Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207045_160524APB_FTO_55278
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-07-045-021-015/010037
() 		0207045000NRG25160520241121786 16/05/2024 Kunchala Peraiah 0207045WL024460 Kunchala Peraiah 00032 UTIB0003826 1381 1381 Processed 22/05/2024 4225525943 Mr PERAIAH KUNCHALA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 1381 1381
2 Chilakaluripet AP-07-045-011-007/020005
() 		0207045000NRG25160520241099378 16/05/2024 THANGIRALA JEEA RATHNAM 0207045WL024071 THANGIRALA JEEA RATHNAM 00045 BARB0EXTNAD 1505 1505 Processed 22/05/2024 4225525953 THANGIRALA JEEVA RAT BANK OF BARODA(606985)
3 Chilakaluripet AP-07-045-011-007/20986
() 		0207045000NRG25160520241099428 16/05/2024 Malla Nagaraju 0207045WL024071 Malla Nagaraju 00045 BARB0EXTNAD 1505 1505 Processed 22/05/2024 4225525952 MALLA NAGARAJU BANK OF BARODA(606985)
SubTotal 3010 3010
4 Chilakaluripet AP-07-045-011-007/2020008
() 		0207045000NRG25160520241099416 16/05/2024 Devarakonda Punyavati 0207045WL024071 Devarakonda Punyavati 00045 BARB0GANNAV 1505 1505 Processed 22/05/2024 4225525951 DEVARAKONDA PUNYAVAT BANK OF BARODA(606985)
SubTotal 1505 1505
5 Chilakaluripet AP-07-045-008-004/010674
() 		0207045000NRG25160520241151737 16/05/2024 GHANTASALA BAJI 0207045WL025003 GHANTASALA BAJI 00045 BARB0UPPUMA 1723 1723 Processed 22/05/2024 4225526639 SHAIK GANTASALA BAJI BANK OF BARODA(606985)
6 Chilakaluripet AP-07-045-011-007/020661
() 		0207045000NRG25160520241099952 16/05/2024 Anandarao 0207045WL024076 Anandarao 00045 BARB0UPPUMA 250 250 Processed 22/05/2024 4225526682 VELPURI ANANDA RAO BANK OF BARODA(606985)
SubTotal 1973 1973
7 Chilakaluripet AP-07-045-008-004/010383
() 		0207045000NRG25160520241151704 16/05/2024 Gantasala Hussain saheb 0207045WL025003 Gantasala Hussain saheb 00045 BARB0VJCHPE 1723 1723 Processed 22/05/2024 4225526710 GANTASALA HUSSAIN SA BANK OF BARODA(606985)
8 Chilakaluripet AP-07-045-008-004/010410
() 		0207045000NRG25160520241156987 16/05/2024 Shaik Karimulla 0207045WL025086 Shaik Karimulla 00045 BARB0VJCHPE 1444 1444 Processed 22/05/2024 4225526425 Mr SHAIK KARIMULLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
9 Chilakaluripet AP-07-045-008-004/010615
() 		0207045000NRG25160520241152365 16/05/2024 LINGAMGUNTLA BASHA 0207045WL025013 LINGAMGUNTLA BASHA 00045 BARB0VJCHPE 1698 1698 Processed 22/05/2024 4225526306 LINGAMGUNTLA BASHA BANK OF BARODA(606985)
10 Chilakaluripet AP-07-045-011-007/020064
() 		0207045000NRG25160520241099936 16/05/2024 Esumariyamma 0207045WL024076 Esumariyamma 00045 BARB0VJCHPE 1502 1502 Processed 22/05/2024 4225526589 BONTHA YESU MARIYAMM BANK OF BARODA(606985)
11 Chilakaluripet AP-07-045-011-007/020381
() 		0207045000NRG25160520241100183 16/05/2024 PRATTPATI PEDDA VEERAIAH 0207045WL024081 PRATTPATI PEDDA VEERAIAH 00045 BARB0VJCHPE 1348 1348 Processed 22/05/2024 4225526377 PEDDA VEERAIAH PRATT BANK OF BARODA(606985)
12 Chilakaluripet AP-07-045-011-007/020493
() 		0207045000NRG25160520241100135 16/05/2024 Suryapaga Ramesh 0207045WL024078 Suryapaga Ramesh 00045 BARB0VJCHPE 922 922 Processed 22/05/2024 4225525954 SURYAPAGA RAMESH BANK OF BARODA(606985)
13 Chilakaluripet AP-07-045-011-007/020580
() 		0207045000NRG25160520241099947 16/05/2024 VELPURI PERAMMA 0207045WL024076 VELPURI PERAMMA 00045 BARB0VJCHPE 751 751 Processed 22/05/2024 4225526534 VELPURI PERAMMA BANK OF BARODA(606985)
14 Chilakaluripet AP-07-045-011-007/020649
() 		0207045000NRG25160520241099950 16/05/2024 THANGIRALA RAMBABU 0207045WL024076 THANGIRALA RAMBABU 00045 BARB0VJCHPE 501 501 Processed 22/05/2024 4225525950 THANGIRALA RAMBABU BANK OF BARODA(606985)
15 Chilakaluripet AP-07-045-015-012/011451
() 		0207045000NRG25160520241167755 16/05/2024 Pamuri Sathar 0207045WL025289 Pamuri Sathar 00045 BARB0VJCHPE 748 748 Processed 22/05/2024 4225526679 PAMURI SATHAR BANK OF BARODA(606985)
16 Chilakaluripet AP-07-045-021-015/010254
() 		0207045000NRG25160520241121810 16/05/2024 Kolla Subbarao 0207045WL024460 Kolla Subbarao 00045 BARB0VJCHPE 1105 1105 Processed 22/05/2024 4225526372 KOLLA SUBBARAO BANK OF BARODA(606985)
SubTotal 11742 11742
17 Chilakaluripet AP-07-045-003-002/010037
() 		0207045000NRG25160520241127072 16/05/2024 Ambadipudi Ramesh 0207045WL024547 Ambadipudi Ramesh 00048 BKID0005678 1004 1004 Processed 22/05/2024 4225526715 AMBADIPUDI RAMESH BANK OF INDIA(508505)
18 Chilakaluripet AP-07-045-006-003/011459
() 		0207045000NRG25160520241102250 16/05/2024 Vemkayamma 0207045WL024121 Vemkayamma 00048 BKID0005678 1273 1273 Processed 22/05/2024 4225526524 YAMPARALA VENKAYAMMA BANK OF INDIA(508505)
19 Chilakaluripet AP-07-045-006-003/011694
() 		0207045000NRG25160520241102268 16/05/2024 anjaneyulu 0207045WL024121 anjaneyulu 00048 BKID0005678 1018 1018 Processed 22/05/2024 4225526656 ANJANEYULU JONNALAGADDA BANK OF INDIA(508505)
20 Chilakaluripet AP-07-045-008-004/010652
() 		0207045000NRG25160520241151734 16/05/2024 mohmmed rafi 0207045WL025003 mohmmed rafi 00048 BKID0005678 1723 1723 Processed 22/05/2024 4225526634 GANTASALA SHAIK RAFI BANK OF INDIA(508505)
21 Chilakaluripet AP-07-045-015-012/011001
() 		0207045000NRG25160520241166897 16/05/2024 Rangisetty Nageswara rao 0207045WL025278 Rangisetty Nageswara rao 00048 BKID0005678 800 800 Processed 22/05/2024 4225526662 MR NAGESWARARAO RANGISETTY STATE BANK OF INDIA(508548)
SubTotal 5818 5818
22 Chilakaluripet AP-07-045-003-002/010027
() 		0207045000NRG25160520241127066 16/05/2024 Annamma 0207045WL024547 Annamma 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526138 AMBADIPUDI ANNAMMA CANARA BANK(508532)
23 Chilakaluripet AP-07-045-003-002/010028
() 		0207045000NRG25160520241127067 16/05/2024 Suvartha 0207045WL024547 Suvartha 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526159 DARANASI SUVARTHAMMA CANARA BANK(508532)
24 Chilakaluripet AP-07-045-003-002/010034
() 		0207045000NRG25160520241127068 16/05/2024 Sheshulu 0207045WL024547 Sheshulu 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526144 AMBATIPUDI SESHULU CANARA BANK(508532)
25 Chilakaluripet AP-07-045-003-002/010034
() 		0207045000NRG25160520241127069 16/05/2024 Suvartha 0207045WL024547 Suvartha 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526211 AMBADIPUDI SUVARTHA CANARA BANK(508532)
26 Chilakaluripet AP-07-045-003-002/010037
() 		0207045000NRG25160520241127073 16/05/2024 Ambadipudi harish 0207045WL024547 Ambadipudi harish 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526154 AMBADIPUDI HARISH CANARA BANK(508532)
27 Chilakaluripet AP-07-045-003-002/010037
() 		0207045000NRG25160520241127070 16/05/2024 Ramarao 0207045WL024547 Ramarao 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526126 AMBADIPUDI RAMA RAO UNION BANK OF INDIA(508500)
28 Chilakaluripet AP-07-045-003-002/010037
() 		0207045000NRG25160520241127071 16/05/2024 Syamala 0207045WL024547 Syamala 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526148 AMBADIPUDI SYAMALA CANARA BANK(508532)
29 Chilakaluripet AP-07-045-003-002/010039
() 		0207045000NRG25160520241127075 16/05/2024 Mariyamma 0207045WL024547 Mariyamma 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526129 AMBADIPUDI MARIYAMMA CANARA BANK(508532)
30 Chilakaluripet AP-07-045-003-002/010054
() 		0207045000NRG25160520241134248 16/05/2024 Esaku 0207045WL024681 Esaku 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526123 PARCHURI ISSAQ CANARA BANK(508532)
31 Chilakaluripet AP-07-045-003-002/010054
() 		0207045000NRG25160520241134249 16/05/2024 Koteswaramma 0207045WL024681 Koteswaramma 00078 CNRB0001491 1281 1281 Processed 22/05/2024 4225526197 PARCHURI KOTESWARAMMA CANARA BANK(508532)
32 Chilakaluripet AP-07-045-003-002/010055
() 		0207045000NRG25160520241134250 16/05/2024 Nageswararao 0207045WL024681 Nageswararao 00078 CNRB0001491 256 256 Processed 22/05/2024 4225526132 MRS NAGESWARA PARCHURI STATE BANK OF INDIA(508548)
33 Chilakaluripet AP-07-045-003-002/010055
() 		0207045000NRG25160520241134251 16/05/2024 Vijayalakshmi 0207045WL024681 Vijayalakshmi 00078 CNRB0001491 256 256 Processed 22/05/2024 4225526151 PARCHURI VIJAYA LAKSHMI CANARA BANK(508532)
34 Chilakaluripet AP-07-045-003-002/010058
() 		0207045000NRG25160520241127076 16/05/2024 Lakshmaiah 0207045WL024547 Lakshmaiah 00078 CNRB0001491 753 753 Processed 22/05/2024 4225526130 PRATTIPATI LAKSHMAIAH CANARA BANK(508532)
35 Chilakaluripet AP-07-045-003-002/010058
() 		0207045000NRG25160520241127077 16/05/2024 Pichamma 0207045WL024547 Pichamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526189 PRTATHIPATI PITCHAMMA CANARA BANK(508532)
36 Chilakaluripet AP-07-045-003-002/010060
() 		0207045000NRG25160520241127079 16/05/2024 Ramakotamma 0207045WL024547 Ramakotamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526212 PRATHIPATI RAMA KOTAMMA CANARA BANK(508532)
37 Chilakaluripet AP-07-045-003-002/010061
() 		0207045000NRG25160520241127081 16/05/2024 Suseela 0207045WL024547 Suseela 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526184 DULLIPALLI SUSEELA CANARA BANK(508532)
38 Chilakaluripet AP-07-045-003-002/010070
() 		0207045000NRG25160520241134252 16/05/2024 Malleswari 0207045WL024681 Malleswari 00078 CNRB0001491 1281 1281 Processed 22/05/2024 4225526170 PARCHURI MALLESWARI CANARA BANK(508532)
39 Chilakaluripet AP-07-045-003-002/010074
() 		0207045000NRG25160520241134254 16/05/2024 Egamma 0207045WL024681 Egamma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526198 PachuriEgamma FINCARE SMALL FINANCE BANK LTD(608304)
40 Chilakaluripet AP-07-045-003-002/010077
() 		0207045000NRG25160520241134256 16/05/2024 Maratamma 0207045WL024681 Maratamma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526135 PARCHURI MARTHAMMA CANARA BANK(508532)
41 Chilakaluripet AP-07-045-003-002/010077
() 		0207045000NRG25160520241134255 16/05/2024 Parchuri Balayesu 0207045WL024681 Parchuri Balayesu 00078 CNRB0001491 1025 1025 Processed 22/05/2024 4225526172 Mr Parchuri Bala Yesu INDIAN BANK(607105)
42 Chilakaluripet AP-07-045-003-002/010084
() 		0207045000NRG25160520241127087 16/05/2024 Hanumayamma 0207045WL024547 Hanumayamma 00078 CNRB0001491 1254 1254 Processed 22/05/2024 4225526202 DULLIPALLI HANUMAYAMMA CANARA BANK(508532)
43 Chilakaluripet AP-07-045-003-002/010085
() 		0207045000NRG25160520241127088 16/05/2024 Maratamma 0207045WL024547 Maratamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526203 DHULIPALLI MARTHAMMA CANARA BANK(508532)
44 Chilakaluripet AP-07-045-003-002/010086
() 		0207045000NRG25160520241127090 16/05/2024 Mariyamma 0207045WL024547 Mariyamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526188 KANAGALA MARIYAMMA CANARA BANK(508532)
45 Chilakaluripet AP-07-045-003-002/010090
() 		0207045000NRG25160520241127095 16/05/2024 baji 0207045WL024547 baji 00078 CNRB0001491 753 753 Processed 22/05/2024 4225526150 BAJI MUTLURI UNION BANK OF INDIA(508500)
46 Chilakaluripet AP-07-045-003-002/010090
() 		0207045000NRG25160520241127094 16/05/2024 Chukamma 0207045WL024547 Chukamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526131 MUTLURI CHUKKAMMA CANARA BANK(508532)
47 Chilakaluripet AP-07-045-003-002/010090
() 		0207045000NRG25160520241127093 16/05/2024 Mutluri Mastan 0207045WL024547 Mutluri Mastan 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526167 MUTLURI MASTAN CANARA BANK(508532)
48 Chilakaluripet AP-07-045-003-002/010091
() 		0207045000NRG25160520241127096 16/05/2024 Rani 0207045WL024547 Rani 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526182 MUTLURI RANI CANARA BANK(508532)
49 Chilakaluripet AP-07-045-003-002/010100
() 		0207045000NRG25160520241127097 16/05/2024 Esamma 0207045WL024547 Esamma 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526139 PULLAGURA YESAMMA CANARA BANK(508532)
50 Chilakaluripet AP-07-045-003-002/010100
() 		0207045000NRG25160520241127098 16/05/2024 Rambabu 0207045WL024547 Rambabu 00078 CNRB0001491 753 753 Processed 22/05/2024 4225526153 PULLAGURA RAMBABU CANARA BANK(508532)
51 Chilakaluripet AP-07-045-003-002/010104
() 		0207045000NRG25160520241134258 16/05/2024 Esamma 0207045WL024681 Esamma 00078 CNRB0001491 768 768 Processed 22/05/2024 4225526136 PrathipatiYesamma FINCARE SMALL FINANCE BANK LTD(608304)
52 Chilakaluripet AP-07-045-003-002/010109
() 		0207045000NRG25160520241134259 16/05/2024 Chinabaye 0207045WL024681 Chinabaye 00078 CNRB0001491 1281 1281 Processed 22/05/2024 4225526174 PRATHIPATI CHINNABBAI CANARA BANK(508532)
53 Chilakaluripet AP-07-045-003-002/010109
() 		0207045000NRG25160520241134260 16/05/2024 Rahelamma 0207045WL024681 Rahelamma 00078 CNRB0001491 1281 1281 Processed 22/05/2024 4225526205 PrathipatiRahelamma FINCARE SMALL FINANCE BANK LTD(608304)
54 Chilakaluripet AP-07-045-003-002/010115
() 		0207045000NRG25160520241134263 16/05/2024 Chinamaye 0207045WL024681 Chinamaye 00078 CNRB0001491 768 768 Processed 22/05/2024 4225526209 PRATTIPATI CHINNAMMAI CANARA BANK(508532)
55 Chilakaluripet AP-07-045-003-002/010117
() 		0207045000NRG25160520241134264 16/05/2024 Bhagayalakshmi 0207045WL024681 Bhagayalakshmi 00078 CNRB0001491 768 768 Processed 22/05/2024 4225526163 PRATTIPATI BHAGYA LAKSHMI CANARA BANK(508532)
56 Chilakaluripet AP-07-045-003-002/010215
() 		0207045000NRG25160520241134267 16/05/2024 Chinnavenkataswami 0207045WL024681 Chinnavenkataswami 00078 CNRB0001491 768 768 Processed 22/05/2024 4225526143 DAVALA CHINA VENKATA SWAMY CANARA BANK(508532)
57 Chilakaluripet AP-07-045-003-002/010215
() 		0207045000NRG25160520241134266 16/05/2024 Koteswaramma 0207045WL024681 Koteswaramma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526128 DavalaKoteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
58 Chilakaluripet AP-07-045-003-002/010242
() 		0207045000NRG25160520241127102 16/05/2024 Madhavi 0207045WL024547 Madhavi 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526179 BAYYARAPU MADHAVI CANARA BANK(508532)
59 Chilakaluripet AP-07-045-003-002/010259
() 		0207045000NRG25160520241127106 16/05/2024 Seetaravamma 0207045WL024547 Seetaravamma 00078 CNRB0001491 502 502 Processed 22/05/2024 4225526186 KALUMURI SEETARAMULU CANARA BANK(508532)
60 Chilakaluripet AP-07-045-003-002/010269
() 		0207045000NRG25160520241127107 16/05/2024 Bebamma 0207045WL024547 Bebamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526185 PRATTIPATI BHEEMAMMA CANARA BANK(508532)
61 Chilakaluripet AP-07-045-003-002/010269
() 		0207045000NRG25160520241127108 16/05/2024 Khadar 0207045WL024547 Khadar 00078 CNRB0001491 1254 1254 Processed 22/05/2024 4225526175 PRATHIPATI KHADARAIAH CANARA BANK(508532)
62 Chilakaluripet AP-07-045-003-002/010270
() 		0207045000NRG25160520241127110 16/05/2024 Subbayamma 0207045WL024547 Subbayamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526155 KALUMURI SUBBAYAMMA CANARA BANK(508532)
63 Chilakaluripet AP-07-045-003-002/010271
() 		0207045000NRG25160520241134268 16/05/2024 Pitchimma 0207045WL024681 Pitchimma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526146 MALLAVARAPU PITCHAMMA CANARA BANK(508532)
64 Chilakaluripet AP-07-045-003-002/010274
() 		0207045000NRG25160520241127111 16/05/2024 Punamma 0207045WL024547 Punamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526206 PrathipatiPunnamma FINCARE SMALL FINANCE BANK LTD(608304)
65 Chilakaluripet AP-07-045-003-002/010275
() 		0207045000NRG25160520241127112 16/05/2024 China Veraiah 0207045WL024547 China Veraiah 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526142 PRATTIPATI CHINNA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chilakaluripet AP-07-045-003-002/010275
() 		0207045000NRG25160520241127113 16/05/2024 Vijayamma 0207045WL024547 Vijayamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526180 PRATHIPATI VIJAYAMMA CANARA BANK(508532)
67 Chilakaluripet AP-07-045-003-002/010279
() 		0207045000NRG25160520241134269 16/05/2024 Suvarta 0207045WL024681 Suvarta 00078 CNRB0001491 1281 1281 Processed 22/05/2024 4225526214 KAKANI SUVARNA CANARA BANK(508532)
68 Chilakaluripet AP-07-045-003-002/010297
() 		0207045000NRG25160520241134271 16/05/2024 Sivamma 0207045WL024681 Sivamma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526210 PARCHURI SIVAMMA CANARA BANK(508532)
69 Chilakaluripet AP-07-045-003-002/010301
() 		0207045000NRG25160520241127114 16/05/2024 Seetaramulu 0207045WL024547 Seetaramulu 00078 CNRB0001491 1254 1254 Processed 22/05/2024 4225526164 ANANTHARAPU SITHARAMULU CANARA BANK(508532)
70 Chilakaluripet AP-07-045-003-002/010303
() 		0207045000NRG25160520241127115 16/05/2024 Nageswararao 0207045WL024547 Nageswararao 00078 CNRB0001491 1254 1254 Processed 22/05/2024 4225526140 KALUMURI NAGESWAR RAO UNION BANK OF INDIA(508500)
71 Chilakaluripet AP-07-045-003-002/010303
() 		0207045000NRG25160520241127116 16/05/2024 Vekayamma 0207045WL024547 Vekayamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526141 KALUMURI VENKAYAMMA CANARA BANK(508532)
72 Chilakaluripet AP-07-045-003-002/010305
() 		0207045000NRG25160520241127117 16/05/2024 Hari Babu 0207045WL024547 Hari Babu 00078 CNRB0001491 502 502 Processed 22/05/2024 4225526125 AMBATIPUDI HARIBABU CANARA BANK(508532)
73 Chilakaluripet AP-07-045-003-002/010305
() 		0207045000NRG25160520241127118 16/05/2024 Marthamma 0207045WL024547 Marthamma 00078 CNRB0001491 502 502 Processed 22/05/2024 4225526181 AMBADIPUDI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chilakaluripet AP-07-045-003-002/010305
() 		0207045000NRG25160520241127119 16/05/2024 Megharajini 0207045WL024547 Megharajini 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526157 VASIMALLA MEGHA RANJANI CANARA BANK(508532)
75 Chilakaluripet AP-07-045-003-002/010308
() 		0207045000NRG25160520241127122 16/05/2024 Venkayamma 0207045WL024547 Venkayamma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526133 ANNATHAVARAPU VENKAYAMMA CANARA BANK(508532)
76 Chilakaluripet AP-07-045-003-002/010311
() 		0207045000NRG25160520241127125 16/05/2024 mariya babu 0207045WL024547 mariya babu 00078 CNRB0001491 753 753 Processed 22/05/2024 4225526166 KALUMURI MARIYABABU CANARA BANK(508532)
77 Chilakaluripet AP-07-045-003-002/010311
() 		0207045000NRG25160520241127124 16/05/2024 Peramma 0207045WL024547 Peramma 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526165 KALUMURI PERAMMA CANARA BANK(508532)
78 Chilakaluripet AP-07-045-003-002/010321
() 		0207045000NRG25160520241134272 16/05/2024 Pedda Nagaraju 0207045WL024681 Pedda Nagaraju 00078 CNRB0001491 1025 1025 Processed 22/05/2024 4225526122 PRATHIPATI NAGARAJU CANARA BANK(508532)
79 Chilakaluripet AP-07-045-003-002/010321
() 		0207045000NRG25160520241134274 16/05/2024 siva nageswarao 0207045WL024681 siva nageswarao 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526196 PRATHIPATI SIVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chilakaluripet AP-07-045-003-002/010329
() 		0207045000NRG25160520241134276 16/05/2024 Tekalamma 0207045WL024681 Tekalamma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526195 PARCHURI TEKALAMMA CANARA BANK(508532)
81 Chilakaluripet AP-07-045-003-002/010342
() 		0207045000NRG25160520241127126 16/05/2024 Manikayam 0207045WL024547 Manikayam 00078 CNRB0001491 1004 1004 Processed 22/05/2024 4225526183 PRATTIPATI MANIKYAM CANARA BANK(508532)
82 Chilakaluripet AP-07-045-003-002/010345
() 		0207045000NRG25160520241134278 16/05/2024 Nagamani 0207045WL024681 Nagamani 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526177 PRATHIPATI NAGAMANI CANARA BANK(508532)
83 Chilakaluripet AP-07-045-003-002/010346
() 		0207045000NRG25160520241134279 16/05/2024 Sampurnamma 0207045WL024681 Sampurnamma 00078 CNRB0001491 1025 1025 Processed 22/05/2024 4225526207 PRATHIPATI SAMPURNAMMA CANARA BANK(508532)
84 Chilakaluripet AP-07-045-003-002/010349
() 		0207045000NRG25160520241134280 16/05/2024 Busimma 0207045WL024681 Busimma 00078 CNRB0001491 768 768 Processed 22/05/2024 4225526204 PrathipatiBusimma FINCARE SMALL FINANCE BANK LTD(608304)
85 Chilakaluripet AP-07-045-003-002/010350
() 		0207045000NRG25160520241134281 16/05/2024 Mariyamma 0207045WL024681 Mariyamma 00078 CNRB0001491 1281 1281 Processed 22/05/2024 4225526193 PRATTIPATI MARIYAMMA CANARA BANK(508532)
86 Chilakaluripet AP-07-045-003-002/010350
() 		0207045000NRG25160520241134282 16/05/2024 suman 0207045WL024681 suman 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526162 PRATHIPATI SUMAN CANARA BANK(508532)
87 Chilakaluripet AP-07-045-003-002/010351
() 		0207045000NRG25160520241134283 16/05/2024 Bharathi 0207045WL024681 Bharathi 00078 CNRB0001491 1025 1025 Processed 22/05/2024 4225526191 PALEPU BHARATHI CANARA BANK(508532)
88 Chilakaluripet AP-07-045-003-002/010351
() 		0207045000NRG25160520241134284 16/05/2024 Mariyarani 0207045WL024681 Mariyarani 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526213 PALEPU MARIYA RANI CANARA BANK(508532)
89 Chilakaluripet AP-07-045-003-002/010355
() 		0207045000NRG25160520241134286 16/05/2024 Papamma 0207045WL024681 Papamma 00078 CNRB0001491 512 512 Processed 22/05/2024 4225526192 PATHIPATI PAPAMMA TREASUER CANARA BANK(508532)
90 Chilakaluripet AP-07-045-003-002/010356
() 		0207045000NRG25160520241134287 16/05/2024 subbayamma 0207045WL024681 subbayamma 00078 CNRB0001491 256 256 Processed 22/05/2024 4225526127 ParchuriSubbayamma FINCARE SMALL FINANCE BANK LTD(608304)
91 Chilakaluripet AP-07-045-003-002/010361
() 		0207045000NRG25160520241134289 16/05/2024 Anjamma 0207045WL024681 Anjamma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526199 ParchuriAnjamma FINCARE SMALL FINANCE BANK LTD(608304)
92 Chilakaluripet AP-07-045-003-002/010361
() 		0207045000NRG25160520241134288 16/05/2024 Koteswararao 0207045WL024681 Koteswararao 00078 CNRB0001491 768 768 Processed 22/05/2024 4225526124 PARCHURI KOTESWARARAO CANARA BANK(508532)
93 Chilakaluripet AP-07-045-003-002/010363
() 		0207045000NRG25160520241134291 16/05/2024 Anjamma 0207045WL024681 Anjamma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526161 PARCHURI ANJAMMA CANARA BANK(508532)
94 Chilakaluripet AP-07-045-003-002/010363
() 		0207045000NRG25160520241134290 16/05/2024 Chinna Adiah 0207045WL024681 Chinna Adiah 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526160 PARCHURI CHINA ADAIAH STATE BANK OF INDIA(508548)
95 Chilakaluripet AP-07-045-003-002/010378
() 		0207045000NRG25160520241134292 16/05/2024 Prathipati Anji Babu 0207045WL024681 Prathipati Anji Babu 00078 CNRB0001491 1281 1281 Rejected 22/05/2024 4225526158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Chilakaluripet AP-07-045-003-002/010378
() 		0207045000NRG25160520241134293 16/05/2024 Samdhanam 0207045WL024681 Samdhanam 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526187 Prathipati Samadhanam FINCARE SMALL FINANCE BANK LTD(608304)
97 Chilakaluripet AP-07-045-003-002/010383
() 		0207045000NRG25160520241134294 16/05/2024 Mangamma 0207045WL024681 Mangamma 00078 CNRB0001491 512 512 Processed 22/05/2024 4225526201 MALLAVARAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chilakaluripet AP-07-045-003-002/010389
() 		0207045000NRG25160520241127130 16/05/2024 Chinna Anjaiah 0207045WL024547 Chinna Anjaiah 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526176 DHULIPALLA CHINNA ANJAIAH CANARA BANK(508532)
99 Chilakaluripet AP-07-045-003-002/010389
() 		0207045000NRG25160520241127131 16/05/2024 Siyonu Kumari 0207045WL024547 Siyonu Kumari 00078 CNRB0001491 1505 1505 Processed 22/05/2024 4225526190 Dhulipalla Siyonu Kumari FINCARE SMALL FINANCE BANK LTD(608304)
100 Chilakaluripet AP-07-045-003-002/010399
() 		0207045000NRG25160520241134296 16/05/2024 Palepu Bhagya Lakshmi 0207045WL024681 Palepu Bhagya Lakshmi 00078 CNRB0001491 1025 1025 Processed 22/05/2024 4225526152 PALEPU BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chilakaluripet AP-07-045-003-002/010399
() 		0207045000NRG25160520241134297 16/05/2024 rajesh 0207045WL024681 rajesh 00078 CNRB0001491 1025 1025 Rejected 22/05/2024 4225526147 Aadhaar Number not Mapped to Account Number
102 Chilakaluripet AP-07-045-003-002/010416
() 		0207045000NRG25160520241134299 16/05/2024 jayamma 0207045WL024681 jayamma 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526200 PARCHURI JAYAMMA CANARA BANK(508532)
103 Chilakaluripet AP-07-045-003-002/010421
() 		0207045000NRG25160520241134301 16/05/2024 Mallavarapu Peddarao 0207045WL024681 Mallavarapu Peddarao 00078 CNRB0001491 1281 1281 Processed 22/05/2024 4225526099 MR MALLAVARAPU PEDDARAO STATE BANK OF INDIA(508548)
104 Chilakaluripet AP-07-045-003-002/010421
() 		0207045000NRG25160520241134300 16/05/2024 Nirmala 0207045WL024681 Nirmala 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526168 MallavarapuNirmala FINCARE SMALL FINANCE BANK LTD(608304)
105 Chilakaluripet AP-07-045-003-002/010495
