Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207045_100522APB_FTO_47419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chilakaluripet AP-07-045-017-013/020348
() 		0207045000NRG23090520220284129 10/05/2022 nagaraju 0207045WL0013538 nagaraju 00045 BARB0EXTNAD 1449 1449 Rejected 22/05/2022 1439297878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1449 1449
2 Chilakaluripet AP-07-045-020-014/020023
() 		0207045000NRG23100520220307432 10/05/2022 Esthramma 0207045WL0014378 Esthramma 00045 BARB0NARASA 1139 1139 Processed 22/05/2022 1439297718 PALLAPATI ESTHERAMMA BANK OF BARODA(606985)
SubTotal 1139 1139
3 Chilakaluripet AP-07-045-017-013/020009
() 		0207045000NRG23100520220298261 10/05/2022 ratna veni 0207045WL0014070 ratna veni 00045 BARB0UPPUMA 1428 1428 Processed 22/05/2022 1439297709 KINNERA RATNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chilakaluripet AP-07-045-017-013/020048
() 		0207045000NRG23100520220295806 10/05/2022 Anjibabu 0207045WL0014000 Anjibabu 00045 BARB0UPPUMA 1421 1421 Processed 22/05/2022 1439297819 KINNERA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chilakaluripet AP-07-045-017-013/020210
() 		0207045000NRG23100520220294226 10/05/2022 Esrayelu 0207045WL0013949 Esrayelu 00045 BARB0UPPUMA 1438 1438 Processed 22/05/2022 1439297821 KAMBAMPATI ISRAEL UNION BANK OF INDIA(508500)
6 Chilakaluripet AP-07-045-017-013/020305
() 		0207045000NRG23090520220288763 10/05/2022 ram babu 0207045WL0013702 ram babu 00045 BARB0UPPUMA 1421 1421 Processed 22/05/2022 1439297818 KAMBHAMPATI RAMBABAU UNION BANK OF INDIA(508500)
7 Chilakaluripet AP-07-045-017-013/020405
() 		0207045000NRG23090520220284810 10/05/2022 Krishna 0207045WL0013574 Krishna 00045 BARB0UPPUMA 1201 1201 Processed 22/05/2022 1439297820 JAJJARA KRISHNA BANK OF BARODA(606985)
8 Chilakaluripet AP-07-045-017-013/020416
() 		0207045000NRG23090520220284822 10/05/2022 Koppula Anandrao 0207045WL0013574 Koppula Anandrao 00045 BARB0UPPUMA 1441 1441 Processed 22/05/2022 1439297868 KOPPULA ANANDA RAO UNION BANK OF INDIA(508500)
9 Chilakaluripet AP-07-045-017-013/020499
() 		0207045000NRG23100520220294259 10/05/2022 Brahmeswari 0207045WL0013949 Brahmeswari 00045 BARB0UPPUMA 1438 1438 Processed 22/05/2022 1439297824 BHRAMESWARI GORANTLA BANK OF INDIA(508505)
10 Chilakaluripet AP-07-045-017-013/020581
() 		0207045000NRG23090520220284152 10/05/2022 narendra 0207045WL0013538 narendra 00045 BARB0UPPUMA 1449 1449 Processed 22/05/2022 1439297648 CHUNDI NARENDRA BMFG KONDAIAH UNION BANK OF INDIA(508500)
11 Chilakaluripet AP-07-045-017-013/020639
() 		0207045000NRG23090520220284171 10/05/2022 sandhya 0207045WL0013538 sandhya 00045 BARB0UPPUMA 1449 1449 Processed 22/05/2022 1439297823 VADLAMUDI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Chilakaluripet AP-07-045-017-013/020645
() 		0207045000NRG23090520220284175 10/05/2022 subba rao 0207045WL0013538 subba rao 00045 BARB0UPPUMA 1449 1449 Processed 22/05/2022 1439297822 KAVURI SUBBARAO UNION BANK OF INDIA(508500)
13 Chilakaluripet AP-07-045-017-013/020650
() 		0207045000NRG23090520220284179 10/05/2022 aadi babu 0207045WL0013538 aadi babu 00045 BARB0UPPUMA 1207 1207 Processed 22/05/2022 1439297870 KAMBHAMPATI ADIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chilakaluripet AP-07-045-017-013/020661
() 		0207045000NRG23090520220288772 10/05/2022 rajya 0207045WL0013702 rajya 00045 BARB0UPPUMA 1421 1421 Processed 22/05/2022 1439297645 GOTTIPATI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chilakaluripet AP-07-045-017-013/020699
() 		0207045000NRG23090520220284198 10/05/2022 ankamma 0207045WL0013538 ankamma 00045 BARB0UPPUMA 1449 1449 Processed 22/05/2022 1439297869 GORANTLA ANKAMMA BANK OF BARODA(606985)
16 Chilakaluripet AP-07-045-017-013/020719
() 		0207045000NRG23100520220293390 10/05/2022 venkayamma 0207045WL0013929 venkayamma 00045 BARB0UPPUMA 1437 1437 Processed 22/05/2022 1439297825 TOTTEMPUDI VENKAYAMMA UNION BANK OF INDIA(508500)
17 Chilakaluripet AP-07-045-017-013/020774
() 		0207045000NRG23090520220288705 10/05/2022 srinivasarao 0207045WL0013699 srinivasarao 00045 BARB0UPPUMA 1428 1428 Processed 22/05/2022 1439297522 SRINIVASA RAO GOPALAM UNION BANK OF INDIA(508500)
18 Chilakaluripet AP-07-045-017-013/020778
() 		0207045000NRG23100520220298563 10/05/2022 dinesh 0207045WL0014089 dinesh 00045 BARB0UPPUMA 1446 1446 Processed 22/05/2022 1439297558 TALLAPANENI DINESH UNION BANK OF INDIA(508500)
SubTotal 22523 22523
19 Chilakaluripet AP-07-045-016-013/040164
() 		0207045000NRG23090520220284406 10/05/2022 MASIMUKKULA SEETHAMMA 0207045WL0013548 MASIMUKKULA SEETHAMMA 00045 BARB0VJCHPE 1303 1303 Rejected 22/05/2022 1439297610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chilakaluripet AP-07-045-016-013/040255
() 		0207045000NRG23090520220284409 10/05/2022 VELUPURI VENKAYAMMA 0207045WL0013548 VELUPURI VENKAYAMMA 00045 BARB0VJCHPE 1303 1303 Processed 22/05/2022 1439297609 VELPURI VENKAYAMMA UNION BANK OF INDIA(508500)
21 Chilakaluripet AP-07-045-017-013/020322
() 		0207045000NRG23090520220286157 10/05/2022 Kakarlamudi Vandanam 0207045WL0013623 Kakarlamudi Vandanam 00045 BARB0VJCHPE 704 704 Processed 22/05/2022 1439297828 KAKARLAMUDI VANDANAM BANK OF BARODA(606985)
22 Chilakaluripet AP-07-045-018-013/030056
() 		0207045000NRG23100520220303886 10/05/2022 Shaik Baji 0207045WL0014251 Shaik Baji 00045 BARB0VJCHPE 1108 1108 Processed 22/05/2022 1439297544 SHAIK BAJI BANK OF BARODA(606985)
23 Chilakaluripet AP-07-045-018-013/030122
() 		0207045000NRG23100520220308838 10/05/2022 SHAIK BABA VALI 0207045WL0014431 SHAIK BABA VALI 00045 BARB0VJCHPE 1289 1289 Processed 22/05/2022 1439297554 SHAIK BABA VALI BANK OF BARODA(606985)
24 Chilakaluripet AP-07-045-018-013/030154
() 		0207045000NRG23100520220307622 10/05/2022 Sivaleela 0207045WL0014389 Sivaleela 00045 BARB0VJCHPE 1225 1225 Processed 22/05/2022 1439297531 SIVALEELA MALEMPATI BANK OF BARODA(606985)
25 Chilakaluripet AP-07-045-018-013/030327
() 		0207045000NRG23100520220303905 10/05/2022 SYED BIBIASHA 0207045WL0014251 SYED BIBIASHA 00045 BARB0VJCHPE 1330 1330 Processed 22/05/2022 1439297566 SYED BIBI ASHA BANK OF BARODA(606985)
26 Chilakaluripet AP-07-045-018-013/030400
() 		0207045000NRG23100520220303908 10/05/2022 SHAIK NAZMA 0207045WL0014251 SHAIK NAZMA 00045 BARB0VJCHPE 1108 1108 Processed 22/05/2022 1439297653 SHAIK NAZMA BANK OF BARODA(606985)
SubTotal 9370 9370
27 Chilakaluripet AP-07-045-002-001/020031
() 		0207045000NRG23090520220282175 10/05/2022 Guntupalli Venkayamma 0207045WL0013464 Guntupalli Venkayamma 00048 BKID0005678 713 713 Processed 22/05/2022 1439297934 GUNTUPALLI VENKAYAMMA BANK OF INDIA(508505)
28 Chilakaluripet AP-07-045-005-002/040075
() 		0207045000NRG23090520220288636 10/05/2022 Babu 0207045WL0013698 Babu 00048 BKID0005678 1187 1187 Processed 22/05/2022 1439297559 KONIDANA BABU PUNJAB NATIONAL BANK(508568)
29 Chilakaluripet AP-07-045-016-013/040110
() 		0207045000NRG23090520220284955 10/05/2022 ramesh 0207045WL0013578 ramesh 00048 BKID0005678 1298 1298 Processed 22/05/2022 1439297736 YETI RAMESH BANK OF INDIA(508505)
30 Chilakaluripet AP-07-045-016-013/040330
() 		0207045000NRG23090520220284415 10/05/2022 mahanandi eeswara rao 0207045WL0013548 mahanandi eeswara rao 00048 BKID0005678 1303 1303 Processed 22/05/2022 1439297644 POTHURAJU MAHA NANDI ESWARA RAO BANK OF INDIA(508505)
31 Chilakaluripet AP-07-045-017-013/020022
() 		0207045000NRG23100520220293479 10/05/2022 Saloman 0207045WL0013933 Saloman 00048 BKID0005678 1383 1383 Processed 22/05/2022 1439297867 KAMBAMPATI SALOMAN BANK OF BARODA(606985)
SubTotal 5884 5884
32 Chilakaluripet AP-07-045-017-013/020086
() 		0207045000NRG23100520220293481 10/05/2022 Koteswararao Rajapalem 0207045WL0013933 Koteswararao Rajapalem 00051 MAHB000CB01 1383 1383 Processed 22/05/2022 1439297875 Mr KOTESWARARAO RAJAPALEM COASTAL LOCAL AREA BANK LTD(607783)
33 Chilakaluripet AP-07-045-017-013/020090
() 		0207045000NRG23090520220284089 10/05/2022 Kambhampati Venkataratnam 0207045WL0013538 Kambhampati Venkataratnam 00051 MAHB000CB01 1449 1449 Processed 22/05/2022 1439297877 Mr KAMBHAMPATI VENKATA RATNAM COASTAL LOCAL AREA BANK LTD(607783)
34 Chilakaluripet AP-07-045-017-013/020292
() 		0207045000NRG23090520220284127 10/05/2022 Khambhampati Supriya 0207045WL0013538 Khambhampati Supriya 00051 MAHB000CB01 1449 1449 Processed 22/05/2022 1439297874 Mrs KAMNHAMPATI SURPIYA INDIAN BANK(607105)
35 Chilakaluripet AP-07-045-017-013/020322
() 		0207045000NRG23090520220286155 10/05/2022 Peramma Kakarlamudi 0207045WL0013623 Peramma Kakarlamudi 00051 MAHB000CB01 704 704 Processed 22/05/2022 1439297829 KAKARLAMUDIPERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 Chilakaluripet AP-07-045-017-013/020324
() 		0207045000NRG23100520220295812 10/05/2022 Kinnera Gurakaiah 0207045WL0014000 Kinnera Gurakaiah 00051 MAHB000CB01 1421 1421 Processed 22/05/2022 1439297831 KINNERA GURAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chilakaluripet AP-07-045-017-013/020598
() 		0207045000NRG23090520220284159 10/05/2022 Kambhampati Nagendram 0207045WL0013538 Kambhampati Nagendram 00051 MAHB000CB01 1449 1449 Processed 22/05/2022 1439297876 Mr KAMBHAMPATI NAGENDRAM COASTAL LOCAL AREA BANK LTD(607783)
38 Chilakaluripet AP-07-045-017-013/020656
() 		0207045000NRG23100520220295817 10/05/2022 Garnepudi Estheramma 0207045WL0014000 Garnepudi Estheramma 00051 MAHB000CB01 1421 1421 Processed 22/05/2022 1439297830 Mrs YESTERAMMA GARNEPUDI COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 9276 9276
39 Chilakaluripet AP-07-045-003-002/010140
() 		0207045000NRG23090520220271277 10/05/2022 Parvathi 0207045WL0013067 Parvathi 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297750 POGUNULLA PARVATHI CANARA BANK(508532)
40 Chilakaluripet AP-07-045-003-002/010140
() 		0207045000NRG23090520220271276 10/05/2022 Sivaiah 0207045WL0013067 Sivaiah 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297914 POGUNULLA SIVAIAH CANARA BANK(508532)
41 Chilakaluripet AP-07-045-003-002/010163
() 		0207045000NRG23090520220271281 10/05/2022 Ankamma 0207045WL0013067 Ankamma 00078 CNRB0001491 575 575 Processed 22/05/2022 1439297911 PASUPULATI ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Chilakaluripet AP-07-045-003-002/010163
() 		0207045000NRG23090520220271280 10/05/2022 Esuratnam 0207045WL0013067 Esuratnam 00078 CNRB0001491 575 575 Processed 22/05/2022 1439297748 PASUPULETI YESU RATNAM CANARA BANK(508532)
43 Chilakaluripet AP-07-045-003-002/010168
() 		0207045000NRG23090520220271284 10/05/2022 Chenchulakshmi 0207045WL0013067 Chenchulakshmi 00078 CNRB0001491 575 575 Processed 22/05/2022 1439297747 THOTAKURA CHENCHU LAKSHMI CANARA BANK(508532)
44 Chilakaluripet AP-07-045-003-002/010172
() 		0207045000NRG23090520220271286 10/05/2022 Mangamma 0207045WL0013067 Mangamma 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297910 DASARI MANGAMMA CANARA BANK(508532)
45 Chilakaluripet AP-07-045-003-002/010172
() 		0207045000NRG23090520220271287 10/05/2022 Sriramulu 0207045WL0013067 Sriramulu 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297912 DASARI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chilakaluripet AP-07-045-003-002/010182
() 		0207045000NRG23090520220271289 10/05/2022 Anjimma 0207045WL0013067 Anjimma 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297749 KUPPALA ANJAMMA CANARA BANK(508532)
47 Chilakaluripet AP-07-045-003-002/010182
() 		0207045000NRG23090520220271288 10/05/2022 Srinivasarao 0207045WL0013067 Srinivasarao 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297751 KUPPALA SRINU CANARA BANK(508532)
48 Chilakaluripet AP-07-045-003-002/010186
() 		0207045000NRG23090520220271290 10/05/2022 Lakshminarayana 0207045WL0013067 Lakshminarayana 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297913 UPPE LAKSHMINARAYANA BANK OF BARODA(606985)
49 Chilakaluripet AP-07-045-003-002/010186
() 		0207045000NRG23090520220271291 10/05/2022 Sujatha 0207045WL0013067 Sujatha 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297896 UPPE SUJATHA CANARA BANK(508532)
50 Chilakaluripet AP-07-045-003-002/010567
() 		0207045000NRG23090520220271292 10/05/2022 seetamma 0207045WL0013067 seetamma 00078 CNRB0001491 767 767 Processed 22/05/2022 1439297908 KUPPALA SEETAMMA CANARA BANK(508532)
51 Chilakaluripet AP-07-045-003-002/010665
() 		0207045000NRG23090520220271293 10/05/2022 anjamma 0207045WL0013067 anjamma 00078 CNRB0001491 575 575 Processed 22/05/2022 1439297894 KUPPALA ANJAMMA CANARA BANK(508532)
52 Chilakaluripet AP-07-045-005-002/040018
() 		0207045000NRG23090520220288619 10/05/2022 Satyanarayana 0207045WL0013698 Satyanarayana 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297726 KILARU SATYANARAYANA CANARA BANK(508532)
53 Chilakaluripet AP-07-045-005-002/040027
() 		0207045000NRG23090520220288620 10/05/2022 Leelavathi 0207045WL0013698 Leelavathi 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297663 JASTI SIVA LEELA CANARA BANK(508532)
54 Chilakaluripet AP-07-045-005-002/040027
() 		0207045000NRG23090520220288621 10/05/2022 Narasimharao 0207045WL0013698 Narasimharao 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297662 JASHTI NARASIMHARAO CANARA BANK(508532)
55 Chilakaluripet AP-07-045-005-002/040028
() 		0207045000NRG23090520220288623 10/05/2022 Anjamma 0207045WL0013698 Anjamma 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297898 Ms JASTI ANJAMMA INDIAN BANK(607105)
56 Chilakaluripet AP-07-045-005-002/040028
() 		0207045000NRG23090520220288622 10/05/2022 Srinivasarao 0207045WL0013698 Srinivasarao 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297893 JASTI SRINIVASARAO CANARA BANK(508532)
57 Chilakaluripet AP-07-045-005-002/040032
() 		0207045000NRG23090520220288630 10/05/2022 Venkatalakshma 0207045WL0013698 Venkatalakshma 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297725 MALEMPATI VENKATA LAKSHMI CANARA BANK(508532)
58 Chilakaluripet AP-07-045-005-002/040038
() 		0207045000NRG23090520220288631 10/05/2022 Rani 0207045WL0013698 Rani 00078 CNRB0001491 1385 1385 Processed 22/05/2022 1439297656 KILARU RANI CANARA BANK(508532)
59 Chilakaluripet AP-07-045-005-002/040041
() 		0207045000NRG23090520220288633 10/05/2022 Nagamani 0207045WL0013698 Nagamani 00078 CNRB0001491 1385 1385 Processed 22/05/2022 1439297728 BANDARU NAGENDRAM CANARA BANK(508532)
60 Chilakaluripet AP-07-045-005-002/040052
() 		0207045000NRG23090520220288634 10/05/2022 Narasimharao 0207045WL0013698 Narasimharao 00078 CNRB0001491 1385 1385 Processed 22/05/2022 1439297723 MALEMPATI NARASAIAH CANARA BANK(508532)
61 Chilakaluripet AP-07-045-005-002/040075
() 		0207045000NRG23090520220288637 10/05/2022 Mariyamma 0207045WL0013698 Mariyamma 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297537 KONIDANA MARIYAMMA PUNJAB NATIONAL BANK(508568)
62 Chilakaluripet AP-07-045-005-002/040088
() 		0207045000NRG23090520220288641 10/05/2022 Vijayamma 0207045WL0013698 Vijayamma 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297547 GODHA VIJAYAMMA CANARA BANK(508532)
63 Chilakaluripet AP-07-045-005-002/040091
() 		0207045000NRG23090520220288642 10/05/2022 Samuyelu 0207045WL0013698 Samuyelu 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297895 NALAMALA SAMUEL JOHN CANARA BANK(508532)
64 Chilakaluripet AP-07-045-005-002/040096
() 		0207045000NRG23090520220288643 10/05/2022 Vimala 0207045WL0013698 Vimala 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297800 CHAPALAMADUGU VIMALA CANARA BANK(508532)
65 Chilakaluripet AP-07-045-005-002/040152
() 		0207045000NRG23090520220288644 10/05/2022 PIDATALA KOTESWARAO 0207045WL0013698 PIDATALA KOTESWARAO 00078 CNRB0001491 396 396 Processed 22/05/2022 1439297899 PIDATHALA KOTAIAH CANARA BANK(508532)
66 Chilakaluripet AP-07-045-005-002/040175
() 		0207045000NRG23090520220288645 10/05/2022 Satynarayana 0207045WL0013698 Satynarayana 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297892 KILARU SATYANARAYANA CANARA BANK(508532)
67 Chilakaluripet AP-07-045-005-002/040177
() 		0207045000NRG23090520220288646 10/05/2022 VamshiKrushna 0207045WL0013698 VamshiKrushna 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297903 CHAPALAMADUGU VAMSI KRISHNA CANARA BANK(508532)
68 Chilakaluripet AP-07-045-005-002/040198
() 		0207045000NRG23090520220288647 10/05/2022 Bhaskararao 0207045WL0013698 Bhaskararao 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297897 MALEMPATI BHASKAR RAO CANARA BANK(508532)
69 Chilakaluripet AP-07-045-005-002/040202
() 		0207045000NRG23090520220288648 10/05/2022 Hanumantharao 0207045WL0013698 Hanumantharao 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297724 KILARU HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Chilakaluripet AP-07-045-005-002/040229
() 		0207045000NRG23090520220288649 10/05/2022 Bhaskararao 0207045WL0013698 Bhaskararao 00078 CNRB0001491 594 594 Processed 22/05/2022 1439297915 VEMPATI BHASKARA RAO PUNJAB NATIONAL BANK(508568)
71 Chilakaluripet AP-07-045-005-002/040232
() 		0207045000NRG23090520220288651 10/05/2022 Malleswari 0207045WL0013698 Malleswari 00078 CNRB0001491 989 989 Processed 22/05/2022 1439297659 KATHI MALLISWARI CANARA BANK(508532)
72 Chilakaluripet AP-07-045-005-002/040237
() 		0207045000NRG23090520220288653 10/05/2022 Nirmala 0207045WL0013698 Nirmala 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297901 CHINTABATHINA NIRMALA CANARA BANK(508532)
73 Chilakaluripet AP-07-045-005-002/040239
() 		0207045000NRG23090520220288654 10/05/2022 Nagabhushanam 0207045WL0013698 Nagabhushanam 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297532 MR NAGABHUSHANAM CHINTHABATTINI STATE BANK OF INDIA(508548)
74 Chilakaluripet AP-07-045-005-002/040240
() 		0207045000NRG23090520220288655 10/05/2022 KATTI SAMELU JONU 0207045WL0013698 KATTI SAMELU JONU 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297906 KATTI SAMELU JANU CANARA BANK(508532)
75 Chilakaluripet AP-07-045-005-002/040247
() 		0207045000NRG23090520220288657 10/05/2022 Subbarao 0207045WL0013698 Subbarao 00078 CNRB0001491 989 989 Processed 22/05/2022 1439297900 BORUGADDA SUBBARAO CANARA BANK(508532)
76 Chilakaluripet AP-07-045-005-002/040252
() 		0207045000NRG23090520220288659 10/05/2022 Vasantarao 0207045WL0013698 Vasantarao 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297905 RAYAPUDI VASANTHA RAO CANARA BANK(508532)
77 Chilakaluripet AP-07-045-005-002/040257
() 		0207045000NRG23090520220288660 10/05/2022 Chinna Gnanandam 0207045WL0013698 Chinna Gnanandam 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297548 V CHINA GNANANANDAM CANARA BANK(508532)
78 Chilakaluripet AP-07-045-005-002/040262
() 		0207045000NRG23090520220288661 10/05/2022 Chenchaiah 0207045WL0013698 Chenchaiah 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297533 GUDIPUDI CHENCHAIAH CANARA BANK(508532)
79 Chilakaluripet AP-07-045-005-002/040277
() 		0207045000NRG23090520220288664 10/05/2022 Srinivasarao 0207045WL0013698 Srinivasarao 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297655 BOLLEPALLI SRINIVASARAO CANARA BANK(508532)
80 Chilakaluripet AP-07-045-005-002/040285
() 		0207045000NRG23090520220288666 10/05/2022 Mastanrao 0207045WL0013698 Mastanrao 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297661 MADDALA MASTAN RAO CANARA BANK(508532)
81 Chilakaluripet AP-07-045-005-002/040300
() 		0207045000NRG23090520220288668 10/05/2022 JASTI LAKSHMINARAYANA 0207045WL0013698 JASTI LAKSHMINARAYANA 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297801 JASTI LAKSHMI NARAYANA CANARA BANK(508532)
82 Chilakaluripet AP-07-045-005-002/040301
() 		0207045000NRG23090520220288670 10/05/2022 Rama Sitamma 0207045WL0013698 Rama Sitamma 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297802 BODDEPATI RAMASEETHAMMA CANARA BANK(508532)
83 Chilakaluripet AP-07-045-005-002/040317
() 		0207045000NRG23090520220288674 10/05/2022 Krishna Mohan 0207045WL0013698 Krishna Mohan 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297657 Mr KRISHNA MOHAN CHERUKURI CENTRAL BANK OF INDIA(607115)
84 Chilakaluripet AP-07-045-005-002/040317
() 		0207045000NRG23090520220288675 10/05/2022 Madhavi 0207045WL0013698 Madhavi 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297658 CHERUKURI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Chilakaluripet AP-07-045-005-002/040324
() 		0207045000NRG23090520220288676 10/05/2022 Chinna Mariyamma 0207045WL0013698 Chinna Mariyamma 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297916 PIDATHALA CHINA MARIYAMMA CANARA BANK(508532)
86 Chilakaluripet AP-07-045-005-002/040360
() 		0207045000NRG23090520220288681 10/05/2022 Naga Ratnam 0207045WL0013698 Naga Ratnam 00078 CNRB0001491 989 989 Rejected 22/05/2022 1439297534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Chilakaluripet AP-07-045-005-002/040367
() 		0207045000NRG23090520220288682 10/05/2022 Yasoda 0207045WL0013698 Yasoda 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297909 KATHI YASODA UNION BANK OF INDIA(508500)
88 Chilakaluripet AP-07-045-005-002/040379
() 		0207045000NRG23090520220288685 10/05/2022 KILARU VENKATA PADMAVATHI 0207045WL0013698 KILARU VENKATA PADMAVATHI 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297660 KILARU VENKATA PADMAVATHI CANARA BANK(508532)
89 Chilakaluripet AP-07-045-005-002/040379
() 		0207045000NRG23090520220288684 10/05/2022 Srinivasara rAvu 0207045WL0013698 Srinivasara rAvu 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297727 KILARU SRINIVASA RAO CANARA BANK(508532)
90 Chilakaluripet AP-07-045-005-002/040383
() 		0207045000NRG23090520220288687 10/05/2022 Neelaveni 0207045WL0013698 Neelaveni 00078 CNRB0001491 989 989 Processed 22/05/2022 1439297907 KATTHI NEELAVENI CANARA BANK(508532)
91 Chilakaluripet AP-07-045-005-002/040414
() 		0207045000NRG23090520220288690 10/05/2022 SUBHASHINI 0207045WL0013698 SUBHASHINI 00078 CNRB0001491 1187 1187 Processed 22/05/2022 1439297904 MENDEM SUBHASHINI CANARA BANK(508532)
SubTotal 55101 55101
92 Chilakaluripet AP-07-045-005-002/040246
() 		0207045000NRG23090520220288656 10/05/2022 Mariyamma 0207045WL0013698 Mariyamma 00078 CNRB0004469 1187 1187 Processed 22/05/2022 1439297902 PIDATHALA MARIYAMMA CANARA BANK(508532)
93 Chilakaluripet AP-07-045-005-002/040394
() 		0207045000NRG23090520220288688 10/05/2022 Satyanandam 0207045WL0013698 Satyanandam 00078 CNRB0004469 1187 1187 Processed 22/05/2022 1439297664 KONDA SATYANANDAM CANARA BANK(508532)
94 Chilakaluripet AP-07-045-011-007/020802
() 		0207045000NRG23090520220288729 10/05/2022 Lakshmi 0207045WL0013700 Lakshmi 00078 CNRB0004469 894 894 Processed 22/05/2022 1439297607 PALLAPU LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Chilakaluripet AP-07-045-016-013/040329
() 		0207045000NRG23090520220284971 10/05/2022 gopi raju 0207045WL0013578 gopi raju 00078 CNRB0004469 1298 1298 Processed 22/05/2022 1439297732 YETI GOPI RAJU CANARA BANK(508532)
96 Chilakaluripet AP-07-045-016-013/040329
() 		0207045000NRG23090520220284972 10/05/2022 naga lakshmi 0207045WL0013578 naga lakshmi 00078 CNRB0004469 1298 1298 Processed 22/05/2022 1439297733 YETI NAGA LAKSHMI CANARA BANK(508532)
97 Chilakaluripet AP-07-045-017-013/020007
() 		0207045000NRG23100520220298258 10/05/2022 sarala devi 0207045WL0014070 sarala devi 00078 CNRB0004469 1428 1428 Processed 22/05/2022 1439297708 TALLURI SARALA DEVI CANARA BANK(508532)
98 Chilakaluripet AP-07-045-017-013/020153
() 		0207045000NRG23090520220284103 10/05/2022 Nageswaramma 0207045WL0013538 Nageswaramma 00078 CNRB0004469 1449 1449 Processed 22/05/2022 1439297642 YAMPARALA NAGESWARAMMA UNION BANK OF INDIA(508500)
99 Chilakaluripet AP-07-045-017-013/020195
() 		0207045000NRG23100520220293359 10/05/2022 Ramesh Babu 0207045WL0013929 Ramesh Babu 00078 CNRB0004469 1437 1437 Processed 22/05/2022 1439297521 RAMESH GORANTLA UNION BANK OF INDIA(508500)
100 Chilakaluripet AP-07-045-017-013/020648
() 		0207045000NRG23090520220284177 10/05/2022 anesh babu 0207045WL0013538 anesh babu 00078 CNRB0004469 1449 1449 Processed 22/05/2022 1439297866 KAMBHAMPATI ANESH BABU CANARA BANK(508532)
101 Chilakaluripet AP-07-045-017-013/020792
() 		0207045000NRG23100520220298565 10/05/2022 vipparla rani 0207045WL0014089 vipparla rani 00078 CNRB0004469 1446 1446 Processed 22/05/2022 1439297525 RANI V HDFC BANK LTD(607152)
