Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_080223APB_FTO_377243
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-07-039-001-001/011498
() 		0207039000NRG23080220232280727 08/02/2023 madhavarao 0207039WL124155 madhavarao 00048 BKID0005672 1366 1366 Processed 15/02/2023 8773933870 MATRAM MADHAVA RAO BANK OF BARODA(606985)
2 Narasaraopeta AP-07-039-010-007/020603
() 		0207039000NRG23080220232268527 08/02/2023 Venkata rao 0207039WL123583 Venkata rao 00048 BKID0005672 1074 1074 Processed 15/02/2023 8773934065 PAMISETTY VENKATARAO BANK OF INDIA(508505)
3 Narasaraopeta AP-07-039-019-013/030408
() 		0207039000NRG23080220232271842 08/02/2023 Mahammad 0207039WL123736 Mahammad 00048 BKID0005672 1064 1064 Processed 15/02/2023 8773933686 SHAIK PODILE MAHAMMAD BANK OF INDIA(508505)
4 Narasaraopeta AP-07-039-019-013/030413
() 		0207039000NRG23080220232271850 08/02/2023 Abdul Khadar Jilani 0207039WL123736 Abdul Khadar Jilani 00048 BKID0005672 1064 1064 Processed 15/02/2023 8773933685 SHAIK ABDUL KHADAR JILANI BANK OF INDIA(508505)
5 Narasaraopeta AP-07-039-019-013/030413
() 		0207039000NRG23080220232271849 08/02/2023 Jannibi 0207039WL123736 Jannibi 00048 BKID0005672 1064 1064 Processed 15/02/2023 8773934013 MRS SHAIK SAPA JARINA STATE BANK OF INDIA(508548)
6 Narasaraopeta AP-07-039-023-015/030562
() 		0207039000NRG23080220232277965 08/02/2023 Venkateswarlu 0207039WL124054 Venkateswarlu 00048 BKID0005672 1133 1133 Processed 15/02/2023 8773934066 MOGILI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6765 6765
7 Narasaraopeta AP-07-039-022-015/010579
() 		0207039000NRG23080220232278713 08/02/2023 purnaiah 0207039WL124085 purnaiah 00078 CNRB0003654 810 810 Processed 15/02/2023 8773933879 DANDA POORNAIAH CANARA BANK(508532)
SubTotal 810 810
8 Narasaraopeta AP-07-039-009-007/010397
() 		0207039000NRG23080220232279743 08/02/2023 SAIDA 0207039WL124123 SAIDA 00078 CNRB0008696 950 950 Processed 15/02/2023 8773933704 IBRAHIM SHAIK UNION BANK OF INDIA(508500)
SubTotal 950 950
9 Narasaraopeta AP-07-039-022-015/010619
() 		0207039000NRG23080220232278717 08/02/2023 venkatagopi 0207039WL124085 venkatagopi 00078 CNRB0013278 994 994 Processed 15/02/2023 8773933743 JETTIBOINA VENKATA GOPI BANK OF BARODA(606985)
10 Narasaraopeta AP-07-039-023-015/030566
() 		0207039000NRG23080220232277967 08/02/2023 Maruti Prasad 0207039WL124054 Maruti Prasad 00078 CNRB0013278 1133 1133 Processed 15/02/2023 8773933744 Mr MARUTHI PRASAD POGUL CENTRAL BANK OF INDIA(607115)
SubTotal 2127 2127
11 Narasaraopeta AP-07-039-004-003/020592
() 		0207039000NRG23080220232279720 08/02/2023 vijayalashami 0207039WL124122 vijayalashami 00078 CNRB0013698 1261 1261 Processed 15/02/2023 8773933955 KONDAKAVURI VIJAYA LAKSHMI CANARA BANK(508532)
SubTotal 1261 1261
12 Narasaraopeta AP-07-039-004-003/020062
() 		0207039000NRG23080220232279705 08/02/2023 Koteswarrao 0207039WL124122 Koteswarrao 00089 CBIN0282559 1282 1282 Processed 15/02/2023 8773934061 MR DEVAEAPALLI VENKATA KOTESWARA RAO STATE BANK OF INDIA(508548)
13 Narasaraopeta AP-07-039-004-003/020421
() 		0207039000NRG23080220232279709 08/02/2023 Anjireddy 0207039WL124122 Anjireddy 00089 CBIN0282559 1311 1311 Processed 15/02/2023 8773933713 BHAVANAM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Narasaraopeta AP-07-039-004-003/020582
() 		0207039000NRG23080220232280627 08/02/2023 Anjaneyulu 0207039WL124153 Anjaneyulu 00089 CBIN0282559 416 416 Processed 15/02/2023 8773933761 Mr MEDA ANJANEYULU CENTRAL BANK OF INDIA(607115)
15 Narasaraopeta AP-07-039-023-015/030137
() 		0207039000NRG23080220232277933 08/02/2023 Srinivasarao 0207039WL124054 Srinivasarao 00089 CBIN0282559 1093 1093 Processed 15/02/2023 8773933734 Mr KOTA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
16 Narasaraopeta AP-07-039-023-015/030438
() 		0207039000NRG23080220232277957 08/02/2023 Prasanna 0207039WL124054 Prasanna 00089 CBIN0282559 1088 1088 Processed 15/02/2023 8773933752 Mr PULUSU PRASANNA CENTRAL BANK OF INDIA(607115)
SubTotal 5190 5190
17 Narasaraopeta AP-07-039-001-001/011044
() 		0207039000NRG23080220232280308 08/02/2023 Sivaparvati 0207039WL124143 Sivaparvati 00089 CBIN0282805 1317 1317 Processed 15/02/2023 8773934062 Mrs PARA SIVA PARVATHI INDIAN BANK(607105)
SubTotal 1317 1317
18 Narasaraopeta AP-07-039-004-003/020262
() 		0207039000NRG23080220232279708 08/02/2023 mahendra 0207039WL124122 mahendra 00089 CBIN0284340 1069 1069 Processed 15/02/2023 8773933746 Mr KODE MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1069 1069
19 Narasaraopeta AP-07-039-001-001/011218
() 		0207039000NRG23080220232280313 08/02/2023 Venkateswarlu 0207039WL124143 Venkateswarlu 00114 APBL0007022 1317 1317 Processed 15/02/2023 8773933571 LAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Narasaraopeta AP-07-039-001-001/011835
() 		0207039000NRG23080220232280328 08/02/2023 srinivasarao 0207039WL124143 srinivasarao 00114 APBL0007022 1349 1349 Processed 15/02/2023 8773933570 Mr KANCHETI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
21 Narasaraopeta AP-07-039-023-015/030572
() 		0207039000NRG23080220232269946 08/02/2023 Nagaraju 0207039WL123661 Nagaraju 00114 APBL0007022 1247 1247 Processed 15/02/2023 8773933569 Mr PULUSU NAGARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3913 3913
22 Narasaraopeta AP-07-039-007-005/010071
() 		0207039000NRG23080220232278229 08/02/2023 Srinivasarao 0207039WL124064 Srinivasarao 00152 HDFC0001034 1045 1045 Processed 15/02/2023 8773933697 SRINIVASARAO VANJA HDFC BANK LTD(607152)
23 Narasaraopeta AP-07-039-018-013/011007
() 		0207039000NRG23080220232268772 08/02/2023 chandra sekhar babu 0207039WL123599 chandra sekhar babu 00152 HDFC0001034 1083 1083 Processed 15/02/2023 8773933661 P CHANDRA SHEKHAR HDFC BANK LTD(607152)
SubTotal 2128 2128
24 Narasaraopeta AP-07-039-001-001/011148
() 		0207039000NRG23080220232280309 08/02/2023 Venkatamadhu 0207039WL124143 Venkatamadhu 00165 IBKL0001726 1317 1317 Processed 15/02/2023 8773933583 BHIMA MADHU VENKAT CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Narasaraopeta AP-07-039-004-003/020717
() 		0207039000NRG23080220232279729 08/02/2023 Sudharani 0207039WL124122 Sudharani 00165 IBKL0001726 1272 1272 Processed 15/02/2023 8773933598 SUDHARANI SUDULAGUNTLA IDBI BANK(607095)
26 Narasaraopeta AP-07-039-010-007/020292
() 		0207039000NRG23080220232269427 08/02/2023 Ramanjireddy 0207039WL123643 Ramanjireddy 00165 IBKL0001726 975 975 Processed 15/02/2023 8773933711 RAMANAJI REDDY EVURI IDBI BANK(607095)
27 Narasaraopeta AP-07-039-019-013/031057
() 		0207039000NRG23080220232271904 08/02/2023 Rehaman 0207039WL123736 Rehaman 00165 IBKL0001726 1060 1060 Processed 15/02/2023 8773933597 MR SYED REHAMAN STATE BANK OF INDIA(508548)
SubTotal 4624 4624
28 Narasaraopeta AP-07-039-007-005/010507
() 		0207039000NRG23080220232278268 08/02/2023 Samsan 0207039WL124064 Samsan 00168 ICIC0000679 1076 1076 Processed 15/02/2023 8773933489 ALURI SURESH BABU ICICI BANK LTD(508534)
SubTotal 1076 1076
29 Narasaraopeta AP-07-039-004-003/020061
() 		0207039000NRG23080220232279703 08/02/2023 Srinivasurao 0207039WL124122 Srinivasurao 00176 IDIB000N014 1282 1282 Processed 15/02/2023 8773933620 DEVARAPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Narasaraopeta AP-07-039-004-003/020446
() 		0207039000NRG23080220232279713 08/02/2023 Shankararao 0207039WL124122 Shankararao 00176 IDIB000N014 1311 1311 Processed 15/02/2023 8773933814 TURLAPATI SHANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Narasaraopeta AP-07-039-004-003/020578
() 		0207039000NRG23080220232279719 08/02/2023 Dhanalakshmi 0207039WL124122 Dhanalakshmi 00176 IDIB000N014 1261 1261 Processed 15/02/2023 8773933835 KONATHAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Narasaraopeta AP-07-039-009-007/010881
() 		0207039000NRG23080220232279757 08/02/2023 nagur 0207039WL124123 nagur 00176 IDIB000N014 937 937 Processed 15/02/2023 8773933933 Mr Shaik Nagoor INDIAN BANK(607105)
33 Narasaraopeta AP-07-039-010-007/020206
() 		0207039000NRG23080220232267830 08/02/2023 Nageswararao 0207039WL123527 Nageswararao 00176 IDIB000N014 1112 1112 Processed 15/02/2023 8773933997 Mr Martha Siva Nageswararao INDIAN BANK(607105)
34 Narasaraopeta AP-07-039-022-015/010291
() 		0207039000NRG23080220232280438 08/02/2023 Padma 0207039WL124146 Padma 00176 IDIB000N014 1170 1170 Processed 15/02/2023 8773933617 Mrs NALI PADMA INDIAN BANK(607105)
35 Narasaraopeta AP-07-039-022-015/010293
() 		0207039000NRG23080220232280439 08/02/2023 Pullaiah 0207039WL124146 Pullaiah 00176 IDIB000N014 1170 1170 Processed 15/02/2023 8773933903 CHENNUBOINA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Narasaraopeta AP-07-039-022-015/010294
() 		0207039000NRG23080220232280440 08/02/2023 Sivakumari 0207039WL124146 Sivakumari 00176 IDIB000N014 1170 1170 Processed 15/02/2023 8773933881 Mrs Chennaboina Siva Kumari INDIAN BANK(607105)
37 Narasaraopeta AP-07-039-022-015/010295
() 		0207039000NRG23080220232280441 08/02/2023 Sambaiah 0207039WL124146 Sambaiah 00176 IDIB000N014 975 975 Processed 15/02/2023 8773933875 Mr SAMBA SIVA RAO NALI INDIAN BANK(607105)
38 Narasaraopeta AP-07-039-022-015/010295
() 		0207039000NRG23080220232280442 08/02/2023 Subbamma 0207039WL124146 Subbamma 00176 IDIB000N014 1170 1170 Processed 15/02/2023 8773933616 Mrs Nali Subbulu INDIAN BANK(607105)
39 Narasaraopeta AP-07-039-022-015/010296
() 		0207039000NRG23080220232280443 08/02/2023 Adilakshmi 0207039WL124146 Adilakshmi 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933904 Mrs Nali Adi Lakshmi INDIAN BANK(607105)
40 Narasaraopeta AP-07-039-022-015/010299
() 		0207039000NRG23080220232280445 08/02/2023 Vijayamma 0207039WL124146 Vijayamma 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933874 Mrs Nali Vijaya Lakshmi INDIAN BANK(607105)
41 Narasaraopeta AP-07-039-022-015/010302
() 		0207039000NRG23080220232280448 08/02/2023 Ramadevi 0207039WL124146 Ramadevi 00176 IDIB000N014 1157 1157 Processed 15/02/2023 8773933927 Mrs JETTIBOINA RAMADEVI INDIAN BANK(607105)
42 Narasaraopeta AP-07-039-022-015/010302
() 		0207039000NRG23080220232280447 08/02/2023 Yarraiah 0207039WL124146 Yarraiah 00176 IDIB000N014 1157 1157 Processed 15/02/2023 8773933878 Mr JETTIBOINA YARRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
43 Narasaraopeta AP-07-039-022-015/010303
() 		0207039000NRG23080220232280449 08/02/2023 Srilakshmi 0207039WL124146 Srilakshmi 00176 IDIB000N014 964 964 Processed 15/02/2023 8773933877 Mrs Nali Srilakshmi INDIAN BANK(607105)
44 Narasaraopeta AP-07-039-022-015/010304
() 		0207039000NRG23080220232280450 08/02/2023 Anjamma 0207039WL124146 Anjamma 00176 IDIB000N014 193 193 Processed 15/02/2023 8773933623 Mrs Nali Anjamma INDIAN BANK(607105)
45 Narasaraopeta AP-07-039-022-015/010305
() 		0207039000NRG23080220232280452 08/02/2023 Gangamma 0207039WL124146 Gangamma 00176 IDIB000N014 964 964 Processed 15/02/2023 8773933618 Mrs CHENNUBOINA GANGAMMA INDIAN BANK(607105)
46 Narasaraopeta AP-07-039-022-015/010305
() 		0207039000NRG23080220232280451 08/02/2023 Nageswararao 0207039WL124146 Nageswararao 00176 IDIB000N014 193 193 Processed 15/02/2023 8773933908 Mr Chennuboiana Nageswara Rao NAGESWAR INDIAN BANK(607105)
47 Narasaraopeta AP-07-039-022-015/010309
() 		0207039000NRG23080220232280453 08/02/2023 Subbayamma 0207039WL124146 Subbayamma 00176 IDIB000N014 1157 1157 Processed 15/02/2023 8773933902 Mr CHINNABOINA SUBBAYAMMA INDIAN BANK(607105)
48 Narasaraopeta AP-07-039-022-015/010313
() 		0207039000NRG23080220232280456 08/02/2023 Venkamma 0207039WL124146 Venkamma 00176 IDIB000N014 1160 1160 Processed 15/02/2023 8773933880 Mrs Chiraboyina Venkayamma INDIAN BANK(607105)
49 Narasaraopeta AP-07-039-022-015/010314
() 		0207039000NRG23080220232280458 08/02/2023 kondaiah 0207039WL124146 kondaiah 00176 IDIB000N014 1160 1160 Processed 15/02/2023 8773933905 Mr CHENNUBOINA KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Narasaraopeta AP-07-039-022-015/010315
() 		0207039000NRG23080220232280460 08/02/2023 Anjaiah 0207039WL124146 Anjaiah 00176 IDIB000N014 191 191 Processed 15/02/2023 8773933931 Mr CHENNUBOINA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Narasaraopeta AP-07-039-022-015/010315
() 		0207039000NRG23080220232280459 08/02/2023 Subbayamma 0207039WL124146 Subbayamma 00176 IDIB000N014 967 967 Processed 15/02/2023 8773933928 Mrs CHENNUBOINA SUBBAYAMMA INDIAN BANK(607105)
52 Narasaraopeta AP-07-039-022-015/010316
() 		0207039000NRG23080220232280461 08/02/2023 Srinivasarao 0207039WL124146 Srinivasarao 00176 IDIB000N014 573 573 Processed 15/02/2023 8773933906 Mr Cheenaboina Srinu INDIAN BANK(607105)
53 Narasaraopeta AP-07-039-022-015/010316
() 		0207039000NRG23080220232280462 08/02/2023 Subbamma 0207039WL124146 Subbamma 00176 IDIB000N014 573 573 Processed 15/02/2023 8773933907 Mrs CHENNUBOINA SUBBAYAMMA INDIAN BANK(607105)
54 Narasaraopeta AP-07-039-022-015/010321
() 		0207039000NRG23080220232280463 08/02/2023 Ramasubbayya 0207039WL124146 Ramasubbayya 00176 IDIB000N014 946 946 Processed 15/02/2023 8773933876 Mr BADINEDI RAMA SUBBAIAH INDIAN BANK(607105)
55 Narasaraopeta AP-07-039-022-015/010378
() 		0207039000NRG23080220232280464 08/02/2023 Koteswaramma 0207039WL124146 Koteswaramma 00176 IDIB000N014 191 191 Processed 15/02/2023 8773933995 Mrs GOPISHETTY KOTESWARAMMA INDIAN BANK(607105)
56 Narasaraopeta AP-07-039-022-015/010401
() 		0207039000NRG23080220232280466 08/02/2023 durga 0207039WL124146 durga 00176 IDIB000N014 1158 1158 Processed 15/02/2023 8773933930 GONUGUNTLA DURGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Narasaraopeta AP-07-039-022-015/010401
() 		0207039000NRG23080220232280465 08/02/2023 sadasivarao 0207039WL124146 sadasivarao 00176 IDIB000N014 772 772 Processed 15/02/2023 8773933925 Mr Gonuguntla Sadasivarao INDIAN BANK(607105)
58 Narasaraopeta AP-07-039-022-015/010403
() 		0207039000NRG23080220232280468 08/02/2023 aMjamma 0207039WL124146 aMjamma 00176 IDIB000N014 390 390 Processed 15/02/2023 8773934075 GANGATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Narasaraopeta AP-07-039-022-015/010422
() 		0207039000NRG23080220232280469 08/02/2023 anjamma 0207039WL124146 anjamma 00176 IDIB000N014 585 585 Processed 15/02/2023 8773934072 Mrs Bobbala Anjamma INDIAN BANK(607105)
60 Narasaraopeta AP-07-039-022-015/010448
() 		0207039000NRG23080220232280471 08/02/2023 Ramarao 0207039WL124146 Ramarao 00176 IDIB000N014 1153 1153 Processed 15/02/2023 8773933947 Mr Tumati Ramarao INDIAN BANK(607105)
61 Narasaraopeta AP-07-039-022-015/010450
() 		0207039000NRG23080220232280472 08/02/2023 venkaiah 0207039WL124146 venkaiah 00176 IDIB000N014 961 961 Processed 15/02/2023 8773934004 Mr VENKAIAH DANDA INDIAN BANK(607105)
62 Narasaraopeta AP-07-039-022-015/010494
() 		0207039000NRG23080220232280473 08/02/2023 akkamma 0207039WL124146 akkamma 00176 IDIB000N014 946 946 Processed 15/02/2023 8773933922 Mrs CHALLAGUNDLA ANKAMMA INDIAN BANK(607105)
63 Narasaraopeta AP-07-039-022-015/010495
() 		0207039000NRG23080220232280476 08/02/2023 Annapurna 0207039WL124146 Annapurna 00176 IDIB000N014 757 757 Processed 15/02/2023 8773933926 PUTTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Narasaraopeta AP-07-039-022-015/010495
() 		0207039000NRG23080220232280475 08/02/2023 peraiah 0207039WL124146 peraiah 00176 IDIB000N014 378 378 Processed 15/02/2023 8773933929 Mr PUTTA PERAIAH INDIAN BANK(607105)
65 Narasaraopeta AP-07-039-022-015/010499
() 		0207039000NRG23080220232280477 08/02/2023 rajeswari 0207039WL124146 rajeswari 00176 IDIB000N014 195 195 Processed 15/02/2023 8773933898 JAMPANI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Narasaraopeta AP-07-039-022-015/010500
() 		0207039000NRG23080220232280478 08/02/2023 koteswararao 0207039WL124146 koteswararao 00176 IDIB000N014 195 195 Processed 15/02/2023 8773933900 Mr KOTESWARA RAO JAMPANI INDIAN BANK(607105)
67 Narasaraopeta AP-07-039-022-015/010500
() 		0207039000NRG23080220232280479 08/02/2023 nagamani 0207039WL124146 nagamani 00176 IDIB000N014 195 195 Processed 15/02/2023 8773933897 Mrs JAMPANI NAGAMANI INDIAN BANK(607105)
68 Narasaraopeta AP-07-039-022-015/010512
() 		0207039000NRG23080220232280481 08/02/2023 bhulakshmi 0207039WL124146 bhulakshmi 00176 IDIB000N014 1138 1138 Processed 15/02/2023 8773933896 Mrs CHALLAGUNDLA BHULAKSHMI INDIAN BANK(607105)
69 Narasaraopeta AP-07-039-022-015/010512
() 		0207039000NRG23080220232280480 08/02/2023 koteswararavu 0207039WL124146 koteswararavu 00176 IDIB000N014 1138 1138 Processed 15/02/2023 8773933892 Mr CHALLAGUNDLA KOTESWARA RAO INDIAN BANK(607105)
70 Narasaraopeta AP-07-039-022-015/010520
() 		0207039000NRG23080220232278944 08/02/2023 hanumantharao 0207039WL124099 hanumantharao 00176 IDIB000N014 1219 1219 Processed 15/02/2023 8773933893 CHALLAGANDLA HANUMANTHU RAO UNION BANK OF INDIA(508500)
71 Narasaraopeta AP-07-039-022-015/010523
() 		0207039000NRG23080220232278945 08/02/2023 MADHAVI 0207039WL124099 MADHAVI 00176 IDIB000N014 617 617 Processed 15/02/2023 8773933894 CHALLAGUNDLA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Narasaraopeta AP-07-039-022-015/010524
() 		0207039000NRG23080220232278947 08/02/2023 anjaiah 0207039WL124099 anjaiah 00176 IDIB000N014 617 617 Processed 15/02/2023 8773933891 Mr Challagundla Chinna Anjaiah INDIAN BANK(607105)
73 Narasaraopeta AP-07-039-022-015/010524
() 		0207039000NRG23080220232278946 08/02/2023 punyavathi 0207039WL124099 punyavathi 00176 IDIB000N014 617 617 Processed 15/02/2023 8773933895 Mrs PUNYAVATHI CHALLAGUNDLA INDIAN BANK(607105)
74 Narasaraopeta AP-07-039-022-015/010526
() 		0207039000NRG23080220232278949 08/02/2023 basavamma 0207039WL124099 basavamma 00176 IDIB000N014 206 206 Processed 15/02/2023 8773933945 Mrs BASAVAMMA DULLA INDIAN BANK(607105)
75 Narasaraopeta AP-07-039-022-015/010526
