Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207045_290424APB_FTO_18133
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 Chilakaluripet AP-07-045-016-013/010085
() 		0207045000NRG25290420240474605 29/04/2024 Mallikarjunarao gadem 0207045WL012473 Mallikarjunarao gadem 00032 UTIB0000476 612 612 Processed 03/05/2024 3582288813 MALLIKHRJUNARAO GADDAM UNION BANK OF INDIA(508500)
SubTotal 612 612
2 Chilakaluripet AP-07-045-008-004/010674
() 		0207045000NRG25290420240473363 29/04/2024 GHANTASALA BAJI 0207045WL012454 GHANTASALA BAJI 00045 BARB0UPPUMA 1595 1595 Processed 03/05/2024 3582288876 SHAIK GANTASALA BAJI BANK OF BARODA(606985)
SubTotal 1595 1595
3 Chilakaluripet AP-07-045-007-003/020312
() 		0207045000NRG25290420240476839 29/04/2024 Venkata lakshmi 0207045WL012500 Venkata lakshmi 00045 BARB0VJCHPE 522 522 Processed 03/05/2024 3582288336 VENKATALAKSHMI VADLA BANK OF BARODA(606985)
4 Chilakaluripet AP-07-045-008-004/010280
() 		0207045000NRG25290420240473295 29/04/2024 BOODHATI CHINNAMMAI 0207045WL012454 BOODHATI CHINNAMMAI 00045 BARB0VJCHPE 1595 1595 Processed 03/05/2024 3582288370 BOODHATI CHINNAMMAI BANK OF BARODA(606985)
5 Chilakaluripet AP-07-045-008-004/010307
() 		0207045000NRG25290420240473297 29/04/2024 Mottpalli Baji Basha 0207045WL012454 Mottpalli Baji Basha 00045 BARB0VJCHPE 1595 1595 Processed 03/05/2024 3582288487 MOTIPALLI BAJI BASHA BANK OF BARODA(606985)
6 Chilakaluripet AP-07-045-008-004/010318
() 		0207045000NRG25290420240473303 29/04/2024 GUDDANTI LAKSHMI 0207045WL012454 GUDDANTI LAKSHMI 00045 BARB0VJCHPE 1595 1595 Processed 03/05/2024 3582288369 GUDDANTI LAKSHMI BANK OF BARODA(606985)
7 Chilakaluripet AP-07-045-008-004/010615
() 		0207045000NRG25290420240473348 29/04/2024 LINGAMGUNTLA BASHA 0207045WL012454 LINGAMGUNTLA BASHA 00045 BARB0VJCHPE 1595 1595 Processed 03/05/2024 3582288327 LINGAMGUNTLA BASHA BANK OF BARODA(606985)
8 Chilakaluripet AP-07-045-010-006/020004
() 		0207045000NRG25290420240490356 29/04/2024 DEENAMMA BATHULA 0207045WL012733 DEENAMMA BATHULA 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288365 DEENAMMA BATHULA BANK OF BARODA(606985)
9 Chilakaluripet AP-07-045-010-006/020007
() 		0207045000NRG25290420240490358 29/04/2024 MERAMMA KOPPULA 0207045WL012733 MERAMMA KOPPULA 00045 BARB0VJCHPE 1161 1161 Processed 03/05/2024 3582288357 MERAMMA KOPPULA BANK OF BARODA(606985)
10 Chilakaluripet AP-07-045-010-006/020012
() 		0207045000NRG25290420240489224 29/04/2024 KURAPATI JAYAPAL 0207045WL012712 KURAPATI JAYAPAL 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288367 KURAPATI JAYAPAL BANK OF BARODA(606985)
11 Chilakaluripet AP-07-045-010-006/020019
() 		0207045000NRG25290420240488328 29/04/2024 sugnanamma chappidi 0207045WL012690 sugnanamma chappidi 00045 BARB0VJCHPE 1347 1347 Processed 03/05/2024 3582288343 SUGNANAMMA CHAPPIDI BANK OF BARODA(606985)
12 Chilakaluripet AP-07-045-010-006/020021
() 		0207045000NRG25290420240488329 29/04/2024 saraswathi chappidi 0207045WL012690 saraswathi chappidi 00045 BARB0VJCHPE 1122 1122 Processed 03/05/2024 3582288353 SARASWATHI CHAPPIDI BANK OF BARODA(606985)
13 Chilakaluripet AP-07-045-010-006/020023
() 		0207045000NRG25290420240488330 29/04/2024 thupakula kalugolamma 0207045WL012690 thupakula kalugolamma 00045 BARB0VJCHPE 1347 1347 Processed 03/05/2024 3582288494 THUPAKULA KALUGOLAMMA UNION BANK OF INDIA(508500)
14 Chilakaluripet AP-07-045-010-006/020030
() 		0207045000NRG25290420240490362 29/04/2024 GRESAMMA AMBADAPUDI 0207045WL012733 GRESAMMA AMBADAPUDI 00045 BARB0VJCHPE 1451 1451 Processed 03/05/2024 3582288361 GRESAMMA AMBADAPUDI BANK OF BARODA(606985)
15 Chilakaluripet AP-07-045-010-006/020031
() 		0207045000NRG25290420240489226 29/04/2024 Usha rani vanja 0207045WL012712 Usha rani vanja 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288349 VANJA USHA RANI BANK OF BARODA(606985)
16 Chilakaluripet AP-07-045-010-006/020035
() 		0207045000NRG25290420240490365 29/04/2024 ramanjamma yatagiri 0207045WL012733 ramanjamma yatagiri 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288350 RAMANJAMMA YATAGIRI BANK OF BARODA(606985)
17 Chilakaluripet AP-07-045-010-006/020037
() 		0207045000NRG25290420240490367 29/04/2024 jyothi chappidi 0207045WL012733 jyothi chappidi 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288351 JYOTHI CHAPPIDI BANK OF BARODA(606985)
18 Chilakaluripet AP-07-045-010-006/020039
() 		0207045000NRG25290420240490368 29/04/2024 CHINNAMMAYI DARLA 0207045WL012733 CHINNAMMAYI DARLA 00045 BARB0VJCHPE 1161 1161 Processed 03/05/2024 3582288364 CHINNAMMAYI DARLA BANK OF BARODA(606985)
19 Chilakaluripet AP-07-045-010-006/020040
() 		0207045000NRG25290420240489228 29/04/2024 dhanapati subbayamma 0207045WL012712 dhanapati subbayamma 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288333 DHANAPATI SUBBAYAMM BANK OF BARODA(606985)
20 Chilakaluripet AP-07-045-010-006/020043
() 		0207045000NRG25290420240489231 29/04/2024 matangi durgamba 0207045WL012712 matangi durgamba 00045 BARB0VJCHPE 1445 1445 Processed 03/05/2024 3582288331 MATANGI DURGAMBA BANK OF BARODA(606985)
21 Chilakaluripet AP-07-045-010-006/020049
() 		0207045000NRG25290420240489233 29/04/2024 RANI VANAMA 0207045WL012712 RANI VANAMA 00045 BARB0VJCHPE 578 578 Processed 03/05/2024 3582288345 RANI VANAMA BANK OF BARODA(606985)
22 Chilakaluripet AP-07-045-010-006/020050
() 		0207045000NRG25290420240489235 29/04/2024 MARIYAMMA VIPPARLA 0207045WL012712 MARIYAMMA VIPPARLA 00045 BARB0VJCHPE 1445 1445 Processed 03/05/2024 3582288344 MARIYAMMA VIPPARLA BANK OF BARODA(606985)
23 Chilakaluripet AP-07-045-010-006/020051
() 		0207045000NRG25290420240489236 29/04/2024 RAJAMMA KATUKURI 0207045WL012712 RAJAMMA KATUKURI 00045 BARB0VJCHPE 1156 1156 Processed 03/05/2024 3582288341 RAJAMMA KATUKURI BANK OF BARODA(606985)
24 Chilakaluripet AP-07-045-010-006/020060
() 		0207045000NRG25290420240488336 29/04/2024 sarojini namburi 0207045WL012690 sarojini namburi 00045 BARB0VJCHPE 1347 1347 Processed 03/05/2024 3582288347 SAROJINI NAMBURI BANK OF BARODA(606985)
25 Chilakaluripet AP-07-045-010-006/020072
() 		0207045000NRG25290420240489243 29/04/2024 Janubabu 0207045WL012712 Janubabu 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288368 TELAGATOTI SATTAIAH BANK OF BARODA(606985)
26 Chilakaluripet AP-07-045-010-006/020073
() 		0207045000NRG25290420240490379 29/04/2024 Prakasam telagathoti 0207045WL012733 Prakasam telagathoti 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288489 PRAKASAM TELAGATHOTI BANK OF BARODA(606985)
27 Chilakaluripet AP-07-045-010-006/020081
() 		0207045000NRG25290420240488339 29/04/2024 Endla subbayamma 0207045WL012690 Endla subbayamma 00045 BARB0VJCHPE 898 898 Processed 03/05/2024 3582288496 ENDLA SUBBAYAMMA BANK OF BARODA(606985)
28 Chilakaluripet AP-07-045-010-006/020082
() 		0207045000NRG25290420240489245 29/04/2024 DAYAMMA TELAGATETI 0207045WL012712 DAYAMMA TELAGATETI 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288354 DAYAMMA TELAGATETI BANK OF BARODA(606985)
29 Chilakaluripet AP-07-045-010-006/020082
() 		0207045000NRG25290420240489244 29/04/2024 TELAGATHOTI RAJESWARA RAO 0207045WL012712 TELAGATHOTI RAJESWARA RAO 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288332 TELAGATHOTI RAJESWAR BANK OF BARODA(606985)
30 Chilakaluripet AP-07-045-010-006/020086
() 		0207045000NRG25290420240489246 29/04/2024 Madhavi 0207045WL012712 Madhavi 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288497 MADHAVI PENUMALA BANK OF BARODA(606985)
31 Chilakaluripet AP-07-045-010-006/020088
() 		0207045000NRG25290420240489248 29/04/2024 DEENAMMA KONATAM 0207045WL012712 DEENAMMA KONATAM 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288340 DEENAMMA KONATAM BANK OF BARODA(606985)
32 Chilakaluripet AP-07-045-010-006/020090
() 		0207045000NRG25290420240489249 29/04/2024 JYOTHI PAVULURI 0207045WL012712 JYOTHI PAVULURI 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288516 JYOTHI PAVULURI BANK OF BARODA(606985)
33 Chilakaluripet AP-07-045-010-006/020090
() 		0207045000NRG25290420240488340 29/04/2024 Pavuluri Chinna keshavulu 0207045WL012690 Pavuluri Chinna keshavulu 00045 BARB0VJCHPE 673 673 Processed 03/05/2024 3582288366 CHENNAKESAVULU PAVUL BANK OF BARODA(606985)
34 Chilakaluripet AP-07-045-010-006/020090
() 		0207045000NRG25290420240488341 29/04/2024 Sri Sailaja Pavuluri 0207045WL012690 Sri Sailaja Pavuluri 00045 BARB0VJCHPE 1122 1122 Processed 03/05/2024 3582288488 SRI SAILAJA PAVULURI BANK OF BARODA(606985)
35 Chilakaluripet AP-07-045-010-006/020092
() 		0207045000NRG25290420240489250 29/04/2024 Venkaiah karampudi 0207045WL012712 Venkaiah karampudi 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288329 VENKAIAH KARAMPUDI BANK OF BARODA(606985)
36 Chilakaluripet AP-07-045-010-006/020096
() 		0207045000NRG25290420240490383 29/04/2024 esamma nalamala 0207045WL012733 esamma nalamala 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288360 ESAMMA NALAMALA BANK OF BARODA(606985)
37 Chilakaluripet AP-07-045-010-006/020105
() 		0207045000NRG25290420240489251 29/04/2024 Nasaramma sannaila 0207045WL012712 Nasaramma sannaila 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288337 NASARAMMA SANNAILA BANK OF BARODA(606985)
38 Chilakaluripet AP-07-045-010-006/020108
() 		0207045000NRG25290420240490387 29/04/2024 PADMAVATHI GUMMADIDALA 0207045WL012733 PADMAVATHI GUMMADIDALA 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288359 PADMAVATHI GUMMADIDA BANK OF BARODA(606985)
39 Chilakaluripet AP-07-045-010-006/020115
() 		0207045000NRG25290420240490390 29/04/2024 VENKATA RAMANA PALLAPU 0207045WL012733 VENKATA RAMANA PALLAPU 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288358 VENKATA RAMANA PALLA BANK OF BARODA(606985)
40 Chilakaluripet AP-07-045-010-006/020118
() 		0207045000NRG25290420240489253 29/04/2024 Panchakshi 0207045WL012712 Panchakshi 00045 BARB0VJCHPE 578 578 Processed 03/05/2024 3582288493 BEJAGAM PANCHAKSHARI UNION BANK OF INDIA(508500)
41 Chilakaluripet AP-07-045-010-006/020121
() 		0207045000NRG25290420240489254 29/04/2024 BEJAGAM SUSEELA 0207045WL012712 BEJAGAM SUSEELA 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288355 BEJAGAM SUSEELA BANK OF BARODA(606985)
42 Chilakaluripet AP-07-045-010-006/020124
() 		0207045000NRG25290420240489256 29/04/2024 BEJAGAM VENKATA RATNAM 0207045WL012712 BEJAGAM VENKATA RATNAM 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288328 BEJAGAM VENKATA RATN BANK OF BARODA(606985)
43 Chilakaluripet AP-07-045-010-006/020124
() 		0207045000NRG25290420240489255 29/04/2024 Venkatarao 0207045WL012712 Venkatarao 00045 BARB0VJCHPE 1445 1445 Processed 03/05/2024 3582288338 VENKATA RAO BEJAGUM BANK OF BARODA(606985)
44 Chilakaluripet AP-07-045-010-006/020154
() 		0207045000NRG25290420240490393 29/04/2024 Venkayamma dandu 0207045WL012733 Venkayamma dandu 00045 BARB0VJCHPE 1451 1451 Processed 03/05/2024 3582288330 VENKAYAMMA DANDU BANK OF BARODA(606985)
45 Chilakaluripet AP-07-045-010-006/020177
() 		0207045000NRG25290420240489261 29/04/2024 bejagam achhamma 0207045WL012712 bejagam achhamma 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288339 ACCHAMMA BEJAMMA BANK OF BARODA(606985)
46 Chilakaluripet AP-07-045-010-006/020199
() 		0207045000NRG25290420240490397 29/04/2024 MALLESWARI GUMMADIDALA 0207045WL012733 MALLESWARI GUMMADIDALA 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288491 MALLESWARI GUMMADID BANK OF BARODA(606985)
47 Chilakaluripet AP-07-045-010-006/020205
() 		0207045000NRG25290420240489263 29/04/2024 Srinivasarao 0207045WL012712 Srinivasarao 00045 BARB0VJCHPE 867 867 Processed 03/05/2024 3582288352 SRINIVASA RAO BEJAGA BANK OF BARODA(606985)
48 Chilakaluripet AP-07-045-010-006/020220
() 		0207045000NRG25290420240489264 29/04/2024 Bujji 0207045WL012712 Bujji 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288490 KORRAPATI BUJJI BANK OF BARODA(606985)
49 Chilakaluripet AP-07-045-010-006/020224
() 		0207045000NRG25290420240488342 29/04/2024 CHAPPIDI SAMIYELU 0207045WL012690 CHAPPIDI SAMIYELU 00045 BARB0VJCHPE 1347 1347 Processed 03/05/2024 3582288499 CHAPPIDI SAMIYELU BANK OF BARODA(606985)
50 Chilakaluripet AP-07-045-010-006/020236
() 		0207045000NRG25290420240489265 29/04/2024 SARASWATHI KATURI 0207045WL012712 SARASWATHI KATURI 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288498 SARASWATHI KATURI BANK OF BARODA(606985)
51 Chilakaluripet AP-07-045-010-006/020238
() 		0207045000NRG25290420240489267 29/04/2024 meri moddu 0207045WL012712 meri moddu 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288363 MERI MODDU BANK OF BARODA(606985)
52 Chilakaluripet AP-07-045-010-006/020239
() 		0207045000NRG25290420240490398 29/04/2024 DARLA UMA SUNDARI 0207045WL012733 DARLA UMA SUNDARI 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288492 DARLA UMA SUNDARI BANK OF BARODA(606985)
53 Chilakaluripet AP-07-045-010-006/020266
() 		0207045000NRG25290420240490400 29/04/2024 SUBHASHINI KORIVI 0207045WL012733 SUBHASHINI KORIVI 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288362 SUBHASHINI KORIVI BANK OF BARODA(606985)
54 Chilakaluripet AP-07-045-010-006/020272
() 		0207045000NRG25290420240490404 29/04/2024 Babu Rao 0207045WL012733 Babu Rao 00045 BARB0VJCHPE 1451 1451 Processed 03/05/2024 3582288342 BABU RAO KOPPULA BANK OF BARODA(606985)
55 Chilakaluripet AP-07-045-010-006/020272
() 		0207045000NRG25290420240490403 29/04/2024 Tulasi Rani 0207045WL012733 Tulasi Rani 00045 BARB0VJCHPE 1451 1451 Processed 03/05/2024 3582288495 KOPPULA TULASI RANI BANK OF BARODA(606985)
56 Chilakaluripet AP-07-045-010-006/020280
() 		0207045000NRG25290420240489270 29/04/2024 KURAPATI MANOHARI 0207045WL012712 KURAPATI MANOHARI 00045 BARB0VJCHPE 1734 1734 Processed 03/05/2024 3582288376 BYRAM MANOHARI UNION BANK OF INDIA(508500)
57 Chilakaluripet AP-07-045-010-006/020302
() 		0207045000NRG25290420240490411 29/04/2024 GANIKAPUDI PRASAD 0207045WL012733 GANIKAPUDI PRASAD 00045 BARB0VJCHPE 1741 1741 Processed 03/05/2024 3582288375 GANIKAPUDI PRASAD BANK OF BARODA(606985)
58 Chilakaluripet AP-07-045-010-006/020310
() 		0207045000NRG25290420240488345 29/04/2024 BALASWAMY CHAPPIDI 0207045WL012690 BALASWAMY CHAPPIDI 00045 BARB0VJCHPE 1347 1347 Processed 03/05/2024 3582288346 BALASWAMY CHAPPIDI BANK OF BARODA(606985)
59 Chilakaluripet AP-07-045-010-006/020311
() 		0207045000NRG25290420240490416 29/04/2024 Jan 0207045WL012733 Jan 00045 BARB0VJCHPE 1161 1161 Processed 03/05/2024 3582288377 TELAGATOTI JAN BANK OF BARODA(606985)
60 Chilakaluripet AP-07-045-010-006/020333
() 		0207045000NRG25290420240488347 29/04/2024 Tirupathamma 0207045WL012690 Tirupathamma 00045 BARB0VJCHPE 449 449 Processed 03/05/2024 3582288356 POTLURI TIRUPATAMMA UNION BANK OF INDIA(508500)
61 Chilakaluripet AP-07-045-016-013/010025
() 		0207045000NRG25290420240485531 29/04/2024 mastan bi 0207045WL012636 mastan bi 00045 BARB0VJCHPE 1498 1498 Processed 03/05/2024 3582288371 Mrs Pathan Mastan Bi INDIAN BANK(607105)
62 Chilakaluripet AP-07-045-016-013/010028
() 		0207045000NRG25290420240476316 29/04/2024 mastan vaali 0207045WL012493 mastan vaali 00045 BARB0VJCHPE 1377 1377 Processed 03/05/2024 3582288372 SHAIK MOHAMAD KASIM BANK OF BARODA(606985)
63 Chilakaluripet AP-07-045-016-013/010042
() 		0207045000NRG25290420240482038 29/04/2024 vangara lathalakshmi 0207045WL012592 vangara lathalakshmi 00045 BARB0VJCHPE 1190 1190 Processed 03/05/2024 3582288374 LATHA LAKSHMI VANGARA UNION BANK OF INDIA(508500)
64 Chilakaluripet AP-07-045-016-013/010053
() 		0207045000NRG25290420240476317 29/04/2024 shirisha 0207045WL012493 shirisha 00045 BARB0VJCHPE 1377 1377 Processed 03/05/2024 3582288373 JANJANAM SIRISHA BANK OF BARODA(606985)
65 Chilakaluripet AP-07-045-016-013/010066
() 		0207045000NRG25290420240485534 29/04/2024 Dariya Bee 0207045WL012636 Dariya Bee 00045 BARB0VJCHPE 1498 1498 Processed 03/05/2024 3582288348 SHAIK DARIYA BEE BANK OF BARODA(606985)
66 Chilakaluripet AP-07-045-016-013/010070
() 		0207045000NRG25290420240482047 29/04/2024 SUDHA RANI 0207045WL012592 SUDHA RANI 00045 BARB0VJCHPE 1190 1190 Processed 03/05/2024 3582288335 SUDHA RANI TALLURI UNION BANK OF INDIA(508500)
67 Chilakaluripet AP-07-045-016-013/010071
() 		0207045000NRG25290420240485535 29/04/2024 ADAM SHAFI 0207045WL012636 ADAM SHAFI 00045 BARB0VJCHPE 1248 1248 Processed 03/05/2024 3582288925 PATHAN ADAM SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chilakaluripet AP-07-045-016-013/040054
() 		0207045000NRG25290420240476329 29/04/2024 koteswaramma 0207045WL012493 koteswaramma 00045 BARB0VJCHPE 689 689 Processed 03/05/2024 3582288334 BUSI KOTESWARAMMA BANK OF BARODA(606985)
69 Chilakaluripet AP-07-045-016-013/40360
() 		0207045000NRG25290420240476335 29/04/2024 SHAIK JILANI GOUSIA 0207045WL012493 SHAIK JILANI GOUSIA 00045 BARB0VJCHPE 1377 1377 Processed 03/05/2024 3582288870 Mrs Shaik Jilani Gousia INDIAN BANK(607105)
SubTotal 96509 96509
70 Chilakaluripet AP-07-045-007-003/020056
() 		0207045000NRG25290420240476813 29/04/2024 Mamgamma 0207045WL012500 Mamgamma 00048 BKID0005678 1565 1565 Processed 03/05/2024 3582288547 MANGAMMA KOMPALLI BANK OF INDIA(508505)
71 Chilakaluripet AP-07-045-007-003/020094
() 		0207045000NRG25290420240486051 29/04/2024 Prameela 0207045WL012642 Prameela 00048 BKID0005678 815 815 Processed 03/05/2024 3582288550 BANDI PREMA LEELA UNION BANK OF INDIA(508500)
72 Chilakaluripet AP-07-045-007-003/020156
() 		0207045000NRG25290420240476823 29/04/2024 Ratamma 0207045WL012500 Ratamma 00048 BKID0005678 1565 1565 Processed 03/05/2024 3582288710 RATTAMMA MADDUKURI BANK OF INDIA(508505)
73 Chilakaluripet AP-07-045-007-003/020167
() 		0207045000NRG25290420240487486 29/04/2024 Adilakshmi 0207045WL012668 Adilakshmi 00048 BKID0005678 1538 1538 Processed 03/05/2024 3582288916 TUBATI ADILAKSHMI BANK OF INDIA(508505)
74 Chilakaluripet AP-07-045-007-003/020291
() 		0207045000NRG25290420240486063 29/04/2024 Lakshmi 0207045WL012642 Lakshmi 00048 BKID0005678 1629 1629 Processed 03/05/2024 3582288581 LAKSHMI RAYAPUDI BANK OF INDIA(508505)
75 Chilakaluripet AP-07-045-007-003/020291
() 		0207045000NRG25290420240486062 29/04/2024 Srinivasarao 0207045WL012642 Srinivasarao 00048 BKID0005678 1629 1629 Processed 03/05/2024 3582288582 SRINU RAYAPUDI BANK OF INDIA(508505)
76 Chilakaluripet AP-07-045-007-003/020344
() 		0207045000NRG25290420240476845 29/04/2024 Punati poornaiah 0207045WL012500 Punati poornaiah 00048 BKID0005678 1565 1565 Processed 03/05/2024 3582288924 PUNATI POORNAIAH BANK OF INDIA(508505)
77 Chilakaluripet AP-07-045-007-003/020350
() 		0207045000NRG25290420240487084 29/04/2024 Pichasaheb 0207045WL012659 Pichasaheb 00048 BKID0005678 1043 1043 Processed 03/05/2024 3582288637 SHAIK PICHHE SAHEB BANK OF INDIA(508505)
78 Chilakaluripet AP-07-045-007-003/020366
() 		0207045000NRG25290420240486067 29/04/2024 Kishore 0207045WL012642 Kishore 00048 BKID0005678 1629 1629 Processed 03/05/2024 3582288779 KISHORE KUMAR VANGAPATI BANK OF INDIA(508505)
79 Chilakaluripet AP-07-045-007-003/020558
() 		0207045000NRG25290420240487097 29/04/2024 Subhaanbi 0207045WL012659 Subhaanbi 00048 BKID0005678 1565 1565 Processed 03/05/2024 3582288619 SHAIK SUBAN BEE BANK OF INDIA(508505)
80 Chilakaluripet AP-07-045-007-003/20690
() 		0207045000NRG25290420240476902 29/04/2024 Ganapavarapu Hari Siva brahmam 0207045WL012500 Ganapavarapu Hari Siva brahmam 00048 BKID0005678 1565 1565 Processed 03/05/2024 3582288758 GANAPAVARAM HARI SIVA BRAHMAM BANK OF INDIA(508505)
81 Chilakaluripet AP-07-045-007-003/20694
() 		0207045000NRG25290420240476903 29/04/2024 Penugondla Ganesh 0207045WL012500 Penugondla Ganesh 00048 BKID0005678 1304 1304 Processed 03/05/2024 3582288751 PENUGONDLA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Chilakaluripet AP-07-045-008-004/010033
() 		0207045000NRG25290420240463077 29/04/2024 kalesha 0207045WL012307 kalesha 00048 BKID0005678 1567 1567 Processed 03/05/2024 3582288937 SHAIK KALESHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chilakaluripet AP-07-045-016-013/010035
() 		0207045000NRG25290420240482037 29/04/2024 aMjineyulu 0207045WL012592 aMjineyulu 00048 BKID0005678 595 595 Processed 03/05/2024 3582288854 BITRA ANJANEYULU BANK OF INDIA(508505)
84 Chilakaluripet AP-07-045-016-013/010056
() 		0207045000NRG25290420240476321 29/04/2024 mastan 0207045WL012493 mastan 00048 BKID0005678 1148 1148 Processed 03/05/2024 3582288872 MASTAN BUSHI BANK OF INDIA(508505)
85 Chilakaluripet AP-07-045-016-013/010057
() 		0207045000NRG25290420240482044 29/04/2024 sivamma 0207045WL012592 sivamma 00048 BKID0005678 992 992 Processed 03/05/2024 3582288855 GANJI SIVAMMA BANK OF INDIA(508505)
86 Chilakaluripet AP-07-045-016-013/40358
() 		0207045000NRG25290420240482059 29/04/2024 BOGIRI BHARITHI 0207045WL012592 BOGIRI BHARITHI 00048 BKID0005678 1190 1190 Processed 03/05/2024 3582288852 BOGIRI BHARATHI BANK OF INDIA(508505)
87 Chilakaluripet AP-07-045-016-013/40362
() 		0207045000NRG25290420240474611 29/04/2024 Busi Aishwarya 0207045WL012473 Busi Aishwarya 00048 BKID0005678 734 734 Processed 03/05/2024 3582288853 BUSI AISHWARYA BANK OF INDIA(508505)
88 Chilakaluripet AP-07-045-016-013/40377
() 		0207045000NRG25290420240482061 29/04/2024 PERAMNAGAVANI 0207045WL012592 PERAMNAGAVANI 00048 BKID0005678 1190 1190 Processed 03/05/2024 3582288883 PERAM NAGAVANI UNION BANK OF INDIA(508500)
89 Chilakaluripet AP-07-045-017-013/020694
() 		0207045000NRG25290420240464064 29/04/2024 praveen 0207045WL012325 praveen 00048 BKID0005678 1481 1481 Processed 03/05/2024 3582288945 KAMBHAMPATI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26309 26309
90 Chilakaluripet AP-07-045-007-003/020679
() 		0207045000NRG25290420240476899 29/04/2024 yedluri vijay 0207045WL012500 yedluri vijay 00078 CNRB0004469 1304 1304 Processed 03/05/2024 3582288735 YANDLURI VIJAY BANK OF BARODA(606985)
91 Chilakaluripet AP-07-045-008-004/010423
() 		0207045000NRG25290420240473322 29/04/2024 Ramesh 0207045WL012454 Ramesh 00078 CNRB0004469 1329 1329 Processed 03/05/2024 3582288600 MANCHA RAMESH UNION BANK OF INDIA(508500)
92 Chilakaluripet AP-07-045-008-004/010444
() 		0207045000NRG25290420240473324 29/04/2024 LINGAMGUNTLA SHATAJ 0207045WL012454 LINGAMGUNTLA SHATAJ 00078 CNRB0004469 1329 1329 Processed 03/05/2024 3582288599 LAINGAMGUNTLA SHATHAZ CANARA BANK(508532)
93 Chilakaluripet AP-07-045-008-004/10716
() 		0207045000NRG25290420240473372 29/04/2024 Gantasala Jani Basha 0207045WL012454 Gantasala Jani Basha 00078 CNRB0004469 1595 1595 Processed 03/05/2024 3582288909 GANTASALA JANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chilakaluripet AP-07-045-016-013/010010
() 		0207045000NRG25290420240474589 29/04/2024 SRINIVASARAO 0207045WL012473 SRINIVASARAO 00078 CNRB0004469 612 612 Processed 03/05/2024 3582288651 SRINU MASIMUKKALA UNION BANK OF INDIA(508500)
95 Chilakaluripet AP-07-045-016-013/010024
() 		0207045000NRG25290420240485530 29/04/2024 bujji baabu 0207045WL012636 bujji baabu 00078 CNRB0004469 1498 1498 Processed 03/05/2024 3582288851 SHAIK BUJJIBABU UNION BANK OF INDIA(508500)
96 Chilakaluripet AP-07-045-016-013/010072
() 		0207045000NRG25290420240474598 29/04/2024 CHOWDAIAH 0207045WL012473 CHOWDAIAH 00078 CNRB0004469 734 734 Processed 03/05/2024 3582288849 MASIMULKKULA CHODAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
97 Chilakaluripet AP-07-045-016-013/010076
() 		0207045000NRG25290420240485537 29/04/2024 REEHANA 0207045WL012636 REEHANA 00078 CNRB0004469 1498 1498 Processed 03/05/2024 3582288888 Mrs Shaik Reehana INDIAN BANK(607105)
98 Chilakaluripet AP-07-045-016-013/040054
() 		0207045000NRG25290420240476328 29/04/2024 Hanumantharao 0207045WL012493 Hanumantharao 00078 CNRB0004469 1148 1148 Processed 03/05/2024 3582288871 BUTCHI HANUMANTHA RAO CANARA BANK(508532)
99 Chilakaluripet AP-07-045-016-013/040199
() 		0207045000NRG25290420240485550 29/04/2024 Subani 0207045WL012636 Subani 00078 CNRB0004469 1498 1498 Processed 03/05/2024 3582288850 SHAIK MAHABU SUBHANI UNION BANK OF INDIA(508500)
100 Chilakaluripet AP-07-045-016-013/40388
() 		0207045000NRG25290420240482064 29/04/2024 Uyyala Subbarao 0207045WL012592 Uyyala Subbarao 00078 CNRB0004469 793 793 Processed 03/05/2024 3582288932 UYYALA SUBBARAO CANARA BANK(508532)
101 Chilakaluripet AP-07-045-017-013/20874
() 		0207045000NRG25290420240464769 29/04/2024 Garnepudi Anil 0207045WL012336 Garnepudi Anil 00078 CNRB0004469 1219 1219 Processed 03/05/2024 3582288891 GARNEPUDI ANIL CANARA BANK(508532)
SubTotal 14557 14557
102 Chilakaluripet AP-07-045-010-006/20335
