Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_070524APB_FTO_42232
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-07-039-020-013/050470
() 		0207039000NRG25070520240761434 07/05/2024 Bulliah 0207039WL017974 Bulliah 00032 UTIB0003826 1180 1180 Processed 14/05/2024 4005263643 PILLIMITLA BULLI BABU UNION BANK OF INDIA(508500)
SubTotal 1180 1180
2 Narasaraopeta AP-07-039-011-008/010956
() 		0207039000NRG25070520240778780 07/05/2024 Eeswaramma 0207039WL018248 Eeswaramma 00045 BARB0NARASA 1677 1677 Processed 14/05/2024 4005263833 MOTUKURI ESWARAMMA UNION BANK OF INDIA(508500)
3 Narasaraopeta AP-07-039-011-008/011910
() 		0207039000NRG25070520240778831 07/05/2024 venkateswara reddi 0207039WL018248 venkateswara reddi 00045 BARB0NARASA 1677 1677 Processed 14/05/2024 4005263810 PONNAPATI VENKATESWA BANK OF BARODA(606985)
4 Narasaraopeta AP-07-039-026-017/040093
() 		0207039000NRG25070520240774740 07/05/2024 Esuratnam 0207039WL018185 Esuratnam 00045 BARB0NARASA 1315 1315 Processed 14/05/2024 4005263811 MURIKIPUDI YESURATNA BANK OF BARODA(606985)
5 Narasaraopeta AP-07-039-026-017/040101
() 		0207039000NRG25070520240774744 07/05/2024 Santiyya 0207039WL018185 Santiyya 00045 BARB0NARASA 1315 1315 Processed 14/05/2024 4005263822 MURIKIPUDI SANTHAIAH BANK OF BARODA(606985)
6 Narasaraopeta AP-07-039-026-017/040102
() 		0207039000NRG25070520240778029 07/05/2024 Balayya 0207039WL018232 Balayya 00045 BARB0NARASA 851 851 Processed 14/05/2024 4005263816 MURIKIPUDI BALAIAH BANK OF BARODA(606985)
7 Narasaraopeta AP-07-039-026-017/040130
() 		0207039000NRG25070520240778034 07/05/2024 Ryalangi 0207039WL018232 Ryalangi 00045 BARB0NARASA 1064 1064 Processed 14/05/2024 4005263819 KINNERA RELANGI BANK OF BARODA(606985)
8 Narasaraopeta AP-07-039-026-017/040150
() 		0207039000NRG25070520240778035 07/05/2024 Sudhakar 0207039WL018232 Sudhakar 00045 BARB0NARASA 1064 1064 Processed 14/05/2024 4005263826 GARNEPUDI SUDHAKARA BANK OF BARODA(606985)
9 Narasaraopeta AP-07-039-026-017/040201
() 		0207039000NRG25070520240775422 07/05/2024 Anjaneyulu 0207039WL018196 Anjaneyulu 00045 BARB0NARASA 1678 1678 Processed 14/05/2024 4005263818 JYESHTHA ANJANEYULU BANK OF BARODA(606985)
10 Narasaraopeta AP-07-039-026-017/040226
() 		0207039000NRG25070520240775424 07/05/2024 Lakshmidevamma 0207039WL018196 Lakshmidevamma 00045 BARB0NARASA 1678 1678 Processed 14/05/2024 4005263836 NAGABAIRU LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narasaraopeta AP-07-039-026-017/040252
() 		0207039000NRG25070520240773365 07/05/2024 Doddi tejaswini 0207039WL018167 Doddi tejaswini 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263839 DODDI TEJASWINI BANK OF BARODA(606985)
12 Narasaraopeta AP-07-039-026-017/040404
() 		0207039000NRG25070520240773372 07/05/2024 Pichcheswararao 0207039WL018167 Pichcheswararao 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263820 DODDI PITCHESWARA RA BANK OF BARODA(606985)
13 Narasaraopeta AP-07-039-026-017/040439
() 		0207039000NRG25070520240773374 07/05/2024 Nagamani 0207039WL018167 Nagamani 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263817 KANCHARLA NAGAMANI BANK OF BARODA(606985)
14 Narasaraopeta AP-07-039-026-017/040439
() 		0207039000NRG25070520240773375 07/05/2024 Yallamanda 0207039WL018167 Yallamanda 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263815 KANCHARLA YALLAMANDA BANK OF BARODA(606985)
15 Narasaraopeta AP-07-039-026-017/040447
() 		0207039000NRG25070520240773376 07/05/2024 Subbayamma 0207039WL018167 Subbayamma 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263832 DASARI SUBBAYAMMA BANK OF BARODA(606985)
16 Narasaraopeta AP-07-039-026-017/040496
() 		0207039000NRG25070520240774760 07/05/2024 Gandhi 0207039WL018185 Gandhi 00045 BARB0NARASA 1578 1578 Processed 14/05/2024 4005263825 VASANTA GANDHI BANK OF BARODA(606985)
17 Narasaraopeta AP-07-039-026-017/040496
() 		0207039000NRG25070520240774761 07/05/2024 ramadevi 0207039WL018185 ramadevi 00045 BARB0NARASA 1578 1578 Processed 14/05/2024 4005263809 VASANTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narasaraopeta AP-07-039-026-017/040500
() 		0207039000NRG25070520240774762 07/05/2024 Chenchunagamma 0207039WL018185 Chenchunagamma 00045 BARB0NARASA 1315 1315 Processed 14/05/2024 4005263823 VASANTHA CHENCHU NAG BANK OF BARODA(606985)
19 Narasaraopeta AP-07-039-026-017/040503
() 		0207039000NRG25070520240773382 07/05/2024 DASARI GOPI 0207039WL018167 DASARI GOPI 00045 BARB0NARASA 263 263 Processed 14/05/2024 4005263835 DASARI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narasaraopeta AP-07-039-026-017/040505
() 		0207039000NRG25070520240773384 07/05/2024 DASARIO LAKSHASMAIAH 0207039WL018167 DASARIO LAKSHASMAIAH 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263840 DASARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narasaraopeta AP-07-039-026-017/040523
() 		0207039000NRG25070520240773388 07/05/2024 Dasari chiatanya kumar 0207039WL018167 Dasari chiatanya kumar 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263838 DASARI CHAITANYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narasaraopeta AP-07-039-026-017/040547
() 		0207039000NRG25070520240773392 07/05/2024 venkata padma 0207039WL018167 venkata padma 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263813 MOGILI PADMA BANK OF BARODA(606985)
23 Narasaraopeta AP-07-039-026-017/040566
() 		0207039000NRG25070520240773393 07/05/2024 china venkateswarlu 0207039WL018167 china venkateswarlu 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263814 DODDI CHINA VENKATES BANK OF BARODA(606985)
24 Narasaraopeta AP-07-039-026-017/040566
() 		0207039000NRG25070520240773394 07/05/2024 sunitha 0207039WL018167 sunitha 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263824 DODDI SUNITHA BANK OF BARODA(606985)
25 Narasaraopeta AP-07-039-026-017/040591
() 		0207039000NRG25070520240773398 07/05/2024 Lakshmi kumari 0207039WL018167 Lakshmi kumari 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263821 DASARI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narasaraopeta AP-07-039-026-017/040661
() 		0207039000NRG25070520240775438 07/05/2024 syambabu 0207039WL018196 syambabu 00045 BARB0NARASA 1119 1119 Processed 14/05/2024 4005263841 JONNALAGADDA SYAMBABU UNION BANK OF INDIA(508500)
27 Narasaraopeta AP-07-039-026-017/040675
() 		0207039000NRG25070520240773403 07/05/2024 Nagalakshmi 0207039WL018167 Nagalakshmi 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263812 DODDI NAGA LAKSHMI BANK OF BARODA(606985)
28 Narasaraopeta AP-07-039-026-017/040675
() 		0207039000NRG25070520240773402 07/05/2024 Yamalaiah 0207039WL018167 Yamalaiah 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263830 DODDI YAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narasaraopeta AP-07-039-026-017/040694
() 		0207039000NRG25070520240774777 07/05/2024 Peda yamalaiah 0207039WL018185 Peda yamalaiah 00045 BARB0NARASA 1578 1578 Processed 14/05/2024 4005263831 KODIMELAPADA YAMALAI BANK OF BARODA(606985)
30 Narasaraopeta AP-07-039-026-017/40742
() 		0207039000NRG25070520240773407 07/05/2024 Padma 0207039WL018167 Padma 00045 BARB0NARASA 1316 1316 Processed 14/05/2024 4005263837 KANDRU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narasaraopeta AP-07-039-026-017/40746
() 		0207039000NRG25070520240774784 07/05/2024 Murikipudi balaraju 0207039WL018185 Murikipudi balaraju 00045 BARB0NARASA 526 526 Processed 14/05/2024 4005263829 MURIKIPUDI BALA RAJU BANK OF INDIA(508505)
32 Narasaraopeta AP-07-039-026-017/40746
() 		0207039000NRG25070520240774783 07/05/2024 Murikipudi priyanka 0207039WL018185 Murikipudi priyanka 00045 BARB0NARASA 789 789 Processed 14/05/2024 4005263834 MUPPALA PRIYANKA INDIAN OVERSEAS BANK(508541)
33 Narasaraopeta AP-07-039-026-017/40755
() 		0207039000NRG25070520240774785 07/05/2024 Doddi kishor babu 0207039WL018185 Doddi kishor babu 00045 BARB0NARASA 1315 1315 Processed 14/05/2024 4005263827 DODDI KISHORE BABU BANK OF BARODA(606985)
34 Narasaraopeta AP-07-039-026-017/40816
() 		0207039000NRG25070520240774790 07/05/2024 Sudha 0207039WL018185 Sudha 00045 BARB0NARASA 1315 1315 Processed 14/05/2024 4005263828 MURIKIPUDI SUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 42119 42119
35 Narasaraopeta AP-07-039-015-012/11074
() 		0207039000NRG25070520240780937 07/05/2024 GANUPALLI MARIYAMMA 0207039WL018280 GANUPALLI MARIYAMMA 00045 BARB0VJCHPE 1573 1573 Processed 14/05/2024 4005263959 GANUPALLI MARIAMMA BANK OF BARODA(606985)
SubTotal 1573 1573
36 Narasaraopeta AP-07-039-009-007/010444
() 		0207039000NRG25070520240766715 07/05/2024 Ramaiah 0207039WL018076 Ramaiah 00048 BKID0005672 278 278 Processed 14/05/2024 4005263861 PERUBOYINA RAMAIAH BANK OF INDIA(508505)
37 Narasaraopeta AP-07-039-011-008/011787
() 		0207039000NRG25070520240773823 07/05/2024 Kalyani 0207039WL018174 Kalyani 00048 BKID0005672 1157 1157 Processed 14/05/2024 4005263862 KUPPALA KALYANI BANK OF INDIA(508505)
38 Narasaraopeta AP-07-039-020-013/050232
() 		0207039000NRG25070520240761394 07/05/2024 Lakshmi 0207039WL017974 Lakshmi 00048 BKID0005672 1180 1180 Processed 14/05/2024 4005263860 MAKANI LAKSHMI BANK OF INDIA(508505)
SubTotal 2615 2615
39 Narasaraopeta AP-07-039-009-007/010242
() 		0207039000NRG25070520240766690 07/05/2024 Sivamma 0207039WL018076 Sivamma 00078 CNRB0008696 278 278 Processed 14/05/2024 4005263638 YAMPARALA SIVAMMA CANARA BANK(508532)
40 Narasaraopeta AP-07-039-015-012/11112
() 		0207039000NRG25070520240780945 07/05/2024 CHAGALA AYYAPPA 0207039WL018280 CHAGALA AYYAPPA 00078 CNRB0008696 1573 1573 Processed 14/05/2024 4005263639 MR SAGALLA AYYAPPA STATE BANK OF INDIA(508548)
SubTotal 1851 1851
41 Narasaraopeta AP-07-039-011-008/011777
() 		0207039000NRG25070520240773816 07/05/2024 Subhashini 0207039WL018174 Subhashini 00078 CNRB0013278 868 868 Processed 14/05/2024 4005264182 PASUPULETI SUBHASHINI CANARA BANK(508532)
42 Narasaraopeta AP-07-039-011-008/20158
() 		0207039000NRG25070520240778849 07/05/2024 AVULURI PRASANNA 0207039WL018248 AVULURI PRASANNA 00078 CNRB0013278 1677 1677 Processed 14/05/2024 4005263577 AVULURI PRASANNA CANARA BANK(508532)
43 Narasaraopeta AP-07-039-011-008/20159
() 		0207039000NRG25070520240778851 07/05/2024 TALLAPAREDDY JYOTHI 0207039WL018248 TALLAPAREDDY JYOTHI 00078 CNRB0013278 1118 1118 Processed 14/05/2024 4005263949 TALLAPUREDDY JYOTHI UNION BANK OF INDIA(508500)
44 Narasaraopeta AP-07-039-011-008/20159
() 		0207039000NRG25070520240778852 07/05/2024 TALLAPAREDDY NAGIREDDY 0207039WL018248 TALLAPAREDDY NAGIREDDY 00078 CNRB0013278 1118 1118 Processed 14/05/2024 4005263950 TALLAPUREDDY NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 4781 4781
45 Narasaraopeta AP-07-039-026-017/040503
() 		0207039000NRG25070520240773381 07/05/2024 Sambaiah 0207039WL018167 Sambaiah 00078 CNRB0013698 263 263 Processed 14/05/2024 4005263442 DASARI SAMBAIAH CANARA BANK(508532)
46 Narasaraopeta AP-07-039-026-017/040506
() 		0207039000NRG25070520240773385 07/05/2024 Nageswararao 0207039WL018167 Nageswararao 00078 CNRB0013698 1053 1053 Processed 14/05/2024 4005263443 DASARI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1316 1316
47 Narasaraopeta AP-07-039-011-008/011113
() 		0207039000NRG25070520240773785 07/05/2024 Lakshmi 0207039WL018174 Lakshmi 00089 CBIN0282245 868 868 Processed 14/05/2024 4005263632 Mrs MANDHALAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 868 868
48 Narasaraopeta AP-07-039-011-008/010019
() 		0207039000NRG25070520240778774 07/05/2024 Chinna Kasi Reddy 0207039WL018248 Chinna Kasi Reddy 00089 CBIN0282559 1677 1677 Processed 14/05/2024 4005263622 VEMULAPATI CHINA KASI REDDY CENTRAL BANK OF INDIA(607115)
49 Narasaraopeta AP-07-039-011-008/010960
() 		0207039000NRG25070520240773763 07/05/2024 Narayanamma 0207039WL018174 Narayanamma 00089 CBIN0282559 1157 1157 Processed 14/05/2024 4005264157 Mrs KANDULA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
50 Narasaraopeta AP-07-039-011-008/010968
() 		0207039000NRG25070520240778782 07/05/2024 Nageswaramma 0207039WL018248 Nageswaramma 00089 CBIN0282559 1677 1677 Processed 14/05/2024 4005263436 Mrs PONNAPATI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
51 Narasaraopeta AP-07-039-011-008/011001
() 		0207039000NRG25070520240776978 07/05/2024 Nagamma 0207039WL018217 Nagamma 00089 CBIN0282559 1140 1140 Processed 14/05/2024 4005264141 Mrs NAGAMMA GUNDA CENTRAL BANK OF INDIA(607115)
52 Narasaraopeta AP-07-039-011-008/011008
() 		0207039000NRG25070520240773768 07/05/2024 Padmavathi 0207039WL018174 Padmavathi 00089 CBIN0282559 868 868 Processed 14/05/2024 4005264167 Mrs CHEVITIKANTI PADMAVATHI CENTRAL BANK OF INDIA(607115)
53 Narasaraopeta AP-07-039-011-008/011051
() 		0207039000NRG25070520240773773 07/05/2024 Lakshminarayana reddy 0207039WL018174 Lakshminarayana reddy 00089 CBIN0282559 1157 1157 Processed 14/05/2024 4005264158 VEMULAPATI LAKSHMI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Narasaraopeta AP-07-039-011-008/011052
() 		0207039000NRG25070520240778787 07/05/2024 Anuradha 0207039WL018248 Anuradha 00089 CBIN0282559 1397 1397 Processed 14/05/2024 4005264127 Mrs ANURADHA VANGALA CENTRAL BANK OF INDIA(607115)
55 Narasaraopeta AP-07-039-011-008/011056
() 		0207039000NRG25070520240773776 07/05/2024 Lakshmi 0207039WL018174 Lakshmi 00089 CBIN0282559 1157 1157 Processed 14/05/2024 4005264161 Mrs LAKSHMI EVURE CENTRAL BANK OF INDIA(607115)
56 Narasaraopeta AP-07-039-011-008/011061
() 		0207039000NRG25070520240778789 07/05/2024 Sarojini 0207039WL018248 Sarojini 00089 CBIN0282559 1397 1397 Processed 14/05/2024 4005264124 Mrs PONNAPATI SAROJINI CENTRAL BANK OF INDIA(607115)
57 Narasaraopeta AP-07-039-011-008/011066
() 		0207039000NRG25070520240773779 07/05/2024 Seeta 0207039WL018174 Seeta 00089 CBIN0282559 1157 1157 Processed 14/05/2024 4005264160 Mrs SITA PONNAPATI CENTRAL BANK OF INDIA(607115)
58 Narasaraopeta AP-07-039-011-008/011104
() 		0207039000NRG25070520240776999 07/05/2024 Tulasamma 0207039WL018217 Tulasamma 00089 CBIN0282559 1140 1140 Processed 14/05/2024 4005264143 Mrs GARIKAPATI TULASAMMA CENTRAL BANK OF INDIA(607115)
59 Narasaraopeta AP-07-039-011-008/011111
() 		0207039000NRG25070520240777007 07/05/2024 KONDA PRAKASH 0207039WL018217 KONDA PRAKASH 00089 CBIN0282559 1140 1140 Rejected 17/05/2024 4005263851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Narasaraopeta AP-07-039-011-008/011111
() 		0207039000NRG25070520240777005 07/05/2024 Lingamma 0207039WL018217 Lingamma 00089 CBIN0282559 1140 1140 Processed 14/05/2024 4005263621 Mrs KONDA LINGAMMA CENTRAL BANK OF INDIA(607115)
61 Narasaraopeta AP-07-039-011-008/011112
() 		0207039000NRG25070520240777008 07/05/2024 Papulamma 0207039WL018217 Papulamma 00089 CBIN0282559 1140 1140 Processed 14/05/2024 4005264142 UMMA REDDY PAPULAMMA UNION BANK OF INDIA(508500)
62 Narasaraopeta AP-07-039-011-008/011120
() 		0207039000NRG25070520240777011 07/05/2024 Koteswaramma 0207039WL018217 Koteswaramma 00089 CBIN0282559 1140 1140 Processed 14/05/2024 4005264144 Mrs GADE KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
63 Narasaraopeta AP-07-039-011-008/011122
() 		0207039000NRG25070520240777012 07/05/2024 Koteswaramma 0207039WL018217 Koteswaramma 00089 CBIN0282559 1140 1140 Processed 14/05/2024 4005264140 ILLURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Narasaraopeta AP-07-039-011-008/011308
() 		0207039000NRG25070520240773794 07/05/2024 samrajyam 0207039WL018174 samrajyam 00089 CBIN0282559 1446 1446 Processed 14/05/2024 4005264166 Mrs SAMRAJYAM PONNAPATI CENTRAL BANK OF INDIA(607115)
65 Narasaraopeta AP-07-039-011-008/011312
() 		0207039000NRG25070520240778809 07/05/2024 aruna 0207039WL018248 aruna 00089 CBIN0282559 1397 1397 Processed 14/05/2024 4005264128 Mrs ARUNA PALLELA CENTRAL BANK OF INDIA(607115)
66 Narasaraopeta AP-07-039-011-008/011326
() 		0207039000NRG25070520240778812 07/05/2024 HAIMAVATHI KRISHNAM SETTY 0207039WL018248 HAIMAVATHI KRISHNAM SETTY 00089 CBIN0282559 1397 1397 Processed 14/05/2024 4005263979 Mrs HAIMAVATHI KRISNAM SETTY CENTRAL BANK OF INDIA(607115)
67 Narasaraopeta AP-07-039-011-008/011370
() 		0207039000NRG25070520240773797 07/05/2024 narayanamma 0207039WL018174 narayanamma 00089 CBIN0282559 1446 1446 Processed 14/05/2024 4005264159 Mrs NARAYANAMMA PONNAPATI CENTRAL BANK OF INDIA(607115)
68 Narasaraopeta AP-07-039-011-008/011607
() 		0207039000NRG25070520240773803 07/05/2024 lakshmi 0207039WL018174 lakshmi 00089 CBIN0282559 579 579 Processed 14/05/2024 4005264162 Mrs LAKSHMI PONNAPATI CENTRAL BANK OF INDIA(607115)
69 Narasaraopeta AP-07-039-011-008/011617
() 		0207039000NRG25070520240773805 07/05/2024 Hymavathi 0207039WL018174 Hymavathi 00089 CBIN0282559 1157 1157 Processed 14/05/2024 4005264165 Mrs HIMAVATHI ATLURI CENTRAL BANK OF INDIA(607115)
70 Narasaraopeta AP-07-039-011-008/011670
() 		0207039000NRG25070520240778826 07/05/2024 venkata krishna reddy 0207039WL018248 venkata krishna reddy 00089 CBIN0282559 1118 1118 Processed 14/05/2024 4005263620 MR PONNAPATI VENKATA KRISHNAREDDY STATE BANK OF INDIA(508548)
71 Narasaraopeta AP-07-039-011-008/011706
() 		0207039000NRG25070520240777052 07/05/2024 lakshmi 0207039WL018217 lakshmi 00089 CBIN0282559 570 570 Processed 14/05/2024 4005264123 Mrs LAKSHMI VASUPALLI CENTRAL BANK OF INDIA(607115)
72 Narasaraopeta AP-07-039-011-008/011713
() 		0207039000NRG25070520240777053 07/05/2024 sujatha 0207039WL018217 sujatha 00089 CBIN0282559 1425 1425 Processed 14/05/2024 4005263919 BADUGUNNALA SUJATHA UNION BANK OF INDIA(508500)
73 Narasaraopeta AP-07-039-011-008/011867
() 		0207039000NRG25070520240773834 07/05/2024 Nagireddy 0207039WL018174 Nagireddy 00089 CBIN0282559 868 868 Processed 14/05/2024 4005263619 Mr YARABOLU NAGI REDDY CENTRAL BANK OF INDIA(607115)
74 Narasaraopeta AP-07-039-011-008/20003
() 		0207039000NRG25070520240778836 07/05/2024 Biyyala Venkata Ramana 0207039WL018248 Biyyala Venkata Ramana 00089 CBIN0282559 838 838 Processed 14/05/2024 4005263843 MRS BIYYALA VENKATA RAVANAMMA MNG OF BIY STATE BANK OF INDIA(508548)
75 Narasaraopeta AP-07-039-011-008/20008
() 		0207039000NRG25070520240777089 07/05/2024 Naru Sujatha 0207039WL018217 Naru Sujatha 00089 CBIN0282559 855 855 Processed 14/05/2024 4005263508 Mrs SUJATHA NARU CENTRAL BANK OF INDIA(607115)
76 Narasaraopeta AP-07-039-011-008/20020
() 		0207039000NRG25070520240777095 07/05/2024 Vummareddy Venkata Lakshmi Rajyam 0207039WL018217 Vummareddy Venkata Lakshmi Rajyam 00089 CBIN0282559 1425 1425 Processed 14/05/2024 4005263966 UMMAREDDY VENKATA LAKSHMI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Narasaraopeta AP-07-039-011-008/20130
() 		0207039000NRG25070520240773843 07/05/2024 SIVAPURAPU MANASA 0207039WL018174 SIVAPURAPU MANASA 00089 CBIN0282559 1157 1157 Processed 14/05/2024 4005263858 MS GUDIPATI MANASA STATE BANK OF INDIA(508548)
78 Narasaraopeta AP-07-039-011-008/20180
() 		0207039000NRG25070520240778856 07/05/2024 SAINADHA REDDY VEMULAPATI 0207039WL018248 SAINADHA REDDY VEMULAPATI 00089 CBIN0282559 1118 1118 Processed 14/05/2024 4005263859 Mr SAINADHA REDDY VEMULAPATI CENTRAL BANK OF INDIA(607115)
79 Narasaraopeta AP-07-039-015-012/010036
() 		0207039000NRG25070520240780845 07/05/2024 AngalaKurthi Dinesh 0207039WL018280 AngalaKurthi Dinesh 00089 CBIN0282559 524 524 Processed 14/05/2024 4005263958 Master ANGALAKURTHY DINESH CENTRAL BANK OF INDIA(607115)
80 Narasaraopeta AP-07-039-015-012/010036
() 		0207039000NRG25070520240780843 07/05/2024 Mariya Dasu 0207039WL018280 Mariya Dasu 00089 CBIN0282559 1573 1573 Processed 14/05/2024 4005264192 Mr ANGALAKURTHY DASU CENTRAL BANK OF INDIA(607115)
81 Narasaraopeta AP-07-039-015-012/010494
() 		0207039000NRG25070520240780891 07/05/2024 Marthamma 0207039WL018280 Marthamma 00089 CBIN0282559 1311 1311 Processed 14/05/2024 4005264130 Mrs ALLURI MARTHAMMA CENTRAL BANK OF INDIA(607115)
82 Narasaraopeta AP-07-039-026-017/040481
() 		0207039000NRG25070520240774759 07/05/2024 Vasu Devaravu 0207039WL018185 Vasu Devaravu 00089 CBIN0282559 1578 1578 Processed 14/05/2024 4005263446 Mr VASU MEKAPOTHULA CENTRAL BANK OF INDIA(607115)
83 Narasaraopeta AP-07-039-026-017/040524
() 		0207039000NRG25070520240773389 07/05/2024 Narasaiah 0207039WL018167 Narasaiah 00089 CBIN0282559 1316 1316 Processed 14/05/2024 4005263426 Mr DODDI NARASAIAH CENTRAL BANK OF INDIA(607115)
84 Narasaraopeta AP-07-039-026-017/040524
() 		0207039000NRG25070520240773390 07/05/2024 Venkateswaramma 0207039WL018167 Venkateswaramma 00089 CBIN0282559 1316 1316 Processed 14/05/2024 4005264203 Mrs DODDI VENKATESWARA MMA CENTRAL BANK OF INDIA(607115)
SubTotal 44038 44038
85 Narasaraopeta AP-07-039-020-013/050192
() 		0207039000NRG25070520240761362 07/05/2024 Sankarrao 0207039WL017974 Sankarrao 00114 APBL0007022 1475 1475 Processed 14/05/2024 4005263568 SHANKAR RAO KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
86 Narasaraopeta AP-07-039-023-015/030166
() 		0207039000NRG25070520240796904 07/05/2024 Venkateswarlu 0207039WL018570 Venkateswarlu 00114 APBL0007022 828 828 Processed 14/05/2024 4005263569 Mr VENKATESWARLU PULUSU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Narasaraopeta AP-07-039-026-017/040094
() 		0207039000NRG25070520240774742 07/05/2024 Prabudasu 0207039WL018185 Prabudasu 00114 APBL0007022 1315 1315 Processed 14/05/2024 4005263662 Mr MURIKIPUDI PRABHUDASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3618 3618
88 Narasaraopeta AP-07-039-026-017/40744
() 		0207039000NRG25070520240775446 07/05/2024 Jonnalagadda rajesh 0207039WL018196 Jonnalagadda rajesh 00152 HDFC0001034 839 839 Processed 14/05/2024 4005263849 MR RAJESH JONNALAGADDA STATE BANK OF INDIA(508548)
SubTotal 839 839
89 Narasaraopeta AP-07-039-009-007/010322
() 		0207039000NRG25070520240762608 07/05/2024 manikanta 0207039WL018010 manikanta 00165 IBKL0001726 245 245 Processed 14/05/2024 4005263615 MR DASARI MANIKANTA STATE BANK OF INDIA(508548)
90 Narasaraopeta AP-07-039-011-008/011004
() 		0207039000NRG25070520240773766 07/05/2024 VENKAYAMMA PASUPULETI 0207039WL018174 VENKAYAMMA PASUPULETI 00165 IBKL0001726 1157 1157 Processed 14/05/2024 4005263614 PASUPULETI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Narasaraopeta AP-07-039-011-008/011198
() 		0207039000NRG25070520240778800 07/05/2024 Srinivasareddy 0207039WL018248 Srinivasareddy 00165 IBKL0001726 1118 1118 Processed 14/05/2024 4005263617 GANGI SRINIVASAREDDY UNION BANK OF INDIA(508500)
92 Narasaraopeta AP-07-039-011-008/011201
() 		0207039000NRG25070520240778807 07/05/2024 Kondareddy 0207039WL018248 Kondareddy 00165 IBKL0001726 1397 1397 Processed 14/05/2024 4005263618 KONDA REDDY KASU IDBI BANK(607095)
93 Narasaraopeta AP-07-039-011-008/011667
() 		0207039000NRG25070520240778824 07/05/2024 savarelu 0207039WL018248 savarelu 00165 IBKL0001726 1118 1118 Processed 14/05/2024 4005263612 SAVRELU ELURI IDBI BANK(607095)
94 Narasaraopeta AP-07-039-011-008/011866
() 		0207039000NRG25070520240773833 07/05/2024 Madhu Babu Reddy 0207039WL018174 Madhu Babu Reddy 00165 IBKL0001726 1157 1157 Processed 14/05/2024 4005263564 MADHU BABU REDDY YANNAM IDBI BANK(607095)
95 Narasaraopeta AP-07-039-011-008/011868
() 		0207039000NRG25070520240773835 07/05/2024 Tirupathamma 0207039WL018174 Tirupathamma 00165 IBKL0001726 1157 1157 Processed 14/05/2024 4005263611 TIRUPATAMMA YANNAM IDBI BANK(607095)
96 Narasaraopeta AP-07-039-011-008/20009
() 		0207039000NRG25070520240778841 07/05/2024 Kasu naga Srihari Reddy 0207039WL018248 Kasu naga Srihari Reddy 00165 IBKL0001726 1118 1118 Processed 14/05/2024 4005263616 MR KASU NAGA SRIHARI REDDY STATE BANK OF INDIA(508548)
97 Narasaraopeta AP-07-039-015-012/11069
() 		0207039000NRG25070520240780936 07/05/2024 Thathapudi Vinod Kumar 0207039WL018280 Thathapudi Vinod Kumar 00165 IBKL0001726 1573 1573 Processed 14/05/2024 4005263613 VINOD KUMAR THATHAPUDI IDBI BANK(607095)
SubTotal 10040 10040
98 Narasaraopeta AP-07-039-009-007/202769
() 		0207039000NRG25070520240764073 07/05/2024 Srikanth 0207039WL018043 Srikanth 00168 ICIC0000679 1477 1477 Processed 14/05/2024 4005263566 KAKARLA SRIKANTH ICICI BANK LTD(508534)
99 Narasaraopeta AP-07-039-015-012/010871
() 		0207039000NRG25070520240780907 07/05/2024 Pawan manikant 0207039WL018280 Pawan manikant 00168 ICIC0000679 1573 1573 Processed 14/05/2024 4005263567 LINGALA PAVAN MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 3050 3050
100 Narasaraopeta AP-07-039-011-008/011066
() 		0207039000NRG25070520240773778 07/05/2024 Ram Mohan Reddy 0207039WL018174 Ram Mohan Reddy 00176 IDIB000N014 1157 1157 Processed 14/05/2024 4005263653 Mr Ponnapati Rammohan Reddy RAMA MOHAN INDIAN BANK(607105)
101 Narasaraopeta AP-07-039-011-008/011414
() 		0207039000NRG25070520240778820 07/05/2024 dariyabi 0207039WL018248 dariyabi 00176 IDIB000N014 1677 1677 Processed 14/05/2024 4005263986 Mrs PARLAPALLI DARYABI CENTRAL BANK OF INDIA(607115)