() 		0207045000NRG25160520241134304 16/05/2024 Adilakshmi 0207045WL024681 Adilakshmi 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526194 PalepuAdilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
106 Chilakaluripet AP-07-045-003-002/010495
() 		0207045000NRG25160520241134303 16/05/2024 Palepu Bajibabu 0207045WL024681 Palepu Bajibabu 00078 CNRB0001491 1025 1025 Processed 22/05/2024 4225526156 PALEPU BAJIBABU CANARA BANK(508532)
107 Chilakaluripet AP-07-045-003-002/010507
() 		0207045000NRG25160520241134305 16/05/2024 vijayalakshmi 0207045WL024681 vijayalakshmi 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526145 MALLAVARAPU VIJAYALAKSHMI CANARA BANK(508532)
108 Chilakaluripet AP-07-045-003-002/010540
() 		0207045000NRG25160520241134306 16/05/2024 lavanya 0207045WL024681 lavanya 00078 CNRB0001491 1025 1025 Processed 22/05/2024 4225526208 PATHIPATI LAVANYA CANARA BANK(508532)
109 Chilakaluripet AP-07-045-003-002/010589
() 		0207045000NRG25160520241134307 16/05/2024 subbayamma 0207045WL024681 subbayamma 00078 CNRB0001491 512 512 Processed 22/05/2024 4225526149 PRATTIPATI SUBBAYAMMA CANARA BANK(508532)
110 Chilakaluripet AP-07-045-003-002/010649
() 		0207045000NRG25160520241134308 16/05/2024 vanaja 0207045WL024681 vanaja 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526173 PARCHURI VANAJA CANARA BANK(508532)
111 Chilakaluripet AP-07-045-003-002/10716
() 		0207045000NRG25160520241134312 16/05/2024 Parchuri Eriliya 0207045WL024681 Parchuri Eriliya 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526169 PARCHURI ERILIYA CANARA BANK(508532)
112 Chilakaluripet AP-07-045-003-002/10716
() 		0207045000NRG25160520241134313 16/05/2024 Parchuri Subbarao 0207045WL024681 Parchuri Subbarao 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526171 PARCHURI SUBBARAO CANARA BANK(508532)
113 Chilakaluripet AP-07-045-003-002/10717
() 		0207045000NRG25160520241134314 16/05/2024 parchuri suvarta 0207045WL024681 parchuri suvarta 00078 CNRB0001491 1537 1537 Processed 22/05/2024 4225526134 ParchuriSuvarthamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 109884 109884
114 Chilakaluripet AP-07-045-003-002/010112
() 		0207045000NRG25160520241134262 16/05/2024 Punnamma 0207045WL024681 Punnamma 00078 CNRB0004469 1281 1281 Processed 22/05/2024 4225526178 PRATTIPATI PUNNAMMA CANARA BANK(508532)
115 Chilakaluripet AP-07-045-003-002/010321
() 		0207045000NRG25160520241134273 16/05/2024 Mariyamma 0207045WL024681 Mariyamma 00078 CNRB0004469 1537 1537 Processed 22/05/2024 4225526137 PRATHIPATI MARIYAMMA CANARA BANK(508532)
116 Chilakaluripet AP-07-045-008-004/010444
() 		0207045000NRG25160520241152358 16/05/2024 LINGAMGUNTLA SHATAJ 0207045WL025013 LINGAMGUNTLA SHATAJ 00078 CNRB0004469 1698 1698 Processed 22/05/2024 4225526499 LAINGAMGUNTLA SHATHAZ CANARA BANK(508532)
117 Chilakaluripet AP-07-045-008-004/10716
() 		0207045000NRG25160520241151749 16/05/2024 Gantasala Jani Basha 0207045WL025003 Gantasala Jani Basha 00078 CNRB0004469 1723 1723 Processed 22/05/2024 4225526674 GANTASALA JANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chilakaluripet AP-07-045-015-012/010011
() 		0207045000NRG25160520241164655 16/05/2024 Premavathi 0207045WL025238 Premavathi 00078 CNRB0004469 257 257 Processed 22/05/2024 4225526546 MISS PEDDAMURTAM PREMAVATI STATE BANK OF INDIA(508548)
119 Chilakaluripet AP-07-045-015-012/010157
() 		0207045000NRG25160520241167691 16/05/2024 Moulabi 0207045WL025289 Moulabi 00078 CNRB0004469 998 998 Processed 22/05/2024 4225526455 APPAPURAM MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chilakaluripet AP-07-045-015-012/010446
() 		0207045000NRG25160520241166867 16/05/2024 Munimma 0207045WL025278 Munimma 00078 CNRB0004469 800 800 Processed 22/05/2024 4225526447 RANGI SETTI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chilakaluripet AP-07-045-015-012/010512
() 		0207045000NRG25160520241166872 16/05/2024 Ramulu 0207045WL025278 Ramulu 00078 CNRB0004469 1333 1333 Processed 22/05/2024 4225526547 RANGISETTY RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chilakaluripet AP-07-045-015-012/010763
() 		0207045000NRG25160520241166890 16/05/2024 Vijaya Lakshmi 0207045WL025278 Vijaya Lakshmi 00078 CNRB0004469 1333 1333 Processed 22/05/2024 4225526409 INTURI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10960 10960
123 Chilakaluripet AP-07-045-008-004/010490
() 		0207045000NRG25160520241160785 16/05/2024 Shaik Mohammad Fayazuddin 0207045WL025151 Shaik Mohammad Fayazuddin 00078 CNRB0006162 1437 1437 Rejected 22/05/2024 4225526731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1437 1437
124 Chilakaluripet AP-07-045-003-002/010088
() 		0207045000NRG25160520241127092 16/05/2024 Mastanamma Prathipati 0207045WL024547 Mastanamma Prathipati 00089 CBIN0281220 753 753 Processed 22/05/2024 4225526556 PRATHIPATI MASTANAMMA CANARA BANK(508532)
125 Chilakaluripet AP-07-045-003-002/010088
() 		0207045000NRG25160520241127091 16/05/2024 Rama Koteswara Rao 0207045WL024547 Rama Koteswara Rao 00089 CBIN0281220 502 502 Processed 22/05/2024 4225526244 Mr PRATHIPATI RAMA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
126 Chilakaluripet AP-07-045-008-004/010619
() 		0207045000NRG25160520241151725 16/05/2024 VENKAYAMMA 0207045WL025003 VENKAYAMMA 00089 CBIN0281220 1723 1723 Processed 22/05/2024 4225526558 Ms VENKAYAMMA JAGARLAMUDI CENTRAL BANK OF INDIA(607115)
127 Chilakaluripet AP-07-045-011-007/020062
() 		0207045000NRG25160520241099933 16/05/2024 Prabavathi 0207045WL024076 Prabavathi 00089 CBIN0281220 1502 1502 Processed 22/05/2024 4225526276 Mrs SOWTPALLI PRABHAVATHI CENTRAL BANK OF INDIA(607115)
128 Chilakaluripet AP-07-045-011-007/020062
() 		0207045000NRG25160520241099932 16/05/2024 Subbarao 0207045WL024076 Subbarao 00089 CBIN0281220 1502 1502 Processed 22/05/2024 4225526246 SOWTPALLI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chilakaluripet AP-07-045-011-007/020063
() 		0207045000NRG25160520241099935 16/05/2024 Paparao 0207045WL024076 Paparao 00089 CBIN0281220 1502 1502 Processed 22/05/2024 4225526233 Mr CHOWTAPALLI PEDDA PAPARAO CENTRAL BANK OF INDIA(607115)
130 Chilakaluripet AP-07-045-011-007/020080
() 		0207045000NRG25160520241099937 16/05/2024 Bhagyamma 0207045WL024076 Bhagyamma 00089 CBIN0281220 1252 1252 Processed 22/05/2024 4225526376 BONTHA BHAGYAMMA UNION BANK OF INDIA(508500)
131 Chilakaluripet AP-07-045-011-007/020088
() 		0207045000NRG25160520241100168 16/05/2024 Seshaiah 0207045WL024081 Seshaiah 00089 CBIN0281220 1123 1123 Processed 22/05/2024 4225526247 Mr BONTHA SESHAIAH CENTRAL BANK OF INDIA(607115)
132 Chilakaluripet AP-07-045-011-007/020103
() 		0207045000NRG25160520241100107 16/05/2024 Ramulu soutupalli 0207045WL024078 Ramulu soutupalli 00089 CBIN0281220 1107 1107 Processed 22/05/2024 4225526385 Mrs RAMULU SOUTAPALLI CENTRAL BANK OF INDIA(607115)
133 Chilakaluripet AP-07-045-011-007/020154
() 		0207045000NRG25160520241100108 16/05/2024 PADMA SURABHI 0207045WL024078 PADMA SURABHI 00089 CBIN0281220 1107 1107 Processed 22/05/2024 4225526439 Mrs PADMA SURABHI CENTRAL BANK OF INDIA(607115)
134 Chilakaluripet AP-07-045-011-007/020157
() 		0207045000NRG25160520241099938 16/05/2024 KOTAIAH DHANARAJUPALLI 0207045WL024076 KOTAIAH DHANARAJUPALLI 00089 CBIN0281220 1502 1502 Processed 22/05/2024 4225526666 Mr KOTAIAH DHANARAJUPALLI CENTRAL BANK OF INDIA(607115)
135 Chilakaluripet AP-07-045-011-007/020157
() 		0207045000NRG25160520241099939 16/05/2024 Veramma 0207045WL024076 Veramma 00089 CBIN0281220 1502 1502 Processed 22/05/2024 4225526617 DHANARAJUPALLI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Chilakaluripet AP-07-045-011-007/020163
() 		0207045000NRG25160520241100110 16/05/2024 Venkayamma Bontha 0207045WL024078 Venkayamma Bontha 00089 CBIN0281220 1107 1107 Processed 22/05/2024 4225526436 Mrs VENKAYAMMA BONTHA CENTRAL BANK OF INDIA(607115)
137 Chilakaluripet AP-07-045-011-007/020186
() 		0207045000NRG25160520241100112 16/05/2024 Ratamma 0207045WL024078 Ratamma 00089 CBIN0281220 738 738 Processed 22/05/2024 4225526688 MRS KOMMURI RATTAMMA STATE BANK OF INDIA(508548)
138 Chilakaluripet AP-07-045-011-007/020186
() 		0207045000NRG25160520241100111 16/05/2024 Samsonu 0207045WL024078 Samsonu 00089 CBIN0281220 922 922 Processed 22/05/2024 4225526249 KOMMURI SAMSANU BANK OF BARODA(606985)
139 Chilakaluripet AP-07-045-011-007/020195
() 		0207045000NRG25160520241100117 16/05/2024 Mamatha 0207045WL024078 Mamatha 00089 CBIN0281220 1107 1107 Processed 22/05/2024 4225526407 Mrs MAMATHA BONTHA CENTRAL BANK OF INDIA(607115)
140 Chilakaluripet AP-07-045-011-007/020216
() 		0207045000NRG25160520241100173 16/05/2024 Aronu 0207045WL024081 Aronu 00089 CBIN0281220 449 449 Processed 22/05/2024 4225526553 Mr BONTHA ARONU CENTRAL BANK OF INDIA(607115)
141 Chilakaluripet AP-07-045-011-007/020341
() 		0207045000NRG25160520241100177 16/05/2024 Prathipati Suvartha 0207045WL024081 Prathipati Suvartha 00089 CBIN0281220 1123 1123 Processed 22/05/2024 4225526248 Mrs PRATHIPATI SUVARTHA CENTRAL BANK OF INDIA(607115)
142 Chilakaluripet AP-07-045-011-007/020352
() 		0207045000NRG25160520241100127 16/05/2024 Nageswaramma 0207045WL024078 Nageswaramma 00089 CBIN0281220 1107 1107 Processed 22/05/2024 4225526384 Mrs DEGALA NAGESWARA MMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
143 Chilakaluripet AP-07-045-011-007/020376
() 		0207045000NRG25160520241100130 16/05/2024 Thangirala Subhashini 0207045WL024078 Thangirala Subhashini 00089 CBIN0281220 1107 1107 Processed 22/05/2024 4225526611 Mrs TANGIRALA SUBHASINI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
144 Chilakaluripet AP-07-045-011-007/020381
() 		0207045000NRG25160520241100184 16/05/2024 Subbulu 0207045WL024081 Subbulu 00089 CBIN0281220 1348 1348 Processed 22/05/2024 4225526375 Mrs PRATHIPATI SUBBULU NALLAIAH CENTRAL BANK OF INDIA(607115)
145 Chilakaluripet AP-07-045-011-007/020415
() 		0207045000NRG25160520241099943 16/05/2024 Prameela 0207045WL024076 Prameela 00089 CBIN0281220 1252 1252 Processed 22/05/2024 4225526275 Mrs SOUTIPALLI PRAMEELA CENTRAL BANK OF INDIA(607115)
146 Chilakaluripet AP-07-045-011-007/020422
() 		0207045000NRG25160520241099397 16/05/2024 abhisha 0207045WL024071 abhisha 00089 CBIN0281220 1505 1505 Processed 22/05/2024 4225526572 Mr BONTHA ABHISHA CENTRAL BANK OF INDIA(607115)
147 Chilakaluripet AP-07-045-011-007/020422
() 		0207045000NRG25160520241099395 16/05/2024 Bontha Ashok 0207045WL024071 Bontha Ashok 00089 CBIN0281220 1505 1505 Processed 22/05/2024 4225526415 MR BONTHA ASHOK STATE BANK OF INDIA(508548)
148 Chilakaluripet AP-07-045-011-007/020434
() 		0207045000NRG25160520241099400 16/05/2024 Subbarao 0207045WL024071 Subbarao 00089 CBIN0281220 1254 1254 Processed 22/05/2024 4225526414 Mr DEVARAKONDA SUBBARAO CENTRAL BANK OF INDIA(607115)
149 Chilakaluripet AP-07-045-011-007/020492
() 		0207045000NRG25160520241100132 16/05/2024 Bontha Mariyamma 0207045WL024078 Bontha Mariyamma 00089 CBIN0281220 369 369 Processed 22/05/2024 4225526523 BONTHA MARIYAMMA CANARA BANK(508532)
150 Chilakaluripet AP-07-045-011-007/020498
() 		0207045000NRG25160520241099405 16/05/2024 Chinaamayee 0207045WL024071 Chinaamayee 00089 CBIN0281220 1505 1505 Processed 22/05/2024 4225526690 ELIKA SIVA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chilakaluripet AP-07-045-011-007/020566
() 		0207045000NRG25160520241100136 16/05/2024 BONTHA MANASA 0207045WL024078 BONTHA MANASA 00089 CBIN0281220 1107 1107 Processed 22/05/2024 4225526575 Mrs BONTHA MANASA CENTRAL BANK OF INDIA(607115)
152 Chilakaluripet AP-07-045-011-007/020579
() 		0207045000NRG25160520241100137 16/05/2024 Elisamma 0207045WL024078 Elisamma 00089 CBIN0281220 1107 1107 Processed 22/05/2024 4225526509 Mr BONTHA ELEESAMMA CENTRAL BANK OF INDIA(607115)
153 Chilakaluripet AP-07-045-011-007/020630
() 		0207045000NRG25160520241100188 16/05/2024 Bontha Merimma 0207045WL024081 Bontha Merimma 00089 CBIN0281220 1348 1348 Processed 22/05/2024 4225526510 Mrs BONTHA MERIMMA CENTRAL BANK OF INDIA(607115)
154 Chilakaluripet AP-07-045-011-007/020641
() 		0207045000NRG25160520241099406 16/05/2024 Chowdeswari 0207045WL024071 Chowdeswari 00089 CBIN0281220 1505 1505 Processed 22/05/2024 4225526413 Mrs PALAPARTHI CHAMUNDESWARI CENTRAL BANK OF INDIA(607115)
155 Chilakaluripet AP-07-045-011-007/020694
() 		0207045000NRG25160520241099955 16/05/2024 BONTHA CHECHAMMA 0207045WL024076 BONTHA CHECHAMMA 00089 CBIN0281220 1252 1252 Processed 22/05/2024 4225526610 Mrs BONTHA CHENCHAMMA CENTRAL BANK OF INDIA(607115)
156 Chilakaluripet AP-07-045-011-007/020861
() 		0207045000NRG25160520241099411 16/05/2024 Manikumari 0207045WL024071 Manikumari 00089 CBIN0281220 1505 1505 Processed 22/05/2024 4225526313 Mrs MANI KUMARI BONTHA CENTRAL BANK OF INDIA(607115)
157 Chilakaluripet AP-07-045-011-007/20986
() 		0207045000NRG25160520241099429 16/05/2024 GOVINDAMMA MALLA 0207045WL024071 GOVINDAMMA MALLA 00089 CBIN0281220 1505 1505 Processed 22/05/2024 4225526585 Mrs GOVINDAMMA MALLA CENTRAL BANK OF INDIA(607115)
158 Chilakaluripet AP-07-045-015-012/010041
() 		0207045000NRG25160520241164663 16/05/2024 chinna venkateswarlu 0207045WL025238 chinna venkateswarlu 00089 CBIN0281220 1287 1287 Processed 22/05/2024 4225526411 Ms CHINNA VENKATESWARLU CHELLI CENTRAL BANK OF INDIA(607115)
159 Chilakaluripet AP-07-045-015-012/010062
() 		0207045000NRG25160520241164666 16/05/2024 Padamuttam Sambaiah 0207045WL025238 Padamuttam Sambaiah 00089 CBIN0281220 1287 1287 Processed 22/05/2024 4225526341 Mr PADAMUTTAM SAMBAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 43378 43378
160 Chilakaluripet AP-07-045-008-004/010674
() 		0207045000NRG25160520241151738 16/05/2024 GANTASALA KARIMULLA 0207045WL025003 GANTASALA KARIMULLA 00152 HDFC0002437 1723 1723 Processed 22/05/2024 4225526625 GANTASALA KARIMULLA SHAIK INDIAN OVERSEAS BANK(508541)
161 Chilakaluripet AP-07-045-008-004/10729
() 		0207045000NRG25160520241152375 16/05/2024 Mohammad gouse khaja shaik 0207045WL025013 Mohammad gouse khaja shaik 00152 HDFC0002437 1698 1698 Processed 22/05/2024 4225526703 MAHAMMAD GOUSE KHAJA SHAIK HDFC BANK LTD(607152)
SubTotal 3421 3421
162 Chilakaluripet AP-07-045-001-001/010077
() 		0207045000NRG25160520241121504 16/05/2024 Venkateswarlu 0207045WL024454 Venkateswarlu 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526489 Mr Empparala Venkateswarlu INDIAN BANK(607105)
163 Chilakaluripet AP-07-045-001-001/010092
() 		0207045000NRG25160520241121505 16/05/2024 CHIRABOYINA LAKSHMI 0207045WL024454 CHIRABOYINA LAKSHMI 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526723 Mr Chiraboyina Lakshmi INDIAN BANK(607105)
164 Chilakaluripet AP-07-045-001-001/010112
() 		0207045000NRG25160520241119088 16/05/2024 Challama 0207045WL024409 Challama 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526659 Mrs Tangirala Salomi INDIAN BANK(607105)
165 Chilakaluripet AP-07-045-001-001/010114
() 		0207045000NRG25160520241119090 16/05/2024 MUNNANGI NAGENDRAM 0207045WL024409 MUNNANGI NAGENDRAM 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526508 Ms Munnamgi Nagendram INDIAN BANK(607105)
166 Chilakaluripet AP-07-045-001-001/010114
() 		0207045000NRG25160520241119089 16/05/2024 TALLURI MAHALAKSHMI 0207045WL024409 TALLURI MAHALAKSHMI 00176 IDIB000C021 1142 1142 Processed 22/05/2024 4225526388 Mrs Talluri Mahalakshmi INDIAN BANK(607105)
167 Chilakaluripet AP-07-045-001-001/010116
() 		0207045000NRG25160520241119092 16/05/2024 Koteswaramma 0207045WL024409 Koteswaramma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526387 Mrs Thangirala Koteswaramma INDIAN BANK(607105)
168 Chilakaluripet AP-07-045-001-001/010116
() 		0207045000NRG25160520241119091 16/05/2024 Nagaiah 0207045WL024409 Nagaiah 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526386 Mr Thangirala Nagaiah INDIAN BANK(607105)
169 Chilakaluripet AP-07-045-001-001/010119
() 		0207045000NRG25160520241119093 16/05/2024 Polamma 0207045WL024409 Polamma 00176 IDIB000C021 1142 1142 Processed 22/05/2024 4225526678 TALLURI POLAMMA UNION BANK OF INDIA(508500)
170 Chilakaluripet AP-07-045-001-001/010138
() 		0207045000NRG25160520241119094 16/05/2024 Bullamai 0207045WL024409 Bullamai 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526562 Mrs Parsipogu Bulli INDIAN BANK(607105)
171 Chilakaluripet AP-07-045-001-001/010151
() 		0207045000NRG25160520241121507 16/05/2024 KONDEPATI SAMRAJYAM 0207045WL024454 KONDEPATI SAMRAJYAM 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526480 Mr KONDEPATI VENKATESWARLU INDIAN BANK(607105)
172 Chilakaluripet AP-07-045-001-001/010151
() 		0207045000NRG25160520241121506 16/05/2024 Venkateswarlu 0207045WL024454 Venkateswarlu 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526479 KONDEPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chilakaluripet AP-07-045-001-001/010154
() 		0207045000NRG25160520241119095 16/05/2024 Satayamma 0207045WL024409 Satayamma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526379 Mrs Parasapogu Sattemma INDIAN BANK(607105)
174 Chilakaluripet AP-07-045-001-001/010161
() 		0207045000NRG25160520241119096 16/05/2024 Subbarao 0207045WL024409 Subbarao 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526665 Mr Thalluri Subbarao INDIAN BANK(607105)
175 Chilakaluripet AP-07-045-001-001/010161
() 		0207045000NRG25160520241119097 16/05/2024 Sujatha 0207045WL024409 Sujatha 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526391 Mrs Thalluri Sujatha INDIAN BANK(607105)
176 Chilakaluripet AP-07-045-001-001/010169
() 		0207045000NRG25160520241119098 16/05/2024 Annapurna 0207045WL024409 Annapurna 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526513 Mrs annapurna penumala INDIAN BANK(607105)
177 Chilakaluripet AP-07-045-001-001/010172
() 		0207045000NRG25160520241119099 16/05/2024 Pedda Yesamma 0207045WL024409 Pedda Yesamma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526511 Mrs yesumma talluri INDIAN BANK(607105)
178 Chilakaluripet AP-07-045-001-001/010173
() 		0207045000NRG25160520241119100 16/05/2024 Kishore Babu 0207045WL024409 Kishore Babu 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526531 Mr Thalluri Kishore Babu INDIAN BANK(607105)
179 Chilakaluripet AP-07-045-001-001/010173
() 		0207045000NRG25160520241119101 16/05/2024 Malleswari 0207045WL024409 Malleswari 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526392 THALLURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chilakaluripet AP-07-045-001-001/010177
() 		0207045000NRG25160520241119103 16/05/2024 Chinna Yesamma 0207045WL024409 Chinna Yesamma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526381 Mrs CHINNA YESAMMA TALLURI INDIAN BANK(607105)
181 Chilakaluripet AP-07-045-001-001/010177
() 		0207045000NRG25160520241119102 16/05/2024 Sanjeevarao 0207045WL024409 Sanjeevarao 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526380 Mr SANJEEVARAO THALLURI INDIAN BANK(607105)
182 Chilakaluripet AP-07-045-001-001/010181
() 		0207045000NRG25160520241119104 16/05/2024 Koteswaramma 0207045WL024409 Koteswaramma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225525948 Mrs Penumula Koteswaramma INDIAN BANK(607105)
183 Chilakaluripet AP-07-045-001-001/010205
() 		0207045000NRG25160520241119105 16/05/2024 Venkatarao 0207045WL024409 Venkatarao 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526550 Mr Gella Venkatarao INDIAN BANK(607105)
184 Chilakaluripet AP-07-045-001-001/010205
() 		0207045000NRG25160520241119106 16/05/2024 Yesamma 0207045WL024409 Yesamma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526517 Mrs GELLA YESAMMA INDIAN BANK(607105)
185 Chilakaluripet AP-07-045-001-001/010217
() 		0207045000NRG25160520241119108 16/05/2024 Esama 0207045WL024409 Esama 00176 IDIB000C021 1428 1428 Processed 22/05/2024 4225526389 Mrs Bandaru Yesamma INDIAN BANK(607105)
186 Chilakaluripet AP-07-045-001-001/010217
() 		0207045000NRG25160520241119107 16/05/2024 Prasad 0207045WL024409 Prasad 00176 IDIB000C021 1428 1428 Processed 22/05/2024 4225526390 BANDARU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Chilakaluripet AP-07-045-001-001/010222
() 		0207045000NRG25160520241119109 16/05/2024 Esumma 0207045WL024409 Esumma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526677 Mrs YESAMMA VELPULA INDIAN BANK(607105)
188 Chilakaluripet AP-07-045-001-001/010323
() 		0207045000NRG25160520241121508 16/05/2024 TANNIRU RAMANA 0207045WL024454 TANNIRU RAMANA 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526393 Mrs TANNIRU RAMANA INDIAN BANK(607105)
189 Chilakaluripet AP-07-045-001-001/010324
() 		0207045000NRG25160520241121509 16/05/2024 Ankamma 0207045WL024454 Ankamma 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526382 Mrs TANNIRU ANKAMMA INDIAN BANK(607105)
190 Chilakaluripet AP-07-045-001-001/010353
() 		0207045000NRG25160520241121510 16/05/2024 Boina Siva Ramakrishna 0207045WL024454 Boina Siva Ramakrishna 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225525935 Mr Boyina Siva Ramakrishna INDIAN BANK(607105)
191 Chilakaluripet AP-07-045-001-001/010366
() 		0207045000NRG25160520241119110 16/05/2024 Anjimma Gella 0207045WL024409 Anjimma Gella 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526514 Mrs Gella Anjamma INDIAN BANK(607105)
192 Chilakaluripet AP-07-045-001-001/010381
() 		0207045000NRG25160520241121511 16/05/2024 Sivamma 0207045WL024454 Sivamma 00176 IDIB000C021 1437 1437 Processed 22/05/2024 4225526488 Mrs Yamparala Sivamma INDIAN BANK(607105)
193 Chilakaluripet AP-07-045-001-001/010389
() 		0207045000NRG25160520241121512 16/05/2024 Ragamma 0207045WL024454 Ragamma 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526481 Mrs CHIRABOYINA RAGAMMA INDIAN BANK(607105)
194 Chilakaluripet AP-07-045-001-001/010389
() 		0207045000NRG25160520241121513 16/05/2024 vasu 0207045WL024454 vasu 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225525949 Mr Chiraboina Vasu INDIAN BANK(607105)
195 Chilakaluripet AP-07-045-001-001/010420
() 		0207045000NRG25160520241121515 16/05/2024 Gangamma 0207045WL024454 Gangamma 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526483 Mrs Yamparala Gangamma INDIAN BANK(607105)
196 Chilakaluripet AP-07-045-001-001/010420
() 		0207045000NRG25160520241121514 16/05/2024 Rosaiah 0207045WL024454 Rosaiah 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526475 Mr Yamparala Rosaiah INDIAN BANK(607105)
197 Chilakaluripet AP-07-045-001-001/010422
() 		0207045000NRG25160520241121516 16/05/2024 Ragavamma 0207045WL024454 Ragavamma 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526395 Mrs Masanam Ragamma INDIAN BANK(607105)
198 Chilakaluripet AP-07-045-001-001/010425
() 		0207045000NRG25160520241119111 16/05/2024 BANDARU JEEVAMMA 0207045WL024409 BANDARU JEEVAMMA 00176 IDIB000C021 1428 1428 Processed 22/05/2024 4225526549 Mrs BANDARU JEEVAMMA INDIAN BANK(607105)
199 Chilakaluripet AP-07-045-001-001/010461
() 		0207045000NRG25160520241121517 16/05/2024 Ankamma 0207045WL024454 Ankamma 00176 IDIB000C021 1150 1150 Processed 22/05/2024 4225526474 Mrs THANNERU ANKAMMA INDIAN BANK(607105)
200 Chilakaluripet AP-07-045-001-001/010461
() 		0207045000NRG25160520241121518 16/05/2024 Tirapatamma 0207045WL024454 Tirapatamma 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526551 Mrs Tanniru Tirupathamma TIRUPATHAMMA INDIAN BANK(607105)
201 Chilakaluripet AP-07-045-001-001/010463
() 		0207045000NRG25160520241119112 16/05/2024 Kotamma 0207045WL024409 Kotamma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526515 Mrs kotamma talluri INDIAN BANK(607105)
202 Chilakaluripet AP-07-045-001-001/010463
() 		0207045000NRG25160520241119114 16/05/2024 Mastan 0207045WL024409 Mastan 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526706 THALLURI MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chilakaluripet AP-07-045-001-001/010463
() 		0207045000NRG25160520241119113 16/05/2024 Yoshada 0207045WL024409 Yoshada 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526516 Mrs YASODA TALLURI INDIAN BANK(607105)
204 Chilakaluripet AP-07-045-001-001/010472
() 		0207045000NRG25160520241121519 16/05/2024 Ramadevi 0207045WL024454 Ramadevi 00176 IDIB000C021 1437 1437 Processed 22/05/2024 4225526485 Mrs Masanam Ramadevi INDIAN BANK(607105)
205 Chilakaluripet AP-07-045-001-001/010533
() 		0207045000NRG25160520241121521 16/05/2024 Ankammarao 0207045WL024454 Ankammarao 00176 IDIB000C021 1150 1150 Processed 22/05/2024 4225526342 Mr Challa Pedda Ankamma Rao INDIAN BANK(607105)
206 Chilakaluripet AP-07-045-001-001/010533
() 		0207045000NRG25160520241121520 16/05/2024 Subbayamma 0207045WL024454 Subbayamma 00176 IDIB000C021 1150 1150 Processed 22/05/2024 4225526378 Mrs Challa Subbayamma INDIAN BANK(607105)
207 Chilakaluripet AP-07-045-001-001/010542
() 		0207045000NRG25160520241121523 16/05/2024 China ankammarao 0207045WL024454 China ankammarao 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526618 Mr Challa Chinna Ankammarao INDIAN BANK(607105)
