Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207051_180622APB_FTO_95426
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 Bhattiprolu AP-07-051-007-007/040102
() 		0207051000NRG23160620221513849 18/06/2022 Veerlankaiah 0207051WL0047781 Veerlankaiah 00045 BARB0REPALL 1234 1234 Processed 27/07/2022 3340372900 KANNA VEERLANKAIAH ICICI BANK LTD(508534)
2 Bhattiprolu AP-07-051-015-012/040351
() 		0207051000NRG23160620221514481 18/06/2022 Baby Sarala 0207051WL0047789 Baby Sarala 00045 BARB0REPALL 1380 1380 Processed 27/07/2022 3340372885 KOLAKALURU BEBY SARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Bhattiprolu AP-07-051-015-012/040351
() 		0207051000NRG23160620221504874 18/06/2022 Baby Sarala 0207051WL0047603 Baby Sarala 00045 BARB0REPALL 1380 1380 Processed 27/07/2022 3340372884 KOLAKALURU BEBY SARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Bhattiprolu AP-07-051-015-012/040361
() 		0207051000NRG23160620221503961 18/06/2022 Chilaka Divya 0207051WL0047587 Chilaka Divya 00045 BARB0REPALL 1433 1433 Processed 27/07/2022 3340372478 Chilka Divya BANK OF BARODA(606985)
5 Bhattiprolu AP-07-051-015-012/040361
() 		0207051000NRG23160620221522916 18/06/2022 Chilaka Divya 0207051WL0048007 Chilaka Divya 00045 BARB0REPALL 1380 1380 Processed 27/07/2022 3340372479 Chilka Divya BANK OF BARODA(606985)
SubTotal 6807 6807
6 Bhattiprolu AP-07-051-007-007/040011
() 		0207051000NRG23160620221513826 18/06/2022 Lanke Venkateswararao 0207051WL0047781 Lanke Venkateswararao 00114 APBL0007029 1234 1234 Processed 27/07/2022 3340372676 LANKE VEERAVENKATESWARARAO UNION BANK OF INDIA(508500)
7 Bhattiprolu AP-07-051-015-012/040214
() 		0207051000NRG23170620221547084 18/06/2022 Anasurya 0207051WL0048628 Anasurya 00114 APBL0007029 1320 1320 Processed 27/07/2022 3340372677 Mrs KESANA ANASURYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2554 2554
8 Bhattiprolu AP-07-051-015-012/040335
() 		0207051000NRG23170620221547124 18/06/2022 Sandu Venkata Subba Rao 0207051WL0048628 Sandu Venkata Subba Rao 00114 APBL0007037 1320 1320 Rejected 27/07/2022 3340372681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Bhattiprolu AP-07-051-016-001/010120
() 		0207051000NRG23160620221529063 18/06/2022 Padamata Sivayya 0207051WL0048148 Padamata Sivayya 00114 APBL0007037 1380 1380 Processed 27/07/2022 3340372680 Mr PATAMATA SIVAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
10 Bhattiprolu AP-07-051-016-001/010605
() 		0207051000NRG23160620221529096 18/06/2022 Anagani Lakshmidevi 0207051WL0048148 Anagani Lakshmidevi 00114 APBL0007037 1380 1380 Processed 27/07/2022 3340372679 Mrs ANAGANI DEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
11 Bhattiprolu AP-07-051-016-001/010605
() 		0207051000NRG23160620221529095 18/06/2022 Anagani Venkatarao 0207051WL0048148 Anagani Venkatarao 00114 APBL0007037 1380 1380 Processed 27/07/2022 3340372678 Mr ANAGANI VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5460 5460
12 Bhattiprolu AP-07-051-007-007/020226
() 		0207051000NRG23160620221513796 18/06/2022 Mahesh 0207051WL0047779 Mahesh 00168 ICIC0004001 1468 1468 Processed 27/07/2022 3340372990 Mr Kattupalli Mahesh INDIAN BANK(607105)
SubTotal 1468 1468
13 Bhattiprolu AP-07-051-007-007/010253
() 		0207051000NRG23160620221512908 18/06/2022 vagolu Ramesh Babu 0207051WL0047769 vagolu Ramesh Babu 00168 ICIC0004221 1442 1442 Processed 27/07/2022 3340372799 VAGOLU RAMESH BABU ICICI BANK LTD(508534)
14 Bhattiprolu AP-07-051-007-007/010315
() 		0207051000NRG23160620221512955 18/06/2022 Raja Shekhar 0207051WL0047770 Raja Shekhar 00168 ICIC0004221 1205 1205 Processed 27/07/2022 3340372989 BUSSA RAJA SHEKHAR ICICI BANK LTD(508534)
15 Bhattiprolu AP-07-051-007-007/020014
() 		0207051000NRG23160620221513308 18/06/2022 Ganji Siva Venkata Nagaraju 0207051WL0047774 Ganji Siva Venkata Nagaraju 00168 ICIC0004221 1475 1475 Rejected 27/07/2022 3340372566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Bhattiprolu AP-07-051-007-007/020069
() 		0207051000NRG23160620221513769 18/06/2022 Sarojani 0207051WL0047779 Sarojani 00168 ICIC0004221 1468 1468 Processed 27/07/2022 3340372987 REBBA SAROJINI ICICI BANK LTD(508534)
17 Bhattiprolu AP-07-051-007-007/020171
() 		0207051000NRG23160620221512921 18/06/2022 Gadde Bhaskara Rao 0207051WL0047769 Gadde Bhaskara Rao 00168 ICIC0004221 1442 1442 Processed 27/07/2022 3340373024 GADDE JAMES ICICI BANK LTD(508534)
18 Bhattiprolu AP-07-051-007-007/020183
() 		0207051000NRG23160620221512933 18/06/2022 Dasari Kastoori 0207051WL0047769 Dasari Kastoori 00168 ICIC0004221 1442 1442 Processed 27/07/2022 3340373026 DASARI KASTHURI BAYANI ICICI BANK LTD(508534)
19 Bhattiprolu AP-07-051-007-007/020213
() 		0207051000NRG23160620221511922 18/06/2022 Badugu Koteswara Rao 0207051WL0047736 Badugu Koteswara Rao 00168 ICIC0004221 1007 1007 Processed 27/07/2022 3340373061 BADUGU KOTESWARRAO ICICI BANK LTD(508534)
20 Bhattiprolu AP-07-051-007-007/020213
() 		0207051000NRG23160620221511923 18/06/2022 Badugu Samudraalu 0207051WL0047736 Badugu Samudraalu 00168 ICIC0004221 1007 1007 Processed 27/07/2022 3340373062 BADUGU SAMUDHRALU ICICI BANK LTD(508534)
21 Bhattiprolu AP-07-051-007-007/020215
() 		0207051000NRG23160620221513789 18/06/2022 Devid 0207051WL0047779 Devid 00168 ICIC0004221 1468 1468 Processed 27/07/2022 3340372991 SANGAM DEVID ICICI BANK LTD(508534)
22 Bhattiprolu AP-07-051-007-007/020217
() 		0207051000NRG23160620221513791 18/06/2022 Rama Devi 0207051WL0047779 Rama Devi 00168 ICIC0004221 1223 1223 Processed 27/07/2022 3340372988 BADUGU RAMADEVI ICICI BANK LTD(508534)
23 Bhattiprolu AP-07-051-007-007/040087
() 		0207051000NRG23160620221511928 18/06/2022 kanakavalli 0207051WL0047736 kanakavalli 00168 ICIC0004221 1007 1007 Processed 27/07/2022 3340373025 JALLI KANAKAVALLI ICICI BANK LTD(508534)
SubTotal 14186 14186
24 Bhattiprolu AP-07-051-015-012/040046
() 		0207051000NRG23160620221522769 18/06/2022 Nancharayya 0207051WL0048007 Nancharayya 00176 IDIB000R017 1380 1380 Processed 27/07/2022 3340372804 Shri NANCHARAIAH CHILKA INDIAN BANK(607105)
25 Bhattiprolu AP-07-051-015-012/040157
() 		0207051000NRG23160620221522853 18/06/2022 Rebaka 0207051WL0048007 Rebaka 00176 IDIB000R017 1380 1380 Processed 27/07/2022 3340373064 MRS CHILKA RIBKAA STATE BANK OF INDIA(508548)
26 Bhattiprolu AP-07-051-015-012/040157
() 		0207051000NRG23160620221504850 18/06/2022 Rebaka 0207051WL0047603 Rebaka 00176 IDIB000R017 1380 1380 Processed 27/07/2022 3340373063 MRS CHILKA RIBKAA STATE BANK OF INDIA(508548)
27 Bhattiprolu AP-07-051-015-012/040255
() 		0207051000NRG23160620221503329 18/06/2022 Murali Krishna 0207051WL0047568 Murali Krishna 00176 IDIB000R017 1407 1407 Processed 27/07/2022 3340372480 MR KOLLURU MURALIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 5547 5547
28 Bhattiprolu AP-07-051-015-012/040363
() 		0207051000NRG23160620221514494 18/06/2022 Chilaka Venkata Subba rao 0207051WL0047789 Chilaka Venkata Subba rao 00354 PUNB0473700 1380 1380 Processed 27/07/2022 3340372875 CHILAKA VENKATA SUBBARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
29 Bhattiprolu AP-07-051-007-007/010205
() 		0207051000NRG23160620221512906 18/06/2022 Koppala Aprna 0207051WL0047769 Koppala Aprna 00415 SBIN0000911 1442 1442 Processed 27/07/2022 3340373023 MR KOPPALA APARNA STATE BANK OF INDIA(508548)
30 Bhattiprolu AP-07-051-007-007/010297
() 		0207051000NRG23160620221512910 18/06/2022 Jayasri 0207051WL0047769 Jayasri 00415 SBIN0000911 1498 1498 Processed 27/07/2022 3340372707 MRS BONIGALA JAYA SRI STATE BANK OF INDIA(508548)
31 Bhattiprolu AP-07-051-007-007/020038
() 		0207051000NRG23160620221512733 18/06/2022 Perla Arlappa 0207051WL0047762 Perla Arlappa 00415 SBIN0000911 1456 1456 Processed 27/07/2022 3340372727 PETLA ARLLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bhattiprolu AP-07-051-007-007/020116
() 		0207051000NRG23160620221513780 18/06/2022 Swaamipaadam 0207051WL0047779 Swaamipaadam 00415 SBIN0000911 1468 1468 Processed 27/07/2022 3340372691 MR SWAMY PADAM NALLAPU STATE BANK OF INDIA(508548)
33 Bhattiprolu AP-07-051-007-007/020183
() 		0207051000NRG23160620221512932 18/06/2022 Subba Rao 0207051WL0047769 Subba Rao 00415 SBIN0000911 1442 1442 Processed 27/07/2022 3340372692 D SUBBA RAO STATE BANK OF INDIA(508548)
34 Bhattiprolu AP-07-051-007-007/020206
() 		0207051000NRG23160620221513785 18/06/2022 prabukumar 0207051WL0047779 prabukumar 00415 SBIN0000911 1468 1468 Processed 27/07/2022 3340372776 MR PETLA PRABHU KUAMR STATE BANK OF INDIA(508548)
35 Bhattiprolu AP-07-051-007-007/040066
() 		0207051000NRG23160620221513846 18/06/2022 Anka Prasad 0207051WL0047781 Anka Prasad 00415 SBIN0000911 1234 1234 Processed 27/07/2022 3340372574 MR RAVILANKA PRASAD STATE BANK OF INDIA(508548)
36 Bhattiprolu AP-07-051-007-007/040115
() 		0207051000NRG23160620221513862 18/06/2022 Narasimha Rao 0207051WL0047781 Narasimha Rao 00415 SBIN0000911 1234 1234 Processed 27/07/2022 3340372771 MR NARASIMHARAO KOPANATI STATE BANK OF INDIA(508548)
37 Bhattiprolu AP-07-051-015-012/040014
() 		0207051000NRG23160620221522730 18/06/2022 Mohan Baabu 0207051WL0048007 Mohan Baabu 00415 SBIN0000911 1380 1380 Processed 27/07/2022 3340372737 CHILKA MOHAN BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Bhattiprolu AP-07-051-015-012/040346
() 		0207051000NRG23160620221522905 18/06/2022 Vijay Kumar 0207051WL0048007 Vijay Kumar 00415 SBIN0000911 1380 1380 Processed 27/07/2022 3340372734 MR CHILKA VIJAYA KUMAR STATE BANK OF INDIA(508548)
39 Bhattiprolu AP-07-051-015-012/040346
() 		0207051000NRG23160620221504869 18/06/2022 Vijay Kumar 0207051WL0047603 Vijay Kumar 00415 SBIN0000911 1380 1380 Processed 27/07/2022 3340372735 MR CHILKA VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 15382 15382
40 Bhattiprolu AP-07-051-001-003/010617
() 		0207051000NRG23160620221508192 18/06/2022 Seeta Mahalakshmi 0207051WL0047675 Seeta Mahalakshmi 00415 SBIN0002697 1481 1481 Processed 27/07/2022 3340372986 KOLUSU SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
41 Bhattiprolu AP-07-051-001-003/010629
() 		0207051000NRG23160620221508193 18/06/2022 Basava Sankara Rao 0207051WL0047675 Basava Sankara Rao 00415 SBIN0002697 1481 1481 Processed 27/07/2022 3340372729 MR ADINA BASAVA SANKARA RAO STATE BANK OF INDIA(508548)
42 Bhattiprolu AP-07-051-001-003/010629
() 		0207051000NRG23160620221508194 18/06/2022 Lakshmi 0207051WL0047675 Lakshmi 00415 SBIN0002697 1481 1481 Processed 27/07/2022 3340372716 MRS ADINA LAKSHMI STATE BANK OF INDIA(508548)
43 Bhattiprolu AP-07-051-001-003/010681
() 		0207051000NRG23160620221508196 18/06/2022 Dharma Raju 0207051WL0047675 Dharma Raju 00415 SBIN0002697 1481 1481 Processed 27/07/2022 3340372701 Mr GORUPARTHI DARMARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
44 Bhattiprolu AP-07-051-001-003/010681
() 		0207051000NRG23160620221508197 18/06/2022 Rama Devi 0207051WL0047675 Rama Devi 00415 SBIN0002697 1481 1481 Processed 27/07/2022 3340372756 MRS GORIPARTHI RAMA DEVILTI STATE BANK OF INDIA(508548)
45 Bhattiprolu AP-07-051-001-003/010720
() 		0207051000NRG23160620221508201 18/06/2022 Ankamma 0207051WL0047675 Ankamma 00415 SBIN0002697 1481 1481 Processed 27/07/2022 3340372777 MR TANNERU ANKAMMA STATE BANK OF INDIA(508548)
46 Bhattiprolu AP-07-051-001-003/010841
() 		0207051000NRG23160620221517114 18/06/2022 Gali Prasannakumaar 0207051WL0047878 Gali Prasannakumaar 00415 SBIN0002697 1437 1437 Processed 27/07/2022 3340372769 GALI PRASANNA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Bhattiprolu AP-07-051-001-003/011467
() 		0207051000NRG23160620221508203 18/06/2022 siva nagaraju 0207051WL0047675 siva nagaraju 00415 SBIN0002697 1481 1481 Processed 27/07/2022 3340372732 KOLUSU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
48 Bhattiprolu AP-07-051-001-003/011546
() 		0207051000NRG23160620221517124 18/06/2022 Vara Prasad 0207051WL0047878 Vara Prasad 00415 SBIN0002697 1437 1437 Processed 27/07/2022 3340372748 MR DARAM VARA PRASAD STATE BANK OF INDIA(508548)
49 Bhattiprolu AP-07-051-007-007/020101
() 		0207051000NRG23160620221513777 18/06/2022 Sriraamulu 0207051WL0047779 Sriraamulu 00415 SBIN0002697 1468 1468 Processed 27/07/2022 3340372985 MR GALI SRIRAMULU STATE BANK OF INDIA(508548)
50 Bhattiprolu AP-07-051-015-012/040011
() 		0207051000NRG23160620221522725 18/06/2022 Maartamma 0207051WL0048007 Maartamma 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372706 MRS CHILKA MARTHAMMA STATE BANK OF INDIA(508548)
51 Bhattiprolu AP-07-051-015-012/040012
() 		0207051000NRG23160620221522727 18/06/2022 Chilka Jaashuvaa 0207051WL0048007 Chilka Jaashuvaa 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372798 MR CHILKA JASHUVA STATE BANK OF INDIA(508548)
52 Bhattiprolu AP-07-051-015-012/040012
() 		0207051000NRG23160620221522728 18/06/2022 Sujaata 0207051WL0048007 Sujaata 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372697 CHILAKA SUJATHA STATE BANK OF INDIA(508548)
53 Bhattiprolu AP-07-051-015-012/040039
() 		0207051000NRG23160620221522761 18/06/2022 Subbarao 0207051WL0048007 Subbarao 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372770 KOLAKALURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Bhattiprolu AP-07-051-015-012/040043
() 		0207051000NRG23160620221522765 18/06/2022 Rambabu 0207051WL0048007 Rambabu 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372757 MR CHILAKA RAM BABU STATE BANK OF INDIA(508548)
55 Bhattiprolu AP-07-051-015-012/040046
() 		0207051000NRG23160620221522771 18/06/2022 Premanandam 0207051WL0048007 Premanandam 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372711 MR CHILKA PREMANANDAM STATE BANK OF INDIA(508548)
56 Bhattiprolu AP-07-051-015-012/040055
() 		0207051000NRG23160620221522780 18/06/2022 James 0207051WL0048007 James 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372468 MR ARUMHBAKA MOHANRAO STATE BANK OF INDIA(508548)
57 Bhattiprolu AP-07-051-015-012/040055
() 		0207051000NRG23160620221504817 18/06/2022 James 0207051WL0047603 James 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372469 MR ARUMHBAKA MOHANRAO STATE BANK OF INDIA(508548)
58 Bhattiprolu AP-07-051-015-012/040055
() 		0207051000NRG23160620221504818 18/06/2022 Vajram 0207051WL0047603 Vajram 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372473 MRS ARUMBAKA VAJRAM STATE BANK OF INDIA(508548)
59 Bhattiprolu AP-07-051-015-012/040055
() 		0207051000NRG23160620221522781 18/06/2022 Vajram 0207051WL0048007 Vajram 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372472 MRS ARUMBAKA VAJRAM STATE BANK OF INDIA(508548)
60 Bhattiprolu AP-07-051-015-012/040056
() 		0207051000NRG23160620221514306 18/06/2022 Samrajyam 0207051WL0047789 Samrajyam 00415 SBIN0002697 1391 1391 Processed 27/07/2022 3340372751 SAMRAJYAM CHILKA STATE BANK OF INDIA(508548)
61 Bhattiprolu AP-07-051-015-012/040056
() 		0207051000NRG23160620221504820 18/06/2022 Samrajyam 0207051WL0047603 Samrajyam 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372752 SAMRAJYAM CHILKA STATE BANK OF INDIA(508548)
62 Bhattiprolu AP-07-051-015-012/040065
() 		0207051000NRG23160620221522787 18/06/2022 Munipalli Nagaraju 0207051WL0048007 Munipalli Nagaraju 00415 SBIN0002697 1400 1400 Processed 27/07/2022 3340372862 MR MUNIPALLI NAGARAJU STATE BANK OF INDIA(508548)
63 Bhattiprolu AP-07-051-015-012/040068
() 		0207051000NRG23160620221522788 18/06/2022 Batelu 0207051WL0048007 Batelu 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372699 PATELU MUNIPALLI STATE BANK OF INDIA(508548)
64 Bhattiprolu AP-07-051-015-012/040072
() 		0207051000NRG23160620221522793 18/06/2022 Nancharyya 0207051WL0048007 Nancharyya 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340373050 CHILAKA NANCHARAIAH UNION BANK OF INDIA(508500)
65 Bhattiprolu AP-07-051-015-012/040072
() 		0207051000NRG23160620221504822 18/06/2022 Nancharyya 0207051WL0047603 Nancharyya 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340373049 CHILAKA NANCHARAIAH UNION BANK OF INDIA(508500)
66 Bhattiprolu AP-07-051-015-012/040098
() 		0207051000NRG23160620221522820 18/06/2022 Suseela 0207051WL0048007 Suseela 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340373047 MRS ADDEPALLI SUSEELA STATE BANK OF INDIA(508548)
67 Bhattiprolu AP-07-051-015-012/040101
() 		0207051000NRG23160620221522826 18/06/2022 Leelavati 0207051WL0048007 Leelavati 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372696 ADDEPALLI NEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bhattiprolu AP-07-051-015-012/040104
() 		0207051000NRG23160620221522829 18/06/2022 Nancharyya 0207051WL0048007 Nancharyya 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372883 KOKKILIGADDA NANCHARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Bhattiprolu AP-07-051-015-012/040107
() 		0207051000NRG23160620221502321 18/06/2022 Gunnam Satyam 0207051WL0047542 Gunnam Satyam 00415 SBIN0002697 1102 1102 Processed 27/07/2022 3340372695 MR SATYAM GUNNAM STATE BANK OF INDIA(508548)
70 Bhattiprolu AP-07-051-015-012/040119
() 		0207051000NRG23160620221503327 18/06/2022 GOPI 0207051WL0047568 GOPI 00415 SBIN0002697 703 703 Processed 27/07/2022 3340372753 MR GOPAIAH KOLLURU STATE BANK OF INDIA(508548)
71 Bhattiprolu AP-07-051-015-012/040126
() 		0207051000NRG23170620221547044 18/06/2022 Dhanalakshmi 0207051WL0048628 Dhanalakshmi 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372775 MRS KASANA DHANALAKSHMI STATE BANK OF INDIA(508548)
72 Bhattiprolu AP-07-051-015-012/040128
() 		0207051000NRG23170620221547047 18/06/2022 LukkaMutyalamma 0207051WL0048628 LukkaMutyalamma 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372759 MRS LUKKA MUTYALAMMA STATE BANK OF INDIA(508548)
73 Bhattiprolu AP-07-051-015-012/040148
() 		0207051000NRG23160620221522840 18/06/2022 Prasaada Rao 0207051WL0048007 Prasaada Rao 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372712 MR CHILAKA PRASADARAO STATE BANK OF INDIA(508548)
74 Bhattiprolu AP-07-051-015-012/040148
() 		0207051000NRG23160620221522841 18/06/2022 Rani 0207051WL0048007 Rani 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340373048 MRS CHILKA RANI STATE BANK OF INDIA(508548)
75 Bhattiprolu AP-07-051-015-012/040149
() 		0207051000NRG23160620221522843 18/06/2022 Chilka Rosayya 0207051WL0048007 Chilka Rosayya 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372477 MR CHILKA ROSAIAH STATE BANK OF INDIA(508548)
76 Bhattiprolu AP-07-051-015-012/040160
() 		0207051000NRG23160620221522855 18/06/2022 Chilka Rani 0207051WL0048007 Chilka Rani 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372797 MRS CHILKA RANI STATE BANK OF INDIA(508548)
77 Bhattiprolu AP-07-051-015-012/040169
() 		0207051000NRG23160620221522865 18/06/2022 Mariyamma 0207051WL0048007 Mariyamma 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372465 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Bhattiprolu AP-07-051-015-012/040169
() 		0207051000NRG23160620221504854 18/06/2022 Mariyamma 0207051WL0047603 Mariyamma 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372464 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Bhattiprolu AP-07-051-015-012/040169
() 		0207051000NRG23160620221504853 18/06/2022 Muniyya 0207051WL0047603 Muniyya 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372708 CHILKA MUNIAIAH UNION BANK OF INDIA(508500)
80 Bhattiprolu AP-07-051-015-012/040169
() 		0207051000NRG23160620221522864 18/06/2022 Muniyya 0207051WL0048007 Muniyya 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372709 CHILKA MUNIAIAH UNION BANK OF INDIA(508500)
81 Bhattiprolu AP-07-051-015-012/040183
() 		0207051000NRG23170620221547070 18/06/2022 Sandhu Venkateswaramma 0207051WL0048628 Sandhu Venkateswaramma 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340373054 MRS SANDU VENKATESWARAMMA STATE BANK OF INDIA(508548)
82 Bhattiprolu AP-07-051-015-012/040184
() 		0207051000NRG23170620221547071 18/06/2022 Vijayya 0207051WL0048628 Vijayya 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372698 VIJAYA SANDU STATE BANK OF INDIA(508548)
83 Bhattiprolu AP-07-051-015-012/040188
() 		0207051000NRG23160620221522870 18/06/2022 Chilaka Prakasam 0207051WL0048007 Chilaka Prakasam 00415 SBIN0002697 920 920 Processed 27/07/2022 3340372471 MR CHILAKA PRAKASARAO STATE BANK OF INDIA(508548)
84 Bhattiprolu AP-07-051-015-012/040188
() 		0207051000NRG23160620221503955 18/06/2022 Chilaka Prakasam 0207051WL0047587 Chilaka Prakasam 00415 SBIN0002697 1433 1433 Processed 27/07/2022 3340372470 MR CHILAKA PRAKASARAO STATE BANK OF INDIA(508548)
85 Bhattiprolu AP-07-051-015-012/040188
() 		0207051000NRG23160620221503956 18/06/2022 Leyamma 0207051WL0047587 Leyamma 00415 SBIN0002697 1433 1433 Processed 27/07/2022 3340372467 MRS CHILAKA LEYAMMA STATE BANK OF INDIA(508548)
86 Bhattiprolu AP-07-051-015-012/040188
() 		0207051000NRG23160620221522871 18/06/2022 Leyamma 0207051WL0048007 Leyamma 00415 SBIN0002697 920 920 Processed 27/07/2022 3340372466 MRS CHILAKA LEYAMMA STATE BANK OF INDIA(508548)
87 Bhattiprolu AP-07-051-015-012/040191
() 		0207051000NRG23170620221547073 18/06/2022 Veeramma 0207051WL0048628 Veeramma 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372700 Mrs RAVURI VEERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
88 Bhattiprolu AP-07-051-015-012/040197
() 		0207051000NRG23170620221547074 18/06/2022 Samrajyam 0207051WL0048628 Samrajyam 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372730 Mrs JAYAVARAPU SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Bhattiprolu AP-07-051-015-012/040211
() 		0207051000NRG23170620221547081 18/06/2022 Ramanujamma 0207051WL0048628 Ramanujamma 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372766 MRS JAYAVARAPU RAMANJAMMA STATE BANK OF INDIA(508548)
90 Bhattiprolu AP-07-051-015-012/040226
() 		0207051000NRG23170620221547093 18/06/2022 Anusha 0207051WL0048628 Anusha 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372773 GALLA ANUSHA W O RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Bhattiprolu AP-07-051-015-012/040237
() 		0207051000NRG23170620221547100 18/06/2022 Suresh Babu 0207051WL0048628 Suresh Babu 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372702 LUKKA SURESH BABU BANK OF BARODA(606985)
92 Bhattiprolu AP-07-051-015-012/040250
() 		0207051000NRG23170620221547108 18/06/2022 Battula Sujatha 0207051WL0048628 Battula Sujatha 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372863 MRS BATTULA SUJATHA STATE BANK OF INDIA(508548)
93 Bhattiprolu AP-07-051-015-012/040253
() 		0207051000NRG23170620221547109 18/06/2022 Chennupalli Janakamma 0207051WL0048628 Chennupalli Janakamma 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372754 MRS JANIKAMMA CHINNAPALLI STATE BANK OF INDIA(508548)
94 Bhattiprolu AP-07-051-015-012/040270
() 		0207051000NRG23160620221522883 18/06/2022 Venkateswarlu 0207051WL0048007 Venkateswarlu 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372710 MR CHILKA VENKATESWARLU STATE BANK OF INDIA(508548)
95 Bhattiprolu AP-07-051-015-012/040291
() 		0207051000NRG23160620221522896 18/06/2022 Praveen 0207051WL0048007 Praveen 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372474 MR PRAVEEN ARUMBAKA STATE BANK OF INDIA(508548)
96 Bhattiprolu AP-07-051-015-012/040294
() 		0207051000NRG23160620221522897 18/06/2022 Gorikapudi Yakobu 0207051WL0048007 Gorikapudi Yakobu 00415 SBIN0002697 920 920 Processed 27/07/2022 3340372475 MR GORIKAPUDI YAKOBU LTI STATE BANK OF INDIA(508548)
97 Bhattiprolu AP-07-051-015-012/040294
() 		0207051000NRG23160620221504861 18/06/2022 Gorikapudi Yakobu 0207051WL0047603 Gorikapudi Yakobu 00415 SBIN0002697 920 920 Processed 27/07/2022 3340372476 MR GORIKAPUDI YAKOBU LTI STATE BANK OF INDIA(508548)
98 Bhattiprolu AP-07-051-015-012/040326
() 		0207051000NRG23170620221547121 18/06/2022 Kanthadevi 0207051WL0048628 Kanthadevi 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372768 MRS KATARI KANTHA DEVI STATE BANK OF INDIA(508548)
99 Bhattiprolu AP-07-051-015-012/040331
() 		0207051000NRG23170620221547122 18/06/2022 Tadiparthi Naga Chandra Shekar 0207051WL0048628 Tadiparthi Naga Chandra Shekar 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340373055 THADIPARTHI NAGA CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bhattiprolu AP-07-051-015-012/040337
() 		0207051000NRG23170620221547126 18/06/2022 Sankati Sobha Rani 0207051WL0048628 Sankati Sobha Rani 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340373053 MRS SANKATI SHOBHARANI STATE BANK OF INDIA(508548)
101 Bhattiprolu AP-07-051-015-012/040341
() 		0207051000NRG23170620221547130 18/06/2022 Vasantha Lakshmi 0207051WL0048628 Vasantha Lakshmi 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340373056 MRS KOLLATI VASANTA LAKSHMI STATE BANK OF INDIA(508548)
102 Bhattiprolu AP-07-051-015-012/040346
() 		0207051000NRG23160620221504870 18/06/2022 Lasya 0207051WL0047603 Lasya 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372725 MISS CHILKA LASYA STATE BANK OF INDIA(508548)
103 Bhattiprolu AP-07-051-015-012/040346