102 Narasaraopeta AP-07-039-011-008/011414
() 		0207039000NRG25070520240778821 07/05/2024 Hussan 0207039WL018248 Hussan 00176 IDIB000N014 1397 1397 Processed 14/05/2024 4005263864 Mr PARLAPALLI HUSSEN INDIAN BANK(607105)
103 Narasaraopeta AP-07-039-023-015/030035
() 		0207039000NRG25070520240796817 07/05/2024 Koteswararao 0207039WL018570 Koteswararao 00176 IDIB000N014 552 552 Processed 14/05/2024 4005264016 Mr MANDA KOTESWARARAO INDIAN BANK(607105)
104 Narasaraopeta AP-07-039-023-015/030035
() 		0207039000NRG25070520240796818 07/05/2024 Martamma 0207039WL018570 Martamma 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005264015 Mrs MANDA MARATHAMMA INDIAN BANK(607105)
105 Narasaraopeta AP-07-039-023-015/030047
() 		0207039000NRG25070520240796822 07/05/2024 Koteswararao 0207039WL018570 Koteswararao 00176 IDIB000N014 1655 1655 Processed 14/05/2024 4005263637 Mr Mogili Koteswara Rao INDIAN BANK(607105)
106 Narasaraopeta AP-07-039-023-015/030047
() 		0207039000NRG25070520240796823 07/05/2024 Sujatha 0207039WL018570 Sujatha 00176 IDIB000N014 1379 1379 Processed 14/05/2024 4005264002 Mrs Mogilisujatha INDIAN BANK(607105)
107 Narasaraopeta AP-07-039-023-015/030048
() 		0207039000NRG25070520240796825 07/05/2024 NAGENDRAM 0207039WL018570 NAGENDRAM 00176 IDIB000N014 1655 1655 Processed 14/05/2024 4005264014 Mrs MOGILI NAGENDRAMMA INDIAN BANK(607105)
108 Narasaraopeta AP-07-039-023-015/030048
() 		0207039000NRG25070520240796824 07/05/2024 Veeraswami 0207039WL018570 Veeraswami 00176 IDIB000N014 1379 1379 Processed 14/05/2024 4005264194 Mr VEERA SWAMY MOGILI INDIAN BANK(607105)
109 Narasaraopeta AP-07-039-023-015/030059
() 		0207039000NRG25070520240796835 07/05/2024 Purnamma 0207039WL018570 Purnamma 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005264001 Mrs Thoka Annapoorna INDIAN BANK(607105)
110 Narasaraopeta AP-07-039-023-015/030068
() 		0207039000NRG25070520240796837 07/05/2024 Paavani 0207039WL018570 Paavani 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005264011 Mrs GAMPA PAVANI INDIAN BANK(607105)
111 Narasaraopeta AP-07-039-023-015/030069
() 		0207039000NRG25070520240796839 07/05/2024 Mastanamma 0207039WL018570 Mastanamma 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263985 Mr MASTAN BEE SHAIK INDIAN BANK(607105)
112 Narasaraopeta AP-07-039-023-015/030069
() 		0207039000NRG25070520240796838 07/05/2024 Moulali 0207039WL018570 Moulali 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263641 Mr Shaik Moulali INDIAN BANK(607105)
113 Narasaraopeta AP-07-039-023-015/030073
() 		0207039000NRG25070520240796841 07/05/2024 Padma 0207039WL018570 Padma 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263648 Mrs BADDULA PADMA INDIAN BANK(607105)
114 Narasaraopeta AP-07-039-023-015/030073
() 		0207039000NRG25070520240796840 07/05/2024 Srinivasarao 0207039WL018570 Srinivasarao 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263644 Mr Baddula Srinivasa Rao INDIAN BANK(607105)
115 Narasaraopeta AP-07-039-023-015/030107
() 		0207039000NRG25070520240796852 07/05/2024 Hanumantharao 0207039WL018570 Hanumantharao 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005264009 Mr KASA HANUMANTHA RAO INDIAN BANK(607105)
116 Narasaraopeta AP-07-039-023-015/030107
() 		0207039000NRG25070520240796853 07/05/2024 Tulasamma 0207039WL018570 Tulasamma 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263871 Mrs KASA TULASAMMA INDIAN BANK(607105)
117 Narasaraopeta AP-07-039-023-015/030108
() 		0207039000NRG25070520240796854 07/05/2024 Appaiah 0207039WL018570 Appaiah 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263652 Mr Kasa Appaiah INDIAN BANK(607105)
118 Narasaraopeta AP-07-039-023-015/030109
() 		0207039000NRG25070520240796855 07/05/2024 Veeraiah 0207039WL018570 Veeraiah 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263655 Mr KASA VEERAIAH INDIAN BANK(607105)
119 Narasaraopeta AP-07-039-023-015/030109
() 		0207039000NRG25070520240796856 07/05/2024 Venkayamma 0207039WL018570 Venkayamma 00176 IDIB000N014 828 828 Processed 14/05/2024 4005264012 Mrs KASA VENKAYAMMA INDIAN BANK(607105)
120 Narasaraopeta AP-07-039-023-015/030112
() 		0207039000NRG25070520240796859 07/05/2024 KOTAIAH KASA 0207039WL018570 KOTAIAH KASA 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263671 Mr Kasa Koteswara Rao INDIAN BANK(607105)
121 Narasaraopeta AP-07-039-023-015/030112
() 		0207039000NRG25070520240796860 07/05/2024 koteswaramma 0207039WL018570 koteswaramma 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263640 Mrs KASA KOTESWARAMMA INDIAN BANK(607105)
122 Narasaraopeta AP-07-039-023-015/030116
() 		0207039000NRG25070520240796866 07/05/2024 Nagalakshmi 0207039WL018570 Nagalakshmi 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263649 Mrs PASUPULETI NAGA LAKSHMI INDIAN BANK(607105)
123 Narasaraopeta AP-07-039-023-015/030116
() 		0207039000NRG25070520240796865 07/05/2024 Rojarao 0207039WL018570 Rojarao 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263650 Mr PASUPULETI RAJARAO INDIAN BANK(607105)
124 Narasaraopeta AP-07-039-023-015/030121
() 		0207039000NRG25070520240796869 07/05/2024 DHARMAVARAPU KOTESWARAMMA 0207039WL018570 DHARMAVARAPU KOTESWARAMMA 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005264007 Mrs DHARMAVARAPU KOTESWARAMMA INDIAN BANK(607105)
125 Narasaraopeta AP-07-039-023-015/030121
() 		0207039000NRG25070520240796867 07/05/2024 Narayanamma 0207039WL018570 Narayanamma 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263993 Mrs Dharmavarapu Narayanamma INDIAN BANK(607105)
126 Narasaraopeta AP-07-039-023-015/030121
() 		0207039000NRG25070520240796868 07/05/2024 Srinivasarao 0207039WL018570 Srinivasarao 00176 IDIB000N014 552 552 Processed 14/05/2024 4005263984 Mr DHARMAVARAPU SRNIVASA RAO INDIAN BANK(607105)
127 Narasaraopeta AP-07-039-023-015/030129
() 		0207039000NRG25070520240796872 07/05/2024 Samrajyam 0207039WL018570 Samrajyam 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263991 Mrs DHARMAVARUPU SAMRAJYAM INDIAN BANK(607105)
128 Narasaraopeta AP-07-039-023-015/030129
() 		0207039000NRG25070520240796871 07/05/2024 Venkateswarlu 0207039WL018570 Venkateswarlu 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263654 Mr Dharmavarapu Venkataswarlu INDIAN BANK(607105)
129 Narasaraopeta AP-07-039-023-015/030130
() 		0207039000NRG25070520240796873 07/05/2024 Srinivasarao 0207039WL018570 Srinivasarao 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263997 Mr Dharmavarapu Srinivasa Rao INDIAN BANK(607105)
130 Narasaraopeta AP-07-039-023-015/030130
() 		0207039000NRG25070520240796874 07/05/2024 Sujatha 0207039WL018570 Sujatha 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263645 Mrs SUJATHA DHARMAVARAPU INDIAN BANK(607105)
131 Narasaraopeta AP-07-039-023-015/030132
() 		0207039000NRG25070520240796875 07/05/2024 Parvathi 0207039WL018570 Parvathi 00176 IDIB000N014 828 828 Processed 14/05/2024 4005264000 Mrs NARISETTI PARVATHI INDIAN BANK(607105)
132 Narasaraopeta AP-07-039-023-015/030138
() 		0207039000NRG25070520240796884 07/05/2024 Samrajyam 0207039WL018570 Samrajyam 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263994 Mrs GURRAM SAMBULU INDIAN BANK(607105)
133 Narasaraopeta AP-07-039-023-015/030139
() 		0207039000NRG25070520240796885 07/05/2024 Venkateswaramma 0207039WL018570 Venkateswaramma 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263996 Mrs GURRAM VENKATESWARAMMA INDIAN BANK(607105)
134 Narasaraopeta AP-07-039-023-015/030142
() 		0207039000NRG25070520240796888 07/05/2024 Venkata Ramana 0207039WL018570 Venkata Ramana 00176 IDIB000N014 552 552 Processed 14/05/2024 4005263990 Mrs RAVULA VENKATARAMANA INDIAN BANK(607105)
135 Narasaraopeta AP-07-039-023-015/030151
() 		0207039000NRG25070520240796894 07/05/2024 Koteswararao 0207039WL018570 Koteswararao 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263672 Mr Pulusu Koteswararao INDIAN BANK(607105)
136 Narasaraopeta AP-07-039-023-015/030152
() 		0207039000NRG25070520240796895 07/05/2024 Kavyanjali 0207039WL018570 Kavyanjali 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263987 Mrs PULUSU KAVYANJALI INDIAN BANK(607105)
137 Narasaraopeta AP-07-039-023-015/030154
() 		0207039000NRG25070520240796897 07/05/2024 Nagendram 0207039WL018570 Nagendram 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005264006 Mrs PULUSU NAGENDRAMMA INDIAN BANK(607105)
138 Narasaraopeta AP-07-039-023-015/030166
() 		0207039000NRG25070520240796905 07/05/2024 Samrajyam 0207039WL018570 Samrajyam 00176 IDIB000N014 552 552 Processed 14/05/2024 4005263999 Mrs PULUSU SAMBULU INDIAN BANK(607105)
139 Narasaraopeta AP-07-039-023-015/030169
() 		0207039000NRG25070520240796910 07/05/2024 Ramana 0207039WL018570 Ramana 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263863 Mrs RAMANA PULUSU INDIAN BANK(607105)
140 Narasaraopeta AP-07-039-023-015/030172
() 		0207039000NRG25070520240796914 07/05/2024 Ramanjamma 0207039WL018570 Ramanjamma 00176 IDIB000N014 1379 1379 Processed 14/05/2024 4005263870 Mrs RAMANJAMMA PULUSU INDIAN BANK(607105)
141 Narasaraopeta AP-07-039-023-015/030172
() 		0207039000NRG25070520240796915 07/05/2024 Singara Konda 0207039WL018570 Singara Konda 00176 IDIB000N014 1379 1379 Processed 14/05/2024 4005264013 PULUSU SINGARAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Narasaraopeta AP-07-039-023-015/030172
() 		0207039000NRG25070520240796913 07/05/2024 Venkateswarlu 0207039WL018570 Venkateswarlu 00176 IDIB000N014 1379 1379 Processed 14/05/2024 4005264005 Mr PULUSU VENKATESWARLU INDIAN BANK(607105)
143 Narasaraopeta AP-07-039-023-015/030181
() 		0207039000NRG25070520240796921 07/05/2024 Anil 0207039WL018570 Anil 00176 IDIB000N014 1655 1655 Processed 14/05/2024 4005264208 ANIL KUMAR MANCHINELLA CANARA BANK(508532)
144 Narasaraopeta AP-07-039-023-015/030181
() 		0207039000NRG25070520240796920 07/05/2024 Chinnammai 0207039WL018570 Chinnammai 00176 IDIB000N014 828 828 Processed 14/05/2024 4005264003 Mrs Manchinilla Chinnamayi CHINNAMAYI INDIAN BANK(607105)
145 Narasaraopeta AP-07-039-023-015/030190
() 		0207039000NRG25070520240796924 07/05/2024 Purnamma 0207039WL018570 Purnamma 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263995 Mrs BOMISETTY ANNAPURNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Narasaraopeta AP-07-039-023-015/030194
() 		0207039000NRG25070520240796927 07/05/2024 Bhoolakshmi 0207039WL018570 Bhoolakshmi 00176 IDIB000N014 276 276 Processed 14/05/2024 4005264004 PULUSU BHULAKSHMI UNION BANK OF INDIA(508500)
147 Narasaraopeta AP-07-039-023-015/030196
() 		0207039000NRG25070520240796929 07/05/2024 Annapurna 0207039WL018570 Annapurna 00176 IDIB000N014 276 276 Processed 14/05/2024 4005263992 Mrs THIRUMALASETTY ANNAPURNA INDIAN BANK(607105)
148 Narasaraopeta AP-07-039-023-015/030196
() 		0207039000NRG25070520240796928 07/05/2024 Srinivasarao 0207039WL018570 Srinivasarao 00176 IDIB000N014 1103 1103 Processed 14/05/2024 4005263647 Mr Thirumalashetti Srinivasa Rao INDIAN BANK(607105)
149 Narasaraopeta AP-07-039-023-015/030201
() 		0207039000NRG25070520240796933 07/05/2024 Durga 0207039WL018570 Durga 00176 IDIB000N014 828 828 Processed 14/05/2024 4005263998 Mrs Pasupuleti Durgarani INDIAN BANK(607105)
150 Narasaraopeta AP-07-039-026-017/040118
() 		0207039000NRG25070520240778031 07/05/2024 Esuratnam 0207039WL018232 Esuratnam 00176 IDIB000N014 1064 1064 Processed 14/05/2024 4005263646 Mr Murikipudi Yesurathnam INDIAN BANK(607105)
151 Narasaraopeta AP-07-039-026-017/040254
() 		0207039000NRG25070520240773368 07/05/2024 Chinasrinivasarao 0207039WL018167 Chinasrinivasarao 00176 IDIB000N014 1316 1316 Processed 14/05/2024 4005264010 Mr Doddi Chinna Srinivasarao INDIAN BANK(607105)
152 Narasaraopeta AP-07-039-026-017/040357
() 		0207039000NRG25070520240775425 07/05/2024 Lakshmaiah 0207039WL018196 Lakshmaiah 00176 IDIB000N014 1678 1678 Processed 14/05/2024 4005263651 Mr Mogili Lakshmaiah INDIAN BANK(607105)
153 Narasaraopeta AP-07-039-026-017/040404
() 		0207039000NRG25070520240773373 07/05/2024 Dhanalakshmi 0207039WL018167 Dhanalakshmi 00176 IDIB000N014 1316 1316 Processed 14/05/2024 4005263642 Mrs Doddi Dhanalakshmi INDIAN BANK(607105)
154 Narasaraopeta AP-07-039-026-017/040447
() 		0207039000NRG25070520240773377 07/05/2024 anjaiah 0207039WL018167 anjaiah 00176 IDIB000N014 1053 1053 Processed 14/05/2024 4005263988 DASARI SUBBAYAMMA BANK OF BARODA(606985)
155 Narasaraopeta AP-07-039-026-017/040583
() 		0207039000NRG25070520240773396 07/05/2024 veera narayanamma 0207039WL018167 veera narayanamma 00176 IDIB000N014 1316 1316 Processed 14/05/2024 4005264008 DODDI VEERA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59693 59693
156 Narasaraopeta AP-07-039-011-008/20016
() 		0207039000NRG25070520240778843 07/05/2024 Marriavula Suresh 0207039WL018248 Marriavula Suresh 00177 IOBA0002969 838 838 Processed 14/05/2024 4005263927 MARRI AVULA SURESH INDIAN OVERSEAS BANK(508541)
157 Narasaraopeta AP-07-039-015-012/010306
() 		0207039000NRG25070520240780884 07/05/2024 Ratnakumar 0207039WL018280 Ratnakumar 00177 IOBA0002969 1311 1311 Processed 14/05/2024 4005263635 TATAPUDI RATNA KUMAR INDIAN OVERSEAS BANK(508541)
158 Narasaraopeta AP-07-039-015-012/010495
() 		0207039000NRG25070520240780892 07/05/2024 Jagajjivana Rao 0207039WL018280 Jagajjivana Rao 00177 IOBA0002969 262 262 Processed 14/05/2024 4005263633 TATHAPUDI JAGGAJIVAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Narasaraopeta AP-07-039-015-012/010495
() 		0207039000NRG25070520240780893 07/05/2024 Padma 0207039WL018280 Padma 00177 IOBA0002969 524 524 Processed 14/05/2024 4005263634 TAATIPUDI PADMA INDIAN OVERSEAS BANK(508541)
160 Narasaraopeta AP-07-039-023-015/030140
() 		0207039000NRG25070520240796886 07/05/2024 Seshamma 0207039WL018570 Seshamma 00177 IOBA0002969 828 828 Processed 14/05/2024 4005263636 Mrs GURRAM SESHAMMA INDIAN BANK(607105)
SubTotal 3763 3763
161 Narasaraopeta AP-07-039-026-017/040437
() 		0207039000NRG25070520240775432 07/05/2024 SIVA RAMA KOTESWARAO 0207039WL018196 SIVA RAMA KOTESWARAO 00225 KARB0000624 1678 1678 Processed 14/05/2024 4005263989 KUPPALA SIVARAMAKOTESWARARAO KARNATAKA BANK LTD(607270)
SubTotal 1678 1678
162 Narasaraopeta AP-07-039-009-007/010236
() 		0207039000NRG25070520240766687 07/05/2024 Baskar 0207039WL018076 Baskar 00227 KVBL0001477 1389 1389 Processed 14/05/2024 4005263605 MR YAMPARALA BHASKAR STATE BANK OF INDIA(508548)
163 Narasaraopeta AP-07-039-009-007/010428
() 		0207039000NRG25070520240764007 07/05/2024 Hanumantharao 0207039WL018043 Hanumantharao 00227 KVBL0001477 1477 1477 Processed 14/05/2024 4005263604 KANTU HANUMANTHA RAO UNION BANK OF INDIA(508500)
164 Narasaraopeta AP-07-039-015-012/011060
() 		0207039000NRG25070520240780931 07/05/2024 KATHI HEMANTH 0207039WL018280 KATHI HEMANTH 00227 KVBL0001477 1311 1311 Processed 14/05/2024 4005263607 Master KATHI HEMANTH CENTRAL BANK OF INDIA(607115)
165 Narasaraopeta AP-07-039-026-017/040254
() 		0207039000NRG25070520240773369 07/05/2024 DODDI VENKATA UDAY KIRAN 0207039WL018167 DODDI VENKATA UDAY KIRAN 00227 KVBL0001477 1316 1316 Processed 14/05/2024 4005263606 DODDI VENKATA UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5493 5493
166 Narasaraopeta AP-07-039-009-007/010402
() 		0207039000NRG25070520240766706 07/05/2024 Venkateswarlu 0207039WL018076 Venkateswarlu 00415 SBIN0000884 1667 1667 Processed 14/05/2024 4005263656 MR POTURAJU VENKATESWARA RAO STATE BANK OF INDIA(508548)
167 Narasaraopeta AP-07-039-009-007/010641
() 		0207039000NRG25070520240764033 07/05/2024 Pedda Anjaneyulu 0207039WL018043 Pedda Anjaneyulu 00415 SBIN0000884 1477 1477 Processed 14/05/2024 4005264122 MR BADDETI PEDA ANJANEYULU STATE BANK OF INDIA(508548)
168 Narasaraopeta AP-07-039-011-008/011011
() 		0207039000NRG25070520240773769 07/05/2024 Venkatamahalakshmi 0207039WL018174 Venkatamahalakshmi 00415 SBIN0000884 868 868 Processed 14/05/2024 4005264169 MS SIVARAPU VENKATAMAHALAKSHMI STATE BANK OF INDIA(508548)
169 Narasaraopeta AP-07-039-011-008/011022
() 		0207039000NRG25070520240776984 07/05/2024 narashimharao 0207039WL018217 narashimharao 00415 SBIN0000884 1425 1425 Processed 14/05/2024 4005264145 DAMMU NARASIMHA RAO UNION BANK OF INDIA(508500)
170 Narasaraopeta AP-07-039-011-008/011055
() 		0207039000NRG25070520240773775 07/05/2024 Krishnakumari 0207039WL018174 Krishnakumari 00415 SBIN0000884 1157 1157 Processed 14/05/2024 4005264191 MRS PONNAPATI KRISHNAKUMARI STATE BANK OF INDIA(508548)
171 Narasaraopeta AP-07-039-011-008/011058
() 		0207039000NRG25070520240773777 07/05/2024 Koteswaramma 0207039WL018174 Koteswaramma 00415 SBIN0000884 868 868 Processed 14/05/2024 4005264168 MRS VEMULAPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
172 Narasaraopeta AP-07-039-011-008/011195
() 		0207039000NRG25070520240778796 07/05/2024 Koteswaramma 0207039WL018248 Koteswaramma 00415 SBIN0000884 1397 1397 Processed 14/05/2024 4005264129 PONNAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
173 Narasaraopeta AP-07-039-011-008/011673
() 		0207039000NRG25070520240778827 07/05/2024 mangamma 0207039WL018248 mangamma 00415 SBIN0000884 1118 1118 Processed 14/05/2024 4005264126 MRS PONNAPATI MANGAMMA STATE BANK OF INDIA(508548)
174 Narasaraopeta AP-07-039-011-008/011771
() 		0207039000NRG25070520240773813 07/05/2024 Venkateswarlu 0207039WL018174 Venkateswarlu 00415 SBIN0000884 1157 1157 Processed 14/05/2024 4005264181 MR VENKATESWARLU PERUBOINA STATE BANK OF INDIA(508548)
175 Narasaraopeta AP-07-039-011-008/20005
() 		0207039000NRG25070520240778837 07/05/2024 Yaganti Narayana 0207039WL018248 Yaganti Narayana 00415 SBIN0000884 1118 1118 Processed 14/05/2024 4005263907 MR YAGANTI NARAYANA STATE BANK OF INDIA(508548)
176 Narasaraopeta AP-07-039-011-008/20005
() 		0207039000NRG25070520240778838 07/05/2024 Yaganti Sowjanya 0207039WL018248 Yaganti Sowjanya 00415 SBIN0000884 1118 1118 Processed 14/05/2024 4005263917 MRS YAGANTI SOWJANYA STATE BANK OF INDIA(508548)
177 Narasaraopeta AP-07-039-011-008/20124
() 		0207039000NRG25070520240777101 07/05/2024 DAMMU SRINIVASA RAO 0207039WL018217 DAMMU SRINIVASA RAO 00415 SBIN0000884 1425 1425 Processed 14/05/2024 4005263936 MR DAMMU SRINIVASA RAO STATE BANK OF INDIA(508548)
178 Narasaraopeta AP-07-039-015-012/010286
() 		0207039000NRG25070520240780872 07/05/2024 Ramesh 0207039WL018280 Ramesh 00415 SBIN0000884 524 524 Processed 14/05/2024 4005263963 MR KATHI RAMESH STATE BANK OF INDIA(508548)
179 Narasaraopeta AP-07-039-015-012/010621
() 		0207039000NRG25070520240780895 07/05/2024 Peda Ramaswamy 0207039WL018280 Peda Ramaswamy 00415 SBIN0000884 1049 1049 Processed 14/05/2024 4005263494 GANUPALLI PEDDA RAMASWAMY UNION BANK OF INDIA(508500)
180 Narasaraopeta AP-07-039-015-012/010832
() 		0207039000NRG25070520240780903 07/05/2024 ravichandra 0207039WL018280 ravichandra 00415 SBIN0000884 1573 1573 Processed 14/05/2024 4005264119 RAMACHANDRAPU RAVICHANDRA KOTAK MAHINDRA BANK LTD(607420)
181 Narasaraopeta AP-07-039-015-012/11064
() 		0207039000NRG25070520240780932 07/05/2024 Alluri Vara Prasad 0207039WL018280 Alluri Vara Prasad 00415 SBIN0000884 1311 1311 Processed 14/05/2024 4005263846 Mr ALURI VARA PRASAD CENTRAL BANK OF INDIA(607115)
182 Narasaraopeta AP-07-039-020-013/050749
() 		0207039000NRG25070520240761449 07/05/2024 chandarao 0207039WL017974 chandarao 00415 SBIN0000884 1475 1475 Processed 14/05/2024 4005263928 CHANDRA RAO KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
183 Narasaraopeta AP-07-039-020-013/050749
() 		0207039000NRG25070520240761450 07/05/2024 lakshmi 0207039WL017974 lakshmi 00415 SBIN0000884 1475 1475 Processed 14/05/2024 4005263563 KONDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Narasaraopeta AP-07-039-023-015/030190
() 		0207039000NRG25070520240796925 07/05/2024 Pavan Kumar 0207039WL018570 Pavan Kumar 00415 SBIN0000884 1103 1103 Processed 14/05/2024 4005264193 MR BOMMISETTY PAVANKUMAR STATE BANK OF INDIA(508548)
185 Narasaraopeta AP-07-039-026-017/040012
() 		0207039000NRG25070520240775408 07/05/2024 Esamma 0207039WL018196 Esamma 00415 SBIN0000884 1119 1119 Processed 14/05/2024 4005264173 MRS JONNALAGADDA YESAMMA STATE BANK OF INDIA(508548)
186 Narasaraopeta AP-07-039-026-017/040021
() 		0207039000NRG25070520240775411 07/05/2024 Ashirvadam 0207039WL018196 Ashirvadam 00415 SBIN0000884 1399 1399 Processed 14/05/2024 4005264188 MRS JONNALAGADDA ASIRVADAM STATE BANK OF INDIA(508548)
187 Narasaraopeta AP-07-039-026-017/040021
() 		0207039000NRG25070520240775412 07/05/2024 Merimma 0207039WL018196 Merimma 00415 SBIN0000884 1119 1119 Processed 14/05/2024 4005264189 MRS JONNALAGADDA ANNA MERY STATE BANK OF INDIA(508548)
188 Narasaraopeta AP-07-039-026-017/040081
() 		0207039000NRG25070520240775418 07/05/2024 Peddababu 0207039WL018196 Peddababu 00415 SBIN0000884 1678 1678 Processed 14/05/2024 4005263808 CHIRUGURI PEDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Narasaraopeta AP-07-039-026-017/040088
() 		0207039000NRG25070520240774739 07/05/2024 Suneetha 0207039WL018185 Suneetha 00415 SBIN0000884 1315 1315 Processed 14/05/2024 4005263476 MRS MURIKIPUDI SUNUTHA STATE BANK OF INDIA(508548)
190 Narasaraopeta AP-07-039-026-017/040118
() 		0207039000NRG25070520240778032 07/05/2024 Sujatha 0207039WL018232 Sujatha 00415 SBIN0000884 1064 1064 Processed 14/05/2024 4005263929 MISS SUJATHA MURIKIPUDI STATE BANK OF INDIA(508548)
191 Narasaraopeta AP-07-039-026-017/040155
() 		0207039000NRG25070520240774752 07/05/2024 Santamma 0207039WL018185 Santamma 00415 SBIN0000884 789 789 Processed 14/05/2024 4005263448 MRS GARNEPUDI SANTHAMMA STATE BANK OF INDIA(508548)
192 Narasaraopeta AP-07-039-026-017/040173
() 		0207039000NRG25070520240774753 07/05/2024 Mariyamma 0207039WL018185 Mariyamma 00415 SBIN0000884 1315 1315 Processed 14/05/2024 4005263894 MRS GARNEPUDI MARIYAMMA STATE BANK OF INDIA(508548)
193 Narasaraopeta AP-07-039-026-017/040189
() 		0207039000NRG25070520240778036 07/05/2024 Bennu 0207039WL018232 Bennu 00415 SBIN0000884 1277 1277 Processed 14/05/2024 4005263497 MR PARIGALA CHENNAIAH STATE BANK OF INDIA(508548)
194 Narasaraopeta AP-07-039-026-017/040206
() 		0207039000NRG25070520240773360 07/05/2024 Koteswaramma 0207039WL018167 Koteswaramma 00415 SBIN0000884 1053 1053 Processed 14/05/2024 4005263428 MRS JYESTA NAGESWARAMMA STATE BANK OF INDIA(508548)
195 Narasaraopeta AP-07-039-026-017/040405
() 		0207039000NRG25070520240775430 07/05/2024 Choudamma 0207039WL018196 Choudamma 00415 SBIN0000884 1678 1678 Processed 14/05/2024 4005263439 VASANTHA CHAVDAMMA STATE BANK OF INDIA(508548)
196 Narasaraopeta AP-07-039-026-017/040549
() 		0207039000NRG25070520240774767 07/05/2024 ANJANEYULU 0207039WL018185 ANJANEYULU 00415 SBIN0000884 1578 1578 Processed 14/05/2024 4005263502 MR ANJANEYULU MORAPAKULA STATE BANK OF INDIA(508548)
197 Narasaraopeta AP-07-039-026-017/040577
() 		0207039000NRG25070520240774771 07/05/2024 mahendranath 0207039WL018185 mahendranath 00415 SBIN0000884 1578 1578 Processed 14/05/2024 4005263429 MR NAGABHIRU MAHENDRANATH STATE BANK OF INDIA(508548)
198 Narasaraopeta AP-07-039-026-017/040592
() 		0207039000NRG25070520240773400 07/05/2024 sri lakshmi 0207039WL018167 sri lakshmi 00415 SBIN0000884 1053 1053 Processed 14/05/2024 4005263424 MRS JAGU SRILAKSHMI STATE BANK OF INDIA(508548)
199 Narasaraopeta AP-07-039-026-017/040595
() 		0207039000NRG25070520240774773 07/05/2024 sarojini 0207039WL018185 sarojini 00415 SBIN0000884 789 789 Processed 14/05/2024 4005263483 MRS SHIKAA SAROJINI STATE BANK OF INDIA(508548)
200 Narasaraopeta AP-07-039-026-017/040595
() 		0207039000NRG25070520240774774 07/05/2024 Sekhar 0207039WL018185 Sekhar 00415 SBIN0000884 789 789 Processed 14/05/2024 4005263484 MR SIKHA SHEKAR STATE BANK OF INDIA(508548)
201 Narasaraopeta AP-07-039-026-017/040669
() 		0207039000NRG25070520240775441 07/05/2024 anadamma 0207039WL018196 anadamma 00415 SBIN0000884 1399 1399 Processed 14/05/2024 4005263475 JONNALAGADDAANANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
202 Narasaraopeta AP-07-039-026-017/040702
() 		0207039000NRG25070520240773405 07/05/2024 YAMUNA 0207039WL018167 YAMUNA 00415 SBIN0000884 1316 1316 Processed 14/05/2024 4005263518 YAMUNA DODDI IDBI BANK(607095)
203 Narasaraopeta AP-07-039-026-017/40719
() 		0207039000NRG25070520240775444 07/05/2024 jonnalagadda kumari 0207039WL018196 jonnalagadda kumari 00415 SBIN0000884 560 560 Processed 14/05/2024 4005263492 MRS JONNALAGADDA KUMARI STATE BANK OF INDIA(508548)
204 Narasaraopeta AP-07-039-026-017/40723
() 		0207039000NRG25070520240774781 07/05/2024 JAGU NAGA RAJU 0207039WL018185 JAGU NAGA RAJU 00415 SBIN0000884 1578 1578 Processed 14/05/2024 4005263496 MR JAGU NAGA RAJU STATE BANK OF INDIA(508548)
205 Narasaraopeta AP-07-039-026-017/40837
() 		0207039000NRG25070520240774791 07/05/2024 Rama 0207039WL018185 Rama 00415 SBIN0000884 1315 1315 Processed 14/05/2024 4005263844 MR VASANTHA RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 49066 49066