SubTotal 13073 13073
102 Chilakaluripet AP-07-045-018-013/030188
() 		0207045000NRG23100520220303896 10/05/2022 SHAIK MAHABOOB SUBHANI 0207045WL0014251 SHAIK MAHABOOB SUBHANI 00089 CBIN0280835 1108 1108 Processed 22/05/2022 1439297605 SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
SubTotal 1108 1108
103 Chilakaluripet AP-07-045-011-007/020025
() 		0207045000NRG23090520220288714 10/05/2022 THANIRU POLAIAH 0207045WL0013700 THANIRU POLAIAH 00089 CBIN0281220 894 894 Processed 22/05/2022 1439297606 Mr POLAIAH TANNIRU CENTRAL BANK OF INDIA(607115)
104 Chilakaluripet AP-07-045-011-007/020795
() 		0207045000NRG23090520220288723 10/05/2022 GUNJI KUMARI 0207045WL0013700 GUNJI KUMARI 00089 CBIN0281220 894 894 Processed 22/05/2022 1439297928 GUNJI KUMARI UNION BANK OF INDIA(508500)
105 Chilakaluripet AP-07-045-011-007/020799
() 		0207045000NRG23090520220288726 10/05/2022 Ankammarao 0207045WL0013700 Ankammarao 00089 CBIN0281220 894 894 Processed 22/05/2022 1439297599 PALLAPU ANKAMMA RAO BANK OF INDIA(508505)
106 Chilakaluripet AP-07-045-011-007/020799
() 		0207045000NRG23090520220288727 10/05/2022 Narasamma 0207045WL0013700 Narasamma 00089 CBIN0281220 894 894 Processed 22/05/2022 1439297604 Mrs PALLAPU NARASAMMA CENTRAL BANK OF INDIA(607115)
107 Chilakaluripet AP-07-045-011-007/020803
() 		0207045000NRG23090520220288730 10/05/2022 PALLAPU SRINIVASARAO 0207045WL0013700 PALLAPU SRINIVASARAO 00089 CBIN0281220 894 894 Processed 22/05/2022 1439297601 Mr PALLAPU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
108 Chilakaluripet AP-07-045-011-007/020804
() 		0207045000NRG23090520220288732 10/05/2022 Adinarayana 0207045WL0013700 Adinarayana 00089 CBIN0281220 894 894 Processed 22/05/2022 1439297602 Mr PALLAPU ADI NARAYANA CENTRAL BANK OF INDIA(607115)
109 Chilakaluripet AP-07-045-011-007/020858
() 		0207045000NRG23090520220288736 10/05/2022 Pichamma 0207045WL0013700 Pichamma 00089 CBIN0281220 894 894 Processed 22/05/2022 1439297603 Mrs BELLAMKONDA PITCHAMMA CENTRAL BANK OF INDIA(607115)
110 Chilakaluripet AP-07-045-016-013/040116
() 		0207045000NRG23090520220284958 10/05/2022 gopi 0207045WL0013578 gopi 00089 CBIN0281220 1298 1298 Processed 22/05/2022 1439297684 Mr VUSA GOPINADH CENTRAL BANK OF INDIA(607115)
111 Chilakaluripet AP-07-045-017-013/020661
() 		0207045000NRG23090520220288771 10/05/2022 kotaiah 0207045WL0013702 kotaiah 00089 CBIN0281220 1421 1421 Processed 22/05/2022 1439297635 GOTTIPATI KOTAIAH UNION BANK OF INDIA(508500)
112 Chilakaluripet AP-07-045-018-013/030069
() 		0207045000NRG23100520220303891 10/05/2022 Mastani 0207045WL0014251 Mastani 00089 CBIN0281220 665 665 Processed 22/05/2022 1439297651 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
113 Chilakaluripet AP-07-045-018-013/030075
() 		0207045000NRG23100520220308833 10/05/2022 Madharbi 0207045WL0014431 Madharbi 00089 CBIN0281220 1074 1074 Processed 22/05/2022 1439297731 Mrs MADHARBI PATHAN CENTRAL BANK OF INDIA(607115)
114 Chilakaluripet AP-07-045-018-013/030230
() 		0207045000NRG23100520220302834 10/05/2022 Subbarao 0207045WL0014213 Subbarao 00089 CBIN0281220 1324 1324 Processed 22/05/2022 1439297729 SILIVERU SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 12040 12040
115 Chilakaluripet AP-07-045-002-001/020034
() 		0207045000NRG23090520220282176 10/05/2022 Ramakrishna 0207045WL0013464 Ramakrishna 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297956 Mr RAMISETTY RAMAKRISHNA INDIAN BANK(607105)
116 Chilakaluripet AP-07-045-002-001/020034
() 		0207045000NRG23090520220282177 10/05/2022 Sambasivarao 0207045WL0013464 Sambasivarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297972 Mr RAMISETTY VENKATA SAMBASIVA RAO INDIAN BANK(607105)
117 Chilakaluripet AP-07-045-002-001/020034
() 		0207045000NRG23090520220282178 10/05/2022 Venkayamma 0207045WL0013464 Venkayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297932 Mrs Ramisetti Venkayamma INDIAN BANK(607105)
118 Chilakaluripet AP-07-045-002-001/020042
() 		0207045000NRG23090520220282183 10/05/2022 Srilakshmi 0207045WL0013464 Srilakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297592 Mrs Thimmi Setti Srilakshmi INDIAN BANK(607105)
119 Chilakaluripet AP-07-045-002-001/020045
() 		0207045000NRG23090520220282184 10/05/2022 Subbayamma 0207045WL0013464 Subbayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297699 Mrs MAGHAM SUBBAYAMMA INDIAN BANK(607105)
120 Chilakaluripet AP-07-045-002-001/020060
() 		0207045000NRG23090520220282187 10/05/2022 Raghavaiah 0207045WL0013464 Raghavaiah 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297593 Mr BADHULA RAGHAVAIAH INDIAN BANK(607105)
121 Chilakaluripet AP-07-045-002-001/020109
() 		0207045000NRG23090520220282189 10/05/2022 uppu Yamalamma 0207045WL0013464 uppu Yamalamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297528 UPPU YAVALAMMA BANK OF INDIA(508505)
122 Chilakaluripet AP-07-045-002-001/020109
() 		0207045000NRG23090520220282188 10/05/2022 VEERA BRAHMAM 0207045WL0013464 VEERA BRAHMAM 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297527 VIRABRAMHA NAGESHWARAM UPPU VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Chilakaluripet AP-07-045-002-001/020130
() 		0207045000NRG23090520220282192 10/05/2022 Thimmisetty Subbayamma 0207045WL0013464 Thimmisetty Subbayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297584 Ms THIMMISETTY SUBBAYAMMA INDIAN BANK(607105)
124 Chilakaluripet AP-07-045-002-001/020130
() 		0207045000NRG23090520220282193 10/05/2022 Venkaiah 0207045WL0013464 Venkaiah 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297579 TIMMI SETTI VENKAIAH BANK OF BARODA(606985)
125 Chilakaluripet AP-07-045-002-001/020151
() 		0207045000NRG23090520220282196 10/05/2022 Padma 0207045WL0013464 Padma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297694 Mr RAMISETTY PADMA INDIAN BANK(607105)
126 Chilakaluripet AP-07-045-002-001/020151
() 		0207045000NRG23090520220282195 10/05/2022 Sambasivarao 0207045WL0013464 Sambasivarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297692 Mr Ramisetti Sambasivarao INDIAN BANK(607105)
127 Chilakaluripet AP-07-045-002-001/020153
() 		0207045000NRG23090520220282197 10/05/2022 Raghavamma 0207045WL0013464 Raghavamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297952 Mrs Timmi Setti Raghavamma RAGHAVAMMA INDIAN BANK(607105)
128 Chilakaluripet AP-07-045-002-001/020158
() 		0207045000NRG23090520220282200 10/05/2022 Venkayamma 0207045WL0013464 Venkayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297582 Mrs ALLURI VENKAYAMMA INDIAN BANK(607105)
129 Chilakaluripet AP-07-045-002-001/020196
() 		0207045000NRG23090520220282203 10/05/2022 Balakotamma 0207045WL0013464 Balakotamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297950 Mrs TIMMI SETTI BALA KOTAMMA INDIAN BANK(607105)
130 Chilakaluripet AP-07-045-002-001/020196
() 		0207045000NRG23090520220282204 10/05/2022 Ramanjineyulu Timmisetty 0207045WL0013464 Ramanjineyulu Timmisetty 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297697 Mr RAMANJANEYALU TIMMISETTY INDIAN BANK(607105)
131 Chilakaluripet AP-07-045-002-001/020217
() 		0207045000NRG23090520220282207 10/05/2022 Koteswararao 0207045WL0013464 Koteswararao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297717 Mr Abburi Koteswararao INDIAN BANK(607105)
132 Chilakaluripet AP-07-045-002-001/020217
() 		0207045000NRG23090520220282206 10/05/2022 Vijayalakshmi 0207045WL0013464 Vijayalakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297716 Mrs ABBURI VIJAYA LAKSHMI INDIAN BANK(607105)
133 Chilakaluripet AP-07-045-002-001/020245
() 		0207045000NRG23090520220282208 10/05/2022 Pitchaiah 0207045WL0013464 Pitchaiah 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297975 Mr MAGAM PITCHAIAH INDIAN BANK(607105)
134 Chilakaluripet AP-07-045-002-001/020256
() 		0207045000NRG23090520220282212 10/05/2022 Venkataratnam 0207045WL0013464 Venkataratnam 00176 IDIB000C021 475 475 Processed 22/05/2022 1439297939 Mrs Uyyala Venkataratnam INDIAN BANK(607105)
135 Chilakaluripet AP-07-045-002-001/020307
() 		0207045000NRG23090520220282214 10/05/2022 Punnamma 0207045WL0013464 Punnamma 00176 IDIB000C021 594 594 Processed 22/05/2022 1439297974 Mrs UPPU PUNNAMMA INDIAN BANK(607105)
136 Chilakaluripet AP-07-045-002-001/020307
() 		0207045000NRG23090520220282213 10/05/2022 Subbarao 0207045WL0013464 Subbarao 00176 IDIB000C021 594 594 Processed 22/05/2022 1439297929 Mr Uppu Subbarao INDIAN BANK(607105)
137 Chilakaluripet AP-07-045-002-001/020315
() 		0207045000NRG23090520220282215 10/05/2022 Nagaraju 0207045WL0013464 Nagaraju 00176 IDIB000C021 594 594 Processed 22/05/2022 1439297693 Mr TIMMISHETTY NAGARAJU INDIAN BANK(607105)
138 Chilakaluripet AP-07-045-002-001/020316
() 		0207045000NRG23090520220282218 10/05/2022 Bhulakshmi 0207045WL0013464 Bhulakshmi 00176 IDIB000C021 713 713 Rejected 22/05/2022 1439297695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Chilakaluripet AP-07-045-002-001/020329
() 		0207045000NRG23090520220282220 10/05/2022 Koteswaramma 0207045WL0013464 Koteswaramma 00176 IDIB000C021 594 594 Processed 22/05/2022 1439297949 Mrs MERAM KOTESWARAMMA INDIAN BANK(607105)
140 Chilakaluripet AP-07-045-002-001/020329
() 		0207045000NRG23090520220282219 10/05/2022 Yedukondalu 0207045WL0013464 Yedukondalu 00176 IDIB000C021 594 594 Processed 22/05/2022 1439297965 Mr Meeram Chinna Yedukondalu INDIAN BANK(607105)
141 Chilakaluripet AP-07-045-002-001/020341
() 		0207045000NRG23090520220282222 10/05/2022 Subbayamma 0207045WL0013464 Subbayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297938 Mrs THIMMI SETTI SUBBAYAMMA INDIAN BANK(607105)
142 Chilakaluripet AP-07-045-002-001/020341
() 		0207045000NRG23090520220282221 10/05/2022 Veerangineyulu 0207045WL0013464 Veerangineyulu 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297959 Mr THIMMISETTY VEERANJANEYULU INDIAN BANK(607105)
143 Chilakaluripet AP-07-045-002-001/020344
() 		0207045000NRG23090520220282223 10/05/2022 Chinnaamayee 0207045WL0013464 Chinnaamayee 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297969 Mr POKALA CHINNAMAI INDIAN BANK(607105)
144 Chilakaluripet AP-07-045-002-001/020346
() 		0207045000NRG23090520220282224 10/05/2022 Abburi Samrajyam 0207045WL0013464 Abburi Samrajyam 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297691 Mrs Abburu Sanbrajyam INDIAN BANK(607105)
145 Chilakaluripet AP-07-045-002-001/020354
() 		0207045000NRG23090520220282226 10/05/2022 Pullarao 0207045WL0013464 Pullarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297588 Mr Guntupalli Pullarao INDIAN BANK(607105)
146 Chilakaluripet AP-07-045-002-001/020355
() 		0207045000NRG23090520220282229 10/05/2022 Koteswaramma 0207045WL0013464 Koteswaramma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297957 Ms TIMMISETTY KOTESWRAMMA INDIAN BANK(607105)
147 Chilakaluripet AP-07-045-002-001/020355
() 		0207045000NRG23090520220282228 10/05/2022 Srinivasarao 0207045WL0013464 Srinivasarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297931 Mr Thimmi Setti Srinivasarao INDIAN BANK(607105)
148 Chilakaluripet AP-07-045-002-001/020372
() 		0207045000NRG23090520220282233 10/05/2022 Edukondalu 0207045WL0013464 Edukondalu 00176 IDIB000C021 594 594 Processed 22/05/2022 1439297971 Mr NAGISETTY YEDUKONDALU INDIAN BANK(607105)
149 Chilakaluripet AP-07-045-002-001/020372
() 		0207045000NRG23090520220282232 10/05/2022 Padma 0207045WL0013464 Padma 00176 IDIB000C021 594 594 Processed 22/05/2022 1439297953 Mrs NAGISETTY PADMA INDIAN BANK(607105)
150 Chilakaluripet AP-07-045-002-001/020374
() 		0207045000NRG23090520220282234 10/05/2022 Chinnavenkayamma 0207045WL0013464 Chinnavenkayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297712 Ms Guntupalli Venkayamma INDIAN BANK(607105)
151 Chilakaluripet AP-07-045-002-001/020376
() 		0207045000NRG23090520220282235 10/05/2022 Kotaiah 0207045WL0013464 Kotaiah 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297710 Mr Guntupalli Kotaiah INDIAN BANK(607105)
152 Chilakaluripet AP-07-045-002-001/020376
() 		0207045000NRG23090520220282236 10/05/2022 Venkayamma 0207045WL0013464 Venkayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297711 Mrs GUNTUPALLI VENKAYAMMA INDIAN BANK(607105)
153 Chilakaluripet AP-07-045-002-001/020377
() 		0207045000NRG23090520220282239 10/05/2022 G Adinarayana 0207045WL0013464 G Adinarayana 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297578 Mr Guntupalli Adinarayana INDIAN BANK(607105)
154 Chilakaluripet AP-07-045-002-001/020377
() 		0207045000NRG23090520220282240 10/05/2022 Manikyam 0207045WL0013464 Manikyam 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297580 GUNTUPALLI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chilakaluripet AP-07-045-002-001/020382
() 		0207045000NRG23090520220282241 10/05/2022 Alluri narasimha rao 0207045WL0013464 Alluri narasimha rao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297738 Mr Alluri Narasimharao INDIAN BANK(607105)
156 Chilakaluripet AP-07-045-002-001/020382
() 		0207045000NRG23090520220282242 10/05/2022 Alluri Ramanaiah 0207045WL0013464 Alluri Ramanaiah 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297741 Mr ALURI RAMANAIAH INDIAN BANK(607105)
157 Chilakaluripet AP-07-045-002-001/020386
() 		0207045000NRG23090520220282243 10/05/2022 Bhulakshmi 0207045WL0013464 Bhulakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297951 Mrs Guntupalli Bhulakshmi INDIAN BANK(607105)
158 Chilakaluripet AP-07-045-002-001/020401
() 		0207045000NRG23090520220282244 10/05/2022 Srinivasarao 0207045WL0013464 Srinivasarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297966 Mr Abburi Srinivasarao INDIAN BANK(607105)
159 Chilakaluripet AP-07-045-002-001/020402
() 		0207045000NRG23090520220282247 10/05/2022 Ajay Kumar 0207045WL0013464 Ajay Kumar 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297740 Mr Chennam Setti Ajay Kumar INDIAN BANK(607105)
160 Chilakaluripet AP-07-045-002-001/020402
() 		0207045000NRG23090520220282246 10/05/2022 Venkayamma 0207045WL0013464 Venkayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297743 Mrs CHANNAMSETTY VENKAYAMMA INDIAN BANK(607105)
161 Chilakaluripet AP-07-045-002-001/020405
() 		0207045000NRG23090520220282248 10/05/2022 Srinivasarao 0207045WL0013464 Srinivasarao 00176 IDIB000C021 475 475 Processed 22/05/2022 1439297964 Mr Chennam Setti Srinivasarao INDIAN BANK(607105)
162 Chilakaluripet AP-07-045-002-001/020422
() 		0207045000NRG23090520220282249 10/05/2022 Padma 0207045WL0013464 Padma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297944 Mrs KOTHA PADMA INDIAN BANK(607105)
163 Chilakaluripet AP-07-045-002-001/020424
() 		0207045000NRG23090520220282250 10/05/2022 Anantha 0207045WL0013464 Anantha 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297973 Mr Chamakuri Anntha Kumari INDIAN BANK(607105)
164 Chilakaluripet AP-07-045-002-001/020431
() 		0207045000NRG23090520220282252 10/05/2022 Lakshmana 0207045WL0013464 Lakshmana 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297937 KATARI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chilakaluripet AP-07-045-002-001/020431
() 		0207045000NRG23090520220282251 10/05/2022 Lakshmikantham 0207045WL0013464 Lakshmikantham 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297943 Mrs KATARI LAKSHMI KANTHAM INDIAN BANK(607105)
166 Chilakaluripet AP-07-045-002-001/020433
() 		0207045000NRG23090520220282254 10/05/2022 Malleswari 0207045WL0013464 Malleswari 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297947 Mrs GUNTUPALLI MALLESWARI INDIAN BANK(607105)
167 Chilakaluripet AP-07-045-002-001/020436
() 		0207045000NRG23090520220282255 10/05/2022 Guntupalli Veeranjamma 0207045WL0013464 Guntupalli Veeranjamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297958 Mrs Guntupalli Veeranjamma INDIAN BANK(607105)
168 Chilakaluripet AP-07-045-002-001/020447
() 		0207045000NRG23090520220282256 10/05/2022 Naraiah 0207045WL0013464 Naraiah 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297970 Mr Pagadala Narayana INDIAN BANK(607105)
169 Chilakaluripet AP-07-045-002-001/020450
() 		0207045000NRG23090520220282258 10/05/2022 Parvathi 0207045WL0013464 Parvathi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297940 Mrs Murikipudi Syam Babu INDIAN BANK(607105)
170 Chilakaluripet AP-07-045-002-001/020450
() 		0207045000NRG23090520220282257 10/05/2022 Venkatappaiah 0207045WL0013464 Venkatappaiah 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297968 Mr Thimmisetty Venkatappaiah INDIAN BANK(607105)
171 Chilakaluripet AP-07-045-002-001/020458
() 		0207045000NRG23090520220282260 10/05/2022 Ramisetty Koteswaramma 0207045WL0013464 Ramisetty Koteswaramma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297960 Mrs RAMISETTY KOTESWARAMMA INDIAN BANK(607105)
172 Chilakaluripet AP-07-045-002-001/020507
() 		0207045000NRG23090520220282262 10/05/2022 Tirupatamma 0207045WL0013464 Tirupatamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297935 Mrs Gorantla Tirupatamma INDIAN BANK(607105)
173 Chilakaluripet AP-07-045-002-001/020524
() 		0207045000NRG23090520220282264 10/05/2022 Srinivasarao 0207045WL0013464 Srinivasarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297589 Mr Ramisetti Srinivasarao INDIAN BANK(607105)
174 Chilakaluripet AP-07-045-002-001/020524
() 		0207045000NRG23090520220282263 10/05/2022 Venkata lakshmi 0207045WL0013464 Venkata lakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297591 Mrs Ramisetti Venkata Lakshmi INDIAN BANK(607105)
175 Chilakaluripet AP-07-045-002-001/020540
() 		0207045000NRG23090520220282266 10/05/2022 Chikkem Srinivasa rao 0207045WL0013464 Chikkem Srinivasa rao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297795 Mr CHIKKAM SRINIVASA RAO INDIAN BANK(607105)
176 Chilakaluripet AP-07-045-002-001/020540
() 		0207045000NRG23090520220282268 10/05/2022 Lakshminarayana 0207045WL0013464 Lakshminarayana 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297786 Mr Chikkam Lakshmi Narayana INDIAN BANK(607105)
177 Chilakaluripet AP-07-045-002-001/020540
() 		0207045000NRG23090520220282269 10/05/2022 Manikanta 0207045WL0013464 Manikanta 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297785 MR CHIKKAM MANIKANTA STATE BANK OF INDIA(508548)
178 Chilakaluripet AP-07-045-002-001/020540
() 		0207045000NRG23090520220282267 10/05/2022 Samrajyam 0207045WL0013464 Samrajyam 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297780 Mrs Chikkam Samrajyam INDIAN BANK(607105)
179 Chilakaluripet AP-07-045-002-001/020636
() 		0207045000NRG23090520220282270 10/05/2022 Srinivasarao 0207045WL0013464 Srinivasarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297590 Mr GUNTUPALLI SRINIVASARAO INDIAN BANK(607105)
180 Chilakaluripet AP-07-045-002-001/020650
() 		0207045000NRG23090520220282272 10/05/2022 Anjaneyulu 0207045WL0013464 Anjaneyulu 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297942 Mr GADIPUDI ANJANEEYULU INDIAN BANK(607105)
181 Chilakaluripet AP-07-045-002-001/020650
() 		0207045000NRG23090520220282273 10/05/2022 venkayamma 0207045WL0013464 venkayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297945 Mrs GADIPUDI VENKAYAMMA INDIAN BANK(607105)
182 Chilakaluripet AP-07-045-002-001/020651
() 		0207045000NRG23090520220282275 10/05/2022 T Subbaiah 0207045WL0013464 T Subbaiah 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297734 Mr Timmi Setti Subbaiah INDIAN BANK(607105)
183 Chilakaluripet AP-07-045-002-001/020651
() 		0207045000NRG23090520220282274 10/05/2022 venkayamma 0207045WL0013464 venkayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297737 Mrs TIMMISETTY VENKAYAMMA INDIAN BANK(607105)
184 Chilakaluripet AP-07-045-002-001/020653
() 		0207045000NRG23090520220282276 10/05/2022 Timmisetty Savithri 0207045WL0013464 Timmisetty Savithri 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297954 Mrs TIMMISETTY SAVITHRI INDIAN BANK(607105)
185 Chilakaluripet AP-07-045-002-001/020661
() 		0207045000NRG23090520220282279 10/05/2022 Rambabu 0207045WL0013464 Rambabu 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297742 Mr Aluri Rambabu INDIAN BANK(607105)
186 Chilakaluripet AP-07-045-002-001/020664
() 		0207045000NRG23090520220282282 10/05/2022 lakshmi 0207045WL0013464 lakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297779 Mrs CHENNAMSETTY LAKSHMI INDIAN BANK(607105)
187 Chilakaluripet AP-07-045-002-001/020664
() 		0207045000NRG23090520220282281 10/05/2022 Yedukondalu 0207045WL0013464 Yedukondalu 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297796 Mr Chennam Setty Yedukondalu YEDUKONDA INDIAN BANK(607105)
188 Chilakaluripet AP-07-045-002-001/020665
() 		0207045000NRG23090520220282284 10/05/2022 Venkayamma chennamsetty 0207045WL0013464 Venkayamma chennamsetty 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297784 Mrs VENKAYAMMA CHENNAM SETTY INDIAN BANK(607105)
189 Chilakaluripet AP-07-045-002-001/020666
() 		0207045000NRG23090520220282286 10/05/2022 Murali 0207045WL0013464 Murali 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297781 CHENNAMSETTY MURALI BANK OF INDIA(508505)
190 Chilakaluripet AP-07-045-002-001/020666
() 		0207045000NRG23090520220282287 10/05/2022 Naga Lakshmi 0207045WL0013464 Naga Lakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297790 Mrs CHENNAMSETTI NAGALAXMI INDIAN BANK(607105)
191 Chilakaluripet AP-07-045-002-001/020667
() 		0207045000NRG23090520220282288 10/05/2022 Dhana Lakshmi 0207045WL0013464 Dhana Lakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297787 Ms CHENNAMSETTY DHANA LAKSHMI INDIAN BANK(607105)
192 Chilakaluripet AP-07-045-002-001/020668
() 		0207045000NRG23090520220282289 10/05/2022 Vijaya Lakshmi 0207045WL0013464 Vijaya Lakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297948 Mrs CHENNAMSETTI VIJAYALAKSHMI INDIAN BANK(607105)
193 Chilakaluripet AP-07-045-002-001/020669
() 		0207045000NRG23090520220282292 10/05/2022 Jaya lakshmi 0207045WL0013464 Jaya lakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297791 Mrs CHENNAMSETTI JAYALAKSHMI INDIAN BANK(607105)
194 Chilakaluripet AP-07-045-002-001/020670
() 		0207045000NRG23090520220282293 10/05/2022 Parvathi 0207045WL0013464 Parvathi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297782 CHIKKAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chilakaluripet AP-07-045-002-001/020676
() 		0207045000NRG23090520220282294 10/05/2022 Venkata Lakshmi 0207045WL0013464 Venkata Lakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297739 Mrs Uppu Venkata Lakshmi INDIAN BANK(607105)
196 Chilakaluripet AP-07-045-002-001/020682
() 		0207045000NRG23090520220282296 10/05/2022 Venkata Ratnam 0207045WL0013464 Venkata Ratnam 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297946 Mrs Nalajarla Venkata Rathnam INDIAN BANK(607105)
197 Chilakaluripet AP-07-045-002-001/020692
() 		0207045000NRG23090520220282298 10/05/2022 Sivaleela 0207045WL0013464 Sivaleela 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297792 MUTYALA SIVALEELA UNION BANK OF INDIA(508500)
198 Chilakaluripet AP-07-045-002-001/020709
() 		0207045000NRG23090520220282299 10/05/2022 Jyothi 0207045WL0013464 Jyothi 00176 IDIB000C021 713 713 Rejected 22/05/2022 1439297698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Chilakaluripet AP-07-045-002-001/020714
() 		0207045000NRG23090520220282302 10/05/2022 Meeram Anusha 0207045WL0013464 Meeram Anusha 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297955 Mrs MEERAM ANUSHA INDIAN BANK(607105)
200 Chilakaluripet AP-07-045-002-001/020714
() 		0207045000NRG23090520220282303 10/05/2022 Subbayamma 0207045WL0013464 Subbayamma 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297930 Smt Meeram Subbayamma INDIAN BANK(607105)
201 Chilakaluripet AP-07-045-002-001/020722
() 		0207045000NRG23090520220282304 10/05/2022 aluri vijaya lakshmi 0207045WL0013464 aluri vijaya lakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297583 Mrs Aluri Vijayalakshmi INDIAN BANK(607105)
202 Chilakaluripet AP-07-045-002-001/020761
() 		0207045000NRG23090520220282307 10/05/2022 Pullarao 0207045WL0013464 Pullarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297794 Mr Nallajarla Pulla Rao INDIAN BANK(607105)
203 Chilakaluripet AP-07-045-002-001/020775
