Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_160424APB_FTO_6746
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-07-039-008-006/010783
() 		0207039000NRG25150420240140943 16/04/2024 Ramana 0207039WL005294 Ramana 00019 APGB0005063 1273 1273 Processed 29/04/2024 3378669288 Mrs RAMANA SAIKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1273 1273
2 Narasaraopeta AP-07-039-024-016/020158
() 		0207039000NRG25160420240151219 16/04/2024 rajam raju 0207039WL005444 rajam raju 00032 UTIB0000476 238 238 Processed 29/04/2024 3378669287 SAMANTHAPUDI RAJAMRAJU ICICI BANK LTD(508534)
SubTotal 238 238
3 Narasaraopeta AP-07-039-004-003/020091
() 		0207039000NRG25150420240147420 16/04/2024 Narasamma 0207039WL005392 Narasamma 00045 BARB0NARASA 841 841 Processed 29/04/2024 3378669374 KOPPULA NARASAMMA BANK OF BARODA(606985)
4 Narasaraopeta AP-07-039-004-003/020091
() 		0207039000NRG25150420240147419 16/04/2024 Srinuvasarao 0207039WL005392 Srinuvasarao 00045 BARB0NARASA 701 701 Processed 29/04/2024 3378669375 KOPPULA SRINIVASA RA BANK OF BARODA(606985)
5 Narasaraopeta AP-07-039-018-013/010524
() 		0207039000NRG25150420240133601 16/04/2024 karthik reddy 0207039WL005140 karthik reddy 00045 BARB0NARASA 989 989 Processed 29/04/2024 3378669517 SAKILI KARTHIK REDDY BANK OF BARODA(606985)
6 Narasaraopeta AP-07-039-018-013/011223
() 		0207039000NRG25150420240133626 16/04/2024 saidulu Reddy 0207039WL005140 saidulu Reddy 00045 BARB0NARASA 989 989 Processed 29/04/2024 3378669376 KONASANI SAIDULU RED BANK OF BARODA(606985)
7 Narasaraopeta AP-07-039-023-015/030409
() 		0207039000NRG25150420240139328 16/04/2024 Venkateswaramma 0207039WL005272 Venkateswaramma 00045 BARB0NARASA 265 265 Processed 29/04/2024 3378669378 BANALA VENKATESWARAM BANK OF BARODA(606985)
8 Narasaraopeta AP-07-039-026-017/040396
() 		0207039000NRG25150420240150259 16/04/2024 Mogili Ramaiah 0207039WL005432 Mogili Ramaiah 00045 BARB0NARASA 693 693 Processed 29/04/2024 3378669377 MOGILI RAMAIAH BANK OF BARODA(606985)
9 Narasaraopeta AP-07-039-026-017/040653
() 		0207039000NRG25150420240150284 16/04/2024 viranjaneyelu 0207039WL005432 viranjaneyelu 00045 BARB0NARASA 693 693 Processed 29/04/2024 3378669379 VEERANJANEYULU THOTA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5171 5171
10 Narasaraopeta AP-07-039-008-006/010868
() 		0207039000NRG25150420240140958 16/04/2024 Anjireddy 0207039WL005294 Anjireddy 00048 BKID0005672 424 424 Processed 29/04/2024 3378669386 YERUVA ANJI REDDY BANK OF INDIA(508505)
11 Narasaraopeta AP-07-039-019-013/031057
() 		0207039000NRG25160420240151697 16/04/2024 Shaik Appapuram Jamulin 0207039WL005450 Shaik Appapuram Jamulin 00048 BKID0005672 862 862 Processed 29/04/2024 3378669387 SHAIK APPAPURAM JAMULUN BANK OF INDIA(508505)
SubTotal 1286 1286
12 Narasaraopeta AP-07-039-008-006/010882
() 		0207039000NRG25150420240140960 16/04/2024 Subbayamma 0207039WL005294 Subbayamma 00078 CNRB0008696 1273 1273 Processed 29/04/2024 3378669285 GADDE SUBBAYAMMA CANARA BANK(508532)
SubTotal 1273 1273
13 Narasaraopeta AP-07-039-013-010/011735
() 		0207039000NRG25160420240151736 16/04/2024 Sambasivarao 0207039WL005452 Sambasivarao 00089 CBIN0282559 1468 1468 Processed 29/04/2024 3378669522 Mr KORITALA SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
14 Narasaraopeta AP-07-039-023-015/030438
() 		0207039000NRG25150420240139333 16/04/2024 Prasanna 0207039WL005272 Prasanna 00089 CBIN0282559 265 265 Processed 29/04/2024 3378669524 Mr PULUSU PRASANNA CENTRAL BANK OF INDIA(607115)
SubTotal 1733 1733
15 Narasaraopeta AP-07-039-018-013/011223
() 		0207039000NRG25150420240133627 16/04/2024 Sailaja 0207039WL005140 Sailaja 00165 IBKL0001726 989 989 Processed 29/04/2024 3378669531 SAILAJA SAGILI IDBI BANK(607095)
16 Narasaraopeta AP-07-039-019-013/030642
() 		0207039000NRG25160420240151684 16/04/2024 Dariyavali 0207039WL005450 Dariyavali 00165 IBKL0001726 1077 1077 Processed 29/04/2024 3378669532 MADIRE DARIYAVALI SHAIKH IDBI BANK(607095)
17 Narasaraopeta AP-07-039-019-013/031057
() 		0207039000NRG25160420240151696 16/04/2024 Rehaman 0207039WL005450 Rehaman 00165 IBKL0001726 862 862 Processed 29/04/2024 3378669328 MR SYED REHAMAN STATE BANK OF INDIA(508548)
SubTotal 2928 2928
18 Narasaraopeta AP-07-039-004-003/020061
() 		0207039000NRG25150420240147388 16/04/2024 Srinivasurao 0207039WL005392 Srinivasurao 00176 IDIB000N014 420 420 Processed 29/04/2024 3378669399 DEVARAPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Narasaraopeta AP-07-039-004-003/20807
() 		0207039000NRG25150420240147592 16/04/2024 NUNSAVATHU ANITHA BAI 0207039WL005392 NUNSAVATHU ANITHA BAI 00176 IDIB000N014 561 561 Processed 29/04/2024 3378669358 Ms NUNSAVATHU ANITHA BAI CENTRAL BANK OF INDIA(607115)
20 Narasaraopeta AP-07-039-023-015/030029
() 		0207039000NRG25150420240139735 16/04/2024 Bramhaiah 0207039WL005280 Bramhaiah 00176 IDIB000N014 489 489 Processed 29/04/2024 3378669554 Mr BRAHMAIAH PALLE INDIAN BANK(607105)
21 Narasaraopeta AP-07-039-023-015/030029
() 		0207039000NRG25150420240139736 16/04/2024 PALLE SANKAR 0207039WL005280 PALLE SANKAR 00176 IDIB000N014 489 489 Processed 29/04/2024 3378669427 PALLE SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Narasaraopeta AP-07-039-023-015/030035
() 		0207039000NRG25150420240139298 16/04/2024 Koteswararao 0207039WL005272 Koteswararao 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669436 Mr MANDA KOTESWARARAO INDIAN BANK(607105)
23 Narasaraopeta AP-07-039-023-015/030091
() 		0207039000NRG25150420240139300 16/04/2024 Hanumantharao 0207039WL005272 Hanumantharao 00176 IDIB000N014 1061 1061 Processed 29/04/2024 3378669407 MR HANUMANTHA RAO BANLA STATE BANK OF INDIA(508548)
24 Narasaraopeta AP-07-039-023-015/030129
() 		0207039000NRG25150420240139302 16/04/2024 Samrajyam 0207039WL005272 Samrajyam 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669413 Mrs DHARMAVARUPU SAMRAJYAM INDIAN BANK(607105)
25 Narasaraopeta AP-07-039-023-015/030129
() 		0207039000NRG25150420240139301 16/04/2024 Venkateswarlu 0207039WL005272 Venkateswarlu 00176 IDIB000N014 796 796 Processed 29/04/2024 3378669549 Mr Dharmavarapu Venkataswarlu INDIAN BANK(607105)
26 Narasaraopeta AP-07-039-023-015/030142
() 		0207039000NRG25150420240139771 16/04/2024 Venkata Ramana 0207039WL005280 Venkata Ramana 00176 IDIB000N014 978 978 Processed 29/04/2024 3378669411 Mrs RAVULA VENKATARAMANA INDIAN BANK(607105)
27 Narasaraopeta AP-07-039-023-015/030171
() 		0207039000NRG25150420240139304 16/04/2024 Adilakshmamma 0207039WL005272 Adilakshmamma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669514 Mrs adi lakshmi PULUSU INDIAN BANK(607105)
28 Narasaraopeta AP-07-039-023-015/030171
() 		0207039000NRG25150420240139303 16/04/2024 Edukondalu 0207039WL005272 Edukondalu 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669286 Mr Pulusu Edukondalu INDIAN BANK(607105)
29 Narasaraopeta AP-07-039-023-015/030172
() 		0207039000NRG25150420240139305 16/04/2024 Ramanjamma 0207039WL005272 Ramanjamma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669515 Mrs RAMANJAMMA PULUSU INDIAN BANK(607105)
30 Narasaraopeta AP-07-039-023-015/030172
() 		0207039000NRG25150420240139781 16/04/2024 Venkateswarlu 0207039WL005280 Venkateswarlu 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669426 Mr PULUSU VENKATESWARLU INDIAN BANK(607105)
31 Narasaraopeta AP-07-039-023-015/030258
() 		0207039000NRG25150420240139308 16/04/2024 Ramaiah 0207039WL005272 Ramaiah 00176 IDIB000N014 796 796 Processed 29/04/2024 3378669551 Mr Pulusu Ramaiah RAMAIAH INDIAN BANK(607105)
32 Narasaraopeta AP-07-039-023-015/030272
() 		0207039000NRG25150420240139812 16/04/2024 Nagamalleswari 0207039WL005280 Nagamalleswari 00176 IDIB000N014 1223 1223 Processed 29/04/2024 3378669412 Mrs VUDUTA MALLESWARI INDIAN BANK(607105)
33 Narasaraopeta AP-07-039-023-015/030277
() 		0207039000NRG25150420240139310 16/04/2024 Swarooparani 0207039WL005272 Swarooparani 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669417 NADIPINENI SWARUPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Narasaraopeta AP-07-039-023-015/030280
() 		0207039000NRG25150420240139312 16/04/2024 Veeramma 0207039WL005272 Veeramma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669402 Mrs NADIPINENI VARAMMA INDIAN BANK(607105)
35 Narasaraopeta AP-07-039-023-015/030290
() 		0207039000NRG25150420240139313 16/04/2024 Saidabi 0207039WL005272 Saidabi 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669552 Mrs SAIDAMMA SHAIK INDIAN BANK(607105)
36 Narasaraopeta AP-07-039-023-015/030290
() 		0207039000NRG25150420240139314 16/04/2024 saidamma 0207039WL005272 saidamma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669508 SHAIK SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Narasaraopeta AP-07-039-023-015/030294
() 		0207039000NRG25150420240139315 16/04/2024 Venkayamma 0207039WL005272 Venkayamma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669283 Mrs RAVELLA VENKAYAMMA INDIAN BANK(607105)
38 Narasaraopeta AP-07-039-023-015/030301
() 		0207039000NRG25150420240139317 16/04/2024 Ramarao 0207039WL005272 Ramarao 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669290 NADIPINENI RAMARAO S O THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Narasaraopeta AP-07-039-023-015/030301
() 		0207039000NRG25150420240139318 16/04/2024 Sridevi 0207039WL005272 Sridevi 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669418 NADIPINENI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Narasaraopeta AP-07-039-023-015/030308
() 		0207039000NRG25150420240139319 16/04/2024 THATI RAMA KOTAMMA 0207039WL005272 THATI RAMA KOTAMMA 00176 IDIB000N014 531 531 Processed 29/04/2024 3378669401 Mrs THATI RAMA KOTAMMA INDIAN BANK(607105)
41 Narasaraopeta AP-07-039-023-015/030325
() 		0207039000NRG25150420240139321 16/04/2024 Meerabi 0207039WL005272 Meerabi 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669396 Mrs MEHAMUSH SHAIK INDIAN BANK(607105)
42 Narasaraopeta AP-07-039-023-015/030327
() 		0207039000NRG25150420240139813 16/04/2024 Chinayallamanda 0207039WL005280 Chinayallamanda 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669384 Mr Toka Chinnayalamanda INDIAN BANK(607105)
43 Narasaraopeta AP-07-039-023-015/030327
() 		0207039000NRG25150420240139814 16/04/2024 Nagendram 0207039WL005280 Nagendram 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669291 Mrs TOKA NAGENDRAM INDIAN BANK(607105)
44 Narasaraopeta AP-07-039-023-015/030338
() 		0207039000NRG25150420240139322 16/04/2024 Chinnatirupataiah 0207039WL005272 Chinnatirupataiah 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669383 Mr Vuduta Chinna Tirupataiah INDIAN BANK(607105)
45 Narasaraopeta AP-07-039-023-015/030383
() 		0207039000NRG25150420240139815 16/04/2024 Harikrishna 0207039WL005280 Harikrishna 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669404 Mr Surubulu Harikrishna INDIAN BANK(607105)
46 Narasaraopeta AP-07-039-023-015/030385
() 		0207039000NRG25150420240139817 16/04/2024 Meerabi 0207039WL005280 Meerabi 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669394 Mrs SHAIK MEERABI INDIAN BANK(607105)
47 Narasaraopeta AP-07-039-023-015/030386
() 		0207039000NRG25150420240139818 16/04/2024 Chandra 0207039WL005280 Chandra 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669425 Mrs THIRUMALASETTY CHANDRA INDIAN BANK(607105)
48 Narasaraopeta AP-07-039-023-015/030387
() 		0207039000NRG25150420240139819 16/04/2024 Eswaramma 0207039WL005280 Eswaramma 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669431 PULUSU ESWARAMMA UNION BANK OF INDIA(508500)
49 Narasaraopeta AP-07-039-023-015/030387
() 		0207039000NRG25150420240139820 16/04/2024 Naga Malleswrari 0207039WL005280 Naga Malleswrari 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669435 Mrs Nuthalapadu Naga Malleswari INDIAN BANK(607105)
50 Narasaraopeta AP-07-039-023-015/030396
() 		0207039000NRG25150420240139821 16/04/2024 Ramakoteswaramma 0207039WL005280 Ramakoteswaramma 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669440 ORCHU RAMA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Narasaraopeta AP-07-039-023-015/030399