() 		0207051000NRG23160620221522906 18/06/2022 Lasya 0207051WL0048007 Lasya 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372724 MISS CHILKA LASYA STATE BANK OF INDIA(508548)
104 Bhattiprolu AP-07-051-015-012/040349
() 		0207051000NRG23160620221522910 18/06/2022 Dhana Lakshmi 0207051WL0048007 Dhana Lakshmi 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372795 ADDEPALLI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Bhattiprolu AP-07-051-015-012/040349
() 		0207051000NRG23160620221522909 18/06/2022 Ramamohana Rao 0207051WL0048007 Ramamohana Rao 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372796 ADDEPALLI RAMAMOHANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Bhattiprolu AP-07-051-015-012/040352
() 		0207051000NRG23160620221522913 18/06/2022 Mulpuri Santakumari 0207051WL0048007 Mulpuri Santakumari 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340373059 MULPURU SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bhattiprolu AP-07-051-015-012/040354
() 		0207051000NRG23160620221522914 18/06/2022 Suresh 0207051WL0048007 Suresh 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340373057 GROUP CAPTAIN CHILKA SURESH STATE BANK OF INDIA(508548)
108 Bhattiprolu AP-07-051-015-012/040354
() 		0207051000NRG23160620221504875 18/06/2022 Suresh 0207051WL0047603 Suresh 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340373058 GROUP CAPTAIN CHILKA SURESH STATE BANK OF INDIA(508548)
109 Bhattiprolu AP-07-051-015-012/040356
() 		0207051000NRG23170620221547134 18/06/2022 Venu 0207051WL0048628 Venu 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340373051 MR PENUMUDI VENU STATE BANK OF INDIA(508548)
110 Bhattiprolu AP-07-051-015-012/040358
() 		0207051000NRG23170620221547137 18/06/2022 Pusuluri Koteswara Rao 0207051WL0048628 Pusuluri Koteswara Rao 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340372694 PUSULURI KOTESWARA RAO STATE BANK OF INDIA(508548)
111 Bhattiprolu AP-07-051-015-012/040358
() 		0207051000NRG23170620221547136 18/06/2022 Pusuluri Siva Nageswaramma 0207051WL0048628 Pusuluri Siva Nageswaramma 00415 SBIN0002697 1320 1320 Processed 27/07/2022 3340373052 MRS PUSULURI SIVANAGEWARAMMA STATE BANK OF INDIA(508548)
112 Bhattiprolu AP-07-051-015-012/040360
() 		0207051000NRG23170620221547139 18/06/2022 Nagalakshmi 0207051WL0048628 Nagalakshmi 00415 SBIN0002697 660 660 Processed 27/07/2022 3340373060 KOLLATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
113 Bhattiprolu AP-07-051-015-012/040362
() 		0207051000NRG23160620221504878 18/06/2022 Srinivasarao 0207051WL0047603 Srinivasarao 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372720 SRINIVASARA RAO PAMIDIPAMULA IDBI BANK(607095)
114 Bhattiprolu AP-07-051-015-012/040362
() 		0207051000NRG23160620221514492 18/06/2022 Srinivasarao 0207051WL0047789 Srinivasarao 00415 SBIN0002697 1391 1391 Processed 27/07/2022 3340372721 SRINIVASARA RAO PAMIDIPAMULA IDBI BANK(607095)
115 Bhattiprolu AP-07-051-015-012/040365
() 		0207051000NRG23160620221522918 18/06/2022 Chilka Amala 0207051WL0048007 Chilka Amala 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372723 CHILKA AMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Bhattiprolu AP-07-051-015-012/040365
() 		0207051000NRG23160620221504882 18/06/2022 Chilka Amala 0207051WL0047603 Chilka Amala 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372722 CHILKA AMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Bhattiprolu AP-07-051-016-001/010032
() 		0207051000NRG23160620221529053 18/06/2022 Anagani Subhashini 0207051WL0048148 Anagani Subhashini 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372740 ANAGANI SUBHASHINI STATE BANK OF INDIA(508548)
118 Bhattiprolu AP-07-051-016-001/010040
() 		0207051000NRG23160620221529054 18/06/2022 Nageswara Rao 0207051WL0048148 Nageswara Rao 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372731 MR NAGESWARA RAO JAMPANI STATE BANK OF INDIA(508548)
119 Bhattiprolu AP-07-051-016-001/010230
() 		0207051000NRG23160620221529068 18/06/2022 Ramu 0207051WL0048148 Ramu 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372743 MR CHITTIBOMMALA RAM MOHANA RAO STATE BANK OF INDIA(508548)
120 Bhattiprolu AP-07-051-016-001/010308
() 		0207051000NRG23160620221529235 18/06/2022 Kamineni Kalyani 0207051WL0048152 Kamineni Kalyani 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372733 MRS KALYANI KAMINENI STATE BANK OF INDIA(508548)
121 Bhattiprolu AP-07-051-016-001/010335
() 		0207051000NRG23160620221529240 18/06/2022 Nageswara Rao 0207051WL0048152 Nageswara Rao 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372718 Mr PADAMATA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Bhattiprolu AP-07-051-016-001/010337
() 		0207051000NRG23160620221529242 18/06/2022 Krishna 0207051WL0048152 Krishna 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372719 MR TULLURI KRISHNA STATE BANK OF INDIA(508548)
123 Bhattiprolu AP-07-051-016-001/010347
() 		0207051000NRG23160620221529245 18/06/2022 Rama Krishna 0207051WL0048152 Rama Krishna 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372746 MR TATA RAMA KRISHNA STATE BANK OF INDIA(508548)
124 Bhattiprolu AP-07-051-016-001/010348
() 		0207051000NRG23160620221529084 18/06/2022 Sreenivasa Rao 0207051WL0048148 Sreenivasa Rao 00415 SBIN0002697 230 230 Processed 27/07/2022 3340372786 MR PATAMATA SRINIVASA RAO STATE BANK OF INDIA(508548)
125 Bhattiprolu AP-07-051-016-001/010481
() 		0207051000NRG23160620221529093 18/06/2022 Mariyadasu 0207051WL0048148 Mariyadasu 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372742 MR KATIKALA MARIYA DASU STATE BANK OF INDIA(508548)
126 Bhattiprolu AP-07-051-016-001/010481
() 		0207051000NRG23160620221529094 18/06/2022 Rosimma 0207051WL0048148 Rosimma 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372568 KATIKALA ROSEMMA UNION BANK OF INDIA(508500)
127 Bhattiprolu AP-07-051-016-001/010576
() 		0207051000NRG23160620221529247 18/06/2022 Ankineedu Prasad 0207051WL0048152 Ankineedu Prasad 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372749 MR ANKINEEDU PRASAD TATA STATE BANK OF INDIA(508548)
128 Bhattiprolu AP-07-051-016-001/010598
() 		0207051000NRG23160620221529254 18/06/2022 Bagyalakshmi 0207051WL0048152 Bagyalakshmi 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372744 AREPALLI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
129 Bhattiprolu AP-07-051-016-001/010625
() 		0207051000NRG23160620221529098 18/06/2022 Prabudasu 0207051WL0048148 Prabudasu 00415 SBIN0002697 1380 1380 Processed 27/07/2022 3340372728 BOJJA PRABHU DAS UNION BANK OF INDIA(508500)
130 Bhattiprolu AP-07-051-016-001/010695
() 		0207051000NRG23160620221529215 18/06/2022 Nageswararao 0207051WL0048151 Nageswararao 00415 SBIN0002697 1542 1542 Processed 27/07/2022 3340372693 MR NAGESWARA RAO PADAMATI STATE BANK OF INDIA(508548)
131 Bhattiprolu AP-07-051-016-001/010789
() 		0207051000NRG23160620221529322 18/06/2022 Ismayelu 0207051WL0048153 Ismayelu 00415 SBIN0002697 690 690 Processed 27/07/2022 3340372717 MR KURRA ISMAYELU STATE BANK OF INDIA(508548)
132 Bhattiprolu AP-07-051-016-001/010860
() 		0207051000NRG23160620221529255 18/06/2022 Srinivasa Rao 0207051WL0048152 Srinivasa Rao 00415 SBIN0002697 1250 1250 Processed 27/07/2022 3340372755 MR EDE SRINIVASA RAO STATE BANK OF INDIA(508548)
133 Bhattiprolu AP-07-051-016-001/010866
() 		0207051000NRG23160620221529257 18/06/2022 Srinivasarao 0207051WL0048152 Srinivasarao 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372750 Mr PARISA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
134 Bhattiprolu AP-07-051-016-001/010877
() 		0207051000NRG23160620221529259 18/06/2022 Ramakrishna 0207051WL0048152 Ramakrishna 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372745 MR EDE RAMA KRISHNA STATE BANK OF INDIA(508548)
135 Bhattiprolu AP-07-051-016-001/010882
() 		0207051000NRG23160620221529261 18/06/2022 Nancharaiah 0207051WL0048152 Nancharaiah 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372736 NANCHRAIAH RAYANA STATE BANK OF INDIA(508548)
136 Bhattiprolu AP-07-051-016-001/010892
() 		0207051000NRG23160620221529263 18/06/2022 Sri Lakshmi 0207051WL0048152 Sri Lakshmi 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372758 MRS PADAMATI SRI LAKSHMI STATE BANK OF INDIA(508548)
137 Bhattiprolu AP-07-051-016-001/010892
() 		0207051000NRG23160620221529265 18/06/2022 Veerababu 0207051WL0048152 Veerababu 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372899 MR PADAMATI VEERA BABU STATE BANK OF INDIA(508548)
138 Bhattiprolu AP-07-051-016-001/010905
() 		0207051000NRG23160620221529273 18/06/2022 Venkata Prasad 0207051WL0048152 Venkata Prasad 00415 SBIN0002697 1500 1500 Processed 27/07/2022 3340372741 PADAMATI VENKATA PRASAD CANARA BANK(508532)
SubTotal 132714 132714
139 Bhattiprolu AP-07-051-001-003/011546
() 		0207051000NRG23160620221517122 18/06/2022 Gantaiah 0207051WL0047878 Gantaiah 00415 SBIN0002745 1437 1437 Processed 27/07/2022 3340372704 MR GANTAIAH DARAM STATE BANK OF INDIA(508548)
140 Bhattiprolu AP-07-051-001-003/011546
() 		0207051000NRG23160620221517123 18/06/2022 Sarojini 0207051WL0047878 Sarojini 00415 SBIN0002745 1437 1437 Processed 27/07/2022 3340372703 SMTDARAM SAROJINI STATE BANK OF INDIA(508548)
SubTotal 2874 2874
141 Bhattiprolu AP-07-051-015-012/040364
() 		0207051000NRG23160620221514497 18/06/2022 Swapna 0207051WL0047789 Swapna 00415 SBIN0005643 1391 1391 Processed 27/07/2022 3340372705 MISS NANNEPAMULU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1391 1391
142 Bhattiprolu AP-07-051-015-012/040033
() 		0207051000NRG23160620221522755 18/06/2022 Daaveedu 0207051WL0048007 Daaveedu 00415 SBIN0005868 1380 1380 Processed 27/07/2022 3340372738 MR DAVEEDU CHILAKA STATE BANK OF INDIA(508548)
143 Bhattiprolu AP-07-051-015-012/040033
() 		0207051000NRG23160620221504812 18/06/2022 Daaveedu 0207051WL0047603 Daaveedu 00415 SBIN0005868 1380 1380 Processed 27/07/2022 3340372739 MR DAVEEDU CHILAKA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
144 Bhattiprolu AP-07-051-007-007/020072
() 		0207051000NRG23160620221513771 18/06/2022 Jyoti Kumaar 0207051WL0047779 Jyoti Kumaar 00415 SBIN0014364 1468 1468 Processed 27/07/2022 3340372747 MR NEELA JYOTHI KUMAR STATE BANK OF INDIA(508548)
145 Bhattiprolu AP-07-051-007-007/020080
() 		0207051000NRG23160620221512749 18/06/2022 Ravi 0207051WL0047762 Ravi 00415 SBIN0014364 1456 1456 Processed 27/07/2022 3340372772 DAVURI RAVI ICICI BANK LTD(508534)
146 Bhattiprolu AP-07-051-007-007/020189
() 		0207051000NRG23160620221512942 18/06/2022 Subba Rao 0207051WL0047769 Subba Rao 00415 SBIN0014364 1442 1442 Processed 27/07/2022 3340373022 MR KOMARABATTINI SUBBARAO STATE BANK OF INDIA(508548)
147 Bhattiprolu AP-07-051-007-007/020225
() 		0207051000NRG23160620221513794 18/06/2022 Madhu Babu 0207051WL0047779 Madhu Babu 00415 SBIN0014364 1468 1468 Processed 27/07/2022 3340372767 GADDE MADHUBABU ICICI BANK LTD(508534)
148 Bhattiprolu AP-07-051-007-007/040088
() 		0207051000NRG23160620221513325 18/06/2022 Rajesh 0207051WL0047774 Rajesh 00415 SBIN0014364 1475 1475 Processed 27/07/2022 3340372715 BUSSA RAJESH ICICI BANK LTD(508534)
149 Bhattiprolu AP-07-051-007-007/040110
() 		0207051000NRG23160620221513858 18/06/2022 Sai Sankar Kumar 0207051WL0047781 Sai Sankar Kumar 00415 SBIN0014364 1234 1234 Processed 27/07/2022 3340372573 LANKE SAI SANKAR KUMAR UNION BANK OF INDIA(508500)
150 Bhattiprolu AP-07-051-015-012/040098
() 		0207051000NRG23160620221522821 18/06/2022 Sudheer Babu 0207051WL0048007 Sudheer Babu 00415 SBIN0014364 1380 1380 Processed 27/07/2022 3340372774 MR SUDHEER BABU ADDEPALLI STATE BANK OF INDIA(508548)
151 Bhattiprolu AP-07-051-015-012/040296
() 		0207051000NRG23160620221522900 18/06/2022 Irmiya 0207051WL0048007 Irmiya 00415 SBIN0014364 1150 1150 Processed 27/07/2022 3340372780 ADDEPALLI IRMIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Bhattiprolu AP-07-051-015-012/040296
() 		0207051000NRG23160620221504865 18/06/2022 Irmiya 0207051WL0047603 Irmiya 00415 SBIN0014364 1380 1380 Processed 27/07/2022 3340372781 ADDEPALLI IRMIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Bhattiprolu AP-07-051-015-012/040296
() 		0207051000NRG23160620221504866 18/06/2022 Prameela 0207051WL0047603 Prameela 00415 SBIN0014364 1380 1380 Processed 27/07/2022 3340372778 MRS PRAVINA ADDEPALLI STATE BANK OF INDIA(508548)
154 Bhattiprolu AP-07-051-015-012/040296
() 		0207051000NRG23160620221522901 18/06/2022 Prameela 0207051WL0048007 Prameela 00415 SBIN0014364 1380 1380 Processed 27/07/2022 3340372779 MRS PRAVINA ADDEPALLI STATE BANK OF INDIA(508548)
155 Bhattiprolu AP-07-051-015-012/040357
() 		0207051000NRG23160620221514486 18/06/2022 Raghu Vara Prasad 0207051WL0047789 Raghu Vara Prasad 00415 SBIN0014364 1380 1380 Processed 27/07/2022 3340372713 DASARI RAGHU VARA PRASAD UNION BANK OF INDIA(508500)
156 Bhattiprolu AP-07-051-015-012/040357
() 		0207051000NRG23160620221502327 18/06/2022 Raghu Vara Prasad 0207051WL0047542 Raghu Vara Prasad 00415 SBIN0014364 1102 1102 Processed 27/07/2022 3340372714 DASARI RAGHU VARA PRASAD UNION BANK OF INDIA(508500)
SubTotal 17695 17695
157 Bhattiprolu AP-07-051-015-012/040362
() 		0207051000NRG23160620221504879 18/06/2022 Pamidipamula Anitha Rani 0207051WL0047603 Pamidipamula Anitha Rani 00415 SBIN0020441 1380 1380 Processed 27/07/2022 3340373066 MISS YALLAMATI ANITHA RANI STATE BANK OF INDIA(508548)
158 Bhattiprolu AP-07-051-015-012/040362
() 		0207051000NRG23160620221514493 18/06/2022 Pamidipamula Anitha Rani 0207051WL0047789 Pamidipamula Anitha Rani 00415 SBIN0020441 1391 1391 Processed 27/07/2022 3340373065 MISS YALLAMATI ANITHA RANI STATE BANK OF INDIA(508548)
SubTotal 2771 2771
159 Bhattiprolu AP-07-051-007-007/020009
() 		0207051000NRG23160620221513763 18/06/2022 Nageswararao 0207051WL0047779 Nageswararao 00462 UCBA0002189 1468 1468 Processed 27/07/2022 3340372726 KALANGI NAGESWARA RAO UCO BANK(607066)
SubTotal 1468 1468
160 Bhattiprolu AP-07-051-004-005/010084
() 		0207051000NRG23140620221406570 18/06/2022 Karra Yesudayamma 0207051WL0044936 Karra Yesudayamma 00468 UBIN0533041 960 960 Processed 27/07/2022 3340372760 KARRA YESH DAIVAMMA UNION BANK OF INDIA(508500)
161 Bhattiprolu AP-07-051-004-005/010166
() 		0207051000NRG23140620221406572 18/06/2022 Kotamma 0207051WL0044936 Kotamma 00468 UBIN0533041 960 960 Processed 27/07/2022 3340372764 AMARTHALOORI KOTAMMA UNION BANK OF INDIA(508500)
162 Bhattiprolu AP-07-051-004-005/010272
() 		0207051000NRG23140620221406574 18/06/2022 Mary Rani 0207051WL0044936 Mary Rani 00468 UBIN0533041 960 960 Processed 27/07/2022 3340372765 GUNTURU MARY RANI UNION BANK OF INDIA(508500)
163 Bhattiprolu AP-07-051-004-005/010273
() 		0207051000NRG23140620221406576 18/06/2022 Deevenamma 0207051WL0044936 Deevenamma 00468 UBIN0533041 960 960 Rejected 27/07/2022 3340372763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Bhattiprolu AP-07-051-007-007/020098
() 		0207051000NRG23160620221513774 18/06/2022 Srinu 0207051WL0047779 Srinu 00468 UBIN0533041 1468 1468 Rejected 27/07/2022 3340372762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Bhattiprolu AP-07-051-007-007/040087
() 		0207051000NRG23160620221511926 18/06/2022 Lokaraaju 0207051WL0047736 Lokaraaju 00468 UBIN0533041 1007 1007 Processed 27/07/2022 3340372761 JALLI LUKA RAJU UNION BANK OF INDIA(508500)
SubTotal 6315 6315
166 Bhattiprolu AP-07-051-001-003/010669
() 		0207051000NRG23160620221508195 18/06/2022 Ramakoteswara Rao 0207051WL0047675 Ramakoteswara Rao 00468 UBIN0800449 1481 1481 Processed 27/07/2022 3340372341 DOKKU RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
167 Bhattiprolu AP-07-051-001-003/010706
() 		0207051000NRG23160620221508198 18/06/2022 Ramalakshmi 0207051WL0047675 Ramalakshmi 00468 UBIN0800449 1481 1481 Processed 27/07/2022 3340372375 Mrs GUNJA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
168 Bhattiprolu AP-07-051-001-003/010712
() 		0207051000NRG23160620221508200 18/06/2022 Sivamma 0207051WL0047675 Sivamma 00468 UBIN0800449 1481 1481 Processed 27/07/2022 3340372374 GUNJA SIVAMMA UNION BANK OF INDIA(508500)
169 Bhattiprolu AP-07-051-001-003/010712
() 		0207051000NRG23160620221508199 18/06/2022 Tirupataiah 0207051WL0047675 Tirupataiah 00468 UBIN0800449 1481 1481 Processed 27/07/2022 3340372342 GUNJA TIRUPATHAIAH UNION BANK OF INDIA(508500)
170 Bhattiprolu AP-07-051-001-003/011373
() 		0207051000NRG23160620221508202 18/06/2022 Jyothi 0207051WL0047675 Jyothi 00468 UBIN0800449 1481 1481 Processed 27/07/2022 3340372421 CHUKKALA JYOTHI UNION BANK OF INDIA(508500)
171 Bhattiprolu AP-07-051-001-003/011467
() 		0207051000NRG23160620221508204 18/06/2022 venkata dhana lakshmi 0207051WL0047675 venkata dhana lakshmi 00468 UBIN0800449 1481 1481 Processed 27/07/2022 3340372417 KOLUSU VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
172 Bhattiprolu AP-07-051-001-003/011538
() 		0207051000NRG23160620221517116 18/06/2022 Aruna Kumari 0207051WL0047878 Aruna Kumari 00468 UBIN0800449 1437 1437 Processed 27/07/2022 3340372368 CHEBROLU ARUNA KUMARI UNION BANK OF INDIA(508500)
173 Bhattiprolu AP-07-051-001-003/011544
() 		0207051000NRG23160620221517121 18/06/2022 Swathi 0207051WL0047878 Swathi 00468 UBIN0800449 1437 1437 Processed 27/07/2022 3340372424 DARAM SWATHI UNION BANK OF INDIA(508500)
174 Bhattiprolu AP-07-051-015-012/040149
() 		0207051000NRG23160620221522844 18/06/2022 Martamma 0207051WL0048007 Martamma 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372381 CHILKA MARTHAMMA UNION BANK OF INDIA(508500)
175 Bhattiprolu AP-07-051-015-012/040149
() 		0207051000NRG23160620221504845 18/06/2022 Martamma 0207051WL0047603 Martamma 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372382 CHILKA MARTHAMMA UNION BANK OF INDIA(508500)
176 Bhattiprolu AP-07-051-015-012/040166
() 		0207051000NRG23160620221522863 18/06/2022 Prakasa Rao 0207051WL0048007 Prakasa Rao 00468 UBIN0800449 1150 1150 Processed 27/07/2022 3340372404 CHILAKA PRAKASA RAO UNION BANK OF INDIA(508500)
177 Bhattiprolu AP-07-051-015-012/040231
() 		0207051000NRG23170620221547096 18/06/2022 Venkateswara Rao 0207051WL0048628 Venkateswara Rao 00468 UBIN0800449 1320 1320 Processed 27/07/2022 3340372397 RASAMSETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
178 Bhattiprolu AP-07-051-015-012/040233
() 		0207051000NRG23170620221547098 18/06/2022 Venkateswaramma 0207051WL0048628 Venkateswaramma 00468 UBIN0800449 1320 1320 Processed 27/07/2022 3340372399 SOMASETTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
179 Bhattiprolu AP-07-051-015-012/040237
() 		0207051000NRG23170620221547101 18/06/2022 Lukka Venkateswaramma 0207051WL0048628 Lukka Venkateswaramma 00468 UBIN0800449 1320 1320 Processed 27/07/2022 3340372398 LUKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
180 Bhattiprolu AP-07-051-015-012/040288
() 		0207051000NRG23160620221522891 18/06/2022 Vajra Manikyam 0207051WL0048007 Vajra Manikyam 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372378 MRS CHILKA VAJRA MANIKYAM STATE BANK OF INDIA(508548)
181 Bhattiprolu AP-07-051-015-012/040338
() 		0207051000NRG23170620221547128 18/06/2022 Karunamayudu 0207051WL0048628 Karunamayudu 00468 UBIN0800449 1320 1320 Processed 27/07/2022 3340372419 KOLLATI KARUNAMAYUDU UNION BANK OF INDIA(508500)
182 Bhattiprolu AP-07-051-015-012/040360
() 		0207051000NRG23170620221547138 18/06/2022 Venkateswararao 0207051WL0048628 Venkateswararao 00468 UBIN0800449 1320 1320 Processed 27/07/2022 3340372367 VENKATESWARARAO KOLLATI ICICI BANK LTD(508534)
183 Bhattiprolu AP-07-051-016-001/010031
() 		0207051000NRG23160620221529216 18/06/2022 Ede Pamulu 0207051WL0048152 Ede Pamulu 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372364 EEDE PAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Bhattiprolu AP-07-051-016-001/010031
() 		0207051000NRG23160620221529217 18/06/2022 Lakshmi Chaithanya 0207051WL0048152 Lakshmi Chaithanya 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372355 EDE LAKSHMI CHAITANYA UNION BANK OF INDIA(508500)
185 Bhattiprolu AP-07-051-016-001/010032
() 		0207051000NRG23160620221529052 18/06/2022 Manikya Rao 0207051WL0048148 Manikya Rao 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372366 Mr ANAGANI MANIKYARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
186 Bhattiprolu AP-07-051-016-001/010034
() 		0207051000NRG23160620221529219 18/06/2022 Rama Devi 0207051WL0048152 Rama Devi 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372380 EDE RAMA DEVI UNION BANK OF INDIA(508500)
187 Bhattiprolu AP-07-051-016-001/010036
() 		0207051000NRG23160620221529221 18/06/2022 Lakshmi 0207051WL0048152 Lakshmi 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372359 EDE LAKSHMI UNION BANK OF INDIA(508500)
188 Bhattiprolu AP-07-051-016-001/010040
() 		0207051000NRG23160620221529055 18/06/2022 Samrajyam 0207051WL0048148 Samrajyam 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372405 SAMRAJYAM JAMPANI UNION BANK OF INDIA(508500)
189 Bhattiprolu AP-07-051-016-001/010044
() 		0207051000NRG23160620221529222 18/06/2022 Malleswara Rao 0207051WL0048152 Malleswara Rao 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372357 TATA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
190 Bhattiprolu AP-07-051-016-001/010044
() 		0207051000NRG23160620221529223 18/06/2022 Seetamma 0207051WL0048152 Seetamma 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372393 TATA SITAMMA UNION BANK OF INDIA(508500)
191 Bhattiprolu AP-07-051-016-001/010057
() 		0207051000NRG23160620221529060 18/06/2022 Bujji 0207051WL0048148 Bujji 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372353 BOJJA BUJJI UNION BANK OF INDIA(508500)
192 Bhattiprolu AP-07-051-016-001/010058
() 		0207051000NRG23160620221529224 18/06/2022 Naga Lakshmi 0207051WL0048152 Naga Lakshmi 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372377 PARISA NAGA LAKSHMI UNION BANK OF INDIA(508500)
193 Bhattiprolu AP-07-051-016-001/010059
() 		0207051000NRG23160620221529062 18/06/2022 Kasimma 0207051WL0048148 Kasimma 00468 UBIN0800449 920 920 Processed 27/07/2022 3340372352 IREGE KASEMMA UNION BANK OF INDIA(508500)
194 Bhattiprolu AP-07-051-016-001/010059
() 		0207051000NRG23160620221529061 18/06/2022 Prabhudasu 0207051WL0048148 Prabhudasu 00468 UBIN0800449 1150 1150 Processed 27/07/2022 3340372410 IRIGE PRABHU DASU UNION BANK OF INDIA(508500)
195 Bhattiprolu AP-07-051-016-001/010102
() 		0207051000NRG23160620221529226 18/06/2022 Bolagani Koteswaramma 0207051WL0048152 Bolagani Koteswaramma 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372422 BALAGANI KOTESWARAMMA UNION BANK OF INDIA(508500)
196 Bhattiprolu AP-07-051-016-001/010120
() 		0207051000NRG23160620221529064 18/06/2022 Venkateswaramma 0207051WL0048148 Venkateswaramma 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372387 PADAMATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
197 Bhattiprolu AP-07-051-016-001/010149
() 		0207051000NRG23160620221529067 18/06/2022 Martamma 0207051WL0048148 Martamma 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372351 JETEKE MARTHAMMA UNION BANK OF INDIA(508500)
198 Bhattiprolu AP-07-051-016-001/010149
() 		0207051000NRG23160620221529066 18/06/2022 Raju 0207051WL0048148 Raju 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372403 JATTIKE RAJU UNION BANK OF INDIA(508500)
199 Bhattiprolu AP-07-051-016-001/010271
() 		0207051000NRG23160620221529071 18/06/2022 Bharati 0207051WL0048148 Bharati 00468 UBIN0800449 460 460 Processed 27/07/2022 3340372385 PAMIDIPAMULA BHARATHI UNION BANK OF INDIA(508500)
200 Bhattiprolu AP-07-051-016-001/010271
() 		0207051000NRG23160620221529070 18/06/2022 Jeevaratnam 0207051WL0048148 Jeevaratnam 00468 UBIN0800449 460 460 Processed 27/07/2022 3340372407 PAMIDIPAMULA JEEVA RATNAM UNION BANK OF INDIA(508500)
201 Bhattiprolu AP-07-051-016-001/010276
() 		0207051000NRG23160620221529074 18/06/2022 Yelesamma 0207051WL0048148 Yelesamma 00468 UBIN0800449 460 460 Processed 27/07/2022 3340372386 KATIKALA YELESWARAMMA UNION BANK OF INDIA(508500)
202 Bhattiprolu AP-07-051-016-001/010285
() 		0207051000NRG23160620221529229 18/06/2022 Venkata Ramana 0207051WL0048152 Venkata Ramana 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372414 PADAMATI VENKATA RAMANA UNION BANK OF INDIA(508500)
203 Bhattiprolu AP-07-051-016-001/010298
() 		0207051000NRG23160620221529233 18/06/2022 Nancharamma 0207051WL0048152 Nancharamma 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372365 BOLAGANI NANCHARAMMA UNION BANK OF INDIA(508500)
204 Bhattiprolu AP-07-051-016-001/010301
() 		0207051000NRG23160620221529234 18/06/2022 Siva Nagendram 0207051WL0048152 Siva Nagendram 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372402 EEDE SIVA NAGENDRAM UNION BANK OF INDIA(508500)
205 Bhattiprolu AP-07-051-016-001/010308
() 		0207051000NRG23160620221529236 18/06/2022 Rajeswari 0207051WL0048152 Rajeswari 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372416 PADAMATI RAJESWARI UNION BANK OF INDIA(508500)
206 Bhattiprolu AP-07-051-016-001/010310
() 		0207051000NRG23160620221529237 18/06/2022 Govardhana 0207051WL0048152 Govardhana 00468 UBIN0800449 1250 1250 Processed 27/07/2022 3340372360 TATA VENKATA GOVARDHANA UNION BANK OF INDIA(508500)