() 		0207045000NRG25290420240490418 29/04/2024 Gummadidala aswini 0207045WL012733 Gummadidala aswini 00078 CNRB0013273 290 290 Processed 03/05/2024 3582288767 GUMMADIDALA ASWINI CANARA BANK(508532)
SubTotal 290 290
103 Chilakaluripet AP-07-045-010-006/020155
() 		0207045000NRG25290420240490394 29/04/2024 Bhulakshmi 0207045WL012733 Bhulakshmi 00089 CBIN0281220 1741 1741 Processed 03/05/2024 3582288520 Mrs BEJAGUM BHULAKSHMI CENTRAL BANK OF INDIA(607115)
104 Chilakaluripet AP-07-045-016-013/010042
() 		0207045000NRG25290420240482039 29/04/2024 ravi kumar 0207045WL012592 ravi kumar 00089 CBIN0281220 1190 1190 Processed 03/05/2024 3582288844 Mr RAVI KUMAR VANGARA CENTRAL BANK OF INDIA(607115)
105 Chilakaluripet AP-07-045-016-013/040233
() 		0207045000NRG25290420240485553 29/04/2024 Asripun 0207045WL012636 Asripun 00089 CBIN0281220 1248 1248 Processed 03/05/2024 3582288845 Mrs Shaik Ashrifun INDIAN BANK(607105)
106 Chilakaluripet AP-07-045-016-013/040233
() 		0207045000NRG25290420240485552 29/04/2024 Emambasha 0207045WL012636 Emambasha 00089 CBIN0281220 1248 1248 Processed 03/05/2024 3582288846 Mr Shaik Imam Basha INDIAN BANK(607105)
107 Chilakaluripet AP-07-045-016-013/040297
() 		0207045000NRG25290420240485554 29/04/2024 Karimulla 0207045WL012636 Karimulla 00089 CBIN0281220 1248 1248 Processed 03/05/2024 3582288940 Mr Shaik Karimulla INDIAN BANK(607105)
108 Chilakaluripet AP-07-045-016-013/040325
() 		0207045000NRG25290420240485556 29/04/2024 Mahabula 0207045WL012636 Mahabula 00089 CBIN0281220 749 749 Processed 03/05/2024 3582288722 SHAIK MAHABULLA CANARA BANK(508532)
109 Chilakaluripet AP-07-045-016-013/040325
() 		0207045000NRG25290420240485555 29/04/2024 Pedda Baba Vali 0207045WL012636 Pedda Baba Vali 00089 CBIN0281220 749 749 Processed 03/05/2024 3582288721 SHAIK BABAVALI CANARA BANK(508532)
SubTotal 8173 8173
110 Chilakaluripet AP-07-045-008-004/010674
() 		0207045000NRG25290420240473364 29/04/2024 GANTASALA KARIMULLA 0207045WL012454 GANTASALA KARIMULLA 00152 HDFC0002437 1595 1595 Processed 04/05/2024 3582288808 GANTASALA KARIMULLA SHAIK INDIAN OVERSEAS BANK(508541)
111 Chilakaluripet AP-07-045-008-004/10729
() 		0207045000NRG25290420240473375 29/04/2024 Mohammad gouse khaja shaik 0207045WL012454 Mohammad gouse khaja shaik 00152 HDFC0002437 1329 1329 Processed 03/05/2024 3582288944 MAHAMMAD GOUSE KHAJA SHAIK HDFC BANK LTD(607152)
112 Chilakaluripet AP-07-045-010-006/020009
() 		0207045000NRG25290420240490360 29/04/2024 Nagemdram 0207045WL012733 Nagemdram 00152 HDFC0002437 1741 1741 Processed 03/05/2024 3582288703 KOPPULA NAGENDRAMMA BANK OF BARODA(606985)
SubTotal 4665 4665
113 Chilakaluripet AP-07-045-001-001/010105
() 		0207045000NRG25290420240492846 29/04/2024 Koteswarama 0207045WL012758 Koteswarama 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288901 Mrs Epuri Koteswaramma INDIAN BANK(607105)
114 Chilakaluripet AP-07-045-001-001/010107
() 		0207045000NRG25290420240492847 29/04/2024 IPURI KOTESWARAMMA 0207045WL012758 IPURI KOTESWARAMMA 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288717 Mrs Eepuri Koteswaramma INDIAN BANK(607105)
115 Chilakaluripet AP-07-045-001-001/010107
() 		0207045000NRG25290420240492848 29/04/2024 Venu Babu 0207045WL012758 Venu Babu 00176 IDIB000C021 1088 1088 Processed 03/05/2024 3582288771 Mr Eepuri Venu Babu INDIAN BANK(607105)
116 Chilakaluripet AP-07-045-001-001/010109
() 		0207045000NRG25290420240492849 29/04/2024 EPURI RAMBABU 0207045WL012758 EPURI RAMBABU 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288197 Mr EPURI RAMBABU INDIAN BANK(607105)
117 Chilakaluripet AP-07-045-001-001/010118
() 		0207045000NRG25290420240492851 29/04/2024 Roja 0207045WL012758 Roja 00176 IDIB000C021 653 653 Processed 03/05/2024 3582288705 Mrs Rojarani velpula INDIAN BANK(607105)
118 Chilakaluripet AP-07-045-001-001/010118
() 		0207045000NRG25290420240492850 29/04/2024 Venkateswarlu 0207045WL012758 Venkateswarlu 00176 IDIB000C021 653 653 Processed 03/05/2024 3582288704 Mr Velpula Venkateswarlu INDIAN BANK(607105)
119 Chilakaluripet AP-07-045-001-001/010122
() 		0207045000NRG25290420240492853 29/04/2024 Akamma 0207045WL012758 Akamma 00176 IDIB000C021 1088 1088 Processed 03/05/2024 3582288716 Mrs Thella Akkamma INDIAN BANK(607105)
120 Chilakaluripet AP-07-045-001-001/010122
() 		0207045000NRG25290420240492852 29/04/2024 Koteswararao 0207045WL012758 Koteswararao 00176 IDIB000C021 1088 1088 Processed 03/05/2024 3582288943 Mr Thella Koteswararao INDIAN BANK(607105)
121 Chilakaluripet AP-07-045-001-001/010124
() 		0207045000NRG25290420240492854 29/04/2024 Manikayam 0207045WL012758 Manikayam 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288656 Mrs Parchuri Manikyam INDIAN BANK(607105)
122 Chilakaluripet AP-07-045-001-001/010136
() 		0207045000NRG25290420240492855 29/04/2024 Chandramma 0207045WL012758 Chandramma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288678 Mrs Thangirala Chandramma INDIAN BANK(607105)
123 Chilakaluripet AP-07-045-001-001/010148
() 		0207045000NRG25290420240492856 29/04/2024 Padma 0207045WL012758 Padma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288675 Mrs Anaparthi Padmavathi INDIAN BANK(607105)
124 Chilakaluripet AP-07-045-001-001/010148
() 		0207045000NRG25290420240492857 29/04/2024 Yesu Raju 0207045WL012758 Yesu Raju 00176 IDIB000C021 1088 1088 Processed 03/05/2024 3582288208 ANAPARTHI YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chilakaluripet AP-07-045-001-001/010163
() 		0207045000NRG25290420240492858 29/04/2024 Triveni 0207045WL012758 Triveni 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288898 EPURI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chilakaluripet AP-07-045-001-001/010174
() 		0207045000NRG25290420240492859 29/04/2024 Aruna 0207045WL012758 Aruna 00176 IDIB000C021 435 435 Processed 03/05/2024 3582288677 Mrs Lakkipogu Aruna INDIAN BANK(607105)
127 Chilakaluripet AP-07-045-001-001/010184
() 		0207045000NRG25290420240492861 29/04/2024 Chinnamai 0207045WL012758 Chinnamai 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288707 Mr VELPULA CHINNAMMAYI INDIAN BANK(607105)
128 Chilakaluripet AP-07-045-001-001/010184
() 		0207045000NRG25290420240492860 29/04/2024 Velpula Mariya babu 0207045WL012758 Velpula Mariya babu 00176 IDIB000C021 653 653 Processed 03/05/2024 3582288911 Mr Velpula Mariya Babu INDIAN BANK(607105)
129 Chilakaluripet AP-07-045-001-001/010189
() 		0207045000NRG25290420240492862 29/04/2024 Marimma 0207045WL012758 Marimma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288910 Mrs Eipuri meramma INDIAN BANK(607105)
130 Chilakaluripet AP-07-045-001-001/010194
() 		0207045000NRG25290420240492863 29/04/2024 Venkataswami 0207045WL012758 Venkataswami 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288655 Mr Thangirala Venkata Swami INDIAN BANK(607105)
131 Chilakaluripet AP-07-045-001-001/010194
() 		0207045000NRG25290420240492864 29/04/2024 Venkayamma 0207045WL012758 Venkayamma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288657 Mrs THANGIRALA VENKAYAMMA INDIAN BANK(607105)
132 Chilakaluripet AP-07-045-001-001/010196
() 		0207045000NRG25290420240492865 29/04/2024 Vijayamma 0207045WL012758 Vijayamma 00176 IDIB000C021 435 435 Processed 03/05/2024 3582288701 Mrs Velpula Vijayamma INDIAN BANK(607105)
133 Chilakaluripet AP-07-045-001-001/010201
() 		0207045000NRG25290420240492866 29/04/2024 Koteswaramma 0207045WL012758 Koteswaramma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288674 Mrs KOTESWARAMMA TANGIRALA INDIAN BANK(607105)
134 Chilakaluripet AP-07-045-001-001/010400
() 		0207045000NRG25290420240492868 29/04/2024 Bhagyamma 0207045WL012758 Bhagyamma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288776 Mrs VELPULA BHAGYAMMA INDIAN BANK(607105)
135 Chilakaluripet AP-07-045-001-001/010401
() 		0207045000NRG25290420240492869 29/04/2024 Velpula Papaiah 0207045WL012758 Velpula Papaiah 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288212 Mr Velpula Papaiah INDIAN BANK(607105)
136 Chilakaluripet AP-07-045-001-001/010401
() 		0207045000NRG25290420240492870 29/04/2024 Velpula Sivamma 0207045WL012758 Velpula Sivamma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288903 Mrs VELPULA SIVAMMA INDIAN BANK(607105)
137 Chilakaluripet AP-07-045-001-001/010407
() 		0207045000NRG25290420240492871 29/04/2024 Seshamma 0207045WL012758 Seshamma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288912 Mrs Velpula Seshamma INDIAN BANK(607105)
138 Chilakaluripet AP-07-045-001-001/010423
() 		0207045000NRG25290420240492873 29/04/2024 Annamani 0207045WL012758 Annamani 00176 IDIB000C021 871 871 Processed 03/05/2024 3582288718 Mrs PARCHURI ANNA MANI INDIAN BANK(607105)
139 Chilakaluripet AP-07-045-001-001/010423
() 		0207045000NRG25290420240492872 29/04/2024 Parchuri Venkaiah 0207045WL012758 Parchuri Venkaiah 00176 IDIB000C021 435 435 Rejected 03/05/2024 3582288315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Chilakaluripet AP-07-045-001-001/010451
() 		0207045000NRG25290420240492875 29/04/2024 Rani 0207045WL012758 Rani 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288676 Mrs Tella Rani INDIAN BANK(607105)
141 Chilakaluripet AP-07-045-001-001/010451
() 		0207045000NRG25290420240492874 29/04/2024 Venkaiah 0207045WL012758 Venkaiah 00176 IDIB000C021 435 435 Processed 03/05/2024 3582288209 Mr Tella Venkaiah INDIAN BANK(607105)
142 Chilakaluripet AP-07-045-001-001/010460
() 		0207045000NRG25290420240492876 29/04/2024 Rosaiah 0207045WL012758 Rosaiah 00176 IDIB000C021 1088 1088 Processed 03/05/2024 3582288672 Mr Thangirala Rosaiah INDIAN BANK(607105)
143 Chilakaluripet AP-07-045-001-001/010460
() 		0207045000NRG25290420240492877 29/04/2024 TANGIRALA SUBHASHINI 0207045WL012758 TANGIRALA SUBHASHINI 00176 IDIB000C021 1088 1088 Processed 03/05/2024 3582288190 Mrs TANGIRALA SUBHASHINI INDIAN BANK(607105)
144 Chilakaluripet AP-07-045-001-001/010555
() 		0207045000NRG25290420240492878 29/04/2024 Rattamma 0207045WL012758 Rattamma 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288673 Mrs Tangirala Venkata Ratnam INDIAN BANK(607105)
145 Chilakaluripet AP-07-045-001-001/010559
() 		0207045000NRG25290420240492879 29/04/2024 Subbayamma Tangirala 0207045WL012758 Subbayamma Tangirala 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288900 Mrs SUBBAYAMMA TANGIRALA INDIAN BANK(607105)
146 Chilakaluripet AP-07-045-001-001/010576
() 		0207045000NRG25290420240492880 29/04/2024 Velpula Rayelu 0207045WL012758 Velpula Rayelu 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288950 VeloulaRayelu FINCARE SMALL FINANCE BANK LTD(608304)
147 Chilakaluripet AP-07-045-001-001/010586
() 		0207045000NRG25290420240492882 29/04/2024 Velpula Bodimma 0207045WL012758 Velpula Bodimma 00176 IDIB000C021 871 871 Processed 03/05/2024 3582288706 VELPULA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chilakaluripet AP-07-045-001-001/10736
() 		0207045000NRG25290420240492883 29/04/2024 KAKANI BODEMMA 0207045WL012758 KAKANI BODEMMA 00176 IDIB000C021 653 653 Processed 03/05/2024 3582288913 Mrs KAKANI BODIMMA INDIAN BANK(607105)
149 Chilakaluripet AP-07-045-007-003/020072
() 		0207045000NRG25290420240486050 29/04/2024 Esaiah 0207045WL012642 Esaiah 00176 IDIB000C021 1629 1629 Processed 03/05/2024 3582288312 Mr Bandi Yesaiah INDIAN BANK(607105)
150 Chilakaluripet AP-07-045-007-003/020128
() 		0207045000NRG25290420240487066 29/04/2024 suban bee 0207045WL012659 suban bee 00176 IDIB000C021 1565 1565 Processed 03/05/2024 3582288181 Mrs SHAIK SUBHAN BI INDIAN BANK(607105)
151 Chilakaluripet AP-07-045-007-003/020290
() 		0207045000NRG25290420240486060 29/04/2024 Ramaswami 0207045WL012642 Ramaswami 00176 IDIB000C021 1629 1629 Processed 03/05/2024 3582288549 Mr Rayapudi Rama Swami RAMA SWAMI INDIAN BANK(607105)
152 Chilakaluripet AP-07-045-007-003/020290
() 		0207045000NRG25290420240486061 29/04/2024 Samrajyam 0207045WL012642 Samrajyam 00176 IDIB000C021 815 815 Processed 03/05/2024 3582288548 Mrs Rayapudi Samrajyam INDIAN BANK(607105)
153 Chilakaluripet AP-07-045-007-003/020347
() 		0207045000NRG25290420240476847 29/04/2024 Meeravali 0207045WL012500 Meeravali 00176 IDIB000C021 261 261 Processed 03/05/2024 3582288639 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
154 Chilakaluripet AP-07-045-007-003/020506
() 		0207045000NRG25290420240476865 29/04/2024 Mastan vali 0207045WL012500 Mastan vali 00176 IDIB000C021 1565 1565 Processed 03/05/2024 3582288778 Mr Shaik Mastan Vali INDIAN BANK(607105)
155 Chilakaluripet AP-07-045-007-003/020586
() 		0207045000NRG25290420240487497 29/04/2024 adilakshmi 0207045WL012668 adilakshmi 00176 IDIB000C021 1538 1538 Processed 03/05/2024 3582288768 Mrs Surabatthuni Adilakshmi INDIAN BANK(607105)
156 Chilakaluripet AP-07-045-008-004/010018
() 		0207045000NRG25290420240475809 29/04/2024 Basrun 0207045WL012487 Basrun 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288172 Mrs Shaik Thubati Bashurunnisa INDIAN BANK(607105)
157 Chilakaluripet AP-07-045-008-004/010022
() 		0207045000NRG25290420240475810 29/04/2024 Karimun 0207045WL012487 Karimun 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288652 Mrs Shaik Karimun INDIAN BANK(607105)
158 Chilakaluripet AP-07-045-008-004/010024
() 		0207045000NRG25290420240473265 29/04/2024 Guljar 0207045WL012454 Guljar 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288170 Mrs Appapuram Guljar INDIAN BANK(607105)
159 Chilakaluripet AP-07-045-008-004/010063
() 		0207045000NRG25290420240473267 29/04/2024 Khasim Bi 0207045WL012454 Khasim Bi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288766 Smt APPAPURAM KHASIM BI INDIAN BANK(607105)
160 Chilakaluripet AP-07-045-008-004/010069
() 		0207045000NRG25290420240473268 29/04/2024 Chinna Ashabi 0207045WL012454 Chinna Ashabi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288167 Mrs SHAIK ASHA BEE INDIAN BANK(607105)
161 Chilakaluripet AP-07-045-008-004/010074
() 		0207045000NRG25290420240475812 29/04/2024 allabakshu 0207045WL012487 allabakshu 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288714 Mr Gurjepalli Allabhakshu INDIAN BANK(607105)
162 Chilakaluripet AP-07-045-008-004/010074
() 		0207045000NRG25290420240475811 29/04/2024 Aminabi 0207045WL012487 Aminabi 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288378 Mrs Gurjepalli Ameena INDIAN BANK(607105)
163 Chilakaluripet AP-07-045-008-004/010083
() 		0207045000NRG25290420240473270 29/04/2024 Koteswaramma 0207045WL012454 Koteswaramma 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288178 Mrs Rami Setti Koteswaramma INDIAN BANK(607105)
164 Chilakaluripet AP-07-045-008-004/010083
() 		0207045000NRG25290420240473269 29/04/2024 Veeranjineyulu 0207045WL012454 Veeranjineyulu 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288382 Mr Ramisetty Veeranjaneyulu INDIAN BANK(607105)
165 Chilakaluripet AP-07-045-008-004/010126
() 		0207045000NRG25290420240463080 29/04/2024 Jehirun 0207045WL012307 Jehirun 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288585 Mrs Syed Jaharun INDIAN BANK(607105)
166 Chilakaluripet AP-07-045-008-004/010126
() 		0207045000NRG25290420240463081 29/04/2024 vaali 0207045WL012307 vaali 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288781 Mr Sayyad Vali INDIAN BANK(607105)
167 Chilakaluripet AP-07-045-008-004/010127
() 		0207045000NRG25290420240463082 29/04/2024 Chinna Baji 0207045WL012307 Chinna Baji 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288453 Mr MUCHU SHAIK CHINA BAJI INDIAN BANK(607105)
168 Chilakaluripet AP-07-045-008-004/010129
() 		0207045000NRG25290420240463084 29/04/2024 Jani 0207045WL012307 Jani 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288579 Mr YALLAMANDA JANI INDIAN BANK(607105)
169 Chilakaluripet AP-07-045-008-004/010129
() 		0207045000NRG25290420240463085 29/04/2024 Sakina 0207045WL012307 Sakina 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288584 Mrs YALLAMANDA SAKINA BEE INDIAN BANK(607105)
170 Chilakaluripet AP-07-045-008-004/010135
() 		0207045000NRG25290420240473273 29/04/2024 Tahirun 0207045WL012454 Tahirun 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288602 Mrs Lingamguntla Taherun INDIAN BANK(607105)
171 Chilakaluripet AP-07-045-008-004/010138
() 		0207045000NRG25290420240473276 29/04/2024 Rahamtun 0207045WL012454 Rahamtun 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288611 Mrs Motupalli Rehmatun INDIAN BANK(607105)
172 Chilakaluripet AP-07-045-008-004/010142
() 		0207045000NRG25290420240463087 29/04/2024 Subhani 0207045WL012307 Subhani 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288764 LINGAMGUNTLA MAHABOOB SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chilakaluripet AP-07-045-008-004/010146
() 		0207045000NRG25290420240473277 29/04/2024 LINGAMGUNTLA KARIMUN 0207045WL012454 LINGAMGUNTLA KARIMUN 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582288199 Mrs Linganguntla Karimun INDIAN BANK(607105)
174 Chilakaluripet AP-07-045-008-004/010147
() 		0207045000NRG25290420240473278 29/04/2024 Tirapatamma 0207045WL012454 Tirapatamma 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288189 Mrs Ammi Setti Tirupathamma INDIAN BANK(607105)
175 Chilakaluripet AP-07-045-008-004/010158
() 		0207045000NRG25290420240473279 29/04/2024 BAPATLA SHAIK MOULABI 0207045WL012454 BAPATLA SHAIK MOULABI 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288185 Mrs BAPATLA SHAIK MOULABI INDIAN BANK(607105)
176 Chilakaluripet AP-07-045-008-004/010165
() 		0207045000NRG25290420240463088 29/04/2024 Karimun Yallamanda 0207045WL012307 Karimun Yallamanda 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288587 Mrs YALAMANDA KARIMOON INDIAN BANK(607105)
177 Chilakaluripet AP-07-045-008-004/010166
() 		0207045000NRG25290420240463089 29/04/2024 Jilekha 0207045WL012307 Jilekha 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288583 Mrs Yallamanda Jilekha Bee INDIAN BANK(607105)
178 Chilakaluripet AP-07-045-008-004/010167
() 		0207045000NRG25290420240473281 29/04/2024 Jainabi 0207045WL012454 Jainabi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288321 Mrs Motupalli Jaina Bee INDIAN BANK(607105)
179 Chilakaluripet AP-07-045-008-004/010167
() 		0207045000NRG25290420240473282 29/04/2024 Mabusubhani 0207045WL012454 Mabusubhani 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288894 Mr Motupalli Mahaboob Subhani INDIAN BANK(607105)
180 Chilakaluripet AP-07-045-008-004/010170
() 		0207045000NRG25290420240473283 29/04/2024 PRASAD 0207045WL012454 PRASAD 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288613 Mr Chamakura Prasad INDIAN BANK(607105)
181 Chilakaluripet AP-07-045-008-004/010172
() 		0207045000NRG25290420240475818 29/04/2024 Dariyabi 0207045WL012487 Dariyabi 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288324 Mrs Gantasala Dariya Bee INDIAN BANK(607105)
182 Chilakaluripet AP-07-045-008-004/010172
() 		0207045000NRG25290420240475819 29/04/2024 Mahabu Subhaani 0207045WL012487 Mahabu Subhaani 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288726 Mr MAHABOOB SUBHANI GANTASALA COASTAL LOCAL AREA BANK LTD(607783)
183 Chilakaluripet AP-07-045-008-004/010183
() 		0207045000NRG25290420240475821 29/04/2024 Basha 0207045WL012487 Basha 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288748 Mr Shaik Thubati Basha INDIAN BANK(607105)
184 Chilakaluripet AP-07-045-008-004/010183
() 		0207045000NRG25290420240475822 29/04/2024 Nagur 0207045WL012487 Nagur 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288214 Mr SHAIK NAGURU COASTAL LOCAL AREA BANK LTD(607783)
185 Chilakaluripet AP-07-045-008-004/010195
() 		0207045000NRG25290420240475823 29/04/2024 Vali 0207045WL012487 Vali 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288749 Mr Motupalli Vali INDIAN BANK(607105)
186 Chilakaluripet AP-07-045-008-004/010219
() 		0207045000NRG25290420240473286 29/04/2024 KUMBA SMABAIAH 0207045WL012454 KUMBA SMABAIAH 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288780 Mr Kumba Sambaiah INDIAN BANK(607105)
187 Chilakaluripet AP-07-045-008-004/010219
() 		0207045000NRG25290420240473287 29/04/2024 Sivamma 0207045WL012454 Sivamma 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288606 Mrs Kumba Sivamma INDIAN BANK(607105)
188 Chilakaluripet AP-07-045-008-004/010242
() 		0207045000NRG25290420240475826 29/04/2024 Pajulunbi 0207045WL012487 Pajulunbi 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288323 Mrs Bapatla Pajur Bee INDIAN BANK(607105)
189 Chilakaluripet AP-07-045-008-004/010245
() 		0207045000NRG25290420240473288 29/04/2024 Sarswathi 0207045WL012454 Sarswathi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288325 Mrs Chamakura Saraswathi INDIAN BANK(607105)
190 Chilakaluripet AP-07-045-008-004/010247
() 		0207045000NRG25290420240473289 29/04/2024 Gousiya 0207045WL012454 Gousiya 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288322 Mrs Appapuram Shaik Gousya INDIAN BANK(607105)
191 Chilakaluripet AP-07-045-008-004/010247
() 		0207045000NRG25290420240473290 29/04/2024 Karimulla 0207045WL012454 Karimulla 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288601 KARIMULLA APPAPURAM BANK OF BARODA(606985)
192 Chilakaluripet AP-07-045-008-004/010290
() 		0207045000NRG25290420240473296 29/04/2024 Janbi 0207045WL012454 Janbi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288609 Mrs Kavuru Shaik Jani Bi INDIAN BANK(607105)
193 Chilakaluripet AP-07-045-008-004/010307
() 		0207045000NRG25290420240473298 29/04/2024 MOTIPALLI BASHA 0207045WL012454 MOTIPALLI BASHA 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288206 Mr Motipalli Basha INDIAN BANK(607105)
194 Chilakaluripet AP-07-045-008-004/010312
() 		0207045000NRG25290420240463102 29/04/2024 Kasim Bi 0207045WL012307 Kasim Bi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288380 Mrs Shaik Kommalapadu Khasim Bi INDIAN BANK(607105)
195 Chilakaluripet AP-07-045-008-004/010331
() 		0207045000NRG25290420240475828 29/04/2024 Bibi Subhiya 0207045WL012487 Bibi Subhiya 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288381 Mrs lLINGAMGUNTLA BIBI SUFHIYA INDIAN BANK(607105)
196 Chilakaluripet AP-07-045-008-004/010331
() 		0207045000NRG25290420240475829 29/04/2024 L Moha Mmad 0207045WL012487 L Moha Mmad 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288893 LINGAMGUNTLA SHAIK MOHAMMAD SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chilakaluripet AP-07-045-008-004/010332
() 		0207045000NRG25290420240473304 29/04/2024 Fatima 0207045WL012454 Fatima 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288605 Mrs YALLAMANDA FATHIMA BEE INDIAN BANK(607105)
198 Chilakaluripet AP-07-045-008-004/010332
() 		0207045000NRG25290420240473305 29/04/2024 Mohamadhsa 0207045WL012454 Mohamadhsa 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288641 Mr Yallamanda Mahmmad Sa INDIAN BANK(607105)
199 Chilakaluripet AP-07-045-008-004/010344
() 		0207045000NRG25290420240473306 29/04/2024 Moulabi 0207045WL012454 Moulabi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288638 Mrs GHANTASALA MOULA BEE INDIAN BANK(607105)
200 Chilakaluripet AP-07-045-008-004/010348
() 		0207045000NRG25290420240473308 29/04/2024 Mahabbi 0207045WL012454 Mahabbi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288588 Mrs MAHABUBBI SAYYAD INDIAN BANK(607105)
201 Chilakaluripet AP-07-045-008-004/010348
() 		0207045000NRG25290420240473309 29/04/2024 sayid basha 0207045WL012454 sayid basha 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288180 Mr SAYYAD BASHA INDIAN BANK(607105)
202 Chilakaluripet AP-07-045-008-004/010349
() 		0207045000NRG25290420240463107 29/04/2024 chinna baSha 0207045WL012307 chinna baSha 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288807 MR GANTASALA SHAIK CHINNABASHA STATE BANK OF INDIA(508548)
203 Chilakaluripet AP-07-045-008-004/010349
() 		0207045000NRG25290420240463106 29/04/2024 Emambi 0207045WL012307 Emambi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288454 Mrs Gantasala Shak Emam Bee INDIAN BANK(607105)
204 Chilakaluripet AP-07-045-008-004/010351
() 		0207045000NRG25290420240463108 29/04/2024 Kasimbi 0207045WL012307 Kasimbi 00176 IDIB000C021 1306 1306 Processed 03/05/2024 3582288165 Ms Uppalapati Shaik Khasim Bee INDIAN BANK(607105)
205 Chilakaluripet AP-07-045-008-004/010369
() 		0207045000NRG25290420240475830 29/04/2024 Mahabubi 0207045WL012487 Mahabubi 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288647 Mrs Yallamanda Mahaboob Bee INDIAN BANK(607105)
206 Chilakaluripet AP-07-045-008-004/010418
() 		0207045000NRG25290420240473314 29/04/2024 Gopavarapu Padma 0207045WL012454 Gopavarapu Padma 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288184 Mrs Gopavarapu Padma INDIAN BANK(607105)