() 		0207039000NRG23080220232278948 08/02/2023 gamgayya 0207039WL124099 gamgayya 00176 IDIB000N014 1028 1028 Processed 15/02/2023 8773933944 Mr DULLA GANGAIAH INDIAN BANK(607105)
76 Narasaraopeta AP-07-039-022-015/010549
() 		0207039000NRG23080220232278950 08/02/2023 koteswararao 0207039WL124099 koteswararao 00176 IDIB000N014 1221 1221 Processed 15/02/2023 8773933916 MR MUNDLAMURI KOTESWARA RAO STATE BANK OF INDIA(508548)
77 Narasaraopeta AP-07-039-022-015/010549
() 		0207039000NRG23080220232278951 08/02/2023 vimala 0207039WL124099 vimala 00176 IDIB000N014 1221 1221 Processed 15/02/2023 8773933921 Mrs MUNDLAMURI VIMALA INDIAN BANK(607105)
78 Narasaraopeta AP-07-039-022-015/010553
() 		0207039000NRG23080220232278953 08/02/2023 arunamma 0207039WL124099 arunamma 00176 IDIB000N014 203 203 Processed 15/02/2023 8773933999 Mrs RAPURI ARUNAMMA INDIAN BANK(607105)
79 Narasaraopeta AP-07-039-022-015/010553
() 		0207039000NRG23080220232278952 08/02/2023 venkayya 0207039WL124099 venkayya 00176 IDIB000N014 203 203 Processed 15/02/2023 8773933998 Mr RAPURI VENKAIAH INDIAN BANK(607105)
80 Narasaraopeta AP-07-039-022-015/010556
() 		0207039000NRG23080220232278705 08/02/2023 vemkatalakshmi 0207039WL124085 vemkatalakshmi 00176 IDIB000N014 201 201 Processed 15/02/2023 8773934074 Mrs NALI JETHARNESWARI M G NALI VENKAT INDIAN BANK(607105)
81 Narasaraopeta AP-07-039-022-015/010565
() 		0207039000NRG23080220232278708 08/02/2023 masthanamma 0207039WL124085 masthanamma 00176 IDIB000N014 1004 1004 Processed 15/02/2023 8773934006 Smt MASTANAMMA RAVIPATI INDIAN BANK(607105)
82 Narasaraopeta AP-07-039-022-015/010565
() 		0207039000NRG23080220232278707 08/02/2023 srinivasarao 0207039WL124085 srinivasarao 00176 IDIB000N014 1004 1004 Processed 15/02/2023 8773934005 Mr RAVIPATI SRINIVASA RAO INDIAN BANK(607105)
83 Narasaraopeta AP-07-039-022-015/010568
() 		0207039000NRG23080220232278709 08/02/2023 brahmaiah 0207039WL124085 brahmaiah 00176 IDIB000N014 201 201 Processed 15/02/2023 8773933917 Mr JAMPANI BRAHMAIAH INDIAN BANK(607105)
84 Narasaraopeta AP-07-039-022-015/010568
() 		0207039000NRG23080220232278710 08/02/2023 rajyam 0207039WL124085 rajyam 00176 IDIB000N014 201 201 Processed 15/02/2023 8773933920 JAMPANI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Narasaraopeta AP-07-039-022-015/010573
() 		0207039000NRG23080220232278711 08/02/2023 sambaiah 0207039WL124085 sambaiah 00176 IDIB000N014 402 402 Processed 15/02/2023 8773933901 Mr SAMBAIAH CHALLAGUNDLA INDIAN BANK(607105)
86 Narasaraopeta AP-07-039-022-015/010576
() 		0207039000NRG23080220232278712 08/02/2023 sudharani 0207039WL124085 sudharani 00176 IDIB000N014 1215 1215 Processed 15/02/2023 8773933899 Mrs Chira Boina Sudha Rani INDIAN BANK(607105)
87 Narasaraopeta AP-07-039-022-015/010579
() 		0207039000NRG23080220232278714 08/02/2023 venkataramana 0207039WL124085 venkataramana 00176 IDIB000N014 202 202 Processed 15/02/2023 8773933918 DANDA VENKATA RAMANAMMA CANARA BANK(508532)
88 Narasaraopeta AP-07-039-022-015/010592
() 		0207039000NRG23080220232278715 08/02/2023 venkarteswarlu 0207039WL124085 venkarteswarlu 00176 IDIB000N014 211 211 Processed 15/02/2023 8773934137 RAVIPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Narasaraopeta AP-07-039-022-015/010617
() 		0207039000NRG23080220232278716 08/02/2023 sreesanthi 0207039WL124085 sreesanthi 00176 IDIB000N014 596 596 Processed 15/02/2023 8773933919 Mrs CHALLAGUNDLA SRI SANTHI INDIAN BANK(607105)
90 Narasaraopeta AP-07-039-022-015/010655
() 		0207039000NRG23080220232280482 08/02/2023 venkateswarlu 0207039WL124146 venkateswarlu 00176 IDIB000N014 189 189 Processed 15/02/2023 8773933622 Mr PEDAVENKATESWARLU PIRIKITI INDIAN BANK(607105)
91 Narasaraopeta AP-07-039-022-015/010677
() 		0207039000NRG23080220232278719 08/02/2023 JANAKI 0207039WL124085 JANAKI 00176 IDIB000N014 994 994 Processed 15/02/2023 8773933806 Mr KATEPALLI JANAKI INDIAN BANK(607105)
92 Narasaraopeta AP-07-039-022-015/010677
() 		0207039000NRG23080220232278718 08/02/2023 KOTESWARARAO 0207039WL124085 KOTESWARARAO 00176 IDIB000N014 994 994 Processed 15/02/2023 8773933807 Mr KATEPALLI KOTESWARA RAO INDIAN BANK(607105)
93 Narasaraopeta AP-07-039-022-015/010690
() 		0207039000NRG23080220232278720 08/02/2023 ANJALI 0207039WL124085 ANJALI 00176 IDIB000N014 1007 1007 Processed 15/02/2023 8773933639 Mrs DANDA ANJALI INDIAN BANK(607105)
94 Narasaraopeta AP-07-039-022-015/010690
() 		0207039000NRG23080220232278722 08/02/2023 bharathi 0207039WL124085 bharathi 00176 IDIB000N014 1208 1208 Processed 15/02/2023 8773933638 DANDA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Narasaraopeta AP-07-039-022-015/010690
() 		0207039000NRG23080220232278721 08/02/2023 punnaiah 0207039WL124085 punnaiah 00176 IDIB000N014 1208 1208 Processed 15/02/2023 8773933640 Mr PUNNAIAH DANDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
96 Narasaraopeta AP-07-039-022-015/010709
() 		0207039000NRG23080220232278723 08/02/2023 vnkataramana 0207039WL124085 vnkataramana 00176 IDIB000N014 403 403 Processed 15/02/2023 8773934003 Mrs Datla Venkat Ravamma INDIAN BANK(607105)
97 Narasaraopeta AP-07-039-022-015/010735
() 		0207039000NRG23080220232278724 08/02/2023 srinivasarao 0207039WL124085 srinivasarao 00176 IDIB000N014 604 604 Processed 15/02/2023 8773933873 Mr Nali Srinivasarao INDIAN BANK(607105)
98 Narasaraopeta AP-07-039-022-015/010735
() 		0207039000NRG23080220232278725 08/02/2023 thirupathamma 0207039WL124085 thirupathamma 00176 IDIB000N014 604 604 Processed 15/02/2023 8773934046 Mrs NALI LAKSHMI THIRUPATHAMMA INDIAN BANK(607105)
99 Narasaraopeta AP-07-039-022-015/010750
() 		0207039000NRG23080220232278726 08/02/2023 ramarao 0207039WL124085 ramarao 00176 IDIB000N014 976 976 Processed 15/02/2023 8773933809 Mr KATEPALLI RAMARAO INDIAN BANK(607105)
100 Narasaraopeta AP-07-039-022-015/010750
() 		0207039000NRG23080220232278727 08/02/2023 viramma 0207039WL124085 viramma 00176 IDIB000N014 976 976 Processed 15/02/2023 8773933808 KATEPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Narasaraopeta AP-07-039-023-015/030007
() 		0207039000NRG23080220232269927 08/02/2023 Adilakshmi 0207039WL123661 Adilakshmi 00176 IDIB000N014 1375 1375 Processed 15/02/2023 8773933674 MS TALAPALA RAMANA STATE BANK OF INDIA(508548)
102 Narasaraopeta AP-07-039-023-015/030010
() 		0207039000NRG23080220232269929 08/02/2023 Lakshmikumari 0207039WL123661 Lakshmikumari 00176 IDIB000N014 916 916 Processed 15/02/2023 8773933624 Mrs LAKSHMI KUMARI POTLURI INDIAN BANK(607105)
103 Narasaraopeta AP-07-039-023-015/030013
() 		0207039000NRG23080220232277919 08/02/2023 Nasaramma 0207039WL124054 Nasaramma 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933626 Mrs GUDESE NASARAMMA INDIAN BANK(607105)
104 Narasaraopeta AP-07-039-023-015/030022
() 		0207039000NRG23080220232277920 08/02/2023 Durga 0207039WL124054 Durga 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933888 Mrs DASARI DURGA INDIAN BANK(607105)
105 Narasaraopeta AP-07-039-023-015/030024
() 		0207039000NRG23080220232277921 08/02/2023 Sampurnam 0207039WL124054 Sampurnam 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933678 Mrs Jeshta Sampurna INDIAN BANK(607105)
106 Narasaraopeta AP-07-039-023-015/030026
() 		0207039000NRG23080220232277923 08/02/2023 Ankamma 0207039WL124054 Ankamma 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933631 Mrs Manchala Ankamma INDIAN BANK(607105)
107 Narasaraopeta AP-07-039-023-015/030026
() 		0207039000NRG23080220232277924 08/02/2023 NAGARAJU 0207039WL124054 NAGARAJU 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933625 Mr Giddala Nagaraju INDIAN BANK(607105)
108 Narasaraopeta AP-07-039-023-015/030026
() 		0207039000NRG23080220232277922 08/02/2023 Tirupatayya 0207039WL124054 Tirupatayya 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933628 Mr THIRUPATAIAH MANCHALA INDIAN BANK(607105)
109 Narasaraopeta AP-07-039-023-015/030040
() 		0207039000NRG23080220232269932 08/02/2023 Neelambaram 0207039WL123661 Neelambaram 00176 IDIB000N014 1375 1375 Processed 15/02/2023 8773933889 Mr JAKKA NEELAMBARAM INDIAN BANK(607105)
110 Narasaraopeta AP-07-039-023-015/030040
() 		0207039000NRG23080220232277925 08/02/2023 Ramadevi 0207039WL124054 Ramadevi 00176 IDIB000N014 1165 1165 Processed 15/02/2023 8773933633 Mrs JAKKA RAMADEVI INDIAN BANK(607105)
111 Narasaraopeta AP-07-039-023-015/030046
() 		0207039000NRG23080220232277927 08/02/2023 Adilakshmi 0207039WL124054 Adilakshmi 00176 IDIB000N014 1039 1039 Processed 15/02/2023 8773934073 Mrs MOGILI ADI LAKSHMI INDIAN BANK(607105)
112 Narasaraopeta AP-07-039-023-015/030046
() 		0207039000NRG23080220232277926 08/02/2023 RAMA RAO MOGHILI 0207039WL124054 RAMA RAO MOGHILI 00176 IDIB000N014 1039 1039 Processed 15/02/2023 8773934136 Mr RAMA RAO MOGHILI INDIAN BANK(607105)
113 Narasaraopeta AP-07-039-023-015/030047
() 		0207039000NRG23080220232277928 08/02/2023 Koteswararao 0207039WL124054 Koteswararao 00176 IDIB000N014 866 866 Processed 15/02/2023 8773933861 Mr Mogili Koteswara Rao INDIAN BANK(607105)
114 Narasaraopeta AP-07-039-023-015/030047
() 		0207039000NRG23080220232277929 08/02/2023 Sujatha 0207039WL124054 Sujatha 00176 IDIB000N014 1039 1039 Processed 15/02/2023 8773933796 Mrs Mogilisujatha INDIAN BANK(607105)
115 Narasaraopeta AP-07-039-023-015/030049
() 		0207039000NRG23080220232277930 08/02/2023 Sarala 0207039WL124054 Sarala 00176 IDIB000N014 1039 1039 Processed 15/02/2023 8773933797 Mrs KUMBA SARALA INDIAN BANK(607105)
116 Narasaraopeta AP-07-039-023-015/030068
() 		0207039000NRG23080220232277931 08/02/2023 Paavani 0207039WL124054 Paavani 00176 IDIB000N014 1102 1102 Processed 15/02/2023 8773933942 Mrs GAMPA PAVANI INDIAN BANK(607105)
117 Narasaraopeta AP-07-039-023-015/030137
() 		0207039000NRG23080220232277934 08/02/2023 Nagaraju 0207039WL124054 Nagaraju 00176 IDIB000N014 1093 1093 Processed 15/02/2023 8773933627 KOTA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Narasaraopeta AP-07-039-023-015/030146
() 		0207039000NRG23080220232277936 08/02/2023 Sivaparvathi 0207039WL124054 Sivaparvathi 00176 IDIB000N014 1093 1093 Processed 15/02/2023 8773934042 Mrs Lagadapati Parvathi INDIAN BANK(607105)
119 Narasaraopeta AP-07-039-023-015/030146
() 		0207039000NRG23080220232277935 08/02/2023 Subbarao 0207039WL124054 Subbarao 00176 IDIB000N014 1093 1093 Processed 15/02/2023 8773934043 Mr Lagadapati Subbarao INDIAN BANK(607105)
120 Narasaraopeta AP-07-039-023-015/030176
() 		0207039000NRG23080220232277937 08/02/2023 Siva 0207039WL124054 Siva 00176 IDIB000N014 1093 1093 Processed 15/02/2023 8773934008 Mrs PULUSU SIVA INDIAN BANK(607105)
121 Narasaraopeta AP-07-039-023-015/030177
() 		0207039000NRG23080220232277938 08/02/2023 Nagalakshmi 0207039WL124054 Nagalakshmi 00176 IDIB000N014 1093 1093 Processed 15/02/2023 8773933937 Mrs Pulusu Naga Lakshmi INDIAN BANK(607105)
122 Narasaraopeta AP-07-039-023-015/030184
() 		0207039000NRG23080220232277939 08/02/2023 Chinna Anjaiah 0207039WL124054 Chinna Anjaiah 00176 IDIB000N014 1093 1093 Processed 15/02/2023 8773933860 Mr Mogili Anjaiah INDIAN BANK(607105)
123 Narasaraopeta AP-07-039-023-015/030239
() 		0207039000NRG23080220232277940 08/02/2023 Koteswaramma 0207039WL124054 Koteswaramma 00176 IDIB000N014 1093 1093 Processed 15/02/2023 8773933957 Mrs PULUSU KOTESWARAMMA INDIAN BANK(607105)
124 Narasaraopeta AP-07-039-023-015/030250
() 		0207039000NRG23080220232277942 08/02/2023 Nagamalleswari 0207039WL124054 Nagamalleswari 00176 IDIB000N014 1236 1236 Processed 15/02/2023 8773933712 PULUSU NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Narasaraopeta AP-07-039-023-015/030250
() 		0207039000NRG23080220232277941 08/02/2023 Venkata satyanarayana pulusu 0207039WL124054 Venkata satyanarayana pulusu 00176 IDIB000N014 1093 1093 Processed 15/02/2023 8773934071 MR PULUSU VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
126 Narasaraopeta AP-07-039-023-015/030298
() 		0207039000NRG23080220232277944 08/02/2023 Dhanalakshmi 0207039WL124054 Dhanalakshmi 00176 IDIB000N014 1236 1236 Processed 15/02/2023 8773933832 Mrs DHANA LAKSHMI BANALA INDIAN BANK(607105)
127 Narasaraopeta AP-07-039-023-015/030310
() 		0207039000NRG23080220232277947 08/02/2023 Koteswaramma 0207039WL124054 Koteswaramma 00176 IDIB000N014 1236 1236 Processed 15/02/2023 8773933948 THATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Narasaraopeta AP-07-039-023-015/030310
() 		0207039000NRG23080220232277946 08/02/2023 Ramakrishna 0207039WL124054 Ramakrishna 00176 IDIB000N014 1236 1236 Processed 15/02/2023 8773933636 THATI RAMAKRISHNA BANK OF BARODA(606985)
129 Narasaraopeta AP-07-039-023-015/030312
() 		0207039000NRG23080220232277950 08/02/2023 Padma 0207039WL124054 Padma 00176 IDIB000N014 1236 1236 Processed 15/02/2023 8773933632 Mrs PADMA SURUBULA INDIAN BANK(607105)
130 Narasaraopeta AP-07-039-023-015/030338
() 		0207039000NRG23080220232277951 08/02/2023 Chinnatirupataiah 0207039WL124054 Chinnatirupataiah 00176 IDIB000N014 1102 1102 Processed 15/02/2023 8773933941 Mr VUDATA CHINA THIRUPATHAIAH INDIAN BANK(607105)
131 Narasaraopeta AP-07-039-023-015/030383
() 		0207039000NRG23080220232277952 08/02/2023 Harikrishna 0207039WL124054 Harikrishna 00176 IDIB000N014 1088 1088 Processed 15/02/2023 8773933862 Mr Surubulu Harikrishna INDIAN BANK(607105)
132 Narasaraopeta AP-07-039-023-015/030396
() 		0207039000NRG23080220232277953 08/02/2023 Ramakoteswaramma 0207039WL124054 Ramakoteswaramma 00176 IDIB000N014 1088 1088 Processed 15/02/2023 8773933801 Mrs Orchu Rama Koteswaramma INDIAN BANK(607105)
133 Narasaraopeta AP-07-039-023-015/030433
() 		0207039000NRG23080220232277956 08/02/2023 nagalakshmi 0207039WL124054 nagalakshmi 00176 IDIB000N014 1088 1088 Processed 15/02/2023 8773933619 Mrs NAGALAKSHMI PULUSU INDIAN BANK(607105)
134 Narasaraopeta AP-07-039-023-015/030446
() 		0207039000NRG23080220232277959 08/02/2023 Anusha 0207039WL124054 Anusha 00176 IDIB000N014 1088 1088 Processed 15/02/2023 8773933635 Mrs THATI ANUSHA INDIAN BANK(607105)
135 Narasaraopeta AP-07-039-023-015/030446
() 		0207039000NRG23080220232269934 08/02/2023 Nagaraju 0207039WL123661 Nagaraju 00176 IDIB000N014 1171 1171 Processed 15/02/2023 8773933634 Mr TATI KOTI NAGARAJU INDIAN BANK(607105)
136 Narasaraopeta AP-07-039-023-015/030477
() 		0207039000NRG23080220232269936 08/02/2023 Nagamani 0207039WL123661 Nagamani 00176 IDIB000N014 976 976 Processed 15/02/2023 8773933602 Mrs VAJRALA NAGA MANI INDIAN BANK(607105)
137 Narasaraopeta AP-07-039-023-015/030478
() 		0207039000NRG23080220232277960 08/02/2023 Srinivasarao 0207039WL124054 Srinivasarao 00176 IDIB000N014 1088 1088 Processed 15/02/2023 8773933940 Mr SURUBULA SRINIVASARAO INDIAN BANK(607105)
138 Narasaraopeta AP-07-039-023-015/030497
() 		0207039000NRG23080220232269937 08/02/2023 Lakshmi 0207039WL123661 Lakshmi 00176 IDIB000N014 1171 1171 Processed 15/02/2023 8773934000 Mrs PULUSU LAKSHMI INDIAN BANK(607105)
139 Narasaraopeta AP-07-039-023-015/030512
() 		0207039000NRG23080220232269940 08/02/2023 madavi 0207039WL123661 madavi 00176 IDIB000N014 1171 1171 Processed 15/02/2023 8773933677 Mrs Pulusu Madhavi INDIAN BANK(607105)
140 Narasaraopeta AP-07-039-023-015/030512
() 		0207039000NRG23080220232277961 08/02/2023 Venkateswararao 0207039WL124054 Venkateswararao 00176 IDIB000N014 1133 1133 Processed 15/02/2023 8773934001 Mr Pulusu Venkataswararao INDIAN BANK(607105)
141 Narasaraopeta AP-07-039-023-015/030521
() 		0207039000NRG23080220232269941 08/02/2023 Krishnakalyani 0207039WL123661 Krishnakalyani 00176 IDIB000N014 976 976 Processed 15/02/2023 8773933950 Mrs PULUSU KRISHNA KALYANI INDIAN BANK(607105)
142 Narasaraopeta AP-07-039-023-015/030523
() 		0207039000NRG23080220232269942 08/02/2023 Koteswaramma 0207039WL123661 Koteswaramma 00176 IDIB000N014 1171 1171 Processed 15/02/2023 8773934007 Ms Pulusu Koteswaramma INDIAN BANK(607105)
143 Narasaraopeta AP-07-039-023-015/030529
() 		0207039000NRG23080220232277962 08/02/2023 Venkatachari 0207039WL124054 Venkatachari 00176 IDIB000N014 1133 1133 Processed 15/02/2023 8773933675 Mr VENKATA CHARI PERLAPATI INDIAN BANK(607105)
144 Narasaraopeta AP-07-039-023-015/030537
() 		0207039000NRG23080220232269943 08/02/2023 Sujatha 0207039WL123661 Sujatha 00176 IDIB000N014 1247 1247 Processed 15/02/2023 8773933603 Mrs KOTA SUJATHA INDIAN BANK(607105)
145 Narasaraopeta AP-07-039-023-015/030545
() 		0207039000NRG23080220232277964 08/02/2023 Padhma 0207039WL124054 Padhma 00176 IDIB000N014 1133 1133 Processed 15/02/2023 8773934076 Mrs SURUBULA PADMA INDIAN BANK(607105)
146 Narasaraopeta AP-07-039-023-015/030562
() 		0207039000NRG23080220232269944 08/02/2023 Danalakshmi 0207039WL123661 Danalakshmi 00176 IDIB000N014 1247 1247 Processed 15/02/2023 8773933863 Mrs Mogili Dhanalakshmi INDIAN BANK(607105)
147 Narasaraopeta AP-07-039-023-015/030564
() 		0207039000NRG23080220232269945 08/02/2023 Nagamani 0207039WL123661 Nagamani 00176 IDIB000N014 1247 1247 Processed 15/02/2023 8773934077 Mrs RAVULA NAGA MANI INDIAN BANK(607105)
148 Narasaraopeta AP-07-039-023-015/030564
() 		0207039000NRG23080220232277966 08/02/2023 Tulasi Ram 0207039WL124054 Tulasi Ram 00176 IDIB000N014 1133 1133 Processed 15/02/2023 8773934078 Mr Ravula Thulasiram INDIAN BANK(607105)
149 Narasaraopeta AP-07-039-023-015/030566
() 		0207039000NRG23080220232277968 08/02/2023 sowbaagya lakshmi 0207039WL124054 sowbaagya lakshmi 00176 IDIB000N014 1133 1133 Processed 15/02/2023 8773934079 POGULA SOWBHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Narasaraopeta AP-07-039-023-015/030570
() 		0207039000NRG23080220232277969 08/02/2023 Nagaraju 0207039WL124054 Nagaraju 00176 IDIB000N014 945 945 Processed 15/02/2023 8773933949 Mr Pulusu Nagaraju INDIAN BANK(607105)
SubTotal 113345 113345
151 Narasaraopeta AP-07-039-004-003/020770
() 		0207039000NRG23080220232279733 08/02/2023 sudhakareddy 0207039WL124122 sudhakareddy 00177 IOBA0002969 208 208 Processed 15/02/2023 8773933721 KANDULA SUDHAKAR REDDY INDIAN OVERSEAS BANK(508541)
