Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207045_290424APB_FTO_18145
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-07-045-016-013/040028
() 		0207045000NRG25290420240474660 29/04/2024 YAMPARALA LINGAIAH 0207045WL012475 YAMPARALA LINGAIAH 00045 BARB0UPPUMA 1388 1388 Processed 03/05/2024 3582271633 YAMPARALA LINGAIAH BANK OF BARODA(606985)
2 Chilakaluripet AP-07-045-016-013/040269
() 		0207045000NRG25290420240474686 29/04/2024 nagaraju 0207045WL012475 nagaraju 00045 BARB0UPPUMA 1110 1110 Processed 03/05/2024 3582271481 MR SIVA NAGA RAJU PEELA STATE BANK OF INDIA(508548)
3 Chilakaluripet AP-07-045-016-013/040308
() 		0207045000NRG25290420240474691 29/04/2024 Peela Rathaih 0207045WL012475 Peela Rathaih 00045 BARB0UPPUMA 1110 1110 Processed 03/05/2024 3582271482 PEELA RATHAIAH BANK OF BARODA(606985)
4 Chilakaluripet AP-07-045-016-013/040328
() 		0207045000NRG25290420240464849 29/04/2024 tirupatamma 0207045WL012338 tirupatamma 00045 BARB0UPPUMA 1511 1511 Processed 03/05/2024 3582271483 KUMBA TIRUPATHAMMA BANK OF BARODA(606985)
5 Chilakaluripet AP-07-045-016-013/40367
() 		0207045000NRG25290420240464858 29/04/2024 Patan khasim 0207045WL012338 Patan khasim 00045 BARB0UPPUMA 1511 1511 Processed 03/05/2024 3582271485 PATHAN KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chilakaluripet AP-07-045-016-013/40372
() 		0207045000NRG25290420240474700 29/04/2024 Swamineni Nagaraju 0207045WL012475 Swamineni Nagaraju 00045 BARB0UPPUMA 1388 1388 Processed 03/05/2024 3582271486 SWAMINENI NAGARAJU BANK OF BARODA(606985)
SubTotal 8018 8018
7 Chilakaluripet AP-07-045-008-004/010197
() 		0207045000NRG25290420240463092 29/04/2024 Mabusubhani 0207045WL012307 Mabusubhani 00045 BARB0VJCHPE 1567 1567 Processed 03/05/2024 3582271618 LINGAMGUNTLA MAHABOO BANK OF BARODA(606985)
8 Chilakaluripet AP-07-045-008-004/010640
() 		0207045000NRG25290420240463153 29/04/2024 Bapatla Khadar Mastan 0207045WL012307 Bapatla Khadar Mastan 00045 BARB0VJCHPE 1045 1045 Processed 03/05/2024 3582271622 BAPATLA KHADAR MASTA BANK OF BARODA(606985)
9 Chilakaluripet AP-07-045-008-004/010642
() 		0207045000NRG25290420240463154 29/04/2024 shaik ali basha 0207045WL012307 shaik ali basha 00045 BARB0VJCHPE 1306 1306 Processed 03/05/2024 3582271479 Mr Gantasala Shaik Ali Basha INDIAN BANK(607105)
10 Chilakaluripet AP-07-045-016-013/010013
() 		0207045000NRG25290420240464820 29/04/2024 laall jani bhasha 0207045WL012338 laall jani bhasha 00045 BARB0VJCHPE 1511 1511 Processed 03/05/2024 3582271480 PATHAN LAL JANI BASHA CANARA BANK(508532)
11 Chilakaluripet AP-07-045-016-013/010013
() 		0207045000NRG25290420240464821 29/04/2024 mahabub 0207045WL012338 mahabub 00045 BARB0VJCHPE 1511 1511 Processed 03/05/2024 3582271644 Mrs PATHAN MAHABOOB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
12 Chilakaluripet AP-07-045-016-013/010018
() 		0207045000NRG25290420240482364 29/04/2024 mastan bi 0207045WL012599 mastan bi 00045 BARB0VJCHPE 1557 1557 Processed 03/05/2024 3582271629 Mrs Shaik Masthan Bee INDIAN BANK(607105)
13 Chilakaluripet AP-07-045-016-013/010021
() 		0207045000NRG25290420240482366 29/04/2024 SHAIK KARIMULLA 0207045WL012599 SHAIK KARIMULLA 00045 BARB0VJCHPE 1038 1038 Processed 03/05/2024 3582271630 Mr Shaik Karimulla INDIAN BANK(607105)
14 Chilakaluripet AP-07-045-016-013/010027
() 		0207045000NRG25290420240482367 29/04/2024 bhasirun 0207045WL012599 bhasirun 00045 BARB0VJCHPE 519 519 Processed 03/05/2024 3582271628 SK BHASHEERUN BANK OF BARODA(606985)
15 Chilakaluripet AP-07-045-016-013/010027
() 		0207045000NRG25290420240482368 29/04/2024 mahaboob subani 0207045WL012599 mahaboob subani 00045 BARB0VJCHPE 1298 1298 Processed 03/05/2024 3582271631 SHAIK MAHABOOB SUBHA BANK OF BARODA(606985)
16 Chilakaluripet AP-07-045-016-013/010038
() 		0207045000NRG25290420240464823 29/04/2024 PATAN MAHABOOB BI 0207045WL012338 PATAN MAHABOOB BI 00045 BARB0VJCHPE 1511 1511 Processed 03/05/2024 3582271621 PATAN MAHABOOB BEE BANK OF BARODA(606985)
17 Chilakaluripet AP-07-045-016-013/010039
() 		0207045000NRG25290420240482373 29/04/2024 SHAIK MAHABOOB SUBHANI 0207045WL012599 SHAIK MAHABOOB SUBHANI 00045 BARB0VJCHPE 1557 1557 Processed 03/05/2024 3582271627 Mr Shaik Mahaboob Subhani INDIAN BANK(607105)
18 Chilakaluripet AP-07-045-016-013/010078
() 		0207045000NRG25290420240482379 29/04/2024 MAHABOOB SUBHANI 0207045WL012599 MAHABOOB SUBHANI 00045 BARB0VJCHPE 1557 1557 Processed 03/05/2024 3582271625 Mr Pathan Mahaboob Subhani INDIAN BANK(607105)
19 Chilakaluripet AP-07-045-016-013/010078
() 		0207045000NRG25290420240482380 29/04/2024 NAJILA 0207045WL012599 NAJILA 00045 BARB0VJCHPE 1557 1557 Processed 03/05/2024 3582271626 Mrs Pathan Najila INDIAN BANK(607105)
20 Chilakaluripet AP-07-045-016-013/010081
() 		0207045000NRG25290420240482383 29/04/2024 YASIN BEG 0207045WL012599 YASIN BEG 00045 BARB0VJCHPE 1557 1557 Processed 03/05/2024 3582271624 YASINBEGH MOGAL BANK OF BARODA(606985)
21 Chilakaluripet AP-07-045-016-013/040018
() 		0207045000NRG25290420240474653 29/04/2024 Koteswararao 0207045WL012475 Koteswararao 00045 BARB0VJCHPE 278 278 Processed 03/05/2024 3582271611 KOTESWARARAO TIRUPAT BANK OF BARODA(606985)
22 Chilakaluripet AP-07-045-016-013/040049
() 		0207045000NRG25290420240482384 29/04/2024 Shaik Hussan jani 0207045WL012599 Shaik Hussan jani 00045 BARB0VJCHPE 260 260 Processed 03/05/2024 3582271637 SHAIK HUSSAN JANI BANK OF BARODA(606985)
23 Chilakaluripet AP-07-045-016-013/040090
() 		0207045000NRG25290420240474668 29/04/2024 Peela Venkata Gopi 0207045WL012475 Peela Venkata Gopi 00045 BARB0VJCHPE 1110 1110 Processed 03/05/2024 3582271636 PEELA VENKATA GOPI BANK OF BARODA(606985)
24 Chilakaluripet AP-07-045-016-013/040164
() 		0207045000NRG25290420240474675 29/04/2024 MASIMUKKULA SEETHAMMA 0207045WL012475 MASIMUKKULA SEETHAMMA 00045 BARB0VJCHPE 1388 1388 Processed 03/05/2024 3582271613 MASIMUKKULA SEETHAMM BANK OF BARODA(606985)
25 Chilakaluripet AP-07-045-016-013/040255
() 		0207045000NRG25290420240474680 29/04/2024 VELUPURI VENKAYAMMA 0207045WL012475 VELUPURI VENKAYAMMA 00045 BARB0VJCHPE 1110 1110 Processed 03/05/2024 3582271600 VELPURI VENKAYAMMA UNION BANK OF INDIA(508500)
26 Chilakaluripet AP-07-045-016-013/040339
() 		0207045000NRG25290420240474695 29/04/2024 silaja 0207045WL012475 silaja 00045 BARB0VJCHPE 1110 1110 Processed 03/05/2024 3582271484 PASUPULETI SAILAJA BANK OF BARODA(606985)
27 Chilakaluripet AP-07-045-016-013/40370
() 		0207045000NRG25290420240464859 29/04/2024 PATAN SHAM SHOON 0207045WL012338 PATAN SHAM SHOON 00045 BARB0VJCHPE 1511 1511 Processed 03/05/2024 3582271635 PATAN SHAM SHOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chilakaluripet AP-07-045-016-013/40382
() 		0207045000NRG25290420240482395 29/04/2024 Nagurvali shaik 0207045WL012599 Nagurvali shaik 00045 BARB0VJCHPE 779 779 Processed 03/05/2024 3582271638 NAGURVALI SHAIK BANK OF BARODA(606985)
29 Chilakaluripet AP-07-045-016-013/40390
() 		0207045000NRG25290420240464860 29/04/2024 Masimukkula lakshman 0207045WL012338 Masimukkula lakshman 00045 BARB0VJCHPE 1511 1511 Processed 03/05/2024 3582271639 MASIMUKKULA LAKSHMAN BANK OF BARODA(606985)
SubTotal 28148 28148
30 Chilakaluripet AP-07-045-008-004/10690
() 		0207045000NRG25290420240475859 29/04/2024 Rahaman Basha Shaik 0207045WL012487 Rahaman Basha Shaik 00048 BKID0005678 1484 1484 Processed 03/05/2024 3582271474 SHAIK RAHAMAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chilakaluripet AP-07-045-016-013/040090
() 		0207045000NRG25290420240474667 29/04/2024 Peela Rama Subbarao 0207045WL012475 Peela Rama Subbarao 00048 BKID0005678 833 833 Processed 03/05/2024 3582271478 PEELA RAMASUBBARAO UNION BANK OF INDIA(508500)
32 Chilakaluripet AP-07-045-016-013/040110
() 		0207045000NRG25290420240474670 29/04/2024 Chinna Venkayamma 0207045WL012475 Chinna Venkayamma 00048 BKID0005678 1388 1388 Processed 03/05/2024 3582271472 YETI VENKAYAMMA BANK OF INDIA(508505)
33 Chilakaluripet AP-07-045-016-013/040110
() 		0207045000NRG25290420240474671 29/04/2024 ramesh 0207045WL012475 ramesh 00048 BKID0005678 1388 1388 Processed 03/05/2024 3582271477 YETI RAMESH BANK OF INDIA(508505)
34 Chilakaluripet AP-07-045-016-013/040307
() 		0207045000NRG25290420240474689 29/04/2024 Venkata Lakshmi 0207045WL012475 Venkata Lakshmi 00048 BKID0005678 1388 1388 Processed 03/05/2024 3582271471 PEELA VENKATA LAKSHMI BANK OF INDIA(508505)
35 Chilakaluripet AP-07-045-016-013/040330
() 		0207045000NRG25290420240464852 29/04/2024 mahanandi eeswara rao 0207045WL012338 mahanandi eeswara rao 00048 BKID0005678 1511 1511 Processed 03/05/2024 3582271473 POTHURAJU MAHA NANDI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chilakaluripet AP-07-045-016-013/040337
() 		0207045000NRG25290420240474694 29/04/2024 nagaraju 0207045WL012475 nagaraju 00048 BKID0005678 1388 1388 Processed 03/05/2024 3582271476 Mr KUMMARI NAGARAJU COASTAL LOCAL AREA BANK LTD(607783)
37 Chilakaluripet AP-07-045-016-013/040347
() 		0207045000NRG25290420240474697 29/04/2024 bhulaksmi 0207045WL012475 bhulaksmi 00048 BKID0005678 1388 1388 Processed 03/05/2024 3582271475 MASIMUKKALA BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10768 10768
38 Chilakaluripet AP-07-045-016-013/40355
() 		0207045000NRG25290420240474698 29/04/2024 NAGAM KUMARI 0207045WL012475 NAGAM KUMARI 00048 BKID0008646 1388 1388 Processed 03/05/2024 3582271620 NAGAM KUMARI BANK OF INDIA(508505)
SubTotal 1388 1388
39 Chilakaluripet AP-07-045-006-003/011542
() 		0207045000NRG25290420240493717 29/04/2024 Mastnayya 0207045WL012780 Mastnayya 00078 CNRB0004469 1266 1266 Processed 03/05/2024 3582271458 MASTHANAIAH MARASA CANARA BANK(508532)
40 Chilakaluripet AP-07-045-008-004/10690
() 		0207045000NRG25290420240475858 29/04/2024 Shaik Ayesha 0207045WL012487 Shaik Ayesha 00078 CNRB0004469 1484 1484 Processed 03/05/2024 3582271421 SHAIK AYESHA CANARA BANK(508532)
41 Chilakaluripet AP-07-045-016-013/040079
() 		0207045000NRG25290420240474665 29/04/2024 Mutaiah 0207045WL012475 Mutaiah 00078 CNRB0004469 1110 1110 Processed 03/05/2024 3582271459 PEELA MUTHAIAH BANK OF INDIA(508505)
42 Chilakaluripet AP-07-045-016-013/040305
() 		0207045000NRG25290420240464846 29/04/2024 Kummari Narendra 0207045WL012338 Kummari Narendra 00078 CNRB0004469 1511 1511 Processed 03/05/2024 3582271422 KUMMARI NARENDRA CANARA BANK(508532)
43 Chilakaluripet AP-07-045-016-013/040329
() 		0207045000NRG25290420240464850 29/04/2024 gopi raju 0207045WL012338 gopi raju 00078 CNRB0004469 1511 1511 Processed 03/05/2024 3582271460 YETI GOPI CANARA BANK(508532)
44 Chilakaluripet AP-07-045-016-013/040329
() 		0207045000NRG25290420240464851 29/04/2024 naga lakshmi 0207045WL012338 naga lakshmi 00078 CNRB0004469 1511 1511 Processed 03/05/2024 3582271461 YETI NAGA LAKSHMI CANARA BANK(508532)
SubTotal 8393 8393
45 Chilakaluripet AP-07-045-008-004/010657
() 		0207045000NRG25290420240475850 29/04/2024 Gudipadu shaik nazma 0207045WL012487 Gudipadu shaik nazma 00089 CBIN0281220 1484 1484 Processed 03/05/2024 3582271674 Mrs Shaik Gudipadu Nazma INDIAN BANK(607105)
46 Chilakaluripet AP-07-045-008-004/010657
() 		0207045000NRG25290420240475851 29/04/2024 Shaik Gudipadu Jani basha 0207045WL012487 Shaik Gudipadu Jani basha 00089 CBIN0281220 1484 1484 Processed 03/05/2024 3582271676 Mr SHAIK GUDIPADU JANI BASHA CENTRAL BANK OF INDIA(607115)
