Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_080424APB_FTO_3370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narasaraopeta AP-07-039-013-010/011660
() 		0207039000NRG25080420240060436 08/04/2024 Mounika Kumari 0207039WL002324 Mounika Kumari 00032 UTIB0001863 981 981 Processed 19/04/2024 3127685846 MRS PANDI MOUNIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 981 981
2 Narasaraopeta AP-07-039-013-010/011522
() 		0207039000NRG25080420240060428 08/04/2024 Thamas rao 0207039WL002324 Thamas rao 00045 BARB0NARASA 981 981 Processed 19/04/2024 3127685609 UNNAM THOMAS RAO BANK OF BARODA(606985)
3 Narasaraopeta AP-07-039-023-015/030409
() 		0207039000NRG25080420240060224 08/04/2024 Venkateswaramma 0207039WL002323 Venkateswaramma 00045 BARB0NARASA 988 988 Processed 19/04/2024 3127685608 BANALA VENKATESWARAM BANK OF BARODA(606985)
SubTotal 1969 1969
4 Narasaraopeta AP-07-039-009-007/010444
() 		0207039000NRG25080420240059820 08/04/2024 Ramaiah 0207039WL002319 Ramaiah 00048 BKID0005672 1203 1203 Processed 19/04/2024 3127685618 PERUBOYINA RAMAIAH BANK OF INDIA(508505)
5 Narasaraopeta AP-07-039-019-013/031057
() 		0207039000NRG25080420240060820 08/04/2024 Shaik Appapuram Jamulin 0207039WL002329 Shaik Appapuram Jamulin 00048 BKID0005672 1275 1275 Processed 19/04/2024 3127685619 SHAIK APPAPURAM JAMULUN BANK OF INDIA(508505)
SubTotal 2478 2478
6 Narasaraopeta AP-07-039-023-015/30610
() 		0207039000NRG25080420240060273 08/04/2024 JUPALLI VENKATESWARLU 0207039WL002323 JUPALLI VENKATESWARLU 00078 CNRB0003654 387 387 Processed 19/04/2024 3127685604 JUPALLI VENKATESWARLU CANARA BANK(508532)
SubTotal 387 387
7 Narasaraopeta AP-07-039-009-007/010397
() 		0207039000NRG25080420240059814 08/04/2024 SAIDA 0207039WL002319 SAIDA 00078 CNRB0008696 962 962 Processed 19/04/2024 3127685832 IBRAHIM SHAIK UNION BANK OF INDIA(508500)
8 Narasaraopeta AP-07-039-013-010/010038
() 		0207039000NRG25080420240060278 08/04/2024 Poulesh 0207039WL002324 Poulesh 00078 CNRB0008696 981 981 Processed 19/04/2024 3127685835 MR BOMMAJANKKU POULESU STATE BANK OF INDIA(508548)
SubTotal 1943 1943
9 Narasaraopeta AP-07-039-011-008/010019
() 		0207039000NRG25080420240060670 08/04/2024 Chinna Kasi Reddy 0207039WL002327 Chinna Kasi Reddy 00089 CBIN0282559 962 962 Processed 19/04/2024 3127685544 VEMULAPATI CHINA KASI REDDY CENTRAL BANK OF INDIA(607115)
10 Narasaraopeta AP-07-039-011-008/010026
() 		0207039000NRG25080420240060671 08/04/2024 Adilakshmi 0207039WL002327 Adilakshmi 00089 CBIN0282559 962 962 Processed 19/04/2024 3127685601 Mrs VEMULAPATI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
11 Narasaraopeta AP-07-039-011-008/010968
() 		0207039000NRG25080420240060674 08/04/2024 Nageswaramma 0207039WL002327 Nageswaramma 00089 CBIN0282559 385 385 Processed 19/04/2024 3127685568 Mrs PONNAPATI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
12 Narasaraopeta AP-07-039-023-015/030137
() 		0207039000NRG25080420240060481 08/04/2024 Srinivasarao 0207039WL002325 Srinivasarao 00089 CBIN0282559 1010 1010 Processed 19/04/2024 3127685566 Mr KOTA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
SubTotal 3319 3319
13 Narasaraopeta AP-07-039-023-015/030166
() 		0207039000NRG25080420240060490 08/04/2024 Venkateswarlu 0207039WL002325 Venkateswarlu 00114 APBL0007022 1010 1010 Processed 19/04/2024 3127685529 Mr VENKATESWARLU PULUSU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1010 1010
14 Narasaraopeta AP-07-039-019-013/030642
() 		0207039000NRG25080420240060801 08/04/2024 Dariyavali 0207039WL002329 Dariyavali 00165 IBKL0001726 1275 1275 Processed 19/04/2024 3127685731 MADIRE DARIYAVALI SHAIKH IDBI BANK(607095)
15 Narasaraopeta AP-07-039-019-013/031057
() 		0207039000NRG25080420240060819 08/04/2024 Rehaman 0207039WL002329 Rehaman 00165 IBKL0001726 1275 1275 Processed 19/04/2024 3127685542 MR SYED REHAMAN STATE BANK OF INDIA(508548)
SubTotal 2550 2550
16 Narasaraopeta AP-07-039-009-007/010580
() 		0207039000NRG25080420240059829 08/04/2024 Dhanalakshmi 0207039WL002319 Dhanalakshmi 00168 ICIC0000679 1203 1203 Rejected 19/04/2024 3127685528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Narasaraopeta AP-07-039-009-007/202769
() 		0207039000NRG25080420240059866 08/04/2024 Srikanth 0207039WL002319 Srikanth 00168 ICIC0000679 1203 1203 Processed 19/04/2024 3127685527 KAKARLA SRIKANTH ICICI BANK LTD(508534)
SubTotal 2406 2406
18 Narasaraopeta AP-07-039-012-014/010285
() 		0207039000NRG25080420240060864 08/04/2024 Padma 0207039WL002331 Padma 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685654 Mrs MAHIPATHI PADMA INDIAN BANK(607105)
19 Narasaraopeta AP-07-039-012-014/010344
() 		0207039000NRG25080420240060866 08/04/2024 Srinivasarao 0207039WL002331 Srinivasarao 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685615 GANDHAM SRINIVASARAO S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Narasaraopeta AP-07-039-012-014/010350
() 		0207039000NRG25080420240060868 08/04/2024 Sivaiah 0207039WL002331 Sivaiah 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685621 Mr SAMBASIVA RAO KASAA INDIAN BANK(607105)
21 Narasaraopeta AP-07-039-012-014/010350
() 		0207039000NRG25080420240060869 08/04/2024 Venkamma 0207039WL002331 Venkamma 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685696 Mrs Kasa Venkayamma INDIAN BANK(607105)
22 Narasaraopeta AP-07-039-012-014/010367
() 		0207039000NRG25080420240060870 08/04/2024 Padma 0207039WL002331 Padma 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685664 Mrs padmavathi RAVURI INDIAN BANK(607105)
23 Narasaraopeta AP-07-039-012-014/010604
() 		0207039000NRG25080420240060871 08/04/2024 Venkatalakshmi 0207039WL002331 Venkatalakshmi 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685674 RAVURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Narasaraopeta AP-07-039-012-014/010607
() 		0207039000NRG25080420240060872 08/04/2024 Koteswarao 0207039WL002331 Koteswarao 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685697 Mr RAVURI SIVA KOTESWARARAO INDIAN BANK(607105)
25 Narasaraopeta AP-07-039-012-014/010608
() 		0207039000NRG25080420240060873 08/04/2024 Venkateswarlu 0207039WL002331 Venkateswarlu 00176 IDIB000N014 1182 1182 Rejected 19/04/2024 3127685843 Aadhaar Number not Mapped to Account Number
26 Narasaraopeta AP-07-039-012-014/010614
() 		0207039000NRG25080420240060874 08/04/2024 Nageswarao 0207039WL002331 Nageswarao 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685830 KASA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Narasaraopeta AP-07-039-012-014/010614
() 		0207039000NRG25080420240060875 08/04/2024 Ramana 0207039WL002331 Ramana 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685722 Mrs Kasa Venkata Ramana INDIAN BANK(607105)
28 Narasaraopeta AP-07-039-012-014/010615
() 		0207039000NRG25080420240060876 08/04/2024 Lakshmi 0207039WL002331 Lakshmi 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685798 Mrs mahipati lakshmi INDIAN BANK(607105)
29 Narasaraopeta AP-07-039-012-014/010617
() 		0207039000NRG25080420240060877 08/04/2024 Annapurnamma 0207039WL002331 Annapurnamma 00176 IDIB000N014 394 394 Processed 19/04/2024 3127685656 Mrs KOLLU ANNAPURNAMMA INDIAN BANK(607105)
30 Narasaraopeta AP-07-039-012-014/010625
() 		0207039000NRG25080420240060879 08/04/2024 Siva sankar 0207039WL002331 Siva sankar 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685665 Mr RAVURI SIVA SANKAR INDIAN BANK(607105)
31 Narasaraopeta AP-07-039-012-014/010625
() 		0207039000NRG25080420240060878 08/04/2024 Sujatha 0207039WL002331 Sujatha 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685655 Mrs RAVURI SUJATHA INDIAN BANK(607105)
32 Narasaraopeta AP-07-039-012-014/010629
() 		0207039000NRG25080420240060881 08/04/2024 Lakshmi 0207039WL002331 Lakshmi 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685668 Mrs Mahipathi Srilakshmi INDIAN BANK(607105)
33 Narasaraopeta AP-07-039-012-014/010631
() 		0207039000NRG25080420240060883 08/04/2024 Koteswaramma 0207039WL002331 Koteswaramma 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685695 Mrs MAHIPATHI KOTESWARAMMA KOTI INDIAN BANK(607105)
34 Narasaraopeta AP-07-039-012-014/010646
() 		0207039000NRG25080420240060884 08/04/2024 Ramarao 0207039WL002331 Ramarao 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685613 MANCHI KOTI RAMA RAO UNION BANK OF INDIA(508500)
35 Narasaraopeta AP-07-039-012-014/010647
() 		0207039000NRG25080420240060885 08/04/2024 Seethamma 0207039WL002331 Seethamma 00176 IDIB000N014 591 591 Processed 19/04/2024 3127685698 Mrs RAVURI SEETHAMMA SITHA INDIAN BANK(607105)
36 Narasaraopeta AP-07-039-012-014/010651
() 		0207039000NRG25080420240060886 08/04/2024 Aruna 0207039WL002331 Aruna 00176 IDIB000N014 197 197 Processed 19/04/2024 3127685724 KOLLU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Narasaraopeta AP-07-039-012-014/010677
() 		0207039000NRG25080420240060887 08/04/2024 Venkata ramana 0207039WL002331 Venkata ramana 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685692 Mrs CHINTAGUNTA VENKATA RAMANA INDIAN BANK(607105)
38 Narasaraopeta AP-07-039-012-014/010682
() 		0207039000NRG25080420240060890 08/04/2024 Nageswara Rao 0207039WL002331 Nageswara Rao 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685851 Mr RAVURI NAGESWARA RAO INDIAN BANK(607105)
39 Narasaraopeta AP-07-039-012-014/010682
() 		0207039000NRG25080420240060891 08/04/2024 Peddanarasamma 0207039WL002331 Peddanarasamma 00176 IDIB000N014 788 788 Processed 19/04/2024 3127685640 Mr PEDDA NARASAMMA RAVURI INDIAN BANK(607105)
40 Narasaraopeta AP-07-039-012-014/010685
() 		0207039000NRG25080420240060892 08/04/2024 Koteswara Rao 0207039WL002331 Koteswara Rao 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685693 KAMBALA KOTESWARARAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Narasaraopeta AP-07-039-012-014/010693
() 		0207039000NRG25080420240060894 08/04/2024 Aruna 0207039WL002331 Aruna 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685652 KHAMBALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Narasaraopeta AP-07-039-012-014/010694
() 		0207039000NRG25080420240060896 08/04/2024 Kumari 0207039WL002331 Kumari 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685687 Mrs RAMISETTY KUMARI INDIAN BANK(607105)
43 Narasaraopeta AP-07-039-012-014/010697
() 		0207039000NRG25080420240060897 08/04/2024 Srinivasa Rao 0207039WL002331 Srinivasa Rao 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685800 JUPALLI SRINIVASARAO S O ADIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Narasaraopeta AP-07-039-012-014/010723
() 		0207039000NRG25080420240060899 08/04/2024 Vijayalakshmi 0207039WL002331 Vijayalakshmi 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685650 Mrs JUPALLI VIJAYA LAKSHMI INDIAN BANK(607105)
45 Narasaraopeta AP-07-039-012-014/010725
() 		0207039000NRG25080420240060900 08/04/2024 Adimma 0207039WL002331 Adimma 00176 IDIB000N014 394 394 Processed 19/04/2024 3127685622 JUPALLI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Narasaraopeta AP-07-039-012-014/010862
() 		0207039000NRG25080420240060905 08/04/2024 nagalakshmi 0207039WL002331 nagalakshmi 00176 IDIB000N014 394 394 Processed 19/04/2024 3127685694 Mrs JAISTA NAGA LAKSHMI INDIAN BANK(607105)
47 Narasaraopeta AP-07-039-012-014/010890
() 		0207039000NRG25080420240060906 08/04/2024 savitri 0207039WL002331 savitri 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685651 Mrs MANCHIKANTI SAVITHRI INDIAN BANK(607105)
48 Narasaraopeta AP-07-039-012-014/010932
() 		0207039000NRG25080420240060907 08/04/2024 venkata veera brahmam 0207039WL002331 venkata veera brahmam 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685676 Mr Abburi Venkata Veera Brahmam venkat INDIAN BANK(607105)
49 Narasaraopeta AP-07-039-012-014/010936
() 		0207039000NRG25080420240060909 08/04/2024 bhagya lakshmi 0207039WL002331 bhagya lakshmi 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685627 Mrs BHAGYA LAKSHMI JUPALLI INDIAN BANK(607105)
50 Narasaraopeta AP-07-039-012-014/010942
() 		0207039000NRG25080420240060912 08/04/2024 anusha 0207039WL002331 anusha 00176 IDIB000N014 591 591 Processed 19/04/2024 3127685723 Ms KOLLU VENKATA DHYTHRI VARSHINI M G INDIAN BANK(607105)
51 Narasaraopeta AP-07-039-012-014/010950
() 		0207039000NRG25080420240060913 08/04/2024 lakshmi 0207039WL002331 lakshmi 00176 IDIB000N014 985 985 Processed 19/04/2024 3127685653 Mrs Ravuri Lakshmi INDIAN BANK(607105)