() 		0207039000NRG25150420240139822 16/04/2024 Anjamma 0207039WL005280 Anjamma 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669506 GAMPA ANJAMMA UNION BANK OF INDIA(508500)
52 Narasaraopeta AP-07-039-023-015/030404
() 		0207039000NRG25150420240139325 16/04/2024 LAKSHMI NARAYANA PULUSU 0207039WL005272 LAKSHMI NARAYANA PULUSU 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669550 Mr Pulusu Lakshmi Narayana INDIAN BANK(607105)
53 Narasaraopeta AP-07-039-023-015/030404
() 		0207039000NRG25150420240139326 16/04/2024 Sivamma 0207039WL005272 Sivamma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669414 Mrs PULUSU SIVA NAGENDRAM INDIAN BANK(607105)
54 Narasaraopeta AP-07-039-023-015/030409
() 		0207039000NRG25150420240139327 16/04/2024 Yedukondalu 0207039WL005272 Yedukondalu 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669429 BANALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Narasaraopeta AP-07-039-023-015/030427
() 		0207039000NRG25150420240139330 16/04/2024 anuradha 0207039WL005272 anuradha 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669432 Mrs SURUBULA ANURADHA INDIAN BANK(607105)
56 Narasaraopeta AP-07-039-023-015/030432
() 		0207039000NRG25150420240139823 16/04/2024 jyothi 0207039WL005280 jyothi 00176 IDIB000N014 734 734 Processed 29/04/2024 3378669428 PULUSU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Narasaraopeta AP-07-039-023-015/030433
() 		0207039000NRG25150420240139332 16/04/2024 nagalakshmi 0207039WL005272 nagalakshmi 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669430 Mrs NAGALAKSHMI PULUSU INDIAN BANK(607105)
58 Narasaraopeta AP-07-039-023-015/030443
() 		0207039000NRG25150420240139824 16/04/2024 Ramanujamma 0207039WL005280 Ramanujamma 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669403 Mrs Pulusu Ramanjamma RAMANJAMMA INDIAN BANK(607105)
59 Narasaraopeta AP-07-039-023-015/030448
() 		0207039000NRG25150420240139336 16/04/2024 Yallayya 0207039WL005272 Yallayya 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669395 Mr Dharmavarapu Mallaiah INDIAN BANK(607105)
60 Narasaraopeta AP-07-039-023-015/030451
() 		0207039000NRG25150420240139825 16/04/2024 Bhulaksmi 0207039WL005280 Bhulaksmi 00176 IDIB000N014 1223 1223 Processed 29/04/2024 3378669512 Mrs BHULAKSHMI PULUSU INDIAN BANK(607105)
61 Narasaraopeta AP-07-039-023-015/030471
() 		0207039000NRG25150420240139338 16/04/2024 Suramma 0207039WL005272 Suramma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669416 Mrs UDATA SURAMMA INDIAN BANK(607105)
62 Narasaraopeta AP-07-039-023-015/030471
() 		0207039000NRG25150420240139337 16/04/2024 Tirupatayya 0207039WL005272 Tirupatayya 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669385 Mr Udatha Tirupataiah INDIAN BANK(607105)
63 Narasaraopeta AP-07-039-023-015/030472
() 		0207039000NRG25150420240139340 16/04/2024 Ramadevi 0207039WL005272 Ramadevi 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669415 ADASUMALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Narasaraopeta AP-07-039-023-015/030477
() 		0207039000NRG25150420240139342 16/04/2024 Nagamani 0207039WL005272 Nagamani 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669409 Mrs VAJRALA NAGA MANI INDIAN BANK(607105)
65 Narasaraopeta AP-07-039-023-015/030478
() 		0207039000NRG25150420240139343 16/04/2024 Srinivasarao 0207039WL005272 Srinivasarao 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669434 Mr SURUBULA SRINIVASARAO INDIAN BANK(607105)
66 Narasaraopeta AP-07-039-023-015/030480
() 		0207039000NRG25150420240139345 16/04/2024 Ramakotamma 0207039WL005272 Ramakotamma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669329 Mrs NADIPINENI RAMA KOTAMMA INDIAN BANK(607105)
67 Narasaraopeta AP-07-039-023-015/030512
() 		0207039000NRG25150420240139827 16/04/2024 madavi 0207039WL005280 madavi 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669441 Mrs Pulusu Madhavi INDIAN BANK(607105)
68 Narasaraopeta AP-07-039-023-015/030517
() 		0207039000NRG25150420240139829 16/04/2024 Ananthalakshmi 0207039WL005280 Ananthalakshmi 00176 IDIB000N014 1223 1223 Processed 29/04/2024 3378669507 Mrs KOTHAPALLI ANATHA LAKSHMI INDIAN BANK(607105)
69 Narasaraopeta AP-07-039-023-015/030527
() 		0207039000NRG25150420240139346 16/04/2024 chilakarao 0207039WL005272 chilakarao 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669553 Mr CHILAKARAO UDUTA CENTRAL BANK OF INDIA(607115)
70 Narasaraopeta AP-07-039-023-015/030529
() 		0207039000NRG25150420240139347 16/04/2024 Venkatachari 0207039WL005272 Venkatachari 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669397 Mr VENKATA CHARI PERLAPATI INDIAN BANK(607105)
71 Narasaraopeta AP-07-039-023-015/030533
() 		0207039000NRG25150420240139350 16/04/2024 Rathallu 0207039WL005272 Rathallu 00176 IDIB000N014 531 531 Processed 29/04/2024 3378669398 Mrs Dharmavarapu Rathnalu INDIAN BANK(607105)
72 Narasaraopeta AP-07-039-023-015/030545
() 		0207039000NRG25150420240139351 16/04/2024 Padhma 0207039WL005272 Padhma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669433 Mrs SURUBULA PADMA INDIAN BANK(607105)
73 Narasaraopeta AP-07-039-023-015/030558
() 		0207039000NRG25150420240139352 16/04/2024 akameswar rao 0207039WL005272 akameswar rao 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669382 GATTA KAMESWARA RAO UNION BANK OF INDIA(508500)
74 Narasaraopeta AP-07-039-023-015/030558
() 		0207039000NRG25150420240139353 16/04/2024 anuradha 0207039WL005272 anuradha 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669389 Mrs Gatta Anuradha GATTA INDIAN BANK(607105)
75 Narasaraopeta AP-07-039-023-015/030564
() 		0207039000NRG25150420240139355 16/04/2024 Nagamani 0207039WL005272 Nagamani 00176 IDIB000N014 531 531 Processed 29/04/2024 3378669437 Mrs RAVULA NAGA MANI INDIAN BANK(607105)
76 Narasaraopeta AP-07-039-023-015/030564
() 		0207039000NRG25150420240139354 16/04/2024 Tulasi Ram 0207039WL005272 Tulasi Ram 00176 IDIB000N014 796 796 Processed 29/04/2024 3378669439 Mr Ravula Thulasiram INDIAN BANK(607105)
77 Narasaraopeta AP-07-039-023-015/030570
() 		0207039000NRG25150420240139831 16/04/2024 Nagaraju 0207039WL005280 Nagaraju 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669513 PULUSU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Narasaraopeta AP-07-039-023-015/030570
() 		0207039000NRG25150420240139832 16/04/2024 Venkata Eswaramma 0207039WL005280 Venkata Eswaramma 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669442 Mrs Pulusu Venkata Eswaramma INDIAN BANK(607105)
79 Narasaraopeta AP-07-039-023-015/030601
() 		0207039000NRG25150420240139836 16/04/2024 Sivakumari 0207039WL005280 Sivakumari 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669406 Mrs Dharmavarapu Sivakumari INDIAN BANK(607105)
80 Narasaraopeta AP-07-039-023-015/030601
() 		0207039000NRG25150420240139835 16/04/2024 Venkateswarlu 0207039WL005280 Venkateswarlu 00176 IDIB000N014 1468 1468 Processed 29/04/2024 3378669405 Mr Dharmavarapu Venkateswarlu INDIAN BANK(607105)
81 Narasaraopeta AP-07-039-023-015/30606
() 		0207039000NRG25150420240139357 16/04/2024 Gorantla Narayanamma 0207039WL005272 Gorantla Narayanamma 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669272 Ms Gorantla Narayanamma INDIAN BANK(607105)
82 Narasaraopeta AP-07-039-023-015/30607
() 		0207039000NRG25150420240139358 16/04/2024 Pulusu Nagarajini 0207039WL005272 Pulusu Nagarajini 00176 IDIB000N014 265 265 Processed 29/04/2024 3378669443 Mrs Pulusu Nagarajini INDIAN BANK(607105)
83 Narasaraopeta AP-07-039-024-016/020026
() 		0207039000NRG25160420240151183 16/04/2024 Ankamma 0207039WL005444 Ankamma 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378669510 Mrs VALLAPU ANKAMMA INDIAN BANK(607105)
84 Narasaraopeta AP-07-039-024-016/020049
() 		0207039000NRG25160420240151185 16/04/2024 Amala 0207039WL005444 Amala 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378669419 Mrs Vallepu Amala INDIAN BANK(607105)
85 Narasaraopeta AP-07-039-024-016/020122
() 		0207039000NRG25160420240151204 16/04/2024 THIRUMALASETTY SEETHAMMA 0207039WL005444 THIRUMALASETTY SEETHAMMA 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378669509 Mrs SEETHAMMA THIRUMALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Narasaraopeta AP-07-039-024-016/020124
() 		0207039000NRG25160420240151206 16/04/2024 Anjaneyulu 0207039WL005444 Anjaneyulu 00176 IDIB000N014 713 713 Processed 29/04/2024 3378669400 THANNIR ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Narasaraopeta AP-07-039-024-016/020132
() 		0207039000NRG25160420240151209 16/04/2024 Venkatarao 0207039WL005444 Venkatarao 00176 IDIB000N014 951 951 Processed 29/04/2024 3378669421 Mr VEMALA VENKATARAO INDIAN BANK(607105)
88 Narasaraopeta AP-07-039-024-016/020133
() 		0207039000NRG25160420240151210 16/04/2024 Manga 0207039WL005444 Manga 00176 IDIB000N014 951 951 Processed 29/04/2024 3378669420 Mrs VEMULA MANGA INDIAN BANK(607105)
89 Narasaraopeta AP-07-039-024-016/020150
() 		0207039000NRG25160420240151217 16/04/2024 GUNJI LAKSHMANARAO 0207039WL005444 GUNJI LAKSHMANARAO 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378669424 Mr Gunji Lakshmanarao INDIAN BANK(607105)
90 Narasaraopeta AP-07-039-024-016/020150
() 		0207039000NRG25160420240151218 16/04/2024 GUNJI RAJANI 0207039WL005444 GUNJI RAJANI 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378669422 Mrs GUNJI RAJANI INDIAN BANK(607105)
91 Narasaraopeta AP-07-039-024-016/020158
() 		0207039000NRG25160420240151220 16/04/2024 padmavathi 0207039WL005444 padmavathi 00176 IDIB000N014 238 238 Processed 29/04/2024 3378669438 Mrs Samanthapudi Padma Vathi INDIAN BANK(607105)
92 Narasaraopeta AP-07-039-024-016/20189
() 		0207039000NRG25160420240151233 16/04/2024 KUNCHALA PEDDAVEERASWAMI 0207039WL005444 KUNCHALA PEDDAVEERASWAMI 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378669423 Mr KUNCHALA PEDDAVEERASWAMI INDIAN BANK(607105)
93 Narasaraopeta AP-07-039-024-016/20189
() 		0207039000NRG25160420240151232 16/04/2024 VENKAYAMMA KUNCHALA 0207039WL005444 VENKAYAMMA KUNCHALA 00176 IDIB000N014 1189 1189 Processed 29/04/2024 3378669388 Mrs VENKAYAMMA KUNCHALA INDIAN BANK(607105)
94 Narasaraopeta AP-07-039-024-016/20203
() 		0207039000NRG25160420240151239 16/04/2024 TANNIRU RAMANA 0207039WL005444 TANNIRU RAMANA 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378669292 Mrs TANNIRU RAMANA INDIAN BANK(607105)
95 Narasaraopeta AP-07-039-024-016/20203
() 		0207039000NRG25160420240151240 16/04/2024 THANNIRU ANJANEYULU 0207039WL005444 THANNIRU ANJANEYULU 00176 IDIB000N014 1427 1427 Processed 29/04/2024 3378669293 Mr Thanniru Anjaneyulu INDIAN BANK(607105)
96 Narasaraopeta AP-07-039-026-017/040118
() 		0207039000NRG25150420240150246 16/04/2024 Esuratnam 0207039WL005432 Esuratnam 00176 IDIB000N014 923 923 Processed 29/04/2024 3378669289 Mr Murikipudi Yesurathnam INDIAN BANK(607105)
SubTotal 59568 59568
97 Narasaraopeta AP-07-039-018-013/011189
() 		0207039000NRG25150420240133614 16/04/2024 venkateswarlu 0207039WL005140 venkateswarlu 00177 IOBA0002969 742 742 Processed 29/04/2024 3378669530 CHATTU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Narasaraopeta AP-07-039-019-013/030744
() 		0207039000NRG25160420240151725 16/04/2024 Habeebun 0207039WL005451 Habeebun 00177 IOBA0002969 856 856 Processed 29/04/2024 3378669337 GHUDU HABHIBUN INDIAN OVERSEAS BANK(508541)
SubTotal 1598 1598
99 Narasaraopeta AP-07-039-004-003/020091
() 		0207039000NRG25150420240147421 16/04/2024 kalyan 0207039WL005392 kalyan 00225 KARB0000624 140 140 Processed 29/04/2024 3378669410 KOPPULA KALYANI KARNATAKA BANK LTD(607270)
SubTotal 140 140
100 Narasaraopeta AP-07-039-004-003/020058
() 		0207039000NRG25150420240147384 16/04/2024 Devaraju 0207039WL005392 Devaraju 00415 SBIN0000884 420 420 Processed 29/04/2024 3378669355 DEVARAPALLI DEVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Narasaraopeta AP-07-039-004-003/020471