47 Chilakaluripet AP-07-045-008-004/10704
() 		0207045000NRG25290420240475863 29/04/2024 Muchu jilani Shaik 0207045WL012487 Muchu jilani Shaik 00089 CBIN0281220 1484 1484 Processed 03/05/2024 3582271675 SHAIK JILANI STATE BANK OF INDIA(508548)
48 Chilakaluripet AP-07-045-008-004/10704
() 		0207045000NRG25290420240475864 29/04/2024 Sk Mahaboobi 0207045WL012487 Sk Mahaboobi 00089 CBIN0281220 1484 1484 Processed 03/05/2024 3582271526 Mrs Shaik Mahaboobi INDIAN BANK(607105)
49 Chilakaluripet AP-07-045-019-014/11913
() 		0207045000NRG25290420240493054 29/04/2024 Shaik Ibrahim 0207045WL012761 Shaik Ibrahim 00089 CBIN0281220 991 991 Processed 03/05/2024 3582271428 Mr SHAIK IBRAHIM CENTRAL BANK OF INDIA(607115)
SubTotal 6927 6927
50 Chilakaluripet AP-07-045-008-004/010038
() 		0207045000NRG25290420240473266 29/04/2024 Bibijan 0207045WL012454 Bibijan 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271604 Ms Motupalli Babi John INDIAN BANK(607105)
51 Chilakaluripet AP-07-045-008-004/010045
() 		0207045000NRG25290420240463078 29/04/2024 GANAPAVARAM KHASIMBI 0207045WL012307 GANAPAVARAM KHASIMBI 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271491 Mrs Ganapavaram Khasim Bee INDIAN BANK(607105)
52 Chilakaluripet AP-07-045-008-004/010110
() 		0207045000NRG25290420240475813 29/04/2024 Fathimabee 0207045WL012487 Fathimabee 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271506 Mrs Sayyad Fathima INDIAN BANK(607105)
53 Chilakaluripet AP-07-045-008-004/010119
() 		0207045000NRG25290420240475814 29/04/2024 Galibi 0207045WL012487 Galibi 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271470 JANGU GALIB BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Chilakaluripet AP-07-045-008-004/010122
() 		0207045000NRG25290420240473271 29/04/2024 Pajulun 0207045WL012454 Pajulun 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271609 Mrs GANTASALA FAZOLOON INDIAN BANK(607105)
55 Chilakaluripet AP-07-045-008-004/010122
() 		0207045000NRG25290420240473272 29/04/2024 Shakila 0207045WL012454 Shakila 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271502 Mrs Ghantasala Shaik Shakila SHAKILA INDIAN BANK(607105)
56 Chilakaluripet AP-07-045-008-004/010137
() 		0207045000NRG25290420240473275 29/04/2024 LINGAMGUNTLA MASTANVALI 0207045WL012454 LINGAMGUNTLA MASTANVALI 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271465 Mr Lingamgundla Mastan Vali INDIAN BANK(607105)
57 Chilakaluripet AP-07-045-008-004/010137
() 		0207045000NRG25290420240473274 29/04/2024 Shakila 0207045WL012454 Shakila 00176 IDIB000C021 797 797 Processed 03/05/2024 3582271605 Mrs Lingamgundla Shakila INDIAN BANK(607105)
58 Chilakaluripet AP-07-045-008-004/010157
() 		0207045000NRG25290420240475815 29/04/2024 Aripa 0207045WL012487 Aripa 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271663 Mrs Shaik Areefa INDIAN BANK(607105)
59 Chilakaluripet AP-07-045-008-004/010157
() 		0207045000NRG25290420240475816 29/04/2024 SHAIK MASTAN VALI 0207045WL012487 SHAIK MASTAN VALI 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271517 Mr Shaik Mastan Vali INDIAN BANK(607105)
60 Chilakaluripet AP-07-045-008-004/010159
() 		0207045000NRG25290420240473280 29/04/2024 Pathimun 0207045WL012454 Pathimun 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271608 Mrs Appapuram Shaik Fathima INDIAN BANK(607105)
61 Chilakaluripet AP-07-045-008-004/010160
() 		0207045000NRG25290420240475817 29/04/2024 Kamurun 0207045WL012487 Kamurun 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271606 Mrs lLINGAMGUNTLA KHAIRUNNIBI INDIAN BANK(607105)
62 Chilakaluripet AP-07-045-008-004/010171
() 		0207045000NRG25290420240463090 29/04/2024 Abidun 0207045WL012307 Abidun 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271599 Mrs Chandolushaik Abidhun INDIAN BANK(607105)
63 Chilakaluripet AP-07-045-008-004/010171
() 		0207045000NRG25290420240463091 29/04/2024 Baji 0207045WL012307 Baji 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271464 Mr Chandolu Shaik Baji INDIAN BANK(607105)
64 Chilakaluripet AP-07-045-008-004/010176
() 		0207045000NRG25290420240473284 29/04/2024 Uppalapati Aktarunnisa 0207045WL012454 Uppalapati Aktarunnisa 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271667 Mrs UPPALAPATI AKTARUNNISA INDIAN BANK(607105)
65 Chilakaluripet AP-07-045-008-004/010177
() 		0207045000NRG25290420240475820 29/04/2024 Parveen 0207045WL012487 Parveen 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271493 Mrs Lingamguntla Parveen INDIAN BANK(607105)
66 Chilakaluripet AP-07-045-008-004/010197
() 		0207045000NRG25290420240475825 29/04/2024 Aripun 0207045WL012487 Aripun 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271505 Mrs Shaik Lingamguntla Areefun INDIAN BANK(607105)
67 Chilakaluripet AP-07-045-008-004/010207
() 		0207045000NRG25290420240463095 29/04/2024 Gudipadu Shaik Ayub 0207045WL012307 Gudipadu Shaik Ayub 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271643 GUDIPADU SHAIK AYUB INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chilakaluripet AP-07-045-008-004/010207
() 		0207045000NRG25290420240463094 29/04/2024 Hussenbi 0207045WL012307 Hussenbi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271671 Mrs Gudipadu Shaik Hussen Bee INDIAN BANK(607105)
69 Chilakaluripet AP-07-045-008-004/010251
() 		0207045000NRG25290420240463096 29/04/2024 Shakirabi 0207045WL012307 Shakirabi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271510 Mrs Purushottamapatnam Sakeera Bee INDIAN BANK(607105)
70 Chilakaluripet AP-07-045-008-004/010254
() 		0207045000NRG25290420240463097 29/04/2024 Fajula 0207045WL012307 Fajula 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271523 Mr Shaik Chandolu Fazul INDIAN BANK(607105)
71 Chilakaluripet AP-07-045-008-004/010254
() 		0207045000NRG25290420240463098 29/04/2024 Pachabi 0207045WL012307 Pachabi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271602 Mrs Shaik Chandolu Pachha Bi INDIAN BANK(607105)
72 Chilakaluripet AP-07-045-008-004/010263
() 		0207045000NRG25290420240463100 29/04/2024 BOPPUDI GHAN SYDA 0207045WL012307 BOPPUDI GHAN SYDA 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271467 GAN SAIDA BOPPUDI CANARA BANK(508532)
73 Chilakaluripet AP-07-045-008-004/010263
() 		0207045000NRG25290420240463099 29/04/2024 Nannebi 0207045WL012307 Nannebi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271513 MR GAN SAIDA BOPPUDI STATE BANK OF INDIA(508548)
74 Chilakaluripet AP-07-045-008-004/010264
() 		0207045000NRG25290420240473294 29/04/2024 Mastanbi 0207045WL012454 Mastanbi 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271504 Mrs Shaik Darsi Mastan Bee INDIAN BANK(607105)
75 Chilakaluripet AP-07-045-008-004/010308
() 		0207045000NRG25290420240473299 29/04/2024 Arifa 0207045WL012454 Arifa 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271607 Mrs Gantasala Shaik Arifun INDIAN BANK(607105)
76 Chilakaluripet AP-07-045-008-004/010310
() 		0207045000NRG25290420240473301 29/04/2024 Parjuna 0207045WL012454 Parjuna 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271645 Ms Motupalli Shaik Farjan INDIAN BANK(607105)
77 Chilakaluripet AP-07-045-008-004/010337
() 		0207045000NRG25290420240463104 29/04/2024 khadhar masthan 0207045WL012307 khadhar masthan 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271530 Mr Syed Khadar Mastan INDIAN BANK(607105)
78 Chilakaluripet AP-07-045-008-004/010337
() 		0207045000NRG25290420240463103 29/04/2024 Syed Meheroon 0207045WL012307 Syed Meheroon 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271529 Mrs Syed Moheroon INDIAN BANK(607105)
79 Chilakaluripet AP-07-045-008-004/010341
() 		0207045000NRG25290420240463105 29/04/2024 Galibbi 0207045WL012307 Galibbi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271601 Mrs SYED GALIBI BI INDIAN BANK(607105)
80 Chilakaluripet AP-07-045-008-004/010352
() 		0207045000NRG25290420240463109 29/04/2024 Hasamtun 0207045WL012307 Hasamtun 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271489 Mrs UPPALAPATI HASMATHUN INDIAN BANK(607105)
81 Chilakaluripet AP-07-045-008-004/010357
() 		0207045000NRG25290420240473310 29/04/2024 Khamurun 0207045WL012454 Khamurun 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271509 Mrs Shaik Khamrun INDIAN BANK(607105)
82 Chilakaluripet AP-07-045-008-004/010368
() 		0207045000NRG25290420240473312 29/04/2024 Lingamguntla Allabhashu 0207045WL012454 Lingamguntla Allabhashu 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271463 LINGAMGUNTLA ALLA BAKSHU CANARA BANK(508532)
83 Chilakaluripet AP-07-045-008-004/010368
() 		0207045000NRG25290420240473311 29/04/2024 Mastanamma 0207045WL012454 Mastanamma 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271514 Ms LINGAMGUNTLA MASTAN BEE INDIAN BANK(607105)
84 Chilakaluripet AP-07-045-008-004/010370
() 		0207045000NRG25290420240475832 29/04/2024 Mahabula 0207045WL012487 Mahabula 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271668 Mrs SHAIK MUCHU MAHABULA INDIAN BANK(607105)
85 Chilakaluripet AP-07-045-008-004/010370
() 		0207045000NRG25290420240475831 29/04/2024 Moulali 0207045WL012487 Moulali 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271619 Mr Shaik Muchhu Moulali INDIAN BANK(607105)
86 Chilakaluripet AP-07-045-008-004/010372
() 		0207045000NRG25290420240463111 29/04/2024 Munirabi 0207045WL012307 Munirabi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271507 Mrs Sayyad Muneer Bee INDIAN BANK(607105)
87 Chilakaluripet AP-07-045-008-004/010380
() 		0207045000NRG25290420240463112 29/04/2024 Bajee 0207045WL012307 Bajee 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271646 Mrs Shaik Baji INDIAN BANK(607105)
88 Chilakaluripet AP-07-045-008-004/010382
() 		0207045000NRG25290420240463114 29/04/2024 Fajulun 0207045WL012307 Fajulun 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271603 Mrs YANDUGUMPALEM FAZLUN BEE INDIAN BANK(607105)
89 Chilakaluripet AP-07-045-008-004/010382
() 		0207045000NRG25290420240463113 29/04/2024 Yengumpalem Shaik Chinna john 0207045WL012307 Yengumpalem Shaik Chinna john 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271614 Mr Yandugumpalem Chinna Janu INDIAN BANK(607105)
90 Chilakaluripet AP-07-045-008-004/010383
() 		0207045000NRG25290420240473313 29/04/2024 Mahabubi 0207045WL012454 Mahabubi 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271503 Mrs Gantasala Mahaboob Bee INDIAN BANK(607105)
91 Chilakaluripet AP-07-045-008-004/010385
() 		0207045000NRG25290420240463116 29/04/2024 Gousabegam 0207045WL012307 Gousabegam 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271487 Smt Ghantasala Gousya Begum INDIAN BANK(607105)
92 Chilakaluripet AP-07-045-008-004/010385
() 		0207045000NRG25290420240463115 29/04/2024 Pedda Basha 0207045WL012307 Pedda Basha 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271516 Mr Ghantasala Pedda Basha INDIAN BANK(607105)
93 Chilakaluripet AP-07-045-008-004/010452
() 		0207045000NRG25290420240463119 29/04/2024 Gous Bee 0207045WL012307 Gous Bee 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271642 Mrs PARCHURI GOUSEBI INDIAN BANK(607105)
94 Chilakaluripet AP-07-045-008-004/010452
