Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_160424APB_FTO_6745
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-07-039-022-015/010766
() 		0207039000NRG25160420240151430 16/04/2024 veera venkata satyanarayana 0207039WL005445 veera venkata satyanarayana 00032 UTIB0001158 1018 1018 Processed 29/04/2024 3378658207 PENTELA VEERA VENKATA SATYANARAYANA AXIS BANK(607153)
2 Narasaraopeta AP-07-039-022-015/010766
() 		0207039000NRG25160420240151431 16/04/2024 venkata padma moulika 0207039WL005445 venkata padma moulika 00032 UTIB0001158 815 815 Processed 29/04/2024 3378658208 Smt Pentela Venkata Padma Moulika INDIAN BANK(607105)
SubTotal 1833 1833
3 Narasaraopeta AP-07-039-010-007/20737
() 		0207039000NRG25150420240150226 16/04/2024 Chalimadugula Anuradha 0207039WL005431 Chalimadugula Anuradha 00045 BARB0NADEND 1354 1354 Processed 29/04/2024 3378657706 CHALIMADUGULA ANURAD BANK OF BARODA(606985)
SubTotal 1354 1354
4 Narasaraopeta AP-07-039-010-007/202773
() 		0207039000NRG25150420240150217 16/04/2024 Swarupa 0207039WL005431 Swarupa 00045 BARB0NARASA 1354 1354 Processed 29/04/2024 3378657574 KANGONU SWARUPA BANK OF BARODA(606985)
5 Narasaraopeta AP-07-039-015-012/010818
() 		0207039000NRG25160420240150959 16/04/2024 DUGGI BRAHMAIAH 0207039WL005440 DUGGI BRAHMAIAH 00045 BARB0NARASA 984 984 Processed 29/04/2024 3378657566 DUGGI BRAHMAIAH BANK OF BARODA(606985)
6 Narasaraopeta AP-07-039-026-017/040050
() 		0207039000NRG25150420240150232 16/04/2024 Subbayamma 0207039WL005432 Subbayamma 00045 BARB0NARASA 1154 1154 Processed 29/04/2024 3378657564 Yarasani Subbaiah IDFC BANK LIMITED(608117)
7 Narasaraopeta AP-07-039-026-017/040051
() 		0207039000NRG25150420240150233 16/04/2024 Mariyadasu 0207039WL005432 Mariyadasu 00045 BARB0NARASA 1154 1154 Processed 29/04/2024 3378657568 YARRASANI MARIYADASU BANK OF BARODA(606985)
8 Narasaraopeta AP-07-039-026-017/040076
() 		0207039000NRG25150420240150236 16/04/2024 Ramakotamma 0207039WL005432 Ramakotamma 00045 BARB0NARASA 1154 1154 Processed 29/04/2024 3378657710 SARIMELLA RAMAKOTAMM BANK OF BARODA(606985)
9 Narasaraopeta AP-07-039-026-017/040076
() 		0207039000NRG25150420240150237 16/04/2024 Ramesh 0207039WL005432 Ramesh 00045 BARB0NARASA 1154 1154 Processed 29/04/2024 3378657709 SARIMELLA RAMESH ICICI BANK LTD(508534)
10 Narasaraopeta AP-07-039-026-017/040082
() 		0207039000NRG25150420240150239 16/04/2024 Dasu 0207039WL005432 Dasu 00045 BARB0NARASA 1154 1154 Processed 29/04/2024 3378657569 CHIRUGURI YESUDASU BANK OF INDIA(508505)
11 Narasaraopeta AP-07-039-026-017/040102
() 		0207039000NRG25150420240150244 16/04/2024 Balayya 0207039WL005432 Balayya 00045 BARB0NARASA 231 231 Processed 29/04/2024 3378657567 MURIKIPUDI BALAIAH BANK OF BARODA(606985)
12 Narasaraopeta AP-07-039-026-017/040226
() 		0207039000NRG25150420240150253 16/04/2024 Lakshmidevamma 0207039WL005432 Lakshmidevamma 00045 BARB0NARASA 1385 1385 Processed 29/04/2024 3378657575 NAGABAIRU LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narasaraopeta AP-07-039-026-017/040523
() 		0207039000NRG25150420240150272 16/04/2024 Dasari chiatanya kumar 0207039WL005432 Dasari chiatanya kumar 00045 BARB0NARASA 923 923 Processed 29/04/2024 3378657576 DASARI CHAITANYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narasaraopeta AP-07-039-026-017/040631
() 		0207039000NRG25150420240150282 16/04/2024 kristu dasu 0207039WL005432 kristu dasu 00045 BARB0NARASA 923 923 Processed 29/04/2024 3378657570 CHIRUGURI KREESTHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narasaraopeta AP-07-039-026-017/040694
() 		0207039000NRG25150420240150287 16/04/2024 Peda yamalaiah 0207039WL005432 Peda yamalaiah 00045 BARB0NARASA 923 923 Processed 29/04/2024 3378657573 KODIMELAPADA YAMALAI BANK OF BARODA(606985)
16 Narasaraopeta AP-07-039-026-017/40755
() 		0207039000NRG25150420240150294 16/04/2024 Doddi kishor babu 0207039WL005432 Doddi kishor babu 00045 BARB0NARASA 923 923 Processed 29/04/2024 3378657571 DODDI KISHORE BABU BANK OF BARODA(606985)
17 Narasaraopeta AP-07-039-026-017/40816
() 		0207039000NRG25150420240150301 16/04/2024 Sudha 0207039WL005432 Sudha 00045 BARB0NARASA 923 923 Processed 29/04/2024 3378657572 MURIKIPUDI SUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14339 14339
18 Narasaraopeta AP-07-039-008-006/11199
() 		0207039000NRG25150420240140994 16/04/2024 KOJJA VENKATA GOPINADH 0207039WL005294 KOJJA VENKATA GOPINADH 00045 BARB0NARSRI 1273 1273 Processed 29/04/2024 3378657693 KOJJA VENKATA GOPINA BANK OF BARODA(606985)
SubTotal 1273 1273
19 Narasaraopeta AP-07-039-015-012/11074
() 		0207039000NRG25150420240150415 16/04/2024 GANUPALLI MARIYAMMA 0207039WL005433 GANUPALLI MARIYAMMA 00045 BARB0VJCHPE 1166 1166 Processed 29/04/2024 3378657934 GANUPALLI MARIAMMA BANK OF BARODA(606985)
SubTotal 1166 1166
20 Narasaraopeta AP-07-039-008-006/010823
() 		0207039000NRG25150420240140953 16/04/2024 Satyanarayana 0207039WL005294 Satyanarayana 00045 BARB0VJNPET 1273 1273 Processed 29/04/2024 3378657565 KUMBHA SATYANARAYANA BANK OF BARODA(606985)
SubTotal 1273 1273
21 Narasaraopeta AP-07-039-002-002/010014
() 		0207039000NRG25160420240151523 16/04/2024 Danam 0207039WL005448 Danam 00048 BKID0005672 1264 1264 Processed 29/04/2024 3378658109 BANDARU DANAM BANK OF INDIA(508505)
22 Narasaraopeta AP-07-039-008-006/010104
() 		0207039000NRG25150420240140893 16/04/2024 Neelamma 0207039WL005294 Neelamma 00048 BKID0005672 1273 1273 Processed 29/04/2024 3378658180 PAPABHATHULA NILAMMA BANK OF INDIA(508505)
23 Narasaraopeta AP-07-039-008-006/010512
() 		0207039000NRG25150420240140916 16/04/2024 Sujatha 0207039WL005294 Sujatha 00048 BKID0005672 1061 1061 Processed 29/04/2024 3378657760 MANNEPALLI SUJATHA BANK OF INDIA(508505)
24 Narasaraopeta AP-07-039-008-006/010665
() 		0207039000NRG25150420240140933 16/04/2024 Chimpiraiah 0207039WL005294 Chimpiraiah 00048 BKID0005672 637 637 Processed 29/04/2024 3378657748 MONDITOKA CHIMPIRAIAH BANK OF INDIA(508505)
25 Narasaraopeta AP-07-039-008-006/010704
() 		0207039000NRG25150420240140936 16/04/2024 Nirma 0207039WL005294 Nirma 00048 BKID0005672 849 849 Processed 29/04/2024 3378657755 KothaNirmala FINCARE SMALL FINANCE BANK LTD(608304)
26 Narasaraopeta AP-07-039-008-006/010807
() 		0207039000NRG25150420240140948 16/04/2024 Kotamma 0207039WL005294 Kotamma 00048 BKID0005672 637 637 Processed 29/04/2024 3378657746 CHILAKA KOTAMMA BANK OF INDIA(508505)
27 Narasaraopeta AP-07-039-008-006/010931
() 		0207039000NRG25150420240140966 16/04/2024 Balamma 0207039WL005294 Balamma 00048 BKID0005672 637 637 Processed 29/04/2024 3378657747 TALLURI BALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
28 Narasaraopeta AP-07-039-008-006/010996
() 		0207039000NRG25150420240140973 16/04/2024 Hanumantha Rao 0207039WL005294 Hanumantha Rao 00048 BKID0005672 1273 1273 Processed 29/04/2024 3378658231 AMARESU HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Narasaraopeta AP-07-039-008-006/11178
() 		0207039000NRG25150420240140986 16/04/2024 RATNAM 0207039WL005294 RATNAM 00048 BKID0005672 1273 1273 Processed 29/04/2024 3378657797 MANDULA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narasaraopeta AP-07-039-010-007/020691
() 		0207039000NRG25150420240150209 16/04/2024 gondesi 0207039WL005431 gondesi 00048 BKID0005672 1354 1354 Processed 29/04/2024 3378658236 MR ANURADHA GONDESI STATE BANK OF INDIA(508548)
31 Narasaraopeta AP-07-039-010-007/202772
() 		0207039000NRG25150420240150216 16/04/2024 Balaswami 0207039WL005431 Balaswami 00048 BKID0005672 1354 1354 Processed 29/04/2024 3378658223 KANGONU BALASWAMY BANK OF INDIA(508505)
32 Narasaraopeta AP-07-039-018-013/010005
() 		0207039000NRG25150420240133571 16/04/2024 Nagendramma 0207039WL005140 Nagendramma 00048 BKID0005672 742 742 Processed 29/04/2024 3378658158 PUNURU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Narasaraopeta AP-07-039-018-013/010276
() 		0207039000NRG25150420240133590 16/04/2024 Usmavati 0207039WL005140 Usmavati 00048 BKID0005672 989 989 Processed 29/04/2024 3378657983 DULIPALLA KUSUMAVATHI BANK OF INDIA(508505)
SubTotal 13343 13343
34 Narasaraopeta AP-07-039-022-015/010579
() 		0207039000NRG25160420240151362 16/04/2024 purnaiah 0207039WL005445 purnaiah 00078 CNRB0003654 1018 1018 Processed 29/04/2024 3378657548 DANDA POORNAIAH CANARA BANK(508532)
SubTotal 1018 1018
35 Narasaraopeta AP-07-039-008-006/010506
() 		0207039000NRG25150420240140910 16/04/2024 Lalitha 0207039WL005294 Lalitha 00078 CNRB0008696 1061 1061 Processed 29/04/2024 3378657754 KONIGAPOGULA LALITHA CANARA BANK(508532)
36 Narasaraopeta AP-07-039-008-006/010642
() 		0207039000NRG25150420240140932 16/04/2024 Rathamma 0207039WL005294 Rathamma 00078 CNRB0008696 1061 1061 Processed 29/04/2024 3378658185 VENNA VENKATA RATNAM CANARA BANK(508532)
37 Narasaraopeta AP-07-039-008-006/010863
() 		0207039000NRG25150420240140955 16/04/2024 Sheshamma 0207039WL005294 Sheshamma 00078 CNRB0008696 1273 1273 Processed 29/04/2024 3378658242 SYEKAM SESHAMMA CANARA BANK(508532)
38 Narasaraopeta AP-07-039-008-006/010974
() 		0207039000NRG25150420240140970 16/04/2024 Venkateswara Reddy 0207039WL005294 Venkateswara Reddy 00078 CNRB0008696 1061 1061 Processed 29/04/2024 3378658271 YERUVA VENKATESWARA REDDY CANARA BANK(508532)
39 Narasaraopeta AP-07-039-008-006/11185
() 		0207039000NRG25150420240140990 16/04/2024 Balamma 0207039WL005294 Balamma 00078 CNRB0008696 1061 1061 Processed 29/04/2024 3378657831 CHILAKA BALAMMA UNION BANK OF INDIA(508500)
40 Narasaraopeta AP-07-039-015-012/11112
() 		0207039000NRG25150420240150423 16/04/2024 CHAGALA AYYAPPA 0207039WL005433 CHAGALA AYYAPPA 00078 CNRB0008696 1166 1166 Processed 29/04/2024 3378657808 MR SAGALLA AYYAPPA STATE BANK OF INDIA(508548)
SubTotal 6683 6683
41 Narasaraopeta AP-07-039-002-002/10846
() 		0207039000NRG25160420240151606 16/04/2024 KALAPALA RAMASWAMI 0207039WL005448 KALAPALA RAMASWAMI 00078 CNRB0013273 632 632 Processed 29/04/2024 3378657600 KALPALA RAMASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Narasaraopeta AP-07-039-010-007/20736
() 		0207039000NRG25150420240150225 16/04/2024 Chalimadugula Nagireddy 0207039WL005431 Chalimadugula Nagireddy 00078 CNRB0013273 1354 1354 Processed 29/04/2024 3378657518 CHALIMADUGULA NAGIREDDY CANARA BANK(508532)
SubTotal 1986 1986
43 Narasaraopeta AP-07-039-010-007/202777
() 		0207039000NRG25150420240150087 16/04/2024 Srinivasareddy 0207039WL005430 Srinivasareddy 00078 CNRB0013278 1539 1539 Processed 29/04/2024 3378657521 SRINIVASAREDDY BHAVANAM CANARA BANK(508532)
44 Narasaraopeta AP-07-039-015-012/010308
() 		0207039000NRG25150420240150355 16/04/2024 Chandrashekar 0207039WL005433 Chandrashekar 00078 CNRB0013278 194 194 Processed 29/04/2024 3378657520 TATAPUDI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
45 Narasaraopeta AP-07-039-018-013/010216
() 		0207039000NRG25150420240133583 16/04/2024 dhanunjay reddy 0207039WL005140 dhanunjay reddy 00078 CNRB0013278 742 742 Processed 29/04/2024 3378657599 KONASANI DHANUNJAYA REDDY CANARA BANK(508532)
46 Narasaraopeta AP-07-039-026-017/040250
() 		0207039000NRG25150420240150255 16/04/2024 Venkayamma 0207039WL005432 Venkayamma 00078 CNRB0013278 1385 1385 Processed 29/04/2024 3378657522 DODDI VENKAYAMMA BANK OF BARODA(606985)
SubTotal 3860 3860
47 Narasaraopeta AP-07-039-015-012/010036
() 		0207039000NRG25150420240150311 16/04/2024 AngalaKurthi Dinesh 0207039WL005433 AngalaKurthi Dinesh 00089 CBIN0282559 1166 1166 Processed 29/04/2024 3378657524 Master ANGALAKURTHY DINESH CENTRAL BANK OF INDIA(607115)
48 Narasaraopeta AP-07-039-015-012/010036
() 		0207039000NRG25150420240150308 16/04/2024 Mariya Dasu 0207039WL005433 Mariya Dasu 00089 CBIN0282559 1166 1166 Processed 29/04/2024 3378657697 Mr ANGALAKURTHY DASU CENTRAL BANK OF INDIA(607115)
49 Narasaraopeta AP-07-039-015-012/010494
() 		0207039000NRG25160420240150935 16/04/2024 Marthamma 0207039WL005440 Marthamma 00089 CBIN0282559 1476 1476 Processed 29/04/2024 3378657545 Mrs ALLURI MARTHAMMA CENTRAL BANK OF INDIA(607115)
50 Narasaraopeta AP-07-039-026-017/040481
() 		0207039000NRG25150420240150268 16/04/2024 Vasu Devaravu 0207039WL005432 Vasu Devaravu 00089 CBIN0282559 1154 1154 Processed 29/04/2024 3378657506 Mr VASU MEKAPOTHULA CENTRAL BANK OF INDIA(607115)
SubTotal 4962 4962
51 Narasaraopeta AP-07-039-002-002/010609
() 		0207039000NRG25160420240151593 16/04/2024 Jagamma 0207039WL005448 Jagamma 00114 APBL0007022 1264 1264 Processed 29/04/2024 3378658058 BANDLA JAGGAMMA UNION BANK OF INDIA(508500)
52 Narasaraopeta AP-07-039-015-012/010329
() 		0207039000NRG25160420240150912 16/04/2024 Nagaraju 0207039WL005440 Nagaraju 00114 APBL0007022 1230 1230 Processed 29/04/2024 3378657858 Mr SANKURI NAGARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2494 2494
53 Narasaraopeta AP-07-039-022-015/010751
() 		0207039000NRG25160420240151417 16/04/2024 ashok kumar 0207039WL005445 ashok kumar 00152 HDFC0001034 815 815 Processed 29/04/2024 3378657595 GAMPALA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Narasaraopeta AP-07-039-026-017/40744
() 		0207039000NRG25150420240150293 16/04/2024 Jonnalagadda rajesh 0207039WL005432 Jonnalagadda rajesh 00152 HDFC0001034 231 231 Processed 29/04/2024 3378657790 MR RAJESH JONNALAGADDA STATE BANK OF INDIA(508548)
SubTotal 1046 1046
55 Narasaraopeta AP-07-039-002-002/010609
() 		0207039000NRG25160420240151592 16/04/2024 Srinu 0207039WL005448 Srinu 00165 IBKL0001726 1264 1264 Processed 29/04/2024 3378657487 BANDLA SRINU UNION BANK OF INDIA(508500)
56 Narasaraopeta AP-07-039-010-007/020500
() 		0207039000NRG25150420240150042 16/04/2024 kaaleshavali 0207039WL005429 kaaleshavali 00165 IBKL0001726 1469 1469 Processed 29/04/2024 3378657488 MR SHAIK KALESHA VALI STATE BANK OF INDIA(508548)
57 Narasaraopeta AP-07-039-015-012/11069
() 		0207039000NRG25150420240150414 16/04/2024 Thathapudi Vinod Kumar 0207039WL005433 Thathapudi Vinod Kumar 00165 IBKL0001726 1166 1166 Processed 29/04/2024 3378657705 VINOD KUMAR THATHAPUDI IDBI BANK(607095)
58 Narasaraopeta AP-07-039-021-013/70132
() 		0207039000NRG25150420240148792 16/04/2024 RAMESH YANUBARLA 0207039WL005410 RAMESH YANUBARLA 00165 IBKL0001726 805 805 Processed 29/04/2024 3378657486 MR YANUBARLA RAMESH STATE BANK OF INDIA(508548)
59 Narasaraopeta AP-07-039-026-017/040225
() 		0207039000NRG25150420240150252 16/04/2024 Sridhar 0207039WL005432 Sridhar 00165 IBKL0001726 1385 1385 Processed 29/04/2024 3378657485 SRIDHAR NAGABHYRU IDBI BANK(607095)
SubTotal 6089 6089
60 Narasaraopeta AP-07-039-010-007/020653
() 		0207039000NRG25150420240150203 16/04/2024 anila 0207039WL005431 anila 00168 ICIC0000679 1354 1354 Processed 29/04/2024 3378657855 ANILA JADDU UNION BANK OF INDIA(508500)
61 Narasaraopeta AP-07-039-015-012/010871
() 		0207039000NRG25150420240150386 16/04/2024 Pawan manikant 0207039WL005433 Pawan manikant 00168 ICIC0000679 1166 1166 Processed 29/04/2024 3378657856 LINGALA PAVAN MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
62 Narasaraopeta AP-07-039-015-012/010873
() 		0207039000NRG25150420240150387 16/04/2024 Rani 0207039WL005433 Rani 00176 IDIB000C021 194 194 Processed 29/04/2024 3378658140 Ms Chelli Rani INDIAN BANK(607105)
SubTotal 194 194
63 Narasaraopeta AP-07-039-004-003/020463
() 		0207039000NRG25150420240147510 16/04/2024 Meri 0207039WL005392 Meri 00176 IDIB000N014 841 841 Processed 29/04/2024 3378658123 GERAPATI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Narasaraopeta AP-07-039-008-006/010808
() 		0207039000NRG25150420240140951 16/04/2024 Ramesh 0207039WL005294 Ramesh 00176 IDIB000N014 1273 1273 Processed 29/04/2024 3378658270 MR KUKATLAPALLI RAMESHBABU STATE BANK OF INDIA(508548)
65 Narasaraopeta AP-07-039-010-007/020209
() 		0207039000NRG25150420240150019 16/04/2024 Koteswararao 0207039WL005429 Koteswararao 00176 IDIB000N014 1469 1469 Processed 29/04/2024 3378658089 Mr Yarragorla Koteswararao INDIAN BANK(607105)
66 Narasaraopeta AP-07-039-010-007/020223
() 		0207039000NRG25150420240150117 16/04/2024 Narasimhamurthy 0207039WL005431 Narasimhamurthy 00176 IDIB000N014 1354 1354 Processed 29/04/2024 3378658178 Mr Venigandla Narasimha Murthy INDIAN BANK(607105)
67 Narasaraopeta AP-07-039-010-007/020616
() 		0207039000NRG25150420240150047 16/04/2024 Nagul Basha 0207039WL005429 Nagul Basha 00176 IDIB000N014 1469 1469 Processed 29/04/2024 3378658091 Mr Shaik Nagul Basha INDIAN BANK(607105)
68 Narasaraopeta AP-07-039-010-007/020674
() 		0207039000NRG25150420240150066 16/04/2024 Venkatapathireddy 0207039WL005429 Venkatapathireddy 00176 IDIB000N014 1469 1469 Processed 29/04/2024 3378658262 Mr Bhavanam Venkatapathireddy BHAVANAM INDIAN BANK(607105)
69 Narasaraopeta AP-07-039-015-012/010325
() 		0207039000NRG25160420240150906 16/04/2024 Mohan 0207039WL005440 Mohan 00176 IDIB000N014 1476 1476 Processed 29/04/2024 3378658010 Mr BATTU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
70 Narasaraopeta AP-07-039-022-015/010434
() 		0207039000NRG25160420240151438 16/04/2024 Srilakshmi 0207039WL005446 Srilakshmi 00176 IDIB000N014 1228 1228 Processed 29/04/2024 3378658069 Mr SRI LAKSHMI CHALAGALA INDIAN BANK(607105)
71 Narasaraopeta AP-07-039-022-015/010439
() 		0207039000NRG25160420240151439 16/04/2024 Venkatamma 0207039WL005446 Venkatamma 00176 IDIB000N014 982 982 Processed 29/04/2024 3378658264 Mrs kamunuri VENKATAMMA INDIAN BANK(607105)
72 Narasaraopeta AP-07-039-022-015/010440
() 		0207039000NRG25160420240151440 16/04/2024 Salamma 0207039WL005446 Salamma 00176 IDIB000N014 1228 1228 Processed 29/04/2024 3378657730 Ms Salagala Salamma INDIAN BANK(607105)
73 Narasaraopeta AP-07-039-022-015/010441
() 		0207039000NRG25160420240151441 16/04/2024 Balachennayya 0207039WL005446 Balachennayya 00176 IDIB000N014 982 982 Processed 29/04/2024 3378657729 JANA BALACHENNAIAH UNION BANK OF INDIA(508500)
74 Narasaraopeta AP-07-039-022-015/010443
() 		0207039000NRG25160420240151444 16/04/2024 Malleswari 0207039WL005446 Malleswari 00176 IDIB000N014 1228 1228 Processed 29/04/2024 3378657740 Mrs Salagala Malleswari INDIAN BANK(607105)
75 Narasaraopeta AP-07-039-022-015/010443
() 		0207039000NRG25160420240151443 16/04/2024 Pushpavati 0207039WL005446 Pushpavati 00176 IDIB000N014 1228 1228 Processed 29/04/2024 3378657933 Mrs Salagala Pushpavathi INDIAN BANK(607105)
76 Narasaraopeta AP-07-039-022-015/010565
() 		0207039000NRG25160420240151349 16/04/2024 masthanamma 0207039WL005445 masthanamma 00176 IDIB000N014 611 611 Processed 29/04/2024 3378658103 Smt MASTANAMMA RAVIPATI INDIAN BANK(607105)
77 Narasaraopeta AP-07-039-022-015/010565
() 		0207039000NRG25160420240151348 16/04/2024 srinivasarao 0207039WL005445 srinivasarao 00176 IDIB000N014 611 611 Processed 29/04/2024 3378658098 Mr RAVIPATI SRINIVASA RAO INDIAN BANK(607105)
78 Narasaraopeta AP-07-039-022-015/010567
() 		0207039000NRG25160420240151351 16/04/2024 ramanjgamma 0207039WL005445 ramanjgamma 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658100 Mrs RAMANJAMMA RAVIPATI INDIAN BANK(607105)
79 Narasaraopeta AP-07-039-022-015/010567
() 		0207039000NRG25160420240151350 16/04/2024 sambasivarao 0207039WL005445 sambasivarao 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658104 RAVIPATI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Narasaraopeta AP-07-039-022-015/010568
() 		0207039000NRG25160420240151352 16/04/2024 brahmaiah 0207039WL005445 brahmaiah 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658048 Mr JAMPANI BRAHMAIAH INDIAN BANK(607105)
81 Narasaraopeta AP-07-039-022-015/010568
() 		0207039000NRG25160420240151353 16/04/2024 rajyam 0207039WL005445 rajyam 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658052 JAMPANI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Narasaraopeta AP-07-039-022-015/010569
() 		0207039000NRG25160420240151354 16/04/2024 gopayya 0207039WL005445 gopayya 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658038 Mr GOPAIAH DESABOINA INDIAN BANK(607105)
83 Narasaraopeta AP-07-039-022-015/010569
() 		0207039000NRG25160420240151355 16/04/2024 mangamma 0207039WL005445 mangamma 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658035 Mrs MANGAMMA DESABOINA INDIAN BANK(607105)
84 Narasaraopeta AP-07-039-022-015/010571
() 		0207039000NRG25160420240151358 16/04/2024 nagavardani 0207039WL005445 nagavardani 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658247 Smt Tumati Nagavardhana INDIAN BANK(607105)
85 Narasaraopeta AP-07-039-022-015/010571
() 		0207039000NRG25160420240151357 16/04/2024 TUMATI SURESH 0207039WL005445 TUMATI SURESH 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658248 Mr TUMATI SURESH INDIAN BANK(607105)
86 Narasaraopeta AP-07-039-022-015/010573
() 		0207039000NRG25160420240151359 16/04/2024 sambaiah 0207039WL005445 sambaiah 00176 IDIB000N014 204 204 Processed 29/04/2024 3378658037 Mr SAMBAIAH CHALLAGUNDLA INDIAN BANK(607105)
87 Narasaraopeta AP-07-039-022-015/010573
() 		0207039000NRG25160420240151360 16/04/2024 subbayamma 0207039WL005445 subbayamma 00176 IDIB000N014 204 204 Processed 29/04/2024 3378658034 CHALLAGUNDLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Narasaraopeta AP-07-039-022-015/010578
() 		0207039000NRG25160420240151361 16/04/2024 BANGARAMMA 0207039WL005445 BANGARAMMA 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658020 Mrs Pinninti Bangaramma INDIAN BANK(607105)
89 Narasaraopeta AP-07-039-022-015/010579
() 		0207039000NRG25160420240151363 16/04/2024 venkataramana 0207039WL005445 venkataramana 00176 IDIB000N014 611 611 Processed 29/04/2024 3378658050 DANDA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Narasaraopeta AP-07-039-022-015/010581
() 		0207039000NRG25160420240151364 16/04/2024 ramadeve 0207039WL005445 ramadeve 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658029 Mrs GAMPALA RAMADEVI INDIAN BANK(607105)
91 Narasaraopeta AP-07-039-022-015/010582
() 		0207039000NRG25160420240151365 16/04/2024 anjamma 0207039WL005445 anjamma 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658101 Mrs BOBBALA ANJAMMA INDIAN BANK(607105)
92 Narasaraopeta AP-07-039-022-015/010594
() 		0207039000NRG25160420240151368 16/04/2024 koteswararao 0207039WL005445 koteswararao 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658005 Mr KOTESWARA RAO MEDAMPALLI INDIAN BANK(607105)
93 Narasaraopeta AP-07-039-022-015/010594
() 		0207039000NRG25160420240151367 16/04/2024 naveena 0207039WL005445 naveena 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658003 Mrs MEDAMPALLI NAVEENA INDIAN BANK(607105)
94 Narasaraopeta AP-07-039-022-015/010597
() 		0207039000NRG25160420240151370 16/04/2024 seethamma 0207039WL005445 seethamma 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658049 BOINA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Narasaraopeta AP-07-039-022-015/010597
() 		0207039000NRG25160420240151369 16/04/2024 sivaramakrishna 0207039WL005445 sivaramakrishna 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658054 Mr BOINA SHIVA RAMA KRISHNA INDIAN BANK(607105)
96 Narasaraopeta AP-07-039-022-015/010605
() 		0207039000NRG25160420240151372 16/04/2024 lakshmi 0207039WL005445 lakshmi 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658053 Smt BOBBALA LAKSHMI INDIAN BANK(607105)
97 Narasaraopeta AP-07-039-022-015/010605
() 		0207039000NRG25160420240151371 16/04/2024 venkatarao 0207039WL005445 venkatarao 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658055 Mr Bobbala Venkatarao INDIAN BANK(607105)
98 Narasaraopeta AP-07-039-022-015/010617
() 		0207039000NRG25160420240151375 16/04/2024 sreesanthi 0207039WL005445 sreesanthi 00176 IDIB000N014 407 407 Processed 29/04/2024 3378658051 CHALLAGUNDLA SRI SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Narasaraopeta AP-07-039-022-015/010626
() 		0207039000NRG25160420240151377 16/04/2024 AMALA 0207039WL005445 AMALA 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658028 Mrs MINUKURI AMALA INDIAN BANK(607105)
100 Narasaraopeta AP-07-039-022-015/010642
() 		0207039000NRG25160420240151378 16/04/2024 janakamma 0207039WL005445 janakamma 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658094 Mrs Isukapali Janikamma JANIKAMMA INDIAN BANK(607105)
101 Narasaraopeta AP-07-039-022-015/010648
() 		0207039000NRG25160420240151380 16/04/2024 nagasumathi 0207039WL005445 nagasumathi 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657800 Mrs KRISHTIPATI NAGA SUMATHI INDIAN BANK(607105)
102 Narasaraopeta AP-07-039-022-015/010649
() 		0207039000NRG25160420240151382 16/04/2024 anuradha 0207039WL005445 anuradha 00176 IDIB000N014 407 407 Processed 29/04/2024 3378658210 Mrs APPALANENI AUNURADHA INDIAN BANK(607105)
103 Narasaraopeta AP-07-039-022-015/010649
() 		0207039000NRG25160420240151381 16/04/2024 sambasivarao 0207039WL005445 sambasivarao 00176 IDIB000N014 407 407 Processed 29/04/2024 3378658004 Mr Appalaneni Sambasivarao INDIAN BANK(607105)
104 Narasaraopeta AP-07-039-022-015/010650
