Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207053_290622APB_FTO_116454
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 Nagaram AP-07-053-004-003/010148
() 		0207053000NRG23270620221778021 29/06/2022 siva sankara goud 0207053WL0055081 siva sankara goud 00089 CBIN0284499 1211 1211 Processed 27/07/2022 3373386728 Mr PEETA SIVA SANKARA GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 1211 1211
2 Nagaram AP-07-053-027-001/040027
() 		0207053000NRG23280620221804901 29/06/2022 GADDAM EDUKONDALA REDDY 0207053WL0056028 GADDAM EDUKONDALA REDDY 00114 APBL0007029 1213 1213 Processed 27/07/2022 3373386765 Mr GADDAM REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1213 1213
3 Nagaram AP-07-053-002-002/010187
() 		0207053000NRG23290620221824153 29/06/2022 Sunil 0207053WL0056639 Sunil 00176 IDIB000N005 1501 1501 Processed 27/07/2022 3373386918 Mr SUNIL GOVATHATI INDIAN BANK(607105)
4 Nagaram AP-07-053-002-002/010195
() 		0207053000NRG23290620221824154 29/06/2022 MURALA PRASAD 0207053WL0056639 MURALA PRASAD 00176 IDIB000N005 1501 1501 Processed 27/07/2022 3373386885 Mr MURALA PRASAD INDIAN BANK(607105)
5 Nagaram AP-07-053-002-002/010234
() 		0207053000NRG23290620221824173 29/06/2022 Rosiah 0207053WL0056639 Rosiah 00176 IDIB000N005 1501 1501 Processed 27/07/2022 3373386950 Mr ROSAIAH MORLA INDIAN BANK(607105)
6 Nagaram AP-07-053-004-003/010005
() 		0207053000NRG23270620221777729 29/06/2022 Prasad 0207053WL0055067 Prasad 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386928 NEELAM PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nagaram AP-07-053-004-003/010005
() 		0207053000NRG23270620221777730 29/06/2022 Venkateswaramma 0207053WL0055067 Venkateswaramma 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386927 MRS VENKATARAMANA NEELAM STATE BANK OF INDIA(508548)
8 Nagaram AP-07-053-004-003/010007
() 		0207053000NRG23270620221777733 29/06/2022 Naga Sujata 0207053WL0055067 Naga Sujata 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386898 MRS KARANKI NAGA SUJATHA STATE BANK OF INDIA(508548)
9 Nagaram AP-07-053-004-003/010008
() 		0207053000NRG23270620221777735 29/06/2022 Anjamma 0207053WL0055067 Anjamma 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386902 Ms ANJAMMA KARANKI INDIAN BANK(607105)
10 Nagaram AP-07-053-004-003/010055
() 		0207053000NRG23270620221777740 29/06/2022 Venkateswaramma 0207053WL0055067 Venkateswaramma 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386896 MRS KARANKI VENKATESWRAMMA STATE BANK OF INDIA(508548)
11 Nagaram AP-07-053-004-003/010058
() 		0207053000NRG23270620221777746 29/06/2022 prudhvi siva ram 0207053WL0055067 prudhvi siva ram 00176 IDIB000N005 982 982 Processed 27/07/2022 3373386917 Mr Karanki Prudhvi Siva Ram INDIAN BANK(607105)
12 Nagaram AP-07-053-004-003/010059
() 		0207053000NRG23270620221777748 29/06/2022 KARRI KRISHNA KUMARI 0207053WL0055067 KARRI KRISHNA KUMARI 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386895 Smt KRISHNA KUMARI KARRI INDIAN BANK(607105)
13 Nagaram AP-07-053-004-003/010059
() 		0207053000NRG23270620221777747 29/06/2022 KARRI NANCHARAIAH 0207053WL0055067 KARRI NANCHARAIAH 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386933 Shri KARRI NANCHARAYYA INDIAN BANK(607105)
14 Nagaram AP-07-053-004-003/010076
() 		0207053000NRG23270620221777751 29/06/2022 Subbarao 0207053WL0055067 Subbarao 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386886 Shri KARANKI SUBBARAO INDIAN BANK(607105)
15 Nagaram AP-07-053-004-003/010079
() 		0207053000NRG23270620221777756 29/06/2022 Kalikamba 0207053WL0055067 Kalikamba 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386893 KARANKI KALIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nagaram AP-07-053-004-003/010081
() 		0207053000NRG23270620221777759 29/06/2022 Krishnaveni 0207053WL0055067 Krishnaveni 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386897 KARANKI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nagaram AP-07-053-004-003/010085
() 		0207053000NRG23270620221777762 29/06/2022 Lakshmi Jagadeeswaramma 0207053WL0055067 Lakshmi Jagadeeswaramma 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386926 Mrs UYYURU VARA LAKSHMI INDIAN BANK(607105)
18 Nagaram AP-07-053-004-003/010092
() 		0207053000NRG23270620221777764 29/06/2022 Srinivasarao 0207053WL0055067 Srinivasarao 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386947 MR YEMINENI SRINIVASA RAO STATE BANK OF INDIA(508548)
19 Nagaram AP-07-053-004-003/010094
() 		0207053000NRG23270620221777766 29/06/2022 Vishnuvardhanarao karanki 0207053WL0055067 Vishnuvardhanarao karanki 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386749 Shri VISHNU VARDHANA RAO KARANKI INDIAN BANK(607105)
20 Nagaram AP-07-053-004-003/010119
() 		0207053000NRG23270620221777768 29/06/2022 Rajeswari 0207053WL0055067 Rajeswari 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386907 KARANKI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nagaram AP-07-053-004-003/010119
() 		0207053000NRG23270620221777767 29/06/2022 Srinivasarao 0207053WL0055067 Srinivasarao 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386951 KARANKI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nagaram AP-07-053-004-003/010122
() 		0207053000NRG23270620221777771 29/06/2022 chaitanya 0207053WL0055067 chaitanya 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386963 MR KARANKI CHAITANYA STATE BANK OF INDIA(508548)
23 Nagaram AP-07-053-004-003/010122
() 		0207053000NRG23270620221777770 29/06/2022 Nirmala 0207053WL0055067 Nirmala 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386892 Smt NIRMALA KARANKI INDIAN BANK(607105)
24 Nagaram AP-07-053-004-003/010139
() 		0207053000NRG23270620221778015 29/06/2022 Venkateswaramma 0207053WL0055081 Venkateswaramma 00176 IDIB000N005 1211 1211 Processed 27/07/2022 3373386923 MANNAM VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Nagaram AP-07-053-004-003/010139
() 		0207053000NRG23270620221778014 29/06/2022 Venkateswararao 0207053WL0055081 Venkateswararao 00176 IDIB000N005 1211 1211 Processed 27/07/2022 3373386924 Mr MANNEM VENKATESWARLU INDIAN BANK(607105)
26 Nagaram AP-07-053-004-003/010197
() 		0207053000NRG23270620221777773 29/06/2022 Nancharamma 0207053WL0055067 Nancharamma 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386922 KARANKI NANCHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Nagaram AP-07-053-004-003/010197
() 		0207053000NRG23270620221777772 29/06/2022 Veeralankaiah 0207053WL0055067 Veeralankaiah 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386751 Mr KARANKI 0 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Nagaram AP-07-053-004-003/010203
() 		0207053000NRG23270620221777776 29/06/2022 Madhusudhan Rao 0207053WL0055067 Madhusudhan Rao 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386914 Mr MADHU SUDHANA RAO KARANKI INDIAN BANK(607105)
29 Nagaram AP-07-053-004-003/010205
() 		0207053000NRG23270620221777778 29/06/2022 Tirupati Venkateswara RAo 0207053WL0055067 Tirupati Venkateswara RAo 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386748 KARANKI TIRUPATHI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Nagaram AP-07-053-004-003/010261
() 		0207053000NRG23270620221777780 29/06/2022 venkateswaramma 0207053WL0055067 venkateswaramma 00176 IDIB000N005 1228 1228 Processed 27/07/2022 3373386929 Mrs VENKATESWARAMMA VYYURU INDIAN BANK(607105)
31 Nagaram AP-07-053-004-003/040106
() 		0207053000NRG23270620221778114 29/06/2022 Naveen 0207053WL0055081 Naveen 00176 IDIB000N005 1211 1211 Processed 27/07/2022 3373386949 Mr NAVEEN PEETA INDIAN BANK(607105)
32 Nagaram AP-07-053-017-010/020057
() 		0207053000NRG23280620221800881 29/06/2022 Venkateswaramma 0207053WL0055900 Venkateswaramma 00176 IDIB000N005 1157 1157 Processed 27/07/2022 3373386884 KOTI VENKATESWARAMMA 35 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Nagaram AP-07-053-026-001/040018
() 		0207053000NRG23290620221830878 29/06/2022 gopikrishna 0207053WL0056863 gopikrishna 00176 IDIB000N005 1406 1406 Processed 27/07/2022 3373386903 VALLU VENKATA GOPI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Nagaram AP-07-053-026-001/040043
() 		0207053000NRG23290620221830880 29/06/2022 China Satya 0207053WL0056863 China Satya 00176 IDIB000N005 1406 1406 Processed 27/07/2022 3373386883 BOGU CHINA SATYAM UNION BANK OF INDIA(508500)
35 Nagaram AP-07-053-026-001/040043
() 		0207053000NRG23290620221830881 29/06/2022 Nirmala 0207053WL0056863 Nirmala 00176 IDIB000N005 1406 1406 Processed 27/07/2022 3373386920 Mrs Bogu Nirmala INDIAN BANK(607105)
36 Nagaram AP-07-053-026-001/040044
() 		0207053000NRG23290620221830882 29/06/2022 Ravi 0207053WL0056863 Ravi 00176 IDIB000N005 1406 1406 Processed 27/07/2022 3373386880 NUNNA RAVI BANK OF BARODA(606985)
37 Nagaram AP-07-053-027-001/020003
() 		0207053000NRG23280620221805572 29/06/2022 Chenchamma 0207053WL0056044 Chenchamma 00176 IDIB000N005 1034 1034 Processed 27/07/2022 3373386976 Mrs gunnam chenchamma INDIAN BANK(607105)
38 Nagaram AP-07-053-027-001/020012
() 		0207053000NRG23280620221805576 29/06/2022 Chandraiah 0207053WL0056044 Chandraiah 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386972 Mr Nakka Chandraiah INDIAN BANK(607105)
39 Nagaram AP-07-053-027-001/020012
() 		0207053000NRG23280620221805577 29/06/2022 Nancharamma 0207053WL0056044 Nancharamma 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386887 Mrs NAKKA NANCHARAMMA INDIAN BANK(607105)
40 Nagaram AP-07-053-027-001/020014
() 		0207053000NRG23280620221805578 29/06/2022 Ankalu 0207053WL0056044 Ankalu 00176 IDIB000N005 1240 1240 Rejected 17/08/2022 N062203BB4A7D1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Nagaram AP-07-053-027-001/020014
() 		0207053000NRG23280620221805579 29/06/2022 Samudralu 0207053WL0056044 Samudralu 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386889 Mrs SAMUDRALU GUNNAM INDIAN BANK(607105)
42 Nagaram AP-07-053-027-001/020027
() 		0207053000NRG23280620221805583 29/06/2022 seeta 0207053WL0056044 seeta 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386888 Mrs Nanburi Sitha INDIAN BANK(607105)
43 Nagaram AP-07-053-027-001/020034
() 		0207053000NRG23280620221805586 29/06/2022 Chenchuramaiah 0207053WL0056044 Chenchuramaiah 00176 IDIB000N005 1240 1240 Rejected 17/08/2022 N062203BB4A911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Nagaram AP-07-053-027-001/020034
() 		0207053000NRG23280620221805587 29/06/2022 Seetamma 0207053WL0056044 Seetamma 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386890 Mrs SEETHAMMA CHEVURI INDIAN BANK(607105)
45 Nagaram AP-07-053-027-001/020046
() 		0207053000NRG23280620221805588 29/06/2022 Durga prasad 0207053WL0056044 Durga prasad 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386941 Mr TUPAKULA DURGA PRASAD INDIAN BANK(607105)
46 Nagaram AP-07-053-027-001/020046
