Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_070524APB_FTO_43322
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-07-039-013-010/011660
() 		0207039000NRG25070520240820748 07/05/2024 Mounika Kumari 0207039WL018932 Mounika Kumari 00032 UTIB0001863 1464 1464 Processed 14/05/2024 4004330770 MRS PANDI MOUNIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1464 1464
2 Narasaraopeta AP-07-039-013-010/011522
() 		0207039000NRG25070520240820744 07/05/2024 Thamas rao 0207039WL018932 Thamas rao 00045 BARB0NARASA 1464 1464 Processed 14/05/2024 4004331483 UNNAM THOMAS RAO BANK OF BARODA(606985)
SubTotal 1464 1464
3 Narasaraopeta AP-07-039-002-002/010012
() 		0207039000NRG25070520240825735 07/05/2024 Baajimma 0207039WL018972 Baajimma 00048 BKID0005672 1118 1118 Processed 14/05/2024 4004331397 BandaruRajamma FINCARE SMALL FINANCE BANK LTD(608304)
4 Narasaraopeta AP-07-039-002-002/010014
() 		0207039000NRG25070520240825254 07/05/2024 Danam 0207039WL018962 Danam 00048 BKID0005672 514 514 Processed 14/05/2024 4004331340 BANDARU DANAM BANK OF INDIA(508505)
5 Narasaraopeta AP-07-039-002-002/010050
() 		0207039000NRG25070520240825272 07/05/2024 Chandrayya 0207039WL018962 Chandrayya 00048 BKID0005672 771 771 Processed 14/05/2024 4004331396 MANDA CHANDRAIAH BANK OF INDIA(508505)
6 Narasaraopeta AP-07-039-002-002/010059
() 		0207039000NRG25070520240825747 07/05/2024 Nasaru 0207039WL018972 Nasaru 00048 BKID0005672 1398 1398 Processed 14/05/2024 4004331178 CHILAKA NARASAIAH UNION BANK OF INDIA(508500)
7 Narasaraopeta AP-07-039-002-002/010060
() 		0207039000NRG25070520240825567 07/05/2024 Yallamanda 0207039WL018969 Yallamanda 00048 BKID0005672 1124 1124 Processed 14/05/2024 4004331349 CHILAKA YALAMANDA BANK OF INDIA(508505)
8 Narasaraopeta AP-07-039-002-002/010069
() 		0207039000NRG25070520240825387 07/05/2024 Brahmayya 0207039WL018964 Brahmayya 00048 BKID0005672 1166 1166 Processed 14/05/2024 4004331407 MAHANKALI BRAHMAIAH BANK OF INDIA(508505)
9 Narasaraopeta AP-07-039-002-002/010073
() 		0207039000NRG25070520240825285 07/05/2024 Chinnabbai 0207039WL018962 Chinnabbai 00048 BKID0005672 771 771 Processed 14/05/2024 4004331179 GURIGINJALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
10 Narasaraopeta AP-07-039-002-002/010079
() 		0207039000NRG25070520240825293 07/05/2024 Srinu 0207039WL018962 Srinu 00048 BKID0005672 1028 1028 Processed 14/05/2024 4004331351 BANDARU SRINU BANK OF INDIA(508505)
11 Narasaraopeta AP-07-039-002-002/010083
() 		0207039000NRG25070520240825752 07/05/2024 Yesaiah 0207039WL018972 Yesaiah 00048 BKID0005672 1118 1118 Processed 14/05/2024 4004331133 BANDARU YESAIAH BANK OF INDIA(508505)
12 Narasaraopeta AP-07-039-002-002/010122
() 		0207039000NRG25070520240825586 07/05/2024 Kruparao 0207039WL018969 Kruparao 00048 BKID0005672 1124 1124 Processed 14/05/2024 4004331350 CHILAKA KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narasaraopeta AP-07-039-002-002/010739
() 		0207039000NRG25070520240825592 07/05/2024 daveedu 0207039WL018969 daveedu 00048 BKID0005672 1124 1124 Processed 14/05/2024 4004331116 BANDARU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narasaraopeta AP-07-039-002-002/010836
() 		0207039000NRG25070520240825817 07/05/2024 Esuratnayam 0207039WL018972 Esuratnayam 00048 BKID0005672 1398 1398 Processed 14/05/2024 4004331115 BANDARU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
15 Narasaraopeta AP-07-039-013-010/010038
() 		0207039000NRG25070520240820699 07/05/2024 Poulesh 0207039WL018932 Poulesh 00078 CNRB0008696 1464 1464 Processed 14/05/2024 4004330881 MR BOMMAJANKKU POULESU STATE BANK OF INDIA(508548)
SubTotal 1464 1464
16 Narasaraopeta AP-07-039-002-002/010066
() 		0207039000NRG25070520240825581 07/05/2024 Prakasam 0207039WL018969 Prakasam 00078 CNRB0013273 562 562 Processed 14/05/2024 4004331025 BANDARU PRAKASAM CANARA BANK(508532)
17 Narasaraopeta AP-07-039-002-002/10846
() 		0207039000NRG25070520240825826 07/05/2024 KALAPALA RAMASWAMI 0207039WL018972 KALAPALA RAMASWAMI 00078 CNRB0013273 1118 1118 Processed 14/05/2024 4004330863 KALPALA RAMASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Narasaraopeta AP-07-039-002-002/10847
() 		0207039000NRG25070520240825602 07/05/2024 KONDRU YADAGIRI 0207039WL018969 KONDRU YADAGIRI 00078 CNRB0013273 1405 1405 Processed 14/05/2024 4004330862 YADAGIRI KONDRU UNION BANK OF INDIA(508500)
SubTotal 3085 3085
19 Narasaraopeta AP-07-039-023-015/030058
() 		0207039000NRG25070520240814079 07/05/2024 Yegaiah 0207039WL018824 Yegaiah 00089 CBIN0282559 794 794 Processed 14/05/2024 4004330903 Mr TOKA YOGAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 794 794
20 Narasaraopeta AP-07-039-002-002/010609
() 		0207039000NRG25070520240825333 07/05/2024 Jagamma 0207039WL018962 Jagamma 00114 APBL0007022 771 771 Processed 14/05/2024 4004331194 BANDLA JAGGAMMA UNION BANK OF INDIA(508500)
21 Narasaraopeta AP-07-039-002-002/010841
() 		0207039000NRG25070520240825819 07/05/2024 sRIKANTH 0207039WL018972 sRIKANTH 00114 APBL0007022 839 839 Processed 14/05/2024 4004330860 ANAPARTHI SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Narasaraopeta AP-07-039-002-002/010842
() 		0207039000NRG25070520240825822 07/05/2024 Suseela Rani 0207039WL018972 Suseela Rani 00114 APBL0007022 839 839 Processed 14/05/2024 4004330858 ANAPARTHI SUSEELA RANI UNION BANK OF INDIA(508500)
23 Narasaraopeta AP-07-039-002-002/010842
() 		0207039000NRG25070520240825821 07/05/2024 Venkateswarlu 0207039WL018972 Venkateswarlu 00114 APBL0007022 839 839 Processed 14/05/2024 4004330859 ANAPARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narasaraopeta AP-07-039-013-010/010162
() 		0207039000NRG25070520240825972 07/05/2024 Poturaju 0207039WL018974 Poturaju 00114 APBL0007022 821 821 Processed 14/05/2024 4004330861 POTHURAJU DUDALA DUDALA ADEMMA STATE BANK OF INDIA(508548)
SubTotal 4109 4109
25 Narasaraopeta AP-07-039-002-002/010123
() 		0207039000NRG25070520240825301 07/05/2024 Nagaraju 0207039WL018962 Nagaraju 00152 HDFC0001034 1028 1028 Processed 14/05/2024 4004331395 BANDARU NAGARAJU HDFC BANK LTD(607152)
SubTotal 1028 1028
26 Narasaraopeta AP-07-039-002-002/010609
() 		0207039000NRG25070520240825332 07/05/2024 Srinu 0207039WL018962 Srinu 00165 IBKL0001726 771 771 Processed 14/05/2024 4004330901 BANDLA SRINU UNION BANK OF INDIA(508500)
SubTotal 771 771
27 Narasaraopeta AP-07-039-002-002/010121
() 		0207039000NRG25070520240825300 07/05/2024 Yesubabu 0207039WL018962 Yesubabu 00176 IDIB000N014 1028 1028 Processed 14/05/2024 4004331398 KONDRU YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narasaraopeta AP-07-039-022-015/010434
() 		0207039000NRG25070520240815054 07/05/2024 Srilakshmi 0207039WL018841 Srilakshmi 00176 IDIB000N014 1680 1680 Processed 14/05/2024 4004331199 Mr SRI LAKSHMI CHALAGALA INDIAN BANK(607105)
29 Narasaraopeta AP-07-039-022-015/010439
() 		0207039000NRG25070520240815055 07/05/2024 Narasimhulu 0207039WL018841 Narasimhulu 00176 IDIB000N014 1680 1680 Processed 14/05/2024 4004331491 Mr KAMUNURI NARASIMHULU INDIAN BANK(607105)
30 Narasaraopeta AP-07-039-022-015/010439
() 		0207039000NRG25070520240815056 07/05/2024 Venkatamma 0207039WL018841 Venkatamma 00176 IDIB000N014 1680 1680 Processed 14/05/2024 4004331490 Mrs kamunuri VENKATAMMA INDIAN BANK(607105)
31 Narasaraopeta AP-07-039-022-015/010440
() 		0207039000NRG25070520240815057 07/05/2024 Salamma 0207039WL018841 Salamma 00176 IDIB000N014 1680 1680 Processed 14/05/2024 4004331501 Ms Salagala Salamma INDIAN BANK(607105)
32 Narasaraopeta AP-07-039-022-015/010441
() 		0207039000NRG25070520240815058 07/05/2024 Balachennayya 0207039WL018841 Balachennayya 00176 IDIB000N014 1680 1680 Processed 14/05/2024 4004331499 JANA BALACHENNAIAH UNION BANK OF INDIA(508500)
33 Narasaraopeta AP-07-039-022-015/010443
() 		0207039000NRG25070520240815061 07/05/2024 Malleswari 0207039WL018841 Malleswari 00176 IDIB000N014 1680 1680 Processed 14/05/2024 4004331510 Mrs Salagala Malleswari INDIAN BANK(607105)
34 Narasaraopeta AP-07-039-022-015/010443
() 		0207039000NRG25070520240815060 07/05/2024 Pushpavati 0207039WL018841 Pushpavati 00176 IDIB000N014 1680 1680 Processed 14/05/2024 4004331511 Mrs Salagala Pushpavathi INDIAN BANK(607105)
35 Narasaraopeta AP-07-039-022-015/020002
() 		0207039000NRG25070520240815062 07/05/2024 Venkatasujata 0207039WL018841 Venkatasujata 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331200 SALAGALA VENKATA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Narasaraopeta AP-07-039-022-015/020003
() 		0207039000NRG25070520240815063 07/05/2024 Venkatanarasamma 0207039WL018841 Venkatanarasamma 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331180 Mrs Maidukuri Venkatanarasamma VENKATA INDIAN BANK(607105)
37 Narasaraopeta AP-07-039-022-015/020009
() 		0207039000NRG25070520240815064 07/05/2024 KAMUNURI ATCHAMMA 0207039WL018841 KAMUNURI ATCHAMMA 00176 IDIB000N014 1164 1164 Processed 14/05/2024 4004331509 Mrs KANUMURI ATCHAMMA INDIAN BANK(607105)
38 Narasaraopeta AP-07-039-022-015/020010
() 		0207039000NRG25070520240815066 07/05/2024 Eswaramma 0207039WL018841 Eswaramma 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331139 Mrs KAMUNURI ESWARAMMA INDIAN BANK(607105)
39 Narasaraopeta AP-07-039-022-015/020010
() 		0207039000NRG25070520240815065 07/05/2024 Gopi 0207039WL018841 Gopi 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331142 Mr KAMUNURI GOPI INDIAN BANK(607105)
40 Narasaraopeta AP-07-039-022-015/020011
() 		0207039000NRG25070520240815067 07/05/2024 Koteswarao 0207039WL018841 Koteswarao 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004330772 Mr Salagala Koteswara Rao koteswararao INDIAN BANK(607105)
41 Narasaraopeta AP-07-039-022-015/020012
() 		0207039000NRG25070520240815068 07/05/2024 GADDAM LAKSHMI PRASANNA 0207039WL018841 GADDAM LAKSHMI PRASANNA 00176 IDIB000N014 873 873 Processed 14/05/2024 4004331555 Mrs GADDAM LAKSHMI PRASANNA INDIAN BANK(607105)
42 Narasaraopeta AP-07-039-022-015/020019
() 		0207039000NRG25070520240815069 07/05/2024 balaswami 0207039WL018841 balaswami 00176 IDIB000N014 873 873 Processed 14/05/2024 4004331548 NAMBURI BALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Narasaraopeta AP-07-039-022-015/020019
() 		0207039000NRG25070520240815070 07/05/2024 Namburi Radha 0207039WL018841 Namburi Radha 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331549 NAMBURI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Narasaraopeta AP-07-039-022-015/020020
() 		0207039000NRG25070520240815072 07/05/2024 NAMBURI SOWRAMMA 0207039WL018841 NAMBURI SOWRAMMA 00176 IDIB000N014 873 873 Processed 14/05/2024 4004331530 Mrs Namburi Shaviramma INDIAN BANK(607105)
45 Narasaraopeta AP-07-039-022-015/020022
() 		0207039000NRG25070520240815073 07/05/2024 kotamma 0207039WL018841 kotamma 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331140 Mrs MURAHARI KOTAMMA INDIAN BANK(607105)
46 Narasaraopeta AP-07-039-022-015/020023
() 		0207039000NRG25070520240815075 07/05/2024 venkataramana 0207039WL018841 venkataramana 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331439 Mrs MURAHARI VENKATARAMANA INDIAN BANK(607105)
47 Narasaraopeta AP-07-039-022-015/020026
() 		0207039000NRG25070520240815076 07/05/2024 BALAMMA 0207039WL018841 BALAMMA 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331135 Mrs Gadam Balamma INDIAN BANK(607105)
48 Narasaraopeta AP-07-039-022-015/020028
() 		0207039000NRG25070520240815078 07/05/2024 GANESHBABU 0207039WL018841 GANESHBABU 00176 IDIB000N014 1164 1164 Processed 14/05/2024 4004331500 SALAGAALA GANESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Narasaraopeta AP-07-039-022-015/020028
() 		0207039000NRG25070520240815079 07/05/2024 maheswari 0207039WL018841 maheswari 00176 IDIB000N014 873 873 Processed 14/05/2024 4004331138 Mrs Salagala Maheswari SALAGALA INDIAN BANK(607105)
50 Narasaraopeta AP-07-039-022-015/020028
() 		0207039000NRG25070520240815077 07/05/2024 venkamatanarsam 0207039WL018841 venkamatanarsam 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331136 Mrs VENKATA NARASAMMA SALAGALA INDIAN BANK(607105)
51 Narasaraopeta AP-07-039-022-015/020039
() 		0207039000NRG25070520240815080 07/05/2024 Esuraaj 0207039WL018841 Esuraaj 00176 IDIB000N014 1164 1164 Processed 14/05/2024 4004331141 Mr Thurimelli Yesuraju INDIAN BANK(607105)
52 Narasaraopeta AP-07-039-022-015/020039
() 		0207039000NRG25070520240815081 07/05/2024 nirmala 0207039WL018841 nirmala 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331137 Ms NIRMALA TIRUMALA INDIAN BANK(607105)
53 Narasaraopeta AP-07-039-022-015/10774
() 		0207039000NRG25070520240815082 07/05/2024 Katepalli Komala Prasanna Sai Chandramou 0207039WL018841 Katepalli Komala Prasanna Sai Chandramou 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331544 KATEPALLI KOMALA PRASANNA SAI CHANDRAMO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Narasaraopeta AP-07-039-022-015/20050
() 		0207039000NRG25070520240815087 07/05/2024 Legala Lakshmiramana 0207039WL018841 Legala Lakshmiramana 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331554 Mrs Legala Lakshmiramana LAKSHMI RAMAN INDIAN BANK(607105)
55 Narasaraopeta AP-07-039-022-015/20050
() 		0207039000NRG25070520240815086 07/05/2024 Legala Venkateswarlu 0207039WL018841 Legala Venkateswarlu 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331521 Mr Legala Venkateswarlu INDIAN BANK(607105)
56 Narasaraopeta AP-07-039-022-015/20051
() 		0207039000NRG25070520240815089 07/05/2024 SALAGALA SINAMMA 0207039WL018841 SALAGALA SINAMMA 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331523 SALAGALA SREENAMMA UNION BANK OF INDIA(508500)
57 Narasaraopeta AP-07-039-022-015/20053
() 		0207039000NRG25070520240815093 07/05/2024 JANA ADI LAKSHMI 0207039WL018841 JANA ADI LAKSHMI 00176 IDIB000N014 873 873 Processed 14/05/2024 4004331529 Mrs Jana Adilakshmi INDIAN BANK(607105)
58 Narasaraopeta AP-07-039-022-015/20055
() 		0207039000NRG25070520240815096 07/05/2024 BETAM RAVITEJA 0207039WL018841 BETAM RAVITEJA 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331534 BETAM RAVITEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Narasaraopeta AP-07-039-022-015/20055
() 		0207039000NRG25070520240815095 07/05/2024 BETAM SUDHARANI 0207039WL018841 BETAM SUDHARANI 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331532 BETAM SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Narasaraopeta AP-07-039-022-015/20057
() 		0207039000NRG25070520240815098 07/05/2024 MEKAKA LAKSHMI 0207039WL018841 MEKAKA LAKSHMI 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331535 Mrs Mekala Lakshmi INDIAN BANK(607105)
61 Narasaraopeta AP-07-039-022-015/20058
() 		0207039000NRG25070520240815099 07/05/2024 MEKALA VENKAYAMMA 0207039WL018841 MEKALA VENKAYAMMA 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331520 Mrs MEKALA VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
62 Narasaraopeta AP-07-039-022-015/20059
() 		0207039000NRG25070520240815100 07/05/2024 GADDAM ADI LAKSHMI 0207039WL018841 GADDAM ADI LAKSHMI 00176 IDIB000N014 1164 1164 Processed 14/05/2024 4004331531 Mrs Gaddam Adilakshmi ADI LAKSHMI INDIAN BANK(607105)
63 Narasaraopeta AP-07-039-022-015/20060
() 		0207039000NRG25070520240815102 07/05/2024 KOTAMMA CHALAGALA 0207039WL018841 KOTAMMA CHALAGALA 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331524 Ms Salagala Koteswaramma INDIAN BANK(607105)
64 Narasaraopeta AP-07-039-022-015/20060
() 		0207039000NRG25070520240815103 07/05/2024 PEDA KOTAIAH SALAGALA 0207039WL018841 PEDA KOTAIAH SALAGALA 00176 IDIB000N014 582 582 Processed 14/05/2024 4004331525 Mr Salagala Pedda Kotaiah INDIAN BANK(607105)
65 Narasaraopeta AP-07-039-022-015/20062
() 		0207039000NRG25070520240815104 07/05/2024 SALAGALA VEERANJANEYULU 0207039WL018841 SALAGALA VEERANJANEYULU 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331533 Mr Salagala Veeranjaneyulu VEERANJANEY INDIAN BANK(607105)
66 Narasaraopeta AP-07-039-022-015/20063
() 		0207039000NRG25070520240815105 07/05/2024 VENKATA SUSEELA SALAGALA 0207039WL018841 VENKATA SUSEELA SALAGALA 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331526 Mrs VENKATA SUSEELA SALAGALA INDIAN BANK(607105)
67 Narasaraopeta AP-07-039-022-015/20063
() 		0207039000NRG25070520240815106 07/05/2024 VENKATESWARLU SALAGALA 0207039WL018841 VENKATESWARLU SALAGALA 00176 IDIB000N014 873 873 Processed 14/05/2024 4004330771 Mr VENKATESWARLU SALAGAAL INDIAN BANK(607105)
68 Narasaraopeta AP-07-039-022-015/20065
() 		0207039000NRG25070520240815108 07/05/2024 KAMUNURI BHULAKSHMI 0207039WL018841 KAMUNURI BHULAKSHMI 00176 IDIB000N014 1164 1164 Processed 14/05/2024 4004330773 Mrs Kamunuri Bhulakshmi INDIAN BANK(607105)
69 Narasaraopeta AP-07-039-022-015/20065
() 		0207039000NRG25070520240815109 07/05/2024 KAMUNURI LAKSHMAIAH 0207039WL018841 KAMUNURI LAKSHMAIAH 00176 IDIB000N014 873 873 Processed 14/05/2024 4004331536 Mr Kamunuri Lakshmaiah INDIAN BANK(607105)
70 Narasaraopeta AP-07-039-022-015/20068
() 		0207039000NRG25070520240815112 07/05/2024 MITTA NARAYANA 0207039WL018841 MITTA NARAYANA 00176 IDIB000N014 582 582 Processed 14/05/2024 4004331522 Mr Mitta Narayana INDIAN BANK(607105)
71 Narasaraopeta AP-07-039-022-015/20068
() 		0207039000NRG25070520240815111 07/05/2024 MITTA VARA LAKSHMI 0207039WL018841 MITTA VARA LAKSHMI 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331528 Mrs Mitta Varalakshmi VARA LAKSHMI INDIAN BANK(607105)
72 Narasaraopeta AP-07-039-022-015/20069
() 		0207039000NRG25070520240815113 07/05/2024 PASALA NARAMMA 0207039WL018841 PASALA NARAMMA 00176 IDIB000N014 1455 1455 Processed 14/05/2024 4004331527 Mrs PASALA NARAMMA INDIAN BANK(607105)
73 Narasaraopeta AP-07-039-023-015/030046
() 		0207039000NRG25070520240814078 07/05/2024 Adilakshmi 0207039WL018824 Adilakshmi 00176 IDIB000N014 794 794 Processed 14/05/2024 4004331454 MOGILI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Narasaraopeta AP-07-039-023-015/030058
() 		0207039000NRG25070520240814080 07/05/2024 Srilakshmi 0207039WL018824 Srilakshmi 00176 IDIB000N014 794 794 Processed 14/05/2024 4004331320 Mrs THOKA SRI LAKSHMI INDIAN BANK(607105)
SubTotal 62391 62391
75 Narasaraopeta AP-07-039-013-010/011703
() 		0207039000NRG25070520240825481 07/05/2024 Nageswararao 0207039WL018966 Nageswararao 00177 IOBA0002969 1454 1454 Processed 14/05/2024 4004330938 MAKKENA NAGESWARARAO INDIAN OVERSEAS BANK(508541)
76 Narasaraopeta AP-07-039-013-010/011706
() 		0207039000NRG25070520240825484 07/05/2024 Ramadevi 0207039WL018966 Ramadevi 00177 IOBA0002969 1454 1454 Processed 14/05/2024 4004330939 KORITALA RAMADEVI INDIAN OVERSEAS BANK(508541)
77 Narasaraopeta AP-07-039-022-015/010441
() 		0207039000NRG25070520240815059 07/05/2024 Sujata 0207039WL018841 Sujata 00177 IOBA0002969 1680 1680 Processed 14/05/2024 4004330937 JANA SUJATHA INDIAN OVERSEAS BANK(508541)
78 Narasaraopeta AP-07-039-022-015/20049
() 		0207039000NRG25070520240815085 07/05/2024 Maidukuri Srinivasulu 0207039WL018841 Maidukuri Srinivasulu 00177 IOBA0002969 1455 1455 Processed 14/05/2024 4004330941 Mr GOGULA SRINIVASARAO INDIAN BANK(607105)
79 Narasaraopeta AP-07-039-027-001/010207
() 		0207039000NRG25070520240813786 07/05/2024 venkata rama koteswarao 0207039WL018817 venkata rama koteswarao 00177 IOBA0002969 560 560 Processed 14/05/2024 4004330940 GADDAM VENKATA RAMA KOTESWARARAO INDIAN OVERSEAS BANK(508541)
SubTotal 6603 6603
80 Narasaraopeta AP-07-039-002-002/010068
() 		0207039000NRG25070520240825583 07/05/2024 Srinu 0207039WL018969 Srinu 00225 KARB0000624 843 843 Processed 14/05/2024 4004331409 BANDARU SRINIVASARAO KARNATAKA BANK LTD(607270)
81 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25070520240825759 07/05/2024 Pottiyya 0207039WL018972 Pottiyya 00225 KARB0000624 1118 1118 Processed 14/05/2024 4004331487 BANDARU POTTAIAH UNION BANK OF INDIA(508500)
82 Narasaraopeta AP-07-039-002-002/010610
() 		0207039000NRG25070520240825589 07/05/2024 Pemtayya 0207039WL018969 Pemtayya 00225 KARB0000624 1124 1124 Processed 14/05/2024 4004331408 BANDARU PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Narasaraopeta AP-07-039-027-001/010228
() 		0207039000NRG25070520240813801 07/05/2024 HARI 0207039WL018817 HARI 00225 KARB0000624 1399 1399 Processed 14/05/2024 4004331545 CHAAGALA HARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4484 4484
84 Narasaraopeta AP-07-039-002-002/10844
() 		0207039000NRG25070520240825824 07/05/2024 ANAPARTHI SAMUYELU 0207039WL018972 ANAPARTHI SAMUYELU 00227 KVBL0001477 1118 1118 Processed 14/05/2024 4004330900 ANAPARTHI SAMUYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1118 1118
85 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25070520240825383 07/05/2024 Veerababu 0207039WL018964 Veerababu 00415 SBIN0000884 1166 1166 Processed 14/05/2024 4004330987 MR MAHANKALI VEERABABU STATE BANK OF INDIA(508548)
86 Narasaraopeta AP-07-039-002-002/010073
() 		0207039000NRG25070520240825287 07/05/2024 Sivayya 0207039WL018962 Sivayya 00415 SBIN0000884 1028 1028 Processed 14/05/2024 4004331024 SIVAIAH GURIGINJALA TAMILNAD MERCANTILE BANK LTD.(607187)
87 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25070520240825758 07/05/2024 samuel 0207039WL018972 samuel 00415 SBIN0000884 1118 1118 Processed 14/05/2024 4004331046 MR BANDARU SAMIYELU STATE BANK OF INDIA(508548)
88 Narasaraopeta AP-07-039-027-001/010017
() 		0207039000NRG25070520240813583 07/05/2024 Venkayamma 0207039WL018817 Venkayamma 00415 SBIN0000884 1679 1679 Processed 14/05/2024 4004330994 MRS AVULA VENKAYAMMA STATE BANK OF INDIA(508548)
89 Narasaraopeta AP-07-039-027-001/010021
() 		0207039000NRG25070520240813586 07/05/2024 Naga sudheer 0207039WL018817 Naga sudheer 00415 SBIN0000884 1679 1679 Processed 14/05/2024 4004331018 MR CHAGALA NAGA SUDHEER STATE BANK OF INDIA(508548)
90 Narasaraopeta AP-07-039-027-001/010021
() 		0207039000NRG25070520240813585 07/05/2024 nagasuresh 0207039WL018817 nagasuresh 00415 SBIN0000884 1679 1679 Processed 14/05/2024 4004331022 MR NAGA SURESH CHAGALA STATE BANK OF INDIA(508548)
91 Narasaraopeta AP-07-039-027-001/010164
() 		0207039000NRG25070520240813763 07/05/2024 Prasadbabu 0207039WL018817 Prasadbabu 00415 SBIN0000884 1119 1119 Processed 14/05/2024 4004330915 MR PRASAD BABU PEDDIBOINA STATE BANK OF INDIA(508548)
92 Narasaraopeta AP-07-039-027-001/010221
() 		0207039000NRG25070520240813796 07/05/2024 MANIKANTA 0207039WL018817 MANIKANTA 00415 SBIN0000884 1119 1119 Processed 14/05/2024 4004331096 MR DASARI MANIKANTA STATE BANK OF INDIA(508548)
SubTotal 10587 10587
93 Narasaraopeta AP-07-039-013-010/010015
() 		0207039000NRG25070520240820698 07/05/2024 Rani 0207039WL018932 Rani 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330951 MRS RANI DOPPALAPUDI STATE BANK OF INDIA(508548)
94 Narasaraopeta AP-07-039-013-010/010038
() 		0207039000NRG25070520240820700 07/05/2024 Ester rani 0207039WL018932 Ester rani 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331485 JAMMI ESTER RANI UNION BANK OF INDIA(508500)
95 Narasaraopeta AP-07-039-013-010/010040
() 		0207039000NRG25070520240820701 07/05/2024 Anil Kumar 0207039WL018932 Anil Kumar 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330992 MR MUSUKU ANIL KUMAR STATE BANK OF INDIA(508548)
96 Narasaraopeta AP-07-039-013-010/010042
() 		0207039000NRG25070520240820702 07/05/2024 Kamalamma 0207039WL018932 Kamalamma 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330980 KAMALAMMA JAMMULA STATE BANK OF INDIA(508548)
97 Narasaraopeta AP-07-039-013-010/010057
() 		0207039000NRG25070520240820704 07/05/2024 Israel 0207039WL018932 Israel 00415 SBIN0001924 1171 1171 Processed 14/05/2024 4004331021 MR MUSKU ISRAEL STATE BANK OF INDIA(508548)
98 Narasaraopeta AP-07-039-013-010/010057
() 		0207039000NRG25070520240820703 07/05/2024 Mariyamma 0207039WL018932 Mariyamma 00415 SBIN0001924 1171 1171 Processed 14/05/2024 4004330962 MARIYAMMA MUSUKU STATE BANK OF INDIA(508548)
99 Narasaraopeta AP-07-039-013-010/010099
() 		0207039000NRG25070520240825949 07/05/2024 Ananthalakshmi 0207039WL018974 Ananthalakshmi 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331028 ANANTHA LAKSHMI CHIRALA STATE BANK OF INDIA(508548)
100 Narasaraopeta AP-07-039-013-010/010099
() 		0207039000NRG25070520240825948 07/05/2024 Chinnaanjaneyulu 0207039WL018974 Chinnaanjaneyulu 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330976 MR CHIRALA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
101 Narasaraopeta AP-07-039-013-010/010103
() 		0207039000NRG25070520240825950 07/05/2024 Arjun 0207039WL018974 Arjun 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331475 MR ARJUN RAO YAMPARALA STATE BANK OF INDIA(508548)