207 Chilakaluripet AP-07-045-008-004/010419
() 		0207045000NRG25290420240473315 29/04/2024 Nagendram 0207045WL012454 Nagendram 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288535 Mrs MANCHA NAGENDRAM INDIAN BANK(607105)
208 Chilakaluripet AP-07-045-008-004/010419
() 		0207045000NRG25290420240473316 29/04/2024 Saibaba 0207045WL012454 Saibaba 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288203 MANCHA SAIBABA UNION BANK OF INDIA(508500)
209 Chilakaluripet AP-07-045-008-004/010420
() 		0207045000NRG25290420240473317 29/04/2024 Venkatarao 0207045WL012454 Venkatarao 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288612 Mr Mancha Venkatarao INDIAN BANK(607105)
210 Chilakaluripet AP-07-045-008-004/010422
() 		0207045000NRG25290420240473320 29/04/2024 Nagamalleswararao 0207045WL012454 Nagamalleswararao 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288201 Mr MANCHA NAGA MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
211 Chilakaluripet AP-07-045-008-004/010422
() 		0207045000NRG25290420240473319 29/04/2024 Nagamani 0207045WL012454 Nagamani 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288529 Mrs Mancha Nagamani INDIAN BANK(607105)
212 Chilakaluripet AP-07-045-008-004/010423
() 		0207045000NRG25290420240473321 29/04/2024 Ramadevi 0207045WL012454 Ramadevi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288607 Mrs Mancha Ramadevi INDIAN BANK(607105)
213 Chilakaluripet AP-07-045-008-004/010427
() 		0207045000NRG25290420240473323 29/04/2024 Koteswaramma Gatram 0207045WL012454 Koteswaramma Gatram 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288198 Mrs Gatram Koteswaramma INDIAN BANK(607105)
214 Chilakaluripet AP-07-045-008-004/010444
() 		0207045000NRG25290420240473325 29/04/2024 Shaik Subhani 0207045WL012454 Shaik Subhani 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582288738 SHAIK SUBHANI HDFC BANK LTD(607152)
215 Chilakaluripet AP-07-045-008-004/010447
() 		0207045000NRG25290420240463117 29/04/2024 Shaheena 0207045WL012307 Shaheena 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288586 LINGAMGUNTLA SHAIK SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chilakaluripet AP-07-045-008-004/010453
() 		0207045000NRG25290420240473327 29/04/2024 LINGAMGUNTLA ASHA BEE 0207045WL012454 LINGAMGUNTLA ASHA BEE 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288610 Mrs LINGAMGUNTLA ASHA BEE INDIAN BANK(607105)
217 Chilakaluripet AP-07-045-008-004/010454
() 		0207045000NRG25290420240475834 29/04/2024 YALLAMANDA MAHAMMAD GOUSE 0207045WL012487 YALLAMANDA MAHAMMAD GOUSE 00176 IDIB000C021 495 495 Processed 03/05/2024 3582288187 Mr YALLAMANDA MAHAMMAD GOUSE INDIAN BANK(607105)
218 Chilakaluripet AP-07-045-008-004/010456
() 		0207045000NRG25290420240473328 29/04/2024 Shaik Ligamguntla mahaboob bee 0207045WL012454 Shaik Ligamguntla mahaboob bee 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288191 Mrs SHAIK LIGAMGUNTLA MAHABOOB BEE INDIAN BANK(607105)
219 Chilakaluripet AP-07-045-008-004/010467
() 		0207045000NRG25290420240475835 29/04/2024 SHAIK ADAAM BEE 0207045WL012487 SHAIK ADAAM BEE 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288202 SHAIK ADAAM BEE BANK OF BARODA(606985)
220 Chilakaluripet AP-07-045-008-004/010467
() 		0207045000NRG25290420240475836 29/04/2024 Shaik Sher Ali 0207045WL012487 Shaik Sher Ali 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288326 Mr SHAIK ALI SAHEB CENTRAL BANK OF INDIA(607115)
221 Chilakaluripet AP-07-045-008-004/010479
() 		0207045000NRG25290420240473329 29/04/2024 GUDDANTI ARUNA KUMARI 0207045WL012454 GUDDANTI ARUNA KUMARI 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288193 Mrs Guddanti Aruna Kumari INDIAN BANK(607105)
222 Chilakaluripet AP-07-045-008-004/010483
() 		0207045000NRG25290420240463128 29/04/2024 sameena 0207045WL012307 sameena 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288176 Mrs SHAIK MUCHU SHAMIRA INDIAN BANK(607105)
223 Chilakaluripet AP-07-045-008-004/010495
() 		0207045000NRG25290420240473333 29/04/2024 Karimun 0207045WL012454 Karimun 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288608 Mrs Nelluri Shaik Karimun SHAIK KARIMU INDIAN BANK(607105)
224 Chilakaluripet AP-07-045-008-004/010495
() 		0207045000NRG25290420240473332 29/04/2024 NELLURI BAJI 0207045WL012454 NELLURI BAJI 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288603 Mr NELLURI BAJI INDIAN BANK(607105)
225 Chilakaluripet AP-07-045-008-004/010513
() 		0207045000NRG25290420240473334 29/04/2024 Basha Bee 0207045WL012454 Basha Bee 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288166 Mrs BAPTLA SHIK BASHA BEE INDIAN BANK(607105)
226 Chilakaluripet AP-07-045-008-004/010516
() 		0207045000NRG25290420240473335 29/04/2024 Jarina 0207045WL012454 Jarina 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288873 Mrs KAVURI SHAIK JARINA INDIAN BANK(607105)
227 Chilakaluripet AP-07-045-008-004/010524
() 		0207045000NRG25290420240475837 29/04/2024 Guljar 0207045WL012487 Guljar 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288171 Mrs Shaik Guljar INDIAN BANK(607105)
228 Chilakaluripet AP-07-045-008-004/010526
() 		0207045000NRG25290420240475839 29/04/2024 SHAIK MEERABI 0207045WL012487 SHAIK MEERABI 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288196 Mrs SHAIK MEERABI INDIAN BANK(607105)
229 Chilakaluripet AP-07-045-008-004/010528
() 		0207045000NRG25290420240463132 29/04/2024 Munira 0207045WL012307 Munira 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288174 Mrs Shaik Munira INDIAN BANK(607105)
230 Chilakaluripet AP-07-045-008-004/010532
() 		0207045000NRG25290420240463133 29/04/2024 Aznun 0207045WL012307 Aznun 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288534 Mrs Yallamanda Shaik Ajulun INDIAN BANK(607105)
231 Chilakaluripet AP-07-045-008-004/010540
() 		0207045000NRG25290420240473336 29/04/2024 hassan 0207045WL012454 hassan 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288636 Mr Uppalapati Hassan INDIAN BANK(607105)
232 Chilakaluripet AP-07-045-008-004/010544
() 		0207045000NRG25290420240475840 29/04/2024 karemunnisa 0207045WL012487 karemunnisa 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288604 Mr SHAIK KARIMUNISA INDIAN BANK(607105)
233 Chilakaluripet AP-07-045-008-004/010548
() 		0207045000NRG25290420240463135 29/04/2024 Bhjasha 0207045WL012307 Bhjasha 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288772 Mr Shaik Nadendla Basha BASHA INDIAN BANK(607105)
234 Chilakaluripet AP-07-045-008-004/010548
() 		0207045000NRG25290420240463136 29/04/2024 Jameela 0207045WL012307 Jameela 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288173 Mrs NADENDLA JAMILA INDIAN BANK(607105)
235 Chilakaluripet AP-07-045-008-004/010561
() 		0207045000NRG25290420240473337 29/04/2024 Hamaroz 0207045WL012454 Hamaroz 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288200 Mrs PATAN HAMAROZ INDIAN BANK(607105)
236 Chilakaluripet AP-07-045-008-004/010561
() 		0207045000NRG25290420240473338 29/04/2024 MASTANVALI 0207045WL012454 MASTANVALI 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288725 Mr PATAN MASTAN VALI INDIAN BANK(607105)
237 Chilakaluripet AP-07-045-008-004/010568
() 		0207045000NRG25290420240463137 29/04/2024 Muneer 0207045WL012307 Muneer 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288169 Mrs LINGAMGUNTLA MUNEER INDIAN BANK(607105)
238 Chilakaluripet AP-07-045-008-004/010587
() 		0207045000NRG25290420240473344 29/04/2024 bashirun 0207045WL012454 bashirun 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288168 Mrs SAYYAD BASHIRUN INDIAN BANK(607105)
239 Chilakaluripet AP-07-045-008-004/010591
() 		0207045000NRG25290420240463141 29/04/2024 jani begam 0207045WL012307 jani begam 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288205 Mrs Shaik Jani Begam INDIAN BANK(607105)
240 Chilakaluripet AP-07-045-008-004/010603
() 		0207045000NRG25290420240475843 29/04/2024 Asmatunnisa 0207045WL012487 Asmatunnisa 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288186 PURUSHOTHA PATNAM ASMATUNNISA UNION BANK OF INDIA(508500)
241 Chilakaluripet AP-07-045-008-004/010615
() 		0207045000NRG25290420240473349 29/04/2024 lingam guntla khamrunbi 0207045WL012454 lingam guntla khamrunbi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288809 Mr LINGAMGUNTLA KHAMRUN BEE INDIAN BANK(607105)
242 Chilakaluripet AP-07-045-008-004/010616
() 		0207045000NRG25290420240473351 29/04/2024 devarakonda adiyya 0207045WL012454 devarakonda adiyya 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288215 Mr Devarakonda Adiyya INDIAN BANK(607105)
243 Chilakaluripet AP-07-045-008-004/010616
() 		0207045000NRG25290420240473350 29/04/2024 devarakonda hemavati 0207045WL012454 devarakonda hemavati 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288204 Mrs HYMAVATHI DEVAR AKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chilakaluripet AP-07-045-008-004/010622
() 		0207045000NRG25290420240475845 29/04/2024 uppalapati janibasha 0207045WL012487 uppalapati janibasha 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288790 Mr UPPLAPATI JANI BASHA INDIAN BANK(607105)
245 Chilakaluripet AP-07-045-008-004/010622
() 		0207045000NRG25290420240475846 29/04/2024 upplapati shaik parveen 0207045WL012487 upplapati shaik parveen 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288175 Mrs Uppalapati Shaik Parvin INDIAN BANK(607105)
246 Chilakaluripet AP-07-045-008-004/010628
() 		0207045000NRG25290420240463149 29/04/2024 mahaboob 0207045WL012307 mahaboob 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288747 Mr Uppalapati Shaik Mahaboob INDIAN BANK(607105)
247 Chilakaluripet AP-07-045-008-004/010630
() 		0207045000NRG25290420240473356 29/04/2024 syed mahboob basha 0207045WL012454 syed mahboob basha 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288737 Mr Sayyed Mahaboob Basha INDIAN BANK(607105)
248 Chilakaluripet AP-07-045-008-004/010630
() 		0207045000NRG25290420240473357 29/04/2024 syed parveen 0207045WL012454 syed parveen 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288739 SAYYED PARVEEN UNION BANK OF INDIA(508500)
249 Chilakaluripet AP-07-045-008-004/010633
() 		0207045000NRG25290420240473358 29/04/2024 mastan amma 0207045WL012454 mastan amma 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288183 Mrs LINGAMGUNTLA MASTHANAMMA INDIAN BANK(607105)
250 Chilakaluripet AP-07-045-008-004/010638
() 		0207045000NRG25290420240463150 29/04/2024 khaja peer 0207045WL012307 khaja peer 00176 IDIB000C021 522 522 Processed 03/05/2024 3582288188 Mr YALAMANDA KHAJA PEER INDIAN BANK(607105)
251 Chilakaluripet AP-07-045-008-004/010638
() 		0207045000NRG25290420240463151 29/04/2024 rajiya 0207045WL012307 rajiya 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288207 Mr Shaik Rajiya INDIAN BANK(607105)
252 Chilakaluripet AP-07-045-008-004/010650
() 		0207045000NRG25290420240463159 29/04/2024 ham raje 0207045WL012307 ham raje 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288192 Mrs Pathan Ham Roze INDIAN BANK(607105)
253 Chilakaluripet AP-07-045-008-004/010650
() 		0207045000NRG25290420240463158 29/04/2024 mahboob basha 0207045WL012307 mahboob basha 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582288810 Mr Pathan Mahaboob Basha MAHABOOB BASH INDIAN BANK(607105)
254 Chilakaluripet AP-07-045-008-004/010662
() 		0207045000NRG25290420240473362 29/04/2024 rajeswari 0207045WL012454 rajeswari 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288194 Mrs Rami Setti Rajeswari INDIAN BANK(607105)
255 Chilakaluripet AP-07-045-008-004/010662
() 		0207045000NRG25290420240473361 29/04/2024 ramcharan 0207045WL012454 ramcharan 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288195 Mr RAMISETTI RAMA CHARAN INDIAN BANK(607105)
256 Chilakaluripet AP-07-045-008-004/10677
() 		0207045000NRG25290420240475853 29/04/2024 Uppalapati fathimabi 0207045WL012487 Uppalapati fathimabi 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288379 Mrs UPPALAPATI FATHIMABI INDIAN BANK(607105)
257 Chilakaluripet AP-07-045-008-004/10680
() 		0207045000NRG25290420240475855 29/04/2024 Shaik Mahaboob Subhani 0207045WL012487 Shaik Mahaboob Subhani 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288179 Mr Thubati Shaik Subhani INDIAN BANK(607105)
258 Chilakaluripet AP-07-045-008-004/10680
() 		0207045000NRG25290420240475854 29/04/2024 Tubati Shaik Mubeena bee 0207045WL012487 Tubati Shaik Mubeena bee 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582288182 Mrs Thubati Shaik Mubeena Bee INDIAN BANK(607105)
259 Chilakaluripet AP-07-045-008-004/10684
() 		0207045000NRG25290420240473366 29/04/2024 Lingamguntla Najiya bee 0207045WL012454 Lingamguntla Najiya bee 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582288897 LINAGAMGUNTAL NAJILA BANK OF BARODA(606985)
260 Chilakaluripet AP-07-045-008-004/10700
() 		0207045000NRG25290420240473369 29/04/2024 Shaik Mahaboob Bi 0207045WL012454 Shaik Mahaboob Bi 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582288177 Ms SHAIK MAHABOOBI INDIAN BANK(607105)
261 Chilakaluripet AP-07-045-008-004/10713
() 		0207045000NRG25290420240473370 29/04/2024 Murikipudi Khadar Bee 0207045WL012454 Murikipudi Khadar Bee 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288899 Ms MURIKIPUDI KHADAR BEE INDIAN BANK(607105)
262 Chilakaluripet AP-07-045-008-004/10713
() 		0207045000NRG25290420240473371 29/04/2024 Murikipudi Nagoor Basha 0207045WL012454 Murikipudi Nagoor Basha 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288213 MURIKIPUDI NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chilakaluripet AP-07-045-008-004/10716
() 		0207045000NRG25290420240473373 29/04/2024 Ghantasala Apsara 0207045WL012454 Ghantasala Apsara 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288314 GHANTASALA APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chilakaluripet AP-07-045-008-004/10729
() 		0207045000NRG25290420240473374 29/04/2024 Mohamad Khasimbi 0207045WL012454 Mohamad Khasimbi 00176 IDIB000C021 1595 1595 Processed 03/05/2024 3582288946 Mrs Shaik Mohammad Hashemun Bee Alias K INDIAN BANK(607105)
265 Chilakaluripet AP-07-045-016-013/010023
() 		0207045000NRG25290420240485528 29/04/2024 Shaik Nazima 0207045WL012636 Shaik Nazima 00176 IDIB000C021 1498 1498 Processed 03/05/2024 3582288317 Miss SHAIK NAZIMA CENTRAL BANK OF INDIA(607115)
266 Chilakaluripet AP-07-045-016-013/010026
() 		0207045000NRG25290420240485532 29/04/2024 davull bi 0207045WL012636 davull bi 00176 IDIB000C021 1498 1498 Processed 03/05/2024 3582288211 SHAIK DAVUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chilakaluripet AP-07-045-016-013/010043
() 		0207045000NRG25290420240482040 29/04/2024 rama koteswari 0207045WL012592 rama koteswari 00176 IDIB000C021 1190 1190 Processed 03/05/2024 3582288811 Mrs Bitra Rama Koteswaramma INDIAN BANK(607105)
268 Chilakaluripet AP-07-045-016-013/010086
() 		0207045000NRG25290420240474606 29/04/2024 RAGHAVAIAH 0207045WL012473 RAGHAVAIAH 00176 IDIB000C021 734 734 Processed 03/05/2024 3582288812 Mr Gaddam Raghavaiah INDIAN BANK(607105)
269 Chilakaluripet AP-07-045-016-013/040077
() 		0207045000NRG25290420240485540 29/04/2024 Shaik Adam Shafi 0207045WL012636 Shaik Adam Shafi 00176 IDIB000C021 1248 1248 Processed 03/05/2024 3582288318 ADAM SHAFFI SHAIK UNION BANK OF INDIA(508500)
270 Chilakaluripet AP-07-045-016-013/40362
() 		0207045000NRG25290420240474612 29/04/2024 Busi Suresh babu 0207045WL012473 Busi Suresh babu 00176 IDIB000C021 734 734 Processed 03/05/2024 3582288319 Mr Busi Suresh Babu INDIAN BANK(607105)
271 Chilakaluripet AP-07-045-016-013/40388
() 		0207045000NRG25290420240482063 29/04/2024 Uyyala Eswaramma 0207045WL012592 Uyyala Eswaramma 00176 IDIB000C021 595 595 Processed 03/05/2024 3582288320 PALAPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
272 Chilakaluripet AP-07-045-021-015/010047
() 		0207045000NRG25290420240465388 29/04/2024 Ramarao 0207045WL012353 Ramarao 00176 IDIB000C021 516 516 Processed 03/05/2024 3582288316 DARLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chilakaluripet AP-07-045-021-015/010097
() 		0207045000NRG25290420240465396 29/04/2024 Bathula Rajashekar 0207045WL012353 Bathula Rajashekar 00176 IDIB000C021 1547 1547 Processed 03/05/2024 3582288500 BATHULA RAJASEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Chilakaluripet AP-07-045-021-015/010097
() 		0207045000NRG25290420240465395 29/04/2024 prem chand 0207045WL012353 prem chand 00176 IDIB000C021 1547 1547 Processed 03/05/2024 3582288907 BATHULA PREM CHAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 225872 225872
275 Chilakaluripet AP-07-045-021-015/010013
() 		0207045000NRG25290420240465376 29/04/2024 Darla Vamsi 0207045WL012353 Darla Vamsi 00176 IDIB000M328 1547 1547 Processed 03/05/2024 3582288210 Mr Darla Vamsi INDIAN BANK(607105)
SubTotal 1547 1547
276 Chilakaluripet AP-07-045-007-003/020067
() 		0207045000NRG25290420240476814 29/04/2024 Srinivasarao 0207045WL012500 Srinivasarao 00177 IOBA0003186 1565 1565 Processed 04/05/2024 3582288691 ANNAVARAPU SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
277 Chilakaluripet AP-07-045-007-003/020081
() 		0207045000NRG25290420240476820 29/04/2024 Ganapavarapu Rajesh 0207045WL012500 Ganapavarapu Rajesh 00177 IOBA0003186 1304 1304 Processed 04/05/2024 3582288915 GANAPAVARAPU RAJESH INDIAN OVERSEAS BANK(508541)
278 Chilakaluripet AP-07-045-007-003/020601
() 		0207045000NRG25290420240486075 29/04/2024 Vadala Arun Kumar 0207045WL012642 Vadala Arun Kumar 00177 IOBA0003186 1629 1629 Processed 03/05/2024 3582288750 VADALA ARUN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Chilakaluripet AP-07-045-007-003/020669
() 		0207045000NRG25290420240487103 29/04/2024 SRINIVASARAO 0207045WL012659 SRINIVASARAO 00177 IOBA0003186 1565 1565 Processed 04/05/2024 3582288904 GUNTUPALLI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
280 Chilakaluripet AP-07-045-007-003/020670
() 		0207045000NRG25290420240476897 29/04/2024 Shanampudi Sandhya 0207045WL012500 Shanampudi Sandhya 00177 IOBA0003186 1565 1565 Processed 04/05/2024 3582288795 SHANAMPUDI SANDHYA INDIAN OVERSEAS BANK(508541)
281 Chilakaluripet AP-07-045-010-006/020032
() 		0207045000NRG25290420240490363 29/04/2024 Kalpana 0207045WL012733 Kalpana 00177 IOBA0003186 1741 1741 Processed 03/05/2024 3582288438 BADDEPUDI KALPANA UNION BANK OF INDIA(508500)
282 Chilakaluripet AP-07-045-010-006/020034
() 		0207045000NRG25290420240490364 29/04/2024 Chinnamai 0207045WL012733 Chinnamai 00177 IOBA0003186 1741 1741 Processed 03/05/2024 3582288458 BANDI CHINNAMMAI BANK OF BARODA(606985)
283 Chilakaluripet AP-07-045-010-006/020036
() 		0207045000NRG25290420240490366 29/04/2024 Kumari 0207045WL012733 Kumari 00177 IOBA0003186 1741 1741 Processed 04/05/2024 3582288440 CHAPPIDI KUMARI INDIAN OVERSEAS BANK(508541)
284 Chilakaluripet AP-07-045-010-006/020061
() 		0207045000NRG25290420240490375 29/04/2024 jyothi chappidi 0207045WL012733 jyothi chappidi 00177 IOBA0003186 1741 1741 Processed 04/05/2024 3582288457 JYOTHI CHAPPIDI INDIAN OVERSEAS BANK(508541)
285 Chilakaluripet AP-07-045-010-006/020062
() 		0207045000NRG25290420240490377 29/04/2024 Lakshmi 0207045WL012733 Lakshmi 00177 IOBA0003186 1741 1741 Processed 03/05/2024 3582288574 BADDIPUDI LAKSHMI BANK OF BARODA(606985)
286 Chilakaluripet AP-07-045-010-006/020071
() 		0207045000NRG25290420240489242 29/04/2024 Suribabu 0207045WL012712 Suribabu 00177 IOBA0003186 1734 1734 Processed 04/05/2024 3582288441 SURIBABU TALAGATHOTI INDIAN OVERSEAS BANK(508541)
287 Chilakaluripet AP-07-045-010-006/020152
() 		0207045000NRG25290420240489258 29/04/2024 Mariyamma 0207045WL012712 Mariyamma 00177 IOBA0003186 1734 1734 Processed 04/05/2024 3582288442 MARIYAMMA TELAGATHOTI INDIAN OVERSEAS BANK(508541)
288 Chilakaluripet AP-07-045-010-006/020255
() 		0207045000NRG25290420240490399 29/04/2024 Nagendram 0207045WL012733 Nagendram 00177 IOBA0003186 1741 1741 Processed 03/05/2024 3582288439 BANDI NAGENDRAM BANK OF BARODA(606985)
289 Chilakaluripet AP-07-045-010-006/020273
() 		0207045000NRG25290420240490405 29/04/2024 Vani 0207045WL012733 Vani 00177 IOBA0003186 1451 1451 Processed 04/05/2024 3582288523 KAVALAPATI VANI INDIAN OVERSEAS BANK(508541)
290 Chilakaluripet AP-07-045-010-006/020302
() 		0207045000NRG25290420240490410 29/04/2024 SUDHARANI CHAPPiDI 0207045WL012733 SUDHARANI CHAPPiDI 00177 IOBA0003186 1741 1741 Processed 04/05/2024 3582288782 SUDHARANI CHAPPIDI INDIAN OVERSEAS BANK(508541)
SubTotal 24734 24734
291 Chilakaluripet AP-07-045-007-003/20716
() 		0207045000NRG25290420240476909 29/04/2024 Guntupalli Gopichand 0207045WL012500 Guntupalli Gopichand 00227 KVBL0004831 1043 1043 Processed 03/05/2024 3582288919 GUNTUPALLI GOPICHAND BANK OF BARODA(606985)
292 Chilakaluripet AP-07-045-010-006/020084
() 		0207045000NRG25290420240490381 29/04/2024 Sambrajyam 0207045WL012733 Sambrajyam 00227 KVBL0004831 1741 1741 Processed 03/05/2024 3582288465 SAMBRAJYAM GUNDALA KARUR VYSA BANK(607100)
293 Chilakaluripet AP-07-045-010-006/020127
() 		0207045000NRG25290420240489257 29/04/2024 PADMA P 0207045WL012712 PADMA P 00227 KVBL0004831 1156 1156 Processed 03/05/2024 3582288952 POTLA PADMA UNION BANK OF INDIA(508500)
SubTotal 3940 3940
294 Chilakaluripet AP-07-045-019-014/011733
() 		0207045000NRG25290420240494675 29/04/2024 Srinu 0207045WL012805 Srinu 00415 SBIN0000844 1290 1290 Processed 03/05/2024 3582288732 MR UYYALA SRINU STATE BANK OF INDIA(508548)
SubTotal 1290 1290
295 Chilakaluripet AP-07-045-007-003/020010
() 		0207045000NRG25290420240486048 29/04/2024 Purnachandrarao 0207045WL012642 Purnachandrarao 00415 SBIN0001195 1629 1629 Processed 03/05/2024 3582288573 PURNA CHANDRA RAO ME BANK OF BARODA(606985)
296 Chilakaluripet AP-07-045-007-003/020085
() 		0207045000NRG25290420240476821 29/04/2024 KAVURI RAMANJANEYULU 0207045WL012500 KAVURI RAMANJANEYULU 00415 SBIN0001195 1565 1565 Processed 03/05/2024 3582288558 MR RAMANJANEYULU KAVURU STATE BANK OF INDIA(508548)
297 Chilakaluripet AP-07-045-007-003/020162
() 		0207045000NRG25290420240486057 29/04/2024 Krishnamurthi 0207045WL012642 Krishnamurthi 00415 SBIN0001195 1629 1629 Processed 03/05/2024 3582288698 MR MEDURI KRISHNA MURTHY STATE BANK OF INDIA(508548)
298 Chilakaluripet AP-07-045-007-003/020240
() 		0207045000NRG25290420240476835 29/04/2024 Venkatarathanam 0207045WL012500 Venkatarathanam 00415 SBIN0001195 1304 1304 Processed 03/05/2024 3582288578 EPENAGALLA VENKATA RATNAM UNION BANK OF INDIA(508500)
299 Chilakaluripet AP-07-045-007-003/020293
() 		0207045000NRG25290420240487489 29/04/2024 Rambabu 0207045WL012668 Rambabu 00415 SBIN0001195 1538 1538 Processed 03/05/2024 3582288744 Mr Tubati Rambabu INDIAN BANK(607105)
300 Chilakaluripet AP-07-045-007-003/020428
() 		0207045000NRG25290420240476852 29/04/2024 Suresh 0207045WL012500 Suresh 00415 SBIN0001195 1565 1565 Processed 03/05/2024 3582288625 MR MAMIDI SURESH STATE BANK OF INDIA(508548)
301 Chilakaluripet AP-07-045-007-003/020435
() 		0207045000NRG25290420240476854 29/04/2024 Apparao 0207045WL012500 Apparao 00415 SBIN0001195 1565 1565 Processed 03/05/2024 3582288503 MR APPARAO INNAMURI STATE BANK OF INDIA(508548)
302 Chilakaluripet AP-07-045-007-003/020551
() 		0207045000NRG25290420240487093 29/04/2024 vijay krishna 0207045WL012659 vijay krishna 00415 SBIN0001195 1565 1565 Processed 03/05/2024 3582288736 MR KOMMANABOINA VIJAYA KRISHNA STATE BANK OF INDIA(508548)
303 Chilakaluripet AP-07-045-007-003/020583
() 		0207045000NRG25290420240476877 29/04/2024 Illamuri Venkateswarlu 0207045WL012500 Illamuri Venkateswarlu 00415 SBIN0001195 782 782 Processed 03/05/2024 3582288804 ILLAMURI VENKATESWARULU BANK OF INDIA(508505)
304 Chilakaluripet AP-07-045-007-003/020583
() 		0207045000NRG25290420240476878 29/04/2024 sridevi 0207045WL012500 sridevi 00415 SBIN0001195 1565 1565 Processed 03/05/2024 3582288521 ILLMURI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Chilakaluripet AP-07-045-007-003/20703
() 		0207045000NRG25290420240476905 29/04/2024 Ravipudi Venkateswara rao 0207045WL012500 Ravipudi Venkateswara rao 00415 SBIN0001195 1565 1565 Processed 03/05/2024 3582288763 Ravipudi Venkateswara rao INDUSIND BANK(607189)
306 Chilakaluripet AP-07-045-007-003/20723
() 		0207045000NRG25290420240476911 29/04/2024 Venkatesh Addanki 0207045WL012500 Venkatesh Addanki 00415 SBIN0001195 1565 1565 Processed 03/05/2024 3582288918 ADDANKI VENKATESH UNION BANK OF INDIA(508500)
307 Chilakaluripet AP-07-045-007-003/20725
