Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_150524APB_FTO_53898
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-07-039-011-008/011826
() 		0207039000NRG25150520241084042 15/05/2024 Ramesh Babu 0207039WL023792 Ramesh Babu 00045 BARB0NARASA 1324 1324 Processed 22/05/2024 4221164222 PERUBOINA RAMESH BAB BANK OF BARODA(606985)
2 Narasaraopeta AP-07-039-026-017/040045
() 		0207039000NRG25150520241091397 15/05/2024 anil 0207039WL023920 anil 00045 BARB0NARASA 812 812 Processed 22/05/2024 4221163951 Mr YARRASANI ANIL INDIAN BANK(607105)
3 Narasaraopeta AP-07-039-026-017/040047
() 		0207039000NRG25150520241091399 15/05/2024 Savistenamma 0207039WL023920 Savistenamma 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221163978 YARRASANI SOWSTENAMM BANK OF BARODA(606985)
4 Narasaraopeta AP-07-039-026-017/040049
() 		0207039000NRG25150520241091400 15/05/2024 Enotanu 0207039WL023920 Enotanu 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221164244 YARASANI YENOTANU BANK OF BARODA(606985)
5 Narasaraopeta AP-07-039-026-017/040049
() 		0207039000NRG25150520241091401 15/05/2024 Mariyadasu 0207039WL023920 Mariyadasu 00045 BARB0NARASA 1354 1354 Processed 22/05/2024 4221164246 YARASANI MARIYADASU BANK OF BARODA(606985)
6 Narasaraopeta AP-07-039-026-017/040049
() 		0207039000NRG25150520241091402 15/05/2024 mariyamma 0207039WL023920 mariyamma 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221164245 YARASAI MARIYAMMA BANK OF BARODA(606985)
7 Narasaraopeta AP-07-039-026-017/040050
() 		0207039000NRG25150520241091403 15/05/2024 Subbayamma 0207039WL023920 Subbayamma 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221163887 Yarasani Subbaiah IDFC BANK LIMITED(608117)
8 Narasaraopeta AP-07-039-026-017/040051
() 		0207039000NRG25150520241091405 15/05/2024 Mariyadasu 0207039WL023920 Mariyadasu 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221163888 YARRASANI MARIYADASU BANK OF BARODA(606985)
9 Narasaraopeta AP-07-039-026-017/040058
() 		0207039000NRG25150520241091413 15/05/2024 Musalayya 0207039WL023920 Musalayya 00045 BARB0NARASA 271 271 Processed 22/05/2024 4221164248 Yarrasani Musalaiah IDFC BANK LIMITED(608117)
10 Narasaraopeta AP-07-039-026-017/040073
() 		0207039000NRG25150520241092537 15/05/2024 Kotamma 0207039WL023942 Kotamma 00045 BARB0NARASA 1045 1045 Processed 22/05/2024 4221164227 MULLAMUDI KOTESWARAM BANK OF BARODA(606985)
11 Narasaraopeta AP-07-039-026-017/040082
() 		0207039000NRG25150520241091424 15/05/2024 Dasu 0207039WL023920 Dasu 00045 BARB0NARASA 812 812 Processed 22/05/2024 4221164455 CHIRUGURI YESUDASU BANK OF INDIA(508505)
12 Narasaraopeta AP-07-039-026-017/040127
() 		0207039000NRG25150520241092547 15/05/2024 Nallayya 0207039WL023942 Nallayya 00045 BARB0NARASA 1306 1306 Processed 22/05/2024 4221164467 KINNERA NALLAIAH BANK OF BARODA(606985)
13 Narasaraopeta AP-07-039-026-017/040130
() 		0207039000NRG25150520241092551 15/05/2024 Ryalangi 0207039WL023942 Ryalangi 00045 BARB0NARASA 1306 1306 Processed 22/05/2024 4221164523 KINNERA RELANGI BANK OF BARODA(606985)
14 Narasaraopeta AP-07-039-026-017/040131
() 		0207039000NRG25150520241092553 15/05/2024 Peddakotayya 0207039WL023942 Peddakotayya 00045 BARB0NARASA 1306 1306 Processed 22/05/2024 4221164521 KINNERA KOTESWARARAO BANK OF BARODA(606985)
15 Narasaraopeta AP-07-039-026-017/040132
() 		0207039000NRG25150520241092555 15/05/2024 Rathayya 0207039WL023942 Rathayya 00045 BARB0NARASA 1045 1045 Processed 22/05/2024 4221164522 KINNERA YESURATNAM BANK OF BARODA(606985)
16 Narasaraopeta AP-07-039-026-017/040134
() 		0207039000NRG25150520241092557 15/05/2024 Cheranjeevi 0207039WL023942 Cheranjeevi 00045 BARB0NARASA 1045 1045 Processed 22/05/2024 4221164524 KINNERA CHIRANJEEVI BANK OF BARODA(606985)
17 Narasaraopeta AP-07-039-026-017/040144
() 		0207039000NRG25150520241091434 15/05/2024 Peddasubbarao 0207039WL023920 Peddasubbarao 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221163945 Garnepudi Peda Subbarao IDFC BANK LIMITED(608117)
18 Narasaraopeta AP-07-039-026-017/040149
() 		0207039000NRG25150520241091441 15/05/2024 Daniyelu 0207039WL023920 Daniyelu 00045 BARB0NARASA 1354 1354 Processed 22/05/2024 4221163944 Garnepudi Daniyelu IDFC BANK LIMITED(608117)
19 Narasaraopeta AP-07-039-026-017/040150
() 		0207039000NRG25150520241091442 15/05/2024 Sudhakar 0207039WL023920 Sudhakar 00045 BARB0NARASA 1354 1354 Processed 22/05/2024 4221163889 GARNEPUDI SUDHAKARA BANK OF BARODA(606985)
20 Narasaraopeta AP-07-039-026-017/040544
() 		0207039000NRG25150520241091445 15/05/2024 mariyamma 0207039WL023920 mariyamma 00045 BARB0NARASA 542 542 Processed 22/05/2024 4221163903 YARASANI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narasaraopeta AP-07-039-026-017/040631
() 		0207039000NRG25150520241091455 15/05/2024 kristu dasu 0207039WL023920 kristu dasu 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221164456 CHIRUGURI KREESTHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narasaraopeta AP-07-039-026-017/040640
() 		0207039000NRG25150520241091457 15/05/2024 venkateswarlu 0207039WL023920 venkateswarlu 00045 BARB0NARASA 542 542 Processed 22/05/2024 4221164294 CHIRUGURI VENKATESWA BANK OF BARODA(606985)
23 Narasaraopeta AP-07-039-026-017/040643
() 		0207039000NRG25150520241091459 15/05/2024 sagar 0207039WL023920 sagar 00045 BARB0NARASA 1354 1354 Processed 22/05/2024 4221164397 YARRASANI SAGAR UNION BANK OF INDIA(508500)
24 Narasaraopeta AP-07-039-026-017/040685
() 		0207039000NRG25150520241092569 15/05/2024 nageswara rao 0207039WL023942 nageswara rao 00045 BARB0NARASA 1306 1306 Processed 22/05/2024 4221164250 MULLAMUDI NAGESWARAR BANK OF BARODA(606985)
25 Narasaraopeta AP-07-039-026-017/040685
() 		0207039000NRG25150520241092570 15/05/2024 rutu mery 0207039WL023942 rutu mery 00045 BARB0NARASA 1306 1306 Processed 22/05/2024 4221164249 MULLAMUDI RUTH MERI BANK OF BARODA(606985)
26 Narasaraopeta AP-07-039-026-017/40804
() 		0207039000NRG25150520241091469 15/05/2024 Chinna babu 0207039WL023920 Chinna babu 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221163957 JONNALAGADDA CHINNA BABU BANK OF INDIA(508505)
27 Narasaraopeta AP-07-039-026-017/40804
() 		0207039000NRG25150520241091468 15/05/2024 Sumalatha 0207039WL023920 Sumalatha 00045 BARB0NARASA 1083 1083 Processed 22/05/2024 4221163956 YARASANI SUMALATHA BANK OF BARODA(606985)
28 Narasaraopeta AP-07-039-026-017/40828
() 		0207039000NRG25150520241092579 15/05/2024 Subbarao 0207039WL023942 Subbarao 00045 BARB0NARASA 261 261 Processed 22/05/2024 4221163955 MUNDLAMUDI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 29392 29392
29 Narasaraopeta AP-07-039-002-002/010322
() 		0207039000NRG25150520241069405 15/05/2024 Koteswararao 0207039WL023618 Koteswararao 00048 BKID0005672 260 260 Processed 22/05/2024 4221164394 KONDRATHI KOTESWARA RAO BANK OF INDIA(508505)
30 Narasaraopeta AP-07-039-010-007/020530
() 		0207039000NRG25150520241007396 15/05/2024 Narayana 0207039WL022718 Narayana 00048 BKID0005672 1108 1108 Processed 22/05/2024 4221164286 SEELAM VENKATA NARAYANA BANK OF INDIA(508505)
31 Narasaraopeta AP-07-039-010-007/020603
() 		0207039000NRG25150520241007406 15/05/2024 Venkata rao 0207039WL022718 Venkata rao 00048 BKID0005672 1385 1385 Processed 22/05/2024 4221164257 PAMISETTY VENKATARAO BANK OF INDIA(508505)
32 Narasaraopeta AP-07-039-011-008/011242
() 		0207039000NRG25150520241091851 15/05/2024 GERSHAN BABU 0207039WL023929 GERSHAN BABU 00048 BKID0005672 768 768 Processed 22/05/2024 4221164210 CHITALAPUDI GERSHAN BABU BANK OF INDIA(508505)
33 Narasaraopeta AP-07-039-011-008/011468
() 		0207039000NRG25150520241091706 15/05/2024 lakshminarasamma 0207039WL023924 lakshminarasamma 00048 BKID0005672 1081 1081 Processed 22/05/2024 4221164481 APPISETTY LAKSHMI NARASAMMA BANK OF INDIA(508505)
34 Narasaraopeta AP-07-039-012-014/010069
() 		0207039000NRG25150520241058312 15/05/2024 Edukondalu 0207039WL023455 Edukondalu 00048 BKID0005672 977 977 Processed 22/05/2024 4221164332 TAMMISETTY YEDUKONDALU BANK OF INDIA(508505)
35 Narasaraopeta AP-07-039-012-014/010456
() 		0207039000NRG25150520241040757 15/05/2024 Esubabu 0207039WL023202 Esubabu 00048 BKID0005672 525 525 Processed 22/05/2024 4221163980 JUPUDI YESU BABU INDIAN OVERSEAS BANK(508541)
36 Narasaraopeta AP-07-039-012-014/010487
() 		0207039000NRG25150520241040759 15/05/2024 Chinnamariyamma 0207039WL023202 Chinnamariyamma 00048 BKID0005672 787 787 Processed 22/05/2024 4221164511 DULIPALLA MARIYAMMA BANK OF INDIA(508505)
37 Narasaraopeta AP-07-039-012-014/010783
() 		0207039000NRG25150520241055054 15/05/2024 Mahalakshmi 0207039WL023411 Mahalakshmi 00048 BKID0005672 1000 1000 Processed 22/05/2024 4221164337 NALLAJARLA MAHALAKSHMAMMA BANK OF INDIA(508505)
38 Narasaraopeta AP-07-039-012-014/010884
() 		0207039000NRG25150520241058408 15/05/2024 bali reddy 0207039WL023455 bali reddy 00048 BKID0005672 977 977 Processed 22/05/2024 4221164292 YANNAM BALIREDDY BANK OF INDIA(508505)
39 Narasaraopeta AP-07-039-012-014/010940
() 		0207039000NRG25150520241055078 15/05/2024 sudha rani 0207039WL023411 sudha rani 00048 BKID0005672 554 554 Processed 22/05/2024 4221164358 MAHIPATHI SUDHA RANI BANK OF INDIA(508505)
40 Narasaraopeta AP-07-039-012-014/011049
() 		0207039000NRG25150520241058439 15/05/2024 rani 0207039WL023455 rani 00048 BKID0005672 977 977 Processed 22/05/2024 4221164355 MAHIPATHI RANI BANK OF INDIA(508505)
41 Narasaraopeta AP-07-039-012-014/011093
() 		0207039000NRG25150520241058447 15/05/2024 brahmareddy 0207039WL023455 brahmareddy 00048 BKID0005672 586 586 Processed 22/05/2024 4221164317 KESARI BRAHMMA REDDY BANK OF INDIA(508505)
42 Narasaraopeta AP-07-039-026-017/040047
() 		0207039000NRG25150520241091398 15/05/2024 Ramanayya 0207039WL023920 Ramanayya 00048 BKID0005672 271 271 Processed 22/05/2024 4221164241 YARRASANI RAMANAIAH BANK OF INDIA(508505)
43 Narasaraopeta AP-07-039-026-017/040054
() 		0207039000NRG25150520241091410 15/05/2024 daniyelu 0207039WL023920 daniyelu 00048 BKID0005672 1354 1354 Processed 22/05/2024 4221164393 YARASANI DANIYELU UNION BANK OF INDIA(508500)
44 Narasaraopeta AP-07-039-026-017/040080
() 		0207039000NRG25150520241091423 15/05/2024 VENKATESWARLU 0207039WL023920 VENKATESWARLU 00048 BKID0005672 1354 1354 Processed 22/05/2024 4221163912 CHIRUGURI MANOHAR BABU BANK OF INDIA(508505)
SubTotal 13964 13964
45 Narasaraopeta AP-07-039-010-007/020588
() 		0207039000NRG25150520241007402 15/05/2024 Anjaneyulu 0207039WL022718 Anjaneyulu 00078 CNRB0008696 831 831 Processed 22/05/2024 4221164066 CHINNABATTUNI ANJANEYULU CANARA BANK(508532)
46 Narasaraopeta AP-07-039-011-008/011912
() 		0207039000NRG25150520241084048 15/05/2024 Narashimharao 0207039WL023792 Narashimharao 00078 CNRB0008696 1324 1324 Processed 22/05/2024 4221164067 PASUPULETI NARASIMHA RAO CANARA BANK(508532)
47 Narasaraopeta AP-07-039-012-014/010695
() 		0207039000NRG25150520241058348 15/05/2024 Ramudu 0207039WL023455 Ramudu 00078 CNRB0008696 977 977 Processed 22/05/2024 4221164069 MIRIVALA RAMUDU CANARA BANK(508532)
48 Narasaraopeta AP-07-039-012-014/010725
() 		0207039000NRG25150520241055037 15/05/2024 Venkatrao 0207039WL023411 Venkatrao 00078 CNRB0008696 1108 1108 Processed 22/05/2024 4221164068 JUPALLI VENKATA RAO CANARA BANK(508532)
SubTotal 4240 4240
49 Narasaraopeta AP-07-039-011-008/011165
() 		0207039000NRG25150520241077759 15/05/2024 Vijayakumari 0207039WL023704 Vijayakumari 00078 CNRB0013278 961 961 Processed 22/05/2024 4221163864 VIJAYA KUMARI CANARA BANK(508532)
50 Narasaraopeta AP-07-039-011-008/011824
() 		0207039000NRG25150520241084038 15/05/2024 Ramana Reddy 0207039WL023792 Ramana Reddy 00078 CNRB0013278 1324 1324 Processed 22/05/2024 4221163863 KONDA RAMANA REDDY CANARA BANK(508532)
51 Narasaraopeta AP-07-039-026-017/040561
() 		0207039000NRG25150520241091448 15/05/2024 immaniel 0207039WL023920 immaniel 00078 CNRB0013278 812 812 Processed 22/05/2024 4221163862 GARENAPUDI IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3097 3097
52 Narasaraopeta AP-07-039-011-008/010965
() 		0207039000NRG25150520241091698 15/05/2024 PONNAPATI LAKSHMI REDDY 0207039WL023924 PONNAPATI LAKSHMI REDDY 00089 CBIN0282559 1081 1081 Processed 22/05/2024 4221163840 Mr PONNAPATI LAKSHMI REDDY CENTRAL BANK OF INDIA(607115)
53 Narasaraopeta AP-07-039-011-008/010965
() 		0207039000NRG25150520241091697 15/05/2024 Venkatageetha 0207039WL023924 Venkatageetha 00089 CBIN0282559 1081 1081 Processed 22/05/2024 4221163841 Mrs PONNAPATI GEETHA CENTRAL BANK OF INDIA(607115)
54 Narasaraopeta AP-07-039-011-008/011052
() 		0207039000NRG25150520241075099 15/05/2024 Anuradha 0207039WL023668 Anuradha 00089 CBIN0282559 1073 1073 Processed 22/05/2024 4221163849 Mrs ANURADHA VANGALA CENTRAL BANK OF INDIA(607115)
55 Narasaraopeta AP-07-039-011-008/011103
() 		0207039000NRG25150520241091699 15/05/2024 Beebulu 0207039WL023924 Beebulu 00089 CBIN0282559 1081 1081 Processed 22/05/2024 4221164486 Mrs SHAIK BIBULU CENTRAL BANK OF INDIA(607115)
56 Narasaraopeta AP-07-039-011-008/011161
() 		0207039000NRG25150520241077756 15/05/2024 PADMAVATHI BANDI 0207039WL023704 PADMAVATHI BANDI 00089 CBIN0282559 961 961 Processed 22/05/2024 4221163851 Mrs PADMAVATHI BANDI CENTRAL BANK OF INDIA(607115)
57 Narasaraopeta AP-07-039-011-008/011164
() 		0207039000NRG25150520241077758 15/05/2024 Vijaya 0207039WL023704 Vijaya 00089 CBIN0282559 961 961 Processed 22/05/2024 4221163854 Mrs MAHIPATHI GAJENDRAMMA CENTRAL BANK OF INDIA(607115)
58 Narasaraopeta AP-07-039-011-008/011166
() 		0207039000NRG25150520241077760 15/05/2024 Koteswararamma 0207039WL023704 Koteswararamma 00089 CBIN0282559 961 961 Processed 22/05/2024 4221164323 PONNAPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Narasaraopeta AP-07-039-011-008/011168
() 		0207039000NRG25150520241077761 15/05/2024 Ratnakumari 0207039WL023704 Ratnakumari 00089 CBIN0282559 961 961 Processed 22/05/2024 4221164322 RATNAKUMARI PONNAPATI IDBI BANK(607095)
60 Narasaraopeta AP-07-039-011-008/011169
() 		0207039000NRG25150520241077764 15/05/2024 Satyavathi 0207039WL023704 Satyavathi 00089 CBIN0282559 961 961 Processed 22/05/2024 4221163843 Mrs SATHYAVATHI DAGGUPATI CENTRAL BANK OF INDIA(607115)
61 Narasaraopeta AP-07-039-011-008/011169
() 		0207039000NRG25150520241077763 15/05/2024 Venkata Srinivasarao 0207039WL023704 Venkata Srinivasarao 00089 CBIN0282559 961 961 Processed 22/05/2024 4221164320 MR DAGGUPATI VENKATA SRINIVASA RAO STATE BANK OF INDIA(508548)
62 Narasaraopeta AP-07-039-011-008/011171
() 		0207039000NRG25150520241077765 15/05/2024 Ramanamma 0207039WL023704 Ramanamma 00089 CBIN0282559 961 961 Processed 22/05/2024 4221163852 Mrs RAMANAMMA MAHIPATHI CENTRAL BANK OF INDIA(607115)
63 Narasaraopeta AP-07-039-011-008/011172
() 		0207039000NRG25150520241077766 15/05/2024 Sivaparvathi 0207039WL023704 Sivaparvathi 00089 CBIN0282559 721 721 Processed 22/05/2024 4221163819 Mrs MAHIPATHI SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
64 Narasaraopeta AP-07-039-011-008/011174
() 		0207039000NRG25150520241077768 15/05/2024 Sai Krishna kumari 0207039WL023704 Sai Krishna kumari 00089 CBIN0282559 961 961 Processed 22/05/2024 4221163858 Mrs SAIKRISHNA KUMARI LINGISETTY CENTRAL BANK OF INDIA(607115)
65 Narasaraopeta AP-07-039-011-008/011258
() 		0207039000NRG25150520241091700 15/05/2024 KASAMMA 0207039WL023924 KASAMMA 00089 CBIN0282559 1081 1081 Processed 22/05/2024 4221164478 Mrs PARIAPALLI NENNE KASAMMA CENTRAL BANK OF INDIA(607115)
66 Narasaraopeta AP-07-039-011-008/011312
() 		0207039000NRG25150520241075115 15/05/2024 aruna 0207039WL023668 aruna 00089 CBIN0282559 1073 1073 Processed 22/05/2024 4221163857 Mrs ARUNA PALLELA CENTRAL BANK OF INDIA(607115)
67 Narasaraopeta AP-07-039-011-008/011334
() 		0207039000NRG25150520241084028 15/05/2024 devi 0207039WL023792 devi 00089 CBIN0282559 1324 1324 Processed 22/05/2024 4221163878 Mrs MYLA DEVI CENTRAL BANK OF INDIA(607115)
68 Narasaraopeta AP-07-039-011-008/011341
() 		0207039000NRG25150520241084029 15/05/2024 malleswari 0207039WL023792 malleswari 00089 CBIN0282559 1324 1324 Processed 22/05/2024 4221163855 Mrs PALAKOMMU MALLISWARI CENTRAL BANK OF INDIA(607115)
69 Narasaraopeta AP-07-039-011-008/011349
() 		0207039000NRG25150520241084478 15/05/2024 lakshmi 0207039WL023801 lakshmi 00089 CBIN0282559 1249 1249 Processed 22/05/2024 4221163820 MALLA LASKHMI CENTRAL BANK OF INDIA(607115)
70 Narasaraopeta AP-07-039-011-008/011586
() 		0207039000NRG25150520241077770 15/05/2024 Narasamma 0207039WL023704 Narasamma 00089 CBIN0282559 961 961 Processed 22/05/2024 4221164520 Mrs MANDADAPU NARASAMMA CENTRAL BANK OF INDIA(607115)
71 Narasaraopeta AP-07-039-011-008/011586
() 		0207039000NRG25150520241077769 15/05/2024 Venkateswarlu 0207039WL023704 Venkateswarlu 00089 CBIN0282559 961 961 Processed 22/05/2024 4221164329 Mr MANDADAPU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
72 Narasaraopeta AP-07-039-011-008/011823
() 		0207039000NRG25150520241084037 15/05/2024 Nagamalleswari 0207039WL023792 Nagamalleswari 00089 CBIN0282559 1324 1324 Processed 22/05/2024 4221163853 MANDALAPU NAGA MALLESWARI INDIAN OVERSEAS BANK(508541)
73 Narasaraopeta AP-07-039-011-008/011828
() 		0207039000NRG25150520241084045 15/05/2024 Bujji Reddy 0207039WL023792 Bujji Reddy 00089 CBIN0282559 1324 1324 Processed 22/05/2024 4221164219 Mr JAKKIREDDY BUCHI REDDY CENTRAL BANK OF INDIA(607115)
74 Narasaraopeta AP-07-039-011-008/20112
() 		0207039000NRG25150520241091708 15/05/2024 PONNAPATI HANUMAYAMMA 0207039WL023924 PONNAPATI HANUMAYAMMA 00089 CBIN0282559 270 270 Processed 22/05/2024 4221163861 Mrs PONNAPATI HANUMAYAMMA CENTRAL BANK OF INDIA(607115)
75 Narasaraopeta AP-07-039-011-008/20178
() 		0207039000NRG25150520241091711 15/05/2024 KONKALA SRAVANI 0207039WL023924 KONKALA SRAVANI 00089 CBIN0282559 1081 1081 Processed 22/05/2024 4221163966 KONKALA SRAVANI UNION BANK OF INDIA(508500)
76 Narasaraopeta AP-07-039-012-014/010847
() 		0207039000NRG25150520241058397 15/05/2024 Rasulbi 0207039WL023455 Rasulbi 00089 CBIN0282559 977 977 Processed 22/05/2024 4221164325 SHAIK RASUL BI W O MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Narasaraopeta AP-07-039-012-014/11202
() 		0207039000NRG25150520241058474 15/05/2024 Shaik Nagur Bi 0207039WL023455 Shaik Nagur Bi 00089 CBIN0282559 586 586 Processed 22/05/2024 4221164324 Mrs SHAIK NAGUR BI INDIAN BANK(607105)
78 Narasaraopeta AP-07-039-026-017/040022
() 		0207039000NRG25150520241091391 15/05/2024 Bullamma 0207039WL023920 Bullamma 00089 CBIN0282559 542 542 Processed 22/05/2024 4221164319 Jonnalagadda Bullemma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26802 26802
79 Narasaraopeta AP-07-039-011-008/011822
() 		0207039000NRG25150520241084036 15/05/2024 Bhulakshmi 0207039WL023792 Bhulakshmi 00114 APBL0007022 1324 1324 Processed 22/05/2024 4221164201 Mrs KAKARLA BHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
80 Narasaraopeta AP-07-039-024-016/010563
() 		0207039000NRG25150520241051678 15/05/2024 Ramanamma 0207039WL023370 Ramanamma 00114 APBL0007022 1383 1383 Processed 22/05/2024 4221164202 MARRI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2707 2707
81 Narasaraopeta AP-07-039-026-017/40744
() 		0207039000NRG25150520241092578 15/05/2024 Jonnalagadda rajesh 0207039WL023942 Jonnalagadda rajesh 00152 HDFC0001034 784 784 Processed 22/05/2024 4221163946 MR RAJESH JONNALAGADDA STATE BANK OF INDIA(508548)
SubTotal 784 784
82 Narasaraopeta AP-07-039-010-007/020114
() 		0207039000NRG25150520241007374 15/05/2024 Rambabu 0207039WL022718 Rambabu 00165 IBKL0001726 1385 1385 Processed 22/05/2024 4221163813 RAMBABU PADELA IDBI BANK(607095)
83 Narasaraopeta AP-07-039-010-007/020631
() 		0207039000NRG25150520241007409 15/05/2024 MAHESH 0207039WL022718 MAHESH 00165 IBKL0001726 277 277 Processed 22/05/2024 4221163814 MAHESH TAPPETLA IDBI BANK(607095)
84 Narasaraopeta AP-07-039-011-008/011198
() 		0207039000NRG25150520241075105 15/05/2024 Srinivasareddy 0207039WL023668 Srinivasareddy 00165 IBKL0001726 805 805 Processed 22/05/2024 4221163815 GANGI SRINIVASAREDDY UNION BANK OF INDIA(508500)
85 Narasaraopeta AP-07-039-011-008/011201
() 		0207039000NRG25150520241075111 15/05/2024 Kondareddy 0207039WL023668 Kondareddy 00165 IBKL0001726 1073 1073 Processed 22/05/2024 4221163817 KONDA REDDY KASU IDBI BANK(607095)
86 Narasaraopeta AP-07-039-011-008/011653
() 		0207039000NRG25150520241084482 15/05/2024 lakshmi 0207039WL023801 lakshmi 00165 IBKL0001726 1249 1249 Processed 22/05/2024 4221163816 LAKSHMI PASUPULETI IDBI BANK(607095)
87 Narasaraopeta AP-07-039-011-008/011818
() 		0207039000NRG25150520241084491 15/05/2024 RAVIKUMAR KONDAVETI 0207039WL023801 RAVIKUMAR KONDAVETI 00165 IBKL0001726 1249 1249 Rejected 22/05/2024 4221163818 Aadhaar Number not Mapped to Account Number
SubTotal 6038 6038
88 Narasaraopeta AP-07-039-012-014/010105
() 		0207039000NRG25150520241035703 15/05/2024 roshamma 0207039WL023134 roshamma 00176 IDIB000G651 274 274 Processed 22/05/2024 4221164513 Mrs PARIMI ROSAMMA INDIAN BANK(607105)
SubTotal 274 274
89 Narasaraopeta AP-07-039-011-008/011414
() 		0207039000NRG25150520241091704 15/05/2024 dariyabi 0207039WL023924 dariyabi 00176 IDIB000N014 1081 1081 Processed 22/05/2024 4221163914 Mrs PARLAPALLI DARYABI CENTRAL BANK OF INDIA(607115)
90 Narasaraopeta AP-07-039-011-008/011414
() 		0207039000NRG25150520241091705 15/05/2024 Hussan 0207039WL023924 Hussan 00176 IDIB000N014 1081 1081 Processed 22/05/2024 4221163913 Mr PARLAPALLI HUSSEN INDIAN BANK(607105)
91 Narasaraopeta AP-07-039-011-008/011820
() 		0207039000NRG25150520241084034 15/05/2024 KASI RATNAM KONKALA 0207039WL023792 KASI RATNAM KONKALA 00176 IDIB000N014 1324 1324 Processed 22/05/2024 4221163970 KONKALA KASEERATHNAM UNION BANK OF INDIA(508500)
92 Narasaraopeta AP-07-039-012-014/010053
() 		0207039000NRG25150520241058304 15/05/2024 Peddakka 0207039WL023455 Peddakka 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164043 Mrs PEDDAKKA PALLAPU INDIAN BANK(607105)
93 Narasaraopeta AP-07-039-012-014/010054
() 		0207039000NRG25150520241058305 15/05/2024 Malleswari 0207039WL023455 Malleswari 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164063 Mrs MALLESWARI TAMMISETTY INDIAN BANK(607105)
94 Narasaraopeta AP-07-039-012-014/010057
() 		0207039000NRG25150520241058309 15/05/2024 Ankamma 0207039WL023455 Ankamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164441 Mrs pallapu ankamma ankamm ankamma INDIAN BANK(607105)
95 Narasaraopeta AP-07-039-012-014/010057
() 		0207039000NRG25150520241058308 15/05/2024 Subbarao 0207039WL023455 Subbarao 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164086 Mrs Pallapu China Subbarao INDIAN BANK(607105)
96 Narasaraopeta AP-07-039-012-014/010059
() 		0207039000NRG25150520241058311 15/05/2024 Lakshmi 0207039WL023455 Lakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164203 Mrs Tammisetty Lakshmi INDIAN BANK(607105)
97 Narasaraopeta AP-07-039-012-014/010069
() 		0207039000NRG25150520241058313 15/05/2024 Venkataramana 0207039WL023455 Venkataramana 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164333 Mrs TAMMISETTI VENKATA RAMANA INDIAN BANK(607105)
98 Narasaraopeta AP-07-039-012-014/010106
() 		0207039000NRG25150520241035705 15/05/2024 Samrajyam 0207039WL023134 Samrajyam 00176 IDIB000N014 823 823 Processed 22/05/2024 4221164497 Mrs KANDULA SAMBAMMA INDIAN BANK(607105)
99 Narasaraopeta AP-07-039-012-014/010108
() 		0207039000NRG25150520241035707 15/05/2024 Janakamma 0207039WL023134 Janakamma 00176 IDIB000N014 1371 1371 Processed 22/05/2024 4221164053 KANDULA JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Narasaraopeta AP-07-039-012-014/010114
() 		0207039000NRG25150520241040729 15/05/2024 Esamma 0207039WL023202 Esamma 00176 IDIB000N014 787 787 Processed 22/05/2024 4221163923 KANDUKURIYESAMMA FINCARE SMALL FINANCE BANK LTD(608304)
101 Narasaraopeta AP-07-039-012-014/010123
() 		0207039000NRG25150520241040731 15/05/2024 Rani 0207039WL023202 Rani 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164495 PRATHIPATI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Narasaraopeta AP-07-039-012-014/010125
() 		0207039000NRG25150520241040732 15/05/2024 Subbayamma 0207039WL023202 Subbayamma 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164094 Mrs ALLURI SUBBAMMA INDIAN BANK(607105)
103 Narasaraopeta AP-07-039-012-014/010126
() 		0207039000NRG25150520241040739 15/05/2024 Kotamma 0207039WL023202 Kotamma 00176 IDIB000N014 1050 1050 Processed 22/05/2024 4221164494 KANDUKURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Narasaraopeta AP-07-039-012-014/010126
() 		0207039000NRG25150520241040737 15/05/2024 Nasaramma 0207039WL023202 Nasaramma 00176 IDIB000N014 1050 1050 Processed 22/05/2024 4221164492 KANDUKURI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Narasaraopeta AP-07-039-012-014/010130