52 Narasaraopeta AP-07-039-012-014/010959
() 		0207039000NRG25080420240060914 08/04/2024 bhulakshmi 0207039WL002331 bhulakshmi 00176 IDIB000N014 197 197 Processed 19/04/2024 3127685666 Mrs MACHARLA BHULAKSHMI INDIAN BANK(607105)
53 Narasaraopeta AP-07-039-012-014/010960
() 		0207039000NRG25080420240060915 08/04/2024 nirmala 0207039WL002331 nirmala 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685667 Mrs MANCHIRALA NIRMALA INDIAN BANK(607105)
54 Narasaraopeta AP-07-039-012-014/011118
() 		0207039000NRG25080420240060919 08/04/2024 Ramadevi 0207039WL002331 Ramadevi 00176 IDIB000N014 1182 1182 Processed 19/04/2024 3127685739 Mrs ADDANKI RAMADRVI INDIAN BANK(607105)
55 Narasaraopeta AP-07-039-023-015/030040
() 		0207039000NRG25080420240060453 08/04/2024 Neelambaram 0207039WL002325 Neelambaram 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685725 Mr JAKKA NEELAMBARAM INDIAN BANK(607105)
56 Narasaraopeta AP-07-039-023-015/030040
() 		0207039000NRG25080420240060454 08/04/2024 Ramadevi 0207039WL002325 Ramadevi 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685659 Mrs JAKKA RAMADEVI INDIAN BANK(607105)
57 Narasaraopeta AP-07-039-023-015/030045
() 		0207039000NRG25080420240060458 08/04/2024 Aalivelu 0207039WL002325 Aalivelu 00176 IDIB000N014 202 202 Processed 19/04/2024 3127685852 Mr MOGILI ALIVELU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
58 Narasaraopeta AP-07-039-023-015/030046
() 		0207039000NRG25080420240060460 08/04/2024 Adilakshmi 0207039WL002325 Adilakshmi 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685673 MOGILI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Narasaraopeta AP-07-039-023-015/030046
() 		0207039000NRG25080420240060459 08/04/2024 RAMA RAO MOGHILI 0207039WL002325 RAMA RAO MOGHILI 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685833 Mr Mogili Ramarao INDIAN BANK(607105)
60 Narasaraopeta AP-07-039-023-015/030048
() 		0207039000NRG25080420240060462 08/04/2024 NAGENDRAM 0207039WL002325 NAGENDRAM 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685708 Mrs MOGILI NAGENDRAMMA INDIAN BANK(607105)
61 Narasaraopeta AP-07-039-023-015/030048
() 		0207039000NRG25080420240060461 08/04/2024 Veeraswami 0207039WL002325 Veeraswami 00176 IDIB000N014 808 808 Processed 19/04/2024 3127685817 Mr VEERA SWAMY MOGILI INDIAN BANK(607105)
62 Narasaraopeta AP-07-039-023-015/030049
() 		0207039000NRG25080420240060463 08/04/2024 Sarala 0207039WL002325 Sarala 00176 IDIB000N014 808 808 Rejected 19/04/2024 3127685707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Narasaraopeta AP-07-039-023-015/030054
() 		0207039000NRG25080420240060465 08/04/2024 Padma 0207039WL002325 Padma 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685660 SURUBULA PADMA KOTAK MAHINDRA BANK LTD(607420)
64 Narasaraopeta AP-07-039-023-015/030054
() 		0207039000NRG25080420240060464 08/04/2024 Srinu 0207039WL002325 Srinu 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685641 Mr SRINIVASA RAO SURUBULA INDIAN BANK(607105)
65 Narasaraopeta AP-07-039-023-015/030056
() 		0207039000NRG25080420240060467 08/04/2024 Singarakonda 0207039WL002325 Singarakonda 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685700 THOKA SINGARA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Narasaraopeta AP-07-039-023-015/030057
() 		0207039000NRG25080420240060468 08/04/2024 Srinivasarao 0207039WL002325 Srinivasarao 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685818 Mrs SRINIVASA RAO TOKA INDIAN BANK(607105)
67 Narasaraopeta AP-07-039-023-015/030057
() 		0207039000NRG25080420240060469 08/04/2024 Venkataramana 0207039WL002325 Venkataramana 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685671 Mrs TOKA RAMANA INDIAN BANK(607105)
68 Narasaraopeta AP-07-039-023-015/030059
() 		0207039000NRG25080420240060191 08/04/2024 Purnamma 0207039WL002323 Purnamma 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685683 Mrs Thoka Annapoorna INDIAN BANK(607105)
69 Narasaraopeta AP-07-039-023-015/030068
() 		0207039000NRG25080420240060470 08/04/2024 Paavani 0207039WL002325 Paavani 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685706 Mrs GAMPA PAVANI INDIAN BANK(607105)
70 Narasaraopeta AP-07-039-023-015/030074
() 		0207039000NRG25080420240060472 08/04/2024 Lakshmi 0207039WL002325 Lakshmi 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685678 Mrs Baddula Lakshmi INDIAN BANK(607105)
71 Narasaraopeta AP-07-039-023-015/030074
() 		0207039000NRG25080420240060471 08/04/2024 Rojarao 0207039WL002325 Rojarao 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685828 Mr BADDULA ROJARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
72 Narasaraopeta AP-07-039-023-015/030102
() 		0207039000NRG25080420240060475 08/04/2024 Janbi 0207039WL002325 Janbi 00176 IDIB000N014 1010 1010 Rejected 19/04/2024 3127685686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Narasaraopeta AP-07-039-023-015/030110
() 		0207039000NRG25080420240060476 08/04/2024 Ramaiah 0207039WL002325 Ramaiah 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685709 Mr Kasa Ramaiah INDIAN BANK(607105)
74 Narasaraopeta AP-07-039-023-015/030110
() 		0207039000NRG25080420240060477 08/04/2024 Ramanjamma 0207039WL002325 Ramanjamma 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685746 Mrs Kasa Ramanjamma INDIAN BANK(607105)
75 Narasaraopeta AP-07-039-023-015/030123
() 		0207039000NRG25080420240060478 08/04/2024 SRINIVASA RAO DHARMAVARAPU 0207039WL002325 SRINIVASA RAO DHARMAVARAPU 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685677 Mr SRINIVASA RAO DHARMAVARAPU INDIAN BANK(607105)
76 Narasaraopeta AP-07-039-023-015/030135
() 		0207039000NRG25080420240060480 08/04/2024 Lakshmi 0207039WL002325 Lakshmi 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685812 Mrs KOTA LAKSHMI INDIAN BANK(607105)
77 Narasaraopeta AP-07-039-023-015/030135
() 		0207039000NRG25080420240060479 08/04/2024 Maruti 0207039WL002325 Maruti 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685813 KOTA MARUTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Narasaraopeta AP-07-039-023-015/030137
() 		0207039000NRG25080420240060482 08/04/2024 Nagaraju 0207039WL002325 Nagaraju 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685743 KOTA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Narasaraopeta AP-07-039-023-015/030144
() 		0207039000NRG25080420240060483 08/04/2024 Kotilingam 0207039WL002325 Kotilingam 00176 IDIB000N014 808 808 Processed 19/04/2024 3127685744 Mr RAVULA KOTILINGAM INDIAN BANK(607105)
80 Narasaraopeta AP-07-039-023-015/030145
() 		0207039000NRG25080420240060485 08/04/2024 Narasamma 0207039WL002325 Narasamma 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685689 Mrs LAGADAPATI NARSAMMA INDIAN BANK(607105)
81 Narasaraopeta AP-07-039-023-015/030146
() 		0207039000NRG25080420240060487 08/04/2024 Sivaparvathi 0207039WL002325 Sivaparvathi 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685691 LAGADAPATI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Narasaraopeta AP-07-039-023-015/030146
() 		0207039000NRG25080420240060486 08/04/2024 Subbarao 0207039WL002325 Subbarao 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685827 Mr Lagadapati Subbarao INDIAN BANK(607105)
83 Narasaraopeta AP-07-039-023-015/030163
() 		0207039000NRG25080420240060489 08/04/2024 Narasamma 0207039WL002325 Narasamma 00176 IDIB000N014 808 808 Processed 19/04/2024 3127685705 Mrs NARASAMMA SIDDAMSETTI INDIAN BANK(607105)
84 Narasaraopeta AP-07-039-023-015/030163
() 		0207039000NRG25080420240060488 08/04/2024 SIDDAMSETTY SURAIAH 0207039WL002325 SIDDAMSETTY SURAIAH 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685635 Mr SIDDAMSETTY SURAIAH INDIAN BANK(607105)
85 Narasaraopeta AP-07-039-023-015/030166
() 		0207039000NRG25080420240060491 08/04/2024 Samrajyam 0207039WL002325 Samrajyam 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685682 Mrs PULUSU SAMBULU INDIAN BANK(607105)
86 Narasaraopeta AP-07-039-023-015/030209
() 		0207039000NRG25080420240060495 08/04/2024 Annapurnamm 0207039WL002325 Annapurnamm 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685657 PULUSU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Narasaraopeta AP-07-039-023-015/030209
() 		0207039000NRG25080420240060494 08/04/2024 Gangaraju 0207039WL002325 Gangaraju 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685628 Mr Pulusu Ganga Raju INDIAN BANK(607105)
88 Narasaraopeta AP-07-039-023-015/030213
() 		0207039000NRG25080420240060496 08/04/2024 Samrajyam 0207039WL002325 Samrajyam 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685703 Mrs PULUSU RAJYAM INDIAN BANK(607105)
89 Narasaraopeta AP-07-039-023-015/030216
() 		0207039000NRG25080420240060498 08/04/2024 GOVINDAMMA SURUBULA 0207039WL002325 GOVINDAMMA SURUBULA 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685632 Mrs Surubula Govindamma INDIAN BANK(607105)
90 Narasaraopeta AP-07-039-023-015/030220
() 		0207039000NRG25080420240060499 08/04/2024 Nagulu 0207039WL002325 Nagulu 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685822 Mrs Pulush Nagulu INDIAN BANK(607105)
91 Narasaraopeta AP-07-039-023-015/030229
() 		0207039000NRG25080420240060500 08/04/2024 Anjaneyulu 0207039WL002325 Anjaneyulu 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685807 Mr ANJANEYULU TOKA INDIAN BANK(607105)
92 Narasaraopeta AP-07-039-023-015/030229
() 		0207039000NRG25080420240060501 08/04/2024 Naramma 0207039WL002325 Naramma 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685745 Mrs TOKA NARAMMA INDIAN BANK(607105)
93 Narasaraopeta AP-07-039-023-015/030230
() 		0207039000NRG25080420240060502 08/04/2024 RAVELLA EDUKONDALU 0207039WL002325 RAVELLA EDUKONDALU 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685702 Mr RAVELLA EDUKONDALU INDIAN BANK(607105)
94 Narasaraopeta AP-07-039-023-015/030230
() 		0207039000NRG25080420240060503 08/04/2024 Samudraveni 0207039WL002325 Samudraveni 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685684 Mrs RAVELLA SAMUDRAVENI INDIAN BANK(607105)
95 Narasaraopeta AP-07-039-023-015/030235
() 		0207039000NRG25080420240060504 08/04/2024 BRAHMAIAH PULUSU 0207039WL002325 BRAHMAIAH PULUSU 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685857 Mr BRAHMAIAH PULUSU INDIAN BANK(607105)
96 Narasaraopeta AP-07-039-023-015/030235
() 		0207039000NRG25080420240060505 08/04/2024 KAMALAMMA PULUSU 0207039WL002325 KAMALAMMA PULUSU 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685637 Mrs Pulusu Kamalamma INDIAN BANK(607105)
97 Narasaraopeta AP-07-039-023-015/030236
() 		0207039000NRG25080420240060506 08/04/2024 Ramarao 0207039WL002325 Ramarao 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685819 Mr Pulusu Ramarao INDIAN BANK(607105)
98 Narasaraopeta AP-07-039-023-015/030236
() 		0207039000NRG25080420240060507 08/04/2024 Venkayamma 0207039WL002325 Venkayamma 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685699 Mrs PULUSU VENKAYAMMA INDIAN BANK(607105)
99 Narasaraopeta AP-07-039-023-015/030237
() 		0207039000NRG25080420240060508 08/04/2024 Srinivasarao 0207039WL002325 Srinivasarao 00176 IDIB000N014 606 606 Processed 19/04/2024 3127685820 Mr SRINIVASARAO PULUSU INDIAN BANK(607105)
100 Narasaraopeta AP-07-039-023-015/030239
() 		0207039000NRG25080420240060509 08/04/2024 Koteswaramma 0207039WL002325 Koteswaramma 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685720 Mrs PULUSU KOTESWARAMMA INDIAN BANK(607105)
101 Narasaraopeta AP-07-039-023-015/030242
() 		0207039000NRG25080420240060510 08/04/2024 PULUSU NAGENDRAM 0207039WL002325 PULUSU NAGENDRAM 00176 IDIB000N014 808 808 Processed 19/04/2024 3127685688 Mrs PULUSU NAGENDRAM INDIAN BANK(607105)
102 Narasaraopeta AP-07-039-023-015/030244
() 		0207039000NRG25080420240060511 08/04/2024 PULUSU ROJA RAOI 0207039WL002325 PULUSU ROJA RAOI 00176 IDIB000N014 1010 1010 Processed 19/04/2024 3127685741 Mr Pulusu Roja Rao INDIAN BANK(607105)
103 Narasaraopeta AP-07-039-023-015/030247
() 		0207039000NRG25080420240060513 08/04/2024 Koteswaramma 0207039WL002325 Koteswaramma 00176 IDIB000N014 808 808 Processed 19/04/2024 3127685642 Mrs PULUSU KOTESWARAMMA INDIAN BANK(607105)
104 Narasaraopeta AP-07-039-023-015/030247