() 		0207039000NRG25160420240151383 16/04/2024 mangamma 0207039WL005445 mangamma 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657811 Mrs TEPPALA MANGAMMA INDIAN BANK(607105)
105 Narasaraopeta AP-07-039-022-015/010650
() 		0207039000NRG25160420240151384 16/04/2024 satyanarayana 0207039WL005445 satyanarayana 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657812 MR TEPPALA SATYANARAYANA STATE BANK OF INDIA(508548)
106 Narasaraopeta AP-07-039-022-015/010659
() 		0207039000NRG25160420240151385 16/04/2024 SINGARAMMA NIDIGANTI 0207039WL005445 SINGARAMMA NIDIGANTI 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657799 Mrs SINGARAMMA NIDIGANTI INDIAN BANK(607105)
107 Narasaraopeta AP-07-039-022-015/010665
() 		0207039000NRG25160420240151387 16/04/2024 LEELAVATHI 0207039WL005445 LEELAVATHI 00176 IDIB000N014 611 611 Processed 29/04/2024 3378658102 Mrs DANDA LEELAVATHI INDIAN BANK(607105)
108 Narasaraopeta AP-07-039-022-015/010665
() 		0207039000NRG25160420240151386 16/04/2024 sivaiah 0207039WL005445 sivaiah 00176 IDIB000N014 611 611 Processed 29/04/2024 3378658099 Mr Danda Sivaiah INDIAN BANK(607105)
109 Narasaraopeta AP-07-039-022-015/010676
() 		0207039000NRG25160420240151388 16/04/2024 SEETHAMAHALAKSHMI 0207039WL005445 SEETHAMAHALAKSHMI 00176 IDIB000N014 611 611 Processed 29/04/2024 3378658275 Mrs KANCHETI SEETHAMAHALAKSHMI INDIAN BANK(607105)
110 Narasaraopeta AP-07-039-022-015/010677
() 		0207039000NRG25160420240151390 16/04/2024 JANAKI 0207039WL005445 JANAKI 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657959 Mr KATEPALLI JANAKI INDIAN BANK(607105)
111 Narasaraopeta AP-07-039-022-015/010677
() 		0207039000NRG25160420240151389 16/04/2024 KOTESWARARAO 0207039WL005445 KOTESWARARAO 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657960 Mr KATEPALLI KOTESWARA RAO INDIAN BANK(607105)
112 Narasaraopeta AP-07-039-022-015/010684
() 		0207039000NRG25160420240151393 16/04/2024 GIRISWAMYSIVAPRASAD 0207039WL005445 GIRISWAMYSIVAPRASAD 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658024 MR GIRI SWAMI SIVA PRASAD CHALICHEEMALA STATE BANK OF INDIA(508548)
113 Narasaraopeta AP-07-039-022-015/010707
() 		0207039000NRG25160420240151396 16/04/2024 nagamani 0207039WL005445 nagamani 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657998 Mrs PENTELA NAGAMANI INDIAN BANK(607105)
114 Narasaraopeta AP-07-039-022-015/010707
() 		0207039000NRG25160420240151397 16/04/2024 sheshagiri 0207039WL005445 sheshagiri 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658002 Mr SESHAGIRIRAO PENTYALA INDIAN BANK(607105)
115 Narasaraopeta AP-07-039-022-015/010709
() 		0207039000NRG25160420240151398 16/04/2024 vnkataramana 0207039WL005445 vnkataramana 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658095 Mrs Datla Venkat Ravamma INDIAN BANK(607105)
116 Narasaraopeta AP-07-039-022-015/010710
() 		0207039000NRG25160420240151399 16/04/2024 vnkatalakshmi 0207039WL005445 vnkatalakshmi 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658220 Mrs CHAPA VENKATA LAKSHMI INDIAN BANK(607105)
117 Narasaraopeta AP-07-039-022-015/010711
() 		0207039000NRG25160420240151400 16/04/2024 nagamani 0207039WL005445 nagamani 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658226 Mrs THIMMISETTY NAGAMANI INDIAN BANK(607105)
118 Narasaraopeta AP-07-039-022-015/010712
() 		0207039000NRG25160420240151401 16/04/2024 koteswararao 0207039WL005445 koteswararao 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658218 Mr Adapala Koteswara Rao INDIAN BANK(607105)
119 Narasaraopeta AP-07-039-022-015/010712
() 		0207039000NRG25160420240151402 16/04/2024 vijayalakshmi 0207039WL005445 vijayalakshmi 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658219 Mrs ADAPALA VIJAYALAKSHMI INDIAN BANK(607105)
120 Narasaraopeta AP-07-039-022-015/010727
() 		0207039000NRG25160420240151405 16/04/2024 ankamma 0207039WL005445 ankamma 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658027 Mrs NALAGALA ANKAMMA INDIAN BANK(607105)
121 Narasaraopeta AP-07-039-022-015/010730
() 		0207039000NRG25160420240151406 16/04/2024 lakshmi 0207039WL005445 lakshmi 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658023 KAKARLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Narasaraopeta AP-07-039-022-015/010734
() 		0207039000NRG25160420240151408 16/04/2024 bhulakshmi 0207039WL005445 bhulakshmi 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657999 Mrs UGGAM BHULAKSHMI INDIAN BANK(607105)
123 Narasaraopeta AP-07-039-022-015/010734
() 		0207039000NRG25160420240151407 16/04/2024 sriramamurthy 0207039WL005445 sriramamurthy 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658001 UGGAM SRI RAMA MURTHY CANARA BANK(508532)
124 Narasaraopeta AP-07-039-022-015/010743
() 		0207039000NRG25160420240151410 16/04/2024 venkataramana 0207039WL005445 venkataramana 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657782 Mrs PENTYALA VENKATA RAMANA INDIAN BANK(607105)
125 Narasaraopeta AP-07-039-022-015/010744
() 		0207039000NRG25160420240151412 16/04/2024 koteswaramma 0207039WL005445 koteswaramma 00176 IDIB000N014 815 815 Processed 29/04/2024 3378658036 PENTYALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Narasaraopeta AP-07-039-022-015/010744
() 		0207039000NRG25160420240151411 16/04/2024 mohanrao 0207039WL005445 mohanrao 00176 IDIB000N014 815 815 Processed 29/04/2024 3378658025 PENTYALA MOHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Narasaraopeta AP-07-039-022-015/010750
() 		0207039000NRG25160420240151415 16/04/2024 ramarao 0207039WL005445 ramarao 00176 IDIB000N014 815 815 Processed 29/04/2024 3378657962 Mr KATEPALLI RAMARAO INDIAN BANK(607105)
128 Narasaraopeta AP-07-039-022-015/010750
() 		0207039000NRG25160420240151416 16/04/2024 viramma 0207039WL005445 viramma 00176 IDIB000N014 815 815 Processed 29/04/2024 3378657961 KATEPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Narasaraopeta AP-07-039-022-015/010751
() 		0207039000NRG25160420240151418 16/04/2024 rajani kumari 0207039WL005445 rajani kumari 00176 IDIB000N014 815 815 Processed 29/04/2024 3378658244 GAMPALA RAJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Narasaraopeta AP-07-039-022-015/010752
() 		0207039000NRG25160420240151420 16/04/2024 narayanamma 0207039WL005445 narayanamma 00176 IDIB000N014 815 815 Processed 29/04/2024 3378658245 Mrs NARAYANAMMA UGGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Narasaraopeta AP-07-039-022-015/010752
() 		0207039000NRG25160420240151419 16/04/2024 siva subbarao 0207039WL005445 siva subbarao 00176 IDIB000N014 815 815 Processed 29/04/2024 3378658243 UGGAM SIVA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Narasaraopeta AP-07-039-022-015/010757
() 		0207039000NRG25160420240151423 16/04/2024 govindamma 0207039WL005445 govindamma 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378658068 Mrs RAPURI GOVINDAMMA INDIAN BANK(607105)
133 Narasaraopeta AP-07-039-022-015/010757
() 		0207039000NRG25160420240151424 16/04/2024 ramanjaneyulu 0207039WL005445 ramanjaneyulu 00176 IDIB000N014 1018 1018 Processed 29/04/2024 3378657832 RAPURI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Narasaraopeta AP-07-039-022-015/010758
() 		0207039000NRG25160420240151425 16/04/2024 koteswarao 0207039WL005445 koteswarao 00176 IDIB000N014 815 815 Processed 29/04/2024 3378658221 VEERAMSETTY KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Narasaraopeta AP-07-039-022-015/010758
() 		0207039000NRG25160420240151426 16/04/2024 nagalakshmi 0207039WL005445 nagalakshmi 00176 IDIB000N014 815 815 Processed 29/04/2024 3378658222 VEERAMSETTY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Narasaraopeta AP-07-039-022-015/010763
() 		0207039000NRG25160420240151428 16/04/2024 koteswara rao 0207039WL005445 koteswara rao 00176 IDIB000N014 815 815 Processed 29/04/2024 3378657798 AVULA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Narasaraopeta AP-07-039-022-015/020003
() 		0207039000NRG25160420240151445 16/04/2024 Venkatanarasamma 0207039WL005446 Venkatanarasamma 00176 IDIB000N014 1228 1228 Processed 29/04/2024 3378657932 Mrs Maidukuri Venkatanarasamma VENKATA INDIAN BANK(607105)
138 Narasaraopeta AP-07-039-022-015/020009
() 		0207039000NRG25160420240151446 16/04/2024 KAMUNURI ATCHAMMA 0207039WL005446 KAMUNURI ATCHAMMA 00176 IDIB000N014 982 982 Processed 29/04/2024 3378657738 Mrs KANUMURI ATCHAMMA INDIAN BANK(607105)
139 Narasaraopeta AP-07-039-022-015/020010
() 		0207039000NRG25160420240151448 16/04/2024 Eswaramma 0207039WL005446 Eswaramma 00176 IDIB000N014 982 982 Processed 29/04/2024 3378658015 Mrs KAMUNURI ESWARAMMA INDIAN BANK(607105)
140 Narasaraopeta AP-07-039-022-015/020010
() 		0207039000NRG25160420240151447 16/04/2024 Gopi 0207039WL005446 Gopi 00176 IDIB000N014 1228 1228 Processed 29/04/2024 3378658018 Mr KAMUNURI GOPI INDIAN BANK(607105)
141 Narasaraopeta AP-07-039-022-015/020011
() 		0207039000NRG25160420240151449 16/04/2024 Koteswarao 0207039WL005446 Koteswarao 00176 IDIB000N014 1228 1228 Processed 29/04/2024 3378658019 Mr Salagala Koteswara Rao koteswararao INDIAN BANK(607105)
142 Narasaraopeta AP-07-039-022-015/020019
() 		0207039000NRG25160420240151450 16/04/2024 balaswami 0207039WL005446 balaswami 00176 IDIB000N014 1228 1228 Processed 29/04/2024 3378657820 NAMBURI BALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Narasaraopeta AP-07-039-022-015/020019
() 		0207039000NRG25160420240151451 16/04/2024 Namburi Radha 0207039WL005446 Namburi Radha 00176 IDIB000N014 491 491 Processed 29/04/2024 3378657821 NAMBURI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Narasaraopeta AP-07-039-022-015/020020
() 		0207039000NRG25160420240151452 16/04/2024 NAMBURI SOWRAMMA 0207039WL005446 NAMBURI SOWRAMMA 00176 IDIB000N014 737 737 Processed 29/04/2024 3378657776 Mrs Namburi Shaviramma INDIAN BANK(607105)
145 Narasaraopeta AP-07-039-022-015/020022
() 		0207039000NRG25160420240151453 16/04/2024 kotamma 0207039WL005446 kotamma 00176 IDIB000N014 737 737 Processed 29/04/2024 3378658016 Mrs MURAHARI KOTAMMA INDIAN BANK(607105)
146 Narasaraopeta AP-07-039-022-015/020023
() 		0207039000NRG25160420240151433 16/04/2024 venkataramana 0207039WL005445 venkataramana 00176 IDIB000N014 815 815 Processed 29/04/2024 3378658164 Mrs MURAHARI VENKATARAMANA INDIAN BANK(607105)
147 Narasaraopeta AP-07-039-022-015/020026
() 		0207039000NRG25160420240151454 16/04/2024 BALAMMA 0207039WL005446 BALAMMA 00176 IDIB000N014 737 737 Processed 29/04/2024 3378658012 Mrs Gadam Balamma INDIAN BANK(607105)
148 Narasaraopeta AP-07-039-022-015/020028
() 		0207039000NRG25160420240151455 16/04/2024 venkamatanarsam 0207039WL005446 venkamatanarsam 00176 IDIB000N014 982 982 Processed 29/04/2024 3378658013 Mrs VENKATA NARASAMMA SALAGALA INDIAN BANK(607105)
149 Narasaraopeta AP-07-039-022-015/020039
() 		0207039000NRG25160420240151456 16/04/2024 Esuraaj 0207039WL005446 Esuraaj 00176 IDIB000N014 982 982 Processed 29/04/2024 3378658017 Mr Thurimelli Yesuraju INDIAN BANK(607105)
150 Narasaraopeta AP-07-039-022-015/020039
() 		0207039000NRG25160420240151457 16/04/2024 nirmala 0207039WL005446 nirmala 00176 IDIB000N014 737 737 Processed 29/04/2024 3378658014 Ms NIRMALA TIRUMALA INDIAN BANK(607105)
151 Narasaraopeta AP-07-039-022-015/10774
() 		0207039000NRG25160420240151434 16/04/2024 Katepalli Komala Prasanna Sai Chandramou 0207039WL005445 Katepalli Komala Prasanna Sai Chandramou 00176 IDIB000N014 815 815 Processed 29/04/2024 3378657931 KATEPALLI KOMALA PRASANNA SAI CHANDRAMO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Narasaraopeta AP-07-039-022-015/20050
() 		0207039000NRG25160420240151458 16/04/2024 Legala Venkateswarlu 0207039WL005446 Legala Venkateswarlu 00176 IDIB000N014 491 491 Processed 29/04/2024 3378657768 Mr Legala Venkateswarlu INDIAN BANK(607105)
153 Narasaraopeta AP-07-039-022-015/20051
() 		0207039000NRG25160420240151459 16/04/2024 SALAGALA SINAMMA 0207039WL005446 SALAGALA SINAMMA 00176 IDIB000N014 491 491 Processed 29/04/2024 3378657770 SALAGALA SREENAMMA UNION BANK OF INDIA(508500)
154 Narasaraopeta AP-07-039-022-015/20053
() 		0207039000NRG25160420240151463 16/04/2024 CHENNA KESAVULU JANA 0207039WL005446 CHENNA KESAVULU JANA 00176 IDIB000N014 246 246 Processed 29/04/2024 3378657739 Mr Jana Chennakeshavulu INDIAN BANK(607105)
155 Narasaraopeta AP-07-039-022-015/20053
() 		0207039000NRG25160420240151462 16/04/2024 JANA ADI LAKSHMI 0207039WL005446 JANA ADI LAKSHMI 00176 IDIB000N014 491 491 Processed 29/04/2024 3378657775 Mrs Jana Adilakshmi INDIAN BANK(607105)
156 Narasaraopeta AP-07-039-022-015/20055
() 		0207039000NRG25160420240151466 16/04/2024 BETAM RAVITEJA 0207039WL005446 BETAM RAVITEJA 00176 IDIB000N014 982 982 Processed 29/04/2024 3378657779 BETAM RAVITEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Narasaraopeta AP-07-039-022-015/20055
() 		0207039000NRG25160420240151465 16/04/2024 BETAM SUDHARANI 0207039WL005446 BETAM SUDHARANI 00176 IDIB000N014 982 982 Processed 29/04/2024 3378657778 BETAM SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Narasaraopeta AP-07-039-022-015/20059
() 		0207039000NRG25160420240151467 16/04/2024 GADDAM ADI LAKSHMI 0207039WL005446 GADDAM ADI LAKSHMI 00176 IDIB000N014 246 246 Processed 29/04/2024 3378657777 Mrs Gaddam Adilakshmi ADI LAKSHMI INDIAN BANK(607105)
159 Narasaraopeta AP-07-039-022-015/20060
() 		0207039000NRG25160420240151469 16/04/2024 KOTAMMA CHALAGALA 0207039WL005446 KOTAMMA CHALAGALA 00176 IDIB000N014 982 982 Processed 29/04/2024 3378657772 Ms Salagala Koteswaramma INDIAN BANK(607105)
160 Narasaraopeta AP-07-039-022-015/20061
() 		0207039000NRG25160420240151470 16/04/2024 KAMUNURI CHANTAIAH 0207039WL005446 KAMUNURI CHANTAIAH 00176 IDIB000N014 246 246 Processed 29/04/2024 3378657771 KAMANURI CHANTIIAHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Narasaraopeta AP-07-039-022-015/20063
() 		0207039000NRG25160420240151471 16/04/2024 VENKATA SUSEELA SALAGALA 0207039WL005446 VENKATA SUSEELA SALAGALA 00176 IDIB000N014 737 737 Processed 29/04/2024 3378657773 Mrs VENKATA SUSEELA SALAGALA INDIAN BANK(607105)
162 Narasaraopeta AP-07-039-022-015/20065
() 		0207039000NRG25160420240151473 16/04/2024 KAMUNURI BHULAKSHMI 0207039WL005446 KAMUNURI BHULAKSHMI 00176 IDIB000N014 491 491 Processed 29/04/2024 3378657767 Mrs Kamunuri Bhulakshmi INDIAN BANK(607105)
163 Narasaraopeta AP-07-039-022-015/20065
() 		0207039000NRG25160420240151474 16/04/2024 KAMUNURI LAKSHMAIAH 0207039WL005446 KAMUNURI LAKSHMAIAH 00176 IDIB000N014 491 491 Processed 29/04/2024 3378657780 Mr Kamunuri Lakshmaiah INDIAN BANK(607105)
164 Narasaraopeta AP-07-039-022-015/20068
() 		0207039000NRG25160420240151477 16/04/2024 MITTA NARAYANA 0207039WL005446 MITTA NARAYANA 00176 IDIB000N014 246 246 Processed 29/04/2024 3378657769 Mr Mitta Narayana INDIAN BANK(607105)
165 Narasaraopeta AP-07-039-022-015/20069
() 		0207039000NRG25160420240151478 16/04/2024 PASALA NARAMMA 0207039WL005446 PASALA NARAMMA 00176 IDIB000N014 982 982 Processed 29/04/2024 3378657774 Mrs PASALA NARAMMA INDIAN BANK(607105)
166 Narasaraopeta AP-07-039-024-016/020001
() 		0207039000NRG25160420240151180 16/04/2024 Ankarao 0207039WL005444 Ankarao 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378658272 ATCHI ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Narasaraopeta AP-07-039-024-016/020001
() 		0207039000NRG25160420240151179 16/04/2024 ATCHI KOTINAGAMMA 0207039WL005444 ATCHI KOTINAGAMMA 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658279 Mrs ATCHI KOTINAGAMMA INDIAN BANK(607105)
168 Narasaraopeta AP-07-039-024-016/020001
() 		0207039000NRG25160420240151178 16/04/2024 Balakotaiah 0207039WL005444 Balakotaiah 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378658278 ATCHI BALAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Narasaraopeta AP-07-039-024-016/020012
() 		0207039000NRG25160420240151181 16/04/2024 AACHI ANJAMMA 0207039WL005444 AACHI ANJAMMA 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378657721 Mrs AACHI ANJAMMA INDIAN BANK(607105)
170 Narasaraopeta AP-07-039-024-016/020012
() 		0207039000NRG25160420240151182 16/04/2024 RAMANJANEYULU AACHI 0207039WL005444 RAMANJANEYULU AACHI 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378657722 Mr RAMANJANEYULU AACHI INDIAN BANK(607105)
171 Narasaraopeta AP-07-039-024-016/020060
() 		0207039000NRG25160420240151187 16/04/2024 Ankamma 0207039WL005444 Ankamma 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378657819 Mrs KUNCHALA ANKAMMA INDIAN BANK(607105)
172 Narasaraopeta AP-07-039-024-016/020060
() 		0207039000NRG25160420240151186 16/04/2024 Ramababu 0207039WL005444 Ramababu 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378658281 Mr Kunchala Rambabu INDIAN BANK(607105)
173 Narasaraopeta AP-07-039-024-016/020089
() 		0207039000NRG25160420240151189 16/04/2024 KUNCHALA ANKULU 0207039WL005444 KUNCHALA ANKULU 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378658277 Mr KUNCHALA ANKULU INDIAN BANK(607105)
174 Narasaraopeta AP-07-039-024-016/020089
() 		0207039000NRG25160420240151190 16/04/2024 KUNCHALA VEMALAMMA 0207039WL005444 KUNCHALA VEMALAMMA 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378657853 Mrs KUNCHALA YAMALAMMA INDIAN BANK(607105)
175 Narasaraopeta AP-07-039-024-016/020090
() 		0207039000NRG25160420240151193 16/04/2024 KUNCHALA VENKATESWARLU 0207039WL005444 KUNCHALA VENKATESWARLU 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658269 Mr KUNCHALA VENKATESWARLU INDIAN BANK(607105)
176 Narasaraopeta AP-07-039-024-016/020109
() 		0207039000NRG25160420240151196 16/04/2024 MANNEM NAGAREKHA 0207039WL005444 MANNEM NAGAREKHA 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658255 Mrs MANNEM NAGAREKHA INDIAN BANK(607105)
177 Narasaraopeta AP-07-039-024-016/020110
() 		0207039000NRG25160420240151197 16/04/2024 MANNEM KOTESWARAMMA 0207039WL005444 MANNEM KOTESWARAMMA 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658251 Mrs Mannem Koteswaramma INDIAN BANK(607105)
178 Narasaraopeta AP-07-039-024-016/020115
() 		0207039000NRG25160420240151200 16/04/2024 KUNCHALA VENKATESWARLU 0207039WL005444 KUNCHALA VENKATESWARLU 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658267 Mr KUNCHALA VENKATESWARLU INDIAN BANK(607105)
179 Narasaraopeta AP-07-039-024-016/020119
() 		0207039000NRG25160420240151202 16/04/2024 GUNJI VENKAYAMMA 0207039WL005444 GUNJI VENKAYAMMA 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658256 Mrs GUNJI VENKAYAMMA INDIAN BANK(607105)
180 Narasaraopeta AP-07-039-024-016/020119
() 		0207039000NRG25160420240151201 16/04/2024 Nageswarao 0207039WL005444 Nageswarao 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378657854 Mr Gunji Nageswara Rao INDIAN BANK(607105)
181 Narasaraopeta AP-07-039-024-016/020126
() 		0207039000NRG25160420240151207 16/04/2024 Arjuna 0207039WL005444 Arjuna 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658252 Mr Vallapu Arjuna INDIAN BANK(607105)
182 Narasaraopeta AP-07-039-024-016/020127
() 		0207039000NRG25160420240151208 16/04/2024 PALLAPU RAJAMMA 0207039WL005444 PALLAPU RAJAMMA 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378657859 Mrs PALLAPU RAJAMMA INDIAN BANK(607105)
183 Narasaraopeta AP-07-039-024-016/020136
() 		0207039000NRG25160420240151211 16/04/2024 KUNCHALA ANKAMMARAO 0207039WL005444 KUNCHALA ANKAMMARAO 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378657734 Mr Kunchala Ankammarao INDIAN BANK(607105)
184 Narasaraopeta AP-07-039-024-016/020136
() 		0207039000NRG25160420240151212 16/04/2024 KUNCHALA RAMULU 0207039WL005444 KUNCHALA RAMULU 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378657733 Mrs Kunchala Ramulu INDIAN BANK(607105)
185 Narasaraopeta AP-07-039-024-016/20168
() 		0207039000NRG25160420240151222 16/04/2024 Anantha lakshmi 0207039WL005444 Anantha lakshmi 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658254 Mrs KUNCHALA ANANTHA LAKSHMI INDIAN BANK(607105)
186 Narasaraopeta AP-07-039-024-016/20169
() 		0207039000NRG25160420240151224 16/04/2024 kunchala mounika 0207039WL005444 kunchala mounika 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658253 Smt Kunchala Mounika INDIAN BANK(607105)
187 Narasaraopeta AP-07-039-024-016/20179
() 		0207039000NRG25160420240151228 16/04/2024 PALLAPU PAVANI 0207039WL005444 PALLAPU PAVANI 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658268 Mrs Pallapu Pavani INDIAN BANK(607105)
188 Narasaraopeta AP-07-039-024-016/20179
() 		0207039000NRG25160420240151229 16/04/2024 PALLAPU TIRUPATHI RAJU 0207039WL005444 PALLAPU TIRUPATHI RAJU 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658265 Mr Pallapu Thirupathi Raju INDIAN BANK(607105)
189 Narasaraopeta AP-07-039-024-016/20180
() 		0207039000NRG25160420240151230 16/04/2024 ANUSHA VALLEPU 0207039WL005444 ANUSHA VALLEPU 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658274 Mr ANUSHA VALLEPU INDIAN BANK(607105)
190 Narasaraopeta AP-07-039-024-016/20180
() 		0207039000NRG25160420240151231 16/04/2024 VALLEPU VENKATARAO 0207039WL005444 VALLEPU VENKATARAO 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658276 Mr VALLEPU VENKATARAO INDIAN BANK(607105)
191 Narasaraopeta AP-07-039-024-016/20196
() 		0207039000NRG25160420240151235 16/04/2024 KUNCHALA LAKSHMAMMA 0207039WL005444 KUNCHALA LAKSHMAMMA 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378658266 Mrs KUNCHALA LAKSHMAMMA INDIAN BANK(607105)
192 Narasaraopeta AP-07-039-026-017/040083
() 		0207039000NRG25150420240150241 16/04/2024 Errayya 0207039WL005432 Errayya 00176 IDIB000N014 923 923 Processed 29/04/2024 3378658060 Chiruguri Yarraiah IDFC BANK LIMITED(608117)
SubTotal 129002 129002
193 Narasaraopeta AP-07-039-015-012/010306
() 		0207039000NRG25150420240150352 16/04/2024 Ratnakumar 0207039WL005433 Ratnakumar 00177 IOBA0002969 1166 1166 Processed 29/04/2024 3378657702 TATAPUDI RATNA KUMAR INDIAN OVERSEAS BANK(508541)
194 Narasaraopeta AP-07-039-015-012/010495
() 		0207039000NRG25150420240150360 16/04/2024 Jagajjivana Rao 0207039WL005433 Jagajjivana Rao 00177 IOBA0002969 1166 1166 Processed 29/04/2024 3378657704 TATHAPUDI JAGGAJIVAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Narasaraopeta AP-07-039-015-012/010495
() 		0207039000NRG25150420240150361 16/04/2024 Padma 0207039WL005433 Padma 00177 IOBA0002969 1166 1166 Processed 29/04/2024 3378657703 TAATIPUDI PADMA INDIAN OVERSEAS BANK(508541)
196 Narasaraopeta AP-07-039-022-015/010441
() 		0207039000NRG25160420240151442 16/04/2024 Sujata 0207039WL005446 Sujata 00177 IOBA0002969 982 982 Processed 29/04/2024 3378657494 JANA SUJATHA INDIAN OVERSEAS BANK(508541)
197 Narasaraopeta AP-07-039-022-015/010643
() 		0207039000NRG25160420240151379 16/04/2024 seethamahalakshmi 0207039WL005445 seethamahalakshmi 00177 IOBA0002969 1018 1018 Processed 29/04/2024 3378657495 GINJUPALLI SEETHAMAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 5498 5498
198 Narasaraopeta AP-07-039-002-002/010071
() 		0207039000NRG25160420240151554 16/04/2024 Venkatesh 0207039WL005448 Venkatesh 00225 KARB0000624 1264 1264 Processed 29/04/2024 3378658115 BANDARU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25160420240151571 16/04/2024 Pottiyya 0207039WL005448 Pottiyya 00225 KARB0000624 1053 1053 Processed 29/04/2024 3378658240 BANDARU POTTAIAH UNION BANK OF INDIA(508500)
200 Narasaraopeta AP-07-039-026-017/040437
() 		0207039000NRG25150420240150262 16/04/2024 SIVA RAMA KOTESWARAO 0207039WL005432 SIVA RAMA KOTESWARAO 00225 KARB0000624 1154 1154 Processed 29/04/2024 3378657802 KUPPALA SIVARAMAKOTESWARARAO KARNATAKA BANK LTD(607270)
SubTotal 3471 3471
201 Narasaraopeta AP-07-039-024-016/020060
() 		0207039000NRG25160420240151188 16/04/2024 Hariprasad 0207039WL005444 Hariprasad 00227 KVBL0001477 1189 1189 Processed 29/04/2024 3378657607 Mr KUNCHALA HARIPRASAD INDIAN BANK(607105)
SubTotal 1189 1189
202 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25160420240151529 16/04/2024 Veerababu 0207039WL005448 Veerababu 00415 SBIN0000884 1053 1053 Processed 29/04/2024 3378657512 MR MAHANKALI VEERABABU STATE BANK OF INDIA(508548)
203 Narasaraopeta AP-07-039-002-002/010084
() 		0207039000NRG25160420240151570 16/04/2024 samuel 0207039WL005448 samuel 00415 SBIN0000884 1053 1053 Processed 29/04/2024 3378657531 MR BANDARU SAMIYELU STATE BANK OF INDIA(508548)
204 Narasaraopeta AP-07-039-004-003/020044
() 		0207039000NRG25150420240147376 16/04/2024 Padma 0207039WL005392 Padma 00415 SBIN0000884 841 841 Processed 29/04/2024 3378657528 MRS BATTULA PADMA STATE BANK OF INDIA(508548)
205 Narasaraopeta AP-07-039-004-003/020095
() 		0207039000NRG25150420240147427 16/04/2024 Nirmala 0207039WL005392 Nirmala 00415 SBIN0000884 140 140 Processed 29/04/2024 3378657525 MRS NIRMALA MUCHCHU STATE BANK OF INDIA(508548)
206 Narasaraopeta AP-07-039-008-006/010605
() 		0207039000NRG25150420240140927 16/04/2024 Venkataratnam 0207039WL005294 Venkataratnam 00415 SBIN0000884 1273 1273 Processed 29/04/2024 3378657530 CHALLA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Narasaraopeta AP-07-039-010-007/020199