() 		0207045000NRG25290420240476912 29/04/2024 Shaik Ismail 0207045WL012500 Shaik Ismail 00415 SBIN0001195 1043 1043 Processed 03/05/2024 3582288921 SHAIK ISMAEL INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chilakaluripet AP-07-045-007-003/20732
() 		0207045000NRG25290420240476913 29/04/2024 Shaik Mahab Bee 0207045WL012500 Shaik Mahab Bee 00415 SBIN0001195 1565 1565 Processed 03/05/2024 3582288941 MRS MAHAB BEE SHAIK STATE BANK OF INDIA(508548)
309 Chilakaluripet AP-07-045-007-003/20732
() 		0207045000NRG25290420240476914 29/04/2024 Shaik Rafi 0207045WL012500 Shaik Rafi 00415 SBIN0001195 1304 1304 Processed 03/05/2024 3582288942 SHAIK RAFI BANK OF BARODA(606985)
310 Chilakaluripet AP-07-045-008-004/010124
() 		0207045000NRG25290420240463079 29/04/2024 Abdul Rehaman 0207045WL012307 Abdul Rehaman 00415 SBIN0001195 1567 1567 Processed 03/05/2024 3582288528 MR SHAIK ABDUL RAHMAN STATE BANK OF INDIA(508548)
311 Chilakaluripet AP-07-045-008-004/010127
() 		0207045000NRG25290420240463083 29/04/2024 MUTCHUSHAIK SUBHANI 0207045WL012307 MUTCHUSHAIK SUBHANI 00415 SBIN0001195 1567 1567 Processed 03/05/2024 3582288867 MUCHU SUBHANI CANARA BANK(508532)
312 Chilakaluripet AP-07-045-008-004/010195
() 		0207045000NRG25290420240475824 29/04/2024 Nagurbasha 0207045WL012487 Nagurbasha 00415 SBIN0001195 1484 1484 Processed 03/05/2024 3582288746 MR NAGUR BASHA MOTUPALLI STATE BANK OF INDIA(508548)
313 Chilakaluripet AP-07-045-008-004/010303
() 		0207045000NRG25290420240463101 29/04/2024 Karimun 0207045WL012307 Karimun 00415 SBIN0001195 1567 1567 Processed 03/05/2024 3582288645 Mrs SHAIK KARIMUN INDIAN BANK(607105)
314 Chilakaluripet AP-07-045-008-004/010344
() 		0207045000NRG25290420240473307 29/04/2024 shaik ghantasala abdulla basha 0207045WL012454 shaik ghantasala abdulla basha 00415 SBIN0001195 1595 1595 Processed 03/05/2024 3582288634 MR SHAIK GANTASALA ABDULLA BASHA STATE BANK OF INDIA(508548)
315 Chilakaluripet AP-07-045-008-004/010420
() 		0207045000NRG25290420240473318 29/04/2024 sethamma mancha 0207045WL012454 sethamma mancha 00415 SBIN0001195 1595 1595 Processed 03/05/2024 3582288646 MS SETHAMMA MANCHA STATE BANK OF INDIA(508548)
316 Chilakaluripet AP-07-045-008-004/010453
() 		0207045000NRG25290420240473326 29/04/2024 Lingamguntla Babu 0207045WL012454 Lingamguntla Babu 00415 SBIN0001195 1595 1595 Processed 03/05/2024 3582288936 LINGAMGUNTLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chilakaluripet AP-07-045-008-004/010479
() 		0207045000NRG25290420240473330 29/04/2024 chendra shekhar 0207045WL012454 chendra shekhar 00415 SBIN0001195 1595 1595 Processed 03/05/2024 3582288765 MR CHANDRA SEKHARA RAO GUDDANTI STATE BANK OF INDIA(508548)
318 Chilakaluripet AP-07-045-008-004/010487
() 		0207045000NRG25290420240473331 29/04/2024 Ratna kumari 0207045WL012454 Ratna kumari 00415 SBIN0001195 1595 1595 Processed 03/05/2024 3582288598 MRS BANDLAMUDI RATHNA KUMARI STATE BANK OF INDIA(508548)
319 Chilakaluripet AP-07-045-008-004/010524
() 		0207045000NRG25290420240475838 29/04/2024 Mahabub Subhani Basha 0207045WL012487 Mahabub Subhani Basha 00415 SBIN0001195 1484 1484 Processed 03/05/2024 3582288640 Mr SHAIK MAHABOOB SUBHANI BASHA CENTRAL BANK OF INDIA(607115)
320 Chilakaluripet AP-07-045-008-004/010532
() 		0207045000NRG25290420240463134 29/04/2024 Mohammad Basha 0207045WL012307 Mohammad Basha 00415 SBIN0001195 1306 1306 Processed 03/05/2024 3582288875 MR MAHMAD BASHA YALLAMANDA STATE BANK OF INDIA(508548)
321 Chilakaluripet AP-07-045-008-004/010547
() 		0207045000NRG25290420240475842 29/04/2024 Maulali 0207045WL012487 Maulali 00415 SBIN0001195 1484 1484 Processed 03/05/2024 3582288597 SHAIK MOULALI UNION BANK OF INDIA(508500)
322 Chilakaluripet AP-07-045-010-006/020009
() 		0207045000NRG25290420240490359 29/04/2024 Prabakara Rao 0207045WL012733 Prabakara Rao 00415 SBIN0001195 1741 1741 Processed 03/05/2024 3582288572 MR PRABHAKARARAO KOPPULA STATE BANK OF INDIA(508548)
323 Chilakaluripet AP-07-045-010-006/020025
() 		0207045000NRG25290420240488331 29/04/2024 Kumari 0207045WL012690 Kumari 00415 SBIN0001195 1347 1347 Processed 03/05/2024 3582288448 KUMARI VELURI BANK OF BARODA(606985)
324 Chilakaluripet AP-07-045-010-006/020062
() 		0207045000NRG25290420240490376 29/04/2024 Devid 0207045WL012733 Devid 00415 SBIN0001195 1451 1451 Processed 03/05/2024 3582288671 MR DEVID BADDIPUDI STATE BANK OF INDIA(508548)
325 Chilakaluripet AP-07-045-010-006/020065
() 		0207045000NRG25290420240488338 29/04/2024 Koteswaramma 0207045WL012690 Koteswaramma 00415 SBIN0001195 449 449 Processed 03/05/2024 3582288720 KOTESWARAMMA YATAGIR BANK OF BARODA(606985)
326 Chilakaluripet AP-07-045-010-006/020110
() 		0207045000NRG25290420240490389 29/04/2024 Venkateswarlu 0207045WL012733 Venkateswarlu 00415 SBIN0001195 1741 1741 Processed 03/05/2024 3582288554 MR VENKATESWARLU BEJEGAM STATE BANK OF INDIA(508548)
327 Chilakaluripet AP-07-045-010-006/020275
() 		0207045000NRG25290420240490407 29/04/2024 Sukanya 0207045WL012733 Sukanya 00415 SBIN0001195 1741 1741 Processed 03/05/2024 3582288456 MISS SUKANYA MEDIDA STATE BANK OF INDIA(508548)
328 Chilakaluripet AP-07-045-010-006/020312
() 		0207045000NRG25290420240489272 29/04/2024 SATYAM TELAGATHOTI 0207045WL012712 SATYAM TELAGATHOTI 00415 SBIN0001195 1734 1734 Processed 03/05/2024 3582288874 TELAGATHOTI SATYAM BANK OF BARODA(606985)
329 Chilakaluripet AP-07-045-010-006/020313
() 		0207045000NRG25290420240488346 29/04/2024 Srinivasa Rao 0207045WL012690 Srinivasa Rao 00415 SBIN0001195 898 898 Processed 03/05/2024 3582288769 E SUBBAYAMMA STATE BANK OF INDIA(508548)
330 Chilakaluripet AP-07-045-016-013/010022
() 		0207045000NRG25290420240485526 29/04/2024 parvin 0207045WL012636 parvin 00415 SBIN0001195 1498 1498 Processed 03/05/2024 3582288842 MS SHAIK PARVIN STATE BANK OF INDIA(508548)
331 Chilakaluripet AP-07-045-016-013/010022
() 		0207045000NRG25290420240485527 29/04/2024 SHAIK GOUSE SUBHANI 0207045WL012636 SHAIK GOUSE SUBHANI 00415 SBIN0001195 1498 1498 Processed 03/05/2024 3582288848 GOUS SUBHANI SHAIK UNION BANK OF INDIA(508500)
332 Chilakaluripet AP-07-045-016-013/010057
() 		0207045000NRG25290420240482045 29/04/2024 sudakar 0207045WL012592 sudakar 00415 SBIN0001195 992 992 Processed 03/05/2024 3582288840 MR GANJI SUDHAKAR STATE BANK OF INDIA(508548)
333 Chilakaluripet AP-07-045-016-013/010064
() 		0207045000NRG25290420240476324 29/04/2024 komali 0207045WL012493 komali 00415 SBIN0001195 1148 1148 Processed 03/05/2024 3582288869 Mrs BUSI KOMALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Chilakaluripet AP-07-045-016-013/010076
() 		0207045000NRG25290420240485536 29/04/2024 KARIMULLA 0207045WL012636 KARIMULLA 00415 SBIN0001195 1498 1498 Processed 03/05/2024 3582288930 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
335 Chilakaluripet AP-07-045-016-013/040309
() 		0207045000NRG25290420240482056 29/04/2024 nAgaMjineyulu 0207045WL012592 nAgaMjineyulu 00415 SBIN0001195 1190 1190 Processed 03/05/2024 3582288837 MR NAGANJINEYULU BITRA STATE BANK OF INDIA(508548)
336 Chilakaluripet AP-07-045-016-013/40364
() 		0207045000NRG25290420240485558 29/04/2024 Baba vali pathan 0207045WL012636 Baba vali pathan 00415 SBIN0001195 1248 1248 Processed 03/05/2024 3582288841 Mr Pathan Baba Vali INDIAN BANK(607105)
337 Chilakaluripet AP-07-045-016-013/40364
() 		0207045000NRG25290420240485557 29/04/2024 Jilani pathan 0207045WL012636 Jilani pathan 00415 SBIN0001195 1248 1248 Processed 03/05/2024 3582288847 Mrs Pathan Jilani INDIAN BANK(607105)
338 Chilakaluripet AP-07-045-019-014/010368
() 		0207045000NRG25290420240494645 29/04/2024 Venkateswarama 0207045WL012805 Venkateswarama 00415 SBIN0001195 1032 1032 Processed 03/05/2024 3582288777 KOMMANABOINA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Chilakaluripet AP-07-045-019-014/010928
() 		0207045000NRG25290420240494656 29/04/2024 Syamala 0207045WL012805 Syamala 00415 SBIN0001195 1290 1290 Processed 03/05/2024 3582288949 KOMMANABOINA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chilakaluripet AP-07-045-019-014/011748
() 		0207045000NRG25290420240494676 29/04/2024 esukumari 0207045WL012805 esukumari 00415 SBIN0001195 1290 1290 Processed 03/05/2024 3582288733 MISS YESUKUMARI JAMMALAMADAKA STATE BANK OF INDIA(508548)
341 Chilakaluripet AP-07-045-021-015/010060
() 		0207045000NRG25290420240465389 29/04/2024 Saramma 0207045WL012353 Saramma 00415 SBIN0001195 1547 1547 Processed 03/05/2024 3582288624 EPURI SHOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chilakaluripet AP-07-045-021-015/010159
() 		0207045000NRG25290420240465404 29/04/2024 Ankamma 0207045WL012353 Ankamma 00415 SBIN0001195 258 258 Processed 03/05/2024 3582288615 KOVURI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 67022 67022
343 Chilakaluripet AP-07-045-010-006/020205
() 		0207045000NRG25290420240489262 29/04/2024 Bharati 0207045WL012712 Bharati 00415 SBIN0001409 867 867 Processed 03/05/2024 3582288667 MR BHARATHI BEJAGAM STATE BANK OF INDIA(508548)
SubTotal 867 867
344 Chilakaluripet AP-07-045-007-003/20699
() 		0207045000NRG25290420240486085 29/04/2024 Guntakala Sabari 0207045WL012642 Guntakala Sabari 00415 SBIN0008813 1629 1629 Processed 03/05/2024 3582288734 MRS GUNTAKALA SABARI STATE BANK OF INDIA(508548)
SubTotal 1629 1629
345 Chilakaluripet AP-07-045-021-015/010154
() 		0207045000NRG25290420240465401 29/04/2024 Swarna Kishore 0207045WL012353 Swarna Kishore 00415 SBIN0011092 1547 1547 Processed 03/05/2024 3582288906 SWARNA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
346 Chilakaluripet AP-07-045-001-001/010585
() 		0207045000NRG25290420240492881 29/04/2024 Yesumani 0207045WL012758 Yesumani 00415 SBIN0013279 653 653 Processed 03/05/2024 3582288715 YESUVANI VELPULA STATE BANK OF INDIA(508548)
347 Chilakaluripet AP-07-045-007-003/020509
() 		0207045000NRG25290420240476867 29/04/2024 Sambayya 0207045WL012500 Sambayya 00415 SBIN0013279 1304 1304 Processed 03/05/2024 3582288724 MR GOLI SAMBAIAH STATE BANK OF INDIA(508548)
348 Chilakaluripet AP-07-045-008-004/010587
() 		0207045000NRG25290420240473343 29/04/2024 karimulla 0207045WL012454 karimulla 00415 SBIN0013279 1595 1595 Processed 03/05/2024 3582288773 KARJMULLA SAYYAD STATE BANK OF INDIA(508548)
349 Chilakaluripet AP-07-045-008-004/010623
() 		0207045000NRG25290420240473354 29/04/2024 appapuram shaik chandini 0207045WL012454 appapuram shaik chandini 00415 SBIN0013279 1595 1595 Processed 03/05/2024 3582288806 MISS APPAPURAM SHAIK CHANDINI STATE BANK OF INDIA(508548)
350 Chilakaluripet AP-07-045-010-006/020069
() 		0207045000NRG25290420240489240 29/04/2024 Prathap 0207045WL012712 Prathap 00415 SBIN0013279 578 578 Processed 03/05/2024 3582288798 VENGALADASU PRATAP UNION BANK OF INDIA(508500)
351 Chilakaluripet AP-07-045-010-006/020237
() 		0207045000NRG25290420240489266 29/04/2024 peraiah 0207045WL012712 peraiah 00415 SBIN0013279 1734 1734 Processed 03/05/2024 3582288681 VANAMA PERAIAH BANK OF BARODA(606985)
352 Chilakaluripet AP-07-045-019-014/011511
() 		0207045000NRG25290420240494668 29/04/2024 Raja Mahesh 0207045WL012805 Raja Mahesh 00415 SBIN0013279 1290 1290 Processed 03/05/2024 3582288805 MR RAJA MAHESH KUMBHA STATE BANK OF INDIA(508548)
353 Chilakaluripet AP-07-045-021-015/010154
() 		0207045000NRG25290420240465400 29/04/2024 Adi Lakshmi Darla 0207045WL012353 Adi Lakshmi Darla 00415 SBIN0013279 1547 1547 Processed 03/05/2024 3582288755 DARLA ADHILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10296 10296
354 Chilakaluripet AP-07-045-010-006/020249
() 		0207045000NRG25290420240489268 29/04/2024 Vipparla Arun Kumar 0207045WL012712 Vipparla Arun Kumar 00415 SBIN0015623 1734 1734 Processed 03/05/2024 3582288789 VIPPARLA ARUN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1734 1734
355 Chilakaluripet AP-07-045-007-003/020167
() 		0207045000NRG25290420240487485 29/04/2024 Ramanjineyulu 0207045WL012668 Ramanjineyulu 00415 SBIN0020507 1538 1538 Processed 03/05/2024 3582288533 MR TUBATI RAMANJANEYULU STATE BANK OF INDIA(508548)
356 Chilakaluripet AP-07-045-008-004/010242
() 		0207045000NRG25290420240475827 29/04/2024 Bapatla Sk Baji Basha 0207045WL012487 Bapatla Sk Baji Basha 00415 SBIN0020507 1484 1484 Processed 03/05/2024 3582288947 Bapatla Sk Baji Basha INDUSIND BANK(607189)
357 Chilakaluripet AP-07-045-008-004/010262
() 		0207045000NRG25290420240473293 29/04/2024 Shaik Lingamguntla Arifulla 0207045WL012454 Shaik Lingamguntla Arifulla 00415 SBIN0020507 1595 1595 Processed 03/05/2024 3582288923 SHAIK LINGAMGUNTLA ARIFULLA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chilakaluripet AP-07-045-010-006/020048
() 		0207045000NRG25290420240490373 29/04/2024 Dasu 0207045WL012733 Dasu 00415 SBIN0020507 1161 1161 Processed 03/05/2024 3582288668 KATUKURI YALAMANDAIAH UNION BANK OF INDIA(508500)
359 Chilakaluripet AP-07-045-016-013/010024
() 		0207045000NRG25290420240485529 29/04/2024 shajadi 0207045WL012636 shajadi 00415 SBIN0020507 1498 1498 Processed 03/05/2024 3582288839 MRS SHAJADEE SHAIK STATE BANK OF INDIA(508548)
360 Chilakaluripet AP-07-045-016-013/010035
() 		0207045000NRG25290420240482036 29/04/2024 sunita 0207045WL012592 sunita 00415 SBIN0020507 595 595 Processed 03/05/2024 3582288843 MS SUNITHA BITRA STATE BANK OF INDIA(508548)
361 Chilakaluripet AP-07-045-016-013/010053
() 		0207045000NRG25290420240476318 29/04/2024 JANJANAM ANJANEYULU 0207045WL012493 JANJANAM ANJANEYULU 00415 SBIN0020507 1377 1377 Processed 03/05/2024 3582288884 MR JANJANAM ANJANEYULU STATE BANK OF INDIA(508548)
362 Chilakaluripet AP-07-045-017-013/020718
() 		0207045000NRG25290420240464066 29/04/2024 vikramarku 0207045WL012325 vikramarku 00415 SBIN0020507 1481 1481 Processed 03/05/2024 3582288665 KAMBHAMPATI VIKRAMARKU UNION BANK OF INDIA(508500)
SubTotal 10729 10729
363 Chilakaluripet AP-07-045-016-013/040310
() 		0207045000NRG25290420240476333 29/04/2024 Pasapuleti Anjaneyulu 0207045WL012493 Pasapuleti Anjaneyulu 00437 TMBL0000362 1377 1377 Processed 03/05/2024 3582288931 PASUPULETI ANJANEYULU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1377 1377
364 Chilakaluripet AP-07-045-019-014/011732
() 		0207045000NRG25290420240494674 29/04/2024 Govindamma 0207045WL012805 Govindamma 00468 UBIN0533025 1290 1290 Processed 03/05/2024 3582288731 UYYALA GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
365 Chilakaluripet AP-07-045-010-006/020001
() 		0207045000NRG25290420240488327 29/04/2024 Chellamma 0207045WL012690 Chellamma 00468 UBIN0533033 1347 1347 Processed 03/05/2024 3582288447 POTLURI CHELLAMMA BANK OF BARODA(606985)
366 Chilakaluripet AP-07-045-010-006/020020
() 		0207045000NRG25290420240490361 29/04/2024 Kristhu Veni 0207045WL012733 Kristhu Veni 00468 UBIN0533033 1741 1741 Processed 03/05/2024 3582288460 CHAPPIDI KRISTU VENI BANK OF BARODA(606985)
367 Chilakaluripet AP-07-045-010-006/020029
() 		0207045000NRG25290420240488332 29/04/2024 Krisahna Veni 0207045WL012690 Krisahna Veni 00468 UBIN0533033 449 449 Processed 03/05/2024 3582288443 INDLA KRISHNAVENI UNION BANK OF INDIA(508500)
368 Chilakaluripet AP-07-045-010-006/020033
() 		0207045000NRG25290420240488333 29/04/2024 Venkata Ramana 0207045WL012690 Venkata Ramana 00468 UBIN0533033 224 224 Processed 03/05/2024 3582288461 VENKATA RAMANA KURAK BANK OF BARODA(606985)
369 Chilakaluripet AP-07-045-010-006/020038
() 		0207045000NRG25290420240488334 29/04/2024 Samudralu 0207045WL012690 Samudralu 00468 UBIN0533033 673 673 Processed 03/05/2024 3582288444 YATAGIRI SAMUDRALU UNION BANK OF INDIA(508500)
370 Chilakaluripet AP-07-045-010-006/020040
() 		0207045000NRG25290420240489227 29/04/2024 Elisha 0207045WL012712 Elisha 00468 UBIN0533033 1734 1734 Processed 03/05/2024 3582288679 DANAPATI YELISHA UNION BANK OF INDIA(508500)
371 Chilakaluripet AP-07-045-010-006/020053
() 		0207045000NRG25290420240488335 29/04/2024 ramadevi 0207045WL012690 ramadevi 00468 UBIN0533033 1347 1347 Processed 03/05/2024 3582288446 KATHHI RAMADEVI UNION BANK OF INDIA(508500)
372 Chilakaluripet AP-07-045-010-006/020063
() 		0207045000NRG25290420240490378 29/04/2024 Esumani 0207045WL012733 Esumani 00468 UBIN0533033 1741 1741 Processed 03/05/2024 3582288462 BADDEPUDI ESUMANI BANK OF BARODA(606985)
373 Chilakaluripet AP-07-045-010-006/020097
() 		0207045000NRG25290420240490384 29/04/2024 Rutumma 0207045WL012733 Rutumma 00468 UBIN0533033 1161 1161 Processed 03/05/2024 3582288459 NALAMALA RUTHUMMA BANK OF BARODA(606985)
374 Chilakaluripet AP-07-045-010-006/020109
() 		0207045000NRG25290420240490388 29/04/2024 Anjimma 0207045WL012733 Anjimma 00468 UBIN0533033 1741 1741 Processed 03/05/2024 3582288437 BEJAGAM ANJAMMA UNION BANK OF INDIA(508500)
375 Chilakaluripet AP-07-045-010-006/020164
() 		0207045000NRG25290420240490395 29/04/2024 Lakshmi 0207045WL012733 Lakshmi 00468 UBIN0533033 1451 1451 Processed 03/05/2024 3582288719 LAKSHMI GUJJARLAPUDI CANARA BANK(508532)
376 Chilakaluripet AP-07-045-010-006/020167
() 		0207045000NRG25290420240489259 29/04/2024 Srinivasarao 0207045WL012712 Srinivasarao 00468 UBIN0533033 1734 1734 Processed 03/05/2024 3582288635 GANNAVARAPU SRINIVARARAO UNION BANK OF INDIA(508500)
377 Chilakaluripet AP-07-045-010-006/020269
() 		0207045000NRG25290420240490401 29/04/2024 BADDIPUDI IMMANIYEL 0207045WL012733 BADDIPUDI IMMANIYEL 00468 UBIN0533033 1451 1451 Processed 03/05/2024 3582288783 BADDIPUDI IMMANIYEL UNION BANK OF INDIA(508500)
378 Chilakaluripet AP-07-045-010-006/020271
() 		0207045000NRG25290420240490402 29/04/2024 Sindhura 0207045WL012733 Sindhura 00468 UBIN0533033 1451 1451 Processed 03/05/2024 3582288536 CHAPPIDI SINDHURA UNION BANK OF INDIA(508500)
SubTotal 18245 18245
379 Chilakaluripet AP-07-045-010-006/020007
() 		0207045000NRG25290420240490357 29/04/2024 Babu 0207045WL012733 Babu 00468 UBIN0533050 1451 1451 Processed 03/05/2024 3582288669 KOPPULA BABURAO UNION BANK OF INDIA(508500)
380 Chilakaluripet AP-07-045-010-006/020042
() 		0207045000NRG25290420240489230 29/04/2024 Siluva 0207045WL012712 Siluva 00468 UBIN0533050 1734 1734 Processed 03/05/2024 3582288616 SILUVAMMA VIPPARLA BANK OF BARODA(606985)
381 Chilakaluripet AP-07-045-010-006/020042
() 		0207045000NRG25290420240489229 29/04/2024 Yohanu 0207045WL012712 Yohanu 00468 UBIN0533050 1734 1734 Processed 03/05/2024 3582288658 YOHANA VIPPARLA BANK OF BARODA(606985)
382 Chilakaluripet AP-07-045-010-006/020045
() 		0207045000NRG25290420240489232 29/04/2024 Sambaiah 0207045WL012712 Sambaiah 00468 UBIN0533050 1445 1445 Processed 03/05/2024 3582288524 KATUKURI SAMBAIAH UNION BANK OF INDIA(508500)
383 Chilakaluripet AP-07-045-010-006/020047
() 		0207045000NRG25290420240490372 29/04/2024 KATUKURI JHANSIRANI 0207045WL012733 KATUKURI JHANSIRANI 00468 UBIN0533050 580 580 Processed 03/05/2024 3582288948 MISS JHANSIRANI KATUKURI STATE BANK OF INDIA(508548)
384 Chilakaluripet AP-07-045-010-006/020047
() 		0207045000NRG25290420240490371 29/04/2024 KATUKURI SRUTHI 0207045WL012733 KATUKURI SRUTHI 00468 UBIN0533050 580 580 Processed 03/05/2024 3582288788 KATUKURI SRUTHI UNION BANK OF INDIA(508500)
385 Chilakaluripet AP-07-045-010-006/020048
() 		0207045000NRG25290420240490374 29/04/2024 Yesudaya 0207045WL012733 Yesudaya 00468 UBIN0533050 1451 1451 Processed 03/05/2024 3582288659 KATUKURI YESUDAYAMMA BANK OF BARODA(606985)
386 Chilakaluripet AP-07-045-010-006/020050
() 		0207045000NRG25290420240489234 29/04/2024 Balaswami 0207045WL012712 Balaswami 00468 UBIN0533050 1734 1734 Processed 03/05/2024 3582288576 VIPARLA BALASWAMY UNION BANK OF INDIA(508500)
387 Chilakaluripet AP-07-045-010-006/020052
() 		0207045000NRG25290420240489237 29/04/2024 GADDAM ARUNA 0207045WL012712 GADDAM ARUNA 00468 UBIN0533050 1734 1734 Processed 03/05/2024 3582288885 GADDAM ARUNA UNION BANK OF INDIA(508500)
388 Chilakaluripet AP-07-045-010-006/020064
() 		0207045000NRG25290420240488337 29/04/2024 Mutyalamma 0207045WL012690 Mutyalamma 00468 UBIN0533050 673 673 Processed 03/05/2024 3582288729 YATAGIRI MUTHYALAMMA UNION BANK OF INDIA(508500)
389 Chilakaluripet AP-07-045-010-006/020067
() 		0207045000NRG25290420240489239 29/04/2024 Yesumma 0207045WL012712 Yesumma 00468 UBIN0533050 1445 1445 Processed 03/05/2024 3582288553 TELAGATOTI YESUMMA UNION BANK OF INDIA(508500)
390 Chilakaluripet AP-07-045-010-006/020069
() 		0207045000NRG25290420240489241 29/04/2024 Rebbaka 0207045WL012712 Rebbaka 00468 UBIN0533050 1445 1445 Processed 03/05/2024 3582288753 VENGALADASU RABBAKA UNION BANK OF INDIA(508500)
391 Chilakaluripet AP-07-045-010-006/020076
() 		0207045000NRG25290420240490380 29/04/2024 Chinnamai 0207045WL012733 Chinnamai 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288680 BATTULA CHINNAMMAI BANK OF BARODA(606985)
392 Chilakaluripet AP-07-045-010-006/020087
() 		0207045000NRG25290420240489247 29/04/2024 PAVULURI MEGHANA 0207045WL012712 PAVULURI MEGHANA 00468 UBIN0533050 1734 1734 Processed 03/05/2024 3582288785 MEGHANA PAVULURI OPE BANK OF BARODA(606985)
393 Chilakaluripet AP-07-045-010-006/020108
() 		0207045000NRG25290420240490386 29/04/2024 Ramarao 0207045WL012733 Ramarao 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288575 GUMMADIDALA RAMARAO UNION BANK OF INDIA(508500)
394 Chilakaluripet AP-07-045-010-006/020117
() 		0207045000NRG25290420240490392 29/04/2024 Narayanamma 0207045WL012733 Narayanamma 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288577 BEJAGAM NARAYANAMMA UNION BANK OF INDIA(508500)
395 Chilakaluripet AP-07-045-010-006/020117
() 		0207045000NRG25290420240490391 29/04/2024 Sambaiah 0207045WL012733 Sambaiah 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288670 BEJAGAM SAMBAIAH UNION BANK OF INDIA(508500)
396 Chilakaluripet AP-07-045-010-006/020175
() 		0207045000NRG25290420240489260 29/04/2024 Nagarajakumari 0207045WL012712 Nagarajakumari 00468 UBIN0533050 1734 1734 Processed 03/05/2024 3582288519 TOGATI NAGARAJA KUMARI UNION BANK OF INDIA(508500)
397 Chilakaluripet AP-07-045-010-006/020178
() 		0207045000NRG25290420240490396 29/04/2024 Kumari 0207045WL012733 Kumari 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288452 TIRUVIDULA KUMARI UNION BANK OF INDIA(508500)
398 Chilakaluripet AP-07-045-010-006/020254
() 		0207045000NRG25290420240489269 29/04/2024 RAVELLA RAMANAIAH 0207045WL012712 RAVELLA RAMANAIAH 00468 UBIN0533050 1156 1156 Processed 03/05/2024 3582288953 RAVELLA RAMANAIAH UNION BANK OF INDIA(508500)
399 Chilakaluripet AP-07-045-010-006/020270
() 		0207045000NRG25290420240488343 29/04/2024 Venkayamma 0207045WL012690 Venkayamma 00468 UBIN0533050 1122 1122 Processed 03/05/2024 3582288467 VENKAYAMMA MATHANGI BANK OF BARODA(606985)
400 Chilakaluripet AP-07-045-010-006/020274
() 		0207045000NRG25290420240490406 29/04/2024 Koppula Raja sekhar 0207045WL012733 Koppula Raja sekhar 00468 UBIN0533050 1451 1451 Processed 03/05/2024 3582288800 KOPPULA RAJA SEKHAR UNION BANK OF INDIA(508500)
401 Chilakaluripet AP-07-045-010-006/020276
() 		0207045000NRG25290420240490408 29/04/2024 Chappidi Somaraju 0207045WL012733 Chappidi Somaraju 00468 UBIN0533050 1451 1451 Processed 03/05/2024 3582288796 CHAPPIDI SOMARAJU UNION BANK OF INDIA(508500)
402 Chilakaluripet AP-07-045-010-006/020277
() 		0207045000NRG25290420240488344 29/04/2024 Sagar 0207045WL012690 Sagar 00468 UBIN0533050 1347 1347 Processed 03/05/2024 3582288464 KATUKURI SAGAR BANK OF INDIA(508505)
403 Chilakaluripet AP-07-045-010-006/020300
() 		0207045000NRG25290420240490409 29/04/2024 Ratna Raju 0207045WL012733 Ratna Raju 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288702 BATTULA RATNA RAJU UNION BANK OF INDIA(508500)
404 Chilakaluripet AP-07-045-010-006/020303
() 		0207045000NRG25290420240490412 29/04/2024 BADDEPUDI CHARAN 0207045WL012733 BADDEPUDI CHARAN 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288787 BADDEPUDI CHARAN UNION BANK OF INDIA(508500)
405 Chilakaluripet AP-07-045-010-006/020304
() 		0207045000NRG25290420240490413 29/04/2024 NALAMALA VELANGINI 0207045WL012733 NALAMALA VELANGINI 00468 UBIN0533050 290 290 Processed 03/05/2024 3582288784 NALAMALA VELANGINI UNION BANK OF INDIA(508500)
406 Chilakaluripet AP-07-045-010-006/020306
() 		0207045000NRG25290420240490414 29/04/2024 Vimalaiah 0207045WL012733 Vimalaiah 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288463 BADEPUDI VIMALAIAH UNION BANK OF INDIA(508500)
407 Chilakaluripet AP-07-045-010-006/020308
() 		0207045000NRG25290420240490415 29/04/2024 BANDI VENKAYYA 0207045WL012733 BANDI VENKAYYA 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288786 BANDI VENKAYYA UNION BANK OF INDIA(508500)
408 Chilakaluripet AP-07-045-010-006/020309
() 		0207045000NRG25290420240489271 29/04/2024 VANJA HOSSANA 0207045WL012712 VANJA HOSSANA 00468 UBIN0533050 1734 1734 Processed 03/05/2024 3582288791 VANJA HOSSANA BANK OF BARODA(606985)