208 Chilakaluripet AP-07-045-001-001/010542
() 		0207045000NRG25160520241121522 16/05/2024 Thirupathamma 0207045WL024454 Thirupathamma 00176 IDIB000C021 1437 1437 Processed 22/05/2024 4225526476 Mrs CHALLA THIRUPATHAMMA INDIAN BANK(607105)
209 Chilakaluripet AP-07-045-001-001/010633
() 		0207045000NRG25160520241121524 16/05/2024 MARRI MASTANAMMA 0207045WL024454 MARRI MASTANAMMA 00176 IDIB000C021 1150 1150 Processed 22/05/2024 4225526394 Mrs Marri Mastanamma INDIAN BANK(607105)
210 Chilakaluripet AP-07-045-001-001/010645
() 		0207045000NRG25160520241121525 16/05/2024 Anasurya 0207045WL024454 Anasurya 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526709 Mrs Marri Anasurya ANASUYA INDIAN BANK(607105)
211 Chilakaluripet AP-07-045-001-001/010682
() 		0207045000NRG25160520241121526 16/05/2024 Nagajyothi 0207045WL024454 Nagajyothi 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526491 Mr YAMPARALA NAGA JYOTHI INDIAN BANK(607105)
212 Chilakaluripet AP-07-045-001-001/010718
() 		0207045000NRG25160520241119115 16/05/2024 yesudayamma 0207045WL024409 yesudayamma 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526675 Mrs THALLURI YESU DAYAMMA INDIAN BANK(607105)
213 Chilakaluripet AP-07-045-001-001/010720
() 		0207045000NRG25160520241119116 16/05/2024 hosanna 0207045WL024409 hosanna 00176 IDIB000C021 1713 1713 Processed 22/05/2024 4225526707 Mrs Velpula Hosanna INDIAN BANK(607105)
214 Chilakaluripet AP-07-045-001-001/010722
() 		0207045000NRG25160520241121527 16/05/2024 tirupathamma 0207045WL024454 tirupathamma 00176 IDIB000C021 1724 1724 Processed 22/05/2024 4225526590 Mrs Chiraboiya Tirupathamma INDIAN BANK(607105)
215 Chilakaluripet AP-07-045-008-004/010010
() 		0207045000NRG25160520241153451 16/05/2024 Pedda Ashabi 0207045WL025030 Pedda Ashabi 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526367 Mrs Shaik Pedda Asha Bee INDIAN BANK(607105)
216 Chilakaluripet AP-07-045-008-004/010011
() 		0207045000NRG25160520241153452 16/05/2024 Dariya 0207045WL025030 Dariya 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526310 Mr Lingamgundla Dhariya INDIAN BANK(607105)
217 Chilakaluripet AP-07-045-008-004/010024
() 		0207045000NRG25160520241152342 16/05/2024 Guljar 0207045WL025013 Guljar 00176 IDIB000C021 566 566 Processed 22/05/2024 4225526296 Mrs Appapuram Guljar INDIAN BANK(607105)
218 Chilakaluripet AP-07-045-008-004/010038
() 		0207045000NRG25160520241151679 16/05/2024 Bibijan 0207045WL025003 Bibijan 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526307 Ms Motupalli Babi John INDIAN BANK(607105)
219 Chilakaluripet AP-07-045-008-004/010069
() 		0207045000NRG25160520241152343 16/05/2024 Chinna Ashabi 0207045WL025013 Chinna Ashabi 00176 IDIB000C021 283 283 Processed 22/05/2024 4225526293 Mrs SHAIK ASHA BEE INDIAN BANK(607105)
220 Chilakaluripet AP-07-045-008-004/010071
() 		0207045000NRG25160520241153453 16/05/2024 Karimun 0207045WL025030 Karimun 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526525 Ms Bapatla Karimoon INDIAN BANK(607105)
221 Chilakaluripet AP-07-045-008-004/010103
() 		0207045000NRG25160520241160733 16/05/2024 Jamilabi 0207045WL025151 Jamilabi 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526371 Mrs SAYYAD JAMILA BEE INDIAN BANK(607105)
222 Chilakaluripet AP-07-045-008-004/010120
() 		0207045000NRG25160520241153455 16/05/2024 Syedabi 0207045WL025030 Syedabi 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526421 Mrs Lingamguntla Shaik Saida Bi INDIAN BANK(607105)
223 Chilakaluripet AP-07-045-008-004/010122
() 		0207045000NRG25160520241151680 16/05/2024 Pajulun 0207045WL025003 Pajulun 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526357 Mrs GANTASALA FAZOLOON INDIAN BANK(607105)
224 Chilakaluripet AP-07-045-008-004/010122
() 		0207045000NRG25160520241151681 16/05/2024 Shakila 0207045WL025003 Shakila 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526290 Mrs Ghantasala Shaik Shakila SHAKILA INDIAN BANK(607105)
225 Chilakaluripet AP-07-045-008-004/010126
() 		0207045000NRG25160520241156967 16/05/2024 Jehirun 0207045WL025086 Jehirun 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526478 Mrs Syed Jaharun INDIAN BANK(607105)
226 Chilakaluripet AP-07-045-008-004/010126
() 		0207045000NRG25160520241156968 16/05/2024 vaali 0207045WL025086 vaali 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526726 Mr Sayyad Vali INDIAN BANK(607105)
227 Chilakaluripet AP-07-045-008-004/010127
() 		0207045000NRG25160520241156969 16/05/2024 Chinna Baji 0207045WL025086 Chinna Baji 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526419 Mr MUCHU SHAIK CHINA BAJI INDIAN BANK(607105)
228 Chilakaluripet AP-07-045-008-004/010128
() 		0207045000NRG25160520241160737 16/05/2024 Khamrun 0207045WL025151 Khamrun 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526350 Mrs Linguntla Kamrun INDIAN BANK(607105)
229 Chilakaluripet AP-07-045-008-004/010129
() 		0207045000NRG25160520241156971 16/05/2024 Jani 0207045WL025086 Jani 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526473 Mr YALLAMANDA JANI INDIAN BANK(607105)
230 Chilakaluripet AP-07-045-008-004/010129
() 		0207045000NRG25160520241156972 16/05/2024 Sakina 0207045WL025086 Sakina 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526477 Mrs YALLAMANDA SAKINA BEE INDIAN BANK(607105)
231 Chilakaluripet AP-07-045-008-004/010133
() 		0207045000NRG25160520241151682 16/05/2024 Kasim 0207045WL025003 Kasim 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225525946 Mr Motupalli Khasim INDIAN BANK(607105)
232 Chilakaluripet AP-07-045-008-004/010135
() 		0207045000NRG25160520241152344 16/05/2024 Tahirun 0207045WL025013 Tahirun 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526506 Mrs Lingamguntla Taherun INDIAN BANK(607105)
233 Chilakaluripet AP-07-045-008-004/010137
() 		0207045000NRG25160520241151684 16/05/2024 LINGAMGUNTLA MASTANVALI 0207045WL025003 LINGAMGUNTLA MASTANVALI 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526624 Mr Lingamgundla Mastan Vali INDIAN BANK(607105)
234 Chilakaluripet AP-07-045-008-004/010137
() 		0207045000NRG25160520241151683 16/05/2024 Shakila 0207045WL025003 Shakila 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526308 Mrs Lingamgundla Shakila INDIAN BANK(607105)
235 Chilakaluripet AP-07-045-008-004/010138
() 		0207045000NRG25160520241152345 16/05/2024 Dariya Hussen 0207045WL025013 Dariya Hussen 00176 IDIB000C021 1415 1415 Processed 22/05/2024 4225526467 Mr MOTUPALLI DARIYA HUSSAIN INDIAN BANK(607105)
236 Chilakaluripet AP-07-045-008-004/010138
() 		0207045000NRG25160520241152346 16/05/2024 Rahamtun 0207045WL025013 Rahamtun 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225525941 Mrs Motupalli Rehmatun INDIAN BANK(607105)
237 Chilakaluripet AP-07-045-008-004/010142
() 		0207045000NRG25160520241156975 16/05/2024 Subhani 0207045WL025086 Subhani 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225525934 LINGAMGUNTLA MAHABOOB SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chilakaluripet AP-07-045-008-004/010146
() 		0207045000NRG25160520241152347 16/05/2024 LINGAMGUNTLA KARIMUN 0207045WL025013 LINGAMGUNTLA KARIMUN 00176 IDIB000C021 1415 1415 Processed 22/05/2024 4225526302 Mrs Linganguntla Karimun INDIAN BANK(607105)
239 Chilakaluripet AP-07-045-008-004/010155
() 		0207045000NRG25160520241153456 16/05/2024 Mastanbi 0207045WL025030 Mastanbi 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526369 Mrs Ganapavaram Masthan Bee INDIAN BANK(607105)
240 Chilakaluripet AP-07-045-008-004/010159
() 		0207045000NRG25160520241151685 16/05/2024 Pathimun 0207045WL025003 Pathimun 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526356 Mrs Appapuram Shaik Fathima INDIAN BANK(607105)
241 Chilakaluripet AP-07-045-008-004/010164
() 		0207045000NRG25160520241160741 16/05/2024 Hasimoon Appapuram 0207045WL025151 Hasimoon Appapuram 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526300 Mrs Appapuram Kasshibun INDIAN BANK(607105)
242 Chilakaluripet AP-07-045-008-004/010165
() 		0207045000NRG25160520241156978 16/05/2024 Karimun Yallamanda 0207045WL025086 Karimun Yallamanda 00176 IDIB000C021 1444 1444 Processed 22/05/2024 4225526494 Mrs YALAMANDA KARIMOON INDIAN BANK(607105)
243 Chilakaluripet AP-07-045-008-004/010167
() 		0207045000NRG25160520241152348 16/05/2024 Jainabi 0207045WL025013 Jainabi 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526304 Mrs Motupalli Jaina Bee INDIAN BANK(607105)
244 Chilakaluripet AP-07-045-008-004/010167
() 		0207045000NRG25160520241152349 16/05/2024 Mabusubhani 0207045WL025013 Mabusubhani 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526721 Mr Motupalli Mahaboob Subhani INDIAN BANK(607105)
245 Chilakaluripet AP-07-045-008-004/010176
() 		0207045000NRG25160520241151686 16/05/2024 Uppalapati Aktarunnisa 0207045WL025003 Uppalapati Aktarunnisa 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526286 Mrs UPPALAPATI AKTARUNNISA INDIAN BANK(607105)
246 Chilakaluripet AP-07-045-008-004/010180
() 		0207045000NRG25160520241153458 16/05/2024 Baji 0207045WL025030 Baji 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526299 Baby SHIK LINGAMGUNTLA SAMEERA INDIAN BANK(607105)
247 Chilakaluripet AP-07-045-008-004/010180
() 		0207045000NRG25160520241153457 16/05/2024 Janibasha 0207045WL025030 Janibasha 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526724 Mr Shaik Jani Basha INDIAN BANK(607105)
248 Chilakaluripet AP-07-045-008-004/010187
() 		0207045000NRG25160520241153459 16/05/2024 Janbi 0207045WL025030 Janbi 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526427 Mrs Gurijepalli Shaik John Bee INDIAN BANK(607105)
249 Chilakaluripet AP-07-045-008-004/010201
() 		0207045000NRG25160520241153460 16/05/2024 Njirun 0207045WL025030 Njirun 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526426 Mrs Shaik Najrun Bee INDIAN BANK(607105)
250 Chilakaluripet AP-07-045-008-004/010247
() 		0207045000NRG25160520241152351 16/05/2024 Gousiya 0207045WL025013 Gousiya 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526305 Mrs Appapuram Shaik Gousya INDIAN BANK(607105)
251 Chilakaluripet AP-07-045-008-004/010247
() 		0207045000NRG25160520241152352 16/05/2024 Karimulla 0207045WL025013 Karimulla 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526504 KARIMULLA APPAPURAM BANK OF BARODA(606985)
252 Chilakaluripet AP-07-045-008-004/010251
() 		0207045000NRG25160520241160750 16/05/2024 Shakirabi 0207045WL025151 Shakirabi 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526298 Mrs Purushottamapatnam Sakeera Bee INDIAN BANK(607105)
253 Chilakaluripet AP-07-045-008-004/010259
() 		0207045000NRG25160520241153461 16/05/2024 Ouliaya Bee 0207045WL025030 Ouliaya Bee 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526366 Mrs GHANTASALA AULAABEE INDIAN BANK(607105)
254 Chilakaluripet AP-07-045-008-004/010263
() 		0207045000NRG25160520241160753 16/05/2024 BOPPUDI GHAN SYDA 0207045WL025151 BOPPUDI GHAN SYDA 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526620 GAN SAIDA BOPPUDI CANARA BANK(508532)
255 Chilakaluripet AP-07-045-008-004/010264
() 		0207045000NRG25160520241151687 16/05/2024 Mastanbi 0207045WL025003 Mastanbi 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526291 Mrs Shaik Darsi Mastan Bee INDIAN BANK(607105)
256 Chilakaluripet AP-07-045-008-004/010281
() 		0207045000NRG25160520241151688 16/05/2024 KATTA SRINIVASA RAO 0207045WL025003 KATTA SRINIVASA RAO 00176 IDIB000C021 1436 1436 Processed 22/05/2024 4225526461 Mr KATTA SRINIVASA RAO INDIAN BANK(607105)
257 Chilakaluripet AP-07-045-008-004/010281
() 		0207045000NRG25160520241151689 16/05/2024 Srilakshmi 0207045WL025003 Srilakshmi 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526309 Mrs KATTA SRI LAKSHMI INDIAN BANK(607105)
258 Chilakaluripet AP-07-045-008-004/010282
() 		0207045000NRG25160520241151690 16/05/2024 Mastanaiah 0207045WL025003 Mastanaiah 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526502 VEMULA MASTANAIAH UNION BANK OF INDIA(508500)
259 Chilakaluripet AP-07-045-008-004/010282
() 		0207045000NRG25160520241151691 16/05/2024 Venkataratnam 0207045WL025003 Venkataratnam 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526507 Mrs VEMULA VENKATARATTAMMA INDIAN BANK(607105)
260 Chilakaluripet AP-07-045-008-004/010295
() 		0207045000NRG25160520241153462 16/05/2024 Kasimbi 0207045WL025030 Kasimbi 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526370 Mrs Lingamguntla Khasim Bee INDIAN BANK(607105)
261 Chilakaluripet AP-07-045-008-004/010298
() 		0207045000NRG25160520241153463 16/05/2024 Mastanamma 0207045WL025030 Mastanamma 00176 IDIB000C021 1460 1460 Processed 22/05/2024 4225526374 Mrs Lingamguntla Mastan Bee INDIAN BANK(607105)
262 Chilakaluripet AP-07-045-008-004/010308
() 		0207045000NRG25160520241151692 16/05/2024 Arifa 0207045WL025003 Arifa 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526355 Mrs Gantasala Shaik Arifun INDIAN BANK(607105)
263 Chilakaluripet AP-07-045-008-004/010310
() 		0207045000NRG25160520241151694 16/05/2024 Parjuna 0207045WL025003 Parjuna 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526373 Ms Motupalli Shaik Farjan INDIAN BANK(607105)
264 Chilakaluripet AP-07-045-008-004/010311
() 		0207045000NRG25160520241160757 16/05/2024 Jhonibasha 0207045WL025151 Jhonibasha 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526601 Mr Yalamanda Shaik Jani Basha INDIAN BANK(607105)
265 Chilakaluripet AP-07-045-008-004/010311
() 		0207045000NRG25160520241160756 16/05/2024 Karimun 0207045WL025151 Karimun 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526429 Mrs Yalamanda Shaik Karimoon INDIAN BANK(607105)
266 Chilakaluripet AP-07-045-008-004/010312
() 		0207045000NRG25160520241156980 16/05/2024 Kasim Bi 0207045WL025086 Kasim Bi 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526493 Mrs Shaik Kommalapadu Khasim Bi INDIAN BANK(607105)
267 Chilakaluripet AP-07-045-008-004/010327
() 		0207045000NRG25160520241160758 16/05/2024 Habimunisa 0207045WL025151 Habimunisa 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526406 Mrs Shaik Ganapavaram Habibunnisa INDIAN BANK(607105)
268 Chilakaluripet AP-07-045-008-004/010327
() 		0207045000NRG25160520241160759 16/05/2024 Johany Basha 0207045WL025151 Johany Basha 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526303 Mr Shaik Ganapavaram Jani Basha INDIAN BANK(607105)
269 Chilakaluripet AP-07-045-008-004/010332
() 		0207045000NRG25160520241152354 16/05/2024 Fatima 0207045WL025013 Fatima 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526284 Mrs YALLAMANDA FATHIMA BEE INDIAN BANK(607105)
270 Chilakaluripet AP-07-045-008-004/010332
() 		0207045000NRG25160520241152355 16/05/2024 Mohamadhsa 0207045WL025013 Mohamadhsa 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225525937 Mr Yallamanda Mahmmad Sa INDIAN BANK(607105)
271 Chilakaluripet AP-07-045-008-004/010342
() 		0207045000NRG25160520241153465 16/05/2024 anantharam mastan vali 0207045WL025030 anantharam mastan vali 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526501 Mr Ananathavaram Mastan Vali INDIAN BANK(607105)
272 Chilakaluripet AP-07-045-008-004/010342
() 		0207045000NRG25160520241153464 16/05/2024 Munni 0207045WL025030 Munni 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526285 Mrs ANANTHARAM MUNEERA INDIAN BANK(607105)
273 Chilakaluripet AP-07-045-008-004/010344
() 		0207045000NRG25160520241151696 16/05/2024 Moulabi 0207045WL025003 Moulabi 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526352 Mrs GHANTASALA MOULA BEE INDIAN BANK(607105)
274 Chilakaluripet AP-07-045-008-004/010348
() 		0207045000NRG25160520241152356 16/05/2024 Mahabbi 0207045WL025013 Mahabbi 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225525955 Mrs MAHABUBBI SAYYAD INDIAN BANK(607105)
275 Chilakaluripet AP-07-045-008-004/010348
() 		0207045000NRG25160520241152357 16/05/2024 sayid basha 0207045WL025013 sayid basha 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526609 Mr SAYYAD BASHA INDIAN BANK(607105)
276 Chilakaluripet AP-07-045-008-004/010349
() 		0207045000NRG25160520241156981 16/05/2024 Emambi 0207045WL025086 Emambi 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526430 Mrs Gantasala Shak Emam Bee INDIAN BANK(607105)
277 Chilakaluripet AP-07-045-008-004/010350
() 		0207045000NRG25160520241153466 16/05/2024 Abijulun 0207045WL025030 Abijulun 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526287 Mrs Ghantasala Abdulun INDIAN BANK(607105)
278 Chilakaluripet AP-07-045-008-004/010351
() 		0207045000NRG25160520241156982 16/05/2024 Kasimbi 0207045WL025086 Kasimbi 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526484 Ms Uppalapati Shaik Khasim Bee INDIAN BANK(607105)
279 Chilakaluripet AP-07-045-008-004/010353
() 		0207045000NRG25160520241153467 16/05/2024 Karimunnisa 0207045WL025030 Karimunnisa 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526420 Mrs Lingamguntla Karimunnisa INDIAN BANK(607105)
280 Chilakaluripet AP-07-045-008-004/010357
() 		0207045000NRG25160520241151698 16/05/2024 Khamurun 0207045WL025003 Khamurun 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526512 Mrs Shaik Khamrun INDIAN BANK(607105)
281 Chilakaluripet AP-07-045-008-004/010361
() 		0207045000NRG25160520241151700 16/05/2024 nagaratnam 0207045WL025003 nagaratnam 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225525947 Mrs Amirineni Nagaratnam INDIAN BANK(607105)
282 Chilakaluripet AP-07-045-008-004/010368
() 		0207045000NRG25160520241151702 16/05/2024 Lingamguntla Allabhashu 0207045WL025003 Lingamguntla Allabhashu 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526701 LINGAMGUNTLA ALLA BAKSHU CANARA BANK(508532)
283 Chilakaluripet AP-07-045-008-004/010368
() 		0207045000NRG25160520241151701 16/05/2024 Mastanamma 0207045WL025003 Mastanamma 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526354 Ms LINGAMGUNTLA MASTAN BEE INDIAN BANK(607105)
284 Chilakaluripet AP-07-045-008-004/010383
() 		0207045000NRG25160520241151703 16/05/2024 Mahabubi 0207045WL025003 Mahabubi 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526353 Mrs Gantasala Mahaboob Bee INDIAN BANK(607105)
285 Chilakaluripet AP-07-045-008-004/010401
() 		0207045000NRG25160520241156984 16/05/2024 BAPATLA GOUSIYA 0207045WL025086 BAPATLA GOUSIYA 00176 IDIB000C021 1444 1444 Processed 22/05/2024 4225526343 Mrs BAPATLA GOUSIYA INDIAN BANK(607105)
286 Chilakaluripet AP-07-045-008-004/010404
() 		0207045000NRG25160520241156985 16/05/2024 Karimun 0207045WL025086 Karimun 00176 IDIB000C021 1444 1444 Processed 22/05/2024 4225526428 Mrs PAMIDIPADU KARIMUN INDIAN BANK(607105)
287 Chilakaluripet AP-07-045-008-004/010407
() 		0207045000NRG25160520241156986 16/05/2024 Khurshedbi 0207045WL025086 Khurshedbi 00176 IDIB000C021 1444 1444 Processed 22/05/2024 4225526424 Mrs LINGAMGUNTLA KURSHID INDIAN BANK(607105)
288 Chilakaluripet AP-07-045-008-004/010431
() 		0207045000NRG25160520241151705 16/05/2024 TUBATI ANJANEYULU 0207045WL025003 TUBATI ANJANEYULU 00176 IDIB000C021 1436 1436 Processed 22/05/2024 4225526468 Mr TUBATI ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
289 Chilakaluripet AP-07-045-008-004/010435
() 		0207045000NRG25160520241151707 16/05/2024 Padmavathi 0207045WL025003 Padmavathi 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526712 Mr VEMULA PADMAVATHI INDIAN BANK(607105)
290 Chilakaluripet AP-07-045-008-004/010437
() 		0207045000NRG25160520241151709 16/05/2024 Yerrayya 0207045WL025003 Yerrayya 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526364 Mr TUBATI ERRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
291 Chilakaluripet AP-07-045-008-004/010438
() 		0207045000NRG25160520241151710 16/05/2024 VEMULA MOHANRARAO 0207045WL025003 VEMULA MOHANRARAO 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526500 MOHAN RAO VEMULA STATE BANK OF INDIA(508548)
292 Chilakaluripet AP-07-045-008-004/010439
() 		0207045000NRG25160520241151711 16/05/2024 Koteswaramm 0207045WL025003 Koteswaramm 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526363 Mrs Tubhati Koteswaramma INDIAN BANK(607105)
293 Chilakaluripet AP-07-045-008-004/010439
() 		0207045000NRG25160520241151712 16/05/2024 Venkatarao 0207045WL025003 Venkatarao 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526664 Mr Tubhati Venkata Rao INDIAN BANK(607105)
294 Chilakaluripet AP-07-045-008-004/010440
() 		0207045000NRG25160520241151713 16/05/2024 Swarajyam 0207045WL025003 Swarajyam 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526365 Mrs KATTA RAJYAM INDIAN BANK(607105)
295 Chilakaluripet AP-07-045-008-004/010444
() 		0207045000NRG25160520241152359 16/05/2024 Shaik Subhani 0207045WL025013 Shaik Subhani 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526579 SHAIK SUBHANI HDFC BANK LTD(607152)
296 Chilakaluripet AP-07-045-008-004/010446
() 		0207045000NRG25160520241153468 16/05/2024 Mubina 0207045WL025030 Mubina 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526422 Mrs Shaik Mobina INDIAN BANK(607105)
297 Chilakaluripet AP-07-045-008-004/010446
() 		0207045000NRG25160520241153469 16/05/2024 SHAIK JANI BASHA 0207045WL025030 SHAIK JANI BASHA 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526644 Mr SHAIK JANI BASHA INDIAN BANK(607105)
298 Chilakaluripet AP-07-045-008-004/010447
() 		0207045000NRG25160520241156988 16/05/2024 Shaheena 0207045WL025086 Shaheena 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526482 LINGAMGUNTLA SHAIK SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chilakaluripet AP-07-045-008-004/010452
() 		0207045000NRG25160520241160777 16/05/2024 Gous Bee 0207045WL025151 Gous Bee 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225525939 Mrs PARCHURI GOUSEBI INDIAN BANK(607105)
300 Chilakaluripet AP-07-045-008-004/010452
() 		0207045000NRG25160520241160776 16/05/2024 Paruchuru Lal Ahammed 0207045WL025151 Paruchuru Lal Ahammed 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526702 Mr Parchur Patan Lal Ahammad INDIAN BANK(607105)
301 Chilakaluripet AP-07-045-008-004/010453
() 		0207045000NRG25160520241152361 16/05/2024 LINGAMGUNTLA ASHA BEE 0207045WL025013 LINGAMGUNTLA ASHA BEE 00176 IDIB000C021 1132 1132 Processed 22/05/2024 4225526292 Mrs LINGAMGUNTLA ASHA BEE INDIAN BANK(607105)
302 Chilakaluripet AP-07-045-008-004/010456
() 		0207045000NRG25160520241152362 16/05/2024 Shaik Ligamguntla mahaboob bee 0207045WL025013 Shaik Ligamguntla mahaboob bee 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526629 Mrs SHAIK LIGAMGUNTLA MAHABOOB BEE INDIAN BANK(607105)
303 Chilakaluripet AP-07-045-008-004/010475
() 		0207045000NRG25160520241156989 16/05/2024 Karimulla 0207045WL025086 Karimulla 00176 IDIB000C021 1444 1444 Processed 22/05/2024 4225526423 Mr LINGAMGUNTLA KARIMULLA INDIAN BANK(607105)
304 Chilakaluripet AP-07-045-008-004/010477
() 		0207045000NRG25160520241160784 16/05/2024 Noorjaha 0207045WL025151 Noorjaha 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526532 Mrs SHIK NOORJAHA INDIAN BANK(607105)
305 Chilakaluripet AP-07-045-008-004/010482
() 		0207045000NRG25160520241152363 16/05/2024 SAHIK MOHIDDINSA 0207045WL025013 SAHIK MOHIDDINSA 00176 IDIB000C021 1415 1415 Processed 22/05/2024 4225526503 Mrs SHAIK MOHIDDINSA INDIAN BANK(607105)
306 Chilakaluripet AP-07-045-008-004/010483
() 		0207045000NRG25160520241156991 16/05/2024 baaji 0207045WL025086 baaji 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526708 MR MUTCHU BAJI BASHA STATE BANK OF INDIA(508548)
307 Chilakaluripet AP-07-045-008-004/010483
() 		0207045000NRG25160520241156990 16/05/2024 sameena 0207045WL025086 sameena 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526487 Mrs SHAIK MUCHU SHAMIRA INDIAN BANK(607105)
308 Chilakaluripet AP-07-045-008-004/010528
() 		0207045000NRG25160520241156994 16/05/2024 Munira 0207045WL025086 Munira 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526466 Mrs Shaik Munira INDIAN BANK(607105)
309 Chilakaluripet AP-07-045-008-004/010532
() 		0207045000NRG25160520241156997 16/05/2024 Aznun 0207045WL025086 Aznun 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526464 Mrs Yallamanda Shaik Ajulun INDIAN BANK(607105)
310 Chilakaluripet AP-07-045-008-004/010535
() 		0207045000NRG25160520241152364 16/05/2024 Fathimun 0207045WL025013 Fathimun 00176 IDIB000C021 1415 1415 Processed 22/05/2024 4225526368 Ms JANGU FATHIMUN INDIAN BANK(607105)
311 Chilakaluripet AP-07-045-008-004/010537
() 		0207045000NRG25160520241160791 16/05/2024 Abdhul Basha 0207045WL025151 Abdhul Basha 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526561 Mr Uppalapati Shaik Abdul Basha INDIAN BANK(607105)
312 Chilakaluripet AP-07-045-008-004/010537