206 Narasaraopeta AP-07-039-011-008/20007
() 		0207039000NRG25070520240778839 07/05/2024 Biyyala Vengala Rao 0207039WL018248 Biyyala Vengala Rao 00415 SBIN0001173 838 838 Processed 14/05/2024 4005263906 Mr VENGALA RAO BIYYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 838 838
207 Narasaraopeta AP-07-039-011-008/20008
() 		0207039000NRG25070520240777088 07/05/2024 naru Venkata Ramana Reddy 0207039WL018217 naru Venkata Ramana Reddy 00415 SBIN0001924 855 855 Processed 14/05/2024 4005263623 NARU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 855 855
208 Narasaraopeta AP-07-039-009-007/010447
() 		0207039000NRG25070520240764016 07/05/2024 Kabbaiah 0207039WL018043 Kabbaiah 00415 SBIN0001952 1477 1477 Processed 14/05/2024 4005263574 AMBATI KABBAIAH STATE BANK OF INDIA(508548)
209 Narasaraopeta AP-07-039-009-007/011068
() 		0207039000NRG25070520240764069 07/05/2024 Venkateswarlu 0207039WL018043 Venkateswarlu 00415 SBIN0001952 1477 1477 Processed 14/05/2024 4005263628 PERUGU VENKATESWARLU UNION BANK OF INDIA(508500)
210 Narasaraopeta AP-07-039-011-008/011039
() 		0207039000NRG25070520240778785 07/05/2024 Eswaramma 0207039WL018248 Eswaramma 00415 SBIN0001952 1677 1677 Processed 14/05/2024 4005263842 MRS TAMIDALA ESWARAMMA STATE BANK OF INDIA(508548)
211 Narasaraopeta AP-07-039-011-008/011110
() 		0207039000NRG25070520240777004 07/05/2024 Lakshmidevamma 0207039WL018217 Lakshmidevamma 00415 SBIN0001952 1140 1140 Processed 14/05/2024 4005263507 PASUPULETI LAKSHMIDEVAMMA LTI UNION BANK OF INDIA(508500)
212 Narasaraopeta AP-07-039-011-008/011193
() 		0207039000NRG25070520240778794 07/05/2024 Yallamandarao 0207039WL018248 Yallamandarao 00415 SBIN0001952 1397 1397 Processed 14/05/2024 4005263575 KANDIMALLA YALLAMANDARAO STATE BANK OF INDIA(508548)
213 Narasaraopeta AP-07-039-011-008/011339
() 		0207039000NRG25070520240778815 07/05/2024 TIRUPATHAMMA 0207039WL018248 TIRUPATHAMMA 00415 SBIN0001952 1397 1397 Processed 14/05/2024 4005263915 MRS MODI TIRUPATHAMMA STATE BANK OF INDIA(508548)
214 Narasaraopeta AP-07-039-011-008/011340
() 		0207039000NRG25070520240778816 07/05/2024 sriravamma 0207039WL018248 sriravamma 00415 SBIN0001952 838 838 Processed 14/05/2024 4005263909 MRS PASUPULETI SRI RAVAMMA STATE BANK OF INDIA(508548)
215 Narasaraopeta AP-07-039-011-008/011357
() 		0207039000NRG25070520240778818 07/05/2024 BODANAPU ESWARAMMA 0207039WL018248 BODANAPU ESWARAMMA 00415 SBIN0001952 1118 1118 Processed 14/05/2024 4005263908 MRS BODANAPU ESWARAMMA LTI STATE BANK OF INDIA(508548)
216 Narasaraopeta AP-07-039-011-008/011463
() 		0207039000NRG25070520240778822 07/05/2024 veeramma 0207039WL018248 veeramma 00415 SBIN0001952 1118 1118 Processed 14/05/2024 4005263916 MRS PASUPULETI VEERAMMA STATE BANK OF INDIA(508548)
217 Narasaraopeta AP-07-039-011-008/011668
() 		0207039000NRG25070520240778825 07/05/2024 ramana reddy 0207039WL018248 ramana reddy 00415 SBIN0001952 1118 1118 Processed 14/05/2024 4005263434 YELURI RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Narasaraopeta AP-07-039-011-008/011767
() 		0207039000NRG25070520240773810 07/05/2024 Srinivasa Rao 0207039WL018174 Srinivasa Rao 00415 SBIN0001952 1157 1157 Processed 14/05/2024 4005264164 MR SANDU SRINIVAS STATE BANK OF INDIA(508548)
219 Narasaraopeta AP-07-039-011-008/011781
() 		0207039000NRG25070520240773818 07/05/2024 Edukondalu 0207039WL018174 Edukondalu 00415 SBIN0001952 1157 1157 Processed 14/05/2024 4005263576 DURGI YEDUKONDALU DURGI VENKATA RAMANA STATE BANK OF INDIA(508548)
220 Narasaraopeta AP-07-039-011-008/20003
() 		0207039000NRG25070520240778835 07/05/2024 Lagadapati Prasanna Kumar 0207039WL018248 Lagadapati Prasanna Kumar 00415 SBIN0001952 559 559 Processed 14/05/2024 4005263914 LAGADAPATI PRASANNA KUMAR UNION BANK OF INDIA(508500)
221 Narasaraopeta AP-07-039-015-012/010888
() 		0207039000NRG25070520240780916 07/05/2024 Sandya 0207039WL018280 Sandya 00415 SBIN0001952 1573 1573 Processed 14/05/2024 4005264117 MRS CHINTHALA SANDHYA STATE BANK OF INDIA(508548)
222 Narasaraopeta AP-07-039-023-015/030154
() 		0207039000NRG25070520240796896 07/05/2024 Poturaju 0207039WL018570 Poturaju 00415 SBIN0001952 1103 1103 Processed 14/05/2024 4005263573 PULUSU POTHU RAJU STATE BANK OF INDIA(508548)
223 Narasaraopeta AP-07-039-026-017/040013
() 		0207039000NRG25070520240775410 07/05/2024 Annamma 0207039WL018196 Annamma 00415 SBIN0001952 1119 1119 Processed 14/05/2024 4005264176 MRS JONNALAGADDA ANNAMMA STATE BANK OF INDIA(508548)
224 Narasaraopeta AP-07-039-026-017/040052
() 		0207039000NRG25070520240775417 07/05/2024 Chinnamai 0207039WL018196 Chinnamai 00415 SBIN0001952 1399 1399 Processed 14/05/2024 4005264138 MRS YARASANI CHINNAMMAI STATE BANK OF INDIA(508548)
225 Narasaraopeta AP-07-039-026-017/040081
() 		0207039000NRG25070520240775419 07/05/2024 Naveena 0207039WL018196 Naveena 00415 SBIN0001952 1678 1678 Processed 14/05/2024 4005263504 CHIRUGURI NAVINA UNION BANK OF INDIA(508500)
226 Narasaraopeta AP-07-039-026-017/040094
() 		0207039000NRG25070520240774743 07/05/2024 Sudha 0207039WL018185 Sudha 00415 SBIN0001952 1315 1315 Rejected 17/05/2024 4005263477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Narasaraopeta AP-07-039-026-017/040101
() 		0207039000NRG25070520240774745 07/05/2024 Suvartha 0207039WL018185 Suvartha 00415 SBIN0001952 1315 1315 Processed 14/05/2024 4005263482 MRS MURIKIPUDI SUVARTHAMMA STATE BANK OF INDIA(508548)
228 Narasaraopeta AP-07-039-026-017/040102
() 		0207039000NRG25070520240774746 07/05/2024 Aruna 0207039WL018185 Aruna 00415 SBIN0001952 1052 1052 Processed 14/05/2024 4005263478 MRS MURIKIPUDI ARUNA STATE BANK OF INDIA(508548)
229 Narasaraopeta AP-07-039-026-017/040206
() 		0207039000NRG25070520240773359 07/05/2024 Chinavemulayya 0207039WL018167 Chinavemulayya 00415 SBIN0001952 1053 1053 Processed 14/05/2024 4005263427 MR JYESTA CHINAYAMULAIAH STATE BANK OF INDIA(508548)
230 Narasaraopeta AP-07-039-026-017/040251
() 		0207039000NRG25070520240773362 07/05/2024 Mahalakshmi 0207039WL018167 Mahalakshmi 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005264196 DODDI MAHALAKSHMI UNION BANK OF INDIA(508500)
231 Narasaraopeta AP-07-039-026-017/040253
() 		0207039000NRG25070520240773367 07/05/2024 Lavanya 0207039WL018167 Lavanya 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005264198 Mrs DODDI LAVANYA CENTRAL BANK OF INDIA(607115)
232 Narasaraopeta AP-07-039-026-017/040253
() 		0207039000NRG25070520240773366 07/05/2024 Pedasrinivasarao 0207039WL018167 Pedasrinivasarao 00415 SBIN0001952 1053 1053 Processed 14/05/2024 4005264197 Mr DODDI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
233 Narasaraopeta AP-07-039-026-017/040357
() 		0207039000NRG25070520240775426 07/05/2024 Tirupatamma 0207039WL018196 Tirupatamma 00415 SBIN0001952 1678 1678 Processed 14/05/2024 4005263873 MRS MOGILI TIRUPATHAMMA LTI STATE BANK OF INDIA(508548)
234 Narasaraopeta AP-07-039-026-017/040405
() 		0207039000NRG25070520240775429 07/05/2024 Srinivasrao 0207039WL018196 Srinivasrao 00415 SBIN0001952 1678 1678 Processed 14/05/2024 4005264199 MR VASANTHA SRINIVASARAO STATE BANK OF INDIA(508548)
235 Narasaraopeta AP-07-039-026-017/040437
() 		0207039000NRG25070520240775431 07/05/2024 Subbayamma 0207039WL018196 Subbayamma 00415 SBIN0001952 1678 1678 Processed 14/05/2024 4005264201 MISS KUPPALA SUBBAYAMMA STATE BANK OF INDIA(508548)
236 Narasaraopeta AP-07-039-026-017/040444
() 		0207039000NRG25070520240775434 07/05/2024 Chinnammayee 0207039WL018196 Chinnammayee 00415 SBIN0001952 1678 1678 Processed 14/05/2024 4005263481 JAGU CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Narasaraopeta AP-07-039-026-017/040445
() 		0207039000NRG25070520240775436 07/05/2024 Dhana Lakshmi 0207039WL018196 Dhana Lakshmi 00415 SBIN0001952 1678 1678 Processed 14/05/2024 4005263982 MRS JAGU DHANALAKSHMI STATE BANK OF INDIA(508548)
238 Narasaraopeta AP-07-039-026-017/040445
() 		0207039000NRG25070520240775435 07/05/2024 Srinivasarao 0207039WL018196 Srinivasarao 00415 SBIN0001952 1678 1678 Processed 14/05/2024 4005263977 JAGU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Narasaraopeta AP-07-039-026-017/040451
() 		0207039000NRG25070520240773378 07/05/2024 Srinivasarao 0207039WL018167 Srinivasarao 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005264206 Mr GUNDABOLU RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
240 Narasaraopeta AP-07-039-026-017/040451
() 		0207039000NRG25070520240773379 07/05/2024 Subbayamma 0207039WL018167 Subbayamma 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005264204 MRS GUNDABOLU SUBBAYAMMA STATE BANK OF INDIA(508548)
241 Narasaraopeta AP-07-039-026-017/040476
() 		0207039000NRG25070520240774755 07/05/2024 Chandrakala 0207039WL018185 Chandrakala 00415 SBIN0001952 1578 1578 Processed 14/05/2024 4005263901 MRS DASARI CHANDRA KALA STATE BANK OF INDIA(508548)
242 Narasaraopeta AP-07-039-026-017/040476
() 		0207039000NRG25070520240774754 07/05/2024 Srinivasarao 0207039WL018185 Srinivasarao 00415 SBIN0001952 1578 1578 Processed 14/05/2024 4005263900 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
243 Narasaraopeta AP-07-039-026-017/040479
() 		0207039000NRG25070520240774757 07/05/2024 Siva Kumari 0207039WL018185 Siva Kumari 00415 SBIN0001952 1578 1578 Processed 14/05/2024 4005263892 MRS DASARI SIVA KUMARI STATE BANK OF INDIA(508548)
244 Narasaraopeta AP-07-039-026-017/040479
() 		0207039000NRG25070520240774756 07/05/2024 Venkateswarlu 0207039WL018185 Venkateswarlu 00415 SBIN0001952 1578 1578 Processed 14/05/2024 4005263498 MR DASARI VENKATESWARLU STATE BANK OF INDIA(508548)
245 Narasaraopeta AP-07-039-026-017/040503
() 		0207039000NRG25070520240773380 07/05/2024 Lakshmi 0207039WL018167 Lakshmi 00415 SBIN0001952 526 526 Processed 14/05/2024 4005263441 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
246 Narasaraopeta AP-07-039-026-017/040504
() 		0207039000NRG25070520240774763 07/05/2024 Dasari Ramaiah 0207039WL018185 Dasari Ramaiah 00415 SBIN0001952 1578 1578 Processed 14/05/2024 4005263479 MR DASARI RAMAIAH STATE BANK OF INDIA(508548)
247 Narasaraopeta AP-07-039-026-017/040505
() 		0207039000NRG25070520240773383 07/05/2024 Bullemmaiah 0207039WL018167 Bullemmaiah 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005264207 MRS DASARI BULLEMMA STATE BANK OF INDIA(508548)
248 Narasaraopeta AP-07-039-026-017/040523
() 		0207039000NRG25070520240773387 07/05/2024 Koteswaramma 0207039WL018167 Koteswaramma 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005264205 MRS DASARI KOTESWARAMMA STATE BANK OF INDIA(508548)
249 Narasaraopeta AP-07-039-026-017/040526
() 		0207039000NRG25070520240773391 07/05/2024 Rosamma 0207039WL018167 Rosamma 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005264200 RAYAPUDI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Narasaraopeta AP-07-039-026-017/040549
() 		0207039000NRG25070520240774768 07/05/2024 ramadevi 0207039WL018185 ramadevi 00415 SBIN0001952 1578 1578 Processed 14/05/2024 4005263503 MRS MORAPAKULA RAMADEVI STATE BANK OF INDIA(508548)
251 Narasaraopeta AP-07-039-026-017/040564
() 		0207039000NRG25070520240774770 07/05/2024 bhulakshmi 0207039WL018185 bhulakshmi 00415 SBIN0001952 1578 1578 Processed 14/05/2024 4005263440 MRS DODDI BHU LAKSHMI STATE BANK OF INDIA(508548)
252 Narasaraopeta AP-07-039-026-017/040577
() 		0207039000NRG25070520240774772 07/05/2024 nagaraja 0207039WL018185 nagaraja 00415 SBIN0001952 1578 1578 Processed 14/05/2024 4005263430 MRS NAGABAIRU NAGARAJA STATE BANK OF INDIA(508548)
253 Narasaraopeta AP-07-039-026-017/040592
() 		0207039000NRG25070520240773399 07/05/2024 vemulaiah 0207039WL018167 vemulaiah 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005264202 Jagu Yamalaiah IDFC BANK LIMITED(608117)
254 Narasaraopeta AP-07-039-026-017/040662
() 		0207039000NRG25070520240775439 07/05/2024 bullimmai 0207039WL018196 bullimmai 00415 SBIN0001952 280 280 Processed 14/05/2024 4005263485 MRS DARUDLA BULLEMMAI STATE BANK OF INDIA(508548)
255 Narasaraopeta AP-07-039-026-017/040702
() 		0207039000NRG25070520240773404 07/05/2024 anjamma 0207039WL018167 anjamma 00415 SBIN0001952 1316 1316 Processed 14/05/2024 4005263505 MRS DODDI ANJAMMA STATE BANK OF INDIA(508548)
256 Narasaraopeta AP-07-039-026-017/40718
() 		0207039000NRG25070520240775443 07/05/2024 Jonnalagadda sravani 0207039WL018196 Jonnalagadda sravani 00415 SBIN0001952 560 560 Processed 14/05/2024 4005263973 MRS JONNALAGADDA SRAVANI STATE BANK OF INDIA(508548)
257 Narasaraopeta AP-07-039-026-017/40849
() 		0207039000NRG25070520240775448 07/05/2024 Jonnalagadda Raviteja 0207039WL018196 Jonnalagadda Raviteja 00415 SBIN0001952 1119 1119 Processed 14/05/2024 4005263974 MR JONNALAGADDA RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 65311 65311
258 Narasaraopeta AP-07-039-026-017/040221
() 		0207039000NRG25070520240773361 07/05/2024 Koteswaramma 0207039WL018167 Koteswaramma 00415 SBIN0002720 1053 1053 Processed 14/05/2024 4005263438 MR DASARI KOTESWARAMMA STATE BANK OF INDIA(508548)
259 Narasaraopeta AP-07-039-026-017/040481
() 		0207039000NRG25070520240774758 07/05/2024 Mastanamma 0207039WL018185 Mastanamma 00415 SBIN0002720 1578 1578 Processed 14/05/2024 4005263447 Mrs MEKAPOTHULA MASTANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2631 2631
260 Narasaraopeta AP-07-039-009-007/202803
() 		0207039000NRG25070520240764091 07/05/2024 Palapati Jyothi 0207039WL018043 Palapati Jyothi 00415 SBIN0002783 1182 1182 Processed 14/05/2024 4005263847 MRS PALAPATI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1182 1182
261 Narasaraopeta AP-07-039-009-007/010069
() 		0207039000NRG25070520240763985 07/05/2024 Premasagar 0207039WL018043 Premasagar 00415 SBIN0007827 1477 1477 Processed 14/05/2024 4005263951 MR GERA PREMA SAGAR STATE BANK OF INDIA(508548)
262 Narasaraopeta AP-07-039-009-007/010723
() 		0207039000NRG25070520240764054 07/05/2024 Nagarjuna 0207039WL018043 Nagarjuna 00415 SBIN0007827 1182 1182 Processed 14/05/2024 4005263627 EEDARA NAGARJUNA UNION BANK OF INDIA(508500)
263 Narasaraopeta AP-07-039-009-007/202795
() 		0207039000NRG25070520240764085 07/05/2024 Nagaraju 0207039WL018043 Nagaraju 00415 SBIN0007827 1773 1773 Processed 14/05/2024 4005263631 MUDAMANCHU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Narasaraopeta AP-07-039-009-007/202796
() 		0207039000NRG25070520240764087 07/05/2024 Venkataraju 0207039WL018043 Venkataraju 00415 SBIN0007827 1773 1773 Processed 14/05/2024 4005263845 MUDAMANCHU VENKATA RAJU UNION BANK OF INDIA(508500)
265 Narasaraopeta AP-07-039-011-008/011005
() 		0207039000NRG25070520240773767 07/05/2024 Lakshmi 0207039WL018174 Lakshmi 00415 SBIN0007827 1157 1157 Processed 14/05/2024 4005264163 MR PASUPULETI LAKSHMI STATE BANK OF INDIA(508548)
266 Narasaraopeta AP-07-039-011-008/011022
() 		0207039000NRG25070520240776987 07/05/2024 Pavan Kalyan 0207039WL018217 Pavan Kalyan 00415 SBIN0007827 1140 1140 Processed 14/05/2024 4005263630 DAMMU PAVAN KALYAN UNION BANK OF INDIA(508500)
267 Narasaraopeta AP-07-039-011-008/011313
() 		0207039000NRG25070520240778810 07/05/2024 pullareddy 0207039WL018248 pullareddy 00415 SBIN0007827 1397 1397 Processed 14/05/2024 4005263876 MR YANNAM PULLAREDDY STATE BANK OF INDIA(508548)
268 Narasaraopeta AP-07-039-011-008/011337
() 		0207039000NRG25070520240778814 07/05/2024 YAMPATI SATYAVATHI 0207039WL018248 YAMPATI SATYAVATHI 00415 SBIN0007827 1397 1397 Processed 14/05/2024 4005263629 MRS YAMPATI SATYAVATHI STATE BANK OF INDIA(508548)
269 Narasaraopeta AP-07-039-011-008/011785
() 		0207039000NRG25070520240773821 07/05/2024 Radhika 0207039WL018174 Radhika 00415 SBIN0007827 579 579 Processed 14/05/2024 4005263625 KOMMAVARAPU RADHIKA UNION BANK OF INDIA(508500)
270 Narasaraopeta AP-07-039-011-008/20002
() 		0207039000NRG25070520240778834 07/05/2024 PONNAPATI HARI SRINIVASA REDDY 0207039WL018248 PONNAPATI HARI SRINIVASA REDDY 00415 SBIN0007827 1397 1397 Processed 14/05/2024 4005263626 PONNAPATI HARI SRINIVASA REDDY STATE BANK OF INDIA(508548)
271 Narasaraopeta AP-07-039-011-008/20122
() 		0207039000NRG25070520240777096 07/05/2024 G VENKATA SIVA REDDY 0207039WL018217 G VENKATA SIVA REDDY 00415 SBIN0007827 1425 1425 Processed 14/05/2024 4005263660 VENKATA SIVA REDDY GUDA STATE BANK OF INDIA(508548)
272 Narasaraopeta AP-07-039-026-017/040013
() 		0207039000NRG25070520240775409 07/05/2024 Esobu 0207039WL018196 Esobu 00415 SBIN0007827 1119 1119 Processed 14/05/2024 4005264190 Jonnalagadda Yesobu IDFC BANK LIMITED(608117)
273 Narasaraopeta AP-07-039-026-017/040116
() 		0207039000NRG25070520240774747 07/05/2024 Esumma 0207039WL018185 Esumma 00415 SBIN0007827 1315 1315 Processed 14/05/2024 4005263480 MURIKIPUDIYESAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17131 17131
274 Narasaraopeta AP-07-039-015-012/010305
() 		0207039000NRG25070520240780882 07/05/2024 SATYA RAJU JADA 0207039WL018280 SATYA RAJU JADA 00415 SBIN0015070 1311 1311 Processed 14/05/2024 4005263624 MR JADDA SATYA RAJU STATE BANK OF INDIA(508548)
SubTotal 1311 1311
275 Narasaraopeta AP-07-039-020-013/050190
() 		0207039000NRG25070520240761358 07/05/2024 Srinivasarao 0207039WL017974 Srinivasarao 00437 TMBL0000386 295 295 Processed 14/05/2024 4005263805 SRINIVASA RAO KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
276 Narasaraopeta AP-07-039-020-013/050191
() 		0207039000NRG25070520240761361 07/05/2024 arjun 0207039WL017974 arjun 00437 TMBL0000386 885 885 Processed 14/05/2024 4005264170 KONDA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
277 Narasaraopeta AP-07-039-020-013/050208
() 		0207039000NRG25070520240761380 07/05/2024 Nagaraju 0207039WL017974 Nagaraju 00437 TMBL0000386 1180 1180 Processed 14/05/2024 4005263803 NAGARAJU KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
278 Narasaraopeta AP-07-039-020-013/050225
() 		0207039000NRG25070520240761389 07/05/2024 Koteswarao 0207039WL017974 Koteswarao 00437 TMBL0000386 885 885 Processed 14/05/2024 4005263806 KOTESWARA RAO NAMMIKA TAMILNAD MERCANTILE BANK LTD.(607187)
279 Narasaraopeta AP-07-039-020-013/050226
() 		0207039000NRG25070520240761391 07/05/2024 Lakshmaiah 0207039WL017974 Lakshmaiah 00437 TMBL0000386 1475 1475 Processed 14/05/2024 4005264175 LAKSHMAIAH NAMMIKA TAMILNAD MERCANTILE BANK LTD.(607187)
280 Narasaraopeta AP-07-039-020-013/050232
() 		0207039000NRG25070520240761395 07/05/2024 gopala kriShNa 0207039WL017974 gopala kriShNa 00437 TMBL0000386 885 885 Processed 14/05/2024 4005264177 MAKANI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Narasaraopeta AP-07-039-020-013/050236
() 		0207039000NRG25070520240761396 07/05/2024 Srinuvasarao 0207039WL017974 Srinuvasarao 00437 TMBL0000386 1475 1475 Processed 14/05/2024 4005263804 SRINU MAKANI TAMILNAD MERCANTILE BANK LTD.(607187)
282 Narasaraopeta AP-07-039-020-013/050269
() 		0207039000NRG25070520240761416 07/05/2024 Nagamma 0207039WL017974 Nagamma 00437 TMBL0000386 1180 1180 Processed 14/05/2024 4005263807 NAGAMMA VELUGU TAMILNAD MERCANTILE BANK LTD.(607187)
283 Narasaraopeta AP-07-039-020-013/050519
() 		0207039000NRG25070520240761445 07/05/2024 venkata ramanamma 0207039WL017974 venkata ramanamma 00437 TMBL0000386 295 295 Processed 14/05/2024 4005263802 VENKATA RAMANAMMA KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
284 Narasaraopeta AP-07-039-020-013/050554
() 		0207039000NRG25070520240761448 07/05/2024 nagaraju 0207039WL017974 nagaraju 00437 TMBL0000386 1475 1475 Processed 14/05/2024 4005263457 NAGA RAJU KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
285 Narasaraopeta AP-07-039-020-013/050761
() 		0207039000NRG25070520240761455 07/05/2024 Chenchu Nagaraju 0207039WL017974 Chenchu Nagaraju 00437 TMBL0000386 1475 1475 Processed 14/05/2024 4005264195 CHENCHU NAGARAJU MAKANI TAMILNAD MERCANTILE BANK LTD.(607187)
286 Narasaraopeta AP-07-039-026-017/040591
() 		0207039000NRG25070520240773397 07/05/2024 chinna vemulaiah 0207039WL018167 chinna vemulaiah 00437 TMBL0000386 1316 1316 Processed 14/05/2024 4005263425 CHINNA YAMALAIAH DASARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 12821 12821
287 Narasaraopeta AP-07-039-009-007/010232
() 		0207039000NRG25070520240762604 07/05/2024 Edukondalu 0207039WL018010 Edukondalu 00468 UBIN0560987 489 489 Processed 14/05/2024 4005263868 YAMPARALA EDUKONDALU UNION BANK OF INDIA(508500)
288 Narasaraopeta AP-07-039-009-007/010908
() 		0207039000NRG25070520240764061 07/05/2024 SRINIVASARAO 0207039WL018043 SRINIVASARAO 00468 UBIN0560987 1477 1477 Processed 14/05/2024 4005263867 Mr MADARABOIYNA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
289 Narasaraopeta AP-07-039-011-008/011061
() 		0207039000NRG25070520240778788 07/05/2024 Naga mahanadhi reddy 0207039WL018248 Naga mahanadhi reddy 00468 UBIN0560987 1397 1397 Processed 14/05/2024 4005263865 PONNAPATI NAGAMAHANANDAREDDY UNION BANK OF INDIA(508500)
290 Narasaraopeta AP-07-039-023-015/030168
() 		0207039000NRG25070520240796908 07/05/2024 Punnaiah 0207039WL018570 Punnaiah 00468 UBIN0560987 1103 1103 Processed 14/05/2024 4005263869 PULUSU PUNNAIAH UNION BANK OF INDIA(508500)
291 Narasaraopeta AP-07-039-026-017/040564
() 		0207039000NRG25070520240774769 07/05/2024 suresh 0207039WL018185 suresh 00468 UBIN0560987 1578 1578 Processed 14/05/2024 4005263866 Mr DODDI SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 6044 6044
292 Narasaraopeta AP-07-039-009-007/011068
() 		0207039000NRG25070520240764070 07/05/2024 Roja 0207039WL018043 Roja 00468 UBIN0800775 1477 1477 Processed 14/05/2024 4005263937 PERUGU ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1477 1477
293 Narasaraopeta AP-07-039-009-007/010009
() 		0207039000NRG25070520240763971 07/05/2024 Visaku 0207039WL018043 Visaku 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005264118 ISSAKU DASARI UNION BANK OF INDIA(508500)
294 Narasaraopeta AP-07-039-009-007/010013
() 		0207039000NRG25070520240763972 07/05/2024 ratnakumari 0207039WL018043 ratnakumari 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005264116 RATNA KUMARI KODIREKKA UNION BANK OF INDIA(508500)
295 Narasaraopeta AP-07-039-009-007/010022
() 		0207039000NRG25070520240763976 07/05/2024 Nagaiah 0207039WL018043 Nagaiah 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263693 PARCHURI NAGAIAH UNION BANK OF INDIA(508500)
296 Narasaraopeta AP-07-039-009-007/010067
() 		0207039000NRG25070520240763979 07/05/2024 Chinnababu 0207039WL018043 Chinnababu 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263698 GARA CHINNABBAI UNION BANK OF INDIA(508500)
297 Narasaraopeta AP-07-039-009-007/010067
() 		0207039000NRG25070520240763980 07/05/2024 Chinnammayi 0207039WL018043 Chinnammayi 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263661 PADMA GERA UNION BANK OF INDIA(508500)
298 Narasaraopeta AP-07-039-009-007/010068
() 		0207039000NRG25070520240763982 07/05/2024 Ramadevi 0207039WL018043 Ramadevi 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005264108 RAMADEVI GURA UNION BANK OF INDIA(508500)
299 Narasaraopeta AP-07-039-009-007/010080
() 		0207039000NRG25070520240763990 07/05/2024 Santosh 0207039WL018043 Santosh 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005264184 PADMUTTAM SANTHOSHAM UNION BANK OF INDIA(508500)
300 Narasaraopeta AP-07-039-009-007/010175
() 		0207039000NRG25070520240766681 07/05/2024 Srinivasarao 0207039WL018076 Srinivasarao 00468 UBIN0801828 833 833 Processed 14/05/2024 4005263523 ERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
301 Narasaraopeta AP-07-039-009-007/010175
() 		0207039000NRG25070520240766682 07/05/2024 Subbayamma 0207039WL018076 Subbayamma 00468 UBIN0801828 833 833 Processed 14/05/2024 4005263526 SUBBAYAMMA VEERLA UNION BANK OF INDIA(508500)
302 Narasaraopeta AP-07-039-009-007/010195
() 		0207039000NRG25070520240766683 07/05/2024 Lakshmi 0207039WL018076 Lakshmi 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263911 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
303 Narasaraopeta AP-07-039-009-007/010200
() 		0207039000NRG25070520240763992 07/05/2024 Narayanamma 0207039WL018043 Narayanamma 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263879 IKKURTHI NARAYANAMMA UNION BANK OF INDIA(508500)
304 Narasaraopeta AP-07-039-009-007/010201
() 		0207039000NRG25070520240763993 07/05/2024 Nagaraju 0207039WL018043 Nagaraju 00468 UBIN0801828 1773 1773 Processed 14/05/2024 4005263922 IKKURTHI NAGARAJU UNION BANK OF INDIA(508500)
305 Narasaraopeta AP-07-039-009-007/010201
() 		0207039000NRG25070520240763994 07/05/2024 Prameela 0207039WL018043 Prameela 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263923 PRAMEELA IKKURTHI UNION BANK OF INDIA(508500)
306 Narasaraopeta AP-07-039-009-007/010233