() 		0207039000NRG25080420240060512 08/04/2024 Rambabu 0207039WL002325 Rambabu 00176 IDIB000N014 808 808 Processed 19/04/2024 3127685614 Mr PULUSU RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Narasaraopeta AP-07-039-023-015/030252
() 		0207039000NRG25080420240060514 08/04/2024 Koteswararao 0207039WL002325 Koteswararao 00176 IDIB000N014 808 808 Processed 19/04/2024 3127685675 Mr Pulusu Koteswararao KOTESWARA RAO INDIAN BANK(607105)
106 Narasaraopeta AP-07-039-023-015/030256
() 		0207039000NRG25080420240060515 08/04/2024 PULUSU ANJAMMA 0207039WL002325 PULUSU ANJAMMA 00176 IDIB000N014 606 606 Processed 19/04/2024 3127685690 Mrs PULUSU ANJAMMA INDIAN BANK(607105)
107 Narasaraopeta AP-07-039-023-015/030258
() 		0207039000NRG25080420240060516 08/04/2024 Ramaiah 0207039WL002325 Ramaiah 00176 IDIB000N014 808 808 Processed 19/04/2024 3127685814 Mr Pulusu Ramaiah RAMAIAH INDIAN BANK(607105)
108 Narasaraopeta AP-07-039-023-015/030272
() 		0207039000NRG25080420240060193 08/04/2024 Nagamalleswari 0207039WL002323 Nagamalleswari 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685661 Mrs VUDUTA MALLESWARI INDIAN BANK(607105)
109 Narasaraopeta AP-07-039-023-015/030277
() 		0207039000NRG25080420240060195 08/04/2024 Swarooparani 0207039WL002323 Swarooparani 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685721 NADIPINENI SWARUPA RANI W O SRINIVASA RA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Narasaraopeta AP-07-039-023-015/030280
() 		0207039000NRG25080420240060197 08/04/2024 Veeramma 0207039WL002323 Veeramma 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685636 Mrs NADIPINENI VARAMMA INDIAN BANK(607105)
111 Narasaraopeta AP-07-039-023-015/030290
() 		0207039000NRG25080420240060198 08/04/2024 Saidabi 0207039WL002323 Saidabi 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685823 Mrs SAIDAMMA SHAIK INDIAN BANK(607105)
112 Narasaraopeta AP-07-039-023-015/030290
() 		0207039000NRG25080420240060199 08/04/2024 saidamma 0207039WL002323 saidamma 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685711 SHAIK SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Narasaraopeta AP-07-039-023-015/030291
() 		0207039000NRG25080420240060200 08/04/2024 Satyanarayanamma 0207039WL002323 Satyanarayanamma 00176 IDIB000N014 593 593 Processed 19/04/2024 3127685639 Mrs Bandla Satyanarayanamma INDIAN BANK(607105)
114 Narasaraopeta AP-07-039-023-015/030294
() 		0207039000NRG25080420240060201 08/04/2024 Venkayamma 0207039WL002323 Venkayamma 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685799 Mrs RAVELLA VENKAYAMMA INDIAN BANK(607105)
115 Narasaraopeta AP-07-039-023-015/030301
() 		0207039000NRG25080420240060203 08/04/2024 Ramarao 0207039WL002323 Ramarao 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685837 NADIPINENI RAMARAO S O THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Narasaraopeta AP-07-039-023-015/030301
() 		0207039000NRG25080420240060204 08/04/2024 Sridevi 0207039WL002323 Sridevi 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685672 NADIPINENI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Narasaraopeta AP-07-039-023-015/030308
() 		0207039000NRG25080420240060205 08/04/2024 THATI RAMA KOTAMMA 0207039WL002323 THATI RAMA KOTAMMA 00176 IDIB000N014 790 790 Processed 19/04/2024 3127685634 Mrs THATI RAMA KOTAMMA INDIAN BANK(607105)
118 Narasaraopeta AP-07-039-023-015/030325
() 		0207039000NRG25080420240060207 08/04/2024 Meerabi 0207039WL002323 Meerabi 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685630 Mrs MEHAMUSH SHAIK INDIAN BANK(607105)
119 Narasaraopeta AP-07-039-023-015/030327
() 		0207039000NRG25080420240060208 08/04/2024 Chinayallamanda 0207039WL002323 Chinayallamanda 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685726 Mr Toka Chinnayalamanda INDIAN BANK(607105)
120 Narasaraopeta AP-07-039-023-015/030327
() 		0207039000NRG25080420240060209 08/04/2024 Nagendram 0207039WL002323 Nagendram 00176 IDIB000N014 581 581 Processed 19/04/2024 3127685815 Mrs TOKA NAGENDRAM INDIAN BANK(607105)
121 Narasaraopeta AP-07-039-023-015/030338
() 		0207039000NRG25080420240060210 08/04/2024 Chinnatirupataiah 0207039WL002323 Chinnatirupataiah 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685727 Mr Vuduta Chinna Tirupataiah INDIAN BANK(607105)
122 Narasaraopeta AP-07-039-023-015/030371
() 		0207039000NRG25080420240060212 08/04/2024 Adilakshmi 0207039WL002323 Adilakshmi 00176 IDIB000N014 194 194 Processed 19/04/2024 3127685662 Mrs THOKA LAKSHMI INDIAN BANK(607105)
123 Narasaraopeta AP-07-039-023-015/030371
() 		0207039000NRG25080420240060211 08/04/2024 Venkatakoteswararao 0207039WL002323 Venkatakoteswararao 00176 IDIB000N014 194 194 Processed 19/04/2024 3127685826 Mr VENKATA KOTESWARARAO TOKA INDIAN BANK(607105)
124 Narasaraopeta AP-07-039-023-015/030383
() 		0207039000NRG25080420240060213 08/04/2024 Harikrishna 0207039WL002323 Harikrishna 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685638 Mr Surubulu Harikrishna INDIAN BANK(607105)
125 Narasaraopeta AP-07-039-023-015/030385
() 		0207039000NRG25080420240060215 08/04/2024 Meerabi 0207039WL002323 Meerabi 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685626 Mrs SHAIK MEERABI INDIAN BANK(607105)
126 Narasaraopeta AP-07-039-023-015/030386
() 		0207039000NRG25080420240060217 08/04/2024 Chandra 0207039WL002323 Chandra 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685680 Mrs THIRUMALASETTY CHANDRA INDIAN BANK(607105)
127 Narasaraopeta AP-07-039-023-015/030387
() 		0207039000NRG25080420240060218 08/04/2024 Eswaramma 0207039WL002323 Eswaramma 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685710 PULUSU ESWARAMMA UNION BANK OF INDIA(508500)
128 Narasaraopeta AP-07-039-023-015/030387
() 		0207039000NRG25080420240060219 08/04/2024 Naga Malleswrari 0207039WL002323 Naga Malleswrari 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685740 Mrs Nuthalapadu Naga Malleswari INDIAN BANK(607105)
129 Narasaraopeta AP-07-039-023-015/030396
() 		0207039000NRG25080420240060220 08/04/2024 Ramakoteswaramma 0207039WL002323 Ramakoteswaramma 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685747 ORCHU RAMA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Narasaraopeta AP-07-039-023-015/030404
() 		0207039000NRG25080420240060221 08/04/2024 LAKSHMI NARAYANA PULUSU 0207039WL002323 LAKSHMI NARAYANA PULUSU 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685838 Mr Pulusu Lakshmi Narayana INDIAN BANK(607105)
131 Narasaraopeta AP-07-039-023-015/030404
() 		0207039000NRG25080420240060222 08/04/2024 Sivamma 0207039WL002323 Sivamma 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685663 Mrs PULUSU SIVA NAGENDRAM INDIAN BANK(607105)
132 Narasaraopeta AP-07-039-023-015/030409
() 		0207039000NRG25080420240060223 08/04/2024 Yedukondalu 0207039WL002323 Yedukondalu 00176 IDIB000N014 988 988 Processed 19/04/2024 3127685701 BANALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Narasaraopeta AP-07-039-023-015/030427
() 		0207039000NRG25080420240060226 08/04/2024 anuradha 0207039WL002323 anuradha 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685713 Mrs SURUBULA ANURADHA INDIAN BANK(607105)
134 Narasaraopeta AP-07-039-023-015/030433
() 		0207039000NRG25080420240060228 08/04/2024 nagalakshmi 0207039WL002323 nagalakshmi 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685704 Mrs NAGALAKSHMI PULUSU INDIAN BANK(607105)
135 Narasaraopeta AP-07-039-023-015/030448
() 		0207039000NRG25080420240060232 08/04/2024 Tirupatamma 0207039WL002323 Tirupatamma 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685685 Mrs DHARMAVARAPU TIRUPATHAMMA INDIAN BANK(607105)
136 Narasaraopeta AP-07-039-023-015/030448
() 		0207039000NRG25080420240060231 08/04/2024 Yallayya 0207039WL002323 Yallayya 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685629 Mr Dharmavarapu Mallaiah INDIAN BANK(607105)
137 Narasaraopeta AP-07-039-023-015/030471
() 		0207039000NRG25080420240060234 08/04/2024 Suramma 0207039WL002323 Suramma 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685670 Mrs UDATA SURAMMA INDIAN BANK(607105)
138 Narasaraopeta AP-07-039-023-015/030471
() 		0207039000NRG25080420240060233 08/04/2024 Tirupatayya 0207039WL002323 Tirupatayya 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685616 Mr Udatha Tirupataiah INDIAN BANK(607105)
139 Narasaraopeta AP-07-039-023-015/030472
() 		0207039000NRG25080420240060236 08/04/2024 Ramadevi 0207039WL002323 Ramadevi 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685669 ADASUMALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Narasaraopeta AP-07-039-023-015/030477
() 		0207039000NRG25080420240060238 08/04/2024 Nagamani 0207039WL002323 Nagamani 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685648 Mrs VAJRALA NAGA MANI INDIAN BANK(607105)
141 Narasaraopeta AP-07-039-023-015/030478
() 		0207039000NRG25080420240060239 08/04/2024 Srinivasarao 0207039WL002323 Srinivasarao 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685738 Mr SURUBULA SRINIVASARAO INDIAN BANK(607105)
142 Narasaraopeta AP-07-039-023-015/030480
() 		0207039000NRG25080420240060241 08/04/2024 Ramakotamma 0207039WL002323 Ramakotamma 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685543 Mrs NADIPINENI RAMA KOTAMMA INDIAN BANK(607105)
143 Narasaraopeta AP-07-039-023-015/030481
() 		0207039000NRG25080420240060242 08/04/2024 Anjana 0207039WL002323 Anjana 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685681 Mrs RAVILLA ANJANA INDIAN BANK(607105)
144 Narasaraopeta AP-07-039-023-015/030497
() 		0207039000NRG25080420240060243 08/04/2024 Lakshmi 0207039WL002323 Lakshmi 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685742 PULUSU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Narasaraopeta AP-07-039-023-015/030507
() 		0207039000NRG25080420240060246 08/04/2024 Asha Begam 0207039WL002323 Asha Begam 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685716 Mrs SHAIK ASHA BEGUM INDIAN BANK(607105)
146 Narasaraopeta AP-07-039-023-015/030512
() 		0207039000NRG25080420240060247 08/04/2024 madavi 0207039WL002323 madavi 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685748 Mrs Pulusu Madhavi INDIAN BANK(607105)
147 Narasaraopeta AP-07-039-023-015/030514
() 		0207039000NRG25080420240060249 08/04/2024 Sivaparvathi 0207039WL002323 Sivaparvathi 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685715 Smt Vuduta Shiva Parvathi INDIAN BANK(607105)
148 Narasaraopeta AP-07-039-023-015/030517
() 		0207039000NRG25080420240060250 08/04/2024 Ananthalakshmi 0207039WL002323 Ananthalakshmi 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685712 Mrs KOTHAPALLI ANATHA LAKSHMI INDIAN BANK(607105)
149 Narasaraopeta AP-07-039-023-015/030518
() 		0207039000NRG25080420240060251 08/04/2024 Nagalakshmi 0207039WL002323 Nagalakshmi 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685714 Mrs RAVELLA NAGALAKSHMI INDIAN BANK(607105)
150 Narasaraopeta AP-07-039-023-015/030521
() 		0207039000NRG25080420240060252 08/04/2024 Krishnakalyani 0207039WL002323 Krishnakalyani 00176 IDIB000N014 581 581 Processed 19/04/2024 3127685717 Mrs PULUSU KRISHNA KALYANI INDIAN BANK(607105)
151 Narasaraopeta AP-07-039-023-015/030522
() 		0207039000NRG25080420240060253 08/04/2024 Kavitha 0207039WL002323 Kavitha 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685719 Mrs PULUSU KAVITHA INDIAN BANK(607105)
152 Narasaraopeta AP-07-039-023-015/030523
() 		0207039000NRG25080420240060254 08/04/2024 Koteswaramma 0207039WL002323 Koteswaramma 00176 IDIB000N014 581 581 Processed 19/04/2024 3127685645 Ms Pulusu Koteswaramma INDIAN BANK(607105)
153 Narasaraopeta AP-07-039-023-015/030524
() 		0207039000NRG25080420240060255 08/04/2024 Siva 0207039WL002323 Siva 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685679 Mrs THIRUMALASETTY SIVA INDIAN BANK(607105)
154 Narasaraopeta AP-07-039-023-015/030527
() 		0207039000NRG25080420240060257 08/04/2024 chilakarao 0207039WL002323 chilakarao 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685845 Mr CHILAKARAO UDUTA CENTRAL BANK OF INDIA(607115)
155 Narasaraopeta AP-07-039-023-015/030527
() 		0207039000NRG25080420240060256 08/04/2024 Padma 0207039WL002323 Padma 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685658 Mrs UDUTA PADMA INDIAN BANK(607105)
156 Narasaraopeta AP-07-039-023-015/030529
() 		0207039000NRG25080420240060258 08/04/2024 Venkatachari 0207039WL002323 Venkatachari 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685631 Mr VENKATA CHARI PERLAPATI INDIAN BANK(607105)