152 Narasaraopeta AP-07-039-013-010/011729
() 		0207039000NRG23080220232277569 08/02/2023 Mastanrao 0207039WL124031 Mastanrao 00177 IOBA0002969 1140 1140 Processed 15/02/2023 8773933722 KORITELA MASTAN RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1348 1348
153 Narasaraopeta AP-07-039-001-001/011888
() 		0207039000NRG23080220232280330 08/02/2023 ramaiah 0207039WL124143 ramaiah 00225 KARB0000624 1349 1349 Processed 15/02/2023 8773933709 MR RAMAIAH KADAVA STATE BANK OF INDIA(508548)
154 Narasaraopeta AP-07-039-001-001/011896
() 		0207039000NRG23080220232280332 08/02/2023 srinivas 0207039WL124143 srinivas 00225 KARB0000624 1284 1284 Processed 15/02/2023 8773933710 MR SRINIVAS CHINDUKURI STATE BANK OF INDIA(508548)
SubTotal 2633 2633
155 Narasaraopeta AP-07-039-001-001/010504
() 		0207039000NRG23080220232280666 08/02/2023 Kanakamma 0207039WL124155 Kanakamma 00227 KVBL0001477 1268 1268 Processed 15/02/2023 8773933593 LINGALLA KANAKAMMA KARUR VYSA BANK(607100)
156 Narasaraopeta AP-07-039-019-013/030527
() 		0207039000NRG23080220232271855 08/02/2023 Chinna Shaidavali 0207039WL123736 Chinna Shaidavali 00227 KVBL0001477 1452 1452 Processed 15/02/2023 8773933592 SAPA CHINNA SAIDA VA KARUR VYSA BANK(607100)
SubTotal 2720 2720
157 Narasaraopeta AP-07-039-007-005/010075
() 		0207039000NRG23080220232278233 08/02/2023 Nagendram 0207039WL124064 Nagendram 00354 PUNB0585800 1045 1045 Processed 15/02/2023 8773934067 AMBATI NAGENDRAMMA PUNJAB NATIONAL BANK(508568)
158 Narasaraopeta AP-07-039-007-005/010147
() 		0207039000NRG23080220232278244 08/02/2023 R VENKATESH 0207039WL124064 R VENKATESH 00354 PUNB0585800 1106 1106 Processed 15/02/2023 8773933665 RAKINDI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 2151 2151
159 Narasaraopeta AP-07-039-001-001/010162
() 		0207039000NRG23080220232280253 08/02/2023 sivannarayana 0207039WL124143 sivannarayana 00415 SBIN0000884 1214 1214 Processed 15/02/2023 8773933771 MR PARA SIVANNARAYANA STATE BANK OF INDIA(508548)
160 Narasaraopeta AP-07-039-001-001/010302
() 		0207039000NRG23080220232280258 08/02/2023 Sambasivarao 0207039WL124143 Sambasivarao 00415 SBIN0000884 1214 1214 Processed 15/02/2023 8773933769 MR MATRAM SAMBASIVARAO STATE BANK OF INDIA(508548)
161 Narasaraopeta AP-07-039-001-001/010373
() 		0207039000NRG23080220232280267 08/02/2023 Guravamma 0207039WL124143 Guravamma 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933765 MRS THUGATA GURAMMA STATE BANK OF INDIA(508548)
162 Narasaraopeta AP-07-039-001-001/010473
() 		0207039000NRG23080220232280268 08/02/2023 Mahalakshmi 0207039WL124143 Mahalakshmi 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933789 MRS MAHALAKSHMI MATRAM STATE BANK OF INDIA(508548)
163 Narasaraopeta AP-07-039-001-001/010497
() 		0207039000NRG23080220232280663 08/02/2023 Lakshmi 0207039WL124155 Lakshmi 00415 SBIN0000884 1268 1268 Processed 15/02/2023 8773933767 MR PAMIDI LAKSHMI STATE BANK OF INDIA(508548)
164 Narasaraopeta AP-07-039-001-001/010503
() 		0207039000NRG23080220232280665 08/02/2023 Aruna 0207039WL124155 Aruna 00415 SBIN0000884 1268 1268 Processed 15/02/2023 8773933787 MRS ARUNA LINGALA STATE BANK OF INDIA(508548)
165 Narasaraopeta AP-07-039-001-001/010503
() 		0207039000NRG23080220232280664 08/02/2023 Minakshi 0207039WL124155 Minakshi 00415 SBIN0000884 1268 1268 Processed 15/02/2023 8773933757 MR LINGALA MINAKSHAIAH STATE BANK OF INDIA(508548)
166 Narasaraopeta AP-07-039-001-001/010583
() 		0207039000NRG23080220232280278 08/02/2023 Bhoolakshmi 0207039WL124143 Bhoolakshmi 00415 SBIN0000884 1366 1366 Processed 15/02/2023 8773933759 MRS DOMA BHULAKSHMI STATE BANK OF INDIA(508548)
167 Narasaraopeta AP-07-039-001-001/010692
() 		0207039000NRG23080220232280282 08/02/2023 Anjaneyulu 0207039WL124143 Anjaneyulu 00415 SBIN0000884 1284 1284 Processed 15/02/2023 8773933766 MALLELA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Narasaraopeta AP-07-039-001-001/010784
() 		0207039000NRG23080220232280689 08/02/2023 Ramanjaneyulu 0207039WL124155 Ramanjaneyulu 00415 SBIN0000884 1366 1366 Processed 15/02/2023 8773933779 MR KANCHETI RAMANJANEYULU STATE BANK OF INDIA(508548)
169 Narasaraopeta AP-07-039-001-001/010962
() 		0207039000NRG23080220232280294 08/02/2023 Yeeddu Purnamma 0207039WL124143 Yeeddu Purnamma 00415 SBIN0000884 1398 1398 Processed 15/02/2023 8773933656 YEDDU POORNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Narasaraopeta AP-07-039-001-001/011006
() 		0207039000NRG23080220232280301 08/02/2023 Basavamma 0207039WL124143 Basavamma 00415 SBIN0000884 1268 1268 Processed 15/02/2023 8773933781 MRS BASAVAMMA PENDYALA STATE BANK OF INDIA(508548)
171 Narasaraopeta AP-07-039-001-001/011015
() 		0207039000NRG23080220232280699 08/02/2023 Venkateswarlu 0207039WL124155 Venkateswarlu 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933790 MR VENKATESWARLU PATURI STATE BANK OF INDIA(508548)
172 Narasaraopeta AP-07-039-001-001/011105
() 		0207039000NRG23080220232280701 08/02/2023 Haribabu 0207039WL124155 Haribabu 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933753 MR HARIBABU JALASUTRAM STATE BANK OF INDIA(508548)
173 Narasaraopeta AP-07-039-001-001/011105
() 		0207039000NRG23080220232280702 08/02/2023 narasamma 0207039WL124155 narasamma 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933756 JALASUTRAM NARASAMMA UNION BANK OF INDIA(508500)
174 Narasaraopeta AP-07-039-001-001/011134
() 		0207039000NRG23080220232280708 08/02/2023 Srinivasarao 0207039WL124155 Srinivasarao 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933758 MR SRINIVASARAO KUPPANABOYENA STATE BANK OF INDIA(508548)
175 Narasaraopeta AP-07-039-001-001/011149
() 		0207039000NRG23080220232280715 08/02/2023 Lakshmi 0207039WL124155 Lakshmi 00415 SBIN0000884 1341 1341 Processed 15/02/2023 8773933782 MRS LAKSHMI PINNEBOYINA STATE BANK OF INDIA(508548)
176 Narasaraopeta AP-07-039-001-001/011455
() 		0207039000NRG23080220232280319 08/02/2023 venkatasiva narayana 0207039WL124143 venkatasiva narayana 00415 SBIN0000884 1333 1333 Processed 15/02/2023 8773933760 MR VENKATA SIVANARAYANA PINNEBOINA STATE BANK OF INDIA(508548)
177 Narasaraopeta AP-07-039-001-001/011494
() 		0207039000NRG23080220232280726 08/02/2023 prasad 0207039WL124155 prasad 00415 SBIN0000884 1366 1366 Processed 15/02/2023 8773933768 MR MATRAM PRASAD STATE BANK OF INDIA(508548)
178 Narasaraopeta AP-07-039-001-001/011498
() 		0207039000NRG23080220232280728 08/02/2023 sulochana 0207039WL124155 sulochana 00415 SBIN0000884 1366 1366 Processed 15/02/2023 8773933784 MRS LAKSHMI TIRUPATAMMA MATRAM STATE BANK OF INDIA(508548)
179 Narasaraopeta AP-07-039-001-001/011513
() 		0207039000NRG23080220232280321 08/02/2023 padmavathi 0207039WL124143 padmavathi 00415 SBIN0000884 1333 1333 Processed 15/02/2023 8773933706 MRS PADMAVATHI YARRAM STATE BANK OF INDIA(508548)
180 Narasaraopeta AP-07-039-001-001/011627
() 		0207039000NRG23080220232280734 08/02/2023 malleswari 0207039WL124155 malleswari 00415 SBIN0000884 1406 1406 Processed 15/02/2023 8773933783 MRS MALLESWARI PATHURI STATE BANK OF INDIA(508548)
181 Narasaraopeta AP-07-039-001-001/011640
() 		0207039000NRG23080220232280736 08/02/2023 padma 0207039WL124155 padma 00415 SBIN0000884 1406 1406 Processed 15/02/2023 8773933780 MRS PADMA GURRAPUSALA STATE BANK OF INDIA(508548)
182 Narasaraopeta AP-07-039-001-001/011642
() 		0207039000NRG23080220232280322 08/02/2023 yedukondalu 0207039WL124143 yedukondalu 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933770 MR MADDARAPU YEDUKONDALU STATE BANK OF INDIA(508548)
183 Narasaraopeta AP-07-039-001-001/011687
() 		0207039000NRG23080220232280324 08/02/2023 AShok 0207039WL124143 AShok 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933705 MR ASHOK PARA STATE BANK OF INDIA(508548)
184 Narasaraopeta AP-07-039-001-001/011728
() 		0207039000NRG23080220232280326 08/02/2023 nagaraju 0207039WL124143 nagaraju 00415 SBIN0000884 1349 1349 Processed 15/02/2023 8773933730 BANDARU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Narasaraopeta AP-07-039-001-001/011790
() 		0207039000NRG23080220232280740 08/02/2023 rambabu 0207039WL124155 rambabu 00415 SBIN0000884 1328 1328 Processed 15/02/2023 8773933641 MR RAMBABU MALLELA STATE BANK OF INDIA(508548)
186 Narasaraopeta AP-07-039-001-001/011900
() 		0207039000NRG23080220232280336 08/02/2023 harish 0207039WL124143 harish 00415 SBIN0000884 1284 1284 Processed 15/02/2023 8773933707 MR HARISH PINNEBOINA STATE BANK OF INDIA(508548)
187 Narasaraopeta AP-07-039-001-001/011902
() 		0207039000NRG23080220232280743 08/02/2023 girija 0207039WL124155 girija 00415 SBIN0000884 1328 1328 Processed 15/02/2023 8773933664 MRS PINNEBOINA GIRIJA STATE BANK OF INDIA(508548)
188 Narasaraopeta AP-07-039-001-001/011905
() 		0207039000NRG23080220232280337 08/02/2023 venkatrao 0207039WL124143 venkatrao 00415 SBIN0000884 1284 1284 Processed 15/02/2023 8773933738 MR VENKATA RAO CHINDHUKURI STATE BANK OF INDIA(508548)
189 Narasaraopeta AP-07-039-001-001/011909
() 		0207039000NRG23080220232280339 08/02/2023 veera brahmam 0207039WL124143 veera brahmam 00415 SBIN0000884 1284 1284 Processed 15/02/2023 8773933754 GANGANAGUNTLA VEERA BRAHMAM BANK OF BARODA(606985)
190 Narasaraopeta AP-07-039-001-001/11922
() 		0207039000NRG23080220232280747 08/02/2023 RANGARAO KAKARLA 0207039WL124155 RANGARAO KAKARLA 00415 SBIN0000884 1328 1328 Processed 15/02/2023 8773934059 MR RANGARAO KAKARLA STATE BANK OF INDIA(508548)
191 Narasaraopeta AP-07-039-004-003/020190
() 		0207039000NRG23080220232280610 08/02/2023 Srinivasararao 0207039WL124153 Srinivasararao 00415 SBIN0000884 421 421 Processed 15/02/2023 8773933719 MR SRINU THOKALA STATE BANK OF INDIA(508548)
192 Narasaraopeta AP-07-039-004-003/020489
() 		0207039000NRG23080220232279715 08/02/2023 Mallikarjuna Reddy 0207039WL124122 Mallikarjuna Reddy 00415 SBIN0000884 631 631 Processed 15/02/2023 8773933573 Mr YARUVA MALLIKARJUNA REDD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Narasaraopeta AP-07-039-007-005/010179
() 		0207039000NRG23080220232278257 08/02/2023 Gurram Ramadevi 0207039WL124064 Gurram Ramadevi 00415 SBIN0000884 1045 1045 Processed 15/02/2023 8773934063 GURRAM RAMADEVI UNION BANK OF INDIA(508500)
194 Narasaraopeta AP-07-039-007-005/010521
() 		0207039000NRG23080220232278269 08/02/2023 Alekhya 0207039WL124064 Alekhya 00415 SBIN0000884 1045 1045 Processed 15/02/2023 8773933736 AMBATI ALEKHYA UNION BANK OF INDIA(508500)
195 Narasaraopeta AP-07-039-019-013/030102
() 		0207039000NRG23080220232271824 08/02/2023 Khajavali 0207039WL123736 Khajavali 00415 SBIN0000884 1159 1159 Processed 15/02/2023 8773933762 MR SHAIKMADIRE KHAJAVALI STATE BANK OF INDIA(508548)
196 Narasaraopeta AP-07-039-019-013/030102
() 		0207039000NRG23080220232271825 08/02/2023 Norjaha 0207039WL123736 Norjaha 00415 SBIN0000884 1159 1159 Processed 15/02/2023 8773933683 MRS SHAIK MADIRE NOORJAHAN STATE BANK OF INDIA(508548)
197 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG23080220232271833 08/02/2023 Khasim Vali 0207039WL123736 Khasim Vali 00415 SBIN0000884 1018 1018 Processed 15/02/2023 8773933764 SHAIK THUMULURI KHASIM VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Narasaraopeta AP-07-039-019-013/030325
() 		0207039000NRG23080220232271835 08/02/2023 Subhani 0207039WL123736 Subhani 00415 SBIN0000884 1018 1018 Processed 15/02/2023 8773933747 SHAIK UPPUTURI SUBHANI BANK OF INDIA(508505)
199 Narasaraopeta AP-07-039-019-013/030407
() 		0207039000NRG23080220232271841 08/02/2023 PODILE CHINNA OSMANI SHAIK 0207039WL123736 PODILE CHINNA OSMANI SHAIK 00415 SBIN0000884 1064 1064 Processed 15/02/2023 8773933576 CHINNAOSMAN SHAIKPODILE ICICI BANK LTD(508534)
200 Narasaraopeta AP-07-039-019-013/030409
() 		0207039000NRG23080220232271843 08/02/2023 Khaja Mohiddin 0207039WL123736 Khaja Mohiddin 00415 SBIN0000884 1064 1064 Processed 15/02/2023 8773933577 SHAIK PODILI KHAJA MOHIDDIN BANK OF INDIA(508505)
201 Narasaraopeta AP-07-039-019-013/030409
() 		0207039000NRG23080220232271844 08/02/2023 Kousar 0207039WL123736 Kousar 00415 SBIN0000884 1064 1064 Processed 15/02/2023 8773933684 SHAIK PODILE KOUSER CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Narasaraopeta AP-07-039-019-013/030410
() 		0207039000NRG23080220232271845 08/02/2023 Jaleel 0207039WL123736 Jaleel 00415 SBIN0000884 1064 1064 Processed 15/02/2023 8773933733 SHAIK PODILI ABDUL JALEEL BANK OF INDIA(508505)
203 Narasaraopeta AP-07-039-019-013/030622
() 		0207039000NRG23080220232271860 08/02/2023 Fathima 0207039WL123736 Fathima 00415 SBIN0000884 1083 1083 Processed 15/02/2023 8773933604 MS SHAIK MUJAVARFATHIMA STATE BANK OF INDIA(508548)
204 Narasaraopeta AP-07-039-019-013/030623
() 		0207039000NRG23080220232271863 08/02/2023 aminabi 0207039WL123736 aminabi 00415 SBIN0000884 1083 1083 Processed 15/02/2023 8773934022 MRS SHAIK AMINABI STATE BANK OF INDIA(508548)
205 Narasaraopeta AP-07-039-019-013/030948
() 		0207039000NRG23080220232271879 08/02/2023 moulabi 0207039WL123736 moulabi 00415 SBIN0000884 1303 1303 Processed 15/02/2023 8773933772 MRS SHAIKPETILURIPALEM MOULABI STATE BANK OF INDIA(508548)
206 Narasaraopeta AP-07-039-019-013/031047
() 		0207039000NRG23080220232271898 08/02/2023 Mahammad Jilani 0207039WL123736 Mahammad Jilani 00415 SBIN0000884 905 905 Processed 15/02/2023 8773933864 SHAIK PETLURIPALEM MAHAMMAD JILANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Narasaraopeta AP-07-039-022-015/010553
() 		0207039000NRG23080220232278954 08/02/2023 rambabu 0207039WL124099 rambabu 00415 SBIN0000884 203 203 Processed 15/02/2023 8773933763 MR RAPURI RAMBABU STATE BANK OF INDIA(508548)
208 Narasaraopeta AP-07-039-023-015/030007
() 		0207039000NRG23080220232269926 08/02/2023 TALAPALA SRINIVASARAO 0207039WL123661 TALAPALA SRINIVASARAO 00415 SBIN0000884 1375 1375 Processed 15/02/2023 8773934058 MRS TALAPALA SRINIVASARAO STATE BANK OF INDIA(508548)
209 Narasaraopeta AP-07-039-023-015/030089
() 		0207039000NRG23080220232277932 08/02/2023 Narasimharao 0207039WL124054 Narasimharao 00415 SBIN0000884 1039 1039 Processed 15/02/2023 8773933737 MR ORCHU NARASIMHARAO STATE BANK OF INDIA(508548)
210 Narasaraopeta AP-07-039-023-015/030433
() 		0207039000NRG23080220232277955 08/02/2023 ramesh babu 0207039WL124054 ramesh babu 00415 SBIN0000884 1088 1088 Processed 15/02/2023 8773933742 MR PULUSU RAMESH BABU STATE BANK OF INDIA(508548)
211 Narasaraopeta AP-07-039-023-015/030444
() 		0207039000NRG23080220232277958 08/02/2023 Nagaraju 0207039WL124054 Nagaraju 00415 SBIN0000884 1088 1088 Processed 15/02/2023 8773933751 MR PULUSU PEDA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 63361 63361
212 Narasaraopeta AP-07-039-004-003/020654
() 		0207039000NRG23080220232280872 08/02/2023 vijaya lakshmi 0207039WL124158 vijaya lakshmi 00415 SBIN0001195 1348 1348 Processed 15/02/2023 8773933696 MRS BANDAMNENI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1348 1348
213 Narasaraopeta AP-07-039-013-010/010301
() 		0207039000NRG23080220232277551 08/02/2023 aditya 0207039WL124031 aditya 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933740 KORITALA ADITYA CANARA BANK(508532)
214 Narasaraopeta AP-07-039-013-010/010301
() 		0207039000NRG23080220232277550 08/02/2023 Seetamma 0207039WL124031 Seetamma 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933731 KORITALA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Narasaraopeta AP-07-039-013-010/011622
() 		0207039000NRG23080220232277552 08/02/2023 sivanaagamalleswari 0207039WL124031 sivanaagamalleswari 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933715 NAGABHAIRAVA SIVA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Narasaraopeta AP-07-039-013-010/011670
() 		0207039000NRG23080220232277553 08/02/2023 Samrajyam 0207039WL124031 Samrajyam 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933582 MRS SAMBRAJYAM CHERUKURI STATE BANK OF INDIA(508548)
217 Narasaraopeta AP-07-039-013-010/011670
() 		0207039000NRG23080220232277554 08/02/2023 Seshayya 0207039WL124031 Seshayya 00415 SBIN0001924 1140 1140 Rejected 15/02/2023 8773933785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Narasaraopeta AP-07-039-013-010/011670
() 		0207039000NRG23080220232277555 08/02/2023 sudharani 0207039WL124031 sudharani 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933717 MRS SUDHARANI CHERUKURI STATE BANK OF INDIA(508548)
219 Narasaraopeta AP-07-039-013-010/011700
() 		0207039000NRG23080220232277556 08/02/2023 Srinivasarao 0207039WL124031 Srinivasarao 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933714 Mr SRINIVASA RAO KORITALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Narasaraopeta AP-07-039-013-010/011700
() 		0207039000NRG23080220232277557 08/02/2023 Venkatakumari 0207039WL124031 Venkatakumari 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933725 MRS KORITALA VENKATA KUMARI STATE BANK OF INDIA(508548)
221 Narasaraopeta AP-07-039-013-010/011701
() 		0207039000NRG23080220232277559 08/02/2023 Lakshmi 0207039WL124031 Lakshmi 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933727 KORITALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Narasaraopeta AP-07-039-013-010/011701
() 		0207039000NRG23080220232277558 08/02/2023 Venkateswarlu 0207039WL124031 Venkateswarlu 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933729 Mr KORITALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
223 Narasaraopeta AP-07-039-013-010/011708
() 		0207039000NRG23080220232277560 08/02/2023 Nageswararao 0207039WL124031 Nageswararao 00415 SBIN0001924 920 920 Processed 15/02/2023 8773933581 Mr NAGESWARA RAO KORITALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Narasaraopeta AP-07-039-013-010/011708
() 		0207039000NRG23080220232277561 08/02/2023 Padmavati 0207039WL124031 Padmavati 00415 SBIN0001924 920 920 Processed 15/02/2023 8773933776 MRS PADMAVATHI KORITALA STATE BANK OF INDIA(508548)