() 		0207039000NRG25070520240766684 07/05/2024 Venkataramana 0207039WL018076 Venkataramana 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263528 Mrs YAMPARALA VENKATA RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
307 Narasaraopeta AP-07-039-009-007/010234
() 		0207039000NRG25070520240766685 07/05/2024 Padmavathi 0207039WL018076 Padmavathi 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263533 PADMAVATHI YAMPARALA UNION BANK OF INDIA(508500)
308 Narasaraopeta AP-07-039-009-007/010236
() 		0207039000NRG25070520240766686 07/05/2024 Pullamma 0207039WL018076 Pullamma 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263461 PULLAMMA YAMPARALA UNION BANK OF INDIA(508500)
309 Narasaraopeta AP-07-039-009-007/010242
() 		0207039000NRG25070520240766689 07/05/2024 Malleswari 0207039WL018076 Malleswari 00468 UBIN0801828 1111 1111 Processed 14/05/2024 4005263529 YAMPARLA MALLESWARI UNION BANK OF INDIA(508500)
310 Narasaraopeta AP-07-039-009-007/010265
() 		0207039000NRG25070520240766693 07/05/2024 Malleswari 0207039WL018076 Malleswari 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263531 NAGAMALLESWARAI KAMANABHOYANA UNION BANK OF INDIA(508500)
311 Narasaraopeta AP-07-039-009-007/010265
() 		0207039000NRG25070520240766692 07/05/2024 Pedagangaiah 0207039WL018076 Pedagangaiah 00468 UBIN0801828 833 833 Processed 14/05/2024 4005263532 PEDDA GANGAIAH KOMMANA BOINA UNION BANK OF INDIA(508500)
312 Narasaraopeta AP-07-039-009-007/010266
() 		0207039000NRG25070520240762606 07/05/2024 Pullamma 0207039WL018010 Pullamma 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263525 PULLAMMA KOMMANABOINA UNION BANK OF INDIA(508500)
313 Narasaraopeta AP-07-039-009-007/010266
() 		0207039000NRG25070520240762605 07/05/2024 Veeraiah 0207039WL018010 Veeraiah 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263534 VEERAIAH KOMMANABOINA UNION BANK OF INDIA(508500)
314 Narasaraopeta AP-07-039-009-007/010282
() 		0207039000NRG25070520240766694 07/05/2024 Eeshwaramma 0207039WL018076 Eeshwaramma 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263891 MODI ESWARAMMA UNION BANK OF INDIA(508500)
315 Narasaraopeta AP-07-039-009-007/010322
() 		0207039000NRG25070520240762607 07/05/2024 Veeramma 0207039WL018010 Veeramma 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263470 VEERAMMA DASARI UNION BANK OF INDIA(508500)
316 Narasaraopeta AP-07-039-009-007/010324
() 		0207039000NRG25070520240762609 07/05/2024 Chinanaagayya 0207039WL018010 Chinanaagayya 00468 UBIN0801828 489 489 Processed 14/05/2024 4005263466 Mr BASARI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
317 Narasaraopeta AP-07-039-009-007/010324
() 		0207039000NRG25070520240762610 07/05/2024 Purnamma 0207039WL018010 Purnamma 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263471 PURNA DASARI UNION BANK OF INDIA(508500)
318 Narasaraopeta AP-07-039-009-007/010325
() 		0207039000NRG25070520240763995 07/05/2024 Koteswaramma 0207039WL018043 Koteswaramma 00468 UBIN0801828 295 295 Processed 14/05/2024 4005263913 DHARSI KOTESWARAMMA UNION BANK OF INDIA(508500)
319 Narasaraopeta AP-07-039-009-007/010342
() 		0207039000NRG25070520240762611 07/05/2024 Purnachandrarao 0207039WL018010 Purnachandrarao 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263677 POORNA CHANDRARAO PERUBOINA UNION BANK OF INDIA(508500)
320 Narasaraopeta AP-07-039-009-007/010346
() 		0207039000NRG25070520240763997 07/05/2024 Dhanalakshmi 0207039WL018043 Dhanalakshmi 00468 UBIN0801828 886 886 Processed 14/05/2024 4005264131 CHOPPARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
321 Narasaraopeta AP-07-039-009-007/010348
() 		0207039000NRG25070520240762613 07/05/2024 Ramanjaneyulu 0207039WL018010 Ramanjaneyulu 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263500 PERUBOYINA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Narasaraopeta AP-07-039-009-007/010348
() 		0207039000NRG25070520240762612 07/05/2024 Venkateswari 0207039WL018010 Venkateswari 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263691 VENKATESWARI PERUBOINA UNION BANK OF INDIA(508500)
323 Narasaraopeta AP-07-039-009-007/010356
() 		0207039000NRG25070520240763998 07/05/2024 Anjamma 0207039WL018043 Anjamma 00468 UBIN0801828 886 886 Processed 14/05/2024 4005264148 GOSANGI ANJAMMA LTI UNION BANK OF INDIA(508500)
324 Narasaraopeta AP-07-039-009-007/010357
() 		0207039000NRG25070520240762614 07/05/2024 Durga 0207039WL018010 Durga 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263692 DURGA PERUBOINA UNION BANK OF INDIA(508500)
325 Narasaraopeta AP-07-039-009-007/010357
() 		0207039000NRG25070520240762615 07/05/2024 Srinivasarao 0207039WL018010 Srinivasarao 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263875 PERUBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
326 Narasaraopeta AP-07-039-009-007/010360
() 		0207039000NRG25070520240763999 07/05/2024 ramanjamma 0207039WL018043 ramanjamma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005264183 PERUBOINA RAMANJAMMA UNION BANK OF INDIA(508500)
327 Narasaraopeta AP-07-039-009-007/010361
() 		0207039000NRG25070520240764000 07/05/2024 Koteswaramma 0207039WL018043 Koteswaramma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005264171 PERUBOYINA KOTESWARAMMA UNION BANK OF INDIA(508500)
328 Narasaraopeta AP-07-039-009-007/010369
() 		0207039000NRG25070520240762616 07/05/2024 Mastanrao 0207039WL018010 Mastanrao 00468 UBIN0801828 489 489 Processed 14/05/2024 4005263688 MASTANRAO PERUBOINA UNION BANK OF INDIA(508500)
329 Narasaraopeta AP-07-039-009-007/010369
() 		0207039000NRG25070520240762617 07/05/2024 Rajyalakshmi 0207039WL018010 Rajyalakshmi 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263689 RAJYA LAKSHMI PERUBOINA UNION BANK OF INDIA(508500)
330 Narasaraopeta AP-07-039-009-007/010376
() 		0207039000NRG25070520240764001 07/05/2024 Poleraiah 0207039WL018043 Poleraiah 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263679 POTHURAJU POLERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Narasaraopeta AP-07-039-009-007/010376
() 		0207039000NRG25070520240764002 07/05/2024 Venkataramana 0207039WL018043 Venkataramana 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005264174 VENKATA RAMANA POTHURAJU UNION BANK OF INDIA(508500)
332 Narasaraopeta AP-07-039-009-007/010377
() 		0207039000NRG25070520240766697 07/05/2024 Bhoolakshmi 0207039WL018076 Bhoolakshmi 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263685 MRS PERUBOYINA BHULAKSHMI STATE BANK OF INDIA(508548)
333 Narasaraopeta AP-07-039-009-007/010378
() 		0207039000NRG25070520240764003 07/05/2024 Adilakshmi 0207039WL018043 Adilakshmi 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263449 ADI LAKSHMI PERUBOINA UNION BANK OF INDIA(508500)
334 Narasaraopeta AP-07-039-009-007/010386
() 		0207039000NRG25070520240766701 07/05/2024 Kaleswarrao 0207039WL018076 Kaleswarrao 00468 UBIN0801828 1111 1111 Processed 14/05/2024 4005263699 PERUBOINA KALESWARA RAO UNION BANK OF INDIA(508500)
335 Narasaraopeta AP-07-039-009-007/010386
() 		0207039000NRG25070520240766700 07/05/2024 Venkataramaiah 0207039WL018076 Venkataramaiah 00468 UBIN0801828 1111 1111 Processed 14/05/2024 4005264151 VENKATA RAMAIH PERUBOINA UNION BANK OF INDIA(508500)
336 Narasaraopeta AP-07-039-009-007/010401
() 		0207039000NRG25070520240762619 07/05/2024 Anjaneyulu 0207039WL018010 Anjaneyulu 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263522 PERUBOIN VENKATA ANJANEULU UNION BANK OF INDIA(508500)
337 Narasaraopeta AP-07-039-009-007/010401
() 		0207039000NRG25070520240762620 07/05/2024 Aruna 0207039WL018010 Aruna 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263512 PERUBOYINA ARUNA LTI UNION BANK OF INDIA(508500)
338 Narasaraopeta AP-07-039-009-007/010402
() 		0207039000NRG25070520240766707 07/05/2024 tirumala 0207039WL018076 tirumala 00468 UBIN0801828 1667 1667 Processed 14/05/2024 4005263462 POTHURAJU TIRUMALA UNION BANK OF INDIA(508500)
339 Narasaraopeta AP-07-039-009-007/010410
() 		0207039000NRG25070520240764004 07/05/2024 Ankalamma 0207039WL018043 Ankalamma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263675 ANKALAMMA KANTU UNION BANK OF INDIA(508500)
340 Narasaraopeta AP-07-039-009-007/010411
() 		0207039000NRG25070520240762622 07/05/2024 Devi 0207039WL018010 Devi 00468 UBIN0801828 734 734 Processed 14/05/2024 4005264133 KANTU DEVI UNION BANK OF INDIA(508500)
341 Narasaraopeta AP-07-039-009-007/010411
() 		0207039000NRG25070520240762621 07/05/2024 Edukondalu 0207039WL018010 Edukondalu 00468 UBIN0801828 734 734 Processed 14/05/2024 4005264132 Mr KANTU EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
342 Narasaraopeta AP-07-039-009-007/010415
() 		0207039000NRG25070520240764005 07/05/2024 Subbayamma 0207039WL018043 Subbayamma 00468 UBIN0801828 886 886 Processed 14/05/2024 4005264172 KANTU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Narasaraopeta AP-07-039-009-007/010418
() 		0207039000NRG25070520240762623 07/05/2024 Edukondalu 0207039WL018010 Edukondalu 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263465 PARUBOYANA YEDUKONDALU AND P BABY RANI UNION BANK OF INDIA(508500)
344 Narasaraopeta AP-07-039-009-007/010424
() 		0207039000NRG25070520240762624 07/05/2024 Adimma 0207039WL018010 Adimma 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263723 GADIBOINA AADEMMA UNION BANK OF INDIA(508500)
345 Narasaraopeta AP-07-039-009-007/010428
() 		0207039000NRG25070520240764008 07/05/2024 Malleswari 0207039WL018043 Malleswari 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263511 KANTU MALLEAWARI UNION BANK OF INDIA(508500)
346 Narasaraopeta AP-07-039-009-007/010429
() 		0207039000NRG25070520240766712 07/05/2024 Ramana 0207039WL018076 Ramana 00468 UBIN0801828 1111 1111 Processed 14/05/2024 4005264137 PERUBOYINA VENKATA RAMANA UNION BANK OF INDIA(508500)
347 Narasaraopeta AP-07-039-009-007/010436
() 		0207039000NRG25070520240764009 07/05/2024 Anjaneyulu 0207039WL018043 Anjaneyulu 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263455 Mr ANJENEYULU BADDETI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
348 Narasaraopeta AP-07-039-009-007/010436
() 		0207039000NRG25070520240764010 07/05/2024 Prasanna 0207039WL018043 Prasanna 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263456 BADDETI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Narasaraopeta AP-07-039-009-007/010437
() 		0207039000NRG25070520240764012 07/05/2024 Sivaparvathi 0207039WL018043 Sivaparvathi 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005264135 PARAVATHI BADDETI UNION BANK OF INDIA(508500)
350 Narasaraopeta AP-07-039-009-007/010437
() 		0207039000NRG25070520240764011 07/05/2024 Venkateswarlu 0207039WL018043 Venkateswarlu 00468 UBIN0801828 1773 1773 Processed 14/05/2024 4005263702 VENKATESWARLU BADDETI UNION BANK OF INDIA(508500)
351 Narasaraopeta AP-07-039-009-007/010440
() 		0207039000NRG25070520240762626 07/05/2024 Chinavenkateswarlu 0207039WL018010 Chinavenkateswarlu 00468 UBIN0801828 245 245 Processed 14/05/2024 4005264150 GADIBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
352 Narasaraopeta AP-07-039-009-007/010441
() 		0207039000NRG25070520240764013 07/05/2024 Lakshmi 0207039WL018043 Lakshmi 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263695 LAKSHMI BADDETI UNION BANK OF INDIA(508500)
353 Narasaraopeta AP-07-039-009-007/010441
() 		0207039000NRG25070520240764014 07/05/2024 Malleswari 0207039WL018043 Malleswari 00468 UBIN0801828 886 886 Processed 14/05/2024 4005264134 BADDETI MALLESWARI UNION BANK OF INDIA(508500)
354 Narasaraopeta AP-07-039-009-007/010443
() 		0207039000NRG25070520240764015 07/05/2024 Lakshmi 0207039WL018043 Lakshmi 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263453 Mrs LAKSHMI POTURAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
355 Narasaraopeta AP-07-039-009-007/010446
() 		0207039000NRG25070520240762627 07/05/2024 Srinivasarao 0207039WL018010 Srinivasarao 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263718 SRINIVASA RAO AMBATI UNION BANK OF INDIA(508500)
356 Narasaraopeta AP-07-039-009-007/010447
() 		0207039000NRG25070520240764017 07/05/2024 Nagendramma 0207039WL018043 Nagendramma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263487 NAGENDRAM AMBATI UNION BANK OF INDIA(508500)
357 Narasaraopeta AP-07-039-009-007/010451
() 		0207039000NRG25070520240764018 07/05/2024 Lakshmi 0207039WL018043 Lakshmi 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263680 VENKATALAKSHMI BADDETI UNION BANK OF INDIA(508500)
358 Narasaraopeta AP-07-039-009-007/010451
() 		0207039000NRG25070520240764020 07/05/2024 Venkateswarlu 0207039WL018043 Venkateswarlu 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005264139 Mr VENKATESWARLU BADDETI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
359 Narasaraopeta AP-07-039-009-007/010451
() 		0207039000NRG25070520240764019 07/05/2024 Venkayamma 0207039WL018043 Venkayamma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263673 VENKAYAMMA BARDHETI UNION BANK OF INDIA(508500)
360 Narasaraopeta AP-07-039-009-007/010460
() 		0207039000NRG25070520240764021 07/05/2024 B.Venkatakotaiah 0207039WL018043 B.Venkatakotaiah 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263493 BUSI VENKATA KOTAIAH UNION BANK OF INDIA(508500)
361 Narasaraopeta AP-07-039-009-007/010460
() 		0207039000NRG25070520240764022 07/05/2024 Vigneswararao 0207039WL018043 Vigneswararao 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263740 BHUSI VIGHNESWARARAO UNION BANK OF INDIA(508500)
362 Narasaraopeta AP-07-039-009-007/010460
() 		0207039000NRG25070520240764023 07/05/2024 Vijayamma 0207039WL018043 Vijayamma 00468 UBIN0801828 591 591 Processed 14/05/2024 4005263678 Mrs BHUSI VIJAYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Narasaraopeta AP-07-039-009-007/010462
() 		0207039000NRG25070520240762629 07/05/2024 Koteswaramma 0207039WL018010 Koteswaramma 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263880 PALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
364 Narasaraopeta AP-07-039-009-007/010462
() 		0207039000NRG25070520240762628 07/05/2024 Pullaiah 0207039WL018010 Pullaiah 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263878 PALA PATI PUILLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Narasaraopeta AP-07-039-009-007/010507
() 		0207039000NRG25070520240762630 07/05/2024 Nagendramma 0207039WL018010 Nagendramma 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263468 DEVANABOINA NAGENDRAM UNION BANK OF INDIA(508500)
366 Narasaraopeta AP-07-039-009-007/010519
() 		0207039000NRG25070520240766722 07/05/2024 Venkataratnam 0207039WL018076 Venkataratnam 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263527 VENKATA RATNAM KEERTHI UNION BANK OF INDIA(508500)
367 Narasaraopeta AP-07-039-009-007/010527
() 		0207039000NRG25070520240766726 07/05/2024 ramateerdamma 0207039WL018076 ramateerdamma 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263530 RAMATHERDHAM YAMPARALA UNION BANK OF INDIA(508500)
368 Narasaraopeta AP-07-039-009-007/010540
() 		0207039000NRG25070520240762632 07/05/2024 Koteswaramma 0207039WL018010 Koteswaramma 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263690 KOTESWARAMMA SUNKARA UNION BANK OF INDIA(508500)
369 Narasaraopeta AP-07-039-009-007/010540
() 		0207039000NRG25070520240762631 07/05/2024 Srinivasarao 0207039WL018010 Srinivasarao 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263682 SUNKARA SRINIVASA RAO UNION BANK OF INDIA(508500)
370 Narasaraopeta AP-07-039-009-007/010541
() 		0207039000NRG25070520240766727 07/05/2024 Venkayamma 0207039WL018076 Venkayamma 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263912 VENKAYAMMA GANAGANAPALLI UNION BANK OF INDIA(508500)
371 Narasaraopeta AP-07-039-009-007/010542
() 		0207039000NRG25070520240766728 07/05/2024 Nagaraju 0207039WL018076 Nagaraju 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263700 MR YAMPARALA NAGA RAJU STATE BANK OF INDIA(508548)
372 Narasaraopeta AP-07-039-009-007/010542
() 		0207039000NRG25070520240766729 07/05/2024 Venkataramana 0207039WL018076 Venkataramana 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263676 VENKATA RAMANA YAMPARALA UNION BANK OF INDIA(508500)
373 Narasaraopeta AP-07-039-009-007/010543
() 		0207039000NRG25070520240764024 07/05/2024 Anjamma 0207039WL018043 Anjamma 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263882 LINGALA ANJAMMA LTI UNION BANK OF INDIA(508500)
374 Narasaraopeta AP-07-039-009-007/010558
() 		0207039000NRG25070520240764025 07/05/2024 Shekhar 0207039WL018043 Shekhar 00468 UBIN0801828 295 295 Processed 14/05/2024 4005263501 VEERLA CHANDRASEKHAR UNION BANK OF INDIA(508500)
375 Narasaraopeta AP-07-039-009-007/010570
() 		0207039000NRG25070520240764026 07/05/2024 Nagamani 0207039WL018043 Nagamani 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263703 PERUGU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Narasaraopeta AP-07-039-009-007/010570
() 		0207039000NRG25070520240764027 07/05/2024 Venkata kotiah 0207039WL018043 Venkata kotiah 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263895 P VENKATA KOTAIAH UNION BANK OF INDIA(508500)
377 Narasaraopeta AP-07-039-009-007/010578
() 		0207039000NRG25070520240764028 07/05/2024 Padmavathi 0207039WL018043 Padmavathi 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263467 PERUBOINA PADMAVATHI UNION BANK OF INDIA(508500)
378 Narasaraopeta AP-07-039-009-007/010580
() 		0207039000NRG25070520240764029 07/05/2024 DHANALAKSHMI PERUBOINA 0207039WL018043 DHANALAKSHMI PERUBOINA 00468 UBIN0801828 1182 1182 Rejected 17/05/2024 4005263510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Narasaraopeta AP-07-039-009-007/010580
() 		0207039000NRG25070520240764030 07/05/2024 Venkateswarlu 0207039WL018043 Venkateswarlu 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263509 PERUBOINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
380 Narasaraopeta AP-07-039-009-007/010588
() 		0207039000NRG25070520240764031 07/05/2024 Ademma 0207039WL018043 Ademma 00468 UBIN0801828 886 886 Processed 14/05/2024 4005264149 KONDEBOINA ADI LAKSHMI LTI UNION BANK OF INDIA(508500)
381 Narasaraopeta AP-07-039-009-007/010588
() 		0207039000NRG25070520240764032 07/05/2024 lakshmi 0207039WL018043 lakshmi 00468 UBIN0801828 591 591 Processed 14/05/2024 4005263452 KONDEBOINA LAKSHMI UNION BANK OF INDIA(508500)
382 Narasaraopeta AP-07-039-009-007/010618
() 		0207039000NRG25070520240766736 07/05/2024 Ramana 0207039WL018076 Ramana 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263910 SAMBARASU RAMANA UNION BANK OF INDIA(508500)
383 Narasaraopeta AP-07-039-009-007/010641
() 		0207039000NRG25070520240764035 07/05/2024 Baddeti Sai Ram 0207039WL018043 Baddeti Sai Ram 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263729 BADDETI SAI RAM UNION BANK OF INDIA(508500)
384 Narasaraopeta AP-07-039-009-007/010641
() 		0207039000NRG25070520240764034 07/05/2024 Seethamma 0207039WL018043 Seethamma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005264121 BADDETI SEETHAMMA UNION BANK OF INDIA(508500)
385 Narasaraopeta AP-07-039-009-007/010642
() 		0207039000NRG25070520240764037 07/05/2024 Srilakshmi 0207039WL018043 Srilakshmi 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005264186 SRILAKSHMI BADDETI UNION BANK OF INDIA(508500)
386 Narasaraopeta AP-07-039-009-007/010642
() 		0207039000NRG25070520240764036 07/05/2024 Srinu 0207039WL018043 Srinu 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263681 SRINU BADDETI UNION BANK OF INDIA(508500)
387 Narasaraopeta AP-07-039-009-007/010656
() 		0207039000NRG25070520240764038 07/05/2024 Peruboina Adi Lakshmi 0207039WL018043 Peruboina Adi Lakshmi 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263961 PERUBOYINA ADI LAKSHMI UNION BANK OF INDIA(508500)
388 Narasaraopeta AP-07-039-009-007/010667
() 		0207039000NRG25070520240764040 07/05/2024 Padmavathi 0207039WL018043 Padmavathi 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263524 PADMAVATHI PERUBHOYANA UNION BANK OF INDIA(508500)
389 Narasaraopeta AP-07-039-009-007/010667
() 		0207039000NRG25070520240764039 07/05/2024 Sambasivarao 0207039WL018043 Sambasivarao 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263686 PERUBOINA SAMBASHIVARAO UNION BANK OF INDIA(508500)
390 Narasaraopeta AP-07-039-009-007/010678
() 		0207039000NRG25070520240764042 07/05/2024 Bikshalu 0207039WL018043 Bikshalu 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263674 BHIKSHALU NALLABOTHULA UNION BANK OF INDIA(508500)
391 Narasaraopeta AP-07-039-009-007/010678
() 		0207039000NRG25070520240764043 07/05/2024 Subbayamma 0207039WL018043 Subbayamma 00468 UBIN0801828 591 591 Processed 14/05/2024 4005264152 SUBBAYAMMA NALABOTHULA UNION BANK OF INDIA(508500)
392 Narasaraopeta AP-07-039-009-007/010681
() 		0207039000NRG25070520240762637 07/05/2024 Chiranjeevi 0207039WL018010 Chiranjeevi 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263712 PERUBOINA CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Narasaraopeta AP-07-039-009-007/010681
() 		0207039000NRG25070520240762636 07/05/2024 Lakshmi 0207039WL018010 Lakshmi 00468 UBIN0801828 489 489 Processed 14/05/2024 4005263711 LAKSHMI PERUBOINA UNION BANK OF INDIA(508500)
394 Narasaraopeta AP-07-039-009-007/010681
() 		0207039000NRG25070520240762635 07/05/2024 Ramarao 0207039WL018010 Ramarao 00468 UBIN0801828 245 245 Processed 14/05/2024 4005264147 PERUBOYINA RAMA RAO UNION BANK OF INDIA(508500)
395 Narasaraopeta AP-07-039-009-007/010687
() 		0207039000NRG25070520240764044 07/05/2024 Eeswaramma 0207039WL018043 Eeswaramma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263514 DANTALA ESWARAMMA UNION BANK OF INDIA(508500)
396 Narasaraopeta AP-07-039-009-007/010687
() 		0207039000NRG25070520240764045 07/05/2024 veeranjaneyulu 0207039WL018043 veeranjaneyulu 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263516 VEERANJANEYULU DANTALA UNION BANK OF INDIA(508500)
397 Narasaraopeta AP-07-039-009-007/010691
() 		0207039000NRG25070520240764046 07/05/2024 Ramanji 0207039WL018043 Ramanji 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263881 PERUBOYINA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Narasaraopeta AP-07-039-009-007/010692
() 		0207039000NRG25070520240764048 07/05/2024 Ramanamma 0207039WL018043 Ramanamma 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263964 PERUGU RAMANAMMA LTI UNION BANK OF INDIA(508500)
399 Narasaraopeta AP-07-039-009-007/010692
() 		0207039000NRG25070520240764047 07/05/2024 Yedukondalu 0207039WL018043 Yedukondalu 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263965 PERUGU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Narasaraopeta AP-07-039-009-007/010694
() 		0207039000NRG25070520240764049 07/05/2024 Anuradha 0207039WL018043 Anuradha 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263896 GALLA ANURADHA UNION BANK OF INDIA(508500)
401 Narasaraopeta AP-07-039-009-007/010694
() 		0207039000NRG25070520240764050 07/05/2024 Yedukondalu 0207039WL018043 Yedukondalu 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263899 GALLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Narasaraopeta AP-07-039-009-007/010698
() 		0207039000NRG25070520240762639 07/05/2024 chandrasekhar 0207039WL018010 chandrasekhar 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263521 YADLA CHANDRASEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Narasaraopeta AP-07-039-009-007/010698
() 		0207039000NRG25070520240762638 07/05/2024 Durga 0207039WL018010 Durga 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263684 DURGA YADLA UNION BANK OF INDIA(508500)
404 Narasaraopeta AP-07-039-009-007/010723
() 		0207039000NRG25070520240764052 07/05/2024 Lakshmaiah 0207039WL018043 Lakshmaiah 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263701 EEDARA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Narasaraopeta AP-07-039-009-007/010723
() 		0207039000NRG25070520240764053 07/05/2024 Vani 0207039WL018043 Vani 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263898 VANI EDDARA UNION BANK OF INDIA(508500)
406 Narasaraopeta AP-07-039-009-007/010726
() 		0207039000NRG25070520240764055 07/05/2024 Rukminamma 0207039WL018043 Rukminamma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263734 Mrs TIRUVEEDULA RUKMINAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
407 Narasaraopeta AP-07-039-009-007/010767
() 		0207039000NRG25070520240764057 07/05/2024 Anjamma 0207039WL018043 Anjamma 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263897 PERUGU ANJAMMA UNION BANK OF INDIA(508500)
408 Narasaraopeta AP-07-039-009-007/010770
() 		0207039000NRG25070520240766742 07/05/2024 Ramadevi 0207039WL018076 Ramadevi 00468 UBIN0801828 556 556 Processed 14/05/2024 4005263721 YAMPARALA RAMADEVI UNION BANK OF INDIA(508500)
409 Narasaraopeta AP-07-039-009-007/010787