() 		0207039000NRG25150520241040743 15/05/2024 Mariyamma 0207039WL023202 Mariyamma 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164490 Ms KANDUKURI MARIYAMMA INDIAN BANK(607105)
106 Narasaraopeta AP-07-039-012-014/010134
() 		0207039000NRG25150520241035710 15/05/2024 Nagamma 0207039WL023134 Nagamma 00176 IDIB000N014 1371 1371 Processed 22/05/2024 4221164051 KANDULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Narasaraopeta AP-07-039-012-014/010141
() 		0207039000NRG25150520241035711 15/05/2024 Sivamma 0207039WL023134 Sivamma 00176 IDIB000N014 1371 1371 Processed 22/05/2024 4221164057 Mrs SIVAMMA KANDULA INDIAN BANK(607105)
108 Narasaraopeta AP-07-039-012-014/010144
() 		0207039000NRG25150520241040748 15/05/2024 Subbulu 0207039WL023202 Subbulu 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164514 VELPULA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Narasaraopeta AP-07-039-012-014/010146
() 		0207039000NRG25150520241035713 15/05/2024 Martamma 0207039WL023134 Martamma 00176 IDIB000N014 823 823 Processed 22/05/2024 4221164493 Mrs KANDUKURI MARTHAMMA INDIAN BANK(607105)
110 Narasaraopeta AP-07-039-012-014/010164
() 		0207039000NRG25150520241035718 15/05/2024 koteswaramma 0207039WL023134 koteswaramma 00176 IDIB000N014 1371 1371 Processed 22/05/2024 4221164473 Mrs Darivemula Koteswaramma INDIAN BANK(607105)
111 Narasaraopeta AP-07-039-012-014/010164
() 		0207039000NRG25150520241035717 15/05/2024 Vijaykumar 0207039WL023134 Vijaykumar 00176 IDIB000N014 823 823 Processed 22/05/2024 4221164474 Mrs darivemula vijaya kumar INDIAN BANK(607105)
112 Narasaraopeta AP-07-039-012-014/010182
() 		0207039000NRG25150520241035720 15/05/2024 Bhushamma 0207039WL023134 Bhushamma 00176 IDIB000N014 548 548 Processed 22/05/2024 4221164512 DASARI BUSIMMA BANK OF INDIA(508505)
113 Narasaraopeta AP-07-039-012-014/010186
() 		0207039000NRG25150520241040751 15/05/2024 Ankamma 0207039WL023202 Ankamma 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164093 Mrs Darivemula Ankamma INDIAN BANK(607105)
114 Narasaraopeta AP-07-039-012-014/010191
() 		0207039000NRG25150520241040753 15/05/2024 Malleswari 0207039WL023202 Malleswari 00176 IDIB000N014 787 787 Processed 22/05/2024 4221163918 Mrs JUPUDI MALLESWRI MALLESWRI INDIAN BANK(607105)
115 Narasaraopeta AP-07-039-012-014/010191
() 		0207039000NRG25150520241040752 15/05/2024 Mastan 0207039WL023202 Mastan 00176 IDIB000N014 787 787 Processed 22/05/2024 4221163917 Mr JUPUDI MASTAN MASTAN INDIAN BANK(607105)
116 Narasaraopeta AP-07-039-012-014/010213
() 		0207039000NRG25150520241054969 15/05/2024 Sujatha 0207039WL023411 Sujatha 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221163964 KUMBHA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Narasaraopeta AP-07-039-012-014/010285
() 		0207039000NRG25150520241054970 15/05/2024 Padma 0207039WL023411 Padma 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221163908 Mrs MAHIPATHI PADMA INDIAN BANK(607105)
118 Narasaraopeta AP-07-039-012-014/010295
() 		0207039000NRG25150520241054974 15/05/2024 Malleswari 0207039WL023411 Malleswari 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221163916 Mrs Uyyala Naga Malleswari NAGA MALLES INDIAN BANK(607105)
119 Narasaraopeta AP-07-039-012-014/010307
() 		0207039000NRG25150520241058316 15/05/2024 Mangamma 0207039WL023455 Mangamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164415 Mrs CHALLA MANGAMMA INDIAN BANK(607105)
120 Narasaraopeta AP-07-039-012-014/010337
() 		0207039000NRG25150520241058319 15/05/2024 Koteswaramma 0207039WL023455 Koteswaramma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164541 Mrs Mahipathi Koteswaramma INDIAN BANK(607105)
121 Narasaraopeta AP-07-039-012-014/010343
() 		0207039000NRG25150520241054975 15/05/2024 Malleswari 0207039WL023411 Malleswari 00176 IDIB000N014 1000 1000 Processed 22/05/2024 4221164342 ANNAVARAPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Narasaraopeta AP-07-039-012-014/010344
() 		0207039000NRG25150520241054977 15/05/2024 Pushpalatha 0207039WL023411 Pushpalatha 00176 IDIB000N014 600 600 Processed 22/05/2024 4221164217 Mrs GANDHAM PUSHPA LATHA INDIAN BANK(607105)
123 Narasaraopeta AP-07-039-012-014/010344
() 		0207039000NRG25150520241054976 15/05/2024 Srinivasarao 0207039WL023411 Srinivasarao 00176 IDIB000N014 600 600 Processed 22/05/2024 4221164215 GANDHAM SRINIVASARAO S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Narasaraopeta AP-07-039-012-014/010346
() 		0207039000NRG25150520241054979 15/05/2024 Nagamalli 0207039WL023411 Nagamalli 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164341 Mrs Guduri Naga Malleswari INDIAN BANK(607105)
125 Narasaraopeta AP-07-039-012-014/010346
() 		0207039000NRG25150520241054978 15/05/2024 Sambaiah 0207039WL023411 Sambaiah 00176 IDIB000N014 554 554 Processed 22/05/2024 4221164452 GUDURI SAMBASIVARAO S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Narasaraopeta AP-07-039-012-014/010350
() 		0207039000NRG25150520241054982 15/05/2024 Sivaiah 0207039WL023411 Sivaiah 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221164445 Mr SAMBASIVA RAO KASAA INDIAN BANK(607105)
127 Narasaraopeta AP-07-039-012-014/010350
() 		0207039000NRG25150520241054983 15/05/2024 Venkamma 0207039WL023411 Venkamma 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221164347 Mrs Kasa Venkayamma INDIAN BANK(607105)
128 Narasaraopeta AP-07-039-012-014/010358
() 		0207039000NRG25150520241058320 15/05/2024 Obulamma 0207039WL023455 Obulamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164282 VANGALA OBULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Narasaraopeta AP-07-039-012-014/010359
() 		0207039000NRG25150520241058321 15/05/2024 Edukondala Reddy 0207039WL023455 Edukondala Reddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164408 YADALA EDUKONDALU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Narasaraopeta AP-07-039-012-014/010359
() 		0207039000NRG25150520241058322 15/05/2024 Rajeswari 0207039WL023455 Rajeswari 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164205 YADALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Narasaraopeta AP-07-039-012-014/010367
() 		0207039000NRG25150520241054984 15/05/2024 Padma 0207039WL023411 Padma 00176 IDIB000N014 1000 1000 Processed 22/05/2024 4221164387 Mrs padmavathi RAVURI INDIAN BANK(607105)
132 Narasaraopeta AP-07-039-012-014/010382
() 		0207039000NRG25150520241058323 15/05/2024 Padma 0207039WL023455 Padma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164206 KONKALA PADMA W O BHASKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Narasaraopeta AP-07-039-012-014/010383
() 		0207039000NRG25150520241058324 15/05/2024 Parvathi 0207039WL023455 Parvathi 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164413 CHILAMAKURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Narasaraopeta AP-07-039-012-014/010388
() 		0207039000NRG25150520241058325 15/05/2024 rattamma 0207039WL023455 rattamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164477 YANNAM RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Narasaraopeta AP-07-039-012-014/010395
() 		0207039000NRG25150520241058326 15/05/2024 Balireddy 0207039WL023455 Balireddy 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164083 KALUMURI SIVA BALIREDDY UNION BANK OF INDIA(508500)
136 Narasaraopeta AP-07-039-012-014/010450
() 		0207039000NRG25150520241035724 15/05/2024 Mariyamma 0207039WL023134 Mariyamma 00176 IDIB000N014 1371 1371 Processed 22/05/2024 4221164052 PRATTIPATI MARIYAMMA W O CHINNA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Narasaraopeta AP-07-039-012-014/010451
() 		0207039000NRG25150520241040754 15/05/2024 Susheela 0207039WL023202 Susheela 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164491 KUNDA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Narasaraopeta AP-07-039-012-014/010478
() 		0207039000NRG25150520241058329 15/05/2024 Ramanamma 0207039WL023455 Ramanamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164230 ADDANKI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Narasaraopeta AP-07-039-012-014/010480
() 		0207039000NRG25150520241054986 15/05/2024 Seetaravamma 0207039WL023411 Seetaravamma 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221163874 JUPALLI SITARAVAMMA W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Narasaraopeta AP-07-039-012-014/010496
() 		0207039000NRG25150520241040761 15/05/2024 Jayamma 0207039WL023202 Jayamma 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164496 Mrs Kadem Jayamma INDIAN BANK(607105)
141 Narasaraopeta AP-07-039-012-014/010504
() 		0207039000NRG25150520241040762 15/05/2024 Meramma 0207039WL023202 Meramma 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164498 Mrs PATCHALA MERIMMA INDIAN BANK(607105)
142 Narasaraopeta AP-07-039-012-014/010552
() 		0207039000NRG25150520241054987 15/05/2024 Venkayamma 0207039WL023411 Venkayamma 00176 IDIB000N014 200 200 Processed 22/05/2024 4221164340 Mrs GARLAPATI VENKAYAMMA INDIAN BANK(607105)
143 Narasaraopeta AP-07-039-012-014/010604
() 		0207039000NRG25150520241054988 15/05/2024 Venkatalakshmi 0207039WL023411 Venkatalakshmi 00176 IDIB000N014 1000 1000 Processed 22/05/2024 4221164345 RAVURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Narasaraopeta AP-07-039-012-014/010607
() 		0207039000NRG25150520241054991 15/05/2024 Koteswarao 0207039WL023411 Koteswarao 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164354 Mr RAVURI SIVA KOTESWARARAO INDIAN BANK(607105)
145 Narasaraopeta AP-07-039-012-014/010607
() 		0207039000NRG25150520241054992 15/05/2024 Ramana 0207039WL023411 Ramana 00176 IDIB000N014 1000 1000 Processed 22/05/2024 4221163895 Mrs Ravuri Ramana INDIAN BANK(607105)
146 Narasaraopeta AP-07-039-012-014/010613
() 		0207039000NRG25150520241054994 15/05/2024 Lakshmikantham 0207039WL023411 Lakshmikantham 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164269 RAVURI LAKSHMI KANTHAM W O RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Narasaraopeta AP-07-039-012-014/010614
() 		0207039000NRG25150520241054995 15/05/2024 Nageswarao 0207039WL023411 Nageswarao 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164236 KASA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Narasaraopeta AP-07-039-012-014/010614
() 		0207039000NRG25150520241054996 15/05/2024 Ramana 0207039WL023411 Ramana 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164233 Mrs Kasa Venkata Ramana INDIAN BANK(607105)
149 Narasaraopeta AP-07-039-012-014/010622
() 		0207039000NRG25150520241054997 15/05/2024 Peraiah 0207039WL023411 Peraiah 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164232 Mr SUKAMANCHI PERAIAH INDIAN BANK(607105)
150 Narasaraopeta AP-07-039-012-014/010622
() 		0207039000NRG25150520241054998 15/05/2024 Tejeswari 0207039WL023411 Tejeswari 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164234 Mrs SUKAMANCHI TEJESWARI INDIAN BANK(607105)
151 Narasaraopeta AP-07-039-012-014/010625
() 		0207039000NRG25150520241055000 15/05/2024 Siva sankar 0207039WL023411 Siva sankar 00176 IDIB000N014 1000 1000 Processed 22/05/2024 4221164303 RAVURI SIVASANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Narasaraopeta AP-07-039-012-014/010625
() 		0207039000NRG25150520241054999 15/05/2024 Sujatha 0207039WL023411 Sujatha 00176 IDIB000N014 1000 1000 Processed 22/05/2024 4221164302 Mrs RAVURI SUJATHA INDIAN BANK(607105)
153 Narasaraopeta AP-07-039-012-014/010627
() 		0207039000NRG25150520241055001 15/05/2024 Yedukondalu 0207039WL023411 Yedukondalu 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164466 Mr Mahipati Yedu Kondalu INDIAN BANK(607105)
154 Narasaraopeta AP-07-039-012-014/010629
() 		0207039000NRG25150520241055003 15/05/2024 Lakshmi 0207039WL023411 Lakshmi 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221163909 Mrs Mahipathi Srilakshmi INDIAN BANK(607105)
155 Narasaraopeta AP-07-039-012-014/010631
() 		0207039000NRG25150520241055006 15/05/2024 Koteswaramma 0207039WL023411 Koteswaramma 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164270 Mrs MAHIPATHI KOTESWARAMMA KOTI INDIAN BANK(607105)
156 Narasaraopeta AP-07-039-012-014/010634
() 		0207039000NRG25150520241055007 15/05/2024 Mani 0207039WL023411 Mani 00176 IDIB000N014 200 200 Processed 22/05/2024 4221163937 MISS DAMMATI ANNAMANI STATE BANK OF INDIA(508548)
157 Narasaraopeta AP-07-039-012-014/010644
() 		0207039000NRG25150520241055009 15/05/2024 Lakshminarasamma 0207039WL023411 Lakshminarasamma 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221163882 Mrs MANCHIKANTI LAKSHMI NARASAMMA INDIAN BANK(607105)
158 Narasaraopeta AP-07-039-012-014/010646
() 		0207039000NRG25150520241055011 15/05/2024 Ramarao 0207039WL023411 Ramarao 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164266 MANCHI KOTI RAMA RAO UNION BANK OF INDIA(508500)
159 Narasaraopeta AP-07-039-012-014/010649
() 		0207039000NRG25150520241058333 15/05/2024 Balaswami 0207039WL023455 Balaswami 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164339 SUKAMANCHI BALASWAMI UNION BANK OF INDIA(508500)
160 Narasaraopeta AP-07-039-012-014/010665
() 		0207039000NRG25150520241058334 15/05/2024 Naraiah 0207039WL023455 Naraiah 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164283 Mr GANGULA NARAYANA NARAYANA NARAYANA INDIAN BANK(607105)
161 Narasaraopeta AP-07-039-012-014/010665
() 		0207039000NRG25150520241058335 15/05/2024 Radha 0207039WL023455 Radha 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164204 Mrs Gangula Radha INDIAN BANK(607105)
162 Narasaraopeta AP-07-039-012-014/010666
() 		0207039000NRG25150520241058336 15/05/2024 Nagireddy 0207039WL023455 Nagireddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221163932 Mr VANGALA NAGI REDDY NAGI REDDY INDIAN BANK(607105)
163 Narasaraopeta AP-07-039-012-014/010671
() 		0207039000NRG25150520241058338 15/05/2024 Bhulakshmi 0207039WL023455 Bhulakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164218 Mrs KEEATHI BHU LAKSHMI INDIAN BANK(607105)
164 Narasaraopeta AP-07-039-012-014/010674
() 		0207039000NRG25150520241058341 15/05/2024 Ramana 0207039WL023455 Ramana 00176 IDIB000N014 781 781 Processed 22/05/2024 4221163896 Mr Tammineni Ramana INDIAN BANK(607105)
165 Narasaraopeta AP-07-039-012-014/010674
() 		0207039000NRG25150520241058340 15/05/2024 Venkateswara Reddy 0207039WL023455 Venkateswara Reddy 00176 IDIB000N014 586 586 Processed 22/05/2024 4221163894 Mr Tammineni Venkateswara Reddy INDIAN BANK(607105)
166 Narasaraopeta AP-07-039-012-014/010677
() 		0207039000NRG25150520241055012 15/05/2024 Venkata ramana 0207039WL023411 Venkata ramana 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164367 Mrs CHINTAGUNTA VENKATA RAMANA INDIAN BANK(607105)
167 Narasaraopeta AP-07-039-012-014/010679
() 		0207039000NRG25150520241058342 15/05/2024 Padma 0207039WL023455 Padma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164335 TELUKUTLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Narasaraopeta AP-07-039-012-014/010680
() 		0207039000NRG25150520241058343 15/05/2024 Polamma 0207039WL023455 Polamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164538 Mrs Tippireddy Polamma INDIAN BANK(607105)
169 Narasaraopeta AP-07-039-012-014/010682
() 		0207039000NRG25150520241055015 15/05/2024 Nageswara Rao 0207039WL023411 Nageswara Rao 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221163910 Mr RAVURI NAGESWARA RAO INDIAN BANK(607105)
170 Narasaraopeta AP-07-039-012-014/010682
() 		0207039000NRG25150520241055016 15/05/2024 Peddanarasamma 0207039WL023411 Peddanarasamma 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221163907 Mr PEDDA NARASAMMA RAVURI INDIAN BANK(607105)
171 Narasaraopeta AP-07-039-012-014/010683
() 		0207039000NRG25150520241058345 15/05/2024 Sivaparvathi 0207039WL023455 Sivaparvathi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164056 ANNAVARAPU SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Narasaraopeta AP-07-039-012-014/010684
() 		0207039000NRG25150520241055017 15/05/2024 Eeswaramma 0207039WL023411 Eeswaramma 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164211 Mrs RAVURI ESWARAMMA INDIAN BANK(607105)
173 Narasaraopeta AP-07-039-012-014/010684
() 		0207039000NRG25150520241058346 15/05/2024 Venkateswarlu 0207039WL023455 Venkateswarlu 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164231 Mr Ravuri Venkateswaralu RAVURI INDIAN BANK(607105)
174 Narasaraopeta AP-07-039-012-014/010685
() 		0207039000NRG25150520241055019 15/05/2024 Anjamma 0207039WL023411 Anjamma 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221164516 Mrs KAMBALA ANJAMMA INDIAN BANK(607105)
175 Narasaraopeta AP-07-039-012-014/010685
() 		0207039000NRG25150520241055018 15/05/2024 Koteswara Rao 0207039WL023411 Koteswara Rao 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221164518 KAMBALA KOTESWARARAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Narasaraopeta AP-07-039-012-014/010689
() 		0207039000NRG25150520241055021 15/05/2024 Lakshmi 0207039WL023411 Lakshmi 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164386 RANGISETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Narasaraopeta AP-07-039-012-014/010689
() 		0207039000NRG25150520241055020 15/05/2024 Venkateswarlu 0207039WL023411 Venkateswarlu 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164384 RANGISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Narasaraopeta AP-07-039-012-014/010692
() 		0207039000NRG25150520241055023 15/05/2024 Koteswaramma 0207039WL023411 Koteswaramma 00176 IDIB000N014 277 277 Processed 22/05/2024 4221163939 PARELLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Narasaraopeta AP-07-039-012-014/010692
() 		0207039000NRG25150520241055022 15/05/2024 Yedukondalu 0207039WL023411 Yedukondalu 00176 IDIB000N014 554 554 Processed 22/05/2024 4221164073 Mr PARELLA EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
180 Narasaraopeta AP-07-039-012-014/010693
() 		0207039000NRG25150520241055025 15/05/2024 Aruna 0207039WL023411 Aruna 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164353 KHAMBALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Narasaraopeta AP-07-039-012-014/010694
() 		0207039000NRG25150520241055026 15/05/2024 Kumari 0207039WL023411 Kumari 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164346 Mrs RAMISETTY KUMARI INDIAN BANK(607105)
182 Narasaraopeta AP-07-039-012-014/010695
() 		0207039000NRG25150520241055027 15/05/2024 Rajani 0207039WL023411 Rajani 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164385 Mrs MIRIYALA RAJINI INDIAN BANK(607105)
183 Narasaraopeta AP-07-039-012-014/010697
() 		0207039000NRG25150520241055028 15/05/2024 Srinivasa Rao 0207039WL023411 Srinivasa Rao 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164072 JUPALLI SRINIVASARAO S O ADIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Narasaraopeta AP-07-039-012-014/010706
() 		0207039000NRG25150520241055031 15/05/2024 Srilakshmi 0207039WL023411 Srilakshmi 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164368 MIRIYALA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Narasaraopeta AP-07-039-012-014/010713
() 		0207039000NRG25150520241058350 15/05/2024 Anjamma 0207039WL023455 Anjamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164079 Mrs Gandham Anjamma INDIAN BANK(607105)
186 Narasaraopeta AP-07-039-012-014/010714
() 		0207039000NRG25150520241058351 15/05/2024 Pullamma 0207039WL023455 Pullamma 00176 IDIB000N014 195 195 Processed 22/05/2024 4221164223 KOMMIREDDY PULLAMMA CANARA BANK(508532)
187 Narasaraopeta AP-07-039-012-014/010716
() 		0207039000NRG25150520241058354 15/05/2024 ChandraReddy 0207039WL023455 ChandraReddy 00176 IDIB000N014 195 195 Processed 22/05/2024 4221164536 VANKAYALA CHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Narasaraopeta AP-07-039-012-014/010716
() 		0207039000NRG25150520241058355 15/05/2024 Padmavathi 0207039WL023455 Padmavathi 00176 IDIB000N014 195 195 Processed 22/05/2024 4221164366 Mrs VANKAYALA PADMAVATHI INDIAN BANK(607105)
189 Narasaraopeta AP-07-039-012-014/010723
() 		0207039000NRG25150520241055036 15/05/2024 Vijayalakshmi 0207039WL023411 Vijayalakshmi 00176 IDIB000N014 831 831 Processed 22/05/2024 4221163911 Mrs JUPALLI VIJAYA LAKSHMI INDIAN BANK(607105)
190 Narasaraopeta AP-07-039-012-014/010725
() 		0207039000NRG25150520241055038 15/05/2024 Adimma 0207039WL023411 Adimma 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164374 JUPALLI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Narasaraopeta AP-07-039-012-014/010726
() 		0207039000NRG25150520241055039 15/05/2024 Samrajyam 0207039WL023411 Samrajyam 00176 IDIB000N014 831 831 Processed 22/05/2024 4221164213 Mrs RAMISETTY SAMBRAJAM INDIAN BANK(607105)
192 Narasaraopeta AP-07-039-012-014/010727
() 		0207039000NRG25150520241055040 15/05/2024 Venkatanarayana 0207039WL023411 Venkatanarayana 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164267 RAVURI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Narasaraopeta AP-07-039-012-014/010727
() 		0207039000NRG25150520241055041 15/05/2024 Venkataramana 0207039WL023411 Venkataramana 00176 IDIB000N014 1200 1200 Processed 22/05/2024 4221164268 Mrs Ravuri Venkata Ramana INDIAN BANK(607105)
194 Narasaraopeta AP-07-039-012-014/010729
() 		0207039000NRG25150520241055043 15/05/2024 Koteswaramma 0207039WL023411 Koteswaramma 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164313 Mrs uyyala koteswaramma koteswaramma ko INDIAN BANK(607105)
195 Narasaraopeta AP-07-039-012-014/010729
() 		0207039000NRG25150520241058356 15/05/2024 Rajendra Prasad 0207039WL023455 Rajendra Prasad 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164352 Mr UYALA RAJENDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
196 Narasaraopeta AP-07-039-012-014/010735
() 		0207039000NRG25150520241058357 15/05/2024 Chandravathi 0207039WL023455 Chandravathi 00176 IDIB000N014 195 195 Processed 22/05/2024 4221164430 DONDETI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Narasaraopeta AP-07-039-012-014/010737
() 		0207039000NRG25150520241058359 15/05/2024 Chinnamma 0207039WL023455 Chinnamma 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164096 KONKALA CHINNAMMA W O NARAPAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Narasaraopeta AP-07-039-012-014/010737
() 		0207039000NRG25150520241058358 15/05/2024 Sujatha 0207039WL023455 Sujatha 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164095 Mrs Konkala Sujatha INDIAN BANK(607105)
199 Narasaraopeta AP-07-039-012-014/010738
() 		0207039000NRG25150520241058360 15/05/2024 Chayamma 0207039WL023455 Chayamma 00176 IDIB000N014 195 195 Processed 22/05/2024 4221164054 SANIVARAPU CHAYAMMA W O CHANDRA SHEKAR R CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Narasaraopeta AP-07-039-012-014/010743
() 		0207039000NRG25150520241058361 15/05/2024 Vijayalakshmi 0207039WL023455 Vijayalakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164400 NANDYALA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Narasaraopeta AP-07-039-012-014/010752
() 		0207039000NRG25150520241058364 15/05/2024 Vijayalakshmi 0207039WL023455 Vijayalakshmi 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164414 KONKALA VIJAYA LAKSHMI W O SRINIVASA RED CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Narasaraopeta AP-07-039-012-014/010753
() 		0207039000NRG25150520241058365 15/05/2024 Prabhavathi 0207039WL023455 Prabhavathi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164434 Mrs Vangala Prabhavathi INDIAN BANK(607105)
203 Narasaraopeta AP-07-039-012-014/010754
() 		0207039000NRG25150520241058366 15/05/2024 Padmavathi 0207039WL023455 Padmavathi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164097 YADALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Narasaraopeta AP-07-039-012-014/010768
() 		0207039000NRG25150520241055045 15/05/2024 Chinavenkayamma 0207039WL023411 Chinavenkayamma 00176 IDIB000N014 831 831 Processed 22/05/2024 4221163884 Mrs CHINNA VENKAYAMMA KUMBA INDIAN BANK(607105)
205 Narasaraopeta AP-07-039-012-014/010782
() 		0207039000NRG25150520241058370 15/05/2024 Lakshmi 0207039WL023455 Lakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164375 Mrs SANIVARAPU LAXMI INDIAN BANK(607105)
206 Narasaraopeta AP-07-039-012-014/010782
() 		0207039000NRG25150520241058369 15/05/2024 Ramanjaneyareddy 0207039WL023455 Ramanjaneyareddy 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164407 SANIVARAPU RAMANJANEYA REDDY S O VENKATE CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Narasaraopeta AP-07-039-012-014/010787