() 		0207045000NRG23090520220282309 10/05/2022 Venkata Ramana 0207045WL0013464 Venkata Ramana 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297581 Mrs Ramisetti Venkata Ramana INDIAN BANK(607105)
204 Chilakaluripet AP-07-045-002-001/020776
() 		0207045000NRG23090520220282310 10/05/2022 Rama Devi 0207045WL0013464 Rama Devi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297696 Ms KATHARI RAMA DEVI INDIAN BANK(607105)
205 Chilakaluripet AP-07-045-002-001/020778
() 		0207045000NRG23090520220282311 10/05/2022 sivakotesarao 0207045WL0013464 sivakotesarao 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297788 Mr Chennamsetty Siva Koteswararao INDIAN BANK(607105)
206 Chilakaluripet AP-07-045-002-001/020780
() 		0207045000NRG23090520220282312 10/05/2022 MANikanta 0207045WL0013464 MANikanta 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297783 Mr CHENNAMSETTY MANIKANTA INDIAN BANK(607105)
207 Chilakaluripet AP-07-045-002-001/020782
() 		0207045000NRG23090520220282313 10/05/2022 mahalakshmi 0207045WL0013464 mahalakshmi 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297936 Smt THIMISETTY MAHALAKSHIMI INDIAN BANK(607105)
208 Chilakaluripet AP-07-045-002-001/020783
() 		0207045000NRG23090520220282314 10/05/2022 TIMMISETTY NAGAMAlLESWARI 0207045WL0013464 TIMMISETTY NAGAMAlLESWARI 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297941 Mrs TIMMISETTY NAGA MALLESWARI INDIAN BANK(607105)
209 Chilakaluripet AP-07-045-002-001/020784
() 		0207045000NRG23090520220282316 10/05/2022 NARENDRA BABU 0207045WL0013464 NARENDRA BABU 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297789 Mr CHENNAMSETTY NARENDRA BABU INDIAN BANK(607105)
210 Chilakaluripet AP-07-045-002-001/020785
() 		0207045000NRG23090520220282317 10/05/2022 ANUSHA 0207045WL0013464 ANUSHA 00176 IDIB000C021 713 713 Processed 22/05/2022 1439297585 Mr KATARI ANUSHA INDIAN BANK(607105)
211 Chilakaluripet AP-07-045-005-002/040301
() 		0207045000NRG23090520220288669 10/05/2022 Ram Krishna 0207045WL0013698 Ram Krishna 00176 IDIB000C021 1187 1187 Processed 22/05/2022 1439297735 Mr BODDAPATI RAMAKRISHNA INDIAN BANK(607105)
212 Chilakaluripet AP-07-045-005-002/040309
() 		0207045000NRG23090520220288672 10/05/2022 Rama Sithamma 0207045WL0013698 Rama Sithamma 00176 IDIB000C021 1187 1187 Processed 22/05/2022 1439297744 Mrs Gutta Ramasithamma INDIAN BANK(607105)
213 Chilakaluripet AP-07-045-011-007/020763
() 		0207045000NRG23090520220288718 10/05/2022 Sri Devi 0207045WL0013700 Sri Devi 00176 IDIB000C021 894 894 Processed 22/05/2022 1439297608 Mrs Thanniru Sridevi INDIAN BANK(607105)
214 Chilakaluripet AP-07-045-016-013/040027
() 		0207045000NRG23090520220284401 10/05/2022 Sambaiah 0207045WL0013548 Sambaiah 00176 IDIB000C021 1303 1303 Processed 22/05/2022 1439297746 SAMBAIAH YAMPARALA CANARA BANK(508532)
215 Chilakaluripet AP-07-045-016-013/040151
() 		0207045000NRG23090520220284961 10/05/2022 manoharu 0207045WL0013578 manoharu 00176 IDIB000C021 1298 1298 Processed 22/05/2022 1439297643 TUPAKULA MANOHAR BANK OF INDIA(508505)
216 Chilakaluripet AP-07-045-016-013/040152
() 		0207045000NRG23090520220284962 10/05/2022 Chenchu Ramarao 0207045WL0013578 Chenchu Ramarao 00176 IDIB000C021 1298 1298 Processed 22/05/2022 1439297647 Mr CHENCHU RAMA RAO MADDIRALA INDIAN BANK(607105)
217 Chilakaluripet AP-07-045-017-013/020657
() 		0207045000NRG23090520220284181 10/05/2022 anilkumar 0207045WL0013538 anilkumar 00176 IDIB000C021 1449 1449 Processed 22/05/2022 1439297879 Mr ANIL KUMAR PENUMALA INDIAN BANK(607105)
218 Chilakaluripet AP-07-045-017-013/020665
() 		0207045000NRG23090520220284185 10/05/2022 Pravinkumar 0207045WL0013538 Pravinkumar 00176 IDIB000C021 1449 1449 Processed 22/05/2022 1439297871 Mr PRAVEEN KUMAR KAMBAMPATI INDIAN BANK(607105)
219 Chilakaluripet AP-07-045-017-013/020702
() 		0207045000NRG23090520220288697 10/05/2022 nageswara rao 0207045WL0013699 nageswara rao 00176 IDIB000C021 1428 1428 Processed 22/05/2022 1439297646 YANALA NAGESWARA RAO UNION BANK OF INDIA(508500)
220 Chilakaluripet AP-07-045-018-013/030111
() 		0207045000NRG23100520220303893 10/05/2022 Vijayalakshmi 0207045WL0014251 Vijayalakshmi 00176 IDIB000C021 1330 1330 Processed 22/05/2022 1439297652 Mrs KILARU VIJAYALAKSHMI INDIAN BANK(607105)
221 Chilakaluripet AP-07-045-018-013/030177
() 		0207045000NRG23100520220303895 10/05/2022 Venkatanarasaiah 0207045WL0014251 Venkatanarasaiah 00176 IDIB000C021 1330 1330 Processed 22/05/2022 1439297563 PAYAVALA VENAKATA NARASAIAH BANK OF BARODA(606985)
222 Chilakaluripet AP-07-045-018-013/030278
() 		0207045000NRG23100520220308188 10/05/2022 Lakshmi Narasimharao 0207045WL0014410 Lakshmi Narasimharao 00176 IDIB000C021 1221 1221 Processed 22/05/2022 1439297530 Mr Guttha Narasimharao INDIAN BANK(607105)
223 Chilakaluripet AP-07-045-020-014/020042
() 		0207045000NRG23100520220307443 10/05/2022 torati bhulakshmi 0207045WL0014378 torati bhulakshmi 00176 IDIB000C021 1139 1139 Processed 22/05/2022 1439297550 TURATI BHU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 83652 83652
224 Chilakaluripet AP-07-045-005-002/040343
() 		0207045000NRG23090520220288678 10/05/2022 Suryanarayana 0207045WL0013698 Suryanarayana 00177 IOBA0003186 1187 1187 Processed 22/05/2022 1439297922 SURYANARAYANA VALLEPU INDIAN OVERSEAS BANK(508541)
225 Chilakaluripet AP-07-045-011-007/020763
() 		0207045000NRG23090520220288717 10/05/2022 Adibabu 0207045WL0013700 Adibabu 00177 IOBA0003186 894 894 Processed 22/05/2022 1439297600 Mr T ADIBABU INDIAN BANK(607105)
226 Chilakaluripet AP-07-045-017-013/020464
() 		0207045000NRG23090520220284142 10/05/2022 Chinna Balakotaiah 0207045WL0013538 Chinna Balakotaiah 00177 IOBA0003186 1449 1449 Processed 22/05/2022 1439297856 CHINNA BALA KOTAIAH GOTTIPATI INDIAN OVERSEAS BANK(508541)
227 Chilakaluripet AP-07-045-017-013/020638
() 		0207045000NRG23090520220284169 10/05/2022 radhika 0207045WL0013538 radhika 00177 IOBA0003186 1449 1449 Processed 22/05/2022 1439297857 RADHIKA MINAKANTI UNION BANK OF INDIA(508500)
228 Chilakaluripet AP-07-045-018-013/030040
() 		0207045000NRG23100520220303879 10/05/2022 SHAIK SUBHANI 0207045WL0014251 SHAIK SUBHANI 00177 IOBA0003186 1108 1108 Processed 22/05/2022 1439297650 SHAIK SUBHANI UNION BANK OF INDIA(508500)
229 Chilakaluripet AP-07-045-018-013/030354
() 		0207045000NRG23100520220308858 10/05/2022 Mastanvalli 0207045WL0014431 Mastanvalli 00177 IOBA0003186 1289 1289 Processed 22/05/2022 1439297543 MASTAN VALI SHAIK INDIAN OVERSEAS BANK(508541)
230 Chilakaluripet AP-07-045-020-014/020016
() 		0207045000NRG23100520220307424 10/05/2022 Esaiah 0207045WL0014378 Esaiah 00177 IOBA0003186 1139 1139 Rejected 22/05/2022 1439297923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Chilakaluripet AP-07-045-020-014/020016
() 		0207045000NRG23100520220307425 10/05/2022 Mariyamma 0207045WL0014378 Mariyamma 00177 IOBA0003186 1139 1139 Processed 22/05/2022 1439297921 MARIYAMMA JERRA INDIAN OVERSEAS BANK(508541)
232 Chilakaluripet AP-07-045-020-014/020019
() 		0207045000NRG23100520220307427 10/05/2022 PALLAPATI KOTESWARAMMA 0207045WL0014378 PALLAPATI KOTESWARAMMA 00177 IOBA0003186 1139 1139 Processed 22/05/2022 1439297564 PALLAPATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Chilakaluripet AP-07-045-020-014/020042
() 		0207045000NRG23100520220307442 10/05/2022 Esuratnam 0207045WL0014378 Esuratnam 00177 IOBA0003186 1139 1139 Processed 22/05/2022 1439297545 TORITI YESU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11932 11932
234 Chilakaluripet AP-07-045-016-013/040252
() 		0207045000NRG23090520220284965 10/05/2022 Asirvadham 0207045WL0013578 Asirvadham 00415 SBIN0000884 1298 1298 Processed 22/05/2022 1439297636 MATANGI ASIRWADAM UNION BANK OF INDIA(508500)
235 Chilakaluripet AP-07-045-017-013/020668
() 		0207045000NRG23090520220284186 10/05/2022 veeranjaneyulu 0207045WL0013538 veeranjaneyulu 00415 SBIN0000884 1449 1449 Processed 22/05/2022 1439297816 MRS KUMBHA VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2747 2747
236 Chilakaluripet AP-07-045-002-001/020256
() 		0207045000NRG23090520220282211 10/05/2022 Srinivasarao 0207045WL0013464 Srinivasarao 00415 SBIN0001195 475 475 Processed 22/05/2022 1439297920 MR SRINIVASA RAO UYALA STATE BANK OF INDIA(508548)
237 Chilakaluripet AP-07-045-002-001/020376
() 		0207045000NRG23090520220282237 10/05/2022 Chiranjeevi 0207045WL0013464 Chiranjeevi 00415 SBIN0001195 713 713 Processed 22/05/2022 1439297577 Mr GUNTUPALLI CHIRANJEEVI INDIAN BANK(607105)
238 Chilakaluripet AP-07-045-002-001/020451
() 		0207045000NRG23090520220282259 10/05/2022 Sivakumari 0207045WL0013464 Sivakumari 00415 SBIN0001195 713 713 Processed 22/05/2022 1439297926 MS SIVAKUMARI VENGALASETTY STATE BANK OF INDIA(508548)
239 Chilakaluripet AP-07-045-002-001/020665
() 		0207045000NRG23090520220282285 10/05/2022 Nagababu rayalu chennamsetty 0207045WL0013464 Nagababu rayalu chennamsetty 00415 SBIN0001195 713 713 Processed 22/05/2022 1439297797 NAGA BABU RAYALU CHENNAMSETTY INDIAN OVERSEAS BANK(508541)
240 Chilakaluripet AP-07-045-002-001/020665
() 		0207045000NRG23090520220282283 10/05/2022 Srinivasarao 0207045WL0013464 Srinivasarao 00415 SBIN0001195 713 713 Processed 22/05/2022 1439297799 Mr Chennamsetty Srinivasarao INDIAN BANK(607105)
241 Chilakaluripet AP-07-045-002-001/020669
() 		0207045000NRG23090520220282291 10/05/2022 Samba Siva Ravu 0207045WL0013464 Samba Siva Ravu 00415 SBIN0001195 713 713 Processed 22/05/2022 1439297798 CHENNAMSETTY SAMBASIVARAO BANK OF INDIA(508505)
242 Chilakaluripet AP-07-045-005-002/040041
() 		0207045000NRG23090520220288632 10/05/2022 Srinivasarao 0207045WL0013698 Srinivasarao 00415 SBIN0001195 1385 1385 Processed 22/05/2022 1439297730 MR SRINIVASARAO BANDARU STATE BANK OF INDIA(508548)
243 Chilakaluripet AP-07-045-005-002/040070
() 		0207045000NRG23090520220288635 10/05/2022 Baskararao 0207045WL0013698 Baskararao 00415 SBIN0001195 1385 1385 Processed 22/05/2022 1439297535 MR BHASKARA RAO GUNTI STATE BANK OF INDIA(508548)
244 Chilakaluripet AP-07-045-005-002/040269
() 		0207045000NRG23090520220288662 10/05/2022 HARIKRISHNA GURRAM 0207045WL0013698 HARIKRISHNA GURRAM 00415 SBIN0001195 1187 1187 Processed 22/05/2022 1439297667 MR HARIKRISHNA GURRAM STATE BANK OF INDIA(508548)
245 Chilakaluripet AP-07-045-005-002/040309
() 		0207045000NRG23090520220288673 10/05/2022 Kiran 0207045WL0013698 Kiran 00415 SBIN0001195 1187 1187 Processed 22/05/2022 1439297666 GUTTHA KIRAN UNION BANK OF INDIA(508500)
246 Chilakaluripet AP-07-045-005-002/040340
() 		0207045000NRG23090520220288677 10/05/2022 Syamul Janu 0207045WL0013698 Syamul Janu 00415 SBIN0001195 1187 1187 Processed 22/05/2022 1439297538 KONIDENA SYAMUL JANU PUNJAB NATIONAL BANK(508568)
247 Chilakaluripet AP-07-045-005-002/040351
() 		0207045000NRG23090520220288680 10/05/2022 Anil Kumar 0207045WL0013698 Anil Kumar 00415 SBIN0001195 396 396 Processed 22/05/2022 1439297925 GUDIPUDI ANIL KUMAR CANARA BANK(508532)
248 Chilakaluripet AP-07-045-005-002/040372
() 		0207045000NRG23090520220288683 10/05/2022 Sujatha 0207045WL0013698 Sujatha 00415 SBIN0001195 989 989 Processed 22/05/2022 1439297539 MISS SUJATHA RAYAPUDI STATE BANK OF INDIA(508548)
249 Chilakaluripet AP-07-045-005-002/040383
() 		0207045000NRG23090520220288686 10/05/2022 Suresh 0207045WL0013698 Suresh 00415 SBIN0001195 989 989 Processed 22/05/2022 1439297917 KATTHI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chilakaluripet AP-07-045-011-007/020775
() 		0207045000NRG23090520220288719 10/05/2022 TANNIRU KANAKAMAHALAKSHMI 0207045WL0013700 TANNIRU KANAKAMAHALAKSHMI 00415 SBIN0001195 894 894 Processed 22/05/2022 1439297918 TANNIRU KANAKAMAHA LAKSHMI UNION BANK OF INDIA(508500)
251 Chilakaluripet AP-07-045-011-007/020794
() 		0207045000NRG23090520220288720 10/05/2022 Pothuraju 0207045WL0013700 Pothuraju 00415 SBIN0001195 894 894 Processed 22/05/2022 1439297919 MR POTHURAJU VALLEPU STATE BANK OF INDIA(508548)
252 Chilakaluripet AP-07-045-016-013/040015
() 		0207045000NRG23100520220296041 10/05/2022 bhragavi 0207045WL0014009 bhragavi 00415 SBIN0001195 1785 1785 Processed 22/05/2022 1439297574 MS BHARGAVI AMMADAPUDI STATE BANK OF INDIA(508548)
253 Chilakaluripet AP-07-045-016-013/040039
() 		0207045000NRG23090520220284954 10/05/2022 Sailaja 0207045WL0013578 Sailaja 00415 SBIN0001195 1298 1298 Processed 22/05/2022 1439297586 YATAGIRI SAILAJA UNION BANK OF INDIA(508500)
254 Chilakaluripet AP-07-045-016-013/040112
() 		0207045000NRG23090520220284956 10/05/2022 Lakshmi 0207045WL0013578 Lakshmi 00415 SBIN0001195 1298 1298 Processed 22/05/2022 1439297685 MRS MASIMUKKALA LAKSHMI STATE BANK OF INDIA(508548)
255 Chilakaluripet AP-07-045-016-013/040244
() 		0207045000NRG23090520220284408 10/05/2022 Ajantha 0207045WL0013548 Ajantha 00415 SBIN0001195 1303 1303 Processed 22/05/2022 1439297688 YAMPARALA AJANTHA UNION BANK OF INDIA(508500)
256 Chilakaluripet AP-07-045-016-013/040270
() 		0207045000NRG23090520220284412 10/05/2022 kumari 0207045WL0013548 kumari 00415 SBIN0001195 1303 1303 Processed 22/05/2022 1439297640 KUMARI AMMADAPUDI UNION BANK OF INDIA(508500)
257 Chilakaluripet AP-07-045-017-013/020023
() 		0207045000NRG23100520220294544 10/05/2022 Nageswararao 0207045WL0013955 Nageswararao 00415 SBIN0001195 1497 1497 Processed 22/05/2022 1439297810 KAMBHAMPATI NAGESWARARAO UNION BANK OF INDIA(508500)
258 Chilakaluripet AP-07-045-017-013/020052
() 		0207045000NRG23100520220298550 10/05/2022 Rajyam 0207045WL0014089 Rajyam 00415 SBIN0001195 1446 1446 Processed 22/05/2022 1439297863 JAJJARA RAJYAM UNION BANK OF INDIA(508500)
259 Chilakaluripet AP-07-045-017-013/020067
() 		0207045000NRG23100520220298552 10/05/2022 Krishutukumari 0207045WL0014089 Krishutukumari 00415 SBIN0001195 1446 1446 Processed 22/05/2022 1439297634 JAJJARA KRISTU KUMARI UNION BANK OF INDIA(508500)
260 Chilakaluripet AP-07-045-017-013/020169
() 		0207045000NRG23090520220284110 10/05/2022 Nagemdram 0207045WL0013538 Nagemdram 00415 SBIN0001195 1449 1449 Processed 22/05/2022 1439297855 MR NAGENDRAM DUDDU STATE BANK OF INDIA(508548)
261 Chilakaluripet AP-07-045-017-013/020220
() 		0207045000NRG23100520220294228 10/05/2022 Nageswararao 0207045WL0013949 Nageswararao 00415 SBIN0001195 1438 1438 Processed 22/05/2022 1439297815 NAGESWARARAO DAVALA UNION BANK OF INDIA(508500)
262 Chilakaluripet AP-07-045-017-013/020253
() 		0207045000NRG23090520220284119 10/05/2022 Radha 0207045WL0013538 Radha 00415 SBIN0001195 1449 1449 Processed 22/05/2022 1439297859 MISS YARRASANI RADHA STATE BANK OF INDIA(508548)
263 Chilakaluripet AP-07-045-017-013/020273
() 		0207045000NRG23100520220298268 10/05/2022 Ravi 0207045WL0014070 Ravi 00415 SBIN0001195 1428 1428 Processed 22/05/2022 1439297705 MR KINNERA RAVI STATE BANK OF INDIA(508548)
264 Chilakaluripet AP-07-045-017-013/020279
() 		0207045000NRG23100520220298554 10/05/2022 Anandbabu 0207045WL0014089 Anandbabu 00415 SBIN0001195 1446 1446 Processed 22/05/2022 1439297526 JADA ANAMDA BABU BANK OF BARODA(606985)
265 Chilakaluripet AP-07-045-017-013/020310
() 		0207045000NRG23100520220293489 10/05/2022 Eliah 0207045WL0013933 Eliah 00415 SBIN0001195 1383 1383 Processed 22/05/2022 1439297853 Mr ELIYYA KAKARLAMUDI COASTAL LOCAL AREA BANK LTD(607783)
266 Chilakaluripet AP-07-045-017-013/020357
() 		0207045000NRG23100520220293492 10/05/2022 Maheshbabu 0207045WL0013933 Maheshbabu 00415 SBIN0001195 1383 1383 Processed 22/05/2022 1439297854 KAMBHAMPATI MAHESH UNION BANK OF INDIA(508500)
267 Chilakaluripet AP-07-045-017-013/020419
() 		0207045000NRG23100520220294246 10/05/2022 Subbarao 0207045WL0013949 Subbarao 00415 SBIN0001195 719 719 Processed 22/05/2022 1439297852 KOMMALAPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chilakaluripet AP-07-045-017-013/020443
() 		0207045000NRG23100520220294248 10/05/2022 Pethuru 0207045WL0013949 Pethuru 00415 SBIN0001195 1438 1438 Processed 22/05/2022 1439297556 MR PETHURU JAJJARA STATE BANK OF INDIA(508548)
269 Chilakaluripet AP-07-045-017-013/020449
() 		0207045000NRG23090520220284136 10/05/2022 Kotiswamy 0207045WL0013538 Kotiswamy 00415 SBIN0001195 1449 1449 Processed 22/05/2022 1439297814 MR BITTAM KOTI SWAMY STATE BANK OF INDIA(508548)
270 Chilakaluripet AP-07-045-017-013/020455
() 		0207045000NRG23100520220293365 10/05/2022 Pothuraju 0207045WL0013929 Pothuraju 00415 SBIN0001195 1437 1437 Processed 22/05/2022 1439297864 NUTHALAPATI POTHURAJU UNION BANK OF INDIA(508500)
271 Chilakaluripet AP-07-045-017-013/020483
() 		0207045000NRG23100520220298556 10/05/2022 Ashok Jada 0207045WL0014089 Ashok Jada 00415 SBIN0001195 1446 1446 Processed 22/05/2022 1439297631 MR ASHOK JADA STATE BANK OF INDIA(508548)
272 Chilakaluripet AP-07-045-017-013/020520
() 		0207045000NRG23100520220294267 10/05/2022 rakesh 0207045WL0013949 rakesh 00415 SBIN0001195 1438 1438 Processed 22/05/2022 1439297639 MR RAKESH SEELAM STATE BANK OF INDIA(508548)
273 Chilakaluripet AP-07-045-017-013/020521
() 		0207045000NRG23090520220284145 10/05/2022 ashok 0207045WL0013538 ashok 00415 SBIN0001195 1449 1449 Processed 22/05/2022 1439297630 MR NUTHALAPATI ASHOK STATE BANK OF INDIA(508548)
274 Chilakaluripet AP-07-045-017-013/020523
() 		0207045000NRG23100520220298558 10/05/2022 sunil 0207045WL0014089 sunil 00415 SBIN0001195 1446 1446 Processed 22/05/2022 1439297632 SUNIL RAYIPUDI UNION BANK OF INDIA(508500)
275 Chilakaluripet AP-07-045-017-013/020525
() 		0207045000NRG23100520220294269 10/05/2022 kamalapreethi 0207045WL0013949 kamalapreethi 00415 SBIN0001195 1438 1438 Processed 22/05/2022 1439297927 MS PIDATHALA DAIMOND KAMALAPREETHI STATE BANK OF INDIA(508548)
276 Chilakaluripet AP-07-045-017-013/020525
() 		0207045000NRG23100520220294268 10/05/2022 sanjay kanth 0207045WL0013949 sanjay kanth 00415 SBIN0001195 1438 1438 Processed 22/05/2022 1439297924 PIDATHALA DIMAND SANJAY KANTH UNION BANK OF INDIA(508500)
277 Chilakaluripet AP-07-045-017-013/020574
() 		0207045000NRG23100520220294273 10/05/2022 manikyarao 0207045WL0013949 manikyarao 00415 SBIN0001195 1438 1438 Processed 22/05/2022 1439297813 PALLEPOGU MANIKYA RAO BANK OF BARODA(606985)
278 Chilakaluripet AP-07-045-017-013/020576
() 		0207045000NRG23090520220284148 10/05/2022 sitayya 0207045WL0013538 sitayya 00415 SBIN0001195 1449 1449 Processed 22/05/2022 1439297862 MR SEETHAIAH TALLAPANENI STATE BANK OF INDIA(508548)
279 Chilakaluripet AP-07-045-017-013/020578
() 		0207045000NRG23100520220293374 10/05/2022 Koteswaramma 0207045WL0013929 Koteswaramma 00415 SBIN0001195 1437 1437 Processed 22/05/2022 1439297536 GORANTLA KOTESWARAMMA UNION BANK OF INDIA(508500)
280 Chilakaluripet AP-07-045-017-013/020582
() 		0207045000NRG23090520220284826 10/05/2022 Fedrick 0207045WL0013574 Fedrick 00415 SBIN0001195 721 721 Processed 22/05/2022 1439297861 MR FEDRICK KOPPULA STATE BANK OF INDIA(508548)
281 Chilakaluripet AP-07-045-017-013/020591
() 		0207045000NRG23090520220288770 10/05/2022 adi babu 0207045WL0013702 adi babu 00415 SBIN0001195 1421 1421 Processed 22/05/2022 1439297812 MR ADIBABU KAMBAMPATI STATE BANK OF INDIA(508548)
282 Chilakaluripet AP-07-045-017-013/020629
() 		0207045000NRG23100520220294551 10/05/2022 timoti 0207045WL0013955 timoti 00415 SBIN0001195 1497 1497 Processed 22/05/2022 1439297638 CHEVURI THIMOTHY UNION BANK OF INDIA(508500)
283 Chilakaluripet AP-07-045-017-013/020641
() 		0207045000NRG23100520220294552 10/05/2022 nataniyulu 0207045WL0013955 nataniyulu 00415 SBIN0001195 1497 1497 Processed 22/05/2022 1439297641 MR CHEVURI NATANIYELU STATE BANK OF INDIA(508548)
284 Chilakaluripet AP-07-045-017-013/020642
() 		0207045000NRG23100520220295814 10/05/2022 Sheshamma 0207045WL0014000 Sheshamma 00415 SBIN0001195 1421 1421 Processed 22/05/2022 1439297809 Mrs GARNEPUDI SESHAMMA COASTAL LOCAL AREA BANK LTD(607783)
285 Chilakaluripet AP-07-045-017-013/020659
() 		0207045000NRG23100520220298277 10/05/2022 abhishek 0207045WL0014070 abhishek 00415 SBIN0001195 1428 1428 Processed 22/05/2022 1439297706 KINNERA ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chilakaluripet AP-07-045-017-013/020659
() 		0207045000NRG23100520220298278 10/05/2022 sunanda 0207045WL0014070 sunanda 00415 SBIN0001195 1428 1428 Processed 22/05/2022 1439297707 MS KINNERA SUNANDA STATE BANK OF INDIA(508548)
287 Chilakaluripet AP-07-045-017-013/020701
() 		0207045000NRG23090520220288696 10/05/2022 aditya 0207045WL0013699 aditya 00415 SBIN0001195 1428 1428 Processed 22/05/2022 1439297637 YANALA ADITYA CHOWDARY UNION BANK OF INDIA(508500)
288 Chilakaluripet AP-07-045-017-013/020787
() 		0207045000NRG23090520220288706 10/05/2022 venkat rao 0207045WL0013699 venkat rao 00415 SBIN0001195 1428 1428 Processed 22/05/2022 1439297523 Mr MINNEKANTI VENKATA RAO INDIAN BANK(607105)
289 Chilakaluripet AP-07-045-018-013/030141
() 		0207045000NRG23100520220303894 10/05/2022 Padmaja 0207045WL0014251 Padmaja 00415 SBIN0001195 1330 1330 Processed 22/05/2022 1439297629 RAVELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chilakaluripet AP-07-045-018-013/030143
() 		0207045000NRG23100520220308187 10/05/2022 Vikram 0207045WL0014410 Vikram 00415 SBIN0001195 1221 1221 Processed 22/05/2022 1439297553 MR VIKRAM GUTTA STATE BANK OF INDIA(508548)
291 Chilakaluripet AP-07-045-018-013/030369
() 		0207045000NRG23100520220303906 10/05/2022 Lakshmi Venkata Narayana 0207045WL0014251 Lakshmi Venkata Narayana 00415 SBIN0001195 1330 1330 Processed 22/05/2022 1439297542 MR LAKSHMI VENKATA NARAYANA KILARU STATE BANK OF INDIA(508548)
292 Chilakaluripet AP-07-045-020-014/020011
() 		0207045000NRG23100520220307419 10/05/2022 China Yakobu 0207045WL0014378 China Yakobu 00415 SBIN0001195 1139 1139 Processed 22/05/2022 1439297546 MR JADA YAKOBU STATE BANK OF INDIA(508548)
293 Chilakaluripet AP-07-045-020-014/020043
() 		0207045000NRG23100520220307444 10/05/2022 Nageswararao 0207045WL0014378 Nageswararao 00415 SBIN0001195 1139 1139 Processed 22/05/2022 1439297549 TORITI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Chilakaluripet AP-07-045-020-014/020057
() 		0207045000NRG23100520220307451 10/05/2022 Peddababu 0207045WL0014378 Peddababu 00415 SBIN0001195 1139 1139 Processed 22/05/2022 1439297886 GONE PEDDANNA STATE BANK OF INDIA(508548)
SubTotal 73474 73474
295 Chilakaluripet AP-07-045-020-014/020008
() 		0207045000NRG23100520220307418 10/05/2022 Rebaka 0207045WL0014378 Rebaka 00415 SBIN0001409 1139 1139 Processed 22/05/2022 1439297665 KAMBHAMPATI RIBKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1139 1139
296 Chilakaluripet AP-07-045-002-001/020364
() 		0207045000NRG23090520220282230 10/05/2022 Venkateswarlu 0207045WL0013464 Venkateswarlu 00415 SBIN0001952 713 713 Processed 22/05/2022 1439297887 MR THIMMI SETTI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 713 713
297 Chilakaluripet AP-07-045-017-013/020008
() 		0207045000NRG23100520220295799 10/05/2022 Parishuddama 0207045WL0014000 Parishuddama 00415 SBIN0006516 1421 1421 Processed 22/05/2022 1439297805 Mrs GARNEPUDI PARISHUDDAM COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 1421 1421
298 Chilakaluripet AP-07-045-002-001/020316
() 		0207045000NRG23090520220282217 10/05/2022 Sivanarayana 0207045WL0013464 Sivanarayana 00415 SBIN0013279 713 713 Processed 22/05/2022 1439297689 MR RAMISETTY SRIMANNARAYANA STATE BANK OF INDIA(508548)
299 Chilakaluripet AP-07-045-016-013/040001
() 		0207045000NRG23090520220284395 10/05/2022 kishore 0207045WL0013548 kishore 00415 SBIN0013279 1303 1303 Rejected 22/05/2022 1439297633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Chilakaluripet AP-07-045-016-013/040016
() 		0207045000NRG23090520220284400 10/05/2022 mojesh 0207045WL0013548 mojesh 00415 SBIN0013279 1303 1303 Processed 22/05/2022 1439297690 SUDARSHANAM RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chilakaluripet AP-07-045-016-013/040116
() 		0207045000NRG23090520220284957 10/05/2022 nagaraju 0207045WL0013578 nagaraju 00415 SBIN0013279 1298 1298 Processed 22/05/2022 1439297683 NAGA RAJU VUSA UNION BANK OF INDIA(508500)
302 Chilakaluripet AP-07-045-017-013/020221
() 		0207045000NRG23090520220284113 10/05/2022 Bujji 0207045WL0013538 Bujji 00415 SBIN0013279 1449 1449 Processed 22/05/2022 1439297858 CHINA LAKSHMAIAH KAMBHAMPATI UNION BANK OF INDIA(508500)
303 Chilakaluripet AP-07-045-017-013/020391
