Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_230424APB_FTO_13138
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-07-039-004-003/020042
() 		0207039000NRG25230420240379517 23/04/2024 Vijayamma 0207039WL010550 Vijayamma 00045 BARB0NARASA 638 638 Processed 01/05/2024 3418233973 PASHAMVIJAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 Narasaraopeta AP-07-039-004-003/020091
() 		0207039000NRG25230420240379559 23/04/2024 Narasamma 0207039WL010550 Narasamma 00045 BARB0NARASA 1275 1275 Processed 30/04/2024 3418233971 KOPPULA NARASAMMA BANK OF BARODA(606985)
3 Narasaraopeta AP-07-039-004-003/020091
() 		0207039000NRG25230420240379558 23/04/2024 Srinuvasarao 0207039WL010550 Srinuvasarao 00045 BARB0NARASA 1275 1275 Processed 30/04/2024 3418233972 KOPPULA SRINIVASA RA BANK OF BARODA(606985)
4 Narasaraopeta AP-07-039-026-017/040049
() 		0207039000NRG25230420240338804 23/04/2024 Enotanu 0207039WL009871 Enotanu 00045 BARB0NARASA 1202 1202 Processed 30/04/2024 3418234010 YARASANI YENOTANU BANK OF BARODA(606985)
5 Narasaraopeta AP-07-039-026-017/040049
() 		0207039000NRG25230420240338805 23/04/2024 Mariyadasu 0207039WL009871 Mariyadasu 00045 BARB0NARASA 1202 1202 Processed 30/04/2024 3418234012 YARASANI MARIYADASU BANK OF BARODA(606985)
6 Narasaraopeta AP-07-039-026-017/040049
() 		0207039000NRG25230420240338806 23/04/2024 mariyamma 0207039WL009871 mariyamma 00045 BARB0NARASA 1202 1202 Processed 30/04/2024 3418234011 YARASAI MARIYAMMA BANK OF BARODA(606985)
7 Narasaraopeta AP-07-039-026-017/040050
() 		0207039000NRG25230420240339510 23/04/2024 Subbayamma 0207039WL009886 Subbayamma 00045 BARB0NARASA 1088 1088 Processed 30/04/2024 3418234065 Yarasani Subbaiah IDFC BANK LIMITED(608117)
8 Narasaraopeta AP-07-039-026-017/040051
() 		0207039000NRG25230420240339512 23/04/2024 Mariyadasu 0207039WL009886 Mariyadasu 00045 BARB0NARASA 1306 1306 Processed 30/04/2024 3418234066 YARRASANI MARIYADASU BANK OF BARODA(606985)
9 Narasaraopeta AP-07-039-026-017/040058
() 		0207039000NRG25230420240338815 23/04/2024 Musalayya 0207039WL009871 Musalayya 00045 BARB0NARASA 481 481 Processed 30/04/2024 3418234013 Yarrasani Musalaiah IDFC BANK LIMITED(608117)
10 Narasaraopeta AP-07-039-026-017/040073
() 		0207039000NRG25230420240339524 23/04/2024 Kotamma 0207039WL009886 Kotamma 00045 BARB0NARASA 435 435 Processed 30/04/2024 3418233998 MULLAMUDI KOTESWARAM BANK OF BARODA(606985)
11 Narasaraopeta AP-07-039-026-017/040101
() 		0207039000NRG25230420240338821 23/04/2024 Santiyya 0207039WL009871 Santiyya 00045 BARB0NARASA 240 240 Processed 30/04/2024 3418234086 MURIKIPUDI SANTHAIAH BANK OF BARODA(606985)
12 Narasaraopeta AP-07-039-026-017/040102
() 		0207039000NRG25230420240338822 23/04/2024 Balayya 0207039WL009871 Balayya 00045 BARB0NARASA 481 481 Processed 30/04/2024 3418234005 MURIKIPUDI BALAIAH BANK OF BARODA(606985)
13 Narasaraopeta AP-07-039-026-017/040104
() 		0207039000NRG25230420240339527 23/04/2024 Esuratnam 0207039WL009886 Esuratnam 00045 BARB0NARASA 1088 1088 Processed 30/04/2024 3418233997 Murikipudi Yesuratnam IDFC BANK LIMITED(608117)
14 Narasaraopeta AP-07-039-026-017/040205
() 		0207039000NRG25230420240338830 23/04/2024 Naveenamma 0207039WL009871 Naveenamma 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418233878 JESTA DHANAMMA BANK OF BARODA(606985)
15 Narasaraopeta AP-07-039-026-017/040205
() 		0207039000NRG25230420240338829 23/04/2024 VEMULAYYA 0207039WL009871 VEMULAYYA 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418234014 JYESHTHA YAMALAIAH BANK OF BARODA(606985)
16 Narasaraopeta AP-07-039-026-017/040208
() 		0207039000NRG25230420240338831 23/04/2024 vanamnarasamma 0207039WL009871 vanamnarasamma 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418234042 VANAM NARASAMMA BANK OF BARODA(606985)
17 Narasaraopeta AP-07-039-026-017/040212
() 		0207039000NRG25230420240339540 23/04/2024 Srinivasarao 0207039WL009886 Srinivasarao 00045 BARB0NARASA 1306 1306 Processed 30/04/2024 3418234116 KOLLI SRINIVASA RAO HDFC BANK LTD(607152)
18 Narasaraopeta AP-07-039-026-017/040386
() 		0207039000NRG25230420240338839 23/04/2024 Lakshmi 0207039WL009871 Lakshmi 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418234037 LAKSHMI MORAPAKULA BANK OF BARODA(606985)
19 Narasaraopeta AP-07-039-026-017/040496
() 		0207039000NRG25230420240338855 23/04/2024 Gandhi 0207039WL009871 Gandhi 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418234090 VASANTA GANDHI BANK OF BARODA(606985)
20 Narasaraopeta AP-07-039-026-017/040496
() 		0207039000NRG25230420240338856 23/04/2024 ramadevi 0207039WL009871 ramadevi 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418234126 VASANTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narasaraopeta AP-07-039-026-017/040500
() 		0207039000NRG25230420240338857 23/04/2024 Chenchunagamma 0207039WL009871 Chenchunagamma 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418234018 VASANTHA CHENCHU NAG BANK OF BARODA(606985)
22 Narasaraopeta AP-07-039-026-017/040523
() 		0207039000NRG25230420240338859 23/04/2024 Dasari chiatanya kumar 0207039WL009871 Dasari chiatanya kumar 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418234043 DASARI CHAITANYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narasaraopeta AP-07-039-026-017/040548
() 		0207039000NRG25230420240338861 23/04/2024 VANKE PRAMEELA 0207039WL009871 VANKE PRAMEELA 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418233711 MRS VANKE PRAMEELA BANK OF BARODA(606985)
24 Narasaraopeta AP-07-039-026-017/040619
() 		0207039000NRG25230420240339551 23/04/2024 mariyarani 0207039WL009886 mariyarani 00045 BARB0NARASA 1306 1306 Processed 30/04/2024 3418233836 JONNALAGADDA MARIYA BANK OF BARODA(606985)
25 Narasaraopeta AP-07-039-026-017/040631
() 		0207039000NRG25230420240338869 23/04/2024 kristu dasu 0207039WL009871 kristu dasu 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418233832 CHIRUGURI KREESTHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narasaraopeta AP-07-039-026-017/040640
() 		0207039000NRG25230420240338871 23/04/2024 venkateswarlu 0207039WL009871 venkateswarlu 00045 BARB0NARASA 961 961 Processed 30/04/2024 3418234038 CHIRUGURI VENKATESWA BANK OF BARODA(606985)
27 Narasaraopeta AP-07-039-026-017/040685
() 		0207039000NRG25230420240339554 23/04/2024 nageswara rao 0207039WL009886 nageswara rao 00045 BARB0NARASA 1306 1306 Processed 30/04/2024 3418234017 MULLAMUDI NAGESWARAR BANK OF BARODA(606985)
28 Narasaraopeta AP-07-039-026-017/040685
() 		0207039000NRG25230420240339555 23/04/2024 rutu mery 0207039WL009886 rutu mery 00045 BARB0NARASA 871 871 Processed 30/04/2024 3418234016 MULLAMUDI RUTH MERI BANK OF BARODA(606985)
29 Narasaraopeta AP-07-039-026-017/040714
() 		0207039000NRG25230420240339557 23/04/2024 Navya 0207039WL009886 Navya 00045 BARB0NARASA 1306 1306 Processed 30/04/2024 3418233938 JONNALAGADDA NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Narasaraopeta AP-07-039-026-017/040714
() 		0207039000NRG25230420240339556 23/04/2024 sagar 0207039WL009886 sagar 00045 BARB0NARASA 1306 1306 Processed 30/04/2024 3418234106 JONNALAGADDA SAGAR BANK OF BARODA(606985)
31 Narasaraopeta AP-07-039-026-017/40804
() 		0207039000NRG25230420240338877 23/04/2024 Chinna babu 0207039WL009871 Chinna babu 00045 BARB0NARASA 1202 1202 Processed 30/04/2024 3418234125 JONNALAGADDA CHINNA BABU BANK OF INDIA(508505)
32 Narasaraopeta AP-07-039-026-017/40804
() 		0207039000NRG25230420240338876 23/04/2024 Sumalatha 0207039WL009871 Sumalatha 00045 BARB0NARASA 1202 1202 Processed 30/04/2024 3418234124 YARASANI SUMALATHA BANK OF BARODA(606985)
33 Narasaraopeta AP-07-039-026-017/40816
() 		0207039000NRG25230420240338878 23/04/2024 Sudha 0207039WL009871 Sudha 00045 BARB0NARASA 1442 1442 Processed 30/04/2024 3418234120 MURIKIPUDI SUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Narasaraopeta AP-07-039-026-017/40846
() 		0207039000NRG25230420240339567 23/04/2024 Ajith 0207039WL009886 Ajith 00045 BARB0NARASA 1306 1306 Processed 30/04/2024 3418234128 JONNALAGADDA AJITH CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Narasaraopeta AP-07-039-026-017/40846
() 		0207039000NRG25230420240339566 23/04/2024 Mellswari 0207039WL009886 Mellswari 00045 BARB0NARASA 1306 1306 Processed 30/04/2024 3418234127 JONNALAGADDA MALLESW BANK OF BARODA(606985)
SubTotal 41153 41153
36 Narasaraopeta AP-07-039-002-002/010012
() 		0207039000NRG25230420240319813 23/04/2024 Baajimma 0207039WL009533 Baajimma 00048 BKID0005672 954 954 Processed 01/05/2024 3418233915 BandaruRajamma FINCARE SMALL FINANCE BANK LTD(608304)
37 Narasaraopeta AP-07-039-002-002/010014
() 		0207039000NRG25230420240371024 23/04/2024 Danam 0207039WL010451 Danam 00048 BKID0005672 656 656 Processed 30/04/2024 3418233898 BANDARU DANAM BANK OF INDIA(508505)
38 Narasaraopeta AP-07-039-002-002/010059
() 		0207039000NRG25230420240319837 23/04/2024 Nasaru 0207039WL009533 Nasaru 00048 BKID0005672 763 763 Processed 30/04/2024 3418233806 CHILAKA NARASAIAH UNION BANK OF INDIA(508500)
39 Narasaraopeta AP-07-039-002-002/010060
() 		0207039000NRG25230420240319840 23/04/2024 Yallamanda 0207039WL009533 Yallamanda 00048 BKID0005672 1145 1145 Processed 30/04/2024 3418233909 CHILAKA YALAMANDA BANK OF INDIA(508505)
40 Narasaraopeta AP-07-039-002-002/010069
() 		0207039000NRG25230420240371065 23/04/2024 Brahmayya 0207039WL010451 Brahmayya 00048 BKID0005672 1312 1312 Processed 30/04/2024 3418233931 MAHANKALI BRAHMAIAH BANK OF INDIA(508505)
41 Narasaraopeta AP-07-039-002-002/010073
() 		0207039000NRG25230420240371073 23/04/2024 Chinnabbai 0207039WL010451 Chinnabbai 00048 BKID0005672 1094 1094 Processed 30/04/2024 3418233807 GURIGINJALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
42 Narasaraopeta AP-07-039-002-002/010122
() 		0207039000NRG25230420240319859 23/04/2024 Kruparao 0207039WL009533 Kruparao 00048 BKID0005672 1145 1145 Processed 30/04/2024 3418233910 CHILAKA KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Narasaraopeta AP-07-039-002-002/010739
() 		0207039000NRG25230420240371099 23/04/2024 daveedu 0207039WL010451 daveedu 00048 BKID0005672 1312 1312 Processed 30/04/2024 3418233745 BANDARU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Narasaraopeta AP-07-039-002-002/010836
() 		0207039000NRG25230420240319868 23/04/2024 Esuratnayam 0207039WL009533 Esuratnayam 00048 BKID0005672 954 954 Processed 30/04/2024 3418233744 BANDARU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Narasaraopeta AP-07-039-004-003/020032
() 		0207039000NRG25230420240379505 23/04/2024 Chinnasubbarao 0207039WL010550 Chinnasubbarao 00048 BKID0005672 638 638 Processed 30/04/2024 3418233940 PASHAM CHINNA SUBBARAO BANK OF INDIA(508505)
46 Narasaraopeta AP-07-039-004-003/020586
() 		0207039000NRG25230420240379758 23/04/2024 PedArunakumar 0207039WL010550 PedArunakumar 00048 BKID0005672 850 850 Processed 30/04/2024 3418233974 TADIMALLA ARUN KUMAR BANK OF INDIA(508505)
47 Narasaraopeta AP-07-039-012-014/010069
() 		0207039000NRG25230420240321206 23/04/2024 Edukondalu 0207039WL009559 Edukondalu 00048 BKID0005672 1091 1091 Processed 30/04/2024 3418233712 TAMMISETTY YEDUKONDALU BANK OF INDIA(508505)
48 Narasaraopeta AP-07-039-018-013/010005
() 		0207039000NRG25230420240378691 23/04/2024 Nagendramma 0207039WL010533 Nagendramma 00048 BKID0005672 796 796 Processed 30/04/2024 3418233697 PUNURU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Narasaraopeta AP-07-039-018-013/010276
() 		0207039000NRG25230420240378720 23/04/2024 Usmavati 0207039WL010533 Usmavati 00048 BKID0005672 1062 1062 Processed 30/04/2024 3418233734 DULIPALLA KUSUMAVATHI BANK OF INDIA(508505)
50 Narasaraopeta AP-07-039-026-017/040054
() 		0207039000NRG25230420240338812 23/04/2024 daniyelu 0207039WL009871 daniyelu 00048 BKID0005672 1202 1202 Processed 30/04/2024 3418233738 YARASANI DANIYELU UNION BANK OF INDIA(508500)
51 Narasaraopeta AP-07-039-026-017/040104
() 		0207039000NRG25230420240339529 23/04/2024 eliya 0207039WL009886 eliya 00048 BKID0005672 871 871 Processed 30/04/2024 3418234067 ELIYA MURIKIPUDI BANK OF INDIA(508505)
52 Narasaraopeta AP-07-039-026-017/040468
() 		0207039000NRG25230420240338846 23/04/2024 Kotamma 0207039WL009871 Kotamma 00048 BKID0005672 1442 1442 Processed 30/04/2024 3418233852 VASANTHA KOTAMMA A S KOTESWARAMMA BANK OF INDIA(508505)
SubTotal 17287 17287
53 Narasaraopeta AP-07-039-006-003/040462
() 		0207039000NRG25230420240321009 23/04/2024 Ramakrishna 0207039WL009554 Ramakrishna 00078 CNRB0008696 1139 1139 Processed 30/04/2024 3418233863 RAMA KRISHNA YAMPATI CANARA BANK(508532)
SubTotal 1139 1139
54 Narasaraopeta AP-07-039-002-002/010066
() 		0207039000NRG25230420240371061 23/04/2024 Prakasam 0207039WL010451 Prakasam 00078 CNRB0013273 437 437 Processed 30/04/2024 3418233471 BANDARU PRAKASAM CANARA BANK(508532)
55 Narasaraopeta AP-07-039-002-002/10847
() 		0207039000NRG25230420240319876 23/04/2024 KONDRU YADAGIRI 0207039WL009533 KONDRU YADAGIRI 00078 CNRB0013273 1145 1145 Processed 30/04/2024 3418234123 YADAGIRI KONDRU UNION BANK OF INDIA(508500)
SubTotal 1582 1582
56 Narasaraopeta AP-07-039-026-017/040214
() 		0207039000NRG25230420240339545 23/04/2024 Koteswarao 0207039WL009886 Koteswarao 00078 CNRB0013698 1306 1306 Processed 30/04/2024 3418233841 KOLLI CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1306 1306
57 Narasaraopeta AP-07-039-026-017/040212
() 		0207039000NRG25230420240339542 23/04/2024 Rathamma 0207039WL009886 Rathamma 00089 CBIN0282559 1306 1306 Processed 30/04/2024 3418233443 Mrs KOLLI RATAMMA CENTRAL BANK OF INDIA(607115)
58 Narasaraopeta AP-07-039-026-017/040213
() 		0207039000NRG25230420240339544 23/04/2024 Mastanamma 0207039WL009886 Mastanamma 00089 CBIN0282559 1306 1306 Processed 30/04/2024 3418233459 Mrs KOLLI MASTANAMMA CENTRAL BANK OF INDIA(607115)
59 Narasaraopeta AP-07-039-026-017/040430
() 		0207039000NRG25230420240338841 23/04/2024 Ramadevi 0207039WL009871 Ramadevi 00089 CBIN0282559 1442 1442 Processed 30/04/2024 3418233848 Mrs KOLLI RAMADEVI CENTRAL BANK OF INDIA(607115)
60 Narasaraopeta AP-07-039-026-017/040460
() 		0207039000NRG25230420240338843 23/04/2024 Venkatarao 0207039WL009871 Venkatarao 00089 CBIN0282559 1442 1442 Processed 30/04/2024 3418233849 Mr KOLLI VENKATARAO CENTRAL BANK OF INDIA(607115)
61 Narasaraopeta AP-07-039-026-017/040481
() 		0207039000NRG25230420240338853 23/04/2024 Vasu Devaravu 0207039WL009871 Vasu Devaravu 00089 CBIN0282559 1442 1442 Processed 30/04/2024 3418233442 Mr VASU MEKAPOTHULA CENTRAL BANK OF INDIA(607115)
SubTotal 6938 6938
62 Narasaraopeta AP-07-039-002-002/010609
() 		0207039000NRG25230420240319864 23/04/2024 Jagamma 0207039WL009533 Jagamma 00114 APBL0007022 1145 1145 Processed 30/04/2024 3418233827 BANDLA JAGGAMMA UNION BANK OF INDIA(508500)
SubTotal 1145 1145
63 Narasaraopeta AP-07-039-026-017/40744
() 		0207039000NRG25230420240339563 23/04/2024 Jonnalagadda rajesh 0207039WL009886 Jonnalagadda rajesh 00152 HDFC0001034 653 653 Processed 30/04/2024 3418234112 MR RAJESH JONNALAGADDA STATE BANK OF INDIA(508548)
SubTotal 653 653
64 Narasaraopeta AP-07-039-002-002/010609
() 		0207039000NRG25230420240319863 23/04/2024 Srinu 0207039WL009533 Srinu 00165 IBKL0001726 954 954 Processed 30/04/2024 3418233401 BANDLA SRINU UNION BANK OF INDIA(508500)
65 Narasaraopeta AP-07-039-026-017/040005
() 		0207039000NRG25230420240339498 23/04/2024 Chinnabbai 0207039WL009886 Chinnabbai 00165 IBKL0001726 1088 1088 Processed 30/04/2024 3418233399 Jonnalagadda Chinnabbai IDFC BANK LIMITED(608117)
66 Narasaraopeta AP-07-039-026-017/040458
() 		0207039000NRG25230420240338842 23/04/2024 Venkaiah 0207039WL009871 Venkaiah 00165 IBKL0001726 1442 1442 Processed 30/04/2024 3418233398 VENKAIAH VASANTHA IDBI BANK(607095)
67 Narasaraopeta AP-07-039-026-017/040607
() 		0207039000NRG25230420240338867 23/04/2024 syambabu 0207039WL009871 syambabu 00165 IBKL0001726 1202 1202 Rejected 04/05/2024 3418233400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4686 4686
68 Narasaraopeta AP-07-039-026-017/040212
() 		0207039000NRG25230420240339541 23/04/2024 Koteswarao 0207039WL009886 Koteswarao 00168 ICIC0001117 1088 1088 Processed 30/04/2024 3418233845 Mr KOLLI KOTESWARARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1088 1088
69 Narasaraopeta AP-07-039-026-017/040213
() 		0207039000NRG25230420240339543 23/04/2024 Roshiaiah 0207039WL009886 Roshiaiah 00176 IDIB000C021 1306 1306 Processed 01/05/2024 3418233844 Mr Kolli Rosaiah INDIAN BANK(607105)
SubTotal 1306 1306
70 Narasaraopeta AP-07-039-012-014/010105
() 		0207039000NRG25230420240321212 23/04/2024 roshamma 0207039WL009559 roshamma 00176 IDIB000G651 182 182 Processed 01/05/2024 3418233682 Mrs PARIMI ROSAMMA INDIAN BANK(607105)
71 Narasaraopeta AP-07-039-012-014/010771
() 		0207039000NRG25230420240321173 23/04/2024 Sujatha 0207039WL009558 Sujatha 00176 IDIB000G651 665 665 Processed 01/05/2024 3418234104 Smt SUJATHA PALAPATI INDIAN BANK(607105)
SubTotal 847 847
72 Narasaraopeta AP-07-039-002-002/010059
() 		0207039000NRG25230420240319838 23/04/2024 Greasamma 0207039WL009533 Greasamma 00176 IDIB000N014 191 191 Processed 30/04/2024 3418233652 CHILAKAA GRESAMMA BANK OF INDIA(508505)
73 Narasaraopeta AP-07-039-004-003/020061
() 		0207039000NRG25230420240379531 23/04/2024 Srinivasurao 0207039WL010550 Srinivasurao 00176 IDIB000N014 1062 1062 Processed 30/04/2024 3418233647 DEVARAPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Narasaraopeta AP-07-039-004-003/020463
() 		0207039000NRG25230420240379703 23/04/2024 Meri 0207039WL010550 Meri 00176 IDIB000N014 850 850 Processed 30/04/2024 3418233651 GERAPATI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Narasaraopeta AP-07-039-004-003/20807
() 		0207039000NRG25230420240379807 23/04/2024 NUNSAVATHU ANITHA BAI 0207039WL010550 NUNSAVATHU ANITHA BAI 00176 IDIB000N014 1275 1275 Processed 30/04/2024 3418233500 Ms NUNSAVATHU ANITHA BAI CENTRAL BANK OF INDIA(607115)
76 Narasaraopeta AP-07-039-012-014/010053
() 		0207039000NRG25230420240321197 23/04/2024 Peddakka 0207039WL009559 Peddakka 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418234053 Mrs PEDDAKKA PALLAPU INDIAN BANK(607105)
77 Narasaraopeta AP-07-039-012-014/010054
() 		0207039000NRG25230420240321198 23/04/2024 Malleswari 0207039WL009559 Malleswari 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233713 Mrs MALLESWARI TAMMISETTY INDIAN BANK(607105)
78 Narasaraopeta AP-07-039-012-014/010057
() 		0207039000NRG25230420240321202 23/04/2024 Ankamma 0207039WL009559 Ankamma 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233678 Mrs pallapu ankamma ankamm ankamma INDIAN BANK(607105)
79 Narasaraopeta AP-07-039-012-014/010057
() 		0207039000NRG25230420240321201 23/04/2024 Subbarao 0207039WL009559 Subbarao 00176 IDIB000N014 910 910 Processed 01/05/2024 3418233796 Mrs Pallapu China Subbarao INDIAN BANK(607105)
80 Narasaraopeta AP-07-039-012-014/010058
() 		0207039000NRG25230420240321203 23/04/2024 Kotamma 0207039WL009559 Kotamma 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233672 Mrs THAMMISETTY KOTAMMA INDIAN BANK(607105)
81 Narasaraopeta AP-07-039-012-014/010059
() 		0207039000NRG25230420240321205 23/04/2024 Lakshmi 0207039WL009559 Lakshmi 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233793 Mrs Tammisetty Lakshmi INDIAN BANK(607105)
82 Narasaraopeta AP-07-039-012-014/010069
() 		0207039000NRG25230420240321207 23/04/2024 Venkataramana 0207039WL009559 Venkataramana 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233677 Mrs TAMMISETTI VENKATA RAMANA INDIAN BANK(607105)
83 Narasaraopeta AP-07-039-012-014/010074
() 		0207039000NRG25230420240321209 23/04/2024 Ramana 0207039WL009559 Ramana 00176 IDIB000N014 546 546 Processed 01/05/2024 3418233668 Mrs Kunchala Ramana RAMANA INDIAN BANK(607105)
84 Narasaraopeta AP-07-039-012-014/010074
() 		0207039000NRG25230420240321208 23/04/2024 Venkateswarlu 0207039WL009559 Venkateswarlu 00176 IDIB000N014 1091 1091 Processed 30/04/2024 3418233783 Mr KUNCHALA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
85 Narasaraopeta AP-07-039-012-014/010106
() 		0207039000NRG25230420240321213 23/04/2024 Samrajyam 0207039WL009559 Samrajyam 00176 IDIB000N014 728 728 Processed 01/05/2024 3418233669 Mrs KANDULA SAMBAMMA INDIAN BANK(607105)
86 Narasaraopeta AP-07-039-012-014/010108
() 		0207039000NRG25230420240321215 23/04/2024 Janakamma 0207039WL009559 Janakamma 00176 IDIB000N014 1091 1091 Processed 30/04/2024 3418233884 KANDULA JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Narasaraopeta AP-07-039-012-014/010134
() 		0207039000NRG25230420240321218 23/04/2024 Nagamma 0207039WL009559 Nagamma 00176 IDIB000N014 1091 1091 Processed 30/04/2024 3418233856 KANDULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Narasaraopeta AP-07-039-012-014/010141
() 		0207039000NRG25230420240321220 23/04/2024 Sivamma 0207039WL009559 Sivamma 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233885 Mrs SIVAMMA KANDULA INDIAN BANK(607105)
89 Narasaraopeta AP-07-039-012-014/010146
() 		0207039000NRG25230420240321223 23/04/2024 Martamma 0207039WL009559 Martamma 00176 IDIB000N014 728 728 Processed 01/05/2024 3418233663 Mrs KANDUKURI MARTHAMMA INDIAN BANK(607105)
90 Narasaraopeta AP-07-039-012-014/010164
() 		0207039000NRG25230420240321225 23/04/2024 koteswaramma 0207039WL009559 koteswaramma 00176 IDIB000N014 910 910 Processed 01/05/2024 3418233684 Mrs Darivemula Koteswaramma INDIAN BANK(607105)
91 Narasaraopeta AP-07-039-012-014/010164
() 		0207039000NRG25230420240321224 23/04/2024 Vijaykumar 0207039WL009559 Vijaykumar 00176 IDIB000N014 910 910 Processed 01/05/2024 3418233685 Mrs darivemula vijaya kumar INDIAN BANK(607105)
92 Narasaraopeta AP-07-039-012-014/010195
() 		0207039000NRG25230420240321126 23/04/2024 Anjamma 0207039WL009558 Anjamma 00176 IDIB000N014 498 498 Processed 01/05/2024 3418233670 Mrs UYYALA ANJAMMA INDIAN BANK(607105)
93 Narasaraopeta AP-07-039-012-014/010195
() 		0207039000NRG25230420240321127 23/04/2024 Sivakrishna 0207039WL009558 Sivakrishna 00176 IDIB000N014 498 498 Processed 01/05/2024 3418233645 Mr Uyyala Krishna KRISHNA INDIAN BANK(607105)
94 Narasaraopeta AP-07-039-012-014/010213
() 		0207039000NRG25230420240321129 23/04/2024 Sujatha 0207039WL009558 Sujatha 00176 IDIB000N014 831 831 Processed 30/04/2024 3418234145 KUMBHA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Narasaraopeta AP-07-039-012-014/010280
() 		0207039000NRG25230420240321227 23/04/2024 Mariyamma 0207039WL009559 Mariyamma 00176 IDIB000N014 546 546 Processed 30/04/2024 3418233968 CHINTALAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Narasaraopeta AP-07-039-012-014/010291
() 		0207039000NRG25230420240321130 23/04/2024 Vijayapadma 0207039WL009558 Vijayapadma 00176 IDIB000N014 665 665 Processed 01/05/2024 3418233675 Mrs VIJAYA PADMA UYYALA INDIAN BANK(607105)
97 Narasaraopeta AP-07-039-012-014/010295
() 		0207039000NRG25230420240321134 23/04/2024 Malleswari 0207039WL009558 Malleswari 00176 IDIB000N014 831 831 Processed 01/05/2024 3418233680 Mrs Uyyala Naga Malleswari NAGA MALLES INDIAN BANK(607105)
98 Narasaraopeta AP-07-039-012-014/010296
() 		0207039000NRG25230420240321135 23/04/2024 Samrajyam 0207039WL009558 Samrajyam 00176 IDIB000N014 997 997 Processed 01/05/2024 3418234144 Mrs uyyala sambamma sabamma sambamma INDIAN BANK(607105)
99 Narasaraopeta AP-07-039-012-014/010307
() 		0207039000NRG25230420240321228 23/04/2024 Mangamma 0207039WL009559 Mangamma 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233671 Mrs CHALLA MANGAMMA INDIAN BANK(607105)
100 Narasaraopeta AP-07-039-012-014/010346
() 		0207039000NRG25230420240321136 23/04/2024 Sambaiah 0207039WL009558 Sambaiah 00176 IDIB000N014 997 997 Processed 30/04/2024 3418233650 GUDURI SAMBASIVARAO S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Narasaraopeta AP-07-039-012-014/010350
() 		0207039000NRG25230420240321139 23/04/2024 Sivaiah 0207039WL009558 Sivaiah 00176 IDIB000N014 997 997 Processed 01/05/2024 3418233808 Mr SAMBASIVA RAO KASAA INDIAN BANK(607105)
102 Narasaraopeta AP-07-039-012-014/010350
() 		0207039000NRG25230420240321140 23/04/2024 Venkamma 0207039WL009558 Venkamma 00176 IDIB000N014 997 997 Processed 01/05/2024 3418233681 Mrs Kasa Venkayamma INDIAN BANK(607105)
103 Narasaraopeta AP-07-039-012-014/010450