() 		0207039000NRG25150520241055055 15/05/2024 Srinivasarao 0207039WL023411 Srinivasarao 00176 IDIB000N014 831 831 Processed 22/05/2024 4221164359 Mr CHANDALURI SRINIVASA RAO INDIAN BANK(607105)
208 Narasaraopeta AP-07-039-012-014/010789
() 		0207039000NRG25150520241055061 15/05/2024 Rajyam 0207039WL023411 Rajyam 00176 IDIB000N014 554 554 Processed 22/05/2024 4221164212 Mrs RANGISETTY RAJYAM INDIAN BANK(607105)
209 Narasaraopeta AP-07-039-012-014/010790
() 		0207039000NRG25150520241055063 15/05/2024 Parvathamma 0207039WL023411 Parvathamma 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221164377 Mrs TUPURI PARVATAMMA TUPURI INDIAN BANK(607105)
210 Narasaraopeta AP-07-039-012-014/010794
() 		0207039000NRG25150520241055064 15/05/2024 Sujatha 0207039WL023411 Sujatha 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164376 Mrs MIRIYALA SUJATHA INDIAN BANK(607105)
211 Narasaraopeta AP-07-039-012-014/010796
() 		0207039000NRG25150520241058371 15/05/2024 Anjireddy 0207039WL023455 Anjireddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164070 Mr Vangala Anji Reddy INDIAN BANK(607105)
212 Narasaraopeta AP-07-039-012-014/010799
() 		0207039000NRG25150520241058373 15/05/2024 Venkatakrishnareddy 0207039WL023455 Venkatakrishnareddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164537 Mr VENKATA KRISHNA REDDY NANDYALA INDIAN BANK(607105)
213 Narasaraopeta AP-07-039-012-014/010799
() 		0207039000NRG25150520241058374 15/05/2024 Venkatalakshmi 0207039WL023455 Venkatalakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164411 Mrs Nandyala Venkata Lakshmi VENATA LAK INDIAN BANK(607105)
214 Narasaraopeta AP-07-039-012-014/010802
() 		0207039000NRG25150520241058376 15/05/2024 peram eswaramma 0207039WL023455 peram eswaramma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164314 Mrs peram eswaramma INDIAN BANK(607105)
215 Narasaraopeta AP-07-039-012-014/010808
() 		0207039000NRG25150520241058378 15/05/2024 Gangaiah 0207039WL023455 Gangaiah 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164044 GANGULA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Narasaraopeta AP-07-039-012-014/010808
() 		0207039000NRG25150520241058379 15/05/2024 Seethamma 0207039WL023455 Seethamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164410 GANGULA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Narasaraopeta AP-07-039-012-014/010810
() 		0207039000NRG25150520241058381 15/05/2024 Basavaiah 0207039WL023455 Basavaiah 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164409 Mr DIDDUKURI BASAVAIAH BASAVAIAH BASAVA INDIAN BANK(607105)
218 Narasaraopeta AP-07-039-012-014/010811
() 		0207039000NRG25150520241058383 15/05/2024 Lakshmi 0207039WL023455 Lakshmi 00176 IDIB000N014 781 781 Processed 22/05/2024 4221163875 NANDYALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Narasaraopeta AP-07-039-012-014/010811
() 		0207039000NRG25150520241058382 15/05/2024 Veerareddy 0207039WL023455 Veerareddy 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164334 NANDYALA VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Narasaraopeta AP-07-039-012-014/010812
() 		0207039000NRG25150520241058384 15/05/2024 Nagireddy 0207039WL023455 Nagireddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164061 PALAGIRI NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Narasaraopeta AP-07-039-012-014/010813
() 		0207039000NRG25150520241058385 15/05/2024 Bharathi 0207039WL023455 Bharathi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164465 CHINTHAGUNTA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Narasaraopeta AP-07-039-012-014/010815
() 		0207039000NRG25150520241058386 15/05/2024 Hanumayamma 0207039WL023455 Hanumayamma 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164517 SANIVARAPU HANUMAYAMMA W O KRISHNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Narasaraopeta AP-07-039-012-014/010833
() 		0207039000NRG25150520241058390 15/05/2024 PULLA REDDY 0207039WL023455 PULLA REDDY 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164200 MR PULLA REDDY YASIREDDY STATE BANK OF INDIA(508548)
224 Narasaraopeta AP-07-039-012-014/010834
() 		0207039000NRG25150520241058392 15/05/2024 LAKSHMIKANTHAMMA 0207039WL023455 LAKSHMIKANTHAMMA 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164447 Mrs YESIREDDY LAKSHMI KANTHAMMA INDIAN BANK(607105)
225 Narasaraopeta AP-07-039-012-014/010842
() 		0207039000NRG25150520241058393 15/05/2024 Lakshmi 0207039WL023455 Lakshmi 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164380 Mrs SANIVARAPU LAKSHMI INDIAN BANK(607105)
226 Narasaraopeta AP-07-039-012-014/010843
() 		0207039000NRG25150520241055065 15/05/2024 Eswaramma 0207039WL023411 Eswaramma 00176 IDIB000N014 554 554 Processed 22/05/2024 4221164338 Mrs Abburi Venkateswaramma VENKATESWRA INDIAN BANK(607105)
227 Narasaraopeta AP-07-039-012-014/010844
() 		0207039000NRG25150520241058396 15/05/2024 Prameela 0207039WL023455 Prameela 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164539 Mrs Nandyala Prameela PRAMEELA INDIAN BANK(607105)
228 Narasaraopeta AP-07-039-012-014/010848
() 		0207039000NRG25150520241058399 15/05/2024 Indumathi 0207039WL023455 Indumathi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221163968 Mrs Yesireddy Indumathi INDIAN BANK(607105)
229 Narasaraopeta AP-07-039-012-014/010848
() 		0207039000NRG25150520241058398 15/05/2024 Venkata Subbareddy 0207039WL023455 Venkata Subbareddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164199 Mr YESI REDDY VENKATA SUBBA REDDY CENTRAL BANK OF INDIA(607115)
230 Narasaraopeta AP-07-039-012-014/010859
() 		0207039000NRG25150520241058402 15/05/2024 padma 0207039WL023455 padma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164382 Mrs Chinthapandu Padma PADMA PADMA INDIAN BANK(607105)
231 Narasaraopeta AP-07-039-012-014/010862
() 		0207039000NRG25150520241055066 15/05/2024 nagalakshmi 0207039WL023411 nagalakshmi 00176 IDIB000N014 400 400 Processed 22/05/2024 4221164383 Mrs JAISTA NAGA LAKSHMI INDIAN BANK(607105)
232 Narasaraopeta AP-07-039-012-014/010864
() 		0207039000NRG25150520241055067 15/05/2024 anjamma 0207039WL023411 anjamma 00176 IDIB000N014 400 400 Processed 22/05/2024 4221164216 Mrs GARLAPATI ANJAMMA INDIAN BANK(607105)
233 Narasaraopeta AP-07-039-012-014/010865
() 		0207039000NRG25150520241040764 15/05/2024 mariyamma 0207039WL023202 mariyamma 00176 IDIB000N014 1050 1050 Processed 22/05/2024 4221164058 KADEM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Narasaraopeta AP-07-039-012-014/010866
() 		0207039000NRG25150520241040766 15/05/2024 esteri 0207039WL023202 esteri 00176 IDIB000N014 1050 1050 Processed 22/05/2024 4221164059 KANDUKURI YESTERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Narasaraopeta AP-07-039-012-014/010867
() 		0207039000NRG25150520241040768 15/05/2024 pedababu 0207039WL023202 pedababu 00176 IDIB000N014 787 787 Processed 22/05/2024 4221164214 Mr KADEM PEDA BABU INDIAN BANK(607105)
236 Narasaraopeta AP-07-039-012-014/010871
() 		0207039000NRG25150520241058403 15/05/2024 Nagendramma 0207039WL023455 Nagendramma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164438 SANIVARAPU NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Narasaraopeta AP-07-039-012-014/010874
() 		0207039000NRG25150520241058405 15/05/2024 Sivaparvathi 0207039WL023455 Sivaparvathi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164425 NANDYALA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Narasaraopeta AP-07-039-012-014/010874
() 		0207039000NRG25150520241058404 15/05/2024 Srinivaasareddy 0207039WL023455 Srinivaasareddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164062 Mr Nandyala Srinivasa Reddy NANDYALA INDIAN BANK(607105)
239 Narasaraopeta AP-07-039-012-014/010876
() 		0207039000NRG25150520241058406 15/05/2024 Nagalakshmi 0207039WL023455 Nagalakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164381 Mr GUVVALA NAGALAKSHMI INDIAN BANK(607105)
240 Narasaraopeta AP-07-039-012-014/010879
() 		0207039000NRG25150520241055068 15/05/2024 rani 0207039WL023411 rani 00176 IDIB000N014 400 400 Processed 22/05/2024 4221164348 Mrs YADDANAPUDI VANI INDIAN BANK(607105)
241 Narasaraopeta AP-07-039-012-014/010890
() 		0207039000NRG25150520241055069 15/05/2024 savitri 0207039WL023411 savitri 00176 IDIB000N014 1000 1000 Processed 22/05/2024 4221164446 Mrs Mamchikanti Savitri SAVITHRI INDIAN BANK(607105)
242 Narasaraopeta AP-07-039-012-014/010916
() 		0207039000NRG25150520241035731 15/05/2024 Pedda Bodiyya 0207039WL023134 Pedda Bodiyya 00176 IDIB000N014 1371 1371 Processed 22/05/2024 4221163940 DHULIPALLA PEDDA BODAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Narasaraopeta AP-07-039-012-014/010922
() 		0207039000NRG25150520241058410 15/05/2024 anuradha 0207039WL023455 anuradha 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164379 MIRIYALA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Narasaraopeta AP-07-039-012-014/010932
() 		0207039000NRG25150520241055071 15/05/2024 naga lakshmi 0207039WL023411 naga lakshmi 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221164369 Mrs Abburi Nagalakshmi INDIAN BANK(607105)
245 Narasaraopeta AP-07-039-012-014/010932
() 		0207039000NRG25150520241055070 15/05/2024 venkata veera brahmam 0207039WL023411 venkata veera brahmam 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221163883 Mr Abburi Venkata Veera Brahmam venkat INDIAN BANK(607105)
246 Narasaraopeta AP-07-039-012-014/010933
() 		0207039000NRG25150520241058411 15/05/2024 sukanya 0207039WL023455 sukanya 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164372 MIRIYALA SUKANYA BANK OF INDIA(508505)
247 Narasaraopeta AP-07-039-012-014/010934
() 		0207039000NRG25150520241055072 15/05/2024 kanchana 0207039WL023411 kanchana 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164361 MIRYALA KANCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Narasaraopeta AP-07-039-012-014/010936
() 		0207039000NRG25150520241055073 15/05/2024 bhagya lakshmi 0207039WL023411 bhagya lakshmi 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164356 Mrs BHAGYA LAKSHMI JUPALLI INDIAN BANK(607105)
249 Narasaraopeta AP-07-039-012-014/010937
() 		0207039000NRG25150520241055076 15/05/2024 komali 0207039WL023411 komali 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164370 JUPALLI KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Narasaraopeta AP-07-039-012-014/010944
() 		0207039000NRG25150520241055080 15/05/2024 Chinna Narasamma 0207039WL023411 Chinna Narasamma 00176 IDIB000N014 1386 1386 Processed 22/05/2024 4221164371 Mrs RAVURI CHINNA NARASAMMA INDIAN BANK(607105)
251 Narasaraopeta AP-07-039-012-014/010950
() 		0207039000NRG25150520241055083 15/05/2024 lakshmi 0207039WL023411 lakshmi 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221164360 Mrs Ravuri Lakshmi INDIAN BANK(607105)
252 Narasaraopeta AP-07-039-012-014/010959
() 		0207039000NRG25150520241058415 15/05/2024 bhulakshmi 0207039WL023455 bhulakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164343 Mrs MACHARLA BHULAKSHMI INDIAN BANK(607105)
253 Narasaraopeta AP-07-039-012-014/010960
() 		0207039000NRG25150520241055084 15/05/2024 nirmala 0207039WL023411 nirmala 00176 IDIB000N014 1000 1000 Processed 22/05/2024 4221164344 Mrs MANCHIRALA NIRMALA INDIAN BANK(607105)
254 Narasaraopeta AP-07-039-012-014/010970
() 		0207039000NRG25150520241040771 15/05/2024 koteswara rao 0207039WL023202 koteswara rao 00176 IDIB000N014 1312 1312 Processed 22/05/2024 4221164065 KANDUKURI KOTESWARARAO S O SAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Narasaraopeta AP-07-039-012-014/010972
() 		0207039000NRG25150520241058416 15/05/2024 mangamma 0207039WL023455 mangamma 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164436 KUNCHALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Narasaraopeta AP-07-039-012-014/010972
() 		0207039000NRG25150520241058417 15/05/2024 viranjaneyulu 0207039WL023455 viranjaneyulu 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164435 KUNCHALA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Narasaraopeta AP-07-039-012-014/010979
() 		0207039000NRG25150520241058418 15/05/2024 sailaja 0207039WL023455 sailaja 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164484 Mrs SANIVARAPU SAILAJA INDIAN BANK(607105)
258 Narasaraopeta AP-07-039-012-014/010983
() 		0207039000NRG25150520241058419 15/05/2024 ranjanbi 0207039WL023455 ranjanbi 00176 IDIB000N014 781 781 Processed 22/05/2024 4221163872 Mrs SHAIK RAMJANBI INDIAN BANK(607105)
259 Narasaraopeta AP-07-039-012-014/010984
() 		0207039000NRG25150520241058420 15/05/2024 galib 0207039WL023455 galib 00176 IDIB000N014 391 391 Processed 22/05/2024 4221164055 Mrs GALIBI SHAIK INDIAN BANK(607105)
260 Narasaraopeta AP-07-039-012-014/010985
() 		0207039000NRG25150520241058421 15/05/2024 ramana 0207039WL023455 ramana 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164440 Mrs KONAKALA RAMANA INDIAN BANK(607105)
261 Narasaraopeta AP-07-039-012-014/010986
() 		0207039000NRG25150520241058423 15/05/2024 koti narayanamma 0207039WL023455 koti narayanamma 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164235 Mrs KANAKA KOTI NARAYANAMMA INDIAN BANK(607105)
262 Narasaraopeta AP-07-039-012-014/010986
() 		0207039000NRG25150520241058422 15/05/2024 lakshmi reddy 0207039WL023455 lakshmi reddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164423 Mr KANAKA LAKSHMA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
263 Narasaraopeta AP-07-039-012-014/010987
() 		0207039000NRG25150520241058425 15/05/2024 naga lakshmi 0207039WL023455 naga lakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164078 Mrs NAGA LAKSHMI SANIVARAPU INDIAN BANK(607105)
264 Narasaraopeta AP-07-039-012-014/010987
() 		0207039000NRG25150520241058424 15/05/2024 narasimha reddy 0207039WL023455 narasimha reddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164510 SANIVARAPU NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Narasaraopeta AP-07-039-012-014/010988
() 		0207039000NRG25150520241058426 15/05/2024 vera reddy 0207039WL023455 vera reddy 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164444 Mrs PARVATHAMMA NUSI INDIAN BANK(607105)
266 Narasaraopeta AP-07-039-012-014/010990
() 		0207039000NRG25150520241058427 15/05/2024 venkata narasamma 0207039WL023455 venkata narasamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164449 YADALA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Narasaraopeta AP-07-039-012-014/010992
() 		0207039000NRG25150520241058428 15/05/2024 dhanalakshmi 0207039WL023455 dhanalakshmi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164284 YADALA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Narasaraopeta AP-07-039-012-014/010998
() 		0207039000NRG25150520241035733 15/05/2024 kumari 0207039WL023134 kumari 00176 IDIB000N014 548 548 Processed 22/05/2024 4221164050 MAGULURI KUMARI UNION BANK OF INDIA(508500)
269 Narasaraopeta AP-07-039-012-014/011003
() 		0207039000NRG25150520241035735 15/05/2024 musalamma 0207039WL023134 musalamma 00176 IDIB000N014 1371 1371 Processed 22/05/2024 4221164472 Mrs DARIVEMULA MUSALLAMMA INDIAN BANK(607105)
270 Narasaraopeta AP-07-039-012-014/011007
() 		0207039000NRG25150520241058429 15/05/2024 guravamma 0207039WL023455 guravamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164424 Mrs GURAVAMMA GANGAULA INDIAN BANK(607105)
271 Narasaraopeta AP-07-039-012-014/011010
() 		0207039000NRG25150520241058430 15/05/2024 koteswramma 0207039WL023455 koteswramma 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164439 Mr TAMMISETTY KOTESWARAMMA INDIAN BANK(607105)
272 Narasaraopeta AP-07-039-012-014/011011
() 		0207039000NRG25150520241058431 15/05/2024 venkayamma 0207039WL023455 venkayamma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164060 Mrs VENKAYAMMA THAMMISETTY INDIAN BANK(607105)
273 Narasaraopeta AP-07-039-012-014/011015
() 		0207039000NRG25150520241055087 15/05/2024 lakshmi 0207039WL023411 lakshmi 00176 IDIB000N014 1108 1108 Processed 22/05/2024 4221164448 Mrs Kumbha Lakshmi INDIAN BANK(607105)
274 Narasaraopeta AP-07-039-012-014/011026
() 		0207039000NRG25150520241058432 15/05/2024 ramaiah 0207039WL023455 ramaiah 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164076 TAMMISETTY RAMAIAH UNION BANK OF INDIA(508500)
275 Narasaraopeta AP-07-039-012-014/011027
() 		0207039000NRG25150520241058433 15/05/2024 anjali 0207039WL023455 anjali 00176 IDIB000N014 781 781 Processed 22/05/2024 4221164450 TANNIRU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Narasaraopeta AP-07-039-012-014/011030
() 		0207039000NRG25150520241058435 15/05/2024 ankamma 0207039WL023455 ankamma 00176 IDIB000N014 781 781 Processed 22/05/2024 4221163915 VALLEPU ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Narasaraopeta AP-07-039-012-014/011056
() 		0207039000NRG25150520241058440 15/05/2024 sitamahalakshami 0207039WL023455 sitamahalakshami 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164098 Mrs Tammisetty Sitha Mahalakshmi INDIAN BANK(607105)
278 Narasaraopeta AP-07-039-012-014/011056
() 		0207039000NRG25150520241058441 15/05/2024 Tammisetty Srinu 0207039WL023455 Tammisetty Srinu 00176 IDIB000N014 195 195 Processed 22/05/2024 4221163921 Mr TAMMISETTI SRINU INDIAN BANK(607105)
279 Narasaraopeta AP-07-039-012-014/011105
() 		0207039000NRG25150520241055089 15/05/2024 usharani 0207039WL023411 usharani 00176 IDIB000N014 831 831 Processed 22/05/2024 4221163936 Mrs Kumbha Usharani INDIAN BANK(607105)
280 Narasaraopeta AP-07-039-012-014/011106
() 		0207039000NRG25150520241058450 15/05/2024 samrajyam 0207039WL023455 samrajyam 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164285 Mrs Nandyala Sambrajyam INDIAN BANK(607105)
281 Narasaraopeta AP-07-039-012-014/011107
() 		0207039000NRG25150520241058451 15/05/2024 srinivasa reddy 0207039WL023455 srinivasa reddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164431 KALUMURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Narasaraopeta AP-07-039-012-014/011114
() 		0207039000NRG25150520241055091 15/05/2024 Koteswaramma 0207039WL023411 Koteswaramma 00176 IDIB000N014 600 600 Processed 22/05/2024 4221164357 Mrs Garlapati Koteswaramma KOTESWARAMM INDIAN BANK(607105)
283 Narasaraopeta AP-07-039-012-014/011118
() 		0207039000NRG25150520241058453 15/05/2024 Ramadevi 0207039WL023455 Ramadevi 00176 IDIB000N014 977 977 Processed 22/05/2024 4221164401 Mrs ADDANKI RAMADRVI INDIAN BANK(607105)
284 Narasaraopeta AP-07-039-012-014/011124
() 		0207039000NRG25150520241035737 15/05/2024 suvarthamma 0207039WL023134 suvarthamma 00176 IDIB000N014 1097 1097 Processed 22/05/2024 4221163962 Mrs Kandukuri Suvarthamma INDIAN BANK(607105)
285 Narasaraopeta AP-07-039-012-014/011160
() 		0207039000NRG25150520241058456 15/05/2024 THAMMISETTY CHIRANJEEVAMMA 0207039WL023455 THAMMISETTY CHIRANJEEVAMMA 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164311 TAMMISETTY CHIRANJEEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Narasaraopeta AP-07-039-012-014/011160
() 		0207039000NRG25150520241058457 15/05/2024 VENKATESWARLU TAMMISETTY 0207039WL023455 VENKATESWARLU TAMMISETTY 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164071 Mr VENKATESWARLU TAMMISETTY INDIAN BANK(607105)
287 Narasaraopeta AP-07-039-012-014/011169
() 		0207039000NRG25150520241058458 15/05/2024 Yadala Satya Narayana Reddy 0207039WL023455 Yadala Satya Narayana Reddy 00176 IDIB000N014 586 586 Processed 22/05/2024 4221164080 YADALA SATYA NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Narasaraopeta AP-07-039-012-014/11182
() 		0207039000NRG25150520241058459 15/05/2024 Yannam Koteswaramma 0207039WL023455 Yannam Koteswaramma 00176 IDIB000N014 977 977 Processed 22/05/2024 4221163933 Mrs UMMAREDDY KOTESWRAMMA INDIAN BANK(607105)
289 Narasaraopeta AP-07-039-012-014/11186
() 		0207039000NRG25150520241058460 15/05/2024 YADALA GAYATHRI PRIYA 0207039WL023455 YADALA GAYATHRI PRIYA 00176 IDIB000N014 977 977 Processed 22/05/2024 4221163954 YADALA GAYATHRI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Narasaraopeta AP-07-039-012-014/11189
() 		0207039000NRG25150520241058464 15/05/2024 Yadala Chandra Mahesh Reddy 0207039WL023455 Yadala Chandra Mahesh Reddy 00176 IDIB000N014 977 977 Processed 22/05/2024 4221163871 YADALA CHANDRA MAHESH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Narasaraopeta AP-07-039-012-014/11203
() 		0207039000NRG25150520241058475 15/05/2024 PARVATHI SANIVARAPU 0207039WL023455 PARVATHI SANIVARAPU 00176 IDIB000N014 977 977 Processed 22/05/2024 4221163929 Mrs Sanivarapu Parvathi INDIAN BANK(607105)
292 Narasaraopeta AP-07-039-012-014/11232
() 		0207039000NRG25150520241058479 15/05/2024 Guvvala Sunitha 0207039WL023455 Guvvala Sunitha 00176 IDIB000N014 977 977 Processed 22/05/2024 4221163953 Mrs GUVVALA SUNITHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Narasaraopeta AP-07-039-024-016/010204
() 		0207039000NRG25150520241051615 15/05/2024 Usha Rani 0207039WL023370 Usha Rani 00176 IDIB000N014 553 553 Processed 22/05/2024 4221164403 Mrs Mekala Usharani INDIAN BANK(607105)
294 Narasaraopeta AP-07-039-024-016/010226
() 		0207039000NRG25150520241051619 15/05/2024 Trimurthy 0207039WL023370 Trimurthy 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164280 KOKKERA THRIMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Narasaraopeta AP-07-039-024-016/010227
() 		0207039000NRG25150520241051621 15/05/2024 SUNKARA RAMA DEVI 0207039WL023370 SUNKARA RAMA DEVI 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164305 Mrs SUNKARA RAMA DEVI INDIAN BANK(607105)
296 Narasaraopeta AP-07-039-024-016/010227
() 		0207039000NRG25150520241051620 15/05/2024 Venkateswarlu 0207039WL023370 Venkateswarlu 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164304 Mr Sunkara Venkateswarlu INDIAN BANK(607105)
297 Narasaraopeta AP-07-039-024-016/010228
() 		0207039000NRG25150520241051623 15/05/2024 SUNKARA PADMA 0207039WL023370 SUNKARA PADMA 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164316 Mrs SUNKARA PADMA INDIAN BANK(607105)
298 Narasaraopeta AP-07-039-024-016/010280
() 		0207039000NRG25150520241051630 15/05/2024 Srinivasarao 0207039WL023370 Srinivasarao 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164429 Mr Marri Srinivasa Rao INDIAN BANK(607105)
299 Narasaraopeta AP-07-039-024-016/010281
() 		0207039000NRG25150520241051631 15/05/2024 Nagamani 0207039WL023370 Nagamani 00176 IDIB000N014 830 830 Processed 22/05/2024 4221164278 Mrs BAYANABOINA NAGAMMA INDIAN BANK(607105)
300 Narasaraopeta AP-07-039-024-016/010285
() 		0207039000NRG25150520241051632 15/05/2024 Paradesi 0207039WL023370 Paradesi 00176 IDIB000N014 828 828 Processed 22/05/2024 4221164090 Mr MURABOYINA PARADESI INDIAN BANK(607105)
301 Narasaraopeta AP-07-039-024-016/010286
() 		0207039000NRG25150520241051633 15/05/2024 Nagamani 0207039WL023370 Nagamani 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164048 Mrs Medarametla Nagamani INDIAN BANK(607105)
302 Narasaraopeta AP-07-039-024-016/010289
() 		0207039000NRG25150520241051634 15/05/2024 Jayamma 0207039WL023370 Jayamma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164049 Mrs Anangi Jayamma INDIAN BANK(607105)
303 Narasaraopeta AP-07-039-024-016/010315
() 		0207039000NRG25150520241051638 15/05/2024 KAKANI PRASAD 0207039WL023370 KAKANI PRASAD 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164089 Mr Kakani Prasad INDIAN BANK(607105)
304 Narasaraopeta AP-07-039-024-016/010315
() 		0207039000NRG25150520241051639 15/05/2024 KAKANI VENKATESWARLU 0207039WL023370 KAKANI VENKATESWARLU 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164087 Mr Kakani Venkateswarlu INDIAN BANK(607105)
305 Narasaraopeta AP-07-039-024-016/010315
() 		0207039000NRG25150520241051637 15/05/2024 Subbarao 0207039WL023370 Subbarao 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221163900 Mr Kakani Subbarao SUBBA RAO INDIAN BANK(607105)
306 Narasaraopeta AP-07-039-024-016/010315
() 		0207039000NRG25150520241051640 15/05/2024 Subbayamma 0207039WL023370 Subbayamma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221163899 Mrs SUBBAYAMMA KAKANI INDIAN BANK(607105)
307 Narasaraopeta AP-07-039-024-016/010318
() 		0207039000NRG25150520241051641 15/05/2024 Vira Raghavamma 0207039WL023370 Vira Raghavamma 00176 IDIB000N014 1104 1104 Processed 22/05/2024 4221164255 Mrs DUDDUKURI VEERARAGHAVAMMA INDIAN BANK(607105)
308 Narasaraopeta AP-07-039-024-016/010339
() 		0207039000NRG25150520241051642 15/05/2024 Anjaneyulu 0207039WL023370 Anjaneyulu 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164085 Mr KOLLI ANJANEYULU INDIAN BANK(607105)
309 Narasaraopeta AP-07-039-024-016/010470
() 		0207039000NRG25150520241051650 15/05/2024 Venkatarathnam 0207039WL023370 Venkatarathnam 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164279 DUDDUKURI VENKATA RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Narasaraopeta AP-07-039-024-016/010471
