Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_290424APB_FTO_18847
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 Narasaraopeta AP-07-039-010-007/20737
() 		0207039000NRG25290420240527594 29/04/2024 Chalimadugula Anuradha 0207039WL013285 Chalimadugula Anuradha 00045 BARB0NADEND 1440 1440 Processed 05/05/2024 3666434124 CHALIMADUGULA ANURAD BANK OF BARODA(606985)
SubTotal 1440 1440
2 Narasaraopeta AP-07-039-010-007/020506
() 		0207039000NRG25290420240527510 29/04/2024 rajasekhar 0207039WL013283 rajasekhar 00045 BARB0NARASA 1435 1435 Processed 05/05/2024 3666434344 Mr Polepogu Raja Sekhar POLEPOGU INDIAN BANK(607105)
3 Narasaraopeta AP-07-039-010-007/202773
() 		0207039000NRG25290420240527573 29/04/2024 Swarupa 0207039WL013285 Swarupa 00045 BARB0NARASA 1440 1440 Processed 05/05/2024 3666434300 KANGONU SWARUPA BANK OF BARODA(606985)
4 Narasaraopeta AP-07-039-010-007/20731
() 		0207039000NRG25290420240527523 29/04/2024 Polepogu Sagar Babu 0207039WL013283 Polepogu Sagar Babu 00045 BARB0NARASA 1435 1435 Processed 05/05/2024 3666434335 POLEPUGU SAGAR BANK OF BARODA(606985)
SubTotal 4310 4310
5 Narasaraopeta AP-07-039-010-007/20730
() 		0207039000NRG25290420240527521 29/04/2024 polepogu sunil 0207039WL013283 polepogu sunil 00045 BARB0VJNPET 1196 1196 Processed 05/05/2024 3666434334 POLEPOGU SUNIL BANK OF BARODA(606985)
SubTotal 1196 1196
6 Narasaraopeta AP-07-039-005-003/030641
() 		0207039000NRG25290420240481155 29/04/2024 Nagaraju 0207039WL012578 Nagaraju 00048 BKID0005672 1391 1391 Processed 05/05/2024 3666434258 KORRAPATI NAGARAJU BANK OF INDIA(508505)
7 Narasaraopeta AP-07-039-010-007/020554
() 		0207039000NRG25290420240527462 29/04/2024 hanumohanreddy 0207039WL013282 hanumohanreddy 00048 BKID0005672 1448 1448 Processed 05/05/2024 3666434359 MOLE HANUMOHAN REDDY BANK OF INDIA(508505)
8 Narasaraopeta AP-07-039-010-007/020691
() 		0207039000NRG25290420240527402 29/04/2024 gondesi 0207039WL013281 gondesi 00048 BKID0005672 1494 1494 Processed 05/05/2024 3666434131 MR ANURADHA GONDESI STATE BANK OF INDIA(508548)
9 Narasaraopeta AP-07-039-010-007/202772
() 		0207039000NRG25290420240527572 29/04/2024 Balaswami 0207039WL013285 Balaswami 00048 BKID0005672 1440 1440 Processed 05/05/2024 3666434301 KANGONU BALASWAMY BANK OF INDIA(508505)
10 Narasaraopeta AP-07-039-020-013/050232
() 		0207039000NRG25290420240503508 29/04/2024 Lakshmi 0207039WL012974 Lakshmi 00048 BKID0005672 1251 1251 Processed 05/05/2024 3666434222 MAKANI LAKSHMI BANK OF INDIA(508505)
11 Narasaraopeta AP-07-039-020-013/050416
() 		0207039000NRG25290420240508013 29/04/2024 Chenchuramarao 0207039WL013034 Chenchuramarao 00048 BKID0005672 268 268 Processed 05/05/2024 3666434242 GADIBOYINA CHENCHURAMAIAH BANK OF INDIA(508505)
12 Narasaraopeta AP-07-039-020-013/050435
() 		0207039000NRG25290420240475153 29/04/2024 Ramu 0207039WL012481 Ramu 00048 BKID0005672 285 285 Processed 05/05/2024 3666434339 KONDA RAMU BANK OF INDIA(508505)
13 Narasaraopeta AP-07-039-020-013/050561
() 		0207039000NRG25290420240508039 29/04/2024 SANKULA SESHA GIRI 0207039WL013034 SANKULA SESHA GIRI 00048 BKID0005672 900 900 Processed 05/05/2024 3666434326 SANKULASESHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Narasaraopeta AP-07-039-020-013/050571
() 		0207039000NRG25290420240508041 29/04/2024 adinarayana 0207039WL013034 adinarayana 00048 BKID0005672 900 900 Processed 05/05/2024 3666434262 REDDY ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9377 9377
15 Narasaraopeta AP-07-039-020-013/050760
() 		0207039000NRG25290420240508059 29/04/2024 srinivasarao 0207039WL013034 srinivasarao 00078 CNRB0001491 1340 1340 Processed 05/05/2024 3666434278 KOMATINENI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1340 1340
16 Narasaraopeta AP-07-039-005-003/030046
() 		0207039000NRG25290420240481109 29/04/2024 Ramadevi 0207039WL012578 Ramadevi 00078 CNRB0008696 1391 1391 Processed 05/05/2024 3666433928 CHINTIRALA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Narasaraopeta AP-07-039-005-003/030848
() 		0207039000NRG25290420240481182 29/04/2024 brahmareddy 0207039WL012578 brahmareddy 00078 CNRB0008696 1391 1391 Processed 05/05/2024 3666433945 KUMMATI BRAMHA REDDY CANARA BANK(508532)
18 Narasaraopeta AP-07-039-005-003/030848
() 		0207039000NRG25290420240481183 29/04/2024 subbulu 0207039WL012578 subbulu 00078 CNRB0008696 1391 1391 Processed 05/05/2024 3666433944 KUMMITI SUBBULU UNION BANK OF INDIA(508500)
19 Narasaraopeta AP-07-039-020-013/050760
() 		0207039000NRG25290420240508060 29/04/2024 madhavi 0207039WL013034 madhavi 00078 CNRB0008696 1340 1340 Processed 05/05/2024 3666434103 KOMATINENI MADHAVI CANARA BANK(508532)
SubTotal 5513 5513
20 Narasaraopeta AP-07-039-010-007/20736
() 		0207039000NRG25290420240527593 29/04/2024 Chalimadugula Nagireddy 0207039WL013285 Chalimadugula Nagireddy 00078 CNRB0013273 1440 1440 Processed 05/05/2024 3666434281 CHALIMADUGULA NAGIREDDY CANARA BANK(508532)
SubTotal 1440 1440
21 Narasaraopeta AP-07-039-010-007/202777
() 		0207039000NRG25290420240527574 29/04/2024 Srinivasareddy 0207039WL013285 Srinivasareddy 00078 CNRB0013278 1440 1440 Processed 05/05/2024 3666434362 SRINIVASAREDDY BHAVANAM CANARA BANK(508532)
22 Narasaraopeta AP-07-039-020-013/050768
() 		0207039000NRG25290420240508064 29/04/2024 venkayya 0207039WL013034 venkayya 00078 CNRB0013278 1609 1609 Processed 05/05/2024 3666434361 MEKAL VENKAIAH CANARA BANK(508532)
SubTotal 3049 3049
23 Narasaraopeta AP-07-039-010-007/020222
() 		0207039000NRG25290420240527419 29/04/2024 Venkateswarla reddy 0207039WL013282 Venkateswarla reddy 00165 IBKL0001726 1206 1206 Processed 05/05/2024 3666434249 VENKATESWARLA REDDY KASU IDBI BANK(607095)
24 Narasaraopeta AP-07-039-010-007/020292
() 		0207039000NRG25290420240527453 29/04/2024 Ramanjireddy 0207039WL013282 Ramanjireddy 00165 IBKL0001726 1448 1448 Processed 05/05/2024 3666434260 RAMANAJI REDDY EVURI IDBI BANK(607095)
25 Narasaraopeta AP-07-039-010-007/020368
() 		0207039000NRG25290420240527365 29/04/2024 Ramakotaiah 0207039WL013281 Ramakotaiah 00165 IBKL0001726 1494 1494 Processed 05/05/2024 3666434279 VUYYALA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Narasaraopeta AP-07-039-010-007/020500
() 		0207039000NRG25290420240527627 29/04/2024 kaaleshavali 0207039WL013286 kaaleshavali 00165 IBKL0001726 1437 1437 Processed 05/05/2024 3666434315 MR SHAIK KALESHA VALI STATE BANK OF INDIA(508548)
SubTotal 5585 5585
27 Narasaraopeta AP-07-039-010-007/020653
() 		0207039000NRG25290420240527392 29/04/2024 anila 0207039WL013281 anila 00168 ICIC0000679 1494 1494 Processed 05/05/2024 3666433883 ANILA JADDU UNION BANK OF INDIA(508500)
SubTotal 1494 1494
28 Narasaraopeta AP-07-039-005-003/30937
() 		0207039000NRG25290420240481194 29/04/2024 Venkatesh 0207039WL012578 Venkatesh 00168 ICIC0006312 1391 1391 Processed 05/05/2024 3666434311 VAVILALA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1391 1391
29 Narasaraopeta AP-07-039-005-003/030011
() 		0207039000NRG25290420240481089 29/04/2024 Tirupatamma 0207039WL012578 Tirupatamma 00176 IDIB000N014 695 695 Processed 05/05/2024 3666434255 RAMCHANDRAPU TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Narasaraopeta AP-07-039-005-003/030142
() 		0207039000NRG25290420240481124 29/04/2024 yesubabu 0207039WL012578 yesubabu 00176 IDIB000N014 1391 1391 Processed 05/05/2024 3666434209 Mr Kondapalli Yesubabu INDIAN BANK(607105)
31 Narasaraopeta AP-07-039-005-003/030714
() 		0207039000NRG25290420240481159 29/04/2024 bala koteswararao 0207039WL012578 bala koteswararao 00176 IDIB000N014 1391 1391 Processed 05/05/2024 3666434259 Mr BALA KOTESWARA RAO DHUNNA INDIAN BANK(607105)
32 Narasaraopeta AP-07-039-005-003/030874
() 		0207039000NRG25290420240481185 29/04/2024 Venkateswarlu 0207039WL012578 Venkateswarlu 00176 IDIB000N014 1391 1391 Processed 05/05/2024 3666433891 Mr Jalli Venkateswarlu INDIAN BANK(607105)
33 Narasaraopeta AP-07-039-005-003/030892
() 		0207039000NRG25290420240481188 29/04/2024 Chinakotaiah 0207039WL012578 Chinakotaiah 00176 IDIB000N014 1391 1391 Processed 05/05/2024 3666433890 Mr Kondapalli Chinna Kotaiah INDIAN BANK(607105)
34 Narasaraopeta AP-07-039-010-007/020206
() 		0207039000NRG25290420240527531 29/04/2024 Nageswararao 0207039WL013284 Nageswararao 00176 IDIB000N014 1406 1406 Processed 05/05/2024 3666433952 Mr Martha Siva Nageswararao INDIAN BANK(607105)
35 Narasaraopeta AP-07-039-010-007/020209
() 		0207039000NRG25290420240527610 29/04/2024 Koteswararao 0207039WL013286 Koteswararao 00176 IDIB000N014 1437 1437 Processed 05/05/2024 3666433979 Mr Yarragorla Koteswararao INDIAN BANK(607105)
36 Narasaraopeta AP-07-039-010-007/020223
() 		0207039000NRG25290420240527612 29/04/2024 Narasimhamurthy 0207039WL013286 Narasimhamurthy 00176 IDIB000N014 1437 1437 Processed 05/05/2024 3666434075 Mr Venigandla Narasimha Murthy INDIAN BANK(607105)
37 Narasaraopeta AP-07-039-010-007/020616
() 		0207039000NRG25290420240527630 29/04/2024 Nagul Basha 0207039WL013286 Nagul Basha 00176 IDIB000N014 1437 1437 Processed 05/05/2024 3666434252 Mr Shaik Nagul Basha INDIAN BANK(607105)
38 Narasaraopeta AP-07-039-010-007/020674
() 		0207039000NRG25290420240527399 29/04/2024 Venkatapathireddy 0207039WL013281 Venkatapathireddy 00176 IDIB000N014 1494 1494 Processed 05/05/2024 3666434316 Mr Bhavanam Venkatapathireddy BHAVANAM INDIAN BANK(607105)
39 Narasaraopeta AP-07-039-010-007/020701
() 		0207039000NRG25290420240527514 29/04/2024 JAGAPATI BABU 0207039WL013283 JAGAPATI BABU 00176 IDIB000N014 1435 1435 Processed 05/05/2024 3666434331 Mr GADIDAPATI JAGAPATI BABAU INDIAN BANK(607105)
SubTotal 14905 14905
40 Narasaraopeta AP-07-039-005-003/030752
() 		0207039000NRG25290420240481168 29/04/2024 Merimma 0207039WL012578 Merimma 00225 KARB0000624 1159 1159 Processed 05/05/2024 3666434323 KALUVA MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Narasaraopeta AP-07-039-010-007/020447
() 		0207039000NRG25290420240527506 29/04/2024 pottiah 0207039WL013283 pottiah 00225 KARB0000624 957 957 Processed 05/05/2024 3666434337 PEDDIRAGA POTTIAH CANARA BANK(508532)
SubTotal 2116 2116
42 Narasaraopeta AP-07-039-020-013/050440
() 		0207039000NRG25290420240508018 29/04/2024 madhura minakshi 0207039WL013034 madhura minakshi 00227 KVBL0004868 150 150 Processed 05/05/2024 3666434304 VISTAMSETTY MADURA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
43 Narasaraopeta AP-07-039-005-003/030007
() 		0207039000NRG25290420240481086 29/04/2024 Malleswari 0207039WL012578 Malleswari 00354 PUNB0189510 1391 1391 Processed 05/05/2024 3666434253 RAMACHANDRAPU MALLESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1391 1391
44 Narasaraopeta AP-07-039-005-003/030032
() 		0207039000NRG25290420240481098 29/04/2024 Chinnammai 0207039WL012578 Chinnammai 00415 SBIN0000884 695 695 Processed 05/05/2024 3666434254 MRS KORRPATI CHINNAMMAYI STATE BANK OF INDIA(508548)
45 Narasaraopeta AP-07-039-005-003/030045
() 		0207039000NRG25290420240481106 29/04/2024 Bhagyarao 0207039WL012578 Bhagyarao 00415 SBIN0000884 1391 1391 Processed 05/05/2024 3666434237 MR NUNE BHAGYARAO STATE BANK OF INDIA(508548)
46 Narasaraopeta AP-07-039-005-003/030307
() 		0207039000NRG25290420240481127 29/04/2024 parvathi 0207039WL012578 parvathi 00415 SBIN0000884 1391 1391 Processed 05/05/2024 3666434207 MS KONDAPALLI PARVATHI STATE BANK OF INDIA(508548)
47 Narasaraopeta AP-07-039-005-003/030351
() 		0207039000NRG25290420240481135 29/04/2024 Peramma 0207039WL012578 Peramma 00415 SBIN0000884 927 927 Processed 05/05/2024 3666434266 KORRAPATI PERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
48 Narasaraopeta AP-07-039-005-003/030592
() 		0207039000NRG25290420240481143 29/04/2024 suresh 0207039WL012578 suresh 00415 SBIN0000884 1391 1391 Processed 05/05/2024 3666434212 MR SURESH VAVILALA STATE BANK OF INDIA(508548)
49 Narasaraopeta AP-07-039-005-003/030810
() 		0207039000NRG25290420240481177 29/04/2024 Sirisha 0207039WL012578 Sirisha 00415 SBIN0000884 1391 1391 Processed 05/05/2024 3666434248 MS GUDIMETLA SIRISHA STATE BANK OF INDIA(508548)
50 Narasaraopeta AP-07-039-010-007/020199
() 		0207039000NRG25290420240527595 29/04/2024 Venkateswarlu 0207039WL013286 Venkateswarlu 00415 SBIN0000884 1437 1437 Processed 05/05/2024 3666434250 Mr THOTA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Narasaraopeta AP-07-039-010-007/020207
() 		0207039000NRG25290420240527605 29/04/2024 Veeranjaneyulu 0207039WL013286 Veeranjaneyulu 00415 SBIN0000884 1437 1437 Processed 05/05/2024 3666434272 VEERANJANEYULU ANUKU IDBI BANK(607095)
52 Narasaraopeta AP-07-039-010-007/020611
() 		0207039000NRG25290420240527629 29/04/2024 Baji yadav 0207039WL013286 Baji yadav 00415 SBIN0000884 1437 1437 Processed 05/05/2024 3666434358 MR YARRAGORLA BAJIYADAV STATE BANK OF INDIA(508548)
53 Narasaraopeta AP-07-039-010-007/20734
() 		0207039000NRG25290420240527590 29/04/2024 Yeruva Mallikarjuna Reddy 0207039WL013285 Yeruva Mallikarjuna Reddy 00415 SBIN0000884 1440 1440 Processed 05/05/2024 3666434282 YERUVA MALLIKARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Narasaraopeta AP-07-039-020-013/050054
() 		0207039000NRG25290420240507945 29/04/2024 Srinivasarao 0207039WL013034 Srinivasarao 00415 SBIN0000884 1609 1609 Processed 05/05/2024 3666434297 MR CHAPALA SRINIVASARAO STATE BANK OF INDIA(508548)
55 Narasaraopeta AP-07-039-020-013/050100
() 		0207039000NRG25290420240507970 29/04/2024 Chappara Ramadevi 0207039WL013034 Chappara Ramadevi 00415 SBIN0000884 1340 1340 Processed 05/05/2024 3666434291 CHAPPARA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Narasaraopeta AP-07-039-020-013/050184
() 		0207039000NRG25290420240504522 29/04/2024 sivaramakoteswarao 0207039WL012996 sivaramakoteswarao 00415 SBIN0000884 1195 1195 Processed 05/05/2024 3666434261 KONDA SIVARAMA KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Narasaraopeta AP-07-039-020-013/050332
() 		0207039000NRG25290420240507991 29/04/2024 krishnaveni 0207039WL013034 krishnaveni 00415 SBIN0000884 1340 1340 Processed 05/05/2024 3666434215 SUNKARA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Narasaraopeta AP-07-039-020-013/050408
() 		0207039000NRG25290420240508010 29/04/2024 Siva Ramakrishna 0207039WL013034 Siva Ramakrishna 00415 SBIN0000884 804 804 Processed 05/05/2024 3666434293 MEKALA SIVARAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Narasaraopeta AP-07-039-020-013/050456
() 		0207039000NRG25290420240504534 29/04/2024 Gopi 0207039WL012996 Gopi 00415 SBIN0000884 299 299 Processed 05/05/2024 3666434283 GOPI MOGILI TAMILNAD MERCANTILE BANK LTD.(607187)
60 Narasaraopeta AP-07-039-020-013/050457
() 		0207039000NRG25290420240504536 29/04/2024 Venkatarao 0207039WL012996 Venkatarao 00415 SBIN0000884 299 299 Processed 05/05/2024 3666434280 MR MOGILI VENKATA RAO STATE BANK OF INDIA(508548)
61 Narasaraopeta AP-07-039-020-013/050458
() 		0207039000NRG25290420240504538 29/04/2024 Nagaraju 0207039WL012996 Nagaraju 00415 SBIN0000884 299 299 Processed 05/05/2024 3666434345 MOGILI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Narasaraopeta AP-07-039-020-013/050459
() 		0207039000NRG25290420240504540 29/04/2024 Satyanarayana 0207039WL012996 Satyanarayana 00415 SBIN0000884 299 299 Processed 05/05/2024 3666434347 MR MOGALI SATYANARAYANA STATE BANK OF INDIA(508548)
63 Narasaraopeta AP-07-039-020-013/050459
() 		0207039000NRG25290420240504541 29/04/2024 Vijaya 0207039WL012996 Vijaya 00415 SBIN0000884 299 299 Processed 05/05/2024 3666434346 MOGILI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Narasaraopeta AP-07-039-020-013/050464
() 		0207039000NRG25290420240508020 29/04/2024 Chenchu varaprasad 0207039WL013034 Chenchu varaprasad 00415 SBIN0000884 900 900 Processed 05/05/2024 3666434325 KOMMANABOYINA CHENCHU VARA PRASAD BANK OF INDIA(508505)
65 Narasaraopeta AP-07-039-020-013/050465
() 		0207039000NRG25290420240508023 29/04/2024 GANIMISETTI SAMRAJYAM 0207039WL013034 GANIMISETTI SAMRAJYAM 00415 SBIN0000884 900 900 Processed 05/05/2024 3666434351 MRS GANIMISETTI SAMRAJYAM STATE BANK OF INDIA(508548)
66 Narasaraopeta AP-07-039-020-013/050483
() 		0207039000NRG25290420240508030 29/04/2024 bhavani prasad 0207039WL013034 bhavani prasad 00415 SBIN0000884 900 900 Processed 05/05/2024 3666434305 MR REDDY BHAVANIPRASAD STATE BANK OF INDIA(508548)
67 Narasaraopeta AP-07-039-020-013/050571
() 		0207039000NRG25290420240508043 29/04/2024 VENKATARAO 0207039WL013034 VENKATARAO 00415 SBIN0000884 900 900 Processed 05/05/2024 3666434241 MR REDDY VENKATA RAO STATE BANK OF INDIA(508548)
68 Narasaraopeta AP-07-039-020-013/050749
() 		0207039000NRG25290420240475161 29/04/2024 chandarao 0207039WL012481 chandarao 00415 SBIN0000884 570 570 Processed 05/05/2024 3666434338 CHANDRA RAO KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
69 Narasaraopeta AP-07-039-020-013/050749
() 		0207039000NRG25290420240475162 29/04/2024 lakshmi 0207039WL012481 lakshmi 00415 SBIN0000884 570 570 Processed 05/05/2024 3666434185 KONDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Narasaraopeta AP-07-039-020-013/050762
() 		0207039000NRG25290420240508061 29/04/2024 gopi triven 0207039WL013034 gopi triven 00415 SBIN0000884 1340 1340 Processed 05/05/2024 3666434284 MR KOMATINENI GOPI TRIVEN STATE BANK OF INDIA(508548)
SubTotal 26800 26800
71 Narasaraopeta AP-07-039-005-003/30940
() 		0207039000NRG25290420240481197 29/04/2024 Ammulu 0207039WL012578 Ammulu 00415 SBIN0000915 1391 1391 Processed 05/05/2024 3666434349 KUNKUM AMMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Narasaraopeta AP-07-039-010-007/202768
() 		0207039000NRG25290420240527414 29/04/2024 Veeraiah 0207039WL013281 Veeraiah 00415 SBIN0000915 1494 1494 Processed 05/05/2024 3666434307 MR MOGILI VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 2885 2885
73 Narasaraopeta AP-07-039-010-007/20731
() 		0207039000NRG25290420240527524 29/04/2024 Veeradasu Sudharani 0207039WL013283 Veeradasu Sudharani 00415 SBIN0001453 1435 1435 Processed 05/05/2024 3666434336 VEERADASU SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
74 Narasaraopeta AP-07-039-010-007/020223
() 		0207039000NRG25290420240527613 29/04/2024 Yenigandla Lalihtasri Anjaneyasatyagopal 0207039WL013286 Yenigandla Lalihtasri Anjaneyasatyagopal 00415 SBIN0001952 1437 1437 Processed 05/05/2024 3666434356 YENIGANDLA LALIHTASRI ANJANEYASATYAGOPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Narasaraopeta AP-07-039-010-007/020263
() 		0207039000NRG25290420240527541 29/04/2024 Govindaiah 0207039WL013284 Govindaiah 00415 SBIN0001952 1406 1406 Processed 05/05/2024 3666434246 MILA GOVINDAIAH UNION BANK OF INDIA(508500)
76 Narasaraopeta AP-07-039-010-007/020266
() 		0207039000NRG25290420240527428 29/04/2024 Srinivasareddy 0207039WL013282 Srinivasareddy 00415 SBIN0001952 1448 1448 Processed 05/05/2024 3666434247 MR SRINIVASAREDDY BHAVANAM STATE BANK OF INDIA(508548)
77 Narasaraopeta AP-07-039-010-007/020653
() 		0207039000NRG25290420240527391 29/04/2024 lakshmireddy 0207039WL013281 lakshmireddy 00415 SBIN0001952 1494 1494 Processed 05/05/2024 3666434218 MR JADDU V LAKSHMI REDDY STATE BANK OF INDIA(508548)
78 Narasaraopeta AP-07-039-020-013/050727
() 		0207039000NRG25290420240508053 29/04/2024 Lokeswari 0207039WL013034 Lokeswari 00415 SBIN0001952 1340 1340 Processed 05/05/2024 3666434289 ALLURI LOKESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7125 7125
79 Narasaraopeta AP-07-039-010-007/020207
() 		0207039000NRG25290420240527606 29/04/2024 Anjaneyulu 0207039WL013286 Anjaneyulu 00415 SBIN0007827 1437 1437 Processed 05/05/2024 3666434271 MR ANUKU ANJAIAH STATE BANK OF INDIA(508548)
80 Narasaraopeta AP-07-039-010-007/020317
() 		0207039000NRG25290420240527620 29/04/2024 Nagaiah 0207039WL013286 Nagaiah 00415 SBIN0007827 1437 1437 Processed 05/05/2024 3666434251 KATARI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Narasaraopeta AP-07-039-010-007/020660
() 		0207039000NRG25290420240527396 29/04/2024 sivakrishna 0207039WL013281 sivakrishna 00415 SBIN0007827 1494 1494 Processed 05/05/2024 3666434274 MR TANNEERU SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
82 Narasaraopeta AP-07-039-010-007/20734
() 		0207039000NRG25290420240527591 29/04/2024 Kandula Sri lakshmi 0207039WL013285 Kandula Sri lakshmi 00415 SBIN0007827 1440 1440 Processed 05/05/2024 3666434285 KANDULA SRI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5808 5808
83 Narasaraopeta AP-07-039-005-003/030575
() 		0207039000NRG25290420240481140 29/04/2024 Srinu 0207039WL012578 Srinu 00415 SBIN0015070 1391 1391 Processed 05/05/2024 3666434239 MR JALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
84 Narasaraopeta AP-07-039-010-007/020725
() 		0207039000NRG25290420240527408 29/04/2024 treeveni 0207039WL013281 treeveni 00415 SBIN0015070 1494 1494 Processed 05/05/2024 3666434275 DONTIREDDY TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2885 2885
85 Narasaraopeta AP-07-039-010-007/020696
() 		0207039000NRG25290420240527403 29/04/2024 Venna sarada 0207039WL013281 Venna sarada 00415 SBIN0020695 1494 1494 Processed 05/05/2024 3666434286 VENNA SARADA UNION BANK OF INDIA(508500)
SubTotal 1494 1494
86 Narasaraopeta AP-07-039-005-003/030046
() 		0207039000NRG25290420240481108 29/04/2024 Ramakotaiah 0207039WL012578 Ramakotaiah 00415 SBIN0020810 1391 1391 Processed 05/05/2024 3666434256 MR RAMA KOTAIAH CHINTRALA STATE BANK OF INDIA(508548)
87 Narasaraopeta AP-07-039-005-003/030402
() 		0207039000NRG25290420240481138 29/04/2024 Santhikumari 0207039WL012578 Santhikumari 00415 SBIN0020810 927 927 Processed 05/05/2024 3666434324 BUTTI SANTHIKUMARI UNION BANK OF INDIA(508500)