() 		0207039000NRG25150420240147517 16/04/2024 Cinnammayi 0207039WL005392 Cinnammayi 00415 SBIN0000884 841 841 Processed 29/04/2024 3378669364 MS KOLANEEDI RENUKA STATE BANK OF INDIA(508548)
102 Narasaraopeta AP-07-039-004-003/020500
() 		0207039000NRG25150420240147532 16/04/2024 Nagamani 0207039WL005392 Nagamani 00415 SBIN0000884 420 420 Processed 29/04/2024 3378669354 MRS NAGAMANI DASARI STATE BANK OF INDIA(508548)
103 Narasaraopeta AP-07-039-008-006/010867
() 		0207039000NRG25150420240140957 16/04/2024 Koteswaramma 0207039WL005294 Koteswaramma 00415 SBIN0000884 849 849 Processed 29/04/2024 3378669363 MS DONDETI KOTESWARAMMA STATE BANK OF INDIA(508548)
104 Narasaraopeta AP-07-039-018-013/010838
() 		0207039000NRG25150420240133608 16/04/2024 sivarama krishna 0207039WL005140 sivarama krishna 00415 SBIN0000884 742 742 Processed 29/04/2024 3378669360 MR YADAVALLI SIVARAMKRISHNA STATE BANK OF INDIA(508548)
105 Narasaraopeta AP-07-039-018-013/011213
() 		0207039000NRG25150420240133619 16/04/2024 Ramireddy 0207039WL005140 Ramireddy 00415 SBIN0000884 989 989 Processed 29/04/2024 3378669346 SAKILI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Narasaraopeta AP-07-039-019-013/030223
() 		0207039000NRG25160420240151671 16/04/2024 Davud 0207039WL005450 Davud 00415 SBIN0000884 1077 1077 Processed 29/04/2024 3378669528 MR SHAIK APPAPURAM DAWOOD STATE BANK OF INDIA(508548)
107 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG25160420240151672 16/04/2024 Khasim Vali 0207039WL005450 Khasim Vali 00415 SBIN0000884 1077 1077 Processed 29/04/2024 3378669523 SHAIK THUMULURI KHASIM VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Narasaraopeta AP-07-039-019-013/030614
() 		0207039000NRG25160420240151679 16/04/2024 chinna subhani 0207039WL005450 chinna subhani 00415 SBIN0000884 1077 1077 Processed 29/04/2024 3378669361 MRS SHAIK PETLURIVARIPALEM CHINNASUBHANI STATE BANK OF INDIA(508548)
109 Narasaraopeta AP-07-039-019-013/030885
() 		0207039000NRG25160420240151687 16/04/2024 mabusubani 0207039WL005450 mabusubani 00415 SBIN0000884 1077 1077 Processed 29/04/2024 3378669521 SHAIK APPAPURAM MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Narasaraopeta AP-07-039-023-015/030190
() 		0207039000NRG25150420240139306 16/04/2024 Pavan Kumar 0207039WL005272 Pavan Kumar 00415 SBIN0000884 1061 1061 Processed 29/04/2024 3378669368 MR BOMMISETTY PAVANKUMAR STATE BANK OF INDIA(508548)
111 Narasaraopeta AP-07-039-023-015/030246
() 		0207039000NRG25150420240139307 16/04/2024 Sujatha 0207039WL005272 Sujatha 00415 SBIN0000884 796 796 Processed 29/04/2024 3378669352 MRS SUJATHA PULUSU STATE BANK OF INDIA(508548)
112 Narasaraopeta AP-07-039-023-015/030433
() 		0207039000NRG25150420240139331 16/04/2024 ramesh babu 0207039WL005272 ramesh babu 00415 SBIN0000884 265 265 Processed 29/04/2024 3378669350 MR PULUSU RAMESH BABU STATE BANK OF INDIA(508548)
113 Narasaraopeta AP-07-039-023-015/030444
() 		0207039000NRG25150420240139335 16/04/2024 Nagaraju 0207039WL005272 Nagaraju 00415 SBIN0000884 796 796 Processed 29/04/2024 3378669357 MR PULUSU PEDA NAGARAJU STATE BANK OF INDIA(508548)
114 Narasaraopeta AP-07-039-024-016/020122
() 		0207039000NRG25160420240151203 16/04/2024 Thirumalaraju Appalaraju 0207039WL005444 Thirumalaraju Appalaraju 00415 SBIN0000884 1189 1189 Processed 29/04/2024 3378669520 THIRUMALARAJU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Narasaraopeta AP-07-039-026-017/040012
() 		0207039000NRG25150420240150228 16/04/2024 Esamma 0207039WL005432 Esamma 00415 SBIN0000884 693 693 Processed 29/04/2024 3378669369 MRS JONNALAGADDA YESAMMA STATE BANK OF INDIA(508548)
116 Narasaraopeta AP-07-039-026-017/040088
() 		0207039000NRG25150420240147940 16/04/2024 Gollamudi Subbulu 0207039WL005397 Gollamudi Subbulu 00415 SBIN0000884 1088 1088 Processed 29/04/2024 3378669370 MRS GOLLAMUDI SUBBULU STATE BANK OF INDIA(508548)
117 Narasaraopeta AP-07-039-026-017/040118
() 		0207039000NRG25150420240150247 16/04/2024 Sujatha 0207039WL005432 Sujatha 00415 SBIN0000884 923 923 Processed 29/04/2024 3378669351 MISS SUJATHA MURIKIPUDI STATE BANK OF INDIA(508548)
118 Narasaraopeta AP-07-039-026-017/040602
() 		0207039000NRG25150420240150281 16/04/2024 venkata lakshmi 0207039WL005432 venkata lakshmi 00415 SBIN0000884 693 693 Processed 29/04/2024 3378669362 MS VASANTHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
119 Narasaraopeta AP-07-039-026-017/40809
() 		0207039000NRG25150420240150298 16/04/2024 Vasantha Rathaiah 0207039WL005432 Vasantha Rathaiah 00415 SBIN0000884 462 462 Processed 29/04/2024 3378669526 MR VASANTHA CHINA RATTAIAH STATE BANK OF INDIA(508548)
SubTotal 16535 16535
120 Narasaraopeta AP-07-039-004-003/020116
() 		0207039000NRG25150420240147443 16/04/2024 PRakash 0207039WL005392 PRakash 00415 SBIN0001924 701 701 Processed 29/04/2024 3378669380 CHELLI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Narasaraopeta AP-07-039-013-010/011729
() 		0207039000NRG25160420240151734 16/04/2024 Bindu priya 0207039WL005452 Bindu priya 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669335 MRS KORITALA BINDU PRIYA STATE BANK OF INDIA(508548)
122 Narasaraopeta AP-07-039-013-010/011729
() 		0207039000NRG25160420240151735 16/04/2024 Nagaraju 0207039WL005452 Nagaraju 00415 SBIN0001924 1468 1468 Rejected 29/04/2024 3378669331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Narasaraopeta AP-07-039-013-010/11947
() 		0207039000NRG25160420240151738 16/04/2024 Srikanth 0207039WL005452 Srikanth 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669344 KAMINENI SRIKANTH CHOWDARY UNION BANK OF INDIA(508500)
124 Narasaraopeta AP-07-039-013-010/11947
() 		0207039000NRG25160420240151737 16/04/2024 Venkata Lakshmi 0207039WL005452 Venkata Lakshmi 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669334 MRS VEMURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
125 Narasaraopeta AP-07-039-013-010/11948
() 		0207039000NRG25160420240151740 16/04/2024 Rambabu 0207039WL005452 Rambabu 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669336 KORITALA RAMBABU INDIAN OVERSEAS BANK(508541)
126 Narasaraopeta AP-07-039-013-010/11948
() 		0207039000NRG25160420240151739 16/04/2024 Siva Kumari 0207039WL005452 Siva Kumari 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669340 MRS SIVA KUMARI KORITALA STATE BANK OF INDIA(508548)
127 Narasaraopeta AP-07-039-013-010/11949
() 		0207039000NRG25160420240151741 16/04/2024 Sailaja 0207039WL005452 Sailaja 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669339 MRS SAILAJA KORITELA STATE BANK OF INDIA(508548)
128 Narasaraopeta AP-07-039-013-010/11949
() 		0207039000NRG25160420240151742 16/04/2024 Singa Rao 0207039WL005452 Singa Rao 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669319 KORETELA SINGA RAO UNION BANK OF INDIA(508500)
129 Narasaraopeta AP-07-039-013-010/11950
() 		0207039000NRG25160420240151743 16/04/2024 Aswini 0207039WL005452 Aswini 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669356 MRS ASWINI KORITELA STATE BANK OF INDIA(508548)
130 Narasaraopeta AP-07-039-013-010/11951
() 		0207039000NRG25160420240151745 16/04/2024 Padmavati 0207039WL005452 Padmavati 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669338 MR PADMAVATHI KORITALA STATE BANK OF INDIA(508548)
131 Narasaraopeta AP-07-039-013-010/11951
() 		0207039000NRG25160420240151746 16/04/2024 Srinivasarao 0207039WL005452 Srinivasarao 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669317 Mr koritala THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
132 Narasaraopeta AP-07-039-013-010/11953
() 		0207039000NRG25160420240151747 16/04/2024 Mahalakshmi 0207039WL005452 Mahalakshmi 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669342 KORITALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Narasaraopeta AP-07-039-013-010/11953
() 		0207039000NRG25160420240151748 16/04/2024 Srinivasarao 0207039WL005452 Srinivasarao 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669330 KORITALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Narasaraopeta AP-07-039-013-010/11954
() 		0207039000NRG25160420240151749 16/04/2024 Anjali Devi 0207039WL005452 Anjali Devi 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669343 MRS ANJALI DEVI KAMINENI STATE BANK OF INDIA(508548)
135 Narasaraopeta AP-07-039-013-010/11954
() 		0207039000NRG25160420240151750 16/04/2024 Narendra Kumar 0207039WL005452 Narendra Kumar 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669525 MR KAMINENI NARENDRA KUMAR STATE BANK OF INDIA(508548)
136 Narasaraopeta AP-07-039-013-010/11955
() 		0207039000NRG25160420240151751 16/04/2024 Primita 0207039WL005452 Primita 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669372 MRS KORITALA PRAMITHA STATE BANK OF INDIA(508548)
137 Narasaraopeta AP-07-039-013-010/11955
() 		0207039000NRG25160420240151752 16/04/2024 Sridhar 0207039WL005452 Sridhar 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669315 MR KORITALA SRIDHAR STATE BANK OF INDIA(508548)
138 Narasaraopeta AP-07-039-013-010/11956
() 		0207039000NRG25160420240151753 16/04/2024 Anuradha 0207039WL005452 Anuradha 00415 SBIN0001924 1468 1468 Processed 29/04/2024 3378669341 MRS ANURADHA CHERUKURI STATE BANK OF INDIA(508548)
139 Narasaraopeta AP-07-039-013-010/11956
() 		0207039000NRG25160420240151754 16/04/2024 Seshaiah 0207039WL005452 Seshaiah 00415 SBIN0001924 1223 1223 Processed 29/04/2024 3378669316 MR CHERUKURI SESHAIAH STATE BANK OF INDIA(508548)
140 Narasaraopeta AP-07-039-013-010/11957
() 		0207039000NRG25160420240151756 16/04/2024 Rajeswari 0207039WL005452 Rajeswari 00415 SBIN0001924 1223 1223 Processed 29/04/2024 3378669347 MRS RAJESWARI PACHALA STATE BANK OF INDIA(508548)
141 Narasaraopeta AP-07-039-013-010/11957
() 		0207039000NRG25160420240151755 16/04/2024 Sri Lakshmi 0207039WL005452 Sri Lakshmi 00415 SBIN0001924 1223 1223 Processed 29/04/2024 3378669318 NALLAPATI SRI LAKSHMI STATE BANK OF INDIA(508548)
142 Narasaraopeta AP-07-039-013-010/11958
() 		0207039000NRG25160420240151757 16/04/2024 Annapurna 0207039WL005452 Annapurna 00415 SBIN0001924 1223 1223 Processed 29/04/2024 3378669365 KORITELA ANNAPURNA KORITELA SAMBASIVA RA STATE BANK OF INDIA(508548)
SubTotal 32017 32017
143 Narasaraopeta AP-07-039-004-003/020080
() 		0207039000NRG25150420240147410 16/04/2024 Jaggaraju 0207039WL005392 Jaggaraju 00415 SBIN0001952 701 701 Processed 29/04/2024 3378669333 JANGA JAGGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Narasaraopeta AP-07-039-007-005/011790
() 		0207039000NRG25150420240142326 16/04/2024 Anitha 0207039WL005312 Anitha 00415 SBIN0001952 1632 1632 Processed 29/04/2024 3378669373 MS ANITHA KOMMULA STATE BANK OF INDIA(508548)
145 Narasaraopeta AP-07-039-007-005/011790
() 		0207039000NRG25150420240142325 16/04/2024 Yebu 0207039WL005312 Yebu 00415 SBIN0001952 1632 1632 Processed 29/04/2024 3378669519 MR KOMMULA YEBU STATE BANK OF INDIA(508548)
146 Narasaraopeta AP-07-039-008-006/010866
() 		0207039000NRG25150420240140956 16/04/2024 Kumari 0207039WL005294 Kumari 00415 SBIN0001952 1273 1273 Processed 29/04/2024 3378669353 MRS YERUVA KUMARI STATE BANK OF INDIA(508548)
147 Narasaraopeta AP-07-039-008-006/010868
() 		0207039000NRG25150420240140959 16/04/2024 Parvathi 0207039WL005294 Parvathi 00415 SBIN0001952 1061 1061 Processed 29/04/2024 3378669314 Mrs YERUVA PARVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
148 Narasaraopeta AP-07-039-008-006/010912
() 		0207039000NRG25150420240140963 16/04/2024 Sitamma 0207039WL005294 Sitamma 00415 SBIN0001952 1273 1273 Processed 29/04/2024 3378669529 KOTAPATI SITAMMA STATE BANK OF INDIA(508548)
149 Narasaraopeta AP-07-039-008-006/010978
() 		0207039000NRG25150420240140972 16/04/2024 Nagireddy 0207039WL005294 Nagireddy 00415 SBIN0001952 1061 1061 Processed 29/04/2024 3378669371 MR MARELLA NAGIREDDY STATE BANK OF INDIA(508548)
150 Narasaraopeta AP-07-039-023-015/030438
() 		0207039000NRG25150420240139334 16/04/2024 Manikanta 0207039WL005272 Manikanta 00415 SBIN0001952 265 265 Processed 29/04/2024 3378669348 MR PULUSU MANIKANTA STATE BANK OF INDIA(508548)