() 		0207039000NRG25150520241051651 15/05/2024 Koteswararao 0207039WL023370 Koteswararao 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164421 Mr MARRI KOTESWARAO INDIAN BANK(607105)
311 Narasaraopeta AP-07-039-024-016/010473
() 		0207039000NRG25150520241051652 15/05/2024 Anjamma 0207039WL023370 Anjamma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164064 Mrs ANJAMMA GAINNE INDIAN BANK(607105)
312 Narasaraopeta AP-07-039-024-016/010474
() 		0207039000NRG25150520241051654 15/05/2024 Ramnjamma 0207039WL023370 Ramnjamma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164047 KOKKERA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Narasaraopeta AP-07-039-024-016/010483
() 		0207039000NRG25150520241051655 15/05/2024 mallikarjunarao 0207039WL023370 mallikarjunarao 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164209 MARRI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
314 Narasaraopeta AP-07-039-024-016/010504
() 		0207039000NRG25150520241051660 15/05/2024 RATNA KUMARI RAMISETTY 0207039WL023370 RATNA KUMARI RAMISETTY 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164276 RAMISHETTY RATHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Narasaraopeta AP-07-039-024-016/010505
() 		0207039000NRG25150520241051662 15/05/2024 Saraswathi 0207039WL023370 Saraswathi 00176 IDIB000N014 277 277 Processed 22/05/2024 4221163890 Mrs SARASWATHI PANUGANTI INDIAN BANK(607105)
316 Narasaraopeta AP-07-039-024-016/010509
() 		0207039000NRG25150520241051664 15/05/2024 BAJI LAKSHMI PANUGANTI 0207039WL023370 BAJI LAKSHMI PANUGANTI 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164082 Mrs BAJI LAKSHMI PANUGANTI INDIAN BANK(607105)
317 Narasaraopeta AP-07-039-024-016/010510
() 		0207039000NRG25150520241051665 15/05/2024 Nagamalleswari 0207039WL023370 Nagamalleswari 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164307 Mrs THIRUMALA SETTY NAGAMELLESWARI INDIAN BANK(607105)
318 Narasaraopeta AP-07-039-024-016/010525
() 		0207039000NRG25150520241051674 15/05/2024 PANUGANTI ANJAMMA 0207039WL023370 PANUGANTI ANJAMMA 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221163902 PANUGANTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Narasaraopeta AP-07-039-024-016/010525
() 		0207039000NRG25150520241051673 15/05/2024 Raghavamma 0207039WL023370 Raghavamma 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164091 Mrs PANUGANTI RAGAVAMMA INDIAN BANK(607105)
320 Narasaraopeta AP-07-039-024-016/010546
() 		0207039000NRG25150520241051677 15/05/2024 Anjali 0207039WL023370 Anjali 00176 IDIB000N014 553 553 Processed 22/05/2024 4221164534 Ms GIDDALA HEPSI M G ANJALI INDIAN BANK(607105)
321 Narasaraopeta AP-07-039-024-016/010567
() 		0207039000NRG25150520241051679 15/05/2024 Koteswaramma 0207039WL023370 Koteswaramma 00176 IDIB000N014 830 830 Processed 22/05/2024 4221164507 Mrs KOTESWARAMMA MEKALA INDIAN BANK(607105)
322 Narasaraopeta AP-07-039-024-016/010570
() 		0207039000NRG25150520241051681 15/05/2024 Pichamma 0207039WL023370 Pichamma 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164416 Mrs Kokkera Pichchayamma INDIAN BANK(607105)
323 Narasaraopeta AP-07-039-024-016/010578
() 		0207039000NRG25150520241051682 15/05/2024 Nageswara Rao 0207039WL023370 Nageswara Rao 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164088 Mr MARRI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
324 Narasaraopeta AP-07-039-024-016/010579
() 		0207039000NRG25150520241051684 15/05/2024 Srilakshmi 0207039WL023370 Srilakshmi 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164081 Mrs ANANGI SRI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
325 Narasaraopeta AP-07-039-024-016/010586
() 		0207039000NRG25150520241051685 15/05/2024 MARRI VEERANJANEYULU 0207039WL023370 MARRI VEERANJANEYULU 00176 IDIB000N014 830 830 Processed 22/05/2024 4221164483 MARRI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Narasaraopeta AP-07-039-024-016/010586
() 		0207039000NRG25150520241051686 15/05/2024 ramadevi 0207039WL023370 ramadevi 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164428 MARRI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Narasaraopeta AP-07-039-024-016/010706
() 		0207039000NRG25150520241051699 15/05/2024 KANAKADURGA PANUGANTI 0207039WL023370 KANAKADURGA PANUGANTI 00176 IDIB000N014 830 830 Processed 22/05/2024 4221164046 Mrs KANAKADURGA PANUGANTI INDIAN BANK(607105)
328 Narasaraopeta AP-07-039-024-016/010715
() 		0207039000NRG25150520241051700 15/05/2024 ASA JAYA LAKSHMI 0207039WL023370 ASA JAYA LAKSHMI 00176 IDIB000N014 830 830 Processed 22/05/2024 4221164306 Mrs Aasa Jayalakshmi INDIAN BANK(607105)
329 Narasaraopeta AP-07-039-024-016/010808
() 		0207039000NRG25150520241051707 15/05/2024 Lakshmi 0207039WL023370 Lakshmi 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164469 Mrs Gunji Lakshmi INDIAN BANK(607105)
330 Narasaraopeta AP-07-039-024-016/010838
() 		0207039000NRG25150520241051717 15/05/2024 venkata lakshminaaraayana 0207039WL023370 venkata lakshminaaraayana 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164419 Mr PANUGANTI VENKATA LAKSHMI NARAYANA INDIAN BANK(607105)
331 Narasaraopeta AP-07-039-024-016/010838
() 		0207039000NRG25150520241051719 15/05/2024 vijayalakshmi 0207039WL023370 vijayalakshmi 00176 IDIB000N014 830 830 Processed 22/05/2024 4221164418 Mrs Panuganti Vijayalakshmi INDIAN BANK(607105)
332 Narasaraopeta AP-07-039-024-016/010839
() 		0207039000NRG25150520241051724 15/05/2024 raamakrishnamma 0207039WL023370 raamakrishnamma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164077 Mr RAMAKRISHNAMMA PANUGANTI INDIAN BANK(607105)
333 Narasaraopeta AP-07-039-024-016/010839
() 		0207039000NRG25150520241051721 15/05/2024 veerayya 0207039WL023370 veerayya 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164075 Mr PANUGANTI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Narasaraopeta AP-07-039-024-016/010839
() 		0207039000NRG25150520241051725 15/05/2024 venataraamayya 0207039WL023370 venataraamayya 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164420 MR PANUGANTI VENKATARAMAIAH STATE BANK OF INDIA(508548)
335 Narasaraopeta AP-07-039-024-016/010840
() 		0207039000NRG25150520241051727 15/05/2024 veeranjaneyulu 0207039WL023370 veeranjaneyulu 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164045 Mr PANUGANTI VEERANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
336 Narasaraopeta AP-07-039-024-016/010840
() 		0207039000NRG25150520241051730 15/05/2024 venkatamma 0207039WL023370 venkatamma 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164417 Mrs PANUGANTI VENKATAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
337 Narasaraopeta AP-07-039-024-016/010841
() 		0207039000NRG25150520241051732 15/05/2024 koteswaramma 0207039WL023370 koteswaramma 00176 IDIB000N014 830 830 Processed 22/05/2024 4221164533 Mrs KOTESWARAMMA PANUGANTI INDIAN BANK(607105)
338 Narasaraopeta AP-07-039-024-016/010861
() 		0207039000NRG25150520241051734 15/05/2024 venkata sujatha 0207039WL023370 venkata sujatha 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164256 Ms PANUGANTI VENKATA SUJATHA INDIAN BANK(607105)
339 Narasaraopeta AP-07-039-024-016/010862
() 		0207039000NRG25150520241051736 15/05/2024 kotoveeraiah 0207039WL023370 kotoveeraiah 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164074 PANUGANTI KOTIVEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Narasaraopeta AP-07-039-024-016/010866
() 		0207039000NRG25150520241051738 15/05/2024 tulasamma 0207039WL023370 tulasamma 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164208 Mrs TULASAMMA THAMMISETTI INDIAN BANK(607105)
341 Narasaraopeta AP-07-039-024-016/010872
() 		0207039000NRG25150520241051741 15/05/2024 china srinu 0207039WL023370 china srinu 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164084 Mr PANUGANTI CHINA SRINU INDIAN BANK(607105)
342 Narasaraopeta AP-07-039-024-016/010893
() 		0207039000NRG25150520241051746 15/05/2024 Panuganti Anitha Rani 0207039WL023370 Panuganti Anitha Rani 00176 IDIB000N014 553 553 Processed 22/05/2024 4221163925 Mrs Panuganti Anitha Rani INDIAN BANK(607105)
343 Narasaraopeta AP-07-039-024-016/010893
() 		0207039000NRG25150520241051745 15/05/2024 sesaiah 0207039WL023370 sesaiah 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164506 Mr SHESHAIAH PANUGANTI INDIAN BANK(607105)
344 Narasaraopeta AP-07-039-024-016/010902
() 		0207039000NRG25150520241051749 15/05/2024 nageswara rao 0207039WL023370 nageswara rao 00176 IDIB000N014 1106 1106 Processed 22/05/2024 4221164092 Mr PANUGANTI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
345 Narasaraopeta AP-07-039-024-016/010913
() 		0207039000NRG25150520241051751 15/05/2024 Anuradha 0207039WL023370 Anuradha 00176 IDIB000N014 553 553 Processed 22/05/2024 4221163901 Mrs PITTALA ANURADHA INDIAN BANK(607105)
346 Narasaraopeta AP-07-039-024-016/010929
() 		0207039000NRG25150520241051756 15/05/2024 Durga 0207039WL023370 Durga 00176 IDIB000N014 830 830 Processed 22/05/2024 4221163967 Mrs DURGA TAMMISETTI INDIAN BANK(607105)
347 Narasaraopeta AP-07-039-024-016/010941
() 		0207039000NRG25150520241051765 15/05/2024 Thirupatamma 0207039WL023370 Thirupatamma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164509 Mrs THIRUPATHAMMA DONTHIREDDY INDIAN BANK(607105)
348 Narasaraopeta AP-07-039-024-016/010966
() 		0207039000NRG25150520241051776 15/05/2024 yegeswaramma 0207039WL023370 yegeswaramma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164402 Mrs Marri Yegeswaramma INDIAN BANK(607105)
349 Narasaraopeta AP-07-039-024-016/010970
() 		0207039000NRG25150520241051779 15/05/2024 triveni 0207039WL023370 triveni 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164437 MARRI THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Narasaraopeta AP-07-039-024-016/010971
() 		0207039000NRG25150520241051781 15/05/2024 ramalakshmi 0207039WL023370 ramalakshmi 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221163969 KOKKERA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Narasaraopeta AP-07-039-024-016/010982
() 		0207039000NRG25150520241051786 15/05/2024 anjamma 0207039WL023370 anjamma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164505 ANJAMMA MARRI TAMILNAD MERCANTILE BANK LTD.(607187)
352 Narasaraopeta AP-07-039-024-016/010982
() 		0207039000NRG25150520241051785 15/05/2024 srinivasarao 0207039WL023370 srinivasarao 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164482 Mr MARRI SRINIVASARAO INDIAN BANK(607105)
353 Narasaraopeta AP-07-039-024-016/010988
() 		0207039000NRG25150520241051787 15/05/2024 ramanamma 0207039WL023370 ramanamma 00176 IDIB000N014 1383 1383 Processed 22/05/2024 4221164527 Mrs Thammisetty Ramanamma INDIAN BANK(607105)
354 Narasaraopeta AP-07-039-024-016/011000
() 		0207039000NRG25150520241051791 15/05/2024 ramarao 0207039WL023370 ramarao 00176 IDIB000N014 277 277 Processed 22/05/2024 4221164508 Mr Mustipali Ramarao INDIAN BANK(607105)
355 Narasaraopeta AP-07-039-026-017/040071
() 		0207039000NRG25150520241092534 15/05/2024 Chetu 0207039WL023942 Chetu 00176 IDIB000N014 1306 1306 Processed 22/05/2024 4221164042 Mr SETU MUNDLAMUDI INDIAN BANK(607105)
356 Narasaraopeta AP-07-039-026-017/040083
() 		0207039000NRG25150520241091426 15/05/2024 Errayya 0207039WL023920 Errayya 00176 IDIB000N014 1354 1354 Processed 22/05/2024 4221164461 Chiruguri Yarraiah IDFC BANK LIMITED(608117)
SubTotal 261076 261076
357 Narasaraopeta AP-07-039-011-008/010068
() 		0207039000NRG25150520241091832 15/05/2024 CHINTALAPUDI SATYANANDAM 0207039WL023929 CHINTALAPUDI SATYANANDAM 00177 IOBA0002969 512 512 Processed 22/05/2024 4221163830 CHINTALAPUDI SATYANANDAM INDIAN OVERSEAS BANK(508541)
358 Narasaraopeta AP-07-039-011-008/011820
() 		0207039000NRG25150520241084035 15/05/2024 KONKALA SUJITHA 0207039WL023792 KONKALA SUJITHA 00177 IOBA0002969 1324 1324 Processed 22/05/2024 4221163831 KONKALA SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Narasaraopeta AP-07-039-012-014/010347
() 		0207039000NRG25150520241054980 15/05/2024 Anjimma 0207039WL023411 Anjimma 00177 IOBA0002969 831 831 Processed 22/05/2024 4221163827 Mrs addanki anjamma INDIAN BANK(607105)
360 Narasaraopeta AP-07-039-012-014/010469
() 		0207039000NRG25150520241035727 15/05/2024 Nagaraju 0207039WL023134 Nagaraju 00177 IOBA0002969 548 548 Processed 22/05/2024 4221163828 MAGULURI NAGARAJU AXIS BANK(607153)
361 Narasaraopeta AP-07-039-012-014/010777
() 		0207039000NRG25150520241058368 15/05/2024 Subbayamma 0207039WL023455 Subbayamma 00177 IOBA0002969 977 977 Processed 22/05/2024 4221163826 Mrs mirlyala subbayamma subba yamma INDIAN BANK(607105)
362 Narasaraopeta AP-07-039-012-014/11217
() 		0207039000NRG25150520241035740 15/05/2024 Kandula Guruvardhan 0207039WL023134 Kandula Guruvardhan 00177 IOBA0002969 1371 1371 Processed 22/05/2024 4221163829 MR KANDULA GURUVARDHAN STATE BANK OF INDIA(508548)
SubTotal 5563 5563
363 Narasaraopeta AP-07-039-011-008/011501
() 		0207039000NRG25150520241084032 15/05/2024 chandra sekhar reddy 0207039WL023792 chandra sekhar reddy 00225 KARB0000624 1324 1324 Processed 22/05/2024 4221163880 PALLE CHANDRA SEKHAR REDDY KARNATAKA BANK LTD(607270)
SubTotal 1324 1324
364 Narasaraopeta AP-07-039-024-016/010715
() 		0207039000NRG25150520241051703 15/05/2024 ASA NAGESWARARO 0207039WL023370 ASA NAGESWARARO 00227 KVBL0001477 830 830 Processed 22/05/2024 4221163811 AASA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 830 830
365 Narasaraopeta AP-07-039-026-017/040070
() 		0207039000NRG25150520241092533 15/05/2024 Jayram 0207039WL023942 Jayram 00354 PUNB0393500 784 784 Processed 22/05/2024 4221163886 JAYARAO MULLAMUDI PUNJAB NATIONAL BANK(508568)
SubTotal 784 784
366 Narasaraopeta AP-07-039-011-008/010060
() 		0207039000NRG25150520241091828 15/05/2024 LAKKAPOGU ACCHAMMA 0207039WL023929 LAKKAPOGU ACCHAMMA 00415 SBIN0000884 512 512 Processed 22/05/2024 4221164296 MS LAKKAPOGU ACCHAMMA STATE BANK OF INDIA(508548)
367 Narasaraopeta AP-07-039-011-008/010191
() 		0207039000NRG25150520241091837 15/05/2024 CHINTALAPUDI NAGESWARARAO 0207039WL023929 CHINTALAPUDI NAGESWARARAO 00415 SBIN0000884 256 256 Processed 22/05/2024 4221164298 MRS CHINTALAPUDI NAGESWARARAO STATE BANK OF INDIA(508548)
368 Narasaraopeta AP-07-039-011-008/010191
() 		0207039000NRG25150520241091836 15/05/2024 CHINTALAPUDI PRASAD 0207039WL023929 CHINTALAPUDI PRASAD 00415 SBIN0000884 256 256 Processed 22/05/2024 4221164300 MRS CHINTALAPUDI PRASAD STATE BANK OF INDIA(508548)
369 Narasaraopeta AP-07-039-011-008/010195
() 		0207039000NRG25150520241091838 15/05/2024 CHINTALAPUDI SUVARTHA 0207039WL023929 CHINTALAPUDI SUVARTHA 00415 SBIN0000884 256 256 Processed 22/05/2024 4221164331 MS CHINTALAPUDI SUVARTHA STATE BANK OF INDIA(508548)
370 Narasaraopeta AP-07-039-011-008/010289
() 		0207039000NRG25150520241091839 15/05/2024 Nageswararao 0207039WL023929 Nageswararao 00415 SBIN0000884 512 512 Processed 22/05/2024 4221164310 MR VEMAVARAPU NAGESWARARAO STATE BANK OF INDIA(508548)
371 Narasaraopeta AP-07-039-011-008/010289
() 		0207039000NRG25150520241091840 15/05/2024 Pichamma 0207039WL023929 Pichamma 00415 SBIN0000884 512 512 Processed 22/05/2024 4221164309 MRS VEMAVARAPU PICHAMMA STATE BANK OF INDIA(508548)
372 Narasaraopeta AP-07-039-011-008/010295
() 		0207039000NRG25150520241091841 15/05/2024 DUDDU DANAMMA 0207039WL023929 DUDDU DANAMMA 00415 SBIN0000884 512 512 Processed 22/05/2024 4221164308 MS DUDDU DANAMMA STATE BANK OF INDIA(508548)
373 Narasaraopeta AP-07-039-011-008/010296
() 		0207039000NRG25150520241091842 15/05/2024 Chandrarao 0207039WL023929 Chandrarao 00415 SBIN0000884 768 768 Processed 22/05/2024 4221164299 MRS THAMMULURI CHANDRARAO STATE BANK OF INDIA(508548)
374 Narasaraopeta AP-07-039-011-008/010296
() 		0207039000NRG25150520241091843 15/05/2024 Denamma 0207039WL023929 Denamma 00415 SBIN0000884 256 256 Processed 22/05/2024 4221164297 MS THAMMULURI DHEENAMMA STATE BANK OF INDIA(508548)
375 Narasaraopeta AP-07-039-011-008/011169
() 		0207039000NRG25150520241077762 15/05/2024 Manikyarao 0207039WL023704 Manikyarao 00415 SBIN0000884 961 961 Processed 22/05/2024 4221163866 DAGGUPATI MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Narasaraopeta AP-07-039-011-008/011195
() 		0207039000NRG25150520241075102 15/05/2024 Koteswaramma 0207039WL023668 Koteswaramma 00415 SBIN0000884 1073 1073 Processed 22/05/2024 4221163860 PONNAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
377 Narasaraopeta AP-07-039-011-008/011349
() 		0207039000NRG25150520241084480 15/05/2024 bharati 0207039WL023801 bharati 00415 SBIN0000884 1249 1249 Processed 22/05/2024 4221164221 MRS MALLA BHARATHI STATE BANK OF INDIA(508548)
378 Narasaraopeta AP-07-039-011-008/011881
() 		0207039000NRG25150520241091854 15/05/2024 Mariyamma 0207039WL023929 Mariyamma 00415 SBIN0000884 256 256 Processed 22/05/2024 4221164293 MS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
379 Narasaraopeta AP-07-039-012-014/010127
() 		0207039000NRG25150520241040741 15/05/2024 Rajeswari 0207039WL023202 Rajeswari 00415 SBIN0000884 1312 1312 Processed 22/05/2024 4221164328 KANDUKURI RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
380 Narasaraopeta AP-07-039-012-014/010294
() 		0207039000NRG25150520241054972 15/05/2024 Veeranjaneyulu 0207039WL023411 Veeranjaneyulu 00415 SBIN0000884 1386 1386 Processed 22/05/2024 4221163868 UYYALA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Narasaraopeta AP-07-039-012-014/010440
() 		0207039000NRG25150520241035721 15/05/2024 Rani 0207039WL023134 Rani 00415 SBIN0000884 548 548 Processed 22/05/2024 4221163881 MISS GOGULA RANI STATE BANK OF INDIA(508548)
382 Narasaraopeta AP-07-039-012-014/010451
() 		0207039000NRG25150520241040755 15/05/2024 Kunda Vamsi 0207039WL023202 Kunda Vamsi 00415 SBIN0000884 1312 1312 Processed 22/05/2024 4221163922 Mr Kunda Vamsi INDIAN BANK(607105)
383 Narasaraopeta AP-07-039-012-014/010457
() 		0207039000NRG25150520241040758 15/05/2024 Suresh 0207039WL023202 Suresh 00415 SBIN0000884 525 525 Processed 22/05/2024 4221164540 KADIYAM SURESH S O CHINNA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Narasaraopeta AP-07-039-012-014/010469
() 		0207039000NRG25150520241035728 15/05/2024 Kotamma 0207039WL023134 Kotamma 00415 SBIN0000884 823 823 Processed 22/05/2024 4221164535 MISS MAGULURI KOTAMMA STATE BANK OF INDIA(508548)
385 Narasaraopeta AP-07-039-012-014/010494
() 		0207039000NRG25150520241035730 15/05/2024 Subbarao 0207039WL023134 Subbarao 00415 SBIN0000884 1097 1097 Processed 22/05/2024 4221164489 MRS SUBBARAO CHINNA MAGULURI STATE BANK OF INDIA(508548)
386 Narasaraopeta AP-07-039-012-014/010581
() 		0207039000NRG25150520241040763 15/05/2024 Mariyakumari 0207039WL023202 Mariyakumari 00415 SBIN0000884 262 262 Processed 22/05/2024 4221163893 MS MALLAVARAPU MARIYAKUMARI STATE BANK OF INDIA(508548)
387 Narasaraopeta AP-07-039-012-014/010630
() 		0207039000NRG25150520241055004 15/05/2024 Mallikarjunarao 0207039WL023411 Mallikarjunarao 00415 SBIN0000884 1200 1200 Processed 22/05/2024 4221164464 MR KANCHUPARTHI MALLIKARJUNARAO STATE BANK OF INDIA(508548)
388 Narasaraopeta AP-07-039-012-014/010645
() 		0207039000NRG25150520241055010 15/05/2024 govindamma 0207039WL023411 govindamma 00415 SBIN0000884 1200 1200 Processed 22/05/2024 4221163846 KANDEPU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Narasaraopeta AP-07-039-012-014/010961
() 		0207039000NRG25150520241035732 15/05/2024 mariya babu 0207039WL023134 mariya babu 00415 SBIN0000884 274 274 Processed 22/05/2024 4221163891 MR SARIMELLA MARIYA BABU STATE BANK OF INDIA(508548)
390 Narasaraopeta AP-07-039-012-014/011001
() 		0207039000NRG25150520241040772 15/05/2024 meri 0207039WL023202 meri 00415 SBIN0000884 787 787 Processed 22/05/2024 4221163892 PARI MERI FINCARE SMALL FINANCE BANK LTD(608304)
391 Narasaraopeta AP-07-039-012-014/011002
() 		0207039000NRG25150520241035734 15/05/2024 lakshmi 0207039WL023134 lakshmi 00415 SBIN0000884 1371 1371 Processed 22/05/2024 4221164471 Mrs Dhulipalla Lakshmi INDIAN BANK(607105)
392 Narasaraopeta AP-07-039-012-014/11205
() 		0207039000NRG25150520241058476 15/05/2024 Macherla Veeranjaneyulu 0207039WL023455 Macherla Veeranjaneyulu 00415 SBIN0000884 977 977 Processed 22/05/2024 4221163859 MACHERLA VEERANJANEYULU ICICI BANK LTD(508534)
393 Narasaraopeta AP-07-039-024-016/010918
() 		0207039000NRG25150520241051752 15/05/2024 PANUGANTI MADHU BABU 0207039WL023370 PANUGANTI MADHU BABU 00415 SBIN0000884 277 277 Rejected 22/05/2024 4221163823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Narasaraopeta AP-07-039-024-016/010974
() 		0207039000NRG25150520241051783 15/05/2024 Devenra phani kumAr 0207039WL023370 Devenra phani kumAr 00415 SBIN0000884 1106 1106 Processed 22/05/2024 4221163844 MR MEKALA DEVENDRA PHANI KUMAR STATE BANK OF INDIA(508548)
395 Narasaraopeta AP-07-039-024-016/010994
() 		0207039000NRG25150520241051788 15/05/2024 padma 0207039WL023370 padma 00415 SBIN0000884 277 277 Processed 22/05/2024 4221164277 Mrs Thammisetty Padma INDIAN BANK(607105)
396 Narasaraopeta AP-07-039-026-017/040012
() 		0207039000NRG25150520241092518 15/05/2024 Esamma 0207039WL023942 Esamma 00415 SBIN0000884 784 784 Processed 22/05/2024 4221164406 MRS JONNALAGADDA YESAMMA STATE BANK OF INDIA(508548)
397 Narasaraopeta AP-07-039-026-017/040017
() 		0207039000NRG25150520241091386 15/05/2024 Ramayya 0207039WL023920 Ramayya 00415 SBIN0000884 1354 1354 Processed 22/05/2024 4221164243 MRS JONNALAGADDA RAMAIAH STATE BANK OF INDIA(508548)
398 Narasaraopeta AP-07-039-026-017/040020
() 		0207039000NRG25150520241091388 15/05/2024 Venkamma 0207039WL023920 Venkamma 00415 SBIN0000884 542 542 Processed 22/05/2024 4221163942 MANDA CHANCHAMMA UNION BANK OF INDIA(508500)
399 Narasaraopeta AP-07-039-026-017/040021
() 		0207039000NRG25150520241092521 15/05/2024 Ashirvadam 0207039WL023942 Ashirvadam 00415 SBIN0000884 784 784 Processed 22/05/2024 4221164462 MRS JONNALAGADDA ASIRVADAM STATE BANK OF INDIA(508548)
400 Narasaraopeta AP-07-039-026-017/040021
() 		0207039000NRG25150520241092522 15/05/2024 Merimma 0207039WL023942 Merimma 00415 SBIN0000884 784 784 Processed 22/05/2024 4221164463 MRS JONNALAGADDA ANNA MERY STATE BANK OF INDIA(508548)
401 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25150520241092523 15/05/2024 Kamalamma 0207039WL023942 Kamalamma 00415 SBIN0000884 1045 1045 Processed 22/05/2024 4221164504 MRS JONNALAGADDA KAMALAMMA STATE BANK OF INDIA(508548)
402 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25150520241092524 15/05/2024 Veeramma 0207039WL023942 Veeramma 00415 SBIN0000884 1045 1045 Processed 22/05/2024 4221164240 JonnalagaddaMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
403 Narasaraopeta AP-07-039-026-017/040050
() 		0207039000NRG25150520241091404 15/05/2024 Lakshmayya 0207039WL023920 Lakshmayya 00415 SBIN0000884 1354 1354 Processed 22/05/2024 4221163839 YARASANI LAKSHMAIAH BANK OF BARODA(606985)
404 Narasaraopeta AP-07-039-026-017/040058
() 		0207039000NRG25150520241091414 15/05/2024 Sujatha 0207039WL023920 Sujatha 00415 SBIN0000884 271 271 Processed 22/05/2024 4221164239 MRS YARRASANI SUJATHA STATE BANK OF INDIA(508548)
405 Narasaraopeta AP-07-039-026-017/040068
() 		0207039000NRG25150520241091416 15/05/2024 Mariyamma 0207039WL023920 Mariyamma 00415 SBIN0000884 542 542 Processed 22/05/2024 4221163904 MRS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
406 Narasaraopeta AP-07-039-026-017/040068
() 		0207039000NRG25150520241091417 15/05/2024 Meramma 0207039WL023920 Meramma 00415 SBIN0000884 542 542 Processed 22/05/2024 4221163905 MR JONNALAGADDA MERAMMA STATE BANK OF INDIA(508548)
407 Narasaraopeta AP-07-039-026-017/040070
() 		0207039000NRG25150520241092532 15/05/2024 Koteswaramma 0207039WL023942 Koteswaramma 00415 SBIN0000884 784 784 Processed 22/05/2024 4221163870 MUNDLAMUDI KOTESWARA BANK OF BARODA(606985)
408 Narasaraopeta AP-07-039-026-017/040079
() 		0207039000NRG25150520241091419 15/05/2024 Kotamma 0207039WL023920 Kotamma 00415 SBIN0000884 271 271 Processed 22/05/2024 4221163767 KOTAMMA CHIRUGURI STATE BANK OF INDIA(508548)
409 Narasaraopeta AP-07-039-026-017/040079
() 		0207039000NRG25150520241091420 15/05/2024 venkatrao 0207039WL023920 venkatrao 00415 SBIN0000884 542 542 Processed 22/05/2024 4221164312 MR CHIRUGURI VENKATARAO STATE BANK OF INDIA(508548)
410 Narasaraopeta AP-07-039-026-017/040080
() 		0207039000NRG25150520241091422 15/05/2024 Rebbamma 0207039WL023920 Rebbamma 00415 SBIN0000884 1354 1354 Processed 22/05/2024 4221163835 MISS CHIRUGURI REBBAMMA STATE BANK OF INDIA(508548)
411 Narasaraopeta AP-07-039-026-017/040080