() 		0207039000NRG25230420240321232 23/04/2024 Mariyamma 0207039WL009559 Mariyamma 00176 IDIB000N014 910 910 Processed 30/04/2024 3418233883 PRATTIPATI MARIYAMMA W O CHINNA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Narasaraopeta AP-07-039-012-014/010478
() 		0207039000NRG25230420240321141 23/04/2024 Ramanamma 0207039WL009558 Ramanamma 00176 IDIB000N014 997 997 Processed 30/04/2024 3418234006 ADDANKI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Narasaraopeta AP-07-039-012-014/010480
() 		0207039000NRG25230420240321142 23/04/2024 Seetaravamma 0207039WL009558 Seetaravamma 00176 IDIB000N014 997 997 Processed 30/04/2024 3418233665 JUPALLI SITARAVAMMA W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Narasaraopeta AP-07-039-012-014/010685
() 		0207039000NRG25230420240321151 23/04/2024 Anjamma 0207039WL009558 Anjamma 00176 IDIB000N014 665 665 Processed 01/05/2024 3418233659 Mrs KAMBALA ANJAMMA INDIAN BANK(607105)
107 Narasaraopeta AP-07-039-012-014/010689
() 		0207039000NRG25230420240321152 23/04/2024 Venkateswarlu 0207039WL009558 Venkateswarlu 00176 IDIB000N014 997 997 Processed 30/04/2024 3418233732 RANGISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Narasaraopeta AP-07-039-012-014/010692
() 		0207039000NRG25230420240321154 23/04/2024 Koteswaramma 0207039WL009558 Koteswaramma 00176 IDIB000N014 166 166 Processed 30/04/2024 3418234109 PARELLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Narasaraopeta AP-07-039-012-014/010692
() 		0207039000NRG25230420240321153 23/04/2024 Yedukondalu 0207039WL009558 Yedukondalu 00176 IDIB000N014 831 831 Processed 30/04/2024 3418233721 Mr PARELLA EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
110 Narasaraopeta AP-07-039-012-014/010693
() 		0207039000NRG25230420240321156 23/04/2024 Aruna 0207039WL009558 Aruna 00176 IDIB000N014 997 997 Processed 30/04/2024 3418233661 KHAMBALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Narasaraopeta AP-07-039-012-014/010694
() 		0207039000NRG25230420240321157 23/04/2024 Kumari 0207039WL009558 Kumari 00176 IDIB000N014 665 665 Processed 01/05/2024 3418233679 Mrs RAMISETTY KUMARI INDIAN BANK(607105)
112 Narasaraopeta AP-07-039-012-014/010697
() 		0207039000NRG25230420240321158 23/04/2024 Srinivasa Rao 0207039WL009558 Srinivasa Rao 00176 IDIB000N014 332 332 Processed 30/04/2024 3418233717 JUPALLI SRINIVASARAO S O ADIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Narasaraopeta AP-07-039-012-014/010706
() 		0207039000NRG25230420240321162 23/04/2024 Srilakshmi 0207039WL009558 Srilakshmi 00176 IDIB000N014 665 665 Processed 30/04/2024 3418233657 MIRIYALA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Narasaraopeta AP-07-039-012-014/010723
() 		0207039000NRG25230420240321167 23/04/2024 Vijayalakshmi 0207039WL009558 Vijayalakshmi 00176 IDIB000N014 831 831 Processed 01/05/2024 3418233660 Mrs JUPALLI VIJAYA LAKSHMI INDIAN BANK(607105)
115 Narasaraopeta AP-07-039-012-014/010729
() 		0207039000NRG25230420240321168 23/04/2024 Koteswaramma 0207039WL009558 Koteswaramma 00176 IDIB000N014 997 997 Processed 01/05/2024 3418233676 Mrs uyyala koteswaramma koteswaramma ko INDIAN BANK(607105)
116 Narasaraopeta AP-07-039-012-014/010765
() 		0207039000NRG25230420240321169 23/04/2024 Padma 0207039WL009558 Padma 00176 IDIB000N014 665 665 Processed 01/05/2024 3418233687 Mrs PERAM PADMA INDIAN BANK(607105)
117 Narasaraopeta AP-07-039-012-014/010768
() 		0207039000NRG25230420240321171 23/04/2024 Chinavenkayamma 0207039WL009558 Chinavenkayamma 00176 IDIB000N014 997 997 Processed 01/05/2024 3418234063 Mrs CHINNA VENKAYAMMA KUMBA INDIAN BANK(607105)
118 Narasaraopeta AP-07-039-012-014/010774
() 		0207039000NRG25230420240321174 23/04/2024 Mangamma 0207039WL009558 Mangamma 00176 IDIB000N014 166 166 Processed 30/04/2024 3418234007 MOGILI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Narasaraopeta AP-07-039-012-014/010787
() 		0207039000NRG25230420240321175 23/04/2024 Srinivasarao 0207039WL009558 Srinivasarao 00176 IDIB000N014 997 997 Processed 01/05/2024 3418233644 Mr CHANDALURI SRINIVASA RAO INDIAN BANK(607105)
120 Narasaraopeta AP-07-039-012-014/010794
() 		0207039000NRG25230420240321179 23/04/2024 Sujatha 0207039WL009558 Sujatha 00176 IDIB000N014 665 665 Processed 01/05/2024 3418233658 Mrs MIRIYALA SUJATHA INDIAN BANK(607105)
121 Narasaraopeta AP-07-039-012-014/010843
() 		0207039000NRG25230420240321180 23/04/2024 Eswaramma 0207039WL009558 Eswaramma 00176 IDIB000N014 831 831 Processed 01/05/2024 3418233649 Mrs ABBURI VENKATESWRAMMA INDIAN BANK(607105)
122 Narasaraopeta AP-07-039-012-014/010916
() 		0207039000NRG25230420240321235 23/04/2024 Pedda Bodiyya 0207039WL009559 Pedda Bodiyya 00176 IDIB000N014 182 182 Processed 30/04/2024 3418233683 DHULIPALLA PEDDA BODAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Narasaraopeta AP-07-039-012-014/010922
() 		0207039000NRG25230420240321181 23/04/2024 anuradha 0207039WL009558 anuradha 00176 IDIB000N014 498 498 Processed 30/04/2024 3418233664 MIRIYALA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Narasaraopeta AP-07-039-012-014/010932
() 		0207039000NRG25230420240321182 23/04/2024 venkata veera brahmam 0207039WL009558 venkata veera brahmam 00176 IDIB000N014 665 665 Processed 01/05/2024 3418233674 Mr Abburi Venkata Veera Brahmam venkat INDIAN BANK(607105)
125 Narasaraopeta AP-07-039-012-014/010934
() 		0207039000NRG25230420240321183 23/04/2024 kanchana 0207039WL009558 kanchana 00176 IDIB000N014 831 831 Processed 30/04/2024 3418233667 MIRYALA KANCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Narasaraopeta AP-07-039-012-014/010936
() 		0207039000NRG25230420240321185 23/04/2024 bhagya lakshmi 0207039WL009558 bhagya lakshmi 00176 IDIB000N014 997 997 Processed 01/05/2024 3418233643 Mrs BHAGYA LAKSHMI JUPALLI INDIAN BANK(607105)
127 Narasaraopeta AP-07-039-012-014/010937
() 		0207039000NRG25230420240321187 23/04/2024 komali 0207039WL009558 komali 00176 IDIB000N014 831 831 Processed 30/04/2024 3418233662 JUPALLI KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Narasaraopeta AP-07-039-012-014/011003
() 		0207039000NRG25230420240321239 23/04/2024 musalamma 0207039WL009559 musalamma 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233673 Mrs DARIVEMULA MUSALLAMMA INDIAN BANK(607105)
129 Narasaraopeta AP-07-039-012-014/011011
() 		0207039000NRG25230420240321240 23/04/2024 venkayamma 0207039WL009559 venkayamma 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233791 Mrs VENKAYAMMA THAMMISETTY INDIAN BANK(607105)
130 Narasaraopeta AP-07-039-012-014/011015
() 		0207039000NRG25230420240321190 23/04/2024 lakshmi 0207039WL009558 lakshmi 00176 IDIB000N014 831 831 Processed 01/05/2024 3418233809 Mrs Kumbha Lakshmi INDIAN BANK(607105)
131 Narasaraopeta AP-07-039-012-014/011026
() 		0207039000NRG25230420240321241 23/04/2024 ramaiah 0207039WL009559 ramaiah 00176 IDIB000N014 1091 1091 Processed 30/04/2024 3418233714 TAMMISETTY RAMAIAH UNION BANK OF INDIA(508500)
132 Narasaraopeta AP-07-039-012-014/011027
() 		0207039000NRG25230420240321243 23/04/2024 anjali 0207039WL009559 anjali 00176 IDIB000N014 910 910 Processed 30/04/2024 3418233642 TANNIRU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Narasaraopeta AP-07-039-012-014/011027
() 		0207039000NRG25230420240321242 23/04/2024 dhanalakshmi 0207039WL009559 dhanalakshmi 00176 IDIB000N014 182 182 Processed 30/04/2024 3418233790 TANNERU DHANA LAKSHMI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Narasaraopeta AP-07-039-012-014/011030
() 		0207039000NRG25230420240321244 23/04/2024 ankamma 0207039WL009559 ankamma 00176 IDIB000N014 1091 1091 Processed 30/04/2024 3418233646 VALLEPU ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Narasaraopeta AP-07-039-012-014/011056
() 		0207039000NRG25230420240321247 23/04/2024 sitamahalakshami 0207039WL009559 sitamahalakshami 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233797 Mrs Tammisetty Sitha Mahalakshmi INDIAN BANK(607105)
136 Narasaraopeta AP-07-039-012-014/011056
() 		0207039000NRG25230420240321248 23/04/2024 Tammisetty Srinu 0207039WL009559 Tammisetty Srinu 00176 IDIB000N014 728 728 Processed 01/05/2024 3418234089 Mr TAMMISETTI SRINU INDIAN BANK(607105)
137 Narasaraopeta AP-07-039-012-014/011118
() 		0207039000NRG25230420240321193 23/04/2024 Ramadevi 0207039WL009558 Ramadevi 00176 IDIB000N014 831 831 Processed 01/05/2024 3418233686 Mrs ADDANKI RAMADRVI INDIAN BANK(607105)
138 Narasaraopeta AP-07-039-012-014/011124
() 		0207039000NRG25230420240321253 23/04/2024 suvarthamma 0207039WL009559 suvarthamma 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418233648 Mrs Kandukuri Suvarthamma INDIAN BANK(607105)
139 Narasaraopeta AP-07-039-012-014/011160
() 		0207039000NRG25230420240321254 23/04/2024 THAMMISETTY CHIRANJEEVAMMA 0207039WL009559 THAMMISETTY CHIRANJEEVAMMA 00176 IDIB000N014 1091 1091 Processed 30/04/2024 3418233666 TAMMISETTY CHIRANJEEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Narasaraopeta AP-07-039-012-014/011160
() 		0207039000NRG25230420240321255 23/04/2024 VENKATESWARLU TAMMISETTY 0207039WL009559 VENKATESWARLU TAMMISETTY 00176 IDIB000N014 1091 1091 Processed 01/05/2024 3418234048 Mr VENKATESWARLU TAMMISETTY INDIAN BANK(607105)
141 Narasaraopeta AP-07-039-023-015/030393
() 		0207039000NRG25230420240322186 23/04/2024 Annapurna 0207039WL009580 Annapurna 00176 IDIB000N014 1085 1085 Processed 01/05/2024 3418234023 Mrs Pulusu Annapoornamma INDIAN BANK(607105)
142 Narasaraopeta AP-07-039-023-015/030393
() 		0207039000NRG25230420240322185 23/04/2024 Koteswararao 0207039WL009580 Koteswararao 00176 IDIB000N014 1085 1085 Processed 01/05/2024 3418233839 Mr Pulusu Koteswararao INDIAN BANK(607105)
143 Narasaraopeta AP-07-039-026-017/040071
() 		0207039000NRG25230420240339521 23/04/2024 Chetu 0207039WL009886 Chetu 00176 IDIB000N014 871 871 Processed 01/05/2024 3418234001 Mr SETU MUNDLAMUDI INDIAN BANK(607105)
144 Narasaraopeta AP-07-039-026-017/040118
() 		0207039000NRG25230420240338824 23/04/2024 Esuratnam 0207039WL009871 Esuratnam 00176 IDIB000N014 1442 1442 Processed 01/05/2024 3418234095 Mr Murikipudi Yesurathnam INDIAN BANK(607105)
145 Narasaraopeta AP-07-039-026-017/040494
() 		0207039000NRG25230420240338854 23/04/2024 Nagabhairu Anjaiah 0207039WL009871 Nagabhairu Anjaiah 00176 IDIB000N014 1442 1442 Processed 01/05/2024 3418233688 Mr Nagabhairu Anjaiah INDIAN BANK(607105)
SubTotal 64478 64478
146 Narasaraopeta AP-07-039-012-014/010143
() 		0207039000NRG25230420240321221 23/04/2024 Jayapal 0207039WL009559 Jayapal 00177 IOBA0002969 182 182 Rejected 04/05/2024 3418233420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Narasaraopeta AP-07-039-012-014/010347
() 		0207039000NRG25230420240321137 23/04/2024 Anjimma 0207039WL009558 Anjimma 00177 IOBA0002969 997 997 Processed 01/05/2024 3418233418 Mrs addanki anjamma INDIAN BANK(607105)
148 Narasaraopeta AP-07-039-012-014/11217
() 		0207039000NRG25230420240321258 23/04/2024 Kandula Guruvardhan 0207039WL009559 Kandula Guruvardhan 00177 IOBA0002969 728 728 Processed 30/04/2024 3418233419 MR KANDULA GURUVARDHAN STATE BANK OF INDIA(508548)
SubTotal 1907 1907
149 Narasaraopeta AP-07-039-002-002/010071
() 		0207039000NRG25230420240371070 23/04/2024 Venkatesh 0207039WL010451 Venkatesh 00225 KARB0000624 1312 1312 Processed 30/04/2024 3418233655 BANDARU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Narasaraopeta AP-07-039-002-002/010610
() 		0207039000NRG25230420240371094 23/04/2024 Pemtayya 0207039WL010451 Pemtayya 00225 KARB0000624 1312 1312 Processed 30/04/2024 3418233656 BANDARU PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2624 2624
151 Narasaraopeta AP-07-039-026-017/040070
() 		0207039000NRG25230420240339520 23/04/2024 Jayram 0207039WL009886 Jayram 00354 PUNB0393500 1088 1088 Processed 30/04/2024 3418234064 JAYARAO MULLAMUDI PUNJAB NATIONAL BANK(508568)
SubTotal 1088 1088
152 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25230420240371047 23/04/2024 Veerababu 0207039WL010451 Veerababu 00415 SBIN0000884 875 875 Processed 30/04/2024 3418233444 MR MAHANKALI VEERABABU STATE BANK OF INDIA(508548)
153 Narasaraopeta AP-07-039-002-002/010073
() 		0207039000NRG25230420240371075 23/04/2024 Sivayya 0207039WL010451 Sivayya 00415 SBIN0000884 875 875 Processed 30/04/2024 3418233467 SIVAIAH GURIGINJALA TAMILNAD MERCANTILE BANK LTD.(607187)
154 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25230420240319855 23/04/2024 samuel 0207039WL009533 samuel 00415 SBIN0000884 954 954 Processed 30/04/2024 3418233495 MR BANDARU SAMIYELU STATE BANK OF INDIA(508548)
155 Narasaraopeta AP-07-039-004-003/020012
() 		0207039000NRG25230420240379484 23/04/2024 Vijayaraju 0207039WL010550 Vijayaraju 00415 SBIN0000884 1275 1275 Processed 30/04/2024 3418233939 MR THADIMALLA VIJAYA RAJU STATE BANK OF INDIA(508548)
156 Narasaraopeta AP-07-039-004-003/020044
() 		0207039000NRG25230420240379519 23/04/2024 Padma 0207039WL010550 Padma 00415 SBIN0000884 1275 1275 Processed 30/04/2024 3418233488 MRS BATTULA PADMA STATE BANK OF INDIA(508548)
157 Narasaraopeta AP-07-039-004-003/020058
() 		0207039000NRG25230420240379527 23/04/2024 Devaraju 0207039WL010550 Devaraju 00415 SBIN0000884 1062 1062 Processed 30/04/2024 3418233487 DEVARAPALLI DEVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Narasaraopeta AP-07-039-004-003/020471
() 		0207039000NRG25230420240379710 23/04/2024 Cinnammayi 0207039WL010550 Cinnammayi 00415 SBIN0000884 1062 1062 Processed 30/04/2024 3418233970 MS KOLANEEDI RENUKA STATE BANK OF INDIA(508548)
159 Narasaraopeta AP-07-039-004-003/020500
() 		0207039000NRG25230420240379727 23/04/2024 Nagamani 0207039WL010550 Nagamani 00415 SBIN0000884 850 850 Processed 30/04/2024 3418233486 MRS NAGAMANI DASARI STATE BANK OF INDIA(508548)
160 Narasaraopeta AP-07-039-012-014/010136
() 		0207039000NRG25230420240321219 23/04/2024 Rahelu 0207039WL009559 Rahelu 00415 SBIN0000884 546 546 Processed 01/05/2024 3418233497 Mrs BHAVANASI RAHELAMMA INDIAN BANK(607105)
161 Narasaraopeta AP-07-039-012-014/010294
() 		0207039000NRG25230420240321132 23/04/2024 Veeranjaneyulu 0207039WL009558 Veeranjaneyulu 00415 SBIN0000884 997 997 Processed 30/04/2024 3418233475 UYYALA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Narasaraopeta AP-07-039-012-014/010469
() 		0207039000NRG25230420240321234 23/04/2024 Kotamma 0207039WL009559 Kotamma 00415 SBIN0000884 1091 1091 Processed 30/04/2024 3418233967 MISS MAGULURI KOTAMMA STATE BANK OF INDIA(508548)
163 Narasaraopeta AP-07-039-012-014/011002
() 		0207039000NRG25230420240321238 23/04/2024 lakshmi 0207039WL009559 lakshmi 00415 SBIN0000884 1091 1091 Processed 01/05/2024 3418233853 Mrs Dhulipalla Lakshmi INDIAN BANK(607105)
164 Narasaraopeta AP-07-039-026-017/040001
() 		0207039000NRG25230420240339494 23/04/2024 chinnammai 0207039WL009886 chinnammai 00415 SBIN0000884 1306 1306 Processed 30/04/2024 3418233936 MRS JONNALAGADDA CHINNAMMAI STATE BANK OF INDIA(508548)
165 Narasaraopeta AP-07-039-026-017/040002
() 		0207039000NRG25230420240339495 23/04/2024 Ashirvadam 0207039WL009886 Ashirvadam 00415 SBIN0000884 1306 1306 Processed 30/04/2024 3418233754 MRS JONNALAGADDA ASIRVADAM STATE BANK OF INDIA(508548)
166 Narasaraopeta AP-07-039-026-017/040008
() 		0207039000NRG25230420240339501 23/04/2024 Jansirani 0207039WL009886 Jansirani 00415 SBIN0000884 1088 1088 Processed 30/04/2024 3418233755 MRS JONNALAGADDA JHANSIRANI STATE BANK OF INDIA(508548)
167 Narasaraopeta AP-07-039-026-017/040009
() 		0207039000NRG25230420240339502 23/04/2024 Peramma 0207039WL009886 Peramma 00415 SBIN0000884 1306 1306 Processed 30/04/2024 3418233837 MRS JONNALAGADDA PERAMMA STATE BANK OF INDIA(508548)
168 Narasaraopeta AP-07-039-026-017/040012
() 		0207039000NRG25230420240338798 23/04/2024 Esamma 0207039WL009871 Esamma 00415 SBIN0000884 1202 1202 Processed 30/04/2024 3418233782 MRS JONNALAGADDA YESAMMA STATE BANK OF INDIA(508548)
169 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25230420240338801 23/04/2024 Kamalamma 0207039WL009871 Kamalamma 00415 SBIN0000884 1442 1442 Processed 30/04/2024 3418233886 MRS JONNALAGADDA KAMALAMMA STATE BANK OF INDIA(508548)
170 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25230420240338802 23/04/2024 Veeramma 0207039WL009871 Veeramma 00415 SBIN0000884 961 961 Processed 01/05/2024 3418234009 JonnalagaddaMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
171 Narasaraopeta AP-07-039-026-017/040050
() 		0207039000NRG25230420240339511 23/04/2024 Lakshmayya 0207039WL009886 Lakshmayya 00415 SBIN0000884 1306 1306 Processed 30/04/2024 3418233437 YARASANI LAKSHMAIAH BANK OF BARODA(606985)
172 Narasaraopeta AP-07-039-026-017/040058
() 		0207039000NRG25230420240338816 23/04/2024 Sujatha 0207039WL009871 Sujatha 00415 SBIN0000884 240 240 Processed 30/04/2024 3418234008 MRS YARRASANI SUJATHA STATE BANK OF INDIA(508548)
173 Narasaraopeta AP-07-039-026-017/040068
() 		0207039000NRG25230420240339515 23/04/2024 Mariyamma 0207039WL009886 Mariyamma 00415 SBIN0000884 871 871 Processed 30/04/2024 3418234084 MRS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
174 Narasaraopeta AP-07-039-026-017/040068
() 		0207039000NRG25230420240339516 23/04/2024 Meramma 0207039WL009886 Meramma 00415 SBIN0000884 1088 1088 Processed 30/04/2024 3418234085 MR JONNALAGADDA MERAMMA STATE BANK OF INDIA(508548)
175 Narasaraopeta AP-07-039-026-017/040070
() 		0207039000NRG25230420240339519 23/04/2024 Koteswaramma 0207039WL009886 Koteswaramma 00415 SBIN0000884 653 653 Processed 30/04/2024 3418233483 MUNDLAMUDI KOTESWARA BANK OF BARODA(606985)
176 Narasaraopeta AP-07-039-026-017/040081
() 		0207039000NRG25230420240338817 23/04/2024 Peddababu 0207039WL009871 Peddababu 00415 SBIN0000884 1442 1442 Processed 30/04/2024 3418234158 CHIRUGURI PEDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Narasaraopeta AP-07-039-026-017/040088
() 		0207039000NRG25230420240338819 23/04/2024 Suneetha 0207039WL009871 Suneetha 00415 SBIN0000884 721 721 Processed 30/04/2024 3418233996 MRS MURIKIPUDI SUNUTHA STATE BANK OF INDIA(508548)
178 Narasaraopeta AP-07-039-026-017/040118
() 		0207039000NRG25230420240338825 23/04/2024 Sujatha 0207039WL009871 Sujatha 00415 SBIN0000884 1442 1442 Processed 30/04/2024 3418233474 MISS SUJATHA MURIKIPUDI STATE BANK OF INDIA(508548)
179 Narasaraopeta AP-07-039-026-017/040155
() 		0207039000NRG25230420240338827 23/04/2024 Santamma 0207039WL009871 Santamma 00415 SBIN0000884 240 240 Processed 30/04/2024 3418233937 MRS GARNEPUDI SANTHAMMA STATE BANK OF INDIA(508548)
180 Narasaraopeta AP-07-039-026-017/040160
() 		0207039000NRG25230420240338828 23/04/2024 Mariyamma 0207039WL009871 Mariyamma 00415 SBIN0000884 240 240 Processed 30/04/2024 3418233456 MS GARNEPUDI MARIYAMMA STATE BANK OF INDIA(508548)
181 Narasaraopeta AP-07-039-026-017/040460
() 		0207039000NRG25230420240338844 23/04/2024 Muthyalamma 0207039WL009871 Muthyalamma 00415 SBIN0000884 1442 1442 Processed 30/04/2024 3418233846 MS KOLLI MUTYALAMMA STATE BANK OF INDIA(508548)
182 Narasaraopeta AP-07-039-026-017/040465
() 		0207039000NRG25230420240338845 23/04/2024 Govindamma 0207039WL009871 Govindamma 00415 SBIN0000884 1442 1442 Processed 30/04/2024 3418233851 MRS VASANTHA GOVINDAMMA STATE BANK OF INDIA(508548)
183 Narasaraopeta AP-07-039-026-017/040549
() 		0207039000NRG25230420240338863 23/04/2024 ANJANEYULU 0207039WL009871 ANJANEYULU 00415 SBIN0000884 1442 1442 Processed 30/04/2024 3418233489 MR ANJANEYULU MORAPAKULA STATE BANK OF INDIA(508548)
184 Narasaraopeta AP-07-039-026-017/040595
() 		0207039000NRG25230420240338865 23/04/2024 sarojini 0207039WL009871 sarojini 00415 SBIN0000884 481 481 Processed 30/04/2024 3418234003 MRS SHIKAA SAROJINI STATE BANK OF INDIA(508548)
185 Narasaraopeta AP-07-039-026-017/040595
() 		0207039000NRG25230420240338866 23/04/2024 Sekhar 0207039WL009871 Sekhar 00415 SBIN0000884 481 481 Processed 30/04/2024 3418234004 MR SIKHA SHEKAR STATE BANK OF INDIA(508548)
186 Narasaraopeta AP-07-039-026-017/040607
() 		0207039000NRG25230420240338868 23/04/2024 swarupa 0207039WL009871 swarupa 00415 SBIN0000884 1202 1202 Processed 30/04/2024 3418233505 JONNALAGADDA SWARUPA BANK OF BARODA(606985)
187 Narasaraopeta AP-07-039-026-017/040619
() 		0207039000NRG25230420240339550 23/04/2024 subbarao 0207039WL009886 subbarao 00415 SBIN0000884 1306 1306 Processed 30/04/2024 3418233835 MRS JONNALAGADDA SUBBARAO STATE BANK OF INDIA(508548)
188 Narasaraopeta AP-07-039-026-017/040631
() 		0207039000NRG25230420240338870 23/04/2024 sravani 0207039WL009871 sravani 00415 SBIN0000884 1442 1442 Processed 30/04/2024 3418234045 MRS CHIRUGURI SRAVANI STATE BANK OF INDIA(508548)
189 Narasaraopeta AP-07-039-026-017/40815
() 		0207039000NRG25230420240339564 23/04/2024 Siromani 0207039WL009886 Siromani 00415 SBIN0000884 1306 1306 Processed 30/04/2024 3418234141 MRS SIROMANI YARASANI STATE BANK OF INDIA(508548)
SubTotal 39351 39351
190 Narasaraopeta AP-07-039-004-003/020116
() 		0207039000NRG25230420240379580 23/04/2024 PRakash 0207039WL010550 PRakash 00415 SBIN0001924 1275 1275 Processed 30/04/2024 3418234136 CHELLI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Narasaraopeta AP-07-039-012-014/010447
() 		0207039000NRG25230420240321230 23/04/2024 Jeevaratnam 0207039WL009559 Jeevaratnam 00415 SBIN0001924 182 182 Processed 30/04/2024 3418233410 JEEVA RATNAM KANDULA AXIS BANK(607153)
192 Narasaraopeta AP-07-039-013-010/010466
() 		0207039000NRG25230420240320197 23/04/2024 Janayya 0207039WL009547 Janayya 00415 SBIN0001924 1159 1159 Processed 30/04/2024 3418233402 MR JANAIAH INDLA STATE BANK OF INDIA(508548)
193 Narasaraopeta AP-07-039-013-010/010466
() 		0207039000NRG25230420240320195 23/04/2024 Musalaiah 0207039WL009547 Musalaiah 00415 SBIN0001924 695 695 Processed 30/04/2024 3418233374 MR INDLA MUSALAIAH STATE BANK OF INDIA(508548)
194 Narasaraopeta AP-07-039-013-010/010466
() 		0207039000NRG25230420240320196 23/04/2024 Rutamma 0207039WL009547 Rutamma 00415 SBIN0001924 1159 1159 Processed 30/04/2024 3418233503 MRS RUTHUMMA INDLA STATE BANK OF INDIA(508548)
195 Narasaraopeta AP-07-039-013-010/010468
() 		0207039000NRG25230420240358682 23/04/2024 Indra Babu 0207039WL010257 Indra Babu 00415 SBIN0001924 1325 1325 Processed 30/04/2024 3418233376 MRINDLA INDRA BABU STATE BANK OF INDIA(508548)
196 Narasaraopeta AP-07-039-013-010/010468
() 		0207039000NRG25230420240358680 23/04/2024 Mariyababu 0207039WL010257 Mariyababu 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233451 MR MARIYABABU INDLA STATE BANK OF INDIA(508548)
197 Narasaraopeta AP-07-039-013-010/010468
() 		0207039000NRG25230420240358681 23/04/2024 Vandamma 0207039WL010257 Vandamma 00415 SBIN0001924 1325 1325 Processed 30/04/2024 3418233477 MRS VANDAMMA INDLA STATE BANK OF INDIA(508548)
198 Narasaraopeta AP-07-039-013-010/010469
() 		0207039000NRG25230420240320200 23/04/2024 Chinaissaku 0207039WL009547 Chinaissaku 00415 SBIN0001924 232 232 Processed 30/04/2024 3418233507 MR CHINNA ISSAK INDLA STATE BANK OF INDIA(508548)
199 Narasaraopeta AP-07-039-013-010/010469
() 		0207039000NRG25230420240320199 23/04/2024 Peda Issaaku 0207039WL009547 Peda Issaaku 00415 SBIN0001924 464 464 Processed 30/04/2024 3418233508 MR PEDDA ESSAKU INDLA STATE BANK OF INDIA(508548)
200 Narasaraopeta AP-07-039-013-010/010469
() 		0207039000NRG25230420240320198 23/04/2024 Venkayamma 0207039WL009547 Venkayamma 00415 SBIN0001924 1159 1159 Processed 30/04/2024 3418233482 ILLA ANKAMMA CANARA BANK(508532)
201 Narasaraopeta AP-07-039-013-010/010471
() 		0207039000NRG25230420240320202 23/04/2024 Kumar raja 0207039WL009547 Kumar raja 00415 SBIN0001924 1159 1159 Processed 30/04/2024 3418233453 MR INDLA KUMAR RAJA STATE BANK OF INDIA(508548)
202 Narasaraopeta AP-07-039-013-010/010471
() 		0207039000NRG25230420240320204 23/04/2024 Lila 0207039WL009547 Lila 00415 SBIN0001924 232 232 Processed 30/04/2024 3418233441 LEELA INDLA STATE BANK OF INDIA(508548)
203 Narasaraopeta AP-07-039-013-010/010471
() 		0207039000NRG25230420240320201 23/04/2024 Raju 0207039WL009547 Raju 00415 SBIN0001924 1159 1159 Processed 30/04/2024 3418233879 MR RAJU INDLA STATE BANK OF INDIA(508548)
204 Narasaraopeta AP-07-039-013-010/010471
() 		0207039000NRG25230420240320203 23/04/2024 Suneeta 0207039WL009547 Suneeta 00415 SBIN0001924 232 232 Processed 30/04/2024 3418233415 MRS SUNEETHA INDLA STATE BANK OF INDIA(508548)
205 Narasaraopeta AP-07-039-013-010/010472