() 		0207053000NRG23280620221805589 29/06/2022 Meri 0207053WL0056044 Meri 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386904 Mrs MERY TUPAKULA INDIAN BANK(607105)
47 Nagaram AP-07-053-027-001/020053
() 		0207053000NRG23280620221805591 29/06/2022 Bhulakshmi 0207053WL0056044 Bhulakshmi 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386930 Mrs GUNNAM BHULAKSHMI INDIAN BANK(607105)
48 Nagaram AP-07-053-027-001/020055
() 		0207053000NRG23280620221805593 29/06/2022 durga bhavani 0207053WL0056044 durga bhavani 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386931 Mrs NAMBURI DURGA BHAVNI INDIAN BANK(607105)
49 Nagaram AP-07-053-027-001/020055
() 		0207053000NRG23280620221805592 29/06/2022 ramanjaneyulu 0207053WL0056044 ramanjaneyulu 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386975 Mr RAMANJANEYULU NAMBURI INDIAN BANK(607105)
50 Nagaram AP-07-053-027-001/020056
() 		0207053000NRG23280620221805594 29/06/2022 veeranjaneyulu 0207053WL0056044 veeranjaneyulu 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386937 Mr CHEVURI VEERANJANEYULU INDIAN BANK(607105)
51 Nagaram AP-07-053-027-001/030007
() 		0207053000NRG23280620221805352 29/06/2022 Rajeswari 0207053WL0056036 Rajeswari 00176 IDIB000N005 202 202 Processed 27/07/2022 3373386916 PULIVARTHI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Nagaram AP-07-053-027-001/030007
() 		0207053000NRG23280620221805351 29/06/2022 Ramarao 0207053WL0056036 Ramarao 00176 IDIB000N005 202 202 Processed 27/07/2022 3373386915 Smt PULIVARTHI RAJESWARI INDIAN BANK(607105)
53 Nagaram AP-07-053-027-001/030011
() 		0207053000NRG23280620221805596 29/06/2022 Suvartha 0207053WL0056044 Suvartha 00176 IDIB000N005 827 827 Processed 27/07/2022 3373386911 Mrs SUVARTHA MADDALA INDIAN BANK(607105)
54 Nagaram AP-07-053-027-001/030022
() 		0207053000NRG23280620221802424 29/06/2022 Madhuravani 0207053WL0055957 Madhuravani 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386899 Smt MADHURAVANI CHADOLU INDIAN BANK(607105)
55 Nagaram AP-07-053-027-001/030042
() 		0207053000NRG23280620221805600 29/06/2022 Nagendram 0207053WL0056044 Nagendram 00176 IDIB000N005 1034 1034 Processed 27/07/2022 3373386894 GUNTUR NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Nagaram AP-07-053-027-001/030056
() 		0207053000NRG23280620221805601 29/06/2022 Koteswararao 0207053WL0056044 Koteswararao 00176 IDIB000N005 1034 1034 Processed 27/07/2022 3373386938 Mr KOKKILIGADDA KOTESWARA RAO INDIAN BANK(607105)
57 Nagaram AP-07-053-027-001/030056
() 		0207053000NRG23280620221805602 29/06/2022 Santoshakumari 0207053WL0056044 Santoshakumari 00176 IDIB000N005 1034 1034 Processed 27/07/2022 3373386891 Smt SANTHOSH KUMARI KOKKILIGADDA INDIAN BANK(607105)
58 Nagaram AP-07-053-027-001/030060
() 		0207053000NRG23280620221802425 29/06/2022 APPARAO CHANDOLU 0207053WL0055957 APPARAO CHANDOLU 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386936 Mr APPARAO CHANDOLU INDIAN BANK(607105)
59 Nagaram AP-07-053-027-001/030065
() 		0207053000NRG23280620221805603 29/06/2022 Usharani 0207053WL0056044 Usharani 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386909 Mrs Usharani Chandolu INDIAN BANK(607105)
60 Nagaram AP-07-053-027-001/030068
() 		0207053000NRG23280620221805355 29/06/2022 KOKKILIGADDA KANTA RAO 0207053WL0056036 KOKKILIGADDA KANTA RAO 00176 IDIB000N005 1011 1011 Rejected 17/08/2022 N062203BB4AA01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Nagaram AP-07-053-027-001/030068
() 		0207053000NRG23280620221805356 29/06/2022 KOKKILIGADDA SUBHASHINI 0207053WL0056036 KOKKILIGADDA SUBHASHINI 00176 IDIB000N005 1011 1011 Processed 27/07/2022 3373386955 Mrs Kokkiligadda Subhashini INDIAN BANK(607105)
62 Nagaram AP-07-053-027-001/030089
() 		0207053000NRG23280620221805606 29/06/2022 Karthik 0207053WL0056044 Karthik 00176 IDIB000N005 1034 1034 Processed 27/07/2022 3373386900 Mr Kokkiligadda Kartheek INDIAN BANK(607105)
63 Nagaram AP-07-053-027-001/030089
() 		0207053000NRG23280620221805604 29/06/2022 RAMBABU K 0207053WL0056044 RAMBABU K 00176 IDIB000N005 1034 1034 Processed 27/07/2022 3373386882 Mr Kokkiligadda Rambabu INDIAN BANK(607105)
64 Nagaram AP-07-053-027-001/030089
() 		0207053000NRG23280620221805605 29/06/2022 Sujatha 0207053WL0056044 Sujatha 00176 IDIB000N005 1034 1034 Processed 27/07/2022 3373386901 Mrs SUJATHA KOKKILIGADDA INDIAN BANK(607105)
65 Nagaram AP-07-053-027-001/030136
() 		0207053000NRG23280620221802426 29/06/2022 Ratnamani 0207053WL0055957 Ratnamani 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386977 MRS RATNAMANI DANDU STATE BANK OF INDIA(508548)
66 Nagaram AP-07-053-027-001/030183
() 		0207053000NRG23280620221802427 29/06/2022 Mariyamma 0207053WL0055957 Mariyamma 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386956 NALLURI MARIYAMMA UNION BANK OF INDIA(508500)
67 Nagaram AP-07-053-027-001/030233
() 		0207053000NRG23280620221805608 29/06/2022 DEGALA NAGENDRAM 0207053WL0056044 DEGALA NAGENDRAM 00176 IDIB000N005 1240 1240 Processed 27/07/2022 3373386908 Mrs NAGENDRAMMA DEGALA INDIAN BANK(607105)
68 Nagaram AP-07-053-027-001/040002
() 		0207053000NRG23280620221802432 29/06/2022 Nagamma 0207053WL0055957 Nagamma 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386912 Mrs DONTI BOINA NAGAMMA INDIAN BANK(607105)
69 Nagaram AP-07-053-027-001/040002
() 		0207053000NRG23280620221802431 29/06/2022 Pullareddy 0207053WL0055957 Pullareddy 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386964 Mr Donti Boina Pullareddy INDIAN BANK(607105)
70 Nagaram AP-07-053-027-001/040003
() 		0207053000NRG23280620221804900 29/06/2022 Subbamma 0207053WL0056028 Subbamma 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386910 Smt SUBBAMMA DONTHIBOINA INDIAN BANK(607105)
71 Nagaram AP-07-053-027-001/040041
() 		0207053000NRG23280620221804903 29/06/2022 KUNCHALA NAGESWARA REDDY 0207053WL0056028 KUNCHALA NAGESWARA REDDY 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386967 Mr Kunchala Nagesu Reddy INDIAN BANK(607105)
72 Nagaram AP-07-053-027-001/040047
() 		0207053000NRG23280620221804906 29/06/2022 Anjamma 0207053WL0056028 Anjamma 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386966 Mrs KUNCHALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
73 Nagaram AP-07-053-027-001/040047
() 		0207053000NRG23280620221804905 29/06/2022 Raghavareddy 0207053WL0056028 Raghavareddy 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386750 Kunchala Raghavareddy BANK OF BARODA(606985)
74 Nagaram AP-07-053-027-001/040056
() 		0207053000NRG23280620221802781 29/06/2022 gopi reddy 0207053WL0055968 gopi reddy 00176 IDIB000N005 732 732 Processed 27/07/2022 3373386942 Mr GOPIREDDY MANNEM INDIAN BANK(607105)
75 Nagaram AP-07-053-027-001/040056
() 		0207053000NRG23280620221802780 29/06/2022 Veeramma 0207053WL0055968 Veeramma 00176 IDIB000N005 732 732 Processed 27/07/2022 3373386935 Mrs VEERAMMA MANNEM INDIAN BANK(607105)
76 Nagaram AP-07-053-027-001/040069
() 		0207053000NRG23280620221802433 29/06/2022 BALA SRINIVASA REDDY 0207053WL0055957 BALA SRINIVASA REDDY 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386969 Mr SRINIVASA REDDY BALA INDIAN BANK(607105)
77 Nagaram AP-07-053-027-001/040069
() 		0207053000NRG23280620221802434 29/06/2022 Samrajyam 0207053WL0055957 Samrajyam 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386906 Mrs BALA SAMBA SIVA INDIAN BANK(607105)
78 Nagaram AP-07-053-027-001/040098
() 		0207053000NRG23280620221802782 29/06/2022 Venkatrao 0207053WL0055968 Venkatrao 00176 IDIB000N005 732 732 Processed 27/07/2022 3373386940 VELLA VENKATA RAO UNION BANK OF INDIA(508500)
79 Nagaram AP-07-053-027-001/040104
() 		0207053000NRG23280620221802437 29/06/2022 ratna reddy 0207053WL0055957 ratna reddy 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386934 Mr KUNCHALA RATNAREDDY INDIAN BANK(607105)
80 Nagaram AP-07-053-027-001/040104
() 		0207053000NRG23280620221802436 29/06/2022 tirupathamma 0207053WL0055957 tirupathamma 00176 IDIB000N005 1509 1509 Processed 27/07/2022 3373386921 Smt THIRUPATAMMA KUNCHALA INDIAN BANK(607105)
81 Nagaram AP-07-053-027-001/050001
() 		0207053000NRG23280620221803769 29/06/2022 Abida 0207053WL0056000 Abida 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386905 PATHAN ABIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nagaram AP-07-053-027-001/050007
() 		0207053000NRG23280620221803771 29/06/2022 Jareena 0207053WL0056000 Jareena 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386913 Mrs JAREENA PATAN INDIAN BANK(607105)
83 Nagaram AP-07-053-027-001/050010
() 		0207053000NRG23280620221803773 29/06/2022 Khadar Beig 0207053WL0056000 Khadar Beig 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386881 Mr Moghal Khadar Baig INDIAN BANK(607105)
84 Nagaram AP-07-053-027-001/050011
() 		0207053000NRG23280620221803774 29/06/2022 Baji Beig 0207053WL0056000 Baji Beig 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386925 Mr Mogal Baji BAJI INDIAN BANK(607105)
85 Nagaram AP-07-053-027-001/050016
() 		0207053000NRG23280620221803775 29/06/2022 Jareena 0207053WL0056000 Jareena 00176 IDIB000N005 1213 1213 Processed 27/07/2022 3373386968 Mrs SHAIK JAREENA INDIAN BANK(607105)
SubTotal 100209 100209
86 Nagaram AP-07-053-002-002/010195
() 		0207053000NRG23290620221824155 29/06/2022 MURALA VIJAYA LAKSHMI 0207053WL0056639 MURALA VIJAYA LAKSHMI 00176 IDIB000P143 1501 1501 Processed 27/07/2022 3373386932 Mrs MURAALA VIJAYA LAKSHMI INDIAN BANK(607105)
SubTotal 1501 1501
87 Nagaram AP-07-053-027-001/030186
() 		0207053000NRG23280620221802430 29/06/2022 DUNNA MARY SANTHOSHAM 0207053WL0055957 DUNNA MARY SANTHOSHAM 00354 PUNB0398700 1509 1509 Processed 27/07/2022 3373386745 DUNNA MARY SANTHOSHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1509 1509
88 Nagaram AP-07-053-002-002/010229
() 		0207053000NRG23290620221824166 29/06/2022 Ankamarao 0207053WL0056639 Ankamarao 00415 SBIN0000844 1501 1501 Processed 27/07/2022 3373386825 MR GOVATHATI ANKAMMARAO STATE BANK OF INDIA(508548)
SubTotal 1501 1501
89 Nagaram AP-07-053-002-002/010002
() 		0207053000NRG23290620221824076 29/06/2022 Srinivas 0207053WL0056639 Srinivas 00415 SBIN0000911 1501 1501 Processed 27/07/2022 3373386829 Srinivas Dasari BANK OF INDIA(508505)
90 Nagaram AP-07-053-002-002/010260
() 		0207053000NRG23290620221824188 29/06/2022 Pradeep 0207053WL0056639 Pradeep 00415 SBIN0000911 751 751 Processed 27/07/2022 3373386875 Pradeep Govathati BANK OF INDIA(508505)
SubTotal 2252 2252
91 Nagaram AP-07-053-009-004/020097
() 		0207053000NRG23290620221827454 29/06/2022 Praveen Sagar 0207053WL0056747 Praveen Sagar 00415 SBIN0001014 1215 1215 Processed 27/07/2022 3373386729 PAMIDIPAMULA PRAVEEN SAGAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1215 1215
92 Nagaram AP-07-053-002-002/010253
() 		0207053000NRG23290620221824179 29/06/2022 Praveen 0207053WL0056639 Praveen 00415 SBIN0002700 1001 1001 Processed 27/07/2022 3373386662 KESANI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nagaram AP-07-053-004-003/040002