SubTotal 2318 2318
88 Narasaraopeta AP-07-039-010-007/020654
() 		0207039000NRG25290420240527393 29/04/2024 subbaramireddy 0207039WL013281 subbaramireddy 00437 TMBL0000386 1494 1494 Processed 05/05/2024 3666434363 YAKKANTI SUBBA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Narasaraopeta AP-07-039-020-013/050015
() 		0207039000NRG25290420240507928 29/04/2024 Subbarao 0207039WL013034 Subbarao 00437 TMBL0000386 536 536 Processed 05/05/2024 3666434208 SUBBARAO GADIBOYINA TAMILNAD MERCANTILE BANK LTD.(607187)
90 Narasaraopeta AP-07-039-020-013/050073
() 		0207039000NRG25290420240507959 29/04/2024 ramakoteswarao 0207039WL013034 ramakoteswarao 00437 TMBL0000386 1609 1609 Processed 05/05/2024 3666434290 GADIBOINA RAMAKOTESWARARAO UNION BANK OF INDIA(508500)
91 Narasaraopeta AP-07-039-020-013/050191
() 		0207039000NRG25290420240503498 29/04/2024 arjun 0207039WL012974 arjun 00437 TMBL0000386 500 500 Processed 05/05/2024 3666434216 KONDA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Narasaraopeta AP-07-039-020-013/050225
() 		0207039000NRG25290420240503503 29/04/2024 Koteswarao 0207039WL012974 Koteswarao 00437 TMBL0000386 750 750 Processed 05/05/2024 3666434219 KOTESWARA RAO NAMMIKA TAMILNAD MERCANTILE BANK LTD.(607187)
93 Narasaraopeta AP-07-039-020-013/050226
() 		0207039000NRG25290420240503505 29/04/2024 Lakshmaiah 0207039WL012974 Lakshmaiah 00437 TMBL0000386 750 750 Processed 05/05/2024 3666434220 LAKSHMAIAH NAMMIKA TAMILNAD MERCANTILE BANK LTD.(607187)
94 Narasaraopeta AP-07-039-020-013/050232
() 		0207039000NRG25290420240503509 29/04/2024 gopala kriShNa 0207039WL012974 gopala kriShNa 00437 TMBL0000386 750 750 Processed 05/05/2024 3666434221 MAKANI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Narasaraopeta AP-07-039-020-013/050269
() 		0207039000NRG25290420240503518 29/04/2024 Nagamma 0207039WL012974 Nagamma 00437 TMBL0000386 1000 1000 Processed 05/05/2024 3666434244 NAGAMMA VELUGU TAMILNAD MERCANTILE BANK LTD.(607187)
96 Narasaraopeta AP-07-039-020-013/050327
() 		0207039000NRG25290420240507989 29/04/2024 venkata krishna 0207039WL013034 venkata krishna 00437 TMBL0000386 536 536 Processed 05/05/2024 3666434319 VENKATA KRISHNA VISTAMSETTY TAMILNAD MERCANTILE BANK LTD.(607187)
97 Narasaraopeta AP-07-039-020-013/050761
() 		0207039000NRG25290420240503532 29/04/2024 Chenchu Nagaraju 0207039WL012974 Chenchu Nagaraju 00437 TMBL0000386 750 750 Processed 05/05/2024 3666434243 CHENCHU NAGARAJU MAKANI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8675 8675
98 Narasaraopeta AP-07-039-005-003/030061
() 		0207039000NRG25290420240481121 29/04/2024 Suhasini 0207039WL012578 Suhasini 00468 UBIN0560987 1159 1159 Processed 05/05/2024 3666434238 SUHASINI G CITY UNION BANK LIMITED(607324)
99 Narasaraopeta AP-07-039-005-003/030821
() 		0207039000NRG25290420240481180 29/04/2024 Gopi 0207039WL012578 Gopi 00468 UBIN0560987 1391 1391 Processed 05/05/2024 3666434314 JALLI GOPI UNION BANK OF INDIA(508500)
100 Narasaraopeta AP-07-039-005-003/30940
() 		0207039000NRG25290420240481196 29/04/2024 Narasappa 0207039WL012578 Narasappa 00468 UBIN0560987 1391 1391 Processed 05/05/2024 3666434350 KUNKAM NARASAPPA UNION BANK OF INDIA(508500)
101 Narasaraopeta AP-07-039-010-007/020704
() 		0207039000NRG25290420240527516 29/04/2024 subashinirao 0207039WL013283 subashinirao 00468 UBIN0560987 957 957 Processed 05/05/2024 3666434330 RAPURI SUBHASHINIRAO UNION BANK OF INDIA(508500)
102 Narasaraopeta AP-07-039-010-007/202780
() 		0207039000NRG25290420240527576 29/04/2024 Srinu 0207039WL013285 Srinu 00468 UBIN0560987 1440 1440 Processed 05/05/2024 3666434317 NUNNA SRINIVASA RAO UNION BANK OF INDIA(508500)
103 Narasaraopeta AP-07-039-010-007/202791
() 		0207039000NRG25290420240527586 29/04/2024 Srinivasarao 0207039WL013285 Srinivasarao 00468 UBIN0560987 1440 1440 Processed 05/05/2024 3666434332 MR ANUKU SRINIVASA RAO STATE BANK OF INDIA(508548)
104 Narasaraopeta AP-07-039-010-007/20730
() 		0207039000NRG25290420240527522 29/04/2024 Garenepudi Jhancy Rani 0207039WL013283 Garenepudi Jhancy Rani 00468 UBIN0560987 1435 1435 Processed 05/05/2024 3666434234 GARNEPUDI JHANSI RAN BANK OF BARODA(606985)
SubTotal 9213 9213
105 Narasaraopeta AP-07-039-010-007/020001
() 		0207039000NRG25290420240527329 29/04/2024 Tulasamma 0207039WL013281 Tulasamma 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434172 VUYYALA TULASAMMA UNION BANK OF INDIA(508500)
106 Narasaraopeta AP-07-039-010-007/020003
() 		0207039000NRG25290420240527485 29/04/2024 Nagamma 0207039WL013283 Nagamma 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666433869 POLEPOGU NAGAMMA LTI UNION BANK OF INDIA(508500)
107 Narasaraopeta AP-07-039-010-007/020025
() 		0207039000NRG25290420240527335 29/04/2024 Malleswari 0207039WL013281 Malleswari 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434113 KUMBA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Narasaraopeta AP-07-039-010-007/020039
() 		0207039000NRG25290420240527336 29/04/2024 Anjaneyulu 0207039WL013281 Anjaneyulu 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434094 KUMBHA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Narasaraopeta AP-07-039-010-007/020043
() 		0207039000NRG25290420240527339 29/04/2024 Adimurthi 0207039WL013281 Adimurthi 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666433921 KUMBHA ADIMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Narasaraopeta AP-07-039-010-007/020047
() 		0207039000NRG25290420240527341 29/04/2024 KUMBHA ANJAMMA 0207039WL013281 KUMBHA ANJAMMA 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434195 KUMBHA ANJAMMA UNION BANK OF INDIA(508500)
111 Narasaraopeta AP-07-039-010-007/020053
() 		0207039000NRG25290420240527489 29/04/2024 Yesamma 0207039WL013283 Yesamma 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666433867 MUDDA ESAMMA UNION BANK OF INDIA(508500)
112 Narasaraopeta AP-07-039-010-007/020054
() 		0207039000NRG25290420240527345 29/04/2024 Adinarayana 0207039WL013281 Adinarayana 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434032 KUMBHA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Narasaraopeta AP-07-039-010-007/020054
() 		0207039000NRG25290420240527344 29/04/2024 Nagendram 0207039WL013281 Nagendram 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434030 KUMBHA NAGENDRAM UNION BANK OF INDIA(508500)
114 Narasaraopeta AP-07-039-010-007/020056
() 		0207039000NRG25290420240527347 29/04/2024 Gopala Krishna 0207039WL013281 Gopala Krishna 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434226 MR MOGILI GOPALA KRISHNA STATE BANK OF INDIA(508548)
115 Narasaraopeta AP-07-039-010-007/020057
() 		0207039000NRG25290420240527349 29/04/2024 Padma 0207039WL013281 Padma 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434054 MOGILI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Narasaraopeta AP-07-039-010-007/020077
() 		0207039000NRG25290420240527490 29/04/2024 Sujata 0207039WL013283 Sujata 00468 UBIN0801828 717 717 Processed 05/05/2024 3666434232 CHITHRAM SUJATHA UNION BANK OF INDIA(508500)
117 Narasaraopeta AP-07-039-010-007/020091
() 		0207039000NRG25290420240527492 29/04/2024 Rutumma 0207039WL013283 Rutumma 00468 UBIN0801828 957 957 Processed 05/05/2024 3666433871 POLEPOGU RUTHAMMA UNION BANK OF INDIA(508500)
118 Narasaraopeta AP-07-039-010-007/020091
() 		0207039000NRG25290420240527491 29/04/2024 Subbarao 0207039WL013283 Subbarao 00468 UBIN0801828 1196 1196 Processed 05/05/2024 3666433870 POLEPOGU SUBBARAO ICICI BANK LTD(508534)
119 Narasaraopeta AP-07-039-010-007/020154
() 		0207039000NRG25290420240527494 29/04/2024 Irmiya 0207039WL013283 Irmiya 00468 UBIN0801828 717 717 Processed 05/05/2024 3666434231 KOMMU IRMIYYA UNION BANK OF INDIA(508500)
120 Narasaraopeta AP-07-039-010-007/020154
() 		0207039000NRG25290420240527493 29/04/2024 Lalamma 0207039WL013283 Lalamma 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666433874 KOMMU LALAMMA UNION BANK OF INDIA(508500)
121 Narasaraopeta AP-07-039-010-007/020156
() 		0207039000NRG25290420240527495 29/04/2024 Kasirattamma 0207039WL013283 Kasirattamma 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666433872 VESAPOGU KASI RATNAMMA UNION BANK OF INDIA(508500)
122 Narasaraopeta AP-07-039-010-007/020157
() 		0207039000NRG25290420240527496 29/04/2024 Nageswararao 0207039WL013283 Nageswararao 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666434183 RAPURI NAGESWARA RAO UNION BANK OF INDIA(508500)
123 Narasaraopeta AP-07-039-010-007/020162
() 		0207039000NRG25290420240527499 29/04/2024 Jhansi 0207039WL013283 Jhansi 00468 UBIN0801828 1196 1196 Processed 05/05/2024 3666433880 MS MEKALA JHANSI STATE BANK OF INDIA(508548)
124 Narasaraopeta AP-07-039-010-007/020180
() 		0207039000NRG25290420240527502 29/04/2024 Sushela 0207039WL013283 Sushela 00468 UBIN0801828 1196 1196 Processed 05/05/2024 3666433873 MUDDA SUSILA UNION BANK OF INDIA(508500)
125 Narasaraopeta AP-07-039-010-007/020191
() 		0207039000NRG25290420240527525 29/04/2024 Mastanamma 0207039WL013284 Mastanamma 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666434114 SHAIK CHINNA MASTANBEE UNION BANK OF INDIA(508500)
126 Narasaraopeta AP-07-039-010-007/020196
() 		0207039000NRG25290420240527354 29/04/2024 Lakshmi 0207039WL013281 Lakshmi 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434036 MOGILI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Narasaraopeta AP-07-039-010-007/020196
() 		0207039000NRG25290420240527353 29/04/2024 Nageswarao 0207039WL013281 Nageswarao 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434031 MOGILI NAGESWARARAO UNION BANK OF INDIA(508500)
128 Narasaraopeta AP-07-039-010-007/020199
() 		0207039000NRG25290420240527597 29/04/2024 Lakshmikantham 0207039WL013286 Lakshmikantham 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666433996 Mrs THOTA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
129 Narasaraopeta AP-07-039-010-007/020204
() 		0207039000NRG25290420240527527 29/04/2024 Nagamma 0207039WL013284 Nagamma 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666433992 GANJI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Narasaraopeta AP-07-039-010-007/020205
() 		0207039000NRG25290420240527529 29/04/2024 Pothuraju 0207039WL013284 Pothuraju 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666434042 GANJI POTHURAJU UNION BANK OF INDIA(508500)
131 Narasaraopeta AP-07-039-010-007/020206
() 		0207039000NRG25290420240527532 29/04/2024 Veeramma 0207039WL013284 Veeramma 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666433950 MARTHA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Narasaraopeta AP-07-039-010-007/020222
() 		0207039000NRG25290420240527418 29/04/2024 Kalpana 0207039WL013282 Kalpana 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433929 KASU KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Narasaraopeta AP-07-039-010-007/020224
() 		0207039000NRG25290420240527421 29/04/2024 Tirupatamma 0207039WL013282 Tirupatamma 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433993 BHAVANAM TIRUPATHAMMA UNION BANK OF INDIA(508500)
134 Narasaraopeta AP-07-039-010-007/020225
() 		0207039000NRG25290420240527533 29/04/2024 Kotireddy 0207039WL013284 Kotireddy 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666433997 YAKANTI RAMA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Narasaraopeta AP-07-039-010-007/020225
() 		0207039000NRG25290420240527534 29/04/2024 Lakshmi 0207039WL013284 Lakshmi 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666433995 YAKKANTI LAKSHMI UNION BANK OF INDIA(508500)
136 Narasaraopeta AP-07-039-010-007/020229
() 		0207039000NRG25290420240527425 29/04/2024 Lakshmi 0207039WL013282 Lakshmi 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434002 JADDU LAKSHMI UNION BANK OF INDIA(508500)
137 Narasaraopeta AP-07-039-010-007/020229
() 		0207039000NRG25290420240527424 29/04/2024 Sambireddy 0207039WL013282 Sambireddy 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434003 JADDU SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Narasaraopeta AP-07-039-010-007/020249
() 		0207039000NRG25290420240527540 29/04/2024 Moulali 0207039WL013284 Moulali 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666434004 MOULALI SHAIK UNION BANK OF INDIA(508500)
139 Narasaraopeta AP-07-039-010-007/020263
() 		0207039000NRG25290420240527542 29/04/2024 Bhavani 0207039WL013284 Bhavani 00468 UBIN0801828 1171 1171 Processed 05/05/2024 3666434007 MYLA BHAVANI UNION BANK OF INDIA(508500)
140 Narasaraopeta AP-07-039-010-007/020267
() 		0207039000NRG25290420240527430 29/04/2024 Nagendram 0207039WL013282 Nagendram 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434008 AALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Narasaraopeta AP-07-039-010-007/020268
() 		0207039000NRG25290420240527431 29/04/2024 Dayakareddy 0207039WL013282 Dayakareddy 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434011 ALLA DAYAKARA REDDY UNION BANK OF INDIA(508500)
142 Narasaraopeta AP-07-039-010-007/020269
() 		0207039000NRG25290420240527432 29/04/2024 Sivaparvati 0207039WL013282 Sivaparvati 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434005 BHAVANAM SIVA PARVATHI UNION BANK OF INDIA(508500)
143 Narasaraopeta AP-07-039-010-007/020272
() 		0207039000NRG25290420240527435 29/04/2024 Lakshmikantam 0207039WL013282 Lakshmikantam 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434010 BHAVANAM LAKSHMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Narasaraopeta AP-07-039-010-007/020278
() 		0207039000NRG25290420240527436 29/04/2024 Swapna 0207039WL013282 Swapna 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434006 METTU SWAPNA UNION BANK OF INDIA(508500)
145 Narasaraopeta AP-07-039-010-007/020278
() 		0207039000NRG25290420240527614 29/04/2024 Venkateswareddy 0207039WL013286 Venkateswareddy 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666434009 METTU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
146 Narasaraopeta AP-07-039-010-007/020279
() 		0207039000NRG25290420240527616 29/04/2024 Anjamma 0207039WL013286 Anjamma 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666434188 BODDAPATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Narasaraopeta AP-07-039-010-007/020279
() 		0207039000NRG25290420240527617 29/04/2024 Satyanarayana 0207039WL013286 Satyanarayana 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666434189 BODDAPATI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Narasaraopeta AP-07-039-010-007/020280
() 		0207039000NRG25290420240527619 29/04/2024 Sarojini 0207039WL013286 Sarojini 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666434187 BODAPATI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Narasaraopeta AP-07-039-010-007/020280
() 		0207039000NRG25290420240527618 29/04/2024 Srinivasarao 0207039WL013286 Srinivasarao 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666434190 BODAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Narasaraopeta AP-07-039-010-007/020285
() 		0207039000NRG25290420240527441 29/04/2024 Ramana 0207039WL013282 Ramana 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434034 CHINTALAPUDI RAMANA UNION BANK OF INDIA(508500)
151 Narasaraopeta AP-07-039-010-007/020288
() 		0207039000NRG25290420240527444 29/04/2024 Narayanamma 0207039WL013282 Narayanamma 00468 UBIN0801828 965 965 Processed 05/05/2024 3666434029 NARAYANAMMA YAMPATI UNION BANK OF INDIA(508500)
152 Narasaraopeta AP-07-039-010-007/020289
() 		0207039000NRG25290420240527448 29/04/2024 Kalpana 0207039WL013282 Kalpana 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433947 BHAVANAM KALPANA UNION BANK OF INDIA(508500)
153 Narasaraopeta AP-07-039-010-007/020289
() 		0207039000NRG25290420240527446 29/04/2024 Pichamma 0207039WL013282 Pichamma 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433973 BHAVANAM PITCHAMMA UNION BANK OF INDIA(508500)
154 Narasaraopeta AP-07-039-010-007/020289
() 		0207039000NRG25290420240527447 29/04/2024 Yamareddy 0207039WL013282 Yamareddy 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433974 BHAVANAM VEMA REDDY UNION BANK OF INDIA(508500)
155 Narasaraopeta AP-07-039-010-007/020290
() 		0207039000NRG25290420240527451 29/04/2024 Mastanamma 0207039WL013282 Mastanamma 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433946 SHAIK PEDDA MASTAN BEE UNION BANK OF INDIA(508500)
156 Narasaraopeta AP-07-039-010-007/020292
() 		0207039000NRG25290420240527452 29/04/2024 Sitaravulu 0207039WL013282 Sitaravulu 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433972 EVURI SEETHARAVAMMA UNION BANK OF INDIA(508500)
157 Narasaraopeta AP-07-039-010-007/020295
() 		0207039000NRG25290420240527455 29/04/2024 Ramanamma 0207039WL013282 Ramanamma 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433971 BHAVANAM RAVANAMMA UNION BANK OF INDIA(508500)
158 Narasaraopeta AP-07-039-010-007/020314
() 		0207039000NRG25290420240527461 29/04/2024 Kamala 0207039WL013282 Kamala 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433949 JADDU KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Narasaraopeta AP-07-039-010-007/020314
() 		0207039000NRG25290420240527460 29/04/2024 Venkateswareddy 0207039WL013282 Venkateswareddy 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433975 JADDU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
160 Narasaraopeta AP-07-039-010-007/020321
() 		0207039000NRG25290420240527360 29/04/2024 Koteswaramma 0207039WL013281 Koteswaramma 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434059 KUMBHA KOTESWARAMMA UNION BANK OF INDIA(508500)
161 Narasaraopeta AP-07-039-010-007/020323
() 		0207039000NRG25290420240527622 29/04/2024 Sivakumari 0207039WL013286 Sivakumari 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666434048 DONTHIREDDY SIVAKUMARI UNION BANK OF INDIA(508500)
162 Narasaraopeta AP-07-039-010-007/020366
() 		0207039000NRG25290420240527363 29/04/2024 Ramana 0207039WL013281 Ramana 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434093 BALABOYINA VENKATA RAMANA UNION BANK OF INDIA(508500)
163 Narasaraopeta AP-07-039-010-007/020371
() 		0207039000NRG25290420240527366 29/04/2024 Eshwaramma 0207039WL013281 Eshwaramma 00468 UBIN0801828 249 249 Processed 05/05/2024 3666434035 TIRUMALA SETTY ESWARAMMA UNION BANK OF INDIA(508500)
164 Narasaraopeta AP-07-039-010-007/020374
() 		0207039000NRG25290420240527368 29/04/2024 Jayalakshmi 0207039WL013281 Jayalakshmi 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434028 JAYA LAKSHMI KUMBHA UNION BANK OF INDIA(508500)
165 Narasaraopeta AP-07-039-010-007/020374
() 		0207039000NRG25290420240527367 29/04/2024 Sampurna 0207039WL013281 Sampurna 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434033 KUMBHA SAMPOORNAMMA UNION BANK OF INDIA(508500)
166 Narasaraopeta AP-07-039-010-007/020383
() 		0207039000NRG25290420240527371 29/04/2024 Nagamalleswararao 0207039WL013281 Nagamalleswararao 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434038 MOGILI NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Narasaraopeta AP-07-039-010-007/020445
() 		0207039000NRG25290420240527504 29/04/2024 rajini 0207039WL013283 rajini 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666434196 Atchukatla Rajini FINCARE SMALL FINANCE BANK LTD(608304)
168 Narasaraopeta AP-07-039-010-007/020446
() 		0207039000NRG25290420240527505 29/04/2024 pavani 0207039WL013283 pavani 00468 UBIN0801828 1196 1196 Processed 05/05/2024 3666434184 MEKALA PAVANI UNION BANK OF INDIA(508500)
169 Narasaraopeta AP-07-039-010-007/020451
() 		0207039000NRG25290420240527625 29/04/2024 mudava moulali 0207039WL013286 mudava moulali 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666434085 SHAIK MOHAMMAD GOUSE CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Narasaraopeta AP-07-039-010-007/020451
() 		0207039000NRG25290420240527626 29/04/2024 rahamath 0207039WL013286 rahamath 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666434084 SHAIK RAHAMATH UNION BANK OF INDIA(508500)
171 Narasaraopeta AP-07-039-010-007/020489
() 		0207039000NRG25290420240527507 29/04/2024 kanya kumari 0207039WL013283 kanya kumari 00468 UBIN0801828 957 957 Processed 05/05/2024 3666434176 NELATURI KANYA KUMARI UNION BANK OF INDIA(508500)
172 Narasaraopeta AP-07-039-010-007/020504
() 		0207039000NRG25290420240527509 29/04/2024 rajeswari 0207039WL013283 rajeswari 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666434227 RAJESWARI YASUPOGU UNION BANK OF INDIA(508500)
173 Narasaraopeta AP-07-039-010-007/020504
() 		0207039000NRG25290420240527508 29/04/2024 raju 0207039WL013283 raju 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666434229 VESAPOGU RAJU UNION BANK OF INDIA(508500)
174 Narasaraopeta AP-07-039-010-007/020554
() 		0207039000NRG25290420240527463 29/04/2024 rajyalakshmi 0207039WL013282 rajyalakshmi 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666434044 MOLE RAJYALAKSHMI UNION BANK OF INDIA(508500)
175 Narasaraopeta AP-07-039-010-007/020561
() 		0207039000NRG25290420240527512 29/04/2024 nagasanthi 0207039WL013283 nagasanthi 00468 UBIN0801828 239 239 Processed 05/05/2024 3666434186 PRATHIPATTI NAGA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Narasaraopeta AP-07-039-010-007/020608
() 		0207039000NRG25290420240527465 29/04/2024 Narayanamma 0207039WL013282 Narayanamma 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433994 BHAVANAM NARAYANAMMA UNION BANK OF INDIA(508500)
177 Narasaraopeta AP-07-039-010-007/020610