() 		0207045000NRG25160520241160790 16/05/2024 uppalapati shaik karimoon 0207045WL025151 uppalapati shaik karimoon 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526297 Mrs Uppalapati Shaik Karimoon INDIAN BANK(607105)
313 Chilakaluripet AP-07-045-008-004/010548
() 		0207045000NRG25160520241156999 16/05/2024 Bhjasha 0207045WL025086 Bhjasha 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526559 Mr Shaik Nadendla Basha BASHA INDIAN BANK(607105)
314 Chilakaluripet AP-07-045-008-004/010548
() 		0207045000NRG25160520241157000 16/05/2024 Jameela 0207045WL025086 Jameela 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526486 Mrs NADENDLA JAMILA INDIAN BANK(607105)
315 Chilakaluripet AP-07-045-008-004/010555
() 		0207045000NRG25160520241157001 16/05/2024 sirina 0207045WL025086 sirina 00176 IDIB000C021 1444 1444 Processed 22/05/2024 4225526490 Mrs SAYYED SIRINA INDIAN BANK(607105)
316 Chilakaluripet AP-07-045-008-004/010562
() 		0207045000NRG25160520241151714 16/05/2024 Muneer Begam 0207045WL025003 Muneer Begam 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526351 Mrs Patan Muneer Begam INDIAN BANK(607105)
317 Chilakaluripet AP-07-045-008-004/010568
() 		0207045000NRG25160520241157004 16/05/2024 Muneer 0207045WL025086 Muneer 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526295 Mrs LINGAMGUNTLA MUNEER INDIAN BANK(607105)
318 Chilakaluripet AP-07-045-008-004/010574
() 		0207045000NRG25160520241160793 16/05/2024 purushotamapatnam najurun 0207045WL025151 purushotamapatnam najurun 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526465 Mrs PURUSHOTAMAPATNAM NAJURUN INDIAN BANK(607105)
319 Chilakaluripet AP-07-045-008-004/010584
() 		0207045000NRG25160520241151717 16/05/2024 gousya 0207045WL025003 gousya 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526289 Mrs Ghantasala Gousya INDIAN BANK(607105)
320 Chilakaluripet AP-07-045-008-004/010587
() 		0207045000NRG25160520241151719 16/05/2024 bashirun 0207045WL025003 bashirun 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526294 Mrs SAYYAD BASHIRUN INDIAN BANK(607105)
321 Chilakaluripet AP-07-045-008-004/010589
() 		0207045000NRG25160520241151720 16/05/2024 abdul basha 0207045WL025003 abdul basha 00176 IDIB000C021 1436 1436 Processed 22/05/2024 4225526649 Mr Lingamguntla Abdul Basha INDIAN BANK(607105)
322 Chilakaluripet AP-07-045-008-004/010589
() 		0207045000NRG25160520241151721 16/05/2024 najimun 0207045WL025003 najimun 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225525938 Mrs Lingamguntla Najimun INDIAN BANK(607105)
323 Chilakaluripet AP-07-045-008-004/010591
() 		0207045000NRG25160520241157012 16/05/2024 jani begam 0207045WL025086 jani begam 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526492 Mrs Shaik Jani Begam INDIAN BANK(607105)
324 Chilakaluripet AP-07-045-008-004/010592
() 		0207045000NRG25160520241153470 16/05/2024 Lingamguntla Lal Jani 0207045WL025030 Lingamguntla Lal Jani 00176 IDIB000C021 1168 1168 Rejected 22/05/2024 4225525942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Chilakaluripet AP-07-045-008-004/010607
() 		0207045000NRG25160520241160798 16/05/2024 Shaik lingamguntla hussain bee 0207045WL025151 Shaik lingamguntla hussain bee 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526683 Mrs Shaik Lingamguntla Hussain Bee INDIAN BANK(607105)
326 Chilakaluripet AP-07-045-008-004/010615
() 		0207045000NRG25160520241152366 16/05/2024 lingam guntla khamrunbi 0207045WL025013 lingam guntla khamrunbi 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526627 Mr LINGAMGUNTLA KHAMRUN BEE INDIAN BANK(607105)
327 Chilakaluripet AP-07-045-008-004/010617
() 		0207045000NRG25160520241151724 16/05/2024 shaik lingumguntla fatima 0207045WL025003 shaik lingumguntla fatima 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526567 Mrs Shaik Lingamguntla Fathima INDIAN BANK(607105)
328 Chilakaluripet AP-07-045-008-004/010618
() 		0207045000NRG25160520241157017 16/05/2024 uppalapati mastanbi 0207045WL025086 uppalapati mastanbi 00176 IDIB000C021 1444 1444 Processed 22/05/2024 4225526301 Mrs UPPALAPATI MASTHAN BEE INDIAN BANK(607105)
329 Chilakaluripet AP-07-045-008-004/010620
() 		0207045000NRG25160520241151727 16/05/2024 SAMBAIAH 0207045WL025003 SAMBAIAH 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526687 Mr Jagarlamudi Sambaiah INDIAN BANK(607105)
330 Chilakaluripet AP-07-045-008-004/010621
() 		0207045000NRG25160520241153472 16/05/2024 syed reyaz begum 0207045WL025030 syed reyaz begum 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526725 Mrs Sayyad Riyaz Begam INDIAN BANK(607105)
331 Chilakaluripet AP-07-045-008-004/010627
() 		0207045000NRG25160520241151728 16/05/2024 john saida 0207045WL025003 john saida 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526568 Mr Motupalli John Said INDIAN BANK(607105)
332 Chilakaluripet AP-07-045-008-004/010628
() 		0207045000NRG25160520241157018 16/05/2024 mahaboob 0207045WL025086 mahaboob 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526581 Mr Uppalapati Shaik Mahaboob INDIAN BANK(607105)
333 Chilakaluripet AP-07-045-008-004/010630
() 		0207045000NRG25160520241151729 16/05/2024 syed mahboob basha 0207045WL025003 syed mahboob basha 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526578 Mr Sayyed Mahaboob Basha INDIAN BANK(607105)
334 Chilakaluripet AP-07-045-008-004/010630
() 		0207045000NRG25160520241151730 16/05/2024 syed parveen 0207045WL025003 syed parveen 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526580 SAYYED PARVEEN UNION BANK OF INDIA(508500)
335 Chilakaluripet AP-07-045-008-004/010632
() 		0207045000NRG25160520241160803 16/05/2024 Ameer Peer 0207045WL025151 Ameer Peer 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526582 Mr Lingamguntla Shaik Ameer Peer INDIAN BANK(607105)
336 Chilakaluripet AP-07-045-008-004/010632
() 		0207045000NRG25160520241160802 16/05/2024 Khatun bi 0207045WL025151 Khatun bi 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526583 Mrs Lingamgundla Khatun Bee INDIAN BANK(607105)
337 Chilakaluripet AP-07-045-008-004/010633
() 		0207045000NRG25160520241151731 16/05/2024 mastan amma 0207045WL025003 mastan amma 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526635 Mrs LINGAMGUNTLA MASTHANAMMA INDIAN BANK(607105)
338 Chilakaluripet AP-07-045-008-004/010638
() 		0207045000NRG25160520241157019 16/05/2024 khaja peer 0207045WL025086 khaja peer 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526600 Mr YALAMANDA KHAJA PEER INDIAN BANK(607105)
339 Chilakaluripet AP-07-045-008-004/010638
() 		0207045000NRG25160520241157020 16/05/2024 rajiya 0207045WL025086 rajiya 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526630 Mr Shaik Rajiya INDIAN BANK(607105)
340 Chilakaluripet AP-07-045-008-004/010646
() 		0207045000NRG25160520241160808 16/05/2024 dhariya vaali 0207045WL025151 dhariya vaali 00176 IDIB000C021 1725 1725 Processed 22/05/2024 4225526584 Mr Shaik Dariya Vali INDIAN BANK(607105)
341 Chilakaluripet AP-07-045-008-004/010648
() 		0207045000NRG25160520241153473 16/05/2024 SHAIK HASEENA 0207045WL025030 SHAIK HASEENA 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526569 Mrs SHAIK HASEENA INDIAN BANK(607105)
342 Chilakaluripet AP-07-045-008-004/010649
() 		0207045000NRG25160520241153475 16/05/2024 GANTASALA SHAIK APSARA 0207045WL025030 GANTASALA SHAIK APSARA 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526571 Mrs Shaik Apsara INDIAN BANK(607105)
343 Chilakaluripet AP-07-045-008-004/010649
() 		0207045000NRG25160520241153474 16/05/2024 shaik jani basha 0207045WL025030 shaik jani basha 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526570 GANTASALA SHAIK JANI BASHA CANARA BANK(508532)
344 Chilakaluripet AP-07-045-008-004/010650
() 		0207045000NRG25160520241157026 16/05/2024 ham raje 0207045WL025086 ham raje 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225526645 Mrs Pathan Ham Roze INDIAN BANK(607105)
345 Chilakaluripet AP-07-045-008-004/010650
() 		0207045000NRG25160520241157025 16/05/2024 mahboob basha 0207045WL025086 mahboob basha 00176 IDIB000C021 1733 1733 Processed 22/05/2024 4225525945 Mr Pathan Mahaboob Basha MAHABOOB BASH INDIAN BANK(607105)
346 Chilakaluripet AP-07-045-008-004/010651
() 		0207045000NRG25160520241151733 16/05/2024 Shaik Gantasala Khadar Basha 0207045WL025003 Shaik Gantasala Khadar Basha 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526685 Mr Ghantasala Shaik Khadar Basha INDIAN BANK(607105)
347 Chilakaluripet AP-07-045-008-004/010651
() 		0207045000NRG25160520241151732 16/05/2024 shaik jakeer 0207045WL025003 shaik jakeer 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526565 MR JAKEER GANTASALA STATE BANK OF INDIA(508548)
348 Chilakaluripet AP-07-045-008-004/010661
() 		0207045000NRG25160520241151736 16/05/2024 abdulla basha 0207045WL025003 abdulla basha 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526655 Mr Shaik Abdulla Basha INDIAN BANK(607105)
349 Chilakaluripet AP-07-045-008-004/010676
() 		0207045000NRG25160520241151739 16/05/2024 MOTUPALLI SHAIK MALLIKA 0207045WL025003 MOTUPALLI SHAIK MALLIKA 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526646 Mrs Motupalli Shaik Mallika INDIAN BANK(607105)
350 Chilakaluripet AP-07-045-008-004/10679
() 		0207045000NRG25160520241151740 16/05/2024 Uppalapati shaik shakeera 0207045WL025003 Uppalapati shaik shakeera 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526566 Mrs Uppalapati Shaik Shakeera INDIAN BANK(607105)
351 Chilakaluripet AP-07-045-008-004/10684
() 		0207045000NRG25160520241152370 16/05/2024 subhani Shaik 0207045WL025013 subhani Shaik 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225525936 Mr Shaik Mahaboob Subhani INDIAN BANK(607105)
352 Chilakaluripet AP-07-045-008-004/10689
() 		0207045000NRG25160520241153476 16/05/2024 Bapatla Shaik khatija 0207045WL025030 Bapatla Shaik khatija 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526684 Mrs Bapatla Shaik Khathija INDIAN BANK(607105)
353 Chilakaluripet AP-07-045-008-004/10695
() 		0207045000NRG25160520241153479 16/05/2024 Lingamguntla Nagur vali 0207045WL025030 Lingamguntla Nagur vali 00176 IDIB000C021 1168 1168 Processed 22/05/2024 4225526626 Mr LINGANGUTLA NAGURU VALI INDIAN BANK(607105)
354 Chilakaluripet AP-07-045-008-004/10695
() 		0207045000NRG25160520241153478 16/05/2024 Yandugumpalem Gousia 0207045WL025030 Yandugumpalem Gousia 00176 IDIB000C021 1168 1168 Processed 22/05/2024 4225526628 Mrs Shaik Gousiya INDIAN BANK(607105)
355 Chilakaluripet AP-07-045-008-004/10699
() 		0207045000NRG25160520241151744 16/05/2024 Gurijepalli Shaik Bajibi 0207045WL025003 Gurijepalli Shaik Bajibi 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526699 GURIJEPALLI SHAIK BAJIBI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chilakaluripet AP-07-045-008-004/10700
() 		0207045000NRG25160520241152372 16/05/2024 Shaik Mahaboob Bi 0207045WL025013 Shaik Mahaboob Bi 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225526640 Ms SHAIK MAHABOOBI INDIAN BANK(607105)
357 Chilakaluripet AP-07-045-008-004/10711
() 		0207045000NRG25160520241151746 16/05/2024 ASK.Jani Basha 0207045WL025003 ASK.Jani Basha 00176 IDIB000C021 1436 1436 Processed 22/05/2024 4225526718 Mr Jani Basha Shaik Anantavaram INDIAN BANK(607105)
358 Chilakaluripet AP-07-045-008-004/10713
() 		0207045000NRG25160520241151747 16/05/2024 Murikipudi Khadar Bee 0207045WL025003 Murikipudi Khadar Bee 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526657 Ms MURIKIPUDI KHADAR BEE INDIAN BANK(607105)
359 Chilakaluripet AP-07-045-008-004/10713
() 		0207045000NRG25160520241151748 16/05/2024 Murikipudi Nagoor Basha 0207045WL025003 Murikipudi Nagoor Basha 00176 IDIB000C021 1436 1436 Processed 22/05/2024 4225526658 MURIKIPUDI NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chilakaluripet AP-07-045-008-004/10716
() 		0207045000NRG25160520241151750 16/05/2024 Ghantasala Apsara 0207045WL025003 Ghantasala Apsara 00176 IDIB000C021 1723 1723 Processed 22/05/2024 4225526676 GHANTASALA APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chilakaluripet AP-07-045-008-004/10729
() 		0207045000NRG25160520241152373 16/05/2024 Mohamad Khasimbi 0207045WL025013 Mohamad Khasimbi 00176 IDIB000C021 1698 1698 Processed 22/05/2024 4225525944 Mrs Shaik Mohammad Hashemun Bee Alias K INDIAN BANK(607105)
362 Chilakaluripet AP-07-045-008-004/10731
() 		0207045000NRG25160520241153480 16/05/2024 Ganapavarapu Mastan Bee 0207045WL025030 Ganapavarapu Mastan Bee 00176 IDIB000C021 1752 1752 Processed 22/05/2024 4225526700 Mrs Ganapavaram Mastan Bee INDIAN BANK(607105)
363 Chilakaluripet AP-07-045-011-007/020580
() 		0207045000NRG25160520241099948 16/05/2024 Nagamani 0207045WL024076 Nagamani 00176 IDIB000C021 1252 1252 Processed 22/05/2024 4225526587 VELUPURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Chilakaluripet AP-07-045-015-012/010540
() 		0207045000NRG25160520241166873 16/05/2024 Nagavardhanam 0207045WL025278 Nagavardhanam 00176 IDIB000C021 800 800 Processed 22/05/2024 4225526410 PARCHURI NAGAVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chilakaluripet AP-07-045-015-012/010597
() 		0207045000NRG25160520241166879 16/05/2024 Venkateswarlu 0207045WL025278 Venkateswarlu 00176 IDIB000C021 1333 1333 Processed 22/05/2024 4225525940 BODDU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chilakaluripet AP-07-045-015-012/011048
() 		0207045000NRG25160520241166899 16/05/2024 anjamma 0207045WL025278 anjamma 00176 IDIB000C021 267 267 Processed 22/05/2024 4225526288 PARCHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chilakaluripet AP-07-045-021-015/010047
() 		0207045000NRG25160520241121791 16/05/2024 Ramarao 0207045WL024460 Ramarao 00176 IDIB000C021 1658 1658 Processed 22/05/2024 4225526705 DARLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chilakaluripet AP-07-045-021-015/010097
() 		0207045000NRG25160520241121796 16/05/2024 prem chand 0207045WL024460 prem chand 00176 IDIB000C021 1381 1381 Processed 22/05/2024 4225526671 BATHULA PREM CHAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 338393 338393
369 Chilakaluripet AP-07-045-021-015/010013
() 		0207045000NRG25160520241121777 16/05/2024 Darla Vamsi 0207045WL024460 Darla Vamsi 00176 IDIB000M328 1381 1381 Processed 22/05/2024 4225526672 Mr Darla Vamsi INDIAN BANK(607105)
SubTotal 1381 1381
370 Chilakaluripet AP-07-045-011-007/020084
() 		0207045000NRG25160520241100104 16/05/2024 Vimalamma 0207045WL024078 Vimalamma 00177 IOBA0003186 922 922 Processed 22/05/2024 4225526261 DAVALA VIMALAMMA W O CHINNARATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Chilakaluripet AP-07-045-011-007/020192
() 		0207045000NRG25160520241100114 16/05/2024 Nagamani 0207045WL024078 Nagamani 00177 IOBA0003186 1107 1107 Processed 22/05/2024 4225526262 NAGAMANI BONTHA INDIAN OVERSEAS BANK(508541)
372 Chilakaluripet AP-07-045-011-007/020396
() 		0207045000NRG25160520241099940 16/05/2024 Krupamma 0207045WL024076 Krupamma 00177 IOBA0003186 1502 1502 Processed 22/05/2024 4225526260 BONTHA KRUPAMMA INDIAN OVERSEAS BANK(508541)
373 Chilakaluripet AP-07-045-011-007/020447
() 		0207045000NRG25160520241099945 16/05/2024 Naga Ratnam 0207045WL024076 Naga Ratnam 00177 IOBA0003186 1502 1502 Processed 22/05/2024 4225526259 VELPURI NAGARATHNAM INDIAN OVERSEAS BANK(508541)
374 Chilakaluripet AP-07-045-015-012/010764
() 		0207045000NRG25160520241166891 16/05/2024 Sujatha 0207045WL025278 Sujatha 00177 IOBA0003186 1333 1333 Processed 22/05/2024 4225526263 PARCHURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6366 6366
375 Chilakaluripet AP-07-045-003-002/010329
() 		0207045000NRG25160520241134277 16/05/2024 udaykiran 0207045WL024681 udaykiran 00415 SBIN0000884 1537 1537 Processed 22/05/2024 4225526538 PARCHURI UDAY KIRAN BMMG P ADAIAH UNION BANK OF INDIA(508500)
SubTotal 1537 1537
376 Chilakaluripet AP-07-045-003-002/010058
() 		0207045000NRG25160520241127078 16/05/2024 rajesh 0207045WL024547 rajesh 00415 SBIN0001195 251 251 Processed 22/05/2024 4225526667 PATTIPATI RAJESH CANARA BANK(508532)
377 Chilakaluripet AP-07-045-003-002/010086
() 		0207045000NRG25160520241127089 16/05/2024 Venkateswarlu 0207045WL024547 Venkateswarlu 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526258 KANAGALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chilakaluripet AP-07-045-003-002/010270
() 		0207045000NRG25160520241127109 16/05/2024 Venkateswarlu 0207045WL024547 Venkateswarlu 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526250 KALUMURI VENKATESWARLU STATE BANK OF INDIA(508548)
379 Chilakaluripet AP-07-045-003-002/010352
() 		0207045000NRG25160520241134285 16/05/2024 Kotamma 0207045WL024681 Kotamma 00415 SBIN0001195 512 512 Processed 22/05/2024 4225526268 PALEPU KOTAMMA CANARA BANK(508532)
380 Chilakaluripet AP-07-045-003-002/010399
() 		0207045000NRG25160520241134295 16/05/2024 Nagaraju 0207045WL024681 Nagaraju 00415 SBIN0001195 1025 1025 Processed 22/05/2024 4225526254 MR PALEPU NAGARAJU STATE BANK OF INDIA(508548)
381 Chilakaluripet AP-07-045-003-002/010408
() 		0207045000NRG25160520241134298 16/05/2024 Hnumaiah 0207045WL024681 Hnumaiah 00415 SBIN0001195 1537 1537 Processed 22/05/2024 4225526537 PARUCHURI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Chilakaluripet AP-07-045-003-002/010433
() 		0207045000NRG25160520241134302 16/05/2024 Devinidaya 0207045WL024681 Devinidaya 00415 SBIN0001195 1537 1537 Processed 22/05/2024 4225526267 PARCHURI DEVUNIDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chilakaluripet AP-07-045-006-003/011027
() 		0207045000NRG25160520241102236 16/05/2024 Sarada 0207045WL024121 Sarada 00415 SBIN0001195 1273 1273 Processed 22/05/2024 4225526281 MRS SIRAMPALLI SARADA STATE BANK OF INDIA(508548)
384 Chilakaluripet AP-07-045-006-003/011694
() 		0207045000NRG25160520241102269 16/05/2024 subhashini 0207045WL024121 subhashini 00415 SBIN0001195 1018 1018 Processed 22/05/2024 4225526097 SUBHASHINI JONNALAGADDA CANARA BANK(508532)
385 Chilakaluripet AP-07-045-008-004/010033
() 		0207045000NRG25160520241156965 16/05/2024 Shaik Kalesha 0207045WL025086 Shaik Kalesha 00415 SBIN0001195 1733 1733 Processed 22/05/2024 4225526240 SHAIK KALESHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chilakaluripet AP-07-045-008-004/010124
() 		0207045000NRG25160520241156966 16/05/2024 Abdul Rehaman 0207045WL025086 Abdul Rehaman 00415 SBIN0001195 1733 1733 Processed 22/05/2024 4225526460 MR SHAIK ABDUL RAHMAN STATE BANK OF INDIA(508548)
387 Chilakaluripet AP-07-045-008-004/010127
() 		0207045000NRG25160520241156970 16/05/2024 MUTCHUSHAIK SUBHANI 0207045WL025086 MUTCHUSHAIK SUBHANI 00415 SBIN0001195 1733 1733 Processed 22/05/2024 4225526279 MUCHU SUBHANI CANARA BANK(508532)
388 Chilakaluripet AP-07-045-008-004/010303
() 		0207045000NRG25160520241156979 16/05/2024 Karimun 0207045WL025086 Karimun 00415 SBIN0001195 1733 1733 Processed 22/05/2024 4225526234 Mrs SHAIK KARIMUN INDIAN BANK(607105)
389 Chilakaluripet AP-07-045-008-004/010344
() 		0207045000NRG25160520241151697 16/05/2024 shaik ghantasala abdulla basha 0207045WL025003 shaik ghantasala abdulla basha 00415 SBIN0001195 1723 1723 Processed 22/05/2024 4225526218 MR SHAIK GANTASALA ABDULLA BASHA STATE BANK OF INDIA(508548)
390 Chilakaluripet AP-07-045-008-004/010399
() 		0207045000NRG25160520241156983 16/05/2024 Chinnababavali 0207045WL025086 Chinnababavali 00415 SBIN0001195 1444 1444 Processed 22/05/2024 4225526278 Mr Purushotta Pattanam Chinna Babavali INDIAN BANK(607105)
391 Chilakaluripet AP-07-045-008-004/010453
() 		0207045000NRG25160520241152360 16/05/2024 Lingamguntla Babu 0207045WL025013 Lingamguntla Babu 00415 SBIN0001195 1698 1698 Processed 22/05/2024 4225526400 LINGAMGUNTLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chilakaluripet AP-07-045-008-004/010532
() 		0207045000NRG25160520241156998 16/05/2024 Mohammad Basha 0207045WL025086 Mohammad Basha 00415 SBIN0001195 1733 1733 Processed 22/05/2024 4225526638 MR MAHMAD BASHA YALLAMANDA STATE BANK OF INDIA(508548)
393 Chilakaluripet AP-07-045-008-004/010594
() 		0207045000NRG25160520241151722 16/05/2024 nagur be 0207045WL025003 nagur be 00415 SBIN0001195 1723 1723 Processed 22/05/2024 4225526564 LINGAMGUNTLA SHAIK NAGUR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chilakaluripet AP-07-045-008-004/010621
() 		0207045000NRG25160520241153471 16/05/2024 syed lalbuda 0207045WL025030 syed lalbuda 00415 SBIN0001195 1752 1752 Processed 22/05/2024 4225526215 MR LALU BUDE SAYYAD STATE BANK OF INDIA(508548)
395 Chilakaluripet AP-07-045-008-004/010623
() 		0207045000NRG25160520241152368 16/05/2024 Appapuram Shaik Nagur Basha 0207045WL025013 Appapuram Shaik Nagur Basha 00415 SBIN0001195 1698 1698 Processed 22/05/2024 4225526711 APPAPURAM SHAIK NAGUR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chilakaluripet AP-07-045-008-004/10685
() 		0207045000NRG25160520241151741 16/05/2024 Nelluru Nagur Jani 0207045WL025003 Nelluru Nagur Jani 00415 SBIN0001195 1723 1723 Processed 22/05/2024 4225526277 Mr Nelluru Nagur Jani INDIAN BANK(607105)
397 Chilakaluripet AP-07-045-011-007/020005
() 		0207045000NRG25160520241099379 16/05/2024 Thangirala Sarada 0207045WL024071 Thangirala Sarada 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526274 MRS THANGIRALA SARADA STATE BANK OF INDIA(508548)
398 Chilakaluripet AP-07-045-011-007/020057
() 		0207045000NRG25160520241099381 16/05/2024 BONTHA AMBEDKHAR 0207045WL024071 BONTHA AMBEDKHAR 00415 SBIN0001195 1003 1003 Processed 22/05/2024 4225526232 BONTHA AMBEDKAR UNION BANK OF INDIA(508500)
399 Chilakaluripet AP-07-045-011-007/020057
() 		0207045000NRG25160520241099380 16/05/2024 Bontha Mariyamma 0207045WL024071 Bontha Mariyamma 00415 SBIN0001195 1003 1003 Processed 22/05/2024 4225526470 MRS BONTHA MARIYAMMA STATE BANK OF INDIA(508548)
400 Chilakaluripet AP-07-045-011-007/020063
() 		0207045000NRG25160520241099934 16/05/2024 Annamma 0207045WL024076 Annamma 00415 SBIN0001195 1502 1502 Processed 22/05/2024 4225526269 Mrs ANNAMMA SOWTAPALLI CENTRAL BANK OF INDIA(607115)
401 Chilakaluripet AP-07-045-011-007/020066
() 		0207045000NRG25160520241100102 16/05/2024 Bontha Peramma 0207045WL024078 Bontha Peramma 00415 SBIN0001195 738 738 Processed 22/05/2024 4225526253 MR BONTHA PERAMMA STATE BANK OF INDIA(508548)
402 Chilakaluripet AP-07-045-011-007/020086
() 		0207045000NRG25160520241100167 16/05/2024 Kamalamma 0207045WL024081 Kamalamma 00415 SBIN0001195 225 225 Processed 22/05/2024 4225526228 BONTHA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Chilakaluripet AP-07-045-011-007/020088
() 		0207045000NRG25160520241100169 16/05/2024 Bontha Suseela 0207045WL024081 Bontha Suseela 00415 SBIN0001195 1123 1123 Processed 22/05/2024 4225526227 MRS BONTHA SUSEELA STATE BANK OF INDIA(508548)
404 Chilakaluripet AP-07-045-011-007/020168
() 		0207045000NRG25160520241100170 16/05/2024 Bontha Bhagyamma 0207045WL024081 Bontha Bhagyamma 00415 SBIN0001195 1348 1348 Processed 22/05/2024 4225526397 MRS BONTHA BHAGYAMMA STATE BANK OF INDIA(508548)
405 Chilakaluripet AP-07-045-011-007/020196
() 		0207045000NRG25160520241100118 16/05/2024 Elisamma 0207045WL024078 Elisamma 00415 SBIN0001195 1107 1107 Processed 22/05/2024 4225526535 BONTHA YALESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Chilakaluripet AP-07-045-011-007/020212
() 		0207045000NRG25160520241100171 16/05/2024 Kumari 0207045WL024081 Kumari 00415 SBIN0001195 674 674 Processed 22/05/2024 4225526312 BONTHA KUMARI UNION BANK OF INDIA(508500)
407 Chilakaluripet AP-07-045-011-007/020218
() 		0207045000NRG25160520241100175 16/05/2024 Ranimma 0207045WL024081 Ranimma 00415 SBIN0001195 674 674 Processed 22/05/2024 4225526396 Mrs DONDAPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
408 Chilakaluripet AP-07-045-011-007/020364
() 		0207045000NRG25160520241100128 16/05/2024 Thangirala Ramanaiah 0207045WL024078 Thangirala Ramanaiah 00415 SBIN0001195 922 922 Processed 22/05/2024 4225526245 MR THANGIRALA RAMANAIAH STATE BANK OF INDIA(508548)
409 Chilakaluripet AP-07-045-011-007/020369
() 		0207045000NRG25160520241100181 16/05/2024 Bontha Manikyam 0207045WL024081 Bontha Manikyam 00415 SBIN0001195 225 225 Processed 22/05/2024 4225526437 MRS BONTHA MANIKYAM STATE BANK OF INDIA(508548)
410 Chilakaluripet AP-07-045-011-007/020369
() 		0207045000NRG25160520241100180 16/05/2024 Pottaiah Bontha 0207045WL024081 Pottaiah Bontha 00415 SBIN0001195 1348 1348 Processed 22/05/2024 4225526257 BONTHA POTTIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chilakaluripet AP-07-045-011-007/020405
() 		0207045000NRG25160520241099941 16/05/2024 Babu 0207045WL024076 Babu 00415 SBIN0001195 1252 1252 Processed 22/05/2024 4225526231 MR SOWTAPALLI BABURAO STATE BANK OF INDIA(508548)
412 Chilakaluripet AP-07-045-011-007/020407
() 		0207045000NRG25160520241099942 16/05/2024 Samba 0207045WL024076 Samba 00415 SBIN0001195 1502 1502 Processed 22/05/2024 4225526552 MRS TALLURI SAMBA STATE BANK OF INDIA(508548)