() 		0207039000NRG25230420240320206 23/04/2024 Junamma 0207039WL009547 Junamma 00415 SBIN0001924 927 927 Processed 01/05/2024 3418233446 INDLA JUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
206 Narasaraopeta AP-07-039-013-010/010472
() 		0207039000NRG25230420240320205 23/04/2024 Musalaiah 0207039WL009547 Musalaiah 00415 SBIN0001924 1159 1159 Processed 30/04/2024 3418233377 MR INDLA MUSALAIAH STATE BANK OF INDIA(508548)
207 Narasaraopeta AP-07-039-013-010/010472
() 		0207039000NRG25230420240320207 23/04/2024 Syam babu 0207039WL009547 Syam babu 00415 SBIN0001924 927 927 Processed 30/04/2024 3418234074 INDLA SYAM BABU UNION BANK OF INDIA(508500)
208 Narasaraopeta AP-07-039-013-010/010473
() 		0207039000NRG25230420240358683 23/04/2024 Chinnaa 0207039WL010257 Chinnaa 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418234143 MRS CHINNA MALLAVARAPU STATE BANK OF INDIA(508548)
209 Narasaraopeta AP-07-039-013-010/010473
() 		0207039000NRG25230420240358684 23/04/2024 Mariyamma 0207039WL010257 Mariyamma 00415 SBIN0001924 442 442 Processed 01/05/2024 3418233409 MALLAVARAPU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
210 Narasaraopeta AP-07-039-013-010/010477
() 		0207039000NRG25230420240359043 23/04/2024 Mariyababu 0207039WL010267 Mariyababu 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233865 MR MARIYA BABU KUDUMALA STATE BANK OF INDIA(508548)
211 Narasaraopeta AP-07-039-013-010/010477
() 		0207039000NRG25230420240359042 23/04/2024 Mariyamma 0207039WL010267 Mariyamma 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233476 MRS MARIYAMMA KUDUMULA STATE BANK OF INDIA(508548)
212 Narasaraopeta AP-07-039-013-010/010477
() 		0207039000NRG25230420240359044 23/04/2024 Suneeta 0207039WL010267 Suneeta 00415 SBIN0001924 956 956 Processed 01/05/2024 3418233429 KUDUMULA SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
213 Narasaraopeta AP-07-039-013-010/010529
() 		0207039000NRG25230420240320208 23/04/2024 Esamma 0207039WL009547 Esamma 00415 SBIN0001924 1159 1159 Processed 30/04/2024 3418233436 YESAMMA STATE BANK OF INDIA(508548)
214 Narasaraopeta AP-07-039-013-010/010530
() 		0207039000NRG25230420240320210 23/04/2024 Satyavathi 0207039WL009547 Satyavathi 00415 SBIN0001924 1159 1159 Processed 30/04/2024 3418233501 MRS INDLA SATYAVATHI STATE BANK OF INDIA(508548)
215 Narasaraopeta AP-07-039-013-010/010530
() 		0207039000NRG25230420240320209 23/04/2024 Srinu 0207039WL009547 Srinu 00415 SBIN0001924 232 232 Processed 30/04/2024 3418233438 MR SRINU INDLA STATE BANK OF INDIA(508548)
216 Narasaraopeta AP-07-039-013-010/010540
() 		0207039000NRG25230420240320211 23/04/2024 Babu 0207039WL009547 Babu 00415 SBIN0001924 464 464 Processed 30/04/2024 3418233373 MALLAVARAPU BABU CANARA BANK(508532)
217 Narasaraopeta AP-07-039-013-010/010540
() 		0207039000NRG25230420240320212 23/04/2024 Sagar babu 0207039WL009547 Sagar babu 00415 SBIN0001924 464 464 Processed 30/04/2024 3418233493 SAGAR BABU MALLAVARAPU IDBI BANK(607095)
218 Narasaraopeta AP-07-039-013-010/010541
() 		0207039000NRG25230420240359049 23/04/2024 Bebi 0207039WL010267 Bebi 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233449 MRS MALLAVARAPU BABY STATE BANK OF INDIA(508548)
219 Narasaraopeta AP-07-039-013-010/010541
() 		0207039000NRG25230420240359048 23/04/2024 Peraiah 0207039WL010267 Peraiah 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233880 MR PERAIAH MALLAVARAPU STATE BANK OF INDIA(508548)
220 Narasaraopeta AP-07-039-013-010/010542
() 		0207039000NRG25230420240359051 23/04/2024 Mariyamma 0207039WL010267 Mariyamma 00415 SBIN0001924 717 717 Processed 30/04/2024 3418233404 MRS MARIYAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
221 Narasaraopeta AP-07-039-013-010/010542
() 		0207039000NRG25230420240359050 23/04/2024 Venkaiah 0207039WL010267 Venkaiah 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233424 MALLAVARAPU VENKAIAH CANARA BANK(508532)
222 Narasaraopeta AP-07-039-013-010/010543
() 		0207039000NRG25230420240359053 23/04/2024 Pavitra 0207039WL010267 Pavitra 00415 SBIN0001924 956 956 Processed 01/05/2024 3418233887 MallavarapuPavithra FINCARE SMALL FINANCE BANK LTD(608304)
223 Narasaraopeta AP-07-039-013-010/010543
() 		0207039000NRG25230420240359052 23/04/2024 Yesudasu 0207039WL010267 Yesudasu 00415 SBIN0001924 239 239 Processed 30/04/2024 3418233454 MR YESUDASU MALLAVARAPU STATE BANK OF INDIA(508548)
224 Narasaraopeta AP-07-039-013-010/010560
() 		0207039000NRG25230420240359055 23/04/2024 Mariyamma 0207039WL010267 Mariyamma 00415 SBIN0001924 956 956 Processed 01/05/2024 3418233864 CHINTAPALLI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
225 Narasaraopeta AP-07-039-013-010/010562
() 		0207039000NRG25230420240359058 23/04/2024 Akkamma 0207039WL010267 Akkamma 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233408 AKKAMMA KUNDA STATE BANK OF INDIA(508548)
226 Narasaraopeta AP-07-039-013-010/010562
() 		0207039000NRG25230420240359056 23/04/2024 Satyavathi 0207039WL010267 Satyavathi 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233426 MRS SATYAVATHI KUNDA STATE BANK OF INDIA(508548)
227 Narasaraopeta AP-07-039-013-010/010562
() 		0207039000NRG25230420240359057 23/04/2024 Veeramma 0207039WL010267 Veeramma 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233492 MRS VEERAMMA KUNDA STATE BANK OF INDIA(508548)
228 Narasaraopeta AP-07-039-013-010/010621
() 		0207039000NRG25230420240359060 23/04/2024 Kotamma 0207039WL010267 Kotamma 00415 SBIN0001924 478 478 Processed 30/04/2024 3418234071 BANDARU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Narasaraopeta AP-07-039-013-010/010621
() 		0207039000NRG25230420240359059 23/04/2024 Veeraiah 0207039WL010267 Veeraiah 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418234070 MR VEERAIAH BANDARU STATE BANK OF INDIA(508548)
230 Narasaraopeta AP-07-039-013-010/010640
() 		0207039000NRG25230420240359062 23/04/2024 Nagamani 0207039WL010267 Nagamani 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233866 MRS NAGAMANI KUNDA STATE BANK OF INDIA(508548)
231 Narasaraopeta AP-07-039-013-010/010640
() 		0207039000NRG25230420240359061 23/04/2024 Pichchamma 0207039WL010267 Pichchamma 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233867 KUNDA PITCHAIAH KUNDA NAGA MANI STATE BANK OF INDIA(508548)
232 Narasaraopeta AP-07-039-013-010/010650
() 		0207039000NRG25230420240358702 23/04/2024 Nagaiah 0207039WL010257 Nagaiah 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233873 MR NAGAIAH MALLAVARAPU STATE BANK OF INDIA(508548)
233 Narasaraopeta AP-07-039-013-010/010653
() 		0207039000NRG25230420240359064 23/04/2024 Kotamma 0207039WL010267 Kotamma 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233480 KOTESWARAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
234 Narasaraopeta AP-07-039-013-010/010653
() 		0207039000NRG25230420240359065 23/04/2024 Mariyamma 0207039WL010267 Mariyamma 00415 SBIN0001924 239 239 Processed 30/04/2024 3418233463 MRS MARIYAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
235 Narasaraopeta AP-07-039-013-010/010653
() 		0207039000NRG25230420240359063 23/04/2024 Musalaiah 0207039WL010267 Musalaiah 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233872 MR MUSALAIAH MALLAVARAPU STATE BANK OF INDIA(508548)
236 Narasaraopeta AP-07-039-013-010/010658
() 		0207039000NRG25230420240359068 23/04/2024 Peramma 0207039WL010267 Peramma 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233425 PERAMMA VADLAMUDI STATE BANK OF INDIA(508548)
237 Narasaraopeta AP-07-039-013-010/010659
() 		0207039000NRG25230420240359070 23/04/2024 Suramma 0207039WL010267 Suramma 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233861 MRS SURAMMA VADLAMUDI STATE BANK OF INDIA(508548)
238 Narasaraopeta AP-07-039-013-010/010659
() 		0207039000NRG25230420240359069 23/04/2024 Venkataratnam 0207039WL010267 Venkataratnam 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233407 MR VENKATARATNAM VADLAMUDI STATE BANK OF INDIA(508548)
239 Narasaraopeta AP-07-039-013-010/010660
() 		0207039000NRG25230420240359071 23/04/2024 rakshaNa 0207039WL010267 rakshaNa 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233862 MRS RACHANA VADLAMUDI STATE BANK OF INDIA(508548)
240 Narasaraopeta AP-07-039-013-010/010662
() 		0207039000NRG25230420240358704 23/04/2024 Souramma 0207039WL010257 Souramma 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233462 MRS SARAMMA INDLA STATE BANK OF INDIA(508548)
241 Narasaraopeta AP-07-039-013-010/010693
() 		0207039000NRG25230420240359073 23/04/2024 Devid 0207039WL010267 Devid 00415 SBIN0001924 239 239 Processed 30/04/2024 3418233412 MR DEVIID TANGIRALA STATE BANK OF INDIA(508548)
242 Narasaraopeta AP-07-039-013-010/010693
() 		0207039000NRG25230420240359072 23/04/2024 Kondaiah 0207039WL010267 Kondaiah 00415 SBIN0001924 478 478 Processed 30/04/2024 3418234132 TANGIRALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Narasaraopeta AP-07-039-013-010/010693
() 		0207039000NRG25230420240359074 23/04/2024 Kotamma 0207039WL010267 Kotamma 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233504 MRS KOTAMMA TANGIRALA STATE BANK OF INDIA(508548)
244 Narasaraopeta AP-07-039-013-010/010693
() 		0207039000NRG25230420240359075 23/04/2024 Nagamani 0207039WL010267 Nagamani 00415 SBIN0001924 478 478 Processed 01/05/2024 3418234079 TANGIRALA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
245 Narasaraopeta AP-07-039-013-010/010694
() 		0207039000NRG25230420240359076 23/04/2024 Subbarao 0207039WL010267 Subbarao 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233458 Mr GALIMUTTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
246 Narasaraopeta AP-07-039-013-010/010695
() 		0207039000NRG25230420240359077 23/04/2024 Babu 0207039WL010267 Babu 00415 SBIN0001924 956 956 Processed 30/04/2024 3418234073 MR BABU GALIMUTTI STATE BANK OF INDIA(508548)
247 Narasaraopeta AP-07-039-013-010/010705
() 		0207039000NRG25230420240359082 23/04/2024 Chanda 0207039WL010267 Chanda 00415 SBIN0001924 478 478 Processed 30/04/2024 3418233375 GOVATATI CHANDRAMMA STATE BANK OF INDIA(508548)
248 Narasaraopeta AP-07-039-013-010/010745
() 		0207039000NRG25230420240358705 23/04/2024 Akkimma 0207039WL010257 Akkimma 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233427 KUNDHA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Narasaraopeta AP-07-039-013-010/011037
() 		0207039000NRG25230420240358709 23/04/2024 Rahimsa 0207039WL010257 Rahimsa 00415 SBIN0001924 883 883 Processed 30/04/2024 3418234131 MR MALLAVARAPU RAHIMSA STATE BANK OF INDIA(508548)
250 Narasaraopeta AP-07-039-013-010/011037
() 		0207039000NRG25230420240358710 23/04/2024 Venkayamma 0207039WL010257 Venkayamma 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233422 MRS MALLAVARAPU VENKAYAMMA STATE BANK OF INDIA(508548)
251 Narasaraopeta AP-07-039-013-010/011155
() 		0207039000NRG25230420240358714 23/04/2024 Krishna Par 0207039WL010257 Krishna Par 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233871 INDLA KRISTOFER STATE BANK OF INDIA(508548)
252 Narasaraopeta AP-07-039-013-010/011155
() 		0207039000NRG25230420240358713 23/04/2024 Prabhakar rao 0207039WL010257 Prabhakar rao 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233466 MR INDLA PRABHAKARARAO STATE BANK OF INDIA(508548)
253 Narasaraopeta AP-07-039-013-010/011155
() 		0207039000NRG25230420240358715 23/04/2024 Singamma 0207039WL010257 Singamma 00415 SBIN0001924 883 883 Processed 30/04/2024 3418233465 MRS SINGAMMA INDLA STATE BANK OF INDIA(508548)
254 Narasaraopeta AP-07-039-013-010/011186
() 		0207039000NRG25230420240358718 23/04/2024 Prabhudas 0207039WL010257 Prabhudas 00415 SBIN0001924 883 883 Processed 30/04/2024 3418233452 MR KUNDA PRABHUDAS STATE BANK OF INDIA(508548)
255 Narasaraopeta AP-07-039-013-010/011195
() 		0207039000NRG25230420240359087 23/04/2024 Bujji 0207039WL010267 Bujji 00415 SBIN0001924 956 956 Processed 01/05/2024 3418233502 GALIMUTTI BUJJI FINCARE SMALL FINANCE BANK LTD(608304)
256 Narasaraopeta AP-07-039-013-010/011205
() 		0207039000NRG25230420240358721 23/04/2024 Babu 0207039WL010257 Babu 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233450 MR ENDLA BABU STATE BANK OF INDIA(508548)
257 Narasaraopeta AP-07-039-013-010/011205
() 		0207039000NRG25230420240358722 23/04/2024 Sunil Kumar 0207039WL010257 Sunil Kumar 00415 SBIN0001924 663 663 Processed 30/04/2024 3418233468 MR INDLA SUNIL STATE BANK OF INDIA(508548)
258 Narasaraopeta AP-07-039-013-010/011210
() 		0207039000NRG25230420240358723 23/04/2024 Subbulu 0207039WL010257 Subbulu 00415 SBIN0001924 663 663 Processed 30/04/2024 3418233478 MRS SUBBAMMA MALLIVARAPU STATE BANK OF INDIA(508548)
259 Narasaraopeta AP-07-039-013-010/011288
() 		0207039000NRG25230420240320214 23/04/2024 Adimma 0207039WL009547 Adimma 00415 SBIN0001924 464 464 Processed 30/04/2024 3418233472 ADIMMA INDLA STATE BANK OF INDIA(508548)
260 Narasaraopeta AP-07-039-013-010/011322
() 		0207039000NRG25230420240359088 23/04/2024 raju 0207039WL010267 raju 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233405 MR RAJU NANDIGAM STATE BANK OF INDIA(508548)
261 Narasaraopeta AP-07-039-013-010/011368
() 		0207039000NRG25230420240359089 23/04/2024 Chandarao 0207039WL010267 Chandarao 00415 SBIN0001924 478 478 Processed 30/04/2024 3418233428 MR GANGAVARAPU CHANDRA RAO STATE BANK OF INDIA(508548)
262 Narasaraopeta AP-07-039-013-010/011368
() 		0207039000NRG25230420240359090 23/04/2024 Padma 0207039WL010267 Padma 00415 SBIN0001924 478 478 Processed 30/04/2024 3418233406 MRS PADMA GANGAVARAPU STATE BANK OF INDIA(508548)
263 Narasaraopeta AP-07-039-013-010/011370
() 		0207039000NRG25230420240359091 23/04/2024 Ratnakumari 0207039WL010267 Ratnakumari 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233421 MS TUMMALA RATNA KUMARI STATE BANK OF INDIA(508548)
264 Narasaraopeta AP-07-039-013-010/011370
() 		0207039000NRG25230420240359092 23/04/2024 Sagar Babu 0207039WL010267 Sagar Babu 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418233470 MR SAGAR BABU TUMMALA STATE BANK OF INDIA(508548)
265 Narasaraopeta AP-07-039-013-010/011373
() 		0207039000NRG25230420240359094 23/04/2024 Koteswara rao 0207039WL010267 Koteswara rao 00415 SBIN0001924 1194 1194 Processed 30/04/2024 3418234119 MR INDLA KOTESWARARAO STATE BANK OF INDIA(508548)
266 Narasaraopeta AP-07-039-013-010/011439
() 		0207039000NRG25230420240359102 23/04/2024 Babu 0207039WL010267 Babu 00415 SBIN0001924 239 239 Processed 30/04/2024 3418233506 MR BABU NANDIGAM STATE BANK OF INDIA(508548)
267 Narasaraopeta AP-07-039-013-010/011439
() 		0207039000NRG25230420240359099 23/04/2024 Chinna 0207039WL010267 Chinna 00415 SBIN0001924 956 956 Processed 30/04/2024 3418233460 MR NANDIGAM CHINNA STATE BANK OF INDIA(508548)
268 Narasaraopeta AP-07-039-013-010/011439
() 		0207039000NRG25230420240359100 23/04/2024 Mariyakumari 0207039WL010267 Mariyakumari 00415 SBIN0001924 239 239 Processed 30/04/2024 3418233411 MRS MARIYA KUMARI NANDIGAM STATE BANK OF INDIA(508548)
269 Narasaraopeta AP-07-039-013-010/011439
() 		0207039000NRG25230420240359101 23/04/2024 Venkayamma 0207039WL010267 Venkayamma 00415 SBIN0001924 717 717 Processed 30/04/2024 3418233473 MRS VENKAYAMMA NANDIGAM STATE BANK OF INDIA(508548)
270 Narasaraopeta AP-07-039-013-010/011456
() 		0207039000NRG25230420240358732 23/04/2024 Jyothi 0207039WL010257 Jyothi 00415 SBIN0001924 221 221 Processed 01/05/2024 3418233868 INDLA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
271 Narasaraopeta AP-07-039-013-010/011456
() 		0207039000NRG25230420240358731 23/04/2024 Satyanandam 0207039WL010257 Satyanandam 00415 SBIN0001924 1104 1104 Processed 30/04/2024 3418233870 MR SATYANANDAM INDLA STATE BANK OF INDIA(508548)
272 Narasaraopeta AP-07-039-013-010/011457
() 		0207039000NRG25230420240358734 23/04/2024 Koteswara Rao 0207039WL010257 Koteswara Rao 00415 SBIN0001924 1325 1325 Processed 30/04/2024 3418233494 MR INDLA KOTESWARA RAO STATE BANK OF INDIA(508548)
273 Narasaraopeta AP-07-039-013-010/011457
() 		0207039000NRG25230420240358733 23/04/2024 Marthamma 0207039WL010257 Marthamma 00415 SBIN0001924 1325 1325 Processed 30/04/2024 3418233469 MRS MARTHAMMA INDLA STATE BANK OF INDIA(508548)
274 Narasaraopeta AP-07-039-013-010/011460
() 		0207039000NRG25230420240359106 23/04/2024 Aruna 0207039WL010267 Aruna 00415 SBIN0001924 478 478 Processed 01/05/2024 3418233479 MALLAVARAPU ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
275 Narasaraopeta AP-07-039-013-010/011460
() 		0207039000NRG25230420240359105 23/04/2024 Chinna 0207039WL010267 Chinna 00415 SBIN0001924 717 717 Processed 30/04/2024 3418233445 MR MALLAVARAPU CHINNA STATE BANK OF INDIA(508548)
276 Narasaraopeta AP-07-039-013-010/011460
() 		0207039000NRG25230420240359103 23/04/2024 ChinnaMastanu 0207039WL010267 ChinnaMastanu 00415 SBIN0001924 717 717 Processed 30/04/2024 3418234072 MR MALLAVARAPU CHINNA MASTAN STATE BANK OF INDIA(508548)
277 Narasaraopeta AP-07-039-013-010/011460
() 		0207039000NRG25230420240359104 23/04/2024 Chittemma 0207039WL010267 Chittemma 00415 SBIN0001924 717 717 Processed 01/05/2024 3418233876 Mallavarapu Chittemma FINCARE SMALL FINANCE BANK LTD(608304)
278 Narasaraopeta AP-07-039-013-010/011618
() 		0207039000NRG25230420240359107 23/04/2024 baaburaao 0207039WL010267 baaburaao 00415 SBIN0001924 239 239 Processed 30/04/2024 3418233877 MR MARIYA BABU INDLA STATE BANK OF INDIA(508548)
279 Narasaraopeta AP-07-039-013-010/011618
() 		0207039000NRG25230420240359108 23/04/2024 nayemi 0207039WL010267 nayemi 00415 SBIN0001924 478 478 Processed 01/05/2024 3418233499 Indla Nayomi FINCARE SMALL FINANCE BANK LTD(608304)
280 Narasaraopeta AP-07-039-013-010/011688
() 		0207039000NRG25230420240358748 23/04/2024 Malleswari 0207039WL010257 Malleswari 00415 SBIN0001924 221 221 Processed 30/04/2024 3418233888 MRS MALLESWARI MALLAVARAPU STATE BANK OF INDIA(508548)
281 Narasaraopeta AP-07-039-013-010/011688
() 		0207039000NRG25230420240358747 23/04/2024 Prasadu 0207039WL010257 Prasadu 00415 SBIN0001924 663 663 Rejected 04/05/2024 3418233457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Narasaraopeta AP-07-039-013-010/011692
() 		0207039000NRG25230420240358750 23/04/2024 Devi 0207039WL010257 Devi 00415 SBIN0001924 1325 1325 Processed 30/04/2024 3418233869 MRS DEVI INDLA STATE BANK OF INDIA(508548)
283 Narasaraopeta AP-07-039-013-010/011692
() 		0207039000NRG25230420240358751 23/04/2024 jyothirmai 0207039WL010257 jyothirmai 00415 SBIN0001924 1325 1325 Processed 30/04/2024 3418233496 MISS JYOTHIRMAYI INDLA STATE BANK OF INDIA(508548)
284 Narasaraopeta AP-07-039-013-010/011692
() 		0207039000NRG25230420240358749 23/04/2024 Sanjeevarao 0207039WL010257 Sanjeevarao 00415 SBIN0001924 1325 1325 Processed 30/04/2024 3418233378 MR SANJEEVA RAO INDLA STATE BANK OF INDIA(508548)
285 Narasaraopeta AP-07-039-018-013/011277
() 		0207039000NRG25230420240378749 23/04/2024 narasimharao 0207039WL010533 narasimharao 00415 SBIN0001924 1062 1062 Processed 30/04/2024 3418233430 BOYAPATI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 82860 82860
286 Narasaraopeta AP-07-039-004-003/020080
() 		0207039000NRG25230420240379549 23/04/2024 Jaggaraju 0207039WL010550 Jaggaraju 00415 SBIN0001952 212 212 Processed 30/04/2024 3418233403 JANGA JAGGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Narasaraopeta AP-07-039-012-014/010146
() 		0207039000NRG25230420240321222 23/04/2024 Mariyababu 0207039WL009559 Mariyababu 00415 SBIN0001952 182 182 Processed 30/04/2024 3418233439 MR MARIYA BABU KANDUKURI STATE BANK OF INDIA(508548)
288 Narasaraopeta AP-07-039-012-014/010973
() 		0207039000NRG25230420240321237 23/04/2024 Malleswari 0207039WL009559 Malleswari 00415 SBIN0001952 728 728 Processed 01/05/2024 3418233498 Mr Tanniru Malleswari INDIAN BANK(607105)
289 Narasaraopeta AP-07-039-026-017/040005
() 		0207039000NRG25230420240339499 23/04/2024 Mariyamma 0207039WL009886 Mariyamma 00415 SBIN0001952 653 653 Processed 30/04/2024 3418233485 MRS JONNALAGADDA MARIYAMMA LTI STATE BANK OF INDIA(508548)
290 Narasaraopeta AP-07-039-026-017/040008
() 		0207039000NRG25230420240339500 23/04/2024 Yallamanda 0207039WL009886 Yallamanda 00415 SBIN0001952 1306 1306 Processed 30/04/2024 3418233464 Jonnalagadda Yallamanda IDFC BANK LIMITED(608117)
291 Narasaraopeta AP-07-039-026-017/040009
() 		0207039000NRG25230420240339503 23/04/2024 Mallika 0207039WL009886 Mallika 00415 SBIN0001952 1088 1088 Processed 30/04/2024 3418234105 JONNALAGADDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Narasaraopeta AP-07-039-026-017/040011
() 		0207039000NRG25230420240339504 23/04/2024 Esteeru 0207039WL009886 Esteeru 00415 SBIN0001952 871 871 Processed 30/04/2024 3418233781 MRS JONNALAGADDA GOYI STATE BANK OF INDIA(508548)
293 Narasaraopeta AP-07-039-026-017/040013
() 		0207039000NRG25230420240338800 23/04/2024 Annamma 0207039WL009871 Annamma 00415 SBIN0001952 1202 1202 Processed 30/04/2024 3418233491 MRS JONNALAGADDA ANNAMMA STATE BANK OF INDIA(508548)
294 Narasaraopeta AP-07-039-026-017/040031
() 		0207039000NRG25230420240339509 23/04/2024 Devadasu 0207039WL009886 Devadasu 00415 SBIN0001952 218 218 Processed 30/04/2024 3418233455 MR JONNALAGADDA DEVADASU STATE BANK OF INDIA(508548)
295 Narasaraopeta AP-07-039-026-017/040052
() 		0207039000NRG25230420240338808 23/04/2024 Chinnamai 0207039WL009871 Chinnamai 00415 SBIN0001952 961 961 Processed 30/04/2024 3418233747 MRS YARASANI CHINNAMMAI STATE BANK OF INDIA(508548)
296 Narasaraopeta AP-07-039-026-017/040071
() 		0207039000NRG25230420240339522 23/04/2024 Narasamma 0207039WL009886 Narasamma 00415 SBIN0001952 653 653 Processed 01/05/2024 3418233994 Mrs Mundlamudi Rutamma RUTHAMMA INDIAN BANK(607105)
297 Narasaraopeta AP-07-039-026-017/040074
() 		0207039000NRG25230420240339526 23/04/2024 Mariyamma 0207039WL009886 Mariyamma 00415 SBIN0001952 1306 1306 Processed 30/04/2024 3418233995 MRS MULLAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
298 Narasaraopeta AP-07-039-026-017/040081
() 		0207039000NRG25230420240338818 23/04/2024 Naveena 0207039WL009871 Naveena 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418233433 CHIRUGURI NAVINA UNION BANK OF INDIA(508500)
299 Narasaraopeta AP-07-039-026-017/040102
() 		0207039000NRG25230420240338823 23/04/2024 Aruna 0207039WL009871 Aruna 00415 SBIN0001952 721 721 Processed 30/04/2024 3418233434 MRS MURIKIPUDI ARUNA STATE BANK OF INDIA(508548)
300 Narasaraopeta AP-07-039-026-017/040120
() 		0207039000NRG25230420240339531 23/04/2024 Malleswari 0207039WL009886 Malleswari 00415 SBIN0001952 1306 1306 Processed 30/04/2024 3418233484 MRS JONNALAGADDA MALLESWARI STATE BANK OF INDIA(508548)
301 Narasaraopeta AP-07-039-026-017/040142
() 		0207039000NRG25230420240339535 23/04/2024 Muthyalamma 0207039WL009886 Muthyalamma 00415 SBIN0001952 871 871 Processed 30/04/2024 3418233874 MRS GARNEPUDI MUTYALAMMA STATE BANK OF INDIA(508548)
302 Narasaraopeta AP-07-039-026-017/040210
() 		0207039000NRG25230420240339537 23/04/2024 Pedda Koteswarao 0207039WL009886 Pedda Koteswarao 00415 SBIN0001952 1306 1306 Processed 30/04/2024 3418233843 MR PEDAKOTESWARARAO KOLLI STATE BANK OF INDIA(508548)
303 Narasaraopeta AP-07-039-026-017/040211
() 		0207039000NRG25230420240339539 23/04/2024 Anjamma 0207039WL009886 Anjamma 00415 SBIN0001952 1306 1306 Processed 30/04/2024 3418233847 ANJAMMA KOLLI CANARA BANK(508532)
304 Narasaraopeta AP-07-039-026-017/040336
() 		0207039000NRG25230420240338833 23/04/2024 Parvathi 0207039WL009871 Parvathi 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418233481 MRS KATARU PARVATHI LTI STATE BANK OF INDIA(508548)
305 Narasaraopeta AP-07-039-026-017/040372
() 		0207039000NRG25230420240338835 23/04/2024 Lakshmma 0207039WL009871 Lakshmma 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418233440 NAGABAIRU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Narasaraopeta AP-07-039-026-017/040430
() 		0207039000NRG25230420240338840 23/04/2024 Srinivasarao 0207039WL009871 Srinivasarao 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418233850 KOLLI SRINIVASARAO UNION BANK OF INDIA(508500)
307 Narasaraopeta AP-07-039-026-017/040476
() 		0207039000NRG25230420240338849 23/04/2024 Chandrakala 0207039WL009871 Chandrakala 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418234083 MRS DASARI CHANDRA KALA STATE BANK OF INDIA(508548)
308 Narasaraopeta AP-07-039-026-017/040476