102 Narasaraopeta AP-07-039-013-010/010103
() 		0207039000NRG25070520240825951 07/05/2024 Samrajyam 0207039WL018974 Samrajyam 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331049 SAMBRAJYAM YAMPARALA STATE BANK OF INDIA(508548)
103 Narasaraopeta AP-07-039-013-010/010138
() 		0207039000NRG25070520240825960 07/05/2024 Bramhaiah 0207039WL018974 Bramhaiah 00415 SBIN0001924 548 548 Processed 14/05/2024 4004330865 MR BRAHMAIAH GUMMIDADALA STATE BANK OF INDIA(508548)
104 Narasaraopeta AP-07-039-013-010/010138
() 		0207039000NRG25070520240825961 07/05/2024 Ramadevi 0207039WL018974 Ramadevi 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331080 MRS GUMMADIDHALA RAMADEVI STATE BANK OF INDIA(508548)
105 Narasaraopeta AP-07-039-013-010/010143
() 		0207039000NRG25070520240825962 07/05/2024 Haribabu 0207039WL018974 Haribabu 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331446 Mr GUMMADIDHALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
106 Narasaraopeta AP-07-039-013-010/010143
() 		0207039000NRG25070520240825963 07/05/2024 Sujatha 0207039WL018974 Sujatha 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330944 MRS GUMMADIDALA SUJATHA STATE BANK OF INDIA(508548)
107 Narasaraopeta AP-07-039-013-010/010144
() 		0207039000NRG25070520240825965 07/05/2024 Anjamma 0207039WL018974 Anjamma 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004330909 ANJAMMA GUMMADIDALA STATE BANK OF INDIA(508548)
108 Narasaraopeta AP-07-039-013-010/010144
() 		0207039000NRG25070520240825964 07/05/2024 Ramanjaneyulu 0207039WL018974 Ramanjaneyulu 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004330927 MR RAMANJANEYULU GUMMADIDALA STATE BANK OF INDIA(508548)
109 Narasaraopeta AP-07-039-013-010/010147
() 		0207039000NRG25070520240825966 07/05/2024 Nagendram 0207039WL018974 Nagendram 00415 SBIN0001924 274 274 Processed 14/05/2024 4004331060 MRS NAGENDRAMMA GUMMADIDALA STATE BANK OF INDIA(508548)
110 Narasaraopeta AP-07-039-013-010/010159
() 		0207039000NRG25070520240825968 07/05/2024 Nagarjuna 0207039WL018974 Nagarjuna 00415 SBIN0001924 274 274 Processed 14/05/2024 4004331003 MR NAGARJUNA DUDALA STATE BANK OF INDIA(508548)
111 Narasaraopeta AP-07-039-013-010/010159
() 		0207039000NRG25070520240825967 07/05/2024 Peddammai 0207039WL018974 Peddammai 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331073 MRS PEDDAMMAYI DUDALA STATE BANK OF INDIA(508548)
112 Narasaraopeta AP-07-039-013-010/010159
() 		0207039000NRG25070520240825969 07/05/2024 Srinuvasarao 0207039WL018974 Srinuvasarao 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330864 DUDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
113 Narasaraopeta AP-07-039-013-010/010161
() 		0207039000NRG25070520240825971 07/05/2024 Adilakshmi 0207039WL018974 Adilakshmi 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004330950 MRS ADILAKSHMI DUDALA STATE BANK OF INDIA(508548)
114 Narasaraopeta AP-07-039-013-010/010161
() 		0207039000NRG25070520240825970 07/05/2024 Vasantaramudu 0207039WL018974 Vasantaramudu 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331444 Mr VEERA VASANTH RAYUDU DUDALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
115 Narasaraopeta AP-07-039-013-010/010181
() 		0207039000NRG25070520240825456 07/05/2024 Edukondalu 0207039WL018966 Edukondalu 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330870 KUMBA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Narasaraopeta AP-07-039-013-010/010181
() 		0207039000NRG25070520240825457 07/05/2024 Kumari 0207039WL018966 Kumari 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330910 KUMBA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Narasaraopeta AP-07-039-013-010/010183
() 		0207039000NRG25070520240825459 07/05/2024 Alivelamma 0207039WL018966 Alivelamma 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330954 KUMBHA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Narasaraopeta AP-07-039-013-010/010183
() 		0207039000NRG25070520240825458 07/05/2024 Govindu 0207039WL018966 Govindu 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330908 KUMBHA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Narasaraopeta AP-07-039-013-010/010189
() 		0207039000NRG25070520240825460 07/05/2024 Veeraiah 0207039WL018966 Veeraiah 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330888 MR VEERAIAH MEDA STATE BANK OF INDIA(508548)
120 Narasaraopeta AP-07-039-013-010/010189
() 		0207039000NRG25070520240825461 07/05/2024 Venkayamma 0207039WL018966 Venkayamma 00415 SBIN0001924 291 291 Processed 14/05/2024 4004330914 MRS VENKAYAMMA MEDA STATE BANK OF INDIA(508548)
121 Narasaraopeta AP-07-039-013-010/010208
() 		0207039000NRG25070520240820706 07/05/2024 muralikrishna 0207039WL018932 muralikrishna 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330990 Mr DODDAVARAPU MURALIKRISHNA CENTRAL BANK OF INDIA(607115)
122 Narasaraopeta AP-07-039-013-010/010208
() 		0207039000NRG25070520240820705 07/05/2024 Subadra 0207039WL018932 Subadra 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331048 MRS SUBHADRA DODDAVARAPU STATE BANK OF INDIA(508548)
123 Narasaraopeta AP-07-039-013-010/010211
() 		0207039000NRG25070520240825462 07/05/2024 Chinnamai 0207039WL018966 Chinnamai 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330982 MRS TOKALA CHINNAMMA STATE BANK OF INDIA(508548)
124 Narasaraopeta AP-07-039-013-010/010211
() 		0207039000NRG25070520240825463 07/05/2024 VENKATA RAO THOKALA 0207039WL018966 VENKATA RAO THOKALA 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330971 Mr TOKALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
125 Narasaraopeta AP-07-039-013-010/010212
() 		0207039000NRG25070520240825465 07/05/2024 Sujatha 0207039WL018966 Sujatha 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004331057 THOKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Narasaraopeta AP-07-039-013-010/010212
() 		0207039000NRG25070520240825464 07/05/2024 Venkateswarlu 0207039WL018966 Venkateswarlu 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330907 THOKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Narasaraopeta AP-07-039-013-010/010301
() 		0207039000NRG25070520240825467 07/05/2024 aditya 0207039WL018966 aditya 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331015 KORITALA ADITYA CANARA BANK(508532)
128 Narasaraopeta AP-07-039-013-010/010301
() 		0207039000NRG25070520240825466 07/05/2024 Seetamma 0207039WL018966 Seetamma 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330972 KORITALA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Narasaraopeta AP-07-039-013-010/010389
() 		0207039000NRG25070520240820707 07/05/2024 Esu 0207039WL018932 Esu 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331010 MR YESU YARRAGUNTLA STATE BANK OF INDIA(508548)
130 Narasaraopeta AP-07-039-013-010/010398
() 		0207039000NRG25070520240820709 07/05/2024 Esamma 0207039WL018932 Esamma 00415 SBIN0001924 585 585 Processed 14/05/2024 4004330958 MRS YESAMMA MAKKENA STATE BANK OF INDIA(508548)
131 Narasaraopeta AP-07-039-013-010/010398
() 		0207039000NRG25070520240820708 07/05/2024 Venkateswarlu 0207039WL018932 Venkateswarlu 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331035 MR VENKATESWARLU MAKKENA STATE BANK OF INDIA(508548)
132 Narasaraopeta AP-07-039-013-010/010406
() 		0207039000NRG25070520240820710 07/05/2024 Adiseshu 0207039WL018932 Adiseshu 00415 SBIN0001924 585 585 Processed 14/05/2024 4004331105 MR ADI SESHU MAKKENA STATE BANK OF INDIA(508548)
133 Narasaraopeta AP-07-039-013-010/010406
() 		0207039000NRG25070520240820711 07/05/2024 Neelambaram 0207039WL018932 Neelambaram 00415 SBIN0001924 293 293 Processed 14/05/2024 4004330961 LEELAMMA MAKKENA STATE BANK OF INDIA(508548)
134 Narasaraopeta AP-07-039-013-010/010408
() 		0207039000NRG25070520240820712 07/05/2024 Vijayamma 0207039WL018932 Vijayamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330957 MRS VIJAYAMMA GATTUPALLI STATE BANK OF INDIA(508548)
135 Narasaraopeta AP-07-039-013-010/010417
() 		0207039000NRG25070520240820713 07/05/2024 Mariyamma 0207039WL018932 Mariyamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331041 MRS MARIYAMMA GUNTU STATE BANK OF INDIA(508548)
136 Narasaraopeta AP-07-039-013-010/010419
() 		0207039000NRG25070520240820715 07/05/2024 Marthamma 0207039WL018932 Marthamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330959 MARTHAMMA MAKKENA STATE BANK OF INDIA(508548)
137 Narasaraopeta AP-07-039-013-010/010419
() 		0207039000NRG25070520240820714 07/05/2024 Nagaiah 0207039WL018932 Nagaiah 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331486 MR NAGAIAH MAKKENA STATE BANK OF INDIA(508548)
138 Narasaraopeta AP-07-039-013-010/010447
() 		0207039000NRG25070520240820717 07/05/2024 BALAKOTESWARARAO 0207039WL018932 BALAKOTESWARARAO 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330906 MR GATTUPALLI BALA KOTESWARARAO STATE BANK OF INDIA(508548)
139 Narasaraopeta AP-07-039-013-010/010447
() 		0207039000NRG25070520240820716 07/05/2024 Esamma 0207039WL018932 Esamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330989 MRS YESAMMA GATTUPALLI STATE BANK OF INDIA(508548)
140 Narasaraopeta AP-07-039-013-010/010449
() 		0207039000NRG25070520240820718 07/05/2024 Nagaiah 0207039WL018932 Nagaiah 00415 SBIN0001924 293 293 Processed 14/05/2024 4004330911 MR NADIPI NAGAIAH MAKKENA STATE BANK OF INDIA(508548)
141 Narasaraopeta AP-07-039-013-010/010845
() 		0207039000NRG25070520240820719 07/05/2024 Muralikrishna 0207039WL018932 Muralikrishna 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331460 MR PONUGUPATI MURALI KRISHNA STATE BANK OF INDIA(508548)
142 Narasaraopeta AP-07-039-013-010/010845
() 		0207039000NRG25070520240820720 07/05/2024 Sheshamma 0207039WL018932 Sheshamma 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330977 MS PONUGUPATI SESHAMMA STATE BANK OF INDIA(508548)
143 Narasaraopeta AP-07-039-013-010/010855
() 		0207039000NRG25070520240825975 07/05/2024 Edukondalu 0207039WL018974 Edukondalu 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331054 MR VEMPARALA EDUKONDALU STATE BANK OF INDIA(508548)
144 Narasaraopeta AP-07-039-013-010/010855
() 		0207039000NRG25070520240825974 07/05/2024 Nagendram 0207039WL018974 Nagendram 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330945 MRS NAGENDRAM VEMPARALA STATE BANK OF INDIA(508548)
145 Narasaraopeta AP-07-039-013-010/010964
() 		0207039000NRG25070520240825468 07/05/2024 Vijaya Lakshmi 0207039WL018966 Vijaya Lakshmi 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330948 KOJJA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Narasaraopeta AP-07-039-013-010/011013
() 		0207039000NRG25070520240820721 07/05/2024 Devamma 0207039WL018932 Devamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330952 YARRAGUNTLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Narasaraopeta AP-07-039-013-010/011014
() 		0207039000NRG25070520240820722 07/05/2024 Achchamma 0207039WL018932 Achchamma 00415 SBIN0001924 293 293 Processed 14/05/2024 4004330953 MRS BARIGALA ATCHAMMA STATE BANK OF INDIA(508548)
148 Narasaraopeta AP-07-039-013-010/011030
() 		0207039000NRG25070520240820723 07/05/2024 Sugunamma 0207039WL018932 Sugunamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330960 MRS SUGUNAMMA MAKKENA STATE BANK OF INDIA(508548)
149 Narasaraopeta AP-07-039-013-010/011030
() 		0207039000NRG25070520240820724 07/05/2024 venkateswarlu 0207039WL018932 venkateswarlu 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331553 MAKKENA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Narasaraopeta AP-07-039-013-010/011044
() 		0207039000NRG25070520240820725 07/05/2024 Kristurani 0207039WL018932 Kristurani 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330955 MRS KRISTHU RANI MUSUGU STATE BANK OF INDIA(508548)
151 Narasaraopeta AP-07-039-013-010/011057
() 		0207039000NRG25070520240820726 07/05/2024 Ruthamma 0207039WL018932 Ruthamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331484 MRS RUTHAMMA MAKKENA STATE BANK OF INDIA(508548)
152 Narasaraopeta AP-07-039-013-010/011058
() 		0207039000NRG25070520240820727 07/05/2024 China Nagaiah 0207039WL018932 China Nagaiah 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331459 MR CHINA NAGAIAH MAKKENA STATE BANK OF INDIA(508548)
153 Narasaraopeta AP-07-039-013-010/011058
() 		0207039000NRG25070520240820728 07/05/2024 Prabhavathi 0207039WL018932 Prabhavathi 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331034 MRS PRABHAVATHI MAKKENA STATE BANK OF INDIA(508548)
154 Narasaraopeta AP-07-039-013-010/011065
() 		0207039000NRG25070520240820730 07/05/2024 Kotamma 0207039WL018932 Kotamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330988 MAKKENA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Narasaraopeta AP-07-039-013-010/011065
() 		0207039000NRG25070520240820729 07/05/2024 Peda Nagaiah 0207039WL018932 Peda Nagaiah 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331087 MR PEDDA NAGAIAH MAKKENA STATE BANK OF INDIA(508548)
156 Narasaraopeta AP-07-039-013-010/011068
() 		0207039000NRG25070520240820731 07/05/2024 Jarji 0207039WL018932 Jarji 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331001 MAKKENA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Narasaraopeta AP-07-039-013-010/011068
() 		0207039000NRG25070520240820732 07/05/2024 Peramma 0207039WL018932 Peramma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331077 MRS PERAMMA MAKKENA STATE BANK OF INDIA(508548)
158 Narasaraopeta AP-07-039-013-010/011141
() 		0207039000NRG25070520240820734 07/05/2024 Kotamma 0207039WL018932 Kotamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330985 GUNTU KOTAMMA STATE BANK OF INDIA(508548)
159 Narasaraopeta AP-07-039-013-010/011142
() 		0207039000NRG25070520240820735 07/05/2024 Suneetha 0207039WL018932 Suneetha 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330964 MS SUNEETHA GUNTU STATE BANK OF INDIA(508548)
160 Narasaraopeta AP-07-039-013-010/011143
() 		0207039000NRG25070520240820736 07/05/2024 Achchamma 0207039WL018932 Achchamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330965 MRS ACHHAMMA GUNTU STATE BANK OF INDIA(508548)
161 Narasaraopeta AP-07-039-013-010/011145
() 		0207039000NRG25070520240820737 07/05/2024 Rosamma 0207039WL018932 Rosamma 00415 SBIN0001924 585 585 Processed 14/05/2024 4004331026 MRS ROSAMMA MAKKENA STATE BANK OF INDIA(508548)
162 Narasaraopeta AP-07-039-013-010/011149
() 		0207039000NRG25070520240825976 07/05/2024 Anjaneyulu 0207039WL018974 Anjaneyulu 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330871 MR ANJANEYULU MADDIGUNTA STATE BANK OF INDIA(508548)
163 Narasaraopeta AP-07-039-013-010/011149
() 		0207039000NRG25070520240825977 07/05/2024 Nagendram 0207039WL018974 Nagendram 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331033 NAGENDRAM MADDIGUNTA STATE BANK OF INDIA(508548)
164 Narasaraopeta AP-07-039-013-010/011158
() 		0207039000NRG25070520240825978 07/05/2024 Srinu 0207039WL018974 Srinu 00415 SBIN0001924 274 274 Processed 14/05/2024 4004330928 MR SRINIVASARAO GORANTLA STATE BANK OF INDIA(508548)
165 Narasaraopeta AP-07-039-013-010/011162
() 		0207039000NRG25070520240825470 07/05/2024 Anjamma 0207039WL018966 Anjamma 00415 SBIN0001924 581 581 Processed 14/05/2024 4004331019 MRS AJNAMMA MEDA STATE BANK OF INDIA(508548)
166 Narasaraopeta AP-07-039-013-010/011162
() 		0207039000NRG25070520240825469 07/05/2024 Nageswararao 0207039WL018966 Nageswararao 00415 SBIN0001924 872 872 Processed 14/05/2024 4004330867 NAGESWARA RAO MEDA STATE BANK OF INDIA(508548)
167 Narasaraopeta AP-07-039-013-010/011164
() 		0207039000NRG25070520240825979 07/05/2024 Anjamma 0207039WL018974 Anjamma 00415 SBIN0001924 274 274 Processed 14/05/2024 4004330883 GUMMADIDALA ANJAMMA WO VEERAIAH STATE BANK OF INDIA(508548)
168 Narasaraopeta AP-07-039-013-010/011165
() 		0207039000NRG25070520240825981 07/05/2024 Lakshmi 0207039WL018974 Lakshmi 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331094 MRS LAKSHMI VEMPARALA STATE BANK OF INDIA(508548)
169 Narasaraopeta AP-07-039-013-010/011165
() 		0207039000NRG25070520240825980 07/05/2024 Mastanaiah 0207039WL018974 Mastanaiah 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330986 MR VEMPARALA MASTHANAIAH STATE BANK OF INDIA(508548)
170 Narasaraopeta AP-07-039-013-010/011169
() 		0207039000NRG25070520240825982 07/05/2024 Venkataratnam 0207039WL018974 Venkataratnam 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331005 MRS VENKATA RATHNAM DUDALA STATE BANK OF INDIA(508548)
171 Narasaraopeta AP-07-039-013-010/011177
() 		0207039000NRG25070520240825983 07/05/2024 Anjaiah 0207039WL018974 Anjaiah 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004330932 DUDALA ANJANEYULU DUDALA VENKAYAMMA STATE BANK OF INDIA(508548)
172 Narasaraopeta AP-07-039-013-010/011177
() 		0207039000NRG25070520240825984 07/05/2024 Lakshmi 0207039WL018974 Lakshmi 00415 SBIN0001924 548 548 Processed 14/05/2024 4004330922 MRS LAKSHMI DUDALA STATE BANK OF INDIA(508548)
173 Narasaraopeta AP-07-039-013-010/011178
() 		0207039000NRG25070520240825985 07/05/2024 Balamma 0207039WL018974 Balamma 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330869 VEMPARALA BALAMMA VEMPARALA VENKATESWARL STATE BANK OF INDIA(508548)
174 Narasaraopeta AP-07-039-013-010/011178
() 		0207039000NRG25070520240825986 07/05/2024 Sambasivarao 0207039WL018974 Sambasivarao 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331023 MR YAMPARALA SAMBASIVARAO STATE BANK OF INDIA(508548)
175 Narasaraopeta AP-07-039-013-010/011189
() 		0207039000NRG25070520240825987 07/05/2024 Bikshalu 0207039WL018974 Bikshalu 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331081 MR BIKSHALU GUMMADIDALA STATE BANK OF INDIA(508548)
176 Narasaraopeta AP-07-039-013-010/011189
() 		0207039000NRG25070520240825988 07/05/2024 Peramma 0207039WL018974 Peramma 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330995 GUMMIDIDALAPERAMMA STATE BANK OF INDIA(508548)
177 Narasaraopeta AP-07-039-013-010/011197
() 		0207039000NRG25070520240825989 07/05/2024 Nagaraju 0207039WL018974 Nagaraju 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331058 MR GORANTLA NAGARAJU STATE BANK OF INDIA(508548)
178 Narasaraopeta AP-07-039-013-010/011244
() 		0207039000NRG25070520240825991 07/05/2024 Anjamma 0207039WL018974 Anjamma 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331089 MRS KOMMANABOYINA ANJAMMA STATE BANK OF INDIA(508548)
179 Narasaraopeta AP-07-039-013-010/011244
() 		0207039000NRG25070520240825990 07/05/2024 Apparao 0207039WL018974 Apparao 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331443 KOMMANABOYINA APPARAO UNION BANK OF INDIA(508500)
180 Narasaraopeta AP-07-039-013-010/011251
() 		0207039000NRG25070520240825992 07/05/2024 Subbaiah 0207039WL018974 Subbaiah 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004330967 SUBBAIAH DUDALA STATE BANK OF INDIA(508548)
181 Narasaraopeta AP-07-039-013-010/011251
() 		0207039000NRG25070520240825993 07/05/2024 Veeramma 0207039WL018974 Veeramma 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331067 MRS VEERAMMA DUDALA STATE BANK OF INDIA(508548)
182 Narasaraopeta AP-07-039-013-010/011254
() 		0207039000NRG25070520240825994 07/05/2024 Babu 0207039WL018974 Babu 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331039 MR BABU PATABANDUNI STATE BANK OF INDIA(508548)
183 Narasaraopeta AP-07-039-013-010/011254
() 		0207039000NRG25070520240825995 07/05/2024 Padma 0207039WL018974 Padma 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331070 MRS PADMA PATABANDUNI STATE BANK OF INDIA(508548)
184 Narasaraopeta AP-07-039-013-010/011260
() 		0207039000NRG25070520240825999 07/05/2024 Bala Swamy 0207039WL018974 Bala Swamy 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331016 MR BALA SWAMY YAMPARALA STATE BANK OF INDIA(508548)
185 Narasaraopeta AP-07-039-013-010/011262
() 		0207039000NRG25070520240826002 07/05/2024 Sambrajyam 0207039WL018974 Sambrajyam 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331064 MRS SAMBRAJYAM DUDALA STATE BANK OF INDIA(508548)
186 Narasaraopeta AP-07-039-013-010/011262
() 		0207039000NRG25070520240826001 07/05/2024 Yedukondalu 0207039WL018974 Yedukondalu 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004330885 DUDALA YEDUKONDALU SO VEERA SWAMY STATE BANK OF INDIA(508548)
187 Narasaraopeta AP-07-039-013-010/011295
() 		0207039000NRG25070520240826006 07/05/2024 veeraragavulu 0207039WL018974 veeraragavulu 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330943 MR GORINTLA VEERA RAGHAVULU STATE BANK OF INDIA(508548)
188 Narasaraopeta AP-07-039-013-010/011295
() 		0207039000NRG25070520240826005 07/05/2024 Venkateswaramma 0207039WL018974 Venkateswaramma 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331040 MRS VENKATESWARAMMA GORANTALA STATE BANK OF INDIA(508548)
189 Narasaraopeta AP-07-039-013-010/011302
() 		0207039000NRG25070520240825471 07/05/2024 Nageswaramma 0207039WL018966 Nageswaramma 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330876 KOMMANABOINA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Narasaraopeta AP-07-039-013-010/011314
() 		0207039000NRG25070520240826007 07/05/2024 Kotamma 0207039WL018974 Kotamma 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330923 MRS KOTAMMA DUDALA STATE BANK OF INDIA(508548)
191 Narasaraopeta AP-07-039-013-010/011319
() 		0207039000NRG25070520240826009 07/05/2024 Padma 0207039WL018974 Padma 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331029 MRS PADMA DUDALA STATE BANK OF INDIA(508548)
192 Narasaraopeta AP-07-039-013-010/011319
() 		0207039000NRG25070520240826008 07/05/2024 Poturaju 0207039WL018974 Poturaju 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004330886 MR POTHURAJU DUDALA STATE BANK OF INDIA(508548)
193 Narasaraopeta AP-07-039-013-010/011381
() 		0207039000NRG25070520240826010 07/05/2024 Musalaiah 0207039WL018974 Musalaiah 00415 SBIN0001924 274 274 Processed 14/05/2024 4004331036 MR MUSALAIAH GUMMADIDALA STATE BANK OF INDIA(508548)
194 Narasaraopeta AP-07-039-013-010/011381
() 		0207039000NRG25070520240826011 07/05/2024 Sambasivarao 0207039WL018974 Sambasivarao 00415 SBIN0001924 274 274 Processed 14/05/2024 4004331079 MR GUMMADIDALA SAMBASIVARAO STATE BANK OF INDIA(508548)
195 Narasaraopeta AP-07-039-013-010/011404
() 		0207039000NRG25070520240820738 07/05/2024 Sravanthi 0207039WL018932 Sravanthi 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331045 MISS MUSKU SRAVANTHI STATE BANK OF INDIA(508548)
196 Narasaraopeta AP-07-039-013-010/011408
() 		0207039000NRG25070520240820740 07/05/2024 Chinnammai 0207039WL018932 Chinnammai 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330996 MRS CHINNAMMAI UNNAM STATE BANK OF INDIA(508548)
197 Narasaraopeta AP-07-039-013-010/011408
() 		0207039000NRG25070520240820739 07/05/2024 Yesobu 0207039WL018932 Yesobu 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330983 UNNAM YESOBU CANARA BANK(508532)
198 Narasaraopeta AP-07-039-013-010/011413
() 		0207039000NRG25070520240825472 07/05/2024 Koteswaramma 0207039WL018966 Koteswaramma 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330925 KUMBHA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Narasaraopeta AP-07-039-013-010/011416
() 		0207039000NRG25070520240820742 07/05/2024 Chaithanya kumar 0207039WL018932 Chaithanya kumar 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330999 MR CHAITANYA KUMAR JAMMULA STATE BANK OF INDIA(508548)
200 Narasaraopeta AP-07-039-013-010/011416
() 		0207039000NRG25070520240820741 07/05/2024 Prasada Rao 0207039WL018932 Prasada Rao 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330991 JAMMULA PRASAD RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Narasaraopeta AP-07-039-013-010/011465
() 		0207039000NRG25070520240826012 07/05/2024 Kotaiah 0207039WL018974 Kotaiah 00415 SBIN0001924 274 274 Processed 14/05/2024 4004331051 KOTAIAH DUDALA STATE BANK OF INDIA(508548)
202 Narasaraopeta AP-07-039-013-010/011467
() 		0207039000NRG25070520240826017 07/05/2024 jyothi 0207039WL018974 jyothi 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331562 MS YAMPARALA JYOTHI STATE BANK OF INDIA(508548)
203 Narasaraopeta AP-07-039-013-010/011467
() 		0207039000NRG25070520240826015 07/05/2024 Prasad 0207039WL018974 Prasad 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331093 Mr YAMPARALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
204 Narasaraopeta AP-07-039-013-010/011467
() 		0207039000NRG25070520240826016 07/05/2024 Vijaya 0207039WL018974 Vijaya 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331004 MRS VEMPARALA VIJAYA STATE BANK OF INDIA(508548)