() 		0207045000NRG23090520220284805 10/05/2022 Yesupadam 0207045WL0013574 Yesupadam 00415 SBIN0013279 1441 1441 Processed 22/05/2022 1439297811 YESUPADAM JAJJARA UNION BANK OF INDIA(508500)
304 Chilakaluripet AP-07-045-017-013/020469
() 		0207045000NRG23100520220298555 10/05/2022 Jeda Ratnakumari 0207045WL0014089 Jeda Ratnakumari 00415 SBIN0013279 1446 1446 Processed 22/05/2022 1439297628 JADA RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 8953 8953
305 Chilakaluripet AP-07-045-017-013/020081
() 		0207045000NRG23090520220284088 10/05/2022 mariya babu 0207045WL0013538 mariya babu 00415 SBIN0020507 1449 1449 Processed 22/05/2022 1439297872 MR KHAMBHAMPATI MARIYA BABU STATE BANK OF INDIA(508548)
306 Chilakaluripet AP-07-045-017-013/020400
() 		0207045000NRG23090520220284809 10/05/2022 rajesh 0207045WL0013574 rajesh 00415 SBIN0020507 1441 1441 Processed 22/05/2022 1439297873 KANDULA RAJESH CANARA BANK(508532)
307 Chilakaluripet AP-07-045-017-013/020642
() 		0207045000NRG23100520220295815 10/05/2022 yesu 0207045WL0014000 yesu 00415 SBIN0020507 1421 1421 Processed 22/05/2022 1439297826 GARNEPUDI YESU UNION BANK OF INDIA(508500)
308 Chilakaluripet AP-07-045-017-013/020718
() 		0207045000NRG23100520220298286 10/05/2022 vikramarku 0207045WL0014070 vikramarku 00415 SBIN0020507 1428 1428 Processed 22/05/2022 1439297817 KAMBHAMPATI VIKRAMARKU UNION BANK OF INDIA(508500)
SubTotal 5739 5739
309 Chilakaluripet AP-07-045-017-013/020678
() 		0207045000NRG23090520220284829 10/05/2022 gouri 0207045WL0013574 gouri 00468 UBIN0533033 1441 1441 Processed 22/05/2022 1439297557 DASARI GOWRI UNION BANK OF INDIA(508500)
310 Chilakaluripet AP-07-045-017-013/020696
() 		0207045000NRG23090520220284195 10/05/2022 sri hari 0207045WL0013538 sri hari 00468 UBIN0533033 1449 1449 Processed 22/05/2022 1439297860 POPURI SRI HARI UNION BANK OF INDIA(508500)
SubTotal 2890 2890
311 Chilakaluripet AP-07-045-002-001/020692
() 		0207045000NRG23090520220282297 10/05/2022 Muthyala Ankarao 0207045WL0013464 Muthyala Ankarao 00468 UBIN0560987 713 713 Processed 22/05/2022 1439297793 MUTHYALA ANKARAO UNION BANK OF INDIA(508500)
SubTotal 713 713
312 Chilakaluripet AP-07-045-002-001/020668
() 		0207045000NRG23090520220282290 10/05/2022 Rayal Babu 0207045WL0013464 Rayal Babu 00468 UBIN0800775 713 713 Processed 22/05/2022 1439297356 Mr RAYAL BABU CHENNAM SETTY INDIAN BANK(607105)
313 Chilakaluripet AP-07-045-003-002/010168
() 		0207045000NRG23090520220271285 10/05/2022 Srinuvasarao 0207045WL0013067 Srinuvasarao 00468 UBIN0800775 767 767 Processed 22/05/2022 1439297361 THOTAKURA SRINIVASARAO UNION BANK OF INDIA(508500)
314 Chilakaluripet AP-07-045-005-002/040029
() 		0207045000NRG23090520220288625 10/05/2022 Rangarao 0207045WL0013698 Rangarao 00468 UBIN0800775 1187 1187 Processed 22/05/2022 1439297337 JASTI RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Chilakaluripet AP-07-045-005-002/040029
() 		0207045000NRG23090520220288626 10/05/2022 Rani 0207045WL0013698 Rani 00468 UBIN0800775 1187 1187 Processed 22/05/2022 1439297381 JASTI RANI CANARA BANK(508532)
316 Chilakaluripet AP-07-045-005-002/040030
() 		0207045000NRG23090520220288627 10/05/2022 Nagaiah 0207045WL0013698 Nagaiah 00468 UBIN0800775 1187 1187 Processed 22/05/2022 1439297329 KILARU NAGAIAH UNION BANK OF INDIA(508500)
317 Chilakaluripet AP-07-045-005-002/040031
() 		0207045000NRG23090520220288628 10/05/2022 Satyanarayana 0207045WL0013698 Satyanarayana 00468 UBIN0800775 989 989 Processed 22/05/2022 1439297330 KILARU SATYANARAYANA CANARA BANK(508532)
318 Chilakaluripet AP-07-045-005-002/040084
() 		0207045000NRG23090520220288638 10/05/2022 Ahoronu 0207045WL0013698 Ahoronu 00468 UBIN0800775 1385 1385 Processed 22/05/2022 1439297884 CHINTHABATHINA ARONU UNION BANK OF INDIA(508500)
319 Chilakaluripet AP-07-045-005-002/040084
() 		0207045000NRG23090520220288639 10/05/2022 Vicktoraya 0207045WL0013698 Vicktoraya 00468 UBIN0800775 1187 1187 Processed 22/05/2022 1439297386 CHINTHABATHINA VICTORIYA UNION BANK OF INDIA(508500)
320 Chilakaluripet AP-07-045-005-002/040086
() 		0207045000NRG23090520220288640 10/05/2022 Kamalamma 0207045WL0013698 Kamalamma 00468 UBIN0800775 1187 1187 Processed 22/05/2022 1439297387 PIDATALA KAMALAMMA CANARA BANK(508532)
321 Chilakaluripet AP-07-045-005-002/040237
() 		0207045000NRG23090520220288652 10/05/2022 Sudhakararao 0207045WL0013698 Sudhakararao 00468 UBIN0800775 1187 1187 Processed 22/05/2022 1439297348 CHINTHABATTHINAA SUDHAKARARAO CANARA BANK(508532)
322 Chilakaluripet AP-07-045-005-002/040277
() 		0207045000NRG23090520220288665 10/05/2022 Sujatha 0207045WL0013698 Sujatha 00468 UBIN0800775 1187 1187 Processed 22/05/2022 1439297363 BOLLEPALLI SUJATHA UNION BANK OF INDIA(508500)
323 Chilakaluripet AP-07-045-005-002/040300
() 		0207045000NRG23090520220288667 10/05/2022 Ramadevi 0207045WL0013698 Ramadevi 00468 UBIN0800775 1187 1187 Processed 22/05/2022 1439297654 JASTI RAMADEVI UNION BANK OF INDIA(508500)
324 Chilakaluripet AP-07-045-005-002/040308
() 		0207045000NRG23090520220288671 10/05/2022 KILARU KOTESWARAO 0207045WL0013698 KILARU KOTESWARAO 00468 UBIN0800775 989 989 Processed 22/05/2022 1439297265 KILARU KOTESWARA RAO UNION BANK OF INDIA(508500)
325 Chilakaluripet AP-07-045-011-007/020632
() 		0207045000NRG23090520220288716 10/05/2022 Bhulakshmi 0207045WL0013700 Bhulakshmi 00468 UBIN0800775 894 894 Processed 22/05/2022 1439297376 BHULAKSHMITANNERU UNION BANK OF INDIA(508500)
326 Chilakaluripet AP-07-045-011-007/020795
() 		0207045000NRG23090520220288722 10/05/2022 Sivayya 0207045WL0013700 Sivayya 00468 UBIN0800775 894 894 Processed 22/05/2022 1439297276 Mr GUNJI SIVAIAH CENTRAL BANK OF INDIA(607115)
327 Chilakaluripet AP-07-045-016-013/010003
() 		0207045000NRG23090520220285189 10/05/2022 Maimoon 0207045WL0013588 Maimoon 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297222 SHAIK MYMUNBEE UNION BANK OF INDIA(508500)
328 Chilakaluripet AP-07-045-016-013/040001
() 		0207045000NRG23090520220284394 10/05/2022 Mariyamma 0207045WL0013548 Mariyamma 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297400 TALAMALA MARIYAMMA UNION BANK OF INDIA(508500)
329 Chilakaluripet AP-07-045-016-013/040007
() 		0207045000NRG23090520220284948 10/05/2022 Maheswari 0207045WL0013578 Maheswari 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297432 MAHESWARI NALAMALA UNION BANK OF INDIA(508500)
330 Chilakaluripet AP-07-045-016-013/040008
() 		0207045000NRG23090520220284396 10/05/2022 Krupamma 0207045WL0013548 Krupamma 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297433 KRUPAMMA NALAMALA UNION BANK OF INDIA(508500)
331 Chilakaluripet AP-07-045-016-013/040011
() 		0207045000NRG23090520220284397 10/05/2022 hepsi 0207045WL0013548 hepsi 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297406 HEPSI MATHANGI UNION BANK OF INDIA(508500)
332 Chilakaluripet AP-07-045-016-013/040016
() 		0207045000NRG23090520220284399 10/05/2022 Suresh 0207045WL0013548 Suresh 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297359 SURESH SUDARSHANAM UNION BANK OF INDIA(508500)
333 Chilakaluripet AP-07-045-016-013/040017
() 		0207045000NRG23090520220284949 10/05/2022 Subbulu 0207045WL0013578 Subbulu 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297398 SUBBULU SUDHARSANAM UNION BANK OF INDIA(508500)
334 Chilakaluripet AP-07-045-016-013/040021
() 		0207045000NRG23090520220284950 10/05/2022 Marthamma 0207045WL0013578 Marthamma 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297469 MARTHAMMA SUDARSHANAM UNION BANK OF INDIA(508500)
335 Chilakaluripet AP-07-045-016-013/040022
() 		0207045000NRG23090520220284951 10/05/2022 Malakshmi 0207045WL0013578 Malakshmi 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297401 MALACHHAMMA UYYALA UNION BANK OF INDIA(508500)
336 Chilakaluripet AP-07-045-016-013/040026
() 		0207045000NRG23090520220284952 10/05/2022 Taramma 0207045WL0013578 Taramma 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297405 TARAMMA MASIMUKKALA UNION BANK OF INDIA(508500)
337 Chilakaluripet AP-07-045-016-013/040027
() 		0207045000NRG23090520220284402 10/05/2022 YAMPARALA SUBBAYAMMA 0207045WL0013548 YAMPARALA SUBBAYAMMA 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297745 YAMPARALA SUBBAYAMMA UNION BANK OF INDIA(508500)
338 Chilakaluripet AP-07-045-016-013/040028
() 		0207045000NRG23090520220284403 10/05/2022 Anjimma 0207045WL0013548 Anjimma 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297598 YAMPARALA ANJAMMA UNION BANK OF INDIA(508500)
339 Chilakaluripet AP-07-045-016-013/040029
() 		0207045000NRG23090520220284953 10/05/2022 Venkayamma 0207045WL0013578 Venkayamma 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297300 MASIMUKKALA VENKAYAMMA UNION BANK OF INDIA(508500)
340 Chilakaluripet AP-07-045-016-013/040151
() 		0207045000NRG23090520220284960 10/05/2022 Harikumari 0207045WL0013578 Harikumari 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297616 TUPAKULA HARI KUMARI UNION BANK OF INDIA(508500)
341 Chilakaluripet AP-07-045-016-013/040152
() 		0207045000NRG23090520220284963 10/05/2022 Tirupathamma 0207045WL0013578 Tirupathamma 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297620 MADDIRALA TIRUPATHAMMA UNION BANK OF INDIA(508500)
342 Chilakaluripet AP-07-045-016-013/040156
() 		0207045000NRG23090520220284964 10/05/2022 Subbayamma 0207045WL0013578 Subbayamma 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297414 SUBBAYAMMA KOMMANABOYINA UNION BANK OF INDIA(508500)
343 Chilakaluripet AP-07-045-016-013/040159
() 		0207045000NRG23090520220284404 10/05/2022 Poluraju 0207045WL0013548 Poluraju 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297622 JOOPUDI POLAIAH UNION BANK OF INDIA(508500)
344 Chilakaluripet AP-07-045-016-013/040159
() 		0207045000NRG23090520220284405 10/05/2022 Pushpa 0207045WL0013548 Pushpa 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297402 PUSPA JUPUDI UNION BANK OF INDIA(508500)
345 Chilakaluripet AP-07-045-016-013/040244
() 		0207045000NRG23090520220284407 10/05/2022 YAMPARALA NAGAMMA 0207045WL0013548 YAMPARALA NAGAMMA 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297687 YAMPARALA NAGAMMA UNION BANK OF INDIA(508500)
346 Chilakaluripet AP-07-045-016-013/040269
() 		0207045000NRG23090520220284410 10/05/2022 venkatarathnam 0207045WL0013548 venkatarathnam 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297403 PEELA VENKATARATNAM UNION BANK OF INDIA(508500)
347 Chilakaluripet AP-07-045-016-013/040270
() 		0207045000NRG23090520220284411 10/05/2022 Gangarao 0207045WL0013548 Gangarao 00468 UBIN0800775 1303 1303 Processed 22/05/2022 1439297421 AMBADIPUDI GANGARAO UNION BANK OF INDIA(508500)
348 Chilakaluripet AP-07-045-016-013/040332
() 		0207045000NRG23090520220284973 10/05/2022 vijayalakshmi 0207045WL0013578 vijayalakshmi 00468 UBIN0800775 1298 1298 Processed 22/05/2022 1439297623 MASIMUKKALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
349 Chilakaluripet AP-07-045-017-013/020001
() 		0207045000NRG23100520220294200 10/05/2022 Achamma 0207045WL0013949 Achamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297761 KAMBHAMPATI ATCHAMMA UNION BANK OF INDIA(508500)
350 Chilakaluripet AP-07-045-017-013/020002
() 		0207045000NRG23100520220298253 10/05/2022 Elisha 0207045WL0014070 Elisha 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297315 ELISA KINNERA UNION BANK OF INDIA(508500)
351 Chilakaluripet AP-07-045-017-013/020002
() 		0207045000NRG23100520220298254 10/05/2022 Ratnakumari 0207045WL0014070 Ratnakumari 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297271 Mrs RATNAKUMARI KINNERA COASTAL LOCAL AREA BANK LTD(607783)
352 Chilakaluripet AP-07-045-017-013/020004
() 		0207045000NRG23100520220295796 10/05/2022 Yalamanda 0207045WL0014000 Yalamanda 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297317 GARNEPUDI YALAMANDA BANK OF INDIA(508505)
353 Chilakaluripet AP-07-045-017-013/020005
() 		0207045000NRG23100520220298255 10/05/2022 Bulleabaye 0207045WL0014070 Bulleabaye 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297446 KAMBHAMPATI BULLIABBAYI UNION BANK OF INDIA(508500)
354 Chilakaluripet AP-07-045-017-013/020005
() 		0207045000NRG23100520220298256 10/05/2022 Dibbamma 0207045WL0014070 Dibbamma 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297701 KAMBHAMPATI DIBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chilakaluripet AP-07-045-017-013/020008
() 		0207045000NRG23100520220295798 10/05/2022 Ramarao 0207045WL0014000 Ramarao 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297316 GARNEPUDI RAMARAO UNION BANK OF INDIA(508500)
356 Chilakaluripet AP-07-045-017-013/020009
() 		0207045000NRG23100520220298260 10/05/2022 Kantamma 0207045WL0014070 Kantamma 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297279 KONNERA KANTAMMA UNION BANK OF INDIA(508500)
357 Chilakaluripet AP-07-045-017-013/020009
() 		0207045000NRG23100520220298259 10/05/2022 Yohanu 0207045WL0014070 Yohanu 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297310 KINNERA YOHANU UNION BANK OF INDIA(508500)
358 Chilakaluripet AP-07-045-017-013/020012
() 		0207045000NRG23090520220286148 10/05/2022 Bujji 0207045WL0013623 Bujji 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297753 TAMMALURI BUJJI UNION BANK OF INDIA(508500)
359 Chilakaluripet AP-07-045-017-013/020012
() 		0207045000NRG23090520220286147 10/05/2022 Pichiah 0207045WL0013623 Pichiah 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297320 PICHAIAH TAMMULURI UNION BANK OF INDIA(508500)
360 Chilakaluripet AP-07-045-017-013/020016
() 		0207045000NRG23100520220294201 10/05/2022 Rani 0207045WL0013949 Rani 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297511 KambhampatiRani FINCARE SMALL FINANCE BANK LTD(608304)
361 Chilakaluripet AP-07-045-017-013/020018
() 		0207045000NRG23100520220293476 10/05/2022 Mariyadasu 0207045WL0013933 Mariyadasu 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297426 KAKARLLAMUDI MARIYADASU UNION BANK OF INDIA(508500)
362 Chilakaluripet AP-07-045-017-013/020018
() 		0207045000NRG23100520220293477 10/05/2022 Mariyamma 0207045WL0013933 Mariyamma 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297440 Mrs MARIYAMMA KAKARLAMUDI COASTAL LOCAL AREA BANK LTD(607783)
363 Chilakaluripet AP-07-045-017-013/020019
() 		0207045000NRG23100520220293478 10/05/2022 Mastan 0207045WL0013933 Mastan 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297319 KAKARLAMUDI MASTAN UNION BANK OF INDIA(508500)
364 Chilakaluripet AP-07-045-017-013/020022
() 		0207045000NRG23100520220293480 10/05/2022 Bagyamma 0207045WL0013933 Bagyamma 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297379 Mrs BHAGYAM KAMBAMPATI COASTAL LOCAL AREA BANK LTD(607783)
365 Chilakaluripet AP-07-045-017-013/020023
() 		0207045000NRG23100520220294545 10/05/2022 Kambhampati Nagamma 0207045WL0013955 Kambhampati Nagamma 00468 UBIN0800775 1497 1497 Processed 22/05/2022 1439297294 KAMBHAMPATI NAGAMMA UNION BANK OF INDIA(508500)
366 Chilakaluripet AP-07-045-017-013/020029
() 		0207045000NRG23100520220294203 10/05/2022 Dayamma 0207045WL0013949 Dayamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297512 KAMBHAMPATI DAYAMMA UNION BANK OF INDIA(508500)
367 Chilakaluripet AP-07-045-017-013/020029
() 		0207045000NRG23100520220294202 10/05/2022 Venkatarao 0207045WL0013949 Venkatarao 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297345 KAMBHAMPATI VENKAT RAO UNION BANK OF INDIA(508500)
368 Chilakaluripet AP-07-045-017-013/020030
() 		0207045000NRG23100520220295802 10/05/2022 Padma 0207045WL0014000 Padma 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297505 KAMBHAMPATI PADMA UNION BANK OF INDIA(508500)
369 Chilakaluripet AP-07-045-017-013/020030
() 		0207045000NRG23100520220295801 10/05/2022 Srinu 0207045WL0014000 Srinu 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297447 KAMBHAMPATI SRINU UNION BANK OF INDIA(508500)
370 Chilakaluripet AP-07-045-017-013/020035
() 		0207045000NRG23100520220298264 10/05/2022 Bangaramma 0207045WL0014070 Bangaramma 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297258 KINNERA BANGARAMMA UNION BANK OF INDIA(508500)
371 Chilakaluripet AP-07-045-017-013/020035
() 		0207045000NRG23100520220298263 10/05/2022 Valibabu 0207045WL0014070 Valibabu 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297298 KINNERA MALLI BABU UNION BANK OF INDIA(508500)
372 Chilakaluripet AP-07-045-017-013/020036
() 		0207045000NRG23100520220298266 10/05/2022 Kinnera China Ratna Kumari 0207045WL0014070 Kinnera China Ratna Kumari 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297259 KINNERA CHINA RATNA KUMARI UNION BANK OF INDIA(508500)
373 Chilakaluripet AP-07-045-017-013/020036
() 		0207045000NRG23100520220298265 10/05/2022 Kinnera Syam 0207045WL0014070 Kinnera Syam 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297704 KINNERA SYAM UNION BANK OF INDIA(508500)
374 Chilakaluripet AP-07-045-017-013/020036
() 		0207045000NRG23100520220298267 10/05/2022 vanaja 0207045WL0014070 vanaja 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297700 KINNERA VANAJA UNION BANK OF INDIA(508500)
375 Chilakaluripet AP-07-045-017-013/020045
() 		0207045000NRG23100520220295804 10/05/2022 Shantakumari 0207045WL0014000 Shantakumari 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297223 KAMBHAMPATI SANTHAMMA UNION BANK OF INDIA(508500)
376 Chilakaluripet AP-07-045-017-013/020049
() 		0207045000NRG23100520220298545 10/05/2022 Jada Prabhudasu 0207045WL0014089 Jada Prabhudasu 00468 UBIN0800775 1446 1446 Processed 22/05/2022 1439297305 JADA PRABHUDASU UNION BANK OF INDIA(508500)
377 Chilakaluripet AP-07-045-017-013/020050
() 		0207045000NRG23100520220298546 10/05/2022 Esukumari 0207045WL0014089 Esukumari 00468 UBIN0800775 1446 1446 Processed 22/05/2022 1439297483 JADA YESU KUMARI UNION BANK OF INDIA(508500)
378 Chilakaluripet AP-07-045-017-013/020051
() 		0207045000NRG23100520220298548 10/05/2022 Karunamma 0207045WL0014089 Karunamma 00468 UBIN0800775 1446 1446 Processed 22/05/2022 1439297453 JADA KARUNAMMA UNION BANK OF INDIA(508500)
379 Chilakaluripet AP-07-045-017-013/020051
() 		0207045000NRG23100520220298547 10/05/2022 Yakobu 0207045WL0014089 Yakobu 00468 UBIN0800775 1446 1446 Processed 22/05/2022 1439297332 JADA YACOBU UNION BANK OF INDIA(508500)
380 Chilakaluripet AP-07-045-017-013/020052
() 		0207045000NRG23100520220298549 10/05/2022 Sobanbabu 0207045WL0014089 Sobanbabu 00468 UBIN0800775 723 723 Processed 22/05/2022 1439297304 JAJJARA SHOBHAN BABU UNION BANK OF INDIA(508500)
381 Chilakaluripet AP-07-045-017-013/020053
() 		0207045000NRG23090520220284800 10/05/2022 ratnam 0207045WL0013574 ratnam 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297357 JAJJARA RATHNAM UNION BANK OF INDIA(508500)
382 Chilakaluripet AP-07-045-017-013/020053
() 		0207045000NRG23090520220284798 10/05/2022 Satyanadam 0207045WL0013574 Satyanadam 00468 UBIN0800775 240 240 Processed 22/05/2022 1439297437 SATYANANDAM JAJJARA UNION BANK OF INDIA(508500)
383 Chilakaluripet AP-07-045-017-013/020053
() 		0207045000NRG23090520220284799 10/05/2022 Vijayamma 0207045WL0013574 Vijayamma 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297249 JAJJARA VIJAYAMMA UNION BANK OF INDIA(508500)
384 Chilakaluripet AP-07-045-017-013/020054
() 		0207045000NRG23090520220284801 10/05/2022 Esterurani 0207045WL0013574 Esterurani 00468 UBIN0800775 480 480 Processed 22/05/2022 1439297497 Mrs JAJJARA ESTERU RANI COASTAL LOCAL AREA BANK LTD(607783)
385 Chilakaluripet AP-07-045-017-013/020055
() 		0207045000NRG23100520220294204 10/05/2022 Rajini 0207045WL0013949 Rajini 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297612 RAJANI GUNTI UNION BANK OF INDIA(508500)
386 Chilakaluripet AP-07-045-017-013/020056
() 		0207045000NRG23090520220288755 10/05/2022 Lakshmi 0207045WL0013702 Lakshmi 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297262 SOPPARAPU LAKSHMI UNION BANK OF INDIA(508500)
387 Chilakaluripet AP-07-045-017-013/020056
() 		0207045000NRG23090520220288754 10/05/2022 Veeraiah 0207045WL0013702 Veeraiah 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297438 VEERANJANEYULU CHOPPARAPU UNION BANK OF INDIA(508500)
388 Chilakaluripet AP-07-045-017-013/020059
() 		0207045000NRG23100520220294205 10/05/2022 Leelavathi 0207045WL0013949 Leelavathi 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297486 SEELAM LEELAVATHI UNION BANK OF INDIA(508500)
389 Chilakaluripet AP-07-045-017-013/020060
() 		0207045000NRG23100520220294207 10/05/2022 Seelam Annamma 0207045WL0013949 Seelam Annamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297318 SEELAM ANNAMMA UNION BANK OF INDIA(508500)
390 Chilakaluripet AP-07-045-017-013/020061
() 		0207045000NRG23100520220294208 10/05/2022 Elisamma 0207045WL0013949 Elisamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297404 ELISAMMA SEELAM UNION BANK OF INDIA(508500)
391 Chilakaluripet AP-07-045-017-013/020062
() 		0207045000NRG23090520220284085 10/05/2022 Kruparao 0207045WL0013538 Kruparao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297334 SEELAM KRUPARAO UNION BANK OF INDIA(508500)
392 Chilakaluripet AP-07-045-017-013/020062
() 		0207045000NRG23090520220284086 10/05/2022 Prameela 0207045WL0013538 Prameela 00468 UBIN0800775 724 724 Processed 22/05/2022 1439297510 SEELAM PRAMEELA UNION BANK OF INDIA(508500)
393 Chilakaluripet AP-07-045-017-013/020063
() 		0207045000NRG23100520220298551 10/05/2022 SATULURI ANNAMMA 0207045WL0014089 SATULURI ANNAMMA 00468 UBIN0800775 1446 1446 Processed 22/05/2022 1439297493 SATULURI ANNAMMA UNION BANK OF INDIA(508500)
394 Chilakaluripet AP-07-045-017-013/020066
() 		0207045000NRG23100520220294209 10/05/2022 Esamma 0207045WL0013949 Esamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297613 SEELAM YESAMMA UNION BANK OF INDIA(508500)
395 Chilakaluripet AP-07-045-017-013/020073
() 		0207045000NRG23100520220294211 10/05/2022 lavanya 0207045WL0013949 lavanya 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297766 Kambhampati Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
396 Chilakaluripet AP-07-045-017-013/020073
() 		0207045000NRG23100520220294210 10/05/2022 Malleswari 0207045WL0013949 Malleswari 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297509 Mrs KAMBHAMPATI MALLESWARI COASTAL LOCAL AREA BANK LTD(607783)
397 Chilakaluripet AP-07-045-017-013/020074
() 		0207045000NRG23100520220295807 10/05/2022 Koteswararao 0207045WL0014000 Koteswararao 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297768 KINNERA KOTESWARARAO UNION BANK OF INDIA(508500)
398 Chilakaluripet AP-07-045-017-013/020081
() 		0207045000NRG23090520220284087 10/05/2022 Prameela 0207045WL0013538 Prameela 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297836 KAMBHAMPATI PRAMILA UNION BANK OF INDIA(508500)
399 Chilakaluripet AP-07-045-017-013/020083
() 		0207045000NRG23100520220294213 10/05/2022 Esamma 0207045WL0013949 Esamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297311 KANBAMPATI YESUMMA UNION BANK OF INDIA(508500)
400 Chilakaluripet AP-07-045-017-013/020083
() 		0207045000NRG23100520220294212 10/05/2022 Vijayarao 0207045WL0013949 Vijayarao 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297445 KAMBHAMPATI VIJAYARAO UNION BANK OF INDIA(508500)
401 Chilakaluripet AP-07-045-017-013/020085
() 		0207045000NRG23090520220286150 10/05/2022 Gangamma 0207045WL0013623 Gangamma 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297755 Mrs GANGAMMA MANDA COASTAL LOCAL AREA BANK LTD(607783)
402 Chilakaluripet AP-07-045-017-013/020085
() 		0207045000NRG23090520220286149 10/05/2022 Peraiah 0207045WL0013623 Peraiah 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297335 MANDA PERAIAH UNION BANK OF INDIA(508500)
403 Chilakaluripet AP-07-045-017-013/020086
() 		0207045000NRG23100520220293482 10/05/2022 Bujji 0207045WL0013933 Bujji 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297396 Mrs BUJJI RAJAPALEM COASTAL LOCAL AREA BANK LTD(607783)
404 Chilakaluripet AP-07-045-017-013/020087
() 		0207045000NRG23100520220293483 10/05/2022 Mariyamma 0207045WL0013933 Mariyamma 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297840 KAKARLAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
405 Chilakaluripet AP-07-045-017-013/020090