() 		0207039000NRG25150420240150004 16/04/2024 Venkateswarlu 0207039WL005429 Venkateswarlu 00415 SBIN0000884 1469 1469 Processed 29/04/2024 3378657496 Mr THOTA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
208 Narasaraopeta AP-07-039-010-007/020207
() 		0207039000NRG25150420240150014 16/04/2024 Veeranjaneyulu 0207039WL005429 Veeranjaneyulu 00415 SBIN0000884 1469 1469 Processed 29/04/2024 3378657502 VEERANJANEYULU ANUKU IDBI BANK(607095)
209 Narasaraopeta AP-07-039-010-007/020611
() 		0207039000NRG25150420240150046 16/04/2024 Baji yadav 0207039WL005429 Baji yadav 00415 SBIN0000884 1469 1469 Processed 29/04/2024 3378657700 MR YARRAGORLA BAJIYADAV STATE BANK OF INDIA(508548)
210 Narasaraopeta AP-07-039-010-007/20734
() 		0207039000NRG25150420240150105 16/04/2024 Yeruva Mallikarjuna Reddy 0207039WL005430 Yeruva Mallikarjuna Reddy 00415 SBIN0000884 1282 1282 Processed 29/04/2024 3378657527 YERUVA MALLIKARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Narasaraopeta AP-07-039-015-012/010341
() 		0207039000NRG25160420240150914 16/04/2024 Shantaiah 0207039WL005440 Shantaiah 00415 SBIN0000884 1476 1476 Processed 29/04/2024 3378657509 MR SIKANAM SANTAIAH STATE BANK OF INDIA(508548)
212 Narasaraopeta AP-07-039-015-012/010494
() 		0207039000NRG25160420240150934 16/04/2024 Venu 0207039WL005440 Venu 00415 SBIN0000884 738 738 Processed 29/04/2024 3378657533 MR ALLURI VENU STATE BANK OF INDIA(508548)
213 Narasaraopeta AP-07-039-015-012/010530
() 		0207039000NRG25150420240150364 16/04/2024 Bujji 0207039WL005433 Bujji 00415 SBIN0000884 972 972 Processed 29/04/2024 3378657696 MS RAMACHANDRAPU SATYAVATHI STATE BANK OF INDIA(508548)
214 Narasaraopeta AP-07-039-015-012/010606
() 		0207039000NRG25160420240150947 16/04/2024 SIKHINAM NAVEENKUMAR 0207039WL005440 SIKHINAM NAVEENKUMAR 00415 SBIN0000884 984 984 Processed 29/04/2024 3378657552 MR SIKHINAM NAVEENKUMAR STATE BANK OF INDIA(508548)
215 Narasaraopeta AP-07-039-015-012/010621
() 		0207039000NRG25150420240150367 16/04/2024 Peda Ramaswamy 0207039WL005433 Peda Ramaswamy 00415 SBIN0000884 1166 1166 Processed 29/04/2024 3378657513 GANUPALLI PEDDA RAMASWAMY UNION BANK OF INDIA(508500)
216 Narasaraopeta AP-07-039-015-012/010832
() 		0207039000NRG25150420240150379 16/04/2024 ravichandra 0207039WL005433 ravichandra 00415 SBIN0000884 1166 1166 Processed 29/04/2024 3378657517 RAMACHANDRAPU RAVICHANDRA KOTAK MAHINDRA BANK LTD(607420)
217 Narasaraopeta AP-07-039-015-012/010847
() 		0207039000NRG25150420240150381 16/04/2024 Venkateswarlu 0207039WL005433 Venkateswarlu 00415 SBIN0000884 1166 1166 Processed 29/04/2024 3378657553 CHINTHALA VENKATESWARLU UNION BANK OF INDIA(508500)
218 Narasaraopeta AP-07-039-015-012/11064
() 		0207039000NRG25150420240150409 16/04/2024 Alluri Vara Prasad 0207039WL005433 Alluri Vara Prasad 00415 SBIN0000884 1166 1166 Processed 29/04/2024 3378657580 Mr ALURI VARA PRASAD CENTRAL BANK OF INDIA(607115)
219 Narasaraopeta AP-07-039-021-013/060106
() 		0207039000NRG25150420240148744 16/04/2024 Subbarao 0207039WL005410 Subbarao 00415 SBIN0000884 1609 1609 Processed 29/04/2024 3378657519 MR GARNEPUDI SUBBA RAO STATE BANK OF INDIA(508548)
220 Narasaraopeta AP-07-039-021-013/70133
() 		0207039000NRG25150420240148793 16/04/2024 Kondepogu Swarna 0207039WL005410 Kondepogu Swarna 00415 SBIN0000884 268 268 Processed 29/04/2024 3378657578 KONDEPOGU SWARNA FINCARE SMALL FINANCE BANK LTD(608304)
221 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25150420240150229 16/04/2024 Kamalamma 0207039WL005432 Kamalamma 00415 SBIN0000884 1154 1154 Processed 29/04/2024 3378657550 MRS JONNALAGADDA KAMALAMMA STATE BANK OF INDIA(508548)
222 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25150420240150230 16/04/2024 Veeramma 0207039WL005432 Veeramma 00415 SBIN0000884 1154 1154 Processed 29/04/2024 3378657695 JonnalagaddaMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
223 Narasaraopeta AP-07-039-026-017/040088
() 		0207039000NRG25150420240150243 16/04/2024 Suneetha 0207039WL005432 Suneetha 00415 SBIN0000884 923 923 Processed 29/04/2024 3378657549 MRS MURIKIPUDI SUNUTHA STATE BANK OF INDIA(508548)
224 Narasaraopeta AP-07-039-026-017/040549
() 		0207039000NRG25150420240150273 16/04/2024 ANJANEYULU 0207039WL005432 ANJANEYULU 00415 SBIN0000884 923 923 Processed 29/04/2024 3378657529 MR ANJANEYULU MORAPAKULA STATE BANK OF INDIA(508548)
225 Narasaraopeta AP-07-039-026-017/040577
() 		0207039000NRG25150420240150275 16/04/2024 mahendranath 0207039WL005432 mahendranath 00415 SBIN0000884 923 923 Processed 29/04/2024 3378657508 MR NAGABHIRU MAHENDRANATH STATE BANK OF INDIA(508548)
226 Narasaraopeta AP-07-039-026-017/040631
() 		0207039000NRG25150420240150283 16/04/2024 sravani 0207039WL005432 sravani 00415 SBIN0000884 923 923 Processed 29/04/2024 3378657562 MRS CHIRUGURI SRAVANI STATE BANK OF INDIA(508548)
227 Narasaraopeta AP-07-039-026-017/40723
() 		0207039000NRG25150420240150290 16/04/2024 JAGU NAGA RAJU 0207039WL005432 JAGU NAGA RAJU 00415 SBIN0000884 923 923 Processed 29/04/2024 3378657526 MR JAGU NAGA RAJU STATE BANK OF INDIA(508548)
228 Narasaraopeta AP-07-039-026-017/40815
() 		0207039000NRG25150420240150299 16/04/2024 Siromani 0207039WL005432 Siromani 00415 SBIN0000884 1154 1154 Processed 29/04/2024 3378657560 MRS SIROMANI YARASANI STATE BANK OF INDIA(508548)
229 Narasaraopeta AP-07-039-026-017/40841
() 		0207039000NRG25150420240150304 16/04/2024 sathyanarayana 0207039WL005432 sathyanarayana 00415 SBIN0000884 923 923 Processed 29/04/2024 3378657538 MR DASARI VENKATASATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 29760 29760
230 Narasaraopeta AP-07-039-008-006/010090
() 		0207039000NRG25150420240140887 16/04/2024 Anjamma 0207039WL005294 Anjamma 00415 SBIN0001952 212 212 Processed 29/04/2024 3378657557 MRS BANDARI ANJAMMA STATE BANK OF INDIA(508548)
231 Narasaraopeta AP-07-039-008-006/010093
() 		0207039000NRG25150420240140890 16/04/2024 Yashoda 0207039WL005294 Yashoda 00415 SBIN0001952 849 849 Processed 29/04/2024 3378657556 GARNEPUDI YASODA UNION BANK OF INDIA(508500)
232 Narasaraopeta AP-07-039-008-006/010401
() 		0207039000NRG25150420240140900 16/04/2024 Errakotaiah 0207039WL005294 Errakotaiah 00415 SBIN0001952 637 637 Processed 29/04/2024 3378657499 DAVALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Narasaraopeta AP-07-039-008-006/010524
() 		0207039000NRG25150420240140919 16/04/2024 Koti Lingamma 0207039WL005294 Koti Lingamma 00415 SBIN0001952 849 849 Processed 29/04/2024 3378657555 MANNAM KOTILINGAMMA UNION BANK OF INDIA(508500)
234 Narasaraopeta AP-07-039-008-006/010583
() 		0207039000NRG25150420240140925 16/04/2024 NAGAMANI 0207039WL005294 NAGAMANI 00415 SBIN0001952 1273 1273 Processed 29/04/2024 3378657551 MS PAGADALA SUMITRA STATE BANK OF INDIA(508548)
235 Narasaraopeta AP-07-039-008-006/010779
() 		0207039000NRG25150420240140940 16/04/2024 Yesumma 0207039WL005294 Yesumma 00415 SBIN0001952 849 849 Processed 29/04/2024 3378657558 MONDITHOKA YESAMMA CANARA BANK(508532)
236 Narasaraopeta AP-07-039-008-006/010789
() 		0207039000NRG25150420240140946 16/04/2024 Eswaramma 0207039WL005294 Eswaramma 00415 SBIN0001952 849 849 Processed 29/04/2024 3378657542 MRS METTU ESWARAMMA STATE BANK OF INDIA(508548)
237 Narasaraopeta AP-07-039-008-006/010943
() 		0207039000NRG25150420240140968 16/04/2024 Srinivasa Reddy 0207039WL005294 Srinivasa Reddy 00415 SBIN0001952 637 637 Processed 29/04/2024 3378657515 METTU SRINIVASAREDDY STATE BANK OF INDIA(508548)
238 Narasaraopeta AP-07-039-008-006/010971
() 		0207039000NRG25150420240140969 16/04/2024 Linga Raju 0207039WL005294 Linga Raju 00415 SBIN0001952 1273 1273 Rejected 29/04/2024 3378657510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Narasaraopeta AP-07-039-008-006/010977
() 		0207039000NRG25150420240140971 16/04/2024 Venkateswara Reddy 0207039WL005294 Venkateswara Reddy 00415 SBIN0001952 1273 1273 Processed 29/04/2024 3378657507 SAIKUM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
240 Narasaraopeta AP-07-039-008-006/011103
() 		0207039000NRG25150420240140977 16/04/2024 anjireddy 0207039WL005294 anjireddy 00415 SBIN0001952 212 212 Processed 29/04/2024 3378657597 Mr CHAIKAM ANJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
241 Narasaraopeta AP-07-039-008-006/11163
() 		0207039000NRG25150420240140981 16/04/2024 SRINU 0207039WL005294 SRINU 00415 SBIN0001952 1273 1273 Rejected 29/04/2024 3378657497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Narasaraopeta AP-07-039-008-006/11178
() 		0207039000NRG25150420240140987 16/04/2024 chennaiah 0207039WL005294 chennaiah 00415 SBIN0001952 1273 1273 Processed 29/04/2024 3378657547 MANDULA PEDA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Narasaraopeta AP-07-039-008-006/11185
() 		0207039000NRG25150420240140991 16/04/2024 NAVEEN 0207039WL005294 NAVEEN 00415 SBIN0001952 1273 1273 Rejected 29/04/2024 3378657579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Narasaraopeta AP-07-039-008-006/11198
() 		0207039000NRG25150420240140993 16/04/2024 Kumbha Sarojini 0207039WL005294 Kumbha Sarojini 00415 SBIN0001952 1273 1273 Processed 29/04/2024 3378657559 KUMBHA SAROJINI UNION BANK OF INDIA(508500)
245 Narasaraopeta AP-07-039-010-007/020223
() 		0207039000NRG25150420240150118 16/04/2024 Yenigandla Lalihtasri Anjaneyasatyagopal 0207039WL005431 Yenigandla Lalihtasri Anjaneyasatyagopal 00415 SBIN0001952 1354 1354 Processed 29/04/2024 3378657493 YENIGANDLA LALIHTASRI ANJANEYASATYAGOPA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Narasaraopeta AP-07-039-010-007/020653
() 		0207039000NRG25150420240150202 16/04/2024 lakshmireddy 0207039WL005431 lakshmireddy 00415 SBIN0001952 1354 1354 Processed 29/04/2024 3378657498 MR JADDU V LAKSHMI REDDY STATE BANK OF INDIA(508548)
247 Narasaraopeta AP-07-039-015-012/010888
() 		0207039000NRG25150420240150396 16/04/2024 Sandya 0207039WL005433 Sandya 00415 SBIN0001952 1166 1166 Processed 29/04/2024 3378657532 MRS CHINTHALA SANDHYA STATE BANK OF INDIA(508548)
248 Narasaraopeta AP-07-039-022-015/010678
() 		0207039000NRG25160420240151392 16/04/2024 SRILATHA 0207039WL005445 SRILATHA 00415 SBIN0001952 1018 1018 Processed 29/04/2024 3378657546 MRS CHALLAGUNDLA SRILATHA STATE BANK OF INDIA(508548)
249 Narasaraopeta AP-07-039-022-015/20059
() 		0207039000NRG25160420240151468 16/04/2024 Gaddam Murali Krishna 0207039WL005446 Gaddam Murali Krishna 00415 SBIN0001952 982 982 Processed 29/04/2024 3378657692 Mr GADDAM MURALI KRISHNA INDIAN BANK(607105)
250 Narasaraopeta AP-07-039-022-015/20066
() 		0207039000NRG25160420240151475 16/04/2024 KAMUNURI VENKATESH 0207039WL005446 KAMUNURI VENKATESH 00415 SBIN0001952 246 246 Processed 29/04/2024 3378657523 Mr KAMUNURI VENKATESH INDIAN BANK(607105)
251 Narasaraopeta AP-07-039-026-017/040081
() 		0207039000NRG25150420240150238 16/04/2024 Naveena 0207039WL005432 Naveena 00415 SBIN0001952 231 231 Processed 29/04/2024 3378657504 CHIRUGURI NAVINA UNION BANK OF INDIA(508500)
252 Narasaraopeta AP-07-039-026-017/040082
() 		0207039000NRG25150420240150240 16/04/2024 Sugnanam 0207039WL005432 Sugnanam 00415 SBIN0001952 1154 1154 Processed 29/04/2024 3378657503 MISS CHERUKURI SUGUNAMMA STATE BANK OF INDIA(508548)
253 Narasaraopeta AP-07-039-026-017/040102
() 		0207039000NRG25150420240150245 16/04/2024 Aruna 0207039WL005432 Aruna 00415 SBIN0001952 231 231 Processed 29/04/2024 3378657699 MRS MURIKIPUDI ARUNA STATE BANK OF INDIA(508548)
254 Narasaraopeta AP-07-039-026-017/040211
() 		0207039000NRG25150420240150248 16/04/2024 Anjamma 0207039WL005432 Anjamma 00415 SBIN0001952 1385 1385 Processed 29/04/2024 3378657539 ANJAMMA KOLLI CANARA BANK(508532)
255 Narasaraopeta AP-07-039-026-017/040224
() 		0207039000NRG25150420240150249 16/04/2024 Lingayya 0207039WL005432 Lingayya 00415 SBIN0001952 1385 1385 Processed 29/04/2024 3378657596 NAGABAIRU LINGAIAH STATE BANK OF INDIA(508548)
256 Narasaraopeta AP-07-039-026-017/040437
() 		0207039000NRG25150420240150261 16/04/2024 Subbayamma 0207039WL005432 Subbayamma 00415 SBIN0001952 1154 1154 Processed 29/04/2024 3378657505 MISS KUPPALA SUBBAYAMMA STATE BANK OF INDIA(508548)
257 Narasaraopeta AP-07-039-026-017/040446
() 		0207039000NRG25150420240150264 16/04/2024 Ravamma 0207039WL005432 Ravamma 00415 SBIN0001952 1154 1154 Processed 29/04/2024 3378657537 DASARI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Narasaraopeta AP-07-039-026-017/040446
() 		0207039000NRG25150420240150263 16/04/2024 Sheshaiah 0207039WL005432 Sheshaiah 00415 SBIN0001952 1154 1154 Processed 29/04/2024 3378657598 DASARI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Narasaraopeta AP-07-039-026-017/040476
() 		0207039000NRG25150420240150266 16/04/2024 Chandrakala 0207039WL005432 Chandrakala 00415 SBIN0001952 1154 1154 Processed 29/04/2024 3378657536 MRS DASARI CHANDRA KALA STATE BANK OF INDIA(508548)
260 Narasaraopeta AP-07-039-026-017/040476
() 		0207039000NRG25150420240150265 16/04/2024 Srinivasarao 0207039WL005432 Srinivasarao 00415 SBIN0001952 1154 1154 Processed 29/04/2024 3378657501 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
261 Narasaraopeta AP-07-039-026-017/040504
() 		0207039000NRG25150420240150271 16/04/2024 Dasari Ramaiah 0207039WL005432 Dasari Ramaiah 00415 SBIN0001952 923 923 Processed 29/04/2024 3378657698 MR DASARI RAMAIAH STATE BANK OF INDIA(508548)
262 Narasaraopeta AP-07-039-026-017/040549
() 		0207039000NRG25150420240150274 16/04/2024 ramadevi 0207039WL005432 ramadevi 00415 SBIN0001952 923 923 Processed 29/04/2024 3378657543 MRS MORAPAKULA RAMADEVI STATE BANK OF INDIA(508548)
263 Narasaraopeta AP-07-039-026-017/040577
() 		0207039000NRG25150420240150276 16/04/2024 nagaraja 0207039WL005432 nagaraja 00415 SBIN0001952 923 923 Processed 29/04/2024 3378657540 MRS NAGABAIRU NAGARAJA STATE BANK OF INDIA(508548)
264 Narasaraopeta AP-07-039-026-017/040593
() 		0207039000NRG25150420240150279 16/04/2024 mangamma 0207039WL005432 mangamma 00415 SBIN0001952 923 923 Processed 29/04/2024 3378657541 DODDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Narasaraopeta AP-07-039-026-017/040688
() 		0207039000NRG25150420240150286 16/04/2024 Srinivasaravu 0207039WL005432 Srinivasaravu 00415 SBIN0001952 923 923 Processed 29/04/2024 3378657701 MR SRINIVASA RAO DASARI STATE BANK OF INDIA(508548)
SubTotal 34896 34896
266 Narasaraopeta AP-07-039-026-017/040481
() 		0207039000NRG25150420240150267 16/04/2024 Mastanamma 0207039WL005432 Mastanamma 00415 SBIN0002720 1154 1154 Processed 29/04/2024 3378657535 Mrs MEKAPOTHULA MASTANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1154 1154
267 Narasaraopeta AP-07-039-022-015/010685
() 		0207039000NRG25160420240151394 16/04/2024 SIVAPRASAD 0207039WL005445 SIVAPRASAD 00415 SBIN0003176 1018 1018 Processed 29/04/2024 3378657516 PUTTA SIVA PRASAD CANARA BANK(508532)
268 Narasaraopeta AP-07-039-022-015/010687
() 		0207039000NRG25160420240151395 16/04/2024 MADHAVI 0207039WL005445 MADHAVI 00415 SBIN0003176 1018 1018 Processed 30/04/2024 3378657534 Mrs MADHAVI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2036 2036
269 Narasaraopeta AP-07-039-022-015/10775
() 		0207039000NRG25160420240151436 16/04/2024 SAMBASIVARAO DULLA 0207039WL005445 SAMBASIVARAO DULLA 00415 SBIN0004793 815 815 Processed 29/04/2024 3378657500 DULLA SAMBASIVARAO PUNJAB NATIONAL BANK(508568)
SubTotal 815 815
270 Narasaraopeta AP-07-039-008-006/010401
() 		0207039000NRG25150420240140901 16/04/2024 Ramesh Babu 0207039WL005294 Ramesh Babu 00415 SBIN0007827 424 424 Processed 29/04/2024 3378657511 MR DAVALA RAMESH BABU STATE BANK OF INDIA(508548)
271 Narasaraopeta AP-07-039-010-007/020207
() 		0207039000NRG25150420240150015 16/04/2024 Anjaneyulu 0207039WL005429 Anjaneyulu 00415 SBIN0007827 1469 1469 Processed 29/04/2024 3378657491 MR ANUKU ANJAIAH STATE BANK OF INDIA(508548)
272 Narasaraopeta AP-07-039-010-007/020317
() 		0207039000NRG25150420240150024 16/04/2024 Nagaiah 0207039WL005429 Nagaiah 00415 SBIN0007827 1469 1469 Processed 29/04/2024 3378657544 KATARI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Narasaraopeta AP-07-039-010-007/020660
() 		0207039000NRG25150420240150206 16/04/2024 sivakrishna 0207039WL005431 sivakrishna 00415 SBIN0007827 1354 1354 Processed 29/04/2024 3378657492 MR TANNEERU SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
274 Narasaraopeta AP-07-039-010-007/20734
() 		0207039000NRG25150420240150106 16/04/2024 Kandula Sri lakshmi 0207039WL005430 Kandula Sri lakshmi 00415 SBIN0007827 1282 1282 Processed 29/04/2024 3378657577 KANDULA SRI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5998 5998
275 Narasaraopeta AP-07-039-010-007/020725
() 		0207039000NRG25150420240150212 16/04/2024 treeveni 0207039WL005431 treeveni 00415 SBIN0015070 1354 1354 Processed 29/04/2024 3378657554 DONTIREDDY TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Narasaraopeta AP-07-039-015-012/010305
() 		0207039000NRG25150420240150350 16/04/2024 SATYA RAJU JADA 0207039WL005433 SATYA RAJU JADA 00415 SBIN0015070 1166 1166 Processed 29/04/2024 3378657490 MR JADDA SATYA RAJU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
277 Narasaraopeta AP-07-039-026-017/040495
() 		0207039000NRG25150420240150269 16/04/2024 Koteswararao 0207039WL005432 Koteswararao 00415 SBIN0016959 1154 1154 Processed 29/04/2024 3378657514 N KOTESWARA RAO N ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 1154 1154
278 Narasaraopeta AP-07-039-022-015/10775
() 		0207039000NRG25160420240151435 16/04/2024 ASWINI DULLA 0207039WL005445 ASWINI DULLA 00415 SBIN0017357 815 815 Processed 29/04/2024 3378657563 MRS ASWINI DULLA STATE BANK OF INDIA(508548)
SubTotal 815 815
279 Narasaraopeta AP-07-039-010-007/020696
() 		0207039000NRG25150420240150210 16/04/2024 Venna sarada 0207039WL005431 Venna sarada 00415 SBIN0020695 1354 1354 Processed 29/04/2024 3378657581 VENNA SARADA UNION BANK OF INDIA(508500)
SubTotal 1354 1354
280 Narasaraopeta AP-07-039-015-012/010638
() 		0207039000NRG25160420240150950 16/04/2024 Annapurna 0207039WL005440 Annapurna 00415 SBIN0020810 1230 1230 Processed 29/04/2024 3378658139 MRS ANNAPURNA DEVI DUGGI STATE BANK OF INDIA(508548)
281 Narasaraopeta AP-07-039-022-015/010626
() 		0207039000NRG25160420240151376 16/04/2024 kanakamma 0207039WL005445 kanakamma 00415 SBIN0020810 1018 1018 Processed 29/04/2024 3378658026 MRS MINUKURI KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
282 Narasaraopeta AP-07-039-010-007/020654
() 		0207039000NRG25150420240150065 16/04/2024 subbaramireddy 0207039WL005429 subbaramireddy 00437 TMBL0000386 1469 1469 Processed 29/04/2024 3378657561 YAKKANTI SUBBA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
283 Narasaraopeta AP-07-039-021-013/060244
() 		0207039000NRG25150420240148754 16/04/2024 Maark 0207039WL005410 Maark 00437 TMBL0000386 1073 1073 Processed 29/04/2024 3378657694 MARK KURAGUNTLA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2542 2542
284 Narasaraopeta AP-07-039-008-006/010611
() 		0207039000NRG25150420240140929 16/04/2024 Samrajyam 0207039WL005294 Samrajyam 00468 UBIN0560987 424 424 Processed 29/04/2024 3378658238 GADE SAMRAJYAM UNION BANK OF INDIA(508500)
285 Narasaraopeta AP-07-039-008-006/010642
() 		0207039000NRG25150420240140931 16/04/2024 Pichireddy 0207039WL005294 Pichireddy 00468 UBIN0560987 849 849 Processed 29/04/2024 3378658232 VENNA PITCHIREDDY UNION BANK OF INDIA(508500)
286 Narasaraopeta AP-07-039-008-006/010676
() 		0207039000NRG25150420240140935 16/04/2024 Veeranjireddy 0207039WL005294 Veeranjireddy 00468 UBIN0560987 424 424 Processed 29/04/2024 3378658239 YAKKANTI VEERANJANEYA REDDY UNION BANK OF INDIA(508500)
287 Narasaraopeta AP-07-039-008-006/010789
() 		0207039000NRG25150420240140945 16/04/2024 Kasi Reddy 0207039WL005294 Kasi Reddy 00468 UBIN0560987 1273 1273 Processed 29/04/2024 3378658181 METTU CHINA KASIREDDY UNION BANK OF INDIA(508500)
288 Narasaraopeta AP-07-039-010-007/202780
() 		0207039000NRG25150420240150089 16/04/2024 Srinu 0207039WL005430 Srinu 00468 UBIN0560987 1539 1539 Processed 29/04/2024 3378658263 NUNNA SRINIVASA RAO UNION BANK OF INDIA(508500)
289 Narasaraopeta AP-07-039-015-012/010621
() 		0207039000NRG25150420240150368 16/04/2024 Anil 0207039WL005433 Anil 00468 UBIN0560987 1166 1166 Processed 29/04/2024 3378658116 G ANIL KARUR VYSA BANK(607100)
290 Narasaraopeta AP-07-039-022-015/010747
() 		0207039000NRG25160420240151413 16/04/2024 padmaja 0207039WL005445 padmaja 00468 UBIN0560987 815 815 Processed 29/04/2024 3378658225 DEVISETTI PADMAJA UNION BANK OF INDIA(508500)
291 Narasaraopeta AP-07-039-026-017/040224
() 		0207039000NRG25150420240150250 16/04/2024 Achchayamma 0207039WL005432 Achchayamma 00468 UBIN0560987 1385 1385 Processed 29/04/2024 3378658237 NAGABAIRU AKSHAMMA UNION BANK OF INDIA(508500)
292 Narasaraopeta AP-07-039-026-017/040578
() 		0207039000NRG25150420240150278 16/04/2024 venkata lakshmi 0207039WL005432 venkata lakshmi 00468 UBIN0560987 923 923 Processed 29/04/2024 3378658083 NAGABAIRU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8798 8798
293 Narasaraopeta AP-07-039-008-006/010075
() 		0207039000NRG25150420240140882 16/04/2024 jyothi 0207039WL005294 jyothi 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657742 KONIKAPOGULA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Narasaraopeta AP-07-039-008-006/010089
() 		0207039000NRG25150420240140886 16/04/2024 Bhagyamma 0207039WL005294 Bhagyamma 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657751 POONURI BHAGYAMMA CANARA BANK(508532)
295 Narasaraopeta AP-07-039-008-006/010089
() 		0207039000NRG25150420240140883 16/04/2024 Israyelu 0207039WL005294 Israyelu 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657741 POONURI ESRAYELU UNION BANK OF INDIA(508500)
296 Narasaraopeta AP-07-039-008-006/010089
() 		0207039000NRG25150420240140884 16/04/2024 Kondamma 0207039WL005294 Kondamma 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657750 PUNURI KONDAMMA UNION BANK OF INDIA(508500)
297 Narasaraopeta AP-07-039-008-006/010089
() 		0207039000NRG25150420240140885 16/04/2024 Suresh 0207039WL005294 Suresh 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657752 PUNURI SURESH UNION BANK OF INDIA(508500)
298 Narasaraopeta AP-07-039-008-006/010091
() 		0207039000NRG25150420240140889 16/04/2024 Koteswaramma 0207039WL005294 Koteswaramma 00468 UBIN0569721 849 849 Processed 29/04/2024 3378657757 DAVALA KOTESWARAMMA UNION BANK OF INDIA(508500)
299 Narasaraopeta AP-07-039-008-006/010091
() 		0207039000NRG25150420240140888 16/04/2024 Murthayya 0207039WL005294 Murthayya 00468 UBIN0569721 637 637 Processed 29/04/2024 3378657756 DAVALA MURTHAIAH UNION BANK OF INDIA(508500)
300 Narasaraopeta AP-07-039-008-006/010098
() 		0207039000NRG25150420240140892 16/04/2024 Koteswaramma 0207039WL005294 Koteswaramma 00468 UBIN0569721 849 849 Processed 29/04/2024 3378657788 VANGALA KOTESWARAMMA UNION BANK OF INDIA(508500)
301 Narasaraopeta AP-07-039-008-006/010098
() 		0207039000NRG25150420240140891 16/04/2024 Yesu 0207039WL005294 Yesu 00468 UBIN0569721 212 212 Processed 29/04/2024 3378657786 VANGALA YESU UNION BANK OF INDIA(508500)
302 Narasaraopeta AP-07-039-008-006/010111
() 		0207039000NRG25150420240140894 16/04/2024 Chennakesavulu 0207039WL005294 Chennakesavulu 00468 UBIN0569721 1061 1061 Processed 29/04/2024 3378658183 KANIKUTLA CHENNAKESAVULU UNION BANK OF INDIA(508500)
303 Narasaraopeta AP-07-039-008-006/010111
() 		0207039000NRG25150420240140896 16/04/2024 Harikrushna 0207039WL005294 Harikrushna 00468 UBIN0569721 212 212 Processed 29/04/2024 3378658211 KANIKUTLA HARIKRISHNA UNION BANK OF INDIA(508500)
304 Narasaraopeta AP-07-039-008-006/010111
() 		0207039000NRG25150420240140895 16/04/2024 Kumari 0207039WL005294 Kumari 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378658184 KANIKUTLA KUMARI UNION BANK OF INDIA(508500)
305 Narasaraopeta AP-07-039-008-006/010280
() 		0207039000NRG25150420240140898 16/04/2024 Anjali 0207039WL005294 Anjali 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378658057 KOMMURI ANJALI UNION BANK OF INDIA(508500)
306 Narasaraopeta AP-07-039-008-006/010371
() 		0207039000NRG25150420240140899 16/04/2024 Karpurapu Srinivasarao 0207039WL005294 Karpurapu Srinivasarao 00468 UBIN0569721 1061 1061 Processed 29/04/2024 3378657974 KARPURAPU SRINIVASARAO UNION BANK OF INDIA(508500)
307 Narasaraopeta AP-07-039-008-006/010412
() 		0207039000NRG25150420240140902 16/04/2024 Rani 0207039WL005294 Rani 00468 UBIN0569721 849 849 Processed 29/04/2024 3378657753 KOMMULA RANI UNION BANK OF INDIA(508500)
308 Narasaraopeta AP-07-039-008-006/010436
() 		0207039000NRG25150420240140904 16/04/2024 Mariyamma 0207039WL005294 Mariyamma 00468 UBIN0569721 212 212 Processed 29/04/2024 3378657762 KOMMULA MARIYAMMA UNION BANK OF INDIA(508500)
309 Narasaraopeta AP-07-039-008-006/010458