409 Chilakaluripet AP-07-045-010-006/020318
() 		0207045000NRG25290420240489273 29/04/2024 VENGALADASU BUJJI 0207045WL012712 VENGALADASU BUJJI 00468 UBIN0533050 1734 1734 Processed 04/05/2024 3582288886 VENGALADASU BUJJI INDIAN OVERSEAS BANK(508541)
410 Chilakaluripet AP-07-045-010-006/020323
() 		0207045000NRG25290420240490417 29/04/2024 TELAGATOTI VAMSI KRISHNA 0207045WL012733 TELAGATOTI VAMSI KRISHNA 00468 UBIN0533050 1741 1741 Processed 03/05/2024 3582288799 TELAGATOTI VAMSI KRISHNA UNION BANK OF INDIA(508500)
411 Chilakaluripet AP-07-045-010-006/20335
() 		0207045000NRG25290420240490419 29/04/2024 Gummadidala lakshmi prasad 0207045WL012733 Gummadidala lakshmi prasad 00468 UBIN0533050 1451 1451 Processed 03/05/2024 3582288914 GUMMADIDALA LAKSHMI PRASAD HDFC BANK LTD(607152)
SubTotal 48620 48620
412 Chilakaluripet AP-07-045-007-003/020004
() 		0207045000NRG25290420240486046 29/04/2024 Elijebeth 0207045WL012642 Elijebeth 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288501 BANDI ELISAMMA UNION BANK OF INDIA(508500)
413 Chilakaluripet AP-07-045-007-003/020006
() 		0207045000NRG25290420240476803 29/04/2024 Ragamma 0207045WL012500 Ragamma 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288801 TUBATI RAGAMMA UNION BANK OF INDIA(508500)
414 Chilakaluripet AP-07-045-007-003/020006
() 		0207045000NRG25290420240476804 29/04/2024 Tubati Koti Nageswar Rao 0207045WL012500 Tubati Koti Nageswar Rao 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288802 TUBATI KOTI NAGESWARA RAO UNION BANK OF INDIA(508500)
415 Chilakaluripet AP-07-045-007-003/020007
() 		0207045000NRG25290420240486047 29/04/2024 Bramaiah 0207045WL012642 Bramaiah 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288505 THIRUVEDULA BRAHMAIAH UNION BANK OF INDIA(508500)
416 Chilakaluripet AP-07-045-007-003/020010
() 		0207045000NRG25290420240486049 29/04/2024 Anjamma 0207045WL012642 Anjamma 00468 UBIN0800775 815 815 Processed 03/05/2024 3582288627 MEDURI ANJAMMA UNION BANK OF INDIA(508500)
417 Chilakaluripet AP-07-045-007-003/020016
() 		0207045000NRG25290420240487063 29/04/2024 kumbha koti ratnam 0207045WL012659 kumbha koti ratnam 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288537 KUMBHA KOTI RATNAM UNION BANK OF INDIA(508500)
418 Chilakaluripet AP-07-045-007-003/020028
() 		0207045000NRG25290420240476806 29/04/2024 Ramadevi 0207045WL012500 Ramadevi 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288473 KURAKULA RAMADEVI UNION BANK OF INDIA(508500)
419 Chilakaluripet AP-07-045-007-003/020030
() 		0207045000NRG25290420240476807 29/04/2024 Ramatirdham 0207045WL012500 Ramatirdham 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288449 KAVURI RAMATHEERTHAM UNION BANK OF INDIA(508500)
420 Chilakaluripet AP-07-045-007-003/020037
() 		0207045000NRG25290420240476809 29/04/2024 Sridevi 0207045WL012500 Sridevi 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288561 KAVURU SREEDEVI UNION BANK OF INDIA(508500)
421 Chilakaluripet AP-07-045-007-003/020038
() 		0207045000NRG25290420240476811 29/04/2024 Anasurya 0207045WL012500 Anasurya 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288436 KAVURI ANASURYAMMA UNION BANK OF INDIA(508500)
422 Chilakaluripet AP-07-045-007-003/020041
() 		0207045000NRG25290420240476812 29/04/2024 Ramaswami 0207045WL012500 Ramaswami 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288896 KURAKULA RAMA SWAMY ALIAS MUSALAIAH UNION BANK OF INDIA(508500)
423 Chilakaluripet AP-07-045-007-003/020069
() 		0207045000NRG25290420240476815 29/04/2024 Chandrarao 0207045WL012500 Chandrarao 00468 UBIN0800775 522 522 Processed 03/05/2024 3582288917 ANNAVARAPU CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chilakaluripet AP-07-045-007-003/020073
() 		0207045000NRG25290420240476816 29/04/2024 Adilakshmi 0207045WL012500 Adilakshmi 00468 UBIN0800775 782 782 Processed 03/05/2024 3582288525 AVANIGADDA ADILAKSHMI UNION BANK OF INDIA(508500)
425 Chilakaluripet AP-07-045-007-003/020075
() 		0207045000NRG25290420240476818 29/04/2024 Parvathi 0207045WL012500 Parvathi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288539 BETAMCHERLA PARVATHI UNION BANK OF INDIA(508500)
426 Chilakaluripet AP-07-045-007-003/020081
() 		0207045000NRG25290420240476819 29/04/2024 GANAPAVARAPU BHULAKSHMI 0207045WL012500 GANAPAVARAPU BHULAKSHMI 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288653 GANAPAVARAPU BHULAKSHMI UNION BANK OF INDIA(508500)
427 Chilakaluripet AP-07-045-007-003/020085
() 		0207045000NRG25290420240476822 29/04/2024 Renuka 0207045WL012500 Renuka 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288555 KAVURI RENUKA UNION BANK OF INDIA(508500)
428 Chilakaluripet AP-07-045-007-003/020095
() 		0207045000NRG25290420240486052 29/04/2024 Bullemmaye 0207045WL012642 Bullemmaye 00468 UBIN0800775 1086 1086 Processed 03/05/2024 3582288502 BANDI BULLEMMAI UNION BANK OF INDIA(508500)
429 Chilakaluripet AP-07-045-007-003/020098
() 		0207045000NRG25290420240486054 29/04/2024 Sivamma 0207045WL012642 Sivamma 00468 UBIN0800775 815 815 Processed 03/05/2024 3582288417 MEDURI SIVAMMA UNION BANK OF INDIA(508500)
430 Chilakaluripet AP-07-045-007-003/020117
() 		0207045000NRG25290420240487064 29/04/2024 Anapurna 0207045WL012659 Anapurna 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288709 GOLI ANNAPURNA UNION BANK OF INDIA(508500)
431 Chilakaluripet AP-07-045-007-003/020127
() 		0207045000NRG25290420240487065 29/04/2024 Saidabi 0207045WL012659 Saidabi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288450 SHAIK SAIDABEE UNION BANK OF INDIA(508500)
432 Chilakaluripet AP-07-045-007-003/020129
() 		0207045000NRG25290420240487067 29/04/2024 Mogalabi 0207045WL012659 Mogalabi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288792 SHAIK MOGALA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chilakaluripet AP-07-045-007-003/020131
() 		0207045000NRG25290420240486055 29/04/2024 Goli Gangadar 0207045WL012642 Goli Gangadar 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288541 GOLI GANGADAR UNION BANK OF INDIA(508500)
434 Chilakaluripet AP-07-045-007-003/020131
() 		0207045000NRG25290420240486056 29/04/2024 Srilatha 0207045WL012642 Srilatha 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288560 GOLI SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Chilakaluripet AP-07-045-007-003/020136
() 		0207045000NRG25290420240487068 29/04/2024 Karimun 0207045WL012659 Karimun 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288430 KARIMOON PATHAN BANK OF INDIA(508505)
436 Chilakaluripet AP-07-045-007-003/020161
() 		0207045000NRG25290420240476824 29/04/2024 BETHAMCHARLA SUJATHA 0207045WL012500 BETHAMCHARLA SUJATHA 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288596 BETHAMCHARLA SUJATHA UNION BANK OF INDIA(508500)
437 Chilakaluripet AP-07-045-007-003/020169
() 		0207045000NRG25290420240476825 29/04/2024 Koteswaramma 0207045WL012500 Koteswaramma 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288626 NUTHALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
438 Chilakaluripet AP-07-045-007-003/020174
() 		0207045000NRG25290420240487487 29/04/2024 Sambaiah 0207045WL012668 Sambaiah 00468 UBIN0800775 1538 1538 Processed 03/05/2024 3582288543 MEDURI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Chilakaluripet AP-07-045-007-003/020179
() 		0207045000NRG25290420240487072 29/04/2024 Lakshmi 0207045WL012659 Lakshmi 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288685 KAKANI LAKSHMI UNION BANK OF INDIA(508500)
440 Chilakaluripet AP-07-045-007-003/020188
() 		0207045000NRG25290420240476827 29/04/2024 Venkateswarlu 0207045WL012500 Venkateswarlu 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288594 MUPPAVARAPU VENKATESWARLU BANK OF INDIA(508505)
441 Chilakaluripet AP-07-045-007-003/020192
() 		0207045000NRG25290420240487073 29/04/2024 Punati Suneetha 0207045WL012659 Punati Suneetha 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288761 PUNATI SUNEETHA UNION BANK OF INDIA(508500)
442 Chilakaluripet AP-07-045-007-003/020199
() 		0207045000NRG25290420240476828 29/04/2024 K.Srinivasarao 0207045WL012500 K.Srinivasarao 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288803 KAVURU SRINIVASARAO UNION BANK OF INDIA(508500)
443 Chilakaluripet AP-07-045-007-003/020200
() 		0207045000NRG25290420240476830 29/04/2024 Sivaleela 0207045WL012500 Sivaleela 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288589 PENUGONDA SIVA LEELA UNION BANK OF INDIA(508500)
444 Chilakaluripet AP-07-045-007-003/020202
() 		0207045000NRG25290420240486058 29/04/2024 Koteswari 0207045WL012642 Koteswari 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288416 KADAVAKUDURU KOTESWARAMMA UNION BANK OF INDIA(508500)
445 Chilakaluripet AP-07-045-007-003/020202
() 		0207045000NRG25290420240486059 29/04/2024 Ramanjineyulu 0207045WL012642 Ramanjineyulu 00468 UBIN0800775 1086 1086 Processed 03/05/2024 3582288468 KADAVAKUDURU RAMANJANEYULU UNION BANK OF INDIA(508500)
446 Chilakaluripet AP-07-045-007-003/020212
() 		0207045000NRG25290420240476831 29/04/2024 Seetha Mahalakshmi 0207045WL012500 Seetha Mahalakshmi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288510 KAVURI SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
447 Chilakaluripet AP-07-045-007-003/020214
() 		0207045000NRG25290420240476832 29/04/2024 Subramanyam 0207045WL012500 Subramanyam 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288687 KAVURI SUBRAMANYAM UNION BANK OF INDIA(508500)
448 Chilakaluripet AP-07-045-007-003/020215
() 		0207045000NRG25290420240476833 29/04/2024 Mahalakshmi 0207045WL012500 Mahalakshmi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288431 KAVURI MAHA LAKSHMI UNION BANK OF INDIA(508500)
449 Chilakaluripet AP-07-045-007-003/020223
() 		0207045000NRG25290420240476834 29/04/2024 Padma 0207045WL012500 Padma 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288551 GONIPUDI PADMA UNION BANK OF INDIA(508500)
450 Chilakaluripet AP-07-045-007-003/020243
() 		0207045000NRG25290420240487075 29/04/2024 Ramadevi 0207045WL012659 Ramadevi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288628 MADDUKURI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Chilakaluripet AP-07-045-007-003/020243
() 		0207045000NRG25290420240487074 29/04/2024 Rataiah 0207045WL012659 Rataiah 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288630 MADDUKURI RATHAIAH UNION BANK OF INDIA(508500)
452 Chilakaluripet AP-07-045-007-003/020271
() 		0207045000NRG25290420240487076 29/04/2024 Janbi 0207045WL012659 Janbi 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288428 SHAIK JAN BI UNION BANK OF INDIA(508500)
453 Chilakaluripet AP-07-045-007-003/020280
() 		0207045000NRG25290420240487078 29/04/2024 Kavuru Adilakshmi 0207045WL012659 Kavuru Adilakshmi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288530 KAVURU ADILAKSHMI UNION BANK OF INDIA(508500)
454 Chilakaluripet AP-07-045-007-003/020280
() 		0207045000NRG25290420240487077 29/04/2024 Sivaiah 0207045WL012659 Sivaiah 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288531 KAVURU SIVAYYA UNION BANK OF INDIA(508500)
455 Chilakaluripet AP-07-045-007-003/020284
() 		0207045000NRG25290420240487080 29/04/2024 Mabu 0207045WL012659 Mabu 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288642 SHAIK MABHU SUBHANI UNION BANK OF INDIA(508500)
456 Chilakaluripet AP-07-045-007-003/020284
() 		0207045000NRG25290420240487079 29/04/2024 Mastanbi 0207045WL012659 Mastanbi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288409 SHAIK MASTANBE CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Chilakaluripet AP-07-045-007-003/020293
() 		0207045000NRG25290420240487490 29/04/2024 Padmaja 0207045WL012668 Padmaja 00468 UBIN0800775 1538 1538 Processed 03/05/2024 3582288741 TUBATI PADMAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Chilakaluripet AP-07-045-007-003/020300
() 		0207045000NRG25290420240476836 29/04/2024 Venkatarao 0207045WL012500 Venkatarao 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288592 PEDAVALLI VENKATARAO UNION BANK OF INDIA(508500)
459 Chilakaluripet AP-07-045-007-003/020300
() 		0207045000NRG25290420240476837 29/04/2024 Vijayalakshmi 0207045WL012500 Vijayalakshmi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288591 PEDAVALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
460 Chilakaluripet AP-07-045-007-003/020312
() 		0207045000NRG25290420240476838 29/04/2024 Venkateswarlu 0207045WL012500 Venkateswarlu 00468 UBIN0800775 522 522 Processed 03/05/2024 3582288708 VENKATESWARLU VADLAM BANK OF BARODA(606985)
461 Chilakaluripet AP-07-045-007-003/020313
() 		0207045000NRG25290420240487082 29/04/2024 Kavuri Venkataratnam 0207045WL012659 Kavuri Venkataratnam 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288774 Mrs KAVURI VENKATA RATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
462 Chilakaluripet AP-07-045-007-003/020313
() 		0207045000NRG25290420240487081 29/04/2024 Siva Koteswararao 0207045WL012659 Siva Koteswararao 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288688 KAVURI SIVAKOTESWARARAO UNION BANK OF INDIA(508500)
463 Chilakaluripet AP-07-045-007-003/020321
() 		0207045000NRG25290420240487083 29/04/2024 Ramjanbi 0207045WL012659 Ramjanbi 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288426 SHAIK RAMJAN BI UNION BANK OF INDIA(508500)
464 Chilakaluripet AP-07-045-007-003/020332
() 		0207045000NRG25290420240476840 29/04/2024 Durga 0207045WL012500 Durga 00468 UBIN0800775 522 522 Processed 04/05/2024 3582288922 GADDE DURGAMMA INDIAN OVERSEAS BANK(508541)
465 Chilakaluripet AP-07-045-007-003/020332
() 		0207045000NRG25290420240476841 29/04/2024 Venkatarao 0207045WL012500 Venkatarao 00468 UBIN0800775 522 522 Processed 03/05/2024 3582288895 GADDE VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Chilakaluripet AP-07-045-007-003/020338
() 		0207045000NRG25290420240476842 29/04/2024 Katija 0207045WL012500 Katija 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288512 SHAIK KHATIJA UNION BANK OF INDIA(508500)
467 Chilakaluripet AP-07-045-007-003/020340
() 		0207045000NRG25290420240476844 29/04/2024 Sivamma 0207045WL012500 Sivamma 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288509 GANAPAVARAPU SIVAMMA UNION BANK OF INDIA(508500)
468 Chilakaluripet AP-07-045-007-003/020362
() 		0207045000NRG25290420240476848 29/04/2024 Kyerunbi 0207045WL012500 Kyerunbi 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288692 SHAIK KARIMUN BI UNION BANK OF INDIA(508500)
469 Chilakaluripet AP-07-045-007-003/020364
() 		0207045000NRG25290420240486064 29/04/2024 Guruprameela 0207045WL012642 Guruprameela 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288538 ANNAVARAPU GURU PRAMEELA UNION BANK OF INDIA(508500)
470 Chilakaluripet AP-07-045-007-003/020364
() 		0207045000NRG25290420240486065 29/04/2024 Ramakoteswarao 0207045WL012642 Ramakoteswarao 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288760 ANNAVARAPU RAMA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Chilakaluripet AP-07-045-007-003/020372
() 		0207045000NRG25290420240486069 29/04/2024 BIRUDULA SUNITHA 0207045WL012642 BIRUDULA SUNITHA 00468 UBIN0800775 1086 1086 Processed 03/05/2024 3582288643 BIRUDULA SUNITHA UNION BANK OF INDIA(508500)
472 Chilakaluripet AP-07-045-007-003/020372
() 		0207045000NRG25290420240486068 29/04/2024 Somaiah 0207045WL012642 Somaiah 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288684 Mr SOMAIAH BIRUDULA CENTRAL BANK OF INDIA(607115)
473 Chilakaluripet AP-07-045-007-003/020373
() 		0207045000NRG25290420240476850 29/04/2024 Nagasri 0207045WL012500 Nagasri 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288433 GADDE NAGASRI UNION BANK OF INDIA(508500)
474 Chilakaluripet AP-07-045-007-003/020389
() 		0207045000NRG25290420240487492 29/04/2024 Danamma 0207045WL012668 Danamma 00468 UBIN0800775 769 769 Processed 03/05/2024 3582288695 MUDDUKURI DHANAMMA UNION BANK OF INDIA(508500)
475 Chilakaluripet AP-07-045-007-003/020389
() 		0207045000NRG25290420240487491 29/04/2024 Edukondalu 0207045WL012668 Edukondalu 00468 UBIN0800775 769 769 Processed 03/05/2024 3582288620 MUDDUKURI YEDUKONDALU UNION BANK OF INDIA(508500)
476 Chilakaluripet AP-07-045-007-003/020415
() 		0207045000NRG25290420240487087 29/04/2024 SHAIK HUSSAIN BEE 0207045WL012659 SHAIK HUSSAIN BEE 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288513 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
477 Chilakaluripet AP-07-045-007-003/020418
() 		0207045000NRG25290420240476851 29/04/2024 Naramma 0207045WL012500 Naramma 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288425 MEDURI NARAYANAMMA UNION BANK OF INDIA(508500)
478 Chilakaluripet AP-07-045-007-003/020433
() 		0207045000NRG25290420240476853 29/04/2024 Nageswarao 0207045WL012500 Nageswarao 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288693 MADALANENI NAGESWARA RAO UNION BANK OF INDIA(508500)
479 Chilakaluripet AP-07-045-007-003/020438
() 		0207045000NRG25290420240487493 29/04/2024 Venkateswarlu 0207045WL012668 Venkateswarlu 00468 UBIN0800775 1282 1282 Processed 03/05/2024 3582288507 MORASA VENKATESWARLU UNION BANK OF INDIA(508500)
480 Chilakaluripet AP-07-045-007-003/020443
() 		0207045000NRG25290420240476855 29/04/2024 Veeranjaneyulu 0207045WL012500 Veeranjaneyulu 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288504 NALI VEERANJANEYULU UNION BANK OF INDIA(508500)
481 Chilakaluripet AP-07-045-007-003/020444
() 		0207045000NRG25290420240476856 29/04/2024 Anjaneyulu 0207045WL012500 Anjaneyulu 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288564 KAVURU ANJANEYULU UNION BANK OF INDIA(508500)
482 Chilakaluripet AP-07-045-007-003/020444
() 		0207045000NRG25290420240476857 29/04/2024 Narayanamma 0207045WL012500 Narayanamma 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288563 KAVURU NARAYANAMMA UNION BANK OF INDIA(508500)
483 Chilakaluripet AP-07-045-007-003/020446
() 		0207045000NRG25290420240476858 29/04/2024 Adilakshmi 0207045WL012500 Adilakshmi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288506 JAMPANI ADILAKSHMI UNION BANK OF INDIA(508500)
484 Chilakaluripet AP-07-045-007-003/020452
() 		0207045000NRG25290420240476859 29/04/2024 KURAKULA ARUNA 0207045WL012500 KURAKULA ARUNA 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288590 KURAKULA ARUNA UNION BANK OF INDIA(508500)
485 Chilakaluripet AP-07-045-007-003/020453
() 		0207045000NRG25290420240487088 29/04/2024 MAMIDI ANJAMMA 0207045WL012659 MAMIDI ANJAMMA 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288545 MAMIDI ANJAMMA UNION BANK OF INDIA(508500)
486 Chilakaluripet AP-07-045-007-003/020456
() 		0207045000NRG25290420240486070 29/04/2024 BOJJA SRINIVASARAO 0207045WL012642 BOJJA SRINIVASARAO 00468 UBIN0800775 1358 1358 Processed 03/05/2024 3582288728 BOJJA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Chilakaluripet AP-07-045-007-003/020458
() 		0207045000NRG25290420240476861 29/04/2024 Sambaiah 0207045WL012500 Sambaiah 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288682 RAVIPUDI SAMBAYYA UNION BANK OF INDIA(508500)
488 Chilakaluripet AP-07-045-007-003/020458
() 		0207045000NRG25290420240476860 29/04/2024 Tulasamma 0207045WL012500 Tulasamma 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288683 Ms Ravipudi Thulasamma INDIAN BANK(607105)
489 Chilakaluripet AP-07-045-007-003/020461
() 		0207045000NRG25290420240487089 29/04/2024 Jaganadham 0207045WL012659 Jaganadham 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288686 JAGANNADHAM PATIBANDLA UNION BANK OF INDIA(508500)
490 Chilakaluripet AP-07-045-007-003/020461
() 		0207045000NRG25290420240487090 29/04/2024 PATIBANDLA RAJESWARI 0207045WL012659 PATIBANDLA RAJESWARI 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288566 PATIBANDLA RAJESWARI UNION BANK OF INDIA(508500)
491 Chilakaluripet AP-07-045-007-003/020500
() 		0207045000NRG25290420240487091 29/04/2024 Nagurbi 0207045WL012659 Nagurbi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288474 SHAIK NAGUR BI UNION BANK OF INDIA(508500)
492 Chilakaluripet AP-07-045-007-003/020501
() 		0207045000NRG25290420240476862 29/04/2024 SHAIK MAHABOOBI 0207045WL012500 SHAIK MAHABOOBI 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288557 SHAIK MAHABOOBI UNION BANK OF INDIA(508500)
493 Chilakaluripet AP-07-045-007-003/020502
() 		0207045000NRG25290420240476863 29/04/2024 Baji 0207045WL012500 Baji 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288700 SHAIK BAJI UNION BANK OF INDIA(508500)
494 Chilakaluripet AP-07-045-007-003/020505
() 		0207045000NRG25290420240476864 29/04/2024 shaik karimoon 0207045WL012500 shaik karimoon 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288544 SHAIK KARIMOON UNION BANK OF INDIA(508500)
495 Chilakaluripet AP-07-045-007-003/020509
() 		0207045000NRG25290420240476866 29/04/2024 Bhagyalaxmi 0207045WL012500 Bhagyalaxmi 00468 UBIN0800775 522 522 Processed 03/05/2024 3582288429 GOLI BHGYA LAKSHMI UNION BANK OF INDIA(508500)
496 Chilakaluripet AP-07-045-007-003/020511
() 		0207045000NRG25290420240476869 29/04/2024 Sayyed Bhasha 0207045WL012500 Sayyed Bhasha 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288759 SAYYED BHASHA UNION BANK OF INDIA(508500)
497 Chilakaluripet AP-07-045-007-003/020530
() 		0207045000NRG25290420240476871 29/04/2024 Subbayamma 0207045WL012500 Subbayamma 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288422 YAMPARALA SUBBAYAMMA UNION BANK OF INDIA(508500)
498 Chilakaluripet AP-07-045-007-003/020530
() 		0207045000NRG25290420240476872 29/04/2024 YAMPARALA AJAY KUMAR 0207045WL012500 YAMPARALA AJAY KUMAR 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288654 YAMPARALA AJAY KUMAR UNION BANK OF INDIA(508500)
499 Chilakaluripet AP-07-045-007-003/020533
() 		0207045000NRG25290420240487092 29/04/2024 saida bi 0207045WL012659 saida bi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288432 SHAIK SAIDABI UNION BANK OF INDIA(508500)
500 Chilakaluripet AP-07-045-007-003/020539
() 		0207045000NRG25290420240486071 29/04/2024 Mastanayya 0207045WL012642 Mastanayya 00468 UBIN0800775 1086 1086 Processed 03/05/2024 3582288434 GADDE MASTANAIAH UNION BANK OF INDIA(508500)
501 Chilakaluripet AP-07-045-007-003/020540
() 		0207045000NRG25290420240486072 29/04/2024 Bullemmayi 0207045WL012642 Bullemmayi 00468 UBIN0800775 1086 1086 Processed 03/05/2024 3582288562 VALLURI BULLEMMAI UNION BANK OF INDIA(508500)
502 Chilakaluripet AP-07-045-007-003/020544
() 		0207045000NRG25290420240476874 29/04/2024 MEDURI RAMA 0207045WL012500 MEDURI RAMA 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288424 MEDURI RAMA UNION BANK OF INDIA(508500)
503 Chilakaluripet AP-07-045-007-003/020544
() 		0207045000NRG25290420240476873 29/04/2024 Sriramurthi 0207045WL012500 Sriramurthi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288423 MR SRIRAMMURTHI MEDURI STATE BANK OF INDIA(508548)
504 Chilakaluripet AP-07-045-007-003/020550
() 		0207045000NRG25290420240487494 29/04/2024 Reddiyya 0207045WL012668 Reddiyya 00468 UBIN0800775 1538 1538 Processed 03/05/2024 3582288477 Mr Kavuri Reddaiah REDDAIAH INDIAN BANK(607105)
505 Chilakaluripet AP-07-045-007-003/020552
() 		0207045000NRG25290420240487094 29/04/2024 Asha 0207045WL012659 Asha 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288451 SHAIK ASHA UNION BANK OF INDIA(508500)
506 Chilakaluripet AP-07-045-007-003/020555
() 		0207045000NRG25290420240476875 29/04/2024 Rasool bee 0207045WL012500 Rasool bee 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288955 SK RASOOL BEG UNION BANK OF INDIA(508500)
507 Chilakaluripet AP-07-045-007-003/020570
() 		0207045000NRG25290420240476876 29/04/2024 aswini 0207045WL012500 aswini 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288475 GUNTUPALLI ASWINI UNION BANK OF INDIA(508500)
508 Chilakaluripet AP-07-045-007-003/020584
() 		0207045000NRG25290420240486073 29/04/2024 purnamma 0207045WL012642 purnamma 00468 UBIN0800775 1358 1358 Processed 03/05/2024 3582288518 MEDURI PURNAMMA UNION BANK OF INDIA(508500)
509 Chilakaluripet AP-07-045-007-003/020586
() 		0207045000NRG25290420240487498 29/04/2024 suryateja 0207045WL012668 suryateja 00468 UBIN0800775 1538 1538 Processed 03/05/2024 3582288421 SURABATTULA SURYA TEJA UNION BANK OF INDIA(508500)
510 Chilakaluripet AP-07-045-007-003/020590
() 		0207045000NRG25290420240487098 29/04/2024 khasim bi Shaik 0207045WL012659 khasim bi Shaik 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288556 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
511 Chilakaluripet AP-07-045-007-003/020594