207 Bhattiprolu AP-07-051-016-001/010310
() 		0207051000NRG23160620221529238 18/06/2022 Veeranjaneyulu 0207051WL0048152 Veeranjaneyulu 00468 UBIN0800449 1250 1250 Processed 27/07/2022 3340372361 Mr TATHA VEERANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
208 Bhattiprolu AP-07-051-016-001/010316
() 		0207051000NRG23160620221529078 18/06/2022 Anjali 0207051WL0048148 Anjali 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372354 EDE ANJALI UNION BANK OF INDIA(508500)
209 Bhattiprolu AP-07-051-016-001/010316
() 		0207051000NRG23160620221529077 18/06/2022 Sreenivasa Rao 0207051WL0048148 Sreenivasa Rao 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372379 Mr EEDE SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
210 Bhattiprolu AP-07-051-016-001/010317
() 		0207051000NRG23160620221529080 18/06/2022 Jalakanya Parvati 0207051WL0048148 Jalakanya Parvati 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372400 PADAMATA JALA KANYA PARVATHI UNION BANK OF INDIA(508500)
211 Bhattiprolu AP-07-051-016-001/010317
() 		0207051000NRG23160620221529079 18/06/2022 Koteswara Rao 0207051WL0048148 Koteswara Rao 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372412 PADAMATA KOTESWARA RAO UNION BANK OF INDIA(508500)
212 Bhattiprolu AP-07-051-016-001/010320
() 		0207051000NRG23160620221529081 18/06/2022 Siva Kumari 0207051WL0048148 Siva Kumari 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372346 Mrs eede SIVAKUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
213 Bhattiprolu AP-07-051-016-001/010333
() 		0207051000NRG23160620221529239 18/06/2022 Baby 0207051WL0048152 Baby 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372356 BORRA BABY UNION BANK OF INDIA(508500)
214 Bhattiprolu AP-07-051-016-001/010335
() 		0207051000NRG23160620221529241 18/06/2022 Savitri 0207051WL0048152 Savitri 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372369 PADAMATI SAVITHRI UNION BANK OF INDIA(508500)
215 Bhattiprolu AP-07-051-016-001/010337
() 		0207051000NRG23160620221529243 18/06/2022 Naga Lakshmi 0207051WL0048152 Naga Lakshmi 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372389 THULLURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
216 Bhattiprolu AP-07-051-016-001/010344
() 		0207051000NRG23160620221529083 18/06/2022 Sasi Ratnam 0207051WL0048148 Sasi Ratnam 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372391 TATA SESHARATNAM UNION BANK OF INDIA(508500)
217 Bhattiprolu AP-07-051-016-001/010348
() 		0207051000NRG23160620221529085 18/06/2022 Venkata Kumari 0207051WL0048148 Venkata Kumari 00468 UBIN0800449 230 230 Processed 27/07/2022 3340372401 PADAMATI VENKATA KUMARI UNION BANK OF INDIA(508500)
218 Bhattiprolu AP-07-051-016-001/010351
() 		0207051000NRG23160620221529246 18/06/2022 Thatha Sree Lakshmi 0207051WL0048152 Thatha Sree Lakshmi 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372373 TATA SRI LAKSHMI UNION BANK OF INDIA(508500)
219 Bhattiprolu AP-07-051-016-001/010356
() 		0207051000NRG23160620221529089 18/06/2022 Gabriel 0207051WL0048148 Gabriel 00468 UBIN0800449 920 920 Processed 27/07/2022 3340372409 BOJJA GABRIYELU UNION BANK OF INDIA(508500)
220 Bhattiprolu AP-07-051-016-001/010356
() 		0207051000NRG23160620221529090 18/06/2022 Santi 0207051WL0048148 Santi 00468 UBIN0800449 920 920 Processed 27/07/2022 3340372388 BOJJA SANTHI UNION BANK OF INDIA(508500)
221 Bhattiprolu AP-07-051-016-001/010357
() 		0207051000NRG23160620221529092 18/06/2022 Santi 0207051WL0048148 Santi 00468 UBIN0800449 920 920 Processed 27/07/2022 3340372383 KATIKALA SANTHI UNION BANK OF INDIA(508500)
222 Bhattiprolu AP-07-051-016-001/010357
() 		0207051000NRG23160620221529091 18/06/2022 Santosha Rao 0207051WL0048148 Santosha Rao 00468 UBIN0800449 920 920 Processed 27/07/2022 3340372408 KATIKALA SANTHOSHARAO UNION BANK OF INDIA(508500)
223 Bhattiprolu AP-07-051-016-001/010576
() 		0207051000NRG23160620221529248 18/06/2022 Nagajyothi 0207051WL0048152 Nagajyothi 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372396 THATHA NAGA JYOTHI UNION BANK OF INDIA(508500)
224 Bhattiprolu AP-07-051-016-001/010585
() 		0207051000NRG23160620221529249 18/06/2022 Ankalarao 0207051WL0048152 Ankalarao 00468 UBIN0800449 1000 1000 Processed 27/07/2022 3340372426 PADAMATI ANKALARAO UNION BANK OF INDIA(508500)
225 Bhattiprolu AP-07-051-016-001/010585
() 		0207051000NRG23160620221529250 18/06/2022 Koteswaramma 0207051WL0048152 Koteswaramma 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372413 PADAMATI KOTESHVARAMMA UNION BANK OF INDIA(508500)
226 Bhattiprolu AP-07-051-016-001/010589
() 		0207051000NRG23160620221529252 18/06/2022 Drakshayini 0207051WL0048152 Drakshayini 00468 UBIN0800449 1250 1250 Processed 27/07/2022 3340372350 YENUMALA DRAKSHAYANI UNION BANK OF INDIA(508500)
227 Bhattiprolu AP-07-051-016-001/010598
() 		0207051000NRG23160620221529253 18/06/2022 Srinivasarao 0207051WL0048152 Srinivasarao 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372362 Mr AREPALLI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
228 Bhattiprolu AP-07-051-016-001/010625
() 		0207051000NRG23160620221529099 18/06/2022 Deenamma 0207051WL0048148 Deenamma 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372384 BOJJA DEENAMMA UNION BANK OF INDIA(508500)
229 Bhattiprolu AP-07-051-016-001/010789
() 		0207051000NRG23160620221529323 18/06/2022 Kalpana 0207051WL0048153 Kalpana 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372344 KARRA KALPANA UNION BANK OF INDIA(508500)
230 Bhattiprolu AP-07-051-016-001/010792
() 		0207051000NRG23160620221529324 18/06/2022 Bullammayi 0207051WL0048153 Bullammayi 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372411 MUNIPALLE BULLAMMAYI UNION BANK OF INDIA(508500)
231 Bhattiprolu AP-07-051-016-001/010794
() 		0207051000NRG23160620221529100 18/06/2022 Sambasiva Rao 0207051WL0048148 Sambasiva Rao 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372358 Mr ANAGANI SAMBASIVA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
232 Bhattiprolu AP-07-051-016-001/010794
() 		0207051000NRG23160620221529101 18/06/2022 venkata nagaraja kumari 0207051WL0048148 venkata nagaraja kumari 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372347 Mrs ANAGANI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
233 Bhattiprolu AP-07-051-016-001/010812
() 		0207051000NRG23160620221529326 18/06/2022 Israyelu 0207051WL0048153 Israyelu 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372423 CHILAKA ISRAYELU UNION BANK OF INDIA(508500)
234 Bhattiprolu AP-07-051-016-001/010812
() 		0207051000NRG23160620221529327 18/06/2022 Vijaya Kumari 0207051WL0048153 Vijaya Kumari 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372418 CHILAKA VIJAYAKUMARI UNION BANK OF INDIA(508500)
235 Bhattiprolu AP-07-051-016-001/010813
() 		0207051000NRG23160620221529328 18/06/2022 Sovamma 0207051WL0048153 Sovamma 00468 UBIN0800449 690 690 Processed 27/07/2022 3340372406 LANKA SOVAMMA UCO BANK(607066)
236 Bhattiprolu AP-07-051-016-001/010820
() 		0207051000NRG23160620221529334 18/06/2022 Bujji 0207051WL0048153 Bujji 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372376 MUNIPALLI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Bhattiprolu AP-07-051-016-001/010820
() 		0207051000NRG23160620221529333 18/06/2022 Nagendram 0207051WL0048153 Nagendram 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372425 MUNIPALLI NAGENDRAM UNION BANK OF INDIA(508500)
238 Bhattiprolu AP-07-051-016-001/010860
() 		0207051000NRG23160620221529256 18/06/2022 Sri Lakshmi 0207051WL0048152 Sri Lakshmi 00468 UBIN0800449 1250 1250 Processed 27/07/2022 3340372395 EDE SRI LAKSHMI UNION BANK OF INDIA(508500)
239 Bhattiprolu AP-07-051-016-001/010866
() 		0207051000NRG23160620221529258 18/06/2022 Sivamma 0207051WL0048152 Sivamma 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372370 PARISA SIVAMMA UNION BANK OF INDIA(508500)
240 Bhattiprolu AP-07-051-016-001/010877
() 		0207051000NRG23160620221529260 18/06/2022 Nagalakshmi 0207051WL0048152 Nagalakshmi 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372390 EEDE NAGA LAKSHMI UNION BANK OF INDIA(508500)
241 Bhattiprolu AP-07-051-016-001/010882
() 		0207051000NRG23160620221529262 18/06/2022 Bujji 0207051WL0048152 Bujji 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372392 RAYANA BUJJI UNION BANK OF INDIA(508500)
242 Bhattiprolu AP-07-051-016-001/010892
() 		0207051000NRG23160620221529264 18/06/2022 sriravamma 0207051WL0048152 sriravamma 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372371 PADAMATI SRIRAMAMMA UNION BANK OF INDIA(508500)
243 Bhattiprolu AP-07-051-016-001/010893
() 		0207051000NRG23160620221529104 18/06/2022 Seethamahalakshmi 0207051WL0048148 Seethamahalakshmi 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372348 ANAGANI SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
244 Bhattiprolu AP-07-051-016-001/010893
() 		0207051000NRG23160620221529103 18/06/2022 Suresh Babu 0207051WL0048148 Suresh Babu 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372343 ANAGANI SURESH BABU UNION BANK OF INDIA(508500)
245 Bhattiprolu AP-07-051-016-001/010896
() 		0207051000NRG23160620221529106 18/06/2022 yanadamma 0207051WL0048148 yanadamma 00468 UBIN0800449 1380 1380 Processed 27/07/2022 3340372363 PADAMATI YANADAMMA UNION BANK OF INDIA(508500)
246 Bhattiprolu AP-07-051-016-001/010898
() 		0207051000NRG23160620221529266 18/06/2022 venkateswaramma 0207051WL0048152 venkateswaramma 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372394 KARANKI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Bhattiprolu AP-07-051-016-001/010901
() 		0207051000NRG23160620221529269 18/06/2022 Saraswathi 0207051WL0048152 Saraswathi 00468 UBIN0800449 1000 1000 Processed 27/07/2022 3340372420 EADE SARASWATHI UNION BANK OF INDIA(508500)
248 Bhattiprolu AP-07-051-016-001/010902
() 		0207051000NRG23160620221529270 18/06/2022 Lakshmi 0207051WL0048152 Lakshmi 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372372 PADAMATI LAKSHMI UNION BANK OF INDIA(508500)
249 Bhattiprolu AP-07-051-016-001/010904
() 		0207051000NRG23160620221529272 18/06/2022 Krishna Kumari 0207051WL0048152 Krishna Kumari 00468 UBIN0800449 1250 1250 Processed 27/07/2022 3340372349 PADAMATI KRISHNA KUMARI UNION BANK OF INDIA(508500)
250 Bhattiprolu AP-07-051-016-001/010904
() 		0207051000NRG23160620221529271 18/06/2022 Veeranjaneyulu 0207051WL0048152 Veeranjaneyulu 00468 UBIN0800449 1250 1250 Processed 27/07/2022 3340372345 PADAMATI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Bhattiprolu AP-07-051-016-001/010905
() 		0207051000NRG23160620221529274 18/06/2022 Lakshmi Bhavani 0207051WL0048152 Lakshmi Bhavani 00468 UBIN0800449 1500 1500 Processed 27/07/2022 3340372415 PADAMATI LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 113320 113320
252 Bhattiprolu AP-07-051-007-007/010193
() 		0207051000NRG23160620221513755 18/06/2022 sugunaraju 0207051WL0047779 sugunaraju 00468 UBIN0804771 1468 1468 Processed 27/07/2022 3340372669 BUSSA SUGANA RAJU UNION BANK OF INDIA(508500)
253 Bhattiprolu AP-07-051-007-007/010196
() 		0207051000NRG23160620221513758 18/06/2022 janu 0207051WL0047779 janu 00468 UBIN0804771 1468 1468 Processed 27/07/2022 3340372665 BADUGU JOHN UNION BANK OF INDIA(508500)
254 Bhattiprolu AP-07-051-007-007/020064
() 		0207051000NRG23160620221513768 18/06/2022 Sanjeeva Rao 0207051WL0047779 Sanjeeva Rao 00468 UBIN0804771 1468 1468 Processed 27/07/2022 3340372666 VEMU SANJIVARAO ICICI BANK LTD(508534)
255 Bhattiprolu AP-07-051-007-007/020167
() 		0207051000NRG23160620221512916 18/06/2022 Mariyadasu 0207051WL0047769 Mariyadasu 00468 UBIN0804771 1498 1498 Processed 27/07/2022 3340372672 NEELA MARIYADASU UNION BANK OF INDIA(508500)
256 Bhattiprolu AP-07-051-007-007/020175
() 		0207051000NRG23160620221512925 18/06/2022 Kasukurti Venkateswara Rao 0207051WL0047769 Kasukurti Venkateswara Rao 00468 UBIN0804771 1498 1498 Processed 27/07/2022 3340372675 KASUKURTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
257 Bhattiprolu AP-07-051-007-007/020187
() 		0207051000NRG23160620221512938 18/06/2022 Babu Rao 0207051WL0047769 Babu Rao 00468 UBIN0804771 1498 1498 Processed 27/07/2022 3340372671 BUSSA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Bhattiprolu AP-07-051-007-007/020188
() 		0207051000NRG23160620221512940 18/06/2022 Naga Raju 0207051WL0047769 Naga Raju 00468 UBIN0804771 1442 1442 Processed 27/07/2022 3340372673 DASAY NAGARAJU ICICI BANK LTD(508534)
259 Bhattiprolu AP-07-051-007-007/020196
() 		0207051000NRG23160620221512949 18/06/2022 Ravi 0207051WL0047769 Ravi 00468 UBIN0804771 1442 1442 Processed 27/07/2022 3340372670 CHEBROLU RAVI AXIS BANK(607153)
260 Bhattiprolu AP-07-051-007-007/020204
() 		0207051000NRG23160620221513783 18/06/2022 bussa parvathi 0207051WL0047779 bussa parvathi 00468 UBIN0804771 1468 1468 Processed 27/07/2022 3340372674 BUSSA PARVATHI UNION BANK OF INDIA(508500)
261 Bhattiprolu AP-07-051-007-007/040004
() 		0207051000NRG23160620221513822 18/06/2022 Bujjibaabu 0207051WL0047781 Bujjibaabu 00468 UBIN0804771 1234 1234 Rejected 27/07/2022 3340372667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Bhattiprolu AP-07-051-007-007/040113
() 		0207051000NRG23160620221513860 18/06/2022 Nagaraju 0207051WL0047781 Nagaraju 00468 UBIN0804771 1234 1234 Processed 27/07/2022 3340372668 RAVILANKE NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 15718 15718
263 Bhattiprolu AP-07-051-016-001/010034
() 		0207051000NRG23160620221529218 18/06/2022 Siva Rambabu 0207051WL0048152 Siva Rambabu 00468 UBIN0808296 1500 1500 Processed 27/07/2022 3340372684 EEADAY RAM BABU UNION BANK OF INDIA(508500)
264 Bhattiprolu AP-07-051-016-001/010036
() 		0207051000NRG23160620221529220 18/06/2022 Veera Raghavayya 0207051WL0048152 Veera Raghavayya 00468 UBIN0808296 1500 1500 Processed 27/07/2022 3340372685 MR EEDE VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
265 Bhattiprolu AP-07-051-016-001/010102
() 		0207051000NRG23160620221529225 18/06/2022 Bolagani Subba Rao 0207051WL0048152 Bolagani Subba Rao 00468 UBIN0808296 1500 1500 Processed 27/07/2022 3340372683 MR BALAGANI SUBBA RAO STATE BANK OF INDIA(508548)
266 Bhattiprolu AP-07-051-016-001/010276
() 		0207051000NRG23160620221529073 18/06/2022 Israel 0207051WL0048148 Israel 00468 UBIN0808296 230 230 Processed 27/07/2022 3340372688 KATIKALA ISRAYELU UNION BANK OF INDIA(508500)
267 Bhattiprolu AP-07-051-016-001/010291
() 		0207051000NRG23160620221529076 18/06/2022 Bhulakshmi 0207051WL0048148 Bhulakshmi 00468 UBIN0808296 1380 1380 Processed 27/07/2022 3340372687 TATA BHULAKSHMI UNION BANK OF INDIA(508500)
268 Bhattiprolu AP-07-051-016-001/010291
() 		0207051000NRG23160620221529075 18/06/2022 Rama Lingeswara Rao 0207051WL0048148 Rama Lingeswara Rao 00468 UBIN0808296 1380 1380 Processed 27/07/2022 3340372682 Mr TATA RAMALINGESWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Bhattiprolu AP-07-051-016-001/010344
() 		0207051000NRG23160620221529082 18/06/2022 Koteswaramma 0207051WL0048148 Koteswaramma 00468 UBIN0808296 1380 1380 Processed 27/07/2022 3340372686 THATA KOTESWARA RAO UNION BANK OF INDIA(508500)
270 Bhattiprolu AP-07-051-016-001/010900
() 		0207051000NRG23160620221529267 18/06/2022 Punnaiah 0207051WL0048152 Punnaiah 00468 UBIN0808296 750 750 Processed 27/07/2022 3340372427 PADAMATI PUNNAIAH UNION BANK OF INDIA(508500)
271 Bhattiprolu AP-07-051-016-001/011005
() 		0207051000NRG23160620221529849 18/06/2022 Venkatrao 0207051WL0048162 Venkatrao 00468 UBIN0808296 1530 1530 Processed 27/07/2022 3340372689 AKURTHI VENKATRAO UNION BANK OF INDIA(508500)
SubTotal 11150 11150
272 Bhattiprolu AP-07-051-007-007/040087
() 		0207051000NRG23160620221511927 18/06/2022 pal prakash 0207051WL0047736 pal prakash 00468 UBIN0809349 1007 1007 Processed 27/07/2022 3340372690 JALLI PAUL PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1007 1007
273 Bhattiprolu AP-07-051-007-007/010073
() 		0207051000NRG23160620221512904 18/06/2022 Naga Mani 0207051WL0047769 Naga Mani 00468 UBIN0901920 1201 1201 Processed 27/07/2022 3340372593 GODDETI NAGAMANI ICICI BANK LTD(508534)
274 Bhattiprolu AP-07-051-007-007/010073
() 		0207051000NRG23160620221512903 18/06/2022 Samba Siva Rao 0207051WL0047769 Samba Siva Rao 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372641 GODDETI SAMBASIVARAO UNION BANK OF INDIA(508500)
275 Bhattiprolu AP-07-051-007-007/010191
() 		0207051000NRG23160620221513753 18/06/2022 jayaraju 0207051WL0047779 jayaraju 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372433 BORUGADDA JAYARAJU ICICI BANK LTD(508534)
276 Bhattiprolu AP-07-051-007-007/010191
() 		0207051000NRG23160620221513754 18/06/2022 raja kishore 0207051WL0047779 raja kishore 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372663 MR RAJA KISHORE BORUGADDA STATE BANK OF INDIA(508548)
277 Bhattiprolu AP-07-051-007-007/010194
() 		0207051000NRG23160620221513757 18/06/2022 bussa nirmala 0207051WL0047779 bussa nirmala 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372800 BUSSA NIRMALA UNION BANK OF INDIA(508500)
278 Bhattiprolu AP-07-051-007-007/010194
() 		0207051000NRG23160620221513756 18/06/2022 venkateswararao 0207051WL0047779 venkateswararao 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372457 BUSSA VENKATESWARRAO ICICI BANK LTD(508534)
279 Bhattiprolu AP-07-051-007-007/010196
() 		0207051000NRG23160620221513759 18/06/2022 badugu rajamanimma 0207051WL0047779 badugu rajamanimma 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372802 BADUGU RAJA MANIMMA ICICI BANK LTD(508534)
280 Bhattiprolu AP-07-051-007-007/010253
() 		0207051000NRG23160620221512909 18/06/2022 Vijaya Lakshmi 0207051WL0047769 Vijaya Lakshmi 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372581 VAGOLU VIJAYA LAXMI ICICI BANK LTD(508534)
281 Bhattiprolu AP-07-051-007-007/020003
() 		0207051000NRG23160620221513761 18/06/2022 Arunakumaari 0207051WL0047779 Arunakumaari 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372998 ARUNA KUMARI GUNTUR ICICI BANK LTD(508534)
282 Bhattiprolu AP-07-051-007-007/020003
() 		0207051000NRG23160620221513760 18/06/2022 Jyothi Satesh Kumaar 0207051WL0047779 Jyothi Satesh Kumaar 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372994 GUNTURU JYOTHI SATISH KUMAR SAPTAGIRI GRAMEENA BANK(607053)
283 Bhattiprolu AP-07-051-007-007/020004
() 		0207051000NRG23160620221511910 18/06/2022 Koteswaramma 0207051WL0047736 Koteswaramma 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372462 BADUGU KOTESWARAMMA UNION BANK OF INDIA(508500)
284 Bhattiprolu AP-07-051-007-007/020009
() 		0207051000NRG23160620221513762 18/06/2022 Suguna 0207051WL0047779 Suguna 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372608 KALANGU SUGUNA ICICI BANK LTD(508534)
285 Bhattiprolu AP-07-051-007-007/020011
() 		0207051000NRG23160620221512957 18/06/2022 Kumaari 0207051WL0047770 Kumaari 00468 UBIN0901920 1205 1205 Processed 27/07/2022 3340372622 BADUGU KUMARI ICICI BANK LTD(508534)
286 Bhattiprolu AP-07-051-007-007/020011
() 		0207051000NRG23160620221512958 18/06/2022 Siva Krishna 0207051WL0047770 Siva Krishna 00468 UBIN0901920 1205 1205 Processed 27/07/2022 3340372431 SIVAKRISHNA BADUGU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bhattiprolu AP-07-051-007-007/020012
() 		0207051000NRG23160620221513306 18/06/2022 Kamala 0207051WL0047774 Kamala 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372584 KANAPARTHY KAMALA ICICI BANK LTD(508534)
288 Bhattiprolu AP-07-051-007-007/020014
() 		0207051000NRG23160620221513307 18/06/2022 Bujji 0207051WL0047774 Bujji 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372611 GANJI BUJJI ICICI BANK LTD(508534)
289 Bhattiprolu AP-07-051-007-007/020019
() 		0207051000NRG23160620221513309 18/06/2022 Raagavalu 0207051WL0047774 Raagavalu 00468 UBIN0901920 246 246 Processed 27/07/2022 3340372432 GORRUMUCHU RAGHAVULU ICICI BANK LTD(508534)
290 Bhattiprolu AP-07-051-007-007/020022
() 		0207051000NRG23160620221512726 18/06/2022 Dava Sarojani 0207051WL0047762 Dava Sarojani 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340373036 DHOVA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bhattiprolu AP-07-051-007-007/020024
() 		0207051000NRG23160620221513765 18/06/2022 Santakumaari 0207051WL0047779 Santakumaari 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372601 MERUGA SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bhattiprolu AP-07-051-007-007/020024
() 		0207051000NRG23160620221513764 18/06/2022 Sarveswara Rao 0207051WL0047779 Sarveswara Rao 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372652 MERUGA SARVESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bhattiprolu AP-07-051-007-007/020025
() 		0207051000NRG23160620221513311 18/06/2022 Bujji 0207051WL0047774 Bujji 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372628 PERIKE BUJJI UNION BANK OF INDIA(508500)
294 Bhattiprolu AP-07-051-007-007/020025
() 		0207051000NRG23160620221513310 18/06/2022 Jayarao 0207051WL0047774 Jayarao 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372645 PERIKE JAYARAO UNION BANK OF INDIA(508500)
295 Bhattiprolu AP-07-051-007-007/020026
() 		0207051000NRG23160620221512727 18/06/2022 Padma 0207051WL0047762 Padma 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372630 DAVURI PADMA ICICI BANK LTD(508534)
296 Bhattiprolu AP-07-051-007-007/020027
() 		0207051000NRG23160620221513312 18/06/2022 Arjunarao 0207051WL0047774 Arjunarao 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372455 GALI ARJUNARAO UNION BANK OF INDIA(508500)
297 Bhattiprolu AP-07-051-007-007/020027
() 		0207051000NRG23160620221513313 18/06/2022 Jayapaal 0207051WL0047774 Jayapaal 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372644 GALI JAYPAL UNION BANK OF INDIA(508500)
298 Bhattiprolu AP-07-051-007-007/020027
() 		0207051000NRG23160620221513314 18/06/2022 Vijayalakshmi 0207051WL0047774 Vijayalakshmi 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372454 GALI VIJAYAKANTHAMMA UNION BANK OF INDIA(508500)
299 Bhattiprolu AP-07-051-007-007/020029
() 		0207051000NRG23160620221513315 18/06/2022 Yesumanimma 0207051WL0047774 Yesumanimma 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372577 KOMARABATTINI YESUMANIMMA ICICI BANK LTD(508534)
300 Bhattiprolu AP-07-051-007-007/020031
() 		0207051000NRG23160620221512729 18/06/2022 Karuna 0207051WL0047762 Karuna 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372599 GUNTUR KARUNA ICICI BANK LTD(508534)
301 Bhattiprolu AP-07-051-007-007/020031
() 		0207051000NRG23160620221512728 18/06/2022 Shouri Baabu 0207051WL0047762 Shouri Baabu 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372452 GUNTUR SOWRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bhattiprolu AP-07-051-007-007/020032
() 		0207051000NRG23160620221512960 18/06/2022 Naagendrarao 0207051WL0047770 Naagendrarao 00468 UBIN0901920 1205 1205 Processed 27/07/2022 3340372621 BADUGU NAGENDRA RAO ICICI BANK LTD(508534)
303 Bhattiprolu AP-07-051-007-007/020035
() 		0207051000NRG23160620221512730 18/06/2022 Anandarao 0207051WL0047762 Anandarao 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372649 DHAVURI ANANDHARAO ICICI BANK LTD(508534)
304 Bhattiprolu AP-07-051-007-007/020035
() 		0207051000NRG23160620221512731 18/06/2022 Imala 0207051WL0047762 Imala 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372578 DHAVURI VIMALA ICICI BANK LTD(508534)
305 Bhattiprolu AP-07-051-007-007/020038
() 		0207051000NRG23160620221512734 18/06/2022 Manjuvani 0207051WL0047762 Manjuvani 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372613 PETLA MANJULAVANI ICICI BANK LTD(508534)
306 Bhattiprolu AP-07-051-007-007/020039
() 		0207051000NRG23160620221513766 18/06/2022 Sudharaani 0207051WL0047779 Sudharaani 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372446 KAGITALA SUDHA RANI UNION BANK OF INDIA(508500)
307 Bhattiprolu AP-07-051-007-007/020039
() 		0207051000NRG23160620221513767 18/06/2022 Suresh 0207051WL0047779 Suresh 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372643 KAGITHALA SURESH BABU UNION BANK OF INDIA(508500)
308 Bhattiprolu AP-07-051-007-007/020040
() 		0207051000NRG23160620221512736 18/06/2022 Rajeswari 0207051WL0047762 Rajeswari 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372442 BADUGU RAJESWARI ICICI BANK LTD(508534)
309 Bhattiprolu AP-07-051-007-007/020040
() 		0207051000NRG23160620221512735 18/06/2022 Veeraraaghavalu 0207051WL0047762 Veeraraaghavalu 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372453 BADUGU VEERARAGHAVULU ICICI BANK LTD(508534)
310 Bhattiprolu AP-07-051-007-007/020053
() 		0207051000NRG23160620221512737 18/06/2022 Badugu Govendu 0207051WL0047762 Badugu Govendu 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372992 BADUGU GOVINDU UNION BANK OF INDIA(508500)
311 Bhattiprolu AP-07-051-007-007/020053
() 		0207051000NRG23160620221512738 18/06/2022 Vijaya 0207051WL0047762 Vijaya 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372586 BADUGU VIJAYAMMA ICICI BANK LTD(508534)