() 		0207053000NRG23270620221778027 29/06/2022 Balaji 0207053WL0055081 Balaji 00415 SBIN0002700 1211 1211 Processed 27/07/2022 3373386634 BALAJI VAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
94 Nagaram AP-07-053-002-002/010083
() 		0207053000NRG23290620221824105 29/06/2022 Prameela 0207053WL0056639 Prameela 00415 SBIN0005639 1501 1501 Processed 27/07/2022 3373386630 MRS PRAMEELA SANAGAPATI STATE BANK OF INDIA(508548)
95 Nagaram AP-07-053-002-002/010089
() 		0207053000NRG23290620221824111 29/06/2022 Sitamahalakshmi 0207053WL0056639 Sitamahalakshmi 00415 SBIN0005639 1501 1501 Processed 27/07/2022 3373386853 PONNURU SITHA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3002 3002
96 Nagaram AP-07-053-002-002/010001
() 		0207053000NRG23290620221824074 29/06/2022 Nagendra Rao 0207053WL0056639 Nagendra Rao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386796 ANAGANI NAGENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Nagaram AP-07-053-002-002/010001
() 		0207053000NRG23290620221824075 29/06/2022 Veera Kumari 0207053WL0056639 Veera Kumari 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386707 ANAGANI VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nagaram AP-07-053-002-002/010003
() 		0207053000NRG23290620221824078 29/06/2022 Chittemma 0207053WL0056639 Chittemma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386807 DASARI CHITTEMMA STATE BANK OF INDIA(508548)
99 Nagaram AP-07-053-002-002/010006
() 		0207053000NRG23290620221824081 29/06/2022 Naga Malleswara Rao 0207053WL0056639 Naga Malleswara Rao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386844 MR NAGA MALLESWARARAO GOVATHATI STATE BANK OF INDIA(508548)
100 Nagaram AP-07-053-002-002/010012
() 		0207053000NRG23290620221824082 29/06/2022 Lakshmi 0207053WL0056639 Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386696 MRS LAKSHMI KAMBALA STATE BANK OF INDIA(508548)
101 Nagaram AP-07-053-002-002/010017
() 		0207053000NRG23290620221824083 29/06/2022 Naga Sarojini 0207053WL0056639 Naga Sarojini 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386693 KATURI NAGA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Nagaram AP-07-053-002-002/010031
() 		0207053000NRG23290620221824084 29/06/2022 Naga Lakshmi 0207053WL0056639 Naga Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386708 ANAGANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Nagaram AP-07-053-002-002/010038
() 		0207053000NRG23290620221824086 29/06/2022 Dhana Lakshmi 0207053WL0056639 Dhana Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386722 KONAKALA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Nagaram AP-07-053-002-002/010039
() 		0207053000NRG23290620221824088 29/06/2022 Venkata Lakshmi 0207053WL0056639 Venkata Lakshmi 00415 SBIN0005643 1251 1251 Processed 27/07/2022 3373386704 MRS KONAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
105 Nagaram AP-07-053-002-002/010039
() 		0207053000NRG23290620221824087 29/06/2022 Venkata Nancharaiah 0207053WL0056639 Venkata Nancharaiah 00415 SBIN0005643 1251 1251 Processed 27/07/2022 3373386637 Mr KONAKALA VENKATA NANCHARAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
106 Nagaram AP-07-053-002-002/010044
() 		0207053000NRG23290620221824090 29/06/2022 Lakshmi 0207053WL0056639 Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386703 KANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Nagaram AP-07-053-002-002/010060
() 		0207053000NRG23290620221824091 29/06/2022 Chayamma 0207053WL0056639 Chayamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386851 KONAKAALA CHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Nagaram AP-07-053-002-002/010061
() 		0207053000NRG23290620221824092 29/06/2022 Pramela 0207053WL0056639 Pramela 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386827 MR KONAKALA PRAMEELA STATE BANK OF INDIA(508548)
109 Nagaram AP-07-053-002-002/010063
() 		0207053000NRG23290620221824095 29/06/2022 Manikyarao 0207053WL0056639 Manikyarao 00415 SBIN0005643 751 751 Processed 27/07/2022 3373386864 MR MANIKYA RAO KONAKALA STATE BANK OF INDIA(508548)
110 Nagaram AP-07-053-002-002/010063
() 		0207053000NRG23290620221824094 29/06/2022 Sita Maha Lakshmi 0207053WL0056639 Sita Maha Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386715 MRS KONAKALA SEETHAMMA STATE BANK OF INDIA(508548)
111 Nagaram AP-07-053-002-002/010067
() 		0207053000NRG23290620221824097 29/06/2022 Krishnakumari 0207053WL0056639 Krishnakumari 00415 SBIN0005643 1251 1251 Processed 27/07/2022 3373386690 MRS ANAGANI KRISHNA KUMARI STATE BANK OF INDIA(508548)
112 Nagaram AP-07-053-002-002/010070
() 		0207053000NRG23290620221824099 29/06/2022 Vijaya Lakshmi 0207053WL0056639 Vijaya Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386632 MRS VIJAYA LAKSHMI NIZAMPATNAM STATE BANK OF INDIA(508548)
113 Nagaram AP-07-053-002-002/010071
() 		0207053000NRG23290620221824100 29/06/2022 Koteswaramma 0207053WL0056639 Koteswaramma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386645 MRS KOTESWARAMMA VEJANDLA STATE BANK OF INDIA(508548)
114 Nagaram AP-07-053-002-002/010079
() 		0207053000NRG23290620221824103 29/06/2022 Rajya Lakshmi 0207053WL0056639 Rajya Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386705 DIVI RAJYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Nagaram AP-07-053-002-002/010079
() 		0207053000NRG23290620221824102 29/06/2022 Subbarao 0207053WL0056639 Subbarao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386658 DIVI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nagaram AP-07-053-002-002/010085
() 		0207053000NRG23290620221824106 29/06/2022 Venkateswararao 0207053WL0056639 Venkateswararao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386800 ANAGANI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Nagaram AP-07-053-002-002/010088
() 		0207053000NRG23290620221824109 29/06/2022 Archana 0207053WL0056639 Archana 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386667 SANAGAPAATI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nagaram AP-07-053-002-002/010090
() 		0207053000NRG23290620221824114 29/06/2022 rahul 0207053WL0056639 rahul 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386741 MR PONNURU RAHUL STATE BANK OF INDIA(508548)
119 Nagaram AP-07-053-002-002/010090
() 		0207053000NRG23290620221824113 29/06/2022 Vara Lakshmi 0207053WL0056639 Vara Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386664 MRS PONNURU VARALAKSHMI STATE BANK OF INDIA(508548)
120 Nagaram AP-07-053-002-002/010092
() 		0207053000NRG23290620221824117 29/06/2022 Kotaiah 0207053WL0056639 Kotaiah 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386721 KANAKALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Nagaram AP-07-053-002-002/010094
() 		0207053000NRG23290620221824119 29/06/2022 Rajamma 0207053WL0056639 Rajamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386872 Mrs KONAKALA RAJESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Nagaram AP-07-053-002-002/010097
() 		0207053000NRG23290620221824120 29/06/2022 Venkayamma 0207053WL0056639 Venkayamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386854 PONNURU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Nagaram AP-07-053-002-002/010101
() 		0207053000NRG23290620221824122 29/06/2022 Kamakshamma 0207053WL0056639 Kamakshamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386672 MRS KAMAKSHAMMA KONAKALA STATE BANK OF INDIA(508548)
124 Nagaram AP-07-053-002-002/010125
() 		0207053000NRG23290620221824127 29/06/2022 Rajakumari 0207053WL0056639 Rajakumari 00415 SBIN0005643 1251 1251 Processed 27/07/2022 3373386631 MRS RAJA KUMARI MORLA STATE BANK OF INDIA(508548)
125 Nagaram AP-07-053-002-002/010125
() 		0207053000NRG23290620221824126 29/06/2022 Sambasivarao 0207053WL0056639 Sambasivarao 00415 SBIN0005643 1251 1251 Processed 27/07/2022 3373386718 MORLA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Nagaram AP-07-053-002-002/010126
() 		0207053000NRG23290620221824128 29/06/2022 Radha Krishna 0207053WL0056639 Radha Krishna 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386814 MR RADAKRISHNA PONNURU STATE BANK OF INDIA(508548)
127 Nagaram AP-07-053-002-002/010127
() 		0207053000NRG23290620221824132 29/06/2022 Mangamma 0207053WL0056639 Mangamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386654 KESANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Nagaram AP-07-053-002-002/010127
() 		0207053000NRG23290620221824131 29/06/2022 Venugopalaswamy 0207053WL0056639 Venugopalaswamy 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386859 KESANI VENUGOPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Nagaram AP-07-053-002-002/010128
() 		0207053000NRG23290620221824133 29/06/2022 Rangarao 0207053WL0056639 Rangarao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386697 MR KESANI RANGA RAO STATE BANK OF INDIA(508548)
130 Nagaram AP-07-053-002-002/010130
() 		0207053000NRG23290620221824136 29/06/2022 Venkateswaramma 0207053WL0056639 Venkateswaramma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386668 KONAKALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Nagaram AP-07-053-002-002/010132
() 		0207053000NRG23290620221824137 29/06/2022 Samrajyam 0207053WL0056639 Samrajyam 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386666 KONAKALA SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Nagaram AP-07-053-002-002/010155
() 		0207053000NRG23290620221824138 29/06/2022 Krishnarao 0207053WL0056639 Krishnarao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386805 GOVATATI KRISHNA RAO UNION BANK OF INDIA(508500)
133 Nagaram AP-07-053-002-002/010155
() 		0207053000NRG23290620221824139 29/06/2022 Varamma 0207053WL0056639 Varamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386716 MRS GOVATHOTI VARAMMA STATE BANK OF INDIA(508548)
134 Nagaram AP-07-053-002-002/010159
() 		0207053000NRG23290620221824141 29/06/2022 Ramana 0207053WL0056639 Ramana 00415 SBIN0005643 1001 1001 Processed 27/07/2022 3373386724 KONAKALA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Nagaram AP-07-053-002-002/010163
() 		0207053000NRG23290620221824145 29/06/2022 Devi Varaprasad 0207053WL0056639 Devi Varaprasad 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386670 YAJALI DEVA VARAPRASAD BANK OF BARODA(606985)
136 Nagaram AP-07-053-002-002/010163
() 		0207053000NRG23290620221824146 29/06/2022 Lakshmi 0207053WL0056639 Lakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386669 YAJALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Nagaram AP-07-053-002-002/010164
() 		0207053000NRG23290620221824148 29/06/2022 Venkayamma 0207053WL0056639 Venkayamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386714 YAJALI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nagaram AP-07-053-002-002/010165