() 		0207039000NRG25150420240140906 16/04/2024 dhana lakshmi 0207039WL005294 dhana lakshmi 00468 UBIN0569721 424 424 Processed 29/04/2024 3378658234 YERUVA DHANALAKSHMI UNION BANK OF INDIA(508500)
310 Narasaraopeta AP-07-039-008-006/010506
() 		0207039000NRG25150420240140907 16/04/2024 Balakotaiah 0207039WL005294 Balakotaiah 00468 UBIN0569721 1061 1061 Processed 29/04/2024 3378657658 KONIGAPOGULA CIHNNA BALA KOTAIAH UNION BANK OF INDIA(508500)
311 Narasaraopeta AP-07-039-008-006/010506
() 		0207039000NRG25150420240140908 16/04/2024 Suresh 0207039WL005294 Suresh 00468 UBIN0569721 1061 1061 Processed 29/04/2024 3378657749 SURESH KONIKAPOGULA IDBI BANK(607095)
312 Narasaraopeta AP-07-039-008-006/010508
() 		0207039000NRG25150420240140911 16/04/2024 Vakkaiah 0207039WL005294 Vakkaiah 00468 UBIN0569721 1061 1061 Processed 29/04/2024 3378657785 BANDARU OKKAIAH UNION BANK OF INDIA(508500)
313 Narasaraopeta AP-07-039-008-006/010512
() 		0207039000NRG25150420240140915 16/04/2024 Koteswara Rao 0207039WL005294 Koteswara Rao 00468 UBIN0569721 849 849 Processed 29/04/2024 3378657761 MANNEPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
314 Narasaraopeta AP-07-039-008-006/010530
() 		0207039000NRG25150420240140920 16/04/2024 Nagi Reddy 0207039WL005294 Nagi Reddy 00468 UBIN0569721 424 424 Processed 29/04/2024 3378658233 Mr NAGI REDDY YERUVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
315 Narasaraopeta AP-07-039-008-006/010541
() 		0207039000NRG25150420240140921 16/04/2024 Peramma 0207039WL005294 Peramma 00468 UBIN0569721 1061 1061 Processed 29/04/2024 3378657743 PUNURI PERAMMA CANARA BANK(508532)
316 Narasaraopeta AP-07-039-008-006/010583
() 		0207039000NRG25150420240140924 16/04/2024 Krupamma 0207039WL005294 Krupamma 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657787 PAGADALA KRUPAMMA UNION BANK OF INDIA(508500)
317 Narasaraopeta AP-07-039-008-006/010583
() 		0207039000NRG25150420240140923 16/04/2024 Venkaiah 0207039WL005294 Venkaiah 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657728 PAGADALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Narasaraopeta AP-07-039-008-006/010605
() 		0207039000NRG25150420240140926 16/04/2024 Ramakrishna 0207039WL005294 Ramakrishna 00468 UBIN0569721 849 849 Processed 29/04/2024 3378657823 CHALLA RAMA KRISHNA UNION BANK OF INDIA(508500)
319 Narasaraopeta AP-07-039-008-006/010638
() 		0207039000NRG25150420240140930 16/04/2024 Paparao 0207039WL005294 Paparao 00468 UBIN0569721 212 212 Processed 29/04/2024 3378657822 RAPURI PAPARAO UNION BANK OF INDIA(508500)
320 Narasaraopeta AP-07-039-008-006/010669
() 		0207039000NRG25150420240140934 16/04/2024 Srinivasareddy 0207039WL005294 Srinivasareddy 00468 UBIN0569721 1061 1061 Processed 29/04/2024 3378658182 YAKKANTI SRINIVASA REDDY UNION BANK OF INDIA(508500)
321 Narasaraopeta AP-07-039-008-006/010793
() 		0207039000NRG25150420240140947 16/04/2024 Siva Reddy 0207039WL005294 Siva Reddy 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378658235 BADDURI SIVA REDDY UNION BANK OF INDIA(508500)
322 Narasaraopeta AP-07-039-008-006/010808
() 		0207039000NRG25150420240140949 16/04/2024 China Arjun 0207039WL005294 China Arjun 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657758 KUKATLAPALLI ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Narasaraopeta AP-07-039-008-006/010808
() 		0207039000NRG25150420240140952 16/04/2024 Kumari 0207039WL005294 Kumari 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657735 KUKATLAPALLI KUMARI BANK OF INDIA(508505)
324 Narasaraopeta AP-07-039-008-006/010841
() 		0207039000NRG25150420240140954 16/04/2024 Anitha 0207039WL005294 Anitha 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657736 SIDDELA ANITHA UNION BANK OF INDIA(508500)
325 Narasaraopeta AP-07-039-008-006/011008
() 		0207039000NRG25150420240140974 16/04/2024 kommuri punnayya 0207039WL005294 kommuri punnayya 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657976 KOMMURI PUNNAIAH UNION BANK OF INDIA(508500)
326 Narasaraopeta AP-07-039-008-006/011026
() 		0207039000NRG25150420240140976 16/04/2024 karpurapu Kondalarao 0207039WL005294 karpurapu Kondalarao 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657975 KARPURAPU KONDALARAO UNION BANK OF INDIA(508500)
327 Narasaraopeta AP-07-039-008-006/011110
() 		0207039000NRG25150420240140978 16/04/2024 mallala srinivasarao 0207039WL005294 mallala srinivasarao 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657973 MALLALA SRINIVASARAO UNION BANK OF INDIA(508500)
328 Narasaraopeta AP-07-039-008-006/011111
() 		0207039000NRG25150420240140979 16/04/2024 malleswari 0207039WL005294 malleswari 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378657981 CHAPALA MALLISWARI UNION BANK OF INDIA(508500)
SubTotal 35646 35646
329 Narasaraopeta AP-07-039-008-006/11169
() 		0207039000NRG25150420240140984 16/04/2024 Chilaka Nagendar 0207039WL005294 Chilaka Nagendar 00468 UBIN0801828 1273 1273 Processed 29/04/2024 3378657726 CHILAKA NAGENDAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Narasaraopeta AP-07-039-010-007/020199
() 		0207039000NRG25150420240150006 16/04/2024 Lakshmikantham 0207039WL005429 Lakshmikantham 00468 UBIN0801828 1469 1469 Processed 29/04/2024 3378658088 Mrs THOTA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
331 Narasaraopeta AP-07-039-010-007/020279
() 		0207039000NRG25150420240150145 16/04/2024 Anjamma 0207039WL005431 Anjamma 00468 UBIN0801828 1354 1354 Processed 29/04/2024 3378657827 BODDAPATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Narasaraopeta AP-07-039-010-007/020279
() 		0207039000NRG25150420240150146 16/04/2024 Satyanarayana 0207039WL005431 Satyanarayana 00468 UBIN0801828 1354 1354 Processed 29/04/2024 3378657826 BODDAPATI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Narasaraopeta AP-07-039-010-007/020280
() 		0207039000NRG25150420240150148 16/04/2024 Sarojini 0207039WL005431 Sarojini 00468 UBIN0801828 1354 1354 Processed 29/04/2024 3378657828 BODAPATI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Narasaraopeta AP-07-039-010-007/020280
() 		0207039000NRG25150420240150147 16/04/2024 Srinivasarao 0207039WL005431 Srinivasarao 00468 UBIN0801828 1354 1354 Processed 29/04/2024 3378657825 BODAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Narasaraopeta AP-07-039-010-007/020323
() 		0207039000NRG25150420240150175 16/04/2024 Sivakumari 0207039WL005431 Sivakumari 00468 UBIN0801828 1354 1354 Processed 29/04/2024 3378658106 DONTHIREDDY SIVAKUMARI UNION BANK OF INDIA(508500)
336 Narasaraopeta AP-07-039-010-007/020451
() 		0207039000NRG25150420240150039 16/04/2024 mudava moulali 0207039WL005429 mudava moulali 00468 UBIN0801828 1469 1469 Processed 29/04/2024 3378658195 SHAIK MOHAMMAD GOUSE CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Narasaraopeta AP-07-039-010-007/020451
() 		0207039000NRG25150420240150040 16/04/2024 rahamath 0207039WL005429 rahamath 00468 UBIN0801828 1469 1469 Processed 29/04/2024 3378658194 SHAIK RAHAMATH UNION BANK OF INDIA(508500)
338 Narasaraopeta AP-07-039-010-007/020616
() 		0207039000NRG25150420240150048 16/04/2024 Mobina 0207039WL005429 Mobina 00468 UBIN0801828 1469 1469 Processed 29/04/2024 3378658090 SHAIK MOBINA UNION BANK OF INDIA(508500)
339 Narasaraopeta AP-07-039-010-007/020629
() 		0207039000NRG25150420240150193 16/04/2024 SIVA KUMARI 0207039WL005431 SIVA KUMARI 00468 UBIN0801828 1354 1354 Processed 29/04/2024 3378657816 YAKKANTI SIVA KUMARI UNION BANK OF INDIA(508500)
340 Narasaraopeta AP-07-039-010-007/020659
() 		0207039000NRG25150420240150205 16/04/2024 balamma 0207039WL005431 balamma 00468 UBIN0801828 1354 1354 Processed 29/04/2024 3378658193 THANNEERU BALAMMA UNION BANK OF INDIA(508500)
341 Narasaraopeta AP-07-039-010-007/020713
() 		0207039000NRG25150420240150076 16/04/2024 Shaik nagurbi 0207039WL005430 Shaik nagurbi 00468 UBIN0801828 1539 1539 Processed 29/04/2024 3378658199 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
342 Narasaraopeta AP-07-039-010-007/202749
() 		0207039000NRG25150420240150080 16/04/2024 madavi 0207039WL005430 madavi 00468 UBIN0801828 1539 1539 Processed 29/04/2024 3378658202 GANGARAPU MADHAVI UNION BANK OF INDIA(508500)
343 Narasaraopeta AP-07-039-010-007/202780
() 		0207039000NRG25150420240150090 16/04/2024 Lakshmi 0207039WL005430 Lakshmi 00468 UBIN0801828 1539 1539 Processed 29/04/2024 3378658261 NUNNA LAKSHMI UNION BANK OF INDIA(508500)
344 Narasaraopeta AP-07-039-010-007/202781
() 		0207039000NRG25150420240150092 16/04/2024 Durgarao 0207039WL005430 Durgarao 00468 UBIN0801828 1539 1539 Processed 29/04/2024 3378658260 NUNNA DURGARAO UNION BANK OF INDIA(508500)
345 Narasaraopeta AP-07-039-015-012/010271
() 		0207039000NRG25150420240150330 16/04/2024 Akkamma 0207039WL005433 Akkamma 00468 UBIN0801828 389 389 Processed 29/04/2024 3378658259 AKKAMMA RAMACHANDRAPU UNION BANK OF INDIA(508500)
346 Narasaraopeta AP-07-039-026-017/040374
() 		0207039000NRG25150420240150257 16/04/2024 Srinivasarao 0207039WL005432 Srinivasarao 00468 UBIN0801828 1385 1385 Processed 29/04/2024 3378658200 NAGABHAIRU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 24557 24557
347 Narasaraopeta AP-07-039-002-002/010001
() 		0207039000NRG25160420240151479 16/04/2024 Ashok 0207039WL005447 Ashok 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657677 PORALLA ASHOK UNION BANK OF INDIA(508500)
348 Narasaraopeta AP-07-039-002-002/010008
() 		0207039000NRG25160420240151480 16/04/2024 Nagaraju 0207039WL005447 Nagaraju 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657676 AALLA NAGARAJU UNION BANK OF INDIA(508500)
349 Narasaraopeta AP-07-039-002-002/010013
() 		0207039000NRG25160420240151522 16/04/2024 Krupamma 0207039WL005448 Krupamma 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378657638 BANDARU KRUPAMMA UNION BANK OF INDIA(508500)
350 Narasaraopeta AP-07-039-002-002/010014
() 		0207039000NRG25160420240151524 16/04/2024 Anjamma 0207039WL005448 Anjamma 00468 UBIN0803812 632 632 Processed 29/04/2024 3378658107 BandaruAnjamma FINCARE SMALL FINANCE BANK LTD(608304)
351 Narasaraopeta AP-07-039-002-002/010015
() 		0207039000NRG25160420240151526 16/04/2024 Kotarathnam 0207039WL005448 Kotarathnam 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378658056 KOTIRATNAM BANDARU UNION BANK OF INDIA(508500)
352 Narasaraopeta AP-07-039-002-002/010015
() 		0207039000NRG25160420240151525 16/04/2024 Mariyababu 0207039WL005448 Mariyababu 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378657664 BANDARU MARIYABABU UNION BANK OF INDIA(508500)
353 Narasaraopeta AP-07-039-002-002/010027
() 		0207039000NRG25160420240151527 16/04/2024 Chinakotaiah 0207039WL005448 Chinakotaiah 00468 UBIN0803812 211 211 Processed 29/04/2024 3378658114 KOTAIAH BANDARU UNION BANK OF INDIA(508500)
354 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25160420240151530 16/04/2024 Amjamma 0207039WL005448 Amjamma 00468 UBIN0803812 632 632 Processed 29/04/2024 3378658111 ANJAMMA MAHANKALI UNION BANK OF INDIA(508500)
355 Narasaraopeta AP-07-039-002-002/010029
() 		0207039000NRG25160420240151528 16/04/2024 Ramkototi 0207039WL005448 Ramkototi 00468 UBIN0803812 1053 1053 Processed 29/04/2024 3378658112 RAMAKOTI MAHANKALI UNION BANK OF INDIA(508500)
356 Narasaraopeta AP-07-039-002-002/010031
() 		0207039000NRG25160420240151531 16/04/2024 Yarrayya 0207039WL005448 Yarrayya 00468 UBIN0803812 211 211 Processed 29/04/2024 3378657715 BANDARU ERRAIAH UNION BANK OF INDIA(508500)
357 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25160420240151533 16/04/2024 Bandaru Yesumariyamma 0207039WL005448 Bandaru Yesumariyamma 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378657731 BANDARU YESUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
358 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25160420240151532 16/04/2024 Visaku 0207039WL005448 Visaku 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378658110 BANDARU ISSAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Narasaraopeta AP-07-039-002-002/010057
() 		0207039000NRG25160420240151536 16/04/2024 Gopayya 0207039WL005448 Gopayya 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378657846 BANDARU GOPAIAH UNION BANK OF INDIA(508500)
360 Narasaraopeta AP-07-039-002-002/010057
() 		0207039000NRG25160420240151537 16/04/2024 Nagamani 0207039WL005448 Nagamani 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378657639 BANDARU NAGAMANI UNION BANK OF INDIA(508500)
361 Narasaraopeta AP-07-039-002-002/010071
() 		0207039000NRG25160420240151553 16/04/2024 Naagamma 0207039WL005448 Naagamma 00468 UBIN0803812 842 842 Processed 29/04/2024 3378658113 Mrs BANDARU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
362 Narasaraopeta AP-07-039-002-002/010075
() 		0207039000NRG25160420240151558 16/04/2024 Kotayyaswamy 0207039WL005448 Kotayyaswamy 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378658108 KOTAIAH BANDARU UNION BANK OF INDIA(508500)
363 Narasaraopeta AP-07-039-002-002/010080
() 		0207039000NRG25160420240151563 16/04/2024 Kotiratnam 0207039WL005448 Kotiratnam 00468 UBIN0803812 211 211 Processed 29/04/2024 3378657632 KOTIRATNAM BANDARU UNION BANK OF INDIA(508500)
364 Narasaraopeta AP-07-039-002-002/010092
() 		0207039000NRG25160420240151485 16/04/2024 Ramana 0207039WL005447 Ramana 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378658059 NAGI RAMANA UNION BANK OF INDIA(508500)
365 Narasaraopeta AP-07-039-002-002/010094
() 		0207039000NRG25160420240151486 16/04/2024 Yallamanda 0207039WL005447 Yallamanda 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657971 YALLAMANDA ALLA UNION BANK OF INDIA(508500)
366 Narasaraopeta AP-07-039-002-002/010104
() 		0207039000NRG25160420240151487 16/04/2024 Subbayamma 0207039WL005447 Subbayamma 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657963 SUBBAYAMMA BEJANKI UNION BANK OF INDIA(508500)
367 Narasaraopeta AP-07-039-002-002/010107
() 		0207039000NRG25160420240151488 16/04/2024 Srinivasareddy 0207039WL005447 Srinivasareddy 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657952 SRINIVASAREDDY JAKKIREDDY UNION BANK OF INDIA(508500)
368 Narasaraopeta AP-07-039-002-002/010108
() 		0207039000NRG25160420240151489 16/04/2024 Raamakrishna 0207039WL005447 Raamakrishna 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657679 PALLABOTHULA RAMKRISHNA UNION BANK OF INDIA(508500)
369 Narasaraopeta AP-07-039-002-002/010116
() 		0207039000NRG25160420240151490 16/04/2024 Anjaneyulu 0207039WL005447 Anjaneyulu 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378658074 BOYANA ANJANEYULU UNION BANK OF INDIA(508500)
370 Narasaraopeta AP-07-039-002-002/010116
() 		0207039000NRG25160420240151492 16/04/2024 lakshmi prasanna 0207039WL005447 lakshmi prasanna 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657684 BOYANA LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Narasaraopeta AP-07-039-002-002/010116
() 		0207039000NRG25160420240151491 16/04/2024 Pushpa Latha 0207039WL005447 Pushpa Latha 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378658077 BOYANA PUSHPALATHA UNION BANK OF INDIA(508500)
372 Narasaraopeta AP-07-039-002-002/010137
() 		0207039000NRG25160420240151493 16/04/2024 Kotaiah 0207039WL005447 Kotaiah 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657994 BEJJANKI KOTESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Narasaraopeta AP-07-039-002-002/010137
() 		0207039000NRG25160420240151494 16/04/2024 Susheela 0207039WL005447 Susheela 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657995 BEJJANKI SUSILA UNION BANK OF INDIA(508500)
374 Narasaraopeta AP-07-039-002-002/010144
() 		0207039000NRG25160420240151496 16/04/2024 Lakshmi Bhavani 0207039WL005447 Lakshmi Bhavani 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657835 BOYINA LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
375 Narasaraopeta AP-07-039-002-002/010144
() 		0207039000NRG25160420240151495 16/04/2024 Parvathi 0207039WL005447 Parvathi 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657629 PARVATHI BOYINA UNION BANK OF INDIA(508500)
376 Narasaraopeta AP-07-039-002-002/010145
() 		0207039000NRG25160420240151497 16/04/2024 Venkataramana 0207039WL005447 Venkataramana 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657955 BOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
377 Narasaraopeta AP-07-039-002-002/010150
() 		0207039000NRG25160420240151498 16/04/2024 Ramanjamma 0207039WL005447 Ramanjamma 00468 UBIN0803812 212 212 Processed 29/04/2024 3378658165 SIDDABATUNI RAMANJAMMA UNION BANK OF INDIA(508500)
378 Narasaraopeta AP-07-039-002-002/010150
() 		0207039000NRG25160420240151499 16/04/2024 Sambayya 0207039WL005447 Sambayya 00468 UBIN0803812 212 212 Processed 29/04/2024 3378658166 SAMBASIVARAO SIDDABATTUNI UNION BANK OF INDIA(508500)
379 Narasaraopeta AP-07-039-002-002/010158
() 		0207039000NRG25160420240151502 16/04/2024 Gopalakrishna 0207039WL005447 Gopalakrishna 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657634 BOYINA GOPALA KRISHNA UNION BANK OF INDIA(508500)
380 Narasaraopeta AP-07-039-002-002/010158
() 		0207039000NRG25160420240151501 16/04/2024 Narasamma 0207039WL005447 Narasamma 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378658078 BOYANA NARASAMMA UNION BANK OF INDIA(508500)
381 Narasaraopeta AP-07-039-002-002/010158
() 		0207039000NRG25160420240151500 16/04/2024 Srinu 0207039WL005447 Srinu 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657683 BOYINA SRINIVASARAO UNION BANK OF INDIA(508500)
382 Narasaraopeta AP-07-039-002-002/010159
() 		0207039000NRG25160420240151503 16/04/2024 Kondalu 0207039WL005447 Kondalu 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657678 BOYINA YEDUKONDALU UNION BANK OF INDIA(508500)
383 Narasaraopeta AP-07-039-002-002/010159
() 		0207039000NRG25160420240151504 16/04/2024 Tirupatamma 0207039WL005447 Tirupatamma 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657953 BOYANA TIRUPATAMMA UNION BANK OF INDIA(508500)
384 Narasaraopeta AP-07-039-002-002/010179
() 		0207039000NRG25160420240151506 16/04/2024 Bullammayi 0207039WL005447 Bullammayi 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657957 RAMNJAMMA MEESALA UNION BANK OF INDIA(508500)
385 Narasaraopeta AP-07-039-002-002/010179
() 		0207039000NRG25160420240151507 16/04/2024 Siva Krishna 0207039WL005447 Siva Krishna 00468 UBIN0803812 635 635 Processed 29/04/2024 3378658167 SIVAKRISHNA MEESALA UNION BANK OF INDIA(508500)
386 Narasaraopeta AP-07-039-002-002/010371
() 		0207039000NRG25160420240151511 16/04/2024 Padma 0207039WL005447 Padma 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378658188 IGUTURI PADMAVATHI UNION BANK OF INDIA(508500)
387 Narasaraopeta AP-07-039-002-002/010373
() 		0207039000NRG25160420240151512 16/04/2024 Ramulamma 0207039WL005447 Ramulamma 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657954 RAMULAMMA EGUTURI UNION BANK OF INDIA(508500)
388 Narasaraopeta AP-07-039-002-002/010389
() 		0207039000NRG25160420240151513 16/04/2024 Subba Reddy 0207039WL005447 Subba Reddy 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657641 YARRAM SUBBAREDDY UNION BANK OF INDIA(508500)
389 Narasaraopeta AP-07-039-002-002/010560
() 		0207039000NRG25160420240151515 16/04/2024 Adilakshmi 0207039WL005447 Adilakshmi 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378658075 KOMMALA ADILAKSHMI UNION BANK OF INDIA(508500)
390 Narasaraopeta AP-07-039-002-002/010560
() 		0207039000NRG25160420240151514 16/04/2024 Chandrarao 0207039WL005447 Chandrarao 00468 UBIN0803812 1058 1058 Processed 29/04/2024 3378658076 KOMMALA PURNACHANDRA RAO UNION BANK OF INDIA(508500)
391 Narasaraopeta AP-07-039-002-002/010586
() 		0207039000NRG25160420240151516 16/04/2024 Ravi 0207039WL005447 Ravi 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657956 NAGI RAVI UNION BANK OF INDIA(508500)
392 Narasaraopeta AP-07-039-002-002/010594
() 		0207039000NRG25160420240151517 16/04/2024 Sivaramaiah 0207039WL005447 Sivaramaiah 00468 UBIN0803812 1058 1058 Processed 29/04/2024 3378657711 NAGI RAVI UNION BANK OF INDIA(508500)
393 Narasaraopeta AP-07-039-002-002/010607
() 		0207039000NRG25160420240151591 16/04/2024 Mastan 0207039WL005448 Mastan 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378658161 MASTHAN GURIGINJALA UNION BANK OF INDIA(508500)
394 Narasaraopeta AP-07-039-002-002/010621
() 		0207039000NRG25160420240151594 16/04/2024 Koteswaramma 0207039WL005448 Koteswaramma 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378657635 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
395 Narasaraopeta AP-07-039-002-002/010735
() 		0207039000NRG25160420240151518 16/04/2024 jayalakshmi 0207039WL005447 jayalakshmi 00468 UBIN0803812 1270 1270 Processed 29/04/2024 3378657844 AALLA JAYALAKSHMI UNION BANK OF INDIA(508500)
396 Narasaraopeta AP-07-039-002-002/010766
() 		0207039000NRG25160420240151601 16/04/2024 Yesumma 0207039WL005448 Yesumma 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378657640 BANDARU YESUMMA UNION BANK OF INDIA(508500)
397 Narasaraopeta AP-07-039-002-002/10849
() 		0207039000NRG25160420240151608 16/04/2024 Bandaru Sunitha 0207039WL005448 Bandaru Sunitha 00468 UBIN0803812 842 842 Processed 29/04/2024 3378657839 BANDARU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Narasaraopeta AP-07-039-002-002/10849
() 		0207039000NRG25160420240151609 16/04/2024 Bandaru Vijaya Kumari 0207039WL005448 Bandaru Vijaya Kumari 00468 UBIN0803812 1264 1264 Processed 29/04/2024 3378657838 BANDARU VIJAYA KUMARI UNION BANK OF INDIA(508500)
399 Narasaraopeta AP-07-039-008-006/010114
() 		0207039000NRG25150420240140897 16/04/2024 Gopi 0207039WL005294 Gopi 00468 UBIN0803812 1273 1273 Processed 29/04/2024 3378657834 BOMMALAVARAPU GOPI CHANDU UNION BANK OF INDIA(508500)
400 Narasaraopeta AP-07-039-008-006/010436
() 		0207039000NRG25150420240140903 16/04/2024 Balaiah 0207039WL005294 Balaiah 00468 UBIN0803812 1061 1061 Processed 29/04/2024 3378657656 KOMMULA BALAIAH UNION BANK OF INDIA(508500)
401 Narasaraopeta AP-07-039-008-006/010510
() 		0207039000NRG25150420240140913 16/04/2024 Veeraiah 0207039WL005294 Veeraiah 00468 UBIN0803812 212 212 Processed 29/04/2024 3378657904 MANNEPALLI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Narasaraopeta AP-07-039-008-006/010722
() 		0207039000NRG25150420240140937 16/04/2024 Kotireddy 0207039WL005294 Kotireddy 00468 UBIN0803812 849 849 Processed 29/04/2024 3378658179 Mr KOTI REDDY METTU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
403 Narasaraopeta AP-07-039-008-006/010808
() 		0207039000NRG25150420240140950 16/04/2024 Mahesh 0207039WL005294 Mahesh 00468 UBIN0803812 1273 1273 Processed 29/04/2024 3378657608 MR KUKATAPALLI MAHESHBABU STATE BANK OF INDIA(508548)
404 Narasaraopeta AP-07-039-008-006/010933
() 		0207039000NRG25150420240140967 16/04/2024 Bhaskararao 0207039WL005294 Bhaskararao 00468 UBIN0803812 1273 1273 Processed 29/04/2024 3378657657 PUNURI BHASKARA RAO UNION BANK OF INDIA(508500)
405 Narasaraopeta AP-07-039-008-006/011009
() 		0207039000NRG25150420240140975 16/04/2024 kanikutla Venukumari 0207039WL005294 kanikutla Venukumari 00468 UBIN0803812 1273 1273 Processed 29/04/2024 3378657659 KANIKUNTLA VENUKUMARI UNION BANK OF INDIA(508500)
406 Narasaraopeta AP-07-039-008-006/11179
() 		0207039000NRG25150420240140988 16/04/2024 TALAKOLA RATHNAMMA 0207039WL005294 TALAKOLA RATHNAMMA 00468 UBIN0803812 1273 1273 Processed 29/04/2024 3378657675 TALAKOLA RATHNAMMA UNION BANK OF INDIA(508500)
407 Narasaraopeta AP-07-039-010-007/020500
() 		0207039000NRG25150420240150043 16/04/2024 hasina 0207039WL005429 hasina 00468 UBIN0803812 1469 1469 Processed 29/04/2024 3378657636 SHAIK HASEENA UNION BANK OF INDIA(508500)
408 Narasaraopeta AP-07-039-015-012/010021
() 		0207039000NRG25160420240150881 16/04/2024 Srinu 0207039WL005440 Srinu 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657670 DUGGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Narasaraopeta AP-07-039-015-012/010021
() 		0207039000NRG25160420240150882 16/04/2024 Sushila 0207039WL005440 Sushila 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658006 DUGGI SUSEELA UNION BANK OF INDIA(508500)
410 Narasaraopeta AP-07-039-015-012/010023
() 		0207039000NRG25160420240150883 16/04/2024 Chandraiah 0207039WL005440 Chandraiah 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378658039 DUGGI CHANDRAIAH UNION BANK OF INDIA(508500)
411 Narasaraopeta AP-07-039-015-012/010023
() 		0207039000NRG25160420240150884 16/04/2024 Rajeswari 0207039WL005440 Rajeswari 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657588 RAJAMMA DUGGI UNION BANK OF INDIA(508500)
412 Narasaraopeta AP-07-039-015-012/010024
() 		0207039000NRG25160420240150886 16/04/2024 Karthik 0207039WL005440 Karthik 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657653 JADA KARTHIK UNION BANK OF INDIA(508500)
413 Narasaraopeta AP-07-039-015-012/010024