() 		0207045000NRG25290420240463118 29/04/2024 Paruchuru Lal Ahammed 0207045WL012307 Paruchuru Lal Ahammed 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271641 Mr Parchur Patan Lal Ahammad INDIAN BANK(607105)
95 Chilakaluripet AP-07-045-008-004/010468
() 		0207045000NRG25290420240463120 29/04/2024 Nazimoon 0207045WL012307 Nazimoon 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271528 Mrs Syed Nazimoon INDIAN BANK(607105)
96 Chilakaluripet AP-07-045-008-004/010469
() 		0207045000NRG25290420240463122 29/04/2024 Parveen 0207045WL012307 Parveen 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271670 SHAIK PARVEEN UNION BANK OF INDIA(508500)
97 Chilakaluripet AP-07-045-008-004/010472
() 		0207045000NRG25290420240463125 29/04/2024 Shakeela 0207045WL012307 Shakeela 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271500 Mrs Gantasala Shakeela INDIAN BANK(607105)
98 Chilakaluripet AP-07-045-008-004/010477
() 		0207045000NRG25290420240463126 29/04/2024 Noorjaha 0207045WL012307 Noorjaha 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271498 Mrs SHIK NOORJAHA INDIAN BANK(607105)
99 Chilakaluripet AP-07-045-008-004/010481
() 		0207045000NRG25290420240463127 29/04/2024 Karimunnisa 0207045WL012307 Karimunnisa 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271508 Mrs PARCHURI KARIMUNNISA INDIAN BANK(607105)
100 Chilakaluripet AP-07-045-008-004/010521
() 		0207045000NRG25290420240463130 29/04/2024 Appapuram Shaik Adam Shafi 0207045WL012307 Appapuram Shaik Adam Shafi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271466 Mr Mahammad Khasim Shaik INDIAN BANK(607105)
101 Chilakaluripet AP-07-045-008-004/010521
() 		0207045000NRG25290420240463129 29/04/2024 Mastan bi 0207045WL012307 Mastan bi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271669 Mrs APPAPURAM MASTAN BI INDIAN BANK(607105)
102 Chilakaluripet AP-07-045-008-004/010527
() 		0207045000NRG25290420240463131 29/04/2024 Maimoon 0207045WL012307 Maimoon 00176 IDIB000C021 783 783 Processed 03/05/2024 3582271501 Mrs LINGAMGUNTLA MAIMOON INDIAN BANK(607105)
103 Chilakaluripet AP-07-045-008-004/010546
() 		0207045000NRG25290420240475841 29/04/2024 Gausia 0207045WL012487 Gausia 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271664 Mrs Shaik Muchu Gousia INDIAN BANK(607105)
104 Chilakaluripet AP-07-045-008-004/010562
() 		0207045000NRG25290420240473339 29/04/2024 Muneer Begam 0207045WL012454 Muneer Begam 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271488 Mrs Patan Muneer Begam INDIAN BANK(607105)
105 Chilakaluripet AP-07-045-008-004/010575
() 		0207045000NRG25290420240463138 29/04/2024 habibun 0207045WL012307 habibun 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271665 Mrs Pathan Habidun INDIAN BANK(607105)
106 Chilakaluripet AP-07-045-008-004/010575
() 		0207045000NRG25290420240463139 29/04/2024 KARIMULLA 0207045WL012307 KARIMULLA 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271666 Mr PATHAN KARIMULLA INDIAN BANK(607105)
107 Chilakaluripet AP-07-045-008-004/010584
() 		0207045000NRG25290420240473342 29/04/2024 gousya 0207045WL012454 gousya 00176 IDIB000C021 1063 1063 Processed 03/05/2024 3582271499 Mrs Ghantasala Gousya INDIAN BANK(607105)
108 Chilakaluripet AP-07-045-008-004/010589
() 		0207045000NRG25290420240473345 29/04/2024 abdul basha 0207045WL012454 abdul basha 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271662 Mr Lingamguntla Abdul Basha INDIAN BANK(607105)
109 Chilakaluripet AP-07-045-008-004/010589
() 		0207045000NRG25290420240473346 29/04/2024 najimun 0207045WL012454 najimun 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271617 Mrs Lingamguntla Najimun INDIAN BANK(607105)
110 Chilakaluripet AP-07-045-008-004/010604
() 		0207045000NRG25290420240475844 29/04/2024 Abdul Azeez 0207045WL012487 Abdul Azeez 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271612 Mr Shaik Abdul Azeez INDIAN BANK(607105)
111 Chilakaluripet AP-07-045-008-004/010607
() 		0207045000NRG25290420240463142 29/04/2024 Shaik lingamguntla hussain bee 0207045WL012307 Shaik lingamguntla hussain bee 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271492 Mrs Shaik Lingamguntla Hussain Bee INDIAN BANK(607105)
112 Chilakaluripet AP-07-045-008-004/010611
() 		0207045000NRG25290420240463143 29/04/2024 gantasala nasima 0207045WL012307 gantasala nasima 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271496 Baby SHAIK GANTASALA ANSHU INDIAN BANK(607105)
113 Chilakaluripet AP-07-045-008-004/010611
() 		0207045000NRG25290420240463144 29/04/2024 shaik gantasala karimulla 0207045WL012307 shaik gantasala karimulla 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271615 SHAIK KARIMULLA GHAN BANK OF BARODA(606985)
114 Chilakaluripet AP-07-045-008-004/010614
() 		0207045000NRG25290420240463145 29/04/2024 purushotpatnem basha 0207045WL012307 purushotpatnem basha 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271532 PURUSHOTTHAMAPATNAM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chilakaluripet AP-07-045-008-004/010614
() 		0207045000NRG25290420240463146 29/04/2024 purushotpatnem nagina 0207045WL012307 purushotpatnem nagina 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271511 Mrs PURUSHOTHAMPATNAMI NAGEENA INDIAN BANK(607105)
116 Chilakaluripet AP-07-045-008-004/010617
() 		0207045000NRG25290420240473353 29/04/2024 shaik lingumguntla fatima 0207045WL012454 shaik lingumguntla fatima 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271525 Mrs Shaik Lingamguntla Fathima INDIAN BANK(607105)
117 Chilakaluripet AP-07-045-008-004/010618
() 		0207045000NRG25290420240463147 29/04/2024 uppalapati mastanbi 0207045WL012307 uppalapati mastanbi 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271519 Mrs UPPALAPATI MASTHAN BEE INDIAN BANK(607105)
118 Chilakaluripet AP-07-045-008-004/010627
() 		0207045000NRG25290420240473355 29/04/2024 john saida 0207045WL012454 john saida 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271596 Mr Motupalli John Said INDIAN BANK(607105)
119 Chilakaluripet AP-07-045-008-004/010629
() 		0207045000NRG25290420240475847 29/04/2024 Chinna Alla bakshu 0207045WL012487 Chinna Alla bakshu 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271468 Mr Sayyed China Alla Bakshu INDIAN BANK(607105)
120 Chilakaluripet AP-07-045-008-004/010640
() 		0207045000NRG25290420240463152 29/04/2024 gousiya 0207045WL012307 gousiya 00176 IDIB000C021 1045 1045 Processed 03/05/2024 3582271527 Mrs Bapatla Gousiya INDIAN BANK(607105)
121 Chilakaluripet AP-07-045-008-004/010642
() 		0207045000NRG25290420240463155 29/04/2024 gousya begam 0207045WL012307 gousya begam 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271518 GANTASALA SHAIK GOUSIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chilakaluripet AP-07-045-008-004/010646
() 		0207045000NRG25290420240463156 29/04/2024 dhariya vaali 0207045WL012307 dhariya vaali 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271521 Mr Shaik Dariya Vali INDIAN BANK(607105)
123 Chilakaluripet AP-07-045-008-004/010651
() 		0207045000NRG25290420240473360 29/04/2024 Shaik Gantasala Khadar Basha 0207045WL012454 Shaik Gantasala Khadar Basha 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271515 Mr Ghantasala Shaik Khadar Basha INDIAN BANK(607105)
124 Chilakaluripet AP-07-045-008-004/010651
() 		0207045000NRG25290420240473359 29/04/2024 shaik jakeer 0207045WL012454 shaik jakeer 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271462 MR JAKEER GANTASALA STATE BANK OF INDIA(508548)
125 Chilakaluripet AP-07-045-008-004/010653
() 		0207045000NRG25290420240475848 29/04/2024 gousiya 0207045WL012487 gousiya 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271522 Mrs Syed Gousiya INDIAN BANK(607105)
126 Chilakaluripet AP-07-045-008-004/010653
() 		0207045000NRG25290420240475849 29/04/2024 kalesha vali 0207045WL012487 kalesha vali 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271524 Mr SAYYAD KHALESHA VALI INDIAN BANK(607105)
127 Chilakaluripet AP-07-045-008-004/010675
() 		0207045000NRG25290420240463160 29/04/2024 najimun 0207045WL012307 najimun 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271616 Mrs GANTASALA NAJIMOON INDIAN BANK(607105)
128 Chilakaluripet AP-07-045-008-004/010676
() 		0207045000NRG25290420240475852 29/04/2024 MOTUPALLI SHAIK MALLIKA 0207045WL012487 MOTUPALLI SHAIK MALLIKA 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271520 Mrs Motupalli Shaik Mallika INDIAN BANK(607105)
129 Chilakaluripet AP-07-045-008-004/10679
() 		0207045000NRG25290420240473365 29/04/2024 Uppalapati shaik shakeera 0207045WL012454 Uppalapati shaik shakeera 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271495 Mrs Uppalapati Shaik Shakeera INDIAN BANK(607105)
130 Chilakaluripet AP-07-045-008-004/10688
() 		0207045000NRG25290420240463161 29/04/2024 CHANDOLU KHADAR BEE 0207045WL012307 CHANDOLU KHADAR BEE 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271512 Mrs CHANDOLU KHARDAR BEE INDIAN BANK(607105)
131 Chilakaluripet AP-07-045-008-004/10699
() 		0207045000NRG25290420240473368 29/04/2024 Gurijepalli Shaik Bajibi 0207045WL012454 Gurijepalli Shaik Bajibi 00176 IDIB000C021 1329 1329 Processed 03/05/2024 3582271595 GURIJEPALLI SHAIK BAJIBI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chilakaluripet AP-07-045-008-004/10702
() 		0207045000NRG25290420240475861 29/04/2024 Appapuram Shaik Kowsar 0207045WL012487 Appapuram Shaik Kowsar 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271497 APPAPURAM SHAIK KOWSAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chilakaluripet AP-07-045-008-004/10702
() 		0207045000NRG25290420240475862 29/04/2024 Nagur Appapuram Shaik 0207045WL012487 Nagur Appapuram Shaik 00176 IDIB000C021 1484 1484 Processed 03/05/2024 3582271424 NAGUR APPAPURAM SHAIK STATE BANK OF INDIA(508548)
134 Chilakaluripet AP-07-045-008-004/10720
() 		0207045000NRG25290420240463162 29/04/2024 Chandolu Shaik Saleem Basha 0207045WL012307 Chandolu Shaik Saleem Basha 00176 IDIB000C021 1567 1567 Processed 03/05/2024 3582271640 Mr CHANDOLU SHAIK SALEEM BASHA INDIAN BANK(607105)
135 Chilakaluripet AP-07-045-016-013/010017
() 		0207045000NRG25290420240482362 29/04/2024 Shaik Mastan bi 0207045WL012599 Shaik Mastan bi 00176 IDIB000C021 1557 1557 Processed 03/05/2024 3582271531 Mrs Shaik Mastan Bi INDIAN BANK(607105)
136 Chilakaluripet AP-07-045-016-013/010077
() 		0207045000NRG25290420240482378 29/04/2024 BAJID BI 0207045WL012599 BAJID BI 00176 IDIB000C021 1557 1557 Processed 03/05/2024 3582271634 Mrs MOGAL BAJIBI INDIAN BANK(607105)
137 Chilakaluripet AP-07-045-016-013/040027
() 		0207045000NRG25290420240474658 29/04/2024 Sambaiah 0207045WL012475 Sambaiah 00176 IDIB000C021 1388 1388 Processed 03/05/2024 3582271610 SAMBAIAH YAMPARALA CANARA BANK(508532)
138 Chilakaluripet AP-07-045-016-013/040115
() 		0207045000NRG25290420240482388 29/04/2024 Husseni 0207045WL012599 Husseni 00176 IDIB000C021 1557 1557 Processed 03/05/2024 3582271632 Shri SYED HUSSAIN JILANI INDIAN BANK(607105)
139 Chilakaluripet AP-07-045-016-013/040151
() 		0207045000NRG25290420240464837 29/04/2024 manoharu 0207045WL012338 manoharu 00176 IDIB000C021 1511 1511 Processed 03/05/2024 3582271469 TUPAKULA MANOHAR BANK OF INDIA(508505)
140 Chilakaluripet AP-07-045-016-013/040349