() 		0207039000NRG25230420240338848 23/04/2024 Srinivasarao 0207039WL009871 Srinivasarao 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418233431 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
309 Narasaraopeta AP-07-039-026-017/040479
() 		0207039000NRG25230420240338851 23/04/2024 Siva Kumari 0207039WL009871 Siva Kumari 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418233490 MRS DASARI SIVA KUMARI STATE BANK OF INDIA(508548)
310 Narasaraopeta AP-07-039-026-017/040479
() 		0207039000NRG25230420240338850 23/04/2024 Venkateswarlu 0207039WL009871 Venkateswarlu 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418233461 MR DASARI VENKATESWARLU STATE BANK OF INDIA(508548)
311 Narasaraopeta AP-07-039-026-017/040504
() 		0207039000NRG25230420240338858 23/04/2024 Dasari Ramaiah 0207039WL009871 Dasari Ramaiah 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418233435 MR DASARI RAMAIAH STATE BANK OF INDIA(508548)
312 Narasaraopeta AP-07-039-026-017/040549
() 		0207039000NRG25230420240338864 23/04/2024 ramadevi 0207039WL009871 ramadevi 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418234036 MRS MORAPAKULA RAMADEVI STATE BANK OF INDIA(508548)
313 Narasaraopeta AP-07-039-026-017/40718
() 		0207039000NRG25230420240339559 23/04/2024 Jonnalagadda sravani 0207039WL009886 Jonnalagadda sravani 00415 SBIN0001952 871 871 Processed 30/04/2024 3418234157 MRS JONNALAGADDA SRAVANI STATE BANK OF INDIA(508548)
314 Narasaraopeta AP-07-039-026-017/40765
() 		0207039000NRG25230420240338875 23/04/2024 Revathi 0207039WL009871 Revathi 00415 SBIN0001952 1442 1442 Processed 30/04/2024 3418234159 NISANAM REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31623 31623
315 Narasaraopeta AP-07-039-026-017/040119
() 		0207039000NRG25230420240338826 23/04/2024 Leyamma 0207039WL009871 Leyamma 00415 SBIN0002720 481 481 Processed 30/04/2024 3418233448 MRS MURIKIPUDI LEYAMMA STATE BANK OF INDIA(508548)
316 Narasaraopeta AP-07-039-026-017/040481
() 		0207039000NRG25230420240338852 23/04/2024 Mastanamma 0207039WL009871 Mastanamma 00415 SBIN0002720 1442 1442 Processed 30/04/2024 3418233935 Mrs MEKAPOTHULA MASTANAMMA CENTRAL BANK OF INDIA(607115)
317 Narasaraopeta AP-07-039-026-017/040533
() 		0207039000NRG25230420240338860 23/04/2024 Jyothi 0207039WL009871 Jyothi 00415 SBIN0002720 961 961 Processed 30/04/2024 3418234002 THANGEDIPALLI JYOTHI BANK OF BARODA(606985)
SubTotal 2884 2884
318 Narasaraopeta AP-07-039-012-014/011124
() 		0207039000NRG25230420240321252 23/04/2024 adam 0207039WL009559 adam 00415 SBIN0002783 1091 1091 Processed 30/04/2024 3418234139 MR AADAM KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 1091 1091
319 Narasaraopeta AP-07-039-002-002/10845
() 		0207039000NRG25230420240319873 23/04/2024 KONDRU PREMKUMAR 0207039WL009533 KONDRU PREMKUMAR 00415 SBIN0004825 763 763 Processed 30/04/2024 3418234101 MR KONDRU PREM KUMARU STATE BANK OF INDIA(508548)
SubTotal 763 763
320 Narasaraopeta AP-07-039-012-014/010963
() 		0207039000NRG25230420240321189 23/04/2024 venkata nageswararao 0207039WL009558 venkata nageswararao 00415 SBIN0007827 665 665 Processed 30/04/2024 3418233423 JOOPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Narasaraopeta AP-07-039-013-010/010560
() 		0207039000NRG25230420240359054 23/04/2024 Koteswararao 0207039WL010267 Koteswararao 00415 SBIN0007827 717 717 Processed 30/04/2024 3418233432 CHINTAPALLI RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
322 Narasaraopeta AP-07-039-026-017/040013
() 		0207039000NRG25230420240338799 23/04/2024 Esobu 0207039WL009871 Esobu 00415 SBIN0007827 1202 1202 Processed 30/04/2024 3418233447 Jonnalagadda Yesobu IDFC BANK LIMITED(608117)
SubTotal 2584 2584
323 Narasaraopeta AP-07-039-013-010/010540
() 		0207039000NRG25230420240320213 23/04/2024 Anjali 0207039WL009547 Anjali 00415 SBIN0015071 1159 1159 Processed 30/04/2024 3418233653 INJAMURI ANJALI UNION BANK OF INDIA(508500)
SubTotal 1159 1159
324 Narasaraopeta AP-07-039-026-017/40847
() 		0207039000NRG25230420240339568 23/04/2024 Jonnalagadda Ramya 0207039WL009886 Jonnalagadda Ramya 00415 SBIN0020487 1088 1088 Processed 30/04/2024 3418233654 MISS JONNALAGADDA RAMYA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
325 Narasaraopeta AP-07-039-004-003/020099
() 		0207039000NRG25230420240379567 23/04/2024 Gera Koteswararao 0207039WL010550 Gera Koteswararao 00468 UBIN0560987 1275 1275 Processed 30/04/2024 3418234096 MR GERA KOTESWARA RAO STATE BANK OF INDIA(508548)
326 Narasaraopeta AP-07-039-012-014/010794
() 		0207039000NRG25230420240321178 23/04/2024 Srinivasarao 0207039WL009558 Srinivasarao 00468 UBIN0560987 997 997 Processed 30/04/2024 3418233992 Mr MIRYALA SRINIVASA RAO COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 2272 2272
327 Narasaraopeta AP-07-039-002-002/10843
() 		0207039000NRG25230420240319869 23/04/2024 KONDRU BHARATHI 0207039WL009533 KONDRU BHARATHI 00468 UBIN0801615 1145 1145 Processed 30/04/2024 3418234099 KONDRU BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
328 Narasaraopeta AP-07-039-026-017/040374
() 		0207039000NRG25230420240338836 23/04/2024 Srinivasarao 0207039WL009871 Srinivasarao 00468 UBIN0801828 1442 1442 Processed 30/04/2024 3418234019 NAGABHAIRU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1442 1442
329 Narasaraopeta AP-07-039-002-002/010011
() 		0207039000NRG25230420240371023 23/04/2024 Visthiramma 0207039WL010451 Visthiramma 00468 UBIN0803812 656 656 Processed 30/04/2024 3418233903 YESTHERAMMA BANDARU UNION BANK OF INDIA(508500)
330 Narasaraopeta AP-07-039-002-002/010012
() 		0207039000NRG25230420240319812 23/04/2024 Aaswirvadam 0207039WL009533 Aaswirvadam 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233912 ASIRVADHAM BANDARU UNION BANK OF INDIA(508500)
331 Narasaraopeta AP-07-039-002-002/010012
() 		0207039000NRG25230420240319814 23/04/2024 Eswaramma 0207039WL009533 Eswaramma 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233914 BANDARU ESWARAMMA UNION BANK OF INDIA(508500)
332 Narasaraopeta AP-07-039-002-002/010013
() 		0207039000NRG25230420240319815 23/04/2024 Krupamma 0207039WL009533 Krupamma 00468 UBIN0803812 763 763 Processed 30/04/2024 3418233787 BANDARU KRUPAMMA UNION BANK OF INDIA(508500)
333 Narasaraopeta AP-07-039-002-002/010014
() 		0207039000NRG25230420240371025 23/04/2024 Anjamma 0207039WL010451 Anjamma 00468 UBIN0803812 656 656 Processed 01/05/2024 3418233890 BandaruAnjamma FINCARE SMALL FINANCE BANK LTD(608304)
334 Narasaraopeta AP-07-039-002-002/010015
() 		0207039000NRG25230420240319817 23/04/2024 Kotarathnam 0207039WL009533 Kotarathnam 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233802 KOTIRATNAM BANDARU UNION BANK OF INDIA(508500)
335 Narasaraopeta AP-07-039-002-002/010015
() 		0207039000NRG25230420240319816 23/04/2024 Mariyababu 0207039WL009533 Mariyababu 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233805 BANDARU MARIYABABU UNION BANK OF INDIA(508500)
336 Narasaraopeta AP-07-039-002-002/010016
() 		0207039000NRG25230420240319818 23/04/2024 Dasu 0207039WL009533 Dasu 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233757 PRABUDHASU BANDARU UNION BANK OF INDIA(508500)
337 Narasaraopeta AP-07-039-002-002/010016
() 		0207039000NRG25230420240319819 23/04/2024 Esubabu 0207039WL009533 Esubabu 00468 UBIN0803812 763 763 Processed 30/04/2024 3418233769 ESUBABU BANDARU UNION BANK OF INDIA(508500)
338 Narasaraopeta AP-07-039-002-002/010016
() 		0207039000NRG25230420240319821 23/04/2024 lakshmi 0207039WL009533 lakshmi 00468 UBIN0803812 763 763 Processed 30/04/2024 3418233776 BANDARU LAKSHMI UNION BANK OF INDIA(508500)
339 Narasaraopeta AP-07-039-002-002/010016
() 		0207039000NRG25230420240319820 23/04/2024 Mariyamma 0207039WL009533 Mariyamma 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233756 MARIYAMMA BANDARU UNION BANK OF INDIA(508500)
340 Narasaraopeta AP-07-039-002-002/010018
() 		0207039000NRG25230420240319822 23/04/2024 Esobu 0207039WL009533 Esobu 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233804 YESOBU BANDARU UNION BANK OF INDIA(508500)
341 Narasaraopeta AP-07-039-002-002/010018
() 		0207039000NRG25230420240319824 23/04/2024 Indiramma 0207039WL009533 Indiramma 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233899 INDHIRAMMA BANDARU UNION BANK OF INDIA(508500)
342 Narasaraopeta AP-07-039-002-002/010020
() 		0207039000NRG25230420240371026 23/04/2024 Veeramma 0207039WL010451 Veeramma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233761 VEERAMA BANDARU UNION BANK OF INDIA(508500)
343 Narasaraopeta AP-07-039-002-002/010021
() 		0207039000NRG25230420240371028 23/04/2024 Pichchamma 0207039WL010451 Pichchamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233786 PICHAMMA BANDARU UNION BANK OF INDIA(508500)
344 Narasaraopeta AP-07-039-002-002/010021
() 		0207039000NRG25230420240371027 23/04/2024 Sivayya 0207039WL010451 Sivayya 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418234057 BANDARU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Narasaraopeta AP-07-039-002-002/010022
() 		0207039000NRG25230420240371029 23/04/2024 Chinanagaratnam 0207039WL010451 Chinanagaratnam 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418234024 GURIGINJALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Narasaraopeta AP-07-039-002-002/010023
() 		0207039000NRG25230420240371031 23/04/2024 Aadam 0207039WL010451 Aadam 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233768 ADAM GURIGINJALA UNION BANK OF INDIA(508500)
347 Narasaraopeta AP-07-039-002-002/010023
() 		0207039000NRG25230420240371032 23/04/2024 Mastanamma 0207039WL010451 Mastanamma 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233771 MASTHNAMMA BANDARI UNION BANK OF INDIA(508500)
348 Narasaraopeta AP-07-039-002-002/010023
() 		0207039000NRG25230420240371033 23/04/2024 Pedanagaratnam 0207039WL010451 Pedanagaratnam 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233891 NAGARATNAM GURIGINJALA UNION BANK OF INDIA(508500)
349 Narasaraopeta AP-07-039-002-002/010024
() 		0207039000NRG25230420240371035 23/04/2024 Chinnasrinu 0207039WL010451 Chinnasrinu 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233814 BANDARU CHINNA SRINU UNION BANK OF INDIA(508500)
350 Narasaraopeta AP-07-039-002-002/010025
() 		0207039000NRG25230420240371038 23/04/2024 Nagamma 0207039WL010451 Nagamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233928 BANDARU NAGAMMA UNION BANK OF INDIA(508500)
351 Narasaraopeta AP-07-039-002-002/010025
() 		0207039000NRG25230420240371037 23/04/2024 Ramarao 0207039WL010451 Ramarao 00468 UBIN0803812 656 656 Processed 30/04/2024 3418234030 BANDARU RAMARAO CANARA BANK(508532)
352 Narasaraopeta AP-07-039-002-002/010026
() 		0207039000NRG25230420240371039 23/04/2024 Mariyababu 0207039WL010451 Mariyababu 00468 UBIN0803812 656 656 Processed 30/04/2024 3418233926 VEERAIAH BANDARU UNION BANK OF INDIA(508500)
353 Narasaraopeta AP-07-039-002-002/010026
() 		0207039000NRG25230420240371040 23/04/2024 Mariyamma 0207039WL010451 Mariyamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233925 MARIYAMMA BANDARI UNION BANK OF INDIA(508500)
354 Narasaraopeta AP-07-039-002-002/010027
() 		0207039000NRG25230420240371041 23/04/2024 Chinakotaiah 0207039WL010451 Chinakotaiah 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233922 KOTAIAH BANDARU UNION BANK OF INDIA(508500)
355 Narasaraopeta AP-07-039-002-002/010027
() 		0207039000NRG25230420240371042 23/04/2024 Venkayamma 0207039WL010451 Venkayamma 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233923 VENKAYAMMA BANDARU UNION BANK OF INDIA(508500)
356 Narasaraopeta AP-07-039-002-002/010028
() 		0207039000NRG25230420240371044 23/04/2024 Roja 0207039WL010451 Roja 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233929 BANDLA ROJA UNION BANK OF INDIA(508500)
357 Narasaraopeta AP-07-039-002-002/010028
() 		0207039000NRG25230420240371045 23/04/2024 Yalamandamma 0207039WL010451 Yalamandamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233801 YALAMANDHAMMA BANDARU UNION BANK OF INDIA(508500)
358 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25230420240371048 23/04/2024 Amjamma 0207039WL010451 Amjamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233918 ANJAMMA MAHANKALI UNION BANK OF INDIA(508500)
359 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25230420240371046 23/04/2024 Ramkototi 0207039WL010451 Ramkototi 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233919 RAMAKOTI MAHANKALI UNION BANK OF INDIA(508500)
360 Narasaraopeta AP-07-039-002-002/010031
() 		0207039000NRG25230420240319826 23/04/2024 Ramanamma 0207039WL009533 Ramanamma 00468 UBIN0803812 763 763 Processed 30/04/2024 3418233821 BANDARU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Narasaraopeta AP-07-039-002-002/010031
() 		0207039000NRG25230420240319825 23/04/2024 Yarrayya 0207039WL009533 Yarrayya 00468 UBIN0803812 382 382 Processed 30/04/2024 3418233823 BANDARU ERRAIAH UNION BANK OF INDIA(508500)
362 Narasaraopeta AP-07-039-002-002/010034
() 		0207039000NRG25230420240371049 23/04/2024 Ramanamma 0207039WL010451 Ramanamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233762 RAMANA BANDARU UNION BANK OF INDIA(508500)
363 Narasaraopeta AP-07-039-002-002/010035
() 		0207039000NRG25230420240371050 23/04/2024 Ruthamma 0207039WL010451 Ruthamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233820 BANDARU RUTHUMMA UNION BANK OF INDIA(508500)
364 Narasaraopeta AP-07-039-002-002/010036
() 		0207039000NRG25230420240319827 23/04/2024 Nagesu 0207039WL009533 Nagesu 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233777 KONDRU NAGESWARA RAO UNION BANK OF INDIA(508500)
365 Narasaraopeta AP-07-039-002-002/010036
() 		0207039000NRG25230420240319828 23/04/2024 Peramma 0207039WL009533 Peramma 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233773 PERAMMA KOTA UNION BANK OF INDIA(508500)
366 Narasaraopeta AP-07-039-002-002/010036
() 		0207039000NRG25230420240319829 23/04/2024 Ramadevi 0207039WL009533 Ramadevi 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233774 KONDRU RAMADEVI UNION BANK OF INDIA(508500)
367 Narasaraopeta AP-07-039-002-002/010037
() 		0207039000NRG25230420240319831 23/04/2024 Veeramma 0207039WL009533 Veeramma 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233760 KONDRU VEERAMMA UNION BANK OF INDIA(508500)
368 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25230420240319833 23/04/2024 Bandaru Yesumariyamma 0207039WL009533 Bandaru Yesumariyamma 00468 UBIN0803812 763 763 Processed 01/05/2024 3418234078 BANDARU YESUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
369 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25230420240319832 23/04/2024 Visaku 0207039WL009533 Visaku 00468 UBIN0803812 763 763 Processed 30/04/2024 3418233911 BANDARU ISSAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Narasaraopeta AP-07-039-002-002/010040
() 		0207039000NRG25230420240371051 23/04/2024 Ravi 0207039WL010451 Ravi 00468 UBIN0803812 875 875 Processed 30/04/2024 3418233892 RAVIKUMAR BANDARU UNION BANK OF INDIA(508500)
371 Narasaraopeta AP-07-039-002-002/010040
() 		0207039000NRG25230420240371052 23/04/2024 Visrantamma 0207039WL010451 Visrantamma 00468 UBIN0803812 875 875 Processed 30/04/2024 3418233889 VISRANTHI BANDARU UNION BANK OF INDIA(508500)
372 Narasaraopeta AP-07-039-002-002/010053
() 		0207039000NRG25230420240319836 23/04/2024 Ramanamma 0207039WL009533 Ramanamma 00468 UBIN0803812 763 763 Processed 30/04/2024 3418233819 RAMANAMMA BANDALA UNION BANK OF INDIA(508500)
373 Narasaraopeta AP-07-039-002-002/010053
() 		0207039000NRG25230420240319835 23/04/2024 Venkaiah 0207039WL009533 Venkaiah 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233822 BANDLA VENKAIAH UNION BANK OF INDIA(508500)
374 Narasaraopeta AP-07-039-002-002/010059
() 		0207039000NRG25230420240319839 23/04/2024 Bujji 0207039WL009533 Bujji 00468 UBIN0803812 763 763 Processed 30/04/2024 3418233800 CHILAKA BUJJI BANK OF INDIA(508505)
375 Narasaraopeta AP-07-039-002-002/010060
() 		0207039000NRG25230420240319841 23/04/2024 Mariyababu 0207039WL009533 Mariyababu 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233900 ESUBABU CHILAKA UNION BANK OF INDIA(508500)
376 Narasaraopeta AP-07-039-002-002/010060
() 		0207039000NRG25230420240319842 23/04/2024 Rani 0207039WL009533 Rani 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233902 RANI CHILAKA UNION BANK OF INDIA(508500)
377 Narasaraopeta AP-07-039-002-002/010061
() 		0207039000NRG25230420240319843 23/04/2024 Babu 0207039WL009533 Babu 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233901 BABU KONDRU UNION BANK OF INDIA(508500)
378 Narasaraopeta AP-07-039-002-002/010061
() 		0207039000NRG25230420240319844 23/04/2024 Sivaparvathi 0207039WL009533 Sivaparvathi 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233908 KONDRU SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Narasaraopeta AP-07-039-002-002/010062
() 		0207039000NRG25230420240319846 23/04/2024 Esamma 0207039WL009533 Esamma 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233829 KOTA YESAMMA UNION BANK OF INDIA(508500)
380 Narasaraopeta AP-07-039-002-002/010062
() 		0207039000NRG25230420240319845 23/04/2024 Venkateswarlu 0207039WL009533 Venkateswarlu 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233798 KOTA VENKATESWARLU UNION BANK OF INDIA(508500)
381 Narasaraopeta AP-07-039-002-002/010063
() 		0207039000NRG25230420240371055 23/04/2024 Bandaru Biksha veni 0207039WL010451 Bandaru Biksha veni 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418234056 BANDARU BIKASHA VENI UNION BANK OF INDIA(508500)
382 Narasaraopeta AP-07-039-002-002/010063
() 		0207039000NRG25230420240371053 23/04/2024 Palamma 0207039WL010451 Palamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233759 POLAMMA BANDARU UNION BANK OF INDIA(508500)
383 Narasaraopeta AP-07-039-002-002/010064
() 		0207039000NRG25230420240371056 23/04/2024 Koteswarrao 0207039WL010451 Koteswarrao 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233789 BANDARU KOTESWARARAO UNION BANK OF INDIA(508500)
384 Narasaraopeta AP-07-039-002-002/010064
() 		0207039000NRG25230420240371057 23/04/2024 Mariyababu 0207039WL010451 Mariyababu 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233916 MARIYADHSU BANDARU UNION BANK OF INDIA(508500)
385 Narasaraopeta AP-07-039-002-002/010064
() 		0207039000NRG25230420240371058 23/04/2024 Venilamma 0207039WL010451 Venilamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233803 VENAMMA BANDARU UNION BANK OF INDIA(508500)
386 Narasaraopeta AP-07-039-002-002/010065
() 		0207039000NRG25230420240371059 23/04/2024 Esupadham 0207039WL010451 Esupadham 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233907 YESUPADHAM BANDARU UNION BANK OF INDIA(508500)
387 Narasaraopeta AP-07-039-002-002/010065
() 		0207039000NRG25230420240371060 23/04/2024 Suneetha 0207039WL010451 Suneetha 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233906 SUNITHA BANDARU UNION BANK OF INDIA(508500)
388 Narasaraopeta AP-07-039-002-002/010066
() 		0207039000NRG25230420240371062 23/04/2024 bujji 0207039WL010451 bujji 00468 UBIN0803812 656 656 Processed 30/04/2024 3418234035 BANDARU BUJJI UNION BANK OF INDIA(508500)
389 Narasaraopeta AP-07-039-002-002/010067
() 		0207039000NRG25230420240371063 23/04/2024 Babu 0207039WL010451 Babu 00468 UBIN0803812 875 875 Processed 30/04/2024 3418233930 PRABUDASU BANDARU UNION BANK OF INDIA(508500)
390 Narasaraopeta AP-07-039-002-002/010067
() 		0207039000NRG25230420240371064 23/04/2024 roja 0207039WL010451 roja 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418234020 ROJA BANDARU UNION BANK OF INDIA(508500)
391 Narasaraopeta AP-07-039-002-002/010069
() 		0207039000NRG25230420240371066 23/04/2024 Anavamma 0207039WL010451 Anavamma 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233921 MAHANKALI HANUMAYAMMA UNION BANK OF INDIA(508500)
392 Narasaraopeta AP-07-039-002-002/010070
() 		0207039000NRG25230420240371068 23/04/2024 Navamma 0207039WL010451 Navamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418234029 NAVAMMA BANDARU UNION BANK OF INDIA(508500)
393 Narasaraopeta AP-07-039-002-002/010070
() 		0207039000NRG25230420240371067 23/04/2024 Srinu 0207039WL010451 Srinu 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418234130 BANDARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Narasaraopeta AP-07-039-002-002/010071
() 		0207039000NRG25230420240371069 23/04/2024 Naagamma 0207039WL010451 Naagamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233920 Mrs BANDARU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
395 Narasaraopeta AP-07-039-002-002/010072
() 		0207039000NRG25230420240371072 23/04/2024 Ramana 0207039WL010451 Ramana 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233924 BANDARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Narasaraopeta AP-07-039-002-002/010073
() 		0207039000NRG25230420240371074 23/04/2024 Venkamma 0207039WL010451 Venkamma 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233894 VENKAYAMMA GURIGIJALA UNION BANK OF INDIA(508500)
397 Narasaraopeta AP-07-039-002-002/010075
() 		0207039000NRG25230420240371076 23/04/2024 Kotayyaswamy 0207039WL010451 Kotayyaswamy 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233893 KOTAIAH BANDARU UNION BANK OF INDIA(508500)
398 Narasaraopeta AP-07-039-002-002/010076
() 		0207039000NRG25230420240371078 23/04/2024 Bandaru Gopi 0207039WL010451 Bandaru Gopi 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418234122 BANDARU GOPI UNION BANK OF INDIA(508500)
399 Narasaraopeta AP-07-039-002-002/010076
() 		0207039000NRG25230420240371077 23/04/2024 Venkataratnam 0207039WL010451 Venkataratnam 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233788 BANDARU VENKATA RATNAM UNION BANK OF INDIA(508500)
400 Narasaraopeta AP-07-039-002-002/010077
() 		0207039000NRG25230420240371080 23/04/2024 Elisamma 0207039WL010451 Elisamma 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233917 ELESAMMA BANDARU UNION BANK OF INDIA(508500)
401 Narasaraopeta AP-07-039-002-002/010077
() 		0207039000NRG25230420240371079 23/04/2024 Nagaraju 0207039WL010451 Nagaraju 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418233828 NAGARAJU BANDARU UNION BANK OF INDIA(508500)
402 Narasaraopeta AP-07-039-002-002/010080
() 		0207039000NRG25230420240319847 23/04/2024 Kotiratnam 0207039WL009533 Kotiratnam 00468 UBIN0803812 191 191 Processed 30/04/2024 3418233913 KOTIRATNAM BANDARU UNION BANK OF INDIA(508500)
403 Narasaraopeta AP-07-039-002-002/010082
() 		0207039000NRG25230420240319849 23/04/2024 Merimma 0207039WL009533 Merimma 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233765 MERIYAMMA BANDARU UNION BANK OF INDIA(508500)
404 Narasaraopeta AP-07-039-002-002/010082
() 		0207039000NRG25230420240319848 23/04/2024 Venkataswamy 0207039WL009533 Venkataswamy 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233758 VENKATASWAMY BANDARU UNION BANK OF INDIA(508500)
405 Narasaraopeta AP-07-039-002-002/010083
() 		0207039000NRG25230420240319851 23/04/2024 Kataiah 0207039WL009533 Kataiah 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233830 KATAIAH BANDARU UNION BANK OF INDIA(508500)
406 Narasaraopeta AP-07-039-002-002/010083
() 		0207039000NRG25230420240319850 23/04/2024 Manikyam 0207039WL009533 Manikyam 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233766 MANIKYAM BANDARU UNION BANK OF INDIA(508500)
407 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25230420240319854 23/04/2024 Bujji 0207039WL009533 Bujji 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233770 BUJJI BANDARU UNION BANK OF INDIA(508500)
408 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25230420240319853 23/04/2024 Vijaya Raju 0207039WL009533 Vijaya Raju 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233764 BANDARU VIJAYARAJU BANK OF INDIA(508505)
409 Narasaraopeta AP-07-039-002-002/010085
() 		0207039000NRG25230420240371081 23/04/2024 Malleshwarrao 0207039WL010451 Malleshwarrao 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233767 MALLESWARARAO GURIGINJALA UNION BANK OF INDIA(508500)
410 Narasaraopeta AP-07-039-002-002/010085
() 		0207039000NRG25230420240371082 23/04/2024 Mariyamma 0207039WL010451 Mariyamma 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233831 GURIGINJALA MARIYAMMA UNION BANK OF INDIA(508500)