() 		0207039000NRG25160420240150885 16/04/2024 Sarala 0207039WL005440 Sarala 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658008 JADA SARALA UNION BANK OF INDIA(508500)
414 Narasaraopeta AP-07-039-015-012/010025
() 		0207039000NRG25160420240150887 16/04/2024 Brahmmalakshmi 0207039WL005440 Brahmmalakshmi 00468 UBIN0803812 492 492 Processed 29/04/2024 3378657585 DUGGI BRAHMA LAKSHMI UNION BANK OF INDIA(508500)
415 Narasaraopeta AP-07-039-015-012/010025
() 		0207039000NRG25160420240150888 16/04/2024 Srinu 0207039WL005440 Srinu 00468 UBIN0803812 492 492 Processed 29/04/2024 3378658137 DUGGI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Narasaraopeta AP-07-039-015-012/010027
() 		0207039000NRG25150420240150305 16/04/2024 Ramababu 0207039WL005433 Ramababu 00468 UBIN0803812 389 389 Processed 29/04/2024 3378657613 RAMBABU KATHI UNION BANK OF INDIA(508500)
417 Narasaraopeta AP-07-039-015-012/010030
() 		0207039000NRG25160420240150889 16/04/2024 Naga Jyothi 0207039WL005440 Naga Jyothi 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658131 MRS KATHI JYOTHI STATE BANK OF INDIA(508548)
418 Narasaraopeta AP-07-039-015-012/010033
() 		0207039000NRG25150420240150306 16/04/2024 Manikyam 0207039WL005433 Manikyam 00468 UBIN0803812 972 972 Processed 29/04/2024 3378658061 RAMACHANDRAPU MANIKYAM UNION BANK OF INDIA(508500)
419 Narasaraopeta AP-07-039-015-012/010035
() 		0207039000NRG25150420240150307 16/04/2024 Samrajyam 0207039WL005433 Samrajyam 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657620 SAMBRAJYAM ANGALAKURTHI UNION BANK OF INDIA(508500)
420 Narasaraopeta AP-07-039-015-012/010036
() 		0207039000NRG25150420240150310 16/04/2024 Elishamma 0207039WL005433 Elishamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657645 YELISHAMMA ANGALAKURTHI UNION BANK OF INDIA(508500)
421 Narasaraopeta AP-07-039-015-012/010036
() 		0207039000NRG25150420240150309 16/04/2024 Veera Kumari 0207039WL005433 Veera Kumari 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657647 ANGALAKURTHI VEERAKUMARI UNION BANK OF INDIA(508500)
422 Narasaraopeta AP-07-039-015-012/010038
() 		0207039000NRG25150420240150313 16/04/2024 Babu 0207039WL005433 Babu 00468 UBIN0803812 972 972 Processed 29/04/2024 3378657655 ANGALAKURTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Narasaraopeta AP-07-039-015-012/010038
() 		0207039000NRG25150420240150314 16/04/2024 Mani 0207039WL005433 Mani 00468 UBIN0803812 972 972 Processed 29/04/2024 3378657651 ANGALAKURTI ANNAMANI UNION BANK OF INDIA(508500)
424 Narasaraopeta AP-07-039-015-012/010038
() 		0207039000NRG25150420240150315 16/04/2024 Mariyamma 0207039WL005433 Mariyamma 00468 UBIN0803812 972 972 Processed 29/04/2024 3378658073 MARIYAMMA AGNULAKURTTI UNION BANK OF INDIA(508500)
425 Narasaraopeta AP-07-039-015-012/010038
() 		0207039000NRG25150420240150312 16/04/2024 Ramesh 0207039WL005433 Ramesh 00468 UBIN0803812 972 972 Processed 29/04/2024 3378658070 RAMESH ANGALKURTTI UNION BANK OF INDIA(508500)
426 Narasaraopeta AP-07-039-015-012/010039
() 		0207039000NRG25150420240150316 16/04/2024 Jayamma 0207039WL005433 Jayamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658093 JAYAMMA PILLIPOGA UNION BANK OF INDIA(508500)
427 Narasaraopeta AP-07-039-015-012/010039
() 		0207039000NRG25150420240150317 16/04/2024 Rani 0207039WL005433 Rani 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657616 RANI PILLIPAGA UNION BANK OF INDIA(508500)
428 Narasaraopeta AP-07-039-015-012/010041
() 		0207039000NRG25150420240150319 16/04/2024 Danamma 0207039WL005433 Danamma 00468 UBIN0803812 972 972 Processed 29/04/2024 3378657668 YADLA DHANAMMA UNION BANK OF INDIA(508500)
429 Narasaraopeta AP-07-039-015-012/010041
() 		0207039000NRG25150420240150318 16/04/2024 Prakash 0207039WL005433 Prakash 00468 UBIN0803812 777 777 Processed 29/04/2024 3378657654 YADLA PRAKASH UNION BANK OF INDIA(508500)
430 Narasaraopeta AP-07-039-015-012/010041
() 		0207039000NRG25150420240150320 16/04/2024 YADLA RAMESH 0207039WL005433 YADLA RAMESH 00468 UBIN0803812 972 972 Processed 29/04/2024 3378658246 YADLA RAMESH UNION BANK OF INDIA(508500)
431 Narasaraopeta AP-07-039-015-012/010042
() 		0207039000NRG25150420240150321 16/04/2024 Israyal 0207039WL005433 Israyal 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658067 THATHAPUDI ISRAEL UNION BANK OF INDIA(508500)
432 Narasaraopeta AP-07-039-015-012/010042
() 		0207039000NRG25150420240150322 16/04/2024 Kanikaram 0207039WL005433 Kanikaram 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658063 KANIKARAM THATHAPUDI IDBI BANK(607095)
433 Narasaraopeta AP-07-039-015-012/010059
() 		0207039000NRG25150420240150325 16/04/2024 Kiran 0207039WL005433 Kiran 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657674 RAMACHANDRAPU KIRAN UNION BANK OF INDIA(508500)
434 Narasaraopeta AP-07-039-015-012/010059
() 		0207039000NRG25150420240150323 16/04/2024 Samelu 0207039WL005433 Samelu 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657630 RAMACHANDRAPU SAMIYOLU UNION BANK OF INDIA(508500)
435 Narasaraopeta AP-07-039-015-012/010059
() 		0207039000NRG25150420240150324 16/04/2024 Yemelamma 0207039WL005433 Yemelamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657708 RAMACHANDRAPU YALLAMMA UNION BANK OF INDIA(508500)
436 Narasaraopeta AP-07-039-015-012/010067
() 		0207039000NRG25160420240150891 16/04/2024 Mariyamma 0207039WL005440 Mariyamma 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657648 VAMPUGUDI MARIYAMMA UNION BANK OF INDIA(508500)
437 Narasaraopeta AP-07-039-015-012/010067
() 		0207039000NRG25160420240150890 16/04/2024 Prakash 0207039WL005440 Prakash 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378658176 VAMPUGUDI PRAKASARAO UNION BANK OF INDIA(508500)
438 Narasaraopeta AP-07-039-015-012/010069
() 		0207039000NRG25160420240150892 16/04/2024 Mariyamma 0207039WL005440 Mariyamma 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657644 Sikhinam Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
439 Narasaraopeta AP-07-039-015-012/010070
() 		0207039000NRG25160420240150894 16/04/2024 Mariyaratnam 0207039WL005440 Mariyaratnam 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658040 MUCHU MARIYARATNAM UNION BANK OF INDIA(508500)
440 Narasaraopeta AP-07-039-015-012/010070
() 		0207039000NRG25160420240150893 16/04/2024 Venkateswarlu 0207039WL005440 Venkateswarlu 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658177 VENKATESWARLU MUCHU UNION BANK OF INDIA(508500)
441 Narasaraopeta AP-07-039-015-012/010071
() 		0207039000NRG25160420240150895 16/04/2024 Veeramma 0207039WL005440 Veeramma 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658175 DUGGI SRINIVASARAO AND VEERAMMA UNION BANK OF INDIA(508500)
442 Narasaraopeta AP-07-039-015-012/010076
() 		0207039000NRG25160420240150896 16/04/2024 Anandarao 0207039WL005440 Anandarao 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657667 THATAPUDI ANANDARAO UNION BANK OF INDIA(508500)
443 Narasaraopeta AP-07-039-015-012/010076
() 		0207039000NRG25160420240150897 16/04/2024 Premalatha 0207039WL005440 Premalatha 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657649 THATAPUDI PREMALATHA UNION BANK OF INDIA(508500)
444 Narasaraopeta AP-07-039-015-012/010087
() 		0207039000NRG25160420240150898 16/04/2024 SUDHEER TATAPYUDI 0207039WL005440 SUDHEER TATAPYUDI 00468 UBIN0803812 492 492 Processed 29/04/2024 3378657593 SUDHEER TATAPYUDI UNION BANK OF INDIA(508500)
445 Narasaraopeta AP-07-039-015-012/010097
() 		0207039000NRG25150420240150327 16/04/2024 Mariyarani 0207039WL005433 Mariyarani 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658064 MARIYA RANI RAMCHANDRAPU UNION BANK OF INDIA(508500)
446 Narasaraopeta AP-07-039-015-012/010097
() 		0207039000NRG25150420240150328 16/04/2024 RAMACHANDRAPU MAHENDRA 0207039WL005433 RAMACHANDRAPU MAHENDRA 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657850 RAMACHANDRAPU MAHENDRA UNION BANK OF INDIA(508500)
447 Narasaraopeta AP-07-039-015-012/010097
() 		0207039000NRG25150420240150326 16/04/2024 Ramesh 0207039WL005433 Ramesh 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657688 RAMESH RANMACHANDRA UNION BANK OF INDIA(508500)
448 Narasaraopeta AP-07-039-015-012/010271
() 		0207039000NRG25150420240150329 16/04/2024 Katakshyam 0207039WL005433 Katakshyam 00468 UBIN0803812 389 389 Processed 29/04/2024 3378657652 RAMACHANDRAPU KATAKSHAM UNION BANK OF INDIA(508500)
449 Narasaraopeta AP-07-039-015-012/010272
() 		0207039000NRG25150420240150331 16/04/2024 Miriyamma 0207039WL005433 Miriyamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658065 MARIYAMMA RAMACHANDRAPU UNION BANK OF INDIA(508500)
450 Narasaraopeta AP-07-039-015-012/010273
() 		0207039000NRG25150420240150332 16/04/2024 Annamma 0207039WL005433 Annamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657993 RAMACHANDRAPU ANNAMMA UNION BANK OF INDIA(508500)
451 Narasaraopeta AP-07-039-015-012/010274
() 		0207039000NRG25150420240150334 16/04/2024 Anandarao 0207039WL005433 Anandarao 00468 UBIN0803812 194 194 Processed 29/04/2024 3378657617 ANANDA RAO RAMACHANDRA UNION BANK OF INDIA(508500)
452 Narasaraopeta AP-07-039-015-012/010274
() 		0207039000NRG25150420240150333 16/04/2024 Mariyarani 0207039WL005433 Mariyarani 00468 UBIN0803812 194 194 Processed 29/04/2024 3378657833 RAMACHANDRAPU MARIYA RANI UNION BANK OF INDIA(508500)
453 Narasaraopeta AP-07-039-015-012/010277
() 		0207039000NRG25150420240150335 16/04/2024 Esamma 0207039WL005433 Esamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657970 MRS TATAPUDI YESAMMA STATE BANK OF INDIA(508548)
454 Narasaraopeta AP-07-039-015-012/010286
() 		0207039000NRG25150420240150336 16/04/2024 Esamma 0207039WL005433 Esamma 00468 UBIN0803812 972 972 Processed 29/04/2024 3378657817 YESAMMA KATI UNION BANK OF INDIA(508500)
455 Narasaraopeta AP-07-039-015-012/010287
() 		0207039000NRG25150420240150337 16/04/2024 Mariyadasu 0207039WL005433 Mariyadasu 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657612 MARIYA DASU KATHI UNION BANK OF INDIA(508500)
456 Narasaraopeta AP-07-039-015-012/010287
() 		0207039000NRG25150420240150338 16/04/2024 Rani 0207039WL005433 Rani 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658085 RANI KATTI UNION BANK OF INDIA(508500)
457 Narasaraopeta AP-07-039-015-012/010290
() 		0207039000NRG25150420240150340 16/04/2024 Aruna Kumari 0207039WL005433 Aruna Kumari 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657586 ARUN KUMARI PATTAPU UNION BANK OF INDIA(508500)
458 Narasaraopeta AP-07-039-015-012/010290
() 		0207039000NRG25150420240150339 16/04/2024 Esubabu 0207039WL005433 Esubabu 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657610 YESU BABU PATTAPU UNION BANK OF INDIA(508500)
459 Narasaraopeta AP-07-039-015-012/010291
() 		0207039000NRG25150420240150341 16/04/2024 Vandanam 0207039WL005433 Vandanam 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658086 VANDANAM KATTI UNION BANK OF INDIA(508500)
460 Narasaraopeta AP-07-039-015-012/010295
() 		0207039000NRG25150420240150342 16/04/2024 Davidu 0207039WL005433 Davidu 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658092 KUMMARAKUNTA DAVIDU UNION BANK OF INDIA(508500)
461 Narasaraopeta AP-07-039-015-012/010295
() 		0207039000NRG25150420240150343 16/04/2024 Mariyamma 0207039WL005433 Mariyamma 00468 UBIN0803812 583 583 Processed 29/04/2024 3378658186 MARIYAMMA KUMMARIKUNTA UNION BANK OF INDIA(508500)
462 Narasaraopeta AP-07-039-015-012/010297
() 		0207039000NRG25150420240150344 16/04/2024 Charamma 0207039WL005433 Charamma 00468 UBIN0803812 972 972 Processed 29/04/2024 3378658097 SARAMMA ADDANKI UNION BANK OF INDIA(508500)
463 Narasaraopeta AP-07-039-015-012/010297
() 		0207039000NRG25150420240150345 16/04/2024 Mohan Rao 0207039WL005433 Mohan Rao 00468 UBIN0803812 389 389 Processed 29/04/2024 3378658096 ADDANKI MOHAN RAO UNION BANK OF INDIA(508500)
464 Narasaraopeta AP-07-039-015-012/010298
() 		0207039000NRG25150420240150346 16/04/2024 chinamoshe 0207039WL005433 chinamoshe 00468 UBIN0803812 972 972 Processed 29/04/2024 3378657690 SARIMALLA MOSHE UNION BANK OF INDIA(508500)
465 Narasaraopeta AP-07-039-015-012/010301
() 		0207039000NRG25160420240150900 16/04/2024 Challi Ramana 0207039WL005440 Challi Ramana 00468 UBIN0803812 246 246 Processed 29/04/2024 3378658258 RAMANA CHELLI UNION BANK OF INDIA(508500)
466 Narasaraopeta AP-07-039-015-012/010301
() 		0207039000NRG25160420240150899 16/04/2024 Ramudu 0207039WL005440 Ramudu 00468 UBIN0803812 246 246 Processed 29/04/2024 3378657614 RAMUDU CHELLI UNION BANK OF INDIA(508500)
467 Narasaraopeta AP-07-039-015-012/010302
() 		0207039000NRG25160420240150901 16/04/2024 Anil 0207039WL005440 Anil 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657624 ANIL TIPPUGUDISA UNION BANK OF INDIA(508500)
468 Narasaraopeta AP-07-039-015-012/010302
() 		0207039000NRG25160420240150902 16/04/2024 Vijayakumari 0207039WL005440 Vijayakumari 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657618 VIJAYA KUMARI TIPPUGUDISA UNION BANK OF INDIA(508500)
469 Narasaraopeta AP-07-039-015-012/010305
() 		0207039000NRG25150420240150347 16/04/2024 Pichaiah 0207039WL005433 Pichaiah 00468 UBIN0803812 972 972 Processed 29/04/2024 3378658030 JADDA PITCHAIAH UNION BANK OF INDIA(508500)
470 Narasaraopeta AP-07-039-015-012/010305
() 		0207039000NRG25150420240150348 16/04/2024 Prameela 0207039WL005433 Prameela 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657990 PRAMEELA JADDA UNION BANK OF INDIA(508500)
471 Narasaraopeta AP-07-039-015-012/010305
() 		0207039000NRG25150420240150349 16/04/2024 satyaraju 0207039WL005433 satyaraju 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658201 Mr TAATAPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
472 Narasaraopeta AP-07-039-015-012/010306
() 		0207039000NRG25150420240150351 16/04/2024 Kamalamma 0207039WL005433 Kamalamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658198 TATAPUDI KAMALAMMA INDIAN OVERSEAS BANK(508541)
473 Narasaraopeta AP-07-039-015-012/010307
() 		0207039000NRG25150420240150353 16/04/2024 Kirtiraju 0207039WL005433 Kirtiraju 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657623 KEERTHI RAJU THATHAPUDI UNION BANK OF INDIA(508500)
474 Narasaraopeta AP-07-039-015-012/010307
() 		0207039000NRG25150420240150354 16/04/2024 Mariyamma 0207039WL005433 Mariyamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657989 TAATAPUDI MARIYAMMA INDIAN OVERSEAS BANK(508541)
475 Narasaraopeta AP-07-039-015-012/010308
() 		0207039000NRG25150420240150356 16/04/2024 Madhavi 0207039WL005433 Madhavi 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657992 MADHAVI TATAPUDI UNION BANK OF INDIA(508500)
476 Narasaraopeta AP-07-039-015-012/010310
() 		0207039000NRG25150420240150357 16/04/2024 Meri 0207039WL005433 Meri 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657991 MRS THATHAPUDI MERI STATE BANK OF INDIA(508548)
477 Narasaraopeta AP-07-039-015-012/010313
() 		0207039000NRG25150420240150358 16/04/2024 Aadamu 0207039WL005433 Aadamu 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658062 ADAM TATAKUDI UNION BANK OF INDIA(508500)
478 Narasaraopeta AP-07-039-015-012/010313
() 		0207039000NRG25150420240150359 16/04/2024 Annamma 0207039WL005433 Annamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657650 ANNAMMA TATAPUDI UNION BANK OF INDIA(508500)
479 Narasaraopeta AP-07-039-015-012/010318
() 		0207039000NRG25160420240150904 16/04/2024 Kumari 0207039WL005440 Kumari 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658132 THIPPAGUDISA SANTHAIAH UNION BANK OF INDIA(508500)
480 Narasaraopeta AP-07-039-015-012/010318
() 		0207039000NRG25160420240150903 16/04/2024 Nageswararao 0207039WL005440 Nageswararao 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657672 THIPPUGUDISE NAGESWA RAO UNION BANK OF INDIA(508500)
481 Narasaraopeta AP-07-039-015-012/010322
() 		0207039000NRG25160420240150905 16/04/2024 Pedda Abbai 0207039WL005440 Pedda Abbai 00468 UBIN0803812 984 984 Processed 29/04/2024 3378657717 BATTU PEDDABBAI UNION BANK OF INDIA(508500)
482 Narasaraopeta AP-07-039-015-012/010325
() 		0207039000NRG25160420240150907 16/04/2024 Sadanakumari 0207039WL005440 Sadanakumari 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657594 SADAN KUMARI BATTU UNION BANK OF INDIA(508500)
483 Narasaraopeta AP-07-039-015-012/010326
() 		0207039000NRG25160420240150909 16/04/2024 Salomi 0207039WL005440 Salomi 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657642 DUGGI SALOMI UNION BANK OF INDIA(508500)
484 Narasaraopeta AP-07-039-015-012/010326
() 		0207039000NRG25160420240150908 16/04/2024 Subbarao 0207039WL005440 Subbarao 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657719 DUGGI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
485 Narasaraopeta AP-07-039-015-012/010327
() 		0207039000NRG25160420240150910 16/04/2024 Esuratnam 0207039WL005440 Esuratnam 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657590 RATHAIAH VANPUGUDI UNION BANK OF INDIA(508500)
486 Narasaraopeta AP-07-039-015-012/010327
() 		0207039000NRG25160420240150911 16/04/2024 Hyamvati 0207039WL005440 Hyamvati 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378658135 HYMAVATHI VAMPUGUDI UNION BANK OF INDIA(508500)
487 Narasaraopeta AP-07-039-015-012/010329
() 		0207039000NRG25160420240150913 16/04/2024 Sivanagalakshmi 0207039WL005440 Sivanagalakshmi 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378658134 SIVA NAGA LAKSHMI SANKURI UNION BANK OF INDIA(508500)
488 Narasaraopeta AP-07-039-015-012/010341
() 		0207039000NRG25160420240150916 16/04/2024 Imanjali 0207039WL005440 Imanjali 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657686 MERI CHRISTY RANI SIKKINNAM UNION BANK OF INDIA(508500)
489 Narasaraopeta AP-07-039-015-012/010341
() 		0207039000NRG25160420240150915 16/04/2024 Manikyamma 0207039WL005440 Manikyamma 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657687 Sikhinam Manikyam FINCARE SMALL FINANCE BANK LTD(608304)
490 Narasaraopeta AP-07-039-015-012/010342
() 		0207039000NRG25160420240150917 16/04/2024 Greshamma 0207039WL005440 Greshamma 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657628 CHATLA GRESAMMA UNION BANK OF INDIA(508500)
491 Narasaraopeta AP-07-039-015-012/010344
() 		0207039000NRG25160420240150918 16/04/2024 Lakshman 0207039WL005440 Lakshman 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657609 LAKSHMAN MATCHU UNION BANK OF INDIA(508500)
492 Narasaraopeta AP-07-039-015-012/010344
() 		0207039000NRG25160420240150919 16/04/2024 RATNA PRABHAVATI 0207039WL005440 RATNA PRABHAVATI 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657611 RATNAPRABHAVATHI MIUCHU UNION BANK OF INDIA(508500)
493 Narasaraopeta AP-07-039-015-012/010348
() 		0207039000NRG25160420240150921 16/04/2024 Prema Sagar 0207039WL005440 Prema Sagar 00468 UBIN0803812 246 246 Processed 29/04/2024 3378657801 MATANGI PREMA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Narasaraopeta AP-07-039-015-012/010348
() 		0207039000NRG25160420240150922 16/04/2024 Shiromani 0207039WL005440 Shiromani 00468 UBIN0803812 246 246 Processed 29/04/2024 3378658041 SIROMANI MATANGI UNION BANK OF INDIA(508500)
495 Narasaraopeta AP-07-039-015-012/010348
() 		0207039000NRG25160420240150920 16/04/2024 Viraiah 0207039WL005440 Viraiah 00468 UBIN0803812 246 246 Processed 29/04/2024 3378658130 MATHANGI VEERAIAH UNION BANK OF INDIA(508500)
496 Narasaraopeta AP-07-039-015-012/010349
() 		0207039000NRG25160420240150924 16/04/2024 Saidamma 0207039WL005440 Saidamma 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658042 MUCHU SAIDAMMA UNION BANK OF INDIA(508500)
497 Narasaraopeta AP-07-039-015-012/010349
() 		0207039000NRG25160420240150923 16/04/2024 Srinivasarao 0207039WL005440 Srinivasarao 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657592 SRINIVASARAO MUCHU UNION BANK OF INDIA(508500)
498 Narasaraopeta AP-07-039-015-012/010353
() 		0207039000NRG25160420240150925 16/04/2024 Bala Swamy 0207039WL005440 Bala Swamy 00468 UBIN0803812 984 984 Processed 29/04/2024 3378658046 BALA SWAMI JADA UNION BANK OF INDIA(508500)
499 Narasaraopeta AP-07-039-015-012/010353
() 		0207039000NRG25160420240150926 16/04/2024 Vijayamma 0207039WL005440 Vijayamma 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657622 VIJAYAMMA JADA UNION BANK OF INDIA(508500)
500 Narasaraopeta AP-07-039-015-012/010441
() 		0207039000NRG25160420240150928 16/04/2024 Nagamma 0207039WL005440 Nagamma 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657583 NAGAMMA DUGGI UNION BANK OF INDIA(508500)
501 Narasaraopeta AP-07-039-015-012/010441
() 		0207039000NRG25160420240150927 16/04/2024 Subramanyam 0207039WL005440 Subramanyam 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657619 SUBRAHMANYAM DUGGI UNION BANK OF INDIA(508500)
502 Narasaraopeta AP-07-039-015-012/010454
() 		0207039000NRG25160420240150929 16/04/2024 Alli 0207039WL005440 Alli 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657626 ALLI SIKHINAM UNION BANK OF INDIA(508500)
503 Narasaraopeta AP-07-039-015-012/010454
() 		0207039000NRG25160420240150930 16/04/2024 Komali 0207039WL005440 Komali 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657691 Sikhinam Komali FINCARE SMALL FINANCE BANK LTD(608304)
504 Narasaraopeta AP-07-039-015-012/010475
() 		0207039000NRG25160420240150931 16/04/2024 Annamma 0207039WL005440 Annamma 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378658133 SIKHINAM ANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
505 Narasaraopeta AP-07-039-015-012/010476
() 		0207039000NRG25160420240150933 16/04/2024 Muchu Edukondalu 0207039WL005440 Muchu Edukondalu 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658047 MOTCHU YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Narasaraopeta AP-07-039-015-012/010476
() 		0207039000NRG25160420240150932 16/04/2024 Radhika 0207039WL005440 Radhika 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658045 Muchu Radhika FINCARE SMALL FINANCE BANK LTD(608304)
507 Narasaraopeta AP-07-039-015-012/010495
() 		0207039000NRG25150420240150362 16/04/2024 priyakumari 0207039WL005433 priyakumari 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657663 Miss TATAPUDI PRIYA CENTRAL BANK OF INDIA(607115)
508 Narasaraopeta AP-07-039-015-012/010515
() 		0207039000NRG25160420240150937 16/04/2024 Chouraiah 0207039WL005440 Chouraiah 00468 UBIN0803812 492 492 Processed 29/04/2024 3378658138 SOWRI BABU CHELLI UNION BANK OF INDIA(508500)
509 Narasaraopeta AP-07-039-015-012/010515
() 		0207039000NRG25160420240150936 16/04/2024 Kumari 0207039WL005440 Kumari 00468 UBIN0803812 492 492 Processed 29/04/2024 3378658128 CHELLI KUMARI UNION BANK OF INDIA(508500)
510 Narasaraopeta AP-07-039-015-012/010527
() 		0207039000NRG25160420240150939 16/04/2024 China Mariyamma 0207039WL005440 China Mariyamma 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657637 DUGGI MARIYAMMA UNION BANK OF INDIA(508500)
511 Narasaraopeta AP-07-039-015-012/010527
() 		0207039000NRG25160420240150938 16/04/2024 Govinda Raju 0207039WL005440 Govinda Raju 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657671 DUGGI GOVINDA RAO UNION BANK OF INDIA(508500)
512 Narasaraopeta AP-07-039-015-012/010530
() 		0207039000NRG25150420240150363 16/04/2024 Guravaiah 0207039WL005433 Guravaiah 00468 UBIN0803812 972 972 Processed 29/04/2024 3378657720 RAMACHAMDRAPU GURAVAIAH UNION BANK OF INDIA(508500)
513 Narasaraopeta AP-07-039-015-012/010533
() 		0207039000NRG25160420240150940 16/04/2024 Brahmaiah 0207039WL005440 Brahmaiah 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658136 Mr DUGGI BRAHMAIAH CENTRAL BANK OF INDIA(607115)
514 Narasaraopeta AP-07-039-015-012/010533
() 		0207039000NRG25160420240150941 16/04/2024 Somulu 0207039WL005440 Somulu 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658007 DUGGI SOVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
515 Narasaraopeta AP-07-039-015-012/010539
() 		0207039000NRG25150420240150365 16/04/2024 Achamma 0207039WL005433 Achamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658066 ACHAMMA TATAPUDI UNION BANK OF INDIA(508500)
516 Narasaraopeta AP-07-039-015-012/010539
() 		0207039000NRG25150420240150366 16/04/2024 lavanya 0207039WL005433 lavanya 00468 UBIN0803812 777 777 Processed 29/04/2024 3378657843 TATAPUDI LAVANYA UNION BANK OF INDIA(508500)
517 Narasaraopeta AP-07-039-015-012/010541
() 		0207039000NRG25160420240150943 16/04/2024 Sangethamma 0207039WL005440 Sangethamma 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658009 SANGETAMMA DUGGI UNION BANK OF INDIA(508500)
518 Narasaraopeta AP-07-039-015-012/010541
() 		0207039000NRG25160420240150942 16/04/2024 Venkaiah 0207039WL005440 Venkaiah 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657582 VENKAIAH DUGGI UNION BANK OF INDIA(508500)
519 Narasaraopeta AP-07-039-015-012/010566