() 		0207039000NRG25290420240527469 29/04/2024 Sravani 0207039WL013282 Sravani 00468 UBIN0801828 1448 1448 Processed 05/05/2024 3666433905 BHAVANAM SRAVANI UNION BANK OF INDIA(508500)
178 Narasaraopeta AP-07-039-010-007/020616
() 		0207039000NRG25290420240527631 29/04/2024 Mobina 0207039WL013286 Mobina 00468 UBIN0801828 1437 1437 Processed 05/05/2024 3666433903 SHAIK MOBINA UNION BANK OF INDIA(508500)
179 Narasaraopeta AP-07-039-010-007/020623
() 		0207039000NRG25290420240527475 29/04/2024 Nagalakshmi 0207039WL013282 Nagalakshmi 00468 UBIN0801828 1206 1206 Processed 05/05/2024 3666434192 BATTULA NAGALAKSHMI UNION BANK OF INDIA(508500)
180 Narasaraopeta AP-07-039-010-007/020639
() 		0207039000NRG25290420240527553 29/04/2024 NAGUR BEE 0207039WL013284 NAGUR BEE 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666434043 SHAIK NAGUR BI UNION BANK OF INDIA(508500)
181 Narasaraopeta AP-07-039-010-007/020642
() 		0207039000NRG25290420240527481 29/04/2024 Yampati padma 0207039WL013282 Yampati padma 00468 UBIN0801828 965 965 Processed 05/05/2024 3666433904 YAMPATI PADMA UNION BANK OF INDIA(508500)
182 Narasaraopeta AP-07-039-010-007/020659
() 		0207039000NRG25290420240527395 29/04/2024 balamma 0207039WL013281 balamma 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434083 THANNEERU BALAMMA UNION BANK OF INDIA(508500)
183 Narasaraopeta AP-07-039-010-007/020702
() 		0207039000NRG25290420240527515 29/04/2024 TEJA 0207039WL013283 TEJA 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666434177 CHELI TEJA UNION BANK OF INDIA(508500)
184 Narasaraopeta AP-07-039-010-007/020704
() 		0207039000NRG25290420240527517 29/04/2024 priyanka 0207039WL013283 priyanka 00468 UBIN0801828 957 957 Processed 05/05/2024 3666434181 RAPURI PRIYANKA UNION BANK OF INDIA(508500)
185 Narasaraopeta AP-07-039-010-007/020713
() 		0207039000NRG25290420240527404 29/04/2024 Shaik nagurbi 0207039WL013281 Shaik nagurbi 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434092 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
186 Narasaraopeta AP-07-039-010-007/020722
() 		0207039000NRG25290420240527518 29/04/2024 VIJAYAMMA 0207039WL013283 VIJAYAMMA 00468 UBIN0801828 957 957 Processed 05/05/2024 3666434230 RAPURI VIJAYAMMA UNION BANK OF INDIA(508500)
187 Narasaraopeta AP-07-039-010-007/202749
() 		0207039000NRG25290420240527411 29/04/2024 madavi 0207039WL013281 madavi 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434109 GANGARAPU MADHAVI UNION BANK OF INDIA(508500)
188 Narasaraopeta AP-07-039-010-007/202769
() 		0207039000NRG25290420240527416 29/04/2024 Anjamma 0207039WL013281 Anjamma 00468 UBIN0801828 1494 1494 Processed 05/05/2024 3666434178 KUMBHA ANJAMMA UNION BANK OF INDIA(508500)
189 Narasaraopeta AP-07-039-010-007/202776
() 		0207039000NRG25290420240527559 29/04/2024 Lal Bi 0207039WL013284 Lal Bi 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666434132 SK LAAL BI UNION BANK OF INDIA(508500)
190 Narasaraopeta AP-07-039-010-007/202780
() 		0207039000NRG25290420240527577 29/04/2024 Lakshmi 0207039WL013285 Lakshmi 00468 UBIN0801828 1440 1440 Processed 05/05/2024 3666434144 NUNNA LAKSHMI UNION BANK OF INDIA(508500)
191 Narasaraopeta AP-07-039-010-007/202781
() 		0207039000NRG25290420240527579 29/04/2024 Durgarao 0207039WL013285 Durgarao 00468 UBIN0801828 1440 1440 Processed 05/05/2024 3666434143 NUNNA DURGARAO UNION BANK OF INDIA(508500)
192 Narasaraopeta AP-07-039-010-007/202804
() 		0207039000NRG25290420240527520 29/04/2024 Venkayamma 0207039WL013283 Venkayamma 00468 UBIN0801828 1435 1435 Processed 05/05/2024 3666434202 Mudda Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
193 Narasaraopeta AP-07-039-010-007/202805
() 		0207039000NRG25290420240527563 29/04/2024 Madar bee 0207039WL013284 Madar bee 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666434206 SHAIK MADHAR BI UNION BANK OF INDIA(508500)
194 Narasaraopeta AP-07-039-010-007/202805
() 		0207039000NRG25290420240527564 29/04/2024 Sk munni 0207039WL013284 Sk munni 00468 UBIN0801828 1406 1406 Processed 05/05/2024 3666434201 SHAIK MUNNI UNION BANK OF INDIA(508500)
SubTotal 122195 122195
195 Narasaraopeta AP-07-039-005-003/030020
() 		0207039000NRG25290420240481093 29/04/2024 anjaneyulu 0207039WL012578 anjaneyulu 00468 UBIN0803812 1159 1159 Processed 05/05/2024 3666434159 PONGULURI ANJANEYULU UNION BANK OF INDIA(508500)
196 Narasaraopeta AP-07-039-005-003/030743
() 		0207039000NRG25290420240481163 29/04/2024 ravamma 0207039WL012578 ravamma 00468 UBIN0803812 1391 1391 Processed 05/05/2024 3666434160 KORRAPATIRAVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
197 Narasaraopeta AP-07-039-010-007/020193
() 		0207039000NRG25290420240527352 29/04/2024 Koteswarao 0207039WL013281 Koteswarao 00468 UBIN0803812 1245 1245 Processed 05/05/2024 3666434076 MEDA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Narasaraopeta AP-07-039-010-007/020500
() 		0207039000NRG25290420240527628 29/04/2024 hasina 0207039WL013286 hasina 00468 UBIN0803812 1437 1437 Processed 05/05/2024 3666433884 SHAIK HASEENA UNION BANK OF INDIA(508500)
199 Narasaraopeta AP-07-039-010-007/020563
() 		0207039000NRG25290420240527375 29/04/2024 sindhura 0207039WL013281 sindhura 00468 UBIN0803812 1494 1494 Processed 05/05/2024 3666434037 KUMBHA SINDHURA UNION BANK OF INDIA(508500)
200 Narasaraopeta AP-07-039-010-007/020575
() 		0207039000NRG25290420240527376 29/04/2024 sreenathbabu 0207039WL013281 sreenathbabu 00468 UBIN0803812 1494 1494 Processed 05/05/2024 3666434027 KUMBHA SRINADH BABU UNION BANK OF INDIA(508500)
201 Narasaraopeta AP-07-039-020-013/050266
() 		0207039000NRG25290420240475144 29/04/2024 Edukondalu 0207039WL012481 Edukondalu 00468 UBIN0803812 285 285 Processed 05/05/2024 3666434061 VELUGU YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Narasaraopeta AP-07-039-020-013/050454
() 		0207039000NRG25290420240504532 29/04/2024 Venkateswarlu 0207039WL012996 Venkateswarlu 00468 UBIN0803812 1195 1195 Processed 05/05/2024 3666434348 MOGILI VENKATESWARLU BANK OF INDIA(508505)
SubTotal 9700 9700
203 Narasaraopeta AP-07-039-005-003/030020
() 		0207039000NRG25290420240481092 29/04/2024 Kumari 0207039WL012578 Kumari 00468 UBIN0803821 1159 1159 Processed 05/05/2024 3666433959 PONGULURI RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1159 1159
204 Narasaraopeta AP-07-039-010-007/020159
() 		0207039000NRG25290420240527498 29/04/2024 Aruna 0207039WL013283 Aruna 00468 UBIN0805335 478 478 Processed 05/05/2024 3666434228 BETAM ARUNA UNION BANK OF INDIA(508500)
SubTotal 478 478
205 Narasaraopeta AP-07-039-010-007/020623
() 		0207039000NRG25290420240527474 29/04/2024 Sivareddy 0207039WL013282 Sivareddy 00468 UBIN0814415 724 724 Processed 05/05/2024 3666433906 BATTULA SIVA REDDY UNION BANK OF INDIA(508500)
206 Narasaraopeta AP-07-039-020-013/050054
() 		0207039000NRG25290420240507947 29/04/2024 Rama krishna 0207039WL013034 Rama krishna 00468 UBIN0814415 1340 1340 Processed 05/05/2024 3666434288 CHAPALA RAMA KRISHNA TAMILNAD MERCANTILE BANK LTD.(607187)
207 Narasaraopeta AP-07-039-020-013/050224
() 		0207039000NRG25290420240503501 29/04/2024 Koteswrao 0207039WL012974 Koteswrao 00468 UBIN0814415 250 250 Processed 05/05/2024 3666434343 KOTESWARA RAO NAMMIKA TAMILNAD MERCANTILE BANK LTD.(607187)
208 Narasaraopeta AP-07-039-020-013/050238
() 		0207039000NRG25290420240503510 29/04/2024 Nageswarao 0207039WL012974 Nageswarao 00468 UBIN0814415 1000 1000 Processed 05/05/2024 3666434065 MAKANI NAGESWARA RAO UNION BANK OF INDIA(508500)
209 Narasaraopeta AP-07-039-020-013/050495
() 		0207039000NRG25290420240508033 29/04/2024 Purnamma 0207039WL013034 Purnamma 00468 UBIN0814415 750 750 Processed 05/05/2024 3666434156 TANTERA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Narasaraopeta AP-07-039-020-013/050495
() 		0207039000NRG25290420240508032 29/04/2024 THANTERA VENKATESWARLU 0207039WL013034 THANTERA VENKATESWARLU 00468 UBIN0814415 600 600 Processed 05/05/2024 3666434318 THANTERA VENKATESWARLU UNION BANK OF INDIA(508500)
211 Narasaraopeta AP-07-039-020-013/050499
() 		0207039000NRG25290420240508034 29/04/2024 Nagaraju 0207039WL013034 Nagaraju 00468 UBIN0814415 300 300 Processed 05/05/2024 3666434155 KANTU NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Narasaraopeta AP-07-039-020-013/050727
() 		0207039000NRG25290420240508054 29/04/2024 sekhar 0207039WL013034 sekhar 00468 UBIN0814415 1340 1340 Processed 05/05/2024 3666434104 ALLURI SEKHAR UNION BANK OF INDIA(508500)
213 Narasaraopeta AP-07-039-020-013/050762
() 		0207039000NRG25290420240508062 29/04/2024 krishna vamsi 0207039WL013034 krishna vamsi 00468 UBIN0814415 1609 1609 Processed 05/05/2024 3666434277 KOMATINENI KRISHNA VAMSI UNION BANK OF INDIA(508500)
214 Narasaraopeta AP-07-039-020-013/050798
() 		0207039000NRG25290420240508068 29/04/2024 chenchayya 0207039WL013034 chenchayya 00468 UBIN0814415 1609 1609 Processed 05/05/2024 3666434095 Mr SUNKARA CHENCHAIAH COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 9522 9522
215 Narasaraopeta AP-07-039-005-003/030639
() 		0207039000NRG25290420240481154 29/04/2024 Mariyakumari 0207039WL012578 Mariyakumari 00468 UBIN0815055 1391 1391 Processed 05/05/2024 3666434320 DANTHAM MARIYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1391 1391
216 Narasaraopeta AP-07-039-005-003/030003
() 		0207039000NRG25290420240481082 29/04/2024 Rani 0207039WL012578 Rani 00468 UBIN0912255 1159 1159 Processed 05/05/2024 3666434308 BAYYARAPURANI FINCARE SMALL FINANCE BANK LTD(608304)
217 Narasaraopeta AP-07-039-005-003/030057
() 		0207039000NRG25290420240481116 29/04/2024 akhila 0207039WL012578 akhila 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666434322 Mrs DANTHAM AKHILA CENTRAL BANK OF INDIA(607115)
218 Narasaraopeta AP-07-039-005-003/030344
() 		0207039000NRG25290420240481128 29/04/2024 Deenamma 0207039WL012578 Deenamma 00468 UBIN0912255 927 927 Processed 05/05/2024 3666433932 RAMACHANDRAPU DHANAMMA UNION BANK OF INDIA(508500)
219 Narasaraopeta AP-07-039-005-003/030353
() 		0207039000NRG25290420240481136 29/04/2024 mariyamma 0207039WL012578 mariyamma 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666434321 RAMACHANDRAPU MARIYAMMA UNION BANK OF INDIA(508500)
220 Narasaraopeta AP-07-039-005-003/030402
() 		0207039000NRG25290420240481137 29/04/2024 Arlppa 0207039WL012578 Arlppa 00468 UBIN0912255 1159 1159 Processed 05/05/2024 3666434161 BUTTI ARLAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Narasaraopeta AP-07-039-005-003/030586
() 		0207039000NRG25290420240481141 29/04/2024 Gurulakshmi 0207039WL012578 Gurulakshmi 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666433893 MS KONDAPALLI LAKSHMI STATE BANK OF INDIA(508548)
222 Narasaraopeta AP-07-039-005-003/030611
() 		0207039000NRG25290420240481144 29/04/2024 Yesamma 0207039WL012578 Yesamma 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666433937 DUGGINAPALLI YESAMMA UNION BANK OF INDIA(508500)
223 Narasaraopeta AP-07-039-005-003/030639
() 		0207039000NRG25290420240481153 29/04/2024 Kranthi 0207039WL012578 Kranthi 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666434313 BUTTI KRANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Narasaraopeta AP-07-039-005-003/030641
() 		0207039000NRG25290420240481156 29/04/2024 SAMRAJYAM 0207039WL012578 SAMRAJYAM 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666434310 KORRAPATISAMRAJYAM FINCARE SMALL FINANCE BANK LTD(608304)
225 Narasaraopeta AP-07-039-005-003/030642
() 		0207039000NRG25290420240481158 29/04/2024 Mariyamma 0207039WL012578 Mariyamma 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666434309 KORRAPATI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
226 Narasaraopeta AP-07-039-005-003/030722
() 		0207039000NRG25290420240481160 29/04/2024 punnarao 0207039WL012578 punnarao 00468 UBIN0912255 1159 1159 Processed 05/05/2024 3666433936 RAMACHANDRAPU PUNNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Narasaraopeta AP-07-039-005-003/030751
() 		0207039000NRG25290420240481167 29/04/2024 Manikyam 0207039WL012578 Manikyam 00468 UBIN0912255 1159 1159 Processed 05/05/2024 3666434312 RAMACHANDRAPU MANIKYAM UNION BANK OF INDIA(508500)
228 Narasaraopeta AP-07-039-005-003/030751
() 		0207039000NRG25290420240481166 29/04/2024 Vasanthi 0207039WL012578 Vasanthi 00468 UBIN0912255 464 464 Processed 05/05/2024 3666434257 RAMACHANDRAPU VASANTHI UNION BANK OF INDIA(508500)
229 Narasaraopeta AP-07-039-005-003/030753
() 		0207039000NRG25290420240481170 29/04/2024 venkata ramana 0207039WL012578 venkata ramana 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666434245 KILARI VENKATA RAMANA UNION BANK OF INDIA(508500)
230 Narasaraopeta AP-07-039-005-003/030821
() 		0207039000NRG25290420240481179 29/04/2024 Venkayamma 0207039WL012578 Venkayamma 00468 UBIN0912255 1391 1391 Processed 05/05/2024 3666433862 MS JALLI VENKAYAMMA STATE BANK OF INDIA(508548)
SubTotal 18546 18546
231 Narasaraopeta AP-07-039-020-013/050001
() 		0207039000NRG25290420240507914 29/04/2024 Narsamma 0207039WL013034 Narsamma 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433724 GADIBOYENA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Narasaraopeta AP-07-039-020-013/050002
() 		0207039000NRG25290420240507916 29/04/2024 Chenchayya 0207039WL013034 Chenchayya 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433848 SUNKARA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Narasaraopeta AP-07-039-020-013/050002
() 		0207039000NRG25290420240507915 29/04/2024 Sarojanamma 0207039WL013034 Sarojanamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433827 SUNKARA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Narasaraopeta AP-07-039-020-013/050003
() 		0207039000NRG25290420240504519 29/04/2024 Peddammai 0207039WL012996 Peddammai 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433694 TANTERA PEDDAAMMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Narasaraopeta AP-07-039-020-013/050004
() 		0207039000NRG25290420240507917 29/04/2024 Chapala Chandraiah 0207039WL013034 Chapala Chandraiah 00468 UBIN0CG7006 804 804 Processed 05/05/2024 3666434276 CHAPALA CHADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Narasaraopeta AP-07-039-020-013/050004
() 		0207039000NRG25290420240507918 29/04/2024 Chenchamma 0207039WL013034 Chenchamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433716 CHAPALA CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Narasaraopeta AP-07-039-020-013/050005
() 		0207039000NRG25290420240507920 29/04/2024 Chemchaiah 0207039WL013034 Chemchaiah 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666433696 SUNKARA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Narasaraopeta AP-07-039-020-013/050005
() 		0207039000NRG25290420240507919 29/04/2024 Pedda Musalaiah 0207039WL013034 Pedda Musalaiah 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434360 SUNKARA PEDDA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Narasaraopeta AP-07-039-020-013/050007
() 		0207039000NRG25290420240507921 29/04/2024 Lakshmaiah 0207039WL013034 Lakshmaiah 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433832 TANTIRA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Narasaraopeta AP-07-039-020-013/050007
() 		0207039000NRG25290420240507922 29/04/2024 Venkayamma 0207039WL013034 Venkayamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433829 TANTIRA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Narasaraopeta AP-07-039-020-013/050010
() 		0207039000NRG25290420240507923 29/04/2024 Ramana 0207039WL013034 Ramana 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433831 SEELAM RAMANA WO VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Narasaraopeta AP-07-039-020-013/050012
() 		0207039000NRG25290420240507924 29/04/2024 Sivakotaiah 0207039WL013034 Sivakotaiah 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433762 REDDY SIVA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Narasaraopeta AP-07-039-020-013/050012
() 		0207039000NRG25290420240507925 29/04/2024 Venkataramana 0207039WL013034 Venkataramana 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433777 REDDY VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Narasaraopeta AP-07-039-020-013/050014
() 		0207039000NRG25290420240507926 29/04/2024 Edukondalu 0207039WL013034 Edukondalu 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433690 REDDY YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Narasaraopeta AP-07-039-020-013/050014
() 		0207039000NRG25290420240507927 29/04/2024 Punnamma 0207039WL013034 Punnamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433723 REDDY PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Narasaraopeta AP-07-039-020-013/050017
() 		0207039000NRG25290420240507930 29/04/2024 Ramana 0207039WL013034 Ramana 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666433692 GADIBOYENA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Narasaraopeta AP-07-039-020-013/050017
() 		0207039000NRG25290420240507929 29/04/2024 Srinu 0207039WL013034 Srinu 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666433816 GADIBOINA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Narasaraopeta AP-07-039-020-013/050022
() 		0207039000NRG25290420240507931 29/04/2024 Amkammarao 0207039WL013034 Amkammarao 00468 UBIN0CG7006 804 804 Processed 05/05/2024 3666434292 TANTERA ANKAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Narasaraopeta AP-07-039-020-013/050022
() 		0207039000NRG25290420240507932 29/04/2024 Pushpavathi 0207039WL013034 Pushpavathi 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433797 TANTERA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Narasaraopeta AP-07-039-020-013/050025
() 		0207039000NRG25290420240507934 29/04/2024 Koteswaramma 0207039WL013034 Koteswaramma 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666434352 GANIMISETTY KOTESWARAMMA WO SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Narasaraopeta AP-07-039-020-013/050025
() 		0207039000NRG25290420240507933 29/04/2024 Srinivasarao 0207039WL013034 Srinivasarao 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433687 GANIMISETTY SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
252 Narasaraopeta AP-07-039-020-013/050026
() 		0207039000NRG25290420240507935 29/04/2024 Brahemeswari 0207039WL013034 Brahemeswari 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433768 MEKALA BRAHMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Narasaraopeta AP-07-039-020-013/050028
() 		0207039000NRG25290420240507936 29/04/2024 Chinna Musalayya 0207039WL013034 Chinna Musalayya 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434210 SUNKARA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Narasaraopeta AP-07-039-020-013/050036
() 		0207039000NRG25290420240504520 29/04/2024 Pramila 0207039WL012996 Pramila 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433747 ILLA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Narasaraopeta AP-07-039-020-013/050041
() 		0207039000NRG25290420240507937 29/04/2024 Srinuvasarao 0207039WL013034 Srinuvasarao 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666433767 CHAPALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Narasaraopeta AP-07-039-020-013/050041
() 		0207039000NRG25290420240507938 29/04/2024 Venkataramana 0207039WL013034 Venkataramana 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433711 CHAPALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Narasaraopeta AP-07-039-020-013/050044
() 		0207039000NRG25290420240507939 29/04/2024 Nokeswaramma 0207039WL013034 Nokeswaramma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433740 KONDEBOINA NUKESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Narasaraopeta AP-07-039-020-013/050044
() 		0207039000NRG25290420240507940 29/04/2024 nokeswararao 0207039WL013034 nokeswararao 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666433741 KONDEBOINA SIVANUKESWARARAO SO SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Narasaraopeta AP-07-039-020-013/050048
() 		0207039000NRG25290420240507942 29/04/2024 Lakshmi 0207039WL013034 Lakshmi 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434327 GANDLA LAKSHMI WO SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Narasaraopeta AP-07-039-020-013/050048
() 		0207039000NRG25290420240507941 29/04/2024 Subbarao 0207039WL013034 Subbarao 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433840 GANTLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Narasaraopeta AP-07-039-020-013/050052
() 		0207039000NRG25290420240507943 29/04/2024 Narisimharao 0207039WL013034 Narisimharao 00468 UBIN0CG7006 804 804 Processed 05/05/2024 3666433738 CHALAPALA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Narasaraopeta AP-07-039-020-013/050052
() 		0207039000NRG25290420240507944 29/04/2024 Peddammai 0207039WL013034 Peddammai 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433796 CHAPALA PEDDAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Narasaraopeta AP-07-039-020-013/050054
() 		0207039000NRG25290420240507946 29/04/2024 Nagalakshmi 0207039WL013034 Nagalakshmi 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433717 CHAPALA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Narasaraopeta AP-07-039-020-013/050055
() 		0207039000NRG25290420240507950 29/04/2024 anjali prem kumari 0207039WL013034 anjali prem kumari 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666433841 GANDLA ANJALI PREM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Narasaraopeta AP-07-039-020-013/050055