() 		0207039000NRG25070520240764058 07/05/2024 Lakshmi 0207039WL018043 Lakshmi 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263431 LAKSHMI DASARI UNION BANK OF INDIA(508500)
410 Narasaraopeta AP-07-039-009-007/010838
() 		0207039000NRG25070520240766744 07/05/2024 Koteswara Rao 0207039WL018076 Koteswara Rao 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263960 KOTESWARARAO YAMPARALA UNION BANK OF INDIA(508500)
411 Narasaraopeta AP-07-039-009-007/010838
() 		0207039000NRG25070520240766745 07/05/2024 Yamparala Devi 0207039WL018076 Yamparala Devi 00468 UBIN0801828 1111 1111 Processed 14/05/2024 4005263962 YAMPARALA DEVI UNION BANK OF INDIA(508500)
412 Narasaraopeta AP-07-039-009-007/010854
() 		0207039000NRG25070520240764059 07/05/2024 RAMANJANEYULU 0207039WL018043 RAMANJANEYULU 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263451 POTHURAJU PEDDA RAMANJANEYULU ICICI BANK LTD(508534)
413 Narasaraopeta AP-07-039-009-007/010854
() 		0207039000NRG25070520240764060 07/05/2024 TULASAMMA 0207039WL018043 TULASAMMA 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263450 POTHURAJU TULASAMMA UNION BANK OF INDIA(508500)
414 Narasaraopeta AP-07-039-009-007/010901
() 		0207039000NRG25070520240766751 07/05/2024 nagamalleswari 0207039WL018076 nagamalleswari 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263697 DAVULURI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Narasaraopeta AP-07-039-009-007/010931
() 		0207039000NRG25070520240764064 07/05/2024 padma 0207039WL018043 padma 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263513 KAKARLA PADMA UNION BANK OF INDIA(508500)
416 Narasaraopeta AP-07-039-009-007/010931
() 		0207039000NRG25070520240764063 07/05/2024 pedasatyanarayana 0207039WL018043 pedasatyanarayana 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263515 PEDDA SATHYA NARAYANA KAKARLA UNION BANK OF INDIA(508500)
417 Narasaraopeta AP-07-039-009-007/011007
() 		0207039000NRG25070520240764065 07/05/2024 abraham 0207039WL018043 abraham 00468 UBIN0801828 1773 1773 Processed 14/05/2024 4005264109 KODIREKKA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Narasaraopeta AP-07-039-009-007/011056
() 		0207039000NRG25070520240764067 07/05/2024 anjalli 0207039WL018043 anjalli 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263938 ANJALI TATIKONDA UNION BANK OF INDIA(508500)
419 Narasaraopeta AP-07-039-009-007/011056
() 		0207039000NRG25070520240764068 07/05/2024 Drakshayamma 0207039WL018043 Drakshayamma 00468 UBIN0801828 295 295 Processed 14/05/2024 4005263942 DRAKSHAYAMMA THATIKONDA UNION BANK OF INDIA(508500)
420 Narasaraopeta AP-07-039-009-007/011056
() 		0207039000NRG25070520240764066 07/05/2024 peda chenchu ramarao 0207039WL018043 peda chenchu ramarao 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263939 PEDDA CHENCHU RAMARAO TATIKONDA UNION BANK OF INDIA(508500)
421 Narasaraopeta AP-07-039-009-007/011135
() 		0207039000NRG25070520240764072 07/05/2024 anifa 0207039WL018043 anifa 00468 UBIN0801828 1773 1773 Processed 14/05/2024 4005263713 SHAIK ANIFA UNION BANK OF INDIA(508500)
422 Narasaraopeta AP-07-039-009-007/11265
() 		0207039000NRG25070520240766763 07/05/2024 Baddeti Nandini 0207039WL018076 Baddeti Nandini 00468 UBIN0801828 1667 1667 Processed 14/05/2024 4005263944 BADDETI NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Narasaraopeta AP-07-039-009-007/11268
() 		0207039000NRG25070520240766766 07/05/2024 Venkateswarlu 0207039WL018076 Venkateswarlu 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263874 VENKATESWARLU YAMPARALA UNION BANK OF INDIA(508500)
424 Narasaraopeta AP-07-039-009-007/202769
() 		0207039000NRG25070520240764074 07/05/2024 Lakshmi 0207039WL018043 Lakshmi 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263687 DHANALAKSHMI KAKARLA UNION BANK OF INDIA(508500)
425 Narasaraopeta AP-07-039-009-007/202776
() 		0207039000NRG25070520240764076 07/05/2024 Ramana 0207039WL018043 Ramana 00468 UBIN0801828 886 886 Processed 14/05/2024 4005263730 PERUBOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
426 Narasaraopeta AP-07-039-009-007/202776
() 		0207039000NRG25070520240764075 07/05/2024 Venkateswararao 0207039WL018043 Venkateswararao 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263683 PERUBOINA VENKATESWARAO UNION BANK OF INDIA(508500)
427 Narasaraopeta AP-07-039-009-007/202780
() 		0207039000NRG25070520240766776 07/05/2024 Lakshmi 0207039WL018076 Lakshmi 00468 UBIN0801828 1389 1389 Processed 14/05/2024 4005263726 KEERTHI KASILAKSHMI UNION BANK OF INDIA(508500)
428 Narasaraopeta AP-07-039-009-007/202781
() 		0207039000NRG25070520240764077 07/05/2024 Kommana Boina Ktamaraju 0207039WL018043 Kommana Boina Ktamaraju 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263728 KOMMANABOINA KATAMRAJU UNION BANK OF INDIA(508500)
429 Narasaraopeta AP-07-039-009-007/202781
() 		0207039000NRG25070520240764078 07/05/2024 Kumari 0207039WL018043 Kumari 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263727 KOMMANABOINA SAI KUMARI UNION BANK OF INDIA(508500)
430 Narasaraopeta AP-07-039-009-007/202782
() 		0207039000NRG25070520240764079 07/05/2024 Peruboina Venkaiah 0207039WL018043 Peruboina Venkaiah 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263935 PERUBOINA VENKAIAH UNION BANK OF INDIA(508500)
431 Narasaraopeta AP-07-039-009-007/202782
() 		0207039000NRG25070520240764080 07/05/2024 Rajeswari 0207039WL018043 Rajeswari 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263724 PERUBOINA RAJESWARI UNION BANK OF INDIA(508500)
432 Narasaraopeta AP-07-039-009-007/202785
() 		0207039000NRG25070520240762643 07/05/2024 Srilekha 0207039WL018010 Srilekha 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263733 PERUBOYINA SRILEKHA UNION BANK OF INDIA(508500)
433 Narasaraopeta AP-07-039-009-007/202786
() 		0207039000NRG25070520240764082 07/05/2024 Peraiah 0207039WL018043 Peraiah 00468 UBIN0801828 1182 1182 Processed 14/05/2024 4005263952 YAMPARALA PERAIAH UNION BANK OF INDIA(508500)
434 Narasaraopeta AP-07-039-009-007/202786
() 		0207039000NRG25070520240764081 07/05/2024 Venkayamm 0207039WL018043 Venkayamm 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263932 VENKAYAMMA YAMPARALA UNION BANK OF INDIA(508500)
435 Narasaraopeta AP-07-039-009-007/202803
() 		0207039000NRG25070520240764090 07/05/2024 PALAPATI VEERANJNEYULU 0207039WL018043 PALAPATI VEERANJNEYULU 00468 UBIN0801828 1477 1477 Processed 14/05/2024 4005263709 PALAPATI VEERANJANEYULU UNION BANK OF INDIA(508500)
436 Narasaraopeta AP-07-039-009-007/202815
() 		0207039000NRG25070520240762645 07/05/2024 Sravani 0207039WL018010 Sravani 00468 UBIN0801828 734 734 Processed 14/05/2024 4005263736 Yamparala Sravani FINO PAYMENTS BANK LTD(608001)
437 Narasaraopeta AP-07-039-011-008/010644
() 		0207039000NRG25070520240778776 07/05/2024 Lakshmi 0207039WL018248 Lakshmi 00468 UBIN0801828 1118 1118 Processed 14/05/2024 4005263474 PONNAPATI LAKSHMI UNION BANK OF INDIA(508500)
438 Narasaraopeta AP-07-039-011-008/010644
() 		0207039000NRG25070520240778775 07/05/2024 Venkatareddy 0207039WL018248 Venkatareddy 00468 UBIN0801828 1118 1118 Processed 14/05/2024 4005263473 PONNAPATI VENKATA REDDY LTI UNION BANK OF INDIA(508500)
439 Narasaraopeta AP-07-039-011-008/010982
() 		0207039000NRG25070520240778783 07/05/2024 Dhanalakshmi 0207039WL018248 Dhanalakshmi 00468 UBIN0801828 1677 1677 Processed 14/05/2024 4005264106 PONNAPATI DHANA LAKSHMI UNION BANK OF INDIA(508500)
440 Narasaraopeta AP-07-039-011-008/010985
() 		0207039000NRG25070520240778784 07/05/2024 Vijayalakshmi 0207039WL018248 Vijayalakshmi 00468 UBIN0801828 1397 1397 Processed 14/05/2024 4005263459 Mrs PONNAPATI VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
441 Narasaraopeta AP-07-039-011-008/011002
() 		0207039000NRG25070520240776979 07/05/2024 Lakshminarayanamma 0207039WL018217 Lakshminarayanamma 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005263719 YANNAM LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
442 Narasaraopeta AP-07-039-011-008/011016
() 		0207039000NRG25070520240776982 07/05/2024 Mastanamma 0207039WL018217 Mastanamma 00468 UBIN0801828 855 855 Processed 14/05/2024 4005263720 GOPAVARAPU MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Narasaraopeta AP-07-039-011-008/011022
() 		0207039000NRG25070520240776985 07/05/2024 jyoti 0207039WL018217 jyoti 00468 UBIN0801828 1425 1425 Processed 14/05/2024 4005263716 DAMMU JYOTHI UNION BANK OF INDIA(508500)
444 Narasaraopeta AP-07-039-011-008/011045
() 		0207039000NRG25070520240776989 07/05/2024 Padmavathi 0207039WL018217 Padmavathi 00468 UBIN0801828 1425 1425 Processed 14/05/2024 4005263921 Mr DAVULURI PADMAVATHI CENTRAL BANK OF INDIA(607115)
445 Narasaraopeta AP-07-039-011-008/011047
() 		0207039000NRG25070520240776996 07/05/2024 Vimala 0207039WL018217 Vimala 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005263710 DAMMU VIMALA KUMARI UNION BANK OF INDIA(508500)
446 Narasaraopeta AP-07-039-011-008/011052
() 		0207039000NRG25070520240778786 07/05/2024 Venkata siva reddy 0207039WL018248 Venkata siva reddy 00468 UBIN0801828 1397 1397 Processed 14/05/2024 4005263437 VANGALA VENKATA SIVA REDDY UNION BANK OF INDIA(508500)
447 Narasaraopeta AP-07-039-011-008/011055
() 		0207039000NRG25070520240773774 07/05/2024 Sambireddy 0207039WL018174 Sambireddy 00468 UBIN0801828 579 579 Processed 14/05/2024 4005264153 PONNAPATI SAMBIREDDY UNION BANK OF INDIA(508500)
448 Narasaraopeta AP-07-039-011-008/011104
() 		0207039000NRG25070520240777000 07/05/2024 Nageswara Rao 0207039WL018217 Nageswara Rao 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005263506 GARIKAPATI NAGENDRARAO UNION BANK OF INDIA(508500)
449 Narasaraopeta AP-07-039-011-008/011106
() 		0207039000NRG25070520240777002 07/05/2024 Mahaboobi 0207039WL018217 Mahaboobi 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005263694 MAHABOOB BEE SHAIK UNION BANK OF INDIA(508500)
450 Narasaraopeta AP-07-039-011-008/011197
() 		0207039000NRG25070520240778799 07/05/2024 Padma 0207039WL018248 Padma 00468 UBIN0801828 1397 1397 Processed 14/05/2024 4005263902 KUMMAVARAPU PADMA UNION BANK OF INDIA(508500)
451 Narasaraopeta AP-07-039-011-008/011198
() 		0207039000NRG25070520240778801 07/05/2024 Ramana 0207039WL018248 Ramana 00468 UBIN0801828 1118 1118 Processed 14/05/2024 4005263435 GANJI RAMANA UNION BANK OF INDIA(508500)
452 Narasaraopeta AP-07-039-011-008/011225
() 		0207039000NRG25070520240773792 07/05/2024 CHALAMAREDDY 0207039WL018174 CHALAMAREDDY 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005263980 KONKALA CHALAMA REDDY UNION BANK OF INDIA(508500)
453 Narasaraopeta AP-07-039-011-008/011225
() 		0207039000NRG25070520240773793 07/05/2024 RAMANA 0207039WL018174 RAMANA 00468 UBIN0801828 1446 1446 Processed 14/05/2024 4005263981 KONKALA RAMANA LTI UNION BANK OF INDIA(508500)
454 Narasaraopeta AP-07-039-011-008/011329
() 		0207039000NRG25070520240778813 07/05/2024 annapurna 0207039WL018248 annapurna 00468 UBIN0801828 279 279 Processed 14/05/2024 4005263903 Mrs MANCHALA ANNAPURNA CENTRAL BANK OF INDIA(607115)
455 Narasaraopeta AP-07-039-011-008/011330
() 		0207039000NRG25070520240773795 07/05/2024 dhanalakshmi 0207039WL018174 dhanalakshmi 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005263499 SANIVARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
456 Narasaraopeta AP-07-039-011-008/011333
() 		0207039000NRG25070520240773796 07/05/2024 KOMMAVARAPU VIJAYA BHARGAVI 0207039WL018174 KOMMAVARAPU VIJAYA BHARGAVI 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005263706 KOMMAVARAPU VIJAYA BHARGAVI UNION BANK OF INDIA(508500)
457 Narasaraopeta AP-07-039-011-008/011350
() 		0207039000NRG25070520240778817 07/05/2024 venkatakotamma 0207039WL018248 venkatakotamma 00468 UBIN0801828 1118 1118 Processed 14/05/2024 4005263926 MRS VENKATA KOTAMMA APPISETTI STATE BANK OF INDIA(508548)
458 Narasaraopeta AP-07-039-011-008/011606
() 		0207039000NRG25070520240777039 07/05/2024 Lakshmi 0207039WL018217 Lakshmi 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005263731 GANGULA LAKSHMI UNION BANK OF INDIA(508500)
459 Narasaraopeta AP-07-039-011-008/011608
() 		0207039000NRG25070520240773804 07/05/2024 Samrajyam 0207039WL018174 Samrajyam 00468 UBIN0801828 1446 1446 Processed 14/05/2024 4005263722 NANDYALA SAMRAJYAM UNION BANK OF INDIA(508500)
460 Narasaraopeta AP-07-039-011-008/011615
() 		0207039000NRG25070520240777045 07/05/2024 Vijayalakshmi 0207039WL018217 Vijayalakshmi 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005264146 YANNAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
461 Narasaraopeta AP-07-039-011-008/011616
() 		0207039000NRG25070520240777046 07/05/2024 GUDA PADMAJA 0207039WL018217 GUDA PADMAJA 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005263714 GUDA PADMAJA UNION BANK OF INDIA(508500)
462 Narasaraopeta AP-07-039-011-008/011618
() 		0207039000NRG25070520240773806 07/05/2024 Ramasubbulu 0207039WL018174 Ramasubbulu 00468 UBIN0801828 1446 1446 Processed 14/05/2024 4005264154 NAREDDULA RAMASUBBULU UNION BANK OF INDIA(508500)
463 Narasaraopeta AP-07-039-011-008/011685
() 		0207039000NRG25070520240773808 07/05/2024 NARAYANAMMA 0207039WL018174 NARAYANAMMA 00468 UBIN0801828 1446 1446 Processed 14/05/2024 4005263704 DARAPANENI NARAYANAMMA UNION BANK OF INDIA(508500)
464 Narasaraopeta AP-07-039-011-008/011714
() 		0207039000NRG25070520240777054 07/05/2024 annapurna 0207039WL018217 annapurna 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005264125 NUKALA ANNAPURNA UNION BANK OF INDIA(508500)
465 Narasaraopeta AP-07-039-011-008/011767
() 		0207039000NRG25070520240773809 07/05/2024 Radha 0207039WL018174 Radha 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005264155 SANDU RADHA UNION BANK OF INDIA(508500)
466 Narasaraopeta AP-07-039-011-008/011767
() 		0207039000NRG25070520240773811 07/05/2024 Sairam 0207039WL018174 Sairam 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005263732 SANDU SAIRAM UNION BANK OF INDIA(508500)
467 Narasaraopeta AP-07-039-011-008/011771
() 		0207039000NRG25070520240773812 07/05/2024 Subbulu 0207039WL018174 Subbulu 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005264180 PERUBOINA SUBBULU UNION BANK OF INDIA(508500)
468 Narasaraopeta AP-07-039-011-008/011773
() 		0207039000NRG25070520240773814 07/05/2024 Sambi Reddy 0207039WL018174 Sambi Reddy 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005264179 SANIVARAPU SAMBI REDDY UNION BANK OF INDIA(508500)
469 Narasaraopeta AP-07-039-011-008/011773
() 		0207039000NRG25070520240773815 07/05/2024 Venkateswara Reddy 0207039WL018174 Venkateswara Reddy 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005263735 SANIVARAPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
470 Narasaraopeta AP-07-039-011-008/011781
() 		0207039000NRG25070520240773817 07/05/2024 Saidamma 0207039WL018174 Saidamma 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005263717 DURGI SAIDAMMA UNION BANK OF INDIA(508500)
471 Narasaraopeta AP-07-039-011-008/011782
() 		0207039000NRG25070520240773820 07/05/2024 Varalakshmi 0207039WL018174 Varalakshmi 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005263707 GUGGILLAPU VARALAKSHMI UNION BANK OF INDIA(508500)
472 Narasaraopeta AP-07-039-011-008/011782
() 		0207039000NRG25070520240773819 07/05/2024 Venkata Ramarao 0207039WL018174 Venkata Ramarao 00468 UBIN0801828 1157 1157 Processed 14/05/2024 4005263705 GUGILLAPU VENKATA RAMARAO UNION BANK OF INDIA(508500)
473 Narasaraopeta AP-07-039-011-008/011788
() 		0207039000NRG25070520240773824 07/05/2024 Adinarayanamma 0207039WL018174 Adinarayanamma 00468 UBIN0801828 579 579 Processed 14/05/2024 4005263725 KOTAPATI ADINARAYANAMMA UNION BANK OF INDIA(508500)
474 Narasaraopeta AP-07-039-011-008/011794
() 		0207039000NRG25070520240777057 07/05/2024 Kameswari 0207039WL018217 Kameswari 00468 UBIN0801828 285 285 Processed 14/05/2024 4005263737 SANIVARAPU KAMESWARI UNION BANK OF INDIA(508500)
475 Narasaraopeta AP-07-039-011-008/011794
() 		0207039000NRG25070520240777056 07/05/2024 Lakshmi Reddy 0207039WL018217 Lakshmi Reddy 00468 UBIN0801828 1140 1140 Processed 14/05/2024 4005264105 SANIVARAPU KAMESWARI UNION BANK OF INDIA(508500)
476 Narasaraopeta AP-07-039-011-008/011866
() 		0207039000NRG25070520240773832 07/05/2024 Bharathi 0207039WL018174 Bharathi 00468 UBIN0801828 868 868 Processed 14/05/2024 4005263738 BHARATHI YANNAM IDBI BANK(607095)
477 Narasaraopeta AP-07-039-011-008/011911
() 		0207039000NRG25070520240778832 07/05/2024 aruna 0207039WL018248 aruna 00468 UBIN0801828 1677 1677 Processed 14/05/2024 4005263715 VEMULA ARUNA UNION BANK OF INDIA(508500)
478 Narasaraopeta AP-07-039-011-008/20007
() 		0207039000NRG25070520240778840 07/05/2024 Muppalla Usharani 0207039WL018248 Muppalla Usharani 00468 UBIN0801828 838 838 Processed 14/05/2024 4005263904 MUPPALLA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Narasaraopeta AP-07-039-011-008/20019
() 		0207039000NRG25070520240777093 07/05/2024 Guvvala Siva Parvathi 0207039WL018217 Guvvala Siva Parvathi 00468 UBIN0801828 855 855 Processed 14/05/2024 4005263739 GUVVALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Narasaraopeta AP-07-039-023-015/030169
() 		0207039000NRG25070520240796909 07/05/2024 Bramhaiah 0207039WL018570 Bramhaiah 00468 UBIN0801828 1103 1103 Processed 14/05/2024 4005263708 PULUSU BRAHMAIAH UNION BANK OF INDIA(508500)
481 Narasaraopeta AP-07-039-026-017/040374
() 		0207039000NRG25070520240775427 07/05/2024 Srinivasarao 0207039WL018196 Srinivasarao 00468 UBIN0801828 1678 1678 Processed 14/05/2024 4005263495 NAGABHAIRU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 209928 209928
482 Narasaraopeta AP-07-039-009-007/010416
() 		0207039000NRG25070520240764006 07/05/2024 Ramanji 0207039WL018043 Ramanji 00468 UBIN0803812 1182 1182 Processed 14/05/2024 4005263517 KANTU RAMANJANEYULU UNION BANK OF INDIA(508500)
483 Narasaraopeta AP-07-039-009-007/010671
() 		0207039000NRG25070520240764041 07/05/2024 Srinivasarao 0207039WL018043 Srinivasarao 00468 UBIN0803812 886 886 Processed 14/05/2024 4005263884 Mr SRINIVASARAO PERUBOINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
484 Narasaraopeta AP-07-039-011-008/011000
() 		0207039000NRG25070520240773764 07/05/2024 Anasurya 0207039WL018174 Anasurya 00468 UBIN0803812 1157 1157 Processed 14/05/2024 4005263570 SIVAPURAPU ANASURYA UNION BANK OF INDIA(508500)
485 Narasaraopeta AP-07-039-011-008/011000
() 		0207039000NRG25070520240773765 07/05/2024 SIVAPURAPU VEERA RAGHAVULU 0207039WL018174 SIVAPURAPU VEERA RAGHAVULU 00468 UBIN0803812 1157 1157 Processed 14/05/2024 4005263744 SIVAPURAPU VEERA RAGHAVULU UNION BANK OF INDIA(508500)
486 Narasaraopeta AP-07-039-011-008/011124
() 		0207039000NRG25070520240777014 07/05/2024 Syamala 0207039WL018217 Syamala 00468 UBIN0803812 1140 1140 Processed 14/05/2024 4005263665 MUGGU SYAMALA UNION BANK OF INDIA(508500)
487 Narasaraopeta AP-07-039-011-008/011149
() 		0207039000NRG25070520240773789 07/05/2024 Sankar 0207039WL018174 Sankar 00468 UBIN0803812 1157 1157 Processed 14/05/2024 4005263421 ATLURI SIVA SANKAR UNION BANK OF INDIA(508500)
488 Narasaraopeta AP-07-039-011-008/011184
() 		0207039000NRG25070520240777019 07/05/2024 mahESvari 0207039WL018217 mahESvari 00468 UBIN0803812 1140 1140 Processed 14/05/2024 4005263770 VEMULAPATI MAHESWARI UNION BANK OF INDIA(508500)
489 Narasaraopeta AP-07-039-011-008/011184
() 		0207039000NRG25070520240777015 07/05/2024 Venkateswarareddy 0207039WL018217 Venkateswarareddy 00468 UBIN0803812 1140 1140 Processed 14/05/2024 4005263753 VEMULAPATI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Narasaraopeta AP-07-039-011-008/011188
() 		0207039000NRG25070520240778790 07/05/2024 Chinakoteswararao 0207039WL018248 Chinakoteswararao 00468 UBIN0803812 1397 1397 Processed 14/05/2024 4005263767 PARIMI CHINNA KOTESWARA RAO UNION BANK OF INDIA(508500)
491 Narasaraopeta AP-07-039-011-008/011196
() 		0207039000NRG25070520240778797 07/05/2024 Venkateswarareddy 0207039WL018248 Venkateswarareddy 00468 UBIN0803812 1397 1397 Processed 14/05/2024 4005263746 YANNAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
492 Narasaraopeta AP-07-039-011-008/011199
() 		0207039000NRG25070520240778802 07/05/2024 Koteswarareddy 0207039WL018248 Koteswarareddy 00468 UBIN0803812 1397 1397 Processed 14/05/2024 4005263745 GUVUALA KOTESWARA REDDY UNION BANK OF INDIA(508500)
493 Narasaraopeta AP-07-039-011-008/011200
() 		0207039000NRG25070520240778805 07/05/2024 Achireddy 0207039WL018248 Achireddy 00468 UBIN0803812 1397 1397 Processed 14/05/2024 4005263663 POTHI REDDY ACHIREDDY UNION BANK OF INDIA(508500)
494 Narasaraopeta AP-07-039-011-008/011200
() 		0207039000NRG25070520240778804 07/05/2024 Ramireddy 0207039WL018248 Ramireddy 00468 UBIN0803812 1397 1397 Processed 14/05/2024 4005263743 POTHIREDDY RAMIREDDY UNION BANK OF INDIA(508500)
495 Narasaraopeta AP-07-039-011-008/011685
() 		0207039000NRG25070520240773807 07/05/2024 chenna kesavulu 0207039WL018174 chenna kesavulu 00468 UBIN0803812 1446 1446 Processed 14/05/2024 4005263755 DARAPANENI CHENNA KESAVULU UNION BANK OF INDIA(508500)
496 Narasaraopeta AP-07-039-011-008/011716
() 		0207039000NRG25070520240778828 07/05/2024 satyavathi 0207039WL018248 satyavathi 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4005263759 KATRAGADDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Narasaraopeta AP-07-039-011-008/011753
() 		0207039000NRG25070520240777055 07/05/2024 lakshmi 0207039WL018217 lakshmi 00468 UBIN0803812 1140 1140 Processed 14/05/2024 4005263756 MARKAPURAM LAXMI UNION BANK OF INDIA(508500)
498 Narasaraopeta AP-07-039-011-008/011786
() 		0207039000NRG25070520240773822 07/05/2024 Venkata Maha Lakshmi 0207039WL018174 Venkata Maha Lakshmi 00468 UBIN0803812 1157 1157 Processed 14/05/2024 4005263550 PONNAPATI VENKATA MAHALAKSHMI UNION BANK OF INDIA(508500)
499 Narasaraopeta AP-07-039-011-008/011798
() 		0207039000NRG25070520240777059 07/05/2024 Kotireddy 0207039WL018217 Kotireddy 00468 UBIN0803812 855 855 Processed 14/05/2024 4005263750 GUVVALA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Narasaraopeta AP-07-039-011-008/011914
() 		0207039000NRG25070520240778833 07/05/2024 Narayana Reddy 0207039WL018248 Narayana Reddy 00468 UBIN0803812 1677 1677 Processed 14/05/2024 4005263741 MORA NARAYANAREDDY UNION BANK OF INDIA(508500)
501 Narasaraopeta AP-07-039-011-008/20016
() 		0207039000NRG25070520240778844 07/05/2024 Marriavula Hymavathi 0207039WL018248 Marriavula Hymavathi 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4005263420 MARRI AVULA HYMAVATHI UNION BANK OF INDIA(508500)
502 Narasaraopeta AP-07-039-015-012/010033
() 		0207039000NRG25070520240780840 07/05/2024 Manikyam 0207039WL018280 Manikyam 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263752 RAMACHANDRAPU MANIKYAM UNION BANK OF INDIA(508500)
503 Narasaraopeta AP-07-039-015-012/010034
() 		0207039000NRG25070520240780841 07/05/2024 Rahel 0207039WL018280 Rahel 00468 UBIN0803812 1049 1049 Processed 14/05/2024 4005263543 RAMACHAMDRAPU RAHELU UNION BANK OF INDIA(508500)
504 Narasaraopeta AP-07-039-015-012/010035
() 		0207039000NRG25070520240780842 07/05/2024 Samrajyam 0207039WL018280 Samrajyam 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263413 SAMBRAJYAM ANGALAKURTHI UNION BANK OF INDIA(508500)
505 Narasaraopeta AP-07-039-015-012/010036
() 		0207039000NRG25070520240780844 07/05/2024 Veera Kumari 0207039WL018280 Veera Kumari 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263422 ANGALAKURTHI VEERAKUMARI UNION BANK OF INDIA(508500)
506 Narasaraopeta AP-07-039-015-012/010038
() 		0207039000NRG25070520240780847 07/05/2024 Babu 0207039WL018280 Babu 00468 UBIN0803812 262 262 Processed 14/05/2024 4005263539 ANGALAKURTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Narasaraopeta AP-07-039-015-012/010038
() 		0207039000NRG25070520240780848 07/05/2024 Mani 0207039WL018280 Mani 00468 UBIN0803812 262 262 Processed 14/05/2024 4005263536 ANGALAKURTI ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Narasaraopeta AP-07-039-015-012/010038
() 		0207039000NRG25070520240780849 07/05/2024 Mariyamma 0207039WL018280 Mariyamma 00468 UBIN0803812 1049 1049 Processed 14/05/2024 4005263790 MARIYAMMA AGNULAKURTTI UNION BANK OF INDIA(508500)
509 Narasaraopeta AP-07-039-015-012/010038
() 		0207039000NRG25070520240780846 07/05/2024 Ramesh 0207039WL018280 Ramesh 00468 UBIN0803812 262 262 Processed 14/05/2024 4005263784 RAMESH ANGALKURTTI UNION BANK OF INDIA(508500)
510 Narasaraopeta AP-07-039-015-012/010039
() 		0207039000NRG25070520240780850 07/05/2024 Jayamma 0207039WL018280 Jayamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263771 JAYAMMA PILLIPOGA UNION BANK OF INDIA(508500)
511 Narasaraopeta AP-07-039-015-012/010039
() 		0207039000NRG25070520240780851 07/05/2024 Rani 0207039WL018280 Rani 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263411 RANI PILLIPAGA UNION BANK OF INDIA(508500)