413 Chilakaluripet AP-07-045-011-007/020413
() 		0207045000NRG25160520241099393 16/05/2024 Malleswari 0207045WL024071 Malleswari 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526251 MRS DEGALA MALLESWARI STATE BANK OF INDIA(508548)
414 Chilakaluripet AP-07-045-011-007/020414
() 		0207045000NRG25160520241099394 16/05/2024 Manimma 0207045WL024071 Manimma 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526536 BONTHA MANIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Chilakaluripet AP-07-045-011-007/020422
() 		0207045000NRG25160520241099396 16/05/2024 Samba 0207045WL024071 Samba 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526241 BONTHA SAMBA STATE BANK OF INDIA(508548)
416 Chilakaluripet AP-07-045-011-007/020434
() 		0207045000NRG25160520241099401 16/05/2024 Venkayamma 0207045WL024071 Venkayamma 00415 SBIN0001195 1254 1254 Processed 22/05/2024 4225526222 DEVARAKONDA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Chilakaluripet AP-07-045-011-007/020493
() 		0207045000NRG25160520241100134 16/05/2024 Manimma Surpaga 0207045WL024078 Manimma Surpaga 00415 SBIN0001195 369 369 Processed 22/05/2024 4225526266 MANEMMA SURYAPAGA LTI STATE BANK OF INDIA(508548)
418 Chilakaluripet AP-07-045-011-007/020630
() 		0207045000NRG25160520241100189 16/05/2024 Bontha Peddabbai 0207045WL024081 Bontha Peddabbai 00415 SBIN0001195 1348 1348 Processed 22/05/2024 4225526223 MR PEDDABBAI BONTHA STATE BANK OF INDIA(508548)
419 Chilakaluripet AP-07-045-011-007/020687
() 		0207045000NRG25160520241099409 16/05/2024 Aruna Bontha 0207045WL024071 Aruna Bontha 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526689 MS ARUNA BONTHA STATE BANK OF INDIA(508548)
420 Chilakaluripet AP-07-045-011-007/020687
() 		0207045000NRG25160520241099408 16/05/2024 Chinna Nallaiah Bontha 0207045WL024071 Chinna Nallaiah Bontha 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526216 BONTHA CHINNA NALLAIAH STATE BANK OF INDIA(508548)
421 Chilakaluripet AP-07-045-011-007/020694
() 		0207045000NRG25160520241099954 16/05/2024 BONTHA RAMAIAH 0207045WL024076 BONTHA RAMAIAH 00415 SBIN0001195 1252 1252 Processed 22/05/2024 4225526613 Mr RAMAIAH BONTHA CENTRAL BANK OF INDIA(607115)
422 Chilakaluripet AP-07-045-011-007/020710
() 		0207045000NRG25160520241099956 16/05/2024 Parameela 0207045WL024076 Parameela 00415 SBIN0001195 1252 1252 Processed 22/05/2024 4225526730 MRS SURABI PREMAMMA STATE BANK OF INDIA(508548)
423 Chilakaluripet AP-07-045-011-007/020967
() 		0207045000NRG25160520241099413 16/05/2024 PALLEPOGU JOHNSI 0207045WL024071 PALLEPOGU JOHNSI 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526229 Mr PALLEPOGU JHANSI COASTAL LOCAL AREA BANK LTD(607783)
424 Chilakaluripet AP-07-045-011-007/2020007
() 		0207045000NRG25160520241099415 16/05/2024 BONTHA SWAPNA 0207045WL024071 BONTHA SWAPNA 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526668 MRS BONTHA SWAPNA STATE BANK OF INDIA(508548)
425 Chilakaluripet AP-07-045-011-007/2020011
() 		0207045000NRG25160520241099419 16/05/2024 TANGIRALA SUNIL 0207045WL024071 TANGIRALA SUNIL 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526669 MR TANGIRALA SUNIL STATE BANK OF INDIA(508548)
426 Chilakaluripet AP-07-045-011-007/20979
() 		0207045000NRG25160520241099424 16/05/2024 Bandaru Subbarao 0207045WL024071 Bandaru Subbarao 00415 SBIN0001195 1505 1505 Processed 22/05/2024 4225526098 BANDARU SUBBARAO BANK OF BARODA(606985)
427 Chilakaluripet AP-07-045-011-007/20983
() 		0207045000NRG25160520241099427 16/05/2024 PALAPARTHI GOVINDAMMA 0207045WL024071 PALAPARTHI GOVINDAMMA 00415 SBIN0001195 1003 1003 Processed 22/05/2024 4225526242 PALAPARTI GOVINDAMMA STATE BANK OF INDIA(508548)
428 Chilakaluripet AP-07-045-015-012/010005
() 		0207045000NRG25160520241164651 16/05/2024 Rayapudi Sudharani 0207045WL025238 Rayapudi Sudharani 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526728 MR RATAPUDI SUDHA RANI STATE BANK OF INDIA(508548)
429 Chilakaluripet AP-07-045-015-012/010006
() 		0207045000NRG25160520241164652 16/05/2024 Padamutham Subbarao 0207045WL025238 Padamutham Subbarao 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526496 PADAMOTTHAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chilakaluripet AP-07-045-015-012/010011
() 		0207045000NRG25160520241164654 16/05/2024 Peddamurtam Shym babu 0207045WL025238 Peddamurtam Shym babu 00415 SBIN0001195 515 515 Processed 22/05/2024 4225526544 MRS PEDDAMURTAM SHYM BABU STATE BANK OF INDIA(508548)
431 Chilakaluripet AP-07-045-015-012/010025
() 		0207045000NRG25160520241164656 16/05/2024 GUDIPUDI HIMAVATHI 0207045WL025238 GUDIPUDI HIMAVATHI 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526495 MISS GUDIPUDI HIMAVATHI STATE BANK OF INDIA(508548)
432 Chilakaluripet AP-07-045-015-012/010033
() 		0207045000NRG25160520241164657 16/05/2024 Yohanu 0207045WL025238 Yohanu 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526654 MRS KONATHAM YOHANU STATE BANK OF INDIA(508548)
433 Chilakaluripet AP-07-045-015-012/010036
() 		0207045000NRG25160520241164660 16/05/2024 Rayapudi Srinivasarao 0207045WL025238 Rayapudi Srinivasarao 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526614 MR RAYIPUDI SRINIVASARAO STATE BANK OF INDIA(508548)
434 Chilakaluripet AP-07-045-015-012/010036
() 		0207045000NRG25160520241164661 16/05/2024 Renuka 0207045WL025238 Renuka 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526604 RAYIPUDI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chilakaluripet AP-07-045-015-012/010041
() 		0207045000NRG25160520241164662 16/05/2024 Jayamma 0207045WL025238 Jayamma 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526402 MRS JAYAMMA CHELLI STATE BANK OF INDIA(508548)
436 Chilakaluripet AP-07-045-015-012/010060
() 		0207045000NRG25160520241164664 16/05/2024 Padamuttam sheshaiah 0207045WL025238 Padamuttam sheshaiah 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526545 PADAMUTTAM SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chilakaluripet AP-07-045-015-012/010062
() 		0207045000NRG25160520241164667 16/05/2024 Krupamma 0207045WL025238 Krupamma 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526448 PADAMUTTAM KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Chilakaluripet AP-07-045-015-012/010063
() 		0207045000NRG25160520241164668 16/05/2024 Devakaruna 0207045WL025238 Devakaruna 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526633 MISS PEDAMUTTAM DEVAKARUNA STATE BANK OF INDIA(508548)
439 Chilakaluripet AP-07-045-015-012/010158
() 		0207045000NRG25160520241167692 16/05/2024 Vali 0207045WL025289 Vali 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526605 MR VAIDANA VALI STATE BANK OF INDIA(508548)
440 Chilakaluripet AP-07-045-015-012/010171
() 		0207045000NRG25160520241167693 16/05/2024 Mirabi 0207045WL025289 Mirabi 00415 SBIN0001195 499 499 Processed 22/05/2024 4225526361 SHAIK MEERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chilakaluripet AP-07-045-015-012/010175
() 		0207045000NRG25160520241167694 16/05/2024 Mastanbi 0207045WL025289 Mastanbi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526359 SHAIK PAMURI MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chilakaluripet AP-07-045-015-012/010180
() 		0207045000NRG25160520241167695 16/05/2024 Imambee Marturu 0207045WL025289 Imambee Marturu 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526698 MARTURU IMAM BEE BANK OF BARODA(606985)
443 Chilakaluripet AP-07-045-015-012/010180
() 		0207045000NRG25160520241167696 16/05/2024 Marturu Meeravali 0207045WL025289 Marturu Meeravali 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526661 MARTURU MEERAVALI BANK OF BARODA(606985)
444 Chilakaluripet AP-07-045-015-012/010195
() 		0207045000NRG25160520241167697 16/05/2024 Hussenbi 0207045WL025289 Hussenbi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526451 REDDYGUDEM HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chilakaluripet AP-07-045-015-012/010196
() 		0207045000NRG25160520241167698 16/05/2024 Hasinabi 0207045WL025289 Hasinabi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526452 REDDYGUDEM HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chilakaluripet AP-07-045-015-012/010197
() 		0207045000NRG25160520241167699 16/05/2024 Kdharvali 0207045WL025289 Kdharvali 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526236 SHAIK KHADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chilakaluripet AP-07-045-015-012/010294
() 		0207045000NRG25160520241164670 16/05/2024 Nagamalleswari 0207045WL025238 Nagamalleswari 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526432 RAYAPUDI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chilakaluripet AP-07-045-015-012/010322
() 		0207045000NRG25160520241164671 16/05/2024 Rangama 0207045WL025238 Rangama 00415 SBIN0001195 772 772 Processed 22/05/2024 4225526539 MR PADMUTTAM RANGAMMA STATE BANK OF INDIA(508548)
449 Chilakaluripet AP-07-045-015-012/010323
() 		0207045000NRG25160520241164672 16/05/2024 Vani 0207045WL025238 Vani 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526713 PUNUGUPATI VANI BANK OF BARODA(606985)
450 Chilakaluripet AP-07-045-015-012/010324
() 		0207045000NRG25160520241164673 16/05/2024 Papa 0207045WL025238 Papa 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526541 MS PADAMUTTAM PAPA STATE BANK OF INDIA(508548)
451 Chilakaluripet AP-07-045-015-012/010396
() 		0207045000NRG25160520241164674 16/05/2024 Elijala Rani 0207045WL025238 Elijala Rani 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526642 YELLIJALA RANI MOTHER THERESSA MAHILA UNION BANK OF INDIA(508500)
452 Chilakaluripet AP-07-045-015-012/010396
() 		0207045000NRG25160520241164675 16/05/2024 Elizala Subbarao 0207045WL025238 Elizala Subbarao 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526529 MRS ELIZALA SUBBARAO STATE BANK OF INDIA(508548)
453 Chilakaluripet AP-07-045-015-012/010421
() 		0207045000NRG25160520241166866 16/05/2024 Tirupathamma 0207045WL025278 Tirupathamma 00415 SBIN0001195 800 800 Processed 22/05/2024 4225526518 MS TIRUPATHAMMA CHINTHA STATE BANK OF INDIA(508548)
454 Chilakaluripet AP-07-045-015-012/010447
() 		0207045000NRG25160520241166868 16/05/2024 Varalakshmi 0207045WL025278 Varalakshmi 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526408 CHINTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chilakaluripet AP-07-045-015-012/010448
() 		0207045000NRG25160520241166869 16/05/2024 Govindamma 0207045WL025278 Govindamma 00415 SBIN0001195 1066 1066 Processed 22/05/2024 4225526398 MRS RANGISETTY GOVINDAMMA STATE BANK OF INDIA(508548)
456 Chilakaluripet AP-07-045-015-012/010448
() 		0207045000NRG25160520241166870 16/05/2024 rangesetty ravichandra 0207045WL025278 rangesetty ravichandra 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526238 RANGISETTI RAVI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chilakaluripet AP-07-045-015-012/010537
() 		0207045000NRG25160520241164676 16/05/2024 padamuttam nirmala 0207045WL025238 padamuttam nirmala 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526434 PADAMUTTAM NIRMALA UNION BANK OF INDIA(508500)
458 Chilakaluripet AP-07-045-015-012/010545
() 		0207045000NRG25160520241166874 16/05/2024 Subbayamma 0207045WL025278 Subbayamma 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526527 ARAKATLA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chilakaluripet AP-07-045-015-012/010574
() 		0207045000NRG25160520241166877 16/05/2024 Rangisetty Sesubabu 0207045WL025278 Rangisetty Sesubabu 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526697 MR RANGISETTY SESHUBABU STATE BANK OF INDIA(508548)
460 Chilakaluripet AP-07-045-015-012/010598
() 		0207045000NRG25160520241166880 16/05/2024 Boddu Nagalakshmi 0207045WL025278 Boddu Nagalakshmi 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526446 BODDU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chilakaluripet AP-07-045-015-012/010599
() 		0207045000NRG25160520241166881 16/05/2024 Subbayamma 0207045WL025278 Subbayamma 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526271 RANGISETTY SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chilakaluripet AP-07-045-015-012/010610
() 		0207045000NRG25160520241166882 16/05/2024 Premela 0207045WL025278 Premela 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526416 KATTEBOYINA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Chilakaluripet AP-07-045-015-012/010612
() 		0207045000NRG25160520241166883 16/05/2024 Venkayamma Pallapothu 0207045WL025278 Venkayamma Pallapothu 00415 SBIN0001195 267 267 Processed 22/05/2024 4225526720 PALLABOTHU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chilakaluripet AP-07-045-015-012/010629
() 		0207045000NRG25160520241166886 16/05/2024 Ashokarani 0207045WL025278 Ashokarani 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526418 PARCHURI ASHOK RANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chilakaluripet AP-07-045-015-012/010633
() 		0207045000NRG25160520241164677 16/05/2024 Rayapudi Kumari 0207045WL025238 Rayapudi Kumari 00415 SBIN0001195 1287 1287 Processed 22/05/2024 4225526595 KUMARI RAYAPUDI BANK OF BARODA(606985)
466 Chilakaluripet AP-07-045-015-012/010652
() 		0207045000NRG25160520241164678 16/05/2024 Katta Anjali 0207045WL025238 Katta Anjali 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526714 MISS KATTA AJNJALI STATE BANK OF INDIA(508548)
467 Chilakaluripet AP-07-045-015-012/010686
() 		0207045000NRG25160520241164679 16/05/2024 Jayamma 0207045WL025238 Jayamma 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526217 SATHULURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chilakaluripet AP-07-045-015-012/010688
() 		0207045000NRG25160520241164681 16/05/2024 Sunitha 0207045WL025238 Sunitha 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526542 JANGA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chilakaluripet AP-07-045-015-012/010762
() 		0207045000NRG25160520241166889 16/05/2024 Rangisetty Anjali 0207045WL025278 Rangisetty Anjali 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526520 MRS RANGISETTY ANJALI STATE BANK OF INDIA(508548)
470 Chilakaluripet AP-07-045-015-012/010766
() 		0207045000NRG25160520241166892 16/05/2024 Padhmavathi 0207045WL025278 Padhmavathi 00415 SBIN0001195 1066 1066 Processed 22/05/2024 4225526220 MRS PADMAVATHI INTURI STATE BANK OF INDIA(508548)
471 Chilakaluripet AP-07-045-015-012/010772
() 		0207045000NRG25160520241164682 16/05/2024 Venkata ratnam 0207045WL025238 Venkata ratnam 00415 SBIN0001195 772 772 Processed 22/05/2024 4225526643 GADDE VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Chilakaluripet AP-07-045-015-012/010886
() 		0207045000NRG25160520241167715 16/05/2024 Merabi 0207045WL025289 Merabi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526548 PAMURI MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chilakaluripet AP-07-045-015-012/010917
() 		0207045000NRG25160520241167717 16/05/2024 kasimbi 0207045WL025289 kasimbi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526450 APPAPURAM KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Chilakaluripet AP-07-045-015-012/010918
() 		0207045000NRG25160520241167718 16/05/2024 Dariyabi 0207045WL025289 Dariyabi 00415 SBIN0001195 748 748 Processed 22/05/2024 4225526453 APPAPURAM DARIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
475 Chilakaluripet AP-07-045-015-012/010924
() 		0207045000NRG25160520241167719 16/05/2024 Vaidana mastanbee 0207045WL025289 Vaidana mastanbee 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526362 VAIDANA MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
476 Chilakaluripet AP-07-045-015-012/010930
() 		0207045000NRG25160520241164684 16/05/2024 kavitha 0207045WL025238 kavitha 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526405 MRS PADAMUTTAM KAVITHA STATE BANK OF INDIA(508548)
477 Chilakaluripet AP-07-045-015-012/010930
() 		0207045000NRG25160520241164685 16/05/2024 Senkar rao 0207045WL025238 Senkar rao 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526256 MR PADAMUTTAM SHANKAR RAO STATE BANK OF INDIA(508548)
478 Chilakaluripet AP-07-045-015-012/010956
() 		0207045000NRG25160520241167720 16/05/2024 Chaanbi 0207045WL025289 Chaanbi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526443 PASAMARTHI CHANDU BI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chilakaluripet AP-07-045-015-012/010957
() 		0207045000NRG25160520241167721 16/05/2024 Mahabbi 0207045WL025289 Mahabbi 00415 SBIN0001195 499 499 Processed 22/05/2024 4225526440 PAMURI MAHABBI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Chilakaluripet AP-07-045-015-012/010962
() 		0207045000NRG25160520241167722 16/05/2024 Mastaani 0207045WL025289 Mastaani 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526650 PAMURI MASTANI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Chilakaluripet AP-07-045-015-012/010966
() 		0207045000NRG25160520241167723 16/05/2024 Ashrifoon 0207045WL025289 Ashrifoon 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526442 SHAIK ASRIFOON INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chilakaluripet AP-07-045-015-012/010967
() 		0207045000NRG25160520241167724 16/05/2024 Jameela 0207045WL025289 Jameela 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526660 ELURU JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chilakaluripet AP-07-045-015-012/010968
() 		0207045000NRG25160520241167725 16/05/2024 SHAIK BAJI 0207045WL025289 SHAIK BAJI 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526444 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Chilakaluripet AP-07-045-015-012/010970
() 		0207045000NRG25160520241167726 16/05/2024 Jaanbi 0207045WL025289 Jaanbi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526727 SHAIK JOHN BI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Chilakaluripet AP-07-045-015-012/010980
() 		0207045000NRG25160520241166893 16/05/2024 Aadi lakshmi 0207045WL025278 Aadi lakshmi 00415 SBIN0001195 1066 1066 Processed 22/05/2024 4225526445 RANGI SETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chilakaluripet AP-07-045-015-012/010980
() 		0207045000NRG25160520241166894 16/05/2024 Chandrasekhar Rangisetty 0207045WL025278 Chandrasekhar Rangisetty 00415 SBIN0001195 1066 1066 Processed 22/05/2024 4225526264 MR CHANDRASEKHAR RANGISETTY STATE BANK OF INDIA(508548)
487 Chilakaluripet AP-07-045-015-012/011001
() 		0207045000NRG25160520241166896 16/05/2024 Sivanagamani Rangisetty 0207045WL025278 Sivanagamani Rangisetty 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526722 MS SIVANAGAMANI RANGISETTY STATE BANK OF INDIA(508548)
488 Chilakaluripet AP-07-045-015-012/011030
() 		0207045000NRG25160520241166898 16/05/2024 nagapadma 0207045WL025278 nagapadma 00415 SBIN0001195 267 267 Processed 22/05/2024 4225526456 MR GUDURI NAGA PADMA STATE BANK OF INDIA(508548)
489 Chilakaluripet AP-07-045-015-012/011054
() 		0207045000NRG25160520241167728 16/05/2024 asha dun 0207045WL025289 asha dun 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526441 PAMURU ASHADOON INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chilakaluripet AP-07-045-015-012/011060
() 		0207045000NRG25160520241164687 16/05/2024 bharathi 0207045WL025238 bharathi 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526431 SATHULURI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chilakaluripet AP-07-045-015-012/011099
() 		0207045000NRG25160520241166900 16/05/2024 masthaan bi 0207045WL025278 masthaan bi 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526526 NOOR BASHA MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chilakaluripet AP-07-045-015-012/011118
() 		0207045000NRG25160520241166901 16/05/2024 gullapalli nagalakshmi 0207045WL025278 gullapalli nagalakshmi 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526417 GULLAPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chilakaluripet AP-07-045-015-012/011124
() 		0207045000NRG25160520241167730 16/05/2024 Ashabi Vaidan 0207045WL025289 Ashabi Vaidan 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526519 VAIDAN ASHA BI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chilakaluripet AP-07-045-015-012/011139
() 		0207045000NRG25160520241164689 16/05/2024 rayapudi sunitha 0207045WL025238 rayapudi sunitha 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526433 RAYAPUDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chilakaluripet AP-07-045-015-012/011192
() 		0207045000NRG25160520241167737 16/05/2024 Shaik Appapuram Dariyabi 0207045WL025289 Shaik Appapuram Dariyabi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526498 SHAIK APPAPURAM DARIYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chilakaluripet AP-07-045-015-012/011251
() 		0207045000NRG25160520241167743 16/05/2024 KHASIMBI 0207045WL025289 KHASIMBI 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526358 SHAIK APPAPURAM KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chilakaluripet AP-07-045-015-012/011252
() 		0207045000NRG25160520241167744 16/05/2024 meeraabi 0207045WL025289 meeraabi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526230 APPAPURAM MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chilakaluripet AP-07-045-015-012/011260
() 		0207045000NRG25160520241167745 16/05/2024 mahabbi 0207045WL025289 mahabbi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526497 SHAIK MAHABBI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chilakaluripet AP-07-045-015-012/011273
() 		0207045000NRG25160520241167746 16/05/2024 meeraabi 0207045WL025289 meeraabi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526457 SAYYAD MEERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chilakaluripet AP-07-045-015-012/011360
() 		0207045000NRG25160520241167747 16/05/2024 ashik 0207045WL025289 ashik 00415 SBIN0001195 748 748 Processed 22/05/2024 4225526729 PAMURI ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chilakaluripet AP-07-045-015-012/011362
() 		0207045000NRG25160520241167748 16/05/2024 fathimoon 0207045WL025289 fathimoon 00415 SBIN0001195 748 748 Processed 22/05/2024 4225526225 SHAIK APAPURAM PHATIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chilakaluripet AP-07-045-015-012/011383
() 		0207045000NRG25160520241164690 16/05/2024 RAVIKUMAR 0207045WL025238 RAVIKUMAR 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526472 MR JANGA RAVI KUMAR STATE BANK OF INDIA(508548)
503 Chilakaluripet AP-07-045-015-012/011393
() 		0207045000NRG25160520241164691 16/05/2024 sampurna 0207045WL025238 sampurna 00415 SBIN0001195 1029 1029 Processed 22/05/2024 4225526449 MISS GARAPATI SAMPURNA STATE BANK OF INDIA(508548)
504 Chilakaluripet AP-07-045-015-012/011397
() 		0207045000NRG25160520241167749 16/05/2024 khadar bi 0207045WL025289 khadar bi 00415 SBIN0001195 748 748 Processed 22/05/2024 4225526399 SHAIK KHADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chilakaluripet AP-07-045-015-012/011398
() 		0207045000NRG25160520241167750 16/05/2024 madar bi 0207045WL025289 madar bi 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526283 PAMURI MADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chilakaluripet AP-07-045-015-012/011435
() 		0207045000NRG25160520241166905 16/05/2024 ankarao 0207045WL025278 ankarao 00415 SBIN0001195 1333 1333 Processed 22/05/2024 4225526593 MR ANKARAO KOMMURI STATE BANK OF INDIA(508548)
507 Chilakaluripet AP-07-045-015-012/011444
() 		0207045000NRG25160520241167751 16/05/2024 silar bee 0207045WL025289 silar bee 00415 SBIN0001195 748 748 Processed 22/05/2024 4225526360 APPAPURAM SHAIK SILAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chilakaluripet AP-07-045-015-012/011447
() 		0207045000NRG25160520241167752 16/05/2024 najima 0207045WL025289 najima 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526521 PAMURI NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chilakaluripet AP-07-045-015-012/011449
() 		0207045000NRG25160520241167753 16/05/2024 mastani 0207045WL025289 mastani 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526458 KOMERAPUDI MASTANI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chilakaluripet AP-07-045-015-012/011451
() 		0207045000NRG25160520241167754 16/05/2024 john bee 0207045WL025289 john bee 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526653 PAMURI JOHN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chilakaluripet AP-07-045-015-012/011452
() 		0207045000NRG25160520241167756 16/05/2024 mastani 0207045WL025289 mastani 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526606 MRS SHAIK APPAPURAM MASTANI STATE BANK OF INDIA(508548)
512 Chilakaluripet AP-07-045-015-012/011455
() 		0207045000NRG25160520241167757 16/05/2024 karimoon 0207045WL025289 karimoon 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526652 MS KARIMOON APPAPURAM STATE BANK OF INDIA(508548)