157 Narasaraopeta AP-07-039-023-015/030533
() 		0207039000NRG25080420240060261 08/04/2024 Rathallu 0207039WL002323 Rathallu 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685633 Mrs Dharmavarapu Rathnalu INDIAN BANK(607105)
158 Narasaraopeta AP-07-039-023-015/030537
() 		0207039000NRG25080420240060262 08/04/2024 Sujatha 0207039WL002323 Sujatha 00176 IDIB000N014 581 581 Processed 19/04/2024 3127685737 KOTA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Narasaraopeta AP-07-039-023-015/030545
() 		0207039000NRG25080420240060263 08/04/2024 Padhma 0207039WL002323 Padhma 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685718 Mrs SURUBULA PADMA INDIAN BANK(607105)
160 Narasaraopeta AP-07-039-023-015/030558
() 		0207039000NRG25080420240060264 08/04/2024 akameswar rao 0207039WL002323 akameswar rao 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685612 GATTA KAMESWARA RAO UNION BANK OF INDIA(508500)
161 Narasaraopeta AP-07-039-023-015/030558
() 		0207039000NRG25080420240060265 08/04/2024 anuradha 0207039WL002323 anuradha 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685620 Mrs Gatta Anuradha GATTA INDIAN BANK(607105)
162 Narasaraopeta AP-07-039-023-015/030601
() 		0207039000NRG25080420240060270 08/04/2024 Sivakumari 0207039WL002323 Sivakumari 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685644 Mrs Dharmavarapu Sivakumari INDIAN BANK(607105)
163 Narasaraopeta AP-07-039-023-015/030601
() 		0207039000NRG25080420240060269 08/04/2024 Venkateswarlu 0207039WL002323 Venkateswarlu 00176 IDIB000N014 968 968 Processed 19/04/2024 3127685643 Mr Dharmavarapu Venkateswarlu INDIAN BANK(607105)
164 Narasaraopeta AP-07-039-023-015/30607
() 		0207039000NRG25080420240060272 08/04/2024 Pulusu Nagarajini 0207039WL002323 Pulusu Nagarajini 00176 IDIB000N014 581 581 Processed 19/04/2024 3127685749 Mrs Pulusu Nagarajini INDIAN BANK(607105)
SubTotal 137388 137388
165 Narasaraopeta AP-07-039-012-014/010347
() 		0207039000NRG25080420240060867 08/04/2024 Anjimma 0207039WL002331 Anjimma 00177 IOBA0002969 394 394 Processed 19/04/2024 3127685550 Mrs addanki anjamma INDIAN BANK(607105)
166 Narasaraopeta AP-07-039-012-014/010777
() 		0207039000NRG25080420240060901 08/04/2024 Subbayamma 0207039WL002331 Subbayamma 00177 IOBA0002969 788 788 Processed 19/04/2024 3127685549 Mrs mirlyala subbayamma subba yamma INDIAN BANK(607105)
167 Narasaraopeta AP-07-039-019-013/030744
() 		0207039000NRG25080420240060804 08/04/2024 Habeebun 0207039WL002329 Habeebun 00177 IOBA0002969 850 850 Processed 20/04/2024 3127685551 GHUDU HABHIBUN INDIAN OVERSEAS BANK(508541)
SubTotal 2032 2032
168 Narasaraopeta AP-07-039-006-003/040502
() 		0207039000NRG25080420240060006 08/04/2024 Sangeetha 0207039WL002321 Sangeetha 00225 KARB0000624 1180 1180 Processed 19/04/2024 3127685649 YADLA SANGEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1180 1180
169 Narasaraopeta AP-07-039-009-007/010428
() 		0207039000NRG25080420240059816 08/04/2024 Hanumantharao 0207039WL002319 Hanumantharao 00227 KVBL0001477 1203 1203 Processed 19/04/2024 3127685541 KANTU HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 1203 1203
170 Narasaraopeta AP-07-039-012-014/11205
() 		0207039000NRG25080420240060920 08/04/2024 Macherla Veeranjaneyulu 0207039WL002331 Macherla Veeranjaneyulu 00415 SBIN0000884 197 197 Processed 19/04/2024 3127685581 MACHERLA VEERANJANEYULU ICICI BANK LTD(508534)
171 Narasaraopeta AP-07-039-019-013/030223
() 		0207039000NRG25080420240060791 08/04/2024 Davud 0207039WL002329 Davud 00415 SBIN0000884 1275 1275 Processed 19/04/2024 3127685563 MR SHAIK APPAPURAM DAWOOD STATE BANK OF INDIA(508548)
172 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG25080420240060793 08/04/2024 Khasim Vali 0207039WL002329 Khasim Vali 00415 SBIN0000884 1275 1275 Processed 19/04/2024 3127685594 SHAIK THUMULURI KHASIM VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Narasaraopeta AP-07-039-019-013/030410
() 		0207039000NRG25080420240060795 08/04/2024 Jaleel 0207039WL002329 Jaleel 00415 SBIN0000884 1275 1275 Processed 19/04/2024 3127685565 SHAIK PODILI ABDUL JALEEL BANK OF INDIA(508505)
174 Narasaraopeta AP-07-039-019-013/030614
() 		0207039000NRG25080420240060796 08/04/2024 chinna subhani 0207039WL002329 chinna subhani 00415 SBIN0000884 1275 1275 Processed 19/04/2024 3127685593 MRS SHAIK PETLURIVARIPALEM CHINNASUBHANI STATE BANK OF INDIA(508548)
175 Narasaraopeta AP-07-039-019-013/030885
() 		0207039000NRG25080420240060805 08/04/2024 mabusubani 0207039WL002329 mabusubani 00415 SBIN0000884 1275 1275 Processed 19/04/2024 3127685728 SHAIK APPAPURAM MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Narasaraopeta AP-07-039-019-013/031018
() 		0207039000NRG25080420240060809 08/04/2024 janibi 0207039WL002329 janibi 00415 SBIN0000884 1063 1063 Processed 19/04/2024 3127685603 MS SHAIK GUDIPUDIJANIBI STATE BANK OF INDIA(508548)
177 Narasaraopeta AP-07-039-023-015/030002
() 		0207039000NRG25080420240060451 08/04/2024 Srinivasarao 0207039WL002325 Srinivasarao 00415 SBIN0000884 1012 1012 Processed 19/04/2024 3127685605 PAVULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Narasaraopeta AP-07-039-023-015/030089
() 		0207039000NRG25080420240060474 08/04/2024 Narasimharao 0207039WL002325 Narasimharao 00415 SBIN0000884 1010 1010 Processed 19/04/2024 3127685575 MR ORCHU NARASIMHARAO STATE BANK OF INDIA(508548)
179 Narasaraopeta AP-07-039-023-015/030174
() 		0207039000NRG25080420240060492 08/04/2024 Pulusu Peddabbai 0207039WL002325 Pulusu Peddabbai 00415 SBIN0000884 1010 1010 Processed 19/04/2024 3127685561 PULUSU VENKAYAMMA UNION BANK OF INDIA(508500)
180 Narasaraopeta AP-07-039-023-015/030433
() 		0207039000NRG25080420240060227 08/04/2024 ramesh babu 0207039WL002323 ramesh babu 00415 SBIN0000884 968 968 Processed 19/04/2024 3127685582 MR PULUSU RAMESH BABU STATE BANK OF INDIA(508548)
181 Narasaraopeta AP-07-039-023-015/030444
() 		0207039000NRG25080420240060230 08/04/2024 Nagaraju 0207039WL002323 Nagaraju 00415 SBIN0000884 968 968 Processed 19/04/2024 3127685586 MR PULUSU PEDA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 12603 12603
182 Narasaraopeta AP-07-039-013-010/010015
() 		0207039000NRG25080420240060276 08/04/2024 Rani 0207039WL002324 Rani 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685556 MRS RANI DOPPALAPUDI STATE BANK OF INDIA(508548)
183 Narasaraopeta AP-07-039-013-010/010038
() 		0207039000NRG25080420240060279 08/04/2024 Ester rani 0207039WL002324 Ester rani 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685610 JAMMI ESTER RANI UNION BANK OF INDIA(508500)
184 Narasaraopeta AP-07-039-013-010/010038
() 		0207039000NRG25080420240060277 08/04/2024 Swarajya lakshmi 0207039WL002324 Swarajya lakshmi 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685583 MRS BOMMAJANKKU SWARAJYA LAKSHMI STATE BANK OF INDIA(508548)
185 Narasaraopeta AP-07-039-013-010/010040
() 		0207039000NRG25080420240060280 08/04/2024 Sampurnamma 0207039WL002324 Sampurnamma 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685729 MRS SAMPURNAM MUSUKU STATE BANK OF INDIA(508548)
186 Narasaraopeta AP-07-039-013-010/010042
() 		0207039000NRG25080420240060281 08/04/2024 Kamalamma 0207039WL002324 Kamalamma 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685569 KAMALAMMA JAMMULA STATE BANK OF INDIA(508548)
187 Narasaraopeta AP-07-039-013-010/010105
() 		0207039000NRG25080420240060282 08/04/2024 Poturaju 0207039WL002324 Poturaju 00415 SBIN0001924 736 736 Processed 19/04/2024 3127685577 MR POTURAJU VEMPARALA STATE BANK OF INDIA(508548)
188 Narasaraopeta AP-07-039-013-010/010105
() 		0207039000NRG25080420240060283 08/04/2024 Subbayamma 0207039WL002324 Subbayamma 00415 SBIN0001924 490 490 Processed 19/04/2024 3127685555 MRS YAMPARALA SUBBAYAMMA STATE BANK OF INDIA(508548)
189 Narasaraopeta AP-07-039-013-010/010106
() 		0207039000NRG25080420240060284 08/04/2024 Edukondalu 0207039WL002324 Edukondalu 00415 SBIN0001924 245 245 Processed 19/04/2024 3127685559 YAMPARALA CHINA YEDUKONDALU YAMPARALA IN STATE BANK OF INDIA(508548)
190 Narasaraopeta AP-07-039-013-010/010106
() 		0207039000NRG25080420240060285 08/04/2024 Vinnyasamma 0207039WL002324 Vinnyasamma 00415 SBIN0001924 245 245 Processed 19/04/2024 3127685560 MRS INYASAMMA YAMPARALA STATE BANK OF INDIA(508548)
191 Narasaraopeta AP-07-039-013-010/010127
() 		0207039000NRG25080420240060286 08/04/2024 Srinu 0207039WL002324 Srinu 00415 SBIN0001924 245 245 Processed 19/04/2024 3127685602 MR SRINIVASA RAO GORANTLA STATE BANK OF INDIA(508548)
192 Narasaraopeta AP-07-039-013-010/010134
() 		0207039000NRG25080420240060288 08/04/2024 Sridevi 0207039WL002324 Sridevi 00415 SBIN0001924 490 490 Processed 19/04/2024 3127685595 MRS SRIDEVI GORANTLA STATE BANK OF INDIA(508548)
193 Narasaraopeta AP-07-039-013-010/010134
() 		0207039000NRG25080420240060287 08/04/2024 Srinu 0207039WL002324 Srinu 00415 SBIN0001924 736 736 Processed 19/04/2024 3127685531 MR SRINU GORANTLA STATE BANK OF INDIA(508548)
194 Narasaraopeta AP-07-039-013-010/010208
() 		0207039000NRG25080420240060290 08/04/2024 muralikrishna 0207039WL002324 muralikrishna 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685573 Mr DODDAVARAPU MURALIKRISHNA CENTRAL BANK OF INDIA(607115)
195 Narasaraopeta AP-07-039-013-010/010208
() 		0207039000NRG25080420240060289 08/04/2024 Subadra 0207039WL002324 Subadra 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685588 MRS SUBHADRA DODDAVARAPU STATE BANK OF INDIA(508548)
196 Narasaraopeta AP-07-039-013-010/010250
() 		0207039000NRG25080420240060291 08/04/2024 Srinivasarao 0207039WL002324 Srinivasarao 00415 SBIN0001924 245 245 Processed 19/04/2024 3127685562 PAMIDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Narasaraopeta AP-07-039-013-010/010250
() 		0207039000NRG25080420240060292 08/04/2024 Subadra 0207039WL002324 Subadra 00415 SBIN0001924 245 245 Processed 19/04/2024 3127685730 PAMIDI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Narasaraopeta AP-07-039-013-010/010845
() 		0207039000NRG25080420240060374 08/04/2024 Muralikrishna 0207039WL002324 Muralikrishna 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685611 MR PONUGUPATI MURALI KRISHNA STATE BANK OF INDIA(508548)
199 Narasaraopeta AP-07-039-013-010/010845
() 		0207039000NRG25080420240060375 08/04/2024 Sheshamma 0207039WL002324 Sheshamma 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685553 MS PONUGUPATI SESHAMMA STATE BANK OF INDIA(508548)
200 Narasaraopeta AP-07-039-013-010/010873
() 		0207039000NRG25080420240060376 08/04/2024 Govindu 0207039WL002324 Govindu 00415 SBIN0001924 736 736 Processed 19/04/2024 3127685557 MR GOVINDU GORANTLA STATE BANK OF INDIA(508548)
201 Narasaraopeta AP-07-039-013-010/010873
() 		0207039000NRG25080420240060377 08/04/2024 Sheshamma 0207039WL002324 Sheshamma 00415 SBIN0001924 736 736 Processed 19/04/2024 3127685554 MRS GORANTLA SESHARATNAM STATE BANK OF INDIA(508548)
202 Narasaraopeta AP-07-039-013-010/011068
() 		0207039000NRG25080420240060380 08/04/2024 Jarji 0207039WL002324 Jarji 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685579 MAKKENA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
203 Narasaraopeta AP-07-039-013-010/011068
() 		0207039000NRG25080420240060381 08/04/2024 Peramma 0207039WL002324 Peramma 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685597 MRS PERAMMA MAKKENA STATE BANK OF INDIA(508548)
204 Narasaraopeta AP-07-039-013-010/011183
() 		0207039000NRG25080420240060385 08/04/2024 Punnaiah 0207039WL002324 Punnaiah 00415 SBIN0001924 490 490 Processed 19/04/2024 3127685589 Mr YEMPARALA PUNNAIAH CENTRAL BANK OF INDIA(607115)
205 Narasaraopeta AP-07-039-013-010/011183
() 		0207039000NRG25080420240060386 08/04/2024 Vani 0207039WL002324 Vani 00415 SBIN0001924 736 736 Processed 19/04/2024 3127685592 MRS VANI YAMPARALA STATE BANK OF INDIA(508548)
206 Narasaraopeta AP-07-039-013-010/011404
() 		0207039000NRG25080420240060403 08/04/2024 Sravanthi 0207039WL002324 Sravanthi 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685585 MISS MUSKU SRAVANTHI STATE BANK OF INDIA(508548)
207 Narasaraopeta AP-07-039-013-010/011408
() 		0207039000NRG25080420240060405 08/04/2024 Chinnammai 0207039WL002324 Chinnammai 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685576 MRS CHINNAMMAI UNNAM STATE BANK OF INDIA(508548)