312 Bhattiprolu AP-07-051-007-007/020057
() 		0207051000NRG23160620221512739 18/06/2022 Manikumaari 0207051WL0047762 Manikumaari 00468 UBIN0901920 971 971 Processed 27/07/2022 3340372456 BOLLEDDU MANI KUMARI ICICI BANK LTD(508534)
313 Bhattiprolu AP-07-051-007-007/020066
() 		0207051000NRG23160620221512741 18/06/2022 Arogyam 0207051WL0047762 Arogyam 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372603 BADUGU AAROGYAM ICICI BANK LTD(508534)
314 Bhattiprolu AP-07-051-007-007/020066
() 		0207051000NRG23160620221512740 18/06/2022 Eadukondalu 0207051WL0047762 Eadukondalu 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372438 BADUGU EDUKONDALU ICICI BANK LTD(508534)
315 Bhattiprolu AP-07-051-007-007/020068
() 		0207051000NRG23160620221512743 18/06/2022 Rajeswari 0207051WL0047762 Rajeswari 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372461 GURINDAPALLI RAJESWARI ICICI BANK LTD(508534)
316 Bhattiprolu AP-07-051-007-007/020072
() 		0207051000NRG23160620221513772 18/06/2022 Sujatha 0207051WL0047779 Sujatha 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372458 NEELA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bhattiprolu AP-07-051-007-007/020076
() 		0207051000NRG23160620221512746 18/06/2022 Nirmala 0207051WL0047762 Nirmala 00468 UBIN0901920 485 485 Processed 27/07/2022 3340372579 NEELA NIRMALA ICICI BANK LTD(508534)
318 Bhattiprolu AP-07-051-007-007/020080
() 		0207051000NRG23160620221512748 18/06/2022 Ivaamjali 0207051WL0047762 Ivaamjali 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372582 DHAVURI IVANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bhattiprolu AP-07-051-007-007/020080
() 		0207051000NRG23160620221512747 18/06/2022 Raama Koteswara Rao 0207051WL0047762 Raama Koteswara Rao 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372587 DAVURI RAMAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bhattiprolu AP-07-051-007-007/020085
() 		0207051000NRG23160620221512751 18/06/2022 Prameela 0207051WL0047762 Prameela 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372585 MERUGA PRAMEELARANI ICICI BANK LTD(508534)
321 Bhattiprolu AP-07-051-007-007/020085
() 		0207051000NRG23160620221512750 18/06/2022 Venkata Prasaad 0207051WL0047762 Venkata Prasaad 00468 UBIN0901920 728 728 Processed 27/07/2022 3340372648 MERUGA VENKATA PRASAD ICICI BANK LTD(508534)
322 Bhattiprolu AP-07-051-007-007/020090
() 		0207051000NRG23160620221513317 18/06/2022 Chinna Raaghavalu 0207051WL0047774 Chinna Raaghavalu 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372660 TENAALI CHINA RAGHAVULU ICICI BANK LTD(508534)
323 Bhattiprolu AP-07-051-007-007/020090
() 		0207051000NRG23160620221513316 18/06/2022 Naagamani 0207051WL0047774 Naagamani 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372602 TENAALI NAGAMANI ICICI BANK LTD(508534)
324 Bhattiprolu AP-07-051-007-007/020095
() 		0207051000NRG23160620221511912 18/06/2022 Krishna Veni 0207051WL0047736 Krishna Veni 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372607 REBBA KRISHNAVENI ICICI BANK LTD(508534)
325 Bhattiprolu AP-07-051-007-007/020095
() 		0207051000NRG23160620221511911 18/06/2022 Srinivasarao 0207051WL0047736 Srinivasarao 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372642 REBBA SRINIVASARAO ICICI BANK LTD(508534)
326 Bhattiprolu AP-07-051-007-007/020098
() 		0207051000NRG23160620221513773 18/06/2022 Govindu 0207051WL0047779 Govindu 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372646 MERUGA GOVINDARAJULU ICICI BANK LTD(508534)
327 Bhattiprolu AP-07-051-007-007/020098
() 		0207051000NRG23160620221513775 18/06/2022 Nancharamma 0207051WL0047779 Nancharamma 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372801 MERUGA NANCHARAMMA ICICI BANK LTD(508534)
328 Bhattiprolu AP-07-051-007-007/020100
() 		0207051000NRG23160620221512752 18/06/2022 Sudhakararao 0207051WL0047762 Sudhakararao 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372449 BADUGU SUDHAKARRAO ICICI BANK LTD(508534)
329 Bhattiprolu AP-07-051-007-007/020101
() 		0207051000NRG23160620221513776 18/06/2022 Rajeswari 0207051WL0047779 Rajeswari 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372620 GALI RAJESWARI UNION BANK OF INDIA(508500)
330 Bhattiprolu AP-07-051-007-007/020113
() 		0207051000NRG23160620221513778 18/06/2022 Kishor Baabu 0207051WL0047779 Kishor Baabu 00468 UBIN0901920 1468 1468 Rejected 27/07/2022 3340372575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Bhattiprolu AP-07-051-007-007/020113
() 		0207051000NRG23160620221513779 18/06/2022 Kreestuvararani 0207051WL0047779 Kreestuvararani 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372606 REBBA VARARANI ICICI BANK LTD(508534)
332 Bhattiprolu AP-07-051-007-007/020116
() 		0207051000NRG23160620221513781 18/06/2022 Kamala 0207051WL0047779 Kamala 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372439 NALLAPU KAMALA UNION BANK OF INDIA(508500)
333 Bhattiprolu AP-07-051-007-007/020123
() 		0207051000NRG23160620221512961 18/06/2022 Venkateswaramma 0207051WL0047770 Venkateswaramma 00468 UBIN0901920 1205 1205 Processed 27/07/2022 3340372598 GOVADA VENKATESWARAMMA ICICI BANK LTD(508534)
334 Bhattiprolu AP-07-051-007-007/020124
() 		0207051000NRG23160620221511914 18/06/2022 Amani 0207051WL0047736 Amani 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372595 GORUMUCHU AMANI ICICI BANK LTD(508534)
335 Bhattiprolu AP-07-051-007-007/020124
() 		0207051000NRG23160620221511913 18/06/2022 Gorrumuchu Venkata Madhu Babu 0207051WL0047736 Gorrumuchu Venkata Madhu Babu 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340373031 GORRUMUCCHU MADHUBABU ICICI BANK LTD(508534)
336 Bhattiprolu AP-07-051-007-007/020126
() 		0207051000NRG23160620221512754 18/06/2022 Rajya Lakshmi 0207051WL0047762 Rajya Lakshmi 00468 UBIN0901920 728 728 Processed 27/07/2022 3340372993 KASUKURTI RAJYA LAKSHMI ICICI BANK LTD(508534)
337 Bhattiprolu AP-07-051-007-007/020126
() 		0207051000NRG23160620221512753 18/06/2022 Sreenivasa Rao 0207051WL0047762 Sreenivasa Rao 00468 UBIN0901920 728 728 Processed 27/07/2022 3340372999 KASUKURTI SRINIVASARAO ICICI BANK LTD(508534)
338 Bhattiprolu AP-07-051-007-007/020130
() 		0207051000NRG23160620221513320 18/06/2022 Madhavi 0207051WL0047774 Madhavi 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372626 REBBA MADHAVI ICICI BANK LTD(508534)
339 Bhattiprolu AP-07-051-007-007/020130
() 		0207051000NRG23160620221513318 18/06/2022 Prasad 0207051WL0047774 Prasad 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372638 REBBA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bhattiprolu AP-07-051-007-007/020130
() 		0207051000NRG23160620221513319 18/06/2022 Soudha 0207051WL0047774 Soudha 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372605 REBBA SOWDHA ICICI BANK LTD(508534)
341 Bhattiprolu AP-07-051-007-007/020132
() 		0207051000NRG23160620221512755 18/06/2022 Raghavalu 0207051WL0047762 Raghavalu 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372653 MERUGA NANI ICICI BANK LTD(508534)
342 Bhattiprolu AP-07-051-007-007/020132
() 		0207051000NRG23160620221512756 18/06/2022 Suguna 0207051WL0047762 Suguna 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372441 MERUGA SUGUNA ICICI BANK LTD(508534)
343 Bhattiprolu AP-07-051-007-007/020137
() 		0207051000NRG23160620221511916 18/06/2022 Pandu Raju 0207051WL0047736 Pandu Raju 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372434 BADUGU PANDURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bhattiprolu AP-07-051-007-007/020137
() 		0207051000NRG23160620221511917 18/06/2022 Santa Kumari 0207051WL0047736 Santa Kumari 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372440 BADUGU SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bhattiprolu AP-07-051-007-007/020141
() 		0207051000NRG23160620221512964 18/06/2022 Mangamma 0207051WL0047770 Mangamma 00468 UBIN0901920 1205 1205 Processed 27/07/2022 3340372447 BADUGU MANGAMMA ICICI BANK LTD(508534)
346 Bhattiprolu AP-07-051-007-007/020141
() 		0207051000NRG23160620221511919 18/06/2022 Padma 0207051WL0047736 Padma 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372594 BADUGU PADMA ICICI BANK LTD(508534)
347 Bhattiprolu AP-07-051-007-007/020141
() 		0207051000NRG23160620221511918 18/06/2022 Sreenu 0207051WL0047736 Sreenu 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340373037 BADUGU SRINIVASARAO UNION BANK OF INDIA(508500)
348 Bhattiprolu AP-07-051-007-007/020143
() 		0207051000NRG23160620221513322 18/06/2022 Santa Kumari 0207051WL0047774 Santa Kumari 00468 UBIN0901920 1229 1229 Processed 27/07/2022 3340372604 MERUGA SANTHI KUMARI ICICI BANK LTD(508534)
349 Bhattiprolu AP-07-051-007-007/020143
() 		0207051000NRG23160620221513321 18/06/2022 Venkateswara Rao 0207051WL0047774 Venkateswara Rao 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372651 MERUGA VENKATESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bhattiprolu AP-07-051-007-007/020146
() 		0207051000NRG23160620221511920 18/06/2022 Badugu Koteswara Rao 0207051WL0047736 Badugu Koteswara Rao 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340373039 BADUGU KOTESWARARAO UNION BANK OF INDIA(508500)
351 Bhattiprolu AP-07-051-007-007/020146
() 		0207051000NRG23160620221511921 18/06/2022 Koteswaramma 0207051WL0047736 Koteswaramma 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372451 BADUGU VENKATESWARAMMA ICICI BANK LTD(508534)
352 Bhattiprolu AP-07-051-007-007/020151
() 		0207051000NRG23160620221512757 18/06/2022 Kandula Kanakayya 0207051WL0047762 Kandula Kanakayya 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340373033 KANDHULA KANAKAIYA ICICI BANK LTD(508534)
353 Bhattiprolu AP-07-051-007-007/020151
() 		0207051000NRG23160620221512758 18/06/2022 Kumari 0207051WL0047762 Kumari 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372629 KANDHULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bhattiprolu AP-07-051-007-007/020163
() 		0207051000NRG23160620221512912 18/06/2022 Luddimma 0207051WL0047769 Luddimma 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372589 GADDE LURDUMMA UNION BANK OF INDIA(508500)
355 Bhattiprolu AP-07-051-007-007/020163
() 		0207051000NRG23160620221512911 18/06/2022 Yakobu 0207051WL0047769 Yakobu 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372448 GADDE YAKOBU UNION BANK OF INDIA(508500)
356 Bhattiprolu AP-07-051-007-007/020165
() 		0207051000NRG23160620221512914 18/06/2022 Merci 0207051WL0047769 Merci 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372615 GADDE MERSEY UNION BANK OF INDIA(508500)
357 Bhattiprolu AP-07-051-007-007/020165
() 		0207051000NRG23160620221512913 18/06/2022 Ramesh 0207051WL0047769 Ramesh 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372609 GADDEY RAMESH UNION BANK OF INDIA(508500)
358 Bhattiprolu AP-07-051-007-007/020166
() 		0207051000NRG23160620221512915 18/06/2022 Merimma 0207051WL0047769 Merimma 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372580 CHINTALA NIRMALA MARY UNION BANK OF INDIA(508500)
359 Bhattiprolu AP-07-051-007-007/020167
() 		0207051000NRG23160620221512917 18/06/2022 Rajya Lakshmi 0207051WL0047769 Rajya Lakshmi 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372635 NEELA RAJYALAKSHMI UNION BANK OF INDIA(508500)
360 Bhattiprolu AP-07-051-007-007/020169
() 		0207051000NRG23160620221512918 18/06/2022 Kumari 0207051WL0047769 Kumari 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372437 MRS DAVURI KUMARI STATE BANK OF INDIA(508548)
361 Bhattiprolu AP-07-051-007-007/020170
() 		0207051000NRG23160620221512919 18/06/2022 Balaswami 0207051WL0047769 Balaswami 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372445 CHINTABATTUNI BALASWAMY UNION BANK OF INDIA(508500)
362 Bhattiprolu AP-07-051-007-007/020170
() 		0207051000NRG23160620221512920 18/06/2022 Mariya Jyothi 0207051WL0047769 Mariya Jyothi 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372803 CHINTABATTINI JYOTHI UNION BANK OF INDIA(508500)
363 Bhattiprolu AP-07-051-007-007/020171
() 		0207051000NRG23160620221512922 18/06/2022 Suseela 0207051WL0047769 Suseela 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372592 GADDESUSILA ICICI BANK LTD(508534)
364 Bhattiprolu AP-07-051-007-007/020172
() 		0207051000NRG23160620221512923 18/06/2022 Koteswara Rao 0207051WL0047769 Koteswara Rao 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372588 DASE KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bhattiprolu AP-07-051-007-007/020172
() 		0207051000NRG23160620221512924 18/06/2022 Lakshmi Jyothi 0207051WL0047769 Lakshmi Jyothi 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372617 DASE LAKSHMI JYOTHI UNION BANK OF INDIA(508500)
366 Bhattiprolu AP-07-051-007-007/020176
() 		0207051000NRG23160620221512926 18/06/2022 Madhavi 0207051WL0047769 Madhavi 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372450 PERAKALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bhattiprolu AP-07-051-007-007/020178
() 		0207051000NRG23160620221512928 18/06/2022 Suvarna 0207051WL0047769 Suvarna 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372591 PERIKALA SUVARNA UNION BANK OF INDIA(508500)
368 Bhattiprolu AP-07-051-007-007/020179
() 		0207051000NRG23160620221512929 18/06/2022 Bhagyam 0207051WL0047769 Bhagyam 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372444 NEELA BHAGYAM UNION BANK OF INDIA(508500)
369 Bhattiprolu AP-07-051-007-007/020180
() 		0207051000NRG23160620221512930 18/06/2022 Papa 0207051WL0047769 Papa 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372639 PERIKAL PAPA UNION BANK OF INDIA(508500)
370 Bhattiprolu AP-07-051-007-007/020181
() 		0207051000NRG23160620221512931 18/06/2022 Dhanamma 0207051WL0047769 Dhanamma 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372632 NEELA DANAMMA UNION BANK OF INDIA(508500)
371 Bhattiprolu AP-07-051-007-007/020184
() 		0207051000NRG23160620221512935 18/06/2022 Kumari 0207051WL0047769 Kumari 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372460 PERIKALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bhattiprolu AP-07-051-007-007/020185
() 		0207051000NRG23160620221512936 18/06/2022 Ravi Babu 0207051WL0047769 Ravi Babu 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372576 BUSSA RAVI BABU UNION BANK OF INDIA(508500)
373 Bhattiprolu AP-07-051-007-007/020186
() 		0207051000NRG23160620221512937 18/06/2022 Bharathi 0207051WL0047769 Bharathi 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372634 BUSSA BHARATHI UNION BANK OF INDIA(508500)
374 Bhattiprolu AP-07-051-007-007/020187
() 		0207051000NRG23160620221512939 18/06/2022 Vani 0207051WL0047769 Vani 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372640 BUSSA VANI UNION BANK OF INDIA(508500)
375 Bhattiprolu AP-07-051-007-007/020189
() 		0207051000NRG23160620221512943 18/06/2022 Kalpana 0207051WL0047769 Kalpana 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372631 KOMARABATTINI KALPANA UNION BANK OF INDIA(508500)
376 Bhattiprolu AP-07-051-007-007/020190
() 		0207051000NRG23160620221512944 18/06/2022 Punnamma 0207051WL0047769 Punnamma 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372637 BUSSA PUNNAMMA ICICI BANK LTD(508534)
377 Bhattiprolu AP-07-051-007-007/020191
() 		0207051000NRG23160620221512945 18/06/2022 Sujatha 0207051WL0047769 Sujatha 00468 UBIN0901920 961 961 Processed 27/07/2022 3340372429 BADUGU SUJATA ICICI BANK LTD(508534)
378 Bhattiprolu AP-07-051-007-007/020193
() 		0207051000NRG23160620221512947 18/06/2022 Karuna 0207051WL0047769 Karuna 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372633 BUSSA CHINA KARUNA UNION BANK OF INDIA(508500)
379 Bhattiprolu AP-07-051-007-007/020193
() 		0207051000NRG23160620221512946 18/06/2022 Pedda Ramana 0207051WL0047769 Pedda Ramana 00468 UBIN0901920 1498 1498 Processed 27/07/2022 3340372610 BUSSA RAMANAIAH ICICI BANK LTD(508534)
380 Bhattiprolu AP-07-051-007-007/020195
() 		0207051000NRG23160620221512948 18/06/2022 Sumitra 0207051WL0047769 Sumitra 00468 UBIN0901920 1442 1442 Rejected 27/07/2022 3340372636 A/c Blocked or Frozen
381 Bhattiprolu AP-07-051-007-007/020196
() 		0207051000NRG23160620221512950 18/06/2022 Suneetha 0207051WL0047769 Suneetha 00468 UBIN0901920 1442 1442 Processed 27/07/2022 3340372590 CHEBROLU SUNEETA HDFC BANK LTD(607152)
382 Bhattiprolu AP-07-051-007-007/020199
() 		0207051000NRG23160620221512760 18/06/2022 Chenchulakshmi 0207051WL0047762 Chenchulakshmi 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372600 BADUGU CHANCHULAKSHMI ICICI BANK LTD(508534)
383 Bhattiprolu AP-07-051-007-007/020199
() 		0207051000NRG23160620221512759 18/06/2022 Sambasivarao 0207051WL0047762 Sambasivarao 00468 UBIN0901920 1456 1456 Processed 27/07/2022 3340372650 BADUGU SAMBASIVARAO ICICI BANK LTD(508534)
384 Bhattiprolu AP-07-051-007-007/020202
() 		0207051000NRG23160620221513323 18/06/2022 Manikyam 0207051WL0047774 Manikyam 00468 UBIN0901920 738 738 Processed 27/07/2022 3340372624 SANGAM MANIKYAM UNION BANK OF INDIA(508500)
385 Bhattiprolu AP-07-051-007-007/020204
() 		0207051000NRG23160620221513782 18/06/2022 koteswararao 0207051WL0047779 koteswararao 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372430 BUSSA KOTESWARA RAO UNION BANK OF INDIA(508500)
386 Bhattiprolu AP-07-051-007-007/020206
() 		0207051000NRG23160620221513784 18/06/2022 sowribabu 0207051WL0047779 sowribabu 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372627 PETLA SOWRI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Bhattiprolu AP-07-051-007-007/020207
() 		0207051000NRG23160620221513786 18/06/2022 arogyam 0207051WL0047779 arogyam 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372625 PILLI AROGYAM ICICI BANK LTD(508534)
388 Bhattiprolu AP-07-051-007-007/020212
() 		0207051000NRG23160620221513787 18/06/2022 Aruna 0207051WL0047779 Aruna 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372995 KATUPALLI ARUNA ICICI BANK LTD(508534)
389 Bhattiprolu AP-07-051-007-007/020214
() 		0207051000NRG23160620221513788 18/06/2022 Jayakumari 0207051WL0047779 Jayakumari 00468 UBIN0901920 1223 1223 Processed 27/07/2022 3340372618 MERUGU JAYA KUMARI ICICI BANK LTD(508534)
390 Bhattiprolu AP-07-051-007-007/020215
() 		0207051000NRG23160620221513790 18/06/2022 Ratnakumari 0207051WL0047779 Ratnakumari 00468 UBIN0901920 1223 1223 Processed 27/07/2022 3340372997 SANGAM RATNAKUMARI ICICI BANK LTD(508534)
391 Bhattiprolu AP-07-051-007-007/020218
() 		0207051000NRG23160620221513792 18/06/2022 Lakshmi 0207051WL0047779 Lakshmi 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372996 GALI LAKSHMI UNION BANK OF INDIA(508500)
392 Bhattiprolu AP-07-051-007-007/020223
() 		0207051000NRG23160620221513793 18/06/2022 Rajani kumari 0207051WL0047779 Rajani kumari 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372664 GUNTURU RAJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bhattiprolu AP-07-051-007-007/020225
() 		0207051000NRG23160620221513795 18/06/2022 Sailaja 0207051WL0047779 Sailaja 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372654 MRS KUMARI DOVARI STATE BANK OF INDIA(508548)
394 Bhattiprolu AP-07-051-007-007/020226
() 		0207051000NRG23160620221513797 18/06/2022 Anitha 0207051WL0047779 Anitha 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372623 KATTUPALLI ANITHA UNION BANK OF INDIA(508500)
395 Bhattiprolu AP-07-051-007-007/020227
() 		0207051000NRG23160620221512965 18/06/2022 Sunitha 0207051WL0047770 Sunitha 00468 UBIN0901920 1205 1205 Processed 27/07/2022 3340372567 TANAM SUNITHA ICICI BANK LTD(508534)
396 Bhattiprolu AP-07-051-007-007/030121
() 		0207051000NRG23160620221513799 18/06/2022 Bullimma 0207051WL0047779 Bullimma 00468 UBIN0901920 1468 1468 Processed 27/07/2022 3340372583 PETLA BULLIMMA ICICI BANK LTD(508534)
397 Bhattiprolu AP-07-051-007-007/040002
() 		0207051000NRG23160620221513821 18/06/2022 Varalakshmi 0207051WL0047781 Varalakshmi 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372903 VISWANATHAPALLI VARA LAKSHMI UNION BANK OF INDIA(508500)
398 Bhattiprolu AP-07-051-007-007/040002
() 		0207051000NRG23160620221513820 18/06/2022 Veeraraaghavulu 0207051WL0047781 Veeraraaghavulu 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372907 VISWANATHAPALLI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
399 Bhattiprolu AP-07-051-007-007/040004
() 		0207051000NRG23160620221513823 18/06/2022 Sivakumari 0207051WL0047781 Sivakumari 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373042 KOPPANATI SIVA KUMARI UNION BANK OF INDIA(508500)
400 Bhattiprolu AP-07-051-007-007/040009
() 		0207051000NRG23160620221513825 18/06/2022 Naagalakshmi 0207051WL0047781 Naagalakshmi 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372901 VISWANADHAPALLI NAGALAKSHMI ICICI BANK LTD(508534)
401 Bhattiprolu AP-07-051-007-007/040009
() 		0207051000NRG23160620221513824 18/06/2022 Rambabu 0207051WL0047781 Rambabu 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372904 VISWANADHAPALLI RAMBABU ICICI BANK LTD(508534)
402 Bhattiprolu AP-07-051-007-007/040011
() 		0207051000NRG23160620221513827 18/06/2022 Durga 0207051WL0047781 Durga 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372657 LANKE DURGAMMA ICICI BANK LTD(508534)
403 Bhattiprolu AP-07-051-007-007/040012
() 		0207051000NRG23160620221513828 18/06/2022 Lakshmi 0207051WL0047781 Lakshmi 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372428 LANKE LAKSHMI UNION BANK OF INDIA(508500)
404 Bhattiprolu AP-07-051-007-007/040021
() 		0207051000NRG23160620221513830 18/06/2022 Sivakumaari 0207051WL0047781 Sivakumaari 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372614 RAVILANKE SIVA KUMARI UNION BANK OF INDIA(508500)
405 Bhattiprolu AP-07-051-007-007/040026
() 		0207051000NRG23160620221513831 18/06/2022 Suseela 0207051WL0047781 Suseela 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372787 LANKE SUSEELA UNION BANK OF INDIA(508500)
406 Bhattiprolu AP-07-051-007-007/040027
() 		0207051000NRG23160620221513832 18/06/2022 Ramarao 0207051WL0047781 Ramarao 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372655 CHINTA RAMARAO UNION BANK OF INDIA(508500)
407 Bhattiprolu AP-07-051-007-007/040027
() 		0207051000NRG23160620221513833 18/06/2022 Rani 0207051WL0047781 Rani 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372616 CHINTA RANI ICICI BANK LTD(508534)
408 Bhattiprolu AP-07-051-007-007/040029
() 		0207051000NRG23160620221513835 18/06/2022 Ramulamma 0207051WL0047781 Ramulamma 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373035 LANKE RAMULAMMA UNION BANK OF INDIA(508500)
409 Bhattiprolu AP-07-051-007-007/040029
() 		0207051000NRG23160620221513834 18/06/2022 Sivayya 0207051WL0047781 Sivayya 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373028 LANKA SIVAIAH UNION BANK OF INDIA(508500)
410 Bhattiprolu AP-07-051-007-007/040033
() 		0207051000NRG23160620221513836 18/06/2022 Koteswararao 0207051WL0047781 Koteswararao 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372443 CHINTA KOTESWARARAO ICICI BANK LTD(508534)
411 Bhattiprolu AP-07-051-007-007/040033
() 		0207051000NRG23160620221513837 18/06/2022 Nagamalleswari 0207051WL0047781 Nagamalleswari 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372619 CHINTA NAGAMALLESWARI ICICI BANK LTD(508534)
412 Bhattiprolu AP-07-051-007-007/040037
() 		0207051000NRG23160620221513839 18/06/2022 Anapurnamma 0207051WL0047781 Anapurnamma 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373041 NADA KUDITY ANNAPURNAMA ICICI BANK LTD(508534)
413 Bhattiprolu AP-07-051-007-007/040037
() 		0207051000NRG23160620221513838 18/06/2022 Sankararao 0207051WL0047781 Sankararao 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373043 NADA KUDITY SANKARRAO ICICI BANK LTD(508534)
414 Bhattiprolu AP-07-051-007-007/040048
() 		0207051000NRG23160620221513840 18/06/2022 Naagakumaari 0207051WL0047781 Naagakumaari 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373030 VALLABHANENI NAGAKUMARI UNION BANK OF INDIA(508500)
415 Bhattiprolu AP-07-051-007-007/040049
() 		0207051000NRG23160620221513841 18/06/2022 Anasuyamma 0207051WL0047781 Anasuyamma 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372905 AVANIGADDA ANASURYAMMA ICICI BANK LTD(508534)
416 Bhattiprolu AP-07-051-007-007/040055
() 		0207051000NRG23160620221513842 18/06/2022 Punnamma 0207051WL0047781 Punnamma 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372436 LANKE PUNNAMMA ICICI BANK LTD(508534)
417 Bhattiprolu AP-07-051-007-007/040060
() 		0207051000NRG23160620221513844 18/06/2022 Yesuratnam 0207051WL0047781 Yesuratnam 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373040 LANKE YESURATNAM UNION BANK OF INDIA(508500)
418 Bhattiprolu AP-07-051-007-007/040066
() 		0207051000NRG23160620221513845 18/06/2022 Mutyalamma 0207051WL0047781 Mutyalamma 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373034 RAVILANKE MUTHYALAMMA UNION BANK OF INDIA(508500)
419 Bhattiprolu AP-07-051-007-007/040088
() 		0207051000NRG23160620221513324 18/06/2022 Gunavantu 0207051WL0047774 Gunavantu 00468 UBIN0901920 1475 1475 Processed 27/07/2022 3340372647 BUSSA GUNVANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bhattiprolu AP-07-051-007-007/040092