() 		0207039000NRG25290420240507948 29/04/2024 Srinivasrao 0207039WL013034 Srinivasrao 00468 UBIN0CG7006 536 536 Processed 05/05/2024 3666434294 GANDLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Narasaraopeta AP-07-039-020-013/050055
() 		0207039000NRG25290420240507949 29/04/2024 Subbayamma 0207039WL013034 Subbayamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434296 GANDLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Narasaraopeta AP-07-039-020-013/050057
() 		0207039000NRG25290420240507951 29/04/2024 Bhagyalakshmi 0207039WL013034 Bhagyalakshmi 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433810 SEELAM BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Narasaraopeta AP-07-039-020-013/050058
() 		0207039000NRG25290420240507952 29/04/2024 Manikyam 0207039WL013034 Manikyam 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433823 SURABOINA MANIKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Narasaraopeta AP-07-039-020-013/050065
() 		0207039000NRG25290420240507954 29/04/2024 Bhoolakshmi 0207039WL013034 Bhoolakshmi 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434341 SEELAM BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Narasaraopeta AP-07-039-020-013/050065
() 		0207039000NRG25290420240507953 29/04/2024 Chenchayya 0207039WL013034 Chenchayya 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666434342 SEELAM CHANCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Narasaraopeta AP-07-039-020-013/050068
() 		0207039000NRG25290420240507955 29/04/2024 Kotamma 0207039WL013034 Kotamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433715 CHAPALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Narasaraopeta AP-07-039-020-013/050071
() 		0207039000NRG25290420240507957 29/04/2024 Chanchupullamma 0207039WL013034 Chanchupullamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433712 SUNKARA CHENCHU PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Narasaraopeta AP-07-039-020-013/050071
() 		0207039000NRG25290420240507956 29/04/2024 Chanchuramaraju 0207039WL013034 Chanchuramaraju 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433713 SUNKARA CHENCHU RAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Narasaraopeta AP-07-039-020-013/050073
() 		0207039000NRG25290420240507958 29/04/2024 Daibavathi 0207039WL013034 Daibavathi 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433691 GADIBOYINA DAIVAVATH BANK OF BARODA(606985)
275 Narasaraopeta AP-07-039-020-013/050075
() 		0207039000NRG25290420240507960 29/04/2024 Tanteru Hussen 0207039WL013034 Tanteru Hussen 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666434302 TANTERA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Narasaraopeta AP-07-039-020-013/050076
() 		0207039000NRG25290420240507962 29/04/2024 Lakshminarasamma 0207039WL013034 Lakshminarasamma 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666434214 CHAPALA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Narasaraopeta AP-07-039-020-013/050076
() 		0207039000NRG25290420240507961 29/04/2024 Venkayya 0207039WL013034 Venkayya 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433699 CHAPALA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Narasaraopeta AP-07-039-020-013/050089
() 		0207039000NRG25290420240507963 29/04/2024 Tirupatamma 0207039WL013034 Tirupatamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433697 SEELAM TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Narasaraopeta AP-07-039-020-013/050091
() 		0207039000NRG25290420240507964 29/04/2024 Sujatha 0207039WL013034 Sujatha 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434298 GONDLA SUJATHA BANK OF INDIA(508505)
280 Narasaraopeta AP-07-039-020-013/050091
() 		0207039000NRG25290420240507965 29/04/2024 venkatrao 0207039WL013034 venkatrao 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434357 GANDLA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Narasaraopeta AP-07-039-020-013/050093
() 		0207039000NRG25290420240507966 29/04/2024 Aruna 0207039WL013034 Aruna 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433787 CHAPALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Narasaraopeta AP-07-039-020-013/050096
() 		0207039000NRG25290420240507967 29/04/2024 Koteswarrao 0207039WL013034 Koteswarrao 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666434355 BHIMAVARAPU KOTESWARA RAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Narasaraopeta AP-07-039-020-013/050096
() 		0207039000NRG25290420240507968 29/04/2024 Subbayamma 0207039WL013034 Subbayamma 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433710 BEEMAVARAPU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Narasaraopeta AP-07-039-020-013/050100
() 		0207039000NRG25290420240507969 29/04/2024 Ramesh 0207039WL013034 Ramesh 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433683 CHOPPARAPU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Narasaraopeta AP-07-039-020-013/050162
() 		0207039000NRG25290420240507972 29/04/2024 Lakshmi 0207039WL013034 Lakshmi 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433780 MEKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Narasaraopeta AP-07-039-020-013/050162
() 		0207039000NRG25290420240507971 29/04/2024 Nagaraju 0207039WL013034 Nagaraju 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666434217 MEKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Narasaraopeta AP-07-039-020-013/050172
() 		0207039000NRG25290420240507973 29/04/2024 Veraswami 0207039WL013034 Veraswami 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666434329 GADIBOINA VEERA SWAMY S O LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Narasaraopeta AP-07-039-020-013/050184
() 		0207039000NRG25290420240504521 29/04/2024 Malleswaramma 0207039WL012996 Malleswaramma 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433751 KONDA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Narasaraopeta AP-07-039-020-013/050186
() 		0207039000NRG25290420240504523 29/04/2024 Pullamma 0207039WL012996 Pullamma 00468 UBIN0CG7006 598 598 Processed 05/05/2024 3666433788 MRS KONDA PULLAMMA STATE BANK OF INDIA(508548)
290 Narasaraopeta AP-07-039-020-013/050191
() 		0207039000NRG25290420240503497 29/04/2024 anuradha 0207039WL012974 anuradha 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433821 KONDA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Narasaraopeta AP-07-039-020-013/050191
() 		0207039000NRG25290420240503496 29/04/2024 Narasimharao 0207039WL012974 Narasimharao 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433756 KONDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Narasaraopeta AP-07-039-020-013/050195
() 		0207039000NRG25290420240503500 29/04/2024 Anjamma 0207039WL012974 Anjamma 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433807 KONDA RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Narasaraopeta AP-07-039-020-013/050195
() 		0207039000NRG25290420240503499 29/04/2024 Prasadarao 0207039WL012974 Prasadarao 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433686 KONDA PRASADARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Narasaraopeta AP-07-039-020-013/050196
() 		0207039000NRG25290420240475123 29/04/2024 Koti Veraiah 0207039WL012481 Koti Veraiah 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433720 KONDA KOTI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Narasaraopeta AP-07-039-020-013/050196
() 		0207039000NRG25290420240475124 29/04/2024 Vijayakumari 0207039WL012481 Vijayakumari 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433735 KONDA VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Narasaraopeta AP-07-039-020-013/050197
() 		0207039000NRG25290420240475126 29/04/2024 Subbulu 0207039WL012481 Subbulu 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433785 KONDA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Narasaraopeta AP-07-039-020-013/050197
() 		0207039000NRG25290420240475125 29/04/2024 Venkateswarlu 0207039WL012481 Venkateswarlu 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433813 KONDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Narasaraopeta AP-07-039-020-013/050202
() 		0207039000NRG25290420240475128 29/04/2024 Anuradha 0207039WL012481 Anuradha 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433750 KONDA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Narasaraopeta AP-07-039-020-013/050202
() 		0207039000NRG25290420240475127 29/04/2024 Chemchaiah 0207039WL012481 Chemchaiah 00468 UBIN0CG7006 285 285 Processed 05/05/2024 3666433718 KONDA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Narasaraopeta AP-07-039-020-013/050203
() 		0207039000NRG25290420240475130 29/04/2024 Padma 0207039WL012481 Padma 00468 UBIN0CG7006 570 570 Processed 05/05/2024 3666433719 KONDA APADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Narasaraopeta AP-07-039-020-013/050203
() 		0207039000NRG25290420240475129 29/04/2024 Poturaju 0207039WL012481 Poturaju 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433679 KONDA POTHU RAJU S O NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Narasaraopeta AP-07-039-020-013/050204
() 		0207039000NRG25290420240475131 29/04/2024 Poturaju 0207039WL012481 Poturaju 00468 UBIN0CG7006 570 570 Processed 05/05/2024 3666433837 KONDA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Narasaraopeta AP-07-039-020-013/050204
() 		0207039000NRG25290420240475132 29/04/2024 Venkatrao 0207039WL012481 Venkatrao 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433836 KONDA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Narasaraopeta AP-07-039-020-013/050204
() 		0207039000NRG25290420240475133 29/04/2024 Venkayamma 0207039WL012481 Venkayamma 00468 UBIN0CG7006 570 570 Processed 05/05/2024 3666433759 KONDA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Narasaraopeta AP-07-039-020-013/050219
() 		0207039000NRG25290420240475135 29/04/2024 Madhavi 0207039WL012481 Madhavi 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433783 PILIMETLA MADAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Narasaraopeta AP-07-039-020-013/050219
() 		0207039000NRG25290420240475134 29/04/2024 Tirupatamma 0207039WL012481 Tirupatamma 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433745 PILLIMETLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
307 Narasaraopeta AP-07-039-020-013/050221
() 		0207039000NRG25290420240475136 29/04/2024 Ramarao 0207039WL012481 Ramarao 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433689 PILIMETLA RAMARAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Narasaraopeta AP-07-039-020-013/050221
() 		0207039000NRG25290420240475137 29/04/2024 Subbulu 0207039WL012481 Subbulu 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666434267 PILIMITLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Narasaraopeta AP-07-039-020-013/050224
() 		0207039000NRG25290420240503502 29/04/2024 Anuradha 0207039WL012974 Anuradha 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433744 NAMMIKA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Narasaraopeta AP-07-039-020-013/050225
() 		0207039000NRG25290420240503504 29/04/2024 Anjamma 0207039WL012974 Anjamma 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433752 NAMMIKA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Narasaraopeta AP-07-039-020-013/050226
() 		0207039000NRG25290420240503506 29/04/2024 nagamalleswari 0207039WL012974 nagamalleswari 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433803 NAMIKA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Narasaraopeta AP-07-039-020-013/050232
() 		0207039000NRG25290420240503507 29/04/2024 Yedu Kondalu 0207039WL012974 Yedu Kondalu 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666434235 EDUKONDALU MAKANI TAMILNAD MERCANTILE BANK LTD.(607187)
313 Narasaraopeta AP-07-039-020-013/050238
() 		0207039000NRG25290420240503512 29/04/2024 narsamma 0207039WL012974 narsamma 00468 UBIN0CG7006 250 250 Processed 05/05/2024 3666433806 MAKANI NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Narasaraopeta AP-07-039-020-013/050238
() 		0207039000NRG25290420240503511 29/04/2024 sambasivarao 0207039WL012974 sambasivarao 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433825 MAKANI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Narasaraopeta AP-07-039-020-013/050239
() 		0207039000NRG25290420240503514 29/04/2024 Guravaiah 0207039WL012974 Guravaiah 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433729 MAAKANI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Narasaraopeta AP-07-039-020-013/050239
() 		0207039000NRG25290420240503515 29/04/2024 Koteswaramma 0207039WL012974 Koteswaramma 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433732 MAKANI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Narasaraopeta AP-07-039-020-013/050239
() 		0207039000NRG25290420240503513 29/04/2024 Nageswarao 0207039WL012974 Nageswarao 00468 UBIN0CG7006 750 750 Processed 05/05/2024 3666433685 MAKANI NAGESWARARAO S O PEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Narasaraopeta AP-07-039-020-013/050242
() 		0207039000NRG25290420240503516 29/04/2024 Triveni 0207039WL012974 Triveni 00468 UBIN0CG7006 500 500 Processed 05/05/2024 3666433793 MAKANI THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Narasaraopeta AP-07-039-020-013/050250
() 		0207039000NRG25290420240507975 29/04/2024 Sivaparvati 0207039WL013034 Sivaparvati 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434287 GANDLA SIVA PARVATHI W O VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Narasaraopeta AP-07-039-020-013/050250
() 		0207039000NRG25290420240507974 29/04/2024 Venkatrao 0207039WL013034 Venkatrao 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433804 GANDLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Narasaraopeta AP-07-039-020-013/050258
() 		0207039000NRG25290420240475140 29/04/2024 Kondaiah 0207039WL012481 Kondaiah 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666434270 GUDI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Narasaraopeta AP-07-039-020-013/050258
() 		0207039000NRG25290420240475141 29/04/2024 ramadevi 0207039WL012481 ramadevi 00468 UBIN0CG7006 285 285 Processed 05/05/2024 3666433722 GUDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Narasaraopeta AP-07-039-020-013/050259
() 		0207039000NRG25290420240475142 29/04/2024 Koteswarao 0207039WL012481 Koteswarao 00468 UBIN0CG7006 570 570 Processed 05/05/2024 3666434268 GUDI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Narasaraopeta AP-07-039-020-013/050259
() 		0207039000NRG25290420240475143 29/04/2024 Sushila 0207039WL012481 Sushila 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433851 GUDI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Narasaraopeta AP-07-039-020-013/050266
() 		0207039000NRG25290420240475145 29/04/2024 Gopamma 0207039WL012481 Gopamma 00468 UBIN0CG7006 285 285 Processed 05/05/2024 3666433769 VELUGU GOPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Narasaraopeta AP-07-039-020-013/050269
() 		0207039000NRG25290420240503519 29/04/2024 Gopi raju 0207039WL012974 Gopi raju 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433847 VELUGU GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Narasaraopeta AP-07-039-020-013/050269
() 		0207039000NRG25290420240503517 29/04/2024 Veraswami 0207039WL012974 Veraswami 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666434236 VELUGU VEERA SWAMY S O POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Narasaraopeta AP-07-039-020-013/050273
() 		0207039000NRG25290420240507977 29/04/2024 Dhanlakshmi 0207039WL013034 Dhanlakshmi 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433771 PITTALA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Narasaraopeta AP-07-039-020-013/050273
() 		0207039000NRG25290420240507976 29/04/2024 PITTALA VENKATA NARAYANA 0207039WL013034 PITTALA VENKATA NARAYANA 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434299 Mr PITTALA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
330 Narasaraopeta AP-07-039-020-013/050275
() 		0207039000NRG25290420240507979 29/04/2024 Cenchamma 0207039WL013034 Cenchamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433704 PITTALA CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Narasaraopeta AP-07-039-020-013/050275
() 		0207039000NRG25290420240507980 29/04/2024 koteswarao 0207039WL013034 koteswarao 00468 UBIN0CG7006 536 536 Processed 05/05/2024 3666433818 PITTALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Narasaraopeta AP-07-039-020-013/050275
() 		0207039000NRG25290420240507978 29/04/2024 Srinivasarao 0207039WL013034 Srinivasarao 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666434273 PITTALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Narasaraopeta AP-07-039-020-013/050294
() 		0207039000NRG25290420240507981 29/04/2024 Koteswarao 0207039WL013034 Koteswarao 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666434365 THANTHERA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Narasaraopeta AP-07-039-020-013/050294
() 		0207039000NRG25290420240507982 29/04/2024 Siva 0207039WL013034 Siva 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666434364 TANTERA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Narasaraopeta AP-07-039-020-013/050296
() 		0207039000NRG25290420240507983 29/04/2024 Seetamma 0207039WL013034 Seetamma 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433736 SUNKARA SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Narasaraopeta AP-07-039-020-013/050307
() 		0207039000NRG25290420240503521 29/04/2024 lakshmi 0207039WL012974 lakshmi 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433784 CHITTITEDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Narasaraopeta AP-07-039-020-013/050307
() 		0207039000NRG25290420240503522 29/04/2024 nagaraju 0207039WL012974 nagaraju 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433849 CHITTETI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Narasaraopeta AP-07-039-020-013/050307
() 		0207039000NRG25290420240503520 29/04/2024 Saraswati 0207039WL012974 Saraswati 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433721 CHITTETI SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Narasaraopeta AP-07-039-020-013/050311
() 		0207039000NRG25290420240504524 29/04/2024 Edukondalu 0207039WL012996 Edukondalu 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666434264 KONDA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Narasaraopeta AP-07-039-020-013/050311
() 		0207039000NRG25290420240504525 29/04/2024 Kasturi 0207039WL012996 Kasturi 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433695 KONDA KASTHURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Narasaraopeta AP-07-039-020-013/050314
() 		0207039000NRG25290420240507985 29/04/2024 Samrajyam 0207039WL013034 Samrajyam 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433753 THUMMALA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Narasaraopeta AP-07-039-020-013/050314
() 		0207039000NRG25290420240507984 29/04/2024 Veraiah 0207039WL013034 Veraiah 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433763 TUMMALA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Narasaraopeta AP-07-039-020-013/050324
() 		0207039000NRG25290420240507986 29/04/2024 Bhulakshmi 0207039WL013034 Bhulakshmi 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433775 VISHNAMSETTI ADILAKSHMI UNION BANK OF INDIA(508500)
344 Narasaraopeta AP-07-039-020-013/050325
() 		0207039000NRG25290420240507988 29/04/2024 VISHTAM SETTY ANJAMMA 0207039WL013034 VISHTAM SETTY ANJAMMA 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433776 VISHTAM SETTY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Narasaraopeta AP-07-039-020-013/050332
() 		0207039000NRG25290420240507990 29/04/2024 Tirumalamma 0207039WL013034 Tirumalamma 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433739 SUNKARA THIRUMALAMMA WO CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Narasaraopeta AP-07-039-020-013/050347
() 		0207039000NRG25290420240507993 29/04/2024 Achchamma 0207039WL013034 Achchamma 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666433693 GANIMISETTI ACHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Narasaraopeta AP-07-039-020-013/050347
() 		0207039000NRG25290420240507992 29/04/2024 Koteswararao 0207039WL013034 Koteswararao 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666434333 GANIMISETTY KOTESWARA RAO S O RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Narasaraopeta AP-07-039-020-013/050348
() 		0207039000NRG25290420240507994 29/04/2024 Anjaneyulu 0207039WL013034 Anjaneyulu 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666433743 CHINTAKAYALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Narasaraopeta AP-07-039-020-013/050348
() 		0207039000NRG25290420240507995 29/04/2024 Chenchamma 0207039WL013034 Chenchamma 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433770 CHINTAKAYALA CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Narasaraopeta AP-07-039-020-013/050349
() 		0207039000NRG25290420240507997 29/04/2024 Adilakshmi 0207039WL013034 Adilakshmi 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433774 GANIMISETTY YELAMANDA UNION BANK OF INDIA(508500)
351 Narasaraopeta AP-07-039-020-013/050349
() 		0207039000NRG25290420240507996 29/04/2024 GANIMISETTY YALLAMANDA 0207039WL013034 GANIMISETTY YALLAMANDA 00468 UBIN0CG7006 1340 1340 Rejected 05/05/2024 3666433681 A/c Blocked or Frozen
352 Narasaraopeta AP-07-039-020-013/050349