225 Narasaraopeta AP-07-039-013-010/011713
() 		0207039000NRG23080220232277562 08/02/2023 Srinivasarao 0207039WL124031 Srinivasarao 00415 SBIN0001924 920 920 Processed 15/02/2023 8773933579 NALLAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
226 Narasaraopeta AP-07-039-013-010/011716
() 		0207039000NRG23080220232277563 08/02/2023 vijaya Prathima 0207039WL124031 vijaya Prathima 00415 SBIN0001924 920 920 Processed 15/02/2023 8773933739 MRS VIJAYA PRATIMA KORITALA STATE BANK OF INDIA(508548)
227 Narasaraopeta AP-07-039-013-010/011717
() 		0207039000NRG23080220232277565 08/02/2023 koteswaramma 0207039WL124031 koteswaramma 00415 SBIN0001924 920 920 Processed 15/02/2023 8773933774 MRS KOTESWARAMMA KORITALA STATE BANK OF INDIA(508548)
228 Narasaraopeta AP-07-039-013-010/011717
() 		0207039000NRG23080220232277564 08/02/2023 peddabbai 0207039WL124031 peddabbai 00415 SBIN0001924 920 920 Processed 15/02/2023 8773933749 MR KORITALA PEDDABBAI STATE BANK OF INDIA(508548)
229 Narasaraopeta AP-07-039-013-010/011722
() 		0207039000NRG23080220232277566 08/02/2023 Govindamma 0207039WL124031 Govindamma 00415 SBIN0001924 920 920 Processed 15/02/2023 8773933724 MRS GOVINDAMMA KORITALA STATE BANK OF INDIA(508548)
230 Narasaraopeta AP-07-039-013-010/011723
() 		0207039000NRG23080220232277568 08/02/2023 bhagya lakshmi 0207039WL124031 bhagya lakshmi 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773934045 MRS KORITALA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
231 Narasaraopeta AP-07-039-013-010/011723
() 		0207039000NRG23080220232277567 08/02/2023 Veeranjaneyulu 0207039WL124031 Veeranjaneyulu 00415 SBIN0001924 920 920 Rejected 15/02/2023 8773933788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Narasaraopeta AP-07-039-013-010/011734
() 		0207039000NRG23080220232277571 08/02/2023 Anasurya 0207039WL124031 Anasurya 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933775 MRS ANASURYA DULIPALLA STATE BANK OF INDIA(508548)
233 Narasaraopeta AP-07-039-013-010/011734
() 		0207039000NRG23080220232277570 08/02/2023 Saraswathirao 0207039WL124031 Saraswathirao 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933580 DULIPALLA SARASWATHI RAO DULIPALLA ANASU STATE BANK OF INDIA(508548)
234 Narasaraopeta AP-07-039-013-010/011749
() 		0207039000NRG23080220232277572 08/02/2023 Anantakumari 0207039WL124031 Anantakumari 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933773 MRS ANANTA KUMARI NALLAGANGULA STATE BANK OF INDIA(508548)
235 Narasaraopeta AP-07-039-013-010/011776
() 		0207039000NRG23080220232277573 08/02/2023 nimmagadda 0207039WL124031 nimmagadda 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933726 NIMMAGADDA RAJANI UNION BANK OF INDIA(508500)
236 Narasaraopeta AP-07-039-013-010/011776
() 		0207039000NRG23080220232277574 08/02/2023 sivaprasad 0207039WL124031 sivaprasad 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933716 NIMMAGADDA SIVA PRASAD UNION BANK OF INDIA(508500)
237 Narasaraopeta AP-07-039-013-010/011830
() 		0207039000NRG23080220232277575 08/02/2023 ramanadham 0207039WL124031 ramanadham 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773934060 MR RAMANATHAM KORITALA STATE BANK OF INDIA(508548)
238 Narasaraopeta AP-07-039-013-010/11901
() 		0207039000NRG23080220232277576 08/02/2023 Koritala Sivaparvathi 0207039WL124031 Koritala Sivaparvathi 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773934064 MRS KORITALA SIVAPARVATHI STATE BANK OF INDIA(508548)
239 Narasaraopeta AP-07-039-013-010/11901
() 		0207039000NRG23080220232277577 08/02/2023 Koritala Venkateswarlu 0207039WL124031 Koritala Venkateswarlu 00415 SBIN0001924 1140 1140 Processed 15/02/2023 8773933578 KORITALA VENKATESWARLU KORITELA SIVA PAR STATE BANK OF INDIA(508548)
SubTotal 29020 29020
240 Narasaraopeta AP-07-039-004-003/020192
() 		0207039000NRG23080220232280611 08/02/2023 Ramarao 0207039WL124153 Ramarao 00415 SBIN0001952 632 632 Processed 15/02/2023 8773933786 MR TOKALA RAMARAO STATE BANK OF INDIA(508548)
241 Narasaraopeta AP-07-039-004-003/020617
() 		0207039000NRG23080220232279722 08/02/2023 Padma 0207039WL124122 Padma 00415 SBIN0001952 1272 1272 Processed 15/02/2023 8773933732 GURRAPUSALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Narasaraopeta AP-07-039-004-003/020707
() 		0207039000NRG23080220232279726 08/02/2023 venkatanagaramadevi 0207039WL124122 venkatanagaramadevi 00415 SBIN0001952 1272 1272 Processed 15/02/2023 8773933723 MRS ATTALURI NAGA RAMA DEVI STATE BANK OF INDIA(508548)
243 Narasaraopeta AP-07-039-007-005/010085
() 		0207039000NRG23080220232278234 08/02/2023 Salamma 0207039WL124064 Salamma 00415 SBIN0001952 627 627 Processed 15/02/2023 8773933745 BODDU SALAMMA UNION BANK OF INDIA(508500)
244 Narasaraopeta AP-07-039-007-005/010996
() 		0207039000NRG23080220232278275 08/02/2023 Sambasivarao 0207039WL124064 Sambasivarao 00415 SBIN0001952 1045 1045 Processed 15/02/2023 8773933574 MADINENI SAMBASIVA RAO UNION BANK OF INDIA(508500)
245 Narasaraopeta AP-07-039-007-005/011016
() 		0207039000NRG23080220232278276 08/02/2023 Lurdhukonda 0207039WL124064 Lurdhukonda 00415 SBIN0001952 1109 1109 Processed 15/02/2023 8773933735 YADDANAPALLI LURDAIAH UNION BANK OF INDIA(508500)
246 Narasaraopeta AP-07-039-010-007/020263
() 		0207039000NRG23080220232267835 08/02/2023 Govindaiah 0207039WL123527 Govindaiah 00415 SBIN0001952 1137 1137 Processed 15/02/2023 8773933728 MILA GOVINDAIAH UNION BANK OF INDIA(508500)
247 Narasaraopeta AP-07-039-010-007/020266
() 		0207039000NRG23080220232269418 08/02/2023 Srinivasareddy 0207039WL123643 Srinivasareddy 00415 SBIN0001952 1178 1178 Processed 15/02/2023 8773933748 MR SRINIVASAREDDY BHAVANAM STATE BANK OF INDIA(508548)
248 Narasaraopeta AP-07-039-019-013/030411
() 		0207039000NRG23080220232271847 08/02/2023 Mohiddin Pachchaa 0207039WL123736 Mohiddin Pachchaa 00415 SBIN0001952 1064 1064 Processed 15/02/2023 8773933741 SHAIK YALAVARTHIPATI MOHIDDIN BACHAA STATE BANK OF INDIA(508548)
249 Narasaraopeta AP-07-039-019-013/031036
() 		0207039000NRG23080220232271894 08/02/2023 Chinna Khaja 0207039WL123736 Chinna Khaja 00415 SBIN0001952 905 905 Processed 15/02/2023 8773933718 CHINNA KHAJA SYED TAMILNAD MERCANTILE BANK LTD.(607187)
250 Narasaraopeta AP-07-039-023-015/030529
() 		0207039000NRG23080220232277963 08/02/2023 Raghavamma 0207039WL124054 Raghavamma 00415 SBIN0001952 1133 1133 Processed 15/02/2023 8773933777 MRS PERLAPATI RAGHAVAMMA STATE BANK OF INDIA(508548)
SubTotal 11374 11374
251 Narasaraopeta AP-07-039-001-001/011898
() 		0207039000NRG23080220232280333 08/02/2023 sambaiah 0207039WL124143 sambaiah 00415 SBIN0015070 1284 1284 Processed 15/02/2023 8773933720 MR SAMBAIAH PINNIBOYINA STATE BANK OF INDIA(508548)
SubTotal 1284 1284
252 Narasaraopeta AP-07-039-001-001/011430
() 		0207039000NRG23080220232280725 08/02/2023 brahmanaidu 0207039WL124155 brahmanaidu 00415 SBIN0020810 1366 1366 Processed 15/02/2023 8773933755 MR BRAHMANAIDU PINNEBOINA STATE BANK OF INDIA(508548)
253 Narasaraopeta AP-07-039-004-003/020326
() 		0207039000NRG23080220232280862 08/02/2023 srinivasarao 0207039WL124158 srinivasarao 00415 SBIN0020810 1280 1280 Processed 15/02/2023 8773933836 MUKKUPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Narasaraopeta AP-07-039-004-003/020686
() 		0207039000NRG23080220232279404 08/02/2023 sujata 0207039WL124110 sujata 00415 SBIN0020810 1099 1099 Processed 15/02/2023 8773933798 MUKKALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Narasaraopeta AP-07-039-007-005/010305
() 		0207039000NRG23080220232278260 08/02/2023 Rajani 0207039WL124064 Rajani 00415 SBIN0020810 1045 1045 Processed 15/02/2023 8773933750 CHILAMKURI RAJANI UNION BANK OF INDIA(508500)
256 Narasaraopeta AP-07-039-019-013/031054
() 		0207039000NRG23080220232271902 08/02/2023 Mahamad 0207039WL123736 Mahamad 00415 SBIN0020810 905 905 Processed 15/02/2023 8773933676 SHAIK MAHAMMED RAFI AXIS BANK(607153)
SubTotal 5695 5695
257 Narasaraopeta AP-07-039-001-001/010504
() 		0207039000NRG23080220232280667 08/02/2023 Viraraghavulu 0207039WL124155 Viraraghavulu 00468 UBIN0560987 1268 1268 Processed 15/02/2023 8773933858 LINGALA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
258 Narasaraopeta AP-07-039-001-001/010950
() 		0207039000NRG23080220232280698 08/02/2023 koteswarao 0207039WL124155 koteswarao 00468 UBIN0560987 1366 1366 Processed 15/02/2023 8773934069 POPURI KOTESWARA RAO UNION BANK OF INDIA(508500)
259 Narasaraopeta AP-07-039-001-001/011012
() 		0207039000NRG23080220232280302 08/02/2023 Venkateswarlu 0207039WL124143 Venkateswarlu 00468 UBIN0560987 1268 1268 Processed 15/02/2023 8773934068 PENDYALA VENKATESWARLU UNION BANK OF INDIA(508500)
260 Narasaraopeta AP-07-039-001-001/011013
() 		0207039000NRG23080220232280304 08/02/2023 Venkateswarlu 0207039WL124143 Venkateswarlu 00468 UBIN0560987 1268 1268 Processed 15/02/2023 8773934070 KANCHETI VENKATESWARLU UNION BANK OF INDIA(508500)
261 Narasaraopeta AP-07-039-001-001/011372
() 		0207039000NRG23080220232280316 08/02/2023 rambabu 0207039WL124143 rambabu 00468 UBIN0560987 1333 1333 Processed 15/02/2023 8773933655 PATHURI RAMBABU UNION BANK OF INDIA(508500)
262 Narasaraopeta AP-07-039-001-001/011513
() 		0207039000NRG23080220232280320 08/02/2023 ramanjaneyulu 0207039WL124143 ramanjaneyulu 00468 UBIN0560987 1333 1333 Processed 15/02/2023 8773933708 YARRAM RAMANJANEYULU UNION BANK OF INDIA(508500)
263 Narasaraopeta AP-07-039-004-003/020386
() 		0207039000NRG23080220232280864 08/02/2023 Srinuvasarao 0207039WL124158 Srinuvasarao 00468 UBIN0560987 1280 1280 Processed 15/02/2023 8773933849 MUKKAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Narasaraopeta AP-07-039-007-005/010302
() 		0207039000NRG23080220232278259 08/02/2023 Pavankumar 0207039WL124064 Pavankumar 00468 UBIN0560987 1045 1045 Processed 15/02/2023 8773933826 PAVANKUMAR SINGAMUNENI KOTAK MAHINDRA BANK LTD(607420)
265 Narasaraopeta AP-07-039-007-005/011288
() 		0207039000NRG23080220232278285 08/02/2023 padmavati 0207039WL124064 padmavati 00468 UBIN0560987 1066 1066 Processed 15/02/2023 8773933822 MUPALLA PADMAVATHI UNION BANK OF INDIA(508500)
266 Narasaraopeta AP-07-039-010-007/020293
() 		0207039000NRG23080220232269429 08/02/2023 Srinivasareddy 0207039WL123643 Srinivasareddy 00468 UBIN0560987 1170 1170 Processed 15/02/2023 8773933983 JADDU SRINIVASAREDDY UNION BANK OF INDIA(508500)
SubTotal 12397 12397
267 Narasaraopeta AP-07-039-004-003/020734
() 		0207039000NRG23080220232280632 08/02/2023 sridevi 0207039WL124153 sridevi 00468 UBIN0569721 225 225 Processed 15/02/2023 8773933828 THOKALA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Narasaraopeta AP-07-039-007-005/010011
() 		0207039000NRG23080220232278224 08/02/2023 Premalatha 0207039WL124064 Premalatha 00468 UBIN0569721 1010 1010 Processed 15/02/2023 8773934084 AMBATI PREMALATHA UNION BANK OF INDIA(508500)
269 Narasaraopeta AP-07-039-007-005/010011
() 		0207039000NRG23080220232278223 08/02/2023 Venu 0207039WL124064 Venu 00468 UBIN0569721 1010 1010 Processed 15/02/2023 8773933682 KRISHNA VENU AMBATI TAMILNAD MERCANTILE BANK LTD.(607187)
270 Narasaraopeta AP-07-039-007-005/010017
() 		0207039000NRG23080220232278225 08/02/2023 Lurdhamma 0207039WL124064 Lurdhamma 00468 UBIN0569721 606 606 Processed 15/02/2023 8773934086 MERUGU LURDHAMMA UNION BANK OF INDIA(508500)
271 Narasaraopeta AP-07-039-007-005/010040
() 		0207039000NRG23080220232278226 08/02/2023 Padma 0207039WL124064 Padma 00468 UBIN0569721 1010 1010 Processed 15/02/2023 8773934087 AMBATI PADMA UNION BANK OF INDIA(508500)
272 Narasaraopeta AP-07-039-007-005/010066
() 		0207039000NRG23080220232278227 08/02/2023 Lata 0207039WL124064 Lata 00468 UBIN0569721 1010 1010 Processed 15/02/2023 8773933680 AMBATI LATHA UNION BANK OF INDIA(508500)
273 Narasaraopeta AP-07-039-007-005/010071
() 		0207039000NRG23080220232278230 08/02/2023 Bala Kotamma 0207039WL124064 Bala Kotamma 00468 UBIN0569721 836 836 Processed 15/02/2023 8773934094 VANJA BALA KOTAMMA UNION BANK OF INDIA(508500)
274 Narasaraopeta AP-07-039-007-005/010071
() 		0207039000NRG23080220232278231 08/02/2023 vijayalakshmi 0207039WL124064 vijayalakshmi 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773934093 VANJA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
275 Narasaraopeta AP-07-039-007-005/010074
() 		0207039000NRG23080220232278232 08/02/2023 Akkamma 0207039WL124064 Akkamma 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773934098 AMBATI AKKAMMA UNION BANK OF INDIA(508500)
276 Narasaraopeta AP-07-039-007-005/010085
() 		0207039000NRG23080220232278235 08/02/2023 Srinivasarao 0207039WL124064 Srinivasarao 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933666 BODDU SRINIVASARAO UNION BANK OF INDIA(508500)
277 Narasaraopeta AP-07-039-007-005/010098
() 		0207039000NRG23080220232278236 08/02/2023 Prabhavati 0207039WL124064 Prabhavati 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933670 AMBATI PRABAVATHI UNION BANK OF INDIA(508500)
278 Narasaraopeta AP-07-039-007-005/010102
() 		0207039000NRG23080220232278237 08/02/2023 Dasari Ramulu 0207039WL124064 Dasari Ramulu 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773934082 DASARI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Narasaraopeta AP-07-039-007-005/010110
() 		0207039000NRG23080220232278238 08/02/2023 Adilakshmi 0207039WL124064 Adilakshmi 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773934080 GALLA ADILAKSHMI UNION BANK OF INDIA(508500)
280 Narasaraopeta AP-07-039-007-005/010123
() 		0207039000NRG23080220232278239 08/02/2023 Chamdraiah 0207039WL124064 Chamdraiah 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933700 AMBATI CHANDRAIAH PUNJAB NATIONAL BANK(508568)
281 Narasaraopeta AP-07-039-007-005/010123
() 		0207039000NRG23080220232278240 08/02/2023 Mohandasu 0207039WL124064 Mohandasu 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933923 AMBATI MOHANDAS UNION BANK OF INDIA(508500)
282 Narasaraopeta AP-07-039-007-005/010123
() 		0207039000NRG23080220232278241 08/02/2023 Salomi 0207039WL124064 Salomi 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933924 AMBATI SALOMI PUNJAB NATIONAL BANK(508568)
283 Narasaraopeta AP-07-039-007-005/010147
() 		0207039000NRG23080220232278242 08/02/2023 Nageswararao 0207039WL124064 Nageswararao 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933668 RAKINDI NAGESWARA RAO UNION BANK OF INDIA(508500)
284 Narasaraopeta AP-07-039-007-005/010147
() 		0207039000NRG23080220232278243 08/02/2023 Sarada 0207039WL124064 Sarada 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933669 RAKINDI SARADA UNION BANK OF INDIA(508500)
285 Narasaraopeta AP-07-039-007-005/010148
() 		0207039000NRG23080220232278245 08/02/2023 Mariyamma 0207039WL124064 Mariyamma 00468 UBIN0569721 663 663 Processed 15/02/2023 8773934095 AMBATI MARIYAMMA UNION BANK OF INDIA(508500)
286 Narasaraopeta AP-07-039-007-005/010150
() 		0207039000NRG23080220232278247 08/02/2023 Venkata Ramana 0207039WL124064 Venkata Ramana 00468 UBIN0569721 221 221 Processed 15/02/2023 8773933698 YAMARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
287 Narasaraopeta AP-07-039-007-005/010154
() 		0207039000NRG23080220232278248 08/02/2023 Showrilu 0207039WL124064 Showrilu 00468 UBIN0569721 221 221 Processed 15/02/2023 8773934096 VEMU SOWRILU UNION BANK OF INDIA(508500)
288 Narasaraopeta AP-07-039-007-005/010163
() 		0207039000NRG23080220232278249 08/02/2023 Raju 0207039WL124064 Raju 00468 UBIN0569721 1106 1106 Processed 15/02/2023 8773933681 KASUKURTHI RAJU UNION BANK OF INDIA(508500)
289 Narasaraopeta AP-07-039-007-005/010166
() 		0207039000NRG23080220232278250 08/02/2023 Venkata Ramana 0207039WL124064 Venkata Ramana 00468 UBIN0569721 1106 1106 Processed 15/02/2023 8773933667 AMBATI VENKATA RAMANA UNION BANK OF INDIA(508500)
290 Narasaraopeta AP-07-039-007-005/010171
() 		0207039000NRG23080220232278251 08/02/2023 Kumari 0207039WL124064 Kumari 00468 UBIN0569721 867 867 Processed 15/02/2023 8773934097 KONATHAM KUMARI UNION BANK OF INDIA(508500)
291 Narasaraopeta AP-07-039-007-005/010172
() 		0207039000NRG23080220232278252 08/02/2023 Chinanageswararao 0207039WL124064 Chinanageswararao 00468 UBIN0569721 1084 1084 Processed 15/02/2023 8773934089 RAKINDI CHINNA NAGESWARARAO UNION BANK OF INDIA(508500)
292 Narasaraopeta AP-07-039-007-005/010172
() 		0207039000NRG23080220232278253 08/02/2023 Vanidevi 0207039WL124064 Vanidevi 00468 UBIN0569721 1084 1084 Processed 15/02/2023 8773934090 RAKINDI VANI DEVI UNION BANK OF INDIA(508500)
293 Narasaraopeta AP-07-039-007-005/010173
() 		0207039000NRG23080220232278254 08/02/2023 Bramhaiah 0207039WL124064 Bramhaiah 00468 UBIN0569721 1084 1084 Processed 15/02/2023 8773933701 MANDADHI BRAHMAIAH UNION BANK OF INDIA(508500)
294 Narasaraopeta AP-07-039-007-005/010178
() 		0207039000NRG23080220232278255 08/02/2023 Martamma 0207039WL124064 Martamma 00468 UBIN0569721 1084 1084 Processed 15/02/2023 8773934085 VAMPUGUDI MARTHAMMA UNION BANK OF INDIA(508500)
295 Narasaraopeta AP-07-039-007-005/010179
() 		0207039000NRG23080220232278256 08/02/2023 Nagaraju 0207039WL124064 Nagaraju 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773934081 GURRAM MEHAR JAGAN NAGARAJU UNION BANK OF INDIA(508500)
296 Narasaraopeta AP-07-039-007-005/010301
() 		0207039000NRG23080220232278258 08/02/2023 Doupati Fathima Mary 0207039WL124064 Doupati Fathima Mary 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933794 DOUPATI FATHIMA MARY UNION BANK OF INDIA(508500)
297 Narasaraopeta AP-07-039-007-005/010383
() 		0207039000NRG23080220232278261 08/02/2023 Kumarbabu 0207039WL124064 Kumarbabu 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933872 KOTHA KUMAR BABU UNION BANK OF INDIA(508500)
298 Narasaraopeta AP-07-039-007-005/010383