411 Narasaraopeta AP-07-039-002-002/010087
() 		0207039000NRG25230420240371083 23/04/2024 Devayya 0207039WL010451 Devayya 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233799 BANDARU DEVAIAH UNION BANK OF INDIA(508500)
412 Narasaraopeta AP-07-039-002-002/010087
() 		0207039000NRG25230420240371084 23/04/2024 Parvati 0207039WL010451 Parvati 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233775 BANDARU PARVATHI UNION BANK OF INDIA(508500)
413 Narasaraopeta AP-07-039-002-002/010089
() 		0207039000NRG25230420240319856 23/04/2024 Jaarji 0207039WL009533 Jaarji 00468 UBIN0803812 763 763 Processed 30/04/2024 3418233905 JARJI GANUPALLI UNION BANK OF INDIA(508500)
414 Narasaraopeta AP-07-039-002-002/010089
() 		0207039000NRG25230420240319857 23/04/2024 yesumma 0207039WL009533 yesumma 00468 UBIN0803812 1145 1145 Processed 01/05/2024 3418234060 GANUPALLI YESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
415 Narasaraopeta AP-07-039-002-002/010099
() 		0207039000NRG25230420240319858 23/04/2024 Venkatesh 0207039WL009533 Venkatesh 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233778 VENKATESWARLU B BANDARU CANARA BANK(508532)
416 Narasaraopeta AP-07-039-002-002/010122
() 		0207039000NRG25230420240319860 23/04/2024 Pushpalu 0207039WL009533 Pushpalu 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233904 PUSHPALU CHILAKA UNION BANK OF INDIA(508500)
417 Narasaraopeta AP-07-039-002-002/010512
() 		0207039000NRG25230420240371090 23/04/2024 Martamma 0207039WL010451 Martamma 00468 UBIN0803812 656 656 Processed 30/04/2024 3418233896 GURIGINJALA MARTHAMMA UNION BANK OF INDIA(508500)
418 Narasaraopeta AP-07-039-002-002/010513
() 		0207039000NRG25230420240371091 23/04/2024 Kanikaram 0207039WL010451 Kanikaram 00468 UBIN0803812 437 437 Processed 30/04/2024 3418233988 GUREGENJALA KANIKARAM UNION BANK OF INDIA(508500)
419 Narasaraopeta AP-07-039-002-002/010518
() 		0207039000NRG25230420240371092 23/04/2024 Mariyamma 0207039WL010451 Mariyamma 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233763 MRS BANDARU MARIYAMMA STATE BANK OF INDIA(508548)
420 Narasaraopeta AP-07-039-002-002/010565
() 		0207039000NRG25230420240319862 23/04/2024 Nagamma 0207039WL009533 Nagamma 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418233742 BANDARU NAGAMMA UNION BANK OF INDIA(508500)
421 Narasaraopeta AP-07-039-002-002/010565
() 		0207039000NRG25230420240319861 23/04/2024 Ramakoteswararao 0207039WL009533 Ramakoteswararao 00468 UBIN0803812 382 382 Processed 30/04/2024 3418233741 BANDARU RAMA KOTESWARA RAO HDFC BANK LTD(607152)
422 Narasaraopeta AP-07-039-002-002/010607
() 		0207039000NRG25230420240371093 23/04/2024 Mastan 0207039WL010451 Mastan 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233989 MASTHAN GURIGINJALA UNION BANK OF INDIA(508500)
423 Narasaraopeta AP-07-039-002-002/010610
() 		0207039000NRG25230420240371095 23/04/2024 Ramadevi 0207039WL010451 Ramadevi 00468 UBIN0803812 1312 1312 Processed 30/04/2024 3418234054 BANDARU RAMA DEVI UNION BANK OF INDIA(508500)
424 Narasaraopeta AP-07-039-002-002/010621
() 		0207039000NRG25230420240371096 23/04/2024 Koteswaramma 0207039WL010451 Koteswaramma 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233895 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
425 Narasaraopeta AP-07-039-002-002/010622
() 		0207039000NRG25230420240319865 23/04/2024 Koteswaramma 0207039WL009533 Koteswaramma 00468 UBIN0803812 954 954 Processed 30/04/2024 3418233772 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
426 Narasaraopeta AP-07-039-002-002/010690
() 		0207039000NRG25230420240371098 23/04/2024 malleswari 0207039WL010451 malleswari 00468 UBIN0803812 1094 1094 Processed 01/05/2024 3418233897 GURIGINJALA MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
427 Narasaraopeta AP-07-039-002-002/010738
() 		0207039000NRG25230420240319866 23/04/2024 rajini 0207039WL009533 rajini 00468 UBIN0803812 382 382 Processed 30/04/2024 3418234156 BANDARU RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Narasaraopeta AP-07-039-002-002/010766
() 		0207039000NRG25230420240371101 23/04/2024 Bandaru Siva Koteswararao 0207039WL010451 Bandaru Siva Koteswararao 00468 UBIN0803812 875 875 Processed 30/04/2024 3418234076 BANDARU SIVA KOTESWARARAO UNION BANK OF INDIA(508500)
429 Narasaraopeta AP-07-039-002-002/010766
() 		0207039000NRG25230420240371100 23/04/2024 Yesumma 0207039WL010451 Yesumma 00468 UBIN0803812 1094 1094 Processed 30/04/2024 3418233743 BANDARU YESUMMA UNION BANK OF INDIA(508500)
430 Narasaraopeta AP-07-039-002-002/010771
() 		0207039000NRG25230420240319867 23/04/2024 Mariyamma 0207039WL009533 Mariyamma 00468 UBIN0803812 1145 1145 Processed 30/04/2024 3418234039 GANUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Narasaraopeta AP-07-039-002-002/10845
() 		0207039000NRG25230420240319871 23/04/2024 KUMARI KONDRU 0207039WL009533 KUMARI KONDRU 00468 UBIN0803812 191 191 Processed 30/04/2024 3418234100 KUMARI KONDRU UNION BANK OF INDIA(508500)
432 Narasaraopeta AP-07-039-004-003/020055
() 		0207039000NRG25230420240379524 23/04/2024 Mariyarani 0207039WL010550 Mariyarani 00468 UBIN0803812 1062 1062 Processed 01/05/2024 3418233990 DEVARAPALLIMARIYARANI FINCARE SMALL FINANCE BANK LTD(608304)
433 Narasaraopeta AP-07-039-004-003/020074
() 		0207039000NRG25230420240379546 23/04/2024 Mariyarani 0207039WL010550 Mariyarani 00468 UBIN0803812 1275 1275 Processed 30/04/2024 3418233396 JANGA MARIYARANI UNION BANK OF INDIA(508500)
434 Narasaraopeta AP-07-039-004-003/020074
() 		0207039000NRG25230420240379544 23/04/2024 Ramakotamma 0207039WL010550 Ramakotamma 00468 UBIN0803812 1275 1275 Processed 30/04/2024 3418233394 JANGA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Narasaraopeta AP-07-039-004-003/020475
() 		0207039000NRG25230420240379716 23/04/2024 Usharani 0207039WL010550 Usharani 00468 UBIN0803812 850 850 Processed 30/04/2024 3418233969 PASAM USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Narasaraopeta AP-07-039-012-014/010698
() 		0207039000NRG25230420240321159 23/04/2024 Veeramma 0207039WL009558 Veeramma 00468 UBIN0803812 997 997 Processed 30/04/2024 3418233720 JUPALLI VEERAMMA UNION BANK OF INDIA(508500)
437 Narasaraopeta AP-07-039-026-017/040210
() 		0207039000NRG25230420240339538 23/04/2024 Bulakshmi 0207039WL009886 Bulakshmi 00468 UBIN0803812 1306 1306 Processed 30/04/2024 3418233842 KOLLI BULAKSHMI UNION BANK OF INDIA(508500)
438 Narasaraopeta AP-07-039-026-017/040386
() 		0207039000NRG25230420240338838 23/04/2024 Venkateswarlu 0207039WL009871 Venkateswarlu 00468 UBIN0803812 1442 1442 Processed 30/04/2024 3418234034 MORAPAKULA VENKATEWARLU UNION BANK OF INDIA(508500)
439 Narasaraopeta AP-07-039-026-017/040646
() 		0207039000NRG25230420240338874 23/04/2024 mariyadasu 0207039WL009871 mariyadasu 00468 UBIN0803812 1202 1202 Processed 30/04/2024 3418234155 YARRASANI MARIYA DASU UNION BANK OF INDIA(508500)
SubTotal 114984 114984
440 Narasaraopeta AP-07-039-004-003/020064
() 		0207039000NRG25230420240379535 23/04/2024 Mariyamma 0207039WL010550 Mariyamma 00468 UBIN0814415 638 638 Processed 30/04/2024 3418233385 DEVARAPALLI MERAMMA UNION BANK OF INDIA(508500)
441 Narasaraopeta AP-07-039-012-014/010347
() 		0207039000NRG25230420240321138 23/04/2024 Siva Gopaiah 0207039WL009558 Siva Gopaiah 00468 UBIN0814415 665 665 Processed 30/04/2024 3418233389 ADDANKI SIVA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Narasaraopeta AP-07-039-012-014/010700
() 		0207039000NRG25230420240321160 23/04/2024 Ramadevi 0207039WL009558 Ramadevi 00468 UBIN0814415 498 498 Processed 01/05/2024 3418233386 Mrs Miriyala Ramadevi INDIAN BANK(607105)
443 Narasaraopeta AP-07-039-012-014/011043
() 		0207039000NRG25230420240321191 23/04/2024 syamala 0207039WL009558 syamala 00468 UBIN0814415 166 166 Processed 30/04/2024 3418233387 JUPALLI SHYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Narasaraopeta AP-07-039-026-017/040214
() 		0207039000NRG25230420240339546 23/04/2024 Venkataramana 0207039WL009886 Venkataramana 00468 UBIN0814415 1306 1306 Processed 30/04/2024 3418233388 KOLLI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 3273 3273
445 Narasaraopeta AP-07-039-004-003/020021
() 		0207039000NRG25230420240379493 23/04/2024 Chinnasujatha 0207039WL010550 Chinnasujatha 00468 UBIN0815055 212 212 Processed 01/05/2024 3418233391 PasamSujatha FINCARE SMALL FINANCE BANK LTD(608304)
446 Narasaraopeta AP-07-039-004-003/020061
() 		0207039000NRG25230420240379532 23/04/2024 Kumari 0207039WL010550 Kumari 00468 UBIN0815055 1275 1275 Processed 30/04/2024 3418233390 DEVARAPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
447 Narasaraopeta AP-07-039-004-003/020071
() 		0207039000NRG25230420240379541 23/04/2024 Koteswaramma 0207039WL010550 Koteswaramma 00468 UBIN0815055 1062 1062 Processed 30/04/2024 3418233392 BURUGA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Narasaraopeta AP-07-039-004-003/020094
() 		0207039000NRG25230420240379563 23/04/2024 Gresumeri 0207039WL010550 Gresumeri 00468 UBIN0815055 850 850 Processed 30/04/2024 3418233393 KASIMALLA GRESU MARY UNION BANK OF INDIA(508500)
449 Narasaraopeta AP-07-039-004-003/020774
() 		0207039000NRG25230420240379800 23/04/2024 annamma 0207039WL010550 annamma 00468 UBIN0815055 1275 1275 Processed 30/04/2024 3418233395 TADIMALLA ANNAMMA UNION BANK OF INDIA(508500)
450 Narasaraopeta AP-07-039-012-014/010788
() 		0207039000NRG25230420240321176 23/04/2024 Narasaiah 0207039WL009558 Narasaiah 00468 UBIN0815055 997 997 Processed 30/04/2024 3418233397 JUPALLI NARASIHA RAO UNION BANK OF INDIA(508500)
SubTotal 5671 5671
451 Narasaraopeta AP-07-039-002-002/010011
() 		0207039000NRG25230420240371022 23/04/2024 Vijayarao 0207039WL010451 Vijayarao 00468 UBIN0822124 656 656 Processed 30/04/2024 3418233416 BANDARU VIJAYARAJU UNION BANK OF INDIA(508500)
SubTotal 656 656
452 Narasaraopeta AP-07-039-002-002/010083
() 		0207039000NRG25230420240319852 23/04/2024 Suvarthamma 0207039WL009533 Suvarthamma 00468 UBIN0829391 954 954 Processed 30/04/2024 3418233417 BANDARU SUVARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 954 954
453 Narasaraopeta AP-07-039-002-002/010690
() 		0207039000NRG25230420240371097 23/04/2024 Esubabu 0207039WL010451 Esubabu 00468 UBIN0912255 656 656 Processed 30/04/2024 3418233414 GURIGINJALA ESU BABU UNION BANK OF INDIA(508500)
454 Narasaraopeta AP-07-039-006-003/040406
() 		0207039000NRG25230420240320997 23/04/2024 Adilakshmi 0207039WL009554 Adilakshmi 00468 UBIN0912255 1139 1139 Processed 30/04/2024 3418233381 GUNTUPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
455 Narasaraopeta AP-07-039-006-003/040436
() 		0207039000NRG25230420240321001 23/04/2024 Anjali 0207039WL009554 Anjali 00468 UBIN0912255 1139 1139 Processed 30/04/2024 3418233384 DARUVURI ANJALI UNION BANK OF INDIA(508500)
456 Narasaraopeta AP-07-039-006-003/040448
() 		0207039000NRG25230420240321008 23/04/2024 Prameela 0207039WL009554 Prameela 00468 UBIN0912255 1139 1139 Processed 30/04/2024 3418233382 YELNEDI PRAMEELA UNION BANK OF INDIA(508500)
457 Narasaraopeta AP-07-039-012-014/010712
() 		0207039000NRG25230420240321163 23/04/2024 Narasimharao 0207039WL009558 Narasimharao 00468 UBIN0912255 997 997 Processed 30/04/2024 3418233380 JUPALLI NARASIMHARAO UNION BANK OF INDIA(508500)
458 Narasaraopeta AP-07-039-026-017/040025
() 		0207039000NRG25230420240339506 23/04/2024 Mariyamma 0207039WL009886 Mariyamma 00468 UBIN0912255 218 218 Processed 30/04/2024 3418233413 MRS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
459 Narasaraopeta AP-07-039-026-017/040030
() 		0207039000NRG25230420240339508 23/04/2024 J mariyamma 0207039WL009886 J mariyamma 00468 UBIN0912255 1088 1088 Processed 30/04/2024 3418234160 MRS JONNALAGADA MARIYAMMA STATE BANK OF INDIA(508548)
460 Narasaraopeta AP-07-039-026-017/040054
() 		0207039000NRG25230420240338811 23/04/2024 Bullimma 0207039WL009871 Bullimma 00468 UBIN0912255 1202 1202 Processed 30/04/2024 3418233833 YARRASANI BULLI KOTAMMA UNION BANK OF INDIA(508500)
461 Narasaraopeta AP-07-039-026-017/040069
() 		0207039000NRG25230420240339518 23/04/2024 Mery 0207039WL009886 Mery 00468 UBIN0912255 871 871 Processed 30/04/2024 3418233383 MUNDLAMUDI MEREMMA UNION BANK OF INDIA(508500)
462 Narasaraopeta AP-07-039-026-017/040074
() 		0207039000NRG25230420240339525 23/04/2024 Prabudasu 0207039WL009886 Prabudasu 00468 UBIN0912255 1306 1306 Processed 30/04/2024 3418233733 MUNDLAMUDI PRABHUDAS UNION BANK OF INDIA(508500)
463 Narasaraopeta AP-07-039-026-017/040104
() 		0207039000NRG25230420240339528 23/04/2024 Danamma 0207039WL009886 Danamma 00468 UBIN0912255 1088 1088 Processed 30/04/2024 3418233379 MRS MURIKIPUDI DANAMMA STATE BANK OF INDIA(508548)
464 Narasaraopeta AP-07-039-026-017/040640
() 		0207039000NRG25230420240338872 23/04/2024 kejiya 0207039WL009871 kejiya 00468 UBIN0912255 961 961 Processed 30/04/2024 3418233834 MRS CHIRUGURI KEJIYA STATE BANK OF INDIA(508548)
SubTotal 11804 11804
465 Narasaraopeta AP-07-039-006-003/040483
() 		0207039000NRG25230420240321013 23/04/2024 sitharavamma 0207039WL009554 sitharavamma 00468 UBIN0CG7006 1139 1139 Processed 30/04/2024 3418233692 ELNEEDI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Narasaraopeta AP-07-039-018-013/010005
() 		0207039000NRG25230420240378690 23/04/2024 Nageswararao 0207039WL010533 Nageswararao 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233986 PUNURU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Narasaraopeta AP-07-039-018-013/010009
() 		0207039000NRG25230420240378693 23/04/2024 Bebi 0207039WL010533 Bebi 00468 UBIN0CG7006 1328 1328 Processed 30/04/2024 3418233698 PUNURU BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Narasaraopeta AP-07-039-018-013/010009
() 		0207039000NRG25230420240378692 23/04/2024 Pedanagajyothi 0207039WL010533 Pedanagajyothi 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233780 PUNURU PEDDA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Narasaraopeta AP-07-039-018-013/010010
() 		0207039000NRG25230420240378694 23/04/2024 Nagaraju 0207039WL010533 Nagaraju 00468 UBIN0CG7006 531 531 Processed 30/04/2024 3418233727 PUNURI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Narasaraopeta AP-07-039-018-013/010013
() 		0207039000NRG25230420240378695 23/04/2024 Devaiah 0207039WL010533 Devaiah 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233729 SHIKHA DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Narasaraopeta AP-07-039-018-013/010013
() 		0207039000NRG25230420240378696 23/04/2024 Venkayamma 0207039WL010533 Venkayamma 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233728 SHIKHA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Narasaraopeta AP-07-039-018-013/010081
() 		0207039000NRG25230420240378697 23/04/2024 Anandharao 0207039WL010533 Anandharao 00468 UBIN0CG7006 1328 1328 Processed 30/04/2024 3418233690 PALEPOGU ANANDARAO S O ESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Narasaraopeta AP-07-039-018-013/010098
() 		0207039000NRG25230420240378698 23/04/2024 Naramma 0207039WL010533 Naramma 00468 UBIN0CG7006 1328 1328 Processed 30/04/2024 3418233987 GARNAPUDI NARAMMA UNION BANK OF INDIA(508500)
474 Narasaraopeta AP-07-039-018-013/010099
() 		0207039000NRG25230420240378699 23/04/2024 Kotaiah 0207039WL010533 Kotaiah 00468 UBIN0CG7006 1328 1328 Processed 30/04/2024 3418234068 GARNEPUDI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Narasaraopeta AP-07-039-018-013/010107
() 		0207039000NRG25230420240378700 23/04/2024 Chatla Kotaiah 0207039WL010533 Chatla Kotaiah 00468 UBIN0CG7006 796 796 Processed 30/04/2024 3418233726 CHATLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Narasaraopeta AP-07-039-018-013/010107
() 		0207039000NRG25230420240378701 23/04/2024 Mariyamma 0207039WL010533 Mariyamma 00468 UBIN0CG7006 531 531 Processed 30/04/2024 3418233818 CHATLA MARIYAMMA W O KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Narasaraopeta AP-07-039-018-013/010133
() 		0207039000NRG25230420240378702 23/04/2024 Jayakumari 0207039WL010533 Jayakumari 00468 UBIN0CG7006 796 796 Processed 30/04/2024 3418233709 SAKHILI JAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Narasaraopeta AP-07-039-018-013/010133
() 		0207039000NRG25230420240378703 23/04/2024 priyannka 0207039WL010533 priyannka 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418234046 SAKILI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Narasaraopeta AP-07-039-018-013/010190
() 		0207039000NRG25230420240378706 23/04/2024 Esubabu 0207039WL010533 Esubabu 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233706 KONDRU YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Narasaraopeta AP-07-039-018-013/010190
() 		0207039000NRG25230420240378705 23/04/2024 Lakshmamma 0207039WL010533 Lakshmamma 00468 UBIN0CG7006 266 266 Processed 30/04/2024 3418233739 KONDRU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Narasaraopeta AP-07-039-018-013/010190
() 		0207039000NRG25230420240378704 23/04/2024 Pedda Anjaiah 0207039WL010533 Pedda Anjaiah 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233740 KONDRU PEDDA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Narasaraopeta AP-07-039-018-013/010213
() 		0207039000NRG25230420240378710 23/04/2024 Hymavathi 0207039WL010533 Hymavathi 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233693 VADALA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Narasaraopeta AP-07-039-018-013/010213
() 		0207039000NRG25230420240378709 23/04/2024 Srinivasarao 0207039WL010533 Srinivasarao 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233695 VADALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Narasaraopeta AP-07-039-018-013/010258
() 		0207039000NRG25230420240378715 23/04/2024 Narsamma 0207039WL010533 Narsamma 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233691 CHILAKA NARASAMMA W O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Narasaraopeta AP-07-039-018-013/010267
() 		0207039000NRG25230420240378716 23/04/2024 Botasari 0207039WL010533 Botasari 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233699 MRS GARNEPUDI BATASAARI STATE BANK OF INDIA(508548)
486 Narasaraopeta AP-07-039-018-013/010267
() 		0207039000NRG25230420240378717 23/04/2024 Musalamma 0207039WL010533 Musalamma 00468 UBIN0CG7006 531 531 Processed 30/04/2024 3418233703 GARNEPUDI MUSALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Narasaraopeta AP-07-039-018-013/010275
() 		0207039000NRG25230420240378719 23/04/2024 Kanikaramma 0207039WL010533 Kanikaramma 00468 UBIN0CG7006 531 531 Processed 30/04/2024 3418233704 DHULIPALLA KANIKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Narasaraopeta AP-07-039-018-013/010275
() 		0207039000NRG25230420240378718 23/04/2024 Peraiah 0207039WL010533 Peraiah 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233707 DHULIPALLA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Narasaraopeta AP-07-039-018-013/010276
() 		0207039000NRG25230420240378721 23/04/2024 chinna peraiah 0207039WL010533 chinna peraiah 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418234033 DULIPALLA CHINNA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Narasaraopeta AP-07-039-018-013/010687
() 		0207039000NRG25230420240378728 23/04/2024 lakshmi narayana 0207039WL010533 lakshmi narayana 00468 UBIN0CG7006 1328 1328 Processed 30/04/2024 3418233689 MELISETTY LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Narasaraopeta AP-07-039-018-013/010762
() 		0207039000NRG25230420240378729 23/04/2024 mariyadasu 0207039WL010533 mariyadasu 00468 UBIN0CG7006 531 531 Processed 30/04/2024 3418233702 SIKHA MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Narasaraopeta AP-07-039-018-013/010762
() 		0207039000NRG25230420240378730 23/04/2024 nagamani 0207039WL010533 nagamani 00468 UBIN0CG7006 531 531 Processed 30/04/2024 3418233737 SIKHA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Narasaraopeta AP-07-039-018-013/011004
() 		0207039000NRG25230420240378731 23/04/2024 Ravuri Hanumanthurao 0207039WL010533 Ravuri Hanumanthurao 00468 UBIN0CG7006 796 796 Processed 30/04/2024 3418233708 RAVURI HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Narasaraopeta AP-07-039-018-013/011004
() 		0207039000NRG25230420240378732 23/04/2024 Ravuri Yallamma 0207039WL010533 Ravuri Yallamma 00468 UBIN0CG7006 796 796 Processed 30/04/2024 3418233694 RAPURI YELLAMMA W O HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Narasaraopeta AP-07-039-018-013/011103
() 		0207039000NRG25230420240378735 23/04/2024 yesubabu 0207039WL010533 yesubabu 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233710 PUNURU YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Narasaraopeta AP-07-039-018-013/011155
() 		0207039000NRG25230420240378736 23/04/2024 naveena 0207039WL010533 naveena 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233701 DHOOLIPALA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Narasaraopeta AP-07-039-018-013/011155
() 		0207039000NRG25230420240378737 23/04/2024 subbarao 0207039WL010533 subbarao 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418234069 DHULIPALLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Narasaraopeta AP-07-039-018-013/011227
() 		0207039000NRG25230420240378747 23/04/2024 bhaskar babu 0207039WL010533 bhaskar babu 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418234050 SAKHILI BHASKAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Narasaraopeta AP-07-039-018-013/011227
() 		0207039000NRG25230420240378748 23/04/2024 visrantham 0207039WL010533 visrantham 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418234051 SAKILI VISRANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Narasaraopeta AP-07-039-018-013/011277
() 		0207039000NRG25230420240378750 23/04/2024 Prasanthi 0207039WL010533 Prasanthi 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418233840 BOYAPATI PRASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Narasaraopeta AP-07-039-018-013/011283
() 		0207039000NRG25230420240378753 23/04/2024 Remalya 0207039WL010533 Remalya 00468 UBIN0CG7006 1062 1062 Processed 30/04/2024 3418234049 SAKILI REMALYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Narasaraopeta AP-07-039-026-017/040004
() 		0207039000NRG25230420240339496 23/04/2024 Raju 0207039WL009886 Raju 00468 UBIN0CG7006 1088 1088 Processed 30/04/2024 3418234108 JONNALAGADDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Narasaraopeta AP-07-039-026-017/040004
() 		0207039000NRG25230420240339497 23/04/2024 Suvartha 0207039WL009886 Suvartha 00468 UBIN0CG7006 1306 1306 Processed 30/04/2024 3418234107 JONNALAGADDA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Narasaraopeta AP-07-039-026-017/040011
() 		0207039000NRG25230420240339505 23/04/2024 sowlu 0207039WL009886 sowlu 00468 UBIN0CG7006 871 871 Processed 30/04/2024 3418234117 JONNALAGADDA SOWLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Narasaraopeta AP-07-039-026-017/040030
() 		0207039000NRG25230420240339507 23/04/2024 Ashirvadam 0207039WL009886 Ashirvadam 00468 UBIN0CG7006 871 871 Processed 30/04/2024 3418234113 JONNALAGADDA ASHIRVADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Narasaraopeta AP-07-039-026-017/040051
() 		0207039000NRG25230420240339513 23/04/2024 Marthamma 0207039WL009886 Marthamma 00468 UBIN0CG7006 1306 1306 Processed 30/04/2024 3418233696 YARRASANI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Narasaraopeta AP-07-039-026-017/040053
() 		0207039000NRG25230420240338809 23/04/2024 Hemalatha 0207039WL009871 Hemalatha 00468 UBIN0CG7006 961 961 Processed 30/04/2024 3418233736 YARRASANI HEMALATHA BANK OF BARODA(606985)
508 Narasaraopeta AP-07-039-026-017/040054
() 		0207039000NRG25230420240338810 23/04/2024 Nageswarrao 0207039WL009871 Nageswarrao 00468 UBIN0CG7006 1202 1202 Processed 30/04/2024 3418233705 Yarrasani Nageswarao IDFC BANK LIMITED(608117)
509 Narasaraopeta AP-07-039-026-017/040057
() 		0207039000NRG25230420240338814 23/04/2024 Danamma 0207039WL009871 Danamma 00468 UBIN0CG7006 961 961 Processed 30/04/2024 3418233700 MRS YARASANI DANAMMA STATE BANK OF INDIA(508548)
510 Narasaraopeta AP-07-039-026-017/040057
() 		0207039000NRG25230420240338813 23/04/2024 Ramanaiah 0207039WL009871 Ramanaiah 00468 UBIN0CG7006 961 961 Processed 30/04/2024 3418233735 Yarasani Ramanaiah IDFC BANK LIMITED(608117)