() 		0207039000NRG25290420240507998 29/04/2024 rakumari 0207039WL013034 rakumari 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433819 GANIMISETTY RAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Narasaraopeta AP-07-039-020-013/050385
() 		0207039000NRG25290420240508000 29/04/2024 Siva 0207039WL013034 Siva 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433705 ONGURI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Narasaraopeta AP-07-039-020-013/050385
() 		0207039000NRG25290420240507999 29/04/2024 Subbaiah 0207039WL013034 Subbaiah 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433707 ONGORI VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Narasaraopeta AP-07-039-020-013/050389
() 		0207039000NRG25290420240503523 29/04/2024 Koteswaramma 0207039WL012974 Koteswaramma 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433801 KONDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Narasaraopeta AP-07-039-020-013/050389
() 		0207039000NRG25290420240503524 29/04/2024 pichamma 0207039WL012974 pichamma 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433802 KONDA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Narasaraopeta AP-07-039-020-013/050398
() 		0207039000NRG25290420240475146 29/04/2024 Muthyalu 0207039WL012481 Muthyalu 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433698 KONDA MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Narasaraopeta AP-07-039-020-013/050398
() 		0207039000NRG25290420240475147 29/04/2024 Subbayamma 0207039WL012481 Subbayamma 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433703 KONDA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Narasaraopeta AP-07-039-020-013/050400
() 		0207039000NRG25290420240508001 29/04/2024 Gadimisetty Srinivasarao 0207039WL013034 Gadimisetty Srinivasarao 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433688 MR GANIMISETTY SRINIVASU LTI STATE BANK OF INDIA(508548)
360 Narasaraopeta AP-07-039-020-013/050400
() 		0207039000NRG25290420240508002 29/04/2024 Malleswari 0207039WL013034 Malleswari 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433742 GANIMISETTY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Narasaraopeta AP-07-039-020-013/050401
() 		0207039000NRG25290420240508004 29/04/2024 Bhanu 0207039WL013034 Bhanu 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666433786 GANIMISETTY BHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Narasaraopeta AP-07-039-020-013/050401
() 		0207039000NRG25290420240508005 29/04/2024 Padma 0207039WL013034 Padma 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666433706 GANIMISETTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Narasaraopeta AP-07-039-020-013/050401
() 		0207039000NRG25290420240508003 29/04/2024 Venkateswarlu 0207039WL013034 Venkateswarlu 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433682 GANIMISETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Narasaraopeta AP-07-039-020-013/050404
() 		0207039000NRG25290420240508007 29/04/2024 Mahalakshmi 0207039WL013034 Mahalakshmi 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666433795 THAMTHERA MAHALAKSHMI CANARA BANK(508532)
365 Narasaraopeta AP-07-039-020-013/050404
() 		0207039000NRG25290420240508006 29/04/2024 Naganjeneyulu 0207039WL013034 Naganjeneyulu 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666434295 TANTERA NAGARAJANEYULU S O KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Narasaraopeta AP-07-039-020-013/050407
() 		0207039000NRG25290420240508009 29/04/2024 Bhulakshmi 0207039WL013034 Bhulakshmi 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666433845 VISTAMSETTI BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Narasaraopeta AP-07-039-020-013/050407
() 		0207039000NRG25290420240508008 29/04/2024 Venkatesh 0207039WL013034 Venkatesh 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666433791 VISHTAMSETTY VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Narasaraopeta AP-07-039-020-013/050408
() 		0207039000NRG25290420240508011 29/04/2024 seshamma 0207039WL013034 seshamma 00468 UBIN0CG7006 804 804 Processed 05/05/2024 3666433749 MEKALA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Narasaraopeta AP-07-039-020-013/050410
() 		0207039000NRG25290420240508012 29/04/2024 siva anjaneyulu 0207039WL013034 siva anjaneyulu 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666433814 SIVAANJINEYULU VISHTAMSETTY TAMILNAD MERCANTILE BANK LTD.(607187)
370 Narasaraopeta AP-07-039-020-013/050416
() 		0207039000NRG25290420240508014 29/04/2024 hanumayamma 0207039WL013034 hanumayamma 00468 UBIN0CG7006 804 804 Processed 05/05/2024 3666433731 GADIBOINA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Narasaraopeta AP-07-039-020-013/050431
() 		0207039000NRG25290420240475148 29/04/2024 Anasuryamma 0207039WL012481 Anasuryamma 00468 UBIN0CG7006 285 285 Processed 05/05/2024 3666433800 MAKANI ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Narasaraopeta AP-07-039-020-013/050432
() 		0207039000NRG25290420240475149 29/04/2024 Muthyalu 0207039WL012481 Muthyalu 00468 UBIN0CG7006 570 570 Processed 05/05/2024 3666433812 VELUGU MUTHYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Narasaraopeta AP-07-039-020-013/050433
() 		0207039000NRG25290420240475151 29/04/2024 Aruna 0207039WL012481 Aruna 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433839 PALNATI ARUNA UNION BANK OF INDIA(508500)
374 Narasaraopeta AP-07-039-020-013/050433
() 		0207039000NRG25290420240475150 29/04/2024 Sheshamma 0207039WL012481 Sheshamma 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433779 KONDA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Narasaraopeta AP-07-039-020-013/050435
() 		0207039000NRG25290420240475152 29/04/2024 Konda Pothulaveeraiah 0207039WL012481 Konda Pothulaveeraiah 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433766 KONDA POTHULURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Narasaraopeta AP-07-039-020-013/050435
() 		0207039000NRG25290420240475154 29/04/2024 swathi 0207039WL012481 swathi 00468 UBIN0CG7006 285 285 Processed 05/05/2024 3666433844 KONDA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Narasaraopeta AP-07-039-020-013/050437
() 		0207039000NRG25290420240475155 29/04/2024 Koteswaramma 0207039WL012481 Koteswaramma 00468 UBIN0CG7006 570 570 Processed 05/05/2024 3666434269 VELUGU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Narasaraopeta AP-07-039-020-013/050440
() 		0207039000NRG25290420240508015 29/04/2024 Lakshmaiah 0207039WL013034 Lakshmaiah 00468 UBIN0CG7006 268 268 Processed 05/05/2024 3666434303 VISTAMSETTY LAXMAIAH S O SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Narasaraopeta AP-07-039-020-013/050440
() 		0207039000NRG25290420240508017 29/04/2024 Venkatalakshmi 0207039WL013034 Venkatalakshmi 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433758 VISTEMSETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Narasaraopeta AP-07-039-020-013/050440
() 		0207039000NRG25290420240508016 29/04/2024 Venkatasuresh 0207039WL013034 Venkatasuresh 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433772 VISTAMSETTY SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Narasaraopeta AP-07-039-020-013/050448
() 		0207039000NRG25290420240504529 29/04/2024 Ankamma 0207039WL012996 Ankamma 00468 UBIN0CG7006 598 598 Processed 05/05/2024 3666433764 THANTERA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Narasaraopeta AP-07-039-020-013/050448
() 		0207039000NRG25290420240504526 29/04/2024 Mutyalu 0207039WL012996 Mutyalu 00468 UBIN0CG7006 598 598 Processed 05/05/2024 3666434265 THANTHERA MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Narasaraopeta AP-07-039-020-013/050448
() 		0207039000NRG25290420240504527 29/04/2024 Nagalakshmi 0207039WL012996 Nagalakshmi 00468 UBIN0CG7006 897 897 Processed 05/05/2024 3666433709 TANTERA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Narasaraopeta AP-07-039-020-013/050448
() 		0207039000NRG25290420240504528 29/04/2024 Ramarao 0207039WL012996 Ramarao 00468 UBIN0CG7006 897 897 Processed 05/05/2024 3666433708 TANTERA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Narasaraopeta AP-07-039-020-013/050453
() 		0207039000NRG25290420240504531 29/04/2024 Ramulu 0207039WL012996 Ramulu 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433700 MOGILI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Narasaraopeta AP-07-039-020-013/050453
() 		0207039000NRG25290420240504530 29/04/2024 Venkataswami 0207039WL012996 Venkataswami 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433701 MOGILI VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Narasaraopeta AP-07-039-020-013/050456
() 		0207039000NRG25290420240504535 29/04/2024 Mangamma 0207039WL012996 Mangamma 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433778 MOGILI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Narasaraopeta AP-07-039-020-013/050456
() 		0207039000NRG25290420240504533 29/04/2024 Nageswara Rao 0207039WL012996 Nageswara Rao 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433680 MOGILI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Narasaraopeta AP-07-039-020-013/050457
() 		0207039000NRG25290420240504537 29/04/2024 Lakshmi 0207039WL012996 Lakshmi 00468 UBIN0CG7006 299 299 Processed 05/05/2024 3666433781 MOGILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Narasaraopeta AP-07-039-020-013/050458
() 		0207039000NRG25290420240504539 29/04/2024 Ramanamma 0207039WL012996 Ramanamma 00468 UBIN0CG7006 598 598 Processed 05/05/2024 3666433702 MOGILI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Narasaraopeta AP-07-039-020-013/050464
() 		0207039000NRG25290420240508021 29/04/2024 Venkateswaramma 0207039WL013034 Venkateswaramma 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433765 KOMMANABOINA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Narasaraopeta AP-07-039-020-013/050464
() 		0207039000NRG25290420240508019 29/04/2024 Yedukondalu 0207039WL013034 Yedukondalu 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433754 KOMMANABOYINA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Narasaraopeta AP-07-039-020-013/050465
() 		0207039000NRG25290420240508022 29/04/2024 Lakshmaiah 0207039WL013034 Lakshmaiah 00468 UBIN0CG7006 750 750 Processed 05/05/2024 3666434353 GARIMISETTY LAKSHMAIAH S O SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Narasaraopeta AP-07-039-020-013/050470
() 		0207039000NRG25290420240475156 29/04/2024 Lakshmi Durga 0207039WL012481 Lakshmi Durga 00468 UBIN0CG7006 570 570 Processed 05/05/2024 3666433835 PILLIMETLA LAKSHMI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Narasaraopeta AP-07-039-020-013/050470
() 		0207039000NRG25290420240475157 29/04/2024 Malleswari 0207039WL012481 Malleswari 00468 UBIN0CG7006 285 285 Processed 05/05/2024 3666433794 PILIMETLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Narasaraopeta AP-07-039-020-013/050474
() 		0207039000NRG25290420240508025 29/04/2024 chennakesavulu 0207039WL013034 chennakesavulu 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666434211 GADIBOINA CHENNA KESAVULU S O PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Narasaraopeta AP-07-039-020-013/050474
() 		0207039000NRG25290420240508024 29/04/2024 Lakshmi 0207039WL013034 Lakshmi 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433755 GADIBOYENA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Narasaraopeta AP-07-039-020-013/050480
() 		0207039000NRG25290420240475158 29/04/2024 Adinarayana 0207039WL012481 Adinarayana 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666433850 UPPUTURI ADINARAYANA S O NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Narasaraopeta AP-07-039-020-013/050480
() 		0207039000NRG25290420240475159 29/04/2024 Eeswari 0207039WL012481 Eeswari 00468 UBIN0CG7006 1140 1140 Processed 05/05/2024 3666433684 UPPUTURI ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Narasaraopeta AP-07-039-020-013/050482
() 		0207039000NRG25290420240508027 29/04/2024 Guravamma 0207039WL013034 Guravamma 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433838 MEKALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Narasaraopeta AP-07-039-020-013/050482
() 		0207039000NRG25290420240508026 29/04/2024 Nageswara Rao 0207039WL013034 Nageswara Rao 00468 UBIN0CG7006 150 150 Processed 05/05/2024 3666433757 MEKALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Narasaraopeta AP-07-039-020-013/050483
() 		0207039000NRG25290420240508029 29/04/2024 kotaiah 0207039WL013034 kotaiah 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666434306 REDDY KOTAIAH S O PHAKERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Narasaraopeta AP-07-039-020-013/050483
() 		0207039000NRG25290420240508028 29/04/2024 REDDY MAHALAKSHMAMMA 0207039WL013034 REDDY MAHALAKSHMAMMA 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433824 REDDY MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Narasaraopeta AP-07-039-020-013/050491
() 		0207039000NRG25290420240503525 29/04/2024 Seetharavamma 0207039WL012974 Seetharavamma 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433737 PILUMITLA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Narasaraopeta AP-07-039-020-013/050492
() 		0207039000NRG25290420240504542 29/04/2024 Sridevi 0207039WL012996 Sridevi 00468 UBIN0CG7006 598 598 Processed 05/05/2024 3666434263 VELUGU SRIDEVI ALIAS TRIVENI W O CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Narasaraopeta AP-07-039-020-013/050494
() 		0207039000NRG25290420240508031 29/04/2024 Ramarani 0207039WL013034 Ramarani 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433798 KONDEBOINA RAMARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Narasaraopeta AP-07-039-020-013/050497
() 		0207039000NRG25290420240503526 29/04/2024 Balakumari 0207039WL012974 Balakumari 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433799 KONDA BALAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Narasaraopeta AP-07-039-020-013/050497
() 		0207039000NRG25290420240503527 29/04/2024 SEKHAR 0207039WL012974 SEKHAR 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433822 KONDA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Narasaraopeta AP-07-039-020-013/050499
() 		0207039000NRG25290420240508036 29/04/2024 nagalakshmi 0207039WL013034 nagalakshmi 00468 UBIN0CG7006 750 750 Processed 05/05/2024 3666433790 KANTU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Narasaraopeta AP-07-039-020-013/050499
() 		0207039000NRG25290420240508037 29/04/2024 navya 0207039WL013034 navya 00468 UBIN0CG7006 450 450 Processed 05/05/2024 3666433834 GOKANA NAVYA KANTU NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Narasaraopeta AP-07-039-020-013/050499
() 		0207039000NRG25290420240508035 29/04/2024 Sivakrishna 0207039WL013034 Sivakrishna 00468 UBIN0CG7006 150 150 Processed 05/05/2024 3666433730 MR KANTU SIVAKRISHNA STATE BANK OF INDIA(508548)
412 Narasaraopeta AP-07-039-020-013/050513
() 		0207039000NRG25290420240503528 29/04/2024 MADHU 0207039WL012974 MADHU 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433733 MADHU KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
413 Narasaraopeta AP-07-039-020-013/050513
() 		0207039000NRG25290420240503529 29/04/2024 Nagalakshmi 0207039WL012974 Nagalakshmi 00468 UBIN0CG7006 1000 1000 Processed 05/05/2024 3666433805 KONDA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Narasaraopeta AP-07-039-020-013/050517
() 		0207039000NRG25290420240508038 29/04/2024 Ankammarao 0207039WL013034 Ankammarao 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433809 TANTERA AMKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Narasaraopeta AP-07-039-020-013/050520
() 		0207039000NRG25290420240475160 29/04/2024 VEERAMMA 0207039WL012481 VEERAMMA 00468 UBIN0CG7006 855 855 Processed 05/05/2024 3666434340 KONDA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Narasaraopeta AP-07-039-020-013/050561
() 		0207039000NRG25290420240508040 29/04/2024 Dhanalakshmi 0207039WL013034 Dhanalakshmi 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433734 SANKULA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Narasaraopeta AP-07-039-020-013/050571
() 		0207039000NRG25290420240508042 29/04/2024 venkayamma 0207039WL013034 venkayamma 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433726 TALLA VENKAYAMMA W O SIVANAGA MALLESWARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Narasaraopeta AP-07-039-020-013/050575
() 		0207039000NRG25290420240508044 29/04/2024 Anjibabu 0207039WL013034 Anjibabu 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666434328 GADIPUDI ANJI BABU UNION BANK OF INDIA(508500)
419 Narasaraopeta AP-07-039-020-013/050575
() 		0207039000NRG25290420240508045 29/04/2024 GADIPUDI MEHER LEELA KUMARI 0207039WL013034 GADIPUDI MEHER LEELA KUMARI 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666434354 GADIPUDI MEHER LEELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Narasaraopeta AP-07-039-020-013/050590
() 		0207039000NRG25290420240504543 29/04/2024 Naagaraaju 0207039WL012996 Naagaraaju 00468 UBIN0CG7006 897 897 Processed 05/05/2024 3666433727 MADDULURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Narasaraopeta AP-07-039-020-013/050590
() 		0207039000NRG25290420240504544 29/04/2024 Tirupatamma 0207039WL012996 Tirupatamma 00468 UBIN0CG7006 1195 1195 Processed 05/05/2024 3666433782 MADDULURI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Narasaraopeta AP-07-039-020-013/050616
() 		0207039000NRG25290420240508047 29/04/2024 REDDY GOVARDHINI 0207039WL013034 REDDY GOVARDHINI 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433789 REDDY GOVARDHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Narasaraopeta AP-07-039-020-013/050616
() 		0207039000NRG25290420240508046 29/04/2024 venkata subbarao 0207039WL013034 venkata subbarao 00468 UBIN0CG7006 900 900 Processed 05/05/2024 3666433725 REDY VENKATASUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Narasaraopeta AP-07-039-020-013/050654
() 		0207039000NRG25290420240508050 29/04/2024 veera swami 0207039WL013034 veera swami 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433820 GADIBOINA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Narasaraopeta AP-07-039-020-013/050654
() 		0207039000NRG25290420240508048 29/04/2024 venkateswarlu 0207039WL013034 venkateswarlu 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666434240 GADIBOINA VENKATESWARLU S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Narasaraopeta AP-07-039-020-013/050654
() 		0207039000NRG25290420240508049 29/04/2024 venkayamma 0207039WL013034 venkayamma 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666433760 GADIBOYENA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Narasaraopeta AP-07-039-020-013/050655
() 		0207039000NRG25290420240508051 29/04/2024 muralikrishna 0207039WL013034 muralikrishna 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433815 GADIBOINA MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Narasaraopeta AP-07-039-020-013/050655
() 		0207039000NRG25290420240508052 29/04/2024 veerlankalamma 0207039WL013034 veerlankalamma 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433792 GADIBOINA VEERLA LANKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Narasaraopeta AP-07-039-020-013/050734
() 		0207039000NRG25290420240508056 29/04/2024 anantha lakshmi 0207039WL013034 anantha lakshmi 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433746 GRANDHI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Narasaraopeta AP-07-039-020-013/050734
() 		0207039000NRG25290420240508055 29/04/2024 venkata veranjaneyulu 0207039WL013034 venkata veranjaneyulu 00468 UBIN0CG7006 1340 1340 Processed 05/05/2024 3666433811 GRANDHI VENKATA VEERANJANAYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Narasaraopeta AP-07-039-020-013/050748
() 		0207039000NRG25290420240508058 29/04/2024 nagalakshmi 0207039WL013034 nagalakshmi 00468 UBIN0CG7006 804 804 Processed 05/05/2024 3666433833 GANIMISETTI DURGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Narasaraopeta AP-07-039-020-013/050748
() 		0207039000NRG25290420240508057 29/04/2024 Sudha 0207039WL013034 Sudha 00468 UBIN0CG7006 804 804 Processed 05/05/2024 3666433773 GANIMISETTY SUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Narasaraopeta AP-07-039-020-013/050759
() 		0207039000NRG25290420240503531 29/04/2024 Koteswaramma 0207039WL012974 Koteswaramma 00468 UBIN0CG7006 750 750 Processed 05/05/2024 3666433748 MAKANI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Narasaraopeta AP-07-039-020-013/050759
() 		0207039000NRG25290420240503530 29/04/2024 Ramanjaneyulu 0207039WL012974 Ramanjaneyulu 00468 UBIN0CG7006 750 750 Processed 05/05/2024 3666433817 MAKANI RAMANJANAYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Narasaraopeta AP-07-039-020-013/050761
() 		0207039000NRG25290420240503533 29/04/2024 Nagalakshmii 0207039WL012974 Nagalakshmii 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433828 MAKANI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Narasaraopeta AP-07-039-020-013/050765
() 		0207039000NRG25290420240508063 29/04/2024 nagamani 0207039WL013034 nagamani 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433808 SUNKARA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Narasaraopeta AP-07-039-020-013/050768
() 		0207039000NRG25290420240508065 29/04/2024 roja 0207039WL013034 roja 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433826 MEKALA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Narasaraopeta AP-07-039-020-013/050797