512 Narasaraopeta AP-07-039-015-012/010041
() 		0207039000NRG25070520240780854 07/05/2024 Danamma 0207039WL018280 Danamma 00468 UBIN0803812 1049 1049 Processed 14/05/2024 4005263545 YADLA DHANAMMA UNION BANK OF INDIA(508500)
513 Narasaraopeta AP-07-039-015-012/010041
() 		0207039000NRG25070520240780852 07/05/2024 Kruparao 0207039WL018280 Kruparao 00468 UBIN0803812 524 524 Processed 14/05/2024 4005263763 YADDLA KRUPA RAO UNION BANK OF INDIA(508500)
514 Narasaraopeta AP-07-039-015-012/010041
() 		0207039000NRG25070520240780853 07/05/2024 Prakash 0207039WL018280 Prakash 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263538 YADLA PRAKASH UNION BANK OF INDIA(508500)
515 Narasaraopeta AP-07-039-015-012/010041
() 		0207039000NRG25070520240780855 07/05/2024 YADLA RAMESH 0207039WL018280 YADLA RAMESH 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263769 YADLA RAMESH UNION BANK OF INDIA(508500)
516 Narasaraopeta AP-07-039-015-012/010042
() 		0207039000NRG25070520240780856 07/05/2024 Israyal 0207039WL018280 Israyal 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263788 THATHAPUDI ISRAEL UNION BANK OF INDIA(508500)
517 Narasaraopeta AP-07-039-015-012/010042
() 		0207039000NRG25070520240780857 07/05/2024 Kanikaram 0207039WL018280 Kanikaram 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263779 KANIKARAM THATHAPUDI IDBI BANK(607095)
518 Narasaraopeta AP-07-039-015-012/010059
() 		0207039000NRG25070520240780860 07/05/2024 Kiran 0207039WL018280 Kiran 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263546 RAMACHANDRAPU KIRAN UNION BANK OF INDIA(508500)
519 Narasaraopeta AP-07-039-015-012/010059
() 		0207039000NRG25070520240780858 07/05/2024 Samelu 0207039WL018280 Samelu 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263418 RAMACHANDRAPU SAMIYOLU UNION BANK OF INDIA(508500)
520 Narasaraopeta AP-07-039-015-012/010059
() 		0207039000NRG25070520240780859 07/05/2024 Yemelamma 0207039WL018280 Yemelamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263537 RAMACHANDRAPU YALLAMMA UNION BANK OF INDIA(508500)
521 Narasaraopeta AP-07-039-015-012/010076
() 		0207039000NRG25070520240780861 07/05/2024 Anandarao 0207039WL018280 Anandarao 00468 UBIN0803812 524 524 Processed 14/05/2024 4005263544 THATAPUDI ANANDARAO UNION BANK OF INDIA(508500)
522 Narasaraopeta AP-07-039-015-012/010076
() 		0207039000NRG25070520240780862 07/05/2024 Premalatha 0207039WL018280 Premalatha 00468 UBIN0803812 524 524 Processed 14/05/2024 4005263666 THATAPUDI PREMALATHA UNION BANK OF INDIA(508500)
523 Narasaraopeta AP-07-039-015-012/010097
() 		0207039000NRG25070520240780864 07/05/2024 Mariyarani 0207039WL018280 Mariyarani 00468 UBIN0803812 524 524 Processed 14/05/2024 4005263785 MARIYA RANI RAMCHANDRAPU UNION BANK OF INDIA(508500)
524 Narasaraopeta AP-07-039-015-012/010097
() 		0207039000NRG25070520240780865 07/05/2024 RAMACHANDRAPU MAHENDRA 0207039WL018280 RAMACHANDRAPU MAHENDRA 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263561 RAMACHANDRAPU MAHENDRA UNION BANK OF INDIA(508500)
525 Narasaraopeta AP-07-039-015-012/010097
() 		0207039000NRG25070520240780863 07/05/2024 Ramesh 0207039WL018280 Ramesh 00468 UBIN0803812 524 524 Processed 14/05/2024 4005263669 RAMESH RANMACHANDRA UNION BANK OF INDIA(508500)
526 Narasaraopeta AP-07-039-015-012/010272
() 		0207039000NRG25070520240780866 07/05/2024 Miriyamma 0207039WL018280 Miriyamma 00468 UBIN0803812 1049 1049 Processed 14/05/2024 4005263786 MARIYAMMA RAMACHANDRAPU UNION BANK OF INDIA(508500)
527 Narasaraopeta AP-07-039-015-012/010273
() 		0207039000NRG25070520240780867 07/05/2024 Annamma 0207039WL018280 Annamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263761 RAMACHANDRAPU ANNAMMA UNION BANK OF INDIA(508500)
528 Narasaraopeta AP-07-039-015-012/010274
() 		0207039000NRG25070520240780869 07/05/2024 Anandarao 0207039WL018280 Anandarao 00468 UBIN0803812 262 262 Processed 14/05/2024 4005263412 ANANDA RAO RAMACHANDRA UNION BANK OF INDIA(508500)
529 Narasaraopeta AP-07-039-015-012/010274
() 		0207039000NRG25070520240780868 07/05/2024 Mariyarani 0207039WL018280 Mariyarani 00468 UBIN0803812 262 262 Processed 14/05/2024 4005263554 RAMACHANDRAPU MARIYA RANI UNION BANK OF INDIA(508500)
530 Narasaraopeta AP-07-039-015-012/010276
() 		0207039000NRG25070520240780870 07/05/2024 Samrajyam 0207039WL018280 Samrajyam 00468 UBIN0803812 262 262 Processed 14/05/2024 4005263751 CHELLA SAMBRAJYAM SAMRAJYAM UNION BANK OF INDIA(508500)
531 Narasaraopeta AP-07-039-015-012/010286
() 		0207039000NRG25070520240780871 07/05/2024 Esamma 0207039WL018280 Esamma 00468 UBIN0803812 262 262 Processed 14/05/2024 4005263792 YESAMMA KATI UNION BANK OF INDIA(508500)
532 Narasaraopeta AP-07-039-015-012/010287
() 		0207039000NRG25070520240780873 07/05/2024 Mariyadasu 0207039WL018280 Mariyadasu 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263410 MARIYA DASU KATHI UNION BANK OF INDIA(508500)
533 Narasaraopeta AP-07-039-015-012/010287
() 		0207039000NRG25070520240780874 07/05/2024 Rani 0207039WL018280 Rani 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263783 RANI KATTI UNION BANK OF INDIA(508500)
534 Narasaraopeta AP-07-039-015-012/010290
() 		0207039000NRG25070520240780876 07/05/2024 Aruna Kumari 0207039WL018280 Aruna Kumari 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263799 ARUN KUMARI PATTAPU UNION BANK OF INDIA(508500)
535 Narasaraopeta AP-07-039-015-012/010290
() 		0207039000NRG25070520240780875 07/05/2024 Esubabu 0207039WL018280 Esubabu 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263670 YESU BABU PATTAPU UNION BANK OF INDIA(508500)
536 Narasaraopeta AP-07-039-015-012/010291
() 		0207039000NRG25070520240780877 07/05/2024 Vandanam 0207039WL018280 Vandanam 00468 UBIN0803812 1049 1049 Processed 14/05/2024 4005263789 VANDANAM KATTI UNION BANK OF INDIA(508500)
537 Narasaraopeta AP-07-039-015-012/010295
() 		0207039000NRG25070520240780878 07/05/2024 Davidu 0207039WL018280 Davidu 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263768 KUMMARAKUNTA DAVIDU UNION BANK OF INDIA(508500)
538 Narasaraopeta AP-07-039-015-012/010295
() 		0207039000NRG25070520240780879 07/05/2024 Mariyamma 0207039WL018280 Mariyamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263772 MARIYAMMA KUMMARIKUNTA UNION BANK OF INDIA(508500)
539 Narasaraopeta AP-07-039-015-012/010295
() 		0207039000NRG25070520240780880 07/05/2024 Naresh 0207039WL018280 Naresh 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263775 NARESH BABU KUMMARIGUNTA UNION BANK OF INDIA(508500)
540 Narasaraopeta AP-07-039-015-012/010297
() 		0207039000NRG25070520240780881 07/05/2024 Charamma 0207039WL018280 Charamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263787 SARAMMA ADDANKI UNION BANK OF INDIA(508500)
541 Narasaraopeta AP-07-039-015-012/010306
() 		0207039000NRG25070520240780883 07/05/2024 Kamalamma 0207039WL018280 Kamalamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263774 TATAPUDI KAMALAMMA INDIAN OVERSEAS BANK(508541)
542 Narasaraopeta AP-07-039-015-012/010307
() 		0207039000NRG25070520240780885 07/05/2024 Kirtiraju 0207039WL018280 Kirtiraju 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263415 KEERTHI RAJU THATHAPUDI UNION BANK OF INDIA(508500)
543 Narasaraopeta AP-07-039-015-012/010307
() 		0207039000NRG25070520240780886 07/05/2024 Mariyamma 0207039WL018280 Mariyamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263773 TAATAPUDI MARIYAMMA INDIAN OVERSEAS BANK(508541)
544 Narasaraopeta AP-07-039-015-012/010310
() 		0207039000NRG25070520240780887 07/05/2024 Meri 0207039WL018280 Meri 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263782 MRS THATHAPUDI MERI STATE BANK OF INDIA(508548)
545 Narasaraopeta AP-07-039-015-012/010313
() 		0207039000NRG25070520240780888 07/05/2024 Aadamu 0207039WL018280 Aadamu 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263777 ADAM TATAKUDI UNION BANK OF INDIA(508500)
546 Narasaraopeta AP-07-039-015-012/010313
() 		0207039000NRG25070520240780889 07/05/2024 Annamma 0207039WL018280 Annamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263423 ANNAMMA TATAPUDI UNION BANK OF INDIA(508500)
547 Narasaraopeta AP-07-039-015-012/010342
() 		0207039000NRG25070520240780890 07/05/2024 Greshamma 0207039WL018280 Greshamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263417 CHATLA GRESAMMA UNION BANK OF INDIA(508500)
548 Narasaraopeta AP-07-039-015-012/010495
() 		0207039000NRG25070520240780894 07/05/2024 priyakumari 0207039WL018280 priyakumari 00468 UBIN0803812 787 787 Processed 14/05/2024 4005263664 Miss TATAPUDI PRIYA CENTRAL BANK OF INDIA(607115)
549 Narasaraopeta AP-07-039-015-012/010624
() 		0207039000NRG25070520240780896 07/05/2024 Salomi 0207039WL018280 Salomi 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263791 SALOMI NANNEPAGA UNION BANK OF INDIA(508500)
550 Narasaraopeta AP-07-039-015-012/010624
() 		0207039000NRG25070520240780897 07/05/2024 sudhakar 0207039WL018280 sudhakar 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263560 NANNEPAGA SUDHAKAR UNION BANK OF INDIA(508500)
551 Narasaraopeta AP-07-039-015-012/010625
() 		0207039000NRG25070520240780898 07/05/2024 Bhagyamma 0207039WL018280 Bhagyamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263762 BANDARU BHAGYAMMA UNION BANK OF INDIA(508500)
552 Narasaraopeta AP-07-039-015-012/010631
() 		0207039000NRG25070520240780899 07/05/2024 Vijayamma 0207039WL018280 Vijayamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263552 PILLIPAGA VIJAYA UNION BANK OF INDIA(508500)
553 Narasaraopeta AP-07-039-015-012/010632
() 		0207039000NRG25070520240780900 07/05/2024 Mary 0207039WL018280 Mary 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263562 KAMBALAPATI MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Narasaraopeta AP-07-039-015-012/010744
() 		0207039000NRG25070520240780901 07/05/2024 Rayelu 0207039WL018280 Rayelu 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263549 RAMACHANDRAPU RAHELU UNION BANK OF INDIA(508500)
555 Narasaraopeta AP-07-039-015-012/010831
() 		0207039000NRG25070520240780902 07/05/2024 manisha 0207039WL018280 manisha 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263766 TATAPUDI MANISHA UNION BANK OF INDIA(508500)
556 Narasaraopeta AP-07-039-015-012/010846
() 		0207039000NRG25070520240780904 07/05/2024 Edukondalu 0207039WL018280 Edukondalu 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263800 EDUKONDALU CHINTHALA UNION BANK OF INDIA(508500)
557 Narasaraopeta AP-07-039-015-012/010857
() 		0207039000NRG25070520240780906 07/05/2024 veeranarayana 0207039WL018280 veeranarayana 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263757 VEERA NARAYANA LINGALA UNION BANK OF INDIA(508500)
558 Narasaraopeta AP-07-039-015-012/010857
() 		0207039000NRG25070520240780905 07/05/2024 venkayamma 0207039WL018280 venkayamma 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263781 VENKAYAMMA LINGALA UNION BANK OF INDIA(508500)
559 Narasaraopeta AP-07-039-015-012/010874
() 		0207039000NRG25070520240780909 07/05/2024 Ramadevi 0207039WL018280 Ramadevi 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263801 RAMADEVI LINGALA UNION BANK OF INDIA(508500)
560 Narasaraopeta AP-07-039-015-012/010874
() 		0207039000NRG25070520240780908 07/05/2024 Venkatakotaiah 0207039WL018280 Venkatakotaiah 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263776 Lingala Venkatakotaiah FINO PAYMENTS BANK LTD(608001)
561 Narasaraopeta AP-07-039-015-012/010881
() 		0207039000NRG25070520240780911 07/05/2024 Chinnakesavarao 0207039WL018280 Chinnakesavarao 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263551 JINKALA CHINNA KESHAVA RAO UNION BANK OF INDIA(508500)
562 Narasaraopeta AP-07-039-015-012/010881
() 		0207039000NRG25070520240780910 07/05/2024 Venkayamma 0207039WL018280 Venkayamma 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263793 VENKAYAMMA JINKALA UNION BANK OF INDIA(508500)
563 Narasaraopeta AP-07-039-015-012/010882
() 		0207039000NRG25070520240780913 07/05/2024 LINGALA VIJAY KUMARI 0207039WL018280 LINGALA VIJAY KUMARI 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263748 LINGALA VIJAY KUMARI UNION BANK OF INDIA(508500)
564 Narasaraopeta AP-07-039-015-012/010882
() 		0207039000NRG25070520240780912 07/05/2024 LINGALA YEDUKONDALU 0207039WL018280 LINGALA YEDUKONDALU 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263749 LINGALA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Narasaraopeta AP-07-039-015-012/010884
() 		0207039000NRG25070520240780914 07/05/2024 Durgarao 0207039WL018280 Durgarao 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263548 RAYAPATI DURGARAO UNION BANK OF INDIA(508500)
566 Narasaraopeta AP-07-039-015-012/010884
() 		0207039000NRG25070520240780915 07/05/2024 Subbamma 0207039WL018280 Subbamma 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263557 RAYAPATI SUBBAMMA UNION BANK OF INDIA(508500)
567 Narasaraopeta AP-07-039-015-012/010890
() 		0207039000NRG25070520240780917 07/05/2024 Venkaiah 0207039WL018280 Venkaiah 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263542 BOMMANABOYINA VENKAIAH UNION BANK OF INDIA(508500)
568 Narasaraopeta AP-07-039-015-012/010892
() 		0207039000NRG25070520240780918 07/05/2024 Venkayamma 0207039WL018280 Venkayamma 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263778 BOMMANABOYINA YOGESWARARAO UNION BANK OF INDIA(508500)
569 Narasaraopeta AP-07-039-015-012/010894
() 		0207039000NRG25070520240780920 07/05/2024 Srilatha 0207039WL018280 Srilatha 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263553 RAVIPATI SRI LATHA UNION BANK OF INDIA(508500)
570 Narasaraopeta AP-07-039-015-012/010894
() 		0207039000NRG25070520240780919 07/05/2024 Venkatarao 0207039WL018280 Venkatarao 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263667 RAVIPATI VENKATRAO UNION BANK OF INDIA(508500)
571 Narasaraopeta AP-07-039-015-012/010901
() 		0207039000NRG25070520240780921 07/05/2024 KASAMMA SHAIK 0207039WL018280 KASAMMA SHAIK 00468 UBIN0803812 787 787 Processed 14/05/2024 4005263547 KASAMMA SHAIK UNION BANK OF INDIA(508500)
572 Narasaraopeta AP-07-039-015-012/010911
() 		0207039000NRG25070520240780923 07/05/2024 Aadilakshmi 0207039WL018280 Aadilakshmi 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263796 ADHI LAKSHMI GOSULA UNION BANK OF INDIA(508500)
573 Narasaraopeta AP-07-039-015-012/010912
() 		0207039000NRG25070520240780924 07/05/2024 GOCHULA VENKATESWARA RAO 0207039WL018280 GOCHULA VENKATESWARA RAO 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263742 GOCHULA VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
574 Narasaraopeta AP-07-039-015-012/010912
() 		0207039000NRG25070520240780925 07/05/2024 Lakshmikumari 0207039WL018280 Lakshmikumari 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263747 GOSULA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
575 Narasaraopeta AP-07-039-015-012/010916
() 		0207039000NRG25070520240780926 07/05/2024 SAMPATHY CHINA KOTI SWAMY 0207039WL018280 SAMPATHY CHINA KOTI SWAMY 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263764 SAMPATHY CHINA KOTI SWAMY UNION BANK OF INDIA(508500)
576 Narasaraopeta AP-07-039-015-012/010916
() 		0207039000NRG25070520240780927 07/05/2024 VENKAYAMM SAMPATHI 0207039WL018280 VENKAYAMM SAMPATHI 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263798 VENKAYAMM SAMPATHI UNION BANK OF INDIA(508500)
577 Narasaraopeta AP-07-039-015-012/011000
() 		0207039000NRG25070520240780928 07/05/2024 koteswarao 0207039WL018280 koteswarao 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263416 TATAPUDI KOTESWARARA BANK OF BARODA(606985)
578 Narasaraopeta AP-07-039-015-012/011000
() 		0207039000NRG25070520240780929 07/05/2024 soundarya 0207039WL018280 soundarya 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263419 RAMACHANDRAPU SOUNDARYA UNION BANK OF INDIA(508500)
579 Narasaraopeta AP-07-039-015-012/011001
() 		0207039000NRG25070520240780930 07/05/2024 rama deepti 0207039WL018280 rama deepti 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263555 THATHAPUDI RAMA DEEPTHI UNION BANK OF INDIA(508500)
580 Narasaraopeta AP-07-039-015-012/11064
() 		0207039000NRG25070520240780933 07/05/2024 ALLURI YAMUNA 0207039WL018280 ALLURI YAMUNA 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263541 Miss ALURI YAMUNA CENTRAL BANK OF INDIA(607115)
581 Narasaraopeta AP-07-039-015-012/11067
() 		0207039000NRG25070520240780935 07/05/2024 TATAPUDI BALARAJU 0207039WL018280 TATAPUDI BALARAJU 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263668 TATHAPUDI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Narasaraopeta AP-07-039-015-012/11067
() 		0207039000NRG25070520240780934 07/05/2024 TATHAPUDI KEERTHANA 0207039WL018280 TATHAPUDI KEERTHANA 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263559 TATHAPUDI KEERTHANA INDIAN OVERSEAS BANK(508541)
583 Narasaraopeta AP-07-039-015-012/11084
() 		0207039000NRG25070520240780938 07/05/2024 NAGARATNAM TATAPUDI 0207039WL018280 NAGARATNAM TATAPUDI 00468 UBIN0803812 1049 1049 Processed 14/05/2024 4005263780 NAGRATNAM TATAPUDI UNION BANK OF INDIA(508500)
584 Narasaraopeta AP-07-039-015-012/11085
() 		0207039000NRG25070520240780939 07/05/2024 ADDANKI ADEMMA 0207039WL018280 ADDANKI ADEMMA 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263558 ADDANKI ADEMMA UNION BANK OF INDIA(508500)
585 Narasaraopeta AP-07-039-015-012/11109
() 		0207039000NRG25070520240780940 07/05/2024 KUMMARIKUNTA KRUPARANI 0207039WL018280 KUMMARIKUNTA KRUPARANI 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263556 KUMMARIKUNTA KRUPARANI UNION BANK OF INDIA(508500)
586 Narasaraopeta AP-07-039-015-012/11110
() 		0207039000NRG25070520240780941 07/05/2024 SRINU CHAGALA 0207039WL018280 SRINU CHAGALA 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263414 SRINU CHAGALA UNION BANK OF INDIA(508500)
587 Narasaraopeta AP-07-039-015-012/11111
() 		0207039000NRG25070520240780943 07/05/2024 RAMA KOTI CHAGALLU 0207039WL018280 RAMA KOTI CHAGALLU 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263795 RAMA KOTI CHAGALLU UNION BANK OF INDIA(508500)
588 Narasaraopeta AP-07-039-015-012/11111
() 		0207039000NRG25070520240780942 07/05/2024 SAGA SIVAPARVATHI 0207039WL018280 SAGA SIVAPARVATHI 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263758 SAGA SIVAPARVATHI UNION BANK OF INDIA(508500)
589 Narasaraopeta AP-07-039-015-012/11112
() 		0207039000NRG25070520240780944 07/05/2024 CHAGALA GOVARDHANA 0207039WL018280 CHAGALA GOVARDHANA 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263540 CHAGALA GOVARDHNA UNION BANK OF INDIA(508500)
590 Narasaraopeta AP-07-039-015-012/11113
() 		0207039000NRG25070520240780947 07/05/2024 RAMESH CHAGALA 0207039WL018280 RAMESH CHAGALA 00468 UBIN0803812 1573 1573 Processed 14/05/2024 4005263794 RAMESH CHAGALA UNION BANK OF INDIA(508500)
591 Narasaraopeta AP-07-039-015-012/11113
() 		0207039000NRG25070520240780946 07/05/2024 VENKATA LAKSHMI CHAGALA 0207039WL018280 VENKATA LAKSHMI CHAGALA 00468 UBIN0803812 1311 1311 Processed 14/05/2024 4005263797 CHAGALA VENKATA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
592 Narasaraopeta AP-07-039-020-013/050266
() 		0207039000NRG25070520240761413 07/05/2024 Edukondalu 0207039WL017974 Edukondalu 00468 UBIN0803812 1475 1475 Processed 14/05/2024 4005263760 VELUGU YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Narasaraopeta AP-07-039-023-015/030221
() 		0207039000NRG25070520240796942 07/05/2024 Venkayamma 0207039WL018570 Venkayamma 00468 UBIN0803812 1379 1379 Processed 14/05/2024 4005263765 PASUPULATI ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 140047 140047
594 Narasaraopeta AP-07-039-011-008/20179
() 		0207039000NRG25070520240778855 07/05/2024 GANGULA ROHINI 0207039WL018248 GANGULA ROHINI 00468 UBIN0805033 1118 1118 Processed 14/05/2024 4005263565 LAKKIREDDY ROHINI UNION BANK OF INDIA(508500)
SubTotal 1118 1118
595 Narasaraopeta AP-07-039-011-008/011016
() 		0207039000NRG25070520240776981 07/05/2024 Brahmareddy 0207039WL018217 Brahmareddy 00468 UBIN0814415 1140 1140 Processed 14/05/2024 4005263596 GOPAVARAPU BRAHMAREDDY UNION BANK OF INDIA(508500)
596 Narasaraopeta AP-07-039-011-008/011045
() 		0207039000NRG25070520240776992 07/05/2024 Raja Shekar 0207039WL018217 Raja Shekar 00468 UBIN0814415 1140 1140 Processed 14/05/2024 4005263657 DAVULURI RAJA SEKHAR UNION BANK OF INDIA(508500)
597 Narasaraopeta AP-07-039-011-008/011116
() 		0207039000NRG25070520240777010 07/05/2024 Nagamani 0207039WL018217 Nagamani 00468 UBIN0814415 1140 1140 Processed 14/05/2024 4005263589 EEDA NAGAMANI UNION BANK OF INDIA(508500)
598 Narasaraopeta AP-07-039-011-008/011193
() 		0207039000NRG25070520240778795 07/05/2024 Varalaksmi 0207039WL018248 Varalaksmi 00468 UBIN0814415 1397 1397 Processed 14/05/2024 4005263595 KANDHIMALLA VARALAKSHMI UNION BANK OF INDIA(508500)
599 Narasaraopeta AP-07-039-011-008/011200
() 		0207039000NRG25070520240778806 07/05/2024 Ramana 0207039WL018248 Ramana 00468 UBIN0814415 1397 1397 Processed 14/05/2024 4005263590 POTIREDDY RAMANA UNION BANK OF INDIA(508500)
600 Narasaraopeta AP-07-039-011-008/011614
() 		0207039000NRG25070520240777043 07/05/2024 Prabhavathi 0207039WL018217 Prabhavathi 00468 UBIN0814415 1140 1140 Processed 14/05/2024 4005263599 SANIVARAPU PRABHAVATHI UNION BANK OF INDIA(508500)
601 Narasaraopeta AP-07-039-011-008/011716
() 		0207039000NRG25070520240778829 07/05/2024 amaresh 0207039WL018248 amaresh 00468 UBIN0814415 838 838 Processed 14/05/2024 4005263598 KATRAGADDA AMARESH UNION BANK OF INDIA(508500)
602 Narasaraopeta AP-07-039-011-008/011744
() 		0207039000NRG25070520240778830 07/05/2024 saraswathi 0207039WL018248 saraswathi 00468 UBIN0814415 1677 1677 Processed 14/05/2024 4005263602 KUNDURU SARASVATHI UNION BANK OF INDIA(508500)
603 Narasaraopeta AP-07-039-011-008/011805
() 		0207039000NRG25070520240777060 07/05/2024 Siva Koti Reddy 0207039WL018217 Siva Koti Reddy 00468 UBIN0814415 855 855 Processed 14/05/2024 4005263659 YANNAM SIVA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
604 Narasaraopeta AP-07-039-011-008/011807
() 		0207039000NRG25070520240777061 07/05/2024 Masthan Reddy 0207039WL018217 Masthan Reddy 00468 UBIN0814415 855 855 Processed 14/05/2024 4005263587 GUDA MASTAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
605 Narasaraopeta AP-07-039-011-008/20019
() 		0207039000NRG25070520240777092 07/05/2024 Guvvala Ella reddy 0207039WL018217 Guvvala Ella reddy 00468 UBIN0814415 855 855 Processed 14/05/2024 4005263588 GUVVALA YELLA REDDY UNION BANK OF INDIA(508500)
606 Narasaraopeta AP-07-039-011-008/20036
() 		0207039000NRG25070520240778845 07/05/2024 DIYYA MADHUBABU 0207039WL018248 DIYYA MADHUBABU 00468 UBIN0814415 1397 1397 Processed 14/05/2024 4005263594 DIVYA MADHUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Narasaraopeta AP-07-039-011-008/20039
() 		0207039000NRG25070520240778847 07/05/2024 Bellam Konda Govardhanam 0207039WL018248 Bellam Konda Govardhanam 00468 UBIN0814415 1118 1118 Processed 14/05/2024 4005263593 BELLAMKONDA GOVARDHANAM UNION BANK OF INDIA(508500)
608 Narasaraopeta AP-07-039-011-008/20158
() 		0207039000NRG25070520240778850 07/05/2024 AVULURI KRISHNA R EDDY 0207039WL018248 AVULURI KRISHNA R EDDY 00468 UBIN0814415 1118 1118 Processed 14/05/2024 4005263603 MR AILURI KRISHNA REDDY STATE BANK OF INDIA(508548)
609 Narasaraopeta AP-07-039-020-013/050224
() 		0207039000NRG25070520240761387 07/05/2024 Koteswrao 0207039WL017974 Koteswrao 00468 UBIN0814415 295 295 Processed 14/05/2024 4005263597 KOTESWARA RAO NAMMIKA TAMILNAD MERCANTILE BANK LTD.(607187)
610 Narasaraopeta AP-07-039-020-013/050238
() 		0207039000NRG25070520240761398 07/05/2024 Nageswarao 0207039WL017974 Nageswarao 00468 UBIN0814415 1475 1475 Processed 14/05/2024 4005263658 MAKANI NAGESWARA RAO UNION BANK OF INDIA(508500)
611 Narasaraopeta AP-07-039-023-015/030142
() 		0207039000NRG25070520240796887 07/05/2024 Koteswararao 0207039WL018570 Koteswararao 00468 UBIN0814415 1103 1103 Processed 14/05/2024 4005263600 RAVULA KOTESWARA RAO UNION BANK OF INDIA(508500)
612 Narasaraopeta AP-07-039-023-015/030194
() 		0207039000NRG25070520240796926 07/05/2024 Venkatrao 0207039WL018570 Venkatrao 00468 UBIN0814415 552 552 Processed 14/05/2024 4005263591 PULUSU VENKATA RAO UNION BANK OF INDIA(508500)
613 Narasaraopeta AP-07-039-026-017/040252
() 		0207039000NRG25070520240773363 07/05/2024 Koteswararao 0207039WL018167 Koteswararao 00468 UBIN0814415 1316 1316 Processed 14/05/2024 4005263601 DODDI KOTESWARA RAO UNION BANK OF INDIA(508500)
614 Narasaraopeta AP-07-039-026-017/040252
() 		0207039000NRG25070520240773364 07/05/2024 Lalita 0207039WL018167 Lalita 00468 UBIN0814415 1316 1316 Processed 14/05/2024 4005263592 DODDI LALITHA UNION BANK OF INDIA(508500)
SubTotal 22124 22124
615 Narasaraopeta AP-07-039-009-007/010346