511 Narasaraopeta AP-07-039-026-017/040068
() 		0207039000NRG25230420240339514 23/04/2024 Simgayya 0207039WL009886 Simgayya 00468 UBIN0CG7006 1306 1306 Processed 30/04/2024 3418234087 JONNALAGADDA SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Narasaraopeta AP-07-039-026-017/040142
() 		0207039000NRG25230420240339534 23/04/2024 Raubamu 0207039WL009886 Raubamu 00468 UBIN0CG7006 1088 1088 Processed 30/04/2024 3418233875 GARNEPUDI REBANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Narasaraopeta AP-07-039-026-017/040374
() 		0207039000NRG25230420240338837 23/04/2024 Sumati 0207039WL009871 Sumati 00468 UBIN0CG7006 1442 1442 Processed 30/04/2024 3418234044 NAGABHAIRU SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Narasaraopeta AP-07-039-026-017/040641
() 		0207039000NRG25230420240339553 23/04/2024 nirikshana 0207039WL009886 nirikshana 00468 UBIN0CG7006 1088 1088 Processed 30/04/2024 3418233999 MURIGIPUDI NIRIKSHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Narasaraopeta AP-07-039-026-017/040641
() 		0207039000NRG25230420240339552 23/04/2024 prabhudasu 0207039WL009886 prabhudasu 00468 UBIN0CG7006 1088 1088 Processed 30/04/2024 3418234000 MURIKIPUDI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Narasaraopeta AP-07-039-026-017/40718
() 		0207039000NRG25230420240339558 23/04/2024 MARIYABABU 0207039WL009886 MARIYABABU 00468 UBIN0CG7006 871 871 Processed 30/04/2024 3418234114 JONNALAGADDA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Narasaraopeta AP-07-039-026-017/40744
() 		0207039000NRG25230420240339562 23/04/2024 jhansi 0207039WL009886 jhansi 00468 UBIN0CG7006 871 871 Processed 30/04/2024 3418234115 VALAPARLA JHANSI RANI UNION BANK OF INDIA(508500)
518 Narasaraopeta AP-07-039-026-017/40816
() 		0207039000NRG25230420240338879 23/04/2024 Thirupathaih 0207039WL009871 Thirupathaih 00468 UBIN0CG7006 1442 1442 Processed 30/04/2024 3418234121 MURIKIPUDI TIRUPATAI BANK OF BARODA(606985)
519 Narasaraopeta AP-07-039-026-017/40847
() 		0207039000NRG25230420240339569 23/04/2024 Sagar babu 0207039WL009886 Sagar babu 00468 UBIN0CG7006 1088 1088 Processed 30/04/2024 3418234129 MRS JONNALAGADDA SAGAR BABU STATE BANK OF INDIA(508548)
SubTotal 55466 55466
520 Narasaraopeta AP-07-039-018-013/011279
() 		0207039000NRG25230420240378752 23/04/2024 Ramya sri 0207039WL010533 Ramya sri 00468 UBIN0CG7022 1062 1062 Processed 30/04/2024 3418234081 MANUKONDA RAMYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Narasaraopeta AP-07-039-018-013/011279
() 		0207039000NRG25230420240378751 23/04/2024 SIVARAMAKRISHNA 0207039WL010533 SIVARAMAKRISHNA 00468 UBIN0CG7022 1062 1062 Rejected 04/05/2024 3418234082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Narasaraopeta AP-07-039-026-017/040548
() 		0207039000NRG25230420240338862 23/04/2024 PRAMEELA 0207039WL009871 PRAMEELA 00468 UBIN0CG7022 1442 1442 Processed 30/04/2024 3418234022 VANKE PRASANTH RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3566 3566
523 Narasaraopeta AP-07-039-004-003/020002
() 		0207039000NRG25230420240379480 23/04/2024 Subbarao 0207039WL010550 Subbarao 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233948 KARUMANCHI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Narasaraopeta AP-07-039-004-003/020005
() 		0207039000NRG25230420240379481 23/04/2024 Adilakshmi 0207039WL010550 Adilakshmi 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233571 TADIMALLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Narasaraopeta AP-07-039-004-003/020006
() 		0207039000NRG25230420240379482 23/04/2024 Ratnakumari 0207039WL010550 Ratnakumari 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233570 TADIMALLA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Narasaraopeta AP-07-039-004-003/020011
() 		0207039000NRG25230420240379483 23/04/2024 Kumari 0207039WL010550 Kumari 00468 UBIN0CG7028 1062 1062 Processed 01/05/2024 3418233951 THADIMALLASUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
527 Narasaraopeta AP-07-039-004-003/020016
() 		0207039000NRG25230420240379486 23/04/2024 Chinaarunkumar 0207039WL010550 Chinaarunkumar 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233521 TCH ARUNKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Narasaraopeta AP-07-039-004-003/020016
() 		0207039000NRG25230420240379485 23/04/2024 Chinavenkatanarasayya 0207039WL010550 Chinavenkatanarasayya 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233943 TADIMALLA CHINA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Narasaraopeta AP-07-039-004-003/020016
() 		0207039000NRG25230420240379487 23/04/2024 MERI 0207039WL010550 MERI 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233612 TADIMALLA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Narasaraopeta AP-07-039-004-003/020017
() 		0207039000NRG25230420240379488 23/04/2024 Esubabu 0207039WL010550 Esubabu 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418233543 TADIMMALA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Narasaraopeta AP-07-039-004-003/020018
() 		0207039000NRG25230420240379489 23/04/2024 Tirumalesu 0207039WL010550 Tirumalesu 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233559 THADIMALLA TIRUMALESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Narasaraopeta AP-07-039-004-003/020018
() 		0207039000NRG25230420240379490 23/04/2024 Venkayamma 0207039WL010550 Venkayamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233516 THADIMALLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Narasaraopeta AP-07-039-004-003/020020
() 		0207039000NRG25230420240379491 23/04/2024 Balayya 0207039WL010550 Balayya 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233980 PASAM BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Narasaraopeta AP-07-039-004-003/020020
() 		0207039000NRG25230420240379492 23/04/2024 Sujatha 0207039WL010550 Sujatha 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233601 PASAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Narasaraopeta AP-07-039-004-003/020022
() 		0207039000NRG25230420240379494 23/04/2024 Merimma 0207039WL010550 Merimma 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233582 PASAM MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Narasaraopeta AP-07-039-004-003/020024
() 		0207039000NRG25230420240379495 23/04/2024 Koteswarrao 0207039WL010550 Koteswarrao 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233542 PASAM KOTERSWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Narasaraopeta AP-07-039-004-003/020024
() 		0207039000NRG25230420240379496 23/04/2024 Murthamma 0207039WL010550 Murthamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233581 PASAM MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Narasaraopeta AP-07-039-004-003/020025
() 		0207039000NRG25230420240379497 23/04/2024 Nasimharao 0207039WL010550 Nasimharao 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233623 PASAM NARASINHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Narasaraopeta AP-07-039-004-003/020025
() 		0207039000NRG25230420240379498 23/04/2024 Padma 0207039WL010550 Padma 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233580 PASAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Narasaraopeta AP-07-039-004-003/020026
() 		0207039000NRG25230420240379499 23/04/2024 Rani 0207039WL010550 Rani 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233604 PASAM RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Narasaraopeta AP-07-039-004-003/020029
() 		0207039000NRG25230420240379501 23/04/2024 Meri 0207039WL010550 Meri 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233641 PASHEM MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Narasaraopeta AP-07-039-004-003/020029
() 		0207039000NRG25230420240379500 23/04/2024 Venkateswarlu 0207039WL010550 Venkateswarlu 00468 UBIN0CG7028 425 425 Processed 30/04/2024 3418233950 PASHEM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Narasaraopeta AP-07-039-004-003/020030
() 		0207039000NRG25230420240379503 23/04/2024 Devakarunamma 0207039WL010550 Devakarunamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233556 PASAM DEVA KARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Narasaraopeta AP-07-039-004-003/020030
() 		0207039000NRG25230420240379502 23/04/2024 Subbarao 0207039WL010550 Subbarao 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233945 PASAM SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Narasaraopeta AP-07-039-004-003/020031
() 		0207039000NRG25230420240379504 23/04/2024 Mahalakshmi 0207039WL010550 Mahalakshmi 00468 UBIN0CG7028 1275 1275 Processed 01/05/2024 3418233574 PASAMMAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
546 Narasaraopeta AP-07-039-004-003/020032
() 		0207039000NRG25230420240379506 23/04/2024 Bollamma 0207039WL010550 Bollamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233515 PASAM BOLLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Narasaraopeta AP-07-039-004-003/020034
() 		0207039000NRG25230420240379507 23/04/2024 Srinu 0207039WL010550 Srinu 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233965 PASAM SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Narasaraopeta AP-07-039-004-003/020034
() 		0207039000NRG25230420240379508 23/04/2024 Suvartha 0207039WL010550 Suvartha 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233723 PASAM SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Narasaraopeta AP-07-039-004-003/020037
() 		0207039000NRG25230420240379509 23/04/2024 bala chenaiah 0207039WL010550 bala chenaiah 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233620 PASAM BALA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Narasaraopeta AP-07-039-004-003/020038
() 		0207039000NRG25230420240379510 23/04/2024 Imambi 0207039WL010550 Imambi 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233554 PASAM IMAMBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Narasaraopeta AP-07-039-004-003/020039
() 		0207039000NRG25230420240379513 23/04/2024 Ratnakumari 0207039WL010550 Ratnakumari 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233563 PASAM RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Narasaraopeta AP-07-039-004-003/020039
() 		0207039000NRG25230420240379512 23/04/2024 Venkatalakshayya 0207039WL010550 Venkatalakshayya 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233624 PASAM VENKATA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Narasaraopeta AP-07-039-004-003/020040
() 		0207039000NRG25230420240379514 23/04/2024 Mastanamma 0207039WL010550 Mastanamma 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233976 PAASEM MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Narasaraopeta AP-07-039-004-003/020041
() 		0207039000NRG25230420240379515 23/04/2024 Nagaraju 0207039WL010550 Nagaraju 00468 UBIN0CG7028 425 425 Processed 30/04/2024 3418233985 PASHAM NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Narasaraopeta AP-07-039-004-003/020041
() 		0207039000NRG25230420240379516 23/04/2024 Satyavathi 0207039WL010550 Satyavathi 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233632 PASHAM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Narasaraopeta AP-07-039-004-003/020043
() 		0207039000NRG25230420240379518 23/04/2024 Annapurna 0207039WL010550 Annapurna 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233635 PASAM ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Narasaraopeta AP-07-039-004-003/020046
() 		0207039000NRG25230420240379520 23/04/2024 Purnam 0207039WL010550 Purnam 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233639 BATHULA POORNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Narasaraopeta AP-07-039-004-003/020053
() 		0207039000NRG25230420240379521 23/04/2024 Ismaayal 0207039WL010550 Ismaayal 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233964 BATTULA ISSAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Narasaraopeta AP-07-039-004-003/020053
() 		0207039000NRG25230420240379522 23/04/2024 Jyothi 0207039WL010550 Jyothi 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233963 BATTULA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Narasaraopeta AP-07-039-004-003/020054
() 		0207039000NRG25230420240379523 23/04/2024 kumari 0207039WL010550 kumari 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233627 DEVARAPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Narasaraopeta AP-07-039-004-003/020056
() 		0207039000NRG25230420240379526 23/04/2024 Renuka 0207039WL010550 Renuka 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233584 DEVARAPALLI RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Narasaraopeta AP-07-039-004-003/020056
() 		0207039000NRG25230420240379525 23/04/2024 Venkatanarasayya 0207039WL010550 Venkatanarasayya 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233544 DEVARAPALLI VENKATANARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Narasaraopeta AP-07-039-004-003/020058
() 		0207039000NRG25230420240379528 23/04/2024 Premila 0207039WL010550 Premila 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418234135 DEVARAPALLI PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Narasaraopeta AP-07-039-004-003/020059
() 		0207039000NRG25230420240379530 23/04/2024 Jayamma 0207039WL010550 Jayamma 00468 UBIN0CG7028 425 425 Processed 30/04/2024 3418233978 DEVARAPALLI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Narasaraopeta AP-07-039-004-003/020059
() 		0207039000NRG25230420240379529 23/04/2024 Moyaj 0207039WL010550 Moyaj 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233977 DEVARAPALLI MOYAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Narasaraopeta AP-07-039-004-003/020063
() 		0207039000NRG25230420240379533 23/04/2024 Jojamma 0207039WL010550 Jojamma 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233984 DEVARAPALLI JAJAMMA UNION BANK OF INDIA(508500)
567 Narasaraopeta AP-07-039-004-003/020064
() 		0207039000NRG25230420240379534 23/04/2024 Venkataramana 0207039WL010550 Venkataramana 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233626 DEVARAPALLI VENKATARMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Narasaraopeta AP-07-039-004-003/020066
() 		0207039000NRG25230420240379537 23/04/2024 jayamma 0207039WL010550 jayamma 00468 UBIN0CG7028 638 638 Rejected 04/05/2024 3418233592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Narasaraopeta AP-07-039-004-003/020066
() 		0207039000NRG25230420240379536 23/04/2024 Mastanamma 0207039WL010550 Mastanamma 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233591 BILLA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Narasaraopeta AP-07-039-004-003/020067
() 		0207039000NRG25230420240379538 23/04/2024 Kotamma 0207039WL010550 Kotamma 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233560 BILLA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Narasaraopeta AP-07-039-004-003/020069
() 		0207039000NRG25230420240379539 23/04/2024 Bhoolakshmi 0207039WL010550 Bhoolakshmi 00468 UBIN0CG7028 1275 1275 Processed 01/05/2024 3418233958 MathangiBhulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
572 Narasaraopeta AP-07-039-004-003/020069
() 		0207039000NRG25230420240379540 23/04/2024 Meribabu 0207039WL010550 Meribabu 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233962 MATHANGI MERY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Narasaraopeta AP-07-039-004-003/020072
() 		0207039000NRG25230420240379543 23/04/2024 Mariyamma 0207039WL010550 Mariyamma 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418233595 JANGA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Narasaraopeta AP-07-039-004-003/020072
() 		0207039000NRG25230420240379542 23/04/2024 Venkatanarasayya 0207039WL010550 Venkatanarasayya 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418233547 JANGA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Narasaraopeta AP-07-039-004-003/020074
() 		0207039000NRG25230420240379545 23/04/2024 Balaji 0207039WL010550 Balaji 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233724 JANGA BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Narasaraopeta AP-07-039-004-003/020076
() 		0207039000NRG25230420240379548 23/04/2024 Merimma 0207039WL010550 Merimma 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233947 JANGA RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Narasaraopeta AP-07-039-004-003/020076
() 		0207039000NRG25230420240379547 23/04/2024 Ravi 0207039WL010550 Ravi 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233621 JANGA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Narasaraopeta AP-07-039-004-003/020081
() 		0207039000NRG25230420240379550 23/04/2024 Venkararatnam 0207039WL010550 Venkararatnam 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233557 DASARI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Narasaraopeta AP-07-039-004-003/020083
() 		0207039000NRG25230420240379551 23/04/2024 Shouraiah 0207039WL010550 Shouraiah 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233577 DASARI SOURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Narasaraopeta AP-07-039-004-003/020083
() 		0207039000NRG25230420240379552 23/04/2024 Souramma 0207039WL010550 Souramma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233567 DASARI SOURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Narasaraopeta AP-07-039-004-003/020085
() 		0207039000NRG25230420240379553 23/04/2024 Merimma 0207039WL010550 Merimma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233593 MARPULA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Narasaraopeta AP-07-039-004-003/020085
() 		0207039000NRG25230420240379554 23/04/2024 ratnakumari 0207039WL010550 ratnakumari 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233607 MARPULA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Narasaraopeta AP-07-039-004-003/020087
() 		0207039000NRG25230420240379556 23/04/2024 lakshmaiah 0207039WL010550 lakshmaiah 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418234062 MARPULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Narasaraopeta AP-07-039-004-003/020087
() 		0207039000NRG25230420240379555 23/04/2024 Samba 0207039WL010550 Samba 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233602 MARPULA SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Narasaraopeta AP-07-039-004-003/020088
() 		0207039000NRG25230420240379557 23/04/2024 Esamma 0207039WL010550 Esamma 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233555 MARPULA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Narasaraopeta AP-07-039-004-003/020092
() 		0207039000NRG25230420240379561 23/04/2024 Kruppamma 0207039WL010550 Kruppamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233960 KASIMALLA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Narasaraopeta AP-07-039-004-003/020092
() 		0207039000NRG25230420240379560 23/04/2024 Venkanarasayya 0207039WL010550 Venkanarasayya 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233529 KASIMALLA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Narasaraopeta AP-07-039-004-003/020094
() 		0207039000NRG25230420240379562 23/04/2024 Anilkumar 0207039WL010550 Anilkumar 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233586 MR KASIMALLA ANIL KUMAR STATE BANK OF INDIA(508548)
589 Narasaraopeta AP-07-039-004-003/020097
() 		0207039000NRG25230420240379564 23/04/2024 Kumari 0207039WL010550 Kumari 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233975 PONUGUPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Narasaraopeta AP-07-039-004-003/020099
() 		0207039000NRG25230420240379566 23/04/2024 Koteswaramma 0207039WL010550 Koteswaramma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233564 GERA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Narasaraopeta AP-07-039-004-003/020099
() 		0207039000NRG25230420240379565 23/04/2024 Mohanrao 0207039WL010550 Mohanrao 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233546 GERA MOHANARAO UNION BANK OF INDIA(508500)
592 Narasaraopeta AP-07-039-004-003/020101
() 		0207039000NRG25230420240379568 23/04/2024 Lurtharaju 0207039WL010550 Lurtharaju 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233622 YERRAGUNTLA LURDHU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Narasaraopeta AP-07-039-004-003/020101
() 		0207039000NRG25230420240379569 23/04/2024 Vijaya Kumari 0207039WL010550 Vijaya Kumari 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233558 YARRAGUNTLA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Narasaraopeta AP-07-039-004-003/020105
() 		0207039000NRG25230420240379570 23/04/2024 Shakumthalamma 0207039WL010550 Shakumthalamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233514 KONATHAM SAKUNTHALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Narasaraopeta AP-07-039-004-003/020109
() 		0207039000NRG25230420240379571 23/04/2024 Chinnakoteswarrao 0207039WL010550 Chinnakoteswarrao 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233596 KONATHAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Narasaraopeta AP-07-039-004-003/020109
() 		0207039000NRG25230420240379572 23/04/2024 Estherurani 0207039WL010550 Estherurani 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233568 KONATHAM ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Narasaraopeta AP-07-039-004-003/020110
() 		0207039000NRG25230420240379573 23/04/2024 Kumari 0207039WL010550 Kumari 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233575 MYLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Narasaraopeta AP-07-039-004-003/020112
() 		0207039000NRG25230420240379575 23/04/2024 ANITHA 0207039WL010550 ANITHA 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418234058 JARUGUMALA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Narasaraopeta AP-07-039-004-003/020112
() 		0207039000NRG25230420240379574 23/04/2024 Marthamma 0207039WL010550 Marthamma 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233941 JARUGUMALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Narasaraopeta AP-07-039-004-003/020113
() 		0207039000NRG25230420240379576 23/04/2024 Suvarthamma 0207039WL010550 Suvarthamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233573 CHELLI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Narasaraopeta AP-07-039-004-003/020114
() 		0207039000NRG25230420240379577 23/04/2024 Ramesh 0207039WL010550 Ramesh 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233579 CHELLI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Narasaraopeta AP-07-039-004-003/020114
() 		0207039000NRG25230420240379578 23/04/2024 Shanthikumari 0207039WL010550 Shanthikumari 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233572 CHELLI SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Narasaraopeta AP-07-039-004-003/020116
() 		0207039000NRG25230420240379579 23/04/2024 Madhavi 0207039WL010550 Madhavi 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233961 CHELLI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Narasaraopeta AP-07-039-004-003/020119
() 		0207039000NRG25230420240379581 23/04/2024 Mariyamma 0207039WL010550 Mariyamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233631 PEDDAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Narasaraopeta AP-07-039-004-003/020120
() 		0207039000NRG25230420240379583 23/04/2024 Pavithra 0207039WL010550 Pavithra 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233614 PEDDAPUDI PAVITHRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Narasaraopeta AP-07-039-004-003/020120
() 		0207039000NRG25230420240379582 23/04/2024 Prembabu 0207039WL010550 Prembabu 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233539 PEDAPUDI PREMABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Narasaraopeta AP-07-039-004-003/020122
() 		0207039000NRG25230420240379586 23/04/2024 K. Yesupadam 0207039WL010550 K. Yesupadam 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418234162 KANCHARLA YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Narasaraopeta AP-07-039-004-003/020122
() 		0207039000NRG25230420240379585 23/04/2024 Koteswarrao 0207039WL010550 Koteswarrao 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233618 KANCHARAL KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Narasaraopeta AP-07-039-004-003/020123
() 		0207039000NRG25230420240379588 23/04/2024 Kumari 0207039WL010550 Kumari 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233942 KANCHARLLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Narasaraopeta AP-07-039-004-003/020123