() 		0207053000NRG23290620221824151 29/06/2022 KONAKALA VAMSI KRISHNA 0207053WL0056639 KONAKALA VAMSI KRISHNA 00415 SBIN0005643 500 500 Processed 27/07/2022 3373386725 KONAKALA VENKATA VAMSI KRISHNA UNION BANK OF INDIA(508500)
139 Nagaram AP-07-053-002-002/010168
() 		0207053000NRG23290620221824152 29/06/2022 Chennamma 0207053WL0056639 Chennamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386842 MRS KATTA CHENNAMMA STATE BANK OF INDIA(508548)
140 Nagaram AP-07-053-002-002/010196
() 		0207053000NRG23290620221824156 29/06/2022 Gopi 0207053WL0056639 Gopi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386656 MR KATURI GOPI STATE BANK OF INDIA(508548)
141 Nagaram AP-07-053-002-002/010197
() 		0207053000NRG23290620221824157 29/06/2022 Sivaiah 0207053WL0056639 Sivaiah 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386723 MR SIVAIAH MORLA STATE BANK OF INDIA(508548)
142 Nagaram AP-07-053-002-002/010197
() 		0207053000NRG23290620221824158 29/06/2022 Venkata Ramana 0207053WL0056639 Venkata Ramana 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386820 MRS VENKATA RAMANA MORLA STATE BANK OF INDIA(508548)
143 Nagaram AP-07-053-002-002/010200
() 		0207053000NRG23290620221824160 29/06/2022 Saramma 0207053WL0056639 Saramma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386840 MRS GOVATOTI SHARAMMA STATE BANK OF INDIA(508548)
144 Nagaram AP-07-053-002-002/010200
() 		0207053000NRG23290620221824159 29/06/2022 Satish Babu 0207053WL0056639 Satish Babu 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386841 MR GOVATOTI SATHISH BABU STATE BANK OF INDIA(508548)
145 Nagaram AP-07-053-002-002/010214
() 		0207053000NRG23290620221824162 29/06/2022 Yesu Ramesh babu 0207053WL0056639 Yesu Ramesh babu 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386699 DASARI YESU RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Nagaram AP-07-053-002-002/010215
() 		0207053000NRG23290620221824163 29/06/2022 Venu kumar 0207053WL0056639 Venu kumar 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386701 KATRAGADDA VENU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Nagaram AP-07-053-002-002/010221
() 		0207053000NRG23290620221824164 29/06/2022 Ravi 0207053WL0056639 Ravi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386698 MR POLADASU RAVI STATE BANK OF INDIA(508548)
148 Nagaram AP-07-053-002-002/010224
() 		0207053000NRG23290620221824165 29/06/2022 Srinivasarao 0207053WL0056639 Srinivasarao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386808 MR SRINIVASA RAO KONAKALA STATE BANK OF INDIA(508548)
149 Nagaram AP-07-053-002-002/010230
() 		0207053000NRG23290620221824169 29/06/2022 Santhoshi 0207053WL0056639 Santhoshi 00415 SBIN0005643 751 751 Processed 27/07/2022 3373386719 MRS KARANKI SANTOSHI STATE BANK OF INDIA(508548)
150 Nagaram AP-07-053-002-002/010231
() 		0207053000NRG23290620221824170 29/06/2022 Danalakshmi 0207053WL0056639 Danalakshmi 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386863 MRS DHANALAKSHMI ANAGANI STATE BANK OF INDIA(508548)
151 Nagaram AP-07-053-002-002/010233
() 		0207053000NRG23290620221824171 29/06/2022 Srinivasarao 0207053WL0056639 Srinivasarao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386858 KESANI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 Nagaram AP-07-053-002-002/010234
() 		0207053000NRG23290620221824172 29/06/2022 Vijetha 0207053WL0056639 Vijetha 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386735 MRS VIJETHA MORLA STATE BANK OF INDIA(508548)
153 Nagaram AP-07-053-002-002/010251
() 		0207053000NRG23290620221824178 29/06/2022 venkata ratnamma 0207053WL0056639 venkata ratnamma 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386737 ANAGANI VENKATA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Nagaram AP-07-053-002-002/010254
() 		0207053000NRG23290620221824181 29/06/2022 Durgabavaani 0207053WL0056639 Durgabavaani 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386726 MRS ANAGANI DURGA BHAVANI STATE BANK OF INDIA(508548)
155 Nagaram AP-07-053-002-002/010254
() 		0207053000NRG23290620221824180 29/06/2022 Mahesh Babu 0207053WL0056639 Mahesh Babu 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386675 MR ANAGANI MAHESHBABU STATE BANK OF INDIA(508548)
156 Nagaram AP-07-053-002-002/010255
() 		0207053000NRG23290620221824182 29/06/2022 Vasantha Rao 0207053WL0056639 Vasantha Rao 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386671 MR KONAKALA VASANTHA RAO STATE BANK OF INDIA(508548)
157 Nagaram AP-07-053-002-002/010259
() 		0207053000NRG23290620221824186 29/06/2022 Bala Krishna 0207053WL0056639 Bala Krishna 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386821 ANAGAANI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Nagaram AP-07-053-002-002/010259
() 		0207053000NRG23290620221824187 29/06/2022 Ramudu 0207053WL0056639 Ramudu 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386660 MRS ANAGANI RAMUDU STATE BANK OF INDIA(508548)
159 Nagaram AP-07-053-002-002/010265
() 		0207053000NRG23290620221824190 29/06/2022 KESANI NAGAMANI 0207053WL0056639 KESANI NAGAMANI 00415 SBIN0005643 1501 1501 Processed 27/07/2022 3373386746 KESANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Nagaram AP-07-053-004-003/010006
() 		0207053000NRG23270620221777731 29/06/2022 Venkateswararao 0207053WL0055067 Venkateswararao 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386874 Mr Karanki Venkateswararao INDIAN BANK(607105)
161 Nagaram AP-07-053-004-003/010007
() 		0207053000NRG23270620221777732 29/06/2022 Srinivasarao 0207053WL0055067 Srinivasarao 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386695 Mr SRINIVASA RAO KARANKI INDIAN BANK(607105)
162 Nagaram AP-07-053-004-003/010008
() 		0207053000NRG23270620221777734 29/06/2022 Sambaiah 0207053WL0055067 Sambaiah 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386633 MR KARANKI SAMBAIAH STATE BANK OF INDIA(508548)
163 Nagaram AP-07-053-004-003/010056
() 		0207053000NRG23270620221777741 29/06/2022 Rama Krishna 0207053WL0055067 Rama Krishna 00415 SBIN0005643 982 982 Processed 27/07/2022 3373386850 KARANKI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Nagaram AP-07-053-004-003/010056
() 		0207053000NRG23270620221777742 29/06/2022 Saraswati 0207053WL0055067 Saraswati 00415 SBIN0005643 982 982 Processed 27/07/2022 3373386839 KARANKI LAKSHMI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Nagaram AP-07-053-004-003/010058
() 		0207053000NRG23270620221777744 29/06/2022 Srinivasarao 0207053WL0055067 Srinivasarao 00415 SBIN0005643 982 982 Processed 27/07/2022 3373386862 KARANKI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Nagaram AP-07-053-004-003/010058
() 		0207053000NRG23270620221777745 29/06/2022 Sujata 0207053WL0055067 Sujata 00415 SBIN0005643 982 982 Processed 27/07/2022 3373386709 KARANKI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Nagaram AP-07-053-004-003/010066
() 		0207053000NRG23270620221777750 29/06/2022 Sivaparvati 0207053WL0055067 Sivaparvati 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386717 MRS VUYYURU SIVAPARVATHI STATE BANK OF INDIA(508548)
168 Nagaram AP-07-053-004-003/010066
() 		0207053000NRG23270620221777749 29/06/2022 Venkateswararao 0207053WL0055067 Venkateswararao 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386639 UYYURU VENKATESWA RAO 38 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Nagaram AP-07-053-004-003/010078
() 		0207053000NRG23270620221777753 29/06/2022 Sambaiah 0207053WL0055067 Sambaiah 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386674 KARANKI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Nagaram AP-07-053-004-003/010078
() 		0207053000NRG23270620221777754 29/06/2022 Subbamma 0207053WL0055067 Subbamma 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386706 KARANKI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Nagaram AP-07-053-004-003/010080
() 		0207053000NRG23270620221777757 29/06/2022 Lakshmi 0207053WL0055067 Lakshmi 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386624 Smt Yarlagadda Lakshmi INDIAN BANK(607105)
172 Nagaram AP-07-053-004-003/010081
() 		0207053000NRG23270620221777758 29/06/2022 Tirumala 0207053WL0055067 Tirumala 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386673 KARANKI TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Nagaram AP-07-053-004-003/010082
() 		0207053000NRG23270620221777761 29/06/2022 Lakshmi 0207053WL0055067 Lakshmi 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386833 VUYYURU VEERLANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Nagaram AP-07-053-004-003/010082
() 		0207053000NRG23270620221777760 29/06/2022 Veerlankaiah 0207053WL0055067 Veerlankaiah 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386879 VUYYURU VEERLANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Nagaram AP-07-053-004-003/010093
() 		0207053000NRG23270620221777765 29/06/2022 Parvati 0207053WL0055067 Parvati 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386710 MRS TIRUMALAPUDI PARVATI STATE BANK OF INDIA(508548)
176 Nagaram AP-07-053-004-003/010138
() 		0207053000NRG23270620221778012 29/06/2022 Lavakumar 0207053WL0055081 Lavakumar 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386831 MR PEETA LAVA KUMAR STATE BANK OF INDIA(508548)
177 Nagaram AP-07-053-004-003/010138
() 		0207053000NRG23270620221778013 29/06/2022 narenda kumar 0207053WL0055081 narenda kumar 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386732 MR PEETA NARENDRA KUMAR STATE BANK OF INDIA(508548)
178 Nagaram AP-07-053-004-003/010139
() 		0207053000NRG23270620221778016 29/06/2022 naagaraju 0207053WL0055081 naagaraju 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386643 MR NAGARAJU MANNEM STATE BANK OF INDIA(508548)
179 Nagaram AP-07-053-004-003/010140
() 		0207053000NRG23270620221778017 29/06/2022 thirapatamma 0207053WL0055081 thirapatamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386646 MS KATTA TIRUPATHAMMA STATE BANK OF INDIA(508548)
180 Nagaram AP-07-053-004-003/010141
() 		0207053000NRG23270620221778018 29/06/2022 Pagolu Nagaraju 0207053WL0055081 Pagolu Nagaraju 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386731 MR PAGOLU NAGARAJU STATE BANK OF INDIA(508548)
181 Nagaram AP-07-053-004-003/010142
() 		0207053000NRG23270620221778019 29/06/2022 PRASAD 0207053WL0055081 PRASAD 00415 SBIN0005643 1211 1211 Rejected 17/08/2022 N062203BB4A311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Nagaram AP-07-053-004-003/010148
() 		0207053000NRG23270620221778020 29/06/2022 Anjaneyulu 0207053WL0055081 Anjaneyulu 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386686 MR PEETA ANJANEYA SWAMY STATE BANK OF INDIA(508548)
183 Nagaram AP-07-053-004-003/010148
() 		0207053000NRG23270620221778022 29/06/2022 saraswathi 0207053WL0055081 saraswathi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386685 MRS PEETA SARASWATHI STATE BANK OF INDIA(508548)
184 Nagaram AP-07-053-004-003/010149