513 Chilakaluripet AP-07-045-015-012/011460
() 		0207045000NRG25160520241167758 16/05/2024 Pamuri Noor 0207045WL025289 Pamuri Noor 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526522 PAMURI NOOR INDIA POST PAYMENTS BANK LIMITED(508528)
514 Chilakaluripet AP-07-045-015-012/011500
() 		0207045000NRG25160520241167764 16/05/2024 SHAREEF 0207045WL025289 SHAREEF 00415 SBIN0001195 249 249 Processed 22/05/2024 4225526631 PAMURI SHAREEF BANK OF BARODA(606985)
515 Chilakaluripet AP-07-045-015-012/011518
() 		0207045000NRG25160520241167768 16/05/2024 MOULABEE 0207045WL025289 MOULABEE 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526528 MS MOULABEE SHAIK STATE BANK OF INDIA(508548)
516 Chilakaluripet AP-07-045-015-012/011521
() 		0207045000NRG25160520241167769 16/05/2024 HABIBOON 0207045WL025289 HABIBOON 00415 SBIN0001195 998 998 Processed 22/05/2024 4225526612 MRS HABIBOON VAIDHANA STATE BANK OF INDIA(508548)
517 Chilakaluripet AP-07-045-015-012/011582
() 		0207045000NRG25160520241166906 16/05/2024 APARNA 0207045WL025278 APARNA 00415 SBIN0001195 533 533 Processed 22/05/2024 4225526641 MISS PARCHURI APARNA STATE BANK OF INDIA(508548)
518 Chilakaluripet AP-07-045-015-012/011637
() 		0207045000NRG25160520241164692 16/05/2024 siva 0207045WL025238 siva 00415 SBIN0001195 772 772 Processed 22/05/2024 4225526594 MRS KATTA SIVA STATE BANK OF INDIA(508548)
519 Chilakaluripet AP-07-045-015-012/11665
() 		0207045000NRG25160520241166907 16/05/2024 Rangisetti Aruna 0207045WL025278 Rangisetti Aruna 00415 SBIN0001195 533 533 Processed 22/05/2024 4225526719 MRS ARUNA RANGISETTI STATE BANK OF INDIA(508548)
520 Chilakaluripet AP-07-045-021-015/010060
() 		0207045000NRG25160520241121792 16/05/2024 Saramma 0207045WL024460 Saramma 00415 SBIN0001195 1658 1658 Processed 22/05/2024 4225526221 EPURI SHOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chilakaluripet AP-07-045-021-015/010159
() 		0207045000NRG25160520241121802 16/05/2024 Ankamma 0207045WL024460 Ankamma 00415 SBIN0001195 1105 1105 Processed 22/05/2024 4225526226 KOVURI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Chilakaluripet AP-07-045-021-015/10281
() 		0207045000NRG25160520241121826 16/05/2024 Kudari Pushpanjali 0207045WL024460 Kudari Pushpanjali 00415 SBIN0001195 1381 1381 Processed 22/05/2024 4225526591 MISS KUDARI PUSHPANJALI STATE BANK OF INDIA(508548)
523 Chilakaluripet AP-07-045-021-015/10288
() 		0207045000NRG25160520241121831 16/05/2024 Darla Akhil 0207045WL024460 Darla Akhil 00415 SBIN0001195 1381 1381 Processed 22/05/2024 4225526219 MR DARLA AKHIL STATE BANK OF INDIA(508548)
SubTotal 165627 165627
524 Chilakaluripet AP-07-045-011-007/020351
() 		0207045000NRG25160520241100126 16/05/2024 Suvarta 0207045WL024078 Suvarta 00415 SBIN0001409 1107 1107 Processed 22/05/2024 4225526224 B KOTESWARAMMA UNION BANK OF INDIA(508500)
525 Chilakaluripet AP-07-045-011-007/020451
() 		0207045000NRG25160520241099946 16/05/2024 Bhagayama 0207045WL024076 Bhagayama 00415 SBIN0001409 1252 1252 Processed 22/05/2024 4225526280 MRS CHINA BAGYAMMA SOUTAPALLI STATE BANK OF INDIA(508548)
526 Chilakaluripet AP-07-045-015-012/010557
() 		0207045000NRG25160520241166875 16/05/2024 Venkayamma 0207045WL025278 Venkayamma 00415 SBIN0001409 1333 1333 Processed 22/05/2024 4225526235 RANGI SETTI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chilakaluripet AP-07-045-015-012/010901
() 		0207045000NRG25160520241167716 16/05/2024 Muntaj begam 0207045WL025289 Muntaj begam 00415 SBIN0001409 998 998 Processed 22/05/2024 4225526651 PATAN MUNTHAZ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chilakaluripet AP-07-045-015-012/011191
() 		0207045000NRG25160520241167736 16/05/2024 khasimbi 0207045WL025289 khasimbi 00415 SBIN0001409 998 998 Processed 22/05/2024 4225526454 APPAPURAM KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
529 Chilakaluripet AP-07-045-015-012/010839
() 		0207045000NRG25160520241164683 16/05/2024 Vijyakumari 0207045WL025238 Vijyakumari 00415 SBIN0003726 772 772 Processed 22/05/2024 4225526403 MRS VIJAYA KUMARI KONTHAM STATE BANK OF INDIA(508548)
SubTotal 772 772
530 Chilakaluripet AP-07-045-011-007/020095
() 		0207045000NRG25160520241100106 16/05/2024 Surabi Anusha 0207045WL024078 Surabi Anusha 00415 SBIN0004825 1107 1107 Processed 22/05/2024 4225526716 Mrs SURABI ANUSHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
531 Chilakaluripet AP-07-045-011-007/020267
() 		0207045000NRG25160520241100120 16/05/2024 Surabi Ramadevi 0207045WL024078 Surabi Ramadevi 00415 SBIN0004825 922 922 Processed 22/05/2024 4225526616 Mrs SURABHI RAMA DEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2029 2029
532 Chilakaluripet AP-07-045-011-007/020861
() 		0207045000NRG25160520241099410 16/05/2024 Ramesh 0207045WL024071 Ramesh 00415 SBIN0006516 1505 1505 Processed 22/05/2024 4225526311 BONTHA RAMESH UNION BANK OF INDIA(508500)
SubTotal 1505 1505
533 Chilakaluripet AP-07-045-021-015/010154
() 		0207045000NRG25160520241121799 16/05/2024 Swarna Kishore 0207045WL024460 Swarna Kishore 00415 SBIN0011092 1381 1381 Processed 22/05/2024 4225526670 SWARNA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1381 1381
534 Chilakaluripet AP-07-045-008-004/010308
() 		0207045000NRG25160520241151693 16/05/2024 Karimulla 0207045WL025003 Karimulla 00415 SBIN0013279 1723 1723 Processed 22/05/2024 4225526622 G KARIMULLA UNION BANK OF INDIA(508500)
535 Chilakaluripet AP-07-045-008-004/010471
() 		0207045000NRG25160520241160782 16/05/2024 Maleeni 0207045WL025151 Maleeni 00415 SBIN0013279 1150 1150 Processed 22/05/2024 4225526530 Mrs SHAIK MALEENI INDIAN BANK(607105)
536 Chilakaluripet AP-07-045-008-004/010490
() 		0207045000NRG25160520241160786 16/05/2024 Jareena Mehatha 0207045WL025151 Jareena Mehatha 00415 SBIN0013279 1437 1437 Processed 22/05/2024 4225526272 MISS JAREENA MEHATHA SHAIK STATE BANK OF INDIA(508548)
537 Chilakaluripet AP-07-045-008-004/010562
() 		0207045000NRG25160520241151715 16/05/2024 Baji 0207045WL025003 Baji 00415 SBIN0013279 1723 1723 Processed 22/05/2024 4225526273 MR BAJI PATHAN STATE BANK OF INDIA(508548)
538 Chilakaluripet AP-07-045-008-004/010574
() 		0207045000NRG25160520241160794 16/05/2024 PURUSHOTHAMA PATNAM MOULAI 0207045WL025151 PURUSHOTHAMA PATNAM MOULAI 00415 SBIN0013279 1725 1725 Processed 22/05/2024 4225526237 PURUSHOTHAMA PATNAM SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Chilakaluripet AP-07-045-008-004/010584
() 		0207045000NRG25160520241151716 16/05/2024 baji 0207045WL025003 baji 00415 SBIN0013279 1723 1723 Processed 22/05/2024 4225526404 MR BAJI GANATASALA STATE BANK OF INDIA(508548)
540 Chilakaluripet AP-07-045-008-004/010587
() 		0207045000NRG25160520241151718 16/05/2024 karimulla 0207045WL025003 karimulla 00415 SBIN0013279 1723 1723 Processed 22/05/2024 4225526255 KARJMULLA SAYYAD STATE BANK OF INDIA(508548)
541 Chilakaluripet AP-07-045-008-004/010623
() 		0207045000NRG25160520241152367 16/05/2024 appapuram shaik chandini 0207045WL025013 appapuram shaik chandini 00415 SBIN0013279 1698 1698 Processed 22/05/2024 4225526623 MISS APPAPURAM SHAIK CHANDINI STATE BANK OF INDIA(508548)
542 Chilakaluripet AP-07-045-008-004/010652
() 		0207045000NRG25160520241151735 16/05/2024 shaik jilani 0207045WL025003 shaik jilani 00415 SBIN0013279 1723 1723 Processed 22/05/2024 4225526632 GANTASALA SHAIK JILANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chilakaluripet AP-07-045-008-004/10689
() 		0207045000NRG25160520241153477 16/05/2024 Bapatla Shaik Basha 0207045WL025030 Bapatla Shaik Basha 00415 SBIN0013279 1752 1752 Processed 22/05/2024 4225526680 BAPATLA SHAIK BASHA CANARA BANK(508532)
544 Chilakaluripet AP-07-045-015-012/010034
() 		0207045000NRG25160520241164658 16/05/2024 Marthama 0207045WL025238 Marthama 00415 SBIN0013279 1287 1287 Processed 22/05/2024 4225526540 KOMMATHOTA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chilakaluripet AP-07-045-015-012/011000
() 		0207045000NRG25160520241166895 16/05/2024 Mastanamma 0207045WL025278 Mastanamma 00415 SBIN0013279 1066 1066 Processed 22/05/2024 4225526252 RANGISETTY MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chilakaluripet AP-07-045-015-012/011119
() 		0207045000NRG25160520241164688 16/05/2024 Padamutham Chinnarani 0207045WL025238 Padamutham Chinnarani 00415 SBIN0013279 772 772 Processed 22/05/2024 4225526543 MS PADAMUTHAM CHINNARANI STATE BANK OF INDIA(508548)
547 Chilakaluripet AP-07-045-021-015/010154
() 		0207045000NRG25160520241121798 16/05/2024 Adi Lakshmi Darla 0207045WL024460 Adi Lakshmi Darla 00415 SBIN0013279 1381 1381 Processed 22/05/2024 4225526401 DARLA ADHILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Chilakaluripet AP-07-045-021-015/010259
() 		0207045000NRG25160520241121812 16/05/2024 Sriramulu 0207045WL024460 Sriramulu 00415 SBIN0013279 1381 1381 Processed 22/05/2024 4225526265 KUNCHARLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22264 22264
549 Chilakaluripet AP-07-045-008-004/010361
() 		0207045000NRG25160520241151699 16/05/2024 Amirineni Raghu babu 0207045WL025003 Amirineni Raghu babu 00415 SBIN0020507 1723 1723 Processed 22/05/2024 4225526557 MR AMIRINENI RAGHU BABU STATE BANK OF INDIA(508548)
550 Chilakaluripet AP-07-045-008-004/010617
() 		0207045000NRG25160520241151723 16/05/2024 shaik lingumguntla janibasha 0207045WL025003 shaik lingumguntla janibasha 00415 SBIN0020507 1723 1723 Processed 22/05/2024 4225526270 MR LINGAMGUNTLA JOHNY BASHA STATE BANK OF INDIA(508548)
551 Chilakaluripet AP-07-045-008-004/010646
() 		0207045000NRG25160520241160809 16/05/2024 Subhani Shaik 0207045WL025151 Subhani Shaik 00415 SBIN0020507 1725 1725 Processed 22/05/2024 4225526681 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chilakaluripet AP-07-045-008-004/010659
() 		0207045000NRG25160520241157027 16/05/2024 shaik karimulla 0207045WL025086 shaik karimulla 00415 SBIN0020507 1444 1444 Processed 22/05/2024 4225526239 YALAMANDA SHAIK KARI BANK OF BARODA(606985)
553 Chilakaluripet AP-07-045-008-004/10686
() 		0207045000NRG25160520241151742 16/05/2024 Lingamguntla Shaik Karimulla 0207045WL025003 Lingamguntla Shaik Karimulla 00415 SBIN0020507 1723 1723 Processed 22/05/2024 4225526608 Mr LINGAMGUNTLA SHAIK KARIMULLA INDIAN BANK(607105)
554 Chilakaluripet AP-07-045-011-007/020611
() 		0207045000NRG25160520241100187 16/05/2024 Bonta Meramma 0207045WL024081 Bonta Meramma 00415 SBIN0020507 225 225 Processed 22/05/2024 4225526586 BONTHA MERY ALIAS MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Chilakaluripet AP-07-045-011-007/020611
() 		0207045000NRG25160520241100186 16/05/2024 Ramesh Bontha 0207045WL024081 Ramesh Bontha 00415 SBIN0020507 225 225 Processed 22/05/2024 4225526243 BONTA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Chilakaluripet AP-07-045-015-012/010731
() 		0207045000NRG25160520241166888 16/05/2024 Santhakumari 0207045WL025278 Santhakumari 00415 SBIN0020507 1066 1066 Processed 22/05/2024 4225526686 MR SANTHA LAKSHMI PARCHURI STATE BANK OF INDIA(508548)
557 Chilakaluripet AP-07-045-015-012/011192
() 		0207045000NRG25160520241167738 16/05/2024 KHASIM VALI 0207045WL025289 KHASIM VALI 00415 SBIN0020507 998 998 Processed 22/05/2024 4225526505 SHAIK APPAPURAM KHASIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chilakaluripet AP-07-045-021-015/10284
() 		0207045000NRG25160520241121827 16/05/2024 Gudipudi Chandrika Rani 0207045WL024460 Gudipudi Chandrika Rani 00415 SBIN0020507 1381 1381 Processed 22/05/2024 4225526592 MS GUDIPUDI CHANDRIKA RANI STATE BANK OF INDIA(508548)
SubTotal 12233 12233
559 Chilakaluripet AP-07-045-011-007/20978
() 		0207045000NRG25160520241099422 16/05/2024 DEVARAKONDA ANJAMMA 0207045WL024071 DEVARAKONDA ANJAMMA 00415 SBIN0021286 1505 1505 Processed 22/05/2024 4225526574 MR DEVARAKONDA ANJAMMA STATE BANK OF INDIA(508548)
560 Chilakaluripet AP-07-045-011-007/20978
() 		0207045000NRG25160520241099423 16/05/2024 DEVARAKONDA SRINU 0207045WL024071 DEVARAKONDA SRINU 00415 SBIN0021286 1505 1505 Processed 22/05/2024 4225526573 DEVARAKONDA SRINU UNION BANK OF INDIA(508500)
SubTotal 3010 3010
561 Chilakaluripet AP-07-045-008-004/010310
() 		0207045000NRG25160520241151695 16/05/2024 Jhonibasha Motupalli 0207045WL025003 Jhonibasha Motupalli 00468 UBIN0533033 1723 1723 Processed 22/05/2024 4225526282 MOTUPALLI SHAIK JAIN BANK OF BARODA(606985)
SubTotal 1723 1723
562 Chilakaluripet AP-07-045-003-002/010039
() 		0207045000NRG25160520241127074 16/05/2024 Nageswararao 0207045WL024547 Nageswararao 00468 UBIN0800775 753 753 Processed 22/05/2024 4225526113 AMBADIPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chilakaluripet AP-07-045-003-002/010112
() 		0207045000NRG25160520241134261 16/05/2024 Subbarao 0207045WL024681 Subbarao 00468 UBIN0800775 512 512 Processed 22/05/2024 4225526047 PRATHIPATI SUBBARAO UNION BANK OF INDIA(508500)
564 Chilakaluripet AP-07-045-003-002/010329
() 		0207045000NRG25160520241134275 16/05/2024 Adiyya 0207045WL024681 Adiyya 00468 UBIN0800775 1537 1537 Processed 22/05/2024 4225526048 PARCHURI ADEIAH UNION BANK OF INDIA(508500)
565 Chilakaluripet AP-07-045-006-003/010320
() 		0207045000NRG25160520241102226 16/05/2024 Durga 0207045WL024121 Durga 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526016 YARLAGADDA DURGA UNION BANK OF INDIA(508500)
566 Chilakaluripet AP-07-045-006-003/010349
() 		0207045000NRG25160520241141603 16/05/2024 Mannem Mandhakini 0207045WL024823 Mannem Mandhakini 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526039 MANNEM MANDHAKINI UNION BANK OF INDIA(508500)
567 Chilakaluripet AP-07-045-006-003/010349
() 		0207045000NRG25160520241141602 16/05/2024 Srinivasarao 0207045WL024823 Srinivasarao 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526018 MANYAM SRINIVASA RAO UNION BANK OF INDIA(508500)
568 Chilakaluripet AP-07-045-006-003/010369
() 		0207045000NRG25160520241141604 16/05/2024 Ramana 0207045WL024823 Ramana 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526067 ACHHI RAMANA UNION BANK OF INDIA(508500)
569 Chilakaluripet AP-07-045-006-003/010378
() 		0207045000NRG25160520241141606 16/05/2024 Venkayamma 0207045WL024823 Venkayamma 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526065 KUNCHALA VENKAYAMMA UNION BANK OF INDIA(508500)
570 Chilakaluripet AP-07-045-006-003/010381
() 		0207045000NRG25160520241142391 16/05/2024 Chinna Ankamma 0207045WL024839 Chinna Ankamma 00468 UBIN0800775 1029 1029 Processed 22/05/2024 4225526034 ATCHI ANKAMMA UNION BANK OF INDIA(508500)
571 Chilakaluripet AP-07-045-006-003/010386
() 		0207045000NRG25160520241141607 16/05/2024 Nagamani 0207045WL024823 Nagamani 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526072 KUNCHALA NAGAMANI UNION BANK OF INDIA(508500)
572 Chilakaluripet AP-07-045-006-003/010388
() 		0207045000NRG25160520241142392 16/05/2024 Ramana Kumari 0207045WL024839 Ramana Kumari 00468 UBIN0800775 1543 1543 Processed 22/05/2024 4225526081 MANNEM RAMANA UNION BANK OF INDIA(508500)
573 Chilakaluripet AP-07-045-006-003/010401
() 		0207045000NRG25160520241102228 16/05/2024 Davidu 0207045WL024121 Davidu 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526061 SIRAMPALLI DAVEEDU MAHARAJU UNION BANK OF INDIA(508500)
574 Chilakaluripet AP-07-045-006-003/010406
() 		0207045000NRG25160520241141608 16/05/2024 Malleswari 0207045WL024823 Malleswari 00468 UBIN0800775 1039 1039 Processed 22/05/2024 4225526023 TANNERU MALLESWARI UNION BANK OF INDIA(508500)
575 Chilakaluripet AP-07-045-006-003/010421
() 		0207045000NRG25160520241141609 16/05/2024 Ankamma 0207045WL024823 Ankamma 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526043 ACHI ANKAMMA UNION BANK OF INDIA(508500)
576 Chilakaluripet AP-07-045-006-003/010547
() 		0207045000NRG25160520241141610 16/05/2024 Guravamma 0207045WL024823 Guravamma 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526077 ACHI GURAVAMMA UNION BANK OF INDIA(508500)
577 Chilakaluripet AP-07-045-006-003/010554
() 		0207045000NRG25160520241142393 16/05/2024 Narasamma 0207045WL024839 Narasamma 00468 UBIN0800775 257 257 Processed 22/05/2024 4225526055 THANNIRU NARASAMMA UNION BANK OF INDIA(508500)
578 Chilakaluripet AP-07-045-006-003/010557
() 		0207045000NRG25160520241142394 16/05/2024 Malleswari 0207045WL024839 Malleswari 00468 UBIN0800775 772 772 Processed 22/05/2024 4225526062 ACCHI MALLESWARI UNION BANK OF INDIA(508500)
579 Chilakaluripet AP-07-045-006-003/010631
() 		0207045000NRG25160520241102229 16/05/2024 Sitamma 0207045WL024121 Sitamma 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526013 KETHINENI SEETHAMMA UNION BANK OF INDIA(508500)
580 Chilakaluripet AP-07-045-006-003/010734
() 		0207045000NRG25160520241142395 16/05/2024 Ramana 0207045WL024839 Ramana 00468 UBIN0800775 772 772 Processed 22/05/2024 4225526105 GUNJI RAMANA UNION BANK OF INDIA(508500)
581 Chilakaluripet AP-07-045-006-003/010746
() 		0207045000NRG25160520241102232 16/05/2024 Sivapanchani 0207045WL024121 Sivapanchani 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526082 ACHHI SIVA PANCHAMI UNION BANK OF INDIA(508500)
582 Chilakaluripet AP-07-045-006-003/010808
() 		0207045000NRG25160520241142396 16/05/2024 Samudruveni 0207045WL024839 Samudruveni 00468 UBIN0800775 257 257 Processed 22/05/2024 4225526032 GUNJI SAMUDRA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Chilakaluripet AP-07-045-006-003/010842
() 		0207045000NRG25160520241141611 16/05/2024 Dhanalakshmi 0207045WL024823 Dhanalakshmi 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526103 KUNCHALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
584 Chilakaluripet AP-07-045-006-003/010929
() 		0207045000NRG25160520241102233 16/05/2024 ACHI MAHA LAKSHMI 0207045WL024121 ACHI MAHA LAKSHMI 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526089 ACHI MAHA LAKSHMI UNION BANK OF INDIA(508500)
585 Chilakaluripet AP-07-045-006-003/010936
() 		0207045000NRG25160520241142397 16/05/2024 Veeranjamma 0207045WL024839 Veeranjamma 00468 UBIN0800775 1543 1543 Processed 22/05/2024 4225526058 KUNCHALA VEERANJAMMA UNION BANK OF INDIA(508500)
586 Chilakaluripet AP-07-045-006-003/010940
() 		0207045000NRG25160520241141612 16/05/2024 Edukondalu 0207045WL024823 Edukondalu 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526010 ATCHI YEDUKONDALU UNION BANK OF INDIA(508500)
587 Chilakaluripet AP-07-045-006-003/010950
() 		0207045000NRG25160520241102234 16/05/2024 Kodimela Sambrajyam 0207045WL024121 Kodimela Sambrajyam 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526090 KODIMELA SAMRAJYAM UNION BANK OF INDIA(508500)
588 Chilakaluripet AP-07-045-006-003/010951
() 		0207045000NRG25160520241141614 16/05/2024 Mangamma 0207045WL024823 Mangamma 00468 UBIN0800775 416 416 Processed 22/05/2024 4225526070 KUNCHALA MANGAMMA UNION BANK OF INDIA(508500)
589 Chilakaluripet AP-07-045-006-003/010954
() 		0207045000NRG25160520241142398 16/05/2024 Venkataramana 0207045WL024839 Venkataramana 00468 UBIN0800775 1286 1286 Processed 22/05/2024 4225526066 KUNCHALA VENKATA RAMANA UNION BANK OF INDIA(508500)
590 Chilakaluripet AP-07-045-006-003/010956
() 		0207045000NRG25160520241141615 16/05/2024 Rekha 0207045WL024823 Rekha 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526044 REKHA KUNCHALA UNION BANK OF INDIA(508500)
591 Chilakaluripet AP-07-045-006-003/010965
() 		0207045000NRG25160520241141616 16/05/2024 Ramadevi 0207045WL024823 Ramadevi 00468 UBIN0800775 1039 1039 Processed 22/05/2024 4225526024 TANNEERU RAMADEVI UNION BANK OF INDIA(508500)
592 Chilakaluripet AP-07-045-006-003/010972
() 		0207045000NRG25160520241141618 16/05/2024 Tanniru Koteswaramma 0207045WL024823 Tanniru Koteswaramma 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526086 TANNIRU KOTESWARAMM UNION BANK OF INDIA(508500)
593 Chilakaluripet AP-07-045-006-003/010972
() 		0207045000NRG25160520241141617 16/05/2024 Thanniru Nageswararao 0207045WL024823 Thanniru Nageswararao 00468 UBIN0800775 1039 1039 Processed 22/05/2024 4225526087 THANNIRU NAGESWARARAO UNION BANK OF INDIA(508500)
594 Chilakaluripet AP-07-045-006-003/010976
() 		0207045000NRG25160520241142399 16/05/2024 Kotamma 0207045WL024839 Kotamma 00468 UBIN0800775 1286 1286 Processed 22/05/2024 4225526059 ACHHI KOTAMMA UNION BANK OF INDIA(508500)
595 Chilakaluripet AP-07-045-006-003/010991
() 		0207045000NRG25160520241102235 16/05/2024 Atchi Mangamma 0207045WL024121 Atchi Mangamma 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526078 ATCHI MANGAMMA UNION BANK OF INDIA(508500)
596 Chilakaluripet AP-07-045-006-003/010996
() 		0207045000NRG25160520241142401 16/05/2024 Leela Vathi 0207045WL024839 Leela Vathi 00468 UBIN0800775 514 514 Processed 22/05/2024 4225526093 BATHULA LEELAVATHI UNION BANK OF INDIA(508500)
597 Chilakaluripet AP-07-045-006-003/010996
() 		0207045000NRG25160520241142400 16/05/2024 Rajayya 0207045WL024839 Rajayya 00468 UBIN0800775 1543 1543 Processed 22/05/2024 4225526096 BATHULA RAJAIAH UNION BANK OF INDIA(508500)
598 Chilakaluripet AP-07-045-006-003/010999
() 		0207045000NRG25160520241141620 16/05/2024 anusha 0207045WL024823 anusha 00468 UBIN0800775 1039 1039 Processed 22/05/2024 4225526068 KUNCHALA ANUSHA UNION BANK OF INDIA(508500)
599 Chilakaluripet AP-07-045-006-003/010999
() 		0207045000NRG25160520241141621 16/05/2024 chinna ankamma 0207045WL024823 chinna ankamma 00468 UBIN0800775 1039 1039 Processed 22/05/2024 4225526031 KUNCHALA CHINNA ANKAMMA UNION BANK OF INDIA(508500)
600 Chilakaluripet AP-07-045-006-003/010999
() 		0207045000NRG25160520241141619 16/05/2024 Polemma 0207045WL024823 Polemma 00468 UBIN0800775 1039 1039 Processed 22/05/2024 4225526073 KUNCHALA PALEMMA UNION BANK OF INDIA(508500)
601 Chilakaluripet AP-07-045-006-003/011021
() 		0207045000NRG25160520241142402 16/05/2024 Gunji Ankamma 0207045WL024839 Gunji Ankamma 00468 UBIN0800775 1543 1543 Processed 22/05/2024 4225526080 GUNJI ANKAMMA UNION BANK OF INDIA(508500)
602 Chilakaluripet AP-07-045-006-003/011106
() 		0207045000NRG25160520241141622 16/05/2024 Balamma 0207045WL024823 Balamma 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526074 KUNCHALLA BALAMMA UNION BANK OF INDIA(508500)
603 Chilakaluripet AP-07-045-006-003/011267
() 		0207045000NRG25160520241141623 16/05/2024 Tanneru Lakshmi 0207045WL024823 Tanneru Lakshmi 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526025 TANNERU LAKSHMI W O YEDUKONDALU UNION BANK OF INDIA(508500)
604 Chilakaluripet AP-07-045-006-003/011268
() 		0207045000NRG25160520241142404 16/05/2024 sujatha 0207045WL024839 sujatha 00468 UBIN0800775 257 257 Processed 22/05/2024 4225526035 KUNCHALA SUJATHA UNION BANK OF INDIA(508500)
605 Chilakaluripet AP-07-045-006-003/011272
() 		0207045000NRG25160520241141625 16/05/2024 Mahalakshmi 0207045WL024823 Mahalakshmi 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526007 KUNCHALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
606 Chilakaluripet AP-07-045-006-003/011272
() 		0207045000NRG25160520241141624 16/05/2024 Renukayya 0207045WL024823 Renukayya 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526079 KUNCHALA RENUKARAO UNION BANK OF INDIA(508500)
607 Chilakaluripet AP-07-045-006-003/011290
() 		0207045000NRG25160520241142405 16/05/2024 chenchamma 0207045WL024839 chenchamma 00468 UBIN0800775 1543 1543 Processed 22/05/2024 4225526009 TANNIRU CHENCHAMMA UNION BANK OF INDIA(508500)
608 Chilakaluripet AP-07-045-006-003/011301
() 		0207045000NRG25160520241102239 16/05/2024 Bhudevi 0207045WL024121 Bhudevi 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526057 PARCHURI BHUDEVI UNION BANK OF INDIA(508500)
609 Chilakaluripet AP-07-045-006-003/011339
() 		0207045000NRG25160520241102241 16/05/2024 Pramila 0207045WL024121 Pramila 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526022 KOMATINENI PRAMEELA UNION BANK OF INDIA(508500)
610 Chilakaluripet AP-07-045-006-003/011376
() 		0207045000NRG25160520241102242 16/05/2024 Jagadeswarai 0207045WL024121 Jagadeswarai 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526088 KANDULA JAGADEESWARI UNION BANK OF INDIA(508500)
611 Chilakaluripet AP-07-045-006-003/011376
() 		0207045000NRG25160520241102243 16/05/2024 Raju 0207045WL024121 Raju 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526046 KANDULA GOVINDARAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Chilakaluripet AP-07-045-006-003/011410
() 		0207045000NRG25160520241141626 16/05/2024 Ontipuli anajamma 0207045WL024823 Ontipuli anajamma 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526063 ONTIPULI ANJAMMA UNION BANK OF INDIA(508500)
613 Chilakaluripet AP-07-045-006-003/011413
() 		0207045000NRG25160520241142407 16/05/2024 PALLAPU SUJATHA 0207045WL024839 PALLAPU SUJATHA 00468 UBIN0800775 1543 1543 Processed 22/05/2024 4225526041 PALLAPU SUJATHA UNION BANK OF INDIA(508500)