() 		0207045000NRG25290420240482393 29/04/2024 Shaik Haseena 0207045WL012599 Shaik Haseena 00176 IDIB000C021 1557 1557 Processed 03/05/2024 3582271597 Mrs Shaik Haseena Haseena INDIAN BANK(607105)
141 Chilakaluripet AP-07-045-016-013/40387
() 		0207045000NRG25290420240482397 29/04/2024 Shaik haseena 0207045WL012599 Shaik haseena 00176 IDIB000C021 519 519 Processed 03/05/2024 3582271598 Mrs Shaik INDIAN BANK(607105)
SubTotal 133614 133614
142 Chilakaluripet AP-07-045-008-004/10715
() 		0207045000NRG25290420240475869 29/04/2024 Chinnam Vijaya Lakshmi 0207045WL012487 Chinnam Vijaya Lakshmi 00176 IDIB000V045 1484 1484 Processed 03/05/2024 3582271490 Mrs CHINNAM VIJAYA LAKSHMI INDIAN BANK(607105)
SubTotal 1484 1484
143 Chilakaluripet AP-07-045-016-013/040252
() 		0207045000NRG25290420240464840 29/04/2024 Asirvadham 0207045WL012338 Asirvadham 00415 SBIN0000884 252 252 Processed 03/05/2024 3582271440 MATANGI ASIRWADAM UNION BANK OF INDIA(508500)
SubTotal 252 252
144 Chilakaluripet AP-07-045-008-004/010450
() 		0207045000NRG25290420240475833 29/04/2024 Mahaboob Subhani 0207045WL012487 Mahaboob Subhani 00415 SBIN0001195 1484 1484 Processed 03/05/2024 3582271683 MR LINGAMGUNTLA MAHABOOB SUBHANI ALS GOR STATE BANK OF INDIA(508548)
145 Chilakaluripet AP-07-045-008-004/010468
() 		0207045000NRG25290420240463121 29/04/2024 baji babu 0207045WL012307 baji babu 00415 SBIN0001195 1567 1567 Processed 03/05/2024 3582271442 SAYYED BAJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chilakaluripet AP-07-045-008-004/010594
() 		0207045000NRG25290420240473347 29/04/2024 nagur be 0207045WL012454 nagur be 00415 SBIN0001195 1329 1329 Processed 03/05/2024 3582271673 LINGAMGUNTLA SHAIK NAGUR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chilakaluripet AP-07-045-008-004/010625
() 		0207045000NRG25290420240463148 29/04/2024 shaik jameel 0207045WL012307 shaik jameel 00415 SBIN0001195 1567 1567 Processed 03/05/2024 3582271684 MS GANAPVARAM SHAIK JAMEER STATE BANK OF INDIA(508548)
148 Chilakaluripet AP-07-045-016-013/010002
() 		0207045000NRG25290420240474645 29/04/2024 Bhikshalu Yamparala 0207045WL012475 Bhikshalu Yamparala 00415 SBIN0001195 833 833 Processed 03/05/2024 3582271435 BHIKSHYALU YAMPARALA BANK OF BARODA(606985)
149 Chilakaluripet AP-07-045-016-013/040004
() 		0207045000NRG25290420240474647 29/04/2024 Sundaramma 0207045WL012475 Sundaramma 00415 SBIN0001195 1110 1110 Processed 03/05/2024 3582271677 SUNDARAMMA MATHANGI UNION BANK OF INDIA(508500)
150 Chilakaluripet AP-07-045-016-013/040015
() 		0207045000NRG25290420240464826 29/04/2024 bhragavi 0207045WL012338 bhragavi 00415 SBIN0001195 1511 1511 Processed 03/05/2024 3582271443 MS BHARGAVI AMMADAPUDI STATE BANK OF INDIA(508548)
151 Chilakaluripet AP-07-045-016-013/040023
() 		0207045000NRG25290420240474655 29/04/2024 Alapati Rambabu 0207045WL012475 Alapati Rambabu 00415 SBIN0001195 1388 1388 Processed 03/05/2024 3582271425 ALAPATI RAMABABU CANARA BANK(508532)
152 Chilakaluripet AP-07-045-016-013/040039
() 		0207045000NRG25290420240464834 29/04/2024 Sailaja 0207045WL012338 Sailaja 00415 SBIN0001195 1511 1511 Processed 03/05/2024 3582271680 YATAGIRI SAILAJA UNION BANK OF INDIA(508500)
153 Chilakaluripet AP-07-045-016-013/040258
() 		0207045000NRG25290420240474682 29/04/2024 Srihari 0207045WL012475 Srihari 00415 SBIN0001195 1110 1110 Processed 03/05/2024 3582271437 Mr KUMMARI SRIHARI CENTRAL BANK OF INDIA(607115)
154 Chilakaluripet AP-07-045-016-013/040270
() 		0207045000NRG25290420240464843 29/04/2024 kumari 0207045WL012338 kumari 00415 SBIN0001195 1511 1511 Processed 03/05/2024 3582271441 KUMARI AMMADAPUDI UNION BANK OF INDIA(508500)
155 Chilakaluripet AP-07-045-016-013/040328
() 		0207045000NRG25290420240464848 29/04/2024 samba sivarao 0207045WL012338 samba sivarao 00415 SBIN0001195 1511 1511 Processed 03/05/2024 3582271450 KUMBHA SAMBA SIVA RA BANK OF BARODA(606985)
156 Chilakaluripet AP-07-045-016-013/040334
() 		0207045000NRG25290420240464854 29/04/2024 siva koteswara rao 0207045WL012338 siva koteswara rao 00415 SBIN0001195 1511 1511 Processed 03/05/2024 3582271448 MR RAGINIDU SIVA KOTESWARA RAO STATE BANK OF INDIA(508548)
157 Chilakaluripet AP-07-045-016-013/040345
() 		0207045000NRG25290420240464856 29/04/2024 vaMsi ramakrisna 0207045WL012338 vaMsi ramakrisna 00415 SBIN0001195 1511 1511 Processed 03/05/2024 3582271444 MR YETI VAMSI RAMAKRISHNA STATE BANK OF INDIA(508548)
158 Chilakaluripet AP-07-045-016-013/40379
() 		0207045000NRG25290420240474701 29/04/2024 RAGINEEDI BOLAMMA 0207045WL012475 RAGINEEDI BOLAMMA 00415 SBIN0001195 1110 1110 Processed 03/05/2024 3582271455 MRS RAGINEEDI BALAMMA STATE BANK OF INDIA(508548)
159 Chilakaluripet AP-07-045-016-013/40379
() 		0207045000NRG25290420240474702 29/04/2024 Ragineedu Sri krishna 0207045WL012475 Ragineedu Sri krishna 00415 SBIN0001195 1388 1388 Processed 03/05/2024 3582271456 MR RAGINEEDU SRI KRISHNA STATE BANK OF INDIA(508548)
160 Chilakaluripet AP-07-045-021-015/10281
() 		0207045000NRG25290420240465424 29/04/2024 Kudari Pushpanjali 0207045WL012353 Kudari Pushpanjali 00415 SBIN0001195 1547 1547 Processed 03/05/2024 3582271449 MISS KUDARI PUSHPANJALI STATE BANK OF INDIA(508548)
161 Chilakaluripet AP-07-045-021-015/10288
() 		0207045000NRG25290420240465430 29/04/2024 Darla Akhil 0207045WL012353 Darla Akhil 00415 SBIN0001195 1547 1547 Processed 03/05/2024 3582271685 MR DARLA AKHIL STATE BANK OF INDIA(508548)
SubTotal 25046 25046
162 Chilakaluripet AP-07-045-008-004/010207
() 		0207045000NRG25290420240463093 29/04/2024 Gudipudi Shaik Bude 0207045WL012307 Gudipudi Shaik Bude 00415 SBIN0013279 1567 1567 Processed 03/05/2024 3582271447 GUDDPADU SHAIK BUDE IDBI BANK(607095)
163 Chilakaluripet AP-07-045-008-004/010308
() 		0207045000NRG25290420240473300 29/04/2024 Karimulla 0207045WL012454 Karimulla 00415 SBIN0013279 1329 1329 Processed 03/05/2024 3582271439 G KARIMULLA UNION BANK OF INDIA(508500)
164 Chilakaluripet AP-07-045-008-004/010471
() 		0207045000NRG25290420240463124 29/04/2024 Maleeni 0207045WL012307 Maleeni 00415 SBIN0013279 1567 1567 Processed 03/05/2024 3582271445 Mrs SHAIK MALEENI INDIAN BANK(607105)
165 Chilakaluripet AP-07-045-008-004/010562
() 		0207045000NRG25290420240473340 29/04/2024 Baji 0207045WL012454 Baji 00415 SBIN0013279 1329 1329 Processed 03/05/2024 3582271434 MR BAJI PATHAN STATE BANK OF INDIA(508548)
166 Chilakaluripet AP-07-045-008-004/010584
() 		0207045000NRG25290420240473341 29/04/2024 baji 0207045WL012454 baji 00415 SBIN0013279 1063 1063 Processed 03/05/2024 3582271438 MR BAJI GANATASALA STATE BANK OF INDIA(508548)
167 Chilakaluripet AP-07-045-016-013/040016
() 		0207045000NRG25290420240464829 29/04/2024 mojesh 0207045WL012338 mojesh 00415 SBIN0013279 1511 1511 Processed 03/05/2024 3582271436 SUDARSHANAM RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chilakaluripet AP-07-045-019-014/010152
() 		0207045000NRG25290420240493022 29/04/2024 Esudayamma 0207045WL012761 Esudayamma 00415 SBIN0013279 991 991 Processed 03/05/2024 3582271426 GOPATHOTI YESUDAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Chilakaluripet AP-07-045-021-015/010259
() 		0207045000NRG25290420240465412 29/04/2024 Sriramulu 0207045WL012353 Sriramulu 00415 SBIN0013279 1547 1547 Processed 03/05/2024 3582271427 KUNCHARLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10904 10904
170 Chilakaluripet AP-07-045-008-004/010005
() 		0207045000NRG25290420240475808 29/04/2024 Bajibee Syed 0207045WL012487 Bajibee Syed 00415 SBIN0020507 989 989 Processed 03/05/2024 3582271432 BAJIBEE SYED STATE BANK OF INDIA(508548)
171 Chilakaluripet AP-07-045-008-004/010352
() 		0207045000NRG25290420240463110 29/04/2024 Ghani Uppalapati Shaik 0207045WL012307 Ghani Uppalapati Shaik 00415 SBIN0020507 1567 1567 Processed 03/05/2024 3582271433 UPPALAPATI GHANI BANK OF BARODA(606985)
172 Chilakaluripet AP-07-045-008-004/010617
() 		0207045000NRG25290420240473352 29/04/2024 shaik lingumguntla janibasha 0207045WL012454 shaik lingumguntla janibasha 00415 SBIN0020507 1329 1329 Processed 03/05/2024 3582271429 MR LINGAMGUNTLA JOHNY BASHA STATE BANK OF INDIA(508548)
173 Chilakaluripet AP-07-045-008-004/010646
() 		0207045000NRG25290420240463157 29/04/2024 Subhani Shaik 0207045WL012307 Subhani Shaik 00415 SBIN0020507 1567 1567 Processed 03/05/2024 3582271452 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chilakaluripet AP-07-045-008-004/10683
() 		0207045000NRG25290420240475856 29/04/2024 Motupalli Nagoor Basha 0207045WL012487 Motupalli Nagoor Basha 00415 SBIN0020507 1484 1484 Processed 03/05/2024 3582271451 MOTU PALLI NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chilakaluripet AP-07-045-008-004/10683
() 		0207045000NRG25290420240475857 29/04/2024 Motupalli Raziya 0207045WL012487 Motupalli Raziya 00415 SBIN0020507 1484 1484 Processed 03/05/2024 3582271453 MRS MOTUPALLI RAJIYA STATE BANK OF INDIA(508548)
176 Chilakaluripet AP-07-045-008-004/10686
() 		0207045000NRG25290420240473367 29/04/2024 Lingamguntla Shaik Karimulla 0207045WL012454 Lingamguntla Shaik Karimulla 00415 SBIN0020507 1329 1329 Processed 03/05/2024 3582271454 Mr LINGAMGUNTLA SHAIK KARIMULLA INDIAN BANK(607105)
177 Chilakaluripet AP-07-045-008-004/10710
() 		0207045000NRG25290420240475866 29/04/2024 Chinna Mahabub Subhani Appapuram 0207045WL012487 Chinna Mahabub Subhani Appapuram 00415 SBIN0020507 1484 1484 Processed 03/05/2024 3582271681 APPAPURAM SHAIK CHINNA MAHABUB SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chilakaluripet AP-07-045-008-004/10710
() 		0207045000NRG25290420240475865 29/04/2024 Kareemun Appapuram 0207045WL012487 Kareemun Appapuram 00415 SBIN0020507 1484 1484 Processed 03/05/2024 3582271678 MRS KAREEMUN APPAPURAM STATE BANK OF INDIA(508548)
179 Chilakaluripet AP-07-045-008-004/10714
() 		0207045000NRG25290420240475868 29/04/2024 Subrahmanyam Guddanti 0207045WL012487 Subrahmanyam Guddanti 00415 SBIN0020507 1484 1484 Processed 03/05/2024 3582271682 SUBRAHMANYAM GUDDANTI STATE BANK OF INDIA(508548)
180 Chilakaluripet AP-07-045-008-004/10714
() 		0207045000NRG25290420240475867 29/04/2024 Vijaya Lakshmi Guddanti 0207045WL012487 Vijaya Lakshmi Guddanti 00415 SBIN0020507 1484 1484 Processed 03/05/2024 3582271430 Ms GUDDANTI VIJAYA LAKSHMI INDIAN BANK(607105)
181 Chilakaluripet AP-07-045-008-004/10726
() 		0207045000NRG25290420240475870 29/04/2024 Purushotham patnam Nagur 0207045WL012487 Purushotham patnam Nagur 00415 SBIN0020507 1484 1484 Processed 03/05/2024 3582271457 Mr PURUSHOTHAM PATNAM NAGUR COASTAL LOCAL AREA BANK LTD(607783)
182 Chilakaluripet AP-07-045-016-013/010038
() 		0207045000NRG25290420240464822 29/04/2024 gaus jAni 0207045WL012338 gaus jAni 00415 SBIN0020507 1511 1511 Processed 03/05/2024 3582271431 PATAN GOUS JANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chilakaluripet AP-07-045-016-013/40385
() 		0207045000NRG25290420240482396 29/04/2024 Patan manula 0207045WL012599 Patan manula 00415 SBIN0020507 1557 1557 Processed 03/05/2024 3582271672 MABULA PATAN UNION BANK OF INDIA(508500)
184 Chilakaluripet AP-07-045-021-015/10284
() 		0207045000NRG25290420240465425 29/04/2024 Gudipudi Chandrika Rani 0207045WL012353 Gudipudi Chandrika Rani 00415 SBIN0020507 1547 1547 Processed 03/05/2024 3582271494 MS GUDIPUDI CHANDRIKA RANI STATE BANK OF INDIA(508548)
SubTotal 21784 21784