() 		0207039000NRG25230420240379587 23/04/2024 Papayya 0207039WL010550 Papayya 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233617 KANCHARLA PAPAIAH CANARA BANK(508532)
611 Narasaraopeta AP-07-039-004-003/020126
() 		0207039000NRG25230420240379589 23/04/2024 Thamasamma 0207039WL010550 Thamasamma 00468 UBIN0CG7028 425 425 Processed 30/04/2024 3418233583 PILLI THAMASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Narasaraopeta AP-07-039-004-003/020127
() 		0207039000NRG25230420240379590 23/04/2024 Rajaratnam 0207039WL010550 Rajaratnam 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233628 PILLI RAJARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Narasaraopeta AP-07-039-004-003/020129
() 		0207039000NRG25230420240379592 23/04/2024 Ashokakumari 0207039WL010550 Ashokakumari 00468 UBIN0CG7028 1062 1062 Processed 01/05/2024 3418233578 JupalliAshokaRani FINCARE SMALL FINANCE BANK LTD(608304)
614 Narasaraopeta AP-07-039-004-003/020129
() 		0207039000NRG25230420240379591 23/04/2024 Prabudasu 0207039WL010550 Prabudasu 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418233966 JUPALLI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Narasaraopeta AP-07-039-004-003/020132
() 		0207039000NRG25230420240379594 23/04/2024 Meramma 0207039WL010550 Meramma 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233619 KUKATLAPALLI MEREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Narasaraopeta AP-07-039-004-003/020133
() 		0207039000NRG25230420240379595 23/04/2024 Purnamma 0207039WL010550 Purnamma 00468 UBIN0CG7028 425 425 Processed 30/04/2024 3418233561 KUKATLAPALLI PURNAMMA UNION BANK OF INDIA(508500)
617 Narasaraopeta AP-07-039-004-003/020134
() 		0207039000NRG25230420240379596 23/04/2024 Gresameri 0207039WL010550 Gresameri 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233982 TADIMALLA GRACE MARY PUNJAB NATIONAL BANK(508568)
618 Narasaraopeta AP-07-039-004-003/020262
() 		0207039000NRG25230420240379647 23/04/2024 Hanumanthurao 0207039WL010550 Hanumanthurao 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233959 KODE HANUMANTHA RAO CANARA BANK(508532)
619 Narasaraopeta AP-07-039-004-003/020262
() 		0207039000NRG25230420240379648 23/04/2024 Sujatha 0207039WL010550 Sujatha 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233513 KODE SUJATHA UNION BANK OF INDIA(508500)
620 Narasaraopeta AP-07-039-004-003/020263
() 		0207039000NRG25230420240379649 23/04/2024 Koteswararao 0207039WL010550 Koteswararao 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418234021 VIPPARLA KOTESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Narasaraopeta AP-07-039-004-003/020278
() 		0207039000NRG25230420240379654 23/04/2024 Krishnaveni 0207039WL010550 Krishnaveni 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233944 SURABOINA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Narasaraopeta AP-07-039-004-003/020298
() 		0207039000NRG25230420240379662 23/04/2024 Anji 0207039WL010550 Anji 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233949 THADIMALLA ANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Narasaraopeta AP-07-039-004-003/020298
() 		0207039000NRG25230420240379663 23/04/2024 Jyothi 0207039WL010550 Jyothi 00468 UBIN0CG7028 1275 1275 Rejected 04/05/2024 3418233569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Narasaraopeta AP-07-039-004-003/020305
() 		0207039000NRG25230420240379664 23/04/2024 hanumayamma 0207039WL010550 hanumayamma 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233610 TADIMALLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Narasaraopeta AP-07-039-004-003/020308
() 		0207039000NRG25230420240379665 23/04/2024 Bulli 0207039WL010550 Bulli 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233598 GARAPATI BULLEMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Narasaraopeta AP-07-039-004-003/020463
() 		0207039000NRG25230420240379704 23/04/2024 Lavanya 0207039WL010550 Lavanya 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233955 GARAPATI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Narasaraopeta AP-07-039-004-003/020470
() 		0207039000NRG25230420240379708 23/04/2024 Meribabu 0207039WL010550 Meribabu 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233981 TADIMALLA MARY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Narasaraopeta AP-07-039-004-003/020470
() 		0207039000NRG25230420240379709 23/04/2024 Santhakumari 0207039WL010550 Santhakumari 00468 UBIN0CG7028 850 850 Processed 01/05/2024 3418233953 TADIMALLASANTHI FINCARE SMALL FINANCE BANK LTD(608304)
629 Narasaraopeta AP-07-039-004-003/020472
() 		0207039000NRG25230420240379711 23/04/2024 Abraham 0207039WL010550 Abraham 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233630 KOLANIDI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Narasaraopeta AP-07-039-004-003/020472
() 		0207039000NRG25230420240379712 23/04/2024 Meri 0207039WL010550 Meri 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233562 KOLNEEDI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Narasaraopeta AP-07-039-004-003/020475
() 		0207039000NRG25230420240379715 23/04/2024 Shekarbabu 0207039WL010550 Shekarbabu 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233633 PASAM SEKHAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Narasaraopeta AP-07-039-004-003/020480
() 		0207039000NRG25230420240379719 23/04/2024 Peraiah 0207039WL010550 Peraiah 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233634 TADIMALLA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Narasaraopeta AP-07-039-004-003/020485
() 		0207039000NRG25230420240379722 23/04/2024 kumar 0207039WL010550 kumar 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418233956 MARPULA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Narasaraopeta AP-07-039-004-003/020497
() 		0207039000NRG25230420240379725 23/04/2024 Kannalah 0207039WL010550 Kannalah 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418234094 JUPALLI KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Narasaraopeta AP-07-039-004-003/020497
() 		0207039000NRG25230420240379724 23/04/2024 Kumari 0207039WL010550 Kumari 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233946 JUPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Narasaraopeta AP-07-039-004-003/020500
() 		0207039000NRG25230420240379726 23/04/2024 Venkatakotaiah 0207039WL010550 Venkatakotaiah 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233954 DASARI VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Narasaraopeta AP-07-039-004-003/020527
() 		0207039000NRG25230420240379742 23/04/2024 Chinnababu 0207039WL010550 Chinnababu 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418233983 KARUMURI CHINNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Narasaraopeta AP-07-039-004-003/020527
() 		0207039000NRG25230420240379743 23/04/2024 Jyothi 0207039WL010550 Jyothi 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233600 KARUMANCHI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Narasaraopeta AP-07-039-004-003/020528
() 		0207039000NRG25230420240379745 23/04/2024 Saritha 0207039WL010550 Saritha 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233597 DEVARAPALLI SARITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Narasaraopeta AP-07-039-004-003/020528
() 		0207039000NRG25230420240379744 23/04/2024 Suresh 0207039WL010550 Suresh 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418233589 DEVARAPALLI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Narasaraopeta AP-07-039-004-003/020586
() 		0207039000NRG25230420240379759 23/04/2024 Amala 0207039WL010550 Amala 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233576 TADIMALLA AMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Narasaraopeta AP-07-039-004-003/020600
() 		0207039000NRG25230420240379760 23/04/2024 MARIYAMMA 0207039WL010550 MARIYAMMA 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233979 PASAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Narasaraopeta AP-07-039-004-003/020600
() 		0207039000NRG25230420240379761 23/04/2024 venkateswuarlu 0207039WL010550 venkateswuarlu 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233625 PASAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Narasaraopeta AP-07-039-004-003/020626
() 		0207039000NRG25230420240379769 23/04/2024 Tirupathamma 0207039WL010550 Tirupathamma 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233606 KANCHARLA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Narasaraopeta AP-07-039-004-003/020635
() 		0207039000NRG25230420240379772 23/04/2024 Varaprasadhu 0207039WL010550 Varaprasadhu 00468 UBIN0CG7028 212 212 Processed 30/04/2024 3418234134 PASAM VARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Narasaraopeta AP-07-039-004-003/020647
() 		0207039000NRG25230420240379773 23/04/2024 Bramhaiah 0207039WL010550 Bramhaiah 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233613 MOTIPALLI BHIMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Narasaraopeta AP-07-039-004-003/020725
() 		0207039000NRG25230420240379785 23/04/2024 ragavamma 0207039WL010550 ragavamma 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418233748 ALAKUNTA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Narasaraopeta AP-07-039-004-003/020760
() 		0207039000NRG25230420240379791 23/04/2024 Kumari 0207039WL010550 Kumari 00468 UBIN0CG7028 425 425 Processed 01/05/2024 3418233952 PashemKumari FINCARE SMALL FINANCE BANK LTD(608304)
649 Narasaraopeta AP-07-039-004-003/020761
() 		0207039000NRG25230420240379793 23/04/2024 adilakshmi 0207039WL010550 adilakshmi 00468 UBIN0CG7028 1062 1062 Processed 30/04/2024 3418233629 KASIMALLA ADILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Narasaraopeta AP-07-039-004-003/020761
() 		0207039000NRG25230420240379792 23/04/2024 Ashokbabu 0207039WL010550 Ashokbabu 00468 UBIN0CG7028 425 425 Processed 30/04/2024 3418233603 KASIMALLA ASHOK BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Narasaraopeta AP-07-039-004-003/020764
() 		0207039000NRG25230420240379794 23/04/2024 Adilakshmi 0207039WL010550 Adilakshmi 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418234015 KOVVURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Narasaraopeta AP-07-039-004-003/020766
() 		0207039000NRG25230420240379795 23/04/2024 vijayaraju 0207039WL010550 vijayaraju 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233638 BATHULA VIJAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Narasaraopeta AP-07-039-004-003/020766
() 		0207039000NRG25230420240379796 23/04/2024 vimala 0207039WL010550 vimala 00468 UBIN0CG7028 638 638 Processed 30/04/2024 3418233957 BATHULA VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Narasaraopeta AP-07-039-004-003/020768
() 		0207039000NRG25230420240379797 23/04/2024 Salomi 0207039WL010550 Salomi 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418233594 JANGA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Narasaraopeta AP-07-039-004-003/020772
() 		0207039000NRG25230420240379799 23/04/2024 mariyamma 0207039WL010550 mariyamma 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418234059 GOROJANAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Narasaraopeta AP-07-039-004-003/20791
() 		0207039000NRG25230420240379802 23/04/2024 Chelli Ashok 0207039WL010550 Chelli Ashok 00468 UBIN0CG7028 850 850 Processed 30/04/2024 3418234097 CHELLI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Narasaraopeta AP-07-039-004-003/20791
() 		0207039000NRG25230420240379801 23/04/2024 Chelli Priyanka 0207039WL010550 Chelli Priyanka 00468 UBIN0CG7028 1275 1275 Processed 30/04/2024 3418234098 CHELLI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Narasaraopeta AP-07-039-006-003/040164
() 		0207039000NRG25230420240320981 23/04/2024 Babu 0207039WL009554 Babu 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233523 GHANTA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Narasaraopeta AP-07-039-006-003/040164
() 		0207039000NRG25230420240320979 23/04/2024 Hanumantarao 0207039WL009554 Hanumantarao 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233636 GANTA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Narasaraopeta AP-07-039-006-003/040164
() 		0207039000NRG25230420240320982 23/04/2024 Koteswaramma 0207039WL009554 Koteswaramma 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233858 GANTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Narasaraopeta AP-07-039-006-003/040164
() 		0207039000NRG25230420240320980 23/04/2024 Radika 0207039WL009554 Radika 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233565 GHANTA RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Narasaraopeta AP-07-039-006-003/040188
() 		0207039000NRG25230420240321018 23/04/2024 Rama Sitamma 0207039WL009555 Rama Sitamma 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233590 BOLLINENI RAMASEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Narasaraopeta AP-07-039-006-003/040188
() 		0207039000NRG25230420240321017 23/04/2024 Venkateswarlu 0207039WL009555 Venkateswarlu 00468 UBIN0CG7028 1091 1091 Processed 30/04/2024 3418233536 BOLLINENI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Narasaraopeta AP-07-039-006-003/040200
() 		0207039000NRG25230420240321020 23/04/2024 Bharathamma 0207039WL009555 Bharathamma 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233792 Mrs UPPUGUNDURI BHARATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
665 Narasaraopeta AP-07-039-006-003/040200
() 		0207039000NRG25230420240321019 23/04/2024 Kotaiah 0207039WL009555 Kotaiah 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233540 UPPUKONDURI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Narasaraopeta AP-07-039-006-003/040205
() 		0207039000NRG25230420240320984 23/04/2024 Himavati 0207039WL009554 Himavati 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233512 GADIPARTHI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Narasaraopeta AP-07-039-006-003/040205
() 		0207039000NRG25230420240320983 23/04/2024 Subbaiah 0207039WL009554 Subbaiah 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233530 GADIPARTHI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Narasaraopeta AP-07-039-006-003/040276
() 		0207039000NRG25230420240321022 23/04/2024 Govindamma 0207039WL009555 Govindamma 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233510 CHANDURI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Narasaraopeta AP-07-039-006-003/040276
() 		0207039000NRG25230420240321021 23/04/2024 Nageswararao 0207039WL009555 Nageswararao 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233528 CHANDALURI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Narasaraopeta AP-07-039-006-003/040278
() 		0207039000NRG25230420240321024 23/04/2024 Siluvakumari 0207039WL009555 Siluvakumari 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233616 VEMPATI SILUVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Narasaraopeta AP-07-039-006-003/040278
() 		0207039000NRG25230420240321023 23/04/2024 Venkateswarlu 0207039WL009555 Venkateswarlu 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233615 YEMPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Narasaraopeta AP-07-039-006-003/040289
() 		0207039000NRG25230420240321025 23/04/2024 Purnachandrarao 0207039WL009555 Purnachandrarao 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233611 BATHULA PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Narasaraopeta AP-07-039-006-003/040289
() 		0207039000NRG25230420240321026 23/04/2024 sitha 0207039WL009555 sitha 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418234025 BATTULA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Narasaraopeta AP-07-039-006-003/040298
() 		0207039000NRG25230420240320986 23/04/2024 Bujji 0207039WL009554 Bujji 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233511 YAMPATI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Narasaraopeta AP-07-039-006-003/040298
() 		0207039000NRG25230420240320985 23/04/2024 Edukondalu 0207039WL009554 Edukondalu 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233566 YAMPATI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Narasaraopeta AP-07-039-006-003/040302
() 		0207039000NRG25230420240320988 23/04/2024 Lakshmi Rajyam 0207039WL009554 Lakshmi Rajyam 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233532 DARUVURI LAKSHMI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Narasaraopeta AP-07-039-006-003/040302
() 		0207039000NRG25230420240320987 23/04/2024 Prasad 0207039WL009554 Prasad 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233549 Mr DAVULURI PRASADA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
678 Narasaraopeta AP-07-039-006-003/040307
() 		0207039000NRG25230420240320990 23/04/2024 Prasad 0207039WL009554 Prasad 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233585 YAMPATI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Narasaraopeta AP-07-039-006-003/040307
() 		0207039000NRG25230420240320989 23/04/2024 Rama 0207039WL009554 Rama 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233753 YAAMPATI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Narasaraopeta AP-07-039-006-003/040309
() 		0207039000NRG25230420240321028 23/04/2024 Adimma 0207039WL009555 Adimma 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233509 BODEPUDI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Narasaraopeta AP-07-039-006-003/040309
() 		0207039000NRG25230420240321027 23/04/2024 Pullaiah 0207039WL009555 Pullaiah 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233535 BODEPUDI PULLA RAO UNION BANK OF INDIA(508500)
682 Narasaraopeta AP-07-039-006-003/040318
() 		0207039000NRG25230420240321029 23/04/2024 Kotaiah 0207039WL009555 Kotaiah 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233857 BOLLINENI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Narasaraopeta AP-07-039-006-003/040318
() 		0207039000NRG25230420240321030 23/04/2024 Ramadevi 0207039WL009555 Ramadevi 00468 UBIN0CG7028 1091 1091 Processed 30/04/2024 3418233551 BOLLINENI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Narasaraopeta AP-07-039-006-003/040323
() 		0207039000NRG25230420240320992 23/04/2024 Nagendram 0207039WL009554 Nagendram 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233860 SADINENI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Narasaraopeta AP-07-039-006-003/040323
() 		0207039000NRG25230420240320991 23/04/2024 Subbarao 0207039WL009554 Subbarao 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233519 SADINENI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Narasaraopeta AP-07-039-006-003/040331
() 		0207039000NRG25230420240320994 23/04/2024 Rama 0207039WL009554 Rama 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233859 GANNAMANENI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Narasaraopeta AP-07-039-006-003/040331
() 		0207039000NRG25230420240320993 23/04/2024 Srinu 0207039WL009554 Srinu 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233520 GANNAMANENI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Narasaraopeta AP-07-039-006-003/040345
() 		0207039000NRG25230420240321032 23/04/2024 Bangari 0207039WL009555 Bangari 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233784 EADARA BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Narasaraopeta AP-07-039-006-003/040345
() 		0207039000NRG25230420240321031 23/04/2024 Tirupataiah 0207039WL009555 Tirupataiah 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233752 EDARA TIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Narasaraopeta AP-07-039-006-003/040394
() 		0207039000NRG25230420240320995 23/04/2024 Lingaiah 0207039WL009554 Lingaiah 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233526 SADINENI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Narasaraopeta AP-07-039-006-003/040400
() 		0207039000NRG25230420240320996 23/04/2024 Venkataramanamma 0207039WL009554 Venkataramanamma 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233548 SADINENI VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Narasaraopeta AP-07-039-006-003/040411
() 		0207039000NRG25230420240321033 23/04/2024 Kotaiah 0207039WL009555 Kotaiah 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233599 PRATHIPATI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Narasaraopeta AP-07-039-006-003/040411
() 		0207039000NRG25230420240321034 23/04/2024 Roja 0207039WL009555 Roja 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233587 PRATHIPATI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Narasaraopeta AP-07-039-006-003/040411
() 		0207039000NRG25230420240321035 23/04/2024 Srinivasarao 0207039WL009555 Srinivasarao 00468 UBIN0CG7028 1309 1309 Processed 01/05/2024 3418233605 Mr SRINIVASA RAO PATIPATI INDIAN BANK(607105)
695 Narasaraopeta AP-07-039-006-003/040417
() 		0207039000NRG25230420240320998 23/04/2024 PedaVenkatrao 0207039WL009554 PedaVenkatrao 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233518 YAMPATI PEDA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Narasaraopeta AP-07-039-006-003/040423
() 		0207039000NRG25230420240321000 23/04/2024 chinammae 0207039WL009554 chinammae 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418234031 VEMPATI CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Narasaraopeta AP-07-039-006-003/040423
() 		0207039000NRG25230420240320999 23/04/2024 Chinnavenkatarao 0207039WL009554 Chinnavenkatarao 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233545 YAMPATI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Narasaraopeta AP-07-039-006-003/040436
() 		0207039000NRG25230420240321002 23/04/2024 Subbulu 0207039WL009554 Subbulu 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233517 DARUVURI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Narasaraopeta AP-07-039-006-003/040439
() 		0207039000NRG25230420240321003 23/04/2024 Subbulu 0207039WL009554 Subbulu 00468 UBIN0CG7028 380 380 Processed 30/04/2024 3418233751 DASARI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Narasaraopeta AP-07-039-006-003/040441
() 		0207039000NRG25230420240321038 23/04/2024 Harikrishna 0207039WL009555 Harikrishna 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233541 KONDRU HARIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Narasaraopeta AP-07-039-006-003/040441
() 		0207039000NRG25230420240321037 23/04/2024 Priyanka 0207039WL009555 Priyanka 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233637 KONDRU LAKSHMI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Narasaraopeta AP-07-039-006-003/040441
() 		0207039000NRG25230420240321036 23/04/2024 Siromani 0207039WL009555 Siromani 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233524 KONDRU SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Narasaraopeta AP-07-039-006-003/040443
() 		0207039000NRG25230420240321004 23/04/2024 Adilakshmi 0207039WL009554 Adilakshmi 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233785 KARANAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Narasaraopeta AP-07-039-006-003/040445
() 		0207039000NRG25230420240321006 23/04/2024 Rosamma 0207039WL009554 Rosamma 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233553 YAMPATI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Narasaraopeta AP-07-039-006-003/040445
() 		0207039000NRG25230420240321005 23/04/2024 Venkaiah 0207039WL009554 Venkaiah 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233522 YAMPATI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Narasaraopeta AP-07-039-006-003/040446
() 		0207039000NRG25230420240321040 23/04/2024 Rameswaramma 0207039WL009555 Rameswaramma 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233609 DARUVURI RAMESWARAMMA UNION BANK OF INDIA(508500)
707 Narasaraopeta AP-07-039-006-003/040446
() 		0207039000NRG25230420240321039 23/04/2024 Vasu 0207039WL009555 Vasu 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233826 MR DARUVURI VASU STATE BANK OF INDIA(508548)
708 Narasaraopeta AP-07-039-006-003/040448
() 		0207039000NRG25230420240321007 23/04/2024 Aadaiah 0207039WL009554 Aadaiah 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233749 YELNEDI ADEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Narasaraopeta AP-07-039-006-003/040459