205 Narasaraopeta AP-07-039-013-010/011468
() 		0207039000NRG25070520240826018 07/05/2024 Krishnakumari 0207039WL018974 Krishnakumari 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331068 MRS KRISHNA KUMARI YAMPARALA STATE BANK OF INDIA(508548)
206 Narasaraopeta AP-07-039-013-010/011468
() 		0207039000NRG25070520240826019 07/05/2024 Thirupathamma 0207039WL018974 Thirupathamma 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331447 MRS TIRUPATAMMA VEMPARALA STATE BANK OF INDIA(508548)
207 Narasaraopeta AP-07-039-013-010/011471
() 		0207039000NRG25070520240826020 07/05/2024 Srilakshmi 0207039WL018974 Srilakshmi 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330921 MRS SRILAKSHMI YAMPARALA STATE BANK OF INDIA(508548)
208 Narasaraopeta AP-07-039-013-010/011480
() 		0207039000NRG25070520240826022 07/05/2024 Ramadevi 0207039WL018974 Ramadevi 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331007 MRS RAMA DEDVI VEMPARALA STATE BANK OF INDIA(508548)
209 Narasaraopeta AP-07-039-013-010/011480
() 		0207039000NRG25070520240826021 07/05/2024 Ramakrishna 0207039WL018974 Ramakrishna 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331082 MR RAMA KRISHNA YAMPARALA STATE BANK OF INDIA(508548)
210 Narasaraopeta AP-07-039-013-010/011481
() 		0207039000NRG25070520240826023 07/05/2024 Venkatarathnam 0207039WL018974 Venkatarathnam 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330947 MRS VENKATA RATNAM ALA STATE BANK OF INDIA(508548)
211 Narasaraopeta AP-07-039-013-010/011499
() 		0207039000NRG25070520240826025 07/05/2024 Koteswara Rao 0207039WL018974 Koteswara Rao 00415 SBIN0001924 548 548 Processed 14/05/2024 4004330984 Koteswara Rao DEVELOPMENT BANK OF SINGAPORE(607578)
212 Narasaraopeta AP-07-039-013-010/011499
() 		0207039000NRG25070520240826026 07/05/2024 Pavidamma 0207039WL018974 Pavidamma 00415 SBIN0001924 274 274 Processed 14/05/2024 4004331071 PATTABANDULA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Narasaraopeta AP-07-039-013-010/011514
() 		0207039000NRG25070520240826027 07/05/2024 Venkata Ramana 0207039WL018974 Venkata Ramana 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331052 MRS VENKATA RAMANA BEKKANTI STATE BANK OF INDIA(508548)
214 Narasaraopeta AP-07-039-013-010/011522
() 		0207039000NRG25070520240820743 07/05/2024 PremaLeela 0207039WL018932 PremaLeela 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330979 MRS PRAMALILA UNNAVA STATE BANK OF INDIA(508548)
215 Narasaraopeta AP-07-039-013-010/011533
() 		0207039000NRG25070520240826032 07/05/2024 Kamala 0207039WL018974 Kamala 00415 SBIN0001924 274 274 Processed 14/05/2024 4004330929 MRS KAMALA GUMMADIDALA STATE BANK OF INDIA(508548)
216 Narasaraopeta AP-07-039-013-010/011617
() 		0207039000NRG25070520240826033 07/05/2024 seshamma 0207039WL018974 seshamma 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331091 MRS YAMPARALA SESHAMMA STATE BANK OF INDIA(508548)
217 Narasaraopeta AP-07-039-013-010/011655
() 		0207039000NRG25070520240820745 07/05/2024 NAGA MALLIKARJUNA RAO 0207039WL018932 NAGA MALLIKARJUNA RAO 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331086 MR PONUGUPATI NAGA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
218 Narasaraopeta AP-07-039-013-010/011658
() 		0207039000NRG25070520240820746 07/05/2024 Venkata kanakaDurgarao 0207039WL018932 Venkata kanakaDurgarao 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331053 JEETY VENKATA KANAKADURGARAO CANARA BANK(508532)
219 Narasaraopeta AP-07-039-013-010/011660
() 		0207039000NRG25070520240820747 07/05/2024 Chinna raju 0207039WL018932 Chinna raju 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331002 MR MUSUKU CHINA RAJU STATE BANK OF INDIA(508548)
220 Narasaraopeta AP-07-039-013-010/011696
() 		0207039000NRG25070520240825474 07/05/2024 AnnApurna 0207039WL018966 AnnApurna 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331042 MRS KORITALA ANNA PURNA STATE BANK OF INDIA(508548)
221 Narasaraopeta AP-07-039-013-010/011696
() 		0207039000NRG25070520240825473 07/05/2024 Jaganmohanarao 0207039WL018966 Jaganmohanarao 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330913 JAGAN MOHAN RAO KORITALA STATE BANK OF INDIA(508548)
222 Narasaraopeta AP-07-039-013-010/011698
() 		0207039000NRG25070520240825476 07/05/2024 Jayalakshmi 0207039WL018966 Jayalakshmi 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330924 MRS JAYA LAKSHMI KORITALA STATE BANK OF INDIA(508548)
223 Narasaraopeta AP-07-039-013-010/011698
() 		0207039000NRG25070520240825475 07/05/2024 Sambasivarao 0207039WL018966 Sambasivarao 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331020 MR SAMBA SIVA RAO KORITALA STATE BANK OF INDIA(508548)
224 Narasaraopeta AP-07-039-013-010/011699
() 		0207039000NRG25070520240825478 07/05/2024 Kumari 0207039WL018966 Kumari 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331423 MRS KUMARI KORITALA STATE BANK OF INDIA(508548)
225 Narasaraopeta AP-07-039-013-010/011699
() 		0207039000NRG25070520240825477 07/05/2024 Ramarao 0207039WL018966 Ramarao 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330872 Mr KORITALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
226 Narasaraopeta AP-07-039-013-010/011702
() 		0207039000NRG25070520240825479 07/05/2024 Brahmayya 0207039WL018966 Brahmayya 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330969 BADDULA RAGHAVA INDIAN OVERSEAS BANK(508541)
227 Narasaraopeta AP-07-039-013-010/011702
() 		0207039000NRG25070520240825480 07/05/2024 Lakshmi 0207039WL018966 Lakshmi 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331425 BADDULA BRAHMAIAH THE GUNTUR CO-OPERATIVE URBAN BANK LTD(508997)
228 Narasaraopeta AP-07-039-013-010/011703
() 		0207039000NRG25070520240825482 07/05/2024 Padmavati 0207039WL018966 Padmavati 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330973 M PADMAVATHI STATE BANK OF INDIA(508548)
229 Narasaraopeta AP-07-039-013-010/011706
() 		0207039000NRG25070520240825483 07/05/2024 Gopalarao 0207039WL018966 Gopalarao 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330882 KORITALA GOPALARAO INDIAN OVERSEAS BANK(508541)
230 Narasaraopeta AP-07-039-013-010/011710
() 		0207039000NRG25070520240825485 07/05/2024 Koteswararao 0207039WL018966 Koteswararao 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331038 MR KOTESWARARAO KORITALA STATE BANK OF INDIA(508548)
231 Narasaraopeta AP-07-039-013-010/011710
() 		0207039000NRG25070520240825486 07/05/2024 Malleswari 0207039WL018966 Malleswari 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331066 MRS KORITALA NAGAMALLESWARI STATE BANK OF INDIA(508548)
232 Narasaraopeta AP-07-039-013-010/011714
() 		0207039000NRG25070520240825487 07/05/2024 venkateswarlu 0207039WL018966 venkateswarlu 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330978 MR VENKATESWARLU KORITALA STATE BANK OF INDIA(508548)
233 Narasaraopeta AP-07-039-013-010/011715
() 		0207039000NRG25070520240825489 07/05/2024 Lakshmi 0207039WL018966 Lakshmi 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330974 MRS LAKSHMI KORITALA STATE BANK OF INDIA(508548)
234 Narasaraopeta AP-07-039-013-010/011715
() 		0207039000NRG25070520240825488 07/05/2024 venkatarao 0207039WL018966 venkatarao 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330993 Mr KORITALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Narasaraopeta AP-07-039-013-010/011718
() 		0207039000NRG25070520240825490 07/05/2024 koteswararao 0207039WL018966 koteswararao 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330997 MAKKENA KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
236 Narasaraopeta AP-07-039-013-010/011719
() 		0207039000NRG25070520240825491 07/05/2024 Subbarao 0207039WL018966 Subbarao 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330887 Mr SUBBARAO KORITALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
237 Narasaraopeta AP-07-039-013-010/011723
() 		0207039000NRG25070520240825493 07/05/2024 bhagya lakshmi 0207039WL018966 bhagya lakshmi 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331424 MRS KORITALA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
238 Narasaraopeta AP-07-039-013-010/011723
() 		0207039000NRG25070520240825492 07/05/2024 Veeranjaneyulu 0207039WL018966 Veeranjaneyulu 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331092 MR VEERANJANEYULU KORITALA STATE BANK OF INDIA(508548)
239 Narasaraopeta AP-07-039-013-010/011724
() 		0207039000NRG25070520240825495 07/05/2024 ayyppa 0207039WL018966 ayyppa 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330968 MR KORITALA AYYAPPA STATE BANK OF INDIA(508548)
240 Narasaraopeta AP-07-039-013-010/011724
() 		0207039000NRG25070520240825494 07/05/2024 Srilakshmi 0207039WL018966 Srilakshmi 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331069 KORITALA SRI LAKSHMI KORITALA KRISHNA KU STATE BANK OF INDIA(508548)
241 Narasaraopeta AP-07-039-013-010/011726
() 		0207039000NRG25070520240825496 07/05/2024 Ratna Kumari 0207039WL018966 Ratna Kumari 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330949 MISS RATNAKUMARI KIRITALA STATE BANK OF INDIA(508548)
242 Narasaraopeta AP-07-039-013-010/011726
() 		0207039000NRG25070520240825497 07/05/2024 Srinivasarao 0207039WL018966 Srinivasarao 00415 SBIN0001924 581 581 Processed 14/05/2024 4004330873 Mr SRINIVASA RAO KORITALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
243 Narasaraopeta AP-07-039-013-010/011737
() 		0207039000NRG25070520240825498 07/05/2024 Nageswararao 0207039WL018966 Nageswararao 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004331088 MR NAGESWARA RAO KUMBA STATE BANK OF INDIA(508548)
244 Narasaraopeta AP-07-039-013-010/011739
() 		0207039000NRG25070520240825499 07/05/2024 adimurthy 0207039WL018966 adimurthy 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330904 KUMBHA ADIMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Narasaraopeta AP-07-039-013-010/011743
() 		0207039000NRG25070520240825500 07/05/2024 Ramesh 0207039WL018966 Ramesh 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330905 MR KUMBHA RAMESH STATE BANK OF INDIA(508548)
246 Narasaraopeta AP-07-039-013-010/011748
() 		0207039000NRG25070520240820750 07/05/2024 Dayamani 0207039WL018932 Dayamani 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330931 MRS DAYAMANI MAKKENA STATE BANK OF INDIA(508548)
247 Narasaraopeta AP-07-039-013-010/011757
() 		0207039000NRG25070520240820752 07/05/2024 Edukondalu 0207039WL018932 Edukondalu 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330942 MR EDUKONDALU KONDURI STATE BANK OF INDIA(508548)
248 Narasaraopeta AP-07-039-013-010/011757
() 		0207039000NRG25070520240820751 07/05/2024 Sivakumari 0207039WL018932 Sivakumari 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331072 MRS KONDURI SIVAKUMARI STATE BANK OF INDIA(508548)
249 Narasaraopeta AP-07-039-013-010/011793
() 		0207039000NRG25070520240825502 07/05/2024 bhulkshmi 0207039WL018966 bhulkshmi 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004331006 MEDA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Narasaraopeta AP-07-039-013-010/011818
() 		0207039000NRG25070520240820753 07/05/2024 srinivasaravu 0207039WL018932 srinivasaravu 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331044 MR SRINIVASARAO KONIDANA STATE BANK OF INDIA(508548)
251 Narasaraopeta AP-07-039-013-010/011818
() 		0207039000NRG25070520240820754 07/05/2024 vekatartnm 0207039WL018932 vekatartnm 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331017 MRS VENKATA RATHNAM KONIDANA STATE BANK OF INDIA(508548)
252 Narasaraopeta AP-07-039-013-010/011831
() 		0207039000NRG25070520240820755 07/05/2024 Rani 0207039WL018932 Rani 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330884 YARRA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Narasaraopeta AP-07-039-013-010/011832
() 		0207039000NRG25070520240825504 07/05/2024 ramadevi 0207039WL018966 ramadevi 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330917 TOKALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Narasaraopeta AP-07-039-013-010/011832
() 		0207039000NRG25070520240825503 07/05/2024 venkata atchibabu 0207039WL018966 venkata atchibabu 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330926 MR THOKALA VENKATA ATCHIBABU STATE BANK OF INDIA(508548)
255 Narasaraopeta AP-07-039-013-010/011845
() 		0207039000NRG25070520240825506 07/05/2024 siva nageswara ravu 0207039WL018966 siva nageswara ravu 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004331078 MR SIVA NAGESWARA RAO KUMBHA STATE BANK OF INDIA(508548)
256 Narasaraopeta AP-07-039-013-010/011845
() 		0207039000NRG25070520240825505 07/05/2024 siva paarvati devi 0207039WL018966 siva paarvati devi 00415 SBIN0001924 1163 1163 Processed 14/05/2024 4004330920 MRS SIVA PARVATHI DEVI KUMBHA STATE BANK OF INDIA(508548)
257 Narasaraopeta AP-07-039-013-010/011867
() 		0207039000NRG25070520240826035 07/05/2024 veera lakshim 0207039WL018974 veera lakshim 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331000 Vamparala Veeralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
258 Narasaraopeta AP-07-039-013-010/011868
() 		0207039000NRG25070520240826037 07/05/2024 paarvati 0207039WL018974 paarvati 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331063 MRS YAMPARALA PARVATHI STATE BANK OF INDIA(508548)
259 Narasaraopeta AP-07-039-013-010/011868
() 		0207039000NRG25070520240826036 07/05/2024 srinivasa raavu 0207039WL018974 srinivasa raavu 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330874 Mr YAMPARALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
260 Narasaraopeta AP-07-039-013-010/011869
() 		0207039000NRG25070520240826038 07/05/2024 bulakshmi 0207039WL018974 bulakshmi 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330946 MISS GORANTLA BHULAKSHMI STATE BANK OF INDIA(508548)
261 Narasaraopeta AP-07-039-013-010/011870
() 		0207039000NRG25070520240826040 07/05/2024 poturaaju 0207039WL018974 poturaaju 00415 SBIN0001924 821 821 Processed 14/05/2024 4004330868 GORANTLA POTHURAJU STATE BANK OF INDIA(508548)
262 Narasaraopeta AP-07-039-013-010/011870
() 		0207039000NRG25070520240826039 07/05/2024 vekatalashmi 0207039WL018974 vekatalashmi 00415 SBIN0001924 821 821 Processed 14/05/2024 4004331062 MRS VENKATA LASKHMI GORANTLA STATE BANK OF INDIA(508548)
263 Narasaraopeta AP-07-039-013-010/011871
() 		0207039000NRG25070520240826041 07/05/2024 lakshmi 0207039WL018974 lakshmi 00415 SBIN0001924 274 274 Processed 14/05/2024 4004331506 MRS GORANTLA LAKSHMI STATE BANK OF INDIA(508548)
264 Narasaraopeta AP-07-039-013-010/011874
() 		0207039000NRG25070520240826042 07/05/2024 hanumamturaavu 0207039WL018974 hanumamturaavu 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004330875 MR HANUMANTHA RAO GORANTLA STATE BANK OF INDIA(508548)
265 Narasaraopeta AP-07-039-013-010/011874
() 		0207039000NRG25070520240826043 07/05/2024 lakshmi 0207039WL018974 lakshmi 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331445 GORANTLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Narasaraopeta AP-07-039-013-010/11903
() 		0207039000NRG25070520240825507 07/05/2024 Krishna thara Upputuri 0207039WL018966 Krishna thara Upputuri 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330975 MRS UPPUTURI KRISHNA TARA STATE BANK OF INDIA(508548)
267 Narasaraopeta AP-07-039-013-010/11903
() 		0207039000NRG25070520240825508 07/05/2024 Upputuri Pavan 0207039WL018966 Upputuri Pavan 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331513 MR UPPUTURI PAVAN STATE BANK OF INDIA(508548)
268 Narasaraopeta AP-07-039-013-010/11904
() 		0207039000NRG25070520240825509 07/05/2024 Sarada veeravalli 0207039WL018966 Sarada veeravalli 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004331031 MRS SARADA VEERAVALLI STATE BANK OF INDIA(508548)
269 Narasaraopeta AP-07-039-013-010/11904
() 		0207039000NRG25070520240825510 07/05/2024 Veeravalli Yedukondalu 0207039WL018966 Veeravalli Yedukondalu 00415 SBIN0001924 1454 1454 Processed 14/05/2024 4004330866 VEERAVALLI YEDUKONDALU SO KOTAIAH STATE BANK OF INDIA(508548)
270 Narasaraopeta AP-07-039-013-010/11911
() 		0207039000NRG25070520240826045 07/05/2024 Govindamma 0207039WL018974 Govindamma 00415 SBIN0001924 1095 1095 Processed 14/05/2024 4004331074 MRS GOVINDAMMA YAMPARALA STATE BANK OF INDIA(508548)
271 Narasaraopeta AP-07-039-013-010/11918
() 		0207039000NRG25070520240820757 07/05/2024 Chinna 0207039WL018932 Chinna 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004330930 Mr KUNDA CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
272 Narasaraopeta AP-07-039-013-010/11922
() 		0207039000NRG25070520240820758 07/05/2024 Monika 0207039WL018932 Monika 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331085 MRS DODDAVARAPU MOUNIKA STATE BANK OF INDIA(508548)
273 Narasaraopeta AP-07-039-013-010/11959
() 		0207039000NRG25070520240820759 07/05/2024 Bhargavi 0207039WL018932 Bhargavi 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331047 MISS KONIDANA BHARGAVI STATE BANK OF INDIA(508548)
274 Narasaraopeta AP-07-039-013-010/11959
() 		0207039000NRG25070520240820760 07/05/2024 Pavani 0207039WL018932 Pavani 00415 SBIN0001924 1464 1464 Processed 14/05/2024 4004331542 MISS KONIDANA PAVANI STATE BANK OF INDIA(508548)
275 Narasaraopeta AP-07-039-013-010/11961
() 		0207039000NRG25070520240826047 07/05/2024 Venkateswarlu 0207039WL018974 Venkateswarlu 00415 SBIN0001924 548 548 Processed 14/05/2024 4004330934 MR VENKATESWARLU YAMPARALA STATE BANK OF INDIA(508548)
276 Narasaraopeta AP-07-039-013-010/11961
() 		0207039000NRG25070520240826048 07/05/2024 Venkayamma 0207039WL018974 Venkayamma 00415 SBIN0001924 548 548 Processed 14/05/2024 4004331050 MRS YAMPARALA VENKAYAMMA STATE BANK OF INDIA(508548)
277 Narasaraopeta AP-07-039-013-010/11962
() 		0207039000NRG25070520240826049 07/05/2024 Dhanalakshmi 0207039WL018974 Dhanalakshmi 00415 SBIN0001924 274 274 Processed 14/05/2024 4004331065 MRS DHANA LAKSHMI KOMMANABOYINA STATE BANK OF INDIA(508548)
278 Narasaraopeta AP-07-039-013-011/010016
() 		0207039000NRG25070520240820762 07/05/2024 Babu rao 0207039WL018932 Babu rao 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330998 MR MAKKENA BABU RAO STATE BANK OF INDIA(508548)
279 Narasaraopeta AP-07-039-013-011/010017
() 		0207039000NRG25070520240820763 07/05/2024 Johnsi 0207039WL018932 Johnsi 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330912 MRS JHANSI RACHAPUDI STATE BANK OF INDIA(508548)
280 Narasaraopeta AP-07-039-013-011/010018
() 		0207039000NRG25070520240820764 07/05/2024 Subbulu 0207039WL018932 Subbulu 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331084 MRS SUBBULU MAKKENA STATE BANK OF INDIA(508548)
281 Narasaraopeta AP-07-039-013-011/010020
() 		0207039000NRG25070520240820765 07/05/2024 Rani 0207039WL018932 Rani 00415 SBIN0001924 293 293 Processed 14/05/2024 4004330966 MS RANI GUNTU STATE BANK OF INDIA(508548)
282 Narasaraopeta AP-07-039-013-011/010021
() 		0207039000NRG25070520240820768 07/05/2024 Mariyamma 0207039WL018932 Mariyamma 00415 SBIN0001924 585 585 Processed 14/05/2024 4004330963 MS MARIYAMMA GUNTU STATE BANK OF INDIA(508548)
283 Narasaraopeta AP-07-039-013-011/010021
() 		0207039000NRG25070520240820767 07/05/2024 Vakkaiah 0207039WL018932 Vakkaiah 00415 SBIN0001924 293 293 Processed 14/05/2024 4004331013 GUNTU VAKKIYYA UNION BANK OF INDIA(508500)
284 Narasaraopeta AP-07-039-013-011/010021
() 		0207039000NRG25070520240820766 07/05/2024 Venkateswarlu 0207039WL018932 Venkateswarlu 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331009 GUNTU VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Narasaraopeta AP-07-039-013-011/010022
() 		0207039000NRG25070520240820769 07/05/2024 Mariyamma 0207039WL018932 Mariyamma 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331076 MRS MARIYAMMA GUNTU STATE BANK OF INDIA(508548)
286 Narasaraopeta AP-07-039-013-011/010043
() 		0207039000NRG25070520240820771 07/05/2024 kumari 0207039WL018932 kumari 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331061 MRS MARIYA KUMARI YARRAGUNTLA STATE BANK OF INDIA(508548)
287 Narasaraopeta AP-07-039-013-011/010049
() 		0207039000NRG25070520240820773 07/05/2024 swapna 0207039WL018932 swapna 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331008 MRS SWAPNA GANDI STATE BANK OF INDIA(508548)
288 Narasaraopeta AP-07-039-013-011/010049
() 		0207039000NRG25070520240820772 07/05/2024 yavan 0207039WL018932 yavan 00415 SBIN0001924 585 585 Processed 14/05/2024 4004330933 MR YOHAN GANDI STATE BANK OF INDIA(508548)
289 Narasaraopeta AP-07-039-013-011/010072
() 		0207039000NRG25070520240820774 07/05/2024 Meri 0207039WL018932 Meri 00415 SBIN0001924 878 878 Processed 14/05/2024 4004330956 MRS MARY GUNJARI STATE BANK OF INDIA(508548)
290 Narasaraopeta AP-07-039-013-011/010084
() 		0207039000NRG25070520240820776 07/05/2024 Nagamani 0207039WL018932 Nagamani 00415 SBIN0001924 878 878 Processed 14/05/2024 4004331075 MRS NAGAMANI GUNJARA STATE BANK OF INDIA(508548)
291 Narasaraopeta AP-07-039-013-011/010084
() 		0207039000NRG25070520240820775 07/05/2024 Naresh 0207039WL018932 Naresh 00415 SBIN0001924 585 585 Processed 14/05/2024 4004330916 MR GUNJARA NARESH STATE BANK OF INDIA(508548)
292 Narasaraopeta AP-07-039-013-011/010089
() 		0207039000NRG25070520240820777 07/05/2024 YELLAMMA GUNTUR 0207039WL018932 YELLAMMA GUNTUR 00415 SBIN0001924 585 585 Processed 14/05/2024 4004331037 MRS YELLAMMA GUNTU STATE BANK OF INDIA(508548)
SubTotal 199255 199255
293 Narasaraopeta AP-07-039-002-002/010615
() 		0207039000NRG25070520240825806 07/05/2024 Koteswarao 0207039WL018972 Koteswarao 00415 SBIN0001952 1118 1118 Processed 14/05/2024 4004331011 VANKAYALAPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
294 Narasaraopeta AP-07-039-013-010/011881
() 		0207039000NRG25070520240826044 07/05/2024 varalashmi 0207039WL018974 varalashmi 00415 SBIN0001952 821 821 Processed 14/05/2024 4004330981 MS CHATTI VARALAKSHMI STATE BANK OF INDIA(508548)
295 Narasaraopeta AP-07-039-022-015/20050
() 		0207039000NRG25070520240815088 07/05/2024 LEGALA VIJAYA KANTH 0207039WL018841 LEGALA VIJAYA KANTH 00415 SBIN0001952 1455 1455 Processed 14/05/2024 4004330919 Legala Vijayakanth IDFC BANK LIMITED(608117)
296 Narasaraopeta AP-07-039-022-015/20059
() 		0207039000NRG25070520240815101 07/05/2024 Gaddam Murali Krishna 0207039WL018841 Gaddam Murali Krishna 00415 SBIN0001952 1164 1164 Processed 14/05/2024 4004331519 Mr GADDAM MURALI KRISHNA INDIAN BANK(607105)
297 Narasaraopeta AP-07-039-027-001/010009
() 		0207039000NRG25070520240813575 07/05/2024 Srinu 0207039WL018817 Srinu 00415 SBIN0001952 839 839 Processed 14/05/2024 4004331494 SRINIVASARAO NALI PUNJAB NATIONAL BANK(508568)
298 Narasaraopeta AP-07-039-027-001/010009
() 		0207039000NRG25070520240813576 07/05/2024 Venkatrao 0207039WL018817 Venkatrao 00415 SBIN0001952 839 839 Processed 14/05/2024 4004331014 MR NALI VENKATA RAO STATE BANK OF INDIA(508548)
299 Narasaraopeta AP-07-039-027-001/010025
() 		0207039000NRG25070520240813589 07/05/2024 Subayamma 0207039WL018817 Subayamma 00415 SBIN0001952 280 280 Processed 14/05/2024 4004330918 MRS CHAGALA SUBBAYAMMA STATE BANK OF INDIA(508548)
300 Narasaraopeta AP-07-039-027-001/010037
() 		0207039000NRG25070520240813605 07/05/2024 Narasimharao 0207039WL018817 Narasimharao 00415 SBIN0001952 1399 1399 Processed 14/05/2024 4004331030 Mr BIJJAM NARASHIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Narasaraopeta AP-07-039-027-001/010042
() 		0207039000NRG25070520240813617 07/05/2024 Dasaradha venkata gopinag 0207039WL018817 Dasaradha venkata gopinag 00415 SBIN0001952 1679 1679 Processed 14/05/2024 4004331055 JINKALA DASARADHA VENKATA GOIPI NAG BANK OF INDIA(508505)
302 Narasaraopeta AP-07-039-027-001/010042
() 		0207039000NRG25070520240813615 07/05/2024 Sri Anjaneyulu 0207039WL018817 Sri Anjaneyulu 00415 SBIN0001952 1679 1679 Processed 14/05/2024 4004331027 JINKALA SREE ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Narasaraopeta AP-07-039-027-001/010050
() 		0207039000NRG25070520240813631 07/05/2024 Ramakoteswara Rao 0207039WL018817 Ramakoteswara Rao 00415 SBIN0001952 1399 1399 Processed 14/05/2024 4004331012 PINNIBOINA RAMA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Narasaraopeta AP-07-039-027-001/010134
() 		0207039000NRG25070520240813739 07/05/2024 Koteswararao 0207039WL018817 Koteswararao 00415 SBIN0001952 1679 1679 Processed 14/05/2024 4004331059 MR BODA KOTESWARA RAO STATE BANK OF INDIA(508548)
305 Narasaraopeta AP-07-039-027-001/010135
() 		0207039000NRG25070520240813743 07/05/2024 koteswararao 0207039WL018817 koteswararao 00415 SBIN0001952 1119 1119 Processed 14/05/2024 4004331095 GADDE KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Narasaraopeta AP-07-039-027-001/010161