185 Chilakaluripet AP-07-045-016-013/040333
() 		0207045000NRG25290420240474693 29/04/2024 pavan kalyan 0207045WL012475 pavan kalyan 00437 TMBL0000362 1110 1110 Processed 03/05/2024 3582271446 MASIMUKKULA PAVAN KALYAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1110 1110
186 Chilakaluripet AP-07-045-008-004/010310
() 		0207045000NRG25290420240473302 29/04/2024 Jhonibasha Motupalli 0207045WL012454 Jhonibasha Motupalli 00468 UBIN0533033 1329 1329 Processed 03/05/2024 3582271679 MOTUPALLI SHAIK JAIN BANK OF BARODA(606985)
SubTotal 1329 1329
187 Chilakaluripet AP-07-045-006-003/011356
() 		0207045000NRG25290420240493711 29/04/2024 Sambaiah 0207045WL012780 Sambaiah 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271358 NAIDU SAMBAIAH UNION BANK OF INDIA(508500)
188 Chilakaluripet AP-07-045-006-003/011455
() 		0207045000NRG25290420240493712 29/04/2024 Rajeswari 0207045WL012780 Rajeswari 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271378 RAJESWARI EEDARA UNION BANK OF INDIA(508500)
189 Chilakaluripet AP-07-045-006-003/011489
() 		0207045000NRG25290420240493713 29/04/2024 Subbayamma 0207045WL012780 Subbayamma 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271410 PAVULURI SUBBAYAMMA BANK OF BARODA(606985)
190 Chilakaluripet AP-07-045-006-003/011492
() 		0207045000NRG25290420240493714 29/04/2024 Venkayamma 0207045WL012780 Venkayamma 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271361 GATTA VENKAYAMMA UNION BANK OF INDIA(508500)
191 Chilakaluripet AP-07-045-006-003/011497
() 		0207045000NRG25290420240493716 29/04/2024 PADMA NAYUDU 0207045WL012780 PADMA NAYUDU 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271382 PADMA NAYUDU UNION BANK OF INDIA(508500)
192 Chilakaluripet AP-07-045-006-003/011542
() 		0207045000NRG25290420240493718 29/04/2024 Aratamma 0207045WL012780 Aratamma 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271360 MARASA ARATAMMA UNION BANK OF INDIA(508500)
193 Chilakaluripet AP-07-045-006-003/011703
() 		0207045000NRG25290420240493719 29/04/2024 venkateswarlu 0207045WL012780 venkateswarlu 00468 UBIN0800775 1013 1013 Processed 03/05/2024 3582271411 KAMDULA VENKATESWARLU UNION BANK OF INDIA(508500)
194 Chilakaluripet AP-07-045-006-003/011752
() 		0207045000NRG25290420240493720 29/04/2024 Surekha 0207045WL012780 Surekha 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271700 MARASA SUREKHA UNION BANK OF INDIA(508500)
195 Chilakaluripet AP-07-045-006-003/011847
() 		0207045000NRG25290420240493721 29/04/2024 subbulu 0207045WL012780 subbulu 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271379 GATTA SUBULU UNION BANK OF INDIA(508500)
196 Chilakaluripet AP-07-045-006-003/011985
() 		0207045000NRG25290420240493724 29/04/2024 ramarao 0207045WL012780 ramarao 00468 UBIN0800775 1266 1266 Processed 03/05/2024 3582271408 KANDULA RAMARAO UNION BANK OF INDIA(508500)
197 Chilakaluripet AP-07-045-008-004/010469
() 		0207045000NRG25290420240463123 29/04/2024 moulali 0207045WL012307 moulali 00468 UBIN0800775 1567 1567 Processed 03/05/2024 3582271371 SHAIK MOULALI UNION BANK OF INDIA(508500)
198 Chilakaluripet AP-07-045-016-013/010009
() 		0207045000NRG25290420240464819 29/04/2024 ESMAIL 0207045WL012338 ESMAIL 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271375 PATAN ISMAIAL THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
199 Chilakaluripet AP-07-045-016-013/010009
() 		0207045000NRG25290420240464818 29/04/2024 MALIN BEE 0207045WL012338 MALIN BEE 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271414 PATAN MALIN BEE UNION BANK OF INDIA(508500)
200 Chilakaluripet AP-07-045-016-013/010016
() 		0207045000NRG25290420240482361 29/04/2024 dariya vaali 0207045WL012599 dariya vaali 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271396 DARIYAVALI SHAIK UNION BANK OF INDIA(508500)
201 Chilakaluripet AP-07-045-016-013/010017
() 		0207045000NRG25290420240482363 29/04/2024 KARIMULLA SKAIJ 0207045WL012599 KARIMULLA SKAIJ 00468 UBIN0800775 1038 1038 Processed 03/05/2024 3582271397 KARIMULLA SHAIK UNION BANK OF INDIA(508500)
202 Chilakaluripet AP-07-045-016-013/010021
() 		0207045000NRG25290420240482365 29/04/2024 karimun 0207045WL012599 karimun 00468 UBIN0800775 1038 1038 Processed 03/05/2024 3582271370 Mrs Shaik Karimoon INDIAN BANK(607105)
203 Chilakaluripet AP-07-045-016-013/010031
() 		0207045000NRG25290420240482369 29/04/2024 SAYAD KURSHID BI 0207045WL012599 SAYAD KURSHID BI 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271388 Mrs Sayyed Kurishid Bi Kurishid Bi INDIAN BANK(607105)
204 Chilakaluripet AP-07-045-016-013/010032
() 		0207045000NRG25290420240482370 29/04/2024 karimun 0207045WL012599 karimun 00468 UBIN0800775 1298 1298 Processed 03/05/2024 3582271376 Mrs Shaik Kareemun INDIAN BANK(607105)
205 Chilakaluripet AP-07-045-016-013/010033
() 		0207045000NRG25290420240482371 29/04/2024 maharun 0207045WL012599 maharun 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271403 SHAIK MAHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chilakaluripet AP-07-045-016-013/010039
() 		0207045000NRG25290420240482372 29/04/2024 Shaik Khasim bee 0207045WL012599 Shaik Khasim bee 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271418 Mrs Shaik Khasim Bee Khasim Bee INDIAN BANK(607105)
207 Chilakaluripet AP-07-045-016-013/010045
() 		0207045000NRG25290420240482374 29/04/2024 Mogalmimun be 0207045WL012599 Mogalmimun be 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271353 Mrs Mogal Maimoon INDIAN BANK(607105)
208 Chilakaluripet AP-07-045-016-013/010049
() 		0207045000NRG25290420240482376 29/04/2024 Bababeg mogal 0207045WL012599 Bababeg mogal 00468 UBIN0800775 1298 1298 Processed 03/05/2024 3582271390 Mr Mogal Bababeg INDIAN BANK(607105)
209 Chilakaluripet AP-07-045-016-013/010049
() 		0207045000NRG25290420240482375 29/04/2024 MUGAL JANBI 0207045WL012599 MUGAL JANBI 00468 UBIN0800775 1298 1298 Processed 03/05/2024 3582271372 MUGAL JANBI UNION BANK OF INDIA(508500)
210 Chilakaluripet AP-07-045-016-013/010067
() 		0207045000NRG25290420240482377 29/04/2024 MAHABOOB BI 0207045WL012599 MAHABOOB BI 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271357 SHAIK MAHABOOB BI UNION BANK OF INDIA(508500)
211 Chilakaluripet AP-07-045-016-013/010079
() 		0207045000NRG25290420240482381 29/04/2024 RAMJAN 0207045WL012599 RAMJAN 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271386 MADDIRALA RAMJAN UNION BANK OF INDIA(508500)
212 Chilakaluripet AP-07-045-016-013/010079
() 		0207045000NRG25290420240482382 29/04/2024 YAMALAIAH 0207045WL012599 YAMALAIAH 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271420 MADDIRALA YAMALAIAH UNION BANK OF INDIA(508500)
213 Chilakaluripet AP-07-045-016-013/040001
() 		0207045000NRG25290420240474646 29/04/2024 Mariyamma 0207045WL012475 Mariyamma 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271698 TALAMALA MARIYAMMA UNION BANK OF INDIA(508500)
214 Chilakaluripet AP-07-045-016-013/040007
() 		0207045000NRG25290420240464824 29/04/2024 Maheswari 0207045WL012338 Maheswari 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271404 MAHESWARI NALAMALA UNION BANK OF INDIA(508500)
215 Chilakaluripet AP-07-045-016-013/040008
() 		0207045000NRG25290420240474648 29/04/2024 CHINNA SUBBARAO NALAMALA 0207045WL012475 CHINNA SUBBARAO NALAMALA 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271406 CHINA SUBBARAO NALAM BANK OF BARODA(606985)
216 Chilakaluripet AP-07-045-016-013/040008
() 		0207045000NRG25290420240464825 29/04/2024 Krupamma 0207045WL012338 Krupamma 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271405 KRUPAMMA NALAMALA UNION BANK OF INDIA(508500)
217 Chilakaluripet AP-07-045-016-013/040009
() 		0207045000NRG25290420240474649 29/04/2024 Ravi 0207045WL012475 Ravi 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271695 MR JAJJARA RAVI STATE BANK OF INDIA(508548)
218 Chilakaluripet AP-07-045-016-013/040011
() 		0207045000NRG25290420240474651 29/04/2024 hepsi 0207045WL012475 hepsi 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271393 HEPSI MATHANGI UNION BANK OF INDIA(508500)
219 Chilakaluripet AP-07-045-016-013/040014
() 		0207045000NRG25290420240474652 29/04/2024 Kumari 0207045WL012475 Kumari 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271391 KUMARI MUSUKU UNION BANK OF INDIA(508500)
220 Chilakaluripet AP-07-045-016-013/040016
() 		0207045000NRG25290420240464828 29/04/2024 Suresh 0207045WL012338 Suresh 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271369 SURESH SUDARSHANAM UNION BANK OF INDIA(508500)
221 Chilakaluripet AP-07-045-016-013/040017
() 		0207045000NRG25290420240464830 29/04/2024 Subbulu 0207045WL012338 Subbulu 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271383 SUBBULU SUDHARSANAM UNION BANK OF INDIA(508500)
222 Chilakaluripet AP-07-045-016-013/040022
() 		0207045000NRG25290420240464831 29/04/2024 Malakshmi 0207045WL012338 Malakshmi 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271697 MALACHHAMMA UYYALA UNION BANK OF INDIA(508500)
223 Chilakaluripet AP-07-045-016-013/040023
() 		0207045000NRG25290420240474654 29/04/2024 Adilakshmi 0207045WL012475 Adilakshmi 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271389 ADILAKSHMI ALAPTI UNION BANK OF INDIA(508500)
224 Chilakaluripet AP-07-045-016-013/040025
() 		0207045000NRG25290420240474656 29/04/2024 Sujatha 0207045WL012475 Sujatha 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271392 SUJATA ARUMALLA UNION BANK OF INDIA(508500)
225 Chilakaluripet AP-07-045-016-013/040025
() 		0207045000NRG25290420240474657 29/04/2024 venkataramayya 0207045WL012475 venkataramayya 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271419 ARUMALLA VENKATRAO UNION BANK OF INDIA(508500)
226 Chilakaluripet AP-07-045-016-013/040026
() 		0207045000NRG25290420240464832 29/04/2024 Taramma 0207045WL012338 Taramma 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271694 TARAMMA MASIMUKKALA UNION BANK OF INDIA(508500)
227 Chilakaluripet AP-07-045-016-013/040027
() 		0207045000NRG25290420240474659 29/04/2024 YAMPARALA SUBBAYAMMA 0207045WL012475 YAMPARALA SUBBAYAMMA 00468 UBIN0800775 555 555 Processed 03/05/2024 3582271415 YAMPARALA SUBBAYAMMA UNION BANK OF INDIA(508500)
228 Chilakaluripet AP-07-045-016-013/040028
() 		0207045000NRG25290420240474661 29/04/2024 Anjimma 0207045WL012475 Anjimma 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271690 YAMPARALA ANJAMMA UNION BANK OF INDIA(508500)
229 Chilakaluripet AP-07-045-016-013/040029
() 		0207045000NRG25290420240464833 29/04/2024 Venkayamma 0207045WL012338 Venkayamma 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271362 MASIMUKKALA VENKAYAMMA UNION BANK OF INDIA(508500)
230 Chilakaluripet AP-07-045-016-013/040042
() 		0207045000NRG25290420240474664 29/04/2024 Gangaiah 0207045WL012475 Gangaiah 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271364 MASIMUKKALA GANGAIAH UNION BANK OF INDIA(508500)
231 Chilakaluripet AP-07-045-016-013/040042
() 		0207045000NRG25290420240474663 29/04/2024 Madhavi 0207045WL012475 Madhavi 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271368 MASIMUKKULA MADHAVI BANK OF BARODA(606985)
232 Chilakaluripet AP-07-045-016-013/040064
() 		0207045000NRG25290420240482385 29/04/2024 Mahabub 0207045WL012599 Mahabub 00468 UBIN0800775 1038 1038 Processed 03/05/2024 3582271412 MAHABOOB BEG MOGAL TAMILNAD MERCANTILE BANK LTD.(607187)