() 		0207045000NRG23090520220284090 10/05/2022 Sumalatha 0207045WL0013538 Sumalatha 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297464 SUMALATA KAMBHAMPATI UNION BANK OF INDIA(508500)
406 Chilakaluripet AP-07-045-017-013/020093
() 		0207045000NRG23090520220284092 10/05/2022 chinna venkata rao 0207045WL0013538 chinna venkata rao 00468 UBIN0800775 1207 1207 Processed 22/05/2022 1439297354 KAMBHAMPATI CHINNA VENKATARAO UNION BANK OF INDIA(508500)
407 Chilakaluripet AP-07-045-017-013/020093
() 		0207045000NRG23090520220284091 10/05/2022 Ramadevi 0207045WL0013538 Ramadevi 00468 UBIN0800775 1207 1207 Processed 22/05/2022 1439297832 KAMBHAMPATI RAMADEVI UNION BANK OF INDIA(508500)
408 Chilakaluripet AP-07-045-017-013/020105
() 		0207045000NRG23100520220294214 10/05/2022 Koteswaramma 0207045WL0013949 Koteswaramma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297263 GORANTLA KOTESWARAMMA UNION BANK OF INDIA(508500)
409 Chilakaluripet AP-07-045-017-013/020106
() 		0207045000NRG23090520220284093 10/05/2022 Punnaiah 0207045WL0013538 Punnaiah 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297230 NUTALAPATI PUNNAIAH UNION BANK OF INDIA(508500)
410 Chilakaluripet AP-07-045-017-013/020106
() 		0207045000NRG23090520220284094 10/05/2022 Renuka 0207045WL0013538 Renuka 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297248 NUTHALAPATI RENULA UNION BANK OF INDIA(508500)
411 Chilakaluripet AP-07-045-017-013/020111
() 		0207045000NRG23090520220288692 10/05/2022 Venkateswarlu 0207045WL0013699 Venkateswarlu 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297228 GOPALAM VENKTESWARLU UNION BANK OF INDIA(508500)
412 Chilakaluripet AP-07-045-017-013/020113
() 		0207045000NRG23100520220293357 10/05/2022 Prameela 0207045WL0013929 Prameela 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297260 TALLAPANENI PRAMEELA UNION BANK OF INDIA(508500)
413 Chilakaluripet AP-07-045-017-013/020113
() 		0207045000NRG23100520220293356 10/05/2022 Srinivasarao 0207045WL0013929 Srinivasarao 00468 UBIN0800775 240 240 Processed 22/05/2022 1439297282 THALLAPANENI SRINIVASA RAO UNION BANK OF INDIA(508500)
414 Chilakaluripet AP-07-045-017-013/020114
() 		0207045000NRG23090520220284095 10/05/2022 Pranisu 0207045WL0013538 Pranisu 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297243 KAMBHAMPATIFRANSIS FINCARE SMALL FINANCE BANK LTD(608304)
415 Chilakaluripet AP-07-045-017-013/020115
() 		0207045000NRG23090520220288757 10/05/2022 Bujji 0207045WL0013702 Bujji 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297409 Mrs BUJJI PRATHIPATI COASTAL LOCAL AREA BANK LTD(607783)
416 Chilakaluripet AP-07-045-017-013/020115
() 		0207045000NRG23090520220288756 10/05/2022 Prathipati Veeraiah 0207045WL0013702 Prathipati Veeraiah 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297390 VEERAIAH PRATTIPATI UNION BANK OF INDIA(508500)
417 Chilakaluripet AP-07-045-017-013/020116
() 		0207045000NRG23090520220284097 10/05/2022 Kotamma 0207045WL0013538 Kotamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297278 PENUMALA KOTAMMA UNION BANK OF INDIA(508500)
418 Chilakaluripet AP-07-045-017-013/020116
() 		0207045000NRG23090520220284096 10/05/2022 Subbarao 0207045WL0013538 Subbarao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297264 PENUMALA SUBBA RAO UNION BANK OF INDIA(508500)
419 Chilakaluripet AP-07-045-017-013/020117
() 		0207045000NRG23100520220294215 10/05/2022 Veeraiah 0207045WL0013949 Veeraiah 00468 UBIN0800775 479 479 Processed 22/05/2022 1439297763 KAMBHAMPATI VEERAIAH UNION BANK OF INDIA(508500)
420 Chilakaluripet AP-07-045-017-013/020126
() 		0207045000NRG23100520220294216 10/05/2022 Subbayamma 0207045WL0013949 Subbayamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297767 SUBBAYAMMA KHAMBAMPATI UNION BANK OF INDIA(508500)
421 Chilakaluripet AP-07-045-017-013/020129
() 		0207045000NRG23100520220294546 10/05/2022 Molakamma 0207045WL0013955 Molakamma 00468 UBIN0800775 1497 1497 Processed 22/05/2022 1439297501 KAKARLAMUDI MOLAKAMMA UNION BANK OF INDIA(508500)
422 Chilakaluripet AP-07-045-017-013/020133
() 		0207045000NRG23100520220294547 10/05/2022 Koteswararao 0207045WL0013955 Koteswararao 00468 UBIN0800775 1497 1497 Processed 22/05/2022 1439297431 CHEVURI KOTESWARA RAO BANK OF BARODA(606985)
423 Chilakaluripet AP-07-045-017-013/020133
() 		0207045000NRG23100520220294548 10/05/2022 Pullamma 0207045WL0013955 Pullamma 00468 UBIN0800775 1497 1497 Processed 22/05/2022 1439297611 CHEVURI PULLAMMA UNION BANK OF INDIA(508500)
424 Chilakaluripet AP-07-045-017-013/020136
() 		0207045000NRG23100520220294217 10/05/2022 Vijayamma 0207045WL0013949 Vijayamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297759 KAMBHAMPATI VIJAYAMMA UNION BANK OF INDIA(508500)
425 Chilakaluripet AP-07-045-017-013/020142
() 		0207045000NRG23090520220284099 10/05/2022 Eswaramma 0207045WL0013538 Eswaramma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297625 JAMPANI ESWARAMMA UNION BANK OF INDIA(508500)
426 Chilakaluripet AP-07-045-017-013/020142
() 		0207045000NRG23090520220284100 10/05/2022 Veeraiah 0207045WL0013538 Veeraiah 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297231 JAMPANI VEERAIAH UNION BANK OF INDIA(508500)
427 Chilakaluripet AP-07-045-017-013/020143
() 		0207045000NRG23090520220284102 10/05/2022 Arujunarao 0207045WL0013538 Arujunarao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297237 JAMPANI ARJUNA RAO UNION BANK OF INDIA(508500)
428 Chilakaluripet AP-07-045-017-013/020150
() 		0207045000NRG23100520220294221 10/05/2022 Pothuluraiah 0207045WL0013949 Pothuluraiah 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297350 GORNTLA POTHULURAIAH UNION BANK OF INDIA(508500)
429 Chilakaluripet AP-07-045-017-013/020150
() 		0207045000NRG23100520220294220 10/05/2022 Sambrajyam 0207045WL0013949 Sambrajyam 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297247 GORANTLA SANBRAJYAM UNION BANK OF INDIA(508500)
430 Chilakaluripet AP-07-045-017-013/020155
() 		0207045000NRG23090520220284105 10/05/2022 Tokala Venkataratnam 0207045WL0013538 Tokala Venkataratnam 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297246 THOKALA VENKATA RATNAM UNION BANK OF INDIA(508500)
431 Chilakaluripet AP-07-045-017-013/020156
() 		0207045000NRG23090520220284107 10/05/2022 Sivasagarababu 0207045WL0013538 Sivasagarababu 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297244 GOPALAM SIVA SAGAR BABU UNION BANK OF INDIA(508500)
432 Chilakaluripet AP-07-045-017-013/020166
() 		0207045000NRG23090520220284109 10/05/2022 eswaraiah 0207045WL0013538 eswaraiah 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297351 GORANTLA ESWARAIAH UNION BANK OF INDIA(508500)
433 Chilakaluripet AP-07-045-017-013/020183
() 		0207045000NRG23100520220298553 10/05/2022 Yesudayamma 0207045WL0014089 Yesudayamma 00468 UBIN0800775 1446 1446 Processed 22/05/2022 1439297882 JERRIPOTHULA YESU DAYAMMA UNION BANK OF INDIA(508500)
434 Chilakaluripet AP-07-045-017-013/020195
() 		0207045000NRG23100520220293358 10/05/2022 Nagaprasanti 0207045WL0013929 Nagaprasanti 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297252 GORANTLA NAGA PRASANTHI UNION BANK OF INDIA(508500)
435 Chilakaluripet AP-07-045-017-013/020196
() 		0207045000NRG23090520220284111 10/05/2022 Sarojini 0207045WL0013538 Sarojini 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297236 GORANTLA SAROJINI UNION BANK OF INDIA(508500)
436 Chilakaluripet AP-07-045-017-013/020196
() 		0207045000NRG23090520220284112 10/05/2022 Sivaiah 0207045WL0013538 Sivaiah 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297221 GORANTLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
437 Chilakaluripet AP-07-045-017-013/020200
() 		0207045000NRG23100520220294223 10/05/2022 Anuradha 0207045WL0013949 Anuradha 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297255 GUNTIKALA ANURADHA UNION BANK OF INDIA(508500)
438 Chilakaluripet AP-07-045-017-013/020201
() 		0207045000NRG23100520220294225 10/05/2022 Sivaiah 0207045WL0013949 Sivaiah 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297281 Mr GUNTAKALA SIVAIAH INDIAN BANK(607105)
439 Chilakaluripet AP-07-045-017-013/020201
() 		0207045000NRG23100520220294224 10/05/2022 Sivamma 0207045WL0013949 Sivamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297256 GUNTAKALA SIVAMMA UNION BANK OF INDIA(508500)
440 Chilakaluripet AP-07-045-017-013/020209
() 		0207045000NRG23090520220286151 10/05/2022 lakshmi kantham 0207045WL0013623 lakshmi kantham 00468 UBIN0800775 352 352 Processed 22/05/2022 1439297224 DAVALA LAKHMI KANTHAM UNION BANK OF INDIA(508500)
441 Chilakaluripet AP-07-045-017-013/020210
() 		0207045000NRG23100520220294227 10/05/2022 ajith kumar 0207045WL0013949 ajith kumar 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297777 KAMBHAMPATI AJITH KUMAR UNION BANK OF INDIA(508500)
442 Chilakaluripet AP-07-045-017-013/020211
() 		0207045000NRG23090520220286152 10/05/2022 Peda Venkatarao 0207045WL0013623 Peda Venkatarao 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297240 KAMBHAMPATI VENKATA RAO UNION BANK OF INDIA(508500)
443 Chilakaluripet AP-07-045-017-013/020211
() 		0207045000NRG23090520220286153 10/05/2022 suvartha 0207045WL0013623 suvartha 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297760 KAMBHAMPATI SUVARTHA UNION BANK OF INDIA(508500)
444 Chilakaluripet AP-07-045-017-013/020215
() 		0207045000NRG23090520220288759 10/05/2022 ashok 0207045WL0013702 ashok 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297762 DEGALA ASHOK UNION BANK OF INDIA(508500)
445 Chilakaluripet AP-07-045-017-013/020215
() 		0207045000NRG23090520220288758 10/05/2022 Mariyadasu 0207045WL0013702 Mariyadasu 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297323 DEGALA MARIYADASU UNION BANK OF INDIA(508500)
446 Chilakaluripet AP-07-045-017-013/020217
() 		0207045000NRG23090520220288760 10/05/2022 Ravikiran 0207045WL0013702 Ravikiran 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297362 DEGALA RAVIKIRAN UNION BANK OF INDIA(508500)
447 Chilakaluripet AP-07-045-017-013/020220
() 		0207045000NRG23100520220294229 10/05/2022 rosamma 0207045WL0013949 rosamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297273 DAVALA ROSAMMA UNION BANK OF INDIA(508500)
448 Chilakaluripet AP-07-045-017-013/020224
() 		0207045000NRG23100520220294230 10/05/2022 Immaneyelu Khambhampati 0207045WL0013949 Immaneyelu Khambhampati 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297413 IMMANNEYELU KHAMBHAMPATI UNION BANK OF INDIA(508500)
449 Chilakaluripet AP-07-045-017-013/020228
() 		0207045000NRG23090520220284115 10/05/2022 Jayarani 0207045WL0013538 Jayarani 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297439 JAYARANI KAMBHAMPATI UNION BANK OF INDIA(508500)
450 Chilakaluripet AP-07-045-017-013/020228
() 		0207045000NRG23090520220284114 10/05/2022 Koteswararao 0207045WL0013538 Koteswararao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297314 KAMBHAMPATI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
451 Chilakaluripet AP-07-045-017-013/020231
() 		0207045000NRG23090520220284116 10/05/2022 Babu 0207045WL0013538 Babu 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297322 PENUMALA MASTANBABU UNION BANK OF INDIA(508500)
452 Chilakaluripet AP-07-045-017-013/020232
() 		0207045000NRG23090520220284117 10/05/2022 Veeraiah 0207045WL0013538 Veeraiah 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297325 KAMBHAMPATI VEERAIAH UNION BANK OF INDIA(508500)
453 Chilakaluripet AP-07-045-017-013/020240
() 		0207045000NRG23100520220294231 10/05/2022 Venkatasubbaiah 0207045WL0013949 Venkatasubbaiah 00468 UBIN0800775 240 240 Processed 22/05/2022 1439297765 PRATTIPATI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
454 Chilakaluripet AP-07-045-017-013/020243
() 		0207045000NRG23100520220295808 10/05/2022 Mariyamma 0207045WL0014000 Mariyamma 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297283 Mrs GARNEPUDI SUBBAYAMMA COASTAL LOCAL AREA BANK LTD(607783)
455 Chilakaluripet AP-07-045-017-013/020244
() 		0207045000NRG23100520220294232 10/05/2022 Sumathi 0207045WL0013949 Sumathi 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297499 KambhampatiSumathi FINCARE SMALL FINANCE BANK LTD(608304)
456 Chilakaluripet AP-07-045-017-013/020248
() 		0207045000NRG23090520220284118 10/05/2022 Manikyam 0207045WL0013538 Manikyam 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297834 Mrs MANIKYAM PENUMALA COASTAL LOCAL AREA BANK LTD(607783)
457 Chilakaluripet AP-07-045-017-013/020258
() 		0207045000NRG23090520220284120 10/05/2022 Koteswaramma 0207045WL0013538 Koteswaramma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297285 Mrs KOTESWARAMMA NUTHAKKI COASTAL LOCAL AREA BANK LTD(607783)
458 Chilakaluripet AP-07-045-017-013/020263
() 		0207045000NRG23100520220295809 10/05/2022 Rani 0207045WL0014000 Rani 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297272 Mrs GARNEPUDI RANI COASTAL LOCAL AREA BANK LTD(607783)
459 Chilakaluripet AP-07-045-017-013/020267
() 		0207045000NRG23100520220294233 10/05/2022 Victoria 0207045WL0013949 Victoria 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297284 KAMBAMPATI VICTORIYAMMA UNION BANK OF INDIA(508500)
460 Chilakaluripet AP-07-045-017-013/020270
() 		0207045000NRG23090520220284121 10/05/2022 Ramadevi 0207045WL0013538 Ramadevi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297517 Mrs RAMADEVI KAMBAMPATI COASTAL LOCAL AREA BANK LTD(607783)
461 Chilakaluripet AP-07-045-017-013/020272
() 		0207045000NRG23090520220284122 10/05/2022 Koteswararao 0207045WL0013538 Koteswararao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297242 Mr KAMBHAMPATI KOTESWARA RAO COASTAL LOCAL AREA BANK LTD(607783)
462 Chilakaluripet AP-07-045-017-013/020274
() 		0207045000NRG23090520220284123 10/05/2022 Mariyamma 0207045WL0013538 Mariyamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297451 MANDA MARIYAMMA UNION BANK OF INDIA(508500)
463 Chilakaluripet AP-07-045-017-013/020283
() 		0207045000NRG23090520220284124 10/05/2022 Bhulakshmi 0207045WL0013538 Bhulakshmi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297418 BHULAKSHMI KAMBHAMPATI UNION BANK OF INDIA(508500)
464 Chilakaluripet AP-07-045-017-013/020288
() 		0207045000NRG23100520220293484 10/05/2022 Kambhampati Babu 0207045WL0013933 Kambhampati Babu 00468 UBIN0800775 1153 1153 Rejected 22/05/2022 1439297370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Chilakaluripet AP-07-045-017-013/020289
() 		0207045000NRG23100520220293485 10/05/2022 Danamma 0207045WL0013933 Danamma 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297380 Mrs DANAMMA KAMBAMPATI COASTAL LOCAL AREA BANK LTD(607783)
466 Chilakaluripet AP-07-045-017-013/020290
() 		0207045000NRG23100520220293486 10/05/2022 Mariyamma 0207045WL0013933 Mariyamma 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297515 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
467 Chilakaluripet AP-07-045-017-013/020291
() 		0207045000NRG23090520220284125 10/05/2022 Koteswaramma 0207045WL0013538 Koteswaramma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297837 ERRASANI KOTESWARAMMA UNION BANK OF INDIA(508500)
468 Chilakaluripet AP-07-045-017-013/020292
() 		0207045000NRG23090520220284126 10/05/2022 Subhashini 0207045WL0013538 Subhashini 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297516 KAMBHAMPATI SUBHASHINI UNION BANK OF INDIA(508500)
469 Chilakaluripet AP-07-045-017-013/020301
() 		0207045000NRG23100520220294234 10/05/2022 Sitamma 0207045WL0013949 Sitamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297286 PRATHIPATI SEETHAMMA UNION BANK OF INDIA(508500)
470 Chilakaluripet AP-07-045-017-013/020305
() 		0207045000NRG23090520220288762 10/05/2022 Aruna 0207045WL0013702 Aruna 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297507 ARUNA KAMBHAMPATI UNION BANK OF INDIA(508500)
471 Chilakaluripet AP-07-045-017-013/020308
() 		0207045000NRG23100520220293487 10/05/2022 Esudayamma 0207045WL0013933 Esudayamma 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297442 Mrs YESAMMA KAKARLAMUDI COASTAL LOCAL AREA BANK LTD(607783)
472 Chilakaluripet AP-07-045-017-013/020309
() 		0207045000NRG23100520220298269 10/05/2022 Lingamma 0207045WL0014070 Lingamma 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297504 Mrs KINNERA LINGAMA COASTAL LOCAL AREA BANK LTD(607783)
473 Chilakaluripet AP-07-045-017-013/020322
() 		0207045000NRG23090520220286156 10/05/2022 Achamma 0207045WL0013623 Achamma 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297756 KAKARLAMUDI ATCHAMMA UNION BANK OF INDIA(508500)
474 Chilakaluripet AP-07-045-017-013/020324
() 		0207045000NRG23100520220295813 10/05/2022 dilip 0207045WL0014000 dilip 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297764 KINNERA DILIPH KUMAR UNION BANK OF INDIA(508500)
475 Chilakaluripet AP-07-045-017-013/020324
() 		0207045000NRG23100520220295810 10/05/2022 Rani 0207045WL0014000 Rani 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297502 KINNERA RANI UNION BANK OF INDIA(508500)
476 Chilakaluripet AP-07-045-017-013/020324
() 		0207045000NRG23100520220295811 10/05/2022 Vamsi 0207045WL0014000 Vamsi 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297365 MR KINNERA VAMSI STATE BANK OF INDIA(508548)
477 Chilakaluripet AP-07-045-017-013/020333
() 		0207045000NRG23090520220286158 10/05/2022 Jyothi 0207045WL0013623 Jyothi 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297752 THAMBULURIJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
478 Chilakaluripet AP-07-045-017-013/020339
() 		0207045000NRG23090520220286159 10/05/2022 Sambrajam 0207045WL0013623 Sambrajam 00468 UBIN0800775 587 587 Processed 22/05/2022 1439297422 SAMRAJYAM TAMMULURI UNION BANK OF INDIA(508500)
479 Chilakaluripet AP-07-045-017-013/020342
() 		0207045000NRG23100520220293490 10/05/2022 Swarajam 0207045WL0013933 Swarajam 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297518 KAKARLAMUDI SWARAJYAM UNION BANK OF INDIA(508500)
480 Chilakaluripet AP-07-045-017-013/020343
() 		0207045000NRG23100520220293491 10/05/2022 Poul 0207045WL0013933 Poul 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297843 POULU KAKARLAMUDI UNION BANK OF INDIA(508500)
481 Chilakaluripet AP-07-045-017-013/020346
() 		0207045000NRG23090520220288764 10/05/2022 Krupamma 0207045WL0013702 Krupamma 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297506 KAMBHAMPATI KRUPAMMA UNION BANK OF INDIA(508500)
482 Chilakaluripet AP-07-045-017-013/020348
() 		0207045000NRG23090520220284128 10/05/2022 Malleswari 0207045WL0013538 Malleswari 00468 UBIN0800775 1449 1449 Rejected 22/05/2022 1439297835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Chilakaluripet AP-07-045-017-013/020374
() 		0207045000NRG23090520220284130 10/05/2022 Srivanthi 0207045WL0013538 Srivanthi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297254 JAMPANI SRAVANTHI UNION BANK OF INDIA(508500)
484 Chilakaluripet AP-07-045-017-013/020390
() 		0207045000NRG23090520220284802 10/05/2022 Kandula Yakobu 0207045WL0013574 Kandula Yakobu 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297468 KANDULA YAKOBU UNION BANK OF INDIA(508500)
485 Chilakaluripet AP-07-045-017-013/020391
() 		0207045000NRG23090520220284806 10/05/2022 JAJJARA SYAMALA 0207045WL0013574 JAJJARA SYAMALA 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297482 JAJJARA SYAMALA UNION BANK OF INDIA(508500)
486 Chilakaluripet AP-07-045-017-013/020391
() 		0207045000NRG23090520220284804 10/05/2022 Ratnam 0207045WL0013574 Ratnam 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297769 JAJJARA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chilakaluripet AP-07-045-017-013/020391
() 		0207045000NRG23090520220284803 10/05/2022 Yebhu 0207045WL0013574 Yebhu 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297303 JAJJARA YEBU UNION BANK OF INDIA(508500)
488 Chilakaluripet AP-07-045-017-013/020392
() 		0207045000NRG23100520220294237 10/05/2022 Anitha 0207045WL0013949 Anitha 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297489 RAIPUDI ANITHA UNION BANK OF INDIA(508500)
489 Chilakaluripet AP-07-045-017-013/020392
() 		0207045000NRG23100520220294236 10/05/2022 Sagar babu 0207045WL0013949 Sagar babu 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297353 RAIPUDI SAGAR BABU UNION BANK OF INDIA(508500)
490 Chilakaluripet AP-07-045-017-013/020393
() 		0207045000NRG23090520220288765 10/05/2022 Premila 0207045WL0013702 Premila 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297479 CHOPPARAPU PRAMEELA UNION BANK OF INDIA(508500)
491 Chilakaluripet AP-07-045-017-013/020396
() 		0207045000NRG23090520220284132 10/05/2022 Anjamma 0207045WL0013538 Anjamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297457 ADDETI ANJAMMA UNION BANK OF INDIA(508500)
492 Chilakaluripet AP-07-045-017-013/020397
() 		0207045000NRG23090520220288766 10/05/2022 Vijendrao 0207045WL0013702 Vijendrao 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297883 CHOPPARAPU VEEJAYENDRA RAO UNION BANK OF INDIA(508500)
493 Chilakaluripet AP-07-045-017-013/020398
() 		0207045000NRG23100520220298270 10/05/2022 JAJJARA SAMEYLU 0207045WL0014070 JAJJARA SAMEYLU 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297846 JAJJARA SAMEYLU UNION BANK OF INDIA(508500)
494 Chilakaluripet AP-07-045-017-013/020398
() 		0207045000NRG23100520220298271 10/05/2022 Samadanam 0207045WL0014070 Samadanam 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297392 JAJJARA SAMADANAM UNION BANK OF INDIA(508500)
495 Chilakaluripet AP-07-045-017-013/020399
() 		0207045000NRG23090520220284807 10/05/2022 Abrham 0207045WL0013574 Abrham 00468 UBIN0800775 1441 1441 Rejected 22/05/2022 1439297415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Chilakaluripet AP-07-045-017-013/020400
() 		0207045000NRG23090520220284808 10/05/2022 Meri rani 0207045WL0013574 Meri rani 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297480 KANDULA MERI RANI UNION BANK OF INDIA(508500)
497 Chilakaluripet AP-07-045-017-013/020401
() 		0207045000NRG23100520220294238 10/05/2022 Mounika 0207045WL0013949 Mounika 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297425 MOUNIKA GUNTI UNION BANK OF INDIA(508500)
498 Chilakaluripet AP-07-045-017-013/020402
() 		0207045000NRG23090520220284133 10/05/2022 Vijaya 0207045WL0013538 Vijaya 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297465 MISS BHIMAVARAPU KOMALI STATE BANK OF INDIA(508548)
499 Chilakaluripet AP-07-045-017-013/020405
() 		0207045000NRG23090520220284811 10/05/2022 Ludhiyya 0207045WL0013574 Ludhiyya 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297478 JAJJARA LUTHIYA UNION BANK OF INDIA(508500)
500 Chilakaluripet AP-07-045-017-013/020406
() 		0207045000NRG23100520220298272 10/05/2022 Krishnaveeni 0207045WL0014070 Krishnaveeni 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297466 JAJJARA KRISHNAVENI UNION BANK OF INDIA(508500)
501 Chilakaluripet AP-07-045-017-013/020407
() 		0207045000NRG23090520220284812 10/05/2022 Jammalamadaka Ratnakumari 0207045WL0013574 Jammalamadaka Ratnakumari 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297461 JAMMALAMADAKA RATNA KUMARI UNION BANK OF INDIA(508500)
502 Chilakaluripet AP-07-045-017-013/020409
() 		0207045000NRG23100520220294240 10/05/2022 JAJJARA PRAKASAM 0207045WL0013949 JAJJARA PRAKASAM 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297434 PRAKASAM JAJJARA UNION BANK OF INDIA(508500)
503 Chilakaluripet AP-07-045-017-013/020409
() 		0207045000NRG23100520220294241 10/05/2022 Yesudayamma 0207045WL0013949 Yesudayamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297383 JAJJARA YESUDAYAMMA UNION BANK OF INDIA(508500)
504 Chilakaluripet AP-07-045-017-013/020410
() 		0207045000NRG23090520220284814 10/05/2022 Martamma 0207045WL0013574 Martamma 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297484 SEELAM MARTHAMMA UNION BANK OF INDIA(508500)
505 Chilakaluripet AP-07-045-017-013/020410
() 		0207045000NRG23090520220284813 10/05/2022 Subbarao 0207045WL0013574 Subbarao 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297313 SEELAM SUBBARAO UNION BANK OF INDIA(508500)
506 Chilakaluripet AP-07-045-017-013/020411
() 		0207045000NRG23090520220284816 10/05/2022 Esumma 0207045WL0013574 Esumma 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297462 JAJJARA YESAMMA UNION BANK OF INDIA(508500)