() 		0207039000NRG23080220232278262 08/02/2023 Ratnakumar 0207039WL124064 Ratnakumar 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933871 KOTHA RATNA KUMARI UNION BANK OF INDIA(508500)
299 Narasaraopeta AP-07-039-007-005/010387
() 		0207039000NRG23080220232278263 08/02/2023 Padmavati 0207039WL124064 Padmavati 00468 UBIN0569721 1076 1076 Processed 15/02/2023 8773933827 ATLURI PADMAVATHI UNION BANK OF INDIA(508500)
300 Narasaraopeta AP-07-039-007-005/010390
() 		0207039000NRG23080220232278264 08/02/2023 Pichchamma 0207039WL124064 Pichchamma 00468 UBIN0569721 1076 1076 Processed 15/02/2023 8773934083 NADENDLA PITCHAMMA UNION BANK OF INDIA(508500)
301 Narasaraopeta AP-07-039-007-005/010398
() 		0207039000NRG23080220232278265 08/02/2023 Rajeswari 0207039WL124064 Rajeswari 00468 UBIN0569721 1076 1076 Processed 15/02/2023 8773933699 MELAM RAJESWARI UNION BANK OF INDIA(508500)
302 Narasaraopeta AP-07-039-007-005/010507
() 		0207039000NRG23080220232278266 08/02/2023 Arogyam 0207039WL124064 Arogyam 00468 UBIN0569721 861 861 Processed 15/02/2023 8773933702 ALURI AROGYAM UNION BANK OF INDIA(508500)
303 Narasaraopeta AP-07-039-007-005/010507
() 		0207039000NRG23080220232278267 08/02/2023 Moshe 0207039WL124064 Moshe 00468 UBIN0569721 1076 1076 Processed 15/02/2023 8773934092 SURESH ALURI BANK OF INDIA(508505)
304 Narasaraopeta AP-07-039-007-005/010653
() 		0207039000NRG23080220232278270 08/02/2023 Subbamma 0207039WL124064 Subbamma 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933935 GANGURI SUBBAMMA UNION BANK OF INDIA(508500)
305 Narasaraopeta AP-07-039-007-005/010685
() 		0207039000NRG23080220232278271 08/02/2023 Punnamma 0207039WL124064 Punnamma 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933837 ATLURI PUNNAMMA UNION BANK OF INDIA(508500)
306 Narasaraopeta AP-07-039-007-005/010845
() 		0207039000NRG23080220232278272 08/02/2023 Venkayamma 0207039WL124064 Venkayamma 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933943 NETTEM VENKAYAMMA UNION BANK OF INDIA(508500)
307 Narasaraopeta AP-07-039-007-005/010889
() 		0207039000NRG23080220232278274 08/02/2023 Parvathi 0207039WL124064 Parvathi 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933936 NETTAM PARVATHI UNION BANK OF INDIA(508500)
308 Narasaraopeta AP-07-039-007-005/010889
() 		0207039000NRG23080220232278273 08/02/2023 Ravi 0207039WL124064 Ravi 00468 UBIN0569721 1045 1045 Processed 15/02/2023 8773933938 NETTEM RAVI UNION BANK OF INDIA(508500)
309 Narasaraopeta AP-07-039-007-005/011016
() 		0207039000NRG23080220232278277 08/02/2023 Marthamma 0207039WL124064 Marthamma 00468 UBIN0569721 1109 1109 Processed 15/02/2023 8773933884 Yaddanapalli Maramma IDFC BANK LIMITED(608117)
310 Narasaraopeta AP-07-039-007-005/011017
() 		0207039000NRG23080220232278278 08/02/2023 Marthaiah 0207039WL124064 Marthaiah 00468 UBIN0569721 1109 1109 Processed 15/02/2023 8773933795 REDDYMASU MARTHAIAH UNION BANK OF INDIA(508500)
311 Narasaraopeta AP-07-039-007-005/011018
() 		0207039000NRG23080220232278280 08/02/2023 Anandamma 0207039WL124064 Anandamma 00468 UBIN0569721 443 443 Processed 15/02/2023 8773933825 DOUPATI ANANDAMMA UNION BANK OF INDIA(508500)
312 Narasaraopeta AP-07-039-007-005/011018
() 		0207039000NRG23080220232278279 08/02/2023 Papaiah 0207039WL124064 Papaiah 00468 UBIN0569721 1109 1109 Processed 15/02/2023 8773933823 DOUPATI PAPAIAH UNION BANK OF INDIA(508500)
313 Narasaraopeta AP-07-039-007-005/011024
() 		0207039000NRG23080220232278281 08/02/2023 Doupati Anandamma 0207039WL124064 Doupati Anandamma 00468 UBIN0569721 1109 1109 Processed 15/02/2023 8773934088 DOUPATI ANANDAMMA UNION BANK OF INDIA(508500)
314 Narasaraopeta AP-07-039-007-005/011030
() 		0207039000NRG23080220232278282 08/02/2023 Ravindrababu 0207039WL124064 Ravindrababu 00468 UBIN0569721 1109 1109 Processed 15/02/2023 8773934091 MADINENI RAVINDRA BABU UNION BANK OF INDIA(508500)
315 Narasaraopeta AP-07-039-007-005/011127
() 		0207039000NRG23080220232278283 08/02/2023 jojiyya 0207039WL124064 jojiyya 00468 UBIN0569721 222 222 Processed 15/02/2023 8773933679 CHILAMKURI JOJAIAH UNION BANK OF INDIA(508500)
316 Narasaraopeta AP-07-039-007-005/011127
() 		0207039000NRG23080220232278284 08/02/2023 sujata 0207039WL124064 sujata 00468 UBIN0569721 426 426 Processed 15/02/2023 8773933793 CHILAMKURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Narasaraopeta AP-07-039-007-005/011841
() 		0207039000NRG23080220232278286 08/02/2023 mary venkatabhavani 0207039WL124064 mary venkatabhavani 00468 UBIN0569721 426 426 Processed 15/02/2023 8773933838 REDDYMASU MARY VENKATA BHAVANI UNION BANK OF INDIA(508500)
318 Narasaraopeta AP-07-039-007-005/011867
() 		0207039000NRG23080220232278287 08/02/2023 rajyam 0207039WL124064 rajyam 00468 UBIN0569721 1066 1066 Processed 15/02/2023 8773933939 NUTHALAPATHI RAJYAM UNION BANK OF INDIA(508500)
319 Narasaraopeta AP-07-039-007-005/012024
() 		0207039000NRG23080220232278288 08/02/2023 Samrajyam 0207039WL124064 Samrajyam 00468 UBIN0569721 1066 1066 Processed 15/02/2023 8773933824 NADENDLA SAMRAJYAM UNION BANK OF INDIA(508500)
SubTotal 49486 49486
320 Narasaraopeta AP-07-039-001-001/010011
() 		0207039000NRG23080220232280252 08/02/2023 Tiruvidula Sridevi 0207039WL124143 Tiruvidula Sridevi 00468 UBIN0801828 1214 1214 Processed 15/02/2023 8773933378 THIRUVEEDHULA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Narasaraopeta AP-07-039-001-001/010787
() 		0207039000NRG23080220232280284 08/02/2023 Popuri Chandrarao 0207039WL124143 Popuri Chandrarao 00468 UBIN0801828 1284 1284 Processed 15/02/2023 8773933658 POPURI CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Narasaraopeta AP-07-039-001-001/010787
() 		0207039000NRG23080220232280285 08/02/2023 Popuri Rosamma 0207039WL124143 Popuri Rosamma 00468 UBIN0801828 1284 1284 Processed 15/02/2023 8773933484 POPURI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Narasaraopeta AP-07-039-001-001/010962
() 		0207039000NRG23080220232280293 08/02/2023 Yeeddu Subbarao 0207039WL124143 Yeeddu Subbarao 00468 UBIN0801828 1398 1398 Processed 15/02/2023 8773933657 YEDDU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Narasaraopeta AP-07-039-001-001/011642
() 		0207039000NRG23080220232280323 08/02/2023 Maddarapu Venkataramana 0207039WL124143 Maddarapu Venkataramana 00468 UBIN0801828 1349 1349 Processed 15/02/2023 8773933465 MADDARAPU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Narasaraopeta AP-07-039-007-005/010071
() 		0207039000NRG23080220232278228 08/02/2023 Peda Rajarao 0207039WL124064 Peda Rajarao 00468 UBIN0801828 1045 1045 Processed 15/02/2023 8773933497 VANJA BALAKOTAMMA UNION BANK OF INDIA(508500)
326 Narasaraopeta AP-07-039-009-007/010363
() 		0207039000NRG23080220232279107 08/02/2023 Malleswari 0207039WL124104 Malleswari 00468 UBIN0801828 941 941 Processed 15/02/2023 8773933495 GOSNAGI MALLESWARI UNION BANK OF INDIA(508500)
327 Narasaraopeta AP-07-039-009-007/010363
() 		0207039000NRG23080220232279108 08/02/2023 Ramarao 0207039WL124104 Ramarao 00468 UBIN0801828 941 941 Processed 15/02/2023 8773933498 GOSANGIRAMARAO UNION BANK OF INDIA(508500)
328 Narasaraopeta AP-07-039-009-007/010379
() 		0207039000NRG23080220232279736 08/02/2023 Janbibasha 0207039WL124123 Janbibasha 00468 UBIN0801828 950 950 Processed 15/02/2023 8773933520 SHAIK JANI BHASHA UNION BANK OF INDIA(508500)
329 Narasaraopeta AP-07-039-009-007/010379
() 		0207039000NRG23080220232279737 08/02/2023 Nagoorbi 0207039WL124123 Nagoorbi 00468 UBIN0801828 950 950 Processed 15/02/2023 8773933529 SHAIK NAGUR SAIDABI UNION BANK OF INDIA(508500)
330 Narasaraopeta AP-07-039-009-007/010389
() 		0207039000NRG23080220232279738 08/02/2023 Kumari 0207039WL124123 Kumari 00468 UBIN0801828 950 950 Processed 15/02/2023 8773933492 Mrs YADLA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
331 Narasaraopeta AP-07-039-009-007/010395
() 		0207039000NRG23080220232279739 08/02/2023 Karimun 0207039WL124123 Karimun 00468 UBIN0801828 950 950 Processed 15/02/2023 8773933522 KARIMUNNISA SHAIK UNION BANK OF INDIA(508500)
332 Narasaraopeta AP-07-039-009-007/010396
() 		0207039000NRG23080220232279740 08/02/2023 Kulasanbi 0207039WL124123 Kulasanbi 00468 UBIN0801828 950 950 Processed 15/02/2023 8773933536 SHAIK GHULSHAN UNION BANK OF INDIA(508500)
333 Narasaraopeta AP-07-039-009-007/010397
() 		0207039000NRG23080220232279741 08/02/2023 Saida 0207039WL124123 Saida 00468 UBIN0801828 950 950 Processed 15/02/2023 8773933524 SHAIK CHINNASAIDA UNION BANK OF INDIA(508500)
334 Narasaraopeta AP-07-039-009-007/010437
() 		0207039000NRG23080220232279109 08/02/2023 Venkateswarlu 0207039WL124104 Venkateswarlu 00468 UBIN0801828 941 941 Processed 15/02/2023 8773933545 VENKATESWARLU BADDETI UNION BANK OF INDIA(508500)
335 Narasaraopeta AP-07-039-009-007/010438
() 		0207039000NRG23080220232279110 08/02/2023 Kumari 0207039WL124104 Kumari 00468 UBIN0801828 941 941 Processed 15/02/2023 8773933513 BADDETI KUMARI LTI UNION BANK OF INDIA(508500)
336 Narasaraopeta AP-07-039-009-007/010440
() 		0207039000NRG23080220232279111 08/02/2023 Chinavenkateswarlu 0207039WL124104 Chinavenkateswarlu 00468 UBIN0801828 1129 1129 Processed 15/02/2023 8773933521 GADIBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
337 Narasaraopeta AP-07-039-009-007/010460
() 		0207039000NRG23080220232279112 08/02/2023 B.Venkatakotaiah 0207039WL124104 B.Venkatakotaiah 00468 UBIN0801828 189 189 Processed 15/02/2023 8773933496 BUSI VENKATA KOTAIAH UNION BANK OF INDIA(508500)
338 Narasaraopeta AP-07-039-009-007/010496
() 		0207039000NRG23080220232279746 08/02/2023 Mabula 0207039WL124123 Mabula 00468 UBIN0801828 762 762 Processed 15/02/2023 8773933537 MABULU SHAIK UNION BANK OF INDIA(508500)
339 Narasaraopeta AP-07-039-009-007/010524
() 		0207039000NRG23080220232279747 08/02/2023 Fathima 0207039WL124123 Fathima 00468 UBIN0801828 952 952 Processed 15/02/2023 8773933493 SK FATHIMA UNION BANK OF INDIA(508500)
340 Narasaraopeta AP-07-039-009-007/010544
() 		0207039000NRG23080220232279748 08/02/2023 Subhani 0207039WL124123 Subhani 00468 UBIN0801828 190 190 Processed 15/02/2023 8773933544 SUBHANI SHAIK UNION BANK OF INDIA(508500)
341 Narasaraopeta AP-07-039-009-007/010582
() 		0207039000NRG23080220232279749 08/02/2023 Ashabi 0207039WL124123 Ashabi 00468 UBIN0801828 952 952 Processed 15/02/2023 8773933501 ASHABI SHAIK UNION BANK OF INDIA(508500)
342 Narasaraopeta AP-07-039-009-007/010583
() 		0207039000NRG23080220232279750 08/02/2023 Khadarbi 0207039WL124123 Khadarbi 00468 UBIN0801828 952 952 Processed 15/02/2023 8773933541 SHAIK KHADARBI UNION BANK OF INDIA(508500)
343 Narasaraopeta AP-07-039-009-007/010587
() 		0207039000NRG23080220232279751 08/02/2023 Mastanbi 0207039WL124123 Mastanbi 00468 UBIN0801828 952 952 Processed 15/02/2023 8773933535 MASTHNAMMA SHAIK UNION BANK OF INDIA(508500)
344 Narasaraopeta AP-07-039-009-007/010642
() 		0207039000NRG23080220232279114 08/02/2023 Srilakshmi 0207039WL124104 Srilakshmi 00468 UBIN0801828 1135 1135 Processed 15/02/2023 8773933525 SRILAKSHMI BADDETI UNION BANK OF INDIA(508500)
345 Narasaraopeta AP-07-039-009-007/010642
() 		0207039000NRG23080220232279113 08/02/2023 Srinu 0207039WL124104 Srinu 00468 UBIN0801828 1135 1135 Processed 15/02/2023 8773933534 SRINU BADDETI UNION BANK OF INDIA(508500)
346 Narasaraopeta AP-07-039-009-007/010646
() 		0207039000NRG23080220232279115 08/02/2023 Sridevi 0207039WL124104 Sridevi 00468 UBIN0801828 1135 1135 Processed 15/02/2023 8773933504 PERUBOINA SREEDEVI UNION BANK OF INDIA(508500)
347 Narasaraopeta AP-07-039-009-007/010653
() 		0207039000NRG23080220232279752 08/02/2023 Bharathi 0207039WL124123 Bharathi 00468 UBIN0801828 952 952 Processed 15/02/2023 8773933575 BHARATHI KANTU UNION BANK OF INDIA(508500)
348 Narasaraopeta AP-07-039-009-007/010668
() 		0207039000NRG23080220232279753 08/02/2023 Khadarvali 0207039WL124123 Khadarvali 00468 UBIN0801828 952 952 Processed 15/02/2023 8773933934 SHAIK KHADAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Narasaraopeta AP-07-039-009-007/010668
() 		0207039000NRG23080220232279754 08/02/2023 nagur basha 0207039WL124123 nagur basha 00468 UBIN0801828 762 762 Processed 15/02/2023 8773933530 NAGUR BASHA SHAIK UNION BANK OF INDIA(508500)
350 Narasaraopeta AP-07-039-009-007/010881
() 		0207039000NRG23080220232279755 08/02/2023 CHINNA KHADAR 0207039WL124123 CHINNA KHADAR 00468 UBIN0801828 937 937 Processed 15/02/2023 8773933532 SHAIK CHINNA KHADAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Narasaraopeta AP-07-039-009-007/010881
() 		0207039000NRG23080220232279758 08/02/2023 mahaboob jan 0207039WL124123 mahaboob jan 00468 UBIN0801828 937 937 Processed 15/02/2023 8773933538 MAHABOOB JANI SHAIK UNION BANK OF INDIA(508500)
352 Narasaraopeta AP-07-039-009-007/010881
() 		0207039000NRG23080220232279756 08/02/2023 malimbi 0207039WL124123 malimbi 00468 UBIN0801828 937 937 Processed 15/02/2023 8773933533 MALINBEE SHAIK UNION BANK OF INDIA(508500)
353 Narasaraopeta AP-07-039-010-007/020103
() 		0207039000NRG23080220232268509 08/02/2023 Annapurna 0207039WL123583 Annapurna 00468 UBIN0801828 1073 1073 Processed 15/02/2023 8773933539 MUPPURI ANNAPURNA UNION BANK OF INDIA(508500)
354 Narasaraopeta AP-07-039-010-007/020103
() 		0207039000NRG23080220232268507 08/02/2023 Sambasivarao 0207039WL123583 Sambasivarao 00468 UBIN0801828 1073 1073 Processed 15/02/2023 8773933526 MUPPURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
355 Narasaraopeta AP-07-039-010-007/020110
() 		0207039000NRG23080220232268510 08/02/2023 Narayanamma 0207039WL123583 Narayanamma 00468 UBIN0801828 1073 1073 Processed 15/02/2023 8773933515 MANCHALA NARAYANAMMA UNION BANK OF INDIA(508500)
356 Narasaraopeta AP-07-039-010-007/020122
() 		0207039000NRG23080220232268512 08/02/2023 Adilakshmi 0207039WL123583 Adilakshmi 00468 UBIN0801828 1076 1076 Processed 15/02/2023 8773933505 SUKHAMANCHI ADILAKSHMI UNION BANK OF INDIA(508500)
357 Narasaraopeta AP-07-039-010-007/020122
() 		0207039000NRG23080220232268513 08/02/2023 Yallamanda 0207039WL123583 Yallamanda 00468 UBIN0801828 1076 1076 Processed 15/02/2023 8773933542 YELAMANDHA SUKUMANCHI UNION BANK OF INDIA(508500)
358 Narasaraopeta AP-07-039-010-007/020132
() 		0207039000NRG23080220232268514 08/02/2023 Choudamma 0207039WL123583 Choudamma 00468 UBIN0801828 1073 1073 Processed 15/02/2023 8773933502 REBBA CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Narasaraopeta AP-07-039-010-007/020144
() 		0207039000NRG23080220232268516 08/02/2023 Koteswaramma 0207039WL123583 Koteswaramma 00468 UBIN0801828 1073 1073 Processed 15/02/2023 8773933551 SUKAMANCHI KOTESWARAMMA UNION BANK OF INDIA(508500)
360 Narasaraopeta AP-07-039-010-007/020171
() 		0207039000NRG23080220232268518 08/02/2023 Adilakshmi 0207039WL123583 Adilakshmi 00468 UBIN0801828 1074 1074 Processed 15/02/2023 8773933540 SUPURI ADILAKSHMI UNION BANK OF INDIA(508500)
361 Narasaraopeta AP-07-039-010-007/020171
() 		0207039000NRG23080220232268517 08/02/2023 Srinivasarao 0207039WL123583 Srinivasarao 00468 UBIN0801828 1073 1073 Processed 15/02/2023 8773933518 SUPURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Narasaraopeta AP-07-039-010-007/020175
() 		0207039000NRG23080220232268520 08/02/2023 Veranarayanamma 0207039WL123583 Veranarayanamma 00468 UBIN0801828 1074 1074 Processed 15/02/2023 8773933512 IKKURTHI VEERA NARAYANAMMA LTI UNION BANK OF INDIA(508500)
363 Narasaraopeta AP-07-039-010-007/020204
() 		0207039000NRG23080220232267827 08/02/2023 Nagamma 0207039WL123527 Nagamma 00468 UBIN0801828 1112 1112 Processed 15/02/2023 8773933547 GANJI NAGESWARAMMA UNION BANK OF INDIA(508500)
364 Narasaraopeta AP-07-039-010-007/020205
() 		0207039000NRG23080220232267829 08/02/2023 Pothuraju 0207039WL123527 Pothuraju 00468 UBIN0801828 1112 1112 Processed 15/02/2023 8773933490 POTHU RAO GANJI UNION BANK OF INDIA(508500)
365 Narasaraopeta AP-07-039-010-007/020206
() 		0207039000NRG23080220232267831 08/02/2023 Veeramma 0207039WL123527 Veeramma 00468 UBIN0801828 1112 1112 Processed 15/02/2023 8773933546 MARTHA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Narasaraopeta AP-07-039-010-007/020222
() 		0207039000NRG23080220232269410 08/02/2023 Kalpana 0207039WL123643 Kalpana 00468 UBIN0801828 1178 1178 Processed 15/02/2023 8773933494 KASU KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Narasaraopeta AP-07-039-010-007/020224
() 		0207039000NRG23080220232269412 08/02/2023 Tirupatamma 0207039WL123643 Tirupatamma 00468 UBIN0801828 1178 1178 Processed 15/02/2023 8773933517 BHAVANAM TIRUPATHAMMA UNION BANK OF INDIA(508500)
368 Narasaraopeta AP-07-039-010-007/020263
() 		0207039000NRG23080220232267836 08/02/2023 Bhavani 0207039WL123527 Bhavani 00468 UBIN0801828 1137 1137 Processed 15/02/2023 8773933523 MYLA BHAVANI UNION BANK OF INDIA(508500)
369 Narasaraopeta AP-07-039-010-007/020268
() 		0207039000NRG23080220232269420 08/02/2023 Dayakareddy 0207039WL123643 Dayakareddy 00468 UBIN0801828 1170 1170 Processed 15/02/2023 8773933499 ALLA DAYAKARA REDDY UNION BANK OF INDIA(508500)
370 Narasaraopeta AP-07-039-010-007/020269
() 		0207039000NRG23080220232267837 08/02/2023 Sivaparvati 0207039WL123527 Sivaparvati 00468 UBIN0801828 1137 1137 Processed 15/02/2023 8773933528 BHAVANAM SIVA PARVATHI UNION BANK OF INDIA(508500)
371 Narasaraopeta AP-07-039-010-007/020272
() 		0207039000NRG23080220232269422 08/02/2023 Lakshmikantam 0207039WL123643 Lakshmikantam 00468 UBIN0801828 1170 1170 Processed 15/02/2023 8773933503 BHAVANAM LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
372 Narasaraopeta AP-07-039-010-007/020293
() 		0207039000NRG23080220232269428 08/02/2023 Viraraghavamma 0207039WL123643 Viraraghavamma 00468 UBIN0801828 1170 1170 Processed 15/02/2023 8773933508 VEERA RAGHAVAMMA JADDU IDBI BANK(607095)
373 Narasaraopeta AP-07-039-010-007/020314