() 		0207039000NRG25160420240150944 16/04/2024 Kishorbabu 0207039WL005440 Kishorbabu 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657848 MR JADA KISHOR BABU STATE BANK OF INDIA(508548)
520 Narasaraopeta AP-07-039-015-012/010566
() 		0207039000NRG25160420240150945 16/04/2024 Syamala 0207039WL005440 Syamala 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378658206 JADA SYAMALA UNION BANK OF INDIA(508500)
521 Narasaraopeta AP-07-039-015-012/010603
() 		0207039000NRG25160420240150946 16/04/2024 Annapurna 0207039WL005440 Annapurna 00468 UBIN0803812 492 492 Processed 29/04/2024 3378658129 DUGGI ANNAPURNA UNION BANK OF INDIA(508500)
522 Narasaraopeta AP-07-039-015-012/010606
() 		0207039000NRG25160420240150948 16/04/2024 Suseela 0207039WL005440 Suseela 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657669 SIKHINAMSUSILA FINCARE SMALL FINANCE BANK LTD(608304)
523 Narasaraopeta AP-07-039-015-012/010624
() 		0207039000NRG25150420240150369 16/04/2024 Salomi 0207039WL005433 Salomi 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657951 SALOMI NANNEPAGA UNION BANK OF INDIA(508500)
524 Narasaraopeta AP-07-039-015-012/010624
() 		0207039000NRG25150420240150370 16/04/2024 sudhakar 0207039WL005433 sudhakar 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657849 NANNEPAGA SUDHAKAR UNION BANK OF INDIA(508500)
525 Narasaraopeta AP-07-039-015-012/010625
() 		0207039000NRG25150420240150371 16/04/2024 Bhagyamma 0207039WL005433 Bhagyamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657968 BANDARU BHAGYAMMA UNION BANK OF INDIA(508500)
526 Narasaraopeta AP-07-039-015-012/010630
() 		0207039000NRG25150420240150372 16/04/2024 Baburao 0207039WL005433 Baburao 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657615 BABU RAIO TATHA PUDI UNION BANK OF INDIA(508500)
527 Narasaraopeta AP-07-039-015-012/010630
() 		0207039000NRG25150420240150373 16/04/2024 Mariyadasu 0207039WL005433 Mariyadasu 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657836 THATAPUDI VARA KUMAR UNION BANK OF INDIA(508500)
528 Narasaraopeta AP-07-039-015-012/010630
() 		0207039000NRG25150420240150374 16/04/2024 Martamma 0207039WL005433 Martamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658084 MARTTAMMA TATAPUDI UNION BANK OF INDIA(508500)
529 Narasaraopeta AP-07-039-015-012/010631
() 		0207039000NRG25150420240150375 16/04/2024 Vijayamma 0207039WL005433 Vijayamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657714 PILLIPAGA VIJAYA UNION BANK OF INDIA(508500)
530 Narasaraopeta AP-07-039-015-012/010632
() 		0207039000NRG25150420240150376 16/04/2024 Mary 0207039WL005433 Mary 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657851 KAMBALAPATI MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Narasaraopeta AP-07-039-015-012/010638
() 		0207039000NRG25160420240150949 16/04/2024 Anil Prabhudas 0207039WL005440 Anil Prabhudas 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657842 S A P PURUSHOTHAM UNION BANK OF INDIA(508500)
532 Narasaraopeta AP-07-039-015-012/010744
() 		0207039000NRG25150420240150377 16/04/2024 Rayelu 0207039WL005433 Rayelu 00468 UBIN0803812 194 194 Processed 29/04/2024 3378657682 RAMACHANDRAPU RAHELU UNION BANK OF INDIA(508500)
533 Narasaraopeta AP-07-039-015-012/010769
() 		0207039000NRG25160420240150951 16/04/2024 kOTESWARARAO 0207039WL005440 kOTESWARARAO 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657680 SIKHINAM KOTESWARARAO UNION BANK OF INDIA(508500)
534 Narasaraopeta AP-07-039-015-012/010769
() 		0207039000NRG25160420240150952 16/04/2024 malliswari 0207039WL005440 malliswari 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657587 SIKHINAMMALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
535 Narasaraopeta AP-07-039-015-012/010800
() 		0207039000NRG25160420240150953 16/04/2024 Gopi 0207039WL005440 Gopi 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657847 GOPI MUCHU IDBI BANK(607095)
536 Narasaraopeta AP-07-039-015-012/010805
() 		0207039000NRG25160420240150954 16/04/2024 Chinnavenkaiah 0207039WL005440 Chinnavenkaiah 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658044 CHINNA VENKAIAH DUGGI UNION BANK OF INDIA(508500)
537 Narasaraopeta AP-07-039-015-012/010806
() 		0207039000NRG25160420240150955 16/04/2024 Srikanth 0207039WL005440 Srikanth 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657646 SRIKANTH DUGGI UNION BANK OF INDIA(508500)
538 Narasaraopeta AP-07-039-015-012/010811
() 		0207039000NRG25160420240150956 16/04/2024 Balaswamy 0207039WL005440 Balaswamy 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657673 DUGGI BALASWAMY UNION BANK OF INDIA(508500)
539 Narasaraopeta AP-07-039-015-012/010811
() 		0207039000NRG25160420240150957 16/04/2024 Ratnakumari 0207039WL005440 Ratnakumari 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378658043 DUGGI RATHNAKUMARI UNION BANK OF INDIA(508500)
540 Narasaraopeta AP-07-039-015-012/010812
() 		0207039000NRG25160420240150958 16/04/2024 SIKHINAM HIMAJA 0207039WL005440 SIKHINAM HIMAJA 00468 UBIN0803812 1476 1476 Processed 29/04/2024 3378657643 SIKHINAMHIMAJA FINCARE SMALL FINANCE BANK LTD(608304)
541 Narasaraopeta AP-07-039-015-012/010831
() 		0207039000NRG25150420240150378 16/04/2024 manisha 0207039WL005433 manisha 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657969 TATAPUDI MANISHA UNION BANK OF INDIA(508500)
542 Narasaraopeta AP-07-039-015-012/010846
() 		0207039000NRG25150420240150380 16/04/2024 Edukondalu 0207039WL005433 Edukondalu 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657589 EDUKONDALU CHINTHALA UNION BANK OF INDIA(508500)
543 Narasaraopeta AP-07-039-015-012/010857
() 		0207039000NRG25150420240150383 16/04/2024 veeranarayana 0207039WL005433 veeranarayana 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657964 VEERA NARAYANA LINGALA UNION BANK OF INDIA(508500)
544 Narasaraopeta AP-07-039-015-012/010857
() 		0207039000NRG25150420240150382 16/04/2024 venkayamma 0207039WL005433 venkayamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657966 VENKAYAMMA LINGALA UNION BANK OF INDIA(508500)
545 Narasaraopeta AP-07-039-015-012/010859
() 		0207039000NRG25150420240150384 16/04/2024 Nagaraju 0207039WL005433 Nagaraju 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657713 VELAGALA NAGA RAJU UNION BANK OF INDIA(508500)
546 Narasaraopeta AP-07-039-015-012/010868
() 		0207039000NRG25150420240150385 16/04/2024 Venkayamma 0207039WL005433 Venkayamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657806 VENKAYAMMA SAJJA RAO UNION BANK OF INDIA(508500)
547 Narasaraopeta AP-07-039-015-012/010874
() 		0207039000NRG25150420240150389 16/04/2024 Ramadevi 0207039WL005433 Ramadevi 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657591 RAMADEVI LINGALA UNION BANK OF INDIA(508500)
548 Narasaraopeta AP-07-039-015-012/010874
() 		0207039000NRG25150420240150388 16/04/2024 Venkatakotaiah 0207039WL005433 Venkatakotaiah 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657804 Lingala Venkatakotaiah FINO PAYMENTS BANK LTD(608001)
549 Narasaraopeta AP-07-039-015-012/010881
() 		0207039000NRG25150420240150391 16/04/2024 Chinnakesavarao 0207039WL005433 Chinnakesavarao 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657712 JINKALA CHINNA KESHAVA RAO UNION BANK OF INDIA(508500)
550 Narasaraopeta AP-07-039-015-012/010881
() 		0207039000NRG25150420240150390 16/04/2024 Venkayamma 0207039WL005433 Venkayamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658071 VENKAYAMMA JINKALA UNION BANK OF INDIA(508500)
551 Narasaraopeta AP-07-039-015-012/010882
() 		0207039000NRG25150420240150393 16/04/2024 LINGALA VIJAY KUMARI 0207039WL005433 LINGALA VIJAY KUMARI 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658190 LINGALA VIJAY KUMARI UNION BANK OF INDIA(508500)
552 Narasaraopeta AP-07-039-015-012/010882
() 		0207039000NRG25150420240150392 16/04/2024 LINGALA YEDUKONDALU 0207039WL005433 LINGALA YEDUKONDALU 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658191 LINGALA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Narasaraopeta AP-07-039-015-012/010884
() 		0207039000NRG25150420240150394 16/04/2024 Durgarao 0207039WL005433 Durgarao 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657681 RAYAPATI DURGARAO UNION BANK OF INDIA(508500)
554 Narasaraopeta AP-07-039-015-012/010884
() 		0207039000NRG25150420240150395 16/04/2024 Subbamma 0207039WL005433 Subbamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657840 RAYAPATI SUBBAMMA UNION BANK OF INDIA(508500)
555 Narasaraopeta AP-07-039-015-012/010889
() 		0207039000NRG25150420240150397 16/04/2024 Purnamma 0207039WL005433 Purnamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657965 PURNAMMA CHINTALA UNION BANK OF INDIA(508500)
556 Narasaraopeta AP-07-039-015-012/010890
() 		0207039000NRG25150420240150398 16/04/2024 Venkaiah 0207039WL005433 Venkaiah 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657666 BOMMANABOYINA VENKAIAH UNION BANK OF INDIA(508500)
557 Narasaraopeta AP-07-039-015-012/010892
() 		0207039000NRG25150420240150399 16/04/2024 Venkayamma 0207039WL005433 Venkayamma 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658011 BOMMANABOYINA YOGESWARARAO UNION BANK OF INDIA(508500)
558 Narasaraopeta AP-07-039-015-012/010894
() 		0207039000NRG25150420240150401 16/04/2024 Srilatha 0207039WL005433 Srilatha 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657716 RAVIPATI SRI LATHA UNION BANK OF INDIA(508500)
559 Narasaraopeta AP-07-039-015-012/010894
() 		0207039000NRG25150420240150400 16/04/2024 Venkatarao 0207039WL005433 Venkatarao 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657685 RAVIPATI VENKATRAO UNION BANK OF INDIA(508500)
560 Narasaraopeta AP-07-039-015-012/010911
() 		0207039000NRG25150420240150403 16/04/2024 Aadilakshmi 0207039WL005433 Aadilakshmi 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657967 ADHI LAKSHMI GOSULA UNION BANK OF INDIA(508500)
561 Narasaraopeta AP-07-039-015-012/010912
() 		0207039000NRG25150420240150404 16/04/2024 GOCHULA VENKATESWARA RAO 0207039WL005433 GOCHULA VENKATESWARA RAO 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658196 GOCHULA VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
562 Narasaraopeta AP-07-039-015-012/010912
() 		0207039000NRG25150420240150405 16/04/2024 Lakshmikumari 0207039WL005433 Lakshmikumari 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378658197 GOSULA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
563 Narasaraopeta AP-07-039-015-012/010992
() 		0207039000NRG25160420240150960 16/04/2024 merry 0207039WL005440 merry 00468 UBIN0803812 1230 1230 Processed 29/04/2024 3378657625 MARY SIKHINAM UNION BANK OF INDIA(508500)
564 Narasaraopeta AP-07-039-015-012/011000
() 		0207039000NRG25150420240150406 16/04/2024 koteswarao 0207039WL005433 koteswarao 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657627 TATAPUDI KOTESWARARA BANK OF BARODA(606985)
565 Narasaraopeta AP-07-039-015-012/011000
() 		0207039000NRG25150420240150407 16/04/2024 soundarya 0207039WL005433 soundarya 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657631 RAMACHANDRAPU SOUNDARYA UNION BANK OF INDIA(508500)
566 Narasaraopeta AP-07-039-015-012/011001
() 		0207039000NRG25150420240150408 16/04/2024 rama deepti 0207039WL005433 rama deepti 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657837 THATHAPUDI RAMA DEEPTHI UNION BANK OF INDIA(508500)
567 Narasaraopeta AP-07-039-015-012/11064
() 		0207039000NRG25150420240150410 16/04/2024 ALLURI YAMUNA 0207039WL005433 ALLURI YAMUNA 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657662 Miss ALURI YAMUNA CENTRAL BANK OF INDIA(607115)
568 Narasaraopeta AP-07-039-015-012/11067
() 		0207039000NRG25150420240150412 16/04/2024 TATAPUDI BALARAJU 0207039WL005433 TATAPUDI BALARAJU 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657633 TATHAPUDI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Narasaraopeta AP-07-039-015-012/11067
() 		0207039000NRG25150420240150411 16/04/2024 TATHAPUDI KEERTHANA 0207039WL005433 TATHAPUDI KEERTHANA 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657845 TATHAPUDI KEERTHANA INDIAN OVERSEAS BANK(508541)
570 Narasaraopeta AP-07-039-015-012/11068
() 		0207039000NRG25150420240150413 16/04/2024 THATHAPUDI SUSILAMMA 0207039WL005433 THATHAPUDI SUSILAMMA 00468 UBIN0803812 777 777 Processed 29/04/2024 3378657718 THATHAPUDI SUSILAMMA UNION BANK OF INDIA(508500)
571 Narasaraopeta AP-07-039-015-012/11084
() 		0207039000NRG25150420240150416 16/04/2024 NAGARATNAM TATAPUDI 0207039WL005433 NAGARATNAM TATAPUDI 00468 UBIN0803812 777 777 Processed 29/04/2024 3378657764 NAGRATNAM TATAPUDI UNION BANK OF INDIA(508500)
572 Narasaraopeta AP-07-039-015-012/11085
() 		0207039000NRG25150420240150417 16/04/2024 ADDANKI ADEMMA 0207039WL005433 ADDANKI ADEMMA 00468 UBIN0803812 972 972 Processed 29/04/2024 3378657841 ADDANKI ADEMMA UNION BANK OF INDIA(508500)
573 Narasaraopeta AP-07-039-015-012/11085
() 		0207039000NRG25150420240150418 16/04/2024 ANKARAO ADDANKI 0207039WL005433 ANKARAO ADDANKI 00468 UBIN0803812 583 583 Processed 29/04/2024 3378657689 ANKARAO ADDANK UNION BANK OF INDIA(508500)
574 Narasaraopeta AP-07-039-015-012/11110
() 		0207039000NRG25150420240150419 16/04/2024 SRINU CHAGALA 0207039WL005433 SRINU CHAGALA 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657621 SRINU CHAGALA UNION BANK OF INDIA(508500)
575 Narasaraopeta AP-07-039-015-012/11111
() 		0207039000NRG25150420240150421 16/04/2024 RAMA KOTI CHAGALLU 0207039WL005433 RAMA KOTI CHAGALLU 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657807 RAMA KOTI CHAGALLU UNION BANK OF INDIA(508500)
576 Narasaraopeta AP-07-039-015-012/11111
() 		0207039000NRG25150420240150420 16/04/2024 SAGA SIVAPARVATHI 0207039WL005433 SAGA SIVAPARVATHI 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657803 SAGA SIVAPARVATHI UNION BANK OF INDIA(508500)
577 Narasaraopeta AP-07-039-015-012/11112
() 		0207039000NRG25150420240150422 16/04/2024 CHAGALA GOVARDHANA 0207039WL005433 CHAGALA GOVARDHANA 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657660 CHAGALA GOVARDHNA UNION BANK OF INDIA(508500)
578 Narasaraopeta AP-07-039-015-012/11113
() 		0207039000NRG25150420240150425 16/04/2024 RAMESH CHAGALA 0207039WL005433 RAMESH CHAGALA 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657805 RAMESH CHAGALA UNION BANK OF INDIA(508500)
579 Narasaraopeta AP-07-039-015-012/11113
() 		0207039000NRG25150420240150424 16/04/2024 VENKATA LAKSHMI CHAGALA 0207039WL005433 VENKATA LAKSHMI CHAGALA 00468 UBIN0803812 1166 1166 Processed 29/04/2024 3378657584 CHAGALA VENKATA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
580 Narasaraopeta AP-07-039-022-015/010610
() 		0207039000NRG25160420240151373 16/04/2024 venkateswarlu 0207039WL005445 venkateswarlu 00468 UBIN0803812 815 815 Processed 29/04/2024 3378657665 NIDAMANURI VENKATESWARLU UNION BANK OF INDIA(508500)
581 Narasaraopeta AP-07-039-022-015/010719
() 		0207039000NRG25160420240151403 16/04/2024 srinu 0207039WL005445 srinu 00468 UBIN0803812 1018 1018 Processed 29/04/2024 3378658087 MR SRINU CHINTHALAPUDI STATE BANK OF INDIA(508548)
582 Narasaraopeta AP-07-039-022-015/010719
() 		0207039000NRG25160420240151404 16/04/2024 venkata ramana 0207039WL005445 venkata ramana 00468 UBIN0803812 1018 1018 Processed 29/04/2024 3378657661 CHINTHALAPUDI VENKATARAMANA UNION BANK OF INDIA(508500)
583 Narasaraopeta AP-07-039-022-015/010747
() 		0207039000NRG25160420240151414 16/04/2024 venkata prema tripureswararao 0207039WL005445 venkata prema tripureswararao 00468 UBIN0803812 815 815 Processed 29/04/2024 3378658224 DEVISETTY VENKATA PREMA THRIPURESWARA RA UNION BANK OF INDIA(508500)
584 Narasaraopeta AP-07-039-024-016/020115
() 		0207039000NRG25160420240151199 16/04/2024 KUNCHALA MUTYALAMMA 0207039WL005444 KUNCHALA MUTYALAMMA 00468 UBIN0803812 1427 1427 Processed 29/04/2024 3378658250 KUNCHALA MUTHYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Narasaraopeta AP-07-039-024-016/020115
() 		0207039000NRG25160420240151198 16/04/2024 KUNCHALA SRINIVASA RAO 0207039WL005444 KUNCHALA SRINIVASA RAO 00468 UBIN0803812 1427 1427 Processed 29/04/2024 3378658249 Mr SRINU KUNCHALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
586 Narasaraopeta AP-07-039-026-017/040578
() 		0207039000NRG25150420240150277 16/04/2024 ravikumar 0207039WL005432 ravikumar 00468 UBIN0803812 923 923 Processed 29/04/2024 3378658082 NAGABAIRU RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 269089 269089
587 Narasaraopeta AP-07-039-022-015/010614
() 		0207039000NRG25160420240151374 16/04/2024 Katepalli Dharmateja 0207039WL005445 Katepalli Dharmateja 00468 UBIN0804762 1018 1018 Processed 29/04/2024 3378657852 MUNNA THEREJAMMA UNION BANK OF INDIA(508500)
SubTotal 1018 1018
588 Narasaraopeta AP-07-039-008-006/010510
() 		0207039000NRG25150420240140912 16/04/2024 Lalita 0207039WL005294 Lalita 00468 UBIN0814415 849 849 Processed 29/04/2024 3378657603 MANNEPALLI LALITHA UNION BANK OF INDIA(508500)
589 Narasaraopeta AP-07-039-021-013/060615
() 		0207039000NRG25150420240148764 16/04/2024 ANGALAKURTHI ABUTHA 0207039WL005410 ANGALAKURTHI ABUTHA 00468 UBIN0814415 268 268 Processed 29/04/2024 3378657605 ANGALAKURTHI ABUTHA UNION BANK OF INDIA(508500)
590 Narasaraopeta AP-07-039-021-013/060615
() 		0207039000NRG25150420240148763 16/04/2024 ANGALAKURTHI HEMALATHA 0207039WL005410 ANGALAKURTHI HEMALATHA 00468 UBIN0814415 1341 1341 Processed 29/04/2024 3378657606 ANGALAKURTHI HEMALATHA INDIAN OVERSEAS BANK(508541)
591 Narasaraopeta AP-07-039-022-015/010678
() 		0207039000NRG25160420240151391 16/04/2024 SOMAIAH 0207039WL005445 SOMAIAH 00468 UBIN0814415 1018 1018 Processed 29/04/2024 3378657604 CHALLAGUNDLA SOMAIAH UNION BANK OF INDIA(508500)
SubTotal 3476 3476
592 Narasaraopeta AP-07-039-008-006/010458
() 		0207039000NRG25150420240140905 16/04/2024 karunakar reddy 0207039WL005294 karunakar reddy 00468 UBIN0815055 1061 1061 Processed 29/04/2024 3378657483 YERUVA KARUNAKARA REDDY UNION BANK OF INDIA(508500)
593 Narasaraopeta AP-07-039-015-012/010911
() 		0207039000NRG25150420240150402 16/04/2024 Ramakoteswararao 0207039WL005433 Ramakoteswararao 00468 UBIN0815055 1166 1166 Processed 29/04/2024 3378657484 GOSULA RAMAKOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 2227 2227
594 Narasaraopeta AP-07-039-022-015/010741
() 		0207039000NRG25160420240151409 16/04/2024 perayya 0207039WL005445 perayya 00468 UBIN0907227 204 204 Processed 29/04/2024 3378657857 Mr VEMPARALA PERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 204 204
595 Narasaraopeta AP-07-039-002-002/010046
() 		0207039000NRG25160420240151535 16/04/2024 Pichchamma 0207039WL005448 Pichchamma 00468 UBIN0912255 421 421 Processed 29/04/2024 3378657601 KONDRU PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Narasaraopeta AP-07-039-004-003/020599
() 		0207039000NRG25150420240147559 16/04/2024 Jojiaiah 0207039WL005392 Jojiaiah 00468 UBIN0912255 140 140 Processed 29/04/2024 3378658122 MARPULA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Narasaraopeta AP-07-039-008-006/010510
() 		0207039000NRG25150420240140914 16/04/2024 ester rani 0207039WL005294 ester rani 00468 UBIN0912255 1061 1061 Processed 29/04/2024 3378657818 MANNEPALLI ESTERA RANI UNION BANK OF INDIA(508500)
598 Narasaraopeta AP-07-039-022-015/020023
() 		0207039000NRG25160420240151432 16/04/2024 nagaraju 0207039WL005445 nagaraju 00468 UBIN0912255 815 815 Processed 29/04/2024 3378658163 MURAHARI NAGA RAJU UNION BANK OF INDIA(508500)
599 Narasaraopeta AP-07-039-026-017/040083
() 		0207039000NRG25150420240150242 16/04/2024 Peramma 0207039WL005432 Peramma 00468 UBIN0912255 693 693 Processed 29/04/2024 3378657602 CHIRUGURI PERAMMA UNION BANK OF INDIA(508500)
600 Narasaraopeta AP-07-039-026-017/40723
() 		0207039000NRG25150420240150291 16/04/2024 Nilima devi 0207039WL005432 Nilima devi 00468 UBIN0912255 923 923 Processed 29/04/2024 3378657793 ADDEPALLI NEELIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 4053 4053
601 Narasaraopeta AP-07-039-018-013/010005
() 		0207039000NRG25150420240133570 16/04/2024 Nageswararao 0207039WL005140 Nageswararao 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378658159 PUNURU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Narasaraopeta AP-07-039-018-013/010013
() 		0207039000NRG25150420240133572 16/04/2024 Devaiah 0207039WL005140 Devaiah 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378657980 SHIKHA DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Narasaraopeta AP-07-039-018-013/010013
() 		0207039000NRG25150420240133573 16/04/2024 Venkayamma 0207039WL005140 Venkayamma 00468 UBIN0CG7006 247 247 Processed 29/04/2024 3378657979 SHIKHA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Narasaraopeta AP-07-039-018-013/010098
() 		0207039000NRG25150420240133574 16/04/2024 Naramma 0207039WL005140 Naramma 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378658160 GARNAPUDI NARAMMA UNION BANK OF INDIA(508500)
605 Narasaraopeta AP-07-039-018-013/010107
() 		0207039000NRG25150420240133575 16/04/2024 Chatla Kotaiah 0207039WL005140 Chatla Kotaiah 00468 UBIN0CG7006 494 494 Processed 29/04/2024 3378657978 CHATLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Narasaraopeta AP-07-039-018-013/010190
() 		0207039000NRG25150420240133577 16/04/2024 Esubabu 0207039WL005140 Esubabu 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378657986 KONDRU YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Narasaraopeta AP-07-039-018-013/010190
() 		0207039000NRG25150420240133576 16/04/2024 Pedda Anjaiah 0207039WL005140 Pedda Anjaiah 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378657988 KONDRU PEDDA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Narasaraopeta AP-07-039-018-013/010190
() 		0207039000NRG25150420240133578 16/04/2024 vijaya rani 0207039WL005140 vijaya rani 00468 UBIN0CG7006 247 247 Processed 29/04/2024 3378657987 KONDRU VIJAYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Narasaraopeta AP-07-039-018-013/010209
() 		0207039000NRG25150420240133580 16/04/2024 Pramila 0207039WL005140 Pramila 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378658171 KONASANI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Narasaraopeta AP-07-039-018-013/010209
() 		0207039000NRG25150420240133579 16/04/2024 Venkateswarareddy 0207039WL005140 Venkateswarareddy 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378658168 KONASANI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Narasaraopeta AP-07-039-018-013/010216
() 		0207039000NRG25150420240133581 16/04/2024 Lakshmi Reddy 0207039WL005140 Lakshmi Reddy 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378658170 KONASANI LAKSHMIREDDY S O RAMA KOTI REDD CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Narasaraopeta AP-07-039-018-013/010216
() 		0207039000NRG25150420240133582 16/04/2024 Padmavathi 0207039WL005140 Padmavathi 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378658172 KONASANI PADMAVATHI W O LAKSHMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Narasaraopeta AP-07-039-018-013/010221
() 		0207039000NRG25150420240133584 16/04/2024 Brahmma Reddy 0207039WL005140 Brahmma Reddy 00468 UBIN0CG7006 247 247 Processed 29/04/2024 3378658169 Mr SAKHILI BRAHMANANDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
614 Narasaraopeta AP-07-039-018-013/010221
() 		0207039000NRG25150420240133585 16/04/2024 Srilakshmi 0207039WL005140 Srilakshmi 00468 UBIN0CG7006 247 247 Processed 29/04/2024 3378658173 SAKILI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Narasaraopeta AP-07-039-018-013/010237
() 		0207039000NRG25150420240133587 16/04/2024 Elamanada 0207039WL005140 Elamanada 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378658021 DASARI YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Narasaraopeta AP-07-039-018-013/010237
() 		0207039000NRG25150420240133586 16/04/2024 Kotamma 0207039WL005140 Kotamma 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378657985 DASARI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Narasaraopeta AP-07-039-018-013/010267
() 		0207039000NRG25150420240133588 16/04/2024 Botasari 0207039WL005140 Botasari 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378657977 MRS GARNEPUDI BATASAARI STATE BANK OF INDIA(508548)
618 Narasaraopeta AP-07-039-018-013/010275
() 		0207039000NRG25150420240133589 16/04/2024 Peraiah 0207039WL005140 Peraiah 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378657984 DHULIPALLA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Narasaraopeta AP-07-039-018-013/010276
() 		0207039000NRG25150420240133591 16/04/2024 chinna peraiah 0207039WL005140 chinna peraiah 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378658203 DULIPALLA CHINNA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Narasaraopeta AP-07-039-018-013/010397
() 		0207039000NRG25150420240133592 16/04/2024 Nageswararao 0207039WL005140 Nageswararao 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378657958 GANGULA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Narasaraopeta AP-07-039-018-013/010397