() 		0207039000NRG25290420240508066 29/04/2024 Satya Narayana 0207039WL013034 Satya Narayana 00468 UBIN0CG7006 1072 1072 Processed 05/05/2024 3666433846 GUDLURI SATHYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Narasaraopeta AP-07-039-020-013/050797
() 		0207039000NRG25290420240508067 29/04/2024 Sivanagini 0207039WL013034 Sivanagini 00468 UBIN0CG7006 1609 1609 Processed 05/05/2024 3666433830 GUDLURI SIVANAGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Narasaraopeta AP-07-039-020-013/050800
() 		0207039000NRG25290420240504546 29/04/2024 mastanamma 0207039WL012996 mastanamma 00468 UBIN0CG7006 598 598 Processed 05/05/2024 3666433728 NAMMIKA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Narasaraopeta AP-07-039-020-013/050800
() 		0207039000NRG25290420240504545 29/04/2024 ramesh 0207039WL012996 ramesh 00468 UBIN0CG7006 598 598 Processed 05/05/2024 3666433761 NAMMIKA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Narasaraopeta AP-07-039-020-013/050801
() 		0207039000NRG25290420240503534 29/04/2024 gopala swami 0207039WL012974 gopala swami 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433842 VELUGU GOPALA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Narasaraopeta AP-07-039-020-013/050801
() 		0207039000NRG25290420240503535 29/04/2024 sumati 0207039WL012974 sumati 00468 UBIN0CG7006 1251 1251 Processed 05/05/2024 3666433843 VELUGU SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 230842 230842
444 Narasaraopeta AP-07-039-005-003/030001
() 		0207039000NRG25290420240481080 29/04/2024 Akkaiah 0207039WL012578 Akkaiah 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666433857 BATHI AKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Narasaraopeta AP-07-039-005-003/030001
() 		0207039000NRG25290420240481081 29/04/2024 Roshamma 0207039WL012578 Roshamma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433887 BUTTI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Narasaraopeta AP-07-039-005-003/030003
() 		0207039000NRG25290420240481083 29/04/2024 ankamma 0207039WL012578 ankamma 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434170 CHALLAGUNDLA ANKAMMA UNION BANK OF INDIA(508500)
447 Narasaraopeta AP-07-039-005-003/030006
() 		0207039000NRG25290420240481085 29/04/2024 Mariyamma 0207039WL012578 Mariyamma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433960 RAMACHANDRAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Narasaraopeta AP-07-039-005-003/030006
() 		0207039000NRG25290420240481084 29/04/2024 Polaiah 0207039WL012578 Polaiah 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434139 CHALLAGUNDLA POLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Narasaraopeta AP-07-039-005-003/030009
() 		0207039000NRG25290420240481087 29/04/2024 Kotamma 0207039WL012578 Kotamma 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666433956 RAMACHANDRAPU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Narasaraopeta AP-07-039-005-003/030010
() 		0207039000NRG25290420240481088 29/04/2024 SRAVANI 0207039WL012578 SRAVANI 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434200 KUMMARIGUNTA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Narasaraopeta AP-07-039-005-003/030014
() 		0207039000NRG25290420240481090 29/04/2024 Nagendramma 0207039WL012578 Nagendramma 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434057 JAMMULA NAGENDRAMMA UNION BANK OF INDIA(508500)
452 Narasaraopeta AP-07-039-005-003/030017
() 		0207039000NRG25290420240481091 29/04/2024 venkaiah 0207039WL012578 venkaiah 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434166 CHALLAGUNDLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Narasaraopeta AP-07-039-005-003/030023
() 		0207039000NRG25290420240481094 29/04/2024 Buchchamma 0207039WL012578 Buchchamma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433885 ANDRA BUCCHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
454 Narasaraopeta AP-07-039-005-003/030026
() 		0207039000NRG25290420240481095 29/04/2024 Guravaiah 0207039WL012578 Guravaiah 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433953 KALAVA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Narasaraopeta AP-07-039-005-003/030028
() 		0207039000NRG25290420240481096 29/04/2024 kotiswarrao 0207039WL012578 kotiswarrao 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434168 KALUVA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Narasaraopeta AP-07-039-005-003/030031
() 		0207039000NRG25290420240481097 29/04/2024 Yesamma 0207039WL012578 Yesamma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433957 KOTTAPATI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Narasaraopeta AP-07-039-005-003/030033
() 		0207039000NRG25290420240481100 29/04/2024 esubabu 0207039WL012578 esubabu 00468 UBIN0CG7028 927 927 Processed 05/05/2024 3666434171 KORAPATI YESUBABU BANK OF BARODA(606985)
458 Narasaraopeta AP-07-039-005-003/030033
() 		0207039000NRG25290420240481099 29/04/2024 Kumari 0207039WL012578 Kumari 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433955 KORAPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Narasaraopeta AP-07-039-005-003/030035
() 		0207039000NRG25290420240481101 29/04/2024 Lakshmaiah 0207039WL012578 Lakshmaiah 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433976 ALURI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Narasaraopeta AP-07-039-005-003/030035
() 		0207039000NRG25290420240481102 29/04/2024 Naramma 0207039WL012578 Naramma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433977 ALURI NARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Narasaraopeta AP-07-039-005-003/030037
() 		0207039000NRG25290420240481103 29/04/2024 yesamma 0207039WL012578 yesamma 00468 UBIN0CG7028 464 464 Processed 05/05/2024 3666434164 TATAPUDI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Narasaraopeta AP-07-039-005-003/030040
() 		0207039000NRG25290420240481105 29/04/2024 Mastanamma 0207039WL012578 Mastanamma 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666433954 Nune Mastanamma FINCARE SMALL FINANCE BANK LTD(608304)
463 Narasaraopeta AP-07-039-005-003/030040
() 		0207039000NRG25290420240481104 29/04/2024 Subbarao 0207039WL012578 Subbarao 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666433958 NUNE SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Narasaraopeta AP-07-039-005-003/030045
() 		0207039000NRG25290420240481107 29/04/2024 Subbayamma 0207039WL012578 Subbayamma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433888 NUNE SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Narasaraopeta AP-07-039-005-003/030047
() 		0207039000NRG25290420240481110 29/04/2024 Sheramma 0207039WL012578 Sheramma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433927 CHINTTIRLA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Narasaraopeta AP-07-039-005-003/030048
() 		0207039000NRG25290420240481111 29/04/2024 Poornai 0207039WL012578 Poornai 00468 UBIN0CG7028 695 695 Processed 05/05/2024 3666433926 CHINTIRALA PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Narasaraopeta AP-07-039-005-003/030051
() 		0207039000NRG25290420240481112 29/04/2024 Esamma 0207039WL012578 Esamma 00468 UBIN0CG7028 1391 1391 Rejected 05/05/2024 3666434056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 Narasaraopeta AP-07-039-005-003/030053
() 		0207039000NRG25290420240481114 29/04/2024 Bhaskarrao 0207039WL012578 Bhaskarrao 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666433858 DEVARAKONDA BHASKARARAO BANK OF INDIA(508505)
469 Narasaraopeta AP-07-039-005-003/030053
() 		0207039000NRG25290420240481113 29/04/2024 Nagendram 0207039WL012578 Nagendram 00468 UBIN0CG7028 464 464 Processed 05/05/2024 3666433855 DEVARAKONDA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Narasaraopeta AP-07-039-005-003/030054
() 		0207039000NRG25290420240481115 29/04/2024 Meri 0207039WL012578 Meri 00468 UBIN0CG7028 927 927 Processed 05/05/2024 3666434137 KUNDETI MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Narasaraopeta AP-07-039-005-003/030058
() 		0207039000NRG25290420240481117 29/04/2024 Dasu 0207039WL012578 Dasu 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433856 DANTHAM DASU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Narasaraopeta AP-07-039-005-003/030058
() 		0207039000NRG25290420240481118 29/04/2024 Meri 0207039WL012578 Meri 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433924 DANTHAM MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Narasaraopeta AP-07-039-005-003/030060
() 		0207039000NRG25290420240481119 29/04/2024 Narasamma 0207039WL012578 Narasamma 00468 UBIN0CG7028 695 695 Processed 05/05/2024 3666433978 GUDIMETLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Narasaraopeta AP-07-039-005-003/030061
() 		0207039000NRG25290420240481120 29/04/2024 Balaswami 0207039WL012578 Balaswami 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434136 GUDIMETLA BALASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Narasaraopeta AP-07-039-005-003/030066
() 		0207039000NRG25290420240481122 29/04/2024 Yesamma 0207039WL012578 Yesamma 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666433935 DHUGGINAPALLI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Narasaraopeta AP-07-039-005-003/030142
() 		0207039000NRG25290420240481123 29/04/2024 Ramudu 0207039WL012578 Ramudu 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434078 KONDAPALLI RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Narasaraopeta AP-07-039-005-003/030147
() 		0207039000NRG25290420240481125 29/04/2024 Nagendram 0207039WL012578 Nagendram 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433863 KONDAPALLI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Narasaraopeta AP-07-039-005-003/030147
() 		0207039000NRG25290420240481126 29/04/2024 srilakshmi 0207039WL012578 srilakshmi 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434082 JALLI SRI LAKSHMI UNION BANK OF INDIA(508500)
479 Narasaraopeta AP-07-039-005-003/030345
() 		0207039000NRG25290420240481129 29/04/2024 Kumari 0207039WL012578 Kumari 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666433934 RAMA CHANDRAPU KUMARI UNION BANK OF INDIA(508500)
480 Narasaraopeta AP-07-039-005-003/030349
() 		0207039000NRG25290420240481130 29/04/2024 anjali 0207039WL012578 anjali 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434167 RAMACHANDRAPU ANJALI UNION BANK OF INDIA(508500)
481 Narasaraopeta AP-07-039-005-003/030350
() 		0207039000NRG25290420240481132 29/04/2024 Chinnammai 0207039WL012578 Chinnammai 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433925 Ramachandrapu Chinnammai FINCARE SMALL FINANCE BANK LTD(608304)
482 Narasaraopeta AP-07-039-005-003/030350
() 		0207039000NRG25290420240481133 29/04/2024 sriesha 0207039WL012578 sriesha 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434169 Ramachandrapu Sireesha FINCARE SMALL FINANCE BANK LTD(608304)
483 Narasaraopeta AP-07-039-005-003/030350
() 		0207039000NRG25290420240481131 29/04/2024 Yakobu 0207039WL012578 Yakobu 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433933 RAMACHANDRAPU YACOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Narasaraopeta AP-07-039-005-003/030351
() 		0207039000NRG25290420240481134 29/04/2024 Danaiah 0207039WL012578 Danaiah 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434058 MRS KORRAPATI DANAIAH STATE BANK OF INDIA(508548)
485 Narasaraopeta AP-07-039-005-003/030575
() 		0207039000NRG25290420240481139 29/04/2024 Venkataramana 0207039WL012578 Venkataramana 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433853 JALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Narasaraopeta AP-07-039-005-003/030592
() 		0207039000NRG25290420240481142 29/04/2024 Bebi 0207039WL012578 Bebi 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433854 VAVILALA BEBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Narasaraopeta AP-07-039-005-003/030615
() 		0207039000NRG25290420240481145 29/04/2024 Koteswaramma 0207039WL012578 Koteswaramma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433938 CHINTHI RALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Narasaraopeta AP-07-039-005-003/030616
() 		0207039000NRG25290420240481146 29/04/2024 Jyothi 0207039WL012578 Jyothi 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433940 PANGULURI JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
489 Narasaraopeta AP-07-039-005-003/030616
() 		0207039000NRG25290420240481147 29/04/2024 Mariyadasuu 0207039WL012578 Mariyadasuu 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434138 PANGULURI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Narasaraopeta AP-07-039-005-003/030616
() 		0207039000NRG25290420240481148 29/04/2024 Obulamma 0207039WL012578 Obulamma 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434174 PONGULURI OBULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Narasaraopeta AP-07-039-005-003/030618
() 		0207039000NRG25290420240481149 29/04/2024 Balaraju 0207039WL012578 Balaraju 00468 UBIN0CG7028 927 927 Processed 05/05/2024 3666433902 DEVARAKONDA BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Narasaraopeta AP-07-039-005-003/030618
() 		0207039000NRG25290420240481150 29/04/2024 Bhuvaneswari 0207039WL012578 Bhuvaneswari 00468 UBIN0CG7028 927 927 Processed 05/05/2024 3666434163 DEVARA KONDA BHUVANESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Narasaraopeta AP-07-039-005-003/030622
() 		0207039000NRG25290420240481151 29/04/2024 samelu 0207039WL012578 samelu 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434165 SALIKINIDI SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Narasaraopeta AP-07-039-005-003/030634
() 		0207039000NRG25290420240481152 29/04/2024 Mariyakumari 0207039WL012578 Mariyakumari 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433941 DASARI MARIYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Narasaraopeta AP-07-039-005-003/030642
() 		0207039000NRG25290420240481157 29/04/2024 Pedda bujji 0207039WL012578 Pedda bujji 00468 UBIN0CG7028 464 464 Processed 05/05/2024 3666434135 KORRAPATI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Narasaraopeta AP-07-039-005-003/030722
() 		0207039000NRG25290420240481161 29/04/2024 venkata lakshmi 0207039WL012578 venkata lakshmi 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666433939 RAMACHANDRAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
497 Narasaraopeta AP-07-039-005-003/030743
() 		0207039000NRG25290420240481162 29/04/2024 GLORI 0207039WL012578 GLORI 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433886 BUTTI GLORI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Narasaraopeta AP-07-039-005-003/030748
() 		0207039000NRG25290420240481164 29/04/2024 koteswaramma 0207039WL012578 koteswaramma 00468 UBIN0CG7028 927 927 Processed 05/05/2024 3666434062 KAVURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Narasaraopeta AP-07-039-005-003/030750
() 		0207039000NRG25290420240481165 29/04/2024 kumari 0207039WL012578 kumari 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434127 NUNE KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Narasaraopeta AP-07-039-005-003/030753
() 		0207039000NRG25290420240481169 29/04/2024 eswarao 0207039WL012578 eswarao 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433894 KILARI ESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Narasaraopeta AP-07-039-005-003/030756
() 		0207039000NRG25290420240481171 29/04/2024 BAJI 0207039WL012578 BAJI 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433900 ALURI BAJI FINCARE SMALL FINANCE BANK LTD(608304)
502 Narasaraopeta AP-07-039-005-003/030757
() 		0207039000NRG25290420240481172 29/04/2024 Show ramma 0207039WL012578 Show ramma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433943 TATAPUDI SHOW RAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Narasaraopeta AP-07-039-005-003/030758
() 		0207039000NRG25290420240481173 29/04/2024 Babu 0207039WL012578 Babu 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433901 KALUVA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Narasaraopeta AP-07-039-005-003/030759
() 		0207039000NRG25290420240481174 29/04/2024 narasaiah 0207039WL012578 narasaiah 00468 UBIN0CG7028 464 464 Processed 05/05/2024 3666433898 KALAVA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Narasaraopeta AP-07-039-005-003/030759
() 		0207039000NRG25290420240481175 29/04/2024 saramma 0207039WL012578 saramma 00468 UBIN0CG7028 464 464 Processed 05/05/2024 3666433899 KALAVA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Narasaraopeta AP-07-039-005-003/030809
() 		0207039000NRG25290420240481176 29/04/2024 Koteswaramma 0207039WL012578 Koteswaramma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433942 GUDIMETLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Narasaraopeta AP-07-039-005-003/030811
() 		0207039000NRG25290420240481178 29/04/2024 Supriya 0207039WL012578 Supriya 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433889 RAMACHANDRAPU SUPRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Narasaraopeta AP-07-039-005-003/030826
() 		0207039000NRG25290420240481181 29/04/2024 venkata ramana 0207039WL012578 venkata ramana 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433864 KOLAKANI VENKATA RAMANA UNION BANK OF INDIA(508500)
509 Narasaraopeta AP-07-039-005-003/030874
() 		0207039000NRG25290420240481184 29/04/2024 Kanakamahalakshmi 0207039WL012578 Kanakamahalakshmi 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434162 JALLI KANAKAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Narasaraopeta AP-07-039-005-003/030878
() 		0207039000NRG25290420240481187 29/04/2024 Bujji babu 0207039WL012578 Bujji babu 00468 UBIN0CG7028 1159 1159 Processed 05/05/2024 3666434129 KORRAPATI BUJJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Narasaraopeta AP-07-039-005-003/030878
() 		0207039000NRG25290420240481186 29/04/2024 Mahalakshmi 0207039WL012578 Mahalakshmi 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434128 KORRAPATIMAHALAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
512 Narasaraopeta AP-07-039-005-003/030892
() 		0207039000NRG25290420240481189 29/04/2024 Subbamma 0207039WL012578 Subbamma 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666433852 Mrs Kondapalli Subbamma INDIAN BANK(607105)
513 Narasaraopeta AP-07-039-005-003/030920
() 		0207039000NRG25290420240481190 29/04/2024 Sudhakar 0207039WL012578 Sudhakar 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434081 KOLAKANI SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Narasaraopeta AP-07-039-005-003/30934
() 		0207039000NRG25290420240481191 29/04/2024 Srinivas 0207039WL012578 Srinivas 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434142 MR VAVILALA SRINIVASA RAO STATE BANK OF INDIA(508548)
515 Narasaraopeta AP-07-039-005-003/30935
() 		0207039000NRG25290420240481192 29/04/2024 Sandhya 0207039WL012578 Sandhya 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434141 KILARI SANDHYA RANI INDIAN OVERSEAS BANK(508541)
516 Narasaraopeta AP-07-039-005-003/30936
() 		0207039000NRG25290420240481193 29/04/2024 Divya sri 0207039WL012578 Divya sri 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434140 VAVILALA DIVYA SRI LALITHAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Narasaraopeta AP-07-039-005-003/30938
() 		0207039000NRG25290420240481195 29/04/2024 Ramana 0207039WL012578 Ramana 00468 UBIN0CG7028 1391 1391 Processed 05/05/2024 3666434173 KONDAPALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Narasaraopeta AP-07-039-020-013/050240
() 		0207039000NRG25290420240475139 29/04/2024 Jayamma 0207039WL012481 Jayamma 00468 UBIN0CG7028 1140 1140 Processed 05/05/2024 3666433714 MAAKANI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Narasaraopeta AP-07-039-020-013/050240
() 		0207039000NRG25290420240475138 29/04/2024 Subbaiah 0207039WL012481 Subbaiah 00468 UBIN0CG7028 855 855 Processed 05/05/2024 3666434213 MAKANI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 92406 92406
520 Narasaraopeta AP-07-039-010-007/020001
() 		0207039000NRG25290420240527328 29/04/2024 Kotaiah 0207039WL013281 Kotaiah 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434096 VUYYALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Narasaraopeta AP-07-039-010-007/020004
() 		0207039000NRG25290420240527330 29/04/2024 Nagendram 0207039WL013281 Nagendram 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434055 UYYALA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Narasaraopeta AP-07-039-010-007/020005
() 		0207039000NRG25290420240527332 29/04/2024 Lakshmi 0207039WL013281 Lakshmi 00468 UBIN0CG7097 1245 1245 Processed 05/05/2024 3666433923 UYYALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Narasaraopeta AP-07-039-010-007/020005
() 		0207039000NRG25290420240527331 29/04/2024 Ramaiah 0207039WL013281 Ramaiah 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434179 UYYALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Narasaraopeta AP-07-039-010-007/020017
() 		0207039000NRG25290420240527486 29/04/2024 Danamma 0207039WL013283 Danamma 00468 UBIN0CG7097 957 957 Processed 05/05/2024 3666433882 ATCHUKATLA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Narasaraopeta AP-07-039-010-007/020020
() 		0207039000NRG25290420240527333 29/04/2024 Ramaiah 0207039WL013281 Ramaiah 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434021 KUMBHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Narasaraopeta AP-07-039-010-007/020024
() 		0207039000NRG25290420240527334 29/04/2024 Koteswaramma 0207039WL013281 Koteswaramma 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434018 KUMBHA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Narasaraopeta AP-07-039-010-007/020034