151 Narasaraopeta AP-07-039-023-015/030472
() 		0207039000NRG25150420240139339 16/04/2024 Apparao 0207039WL005272 Apparao 00415 SBIN0001952 265 265 Processed 29/04/2024 3378669345 ADASUMALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Narasaraopeta AP-07-039-023-015/030529
() 		0207039000NRG25150420240139348 16/04/2024 Raghavamma 0207039WL005272 Raghavamma 00415 SBIN0001952 265 265 Processed 29/04/2024 3378669366 MRS PERLAPATI RAGHAVAMMA STATE BANK OF INDIA(508548)
153 Narasaraopeta AP-07-039-023-015/030532
() 		0207039000NRG25150420240139349 16/04/2024 sambhayya 0207039WL005272 sambhayya 00415 SBIN0001952 265 265 Processed 29/04/2024 3378669349 MR DHARMAVARAPU SAMBAIAH STATE BANK OF INDIA(508548)
154 Narasaraopeta AP-07-039-024-016/020122
() 		0207039000NRG25160420240151205 16/04/2024 THIRUMALARAJU RAMA KRISHNA 0207039WL005444 THIRUMALARAJU RAMA KRISHNA 00415 SBIN0001952 713 713 Processed 29/04/2024 3378669332 MR THIRUMALARAJU RAMA KRISHNA STATE BANK OF INDIA(508548)
155 Narasaraopeta AP-07-039-026-017/040088
() 		0207039000NRG25150420240147941 16/04/2024 Gollamudi Gunadalaiah 0207039WL005397 Gollamudi Gunadalaiah 00415 SBIN0001952 1088 1088 Processed 29/04/2024 3378669381 GOLLAMUDI GUNADALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Narasaraopeta AP-07-039-026-017/040602
() 		0207039000NRG25150420240150280 16/04/2024 PEDDA SEETHARAMAIAH 0207039WL005432 PEDDA SEETHARAMAIAH 00415 SBIN0001952 693 693 Processed 29/04/2024 3378669527 PEDDA SITARAMAIAH VASANTA STATE BANK OF INDIA(508548)
157 Narasaraopeta AP-07-039-026-017/040653
() 		0207039000NRG25150420240150285 16/04/2024 srilakshmi 0207039WL005432 srilakshmi 00415 SBIN0001952 462 462 Processed 29/04/2024 3378669518 THOTA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Narasaraopeta AP-07-039-026-017/40808
() 		0207039000NRG25150420240150297 16/04/2024 Sithama 0207039WL005432 Sithama 00415 SBIN0001952 693 693 Processed 29/04/2024 3378669367 VASANTHA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13342 13342
159 Narasaraopeta AP-07-039-023-015/030592
() 		0207039000NRG25150420240139356 16/04/2024 Radhika 0207039WL005272 Radhika 00415 SBIN0008294 265 265 Processed 29/04/2024 3378669359 MRS KORLAMALA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 265 265
160 Narasaraopeta AP-07-039-023-015/030513
() 		0207039000NRG25150420240139828 16/04/2024 Seshayya 0207039WL005280 Seshayya 00415 SBIN0015070 1468 1468 Processed 29/04/2024 3378669408 VUDATA SESHAIAH S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1468 1468
161 Narasaraopeta AP-07-039-018-013/010667
() 		0207039000NRG25150420240133604 16/04/2024 koteswararao 0207039WL005140 koteswararao 00415 SBIN0020810 247 247 Processed 29/04/2024 3378669511 DASARI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 247 247
162 Narasaraopeta AP-07-039-002-002/010840
() 		0207039000NRG25160420240151665 16/04/2024 Israil 0207039WL005449 Israil 00468 UBIN0560987 1046 1046 Processed 29/04/2024 3378669392 ANAPARTHI ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Narasaraopeta AP-07-039-004-003/020099
() 		0207039000NRG25150420240147430 16/04/2024 Gera Koteswararao 0207039WL005392 Gera Koteswararao 00468 UBIN0560987 701 701 Processed 29/04/2024 3378669393 MR GERA KOTESWARA RAO STATE BANK OF INDIA(508548)
164 Narasaraopeta AP-07-039-004-003/020178
() 		0207039000NRG25150420240148596 16/04/2024 Koteswarrao 0207039WL005407 Koteswarrao 00468 UBIN0560987 1020 1020 Processed 29/04/2024 3378669390 KUMBHA KOTESWARA RAO UNION BANK OF INDIA(508500)
165 Narasaraopeta AP-07-039-023-015/30620
() 		0207039000NRG25150420240139839 16/04/2024 PULUSU PAVAN JYOTHI SWAROOP 0207039WL005280 PULUSU PAVAN JYOTHI SWAROOP 00468 UBIN0560987 1468 1468 Processed 29/04/2024 3378669516 PULUSU PAVAN JYOTHI SWAROOP UNION BANK OF INDIA(508500)
166 Narasaraopeta AP-07-039-026-017/40807
() 		0207039000NRG25150420240150296 16/04/2024 Chinnammai 0207039WL005432 Chinnammai 00468 UBIN0560987 693 693 Processed 29/04/2024 3378669297 KOLLI CHINNAMMAI UNION BANK OF INDIA(508500)
SubTotal 4928 4928
167 Narasaraopeta AP-07-039-007-005/010036
() 		0207039000NRG25150420240142448 16/04/2024 Sivaiah 0207039WL005314 Sivaiah 00468 UBIN0569721 1632 1632 Processed 29/04/2024 3378669450 GOPI SIVAIAH UNION BANK OF INDIA(508500)
168 Narasaraopeta AP-07-039-007-005/010036
() 		0207039000NRG25150420240142447 16/04/2024 Swarnakumari 0207039WL005314 Swarnakumari 00468 UBIN0569721 1632 1632 Processed 29/04/2024 3378669444 GOPI SWARNA KUMARI UNION BANK OF INDIA(508500)
169 Narasaraopeta AP-07-039-007-005/010058
() 		0207039000NRG25150420240142140 16/04/2024 Dayamani 0207039WL005307 Dayamani 00468 UBIN0569721 1632 1632 Processed 29/04/2024 3378669449 CHILAKA DAYAMANI UNION BANK OF INDIA(508500)
170 Narasaraopeta AP-07-039-007-005/011324
() 		0207039000NRG25150420240142139 16/04/2024 emeelamma 0207039WL005306 emeelamma 00468 UBIN0569721 1632 1632 Processed 29/04/2024 3378669505 NUTHANGI EMELYA UNION BANK OF INDIA(508500)
171 Narasaraopeta AP-07-039-007-005/011324
() 		0207039000NRG25150420240142138 16/04/2024 pedaesu 0207039WL005306 pedaesu 00468 UBIN0569721 1632 1632 Rejected 29/04/2024 3378669446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Narasaraopeta AP-07-039-008-006/010546
() 		0207039000NRG25150420240140922 16/04/2024 Srinivasareddy 0207039WL005294 Srinivasareddy 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378669447 PITTU SRINIVASA REDDY UNION BANK OF INDIA(508500)
173 Narasaraopeta AP-07-039-008-006/010783
() 		0207039000NRG25150420240140942 16/04/2024 Venkateswara Reddy 0207039WL005294 Venkateswara Reddy 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378669448 CHAIKAM VENKATESWARA REDDY SO JAGANNADHA STATE BANK OF INDIA(508548)
174 Narasaraopeta AP-07-039-008-006/010906
() 		0207039000NRG25150420240140961 16/04/2024 Lingamma 0207039WL005294 Lingamma 00468 UBIN0569721 1273 1273 Processed 29/04/2024 3378669445 KANALA LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 11979 11979
175 Narasaraopeta AP-07-039-009-007/202773
() 		0207039000NRG25150420240148931 16/04/2024 Ramanjaneyulu 0207039WL005412 Ramanjaneyulu 00468 UBIN0801828 1008 1008 Processed 29/04/2024 3378669294 RAMAJENAYALU MUANGALA UNION BANK OF INDIA(508500)
176 Narasaraopeta AP-07-039-010-007/020057
() 		0207039000NRG25150420240150001 16/04/2024 Padma 0207039WL005429 Padma 00468 UBIN0801828 245 245 Processed 29/04/2024 3378669582 MOGILI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Narasaraopeta AP-07-039-023-015/030427
() 		0207039000NRG25150420240139329 16/04/2024 manikanta 0207039WL005272 manikanta 00468 UBIN0801828 265 265 Processed 29/04/2024 3378669309 SURUBULA MANIKANTA UNION BANK OF INDIA(508500)
178 Narasaraopeta AP-07-039-023-015/30605
() 		0207039000NRG25150420240139837 16/04/2024 PULUSU VEERANJANEYULU 0207039WL005280 PULUSU VEERANJANEYULU 00468 UBIN0801828 1468 1468 Processed 29/04/2024 3378669296 PULUSU VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 2986 2986
179 Narasaraopeta AP-07-039-002-002/010040
() 		0207039000NRG25160420240151635 16/04/2024 Ravi 0207039WL005449 Ravi 00468 UBIN0803812 837 837 Processed 29/04/2024 3378669538 RAVIKUMAR BANDARU UNION BANK OF INDIA(508500)
180 Narasaraopeta AP-07-039-002-002/010040
() 		0207039000NRG25160420240151636 16/04/2024 Visrantamma 0207039WL005449 Visrantamma 00468 UBIN0803812 627 627 Processed 29/04/2024 3378669539 VISRANTHI BANDARU UNION BANK OF INDIA(508500)
181 Narasaraopeta AP-07-039-002-002/010537
() 		0207039000NRG25160420240151651 16/04/2024 Kotiratnam 0207039WL005449 Kotiratnam 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669542 ANAPARTI KOTIRATNAM UNION BANK OF INDIA(508500)
182 Narasaraopeta AP-07-039-002-002/010540
() 		0207039000NRG25160420240151652 16/04/2024 James 0207039WL005449 James 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669302 ANAPARTHI JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
183 Narasaraopeta AP-07-039-002-002/010540
() 		0207039000NRG25160420240151653 16/04/2024 Mariyamma 0207039WL005449 Mariyamma 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669543 ANAPARTI MARIYAMMA UNION BANK OF INDIA(508500)
184 Narasaraopeta AP-07-039-002-002/010540
() 		0207039000NRG25160420240151654 16/04/2024 sagar babu 0207039WL005449 sagar babu 00468 UBIN0803812 627 627 Processed 29/04/2024 3378669311 ANAPARTHI SAGAR UNION BANK OF INDIA(508500)
185 Narasaraopeta AP-07-039-002-002/010542
() 		0207039000NRG25160420240151655 16/04/2024 Syamala 0207039WL005449 Syamala 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669541 ANAPARTI SYAMALA UNION BANK OF INDIA(508500)
186 Narasaraopeta AP-07-039-002-002/010543
() 		0207039000NRG25160420240151656 16/04/2024 Pakiramma 0207039WL005449 Pakiramma 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669301 ANAPARTHI PAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Narasaraopeta AP-07-039-002-002/010544
() 		0207039000NRG25160420240151657 16/04/2024 Ankulu 0207039WL005449 Ankulu 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669304 ANAPARTHI CHINNA ANKULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Narasaraopeta AP-07-039-002-002/010544
() 		0207039000NRG25160420240151658 16/04/2024 Leelavati 0207039WL005449 Leelavati 00468 UBIN0803812 627 627 Processed 29/04/2024 3378669300 LEELAVATHI ANAPARTHI UNION BANK OF INDIA(508500)
189 Narasaraopeta AP-07-039-002-002/010545
() 		0207039000NRG25160420240151660 16/04/2024 Madhavi 0207039WL005449 Madhavi 00468 UBIN0803812 627 627 Processed 29/04/2024 3378669303 ANAPARTHI MADHAVI UNION BANK OF INDIA(508500)
190 Narasaraopeta AP-07-039-002-002/010545
() 		0207039000NRG25160420240151659 16/04/2024 Mariya Babu 0207039WL005449 Mariya Babu 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669310 ANAPARTHI MARIYADASU UNION BANK OF INDIA(508500)
191 Narasaraopeta AP-07-039-002-002/010548
() 		0207039000NRG25160420240151661 16/04/2024 Martamma 0207039WL005449 Martamma 00468 UBIN0803812 837 837 Processed 29/04/2024 3378669540 ANAPARTHI MARTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
192 Narasaraopeta AP-07-039-002-002/010551
() 		0207039000NRG25160420240151662 16/04/2024 Mariya Babu 0207039WL005449 Mariya Babu 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669308 ANAPARTHI MARIYA BABU UNION BANK OF INDIA(508500)
193 Narasaraopeta AP-07-039-002-002/010551
() 		0207039000NRG25160420240151663 16/04/2024 Mariyamma 0207039WL005449 Mariyamma 00468 UBIN0803812 627 627 Processed 29/04/2024 3378669305 ANAPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Narasaraopeta AP-07-039-002-002/010690
() 		0207039000NRG25160420240151664 16/04/2024 malleswari 0207039WL005449 malleswari 00468 UBIN0803812 1046 1046 Processed 29/04/2024 3378669536 GURIGINJALA MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
195 Narasaraopeta AP-07-039-002-002/010840
() 		0207039000NRG25160420240151666 16/04/2024 Yamalamma 0207039WL005449 Yamalamma 00468 UBIN0803812 209 209 Processed 29/04/2024 3378669312 ANAPARTHI YAMALAMMA UNION BANK OF INDIA(508500)
196 Narasaraopeta AP-07-039-004-003/020055
() 		0207039000NRG25150420240147383 16/04/2024 Mariyarani 0207039WL005392 Mariyarani 00468 UBIN0803812 701 701 Processed 29/04/2024 3378669299 DEVARAPALLIMARIYARANI FINCARE SMALL FINANCE BANK LTD(608304)
197 Narasaraopeta AP-07-039-004-003/020074
() 		0207039000NRG25150420240147406 16/04/2024 Mariyarani 0207039WL005392 Mariyarani 00468 UBIN0803812 841 841 Processed 29/04/2024 3378669326 JANGA MARIYARANI UNION BANK OF INDIA(508500)
198 Narasaraopeta AP-07-039-004-003/020074
() 		0207039000NRG25150420240147404 16/04/2024 Ramakotamma 0207039WL005392 Ramakotamma 00468 UBIN0803812 841 841 Processed 29/04/2024 3378669324 JANGA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Narasaraopeta AP-07-039-004-003/020779
() 		0207039000NRG25150420240148441 16/04/2024 sri lakshmi 0207039WL005404 sri lakshmi 00468 UBIN0803812 1159 1159 Processed 29/04/2024 3378669306 TURLAPATI VEDAVATHI RAMYA UNION BANK OF INDIA(508500)