() 		0207039000NRG25150520241091421 15/05/2024 Venkateswarlu 0207039WL023920 Venkateswarlu 00415 SBIN0000884 1354 1354 Processed 22/05/2024 4221163869 Chiruguri Venkateswarlu IDFC BANK LIMITED(608117)
412 Narasaraopeta AP-07-039-026-017/040086
() 		0207039000NRG25150520241091431 15/05/2024 Mariyababu 0207039WL023920 Mariyababu 00415 SBIN0000884 271 271 Processed 22/05/2024 4221164396 MRS CHIRUGURI MARIYA BABU STATE BANK OF INDIA(508548)
413 Narasaraopeta AP-07-039-026-017/040086
() 		0207039000NRG25150520241091432 15/05/2024 Meramma 0207039WL023920 Meramma 00415 SBIN0000884 271 271 Processed 22/05/2024 4221164399 MRS CHIRUGURI MERY STATE BANK OF INDIA(508548)
414 Narasaraopeta AP-07-039-026-017/040189
() 		0207039000NRG25150520241092561 15/05/2024 Bennu 0207039WL023942 Bennu 00415 SBIN0000884 1306 1306 Processed 22/05/2024 4221164281 MR PARIGALA CHENNAIAH STATE BANK OF INDIA(508548)
415 Narasaraopeta AP-07-039-026-017/040617
() 		0207039000NRG25150520241092562 15/05/2024 pedakoteswarao 0207039WL023942 pedakoteswarao 00415 SBIN0000884 261 261 Processed 22/05/2024 4221163867 Jangala Pedda Koteswararao IDFC BANK LIMITED(608117)
416 Narasaraopeta AP-07-039-026-017/040631
() 		0207039000NRG25150520241091456 15/05/2024 sravani 0207039WL023920 sravani 00415 SBIN0000884 812 812 Processed 22/05/2024 4221164301 MRS CHIRUGURI SRAVANI STATE BANK OF INDIA(508548)
417 Narasaraopeta AP-07-039-026-017/040657
() 		0207039000NRG25150520241091462 15/05/2024 suseela 0207039WL023920 suseela 00415 SBIN0000884 1354 1354 Processed 22/05/2024 4221163847 MRS JONNALAGADDA SUSEELA STATE BANK OF INDIA(508548)
418 Narasaraopeta AP-07-039-026-017/040686
() 		0207039000NRG25150520241091465 15/05/2024 mosha 0207039WL023920 mosha 00415 SBIN0000884 542 542 Processed 22/05/2024 4221164326 CHIRUGURI MOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Narasaraopeta AP-07-039-026-017/40719
() 		0207039000NRG25150520241092574 15/05/2024 jonnalagadda kumari 0207039WL023942 jonnalagadda kumari 00415 SBIN0000884 1306 1306 Processed 22/05/2024 4221164254 MRS JONNALAGADDA KUMARI STATE BANK OF INDIA(508548)
420 Narasaraopeta AP-07-039-026-017/40815
() 		0207039000NRG25150520241091473 15/05/2024 Siromani 0207039WL023920 Siromani 00415 SBIN0000884 1354 1354 Processed 22/05/2024 4221163963 MRS SIROMANI YARASANI STATE BANK OF INDIA(508548)
421 Narasaraopeta AP-07-039-026-017/40851
() 		0207039000NRG25150520241091478 15/05/2024 SIRIMULA SURESH KUMAR 0207039WL023920 SIRIMULA SURESH KUMAR 00415 SBIN0000884 271 271 Processed 22/05/2024 4221163974 MR SIRIMULA SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 43213 43213
422 Narasaraopeta AP-07-039-011-008/011193
() 		0207039000NRG25150520241091849 15/05/2024 Yallamandarao 0207039WL023929 Yallamandarao 00415 SBIN0001952 768 768 Processed 22/05/2024 4221163766 KANDIMALLA YALLAMANDARAO STATE BANK OF INDIA(508548)
423 Narasaraopeta AP-07-039-011-008/011653
() 		0207039000NRG25150520241084481 15/05/2024 srinivasarao 0207039WL023801 srinivasarao 00415 SBIN0001952 1249 1249 Processed 22/05/2024 4221163848 MR PASUPULETI SRINIVASA RAO LTI STATE BANK OF INDIA(508548)
424 Narasaraopeta AP-07-039-011-008/011814
() 		0207039000NRG25150520241084485 15/05/2024 Nagamani 0207039WL023801 Nagamani 00415 SBIN0001952 1249 1249 Processed 22/05/2024 4221164220 MRS SIKHA NAGAMANI STATE BANK OF INDIA(508548)
425 Narasaraopeta AP-07-039-012-014/010146
() 		0207039000NRG25150520241035712 15/05/2024 Mariyababu 0207039WL023134 Mariyababu 00415 SBIN0001952 823 823 Processed 22/05/2024 4221163842 MR MARIYA BABU KANDUKURI STATE BANK OF INDIA(508548)
426 Narasaraopeta AP-07-039-012-014/010444
() 		0207039000NRG25150520241035722 15/05/2024 Hemalatha 0207039WL023134 Hemalatha 00415 SBIN0001952 548 548 Processed 22/05/2024 4221164488 KANDULA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Narasaraopeta AP-07-039-026-017/040013
() 		0207039000NRG25150520241092520 15/05/2024 Annamma 0207039WL023942 Annamma 00415 SBIN0001952 784 784 Processed 22/05/2024 4221164321 MRS JONNALAGADDA ANNAMMA STATE BANK OF INDIA(508548)
428 Narasaraopeta AP-07-039-026-017/040017
() 		0207039000NRG25150520241091387 15/05/2024 Polamma 0207039WL023920 Polamma 00415 SBIN0001952 1354 1354 Processed 22/05/2024 4221164237 MRS JONNALAGADDA POLAMMA STATE BANK OF INDIA(508548)
429 Narasaraopeta AP-07-039-026-017/040031
() 		0207039000NRG25150520241091392 15/05/2024 Devadasu 0207039WL023920 Devadasu 00415 SBIN0001952 542 542 Processed 22/05/2024 4221163856 MR JONNALAGADDA DEVADASU STATE BANK OF INDIA(508548)
430 Narasaraopeta AP-07-039-026-017/040045
() 		0207039000NRG25150520241091396 15/05/2024 Koteswaramma 0207039WL023920 Koteswaramma 00415 SBIN0001952 271 271 Processed 22/05/2024 4221163837 MRS YARRASANI KOTESWARAMMA STATE BANK OF INDIA(508548)
431 Narasaraopeta AP-07-039-026-017/040052
() 		0207039000NRG25150520241092529 15/05/2024 Chinnamai 0207039WL023942 Chinnamai 00415 SBIN0001952 1045 1045 Processed 22/05/2024 4221164395 MRS YARASANI CHINNAMMAI STATE BANK OF INDIA(508548)
432 Narasaraopeta AP-07-039-026-017/040071
() 		0207039000NRG25150520241092535 15/05/2024 Narasamma 0207039WL023942 Narasamma 00415 SBIN0001952 522 522 Processed 22/05/2024 4221164224 Mrs Mundlamudi Rutamma RUTHAMMA INDIAN BANK(607105)
433 Narasaraopeta AP-07-039-026-017/040074
() 		0207039000NRG25150520241092539 15/05/2024 Mariyamma 0207039WL023942 Mariyamma 00415 SBIN0001952 1306 1306 Processed 22/05/2024 4221164226 MRS MULLAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
434 Narasaraopeta AP-07-039-026-017/040075
() 		0207039000NRG25150520241092541 15/05/2024 Tirupatamma 0207039WL023942 Tirupatamma 00415 SBIN0001952 1045 1045 Processed 22/05/2024 4221164225 MULLAMUDITIRAPATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
435 Narasaraopeta AP-07-039-026-017/040082
() 		0207039000NRG25150520241091425 15/05/2024 Sugnanam 0207039WL023920 Sugnanam 00415 SBIN0001952 1083 1083 Processed 22/05/2024 4221163836 MISS CHERUKURI SUGUNAMMA STATE BANK OF INDIA(508548)
436 Narasaraopeta AP-07-039-026-017/040144
() 		0207039000NRG25150520241091435 15/05/2024 Mariyamma 0207039WL023920 Mariyamma 00415 SBIN0001952 1083 1083 Processed 22/05/2024 4221163941 MRS GARNEPUDI MARIYAMMA STATE BANK OF INDIA(508548)
437 Narasaraopeta AP-07-039-026-017/040145
() 		0207039000NRG25150520241091437 15/05/2024 Jansirani 0207039WL023920 Jansirani 00415 SBIN0001952 1354 1354 Processed 22/05/2024 4221164503 GARNEPUDI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Narasaraopeta AP-07-039-026-017/040148
() 		0207039000NRG25150520241091438 15/05/2024 Prabavathi 0207039WL023920 Prabavathi 00415 SBIN0001952 1083 1083 Processed 22/05/2024 4221164451 MRS GARNEPUDI PRABHAVATHI LTI STATE BANK OF INDIA(508548)
439 Narasaraopeta AP-07-039-026-017/040149
() 		0207039000NRG25150520241091440 15/05/2024 Anitha 0207039WL023920 Anitha 00415 SBIN0001952 1354 1354 Processed 22/05/2024 4221163943 MRS GARNEPUDI ANITHA STATE BANK OF INDIA(508548)
440 Narasaraopeta AP-07-039-026-017/040185
() 		0207039000NRG25150520241092560 15/05/2024 Ranimma 0207039WL023942 Ranimma 00415 SBIN0001952 261 261 Processed 22/05/2024 4221163824 JANGALA RAMANA UNION BANK OF INDIA(508500)
441 Narasaraopeta AP-07-039-026-017/040561
() 		0207039000NRG25150520241091449 15/05/2024 GARNEPUDI NAGAMMA 0207039WL023920 GARNEPUDI NAGAMMA 00415 SBIN0001952 1083 1083 Processed 22/05/2024 4221164330 MRS GARNEPUDI NAGAMMA STATE BANK OF INDIA(508548)
442 Narasaraopeta AP-07-039-026-017/40718
() 		0207039000NRG25150520241092573 15/05/2024 Jonnalagadda sravani 0207039WL023942 Jonnalagadda sravani 00415 SBIN0001952 1045 1045 Processed 22/05/2024 4221163971 MRS JONNALAGADDA SRAVANI STATE BANK OF INDIA(508548)
443 Narasaraopeta AP-07-039-026-017/40849
() 		0207039000NRG25150520241092581 15/05/2024 Jonnalagadda Raviteja 0207039WL023942 Jonnalagadda Raviteja 00415 SBIN0001952 1045 1045 Rejected 22/05/2024 4221163865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20897 20897
444 Narasaraopeta AP-07-039-026-017/040134
() 		0207039000NRG25150520241092558 15/05/2024 Suvartha 0207039WL023942 Suvartha 00415 SBIN0002720 1045 1045 Processed 22/05/2024 4221163838 MRS KINERI SUVARTAMMA STATE BANK OF INDIA(508548)
445 Narasaraopeta AP-07-039-026-017/040149
() 		0207039000NRG25150520241091439 15/05/2024 Vimalamma 0207039WL023920 Vimalamma 00415 SBIN0002720 1354 1354 Processed 22/05/2024 4221164238 MRS GARNEPUDI VIMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2399 2399
446 Narasaraopeta AP-07-039-012-014/011124
() 		0207039000NRG25150520241035736 15/05/2024 adam 0207039WL023134 adam 00415 SBIN0002783 1371 1371 Processed 22/05/2024 4221163961 MR AADAM KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 1371 1371
447 Narasaraopeta AP-07-039-011-008/011161
() 		0207039000NRG25150520241077755 15/05/2024 Nageswararao 0207039WL023704 Nageswararao 00415 SBIN0002796 961 961 Processed 22/05/2024 4221163832 BANDI NAGESWA RAO BANDI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 961 961
448 Narasaraopeta AP-07-039-012-014/11187
() 		0207039000NRG25150520241058461 15/05/2024 YENNIREDDY ARUNA 0207039WL023455 YENNIREDDY ARUNA 00415 SBIN0003726 195 195 Processed 22/05/2024 4221163952 MRS YENNIREDDY ARUNA STATE BANK OF INDIA(508548)
SubTotal 195 195
449 Narasaraopeta AP-07-039-011-008/010064
() 		0207039000NRG25150520241091831 15/05/2024 Babu 0207039WL023929 Babu 00415 SBIN0007827 512 512 Processed 22/05/2024 4221164327 MR CHINTHALAPUDI BABU STATE BANK OF INDIA(508548)
450 Narasaraopeta AP-07-039-011-008/011267
() 		0207039000NRG25150520241091702 15/05/2024 KHASIMMEERA 0207039WL023924 KHASIMMEERA 00415 SBIN0007827 1081 1081 Processed 22/05/2024 4221163825 AKUMALLA KHASIM MEERAVALI UNION BANK OF INDIA(508500)
451 Narasaraopeta AP-07-039-011-008/011313
() 		0207039000NRG25150520241075116 15/05/2024 pullareddy 0207039WL023668 pullareddy 00415 SBIN0007827 1073 1073 Processed 22/05/2024 4221163834 MR YANNAM PULLAREDDY STATE BANK OF INDIA(508548)
452 Narasaraopeta AP-07-039-011-008/011501
() 		0207039000NRG25150520241084030 15/05/2024 srinivasa reddy 0207039WL023792 srinivasa reddy 00415 SBIN0007827 1324 1324 Processed 22/05/2024 4221163850 SRINIVASA REDDY PALLE STATE BANK OF INDIA(508548)
453 Narasaraopeta AP-07-039-011-008/20123
() 		0207039000NRG25150520241084051 15/05/2024 PASUPULETI SRIHARI 0207039WL023792 PASUPULETI SRIHARI 00415 SBIN0007827 1324 1324 Processed 22/05/2024 4221163822 MR PASUPULETI SRIHARI STATE BANK OF INDIA(508548)
454 Narasaraopeta AP-07-039-012-014/010963
() 		0207039000NRG25150520241055086 15/05/2024 venkata nageswararao 0207039WL023411 venkata nageswararao 00415 SBIN0007827 1108 1108 Processed 22/05/2024 4221163833 JOOPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Narasaraopeta AP-07-039-026-017/040013
() 		0207039000NRG25150520241092519 15/05/2024 Esobu 0207039WL023942 Esobu 00415 SBIN0007827 1045 1045 Processed 22/05/2024 4221163845 Jonnalagadda Yesobu IDFC BANK LIMITED(608117)
SubTotal 7467 7467
456 Narasaraopeta AP-07-039-012-014/010960
() 		0207039000NRG25150520241055085 15/05/2024 SIVA 0207039WL023411 SIVA 00415 SBIN0015070 800 800 Processed 22/05/2024 4221163821 MR MACHARLA SIVAKOTESWARARAO STATE BANK OF INDIA(508548)
SubTotal 800 800
457 Narasaraopeta AP-07-039-011-008/011820
() 		0207039000NRG25150520241084033 15/05/2024 Venkateswara Reddy 0207039WL023792 Venkateswara Reddy 00437 TMBL0000386 1324 1324 Processed 22/05/2024 4221163879 KONKALA VENKATESWARAREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1324 1324
458 Narasaraopeta AP-07-039-011-008/011174
() 		0207039000NRG25150520241077767 15/05/2024 Srinivasrao 0207039WL023704 Srinivasrao 00468 UBIN0560987 961 961 Processed 22/05/2024 4221164171 Mr Lingisetty Srinivasa Rao INDIAN BANK(607105)
459 Narasaraopeta AP-07-039-012-014/010843
() 		0207039000NRG25150520241058394 15/05/2024 Venkataveerababu 0207039WL023455 Venkataveerababu 00468 UBIN0560987 977 977 Processed 22/05/2024 4221164378 ABBURI VENKATA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 1938 1938
460 Narasaraopeta AP-07-039-010-007/020097
() 		0207039000NRG25150520241007367 15/05/2024 Subbamma 0207039WL022718 Subbamma 00468 UBIN0801828 554 554 Processed 22/05/2024 4221164109 PATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Narasaraopeta AP-07-039-010-007/020101
() 		0207039000NRG25150520241007369 15/05/2024 Chennamma 0207039WL022718 Chennamma 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164103 CHOWDAM CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Narasaraopeta AP-07-039-010-007/020103
() 		0207039000NRG25150520241007372 15/05/2024 Annapurna 0207039WL022718 Annapurna 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164141 MUPPURI ANNAPURNA UNION BANK OF INDIA(508500)
463 Narasaraopeta AP-07-039-010-007/020103
() 		0207039000NRG25150520241007370 15/05/2024 Sambasivarao 0207039WL022718 Sambasivarao 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164139 MUPPURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
464 Narasaraopeta AP-07-039-010-007/020111
() 		0207039000NRG25150520241007373 15/05/2024 Chennaiah 0207039WL022718 Chennaiah 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164106 VENIGANDLA CHINNAIAH UNION BANK OF INDIA(508500)
465 Narasaraopeta AP-07-039-010-007/020122
() 		0207039000NRG25150520241007376 15/05/2024 Adilakshmi 0207039WL022718 Adilakshmi 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164113 SUKHAMANCHI ADILAKSHMI UNION BANK OF INDIA(508500)
466 Narasaraopeta AP-07-039-010-007/020122
() 		0207039000NRG25150520241007377 15/05/2024 Yallamanda 0207039WL022718 Yallamanda 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164152 YELAMANDHA SUKUMANCHI UNION BANK OF INDIA(508500)
467 Narasaraopeta AP-07-039-010-007/020132
() 		0207039000NRG25150520241007380 15/05/2024 Choudamma 0207039WL022718 Choudamma 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164108 REBBA CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Narasaraopeta AP-07-039-010-007/020133
() 		0207039000NRG25150520241007381 15/05/2024 Durgamma 0207039WL022718 Durgamma 00468 UBIN0801828 1108 1108 Processed 22/05/2024 4221164144 CHOUDAM DURGAMMA UNION BANK OF INDIA(508500)
469 Narasaraopeta AP-07-039-010-007/020138
() 		0207039000NRG25150520241007382 15/05/2024 Ramadevi 0207039WL022718 Ramadevi 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164145 SUPURI RAMADEVI UNION BANK OF INDIA(508500)
470 Narasaraopeta AP-07-039-010-007/020171
() 		0207039000NRG25150520241007386 15/05/2024 Adilakshmi 0207039WL022718 Adilakshmi 00468 UBIN0801828 1108 1108 Processed 22/05/2024 4221164143 SUPURI ADILAKSHMI UNION BANK OF INDIA(508500)
471 Narasaraopeta AP-07-039-010-007/020171
() 		0207039000NRG25150520241007385 15/05/2024 Srinivasarao 0207039WL022718 Srinivasarao 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164124 SUPURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Narasaraopeta AP-07-039-010-007/020175
() 		0207039000NRG25150520241007388 15/05/2024 Veranarayanamma 0207039WL022718 Veranarayanamma 00468 UBIN0801828 831 831 Processed 22/05/2024 4221164118 IKKURTHI VEERANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Narasaraopeta AP-07-039-010-007/020328
() 		0207039000NRG25150520241007391 15/05/2024 Nagamani 0207039WL022718 Nagamani 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164115 CHOWDAM NAGAMANI UNION BANK OF INDIA(508500)
474 Narasaraopeta AP-07-039-010-007/020341
() 		0207039000NRG25150520241007393 15/05/2024 Anasurya 0207039WL022718 Anasurya 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164153 PUJALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
475 Narasaraopeta AP-07-039-010-007/020491
() 		0207039000NRG25150520241007395 15/05/2024 koti veera nagaiah 0207039WL022718 koti veera nagaiah 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164136 SATTUKOTI VEERANAGAIAH UNION BANK OF INDIA(508500)
476 Narasaraopeta AP-07-039-010-007/020530
() 		0207039000NRG25150520241007397 15/05/2024 Vijayalakshmi 0207039WL022718 Vijayalakshmi 00468 UBIN0801828 1108 1108 Processed 22/05/2024 4221164146 SEELAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
477 Narasaraopeta AP-07-039-010-007/020538
() 		0207039000NRG25150520241007399 15/05/2024 Srinivasarao 0207039WL022718 Srinivasarao 00468 UBIN0801828 554 554 Processed 22/05/2024 4221164151 MR SUPURI SRINIVASARAO STATE BANK OF INDIA(508548)
478 Narasaraopeta AP-07-039-010-007/020547
() 		0207039000NRG25150520241007400 15/05/2024 SrinivAsarAvu 0207039WL022718 SrinivAsarAvu 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164127 NALLAGATLA SRINIVASARAO UNION BANK OF INDIA(508500)
479 Narasaraopeta AP-07-039-010-007/020591
() 		0207039000NRG25150520241007403 15/05/2024 Chowdamma 0207039WL022718 Chowdamma 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164150 CHIMTA CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Narasaraopeta AP-07-039-010-007/020600
() 		0207039000NRG25150520241007404 15/05/2024 Koteswaramma 0207039WL022718 Koteswaramma 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164114 PATA KOTESWARAMMA UNION BANK OF INDIA(508500)
481 Narasaraopeta AP-07-039-010-007/020602
() 		0207039000NRG25150520241007405 15/05/2024 Dhivya 0207039WL022718 Dhivya 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164116 SUPURI DIVYA UNION BANK OF INDIA(508500)
482 Narasaraopeta AP-07-039-010-007/020603
() 		0207039000NRG25150520241007407 15/05/2024 Lakshmi 0207039WL022718 Lakshmi 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164140 PAMISETTY LAKSHMI UNION BANK OF INDIA(508500)
483 Narasaraopeta AP-07-039-010-007/020631
() 		0207039000NRG25150520241007408 15/05/2024 SHIREESHA 0207039WL022718 SHIREESHA 00468 UBIN0801828 1108 1108 Processed 22/05/2024 4221164148 SERESHA THAPETTLA UNION BANK OF INDIA(508500)
484 Narasaraopeta AP-07-039-010-007/020667
() 		0207039000NRG25150520241007413 15/05/2024 Souriswamy 0207039WL022718 Souriswamy 00468 UBIN0801828 1385 1385 Processed 22/05/2024 4221164137 CHINNABOTHINI SOURISWAMY UNION BANK OF INDIA(508500)
485 Narasaraopeta AP-07-039-010-007/202745
() 		0207039000NRG25150520241007415 15/05/2024 Gopinad 0207039WL022718 Gopinad 00468 UBIN0801828 1108 1108 Processed 22/05/2024 4221164168 SUKAMACHI GOPI UNION BANK OF INDIA(508500)
486 Narasaraopeta AP-07-039-010-007/202792
() 		0207039000NRG25150520241007419 15/05/2024 Krshna 0207039WL022718 Krshna 00468 UBIN0801828 1108 1108 Processed 22/05/2024 4221164167 VAMSI KRISHNA PALLA IDBI BANK(607095)
487 Narasaraopeta AP-07-039-011-008/010042
() 		0207039000NRG25150520241091824 15/05/2024 Prasadu 0207039WL023929 Prasadu 00468 UBIN0801828 512 512 Processed 22/05/2024 4221164155 VEMAVARAPU PRASAD UNION BANK OF INDIA(508500)
488 Narasaraopeta AP-07-039-011-008/010043
() 		0207039000NRG25150520241091825 15/05/2024 SEELU PRSBHSKSR RAO 0207039WL023929 SEELU PRSBHSKSR RAO 00468 UBIN0801828 512 512 Processed 22/05/2024 4221164138 SEELU PRABHAKAR RAO UNION BANK OF INDIA(508500)
489 Narasaraopeta AP-07-039-011-008/010056
() 		0207039000NRG25150520241091826 15/05/2024 Chinthalapudi Subbaiah 0207039WL023929 Chinthalapudi Subbaiah 00468 UBIN0801828 512 512 Processed 22/05/2024 4221164125 CHINTALAPUDI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Narasaraopeta AP-07-039-011-008/010062
() 		0207039000NRG25150520241091829 15/05/2024 Udaya Bhaskar 0207039WL023929 Udaya Bhaskar 00468 UBIN0801828 768 768 Processed 22/05/2024 4221164159 SEELU UDAY BHASKAR UNION BANK OF INDIA(508500)
491 Narasaraopeta AP-07-039-011-008/010063
() 		0207039000NRG25150520241091830 15/05/2024 Nagaraju 0207039WL023929 Nagaraju 00468 UBIN0801828 768 768 Processed 22/05/2024 4221164110 MRS VEMAVARAPU NAGARAJU STATE BANK OF INDIA(508548)
492 Narasaraopeta AP-07-039-011-008/010297
() 		0207039000NRG25150520241091844 15/05/2024 INDRAGANTI BUJJI 0207039WL023929 INDRAGANTI BUJJI 00468 UBIN0801828 256 256 Processed 22/05/2024 4221164120 INDRAGANTI BUJJI LTI UNION BANK OF INDIA(508500)
493 Narasaraopeta AP-07-039-011-008/010297
() 		0207039000NRG25150520241091845 15/05/2024 Indraganti Santamma 0207039WL023929 Indraganti Santamma 00468 UBIN0801828 256 256 Processed 22/05/2024 4221164119 INDRAGANTI SANTHAMMA LTI UNION BANK OF INDIA(508500)
494 Narasaraopeta AP-07-039-011-008/010735
() 		0207039000NRG25150520241091846 15/05/2024 MANDA ANJAIAH 0207039WL023929 MANDA ANJAIAH 00468 UBIN0801828 256 256 Processed 22/05/2024 4221164160 MANDA ANJAIAH UNION BANK OF INDIA(508500)
495 Narasaraopeta AP-07-039-011-008/011052
() 		0207039000NRG25150520241075098 15/05/2024 Venkata siva reddy 0207039WL023668 Venkata siva reddy 00468 UBIN0801828 1073 1073 Processed 22/05/2024 4221164117 VANGALA VENKATA SIVA REDDY UNION BANK OF INDIA(508500)
496 Narasaraopeta AP-07-039-011-008/011159
() 		0207039000NRG25150520241077752 15/05/2024 Lakshmi 0207039WL023704 Lakshmi 00468 UBIN0801828 480 480 Processed 22/05/2024 4221164121 Mrs NANDYALA LAKSHMI CENTRAL BANK OF INDIA(607115)
497 Narasaraopeta AP-07-039-011-008/011160
() 		0207039000NRG25150520241077753 15/05/2024 Sivakoteswararao 0207039WL023704 Sivakoteswararao 00468 UBIN0801828 961 961 Processed 22/05/2024 4221164111 Mr MAKKENA SIVAKOTESWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
498 Narasaraopeta AP-07-039-011-008/011160
() 		0207039000NRG25150520241077754 15/05/2024 Venkayamma 0207039WL023704 Venkayamma 00468 UBIN0801828 961 961 Processed 22/05/2024 4221164129 MAKKENA VENKAYAMMA UNION BANK OF INDIA(508500)
499 Narasaraopeta AP-07-039-011-008/011163
() 		0207039000NRG25150520241077757 15/05/2024 VenkataNarsamma 0207039WL023704 VenkataNarsamma 00468 UBIN0801828 961 961 Processed 22/05/2024 4221164112 BATTENA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
500 Narasaraopeta AP-07-039-011-008/011198
() 		0207039000NRG25150520241075106 15/05/2024 Ramana 0207039WL023668 Ramana 00468 UBIN0801828 805 805 Processed 22/05/2024 4221164126 GANJI RAMANA UNION BANK OF INDIA(508500)
501 Narasaraopeta AP-07-039-011-008/011202
() 		0207039000NRG25150520241075113 15/05/2024 Venkatakrishnareddy 0207039WL023668 Venkatakrishnareddy 00468 UBIN0801828 1073 1073 Processed 22/05/2024 4221164133 KASU VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
502 Narasaraopeta AP-07-039-011-008/011242
() 		0207039000NRG25150520241091852 15/05/2024 SEETAMMA 0207039WL023929 SEETAMMA 00468 UBIN0801828 256 256 Processed 22/05/2024 4221164142 CHINTALAPUDI SEETHAMMA UNION BANK OF INDIA(508500)
503 Narasaraopeta AP-07-039-011-008/011349
() 		0207039000NRG25150520241084479 15/05/2024 sai bhargav 0207039WL023801 sai bhargav 00468 UBIN0801828 1249 1249 Processed 22/05/2024 4221164163 MR MALLA SAI BHARGAV STATE BANK OF INDIA(508548)
504 Narasaraopeta AP-07-039-011-008/011469
() 		0207039000NRG25150520241091707 15/05/2024 vijayalakshmi 0207039WL023924 vijayalakshmi 00468 UBIN0801828 1081 1081 Processed 22/05/2024 4221164166 Kondaviti Vijaya Lakshmi IDFC BANK LIMITED(608117)
505 Narasaraopeta AP-07-039-011-008/011501
() 		0207039000NRG25150520241084031 15/05/2024 parvathi 0207039WL023792 parvathi 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164165 PALLE PARVATHI UNION BANK OF INDIA(508500)
506 Narasaraopeta AP-07-039-011-008/011587
() 		0207039000NRG25150520241077771 15/05/2024 Saidamma 0207039WL023704 Saidamma 00468 UBIN0801828 961 961 Processed 22/05/2024 4221164123 MANDADAPU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Narasaraopeta AP-07-039-011-008/011809
() 		0207039000NRG25150520241084484 15/05/2024 Bhulakshmi 0207039WL023801 Bhulakshmi 00468 UBIN0801828 1249 1249 Processed 22/05/2024 4221164122 MALAPATI BHULAKSHMI UNION BANK OF INDIA(508500)
508 Narasaraopeta AP-07-039-011-008/011815
() 		0207039000NRG25150520241084486 15/05/2024 Sesharatnam 0207039WL023801 Sesharatnam 00468 UBIN0801828 1249 1249 Processed 22/05/2024 4221164149 VANGALA SESHARATNAM UNION BANK OF INDIA(508500)
509 Narasaraopeta AP-07-039-011-008/011815
() 		0207039000NRG25150520241084487 15/05/2024 Venkateswara Reddy 0207039WL023801 Venkateswara Reddy 00468 UBIN0801828 1249 1249 Processed 22/05/2024 4221164104 VANGALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
510 Narasaraopeta AP-07-039-011-008/011816
() 		0207039000NRG25150520241084488 15/05/2024 Srilakshmi 0207039WL023801 Srilakshmi 00468 UBIN0801828 1249 1249 Processed 22/05/2024 4221164158 PALLE SRILAKSHMI UNION BANK OF INDIA(508500)
511 Narasaraopeta AP-07-039-011-008/011817
() 		0207039000NRG25150520241084489 15/05/2024 Adi Lakshmi 0207039WL023801 Adi Lakshmi 00468 UBIN0801828 1249 1249 Processed 22/05/2024 4221164107 DONTHIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
512 Narasaraopeta AP-07-039-011-008/011818