208 Narasaraopeta AP-07-039-013-010/011408
() 		0207039000NRG25080420240060404 08/04/2024 Yesobu 0207039WL002324 Yesobu 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685570 UNNAM YESOBU CANARA BANK(508532)
209 Narasaraopeta AP-07-039-013-010/011416
() 		0207039000NRG25080420240060407 08/04/2024 Chaithanya kumar 0207039WL002324 Chaithanya kumar 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685578 MR CHAITANYA KUMAR JAMMULA STATE BANK OF INDIA(508548)
210 Narasaraopeta AP-07-039-013-010/011416
() 		0207039000NRG25080420240060406 08/04/2024 Prasada Rao 0207039WL002324 Prasada Rao 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685574 JAMMULA PRASAD RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Narasaraopeta AP-07-039-013-010/011504
() 		0207039000NRG25080420240060421 08/04/2024 Kejiya Rani 0207039WL002324 Kejiya Rani 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685546 MRS KEJYA RANI RAYAPUDI STATE BANK OF INDIA(508548)
212 Narasaraopeta AP-07-039-013-010/011522
() 		0207039000NRG25080420240060427 08/04/2024 PremaLeela 0207039WL002324 PremaLeela 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685567 MRS PRAMALILA UNNAVA STATE BANK OF INDIA(508548)
213 Narasaraopeta AP-07-039-013-010/011655
() 		0207039000NRG25080420240060433 08/04/2024 NAGA MALLIKARJUNA RAO 0207039WL002324 NAGA MALLIKARJUNA RAO 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685600 MR PONUGUPATI NAGA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
214 Narasaraopeta AP-07-039-013-010/011658
() 		0207039000NRG25080420240060434 08/04/2024 Venkata kanakaDurgarao 0207039WL002324 Venkata kanakaDurgarao 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685590 JEETY VENKATA KANAKADURGARAO CANARA BANK(508532)
215 Narasaraopeta AP-07-039-013-010/011660
() 		0207039000NRG25080420240060435 08/04/2024 Chinna raju 0207039WL002324 Chinna raju 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685580 MR MUSUKU CHINA RAJU STATE BANK OF INDIA(508548)
216 Narasaraopeta AP-07-039-013-010/011757
() 		0207039000NRG25080420240060441 08/04/2024 Edukondalu 0207039WL002324 Edukondalu 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685552 MR EDUKONDALU KONDURI STATE BANK OF INDIA(508548)
217 Narasaraopeta AP-07-039-013-010/011757
() 		0207039000NRG25080420240060440 08/04/2024 Sivakumari 0207039WL002324 Sivakumari 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685596 MRS KONDURI SIVAKUMARI STATE BANK OF INDIA(508548)
218 Narasaraopeta AP-07-039-013-010/011831
() 		0207039000NRG25080420240060443 08/04/2024 Rani 0207039WL002324 Rani 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685530 YARRA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Narasaraopeta AP-07-039-013-010/011846
() 		0207039000NRG25080420240060445 08/04/2024 amkammaraavu 0207039WL002324 amkammaraavu 00415 SBIN0001924 736 736 Processed 19/04/2024 3127685548 MR GORANTLA ANKAMMARAO STATE BANK OF INDIA(508548)
220 Narasaraopeta AP-07-039-013-010/11922
() 		0207039000NRG25080420240060448 08/04/2024 Monika 0207039WL002324 Monika 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685599 MRS DODDAVARAPU MOUNIKA STATE BANK OF INDIA(508548)
221 Narasaraopeta AP-07-039-013-010/11959
() 		0207039000NRG25080420240060449 08/04/2024 Bhargavi 0207039WL002324 Bhargavi 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685587 MISS KONIDANA BHARGAVI STATE BANK OF INDIA(508548)
222 Narasaraopeta AP-07-039-013-010/11959
() 		0207039000NRG25080420240060450 08/04/2024 Pavani 0207039WL002324 Pavani 00415 SBIN0001924 981 981 Processed 19/04/2024 3127685607 MISS KONIDANA PAVANI STATE BANK OF INDIA(508548)
SubTotal 33598 33598
223 Narasaraopeta AP-07-039-009-007/011068
() 		0207039000NRG25080420240059861 08/04/2024 Venkateswarlu 0207039WL002319 Venkateswarlu 00415 SBIN0001952 1203 1203 Processed 19/04/2024 3127685547 PERUGU VENKATESWARLU UNION BANK OF INDIA(508500)
224 Narasaraopeta AP-07-039-012-014/010686
() 		0207039000NRG25080420240060893 08/04/2024 Lakshmi 0207039WL002331 Lakshmi 00415 SBIN0001952 394 394 Processed 19/04/2024 3127685584 KAMBALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Narasaraopeta AP-07-039-023-015/030438
() 		0207039000NRG25080420240060229 08/04/2024 Manikanta 0207039WL002323 Manikanta 00415 SBIN0001952 968 968 Processed 19/04/2024 3127685571 MR PULUSU MANIKANTA STATE BANK OF INDIA(508548)
226 Narasaraopeta AP-07-039-023-015/030472
() 		0207039000NRG25080420240060235 08/04/2024 Apparao 0207039WL002323 Apparao 00415 SBIN0001952 968 968 Processed 19/04/2024 3127685564 ADASUMALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Narasaraopeta AP-07-039-023-015/030529
() 		0207039000NRG25080420240060259 08/04/2024 Raghavamma 0207039WL002323 Raghavamma 00415 SBIN0001952 968 968 Processed 19/04/2024 3127685598 MRS PERLAPATI RAGHAVAMMA STATE BANK OF INDIA(508548)
228 Narasaraopeta AP-07-039-023-015/030532
() 		0207039000NRG25080420240060260 08/04/2024 sambhayya 0207039WL002323 sambhayya 00415 SBIN0001952 968 968 Processed 19/04/2024 3127685572 MR DHARMAVARAPU SAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 5469 5469
229 Narasaraopeta AP-07-039-012-014/010963
() 		0207039000NRG25080420240060917 08/04/2024 venkata nageswararao 0207039WL002331 venkata nageswararao 00415 SBIN0007827 1182 1182 Processed 19/04/2024 3127685558 JOOPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1182 1182
230 Narasaraopeta AP-07-039-023-015/030592
() 		0207039000NRG25080420240060268 08/04/2024 Radhika 0207039WL002323 Radhika 00415 SBIN0008294 968 968 Processed 19/04/2024 3127685591 MRS KORLAMALA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 968 968
231 Narasaraopeta AP-07-039-012-014/010960
() 		0207039000NRG25080420240060916 08/04/2024 SIVA 0207039WL002331 SIVA 00415 SBIN0015070 1182 1182 Processed 19/04/2024 3127685545 MR MACHARLA SIVAKOTESWARARAO STATE BANK OF INDIA(508548)
232 Narasaraopeta AP-07-039-023-015/030513
() 		0207039000NRG25080420240060248 08/04/2024 Seshayya 0207039WL002323 Seshayya 00415 SBIN0015070 968 968 Processed 19/04/2024 3127685646 VUDATA SESHAIAH S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2150 2150
233 Narasaraopeta AP-07-039-009-007/010202
() 		0207039000NRG25080420240059806 08/04/2024 Anjaiah 0207039WL002319 Anjaiah 00415 SBIN0020810 1203 1203 Processed 19/04/2024 3127685647 MR ANJAIAH EKKURTHY STATE BANK OF INDIA(508548)
SubTotal 1203 1203
234 Narasaraopeta AP-07-039-023-015/030507
() 		0207039000NRG25080420240060245 08/04/2024 NAGUR MEERAVALI SHAIK 0207039WL002323 NAGUR MEERAVALI SHAIK 00437 TMBL0000386 968 968 Processed 19/04/2024 3127685606 SHAIK NAGUR MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 968 968
235 Narasaraopeta AP-07-039-012-014/010324
() 		0207039000NRG25080420240060865 08/04/2024 Lakshminarayana 0207039WL002331 Lakshminarayana 00468 UBIN0560987 197 197 Processed 19/04/2024 3127685623 RAMISETTI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Narasaraopeta AP-07-039-012-014/010843
() 		0207039000NRG25080420240060904 08/04/2024 Venkataveerababu 0207039WL002331 Venkataveerababu 00468 UBIN0560987 985 985 Processed 19/04/2024 3127685624 ABBURI VENKATA VEERABABU UNION BANK OF INDIA(508500)
237 Narasaraopeta AP-07-039-023-015/30620
() 		0207039000NRG25080420240060275 08/04/2024 PULUSU PAVAN JYOTHI SWAROOP 0207039WL002323 PULUSU PAVAN JYOTHI SWAROOP 00468 UBIN0560987 968 968 Processed 19/04/2024 3127685625 PULUSU PAVAN JYOTHI SWAROOP UNION BANK OF INDIA(508500)
SubTotal 2150 2150
238 Narasaraopeta AP-07-039-009-007/011068
() 		0207039000NRG25080420240059862 08/04/2024 Roja 0207039WL002319 Roja 00468 UBIN0800775 1203 1203 Processed 19/04/2024 3127685736 PERUGU ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1203 1203
239 Narasaraopeta AP-07-039-009-007/010200
() 		0207039000NRG25080420240059802 08/04/2024 Narayanamma 0207039WL002319 Narayanamma 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685473 IKKURTHI NARAYANAMMA UNION BANK OF INDIA(508500)
240 Narasaraopeta AP-07-039-009-007/010201
() 		0207039000NRG25080420240059803 08/04/2024 Nagaraju 0207039WL002319 Nagaraju 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685467 IKKURTHI NAGARAJU UNION BANK OF INDIA(508500)
241 Narasaraopeta AP-07-039-009-007/010201
() 		0207039000NRG25080420240059804 08/04/2024 Prameela 0207039WL002319 Prameela 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685485 PRAMEELA IKKURTHI UNION BANK OF INDIA(508500)
242 Narasaraopeta AP-07-039-009-007/010202
() 		0207039000NRG25080420240059805 08/04/2024 Eeshwaramma 0207039WL002319 Eeshwaramma 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685493 ESWARAMMA IKKURTHI UNION BANK OF INDIA(508500)
243 Narasaraopeta AP-07-039-009-007/010379
() 		0207039000NRG25080420240059807 08/04/2024 Janbibasha 0207039WL002319 Janbibasha 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685482 SHAIK JANI BHASHA UNION BANK OF INDIA(508500)
244 Narasaraopeta AP-07-039-009-007/010379
() 		0207039000NRG25080420240059808 08/04/2024 Nagoorbi 0207039WL002319 Nagoorbi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685495 SHAIK NAGUR SAIDABI UNION BANK OF INDIA(508500)
245 Narasaraopeta AP-07-039-009-007/010389
() 		0207039000NRG25080420240059809 08/04/2024 Kumari 0207039WL002319 Kumari 00468 UBIN0801828 962 962 Processed 19/04/2024 3127685468 Mrs YADLA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
246 Narasaraopeta AP-07-039-009-007/010395
() 		0207039000NRG25080420240059810 08/04/2024 Karimun 0207039WL002319 Karimun 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685483 KARIMUNNISA SHAIK UNION BANK OF INDIA(508500)
247 Narasaraopeta AP-07-039-009-007/010396
() 		0207039000NRG25080420240059811 08/04/2024 Kulasanbi 0207039WL002319 Kulasanbi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685505 SHAIK GHULSHAN UNION BANK OF INDIA(508500)
248 Narasaraopeta AP-07-039-009-007/010397
() 		0207039000NRG25080420240059812 08/04/2024 Saida 0207039WL002319 Saida 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685491 SHAIK CHINNASAIDA UNION BANK OF INDIA(508500)
249 Narasaraopeta AP-07-039-009-007/010428
() 		0207039000NRG25080420240059817 08/04/2024 Malleswari 0207039WL002319 Malleswari 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685474 KANTU MALLEAWARI UNION BANK OF INDIA(508500)
250 Narasaraopeta AP-07-039-009-007/010441
() 		0207039000NRG25080420240059818 08/04/2024 Lakshmi 0207039WL002319 Lakshmi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685510 LAKSHMI BADDETI UNION BANK OF INDIA(508500)
251 Narasaraopeta AP-07-039-009-007/010441
() 		0207039000NRG25080420240059819 08/04/2024 Malleswari 0207039WL002319 Malleswari 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685479 BADDETI MALLESWARI UNION BANK OF INDIA(508500)
252 Narasaraopeta AP-07-039-009-007/010496
() 		0207039000NRG25080420240059822 08/04/2024 Mabula 0207039WL002319 Mabula 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685507 MABULU SHAIK UNION BANK OF INDIA(508500)
253 Narasaraopeta AP-07-039-009-007/010514
() 		0207039000NRG25080420240059823 08/04/2024 Janshaida 0207039WL002319 Janshaida 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685810 SHAIK JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Narasaraopeta AP-07-039-009-007/010516
() 		0207039000NRG25080420240059825 08/04/2024 saida 0207039WL002319 saida 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685496 SAIDA SHAIK UNION BANK OF INDIA(508500)
255 Narasaraopeta AP-07-039-009-007/010524
() 		0207039000NRG25080420240059828 08/04/2024 Basha 0207039WL002319 Basha 00468 UBIN0801828 241 241 Processed 20/04/2024 3127685489 BASHA SHAIK TAMILNAD MERCANTILE BANK LTD.(607187)
256 Narasaraopeta AP-07-039-009-007/010524
() 		0207039000NRG25080420240059826 08/04/2024 Fathima 0207039WL002319 Fathima 00468 UBIN0801828 481 481 Processed 19/04/2024 3127685470 SK FATHIMA UNION BANK OF INDIA(508500)
257 Narasaraopeta AP-07-039-009-007/010524
() 		0207039000NRG25080420240059827 08/04/2024 Nazma 0207039WL002319 Nazma 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685509 NAGUR NAZMA SHAIK UNION BANK OF INDIA(508500)
258 Narasaraopeta AP-07-039-009-007/010580
() 		0207039000NRG25080420240059830 08/04/2024 Venkateswarlu 0207039WL002319 Venkateswarlu 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685466 PERUBOINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