200 Narasaraopeta AP-07-039-004-003/020781
() 		0207039000NRG25150420240148442 16/04/2024 thirapathamma 0207039WL005404 thirapathamma 00468 UBIN0803812 1159 1159 Processed 29/04/2024 3378669298 TURLAPATI SOWMYA UNION BANK OF INDIA(508500)
201 Narasaraopeta AP-07-039-010-007/020563
() 		0207039000NRG25150420240150044 16/04/2024 sindhura 0207039WL005429 sindhura 00468 UBIN0803812 1225 1225 Processed 29/04/2024 3378669547 KUMBHA SINDHURA UNION BANK OF INDIA(508500)
202 Narasaraopeta AP-07-039-023-015/030221
() 		0207039000NRG25150420240139793 16/04/2024 Venkayamma 0207039WL005280 Venkayamma 00468 UBIN0803812 1468 1468 Processed 29/04/2024 3378669537 PASUPULATI ANKAMMA UNION BANK OF INDIA(508500)
203 Narasaraopeta AP-07-039-023-015/030294
() 		0207039000NRG25150420240139316 16/04/2024 Srinivasarao 0207039WL005272 Srinivasarao 00468 UBIN0803812 265 265 Processed 29/04/2024 3378669295 RAVILLA SRINIVASARAO UNION BANK OF INDIA(508500)
204 Narasaraopeta AP-07-039-023-015/030311
() 		0207039000NRG25150420240139320 16/04/2024 Ramaiah 0207039WL005272 Ramaiah 00468 UBIN0803812 265 265 Processed 29/04/2024 3378669544 SURUBULA RAMAIAH UNION BANK OF INDIA(508500)
205 Narasaraopeta AP-07-039-023-015/030503
() 		0207039000NRG25150420240139826 16/04/2024 MOGILI SUDHEER 0207039WL005280 MOGILI SUDHEER 00468 UBIN0803812 1468 1468 Processed 29/04/2024 3378669307 MOGILI SUDHEER UNION BANK OF INDIA(508500)
206 Narasaraopeta AP-07-039-024-016/020149
() 		0207039000NRG25160420240151216 16/04/2024 THIRUMALA VENKATA RAMA RAJU 0207039WL005444 THIRUMALA VENKATA RAMA RAJU 00468 UBIN0803812 1189 1189 Processed 29/04/2024 3378669545 THIRUMALA RAJU VENKATA RAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 25013 25013
207 Narasaraopeta AP-07-039-013-010/11950
() 		0207039000NRG25160420240151744 16/04/2024 Ayyappa 0207039WL005452 Ayyappa 00468 UBIN0806552 1468 1468 Processed 29/04/2024 3378669535 KORITALA AYYAPPA UNION BANK OF INDIA(508500)
SubTotal 1468 1468
208 Narasaraopeta AP-07-039-004-003/020064
() 		0207039000NRG25150420240147392 16/04/2024 Mariyamma 0207039WL005392 Mariyamma 00468 UBIN0814415 420 420 Processed 29/04/2024 3378669321 DEVARAPALLI MERAMMA UNION BANK OF INDIA(508500)
209 Narasaraopeta AP-07-039-023-015/030142
() 		0207039000NRG25150420240139770 16/04/2024 Koteswararao 0207039WL005280 Koteswararao 00468 UBIN0814415 978 978 Processed 29/04/2024 3378669534 RAVULA KOTESWARA RAO UNION BANK OF INDIA(508500)
210 Narasaraopeta AP-07-039-023-015/030386
() 		0207039000NRG25150420240139324 16/04/2024 Ramanjaneyulu 0207039WL005272 Ramanjaneyulu 00468 UBIN0814415 265 265 Processed 29/04/2024 3378669322 TIRUMALASETTY CHINNA RAMANJANEYULU UNION BANK OF INDIA(508500)
211 Narasaraopeta AP-07-039-026-017/040709
() 		0207039000NRG25150420240150289 16/04/2024 Mastan rao 0207039WL005432 Mastan rao 00468 UBIN0814415 693 693 Processed 29/04/2024 3378669320 THOLUCHURI MASTAN RAO UNION BANK OF INDIA(508500)
SubTotal 2356 2356
212 Narasaraopeta AP-07-039-004-003/020061
() 		0207039000NRG25150420240147389 16/04/2024 Kumari 0207039WL005392 Kumari 00468 UBIN0815055 561 561 Processed 29/04/2024 3378669323 DEVARAPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
213 Narasaraopeta AP-07-039-004-003/020774
() 		0207039000NRG25150420240147589 16/04/2024 annamma 0207039WL005392 annamma 00468 UBIN0815055 841 841 Processed 29/04/2024 3378669325 TADIMALLA ANNAMMA UNION BANK OF INDIA(508500)
214 Narasaraopeta AP-07-039-007-005/010514
() 		0207039000NRG25150420240142324 16/04/2024 Jyothi 0207039WL005311 Jyothi 00468 UBIN0815055 1632 1632 Processed 29/04/2024 3378669533 MOLATHATI JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
215 Narasaraopeta AP-07-039-007-005/010514
() 		0207039000NRG25150420240142323 16/04/2024 Mariyadasu 0207039WL005311 Mariyadasu 00468 UBIN0815055 1632 1632 Processed 29/04/2024 3378669327 MALATHATI MARIA DASU UNION BANK OF INDIA(508500)
SubTotal 4666 4666
216 Narasaraopeta AP-07-039-018-013/010505
() 		0207039000NRG25150420240133595 16/04/2024 Narsamma 0207039WL005140 Narsamma 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669462 SAKHILE NARASAMMA UNION BANK OF INDIA(508500)
217 Narasaraopeta AP-07-039-018-013/010505
() 		0207039000NRG25150420240133594 16/04/2024 Srinivasareddy 0207039WL005140 Srinivasareddy 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669458 SAKILI SRINIVASA REDDY S O SREE RAMI RED CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Narasaraopeta AP-07-039-018-013/010505
() 		0207039000NRG25150420240133596 16/04/2024 venkta mani kotireddy 0207039WL005140 venkta mani kotireddy 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669485 SAKILI VENKATA MANI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Narasaraopeta AP-07-039-018-013/010507
() 		0207039000NRG25150420240133597 16/04/2024 koti reddy 0207039WL005140 koti reddy 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669455 SAKILA KOTIREDDY S O VENKATESWRAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Narasaraopeta AP-07-039-018-013/010515
() 		0207039000NRG25150420240133598 16/04/2024 Kondalarao 0207039WL005140 Kondalarao 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669504 MR AMBATI KONDALA RAO STATE BANK OF INDIA(508548)
221 Narasaraopeta AP-07-039-018-013/010524
() 		0207039000NRG25150420240133600 16/04/2024 Anjali 0207039WL005140 Anjali 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669469 SAKILI ANJALI W O MUSALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Narasaraopeta AP-07-039-018-013/010524
() 		0207039000NRG25150420240133599 16/04/2024 Musalareddy 0207039WL005140 Musalareddy 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669452 SAKILI MUSALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Narasaraopeta AP-07-039-018-013/010666
() 		0207039000NRG25150420240133602 16/04/2024 raghavndra rao 0207039WL005140 raghavndra rao 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669480 RAYIPUDI RAGHAVENDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Narasaraopeta AP-07-039-018-013/010667
() 		0207039000NRG25150420240133603 16/04/2024 Suneetha 0207039WL005140 Suneetha 00468 UBIN0CG7006 247 247 Processed 29/04/2024 3378669497 DASARI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Narasaraopeta AP-07-039-018-013/010675
() 		0207039000NRG25150420240133605 16/04/2024 Chinnaramakotaiah 0207039WL005140 Chinnaramakotaiah 00468 UBIN0CG7006 247 247 Processed 29/04/2024 3378669474 SOLASA CHINNA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Narasaraopeta AP-07-039-018-013/010675
() 		0207039000NRG25150420240133606 16/04/2024 Lalitha devi 0207039WL005140 Lalitha devi 00468 UBIN0CG7006 247 247 Processed 29/04/2024 3378669496 SOLASA LALITHA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Narasaraopeta AP-07-039-018-013/010687
() 		0207039000NRG25150420240133607 16/04/2024 lakshmi narayana 0207039WL005140 lakshmi narayana 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669451 MELISETTY LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Narasaraopeta AP-07-039-018-013/010838
() 		0207039000NRG25150420240133609 16/04/2024 venkata ramana 0207039WL005140 venkata ramana 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669468 YADAVALLI VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Narasaraopeta AP-07-039-018-013/011037
() 		0207039000NRG25150420240133611 16/04/2024 lakshmi 0207039WL005140 lakshmi 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669502 KONASANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Narasaraopeta AP-07-039-018-013/011037
() 		0207039000NRG25150420240133610 16/04/2024 nagireddy 0207039WL005140 nagireddy 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669460 KONASANI NAGIREDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Narasaraopeta AP-07-039-018-013/011155
() 		0207039000NRG25150420240133612 16/04/2024 naveena 0207039WL005140 naveena 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669499 DHOOLIPALA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Narasaraopeta AP-07-039-018-013/011155
() 		0207039000NRG25150420240133613 16/04/2024 subbarao 0207039WL005140 subbarao 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669491 DHULIPALLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Narasaraopeta AP-07-039-018-013/011189
() 		0207039000NRG25150420240133615 16/04/2024 aparanjani 0207039WL005140 aparanjani 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669470 CHATTU APARANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Narasaraopeta AP-07-039-018-013/011194
() 		0207039000NRG25150420240133616 16/04/2024 Nagaraju 0207039WL005140 Nagaraju 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669493 MR YADDANAPUDI NAGARAJU STATE BANK OF INDIA(508548)
235 Narasaraopeta AP-07-039-018-013/011212
() 		0207039000NRG25150420240133618 16/04/2024 Lakshmi 0207039WL005140 Lakshmi 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669454 SAKILI LAKSHMI UNION BANK OF INDIA(508500)
236 Narasaraopeta AP-07-039-018-013/011212
() 		0207039000NRG25150420240133617 16/04/2024 Obul Reddy 0207039WL005140 Obul Reddy 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669459 SAKILI OBULU REDDY S O PEDA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Narasaraopeta AP-07-039-018-013/011213
() 		0207039000NRG25150420240133620 16/04/2024 Lakshmi 0207039WL005140 Lakshmi 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669464 SAKILI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Narasaraopeta AP-07-039-018-013/011214
() 		0207039000NRG25150420240133622 16/04/2024 Anjali 0207039WL005140 Anjali 00468 UBIN0CG7006 742 742 Processed 29/04/2024 3378669484 KONASANI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Narasaraopeta AP-07-039-018-013/011214
() 		0207039000NRG25150420240133621 16/04/2024 Kotireddy 0207039WL005140 Kotireddy 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669486 MR KONASANI KOTI REDDY STATE BANK OF INDIA(508548)
240 Narasaraopeta AP-07-039-018-013/011217
() 		0207039000NRG25150420240133623 16/04/2024 Srikanth 0207039WL005140 Srikanth 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669473 GUDIKANDULA SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Narasaraopeta AP-07-039-018-013/011222
() 		0207039000NRG25150420240133624 16/04/2024 Bramha reddy 0207039WL005140 Bramha reddy 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669498 KONASANI BRAHMAREDDY S O LAKSHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Narasaraopeta AP-07-039-018-013/011222
() 		0207039000NRG25150420240133625 16/04/2024 Narayanamma 0207039WL005140 Narayanamma 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669479 KONASANI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Narasaraopeta AP-07-039-018-013/011227
() 		0207039000NRG25150420240133628 16/04/2024 bhaskar babu 0207039WL005140 bhaskar babu 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669581 SAKHILI BHASKAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Narasaraopeta AP-07-039-018-013/011227
() 		0207039000NRG25150420240133629 16/04/2024 visrantham 0207039WL005140 visrantham 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669206 SAKILI VISRANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Narasaraopeta AP-07-039-018-013/011278
() 		0207039000NRG25150420240133631 16/04/2024 Mastanamma 0207039WL005140 Mastanamma 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669467 CHERUKURI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Narasaraopeta AP-07-039-018-013/011278
() 		0207039000NRG25150420240133630 16/04/2024 Venkateswarlu 0207039WL005140 Venkateswarlu 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669478 CHERUKURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Narasaraopeta AP-07-039-018-013/011284
() 		0207039000NRG25150420240133634 16/04/2024 Vijay 0207039WL005140 Vijay 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669584 GANGULA VIJAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Narasaraopeta AP-07-039-018-013/011288