() 		0207051000NRG23160620221511930 18/06/2022 Chinnamahalakshamayya 0207051WL0047736 Chinnamahalakshamayya 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372659 AMARTHULURI CHINA MAHALAKSHMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bhattiprolu AP-07-051-007-007/040092
() 		0207051000NRG23160620221511931 18/06/2022 Rojaanamma 0207051WL0047736 Rojaanamma 00468 UBIN0901920 1007 1007 Processed 27/07/2022 3340372597 AMARTHULURI ROJANAMMA ICICI BANK LTD(508534)
422 Bhattiprolu AP-07-051-007-007/040094
() 		0207051000NRG23160620221512761 18/06/2022 Jayarao 0207051WL0047762 Jayarao 00468 UBIN0901920 1490 1490 Processed 27/07/2022 3340372459 AMARTHULURI JAYARAO ICICI BANK LTD(508534)
423 Bhattiprolu AP-07-051-007-007/040094
() 		0207051000NRG23160620221512762 18/06/2022 Swarna 0207051WL0047762 Swarna 00468 UBIN0901920 1490 1490 Processed 27/07/2022 3340372596 AMARTHULURI SWARNA ICICI BANK LTD(508534)
424 Bhattiprolu AP-07-051-007-007/040101
() 		0207051000NRG23160620221513848 18/06/2022 Ramu 0207051WL0047781 Ramu 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372906 NAGIDI RAMU UNION BANK OF INDIA(508500)
425 Bhattiprolu AP-07-051-007-007/040102
() 		0207051000NRG23160620221513850 18/06/2022 Siva Chandravathi 0207051WL0047781 Siva Chandravathi 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372902 KANNA SIVA CHANDRAVATHI ICICI BANK LTD(508534)
426 Bhattiprolu AP-07-051-007-007/040103
() 		0207051000NRG23160620221513851 18/06/2022 Anka Prasad 0207051WL0047781 Anka Prasad 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373038 LANKE ANKA PRASAD ICICI BANK LTD(508534)
427 Bhattiprolu AP-07-051-007-007/040103
() 		0207051000NRG23160620221513852 18/06/2022 Sai Lakshmi 0207051WL0047781 Sai Lakshmi 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372612 LANKE SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bhattiprolu AP-07-051-007-007/040104
() 		0207051000NRG23160620221513853 18/06/2022 Seetha Ramanjaneyulu 0207051WL0047781 Seetha Ramanjaneyulu 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373044 NADAKUDUTI SEETARAMANJANEYULU ICICI BANK LTD(508534)
429 Bhattiprolu AP-07-051-007-007/040105
() 		0207051000NRG23160620221513854 18/06/2022 Venkata Ramanamma 0207051WL0047781 Venkata Ramanamma 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372658 LANKA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
430 Bhattiprolu AP-07-051-007-007/040106
() 		0207051000NRG23160620221513856 18/06/2022 Seetharavamma 0207051WL0047781 Seetharavamma 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372435 VALLABHANENI SITHARAVAMMA UNION BANK OF INDIA(508500)
431 Bhattiprolu AP-07-051-007-007/040107
() 		0207051000NRG23160620221513857 18/06/2022 Nagamani 0207051WL0047781 Nagamani 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373032 TAMMA NAGAMANI UNION BANK OF INDIA(508500)
432 Bhattiprolu AP-07-051-007-007/040110
() 		0207051000NRG23160620221513859 18/06/2022 Lakshmi 0207051WL0047781 Lakshmi 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372656 LANKE LAKSHMI ICICI BANK LTD(508534)
433 Bhattiprolu AP-07-051-007-007/040113
() 		0207051000NRG23160620221513861 18/06/2022 Aswini Kumari 0207051WL0047781 Aswini Kumari 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340373029 RAVILANKE ASWINI KUMARI UNION BANK OF INDIA(508500)
434 Bhattiprolu AP-07-051-007-007/040116
() 		0207051000NRG23160620221513863 18/06/2022 Subrahmanyam 0207051WL0047781 Subrahmanyam 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372661 VALLABHANENI SUBRAMANYAM ICICI BANK LTD(508534)
435 Bhattiprolu AP-07-051-007-007/040116
() 		0207051000NRG23160620221513864 18/06/2022 Thirupatamma 0207051WL0047781 Thirupatamma 00468 UBIN0901920 1234 1234 Processed 27/07/2022 3340372662 VALLABHANENI THIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 216493 216493
436 Bhattiprolu AP-07-051-007-007/020070
() 		0207051000NRG23160620221513770 18/06/2022 Venkateswara Rao 0207051WL0047779 Venkateswara Rao 00468 UBIN0918741 1468 1468 Processed 27/07/2022 3340373000 REBBA VENKATESWARA RAO UNION BANK OF INDIA(508500)
437 Bhattiprolu AP-07-051-007-007/020178
() 		0207051000NRG23160620221512927 18/06/2022 Perikala Narasimharao 0207051WL0047769 Perikala Narasimharao 00468 UBIN0918741 1442 1442 Processed 27/07/2022 3340373027 PERIKALA NARASIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 2910 2910
438 Bhattiprolu AP-07-051-001-003/011539
() 		0207051000NRG23160620221517118 18/06/2022 Amarthaluri Bhushanam 0207051WL0047878 Amarthaluri Bhushanam 00468 UBIN0CG7062 1437 1437 Processed 27/07/2022 3340372486 AMARTHALURI BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Bhattiprolu AP-07-051-001-003/011539
() 		0207051000NRG23160620221517119 18/06/2022 Amarthlauri Vimala Kumari 0207051WL0047878 Amarthlauri Vimala Kumari 00468 UBIN0CG7062 1437 1437 Processed 27/07/2022 3340372805 AmarthaluriVimalaKumari FINCARE SMALL FINANCE BANK LTD(608304)
440 Bhattiprolu AP-07-051-004-005/010046
() 		0207051000NRG23140620221406568 18/06/2022 Amarthaluri Eswari 0207051WL0044936 Amarthaluri Eswari 00468 UBIN0CG7062 960 960 Processed 27/07/2022 3340372898 AMARHALURU ESUPRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Bhattiprolu AP-07-051-015-012/040040
() 		0207051000NRG23160620221522764 18/06/2022 Chilka Amala 0207051WL0048007 Chilka Amala 00468 UBIN0CG7062 1380 1380 Processed 27/07/2022 3340372483 CHILKA AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Bhattiprolu AP-07-051-015-012/040043
() 		0207051000NRG23160620221522767 18/06/2022 Chilka Merirani 0207051WL0048007 Chilka Merirani 00468 UBIN0CG7062 1380 1380 Processed 27/07/2022 3340372482 CHILKA MERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Bhattiprolu AP-07-051-015-012/040294
() 		0207051000NRG23160620221522898 18/06/2022 Gorikapudi Mariyamma 0207051WL0048007 Gorikapudi Mariyamma 00468 UBIN0CG7062 920 920 Processed 27/07/2022 3340372484 GORIKAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Bhattiprolu AP-07-051-015-012/040294
() 		0207051000NRG23160620221504862 18/06/2022 Gorikapudi Mariyamma 0207051WL0047603 Gorikapudi Mariyamma 00468 UBIN0CG7062 1380 1380 Processed 27/07/2022 3340372485 GORIKAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Bhattiprolu AP-07-051-015-012/040296
() 		0207051000NRG23160620221504864 18/06/2022 Kokiligadda Kannamma 0207051WL0047603 Kokiligadda Kannamma 00468 UBIN0CG7062 690 690 Processed 27/07/2022 3340373067 MRS ADDEPALLI KANNAMMA STATE BANK OF INDIA(508548)
446 Bhattiprolu AP-07-051-015-012/040299
() 		0207051000NRG23160620221522904 18/06/2022 Chilka Mariyamma 0207051WL0048007 Chilka Mariyamma 00468 UBIN0CG7062 1400 1400 Processed 27/07/2022 3340372481 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Bhattiprolu AP-07-051-016-001/010025
() 		0207051000NRG23160620221529051 18/06/2022 Padamata Rama Devi 0207051WL0048148 Padamata Rama Devi 00468 UBIN0CG7062 1380 1380 Processed 27/07/2022 3340372908 PADAMATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Bhattiprolu AP-07-051-016-001/010025
() 		0207051000NRG23160620221529050 18/06/2022 padamata Renuka Rao 0207051WL0048148 padamata Renuka Rao 00468 UBIN0CG7062 1380 1380 Processed 27/07/2022 3340372910 PADAMATA RENUKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Bhattiprolu AP-07-051-016-001/010116
() 		0207051000NRG23160620221529227 18/06/2022 Tulluru Koteswara Rao 0207051WL0048152 Tulluru Koteswara Rao 00468 UBIN0CG7062 1500 1500 Processed 27/07/2022 3340372572 THULLURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Bhattiprolu AP-07-051-016-001/010116
() 		0207051000NRG23160620221529228 18/06/2022 Tulluru Ramana 0207051WL0048152 Tulluru Ramana 00468 UBIN0CG7062 1500 1500 Processed 27/07/2022 3340372569 TULLURU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Bhattiprolu AP-07-051-016-001/010287
() 		0207051000NRG23160620221529232 18/06/2022 Tata Rama Devi 0207051WL0048152 Tata Rama Devi 00468 UBIN0CG7062 1500 1500 Processed 27/07/2022 3340372571 TATA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Bhattiprolu AP-07-051-016-001/010338
() 		0207051000NRG23160620221529244 18/06/2022 Sonti Venkata sreenivasa Rao 0207051WL0048152 Sonti Venkata sreenivasa Rao 00468 UBIN0CG7062 1500 1500 Processed 27/07/2022 3340372570 SONTI VENKATA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Bhattiprolu AP-07-051-016-001/010589
() 		0207051000NRG23160620221529251 18/06/2022 Yanamala Srinivasarao 0207051WL0048152 Yanamala Srinivasarao 00468 UBIN0CG7062 1250 1250 Processed 27/07/2022 3340372909 YANAMALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Bhattiprolu AP-07-051-016-001/010896
() 		0207051000NRG23160620221529105 18/06/2022 padamata srinivasarao 0207051WL0048148 padamata srinivasarao 00468 UBIN0CG7062 1380 1380 Processed 27/07/2022 3340372463 PADAMATA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 22374 22374
455 Bhattiprolu AP-07-051-015-012/040001
() 		0207051000NRG23160620221522714 18/06/2022 Chilaka Nageswararao 0207051WL0048007 Chilaka Nageswararao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372873 CHILKA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Bhattiprolu AP-07-051-015-012/040001
() 		0207051000NRG23160620221522715 18/06/2022 Chilaka Nancharamma 0207051WL0048007 Chilaka Nancharamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372874 CHILKA NANCHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Bhattiprolu AP-07-051-015-012/040002
() 		0207051000NRG23160620221522716 18/06/2022 Pamidipamula Gnaanasundararaavu 0207051WL0048007 Pamidipamula Gnaanasundararaavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372881 PAMIDIPAMULA GNANASUNDARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Bhattiprolu AP-07-051-015-012/040003
() 		0207051000NRG23160620221522717 18/06/2022 Manikya Raavu 0207051WL0048007 Manikya Raavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372783 KOKKILIGADDA MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Bhattiprolu AP-07-051-015-012/040004
() 		0207051000NRG23160620221522718 18/06/2022 Chilaka Nagendram 0207051WL0048007 Chilaka Nagendram 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372840 MRS CHILKA MARIYAMMA STATE BANK OF INDIA(508548)
460 Bhattiprolu AP-07-051-015-012/040005
() 		0207051000NRG23160620221522719 18/06/2022 Chilaka Dayamma 0207051WL0048007 Chilaka Dayamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372499 CHILKA DAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Bhattiprolu AP-07-051-015-012/040005
() 		0207051000NRG23160620221504806 18/06/2022 Chilaka Dayamma 0207051WL0047603 Chilaka Dayamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372500 CHILKA DAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Bhattiprolu AP-07-051-015-012/040007
() 		0207051000NRG23160620221514295 18/06/2022 Chilka Sarojini 0207051WL0047789 Chilka Sarojini 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372815 CHILKA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Bhattiprolu AP-07-051-015-012/040009
() 		0207051000NRG23160620221522721 18/06/2022 Chilka Naagamma 0207051WL0048007 Chilka Naagamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372493 CHILAKA NAGAMANI W O NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Bhattiprolu AP-07-051-015-012/040009
() 		0207051000NRG23160620221522720 18/06/2022 Chilka Naagulu 0207051WL0048007 Chilka Naagulu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372534 CHILKA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Bhattiprolu AP-07-051-015-012/040009
() 		0207051000NRG23160620221504808 18/06/2022 Chilka Naagulu 0207051WL0047603 Chilka Naagulu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372533 CHILKA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Bhattiprolu AP-07-051-015-012/040010
() 		0207051000NRG23160620221522722 18/06/2022 Nannepamula Yehaanu 0207051WL0048007 Nannepamula Yehaanu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372935 NANNEPAMULU YOHON CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Bhattiprolu AP-07-051-015-012/040011
() 		0207051000NRG23160620221522726 18/06/2022 Chilaka Jyoti 0207051WL0048007 Chilaka Jyoti 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372565 BANDELE JYOTHI BANK OF BARODA(606985)
468 Bhattiprolu AP-07-051-015-012/040013
() 		0207051000NRG23160620221522729 18/06/2022 Mallela Subbarao 0207051WL0048007 Mallela Subbarao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372557 MALLELA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Bhattiprolu AP-07-051-015-012/040015
() 		0207051000NRG23160620221522731 18/06/2022 Aluri Koteswararao 0207051WL0048007 Aluri Koteswararao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372812 Mr ALURI KOTESWAR RAO YESUP THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
470 Bhattiprolu AP-07-051-015-012/040015
() 		0207051000NRG23160620221522732 18/06/2022 Aluri Mariyamma 0207051WL0048007 Aluri Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372813 ALURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Bhattiprolu AP-07-051-015-012/040016
() 		0207051000NRG23160620221522734 18/06/2022 Munipalli Raanimma 0207051WL0048007 Munipalli Raanimma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372842 MUNIPALLI RANEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Bhattiprolu AP-07-051-015-012/040016
() 		0207051000NRG23160620221522733 18/06/2022 Munipalli Jabbaar 0207051WL0048007 Munipalli Jabbaar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372934 MUNIPALLI JABAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Bhattiprolu AP-07-051-015-012/040017
() 		0207051000NRG23160620221522735 18/06/2022 Munipalli Prasaadaraavu 0207051WL0048007 Munipalli Prasaadaraavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373128 MUNIPALLE PRASADA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Bhattiprolu AP-07-051-015-012/040017
() 		0207051000NRG23160620221522736 18/06/2022 Munipalli Umadevi 0207051WL0048007 Munipalli Umadevi 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373131 MUNIPALLE UMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Bhattiprolu AP-07-051-015-012/040018
() 		0207051000NRG23160620221522737 18/06/2022 Kokkiligadda Raamu 0207051WL0048007 Kokkiligadda Raamu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373009 KOKKILIGADDA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Bhattiprolu AP-07-051-015-012/040019
() 		0207051000NRG23160620221522739 18/06/2022 Aluri Kumari 0207051WL0048007 Aluri Kumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372850 ALLURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Bhattiprolu AP-07-051-015-012/040019
() 		0207051000NRG23160620221522738 18/06/2022 Aluri Yesobu 0207051WL0048007 Aluri Yesobu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373006 ALURI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Bhattiprolu AP-07-051-015-012/040020
() 		0207051000NRG23160620221522741 18/06/2022 Munipalli Raajeswararaavu 0207051WL0048007 Munipalli Raajeswararaavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372922 MUNIPALLI RAJESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Bhattiprolu AP-07-051-015-012/040020
() 		0207051000NRG23160620221522742 18/06/2022 Munipalli Veeramma 0207051WL0048007 Munipalli Veeramma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372923 MUNIPALLI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Bhattiprolu AP-07-051-015-012/040021
() 		0207051000NRG23160620221514298 18/06/2022 Chilaka Prabhaakar Raavu 0207051WL0047789 Chilaka Prabhaakar Raavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373017 CHILKA PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Bhattiprolu AP-07-051-015-012/040021
() 		0207051000NRG23160620221504809 18/06/2022 Chilaka Prabhaakar Raavu 0207051WL0047603 Chilaka Prabhaakar Raavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373018 CHILKA PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Bhattiprolu AP-07-051-015-012/040021
() 		0207051000NRG23160620221514299 18/06/2022 Chilaka Vimalamma 0207051WL0047789 Chilaka Vimalamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373016 MRS CHILKA VIMALA STATE BANK OF INDIA(508548)
483 Bhattiprolu AP-07-051-015-012/040022
() 		0207051000NRG23160620221522743 18/06/2022 Chilaka Dayaratnakumaari 0207051WL0048007 Chilaka Dayaratnakumaari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372546 CHILKA CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Bhattiprolu AP-07-051-015-012/040022
() 		0207051000NRG23160620221504810 18/06/2022 Chilaka Dayaratnakumaari 0207051WL0047603 Chilaka Dayaratnakumaari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372547 CHILKA CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Bhattiprolu AP-07-051-015-012/040023
() 		0207051000NRG23160620221522744 18/06/2022 Addepalli Srinivasarao 0207051WL0048007 Addepalli Srinivasarao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372513 ADDEPALLI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Bhattiprolu AP-07-051-015-012/040024
() 		0207051000NRG23160620221522747 18/06/2022 Chilaka Krupamma 0207051WL0048007 Chilaka Krupamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372522 CHILKA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Bhattiprolu AP-07-051-015-012/040024
() 		0207051000NRG23160620221522745 18/06/2022 Chilka Suryaraavu 0207051WL0048007 Chilka Suryaraavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372532 CHILKA SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Bhattiprolu AP-07-051-015-012/040024
() 		0207051000NRG23160620221522746 18/06/2022 Chilka Syaam 0207051WL0048007 Chilka Syaam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372521 CHILKA SYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Bhattiprolu AP-07-051-015-012/040026
() 		0207051000NRG23160620221522748 18/06/2022 Chilka Chinnaprasaad 0207051WL0048007 Chilka Chinnaprasaad 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372964 CHILKA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Bhattiprolu AP-07-051-015-012/040026
() 		0207051000NRG23160620221522749 18/06/2022 Chilka Prem Kumar 0207051WL0048007 Chilka Prem Kumar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372966 MR CHILKA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
491 Bhattiprolu AP-07-051-015-012/040026
() 		0207051000NRG23160620221522750 18/06/2022 Chilka Venkateswaramma 0207051WL0048007 Chilka Venkateswaramma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372963 CHILKA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Bhattiprolu AP-07-051-015-012/040028
() 		0207051000NRG23160620221522751 18/06/2022 Chilaka Sitaaraamu 0207051WL0048007 Chilaka Sitaaraamu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372894 CHILKA SITARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bhattiprolu AP-07-051-015-012/040028
() 		0207051000NRG23160620221504811 18/06/2022 Chilaka Sitaaraamu 0207051WL0047603 Chilaka Sitaaraamu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372895 CHILKA SITARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bhattiprolu AP-07-051-015-012/040028
() 		0207051000NRG23160620221522752 18/06/2022 Chilaka Suvartaa 0207051WL0048007 Chilaka Suvartaa 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372896 CHILKA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bhattiprolu AP-07-051-015-012/040029
() 		0207051000NRG23160620221522753 18/06/2022 Addepalli Mariyamma 0207051WL0048007 Addepalli Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372515 ADDEPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bhattiprolu AP-07-051-015-012/040031
() 		0207051000NRG23160620221522754 18/06/2022 Dandu Subbarao 0207051WL0048007 Dandu Subbarao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372819 DANDU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Bhattiprolu AP-07-051-015-012/040033
() 		0207051000NRG23160620221522756 18/06/2022 Chilka Mariyamma 0207051WL0048007 Chilka Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372523 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Bhattiprolu AP-07-051-015-012/040033
() 		0207051000NRG23160620221504813 18/06/2022 Chilka Mariyamma 0207051WL0047603 Chilka Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372524 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Bhattiprolu AP-07-051-015-012/040035
() 		0207051000NRG23160620221522757 18/06/2022 Chilaka Chanti 0207051WL0048007 Chilaka Chanti 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372487 CHILAKA RAVI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Bhattiprolu AP-07-051-015-012/040036
() 		0207051000NRG23160620221514300 18/06/2022 Chilka Daaniyelu 0207051WL0047789 Chilka Daaniyelu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372824 MR DANIYELU CHILAKA STATE BANK OF INDIA(508548)
501 Bhattiprolu AP-07-051-015-012/040036
() 		0207051000NRG23160620221504814 18/06/2022 Chilka Daaniyelu 0207051WL0047603 Chilka Daaniyelu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372823 MR DANIYELU CHILAKA STATE BANK OF INDIA(508548)
502 Bhattiprolu AP-07-051-015-012/040038
() 		0207051000NRG23160620221522759 18/06/2022 Chilka Israyil 0207051WL0048007 Chilka Israyil 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372559 CHILKA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Bhattiprolu AP-07-051-015-012/040038
() 		0207051000NRG23160620221522760 18/06/2022 Chilka Raani 0207051WL0048007 Chilka Raani 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372558 CHILKA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Bhattiprolu AP-07-051-015-012/040039
() 		0207051000NRG23160620221522762 18/06/2022 Kolakaluri Jaansi 0207051WL0048007 Kolakaluri Jaansi 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372973 KOLAKALURI JANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Bhattiprolu AP-07-051-015-012/040040
() 		0207051000NRG23160620221522763 18/06/2022 Chilka Mariyadaasu 0207051WL0048007 Chilka Mariyadaasu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372545 CHILKA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Bhattiprolu AP-07-051-015-012/040041
() 		0207051000NRG23160620221514301 18/06/2022 Chalapati 0207051WL0047789 Chalapati 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372861 CHILKA CHALAPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Bhattiprolu AP-07-051-015-012/040043
() 		0207051000NRG23160620221522766 18/06/2022 Chilka Daanamma 0207051WL0048007 Chilka Daanamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372518 MRS CHILKA DANAMMA STATE BANK OF INDIA(508548)
508 Bhattiprolu AP-07-051-015-012/040044
() 		0207051000NRG23160620221522768 18/06/2022 Chilka Naagamani 0207051WL0048007 Chilka Naagamani 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373130 CHILKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Bhattiprolu AP-07-051-015-012/040045
() 		0207051000NRG23160620221514303 18/06/2022 Kolakaluru Nilaam Baram 0207051WL0047789 Kolakaluru Nilaam Baram 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372831 KOLAKALURI NEELAMBRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Bhattiprolu AP-07-051-015-012/040045
() 		0207051000NRG23160620221504815 18/06/2022 Kolakaluru Nilaam Baram 0207051WL0047603 Kolakaluru Nilaam Baram 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372832 KOLAKALURI NEELAMBRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Bhattiprolu AP-07-051-015-012/040046
() 		0207051000NRG23160620221522770 18/06/2022 Chilka Sowbagyam 0207051WL0048007 Chilka Sowbagyam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372814 CHILKA SOUBHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Bhattiprolu AP-07-051-015-012/040047
() 		0207051000NRG23160620221522773 18/06/2022 Chilka Annamani 0207051WL0048007 Chilka Annamani 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372529 MRS CHILKA ANNAMANI STATE BANK OF INDIA(508548)
513 Bhattiprolu AP-07-051-015-012/040047
() 		0207051000NRG23160620221522772 18/06/2022 Chilka Esobu 0207051WL0048007 Chilka Esobu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372528 CHILKA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Bhattiprolu AP-07-051-015-012/040048
() 		0207051000NRG23160620221522774 18/06/2022 Aluri Prakaasam 0207051WL0048007 Aluri Prakaasam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372827 ALLURI PRAKASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Bhattiprolu AP-07-051-015-012/040048
() 		0207051000NRG23160620221522775 18/06/2022 Aluri Mariyamma 0207051WL0048007 Aluri Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372829 ALLURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Bhattiprolu AP-07-051-015-012/040049
() 		0207051000NRG23160620221522776 18/06/2022 Chilka Raamaaraavu 0207051WL0048007 Chilka Raamaaraavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372509 CHILKA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Bhattiprolu AP-07-051-015-012/040051