259 Narasaraopeta AP-07-039-009-007/010582
() 		0207039000NRG25080420240059831 08/04/2024 Ashabi 0207039WL002319 Ashabi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685471 ASHABI SHAIK UNION BANK OF INDIA(508500)
260 Narasaraopeta AP-07-039-009-007/010583
() 		0207039000NRG25080420240059832 08/04/2024 Khadarbi 0207039WL002319 Khadarbi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685508 SHAIK KHADARBI UNION BANK OF INDIA(508500)
261 Narasaraopeta AP-07-039-009-007/010587
() 		0207039000NRG25080420240059833 08/04/2024 Mastanbi 0207039WL002319 Mastanbi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685504 MASTHNAMMA SHAIK UNION BANK OF INDIA(508500)
262 Narasaraopeta AP-07-039-009-007/010595
() 		0207039000NRG25080420240059834 08/04/2024 Mastanbi 0207039WL002319 Mastanbi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685494 MASTAN BI SHAIK UNION BANK OF INDIA(508500)
263 Narasaraopeta AP-07-039-009-007/010595
() 		0207039000NRG25080420240059835 08/04/2024 SHAIK NAGUR BEE 0207039WL002319 SHAIK NAGUR BEE 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685517 SHAIK NAGUR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Narasaraopeta AP-07-039-009-007/010668
() 		0207039000NRG25080420240059837 08/04/2024 nagur basha 0207039WL002319 nagur basha 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685498 NAGUR BASHA SHAIK UNION BANK OF INDIA(508500)
265 Narasaraopeta AP-07-039-009-007/010670
() 		0207039000NRG25080420240059839 08/04/2024 Shaahidin baashaa 0207039WL002319 Shaahidin baashaa 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685497 SHAHIDDUN BASHA SHAIK UNION BANK OF INDIA(508500)
266 Narasaraopeta AP-07-039-009-007/010670
() 		0207039000NRG25080420240059838 08/04/2024 Vali 0207039WL002319 Vali 00468 UBIN0801828 722 722 Processed 19/04/2024 3127685514 SHAIK VALI UNION BANK OF INDIA(508500)
267 Narasaraopeta AP-07-039-009-007/010687
() 		0207039000NRG25080420240059840 08/04/2024 Eeswaramma 0207039WL002319 Eeswaramma 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685480 DANTALA ESWARAMMA UNION BANK OF INDIA(508500)
268 Narasaraopeta AP-07-039-009-007/010687
() 		0207039000NRG25080420240059841 08/04/2024 veeranjaneyulu 0207039WL002319 veeranjaneyulu 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685490 VEERANJANEYULU DANTALA UNION BANK OF INDIA(508500)
269 Narasaraopeta AP-07-039-009-007/010854
() 		0207039000NRG25080420240059843 08/04/2024 RAMANJANEYULU 0207039WL002319 RAMANJANEYULU 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685476 POTHURAJU PEDDA RAMANJANEYULU ICICI BANK LTD(508534)
270 Narasaraopeta AP-07-039-009-007/010854
() 		0207039000NRG25080420240059844 08/04/2024 TULASAMMA 0207039WL002319 TULASAMMA 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685475 POTHURAJU TULASAMMA UNION BANK OF INDIA(508500)
271 Narasaraopeta AP-07-039-009-007/010877
() 		0207039000NRG25080420240059845 08/04/2024 Asirbun 0207039WL002319 Asirbun 00468 UBIN0801828 722 722 Processed 19/04/2024 3127685487 ASHRIFUN SHAIK UNION BANK OF INDIA(508500)
272 Narasaraopeta AP-07-039-009-007/010881
() 		0207039000NRG25080420240059847 08/04/2024 CHINNA KHADAR 0207039WL002319 CHINNA KHADAR 00468 UBIN0801828 962 962 Processed 19/04/2024 3127685502 SHAIK CHINNA KHADAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Narasaraopeta AP-07-039-009-007/010881
() 		0207039000NRG25080420240059848 08/04/2024 malimbi 0207039WL002319 malimbi 00468 UBIN0801828 962 962 Processed 19/04/2024 3127685503 MALINBEE SHAIK UNION BANK OF INDIA(508500)
274 Narasaraopeta AP-07-039-009-007/010909
() 		0207039000NRG25080420240059849 08/04/2024 sidabi 0207039WL002319 sidabi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685501 SAIDA BI SHAIK UNION BANK OF INDIA(508500)
275 Narasaraopeta AP-07-039-009-007/010931
() 		0207039000NRG25080420240059851 08/04/2024 padma 0207039WL002319 padma 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685478 KAKARLA PADMA UNION BANK OF INDIA(508500)
276 Narasaraopeta AP-07-039-009-007/010931
() 		0207039000NRG25080420240059850 08/04/2024 pedasatyanarayana 0207039WL002319 pedasatyanarayana 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685481 PEDDA SATHYA NARAYANA KAKARLA UNION BANK OF INDIA(508500)
277 Narasaraopeta AP-07-039-009-007/010958
() 		0207039000NRG25080420240059853 08/04/2024 madar bi 0207039WL002319 madar bi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685500 MADAR BI SHAIK UNION BANK OF INDIA(508500)
278 Narasaraopeta AP-07-039-009-007/010959
() 		0207039000NRG25080420240059854 08/04/2024 mahabub meeravali 0207039WL002319 mahabub meeravali 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685472 SHAIK MAHABOOB MEERA VALI CANARA BANK(508532)
279 Narasaraopeta AP-07-039-009-007/010959
() 		0207039000NRG25080420240059855 08/04/2024 rajiya 0207039WL002319 rajiya 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685516 SHAIK RAJIYA UNION BANK OF INDIA(508500)
280 Narasaraopeta AP-07-039-009-007/011012
() 		0207039000NRG25080420240059856 08/04/2024 saidabi 0207039WL002319 saidabi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685734 SAIDABI SHAIK UNION BANK OF INDIA(508500)
281 Narasaraopeta AP-07-039-009-007/011056
() 		0207039000NRG25080420240059858 08/04/2024 anjalli 0207039WL002319 anjalli 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685486 ANJALI TATIKONDA UNION BANK OF INDIA(508500)
282 Narasaraopeta AP-07-039-009-007/011056
() 		0207039000NRG25080420240059859 08/04/2024 Drakshayamma 0207039WL002319 Drakshayamma 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685484 DRAKSHAYAMMA THATIKONDA UNION BANK OF INDIA(508500)
283 Narasaraopeta AP-07-039-009-007/011056
() 		0207039000NRG25080420240059857 08/04/2024 peda chenchu ramarao 0207039WL002319 peda chenchu ramarao 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685488 PEDDA CHENCHU RAMARAO TATIKONDA UNION BANK OF INDIA(508500)
284 Narasaraopeta AP-07-039-009-007/011135
() 		0207039000NRG25080420240059864 08/04/2024 anifa 0207039WL002319 anifa 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685513 SHAIK ANIFA UNION BANK OF INDIA(508500)
285 Narasaraopeta AP-07-039-009-007/11268
() 		0207039000NRG25080420240059865 08/04/2024 Venkateswarlu 0207039WL002319 Venkateswarlu 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685735 VENKATESWARLU YAMPARALA UNION BANK OF INDIA(508500)
286 Narasaraopeta AP-07-039-009-007/202769
() 		0207039000NRG25080420240059867 08/04/2024 Lakshmi 0207039WL002319 Lakshmi 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685506 DHANALAKSHMI KAKARLA UNION BANK OF INDIA(508500)
287 Narasaraopeta AP-07-039-009-007/202787
() 		0207039000NRG25080420240059868 08/04/2024 Shahina 0207039WL002319 Shahina 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685512 SHAIK SHAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Narasaraopeta AP-07-039-009-007/202807
() 		0207039000NRG25080420240059871 08/04/2024 SHAIK BAJI MEERA 0207039WL002319 SHAIK BAJI MEERA 00468 UBIN0801828 481 481 Processed 19/04/2024 3127685515 SHAIK BAJI MEERA UNION BANK OF INDIA(508500)
289 Narasaraopeta AP-07-039-009-007/202807
() 		0207039000NRG25080420240059872 08/04/2024 SHAIK NAZMA 0207039WL002319 SHAIK NAZMA 00468 UBIN0801828 481 481 Processed 19/04/2024 3127685519 SHAIK NAZMA UNION BANK OF INDIA(508500)
290 Narasaraopeta AP-07-039-009-007/202808
() 		0207039000NRG25080420240059873 08/04/2024 SHAIK SIRAJUNNISA 0207039WL002319 SHAIK SIRAJUNNISA 00468 UBIN0801828 1203 1203 Processed 19/04/2024 3127685524 SHAIK SIRAJUNNISA UNION BANK OF INDIA(508500)
291 Narasaraopeta AP-07-039-012-014/010631
() 		0207039000NRG25080420240060882 08/04/2024 Sivarao 0207039WL002331 Sivarao 00468 UBIN0801828 985 985 Processed 19/04/2024 3127685469 Mr MAHIPATHI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
292 Narasaraopeta AP-07-039-023-015/030427
() 		0207039000NRG25080420240060225 08/04/2024 manikanta 0207039WL002323 manikanta 00468 UBIN0801828 968 968 Processed 19/04/2024 3127685526 SURUBULA MANIKANTA UNION BANK OF INDIA(508500)
293 Narasaraopeta AP-07-039-023-015/30605
() 		0207039000NRG25080420240060271 08/04/2024 PULUSU VEERANJANEYULU 0207039WL002323 PULUSU VEERANJANEYULU 00468 UBIN0801828 968 968 Processed 19/04/2024 3127685518 PULUSU VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 60664 60664
294 Narasaraopeta AP-07-039-009-007/010514
() 		0207039000NRG25080420240059824 08/04/2024 Meharunnisa 0207039WL002319 Meharunnisa 00468 UBIN0803812 962 962 Processed 19/04/2024 3127685492 MEHURNNISA SHAIK UNION BANK OF INDIA(508500)
295 Narasaraopeta AP-07-039-023-015/030038
() 		0207039000NRG25080420240060190 08/04/2024 Prasadrao 0207039WL002323 Prasadrao 00468 UBIN0803812 968 968 Processed 19/04/2024 3127685521 Mr JAKKA PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
296 Narasaraopeta AP-07-039-023-015/030089
() 		0207039000NRG25080420240060473 08/04/2024 Venkataswami 0207039WL002325 Venkataswami 00468 UBIN0803812 808 808 Processed 19/04/2024 3127685522 Mr ORCHU VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Narasaraopeta AP-07-039-023-015/030294
() 		0207039000NRG25080420240060202 08/04/2024 Srinivasarao 0207039WL002323 Srinivasarao 00468 UBIN0803812 988 988 Processed 19/04/2024 3127685511 RAVILLA SRINIVASARAO UNION BANK OF INDIA(508500)
298 Narasaraopeta AP-07-039-023-015/030311
() 		0207039000NRG25080420240060206 08/04/2024 Ramaiah 0207039WL002323 Ramaiah 00468 UBIN0803812 988 988 Processed 19/04/2024 3127685523 SURUBULA RAMAIAH UNION BANK OF INDIA(508500)
299 Narasaraopeta AP-07-039-023-015/030503
() 		0207039000NRG25080420240060244 08/04/2024 MOGILI SUDHEER 0207039WL002323 MOGILI SUDHEER 00468 UBIN0803812 968 968 Processed 19/04/2024 3127685525 MOGILI SUDHEER UNION BANK OF INDIA(508500)
SubTotal 5682 5682
300 Narasaraopeta AP-07-039-009-007/010877
() 		0207039000NRG25080420240059846 08/04/2024 khasim bi 0207039WL002319 khasim bi 00468 UBIN0814415 722 722 Processed 19/04/2024 3127685537 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
301 Narasaraopeta AP-07-039-012-014/010629
() 		0207039000NRG25080420240060880 08/04/2024 Rambabu 0207039WL002331 Rambabu 00468 UBIN0814415 1182 1182 Processed 19/04/2024 3127685533 MAHIPATHI RAMBABU UNION BANK OF INDIA(508500)
302 Narasaraopeta AP-07-039-019-013/030720
() 		0207039000NRG25080420240060802 08/04/2024 bajibi 0207039WL002329 bajibi 00468 UBIN0814415 1063 1063 Processed 19/04/2024 3127685540 SHAIK KUNDAN BAJI BI UNION BANK OF INDIA(508500)
303 Narasaraopeta AP-07-039-023-015/030042
() 		0207039000NRG25080420240060455 08/04/2024 Adinarayana 0207039WL002325 Adinarayana 00468 UBIN0814415 1010 1010 Processed 19/04/2024 3127685534 JAKKA ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Narasaraopeta AP-07-039-023-015/030045
() 		0207039000NRG25080420240060457 08/04/2024 Koteswararao 0207039WL002325 Koteswararao 00468 UBIN0814415 202 202 Processed 19/04/2024 3127685539 MOGILI KOTESWARARAO UNION BANK OF INDIA(508500)
305 Narasaraopeta AP-07-039-023-015/030175
() 		0207039000NRG25080420240060493 08/04/2024 Lakshmi 0207039WL002325 Lakshmi 00468 UBIN0814415 1010 1010 Processed 19/04/2024 3127685535 Mrs Pulusu Lakshmi INDIAN BANK(607105)
306 Narasaraopeta AP-07-039-023-015/030216
() 		0207039000NRG25080420240060497 08/04/2024 SURUBULA TATAIAH 0207039WL002325 SURUBULA TATAIAH 00468 UBIN0814415 1010 1010 Processed 19/04/2024 3127685536 SURUBULA TATAIAH UNION BANK OF INDIA(508500)
307 Narasaraopeta AP-07-039-023-015/030386
() 		0207039000NRG25080420240060216 08/04/2024 Ramanjaneyulu 0207039WL002323 Ramanjaneyulu 00468 UBIN0814415 988 988 Processed 19/04/2024 3127685538 TIRUMALASETTY CHINNA RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 7187 7187
308 Narasaraopeta AP-07-039-012-014/010788
() 		0207039000NRG25080420240060902 08/04/2024 Narasaiah 0207039WL002331 Narasaiah 00468 UBIN0815055 591 591 Processed 19/04/2024 3127685732 JUPALLI NARASIHA RAO UNION BANK OF INDIA(508500)
SubTotal 591 591
309 Narasaraopeta AP-07-039-009-007/010404
() 		0207039000NRG25080420240059815 08/04/2024 Karun Bi 0207039WL002319 Karun Bi 00468 UBIN0815802 481 481 Processed 19/04/2024 3127685477 KHAIRUNBI SHAIK UNION BANK OF INDIA(508500)
310 Narasaraopeta AP-07-039-009-007/011060