() 		0207053000NRG23270620221778024 29/06/2022 Madhavarao 0207053WL0055081 Madhavarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386822 MR MADHAVA RAO VAKA STATE BANK OF INDIA(508548)
185 Nagaram AP-07-053-004-003/010149
() 		0207053000NRG23270620221778023 29/06/2022 Vijaya 0207053WL0055081 Vijaya 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386628 MRS VAKA VIJAYA STATE BANK OF INDIA(508548)
186 Nagaram AP-07-053-004-003/010199
() 		0207053000NRG23270620221777775 29/06/2022 Ankalakshmi 0207053WL0055067 Ankalakshmi 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386712 MRS KARANKI ANKALAKSHMI STATE BANK OF INDIA(508548)
187 Nagaram AP-07-053-004-003/010205
() 		0207053000NRG23270620221777779 29/06/2022 Padma 0207053WL0055067 Padma 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386834 MRS KARANKI SRI PADMAJA STATE BANK OF INDIA(508548)
188 Nagaram AP-07-053-004-003/010262
() 		0207053000NRG23270620221777781 29/06/2022 prasanna lakshmi 0207053WL0055067 prasanna lakshmi 00415 SBIN0005643 1228 1228 Processed 27/07/2022 3373386740 VUYYURU PRASANNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nagaram AP-07-053-004-003/040001
() 		0207053000NRG23270620221778025 29/06/2022 manem Srinivasarao 0207053WL0055081 manem Srinivasarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386636 MANNEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Nagaram AP-07-053-004-003/040002
() 		0207053000NRG23270620221778028 29/06/2022 Venkateswaramma 0207053WL0055081 Venkateswaramma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386661 MRS VAKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
191 Nagaram AP-07-053-004-003/040003
() 		0207053000NRG23270620221778030 29/06/2022 Dhanalakshmi 0207053WL0055081 Dhanalakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386691 MRS PEETA DHANALAKSHMI STATE BANK OF INDIA(508548)
192 Nagaram AP-07-053-004-003/040003
() 		0207053000NRG23270620221778029 29/06/2022 Nageswararao 0207053WL0055081 Nageswararao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386813 PEETA NAGESWARA RAO STATE BANK OF INDIA(508548)
193 Nagaram AP-07-053-004-003/040004
() 		0207053000NRG23270620221778031 29/06/2022 Subbarao 0207053WL0055081 Subbarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386688 MR MANNEM SUBBARAO STATE BANK OF INDIA(508548)
194 Nagaram AP-07-053-004-003/040006
() 		0207053000NRG23270620221778032 29/06/2022 Bhaskararao 0207053WL0055081 Bhaskararao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386810 Mr PEETA BHASKARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
195 Nagaram AP-07-053-004-003/040006
() 		0207053000NRG23270620221778034 29/06/2022 kalyan 0207053WL0055081 kalyan 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386700 MR PEETA KALYAN KUMAR STATE BANK OF INDIA(508548)
196 Nagaram AP-07-053-004-003/040006
() 		0207053000NRG23270620221778033 29/06/2022 Nagamalleswaramma 0207053WL0055081 Nagamalleswaramma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386878 MRS PEETA NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
197 Nagaram AP-07-053-004-003/040007
() 		0207053000NRG23270620221778035 29/06/2022 Savitri 0207053WL0055081 Savitri 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386702 MRS DHULIPUDI SAVITRI STATE BANK OF INDIA(508548)
198 Nagaram AP-07-053-004-003/040008
() 		0207053000NRG23270620221778037 29/06/2022 samrajayamm 0207053WL0055081 samrajayamm 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386642 MRS SAMBRAJYAM DHULIPUDI STATE BANK OF INDIA(508548)
199 Nagaram AP-07-053-004-003/040008
() 		0207053000NRG23270620221778036 29/06/2022 Venkatrao 0207053WL0055081 Venkatrao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386627 MR VENKATARAO DHULIPUDI STATE BANK OF INDIA(508548)
200 Nagaram AP-07-053-004-003/040011
() 		0207053000NRG23270620221778039 29/06/2022 Sujata 0207053WL0055081 Sujata 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386677 MRS PEETA SUJATHA STATE BANK OF INDIA(508548)
201 Nagaram AP-07-053-004-003/040011
() 		0207053000NRG23270620221778038 29/06/2022 Venkatasivarao 0207053WL0055081 Venkatasivarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386819 PEETA VENKATA SIVA RAO STATE BANK OF INDIA(508548)
202 Nagaram AP-07-053-004-003/040012
() 		0207053000NRG23270620221778040 29/06/2022 Chenchu Lakshmi 0207053WL0055081 Chenchu Lakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386873 MRS CHENCHU LAKSHMI DHULIPUDI STATE BANK OF INDIA(508548)
203 Nagaram AP-07-053-004-003/040012
() 		0207053000NRG23270620221778041 29/06/2022 Venkatasivaiah 0207053WL0055081 Venkatasivaiah 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386692 MR DHULIPUDI VENKATA SIVARAO STATE BANK OF INDIA(508548)
204 Nagaram AP-07-053-004-003/040013
() 		0207053000NRG23270620221778043 29/06/2022 Subbarao 0207053WL0055081 Subbarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386655 RAJOLU SUBBARAO STATE BANK OF INDIA(508548)
205 Nagaram AP-07-053-004-003/040013
() 		0207053000NRG23270620221778044 29/06/2022 venkayamma 0207053WL0055081 venkayamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386866 MRS VENKAYAMMA RAJOLU STATE BANK OF INDIA(508548)
206 Nagaram AP-07-053-004-003/040015
() 		0207053000NRG23270620221778046 29/06/2022 Basavamma 0207053WL0055081 Basavamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386711 MRS DHULIPUDI BASAVAMMA STATE BANK OF INDIA(508548)
207 Nagaram AP-07-053-004-003/040015
() 		0207053000NRG23270620221778045 29/06/2022 Venkateswararao 0207053WL0055081 Venkateswararao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386803 MR VENKATESWARA RAO DHULIPUDI STATE BANK OF INDIA(508548)
208 Nagaram AP-07-053-004-003/040016
() 		0207053000NRG23270620221778048 29/06/2022 rani samyuktha 0207053WL0055081 rani samyuktha 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386647 MRS PEETA RANI SAMYUKTHA STATE BANK OF INDIA(508548)
209 Nagaram AP-07-053-004-003/040016
() 		0207053000NRG23270620221778047 29/06/2022 Somulu 0207053WL0055081 Somulu 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386835 MR PEETA SOMULU STATE BANK OF INDIA(508548)
210 Nagaram AP-07-053-004-003/040017
() 		0207053000NRG23270620221778049 29/06/2022 Bhagya Lakshmi 0207053WL0055081 Bhagya Lakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386648 MRS RAJOLU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
211 Nagaram AP-07-053-004-003/040018
() 		0207053000NRG23270620221778050 29/06/2022 Dhanalakshmi 0207053WL0055081 Dhanalakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386870 MRS PEETA DHANA LAKSHMI STATE BANK OF INDIA(508548)
212 Nagaram AP-07-053-004-003/040019
() 		0207053000NRG23270620221778051 29/06/2022 Saibabu 0207053WL0055081 Saibabu 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386876 MR SAI BABU DHULIPUDI STATE BANK OF INDIA(508548)
213 Nagaram AP-07-053-004-003/040019
() 		0207053000NRG23270620221778052 29/06/2022 Subbamma 0207053WL0055081 Subbamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386868 MRS DHULIPUDI SUBBAMMA STATE BANK OF INDIA(508548)
214 Nagaram AP-07-053-004-003/040021
() 		0207053000NRG23270620221778054 29/06/2022 Suseela 0207053WL0055081 Suseela 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386683 MRS JAMPANI SUSILA STATE BANK OF INDIA(508548)
215 Nagaram AP-07-053-004-003/040021
() 		0207053000NRG23270620221778053 29/06/2022 Venkateswarlu 0207053WL0055081 Venkateswarlu 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386804 MR VENKATESWARLU JAMPANI STATE BANK OF INDIA(508548)
216 Nagaram AP-07-053-004-003/040022
() 		0207053000NRG23270620221778055 29/06/2022 Venkata Subbarao 0207053WL0055081 Venkata Subbarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386680 MR KARRI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
217 Nagaram AP-07-053-004-003/040022
() 		0207053000NRG23270620221778056 29/06/2022 Venkateswaramma 0207053WL0055081 Venkateswaramma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386638 MRS KARRI VENKATESWARAMMA STATE BANK OF INDIA(508548)
218 Nagaram AP-07-053-004-003/040024
() 		0207053000NRG23270620221778057 29/06/2022 Srinivasarao 0207053WL0055081 Srinivasarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386801 CHIRIVELLA SRINIVASA RAO SO NAGESWARA RA STATE BANK OF INDIA(508548)
219 Nagaram AP-07-053-004-003/040025
() 		0207053000NRG23270620221778058 29/06/2022 Ramulamma 0207053WL0055081 Ramulamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386625 MRS CHIRIVELLA RAMULAMMA STATE BANK OF INDIA(508548)
220 Nagaram AP-07-053-004-003/040026
() 		0207053000NRG23270620221778060 29/06/2022 Ramadevi 0207053WL0055081 Ramadevi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386653 MRS CHITTIMOTHU RAMADEVI STATE BANK OF INDIA(508548)
221 Nagaram AP-07-053-004-003/040026
() 		0207053000NRG23270620221778059 29/06/2022 Subbarao 0207053WL0055081 Subbarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386806 MR SUBBA RAO CHITTIMOTHU STATE BANK OF INDIA(508548)
222 Nagaram AP-07-053-004-003/040026
() 		0207053000NRG23270620221778061 29/06/2022 triveni 0207053WL0055081 triveni 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386644 MISS CHITTIMOTHU TRIVENI STATE BANK OF INDIA(508548)
223 Nagaram AP-07-053-004-003/040027
() 		0207053000NRG23270620221778063 29/06/2022 Morla Subbarao 0207053WL0055081 Morla Subbarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386838 MR MORLA SUBBARAO STATE BANK OF INDIA(508548)
224 Nagaram AP-07-053-004-003/040027
() 		0207053000NRG23270620221778062 29/06/2022 Venkateswaramma 0207053WL0055081 Venkateswaramma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386681 MRS MORLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
225 Nagaram AP-07-053-004-003/040034
() 		0207053000NRG23270620221778064 29/06/2022 Seshagiri 0207053WL0055081 Seshagiri 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386861 MR SESHAGIRI RAO MANNEM STATE BANK OF INDIA(508548)
226 Nagaram AP-07-053-004-003/040034
() 		0207053000NRG23270620221778065 29/06/2022 Venkataramana 0207053WL0055081 Venkataramana 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386650 MRS MANNEM VENKATA RAMANA STATE BANK OF INDIA(508548)
227 Nagaram AP-07-053-004-003/040036
() 		0207053000NRG23270620221778068 29/06/2022 Lakshmi Tirupatamma 0207053WL0055081 Lakshmi Tirupatamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386828 MRS LAKSHMI THIRUPATAMMA PEETA STATE BANK OF INDIA(508548)
228 Nagaram AP-07-053-004-003/040036
() 		0207053000NRG23270620221778066 29/06/2022 Nageswararao 0207053WL0055081 Nageswararao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386812 MR NAGESWARA RAO PEETA STATE BANK OF INDIA(508548)
229 Nagaram AP-07-053-004-003/040036
() 		0207053000NRG23270620221778067 29/06/2022 Rambabu 0207053WL0055081 Rambabu 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386877 MR PEETA RAMBABU STATE BANK OF INDIA(508548)
230 Nagaram AP-07-053-004-003/040038