() 		0207039000NRG25290420240527487 29/04/2024 Nagaraju 0207039WL013283 Nagaraju 00468 UBIN0CG7097 1435 1435 Processed 05/05/2024 3666434198 ACHHUKATTLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Narasaraopeta AP-07-039-010-007/020039
() 		0207039000NRG25290420240527337 29/04/2024 Ramulu 0207039WL013281 Ramulu 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434105 KUMBHA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Narasaraopeta AP-07-039-010-007/020043
() 		0207039000NRG25290420240527338 29/04/2024 Srinivasarao 0207039WL013281 Srinivasarao 00468 UBIN0CG7097 1245 1245 Processed 05/05/2024 3666433922 KUMBHA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Narasaraopeta AP-07-039-010-007/020047
() 		0207039000NRG25290420240527340 29/04/2024 Narasimharao 0207039WL013281 Narasimharao 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434107 KUMBHA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Narasaraopeta AP-07-039-010-007/020050
() 		0207039000NRG25290420240527488 29/04/2024 Santoshamma 0207039WL013283 Santoshamma 00468 UBIN0CG7097 717 717 Processed 05/05/2024 3666433868 D SANTHOSHAM UNION BANK OF INDIA(508500)
532 Narasaraopeta AP-07-039-010-007/020052
() 		0207039000NRG25290420240527342 29/04/2024 Anjaneyulu 0207039WL013281 Anjaneyulu 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434015 KUMBHA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Narasaraopeta AP-07-039-010-007/020052
() 		0207039000NRG25290420240527343 29/04/2024 Varalakshmi 0207039WL013281 Varalakshmi 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434023 KUMBHA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Narasaraopeta AP-07-039-010-007/020056
() 		0207039000NRG25290420240527346 29/04/2024 Eesharamma 0207039WL013281 Eesharamma 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434025 MOGILI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Narasaraopeta AP-07-039-010-007/020057
() 		0207039000NRG25290420240527348 29/04/2024 Edukondalu 0207039WL013281 Edukondalu 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434060 MOGILI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Narasaraopeta AP-07-039-010-007/020059
() 		0207039000NRG25290420240527350 29/04/2024 Balakotaiah 0207039WL013281 Balakotaiah 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434080 MOGILI BALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Narasaraopeta AP-07-039-010-007/020157
() 		0207039000NRG25290420240527497 29/04/2024 Subhashini 0207039WL013283 Subhashini 00468 UBIN0CG7097 1435 1435 Processed 05/05/2024 3666434182 SUBHASHINI DEVI RAPURU UNION BANK OF INDIA(508500)
538 Narasaraopeta AP-07-039-010-007/020166
() 		0207039000NRG25290420240527500 29/04/2024 Pedda Baji 0207039WL013283 Pedda Baji 00468 UBIN0CG7097 1435 1435 Processed 05/05/2024 3666433881 ACHUKATTLA PEDDA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Narasaraopeta AP-07-039-010-007/020166
() 		0207039000NRG25290420240527501 29/04/2024 Ramana 0207039WL013283 Ramana 00468 UBIN0CG7097 1435 1435 Processed 05/05/2024 3666433875 VENKATARAVAMMA ACHUKATLA UNION BANK OF INDIA(508500)
540 Narasaraopeta AP-07-039-010-007/020193
() 		0207039000NRG25290420240527351 29/04/2024 Sambrajyam 0207039WL013281 Sambrajyam 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434016 MEDA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Narasaraopeta AP-07-039-010-007/020198
() 		0207039000NRG25290420240527526 29/04/2024 Srianjaneyulu 0207039WL013284 Srianjaneyulu 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433859 MYLA SRI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Narasaraopeta AP-07-039-010-007/020199
() 		0207039000NRG25290420240527598 29/04/2024 Nagaraju 0207039WL013286 Nagaraju 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666433984 MR THOTA NAGARAJU STATE BANK OF INDIA(508548)
543 Narasaraopeta AP-07-039-010-007/020199
() 		0207039000NRG25290420240527596 29/04/2024 Nagarjuna 0207039WL013286 Nagarjuna 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666433985 THOTA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Narasaraopeta AP-07-039-010-007/020200
() 		0207039000NRG25290420240527599 29/04/2024 Jagannadham 0207039WL013286 Jagannadham 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434068 GANJI JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Narasaraopeta AP-07-039-010-007/020200
() 		0207039000NRG25290420240527600 29/04/2024 Mangamma 0207039WL013286 Mangamma 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434074 GANJI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Narasaraopeta AP-07-039-010-007/020201
() 		0207039000NRG25290420240527602 29/04/2024 Sarojini 0207039WL013286 Sarojini 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434069 GANJI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Narasaraopeta AP-07-039-010-007/020201
() 		0207039000NRG25290420240527601 29/04/2024 Siva 0207039WL013286 Siva 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434066 GANJI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Narasaraopeta AP-07-039-010-007/020202
() 		0207039000NRG25290420240527603 29/04/2024 Srinu 0207039WL013286 Srinu 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434070 GANJI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Narasaraopeta AP-07-039-010-007/020204
() 		0207039000NRG25290420240527528 29/04/2024 Haribaabu 0207039WL013284 Haribaabu 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433951 GANJI HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Narasaraopeta AP-07-039-010-007/020205
() 		0207039000NRG25290420240527530 29/04/2024 Venkataratnam 0207039WL013284 Venkataratnam 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434045 GANJI VENKATA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Narasaraopeta AP-07-039-010-007/020207
() 		0207039000NRG25290420240527604 29/04/2024 Veeraiah 0207039WL013286 Veeraiah 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434067 Mr VEERAIAH ANUKU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
552 Narasaraopeta AP-07-039-010-007/020207
() 		0207039000NRG25290420240527607 29/04/2024 Venkayamma 0207039WL013286 Venkayamma 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434072 Mrs ANUKU VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
553 Narasaraopeta AP-07-039-010-007/020208
() 		0207039000NRG25290420240527609 29/04/2024 Punnamma 0207039WL013286 Punnamma 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434148 YARRAGORLA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Narasaraopeta AP-07-039-010-007/020208
() 		0207039000NRG25290420240527608 29/04/2024 Venkaiah 0207039WL013286 Venkaiah 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434145 YARRAGORLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Narasaraopeta AP-07-039-010-007/020209
() 		0207039000NRG25290420240527611 29/04/2024 Padma 0207039WL013286 Padma 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666433980 YARRAGORLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Narasaraopeta AP-07-039-010-007/020213
() 		0207039000NRG25290420240527355 29/04/2024 Punnaiah 0207039WL013281 Punnaiah 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434022 VUSARTHI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Narasaraopeta AP-07-039-010-007/020214
() 		0207039000NRG25290420240527356 29/04/2024 Ramulu 0207039WL013281 Ramulu 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434051 KUMBHA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Narasaraopeta AP-07-039-010-007/020214
() 		0207039000NRG25290420240527357 29/04/2024 Srinu 0207039WL013281 Srinu 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434049 KUMBHA SREENIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Narasaraopeta AP-07-039-010-007/020215
() 		0207039000NRG25290420240527358 29/04/2024 Venkateswarlu 0207039WL013281 Venkateswarlu 00468 UBIN0CG7097 1245 1245 Processed 05/05/2024 3666434223 MEDA VENKATASWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Narasaraopeta AP-07-039-010-007/020217
() 		0207039000NRG25290420240527359 29/04/2024 Ademma 0207039WL013281 Ademma 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434039 KUMBHA AADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Narasaraopeta AP-07-039-010-007/020222
() 		0207039000NRG25290420240527417 29/04/2024 Subbareddy 0207039WL013282 Subbareddy 00468 UBIN0CG7097 1206 1206 Processed 05/05/2024 3666433982 KASU SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Narasaraopeta AP-07-039-010-007/020224
() 		0207039000NRG25290420240527420 29/04/2024 Srinivasareddy 0207039WL013282 Srinivasareddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433981 BHAVANAM SRINIVASA REDDY LTI UNION BANK OF INDIA(508500)
563 Narasaraopeta AP-07-039-010-007/020226
() 		0207039000NRG25290420240527422 29/04/2024 Karunakareddy 0207039WL013282 Karunakareddy 00468 UBIN0CG7097 724 724 Processed 05/05/2024 3666433983 METTU KARUNAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Narasaraopeta AP-07-039-010-007/020226
() 		0207039000NRG25290420240527423 29/04/2024 Padma 0207039WL013282 Padma 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433987 METTU PADMAVATHI UNION BANK OF INDIA(508500)
565 Narasaraopeta AP-07-039-010-007/020227
() 		0207039000NRG25290420240527535 29/04/2024 Subbareddy 0207039WL013284 Subbareddy 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433991 YAMPATI CHINNA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Narasaraopeta AP-07-039-010-007/020228
() 		0207039000NRG25290420240527537 29/04/2024 Mastanbi 0207039WL013284 Mastanbi 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433999 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
567 Narasaraopeta AP-07-039-010-007/020228
() 		0207039000NRG25290420240527536 29/04/2024 Mastanvali 0207039WL013284 Mastanvali 00468 UBIN0CG7097 469 469 Processed 05/05/2024 3666433895 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Narasaraopeta AP-07-039-010-007/020230
() 		0207039000NRG25290420240527427 29/04/2024 Lakshmi 0207039WL013282 Lakshmi 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434090 YAMPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Narasaraopeta AP-07-039-010-007/020230
() 		0207039000NRG25290420240527426 29/04/2024 Venkateswareddy 0207039WL013282 Venkateswareddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433861 MR YAMPATI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
570 Narasaraopeta AP-07-039-010-007/020246
() 		0207039000NRG25290420240527538 29/04/2024 Abbanna 0207039WL013284 Abbanna 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434001 BAYYARAPU ABBANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Narasaraopeta AP-07-039-010-007/020246
() 		0207039000NRG25290420240527539 29/04/2024 Padma 0207039WL013284 Padma 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434000 BAYYARAPU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Narasaraopeta AP-07-039-010-007/020266
() 		0207039000NRG25290420240527429 29/04/2024 Ramadevi 0207039WL013282 Ramadevi 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433897 BHAVANAM RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Narasaraopeta AP-07-039-010-007/020271
() 		0207039000NRG25290420240527433 29/04/2024 Sheshamma 0207039WL013282 Sheshamma 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434047 BATHULA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Narasaraopeta AP-07-039-010-007/020272
() 		0207039000NRG25290420240527434 29/04/2024 Rambhupalreddy 0207039WL013282 Rambhupalreddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433998 BHAVANAM RAMBHUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Narasaraopeta AP-07-039-010-007/020275
() 		0207039000NRG25290420240527543 29/04/2024 Vijayalakshmi 0207039WL013284 Vijayalakshmi 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433865 DONDETI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Narasaraopeta AP-07-039-010-007/020278
() 		0207039000NRG25290420240527615 29/04/2024 Padmavati 0207039WL013286 Padmavati 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666433896 METTU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Narasaraopeta AP-07-039-010-007/020284
() 		0207039000NRG25290420240527437 29/04/2024 Lakshmi 0207039WL013282 Lakshmi 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434013 DONTIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Narasaraopeta AP-07-039-010-007/020284
() 		0207039000NRG25290420240527438 29/04/2024 Ramanjireddy 0207039WL013282 Ramanjireddy 00468 UBIN0CG7097 1206 1206 Processed 05/05/2024 3666434014 RAMANJI REDDY DONTIREDDY UNION BANK OF INDIA(508500)
579 Narasaraopeta AP-07-039-010-007/020285
() 		0207039000NRG25290420240527439 29/04/2024 Bharati 0207039WL013282 Bharati 00468 UBIN0CG7097 965 965 Processed 05/05/2024 3666434019 CHINTALAPUDI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Narasaraopeta AP-07-039-010-007/020285
() 		0207039000NRG25290420240527440 29/04/2024 Govindareddy 0207039WL013282 Govindareddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434026 CHINTALAPUDI GOVINDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Narasaraopeta AP-07-039-010-007/020288
() 		0207039000NRG25290420240527443 29/04/2024 Mahalakshmamma 0207039WL013282 Mahalakshmamma 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434024 VEMPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
582 Narasaraopeta AP-07-039-010-007/020288
() 		0207039000NRG25290420240527442 29/04/2024 Srinivasareddy 0207039WL013282 Srinivasareddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434012 YAMPATI SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Narasaraopeta AP-07-039-010-007/020289
() 		0207039000NRG25290420240527445 29/04/2024 Brahmmareddy 0207039WL013282 Brahmmareddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433964 BHAVANAM BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Narasaraopeta AP-07-039-010-007/020290
() 		0207039000NRG25290420240527449 29/04/2024 Mogalabi 0207039WL013282 Mogalabi 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433969 SHAIK MOULA BEE UNION BANK OF INDIA(508500)
585 Narasaraopeta AP-07-039-010-007/020290
() 		0207039000NRG25290420240527450 29/04/2024 Srinivasarao 0207039WL013282 Srinivasarao 00468 UBIN0CG7097 483 483 Processed 05/05/2024 3666433962 SHAIK CHINA SRINU UNION BANK OF INDIA(508500)
586 Narasaraopeta AP-07-039-010-007/020294
() 		0207039000NRG25290420240527544 29/04/2024 Anjireddy 0207039WL013284 Anjireddy 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434063 YAKKANTI ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Narasaraopeta AP-07-039-010-007/020295
() 		0207039000NRG25290420240527454 29/04/2024 Ramireddy 0207039WL013282 Ramireddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433968 BHAVANAM RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Narasaraopeta AP-07-039-010-007/020296
() 		0207039000NRG25290420240527456 29/04/2024 Subbareddy 0207039WL013282 Subbareddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434052 YARRA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Narasaraopeta AP-07-039-010-007/020296
() 		0207039000NRG25290420240527457 29/04/2024 Venkataramana 0207039WL013282 Venkataramana 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434053 YARRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Narasaraopeta AP-07-039-010-007/020297
() 		0207039000NRG25290420240527458 29/04/2024 Anjireddy 0207039WL013282 Anjireddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433967 BHAVANAM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Narasaraopeta AP-07-039-010-007/020310
() 		0207039000NRG25290420240527546 29/04/2024 Madhavi 0207039WL013284 Madhavi 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434191 VENNA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Narasaraopeta AP-07-039-010-007/020310
() 		0207039000NRG25290420240527545 29/04/2024 Venkatareddy 0207039WL013284 Venkatareddy 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433963 MR VENNA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
593 Narasaraopeta AP-07-039-010-007/020311
() 		0207039000NRG25290420240527459 29/04/2024 Lakshmi 0207039WL013282 Lakshmi 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433948 YAKKAMTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Narasaraopeta AP-07-039-010-007/020317
() 		0207039000NRG25290420240527621 29/04/2024 Nagamalleswari 0207039WL013286 Nagamalleswari 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666433965 KATARI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Narasaraopeta AP-07-039-010-007/020330
() 		0207039000NRG25290420240527362 29/04/2024 Koteswaramma 0207039WL013281 Koteswaramma 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434040 UYYALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Narasaraopeta AP-07-039-010-007/020330
() 		0207039000NRG25290420240527361 29/04/2024 Nagaraju 0207039WL013281 Nagaraju 00468 UBIN0CG7097 747 747 Processed 05/05/2024 3666434064 UYYALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Narasaraopeta AP-07-039-010-007/020351
() 		0207039000NRG25290420240527547 29/04/2024 bajimma 0207039WL013284 bajimma 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433970 SHAIK BAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Narasaraopeta AP-07-039-010-007/020367
() 		0207039000NRG25290420240527364 29/04/2024 Saidamma 0207039WL013281 Saidamma 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434106 BALABOINA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Narasaraopeta AP-07-039-010-007/020375
() 		0207039000NRG25290420240527369 29/04/2024 Edukondalu 0207039WL013281 Edukondalu 00468 UBIN0CG7097 498 498 Processed 05/05/2024 3666434050 UYYALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Narasaraopeta AP-07-039-010-007/020375
() 		0207039000NRG25290420240527370 29/04/2024 Yogamma 0207039WL013281 Yogamma 00468 UBIN0CG7097 498 498 Processed 05/05/2024 3666434020 UYYALA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Narasaraopeta AP-07-039-010-007/020383
() 		0207039000NRG25290420240527372 29/04/2024 Sivaleela 0207039WL013281 Sivaleela 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434041 MOGILI SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Narasaraopeta AP-07-039-010-007/020385
() 		0207039000NRG25290420240527374 29/04/2024 Malleswari 0207039WL013281 Malleswari 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434225 KUMBHA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Narasaraopeta AP-07-039-010-007/020385
() 		0207039000NRG25290420240527373 29/04/2024 Srinivasarao 0207039WL013281 Srinivasarao 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434017 KUMBHA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Narasaraopeta AP-07-039-010-007/020408
() 		0207039000NRG25290420240527623 29/04/2024 hanumantharao 0207039WL013286 hanumantharao 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434123 BODDAPATI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Narasaraopeta AP-07-039-010-007/020445
() 		0207039000NRG25290420240527503 29/04/2024 pedda yallaiah 0207039WL013283 pedda yallaiah 00468 UBIN0CG7097 717 717 Processed 05/05/2024 3666434197 ATCHUKATLA PEDDA YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Narasaraopeta AP-07-039-010-007/020451
() 		0207039000NRG25290420240527624 29/04/2024 mahammad gous 0207039WL013286 mahammad gous 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666434086 SHAIK MUDAVA MOULALI UNION BANK OF INDIA(508500)
607 Narasaraopeta AP-07-039-010-007/020561
() 		0207039000NRG25290420240527511 29/04/2024 syam 0207039WL013283 syam 00468 UBIN0CG7097 1435 1435 Processed 05/05/2024 3666434203 PRATHIPATTI SYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Narasaraopeta AP-07-039-010-007/020590
() 		0207039000NRG25290420240527548 29/04/2024 Nagaraju 0207039WL013284 Nagaraju 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433990 GANJI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Narasaraopeta AP-07-039-010-007/020608
() 		0207039000NRG25290420240527464 29/04/2024 Dhayakar Reddy 0207039WL013282 Dhayakar Reddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433988 BHAVANAM DAYAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Narasaraopeta AP-07-039-010-007/020609
() 		0207039000NRG25290420240527466 29/04/2024 Srilakshmi 0207039WL013282 Srilakshmi 00468 UBIN0CG7097 483 483 Processed 05/05/2024 3666433989 BHAVANAM SREELAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Narasaraopeta AP-07-039-010-007/020609
() 		0207039000NRG25290420240527467 29/04/2024 Srilakshmi 0207039WL013282 Srilakshmi 00468 UBIN0CG7097 241 241 Processed 05/05/2024 3666433986 BHAVANAM SRILAKSHMI UNION BANK OF INDIA(508500)
612 Narasaraopeta AP-07-039-010-007/020610
() 		0207039000NRG25290420240527468 29/04/2024 Koteswaramma 0207039WL013282 Koteswaramma 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433931 BHAVANAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Narasaraopeta AP-07-039-010-007/020611
() 		0207039000NRG25290420240527549 29/04/2024 Baji 0207039WL013284 Baji 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433919 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Narasaraopeta AP-07-039-010-007/020612
() 		0207039000NRG25290420240527470 29/04/2024 Anji Reddy 0207039WL013282 Anji Reddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433860 BHAVANAM ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Narasaraopeta AP-07-039-010-007/020613