614 Chilakaluripet AP-07-045-006-003/011415
() 		0207045000NRG25160520241102245 16/05/2024 Rangamma 0207045WL024121 Rangamma 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526056 PARCHURI RANGAMMA UNION BANK OF INDIA(508500)
615 Chilakaluripet AP-07-045-006-003/011415
() 		0207045000NRG25160520241102244 16/05/2024 Venkataramaiah 0207045WL024121 Venkataramaiah 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526040 VENKATA RAMAIAH PARCHURI UNION BANK OF INDIA(508500)
616 Chilakaluripet AP-07-045-006-003/011433
() 		0207045000NRG25160520241102246 16/05/2024 DUGGEMPUDI LAKSHMI 0207045WL024121 DUGGEMPUDI LAKSHMI 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526101 DUGGEM PUDI LAKSHMI UNION BANK OF INDIA(508500)
617 Chilakaluripet AP-07-045-006-003/011447
() 		0207045000NRG25160520241102247 16/05/2024 Ramesh Baabu 0207045WL024121 Ramesh Baabu 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526014 MR MADALA RAMESH BABU STATE BANK OF INDIA(508548)
618 Chilakaluripet AP-07-045-006-003/011447
() 		0207045000NRG25160520241102248 16/05/2024 Varalakshmi 0207045WL024121 Varalakshmi 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526021 MADHALA VARALAKSHMI BANK OF BARODA(606985)
619 Chilakaluripet AP-07-045-006-003/011453
() 		0207045000NRG25160520241102249 16/05/2024 Satyanarayana 0207045WL024121 Satyanarayana 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526005 BOPPUDI SATHYANRAYANA UNION BANK OF INDIA(508500)
620 Chilakaluripet AP-07-045-006-003/011463
() 		0207045000NRG25160520241102251 16/05/2024 Mangamma 0207045WL024121 Mangamma 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526076 BOPPUDI MANGAMMA BANK OF BARODA(606985)
621 Chilakaluripet AP-07-045-006-003/011475
() 		0207045000NRG25160520241102253 16/05/2024 Anjali 0207045WL024121 Anjali 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526121 MODUGULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Chilakaluripet AP-07-045-006-003/011475
() 		0207045000NRG25160520241102252 16/05/2024 Narasaimharao 0207045WL024121 Narasaimharao 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526019 MODUGULA NARASIMHARAO UNION BANK OF INDIA(508500)
623 Chilakaluripet AP-07-045-006-003/011485
() 		0207045000NRG25160520241102255 16/05/2024 KOMATINENI.RAMADEVI 0207045WL024121 KOMATINENI.RAMADEVI 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526029 KOMATINENI RAMADEVI UNION BANK OF INDIA(508500)
624 Chilakaluripet AP-07-045-006-003/011485
() 		0207045000NRG25160520241102254 16/05/2024 Vemkata Krishanarao 0207045WL024121 Vemkata Krishanarao 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526015 VENKATA KRISHNARAO KOMATINENI INDIAN OVERSEAS BANK(508541)
625 Chilakaluripet AP-07-045-006-003/011491
() 		0207045000NRG25160520241102257 16/05/2024 Malleswari 0207045WL024121 Malleswari 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526045 MARASA MALLESWARI UNION BANK OF INDIA(508500)
626 Chilakaluripet AP-07-045-006-003/011491
() 		0207045000NRG25160520241102256 16/05/2024 Srinivasarao 0207045WL024121 Srinivasarao 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526017 MORASA SRINIVASA RAO UNION BANK OF INDIA(508500)
627 Chilakaluripet AP-07-045-006-003/011543
() 		0207045000NRG25160520241102258 16/05/2024 Marasa Nagendram 0207045WL024121 Marasa Nagendram 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526085 MARASA NAGENDRAM UNION BANK OF INDIA(508500)
628 Chilakaluripet AP-07-045-006-003/011551
() 		0207045000NRG25160520241102259 16/05/2024 ramudu 0207045WL024121 ramudu 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526107 KONDRU RAMA RAO UNION BANK OF INDIA(508500)
629 Chilakaluripet AP-07-045-006-003/011552
() 		0207045000NRG25160520241102260 16/05/2024 Achchiyya 0207045WL024121 Achchiyya 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526020 KANDULA ATCHAIAH UNION BANK OF INDIA(508500)
630 Chilakaluripet AP-07-045-006-003/011552
() 		0207045000NRG25160520241102261 16/05/2024 Rajyamu 0207045WL024121 Rajyamu 00468 UBIN0800775 1273 1273 Processed 22/05/2024 4225526091 KANDULA RAJAMMA UNION BANK OF INDIA(508500)
631 Chilakaluripet AP-07-045-006-003/011620
() 		0207045000NRG25160520241102267 16/05/2024 Aaluri Sunitha 0207045WL024121 Aaluri Sunitha 00468 UBIN0800775 1018 1018 Processed 22/05/2024 4225526102 AALURI SUNITHA UNION BANK OF INDIA(508500)
632 Chilakaluripet AP-07-045-006-003/011666
() 		0207045000NRG25160520241141627 16/05/2024 satyamma 0207045WL024823 satyamma 00468 UBIN0800775 832 832 Processed 22/05/2024 4225526071 GUNJI SATYAMMA UNION BANK OF INDIA(508500)
633 Chilakaluripet AP-07-045-006-003/011699
() 		0207045000NRG25160520241102270 16/05/2024 subbarao 0207045WL024121 subbarao 00468 UBIN0800775 1018 1018 Processed 22/05/2024 4225526028 UDATA SUBBA RAO UNION BANK OF INDIA(508500)
634 Chilakaluripet AP-07-045-006-003/011725
() 		0207045000NRG25160520241141628 16/05/2024 Veramma 0207045WL024823 Veramma 00468 UBIN0800775 1247 1247 Processed 22/05/2024 4225526042 KUNCHELLA VEERAMMA UNION BANK OF INDIA(508500)
635 Chilakaluripet AP-07-045-006-003/011726
() 		0207045000NRG25160520241142410 16/05/2024 Muthyalu 0207045WL024839 Muthyalu 00468 UBIN0800775 1029 1029 Processed 22/05/2024 4225526075 TANNIRU MUTHYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Chilakaluripet AP-07-045-006-003/011726
() 		0207045000NRG25160520241142409 16/05/2024 Vijaya Lakshmi 0207045WL024839 Vijaya Lakshmi 00468 UBIN0800775 1286 1286 Processed 22/05/2024 4225526026 TANNIRU VIJAYA LAKSH BANK OF BARODA(606985)
637 Chilakaluripet AP-07-045-006-003/011744
() 		0207045000NRG25160520241102272 16/05/2024 anuradha 0207045WL024121 anuradha 00468 UBIN0800775 1018 1018 Processed 22/05/2024 4225526008 YARRAMASU ANURADHA UNION BANK OF INDIA(508500)
638 Chilakaluripet AP-07-045-006-003/011758
() 		0207045000NRG25160520241102274 16/05/2024 seshamma 0207045WL024121 seshamma 00468 UBIN0800775 1018 1018 Processed 22/05/2024 4225526083 KOMATINENI SESHAMMA UNION BANK OF INDIA(508500)
639 Chilakaluripet AP-07-045-006-003/011758
() 		0207045000NRG25160520241102273 16/05/2024 venkateswarlu 0207045WL024121 venkateswarlu 00468 UBIN0800775 1018 1018 Processed 22/05/2024 4225526027 KOMATINENI VENKATESWARLU UNION BANK OF INDIA(508500)
640 Chilakaluripet AP-07-045-006-003/011798
() 		0207045000NRG25160520241142411 16/05/2024 renuka 0207045WL024839 renuka 00468 UBIN0800775 1286 1286 Processed 22/05/2024 4225526100 MANNEM RENUKA UNION BANK OF INDIA(508500)
641 Chilakaluripet AP-07-045-006-003/011804
() 		0207045000NRG25160520241102275 16/05/2024 lakshmi rajyam 0207045WL024121 lakshmi rajyam 00468 UBIN0800775 1018 1018 Processed 22/05/2024 4225526069 KODIMELA LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
642 Chilakaluripet AP-07-045-008-004/010033
() 		0207045000NRG25160520241156964 16/05/2024 Karimun 0207045WL025086 Karimun 00468 UBIN0800775 1733 1733 Processed 22/05/2024 4225526106 Mrs Shaik Lingamguntla Karimun INDIAN BANK(607105)
643 Chilakaluripet AP-07-045-008-004/010071
() 		0207045000NRG25160520241153454 16/05/2024 BAPATLA KHADHAR MASTAN 0207045WL025030 BAPATLA KHADHAR MASTAN 00468 UBIN0800775 1752 1752 Processed 22/05/2024 4225526084 BAPATLA KHADAR MASTAN UNION BANK OF INDIA(508500)
644 Chilakaluripet AP-07-045-008-004/010128
() 		0207045000NRG25160520241160738 16/05/2024 moulabi 0207045WL025151 moulabi 00468 UBIN0800775 1725 1725 Processed 22/05/2024 4225526036 Mrs Shaik Moula Bee INDIAN BANK(607105)
645 Chilakaluripet AP-07-045-008-004/010142
() 		0207045000NRG25160520241156974 16/05/2024 Aripun 0207045WL025086 Aripun 00468 UBIN0800775 1733 1733 Processed 22/05/2024 4225526037 Mrs Lingamguntla Ariphun INDIAN BANK(607105)
646 Chilakaluripet AP-07-045-008-004/010190
() 		0207045000NRG25160520241152350 16/05/2024 Emambi 0207045WL025013 Emambi 00468 UBIN0800775 1698 1698 Processed 22/05/2024 4225526038 Mrs Lingamguntla Himam Bee INDIAN BANK(607105)
647 Chilakaluripet AP-07-045-008-004/010304
() 		0207045000NRG25160520241152353 16/05/2024 Bajee 0207045WL025013 Bajee 00468 UBIN0800775 1698 1698 Processed 22/05/2024 4225526033 SHAIK BAJI UNION BANK OF INDIA(508500)
648 Chilakaluripet AP-07-045-008-004/010433
() 		0207045000NRG25160520241151706 16/05/2024 Anjaneyulu 0207045WL025003 Anjaneyulu 00468 UBIN0800775 1723 1723 Processed 22/05/2024 4225526004 Mr VEMULA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
649 Chilakaluripet AP-07-045-008-004/010437
() 		0207045000NRG25160520241151708 16/05/2024 Bhagyalakshmi 0207045WL025003 Bhagyalakshmi 00468 UBIN0800775 1723 1723 Processed 22/05/2024 4225526012 TUBATI BHAYYALAKSHMI UNION BANK OF INDIA(508500)
650 Chilakaluripet AP-07-045-008-004/010619
() 		0207045000NRG25160520241151726 16/05/2024 NAGESWARA RAO 0207045WL025003 NAGESWARA RAO 00468 UBIN0800775 1723 1723 Processed 22/05/2024 4225526011 MR NAGESWARARAO J STATE BANK OF INDIA(508548)
651 Chilakaluripet AP-07-045-011-007/020014
() 		0207045000NRG25160520241100101 16/05/2024 Rebaka 0207045WL024078 Rebaka 00468 UBIN0800775 1107 1107 Processed 22/05/2024 4225526092 BONTHA REBAKA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Chilakaluripet AP-07-045-011-007/020095
() 		0207045000NRG25160520241100105 16/05/2024 Santhamma 0207045WL024078 Santhamma 00468 UBIN0800775 1107 1107 Processed 22/05/2024 4225526049 SURABI SANTAMMA UNION BANK OF INDIA(508500)
653 Chilakaluripet AP-07-045-011-007/020195
() 		0207045000NRG25160520241100116 16/05/2024 Peramma 0207045WL024078 Peramma 00468 UBIN0800775 922 922 Processed 22/05/2024 4225526052 BONTHA PERAMMA UNION BANK OF INDIA(508500)
654 Chilakaluripet AP-07-045-011-007/020216
() 		0207045000NRG25160520241100174 16/05/2024 Marimma 0207045WL024081 Marimma 00468 UBIN0800775 449 449 Processed 22/05/2024 4225526051 BONTHA MERIMMA UNION BANK OF INDIA(508500)
655 Chilakaluripet AP-07-045-011-007/020229
() 		0207045000NRG25160520241099382 16/05/2024 Rama 0207045WL024071 Rama 00468 UBIN0800775 1505 1505 Processed 22/05/2024 4225526060 DEVARAKONDA RAMADEVI UNION BANK OF INDIA(508500)
656 Chilakaluripet AP-07-045-011-007/020267
() 		0207045000NRG25160520241100119 16/05/2024 Merimma 0207045WL024078 Merimma 00468 UBIN0800775 738 738 Processed 22/05/2024 4225526054 SURABI MERIMMA UNION BANK OF INDIA(508500)
657 Chilakaluripet AP-07-045-011-007/020325
() 		0207045000NRG25160520241100176 16/05/2024 Mariyamma 0207045WL024081 Mariyamma 00468 UBIN0800775 449 449 Processed 22/05/2024 4225526064 Mrs BONTHA MARIYAMMA COASTAL LOCAL AREA BANK LTD(607783)
658 Chilakaluripet AP-07-045-011-007/020330
() 		0207045000NRG25160520241100122 16/05/2024 BONTHA KATAIAH 0207045WL024078 BONTHA KATAIAH 00468 UBIN0800775 1107 1107 Processed 22/05/2024 4225526095 BONTHA KATAIAH UNION BANK OF INDIA(508500)
659 Chilakaluripet AP-07-045-011-007/020336
() 		0207045000NRG25160520241100125 16/05/2024 Anadam 0207045WL024078 Anadam 00468 UBIN0800775 369 369 Processed 22/05/2024 4225526053 BONTHA ANANDAM UNION BANK OF INDIA(508500)
660 Chilakaluripet AP-07-045-011-007/020594
() 		0207045000NRG25160520241100138 16/05/2024 veeramma 0207045WL024078 veeramma 00468 UBIN0800775 922 922 Processed 22/05/2024 4225526050 BONTHA VEERAMMA UNION BANK OF INDIA(508500)
661 Chilakaluripet AP-07-045-011-007/020595
() 		0207045000NRG25160520241100139 16/05/2024 Merimma 0207045WL024078 Merimma 00468 UBIN0800775 1107 1107 Processed 22/05/2024 4225526104 BONTHA MERAMMA UNION BANK OF INDIA(508500)
662 Chilakaluripet AP-07-045-015-012/010061
() 		0207045000NRG25160520241164665 16/05/2024 Sambaiah 0207045WL025238 Sambaiah 00468 UBIN0800775 1287 1287 Processed 22/05/2024 4225526030 PADAMUTHAM PEDDA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Chilakaluripet AP-07-045-015-012/010687
() 		0207045000NRG25160520241164680 16/05/2024 Vasu 0207045WL025238 Vasu 00468 UBIN0800775 1029 1029 Processed 22/05/2024 4225526006 PADAMUTTAM VASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120130 120130
664 Chilakaluripet AP-07-045-015-012/010574
() 		0207045000NRG25160520241166876 16/05/2024 Venkata Divya 0207045WL025278 Venkata Divya 00468 UBIN0813575 1333 1333 Processed 22/05/2024 4225526111 RANGISETTY VENKATA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1333 1333
665 Chilakaluripet AP-07-045-003-002/010061
() 		0207045000NRG25160520241127080 16/05/2024 Sivaiah 0207045WL024547 Sivaiah 00468 UBIN0814423 502 502 Processed 22/05/2024 4225526114 DHULIPALA SIVAIAH UNION BANK OF INDIA(508500)
666 Chilakaluripet AP-07-045-006-003/011723
() 		0207045000NRG25160520241142408 16/05/2024 Samudra Veni 0207045WL024839 Samudra Veni 00468 UBIN0814423 1543 1543 Processed 22/05/2024 4225526112 GUNJI SAMUDRA VENI UNION BANK OF INDIA(508500)
667 Chilakaluripet AP-07-045-008-004/010115
() 		0207045000NRG25160520241160735 16/05/2024 Hasama Tun 0207045WL025151 Hasama Tun 00468 UBIN0814423 1437 1437 Processed 22/05/2024 4225526108 Mrs Yallamanda Asmatun INDIAN BANK(607105)
668 Chilakaluripet AP-07-045-008-004/010591
() 		0207045000NRG25160520241157011 16/05/2024 abdulla basha 0207045WL025086 abdulla basha 00468 UBIN0814423 1733 1733 Processed 22/05/2024 4225526115 SHAIK ABDULLA BASHA BANK OF BARODA(606985)
669 Chilakaluripet AP-07-045-011-007/020156
() 		0207045000NRG25160520241100109 16/05/2024 Anandamma 0207045WL024078 Anandamma 00468 UBIN0814423 922 922 Processed 22/05/2024 4225526117 BONTHA ANANDAMMA UNION BANK OF INDIA(508500)
670 Chilakaluripet AP-07-045-011-007/020380
() 		0207045000NRG25160520241100182 16/05/2024 Esawaramma 0207045WL024081 Esawaramma 00468 UBIN0814423 1123 1123 Processed 22/05/2024 4225526120 BONTHA ESWARAMMA UNION BANK OF INDIA(508500)
671 Chilakaluripet AP-07-045-015-012/010035
() 		0207045000NRG25160520241164659 16/05/2024 Elactionbabu 0207045WL025238 Elactionbabu 00468 UBIN0814423 1287 1287 Processed 22/05/2024 4225526116 MRS RAYAPUDI BABURAO STATE BANK OF INDIA(508548)
672 Chilakaluripet AP-07-045-015-012/010198
() 		0207045000NRG25160520241167700 16/05/2024 Jarina bi 0207045WL025289 Jarina bi 00468 UBIN0814423 998 998 Processed 22/05/2024 4225526109 SHAIK JAREENA BI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chilakaluripet AP-07-045-015-012/010449
() 		0207045000NRG25160520241166871 16/05/2024 Subayamma 0207045WL025278 Subayamma 00468 UBIN0814423 1066 1066 Processed 22/05/2024 4225526119 CHINTHA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chilakaluripet AP-07-045-015-012/010630
() 		0207045000NRG25160520241166887 16/05/2024 Veeramma 0207045WL025278 Veeramma 00468 UBIN0814423 800 800 Processed 22/05/2024 4225526110 RANGISETTY VEERAMMA UNION BANK OF INDIA(508500)
675 Chilakaluripet AP-07-045-015-012/011502
() 		0207045000NRG25160520241167765 16/05/2024 NASEEMA 0207045WL025289 NASEEMA 00468 UBIN0814423 998 998 Processed 22/05/2024 4225526118 KAKANI NASEEMA UNION BANK OF INDIA(508500)
SubTotal 12409 12409
676 Chilakaluripet AP-07-045-006-003/010378
() 		0207045000NRG25160520241141605 16/05/2024 Kunchala Sakalu 0207045WL024823 Kunchala Sakalu 00468 UBIN0932612 1247 1247 Processed 22/05/2024 4225526094 KUNCHALA SAKALU UNION BANK OF INDIA(508500)
SubTotal 1247 1247
677 Chilakaluripet AP-07-045-021-015/010006
() 		0207045000NRG25160520241121775 16/05/2024 Kudari Ravikimar 0207045WL024460 Kudari Ravikimar 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526317 KUDARI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Chilakaluripet AP-07-045-021-015/010006
() 		0207045000NRG25160520241121774 16/05/2024 Kudari Ruthu 0207045WL024460 Kudari Ruthu 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526319 KUDARI RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Chilakaluripet AP-07-045-021-015/010009
() 		0207045000NRG25160520241121776 16/05/2024 Gudipudi marthamma 0207045WL024460 Gudipudi marthamma 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526412 GUDIPUDI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chilakaluripet AP-07-045-021-015/010024
() 		0207045000NRG25160520241121778 16/05/2024 Ramadevi 0207045WL024460 Ramadevi 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526315 GADAGOTTU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Chilakaluripet AP-07-045-021-015/010026
() 		0207045000NRG25160520241121781 16/05/2024 Ravindrababu 0207045WL024460 Ravindrababu 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526329 KUNCHALA RAVEENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Chilakaluripet AP-07-045-021-015/010026
() 		0207045000NRG25160520241121780 16/05/2024 Sunitha 0207045WL024460 Sunitha 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526324 KUNCHALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Chilakaluripet AP-07-045-021-015/010032
() 		0207045000NRG25160520241121782 16/05/2024 Anjaiah 0207045WL024460 Anjaiah 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526349 KOVURI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Chilakaluripet AP-07-045-021-015/010032
() 		0207045000NRG25160520241121783 16/05/2024 Sivamma 0207045WL024460 Sivamma 00468 UBIN0CG7021 1658 1658 Processed 22/05/2024 4225526327 KOVURI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chilakaluripet AP-07-045-021-015/010034
() 		0207045000NRG25160520241121784 16/05/2024 Suneetha 0207045WL024460 Suneetha 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526321 KOVVURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Chilakaluripet AP-07-045-021-015/010036
() 		0207045000NRG25160520241121785 16/05/2024 Venkayamma 0207045WL024460 Venkayamma 00468 UBIN0CG7021 1658 1658 Processed 22/05/2024 4225526348 KUNCHALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Chilakaluripet AP-07-045-021-015/010039
() 		0207045000NRG25160520241121788 16/05/2024 Anjaiah 0207045WL024460 Anjaiah 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526344 Mr VALLEPU ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
688 Chilakaluripet AP-07-045-021-015/010039
() 		0207045000NRG25160520241121789 16/05/2024 Vallepu Venkateswaramma 0207045WL024460 Vallepu Venkateswaramma 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526347 VALLEPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chilakaluripet AP-07-045-021-015/010047
() 		0207045000NRG25160520241121790 16/05/2024 Darla Ratnakumari 0207045WL024460 Darla Ratnakumari 00468 UBIN0CG7021 1658 1658 Processed 22/05/2024 4225526704 DARLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Chilakaluripet AP-07-045-021-015/010062
() 		0207045000NRG25160520241121793 16/05/2024 Yesamma 0207045WL024460 Yesamma 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526325 SANAM YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Chilakaluripet AP-07-045-021-015/010064
() 		0207045000NRG25160520241121794 16/05/2024 Vallapu Ramanjamma 0207045WL024460 Vallapu Ramanjamma 00468 UBIN0CG7021 276 276 Processed 22/05/2024 4225526648 VALLAPU RAMAMJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Chilakaluripet AP-07-045-021-015/010143
() 		0207045000NRG25160520241121797 16/05/2024 Narra Sarada 0207045WL024460 Narra Sarada 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526331 NARRA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Chilakaluripet AP-07-045-021-015/010158
() 		0207045000NRG25160520241121800 16/05/2024 Anjali 0207045WL024460 Anjali 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526330 ATCHI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Chilakaluripet AP-07-045-021-015/010159
() 		0207045000NRG25160520241121801 16/05/2024 Malleswari 0207045WL024460 Malleswari 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526322 KOVURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Chilakaluripet AP-07-045-021-015/010161
() 		0207045000NRG25160520241121804 16/05/2024 Ramesh 0207045WL024460 Ramesh 00468 UBIN0CG7021 829 829 Processed 22/05/2024 4225526332 DARLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Chilakaluripet AP-07-045-021-015/010161
() 		0207045000NRG25160520241121803 16/05/2024 Ramya 0207045WL024460 Ramya 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526328 DARLA RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Chilakaluripet AP-07-045-021-015/010181
() 		0207045000NRG25160520241121805 16/05/2024 Siva Parvathi 0207045WL024460 Siva Parvathi 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526316 NAGABHAIRU SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chilakaluripet AP-07-045-021-015/010182
() 		0207045000NRG25160520241121806 16/05/2024 Sivaiah 0207045WL024460 Sivaiah 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526314 Mr KOPPAKU SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
699 Chilakaluripet AP-07-045-021-015/010182
() 		0207045000NRG25160520241121807 16/05/2024 Subbayamma 0207045WL024460 Subbayamma 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526336 KOPPAKU SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Chilakaluripet AP-07-045-021-015/010189
() 		0207045000NRG25160520241121808 16/05/2024 Narra sumathi 0207045WL024460 Narra sumathi 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526346 MRS NARRA SUMATHI STATE BANK OF INDIA(508548)
701 Chilakaluripet AP-07-045-021-015/010194
() 		0207045000NRG25160520241121809 16/05/2024 Hanumantharao 0207045WL024460 Hanumantharao 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526345 KOLLA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Chilakaluripet AP-07-045-021-015/010254
() 		0207045000NRG25160520241121811 16/05/2024 Srihari 0207045WL024460 Srihari 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526323 KOLLA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Chilakaluripet AP-07-045-021-015/010259
() 		0207045000NRG25160520241121813 16/05/2024 Venkayamma 0207045WL024460 Venkayamma 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526326 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Chilakaluripet AP-07-045-021-015/010265
() 		0207045000NRG25160520241121814 16/05/2024 Ankamma Rao 0207045WL024460 Ankamma Rao 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526318 Vallepu Ankamma Rao AIRTEL PAYMENTS BANK LIMITED(990288)
705 Chilakaluripet AP-07-045-021-015/010265
() 		0207045000NRG25160520241121815 16/05/2024 Guru lakshmi 0207045WL024460 Guru lakshmi 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526333 Vallepu Gurulaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
706 Chilakaluripet AP-07-045-021-015/010267
() 		0207045000NRG25160520241121816 16/05/2024 Anjamma 0207045WL024460 Anjamma 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526320 KELLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chilakaluripet AP-07-045-021-015/010268
() 		0207045000NRG25160520241121817 16/05/2024 Ankamma Rao 0207045WL024460 Ankamma Rao 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526334 ACHHI ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
708 Chilakaluripet AP-07-045-021-015/010269
() 		0207045000NRG25160520241121818 16/05/2024 Nagendram 0207045WL024460 Nagendram 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526335 TANNIRU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chilakaluripet AP-07-045-021-015/010273
() 		0207045000NRG25160520241121819 16/05/2024 Ankamma 0207045WL024460 Ankamma 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526338 VALLEPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chilakaluripet AP-07-045-021-015/010273
() 		0207045000NRG25160520241121820 16/05/2024 Padmavathi 0207045WL024460 Padmavathi 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526339 VALLEPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chilakaluripet AP-07-045-021-015/010275
() 		0207045000NRG25160520241121821 16/05/2024 Ankamma Rao 0207045WL024460 Ankamma Rao 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526337 GUNJE ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
712 Chilakaluripet AP-07-045-021-015/10279
() 		0207045000NRG25160520241121823 16/05/2024 Gera Manjula 0207045WL024460 Gera Manjula 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526598 GERA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chilakaluripet AP-07-045-021-015/10279
() 		0207045000NRG25160520241121824 16/05/2024 Sanam Suresh babu 0207045WL024460 Sanam Suresh babu 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526647 SANAM SURESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Chilakaluripet AP-07-045-021-015/10280
() 		0207045000NRG25160520241121825 16/05/2024 Madduri Chennaiah 0207045WL024460 Madduri Chennaiah 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526599 MADDURI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Chilakaluripet AP-07-045-021-015/10287
() 		0207045000NRG25160520241121829 16/05/2024 Kovvuri Srilatha 0207045WL024460 Kovvuri Srilatha 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526696 KAVURI SRILATHA UNION BANK OF INDIA(508500)
716 Chilakaluripet AP-07-045-021-015/10287