() 		0207039000NRG25070520240813759 07/05/2024 Veerabramham 0207039WL018817 Veerabramham 00415 SBIN0001952 1679 1679 Processed 14/05/2024 4004331090 MR DASARI VEERABRAHMAM STATE BANK OF INDIA(508548)
307 Narasaraopeta AP-07-039-027-001/010196
() 		0207039000NRG25070520240813781 07/05/2024 Narasimharao 0207039WL018817 Narasimharao 00415 SBIN0001952 839 839 Processed 14/05/2024 4004331083 CHAGALA NARASIMHA RAO INDIAN OVERSEAS BANK(508541)
308 Narasaraopeta AP-07-039-027-001/010206
() 		0207039000NRG25070520240813784 07/05/2024 peraiah 0207039WL018817 peraiah 00415 SBIN0001952 1679 1679 Processed 14/05/2024 4004331032 GADDE PERAIAH UNION BANK OF INDIA(508500)
309 Narasaraopeta AP-07-039-027-001/010210
() 		0207039000NRG25070520240813790 07/05/2024 Gopi 0207039WL018817 Gopi 00415 SBIN0001952 280 280 Processed 14/05/2024 4004331043 MR NALI GOPI STATE BANK OF INDIA(508548)
310 Narasaraopeta AP-07-039-027-001/010217
() 		0207039000NRG25070520240813792 07/05/2024 Pedda gopaiah 0207039WL018817 Pedda gopaiah 00415 SBIN0001952 839 839 Processed 14/05/2024 4004331056 GADDA PEDDA GOPI BANK OF INDIA(508505)
SubTotal 20786 20786
311 Narasaraopeta AP-07-039-022-015/10775
() 		0207039000NRG25070520240815084 07/05/2024 SAMBASIVARAO DULLA 0207039WL018841 SAMBASIVARAO DULLA 00415 SBIN0004793 1455 1455 Processed 14/05/2024 4004330970 DULLA SAMBASIVARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1455 1455
312 Narasaraopeta AP-07-039-002-002/10845
() 		0207039000NRG25070520240825601 07/05/2024 KONDRU PREMKUMAR 0207039WL018969 KONDRU PREMKUMAR 00415 SBIN0004825 1405 1405 Processed 14/05/2024 4004331515 MR KONDRU PREM KUMARU STATE BANK OF INDIA(508548)
SubTotal 1405 1405
313 Narasaraopeta AP-07-039-022-015/10775
() 		0207039000NRG25070520240815083 07/05/2024 ASWINI DULLA 0207039WL018841 ASWINI DULLA 00415 SBIN0017357 1455 1455 Processed 14/05/2024 4004331508 MRS ASWINI DULLA STATE BANK OF INDIA(508548)
SubTotal 1455 1455
314 Narasaraopeta AP-07-039-013-010/011783
() 		0207039000NRG25070520240826034 07/05/2024 srinivasu 0207039WL018974 srinivasu 00415 SBIN0020810 548 548 Processed 14/05/2024 4004331507 VEMPARALA SRINIVASU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 548 548
315 Narasaraopeta AP-07-039-013-010/010162
() 		0207039000NRG25070520240825973 07/05/2024 Ademma 0207039WL018974 Ademma 00437 TMBL0000386 274 274 Processed 14/05/2024 4004331561 MRS ADEMMA DUDALA STATE BANK OF INDIA(508548)
SubTotal 274 274
316 Narasaraopeta AP-07-039-002-002/010840
() 		0207039000NRG25070520240825818 07/05/2024 Israil 0207039WL018972 Israil 00468 UBIN0560987 559 559 Processed 14/05/2024 4004331547 ANAPARTHI ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Narasaraopeta AP-07-039-013-010/011748
() 		0207039000NRG25070520240820749 07/05/2024 Nageswara ravu 0207039WL018932 Nageswara ravu 00468 UBIN0560987 878 878 Processed 14/05/2024 4004330878 MAKKENA NAGESWARAO UNION BANK OF INDIA(508500)
318 Narasaraopeta AP-07-039-027-001/010226
() 		0207039000NRG25070520240813800 07/05/2024 VENKATA KOTESWARARAO 0207039WL018817 VENKATA KOTESWARARAO 00468 UBIN0560987 1399 1399 Processed 14/05/2024 4004331272 CHAGALA VENKATA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2836 2836
319 Narasaraopeta AP-07-039-002-002/10843
() 		0207039000NRG25070520240825599 07/05/2024 KONDRU BHARATHI 0207039WL018969 KONDRU BHARATHI 00468 UBIN0801615 843 843 Processed 14/05/2024 4004331514 KONDRU BHARATHI UNION BANK OF INDIA(508500)
SubTotal 843 843
320 Narasaraopeta AP-07-039-027-001/010052
() 		0207039000NRG25070520240813635 07/05/2024 dhanalakshmi 0207039WL018817 dhanalakshmi 00468 UBIN0801828 1119 1119 Processed 14/05/2024 4004331306 PINNIBOINA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1119 1119
321 Narasaraopeta AP-07-039-002-002/010011
() 		0207039000NRG25070520240825253 07/05/2024 Visthiramma 0207039WL018962 Visthiramma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004331345 YESTHERAMMA BANDARU UNION BANK OF INDIA(508500)
322 Narasaraopeta AP-07-039-002-002/010012
() 		0207039000NRG25070520240825734 07/05/2024 Aaswirvadam 0207039WL018972 Aaswirvadam 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331392 ASIRVADHAM BANDARU UNION BANK OF INDIA(508500)
323 Narasaraopeta AP-07-039-002-002/010012
() 		0207039000NRG25070520240825733 07/05/2024 Eswaramma 0207039WL018972 Eswaramma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330796 BANDARU ESWARAMMA UNION BANK OF INDIA(508500)
324 Narasaraopeta AP-07-039-002-002/010013
() 		0207039000NRG25070520240825737 07/05/2024 Bandaru Koteswararao 0207039WL018972 Bandaru Koteswararao 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330857 BANDARU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Narasaraopeta AP-07-039-002-002/010013
() 		0207039000NRG25070520240825736 07/05/2024 Krupamma 0207039WL018972 Krupamma 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004330792 BANDARU KRUPAMMA UNION BANK OF INDIA(508500)
326 Narasaraopeta AP-07-039-002-002/010014
() 		0207039000NRG25070520240825255 07/05/2024 Anjamma 0207039WL018962 Anjamma 00468 UBIN0803812 514 514 Processed 14/05/2024 4004331335 BandaruAnjamma FINCARE SMALL FINANCE BANK LTD(608304)
327 Narasaraopeta AP-07-039-002-002/010015
() 		0207039000NRG25070520240825739 07/05/2024 Kotarathnam 0207039WL018972 Kotarathnam 00468 UBIN0803812 839 839 Processed 14/05/2024 4004331175 KOTIRATNAM BANDARU UNION BANK OF INDIA(508500)
328 Narasaraopeta AP-07-039-002-002/010015
() 		0207039000NRG25070520240825738 07/05/2024 Mariyababu 0207039WL018972 Mariyababu 00468 UBIN0803812 839 839 Processed 14/05/2024 4004330826 BANDARU MARIYABABU UNION BANK OF INDIA(508500)
329 Narasaraopeta AP-07-039-002-002/010016
() 		0207039000NRG25070520240825740 07/05/2024 Dasu 0207039WL018972 Dasu 00468 UBIN0803812 559 559 Processed 14/05/2024 4004331119 PRABUDHASU BANDARU UNION BANK OF INDIA(508500)
330 Narasaraopeta AP-07-039-002-002/010016
() 		0207039000NRG25070520240825741 07/05/2024 Esubabu 0207039WL018972 Esubabu 00468 UBIN0803812 559 559 Processed 14/05/2024 4004331131 ESUBABU BANDARU UNION BANK OF INDIA(508500)
331 Narasaraopeta AP-07-039-002-002/010016
() 		0207039000NRG25070520240825743 07/05/2024 lakshmi 0207039WL018972 lakshmi 00468 UBIN0803812 839 839 Processed 14/05/2024 4004330803 BANDARU LAKSHMI UNION BANK OF INDIA(508500)
332 Narasaraopeta AP-07-039-002-002/010016
() 		0207039000NRG25070520240825742 07/05/2024 Mariyamma 0207039WL018972 Mariyamma 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004331118 MARIYAMMA BANDARU UNION BANK OF INDIA(508500)
333 Narasaraopeta AP-07-039-002-002/010018
() 		0207039000NRG25070520240825557 07/05/2024 Esobu 0207039WL018969 Esobu 00468 UBIN0803812 281 281 Processed 14/05/2024 4004331177 YESOBU BANDARU UNION BANK OF INDIA(508500)
334 Narasaraopeta AP-07-039-002-002/010018
() 		0207039000NRG25070520240825559 07/05/2024 Indiramma 0207039WL018969 Indiramma 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331341 INDHIRAMMA BANDARU UNION BANK OF INDIA(508500)
335 Narasaraopeta AP-07-039-002-002/010020
() 		0207039000NRG25070520240825371 07/05/2024 Veeramma 0207039WL018964 Veeramma 00468 UBIN0803812 1166 1166 Processed 14/05/2024 4004331123 VEERAMA BANDARU UNION BANK OF INDIA(508500)
336 Narasaraopeta AP-07-039-002-002/010021
() 		0207039000NRG25070520240825373 07/05/2024 Pichchamma 0207039WL018964 Pichchamma 00468 UBIN0803812 1166 1166 Processed 14/05/2024 4004331150 PICHAMMA BANDARU UNION BANK OF INDIA(508500)
337 Narasaraopeta AP-07-039-002-002/010021
() 		0207039000NRG25070520240825372 07/05/2024 Sivayya 0207039WL018964 Sivayya 00468 UBIN0803812 1166 1166 Processed 14/05/2024 4004330812 BANDARU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Narasaraopeta AP-07-039-002-002/010022
() 		0207039000NRG25070520240825256 07/05/2024 Chinanagaratnam 0207039WL018962 Chinanagaratnam 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331472 GURIGINJALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Narasaraopeta AP-07-039-002-002/010023
() 		0207039000NRG25070520240825258 07/05/2024 Aadam 0207039WL018962 Aadam 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331130 ADAM GURIGINJALA UNION BANK OF INDIA(508500)
340 Narasaraopeta AP-07-039-002-002/010023
() 		0207039000NRG25070520240825259 07/05/2024 Mastanamma 0207039WL018962 Mastanamma 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330776 MASTHNAMMA BANDARI UNION BANK OF INDIA(508500)
341 Narasaraopeta AP-07-039-002-002/010023
() 		0207039000NRG25070520240825260 07/05/2024 Pedanagaratnam 0207039WL018962 Pedanagaratnam 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331336 NAGARATNAM GURIGINJALA UNION BANK OF INDIA(508500)
342 Narasaraopeta AP-07-039-002-002/010025
() 		0207039000NRG25070520240825375 07/05/2024 Nagamma 0207039WL018964 Nagamma 00468 UBIN0803812 1458 1458 Processed 14/05/2024 4004330800 BANDARU NAGAMMA UNION BANK OF INDIA(508500)
343 Narasaraopeta AP-07-039-002-002/010025
() 		0207039000NRG25070520240825374 07/05/2024 Ramarao 0207039WL018964 Ramarao 00468 UBIN0803812 1166 1166 Processed 14/05/2024 4004330813 BANDARU RAMARAO CANARA BANK(508532)
344 Narasaraopeta AP-07-039-002-002/010026
() 		0207039000NRG25070520240825376 07/05/2024 Mariyababu 0207039WL018964 Mariyababu 00468 UBIN0803812 583 583 Processed 14/05/2024 4004330790 VEERAIAH BANDARU UNION BANK OF INDIA(508500)
345 Narasaraopeta AP-07-039-002-002/010026
() 		0207039000NRG25070520240825377 07/05/2024 Mariyamma 0207039WL018964 Mariyamma 00468 UBIN0803812 875 875 Processed 14/05/2024 4004331405 MARIYAMMA BANDARI UNION BANK OF INDIA(508500)
346 Narasaraopeta AP-07-039-002-002/010027
() 		0207039000NRG25070520240825378 07/05/2024 Chinakotaiah 0207039WL018964 Chinakotaiah 00468 UBIN0803812 583 583 Processed 14/05/2024 4004331403 KOTAIAH BANDARU UNION BANK OF INDIA(508500)
347 Narasaraopeta AP-07-039-002-002/010027
() 		0207039000NRG25070520240825379 07/05/2024 Venkayamma 0207039WL018964 Venkayamma 00468 UBIN0803812 583 583 Processed 14/05/2024 4004331404 VENKAYAMMA BANDARU UNION BANK OF INDIA(508500)
348 Narasaraopeta AP-07-039-002-002/010028
() 		0207039000NRG25070520240825261 07/05/2024 Roja 0207039WL018962 Roja 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330807 BANDLA ROJA UNION BANK OF INDIA(508500)
349 Narasaraopeta AP-07-039-002-002/010028
() 		0207039000NRG25070520240825381 07/05/2024 Yalamandamma 0207039WL018964 Yalamandamma 00468 UBIN0803812 1166 1166 Processed 14/05/2024 4004331174 YALAMANDHAMMA BANDARU UNION BANK OF INDIA(508500)
350 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25070520240825384 07/05/2024 Amjamma 0207039WL018964 Amjamma 00468 UBIN0803812 1458 1458 Processed 14/05/2024 4004331401 ANJAMMA MAHANKALI UNION BANK OF INDIA(508500)
351 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25070520240825382 07/05/2024 Ramkototi 0207039WL018964 Ramkototi 00468 UBIN0803812 1166 1166 Processed 14/05/2024 4004331402 RAMAKOTI MAHANKALI UNION BANK OF INDIA(508500)
352 Narasaraopeta AP-07-039-002-002/010034
() 		0207039000NRG25070520240825560 07/05/2024 Ramanamma 0207039WL018969 Ramanamma 00468 UBIN0803812 843 843 Processed 14/05/2024 4004331124 RAMANA BANDARU UNION BANK OF INDIA(508500)
353 Narasaraopeta AP-07-039-002-002/010035
() 		0207039000NRG25070520240825561 07/05/2024 Ruthamma 0207039WL018969 Ruthamma 00468 UBIN0803812 843 843 Processed 14/05/2024 4004330805 BANDARU RUTHUMMA UNION BANK OF INDIA(508500)
354 Narasaraopeta AP-07-039-002-002/010036
() 		0207039000NRG25070520240825562 07/05/2024 Nagesu 0207039WL018969 Nagesu 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330808 KONDRU NAGESWARA RAO UNION BANK OF INDIA(508500)
355 Narasaraopeta AP-07-039-002-002/010036
() 		0207039000NRG25070520240825563 07/05/2024 Peramma 0207039WL018969 Peramma 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330785 PERAMMA KOTA UNION BANK OF INDIA(508500)
356 Narasaraopeta AP-07-039-002-002/010036
() 		0207039000NRG25070520240825564 07/05/2024 Ramadevi 0207039WL018969 Ramadevi 00468 UBIN0803812 843 843 Processed 14/05/2024 4004330798 KONDRU RAMADEVI UNION BANK OF INDIA(508500)
357 Narasaraopeta AP-07-039-002-002/010037
() 		0207039000NRG25070520240825566 07/05/2024 Veeramma 0207039WL018969 Veeramma 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331122 KONDRU VEERAMMA UNION BANK OF INDIA(508500)
358 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25070520240825745 07/05/2024 Bandaru Yesumariyamma 0207039WL018972 Bandaru Yesumariyamma 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004331503 BANDARU YESUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
359 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25070520240825744 07/05/2024 Visaku 0207039WL018972 Visaku 00468 UBIN0803812 559 559 Processed 14/05/2024 4004330778 BANDARU ISSAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Narasaraopeta AP-07-039-002-002/010039
() 		0207039000NRG25070520240825262 07/05/2024 Ramkumar 0207039WL018962 Ramkumar 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331383 CHILAKA RAM KUMAR BANK OF INDIA(508505)
361 Narasaraopeta AP-07-039-002-002/010040
() 		0207039000NRG25070520240825263 07/05/2024 Ravi 0207039WL018962 Ravi 00468 UBIN0803812 514 514 Processed 14/05/2024 4004331337 RAVIKUMAR BANDARU UNION BANK OF INDIA(508500)
362 Narasaraopeta AP-07-039-002-002/010040
() 		0207039000NRG25070520240825264 07/05/2024 Visrantamma 0207039WL018962 Visrantamma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004331334 VISRANTHI BANDARU UNION BANK OF INDIA(508500)
363 Narasaraopeta AP-07-039-002-002/010041
() 		0207039000NRG25070520240825265 07/05/2024 Nagamma 0207039WL018962 Nagamma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004331384 NAGAMMA BANDARU UNION BANK OF INDIA(508500)
364 Narasaraopeta AP-07-039-002-002/010042
() 		0207039000NRG25070520240825266 07/05/2024 Venkayamma 0207039WL018962 Venkayamma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330775 VENKAYAMMA BONDARU UNION BANK OF INDIA(508500)
365 Narasaraopeta AP-07-039-002-002/010043
() 		0207039000NRG25070520240825267 07/05/2024 Meramma 0207039WL018962 Meramma 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331390 KODAVATI MERIAMMA UNION BANK OF INDIA(508500)
366 Narasaraopeta AP-07-039-002-002/010044
() 		0207039000NRG25070520240825268 07/05/2024 Manikyam 0207039WL018962 Manikyam 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330782 MANIKYAM KONDRU UNION BANK OF INDIA(508500)
367 Narasaraopeta AP-07-039-002-002/010045
() 		0207039000NRG25070520240825270 07/05/2024 Bujji 0207039WL018962 Bujji 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331386 BUJJI KONDRU UNION BANK OF INDIA(508500)
368 Narasaraopeta AP-07-039-002-002/010045
() 		0207039000NRG25070520240825269 07/05/2024 Lokaiah 0207039WL018962 Lokaiah 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331385 LOKAIAH KONDRU UNION BANK OF INDIA(508500)
369 Narasaraopeta AP-07-039-002-002/010050
() 		0207039000NRG25070520240825273 07/05/2024 Aruna 0207039WL018962 Aruna 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330822 MANDA ARUNA UNION BANK OF INDIA(508500)
370 Narasaraopeta AP-07-039-002-002/010050
() 		0207039000NRG25070520240825274 07/05/2024 Veeramma 0207039WL018962 Veeramma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330804 MANDA VEERAMMA UNION BANK OF INDIA(508500)
371 Narasaraopeta AP-07-039-002-002/010053
() 		0207039000NRG25070520240825276 07/05/2024 Ramanamma 0207039WL018962 Ramanamma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330777 RAMANAMMA BANDALA UNION BANK OF INDIA(508500)
372 Narasaraopeta AP-07-039-002-002/010053
() 		0207039000NRG25070520240825275 07/05/2024 Venkaiah 0207039WL018962 Venkaiah 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330832 BANDLA VENKAIAH UNION BANK OF INDIA(508500)
373 Narasaraopeta AP-07-039-002-002/010054
() 		0207039000NRG25070520240825277 07/05/2024 Peda Pichchayya 0207039WL018962 Peda Pichchayya 00468 UBIN0803812 514 514 Processed 14/05/2024 4004331193 BANDLA PICHHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Narasaraopeta AP-07-039-002-002/010054
() 		0207039000NRG25070520240825278 07/05/2024 Rutu 0207039WL018962 Rutu 00468 UBIN0803812 514 514 Processed 14/05/2024 4004331192 RUTHU BANDLA UNION BANK OF INDIA(508500)
375 Narasaraopeta AP-07-039-002-002/010055
() 		0207039000NRG25070520240825280 07/05/2024 Pichchamma 0207039WL018962 Pichchamma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004331388 PICHHAMMA BANDARU UNION BANK OF INDIA(508500)
376 Narasaraopeta AP-07-039-002-002/010055
() 		0207039000NRG25070520240825279 07/05/2024 Ravindra 0207039WL018962 Ravindra 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331389 MRS BANDARU RAVINDRA STATE BANK OF INDIA(508548)
377 Narasaraopeta AP-07-039-002-002/010056
() 		0207039000NRG25070520240825282 07/05/2024 Bandaru Koteswaramma 0207039WL018962 Bandaru Koteswaramma 00468 UBIN0803812 514 514 Processed 14/05/2024 4004330802 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
378 Narasaraopeta AP-07-039-002-002/010056
() 		0207039000NRG25070520240825281 07/05/2024 Kotaiah 0207039WL018962 Kotaiah 00468 UBIN0803812 514 514 Processed 14/05/2024 4004331394 KOTAIAH BANDARU UNION BANK OF INDIA(508500)
379 Narasaraopeta AP-07-039-002-002/010057
() 		0207039000NRG25070520240825283 07/05/2024 Nagamani 0207039WL018962 Nagamani 00468 UBIN0803812 257 257 Processed 14/05/2024 4004330795 BANDARU NAGAMANI UNION BANK OF INDIA(508500)
380 Narasaraopeta AP-07-039-002-002/010058
() 		0207039000NRG25070520240825284 07/05/2024 Siluva 0207039WL018962 Siluva 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331387 SILUVA BANDARU UNION BANK OF INDIA(508500)
381 Narasaraopeta AP-07-039-002-002/010059
() 		0207039000NRG25070520240825748 07/05/2024 Bujji 0207039WL018972 Bujji 00468 UBIN0803812 839 839 Processed 14/05/2024 4004331173 CHILAKA BUJJI BANK OF INDIA(508505)
382 Narasaraopeta AP-07-039-002-002/010060
() 		0207039000NRG25070520240825568 07/05/2024 Mariyababu 0207039WL018969 Mariyababu 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331343 ESUBABU CHILAKA UNION BANK OF INDIA(508500)
383 Narasaraopeta AP-07-039-002-002/010060
() 		0207039000NRG25070520240825569 07/05/2024 Rani 0207039WL018969 Rani 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331344 RANI CHILAKA UNION BANK OF INDIA(508500)
384 Narasaraopeta AP-07-039-002-002/010061
() 		0207039000NRG25070520240825570 07/05/2024 Sivaparvathi 0207039WL018969 Sivaparvathi 00468 UBIN0803812 843 843 Processed 14/05/2024 4004330784 KONDRU SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Narasaraopeta AP-07-039-002-002/010062
() 		0207039000NRG25070520240825572 07/05/2024 Esamma 0207039WL018969 Esamma 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330793 KOTA YESAMMA UNION BANK OF INDIA(508500)
386 Narasaraopeta AP-07-039-002-002/010062
() 		0207039000NRG25070520240825571 07/05/2024 Venkateswarlu 0207039WL018969 Venkateswarlu 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331171 KOTA VENKATESWARLU UNION BANK OF INDIA(508500)
387 Narasaraopeta AP-07-039-002-002/010063
() 		0207039000NRG25070520240825575 07/05/2024 Bandaru Biksha veni 0207039WL018969 Bandaru Biksha veni 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330854 BANDARU BIKASHA VENI UNION BANK OF INDIA(508500)
388 Narasaraopeta AP-07-039-002-002/010063
() 		0207039000NRG25070520240825573 07/05/2024 Palamma 0207039WL018969 Palamma 00468 UBIN0803812 843 843 Processed 14/05/2024 4004331121 POLAMMA BANDARU UNION BANK OF INDIA(508500)
389 Narasaraopeta AP-07-039-002-002/010064
() 		0207039000NRG25070520240825576 07/05/2024 Koteswarrao 0207039WL018969 Koteswarrao 00468 UBIN0803812 843 843 Processed 14/05/2024 4004330843 BANDARU KOTESWARARAO UNION BANK OF INDIA(508500)
390 Narasaraopeta AP-07-039-002-002/010064
() 		0207039000NRG25070520240825577 07/05/2024 Mariyababu 0207039WL018969 Mariyababu 00468 UBIN0803812 562 562 Processed 14/05/2024 4004331400 BANDARU MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Narasaraopeta AP-07-039-002-002/010064
() 		0207039000NRG25070520240825578 07/05/2024 Venilamma 0207039WL018969 Venilamma 00468 UBIN0803812 843 843 Processed 14/05/2024 4004331176 VENAMMA BANDARU UNION BANK OF INDIA(508500)
392 Narasaraopeta AP-07-039-002-002/010065
() 		0207039000NRG25070520240825579 07/05/2024 Esupadham 0207039WL018969 Esupadham 00468 UBIN0803812 843 843 Processed 14/05/2024 4004331348 YESUPADHAM BANDARU UNION BANK OF INDIA(508500)
393 Narasaraopeta AP-07-039-002-002/010065
() 		0207039000NRG25070520240825580 07/05/2024 Suneetha 0207039WL018969 Suneetha 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331347 SUNITHA BANDARU UNION BANK OF INDIA(508500)
394 Narasaraopeta AP-07-039-002-002/010066
() 		0207039000NRG25070520240825582 07/05/2024 bujji 0207039WL018969 bujji 00468 UBIN0803812 281 281 Processed 14/05/2024 4004330799 BANDARU BUJJI UNION BANK OF INDIA(508500)
395 Narasaraopeta AP-07-039-002-002/010067
() 		0207039000NRG25070520240825385 07/05/2024 Babu 0207039WL018964 Babu 00468 UBIN0803812 292 292 Processed 14/05/2024 4004330809 PRABUDASU BANDARU UNION BANK OF INDIA(508500)
396 Narasaraopeta AP-07-039-002-002/010067
() 		0207039000NRG25070520240825386 07/05/2024 roja 0207039WL018964 roja 00468 UBIN0803812 1166 1166 Processed 14/05/2024 4004331458 ROJA BANDARU UNION BANK OF INDIA(508500)
397 Narasaraopeta AP-07-039-002-002/010068
() 		0207039000NRG25070520240825584 07/05/2024 Danamma 0207039WL018969 Danamma 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331399 MRS BANDARU DANAMMA STATE BANK OF INDIA(508548)
398 Narasaraopeta AP-07-039-002-002/010073
() 		0207039000NRG25070520240825286 07/05/2024 Venkamma 0207039WL018962 Venkamma 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331339 VENKAYAMMA GURIGIJALA UNION BANK OF INDIA(508500)
399 Narasaraopeta AP-07-039-002-002/010075
() 		0207039000NRG25070520240825290 07/05/2024 Kotayyaswamy 0207039WL018962 Kotayyaswamy 00468 UBIN0803812 257 257 Processed 14/05/2024 4004331338 KOTAIAH BANDARU UNION BANK OF INDIA(508500)
400 Narasaraopeta AP-07-039-002-002/010075
() 		0207039000NRG25070520240825288 07/05/2024 Samsan 0207039WL018962 Samsan 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330836 BANDARU SAMSON UNION BANK OF INDIA(508500)
401 Narasaraopeta AP-07-039-002-002/010075
() 		0207039000NRG25070520240825289 07/05/2024 Venkata Siva 0207039WL018962 Venkata Siva 00468 UBIN0803812 514 514 Processed 14/05/2024 4004330838 BandaruVenkataSiva FINCARE SMALL FINANCE BANK LTD(608304)
402 Narasaraopeta AP-07-039-002-002/010076
() 		0207039000NRG25070520240825292 07/05/2024 Bandaru Gopi 0207039WL018962 Bandaru Gopi 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330856 BANDARU GOPI UNION BANK OF INDIA(508500)
403 Narasaraopeta AP-07-039-002-002/010076
() 		0207039000NRG25070520240825291 07/05/2024 Venkataratnam 0207039WL018962 Venkataratnam 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330810 BANDARU VENKATA RATNAM UNION BANK OF INDIA(508500)
404 Narasaraopeta AP-07-039-002-002/010079
() 		0207039000NRG25070520240825294 07/05/2024 Bujji 0207039WL018962 Bujji 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331342 ROSAMMA BANDARU UNION BANK OF INDIA(508500)
405 Narasaraopeta AP-07-039-002-002/010080
() 		0207039000NRG25070520240825749 07/05/2024 Kotiratnam 0207039WL018972 Kotiratnam 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330786 KOTIRATNAM BANDARU UNION BANK OF INDIA(508500)
406 Narasaraopeta AP-07-039-002-002/010082
() 		0207039000NRG25070520240825751 07/05/2024 Merimma 0207039WL018972 Merimma 00468 UBIN0803812 280 280 Processed 14/05/2024 4004331127 MERIYAMMA BANDARU UNION BANK OF INDIA(508500)
407 Narasaraopeta AP-07-039-002-002/010082
() 		0207039000NRG25070520240825750 07/05/2024 Venkataswamy 0207039WL018972 Venkataswamy 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331120 VENKATASWAMY BANDARU UNION BANK OF INDIA(508500)
408 Narasaraopeta AP-07-039-002-002/010083
() 		0207039000NRG25070520240825754 07/05/2024 Kataiah 0207039WL018972 Kataiah 00468 UBIN0803812 839 839 Processed 14/05/2024 4004331196 KATAIAH BANDARU UNION BANK OF INDIA(508500)
409 Narasaraopeta AP-07-039-002-002/010083
() 		0207039000NRG25070520240825753 07/05/2024 Manikyam 0207039WL018972 Manikyam 00468 UBIN0803812 839 839 Processed 14/05/2024 4004331128 MANIKYAM BANDARU UNION BANK OF INDIA(508500)