() 		0207051000NRG23160620221522778 18/06/2022 Aluri Bhagyam 0207051WL0048007 Aluri Bhagyam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373010 MRS ALURI BHAGYAM STATE BANK OF INDIA(508548)
518 Bhattiprolu AP-07-051-015-012/040051
() 		0207051000NRG23160620221522777 18/06/2022 Aluri Jaan 0207051WL0048007 Aluri Jaan 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373011 ALURI JHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Bhattiprolu AP-07-051-015-012/040054
() 		0207051000NRG23160620221522779 18/06/2022 Chilka Yeliyaa 0207051WL0048007 Chilka Yeliyaa 00468 UBIN0CG7074 1400 1400 Processed 27/07/2022 3340372857 CHILKA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Bhattiprolu AP-07-051-015-012/040056
() 		0207051000NRG23160620221514305 18/06/2022 Chilka Pandu 0207051WL0047789 Chilka Pandu 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372860 CHILKA PANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Bhattiprolu AP-07-051-015-012/040056
() 		0207051000NRG23160620221504819 18/06/2022 Chilka Pandu 0207051WL0047603 Chilka Pandu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372859 CHILKA PANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Bhattiprolu AP-07-051-015-012/040059
() 		0207051000NRG23160620221514308 18/06/2022 Chilka Mariyamma 0207051WL0047789 Chilka Mariyamma 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372952 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Bhattiprolu AP-07-051-015-012/040061
() 		0207051000NRG23160620221522783 18/06/2022 Aluri Basavamma 0207051WL0048007 Aluri Basavamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372838 ALURI BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Bhattiprolu AP-07-051-015-012/040064
() 		0207051000NRG23160620221522784 18/06/2022 Chilka Esupaadam 0207051WL0048007 Chilka Esupaadam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372811 CHILAKA YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Bhattiprolu AP-07-051-015-012/040064
() 		0207051000NRG23160620221522786 18/06/2022 Chilka Ivanjalamma 0207051WL0048007 Chilka Ivanjalamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372851 CHILAKA IVANJILAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Bhattiprolu AP-07-051-015-012/040064
() 		0207051000NRG23160620221522785 18/06/2022 Chilka Vijaya Kumar 0207051WL0048007 Chilka Vijaya Kumar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372965 CHILKA VIJAYBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Bhattiprolu AP-07-051-015-012/040066
() 		0207051000NRG23160620221514309 18/06/2022 Chilaka Arjunaraavu 0207051WL0047789 Chilaka Arjunaraavu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372887 CHILKA ARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Bhattiprolu AP-07-051-015-012/040066
() 		0207051000NRG23160620221514311 18/06/2022 Chilaka Deenamma 0207051WL0047789 Chilaka Deenamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373001 MRS CHILKA DEENAMMA STATE BANK OF INDIA(508548)
529 Bhattiprolu AP-07-051-015-012/040069
() 		0207051000NRG23160620221522789 18/06/2022 B Chika aburao 0207051WL0048007 B Chika aburao 00468 UBIN0CG7074 1400 1400 Processed 27/07/2022 3340372858 CHILKA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Bhattiprolu AP-07-051-015-012/040069
() 		0207051000NRG23160620221522790 18/06/2022 Chilka Mariyamma 0207051WL0048007 Chilka Mariyamma 00468 UBIN0CG7074 1400 1400 Processed 27/07/2022 3340372820 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Bhattiprolu AP-07-051-015-012/040072
() 		0207051000NRG23160620221522794 18/06/2022 Chilka Nagendram 0207051WL0048007 Chilka Nagendram 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372953 CHILKA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Bhattiprolu AP-07-051-015-012/040073
() 		0207051000NRG23160620221514312 18/06/2022 Mallela Rosimma 0207051WL0047789 Mallela Rosimma 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372920 MALLELA ROJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Bhattiprolu AP-07-051-015-012/040073
() 		0207051000NRG23160620221504824 18/06/2022 Mallela Rosimma 0207051WL0047603 Mallela Rosimma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372919 MALLELA ROJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Bhattiprolu AP-07-051-015-012/040073
() 		0207051000NRG23160620221504823 18/06/2022 Mallela Samsonu 0207051WL0047603 Mallela Samsonu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373013 MALLELA SYAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Bhattiprolu AP-07-051-015-012/040073
() 		0207051000NRG23160620221504825 18/06/2022 Mallela Syam Babu 0207051WL0047603 Mallela Syam Babu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372980 MALLELA SYAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Bhattiprolu AP-07-051-015-012/040073
() 		0207051000NRG23160620221514313 18/06/2022 Mallela Syam Babu 0207051WL0047789 Mallela Syam Babu 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372979 MALLELA SYAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Bhattiprolu AP-07-051-015-012/040074
() 		0207051000NRG23160620221522796 18/06/2022 Mallella Nagendram 0207051WL0048007 Mallella Nagendram 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372839 MALLELA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Bhattiprolu AP-07-051-015-012/040074
() 		0207051000NRG23160620221522795 18/06/2022 Mallella Nancharyya 0207051WL0048007 Mallella Nancharyya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373123 MALLELA NANCHARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Bhattiprolu AP-07-051-015-012/040074
() 		0207051000NRG23160620221504826 18/06/2022 Mallella Nancharyya 0207051WL0047603 Mallella Nancharyya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373122 MALLELA NANCHARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Bhattiprolu AP-07-051-015-012/040075
() 		0207051000NRG23160620221522798 18/06/2022 Chilka Nagendram 0207051WL0048007 Chilka Nagendram 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373132 CHILKA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Bhattiprolu AP-07-051-015-012/040077
() 		0207051000NRG23160620221522800 18/06/2022 Mallela Jayarao 0207051WL0048007 Mallela Jayarao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372564 MALLELA JAYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Bhattiprolu AP-07-051-015-012/040077
() 		0207051000NRG23160620221522799 18/06/2022 Mallela Suneeta 0207051WL0048007 Mallela Suneeta 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372490 MALLELA SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Bhattiprolu AP-07-051-015-012/040078
() 		0207051000NRG23160620221514314 18/06/2022 Banala Suseela 0207051WL0047789 Banala Suseela 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373002 BANALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bhattiprolu AP-07-051-015-012/040078
() 		0207051000NRG23160620221504827 18/06/2022 Banala Suseela 0207051WL0047603 Banala Suseela 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373003 BANALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bhattiprolu AP-07-051-015-012/040080
() 		0207051000NRG23160620221522802 18/06/2022 Chilaka Gundamma 0207051WL0048007 Chilaka Gundamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372844 MRS CHILKA GUNAVATHI STATE BANK OF INDIA(508548)
546 Bhattiprolu AP-07-051-015-012/040080
() 		0207051000NRG23160620221522801 18/06/2022 Chilaka Laajaru 0207051WL0048007 Chilaka Laajaru 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372848 CHILKA LAJARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Bhattiprolu AP-07-051-015-012/040081
() 		0207051000NRG23160620221522804 18/06/2022 Chilka Satyavati 0207051WL0048007 Chilka Satyavati 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372525 CHILKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Bhattiprolu AP-07-051-015-012/040084
() 		0207051000NRG23160620221522806 18/06/2022 Chilka Kotayya 0207051WL0048007 Chilka Kotayya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372495 CHILKA KOTAIAH S O VIJAYARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Bhattiprolu AP-07-051-015-012/040084
() 		0207051000NRG23160620221522807 18/06/2022 Chilka Sitamma 0207051WL0048007 Chilka Sitamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372510 CHILKA SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Bhattiprolu AP-07-051-015-012/040085
() 		0207051000NRG23160620221522809 18/06/2022 Mallela Mariyamma 0207051WL0048007 Mallela Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372526 MALLELA VAJRAMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Bhattiprolu AP-07-051-015-012/040085
() 		0207051000NRG23160620221504830 18/06/2022 Mallela Mariyamma 0207051WL0047603 Mallela Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372527 MALLELA VAJRAMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Bhattiprolu AP-07-051-015-012/040085
() 		0207051000NRG23160620221504829 18/06/2022 Mallela Veeraswaami 0207051WL0047603 Mallela Veeraswaami 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372520 MALLELA VEERASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Bhattiprolu AP-07-051-015-012/040085
() 		0207051000NRG23160620221522808 18/06/2022 Mallela Veeraswaami 0207051WL0048007 Mallela Veeraswaami 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372519 MALLELA VEERASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Bhattiprolu AP-07-051-015-012/040086
() 		0207051000NRG23160620221522810 18/06/2022 Chilka Easwara Rao 0207051WL0048007 Chilka Easwara Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372817 MR CHILKA EESWARRAO STATE BANK OF INDIA(508548)
555 Bhattiprolu AP-07-051-015-012/040087
() 		0207051000NRG23160620221522812 18/06/2022 Chilka Koteswaramma 0207051WL0048007 Chilka Koteswaramma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372554 CHILKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Bhattiprolu AP-07-051-015-012/040087
() 		0207051000NRG23160620221522811 18/06/2022 Chilka Musalayya 0207051WL0048007 Chilka Musalayya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372555 CHILKA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Bhattiprolu AP-07-051-015-012/040088
() 		0207051000NRG23160620221522813 18/06/2022 Chilaka Veerayya 0207051WL0048007 Chilaka Veerayya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372541 KOKKILIGADDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Bhattiprolu AP-07-051-015-012/040088
() 		0207051000NRG23160620221504831 18/06/2022 Chilaka Veerayya 0207051WL0047603 Chilaka Veerayya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372542 KOKKILIGADDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Bhattiprolu AP-07-051-015-012/040088
() 		0207051000NRG23160620221504832 18/06/2022 Chilka Lakshmi 0207051WL0047603 Chilka Lakshmi 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372512 KOKKILIGADDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Bhattiprolu AP-07-051-015-012/040088
() 		0207051000NRG23160620221522814 18/06/2022 Chilka Lakshmi 0207051WL0048007 Chilka Lakshmi 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372511 KOKKILIGADDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Bhattiprolu AP-07-051-015-012/040089
() 		0207051000NRG23160620221522815 18/06/2022 Kokkiligadda Daaveedu 0207051WL0048007 Kokkiligadda Daaveedu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372505 KOKKILIGADDA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Bhattiprolu AP-07-051-015-012/040089
() 		0207051000NRG23160620221504833 18/06/2022 Kokkiligadda Daaveedu 0207051WL0047603 Kokkiligadda Daaveedu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372506 KOKKILIGADDA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Bhattiprolu AP-07-051-015-012/040089
() 		0207051000NRG23160620221504834 18/06/2022 Kokkiligadda Indiramma 0207051WL0047603 Kokkiligadda Indiramma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372531 KOKKILIGADDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Bhattiprolu AP-07-051-015-012/040089
() 		0207051000NRG23160620221522816 18/06/2022 Kokkiligadda Indiramma 0207051WL0048007 Kokkiligadda Indiramma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372530 KOKKILIGADDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Bhattiprolu AP-07-051-015-012/040090
() 		0207051000NRG23160620221514316 18/06/2022 Chilaka Chandramma 0207051WL0047789 Chilaka Chandramma 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372924 CHILKA CHANDRALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Bhattiprolu AP-07-051-015-012/040090
() 		0207051000NRG23160620221504836 18/06/2022 Chilaka Chandramma 0207051WL0047603 Chilaka Chandramma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372925 CHILKA CHANDRALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Bhattiprolu AP-07-051-015-012/040090
() 		0207051000NRG23160620221504835 18/06/2022 Chilka Subrahmanyam 0207051WL0047603 Chilka Subrahmanyam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373121 CHILKA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 Bhattiprolu AP-07-051-015-012/040090
() 		0207051000NRG23160620221514315 18/06/2022 Chilka Subrahmanyam 0207051WL0047789 Chilka Subrahmanyam 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340373120 CHILKA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
569 Bhattiprolu AP-07-051-015-012/040091
() 		0207051000NRG23160620221514318 18/06/2022 Chilka Suvaartamma 0207051WL0047789 Chilka Suvaartamma 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372852 CHILKA SUVARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Bhattiprolu AP-07-051-015-012/040091
() 		0207051000NRG23160620221514317 18/06/2022 ChilkaSangeta Rao 0207051WL0047789 ChilkaSangeta Rao 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372837 CHILKA SANGEETARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Bhattiprolu AP-07-051-015-012/040092
() 		0207051000NRG23160620221514320 18/06/2022 Chilaka Devamani 0207051WL0047789 Chilaka Devamani 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340373125 CHILKA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Bhattiprolu AP-07-051-015-012/040092
() 		0207051000NRG23160620221514319 18/06/2022 ChilakaJayapaal 0207051WL0047789 ChilakaJayapaal 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372960 CHILKA JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Bhattiprolu AP-07-051-015-012/040092
() 		0207051000NRG23160620221504837 18/06/2022 ChilakaJayapaal 0207051WL0047603 ChilakaJayapaal 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372961 CHILKA JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Bhattiprolu AP-07-051-015-012/040093
() 		0207051000NRG23160620221504838 18/06/2022 Chilaka Suresh Kumaar 0207051WL0047603 Chilaka Suresh Kumaar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373098 CHILAKA SURESHKUMAR S O JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Bhattiprolu AP-07-051-015-012/040093
() 		0207051000NRG23160620221514321 18/06/2022 Chilaka Suresh Kumaar 0207051WL0047789 Chilaka Suresh Kumaar 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340373097 CHILAKA SURESHKUMAR S O JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Bhattiprolu AP-07-051-015-012/040094
() 		0207051000NRG23160620221514323 18/06/2022 Chilaka Kumaari 0207051WL0047789 Chilaka Kumaari 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372913 CHILAKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Bhattiprolu AP-07-051-015-012/040094
() 		0207051000NRG23160620221504840 18/06/2022 Chilaka Kumaari 0207051WL0047603 Chilaka Kumaari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372914 CHILAKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Bhattiprolu AP-07-051-015-012/040096
() 		0207051000NRG23160620221514325 18/06/2022 Addepalli Rutumma 0207051WL0047789 Addepalli Rutumma 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372843 ADDEPALLI RUTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Bhattiprolu AP-07-051-015-012/040096
() 		0207051000NRG23160620221514324 18/06/2022 Addepalli Subbaa Rao 0207051WL0047789 Addepalli Subbaa Rao 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372841 ADDEPALLI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Bhattiprolu AP-07-051-015-012/040097
() 		0207051000NRG23160620221522817 18/06/2022 Addepalli Raaja Rao 0207051WL0048007 Addepalli Raaja Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372962 ADDEPALLI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Bhattiprolu AP-07-051-015-012/040098
() 		0207051000NRG23160620221522819 18/06/2022 Addepalli Prasaadu 0207051WL0048007 Addepalli Prasaadu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373109 ADDEPALLI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Bhattiprolu AP-07-051-015-012/040099
() 		0207051000NRG23160620221522822 18/06/2022 Addepalli Subbarao 0207051WL0048007 Addepalli Subbarao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372816 ADDEPALLI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Bhattiprolu AP-07-051-015-012/040100
() 		0207051000NRG23160620221522823 18/06/2022 AddepaAdhiyya 0207051WL0048007 AddepaAdhiyya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372835 AADEPALLI AADIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Bhattiprolu AP-07-051-015-012/040100
() 		0207051000NRG23160620221522824 18/06/2022 Addepalli Mariyamma 0207051WL0048007 Addepalli Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372847 ADDEPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Bhattiprolu AP-07-051-015-012/040101
() 		0207051000NRG23160620221522825 18/06/2022 Addepalli Bushanam 0207051WL0048007 Addepalli Bushanam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373078 ADDEPALLI BHOOSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Bhattiprolu AP-07-051-015-012/040102
() 		0207051000NRG23160620221522827 18/06/2022 Addepalli Kumaari 0207051WL0048007 Addepalli Kumaari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372971 ADDEPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Bhattiprolu AP-07-051-015-012/040104
() 		0207051000NRG23160620221522828 18/06/2022 Kokkiligadda Adamu 0207051WL0048007 Kokkiligadda Adamu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372871 KOKKILIGADDA ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Bhattiprolu AP-07-051-015-012/040108
() 		0207051000NRG23170620221547042 18/06/2022 Katari Nancharyya 0207051WL0048628 Katari Nancharyya 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372978 KATARU NANCHARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Bhattiprolu AP-07-051-015-012/040108
() 		0207051000NRG23170620221547043 18/06/2022 Katari Raamulu 0207051WL0048628 Katari Raamulu 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373080 KATARI RAMULU W O NANCHARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Bhattiprolu AP-07-051-015-012/040112
() 		0207051000NRG23160620221503316 18/06/2022 Thoka Samudralu 0207051WL0047568 Thoka Samudralu 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373072 Mr THOKA SAMUDRALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
591 Bhattiprolu AP-07-051-015-012/040113
() 		0207051000NRG23160620221503318 18/06/2022 Udatha Krishnayya 0207051WL0047568 Udatha Krishnayya 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373069 UDATA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Bhattiprolu AP-07-051-015-012/040113
() 		0207051000NRG23160620221503319 18/06/2022 Udatha Mangamma 0207051WL0047568 Udatha Mangamma 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373086 MRS UDATA MANGAMMA STATE BANK OF INDIA(508548)
593 Bhattiprolu AP-07-051-015-012/040115
() 		0207051000NRG23160620221503321 18/06/2022 Dasari Ankalamma 0207051WL0047568 Dasari Ankalamma 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373114 DASARI ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Bhattiprolu AP-07-051-015-012/040115
() 		0207051000NRG23160620221503320 18/06/2022 Dasari Bhupaati Rao 0207051WL0047568 Dasari Bhupaati Rao 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340372957 DASARI BHUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Bhattiprolu AP-07-051-015-012/040116
() 		0207051000NRG23160620221503323 18/06/2022 Kamarajugadda Kumaari 0207051WL0047568 Kamarajugadda Kumaari 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373085 KAMARAJUGADDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Bhattiprolu AP-07-051-015-012/040116
() 		0207051000NRG23160620221503322 18/06/2022 Kamarajugadda Seshagiri 0207051WL0047568 Kamarajugadda Seshagiri 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373110 KAMARAJUGADDA SESHAGIRIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Bhattiprolu AP-07-051-015-012/040118
() 		0207051000NRG23160620221503324 18/06/2022 Kolluru Nagamaleswari 0207051WL0047568 Kolluru Nagamaleswari 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340372489 KOLLURU NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Bhattiprolu AP-07-051-015-012/040119
() 		0207051000NRG23160620221503326 18/06/2022 Koluru Parvathi 0207051WL0047568 Koluru Parvathi 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373087 KOLLURU PARVATHI W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Bhattiprolu AP-07-051-015-012/040119
() 		0207051000NRG23160620221503325 18/06/2022 Koluru Subbarao 0207051WL0047568 Koluru Subbarao 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373124 KOLLURU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Bhattiprolu AP-07-051-015-012/040120
() 		0207051000NRG23160620221504841 18/06/2022 Kamarajugadda Swaamulu 0207051WL0047603 Kamarajugadda Swaamulu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372502 KAMARAJUGADDA SWAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Bhattiprolu AP-07-051-015-012/040120
() 		0207051000NRG23160620221504842 18/06/2022 Udatha Nagaraju 0207051WL0047603 Udatha Nagaraju 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372556 KAMARAJUGADDA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Bhattiprolu AP-07-051-015-012/040127
() 		0207051000NRG23170620221547045 18/06/2022 Kesana Raajasakar 0207051WL0048628 Kesana Raajasakar 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372886 Mr KESANA RAJASEKHAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
603 Bhattiprolu AP-07-051-015-012/040128
() 		0207051000NRG23170620221547046 18/06/2022 Lukka Subbarao 0207051WL0048628 Lukka Subbarao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373075 Mr LUKKA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
604 Bhattiprolu AP-07-051-015-012/040129
() 		0207051000NRG23170620221547049 18/06/2022 Durgamaleswari 0207051WL0048628 Durgamaleswari 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372929 KARRI DURGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Bhattiprolu AP-07-051-015-012/040129
() 		0207051000NRG23170620221547048 18/06/2022 Eadukondalu 0207051WL0048628 Eadukondalu 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372785 KARRI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Bhattiprolu AP-07-051-015-012/040130
() 		0207051000NRG23170620221547051 18/06/2022 Kesana Gudaramma 0207051WL0048628 Kesana Gudaramma 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372916 KESANA GUDERA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Bhattiprolu AP-07-051-015-012/040130
() 		0207051000NRG23170620221547050 18/06/2022 Kesana Srinu 0207051WL0048628 Kesana Srinu 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372917 KESANA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Bhattiprolu AP-07-051-015-012/040131
() 		0207051000NRG23170620221547055 18/06/2022 Jonna Lakshmamma 0207051WL0048628 Jonna Lakshmamma 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372927 JONNA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Bhattiprolu AP-07-051-015-012/040131
() 		0207051000NRG23170620221547054 18/06/2022 Jonna Sambasivarao 0207051WL0048628 Jonna Sambasivarao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373108 JONNA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bhattiprolu AP-07-051-015-012/040133
() 		0207051000NRG23170620221547057 18/06/2022 Kasthuri Lakshmi 0207051WL0048628 Kasthuri Lakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372930 KASTURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Bhattiprolu AP-07-051-015-012/040133
() 		0207051000NRG23170620221547056 18/06/2022 Kasthuri Srinivasarao 0207051WL0048628 Kasthuri Srinivasarao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372933 KASTURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Bhattiprolu AP-07-051-015-012/040134
() 		0207051000NRG23170620221547058 18/06/2022 Kasthuri Venkateswarlu 0207051WL0048628 Kasthuri Venkateswarlu 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372928 KASTURI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Bhattiprolu AP-07-051-015-012/040135
() 		0207051000NRG23170620221547059 18/06/2022 Govada Rattarao 0207051WL0048628 Govada Rattarao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372889 MR GOVADA RATTA RAO STATE BANK OF INDIA(508548)