507 Chilakaluripet AP-07-045-017-013/020411
() 		0207045000NRG23090520220284815 10/05/2022 Jajjara Pilupu 0207045WL0013574 Jajjara Pilupu 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297339 JAJJARA PILUPU UNION BANK OF INDIA(508500)
508 Chilakaluripet AP-07-045-017-013/020412
() 		0207045000NRG23090520220284818 10/05/2022 Martamma 0207045WL0013574 Martamma 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297261 GOTTIPATI MARTHAMMA UNION BANK OF INDIA(508500)
509 Chilakaluripet AP-07-045-017-013/020412
() 		0207045000NRG23090520220284817 10/05/2022 Prabhudasu 0207045WL0013574 Prabhudasu 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297427 GOTTIPATI PRABHUDASU UNION BANK OF INDIA(508500)
510 Chilakaluripet AP-07-045-017-013/020413
() 		0207045000NRG23090520220284820 10/05/2022 Ratamma 0207045WL0013574 Ratamma 00468 UBIN0800775 961 961 Processed 22/05/2022 1439297394 KANDULA RATNAMMA UNION BANK OF INDIA(508500)
511 Chilakaluripet AP-07-045-017-013/020413
() 		0207045000NRG23090520220284819 10/05/2022 Samson 0207045WL0013574 Samson 00468 UBIN0800775 961 961 Processed 22/05/2022 1439297340 KANDULA SAMSUN UNION BANK OF INDIA(508500)
512 Chilakaluripet AP-07-045-017-013/020414
() 		0207045000NRG23100520220294243 10/05/2022 Martamma 0207045WL0013949 Martamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297463 BURAGA MARTHAMMA UNION BANK OF INDIA(508500)
513 Chilakaluripet AP-07-045-017-013/020415
() 		0207045000NRG23100520220294245 10/05/2022 CHELLI NARESH 0207045WL0013949 CHELLI NARESH 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297397 Mr NARESH CHELLI CENTRAL BANK OF INDIA(607115)
514 Chilakaluripet AP-07-045-017-013/020415
() 		0207045000NRG23100520220294244 10/05/2022 Elina 0207045WL0013949 Elina 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297487 CHELLI ELINA UNION BANK OF INDIA(508500)
515 Chilakaluripet AP-07-045-017-013/020416
() 		0207045000NRG23090520220284821 10/05/2022 Jyothi 0207045WL0013574 Jyothi 00468 UBIN0800775 1201 1201 Processed 22/05/2022 1439297389 KOPPULA JYOTHI UNION BANK OF INDIA(508500)
516 Chilakaluripet AP-07-045-017-013/020418
() 		0207045000NRG23100520220298273 10/05/2022 Maniyamma 0207045WL0014070 Maniyamma 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297257 CHELLI MANIMMA UNION BANK OF INDIA(508500)
517 Chilakaluripet AP-07-045-017-013/020419
() 		0207045000NRG23100520220294247 10/05/2022 Nirmala 0207045WL0013949 Nirmala 00468 UBIN0800775 479 479 Processed 22/05/2022 1439297393 KOMMALAPATI NIRMALA UNION BANK OF INDIA(508500)
518 Chilakaluripet AP-07-045-017-013/020421
() 		0207045000NRG23090520220284134 10/05/2022 Mastanamma 0207045WL0013538 Mastanamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297495 SHAIK MASTHANAMMA UNION BANK OF INDIA(508500)
519 Chilakaluripet AP-07-045-017-013/020439
() 		0207045000NRG23090520220284135 10/05/2022 Suseela 0207045WL0013538 Suseela 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297245 MARRI SUSILA UNION BANK OF INDIA(508500)
520 Chilakaluripet AP-07-045-017-013/020449
() 		0207045000NRG23090520220284137 10/05/2022 BITTAM VENKAYAMMA 0207045WL0013538 BITTAM VENKAYAMMA 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297618 BITTAM VENKAYAMMA UNION BANK OF INDIA(508500)
521 Chilakaluripet AP-07-045-017-013/020451
() 		0207045000NRG23090520220284139 10/05/2022 Adhilakshmi 0207045WL0013538 Adhilakshmi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297492 BITTAM ADILAKSHMI UNION BANK OF INDIA(508500)
522 Chilakaluripet AP-07-045-017-013/020451
() 		0207045000NRG23090520220284138 10/05/2022 BITTAM VENKATESWARLU 0207045WL0013538 BITTAM VENKATESWARLU 00468 UBIN0800775 966 966 Processed 22/05/2022 1439297776 BITTAM VENKATESWARLU UNION BANK OF INDIA(508500)
523 Chilakaluripet AP-07-045-017-013/020452
() 		0207045000NRG23100520220293360 10/05/2022 Koteswaramma 0207045WL0013929 Koteswaramma 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297454 MISS ADDETI KOTESWARAMMA STATE BANK OF INDIA(508548)
524 Chilakaluripet AP-07-045-017-013/020453
() 		0207045000NRG23100520220293363 10/05/2022 Pothuraju 0207045WL0013929 Pothuraju 00468 UBIN0800775 479 479 Processed 22/05/2022 1439297443 ADDETI POTHURAJU UNION BANK OF INDIA(508500)
525 Chilakaluripet AP-07-045-017-013/020453
() 		0207045000NRG23100520220293362 10/05/2022 Sarojini 0207045WL0013929 Sarojini 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297455 ADDETI SAROJINI UNION BANK OF INDIA(508500)
526 Chilakaluripet AP-07-045-017-013/020455
() 		0207045000NRG23100520220293364 10/05/2022 Eswaramma 0207045WL0013929 Eswaramma 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297476 NUTHALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
527 Chilakaluripet AP-07-045-017-013/020457
() 		0207045000NRG23100520220293367 10/05/2022 Hanumayamma 0207045WL0013929 Hanumayamma 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297391 HANUMAYAMMA NUTHALAPATI UNION BANK OF INDIA(508500)
528 Chilakaluripet AP-07-045-017-013/020457
() 		0207045000NRG23100520220293366 10/05/2022 Pothuraju 0207045WL0013929 Pothuraju 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297241 MRS POTHURAJU NUTHALAPATI STATE BANK OF INDIA(508548)
529 Chilakaluripet AP-07-045-017-013/020459
() 		0207045000NRG23090520220284140 10/05/2022 Subbarao 0207045WL0013538 Subbarao 00468 UBIN0800775 1449 1449 Rejected 22/05/2022 1439297770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Chilakaluripet AP-07-045-017-013/020461
() 		0207045000NRG23090520220284141 10/05/2022 Sivamma 0207045WL0013538 Sivamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297331 KUMBHA SIVAMMA UNION BANK OF INDIA(508500)
531 Chilakaluripet AP-07-045-017-013/020470
() 		0207045000NRG23090520220284823 10/05/2022 Dhavedhu 0207045WL0013574 Dhavedhu 00468 UBIN0800775 240 240 Processed 22/05/2022 1439297436 JAJJARA DAVEEDU UNION BANK OF INDIA(508500)
532 Chilakaluripet AP-07-045-017-013/020470
() 		0207045000NRG23090520220284824 10/05/2022 Lavanya 0207045WL0013574 Lavanya 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297496 JAJJARA LAVANYA UNION BANK OF INDIA(508500)
533 Chilakaluripet AP-07-045-017-013/020471
() 		0207045000NRG23100520220294250 10/05/2022 Prasanna 0207045WL0013949 Prasanna 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297494 SEELAM KRISHNA VENI UNION BANK OF INDIA(508500)
534 Chilakaluripet AP-07-045-017-013/020471
() 		0207045000NRG23100520220294249 10/05/2022 Subbarao 0207045WL0013949 Subbarao 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297352 SEELAM SUBBARAO UNION BANK OF INDIA(508500)
535 Chilakaluripet AP-07-045-017-013/020473
() 		0207045000NRG23090520220284144 10/05/2022 Prasanna 0207045WL0013538 Prasanna 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297624 SEELAM PRASANNA UNION BANK OF INDIA(508500)
536 Chilakaluripet AP-07-045-017-013/020474
() 		0207045000NRG23090520220284825 10/05/2022 Suresh 0207045WL0013574 Suresh 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297615 SEELAM SURESH BABU UNION BANK OF INDIA(508500)
537 Chilakaluripet AP-07-045-017-013/020475
() 		0207045000NRG23100520220294251 10/05/2022 BOORAGA SURESH 0207045WL0013949 BOORAGA SURESH 00468 UBIN0800775 1198 1198 Processed 22/05/2022 1439297555 BOORAGA SURESH UNION BANK OF INDIA(508500)
538 Chilakaluripet AP-07-045-017-013/020485
() 		0207045000NRG23100520220294253 10/05/2022 Nagarathnam 0207045WL0013949 Nagarathnam 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297754 PRATTIPATI NAGARATTAMMA UNION BANK OF INDIA(508500)
539 Chilakaluripet AP-07-045-017-013/020485
() 		0207045000NRG23100520220294252 10/05/2022 SubbaRao 0207045WL0013949 SubbaRao 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297312 PRATHIPATI SUBBARAO UNION BANK OF INDIA(508500)
540 Chilakaluripet AP-07-045-017-013/020489
() 		0207045000NRG23100520220294254 10/05/2022 Vijayakumari 0207045WL0013949 Vijayakumari 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297498 GOTTIPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
541 Chilakaluripet AP-07-045-017-013/020490
() 		0207045000NRG23100520220293368 10/05/2022 Yedukondalu 0207045WL0013929 Yedukondalu 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297412 YEDUKONDALU GUNTHAKALLU UNION BANK OF INDIA(508500)
542 Chilakaluripet AP-07-045-017-013/020491
() 		0207045000NRG23100520220294257 10/05/2022 Ijaak 0207045WL0013949 Ijaak 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297333 GOTTIPATI HYZAK UNION BANK OF INDIA(508500)
543 Chilakaluripet AP-07-045-017-013/020491
() 		0207045000NRG23100520220294256 10/05/2022 Sukanya 0207045WL0013949 Sukanya 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297395 GOTTIPATI SUKANYA UNION BANK OF INDIA(508500)
544 Chilakaluripet AP-07-045-017-013/020493
() 		0207045000NRG23090520220288767 10/05/2022 Lakshmi thirupathamma 0207045WL0013702 Lakshmi thirupathamma 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297485 CHOPPARAPU LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
545 Chilakaluripet AP-07-045-017-013/020493
() 		0207045000NRG23090520220288768 10/05/2022 Ramanjaneyulu 0207045WL0013702 Ramanjaneyulu 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297429 CHOPARAPU RAMANJANEYULU UNION BANK OF INDIA(508500)
546 Chilakaluripet AP-07-045-017-013/020494
() 		0207045000NRG23100520220294258 10/05/2022 Manakyam 0207045WL0013949 Manakyam 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297503 SALAGAL MANIKYAM UNION BANK OF INDIA(508500)
547 Chilakaluripet AP-07-045-017-013/020495
() 		0207045000NRG23100520220293369 10/05/2022 Parvathi 0207045WL0013929 Parvathi 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297382 GUNTAKALA PARVATHI UNION BANK OF INDIA(508500)
548 Chilakaluripet AP-07-045-017-013/020495
() 		0207045000NRG23100520220293370 10/05/2022 Venkateswarlu 0207045WL0013929 Venkateswarlu 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297844 GUNTHAKALLU VENKATESWARLU UNION BANK OF INDIA(508500)
549 Chilakaluripet AP-07-045-017-013/020499
() 		0207045000NRG23100520220294260 10/05/2022 hanumanthurao 0207045WL0013949 hanumanthurao 00468 UBIN0800775 719 719 Processed 22/05/2022 1439297326 GORANTLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
550 Chilakaluripet AP-07-045-017-013/020500
() 		0207045000NRG23100520220294261 10/05/2022 malleswari 0207045WL0013949 malleswari 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297367 GORANTLA MALLESWARI UNION BANK OF INDIA(508500)
551 Chilakaluripet AP-07-045-017-013/020511
() 		0207045000NRG23100520220294262 10/05/2022 Guravamma 0207045WL0013949 Guravamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297474 GORANTLA GURAVAMMA UNION BANK OF INDIA(508500)
552 Chilakaluripet AP-07-045-017-013/020519
() 		0207045000NRG23100520220294266 10/05/2022 sujatha 0207045WL0013949 sujatha 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297677 SEELAM SUJATHA UNION BANK OF INDIA(508500)
553 Chilakaluripet AP-07-045-017-013/020524
() 		0207045000NRG23100520220293371 10/05/2022 Nuthalapati Rajasekhar 0207045WL0013929 Nuthalapati Rajasekhar 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297848 NUTHALAPATI RAJASEKAR UNION BANK OF INDIA(508500)
554 Chilakaluripet AP-07-045-017-013/020528
() 		0207045000NRG23100520220293373 10/05/2022 GUNTAKALA LAKSHMI TIRUPATHAMMA 0207045WL0013929 GUNTAKALA LAKSHMI TIRUPATHAMMA 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297847 GUNTAKALA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
555 Chilakaluripet AP-07-045-017-013/020538
() 		0207045000NRG23100520220294270 10/05/2022 Yemparala Ankamma rao 0207045WL0013949 Yemparala Ankamma rao 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297342 YAMPARLA ANKAMARAO BANK OF BARODA(606985)
556 Chilakaluripet AP-07-045-017-013/020543
() 		0207045000NRG23090520220284146 10/05/2022 Konakanchi Adaiah 0207045WL0013538 Konakanchi Adaiah 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297218 KONAKANCHI ADAIAH UNION BANK OF INDIA(508500)
557 Chilakaluripet AP-07-045-017-013/020552
() 		0207045000NRG23100520220298275 10/05/2022 Babu 0207045WL0014070 Babu 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297299 KINNERA BABU UNION BANK OF INDIA(508500)
558 Chilakaluripet AP-07-045-017-013/020552
() 		0207045000NRG23100520220298276 10/05/2022 Bhagyamma 0207045WL0014070 Bhagyamma 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297703 KINNERA BHAGYAMMA UNION BANK OF INDIA(508500)
559 Chilakaluripet AP-07-045-017-013/020553
() 		0207045000NRG23090520220284147 10/05/2022 Komali 0207045WL0013538 Komali 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297520 BHIMAVARAPU KOMALI UNION BANK OF INDIA(508500)
560 Chilakaluripet AP-07-045-017-013/020554
() 		0207045000NRG23100520220294271 10/05/2022 Gopi Raju 0207045WL0013949 Gopi Raju 00468 UBIN0800775 958 958 Processed 22/05/2022 1439297842 KOMMALA PATI GOPI RAJU UNION BANK OF INDIA(508500)
561 Chilakaluripet AP-07-045-017-013/020561
() 		0207045000NRG23100520220294272 10/05/2022 Bujji 0207045WL0013949 Bujji 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297514 BUJJI PALLIPOGU UNION BANK OF INDIA(508500)
562 Chilakaluripet AP-07-045-017-013/020563
() 		0207045000NRG23100520220294549 10/05/2022 Ramadevi 0207045WL0013955 Ramadevi 00468 UBIN0800775 1497 1497 Processed 22/05/2022 1439297673 KambhampatiRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
563 Chilakaluripet AP-07-045-017-013/020565
() 		0207045000NRG23100520220294550 10/05/2022 Nagaraja 0207045WL0013955 Nagaraja 00468 UBIN0800775 1497 1497 Processed 22/05/2022 1439297758 KAKARLAMUDINAGARAJA FINCARE SMALL FINANCE BANK LTD(608304)
564 Chilakaluripet AP-07-045-017-013/020576
() 		0207045000NRG23090520220284149 10/05/2022 anuradha 0207045WL0013538 anuradha 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297430 ANURADHA TALLAPANENI UNION BANK OF INDIA(508500)
565 Chilakaluripet AP-07-045-017-013/020577
() 		0207045000NRG23090520220284150 10/05/2022 Sudha Rani 0207045WL0013538 Sudha Rani 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297481 BITTAM SUDHA RANI UNION BANK OF INDIA(508500)
566 Chilakaluripet AP-07-045-017-013/020580
() 		0207045000NRG23100520220294275 10/05/2022 Karunakar 0207045WL0013949 Karunakar 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297428 MRS MATTI KARUNAKAR STATE BANK OF INDIA(508548)
567 Chilakaluripet AP-07-045-017-013/020580
() 		0207045000NRG23100520220294274 10/05/2022 Sandhya Rani 0207045WL0013949 Sandhya Rani 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297490 MATTI SANDHYA RANI UNION BANK OF INDIA(508500)
568 Chilakaluripet AP-07-045-017-013/020581
() 		0207045000NRG23090520220284151 10/05/2022 Malleswari 0207045WL0013538 Malleswari 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297424 CHUNDI MALLESHWARI UNION BANK OF INDIA(508500)
569 Chilakaluripet AP-07-045-017-013/020583
() 		0207045000NRG23090520220284827 10/05/2022 Sunitha 0207045WL0013574 Sunitha 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297885 JAJJARA SUNEETHA UNION BANK OF INDIA(508500)
570 Chilakaluripet AP-07-045-017-013/020584
() 		0207045000NRG23100520220293375 10/05/2022 Ramana 0207045WL0013929 Ramana 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297849 NUTHALAPATI RAMANA UNION BANK OF INDIA(508500)
571 Chilakaluripet AP-07-045-017-013/020588
() 		0207045000NRG23090520220284153 10/05/2022 Koteswararao 0207045WL0013538 Koteswararao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297841 KAMBHAMPATI KOTESWARARAO UNION BANK OF INDIA(508500)
572 Chilakaluripet AP-07-045-017-013/020590
() 		0207045000NRG23100520220294276 10/05/2022 Mounika 0207045WL0013949 Mounika 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297773 PRATHIPATI MOUNIKA UNION BANK OF INDIA(508500)
573 Chilakaluripet AP-07-045-017-013/020591
() 		0207045000NRG23090520220288769 10/05/2022 Lalitha 0207045WL0013702 Lalitha 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297757 Mrs KAMBHAMPATI LALITHA COASTAL LOCAL AREA BANK LTD(607783)
574 Chilakaluripet AP-07-045-017-013/020594
() 		0207045000NRG23090520220284154 10/05/2022 Prasadrao 0207045WL0013538 Prasadrao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297227 PRASADARAO NALLAPANENI INDIAN OVERSEAS BANK(508541)
575 Chilakaluripet AP-07-045-017-013/020595
() 		0207045000NRG23090520220284156 10/05/2022 Veeramma 0207045WL0013538 Veeramma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297614 BITTAM VEERAMMA UNION BANK OF INDIA(508500)
576 Chilakaluripet AP-07-045-017-013/020597
() 		0207045000NRG23090520220284157 10/05/2022 Padmavathi 0207045WL0013538 Padmavathi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297347 GOPALAM PADMAVATHI UNION BANK OF INDIA(508500)
577 Chilakaluripet AP-07-045-017-013/020598
() 		0207045000NRG23090520220284158 10/05/2022 Bhagyamma 0207045WL0013538 Bhagyamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297833 KAMBHAMPATI BHAGYAMMA UNION BANK OF INDIA(508500)
578 Chilakaluripet AP-07-045-017-013/020601
() 		0207045000NRG23100520220294277 10/05/2022 ratnakumari 0207045WL0013949 ratnakumari 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297488 BURAGA RATNA KUMARI UNION BANK OF INDIA(508500)
579 Chilakaluripet AP-07-045-017-013/020611
() 		0207045000NRG23100520220298560 10/05/2022 kommalapati pushpa prasad 0207045WL0014089 kommalapati pushpa prasad 00468 UBIN0800775 1446 1446 Processed 22/05/2022 1439297617 KOMMALAPATI PUSHPA PRASAD UNION BANK OF INDIA(508500)
580 Chilakaluripet AP-07-045-017-013/020613
() 		0207045000NRG23090520220284828 10/05/2022 soujanya 0207045WL0013574 soujanya 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297674 JAJJARA SOUJANYA UNION BANK OF INDIA(508500)
581 Chilakaluripet AP-07-045-017-013/020614
() 		0207045000NRG23090520220284160 10/05/2022 mariyababu 0207045WL0013538 mariyababu 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297408 MARIYABABU KAMBHAMPATI UNION BANK OF INDIA(508500)
582 Chilakaluripet AP-07-045-017-013/020614
() 		0207045000NRG23090520220284161 10/05/2022 VANI 0207045WL0013538 VANI 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297508 KAMBHAMPATI VANI UNION BANK OF INDIA(508500)
583 Chilakaluripet AP-07-045-017-013/020615
() 		0207045000NRG23090520220284162 10/05/2022 indira 0207045WL0013538 indira 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297838 PENUMULA INDIRA UNION BANK OF INDIA(508500)
584 Chilakaluripet AP-07-045-017-013/020616
() 		0207045000NRG23090520220284163 10/05/2022 MINNEKANTI NAGENDRAM 0207045WL0013538 MINNEKANTI NAGENDRAM 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297471 MINNAKANTI NAGENDRAMMA UNION BANK OF INDIA(508500)
585 Chilakaluripet AP-07-045-017-013/020617
() 		0207045000NRG23090520220284164 10/05/2022 sivamma 0207045WL0013538 sivamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297225 UDATHA SIVAMMA UNION BANK OF INDIA(508500)
586 Chilakaluripet AP-07-045-017-013/020622
() 		0207045000NRG23100520220293376 10/05/2022 alivelamma 0207045WL0013929 alivelamma 00468 UBIN0800775 1198 1198 Processed 22/05/2022 1439297253 ALIVELAMMA GOPALAM UNION BANK OF INDIA(508500)
587 Chilakaluripet AP-07-045-017-013/020623
() 		0207045000NRG23090520220284166 10/05/2022 umadevi 0207045WL0013538 umadevi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297321 KONAKANCHI UMADEVI UNION BANK OF INDIA(508500)
588 Chilakaluripet AP-07-045-017-013/020624
() 		0207045000NRG23100520220293377 10/05/2022 ramadevi 0207045WL0013929 ramadevi 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297475 MEDUKONDURI RAMADEVI UNION BANK OF INDIA(508500)
589 Chilakaluripet AP-07-045-017-013/020625
() 		0207045000NRG23100520220293378 10/05/2022 venkata rattamma 0207045WL0013929 venkata rattamma 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297472 MEDIKONDURI VENKATA RATTAMMA UNION BANK OF INDIA(508500)
590 Chilakaluripet AP-07-045-017-013/020630
() 		0207045000NRG23100520220293379 10/05/2022 sambayya 0207045WL0013929 sambayya 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297280 RAVULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Chilakaluripet AP-07-045-017-013/020634
() 		0207045000NRG23100520220293382 10/05/2022 lakshmi 0207045WL0013929 lakshmi 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297473 RAVULA LAKSHMI UNION BANK OF INDIA(508500)
592 Chilakaluripet AP-07-045-017-013/020634
() 		0207045000NRG23100520220293381 10/05/2022 nageswara rao 0207045WL0013929 nageswara rao 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297371 MR NAGESWARARAO RAVULA STATE BANK OF INDIA(508548)
593 Chilakaluripet AP-07-045-017-013/020635
() 		0207045000NRG23100520220293494 10/05/2022 mariyamma 0207045WL0013933 mariyamma 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297364 KAKARLAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
594 Chilakaluripet AP-07-045-017-013/020635
() 		0207045000NRG23100520220293493 10/05/2022 nageswara rao 0207045WL0013933 nageswara rao 00468 UBIN0800775 1383 1383 Processed 22/05/2022 1439297349 KAKARLAMUDI NAGESWARAO UNION BANK OF INDIA(508500)
595 Chilakaluripet AP-07-045-017-013/020636
() 		0207045000NRG23090520220288693 10/05/2022 sambasivarao 0207045WL0013699 sambasivarao 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297289 GORREPATI SAMBASIVARAO PAYTM PAYMENTS BANK LTD(608032)
596 Chilakaluripet AP-07-045-017-013/020636
() 		0207045000NRG23090520220288694 10/05/2022 vemkata ratnam 0207045WL0013699 vemkata ratnam 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297470 GORREPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
597 Chilakaluripet AP-07-045-017-013/020637
() 		0207045000NRG23090520220284167 10/05/2022 seetaravamma 0207045WL0013538 seetaravamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297250 GOPALAM SITARAVAMMA UNION BANK OF INDIA(508500)
598 Chilakaluripet AP-07-045-017-013/020638
() 		0207045000NRG23090520220284168 10/05/2022 veerababu 0207045WL0013538 veerababu 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297275 MINNAKANTI VEERABABU UNION BANK OF INDIA(508500)
599 Chilakaluripet AP-07-045-017-013/020639
() 		0207045000NRG23090520220284170 10/05/2022 venkata nagarjuna 0207045WL0013538 venkata nagarjuna 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297355 GOPALAM VENKATA NAGARJUNA ICICI BANK LTD(508534)
600 Chilakaluripet AP-07-045-017-013/020640
() 		0207045000NRG23090520220284173 10/05/2022 siva kumari 0207045WL0013538 siva kumari 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297375 GOPALAM SIVA KUMARI UNION BANK OF INDIA(508500)
601 Chilakaluripet AP-07-045-017-013/020640
() 		0207045000NRG23090520220284172 10/05/2022 subbarao 0207045WL0013538 subbarao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297274 GOPALAM SUBBA RAO UNION BANK OF INDIA(508500)
602 Chilakaluripet AP-07-045-017-013/020643
() 		0207045000NRG23090520220284174 10/05/2022 bhagya lakshmi 0207045WL0013538 bhagya lakshmi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297435 KAMBHAMPATI BHAGYA LAKSHMI ICICI BANK LTD(508534)
603 Chilakaluripet AP-07-045-017-013/020645
() 		0207045000NRG23090520220284176 10/05/2022 KAVURI SIVA PARVATHI 0207045WL0013538 KAVURI SIVA PARVATHI 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297803 KAVURI SIVA PARVATHI UNION BANK OF INDIA(508500)
604 Chilakaluripet AP-07-045-017-013/020650
() 		0207045000NRG23090520220284180 10/05/2022 sarala 0207045WL0013538 sarala 00468 UBIN0800775 1207 1207 Processed 22/05/2022 1439297850 KAMBHAMPATI SARALA UNION BANK OF INDIA(508500)
605 Chilakaluripet AP-07-045-017-013/020656
() 		0207045000NRG23100520220295816 10/05/2022 mariyababu 0207045WL0014000 mariyababu 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297423 GARNEPUDI MARIYA DASU AIRTEL PAYMENTS BANK LIMITED(990288)
606 Chilakaluripet AP-07-045-017-013/020658
() 		0207045000NRG23100520220294278 10/05/2022 santhosha kumari 0207045WL0013949 santhosha kumari 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297491 GERA SANTHOSHA KUMARI UNION BANK OF INDIA(508500)
607 Chilakaluripet AP-07-045-017-013/020660
() 		0207045000NRG23090520220286160 10/05/2022 Marthamma 0207045WL0013623 Marthamma 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297771 KAMBHAMPATI MARTHAMMA UNION BANK OF INDIA(508500)