() 		0207053000NRG23270620221778069 29/06/2022 Siva Subramanyam 0207053WL0055081 Siva Subramanyam 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386794 CHIRIVELLA S SUBRAHMANYAM STATE BANK OF INDIA(508548)
231 Nagaram AP-07-053-004-003/040039
() 		0207053000NRG23270620221778072 29/06/2022 Rajya Lakshmi 0207053WL0055081 Rajya Lakshmi 00415 SBIN0005643 1211 1211 Rejected 17/08/2022 N062203BB49711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Nagaram AP-07-053-004-003/040042
() 		0207053000NRG23270620221778073 29/06/2022 Gangadhararao 0207053WL0055081 Gangadhararao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386815 Mr GANGADHARA RAO VUYYURU INDIAN BANK(607105)
233 Nagaram AP-07-053-004-003/040042
() 		0207053000NRG23270620221778074 29/06/2022 Mangamma 0207053WL0055081 Mangamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386818 MRS VUYYURU ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
234 Nagaram AP-07-053-004-003/040043
() 		0207053000NRG23270620221778076 29/06/2022 Jayamma 0207053WL0055081 Jayamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386857 MRS LUKKA JAYAMMA STATE BANK OF INDIA(508548)
235 Nagaram AP-07-053-004-003/040043
() 		0207053000NRG23270620221778075 29/06/2022 Venkateswararao 0207053WL0055081 Venkateswararao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386720 MR LUKKA VENKATESWARARAO STATE BANK OF INDIA(508548)
236 Nagaram AP-07-053-004-003/040050
() 		0207053000NRG23270620221778077 29/06/2022 Rangamma 0207053WL0055081 Rangamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386652 MRS POTHURAJU RANGAMMA STATE BANK OF INDIA(508548)
237 Nagaram AP-07-053-004-003/040053
() 		0207053000NRG23270620221778078 29/06/2022 Koteswararao 0207053WL0055081 Koteswararao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386626 MR PAGOLU KOTESWARA RAO STATE BANK OF INDIA(508548)
238 Nagaram AP-07-053-004-003/040053
() 		0207053000NRG23270620221778079 29/06/2022 Suseela 0207053WL0055081 Suseela 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386852 MRS PAGOLU SUSEELA STATE BANK OF INDIA(508548)
239 Nagaram AP-07-053-004-003/040055
() 		0207053000NRG23270620221778080 29/06/2022 Srinivasarao 0207053WL0055081 Srinivasarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386635 MR CHITTIMOTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
240 Nagaram AP-07-053-004-003/040055
() 		0207053000NRG23270620221778081 29/06/2022 Venkateswaramma 0207053WL0055081 Venkateswaramma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386679 MRS CHITTIMOTU VENKATESWARAMMA STATE BANK OF INDIA(508548)
241 Nagaram AP-07-053-004-003/040057
() 		0207053000NRG23270620221778082 29/06/2022 chirivella siva Sankar 0207053WL0055081 chirivella siva Sankar 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386734 MR CHIRIVELLA SIVASANKAR STATE BANK OF INDIA(508548)
242 Nagaram AP-07-053-004-003/040059
() 		0207053000NRG23270620221778086 29/06/2022 karanki Naga Veera KUmar 0207053WL0055081 karanki Naga Veera KUmar 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386799 MR NAGA VEERA KUMAR KARANKI STATE BANK OF INDIA(508548)
243 Nagaram AP-07-053-004-003/040059
() 		0207053000NRG23270620221778084 29/06/2022 Narayanababu 0207053WL0055081 Narayanababu 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386795 MR NARAYANA BABU KARANKI STATE BANK OF INDIA(508548)
244 Nagaram AP-07-053-004-003/040059
() 		0207053000NRG23270620221778085 29/06/2022 Seetamahalakshmi 0207053WL0055081 Seetamahalakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386659 MRS KARANKI SITAMAHA LAKSHMI STATE BANK OF INDIA(508548)
245 Nagaram AP-07-053-004-003/040061
() 		0207053000NRG23270620221778088 29/06/2022 Malleswari 0207053WL0055081 Malleswari 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386629 MRS MALLESWARI CHITTIMOTHU STATE BANK OF INDIA(508548)
246 Nagaram AP-07-053-004-003/040061
() 		0207053000NRG23270620221778087 29/06/2022 Sambasivarao 0207053WL0055081 Sambasivarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386845 MR CHITTIMOTHU SAMBASIVA RAO STATE BANK OF INDIA(508548)
247 Nagaram AP-07-053-004-003/040065
() 		0207053000NRG23270620221778090 29/06/2022 Parvathi 0207053WL0055081 Parvathi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386689 MRS MANNEM PARVATHI STATE BANK OF INDIA(508548)
248 Nagaram AP-07-053-004-003/040065
() 		0207053000NRG23270620221778089 29/06/2022 Venkatanarayana 0207053WL0055081 Venkatanarayana 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386846 MR MANNEM VENKATA NARAYANA STATE BANK OF INDIA(508548)
249 Nagaram AP-07-053-004-003/040066
() 		0207053000NRG23270620221778093 29/06/2022 mahesh 0207053WL0055081 mahesh 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386640 MR LUKKA MAHESH STATE BANK OF INDIA(508548)
250 Nagaram AP-07-053-004-003/040066
() 		0207053000NRG23270620221778092 29/06/2022 Sujatha 0207053WL0055081 Sujatha 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386837 MRS LUKKA SUJATHA STATE BANK OF INDIA(508548)
251 Nagaram AP-07-053-004-003/040067
() 		0207053000NRG23270620221778095 29/06/2022 Nageswaramma 0207053WL0055081 Nageswaramma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386860 MANNEM NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Nagaram AP-07-053-004-003/040067
() 		0207053000NRG23270620221778094 29/06/2022 Tulasidasu 0207053WL0055081 Tulasidasu 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386809 MR TULASI DAS MANYAM STATE BANK OF INDIA(508548)
253 Nagaram AP-07-053-004-003/040068
() 		0207053000NRG23270620221778097 29/06/2022 Nancharamma 0207053WL0055081 Nancharamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386730 MRS VUYYURU NANCHARAMMA STATE BANK OF INDIA(508548)
254 Nagaram AP-07-053-004-003/040068
() 		0207053000NRG23270620221778096 29/06/2022 Subbarao 0207053WL0055081 Subbarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386665 MR VUYYURU SUBBA RAO STATE BANK OF INDIA(508548)
255 Nagaram AP-07-053-004-003/040069
() 		0207053000NRG23270620221778098 29/06/2022 Koteswaramma 0207053WL0055081 Koteswaramma 00415 SBIN0005643 242 242 Processed 27/07/2022 3373386684 MRS MANNEM KOTESWARAMMA STATE BANK OF INDIA(508548)
256 Nagaram AP-07-053-004-003/040077
() 		0207053000NRG23270620221778099 29/06/2022 peeta Kesavulu 0207053WL0055081 peeta Kesavulu 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386733 MR PEETA SIVA KESAVA RAO STATE BANK OF INDIA(508548)
257 Nagaram AP-07-053-004-003/040077
() 		0207053000NRG23270620221778100 29/06/2022 tejaswini 0207053WL0055081 tejaswini 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386743 KATURI TEJASWINI UNION BANK OF INDIA(508500)
258 Nagaram AP-07-053-004-003/040079
() 		0207053000NRG23270620221778101 29/06/2022 Ramadevi 0207053WL0055081 Ramadevi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386847 MRS PAGOLU RAMADEVI STATE BANK OF INDIA(508548)
259 Nagaram AP-07-053-004-003/040082
() 		0207053000NRG23270620221778102 29/06/2022 Gurunatham 0207053WL0055081 Gurunatham 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386802 MR GURUNADHAM PAGOLU STATE BANK OF INDIA(508548)
260 Nagaram AP-07-053-004-003/040082
() 		0207053000NRG23270620221778103 29/06/2022 Samrajyam 0207053WL0055081 Samrajyam 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386657 MRS PAGOLU SAMRAJYAM STATE BANK OF INDIA(508548)
261 Nagaram AP-07-053-004-003/040087
() 		0207053000NRG23270620221778105 29/06/2022 Mahalakshmi 0207053WL0055081 Mahalakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386817 DHULIPUDI MAHA LAKSHMI WO SUBBA RAO STATE BANK OF INDIA(508548)
262 Nagaram AP-07-053-004-003/040087
() 		0207053000NRG23270620221778104 29/06/2022 Subbarao 0207053WL0055081 Subbarao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386816 MR SUBBA RAO DHULIPUDI STATE BANK OF INDIA(508548)
263 Nagaram AP-07-053-004-003/040091
() 		0207053000NRG23270620221778106 29/06/2022 Kamalamma 0207053WL0055081 Kamalamma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386856 MRS KAMALA PEETA STATE BANK OF INDIA(508548)
264 Nagaram AP-07-053-004-003/040096
() 		0207053000NRG23270620221778107 29/06/2022 Kalika Prasad 0207053WL0055081 Kalika Prasad 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386811 PEETA KALIKA PRASAD STATE BANK OF INDIA(508548)
265 Nagaram AP-07-053-004-003/040096
() 		0207053000NRG23270620221778108 29/06/2022 Prabhavathi 0207053WL0055081 Prabhavathi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386848 MRS PEETA PRABHAVATHI STATE BANK OF INDIA(508548)
266 Nagaram AP-07-053-004-003/040102
() 		0207053000NRG23270620221778109 29/06/2022 Venkateswararao 0207053WL0055081 Venkateswararao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386823 Mr JAMPANI VENKATESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
267 Nagaram AP-07-053-004-003/040105
() 		0207053000NRG23270620221778111 29/06/2022 Sri Lakshmi 0207053WL0055081 Sri Lakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386694 MRS VAKA SIVA LAKSHMI STATE BANK OF INDIA(508548)
268 Nagaram AP-07-053-004-003/040106
() 		0207053000NRG23270620221778112 29/06/2022 China Venkatasubba Rao 0207053WL0055081 China Venkatasubba Rao 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386836 MR PITA CHINNA VENKATA SUBBARAO STATE BANK OF INDIA(508548)
269 Nagaram AP-07-053-004-003/040106
() 		0207053000NRG23270620221778113 29/06/2022 Venkateswaramma 0207053WL0055081 Venkateswaramma 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386678 MRS PEETA VENKATESWARAMMA STATE BANK OF INDIA(508548)
270 Nagaram AP-07-053-004-003/040113
() 		0207053000NRG23270620221778115 29/06/2022 chittimothu Nagaraji 0207053WL0055081 chittimothu Nagaraji 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386641 MRS NAGARAJA CHITTIMOTHU STATE BANK OF INDIA(508548)
271 Nagaram AP-07-053-004-003/040114
() 		0207053000NRG23270620221778116 29/06/2022 Venkata Ratnam 0207053WL0055081 Venkata Ratnam 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386855 MRS YEMINENI VENKATA RATNAM STATE BANK OF INDIA(508548)
272 Nagaram AP-07-053-004-003/040116
() 		0207053000NRG23270620221778117 29/06/2022 Vijayasri 0207053WL0055081 Vijayasri 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386849 MRS VAKA VIJAYASRI STATE BANK OF INDIA(508548)
273 Nagaram AP-07-053-004-003/040118
() 		0207053000NRG23270620221778119 29/06/2022 omkaralakshmi 0207053WL0055081 omkaralakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386738 MRS GALI LAXMI STATE BANK OF INDIA(508548)
274 Nagaram AP-07-053-004-003/040118
() 		0207053000NRG23270620221778118 29/06/2022 venkataramana 0207053WL0055081 venkataramana 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386865 MR GALI VENKATA RAMANA STATE BANK OF INDIA(508548)
275 Nagaram AP-07-053-004-003/040120
() 		0207053000NRG23270620221778121 29/06/2022 jayalakshmi 0207053WL0055081 jayalakshmi 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386713 MRS MORLA JAYALAKSHMI STATE BANK OF INDIA(508548)