() 		0207045000NRG25160520241121830 16/05/2024 Kovvuri Suresh 0207045WL024460 Kovvuri Suresh 00468 UBIN0CG7021 1381 1381 Processed 22/05/2024 4225526695 KOVVURI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Chilakaluripet AP-07-045-021-015/10289
() 		0207045000NRG25160520241121832 16/05/2024 Chigurupati Ramadevi 0207045WL024460 Chigurupati Ramadevi 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526693 CHIGURUPATI RAMADEVI BANK OF INDIA(508505)
718 Chilakaluripet AP-07-045-021-015/10290
() 		0207045000NRG25160520241121833 16/05/2024 Inturi Rama Thulasamma 0207045WL024460 Inturi Rama Thulasamma 00468 UBIN0CG7021 1105 1105 Processed 22/05/2024 4225526694 INTURI RAMA THULASHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 52208 52208
719 Chilakaluripet AP-07-045-006-003/011620
() 		0207045000NRG25160520241102266 16/05/2024 Aluri AjaI 0207045WL024121 Aluri AjaI 00468 UBIN0CG7049 1018 1018 Processed 22/05/2024 4225526717 ALURI AJAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Chilakaluripet AP-07-045-011-007/020191
() 		0207045000NRG25160520241100113 16/05/2024 BONTHA NAGARATHNAM 0207045WL024078 BONTHA NAGARATHNAM 00468 UBIN0CG7049 1107 1107 Processed 22/05/2024 4225526459 BONTHA NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Chilakaluripet AP-07-045-011-007/020194
() 		0207045000NRG25160520241100115 16/05/2024 BONTA KAMAL 0207045WL024078 BONTA KAMAL 00468 UBIN0CG7049 1107 1107 Processed 22/05/2024 4225526435 BONTA KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Chilakaluripet AP-07-045-011-007/020214
() 		0207045000NRG25160520241100172 16/05/2024 BONTHA BHAGYA LAKSHMI 0207045WL024081 BONTHA BHAGYA LAKSHMI 00468 UBIN0CG7049 1348 1348 Processed 22/05/2024 4225526533 BONTHA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
723 Chilakaluripet AP-07-045-011-007/020315
() 		0207045000NRG25160520241099391 16/05/2024 Bontha Peddammai 0207045WL024071 Bontha Peddammai 00468 UBIN0CG7049 1254 1254 Processed 22/05/2024 4225526563 BONTHA PEDDAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Chilakaluripet AP-07-045-011-007/020318
() 		0207045000NRG25160520241100121 16/05/2024 BONTHA MARIYAMMA 0207045WL024078 BONTHA MARIYAMMA 00468 UBIN0CG7049 922 922 Processed 22/05/2024 4225526471 BONTHA MARIYAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Chilakaluripet AP-07-045-011-007/020330
() 		0207045000NRG25160520241100123 16/05/2024 BONTA DANAMMA 0207045WL024078 BONTA DANAMMA 00468 UBIN0CG7049 1107 1107 Processed 22/05/2024 4225526615 BONTA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Chilakaluripet AP-07-045-011-007/020336
() 		0207045000NRG25160520241100124 16/05/2024 BONTHA SATYAM 0207045WL024078 BONTHA SATYAM 00468 UBIN0CG7049 369 369 Processed 22/05/2024 4225526555 BONTHA SATYAM S O RATHAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Chilakaluripet AP-07-045-011-007/020493
() 		0207045000NRG25160520241100133 16/05/2024 Suryapaga Sudha Rani 0207045WL024078 Suryapaga Sudha Rani 00468 UBIN0CG7049 1107 1107 Processed 22/05/2024 4225526438 SURYAPAGA SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Chilakaluripet AP-07-045-011-007/020593
() 		0207045000NRG25160520241099949 16/05/2024 Bontha Ruthamma 0207045WL024076 Bontha Ruthamma 00468 UBIN0CG7049 1252 1252 Processed 22/05/2024 4225526554 BONTHA RUTHAMMA W O CHINNABAGYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Chilakaluripet AP-07-045-011-007/020649
() 		0207045000NRG25160520241099951 16/05/2024 Thangirala Sumathi 0207045WL024076 Thangirala Sumathi 00468 UBIN0CG7049 1502 1502 Processed 22/05/2024 4225526603 TANGIRALA SUMATHI 18 YE CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Chilakaluripet AP-07-045-011-007/020661
() 		0207045000NRG25160520241099953 16/05/2024 VELPURI NAGARAJA 0207045WL024076 VELPURI NAGARAJA 00468 UBIN0CG7049 250 250 Processed 22/05/2024 4225526588 VELPURI NAGA RANI UNION BANK OF INDIA(508500)
731 Chilakaluripet AP-07-045-011-007/20977
() 		0207045000NRG25160520241099421 16/05/2024 DEVARAKONDA YASODA 0207045WL024071 DEVARAKONDA YASODA 00468 UBIN0CG7049 1505 1505 Processed 22/05/2024 4225526577 DEVARAKONDA YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Chilakaluripet AP-07-045-011-007/20982
() 		0207045000NRG25160520241099426 16/05/2024 PALAPARTHI SIRISHA 0207045WL024071 PALAPARTHI SIRISHA 00468 UBIN0CG7049 1003 1003 Processed 22/05/2024 4225526576 PALAPARTHI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Chilakaluripet AP-07-045-011-007/20998
() 		0207045000NRG25160520241099430 16/05/2024 DAGALA BHARATHI 0207045WL024071 DAGALA BHARATHI 00468 UBIN0CG7049 1505 1505 Processed 22/05/2024 4225526621 DAGALA BHARATHI CANARA BANK(508532)
SubTotal 16356 16356
734 Chilakaluripet AP-07-045-006-003/010381
() 		0207045000NRG25160520241142390 16/05/2024 ACHHI VEERANJINEYULU 0207045WL024839 ACHHI VEERANJINEYULU 00468 UBIN0CG7721 514 514 Processed 22/05/2024 4225526340 ACHHI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Chilakaluripet AP-07-045-006-003/010401
() 		0207045000NRG25160520241102227 16/05/2024 Sirampalli Pitchaiah 0207045WL024121 Sirampalli Pitchaiah 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526607 SIRAMPALLI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Chilakaluripet AP-07-045-006-003/010633
() 		0207045000NRG25160520241102231 16/05/2024 Kethineni Seetha Mahalakshmi 0207045WL024121 Kethineni Seetha Mahalakshmi 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526597 KETINENI SEETHA MAHA LAKSHMI W O SRINIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Chilakaluripet AP-07-045-006-003/010633
() 		0207045000NRG25160520241102230 16/05/2024 Ketineni Srinivasa Rao 0207045WL024121 Ketineni Srinivasa Rao 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526596 KETINENI SRINIVASA RAO UNION BANK OF INDIA(508500)
738 Chilakaluripet AP-07-045-006-003/010951
() 		0207045000NRG25160520241141613 16/05/2024 Kunchala Kesavalu 0207045WL024823 Kunchala Kesavalu 00468 UBIN0CG7721 1247 1247 Processed 22/05/2024 4225526692 KUNCHAL KESAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Chilakaluripet AP-07-045-006-003/011033
() 		0207045000NRG25160520241142403 16/05/2024 VALLEPU RENUKA 0207045WL024839 VALLEPU RENUKA 00468 UBIN0CG7721 1543 1543 Processed 22/05/2024 4225526469 VALLEPU RENUKA W O DURGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Chilakaluripet AP-07-045-006-003/011128
() 		0207045000NRG25160520241102237 16/05/2024 UPPUTURI SUJATHA 0207045WL024121 UPPUTURI SUJATHA 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526463 UPPUTURI SUJATHA BANK OF BARODA(606985)
741 Chilakaluripet AP-07-045-006-003/011168
() 		0207045000NRG25160520241102238 16/05/2024 Kodimela Govindaiah 0207045WL024121 Kodimela Govindaiah 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526636 KODIMELA GOVINDHAIAH UNION BANK OF INDIA(508500)
742 Chilakaluripet AP-07-045-006-003/011290
() 		0207045000NRG25160520241142406 16/05/2024 Thanniru Renukaiah 0207045WL024839 Thanniru Renukaiah 00468 UBIN0CG7721 1543 1543 Processed 22/05/2024 4225526673 TANNIRU RENUKAIAH UNION BANK OF INDIA(508500)
743 Chilakaluripet AP-07-045-006-003/011301
() 		0207045000NRG25160520241102240 16/05/2024 PARCHURI VANKAIAH 0207045WL024121 PARCHURI VANKAIAH 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526383 VENKAIAH PARCHURI INDIAN OVERSEAS BANK(508541)
744 Chilakaluripet AP-07-045-006-003/011587
() 		0207045000NRG25160520241102262 16/05/2024 Jarugula Anjali 0207045WL024121 Jarugula Anjali 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526619 MRS JARUGULA ANJALI STATE BANK OF INDIA(508548)
745 Chilakaluripet AP-07-045-006-003/011608
() 		0207045000NRG25160520241102263 16/05/2024 Kavuru Mastan 0207045WL024121 Kavuru Mastan 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526663 KAVURU MASTHAN BANK OF BARODA(606985)
746 Chilakaluripet AP-07-045-006-003/011618
() 		0207045000NRG25160520241102264 16/05/2024 YARRAMASU NAGESWARAO 0207045WL024121 YARRAMASU NAGESWARAO 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526637 YARRAMASU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Chilakaluripet AP-07-045-006-003/011618
() 		0207045000NRG25160520241102265 16/05/2024 YARRAMASU PRAMILA 0207045WL024121 YARRAMASU PRAMILA 00468 UBIN0CG7721 1273 1273 Processed 22/05/2024 4225526462 YARRAMASU PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Chilakaluripet AP-07-045-006-003/011701
() 		0207045000NRG25160520241102271 16/05/2024 RAVELLA.SIVALELA 0207045WL024121 RAVELLA.SIVALELA 00468 UBIN0CG7721 1018 1018 Processed 22/05/2024 4225526560 RAVELLA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Chilakaluripet AP-07-045-006-003/011975
() 		0207045000NRG25160520241142412 16/05/2024 VallepuAnil 0207045WL024839 VallepuAnil 00468 UBIN0CG7721 1543 1543 Processed 22/05/2024 4225526691 VALLEPU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20138 20138
750 Chilakaluripet AP-07-045-011-007/020376
() 		0207045000NRG25160520241100129 16/05/2024 Thangirala Suresh 0207045WL024078 Thangirala Suresh 00546 CIUB0000351 553 553 Processed 22/05/2024 4225526602 THANGIRALA SURESH CITY UNION BANK LIMITED(607324)
SubTotal 553 553
751 Chilakaluripet AP-07-045-003-002/010074
() 		0207045000NRG25160520241134253 16/05/2024 Paruchuri Nageswararao 0207045WL024681 Paruchuri Nageswararao 00691 IPOS0000001 1281 1281 Processed 22/05/2024 4225525996 PARUCHURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chilakaluripet AP-07-045-003-002/010104
() 		0207045000NRG25160520241134257 16/05/2024 Prattipati Koteswara rao 0207045WL024681 Prattipati Koteswara rao 00691 IPOS0000001 1025 1025 Processed 22/05/2024 4225525962 PRATHIPATI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Chilakaluripet AP-07-045-003-002/010145
() 		0207045000NRG25160520241134265 16/05/2024 palepu indira 0207045WL024681 palepu indira 00691 IPOS0000001 768 768 Processed 22/05/2024 4225525966 PALEPU INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Chilakaluripet AP-07-045-003-002/010297
() 		0207045000NRG25160520241134270 16/05/2024 P Adiah 0207045WL024681 P Adiah 00691 IPOS0000001 1537 1537 Processed 22/05/2024 4225525974 PARCHURI ADIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chilakaluripet AP-07-045-003-002/010669
() 		0207045000NRG25160520241134309 16/05/2024 mallavarapu anil 0207045WL024681 mallavarapu anil 00691 IPOS0000001 1537 1537 Processed 22/05/2024 4225525964 MALLAVARAPU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
756 Chilakaluripet AP-07-045-003-002/010669
() 		0207045000NRG25160520241134310 16/05/2024 mallavarapu anusha 0207045WL024681 mallavarapu anusha 00691 IPOS0000001 1537 1537 Processed 22/05/2024 4225525965 MALLAVARAPU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Chilakaluripet AP-07-045-003-002/010670
() 		0207045000NRG25160520241134311 16/05/2024 somavarapu muthyalamma 0207045WL024681 somavarapu muthyalamma 00691 IPOS0000001 1281 1281 Processed 22/05/2024 4225525963 SOMAVARAPU MUTYALAMMA CANARA BANK(508532)
758 Chilakaluripet AP-07-045-008-004/10693
() 		0207045000NRG25160520241151743 16/05/2024 Motupalli Hussen Bee 0207045WL025003 Motupalli Hussen Bee 00691 IPOS0000001 1723 1723 Processed 22/05/2024 4225525997 MOTUPALLI HUSSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
759 Chilakaluripet AP-07-045-008-004/10701
() 		0207045000NRG25160520241151745 16/05/2024 Shaik Nagoor Basha 0207045WL025003 Shaik Nagoor Basha 00691 IPOS0000001 1436 1436 Processed 22/05/2024 4225525960 SHAIK NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Chilakaluripet AP-07-045-011-007/010090
() 		0207045000NRG25160520241099377 16/05/2024 Palaparthi Renuka 0207045WL024071 Palaparthi Renuka 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4225525994 PALAPARTHI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Chilakaluripet AP-07-045-011-007/020004
() 		0207045000NRG25160520241099930 16/05/2024 VELPURI BHAGYAMMA 0207045WL024076 VELPURI BHAGYAMMA 00691 IPOS0000001 1252 1252 Processed 22/05/2024 4225525993 BHAGYAMMA VELPULA CANARA BANK(508532)
762 Chilakaluripet AP-07-045-011-007/020008
() 		0207045000NRG25160520241100100 16/05/2024 BONTHA VINODINI 0207045WL024078 BONTHA VINODINI 00691 IPOS0000001 922 922 Processed 22/05/2024 4225525959 Mrs BONTHA VINODINI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
763 Chilakaluripet AP-07-045-011-007/020059
() 		0207045000NRG25160520241099931 16/05/2024 Esamma 0207045WL024076 Esamma 00691 IPOS0000001 1252 1252 Processed 22/05/2024 4225525986 YEDLURI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Chilakaluripet AP-07-045-011-007/020081
() 		0207045000NRG25160520241100103 16/05/2024 SURABHI PAPAYAMMA 0207045WL024078 SURABHI PAPAYAMMA 00691 IPOS0000001 1107 1107 Processed 22/05/2024 4225525991 MRS SURABI PAPAYAMMA STATE BANK OF INDIA(508548)
765 Chilakaluripet AP-07-045-011-007/020233
() 		0207045000NRG25160520241099383 16/05/2024 DEVARAKONDA VENKATESWRAMMA 0207045WL024071 DEVARAKONDA VENKATESWRAMMA 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525976 PALAPARTHY PRASADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Chilakaluripet AP-07-045-011-007/020236
() 		0207045000NRG25160520241099384 16/05/2024 Tirupathamma 0207045WL024071 Tirupathamma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525984 PALAPARTHI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Chilakaluripet AP-07-045-011-007/020237
() 		0207045000NRG25160520241099385 16/05/2024 Nagalakshmi 0207045WL024071 Nagalakshmi 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525990 PALAPARTHI NAGALAKSHMI W O SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Chilakaluripet AP-07-045-011-007/020240
() 		0207045000NRG25160520241099386 16/05/2024 Adimma 0207045WL024071 Adimma 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4225525981 PALAPARTI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Chilakaluripet AP-07-045-011-007/020242
() 		0207045000NRG25160520241099387 16/05/2024 DEVARAKONDA VENKATESWARLU 0207045WL024071 DEVARAKONDA VENKATESWARLU 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525987 DEVARAKONDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Chilakaluripet AP-07-045-011-007/020242
() 		0207045000NRG25160520241099388 16/05/2024 Marthamma 0207045WL024071 Marthamma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225526003 DEVARAKONDA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Chilakaluripet AP-07-045-011-007/020245
() 		0207045000NRG25160520241099389 16/05/2024 Venkayamma 0207045WL024071 Venkayamma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525979 PALAPARTHI VENKAYAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Chilakaluripet AP-07-045-011-007/020249
() 		0207045000NRG25160520241099390 16/05/2024 Govindamma 0207045WL024071 Govindamma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525983 DEVARAKONDA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Chilakaluripet AP-07-045-011-007/020341
() 		0207045000NRG25160520241100178 16/05/2024 P SYAM BABU 0207045WL024081 P SYAM BABU 00691 IPOS0000001 1348 1348 Processed 22/05/2024 4225526001 PRATHIPATI SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Chilakaluripet AP-07-045-011-007/020358
() 		0207045000NRG25160520241100179 16/05/2024 BONTHA KANAKAMMA 0207045WL024081 BONTHA KANAKAMMA 00691 IPOS0000001 225 225 Processed 22/05/2024 4225525958 BONTHA KANAKAMMA UNION BANK OF INDIA(508500)
775 Chilakaluripet AP-07-045-011-007/020382
() 		0207045000NRG25160520241100185 16/05/2024 PRATTIPATI MERI KUMAARI 0207045WL024081 PRATTIPATI MERI KUMAARI 00691 IPOS0000001 225 225 Processed 22/05/2024 4225525992 Mrs PATHIPSTI MERI KUMARI W O BABU CENTRAL BANK OF INDIA(607115)
776 Chilakaluripet AP-07-045-011-007/020401
() 		0207045000NRG25160520241099392 16/05/2024 Singamma 0207045WL024071 Singamma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525970 PRATHIPATI SINGAMMA W O NAGABUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Chilakaluripet AP-07-045-011-007/020418
() 		0207045000NRG25160520241100131 16/05/2024 BONTHA RANIMMA 0207045WL024078 BONTHA RANIMMA 00691 IPOS0000001 1107 1107 Processed 22/05/2024 4225525989 BONTHA RANIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Chilakaluripet AP-07-045-011-007/020420
() 		0207045000NRG25160520241099944 16/05/2024 Miriyamma 0207045WL024076 Miriyamma 00691 IPOS0000001 1502 1502 Processed 22/05/2024 4225525975 SOWTAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
779 Chilakaluripet AP-07-045-011-007/020431
() 		0207045000NRG25160520241099398 16/05/2024 Sivamma 0207045WL024071 Sivamma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525985 PALAPARTHI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chilakaluripet AP-07-045-011-007/020433
() 		0207045000NRG25160520241099399 16/05/2024 Venkateswaramma 0207045WL024071 Venkateswaramma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525980 DEVARAKONDA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Chilakaluripet AP-07-045-011-007/020435
() 		0207045000NRG25160520241099402 16/05/2024 Lakshmi 0207045WL024071 Lakshmi 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525978 DEVARAKONDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Chilakaluripet AP-07-045-011-007/020438
() 		0207045000NRG25160520241099403 16/05/2024 Sarada 0207045WL024071 Sarada 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525977 PALLAPU SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Chilakaluripet AP-07-045-011-007/020483
() 		0207045000NRG25160520241099404 16/05/2024 Bontha Narasamma 0207045WL024071 Bontha Narasamma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525957 BONTHA NARASAMMA UNION BANK OF INDIA(508500)
784 Chilakaluripet AP-07-045-011-007/020642
() 		0207045000NRG25160520241099407 16/05/2024 PALAPARTI SUJATHA 0207045WL024071 PALAPARTI SUJATHA 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525982 PALAPARTHI SUJATHA UNION BANK OF INDIA(508500)
785 Chilakaluripet AP-07-045-011-007/020967
() 		0207045000NRG25160520241099412 16/05/2024 P. Ram Babu 0207045WL024071 P. Ram Babu 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525995 Mr PALLEPOGU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
786 Chilakaluripet AP-07-045-011-007/2020004
() 		0207045000NRG25160520241099414 16/05/2024 D Srinivasa Rao 0207045WL024071 D Srinivasa Rao 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525998 DEVARAKONDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chilakaluripet AP-07-045-011-007/2020009
() 		0207045000NRG25160520241099417 16/05/2024 Palaparthi Nagalakshmi 0207045WL024071 Palaparthi Nagalakshmi 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4225525999 MRS PALAPARTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
788 Chilakaluripet AP-07-045-011-007/2020011
() 		0207045000NRG25160520241099418 16/05/2024 G Kusuma Kumari 0207045WL024071 G Kusuma Kumari 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225526002 GUDIPUDI KUSUMA KUMA BANK OF BARODA(606985)
789 Chilakaluripet AP-07-045-011-007/20972
() 		0207045000NRG25160520241099420 16/05/2024 PALLAPOTHULA PEDDAMMAYI 0207045WL024071 PALLAPOTHULA PEDDAMMAYI 00691 IPOS0000001 502 502 Processed 22/05/2024 4225525988 PALLEPOTHULA PEDDAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Chilakaluripet AP-07-045-011-007/20979
() 		0207045000NRG25160520241099425 16/05/2024 B.Aruna Kumari 0207045WL024071 B.Aruna Kumari 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4225525973 BONTHA ARUNA KUMARI UNION BANK OF INDIA(508500)
791 Chilakaluripet AP-07-045-015-012/010081
() 		0207045000NRG25160520241164669 16/05/2024 Sathuluri Bhaskararao 0207045WL025238 Sathuluri Bhaskararao 00691 IPOS0000001 1287 1287 Processed 22/05/2024 4225526000 SATHULURI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chilakaluripet AP-07-045-015-012/010618
() 		0207045000NRG25160520241166885 16/05/2024 Noorbasha Mastanbee 0207045WL025278 Noorbasha Mastanbee 00691 IPOS0000001 267 267 Processed 22/05/2024 4225525961 NOOR BASHA MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chilakaluripet AP-07-045-015-012/011014
() 		0207045000NRG25160520241164686 16/05/2024 s subbarao 0207045WL025238 s subbarao 00691 IPOS0000001 1029 1029 Processed 22/05/2024 4225525956 SATHULURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chilakaluripet AP-07-045-021-015/010024
() 		0207045000NRG25160520241121779 16/05/2024 G raghavaiah 0207045WL024460 G raghavaiah 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4225525967 GADAGOTTU RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chilakaluripet AP-07-045-021-015/010037
() 		0207045000NRG25160520241121787 16/05/2024 Kunchaia Lakshmi 0207045WL024460 Kunchaia Lakshmi 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4225525969 Mrs KUNCHALA LAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
796 Chilakaluripet AP-07-045-021-015/010064
() 		0207045000NRG25160520241121795 16/05/2024 Vallepu Pothuraju 0207045WL024460 Vallepu Pothuraju 00691 IPOS0000001 276 276 Processed 22/05/2024 4225525968 VALLAPU POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Chilakaluripet AP-07-045-021-015/010275
() 		0207045000NRG25160520241121822 16/05/2024 gunji pavan kalyan 0207045WL024460 gunji pavan kalyan 00691 IPOS0000001 1381 1381 Processed 22/05/2024 4225525972 GUNJI PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
798 Chilakaluripet AP-07-045-021-015/10286
() 		0207045000NRG25160520241121828 16/05/2024 Narra Ramadevi 0207045WL024460 Narra Ramadevi 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4225525971 NARRA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59974 59974
Total 1042766 1042766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chilakaluripet AP0207045_160524APB_FTO_55278 AXIS BANK UTIB0003826 KONANKI 1381
2 Chilakaluripet AP0207045_160524APB_FTO_55278 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 3010
3 Chilakaluripet AP0207045_160524APB_FTO_55278 Bank of Baroda BARB0GANNAV GANNAVA RAM 1505
4 Chilakaluripet AP0207045_160524APB_FTO_55278 Bank of Baroda BARB0UPPUMA Uppumaguluru 1973
5 Chilakaluripet AP0207045_160524APB_FTO_55278 Bank of Baroda BARB0VJCHPE Chilakaluripet 11742
6 Chilakaluripet AP0207045_160524APB_FTO_55278 Bank of India BKID0005678 CHILAKALURIPETA 5818
7 Chilakaluripet AP0207045_160524APB_FTO_55278 Canara Bank CNRB0001491 KOMATINENIVARIPALEM 109884
8 Chilakaluripet AP0207045_160524APB_FTO_55278 Canara Bank CNRB0004469 CHILAKALURIPET 10960
9 Chilakaluripet AP0207045_160524APB_FTO_55278 Canara Bank CNRB0006162 KANDUKUR 1437
10 Chilakaluripet AP0207045_160524APB_FTO_55278 Central Bank Of India CBIN0281220 CHILAKALURIPET 43378
11 Chilakaluripet AP0207045_160524APB_FTO_55278 HDFC Bank HDFC0002437 CHILAKALURIPET 3421
12 Chilakaluripet AP0207045_160524APB_FTO_55278 INDIAN BANK IDIB000C021 CHILAKALURIPET 338393
13 Chilakaluripet AP0207045_160524APB_FTO_55278 INDIAN BANK IDIB000M328 Martur 1381
14 Chilakaluripet AP0207045_160524APB_FTO_55278 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 6366
15 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1537
16 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 165627
17 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 5688
18 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0003726 EDLAPADU 772
19 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 2029
20 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0006516 ANGALLU 1505
21 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1381
22 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 22264
23 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 12233
24 Chilakaluripet AP0207045_160524APB_FTO_55278 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 3010
25 Chilakaluripet AP0207045_160524APB_FTO_55278 UNION BANK OF INDIA UBIN0533033 PASUMARU 1723
26 Chilakaluripet AP0207045_160524APB_FTO_55278 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 120130
27 Chilakaluripet AP0207045_160524APB_FTO_55278 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1333
28 Chilakaluripet AP0207045_160524APB_FTO_55278 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 12409
29 Chilakaluripet AP0207045_160524APB_FTO_55278 UNION BANK OF INDIA UBIN0932612 CHILAKALURIPETA 1247
30 Chilakaluripet AP0207045_160524APB_FTO_55278 UNION BANK OF INDIA UBIN0CG7021 MURIKIPUDI 52208
31 Chilakaluripet AP0207045_160524APB_FTO_55278 UNION BANK OF INDIA UBIN0CG7049 CHILAKALURIPET 16356
32 Chilakaluripet AP0207045_160524APB_FTO_55278 UNION BANK OF INDIA UBIN0CG7721 Cggb Kavuru 20138
33 Chilakaluripet AP0207045_160524APB_FTO_55278 Citi Union Bank Ltd. CIUB0000351 CHILAKALURIPET 553
34 Chilakaluripet AP0207045_160524APB_FTO_55278 India Post Payments Bank IPOS0000001 NARASARAOPET 59974

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