() 		0207039000NRG25150420240133635 16/04/2024 Kondaiah 0207039WL005140 Kondaiah 00468 UBIN0CG7006 989 989 Processed 29/04/2024 3378669579 RAAVIPUDI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Narasaraopeta AP-07-039-019-013/030006
() 		0207039000NRG25160420240151701 16/04/2024 Moulabi 0207039WL005451 Moulabi 00468 UBIN0CG7006 856 856 Processed 29/04/2024 3378669501 SHAIK GHUDU MOULABI WO PEDA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Narasaraopeta AP-07-039-019-013/030029
() 		0207039000NRG25160420240151667 16/04/2024 Khasamma 0207039WL005450 Khasamma 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669463 SHAIK MADIRE KASAMMA KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Narasaraopeta AP-07-039-019-013/030032
() 		0207039000NRG25160420240151668 16/04/2024 Bibi 0207039WL005450 Bibi 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669457 SHAIK SILAR BIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Narasaraopeta AP-07-039-019-013/030181
() 		0207039000NRG25160420240151669 16/04/2024 Saidabi 0207039WL005450 Saidabi 00468 UBIN0CG7006 862 862 Processed 29/04/2024 3378669466 SHAIK NABI SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Narasaraopeta AP-07-039-019-013/030184
() 		0207039000NRG25160420240151670 16/04/2024 Fatima 0207039WL005450 Fatima 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669503 SHAIK CHATTA FATHIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG25160420240151673 16/04/2024 Dariyabi 0207039WL005450 Dariyabi 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669500 MRS SHAIK THUMULURI DARIYABI STATE BANK OF INDIA(508548)
255 Narasaraopeta AP-07-039-019-013/030363
() 		0207039000NRG25160420240151674 16/04/2024 Mahabu Subhani 0207039WL005450 Mahabu Subhani 00468 UBIN0CG7006 646 646 Processed 29/04/2024 3378669487 SHAIK YALAVARTHIPATI MAHABUB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Narasaraopeta AP-07-039-019-013/030380
() 		0207039000NRG25160420240151675 16/04/2024 Khajabi 0207039WL005450 Khajabi 00468 UBIN0CG7006 862 862 Processed 29/04/2024 3378669471 SHAIK PODILE KHAJA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Narasaraopeta AP-07-039-019-013/030478
() 		0207039000NRG25160420240151676 16/04/2024 Amina 0207039WL005450 Amina 00468 UBIN0CG7006 862 862 Processed 29/04/2024 3378669481 SHAIK PODILE AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Narasaraopeta AP-07-039-019-013/030478
() 		0207039000NRG25160420240151677 16/04/2024 Khadarbi 0207039WL005450 Khadarbi 00468 UBIN0CG7006 862 862 Processed 29/04/2024 3378669482 SHAIK PODILE KHADER BI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Narasaraopeta AP-07-039-019-013/030519
() 		0207039000NRG25160420240151678 16/04/2024 Hawabi 0207039WL005450 Hawabi 00468 UBIN0CG7006 862 862 Processed 29/04/2024 3378669489 SHAIK YALAVARTHI HAVA BI UNION BANK OF INDIA(508500)
260 Narasaraopeta AP-07-039-019-013/030614
() 		0207039000NRG25160420240151680 16/04/2024 mahabubi 0207039WL005450 mahabubi 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669494 SHAIK PETTLURI PALEM MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Narasaraopeta AP-07-039-019-013/030628
() 		0207039000NRG25160420240151682 16/04/2024 akbar 0207039WL005450 akbar 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669476 SHAIK APPAPURAM AKBAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Narasaraopeta AP-07-039-019-013/030628
() 		0207039000NRG25160420240151681 16/04/2024 masud bi 0207039WL005450 masud bi 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669477 SHAIK APPAPURAM MASUD BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Narasaraopeta AP-07-039-019-013/030642
() 		0207039000NRG25160420240151683 16/04/2024 havabi 0207039WL005450 havabi 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669475 SHAIK MADIRE HAVABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Narasaraopeta AP-07-039-019-013/030687
() 		0207039000NRG25160420240151685 16/04/2024 khasimbi 0207039WL005450 khasimbi 00468 UBIN0CG7006 646 646 Processed 29/04/2024 3378669461 SHAIK MOTAAD KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Narasaraopeta AP-07-039-019-013/030780
() 		0207039000NRG25160420240151729 16/04/2024 mahaboob bee 0207039WL005451 mahaboob bee 00468 UBIN0CG7006 428 428 Processed 29/04/2024 3378669472 SHAIK NANNU MHBOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Narasaraopeta AP-07-039-019-013/030795
() 		0207039000NRG25160420240151686 16/04/2024 hajmat 0207039WL005450 hajmat 00468 UBIN0CG7006 862 862 Processed 29/04/2024 3378669492 SHAIK NAYAB HAJMATH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Narasaraopeta AP-07-039-019-013/030923
() 		0207039000NRG25160420240151688 16/04/2024 Sakina 0207039WL005450 Sakina 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669483 SAYYAD SAKINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Narasaraopeta AP-07-039-019-013/030923
() 		0207039000NRG25160420240151689 16/04/2024 Sayyad Moulali 0207039WL005450 Sayyad Moulali 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669578 SAYYAD MOULALI UNION BANK OF INDIA(508500)
269 Narasaraopeta AP-07-039-019-013/030926
() 		0207039000NRG25160420240151690 16/04/2024 Shaik Shaida Vali 0207039WL005450 Shaik Shaida Vali 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669488 SHAIK SHAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Narasaraopeta AP-07-039-019-013/031025
() 		0207039000NRG25160420240151691 16/04/2024 Najirunbi 0207039WL005450 Najirunbi 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669465 SHAIK APPAPURAM NAJIRUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Narasaraopeta AP-07-039-019-013/031034
() 		0207039000NRG25160420240151693 16/04/2024 Asha Bi 0207039WL005450 Asha Bi 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669580 SHAIK ASHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Narasaraopeta AP-07-039-019-013/031034
() 		0207039000NRG25160420240151692 16/04/2024 Mahaboob Subani 0207039WL005450 Mahaboob Subani 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669456 MR SHAIK MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
273 Narasaraopeta AP-07-039-019-013/031051
() 		0207039000NRG25160420240151694 16/04/2024 Momnaibi 0207039WL005450 Momnaibi 00468 UBIN0CG7006 1077 1077 Processed 29/04/2024 3378669453 SHAIK KOMMURI MOMNAIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Narasaraopeta AP-07-039-019-013/031100
() 		0207039000NRG25160420240151698 16/04/2024 jarina 0207039WL005450 jarina 00468 UBIN0CG7006 646 646 Processed 29/04/2024 3378669490 SHAIK NABI ZARINE BMMG SK BASHERUN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Narasaraopeta AP-07-039-026-017/040305
() 		0207039000NRG25150420240150256 16/04/2024 Ramulu 0207039WL005432 Ramulu 00468 UBIN0CG7006 693 693 Processed 29/04/2024 3378669495 DODDI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Narasaraopeta AP-07-039-026-017/40767
() 		0207039000NRG25150420240150295 16/04/2024 Yamalaiah 0207039WL005432 Yamalaiah 00468 UBIN0CG7006 693 693 Processed 29/04/2024 3378669205 GUNJI YAMALAIAH BANK OF BARODA(606985)
SubTotal 54123 54123
277 Narasaraopeta AP-07-039-018-013/011279
() 		0207039000NRG25150420240133633 16/04/2024 Ramya sri 0207039WL005140 Ramya sri 00468 UBIN0CG7022 989 989 Processed 29/04/2024 3378669207 MANUKONDA RAMYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Narasaraopeta AP-07-039-018-013/011279
() 		0207039000NRG25150420240133632 16/04/2024 SIVARAMAKRISHNA 0207039WL005140 SIVARAMAKRISHNA 00468 UBIN0CG7022 989 989 Rejected 29/04/2024 3378669208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1978 1978
279 Narasaraopeta AP-07-039-001-001/010513
() 		0207039000NRG25150420240093659 16/04/2024 Srinivasarao 0207039WL004096 Srinivasarao 00468 UBIN0CG7028 1632 1632 Processed 29/04/2024 3378669217 THOGATAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Narasaraopeta AP-07-039-001-001/010513
() 		0207039000NRG25150420240093658 16/04/2024 Venkataratnam 0207039WL004096 Venkataratnam 00468 UBIN0CG7028 1632 1632 Processed 29/04/2024 3378669243 MRS TOGATI VENKATARATHNAM STATE BANK OF INDIA(508548)
281 Narasaraopeta AP-07-039-001-001/11961
() 		0207039000NRG25150420240093590 16/04/2024 Lingala Jagannadham 0207039WL004094 Lingala Jagannadham 00468 UBIN0CG7028 1632 1632 Processed 29/04/2024 3378669212 LINGALA JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Narasaraopeta AP-07-039-001-001/11961
() 		0207039000NRG25150420240093589 16/04/2024 Lingala Srinivasa Rao 0207039WL004094 Lingala Srinivasa Rao 00468 UBIN0CG7028 1632 1632 Processed 29/04/2024 3378669216 LINGALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Narasaraopeta AP-07-039-004-003/020004
() 		0207039000NRG25150420240147337 16/04/2024 Channamma 0207039WL005392 Channamma 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378669232 TADIMALLA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Narasaraopeta AP-07-039-004-003/020006
() 		0207039000NRG25150420240147339 16/04/2024 Ratnakumari 0207039WL005392 Ratnakumari 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669231 TADIMALLA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Narasaraopeta AP-07-039-004-003/020016
() 		0207039000NRG25150420240147343 16/04/2024 Chinaarunkumar 0207039WL005392 Chinaarunkumar 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669221 TCH ARUNKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Narasaraopeta AP-07-039-004-003/020016
() 		0207039000NRG25150420240147342 16/04/2024 Chinavenkatanarasayya 0207039WL005392 Chinavenkatanarasayya 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669214 TADIMALLA CHINA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Narasaraopeta AP-07-039-004-003/020016
() 		0207039000NRG25150420240147344 16/04/2024 MERI 0207039WL005392 MERI 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669248 TADIMALLA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Narasaraopeta AP-07-039-004-003/020018
() 		0207039000NRG25150420240147345 16/04/2024 Tirumalesu 0207039WL005392 Tirumalesu 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378669224 THADIMALLA TIRUMALESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Narasaraopeta AP-07-039-004-003/020018
() 		0207039000NRG25150420240147346 16/04/2024 Venkayamma 0207039WL005392 Venkayamma 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378669220 THADIMALLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Narasaraopeta AP-07-039-004-003/020025
() 		0207039000NRG25150420240147354 16/04/2024 Nasimharao 0207039WL005392 Nasimharao 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378669250 PASAM NARASINHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Narasaraopeta AP-07-039-004-003/020025
() 		0207039000NRG25150420240147353 16/04/2024 Padma 0207039WL005392 Padma 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378669239 PASAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Narasaraopeta AP-07-039-004-003/020054
() 		0207039000NRG25150420240147382 16/04/2024 kumari 0207039WL005392 kumari 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669253 DEVARAPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Narasaraopeta AP-07-039-004-003/020058
() 		0207039000NRG25150420240147385 16/04/2024 Premila 0207039WL005392 Premila 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669269 DEVARAPALLI PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Narasaraopeta AP-07-039-004-003/020059
() 		0207039000NRG25150420240147387 16/04/2024 Jayamma 0207039WL005392 Jayamma 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378669218 DEVARAPALLI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Narasaraopeta AP-07-039-004-003/020059
() 		0207039000NRG25150420240147386 16/04/2024 Moyaj 0207039WL005392 Moyaj 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378669213 DEVARAPALLI MOYAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Narasaraopeta AP-07-039-004-003/020063