276 Nagaram AP-07-053-004-003/040120
() 		0207053000NRG23270620221778120 29/06/2022 venkata swamy 0207053WL0055081 venkata swamy 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386797 MR MORLA VENKATA SWAMI STATE BANK OF INDIA(508548)
277 Nagaram AP-07-053-004-003/040121
() 		0207053000NRG23270620221778122 29/06/2022 nagaraju 0207053WL0055081 nagaraju 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386744 CHITTIMOTHU NAGARAJU STATE BANK OF INDIA(508548)
278 Nagaram AP-07-053-004-003/040122
() 		0207053000NRG23270620221778123 29/06/2022 vinod 0207053WL0055081 vinod 00415 SBIN0005643 1211 1211 Processed 27/07/2022 3373386832 PEETA VINOD AXIS BANK(607153)
279 Nagaram AP-07-053-009-004/010023
() 		0207053000NRG23290620221827803 29/06/2022 Venkateswararao 0207053WL0056751 Venkateswararao 00415 SBIN0005643 1239 1239 Rejected 17/08/2022 N062203BB4A241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Nagaram AP-07-053-009-004/010024
() 		0207053000NRG23290620221827804 29/06/2022 Sugunamma 0207053WL0056751 Sugunamma 00415 SBIN0005643 1239 1239 Processed 27/07/2022 3373386682 MatlapudiSugunamma FINCARE SMALL FINANCE BANK LTD(608304)
281 Nagaram AP-07-053-009-004/010147
() 		0207053000NRG23290620221827805 29/06/2022 Subbadasu 0207053WL0056751 Subbadasu 00415 SBIN0005643 1239 1239 Processed 27/07/2022 3373386867 MRS SUBBARAO KANAPARTHI STATE BANK OF INDIA(508548)
282 Nagaram AP-07-053-009-004/010290
() 		0207053000NRG23290620221827807 29/06/2022 pavan kalyan 0207053WL0056751 pavan kalyan 00415 SBIN0005643 1239 1239 Processed 27/07/2022 3373386739 PAMIDIPAMULA PAVAN KALYAN UNION BANK OF INDIA(508500)
283 Nagaram AP-07-053-009-004/020021
() 		0207053000NRG23290620221827809 29/06/2022 Manjula 0207053WL0056751 Manjula 00415 SBIN0005643 1239 1239 Processed 27/07/2022 3373386663 PAMIDIPAMU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Nagaram AP-07-053-009-004/020021
() 		0207053000NRG23290620221827808 29/06/2022 Rajendraprasad 0207053WL0056751 Rajendraprasad 00415 SBIN0005643 1239 1239 Processed 27/07/2022 3373386742 PAMIDIPAMU RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 Nagaram AP-07-053-009-004/020069
() 		0207053000NRG23290620221827451 29/06/2022 Prasanthi 0207053WL0056747 Prasanthi 00415 SBIN0005643 1215 1215 Processed 27/07/2022 3373386676 MRS YADALA PRASANTHI STATE BANK OF INDIA(508548)
286 Nagaram AP-07-053-009-004/020097
() 		0207053000NRG23290620221827452 29/06/2022 Nirikshnarao 0207053WL0056747 Nirikshnarao 00415 SBIN0005643 1215 1215 Processed 27/07/2022 3373386826 MR PAMIDIPAMULA NIREEKSHANA RAO STATE BANK OF INDIA(508548)
287 Nagaram AP-07-053-027-001/050001
() 		0207053000NRG23280620221803768 29/06/2022 Sattarkhan 0207053WL0056000 Sattarkhan 00415 SBIN0005643 1213 1213 Processed 27/07/2022 3373386798 Mr PATAN KHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 245369 245369
288 Nagaram AP-07-053-027-001/030186
() 		0207053000NRG23280620221802428 29/06/2022 Victor Paul 0207053WL0055957 Victor Paul 00415 SBIN0005868 1509 1509 Processed 27/07/2022 3373386727 DUNNA VICTOR PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1509 1509
289 Nagaram AP-07-053-027-001/030186
() 		0207053000NRG23280620221802429 29/06/2022 Sivaram 0207053WL0055957 Sivaram 00415 SBIN0005873 1509 1509 Processed 27/07/2022 3373386687 Mr DUNNA SIVARAM INDIAN BANK(607105)
SubTotal 1509 1509
290 Nagaram AP-07-053-002-002/010090
() 		0207053000NRG23290620221824112 29/06/2022 Venkata Radha Krishna 0207053WL0056639 Venkata Radha Krishna 00415 SBIN0006517 1501 1501 Processed 27/07/2022 3373386869 PONNURU VENKATA RADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nagaram AP-07-053-002-002/010200
() 		0207053000NRG23290620221824161 29/06/2022 vamsi rajasekhar babu 0207053WL0056639 vamsi rajasekhar babu 00415 SBIN0006517 751 751 Processed 27/07/2022 3373386736 Mr Govathoti Vamsi Rajasekhara Babu INDIAN BANK(607105)
SubTotal 2252 2252
292 Nagaram AP-07-053-002-002/010230
() 		0207053000NRG23290620221824168 29/06/2022 Nagaraju 0207053WL0056639 Nagaraju 00415 SBIN0007164 751 751 Processed 27/07/2022 3373386871 MR KARANKI NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 751 751
293 Nagaram AP-07-053-002-002/010031
() 		0207053000NRG23290620221824085 29/06/2022 Venkateswara Rao 0207053WL0056639 Venkateswara Rao 00468 UBIN0533041 1501 1501 Processed 27/07/2022 3373386649 ANAGANI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1501 1501
294 Nagaram AP-07-053-002-002/010113
() 		0207053000NRG23290620221824125 29/06/2022 gavathati Rangaiah 0207053WL0056639 gavathati Rangaiah 00468 UBIN0801585 1501 1501 Processed 27/07/2022 3373386761 GAVATHI RANGAYYA UNION BANK OF INDIA(508500)
SubTotal 1501 1501
295 Nagaram AP-07-053-002-002/010083
() 		0207053000NRG23290620221824104 29/06/2022 Sambasivarao 0207053WL0056639 Sambasivarao 00468 UBIN0804771 1501 1501 Processed 27/07/2022 3373386763 SANAGAPATI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nagaram AP-07-053-004-003/040105
() 		0207053000NRG23270620221778110 29/06/2022 Narayana Rao 0207053WL0055081 Narayana Rao 00468 UBIN0804771 1211 1211 Processed 27/07/2022 3373386824 Mr VAKA NARAYANA RAO INDIAN BANK(607105)
SubTotal 2712 2712
297 Nagaram AP-07-053-002-002/010003
() 		0207053000NRG23290620221824077 29/06/2022 Nagendra Rao 0207053WL0056639 Nagendra Rao 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386779 DASARI NAGENDRA RAO UNION BANK OF INDIA(508500)
298 Nagaram AP-07-053-002-002/010004
() 		0207053000NRG23290620221824079 29/06/2022 Prasad 0207053WL0056639 Prasad 00468 UBIN0808296 1501 1501 Rejected 17/08/2022 N062203BB49FA1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Nagaram AP-07-053-002-002/010004
() 		0207053000NRG23290620221824080 29/06/2022 Sarala 0207053WL0056639 Sarala 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386780 GOVATHATI SARALA UNION BANK OF INDIA(508500)
300 Nagaram AP-07-053-002-002/010044
() 		0207053000NRG23290620221824089 29/06/2022 Mallikarjuna Rao 0207053WL0056639 Mallikarjuna Rao 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386774 KANDULA MALLIKARJUNA VENKAYYA UNION BANK OF INDIA(508500)
301 Nagaram AP-07-053-002-002/010063
() 		0207053000NRG23290620221824093 29/06/2022 Krishna Prasad 0207053WL0056639 Krishna Prasad 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386769 Mr KONAKALA KRISHNA PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
302 Nagaram AP-07-053-002-002/010067
() 		0207053000NRG23290620221824096 29/06/2022 Sesha Giri Rao 0207053WL0056639 Sesha Giri Rao 00468 UBIN0808296 1251 1251 Processed 27/07/2022 3373386766 Mr ANAGAANI SESHAGIRIRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
303 Nagaram AP-07-053-002-002/010070
() 		0207053000NRG23290620221824098 29/06/2022 Venkata Anjaneyulu 0207053WL0056639 Venkata Anjaneyulu 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386782 MR NIZAMPATNAM VENKATA ANJANEYULU STATE BANK OF INDIA(508548)
304 Nagaram AP-07-053-002-002/010078
() 		0207053000NRG23290620221824101 29/06/2022 Santha Kumari 0207053WL0056639 Santha Kumari 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386775 MRS DEVI SANTHA KUMARI STATE BANK OF INDIA(508548)
305 Nagaram AP-07-053-002-002/010085
() 		0207053000NRG23290620221824107 29/06/2022 Nagarajakumari 0207053WL0056639 Nagarajakumari 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386772 ANAGANI NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Nagaram AP-07-053-002-002/010088
() 		0207053000NRG23290620221824108 29/06/2022 Nagaraju 0207053WL0056639 Nagaraju 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386777 SANGAPAATI NAGARAJU UNION BANK OF INDIA(508500)
307 Nagaram AP-07-053-002-002/010091
() 		0207053000NRG23290620221824116 29/06/2022 Atchamma 0207053WL0056639 Atchamma 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386781 YAJALI ACHHAMMA UNION BANK OF INDIA(508500)
308 Nagaram AP-07-053-002-002/010091
() 		0207053000NRG23290620221824115 29/06/2022 Ramamohanarao 0207053WL0056639 Ramamohanarao 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386767 YAJALI RAMAMOHANA RAO UNION BANK OF INDIA(508500)
309 Nagaram AP-07-053-002-002/010094
() 		0207053000NRG23290620221824118 29/06/2022 Venugopalaswamy 0207053WL0056639 Venugopalaswamy 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386773 Mr KONAKALA VENUGOPALASWAMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
310 Nagaram AP-07-053-002-002/010100
() 		0207053000NRG23290620221824121 29/06/2022 Nageswaramma 0207053WL0056639 Nageswaramma 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386768 ADDANKI NAGESWARAMMA UNION BANK OF INDIA(508500)
311 Nagaram AP-07-053-002-002/010103
() 		0207053000NRG23290620221824123 29/06/2022 Rattaiah 0207053WL0056639 Rattaiah 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386770 ANAGANAI RATTAIAH UNION BANK OF INDIA(508500)
312 Nagaram AP-07-053-002-002/010103
() 		0207053000NRG23290620221824124 29/06/2022 Veeramma 0207053WL0056639 Veeramma 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386786 ANAGANI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nagaram AP-07-053-002-002/010126
() 		0207053000NRG23290620221824129 29/06/2022 Rohini Kumari 0207053WL0056639 Rohini Kumari 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386771 MORLA ROHINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Nagaram AP-07-053-002-002/010126
() 		0207053000NRG23290620221824130 29/06/2022 Surya Phabha 0207053WL0056639 Surya Phabha 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386785 PONNURU SURYA PRABHA UNION BANK OF INDIA(508500)
315 Nagaram AP-07-053-002-002/010130
() 		0207053000NRG23290620221824135 29/06/2022 Srinivasarao 0207053WL0056639 Srinivasarao 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386783 KONAKALA SRINIVASARAO UNION BANK OF INDIA(508500)
316 Nagaram AP-07-053-002-002/010159
() 		0207053000NRG23290620221824140 29/06/2022 Srinivasarao 0207053WL0056639 Srinivasarao 00468 UBIN0808296 1001 1001 Rejected 17/08/2022 N062203BB49F61 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Nagaram AP-07-053-002-002/010162
() 		0207053000NRG23290620221824143 29/06/2022 Srinivasarao 0207053WL0056639 Srinivasarao 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386778 YAJILI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Nagaram AP-07-053-002-002/010162
() 		0207053000NRG23290620221824144 29/06/2022 Venkata Ramana 0207053WL0056639 Venkata Ramana 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386792 MRS YAJILI VENKATA RAMANA STATE BANK OF INDIA(508548)
319 Nagaram AP-07-053-002-002/010165
() 		0207053000NRG23290620221824149 29/06/2022 Gudarayya 0207053WL0056639 Gudarayya 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386790 KONAKAALA GUDARAIAH UNION BANK OF INDIA(508500)
320 Nagaram AP-07-053-002-002/010165