() 		0207039000NRG25080420240059860 08/04/2024 Mahamunnisa 0207039WL002319 Mahamunnisa 00468 UBIN0815802 1203 1203 Processed 19/04/2024 3127685499 MAHAMUNNI SHAIK UNION BANK OF INDIA(508500)
SubTotal 1684 1684
311 Narasaraopeta AP-07-039-023-015/030043
() 		0207039000NRG25080420240060456 08/04/2024 Devasahayam 0207039WL002325 Devasahayam 00468 UBIN0819280 808 808 Processed 19/04/2024 3127685617 MOGILI DEVA SAHAYAM UNION BANK OF INDIA(508500)
SubTotal 808 808
312 Narasaraopeta AP-07-039-012-014/010712
() 		0207039000NRG25080420240060898 08/04/2024 Narasimharao 0207039WL002331 Narasimharao 00468 UBIN0912255 1182 1182 Processed 19/04/2024 3127685532 JUPALLI NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 1182 1182
313 Narasaraopeta AP-07-039-019-013/030002
() 		0207039000NRG25080420240060784 08/04/2024 Karimun 0207039WL002329 Karimun 00468 UBIN0CG7006 1063 1063 Processed 19/04/2024 3127685755 SHAIK KUNDEN KARIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Narasaraopeta AP-07-039-019-013/030009
() 		0207039000NRG25080420240060785 08/04/2024 Kajabi 0207039WL002329 Kajabi 00468 UBIN0CG7006 425 425 Processed 19/04/2024 3127685761 SHAIK SAPA KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Narasaraopeta AP-07-039-019-013/030029
() 		0207039000NRG25080420240060786 08/04/2024 Khasamma 0207039WL002329 Khasamma 00468 UBIN0CG7006 850 850 Processed 19/04/2024 3127685758 SHAIK MADIRE KASAMMA KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Narasaraopeta AP-07-039-019-013/030032
() 		0207039000NRG25080420240060787 08/04/2024 Bibi 0207039WL002329 Bibi 00468 UBIN0CG7006 1063 1063 Processed 19/04/2024 3127685753 SHAIK SILAR BIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Narasaraopeta AP-07-039-019-013/030091
() 		0207039000NRG25080420240060788 08/04/2024 Rahamatbi 0207039WL002329 Rahamatbi 00468 UBIN0CG7006 638 638 Processed 19/04/2024 3127685759 SHAIK KUNDAN RAHAMMED BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Narasaraopeta AP-07-039-019-013/030184
() 		0207039000NRG25080420240060789 08/04/2024 Fatima 0207039WL002329 Fatima 00468 UBIN0CG7006 425 425 Processed 19/04/2024 3127685750 SHAIK CHATTA FATHIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Narasaraopeta AP-07-039-019-013/030206
() 		0207039000NRG25080420240060790 08/04/2024 Badarunnisa 0207039WL002329 Badarunnisa 00468 UBIN0CG7006 213 213 Processed 19/04/2024 3127685766 MS SHAIK MOTAD BADRUNNISABI STATE BANK OF INDIA(508548)
320 Narasaraopeta AP-07-039-019-013/030223
() 		0207039000NRG25080420240060792 08/04/2024 Malin 0207039WL002329 Malin 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685762 SHAIK APPAPURAM MALINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG25080420240060794 08/04/2024 Dariyabi 0207039WL002329 Dariyabi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685757 MRS SHAIK THUMULURI DARIYABI STATE BANK OF INDIA(508548)
322 Narasaraopeta AP-07-039-019-013/030614
() 		0207039000NRG25080420240060797 08/04/2024 mahabubi 0207039WL002329 mahabubi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685770 SHAIK PETTLURI PALEM MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Narasaraopeta AP-07-039-019-013/030628
() 		0207039000NRG25080420240060799 08/04/2024 akbar 0207039WL002329 akbar 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685767 SHAIK APPAPURAM AKBAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Narasaraopeta AP-07-039-019-013/030628
() 		0207039000NRG25080420240060798 08/04/2024 masud bi 0207039WL002329 masud bi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685769 SHAIK APPAPURAM MASUD BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Narasaraopeta AP-07-039-019-013/030642
() 		0207039000NRG25080420240060800 08/04/2024 havabi 0207039WL002329 havabi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685764 SHAIK MADIRE HAVABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Narasaraopeta AP-07-039-019-013/030741
() 		0207039000NRG25080420240060803 08/04/2024 kundan jahara bee 0207039WL002329 kundan jahara bee 00468 UBIN0CG7006 213 213 Processed 19/04/2024 3127685763 SHAIK KUNDAN JEHRABI UNION BANK OF INDIA(508500)
327 Narasaraopeta AP-07-039-019-013/030923
() 		0207039000NRG25080420240060806 08/04/2024 Sakina 0207039WL002329 Sakina 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685765 SAYYAD SAKINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Narasaraopeta AP-07-039-019-013/030923
() 		0207039000NRG25080420240060807 08/04/2024 Sayyad Moulali 0207039WL002329 Sayyad Moulali 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685774 SAYYAD MOULALI UNION BANK OF INDIA(508500)
329 Narasaraopeta AP-07-039-019-013/030926
() 		0207039000NRG25080420240060808 08/04/2024 Shaik Shaida Vali 0207039WL002329 Shaik Shaida Vali 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685771 SHAIK SHAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Narasaraopeta AP-07-039-019-013/031025
() 		0207039000NRG25080420240060810 08/04/2024 Najirunbi 0207039WL002329 Najirunbi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685760 SHAIK APPAPURAM NAJIRUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Narasaraopeta AP-07-039-019-013/031032
() 		0207039000NRG25080420240060811 08/04/2024 Abdul Rahaman 0207039WL002329 Abdul Rahaman 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685756 MR SHAIK SAPA ABDUL RAHAMAN STATE BANK OF INDIA(508548)
332 Narasaraopeta AP-07-039-019-013/031032
() 		0207039000NRG25080420240060812 08/04/2024 Khadar Bi 0207039WL002329 Khadar Bi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685754 SHAIK SAPA KHADER BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Narasaraopeta AP-07-039-019-013/031034
() 		0207039000NRG25080420240060814 08/04/2024 Asha Bi 0207039WL002329 Asha Bi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685772 SHAIK ASHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Narasaraopeta AP-07-039-019-013/031034
() 		0207039000NRG25080420240060813 08/04/2024 Mahaboob Subani 0207039WL002329 Mahaboob Subani 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685752 MR SHAIK MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
335 Narasaraopeta AP-07-039-019-013/031049
() 		0207039000NRG25080420240060816 08/04/2024 Asma 0207039WL002329 Asma 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685768 SHAIK ASMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Narasaraopeta AP-07-039-019-013/031049
() 		0207039000NRG25080420240060815 08/04/2024 Nasarbi 0207039WL002329 Nasarbi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685773 SHAIK NAYAB NASARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Narasaraopeta AP-07-039-019-013/031051
() 		0207039000NRG25080420240060817 08/04/2024 Momnaibi 0207039WL002329 Momnaibi 00468 UBIN0CG7006 1275 1275 Processed 19/04/2024 3127685751 SHAIK KOMMURI MOMNAIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 26565 26565
338 Narasaraopeta AP-07-039-006-003/040001
() 		0207039000NRG25080420240059981 08/04/2024 nagendram 0207039WL002321 nagendram 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685821 YADDLA NAGNDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Narasaraopeta AP-07-039-006-003/040001
() 		0207039000NRG25080420240059980 08/04/2024 Venkateswarlu 0207039WL002321 Venkateswarlu 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685781 YADDLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Narasaraopeta AP-07-039-006-003/040002
() 		0207039000NRG25080420240059982 08/04/2024 Subbayamma 0207039WL002321 Subbayamma 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685782 YADDLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Narasaraopeta AP-07-039-006-003/040003
() 		0207039000NRG25080420240059983 08/04/2024 Raju 0207039WL002321 Raju 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685784 YADLA RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Narasaraopeta AP-07-039-006-003/040006
() 		0207039000NRG25080420240059984 08/04/2024 Koteshu 0207039WL002321 Koteshu 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685785 YADLA KOTESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Narasaraopeta AP-07-039-006-003/040038
() 		0207039000NRG25080420240059985 08/04/2024 Samsonu 0207039WL002321 Samsonu 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685795 DUGGI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Narasaraopeta AP-07-039-006-003/040182
() 		0207039000NRG25080420240059986 08/04/2024 Naganjaneyulu 0207039WL002321 Naganjaneyulu 00468 UBIN0CG7028 236 236 Processed 19/04/2024 3127685786 KALAPALA NAGANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Narasaraopeta AP-07-039-006-003/040243
() 		0207039000NRG25080420240059989 08/04/2024 Lajar Babu 0207039WL002321 Lajar Babu 00468 UBIN0CG7028 236 236 Processed 19/04/2024 3127685805 AMARTAPUDI LAJAR YESU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Narasaraopeta AP-07-039-006-003/040243
() 		0207039000NRG25080420240059988 08/04/2024 Nagamani 0207039WL002321 Nagamani 00468 UBIN0CG7028 236 236 Processed 19/04/2024 3127685776 AMARTAPUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Narasaraopeta AP-07-039-006-003/040243
() 		0207039000NRG25080420240059987 08/04/2024 Ramarao 0207039WL002321 Ramarao 00468 UBIN0CG7028 236 236 Processed 19/04/2024 3127685806 AMARTAPUDI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Narasaraopeta AP-07-039-006-003/040244
() 		0207039000NRG25080420240059990 08/04/2024 Anamma 0207039WL002321 Anamma 00468 UBIN0CG7028 708 708 Processed 19/04/2024 3127685788 JANGALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Narasaraopeta AP-07-039-006-003/040268
() 		0207039000NRG25080420240059991 08/04/2024 Chinnapullaiah 0207039WL002321 Chinnapullaiah 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685794 YASARAPU CHINNA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Narasaraopeta AP-07-039-006-003/040268
() 		0207039000NRG25080420240059992 08/04/2024 Kaleswararao 0207039WL002321 Kaleswararao 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685792 YASARAPU KALESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Narasaraopeta AP-07-039-006-003/040272
() 		0207039000NRG25080420240059994 08/04/2024 Mariyababu 0207039WL002321 Mariyababu 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685789 YASARAPU BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Narasaraopeta AP-07-039-006-003/040272
() 		0207039000NRG25080420240059993 08/04/2024 Peddapullaiah 0207039WL002321 Peddapullaiah 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685778 YASARAPU PEDDA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Narasaraopeta AP-07-039-006-003/040272
() 		0207039000NRG25080420240059995 08/04/2024 Subbulu 0207039WL002321 Subbulu 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685777 YASARAPU SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Narasaraopeta AP-07-039-006-003/040272
() 		0207039000NRG25080420240059996 08/04/2024 Yasarapu Ashajyothi 0207039WL002321 Yasarapu Ashajyothi 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685850 YASARAPU ASHAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Narasaraopeta AP-07-039-006-003/040275
() 		0207039000NRG25080420240059997 08/04/2024 Chinna Abbaie 0207039WL002321 Chinna Abbaie 00468 UBIN0CG7028 472 472 Processed 19/04/2024 3127685844 KALUVA CHINNABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Narasaraopeta AP-07-039-006-003/040357
() 		0207039000NRG25080420240059999 08/04/2024 Chakravarthi 0207039WL002321 Chakravarthi 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685787 BANDELA CHAKRA VARTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Narasaraopeta AP-07-039-006-003/040357
() 		0207039000NRG25080420240059998 08/04/2024 nagajothi 0207039WL002321 nagajothi 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685793 BANDELA NAGAJYOTHI UNION BANK OF INDIA(508500)
358 Narasaraopeta AP-07-039-006-003/040358
() 		0207039000NRG25080420240060000 08/04/2024 Rosaiah 0207039WL002321 Rosaiah 00468 UBIN0CG7028 236 236 Processed 19/04/2024 3127685791 SALAGALA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Narasaraopeta AP-07-039-006-003/040362
() 		0207039000NRG25080420240060002 08/04/2024 Bangari 0207039WL002321 Bangari 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685783 YASARAPU BANGARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Narasaraopeta AP-07-039-006-003/040362