410 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25070520240825757 07/05/2024 Bujji 0207039WL018972 Bujji 00468 UBIN0803812 839 839 Processed 14/05/2024 4004331132 BUJJI BANDARU UNION BANK OF INDIA(508500)
411 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25070520240825756 07/05/2024 Vijaya Raju 0207039WL018972 Vijaya Raju 00468 UBIN0803812 559 559 Processed 14/05/2024 4004331126 BANDARU VIJAYARAJU BANK OF INDIA(508505)
412 Narasaraopeta AP-07-039-002-002/010085
() 		0207039000NRG25070520240825295 07/05/2024 Malleshwarrao 0207039WL018962 Malleshwarrao 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331129 MALLESWARARAO GURIGINJALA UNION BANK OF INDIA(508500)
413 Narasaraopeta AP-07-039-002-002/010085
() 		0207039000NRG25070520240825296 07/05/2024 Mariyamma 0207039WL018962 Mariyamma 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330787 GURIGINJALA MARIYAMMA UNION BANK OF INDIA(508500)
414 Narasaraopeta AP-07-039-002-002/010087
() 		0207039000NRG25070520240825297 07/05/2024 Devayya 0207039WL018962 Devayya 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331172 BANDARU DEVAIAH UNION BANK OF INDIA(508500)
415 Narasaraopeta AP-07-039-002-002/010087
() 		0207039000NRG25070520240825298 07/05/2024 Parvati 0207039WL018962 Parvati 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330801 BANDARU PARVATHI UNION BANK OF INDIA(508500)
416 Narasaraopeta AP-07-039-002-002/010089
() 		0207039000NRG25070520240825585 07/05/2024 yesumma 0207039WL018969 yesumma 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331492 GANUPALLI YESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
417 Narasaraopeta AP-07-039-002-002/010092
() 		0207039000NRG25070520240825512 07/05/2024 Ramana 0207039WL018967 Ramana 00468 UBIN0803812 803 803 Processed 14/05/2024 4004331195 NAGI RAMANA UNION BANK OF INDIA(508500)
418 Narasaraopeta AP-07-039-002-002/010092
() 		0207039000NRG25070520240825511 07/05/2024 Srinivasarao 0207039WL018967 Srinivasarao 00468 UBIN0803812 803 803 Processed 14/05/2024 4004331197 NAGI SRINU UNION BANK OF INDIA(508500)
419 Narasaraopeta AP-07-039-002-002/010094
() 		0207039000NRG25070520240825513 07/05/2024 Yallamanda 0207039WL018967 Yallamanda 00468 UBIN0803812 602 602 Processed 14/05/2024 4004331106 YALLAMANDA ALLA UNION BANK OF INDIA(508500)
420 Narasaraopeta AP-07-039-002-002/010099
() 		0207039000NRG25070520240825760 07/05/2024 Venkatesh 0207039WL018972 Venkatesh 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330816 VENKATESWARLU B BANDARU CANARA BANK(508532)
421 Narasaraopeta AP-07-039-002-002/010104
() 		0207039000NRG25070520240825514 07/05/2024 Subbayamma 0207039WL018967 Subbayamma 00468 UBIN0803812 602 602 Processed 14/05/2024 4004331104 SUBBAYAMMA BEJANKI UNION BANK OF INDIA(508500)
422 Narasaraopeta AP-07-039-002-002/010107
() 		0207039000NRG25070520240825515 07/05/2024 Srinivasareddy 0207039WL018967 Srinivasareddy 00468 UBIN0803812 803 803 Processed 14/05/2024 4004331097 SRINIVASAREDDY JAKKIREDDY UNION BANK OF INDIA(508500)
423 Narasaraopeta AP-07-039-002-002/010108
() 		0207039000NRG25070520240825516 07/05/2024 Raamakrishna 0207039WL018967 Raamakrishna 00468 UBIN0803812 803 803 Processed 14/05/2024 4004330831 PALLABOTHULA RAMKRISHNA UNION BANK OF INDIA(508500)
424 Narasaraopeta AP-07-039-002-002/010121
() 		0207039000NRG25070520240825299 07/05/2024 Nagamma 0207039WL018962 Nagamma 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331393 NAGENDRAM KONDRU UNION BANK OF INDIA(508500)
425 Narasaraopeta AP-07-039-002-002/010122
() 		0207039000NRG25070520240825587 07/05/2024 Pushpalu 0207039WL018969 Pushpalu 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004331346 PUSHPALU CHILAKA UNION BANK OF INDIA(508500)
426 Narasaraopeta AP-07-039-002-002/010123
() 		0207039000NRG25070520240825302 07/05/2024 Koteswaramma 0207039WL018962 Koteswaramma 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331391 RANEMMA BANDARU UNION BANK OF INDIA(508500)
427 Narasaraopeta AP-07-039-002-002/010137
() 		0207039000NRG25070520240825303 07/05/2024 Kotaiah 0207039WL018962 Kotaiah 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331108 BEJJANKI KOTESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Narasaraopeta AP-07-039-002-002/010137
() 		0207039000NRG25070520240825304 07/05/2024 Susheela 0207039WL018962 Susheela 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331109 BEJJANKI SUSILA UNION BANK OF INDIA(508500)
429 Narasaraopeta AP-07-039-002-002/010144
() 		0207039000NRG25070520240825518 07/05/2024 Lakshmi Bhavani 0207039WL018967 Lakshmi Bhavani 00468 UBIN0803812 803 803 Processed 14/05/2024 4004330877 BOYINA LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
430 Narasaraopeta AP-07-039-002-002/010144
() 		0207039000NRG25070520240825517 07/05/2024 Parvathi 0207039WL018967 Parvathi 00468 UBIN0803812 803 803 Processed 14/05/2024 4004330781 PARVATHI BOYINA UNION BANK OF INDIA(508500)
431 Narasaraopeta AP-07-039-002-002/010144
() 		0207039000NRG25070520240825305 07/05/2024 Sambayya 0207039WL018962 Sambayya 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331543 BOINA SAMBASIVARAO UNION BANK OF INDIA(508500)
432 Narasaraopeta AP-07-039-002-002/010145
() 		0207039000NRG25070520240825519 07/05/2024 Koteswararao 0207039WL018967 Koteswararao 00468 UBIN0803812 201 201 Processed 14/05/2024 4004330842 BOYINA KOTESWARARAO UNION BANK OF INDIA(508500)
433 Narasaraopeta AP-07-039-002-002/010145
() 		0207039000NRG25070520240825520 07/05/2024 Venkataramana 0207039WL018967 Venkataramana 00468 UBIN0803812 803 803 Processed 14/05/2024 4004331102 BOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
434 Narasaraopeta AP-07-039-002-002/010159
() 		0207039000NRG25070520240825306 07/05/2024 Kondalu 0207039WL018962 Kondalu 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004330830 BOYINA YEDUKONDALU UNION BANK OF INDIA(508500)
435 Narasaraopeta AP-07-039-002-002/010159
() 		0207039000NRG25070520240825307 07/05/2024 Tirupatamma 0207039WL018962 Tirupatamma 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331101 BOYANA TIRUPATAMMA UNION BANK OF INDIA(508500)
436 Narasaraopeta AP-07-039-002-002/010172
() 		0207039000NRG25070520240825308 07/05/2024 Padma 0207039WL018962 Padma 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331498 BPENA PADHAMA W O VENKATESHWARLU UNION BANK OF INDIA(508500)
437 Narasaraopeta AP-07-039-002-002/010179
() 		0207039000NRG25070520240825310 07/05/2024 Bullammayi 0207039WL018962 Bullammayi 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004330779 RAMNJAMMA MEESALA UNION BANK OF INDIA(508500)
438 Narasaraopeta AP-07-039-002-002/010179
() 		0207039000NRG25070520240825311 07/05/2024 Siva Krishna 0207039WL018962 Siva Krishna 00468 UBIN0803812 514 514 Processed 14/05/2024 4004330880 SIVAKRISHNA MEESALA UNION BANK OF INDIA(508500)
439 Narasaraopeta AP-07-039-002-002/010265
() 		0207039000NRG25070520240825313 07/05/2024 Nakshtram 0207039WL018962 Nakshtram 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331112 MARIYANAKSHATRAM KALEKURI UNION BANK OF INDIA(508500)
440 Narasaraopeta AP-07-039-002-002/010265
() 		0207039000NRG25070520240825312 07/05/2024 Prabhakar 0207039WL018962 Prabhakar 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331113 PRABHAKARARAO KALEKURI UNION BANK OF INDIA(508500)
441 Narasaraopeta AP-07-039-002-002/010371
() 		0207039000NRG25070520240825315 07/05/2024 Padma 0207039WL018962 Padma 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331448 IGUTURI PADMAVATHI UNION BANK OF INDIA(508500)
442 Narasaraopeta AP-07-039-002-002/010434
() 		0207039000NRG25070520240825316 07/05/2024 Sivaiah 0207039WL018962 Sivaiah 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330829 CHINTARALA SIVAIAH UNION BANK OF INDIA(508500)
443 Narasaraopeta AP-07-039-002-002/010452
() 		0207039000NRG25070520240825317 07/05/2024 Natanu 0207039WL018962 Natanu 00468 UBIN0803812 514 514 Processed 14/05/2024 4004330834 BANDARU NATHANU UNION BANK OF INDIA(508500)
444 Narasaraopeta AP-07-039-002-002/010452
() 		0207039000NRG25070520240825318 07/05/2024 Ranimma 0207039WL018962 Ranimma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004331406 RANI BANDARU UNION BANK OF INDIA(508500)
445 Narasaraopeta AP-07-039-002-002/010457
() 		0207039000NRG25070520240825319 07/05/2024 Bala Kotireddy 0207039WL018962 Bala Kotireddy 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331560 KOLLI BALA KOTI REDDY UNION BANK OF INDIA(508500)
446 Narasaraopeta AP-07-039-002-002/010512
() 		0207039000NRG25070520240825321 07/05/2024 Martamma 0207039WL018962 Martamma 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004330794 GURIGINJALA MARTHAMMA UNION BANK OF INDIA(508500)
447 Narasaraopeta AP-07-039-002-002/010513
() 		0207039000NRG25070520240825322 07/05/2024 Kanikaram 0207039WL018962 Kanikaram 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004331435 GUREGENJALA KANIKARAM UNION BANK OF INDIA(508500)
448 Narasaraopeta AP-07-039-002-002/010518
() 		0207039000NRG25070520240825323 07/05/2024 Mariyamma 0207039WL018962 Mariyamma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004331125 MRS BANDARU MARIYAMMA STATE BANK OF INDIA(508548)
449 Narasaraopeta AP-07-039-002-002/010519
() 		0207039000NRG25070520240825761 07/05/2024 Dwaraka 0207039WL018972 Dwaraka 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331497 DHAWARAKA GOLLAMUDI UNION BANK OF INDIA(508500)
450 Narasaraopeta AP-07-039-002-002/010520
() 		0207039000NRG25070520240825762 07/05/2024 Babu 0207039WL018972 Babu 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331367 BABURAO GOLLAMUDI UNION BANK OF INDIA(508500)
451 Narasaraopeta AP-07-039-002-002/010520
() 		0207039000NRG25070520240825763 07/05/2024 Meri 0207039WL018972 Meri 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331353 GOLLAMUDI MERI UNION BANK OF INDIA(508500)
452 Narasaraopeta AP-07-039-002-002/010521
() 		0207039000NRG25070520240825765 07/05/2024 Elizabeth rani 0207039WL018972 Elizabeth rani 00468 UBIN0803812 839 839 Processed 14/05/2024 4004330788 GOLLAMUDI ELIZEBETH RANI UNION BANK OF INDIA(508500)
453 Narasaraopeta AP-07-039-002-002/010521
() 		0207039000NRG25070520240825764 07/05/2024 Musalamma 0207039WL018972 Musalamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331359 ESAMMA GOLLAMUDI UNION BANK OF INDIA(508500)
454 Narasaraopeta AP-07-039-002-002/010522
() 		0207039000NRG25070520240825766 07/05/2024 Esamma 0207039WL018972 Esamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331357 ANAPARTHI YESUMMA UNION BANK OF INDIA(508500)
455 Narasaraopeta AP-07-039-002-002/010523
() 		0207039000NRG25070520240825769 07/05/2024 Anaparthi Rebka 0207039WL018972 Anaparthi Rebka 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330848 ANAPARTHI REBKA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Narasaraopeta AP-07-039-002-002/010523
() 		0207039000NRG25070520240825767 07/05/2024 Mahesh 0207039WL018972 Mahesh 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330847 ANAPARTHI MAHESH UNION BANK OF INDIA(508500)
457 Narasaraopeta AP-07-039-002-002/010523
() 		0207039000NRG25070520240825768 07/05/2024 Rattamma 0207039WL018972 Rattamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331354 ANAPARTHI RATTAMMA BANK OF INDIA(508505)
458 Narasaraopeta AP-07-039-002-002/010524
() 		0207039000NRG25070520240825770 07/05/2024 Kumari 0207039WL018972 Kumari 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331361 ANAPARTHI KUMARI UNION BANK OF INDIA(508500)
459 Narasaraopeta AP-07-039-002-002/010526
() 		0207039000NRG25070520240825772 07/05/2024 mastanamma 0207039WL018972 mastanamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331476 MASTHANAMMA ANAPARTHI UNION BANK OF INDIA(508500)
460 Narasaraopeta AP-07-039-002-002/010526
() 		0207039000NRG25070520240825771 07/05/2024 Pedda Ankalu 0207039WL018972 Pedda Ankalu 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331362 PEDDAANKULU ANAPARTHI UNION BANK OF INDIA(508500)
461 Narasaraopeta AP-07-039-002-002/010527
() 		0207039000NRG25070520240825773 07/05/2024 Abraham 0207039WL018972 Abraham 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331365 ABRAHAM ANAPARTHI UNION BANK OF INDIA(508500)
462 Narasaraopeta AP-07-039-002-002/010527
() 		0207039000NRG25070520240825774 07/05/2024 Anamma 0207039WL018972 Anamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331358 ANAPARTHI ANNAMMA UNION BANK OF INDIA(508500)
463 Narasaraopeta AP-07-039-002-002/010528
() 		0207039000NRG25070520240825775 07/05/2024 Esupadam 0207039WL018972 Esupadam 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330774 YEUPADHAM ANAPARTHI UNION BANK OF INDIA(508500)
464 Narasaraopeta AP-07-039-002-002/010528
() 		0207039000NRG25070520240825776 07/05/2024 Malleswari 0207039WL018972 Malleswari 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331355 MALLESWARI ANAPARTHI UNION BANK OF INDIA(508500)
465 Narasaraopeta AP-07-039-002-002/010529
() 		0207039000NRG25070520240825777 07/05/2024 Istayelu 0207039WL018972 Istayelu 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331364 ISRAYELU ANAPARTHI UNION BANK OF INDIA(508500)
466 Narasaraopeta AP-07-039-002-002/010529
() 		0207039000NRG25070520240825778 07/05/2024 Veeramma 0207039WL018972 Veeramma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331356 ANAPARTHI VEERAMMA UNION BANK OF INDIA(508500)
467 Narasaraopeta AP-07-039-002-002/010531
() 		0207039000NRG25070520240825780 07/05/2024 Jayamma 0207039WL018972 Jayamma 00468 UBIN0803812 839 839 Processed 14/05/2024 4004331366 JAYAMMA MANDA UNION BANK OF INDIA(508500)
468 Narasaraopeta AP-07-039-002-002/010532
() 		0207039000NRG25070520240825781 07/05/2024 Mastan 0207039WL018972 Mastan 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331360 MASTANU MANDA UNION BANK OF INDIA(508500)
469 Narasaraopeta AP-07-039-002-002/010532
() 		0207039000NRG25070520240825782 07/05/2024 Vistiramma 0207039WL018972 Vistiramma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331363 MANDA ESTERAMMA UNION BANK OF INDIA(508500)
470 Narasaraopeta AP-07-039-002-002/010533
() 		0207039000NRG25070520240825783 07/05/2024 Ankamma 0207039WL018972 Ankamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331352 MANDA ANKAMMA UNION BANK OF INDIA(508500)
471 Narasaraopeta AP-07-039-002-002/010534
() 		0207039000NRG25070520240825784 07/05/2024 rathnakumari 0207039WL018972 rathnakumari 00468 UBIN0803812 280 280 Processed 14/05/2024 4004330814 ANAPARTHI PAVANI M G M RATNA KUMARI UNION BANK OF INDIA(508500)
472 Narasaraopeta AP-07-039-002-002/010535
() 		0207039000NRG25070520240825785 07/05/2024 Ranimma 0207039WL018972 Ranimma 00468 UBIN0803812 839 839 Processed 14/05/2024 4004330879 ANAPARTHI RANIMMA UNION BANK OF INDIA(508500)
473 Narasaraopeta AP-07-039-002-002/010537
() 		0207039000NRG25070520240825786 07/05/2024 Kotiratnam 0207039WL018972 Kotiratnam 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331371 ANAPARTI KOTIRATNAM UNION BANK OF INDIA(508500)
474 Narasaraopeta AP-07-039-002-002/010538
() 		0207039000NRG25070520240825787 07/05/2024 Nagaiah 0207039WL018972 Nagaiah 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004331376 ANAPARTHY NAGAIAH UNION BANK OF INDIA(508500)
475 Narasaraopeta AP-07-039-002-002/010538
() 		0207039000NRG25070520240825788 07/05/2024 Santosham 0207039WL018972 Santosham 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331375 ANAPARTHI SANTOSHAM UNION BANK OF INDIA(508500)
476 Narasaraopeta AP-07-039-002-002/010540
() 		0207039000NRG25070520240825789 07/05/2024 James 0207039WL018972 James 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004331546 ANAPARTHI JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
477 Narasaraopeta AP-07-039-002-002/010540
() 		0207039000NRG25070520240825790 07/05/2024 Mariyamma 0207039WL018972 Mariyamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331370 ANAPARTI MARIYAMMA UNION BANK OF INDIA(508500)
478 Narasaraopeta AP-07-039-002-002/010540
() 		0207039000NRG25070520240825791 07/05/2024 sagar babu 0207039WL018972 sagar babu 00468 UBIN0803812 839 839 Processed 14/05/2024 4004330837 ANAPARTHI SAGAR UNION BANK OF INDIA(508500)
479 Narasaraopeta AP-07-039-002-002/010542
() 		0207039000NRG25070520240825792 07/05/2024 Syamala 0207039WL018972 Syamala 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004331372 ANAPARTI SYAMALA UNION BANK OF INDIA(508500)
480 Narasaraopeta AP-07-039-002-002/010543
() 		0207039000NRG25070520240825793 07/05/2024 Pakiramma 0207039WL018972 Pakiramma 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004331380 ANAPARTHI PAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Narasaraopeta AP-07-039-002-002/010544
() 		0207039000NRG25070520240825794 07/05/2024 Ankulu 0207039WL018972 Ankulu 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004330815 ANAPARTHI CHINNA ANKULU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Narasaraopeta AP-07-039-002-002/010544
() 		0207039000NRG25070520240825795 07/05/2024 Leelavati 0207039WL018972 Leelavati 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331379 LEELAVATHI ANAPARTHI UNION BANK OF INDIA(508500)
483 Narasaraopeta AP-07-039-002-002/010545
() 		0207039000NRG25070520240825797 07/05/2024 Madhavi 0207039WL018972 Madhavi 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331381 ANAPARTHI MADHAVI UNION BANK OF INDIA(508500)
484 Narasaraopeta AP-07-039-002-002/010545
() 		0207039000NRG25070520240825796 07/05/2024 Mariya Babu 0207039WL018972 Mariya Babu 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330833 ANAPARTHI MARIYADASU UNION BANK OF INDIA(508500)
485 Narasaraopeta AP-07-039-002-002/010547
() 		0207039000NRG25070520240825798 07/05/2024 Madhusudanarao 0207039WL018972 Madhusudanarao 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331378 MADHUSUDHANA RAO ANAPARTHI UNION BANK OF INDIA(508500)
486 Narasaraopeta AP-07-039-002-002/010548
() 		0207039000NRG25070520240825799 07/05/2024 Martamma 0207039WL018972 Martamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331374 ANAPARTHI MARTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
487 Narasaraopeta AP-07-039-002-002/010551
() 		0207039000NRG25070520240825800 07/05/2024 Mariya Babu 0207039WL018972 Mariya Babu 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330827 ANAPARTHI MARIYA BABU UNION BANK OF INDIA(508500)
488 Narasaraopeta AP-07-039-002-002/010551
() 		0207039000NRG25070520240825801 07/05/2024 Mariyamma 0207039WL018972 Mariyamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330817 ANAPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Narasaraopeta AP-07-039-002-002/010552
() 		0207039000NRG25070520240825803 07/05/2024 danamma 0207039WL018972 danamma 00468 UBIN0803812 839 839 Processed 14/05/2024 4004331369 VANKAYALAPATI DANAMMA UNION BANK OF INDIA(508500)
490 Narasaraopeta AP-07-039-002-002/010552
() 		0207039000NRG25070520240825802 07/05/2024 Nageswararao 0207039WL018972 Nageswararao 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331377 NAGESWARARAO VANKAYALA UNION BANK OF INDIA(508500)
491 Narasaraopeta AP-07-039-002-002/010553
() 		0207039000NRG25070520240825805 07/05/2024 Nagamma 0207039WL018972 Nagamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331373 VANKAYALAPATI NAGAMANI UNION BANK OF INDIA(508500)
492 Narasaraopeta AP-07-039-002-002/010553
() 		0207039000NRG25070520240825804 07/05/2024 Prabhudas 0207039WL018972 Prabhudas 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330846 VANKAYALAPATI PRABHU DASU UNION BANK OF INDIA(508500)
493 Narasaraopeta AP-07-039-002-002/010560
() 		0207039000NRG25070520240825325 07/05/2024 Adilakshmi 0207039WL018962 Adilakshmi 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331258 KOMMALA ADILAKSHMI UNION BANK OF INDIA(508500)
494 Narasaraopeta AP-07-039-002-002/010560
() 		0207039000NRG25070520240825324 07/05/2024 Chandrarao 0207039WL018962 Chandrarao 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331259 KOMMALA PURNACHANDRA RAO UNION BANK OF INDIA(508500)
495 Narasaraopeta AP-07-039-002-002/010564
() 		0207039000NRG25070520240825327 07/05/2024 Nayomi 0207039WL018962 Nayomi 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330823 CHILAKA NAYOMI UNION BANK OF INDIA(508500)
496 Narasaraopeta AP-07-039-002-002/010564
() 		0207039000NRG25070520240825326 07/05/2024 Yallamandarao 0207039WL018962 Yallamandarao 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330791 CHILAKA YALLAMANDA UNION BANK OF INDIA(508500)
497 Narasaraopeta AP-07-039-002-002/010565
() 		0207039000NRG25070520240825588 07/05/2024 Nagamma 0207039WL018969 Nagamma 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330797 BANDARU NAGAMMA UNION BANK OF INDIA(508500)
498 Narasaraopeta AP-07-039-002-002/010586
() 		0207039000NRG25070520240825328 07/05/2024 Ravi 0207039WL018962 Ravi 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331103 NAGI RAVI UNION BANK OF INDIA(508500)
499 Narasaraopeta AP-07-039-002-002/010594
() 		0207039000NRG25070520240825329 07/05/2024 Sivaramaiah 0207039WL018962 Sivaramaiah 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004330835 NAGI RAVI UNION BANK OF INDIA(508500)
500 Narasaraopeta AP-07-039-002-002/010607
() 		0207039000NRG25070520240825330 07/05/2024 Mastan 0207039WL018962 Mastan 00468 UBIN0803812 771 771 Processed 14/05/2024 4004331436 MASTHAN GURIGINJALA UNION BANK OF INDIA(508500)
501 Narasaraopeta AP-07-039-002-002/010608
() 		0207039000NRG25070520240825331 07/05/2024 Pitchaiah 0207039WL018962 Pitchaiah 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330853 BANDLA PITCHAIAH UNION BANK OF INDIA(508500)
502 Narasaraopeta AP-07-039-002-002/010610
() 		0207039000NRG25070520240825590 07/05/2024 Ramadevi 0207039WL018969 Ramadevi 00468 UBIN0803812 843 843 Processed 14/05/2024 4004330851 BANDARU RAMA DEVI UNION BANK OF INDIA(508500)
503 Narasaraopeta AP-07-039-002-002/010615
() 		0207039000NRG25070520240825807 07/05/2024 Martamma 0207039WL018972 Martamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331474 VANKAYALAPATI MARTHAMMA UNION BANK OF INDIA(508500)
504 Narasaraopeta AP-07-039-002-002/010621
() 		0207039000NRG25070520240825334 07/05/2024 Koteswaramma 0207039WL018962 Koteswaramma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330789 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
505 Narasaraopeta AP-07-039-002-002/010622
() 		0207039000NRG25070520240825591 07/05/2024 Koteswaramma 0207039WL018969 Koteswaramma 00468 UBIN0803812 843 843 Processed 14/05/2024 4004330783 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
506 Narasaraopeta AP-07-039-002-002/010645
() 		0207039000NRG25070520240825809 07/05/2024 Devayya 0207039WL018972 Devayya 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330828 VANKAYALAPATI DEVADANAM UNION BANK OF INDIA(508500)
507 Narasaraopeta AP-07-039-002-002/010645
() 		0207039000NRG25070520240825808 07/05/2024 Vijayakumari 0207039WL018972 Vijayakumari 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004331309 VANKAYALAPADU VIJAYA KUMARI UNION BANK OF INDIA(508500)
508 Narasaraopeta AP-07-039-002-002/010690
() 		0207039000NRG25070520240825335 07/05/2024 malleswari 0207039WL018962 malleswari 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004330839 GURIGINJALA MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
509 Narasaraopeta AP-07-039-002-002/010691
() 		0207039000NRG25070520240825336 07/05/2024 Esumma 0207039WL018962 Esumma 00468 UBIN0803812 514 514 Processed 14/05/2024 4004330780 YESAMMA GURIGINJALA UNION BANK OF INDIA(508500)
510 Narasaraopeta AP-07-039-002-002/010692
() 		0207039000NRG25070520240825810 07/05/2024 koteswaramma 0207039WL018972 koteswaramma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330819 VANKAYALAPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Narasaraopeta AP-07-039-002-002/010694
() 		0207039000NRG25070520240825812 07/05/2024 Venkayamma 0207039WL018972 Venkayamma 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330818 VANKAYALAPATI VENKAYAMMA UNION BANK OF INDIA(508500)
512 Narasaraopeta AP-07-039-002-002/010695
() 		0207039000NRG25070520240825813 07/05/2024 Sagar 0207039WL018972 Sagar 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330820 VANKAYALAPATI SAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Narasaraopeta AP-07-039-002-002/010734
() 		0207039000NRG25070520240825815 07/05/2024 santi kumari 0207039WL018972 santi kumari 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330825 ANAPARTHI SHANTIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Narasaraopeta AP-07-039-002-002/010735
() 		0207039000NRG25070520240825337 07/05/2024 jayalakshmi 0207039WL018962 jayalakshmi 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330850 AALLA JAYALAKSHMI UNION BANK OF INDIA(508500)