() 		0207039000NRG25230420240321041 23/04/2024 Sriramaiah 0207039WL009555 Sriramaiah 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233750 BOYAPATI SRI RAMAIAH UNION BANK OF INDIA(508500)
710 Narasaraopeta AP-07-039-006-003/040460
() 		0207039000NRG25230420240321043 23/04/2024 Lakshmikantamma 0207039WL009555 Lakshmikantamma 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233588 POYAPATI LAXMI KANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Narasaraopeta AP-07-039-006-003/040460
() 		0207039000NRG25230420240321042 23/04/2024 Venkaiah 0207039WL009555 Venkaiah 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233531 BOYAPATI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Narasaraopeta AP-07-039-006-003/040462
() 		0207039000NRG25230420240321011 23/04/2024 chetanya 0207039WL009554 chetanya 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233608 YAMPATI CHAITANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Narasaraopeta AP-07-039-006-003/040462
() 		0207039000NRG25230420240321010 23/04/2024 Nagendram 0207039WL009554 Nagendram 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233533 YAPATI NAGENDRAM UNION BANK OF INDIA(508500)
714 Narasaraopeta AP-07-039-006-003/040482
() 		0207039000NRG25230420240321045 23/04/2024 mahalashxmi 0207039WL009555 mahalashxmi 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233525 CH MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Narasaraopeta AP-07-039-006-003/040482
() 		0207039000NRG25230420240321044 23/04/2024 subbarao 0207039WL009555 subbarao 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233534 CHAVA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Narasaraopeta AP-07-039-006-003/040483
() 		0207039000NRG25230420240321012 23/04/2024 gadhi 0207039WL009554 gadhi 00468 UBIN0CG7028 949 949 Processed 30/04/2024 3418233537 YELINEEDI GANDHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Narasaraopeta AP-07-039-006-003/040493
() 		0207039000NRG25230420240321046 23/04/2024 jaya sri 0207039WL009555 jaya sri 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233640 DARUVURI JAYASRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Narasaraopeta AP-07-039-006-003/040493
() 		0207039000NRG25230420240321047 23/04/2024 srini vasarao 0207039WL009555 srini vasarao 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233725 DARUVURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Narasaraopeta AP-07-039-006-003/040498
() 		0207039000NRG25230420240321049 23/04/2024 LAKSHMI 0207039WL009555 LAKSHMI 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233552 BOYAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Narasaraopeta AP-07-039-006-003/040498
() 		0207039000NRG25230420240321048 23/04/2024 SANKARARAO 0207039WL009555 SANKARARAO 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418233550 BOYAPATI SANKAR ALIAS SANKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Narasaraopeta AP-07-039-006-003/040505
() 		0207039000NRG25230420240321050 23/04/2024 kalpana 0207039WL009555 kalpana 00468 UBIN0CG7028 1309 1309 Processed 30/04/2024 3418234026 BOYAPATI KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Narasaraopeta AP-07-039-006-003/40529
() 		0207039000NRG25230420240321014 23/04/2024 Daruvuri babu 0207039WL009554 Daruvuri babu 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233527 DARUVURI BABU BANK OF INDIA(508505)
723 Narasaraopeta AP-07-039-006-003/40529
() 		0207039000NRG25230420240321015 23/04/2024 Daruvuri Lakshmi 0207039WL009554 Daruvuri Lakshmi 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418233538 DARUVURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Narasaraopeta AP-07-039-006-003/40532
() 		0207039000NRG25230420240321016 23/04/2024 Yelineti Ramarao 0207039WL009554 Yelineti Ramarao 00468 UBIN0CG7028 1139 1139 Processed 30/04/2024 3418234032 YELNEDI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Narasaraopeta AP-07-039-012-014/11174
() 		0207039000NRG25230420240321195 23/04/2024 Uyyala Srilakshmi 0207039WL009558 Uyyala Srilakshmi 00468 UBIN0CG7028 997 997 Processed 01/05/2024 3418234075 Mr Uyyala Srilakshmi THOKALA INDIAN BANK(607105)
SubTotal 215357 215357
726 Narasaraopeta AP-07-039-012-014/010055
() 		0207039000NRG25230420240321200 23/04/2024 PALLAPU DEVI 0207039WL009559 PALLAPU DEVI 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418234138 PALLAPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Narasaraopeta AP-07-039-012-014/010055
() 		0207039000NRG25230420240321199 23/04/2024 Peraiah 0207039WL009559 Peraiah 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418234027 PALLAPU PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Narasaraopeta AP-07-039-012-014/010059
() 		0207039000NRG25230420240321204 23/04/2024 Venkatrao 0207039WL009559 Venkatrao 00468 UBIN0CG7710 1091 1091 Processed 01/05/2024 3418233795 Mr THAMMISETTY VENKATESWARARAO INDIAN BANK(607105)
729 Narasaraopeta AP-07-039-012-014/010084
() 		0207039000NRG25230420240321211 23/04/2024 Kunchala Siva Narayanamma 0207039WL009559 Kunchala Siva Narayanamma 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418234088 KUNCHALA SIVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Narasaraopeta AP-07-039-012-014/010084
() 		0207039000NRG25230420240321210 23/04/2024 Nageswararao 0207039WL009559 Nageswararao 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418234061 KUNCHALA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
731 Narasaraopeta AP-07-039-012-014/010108
() 		0207039000NRG25230420240321214 23/04/2024 Prasangi 0207039WL009559 Prasangi 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418233855 KANDULA PRASANGI S O YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Narasaraopeta AP-07-039-012-014/010109
() 		0207039000NRG25230420240321216 23/04/2024 Yallamanda 0207039WL009559 Yallamanda 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418233881 KANDULA YALLAMANDA S O PRASANGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Narasaraopeta AP-07-039-012-014/010134
() 		0207039000NRG25230420240321217 23/04/2024 Adam 0207039WL009559 Adam 00468 UBIN0CG7710 546 546 Processed 30/04/2024 3418233854 KANDULA ADAM S O PASANGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Narasaraopeta AP-07-039-012-014/010182
() 		0207039000NRG25230420240321226 23/04/2024 Ramaiah 0207039WL009559 Ramaiah 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418233932 DASARI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Narasaraopeta AP-07-039-012-014/010211
() 		0207039000NRG25230420240321128 23/04/2024 KUMBHA RENUKA 0207039WL009558 KUMBHA RENUKA 00468 UBIN0CG7710 665 665 Processed 30/04/2024 3418234148 KUMBA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Narasaraopeta AP-07-039-012-014/010293
() 		0207039000NRG25230420240321131 23/04/2024 Subbayamma 0207039WL009558 Subbayamma 00468 UBIN0CG7710 332 332 Processed 01/05/2024 3418233812 Mrs VUYYALA SUBBAYAMMA INDIAN BANK(607105)
737 Narasaraopeta AP-07-039-012-014/010294
() 		0207039000NRG25230420240321133 23/04/2024 Hymavathi 0207039WL009558 Hymavathi 00468 UBIN0CG7710 997 997 Processed 01/05/2024 3418233811 Smt Uyyala Hymavathi INDIAN BANK(607105)
738 Narasaraopeta AP-07-039-012-014/010307
() 		0207039000NRG25230420240321229 23/04/2024 AALAKUNTA LAKSHMI 0207039WL009559 AALAKUNTA LAKSHMI 00468 UBIN0CG7710 910 910 Processed 30/04/2024 3418234137 AALAKUNTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Narasaraopeta AP-07-039-012-014/010450
() 		0207039000NRG25230420240321231 23/04/2024 Esobu 0207039WL009559 Esobu 00468 UBIN0CG7710 182 182 Processed 30/04/2024 3418234093 PRATTIPATI CHINNA YESU S O SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Narasaraopeta AP-07-039-012-014/010452
() 		0207039000NRG25230420240321233 23/04/2024 Nagamalleswari 0207039WL009559 Nagamalleswari 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418233882 KADIYAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Narasaraopeta AP-07-039-012-014/010693
() 		0207039000NRG25230420240321155 23/04/2024 Ramakoteswara Rao 0207039WL009558 Ramakoteswara Rao 00468 UBIN0CG7710 997 997 Processed 30/04/2024 3418233716 KHAMBALA RAMA KOTESWARARAO UNION BANK OF INDIA(508500)
742 Narasaraopeta AP-07-039-012-014/010706
() 		0207039000NRG25230420240321161 23/04/2024 Narasimharao 0207039WL009558 Narasimharao 00468 UBIN0CG7710 997 997 Processed 30/04/2024 3418233730 MIRIYALA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Narasaraopeta AP-07-039-012-014/010713
() 		0207039000NRG25230420240321164 23/04/2024 Seetaramaiah 0207039WL009558 Seetaramaiah 00468 UBIN0CG7710 831 831 Processed 30/04/2024 3418233933 GANDHAM SEETHARAMAIA CANARA BANK(508532)
744 Narasaraopeta AP-07-039-012-014/010718
() 		0207039000NRG25230420240321165 23/04/2024 Koteswaramma 0207039WL009558 Koteswaramma 00468 UBIN0CG7710 166 166 Processed 30/04/2024 3418234146 KUMBHA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Narasaraopeta AP-07-039-012-014/010768
() 		0207039000NRG25230420240321170 23/04/2024 Yalamanda 0207039WL009558 Yalamanda 00468 UBIN0CG7710 665 665 Processed 30/04/2024 3418233810 Mr KUMBHA YALAMNDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
746 Narasaraopeta AP-07-039-012-014/010770
() 		0207039000NRG25230420240321172 23/04/2024 Vijaya 0207039WL009558 Vijaya 00468 UBIN0CG7710 665 665 Processed 01/05/2024 3418233813 Mrs VIJAYA VUYYALA INDIAN BANK(607105)
747 Narasaraopeta AP-07-039-012-014/010789
() 		0207039000NRG25230420240321177 23/04/2024 Subbarao 0207039WL009558 Subbarao 00468 UBIN0CG7710 997 997 Processed 30/04/2024 3418233991 RANGI SETTY RANGA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Narasaraopeta AP-07-039-012-014/010916
() 		0207039000NRG25230420240321236 23/04/2024 DHULIPALLA MARIYAMMA 0207039WL009559 DHULIPALLA MARIYAMMA 00468 UBIN0CG7710 910 910 Processed 30/04/2024 3418234163 DHULIPALLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Narasaraopeta AP-07-039-012-014/010935
() 		0207039000NRG25230420240321184 23/04/2024 sambaiah 0207039WL009558 sambaiah 00468 UBIN0CG7710 166 166 Processed 30/04/2024 3418233718 KASA SAMBAIAH S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Narasaraopeta AP-07-039-012-014/010937
() 		0207039000NRG25230420240321186 23/04/2024 viranjaneyulu 0207039WL009558 viranjaneyulu 00468 UBIN0CG7710 498 498 Processed 30/04/2024 3418234055 JUPALLI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Narasaraopeta AP-07-039-012-014/010949
() 		0207039000NRG25230420240321188 23/04/2024 nagendramma 0207039WL009558 nagendramma 00468 UBIN0CG7710 166 166 Processed 30/04/2024 3418233719 MARRIPUDI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Narasaraopeta AP-07-039-012-014/011040
() 		0207039000NRG25230420240321246 23/04/2024 anusha 0207039WL009559 anusha 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418233825 KUNCHALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Narasaraopeta AP-07-039-012-014/011040
() 		0207039000NRG25230420240321245 23/04/2024 dhanesh kumar 0207039WL009559 dhanesh kumar 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418233824 KUNCHALA DHANESH KUMAR S O VEERANJANEYUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Narasaraopeta AP-07-039-012-014/011052
() 		0207039000NRG25230420240321192 23/04/2024 gangadhar 0207039WL009558 gangadhar 00468 UBIN0CG7710 997 997 Processed 30/04/2024 3418233731 KASA GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Narasaraopeta AP-07-039-012-014/011061
() 		0207039000NRG25230420240321250 23/04/2024 annamma 0207039WL009559 annamma 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418233794 KUNCHALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Narasaraopeta AP-07-039-012-014/011061
() 		0207039000NRG25230420240321249 23/04/2024 KUNCHALA PULLAIAH 0207039WL009559 KUNCHALA PULLAIAH 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418234047 KUNCHALA PULLAIAH S O PEDDA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Narasaraopeta AP-07-039-012-014/011090
() 		0207039000NRG25230420240321251 23/04/2024 pullayya 0207039WL009559 pullayya 00468 UBIN0CG7710 364 364 Processed 30/04/2024 3418234052 KUNCHALA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Narasaraopeta AP-07-039-012-014/11204
() 		0207039000NRG25230420240321196 23/04/2024 Jupalli Nagaiah 0207039WL009558 Jupalli Nagaiah 00468 UBIN0CG7710 997 997 Processed 01/05/2024 3418234147 Mr Jupalli Nagaiah INDIAN BANK(607105)
759 Narasaraopeta AP-07-039-012-014/11215
() 		0207039000NRG25230420240321256 23/04/2024 KANDULA GRUHALAKSHMI 0207039WL009559 KANDULA GRUHALAKSHMI 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418234091 KANDULA GRUHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Narasaraopeta AP-07-039-012-014/11215
() 		0207039000NRG25230420240321257 23/04/2024 KANDULA SATISH 0207039WL009559 KANDULA SATISH 00468 UBIN0CG7710 182 182 Processed 30/04/2024 3418234092 KANDULA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Narasaraopeta AP-07-039-012-014/11220
() 		0207039000NRG25230420240321259 23/04/2024 BETHAPUDI KOTESWARAMMA 0207039WL009559 BETHAPUDI KOTESWARAMMA 00468 UBIN0CG7710 182 182 Processed 30/04/2024 3418234110 BETHAPUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Narasaraopeta AP-07-039-012-014/11237
() 		0207039000NRG25230420240321260 23/04/2024 Bandari Suseela 0207039WL009559 Bandari Suseela 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418234161 BANDARU SUSHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Narasaraopeta AP-07-039-012-014/11237
() 		0207039000NRG25230420240321261 23/04/2024 Bandari Venkaiah 0207039WL009559 Bandari Venkaiah 00468 UBIN0CG7710 1091 1091 Processed 30/04/2024 3418234164 BANDARI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 30868 30868
764 Narasaraopeta AP-07-039-002-002/010018
() 		0207039000NRG25230420240319823 23/04/2024 Parasuddam 0207039WL009533 Parasuddam 00468 UBIN0CG7719 1145 1145 Processed 30/04/2024 3418233779 BANDARU PARISUDDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Narasaraopeta AP-07-039-002-002/010022
() 		0207039000NRG25230420240371030 23/04/2024 Guriginjala Yalamandha Rao 0207039WL010451 Guriginjala Yalamandha Rao 00468 UBIN0CG7719 1094 1094 Processed 30/04/2024 3418234077 GURIGINJALA YALAMADHA RAO UNION BANK OF INDIA(508500)
766 Narasaraopeta AP-07-039-002-002/010024
() 		0207039000NRG25230420240371036 23/04/2024 Basimma 0207039WL010451 Basimma 00468 UBIN0CG7719 1312 1312 Processed 30/04/2024 3418233817 BANDARU BUSHAMMA UNION BANK OF INDIA(508500)
767 Narasaraopeta AP-07-039-002-002/010024
() 		0207039000NRG25230420240371034 23/04/2024 Cheviti Venkaiah 0207039WL010451 Cheviti Venkaiah 00468 UBIN0CG7719 1312 1312 Processed 30/04/2024 3418233816 BANDARU VENKAIAH UNION BANK OF INDIA(508500)
768 Narasaraopeta AP-07-039-002-002/010028
() 		0207039000NRG25230420240371043 23/04/2024 Nageswarrao 0207039WL010451 Nageswarrao 00468 UBIN0CG7719 1312 1312 Processed 30/04/2024 3418233815 BANDARU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Narasaraopeta AP-07-039-002-002/010036
() 		0207039000NRG25230420240319830 23/04/2024 mahesh babu 0207039WL009533 mahesh babu 00468 UBIN0CG7719 1145 1145 Processed 30/04/2024 3418234028 KONDRU MAHESH BABU UNION BANK OF INDIA(508500)
770 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25230420240319834 23/04/2024 Bandaru Yesubabu 0207039WL009533 Bandaru Yesubabu 00468 UBIN0CG7719 763 763 Processed 30/04/2024 3418234080 BANDARU YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Narasaraopeta AP-07-039-002-002/010063
() 		0207039000NRG25230420240371054 23/04/2024 tirupatinageswararao 0207039WL010451 tirupatinageswararao 00468 UBIN0CG7719 1312 1312 Processed 30/04/2024 3418233746 BANDARU THIRUPATHI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Narasaraopeta AP-07-039-002-002/10843
() 		0207039000NRG25230420240319870 23/04/2024 KONDRU YESAIAH 0207039WL009533 KONDRU YESAIAH 00468 UBIN0CG7719 1145 1145 Processed 30/04/2024 3418234103 YESAIAH KONDRU UNION BANK OF INDIA(508500)
773 Narasaraopeta AP-07-039-002-002/10845
() 		0207039000NRG25230420240319872 23/04/2024 KONDRU ROSAIAH 0207039WL009533 KONDRU ROSAIAH 00468 UBIN0CG7719 191 191 Processed 30/04/2024 3418234102 KONDRU ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10731 10731
774 Narasaraopeta AP-07-039-013-010/011373
() 		0207039000NRG25230420240359093 23/04/2024 Sirisha 0207039WL010267 Sirisha 00554 KKBK0007860 1194 1194 Processed 30/04/2024 3418234118 MISS SIRISHA INDLA STATE BANK OF INDIA(508548)
SubTotal 1194 1194
775 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25230420240338803 23/04/2024 Simenu 0207039WL009871 Simenu 00666 IDFB0080381 961 961 Processed 30/04/2024 3418234111 Jonnalagadda Simonu IDFC BANK LIMITED(608117)
776 Narasaraopeta AP-07-039-026-017/040052
() 		0207039000NRG25230420240338807 23/04/2024 Purnayya 0207039WL009871 Purnayya 00666 IDFB0080381 961 961 Processed 30/04/2024 3418233715 Yarasani Purnaiah IDFC BANK LIMITED(608117)
777 Narasaraopeta AP-07-039-026-017/040069
() 		0207039000NRG25230420240339517 23/04/2024 Daniyelu 0207039WL009886 Daniyelu 00666 IDFB0080381 653 653 Processed 30/04/2024 3418233722 Mundlamudi Daniyelu IDFC BANK LIMITED(608117)
778 Narasaraopeta AP-07-039-026-017/040073
() 		0207039000NRG25230420240339523 23/04/2024 Babu 0207039WL009886 Babu 00666 IDFB0080381 653 653 Processed 30/04/2024 3418233993 Mullamudi Babu IDFC BANK LIMITED(608117)
779 Narasaraopeta AP-07-039-026-017/040089
() 		0207039000NRG25230420240338820 23/04/2024 Esuratnam 0207039WL009871 Esuratnam 00666 IDFB0080381 961 961 Processed 30/04/2024 3418233838 Chiruguri Yesuratnam IDFC BANK LIMITED(608117)
780 Narasaraopeta AP-07-039-026-017/040120
() 		0207039000NRG25230420240339530 23/04/2024 Immaniyelu 0207039WL009886 Immaniyelu 00666 IDFB0080381 1306 1306 Processed 30/04/2024 3418233934 Jonnalagadda Immaniyelu IDFC BANK LIMITED(608117)
781 Narasaraopeta AP-07-039-026-017/040336
() 		0207039000NRG25230420240338832 23/04/2024 Nagaraju 0207039WL009871 Nagaraju 00666 IDFB0080381 1202 1202 Processed 30/04/2024 3418234041 Katari Nagaraju IDFC BANK LIMITED(608117)
SubTotal 6697 6697
782 Narasaraopeta AP-07-039-026-017/040336
() 		0207039000NRG25230420240338834 23/04/2024 ashoka 0207039WL009871 ashoka 00678 APBL0007034 1442 1442 Processed 30/04/2024 3418234040 KATARI ASHOKA UNION BANK OF INDIA(508500)
SubTotal 1442 1442
783 Narasaraopeta AP-07-039-002-002/010072
() 		0207039000NRG25230420240371071 23/04/2024 Bandaru Srinu 0207039WL010451 Bandaru Srinu 00691 IPOS0000001 1312 1312 Processed 30/04/2024 3418233927 BANDARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Narasaraopeta AP-07-039-004-003/020038
() 		0207039000NRG25230420240379511 23/04/2024 P. Saikiran 0207039WL010550 P. Saikiran 00691 IPOS0000001 638 638 Processed 30/04/2024 3418234133 PASAM SAIKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
785 Narasaraopeta AP-07-039-004-003/020624
() 		0207039000NRG25230420240379768 23/04/2024 P mery babu 0207039WL010550 P mery babu 00691 IPOS0000001 212 212 Processed 30/04/2024 3418234154 MR PENDEM MERY BABU STATE BANK OF INDIA(508548)
786 Narasaraopeta AP-07-039-004-003/20800
() 		0207039000NRG25230420240379806 23/04/2024 P rajasekhar 0207039WL010550 P rajasekhar 00691 IPOS0000001 1062 1062 Processed 30/04/2024 3418234153 PUNUGUPATI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Narasaraopeta AP-07-039-004-003/20800
() 		0207039000NRG25230420240379805 23/04/2024 P sagar matha 0207039WL010550 P sagar matha 00691 IPOS0000001 850 850 Processed 30/04/2024 3418234152 PONUGUPATI SAGAR MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Narasaraopeta AP-07-039-013-010/11965
() 		0207039000NRG25230420240359114 23/04/2024 Yavaraj 0207039WL010267 Yavaraj 00691 IPOS0000001 1194 1194 Processed 30/04/2024 3418234142 KUNDA YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
789 Narasaraopeta AP-07-039-026-017/040475
() 		0207039000NRG25230420240338847 23/04/2024 Ramulamma 0207039WL009871 Ramulamma 00691 IPOS0000001 1442 1442 Processed 30/04/2024 3418234151 DASARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Narasaraopeta AP-07-039-026-017/40815
() 		0207039000NRG25230420240339565 23/04/2024 Veeraiah 0207039WL009886 Veeraiah 00691 IPOS0000001 1306 1306 Processed 30/04/2024 3418234140 YARASANI VEERAIAH BANK OF BARODA(606985)
791 Narasaraopeta AP-07-039-026-017/40838
() 		0207039000NRG25230420240338881 23/04/2024 ped 0207039WL009871 ped 00691 IPOS0000001 1442 1442 Processed 30/04/2024 3418234150 NAGABAIRU PEDA BABU BANK OF BARODA(606985)
792 Narasaraopeta AP-07-039-026-017/40838
() 		0207039000NRG25230420240338880 23/04/2024 Rajya Lakshmi 0207039WL009871 Rajya Lakshmi 00691 IPOS0000001 1442 1442 Processed 30/04/2024 3418234149 NAGABHAIRU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10900 10900
Total 791052 791052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_230424APB_FTO_13138 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 41153
2 Narasaraopeta AP0207039_230424APB_FTO_13138 Bank of India BKID0005672 NARSARAOPETA 17287
3 Narasaraopeta AP0207039_230424APB_FTO_13138 Canara Bank CNRB0008696 NARSARAOPET 1139
4 Narasaraopeta AP0207039_230424APB_FTO_13138 Canara Bank CNRB0013273 SATULUR 1582
5 Narasaraopeta AP0207039_230424APB_FTO_13138 Canara Bank CNRB0013698 THANGEDUMALLI 1306
6 Narasaraopeta AP0207039_230424APB_FTO_13138 Central Bank Of India CBIN0282559 NARASARAOPET 6938
7 Narasaraopeta AP0207039_230424APB_FTO_13138 District Cooperative Central Bank APBL0007022 NARASARAOPET 1145
8 Narasaraopeta AP0207039_230424APB_FTO_13138 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 653
9 Narasaraopeta AP0207039_230424APB_FTO_13138 IDBI Bank IBKL0001726 NARASARAOPET 4686
10 Narasaraopeta AP0207039_230424APB_FTO_13138 ICICI BANK ICIC0001117 ALWAL-HYDERABAD, ANDHRA PRADESH 1088
11 Narasaraopeta AP0207039_230424APB_FTO_13138 INDIAN BANK IDIB000C021 CHILAKALURIPET 1306
12 Narasaraopeta AP0207039_230424APB_FTO_13138 INDIAN BANK IDIB000G651 GUNTUR 847
13 Narasaraopeta AP0207039_230424APB_FTO_13138 INDIAN BANK IDIB000N014 NARASARAOPET 64478
14 Narasaraopeta AP0207039_230424APB_FTO_13138 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1907
15 Narasaraopeta AP0207039_230424APB_FTO_13138 KARNATAKA BANK KARB0000624 NARASARAOPET 2624
16 Narasaraopeta AP0207039_230424APB_FTO_13138 Punjab National Bank PUNB0393500 HYDERABAD, HABSIGUDA 1088
17 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 39351
18 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 82860
19 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 31623
20 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 2884
21 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1091
22 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 763
23 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 2584
24 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1159
25 Narasaraopeta AP0207039_230424APB_FTO_13138 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 1088
26 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 2272
27 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0801615 GURAZALA 1145
28 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1442
29 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 114984
30 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 3273
31 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 5671
32 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0822124 PONUGUPADU 656
33 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0829391 PEDA AMBADIPUDI 954
34 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 11804
35 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 55466
36 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 3566
37 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 215357
38 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 30868
39 Narasaraopeta AP0207039_230424APB_FTO_13138 UNION BANK OF INDIA UBIN0CG7719 Satuluru 10731
40 Narasaraopeta AP0207039_230424APB_FTO_13138 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1194
41 Narasaraopeta AP0207039_230424APB_FTO_13138 IDFC Bank IDFB0080381 GUNTUR 6697
42 Narasaraopeta AP0207039_230424APB_FTO_13138 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1442
43 Narasaraopeta AP0207039_230424APB_FTO_13138 India Post Payments Bank IPOS0000001 NARASARAOPET 10900

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