() 		0207039000NRG25150520241084490 15/05/2024 Adi Naranayamma 0207039WL023801 Adi Naranayamma 00468 UBIN0801828 1249 1249 Processed 22/05/2024 4221164130 KONDAVEETI ADINARAYANAMMA UNION BANK OF INDIA(508500)
513 Narasaraopeta AP-07-039-011-008/011824
() 		0207039000NRG25150520241084039 15/05/2024 Krishnaveni 0207039WL023792 Krishnaveni 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164131 KONDA KRISHNAVENI UNION BANK OF INDIA(508500)
514 Narasaraopeta AP-07-039-011-008/011825
() 		0207039000NRG25150520241084040 15/05/2024 Subba LAkshmi 0207039WL023792 Subba LAkshmi 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164154 VANGALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
515 Narasaraopeta AP-07-039-011-008/011826
() 		0207039000NRG25150520241084041 15/05/2024 Baleswari 0207039WL023792 Baleswari 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164132 PERUBOINA BALESWARI UNION BANK OF INDIA(508500)
516 Narasaraopeta AP-07-039-011-008/011827
() 		0207039000NRG25150520241084043 15/05/2024 Govinda Reddy 0207039WL023792 Govinda Reddy 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164161 EEVURI GOVINDA REDDY UNION BANK OF INDIA(508500)
517 Narasaraopeta AP-07-039-011-008/011827
() 		0207039000NRG25150520241084044 15/05/2024 Rajini 0207039WL023792 Rajini 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164164 EEVURI RAJINI UNION BANK OF INDIA(508500)
518 Narasaraopeta AP-07-039-011-008/011828
() 		0207039000NRG25150520241084046 15/05/2024 Naga Malleswari 0207039WL023792 Naga Malleswari 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164157 JAKKIREDDY MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Narasaraopeta AP-07-039-011-008/011829
() 		0207039000NRG25150520241084047 15/05/2024 Sai Sravanthi 0207039WL023792 Sai Sravanthi 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164128 PALLAKOMMU SAI SRAVANTHI UNION BANK OF INDIA(508500)
520 Narasaraopeta AP-07-039-011-008/011880
() 		0207039000NRG25150520241091853 15/05/2024 Indu 0207039WL023929 Indu 00468 UBIN0801828 256 256 Processed 22/05/2024 4221164156 INAGANTI INDU UNION BANK OF INDIA(508500)
521 Narasaraopeta AP-07-039-011-008/20014
() 		0207039000NRG25150520241084492 15/05/2024 Vangala Bhavani 0207039WL023801 Vangala Bhavani 00468 UBIN0801828 1249 1249 Processed 22/05/2024 4221164162 VANGALA BHAVANA UNION BANK OF INDIA(508500)
522 Narasaraopeta AP-07-039-011-008/20123
() 		0207039000NRG25150520241084050 15/05/2024 PASUPULETI ANUJA 0207039WL023792 PASUPULETI ANUJA 00468 UBIN0801828 1324 1324 Processed 22/05/2024 4221164147 PASUPULETI ANUJA UNION BANK OF INDIA(508500)
523 Narasaraopeta AP-07-039-012-014/010631
() 		0207039000NRG25150520241055005 15/05/2024 Sivarao 0207039WL023411 Sivarao 00468 UBIN0801828 1200 1200 Processed 22/05/2024 4221164105 Mr MAHIPATHI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
524 Narasaraopeta AP-07-039-012-014/010748
() 		0207039000NRG25150520241058362 15/05/2024 Padma 0207039WL023455 Padma 00468 UBIN0801828 781 781 Processed 22/05/2024 4221164134 PONNAPATI PADMA UNION BANK OF INDIA(508500)
525 Narasaraopeta AP-07-039-012-014/11190
() 		0207039000NRG25150520241058465 15/05/2024 Kalumuri Chandramohan Reddy 0207039WL023455 Kalumuri Chandramohan Reddy 00468 UBIN0801828 977 977 Processed 22/05/2024 4221164135 KALUMURI CHANDRAMOHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 71091 71091
526 Narasaraopeta AP-07-039-011-008/20178
() 		0207039000NRG25150520241091710 15/05/2024 KONKALA SUDHAKAR REDDY 0207039WL023924 KONKALA SUDHAKAR REDDY 00468 UBIN0803146 1081 1081 Processed 22/05/2024 4221164169 KONKALA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1081 1081
527 Narasaraopeta AP-07-039-011-008/20017
() 		0207039000NRG25150520241084049 15/05/2024 Pothireddy Sireesha 0207039WL023792 Pothireddy Sireesha 00468 UBIN0803456 1324 1324 Processed 22/05/2024 4221164170 POTIREDDY SIREESHA UNION BANK OF INDIA(508500)
SubTotal 1324 1324
528 Narasaraopeta AP-07-039-002-002/010152
() 		0207039000NRG25150520241069387 15/05/2024 Seetaramulu 0207039WL023618 Seetaramulu 00468 UBIN0803812 260 260 Processed 22/05/2024 4221164192 MR PATURI SEETARAVAMMA STATE BANK OF INDIA(508548)
529 Narasaraopeta AP-07-039-002-002/010285
() 		0207039000NRG25150520241069388 15/05/2024 Subbayamma 0207039WL023618 Subbayamma 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164182 SUBBAYAMMA PAMARTI UNION BANK OF INDIA(508500)
530 Narasaraopeta AP-07-039-002-002/010286
() 		0207039000NRG25150520241069389 15/05/2024 Nagamani 0207039WL023618 Nagamani 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164186 NAGAMANI PAMARTHI UNION BANK OF INDIA(508500)
531 Narasaraopeta AP-07-039-002-002/010287
() 		0207039000NRG25150520241069391 15/05/2024 Ramana 0207039WL023618 Ramana 00468 UBIN0803812 260 260 Processed 22/05/2024 4221164189 RAMANA PADUPAMARTHI UNION BANK OF INDIA(508500)
532 Narasaraopeta AP-07-039-002-002/010287
() 		0207039000NRG25150520241069390 15/05/2024 Venkateswarlu 0207039WL023618 Venkateswarlu 00468 UBIN0803812 260 260 Processed 22/05/2024 4221164188 VENKATASWRARAO PAMARTHI UNION BANK OF INDIA(508500)
533 Narasaraopeta AP-07-039-002-002/010290
() 		0207039000NRG25150520241069392 15/05/2024 Bujji 0207039WL023618 Bujji 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164183 BUJJI POTLIRI UNION BANK OF INDIA(508500)
534 Narasaraopeta AP-07-039-002-002/010292
() 		0207039000NRG25150520241069394 15/05/2024 Saraswathi 0207039WL023618 Saraswathi 00468 UBIN0803812 781 781 Processed 22/05/2024 4221163793 SARASWATHI POTLURI UNION BANK OF INDIA(508500)
535 Narasaraopeta AP-07-039-002-002/010292
() 		0207039000NRG25150520241069393 15/05/2024 Venkateswarlu 0207039WL023618 Venkateswarlu 00468 UBIN0803812 781 781 Processed 22/05/2024 4221163795 VENKATESWRALU POTULURI UNION BANK OF INDIA(508500)
536 Narasaraopeta AP-07-039-002-002/010295
() 		0207039000NRG25150520241069396 15/05/2024 Dhanamma 0207039WL023618 Dhanamma 00468 UBIN0803812 521 521 Processed 22/05/2024 4221164178 DHANA LAKSHMI KONDRATI UNION BANK OF INDIA(508500)
537 Narasaraopeta AP-07-039-002-002/010295
() 		0207039000NRG25150520241069395 15/05/2024 Srinu 0207039WL023618 Srinu 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164194 KONDRATHI SRINU CANARA BANK(508532)
538 Narasaraopeta AP-07-039-002-002/010296
() 		0207039000NRG25150520241069399 15/05/2024 Adilakshmi 0207039WL023618 Adilakshmi 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164179 ADILAKSHMI KONDRATI UNION BANK OF INDIA(508500)
539 Narasaraopeta AP-07-039-002-002/010296
() 		0207039000NRG25150520241069398 15/05/2024 Ankammarao 0207039WL023618 Ankammarao 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164180 KONDRATI ANKAMMARAO UNION BANK OF INDIA(508500)
540 Narasaraopeta AP-07-039-002-002/010300
() 		0207039000NRG25150520241069400 15/05/2024 Eswarayya 0207039WL023618 Eswarayya 00468 UBIN0803812 781 781 Processed 22/05/2024 4221163796 RAVULA ESERAIAH UNION BANK OF INDIA(508500)
541 Narasaraopeta AP-07-039-002-002/010300
() 		0207039000NRG25150520241069401 15/05/2024 Koteswarmma 0207039WL023618 Koteswarmma 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164187 KOTESWRAMMA RAVALA UNION BANK OF INDIA(508500)
542 Narasaraopeta AP-07-039-002-002/010312
() 		0207039000NRG25150520241069402 15/05/2024 Pushpa 0207039WL023618 Pushpa 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164181 PUSHPAVATHI NELLURI UNION BANK OF INDIA(508500)
543 Narasaraopeta AP-07-039-002-002/010313
() 		0207039000NRG25150520241069404 15/05/2024 Padma 0207039WL023618 Padma 00468 UBIN0803812 260 260 Processed 22/05/2024 4221164184 PADMA NELLURI UNION BANK OF INDIA(508500)
544 Narasaraopeta AP-07-039-002-002/010313
() 		0207039000NRG25150520241069403 15/05/2024 Prasad 0207039WL023618 Prasad 00468 UBIN0803812 260 260 Processed 22/05/2024 4221164172 NELLURI PRASADA RAO UNION BANK OF INDIA(508500)
545 Narasaraopeta AP-07-039-002-002/010634
() 		0207039000NRG25150520241069408 15/05/2024 Ramadevi 0207039WL023618 Ramadevi 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164190 RAMADEVI PAMURI UNION BANK OF INDIA(508500)
546 Narasaraopeta AP-07-039-002-002/010634
() 		0207039000NRG25150520241069407 15/05/2024 Srinu 0207039WL023618 Srinu 00468 UBIN0803812 781 781 Processed 22/05/2024 4221163794 SRINU PAMURI UNION BANK OF INDIA(508500)
547 Narasaraopeta AP-07-039-002-002/010642
() 		0207039000NRG25150520241069409 15/05/2024 Vekateswarao 0207039WL023618 Vekateswarao 00468 UBIN0803812 260 260 Processed 22/05/2024 4221164191 SUJATHA POTLURI UNION BANK OF INDIA(508500)
548 Narasaraopeta AP-07-039-002-002/010788
() 		0207039000NRG25150520241069411 15/05/2024 Srinivasarao 0207039WL023618 Srinivasarao 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164197 MR SRINIVASA RAO POTLURI STATE BANK OF INDIA(508548)
549 Narasaraopeta AP-07-039-002-002/010788
() 		0207039000NRG25150520241069412 15/05/2024 Varalakshmi 0207039WL023618 Varalakshmi 00468 UBIN0803812 781 781 Processed 22/05/2024 4221164198 POTLURI VARA LAKSHMI UNION BANK OF INDIA(508500)
550 Narasaraopeta AP-07-039-010-007/020633
() 		0207039000NRG25150520241007411 15/05/2024 BALAYYA 0207039WL022718 BALAYYA 00468 UBIN0803812 1108 1108 Processed 22/05/2024 4221164177 SUPURI BALAIAH S O ANJANEYULU UNION BANK OF INDIA(508500)
551 Narasaraopeta AP-07-039-011-008/011188
() 		0207039000NRG25150520241075100 15/05/2024 Chinakoteswararao 0207039WL023668 Chinakoteswararao 00468 UBIN0803812 1073 1073 Processed 22/05/2024 4221164185 PARIMI CHINNA KOTESWARA RAO UNION BANK OF INDIA(508500)
552 Narasaraopeta AP-07-039-011-008/011196
() 		0207039000NRG25150520241075103 15/05/2024 Venkateswarareddy 0207039WL023668 Venkateswarareddy 00468 UBIN0803812 1073 1073 Processed 22/05/2024 4221164176 YANNAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
553 Narasaraopeta AP-07-039-011-008/011199
() 		0207039000NRG25150520241075107 15/05/2024 Koteswarareddy 0207039WL023668 Koteswarareddy 00468 UBIN0803812 1073 1073 Processed 22/05/2024 4221164174 GUVUALA KOTESWARA REDDY UNION BANK OF INDIA(508500)
554 Narasaraopeta AP-07-039-011-008/011200
() 		0207039000NRG25150520241075109 15/05/2024 Achireddy 0207039WL023668 Achireddy 00468 UBIN0803812 1073 1073 Processed 22/05/2024 4221164195 POTHI REDDY ACHIREDDY UNION BANK OF INDIA(508500)
555 Narasaraopeta AP-07-039-012-014/010698
() 		0207039000NRG25150520241055029 15/05/2024 Veeramma 0207039WL023411 Veeramma 00468 UBIN0803812 1108 1108 Processed 22/05/2024 4221164175 JUPALLI VEERAMMA UNION BANK OF INDIA(508500)
556 Narasaraopeta AP-07-039-012-014/010866
() 		0207039000NRG25150520241040767 15/05/2024 kishorbabu 0207039WL023202 kishorbabu 00468 UBIN0803812 787 787 Processed 22/05/2024 4221164193 KANDUKURI KISHORE BABU UNION BANK OF INDIA(508500)
557 Narasaraopeta AP-07-039-012-014/010951
() 		0207039000NRG25150520241058413 15/05/2024 sambasivarao 0207039WL023455 sambasivarao 00468 UBIN0803812 977 977 Processed 22/05/2024 4221164173 RAVURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
558 Narasaraopeta AP-07-039-026-017/040658
() 		0207039000NRG25150520241091464 15/05/2024 mark 0207039WL023920 mark 00468 UBIN0803812 1354 1354 Processed 22/05/2024 4221164196 JONNALAGADDA MARK UNION BANK OF INDIA(508500)
SubTotal 23422 23422
559 Narasaraopeta AP-07-039-011-008/010057
() 		0207039000NRG25150520241091827 15/05/2024 Koteswararao 0207039WL023929 Koteswararao 00468 UBIN0814415 768 768 Processed 22/05/2024 4221163789 SARIMELLA KOTESWARA RAO UNION BANK OF INDIA(508500)
560 Narasaraopeta AP-07-039-011-008/010171
() 		0207039000NRG25150520241091833 15/05/2024 LAKKAPOGU BHUSHAIAH 0207039WL023929 LAKKAPOGU BHUSHAIAH 00468 UBIN0814415 256 256 Processed 22/05/2024 4221163783 LAKKAPOGU BHUSHAIAH UNION BANK OF INDIA(508500)
561 Narasaraopeta AP-07-039-011-008/010185
() 		0207039000NRG25150520241091835 15/05/2024 Ademma 0207039WL023929 Ademma 00468 UBIN0814415 512 512 Processed 22/05/2024 4221163804 CHINTALAPUDI ADEMMA UNION BANK OF INDIA(508500)
562 Narasaraopeta AP-07-039-011-008/010185
() 		0207039000NRG25150520241091834 15/05/2024 Rani 0207039WL023929 Rani 00468 UBIN0814415 512 512 Processed 22/05/2024 4221163790 CHINTALAPUDI BABU UNION BANK OF INDIA(508500)
563 Narasaraopeta AP-07-039-011-008/011193
() 		0207039000NRG25150520241091850 15/05/2024 Varalaksmi 0207039WL023929 Varalaksmi 00468 UBIN0814415 768 768 Processed 22/05/2024 4221163799 KANDHIMALLA VARALAKSHMI UNION BANK OF INDIA(508500)
564 Narasaraopeta AP-07-039-011-008/011200
() 		0207039000NRG25150520241075110 15/05/2024 Ramana 0207039WL023668 Ramana 00468 UBIN0814415 1073 1073 Processed 22/05/2024 4221163788 POTIREDDY RAMANA UNION BANK OF INDIA(508500)
565 Narasaraopeta AP-07-039-011-008/011654
() 		0207039000NRG25150520241084483 15/05/2024 pavani 0207039WL023801 pavani 00468 UBIN0814415 1249 1249 Processed 22/05/2024 4221163784 PASUPULETI PAVANI UNION BANK OF INDIA(508500)
566 Narasaraopeta AP-07-039-011-008/20036
() 		0207039000NRG25150520241075118 15/05/2024 DIYYA MADHUBABU 0207039WL023668 DIYYA MADHUBABU 00468 UBIN0814415 1073 1073 Processed 22/05/2024 4221163798 DIVYA MADHUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Narasaraopeta AP-07-039-012-014/010163
() 		0207039000NRG25150520241035715 15/05/2024 Dasu 0207039WL023134 Dasu 00468 UBIN0814415 1097 1097 Processed 22/05/2024 4221163802 Mr garenapudi yesudasu INDIAN BANK(607105)
568 Narasaraopeta AP-07-039-012-014/010331
() 		0207039000NRG25150520241058318 15/05/2024 Susheela 0207039WL023455 Susheela 00468 UBIN0814415 781 781 Processed 22/05/2024 4221163786 PONNAPATI SUSEELA W O PAPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Narasaraopeta AP-07-039-012-014/010347
() 		0207039000NRG25150520241054981 15/05/2024 Siva Gopaiah 0207039WL023411 Siva Gopaiah 00468 UBIN0814415 831 831 Processed 22/05/2024 4221163810 ADDANKI SIVA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Narasaraopeta AP-07-039-012-014/010629
() 		0207039000NRG25150520241055002 15/05/2024 Rambabu 0207039WL023411 Rambabu 00468 UBIN0814415 1386 1386 Processed 22/05/2024 4221163787 MAHIPATHI RAMBABU UNION BANK OF INDIA(508500)
571 Narasaraopeta AP-07-039-012-014/010700
() 		0207039000NRG25150520241055030 15/05/2024 Ramadevi 0207039WL023411 Ramadevi 00468 UBIN0814415 1386 1386 Processed 22/05/2024 4221163805 Mrs Miriyala Ramadevi INDIAN BANK(607105)
572 Narasaraopeta AP-07-039-012-014/010823
() 		0207039000NRG25150520241058388 15/05/2024 Ramireddy 0207039WL023455 Ramireddy 00468 UBIN0814415 977 977 Processed 22/05/2024 4221163785 SANIVARAPU RAMI REDDY UNION BANK OF INDIA(508500)
573 Narasaraopeta AP-07-039-012-014/010823
() 		0207039000NRG25150520241058389 15/05/2024 Sriveni 0207039WL023455 Sriveni 00468 UBIN0814415 977 977 Processed 22/05/2024 4221163800 Mrs SANIVARAPU TRIVENI INDIAN BANK(607105)
574 Narasaraopeta AP-07-039-012-014/010857
() 		0207039000NRG25150520241058400 15/05/2024 srilakshmi 0207039WL023455 srilakshmi 00468 UBIN0814415 977 977 Processed 22/05/2024 4221163807 VANGALA SRI LAKSHMI UNION BANK OF INDIA(508500)
575 Narasaraopeta AP-07-039-012-014/010876
() 		0207039000NRG25150520241058407 15/05/2024 LIKITHA 0207039WL023455 LIKITHA 00468 UBIN0814415 977 977 Processed 22/05/2024 4221163809 GUVVALA LIKHITA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Narasaraopeta AP-07-039-012-014/011043
() 		0207039000NRG25150520241058438 15/05/2024 syamala 0207039WL023455 syamala 00468 UBIN0814415 977 977 Processed 22/05/2024 4221163806 JUPALLI SHYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Narasaraopeta AP-07-039-012-014/11196
() 		0207039000NRG25150520241058469 15/05/2024 Guvvala Gayatri 0207039WL023455 Guvvala Gayatri 00468 UBIN0814415 977 977 Processed 22/05/2024 4221163808 GUVVALA GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Narasaraopeta AP-07-039-024-016/010228
() 		0207039000NRG25150520241051622 15/05/2024 Srinu 0207039WL023370 Srinu 00468 UBIN0814415 1106 1106 Processed 22/05/2024 4221163801 SUNKARA SRINIVASA RAO UNION BANK OF INDIA(508500)
579 Narasaraopeta AP-07-039-026-017/040136
() 		0207039000NRG25150520241092559 15/05/2024 Rajamma 0207039WL023942 Rajamma 00468 UBIN0814415 784 784 Processed 22/05/2024 4221163797 MRS DHANDRAJUPALLI RAJAMMA STATE BANK OF INDIA(508548)
580 Narasaraopeta AP-07-039-026-017/040143
() 		0207039000NRG25150520241091433 15/05/2024 Peddamuthyalamma 0207039WL023920 Peddamuthyalamma 00468 UBIN0814415 812 812 Processed 22/05/2024 4221163803 MRS GARNEPUDI MUTYALAMMA STATE BANK OF INDIA(508548)
SubTotal 20256 20256
581 Narasaraopeta AP-07-039-012-014/010788
() 		0207039000NRG25150520241055058 15/05/2024 Narasaiah 0207039WL023411 Narasaiah 00468 UBIN0815055 1386 1386 Processed 22/05/2024 4221163812 JUPALLI NARASIHA RAO UNION BANK OF INDIA(508500)
SubTotal 1386 1386
582 Narasaraopeta AP-07-039-002-002/010295
() 		0207039000NRG25150520241069397 15/05/2024 Subhashini 0207039WL023618 Subhashini 00468 UBIN0912255 781 781 Processed 22/05/2024 4221163776 KONDARATI SUBHASINI UNION BANK OF INDIA(508500)
583 Narasaraopeta AP-07-039-002-002/010322
() 		0207039000NRG25150520241069406 15/05/2024 Lakshmi 0207039WL023618 Lakshmi 00468 UBIN0912255 781 781 Processed 22/05/2024 4221163777 KONDARATHI LAKSHMI UNION BANK OF INDIA(508500)
584 Narasaraopeta AP-07-039-011-008/011188
() 		0207039000NRG25150520241075101 15/05/2024 Subbulu 0207039WL023668 Subbulu 00468 UBIN0912255 1073 1073 Processed 22/05/2024 4221163770 PARIMI SUBBULU UNION BANK OF INDIA(508500)
585 Narasaraopeta AP-07-039-011-008/011190
() 		0207039000NRG25150520241091847 15/05/2024 Kotamma 0207039WL023929 Kotamma 00468 UBIN0912255 256 256 Processed 22/05/2024 4221163782 KAMISETTY KOTAMMA UNION BANK OF INDIA(508500)
586 Narasaraopeta AP-07-039-011-008/011192
() 		0207039000NRG25150520241091848 15/05/2024 Sireesha 0207039WL023929 Sireesha 00468 UBIN0912255 768 768 Processed 22/05/2024 4221163774 Mrs SIRISHA KARPURAPU CENTRAL BANK OF INDIA(607115)
587 Narasaraopeta AP-07-039-011-008/011196
() 		0207039000NRG25150520241075104 15/05/2024 Koteswaramma 0207039WL023668 Koteswaramma 00468 UBIN0912255 1073 1073 Processed 22/05/2024 4221163772 YANNAM KOTESWARAMMA UNION BANK OF INDIA(508500)
588 Narasaraopeta AP-07-039-011-008/011199
() 		0207039000NRG25150520241075108 15/05/2024 Venkayamma 0207039WL023668 Venkayamma 00468 UBIN0912255 1073 1073 Processed 22/05/2024 4221163771 GUVVALA VENKAYAMMA UNION BANK OF INDIA(508500)
589 Narasaraopeta AP-07-039-011-008/011201
() 		0207039000NRG25150520241075112 15/05/2024 Anjamma 0207039WL023668 Anjamma 00468 UBIN0912255 1073 1073 Processed 22/05/2024 4221163781 KASU ANJAMMA UNION BANK OF INDIA(508500)
590 Narasaraopeta AP-07-039-011-008/011202
() 		0207039000NRG25150520241075114 15/05/2024 Kavitha 0207039WL023668 Kavitha 00468 UBIN0912255 1073 1073 Processed 22/05/2024 4221163780 KASU KAVITHA UNION BANK OF INDIA(508500)
591 Narasaraopeta AP-07-039-011-008/011313
() 		0207039000NRG25150520241075117 15/05/2024 sujatha 0207039WL023668 sujatha 00468 UBIN0912255 1073 1073 Processed 22/05/2024 4221163775 YANNAM SUJATHA UNION BANK OF INDIA(508500)
592 Narasaraopeta AP-07-039-011-008/20036
() 		0207039000NRG25150520241075119 15/05/2024 DIVYA RATHNA KUMARI 0207039WL023668 DIVYA RATHNA KUMARI 00468 UBIN0912255 1073 1073 Processed 22/05/2024 4221163959 DIVYA RATHNA KUMARI UNION BANK OF INDIA(508500)
593 Narasaraopeta AP-07-039-012-014/010712
() 		0207039000NRG25150520241055032 15/05/2024 Narasimharao 0207039WL023411 Narasimharao 00468 UBIN0912255 1108 1108 Processed 22/05/2024 4221163773 JUPALLI NARASIMHARAO UNION BANK OF INDIA(508500)
594 Narasaraopeta AP-07-039-012-014/010859
() 		0207039000NRG25150520241058401 15/05/2024 ramanareddy 0207039WL023455 ramanareddy 00468 UBIN0912255 586 586 Processed 22/05/2024 4221163768 CHINTAPANDU RAMANA REDDY UNION BANK OF INDIA(508500)
595 Narasaraopeta AP-07-039-026-017/040030
() 		0207039000NRG25150520241092527 15/05/2024 J mariyamma 0207039WL023942 J mariyamma 00468 UBIN0912255 1045 1045 Processed 22/05/2024 4221163972 MRS JONNALAGADA MARIYAMMA STATE BANK OF INDIA(508548)
596 Narasaraopeta AP-07-039-026-017/040031
() 		0207039000NRG25150520241091393 15/05/2024 Pichchamma 0207039WL023920 Pichchamma 00468 UBIN0912255 542 542 Processed 22/05/2024 4221164526 MRS JONNALAGADDA PITCHAMMA STATE BANK OF INDIA(508548)
597 Narasaraopeta AP-07-039-026-017/040042
() 		0207039000NRG25150520241091395 15/05/2024 Koteswaramma 0207039WL023920 Koteswaramma 00468 UBIN0912255 1354 1354 Processed 22/05/2024 4221164350 YARRASANI KOTESWARAMMA UNION BANK OF INDIA(508500)
598 Narasaraopeta AP-07-039-026-017/040054
() 		0207039000NRG25150520241091409 15/05/2024 Bullimma 0207039WL023920 Bullimma 00468 UBIN0912255 1354 1354 Processed 22/05/2024 4221164457 YARRASANI BULLI KOTAMMA UNION BANK OF INDIA(508500)
599 Narasaraopeta AP-07-039-026-017/040069
() 		0207039000NRG25150520241092531 15/05/2024 Mery 0207039WL023942 Mery 00468 UBIN0912255 784 784 Processed 22/05/2024 4221163779 MUNDLAMUDI MEREMMA UNION BANK OF INDIA(508500)
600 Narasaraopeta AP-07-039-026-017/040074
() 		0207039000NRG25150520241092538 15/05/2024 Prabudasu 0207039WL023942 Prabudasu 00468 UBIN0912255 1306 1306 Processed 22/05/2024 4221164388 MUNDLAMUDI PRABHUDAS UNION BANK OF INDIA(508500)
601 Narasaraopeta AP-07-039-026-017/040083
() 		0207039000NRG25150520241091427 15/05/2024 Peramma 0207039WL023920 Peramma 00468 UBIN0912255 1354 1354 Processed 22/05/2024 4221163778 CHIRUGURI PERAMMA UNION BANK OF INDIA(508500)
602 Narasaraopeta AP-07-039-026-017/040126
() 		0207039000NRG25150520241092545 15/05/2024 Bullayya 0207039WL023942 Bullayya 00468 UBIN0912255 522 522 Processed 22/05/2024 4221163769 KINNERA BULLEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 Narasaraopeta AP-07-039-026-017/040126
() 		0207039000NRG25150520241092546 15/05/2024 Parishuddam 0207039WL023942 Parishuddam 00468 UBIN0912255 784 784 Processed 22/05/2024 4221164525 KINNERA PARISHUDHAM UNION BANK OF INDIA(508500)
604 Narasaraopeta AP-07-039-026-017/040129
() 		0207039000NRG25150520241092550 15/05/2024 Malleswari 0207039WL023942 Malleswari 00468 UBIN0912255 261 261 Processed 22/05/2024 4221164251 MRS KINNERA MALLESWARI STATE BANK OF INDIA(508548)
605 Narasaraopeta AP-07-039-026-017/040640
() 		0207039000NRG25150520241091458 15/05/2024 kejiya 0207039WL023920 kejiya 00468 UBIN0912255 1083 1083 Processed 22/05/2024 4221164458 MRS CHIRUGURI KEJIYA STATE BANK OF INDIA(508548)
606 Narasaraopeta AP-07-039-026-017/040686
() 		0207039000NRG25150520241091466 15/05/2024 parishudham 0207039WL023920 parishudham 00468 UBIN0912255 542 542 Processed 22/05/2024 4221163938 CHIRUGURI PARISHUDDHAM UNION BANK OF INDIA(508500)
SubTotal 22722 22722
607 Narasaraopeta AP-07-039-026-017/040083
() 		0207039000NRG25150520241091428 15/05/2024 chinnayya 0207039WL023920 chinnayya 00468 UBIN0931365 1083 1083 Processed 22/05/2024 4221164470 CHIRUGURI CHINNAIAH UNION BANK OF INDIA(508500)
608 Narasaraopeta AP-07-039-026-017/040657
() 		0207039000NRG25150520241091463 15/05/2024 venkatarao 0207039WL023920 venkatarao 00468 UBIN0931365 1083 1083 Processed 22/05/2024 4221164398 JONNALAGADDA VENKATRAO UNION BANK OF INDIA(508500)
SubTotal 2166 2166
609 Narasaraopeta AP-07-039-026-017/040016
() 		0207039000NRG25150520241091385 15/05/2024 Esobu 0207039WL023920 Esobu 00468 UBIN0CG7006 1083 1083 Processed 22/05/2024 4221164247 JONNALAGADDA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Narasaraopeta AP-07-039-026-017/040020
() 		0207039000NRG25150520241091389 15/05/2024 mariyamma 0207039WL023920 mariyamma 00468 UBIN0CG7006 812 812 Processed 22/05/2024 4221163948 JONNALAGADDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Narasaraopeta AP-07-039-026-017/040030
() 		0207039000NRG25150520241092526 15/05/2024 Ashirvadam 0207039WL023942 Ashirvadam 00468 UBIN0CG7006 1045 1045 Processed 22/05/2024 4221163947 JONNALAGADDA ASHIRVADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Narasaraopeta AP-07-039-026-017/040042
() 		0207039000NRG25150520241091394 15/05/2024 Venkata Swamy 0207039WL023920 Venkata Swamy 00468 UBIN0CG7006 1083 1083 Processed 22/05/2024 4221164351 YARASANI VENKATA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Narasaraopeta AP-07-039-026-017/040051
() 		0207039000NRG25150520241091406 15/05/2024 Marthamma 0207039WL023920 Marthamma 00468 UBIN0CG7006 1083 1083 Processed 22/05/2024 4221164485 YARRASANI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Narasaraopeta AP-07-039-026-017/040053
() 		0207039000NRG25150520241091407 15/05/2024 Hemalatha 0207039WL023920 Hemalatha 00468 UBIN0CG7006 1354 1354 Processed 22/05/2024 4221164391 YARRASANI HEMALATHA BANK OF BARODA(606985)
615 Narasaraopeta AP-07-039-026-017/040054