608 Chilakaluripet AP-07-045-017-013/020662
() 		0207045000NRG23090520220284183 10/05/2022 malleswari 0207045WL0013538 malleswari 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297288 MANDAPATI MALLESWARI UNION BANK OF INDIA(508500)
609 Chilakaluripet AP-07-045-017-013/020665
() 		0207045000NRG23090520220284184 10/05/2022 Subbayamma 0207045WL0013538 Subbayamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297881 KAMBHAMPATI SUBBAYAMMA UNION BANK OF INDIA(508500)
610 Chilakaluripet AP-07-045-017-013/020666
() 		0207045000NRG23100520220298280 10/05/2022 swapna 0207045WL0014070 swapna 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297619 JAJJARA SWAPNA UNION BANK OF INDIA(508500)
611 Chilakaluripet AP-07-045-017-013/020667
() 		0207045000NRG23100520220294280 10/05/2022 gouthami 0207045WL0013949 gouthami 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297676 MRS DARLA GOWTAMI STATE BANK OF INDIA(508548)
612 Chilakaluripet AP-07-045-017-013/020668
() 		0207045000NRG23090520220284187 10/05/2022 leelavathi 0207045WL0013538 leelavathi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297775 MRS SUSEELA VUYYALA STATE BANK OF INDIA(508548)
613 Chilakaluripet AP-07-045-017-013/020669
() 		0207045000NRG23100520220294281 10/05/2022 gopi 0207045WL0013949 gopi 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297444 RAIPUDI GOPI UNION BANK OF INDIA(508500)
614 Chilakaluripet AP-07-045-017-013/020673
() 		0207045000NRG23090520220284188 10/05/2022 ravamma 0207045WL0013538 ravamma 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297839 PRATTIPATI RAVAMMA UNION BANK OF INDIA(508500)
615 Chilakaluripet AP-07-045-017-013/020675
() 		0207045000NRG23090520220284193 10/05/2022 thabitha 0207045WL0013538 thabitha 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297358 DUDDU THABITHA UNION BANK OF INDIA(508500)
616 Chilakaluripet AP-07-045-017-013/020679
() 		0207045000NRG23090520220284830 10/05/2022 pravallika 0207045WL0013574 pravallika 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297778 GERA PRAVALLIKA UNION BANK OF INDIA(508500)
617 Chilakaluripet AP-07-045-017-013/020684
() 		0207045000NRG23090520220286162 10/05/2022 Murikipudi Fransis 0207045WL0013623 Murikipudi Fransis 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297772 MURIKIPUDIFRANSIS FINCARE SMALL FINANCE BANK LTD(608304)
618 Chilakaluripet AP-07-045-017-013/020684
() 		0207045000NRG23090520220286161 10/05/2022 yesu raju 0207045WL0013623 yesu raju 00468 UBIN0800775 470 470 Processed 22/05/2022 1439297419 YESURAJU MURIKIPUDI UNION BANK OF INDIA(508500)
619 Chilakaluripet AP-07-045-017-013/020686
() 		0207045000NRG23090520220286163 10/05/2022 Mahesh Manda 0207045WL0013623 Mahesh Manda 00468 UBIN0800775 704 704 Processed 22/05/2022 1439297410 MAHESH MANDA UNION BANK OF INDIA(508500)
620 Chilakaluripet AP-07-045-017-013/020687
() 		0207045000NRG23090520220284194 10/05/2022 hemalatha 0207045WL0013538 hemalatha 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297372 YARRASANI HEMALATHA UNION BANK OF INDIA(508500)
621 Chilakaluripet AP-07-045-017-013/020690
() 		0207045000NRG23100520220298283 10/05/2022 prasanna 0207045WL0014070 prasanna 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297513 KAMBHAMPATI PRASANNA UNION BANK OF INDIA(508500)
622 Chilakaluripet AP-07-045-017-013/020695
() 		0207045000NRG23090520220288695 10/05/2022 vinoda 0207045WL0013699 vinoda 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297266 GOPALAM VINODA UNION BANK OF INDIA(508500)
623 Chilakaluripet AP-07-045-017-013/020696
() 		0207045000NRG23090520220284196 10/05/2022 rama devi 0207045WL0013538 rama devi 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297845 POPURI RAMA DEVI UNION BANK OF INDIA(508500)
624 Chilakaluripet AP-07-045-017-013/020698
() 		0207045000NRG23100520220294286 10/05/2022 sheshayya 0207045WL0013949 sheshayya 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297675 NUTHALAPATI SESHAIAH UNION BANK OF INDIA(508500)
625 Chilakaluripet AP-07-045-017-013/020703
() 		0207045000NRG23100520220293387 10/05/2022 hanumantha rao 0207045WL0013929 hanumantha rao 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297220 HANUMANTHA RAO BANK OF BARODA(606985)
626 Chilakaluripet AP-07-045-017-013/020703
() 		0207045000NRG23100520220293388 10/05/2022 naga malleswari 0207045WL0013929 naga malleswari 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297238 MANUKANDA NAGA RATNAM UNION BANK OF INDIA(508500)
627 Chilakaluripet AP-07-045-017-013/020704
() 		0207045000NRG23100520220294289 10/05/2022 rama devi 0207045WL0013949 rama devi 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297774 GORANTLA RAMADEVI UNION BANK OF INDIA(508500)
628 Chilakaluripet AP-07-045-017-013/020709
() 		0207045000NRG23090520220288774 10/05/2022 sri devi 0207045WL0013702 sri devi 00468 UBIN0800775 948 948 Processed 22/05/2022 1439297621 MOGILI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Chilakaluripet AP-07-045-017-013/020710
() 		0207045000NRG23100520220294291 10/05/2022 edukondalu 0207045WL0013949 edukondalu 00468 UBIN0800775 958 958 Processed 22/05/2022 1439297384 RAVULAPALI EDUKONDALU UNION BANK OF INDIA(508500)
630 Chilakaluripet AP-07-045-017-013/020712
() 		0207045000NRG23090520220288775 10/05/2022 harika 0207045WL0013702 harika 00468 UBIN0800775 1421 1421 Processed 22/05/2022 1439297702 CHOPPARAPU HARIKA UNION BANK OF INDIA(508500)
631 Chilakaluripet AP-07-045-017-013/020719
() 		0207045000NRG23100520220293389 10/05/2022 veera raghavulu 0207045WL0013929 veera raghavulu 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297368 TOTTEMPUDI VEERARAGHAVULU UNION BANK OF INDIA(508500)
632 Chilakaluripet AP-07-045-017-013/020723
() 		0207045000NRG23100520220294294 10/05/2022 mariyamma 0207045WL0013949 mariyamma 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297678 Mrs MARIYAMMA KOLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Chilakaluripet AP-07-045-017-013/020769
() 		0207045000NRG23090520220288701 10/05/2022 aruna kumari 0207045WL0013699 aruna kumari 00468 UBIN0800775 1428 1428 Processed 22/05/2022 1439297251 YANALA ARUNA KUMARI UNION BANK OF INDIA(508500)
634 Chilakaluripet AP-07-045-017-013/020772
() 		0207045000NRG23100520220294304 10/05/2022 sambaiah 0207045WL0013949 sambaiah 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297417 GUNTI SAMBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
635 Chilakaluripet AP-07-045-017-013/020775
() 		0207045000NRG23100520220294305 10/05/2022 israyelu 0207045WL0013949 israyelu 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297338 SEELAM ISRAYELU UNION BANK OF INDIA(508500)
636 Chilakaluripet AP-07-045-017-013/020776
() 		0207045000NRG23100520220294306 10/05/2022 swamiyelu 0207045WL0013949 swamiyelu 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297336 SEELAM SWAMIYELU UNION BANK OF INDIA(508500)
637 Chilakaluripet AP-07-045-017-013/020777
() 		0207045000NRG23100520220294307 10/05/2022 peraiah 0207045WL0013949 peraiah 00468 UBIN0800775 1438 1438 Processed 22/05/2022 1439297388 GUNTI PERAIAH UNION BANK OF INDIA(508500)
638 Chilakaluripet AP-07-045-017-013/020780
() 		0207045000NRG23090520220284201 10/05/2022 addeti pulla rao 0207045WL0013538 addeti pulla rao 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297416 PULLA RAO ADDETI UNION BANK OF INDIA(508500)
639 Chilakaluripet AP-07-045-017-013/020782
() 		0207045000NRG23090520220284835 10/05/2022 rattayya 0207045WL0013574 rattayya 00468 UBIN0800775 1441 1441 Processed 22/05/2022 1439297341 RATHAIAH KANDULA UNION BANK OF INDIA(508500)
640 Chilakaluripet AP-07-045-017-013/020783
() 		0207045000NRG23090520220284202 10/05/2022 chundi kondayya 0207045WL0013538 chundi kondayya 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297519 MR CHUNDI KONDAIAH STATE BANK OF INDIA(508548)
641 Chilakaluripet AP-07-045-017-013/020785
() 		0207045000NRG23100520220293396 10/05/2022 Aruna 0207045WL0013929 Aruna 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297477 NUTHALAPATI ARUNA UNION BANK OF INDIA(508500)
642 Chilakaluripet AP-07-045-017-013/020785
() 		0207045000NRG23100520220293395 10/05/2022 nuthalapati anjaneyulu 0207045WL0013929 nuthalapati anjaneyulu 00468 UBIN0800775 1437 1437 Processed 22/05/2022 1439297524 NUTHALAPATI ANJANEYULU UNION BANK OF INDIA(508500)
643 Chilakaluripet AP-07-045-017-013/020786
() 		0207045000NRG23090520220284203 10/05/2022 venkateswarlu 0207045WL0013538 venkateswarlu 00468 UBIN0800775 1449 1449 Processed 22/05/2022 1439297369 KUMBHA VENKATESWARLU S O VEERAIAH UNION BANK OF INDIA(508500)
644 Chilakaluripet AP-07-045-018-013/030024
() 		0207045000NRG23100520220303877 10/05/2022 Nagamani 0207045WL0014251 Nagamani 00468 UBIN0800775 1330 1330 Rejected 22/05/2022 1439297682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 Chilakaluripet AP-07-045-018-013/030033
() 		0207045000NRG23100520220303878 10/05/2022 SHAIK MAHABI 0207045WL0014251 SHAIK MAHABI 00468 UBIN0800775 665 665 Processed 22/05/2022 1439297649 SHAIK MAHABI UNION BANK OF INDIA(508500)
646 Chilakaluripet AP-07-045-018-013/030040
() 		0207045000NRG23100520220303880 10/05/2022 Jaharbe 0207045WL0014251 Jaharbe 00468 UBIN0800775 1108 1108 Processed 22/05/2022 1439297467 SHAIK JAHIRA BEE UNION BANK OF INDIA(508500)
647 Chilakaluripet AP-07-045-018-013/030042
() 		0207045000NRG23100520220308824 10/05/2022 Moulabee 0207045WL0014431 Moulabee 00468 UBIN0800775 1074 1074 Processed 22/05/2022 1439297441 SHAIK MOULABI UNION BANK OF INDIA(508500)
648 Chilakaluripet AP-07-045-018-013/030043
() 		0207045000NRG23100520220308825 10/05/2022 Ashripun 0207045WL0014431 Ashripun 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297270 SHIAK ASRIPUN UNION BANK OF INDIA(508500)
649 Chilakaluripet AP-07-045-018-013/030044
() 		0207045000NRG23100520220303881 10/05/2022 Begambe 0207045WL0014251 Begambe 00468 UBIN0800775 1330 1330 Processed 22/05/2022 1439297307 SHAIK BEGUMBI UNION BANK OF INDIA(508500)
650 Chilakaluripet AP-07-045-018-013/030046
() 		0207045000NRG23100520220303882 10/05/2022 Karimoon 0207045WL0014251 Karimoon 00468 UBIN0800775 886 886 Processed 22/05/2022 1439297374 SHAIK KARIMUN UNION BANK OF INDIA(508500)
651 Chilakaluripet AP-07-045-018-013/030052
() 		0207045000NRG23100520220303884 10/05/2022 Jakirabi 0207045WL0014251 Jakirabi 00468 UBIN0800775 886 886 Processed 22/05/2022 1439297292 SHAIK JAKEERA BEE UNION BANK OF INDIA(508500)
652 Chilakaluripet AP-07-045-018-013/030054
() 		0207045000NRG23100520220308826 10/05/2022 SHAIK VALI 0207045WL0014431 SHAIK VALI 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297595 SHAIK VALI UNION BANK OF INDIA(508500)
653 Chilakaluripet AP-07-045-018-013/030055
() 		0207045000NRG23100520220303885 10/05/2022 SHAIK MAHABOOB BEE 0207045WL0014251 SHAIK MAHABOOB BEE 00468 UBIN0800775 1330 1330 Processed 22/05/2022 1439297407 SHAIK MAHABOOB BEE UNION BANK OF INDIA(508500)
654 Chilakaluripet AP-07-045-018-013/030057
() 		0207045000NRG23100520220308827 10/05/2022 Malimbi 0207045WL0014431 Malimbi 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297540 SHAIK MALEEM BI UNION BANK OF INDIA(508500)
655 Chilakaluripet AP-07-045-018-013/030062
() 		0207045000NRG23100520220303887 10/05/2022 Najarabi 0207045WL0014251 Najarabi 00468 UBIN0800775 886 886 Processed 22/05/2022 1439297302 SHAIK NAZARABI UNION BANK OF INDIA(508500)
656 Chilakaluripet AP-07-045-018-013/030064
() 		0207045000NRG23100520220308828 10/05/2022 SHAIK KHADAR BEE 0207045WL0014431 SHAIK KHADAR BEE 00468 UBIN0800775 1074 1074 Processed 22/05/2022 1439297679 SHAIK KHADAR BEE UNION BANK OF INDIA(508500)
657 Chilakaluripet AP-07-045-018-013/030069
() 		0207045000NRG23100520220303890 10/05/2022 SHAIK BUDESA 0207045WL0014251 SHAIK BUDESA 00468 UBIN0800775 665 665 Processed 22/05/2022 1439297233 SHAIK BUDESA UNION BANK OF INDIA(508500)
658 Chilakaluripet AP-07-045-018-013/030070
() 		0207045000NRG23100520220308829 10/05/2022 Madharbi 0207045WL0014431 Madharbi 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297385 SHAIK MADARBEE UNION BANK OF INDIA(508500)
659 Chilakaluripet AP-07-045-018-013/030072
() 		0207045000NRG23100520220308830 10/05/2022 Karimoon 0207045WL0014431 Karimoon 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297551 SHAIK KARIMUN UNION BANK OF INDIA(508500)
660 Chilakaluripet AP-07-045-018-013/030073
() 		0207045000NRG23100520220308831 10/05/2022 Bhuji 0207045WL0014431 Bhuji 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297291 SHAIK BUJJI UNION BANK OF INDIA(508500)
661 Chilakaluripet AP-07-045-018-013/030074
() 		0207045000NRG23100520220308832 10/05/2022 Basirun 0207045WL0014431 Basirun 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297297 SHAIK BASHEERUN UNION BANK OF INDIA(508500)
662 Chilakaluripet AP-07-045-018-013/030076
() 		0207045000NRG23100520220303892 10/05/2022 Shaik Maimoon 0207045WL0014251 Shaik Maimoon 00468 UBIN0800775 1108 1108 Processed 22/05/2022 1439297239 SHAIK MAIMOON UNION BANK OF INDIA(508500)
663 Chilakaluripet AP-07-045-018-013/030089
() 		0207045000NRG23100520220302820 10/05/2022 Ramana 0207045WL0014213 Ramana 00468 UBIN0800775 1104 1104 Processed 22/05/2022 1439297373 NAMPALLI RAMANAMMA UNION BANK OF INDIA(508500)
664 Chilakaluripet AP-07-045-018-013/030091
() 		0207045000NRG23100520220302821 10/05/2022 Kalyani 0207045WL0014213 Kalyani 00468 UBIN0800775 1324 1324 Processed 22/05/2022 1439297458 NAMPALLI KALYANI UNION BANK OF INDIA(508500)
665 Chilakaluripet AP-07-045-018-013/030091
() 		0207045000NRG23100520220302822 10/05/2022 Ravi 0207045WL0014213 Ravi 00468 UBIN0800775 1324 1324 Processed 22/05/2022 1439297229 NAMPALLI RAVI UNION BANK OF INDIA(508500)
666 Chilakaluripet AP-07-045-018-013/030093
() 		0207045000NRG23100520220302823 10/05/2022 Nagendram 0207045WL0014213 Nagendram 00468 UBIN0800775 1104 1104 Processed 22/05/2022 1439297308 GUDIMETLA NAGENDRAM UNION BANK OF INDIA(508500)
667 Chilakaluripet AP-07-045-018-013/030093
() 		0207045000NRG23100520220302824 10/05/2022 Sankar 0207045WL0014213 Sankar 00468 UBIN0800775 883 883 Processed 22/05/2022 1439297327 GUDIMETLASANKARARAO UNION BANK OF INDIA(508500)
668 Chilakaluripet AP-07-045-018-013/030094
() 		0207045000NRG23100520220308837 10/05/2022 Subbarao 0207045WL0014431 Subbarao 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297219 GUNTUMETTA SUBBA RAO UNION BANK OF INDIA(508500)
669 Chilakaluripet AP-07-045-018-013/030095
() 		0207045000NRG23100520220302825 10/05/2022 Nagamalleswari 0207045WL0014213 Nagamalleswari 00468 UBIN0800775 1104 1104 Processed 22/05/2022 1439297377 NAMPALLI MALLESWARI UNION BANK OF INDIA(508500)
670 Chilakaluripet AP-07-045-018-013/030097
() 		0207045000NRG23100520220302826 10/05/2022 Hanumantharao 0207045WL0014213 Hanumantharao 00468 UBIN0800775 1104 1104 Processed 22/05/2022 1439297290 GUDIMETLA HANUMANTHARAO BANK OF BARODA(606985)
671 Chilakaluripet AP-07-045-018-013/030097
() 		0207045000NRG23100520220302827 10/05/2022 Satyavathi 0207045WL0014213 Satyavathi 00468 UBIN0800775 1104 1104 Processed 22/05/2022 1439297269 GUDIMETLA SATYAVATHI UNION BANK OF INDIA(508500)
672 Chilakaluripet AP-07-045-018-013/030123
() 		0207045000NRG23100520220308839 10/05/2022 Mastanbe 0207045WL0014431 Mastanbe 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297306 SYED MASTAN BI UNION BANK OF INDIA(508500)
673 Chilakaluripet AP-07-045-018-013/030128
() 		0207045000NRG23100520220308840 10/05/2022 Fatima 0207045WL0014431 Fatima 00468 UBIN0800775 1074 1074 Processed 22/05/2022 1439297296 SHAIK FATHIMOON UNION BANK OF INDIA(508500)
674 Chilakaluripet AP-07-045-018-013/030133
() 		0207045000NRG23100520220308841 10/05/2022 NAMPALLI MAHALAKSHMI 0207045WL0014431 NAMPALLI MAHALAKSHMI 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297721 NAMPALLI MAHALAKSHMI BANK OF BARODA(606985)
675 Chilakaluripet AP-07-045-018-013/030135
() 		0207045000NRG23100520220308842 10/05/2022 Prabakararao 0207045WL0014431 Prabakararao 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297226 PAMIDI PRABHAKAR RAO UNION BANK OF INDIA(508500)
676 Chilakaluripet AP-07-045-018-013/030164
() 		0207045000NRG23100520220302828 10/05/2022 SILIVERI LAKSHMI 0207045WL0014213 SILIVERI LAKSHMI 00468 UBIN0800775 1324 1324 Processed 22/05/2022 1439297681 SILIVERI LAKSHMI UNION BANK OF INDIA(508500)
677 Chilakaluripet AP-07-045-018-013/030167
() 		0207045000NRG23100520220302829 10/05/2022 Rajeswari 0207045WL0014213 Rajeswari 00468 UBIN0800775 1324 1324 Processed 22/05/2022 1439297460 SILIVERU RAJYALAKSHMI UNION BANK OF INDIA(508500)
678 Chilakaluripet AP-07-045-018-013/030170
() 		0207045000NRG23100520220302830 10/05/2022 Subbulu 0207045WL0014213 Subbulu 00468 UBIN0800775 1324 1324 Processed 22/05/2022 1439297360 GANNAVARAPU SUBBULU UNION BANK OF INDIA(508500)
679 Chilakaluripet AP-07-045-018-013/030188
() 		0207045000NRG23100520220303897 10/05/2022 Allabi 0207045WL0014251 Allabi 00468 UBIN0800775 1108 1108 Processed 22/05/2022 1439297295 SHIAK ALLABI UNION BANK OF INDIA(508500)
680 Chilakaluripet AP-07-045-018-013/030210
() 		0207045000NRG23100520220308844 10/05/2022 Srinivasarao 0207045WL0014431 Srinivasarao 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297456 PAYYAVULA SRINIVASARAO UNION BANK OF INDIA(508500)
681 Chilakaluripet AP-07-045-018-013/030218
() 		0207045000NRG23100520220303898 10/05/2022 Kajavali 0207045WL0014251 Kajavali 00468 UBIN0800775 1330 1330 Processed 22/05/2022 1439297541 SHEK KHAJAVALI UNION BANK OF INDIA(508500)
682 Chilakaluripet AP-07-045-018-013/030223
() 		0207045000NRG23100520220302832 10/05/2022 Pitchamma 0207045WL0014213 Pitchamma 00468 UBIN0800775 1324 1324 Processed 22/05/2022 1439297324 NAMPALLI PICHAMMA UNION BANK OF INDIA(508500)
683 Chilakaluripet AP-07-045-018-013/030229
() 		0207045000NRG23100520220303899 10/05/2022 Nurjahan Bee 0207045WL0014251 Nurjahan Bee 00468 UBIN0800775 886 886 Processed 22/05/2022 1439297344 NOORJAHANBEE SHAIK UNION BANK OF INDIA(508500)
684 Chilakaluripet AP-07-045-018-013/030230
() 		0207045000NRG23100520220302833 10/05/2022 Nagaratnam 0207045WL0014213 Nagaratnam 00468 UBIN0800775 1324 1324 Processed 22/05/2022 1439297459 SILIVERU NAGARATNA UNION BANK OF INDIA(508500)
685 Chilakaluripet AP-07-045-018-013/030237
() 		0207045000NRG23100520220308846 10/05/2022 Annapurna 0207045WL0014431 Annapurna 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297328 PARCHURI ANNPURNA UNION BANK OF INDIA(508500)
686 Chilakaluripet AP-07-045-018-013/030237
() 		0207045000NRG23100520220308845 10/05/2022 Rajeswararao 0207045WL0014431 Rajeswararao 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297309 Mr PARCHURI RAJESWARA RAO INDIAN BANK(607105)
687 Chilakaluripet AP-07-045-018-013/030240
() 		0207045000NRG23100520220308847 10/05/2022 Maimun 0207045WL0014431 Maimun 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297293 SAYYAD MYMUN UNION BANK OF INDIA(508500)
688 Chilakaluripet AP-07-045-018-013/030253
() 		0207045000NRG23100520220303900 10/05/2022 Abibunun 0207045WL0014251 Abibunun 00468 UBIN0800775 1330 1330 Processed 22/05/2022 1439297567 SHAIK HABEEBUN BANK OF BARODA(606985)
689 Chilakaluripet AP-07-045-018-013/030256
() 		0207045000NRG23100520220303901 10/05/2022 Ajimun 0207045WL0014251 Ajimun 00468 UBIN0800775 1108 1108 Processed 22/05/2022 1439297449 SHAIK AJIMUN BEE UNION BANK OF INDIA(508500)
690 Chilakaluripet AP-07-045-018-013/030271
() 		0207045000NRG23100520220308848 10/05/2022 Hasina 0207045WL0014431 Hasina 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297277 SK HASEENA BEE UNION BANK OF INDIA(508500)
691 Chilakaluripet AP-07-045-018-013/030283
() 		0207045000NRG23100520220308849 10/05/2022 Moulali 0207045WL0014431 Moulali 00468 UBIN0800775 1074 1074 Processed 22/05/2022 1439297594 SHAIK MOULALI UNION BANK OF INDIA(508500)
692 Chilakaluripet AP-07-045-018-013/030284
() 		0207045000NRG23100520220308850 10/05/2022 Ragavamma 0207045WL0014431 Ragavamma 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297450 NAMPALLI RAGAMMA UNION BANK OF INDIA(508500)
693 Chilakaluripet AP-07-045-018-013/030291
() 		0207045000NRG23100520220303903 10/05/2022 Basheerun 0207045WL0014251 Basheerun 00468 UBIN0800775 1330 1330 Processed 22/05/2022 1439297565 MOGHAL BASHIRUN UNION BANK OF INDIA(508500)
694 Chilakaluripet AP-07-045-018-013/030296
() 		0207045000NRG23100520220308851 10/05/2022 Mastani 0207045WL0014431 Mastani 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297301 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
695 Chilakaluripet AP-07-045-018-013/030299
() 		0207045000NRG23100520220308852 10/05/2022 Mallika 0207045WL0014431 Mallika 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297448 SHAIK MALLIKA UNION BANK OF INDIA(508500)
696 Chilakaluripet AP-07-045-018-013/030304
() 		0207045000NRG23100520220303904 10/05/2022 Aptarunnisa 0207045WL0014251 Aptarunnisa 00468 UBIN0800775 1330 1330 Processed 22/05/2022 1439297343 SHAIK AKTURUN UNION BANK OF INDIA(508500)
697 Chilakaluripet AP-07-045-018-013/030320
() 		0207045000NRG23100520220308853 10/05/2022 SHAIK MASA BEE 0207045WL0014431 SHAIK MASA BEE 00468 UBIN0800775 859 859 Processed 22/05/2022 1439297719 SHAIK MASA BEE UNION BANK OF INDIA(508500)
698 Chilakaluripet AP-07-045-018-013/030329
() 		0207045000NRG23100520220308854 10/05/2022 Mastan bee 0207045WL0014431 Mastan bee 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297452 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
699 Chilakaluripet AP-07-045-018-013/030332
() 		0207045000NRG23100520220308855 10/05/2022 SHAIK MASTAN VALI 0207045WL0014431 SHAIK MASTAN VALI 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297880 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
700 Chilakaluripet AP-07-045-018-013/030344
() 		0207045000NRG23100520220308856 10/05/2022 Nagur bee 0207045WL0014431 Nagur bee 00468 UBIN0800775 1289 1289 Rejected 22/05/2022 1439297720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
701 Chilakaluripet AP-07-045-018-013/030346
() 		0207045000NRG23100520220308857 10/05/2022 Janbee 0207045WL0014431 Janbee 00468 UBIN0800775 1289 1289 Processed 22/05/2022 1439297560 SHAIK JOHN BEE UNION BANK OF INDIA(508500)
702 Chilakaluripet AP-07-045-018-013/030371
() 		0207045000NRG23100520220303907 10/05/2022 Sikhakolli Vijay Kumar 0207045WL0014251 Sikhakolli Vijay Kumar 00468 UBIN0800775 1330 1330 Processed 22/05/2022 1439297287 VIJAYAKUMAR SIKHAKOLLI INDIAN OVERSEAS BANK(508541)
703 Chilakaluripet AP-07-045-018-013/030398
() 		0207045000NRG23100520220308859 10/05/2022 Mastani 0207045WL0014431 Mastani 00468 UBIN0800775 1074 1074 Processed 22/05/2022 1439297378 SHAIK MASTANI UNION BANK OF INDIA(508500)
704 Chilakaluripet AP-07-045-018-013/030402
() 		0207045000NRG23100520220303909 10/05/2022 ASripUn 0207045WL0014251 ASripUn 00468 UBIN0800775 1108 1108 Processed 22/05/2022 1439297562 SHAIK ASRIFUN UNION BANK OF INDIA(508500)
705 Chilakaluripet AP-07-045-018-013/030408
() 		0207045000NRG23100520220308861 10/05/2022 Saidabee 0207045WL0014431 Saidabee 00468 UBIN0800775 859 859 Processed 22/05/2022 1439297561 SAYYAD SAIDA BEE UNION BANK OF INDIA(508500)
706 Chilakaluripet AP-07-045-018-013/030411
() 		0207045000NRG23100520220308862 10/05/2022 Meera 0207045WL0014431 Meera 00468 UBIN0800775 1074 1074 Processed 22/05/2022 1439297680 SAYYAD MEERA UNION BANK OF INDIA(508500)
SubTotal 516983 516983
707 Chilakaluripet AP-07-045-017-013/020680
() 		0207045000NRG23100520220294555 10/05/2022 samadanam 0207045WL0013955 samadanam 00468 UBIN0801828 1497 1497 Processed 22/05/2022 1439297804 KAMBHAMPATI SAMADHANAM UNION BANK OF INDIA(508500)
SubTotal 1497 1497
708 Chilakaluripet AP-07-045-017-013/020673
() 		0207045000NRG23090520220284189 10/05/2022 shesha giri 0207045WL0013538 shesha giri 00468 UBIN0804312 1449 1449 Processed 22/05/2022 1439297851 PRATTIPATI SESHAGIRI UNION BANK OF INDIA(508500)
SubTotal 1449 1449
709 Chilakaluripet AP-07-045-016-013/040016
() 		0207045000NRG23090520220284398 10/05/2022 Salomi 0207045WL0013548 Salomi 00468 UBIN0810401 1303 1303 Processed 22/05/2022 1439297268 SUDARSANAM SALOMI UNION BANK OF INDIA(508500)
710 Chilakaluripet AP-07-045-016-013/040134