() 		0207045000NRG25290420240476880 29/04/2024 hanumayamma 0207045WL012500 hanumayamma 00468 UBIN0800775 1304 1304 Processed 03/05/2024 3582288542 MRS HANUMAYAMMA PEDAVALLI STATE BANK OF INDIA(508548)
512 Chilakaluripet AP-07-045-007-003/020595
() 		0207045000NRG25290420240476881 29/04/2024 anjali 0207045WL012500 anjali 00468 UBIN0800775 522 522 Processed 03/05/2024 3582288511 KAVURI ANJALI UNION BANK OF INDIA(508500)
513 Chilakaluripet AP-07-045-007-003/020599
() 		0207045000NRG25290420240476882 29/04/2024 MUPPAVARAPU NAGARAJA 0207045WL012500 MUPPAVARAPU NAGARAJA 00468 UBIN0800775 261 261 Processed 03/05/2024 3582288472 MUPPAVARAPU NAGARAJA UNION BANK OF INDIA(508500)
514 Chilakaluripet AP-07-045-007-003/020600
() 		0207045000NRG25290420240476883 29/04/2024 Nannesa 0207045WL012500 Nannesa 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288775 NANNESA SHAIK UNION BANK OF INDIA(508500)
515 Chilakaluripet AP-07-045-007-003/020601
() 		0207045000NRG25290420240486074 29/04/2024 Vadala Kumari 0207045WL012642 Vadala Kumari 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288699 VADALA KUMARI UNION BANK OF INDIA(508500)
516 Chilakaluripet AP-07-045-007-003/020615
() 		0207045000NRG25290420240487099 29/04/2024 Nagur Bi 0207045WL012659 Nagur Bi 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288514 SHAIK NAGUR BI UNION BANK OF INDIA(508500)
517 Chilakaluripet AP-07-045-007-003/020619
() 		0207045000NRG25290420240476884 29/04/2024 Subhan Be 0207045WL012500 Subhan Be 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288951 SHAIK SUBHANBI UNION BANK OF INDIA(508500)
518 Chilakaluripet AP-07-045-007-003/020621
() 		0207045000NRG25290420240487100 29/04/2024 Sunitha 0207045WL012659 Sunitha 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288540 POTHINENI SUNEETHA UNION BANK OF INDIA(508500)
519 Chilakaluripet AP-07-045-007-003/020627
() 		0207045000NRG25290420240486078 29/04/2024 Venkateswari 0207045WL012642 Venkateswari 00468 UBIN0800775 1358 1358 Processed 03/05/2024 3582288418 KALAVAKURI VENKATESWARI UNION BANK OF INDIA(508500)
520 Chilakaluripet AP-07-045-007-003/020634
() 		0207045000NRG25290420240476885 29/04/2024 anna purna 0207045WL012500 anna purna 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288427 MEDURI ANNAPURNA UNION BANK OF INDIA(508500)
521 Chilakaluripet AP-07-045-007-003/020641
() 		0207045000NRG25290420240476887 29/04/2024 Komali 0207045WL012500 Komali 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288742 YETI KOMALI UNION BANK OF INDIA(508500)
522 Chilakaluripet AP-07-045-007-003/020646
() 		0207045000NRG25290420240476888 29/04/2024 Anil Kumar 0207045WL012500 Anil Kumar 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288743 YETI ANIL KUMAR UNION BANK OF INDIA(508500)
523 Chilakaluripet AP-07-045-007-003/020652
() 		0207045000NRG25290420240486080 29/04/2024 Siva Nagamani 0207045WL012642 Siva Nagamani 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288569 VEMPARALA SIVA NAGAMANI UNION BANK OF INDIA(508500)
524 Chilakaluripet AP-07-045-007-003/020652
() 		0207045000NRG25290420240486079 29/04/2024 Suresh Babu 0207045WL012642 Suresh Babu 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288570 VEMPARALA SURESH BABU UNION BANK OF INDIA(508500)
525 Chilakaluripet AP-07-045-007-003/020654
() 		0207045000NRG25290420240486081 29/04/2024 Ankammarao 0207045WL012642 Ankammarao 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288470 DODDAKA ANKAMMARAO UNION BANK OF INDIA(508500)
526 Chilakaluripet AP-07-045-007-003/020655
() 		0207045000NRG25290420240476891 29/04/2024 Eswar 0207045WL012500 Eswar 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288414 ESWAR KUNDURI UNION BANK OF INDIA(508500)
527 Chilakaluripet AP-07-045-007-003/020658
() 		0207045000NRG25290420240476892 29/04/2024 Dariyabi 0207045WL012500 Dariyabi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288644 SHAIK DARIYA BI UNION BANK OF INDIA(508500)
528 Chilakaluripet AP-07-045-007-003/020664
() 		0207045000NRG25290420240476894 29/04/2024 anusha 0207045WL012500 anusha 00468 UBIN0800775 261 261 Processed 03/05/2024 3582288622 KURAKULA ANUSHA UNION BANK OF INDIA(508500)
529 Chilakaluripet AP-07-045-007-003/020664
() 		0207045000NRG25290420240476895 29/04/2024 veeranjaneyulu 0207045WL012500 veeranjaneyulu 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288621 KURAKULA VEERANJANEYULU UNION BANK OF INDIA(508500)
530 Chilakaluripet AP-07-045-007-003/020666
() 		0207045000NRG25290420240487102 29/04/2024 Nabibi 0207045WL012659 Nabibi 00468 UBIN0800775 1565 1565 Processed 03/05/2024 3582288471 SHAIK NABE BI UNION BANK OF INDIA(508500)
531 Chilakaluripet AP-07-045-007-003/020667
() 		0207045000NRG25290420240486084 29/04/2024 Anusha 0207045WL012642 Anusha 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288568 GOLI ANUSHA UNION BANK OF INDIA(508500)
532 Chilakaluripet AP-07-045-007-003/020667
() 		0207045000NRG25290420240486083 29/04/2024 Vinodu 0207045WL012642 Vinodu 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288567 GOLI VINOD UNION BANK OF INDIA(508500)
533 Chilakaluripet AP-07-045-007-003/20699
() 		0207045000NRG25290420240486086 29/04/2024 Epenagalla Venkata Ramaiah 0207045WL012642 Epenagalla Venkata Ramaiah 00468 UBIN0800775 1629 1629 Processed 03/05/2024 3582288730 EPENAGALLA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
534 Chilakaluripet AP-07-045-007-003/20718
() 		0207045000NRG25290420240487105 29/04/2024 Shaik Saidabee 0207045WL012659 Shaik Saidabee 00468 UBIN0800775 782 782 Processed 03/05/2024 3582288908 SHAIK SAIDABI BANK OF INDIA(508505)
535 Chilakaluripet AP-07-045-007-003/707
() 		0207045000NRG25290420240476915 29/04/2024 Prabhu Kiran Bethamcherla 0207045WL012500 Prabhu Kiran Bethamcherla 00468 UBIN0800775 1043 1043 Processed 03/05/2024 3582288793 PRABHUKIRAN BETHAMCHERLA UNION BANK OF INDIA(508500)
536 Chilakaluripet AP-07-045-008-004/010033
() 		0207045000NRG25290420240463076 29/04/2024 Karimun 0207045WL012307 Karimun 00468 UBIN0800775 1567 1567 Processed 03/05/2024 3582288565 Mrs Shaik Lingamguntla Karimun INDIAN BANK(607105)
537 Chilakaluripet AP-07-045-008-004/010142
() 		0207045000NRG25290420240463086 29/04/2024 Aripun 0207045WL012307 Aripun 00468 UBIN0800775 1567 1567 Processed 03/05/2024 3582288526 Mrs Lingamguntla Ariphun INDIAN BANK(607105)
538 Chilakaluripet AP-07-045-008-004/010190
() 		0207045000NRG25290420240473285 29/04/2024 Emambi 0207045WL012454 Emambi 00468 UBIN0800775 1595 1595 Processed 03/05/2024 3582288593 Mrs Lingamguntla Himam Bee INDIAN BANK(607105)
539 Chilakaluripet AP-07-045-008-004/010260
() 		0207045000NRG25290420240473292 29/04/2024 SHAIK MAHABOO BEE 0207045WL012454 SHAIK MAHABOO BEE 00468 UBIN0800775 1595 1595 Processed 03/05/2024 3582288595 SHAIK MAHABOOB BEE UNION BANK OF INDIA(508500)
540 Chilakaluripet AP-07-045-010-006/020003
() 		0207045000NRG25290420240489223 29/04/2024 Sarojini 0207045WL012712 Sarojini 00468 UBIN0800775 1734 1734 Processed 03/05/2024 3582288435 TELAGATHOTI SAROJINI UNION BANK OF INDIA(508500)
541 Chilakaluripet AP-07-045-010-006/020041
() 		0207045000NRG25290420240490369 29/04/2024 Kumari 0207045WL012733 Kumari 00468 UBIN0800775 1741 1741 Processed 03/05/2024 3582288466 KODIREKKA KUMARI UNION BANK OF INDIA(508500)
542 Chilakaluripet AP-07-045-010-006/020041
() 		0207045000NRG25290420240490370 29/04/2024 Saramma 0207045WL012733 Saramma 00468 UBIN0800775 1741 1741 Processed 03/05/2024 3582288727 KODIREKKA SARAMMA BANK OF BARODA(606985)
543 Chilakaluripet AP-07-045-010-006/020066
() 		0207045000NRG25290420240489238 29/04/2024 Thelagathoti Latha 0207045WL012712 Thelagathoti Latha 00468 UBIN0800775 1445 1445 Processed 03/05/2024 3582288754 THELAGATHOTHI LATHA UNION BANK OF INDIA(508500)
544 Chilakaluripet AP-07-045-010-006/020107
() 		0207045000NRG25290420240490385 29/04/2024 GANNAVARAPU SAMRAJYAM 0207045WL012733 GANNAVARAPU SAMRAJYAM 00468 UBIN0800775 290 290 Processed 03/05/2024 3582288517 GANNAVARAPU SAMRAJYAM UNION BANK OF INDIA(508500)
545 Chilakaluripet AP-07-045-010-006/020116
() 		0207045000NRG25290420240489252 29/04/2024 Sujatha 0207045WL012712 Sujatha 00468 UBIN0800775 1734 1734 Processed 03/05/2024 3582288522 CHEPARTHI SUJATHA UNION BANK OF INDIA(508500)
546 Chilakaluripet AP-07-045-016-013/010010
() 		0207045000NRG25290420240474588 29/04/2024 RAVALI 0207045WL012473 RAVALI 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288650 ALA RAVALI UNION BANK OF INDIA(508500)
547 Chilakaluripet AP-07-045-016-013/010015
() 		0207045000NRG25290420240485523 29/04/2024 mastani 0207045WL012636 mastani 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288825 Mrs Shaik Masthani INDIAN BANK(607105)
548 Chilakaluripet AP-07-045-016-013/010015
() 		0207045000NRG25290420240485522 29/04/2024 SHAIK BABA VALI 0207045WL012636 SHAIK BABA VALI 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288817 BABAVALI SHAIK UNION BANK OF INDIA(508500)
549 Chilakaluripet AP-07-045-016-013/010019
() 		0207045000NRG25290420240485525 29/04/2024 karimulla 0207045WL012636 karimulla 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288814 PATAN KARIMULLA BANK OF BARODA(606985)
550 Chilakaluripet AP-07-045-016-013/010019
() 		0207045000NRG25290420240485524 29/04/2024 mastanamma 0207045WL012636 mastanamma 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288823 MASATANAMMA PATAN UNION BANK OF INDIA(508500)
551 Chilakaluripet AP-07-045-016-013/010020
() 		0207045000NRG25290420240476314 29/04/2024 shamshoon 0207045WL012493 shamshoon 00468 UBIN0800775 1377 1377 Processed 03/05/2024 3582288864 SHAMSHUN SHAIK UNION BANK OF INDIA(508500)
552 Chilakaluripet AP-07-045-016-013/010028
() 		0207045000NRG25290420240476315 29/04/2024 karimun 0207045WL012493 karimun 00468 UBIN0800775 1377 1377 Processed 03/05/2024 3582288863 SHAIK KARIMOON BANK OF BARODA(606985)
553 Chilakaluripet AP-07-045-016-013/010029
() 		0207045000NRG25290420240482035 29/04/2024 pothavaram padmavathi 0207045WL012592 pothavaram padmavathi 00468 UBIN0800775 992 992 Processed 03/05/2024 3582288824 POTHAVARAM PADMAVATHI UNION BANK OF INDIA(508500)
554 Chilakaluripet AP-07-045-016-013/010047
() 		0207045000NRG25290420240482041 29/04/2024 UYYALA LAKASHMI 0207045WL012592 UYYALA LAKASHMI 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288828 Mrs UYYALA LAKSHMI CENTRAL BANK OF INDIA(607115)
555 Chilakaluripet AP-07-045-016-013/010047
() 		0207045000NRG25290420240482042 29/04/2024 UYYALA srinu 0207045WL012592 UYYALA srinu 00468 UBIN0800775 793 793 Processed 03/05/2024 3582288831 UYYALA SRINU UNION BANK OF INDIA(508500)
556 Chilakaluripet AP-07-045-016-013/010048
() 		0207045000NRG25290420240482043 29/04/2024 govimdamma 0207045WL012592 govimdamma 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288407 UYYALA GOVINDAMMA UNION BANK OF INDIA(508500)
557 Chilakaluripet AP-07-045-016-013/010056
() 		0207045000NRG25290420240476322 29/04/2024 prabhavati 0207045WL012493 prabhavati 00468 UBIN0800775 1148 1148 Processed 03/05/2024 3582288866 BUSHI PRABHAVATHI UNION BANK OF INDIA(508500)
558 Chilakaluripet AP-07-045-016-013/010058
() 		0207045000NRG25290420240474590 29/04/2024 adilakmi 0207045WL012473 adilakmi 00468 UBIN0800775 734 734 Processed 04/05/2024 3582288405 GADDAM ADILAKSHMI INDIAN OVERSEAS BANK(508541)
559 Chilakaluripet AP-07-045-016-013/010058
() 		0207045000NRG25290420240474592 29/04/2024 mahesh babu 0207045WL012473 mahesh babu 00468 UBIN0800775 367 367 Processed 03/05/2024 3582288929 GADDAM MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chilakaluripet AP-07-045-016-013/010058
() 		0207045000NRG25290420240474591 29/04/2024 srinivasa ravu 0207045WL012473 srinivasa ravu 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288926 GADDAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chilakaluripet AP-07-045-016-013/010060
() 		0207045000NRG25290420240474593 29/04/2024 sujata 0207045WL012473 sujata 00468 UBIN0800775 734 734 Processed 04/05/2024 3582288403 SUJATHA PASUPULETI INDIAN OVERSEAS BANK(508541)
562 Chilakaluripet AP-07-045-016-013/010061
() 		0207045000NRG25290420240474594 29/04/2024 nagamani 0207045WL012473 nagamani 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288399 NAGAMANI BUSI UNION BANK OF INDIA(508500)
563 Chilakaluripet AP-07-045-016-013/010061
() 		0207045000NRG25290420240474595 29/04/2024 vijaya sai kumar 0207045WL012473 vijaya sai kumar 00468 UBIN0800775 612 612 Processed 03/05/2024 3582288830 BUSI VIJAYA SAI KUMAR UNION BANK OF INDIA(508500)
564 Chilakaluripet AP-07-045-016-013/010062
() 		0207045000NRG25290420240474596 29/04/2024 sita mahalakmi 0207045WL012473 sita mahalakmi 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288410 SEETHA MAHALAKSHMI DARLA UNION BANK OF INDIA(508500)
565 Chilakaluripet AP-07-045-016-013/010063
() 		0207045000NRG25290420240476323 29/04/2024 chennamma 0207045WL012493 chennamma 00468 UBIN0800775 918 918 Processed 03/05/2024 3582288862 BUCHI CHENNAMMA UNION BANK OF INDIA(508500)
566 Chilakaluripet AP-07-045-016-013/010064
() 		0207045000NRG25290420240476325 29/04/2024 srinivasaravu 0207045WL012493 srinivasaravu 00468 UBIN0800775 1148 1148 Processed 03/05/2024 3582288397 BUSI SRINIVASA RAO BANK OF BARODA(606985)
567 Chilakaluripet AP-07-045-016-013/010066
() 		0207045000NRG25290420240485533 29/04/2024 SHAIK KHASIM VALI 0207045WL012636 SHAIK KHASIM VALI 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288816 SHAIK KHASIM VALI UNION BANK OF INDIA(508500)
568 Chilakaluripet AP-07-045-016-013/010069
() 		0207045000NRG25290420240474597 29/04/2024 SRIDEVI 0207045WL012473 SRIDEVI 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288827 MS PASUPULETI SRIDEVI STATE BANK OF INDIA(508548)
569 Chilakaluripet AP-07-045-016-013/010070
() 		0207045000NRG25290420240482046 29/04/2024 talluri poturaju 0207045WL012592 talluri poturaju 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288820 POTHU RAJU TALLURI UNION BANK OF INDIA(508500)
570 Chilakaluripet AP-07-045-016-013/010072
() 		0207045000NRG25290420240474599 29/04/2024 RAMANUJAMMA 0207045WL012473 RAMANUJAMMA 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288826 RAMANJAMMA MASIMUKKALA UNION BANK OF INDIA(508500)
571 Chilakaluripet AP-07-045-016-013/010073
() 		0207045000NRG25290420240482048 29/04/2024 SRIDEVi 0207045WL012592 SRIDEVi 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288408 SRIDEVI RAYALA UNION BANK OF INDIA(508500)
572 Chilakaluripet AP-07-045-016-013/010074
() 		0207045000NRG25290420240482050 29/04/2024 SIVAMMA 0207045WL012592 SIVAMMA 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288406 SIVAMMA TALLURI UNION BANK OF INDIA(508500)
573 Chilakaluripet AP-07-045-016-013/010074
() 		0207045000NRG25290420240482049 29/04/2024 TALLURI 0207045WL012592 TALLURI 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288822 THALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
574 Chilakaluripet AP-07-045-016-013/010075
() 		0207045000NRG25290420240476326 29/04/2024 KOTESWARARAO 0207045WL012493 KOTESWARARAO 00468 UBIN0800775 1148 1148 Processed 03/05/2024 3582288860 PASUPULETI KOTESWARA RAO UNION BANK OF INDIA(508500)
575 Chilakaluripet AP-07-045-016-013/010075
() 		0207045000NRG25290420240476327 29/04/2024 SUBBAYAMMA 0207045WL012493 SUBBAYAMMA 00468 UBIN0800775 1148 1148 Processed 03/05/2024 3582288865 Mrs Pasupuleti Subbayamma INDIAN BANK(607105)
576 Chilakaluripet AP-07-045-016-013/010080
() 		0207045000NRG25290420240474600 29/04/2024 BABY 0207045WL012473 BABY 00468 UBIN0800775 612 612 Processed 03/05/2024 3582288404 BABY PASUPULETI UNION BANK OF INDIA(508500)
577 Chilakaluripet AP-07-045-016-013/010082
() 		0207045000NRG25290420240474601 29/04/2024 SUBBAMMA 0207045WL012473 SUBBAMMA 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288821 TALLURI SUBBAMMA UNION BANK OF INDIA(508500)
578 Chilakaluripet AP-07-045-016-013/010083
() 		0207045000NRG25290420240474602 29/04/2024 VENKATESWARA RAO 0207045WL012473 VENKATESWARA RAO 00468 UBIN0800775 489 489 Processed 03/05/2024 3582288878 BUSI VENKATESHWARAO UNION BANK OF INDIA(508500)
579 Chilakaluripet AP-07-045-016-013/010084
() 		0207045000NRG25290420240474603 29/04/2024 LAKSHMI 0207045WL012473 LAKSHMI 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288835 SINNAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
580 Chilakaluripet AP-07-045-016-013/010085
() 		0207045000NRG25290420240474604 29/04/2024 NAGAMALLESWARi 0207045WL012473 NAGAMALLESWARi 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288833 GADDAM NAGAMALLESWARI UNION BANK OF INDIA(508500)
581 Chilakaluripet AP-07-045-016-013/010086
() 		0207045000NRG25290420240474607 29/04/2024 ESWARAMMA 0207045WL012473 ESWARAMMA 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288411 ESWARAMMA GADDAM UNION BANK OF INDIA(508500)
582 Chilakaluripet AP-07-045-016-013/010088
() 		0207045000NRG25290420240482051 29/04/2024 ANJANEYULU 0207045WL012592 ANJANEYULU 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288882 TALLURI ANAJANEYULU UNION BANK OF INDIA(508500)
583 Chilakaluripet AP-07-045-016-013/010088
() 		0207045000NRG25290420240482052 29/04/2024 YASODAMMA 0207045WL012592 YASODAMMA 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288838 TALLURI YASODA BANK OF BARODA(606985)
584 Chilakaluripet AP-07-045-016-013/010089
() 		0207045000NRG25290420240474608 29/04/2024 guravamma 0207045WL012473 guravamma 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288818 MASIMUKKALA GURAVAMMA UNION BANK OF INDIA(508500)
585 Chilakaluripet AP-07-045-016-013/040043
() 		0207045000NRG25290420240485538 29/04/2024 Daryabi 0207045WL012636 Daryabi 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288834 Mrs Pathan Dariya Bee INDIAN BANK(607105)
586 Chilakaluripet AP-07-045-016-013/040043
() 		0207045000NRG25290420240485539 29/04/2024 jerina 0207045WL012636 jerina 00468 UBIN0800775 998 998 Processed 03/05/2024 3582288836 Mrs Pathan Jareena INDIAN BANK(607105)
587 Chilakaluripet AP-07-045-016-013/040059
() 		0207045000NRG25290420240482053 29/04/2024 BOGIRI KRISHNAIAH 0207045WL012592 BOGIRI KRISHNAIAH 00468 UBIN0800775 198 198 Processed 03/05/2024 3582288877 BOGIRI KRISHNAIAH UNION BANK OF INDIA(508500)
588 Chilakaluripet AP-07-045-016-013/040059
() 		0207045000NRG25290420240482054 29/04/2024 SIVAMMA BOGIRI 0207045WL012592 SIVAMMA BOGIRI 00468 UBIN0800775 992 992 Processed 03/05/2024 3582288881 SIVAMMA BOGIRI UNION BANK OF INDIA(508500)
589 Chilakaluripet AP-07-045-016-013/040077
() 		0207045000NRG25290420240485541 29/04/2024 Shaik Rhamthun 0207045WL012636 Shaik Rhamthun 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288829 SHAIK RAHAMTHUN UNION BANK OF INDIA(508500)
590 Chilakaluripet AP-07-045-016-013/040080
() 		0207045000NRG25290420240476330 29/04/2024 shaik shakeela 0207045WL012493 shaik shakeela 00468 UBIN0800775 1377 1377 Processed 03/05/2024 3582288859 MISS SHAIK SHAKEELA STATE BANK OF INDIA(508548)
591 Chilakaluripet AP-07-045-016-013/040083
() 		0207045000NRG25290420240485542 29/04/2024 Jansaida 0207045WL012636 Jansaida 00468 UBIN0800775 749 749 Processed 03/05/2024 3582288632 Master PATHAN ABDUL JILANI INDIAN BANK(607105)
592 Chilakaluripet AP-07-045-016-013/040083
() 		0207045000NRG25290420240485543 29/04/2024 Rajiya 0207045WL012636 Rajiya 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288832 PATHAN RAJIYA UNION BANK OF INDIA(508500)
593 Chilakaluripet AP-07-045-016-013/040089
() 		0207045000NRG25290420240485545 29/04/2024 Mahabub Bi 0207045WL012636 Mahabub Bi 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288713 Mrs Shaik Mahaboob Bi Mahaboob INDIAN BANK(607105)
594 Chilakaluripet AP-07-045-016-013/040089
() 		0207045000NRG25290420240485544 29/04/2024 Mastanvali 0207045WL012636 Mastanvali 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288711 Mr Shaik Mastan Vali INDIAN BANK(607105)
595 Chilakaluripet AP-07-045-016-013/040101
() 		0207045000NRG25290420240485547 29/04/2024 Chotibi 0207045WL012636 Chotibi 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288712 Mrs Shaik Choti Bee INDIAN BANK(607105)
596 Chilakaluripet AP-07-045-016-013/040101
() 		0207045000NRG25290420240485546 29/04/2024 Tajvuddin 0207045WL012636 Tajvuddin 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288412 Mr Shaik Thajuddeen Thajuddeen INDIAN BANK(607105)
597 Chilakaluripet AP-07-045-016-013/040102
() 		0207045000NRG25290420240485549 29/04/2024 Jan Bi 0207045WL012636 Jan Bi 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288398 JOHN BEE PATHAN UNION BANK OF INDIA(508500)
598 Chilakaluripet AP-07-045-016-013/040102
() 		0207045000NRG25290420240485548 29/04/2024 Moulali 0207045WL012636 Moulali 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288927 PATHAN MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chilakaluripet AP-07-045-016-013/040120
() 		0207045000NRG25290420240476331 29/04/2024 Seshamma 0207045WL012493 Seshamma 00468 UBIN0800775 1377 1377 Processed 03/05/2024 3582288401 SESHAMMA BOOSI UNION BANK OF INDIA(508500)
600 Chilakaluripet AP-07-045-016-013/040199
() 		0207045000NRG25290420240485551 29/04/2024 Muntaj 0207045WL012636 Muntaj 00468 UBIN0800775 1498 1498 Processed 03/05/2024 3582288631 SHAIK MUNTAJ CANARA BANK(508532)
601 Chilakaluripet AP-07-045-016-013/040295
() 		0207045000NRG25290420240474609 29/04/2024 Hanumantharao 0207045WL012473 Hanumantharao 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288648 PASUPULETI HANUMANTHA RAO UNION BANK OF INDIA(508500)
602 Chilakaluripet AP-07-045-016-013/040296
() 		0207045000NRG25290420240474610 29/04/2024 Singaraiah 0207045WL012473 Singaraiah 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288649 SINGARAIAH DARLA CANARA BANK(508532)
603 Chilakaluripet AP-07-045-016-013/040309
() 		0207045000NRG25290420240482055 29/04/2024 Bikshvathy 0207045WL012592 Bikshvathy 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288633 BITRA BIKSHAVATHY UNION BANK OF INDIA(508500)
604 Chilakaluripet AP-07-045-016-013/040310
() 		0207045000NRG25290420240476332 29/04/2024 Haimavathi 0207045WL012493 Haimavathi 00468 UBIN0800775 1377 1377 Processed 03/05/2024 3582288861 PASUPULETI HYMAVATHI UNION BANK OF INDIA(508500)
605 Chilakaluripet AP-07-045-016-013/040311
() 		0207045000NRG25290420240482058 29/04/2024 ANJANEYULU SIDHABATTINI 0207045WL012592 ANJANEYULU SIDHABATTINI 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288402 ANJANEYULU SIDHABATTINI UNION BANK OF INDIA(508500)
606 Chilakaluripet AP-07-045-016-013/040311
() 		0207045000NRG25290420240482057 29/04/2024 Tirupatamma Sidhabattini 0207045WL012592 Tirupatamma Sidhabattini 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288629 Mrs Siddabattuni Tirapathamma INDIAN BANK(607105)
607 Chilakaluripet AP-07-045-016-013/40358
() 		0207045000NRG25290420240482060 29/04/2024 BOJIRI ANJANEYULU 0207045WL012592 BOJIRI ANJANEYULU 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288819 BOGIRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Chilakaluripet AP-07-045-016-013/40359
() 		0207045000NRG25290420240476334 29/04/2024 GOWSYA SHAIK 0207045WL012493 GOWSYA SHAIK 00468 UBIN0800775 1148 1148 Processed 03/05/2024 3582288400 GOWSYA SHAIK UNION BANK OF INDIA(508500)
609 Chilakaluripet AP-07-045-016-013/40368
() 		0207045000NRG25290420240485559 29/04/2024 pathan masthan bee 0207045WL012636 pathan masthan bee 00468 UBIN0800775 1248 1248 Processed 03/05/2024 3582288413 PATHAN MASTHAN BEE UNION BANK OF INDIA(508500)
610 Chilakaluripet AP-07-045-016-013/40368
() 		0207045000NRG25290420240485560 29/04/2024 pathan shariff 0207045WL012636 pathan shariff 00468 UBIN0800775 1248 1248 Processed 03/05/2024 3582288815 PATHAN SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
611 Chilakaluripet AP-07-045-016-013/40369
() 		0207045000NRG25290420240474614 29/04/2024 yamparala bhulakshmi 0207045WL012473 yamparala bhulakshmi 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288879 YAMPARALA CHINNA LINGAIAH UNION BANK OF INDIA(508500)
612 Chilakaluripet AP-07-045-016-013/40369
() 		0207045000NRG25290420240474613 29/04/2024 yamparalla bhulakshmi 0207045WL012473 yamparalla bhulakshmi 00468 UBIN0800775 734 734 Processed 03/05/2024 3582288880 YAMPARALA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Chilakaluripet AP-07-045-016-013/40373
() 		0207045000NRG25290420240476336 29/04/2024 SHAIK MAHABU 0207045WL012493 SHAIK MAHABU 00468 UBIN0800775 1377 1377 Processed 03/05/2024 3582288857 CHINNA MAHBOOBN SHAIK UNION BANK OF INDIA(508500)
614 Chilakaluripet AP-07-045-016-013/40375