() 		0207039000NRG25150520241091408 15/05/2024 Nageswarrao 0207039WL023920 Nageswarrao 00468 UBIN0CG7006 1354 1354 Processed 22/05/2024 4221164392 Yarrasani Nageswarao IDFC BANK LIMITED(608117)
616 Narasaraopeta AP-07-039-026-017/040057
() 		0207039000NRG25150520241091412 15/05/2024 Danamma 0207039WL023920 Danamma 00468 UBIN0CG7006 1083 1083 Processed 22/05/2024 4221164389 MRS YARASANI DANAMMA STATE BANK OF INDIA(508548)
617 Narasaraopeta AP-07-039-026-017/040057
() 		0207039000NRG25150520241091411 15/05/2024 Ramanaiah 0207039WL023920 Ramanaiah 00468 UBIN0CG7006 1083 1083 Processed 22/05/2024 4221164390 Yarasani Ramanaiah IDFC BANK LIMITED(608117)
618 Narasaraopeta AP-07-039-026-017/040068
() 		0207039000NRG25150520241091415 15/05/2024 Simgayya 0207039WL023920 Simgayya 00468 UBIN0CG7006 1083 1083 Processed 22/05/2024 4221163906 JONNALAGADDA SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Narasaraopeta AP-07-039-026-017/040085
() 		0207039000NRG25150520241091429 15/05/2024 Jodiyya 0207039WL023920 Jodiyya 00468 UBIN0CG7006 1083 1083 Processed 22/05/2024 4221164459 CHIRUGURI BODAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Narasaraopeta AP-07-039-026-017/040085
() 		0207039000NRG25150520241091430 15/05/2024 Sampurnam 0207039WL023920 Sampurnam 00468 UBIN0CG7006 542 542 Processed 22/05/2024 4221164460 CHIRUGURI SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Narasaraopeta AP-07-039-026-017/040127
() 		0207039000NRG25150520241092548 15/05/2024 Samadhanam 0207039WL023942 Samadhanam 00468 UBIN0CG7006 1306 1306 Processed 22/05/2024 4221164468 KINNERA SAMADANAM W O KOTESWARARAO NAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Narasaraopeta AP-07-039-026-017/040129
() 		0207039000NRG25150520241092549 15/05/2024 Esupadam 0207039WL023942 Esupadam 00468 UBIN0CG7006 261 261 Processed 22/05/2024 4221164252 KINNERA YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Narasaraopeta AP-07-039-026-017/040130
() 		0207039000NRG25150520241092552 15/05/2024 Akkamma 0207039WL023942 Akkamma 00468 UBIN0CG7006 1306 1306 Processed 22/05/2024 4221164528 KINNERA AKKAMMA W O SUBBAIAH RELANGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Narasaraopeta AP-07-039-026-017/040131
() 		0207039000NRG25150520241092554 15/05/2024 Ankamma 0207039WL023942 Ankamma 00468 UBIN0CG7006 784 784 Processed 22/05/2024 4221164529 KINNERA ANKAMMA W O KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Narasaraopeta AP-07-039-026-017/040132
() 		0207039000NRG25150520241092556 15/05/2024 Viktoriya 0207039WL023942 Viktoriya 00468 UBIN0CG7006 1045 1045 Processed 22/05/2024 4221164530 MRS KINNERA VIKTORIYA STATE BANK OF INDIA(508548)
626 Narasaraopeta AP-07-039-026-017/040551
() 		0207039000NRG25150520241091447 15/05/2024 mariyamma 0207039WL023920 mariyamma 00468 UBIN0CG7006 1354 1354 Processed 22/05/2024 4221164242 MRS GARNEPUDI MARIYAMMA STATE BANK OF INDIA(508548)
627 Narasaraopeta AP-07-039-026-017/040618
() 		0207039000NRG25150520241092564 15/05/2024 swapna 0207039WL023942 swapna 00468 UBIN0CG7006 1306 1306 Processed 22/05/2024 4221164531 MRS KINNERA SWAPNA STATE BANK OF INDIA(508548)
628 Narasaraopeta AP-07-039-026-017/040618
() 		0207039000NRG25150520241092563 15/05/2024 yesudasu 0207039WL023942 yesudasu 00468 UBIN0CG7006 1045 1045 Processed 22/05/2024 4221164532 KINNERA YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Narasaraopeta AP-07-039-026-017/040641
() 		0207039000NRG25150520241092566 15/05/2024 nirikshana 0207039WL023942 nirikshana 00468 UBIN0CG7006 522 522 Processed 22/05/2024 4221164228 MURIGIPUDI NIRIKSHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Narasaraopeta AP-07-039-026-017/040641
() 		0207039000NRG25150520241092565 15/05/2024 prabhudasu 0207039WL023942 prabhudasu 00468 UBIN0CG7006 1045 1045 Processed 22/05/2024 4221164229 MURIKIPUDI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Narasaraopeta AP-07-039-026-017/40718
() 		0207039000NRG25150520241092572 15/05/2024 MARIYABABU 0207039WL023942 MARIYABABU 00468 UBIN0CG7006 1045 1045 Processed 22/05/2024 4221163949 JONNALAGADDA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Narasaraopeta AP-07-039-026-017/40727
() 		0207039000NRG25150520241092576 15/05/2024 Murikipudi esu babu 0207039WL023942 Murikipudi esu babu 00468 UBIN0CG7006 261 261 Processed 22/05/2024 4221164265 MURIKIPUDI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Narasaraopeta AP-07-039-026-017/40727
() 		0207039000NRG25150520241092575 15/05/2024 Murikipudi marthamma 0207039WL023942 Murikipudi marthamma 00468 UBIN0CG7006 261 261 Processed 22/05/2024 4221164264 MURIKIPUDI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Narasaraopeta AP-07-039-026-017/40744
() 		0207039000NRG25150520241092577 15/05/2024 jhansi 0207039WL023942 jhansi 00468 UBIN0CG7006 784 784 Processed 22/05/2024 4221163950 VALAPARLA JHANSI RANI UNION BANK OF INDIA(508500)
635 Narasaraopeta AP-07-039-026-017/40849
() 		0207039000NRG25150520241092580 15/05/2024 Sudha rani 0207039WL023942 Sudha rani 00468 UBIN0CG7006 784 784 Processed 22/05/2024 4221163975 JONNALAGADDA SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 25797 25797
636 Narasaraopeta AP-07-039-010-007/020336
() 		0207039000NRG25150520241007392 15/05/2024 CHINTA NAGENDRAMMA 0207039WL022718 CHINTA NAGENDRAMMA 00468 UBIN0CG7022 831 831 Processed 22/05/2024 4221164271 CHINTA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 831 831
637 Narasaraopeta AP-07-039-012-014/010945
() 		0207039000NRG25150520241055081 15/05/2024 Rama Devi 0207039WL023411 Rama Devi 00468 UBIN0CG7028 831 831 Processed 22/05/2024 4221164362 TIRUMALASETTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Narasaraopeta AP-07-039-012-014/11174
() 		0207039000NRG25150520241055094 15/05/2024 Uyyala Srilakshmi 0207039WL023411 Uyyala Srilakshmi 00468 UBIN0CG7028 1108 1108 Processed 22/05/2024 4221163898 Mr Uyyala Srilakshmi THOKALA INDIAN BANK(607105)
639 Narasaraopeta AP-07-039-026-017/040643
() 		0207039000NRG25150520241091460 15/05/2024 pushpa 0207039WL023920 pushpa 00468 UBIN0CG7028 542 542 Processed 22/05/2024 4221163979 MRS YARRASANI PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2481 2481
640 Narasaraopeta AP-07-039-010-007/020099
() 		0207039000NRG25150520241007368 15/05/2024 Choudamma 0207039WL022718 Choudamma 00468 UBIN0CG7097 554 554 Processed 22/05/2024 4221164263 PUJALA CHINNAMMA UNION BANK OF INDIA(508500)
641 Narasaraopeta AP-07-039-010-007/020103
() 		0207039000NRG25150520241007371 15/05/2024 Alekhu 0207039WL022718 Alekhu 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164258 MUPPURI ALEKH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Narasaraopeta AP-07-039-010-007/020114
() 		0207039000NRG25150520241007375 15/05/2024 siva parvathi 0207039WL022718 siva parvathi 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164262 PADELA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Narasaraopeta AP-07-039-010-007/020131
() 		0207039000NRG25150520241007379 15/05/2024 Srinivasarao 0207039WL022718 Srinivasarao 00468 UBIN0CG7097 1108 1108 Processed 22/05/2024 4221163931 VERANALA SRINVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Narasaraopeta AP-07-039-010-007/020131
() 		0207039000NRG25150520241007378 15/05/2024 Veranala vani 0207039WL022718 Veranala vani 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164290 VERANALA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Narasaraopeta AP-07-039-010-007/020139
() 		0207039000NRG25150520241007383 15/05/2024 Koteswaramma 0207039WL022718 Koteswaramma 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164275 CHOWDAM KOTESWARAMMA UNION BANK OF INDIA(508500)
646 Narasaraopeta AP-07-039-010-007/020141
() 		0207039000NRG25150520241007384 15/05/2024 Ramadasu 0207039WL022718 Ramadasu 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164259 MANCHYALA RAMADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Narasaraopeta AP-07-039-010-007/020175
() 		0207039000NRG25150520241007387 15/05/2024 Koteswararao 0207039WL022718 Koteswararao 00468 UBIN0CG7097 831 831 Processed 22/05/2024 4221164260 IKKURTHI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Narasaraopeta AP-07-039-010-007/020189
() 		0207039000NRG25150520241007389 15/05/2024 Anjaneyulu 0207039WL022718 Anjaneyulu 00468 UBIN0CG7097 554 554 Processed 22/05/2024 4221164289 BOJJA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Narasaraopeta AP-07-039-010-007/020189
() 		0207039000NRG25150520241007390 15/05/2024 Samadanam 0207039WL022718 Samadanam 00468 UBIN0CG7097 554 554 Processed 22/05/2024 4221164287 BOJJA SAMADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Narasaraopeta AP-07-039-010-007/020342
() 		0207039000NRG25150520241007394 15/05/2024 Venkataramayya 0207039WL022718 Venkataramayya 00468 UBIN0CG7097 831 831 Processed 22/05/2024 4221164295 CHINTA VENKATARAO UNION BANK OF INDIA(508500)
651 Narasaraopeta AP-07-039-010-007/020538
() 		0207039000NRG25150520241007398 15/05/2024 Siva Parvati 0207039WL022718 Siva Parvati 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164253 SUPURI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Narasaraopeta AP-07-039-010-007/020588
() 		0207039000NRG25150520241007401 15/05/2024 Dhanalakshmi 0207039WL022718 Dhanalakshmi 00468 UBIN0CG7097 831 831 Processed 22/05/2024 4221164272 CHINNABATTUNI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Narasaraopeta AP-07-039-010-007/020633
() 		0207039000NRG25150520241007410 15/05/2024 RAVANAMMA 0207039WL022718 RAVANAMMA 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164261 SUPURI RAMANA UNION BANK OF INDIA(508500)
654 Narasaraopeta AP-07-039-010-007/020667
() 		0207039000NRG25150520241007412 15/05/2024 chinnabattini bhulakshmi 0207039WL022718 chinnabattini bhulakshmi 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164274 BHULAKSHMI CHINNABATHINI UNION BANK OF INDIA(508500)
655 Narasaraopeta AP-07-039-010-007/020668
() 		0207039000NRG25150520241007414 15/05/2024 chinnammai 0207039WL022718 chinnammai 00468 UBIN0CG7097 554 554 Processed 22/05/2024 4221164273 PEDDAKOTLA CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Narasaraopeta AP-07-039-010-007/202750
() 		0207039000NRG25150520241007416 15/05/2024 Purna Chandrarao 0207039WL022718 Purna Chandrarao 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164288 KALLE PURNACHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Narasaraopeta AP-07-039-010-007/202750
() 		0207039000NRG25150520241007417 15/05/2024 Rajini 0207039WL022718 Rajini 00468 UBIN0CG7097 1385 1385 Processed 22/05/2024 4221164291 KALLE RAJINI UNION BANK OF INDIA(508500)
658 Narasaraopeta AP-07-039-010-007/202792
() 		0207039000NRG25150520241007418 15/05/2024 Sowjanya 0207039WL022718 Sowjanya 00468 UBIN0CG7097 277 277 Processed 22/05/2024 4221163930 MRS SOWJANYA PALLA STATE BANK OF INDIA(508548)
659 Narasaraopeta AP-07-039-010-007/202795
() 		0207039000NRG25150520241007420 15/05/2024 Srinivasarao 0207039WL022718 Srinivasarao 00468 UBIN0CG7097 831 831 Processed 22/05/2024 4221163981 MADAKA SRINIVASA RAO UNION BANK OF INDIA(508500)
660 Narasaraopeta AP-07-039-011-008/011258
() 		0207039000NRG25150520241091701 15/05/2024 NAGURBI 0207039WL023924 NAGURBI 00468 UBIN0CG7097 1081 1081 Processed 22/05/2024 4221164480 PORLA PALLI NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Narasaraopeta AP-07-039-011-008/011407
() 		0207039000NRG25150520241091703 15/05/2024 yallamma 0207039WL023924 yallamma 00468 UBIN0CG7097 811 811 Processed 22/05/2024 4221164479 SADAM ELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Narasaraopeta AP-07-039-024-016/010768
() 		0207039000NRG25150520241051705 15/05/2024 KANDIMALLA JYOTHI 0207039WL023370 KANDIMALLA JYOTHI 00468 UBIN0CG7097 277 277 Processed 22/05/2024 4221163873 KANDIMALLA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 22944 22944
663 Narasaraopeta AP-07-039-012-014/010055
() 		0207039000NRG25150520241058307 15/05/2024 PALLAPU DEVI 0207039WL023455 PALLAPU DEVI 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163994 PALLAPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Narasaraopeta AP-07-039-012-014/010055
() 		0207039000NRG25150520241058306 15/05/2024 Peraiah 0207039WL023455 Peraiah 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164035 PALLAPU PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Narasaraopeta AP-07-039-012-014/010059
() 		0207039000NRG25150520241058310 15/05/2024 Venkatrao 0207039WL023455 Venkatrao 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164022 Mr THAMMISETTY VENKATESWARARAO INDIAN BANK(607105)
666 Narasaraopeta AP-07-039-012-014/010084
() 		0207039000NRG25150520241058315 15/05/2024 Kunchala Siva Narayanamma 0207039WL023455 Kunchala Siva Narayanamma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163919 KUNCHALA SIVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Narasaraopeta AP-07-039-012-014/010084
() 		0207039000NRG25150520241058314 15/05/2024 Nageswararao 0207039WL023455 Nageswararao 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164032 KUNCHALA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
668 Narasaraopeta AP-07-039-012-014/010106
() 		0207039000NRG25150520241035704 15/05/2024 Adam 0207039WL023134 Adam 00468 UBIN0CG7710 274 274 Processed 22/05/2024 4221164501 KANDULA ADAM S O YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Narasaraopeta AP-07-039-012-014/010108
() 		0207039000NRG25150520241035706 15/05/2024 Prasangi 0207039WL023134 Prasangi 00468 UBIN0CG7710 1371 1371 Processed 22/05/2024 4221164476 KANDULA PRASANGI S O YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Narasaraopeta AP-07-039-012-014/010109
() 		0207039000NRG25150520241035708 15/05/2024 Yallamanda 0207039WL023134 Yallamanda 00468 UBIN0CG7710 1371 1371 Processed 22/05/2024 4221164500 KANDULA YALLAMANDA S O PRASANGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Narasaraopeta AP-07-039-012-014/010126
() 		0207039000NRG25150520241040734 15/05/2024 Chinasubbarao 0207039WL023202 Chinasubbarao 00468 UBIN0CG7710 1050 1050 Processed 22/05/2024 4221163746 KANDUKURI CHINNA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Narasaraopeta AP-07-039-012-014/010132
() 		0207039000NRG25150520241040745 15/05/2024 Punnamma 0207039WL023202 Punnamma 00468 UBIN0CG7710 1312 1312 Processed 22/05/2024 4221163920 KANDUKURI PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Narasaraopeta AP-07-039-012-014/010134
() 		0207039000NRG25150520241035709 15/05/2024 Adam 0207039WL023134 Adam 00468 UBIN0CG7710 823 823 Processed 22/05/2024 4221164475 KANDULA ADAM S O PASANGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Narasaraopeta AP-07-039-012-014/010140
() 		0207039000NRG25150520241040747 15/05/2024 Mallavarapu Sujatha 0207039WL023202 Mallavarapu Sujatha 00468 UBIN0CG7710 262 262 Processed 22/05/2024 4221163982 BAYYAVARAPU VIJAYA RANI CANARA BANK(508532)
675 Narasaraopeta AP-07-039-012-014/010144
() 		0207039000NRG25150520241040749 15/05/2024 komali 0207039WL023202 komali 00468 UBIN0CG7710 1312 1312 Processed 22/05/2024 4221164207 KandukuriKomali FINCARE SMALL FINANCE BANK LTD(608304)
676 Narasaraopeta AP-07-039-012-014/010161
() 		0207039000NRG25150520241040750 15/05/2024 Jupudi Rubenu 0207039WL023202 Jupudi Rubenu 00468 UBIN0CG7710 1312 1312 Processed 22/05/2024 4221163976 JUPUDI RUBEN S O ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Narasaraopeta AP-07-039-012-014/010162
() 		0207039000NRG25150520241035714 15/05/2024 Nagendram 0207039WL023134 Nagendram 00468 UBIN0CG7710 1097 1097 Processed 22/05/2024 4221163990 Mrs kandula nagendram INDIAN BANK(607105)
678 Narasaraopeta AP-07-039-012-014/010163
() 		0207039000NRG25150520241035716 15/05/2024 Kumari 0207039WL023134 Kumari 00468 UBIN0CG7710 1097 1097 Processed 22/05/2024 4221164009 GARENAPUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Narasaraopeta AP-07-039-012-014/010182
() 		0207039000NRG25150520241035719 15/05/2024 Ramaiah 0207039WL023134 Ramaiah 00468 UBIN0CG7710 1371 1371 Processed 22/05/2024 4221163995 DASARI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Narasaraopeta AP-07-039-012-014/010211
() 		0207039000NRG25150520241054968 15/05/2024 KUMBHA RENUKA 0207039WL023411 KUMBHA RENUKA 00468 UBIN0CG7710 277 277 Processed 22/05/2024 4221164033 KUMBA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Narasaraopeta AP-07-039-012-014/010293
() 		0207039000NRG25150520241054971 15/05/2024 Subbayamma 0207039WL023411 Subbayamma 00468 UBIN0CG7710 277 277 Processed 22/05/2024 4221164001 Mrs VUYYALA SUBBAYAMMA INDIAN BANK(607105)
682 Narasaraopeta AP-07-039-012-014/010294
() 		0207039000NRG25150520241054973 15/05/2024 Hymavathi 0207039WL023411 Hymavathi 00468 UBIN0CG7710 1386 1386 Processed 22/05/2024 4221164000 Smt Uyyala Hymavathi INDIAN BANK(607105)
683 Narasaraopeta AP-07-039-012-014/010307
() 		0207039000NRG25150520241058317 15/05/2024 AALAKUNTA LAKSHMI 0207039WL023455 AALAKUNTA LAKSHMI 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163992 AALAKUNTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Narasaraopeta AP-07-039-012-014/010367
() 		0207039000NRG25150520241054985 15/05/2024 Ravuri Edukondalu 0207039WL023411 Ravuri Edukondalu 00468 UBIN0CG7710 600 600 Processed 22/05/2024 4221164039 RAVURI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Narasaraopeta AP-07-039-012-014/010395
() 		0207039000NRG25150520241058327 15/05/2024 Sujatha 0207039WL023455 Sujatha 00468 UBIN0CG7710 781 781 Processed 22/05/2024 4221164003 KALUMURI LAKSHMI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Narasaraopeta AP-07-039-012-014/010413
() 		0207039000NRG25150520241058328 15/05/2024 Lakshmi 0207039WL023455 Lakshmi 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164519 NANDYALA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Narasaraopeta AP-07-039-012-014/010448
() 		0207039000NRG25150520241035723 15/05/2024 Pogulesu 0207039WL023134 Pogulesu 00468 UBIN0CG7710 1371 1371 Processed 22/05/2024 4221164515 INUPARLA POLESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Narasaraopeta AP-07-039-012-014/010452
() 		0207039000NRG25150520241035726 15/05/2024 Nagamalleswari 0207039WL023134 Nagamalleswari 00468 UBIN0CG7710 823 823 Processed 22/05/2024 4221163749 KADIYAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Narasaraopeta AP-07-039-012-014/010452
() 		0207039000NRG25150520241035725 15/05/2024 Subbarao 0207039WL023134 Subbarao 00468 UBIN0CG7710 274 274 Processed 22/05/2024 4221164028 KADIYAM SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Narasaraopeta AP-07-039-012-014/010456
() 		0207039000NRG25150520241040756 15/05/2024 Akkamma 0207039WL023202 Akkamma 00468 UBIN0CG7710 1050 1050 Processed 22/05/2024 4221164040 JUPUDI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Narasaraopeta AP-07-039-012-014/010486
() 		0207039000NRG25150520241035729 15/05/2024 Dayamani 0207039WL023134 Dayamani 00468 UBIN0CG7710 823 823 Processed 22/05/2024 4221164010 Mrs DAYAMANI SARIMELLA INDIAN BANK(607105)
692 Narasaraopeta AP-07-039-012-014/010496
() 		0207039000NRG25150520241040760 15/05/2024 Esobu 0207039WL023202 Esobu 00468 UBIN0CG7710 1050 1050 Processed 22/05/2024 4221164502 KADEM YESOBU S O PEDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Narasaraopeta AP-07-039-012-014/010594
() 		0207039000NRG25150520241058330 15/05/2024 Vengalareddy 0207039WL023455 Vengalareddy 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164499 POTHIREDDY VENGALA REDDY S O NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Narasaraopeta AP-07-039-012-014/010596
() 		0207039000NRG25150520241058331 15/05/2024 Galiah 0207039WL023455 Galiah 00468 UBIN0CG7710 586 586 Processed 22/05/2024 4221164433 RAMISETTI GALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Narasaraopeta AP-07-039-012-014/010605
() 		0207039000NRG25150520241054989 15/05/2024 Maheshari 0207039WL023411 Maheshari 00468 UBIN0CG7710 1200 1200 Processed 22/05/2024 4221163751 MAHIPATI MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Narasaraopeta AP-07-039-012-014/010606
() 		0207039000NRG25150520241054990 15/05/2024 Sirigiri Lakshmi Sujatha 0207039WL023411 Sirigiri Lakshmi Sujatha 00468 UBIN0CG7710 1200 1200 Processed 22/05/2024 4221163987 SIRIGIRI LAKSHMI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Narasaraopeta AP-07-039-012-014/010609
() 		0207039000NRG25150520241058332 15/05/2024 Magalamma 0207039WL023455 Magalamma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163924 NARASINGU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Narasaraopeta AP-07-039-012-014/010640
() 		0207039000NRG25150520241055008 15/05/2024 Mahipati Ranjith Naga Pavan 0207039WL023411 Mahipati Ranjith Naga Pavan 00468 UBIN0CG7710 1200 1200 Processed 22/05/2024 4221164036 MAHIPATI RANJITH NAGA PAVAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Narasaraopeta AP-07-039-012-014/010666
() 		0207039000NRG25150520241058337 15/05/2024 Lakshmi 0207039WL023455 Lakshmi 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163985 Mrs VANGALA LAKSHMI INDIAN BANK(607105)
700 Narasaraopeta AP-07-039-012-014/010673
() 		0207039000NRG25150520241058339 15/05/2024 Bhulakshmi 0207039WL023455 Bhulakshmi 00468 UBIN0CG7710 195 195 Processed 22/05/2024 4221164432 Mrs Nanneboina Bhulakshmi INDIAN BANK(607105)
701 Narasaraopeta AP-07-039-012-014/010677
() 		0207039000NRG25150520241055013 15/05/2024 srinivasa reddy 0207039WL023411 srinivasa reddy 00468 UBIN0CG7710 1386 1386 Processed 22/05/2024 4221164012 CHINTHAGUNTA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Narasaraopeta AP-07-039-012-014/010681
() 		0207039000NRG25150520241055014 15/05/2024 Srinivasa Rao 0207039WL023411 Srinivasa Rao 00468 UBIN0CG7710 1000 1000 Processed 22/05/2024 4221164349 MIRAPPALLI SRINIVASARAO S O PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Narasaraopeta AP-07-039-012-014/010683
() 		0207039000NRG25150520241058344 15/05/2024 Srinivasa Rao 0207039WL023455 Srinivasa Rao 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163934 ANANVARAPU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Narasaraopeta AP-07-039-012-014/010693
() 		0207039000NRG25150520241055024 15/05/2024 Ramakoteswara Rao 0207039WL023411 Ramakoteswara Rao 00468 UBIN0CG7710 1386 1386 Processed 22/05/2024 4221164025 KHAMBALA RAMA KOTESWARARAO UNION BANK OF INDIA(508500)
705 Narasaraopeta AP-07-039-012-014/010694
() 		0207039000NRG25150520241058347 15/05/2024 Veeraiah 0207039WL023455 Veeraiah 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164037 Mr Ramisetty Veeraiah RAMISETTY INDIAN BANK(607105)
706 Narasaraopeta AP-07-039-012-014/010697
() 		0207039000NRG25150520241058349 15/05/2024 Adilakshmi 0207039WL023455 Adilakshmi 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163747 JUPALLI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Narasaraopeta AP-07-039-012-014/010713
() 		0207039000NRG25150520241055033 15/05/2024 Seetaramaiah 0207039WL023411 Seetaramaiah 00468 UBIN0CG7710 831 831 Processed 22/05/2024 4221164024 GANDHAM SEETHARAMAIA CANARA BANK(508532)
708 Narasaraopeta AP-07-039-012-014/010715
() 		0207039000NRG25150520241058353 15/05/2024 Keerthi Prasad 0207039WL023455 Keerthi Prasad 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164005 KEERTHI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Narasaraopeta AP-07-039-012-014/010715
() 		0207039000NRG25150520241058352 15/05/2024 Kondaiah 0207039WL023455 Kondaiah 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164011 KEERTHI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Narasaraopeta AP-07-039-012-014/010718
() 		0207039000NRG25150520241055034 15/05/2024 Koteswaramma 0207039WL023411 Koteswaramma 00468 UBIN0CG7710 831 831 Processed 22/05/2024 4221163965 KUMBHA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Narasaraopeta AP-07-039-012-014/010720
() 		0207039000NRG25150520241055035 15/05/2024 Bhavani 0207039WL023411 Bhavani 00468 UBIN0CG7710 1200 1200 Processed 22/05/2024 4221164336 MAHIPATHI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Narasaraopeta AP-07-039-012-014/010728
() 		0207039000NRG25150520241055042 15/05/2024 Samjajyam 0207039WL023411 Samjajyam 00468 UBIN0CG7710 831 831 Processed 22/05/2024 4221164422 Smt Mahepathi Sambrajyam INDIAN BANK(607105)
713 Narasaraopeta AP-07-039-012-014/010751
() 		0207039000NRG25150520241058363 15/05/2024 Pullamma 0207039WL023455 Pullamma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163745 YANNAM PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Narasaraopeta AP-07-039-012-014/010754
() 		0207039000NRG25150520241058367 15/05/2024 Srinivasareddy 0207039WL023455 Srinivasareddy 00468 UBIN0CG7710 781 781 Processed 22/05/2024 4221163755 YADALA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Narasaraopeta AP-07-039-012-014/010770