() 		0207039000NRG23080220232267840 08/02/2023 Kamala 0207039WL123527 Kamala 00468 UBIN0801828 1119 1119 Processed 15/02/2023 8773933514 JADDU KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Narasaraopeta AP-07-039-010-007/020314
() 		0207039000NRG23080220232267839 08/02/2023 Venkateswareddy 0207039WL123527 Venkateswareddy 00468 UBIN0801828 1137 1137 Processed 15/02/2023 8773933491 JADDU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
375 Narasaraopeta AP-07-039-010-007/020328
() 		0207039000NRG23080220232268521 08/02/2023 Nagamani 0207039WL123583 Nagamani 00468 UBIN0801828 1074 1074 Processed 15/02/2023 8773933506 CHOWDAM NAGAMANI UNION BANK OF INDIA(508500)
376 Narasaraopeta AP-07-039-010-007/020341
() 		0207039000NRG23080220232268522 08/02/2023 Anasurya 0207039WL123583 Anasurya 00468 UBIN0801828 1074 1074 Processed 15/02/2023 8773933543 PUJALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
377 Narasaraopeta AP-07-039-010-007/020547
() 		0207039000NRG23080220232268524 08/02/2023 SrinivAsarAvu 0207039WL123583 SrinivAsarAvu 00468 UBIN0801828 895 895 Processed 15/02/2023 8773933519 NALLAGATLA SRINIVASARAO UNION BANK OF INDIA(508500)
378 Narasaraopeta AP-07-039-010-007/020602
() 		0207039000NRG23080220232268526 08/02/2023 Dhivya 0207039WL123583 Dhivya 00468 UBIN0801828 1074 1074 Processed 15/02/2023 8773933507 SUPURI DIVYA UNION BANK OF INDIA(508500)
379 Narasaraopeta AP-07-039-010-007/020603
() 		0207039000NRG23080220232268528 08/02/2023 Lakshmi 0207039WL123583 Lakshmi 00468 UBIN0801828 1219 1219 Processed 15/02/2023 8773933527 PAMISETTY LAKSHMI UNION BANK OF INDIA(508500)
380 Narasaraopeta AP-07-039-010-007/020608
() 		0207039000NRG23080220232269437 08/02/2023 Narayanamma 0207039WL123643 Narayanamma 00468 UBIN0801828 1152 1152 Processed 15/02/2023 8773933509 BHAVANAM NARAYANAMMA UNION BANK OF INDIA(508500)
381 Narasaraopeta AP-07-039-010-007/020632
() 		0207039000NRG23080220232268530 08/02/2023 PRASAD 0207039WL123583 PRASAD 00468 UBIN0801828 203 203 Processed 15/02/2023 8773933550 SUPURI PRASAD UNION BANK OF INDIA(508500)
382 Narasaraopeta AP-07-039-010-007/020639
() 		0207039000NRG23080220232269443 08/02/2023 NAGUR BEE 0207039WL123643 NAGUR BEE 00468 UBIN0801828 1209 1209 Processed 15/02/2023 8773933511 SHAIK NAGUR BI UNION BANK OF INDIA(508500)
383 Narasaraopeta AP-07-039-010-007/020642
() 		0207039000NRG23080220232269447 08/02/2023 Yampati padma 0207039WL123643 Yampati padma 00468 UBIN0801828 1209 1209 Processed 15/02/2023 8773933549 YAMPATI PADMA UNION BANK OF INDIA(508500)
384 Narasaraopeta AP-07-039-023-015/030038
() 		0207039000NRG23080220232269931 08/02/2023 Lakshmamma 0207039WL123661 Lakshmamma 00468 UBIN0801828 1375 1375 Processed 15/02/2023 8773933510 KAKKA LAKSHAMMA LTI UNION BANK OF INDIA(508500)
SubTotal 66952 66952
385 Narasaraopeta AP-07-039-001-001/010830
() 		0207039000NRG23080220232280288 08/02/2023 Govindamma 0207039WL124143 Govindamma 00468 UBIN0803812 1398 1398 Processed 15/02/2023 8773933564 MODUGULA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Narasaraopeta AP-07-039-001-001/011292
() 		0207039000NRG23080220232280314 08/02/2023 Narayana 0207039WL124143 Narayana 00468 UBIN0803812 1333 1333 Processed 15/02/2023 8773933563 DOPPALAPUDI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Narasaraopeta AP-07-039-001-001/011430
() 		0207039000NRG23080220232280724 08/02/2023 siva lingaiah 0207039WL124155 siva lingaiah 00468 UBIN0803812 1366 1366 Processed 15/02/2023 8773933562 PINEBOYINA SIVALINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Narasaraopeta AP-07-039-004-003/020701
() 		0207039000NRG23080220232280876 08/02/2023 Jagannadham 0207039WL124158 Jagannadham 00468 UBIN0803812 1348 1348 Processed 15/02/2023 8773933558 PARITALA JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Narasaraopeta AP-07-039-004-003/020779
() 		0207039000NRG23080220232279734 08/02/2023 sri lakshmi 0207039WL124122 sri lakshmi 00468 UBIN0803812 1247 1247 Processed 15/02/2023 8773933568 TURLAPATI VEDAVATHI RAMYA UNION BANK OF INDIA(508500)
390 Narasaraopeta AP-07-039-004-003/020781
() 		0207039000NRG23080220232279735 08/02/2023 thirapathamma 0207039WL124122 thirapathamma 00468 UBIN0803812 1247 1247 Processed 15/02/2023 8773933561 TURLAPATI SOWMYA UNION BANK OF INDIA(508500)
391 Narasaraopeta AP-07-039-022-015/010300
() 		0207039000NRG23080220232280446 08/02/2023 GangaSrilakshmi 0207039WL124146 GangaSrilakshmi 00468 UBIN0803812 1165 1165 Processed 15/02/2023 8773933565 NALI GANGA SRI LAKSHMI UNION BANK OF INDIA(508500)
392 Narasaraopeta AP-07-039-022-015/010311
() 		0207039000NRG23080220232280454 08/02/2023 Anjaiah 0207039WL124146 Anjaiah 00468 UBIN0803812 193 193 Processed 15/02/2023 8773933566 NALI ANJAIAH UNION BANK OF INDIA(508500)
393 Narasaraopeta AP-07-039-022-015/010311
() 		0207039000NRG23080220232280455 08/02/2023 Malleswari 0207039WL124146 Malleswari 00468 UBIN0803812 1160 1160 Processed 15/02/2023 8773933567 NALI MALLESWARI UNION BANK OF INDIA(508500)
394 Narasaraopeta AP-07-039-022-015/010402
() 		0207039000NRG23080220232280467 08/02/2023 purshpavathi 0207039WL124146 purshpavathi 00468 UBIN0803812 965 965 Processed 15/02/2023 8773933584 Mrs Putta Pushpavathi PUSHPAVATHI INDIAN BANK(607105)
395 Narasaraopeta AP-07-039-022-015/010425
() 		0207039000NRG23080220232280470 08/02/2023 ramarao 0207039WL124146 ramarao 00468 UBIN0803812 195 195 Processed 15/02/2023 8773933560 Mr Nidamanuri Ramarao INDIAN BANK(607105)
396 Narasaraopeta AP-07-039-022-015/010494
() 		0207039000NRG23080220232280474 08/02/2023 ragavaiah 0207039WL124146 ragavaiah 00468 UBIN0803812 946 946 Processed 15/02/2023 8773933559 CHALLAGUNDLA RAGHAVAIAH UNION BANK OF INDIA(508500)
397 Narasaraopeta AP-07-039-022-015/010564
() 		0207039000NRG23080220232278706 08/02/2023 chamdrasekarreddy 0207039WL124085 chamdrasekarreddy 00468 UBIN0803812 201 201 Processed 15/02/2023 8773933555 MR CHAPA CHANDRASEKHAR REDDY STATE BANK OF INDIA(508548)
398 Narasaraopeta AP-07-039-023-015/030010
() 		0207039000NRG23080220232269928 08/02/2023 Koteswararao 0207039WL123661 Koteswararao 00468 UBIN0803812 1146 1146 Processed 15/02/2023 8773933548 POTLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
399 Narasaraopeta AP-07-039-023-015/030038
() 		0207039000NRG23080220232269930 08/02/2023 Prasadrao 0207039WL123661 Prasadrao 00468 UBIN0803812 1375 1375 Processed 15/02/2023 8773933553 Mr JAKKA PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
400 Narasaraopeta AP-07-039-023-015/030307
() 		0207039000NRG23080220232277945 08/02/2023 Nagendram 0207039WL124054 Nagendram 00468 UBIN0803812 1236 1236 Processed 15/02/2023 8773933557 TIRUMALASETTY NAGENDRAM UNION BANK OF INDIA(508500)
401 Narasaraopeta AP-07-039-023-015/030311
() 		0207039000NRG23080220232277948 08/02/2023 Ramaiah 0207039WL124054 Ramaiah 00468 UBIN0803812 1236 1236 Processed 15/02/2023 8773933556 SURUBULA RAMAIAH UNION BANK OF INDIA(508500)
402 Narasaraopeta AP-07-039-023-015/030312
() 		0207039000NRG23080220232277949 08/02/2023 Edukondalu 0207039WL124054 Edukondalu 00468 UBIN0803812 1236 1236 Processed 15/02/2023 8773933554 SURUBULA EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 18993 18993
403 Narasaraopeta AP-07-039-001-001/010335
() 		0207039000NRG23080220232280658 08/02/2023 Ramadevi 0207039WL124155 Ramadevi 00468 UBIN0814415 1173 1173 Processed 15/02/2023 8773933586 KOMMANABOINA RAMA DEVI UNION BANK OF INDIA(508500)
404 Narasaraopeta AP-07-039-001-001/011015
() 		0207039000NRG23080220232280700 08/02/2023 Ramadevi 0207039WL124155 Ramadevi 00468 UBIN0814415 1349 1349 Processed 15/02/2023 8773933585 PATHURI RAMA DEVI PAMIDIPADU UNION BANK OF INDIA(508500)
405 Narasaraopeta AP-07-039-004-003/020421
() 		0207039000NRG23080220232279710 08/02/2023 Vijayalakshmi 0207039WL124122 Vijayalakshmi 00468 UBIN0814415 1311 1311 Processed 15/02/2023 8773933587 BHAVANAM VIJAY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Narasaraopeta AP-07-039-019-013/030624
() 		0207039000NRG23080220232271864 08/02/2023 fathima 0207039WL123736 fathima 00468 UBIN0814415 1083 1083 Processed 15/02/2023 8773933588 SHAIK KUNDAN FATHIMABI UNION BANK OF INDIA(508500)
407 Narasaraopeta AP-07-039-019-013/030720
() 		0207039000NRG23080220232271869 08/02/2023 bajibi 0207039WL123736 bajibi 00468 UBIN0814415 956 956 Processed 15/02/2023 8773933590 SHAIK KUNDAN BAJI BI UNION BANK OF INDIA(508500)
408 Narasaraopeta AP-07-039-019-013/030726
() 		0207039000NRG23080220232271872 08/02/2023 Asha begumq 0207039WL123736 Asha begumq 00468 UBIN0814415 1147 1147 Processed 15/02/2023 8773933589 SHAIK PETURIPALEM ASHA BEGAM UNION BANK OF INDIA(508500)
409 Narasaraopeta AP-07-039-022-015/010314
() 		0207039000NRG23080220232280457 08/02/2023 Srilakshmi 0207039WL124146 Srilakshmi 00468 UBIN0814415 1160 1160 Processed 15/02/2023 8773933591 Mrs Chennuboina Srilakshmi INDIAN BANK(607105)
SubTotal 8179 8179
410 Narasaraopeta AP-07-039-004-003/020061
() 		0207039000NRG23080220232279704 08/02/2023 Kumari 0207039WL124122 Kumari 00468 UBIN0815055 1282 1282 Processed 15/02/2023 8773933594 DEVARAPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
411 Narasaraopeta AP-07-039-007-005/010148
() 		0207039000NRG23080220232278246 08/02/2023 Krishna Rao 0207039WL124064 Krishna Rao 00468 UBIN0815055 1106 1106 Rejected 15/02/2023 8773933596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Narasaraopeta AP-07-039-018-013/010328
() 		0207039000NRG23080220232268757 08/02/2023 abdul basha 0207039WL123599 abdul basha 00468 UBIN0815055 1083 1083 Processed 15/02/2023 8773933595 PERUBOINA ABDUL BASHA UNION BANK OF INDIA(508500)
SubTotal 3471 3471
413 Narasaraopeta AP-07-039-009-007/010404
() 		0207039000NRG23080220232279745 08/02/2023 Karun Bi 0207039WL124123 Karun Bi 00468 UBIN0815802 950 950 Processed 15/02/2023 8773933516 KHAIRUNBI SHAIK UNION BANK OF INDIA(508500)
414 Narasaraopeta AP-07-039-009-007/010404
() 		0207039000NRG23080220232279744 08/02/2023 Mastanvali 0207039WL124123 Mastanvali 00468 UBIN0815802 760 760 Processed 15/02/2023 8773933500 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
415 Narasaraopeta AP-07-039-009-007/011060
() 		0207039000NRG23080220232279760 08/02/2023 Mahamunnisa 0207039WL124123 Mahamunnisa 00468 UBIN0815802 750 750 Processed 15/02/2023 8773933531 MAHAMUNNI SHAIK UNION BANK OF INDIA(508500)
416 Narasaraopeta AP-07-039-009-007/011060
() 		0207039000NRG23080220232279759 08/02/2023 Mastanvali 0207039WL124123 Mastanvali 00468 UBIN0815802 750 750 Processed 15/02/2023 8773933932 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
SubTotal 3210 3210
417 Narasaraopeta AP-07-039-023-015/030043
() 		0207039000NRG23080220232269933 08/02/2023 Devasahayam 0207039WL123661 Devasahayam 00468 UBIN0819280 1146 1146 Processed 15/02/2023 8773934023 MOGILI DEVA SAHAYAM UNION BANK OF INDIA(508500)
SubTotal 1146 1146
418 Narasaraopeta AP-07-039-018-013/010009
() 		0207039000NRG23080220232268751 08/02/2023 Bebi 0207039WL123599 Bebi 00468 UBIN0CG7006 1089 1089 Processed 15/02/2023 8773933882 PUNURU BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Narasaraopeta AP-07-039-018-013/010009
() 		0207039000NRG23080220232268750 08/02/2023 Pedanagajyothi 0207039WL123599 Pedanagajyothi 00468 UBIN0CG7006 1089 1089 Processed 15/02/2023 8773933883 PUNURU PEDDA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Narasaraopeta AP-07-039-018-013/010213
() 		0207039000NRG23080220232268753 08/02/2023 Hymavathi 0207039WL123599 Hymavathi 00468 UBIN0CG7006 1089 1089 Processed 15/02/2023 8773933845 VADALA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Narasaraopeta AP-07-039-018-013/010213
() 		0207039000NRG23080220232268752 08/02/2023 Srinivasarao 0207039WL123599 Srinivasarao 00468 UBIN0CG7006 1089 1089 Processed 15/02/2023 8773933846 VADALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Narasaraopeta AP-07-039-018-013/010240
() 		0207039000NRG23080220232268754 08/02/2023 Govindamma 0207039WL123599 Govindamma 00468 UBIN0CG7006 1089 1089 Processed 15/02/2023 8773933802 KONATAM GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Narasaraopeta AP-07-039-018-013/010294
() 		0207039000NRG23080220232268755 08/02/2023 Krishna 0207039WL123599 Krishna 00468 UBIN0CG7006 1089 1089 Processed 15/02/2023 8773933973 PERUBOYINA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Narasaraopeta AP-07-039-018-013/010294
() 		0207039000NRG23080220232268756 08/02/2023 ramalakshmamma 0207039WL123599 ramalakshmamma 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933972 PERUBOYINA RAMALAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Narasaraopeta AP-07-039-018-013/010660
() 		0207039000NRG23080220232268760 08/02/2023 Janakiram 0207039WL123599 Janakiram 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773934002 AMBATI JANAKI RAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Narasaraopeta AP-07-039-018-013/010663
() 		0207039000NRG23080220232268761 08/02/2023 Siva 0207039WL123599 Siva 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933804 KONATHAM SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Narasaraopeta AP-07-039-018-013/010664
() 		0207039000NRG23080220232268762 08/02/2023 Yallaiah 0207039WL123599 Yallaiah 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933803 PADAMATTAM YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Narasaraopeta AP-07-039-018-013/010668
() 		0207039000NRG23080220232268764 08/02/2023 Koteswaramma 0207039WL123599 Koteswaramma 00468 UBIN0CG7006 1086 1086 Processed 15/02/2023 8773933967 Saganaboyina Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
429 Narasaraopeta AP-07-039-018-013/010668
() 		0207039000NRG23080220232268763 08/02/2023 Vajram 0207039WL123599 Vajram 00468 UBIN0CG7006 1086 1086 Processed 15/02/2023 8773933968 NAGABOINA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Narasaraopeta AP-07-039-018-013/010671
() 		0207039000NRG23080220232268765 08/02/2023 Padma 0207039WL123599 Padma 00468 UBIN0CG7006 1086 1086 Processed 15/02/2023 8773933805 NANDA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Narasaraopeta AP-07-039-018-013/010675
() 		0207039000NRG23080220232268766 08/02/2023 Chinnaramakotaiah 0207039WL123599 Chinnaramakotaiah 00468 UBIN0CG7006 1086 1086 Processed 15/02/2023 8773933848 SOLASA CHINNA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Narasaraopeta AP-07-039-018-013/010860
() 		0207039000NRG23080220232268768 08/02/2023 Anjamma 0207039WL123599 Anjamma 00468 UBIN0CG7006 1086 1086 Processed 15/02/2023 8773933971 YALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Narasaraopeta AP-07-039-018-013/010860
() 		0207039000NRG23080220232268767 08/02/2023 Atchaiah 0207039WL123599 Atchaiah 00468 UBIN0CG7006 1086 1086 Processed 15/02/2023 8773933970 YALLA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Narasaraopeta AP-07-039-018-013/010883
() 		0207039000NRG23080220232268769 08/02/2023 ramana 0207039WL123599 ramana 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933974 BHAVANAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Narasaraopeta AP-07-039-018-013/010915
() 		0207039000NRG23080220232268771 08/02/2023 anjali 0207039WL123599 anjali 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933966 PERABOYINAANJALI FINCARE SMALL FINANCE BANK LTD(608304)
436 Narasaraopeta AP-07-039-018-013/010915
() 		0207039000NRG23080220232268770 08/02/2023 lakshmi naarayana 0207039WL123599 lakshmi naarayana 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933969 PERUBOINA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Narasaraopeta AP-07-039-018-013/011103
() 		0207039000NRG23080220232268773 08/02/2023 yesubabu 0207039WL123599 yesubabu 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933847 PUNURU YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Narasaraopeta AP-07-039-018-013/011118
() 		0207039000NRG23080220232268774 08/02/2023 Saganaboina Lakshmamma 0207039WL123599 Saganaboina Lakshmamma 00468 UBIN0CG7006 1011 1011 Processed 15/02/2023 8773934105 SAGABOINA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Narasaraopeta AP-07-039-018-013/011278
() 		0207039000NRG23080220232268776 08/02/2023 Mastanamma 0207039WL123599 Mastanamma 00468 UBIN0CG7006 1107 1107 Processed 15/02/2023 8773933951 CHERUKURI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Narasaraopeta AP-07-039-018-013/011278
() 		0207039000NRG23080220232268775 08/02/2023 Venkateswarlu 0207039WL123599 Venkateswarlu 00468 UBIN0CG7006 1107 1107 Processed 15/02/2023 8773933952 CHERUKURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Narasaraopeta AP-07-039-019-013/030001
() 		0207039000NRG23080220232271816 08/02/2023 Mymunnisabi 0207039WL123736 Mymunnisabi 00468 UBIN0CG7006 1018 1018 Processed 15/02/2023 8773933691 Shaiksapa Mymunisabi AIRTEL PAYMENTS BANK LIMITED(990288)
442 Narasaraopeta AP-07-039-019-013/030002
() 		0207039000NRG23080220232271817 08/02/2023 Karimun 0207039WL123736 Karimun 00468 UBIN0CG7006 1018 1018 Processed 15/02/2023 8773933885 SHAIK KUNDEN KARIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
443 Narasaraopeta AP-07-039-019-013/030012
() 		0207039000NRG23080220232271818 08/02/2023 Khatun Bee 0207039WL123736 Khatun Bee 00468 UBIN0CG7006 1159 1159 Rejected 15/02/2023 8773934012 Aadhaar Number not Mapped to Account Number
444 Narasaraopeta AP-07-039-019-013/030032
() 		0207039000NRG23080220232271819 08/02/2023 Bibi 0207039WL123736 Bibi 00468 UBIN0CG7006 1159 1159 Processed 15/02/2023 8773933954 SHAIK SILAR BIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Narasaraopeta AP-07-039-019-013/030039
() 		0207039000NRG23080220232271820 08/02/2023 Habibunnisa 0207039WL123736 Habibunnisa 00468 UBIN0CG7006 1159 1159 Processed 15/02/2023 8773933953 SHAIK PODILE HABIBUNNISA W O PEDA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Narasaraopeta AP-07-039-019-013/030083