() 		0207045000NRG25290420240476337 29/04/2024 Mogall mahabiob bge 0207045WL012493 Mogall mahabiob bge 00468 UBIN0800775 1148 1148 Processed 03/05/2024 3582288856 MAHABOOBI SHAIK UNION BANK OF INDIA(508500)
615 Chilakaluripet AP-07-045-016-013/40383
() 		0207045000NRG25290420240482062 29/04/2024 Ramulu vangara 0207045WL012592 Ramulu vangara 00468 UBIN0800775 1190 1190 Processed 03/05/2024 3582288928 RAMULU VANGARA UNION BANK OF INDIA(508500)
616 Chilakaluripet AP-07-045-017-013/020119
() 		0207045000NRG25290420240464059 29/04/2024 Koteswararao 0207045WL012325 Koteswararao 00468 UBIN0800775 1481 1481 Processed 03/05/2024 3582288664 KAMBHAMPATI KOTESWARARAO UNION BANK OF INDIA(508500)
617 Chilakaluripet AP-07-045-017-013/020119
() 		0207045000NRG25290420240464060 29/04/2024 Suvartha 0207045WL012325 Suvartha 00468 UBIN0800775 1481 1481 Processed 03/05/2024 3582288515 KAMBAMPATI SUVARTHA UNION BANK OF INDIA(508500)
618 Chilakaluripet AP-07-045-017-013/020132
() 		0207045000NRG25290420240464763 29/04/2024 Kambhampati Daniyelu 0207045WL012336 Kambhampati Daniyelu 00468 UBIN0800775 1219 1219 Processed 03/05/2024 3582288662 KHAMAMPATI DANIYELU UNION BANK OF INDIA(508500)
619 Chilakaluripet AP-07-045-017-013/020323
() 		0207045000NRG25290420240464765 29/04/2024 Sundararao 0207045WL012336 Sundararao 00468 UBIN0800775 1219 1219 Processed 03/05/2024 3582288696 AMARTHAPUDI SUNDARA RAO UNION BANK OF INDIA(508500)
620 Chilakaluripet AP-07-045-017-013/020323
() 		0207045000NRG25290420240464764 29/04/2024 Yesumma 0207045WL012336 Yesumma 00468 UBIN0800775 1219 1219 Processed 03/05/2024 3582288419 YESAMMA AMARTHAPUDI UNION BANK OF INDIA(508500)
621 Chilakaluripet AP-07-045-017-013/020353
() 		0207045000NRG25290420240464766 29/04/2024 Suneetha 0207045WL012336 Suneetha 00468 UBIN0800775 1219 1219 Processed 03/05/2024 3582288420 Mrs AMARTHAPUDI SUNITHA COASTAL LOCAL AREA BANK LTD(607783)
622 Chilakaluripet AP-07-045-017-013/020558
() 		0207045000NRG25290420240464767 29/04/2024 Manasa 0207045WL012336 Manasa 00468 UBIN0800775 1219 1219 Processed 03/05/2024 3582288887 GarnepudiManasa FINCARE SMALL FINANCE BANK LTD(608304)
623 Chilakaluripet AP-07-045-017-013/020609
() 		0207045000NRG25290420240464062 29/04/2024 kotayya 0207045WL012325 kotayya 00468 UBIN0800775 1481 1481 Processed 03/05/2024 3582288663 KAMBAPATI KOTAIAH UNION BANK OF INDIA(508500)
624 Chilakaluripet AP-07-045-017-013/020609
() 		0207045000NRG25290420240464061 29/04/2024 rahelamma 0207045WL012325 rahelamma 00468 UBIN0800775 1481 1481 Processed 03/05/2024 3582288476 KAMBHAMPATI RAHELAMMA UNION BANK OF INDIA(508500)
625 Chilakaluripet AP-07-045-017-013/20911
() 		0207045000NRG25290420240464067 29/04/2024 Kambhampati Rani 0207045WL012325 Kambhampati Rani 00468 UBIN0800775 1481 1481 Processed 03/05/2024 3582288890 KAMBHAMPATI RANI UNION BANK OF INDIA(508500)
626 Chilakaluripet AP-07-045-017-013/20936
() 		0207045000NRG25290420240464770 29/04/2024 Kambhampati Malleswari 0207045WL012336 Kambhampati Malleswari 00468 UBIN0800775 1219 1219 Processed 03/05/2024 3582288508 KAMBHAMPATI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Chilakaluripet AP-07-045-019-014/011037
() 		0207045000NRG25290420240494658 29/04/2024 NUkathoti yesamma 0207045WL012805 NUkathoti yesamma 00468 UBIN0800775 1290 1290 Processed 03/05/2024 3582288415 NAGUTHOTI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Chilakaluripet AP-07-045-019-014/011182
() 		0207045000NRG25290420240494665 29/04/2024 Padmavathi 0207045WL012805 Padmavathi 00468 UBIN0800775 1290 1290 Processed 03/05/2024 3582288723 Mrs PADMA ARUMALLA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 276263 276263
629 Chilakaluripet AP-07-045-007-003/020344
() 		0207045000NRG25290420240476846 29/04/2024 Subashini 0207045WL012500 Subashini 00468 UBIN0810401 1565 1565 Processed 03/05/2024 3582288559 P SUBHASHINI UNION BANK OF INDIA(508500)
SubTotal 1565 1565
630 Chilakaluripet AP-07-045-007-003/020073
() 		0207045000NRG25290420240476817 29/04/2024 Avanigadda subrahmanyam 0207045WL012500 Avanigadda subrahmanyam 00468 UBIN0814423 261 261 Processed 03/05/2024 3582288527 AVANIGADDA SUBRAHMANYAM UNION BANK OF INDIA(508500)
631 Chilakaluripet AP-07-045-007-003/020141
() 		0207045000NRG25290420240487070 29/04/2024 Nannibi 0207045WL012659 Nannibi 00468 UBIN0814423 1565 1565 Processed 03/05/2024 3582288689 SHAIK NANIBI UNION BANK OF INDIA(508500)
632 Chilakaluripet AP-07-045-007-003/020164
() 		0207045000NRG25290420240487071 29/04/2024 Koteswaramma 0207045WL012659 Koteswaramma 00468 UBIN0814423 1304 1304 Processed 03/05/2024 3582288762 PUNATI KOTESWARAMMA UNION BANK OF INDIA(508500)
633 Chilakaluripet AP-07-045-007-003/020361
() 		0207045000NRG25290420240487085 29/04/2024 Mastanbi 0207045WL012659 Mastanbi 00468 UBIN0814423 1565 1565 Processed 03/05/2024 3582288690 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
634 Chilakaluripet AP-07-045-007-003/020366
() 		0207045000NRG25290420240486066 29/04/2024 Ramadevi 0207045WL012642 Ramadevi 00468 UBIN0814423 1629 1629 Processed 03/05/2024 3582288546 VANGAPATI RAMADEVI UNION BANK OF INDIA(508500)
635 Chilakaluripet AP-07-045-007-003/020373
() 		0207045000NRG25290420240476849 29/04/2024 SADDE KRISHNA RAO 0207045WL012500 SADDE KRISHNA RAO 00468 UBIN0814423 1043 1043 Processed 03/05/2024 3582288580 KRISHNA RAO GADDE BANK OF INDIA(508505)
636 Chilakaluripet AP-07-045-007-003/020412
() 		0207045000NRG25290420240487086 29/04/2024 Sujatha 0207045WL012659 Sujatha 00468 UBIN0814423 1565 1565 Processed 03/05/2024 3582288697 GAJJALA SUJATHA UNION BANK OF INDIA(508500)
637 Chilakaluripet AP-07-045-007-003/020510
() 		0207045000NRG25290420240476868 29/04/2024 Mastan bi 0207045WL012500 Mastan bi 00468 UBIN0814423 782 782 Processed 03/05/2024 3582288532 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
638 Chilakaluripet AP-07-045-007-003/020525
() 		0207045000NRG25290420240476870 29/04/2024 anantha lakshmi 0207045WL012500 anantha lakshmi 00468 UBIN0814423 1565 1565 Processed 03/05/2024 3582288552 KAVURI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
639 Chilakaluripet AP-07-045-007-003/020550
() 		0207045000NRG25290420240487495 29/04/2024 Kavuri Raja Rajeswari 0207045WL012668 Kavuri Raja Rajeswari 00468 UBIN0814423 1538 1538 Processed 03/05/2024 3582288694 KAVURI RAJA RAJESWARI UNION BANK OF INDIA(508500)
640 Chilakaluripet AP-07-045-007-003/020553
() 		0207045000NRG25290420240487095 29/04/2024 shafi 0207045WL012659 shafi 00468 UBIN0814423 1565 1565 Processed 03/05/2024 3582288617 SHAIK SHAFI UNION BANK OF INDIA(508500)
641 Chilakaluripet AP-07-045-007-003/020554
() 		0207045000NRG25290420240487096 29/04/2024 Maabu 0207045WL012659 Maabu 00468 UBIN0814423 1043 1043 Processed 03/05/2024 3582288618 SHAIK MABU UNION BANK OF INDIA(508500)
642 Chilakaluripet AP-07-045-007-003/020608
() 		0207045000NRG25290420240486076 29/04/2024 Kodela Ramanjaneyulu 0207045WL012642 Kodela Ramanjaneyulu 00468 UBIN0814423 1629 1629 Processed 03/05/2024 3582288770 KODELA RAMANJANEYULU UNION BANK OF INDIA(508500)
643 Chilakaluripet AP-07-045-007-003/020655
() 		0207045000NRG25290420240476890 29/04/2024 Ananthalakshmi 0207045WL012500 Ananthalakshmi 00468 UBIN0814423 1304 1304 Processed 03/05/2024 3582288571 KANDURI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
644 Chilakaluripet AP-07-045-007-003/020662
() 		0207045000NRG25290420240486082 29/04/2024 venkateswara rao 0207045WL012642 venkateswara rao 00468 UBIN0814423 1629 1629 Processed 03/05/2024 3582288623 KURAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
645 Chilakaluripet AP-07-045-007-003/020670
() 		0207045000NRG25290420240476896 29/04/2024 srinivasarao 0207045WL012500 srinivasarao 00468 UBIN0814423 1565 1565 Processed 03/05/2024 3582288469 SANAMPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
646 Chilakaluripet AP-07-045-007-003/20689
() 		0207045000NRG25290420240476901 29/04/2024 Yamparala Siva parvathi 0207045WL012500 Yamparala Siva parvathi 00468 UBIN0814423 1304 1304 Processed 03/05/2024 3582288757 YAMPARALA SIVAPARVATHI UNION BANK OF INDIA(508500)
647 Chilakaluripet AP-07-045-007-003/20727
() 		0207045000NRG25290420240487107 29/04/2024 Shaik Raja vali 0207045WL012659 Shaik Raja vali 00468 UBIN0814423 1565 1565 Processed 03/05/2024 3582288920 SHAIK RAJA VALI UNION BANK OF INDIA(508500)
648 Chilakaluripet AP-07-045-007-003/20729
() 		0207045000NRG25290420240487108 29/04/2024 Shaik Subhan Bi 0207045WL012659 Shaik Subhan Bi 00468 UBIN0814423 1565 1565 Processed 03/05/2024 3582288939 SHAIK SUBHAN BI UNION BANK OF INDIA(508500)
649 Chilakaluripet AP-07-045-008-004/010591
() 		0207045000NRG25290420240463140 29/04/2024 abdulla basha 0207045WL012307 abdulla basha 00468 UBIN0814423 1306 1306 Processed 03/05/2024 3582288935 SHAIK ABDULLA BASHA BANK OF BARODA(606985)
650 Chilakaluripet AP-07-045-017-013/20874
() 		0207045000NRG25290420240464768 29/04/2024 Thambuluri Yesu Mariyamma 0207045WL012336 Thambuluri Yesu Mariyamma 00468 UBIN0814423 1219 1219 Processed 03/05/2024 3582288892 GARNEPUDI YESUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28511 28511
651 Chilakaluripet AP-07-045-007-003/020620
() 		0207045000NRG25290420240486077 29/04/2024 Siva Sagarbabu 0207045WL012642 Siva Sagarbabu 00468 UBIN0815055 1629 1629 Processed 03/05/2024 3582288954 GORANTLA SIVA SAGAR BABU UNION BANK OF INDIA(508500)
SubTotal 1629 1629
652 Chilakaluripet AP-07-045-007-003/020038
() 		0207045000NRG25290420240476810 29/04/2024 Sambaiah 0207045WL012500 Sambaiah 00468 UBIN0932612 1304 1304 Processed 04/05/2024 3582288794 KAVURI SAMBAIAH INDIAN OVERSEAS BANK(508541)
653 Chilakaluripet AP-07-045-016-013/010054
() 		0207045000NRG25290420240476319 29/04/2024 ravanamma 0207045WL012493 ravanamma 00468 UBIN0932612 1148 1148 Processed 03/05/2024 3582288868 BUSI RAMANAMMA BANK OF INDIA(508505)
SubTotal 2452 2452
654 Chilakaluripet AP-07-045-019-014/010077
() 		0207045000NRG25290420240494631 29/04/2024 USARTHI GURUSWAMI 0207045WL012805 USARTHI GURUSWAMI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288270 USARTHI GURU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Chilakaluripet AP-07-045-019-014/010077
() 		0207045000NRG25290420240494632 29/04/2024 USARTHI NAGALAKSHMI 0207045WL012805 USARTHI NAGALAKSHMI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288228 USARTHI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Chilakaluripet AP-07-045-019-014/010112
() 		0207045000NRG25290420240494633 29/04/2024 Usarthi Nagendram 0207045WL012805 Usarthi Nagendram 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288271 USARTHI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Chilakaluripet AP-07-045-019-014/010125
() 		0207045000NRG25290420240494634 29/04/2024 NAGANDLA ESTHERAMMA 0207045WL012805 NAGANDLA ESTHERAMMA 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288216 NAGALLA ESAIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Chilakaluripet AP-07-045-019-014/010146
() 		0207045000NRG25290420240494635 29/04/2024 Jammalamadaka Meri 0207045WL012805 Jammalamadaka Meri 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288236 JAMMALAMADAKA MERAMMA W O MATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Chilakaluripet AP-07-045-019-014/010203
() 		0207045000NRG25290420240494637 29/04/2024 CHOUDAMMA MANDAPATI 0207045WL012805 CHOUDAMMA MANDAPATI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288251 MANDAPATI CHOUDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Chilakaluripet AP-07-045-019-014/010203
() 		0207045000NRG25290420240494636 29/04/2024 OMKAR MANDAPATI 0207045WL012805 OMKAR MANDAPATI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288288 MANDAPATI OMKARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Chilakaluripet AP-07-045-019-014/010239
() 		0207045000NRG25290420240494638 29/04/2024 Korrapati Yesobu 0207045WL012805 Korrapati Yesobu 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288254 MR KORRAPATI ESOBU STATE BANK OF INDIA(508548)
662 Chilakaluripet AP-07-045-019-014/010239
() 		0207045000NRG25290420240494639 29/04/2024 Mariyakumari 0207045WL012805 Mariyakumari 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288227 KORRA PATI MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Chilakaluripet AP-07-045-019-014/010271
() 		0207045000NRG25290420240494640 29/04/2024 Koppula Marthamma 0207045WL012805 Koppula Marthamma 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288274 KOPPULA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Chilakaluripet AP-07-045-019-014/010308
() 		0207045000NRG25290420240494641 29/04/2024 JAMMALAMADAKA VARSHANAMM 0207045WL012805 JAMMALAMADAKA VARSHANAMM 00468 UBIN0CG7021 1032 1032 Processed 03/05/2024 3582288269 Mrs VARDANAMMA JAMMALAMADAKA COASTAL LOCAL AREA BANK LTD(607783)
665 Chilakaluripet AP-07-045-019-014/010312
() 		0207045000NRG25290420240494642 29/04/2024 NUKATHOTI MASTAN 0207045WL012805 NUKATHOTI MASTAN 00468 UBIN0CG7021 1032 1032 Processed 03/05/2024 3582288264 NUKATHOTI MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Chilakaluripet AP-07-045-019-014/010312
() 		0207045000NRG25290420240494643 29/04/2024 NUKATHOTI VENKATARATNAM 0207045WL012805 NUKATHOTI VENKATARATNAM 00468 UBIN0CG7021 1032 1032 Processed 03/05/2024 3582288265 NUKATHOTI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Chilakaluripet AP-07-045-019-014/010371
() 		0207045000NRG25290420240494646 29/04/2024 JAMMALAMADAKA AFRAYINE 0207045WL012805 JAMMALAMADAKA AFRAYINE 00468 UBIN0CG7021 1032 1032 Processed 03/05/2024 3582288239 JAMMALAMADAKA YAFRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Chilakaluripet AP-07-045-019-014/010371
() 		0207045000NRG25290420240494647 29/04/2024 JAMMALAMADAKS SUJATHA 0207045WL012805 JAMMALAMADAKS SUJATHA 00468 UBIN0CG7021 1032 1032 Processed 03/05/2024 3582288268 JAMMALAMADAKA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Chilakaluripet AP-07-045-019-014/010644
() 		0207045000NRG25290420240494649 29/04/2024 KOTESWARAO USARTI 0207045WL012805 KOTESWARAO USARTI 00468 UBIN0CG7021 1032 1032 Processed 03/05/2024 3582288220 USARTHI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Chilakaluripet AP-07-045-019-014/010645
() 		0207045000NRG25290420240494651 29/04/2024 USARTHI SRINIVASARAO 0207045WL012805 USARTHI SRINIVASARAO 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288226 USARTHY SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Chilakaluripet AP-07-045-019-014/010671
() 		0207045000NRG25290420240494652 29/04/2024 USARTHI RAMANJANEYULU 0207045WL012805 USARTHI RAMANJANEYULU 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288302 USARTHI RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Chilakaluripet AP-07-045-019-014/010671
() 		0207045000NRG25290420240494653 29/04/2024 USARTHI SUBBAYAMMA 0207045WL012805 USARTHI SUBBAYAMMA 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288229 USARTHY SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Chilakaluripet AP-07-045-019-014/010748
() 		0207045000NRG25290420240494654 29/04/2024 Eernapu Jakriya 0207045WL012805 Eernapu Jakriya 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288279 EERNAPU JAKRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Chilakaluripet AP-07-045-019-014/010748
() 		0207045000NRG25290420240494655 29/04/2024 Siluvakumari Virnapu 0207045WL012805 Siluvakumari Virnapu 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288250 EERNAPU SILUVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Chilakaluripet AP-07-045-019-014/010835
() 		0207045000NRG25290420240496082 29/04/2024 KOMMANABOYINA ANJAMMA 0207045WL012834 KOMMANABOYINA ANJAMMA 00468 UBIN0CG7021 1263 1263 Processed 03/05/2024 3582288252 KOMMANABOINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Chilakaluripet AP-07-045-019-014/010835
() 		0207045000NRG25290420240496083 29/04/2024 KOMMANABOYINA TIRUPATHAIAH 0207045WL012834 KOMMANABOYINA TIRUPATHAIAH 00468 UBIN0CG7021 632 632 Processed 03/05/2024 3582288221 KOMMANABOINA TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Chilakaluripet AP-07-045-019-014/010835
() 		0207045000NRG25290420240496084 29/04/2024 KOMMANABOYINA VENKAYAMMA 0207045WL012834 KOMMANABOYINA VENKAYAMMA 00468 UBIN0CG7021 210 210 Processed 03/05/2024 3582288219 KOMMANABOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Chilakaluripet AP-07-045-019-014/010880
() 		0207045000NRG25290420240496085 29/04/2024 SURABOYINA VENKATESWARLU 0207045WL012834 SURABOYINA VENKATESWARLU 00468 UBIN0CG7021 1052 1052 Processed 03/05/2024 3582288243 SURABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Chilakaluripet AP-07-045-019-014/010911
() 		0207045000NRG25290420240496086 29/04/2024 SURABOYINA YALLAMANDA 0207045WL012834 SURABOYINA YALLAMANDA 00468 UBIN0CG7021 1263 1263 Processed 03/05/2024 3582288242 SURABOINA YELLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Chilakaluripet AP-07-045-019-014/010941
() 		0207045000NRG25290420240494657 29/04/2024 KORRAPATI NAGA RATNAM 0207045WL012805 KORRAPATI NAGA RATNAM 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288225 KORRAPATI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Chilakaluripet AP-07-045-019-014/011045
() 		0207045000NRG25290420240494659 29/04/2024 Pallapati Yesubabu 0207045WL012805 Pallapati Yesubabu 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288289 PALLAPATI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Chilakaluripet AP-07-045-019-014/011054
() 		0207045000NRG25290420240494661 29/04/2024 MEDA VENKATESWARAMM 0207045WL012805 MEDA VENKATESWARAMM 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288262 MEDA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Chilakaluripet AP-07-045-019-014/011127
() 		0207045000NRG25290420240494662 29/04/2024 GOPANABOYINA KOTAMMA 0207045WL012805 GOPANABOYINA KOTAMMA 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288263 GOPANABOINA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Chilakaluripet AP-07-045-019-014/011128
() 		0207045000NRG25290420240494663 29/04/2024 Valiveru Annamma 0207045WL012805 Valiveru Annamma 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288298 ANNAMMA VALIVERU BANK OF INDIA(508505)
685 Chilakaluripet AP-07-045-019-014/011448
() 		0207045000NRG25290420240494666 29/04/2024 PALAPARTI VENKATRAO 0207045WL012805 PALAPARTI VENKATRAO 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288237 PALAPARTHI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Chilakaluripet AP-07-045-019-014/011476
() 		0207045000NRG25290420240494667 29/04/2024 MANDAPATI BHAVANI 0207045WL012805 MANDAPATI BHAVANI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288303 MANDAPATI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Chilakaluripet AP-07-045-019-014/011535
() 		0207045000NRG25290420240496088 29/04/2024 Suraboina Ademma 0207045WL012834 Suraboina Ademma 00468 UBIN0CG7021 1263 1263 Processed 03/05/2024 3582288253 SURABOINA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Chilakaluripet AP-07-045-019-014/011535
() 		0207045000NRG25290420240496087 29/04/2024 Suraboina Chenchaiah 0207045WL012834 Suraboina Chenchaiah 00468 UBIN0CG7021 1052 1052 Processed 03/05/2024 3582288300 SURABOYINA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Chilakaluripet AP-07-045-019-014/011542
() 		0207045000NRG25290420240496089 29/04/2024 SURABOYINA VENKATA LAKSHMI 0207045WL012834 SURABOYINA VENKATA LAKSHMI 00468 UBIN0CG7021 1052 1052 Processed 03/05/2024 3582288272 SURABOINA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Chilakaluripet AP-07-045-019-014/011547
() 		0207045000NRG25290420240494669 29/04/2024 VAJJA ANJALI 0207045WL012805 VAJJA ANJALI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288290 VAJJA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Chilakaluripet AP-07-045-019-014/011570
() 		0207045000NRG25290420240494670 29/04/2024 Konaki Dhana lakshmi 0207045WL012805 Konaki Dhana lakshmi 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288286 Mrs DHANALAKSHMI KONANKI COASTAL LOCAL AREA BANK LTD(607783)
692 Chilakaluripet AP-07-045-019-014/011610
() 		0207045000NRG25290420240494671 29/04/2024 MURIKIPUDI CHINNAMMAYI 0207045WL012805 MURIKIPUDI CHINNAMMAYI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288259 MURIKIPUDI CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Chilakaluripet AP-07-045-019-014/011613
() 		0207045000NRG25290420240494672 29/04/2024 MURIKIPUDI SRI DEVI 0207045WL012805 MURIKIPUDI SRI DEVI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288267 MURIKIPUDI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Chilakaluripet AP-07-045-019-014/11769
() 		0207045000NRG25290420240494677 29/04/2024 SURABOYINA RANGABABU 0207045WL012805 SURABOYINA RANGABABU 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288310 SURABOYINA RANGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Chilakaluripet AP-07-045-019-014/11772
() 		0207045000NRG25290420240494678 29/04/2024 SURABOYINA VENKATA RAMANA 0207045WL012805 SURABOYINA VENKATA RAMANA 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288241 SURABOINA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Chilakaluripet AP-07-045-019-014/11778
() 		0207045000NRG25290420240494679 29/04/2024 JAMMALAMADAKA KOKILA 0207045WL012805 JAMMALAMADAKA KOKILA 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288301 JAMMALAMADAKA KOKILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Chilakaluripet AP-07-045-019-014/11781
() 		0207045000NRG25290420240494680 29/04/2024 SHAIK ADEMBI 0207045WL012805 SHAIK ADEMBI 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288260 SHAIK ADAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Chilakaluripet AP-07-045-019-014/11783
() 		0207045000NRG25290420240494681 29/04/2024 Uyyala Mahalakshmi 0207045WL012805 Uyyala Mahalakshmi 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288299 UYYALA MAHALAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Chilakaluripet AP-07-045-019-014/11784
() 		0207045000NRG25290420240494682 29/04/2024 Kumbha anjamma 0207045WL012805 Kumbha anjamma 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288308 KUMBHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Chilakaluripet AP-07-045-019-014/11798
() 		0207045000NRG25290420240496090 29/04/2024 Suraboyina Eswaramma 0207045WL012834 Suraboyina Eswaramma 00468 UBIN0CG7021 842 842 Processed 03/05/2024 3582288255 SURABOINA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Chilakaluripet AP-07-045-019-014/11800
() 		0207045000NRG25290420240494683 29/04/2024 Kommanaboyina Ademma 0207045WL012805 Kommanaboyina Ademma 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288249 KOMMANABOINA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Chilakaluripet AP-07-045-019-014/11800
() 		0207045000NRG25290420240494684 29/04/2024 Kommanaboyina Subbaiah 0207045WL012805 Kommanaboyina Subbaiah 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288234 KOMMANABOINA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Chilakaluripet AP-07-045-019-014/11803
() 		0207045000NRG25290420240496091 29/04/2024 Kommanaboyina Koteswaramma 0207045WL012834 Kommanaboyina Koteswaramma 00468 UBIN0CG7021 210 210 Processed 03/05/2024 3582288247 KOMMANABOINA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Chilakaluripet AP-07-045-019-014/11835
() 		0207045000NRG25290420240494687 29/04/2024 Galam Anjamma 0207045WL012805 Galam Anjamma 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288281 GALAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Chilakaluripet AP-07-045-019-014/11839
() 		0207045000NRG25290420240494689 29/04/2024 Shaik Mastan sharif 0207045WL012805 Shaik Mastan sharif 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288305 SHAIK MASTAN SHAREEF CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Chilakaluripet AP-07-045-019-014/11846
() 		0207045000NRG25290420240494690 29/04/2024 Shaik Karimulla 0207045WL012805 Shaik Karimulla 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288235 SHAIK KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Chilakaluripet AP-07-045-019-014/11849
() 		0207045000NRG25290420240494692 29/04/2024 Shaik baji 0207045WL012805 Shaik baji 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288296 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Chilakaluripet AP-07-045-019-014/11849
() 		0207045000NRG25290420240494691 29/04/2024 Shaik Fathima 0207045WL012805 Shaik Fathima 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288223 SHAIK FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chilakaluripet AP-07-045-019-014/11872