614 Bhattiprolu AP-07-051-015-012/040137
() 		0207051000NRG23160620221503951 18/06/2022 manasu Somayelu 0207051WL0047587 manasu Somayelu 00468 UBIN0CG7074 1433 1433 Processed 27/07/2022 3340372856 MANASU SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Bhattiprolu AP-07-051-015-012/040137
() 		0207051000NRG23160620221522830 18/06/2022 manasu Somayelu 0207051WL0048007 manasu Somayelu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372855 MANASU SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Bhattiprolu AP-07-051-015-012/040137
() 		0207051000NRG23160620221522831 18/06/2022 Manasu Swaruparaani 0207051WL0048007 Manasu Swaruparaani 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372825 MANASU SWARUPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Bhattiprolu AP-07-051-015-012/040137
() 		0207051000NRG23160620221503952 18/06/2022 Manasu Swaruparaani 0207051WL0047587 Manasu Swaruparaani 00468 UBIN0CG7074 1433 1433 Processed 27/07/2022 3340372826 MANASU SWARUPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bhattiprolu AP-07-051-015-012/040138
() 		0207051000NRG23160620221522833 18/06/2022 Aluri Jansiraani 0207051WL0048007 Aluri Jansiraani 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372836 ALURI JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Bhattiprolu AP-07-051-015-012/040138
() 		0207051000NRG23160620221522832 18/06/2022 Aluri Venkatesh 0207051WL0048007 Aluri Venkatesh 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373012 ALURI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Bhattiprolu AP-07-051-015-012/040142
() 		0207051000NRG23160620221522834 18/06/2022 Chilka Naresh 0207051WL0048007 Chilka Naresh 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372516 MUNIPALLE NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Bhattiprolu AP-07-051-015-012/040142
() 		0207051000NRG23160620221522835 18/06/2022 Munipalli Raama Rao 0207051WL0048007 Munipalli Raama Rao 00468 UBIN0CG7074 1150 1150 Processed 27/07/2022 3340372897 MUNIPALLI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Bhattiprolu AP-07-051-015-012/040142
() 		0207051000NRG23160620221522836 18/06/2022 Munipalli Suresh 0207051WL0048007 Munipalli Suresh 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373019 MUNIPALLI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Bhattiprolu AP-07-051-015-012/040145
() 		0207051000NRG23160620221522837 18/06/2022 Lanka Kristanamma 0207051WL0048007 Lanka Kristanamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373102 LANKA KRISTAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Bhattiprolu AP-07-051-015-012/040145
() 		0207051000NRG23160620221504843 18/06/2022 Lanka Kristanamma 0207051WL0047603 Lanka Kristanamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373101 LANKA KRISTAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Bhattiprolu AP-07-051-015-012/040146
() 		0207051000NRG23160620221504844 18/06/2022 Chilka Manikyarao 0207051WL0047603 Chilka Manikyarao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372561 CHILKA MANIKYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Bhattiprolu AP-07-051-015-012/040146
() 		0207051000NRG23160620221522838 18/06/2022 Chilka Manikyarao 0207051WL0048007 Chilka Manikyarao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372560 CHILKA MANIKYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Bhattiprolu AP-07-051-015-012/040150
() 		0207051000NRG23160620221522845 18/06/2022 Chilka Esupadam 0207051WL0048007 Chilka Esupadam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372936 CHILKA YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Bhattiprolu AP-07-051-015-012/040150
() 		0207051000NRG23160620221504846 18/06/2022 Chilka Esupadam 0207051WL0047603 Chilka Esupadam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372937 CHILKA YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Bhattiprolu AP-07-051-015-012/040150
() 		0207051000NRG23160620221504847 18/06/2022 Chilka Mariyamma 0207051WL0047603 Chilka Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372968 MRS CHILKA MARIYAMMA STATE BANK OF INDIA(508548)
630 Bhattiprolu AP-07-051-015-012/040150
() 		0207051000NRG23160620221522846 18/06/2022 Chilka Mariyamma 0207051WL0048007 Chilka Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372967 MRS CHILKA MARIYAMMA STATE BANK OF INDIA(508548)
631 Bhattiprolu AP-07-051-015-012/040152
() 		0207051000NRG23160620221522847 18/06/2022 Nannepamula Singu 0207051WL0048007 Nannepamula Singu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372830 NANNEPAMULA SING CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Bhattiprolu AP-07-051-015-012/040153
() 		0207051000NRG23160620221522848 18/06/2022 Chilka Adamu 0207051WL0048007 Chilka Adamu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372553 GORIKAPUDI ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Bhattiprolu AP-07-051-015-012/040153
() 		0207051000NRG23160620221522849 18/06/2022 Chilka Adimma 0207051WL0048007 Chilka Adimma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372514 GORIKAPUDI ADIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Bhattiprolu AP-07-051-015-012/040154
() 		0207051000NRG23160620221522851 18/06/2022 Chilaka Manikyamma 0207051WL0048007 Chilaka Manikyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372877 CHILKA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Bhattiprolu AP-07-051-015-012/040154
() 		0207051000NRG23160620221522850 18/06/2022 Chilaka Sudhakararao 0207051WL0048007 Chilaka Sudhakararao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372878 CHILKA SUDHAKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Bhattiprolu AP-07-051-015-012/040154
() 		0207051000NRG23160620221504848 18/06/2022 Chilaka Sudhakararao 0207051WL0047603 Chilaka Sudhakararao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372879 CHILKA SUDHAKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Bhattiprolu AP-07-051-015-012/040157
() 		0207051000NRG23160620221504849 18/06/2022 Chilaka Kumaar 0207051WL0047603 Chilaka Kumaar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372982 CHILAKA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Bhattiprolu AP-07-051-015-012/040157
() 		0207051000NRG23160620221522852 18/06/2022 Chilaka Kumaar 0207051WL0048007 Chilaka Kumaar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372981 CHILAKA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Bhattiprolu AP-07-051-015-012/040161
() 		0207051000NRG23160620221522856 18/06/2022 Chilka Nancharayya 0207051WL0048007 Chilka Nancharayya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373105 KOKKILIGADDA NANCHARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Bhattiprolu AP-07-051-015-012/040161
() 		0207051000NRG23160620221504851 18/06/2022 Chilka Nancharayya 0207051WL0047603 Chilka Nancharayya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373106 KOKKILIGADDA NANCHARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Bhattiprolu AP-07-051-015-012/040162
() 		0207051000NRG23160620221503953 18/06/2022 Munipalli Samsonu 0207051WL0047587 Munipalli Samsonu 00468 UBIN0CG7074 1433 1433 Processed 27/07/2022 3340372869 MUNIPALLE SAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Bhattiprolu AP-07-051-015-012/040162
() 		0207051000NRG23160620221522858 18/06/2022 Munipalli Samsonu 0207051WL0048007 Munipalli Samsonu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372868 MUNIPALLE SAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Bhattiprolu AP-07-051-015-012/040164
() 		0207051000NRG23160620221522859 18/06/2022 Chilka Mariyamma 0207051WL0048007 Chilka Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372503 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Bhattiprolu AP-07-051-015-012/040164
() 		0207051000NRG23160620221503954 18/06/2022 Chilka Mariyamma 0207051WL0047587 Chilka Mariyamma 00468 UBIN0CG7074 1433 1433 Processed 27/07/2022 3340372504 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Bhattiprolu AP-07-051-015-012/040166
() 		0207051000NRG23160620221522861 18/06/2022 Chilka Manimma 0207051WL0048007 Chilka Manimma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372496 CHILKA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Bhattiprolu AP-07-051-015-012/040166
() 		0207051000NRG23160620221522860 18/06/2022 Chilka Soloman 0207051WL0048007 Chilka Soloman 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372494 CHILKA SAMBASIVARAO A S SALMON CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Bhattiprolu AP-07-051-015-012/040166
() 		0207051000NRG23160620221522862 18/06/2022 Chilka Vijay Kumar 0207051WL0048007 Chilka Vijay Kumar 00468 UBIN0CG7074 1150 1150 Processed 27/07/2022 3340372976 CHILKA VIJAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Bhattiprolu AP-07-051-015-012/040167
() 		0207051000NRG23170620221547060 18/06/2022 Jarugu Srinu 0207051WL0048628 Jarugu Srinu 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373099 JARUGU SRINU S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Bhattiprolu AP-07-051-015-012/040168
() 		0207051000NRG23170620221547063 18/06/2022 Jarugu Sujaata 0207051WL0048628 Jarugu Sujaata 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372943 JAYAVARAPU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Bhattiprolu AP-07-051-015-012/040168
() 		0207051000NRG23170620221547062 18/06/2022 Jayavarapu Srinivasarao 0207051WL0048628 Jayavarapu Srinivasarao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373084 JAYAVARAPU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Bhattiprolu AP-07-051-015-012/040170
() 		0207051000NRG23160620221522866 18/06/2022 Munipalli Prakaasam 0207051WL0048007 Munipalli Prakaasam 00468 UBIN0CG7074 690 690 Processed 27/07/2022 3340372828 MUNIPALLE PRAKASAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Bhattiprolu AP-07-051-015-012/040178
() 		0207051000NRG23160620221522867 18/06/2022 Dandu Bushanam 0207051WL0048007 Dandu Bushanam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372970 DANDU BHOOSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Bhattiprolu AP-07-051-015-012/040178
() 		0207051000NRG23160620221522868 18/06/2022 Dandu Chintayya 0207051WL0048007 Dandu Chintayya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373081 DANDU CHINTHIAH S O BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Bhattiprolu AP-07-051-015-012/040178
() 		0207051000NRG23160620221522869 18/06/2022 Dandu Sitamma 0207051WL0048007 Dandu Sitamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372921 DANDU SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Bhattiprolu AP-07-051-015-012/040179
() 		0207051000NRG23170620221547065 18/06/2022 Jayavarapu Nagaraaja Kumaari 0207051WL0048628 Jayavarapu Nagaraaja Kumaari 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373126 MRS JAYAVARAPU NAGARAJAKUMARI STATE BANK OF INDIA(508548)
656 Bhattiprolu AP-07-051-015-012/040179
() 		0207051000NRG23170620221547064 18/06/2022 Sambasivarao 0207051WL0048628 Sambasivarao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372784 Mr JAYAVARAPU SAMBASIVA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
657 Bhattiprolu AP-07-051-015-012/040181
() 		0207051000NRG23170620221547066 18/06/2022 Kolati Vurmila 0207051WL0048628 Kolati Vurmila 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372940 KOLLATI URMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Bhattiprolu AP-07-051-015-012/040182
() 		0207051000NRG23170620221547068 18/06/2022 Boddu Jayamma 0207051WL0048628 Boddu Jayamma 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373089 BODDU JAYAMMA W O YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Bhattiprolu AP-07-051-015-012/040182
() 		0207051000NRG23170620221547069 18/06/2022 Boddu Lakshmi 0207051WL0048628 Boddu Lakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373127 BODDU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Bhattiprolu AP-07-051-015-012/040182
() 		0207051000NRG23170620221547067 18/06/2022 Boddu Nancharayya 0207051WL0048628 Boddu Nancharayya 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372977 BODDU NANCHARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Bhattiprolu AP-07-051-015-012/040190
() 		0207051000NRG23160620221514387 18/06/2022 Mallela Manimma 0207051WL0047789 Mallela Manimma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373015 MALLELA MANIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Bhattiprolu AP-07-051-015-012/040190
() 		0207051000NRG23160620221504856 18/06/2022 Mallela Manimma 0207051WL0047603 Mallela Manimma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373014 MALLELA MANIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Bhattiprolu AP-07-051-015-012/040190
() 		0207051000NRG23160620221504855 18/06/2022 Mallela Rubenu 0207051WL0047603 Mallela Rubenu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373008 MALLELA RUBENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Bhattiprolu AP-07-051-015-012/040190
() 		0207051000NRG23160620221514386 18/06/2022 Mallela Rubenu 0207051WL0047789 Mallela Rubenu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373007 MALLELA RUBENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Bhattiprolu AP-07-051-015-012/040191
() 		0207051000NRG23170620221547072 18/06/2022 Ravuri Yaanaadirao 0207051WL0048628 Ravuri Yaanaadirao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373088 Mr RAVURI YANADI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
666 Bhattiprolu AP-07-051-015-012/040192
() 		0207051000NRG23160620221514388 18/06/2022 Chilka Lajar 0207051WL0047789 Chilka Lajar 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372854 CHILKA NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Bhattiprolu AP-07-051-015-012/040192
() 		0207051000NRG23160620221514389 18/06/2022 Chilka Rojanamma 0207051WL0047789 Chilka Rojanamma 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372853 CHILKA ROJANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Bhattiprolu AP-07-051-015-012/040194
() 		0207051000NRG23160620221522872 18/06/2022 Chilka Ratna Kumari 0207051WL0048007 Chilka Ratna Kumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372508 CHILKA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Bhattiprolu AP-07-051-015-012/040194
() 		0207051000NRG23160620221503957 18/06/2022 Chilka Ratna Kumari 0207051WL0047587 Chilka Ratna Kumari 00468 UBIN0CG7074 1433 1433 Processed 27/07/2022 3340372507 CHILKA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Bhattiprolu AP-07-051-015-012/040194
() 		0207051000NRG23160620221503958 18/06/2022 Chilka Samsonu 0207051WL0047587 Chilka Samsonu 00468 UBIN0CG7074 1433 1433 Processed 27/07/2022 3340373118 CHILKA SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Bhattiprolu AP-07-051-015-012/040194
() 		0207051000NRG23160620221522873 18/06/2022 Chilka Samsonu 0207051WL0048007 Chilka Samsonu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373119 CHILKA SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Bhattiprolu AP-07-051-015-012/040195
() 		0207051000NRG23160620221522874 18/06/2022 Chilka Bullibabu 0207051WL0048007 Chilka Bullibabu 00468 UBIN0CG7074 1400 1400 Processed 27/07/2022 3340372915 CHILKA BULLIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Bhattiprolu AP-07-051-015-012/040195
() 		0207051000NRG23160620221522875 18/06/2022 Chilka Nagamani 0207051WL0048007 Chilka Nagamani 00468 UBIN0CG7074 1400 1400 Processed 27/07/2022 3340372918 CHILKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Bhattiprolu AP-07-051-015-012/040199
() 		0207051000NRG23160620221502322 18/06/2022 Gunnam Bujji 0207051WL0047542 Gunnam Bujji 00468 UBIN0CG7074 1102 1102 Processed 27/07/2022 3340372880 GUNNAM BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Bhattiprolu AP-07-051-015-012/040201
() 		0207051000NRG23170620221547077 18/06/2022 Sandhu Dharani Naga Lakshmi 0207051WL0048628 Sandhu Dharani Naga Lakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372955 MRS SANDHU DHARANI NAGALAKSHMI STATE BANK OF INDIA(508548)
676 Bhattiprolu AP-07-051-015-012/040201
() 		0207051000NRG23170620221547076 18/06/2022 Sandhu Surya Kumari 0207051WL0048628 Sandhu Surya Kumari 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373104 MRS SURYA KUMARI SANDU STATE BANK OF INDIA(508548)
677 Bhattiprolu AP-07-051-015-012/040201
() 		0207051000NRG23170620221547075 18/06/2022 Sandhu Venkateswara Rao 0207051WL0048628 Sandhu Venkateswara Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373103 MR SANDU VENKATESWARARAO STATE BANK OF INDIA(508548)
678 Bhattiprolu AP-07-051-015-012/040205
() 		0207051000NRG23170620221547078 18/06/2022 Jayavarapu Lakshmi 0207051WL0048628 Jayavarapu Lakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372942 MRS JAYAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
679 Bhattiprolu AP-07-051-015-012/040209
() 		0207051000NRG23170620221547080 18/06/2022 Ravuri Nagaraaja 0207051WL0048628 Ravuri Nagaraaja 00468 UBIN0CG7074 880 880 Processed 27/07/2022 3340373073 MRS RAVURI NAGA RAJA STATE BANK OF INDIA(508548)
680 Bhattiprolu AP-07-051-015-012/040209
() 		0207051000NRG23170620221547079 18/06/2022 Ravuri Prabhakara Rao 0207051WL0048628 Ravuri Prabhakara Rao 00468 UBIN0CG7074 880 880 Processed 27/07/2022 3340373092 MR RAVURU PRABHAKAR STATE BANK OF INDIA(508548)
681 Bhattiprolu AP-07-051-015-012/040213
() 		0207051000NRG23170620221547083 18/06/2022 Velpuri Venkata Ramana 0207051WL0048628 Velpuri Venkata Ramana 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372865 VELPURI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bhattiprolu AP-07-051-015-012/040216
() 		0207051000NRG23170620221547085 18/06/2022 Appikatla Subba Rao 0207051WL0048628 Appikatla Subba Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372876 Mr APPIKATLA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
683 Bhattiprolu AP-07-051-015-012/040217
() 		0207051000NRG23170620221547086 18/06/2022 Sandhu Mahalakshmi 0207051WL0048628 Sandhu Mahalakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373077 SANDU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Bhattiprolu AP-07-051-015-012/040218
() 		0207051000NRG23170620221547087 18/06/2022 Sandhu Venkatachalam 0207051WL0048628 Sandhu Venkatachalam 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373115 SANDU VENKATACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Bhattiprolu AP-07-051-015-012/040221
() 		0207051000NRG23170620221547090 18/06/2022 Lingineni Dhanalakshmi 0207051WL0048628 Lingineni Dhanalakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372931 MRS LINGINENI DHANALAKSHMI STATE BANK OF INDIA(508548)
686 Bhattiprolu AP-07-051-015-012/040221
() 		0207051000NRG23170620221547089 18/06/2022 Lingineni Samba Siva Rao 0207051WL0048628 Lingineni Samba Siva Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372938 LINGINENI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Bhattiprolu AP-07-051-015-012/040223
() 		0207051000NRG23170620221547091 18/06/2022 sandhu Rama Rao 0207051WL0048628 sandhu Rama Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373079 MR SANDU RAMA RAOS LAKSHMI STATE BANK OF INDIA(508548)
688 Bhattiprolu AP-07-051-015-012/040226
() 		0207051000NRG23170620221547092 18/06/2022 Gaalla Ramesh 0207051WL0048628 Gaalla Ramesh 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372791 Mr GALLA RAMESH BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
689 Bhattiprolu AP-07-051-015-012/040228
() 		0207051000NRG23170620221547094 18/06/2022 Sankati Samba Siva Rao 0207051WL0048628 Sankati Samba Siva Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373071 Mr SANKATI SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
690 Bhattiprolu AP-07-051-015-012/040231
() 		0207051000NRG23170620221547097 18/06/2022 Somisetty Suseela 0207051WL0048628 Somisetty Suseela 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373083 RASAMSETTI SUSEELA W O VENKATESWA RA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Bhattiprolu AP-07-051-015-012/040233
() 		0207051000NRG23170620221547099 18/06/2022 Somisetty Sreenivasa Rao 0207051WL0048628 Somisetty Sreenivasa Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372926 SOMISETTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Bhattiprolu AP-07-051-015-012/040239
() 		0207051000NRG23170620221547103 18/06/2022 Govada Lakshmi 0207051WL0048628 Govada Lakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373068 GOVADA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Bhattiprolu AP-07-051-015-012/040239
() 		0207051000NRG23170620221547102 18/06/2022 Govada Sreenivasa Rao 0207051WL0048628 Govada Sreenivasa Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373082 GOVADA SRINIVASARAO S O VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Bhattiprolu AP-07-051-015-012/040247
() 		0207051000NRG23170620221547104 18/06/2022 Sandhu Sreenivasa Rao 0207051WL0048628 Sandhu Sreenivasa Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373074 SANDU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Bhattiprolu AP-07-051-015-012/040248
() 		0207051000NRG23170620221547106 18/06/2022 Sandhu Venkateswaramma 0207051WL0048628 Sandhu Venkateswaramma 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373091 SANDU VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Bhattiprolu AP-07-051-015-012/040250
() 		0207051000NRG23170620221547107 18/06/2022 Bathula Lakshmana Rao 0207051WL0048628 Bathula Lakshmana Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372866 BATTULA LAKSHMAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Bhattiprolu AP-07-051-015-012/040255
() 		0207051000NRG23160620221503330 18/06/2022 Kolluru Naga Sree 0207051WL0047568 Kolluru Naga Sree 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340372488 KOLLURU NAGASRI W O MURALIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Bhattiprolu AP-07-051-015-012/040256
() 		0207051000NRG23170620221547110 18/06/2022 Sankati Sreenivasa Rao 0207051WL0048628 Sankati Sreenivasa Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373107 Mr SANKATI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
699 Bhattiprolu AP-07-051-015-012/040256
() 		0207051000NRG23170620221547111 18/06/2022 Sankti Dhana Lakshmi 0207051WL0048628 Sankti Dhana Lakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373113 SANKATI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Bhattiprolu AP-07-051-015-012/040258
() 		0207051000NRG23160620221503960 18/06/2022 Munipalli Bullemma 0207051WL0047587 Munipalli Bullemma 00468 UBIN0CG7074 1433 1433 Processed 27/07/2022 3340372563 MUNIPALLI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Bhattiprolu AP-07-051-015-012/040258
() 		0207051000NRG23160620221522877 18/06/2022 Munipalli Bullemma 0207051WL0048007 Munipalli Bullemma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372562 MUNIPALLI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Bhattiprolu AP-07-051-015-012/040258
() 		0207051000NRG23160620221522876 18/06/2022 Munipalli Manjula 0207051WL0048007 Munipalli Manjula 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372549 KOMMU MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Bhattiprolu AP-07-051-015-012/040258
() 		0207051000NRG23160620221503959 18/06/2022 Munipalli Manjula 0207051WL0047587 Munipalli Manjula 00468 UBIN0CG7074 1433 1433 Processed 27/07/2022 3340372550 KOMMU MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Bhattiprolu AP-07-051-015-012/040259
() 		0207051000NRG23160620221504857 18/06/2022 Pamidipamula Abraham 0207051WL0047603 Pamidipamula Abraham 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372498 PAMIDIPAMULA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Bhattiprolu AP-07-051-015-012/040259
() 		0207051000NRG23160620221522878 18/06/2022 Pamidipamula Abraham 0207051WL0048007 Pamidipamula Abraham 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372497 PAMIDIPAMULA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Bhattiprolu AP-07-051-015-012/040261
() 		0207051000NRG23160620221522879 18/06/2022 Chilaka Koteswara Rao 0207051WL0048007 Chilaka Koteswara Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372544 CHILKA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Bhattiprolu AP-07-051-015-012/040261
() 		0207051000NRG23160620221504858 18/06/2022 Chilaka Koteswara Rao 0207051WL0047603 Chilaka Koteswara Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372543 CHILKA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Bhattiprolu AP-07-051-015-012/040261
() 		0207051000NRG23160620221522880 18/06/2022 Chilaka Mariyamma 0207051WL0048007 Chilaka Mariyamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372540 CHILKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Bhattiprolu AP-07-051-015-012/040264
() 		0207051000NRG23170620221547112 18/06/2022 Jarugu Kondala Rao 0207051WL0048628 Jarugu Kondala Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372969 JARUGU KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Bhattiprolu AP-07-051-015-012/040265