() 		0207039000NRG25150420240147390 16/04/2024 Jojamma 0207039WL005392 Jojamma 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378669266 DEVARAPALLI JAJAMMA UNION BANK OF INDIA(508500)
297 Narasaraopeta AP-07-039-004-003/020064
() 		0207039000NRG25150420240147391 16/04/2024 Venkataramana 0207039WL005392 Venkataramana 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378669252 DEVARAPALLI VENKATARMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Narasaraopeta AP-07-039-004-003/020066
() 		0207039000NRG25150420240147394 16/04/2024 jayamma 0207039WL005392 jayamma 00468 UBIN0CG7028 561 561 Rejected 29/04/2024 3378669242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Narasaraopeta AP-07-039-004-003/020066
() 		0207039000NRG25150420240147393 16/04/2024 Mastanamma 0207039WL005392 Mastanamma 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669241 BILLA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Narasaraopeta AP-07-039-004-003/020067
() 		0207039000NRG25150420240147395 16/04/2024 Kotamma 0207039WL005392 Kotamma 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378669225 BILLA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Narasaraopeta AP-07-039-004-003/020073
() 		0207039000NRG25150420240147403 16/04/2024 Achchibabu 0207039WL005392 Achchibabu 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378669247 JANGA AJAY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Narasaraopeta AP-07-039-004-003/020073
() 		0207039000NRG25150420240147402 16/04/2024 Sarala 0207039WL005392 Sarala 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669230 JANGA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Narasaraopeta AP-07-039-004-003/020074
() 		0207039000NRG25150420240147405 16/04/2024 Balaji 0207039WL005392 Balaji 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669263 JANGA BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Narasaraopeta AP-07-039-004-003/020081
() 		0207039000NRG25150420240147411 16/04/2024 Venkararatnam 0207039WL005392 Venkararatnam 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669222 DASARI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Narasaraopeta AP-07-039-004-003/020083
() 		0207039000NRG25150420240147412 16/04/2024 Shouraiah 0207039WL005392 Shouraiah 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669236 DASARI SOURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Narasaraopeta AP-07-039-004-003/020083
() 		0207039000NRG25150420240147413 16/04/2024 Souramma 0207039WL005392 Souramma 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669228 DASARI SOURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Narasaraopeta AP-07-039-004-003/020091
() 		0207039000NRG25150420240147422 16/04/2024 Mariyarani 0207039WL005392 Mariyarani 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669261 Mrs Koppula Mariya Rani INDIAN BANK(607105)
308 Narasaraopeta AP-07-039-004-003/020097
() 		0207039000NRG25150420240147428 16/04/2024 Kumari 0207039WL005392 Kumari 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378669209 PONUGUPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Narasaraopeta AP-07-039-004-003/020099
() 		0207039000NRG25150420240147429 16/04/2024 Koteswaramma 0207039WL005392 Koteswaramma 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669227 GERA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Narasaraopeta AP-07-039-004-003/020101
() 		0207039000NRG25150420240147431 16/04/2024 Lurtharaju 0207039WL005392 Lurtharaju 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669249 YERRAGUNTLA LURDHU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Narasaraopeta AP-07-039-004-003/020101
() 		0207039000NRG25150420240147432 16/04/2024 Vijaya Kumari 0207039WL005392 Vijaya Kumari 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669223 YARRAGUNTLA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Narasaraopeta AP-07-039-004-003/020105
() 		0207039000NRG25150420240147433 16/04/2024 Shakumthalamma 0207039WL005392 Shakumthalamma 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669219 KONATHAM SAKUNTHALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Narasaraopeta AP-07-039-004-003/020109
() 		0207039000NRG25150420240147434 16/04/2024 Chinnakoteswarrao 0207039WL005392 Chinnakoteswarrao 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378669245 KONATHAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Narasaraopeta AP-07-039-004-003/020109
() 		0207039000NRG25150420240147435 16/04/2024 Estherurani 0207039WL005392 Estherurani 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378669229 KONATHAM ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Narasaraopeta AP-07-039-004-003/020112
() 		0207039000NRG25150420240147437 16/04/2024 ANITHA 0207039WL005392 ANITHA 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669265 JARUGUMALA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Narasaraopeta AP-07-039-004-003/020112
() 		0207039000NRG25150420240147436 16/04/2024 Marthamma 0207039WL005392 Marthamma 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669210 JARUGUMALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Narasaraopeta AP-07-039-004-003/020113
() 		0207039000NRG25150420240147439 16/04/2024 Chelli Ravi 0207039WL005392 Chelli Ravi 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669270 MR CHELLI RAVI STATE BANK OF INDIA(508548)
318 Narasaraopeta AP-07-039-004-003/020113
() 		0207039000NRG25150420240147438 16/04/2024 Suvarthamma 0207039WL005392 Suvarthamma 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378669234 CHELLI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Narasaraopeta AP-07-039-004-003/020114
() 		0207039000NRG25150420240147440 16/04/2024 Ramesh 0207039WL005392 Ramesh 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669238 CHELLI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Narasaraopeta AP-07-039-004-003/020114
() 		0207039000NRG25150420240147441 16/04/2024 Shanthikumari 0207039WL005392 Shanthikumari 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669233 CHELLI SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Narasaraopeta AP-07-039-004-003/020116
() 		0207039000NRG25150420240147442 16/04/2024 Madhavi 0207039WL005392 Madhavi 00468 UBIN0CG7028 701 701 Processed 29/04/2024 3378669258 CHELLI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Narasaraopeta AP-07-039-004-003/020129
() 		0207039000NRG25150420240147452 16/04/2024 Ashokakumari 0207039WL005392 Ashokakumari 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378669237 JupalliAshokaRani FINCARE SMALL FINANCE BANK LTD(608304)
323 Narasaraopeta AP-07-039-004-003/020146
() 		0207039000NRG25150420240148571 16/04/2024 Lakshmi 0207039WL005407 Lakshmi 00468 UBIN0CG7028 408 408 Processed 29/04/2024 3378669211 MEDA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Narasaraopeta AP-07-039-004-003/020146
() 		0207039000NRG25150420240148570 16/04/2024 Veeraiah 0207039WL005407 Veeraiah 00468 UBIN0CG7028 408 408 Processed 29/04/2024 3378669271 MEDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Narasaraopeta AP-07-039-004-003/020178
() 		0207039000NRG25150420240148597 16/04/2024 Pushpavathi 0207039WL005407 Pushpavathi 00468 UBIN0CG7028 1020 1020 Processed 29/04/2024 3378669240 KUMBHA PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Narasaraopeta AP-07-039-004-003/020240
() 		0207039000NRG25150420240148607 16/04/2024 Jagannadham 0207039WL005407 Jagannadham 00468 UBIN0CG7028 1020 1020 Processed 29/04/2024 3378669577 Mr Meda Jagannadham INDIAN BANK(607105)
327 Narasaraopeta AP-07-039-004-003/020240
() 		0207039000NRG25150420240148608 16/04/2024 Nagendramma 0207039WL005407 Nagendramma 00468 UBIN0CG7028 1020 1020 Processed 29/04/2024 3378669574 MEDA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Narasaraopeta AP-07-039-004-003/020305
() 		0207039000NRG25150420240147480 16/04/2024 hanumayamma 0207039WL005392 hanumayamma 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378669246 TADIMALLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Narasaraopeta AP-07-039-004-003/020305
() 		0207039000NRG25150420240147479 16/04/2024 Srinu 0207039WL005392 Srinu 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378669254 TADIMALLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Narasaraopeta AP-07-039-004-003/020472
() 		0207039000NRG25150420240147518 16/04/2024 Abraham 0207039WL005392 Abraham 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669255 KOLANIDI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Narasaraopeta AP-07-039-004-003/020472
() 		0207039000NRG25150420240147519 16/04/2024 Meri 0207039WL005392 Meri 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669226 KOLNEEDI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Narasaraopeta AP-07-039-004-003/020480
() 		0207039000NRG25150420240147524 16/04/2024 Peraiah 0207039WL005392 Peraiah 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669256 TADIMALLA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Narasaraopeta AP-07-039-004-003/020497
() 		0207039000NRG25150420240147530 16/04/2024 Kannalah 0207039WL005392 Kannalah 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669264 JUPALLI KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Narasaraopeta AP-07-039-004-003/020497
() 		0207039000NRG25150420240147531 16/04/2024 Kumari 0207039WL005392 Kumari 00468 UBIN0CG7028 420 420 Processed 29/04/2024 3378669257 JUPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Narasaraopeta AP-07-039-004-003/020528
() 		0207039000NRG25150420240147545 16/04/2024 Saritha 0207039WL005392 Saritha 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669573 DEVARAPALLI SARITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Narasaraopeta AP-07-039-004-003/020586
() 		0207039000NRG25150420240147556 16/04/2024 Amala 0207039WL005392 Amala 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669235 TADIMALLA AMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Narasaraopeta AP-07-039-004-003/020600
() 		0207039000NRG25150420240147561 16/04/2024 MARIYAMMA 0207039WL005392 MARIYAMMA 00468 UBIN0CG7028 280 280 Processed 29/04/2024 3378669259 PASAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Narasaraopeta AP-07-039-004-003/020600
() 		0207039000NRG25150420240147562 16/04/2024 venkateswuarlu 0207039WL005392 venkateswuarlu 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669251 PASAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Narasaraopeta AP-07-039-004-003/020612
() 		0207039000NRG25150420240147564 16/04/2024 Krishnareddy 0207039WL005392 Krishnareddy 00468 UBIN0CG7028 470 470 Processed 29/04/2024 3378669575 YERUVA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Narasaraopeta AP-07-039-004-003/020612
() 		0207039000NRG25150420240147563 16/04/2024 Mallikharjuna Reddy 0207039WL005392 Mallikharjuna Reddy 00468 UBIN0CG7028 941 941 Processed 29/04/2024 3378669576 YERUVA MALLIKARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Narasaraopeta AP-07-039-004-003/020612
() 		0207039000NRG25150420240147565 16/04/2024 Parvathi 0207039WL005392 Parvathi 00468 UBIN0CG7028 941 941 Processed 29/04/2024 3378669583 YERUVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Narasaraopeta AP-07-039-004-003/020635
() 		0207039000NRG25150420240147568 16/04/2024 Varaprasadhu 0207039WL005392 Varaprasadhu 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669262 PASAM VARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Narasaraopeta AP-07-039-004-003/020694
() 		0207039000NRG25150420240147576 16/04/2024 Swapna 0207039WL005392 Swapna 00468 UBIN0CG7028 235 235 Processed 29/04/2024 3378669260 KAMMA SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Narasaraopeta AP-07-039-004-003/020694
() 		0207039000NRG25150420240147575 16/04/2024 Venkateswarlu 0207039WL005392 Venkateswarlu 00468 UBIN0CG7028 235 235 Processed 29/04/2024 3378669215 KAMMA VENKATESWARLU UNION BANK OF INDIA(508500)
345 Narasaraopeta AP-07-039-004-003/020760
() 		0207039000NRG25150420240147581 16/04/2024 Kumari 0207039WL005392 Kumari 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669267 PashemKumari FINCARE SMALL FINANCE BANK LTD(608304)