233 Chilakaluripet AP-07-045-016-013/040079
() 		0207045000NRG25290420240474666 29/04/2024 Dhanalakshmi 0207045WL012475 Dhanalakshmi 00468 UBIN0800775 833 833 Processed 03/05/2024 3582271394 DHANA LAKSHMI PEELA UNION BANK OF INDIA(508500)
234 Chilakaluripet AP-07-045-016-013/040085
() 		0207045000NRG25290420240482386 29/04/2024 Baji 0207045WL012599 Baji 00468 UBIN0800775 1298 1298 Processed 03/05/2024 3582271395 BAJI PATHAN UNION BANK OF INDIA(508500)
235 Chilakaluripet AP-07-045-016-013/040085
() 		0207045000NRG25290420240482387 29/04/2024 Hussenbi 0207045WL012599 Hussenbi 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271398 HUSSEN BEE PATAN UNION BANK OF INDIA(508500)
236 Chilakaluripet AP-07-045-016-013/040109
() 		0207045000NRG25290420240474669 29/04/2024 Adilakshmi 0207045WL012475 Adilakshmi 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271702 ADILAKSHMI KUMMARI UNION BANK OF INDIA(508500)
237 Chilakaluripet AP-07-045-016-013/040115
() 		0207045000NRG25290420240482389 29/04/2024 Sathhaj 0207045WL012599 Sathhaj 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271366 SAYYED SARJATHBE UNION BANK OF INDIA(508500)
238 Chilakaluripet AP-07-045-016-013/040151
() 		0207045000NRG25290420240464836 29/04/2024 Harikumari 0207045WL012338 Harikumari 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271413 TUPAKULA HARI KUMARI UNION BANK OF INDIA(508500)
239 Chilakaluripet AP-07-045-016-013/040156
() 		0207045000NRG25290420240474672 29/04/2024 Subbayamma 0207045WL012475 Subbayamma 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271399 SUBBAYAMMA KOMMANABOYINA UNION BANK OF INDIA(508500)
240 Chilakaluripet AP-07-045-016-013/040157
() 		0207045000NRG25290420240474673 29/04/2024 Nageswararao 0207045WL012475 Nageswararao 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271400 NAGESWARARAO PALETI UNION BANK OF INDIA(508500)
241 Chilakaluripet AP-07-045-016-013/040157
() 		0207045000NRG25290420240474674 29/04/2024 Subbayamma 0207045WL012475 Subbayamma 00468 UBIN0800775 555 555 Processed 03/05/2024 3582271380 SUBBAYAMMA PALETI UNION BANK OF INDIA(508500)
242 Chilakaluripet AP-07-045-016-013/040159
() 		0207045000NRG25290420240464838 29/04/2024 Poluraju 0207045WL012338 Poluraju 00468 UBIN0800775 252 252 Processed 03/05/2024 3582271416 JOOPUDI POLAIAH UNION BANK OF INDIA(508500)
243 Chilakaluripet AP-07-045-016-013/040159
() 		0207045000NRG25290420240464839 29/04/2024 Pushpa 0207045WL012338 Pushpa 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271696 PUSPA JUPUDI UNION BANK OF INDIA(508500)
244 Chilakaluripet AP-07-045-016-013/040228
() 		0207045000NRG25290420240474677 29/04/2024 Peela Mangamma 0207045WL012475 Peela Mangamma 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271402 PEELA MANGAMMA UNION BANK OF INDIA(508500)
245 Chilakaluripet AP-07-045-016-013/040228
() 		0207045000NRG25290420240474676 29/04/2024 Rataiah 0207045WL012475 Rataiah 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271365 PEELA RATHAIAH CHINA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chilakaluripet AP-07-045-016-013/040243
() 		0207045000NRG25290420240474678 29/04/2024 Kotamma 0207045WL012475 Kotamma 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271381 YAMPARALA KOTAMMA UNION BANK OF INDIA(508500)
247 Chilakaluripet AP-07-045-016-013/040243
() 		0207045000NRG25290420240474679 29/04/2024 Krishna 0207045WL012475 Krishna 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271373 Mr KRISHNA YAMPARALA CENTRAL BANK OF INDIA(607115)
248 Chilakaluripet AP-07-045-016-013/040249
() 		0207045000NRG25290420240482390 29/04/2024 Asrifun 0207045WL012599 Asrifun 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271691 Mrs Shaik Asrifoon INDIAN BANK(607105)
249 Chilakaluripet AP-07-045-016-013/040258
() 		0207045000NRG25290420240474681 29/04/2024 Padmavathi 0207045WL012475 Padmavathi 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271355 KUMMARI PADMA VATHI UNION BANK OF INDIA(508500)
250 Chilakaluripet AP-07-045-016-013/040259
() 		0207045000NRG25290420240474684 29/04/2024 Rambabu 0207045WL012475 Rambabu 00468 UBIN0800775 833 833 Processed 03/05/2024 3582271363 PEELA RAMBABU BANK OF BARODA(606985)
251 Chilakaluripet AP-07-045-016-013/040269
() 		0207045000NRG25290420240474687 29/04/2024 venkatarathnam 0207045WL012475 venkatarathnam 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271387 PEELA VENKATARATNAM UNION BANK OF INDIA(508500)
252 Chilakaluripet AP-07-045-016-013/040270
() 		0207045000NRG25290420240464842 29/04/2024 Gangarao 0207045WL012338 Gangarao 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271401 AMBADIPUDI GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chilakaluripet AP-07-045-016-013/040272
() 		0207045000NRG25290420240474688 29/04/2024 Krishna 0207045WL012475 Krishna 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271354 ARUMALLA KRISHNA UNION BANK OF INDIA(508500)
254 Chilakaluripet AP-07-045-016-013/040279
() 		0207045000NRG25290420240482391 29/04/2024 Nisharvali 0207045WL012599 Nisharvali 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271384 Mr Sayad Nishar Vali INDIAN BANK(607105)
255 Chilakaluripet AP-07-045-016-013/040301
() 		0207045000NRG25290420240464844 29/04/2024 Titas 0207045WL012338 Titas 00468 UBIN0800775 1511 1511 Processed 03/05/2024 3582271409 JUPUDI TITAS UNION BANK OF INDIA(508500)
256 Chilakaluripet AP-07-045-016-013/040322
() 		0207045000NRG25290420240482392 29/04/2024 SHAIK KARIM JANI 0207045WL012599 SHAIK KARIM JANI 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271367 SHAIK KARIM JANI UNION BANK OF INDIA(508500)
257 Chilakaluripet AP-07-045-016-013/040332
() 		0207045000NRG25290420240474692 29/04/2024 vijayalakshmi 0207045WL012475 vijayalakshmi 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271417 MASIMUKKALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
258 Chilakaluripet AP-07-045-016-013/040343
() 		0207045000NRG25290420240474696 29/04/2024 MASIMUKALA ATCHEMMA 0207045WL012475 MASIMUKALA ATCHEMMA 00468 UBIN0800775 1388 1388 Processed 03/05/2024 3582271356 Mr PITHAMMA YEMPARALA CENTRAL BANK OF INDIA(607115)
259 Chilakaluripet AP-07-045-016-013/40356
() 		0207045000NRG25290420240482394 29/04/2024 MASTANI SHAIK 0207045WL012599 MASTANI SHAIK 00468 UBIN0800775 1298 1298 Processed 03/05/2024 3582271692 MASTANI SHAIK UNION BANK OF INDIA(508500)
260 Chilakaluripet AP-07-045-016-013/40363
() 		0207045000NRG25290420240474699 29/04/2024 KUMMARI DHANALAKSHMI 0207045WL012475 KUMMARI DHANALAKSHMI 00468 UBIN0800775 1110 1110 Processed 03/05/2024 3582271352 Mrs DHANA LAKSHMI KUMMARI CENTRAL BANK OF INDIA(607115)
261 Chilakaluripet AP-07-045-016-013/40391
() 		0207045000NRG25290420240482398 29/04/2024 Shaik Nagoorvali 0207045WL012599 Shaik Nagoorvali 00468 UBIN0800775 1557 1557 Processed 03/05/2024 3582271701 SHAIK NAGOORVALI UNION BANK OF INDIA(508500)
262 Chilakaluripet AP-07-045-019-014/011298
() 		0207045000NRG25290420240493035 29/04/2024 Mastanbi 0207045WL012761 Mastanbi 00468 UBIN0800775 743 743 Processed 03/05/2024 3582271687 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
SubTotal 98488 98488
263 Chilakaluripet AP-07-045-016-013/040331
() 		0207045000NRG25290420240464853 29/04/2024 KATTA RENUKA 0207045WL012338 KATTA RENUKA 00468 UBIN0804517 1511 1511 Processed 03/05/2024 3582271689 KATTA RENUKA WO DAVEEDU UNION BANK OF INDIA(508500)
SubTotal 1511 1511
264 Chilakaluripet AP-07-045-016-013/040009
() 		0207045000NRG25290420240474650 29/04/2024 Josumary 0207045WL012475 Josumary 00468 UBIN0810401 1110 1110 Processed 03/05/2024 3582271693 JAJJARA JOSHI MERI BANK OF BARODA(606985)
265 Chilakaluripet AP-07-045-016-013/040016
() 		0207045000NRG25290420240464827 29/04/2024 Salomi 0207045WL012338 Salomi 00468 UBIN0810401 1511 1511 Processed 03/05/2024 3582271359 SUDARSANAM SALOMI UNION BANK OF INDIA(508500)
266 Chilakaluripet AP-07-045-016-013/040040
() 		0207045000NRG25290420240474662 29/04/2024 Ramadevi 0207045WL012475 Ramadevi 00468 UBIN0810401 1388 1388 Processed 03/05/2024 3582271385 RAMA DEVI YAMPARALA UNION BANK OF INDIA(508500)
267 Chilakaluripet AP-07-045-016-013/040134
() 		0207045000NRG25290420240464835 29/04/2024 Atchamma 0207045WL012338 Atchamma 00468 UBIN0810401 1511 1511 Processed 03/05/2024 3582271699 ACHHAMMA MASIMUKKALA UNION BANK OF INDIA(508500)
268 Chilakaluripet AP-07-045-016-013/040259
() 		0207045000NRG25290420240474683 29/04/2024 Venkayamma 0207045WL012475 Venkayamma 00468 UBIN0810401 278 278 Processed 03/05/2024 3582271377 PEELA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chilakaluripet AP-07-045-016-013/040262
() 		0207045000NRG25290420240474685 29/04/2024 Rameswaram 0207045WL012475 Rameswaram 00468 UBIN0810401 1388 1388 Processed 03/05/2024 3582271374 KUMMARI RAMESWARI UNION BANK OF INDIA(508500)
270 Chilakaluripet AP-07-045-016-013/040308
() 		0207045000NRG25290420240474690 29/04/2024 Renuka 0207045WL012475 Renuka 00468 UBIN0810401 1110 1110 Processed 03/05/2024 3582271407 PEELA RENUKA UNION BANK OF INDIA(508500)
SubTotal 8296 8296
271 Chilakaluripet AP-07-045-008-004/10696
() 		0207045000NRG25290420240475860 29/04/2024 Syed Nagur vali 0207045WL012487 Syed Nagur vali 00468 UBIN0814423 1484 1484 Processed 03/05/2024 3582271686 SYED NAGUR VALI UNION BANK OF INDIA(508500)
272 Chilakaluripet AP-07-045-016-013/040320
() 		0207045000NRG25290420240464847 29/04/2024 Sireesha 0207045WL012338 Sireesha 00468 UBIN0814423 1511 1511 Processed 03/05/2024 3582271688 VIPPARLA SIREESHA UNION BANK OF INDIA(508500)
SubTotal 2995 2995
273 Chilakaluripet AP-07-045-006-003/011847
() 		0207045000NRG25290420240493722 29/04/2024 ashok kumar 0207045WL012780 ashok kumar 00468 UBIN0815055 1266 1266 Processed 03/05/2024 3582271423 GATTA ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 1266 1266
274 Chilakaluripet AP-07-045-016-013/040352
() 		0207045000NRG25290420240464857 29/04/2024 MASIMUKKALA NAGABABU 0207045WL012338 MASIMUKKALA NAGABABU 00468 UBIN0CG7021 1511 1511 Processed 03/05/2024 3582271591 MASIMUKKALA NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Chilakaluripet AP-07-045-019-014/010016
() 		0207045000NRG25290420240493021 29/04/2024 Vipparla.mariyamma 0207045WL012761 Vipparla.mariyamma 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271659 VIPPARLA MARIYAMMA W O PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Chilakaluripet AP-07-045-019-014/010237
() 		0207045000NRG25290420240493023 29/04/2024 OTU DHEENAMMA 0207045WL012761 OTU DHEENAMMA 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271655 BATTU DENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Chilakaluripet AP-07-045-019-014/010357
() 		0207045000NRG25290420240493025 29/04/2024 CHINTA DANIYELU 0207045WL012761 CHINTA DANIYELU 00468 UBIN0CG7021 743 743 Processed 03/05/2024 3582271653 Mr chinta daniyelu THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
278 Chilakaluripet AP-07-045-019-014/010359
() 		0207045000NRG25290420240493026 29/04/2024 Kulli mery 0207045WL012761 Kulli mery 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271560 KULLI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Chilakaluripet AP-07-045-019-014/010424