() 		0207039000NRG25150420240133593 16/04/2024 Sowramma 0207039WL005140 Sowramma 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378657789 GANGULA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Narasaraopeta AP-07-039-021-013/060106
() 		0207039000NRG25150420240148745 16/04/2024 Chittemma 0207039WL005410 Chittemma 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378657997 GARNEPUDI CHITTEMMA W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Narasaraopeta AP-07-039-021-013/060140
() 		0207039000NRG25150420240148746 16/04/2024 Esumariyamma 0207039WL005410 Esumariyamma 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658174 GARNEPUDI YESU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Narasaraopeta AP-07-039-021-013/060192
() 		0207039000NRG25150420240148747 16/04/2024 GUDIPUDI NAGESWARA RAO 0207039WL005410 GUDIPUDI NAGESWARA RAO 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378657765 GUDIPUDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Narasaraopeta AP-07-039-021-013/060192
() 		0207039000NRG25150420240148748 16/04/2024 GUDIPUDI NAVYA 0207039WL005410 GUDIPUDI NAVYA 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378657795 GUDIPUDI NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Narasaraopeta AP-07-039-021-013/060556
() 		0207039000NRG25150420240148758 16/04/2024 ONTARI ISMAYEL 0207039WL005410 ONTARI ISMAYEL 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658192 ONTARI ISMAYEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Narasaraopeta AP-07-039-021-013/060556
() 		0207039000NRG25150420240148759 16/04/2024 Pichchamma 0207039WL005410 Pichchamma 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658072 VONTARI PITCHAMMA W O ISMAIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Narasaraopeta AP-07-039-021-013/060610
() 		0207039000NRG25150420240148760 16/04/2024 Kruparao 0207039WL005410 Kruparao 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658033 GARNEPUDI KRUPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Narasaraopeta AP-07-039-021-013/060610
() 		0207039000NRG25150420240148761 16/04/2024 Vimalamma 0207039WL005410 Vimalamma 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658032 GARNEPUDI VIMALAMMA W O KRUPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Narasaraopeta AP-07-039-021-013/060615
() 		0207039000NRG25150420240148762 16/04/2024 Veeramma 0207039WL005410 Veeramma 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378657745 ANGULAKURTHI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Narasaraopeta AP-07-039-021-013/060624
() 		0207039000NRG25150420240148765 16/04/2024 Nagamma 0207039WL005410 Nagamma 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378657724 GARNEPUDI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Narasaraopeta AP-07-039-021-013/060655
() 		0207039000NRG25150420240148766 16/04/2024 Vandanamma 0207039WL005410 Vandanamma 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658031 JONNALAGADDA VANDHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Narasaraopeta AP-07-039-021-013/060658
() 		0207039000NRG25150420240148767 16/04/2024 Rambabu 0207039WL005410 Rambabu 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658022 GARNEPUDI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Narasaraopeta AP-07-039-021-013/060693
() 		0207039000NRG25150420240148769 16/04/2024 GARNEPUDI PERIAH 0207039WL005410 GARNEPUDI PERIAH 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378657810 GARNEPUDI NAGA MALLESWARI W O PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Narasaraopeta AP-07-039-021-013/060693
() 		0207039000NRG25150420240148768 16/04/2024 Nagamalleswari 0207039WL005410 Nagamalleswari 00468 UBIN0CG7006 1073 1073 Processed 29/04/2024 3378657809 GARNEPUDI NAGA MALLESWARI W O PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Narasaraopeta AP-07-039-021-013/060864
() 		0207039000NRG25150420240148774 16/04/2024 Mariyamma 0207039WL005410 Mariyamma 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658227 BONTHA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
637 Narasaraopeta AP-07-039-021-013/060864
() 		0207039000NRG25150420240148775 16/04/2024 SUVARTHAMMA 0207039WL005410 SUVARTHAMMA 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658228 BONTHA SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Narasaraopeta AP-07-039-021-013/060934
() 		0207039000NRG25150420240148777 16/04/2024 Chinnasantamma 0207039WL005410 Chinnasantamma 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658118 GARNEPUDI SANTHOSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Narasaraopeta AP-07-039-021-013/060934
() 		0207039000NRG25150420240148778 16/04/2024 GARNEPUDI SANTHOSHAMMA 0207039WL005410 GARNEPUDI SANTHOSHAMMA 00468 UBIN0CG7006 805 805 Processed 29/04/2024 3378657784 Mrs SANTHOSAMMA GARNEPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
640 Narasaraopeta AP-07-039-021-013/060934
() 		0207039000NRG25150420240148776 16/04/2024 Peraiah 0207039WL005410 Peraiah 00468 UBIN0CG7006 805 805 Processed 29/04/2024 3378658117 GARNEPUDI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Narasaraopeta AP-07-039-021-013/061144
() 		0207039000NRG25150420240148779 16/04/2024 Alish 0207039WL005410 Alish 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658273 GARNEPUDI ALISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Narasaraopeta AP-07-039-021-013/061224
() 		0207039000NRG25150420240148780 16/04/2024 RAHELAMMA 0207039WL005410 RAHELAMMA 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378657723 GUDIPUDI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Narasaraopeta AP-07-039-021-013/061379
() 		0207039000NRG25150420240148782 16/04/2024 koteswaramma 0207039WL005410 koteswaramma 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658215 KURUGUNTLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Narasaraopeta AP-07-039-021-013/061379
() 		0207039000NRG25150420240148781 16/04/2024 manimma 0207039WL005410 manimma 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658213 KURUGUNTLA MANEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Narasaraopeta AP-07-039-021-013/061379
() 		0207039000NRG25150420240148783 16/04/2024 poleswarao 0207039WL005410 poleswarao 00468 UBIN0CG7006 805 805 Processed 29/04/2024 3378658229 KURAGUNTLA POLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Narasaraopeta AP-07-039-021-013/061404
() 		0207039000NRG25150420240148785 16/04/2024 Kondru lashmi sarada 0207039WL005410 Kondru lashmi sarada 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658205 KONDRU LAKSHMI SAARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Narasaraopeta AP-07-039-021-013/061404
() 		0207039000NRG25150420240148784 16/04/2024 Kondru Sridhar 0207039WL005410 Kondru Sridhar 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658204 KONDRU SRIDHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Narasaraopeta AP-07-039-021-013/061410
() 		0207039000NRG25150420240148787 16/04/2024 GARNEPUDI POLEMMA 0207039WL005410 GARNEPUDI POLEMMA 00468 UBIN0CG7006 1341 1341 Processed 29/04/2024 3378658212 GARNEPUDI POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Narasaraopeta AP-07-039-021-013/061410
() 		0207039000NRG25150420240148786 16/04/2024 yehoshuva 0207039WL005410 yehoshuva 00468 UBIN0CG7006 805 805 Processed 29/04/2024 3378658217 Mr GARNEPUDI YESOSIVA COASTAL LOCAL AREA BANK LTD(607783)
650 Narasaraopeta AP-07-039-021-013/061418
() 		0207039000NRG25150420240148788 16/04/2024 hunumanta rao 0207039WL005410 hunumanta rao 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658216 CHUNDRU HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Narasaraopeta AP-07-039-021-013/061418
() 		0207039000NRG25150420240148789 16/04/2024 swathi 0207039WL005410 swathi 00468 UBIN0CG7006 1609 1609 Processed 29/04/2024 3378658214 CHUNDRU SWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
652 Narasaraopeta AP-07-039-021-013/70108
() 		0207039000NRG25150420240148790 16/04/2024 GARNEPUDI ROJA 0207039WL005410 GARNEPUDI ROJA 00468 UBIN0CG7006 1073 1073 Processed 29/04/2024 3378657725 GARNEPUDI ROJA INDIAN OVERSEAS BANK(508541)
653 Narasaraopeta AP-07-039-021-013/70132
() 		0207039000NRG25150420240148791 16/04/2024 YANUBARLA RAKSHANA 0207039WL005410 YANUBARLA RAKSHANA 00468 UBIN0CG7006 1073 1073 Processed 29/04/2024 3378657824 YANUBARLA RAKSHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Narasaraopeta AP-07-039-026-017/040051
() 		0207039000NRG25150420240150234 16/04/2024 Marthamma 0207039WL005432 Marthamma 00468 UBIN0CG7006 1154 1154 Processed 29/04/2024 3378658105 YARRASANI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Narasaraopeta AP-07-039-026-017/040068
() 		0207039000NRG25150420240150235 16/04/2024 Simgayya 0207039WL005432 Simgayya 00468 UBIN0CG7006 1154 1154 Processed 29/04/2024 3378657737 JONNALAGADDA SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Narasaraopeta AP-07-039-026-017/040225
() 		0207039000NRG25150420240150251 16/04/2024 Rambabu 0207039WL005432 Rambabu 00468 UBIN0CG7006 1385 1385 Processed 29/04/2024 3378658079 NAGABAIRU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Narasaraopeta AP-07-039-026-017/040374
() 		0207039000NRG25150420240150258 16/04/2024 Sumati 0207039WL005432 Sumati 00468 UBIN0CG7006 1385 1385 Processed 29/04/2024 3378658209 NAGABHAIRU SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Narasaraopeta AP-07-039-026-017/040436
() 		0207039000NRG25150420240150260 16/04/2024 Venkateswarlu 0207039WL005432 Venkateswarlu 00468 UBIN0CG7006 1154 1154 Processed 29/04/2024 3378658080 DASARI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Narasaraopeta AP-07-039-026-017/040495
() 		0207039000NRG25150420240150270 16/04/2024 Parvathi 0207039WL005432 Parvathi 00468 UBIN0CG7006 923 923 Processed 29/04/2024 3378658081 Mrs NAGABHAIRU PARVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
660 Narasaraopeta AP-07-039-026-017/040694
() 		0207039000NRG25150420240150288 16/04/2024 Anusha 0207039WL005432 Anusha 00468 UBIN0CG7006 923 923 Processed 29/04/2024 3378658187 KODIMELA ANUSHA UNION BANK OF INDIA(508500)
661 Narasaraopeta AP-07-039-026-017/40744
() 		0207039000NRG25150420240150292 16/04/2024 jhansi 0207039WL005432 jhansi 00468 UBIN0CG7006 231 231 Processed 29/04/2024 3378657791 VALAPARLA JHANSI RANI UNION BANK OF INDIA(508500)
662 Narasaraopeta AP-07-039-026-017/40816
() 		0207039000NRG25150420240150302 16/04/2024 Thirupathaih 0207039WL005432 Thirupathaih 00468 UBIN0CG7006 1154 1154 Processed 29/04/2024 3378657794 MURIKIPUDI TIRUPATAI BANK OF BARODA(606985)
SubTotal 68467 68467
663 Narasaraopeta AP-07-039-022-015/010755
() 		0207039000NRG25160420240151422 16/04/2024 anjana durga 0207039WL005445 anjana durga 00468 UBIN0CG7008 1018 1018 Processed 29/04/2024 3378658000 MEKALA ANJANA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1018 1018
664 Narasaraopeta AP-07-039-002-002/10846
() 		0207039000NRG25160420240151605 16/04/2024 KALAPALA ANJAMMA 0207039WL005448 KALAPALA ANJAMMA 00468 UBIN0CG7024 1264 1264 Processed 29/04/2024 3378657766 KALPALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1264 1264
665 Narasaraopeta AP-07-039-004-003/020005
() 		0207039000NRG25150420240147338 16/04/2024 Adilakshmi 0207039WL005392 Adilakshmi 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378658147 TADIMALLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Narasaraopeta AP-07-039-004-003/020043
() 		0207039000NRG25150420240147375 16/04/2024 Annapurna 0207039WL005392 Annapurna 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378658162 PASAM ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Narasaraopeta AP-07-039-004-003/020046
() 		0207039000NRG25150420240147377 16/04/2024 Chinanataaniyelu 0207039WL005392 Chinanataaniyelu 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378658153 BATTULA CHINNA NATHANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Narasaraopeta AP-07-039-004-003/020046
() 		0207039000NRG25150420240147378 16/04/2024 Purnam 0207039WL005392 Purnam 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378658152 BATHULA POORNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Narasaraopeta AP-07-039-004-003/020050
() 		0207039000NRG25150420240147379 16/04/2024 Jyothi 0207039WL005392 Jyothi 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378658149 BATTULA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Narasaraopeta AP-07-039-004-003/020053
() 		0207039000NRG25150420240147380 16/04/2024 Ismaayal 0207039WL005392 Ismaayal 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378657862 BATTULA ISSAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Narasaraopeta AP-07-039-004-003/020053
() 		0207039000NRG25150420240147381 16/04/2024 Jyothi 0207039WL005392 Jyothi 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378658155 BATTULA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Narasaraopeta AP-07-039-004-003/020069
() 		0207039000NRG25150420240147397 16/04/2024 Bhoolakshmi 0207039WL005392 Bhoolakshmi 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378658141 MathangiBhulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
673 Narasaraopeta AP-07-039-004-003/020069
() 		0207039000NRG25150420240147398 16/04/2024 Mathangi rajesh 0207039WL005392 Mathangi rajesh 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378657864 MATHANGI RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Narasaraopeta AP-07-039-004-003/020069
() 		0207039000NRG25150420240147396 16/04/2024 Meribabu 0207039WL005392 Meribabu 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378658154 MATHANGI MERY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Narasaraopeta AP-07-039-004-003/020070
() 		0207039000NRG25150420240147399 16/04/2024 Prameela 0207039WL005392 Prameela 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378658143 MATHANGI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Narasaraopeta AP-07-039-004-003/020087
() 		0207039000NRG25150420240147417 16/04/2024 lakshmaiah 0207039WL005392 lakshmaiah 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378657865 MARPULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Narasaraopeta AP-07-039-004-003/020087
() 		0207039000NRG25150420240147416 16/04/2024 Samba 0207039WL005392 Samba 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378658148 MARPULA SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Narasaraopeta AP-07-039-004-003/020092
() 		0207039000NRG25150420240147424 16/04/2024 Kruppamma 0207039WL005392 Kruppamma 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378658142 KASIMALLA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Narasaraopeta AP-07-039-004-003/020092
() 		0207039000NRG25150420240147423 16/04/2024 Venkanarasayya 0207039WL005392 Venkanarasayya 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378658144 KASIMALLA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Narasaraopeta AP-07-039-004-003/020120
() 		0207039000NRG25150420240147445 16/04/2024 Pavithra 0207039WL005392 Pavithra 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378658150 PEDDAPUDI PAVITHRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Narasaraopeta AP-07-039-004-003/020120
() 		0207039000NRG25150420240147444 16/04/2024 Prembabu 0207039WL005392 Prembabu 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378658145 PEDAPUDI PREMABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Narasaraopeta AP-07-039-004-003/020122
() 		0207039000NRG25150420240147447 16/04/2024 Koteswarrao 0207039WL005392 Koteswarrao 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378658121 KANCHARAL KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Narasaraopeta AP-07-039-004-003/020123
() 		0207039000NRG25150420240147449 16/04/2024 Kumari 0207039WL005392 Kumari 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378658119 KANCHARLLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Narasaraopeta AP-07-039-004-003/020123
() 		0207039000NRG25150420240147448 16/04/2024 Papayya 0207039WL005392 Papayya 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378658120 KANCHARLA PAPAIAH CANARA BANK(508532)
685 Narasaraopeta AP-07-039-004-003/020126
() 		0207039000NRG25150420240147450 16/04/2024 Thamasamma 0207039WL005392 Thamasamma 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378657972 PILLI THAMASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Narasaraopeta AP-07-039-004-003/020127
() 		0207039000NRG25150420240147451 16/04/2024 Rajaratnam 0207039WL005392 Rajaratnam 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378658151 PILLI RAJARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Narasaraopeta AP-07-039-004-003/020132
() 		0207039000NRG25150420240147454 16/04/2024 Meramma 0207039WL005392 Meramma 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378658280 KUKATLAPALLI MEREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Narasaraopeta AP-07-039-004-003/020133
() 		0207039000NRG25150420240147455 16/04/2024 Purnamma 0207039WL005392 Purnamma 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378658146 KUKATLAPALLI PURNAMMA UNION BANK OF INDIA(508500)
689 Narasaraopeta AP-07-039-004-003/020463
() 		0207039000NRG25150420240147511 16/04/2024 Lavanya 0207039WL005392 Lavanya 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378657861 GARAPATI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Narasaraopeta AP-07-039-004-003/020470
() 		0207039000NRG25150420240147515 16/04/2024 Meribabu 0207039WL005392 Meribabu 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378658156 TADIMALLA MARY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Narasaraopeta AP-07-039-004-003/020470
() 		0207039000NRG25150420240147516 16/04/2024 Santhakumari 0207039WL005392 Santhakumari 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378658124 TADIMALLASANTHI FINCARE SMALL FINANCE BANK LTD(608304)
692 Narasaraopeta AP-07-039-004-003/020485
() 		0207039000NRG25150420240147525 16/04/2024 kumar 0207039WL005392 kumar 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378657866 MARPULA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Narasaraopeta AP-07-039-004-003/020485
() 		0207039000NRG25150420240147526 16/04/2024 swapna 0207039WL005392 swapna 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378657783 Miss MADDU SWAPNA CENTRAL BANK OF INDIA(607115)
694 Narasaraopeta AP-07-039-004-003/020595
() 		0207039000NRG25150420240147558 16/04/2024 Vijayameri 0207039WL005392 Vijayameri 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378658126 BathulaVijayarani FINCARE SMALL FINANCE BANK LTD(608304)
695 Narasaraopeta AP-07-039-004-003/020599
() 		0207039000NRG25150420240147560 16/04/2024 ruthumma 0207039WL005392 ruthumma 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378657867 MARPULA RUTHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Narasaraopeta AP-07-039-004-003/020626
() 		0207039000NRG25150420240147566 16/04/2024 Tirupathamma 0207039WL005392 Tirupathamma 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378658125 KANCHARLA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Narasaraopeta AP-07-039-004-003/020761
() 		0207039000NRG25150420240147583 16/04/2024 adilakshmi 0207039WL005392 adilakshmi 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378658127 KASIMALLA ADILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Narasaraopeta AP-07-039-004-003/020761
() 		0207039000NRG25150420240147582 16/04/2024 Ashokbabu 0207039WL005392 Ashokbabu 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378658157 KASIMALLA ASHOK BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Narasaraopeta AP-07-039-004-003/020766
() 		0207039000NRG25150420240147585 16/04/2024 vimala 0207039WL005392 vimala 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378657863 BATHULA VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Narasaraopeta AP-07-039-022-015/20063
() 		0207039000NRG25160420240151472 16/04/2024 SALAGALA NAGA RAJU 0207039WL005446 SALAGALA NAGA RAJU 00468 UBIN0CG7028 737 737 Processed 29/04/2024 3378657781 SALAGALA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 20079 20079
701 Narasaraopeta AP-07-039-022-015/010763
() 		0207039000NRG25160420240151429 16/04/2024 padmaja 0207039WL005445 padmaja 00468 UBIN0CG7029 1018 1018 Processed 29/04/2024 3378657868 AVULA PADMAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1018 1018
702 Narasaraopeta AP-07-039-008-006/010788
() 		0207039000NRG25150420240140944 16/04/2024 Ramakoti Reddy 0207039WL005294 Ramakoti Reddy 00468 UBIN0CG7097 849 849 Processed 29/04/2024 3378657896 YAKKANTI RAMAKOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
703 Narasaraopeta AP-07-039-010-007/020199
() 		0207039000NRG25150420240150007 16/04/2024 Nagaraju 0207039WL005429 Nagaraju 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657908 MR THOTA NAGARAJU STATE BANK OF INDIA(508548)
704 Narasaraopeta AP-07-039-010-007/020199
() 		0207039000NRG25150420240150005 16/04/2024 Nagarjuna 0207039WL005429 Nagarjuna 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657907 THOTA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Narasaraopeta AP-07-039-010-007/020200
() 		0207039000NRG25150420240150008 16/04/2024 Jagannadham 0207039WL005429 Jagannadham 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657884 GANJI JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Narasaraopeta AP-07-039-010-007/020200
() 		0207039000NRG25150420240150009 16/04/2024 Mangamma 0207039WL005429 Mangamma 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657920 GANJI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Narasaraopeta AP-07-039-010-007/020201
() 		0207039000NRG25150420240150011 16/04/2024 Sarojini 0207039WL005429 Sarojini 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657897 GANJI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Narasaraopeta AP-07-039-010-007/020201
() 		0207039000NRG25150420240150010 16/04/2024 Siva 0207039WL005429 Siva 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657871 GANJI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Narasaraopeta AP-07-039-010-007/020202
() 		0207039000NRG25150420240150012 16/04/2024 Srinu 0207039WL005429 Srinu 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657898 GANJI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Narasaraopeta AP-07-039-010-007/020207
() 		0207039000NRG25150420240150013 16/04/2024 Veeraiah 0207039WL005429 Veeraiah 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657873 Mr VEERAIAH ANUKU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
711 Narasaraopeta AP-07-039-010-007/020207
() 		0207039000NRG25150420240150016 16/04/2024 Venkayamma 0207039WL005429 Venkayamma 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657906 Mrs ANUKU VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
712 Narasaraopeta AP-07-039-010-007/020208
() 		0207039000NRG25150420240150018 16/04/2024 Punnamma 0207039WL005429 Punnamma 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657911 YARRAGORLA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Narasaraopeta AP-07-039-010-007/020208
() 		0207039000NRG25150420240150017 16/04/2024 Venkaiah 0207039WL005429 Venkaiah 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657889 YARRAGORLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Narasaraopeta AP-07-039-010-007/020209
() 		0207039000NRG25150420240150020 16/04/2024 Padma 0207039WL005429 Padma 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657918 YARRAGORLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Narasaraopeta AP-07-039-010-007/020275
() 		0207039000NRG25150420240150143 16/04/2024 Vijayalakshmi 0207039WL005431 Vijayalakshmi 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657878 DONDETI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Narasaraopeta AP-07-039-010-007/020294
() 		0207039000NRG25150420240150165 16/04/2024 Anjireddy 0207039WL005431 Anjireddy 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657881 YAKKANTI ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Narasaraopeta AP-07-039-010-007/020317
() 		0207039000NRG25150420240150025 16/04/2024 Nagamalleswari 0207039WL005429 Nagamalleswari 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657890 KATARI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Narasaraopeta AP-07-039-010-007/020408
() 		0207039000NRG25150420240150177 16/04/2024 hanumantharao 0207039WL005431 hanumantharao 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657872 BODDAPATI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Narasaraopeta AP-07-039-010-007/020451
() 		0207039000NRG25150420240150041 16/04/2024 mahammad gous 0207039WL005429 mahammad gous 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657870 SHAIK MUDAVA MOULALI UNION BANK OF INDIA(508500)