() 		0207039000NRG25150520241055047 15/05/2024 Vijaya 0207039WL023411 Vijaya 00468 UBIN0CG7710 831 831 Processed 22/05/2024 4221164019 Mrs VIJAYA VUYYALA INDIAN BANK(607105)
716 Narasaraopeta AP-07-039-012-014/010778
() 		0207039000NRG25150520241055049 15/05/2024 MAHIPATHI VIJAYA 0207039WL023411 MAHIPATHI VIJAYA 00468 UBIN0CG7710 1000 1000 Processed 22/05/2024 4221164041 Mrs MAHIPATHI VIJAYA INDIAN BANK(607105)
717 Narasaraopeta AP-07-039-012-014/010783
() 		0207039000NRG25150520241055051 15/05/2024 Venkaiah 0207039WL023411 Venkaiah 00468 UBIN0CG7710 1000 1000 Processed 22/05/2024 4221163752 NALLAJARLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Narasaraopeta AP-07-039-012-014/010789
() 		0207039000NRG25150520241055060 15/05/2024 Subbarao 0207039WL023411 Subbarao 00468 UBIN0CG7710 1386 1386 Processed 22/05/2024 4221163996 RANGI SETTY RANGA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Narasaraopeta AP-07-039-012-014/010796
() 		0207039000NRG25150520241058372 15/05/2024 Ramana 0207039WL023455 Ramana 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163999 VANGALA RAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Narasaraopeta AP-07-039-012-014/010801
() 		0207039000NRG25150520241058375 15/05/2024 Kotireddy 0207039WL023455 Kotireddy 00468 UBIN0CG7710 586 586 Processed 22/05/2024 4221164412 NARREDDULA KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Narasaraopeta AP-07-039-012-014/010805
() 		0207039000NRG25150520241058377 15/05/2024 Seetharamireddy 0207039WL023455 Seetharamireddy 00468 UBIN0CG7710 781 781 Processed 22/05/2024 4221163885 BAPATHU SITHARAMIREDDY S O CHENNAKEAVA R CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Narasaraopeta AP-07-039-012-014/010809
() 		0207039000NRG25150520241058380 15/05/2024 Anjamma 0207039WL023455 Anjamma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164542 KEERTHI ANJAMMA W O RAMANAJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Narasaraopeta AP-07-039-012-014/010820
() 		0207039000NRG25150520241058387 15/05/2024 Kotinagamma 0207039WL023455 Kotinagamma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164442 GANGULA KOTINAGAMMA W O VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Narasaraopeta AP-07-039-012-014/010833
() 		0207039000NRG25150520241058391 15/05/2024 SUSHEELA 0207039WL023455 SUSHEELA 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163984 YESIREDDY SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Narasaraopeta AP-07-039-012-014/010844
() 		0207039000NRG25150520241058395 15/05/2024 Veerareddy 0207039WL023455 Veerareddy 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164018 Mr Nandyala Veera Reddy NANDYALA INDIAN BANK(607105)
726 Narasaraopeta AP-07-039-012-014/010866
() 		0207039000NRG25150520241040765 15/05/2024 subbarao 0207039WL023202 subbarao 00468 UBIN0CG7710 787 787 Processed 22/05/2024 4221163753 KANDUKURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Narasaraopeta AP-07-039-012-014/010867
() 		0207039000NRG25150520241040769 15/05/2024 merimarta 0207039WL023202 merimarta 00468 UBIN0CG7710 1050 1050 Processed 22/05/2024 4221164487 KADEM MERIMATHA W O PEDA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Narasaraopeta AP-07-039-012-014/010891
() 		0207039000NRG25150520241058409 15/05/2024 siva parvathi 0207039WL023455 siva parvathi 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163748 YADALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Narasaraopeta AP-07-039-012-014/010918
() 		0207039000NRG25150520241040770 15/05/2024 Viktoriyamma 0207039WL023202 Viktoriyamma 00468 UBIN0CG7710 1312 1312 Processed 22/05/2024 4221164030 Mrs VICTORIAMMA KADIYAM INDIAN BANK(607105)
730 Narasaraopeta AP-07-039-012-014/010936
() 		0207039000NRG25150520241055074 15/05/2024 Jupalli Veeraiah 0207039WL023411 Jupalli Veeraiah 00468 UBIN0CG7710 1386 1386 Processed 22/05/2024 4221163960 JUPALLI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Narasaraopeta AP-07-039-012-014/010937
() 		0207039000NRG25150520241055075 15/05/2024 viranjaneyulu 0207039WL023411 viranjaneyulu 00468 UBIN0CG7710 1386 1386 Processed 22/05/2024 4221164315 JUPALLI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Narasaraopeta AP-07-039-012-014/010938
() 		0207039000NRG25150520241055077 15/05/2024 priyanka 0207039WL023411 priyanka 00468 UBIN0CG7710 1108 1108 Processed 22/05/2024 4221163989 MAHEPATHI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Narasaraopeta AP-07-039-012-014/010941
() 		0207039000NRG25150520241055079 15/05/2024 venkateswaramma 0207039WL023411 venkateswaramma 00468 UBIN0CG7710 1386 1386 Processed 22/05/2024 4221164364 RAVURI VENKATESWARAMMA W O VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Narasaraopeta AP-07-039-012-014/010945
() 		0207039000NRG25150520241055082 15/05/2024 anjaneyulu 0207039WL023411 anjaneyulu 00468 UBIN0CG7710 554 554 Processed 22/05/2024 4221163897 TIRUMALASETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Narasaraopeta AP-07-039-012-014/010949
() 		0207039000NRG25150520241058412 15/05/2024 nagendramma 0207039WL023455 nagendramma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164363 MARRIPUDI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Narasaraopeta AP-07-039-012-014/010951
() 		0207039000NRG25150520241058414 15/05/2024 naga malleswari devi 0207039WL023455 naga malleswari devi 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164365 RAVURI NAGAMALLESWARI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Narasaraopeta AP-07-039-012-014/011028
() 		0207039000NRG25150520241058434 15/05/2024 venkayamma 0207039WL023455 venkayamma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164426 SAGIREDDY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Narasaraopeta AP-07-039-012-014/011040
() 		0207039000NRG25150520241058437 15/05/2024 anusha 0207039WL023455 anusha 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164454 KUNCHALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Narasaraopeta AP-07-039-012-014/011040
() 		0207039000NRG25150520241058436 15/05/2024 dhanesh kumar 0207039WL023455 dhanesh kumar 00468 UBIN0CG7710 195 195 Processed 22/05/2024 4221164453 KUNCHALA DHANESH KUMAR S O VEERANJANEYUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Narasaraopeta AP-07-039-012-014/011052
() 		0207039000NRG25150520241055088 15/05/2024 gangadhar 0207039WL023411 gangadhar 00468 UBIN0CG7710 554 554 Processed 22/05/2024 4221164373 KASA GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Narasaraopeta AP-07-039-012-014/011061
() 		0207039000NRG25150520241058443 15/05/2024 annamma 0207039WL023455 annamma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164443 KUNCHALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Narasaraopeta AP-07-039-012-014/011061
() 		0207039000NRG25150520241058442 15/05/2024 KUNCHALA PULLAIAH 0207039WL023455 KUNCHALA PULLAIAH 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164034 KUNCHALA PULLAIAH S O PEDDA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Narasaraopeta AP-07-039-012-014/011069
() 		0207039000NRG25150520241058444 15/05/2024 jyothi 0207039WL023455 jyothi 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164427 CHALLA JYOTHI BANK OF BARODA(606985)
744 Narasaraopeta AP-07-039-012-014/011088
() 		0207039000NRG25150520241058445 15/05/2024 haribabu 0207039WL023455 haribabu 00468 UBIN0CG7710 781 781 Processed 22/05/2024 4221163758 UPPUTOLLA HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Narasaraopeta AP-07-039-012-014/011090
() 		0207039000NRG25150520241058446 15/05/2024 pullayya 0207039WL023455 pullayya 00468 UBIN0CG7710 586 586 Processed 22/05/2024 4221163756 KUNCHALA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Narasaraopeta AP-07-039-012-014/011093
() 		0207039000NRG25150520241058448 15/05/2024 dhanamma 0207039WL023455 dhanamma 00468 UBIN0CG7710 586 586 Processed 22/05/2024 4221163983 KESARI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Narasaraopeta AP-07-039-012-014/011106
() 		0207039000NRG25150520241058449 15/05/2024 narasimha reddy 0207039WL023455 narasimha reddy 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164007 NANDYALA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Narasaraopeta AP-07-039-012-014/011107
() 		0207039000NRG25150520241058452 15/05/2024 anitha 0207039WL023455 anitha 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164002 KALUMURI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Narasaraopeta AP-07-039-012-014/011112
() 		0207039000NRG25150520241055090 15/05/2024 Bhadramma 0207039WL023411 Bhadramma 00468 UBIN0CG7710 554 554 Processed 22/05/2024 4221163988 DEVARAKONDA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Narasaraopeta AP-07-039-012-014/011131
() 		0207039000NRG25150520241058454 15/05/2024 venkata subbareddy 0207039WL023455 venkata subbareddy 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163935 VENKATA SUBBA REDDY CH ICICI BANK LTD(508534)
751 Narasaraopeta AP-07-039-012-014/011151
() 		0207039000NRG25150520241055092 15/05/2024 Garlapati Bala Thripusa Sundari 0207039WL023411 Garlapati Bala Thripusa Sundari 00468 UBIN0CG7710 600 600 Processed 22/05/2024 4221164031 GARLAPATI BALA THRIPURA SUNDARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Narasaraopeta AP-07-039-012-014/011159
() 		0207039000NRG25150520241058455 15/05/2024 THAMMISETTI CHINNI 0207039WL023455 THAMMISETTI CHINNI 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164008 THAMMISETTI CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Narasaraopeta AP-07-039-012-014/011162
() 		0207039000NRG25150520241055093 15/05/2024 Devaki 0207039WL023411 Devaki 00468 UBIN0CG7710 1200 1200 Processed 22/05/2024 4221164027 MAHIPATHI DEVAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Narasaraopeta AP-07-039-012-014/11188
() 		0207039000NRG25150520241058462 15/05/2024 Yadala Mallikarjuna Reddy 0207039WL023455 Yadala Mallikarjuna Reddy 00468 UBIN0CG7710 586 586 Processed 22/05/2024 4221164020 YADALA MALLIKARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Narasaraopeta AP-07-039-012-014/11189
() 		0207039000NRG25150520241058463 15/05/2024 Yadala Samrajyam 0207039WL023455 Yadala Samrajyam 00468 UBIN0CG7710 391 391 Processed 22/05/2024 4221164318 YADALA SAMRAJYAM W O SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Narasaraopeta AP-07-039-012-014/11190
() 		0207039000NRG25150520241058466 15/05/2024 KALUMURI SUMATHI 0207039WL023455 KALUMURI SUMATHI 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163997 Mrs KALUMURI SUMATHI INDIAN BANK(607105)
757 Narasaraopeta AP-07-039-012-014/11191
() 		0207039000NRG25150520241058467 15/05/2024 Yadala Bali Reddy 0207039WL023455 Yadala Bali Reddy 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163877 YADALA BALI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Narasaraopeta AP-07-039-012-014/11194
() 		0207039000NRG25150520241058468 15/05/2024 Unnam ramadevi 0207039WL023455 Unnam ramadevi 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163876 UNNAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Narasaraopeta AP-07-039-012-014/11198
() 		0207039000NRG25150520241058471 15/05/2024 Kanaka Malleswari 0207039WL023455 Kanaka Malleswari 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163928 KANAKA MALLESWARI W O RAMALINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Narasaraopeta AP-07-039-012-014/11198
() 		0207039000NRG25150520241058470 15/05/2024 Kanaka Ramalingareddy 0207039WL023455 Kanaka Ramalingareddy 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163991 KANAKA RAMALINGA REDDY UNION BANK OF INDIA(508500)
761 Narasaraopeta AP-07-039-012-014/11199
() 		0207039000NRG25150520241058473 15/05/2024 Sanivarapu Ramadevi 0207039WL023455 Sanivarapu Ramadevi 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164038 SANIVARAPU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Narasaraopeta AP-07-039-012-014/11199
() 		0207039000NRG25150520241058472 15/05/2024 Sanivarapu Vasudeva Reddy 0207039WL023455 Sanivarapu Vasudeva Reddy 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164026 SANIVARAPU VASUDEVA REDDY ICICI BANK LTD(508534)
763 Narasaraopeta AP-07-039-012-014/11204
() 		0207039000NRG25150520241055095 15/05/2024 Jupalli Nagaiah 0207039WL023411 Jupalli Nagaiah 00468 UBIN0CG7710 1108 1108 Processed 22/05/2024 4221164029 Mr Jupalli Nagaiah INDIAN BANK(607105)
764 Narasaraopeta AP-07-039-012-014/11211
() 		0207039000NRG25150520241058478 15/05/2024 Kunchala Polamma 0207039WL023455 Kunchala Polamma 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164021 MRS KUNCHALA POLAMMA STATE BANK OF INDIA(508548)
765 Narasaraopeta AP-07-039-012-014/11211
() 		0207039000NRG25150520241058477 15/05/2024 Kunchala Yedukondalu 0207039WL023455 Kunchala Yedukondalu 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163993 KUNCHALA YEDUKONDALU UNION BANK OF INDIA(508500)
766 Narasaraopeta AP-07-039-012-014/11212
() 		0207039000NRG25150520241040773 15/05/2024 Prathipati Ramana 0207039WL023202 Prathipati Ramana 00468 UBIN0CG7710 787 787 Processed 22/05/2024 4221163977 PRATHIPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Narasaraopeta AP-07-039-012-014/11215
() 		0207039000NRG25150520241035738 15/05/2024 KANDULA GRUHALAKSHMI 0207039WL023134 KANDULA GRUHALAKSHMI 00468 UBIN0CG7710 1371 1371 Processed 22/05/2024 4221163926 KANDULA GRUHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Narasaraopeta AP-07-039-012-014/11215
() 		0207039000NRG25150520241035739 15/05/2024 KANDULA SATISH 0207039WL023134 KANDULA SATISH 00468 UBIN0CG7710 274 274 Processed 22/05/2024 4221163927 KANDULA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Narasaraopeta AP-07-039-012-014/11237
() 		0207039000NRG25150520241058480 15/05/2024 Bandari Suseela 0207039WL023455 Bandari Suseela 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221163973 BANDARU SUSHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Narasaraopeta AP-07-039-012-014/11237
() 		0207039000NRG25150520241058481 15/05/2024 Bandari Venkaiah 0207039WL023455 Bandari Venkaiah 00468 UBIN0CG7710 977 977 Processed 22/05/2024 4221164017 BANDARI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Narasaraopeta AP-07-039-024-016/010216
() 		0207039000NRG25150520241051618 15/05/2024 Adilakshmi 0207039WL023370 Adilakshmi 00468 UBIN0CG7710 1383 1383 Processed 22/05/2024 4221164013 Mrs KOKKERA ADI LAKSHMI INDIAN BANK(607105)
772 Narasaraopeta AP-07-039-024-016/010216
() 		0207039000NRG25150520241051617 15/05/2024 Srinivasarao 0207039WL023370 Srinivasarao 00468 UBIN0CG7710 1383 1383 Processed 22/05/2024 4221164015 Mr KOKKERA SRINIVASARAO INDIAN BANK(607105)
773 Narasaraopeta AP-07-039-024-016/010239
() 		0207039000NRG25150520241051625 15/05/2024 Padma 0207039WL023370 Padma 00468 UBIN0CG7710 828 828 Processed 22/05/2024 4221164405 MEESALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Narasaraopeta AP-07-039-024-016/010239
() 		0207039000NRG25150520241051626 15/05/2024 sivamma 0207039WL023370 sivamma 00468 UBIN0CG7710 1104 1104 Processed 22/05/2024 4221163750 EELIKA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Narasaraopeta AP-07-039-024-016/010239
() 		0207039000NRG25150520241051624 15/05/2024 Srinivasarao 0207039WL023370 Srinivasarao 00468 UBIN0CG7710 830 830 Processed 22/05/2024 4221164404 MEESALA SRINIVASARAO S O ANAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Narasaraopeta AP-07-039-024-016/010474
() 		0207039000NRG25150520241051653 15/05/2024 KOKKERA RAMAIAH 0207039WL023370 KOKKERA RAMAIAH 00468 UBIN0CG7710 553 553 Processed 22/05/2024 4221163754 KOKKERA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Narasaraopeta AP-07-039-024-016/010504
() 		0207039000NRG25150520241051661 15/05/2024 RAMISETTI SRINIVASA RAO 0207039WL023370 RAMISETTI SRINIVASA RAO 00468 UBIN0CG7710 1383 1383 Processed 22/05/2024 4221163986 RAMISETTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Narasaraopeta AP-07-039-024-016/010861
() 		0207039000NRG25150520241051735 15/05/2024 SETTIPALLI MANIKANTA 0207039WL023370 SETTIPALLI MANIKANTA 00468 UBIN0CG7710 1383 1383 Processed 22/05/2024 4221164023 SETTIPALLI MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Narasaraopeta AP-07-039-024-016/010918
() 		0207039000NRG25150520241051753 15/05/2024 Panuganti Hanumanth Lalitha 0207039WL023370 Panuganti Hanumanth Lalitha 00468 UBIN0CG7710 1106 1106 Processed 22/05/2024 4221164014 SETTIPALLI HANUMANTH LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Narasaraopeta AP-07-039-024-016/010967
() 		0207039000NRG25150520241051777 15/05/2024 lakshmi 0207039WL023370 lakshmi 00468 UBIN0CG7710 277 277 Processed 22/05/2024 4221163757 Mrs Dokina Lakshmi INDIAN BANK(607105)
781 Narasaraopeta AP-07-039-024-016/010970
() 		0207039000NRG25150520241051778 15/05/2024 venkatrao 0207039WL023370 venkatrao 00468 UBIN0CG7710 1383 1383 Processed 22/05/2024 4221164006 MARRI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Narasaraopeta AP-07-039-024-016/010971
() 		0207039000NRG25150520241051780 15/05/2024 basavayya 0207039WL023370 basavayya 00468 UBIN0CG7710 1383 1383 Processed 22/05/2024 4221163958 Mr KOKKERA BASAVAYA INDIAN BANK(607105)
783 Narasaraopeta AP-07-039-024-016/010974
() 		0207039000NRG25150520241051782 15/05/2024 ramaiah 0207039WL023370 ramaiah 00468 UBIN0CG7710 1383 1383 Processed 22/05/2024 4221164016 Mr MEKALA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
784 Narasaraopeta AP-07-039-024-016/010977
() 		0207039000NRG25150520241051784 15/05/2024 anusha 0207039WL023370 anusha 00468 UBIN0CG7710 553 553 Processed 22/05/2024 4221163998 MATLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Narasaraopeta AP-07-039-024-016/011054
() 		0207039000NRG25150520241051795 15/05/2024 srilakshmi 0207039WL023370 srilakshmi 00468 UBIN0CG7710 277 277 Processed 22/05/2024 4221164004 MARRI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 116314 116314
786 Narasaraopeta AP-07-039-024-016/010923
() 		0207039000NRG25150520241051754 15/05/2024 yogaiah 0207039WL023370 yogaiah 00666 IDFB0080381 1383 1383 Processed 22/05/2024 4221163792 Panuganti Yogaiah IDFC BANK LIMITED(608117)
787 Narasaraopeta AP-07-039-026-017/040022
() 		0207039000NRG25150520241091390 15/05/2024 Mayuri 0207039WL023920 Mayuri 00666 IDFB0080381 812 812 Processed 22/05/2024 4221163762 Jonnalagadda Mariyadasu IDFC BANK LIMITED(608117)
788 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25150520241092525 15/05/2024 Simenu 0207039WL023942 Simenu 00666 IDFB0080381 1045 1045 Processed 22/05/2024 4221163791 Jonnalagadda Simonu IDFC BANK LIMITED(608117)
789 Narasaraopeta AP-07-039-026-017/040052
() 		0207039000NRG25150520241092528 15/05/2024 Purnayya 0207039WL023942 Purnayya 00666 IDFB0080381 1045 1045 Processed 22/05/2024 4221163763 Yarasani Purnaiah IDFC BANK LIMITED(608117)
790 Narasaraopeta AP-07-039-026-017/040069
() 		0207039000NRG25150520241092530 15/05/2024 Daniyelu 0207039WL023942 Daniyelu 00666 IDFB0080381 1045 1045 Processed 22/05/2024 4221163765 Mundlamudi Daniyelu IDFC BANK LIMITED(608117)
791 Narasaraopeta AP-07-039-026-017/040073
() 		0207039000NRG25150520241092536 15/05/2024 Babu 0207039WL023942 Babu 00666 IDFB0080381 1306 1306 Processed 22/05/2024 4221163764 Mullamudi Babu IDFC BANK LIMITED(608117)
792 Narasaraopeta AP-07-039-026-017/040075
() 		0207039000NRG25150520241092540 15/05/2024 Rattayya 0207039WL023942 Rattayya 00666 IDFB0080381 1045 1045 Processed 22/05/2024 4221163759 Mullamudi Rattaiah IDFC BANK LIMITED(608117)
793 Narasaraopeta AP-07-039-026-017/040145
() 		0207039000NRG25150520241091436 15/05/2024 Chinnasubbarao 0207039WL023920 Chinnasubbarao 00666 IDFB0080381 1083 1083 Processed 22/05/2024 4221163760 Garnepudi Chinna Subbarao IDFC BANK LIMITED(608117)
794 Narasaraopeta AP-07-039-026-017/040551
() 		0207039000NRG25150520241091446 15/05/2024 Mariyababu 0207039WL023920 Mariyababu 00666 IDFB0080381 1354 1354 Processed 22/05/2024 4221163761 Garnepudi Mariyababu IDFC BANK LIMITED(608117)
SubTotal 10118 10118
795 Narasaraopeta AP-07-039-002-002/010725
() 		0207039000NRG25150520241069410 15/05/2024 sambireddy 0207039WL023618 sambireddy 00691 IPOS0000001 781 781 Processed 22/05/2024 4221164100 GANGIREDDY SAMBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
796 Narasaraopeta AP-07-039-011-008/20112
() 		0207039000NRG25150520241091709 15/05/2024 PONNAPATI KOTIREDDY 0207039WL023924 PONNAPATI KOTIREDDY 00691 IPOS0000001 1081 1081 Processed 22/05/2024 4221164099 PONNAPATI KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
797 Narasaraopeta AP-07-039-012-014/010608
() 		0207039000NRG25150520241054993 15/05/2024 NARRA VENKATESWARLU 0207039WL023411 NARRA VENKATESWARLU 00691 IPOS0000001 800 800 Processed 22/05/2024 4221164102 NARRA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Narasaraopeta AP-07-039-026-017/40815
() 		0207039000NRG25150520241091474 15/05/2024 Veeraiah 0207039WL023920 Veeraiah 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4221164101 YARASANI VEERAIAH BANK OF BARODA(606985)
SubTotal 4016 4016
Total 763389 763389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_150524APB_FTO_53898 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 29392
2 Narasaraopeta AP0207039_150524APB_FTO_53898 Bank of India BKID0005672 NARSARAOPETA 13964
3 Narasaraopeta AP0207039_150524APB_FTO_53898 Canara Bank CNRB0008696 NARSARAOPET 4240
4 Narasaraopeta AP0207039_150524APB_FTO_53898 Canara Bank CNRB0013278 NARASARAOPET II 3097
5 Narasaraopeta AP0207039_150524APB_FTO_53898 Central Bank Of India CBIN0282559 NARASARAOPET 26802
6 Narasaraopeta AP0207039_150524APB_FTO_53898 District Cooperative Central Bank APBL0007022 NARSARAOPET 1324
7 Narasaraopeta AP0207039_150524APB_FTO_53898 District Cooperative Central Bank APBL0007022 NARASARAOPET 1383
8 Narasaraopeta AP0207039_150524APB_FTO_53898 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 784
9 Narasaraopeta AP0207039_150524APB_FTO_53898 IDBI Bank IBKL0001726 NARASARAOPET 6038
10 Narasaraopeta AP0207039_150524APB_FTO_53898 INDIAN BANK IDIB000G651 GUNTUR 274
11 Narasaraopeta AP0207039_150524APB_FTO_53898 INDIAN BANK IDIB000N014 NARASARAOPET 261076
12 Narasaraopeta AP0207039_150524APB_FTO_53898 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 5563
13 Narasaraopeta AP0207039_150524APB_FTO_53898 KARNATAKA BANK KARB0000624 NARASARAOPET 1324
14 Narasaraopeta AP0207039_150524APB_FTO_53898 Karur Vysya Bank KVBL0001477 Narasaraopet 830
15 Narasaraopeta AP0207039_150524APB_FTO_53898 Punjab National Bank PUNB0393500 HYDERABAD, HABSIGUDA 784
16 Narasaraopeta AP0207039_150524APB_FTO_53898 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 43213
17 Narasaraopeta AP0207039_150524APB_FTO_53898 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 20897
18 Narasaraopeta AP0207039_150524APB_FTO_53898 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 2399
19 Narasaraopeta AP0207039_150524APB_FTO_53898 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1371
20 Narasaraopeta AP0207039_150524APB_FTO_53898 STATE BANK OF INDIA SBIN0002796 TANGUTURU 961
21 Narasaraopeta AP0207039_150524APB_FTO_53898 STATE BANK OF INDIA SBIN0003726 EDLAPADU 195
22 Narasaraopeta AP0207039_150524APB_FTO_53898 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 7467
23 Narasaraopeta AP0207039_150524APB_FTO_53898 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 800
24 Narasaraopeta AP0207039_150524APB_FTO_53898 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1324
25 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1938
26 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 71091
27 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0803146 KORETIPADU 1081
28 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0803456 MACHERLA 1324
29 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 23422
30 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 20256
31 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1386
32 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 22722
33 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0931365 TIRUVURU 2166
34 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 25797
35 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 831
36 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 2481
37 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 22944
38 Narasaraopeta AP0207039_150524APB_FTO_53898 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 116314
39 Narasaraopeta AP0207039_150524APB_FTO_53898 IDFC Bank IDFB0080381 GUNTUR 10118
40 Narasaraopeta AP0207039_150524APB_FTO_53898 India Post Payments Bank IPOS0000001 NARASARAOPET 4016

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