() 		0207039000NRG25080420240060001 08/04/2024 Koteshu 0207039WL002321 Koteshu 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685779 YASARAPU KOTESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Narasaraopeta AP-07-039-006-003/040450
() 		0207039000NRG25080420240060003 08/04/2024 Nagarathnam 0207039WL002321 Nagarathnam 00468 UBIN0CG7028 944 944 Processed 19/04/2024 3127685775 YASARAPU NAGARATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Narasaraopeta AP-07-039-006-003/040500
() 		0207039000NRG25080420240060005 08/04/2024 Kalpana 0207039WL002321 Kalpana 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685796 YADLA KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Narasaraopeta AP-07-039-006-003/040500
() 		0207039000NRG25080420240060004 08/04/2024 Tirupataiah 0207039WL002321 Tirupataiah 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685790 YADLA TIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Narasaraopeta AP-07-039-006-003/040513
() 		0207039000NRG25080420240060007 08/04/2024 Yasoda 0207039WL002321 Yasoda 00468 UBIN0CG7028 1180 1180 Processed 19/04/2024 3127685780 YADLA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23600 23600
365 Narasaraopeta AP-07-039-023-015/030268
() 		0207039000NRG25080420240060517 08/04/2024 Ramarao 0207039WL002325 Ramarao 00468 UBIN0CG7066 606 606 Processed 19/04/2024 3127685853 UDATHA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Narasaraopeta AP-07-039-023-015/030280
() 		0207039000NRG25080420240060196 08/04/2024 Tirupataiah 0207039WL002323 Tirupataiah 00468 UBIN0CG7066 988 988 Processed 19/04/2024 3127685849 NADIPINENI TIRAPATHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1594 1594
367 Narasaraopeta AP-07-039-009-007/010115
() 		0207039000NRG25080420240059801 08/04/2024 Chinavenkateswarlu 0207039WL002319 Chinavenkateswarlu 00468 UBIN0CG7097 1203 1203 Processed 19/04/2024 3127685841 BHAVANAGIRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Narasaraopeta AP-07-039-009-007/010397
() 		0207039000NRG25080420240059813 08/04/2024 saida 0207039WL002319 saida 00468 UBIN0CG7097 1203 1203 Processed 19/04/2024 3127685831 SHAIK HANEEFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Narasaraopeta AP-07-039-009-007/010444
() 		0207039000NRG25080420240059821 08/04/2024 Narasamma 0207039WL002319 Narasamma 00468 UBIN0CG7097 1203 1203 Processed 19/04/2024 3127685842 PERUBOINA NARASAMMA UNION BANK OF INDIA(508500)
370 Narasaraopeta AP-07-039-009-007/010668
() 		0207039000NRG25080420240059836 08/04/2024 Khadarvali 0207039WL002319 Khadarvali 00468 UBIN0CG7097 1203 1203 Processed 19/04/2024 3127685811 SHAIK KHADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Narasaraopeta AP-07-039-009-007/010707
() 		0207039000NRG25080420240059842 08/04/2024 mahaboob meeravali 0207039WL002319 mahaboob meeravali 00468 UBIN0CG7097 1203 1203 Processed 19/04/2024 3127685809 MR MAHABOOBMEERAVALI SHAIK STATE BANK OF INDIA(508548)
372 Narasaraopeta AP-07-039-009-007/010936
() 		0207039000NRG25080420240059852 08/04/2024 jaanbi 0207039WL002319 jaanbi 00468 UBIN0CG7097 1203 1203 Processed 19/04/2024 3127685808 SHAIK JANBI UNION BANK OF INDIA(508500)
373 Narasaraopeta AP-07-039-009-007/011135
() 		0207039000NRG25080420240059863 08/04/2024 SHAIK SAIDAVALI 0207039WL002319 SHAIK SAIDAVALI 00468 UBIN0CG7097 962 962 Processed 19/04/2024 3127685858 SHAIK SAIDAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Narasaraopeta AP-07-039-009-007/202790
() 		0207039000NRG25080420240059869 08/04/2024 Boyina Subbarayudu 0207039WL002319 Boyina Subbarayudu 00468 UBIN0CG7097 962 962 Processed 19/04/2024 3127685855 BOYINA SUBBARAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Narasaraopeta AP-07-039-009-007/202790
() 		0207039000NRG25080420240059870 08/04/2024 Lakshmi 0207039WL002319 Lakshmi 00468 UBIN0CG7097 962 962 Processed 19/04/2024 3127685854 BOYINA SIVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10104 10104
376 Narasaraopeta AP-07-039-012-014/010677
() 		0207039000NRG25080420240060888 08/04/2024 srinivasa reddy 0207039WL002331 srinivasa reddy 00468 UBIN0CG7710 1182 1182 Processed 19/04/2024 3127685803 CHINTHAGUNTA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Narasaraopeta AP-07-039-012-014/010681
() 		0207039000NRG25080420240060889 08/04/2024 Srinivasa Rao 0207039WL002331 Srinivasa Rao 00468 UBIN0CG7710 1182 1182 Processed 19/04/2024 3127685797 MIRAPPALLI SRINIVASARAO S O PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Narasaraopeta AP-07-039-012-014/010694
() 		0207039000NRG25080420240060895 08/04/2024 Veeraiah 0207039WL002331 Veeraiah 00468 UBIN0CG7710 1182 1182 Processed 19/04/2024 3127685848 Mr VEERAIAH RAMISETTY INDIAN BANK(607105)
379 Narasaraopeta AP-07-039-012-014/010789
() 		0207039000NRG25080420240060903 08/04/2024 Subbarao 0207039WL002331 Subbarao 00468 UBIN0CG7710 1182 1182 Processed 19/04/2024 3127685829 RANGI SETTY RANGA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Narasaraopeta AP-07-039-012-014/010935
() 		0207039000NRG25080420240060908 08/04/2024 sambaiah 0207039WL002331 sambaiah 00468 UBIN0CG7710 788 788 Processed 19/04/2024 3127685801 KASA SAMBAIAH S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Narasaraopeta AP-07-039-012-014/010936
() 		0207039000NRG25080420240060910 08/04/2024 Jupalli Veeraiah 0207039WL002331 Jupalli Veeraiah 00468 UBIN0CG7710 1182 1182 Processed 19/04/2024 3127685859 JUPALLI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Narasaraopeta AP-07-039-012-014/010941
() 		0207039000NRG25080420240060911 08/04/2024 venkateswaramma 0207039WL002331 venkateswaramma 00468 UBIN0CG7710 591 591 Processed 19/04/2024 3127685802 RAVURI VENKATESWARAMMA W O VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Narasaraopeta AP-07-039-012-014/011052
() 		0207039000NRG25080420240060918 08/04/2024 gangadhar 0207039WL002331 gangadhar 00468 UBIN0CG7710 1182 1182 Processed 19/04/2024 3127685804 KASA GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Narasaraopeta AP-07-039-023-015/030024
() 		0207039000NRG25080420240060452 08/04/2024 JESHTA VEERANJANEYULU 0207039WL002325 JESHTA VEERANJANEYULU 00468 UBIN0CG7710 1012 1012 Processed 19/04/2024 3127685839 MR JESHTA VEERANJANEYULU STATE BANK OF INDIA(508548)
385 Narasaraopeta AP-07-039-023-015/030054
() 		0207039000NRG25080420240060466 08/04/2024 Sanjay 0207039WL002325 Sanjay 00468 UBIN0CG7710 1010 1010 Processed 19/04/2024 3127685860 SURUBULA SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
386 Narasaraopeta AP-07-039-023-015/030144
() 		0207039000NRG25080420240060484 08/04/2024 Bullemmai 0207039WL002325 Bullemmai 00468 UBIN0CG7710 1010 1010 Processed 19/04/2024 3127685834 RAVULA BULLEMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Narasaraopeta AP-07-039-023-015/030180
() 		0207039000NRG25080420240060192 08/04/2024 Rojarao 0207039WL002323 Rojarao 00468 UBIN0CG7710 194 194 Processed 19/04/2024 3127685816 RETTADI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Narasaraopeta AP-07-039-023-015/030277
() 		0207039000NRG25080420240060194 08/04/2024 NADIPINENI SRINIVASARAO 0207039WL002323 NADIPINENI SRINIVASARAO 00468 UBIN0CG7710 988 988 Processed 19/04/2024 3127685847 NADIPINENI SRINIVASARAO S O VENKATESWARL CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Narasaraopeta AP-07-039-023-015/030385
() 		0207039000NRG25080420240060214 08/04/2024 Khajavali 0207039WL002323 Khajavali 00468 UBIN0CG7710 968 968 Rejected 19/04/2024 3127685840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Narasaraopeta AP-07-039-023-015/030480
() 		0207039000NRG25080420240060240 08/04/2024 Nadipineni Pedda Thirupathaiah 0207039WL002323 Nadipineni Pedda Thirupathaiah 00468 UBIN0CG7710 968 968 Processed 19/04/2024 3127685836 NANDIPINENI THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Narasaraopeta AP-07-039-023-015/030571
() 		0207039000NRG25080420240060266 08/04/2024 p ayyappa 0207039WL002323 p ayyappa 00468 UBIN0CG7710 968 968 Processed 19/04/2024 3127685824 Mr Pulusu Ayyappa Ayyappa INDIAN BANK(607105)
392 Narasaraopeta AP-07-039-023-015/030571
() 		0207039000NRG25080420240060267 08/04/2024 ramalakshman 0207039WL002323 ramalakshman 00468 UBIN0CG7710 968 968 Processed 19/04/2024 3127685825 Mrs Pulusu Ramalakshman Rama Lakshman INDIAN BANK(607105)
393 Narasaraopeta AP-07-039-023-015/30619
() 		0207039000NRG25080420240060274 08/04/2024 NADIPINENI TRIVENI 0207039WL002323 NADIPINENI TRIVENI 00468 UBIN0CG7710 774 774 Processed 19/04/2024 3127685856 NADIPINENI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 17331 17331
394 Narasaraopeta AP-07-039-019-013/031054
() 		0207039000NRG25080420240060818 08/04/2024 Shaik Komnuri younus 0207039WL002329 Shaik Komnuri younus 00554 KKBK0007860 1275 1275 Processed 19/04/2024 3127685520 SHAIK KOMMURI YOUNUS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1275 1275
395 Narasaraopeta AP-07-039-023-015/030477
() 		0207039000NRG25080420240060237 08/04/2024 Anand Babu 0207039WL002323 Anand Babu 00666 IDFB0080381 968 968 Processed 19/04/2024 3127685733 Vajrala Anand Babu IDFC BANK LIMITED(608117)
SubTotal 968 968
Total 379575 379575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_080424APB_FTO_3370 AXIS BANK UTIB0001863 KAVALI 981
2 Narasaraopeta AP0207039_080424APB_FTO_3370 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1969
3 Narasaraopeta AP0207039_080424APB_FTO_3370 Bank of India BKID0005672 NARSARAOPETA 2478
4 Narasaraopeta AP0207039_080424APB_FTO_3370 Canara Bank CNRB0003654 ELCHURU 387
5 Narasaraopeta AP0207039_080424APB_FTO_3370 Canara Bank CNRB0008696 NARSARAOPET 1943
6 Narasaraopeta AP0207039_080424APB_FTO_3370 Central Bank Of India CBIN0282559 NARASARAOPET 3319
7 Narasaraopeta AP0207039_080424APB_FTO_3370 District Cooperative Central Bank APBL0007022 NARSARAOPET 1010
8 Narasaraopeta AP0207039_080424APB_FTO_3370 IDBI Bank IBKL0001726 NARASARAOPET 2550
9 Narasaraopeta AP0207039_080424APB_FTO_3370 ICICI BANK ICIC0000679 NARSARAOPET 2406
10 Narasaraopeta AP0207039_080424APB_FTO_3370 INDIAN BANK IDIB000N014 NARASARAOPET 137388
11 Narasaraopeta AP0207039_080424APB_FTO_3370 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 2032
12 Narasaraopeta AP0207039_080424APB_FTO_3370 KARNATAKA BANK KARB0000624 NARASARAOPET 1180
13 Narasaraopeta AP0207039_080424APB_FTO_3370 Karur Vysya Bank KVBL0001477 Narasaraopet 1203
14 Narasaraopeta AP0207039_080424APB_FTO_3370 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 12603
15 Narasaraopeta AP0207039_080424APB_FTO_3370 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 33598
16 Narasaraopeta AP0207039_080424APB_FTO_3370 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 5469
17 Narasaraopeta AP0207039_080424APB_FTO_3370 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1182
18 Narasaraopeta AP0207039_080424APB_FTO_3370 STATE BANK OF INDIA SBIN0008294 REPUDI 968
19 Narasaraopeta AP0207039_080424APB_FTO_3370 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 2150
20 Narasaraopeta AP0207039_080424APB_FTO_3370 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 1203
21 Narasaraopeta AP0207039_080424APB_FTO_3370 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 968
22 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 2150
23 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 1203
24 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 60664
25 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 5682
26 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 7187
27 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 591
28 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1684
29 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 808
30 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 1182
31 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 26565
32 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 23600
33 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 1594
34 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 10104
35 Narasaraopeta AP0207039_080424APB_FTO_3370 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 17331
36 Narasaraopeta AP0207039_080424APB_FTO_3370 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1275
37 Narasaraopeta AP0207039_080424APB_FTO_3370 IDFC Bank IDFB0080381 GUNTUR 968

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