() 		0207045000NRG25290420240493027 29/04/2024 VIPPARLA YESUPADAM 0207045WL012761 VIPPARLA YESUPADAM 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271649 VIPPARLA YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Chilakaluripet AP-07-045-019-014/010739
() 		0207045000NRG25290420240493029 29/04/2024 Hanumayamma Battu 0207045WL012761 Hanumayamma Battu 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271650 BATTU HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Chilakaluripet AP-07-045-019-014/010813
() 		0207045000NRG25290420240493030 29/04/2024 Battu Deenakumari 0207045WL012761 Battu Deenakumari 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271658 Mrs DEENAMMA BATTU COASTAL LOCAL AREA BANK LTD(607783)
282 Chilakaluripet AP-07-045-019-014/011201
() 		0207045000NRG25290420240493032 29/04/2024 Anangi Kalashavali 0207045WL012761 Anangi Kalashavali 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271550 MR ANANGI KALESHA VALI STATE BANK OF INDIA(508548)
283 Chilakaluripet AP-07-045-019-014/011293
() 		0207045000NRG25290420240493034 29/04/2024 Shai Mastan vali 0207045WL012761 Shai Mastan vali 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271567 Mr SHAIK MASTANVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
284 Chilakaluripet AP-07-045-019-014/011319
() 		0207045000NRG25290420240493037 29/04/2024 JAMMALAMADAKA JAYAMMA 0207045WL012761 JAMMALAMADAKA JAYAMMA 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271654 JAMMALAMADAKA JAYAMMA UNION BANK OF INDIA(508500)
285 Chilakaluripet AP-07-045-019-014/011341
() 		0207045000NRG25290420240493039 29/04/2024 Shaik Sulthan Bee 0207045WL012761 Shaik Sulthan Bee 00468 UBIN0CG7021 248 248 Processed 03/05/2024 3582271540 MS SULTHANBEE SHAIK STATE BANK OF INDIA(508548)
286 Chilakaluripet AP-07-045-019-014/011348
() 		0207045000NRG25290420240493040 29/04/2024 Shaik MastanBi 0207045WL012761 Shaik MastanBi 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271549 SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Chilakaluripet AP-07-045-019-014/011485
() 		0207045000NRG25290420240493041 29/04/2024 Adigiri Veeramma 0207045WL012761 Adigiri Veeramma 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271565 ADDAGIRI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Chilakaluripet AP-07-045-019-014/011595
() 		0207045000NRG25290420240493042 29/04/2024 Shaik Khasim Bee 0207045WL012761 Shaik Khasim Bee 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271543 SHAIK KHASIM BEE W O SHAHABUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Chilakaluripet AP-07-045-019-014/011595
() 		0207045000NRG25290420240493043 29/04/2024 Shaik Shabhuddin 0207045WL012761 Shaik Shabhuddin 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271538 SHAIK SHABUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Chilakaluripet AP-07-045-019-014/11780
() 		0207045000NRG25290420240493044 29/04/2024 SHAIK KHASIM VALI 0207045WL012761 SHAIK KHASIM VALI 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271535 SK KHASIM VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Chilakaluripet AP-07-045-019-014/11851
() 		0207045000NRG25290420240493045 29/04/2024 Shaik khuran vali 0207045WL012761 Shaik khuran vali 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271660 SHAIK BUDAN VALI AIRTEL PAYMENTS BANK LIMITED(990288)
292 Chilakaluripet AP-07-045-019-014/11858
() 		0207045000NRG25290420240493046 29/04/2024 Shaik Maleen 0207045WL012761 Shaik Maleen 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271575 SHAIK MALEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Chilakaluripet AP-07-045-019-014/11885
() 		0207045000NRG25290420240493047 29/04/2024 Kondavaradala Radhika 0207045WL012761 Kondavaradala Radhika 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271547 KONDAVARDALA RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Chilakaluripet AP-07-045-019-014/11903
() 		0207045000NRG25290420240493048 29/04/2024 Shaik Dariya Bi 0207045WL012761 Shaik Dariya Bi 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271541 SHAIK DARIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Chilakaluripet AP-07-045-019-014/11905
() 		0207045000NRG25290420240493050 29/04/2024 Shaik Mahaboob Bi 0207045WL012761 Shaik Mahaboob Bi 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271561 SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Chilakaluripet AP-07-045-019-014/11905
() 		0207045000NRG25290420240493049 29/04/2024 Shaik Mastanvali 0207045WL012761 Shaik Mastanvali 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271555 SHAIK MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Chilakaluripet AP-07-045-019-014/11909
() 		0207045000NRG25290420240493051 29/04/2024 Shaik Kareemun 0207045WL012761 Shaik Kareemun 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271652 SHAIK KAREEMUN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chilakaluripet AP-07-045-019-014/11910
() 		0207045000NRG25290420240493052 29/04/2024 Shaik Mastan Bee 0207045WL012761 Shaik Mastan Bee 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271542 MS MASTANBI SHAIK STATE BANK OF INDIA(508548)
299 Chilakaluripet AP-07-045-019-014/11911
() 		0207045000NRG25290420240493053 29/04/2024 Shaik Meera Bi 0207045WL012761 Shaik Meera Bi 00468 UBIN0CG7021 248 248 Processed 03/05/2024 3582271544 SHAIK MEERA BEE W O SK MABHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Chilakaluripet AP-07-045-019-014/11913
() 		0207045000NRG25290420240493055 29/04/2024 Shaik Saida Bi 0207045WL012761 Shaik Saida Bi 00468 UBIN0CG7021 743 743 Processed 03/05/2024 3582271569 SHAIK SAIDHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Chilakaluripet AP-07-045-019-014/11914
() 		0207045000NRG25290420240493057 29/04/2024 Shaik BiBi Fathima 0207045WL012761 Shaik BiBi Fathima 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271584 SHAIK BIBI FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Chilakaluripet AP-07-045-019-014/11914
() 		0207045000NRG25290420240493056 29/04/2024 Shaik Hanuman Basha 0207045WL012761 Shaik Hanuman Basha 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271580 SHAIK HANUMAN BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Chilakaluripet AP-07-045-019-014/11915
() 		0207045000NRG25290420240493058 29/04/2024 Shaik Bajibi 0207045WL012761 Shaik Bajibi 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271553 MRS BAJIBI SHAIK STATE BANK OF INDIA(508548)
304 Chilakaluripet AP-07-045-019-014/11916
() 		0207045000NRG25290420240493060 29/04/2024 Shaik Khasim Bi 0207045WL012761 Shaik Khasim Bi 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271568 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Chilakaluripet AP-07-045-019-014/11916
() 		0207045000NRG25290420240493059 29/04/2024 Shaik Nanne Saheb 0207045WL012761 Shaik Nanne Saheb 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271563 SHAIK NANNE SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Chilakaluripet AP-07-045-019-014/11917
() 		0207045000NRG25290420240493062 29/04/2024 Shaik Khasim Bi 0207045WL012761 Shaik Khasim Bi 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271571 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Chilakaluripet AP-07-045-019-014/11917
() 		0207045000NRG25290420240493061 29/04/2024 Shaik Uppu Hussain Bude 0207045WL012761 Shaik Uppu Hussain Bude 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271533 SHAIK HUSSAIN BUDE STATE BANK OF INDIA(508548)
308 Chilakaluripet AP-07-045-019-014/11919
() 		0207045000NRG25290420240493063 29/04/2024 Shaik Khasim bee 0207045WL012761 Shaik Khasim bee 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271570 SHAIK KHASIMBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Chilakaluripet AP-07-045-019-014/11920
() 		0207045000NRG25290420240493064 29/04/2024 Shaik Baji 0207045WL012761 Shaik Baji 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271562 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Chilakaluripet AP-07-045-019-014/11921
() 		0207045000NRG25290420240493065 29/04/2024 Shaik Moula Bi 0207045WL012761 Shaik Moula Bi 00468 UBIN0CG7021 743 743 Processed 03/05/2024 3582271558 SHAIK MOULA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Chilakaluripet AP-07-045-019-014/11941
() 		0207045000NRG25290420240493066 29/04/2024 Shaik Mastha Bee 0207045WL012761 Shaik Mastha Bee 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271657 SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Chilakaluripet AP-07-045-019-014/11942
() 		0207045000NRG25290420240493067 29/04/2024 Shaik Karimoon 0207045WL012761 Shaik Karimoon 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271576 SHAIK KHARIMOON INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chilakaluripet AP-07-045-019-014/11943
() 		0207045000NRG25290420240493068 29/04/2024 KavuriAnjali 0207045WL012761 KavuriAnjali 00468 UBIN0CG7021 248 248 Processed 03/05/2024 3582271579 KAVURI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Chilakaluripet AP-07-045-019-014/11944
() 		0207045000NRG25290420240493069 29/04/2024 Chadalavada Ramadavi 0207045WL012761 Chadalavada Ramadavi 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271534 CHADALAVADA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Chilakaluripet AP-07-045-019-014/11945
() 		0207045000NRG25290420240493070 29/04/2024 Shaik Madarbee 0207045WL012761 Shaik Madarbee 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271552 SHAIK MADARBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Chilakaluripet AP-07-045-019-014/11946
() 		0207045000NRG25290420240493071 29/04/2024 Chadhalavada Srikanya 0207045WL012761 Chadhalavada Srikanya 00468 UBIN0CG7021 743 743 Processed 03/05/2024 3582271578 CHADALAVADA SRIKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Chilakaluripet AP-07-045-019-014/11947
() 		0207045000NRG25290420240493072 29/04/2024 Shaik Masthanamma 0207045WL012761 Shaik Masthanamma 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271551 Mr SHAIK MASTANAMMA COASTAL LOCAL AREA BANK LTD(607783)
318 Chilakaluripet AP-07-045-019-014/11949
() 		0207045000NRG25290420240493073 29/04/2024 Shashagiri Vankayamma 0207045WL012761 Shashagiri Vankayamma 00468 UBIN0CG7021 743 743 Processed 03/05/2024 3582271545 SESHAGIRI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Chilakaluripet AP-07-045-019-014/11950
() 		0207045000NRG25290420240493074 29/04/2024 Shaik Malembi 0207045WL012761 Shaik Malembi 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271537 SHAIK MALEMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Chilakaluripet AP-07-045-019-014/11951
() 		0207045000NRG25290420240493075 29/04/2024 Mendaru Gowtham Chowdary 0207045WL012761 Mendaru Gowtham Chowdary 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271573 MENDRU GOWTHAM CHOWDARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Chilakaluripet AP-07-045-019-014/11952
() 		0207045000NRG25290420240493076 29/04/2024 Ravuvari Gopinadh 0207045WL012761 Ravuvari Gopinadh 00468 UBIN0CG7021 743 743 Processed 03/05/2024 3582271577 RAVUVARI GOPINADH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Chilakaluripet AP-07-045-019-014/11953