346 Narasaraopeta AP-07-039-004-003/020768
() 		0207039000NRG25150420240147586 16/04/2024 Salomi 0207039WL005392 Salomi 00468 UBIN0CG7028 140 140 Processed 29/04/2024 3378669244 JANGA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Narasaraopeta AP-07-039-004-003/20791
() 		0207039000NRG25150420240147591 16/04/2024 Chelli Ashok 0207039WL005392 Chelli Ashok 00468 UBIN0CG7028 561 561 Processed 29/04/2024 3378669572 CHELLI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Narasaraopeta AP-07-039-004-003/20791
() 		0207039000NRG25150420240147590 16/04/2024 Chelli Priyanka 0207039WL005392 Chelli Priyanka 00468 UBIN0CG7028 841 841 Processed 29/04/2024 3378669268 CHELLI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 43779 43779
349 Narasaraopeta AP-07-039-023-015/030280
() 		0207039000NRG25150420240139311 16/04/2024 Tirupataiah 0207039WL005272 Tirupataiah 00468 UBIN0CG7066 265 265 Processed 29/04/2024 3378669571 NADIPINENI TIRAPATHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 265 265
350 Narasaraopeta AP-07-039-009-007/202772
() 		0207039000NRG25150420240148930 16/04/2024 Pothuraju Pavani 0207039WL005412 Pothuraju Pavani 00468 UBIN0CG7097 1260 1260 Processed 29/04/2024 3378669566 POTHURAJU PAVANI UNION BANK OF INDIA(508500)
351 Narasaraopeta AP-07-039-009-007/202773
() 		0207039000NRG25150420240148932 16/04/2024 Parvathi 0207039WL005412 Parvathi 00468 UBIN0CG7097 1008 1008 Processed 29/04/2024 3378669569 MUNAGALA LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Narasaraopeta AP-07-039-010-007/020052
() 		0207039000NRG25150420240149996 16/04/2024 Anjaneyulu 0207039WL005429 Anjaneyulu 00468 UBIN0CG7097 980 980 Processed 29/04/2024 3378669567 KUMBHA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Narasaraopeta AP-07-039-010-007/020052
() 		0207039000NRG25150420240149997 16/04/2024 Varalakshmi 0207039WL005429 Varalakshmi 00468 UBIN0CG7097 980 980 Processed 29/04/2024 3378669570 KUMBHA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Narasaraopeta AP-07-039-010-007/020057
() 		0207039000NRG25150420240150000 16/04/2024 Edukondalu 0207039WL005429 Edukondalu 00468 UBIN0CG7097 735 735 Processed 29/04/2024 3378669568 MOGILI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4963 4963
355 Narasaraopeta AP-07-039-023-015/030055
() 		0207039000NRG25150420240139299 16/04/2024 Edukondalu 0207039WL005272 Edukondalu 00468 UBIN0CG7710 265 265 Processed 29/04/2024 3378669564 Mr EDUKONDALU TOKA INDIAN BANK(607105)
356 Narasaraopeta AP-07-039-023-015/030277
() 		0207039000NRG25150420240139309 16/04/2024 NADIPINENI SRINIVASARAO 0207039WL005272 NADIPINENI SRINIVASARAO 00468 UBIN0CG7710 265 265 Processed 29/04/2024 3378669273 NADIPINENI SRINIVASARAO S O VENKATESWARL CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Narasaraopeta AP-07-039-023-015/030362
() 		0207039000NRG25150420240139323 16/04/2024 Sujatha 0207039WL005272 Sujatha 00468 UBIN0CG7710 531 531 Processed 29/04/2024 3378669563 THIRUMALASETTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Narasaraopeta AP-07-039-023-015/030385
() 		0207039000NRG25150420240139816 16/04/2024 Khajavali 0207039WL005280 Khajavali 00468 UBIN0CG7710 1468 1468 Rejected 29/04/2024 3378669559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Narasaraopeta AP-07-039-023-015/030480
() 		0207039000NRG25150420240139344 16/04/2024 Nadipineni Pedda Thirupathaiah 0207039WL005272 Nadipineni Pedda Thirupathaiah 00468 UBIN0CG7710 265 265 Processed 29/04/2024 3378669565 NANDIPINENI THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Narasaraopeta AP-07-039-023-015/030550
() 		0207039000NRG25150420240139830 16/04/2024 sirisha 0207039WL005280 sirisha 00468 UBIN0CG7710 978 978 Processed 29/04/2024 3378669276 NADIPINENI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Narasaraopeta AP-07-039-023-015/030571
() 		0207039000NRG25150420240139833 16/04/2024 p ayyappa 0207039WL005280 p ayyappa 00468 UBIN0CG7710 1468 1468 Processed 29/04/2024 3378669562 Mr Pulusu Ayyappa Ayyappa INDIAN BANK(607105)
362 Narasaraopeta AP-07-039-023-015/030571
() 		0207039000NRG25150420240139834 16/04/2024 ramalakshman 0207039WL005280 ramalakshman 00468 UBIN0CG7710 1468 1468 Processed 29/04/2024 3378669561 Mrs Pulusu Ramalakshman Rama Lakshman INDIAN BANK(607105)
363 Narasaraopeta AP-07-039-023-015/30619
() 		0207039000NRG25150420240139838 16/04/2024 NADIPINENI TRIVENI 0207039WL005280 NADIPINENI TRIVENI 00468 UBIN0CG7710 1468 1468 Processed 29/04/2024 3378669274 NADIPINENI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Narasaraopeta AP-07-039-023-015/30623
() 		0207039000NRG25150420240139359 16/04/2024 TOKA GOPI 0207039WL005272 TOKA GOPI 00468 UBIN0CG7710 265 265 Processed 29/04/2024 3378669280 TOKA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Narasaraopeta AP-07-039-024-016/020049
() 		0207039000NRG25160420240151184 16/04/2024 VALLEPU ANKARAO 0207039WL005444 VALLEPU ANKARAO 00468 UBIN0CG7710 1189 1189 Processed 29/04/2024 3378669558 Mr VALLEPU ANKARAO INDIAN BANK(607105)
366 Narasaraopeta AP-07-039-024-016/020138
() 		0207039000NRG25160420240151213 16/04/2024 MANNEM DURGARAO 0207039WL005444 MANNEM DURGARAO 00468 UBIN0CG7710 713 713 Processed 29/04/2024 3378669278 MANNEM DURGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Narasaraopeta AP-07-039-024-016/020138
() 		0207039000NRG25160420240151214 16/04/2024 MANNEM LAKSHMI 0207039WL005444 MANNEM LAKSHMI 00468 UBIN0CG7710 713 713 Processed 29/04/2024 3378669275 MANNEM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Narasaraopeta AP-07-039-024-016/20177
() 		0207039000NRG25160420240151227 16/04/2024 GUNJI GOPI 0207039WL005444 GUNJI GOPI 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378669557 Mr GUNJI GOPI INDIAN BANK(607105)
369 Narasaraopeta AP-07-039-024-016/20177
() 		0207039000NRG25160420240151226 16/04/2024 GUNJI RAJINI 0207039WL005444 GUNJI RAJINI 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378669279 GUNJI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Narasaraopeta AP-07-039-024-016/20189
() 		0207039000NRG25160420240151234 16/04/2024 TURAKA KAMESWARI 0207039WL005444 TURAKA KAMESWARI 00468 UBIN0CG7710 1189 1189 Processed 29/04/2024 3378669560 TURAKA KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Narasaraopeta AP-07-039-024-016/20197
() 		0207039000NRG25160420240151236 16/04/2024 THANNIRU CHINNA ANJANEYULU 0207039WL005444 THANNIRU CHINNA ANJANEYULU 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378669277 THANNIRU CHINNA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Narasaraopeta AP-07-039-024-016/20197
() 		0207039000NRG25160420240151237 16/04/2024 THANNIRU KUMARI 0207039WL005444 THANNIRU KUMARI 00468 UBIN0CG7710 1427 1427 Processed 29/04/2024 3378669282 THANNIRU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Narasaraopeta AP-07-039-024-016/20199
() 		0207039000NRG25160420240151238 16/04/2024 KUNCHALA NAGARAJU 0207039WL005444 KUNCHALA NAGARAJU 00468 UBIN0CG7710 951 951 Processed 29/04/2024 3378669281 KUNCHALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 18904 18904
374 Narasaraopeta AP-07-039-008-006/11175
() 		0207039000NRG25150420240140985 16/04/2024 MADIREDDY NAGIREDDY 0207039WL005294 MADIREDDY NAGIREDDY 00468 UBIN0CG7729 212 212 Processed 29/04/2024 3378669556 MADIREDDY NAGI REDDY STATE BANK OF INDIA(508548)
375 Narasaraopeta AP-07-039-008-006/11182
() 		0207039000NRG25150420240140989 16/04/2024 Venkata reddy 0207039WL005294 Venkata reddy 00468 UBIN0CG7729 1061 1061 Processed 29/04/2024 3378669391 YERUVA VENKATAREDDY UNION BANK OF INDIA(508500)
SubTotal 1273 1273
376 Narasaraopeta AP-07-039-008-006/11168
() 		0207039000NRG25150420240140983 16/04/2024 Marella Nirmala 0207039WL005294 Marella Nirmala 00468 UBIN0CG7999 1273 1273 Processed 29/04/2024 3378669555 MARELLA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1273 1273
377 Narasaraopeta AP-07-039-019-013/031054
() 		0207039000NRG25160420240151695 16/04/2024 Shaik Komnuri younus 0207039WL005450 Shaik Komnuri younus 00554 KKBK0007860 862 862 Processed 29/04/2024 3378669546 SHAIK KOMMURI YOUNUS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 862 862
378 Narasaraopeta AP-07-039-023-015/030477
() 		0207039000NRG25150420240139341 16/04/2024 Anand Babu 0207039WL005272 Anand Babu 00666 IDFB0080381 265 265 Processed 29/04/2024 3378669313 Vajrala Anand Babu IDFC BANK LIMITED(608117)
SubTotal 265 265
379 Narasaraopeta AP-07-039-008-006/010910
() 		0207039000NRG25150420240140962 16/04/2024 Parvati 0207039WL005294 Parvati 00678 APBL0007034 1061 1061 Processed 29/04/2024 3378669284 Mrs YERUVA PARVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1061 1061
380 Narasaraopeta AP-07-039-026-017/40822
() 		0207039000NRG25150420240150303 16/04/2024 Swami 0207039WL005432 Swami 00691 IPOS0000001 462 462 Processed 29/04/2024 3378669548 KOLLI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 462 462
Total 321686 321686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_160424APB_FTO_6746 Andhra Pragathi Grameena Bank APGB0005063 VEMULAPADU 1273
2 Narasaraopeta AP0207039_160424APB_FTO_6746 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 238
3 Narasaraopeta AP0207039_160424APB_FTO_6746 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 5171
4 Narasaraopeta AP0207039_160424APB_FTO_6746 Bank of India BKID0005672 NARSARAOPETA 1286
5 Narasaraopeta AP0207039_160424APB_FTO_6746 Canara Bank CNRB0008696 NARSARAOPET 1273
6 Narasaraopeta AP0207039_160424APB_FTO_6746 Central Bank Of India CBIN0282559 NARASARAOPET 1733
7 Narasaraopeta AP0207039_160424APB_FTO_6746 IDBI Bank IBKL0001726 NARASARAOPET 2928
8 Narasaraopeta AP0207039_160424APB_FTO_6746 INDIAN BANK IDIB000N014 NARASARAOPET 59568
9 Narasaraopeta AP0207039_160424APB_FTO_6746 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1598
10 Narasaraopeta AP0207039_160424APB_FTO_6746 KARNATAKA BANK KARB0000624 NARASARAOPET 140
11 Narasaraopeta AP0207039_160424APB_FTO_6746 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 16535
12 Narasaraopeta AP0207039_160424APB_FTO_6746 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 32017
13 Narasaraopeta AP0207039_160424APB_FTO_6746 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 13342
14 Narasaraopeta AP0207039_160424APB_FTO_6746 STATE BANK OF INDIA SBIN0008294 REPUDI 265
15 Narasaraopeta AP0207039_160424APB_FTO_6746 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1468
16 Narasaraopeta AP0207039_160424APB_FTO_6746 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 247
17 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 4928
18 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0569721 RAVIPADU 11979
19 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 2986
20 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 25013
21 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 1468
22 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 2356
23 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 4666
24 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 54123
25 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 1978
26 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 43779
27 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 265
28 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 4963
29 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 18904
30 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0CG7729 Palapadu 1273
31 Narasaraopeta AP0207039_160424APB_FTO_6746 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1273
32 Narasaraopeta AP0207039_160424APB_FTO_6746 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 862
33 Narasaraopeta AP0207039_160424APB_FTO_6746 IDFC Bank IDFB0080381 GUNTUR 265
34 Narasaraopeta AP0207039_160424APB_FTO_6746 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1061
35 Narasaraopeta AP0207039_160424APB_FTO_6746 India Post Payments Bank IPOS0000001 NARASARAOPET 462

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