() 		0207051000NRG23160620221503332 18/06/2022 Kolluru Rama Devi 0207051WL0047568 Kolluru Rama Devi 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340373100 KOLLURU RAMADEVI W O VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Bhattiprolu AP-07-051-015-012/040265
() 		0207051000NRG23160620221503331 18/06/2022 Kolluru Venkateswara Rao 0207051WL0047568 Kolluru Venkateswara Rao 00468 UBIN0CG7074 1407 1407 Processed 27/07/2022 3340372972 KOLLURU VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Bhattiprolu AP-07-051-015-012/040267
() 		0207051000NRG23160620221504860 18/06/2022 Chilaka Navaneetam 0207051WL0047603 Chilaka Navaneetam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372538 Mrs CHILKA NAVANEETHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
713 Bhattiprolu AP-07-051-015-012/040267
() 		0207051000NRG23160620221522882 18/06/2022 Chilaka Navaneetam 0207051WL0048007 Chilaka Navaneetam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372537 Mrs CHILKA NAVANEETHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
714 Bhattiprolu AP-07-051-015-012/040267
() 		0207051000NRG23160620221522881 18/06/2022 Chilaka Venkateswarlu 0207051WL0048007 Chilaka Venkateswarlu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372535 CHILKA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Bhattiprolu AP-07-051-015-012/040267
() 		0207051000NRG23160620221504859 18/06/2022 Chilaka Venkateswarlu 0207051WL0047603 Chilaka Venkateswarlu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372536 CHILKA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Bhattiprolu AP-07-051-015-012/040270
() 		0207051000NRG23160620221522884 18/06/2022 Chilaka Samrajyam 0207051WL0048007 Chilaka Samrajyam 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372872 CHILKA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Bhattiprolu AP-07-051-015-012/040271
() 		0207051000NRG23160620221522885 18/06/2022 Chilaka Prakasa Rao 0207051WL0048007 Chilaka Prakasa Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372888 CHILKA PRAKASHRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Bhattiprolu AP-07-051-015-012/040279
() 		0207051000NRG23160620221522887 18/06/2022 Chilka Vijaya Kumari 0207051WL0048007 Chilka Vijaya Kumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372818 MRS CHILKA VIJAYAKUMARI STATE BANK OF INDIA(508548)
719 Bhattiprolu AP-07-051-015-012/040279
() 		0207051000NRG23160620221522886 18/06/2022 Chilka Krishna 0207051WL0048007 Chilka Krishna 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372849 CHILKA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Bhattiprolu AP-07-051-015-012/040281
() 		0207051000NRG23160620221522888 18/06/2022 Chilka Daniel 0207051WL0048007 Chilka Daniel 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372810 CHILAKA DANIYELU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Bhattiprolu AP-07-051-015-012/040288
() 		0207051000NRG23160620221522890 18/06/2022 Chilka Babu Rao 0207051WL0048007 Chilka Babu Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373076 MR CHILAKA NIRIKSHANA RAO STATE BANK OF INDIA(508548)
722 Bhattiprolu AP-07-051-015-012/040290
() 		0207051000NRG23160620221522892 18/06/2022 Chilaka Kutumbarao 0207051WL0048007 Chilaka Kutumbarao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372892 CHILKA KUTUMBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Bhattiprolu AP-07-051-015-012/040290
() 		0207051000NRG23160620221522893 18/06/2022 Chilaka Suvarthamma 0207051WL0048007 Chilaka Suvarthamma 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372893 CHILKA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Bhattiprolu AP-07-051-015-012/040291
() 		0207051000NRG23160620221522895 18/06/2022 Arumbaka Santhakumari 0207051WL0048007 Arumbaka Santhakumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372539 ARUMBAKA SANTA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Bhattiprolu AP-07-051-015-012/040291
() 		0207051000NRG23160620221522894 18/06/2022 Arumbaka Satyanandham 0207051WL0048007 Arumbaka Satyanandham 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372501 ARUMBAKA SATYANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Bhattiprolu AP-07-051-015-012/040297
() 		0207051000NRG23160620221522902 18/06/2022 Kokkiligadda Yesubabu 0207051WL0048007 Kokkiligadda Yesubabu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372492 KOKKILIGADDA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Bhattiprolu AP-07-051-015-012/040297
() 		0207051000NRG23160620221504867 18/06/2022 Kokkiligadda Yesubabu 0207051WL0047603 Kokkiligadda Yesubabu 00468 UBIN0CG7074 920 920 Processed 27/07/2022 3340372491 KOKKILIGADDA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Bhattiprolu AP-07-051-015-012/040300
() 		0207051000NRG23170620221547114 18/06/2022 Vesam Sirisha 0207051WL0048628 Vesam Sirisha 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372947 MRS YASAM SIRESH STATE BANK OF INDIA(508548)
729 Bhattiprolu AP-07-051-015-012/040300
() 		0207051000NRG23170620221547113 18/06/2022 Vesam Srinu 0207051WL0048628 Vesam Srinu 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372959 Mr YASAM SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
730 Bhattiprolu AP-07-051-015-012/040302
() 		0207051000NRG23170620221547116 18/06/2022 Galla Kanthadevi 0207051WL0048628 Galla Kanthadevi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372944 GALLA KANTHADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Bhattiprolu AP-07-051-015-012/040304
() 		0207051000NRG23160620221502323 18/06/2022 Kolati Krishna 0207051WL0047542 Kolati Krishna 00468 UBIN0CG7074 1102 1102 Processed 27/07/2022 3340372867 KOLLATI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Bhattiprolu AP-07-051-015-012/040305
() 		0207051000NRG23160620221502324 18/06/2022 Ravuru Sreenivasa Rao 0207051WL0047542 Ravuru Sreenivasa Rao 00468 UBIN0CG7074 1102 1102 Processed 27/07/2022 3340372790 RAVURU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Bhattiprolu AP-07-051-015-012/040308
() 		0207051000NRG23160620221514459 18/06/2022 Mariyadaasu 0207051WL0047789 Mariyadaasu 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372782 CHILKA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Bhattiprolu AP-07-051-015-012/040309
() 		0207051000NRG23160620221514460 18/06/2022 Munipalli Ramesh 0207051WL0047789 Munipalli Ramesh 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373045 MUNIPALLI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Bhattiprolu AP-07-051-015-012/040310
() 		0207051000NRG23160620221514461 18/06/2022 Ravuru Reddiyya 0207051WL0047789 Ravuru Reddiyya 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372792 RAVURI REDDIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Bhattiprolu AP-07-051-015-012/040310
() 		0207051000NRG23160620221502326 18/06/2022 Ravuru Reddiyya 0207051WL0047542 Ravuru Reddiyya 00468 UBIN0CG7074 1102 1102 Processed 27/07/2022 3340372793 RAVURI REDDIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Bhattiprolu AP-07-051-015-012/040325
() 		0207051000NRG23170620221547118 18/06/2022 Mathi Narasimharao 0207051WL0048628 Mathi Narasimharao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372911 MATTHI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Bhattiprolu AP-07-051-015-012/040325
() 		0207051000NRG23170620221547119 18/06/2022 Mathi Veerakumaari 0207051WL0048628 Mathi Veerakumaari 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372948 MRS MATTHI VEERAKUMARI STATE BANK OF INDIA(508548)
739 Bhattiprolu AP-07-051-015-012/040326
() 		0207051000NRG23170620221547120 18/06/2022 Katari Prasad 0207051WL0048628 Katari Prasad 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372958 KATARU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Bhattiprolu AP-07-051-015-012/040332
() 		0207051000NRG23160620221514470 18/06/2022 Nalluri Premakumari 0207051WL0047789 Nalluri Premakumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372517 NALLURI PREMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Bhattiprolu AP-07-051-015-012/040335
() 		0207051000NRG23170620221547125 18/06/2022 Sandu Naga Lakshmi 0207051WL0048628 Sandu Naga Lakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372946 SANDU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Bhattiprolu AP-07-051-015-012/040337
() 		0207051000NRG23170620221547127 18/06/2022 Sankati Nagamalleswara Rao 0207051WL0048628 Sankati Nagamalleswara Rao 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373070 MR SANKATI NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
743 Bhattiprolu AP-07-051-015-012/040338
() 		0207051000NRG23170620221547129 18/06/2022 Kollati Sowmya 0207051WL0048628 Kollati Sowmya 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372954 MRS KOLLATI SOWMYA STATE BANK OF INDIA(508548)
744 Bhattiprolu AP-07-051-015-012/040343
() 		0207051000NRG23170620221547131 18/06/2022 Chandu Venkata Rao 0207051WL0048628 Chandu Venkata Rao 00468 UBIN0CG7074 1100 1100 Processed 27/07/2022 3340372864 MR SANDU VENKATRAO STATE BANK OF INDIA(508548)
745 Bhattiprolu AP-07-051-015-012/040345
() 		0207051000NRG23160620221514479 18/06/2022 Chilka Suneetha 0207051WL0047789 Chilka Suneetha 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372822 MRS ADDEPALLI SUNEETHA STATE BANK OF INDIA(508548)
746 Bhattiprolu AP-07-051-015-012/040345
() 		0207051000NRG23160620221504868 18/06/2022 Chilka Suneetha 0207051WL0047603 Chilka Suneetha 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372821 MRS ADDEPALLI SUNEETHA STATE BANK OF INDIA(508548)
747 Bhattiprolu AP-07-051-015-012/040347
() 		0207051000NRG23160620221504872 18/06/2022 Chilaka Prasanthi Kumari 0207051WL0047603 Chilaka Prasanthi Kumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372974 CHILKA PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bhattiprolu AP-07-051-015-012/040347
() 		0207051000NRG23160620221522908 18/06/2022 Chilaka Prasanthi Kumari 0207051WL0048007 Chilaka Prasanthi Kumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372975 CHILKA PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bhattiprolu AP-07-051-015-012/040347
() 		0207051000NRG23160620221522907 18/06/2022 Chilaka Srinivasa Rao 0207051WL0048007 Chilaka Srinivasa Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373094 CHILAKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Bhattiprolu AP-07-051-015-012/040347
() 		0207051000NRG23160620221504871 18/06/2022 Chilaka Srinivasa Rao 0207051WL0047603 Chilaka Srinivasa Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340373093 CHILAKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Bhattiprolu AP-07-051-015-012/040350
() 		0207051000NRG23160620221522911 18/06/2022 aluri Kranti Kumar 0207051WL0048007 aluri Kranti Kumar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372806 ALURI KRANTI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Bhattiprolu AP-07-051-015-012/040350
() 		0207051000NRG23160620221522912 18/06/2022 Aluri Rajani 0207051WL0048007 Aluri Rajani 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372846 ALURI RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Bhattiprolu AP-07-051-015-012/040351
() 		0207051000NRG23160620221514480 18/06/2022 Chilaka Vijay Kumar 0207051WL0047789 Chilaka Vijay Kumar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372890 KOLAKALURI VIJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Bhattiprolu AP-07-051-015-012/040351
() 		0207051000NRG23160620221504873 18/06/2022 Chilaka Vijay Kumar 0207051WL0047603 Chilaka Vijay Kumar 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372891 KOLAKALURI VIJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Bhattiprolu AP-07-051-015-012/040353
() 		0207051000NRG23170620221547133 18/06/2022 Katari Adilakshmi 0207051WL0048628 Katari Adilakshmi 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372951 KATARI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Bhattiprolu AP-07-051-015-012/040353
() 		0207051000NRG23170620221547132 18/06/2022 Katari Rambabu 0207051WL0048628 Katari Rambabu 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340373133 KATARU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Bhattiprolu AP-07-051-015-012/040354
() 		0207051000NRG23160620221504876 18/06/2022 Chilka Kumari 0207051WL0047603 Chilka Kumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372950 CHILKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Bhattiprolu AP-07-051-015-012/040354
() 		0207051000NRG23160620221522915 18/06/2022 Chilka Kumari 0207051WL0048007 Chilka Kumari 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372949 CHILKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Bhattiprolu AP-07-051-015-012/040356
() 		0207051000NRG23170620221547135 18/06/2022 Penumudi Annapurna 0207051WL0048628 Penumudi Annapurna 00468 UBIN0CG7074 1320 1320 Processed 27/07/2022 3340372912 PENUMUDI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Bhattiprolu AP-07-051-015-012/040363
() 		0207051000NRG23160620221514495 18/06/2022 Chilaka Suneetha 0207051WL0047789 Chilaka Suneetha 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372882 CHILKA SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Bhattiprolu AP-07-051-015-012/040364
() 		0207051000NRG23160620221514496 18/06/2022 Chilka Sundra Rao 0207051WL0047789 Chilka Sundra Rao 00468 UBIN0CG7074 1391 1391 Processed 27/07/2022 3340372807 Mr CHILKA SUNDARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
762 Bhattiprolu AP-07-051-015-012/040364
() 		0207051000NRG23160620221504880 18/06/2022 Chilka Sundra Rao 0207051WL0047603 Chilka Sundra Rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372808 Mr CHILKA SUNDARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
763 Bhattiprolu AP-07-051-015-012/040365
() 		0207051000NRG23160620221504881 18/06/2022 Chilka Venkateswara rao 0207051WL0047603 Chilka Venkateswara rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372983 CHILKA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Bhattiprolu AP-07-051-015-012/040365
() 		0207051000NRG23160620221522917 18/06/2022 Chilka Venkateswara rao 0207051WL0048007 Chilka Venkateswara rao 00468 UBIN0CG7074 1380 1380 Processed 27/07/2022 3340372984 CHILKA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 421320 421320
765 Bhattiprolu AP-07-051-007-007/020197
() 		0207051000NRG23160620221512951 18/06/2022 Govindu 0207051WL0047769 Govindu 00468 UBIN0CG7088 1498 1498 Processed 27/07/2022 3340373020 BUSSA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Bhattiprolu AP-07-051-007-007/020197
() 		0207051000NRG23160620221512952 18/06/2022 Pedda Karuna 0207051WL0047769 Pedda Karuna 00468 UBIN0CG7088 1498 1498 Processed 27/07/2022 3340373021 BUSSA KARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2996 2996
767 Bhattiprolu AP-07-051-001-003/010230
() 		0207051000NRG23160620221517111 18/06/2022 Kishore 0207051WL0047878 Kishore 00499 ANDB0007999 1437 1437 Processed 27/07/2022 3340372788 Mr JANGAM KISHORE COASTAL LOCAL AREA BANK LTD(607783)
768 Bhattiprolu AP-07-051-001-003/010230
() 		0207051000NRG23160620221517112 18/06/2022 Kumari 0207051WL0047878 Kumari 00499 ANDB0007999 1437 1437 Rejected 27/07/2022 3340372789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Bhattiprolu AP-07-051-007-007/010204
() 		0207051000NRG23160620221512905 18/06/2022 Kumari 0207051WL0047769 Kumari 00499 ANDB0007999 1442 1442 Processed 27/07/2022 3340373046 KOPPULA KUMARI ICICI BANK LTD(508534)
770 Bhattiprolu AP-07-051-015-012/040045
() 		0207051000NRG23160620221504816 18/06/2022 Ratnakumari 0207051WL0047603 Ratnakumari 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340372833 KOLAKALURI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Bhattiprolu AP-07-051-015-012/040045
() 		0207051000NRG23160620221514304 18/06/2022 Ratnakumari 0207051WL0047789 Ratnakumari 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340372834 KOLAKALURI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Bhattiprolu AP-07-051-015-012/040059
() 		0207051000NRG23160620221514307 18/06/2022 Jeevaratnam 0207051WL0047789 Jeevaratnam 00499 ANDB0007999 1391 1391 Processed 27/07/2022 3340372932 CHILKA JEEVARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Bhattiprolu AP-07-051-015-012/040061
() 		0207051000NRG23160620221522782 18/06/2022 Baabu Raavu 0207051WL0048007 Baabu Raavu 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340372845 ALURI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Bhattiprolu AP-07-051-015-012/040071
() 		0207051000NRG23160620221522792 18/06/2022 Aruna Kumaari 0207051WL0048007 Aruna Kumaari 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340373129 CHILKA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Bhattiprolu AP-07-051-015-012/040071
() 		0207051000NRG23160620221522791 18/06/2022 Srinu 0207051WL0048007 Srinu 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340373117 CHILKA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Bhattiprolu AP-07-051-015-012/040071
() 		0207051000NRG23160620221504821 18/06/2022 Srinu 0207051WL0047603 Srinu 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340373116 CHILKA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Bhattiprolu AP-07-051-015-012/040082
() 		0207051000NRG23160620221504828 18/06/2022 Piccamma 0207051WL0047603 Piccamma 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340373095 MRS CHILAKA PICHIMMA STATE BANK OF INDIA(508548)
778 Bhattiprolu AP-07-051-015-012/040082
() 		0207051000NRG23160620221522805 18/06/2022 Piccamma 0207051WL0048007 Piccamma 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340373096 MRS CHILAKA PICHIMMA STATE BANK OF INDIA(508548)
779 Bhattiprolu AP-07-051-015-012/040097
() 		0207051000NRG23160620221522818 18/06/2022 Viktoryamma 0207051WL0048007 Viktoryamma 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340372956 MRS ADEPALLI ISTORIMMA STATE BANK OF INDIA(508548)
780 Bhattiprolu AP-07-051-015-012/040112
() 		0207051000NRG23160620221503317 18/06/2022 Naagapushapavati 0207051WL0047568 Naagapushapavati 00499 ANDB0007999 1407 1407 Processed 27/07/2022 3340372945 MRS THOKA NAGA PUSHPAVATHI STATE BANK OF INDIA(508548)
781 Bhattiprolu AP-07-051-015-012/040146
() 		0207051000NRG23160620221522839 18/06/2022 Mariyamma 0207051WL0048007 Mariyamma 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340372548 CHILKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bhattiprolu AP-07-051-015-012/040160
() 		0207051000NRG23160620221522854 18/06/2022 Aronu 0207051WL0048007 Aronu 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340372809 CHILKA ARONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Bhattiprolu AP-07-051-015-012/040161
() 		0207051000NRG23160620221522857 18/06/2022 Chinni 0207051WL0048007 Chinni 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340373111 KOKKILIGADDA CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Bhattiprolu AP-07-051-015-012/040161
() 		0207051000NRG23160620221504852 18/06/2022 Chinni 0207051WL0047603 Chinni 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340373112 KOKKILIGADDA CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Bhattiprolu AP-07-051-015-012/040167
() 		0207051000NRG23170620221547061 18/06/2022 Raamanjanamma 0207051WL0048628 Raamanjanamma 00499 ANDB0007999 1320 1320 Processed 27/07/2022 3340372939 JARUGU RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Bhattiprolu AP-07-051-015-012/040218
() 		0207051000NRG23170620221547088 18/06/2022 Radhika 0207051WL0048628 Radhika 00499 ANDB0007999 1320 1320 Processed 27/07/2022 3340372941 SANDU RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Bhattiprolu AP-07-051-015-012/040247
() 		0207051000NRG23170620221547105 18/06/2022 Krishna Kumari 0207051WL0048628 Krishna Kumari 00499 ANDB0007999 1320 1320 Processed 27/07/2022 3340373090 MRS SANDU KRISHNAKUMARI STATE BANK OF INDIA(508548)
788 Bhattiprolu AP-07-051-015-012/040295
() 		0207051000NRG23160620221504863 18/06/2022 Samrajyam 0207051WL0047603 Samrajyam 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340372552 GORIKAPUDI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Bhattiprolu AP-07-051-015-012/040295
() 		0207051000NRG23160620221522899 18/06/2022 Samrajyam 0207051WL0048007 Samrajyam 00499 ANDB0007999 690 690 Processed 27/07/2022 3340372551 GORIKAPUDI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Bhattiprolu AP-07-051-015-012/040307
() 		0207051000NRG23160620221514458 18/06/2022 Mangadevi 0207051WL0047789 Mangadevi 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340373004 KOLLURU MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Bhattiprolu AP-07-051-015-012/040307
() 		0207051000NRG23160620221502325 18/06/2022 Mangadevi 0207051WL0047542 Mangadevi 00499 ANDB0007999 1102 1102 Processed 27/07/2022 3340373005 KOLLURU MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Bhattiprolu AP-07-051-015-012/040311
() 		0207051000NRG23160620221514462 18/06/2022 Ramesh 0207051WL0047789 Ramesh 00499 ANDB0007999 1380 1380 Processed 27/07/2022 3340372870 CHILKA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
793 Bhattiprolu AP-07-051-015-012/040334
() 		0207051000NRG23170620221547123 18/06/2022 Chinnamma 0207051WL0048628 Chinnamma 00499 ANDB0007999 1320 1320 Processed 27/07/2022 3340372794 KESANA CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 36266 36266
794 Bhattiprolu AP-07-051-007-007/020066
() 		0207051000NRG23160620221512742 18/06/2022 Badugu Ganesh 0207051WL0047762 Badugu Ganesh 00691 IPOS0000001 1456 1456 Processed 27/07/2022 3340372340 BADUGU GANESH BABU UNION BANK OF INDIA(508500)
795 Bhattiprolu AP-07-051-015-012/040007
() 		0207051000NRG23160620221504807 18/06/2022 Nancharayya 0207051WL0047603 Nancharayya 00691 IPOS0000001 1380 1380 Processed 27/07/2022 3340372337 CHILKA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bhattiprolu AP-07-051-015-012/040007
() 		0207051000NRG23160620221514293 18/06/2022 Nancharayya 0207051WL0047789 Nancharayya 00691 IPOS0000001 1380 1380 Processed 27/07/2022 3340372338 CHILKA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bhattiprolu AP-07-051-016-001/010285
() 		0207051000NRG23160620221529230 18/06/2022 Vara Lakshmi 0207051WL0048152 Vara Lakshmi 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340372339 PADAMATI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5716 5716
Total 1070042 1070042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhattiprolu AP0207051_180622APB_FTO_95426 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 6807
2 Bhattiprolu AP0207051_180622APB_FTO_95426 District Cooperative Central Bank APBL0007029 Repalle 2554
3 Bhattiprolu AP0207051_180622APB_FTO_95426 District Cooperative Central Bank APBL0007037 BHATTIPROLU 5460
4 Bhattiprolu AP0207051_180622APB_FTO_95426 ICICI BANK ICIC0004001 REPALLE 1468
5 Bhattiprolu AP0207051_180622APB_FTO_95426 ICICI BANK ICIC0004221 OLERU 14186
6 Bhattiprolu AP0207051_180622APB_FTO_95426 INDIAN BANK IDIB000R017 REPALLE 5547
7 Bhattiprolu AP0207051_180622APB_FTO_95426 Punjab National Bank PUNB0473700 BALA NAGAR, HYDERABAD 1380
8 Bhattiprolu AP0207051_180622APB_FTO_95426 STATE BANK OF INDIA SBIN0000911 REPALLE 15382
9 Bhattiprolu AP0207051_180622APB_FTO_95426 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 132714
10 Bhattiprolu AP0207051_180622APB_FTO_95426 STATE BANK OF INDIA SBIN0002745 KOLLUR 2874
11 Bhattiprolu AP0207051_180622APB_FTO_95426 STATE BANK OF INDIA SBIN0005643 DHULIPUDI 1391
12 Bhattiprolu AP0207051_180622APB_FTO_95426 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 2760
13 Bhattiprolu AP0207051_180622APB_FTO_95426 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 17695
14 Bhattiprolu AP0207051_180622APB_FTO_95426 STATE BANK OF INDIA SBIN0020441 CHAVALI 2771
15 Bhattiprolu AP0207051_180622APB_FTO_95426 UCO Bank UCBA0002189 VADLAMUDI 1468
16 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0533041 VELLATURU 6315
17 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0800449 BHATTIPROLE 113320
18 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0804771 REPALLE 15718
19 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0808296 KANAGALA 11150
20 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0809349 RAMALINGESWARAPET 1007
21 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0901920 PEDAPULIVARRU 216493
22 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0918741 REPALLE 2910
23 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0CG7062 BHATTIPROLU CGGB 22374
24 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0CG7074 Cggb Pallekona 421320
25 Bhattiprolu AP0207051_180622APB_FTO_95426 UNION BANK OF INDIA UBIN0CG7088 Cggb Peteru 2996
26 Bhattiprolu AP0207051_180622APB_FTO_95426 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 36266
27 Bhattiprolu AP0207051_180622APB_FTO_95426 India Post Payments Bank IPOS0000001 TENALI 5716

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