() 		0207045000NRG25290420240493077 29/04/2024 Yalagala Vijaya Lakshmi 0207045WL012761 Yalagala Vijaya Lakshmi 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271539 YALAGALA VIJAYA LAKSHMI W O VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Chilakaluripet AP-07-045-019-014/11957
() 		0207045000NRG25290420240493078 29/04/2024 Kavuri Padma 0207045WL012761 Kavuri Padma 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271572 PADMA KAVURI CANARA BANK(508532)
324 Chilakaluripet AP-07-045-019-014/11958
() 		0207045000NRG25290420240493079 29/04/2024 Shaik Nagur bi 0207045WL012761 Shaik Nagur bi 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271661 SHAIK NAGOOR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Chilakaluripet AP-07-045-019-014/11959
() 		0207045000NRG25290420240493080 29/04/2024 Shaik Karimun 0207045WL012761 Shaik Karimun 00468 UBIN0CG7021 496 496 Processed 03/05/2024 3582271559 SHAIK KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Chilakaluripet AP-07-045-019-014/11960
() 		0207045000NRG25290420240493081 29/04/2024 Gorantla Lakshmi 0207045WL012761 Gorantla Lakshmi 00468 UBIN0CG7021 743 743 Processed 03/05/2024 3582271536 GORANTLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Chilakaluripet AP-07-045-019-014/11980
() 		0207045000NRG25290420240493082 29/04/2024 Kolli Nageswara Rao 0207045WL012761 Kolli Nageswara Rao 00468 UBIN0CG7021 991 991 Processed 03/05/2024 3582271548 Mr NAGESWARARAO KOLLI COASTAL LOCAL AREA BANK LTD(607783)
328 Chilakaluripet AP-07-045-021-015/010254
() 		0207045000NRG25290420240465411 29/04/2024 Srihari 0207045WL012353 Srihari 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271651 KOLLA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chilakaluripet AP-07-045-021-015/010259
() 		0207045000NRG25290420240465413 29/04/2024 Venkayamma 0207045WL012353 Venkayamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271574 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chilakaluripet AP-07-045-021-015/010265
() 		0207045000NRG25290420240465414 29/04/2024 Guru lakshmi 0207045WL012353 Guru lakshmi 00468 UBIN0CG7021 1031 1031 Processed 03/05/2024 3582271581 Vallepu Gurulaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
331 Chilakaluripet AP-07-045-021-015/010267
() 		0207045000NRG25290420240465415 29/04/2024 Anjamma 0207045WL012353 Anjamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271564 KELLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chilakaluripet AP-07-045-021-015/010268
() 		0207045000NRG25290420240465416 29/04/2024 Ankamma Rao 0207045WL012353 Ankamma Rao 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271582 ACHHI ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chilakaluripet AP-07-045-021-015/010269
() 		0207045000NRG25290420240465417 29/04/2024 Nagendram 0207045WL012353 Nagendram 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271583 TANNIRU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chilakaluripet AP-07-045-021-015/010273
() 		0207045000NRG25290420240465418 29/04/2024 Ankamma 0207045WL012353 Ankamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271587 VALLEPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chilakaluripet AP-07-045-021-015/010273
() 		0207045000NRG25290420240465419 29/04/2024 Padmavathi 0207045WL012353 Padmavathi 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271588 VALLEPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chilakaluripet AP-07-045-021-015/010275
() 		0207045000NRG25290420240465420 29/04/2024 Ankamma Rao 0207045WL012353 Ankamma Rao 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271585 GUNJE ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chilakaluripet AP-07-045-021-015/10279
() 		0207045000NRG25290420240465422 29/04/2024 Gera Manjula 0207045WL012353 Gera Manjula 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271648 GERA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chilakaluripet AP-07-045-021-015/10280
() 		0207045000NRG25290420240465423 29/04/2024 Madduri Chennaiah 0207045WL012353 Madduri Chennaiah 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271589 MADDURI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Chilakaluripet AP-07-045-021-015/10285
() 		0207045000NRG25290420240465426 29/04/2024 Atchi Pavani 0207045WL012353 Atchi Pavani 00468 UBIN0CG7021 258 258 Processed 03/05/2024 3582271590 ATCHI PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Chilakaluripet AP-07-045-021-015/10287
() 		0207045000NRG25290420240465428 29/04/2024 Kovvuri Srilatha 0207045WL012353 Kovvuri Srilatha 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271592 KAVURI SRILATHA UNION BANK OF INDIA(508500)
341 Chilakaluripet AP-07-045-021-015/10287
() 		0207045000NRG25290420240465429 29/04/2024 Kovvuri Suresh 0207045WL012353 Kovvuri Suresh 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271586 KOVVURI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Chilakaluripet AP-07-045-021-015/10289
() 		0207045000NRG25290420240465431 29/04/2024 Chigurupati Ramadevi 0207045WL012353 Chigurupati Ramadevi 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271554 CHIGURUPATI RAMADEVI BANK OF INDIA(508505)
343 Chilakaluripet AP-07-045-021-015/10290
() 		0207045000NRG25290420240465432 29/04/2024 Inturi Rama Thulasamma 0207045WL012353 Inturi Rama Thulasamma 00468 UBIN0CG7021 1547 1547 Processed 03/05/2024 3582271566 INTURI RAMA THULASHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 67571 67571
344 Chilakaluripet AP-07-045-016-013/040252
() 		0207045000NRG25290420240464841 29/04/2024 MATANGI VENKATARATNAM 0207045WL012338 MATANGI VENKATARATNAM 00468 UBIN0CG7028 1511 1511 Processed 03/05/2024 3582271647 MATANGI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Chilakaluripet AP-07-045-016-013/040303
() 		0207045000NRG25290420240464845 29/04/2024 BOMMATHOTI MADHAVI 0207045WL012338 BOMMATHOTI MADHAVI 00468 UBIN0CG7028 1511 1511 Processed 03/05/2024 3582271593 BOMMATHOTI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3022 3022
346 Chilakaluripet AP-07-045-006-003/011497
() 		0207045000NRG25290420240493715 29/04/2024 NAIDU HARI BABU 0207045WL012780 NAIDU HARI BABU 00468 UBIN0CG7721 1266 1266 Processed 03/05/2024 3582271594 NAIDU HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Chilakaluripet AP-07-045-006-003/011984
() 		0207045000NRG25290420240493723 29/04/2024 Kandula Anuradha 0207045WL012780 Kandula Anuradha 00468 UBIN0CG7721 1266 1266 Processed 03/05/2024 3582271623 KANDULA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2532 2532
348 Chilakaluripet AP-07-045-019-014/011201
() 		0207045000NRG25290420240493031 29/04/2024 Padma 0207045WL012761 Padma 00499 ANDB0007999 991 991 Processed 03/05/2024 3582271557 ANANGI PADMA UNION BANK OF INDIA(508500)
349 Chilakaluripet AP-07-045-019-014/011293
() 		0207045000NRG25290420240493033 29/04/2024 Hussian bi 0207045WL012761 Hussian bi 00499 ANDB0007999 991 991 Processed 03/05/2024 3582271556 SHAIK HASEENA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Chilakaluripet AP-07-045-019-014/011316
() 		0207045000NRG25290420240493036 29/04/2024 Anuradha 0207045WL012761 Anuradha 00499 ANDB0007999 991 991 Processed 03/05/2024 3582271546 RAVUVARI ANURADHA UNION BANK OF INDIA(508500)
351 Chilakaluripet AP-07-045-019-014/011327
() 		0207045000NRG25290420240493038 29/04/2024 Nurjahan 0207045WL012761 Nurjahan 00499 ANDB0007999 248 248 Processed 03/05/2024 3582271656 SHAIK NOORJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3221 3221
352 Chilakaluripet AP-07-045-016-013/010016
() 		0207045000NRG25290420240482360 29/04/2024 Shaik Mahabbi 0207045WL012599 Shaik Mahabbi 00691 IPOS0000001 1557 1557 Processed 03/05/2024 3582271351 SHAIK MAHABBI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chilakaluripet AP-07-045-016-013/040338
() 		0207045000NRG25290420240464855 29/04/2024 vijaya lakshmi 0207045WL012338 vijaya lakshmi 00691 IPOS0000001 1511 1511 Processed 03/05/2024 3582271350 Mrs KUMMARI VIJAYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
354 Chilakaluripet AP-07-045-019-014/010348
() 		0207045000NRG25290420240493024 29/04/2024 Jammalamadaka Chinna 0207045WL012761 Jammalamadaka Chinna 00691 IPOS0000001 991 991 Processed 03/05/2024 3582271349 JAMMALAMADAKA CHINNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Chilakaluripet AP-07-045-019-014/010536
() 		0207045000NRG25290420240493028 29/04/2024 Setaamma 0207045WL012761 Setaamma 00691 IPOS0000001 991 991 Processed 03/05/2024 3582271348 ETUKURI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Chilakaluripet AP-07-045-021-015/010275
() 		0207045000NRG25290420240465421 29/04/2024 gunji pavan kalyan 0207045WL012353 gunji pavan kalyan 00691 IPOS0000001 1547 1547 Processed 03/05/2024 3582271347 GUNJI PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chilakaluripet AP-07-045-021-015/10286
() 		0207045000NRG25290420240465427 29/04/2024 Narra Ramadevi 0207045WL012353 Narra Ramadevi 00691 IPOS0000001 1547 1547 Processed 03/05/2024 3582271346 NARRA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8144 8144
Total 456211 456211

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_18145 Bank of Baroda BARB0UPPUMA Uppumaguluru 8018
2 Chilakaluripet AP0207045_290424APB_FTO_18145 Bank of Baroda BARB0VJCHPE Chilakaluripet 28148
3 Chilakaluripet AP0207045_290424APB_FTO_18145 Bank of India BKID0005678 CHILAKALURIPETA 10768
4 Chilakaluripet AP0207045_290424APB_FTO_18145 Bank of India BKID0008646 CHENCHUPETA 1388
5 Chilakaluripet AP0207045_290424APB_FTO_18145 Canara Bank CNRB0004469 CHILAKALURIPET 8393
6 Chilakaluripet AP0207045_290424APB_FTO_18145 Central Bank Of India CBIN0281220 CHILAKALURIPET 6927
7 Chilakaluripet AP0207045_290424APB_FTO_18145 INDIAN BANK IDIB000C021 CHILAKALURIPET 133614
8 Chilakaluripet AP0207045_290424APB_FTO_18145 INDIAN BANK IDIB000V045 VANUKURU 1484
9 Chilakaluripet AP0207045_290424APB_FTO_18145 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 252
10 Chilakaluripet AP0207045_290424APB_FTO_18145 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 25046
11 Chilakaluripet AP0207045_290424APB_FTO_18145 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 10904
12 Chilakaluripet AP0207045_290424APB_FTO_18145 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 21784
13 Chilakaluripet AP0207045_290424APB_FTO_18145 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 1110
14 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0533033 PASUMARU 1329
15 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 98488
16 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0804517 PUNUR 1511
17 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0810401 MYDUKUR 8296
18 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 2995
19 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1266
20 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0CG7021 MURIKIPUDI 67571
21 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 3022
22 Chilakaluripet AP0207045_290424APB_FTO_18145 UNION BANK OF INDIA UBIN0CG7721 Cggb Kavuru 2532
23 Chilakaluripet AP0207045_290424APB_FTO_18145 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 3221
24 Chilakaluripet AP0207045_290424APB_FTO_18145 India Post Payments Bank IPOS0000001 NARASARAOPET 8144

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