() 		0207045000NRG23090520220284959 10/05/2022 Atchamma 0207045WL0013578 Atchamma 00468 UBIN0810401 1298 1298 Processed 22/05/2022 1439297399 ACHHAMMA MASIMUKKALA UNION BANK OF INDIA(508500)
711 Chilakaluripet AP-07-045-016-013/040262
() 		0207045000NRG23090520220284968 10/05/2022 Rameswaram 0207045WL0013578 Rameswaram 00468 UBIN0810401 1298 1298 Processed 22/05/2022 1439297366 KUMMARI RAMESWARI UNION BANK OF INDIA(508500)
712 Chilakaluripet AP-07-045-017-013/020033
() 		0207045000NRG23100520220298262 10/05/2022 Ruthumma 0207045WL0014070 Ruthumma 00468 UBIN0810401 1428 1428 Processed 22/05/2022 1439297500 KINNERA RUTHUMMA UNION BANK OF INDIA(508500)
713 Chilakaluripet AP-07-045-017-013/020310
() 		0207045000NRG23100520220293488 10/05/2022 Suseela 0207045WL0013933 Suseela 00468 UBIN0810401 1383 1383 Processed 22/05/2022 1439297420 ANUSHA KAMBHAMPATI UNION BANK OF INDIA(508500)
714 Chilakaluripet AP-07-045-017-013/020408
() 		0207045000NRG23100520220294239 10/05/2022 Lakshmi 0207045WL0013949 Lakshmi 00468 UBIN0810401 1438 1438 Processed 22/05/2022 1439297411 LAKSHMI JAJJARA UNION BANK OF INDIA(508500)
715 Chilakaluripet AP-07-045-018-013/030047
() 		0207045000NRG23100520220303883 10/05/2022 Rasulbe 0207045WL0014251 Rasulbe 00468 UBIN0810401 886 886 Processed 22/05/2022 1439297267 SHIAK RASOOLBI UNION BANK OF INDIA(508500)
716 Chilakaluripet AP-07-045-018-013/030065
() 		0207045000NRG23100520220303889 10/05/2022 Karimoon 0207045WL0014251 Karimoon 00468 UBIN0810401 1330 1330 Processed 22/05/2022 1439297232 SHAIK KARIMOON UNION BANK OF INDIA(508500)
717 Chilakaluripet AP-07-045-018-013/030082
() 		0207045000NRG23100520220308834 10/05/2022 Varamma 0207045WL0014431 Varamma 00468 UBIN0810401 1289 1289 Processed 22/05/2022 1439297234 NAMPALLY VARAMMA UNION BANK OF INDIA(508500)
718 Chilakaluripet AP-07-045-018-013/030155
() 		0207045000NRG23100520220308843 10/05/2022 Anjinadevi 0207045WL0014431 Anjinadevi 00468 UBIN0810401 1289 1289 Processed 22/05/2022 1439297235 RAVELLA ANJANA DEVI UNION BANK OF INDIA(508500)
719 Chilakaluripet AP-07-045-018-013/030176
() 		0207045000NRG23100520220302831 10/05/2022 Koteswaramma 0207045WL0014213 Koteswaramma 00468 UBIN0810401 1324 1324 Processed 22/05/2022 1439297346 GUDIMETLA KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 14266 14266
720 Chilakaluripet AP-07-045-017-013/020045
() 		0207045000NRG23100520220295805 10/05/2022 mishak 0207045WL0014000 mishak 00468 UBIN0813877 1421 1421 Processed 22/05/2022 1439297806 KAMBHAMPATI MISHAK UNION BANK OF INDIA(508500)
SubTotal 1421 1421
721 Chilakaluripet AP-07-045-002-001/020060
() 		0207045000NRG23090520220282186 10/05/2022 Ramana 0207045WL0013464 Ramana 00468 UBIN0814423 713 713 Processed 22/05/2022 1439297587 BADDULA VENKATA RAMANA UNION BANK OF INDIA(508500)
722 Chilakaluripet AP-07-045-002-001/020245
() 		0207045000NRG23090520220282209 10/05/2022 Ankamma 0207045WL0013464 Ankamma 00468 UBIN0814423 713 713 Processed 22/05/2022 1439297889 MAGAM BALA ANKAMMA UNION BANK OF INDIA(508500)
723 Chilakaluripet AP-07-045-002-001/020364
() 		0207045000NRG23090520220282231 10/05/2022 Ramadevi 0207045WL0013464 Ramadevi 00468 UBIN0814423 713 713 Processed 22/05/2022 1439297890 TIMMISETTY RAMA DEVI UNION BANK OF INDIA(508500)
724 Chilakaluripet AP-07-045-002-001/020401
() 		0207045000NRG23090520220282245 10/05/2022 Sujatha 0207045WL0013464 Sujatha 00468 UBIN0814423 713 713 Processed 22/05/2022 1439297888 Mr Abburi Sujatha INDIAN BANK(607105)
725 Chilakaluripet AP-07-045-002-001/020655
() 		0207045000NRG23090520220282278 10/05/2022 koteswaramma 0207045WL0013464 koteswaramma 00468 UBIN0814423 119 119 Processed 22/05/2022 1439297891 Mrs THIMMISETTI KOTESWARAMMA INDIAN BANK(607105)
726 Chilakaluripet AP-07-045-002-001/020758
() 		0207045000NRG23090520220282305 10/05/2022 Baji Babu 0207045WL0013464 Baji Babu 00468 UBIN0814423 713 713 Processed 22/05/2022 1439297576 Mr BADDULA BAJI BABU INDIAN BANK(607105)
727 Chilakaluripet AP-07-045-005-002/040028
() 		0207045000NRG23090520220288624 10/05/2022 JASTI NAGANJANEYULU 0207045WL0013698 JASTI NAGANJANEYULU 00468 UBIN0814423 989 989 Processed 22/05/2022 1439297933 JASTI NAGANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Chilakaluripet AP-07-045-016-013/040320
() 		0207045000NRG23090520220284414 10/05/2022 Sireesha 0207045WL0013548 Sireesha 00468 UBIN0814423 1303 1303 Processed 22/05/2022 1439297529 VIPPARLA SIREESHA UNION BANK OF INDIA(508500)
729 Chilakaluripet AP-07-045-017-013/020140
() 		0207045000NRG23100520220294219 10/05/2022 Gorantla leelavathi 0207045WL0013949 Gorantla leelavathi 00468 UBIN0814423 1438 1438 Processed 22/05/2022 1439297807 GORANTLA LEELAVATHI UNION BANK OF INDIA(508500)
730 Chilakaluripet AP-07-045-017-013/020217
() 		0207045000NRG23090520220288761 10/05/2022 manavi 0207045WL0013702 manavi 00468 UBIN0814423 1421 1421 Processed 22/05/2022 1439297808 MRS DEGALA MANAVI STATE BANK OF INDIA(508548)
731 Chilakaluripet AP-07-045-017-013/020602
() 		0207045000NRG23100520220298559 10/05/2022 J Sandhya 0207045WL0014089 J Sandhya 00468 UBIN0814423 1446 1446 Processed 22/05/2022 1439297626 JAJJARA SANDHYA UNION BANK OF INDIA(508500)
732 Chilakaluripet AP-07-045-018-013/030010
() 		0207045000NRG23100520220308823 10/05/2022 Madharbe 0207045WL0014431 Madharbe 00468 UBIN0814423 1289 1289 Processed 22/05/2022 1439297552 SHAIK MADHAR BI UNION BANK OF INDIA(508500)
733 Chilakaluripet AP-07-045-018-013/030094
() 		0207045000NRG23100520220308836 10/05/2022 Pravathi 0207045WL0014431 Pravathi 00468 UBIN0814423 1289 1289 Processed 22/05/2022 1439297722 GUDIMETLA PARVATHI UNION BANK OF INDIA(508500)
734 Chilakaluripet AP-07-045-020-014/020002
() 		0207045000NRG23100520220307416 10/05/2022 Malleswari 0207045WL0014378 Malleswari 00468 UBIN0814423 1139 1139 Processed 22/05/2022 1439297568 JANARAJUPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 13998 13998
735 Chilakaluripet AP-07-045-017-013/020641
() 		0207045000NRG23100520220294553 10/05/2022 ester rani 0207045WL0013955 ester rani 00468 UBIN0817490 1497 1497 Processed 22/05/2022 1439297627 CHEVURI ESTHERU RANI UNION BANK OF INDIA(508500)
SubTotal 1497 1497
736 Chilakaluripet AP-07-045-002-001/020507
() 		0207045000NRG23090520220282261 10/05/2022 Gorantla Gangaiah 0207045WL0013464 Gorantla Gangaiah 00468 UBIN0CG7006 713 713 Processed 22/05/2022 1439297961 GORANTLA GANGAIAH S O SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 713 713
737 Chilakaluripet AP-07-045-017-013/020388
() 		0207045000NRG23100520220294235 10/05/2022 Nuthalapati Anjaneyulu 0207045WL0013949 Nuthalapati Anjaneyulu 00468 UBIN0CG7021 1438 1438 Processed 22/05/2022 1439297827 NUTHALAPATI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Chilakaluripet AP-07-045-020-014/020001
() 		0207045000NRG23100520220307415 10/05/2022 ramadevi 0207045WL0014378 ramadevi 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297571 JANDRAJUPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Chilakaluripet AP-07-045-020-014/020013
() 		0207045000NRG23100520220307420 10/05/2022 Rutumma 0207045WL0014378 Rutumma 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297686 KAMBHAMPATI RUTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Chilakaluripet AP-07-045-020-014/020013
() 		0207045000NRG23100520220307421 10/05/2022 Venkayamma 0207045WL0014378 Venkayamma 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297671 KAMBHAMPATI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Chilakaluripet AP-07-045-020-014/020014
() 		0207045000NRG23100520220307422 10/05/2022 Subbarao 0207045WL0014378 Subbarao 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297669 MR KAMBHAMPATI SUBBARAO STATE BANK OF INDIA(508548)
742 Chilakaluripet AP-07-045-020-014/020014
() 		0207045000NRG23100520220307423 10/05/2022 Sunitha 0207045WL0014378 Sunitha 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297670 KAMBAMPATI SUNEETHA UNION BANK OF INDIA(508500)
743 Chilakaluripet AP-07-045-020-014/020018
() 		0207045000NRG23100520220307426 10/05/2022 mariyamma 0207045WL0014378 mariyamma 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297572 CHILAKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Chilakaluripet AP-07-045-020-014/020021
() 		0207045000NRG23100520220307428 10/05/2022 moshe 0207045WL0014378 moshe 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297569 PALAPATI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Chilakaluripet AP-07-045-020-014/020021
() 		0207045000NRG23100520220307429 10/05/2022 samadhanam 0207045WL0014378 samadhanam 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297570 PALLAPATI SAMADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Chilakaluripet AP-07-045-020-014/020022
() 		0207045000NRG23100520220307430 10/05/2022 Pallapati Esiah 0207045WL0014378 Pallapati Esiah 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297715 PALLAPATI YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Chilakaluripet AP-07-045-020-014/020022
() 		0207045000NRG23100520220307431 10/05/2022 Pallapati Rani 0207045WL0014378 Pallapati Rani 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297714 PALLAPATI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Chilakaluripet AP-07-045-020-014/020043
() 		0207045000NRG23100520220307445 10/05/2022 Thorati Rojarani 0207045WL0014378 Thorati Rojarani 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297962 TURATI ROJA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Chilakaluripet AP-07-045-020-014/020046
() 		0207045000NRG23100520220307446 10/05/2022 rutumma 0207045WL0014378 rutumma 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297573 JADA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Chilakaluripet AP-07-045-020-014/020052
() 		0207045000NRG23100520220307448 10/05/2022 subaiah 0207045WL0014378 subaiah 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297596 KAMBHAMPATI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Chilakaluripet AP-07-045-020-014/020057
() 		0207045000NRG23100520220307452 10/05/2022 Gone Suvarthamma 0207045WL0014378 Gone Suvarthamma 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297713 GONE SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Chilakaluripet AP-07-045-020-014/020059
() 		0207045000NRG23100520220307455 10/05/2022 Gone Santhamma 0207045WL0014378 Gone Santhamma 00468 UBIN0CG7021 1139 1139 Processed 22/05/2022 1439297963 GONE SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 18523 18523
753 Chilakaluripet AP-07-045-016-013/040252
() 		0207045000NRG23090520220284966 10/05/2022 MATANGI VENKATARATNAM 0207045WL0013578 MATANGI VENKATARATNAM 00468 UBIN0CG7028 1298 1298 Processed 22/05/2022 1439297597 MATANGI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Chilakaluripet AP-07-045-016-013/040303
() 		0207045000NRG23090520220284413 10/05/2022 BOMMATHOTI MADHAVI 0207045WL0013548 BOMMATHOTI MADHAVI 00468 UBIN0CG7028 1303 1303 Processed 22/05/2022 1439297575 BOMMATHOTI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2601 2601
755 Chilakaluripet AP-07-045-005-002/040031
() 		0207045000NRG23090520220288629 10/05/2022 KILARU LAKSHMI 0207045WL0013698 KILARU LAKSHMI 00468 UBIN0CG7721 1187 1187 Processed 22/05/2022 1439297967 KILARU SRI LAKSHMI UNION BANK OF INDIA(508500)
756 Chilakaluripet AP-07-045-005-002/040277
() 		0207045000NRG23090520220288663 10/05/2022 BOLLEPALLI RAMA CHANDRA RAO 0207045WL0013698 BOLLEPALLI RAMA CHANDRA RAO 00468 UBIN0CG7721 1187 1187 Processed 22/05/2022 1439297672 BOLLEPALLI RAMA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2374 2374
757 Chilakaluripet AP-07-045-017-013/020528
() 		0207045000NRG23100520220293372 10/05/2022 vamsi krisna 0207045WL0013929 vamsi krisna 00546 CIUB0000351 1437 1437 Rejected 22/05/2022 1439297865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 Chilakaluripet AP-07-045-020-014/020001
() 		0207045000NRG23100520220307414 10/05/2022 Koteswara rao j 0207045WL0014378 Koteswara rao j 00546 CIUB0000351 1139 1139 Processed 22/05/2022 1439297668 KOTESWARA RAO J CITY UNION BANK LIMITED(607324)
SubTotal 2576 2576
759 Chilakaluripet AP-07-045-002-001/020351
() 		0207045000NRG23090520220282225 10/05/2022 Ramisetti Subbarao 0207045WL0013464 Ramisetti Subbarao 00691 IPOS0000001 713 713 Processed 22/05/2022 1439297189 Mr Ramisetti Subbarao INDIAN BANK(607105)
760 Chilakaluripet AP-07-045-002-001/020676
() 		0207045000NRG23090520220282295 10/05/2022 Uppu Venkata mani kanta 0207045WL0013464 Uppu Venkata mani kanta 00691 IPOS0000001 713 713 Processed 22/05/2022 1439297215 UPPU VENKATA MANI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Chilakaluripet AP-07-045-005-002/040232
() 		0207045000NRG23090520220288650 10/05/2022 KATTI BABU 0207045WL0013698 KATTI BABU 00691 IPOS0000001 989 989 Processed 22/05/2022 1439297217 KATTHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Chilakaluripet AP-07-045-005-002/040343
() 		0207045000NRG23090520220288679 10/05/2022 VALLEPU DHANA LAKSHMI 0207045WL0013698 VALLEPU DHANA LAKSHMI 00691 IPOS0000001 1187 1187 Processed 22/05/2022 1439297216 VALLEPU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Chilakaluripet AP-07-045-011-007/020632
() 		0207045000NRG23090520220288715 10/05/2022 TANNIRU HARI BABU 0207045WL0013700 TANNIRU HARI BABU 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297184 THANNIRU HARI BABU UNION BANK OF INDIA(508500)
764 Chilakaluripet AP-07-045-011-007/020794
() 		0207045000NRG23090520220288721 10/05/2022 VALLEPU KOTESWARAMMA 0207045WL0013700 VALLEPU KOTESWARAMMA 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297213 VALLEPU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Chilakaluripet AP-07-045-011-007/020796
() 		0207045000NRG23090520220288725 10/05/2022 TANNIRU KOTAMMA 0207045WL0013700 TANNIRU KOTAMMA 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297187 TANNEERU KOTESWARAMMA W O SAMBAIAH UNION BANK OF INDIA(508500)
766 Chilakaluripet AP-07-045-011-007/020796
() 		0207045000NRG23090520220288724 10/05/2022 TANNIRU SUJATHA 0207045WL0013700 TANNIRU SUJATHA 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297188 TANNERU SUJATHA UNION BANK OF INDIA(508500)
767 Chilakaluripet AP-07-045-011-007/020800
() 		0207045000NRG23090520220288728 10/05/2022 PALLAPU VENGAMMA 0207045WL0013700 PALLAPU VENGAMMA 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297214 PALLAPU VENGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Chilakaluripet AP-07-045-011-007/020803
() 		0207045000NRG23090520220288731 10/05/2022 PALLAPU SAMRAJYAM 0207045WL0013700 PALLAPU SAMRAJYAM 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297185 PALLAPU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Chilakaluripet AP-07-045-011-007/020804
() 		0207045000NRG23090520220288733 10/05/2022 PALLAPU VENKATA RAMANA 0207045WL0013700 PALLAPU VENKATA RAMANA 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297186 PALLAPU VENKATA RAMANA 22 Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Chilakaluripet AP-07-045-011-007/020805
() 		0207045000NRG23090520220288734 10/05/2022 TANNIRU VENKAYAMMA 0207045WL0013700 TANNIRU VENKAYAMMA 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297183 TANNERU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Chilakaluripet AP-07-045-011-007/020808
() 		0207045000NRG23090520220288735 10/05/2022 BURUSU RAJESWARI 0207045WL0013700 BURUSU RAJESWARI 00691 IPOS0000001 894 894 Processed 22/05/2022 1439297212 BURUSU RAJASWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Chilakaluripet AP-07-045-017-013/020004
() 		0207045000NRG23100520220295797 10/05/2022 mahesh 0207045WL0014000 mahesh 00691 IPOS0000001 1421 1421 Processed 22/05/2022 1439297208 GARNEPUDI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Chilakaluripet AP-07-045-017-013/020008
() 		0207045000NRG23100520220295800 10/05/2022 chandra sekhar 0207045WL0014000 chandra sekhar 00691 IPOS0000001 1421 1421 Processed 22/05/2022 1439297203 GARNEPUDI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
774 Chilakaluripet AP-07-045-017-013/020116
() 		0207045000NRG23090520220284098 10/05/2022 suman 0207045WL0013538 suman 00691 IPOS0000001 1449 1449 Processed 22/05/2022 1439297207 PENUMULA SUMEN INDIA POST PAYMENTS BANK LIMITED(508528)
775 Chilakaluripet AP-07-045-017-013/020414
() 		0207045000NRG23100520220294242 10/05/2022 Buraga Marku 0207045WL0013949 Buraga Marku 00691 IPOS0000001 1438 1438 Processed 22/05/2022 1439297211 BOORAGA MARKU BANK OF BARODA(606985)
776 Chilakaluripet AP-07-045-017-013/020517
() 		0207045000NRG23100520220294264 10/05/2022 sravani 0207045WL0013949 sravani 00691 IPOS0000001 1438 1438 Processed 22/05/2022 1439297200 GOLLA SRAVANI CANARA BANK(508532)
777 Chilakaluripet AP-07-045-017-013/020519
() 		0207045000NRG23100520220294265 10/05/2022 sunil 0207045WL0013949 sunil 00691 IPOS0000001 1438 1438 Processed 22/05/2022 1439297192 SEELAM SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
778 Chilakaluripet AP-07-045-017-013/020666
() 		0207045000NRG23100520220298279 10/05/2022 poleshu 0207045WL0014070 poleshu 00691 IPOS0000001 1428 1428 Processed 22/05/2022 1439297182 MR JAJJARA POLESHU STATE BANK OF INDIA(508548)
779 Chilakaluripet AP-07-045-017-013/020670
() 		0207045000NRG23100520220294282 10/05/2022 ravindrababu 0207045WL0013949 ravindrababu 00691 IPOS0000001 1438 1438 Processed 22/05/2022 1439297191 SEELAM RAVINDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chilakaluripet AP-07-045-017-013/020671
() 		0207045000NRG23100520220294283 10/05/2022 srikanth 0207045WL0013949 srikanth 00691 IPOS0000001 1438 1438 Processed 22/05/2022 1439297195 GUNTI SRIKANTH UNION BANK OF INDIA(508500)
781 Chilakaluripet AP-07-045-017-013/020672
() 		0207045000NRG23100520220294284 10/05/2022 issaku 0207045WL0013949 issaku 00691 IPOS0000001 1438 1438 Processed 22/05/2022 1439297190 SEELAM ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chilakaluripet AP-07-045-017-013/020674
() 		0207045000NRG23090520220284191 10/05/2022 jyothi 0207045WL0013538 jyothi 00691 IPOS0000001 1449 1449 Processed 22/05/2022 1439297197 PrathipatiJyothi FINCARE SMALL FINANCE BANK LTD(608304)
783 Chilakaluripet AP-07-045-017-013/020674
() 		0207045000NRG23090520220284190 10/05/2022 naresh 0207045WL0013538 naresh 00691 IPOS0000001 1449 1449 Processed 22/05/2022 1439297196 PRATHIPATI NARESH UNION BANK OF INDIA(508500)
784 Chilakaluripet AP-07-045-017-013/020680
() 		0207045000NRG23100520220294554 10/05/2022 deva sahayam 0207045WL0013955 deva sahayam 00691 IPOS0000001 1497 1497 Processed 22/05/2022 1439297201 KAMBHAMPATI DEVA SAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chilakaluripet AP-07-045-017-013/020681
() 		0207045000NRG23100520220298281 10/05/2022 surabayya 0207045WL0014070 surabayya 00691 IPOS0000001 1428 1428 Processed 22/05/2022 1439297198 KAMBHAMPATI SURABHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chilakaluripet AP-07-045-017-013/020682
() 		0207045000NRG23100520220295819 10/05/2022 salomi 0207045WL0014000 salomi 00691 IPOS0000001 1421 1421 Processed 22/05/2022 1439297209 GARNEPUDI SALOMI UNION BANK OF INDIA(508500)
787 Chilakaluripet AP-07-045-017-013/020682
() 		0207045000NRG23100520220295818 10/05/2022 sekhar babu 0207045WL0014000 sekhar babu 00691 IPOS0000001 1421 1421 Processed 22/05/2022 1439297206 GARNEPUDI SEKHARBABU HDFC BANK LTD(607152)
788 Chilakaluripet AP-07-045-017-013/020685
() 		0207045000NRG23100520220295821 10/05/2022 divya 0207045WL0014000 divya 00691 IPOS0000001 1421 1421 Processed 22/05/2022 1439297204 KAMBHAMPATI DIVYA B M F G VENKAIAH UNION BANK OF INDIA(508500)
789 Chilakaluripet AP-07-045-017-013/020685
() 		0207045000NRG23100520220295820 10/05/2022 nageswara rao 0207045WL0014000 nageswara rao 00691 IPOS0000001 1421 1421 Processed 22/05/2022 1439297205 GARNEPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chilakaluripet AP-07-045-017-013/020686
() 		0207045000NRG23090520220286164 10/05/2022 bujji 0207045WL0013623 bujji 00691 IPOS0000001 587 587 Processed 22/05/2022 1439297210 MANDHA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chilakaluripet AP-07-045-017-013/020694
() 		0207045000NRG23100520220298285 10/05/2022 sunil 0207045WL0014070 sunil 00691 IPOS0000001 1428 1428 Processed 22/05/2022 1439297199 KAMBHAMPATI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chilakaluripet AP-07-045-018-013/030062
() 		0207045000NRG23100520220303888 10/05/2022 Bibi Shaik 0207045WL0014251 Bibi Shaik 00691 IPOS0000001 886 886 Processed 22/05/2022 1439297202 SHAIK BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chilakaluripet AP-07-045-018-013/030256
() 		0207045000NRG23100520220303902 10/05/2022 SHAIK BUDE SAHEB 0207045WL0014251 SHAIK BUDE SAHEB 00691 IPOS0000001 1330 1330 Processed 22/05/2022 1439297194 SHAIK BUDE SAHEB UNION BANK OF INDIA(508500)
794 Chilakaluripet AP-07-045-018-013/030399
() 		0207045000NRG23100520220308860 10/05/2022 SHAIK SHARIF 0207045WL0014431 SHAIK SHARIF 00691 IPOS0000001 1289 1289 Processed 22/05/2022 1439297193 SHAIK SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43022 43022
Total 945256 945256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chilakaluripet AP0207045_100522APB_FTO_47419 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 1449
2 Chilakaluripet AP0207045_100522APB_FTO_47419 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1139
3 Chilakaluripet AP0207045_100522APB_FTO_47419 Bank of Baroda BARB0UPPUMA Uppumaguluru 22523
4 Chilakaluripet AP0207045_100522APB_FTO_47419 Bank of Baroda BARB0VJCHPE Chilakaluripet 9370
5 Chilakaluripet AP0207045_100522APB_FTO_47419 Bank of India BKID0005678 CHILAKALURIPETA 5884
6 Chilakaluripet AP0207045_100522APB_FTO_47419 Bank of Maharastra MAHB000CB01 COASTAL LOCAL AREA BANK LTD 9276
7 Chilakaluripet AP0207045_100522APB_FTO_47419 Canara Bank CNRB0001491 KOMATINENIVARIPALEM 55101
8 Chilakaluripet AP0207045_100522APB_FTO_47419 Canara Bank CNRB0004469 CHILAKALURIPET 13073
9 Chilakaluripet AP0207045_100522APB_FTO_47419 Central Bank Of India CBIN0280835 GUNTUR 1108
10 Chilakaluripet AP0207045_100522APB_FTO_47419 Central Bank Of India CBIN0281220 CHILAKALURIPET 12040
11 Chilakaluripet AP0207045_100522APB_FTO_47419 INDIAN BANK IDIB000C021 CHILAKALURIPET 83652
12 Chilakaluripet AP0207045_100522APB_FTO_47419 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 11932
13 Chilakaluripet AP0207045_100522APB_FTO_47419 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 2747
14 Chilakaluripet AP0207045_100522APB_FTO_47419 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 73474
15 Chilakaluripet AP0207045_100522APB_FTO_47419 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 1139
16 Chilakaluripet AP0207045_100522APB_FTO_47419 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 713
17 Chilakaluripet AP0207045_100522APB_FTO_47419 STATE BANK OF INDIA SBIN0006516 ANGALLU 1421
18 Chilakaluripet AP0207045_100522APB_FTO_47419 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 8953
19 Chilakaluripet AP0207045_100522APB_FTO_47419 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 5739
20 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0533033 PASUMARU 2890
21 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 713
22 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 516983
23 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1497
24 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 1449
25 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0810401 MYDUKUR 14266
26 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0813877 MARTUR 1421
27 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 13998
28 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0817490 PADMAVATHINAGAR 1497
29 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 713
30 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0CG7021 MURIKIPUDI 18523
31 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 2601
32 Chilakaluripet AP0207045_100522APB_FTO_47419 UNION BANK OF INDIA UBIN0CG7721 Cggb Kavuru 2374
33 Chilakaluripet AP0207045_100522APB_FTO_47419 Citi Union Bank Ltd. CIUB0000351 CHILAKALURIPET 2576
34 Chilakaluripet AP0207045_100522APB_FTO_47419 India Post Payments Bank IPOS0000001 NARASARAOPET 43022

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