515 Narasaraopeta AP-07-039-002-002/010738
() 		0207039000NRG25070520240825816 07/05/2024 rajini 0207039WL018972 rajini 00468 UBIN0803812 1398 1398 Processed 14/05/2024 4004330841 BANDARU RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Narasaraopeta AP-07-039-002-002/010766
() 		0207039000NRG25070520240825339 07/05/2024 Bandaru Siva Koteswararao 0207039WL018962 Bandaru Siva Koteswararao 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330824 MR BANDARU SIVA KOTESWARARAO STATE BANK OF INDIA(508548)
517 Narasaraopeta AP-07-039-002-002/010766
() 		0207039000NRG25070520240825338 07/05/2024 Yesumma 0207039WL018962 Yesumma 00468 UBIN0803812 1028 1028 Processed 14/05/2024 4004330806 BANDARU YESUMMA UNION BANK OF INDIA(508500)
518 Narasaraopeta AP-07-039-002-002/010771
() 		0207039000NRG25070520240825593 07/05/2024 Mariyamma 0207039WL018969 Mariyamma 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330852 GANUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Narasaraopeta AP-07-039-002-002/010808
() 		0207039000NRG25070520240825341 07/05/2024 Esteramma 0207039WL018962 Esteramma 00468 UBIN0803812 771 771 Processed 14/05/2024 4004330821 GUDURU ESTERAMMA UNION BANK OF INDIA(508500)
520 Narasaraopeta AP-07-039-002-002/010810
() 		0207039000NRG25070520240825342 07/05/2024 Brahmareddy 0207039WL018962 Brahmareddy 00468 UBIN0803812 1286 1286 Processed 14/05/2024 4004331107 PERAM BRAHMAREDDY UNION BANK OF INDIA(508500)
521 Narasaraopeta AP-07-039-002-002/010814
() 		0207039000NRG25070520240825595 07/05/2024 ALEKYA 0207039WL018969 ALEKYA 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330849 BANDARU ALEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Narasaraopeta AP-07-039-002-002/010814
() 		0207039000NRG25070520240825596 07/05/2024 Nagamma 0207039WL018969 Nagamma 00468 UBIN0803812 562 562 Processed 14/05/2024 4004331114 NAGAMMA BANDA UNION BANK OF INDIA(508500)
523 Narasaraopeta AP-07-039-002-002/010814
() 		0207039000NRG25070520240825594 07/05/2024 YEDUKONDALU 0207039WL018969 YEDUKONDALU 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330811 BANDARU YEDUKONDALU UNION BANK OF INDIA(508500)
524 Narasaraopeta AP-07-039-002-002/010819
() 		0207039000NRG25070520240825597 07/05/2024 Mahesh Babu 0207039WL018969 Mahesh Babu 00468 UBIN0803812 1124 1124 Processed 14/05/2024 4004330844 BEJAWADA MAHESH BABU UNION BANK OF INDIA(508500)
525 Narasaraopeta AP-07-039-002-002/10844
() 		0207039000NRG25070520240825823 07/05/2024 ANAPARTHI EPSIBHA 0207039WL018972 ANAPARTHI EPSIBHA 00468 UBIN0803812 839 839 Processed 14/05/2024 4004330845 ANAPARTHI EPSIBHA UNION BANK OF INDIA(508500)
526 Narasaraopeta AP-07-039-002-002/10848
() 		0207039000NRG25070520240825828 07/05/2024 Anaparthi Sumati 0207039WL018972 Anaparthi Sumati 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004330855 MALLAVARAPU SUMATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Narasaraopeta AP-07-039-013-010/010135
() 		0207039000NRG25070520240825959 07/05/2024 Edukondalu 0207039WL018974 Edukondalu 00468 UBIN0803812 274 274 Processed 14/05/2024 4004331552 GUMMADIDALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Narasaraopeta AP-07-039-022-015/020020
() 		0207039000NRG25070520240815071 07/05/2024 janardhan 0207039WL018841 janardhan 00468 UBIN0803812 291 291 Processed 14/05/2024 4004331437 Mr NAMBURI JANARDHAN INDIAN BANK(607105)
529 Narasaraopeta AP-07-039-023-015/030010
() 		0207039000NRG25070520240814075 07/05/2024 Koteswararao 0207039WL018824 Koteswararao 00468 UBIN0803812 794 794 Processed 14/05/2024 4004331434 POTLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
530 Narasaraopeta AP-07-039-027-001/010028
() 		0207039000NRG25070520240813595 07/05/2024 Lakshminarasamma 0207039WL018817 Lakshminarasamma 00468 UBIN0803812 1399 1399 Processed 14/05/2024 4004331260 CHAAGALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Narasaraopeta AP-07-039-027-001/010062
() 		0207039000NRG25070520240804662 07/05/2024 aasha 0207039WL018682 aasha 00468 UBIN0803812 1728 1728 Processed 14/05/2024 4004330840 POTHULA ASHA UNION BANK OF INDIA(508500)
532 Narasaraopeta AP-07-039-027-001/010070
() 		0207039000NRG25070520240813658 07/05/2024 Pichchamma 0207039WL018817 Pichchamma 00468 UBIN0803812 1119 1119 Processed 14/05/2024 4004331297 GADDE PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Narasaraopeta AP-07-039-027-001/010072
() 		0207039000NRG25070520240813661 07/05/2024 Sambasivarao 0207039WL018817 Sambasivarao 00468 UBIN0803812 1399 1399 Processed 14/05/2024 4004331296 GADDE SAMBAIAH ALIAS SAMBASIVA RAO UNION BANK OF INDIA(508500)
534 Narasaraopeta AP-07-039-027-001/010075
() 		0207039000NRG25070520240813668 07/05/2024 Koteswararao 0207039WL018817 Koteswararao 00468 UBIN0803812 1399 1399 Processed 14/05/2024 4004331426 LINGALA KOTESWARA RAO UNION BANK OF INDIA(508500)
535 Narasaraopeta AP-07-039-027-001/010076
() 		0207039000NRG25070520240813670 07/05/2024 Anusha 0207039WL018817 Anusha 00468 UBIN0803812 1399 1399 Processed 14/05/2024 4004331462 BHATTU ANUSHA UNION BANK OF INDIA(508500)
536 Narasaraopeta AP-07-039-027-001/010076
() 		0207039000NRG25070520240813669 07/05/2024 Rajyam 0207039WL018817 Rajyam 00468 UBIN0803812 1399 1399 Processed 14/05/2024 4004331295 BHIMAVARAPU RAJYAM UNION BANK OF INDIA(508500)
537 Narasaraopeta AP-07-039-027-001/010098
() 		0207039000NRG25070520240813690 07/05/2024 Kotiveeranjaneyulu 0207039WL018817 Kotiveeranjaneyulu 00468 UBIN0803812 1679 1679 Processed 14/05/2024 4004330894 KADIYAM KOTAVEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 214029 214029
538 Narasaraopeta AP-07-039-022-015/20051
() 		0207039000NRG25070520240815090 07/05/2024 SALAGALA KOUSALYA 0207039WL018841 SALAGALA KOUSALYA 00468 UBIN0814415 1455 1455 Processed 14/05/2024 4004330899 KOUSALYA SALAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Narasaraopeta AP-07-039-023-015/030042
() 		0207039000NRG25070520240814076 07/05/2024 Adinarayana 0207039WL018824 Adinarayana 00468 UBIN0814415 794 794 Processed 14/05/2024 4004330893 JAKKA ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Narasaraopeta AP-07-039-027-001/010007
() 		0207039000NRG25070520240813571 07/05/2024 Chayamma 0207039WL018817 Chayamma 00468 UBIN0814415 1399 1399 Processed 14/05/2024 4004330895 NALI SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Narasaraopeta AP-07-039-027-001/010013
() 		0207039000NRG25070520240813580 07/05/2024 Anjaiah 0207039WL018817 Anjaiah 00468 UBIN0814415 1119 1119 Processed 14/05/2024 4004330897 BODA ANJAIAH UNION BANK OF INDIA(508500)
542 Narasaraopeta AP-07-039-027-001/010013
() 		0207039000NRG25070520240813581 07/05/2024 Venkatakotamma 0207039WL018817 Venkatakotamma 00468 UBIN0814415 839 839 Processed 14/05/2024 4004330896 BODA VENKATA KOTAMMA UNION BANK OF INDIA(508500)
543 Narasaraopeta AP-07-039-027-001/010042
() 		0207039000NRG25070520240813616 07/05/2024 Arjunamma 0207039WL018817 Arjunamma 00468 UBIN0814415 1679 1679 Processed 14/05/2024 4004330892 JINKALA ARJUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Narasaraopeta AP-07-039-027-001/010066
() 		0207039000NRG25070520240813656 07/05/2024 Venkatasubbarao 0207039WL018817 Venkatasubbarao 00468 UBIN0814415 1399 1399 Processed 14/05/2024 4004330898 DASARI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 8684 8684
545 Narasaraopeta AP-07-039-023-015/030043
() 		0207039000NRG25070520240814077 07/05/2024 Devasahayam 0207039WL018824 Devasahayam 00468 UBIN0819280 794 794 Processed 14/05/2024 4004331410 MOGILI DEVA SAHAYAM UNION BANK OF INDIA(508500)
SubTotal 794 794
546 Narasaraopeta AP-07-039-002-002/010011
() 		0207039000NRG25070520240825252 07/05/2024 Vijayarao 0207039WL018962 Vijayarao 00468 UBIN0822124 771 771 Processed 14/05/2024 4004330935 BANDARU VIJAYARAJU UNION BANK OF INDIA(508500)
SubTotal 771 771
547 Narasaraopeta AP-07-039-002-002/010083
() 		0207039000NRG25070520240825755 07/05/2024 Suvarthamma 0207039WL018972 Suvarthamma 00468 UBIN0829391 839 839 Processed 14/05/2024 4004330936 BANDARU SUVARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 839 839
548 Narasaraopeta AP-07-039-002-002/010046
() 		0207039000NRG25070520240825271 07/05/2024 Pichchamma 0207039WL018962 Pichchamma 00468 UBIN0912255 771 771 Processed 14/05/2024 4004330890 KONDRU PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Narasaraopeta AP-07-039-002-002/010531
() 		0207039000NRG25070520240825779 07/05/2024 Raju 0207039WL018972 Raju 00468 UBIN0912255 839 839 Processed 14/05/2024 4004330891 MANDA RAJA UNION BANK OF INDIA(508500)
550 Narasaraopeta AP-07-039-022-015/020023
() 		0207039000NRG25070520240815074 07/05/2024 nagaraju 0207039WL018841 nagaraju 00468 UBIN0912255 1455 1455 Processed 14/05/2024 4004331438 MURAHARI NAGA RAJU UNION BANK OF INDIA(508500)
551 Narasaraopeta AP-07-039-027-001/010083
() 		0207039000NRG25070520240813678 07/05/2024 seetamma 0207039WL018817 seetamma 00468 UBIN0912255 560 560 Processed 14/05/2024 4004330889 ROKATI SITAMMAA W O VENKATA AFNJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3625 3625
552 Narasaraopeta AP-07-039-027-001/010001
() 		0207039000NRG25070520240813565 07/05/2024 Nagendram 0207039WL018817 Nagendram 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331315 NAARI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Narasaraopeta AP-07-039-027-001/010004
() 		0207039000NRG25070520240813566 07/05/2024 Dhanakoteswaramma 0207039WL018817 Dhanakoteswaramma 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331187 NALI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Narasaraopeta AP-07-039-027-001/010005
() 		0207039000NRG25070520240813567 07/05/2024 Anjamma 0207039WL018817 Anjamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331152 NALI ANJAMMA W O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Narasaraopeta AP-07-039-027-001/010006
() 		0207039000NRG25070520240813568 07/05/2024 Nageswararao 0207039WL018817 Nageswararao 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331170 NALI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Narasaraopeta AP-07-039-027-001/010006
() 		0207039000NRG25070520240813569 07/05/2024 Venkatakotamma 0207039WL018817 Venkatakotamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331156 NALI VENKATA KOTAMMA CANARA BANK(508532)
557 Narasaraopeta AP-07-039-027-001/010007
() 		0207039000NRG25070520240813570 07/05/2024 Sambaiah 0207039WL018817 Sambaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331201 NALI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Narasaraopeta AP-07-039-027-001/010008
() 		0207039000NRG25070520240813573 07/05/2024 Dhanalakshmi 0207039WL018817 Dhanalakshmi 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331155 NALI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Narasaraopeta AP-07-039-027-001/010008
() 		0207039000NRG25070520240813572 07/05/2024 Srinu 0207039WL018817 Srinu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331169 NALI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Narasaraopeta AP-07-039-027-001/010009
() 		0207039000NRG25070520240813577 07/05/2024 Kotamma 0207039WL018817 Kotamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331210 NALI RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Narasaraopeta AP-07-039-027-001/010009
() 		0207039000NRG25070520240813578 07/05/2024 Venkata lakshmi 0207039WL018817 Venkata lakshmi 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331452 NALI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Narasaraopeta AP-07-039-027-001/010009
() 		0207039000NRG25070520240813574 07/05/2024 Venkateswarlu 0207039WL018817 Venkateswarlu 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331204 NALI VENKATESWARLU UNION BANK OF INDIA(508500)
563 Narasaraopeta AP-07-039-027-001/010010
() 		0207039000NRG25070520240813579 07/05/2024 Venkateswarlu 0207039WL018817 Venkateswarlu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331181 BODA PEDA VENKATESWARLU S O PEDA VEERAIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Narasaraopeta AP-07-039-027-001/010015
() 		0207039000NRG25070520240813582 07/05/2024 Lakshminarasamma 0207039WL018817 Lakshminarasamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331479 BODA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Narasaraopeta AP-07-039-027-001/010021
() 		0207039000NRG25070520240813584 07/05/2024 Pullarao 0207039WL018817 Pullarao 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331316 CHAGALA PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Narasaraopeta AP-07-039-027-001/010022
() 		0207039000NRG25070520240813587 07/05/2024 Koteswararao 0207039WL018817 Koteswararao 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331183 CHAGALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Narasaraopeta AP-07-039-027-001/010022
() 		0207039000NRG25070520240813588 07/05/2024 Srilakshmi 0207039WL018817 Srilakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331188 CHAGALA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Narasaraopeta AP-07-039-027-001/010026
() 		0207039000NRG25070520240813591 07/05/2024 Ankamma 0207039WL018817 Ankamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331266 CHAGALA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Narasaraopeta AP-07-039-027-001/010026
() 		0207039000NRG25070520240813592 07/05/2024 Bhulakshmi 0207039WL018817 Bhulakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331271 CHAGALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Narasaraopeta AP-07-039-027-001/010026
() 		0207039000NRG25070520240813590 07/05/2024 Sambaiah 0207039WL018817 Sambaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331261 CHAGALA SAMBASIVARAO S O KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Narasaraopeta AP-07-039-027-001/010027
() 		0207039000NRG25070520240813593 07/05/2024 Anjaiah 0207039WL018817 Anjaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331262 CHAGALA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Narasaraopeta AP-07-039-027-001/010027
() 		0207039000NRG25070520240813594 07/05/2024 Venkatalakshmi 0207039WL018817 Venkatalakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331269 CHAGALA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Narasaraopeta AP-07-039-027-001/010029
() 		0207039000NRG25070520240813597 07/05/2024 Samrajyam 0207039WL018817 Samrajyam 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331319 CHAGALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Narasaraopeta AP-07-039-027-001/010029
() 		0207039000NRG25070520240813596 07/05/2024 Venkateswarlu 0207039WL018817 Venkateswarlu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331153 CHAGALA VENKATESWARLU S O CHINA LAKSHMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Narasaraopeta AP-07-039-027-001/010030
() 		0207039000NRG25070520240813598 07/05/2024 Padma 0207039WL018817 Padma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331317 CHAGALA PADMA W O SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Narasaraopeta AP-07-039-027-001/010031
() 		0207039000NRG25070520240813600 07/05/2024 Sesharatnam 0207039WL018817 Sesharatnam 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331268 THUPAKULA SHESHARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Narasaraopeta AP-07-039-027-001/010031
() 		0207039000NRG25070520240813599 07/05/2024 Sivaiah 0207039WL018817 Sivaiah 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331264 TUPAKULA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Narasaraopeta AP-07-039-027-001/010032
() 		0207039000NRG25070520240813602 07/05/2024 Ramanamma 0207039WL018817 Ramanamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331265 THUPAKULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Narasaraopeta AP-07-039-027-001/010032
() 		0207039000NRG25070520240813601 07/05/2024 Sivakotaiah 0207039WL018817 Sivakotaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331263 TUPAKULA SIVA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Narasaraopeta AP-07-039-027-001/010033
() 		0207039000NRG25070520240813604 07/05/2024 Sivakumari 0207039WL018817 Sivakumari 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331267 TUPAKULA VENKATA SIVAKUMARI W O VENKATAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Narasaraopeta AP-07-039-027-001/010033
() 		0207039000NRG25070520240813603 07/05/2024 Venkatasivarao 0207039WL018817 Venkatasivarao 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331144 TUPAKULA VENKATA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Narasaraopeta AP-07-039-027-001/010037
() 		0207039000NRG25070520240813606 07/05/2024 Ademma 0207039WL018817 Ademma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331419 BIJJAM ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Narasaraopeta AP-07-039-027-001/010038
() 		0207039000NRG25070520240813608 07/05/2024 Koteswaramma 0207039WL018817 Koteswaramma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331242 JINKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Narasaraopeta AP-07-039-027-001/010038
() 		0207039000NRG25070520240813607 07/05/2024 seetamma 0207039WL018817 seetamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331238 JINKALA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Narasaraopeta AP-07-039-027-001/010039
() 		0207039000NRG25070520240813609 07/05/2024 Narasamma 0207039WL018817 Narasamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331209 JINKALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Narasaraopeta AP-07-039-027-001/010040
() 		0207039000NRG25070520240813610 07/05/2024 Sambakrishna 0207039WL018817 Sambakrishna 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331241 JINKALA SAMBA HRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Narasaraopeta AP-07-039-027-001/010040
() 		0207039000NRG25070520240813611 07/05/2024 Subbamma 0207039WL018817 Subbamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331239 JINKALA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Narasaraopeta AP-07-039-027-001/010040
() 		0207039000NRG25070520240813612 07/05/2024 Venkateswarlu 0207039WL018817 Venkateswarlu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331240 JINKALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Narasaraopeta AP-07-039-027-001/010041
() 		0207039000NRG25070520240813614 07/05/2024 Nagendramma 0207039WL018817 Nagendramma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331157 JINKALA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Narasaraopeta AP-07-039-027-001/010041
() 		0207039000NRG25070520240813613 07/05/2024 Sivakoti 0207039WL018817 Sivakoti 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331151 JINKALA SIVA KOTESWARARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Narasaraopeta AP-07-039-027-001/010043
() 		0207039000NRG25070520240813618 07/05/2024 Kotisatyam 0207039WL018817 Kotisatyam 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331164 JINKALA KOTI SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Narasaraopeta AP-07-039-027-001/010043
() 		0207039000NRG25070520240813619 07/05/2024 Venkamma 0207039WL018817 Venkamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331318 JINKALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Narasaraopeta AP-07-039-027-001/010044
() 		0207039000NRG25070520240813620 07/05/2024 Venkataramana 0207039WL018817 Venkataramana 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331148 NAKKA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Narasaraopeta AP-07-039-027-001/010044
() 		0207039000NRG25070520240813621 07/05/2024 Venkayamma 0207039WL018817 Venkayamma 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331270 NAKKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Narasaraopeta AP-07-039-027-001/010045
() 		0207039000NRG25070520240813622 07/05/2024 Sattumaiah 0207039WL018817 Sattumaiah 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331147 NAKKA SATYAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Narasaraopeta AP-07-039-027-001/010046
() 		0207039000NRG25070520240813624 07/05/2024 Koteswaramma 0207039WL018817 Koteswaramma 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331302 NAKKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Narasaraopeta AP-07-039-027-001/010046
() 		0207039000NRG25070520240813623 07/05/2024 Venkatakottu 0207039WL018817 Venkatakottu 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331143 NAKKA VENKATA KOTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Narasaraopeta AP-07-039-027-001/010047
() 		0207039000NRG25070520240813625 07/05/2024 Lingamma 0207039WL018817 Lingamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331301 NAKKA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Narasaraopeta AP-07-039-027-001/010047
() 		0207039000NRG25070520240813626 07/05/2024 Muralikrishna 0207039WL018817 Muralikrishna 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331480 NAKKA MURALI KRISHNA KARUR VYSA BANK(607100)
600 Narasaraopeta AP-07-039-027-001/010048
() 		0207039000NRG25070520240813627 07/05/2024 Srinu 0207039WL018817 Srinu 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331441 PINNIBOINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Narasaraopeta AP-07-039-027-001/010049
() 		0207039000NRG25070520240813629 07/05/2024 Bhoolakshmi 0207039WL018817 Bhoolakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331323 PINNEBOYINA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Narasaraopeta AP-07-039-027-001/010049
() 		0207039000NRG25070520240813628 07/05/2024 Markandeyulu 0207039WL018817 Markandeyulu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331321 MR PINNIBOINA MARKONDEYULU STATE BANK OF INDIA(508548)
603 Narasaraopeta AP-07-039-027-001/010050
() 		0207039000NRG25070520240813630 07/05/2024 Sankaraiah 0207039WL018817 Sankaraiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331236 PINNABOINA SANKARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Narasaraopeta AP-07-039-027-001/010051
() 		0207039000NRG25070520240813632 07/05/2024 Srinivasrao 0207039WL018817 Srinivasrao 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331456 PINNEBOYENA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Narasaraopeta AP-07-039-027-001/010051
() 		0207039000NRG25070520240813633 07/05/2024 Sujatha 0207039WL018817 Sujatha 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331420 PINNEBOINA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Narasaraopeta AP-07-039-027-001/010052
() 		0207039000NRG25070520240813634 07/05/2024 Ramakoteswararao 0207039WL018817 Ramakoteswararao 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331300 PINNEBOINA RAMAKOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Narasaraopeta AP-07-039-027-001/010052
() 		0207039000NRG25070520240813636 07/05/2024 VenkataRamaiah 0207039WL018817 VenkataRamaiah 00468 UBIN0CG7006 839 839 Processed 14/05/2024 4004331312 PINNABOYINA VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Narasaraopeta AP-07-039-027-001/010053
() 		0207039000NRG25070520240813638 07/05/2024 ramu 0207039WL018817 ramu 00468 UBIN0CG7006 560 560 Processed 14/05/2024 4004331482 PINNEBOYINA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Narasaraopeta AP-07-039-027-001/010053
() 		0207039000NRG25070520240813637 07/05/2024 Venkatakotamma 0207039WL018817 Venkatakotamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331305 PINNEBOINA VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Narasaraopeta AP-07-039-027-001/010054
() 		0207039000NRG25070520240813639 07/05/2024 Koteswararao 0207039WL018817 Koteswararao 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331418 PINNEBOINA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Narasaraopeta AP-07-039-027-001/010054
() 		0207039000NRG25070520240813640 07/05/2024 Venkataramana 0207039WL018817 Venkataramana 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331299 PINNEBOINA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Narasaraopeta AP-07-039-027-001/010057
() 		0207039000NRG25070520240813641 07/05/2024 Ankamma 0207039WL018817 Ankamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331237 GADDAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Narasaraopeta AP-07-039-027-001/010057
() 		0207039000NRG25070520240813642 07/05/2024 Nageswararao 0207039WL018817 Nageswararao 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331202 GADDAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Narasaraopeta AP-07-039-027-001/010058
() 		0207039000NRG25070520240813644 07/05/2024 Sivamma 0207039WL018817 Sivamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331250 GADAM SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Narasaraopeta AP-07-039-027-001/010058