() 		0207039000NRG23080220232271821 08/02/2023 Hussainbi 0207039WL123736 Hussainbi 00468 UBIN0CG7006 1159 1159 Processed 15/02/2023 8773934017 SHAIK MADIRE HUSSAINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Narasaraopeta AP-07-039-019-013/030091
() 		0207039000NRG23080220232271822 08/02/2023 Rahamatbi 0207039WL123736 Rahamatbi 00468 UBIN0CG7006 966 966 Processed 15/02/2023 8773934028 SHAIK RAHAMMAD BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Narasaraopeta AP-07-039-019-013/030095
() 		0207039000NRG23080220232271823 08/02/2023 Sharifa 0207039WL123736 Sharifa 00468 UBIN0CG7006 1159 1159 Rejected 15/02/2023 8773934037 Aadhaar Number not Mapped to Account Number
449 Narasaraopeta AP-07-039-019-013/030156
() 		0207039000NRG23080220232271826 08/02/2023 Chinna Shaida 0207039WL123736 Chinna Shaida 00468 UBIN0CG7006 1159 1159 Processed 15/02/2023 8773934014 SHAIK MADIRE CHINA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Narasaraopeta AP-07-039-019-013/030194
() 		0207039000NRG23080220232271828 08/02/2023 Nabi Hanifa 0207039WL123736 Nabi Hanifa 00468 UBIN0CG7006 1018 1018 Processed 15/02/2023 8773933693 SHAIK NABI HANEEFA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Narasaraopeta AP-07-039-019-013/030194
() 		0207039000NRG23080220232271827 08/02/2023 Nabi Khaja 0207039WL123736 Nabi Khaja 00468 UBIN0CG7006 1018 1018 Processed 15/02/2023 8773933692 SHAIK NABI KHAJA MAHABOOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Narasaraopeta AP-07-039-019-013/030202
() 		0207039000NRG23080220232271830 08/02/2023 Karimun 0207039WL123736 Karimun 00468 UBIN0CG7006 1452 1452 Processed 15/02/2023 8773933605 SHIAK MINNIKANTI KARIMOON CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Narasaraopeta AP-07-039-019-013/030202
() 		0207039000NRG23080220232271829 08/02/2023 SHAIK SUBHANI 0207039WL123736 SHAIK SUBHANI 00468 UBIN0CG7006 1159 1159 Processed 15/02/2023 8773934101 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Narasaraopeta AP-07-039-019-013/030209
() 		0207039000NRG23080220232271831 08/02/2023 Hazarun 0207039WL123736 Hazarun 00468 UBIN0CG7006 1210 1210 Processed 15/02/2023 8773934031 SYED HAZURUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Narasaraopeta AP-07-039-019-013/030275
() 		0207039000NRG23080220232271832 08/02/2023 Apsarabi 0207039WL123736 Apsarabi 00468 UBIN0CG7006 1452 1452 Processed 15/02/2023 8773934030 SHAIK HAJARI APSARABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG23080220232271834 08/02/2023 Dariyabi 0207039WL123736 Dariyabi 00468 UBIN0CG7006 1018 1018 Processed 15/02/2023 8773933687 MRS SHAIK THUMULURI DARIYABI STATE BANK OF INDIA(508548)
457 Narasaraopeta AP-07-039-019-013/030325
() 		0207039000NRG23080220232271836 08/02/2023 Jahedabi 0207039WL123736 Jahedabi 00468 UBIN0CG7006 1018 1018 Processed 15/02/2023 8773934019 SHAIK MUZVANA SULTHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Narasaraopeta AP-07-039-019-013/030363
() 		0207039000NRG23080220232271837 08/02/2023 Mahabu Subhani 0207039WL123736 Mahabu Subhani 00468 UBIN0CG7006 1452 1452 Processed 15/02/2023 8773934103 SHAIK YALAVARTHIPATI MAHABUB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Narasaraopeta AP-07-039-019-013/030380
() 		0207039000NRG23080220232271839 08/02/2023 Khajabi 0207039WL123736 Khajabi 00468 UBIN0CG7006 1018 1018 Processed 15/02/2023 8773934018 SHAIK PODILE KHAJA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Narasaraopeta AP-07-039-019-013/030380
() 		0207039000NRG23080220232271838 08/02/2023 Vali 0207039WL123736 Vali 00468 UBIN0CG7006 1018 1018 Processed 15/02/2023 8773933690 SHAIK PODILE VALI S O PEDA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Narasaraopeta AP-07-039-019-013/030384
() 		0207039000NRG23080220232271840 08/02/2023 Bashurunnisha 0207039WL123736 Bashurunnisha 00468 UBIN0CG7006 1452 1452 Processed 15/02/2023 8773933886 SHAIK BASHIRUNNISA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Narasaraopeta AP-07-039-019-013/030410
() 		0207039000NRG23080220232271846 08/02/2023 Ayesha 0207039WL123736 Ayesha 00468 UBIN0CG7006 1064 1064 Processed 15/02/2023 8773934020 SHAIK PODILI AYESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Narasaraopeta AP-07-039-019-013/030411
() 		0207039000NRG23080220232271848 08/02/2023 Bannibi 0207039WL123736 Bannibi 00468 UBIN0CG7006 1064 1064 Processed 15/02/2023 8773933688 SHAIK YALAVARTHIPATI BANU BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Narasaraopeta AP-07-039-019-013/030431
() 		0207039000NRG23080220232271851 08/02/2023 Hawabi 0207039WL123736 Hawabi 00468 UBIN0CG7006 1028 1028 Rejected 15/02/2023 8773933868 Aadhaar Number not Mapped to Account Number
465 Narasaraopeta AP-07-039-019-013/030431
() 		0207039000NRG23080220232271852 08/02/2023 Moulali 0207039WL123736 Moulali 00468 UBIN0CG7006 1028 1028 Processed 15/02/2023 8773933869 MR SHAIK MOULAI STATE BANK OF INDIA(508548)
466 Narasaraopeta AP-07-039-019-013/030442
() 		0207039000NRG23080220232271853 08/02/2023 Fatima 0207039WL123736 Fatima 00468 UBIN0CG7006 1452 1452 Processed 15/02/2023 8773933689 SHAIK MINIKANTI FATHIMA IDBI BANK(607095)
467 Narasaraopeta AP-07-039-019-013/030491
() 		0207039000NRG23080220232271854 08/02/2023 Neelofor 0207039WL123736 Neelofor 00468 UBIN0CG7006 1452 1452 Processed 15/02/2023 8773934026 SYED NEELOFOR CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Narasaraopeta AP-07-039-019-013/030586
() 		0207039000NRG23080220232271857 08/02/2023 Chanbi 0207039WL123736 Chanbi 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773934036 SHAIK NAYAB CHANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Narasaraopeta AP-07-039-019-013/030586
() 		0207039000NRG23080220232271856 08/02/2023 Nayab Khaja Kudavan 0207039WL123736 Nayab Khaja Kudavan 00468 UBIN0CG7006 181 181 Processed 15/02/2023 8773934099 SHAIK KHUDANAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Narasaraopeta AP-07-039-019-013/030592
() 		0207039000NRG23080220232271858 08/02/2023 Sharifa 0207039WL123736 Sharifa 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933887 SHAIK SHARIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
471 Narasaraopeta AP-07-039-019-013/030622
() 		0207039000NRG23080220232271861 08/02/2023 yakub 0207039WL123736 yakub 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933606 SHAIK MUJAVAR YAKUB BASHA ALIAS MUKUB CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Narasaraopeta AP-07-039-019-013/030623
() 		0207039000NRG23080220232271862 08/02/2023 mahamad hanif 0207039WL123736 mahamad hanif 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773934024 SHAIK MAHAMMED HANIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Narasaraopeta AP-07-039-019-013/030648
() 		0207039000NRG23080220232271865 08/02/2023 Nasarbi 0207039WL123736 Nasarbi 00468 UBIN0CG7006 1083 1083 Processed 15/02/2023 8773933914 MS SHAIK MYNAMPATI NASARBI STATE BANK OF INDIA(508548)
474 Narasaraopeta AP-07-039-019-013/030682
() 		0207039000NRG23080220232271866 08/02/2023 nasar bi 0207039WL123736 nasar bi 00468 UBIN0CG7006 1147 1147 Processed 15/02/2023 8773934032 SHAIK GHUDU NASAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Narasaraopeta AP-07-039-019-013/030702
() 		0207039000NRG23080220232271867 08/02/2023 Sharifabi 0207039WL123736 Sharifabi 00468 UBIN0CG7006 1147 1147 Processed 15/02/2023 8773933601 SHAIK PODILE SHARIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Narasaraopeta AP-07-039-019-013/030715
() 		0207039000NRG23080220232271868 08/02/2023 dariyavali 0207039WL123736 dariyavali 00468 UBIN0CG7006 1147 1147 Processed 15/02/2023 8773934015 SHAIK MADHIRE DARIYAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Narasaraopeta AP-07-039-019-013/030722
() 		0207039000NRG23080220232271870 08/02/2023 mastan bi 0207039WL123736 mastan bi 00468 UBIN0CG7006 956 956 Processed 15/02/2023 8773934034 SHAIK TUMMULURI MASTHAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Narasaraopeta AP-07-039-019-013/030723
() 		0207039000NRG23080220232271871 08/02/2023 Ayesha 0207039WL123736 Ayesha 00468 UBIN0CG7006 956 956 Processed 15/02/2023 8773934025 KOTHA AAISHA W O KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Narasaraopeta AP-07-039-019-013/030741
() 		0207039000NRG23080220232271873 08/02/2023 kundan jahara bee 0207039WL123736 kundan jahara bee 00468 UBIN0CG7006 1147 1147 Processed 15/02/2023 8773934033 SHAIK KUNDAN JEHRABI UNION BANK OF INDIA(508500)
480 Narasaraopeta AP-07-039-019-013/030863
() 		0207039000NRG23080220232271874 08/02/2023 Chinnavali 0207039WL123736 Chinnavali 00468 UBIN0CG7006 1147 1147 Processed 15/02/2023 8773934016 MR SHAIK KURAPATICHINNAVALI STATE BANK OF INDIA(508548)
481 Narasaraopeta AP-07-039-019-013/030917
() 		0207039000NRG23080220232271875 08/02/2023 mymon 0207039WL123736 mymon 00468 UBIN0CG7006 1303 1303 Processed 15/02/2023 8773934047 SHAIK KURAPATI MYMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Narasaraopeta AP-07-039-019-013/030923
() 		0207039000NRG23080220232271876 08/02/2023 Sakina 0207039WL123736 Sakina 00468 UBIN0CG7006 1303 1303 Processed 15/02/2023 8773934035 SAYYAD SAKINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Narasaraopeta AP-07-039-019-013/030926
() 		0207039000NRG23080220232271877 08/02/2023 Saidabi 0207039WL123736 Saidabi 00468 UBIN0CG7006 1303 1303 Processed 15/02/2023 8773934027 SAYED SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Narasaraopeta AP-07-039-019-013/030931
() 		0207039000NRG23080220232271878 08/02/2023 Hasina 0207039WL123736 Hasina 00468 UBIN0CG7006 1303 1303 Processed 15/02/2023 8773933913 SHAIK HASEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Narasaraopeta AP-07-039-019-013/030996
() 		0207039000NRG23080220232271880 08/02/2023 Mastanbi 0207039WL123736 Mastanbi 00468 UBIN0CG7006 1086 1086 Processed 15/02/2023 8773934021 MS SHAIK TALLURI MASTHANBI STATE BANK OF INDIA(508548)
486 Narasaraopeta AP-07-039-019-013/031009
() 		0207039000NRG23080220232271881 08/02/2023 Gousa 0207039WL123736 Gousa 00468 UBIN0CG7006 1303 1303 Processed 15/02/2023 8773934029 SHAIK KUNDAN GOUSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Narasaraopeta AP-07-039-019-013/031025
() 		0207039000NRG23080220232271882 08/02/2023 Najirunbi 0207039WL123736 Najirunbi 00468 UBIN0CG7006 1303 1303 Rejected 15/02/2023 8773933867 Aadhaar Number not Mapped to Account Number
488 Narasaraopeta AP-07-039-019-013/031026
() 		0207039000NRG23080220232271883 08/02/2023 Bajivali 0207039WL123736 Bajivali 00468 UBIN0CG7006 1303 1303 Processed 15/02/2023 8773934100 SHAIK YALAVARTHI BAJIVALI UNION BANK OF INDIA(508500)
489 Narasaraopeta AP-07-039-019-013/031026
() 		0207039000NRG23080220232271884 08/02/2023 Pharhat parvin 0207039WL123736 Pharhat parvin 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773934102 MRS SHAIK YALAVARTHI FARHATPARVIN STATE BANK OF INDIA(508548)
490 Narasaraopeta AP-07-039-019-013/031031
() 		0207039000NRG23080220232271886 08/02/2023 Bashirunbi 0207039WL123736 Bashirunbi 00468 UBIN0CG7006 905 905 Rejected 15/02/2023 8773933912 Aadhaar Number not Mapped to Account Number
491 Narasaraopeta AP-07-039-019-013/031031
() 		0207039000NRG23080220232271885 08/02/2023 Hassan 0207039WL123736 Hassan 00468 UBIN0CG7006 905 905 Rejected 15/02/2023 8773933911 Aadhaar Number not Mapped to Account Number
492 Narasaraopeta AP-07-039-019-013/031032
() 		0207039000NRG23080220232271887 08/02/2023 Abdul Rahaman 0207039WL123736 Abdul Rahaman 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773933600 MR SHAIK SAPA ABDUL RAHAMAN STATE BANK OF INDIA(508548)
493 Narasaraopeta AP-07-039-019-013/031032
() 		0207039000NRG23080220232271888 08/02/2023 Khadar Bi 0207039WL123736 Khadar Bi 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773933599 SHAIK SAPA KHADER BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Narasaraopeta AP-07-039-019-013/031033
() 		0207039000NRG23080220232271889 08/02/2023 Mahammed Rafi 0207039WL123736 Mahammed Rafi 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773934038 SHAIK APPAPURAM MAHAMMAD RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Narasaraopeta AP-07-039-019-013/031034
() 		0207039000NRG23080220232271891 08/02/2023 Asha Bi 0207039WL123736 Asha Bi 00468 UBIN0CG7006 905 905 Rejected 15/02/2023 8773933915 Aadhaar Number not Mapped to Account Number
496 Narasaraopeta AP-07-039-019-013/031034
() 		0207039000NRG23080220232271890 08/02/2023 Mahaboob Subani 0207039WL123736 Mahaboob Subani 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773933910 MR SHAIK MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
497 Narasaraopeta AP-07-039-019-013/031035
() 		0207039000NRG23080220232271892 08/02/2023 Daryavali 0207039WL123736 Daryavali 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773934040 SHAIK HAZAR DARIYAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Narasaraopeta AP-07-039-019-013/031035
() 		0207039000NRG23080220232271893 08/02/2023 Shakir Bi 0207039WL123736 Shakir Bi 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773934039 SHAIK HAJIR SHAKIR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Narasaraopeta AP-07-039-019-013/031036
() 		0207039000NRG23080220232271895 08/02/2023 Jubadabi 0207039WL123736 Jubadabi 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773934106 SYED JUBADABI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Narasaraopeta AP-07-039-019-013/031037
() 		0207039000NRG23080220232271896 08/02/2023 Rahamta 0207039WL123736 Rahamta 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773933866 SHAIK APPAPURAM RAHAMTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Narasaraopeta AP-07-039-019-013/031038
() 		0207039000NRG23080220232271897 08/02/2023 Yasmin 0207039WL123736 Yasmin 00468 UBIN0CG7006 905 905 Rejected 15/02/2023 8773934041 Aadhaar Number not Mapped to Account Number
502 Narasaraopeta AP-07-039-019-013/031049
() 		0207039000NRG23080220232271900 08/02/2023 Asma 0207039WL123736 Asma 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773934107 SHAIK ASMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Narasaraopeta AP-07-039-019-013/031049
() 		0207039000NRG23080220232271899 08/02/2023 Nasarbi 0207039WL123736 Nasarbi 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773934108 SHAIK NAYAB NASARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Narasaraopeta AP-07-039-019-013/031051
() 		0207039000NRG23080220232271901 08/02/2023 Momnaibi 0207039WL123736 Momnaibi 00468 UBIN0CG7006 905 905 Processed 15/02/2023 8773933865 SHAIK KOMMURI MOMNAIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Narasaraopeta AP-07-039-019-013/031094
() 		0207039000NRG23080220232271905 08/02/2023 subhan bee 0207039WL123736 subhan bee 00468 UBIN0CG7006 1060 1060 Processed 15/02/2023 8773934048 SHAIK SUBHAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Narasaraopeta AP-07-039-019-013/031096
() 		0207039000NRG23080220232271906 08/02/2023 shahenaz begam 0207039WL123736 shahenaz begam 00468 UBIN0CG7006 1060 1060 Processed 15/02/2023 8773934104 MS SHAIK THALLURI SHAHENAZBEGAM STATE BANK OF INDIA(508548)
SubTotal 96318 96318
507 Narasaraopeta AP-07-039-001-001/010276
() 		0207039000NRG23080220232280255 08/02/2023 Umadevi 0207039WL124143 Umadevi 00468 UBIN0CG7028 1214 1214 Processed 15/02/2023 8773933642 MRS UMADEVI MALLELA STATE BANK OF INDIA(508548)
508 Narasaraopeta AP-07-039-001-001/010276
() 		0207039000NRG23080220232280254 08/02/2023 Venkateswarlu 0207039WL124143 Venkateswarlu 00468 UBIN0CG7028 1214 1214 Processed 15/02/2023 8773933654 MALLELA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Narasaraopeta AP-07-039-001-001/010280
() 		0207039000NRG23080220232280256 08/02/2023 Mallaiah 0207039WL124143 Mallaiah 00468 UBIN0CG7028 1214 1214 Processed 15/02/2023 8773933438 MALLELA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Narasaraopeta AP-07-039-001-001/010280
() 		0207039000NRG23080220232280257 08/02/2023 Samrajyam 0207039WL124143 Samrajyam 00468 UBIN0CG7028 1214 1214 Processed 15/02/2023 8773933653 MALLELA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Narasaraopeta AP-07-039-001-001/010302
() 		0207039000NRG23080220232280259 08/02/2023 sravani 0207039WL124143 sravani 00468 UBIN0CG7028 1214 1214 Processed 15/02/2023 8773933478 MATRAM SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Narasaraopeta AP-07-039-001-001/010305
() 		0207039000NRG23080220232280260 08/02/2023 Padma 0207039WL124143 Padma 00468 UBIN0CG7028 1214 1214 Processed 15/02/2023 8773933813 PADIGA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Narasaraopeta AP-07-039-001-001/010319
() 		0207039000NRG23080220232280261 08/02/2023 Venkayamma 0207039WL124143 Venkayamma 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933459 GOSULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Narasaraopeta AP-07-039-001-001/010323
() 		0207039000NRG23080220232280264 08/02/2023 Lakshmi 0207039WL124143 Lakshmi 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933812 BOYANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Narasaraopeta AP-07-039-001-001/010323
() 		0207039000NRG23080220232280263 08/02/2023 Nagaraju 0207039WL124143 Nagaraju 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933811 BOYANA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Narasaraopeta AP-07-039-001-001/010323
() 		0207039000NRG23080220232280262 08/02/2023 Srinu 0207039WL124143 Srinu 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933414 BOYANA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Narasaraopeta AP-07-039-001-001/010324
() 		0207039000NRG23080220232280266 08/02/2023 Padhma 0207039WL124143 Padhma 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773934051 BOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Narasaraopeta AP-07-039-001-001/010324