720 Narasaraopeta AP-07-039-010-007/020618
() 		0207039000NRG25150420240150050 16/04/2024 Aruna 0207039WL005429 Aruna 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657869 YERUVA ARUNA UNION BANK OF INDIA(508500)
721 Narasaraopeta AP-07-039-010-007/020618
() 		0207039000NRG25150420240150049 16/04/2024 Brahmma Reddy 0207039WL005429 Brahmma Reddy 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657874 YERUVA BRAHMMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Narasaraopeta AP-07-039-010-007/020621
() 		0207039000NRG25150420240150052 16/04/2024 Anusha 0207039WL005429 Anusha 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657901 MALLADI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Narasaraopeta AP-07-039-010-007/020621
() 		0207039000NRG25150420240150051 16/04/2024 Mallikarjunarao 0207039WL005429 Mallikarjunarao 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657909 MALLADI MALLIKARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Narasaraopeta AP-07-039-010-007/020622
() 		0207039000NRG25150420240150054 16/04/2024 Anjamma 0207039WL005429 Anjamma 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657900 TAMMINEDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Narasaraopeta AP-07-039-010-007/020622
() 		0207039000NRG25150420240150053 16/04/2024 Jayabharatha Reddy 0207039WL005429 Jayabharatha Reddy 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657886 TAMMINEDI JAYABHARATHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Narasaraopeta AP-07-039-010-007/020625
() 		0207039000NRG25150420240150055 16/04/2024 Seshamma 0207039WL005429 Seshamma 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657910 ANUKU SHESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Narasaraopeta AP-07-039-010-007/020625
() 		0207039000NRG25150420240150056 16/04/2024 Vishali 0207039WL005429 Vishali 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657905 ANUKU VISHALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Narasaraopeta AP-07-039-010-007/020629
() 		0207039000NRG25150420240150194 16/04/2024 SIVA NAGALAKSHMI 0207039WL005431 SIVA NAGALAKSHMI 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657899 YAKKANTI SIVA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Narasaraopeta AP-07-039-010-007/020645
() 		0207039000NRG25150420240150058 16/04/2024 LAKSHMI 0207039WL005429 LAKSHMI 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657917 KASU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Narasaraopeta AP-07-039-010-007/020645
() 		0207039000NRG25150420240150059 16/04/2024 SRINIVASARAO 0207039WL005429 SRINIVASARAO 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657885 KASU SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Narasaraopeta AP-07-039-010-007/020646
() 		0207039000NRG25150420240150061 16/04/2024 KOTI REDDY 0207039WL005429 KOTI REDDY 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657902 YERUVA KOTI REDDY HDFC BANK LTD(607152)
732 Narasaraopeta AP-07-039-010-007/020646
() 		0207039000NRG25150420240150060 16/04/2024 NAGA MALLESWARI 0207039WL005429 NAGA MALLESWARI 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657892 YERUVA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Narasaraopeta AP-07-039-010-007/020650
() 		0207039000NRG25150420240150062 16/04/2024 venu 0207039WL005429 venu 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657916 KATARI VENU UNION BANK OF INDIA(508500)
734 Narasaraopeta AP-07-039-010-007/020651
() 		0207039000NRG25150420240150064 16/04/2024 nagamani 0207039WL005429 nagamani 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657893 YERUVA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Narasaraopeta AP-07-039-010-007/020651
() 		0207039000NRG25150420240150063 16/04/2024 yeruva ramana 0207039WL005429 yeruva ramana 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657894 YERUVA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Narasaraopeta AP-07-039-010-007/020662
() 		0207039000NRG25150420240150207 16/04/2024 ragavendrarao 0207039WL005431 ragavendrarao 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657880 TANNEERU RAGHAVENDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Narasaraopeta AP-07-039-010-007/020663
() 		0207039000NRG25150420240150208 16/04/2024 saibabu 0207039WL005431 saibabu 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657919 TANNEERU SAI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Narasaraopeta AP-07-039-010-007/020676
() 		0207039000NRG25150420240150067 16/04/2024 srilakshmi 0207039WL005429 srilakshmi 00468 UBIN0CG7097 1469 1469 Processed 29/04/2024 3378657879 CHERUKULA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Narasaraopeta AP-07-039-010-007/020677
() 		0207039000NRG25150420240150072 16/04/2024 siva sankar reedi 0207039WL005430 siva sankar reedi 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657912 CHERUKULA SIVA SANKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Narasaraopeta AP-07-039-010-007/020714
() 		0207039000NRG25150420240150077 16/04/2024 Shaik babavali 0207039WL005430 Shaik babavali 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657888 SHAIK BABAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Narasaraopeta AP-07-039-010-007/020714
() 		0207039000NRG25150420240150078 16/04/2024 Shaik Dariyabi 0207039WL005430 Shaik Dariyabi 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657903 SHAIK DARIYABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Narasaraopeta AP-07-039-010-007/020716
() 		0207039000NRG25150420240150211 16/04/2024 MARELLA SOUMYA SRI 0207039WL005431 MARELLA SOUMYA SRI 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657923 MARELLA SOUMYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Narasaraopeta AP-07-039-010-007/020726
() 		0207039000NRG25150420240150213 16/04/2024 anuradha 0207039WL005431 anuradha 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657882 CHIKAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Narasaraopeta AP-07-039-010-007/202748
() 		0207039000NRG25150420240150079 16/04/2024 srinivasarao 0207039WL005430 srinivasarao 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657913 GANGARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
745 Narasaraopeta AP-07-039-010-007/202751
() 		0207039000NRG25150420240150081 16/04/2024 Shaik Shafi 0207039WL005430 Shaik Shafi 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657875 SHAIK SHAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Narasaraopeta AP-07-039-010-007/202752
() 		0207039000NRG25150420240150082 16/04/2024 Kadar mastan 0207039WL005430 Kadar mastan 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657876 KADAR MASTAN SHAIK UNION BANK OF INDIA(508500)
747 Narasaraopeta AP-07-039-010-007/202754
() 		0207039000NRG25150420240150083 16/04/2024 Anusha begum 0207039WL005430 Anusha begum 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657887 SHAIK ANUSHA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Narasaraopeta AP-07-039-010-007/202755
() 		0207039000NRG25150420240150084 16/04/2024 Mastan Bi 0207039WL005430 Mastan Bi 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657877 MASTHNBI SHAIK UNION BANK OF INDIA(508500)
749 Narasaraopeta AP-07-039-010-007/202762
() 		0207039000NRG25150420240150085 16/04/2024 Chowdaiah 0207039WL005430 Chowdaiah 00468 UBIN0CG7097 1282 1282 Processed 29/04/2024 3378657915 Mr CHOWDAIAH GANGARAPU CENTRAL BANK OF INDIA(607115)
750 Narasaraopeta AP-07-039-010-007/202763
() 		0207039000NRG25150420240150086 16/04/2024 Sowjanya 0207039WL005430 Sowjanya 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657925 GANGARAPU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Narasaraopeta AP-07-039-010-007/202778
() 		0207039000NRG25150420240150088 16/04/2024 Koteswaramma 0207039WL005430 Koteswaramma 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657914 THOTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Narasaraopeta AP-07-039-010-007/202781
() 		0207039000NRG25150420240150091 16/04/2024 Sivaparvathi 0207039WL005430 Sivaparvathi 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657924 NUNNA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Narasaraopeta AP-07-039-010-007/202782
() 		0207039000NRG25150420240150093 16/04/2024 Swamy 0207039WL005430 Swamy 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657926 NUNNA SWAMY KARUR VYSA BANK(607100)
754 Narasaraopeta AP-07-039-010-007/202782
() 		0207039000NRG25150420240150094 16/04/2024 Venkayamma 0207039WL005430 Venkayamma 00468 UBIN0CG7097 1539 1539 Processed 29/04/2024 3378657929 NUNNA VENKAYAMMA UNION BANK OF INDIA(508500)
755 Narasaraopeta AP-07-039-010-007/202783
() 		0207039000NRG25150420240150096 16/04/2024 Kaleswara rao 0207039WL005430 Kaleswara rao 00468 UBIN0CG7097 1282 1282 Processed 29/04/2024 3378657927 NUNNA KALESWARA RAO UNION BANK OF INDIA(508500)
756 Narasaraopeta AP-07-039-010-007/202783
() 		0207039000NRG25150420240150095 16/04/2024 Siva Kaleswara rao 0207039WL005430 Siva Kaleswara rao 00468 UBIN0CG7097 1282 1282 Processed 29/04/2024 3378657930 NUNNA SIVA KALESWARA RAO UNION BANK OF INDIA(508500)
757 Narasaraopeta AP-07-039-010-007/202784
() 		0207039000NRG25150420240150097 16/04/2024 Bhavani 0207039WL005430 Bhavani 00468 UBIN0CG7097 1282 1282 Processed 29/04/2024 3378657891 NUNNA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Narasaraopeta AP-07-039-010-007/202784
() 		0207039000NRG25150420240150098 16/04/2024 Nageswarao 0207039WL005430 Nageswarao 00468 UBIN0CG7097 1282 1282 Processed 29/04/2024 3378657928 NUNNA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Narasaraopeta AP-07-039-010-007/20733
() 		0207039000NRG25150420240150103 16/04/2024 Poluri Venkateswara reddy 0207039WL005430 Poluri Venkateswara reddy 00468 UBIN0CG7097 1026 1026 Processed 29/04/2024 3378657895 POLURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Narasaraopeta AP-07-039-010-007/20733
() 		0207039000NRG25150420240150104 16/04/2024 Yeruva lakshmi 0207039WL005430 Yeruva lakshmi 00468 UBIN0CG7097 1282 1282 Processed 29/04/2024 3378657921 YERUVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Narasaraopeta AP-07-039-010-007/20735
() 		0207039000NRG25150420240150224 16/04/2024 Chaikam Sivareddy 0207039WL005431 Chaikam Sivareddy 00468 UBIN0CG7097 1354 1354 Processed 29/04/2024 3378657922 CHAIKAM SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 85830 85830
762 Narasaraopeta AP-07-039-022-015/010569
() 		0207039000NRG25160420240151356 16/04/2024 DESABOINA VENKATA RAMAIAH 0207039WL005445 DESABOINA VENKATA RAMAIAH 00468 UBIN0CG7710 1018 1018 Processed 29/04/2024 3378657945 DESABOINA VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 Narasaraopeta AP-07-039-022-015/010582
() 		0207039000NRG25160420240151366 16/04/2024 vraiah 0207039WL005445 vraiah 00468 UBIN0CG7710 1018 1018 Processed 29/04/2024 3378657937 BOBBALA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Narasaraopeta AP-07-039-022-015/010755
() 		0207039000NRG25160420240151421 16/04/2024 sambasivarao 0207039WL005445 sambasivarao 00468 UBIN0CG7710 1018 1018 Processed 29/04/2024 3378657940 UGGAM SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Narasaraopeta AP-07-039-022-015/010762
() 		0207039000NRG25160420240151427 16/04/2024 ramakrishna raju 0207039WL005445 ramakrishna raju 00468 UBIN0CG7710 1018 1018 Processed 29/04/2024 3378657939 DATLA RAMAKRISHNARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Narasaraopeta AP-07-039-022-015/20052
() 		0207039000NRG25160420240151460 16/04/2024 JAKKULA DRAKSHAYANI 0207039WL005446 JAKKULA DRAKSHAYANI 00468 UBIN0CG7710 737 737 Processed 29/04/2024 3378657948 JAKKULA DRAKSHAYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Narasaraopeta AP-07-039-022-015/20052
() 		0207039000NRG25160420240151461 16/04/2024 JAKKULA VADDYKASULU 0207039WL005446 JAKKULA VADDYKASULU 00468 UBIN0CG7710 737 737 Processed 29/04/2024 3378657947 JAKKULA VADDIKASULU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Narasaraopeta AP-07-039-022-015/20054
() 		0207039000NRG25160420240151464 16/04/2024 KAMANURI RAMBABU 0207039WL005446 KAMANURI RAMBABU 00468 UBIN0CG7710 982 982 Processed 29/04/2024 3378657944 KAMANURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Narasaraopeta AP-07-039-022-015/20067
() 		0207039000NRG25160420240151476 16/04/2024 GADDAM NAGAMANI 0207039WL005446 GADDAM NAGAMANI 00468 UBIN0CG7710 737 737 Processed 29/04/2024 3378657946 MRS NAGA MANI GADDAM STATE BANK OF INDIA(508548)
770 Narasaraopeta AP-07-039-024-016/020090
() 		0207039000NRG25160420240151191 16/04/2024 KUNCHALA CHINNA VEERASWAMY 0207039WL005444 KUNCHALA CHINNA VEERASWAMY 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378657938 KUNCHALA CHINNA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Narasaraopeta AP-07-039-024-016/020090
() 		0207039000NRG25160420240151192 16/04/2024 KUNCHALA RAMULU 0207039WL005444 KUNCHALA RAMULU 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378657935 KUNCHALA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Narasaraopeta AP-07-039-024-016/020095
() 		0207039000NRG25160420240151195 16/04/2024 KUNCHALA KOTAMMA 0207039WL005444 KUNCHALA KOTAMMA 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378657936 KUNCHALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Narasaraopeta AP-07-039-024-016/020145
() 		0207039000NRG25160420240151215 16/04/2024 Nagamani 0207039WL005444 Nagamani 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378657949 Mrs KUNCHALA NAGAMANI INDIAN BANK(607105)
774 Narasaraopeta AP-07-039-024-016/20168
() 		0207039000NRG25160420240151221 16/04/2024 Knchala Ankamma rao 0207039WL005444 Knchala Ankamma rao 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378657942 KUNCHALA ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Narasaraopeta AP-07-039-024-016/20169
() 		0207039000NRG25160420240151223 16/04/2024 kunchala ankarao 0207039WL005444 kunchala ankarao 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378657941 KUNCHALA ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Narasaraopeta AP-07-039-024-016/20175
() 		0207039000NRG25160420240151225 16/04/2024 GUNJI THIRUPATHAIAH 0207039WL005444 GUNJI THIRUPATHAIAH 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378657943 Mr GUNJI THIRUPATHAIAH INDIAN BANK(607105)
SubTotal 17254 17254
777 Narasaraopeta AP-07-039-002-002/010038
() 		0207039000NRG25160420240151534 16/04/2024 Bandaru Yesubabu 0207039WL005448 Bandaru Yesubabu 00468 UBIN0CG7719 1264 1264 Processed 29/04/2024 3378657732 BANDARU YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Narasaraopeta AP-07-039-002-002/010172
() 		0207039000NRG25160420240151505 16/04/2024 Boyina Sandya 0207039WL005447 Boyina Sandya 00468 UBIN0CG7719 1270 1270 Processed 29/04/2024 3378657727 BOYINA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Narasaraopeta AP-07-039-002-002/010371
() 		0207039000NRG25160420240151510 16/04/2024 Rajashekhar Reddy 0207039WL005447 Rajashekhar Reddy 00468 UBIN0CG7719 1270 1270 Processed 29/04/2024 3378657996 EVUTURI RAJASHAKER REDDY UNION BANK OF INDIA(508500)
780 Narasaraopeta AP-07-039-002-002/010783
() 		0207039000NRG25160420240151519 16/04/2024 Srilekha 0207039WL005447 Srilekha 00468 UBIN0CG7719 1270 1270 Processed 29/04/2024 3378657950 EGUTURI SRILEKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Narasaraopeta AP-07-039-002-002/010816
() 		0207039000NRG25160420240151520 16/04/2024 Lakshmi 0207039WL005447 Lakshmi 00468 UBIN0CG7719 1270 1270 Processed 29/04/2024 3378657982 NAGI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Narasaraopeta AP-07-039-002-002/010817
() 		0207039000NRG25160420240151521 16/04/2024 Bhagyalakshmi 0207039WL005447 Bhagyalakshmi 00468 UBIN0CG7719 1270 1270 Processed 29/04/2024 3378658189 NAGI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7614 7614
783 Narasaraopeta AP-07-039-008-006/010506
() 		0207039000NRG25150420240140909 16/04/2024 KONIGAPOGULA VENKATARAO 0207039WL005294 KONIGAPOGULA VENKATARAO 00468 UBIN0CG7729 849 849 Processed 29/04/2024 3378657830 KONIGAPOGULA VENKATRAO UNION BANK OF INDIA(508500)
784 Narasaraopeta AP-07-039-008-006/010523
() 		0207039000NRG25150420240140917 16/04/2024 Ankammarao 0207039WL005294 Ankammarao 00468 UBIN0CG7729 849 849 Processed 29/04/2024 3378657759 DAVALA ANKAMMARAO UNION BANK OF INDIA(508500)
785 Narasaraopeta AP-07-039-008-006/010524
() 		0207039000NRG25150420240140918 16/04/2024 MANNAM KOTESWARARO 0207039WL005294 MANNAM KOTESWARARO 00468 UBIN0CG7729 424 424 Processed 29/04/2024 3378657829 MANAM KOTESWARA RAO BANK OF INDIA(508505)
786 Narasaraopeta AP-07-039-008-006/010770
() 		0207039000NRG25150420240140938 16/04/2024 Venkateswareddy 0207039WL005294 Venkateswareddy 00468 UBIN0CG7729 1273 1273 Processed 29/04/2024 3378658241 Mr KANALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
787 Narasaraopeta AP-07-039-008-006/010779
() 		0207039000NRG25150420240140939 16/04/2024 Nageswararao 0207039WL005294 Nageswararao 00468 UBIN0CG7729 1061 1061 Processed 29/04/2024 3378657792 MR MONDITHOKA NAGESWRARAO STATE BANK OF INDIA(508548)
788 Narasaraopeta AP-07-039-008-006/010780
() 		0207039000NRG25150420240140941 16/04/2024 Paparao 0207039WL005294 Paparao 00468 UBIN0CG7729 1061 1061 Processed 29/04/2024 3378657744 CHILAKA PAPARAO UNION BANK OF INDIA(508500)
789 Narasaraopeta AP-07-039-008-006/010923
() 		0207039000NRG25150420240140965 16/04/2024 Sundarao 0207039WL005294 Sundarao 00468 UBIN0CG7729 849 849 Processed 29/04/2024 3378657883 KONIKAPOGULA SUNDARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6366 6366
790 Narasaraopeta AP-07-039-008-006/11163
() 		0207039000NRG25150420240140980 16/04/2024 Kanala padmavathi 0207039WL005294 Kanala padmavathi 00468 UBIN0CG7999 1273 1273 Processed 29/04/2024 3378657814 KANALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Narasaraopeta AP-07-039-008-006/11165
() 		0207039000NRG25150420240140982 16/04/2024 Kanala padmavathi 0207039WL005294 Kanala padmavathi 00468 UBIN0CG7999 1273 1273 Processed 29/04/2024 3378657813 MRS KANALA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 2546 2546
792 Narasaraopeta AP-07-039-022-015/010434
() 		0207039000NRG25160420240151437 16/04/2024 Janaki Ramayya 0207039WL005446 Janaki Ramayya 00554 KKBK0007860 1228 1228 Processed 29/04/2024 3378657489 Mr Salagala Janikiramaiah INDIAN BANK(607105)
SubTotal 1228 1228
793 Narasaraopeta AP-07-039-026-017/040029
() 		0207039000NRG25150420240150231 16/04/2024 Simenu 0207039WL005432 Simenu 00666 IDFB0080381 1154 1154 Processed 29/04/2024 3378657707 Jonnalagadda Simonu IDFC BANK LIMITED(608117)
794 Narasaraopeta AP-07-039-026-017/040250
() 		0207039000NRG25150420240150254 16/04/2024 Singarakonda 0207039WL005432 Singarakonda 00666 IDFB0080381 1385 1385 Processed 29/04/2024 3378657860 Doddi Singarakonda IDFC BANK LIMITED(608117)
SubTotal 2539 2539
795 Narasaraopeta AP-07-039-008-006/010611
() 		0207039000NRG25150420240140928 16/04/2024 Kotireddy 0207039WL005294 Kotireddy 00678 APBL0007034 1273 1273 Processed 29/04/2024 3378658230 Mr KOTI REDDY GADDE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
796 Narasaraopeta AP-07-039-008-006/010922
() 		0207039000NRG25150420240140964 16/04/2024 Yallamanda Reddy 0207039WL005294 Yallamanda Reddy 00678 APBL0007034 1273 1273 Processed 29/04/2024 3378657763 Mr yalamanda rao YAKKANTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
797 Narasaraopeta AP-07-039-024-016/020095
() 		0207039000NRG25160420240151194 16/04/2024 KUNCHALA PALEM 0207039WL005444 KUNCHALA PALEM 00678 APBL0007034 1427 1427 Processed 29/04/2024 3378658257 Mr KUNCHALA PALEM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3973 3973
798 Narasaraopeta AP-07-039-008-006/11198
() 		0207039000NRG25150420240140992 16/04/2024 Kumbha Nageswara Rao 0207039WL005294 Kumbha Nageswara Rao 00691 IPOS0000001 1273 1273 Processed 29/04/2024 3378657796 KUMBHA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
799 Narasaraopeta AP-07-039-026-017/40815
() 		0207039000NRG25150420240150300 16/04/2024 Veeraiah 0207039WL005432 Veeraiah 00691 IPOS0000001 1154 1154 Processed 29/04/2024 3378657815 YARASANI VEERAIAH BANK OF BARODA(606985)
SubTotal 2427 2427
Total 860576 860576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_160424APB_FTO_6745 AXIS BANK UTIB0001158 LAKSHMIPURAM 1833
2 Narasaraopeta AP0207039_160424APB_FTO_6745 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 1354
3 Narasaraopeta AP0207039_160424APB_FTO_6745 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 14339
4 Narasaraopeta AP0207039_160424APB_FTO_6745 Bank of Baroda BARB0NARSRI NARASANNAPETA 1273
5 Narasaraopeta AP0207039_160424APB_FTO_6745 Bank of Baroda BARB0VJCHPE Chilakaluripet 1166
6 Narasaraopeta AP0207039_160424APB_FTO_6745 Bank of Baroda BARB0VJNPET NARASARAOPET 1273
7 Narasaraopeta AP0207039_160424APB_FTO_6745 Bank of India BKID0005672 NARSARAOPETA 13343
8 Narasaraopeta AP0207039_160424APB_FTO_6745 Canara Bank CNRB0003654 ELCHURU 1018
9 Narasaraopeta AP0207039_160424APB_FTO_6745 Canara Bank CNRB0008696 NARSARAOPET 6683
10 Narasaraopeta AP0207039_160424APB_FTO_6745 Canara Bank CNRB0013273 SATULUR 1986
11 Narasaraopeta AP0207039_160424APB_FTO_6745 Canara Bank CNRB0013278 NARASARAOPET II 3860
12 Narasaraopeta AP0207039_160424APB_FTO_6745 Central Bank Of India CBIN0282559 NARASARAOPET 4962
13 Narasaraopeta AP0207039_160424APB_FTO_6745 District Cooperative Central Bank APBL0007022 NARSARAOPET 1230
14 Narasaraopeta AP0207039_160424APB_FTO_6745 District Cooperative Central Bank APBL0007022 NARASARAOPET 1264
15 Narasaraopeta AP0207039_160424APB_FTO_6745 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1046
16 Narasaraopeta AP0207039_160424APB_FTO_6745 IDBI Bank IBKL0001726 NARASARAOPET 6089
17 Narasaraopeta AP0207039_160424APB_FTO_6745 ICICI BANK ICIC0000679 NARSARAOPET 2520
18 Narasaraopeta AP0207039_160424APB_FTO_6745 INDIAN BANK IDIB000C021 CHILAKALURIPET 194
19 Narasaraopeta AP0207039_160424APB_FTO_6745 INDIAN BANK IDIB000N014 NARASARAOPET 129002
20 Narasaraopeta AP0207039_160424APB_FTO_6745 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 5498
21 Narasaraopeta AP0207039_160424APB_FTO_6745 KARNATAKA BANK KARB0000624 NARASARAOPET 3471
22 Narasaraopeta AP0207039_160424APB_FTO_6745 Karur Vysya Bank KVBL0001477 Narasaraopet 1189
23 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 29760
24 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 34896
25 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 1154
26 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0003176 MARTUR 2036
27 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 815
28 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 5998
29 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 2520
30 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1154
31 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0017357 KAZA 815
32 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0020695 LAXMINAGARAM 1354
33 Narasaraopeta AP0207039_160424APB_FTO_6745 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 2248
34 Narasaraopeta AP0207039_160424APB_FTO_6745 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 2542
35 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 8798
36 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0569721 RAVIPADU 35646
37 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 24557
38 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 269089
39 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 1018
40 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 3476
41 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 2227
42 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0907227 TENALI 204
43 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 4053
44 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 68467
45 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1018
46 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7024 Cggb Yanamadala 1264
47 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 20079
48 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 1018
49 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 85830
50 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 17254
51 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7719 Satuluru 7614
52 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7729 Palapadu 6366
53 Narasaraopeta AP0207039_160424APB_FTO_6745 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 2546
54 Narasaraopeta AP0207039_160424APB_FTO_6745 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1228
55 Narasaraopeta AP0207039_160424APB_FTO_6745 IDFC Bank IDFB0080381 GUNTUR 2539
56 Narasaraopeta AP0207039_160424APB_FTO_6745 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 3973
57 Narasaraopeta AP0207039_160424APB_FTO_6745 India Post Payments Bank IPOS0000001 NARASARAOPET 2427

Download In Excel