() 		0207039000NRG25070520240763996 07/05/2024 Ankarao 0207039WL018043 Ankarao 00468 UBIN0815055 1773 1773 Processed 14/05/2024 4005263608 CHOPPARAPU ANKARAO UNION BANK OF INDIA(508500)
616 Narasaraopeta AP-07-039-011-008/20124
() 		0207039000NRG25070520240777100 07/05/2024 DAMMU RAJESWARI 0207039WL018217 DAMMU RAJESWARI 00468 UBIN0815055 1425 1425 Processed 14/05/2024 4005263610 DAMMU RAJESWARI UNION BANK OF INDIA(508500)
617 Narasaraopeta AP-07-039-015-012/010911
() 		0207039000NRG25070520240780922 07/05/2024 Ramakoteswararao 0207039WL018280 Ramakoteswararao 00468 UBIN0815055 1573 1573 Processed 14/05/2024 4005263609 GOSULA RAMAKOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 4771 4771
618 Narasaraopeta AP-07-039-009-007/010710
() 		0207039000NRG25070520240764051 07/05/2024 Savithri 0207039WL018043 Savithri 00468 UBIN0815802 1477 1477 Processed 14/05/2024 4005263696 SAVITRI GOPANBOINA UNION BANK OF INDIA(508500)
SubTotal 1477 1477
619 Narasaraopeta AP-07-039-011-008/011188
() 		0207039000NRG25070520240778791 07/05/2024 Subbulu 0207039WL018248 Subbulu 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263579 PARIMI SUBBULU UNION BANK OF INDIA(508500)
620 Narasaraopeta AP-07-039-011-008/011190
() 		0207039000NRG25070520240778792 07/05/2024 Kotamma 0207039WL018248 Kotamma 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263585 KAMISETTY KOTAMMA UNION BANK OF INDIA(508500)
621 Narasaraopeta AP-07-039-011-008/011192
() 		0207039000NRG25070520240778793 07/05/2024 Sireesha 0207039WL018248 Sireesha 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263582 Mrs SIRISHA KARPURAPU CENTRAL BANK OF INDIA(607115)
622 Narasaraopeta AP-07-039-011-008/011196
() 		0207039000NRG25070520240778798 07/05/2024 Koteswaramma 0207039WL018248 Koteswaramma 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263581 YANNAM KOTESWARAMMA UNION BANK OF INDIA(508500)
623 Narasaraopeta AP-07-039-011-008/011199
() 		0207039000NRG25070520240778803 07/05/2024 Venkayamma 0207039WL018248 Venkayamma 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263580 GUVVALA VENKAYAMMA UNION BANK OF INDIA(508500)
624 Narasaraopeta AP-07-039-011-008/011201
() 		0207039000NRG25070520240778808 07/05/2024 Anjamma 0207039WL018248 Anjamma 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263584 KASU ANJAMMA UNION BANK OF INDIA(508500)
625 Narasaraopeta AP-07-039-011-008/011313
() 		0207039000NRG25070520240778811 07/05/2024 sujatha 0207039WL018248 sujatha 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263583 YANNAM SUJATHA UNION BANK OF INDIA(508500)
626 Narasaraopeta AP-07-039-011-008/20020
() 		0207039000NRG25070520240777094 07/05/2024 Ummareddy Venkata Narapareddy 0207039WL018217 Ummareddy Venkata Narapareddy 00468 UBIN0912255 855 855 Processed 14/05/2024 4005263853 UMMAREDDY VENKATA NARAPA REDDY UNION BANK OF INDIA(508500)
627 Narasaraopeta AP-07-039-011-008/20036
() 		0207039000NRG25070520240778846 07/05/2024 DIVYA RATHNA KUMARI 0207039WL018248 DIVYA RATHNA KUMARI 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263856 DIVYA RATHNA KUMARI UNION BANK OF INDIA(508500)
628 Narasaraopeta AP-07-039-011-008/20079
() 		0207039000NRG25070520240778848 07/05/2024 KANDIMALLA BABURAO 0207039WL018248 KANDIMALLA BABURAO 00468 UBIN0912255 1397 1397 Processed 14/05/2024 4005263586 KANDIMALLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
629 Narasaraopeta AP-07-039-026-017/040030
() 		0207039000NRG25070520240775413 07/05/2024 J mariyamma 0207039WL018196 J mariyamma 00468 UBIN0912255 1119 1119 Processed 14/05/2024 4005263854 MRS JONNALAGADA MARIYAMMA STATE BANK OF INDIA(508548)
630 Narasaraopeta AP-07-039-026-017/040042
() 		0207039000NRG25070520240775415 07/05/2024 Koteswaramma 0207039WL018196 Koteswaramma 00468 UBIN0912255 1399 1399 Processed 14/05/2024 4005263855 YARRASANI KOTESWARAMMA UNION BANK OF INDIA(508500)
631 Narasaraopeta AP-07-039-026-017/040093
() 		0207039000NRG25070520240774741 07/05/2024 Varadanam 0207039WL018185 Varadanam 00468 UBIN0912255 1052 1052 Processed 14/05/2024 4005263852 MRS MURIKIPUDI VARADANAM STATE BANK OF INDIA(508548)
632 Narasaraopeta AP-07-039-026-017/040126
() 		0207039000NRG25070520240778033 07/05/2024 Bullayya 0207039WL018232 Bullayya 00468 UBIN0912255 1064 1064 Processed 14/05/2024 4005263578 KINNERA BULLEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
633 Narasaraopeta AP-07-039-026-017/040439
() 		0207039000NRG25070520240775433 07/05/2024 Sivamma 0207039WL018196 Sivamma 00468 UBIN0912255 1678 1678 Processed 14/05/2024 4005263754 KANCHERLA SIVAMMA LTI UNION BANK OF INDIA(508500)
634 Narasaraopeta AP-07-039-026-017/40723
() 		0207039000NRG25070520240774782 07/05/2024 Nilima devi 0207039WL018185 Nilima devi 00468 UBIN0912255 1578 1578 Processed 14/05/2024 4005263857 ADDEPALLI NEELIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 21318 21318
635 Narasaraopeta AP-07-039-020-013/050191
() 		0207039000NRG25070520240761360 07/05/2024 anuradha 0207039WL017974 anuradha 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264085 KONDA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Narasaraopeta AP-07-039-020-013/050191
() 		0207039000NRG25070520240761359 07/05/2024 Narasimharao 0207039WL017974 Narasimharao 00468 UBIN0CG7006 885 885 Processed 14/05/2024 4005264036 KONDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Narasaraopeta AP-07-039-020-013/050192
() 		0207039000NRG25070520240761363 07/05/2024 Jalamma 0207039WL017974 Jalamma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264077 KONDA JALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Narasaraopeta AP-07-039-020-013/050195
() 		0207039000NRG25070520240761365 07/05/2024 Anjamma 0207039WL017974 Anjamma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264080 KONDA RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Narasaraopeta AP-07-039-020-013/050195
() 		0207039000NRG25070520240761364 07/05/2024 Prasadarao 0207039WL017974 Prasadarao 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264032 KONDA PRASADARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Narasaraopeta AP-07-039-020-013/050196
() 		0207039000NRG25070520240761366 07/05/2024 Koti Veraiah 0207039WL017974 Koti Veraiah 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264047 KONDA KOTI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Narasaraopeta AP-07-039-020-013/050196
() 		0207039000NRG25070520240761367 07/05/2024 Vijayakumari 0207039WL017974 Vijayakumari 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264053 KONDA VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Narasaraopeta AP-07-039-020-013/050197
() 		0207039000NRG25070520240761369 07/05/2024 Subbulu 0207039WL017974 Subbulu 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264067 KONDA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Narasaraopeta AP-07-039-020-013/050197
() 		0207039000NRG25070520240761368 07/05/2024 Venkateswarlu 0207039WL017974 Venkateswarlu 00468 UBIN0CG7006 885 885 Processed 14/05/2024 4005264082 KONDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Narasaraopeta AP-07-039-020-013/050202
() 		0207039000NRG25070520240761371 07/05/2024 Anuradha 0207039WL017974 Anuradha 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264060 KONDA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Narasaraopeta AP-07-039-020-013/050202
() 		0207039000NRG25070520240761370 07/05/2024 Chemchaiah 0207039WL017974 Chemchaiah 00468 UBIN0CG7006 590 590 Processed 14/05/2024 4005264044 KONDA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Narasaraopeta AP-07-039-020-013/050203
() 		0207039000NRG25070520240761373 07/05/2024 Padma 0207039WL017974 Padma 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264045 KONDA APADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Narasaraopeta AP-07-039-020-013/050203
() 		0207039000NRG25070520240761372 07/05/2024 Poturaju 0207039WL017974 Poturaju 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264027 KONDA POTHU RAJU S O NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Narasaraopeta AP-07-039-020-013/050204
() 		0207039000NRG25070520240761374 07/05/2024 Poturaju 0207039WL017974 Poturaju 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264095 KONDA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Narasaraopeta AP-07-039-020-013/050204
() 		0207039000NRG25070520240761375 07/05/2024 Venkatrao 0207039WL017974 Venkatrao 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264094 KONDA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Narasaraopeta AP-07-039-020-013/050204
() 		0207039000NRG25070520240761376 07/05/2024 Venkayamma 0207039WL017974 Venkayamma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264034 KONDA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Narasaraopeta AP-07-039-020-013/050205
() 		0207039000NRG25070520240761378 07/05/2024 Chandrarao 0207039WL017974 Chandrarao 00468 UBIN0CG7006 590 590 Processed 14/05/2024 4005264088 KONDA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Narasaraopeta AP-07-039-020-013/050205
() 		0207039000NRG25070520240761377 07/05/2024 Krishna 0207039WL017974 Krishna 00468 UBIN0CG7006 590 590 Processed 14/05/2024 4005264178 Mr KONDA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
653 Narasaraopeta AP-07-039-020-013/050208
() 		0207039000NRG25070520240761379 07/05/2024 Ramaiah 0207039WL017974 Ramaiah 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264038 KONDA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Narasaraopeta AP-07-039-020-013/050208
() 		0207039000NRG25070520240761381 07/05/2024 Venkatamma 0207039WL017974 Venkatamma 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264025 KONDA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Narasaraopeta AP-07-039-020-013/050219
() 		0207039000NRG25070520240761383 07/05/2024 Madhavi 0207039WL017974 Madhavi 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264065 PILIMETLA MADAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Narasaraopeta AP-07-039-020-013/050219
() 		0207039000NRG25070520240761382 07/05/2024 Tirupatamma 0207039WL017974 Tirupatamma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264057 PILLIMETLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
657 Narasaraopeta AP-07-039-020-013/050221
() 		0207039000NRG25070520240761384 07/05/2024 Ramarao 0207039WL017974 Ramarao 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264033 PILIMETLA RAMARAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Narasaraopeta AP-07-039-020-013/050221
() 		0207039000NRG25070520240761385 07/05/2024 Subbulu 0207039WL017974 Subbulu 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264019 PILIMITLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Narasaraopeta AP-07-039-020-013/050221
() 		0207039000NRG25070520240761386 07/05/2024 Venkata Ramana 0207039WL017974 Venkata Ramana 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264058 PILIMETLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Narasaraopeta AP-07-039-020-013/050224
() 		0207039000NRG25070520240761388 07/05/2024 Anuradha 0207039WL017974 Anuradha 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264056 NAMMIKA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Narasaraopeta AP-07-039-020-013/050225
() 		0207039000NRG25070520240761390 07/05/2024 Anjamma 0207039WL017974 Anjamma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264043 NAMMIKA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Narasaraopeta AP-07-039-020-013/050226
() 		0207039000NRG25070520240761392 07/05/2024 nagamalleswari 0207039WL017974 nagamalleswari 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264076 NAMIKA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Narasaraopeta AP-07-039-020-013/050232
() 		0207039000NRG25070520240761393 07/05/2024 Yedu Kondalu 0207039WL017974 Yedu Kondalu 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264023 EDUKONDALU MAKANI TAMILNAD MERCANTILE BANK LTD.(607187)
664 Narasaraopeta AP-07-039-020-013/050236
() 		0207039000NRG25070520240761397 07/05/2024 Shiva 0207039WL017974 Shiva 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264040 MAKANI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Narasaraopeta AP-07-039-020-013/050238
() 		0207039000NRG25070520240761400 07/05/2024 narsamma 0207039WL017974 narsamma 00468 UBIN0CG7006 295 295 Processed 14/05/2024 4005264079 MAKANI NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Narasaraopeta AP-07-039-020-013/050238
() 		0207039000NRG25070520240761399 07/05/2024 sambasivarao 0207039WL017974 sambasivarao 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264089 MAKANI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Narasaraopeta AP-07-039-020-013/050239
() 		0207039000NRG25070520240761402 07/05/2024 Guravaiah 0207039WL017974 Guravaiah 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264050 MAAKANI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Narasaraopeta AP-07-039-020-013/050239
() 		0207039000NRG25070520240761403 07/05/2024 Koteswaramma 0207039WL017974 Koteswaramma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264051 MAKANI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Narasaraopeta AP-07-039-020-013/050239
() 		0207039000NRG25070520240761401 07/05/2024 Nageswarao 0207039WL017974 Nageswarao 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264031 MAKANI NAGESWARARAO S O PEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Narasaraopeta AP-07-039-020-013/050242
() 		0207039000NRG25070520240761406 07/05/2024 Triveni 0207039WL017974 Triveni 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264070 MAKANI THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Narasaraopeta AP-07-039-020-013/050257
() 		0207039000NRG25070520240761407 07/05/2024 Prabhudas 0207039WL017974 Prabhudas 00468 UBIN0CG7006 295 295 Processed 14/05/2024 4005264037 GUDI PRABHU DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Narasaraopeta AP-07-039-020-013/050257
() 		0207039000NRG25070520240761408 07/05/2024 Venkatalakshmi 0207039WL017974 Venkatalakshmi 00468 UBIN0CG7006 590 590 Processed 14/05/2024 4005264046 GUDI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Narasaraopeta AP-07-039-020-013/050258
() 		0207039000NRG25070520240761409 07/05/2024 Kondaiah 0207039WL017974 Kondaiah 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264026 GUDI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Narasaraopeta AP-07-039-020-013/050258
() 		0207039000NRG25070520240761410 07/05/2024 ramadevi 0207039WL017974 ramadevi 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264049 GUDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Narasaraopeta AP-07-039-020-013/050259
() 		0207039000NRG25070520240761411 07/05/2024 Koteswarao 0207039WL017974 Koteswarao 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264017 GUDI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Narasaraopeta AP-07-039-020-013/050259
() 		0207039000NRG25070520240761412 07/05/2024 Sushila 0207039WL017974 Sushila 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005263464 GUDI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Narasaraopeta AP-07-039-020-013/050266
() 		0207039000NRG25070520240761414 07/05/2024 Gopamma 0207039WL017974 Gopamma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264061 VELUGU GOPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Narasaraopeta AP-07-039-020-013/050269
() 		0207039000NRG25070520240761417 07/05/2024 Gopi raju 0207039WL017974 Gopi raju 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264103 VELUGU GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Narasaraopeta AP-07-039-020-013/050269
() 		0207039000NRG25070520240761415 07/05/2024 Veraswami 0207039WL017974 Veraswami 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264020 VELUGU VEERA SWAMY S O POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Narasaraopeta AP-07-039-020-013/050301
() 		0207039000NRG25070520240761418 07/05/2024 Durga 0207039WL017974 Durga 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264028 OGGU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Narasaraopeta AP-07-039-020-013/050307
() 		0207039000NRG25070520240761420 07/05/2024 lakshmi 0207039WL017974 lakshmi 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264066 CHITTITEDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Narasaraopeta AP-07-039-020-013/050307
() 		0207039000NRG25070520240761421 07/05/2024 nagaraju 0207039WL017974 nagaraju 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264104 CHITTETI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Narasaraopeta AP-07-039-020-013/050307
() 		0207039000NRG25070520240761419 07/05/2024 Saraswati 0207039WL017974 Saraswati 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264048 CHITTETI SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Narasaraopeta AP-07-039-020-013/050388
() 		0207039000NRG25070520240761422 07/05/2024 priyanka 0207039WL017974 priyanka 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264087 MAKANI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Narasaraopeta AP-07-039-020-013/050389
() 		0207039000NRG25070520240761423 07/05/2024 Koteswaramma 0207039WL017974 Koteswaramma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264074 KONDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Narasaraopeta AP-07-039-020-013/050389
() 		0207039000NRG25070520240761424 07/05/2024 pichamma 0207039WL017974 pichamma 00468 UBIN0CG7006 885 885 Processed 14/05/2024 4005264075 KONDA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Narasaraopeta AP-07-039-020-013/050398
() 		0207039000NRG25070520240761425 07/05/2024 Muthyalu 0207039WL017974 Muthyalu 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264035 KONDA MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Narasaraopeta AP-07-039-020-013/050398
() 		0207039000NRG25070520240761426 07/05/2024 Subbayamma 0207039WL017974 Subbayamma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264039 KONDA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Narasaraopeta AP-07-039-020-013/050431
() 		0207039000NRG25070520240761428 07/05/2024 Anasuryamma 0207039WL017974 Anasuryamma 00468 UBIN0CG7006 295 295 Processed 14/05/2024 4005264073 MAKANI ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Narasaraopeta AP-07-039-020-013/050431
() 		0207039000NRG25070520240761427 07/05/2024 Chinakotaiah 0207039WL017974 Chinakotaiah 00468 UBIN0CG7006 885 885 Processed 14/05/2024 4005264029 MAKANI CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Narasaraopeta AP-07-039-020-013/050432
() 		0207039000NRG25070520240761430 07/05/2024 Muthyalu 0207039WL017974 Muthyalu 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264081 VELUGU MUTHYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Narasaraopeta AP-07-039-020-013/050432
() 		0207039000NRG25070520240761429 07/05/2024 Pothuraju 0207039WL017974 Pothuraju 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264069 VELUGU POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Narasaraopeta AP-07-039-020-013/050433
() 		0207039000NRG25070520240761432 07/05/2024 Aruna 0207039WL017974 Aruna 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264096 PALNATI ARUNA UNION BANK OF INDIA(508500)
694 Narasaraopeta AP-07-039-020-013/050433
() 		0207039000NRG25070520240761431 07/05/2024 Sheshamma 0207039WL017974 Sheshamma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264063 KONDA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Narasaraopeta AP-07-039-020-013/050437
() 		0207039000NRG25070520240761433 07/05/2024 Koteswaramma 0207039WL017974 Koteswaramma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264018 VELUGU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Narasaraopeta AP-07-039-020-013/050470
() 		0207039000NRG25070520240761435 07/05/2024 Lakshmi Durga 0207039WL017974 Lakshmi Durga 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264092 PILLIMETLA LAKSHMI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Narasaraopeta AP-07-039-020-013/050470
() 		0207039000NRG25070520240761437 07/05/2024 Malleswari 0207039WL017974 Malleswari 00468 UBIN0CG7006 590 590 Processed 14/05/2024 4005264071 PILIMETLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Narasaraopeta AP-07-039-020-013/050470
() 		0207039000NRG25070520240761436 07/05/2024 Venkatanarayana 0207039WL017974 Venkatanarayana 00468 UBIN0CG7006 590 590 Processed 14/05/2024 4005264093 PILAMITLA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Narasaraopeta AP-07-039-020-013/050480
() 		0207039000NRG25070520240761438 07/05/2024 Adinarayana 0207039WL017974 Adinarayana 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005263463 UPPUTURI ADINARAYANA S O NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Narasaraopeta AP-07-039-020-013/050480
() 		0207039000NRG25070520240761439 07/05/2024 Eeswari 0207039WL017974 Eeswari 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264030 UPPUTURI ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Narasaraopeta AP-07-039-020-013/050491
() 		0207039000NRG25070520240761440 07/05/2024 Seetharavamma 0207039WL017974 Seetharavamma 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264054 PILUMITLA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Narasaraopeta AP-07-039-020-013/050497
() 		0207039000NRG25070520240761441 07/05/2024 Balakumari 0207039WL017974 Balakumari 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264072 KONDA BALAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Narasaraopeta AP-07-039-020-013/050497
() 		0207039000NRG25070520240761442 07/05/2024 SEKHAR 0207039WL017974 SEKHAR 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264086 KONDA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Narasaraopeta AP-07-039-020-013/050513
() 		0207039000NRG25070520240761443 07/05/2024 MADHU 0207039WL017974 MADHU 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264052 MADHU KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
705 Narasaraopeta AP-07-039-020-013/050513
() 		0207039000NRG25070520240761444 07/05/2024 Nagalakshmi 0207039WL017974 Nagalakshmi 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264078 KONDA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Narasaraopeta AP-07-039-020-013/050520
() 		0207039000NRG25070520240761446 07/05/2024 VEERAMMA 0207039WL017974 VEERAMMA 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264024 KONDA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Narasaraopeta AP-07-039-020-013/050521
() 		0207039000NRG25070520240761447 07/05/2024 Venkatrao 0207039WL017974 Venkatrao 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264062 NAMMIKA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Narasaraopeta AP-07-039-020-013/050755
() 		0207039000NRG25070520240761452 07/05/2024 Anuradha 0207039WL017974 Anuradha 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264055 NAMMIKA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Narasaraopeta AP-07-039-020-013/050755
() 		0207039000NRG25070520240761451 07/05/2024 Chenchayya 0207039WL017974 Chenchayya 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264042 NAMMIKA CHENCHU VARAPRSAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Narasaraopeta AP-07-039-020-013/050759
() 		0207039000NRG25070520240761454 07/05/2024 Koteswaramma 0207039WL017974 Koteswaramma 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264059 MAKANI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Narasaraopeta AP-07-039-020-013/050759
() 		0207039000NRG25070520240761453 07/05/2024 Ramanjaneyulu 0207039WL017974 Ramanjaneyulu 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264084 MAKANI RAMANJANAYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Narasaraopeta AP-07-039-020-013/050761
() 		0207039000NRG25070520240761456 07/05/2024 Nagalakshmii 0207039WL017974 Nagalakshmii 00468 UBIN0CG7006 1475 1475 Processed 14/05/2024 4005264090 MAKANI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Narasaraopeta AP-07-039-020-013/050801
() 		0207039000NRG25070520240761457 07/05/2024 gopala swami 0207039WL017974 gopala swami 00468 UBIN0CG7006 590 590 Processed 14/05/2024 4005264097 VELUGU GOPALA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Narasaraopeta AP-07-039-020-013/050801
() 		0207039000NRG25070520240761458 07/05/2024 sumati 0207039WL017974 sumati 00468 UBIN0CG7006 1180 1180 Processed 14/05/2024 4005264098 VELUGU SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Narasaraopeta AP-07-039-026-017/040042
() 		0207039000NRG25070520240775414 07/05/2024 Venkata Swamy 0207039WL018196 Venkata Swamy 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4005264064 YARASANI VENKATA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Narasaraopeta AP-07-039-026-017/040068