() 		0207039000NRG25070520240813643 07/05/2024 Venkata Kotaiah 0207039WL018817 Venkata Kotaiah 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331235 GADDAM VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Narasaraopeta AP-07-039-027-001/010059
() 		0207039000NRG25070520240813646 07/05/2024 Nagamma 0207039WL018817 Nagamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331207 GADDAM NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Narasaraopeta AP-07-039-027-001/010059
() 		0207039000NRG25070520240813645 07/05/2024 Sankararao 0207039WL018817 Sankararao 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331215 GADDAM SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Narasaraopeta AP-07-039-027-001/010060
() 		0207039000NRG25070520240813647 07/05/2024 Anjamma 0207039WL018817 Anjamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331205 GADDAM ANJAMMA UNION BANK OF INDIA(508500)
619 Narasaraopeta AP-07-039-027-001/010060
() 		0207039000NRG25070520240813649 07/05/2024 Nagasulochana 0207039WL018817 Nagasulochana 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331206 GADDAM NAGASULOCHANA W O G RAMANJANEYLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Narasaraopeta AP-07-039-027-001/010060
() 		0207039000NRG25070520240813648 07/05/2024 Ramanjaneyulu 0207039WL018817 Ramanjaneyulu 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331211 GADDAM RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Narasaraopeta AP-07-039-027-001/010061
() 		0207039000NRG25070520240813650 07/05/2024 Ratnakumari 0207039WL018817 Ratnakumari 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331463 PEDDIBOINA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Narasaraopeta AP-07-039-027-001/010062
() 		0207039000NRG25070520240804661 07/05/2024 Chandram 0207039WL018682 Chandram 00468 UBIN0CG7006 1728 1728 Processed 14/05/2024 4004331166 POTHULA CHANDRA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Narasaraopeta AP-07-039-027-001/010063
() 		0207039000NRG25070520240813652 07/05/2024 Bhoolakshmi 0207039WL018817 Bhoolakshmi 00468 UBIN0CG7006 839 839 Processed 14/05/2024 4004331496 KOLAKANI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Narasaraopeta AP-07-039-027-001/010063
() 		0207039000NRG25070520240813651 07/05/2024 Srinivasrao 0207039WL018817 Srinivasrao 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331322 KOLAKANI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Narasaraopeta AP-07-039-027-001/010065
() 		0207039000NRG25070520240813653 07/05/2024 Pushweswaramma 0207039WL018817 Pushweswaramma 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331311 DASARI PUSPESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Narasaraopeta AP-07-039-027-001/010066
() 		0207039000NRG25070520240813655 07/05/2024 sivamma 0207039WL018817 sivamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331310 MR DASARI SIVAMMA STATE BANK OF INDIA(508548)
627 Narasaraopeta AP-07-039-027-001/010066
() 		0207039000NRG25070520240813654 07/05/2024 Venkatasivarao 0207039WL018817 Venkatasivarao 00468 UBIN0CG7006 560 560 Processed 14/05/2024 4004331421 DASARI VENKATASIVA RAO S O D SIDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Narasaraopeta AP-07-039-027-001/010068
() 		0207039000NRG25070520240813657 07/05/2024 Dhanalakshmi 0207039WL018817 Dhanalakshmi 00468 UBIN0CG7006 1119 1119 Rejected 17/05/2024 4004331303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 Narasaraopeta AP-07-039-027-001/010069
() 		0207039000NRG25070520240804663 07/05/2024 Koteswararao 0207039WL018682 Koteswararao 00468 UBIN0CG7006 1728 1728 Processed 14/05/2024 4004331098 GADDE KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Narasaraopeta AP-07-039-027-001/010071
() 		0207039000NRG25070520240813659 07/05/2024 Balakrishna 0207039WL018817 Balakrishna 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331333 GADDE BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Narasaraopeta AP-07-039-027-001/010071
() 		0207039000NRG25070520240813660 07/05/2024 Venkayamma 0207039WL018817 Venkayamma 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331304 GADDE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Narasaraopeta AP-07-039-027-001/010072
() 		0207039000NRG25070520240813662 07/05/2024 Lingamma 0207039WL018817 Lingamma 00468 UBIN0CG7006 560 560 Processed 14/05/2024 4004331422 GADDE LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Narasaraopeta AP-07-039-027-001/010072
() 		0207039000NRG25070520240813663 07/05/2024 Reddymma 0207039WL018817 Reddymma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331307 GADDE REDDEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Narasaraopeta AP-07-039-027-001/010073
() 		0207039000NRG25070520240813665 07/05/2024 Chinavenkaiah 0207039WL018817 Chinavenkaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331246 GADDE CHINA VENKAIAH S O SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Narasaraopeta AP-07-039-027-001/010073
() 		0207039000NRG25070520240813666 07/05/2024 Koteswaramma 0207039WL018817 Koteswaramma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331256 GADDE KOTESWARAMMA UNION BANK OF INDIA(508500)
636 Narasaraopeta AP-07-039-027-001/010073
() 		0207039000NRG25070520240813664 07/05/2024 Subbaiah 0207039WL018817 Subbaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331244 GADDE SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Narasaraopeta AP-07-039-027-001/010074
() 		0207039000NRG25070520240813667 07/05/2024 Govindu 0207039WL018817 Govindu 00468 UBIN0CG7006 560 560 Processed 14/05/2024 4004331413 LINGALA GOVINDU SO BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Narasaraopeta AP-07-039-027-001/010077
() 		0207039000NRG25070520240813671 07/05/2024 Palamma 0207039WL018817 Palamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331198 BHIMAVARAPU POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Narasaraopeta AP-07-039-027-001/010080
() 		0207039000NRG25070520240813672 07/05/2024 Durgarao 0207039WL018817 Durgarao 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331298 BHIMAVARAPU DURGARAO S O B PEDA VEERA R CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Narasaraopeta AP-07-039-027-001/010080
() 		0207039000NRG25070520240813673 07/05/2024 Ramakotamma 0207039WL018817 Ramakotamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331308 BHIMAVARAPU RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Narasaraopeta AP-07-039-027-001/010081
() 		0207039000NRG25070520240813674 07/05/2024 Bhoolakshmi 0207039WL018817 Bhoolakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331154 GANGADHARI BHULAXMI W O YALLAMANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Narasaraopeta AP-07-039-027-001/010082
() 		0207039000NRG25070520240813676 07/05/2024 Padma 0207039WL018817 Padma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331214 GANGADARI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Narasaraopeta AP-07-039-027-001/010082
() 		0207039000NRG25070520240813675 07/05/2024 Seetaiah 0207039WL018817 Seetaiah 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331203 GANGADHARI SEETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Narasaraopeta AP-07-039-027-001/010083
() 		0207039000NRG25070520240813677 07/05/2024 Anjaneyulu 0207039WL018817 Anjaneyulu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331455 ROKATI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Narasaraopeta AP-07-039-027-001/010085
() 		0207039000NRG25070520240813680 07/05/2024 Koteswaramma 0207039WL018817 Koteswaramma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331184 ANGADALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Narasaraopeta AP-07-039-027-001/010085
() 		0207039000NRG25070520240813679 07/05/2024 Nagaiah 0207039WL018817 Nagaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331182 ANGADALA NAGAIAH S O VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Narasaraopeta AP-07-039-027-001/010090
() 		0207039000NRG25070520240813681 07/05/2024 Koteswaramma 0207039WL018817 Koteswaramma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331495 TALUPULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Narasaraopeta AP-07-039-027-001/010092
() 		0207039000NRG25070520240813682 07/05/2024 Ramadevi 0207039WL018817 Ramadevi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331281 BHIMAVARAPU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Narasaraopeta AP-07-039-027-001/010093
() 		0207039000NRG25070520240813683 07/05/2024 Nagaiah 0207039WL018817 Nagaiah 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331212 BETHULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Narasaraopeta AP-07-039-027-001/010093
() 		0207039000NRG25070520240813684 07/05/2024 Nageswaramma 0207039WL018817 Nageswaramma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331208 BETHULA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Narasaraopeta AP-07-039-027-001/010094
() 		0207039000NRG25070520240813686 07/05/2024 Sivamma 0207039WL018817 Sivamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331186 BETHALA SIVAMMA UNION BANK OF INDIA(508500)
652 Narasaraopeta AP-07-039-027-001/010094
() 		0207039000NRG25070520240813685 07/05/2024 Yallamanda 0207039WL018817 Yallamanda 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331313 BETHALA YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Narasaraopeta AP-07-039-027-001/010095
() 		0207039000NRG25070520240813687 07/05/2024 Bikshalu 0207039WL018817 Bikshalu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331213 BETHALA BIKSHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Narasaraopeta AP-07-039-027-001/010095
() 		0207039000NRG25070520240813688 07/05/2024 Venkataramana 0207039WL018817 Venkataramana 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331185 BETHALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Narasaraopeta AP-07-039-027-001/010097
() 		0207039000NRG25070520240813689 07/05/2024 Ramarao 0207039WL018817 Ramarao 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331471 KADIYAM RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Narasaraopeta AP-07-039-027-001/010098
() 		0207039000NRG25070520240813691 07/05/2024 Eramma 0207039WL018817 Eramma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331217 KADIYAM VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Narasaraopeta AP-07-039-027-001/010099
() 		0207039000NRG25070520240813692 07/05/2024 Venkataratnam 0207039WL018817 Venkataratnam 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331414 SARVEPALLI VENKATA RATNAM W O RAMA KOTAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Narasaraopeta AP-07-039-027-001/010100
() 		0207039000NRG25070520240813695 07/05/2024 anusha 0207039WL018817 anusha 00468 UBIN0CG7006 839 839 Processed 14/05/2024 4004331293 CHAGALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Narasaraopeta AP-07-039-027-001/010100
() 		0207039000NRG25070520240813694 07/05/2024 koteswararao 0207039WL018817 koteswararao 00468 UBIN0CG7006 839 839 Processed 14/05/2024 4004331292 CHAGALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Narasaraopeta AP-07-039-027-001/010100
() 		0207039000NRG25070520240813693 07/05/2024 Rattamma 0207039WL018817 Rattamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331216 CHAGALA RATTAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Narasaraopeta AP-07-039-027-001/010101
() 		0207039000NRG25070520240813697 07/05/2024 Ramadevi 0207039WL018817 Ramadevi 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331428 GADDE RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Narasaraopeta AP-07-039-027-001/010101
() 		0207039000NRG25070520240813696 07/05/2024 Siddaiah 0207039WL018817 Siddaiah 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331427 GADDE SIDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Narasaraopeta AP-07-039-027-001/010102
() 		0207039000NRG25070520240813699 07/05/2024 Lakshmi 0207039WL018817 Lakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331254 GADDE LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Narasaraopeta AP-07-039-027-001/010103
() 		0207039000NRG25070520240813701 07/05/2024 manjula 0207039WL018817 manjula 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331314 GADDE MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Narasaraopeta AP-07-039-027-001/010103
() 		0207039000NRG25070520240813700 07/05/2024 Vasantharao 0207039WL018817 Vasantharao 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331432 GADDE VASANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Narasaraopeta AP-07-039-027-001/010104
() 		0207039000NRG25070520240813702 07/05/2024 Sivamma 0207039WL018817 Sivamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331285 AVULA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Narasaraopeta AP-07-039-027-001/010105
() 		0207039000NRG25070520240813703 07/05/2024 Ravamma 0207039WL018817 Ravamma 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331416 AVULA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Narasaraopeta AP-07-039-027-001/010106
() 		0207039000NRG25070520240813704 07/05/2024 Sivaparvathi 0207039WL018817 Sivaparvathi 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331276 CHAGALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Narasaraopeta AP-07-039-027-001/010108
() 		0207039000NRG25070520240813705 07/05/2024 Parvathi 0207039WL018817 Parvathi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331160 AVULA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Narasaraopeta AP-07-039-027-001/010109
() 		0207039000NRG25070520240813706 07/05/2024 Krishna 0207039WL018817 Krishna 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331415 PINNABOINA KRISHNA S O RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Narasaraopeta AP-07-039-027-001/010109
() 		0207039000NRG25070520240813707 07/05/2024 Saraswathi 0207039WL018817 Saraswathi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331283 PINNIBOINA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Narasaraopeta AP-07-039-027-001/010110
() 		0207039000NRG25070520240813708 07/05/2024 Ramanaiah 0207039WL018817 Ramanaiah 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331429 PINNEBOINA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Narasaraopeta AP-07-039-027-001/010110
() 		0207039000NRG25070520240813710 07/05/2024 Subbulu 0207039WL018817 Subbulu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331273 PINNEBOINA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Narasaraopeta AP-07-039-027-001/010110
() 		0207039000NRG25070520240813709 07/05/2024 Venkaiah 0207039WL018817 Venkaiah 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331291 PINNYBOINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Narasaraopeta AP-07-039-027-001/010112
() 		0207039000NRG25070520240813712 07/05/2024 Ramadevi 0207039WL018817 Ramadevi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331251 BODA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Narasaraopeta AP-07-039-027-001/010112
() 		0207039000NRG25070520240813711 07/05/2024 Venkateswarlu 0207039WL018817 Venkateswarlu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331457 BODA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Narasaraopeta AP-07-039-027-001/010114
() 		0207039000NRG25070520240813714 07/05/2024 Parvathamma 0207039WL018817 Parvathamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331247 CHAGALA PARVATAMMA W O CH KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Narasaraopeta AP-07-039-027-001/010114
() 		0207039000NRG25070520240813713 07/05/2024 Venkatakotaiah 0207039WL018817 Venkatakotaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331189 CHAGALA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Narasaraopeta AP-07-039-027-001/010116
() 		0207039000NRG25070520240813715 07/05/2024 Bhoolakshmi 0207039WL018817 Bhoolakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331162 CHAGALA BHULAKSHMI UNION BANK OF INDIA(508500)
680 Narasaraopeta AP-07-039-027-001/010117
() 		0207039000NRG25070520240813717 07/05/2024 Krishnakumari 0207039WL018817 Krishnakumari 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331252 CHAGALA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Narasaraopeta AP-07-039-027-001/010117
() 		0207039000NRG25070520240813716 07/05/2024 Sambaiah 0207039WL018817 Sambaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331220 CHAGALA SAMBAIAH S O APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Narasaraopeta AP-07-039-027-001/010118
() 		0207039000NRG25070520240804664 07/05/2024 Nagamalleswari 0207039WL018682 Nagamalleswari 00468 UBIN0CG7006 1728 1728 Processed 14/05/2024 4004331249 GADDE NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Narasaraopeta AP-07-039-027-001/010120
() 		0207039000NRG25070520240813718 07/05/2024 Alivelamma 0207039WL018817 Alivelamma 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331284 GADDE ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Narasaraopeta AP-07-039-027-001/010121
() 		0207039000NRG25070520240813719 07/05/2024 Krisha 0207039WL018817 Krisha 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331324 NOMULA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Narasaraopeta AP-07-039-027-001/010121
() 		0207039000NRG25070520240813720 07/05/2024 Krupa 0207039WL018817 Krupa 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331325 NOMULA KRUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Narasaraopeta AP-07-039-027-001/010122
() 		0207039000NRG25070520240813721 07/05/2024 Kakkamma 0207039WL018817 Kakkamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331165 AVULA KAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Narasaraopeta AP-07-039-027-001/010124
() 		0207039000NRG25070520240813723 07/05/2024 Aruna 0207039WL018817 Aruna 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331453 ARUNA JINKALA BANK OF BARODA(606985)
688 Narasaraopeta AP-07-039-027-001/010124
() 		0207039000NRG25070520240813722 07/05/2024 Vimala 0207039WL018817 Vimala 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331275 DASARI VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Narasaraopeta AP-07-039-027-001/010125
() 		0207039000NRG25070520240813725 07/05/2024 Dhanalakshmi 0207039WL018817 Dhanalakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331228 DASARI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Narasaraopeta AP-07-039-027-001/010125
() 		0207039000NRG25070520240813724 07/05/2024 Siva Ramaiah 0207039WL018817 Siva Ramaiah 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331464 DASARI SIVA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Narasaraopeta AP-07-039-027-001/010127
() 		0207039000NRG25070520240813729 07/05/2024 Ravi 0207039WL018817 Ravi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331233 PEDDIBOYINA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Narasaraopeta AP-07-039-027-001/010127
() 		0207039000NRG25070520240813728 07/05/2024 Tirupatamma 0207039WL018817 Tirupatamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331226 PEDDIBOINA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Narasaraopeta AP-07-039-027-001/010128
() 		0207039000NRG25070520240813731 07/05/2024 Aruna 0207039WL018817 Aruna 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331159 CHAGALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Narasaraopeta AP-07-039-027-001/010128
() 		0207039000NRG25070520240813730 07/05/2024 Yankayamma 0207039WL018817 Yankayamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331158 CHAGALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Narasaraopeta AP-07-039-027-001/010129
() 		0207039000NRG25070520240813732 07/05/2024 Amareswarnadh 0207039WL018817 Amareswarnadh 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331167 CHAGALA AMARESWARA NATH CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Narasaraopeta AP-07-039-027-001/010129
() 		0207039000NRG25070520240813733 07/05/2024 Bhulakshmi 0207039WL018817 Bhulakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331161 CHAGALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Narasaraopeta AP-07-039-027-001/010131
() 		0207039000NRG25070520240813734 07/05/2024 Koteswararao 0207039WL018817 Koteswararao 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331222 GADE KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Narasaraopeta AP-07-039-027-001/010131
() 		0207039000NRG25070520240813735 07/05/2024 Lakshmi 0207039WL018817 Lakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331219 GADDE LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Narasaraopeta AP-07-039-027-001/010131
() 		0207039000NRG25070520240813736 07/05/2024 Ramadevi 0207039WL018817 Ramadevi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331227 GADDE RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Narasaraopeta AP-07-039-027-001/010133
() 		0207039000NRG25070520240813738 07/05/2024 Ramadevi 0207039WL018817 Ramadevi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331230 NAKKA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Narasaraopeta AP-07-039-027-001/010133
() 		0207039000NRG25070520240813737 07/05/2024 Venkateswarlu 0207039WL018817 Venkateswarlu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331277 NAKKA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Narasaraopeta AP-07-039-027-001/010134
() 		0207039000NRG25070520240813740 07/05/2024 Nilaveni 0207039WL018817 Nilaveni 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331326 BODA NEELAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Narasaraopeta AP-07-039-027-001/010135
() 		0207039000NRG25070520240813742 07/05/2024 Anjibabu 0207039WL018817 Anjibabu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331224 GADDE ANJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Narasaraopeta AP-07-039-027-001/010135
() 		0207039000NRG25070520240813741 07/05/2024 Sivamma 0207039WL018817 Sivamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331223 GADDE SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Narasaraopeta AP-07-039-027-001/010136
() 		0207039000NRG25070520240813744 07/05/2024 Anjamma 0207039WL018817 Anjamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331218 PINNIBOINA ANJAMMA W O YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Narasaraopeta AP-07-039-027-001/010137
() 		0207039000NRG25070520240813746 07/05/2024 Sivaparvathi 0207039WL018817 Sivaparvathi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331225 LINGALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Narasaraopeta AP-07-039-027-001/010137
() 		0207039000NRG25070520240813745 07/05/2024 Srinu 0207039WL018817 Srinu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331221 LINGALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Narasaraopeta AP-07-039-027-001/010144
() 		0207039000NRG25070520240813747 07/05/2024 Koteswaramma 0207039WL018817 Koteswaramma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331417 KADIYAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Narasaraopeta AP-07-039-027-001/010145
() 		0207039000NRG25070520240813748 07/05/2024 Bramhaiah 0207039WL018817 Bramhaiah 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331440 GADDE BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Narasaraopeta AP-07-039-027-001/010145
() 		0207039000NRG25070520240813749 07/05/2024 Venkayamma 0207039WL018817 Venkayamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331248 GADDE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Narasaraopeta AP-07-039-027-001/010147
() 		0207039000NRG25070520240813751 07/05/2024 Chennalakshmi 0207039WL018817 Chennalakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331279 BIJEM CHENNA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Narasaraopeta AP-07-039-027-001/010147
() 		0207039000NRG25070520240813750 07/05/2024 Koteswararao 0207039WL018817 Koteswararao 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331412 BIJJAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Narasaraopeta AP-07-039-027-001/010148
() 		0207039000NRG25070520240813752 07/05/2024 Koteswararao 0207039WL018817 Koteswararao 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331232 GADDAM KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Narasaraopeta AP-07-039-027-001/010148
() 		0207039000NRG25070520240813753 07/05/2024 Nagamalleswari 0207039WL018817 Nagamalleswari 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331231 GADDAM NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Narasaraopeta AP-07-039-027-001/010149