() 		0207053000NRG23290620221824150 29/06/2022 Nagamani 0207053WL0056639 Nagamani 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386776 KONAKALA NAGA MANI UNION BANK OF INDIA(508500)
321 Nagaram AP-07-053-002-002/010229
() 		0207053000NRG23290620221824167 29/06/2022 Gnanasundari 0207053WL0056639 Gnanasundari 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386787 MRS GNANASUNDARI BALLI STATE BANK OF INDIA(508548)
322 Nagaram AP-07-053-002-002/010245
() 		0207053000NRG23290620221824175 29/06/2022 lakshmi aslesha 0207053WL0056639 lakshmi aslesha 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386789 ATTALURI LAKSHMI ASHLESHA UNION BANK OF INDIA(508500)
323 Nagaram AP-07-053-002-002/010260
() 		0207053000NRG23290620221824189 29/06/2022 vishali 0207053WL0056639 vishali 00468 UBIN0808296 1501 1501 Processed 27/07/2022 3373386791 MISS VISALI KURAGANTI STATE BANK OF INDIA(508548)
SubTotal 39777 39777
324 Nagaram AP-07-053-027-001/020005
() 		0207053000NRG23280620221805574 29/06/2022 Rathnakumari 0207053WL0056044 Rathnakumari 00468 UBIN0809055 1240 1240 Processed 27/07/2022 3373386793 KONETI RATHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1240 1240
325 Nagaram AP-07-053-002-002/010159
() 		0207053000NRG23290620221824142 29/06/2022 rajasekahar 0207053WL0056639 rajasekahar 00468 UBIN0901920 1251 1251 Processed 27/07/2022 3373386762 KONAKALA RAJASEKHAR BABU UNION BANK OF INDIA(508500)
326 Nagaram AP-07-053-002-002/010250
() 		0207053000NRG23290620221824177 29/06/2022 usha rani 0207053WL0056639 usha rani 00468 UBIN0901920 1501 1501 Processed 27/07/2022 3373386747 BUSSA USHARANI UNION BANK OF INDIA(508500)
SubTotal 2752 2752
327 Nagaram AP-07-053-004-003/010044
() 		0207053000NRG23270620221777736 29/06/2022 KARANKI KAMESWARAMMA 0207053WL0055067 KARANKI KAMESWARAMMA 00468 UBIN0CG7056 982 982 Processed 27/07/2022 3373386962 KARANKI KAMESWARA MMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Nagaram AP-07-053-004-003/010044
() 		0207053000NRG23270620221777737 29/06/2022 KARANKI SESHA RAO 0207053WL0055067 KARANKI SESHA RAO 00468 UBIN0CG7056 982 982 Processed 27/07/2022 3373386959 KARANKI SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Nagaram AP-07-053-004-003/010051
() 		0207053000NRG23270620221777738 29/06/2022 KARANKI ANNAPURNAMMA 0207053WL0055067 KARANKI ANNAPURNAMMA 00468 UBIN0CG7056 1228 1228 Processed 27/07/2022 3373386961 KARANKI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Nagaram AP-07-053-004-003/010053
() 		0207053000NRG23270620221777739 29/06/2022 Karanki Munimma 0207053WL0055067 Karanki Munimma 00468 UBIN0CG7056 1228 1228 Processed 27/07/2022 3373386948 MRS MUNIMMA KARANKI STATE BANK OF INDIA(508548)
331 Nagaram AP-07-053-004-003/010057
() 		0207053000NRG23270620221777743 29/06/2022 KARANKI PARVATHI 0207053WL0055067 KARANKI PARVATHI 00468 UBIN0CG7056 982 982 Processed 27/07/2022 3373386957 KARANKI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Nagaram AP-07-053-004-003/010076
() 		0207053000NRG23270620221777752 29/06/2022 Karanki Parvati 0207053WL0055067 Karanki Parvati 00468 UBIN0CG7056 1228 1228 Processed 27/07/2022 3373386970 K PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Nagaram AP-07-053-004-003/010079
() 		0207053000NRG23270620221777755 29/06/2022 KARANKI RANGA RAO 0207053WL0055067 KARANKI RANGA RAO 00468 UBIN0CG7056 1228 1228 Processed 27/07/2022 3373386960 KARANKI RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Nagaram AP-07-053-004-003/010091
() 		0207053000NRG23270620221777763 29/06/2022 Yemineni Samrajyam 0207053WL0055067 Yemineni Samrajyam 00468 UBIN0CG7056 1228 1228 Processed 27/07/2022 3373386946 YEMINENI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Nagaram AP-07-053-004-003/010199
() 		0207053000NRG23270620221777774 29/06/2022 KARANKI VEERA RAGHAVULU 0207053WL0055067 KARANKI VEERA RAGHAVULU 00468 UBIN0CG7056 1228 1228 Processed 27/07/2022 3373386958 KARANKI VEERA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Nagaram AP-07-053-026-001/040018
() 		0207053000NRG23290620221830877 29/06/2022 Vallu Rameswaramma 0207053WL0056863 Vallu Rameswaramma 00468 UBIN0CG7056 1406 1406 Processed 27/07/2022 3373386943 VALLU RAMESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Nagaram AP-07-053-026-001/040023
() 		0207053000NRG23290620221830879 29/06/2022 Nunna Padma 0207053WL0056863 Nunna Padma 00468 UBIN0CG7056 1406 1406 Processed 27/07/2022 3373386944 Mrs NUNNA PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
338 Nagaram AP-07-053-026-001/040044
() 		0207053000NRG23290620221830883 29/06/2022 NUNNA SITHAMAHALAKSHMI 0207053WL0056863 NUNNA SITHAMAHALAKSHMI 00468 UBIN0CG7056 1406 1406 Processed 27/07/2022 3373386945 Mrs NUNNA SITAMAHALAKSHMI INDIAN BANK(607105)
339 Nagaram AP-07-053-027-001/020021
() 		0207053000NRG23280620221805580 29/06/2022 NAMBURI LAKSHMI 0207053WL0056044 NAMBURI LAKSHMI 00468 UBIN0CG7056 413 413 Processed 27/07/2022 3373386973 NAMBURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Nagaram AP-07-053-027-001/020056
() 		0207053000NRG23280620221805595 29/06/2022 CHEVURI NAGAMANI 0207053WL0056044 CHEVURI NAGAMANI 00468 UBIN0CG7056 1240 1240 Processed 27/07/2022 3373386974 Smt NAGAMANI KONETI INDIAN BANK(607105)
341 Nagaram AP-07-053-027-001/030020
() 		0207053000NRG23280620221805354 29/06/2022 CHANDOLU SUDHARANI 0207053WL0056036 CHANDOLU SUDHARANI 00468 UBIN0CG7056 1011 1011 Processed 27/07/2022 3373386953 CHANDOLU SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Nagaram AP-07-053-027-001/030022
() 		0207053000NRG23280620221802423 29/06/2022 CHANDOLE MOHAN RAO 0207053WL0055957 CHANDOLE MOHAN RAO 00468 UBIN0CG7056 1509 1509 Processed 27/07/2022 3373386952 CHANDOLU MOHAN RAO 35 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Nagaram AP-07-053-027-001/040103
() 		0207053000NRG23280620221802784 29/06/2022 DUNNA SIVANAGULU 0207053WL0055968 DUNNA SIVANAGULU 00468 UBIN0CG7056 732 732 Processed 27/07/2022 3373386971 DUNDI SIVA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Nagaram AP-07-053-027-001/050007
() 		0207053000NRG23280620221803770 29/06/2022 PATTAN BAJIBABA 0207053WL0056000 PATTAN BAJIBABA 00468 UBIN0CG7056 1213 1213 Processed 27/07/2022 3373386965 PATHAN BAJI BABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 20650 20650
345 Nagaram AP-07-053-004-003/010122
() 		0207053000NRG23270620221777769 29/06/2022 KARANKI RAMASWAMY 0207053WL0055067 KARANKI RAMASWAMY 00678 APBL0007029 1228 1228 Processed 27/07/2022 3373386764 Mr KARANKI SWAMY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1228 1228
346 Nagaram AP-07-053-002-002/010089
() 		0207053000NRG23290620221824110 29/06/2022 PONNURU MADHAVA RAO 0207053WL0056639 PONNURU MADHAVA RAO 00691 IPOS0000001 1501 1501 Processed 27/07/2022 3373386756 PONNURU MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nagaram AP-07-053-002-002/010245
() 		0207053000NRG23290620221824174 29/06/2022 naga sai venkata 0207053WL0056639 naga sai venkata 00691 IPOS0000001 1501 1501 Processed 27/07/2022 3373386753 MR ATTALURI NAGA SAI VENKATA STATE BANK OF INDIA(508548)
348 Nagaram AP-07-053-002-002/010246
() 		0207053000NRG23290620221824176 29/06/2022 vivek 0207053WL0056639 vivek 00691 IPOS0000001 1501 1501 Processed 27/07/2022 3373386755 DASARI VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
349 Nagaram AP-07-053-004-003/040001
() 		0207053000NRG23270620221778026 29/06/2022 m Venkateswaramma 0207053WL0055081 m Venkateswaramma 00691 IPOS0000001 1211 1211 Processed 27/07/2022 3373386757 MANNEM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Nagaram AP-07-053-004-003/040066
() 		0207053000NRG23270620221778091 29/06/2022 L Radhakrishnamurthy 0207053WL0055081 L Radhakrishnamurthy 00691 IPOS0000001 1211 1211 Processed 27/07/2022 3373386758 LUKKA RADHA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
351 Nagaram AP-07-053-027-001/020011
() 		0207053000NRG23280620221805575 29/06/2022 EAGA VENKATESWARAMMA 0207053WL0056044 EAGA VENKATESWARAMMA 00691 IPOS0000001 1240 1240 Processed 27/07/2022 3373386760 Mrs EAGA VENKATESWARAMMA INDIAN BANK(607105)
352 Nagaram AP-07-053-027-001/020027
() 		0207053000NRG23280620221805582 29/06/2022 NAMBURI NAGENDRAM 0207053WL0056044 NAMBURI NAGENDRAM 00691 IPOS0000001 1240 1240 Rejected 17/08/2022 N062203BB49DD1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Nagaram AP-07-053-027-001/030042
() 		0207053000NRG23280620221805599 29/06/2022 Yobu 0207053WL0056044 Yobu 00691 IPOS0000001 1034 1034 Processed 27/07/2022 3373386752 GUNTUR YOBU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nagaram AP-07-053-027-001/040098
() 		0207053000NRG23280620221802783 29/06/2022 Varalakshmi 0207053WL0055968 Varalakshmi 00691 IPOS0000001 732 732 Processed 27/07/2022 3373386754 VELLA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11171 11171
Total 449747 449747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagaram AP0207053_290622APB_FTO_116454 Central Bank Of India CBIN0284499 REPALLE 1211
2 Nagaram AP0207053_290622APB_FTO_116454 District Cooperative Central Bank APBL0007029 Repalle 1213
3 Nagaram AP0207053_290622APB_FTO_116454 INDIAN BANK IDIB000N005 NAGARAM 100209
4 Nagaram AP0207053_290622APB_FTO_116454 INDIAN BANK IDIB000P143 PURITIGADDA 1501
5 Nagaram AP0207053_290622APB_FTO_116454 Punjab National Bank PUNB0398700 TENALI 1509
6 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0000844 GUNTUR 1501
7 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0000911 REPALLE 2252
8 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 1215
9 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0002700 CHANDOLE 2212
10 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0005639 PANDALAPAKA 3002
11 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0005643 DHULIPUDI 245369
12 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 1509
13 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0005873 KHAJIPALEM ADB 1509
14 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0006517 ARUMBAKA 2252
15 Nagaram AP0207053_290622APB_FTO_116454 STATE BANK OF INDIA SBIN0007164 GUDAVALLI 751
16 Nagaram AP0207053_290622APB_FTO_116454 UNION BANK OF INDIA UBIN0533041 VELLATURU 1501
17 Nagaram AP0207053_290622APB_FTO_116454 UNION BANK OF INDIA UBIN0801585 GUNADALA 1501
18 Nagaram AP0207053_290622APB_FTO_116454 UNION BANK OF INDIA UBIN0804771 REPALLE 2712
19 Nagaram AP0207053_290622APB_FTO_116454 UNION BANK OF INDIA UBIN0808296 KANAGALA 39777
20 Nagaram AP0207053_290622APB_FTO_116454 UNION BANK OF INDIA UBIN0809055 KUCHINAPUDI 1240
21 Nagaram AP0207053_290622APB_FTO_116454 UNION BANK OF INDIA UBIN0901920 PEDAPULIVARRU 2752
22 Nagaram AP0207053_290622APB_FTO_116454 UNION BANK OF INDIA UBIN0CG7056 NAGARAM 20650
23 Nagaram AP0207053_290622APB_FTO_116454 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007029 REPALLE 1228
24 Nagaram AP0207053_290622APB_FTO_116454 India Post Payments Bank IPOS0000001 TENALI 11171

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