() 		0207045000NRG25290420240494693 29/04/2024 Shaik Beebi Jaina 0207045WL012805 Shaik Beebi Jaina 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288278 SHAIK BEEBI JAINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Chilakaluripet AP-07-045-019-014/11894
() 		0207045000NRG25290420240494694 29/04/2024 Galam Raja 0207045WL012805 Galam Raja 00468 UBIN0CG7021 1032 1032 Processed 03/05/2024 3582288311 GALAM RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Chilakaluripet AP-07-045-019-014/11896
() 		0207045000NRG25290420240494695 29/04/2024 Adadala Laxmi Ra jyam 0207045WL012805 Adadala Laxmi Ra jyam 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288224 ADADALA LAXMI RAJYAM W O HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Chilakaluripet AP-07-045-019-014/11896
() 		0207045000NRG25290420240494696 29/04/2024 Adadhala Venkata Surya Prakash 0207045WL012805 Adadhala Venkata Surya Prakash 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288306 ADADHALA VENKATA SURYA PRAKASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Chilakaluripet AP-07-045-019-014/11901
() 		0207045000NRG25290420240494697 29/04/2024 Kumbha Malleswari 0207045WL012805 Kumbha Malleswari 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288248 KUMBHA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chilakaluripet AP-07-045-019-014/11931
() 		0207045000NRG25290420240494698 29/04/2024 Tokala subba Ravamma 0207045WL012805 Tokala subba Ravamma 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288282 TOKALA SUBBA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Chilakaluripet AP-07-045-019-014/11934
() 		0207045000NRG25290420240494699 29/04/2024 Thokala Anjamma 0207045WL012805 Thokala Anjamma 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288244 TOKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Chilakaluripet AP-07-045-019-014/11937
() 		0207045000NRG25290420240494701 29/04/2024 Thokala Bujji 0207045WL012805 Thokala Bujji 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288291 TOKALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Chilakaluripet AP-07-045-019-014/11937
() 		0207045000NRG25290420240494700 29/04/2024 Thokala Srinu 0207045WL012805 Thokala Srinu 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288309 TOKALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Chilakaluripet AP-07-045-019-014/11975
() 		0207045000NRG25290420240494702 29/04/2024 Busi Bhulakshmi 0207045WL012805 Busi Bhulakshmi 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288273 Busi Bhulakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
719 Chilakaluripet AP-07-045-019-014/11988
() 		0207045000NRG25290420240494703 29/04/2024 Kumbha srinu 0207045WL012805 Kumbha srinu 00468 UBIN0CG7021 1290 1290 Processed 03/05/2024 3582288276 KUMBHA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Chilakaluripet AP-07-045-021-015/010006
() 		0207045000NRG25290420240465375 29/04/2024 Kudari Ravikimar 0207045WL012353 Kudari Ravikimar 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288240 KUDARI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Chilakaluripet AP-07-045-021-015/010006
() 		0207045000NRG25290420240465374 29/04/2024 Kudari Ruthu 0207045WL012353 Kudari Ruthu 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288245 KUDARI RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Chilakaluripet AP-07-045-021-015/010024
() 		0207045000NRG25290420240465377 29/04/2024 Ramadevi 0207045WL012353 Ramadevi 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288231 GADAGOTTU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Chilakaluripet AP-07-045-021-015/010026
() 		0207045000NRG25290420240465380 29/04/2024 Ravindrababu 0207045WL012353 Ravindrababu 00468 UBIN0CG7021 1289 1289 Processed 03/05/2024 3582288292 KUNCHALA RAVEENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Chilakaluripet AP-07-045-021-015/010026
() 		0207045000NRG25290420240465379 29/04/2024 Sunitha 0207045WL012353 Sunitha 00468 UBIN0CG7021 1289 1289 Processed 03/05/2024 3582288275 KUNCHALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Chilakaluripet AP-07-045-021-015/010032
() 		0207045000NRG25290420240465381 29/04/2024 Anjaiah 0207045WL012353 Anjaiah 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288295 KOVURI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Chilakaluripet AP-07-045-021-015/010032
() 		0207045000NRG25290420240465382 29/04/2024 Sivamma 0207045WL012353 Sivamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288284 KOVURI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Chilakaluripet AP-07-045-021-015/010034
() 		0207045000NRG25290420240465383 29/04/2024 Suneetha 0207045WL012353 Suneetha 00468 UBIN0CG7021 1031 1031 Processed 03/05/2024 3582288257 KOVVURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Chilakaluripet AP-07-045-021-015/010036
() 		0207045000NRG25290420240465384 29/04/2024 Venkayamma 0207045WL012353 Venkayamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288280 KUNCHALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Chilakaluripet AP-07-045-021-015/010039
() 		0207045000NRG25290420240465385 29/04/2024 Anjaiah 0207045WL012353 Anjaiah 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288218 Mr VALLEPU ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
730 Chilakaluripet AP-07-045-021-015/010039
() 		0207045000NRG25290420240465386 29/04/2024 Vallepu Venkateswaramma 0207045WL012353 Vallepu Venkateswaramma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288261 VALLEPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Chilakaluripet AP-07-045-021-015/010047
() 		0207045000NRG25290420240465387 29/04/2024 Darla Ratnakumari 0207045WL012353 Darla Ratnakumari 00468 UBIN0CG7021 516 516 Processed 03/05/2024 3582288287 DARLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Chilakaluripet AP-07-045-021-015/010062
() 		0207045000NRG25290420240465390 29/04/2024 Yesamma 0207045WL012353 Yesamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288277 SANAM YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Chilakaluripet AP-07-045-021-015/010064
() 		0207045000NRG25290420240465391 29/04/2024 Vallapu Ramanjamma 0207045WL012353 Vallapu Ramanjamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288294 VALLAPU RAMAMJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Chilakaluripet AP-07-045-021-015/010078
() 		0207045000NRG25290420240465394 29/04/2024 Srinivasarao 0207045WL012353 Srinivasarao 00468 UBIN0CG7021 258 258 Processed 03/05/2024 3582288238 VALLEPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Chilakaluripet AP-07-045-021-015/010078
() 		0207045000NRG25290420240465393 29/04/2024 Vijayamma 0207045WL012353 Vijayamma 00468 UBIN0CG7021 1289 1289 Processed 03/05/2024 3582288283 VALLEPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Chilakaluripet AP-07-045-021-015/010104
() 		0207045000NRG25290420240465397 29/04/2024 Sampurnamma 0207045WL012353 Sampurnamma 00468 UBIN0CG7021 258 258 Processed 03/05/2024 3582288233 SANAM SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Chilakaluripet AP-07-045-021-015/010143
() 		0207045000NRG25290420240465399 29/04/2024 Narra Sarada 0207045WL012353 Narra Sarada 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288297 NARRA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Chilakaluripet AP-07-045-021-015/010158
() 		0207045000NRG25290420240465402 29/04/2024 Anjali 0207045WL012353 Anjali 00468 UBIN0CG7021 1289 1289 Processed 03/05/2024 3582288293 ATCHI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Chilakaluripet AP-07-045-021-015/010159
() 		0207045000NRG25290420240465403 29/04/2024 Malleswari 0207045WL012353 Malleswari 00468 UBIN0CG7021 258 258 Processed 03/05/2024 3582288258 KOVURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Chilakaluripet AP-07-045-021-015/010161
() 		0207045000NRG25290420240465406 29/04/2024 Ramesh 0207045WL012353 Ramesh 00468 UBIN0CG7021 1031 1031 Processed 03/05/2024 3582288304 DARLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
741 Chilakaluripet AP-07-045-021-015/010161
() 		0207045000NRG25290420240465405 29/04/2024 Ramya 0207045WL012353 Ramya 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288285 DARLA RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Chilakaluripet AP-07-045-021-015/010181
() 		0207045000NRG25290420240465407 29/04/2024 Siva Parvathi 0207045WL012353 Siva Parvathi 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288232 NAGABHAIRU SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Chilakaluripet AP-07-045-021-015/010182
() 		0207045000NRG25290420240465408 29/04/2024 Sivaiah 0207045WL012353 Sivaiah 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288217 Mr KOPPAKU SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
744 Chilakaluripet AP-07-045-021-015/010182
() 		0207045000NRG25290420240465409 29/04/2024 Subbayamma 0207045WL012353 Subbayamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288307 KOPPAKU SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Chilakaluripet AP-07-045-021-015/010189
() 		0207045000NRG25290420240465410 29/04/2024 Narra sumathi 0207045WL012353 Narra sumathi 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582288256 MRS NARRA SUMATHI STATE BANK OF INDIA(508548)
SubTotal 112533 112533
746 Chilakaluripet AP-07-045-007-003/020621
() 		0207045000NRG25290420240487101 29/04/2024 Pothineni Raghava rao 0207045WL012659 Pothineni Raghava rao 00468 UBIN0CG7049 1565 1565 Processed 03/05/2024 3582288313 POTHINENI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1565 1565
747 Chilakaluripet AP-07-045-007-003/020028
() 		0207045000NRG25290420240476805 29/04/2024 KURAKULA VASANTHARAO 0207045WL012500 KURAKULA VASANTHARAO 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288395 KURAKULA VASANTHRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Chilakaluripet AP-07-045-007-003/020032
() 		0207045000NRG25290420240476808 29/04/2024 Kumbha Naga Malleswari 0207045WL012500 Kumbha Naga Malleswari 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288485 KUMBHA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Chilakaluripet AP-07-045-007-003/020095
() 		0207045000NRG25290420240486053 29/04/2024 Bandi Veera Nageswararao 0207045WL012642 Bandi Veera Nageswararao 00468 UBIN0CG7721 1086 1086 Processed 03/05/2024 3582288386 BANDI VEERA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Chilakaluripet AP-07-045-007-003/020141
() 		0207045000NRG25290420240487069 29/04/2024 Shaik Madar Saheb 0207045WL012659 Shaik Madar Saheb 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288383 SHAIK MADAR SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Chilakaluripet AP-07-045-007-003/020176
() 		0207045000NRG25290420240476826 29/04/2024 KUMBHA ADILAKSHMI 0207045WL012500 KUMBHA ADILAKSHMI 00468 UBIN0CG7721 261 261 Processed 03/05/2024 3582288481 KUMBHA ADILAKSHMI BANK OF BARODA(606985)
752 Chilakaluripet AP-07-045-007-003/020199
() 		0207045000NRG25290420240476829 29/04/2024 Kavuru Uma Mahesh 0207045WL012500 Kavuru Uma Mahesh 00468 UBIN0CG7721 1304 1304 Processed 03/05/2024 3582288394 KAVURU UMA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Chilakaluripet AP-07-045-007-003/020238
() 		0207045000NRG25290420240487488 29/04/2024 KOMPALLI KOTESWARARAO 0207045WL012668 KOMPALLI KOTESWARARAO 00468 UBIN0CG7721 1282 1282 Processed 03/05/2024 3582288486 KOMAPLLI KOTESWARARA BANK OF BARODA(606985)
754 Chilakaluripet AP-07-045-007-003/020338
() 		0207045000NRG25290420240476843 29/04/2024 Shaik Meera Vali 0207045WL012500 Shaik Meera Vali 00468 UBIN0CG7721 1304 1304 Processed 03/05/2024 3582288479 SHAIK MEERA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Chilakaluripet AP-07-045-007-003/020550
() 		0207045000NRG25290420240487496 29/04/2024 sri ram chand 0207045WL012668 sri ram chand 00468 UBIN0CG7721 1538 1538 Processed 03/05/2024 3582288392 KAVURI SRI RAM CHAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Chilakaluripet AP-07-045-007-003/020585
() 		0207045000NRG25290420240476879 29/04/2024 Shaik Mastan Vali 0207045WL012500 Shaik Mastan Vali 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288482 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Chilakaluripet AP-07-045-007-003/020641
() 		0207045000NRG25290420240476886 29/04/2024 Yeti Pothuraju 0207045WL012500 Yeti Pothuraju 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288385 YETI POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Chilakaluripet AP-07-045-007-003/020646
() 		0207045000NRG25290420240476889 29/04/2024 Kolakanti venkata lakshmi 0207045WL012500 Kolakanti venkata lakshmi 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288387 KOLAKANI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Chilakaluripet AP-07-045-007-003/020663
() 		0207045000NRG25290420240476893 29/04/2024 BIMISETTY LAKSHMI 0207045WL012500 BIMISETTY LAKSHMI 00468 UBIN0CG7721 1304 1304 Processed 03/05/2024 3582288389 BIMISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Chilakaluripet AP-07-045-007-003/020669
() 		0207045000NRG25290420240487104 29/04/2024 Guntupalli Malleswari 0207045WL012659 Guntupalli Malleswari 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288484 GUNTUPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Chilakaluripet AP-07-045-007-003/020676
() 		0207045000NRG25290420240476898 29/04/2024 jittiboina narendra 0207045WL012500 jittiboina narendra 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288388 JITTIBOYINA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Chilakaluripet AP-07-045-007-003/020683
() 		0207045000NRG25290420240476900 29/04/2024 SHAIK SHANA BEE 0207045WL012500 SHAIK SHANA BEE 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288393 SHAIK SHANA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Chilakaluripet AP-07-045-007-003/20703
() 		0207045000NRG25290420240476904 29/04/2024 Ravipudi Sri Lakshmi 0207045WL012500 Ravipudi Sri Lakshmi 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288391 RAVIPUDI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Chilakaluripet AP-07-045-007-003/20710
() 		0207045000NRG25290420240476906 29/04/2024 Shaik Ameena Bee 0207045WL012500 Shaik Ameena Bee 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288390 SHAIK AMEENA BEE UNION BANK OF INDIA(508500)
765 Chilakaluripet AP-07-045-007-003/20711
() 		0207045000NRG25290420240476907 29/04/2024 Shak Bibijan 0207045WL012500 Shak Bibijan 00468 UBIN0CG7721 1304 1304 Processed 03/05/2024 3582288396 SHAIK BIBIJAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Chilakaluripet AP-07-045-007-003/20715
() 		0207045000NRG25290420240476908 29/04/2024 Shaik Mastani 0207045WL012500 Shaik Mastani 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288478 SHAIK MASTANI UNION BANK OF INDIA(508500)
767 Chilakaluripet AP-07-045-007-003/20723
() 		0207045000NRG25290420240476910 29/04/2024 Addanki Jhansi 0207045WL012500 Addanki Jhansi 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288483 ADDANKI JHANSI UNION BANK OF INDIA(508500)
768 Chilakaluripet AP-07-045-007-003/20727
() 		0207045000NRG25290420240487106 29/04/2024 Shaik Beejan bi 0207045WL012659 Shaik Beejan bi 00468 UBIN0CG7721 1304 1304 Processed 03/05/2024 3582288480 MISS SHAIK BEEJAN BI STATE BANK OF INDIA(508548)
769 Chilakaluripet AP-07-045-007-003/20729
() 		0207045000NRG25290420240487109 29/04/2024 Shaik Bala Saidulu 0207045WL012659 Shaik Bala Saidulu 00468 UBIN0CG7721 1565 1565 Processed 03/05/2024 3582288384 SHAIK BALA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 32597 32597
770 Chilakaluripet AP-07-045-019-014/010350
() 		0207045000NRG25290420240496081 29/04/2024 Sitaramiah 0207045WL012834 Sitaramiah 00499 ANDB0007999 842 842 Processed 03/05/2024 3582288266 SURABOYINA SITA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Chilakaluripet AP-07-045-019-014/010521
() 		0207045000NRG25290420240494648 29/04/2024 Asoka 0207045WL012805 Asoka 00499 ANDB0007999 1032 1032 Processed 03/05/2024 3582288246 KULLI ANITHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Chilakaluripet AP-07-045-019-014/010644
() 		0207045000NRG25290420240494650 29/04/2024 Sivamma 0207045WL012805 Sivamma 00499 ANDB0007999 1290 1290 Processed 03/05/2024 3582288230 USARTHY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Chilakaluripet AP-07-045-019-014/011166
() 		0207045000NRG25290420240494664 29/04/2024 Chettamma 0207045WL012805 Chettamma 00499 ANDB0007999 1290 1290 Processed 03/05/2024 3582288222 SHAIK CHETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4454 4454
774 Chilakaluripet AP-07-045-001-001/010201
() 		0207045000NRG25290420240492867 29/04/2024 THANGIRALA CHINA VEERAIAH 0207045WL012758 THANGIRALA CHINA VEERAIAH 00691 IPOS0000001 1306 1306 Processed 03/05/2024 3582288933 THANGIRALA CHINNA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Chilakaluripet AP-07-045-008-004/010258
() 		0207045000NRG25290420240473291 29/04/2024 SD. ESAF 0207045WL012454 SD. ESAF 00691 IPOS0000001 1595 1595 Processed 03/05/2024 3582288934 SYED USAF INDIA POST PAYMENTS BANK LIMITED(508528)
776 Chilakaluripet AP-07-045-010-006/020017
() 		0207045000NRG25290420240489225 29/04/2024 darla issaku 0207045WL012712 darla issaku 00691 IPOS0000001 1445 1445 Processed 03/05/2024 3582288745 MR DARLA ISAKU STATE BANK OF INDIA(508548)
777 Chilakaluripet AP-07-045-010-006/020089
() 		0207045000NRG25290420240490382 29/04/2024 Gera John babu 0207045WL012733 Gera John babu 00691 IPOS0000001 1741 1741 Processed 03/05/2024 3582288666 GERA JOHNBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Chilakaluripet AP-07-045-016-013/010054
() 		0207045000NRG25290420240476320 29/04/2024 bhusi ramarao 0207045WL012493 bhusi ramarao 00691 IPOS0000001 1377 1377 Processed 03/05/2024 3582288858 BUSI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Chilakaluripet AP-07-045-016-013/40395
() 		0207045000NRG25290420240482065 29/04/2024 Vangara Bhaskararao 0207045WL012592 Vangara Bhaskararao 00691 IPOS0000001 1190 1190 Processed 03/05/2024 3582288938 VANGARA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chilakaluripet AP-07-045-017-013/020609
() 		0207045000NRG25290420240464063 29/04/2024 sudhakar 0207045WL012325 sudhakar 00691 IPOS0000001 1481 1481 Processed 03/05/2024 3582288660 KAMBHAMPATI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chilakaluripet AP-07-045-017-013/020694
() 		0207045000NRG25290420240464065 29/04/2024 sunil 0207045WL012325 sunil 00691 IPOS0000001 1481 1481 Processed 03/05/2024 3582288661 KAMBHAMPATI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chilakaluripet AP-07-045-017-013/20912
() 		0207045000NRG25290420240464068 29/04/2024 Kambhampati Aswani 0207045WL012325 Kambhampati Aswani 00691 IPOS0000001 1481 1481 Processed 03/05/2024 3582288889 KAMBHAMPATI ASWANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Chilakaluripet AP-07-045-017-013/20936
() 		0207045000NRG25290420240464771 29/04/2024 Kambhampati Anamda rao 0207045WL012336 Kambhampati Anamda rao 00691 IPOS0000001 1219 1219 Processed 03/05/2024 3582288902 KAMBHAMPATI ANAMDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chilakaluripet AP-07-045-019-014/010367
() 		0207045000NRG25290420240494644 29/04/2024 Chintha Vedatham 0207045WL012805 Chintha Vedatham 00691 IPOS0000001 1032 1032 Processed 03/05/2024 3582288455 CHINTA VEDANTAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Chilakaluripet AP-07-045-019-014/011052
() 		0207045000NRG25290420240494660 29/04/2024 Srinu Kumba 0207045WL012805 Srinu Kumba 00691 IPOS0000001 1290 1290 Processed 03/05/2024 3582288752 KUMBA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Chilakaluripet AP-07-045-019-014/011714
() 		0207045000NRG25290420240494673 29/04/2024 Sravya Usarti 0207045WL012805 Sravya Usarti 00691 IPOS0000001 1290 1290 Processed 03/05/2024 3582288445 USAVARTHI SRAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Chilakaluripet AP-07-045-019-014/11809
() 		0207045000NRG25290420240494685 29/04/2024 Konga Ashoka 0207045WL012805 Konga Ashoka 00691 IPOS0000001 1290 1290 Processed 03/05/2024 3582288756 KONGA ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chilakaluripet AP-07-045-019-014/11812
() 		0207045000NRG25290420240494686 29/04/2024 UYYALA NAGENDRAM 0207045WL012805 UYYALA NAGENDRAM 00691 IPOS0000001 1290 1290 Processed 03/05/2024 3582288740 UYYALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Chilakaluripet AP-07-045-019-014/11838
() 		0207045000NRG25290420240494688 29/04/2024 Usarthi Bharath Kumar 0207045WL012805 Usarthi Bharath Kumar 00691 IPOS0000001 1290 1290 Processed 03/05/2024 3582288797 USARTHI BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chilakaluripet AP-07-045-021-015/010024
() 		0207045000NRG25290420240465378 29/04/2024 G raghavaiah 0207045WL012353 G raghavaiah 00691 IPOS0000001 1547 1547 Processed 03/05/2024 3582288956 GADAGOTTU RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chilakaluripet AP-07-045-021-015/010064
() 		0207045000NRG25290420240465392 29/04/2024 Vallepu Pothuraju 0207045WL012353 Vallepu Pothuraju 00691 IPOS0000001 1547 1547 Processed 03/05/2024 3582288905 VALLAPU POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chilakaluripet AP-07-045-021-015/010104
() 		0207045000NRG25290420240465398 29/04/2024 Subbarao 0207045WL012353 Subbarao 00691 IPOS0000001 258 258 Processed 03/05/2024 3582288614 SANAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25150 25150
Total 1060168 1060168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chilakaluripet AP0207045_290424APB_FTO_18133 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 612
2 Chilakaluripet AP0207045_290424APB_FTO_18133 Bank of Baroda BARB0UPPUMA Uppumaguluru 1595
3 Chilakaluripet AP0207045_290424APB_FTO_18133 Bank of Baroda BARB0VJCHPE Chilakaluripet 96509
4 Chilakaluripet AP0207045_290424APB_FTO_18133 Bank of India BKID0005678 CHILAKALURIPETA 26309
5 Chilakaluripet AP0207045_290424APB_FTO_18133 Canara Bank CNRB0004469 CHILAKALURIPET 14557
6 Chilakaluripet AP0207045_290424APB_FTO_18133 Canara Bank CNRB0013273 SATULUR 290
7 Chilakaluripet AP0207045_290424APB_FTO_18133 Central Bank Of India CBIN0281220 CHILAKALURIPET 8173
8 Chilakaluripet AP0207045_290424APB_FTO_18133 HDFC Bank HDFC0002437 CHILAKALURIPET 4665
9 Chilakaluripet AP0207045_290424APB_FTO_18133 INDIAN BANK IDIB000C021 CHILAKALURIPET 225872
10 Chilakaluripet AP0207045_290424APB_FTO_18133 INDIAN BANK IDIB000M328 Martur 1547
11 Chilakaluripet AP0207045_290424APB_FTO_18133 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 24734
12 Chilakaluripet AP0207045_290424APB_FTO_18133 Karur Vysya Bank KVBL0004831 CHILAKALURIPET 3940
13 Chilakaluripet AP0207045_290424APB_FTO_18133 STATE BANK OF INDIA SBIN0000844 GUNTUR 1290
14 Chilakaluripet AP0207045_290424APB_FTO_18133 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 67022
15 Chilakaluripet AP0207045_290424APB_FTO_18133 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 867
16 Chilakaluripet AP0207045_290424APB_FTO_18133 STATE BANK OF INDIA SBIN0008813 NUZENDLA 1629
17 Chilakaluripet AP0207045_290424APB_FTO_18133 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1547
18 Chilakaluripet AP0207045_290424APB_FTO_18133 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 10296
19 Chilakaluripet AP0207045_290424APB_FTO_18133 STATE BANK OF INDIA SBIN0015623 NAAZ CENTRE 1734
20 Chilakaluripet AP0207045_290424APB_FTO_18133 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 10729
21 Chilakaluripet AP0207045_290424APB_FTO_18133 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 1377
22 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 1290
23 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0533033 PASUMARU 18245
24 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0533050 UPPALAPADU 48620
25 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 276263
26 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0810401 MYDUKUR 1565
27 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 28511
28 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1629
29 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0932612 CHILAKALURIPETA 2452
30 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0CG7021 MURIKIPUDI 112533
31 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0CG7049 CHILAKALURIPET 1565
32 Chilakaluripet AP0207045_290424APB_FTO_18133 UNION BANK OF INDIA UBIN0CG7721 Cggb Kavuru 32597
33 Chilakaluripet AP0207045_290424APB_FTO_18133 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 4454
34 Chilakaluripet AP0207045_290424APB_FTO_18133 India Post Payments Bank IPOS0000001 NARASARAOPET 25150

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