() 		0207039000NRG25070520240813754 07/05/2024 Ramanamma 0207039WL018817 Ramanamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331229 SARVEPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Narasaraopeta AP-07-039-027-001/010154
() 		0207039000NRG25070520240813756 07/05/2024 Lakshmi Tirupathamma 0207039WL018817 Lakshmi Tirupathamma 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331286 PINNEBOINA LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Narasaraopeta AP-07-039-027-001/010154
() 		0207039000NRG25070520240813755 07/05/2024 Venkata Narayana 0207039WL018817 Venkata Narayana 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331274 PINNEBOINA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Narasaraopeta AP-07-039-027-001/010157
() 		0207039000NRG25070520240813757 07/05/2024 Koti subbarao 0207039WL018817 Koti subbarao 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331433 KADIYAM KOTI SUBBARAO S O KOTI SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Narasaraopeta AP-07-039-027-001/010158
() 		0207039000NRG25070520240813758 07/05/2024 Malleswari 0207039WL018817 Malleswari 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331481 MISS BIMAVARAPU NAGAMALLESWARI STATE BANK OF INDIA(508548)
720 Narasaraopeta AP-07-039-027-001/010161
() 		0207039000NRG25070520240813760 07/05/2024 nagasireesha 0207039WL018817 nagasireesha 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331327 DASARI SIVANAGASIRESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Narasaraopeta AP-07-039-027-001/010162
() 		0207039000NRG25070520240813762 07/05/2024 chenchamma 0207039WL018817 chenchamma 00468 UBIN0CG7006 839 839 Processed 14/05/2024 4004331465 GADDE CHENCHU LAKSHMI1 CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Narasaraopeta AP-07-039-027-001/010162
() 		0207039000NRG25070520240813761 07/05/2024 Peddavenkaiah 0207039WL018817 Peddavenkaiah 00468 UBIN0CG7006 839 839 Processed 14/05/2024 4004331245 GADDE VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Narasaraopeta AP-07-039-027-001/010164
() 		0207039000NRG25070520240813764 07/05/2024 Ramakotamma 0207039WL018817 Ramakotamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331431 PEDDIBOYINA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Narasaraopeta AP-07-039-027-001/010165
() 		0207039000NRG25070520240813766 07/05/2024 Madhavi 0207039WL018817 Madhavi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331255 PINNEBOYINA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Narasaraopeta AP-07-039-027-001/010165
() 		0207039000NRG25070520240813765 07/05/2024 Venkata Koteswararao 0207039WL018817 Venkata Koteswararao 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331243 PINNEBOINA VENKATA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Narasaraopeta AP-07-039-027-001/010166
() 		0207039000NRG25070520240813767 07/05/2024 Rosamma 0207039WL018817 Rosamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331328 AVULA ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Narasaraopeta AP-07-039-027-001/010167
() 		0207039000NRG25070520240813768 07/05/2024 Tulasibabu 0207039WL018817 Tulasibabu 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331488 GADDE THULASI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Narasaraopeta AP-07-039-027-001/010176
() 		0207039000NRG25070520240813769 07/05/2024 Gouramma 0207039WL018817 Gouramma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331551 SARVEPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Narasaraopeta AP-07-039-027-001/010177
() 		0207039000NRG25070520240813770 07/05/2024 Harikrisha 0207039WL018817 Harikrisha 00468 UBIN0CG7006 1679 1679 Rejected 17/05/2024 4004331282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 Narasaraopeta AP-07-039-027-001/010177
() 		0207039000NRG25070520240813771 07/05/2024 Koteswaramma 0207039WL018817 Koteswaramma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331290 SARVEPALLI KOTI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Narasaraopeta AP-07-039-027-001/010179
() 		0207039000NRG25070520240813772 07/05/2024 koteswararao 0207039WL018817 koteswararao 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331100 PEDDI BOINA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Narasaraopeta AP-07-039-027-001/010179
() 		0207039000NRG25070520240813773 07/05/2024 srilakshmi 0207039WL018817 srilakshmi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331099 PEDDIBOINA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Narasaraopeta AP-07-039-027-001/010185
() 		0207039000NRG25070520240813775 07/05/2024 Gangamma 0207039WL018817 Gangamma 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331478 BODDA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Narasaraopeta AP-07-039-027-001/010185
() 		0207039000NRG25070520240813774 07/05/2024 Venkatasubbarao 0207039WL018817 Venkatasubbarao 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331477 BODA VENKATA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Narasaraopeta AP-07-039-027-001/010186
() 		0207039000NRG25070520240813776 07/05/2024 Anjamma 0207039WL018817 Anjamma 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331330 KADIYAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Narasaraopeta AP-07-039-027-001/010188
() 		0207039000NRG25070520240813777 07/05/2024 JagadIswari 0207039WL018817 JagadIswari 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331163 JINKALA JAGADEESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Narasaraopeta AP-07-039-027-001/010189
() 		0207039000NRG25070520240813778 07/05/2024 Nagaraju 0207039WL018817 Nagaraju 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331329 JINKALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Narasaraopeta AP-07-039-027-001/010191
() 		0207039000NRG25070520240813779 07/05/2024 Durga Bhavavani 0207039WL018817 Durga Bhavavani 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331280 PINNYBOINA DHURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Narasaraopeta AP-07-039-027-001/010195
() 		0207039000NRG25070520240813780 07/05/2024 Ramanjamma 0207039WL018817 Ramanjamma 00468 UBIN0CG7006 280 280 Processed 14/05/2024 4004331288 GADDAM RAMANJAMMA INDIAN OVERSEAS BANK(508541)
740 Narasaraopeta AP-07-039-027-001/010198
() 		0207039000NRG25070520240813782 07/05/2024 Chenchuvaraprasad 0207039WL018817 Chenchuvaraprasad 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331149 GADDAM CHENCHU VARA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Narasaraopeta AP-07-039-027-001/010201
() 		0207039000NRG25070520240813783 07/05/2024 parvathi 0207039WL018817 parvathi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331253 BODA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Narasaraopeta AP-07-039-027-001/010206
() 		0207039000NRG25070520240813785 07/05/2024 venkata siva lakshmi 0207039WL018817 venkata siva lakshmi 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331331 GADDE VENKATA SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Narasaraopeta AP-07-039-027-001/010208
() 		0207039000NRG25070520240813787 07/05/2024 samrajyam 0207039WL018817 samrajyam 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331289 OGGU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Narasaraopeta AP-07-039-027-001/010208
() 		0207039000NRG25070520240813788 07/05/2024 srinivasulu 0207039WL018817 srinivasulu 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331287 OGGU SRINIVASULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Narasaraopeta AP-07-039-027-001/010209
() 		0207039000NRG25070520240813789 07/05/2024 Naga Ramadevi 0207039WL018817 Naga Ramadevi 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331466 BANDLAMUDI NAGA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Narasaraopeta AP-07-039-027-001/010214
() 		0207039000NRG25070520240813791 07/05/2024 Lakshamitirupatamma 0207039WL018817 Lakshamitirupatamma 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331332 DASARI LAKSHMI THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Narasaraopeta AP-07-039-027-001/010215
() 		0207039000NRG25070520240804665 07/05/2024 Chenchamma 0207039WL018682 Chenchamma 00468 UBIN0CG7006 1728 1728 Processed 14/05/2024 4004331168 MS CHENCHAMMA CHENNUBOINA STATE BANK OF INDIA(508548)
748 Narasaraopeta AP-07-039-027-001/010218
() 		0207039000NRG25070520240813793 07/05/2024 AKKAMMA 0207039WL018817 AKKAMMA 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331294 AVULA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Narasaraopeta AP-07-039-027-001/010219
() 		0207039000NRG25070520240813794 07/05/2024 LAKSHMI TIRUPATAMMA 0207039WL018817 LAKSHMI TIRUPATAMMA 00468 UBIN0CG7006 1119 1119 Processed 14/05/2024 4004331442 PINNABOYINA LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Narasaraopeta AP-07-039-027-001/010220
() 		0207039000NRG25070520240813795 07/05/2024 ANANTHA LAKSHMI 0207039WL018817 ANANTHA LAKSHMI 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331468 GADDE ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Narasaraopeta AP-07-039-027-001/010222
() 		0207039000NRG25070520240813797 07/05/2024 RAMAKOTESWARARAO 0207039WL018817 RAMAKOTESWARARAO 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331469 BHIMAVARAPU RAMA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Narasaraopeta AP-07-039-027-001/010223
() 		0207039000NRG25070520240813798 07/05/2024 VEERA RAGAVAIAH 0207039WL018817 VEERA RAGAVAIAH 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331278 BHIMAVARAPU PEDDA RAGHAVAIAH 45Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Narasaraopeta AP-07-039-027-001/010225
() 		0207039000NRG25070520240813799 07/05/2024 VENKATA LAKSHMI 0207039WL018817 VENKATA LAKSHMI 00468 UBIN0CG7006 1679 1679 Processed 14/05/2024 4004331430 PEDDIBOYINA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Narasaraopeta AP-07-039-027-001/010229
() 		0207039000NRG25070520240813802 07/05/2024 SRINIVASARAO 0207039WL018817 SRINIVASARAO 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331470 BANDLAMUDI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Narasaraopeta AP-07-039-027-001/010230
() 		0207039000NRG25070520240813803 07/05/2024 EDUKONDALU 0207039WL018817 EDUKONDALU 00468 UBIN0CG7006 560 560 Processed 14/05/2024 4004331467 THUPAKULA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Narasaraopeta AP-07-039-027-001/010231
() 		0207039000NRG25070520240813804 07/05/2024 TIRUPATAMMA 0207039WL018817 TIRUPATAMMA 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331234 THUPAKULA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Narasaraopeta AP-07-039-027-001/010233
() 		0207039000NRG25070520240813805 07/05/2024 SAMBAIAH 0207039WL018817 SAMBAIAH 00468 UBIN0CG7006 1399 1399 Processed 14/05/2024 4004331411 CHAGALA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 272447 272447
758 Narasaraopeta AP-07-039-002-002/10846
() 		0207039000NRG25070520240825825 07/05/2024 KALAPALA ANJAMMA 0207039WL018972 KALAPALA ANJAMMA 00468 UBIN0CG7024 1398 1398 Processed 14/05/2024 4004331516 KALPALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1398 1398
759 Narasaraopeta AP-07-039-022-015/20063
() 		0207039000NRG25070520240815107 07/05/2024 SALAGALA NAGA RAJU 0207039WL018841 SALAGALA NAGA RAJU 00468 UBIN0CG7028 291 291 Processed 14/05/2024 4004330769 SALAGALA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Narasaraopeta AP-07-039-027-001/010102
() 		0207039000NRG25070520240813698 07/05/2024 Omkaram 0207039WL018817 Omkaram 00468 UBIN0CG7028 1399 1399 Processed 14/05/2024 4004331257 Mr GADDE OMKARAM COASTAL LOCAL AREA BANK LTD(607783)
761 Narasaraopeta AP-07-039-027-001/010126
() 		0207039000NRG25070520240813727 07/05/2024 Aruna 0207039WL018817 Aruna 00468 UBIN0CG7028 1399 1399 Processed 14/05/2024 4004331146 TUPAKULA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Narasaraopeta AP-07-039-027-001/010126
() 		0207039000NRG25070520240813726 07/05/2024 Kotaiah 0207039WL018817 Kotaiah 00468 UBIN0CG7028 1399 1399 Processed 14/05/2024 4004331145 TUPAKULA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4488 4488
763 Narasaraopeta AP-07-039-002-002/010694
() 		0207039000NRG25070520240825811 07/05/2024 Sivaramayya 0207039WL018972 Sivaramayya 00468 UBIN0CG7701 1118 1118 Processed 14/05/2024 4004331382 VANKAYALAPATI SIVA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1118 1118
764 Narasaraopeta AP-07-039-022-015/20052
() 		0207039000NRG25070520240815091 07/05/2024 JAKKULA DRAKSHAYANI 0207039WL018841 JAKKULA DRAKSHAYANI 00468 UBIN0CG7710 1455 1455 Processed 14/05/2024 4004331541 JAKKULA DRAKSHAYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Narasaraopeta AP-07-039-022-015/20052
() 		0207039000NRG25070520240815092 07/05/2024 JAKKULA VADDYKASULU 0207039WL018841 JAKKULA VADDYKASULU 00468 UBIN0CG7710 1455 1455 Processed 14/05/2024 4004331540 JAKKULA VADDIKASULU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Narasaraopeta AP-07-039-022-015/20054
() 		0207039000NRG25070520240815094 07/05/2024 KAMANURI RAMBABU 0207039WL018841 KAMANURI RAMBABU 00468 UBIN0CG7710 1455 1455 Processed 14/05/2024 4004331538 KAMANURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Narasaraopeta AP-07-039-022-015/20057
() 		0207039000NRG25070520240815097 07/05/2024 MEKALA PARTHASARATHI 0207039WL018841 MEKALA PARTHASARATHI 00468 UBIN0CG7710 1455 1455 Processed 14/05/2024 4004331537 MEKALA PARTHASARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Narasaraopeta AP-07-039-022-015/20067
() 		0207039000NRG25070520240815110 07/05/2024 GADDAM NAGAMANI 0207039WL018841 GADDAM NAGAMANI 00468 UBIN0CG7710 1164 1164 Processed 14/05/2024 4004331539 MRS NAGA MANI GADDAM STATE BANK OF INDIA(508548)
769 Narasaraopeta AP-07-039-022-015/20076
() 		0207039000NRG25070520240815115 07/05/2024 KATEPALLI LAKSHMI CHAITANYA 0207039WL018841 KATEPALLI LAKSHMI CHAITANYA 00468 UBIN0CG7710 1455 1455 Processed 14/05/2024 4004331556 KATEPALLI LAKSHMI CHAITHANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8439 8439
770 Narasaraopeta AP-07-039-002-002/010018
() 		0207039000NRG25070520240825558 07/05/2024 Parasuddam 0207039WL018969 Parasuddam 00468 UBIN0CG7719 1124 1124 Processed 14/05/2024 4004331134 BANDARU PARISUDDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Narasaraopeta AP-07-039-002-002/010022
() 		0207039000NRG25070520240825257 07/05/2024 Guriginjala Yalamandha Rao 0207039WL018962 Guriginjala Yalamandha Rao 00468 UBIN0CG7719 1286 1286 Processed 14/05/2024 4004331502 GURIGINJALA YALAMADHA RAO UNION BANK OF INDIA(508500)
772 Narasaraopeta AP-07-039-002-002/010028
() 		0207039000NRG25070520240825380 07/05/2024 Nageswarrao 0207039WL018964 Nageswarrao 00468 UBIN0CG7719 1458 1458 Processed 14/05/2024 4004331191 BANDARU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Narasaraopeta AP-07-039-002-002/010036
() 		0207039000NRG25070520240825565 07/05/2024 mahesh babu 0207039WL018969 mahesh babu 00468 UBIN0CG7719 843 843 Processed 14/05/2024 4004331473 KONDRU MAHESH BABU UNION BANK OF INDIA(508500)
774 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25070520240825746 07/05/2024 Bandaru Yesubabu 0207039WL018972 Bandaru Yesubabu 00468 UBIN0CG7719 839 839 Processed 14/05/2024 4004331504 BANDARU YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Narasaraopeta AP-07-039-002-002/010063
() 		0207039000NRG25070520240825574 07/05/2024 tirupatinageswararao 0207039WL018969 tirupatinageswararao 00468 UBIN0CG7719 1124 1124 Processed 14/05/2024 4004331117 BANDARU THIRUPATHI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Narasaraopeta AP-07-039-002-002/010172
() 		0207039000NRG25070520240825309 07/05/2024 Boyina Sandya 0207039WL018962 Boyina Sandya 00468 UBIN0CG7719 1286 1286 Processed 14/05/2024 4004330768 BOYINA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Narasaraopeta AP-07-039-002-002/010371
() 		0207039000NRG25070520240825314 07/05/2024 Rajashekhar Reddy 0207039WL018962 Rajashekhar Reddy 00468 UBIN0CG7719 1286 1286 Processed 14/05/2024 4004331111 EVUTURI RAJASHAKER REDDY UNION BANK OF INDIA(508500)
778 Narasaraopeta AP-07-039-002-002/010734
() 		0207039000NRG25070520240825814 07/05/2024 devadanam 0207039WL018972 devadanam 00468 UBIN0CG7719 1118 1118 Processed 14/05/2024 4004331368 ANAPARTHI DEVADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Narasaraopeta AP-07-039-002-002/010783
() 		0207039000NRG25070520240825340 07/05/2024 Srilekha 0207039WL018962 Srilekha 00468 UBIN0CG7719 1286 1286 Processed 14/05/2024 4004331110 EGUTURI SRILEKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Narasaraopeta AP-07-039-002-002/010816
() 		0207039000NRG25070520240825343 07/05/2024 Lakshmi 0207039WL018962 Lakshmi 00468 UBIN0CG7719 1286 1286 Processed 14/05/2024 4004331449 NAGI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Narasaraopeta AP-07-039-002-002/010817
() 		0207039000NRG25070520240825344 07/05/2024 Bhagyalakshmi 0207039WL018962 Bhagyalakshmi 00468 UBIN0CG7719 1286 1286 Processed 14/05/2024 4004331450 NAGI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Narasaraopeta AP-07-039-002-002/010819
() 		0207039000NRG25070520240825598 07/05/2024 nagendram 0207039WL018969 nagendram 00468 UBIN0CG7719 1124 1124 Processed 14/05/2024 4004331493 BejawadaNagendram FINCARE SMALL FINANCE BANK LTD(608304)
783 Narasaraopeta AP-07-039-002-002/010827
() 		0207039000NRG25070520240825345 07/05/2024 Lakshmi Ramadevi 0207039WL018962 Lakshmi Ramadevi 00468 UBIN0CG7719 1286 1286 Processed 14/05/2024 4004331451 PORALLA LAKSHMI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Narasaraopeta AP-07-039-002-002/010841
() 		0207039000NRG25070520240825820 07/05/2024 Manjula 0207039WL018972 Manjula 00468 UBIN0CG7719 839 839 Processed 14/05/2024 4004331461 ANAPARTHII MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Narasaraopeta AP-07-039-002-002/10843
() 		0207039000NRG25070520240825600 07/05/2024 KONDRU YESAIAH 0207039WL018969 KONDRU YESAIAH 00468 UBIN0CG7719 1124 1124 Processed 14/05/2024 4004331518 YESAIAH KONDRU UNION BANK OF INDIA(508500)
786 Narasaraopeta AP-07-039-002-002/10848
() 		0207039000NRG25070520240825827 07/05/2024 Anaparthi Ganesh 0207039WL018972 Anaparthi Ganesh 00468 UBIN0CG7719 1118 1118 Processed 14/05/2024 4004331517 ANAPARTHI GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Narasaraopeta AP-07-039-013-010/011260
() 		0207039000NRG25070520240826000 07/05/2024 ANJALI 0207039WL018974 ANJALI 00468 UBIN0CG7719 821 821 Processed 14/05/2024 4004331564 YAMPARALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Narasaraopeta AP-07-039-013-010/011498
() 		0207039000NRG25070520240826024 07/05/2024 Venkayamma 0207039WL018974 Venkayamma 00468 UBIN0CG7719 1095 1095 Processed 14/05/2024 4004331505 MRS VENKAYAMMA VEMPARALA STATE BANK OF INDIA(508548)
789 Narasaraopeta AP-07-039-013-010/011743
() 		0207039000NRG25070520240825501 07/05/2024 Tirupatamma 0207039WL018966 Tirupatamma 00468 UBIN0CG7719 1163 1163 Processed 14/05/2024 4004331190 KUMBHA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Narasaraopeta AP-07-039-013-010/11911
() 		0207039000NRG25070520240826046 07/05/2024 YAMPARALA PEDDA JOJIBABU 0207039WL018974 YAMPARALA PEDDA JOJIBABU 00468 UBIN0CG7719 1095 1095 Processed 14/05/2024 4004331512 YAMPARALA PEDDA JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Narasaraopeta AP-07-039-013-011/010043
() 		0207039000NRG25070520240820770 07/05/2024 guravayya 0207039WL018932 guravayya 00468 UBIN0CG7719 878 878 Processed 14/05/2024 4004331563 YARRAGUNTLA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 24765 24765
792 Narasaraopeta AP-07-039-022-015/010434
() 		0207039000NRG25070520240815053 07/05/2024 Janaki Ramayya 0207039WL018841 Janaki Ramayya 00554 KKBK0007860 1680 1680 Processed 14/05/2024 4004330902 Mr Salagala Janikiramaiah INDIAN BANK(607105)
SubTotal 1680 1680
793 Narasaraopeta AP-07-039-002-002/010457
() 		0207039000NRG25070520240825320 07/05/2024 Kolli Srilakshmi 0207039WL018962 Kolli Srilakshmi 00691 IPOS0000001 1286 1286 Processed 14/05/2024 4004331559 KOLLI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Narasaraopeta AP-07-039-013-010/011091
() 		0207039000NRG25070520240820733 07/05/2024 Mariyamma 0207039WL018932 Mariyamma 00691 IPOS0000001 878 878 Processed 14/05/2024 4004331558 BARIGALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Narasaraopeta AP-07-039-013-010/11918
() 		0207039000NRG25070520240820756 07/05/2024 Meri 0207039WL018932 Meri 00691 IPOS0000001 1464 1464 Processed 14/05/2024 4004331489 KUNDA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Narasaraopeta AP-07-039-013-010/11970
() 		0207039000NRG25070520240820761 07/05/2024 Satish Kumar 0207039WL018932 Satish Kumar 00691 IPOS0000001 1464 1464 Processed 14/05/2024 4004331550 MUSKU SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Narasaraopeta AP-07-039-022-015/20075
() 		0207039000NRG25070520240815114 07/05/2024 Butti Prbhavathi 0207039WL018841 Butti Prbhavathi 00691 IPOS0000001 1455 1455 Processed 14/05/2024 4004331557 BUTTI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6547 6547
Total 891616 891616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_070524APB_FTO_43322 AXIS BANK UTIB0001863 KAVALI 1464
2 Narasaraopeta AP0207039_070524APB_FTO_43322 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1464
3 Narasaraopeta AP0207039_070524APB_FTO_43322 Bank of India BKID0005672 NARSARAOPETA 12654
4 Narasaraopeta AP0207039_070524APB_FTO_43322 Canara Bank CNRB0008696 NARSARAOPET 1464
5 Narasaraopeta AP0207039_070524APB_FTO_43322 Canara Bank CNRB0013273 SATULUR 3085
6 Narasaraopeta AP0207039_070524APB_FTO_43322 Central Bank Of India CBIN0282559 NARASARAOPET 794
7 Narasaraopeta AP0207039_070524APB_FTO_43322 District Cooperative Central Bank APBL0007022 NARSARAOPET 3338
8 Narasaraopeta AP0207039_070524APB_FTO_43322 District Cooperative Central Bank APBL0007022 NARASARAOPET 771
9 Narasaraopeta AP0207039_070524APB_FTO_43322 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1028
10 Narasaraopeta AP0207039_070524APB_FTO_43322 IDBI Bank IBKL0001726 NARASARAOPET 771
11 Narasaraopeta AP0207039_070524APB_FTO_43322 INDIAN BANK IDIB000N014 NARASARAOPET 62391
12 Narasaraopeta AP0207039_070524APB_FTO_43322 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 6603
13 Narasaraopeta AP0207039_070524APB_FTO_43322 KARNATAKA BANK KARB0000624 NARASARAOPET 4484
14 Narasaraopeta AP0207039_070524APB_FTO_43322 Karur Vysya Bank KVBL0001477 Narasaraopet 1118
15 Narasaraopeta AP0207039_070524APB_FTO_43322 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 10587
16 Narasaraopeta AP0207039_070524APB_FTO_43322 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 199255
17 Narasaraopeta AP0207039_070524APB_FTO_43322 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 20786
18 Narasaraopeta AP0207039_070524APB_FTO_43322 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 1455
19 Narasaraopeta AP0207039_070524APB_FTO_43322 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 1405
20 Narasaraopeta AP0207039_070524APB_FTO_43322 STATE BANK OF INDIA SBIN0017357 KAZA 1455
21 Narasaraopeta AP0207039_070524APB_FTO_43322 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 548
22 Narasaraopeta AP0207039_070524APB_FTO_43322 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 274
23 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 2836
24 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0801615 GURAZALA 843
25 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1119
26 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 214029
27 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 8684
28 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 794
29 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0822124 PONUGUPADU 771
30 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0829391 PEDA AMBADIPUDI 839
31 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 3625
32 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 272447
33 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0CG7024 Cggb Yanamadala 1398
34 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 4488
35 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 1118
36 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 8439
37 Narasaraopeta AP0207039_070524APB_FTO_43322 UNION BANK OF INDIA UBIN0CG7719 Satuluru 24765
38 Narasaraopeta AP0207039_070524APB_FTO_43322 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1680
39 Narasaraopeta AP0207039_070524APB_FTO_43322 India Post Payments Bank IPOS0000001 NARASARAOPET 6547

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