() 		0207039000NRG25070520240778028 07/05/2024 Simgayya 0207039WL018232 Simgayya 00468 UBIN0CG7006 851 851 Processed 14/05/2024 4005263918 JONNALAGADDA SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Narasaraopeta AP-07-039-026-017/040194
() 		0207039000NRG25070520240775421 07/05/2024 Venkatamma 0207039WL018196 Venkatamma 00468 UBIN0CG7006 1678 1678 Processed 14/05/2024 4005263486 JYESHTA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Narasaraopeta AP-07-039-026-017/040194
() 		0207039000NRG25070520240775420 07/05/2024 Venkateswarlu 0207039WL018196 Venkateswarlu 00468 UBIN0CG7006 1678 1678 Processed 14/05/2024 4005264102 JYESHTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Narasaraopeta AP-07-039-026-017/040225
() 		0207039000NRG25070520240775423 07/05/2024 Rambabu 0207039WL018196 Rambabu 00468 UBIN0CG7006 1678 1678 Processed 14/05/2024 4005264068 NAGABAIRU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Narasaraopeta AP-07-039-026-017/040305
() 		0207039000NRG25070520240773371 07/05/2024 Ramulu 0207039WL018167 Ramulu 00468 UBIN0CG7006 1316 1316 Processed 14/05/2024 4005264083 DODDI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Narasaraopeta AP-07-039-026-017/040374
() 		0207039000NRG25070520240775428 07/05/2024 Sumati 0207039WL018196 Sumati 00468 UBIN0CG7006 1678 1678 Processed 14/05/2024 4005264099 NAGABHAIRU SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Narasaraopeta AP-07-039-026-017/040506
() 		0207039000NRG25070520240773386 07/05/2024 Kumari 0207039WL018167 Kumari 00468 UBIN0CG7006 1316 1316 Processed 14/05/2024 4005264101 DASARI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Narasaraopeta AP-07-039-026-017/040599
() 		0207039000NRG25070520240773401 07/05/2024 PADMA 0207039WL018167 PADMA 00468 UBIN0CG7006 1316 1316 Processed 14/05/2024 4005264100 Mrs DODDI PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
724 Narasaraopeta AP-07-039-026-017/040669
() 		0207039000NRG25070520240775440 07/05/2024 yesobu 0207039WL018196 yesobu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4005264091 JONNALAGADDA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Narasaraopeta AP-07-039-026-017/040694
() 		0207039000NRG25070520240774778 07/05/2024 Anusha 0207039WL018185 Anusha 00468 UBIN0CG7006 1578 1578 Processed 14/05/2024 4005263491 KODIMELA ANUSHA UNION BANK OF INDIA(508500)
726 Narasaraopeta AP-07-039-026-017/40718
() 		0207039000NRG25070520240775442 07/05/2024 MARIYABABU 0207039WL018196 MARIYABABU 00468 UBIN0CG7006 839 839 Processed 14/05/2024 4005263933 JONNALAGADDA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Narasaraopeta AP-07-039-026-017/40744
() 		0207039000NRG25070520240775445 07/05/2024 jhansi 0207039WL018196 jhansi 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4005263934 VALAPARLA JHANSI RANI UNION BANK OF INDIA(508500)
728 Narasaraopeta AP-07-039-026-017/40816
() 		0207039000NRG25070520240778037 07/05/2024 Thirupathaih 0207039WL018232 Thirupathaih 00468 UBIN0CG7006 1277 1277 Processed 14/05/2024 4005263945 MURIKIPUDI TIRUPATAI BANK OF BARODA(606985)
729 Narasaraopeta AP-07-039-026-017/40849
() 		0207039000NRG25070520240775447 07/05/2024 Sudha rani 0207039WL018196 Sudha rani 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4005263975 JONNALAGADDA SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 120541 120541
730 Narasaraopeta AP-07-039-011-008/010920
() 		0207039000NRG25070520240778777 07/05/2024 DASARIPALLI SAMBA SIVA REDDY 0207039WL018248 DASARIPALLI SAMBA SIVA REDDY 00468 UBIN0CG7022 1677 1677 Processed 14/05/2024 4005263954 DASARAPALLI SAMBA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Narasaraopeta AP-07-039-011-008/010920
() 		0207039000NRG25070520240778779 07/05/2024 Mangamma 0207039WL018248 Mangamma 00468 UBIN0CG7022 1677 1677 Processed 14/05/2024 4005263983 DASARAPALLI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Narasaraopeta AP-07-039-011-008/010920
() 		0207039000NRG25070520240778778 07/05/2024 Narsi Reddy 0207039WL018248 Narsi Reddy 00468 UBIN0CG7022 1677 1677 Processed 14/05/2024 4005263971 DASARAPALLI NARSI REDDY UNION BANK OF INDIA(508500)
SubTotal 5031 5031
733 Narasaraopeta AP-07-039-026-017/040583
() 		0207039000NRG25070520240773395 07/05/2024 venkateswarlu 0207039WL018167 venkateswarlu 00468 UBIN0CG7024 1316 1316 Processed 14/05/2024 4005264021 DODDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1316 1316
734 Narasaraopeta AP-07-039-006-003/040323
() 		0207039000NRG25070520240761517 07/05/2024 Nagendram 0207039WL017977 Nagendram 00468 UBIN0CG7028 1360 1360 Processed 14/05/2024 4005263432 SADINENI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Narasaraopeta AP-07-039-006-003/040323
() 		0207039000NRG25070520240761516 07/05/2024 Subbarao 0207039WL017977 Subbarao 00468 UBIN0CG7028 1360 1360 Processed 14/05/2024 4005263433 SADINENI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Narasaraopeta AP-07-039-020-013/050240
() 		0207039000NRG25070520240761405 07/05/2024 Jayamma 0207039WL017974 Jayamma 00468 UBIN0CG7028 1475 1475 Processed 14/05/2024 4005264041 MAAKANI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Narasaraopeta AP-07-039-020-013/050240
() 		0207039000NRG25070520240761404 07/05/2024 Subbaiah 0207039WL017974 Subbaiah 00468 UBIN0CG7028 1475 1475 Processed 14/05/2024 4005264022 MAKANI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5670 5670
738 Narasaraopeta AP-07-039-009-007/010017
() 		0207039000NRG25070520240763974 07/05/2024 Jayamma 0207039WL018043 Jayamma 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005264120 BATTULA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Narasaraopeta AP-07-039-009-007/010017
() 		0207039000NRG25070520240763973 07/05/2024 Subbarao 0207039WL018043 Subbarao 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005263444 BATTULA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Narasaraopeta AP-07-039-009-007/010019
() 		0207039000NRG25070520240763975 07/05/2024 Durgaiah 0207039WL018043 Durgaiah 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005263460 GOPANABOINA DURGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Narasaraopeta AP-07-039-009-007/010022
() 		0207039000NRG25070520240763977 07/05/2024 mariyamma 0207039WL018043 mariyamma 00468 UBIN0CG7097 591 591 Processed 14/05/2024 4005263445 PARCHURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Narasaraopeta AP-07-039-009-007/010024
() 		0207039000NRG25070520240763978 07/05/2024 Mariyamma 0207039WL018043 Mariyamma 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005264115 SIKHINAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Narasaraopeta AP-07-039-009-007/010068
() 		0207039000NRG25070520240763981 07/05/2024 Chenchaiah 0207039WL018043 Chenchaiah 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005263941 PASAM CHIRANJEEVI UNION BANK OF INDIA(508500)
744 Narasaraopeta AP-07-039-009-007/010069
() 		0207039000NRG25070520240763986 07/05/2024 Anjamma 0207039WL018043 Anjamma 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005264113 GERA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Narasaraopeta AP-07-039-009-007/010069
() 		0207039000NRG25070520240763984 07/05/2024 Grashamma 0207039WL018043 Grashamma 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005264114 GERA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Narasaraopeta AP-07-039-009-007/010069
() 		0207039000NRG25070520240763983 07/05/2024 Rattaiah 0207039WL018043 Rattaiah 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005264110 GERA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Narasaraopeta AP-07-039-009-007/010070
() 		0207039000NRG25070520240763987 07/05/2024 Balasamma 0207039WL018043 Balasamma 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005264112 JUPALLI BALASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Narasaraopeta AP-07-039-009-007/010071
() 		0207039000NRG25070520240763988 07/05/2024 Nagaraja 0207039WL018043 Nagaraja 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005264111 GERA NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Narasaraopeta AP-07-039-009-007/010080
() 		0207039000NRG25070520240763989 07/05/2024 Mounika 0207039WL018043 Mounika 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005264185 PADAMUTTHAM MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Narasaraopeta AP-07-039-009-007/010115
() 		0207039000NRG25070520240763991 07/05/2024 Chinavenkateswarlu 0207039WL018043 Chinavenkateswarlu 00468 UBIN0CG7097 1773 1773 Processed 14/05/2024 4005263519 BHAVANAGIRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Narasaraopeta AP-07-039-009-007/010238
() 		0207039000NRG25070520240766688 07/05/2024 Anjamma 0207039WL018076 Anjamma 00468 UBIN0CG7097 1389 1389 Processed 14/05/2024 4005263893 ANJAMMA YAMPARALA UNION BANK OF INDIA(508500)
752 Narasaraopeta AP-07-039-009-007/010261
() 		0207039000NRG25070520240766691 07/05/2024 Srinivasarao 0207039WL018076 Srinivasarao 00468 UBIN0CG7097 1389 1389 Processed 14/05/2024 4005263883 BANDARU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Narasaraopeta AP-07-039-009-007/010391
() 		0207039000NRG25070520240762618 07/05/2024 Kasiyya 0207039WL018010 Kasiyya 00468 UBIN0CG7097 734 734 Processed 14/05/2024 4005263889 KASAIAH VULAVALA UNION BANK OF INDIA(508500)
754 Narasaraopeta AP-07-039-009-007/010424
() 		0207039000NRG25070520240762625 07/05/2024 Hema 0207039WL018010 Hema 00468 UBIN0CG7097 734 734 Processed 14/05/2024 4005263886 GADIBOINA HEMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Narasaraopeta AP-07-039-009-007/010429
() 		0207039000NRG25070520240766711 07/05/2024 Nageswararao 0207039WL018076 Nageswararao 00468 UBIN0CG7097 1111 1111 Processed 14/05/2024 4005263454 PERUBOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
756 Narasaraopeta AP-07-039-009-007/010439
() 		0207039000NRG25070520240766714 07/05/2024 Baddeti Gopi 0207039WL018076 Baddeti Gopi 00468 UBIN0CG7097 1667 1667 Processed 14/05/2024 4005263488 BADDETI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Narasaraopeta AP-07-039-009-007/010439
() 		0207039000NRG25070520240766713 07/05/2024 Eeshwaramma 0207039WL018076 Eeshwaramma 00468 UBIN0CG7097 1389 1389 Processed 14/05/2024 4005264136 BADDETI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Narasaraopeta AP-07-039-009-007/010444
() 		0207039000NRG25070520240766716 07/05/2024 Narasamma 0207039WL018076 Narasamma 00468 UBIN0CG7097 278 278 Processed 14/05/2024 4005263520 PERUBOINA NARASAMMA UNION BANK OF INDIA(508500)
759 Narasaraopeta AP-07-039-009-007/010519
() 		0207039000NRG25070520240766721 07/05/2024 Bramhaiah 0207039WL018076 Bramhaiah 00468 UBIN0CG7097 1389 1389 Processed 14/05/2024 4005263872 BHRAMAIAH KERTHI UNION BANK OF INDIA(508500)
760 Narasaraopeta AP-07-039-009-007/010527
() 		0207039000NRG25070520240766725 07/05/2024 Narayanamma 0207039WL018076 Narayanamma 00468 UBIN0CG7097 1389 1389 Processed 14/05/2024 4005263535 YAMPARALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Narasaraopeta AP-07-039-009-007/010645
() 		0207039000NRG25070520240762634 07/05/2024 Anjamma 0207039WL018010 Anjamma 00468 UBIN0CG7097 489 489 Processed 14/05/2024 4005263469 BADDETI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Narasaraopeta AP-07-039-009-007/010645
() 		0207039000NRG25070520240762633 07/05/2024 Mastanvali 0207039WL018010 Mastanvali 00468 UBIN0CG7097 734 734 Processed 14/05/2024 4005263472 BADDETI MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Narasaraopeta AP-07-039-009-007/010726
() 		0207039000NRG25070520240764056 07/05/2024 Srinivasarao 0207039WL018043 Srinivasarao 00468 UBIN0CG7097 1182 1182 Processed 14/05/2024 4005263924 TIRUVEEDULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Narasaraopeta AP-07-039-009-007/010856
() 		0207039000NRG25070520240762640 07/05/2024 NAGAYYA 0207039WL018010 NAGAYYA 00468 UBIN0CG7097 734 734 Processed 14/05/2024 4005263887 PERUGU NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Narasaraopeta AP-07-039-009-007/010856
() 		0207039000NRG25070520240762641 07/05/2024 PICHAMMA 0207039WL018010 PICHAMMA 00468 UBIN0CG7097 734 734 Processed 14/05/2024 4005263888 PERUGU PITCHAMMA UNION BANK OF INDIA(508500)
766 Narasaraopeta AP-07-039-009-007/010908
() 		0207039000NRG25070520240764062 07/05/2024 ramadevi 0207039WL018043 ramadevi 00468 UBIN0CG7097 886 886 Processed 14/05/2024 4005263940 MADARABOINA RAMADEVI UNION BANK OF INDIA(508500)
767 Narasaraopeta AP-07-039-009-007/011135
() 		0207039000NRG25070520240764071 07/05/2024 SHAIK SAIDAVALI 0207039WL018043 SHAIK SAIDAVALI 00468 UBIN0CG7097 1773 1773 Processed 14/05/2024 4005263953 SHAIK SAIDAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Narasaraopeta AP-07-039-009-007/202770
() 		0207039000NRG25070520240766768 07/05/2024 Govindamma 0207039WL018076 Govindamma 00468 UBIN0CG7097 1389 1389 Processed 14/05/2024 4005263885 PANDALA GOVINDAMMA UNION BANK OF INDIA(508500)
769 Narasaraopeta AP-07-039-009-007/202772
() 		0207039000NRG25070520240766770 07/05/2024 Pothuraju Pavani 0207039WL018076 Pothuraju Pavani 00468 UBIN0CG7097 1667 1667 Processed 14/05/2024 4005263890 POTHURAJU PAVANI UNION BANK OF INDIA(508500)
770 Narasaraopeta AP-07-039-009-007/202773
() 		0207039000NRG25070520240762642 07/05/2024 Parvathi 0207039WL018010 Parvathi 00468 UBIN0CG7097 245 245 Processed 14/05/2024 4005263943 MUNAGALA LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Narasaraopeta AP-07-039-009-007/202778
() 		0207039000NRG25070520240766773 07/05/2024 Anusha 0207039WL018076 Anusha 00468 UBIN0CG7097 1389 1389 Processed 14/05/2024 4005263925 SAMBARASU NAGA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Narasaraopeta AP-07-039-009-007/202790
() 		0207039000NRG25070520240764083 07/05/2024 Boyina Subbarayudu 0207039WL018043 Boyina Subbarayudu 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005263931 BOYINA SUBBARAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Narasaraopeta AP-07-039-009-007/202790
() 		0207039000NRG25070520240764084 07/05/2024 Lakshmi 0207039WL018043 Lakshmi 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005263930 BOYINA SIVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Narasaraopeta AP-07-039-009-007/202795
() 		0207039000NRG25070520240764086 07/05/2024 Malleswari 0207039WL018043 Malleswari 00468 UBIN0CG7097 1773 1773 Processed 14/05/2024 4005263948 Miss SADAM NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Narasaraopeta AP-07-039-009-007/202796
() 		0207039000NRG25070520240764088 07/05/2024 Nagamani 0207039WL018043 Nagamani 00468 UBIN0CG7097 1773 1773 Processed 14/05/2024 4005263947 MANDAMANCHU UMA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Narasaraopeta AP-07-039-009-007/202797
() 		0207039000NRG25070520240764089 07/05/2024 Adilakshmi 0207039WL018043 Adilakshmi 00468 UBIN0CG7097 1773 1773 Processed 14/05/2024 4005263946 MUDAMANCHU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Narasaraopeta AP-07-039-009-007/202805
() 		0207039000NRG25070520240764092 07/05/2024 GUMMA NARENDRA 0207039WL018043 GUMMA NARENDRA 00468 UBIN0CG7097 1477 1477 Processed 14/05/2024 4005263968 GUMMA NARENDRA CANARA BANK(508532)
778 Narasaraopeta AP-07-039-009-007/202805
() 		0207039000NRG25070520240764093 07/05/2024 GUMMA VENKATA RAVANA 0207039WL018043 GUMMA VENKATA RAVANA 00468 UBIN0CG7097 1182 1182 Processed 14/05/2024 4005263969 GUMMA VENKATA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Narasaraopeta AP-07-039-009-007/202806
() 		0207039000NRG25070520240764094 07/05/2024 GUMMA LAKSHMIDEVI 0207039WL018043 GUMMA LAKSHMIDEVI 00468 UBIN0CG7097 1182 1182 Processed 14/05/2024 4005263967 GUMMA LAKSHMIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Narasaraopeta AP-07-039-009-007/202815
() 		0207039000NRG25070520240762644 07/05/2024 Venkateswarlu 0207039WL018010 Venkateswarlu 00468 UBIN0CG7097 734 734 Processed 14/05/2024 4005263978 YAMPARALA VENKATESWARLU BANK OF INDIA(508505)
781 Narasaraopeta AP-07-039-011-008/011148
() 		0207039000NRG25070520240773788 07/05/2024 Srinivasarao 0207039WL018174 Srinivasarao 00468 UBIN0CG7097 1157 1157 Processed 14/05/2024 4005264156 ATLURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Narasaraopeta AP-07-039-011-008/011229
() 		0207039000NRG25070520240777022 07/05/2024 NUKALA SRINIVAS 0207039WL018217 NUKALA SRINIVAS 00468 UBIN0CG7097 570 570 Processed 14/05/2024 4005263920 NUKALA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 55877 55877
783 Narasaraopeta AP-07-039-011-008/011484
() 		0207039000NRG25070520240778823 07/05/2024 Srinivasareddy 0207039WL018248 Srinivasareddy 00468 UBIN0CG7710 1677 1677 Processed 14/05/2024 4005263490 DRONADULA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Narasaraopeta AP-07-039-011-008/011798
() 		0207039000NRG25070520240777058 07/05/2024 Prabhavathi 0207039WL018217 Prabhavathi 00468 UBIN0CG7710 855 855 Processed 14/05/2024 4005264107 GUVVALA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Narasaraopeta AP-07-039-023-015/030060
() 		0207039000NRG25070520240796836 07/05/2024 Nagalakshmi 0207039WL018570 Nagalakshmi 00468 UBIN0CG7710 1103 1103 Processed 14/05/2024 4005264187 Mrs TOKA NAGA KUMARI INDIAN BANK(607105)
786 Narasaraopeta AP-07-039-023-015/030159
() 		0207039000NRG25070520240796901 07/05/2024 Annavadyamma 0207039WL018570 Annavadyamma 00468 UBIN0CG7710 1103 1103 Processed 14/05/2024 4005263458 PULUSU HANUMAYAMMA W O PEDDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Narasaraopeta AP-07-039-023-015/030201
() 		0207039000NRG25070520240796932 07/05/2024 Singaiah 0207039WL018570 Singaiah 00468 UBIN0CG7710 1103 1103 Processed 14/05/2024 4005263877 Mr PASUPULETI SINGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5841 5841
788 Narasaraopeta AP-07-039-011-008/010956
() 		0207039000NRG25070520240778781 07/05/2024 RamaKrishna Reddy 0207039WL018248 RamaKrishna Reddy 00468 UBIN0CG7999 1677 1677 Processed 14/05/2024 4005263489 DRONADULA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 1677 1677
789 Narasaraopeta AP-07-039-011-008/011359
() 		0207039000NRG25070520240778819 07/05/2024 bramaramba 0207039WL018248 bramaramba 00546 CIUB0000350 1118 1118 Processed 14/05/2024 4005263848 MUGGU BHRAMARAMBA UNION BANK OF INDIA(508500)
SubTotal 1118 1118
790 Narasaraopeta AP-07-039-026-017/040254
() 		0207039000NRG25070520240773370 07/05/2024 Prabhas 0207039WL018167 Prabhas 00554 KKBK0007860 1316 1316 Processed 14/05/2024 4005263850 Mr Doddi Venkata Prabhas INDIAN BANK(607105)
SubTotal 1316 1316
791 Narasaraopeta AP-07-039-026-017/040052
() 		0207039000NRG25070520240775416 07/05/2024 Purnayya 0207039WL018196 Purnayya 00666 IDFB0080381 1399 1399 Processed 14/05/2024 4005263571 Yarasani Purnaiah IDFC BANK LIMITED(608117)
792 Narasaraopeta AP-07-039-026-017/040116
() 		0207039000NRG25070520240778030 07/05/2024 Ramayya 0207039WL018232 Ramayya 00666 IDFB0080381 1064 1064 Processed 14/05/2024 4005263572 Murikipudi Ramaiah IDFC BANK LIMITED(608117)
SubTotal 2463 2463
793 Narasaraopeta AP-07-039-011-008/20009
() 		0207039000NRG25070520240778842 07/05/2024 KASU ANJALI DEVI 0207039WL018248 KASU ANJALI DEVI 00691 IPOS0000001 1118 1118 Processed 14/05/2024 4005263905 KASU ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Narasaraopeta AP-07-039-011-008/20122
() 		0207039000NRG25070520240777097 07/05/2024 gUDA gOVINDAMMA 0207039WL018217 gUDA gOVINDAMMA 00691 IPOS0000001 1425 1425 Processed 14/05/2024 4005263976 GUDA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Narasaraopeta AP-07-039-011-008/20175
() 		0207039000NRG25070520240778853 07/05/2024 DASARIPALLI JANAKI SUDHA RANI 0207039WL018248 DASARIPALLI JANAKI SUDHA RANI 00691 IPOS0000001 1118 1118 Processed 14/05/2024 4005263957 DASARAPALLI JANAKI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Narasaraopeta AP-07-039-011-008/20179
() 		0207039000NRG25070520240778854 07/05/2024 GANGULA NARSI REDDY 0207039WL018248 GANGULA NARSI REDDY 00691 IPOS0000001 1118 1118 Processed 14/05/2024 4005263970 GANGULA NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
797 Narasaraopeta AP-07-039-026-017/040475
() 		0207039000NRG25070520240775437 07/05/2024 Ramulamma 0207039WL018196 Ramulamma 00691 IPOS0000001 1678 1678 Processed 14/05/2024 4005263972 DASARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Narasaraopeta AP-07-039-026-017/40811
() 		0207039000NRG25070520240774789 07/05/2024 Koteswarao 0207039WL018185 Koteswarao 00691 IPOS0000001 1315 1315 Processed 14/05/2024 4005263955 TOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
799 Narasaraopeta AP-07-039-026-017/40811
() 		0207039000NRG25070520240774788 07/05/2024 Sivamma 0207039WL018185 Sivamma 00691 IPOS0000001 1315 1315 Processed 14/05/2024 4005263956 TOTA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9087 9087
Total 957902 957902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_070524APB_FTO_42232 AXIS BANK UTIB0003826 KONANKI 1180
2 Narasaraopeta AP0207039_070524APB_FTO_42232 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 42119
3 Narasaraopeta AP0207039_070524APB_FTO_42232 Bank of Baroda BARB0VJCHPE Chilakaluripet 1573
4 Narasaraopeta AP0207039_070524APB_FTO_42232 Bank of India BKID0005672 NARSARAOPETA 2615
5 Narasaraopeta AP0207039_070524APB_FTO_42232 Canara Bank CNRB0008696 NARSARAOPET 1851
6 Narasaraopeta AP0207039_070524APB_FTO_42232 Canara Bank CNRB0013278 NARASARAOPET II 4781
7 Narasaraopeta AP0207039_070524APB_FTO_42232 Canara Bank CNRB0013698 THANGEDUMALLI 1316
8 Narasaraopeta AP0207039_070524APB_FTO_42232 Central Bank Of India CBIN0282245 VELLALACHERUVU 868
9 Narasaraopeta AP0207039_070524APB_FTO_42232 Central Bank Of India CBIN0282559 NARASARAOPET 44038
10 Narasaraopeta AP0207039_070524APB_FTO_42232 District Cooperative Central Bank APBL0007022 NARSARAOPET 3618
11 Narasaraopeta AP0207039_070524APB_FTO_42232 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 839
12 Narasaraopeta AP0207039_070524APB_FTO_42232 IDBI Bank IBKL0001726 NARASARAOPET 10040
13 Narasaraopeta AP0207039_070524APB_FTO_42232 ICICI BANK ICIC0000679 NARSARAOPET 3050
14 Narasaraopeta AP0207039_070524APB_FTO_42232 INDIAN BANK IDIB000N014 NARASARAOPET 59693
15 Narasaraopeta AP0207039_070524APB_FTO_42232 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 3763
16 Narasaraopeta AP0207039_070524APB_FTO_42232 KARNATAKA BANK KARB0000624 NARASARAOPET 1678
17 Narasaraopeta AP0207039_070524APB_FTO_42232 Karur Vysya Bank KVBL0001477 Narasaraopet 5493
18 Narasaraopeta AP0207039_070524APB_FTO_42232 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 49066
19 Narasaraopeta AP0207039_070524APB_FTO_42232 STATE BANK OF INDIA SBIN0001173 CUMBUM 838
20 Narasaraopeta AP0207039_070524APB_FTO_42232 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 855
21 Narasaraopeta AP0207039_070524APB_FTO_42232 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 65311
22 Narasaraopeta AP0207039_070524APB_FTO_42232 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 2631
23 Narasaraopeta AP0207039_070524APB_FTO_42232 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1182
24 Narasaraopeta AP0207039_070524APB_FTO_42232 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 17131
25 Narasaraopeta AP0207039_070524APB_FTO_42232 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1311
26 Narasaraopeta AP0207039_070524APB_FTO_42232 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 12821
27 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 6044
28 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 1477
29 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 209928
30 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 140047
31 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1118
32 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 22124
33 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 4771
34 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1477
35 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 21318
36 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 120541
37 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 5031
38 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0CG7024 Cggb Yanamadala 1316
39 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 5670
40 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 55877
41 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 5841
42 Narasaraopeta AP0207039_070524APB_FTO_42232 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1677
43 Narasaraopeta AP0207039_070524APB_FTO_42232 Citi Union Bank Ltd. CIUB0000350 NARASARAOPET 1118
44 Narasaraopeta AP0207039_070524APB_FTO_42232 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1316
45 Narasaraopeta AP0207039_070524APB_FTO_42232 IDFC Bank IDFB0080381 GUNTUR 2463
46 Narasaraopeta AP0207039_070524APB_FTO_42232 India Post Payments Bank IPOS0000001 NARASARAOPET 9087

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