() 		0207039000NRG25290420240527471 29/04/2024 Koteswaramma 0207039WL013282 Koteswaramma 00468 UBIN0CG7097 1206 1206 Processed 05/05/2024 3666433930 DONTHIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
616 Narasaraopeta AP-07-039-010-007/020615
() 		0207039000NRG25290420240527550 29/04/2024 Brahmaiah 0207039WL013284 Brahmaiah 00468 UBIN0CG7097 234 234 Processed 05/05/2024 3666433917 PALLABOTHULA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Narasaraopeta AP-07-039-010-007/020615
() 		0207039000NRG25290420240527551 29/04/2024 Lakshmi 0207039WL013284 Lakshmi 00468 UBIN0CG7097 234 234 Processed 05/05/2024 3666433918 PALLABOTHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Narasaraopeta AP-07-039-010-007/020618
() 		0207039000NRG25290420240527633 29/04/2024 Aruna 0207039WL013286 Aruna 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666433876 YERUVA ARUNA UNION BANK OF INDIA(508500)
619 Narasaraopeta AP-07-039-010-007/020618
() 		0207039000NRG25290420240527632 29/04/2024 Brahmma Reddy 0207039WL013286 Brahmma Reddy 00468 UBIN0CG7097 1437 1437 Processed 05/05/2024 3666433877 YERUVA BRAHMMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Narasaraopeta AP-07-039-010-007/020620
() 		0207039000NRG25290420240527473 29/04/2024 Nagendra Reddy 0207039WL013282 Nagendra Reddy 00468 UBIN0CG7097 1206 1206 Processed 05/05/2024 3666434204 BHAVANAM NARENDRARED BANK OF BARODA(606985)
621 Narasaraopeta AP-07-039-010-007/020620
() 		0207039000NRG25290420240527472 29/04/2024 Venkata Padmavathi 0207039WL013282 Venkata Padmavathi 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434079 BHAVANAM VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Narasaraopeta AP-07-039-010-007/020621
() 		0207039000NRG25290420240527378 29/04/2024 Anusha 0207039WL013281 Anusha 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434088 MALLADI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Narasaraopeta AP-07-039-010-007/020621
() 		0207039000NRG25290420240527377 29/04/2024 Mallikarjunarao 0207039WL013281 Mallikarjunarao 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434224 MALLADI MALLIKARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Narasaraopeta AP-07-039-010-007/020622
() 		0207039000NRG25290420240527380 29/04/2024 Anjamma 0207039WL013281 Anjamma 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433914 TAMMINEDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Narasaraopeta AP-07-039-010-007/020622
() 		0207039000NRG25290420240527379 29/04/2024 Jayabharatha Reddy 0207039WL013281 Jayabharatha Reddy 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433909 TAMMINEDI JAYABHARATHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Narasaraopeta AP-07-039-010-007/020625
() 		0207039000NRG25290420240527381 29/04/2024 Seshamma 0207039WL013281 Seshamma 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434073 ANUKU SHESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Narasaraopeta AP-07-039-010-007/020625
() 		0207039000NRG25290420240527382 29/04/2024 Vishali 0207039WL013281 Vishali 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434071 ANUKU VISHALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Narasaraopeta AP-07-039-010-007/020629
() 		0207039000NRG25290420240527552 29/04/2024 SIVA NAGALAKSHMI 0207039WL013284 SIVA NAGALAKSHMI 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666433866 YAKKANTI SIVA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Narasaraopeta AP-07-039-010-007/020634
() 		0207039000NRG25290420240527477 29/04/2024 AYYAPPA REDDY 0207039WL013282 AYYAPPA REDDY 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433908 AYYAPPA REDDY JADDA UNION BANK OF INDIA(508500)
630 Narasaraopeta AP-07-039-010-007/020634
() 		0207039000NRG25290420240527476 29/04/2024 SRILAKSHMI 0207039WL013282 SRILAKSHMI 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666433907 JADDU SRILAKSHMI UNION BANK OF INDIA(508500)
631 Narasaraopeta AP-07-039-010-007/020635
() 		0207039000NRG25290420240527478 29/04/2024 SRAVANI 0207039WL013282 SRAVANI 00468 UBIN0CG7097 1206 1206 Processed 05/05/2024 3666433913 YAKKANTI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Narasaraopeta AP-07-039-010-007/020637
() 		0207039000NRG25290420240527383 29/04/2024 LAKSHMANA MURTHY 0207039WL013281 LAKSHMANA MURTHY 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434130 KUMBHA LAKSHMANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Narasaraopeta AP-07-039-010-007/020639
() 		0207039000NRG25290420240527554 29/04/2024 PEDDA SRINU SAHEB 0207039WL013284 PEDDA SRINU SAHEB 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434046 SHAIK PEDA SRINU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Narasaraopeta AP-07-039-010-007/020640
() 		0207039000NRG25290420240527479 29/04/2024 MOUNIKA 0207039WL013282 MOUNIKA 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434091 BHAVANAM MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Narasaraopeta AP-07-039-010-007/020642
() 		0207039000NRG25290420240527480 29/04/2024 kriishan reddy 0207039WL013282 kriishan reddy 00468 UBIN0CG7097 965 965 Processed 05/05/2024 3666433916 MR YAMPATI KRISHNAREDDY STATE BANK OF INDIA(508548)
636 Narasaraopeta AP-07-039-010-007/020645
() 		0207039000NRG25290420240527384 29/04/2024 LAKSHMI 0207039WL013281 LAKSHMI 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433879 KASU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Narasaraopeta AP-07-039-010-007/020645
() 		0207039000NRG25290420240527385 29/04/2024 SRINIVASARAO 0207039WL013281 SRINIVASARAO 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433878 KASU SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Narasaraopeta AP-07-039-010-007/020646
() 		0207039000NRG25290420240527387 29/04/2024 KOTI REDDY 0207039WL013281 KOTI REDDY 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433915 YERUVA KOTI REDDY HDFC BANK LTD(607152)
639 Narasaraopeta AP-07-039-010-007/020646
() 		0207039000NRG25290420240527386 29/04/2024 NAGA MALLESWARI 0207039WL013281 NAGA MALLESWARI 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433910 YERUVA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Narasaraopeta AP-07-039-010-007/020650
() 		0207039000NRG25290420240527388 29/04/2024 venu 0207039WL013281 venu 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433920 KATARI VENU UNION BANK OF INDIA(508500)
641 Narasaraopeta AP-07-039-010-007/020651
() 		0207039000NRG25290420240527390 29/04/2024 nagamani 0207039WL013281 nagamani 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433911 YERUVA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Narasaraopeta AP-07-039-010-007/020651
() 		0207039000NRG25290420240527389 29/04/2024 yeruva ramana 0207039WL013281 yeruva ramana 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433912 YERUVA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Narasaraopeta AP-07-039-010-007/020658
() 		0207039000NRG25290420240527394 29/04/2024 prabavathi 0207039WL013281 prabavathi 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433892 YERUVA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Narasaraopeta AP-07-039-010-007/020662
() 		0207039000NRG25290420240527397 29/04/2024 ragavendrarao 0207039WL013281 ragavendrarao 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433966 TANNEERU RAGHAVENDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Narasaraopeta AP-07-039-010-007/020663
() 		0207039000NRG25290420240527398 29/04/2024 saibabu 0207039WL013281 saibabu 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666433961 TANNEERU SAI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Narasaraopeta AP-07-039-010-007/020676
() 		0207039000NRG25290420240527400 29/04/2024 srilakshmi 0207039WL013281 srilakshmi 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434110 CHERUKULA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Narasaraopeta AP-07-039-010-007/020677
() 		0207039000NRG25290420240527401 29/04/2024 siva sankar reedi 0207039WL013281 siva sankar reedi 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434089 CHERUKULA SIVA SANKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Narasaraopeta AP-07-039-010-007/020700
() 		0207039000NRG25290420240527513 29/04/2024 SANDHYA RANI 0207039WL013283 SANDHYA RANI 00468 UBIN0CG7097 1435 1435 Processed 05/05/2024 3666434233 GADIDAPATI SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Narasaraopeta AP-07-039-010-007/020709
() 		0207039000NRG25290420240527482 29/04/2024 bhavana 0207039WL013282 bhavana 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434108 EVURI BHAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Narasaraopeta AP-07-039-010-007/020714
() 		0207039000NRG25290420240527405 29/04/2024 Shaik babavali 0207039WL013281 Shaik babavali 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434125 SHAIK BABAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Narasaraopeta AP-07-039-010-007/020714
() 		0207039000NRG25290420240527406 29/04/2024 Shaik Dariyabi 0207039WL013281 Shaik Dariyabi 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434099 SHAIK DARIYABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Narasaraopeta AP-07-039-010-007/020716
() 		0207039000NRG25290420240527407 29/04/2024 MARELLA SOUMYA SRI 0207039WL013281 MARELLA SOUMYA SRI 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434077 MARELLA SOUMYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Narasaraopeta AP-07-039-010-007/020726
() 		0207039000NRG25290420240527409 29/04/2024 anuradha 0207039WL013281 anuradha 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434087 CHIKAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Narasaraopeta AP-07-039-010-007/202748
() 		0207039000NRG25290420240527410 29/04/2024 srinivasarao 0207039WL013281 srinivasarao 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434111 GANGARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
655 Narasaraopeta AP-07-039-010-007/202751
() 		0207039000NRG25290420240527412 29/04/2024 Shaik Shafi 0207039WL013281 Shaik Shafi 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434115 SHAIK SHAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Narasaraopeta AP-07-039-010-007/202752
() 		0207039000NRG25290420240527567 29/04/2024 Kadar mastan 0207039WL013285 Kadar mastan 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434116 KADAR MASTAN SHAIK UNION BANK OF INDIA(508500)
657 Narasaraopeta AP-07-039-010-007/202753
() 		0207039000NRG25290420240527555 29/04/2024 Chandini 0207039WL013284 Chandini 00468 UBIN0CG7097 937 937 Processed 05/05/2024 3666434119 SHAIK RAJIYA BEGUM BANK OF INDIA(508505)
658 Narasaraopeta AP-07-039-010-007/202754
() 		0207039000NRG25290420240527568 29/04/2024 Anusha begum 0207039WL013285 Anusha begum 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434118 SHAIK ANUSHA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Narasaraopeta AP-07-039-010-007/202755
() 		0207039000NRG25290420240527569 29/04/2024 Mastan Bi 0207039WL013285 Mastan Bi 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434117 MASTHNBI SHAIK UNION BANK OF INDIA(508500)
660 Narasaraopeta AP-07-039-010-007/202761
() 		0207039000NRG25290420240527556 29/04/2024 Padmavathi 0207039WL013284 Padmavathi 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434122 KEERTHI PADMAVATHI UNION BANK OF INDIA(508500)
661 Narasaraopeta AP-07-039-010-007/202762
() 		0207039000NRG25290420240527570 29/04/2024 Chowdaiah 0207039WL013285 Chowdaiah 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434120 Mr CHOWDAIAH GANGARAPU CENTRAL BANK OF INDIA(607115)
662 Narasaraopeta AP-07-039-010-007/202763
() 		0207039000NRG25290420240527571 29/04/2024 Sowjanya 0207039WL013285 Sowjanya 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434121 GANGARAPU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Narasaraopeta AP-07-039-010-007/202765
() 		0207039000NRG25290420240527413 29/04/2024 Sri ramulu 0207039WL013281 Sri ramulu 00468 UBIN0CG7097 1494 1494 Processed 05/05/2024 3666434175 MEDA SRIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Narasaraopeta AP-07-039-010-007/202766
() 		0207039000NRG25290420240527483 29/04/2024 Venkatareddy 0207039WL013282 Venkatareddy 00468 UBIN0CG7097 1448 1448 Processed 05/05/2024 3666434134 BHAVANAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Narasaraopeta AP-07-039-010-007/202769
() 		0207039000NRG25290420240527415 29/04/2024 K srinu 0207039WL013281 K srinu 00468 UBIN0CG7097 996 996 Processed 05/05/2024 3666434180 Mr KHUMBA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
666 Narasaraopeta AP-07-039-010-007/202774
() 		0207039000NRG25290420240527558 29/04/2024 Lakshmi 0207039WL013284 Lakshmi 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434147 GANJI NAGA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Narasaraopeta AP-07-039-010-007/202774
() 		0207039000NRG25290420240527557 29/04/2024 Sravani 0207039WL013284 Sravani 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434133 GANJI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Narasaraopeta AP-07-039-010-007/202778
() 		0207039000NRG25290420240527575 29/04/2024 Koteswaramma 0207039WL013285 Koteswaramma 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434194 THOTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Narasaraopeta AP-07-039-010-007/202781
() 		0207039000NRG25290420240527578 29/04/2024 Sivaparvathi 0207039WL013285 Sivaparvathi 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434149 NUNNA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Narasaraopeta AP-07-039-010-007/202782
() 		0207039000NRG25290420240527580 29/04/2024 Swamy 0207039WL013285 Swamy 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434150 NUNNA SWAMY KARUR VYSA BANK(607100)
671 Narasaraopeta AP-07-039-010-007/202782
() 		0207039000NRG25290420240527581 29/04/2024 Venkayamma 0207039WL013285 Venkayamma 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434153 NUNNA VENKAYAMMA UNION BANK OF INDIA(508500)
672 Narasaraopeta AP-07-039-010-007/202783
() 		0207039000NRG25290420240527583 29/04/2024 Kaleswara rao 0207039WL013285 Kaleswara rao 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434151 NUNNA KALESWARA RAO UNION BANK OF INDIA(508500)
673 Narasaraopeta AP-07-039-010-007/202783
() 		0207039000NRG25290420240527582 29/04/2024 Siva Kaleswara rao 0207039WL013285 Siva Kaleswara rao 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434154 NUNNA SIVA KALESWARA RAO UNION BANK OF INDIA(508500)
674 Narasaraopeta AP-07-039-010-007/202784
() 		0207039000NRG25290420240527584 29/04/2024 Bhavani 0207039WL013285 Bhavani 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434146 NUNNA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Narasaraopeta AP-07-039-010-007/202784
() 		0207039000NRG25290420240527585 29/04/2024 Nageswarao 0207039WL013285 Nageswarao 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434152 NUNNA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Narasaraopeta AP-07-039-010-007/202785
() 		0207039000NRG25290420240527560 29/04/2024 Shobhanbabu 0207039WL013284 Shobhanbabu 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434158 YAMARTHI SHOBHAN BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Narasaraopeta AP-07-039-010-007/202785
() 		0207039000NRG25290420240527561 29/04/2024 Venkatravamma 0207039WL013284 Venkatravamma 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434157 YAMARTHI VENKATRAVAMMA UNION BANK OF INDIA(508500)
678 Narasaraopeta AP-07-039-010-007/202791
() 		0207039000NRG25290420240527587 29/04/2024 swathi 0207039WL013285 swathi 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434199 SIVARATHRI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Narasaraopeta AP-07-039-010-007/202803
() 		0207039000NRG25290420240527562 29/04/2024 Sivaparvathi 0207039WL013284 Sivaparvathi 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434193 MEESARAPU SIVA PARAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Narasaraopeta AP-07-039-010-007/202804
() 		0207039000NRG25290420240527519 29/04/2024 Lakshmaiah 0207039WL013283 Lakshmaiah 00468 UBIN0CG7097 1435 1435 Processed 05/05/2024 3666434205 MUDDA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Narasaraopeta AP-07-039-010-007/20733
() 		0207039000NRG25290420240527588 29/04/2024 Poluri Venkateswara reddy 0207039WL013285 Poluri Venkateswara reddy 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434097 POLURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Narasaraopeta AP-07-039-010-007/20733
() 		0207039000NRG25290420240527589 29/04/2024 Yeruva lakshmi 0207039WL013285 Yeruva lakshmi 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434101 YERUVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Narasaraopeta AP-07-039-010-007/20735
() 		0207039000NRG25290420240527592 29/04/2024 Chaikam Sivareddy 0207039WL013285 Chaikam Sivareddy 00468 UBIN0CG7097 1440 1440 Processed 05/05/2024 3666434102 CHAIKAM SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Narasaraopeta AP-07-039-010-007/20739
() 		0207039000NRG25290420240527565 29/04/2024 Anuku Veeranjaneyulu 0207039WL013284 Anuku Veeranjaneyulu 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434098 ANUKU VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Narasaraopeta AP-07-039-010-007/20739
() 		0207039000NRG25290420240527566 29/04/2024 Chennaboina Subhashini 0207039WL013284 Chennaboina Subhashini 00468 UBIN0CG7097 1406 1406 Processed 05/05/2024 3666434100 CHENNABOINA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Narasaraopeta AP-07-039-010-007/20746
() 		0207039000NRG25290420240527484 29/04/2024 Venkatareddy 0207039WL013282 Venkatareddy 00468 UBIN0CG7097 1206 1206 Processed 05/05/2024 3666434112 YAMPATI VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 226779 226779
687 Narasaraopeta AP-07-039-020-013/050325
() 		0207039000NRG25290420240507987 29/04/2024 Lakshmi Narayana 0207039WL013034 Lakshmi Narayana 00678 APBL0007034 1340 1340 Processed 05/05/2024 3666434126 Mr VISTAMSETTI LAKSHMINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1340 1340
Total 837693 837693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_290424APB_FTO_18847 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 1440
2 Narasaraopeta AP0207039_290424APB_FTO_18847 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 4310
3 Narasaraopeta AP0207039_290424APB_FTO_18847 Bank of Baroda BARB0VJNPET NARASARAOPET 1196
4 Narasaraopeta AP0207039_290424APB_FTO_18847 Bank of India BKID0005672 NARSARAOPETA 9377
5 Narasaraopeta AP0207039_290424APB_FTO_18847 Canara Bank CNRB0001491 KOMATINENIVARIPALEM 1340
6 Narasaraopeta AP0207039_290424APB_FTO_18847 Canara Bank CNRB0008696 NARSARAOPET 5513
7 Narasaraopeta AP0207039_290424APB_FTO_18847 Canara Bank CNRB0013273 SATULUR 1440
8 Narasaraopeta AP0207039_290424APB_FTO_18847 Canara Bank CNRB0013278 NARASARAOPET II 3049
9 Narasaraopeta AP0207039_290424APB_FTO_18847 IDBI Bank IBKL0001726 NARASARAOPET 5585
10 Narasaraopeta AP0207039_290424APB_FTO_18847 ICICI BANK ICIC0000679 NARSARAOPET 1494
11 Narasaraopeta AP0207039_290424APB_FTO_18847 ICICI BANK ICIC0006312 HYDERABAD - KUKATPALLY 1391
12 Narasaraopeta AP0207039_290424APB_FTO_18847 INDIAN BANK IDIB000N014 NARASARAOPET 14905
13 Narasaraopeta AP0207039_290424APB_FTO_18847 KARNATAKA BANK KARB0000624 NARASARAOPET 2116
14 Narasaraopeta AP0207039_290424APB_FTO_18847 Karur Vysya Bank KVBL0004868 VIJAYAWADA-BENZ CIRCLE 150
15 Narasaraopeta AP0207039_290424APB_FTO_18847 Punjab National Bank PUNB0189510 Narasaraopeta Distt Guntur 1391
16 Narasaraopeta AP0207039_290424APB_FTO_18847 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 26800
17 Narasaraopeta AP0207039_290424APB_FTO_18847 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 2885
18 Narasaraopeta AP0207039_290424APB_FTO_18847 STATE BANK OF INDIA SBIN0001453 MUPPALLA 1435
19 Narasaraopeta AP0207039_290424APB_FTO_18847 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 7125
20 Narasaraopeta AP0207039_290424APB_FTO_18847 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 5808
21 Narasaraopeta AP0207039_290424APB_FTO_18847 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 2885
22 Narasaraopeta AP0207039_290424APB_FTO_18847 STATE BANK OF INDIA SBIN0020695 LAXMINAGARAM 1494
23 Narasaraopeta AP0207039_290424APB_FTO_18847 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 2318
24 Narasaraopeta AP0207039_290424APB_FTO_18847 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 8675
25 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 9213
26 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 122195
27 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 9700
28 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0803821 NARASAPUR 1159
29 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0805335 SAIFABAD 478
30 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 9522
31 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1391
32 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 18546
33 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 230842
34 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 92406
35 Narasaraopeta AP0207039_290424APB_FTO_18847 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 226779
36 Narasaraopeta AP0207039_290424APB_FTO_18847 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1340

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