() 		0207039000NRG23080220232280265 08/02/2023 Sitharamulu 0207039WL124143 Sitharamulu 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933383 BOINA SEETHA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Narasaraopeta AP-07-039-001-001/010326
() 		0207039000NRG23080220232280649 08/02/2023 Adilakshmi 0207039WL124155 Adilakshmi 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933614 MRS ADILAKSHMI BELLAMKONDA STATE BANK OF INDIA(508548)
520 Narasaraopeta AP-07-039-001-001/010326
() 		0207039000NRG23080220232280650 08/02/2023 ramanjaneyulu 0207039WL124155 ramanjaneyulu 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933422 BELLAMKONDA RAMANJANEYULU UNION BANK OF INDIA(508500)
521 Narasaraopeta AP-07-039-001-001/010327
() 		0207039000NRG23080220232280651 08/02/2023 Chenchaiah 0207039WL124155 Chenchaiah 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933810 KONGITHALA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Narasaraopeta AP-07-039-001-001/010327
() 		0207039000NRG23080220232280652 08/02/2023 Chinnammai 0207039WL124155 Chinnammai 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933815 KONGITHALA CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Narasaraopeta AP-07-039-001-001/010332
() 		0207039000NRG23080220232280654 08/02/2023 Hymavathi 0207039WL124155 Hymavathi 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933485 KONGITHALA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Narasaraopeta AP-07-039-001-001/010332
() 		0207039000NRG23080220232280653 08/02/2023 Ravi 0207039WL124155 Ravi 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933819 KONGITALA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Narasaraopeta AP-07-039-001-001/010334
() 		0207039000NRG23080220232280656 08/02/2023 Koteswaramma 0207039WL124155 Koteswaramma 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933443 MRS KOTESWARAMMA KONGITHALA STATE BANK OF INDIA(508548)
526 Narasaraopeta AP-07-039-001-001/010334
() 		0207039000NRG23080220232280655 08/02/2023 Ramarao 0207039WL124155 Ramarao 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933469 MR RAMARAO KONGITHALA STATE BANK OF INDIA(508548)
527 Narasaraopeta AP-07-039-001-001/010335
() 		0207039000NRG23080220232280657 08/02/2023 Bikshalu 0207039WL124155 Bikshalu 00468 UBIN0CG7028 1173 1173 Processed 15/02/2023 8773933818 KOMMANABOINA BIKSHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Narasaraopeta AP-07-039-001-001/010336
() 		0207039000NRG23080220232280660 08/02/2023 Chemchamma 0207039WL124155 Chemchamma 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933816 MRS CHENCHAMMA PADIGA STATE BANK OF INDIA(508548)
529 Narasaraopeta AP-07-039-001-001/010336
() 		0207039000NRG23080220232280659 08/02/2023 Chinna Narasaiah 0207039WL124155 Chinna Narasaiah 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933374 PADIGA CHINNA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Narasaraopeta AP-07-039-001-001/010343
() 		0207039000NRG23080220232280662 08/02/2023 Venkayamma 0207039WL124155 Venkayamma 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933479 BOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Narasaraopeta AP-07-039-001-001/010343
() 		0207039000NRG23080220232280661 08/02/2023 Viraiah 0207039WL124155 Viraiah 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933375 BOINA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Narasaraopeta AP-07-039-001-001/010473
() 		0207039000NRG23080220232280269 08/02/2023 Narayana 0207039WL124143 Narayana 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933859 MATRAM NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Narasaraopeta AP-07-039-001-001/010512
() 		0207039000NRG23080220232280668 08/02/2023 Rajeswari 0207039WL124155 Rajeswari 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933646 TOGATI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Narasaraopeta AP-07-039-001-001/010512
() 		0207039000NRG23080220232280669 08/02/2023 Ramarao 0207039WL124155 Ramarao 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933428 TOGATI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Narasaraopeta AP-07-039-001-001/010517
() 		0207039000NRG23080220232280671 08/02/2023 Narasimharao 0207039WL124155 Narasimharao 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933613 YASAM NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Narasaraopeta AP-07-039-001-001/010517
() 		0207039000NRG23080220232280670 08/02/2023 Tirumalleswari 0207039WL124155 Tirumalleswari 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933612 YASAM TIRUMALISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Narasaraopeta AP-07-039-001-001/010535
() 		0207039000NRG23080220232280270 08/02/2023 Rattamma 0207039WL124143 Rattamma 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933423 MUSTUPALLI RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Narasaraopeta AP-07-039-001-001/010536
() 		0207039000NRG23080220232280673 08/02/2023 Govindamma 0207039WL124155 Govindamma 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933610 MALLELA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Narasaraopeta AP-07-039-001-001/010536
() 		0207039000NRG23080220232280672 08/02/2023 Ragaiah 0207039WL124155 Ragaiah 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933463 MALLELA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Narasaraopeta AP-07-039-001-001/010537
() 		0207039000NRG23080220232280675 08/02/2023 Kotiratnam 0207039WL124155 Kotiratnam 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933608 RAJAVARAPU KOTIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Narasaraopeta AP-07-039-001-001/010537
() 		0207039000NRG23080220232280674 08/02/2023 Lakshminarayana 0207039WL124155 Lakshminarayana 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933406 RAJAVARAPU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
542 Narasaraopeta AP-07-039-001-001/010538
() 		0207039000NRG23080220232280676 08/02/2023 Koteswararao 0207039WL124155 Koteswararao 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933421 KAMBHAMPALLI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Narasaraopeta AP-07-039-001-001/010538
() 		0207039000NRG23080220232280677 08/02/2023 Ramana 0207039WL124155 Ramana 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933643 KAMAMPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Narasaraopeta AP-07-039-001-001/010541
() 		0207039000NRG23080220232280272 08/02/2023 Koteswaramma 0207039WL124143 Koteswaramma 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933671 MADDIGUNTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Narasaraopeta AP-07-039-001-001/010541
() 		0207039000NRG23080220232280271 08/02/2023 Rambabu 0207039WL124143 Rambabu 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933398 MADDIGUNTA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Narasaraopeta AP-07-039-001-001/010547
() 		0207039000NRG23080220232280679 08/02/2023 Kondalu 0207039WL124155 Kondalu 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933460 MADDIGUNTA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Narasaraopeta AP-07-039-001-001/010547
() 		0207039000NRG23080220232280678 08/02/2023 Nagasrinu 0207039WL124155 Nagasrinu 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933461 MADDIGUNTA NAGASRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Narasaraopeta AP-07-039-001-001/010551
() 		0207039000NRG23080220232280680 08/02/2023 Bhadraiah 0207039WL124155 Bhadraiah 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933439 MADDIGUNTA BHADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Narasaraopeta AP-07-039-001-001/010551
() 		0207039000NRG23080220232280681 08/02/2023 Devi 0207039WL124155 Devi 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933609 MADDIGUNTA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Narasaraopeta AP-07-039-001-001/010557
() 		0207039000NRG23080220232280682 08/02/2023 Kartikavardna Nayudu 0207039WL124155 Kartikavardna Nayudu 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933442 Mr Sangepu Karthika Vardha Naidu INDIAN BANK(607105)
551 Narasaraopeta AP-07-039-001-001/010557
() 		0207039000NRG23080220232280683 08/02/2023 Ramana 0207039WL124155 Ramana 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933607 SANGAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Narasaraopeta AP-07-039-001-001/010580
() 		0207039000NRG23080220232280274 08/02/2023 Ramanamma 0207039WL124143 Ramanamma 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933615 MALLELA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Narasaraopeta AP-07-039-001-001/010580
() 		0207039000NRG23080220232280273 08/02/2023 Satyanarayana 0207039WL124143 Satyanarayana 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933409 MALLELA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Narasaraopeta AP-07-039-001-001/010582
() 		0207039000NRG23080220232280275 08/02/2023 Hanumantharao 0207039WL124143 Hanumantharao 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933444 DOMA HANUMANTHA RAO UNION BANK OF INDIA(508500)
555 Narasaraopeta AP-07-039-001-001/010582
() 		0207039000NRG23080220232280276 08/02/2023 Nagalakshmi 0207039WL124143 Nagalakshmi 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933467 DOMA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Narasaraopeta AP-07-039-001-001/010583
() 		0207039000NRG23080220232280277 08/02/2023 Venkateswarao 0207039WL124143 Venkateswarao 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933644 MR DOMA VENKATESWARLU STATE BANK OF INDIA(508548)
557 Narasaraopeta AP-07-039-001-001/010584
() 		0207039000NRG23080220232280280 08/02/2023 Adilakshmi 0207039WL124143 Adilakshmi 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933482 MALLELA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Narasaraopeta AP-07-039-001-001/010584
() 		0207039000NRG23080220232280279 08/02/2023 Tirupataiah 0207039WL124143 Tirupataiah 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933399 MALLELA TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Narasaraopeta AP-07-039-001-001/010590
() 		0207039000NRG23080220232280685 08/02/2023 Nagaraja 0207039WL124155 Nagaraja 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933425 BELAMKNDA NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Narasaraopeta AP-07-039-001-001/010590
() 		0207039000NRG23080220232280684 08/02/2023 Sankarbabu 0207039WL124155 Sankarbabu 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933441 Mr BELLAMKONDA SANKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
561 Narasaraopeta AP-07-039-001-001/010611
() 		0207039000NRG23080220232280687 08/02/2023 Sambrajyam 0207039WL124155 Sambrajyam 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933450 YASAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Narasaraopeta AP-07-039-001-001/010611
() 		0207039000NRG23080220232280686 08/02/2023 Tirupathaswamulu 0207039WL124155 Tirupathaswamulu 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933400 Mr TIRUPATHI SWAMY YASHAM INDIAN BANK(607105)
563 Narasaraopeta AP-07-039-001-001/010692
() 		0207039000NRG23080220232280281 08/02/2023 Nageswarao 0207039WL124143 Nageswarao 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933424 MALLELA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Narasaraopeta AP-07-039-001-001/010692
() 		0207039000NRG23080220232280283 08/02/2023 Padma 0207039WL124143 Padma 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933648 MALLELA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Narasaraopeta AP-07-039-001-001/010784
() 		0207039000NRG23080220232280688 08/02/2023 Hanuvayamma 0207039WL124155 Hanuvayamma 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933480 KANCHETI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Narasaraopeta AP-07-039-001-001/010829
() 		0207039000NRG23080220232280286 08/02/2023 Lakshminarayana 0207039WL124143 Lakshminarayana 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933464 MADDIGUNTA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Narasaraopeta AP-07-039-001-001/010829
() 		0207039000NRG23080220232280287 08/02/2023 Venkayamma 0207039WL124143 Venkayamma 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933672 MADDIKUNTA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Narasaraopeta AP-07-039-001-001/010841
() 		0207039000NRG23080220232280690 08/02/2023 Venkateswarlu 0207039WL124155 Venkateswarlu 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933440 GOGISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Narasaraopeta AP-07-039-001-001/010841
() 		0207039000NRG23080220232280691 08/02/2023 Venkayamma 0207039WL124155 Venkayamma 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933611 GOGISETTY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Narasaraopeta AP-07-039-001-001/010883
() 		0207039000NRG23080220232280290 08/02/2023 Mahalakshmi 0207039WL124143 Mahalakshmi 00468 UBIN0CG7028 1398 1398 Processed 15/02/2023 8773933392 GUMMADALA MAHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Narasaraopeta AP-07-039-001-001/010883
() 		0207039000NRG23080220232280289 08/02/2023 Rattaiah 0207039WL124143 Rattaiah 00468 UBIN0CG7028 1398 1398 Processed 15/02/2023 8773933434 GUMMADALA RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Narasaraopeta AP-07-039-001-001/010883
() 		0207039000NRG23080220232280291 08/02/2023 Venkateswarlu 0207039WL124143 Venkateswarlu 00468 UBIN0CG7028 1398 1398 Processed 15/02/2023 8773933407 GUMMADALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Narasaraopeta AP-07-039-001-001/010883
() 		0207039000NRG23080220232280292 08/02/2023 Venkayamma 0207039WL124143 Venkayamma 00468 UBIN0CG7028 1398 1398 Processed 15/02/2023 8773933652 GUMMADALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Narasaraopeta AP-07-039-001-001/010884
() 		0207039000NRG23080220232280693 08/02/2023 Venkatalakshmi 0207039WL124155 Venkatalakshmi 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933486 CHINDUKURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Narasaraopeta AP-07-039-001-001/010884
() 		0207039000NRG23080220232280692 08/02/2023 Venkateswarlu 0207039WL124155 Venkateswarlu 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933402 CHINDUKURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Narasaraopeta AP-07-039-001-001/010896
() 		0207039000NRG23080220232280695 08/02/2023 Lingamma 0207039WL124155 Lingamma 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933817 BOINA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Narasaraopeta AP-07-039-001-001/010896
() 		0207039000NRG23080220232280694 08/02/2023 Muttaiah 0207039WL124155 Muttaiah 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933363 BOINA MUTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Narasaraopeta AP-07-039-001-001/010921
() 		0207039000NRG23080220232280696 08/02/2023 Suresh 0207039WL124155 Suresh 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933483 KOLLA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Narasaraopeta AP-07-039-001-001/010950
() 		0207039000NRG23080220232280697 08/02/2023 Sridevi 0207039WL124155 Sridevi 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773934113 POPURI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Narasaraopeta AP-07-039-001-001/010975
() 		0207039000NRG23080220232280296 08/02/2023 ramadEvi 0207039WL124143 ramadEvi 00468 UBIN0CG7028 1398 1398 Processed 15/02/2023 8773933426 BANDLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Narasaraopeta AP-07-039-001-001/010975
() 		0207039000NRG23080220232280295 08/02/2023 Subbarao 0207039WL124143 Subbarao 00468 UBIN0CG7028 1398 1398 Processed 15/02/2023 8773933403 BANDLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Narasaraopeta AP-07-039-001-001/010989
() 		0207039000NRG23080220232280297 08/02/2023 Edukondalu 0207039WL124143 Edukondalu 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933397 KORAMPALLI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Narasaraopeta AP-07-039-001-001/010992
() 		0207039000NRG23080220232280299 08/02/2023 Lakshmi 0207039WL124143 Lakshmi 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933650 MRS LAKSHMI MALLELA STATE BANK OF INDIA(508548)
584 Narasaraopeta AP-07-039-001-001/010992
() 		0207039000NRG23080220232280298 08/02/2023 Venkatrao 0207039WL124143 Venkatrao 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933408 MALLELA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Narasaraopeta AP-07-039-001-001/011006
() 		0207039000NRG23080220232280300 08/02/2023 Anjaneyulu 0207039WL124143 Anjaneyulu 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773934120 PENDYALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Narasaraopeta AP-07-039-001-001/011012
() 		0207039000NRG23080220232280303 08/02/2023 Sivalakshmi 0207039WL124143 Sivalakshmi 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933391 PENDYALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Narasaraopeta AP-07-039-001-001/011013
() 		0207039000NRG23080220232280305 08/02/2023 Bhargavi 0207039WL124143 Bhargavi 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773934118 KANCHETI BHARGAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Narasaraopeta AP-07-039-001-001/011019
() 		0207039000NRG23080220232280306 08/02/2023 Venkateswarlu 0207039WL124143 Venkateswarlu 00468 UBIN0CG7028 1268 1268 Processed 15/02/2023 8773933366 Mr DASARI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
589 Narasaraopeta AP-07-039-001-001/011044
() 		0207039000NRG23080220232280307 08/02/2023 Srinivasarao 0207039WL124143 Srinivasarao 00468 UBIN0CG7028 1317 1317 Processed 15/02/2023 8773934111 PARA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
590 Narasaraopeta AP-07-039-001-001/011108
() 		0207039000NRG23080220232280703 08/02/2023 Saidamma 0207039WL124155 Saidamma 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933645 MRS SAIDAMMA SHAIK STATE BANK OF INDIA(508548)
591 Narasaraopeta AP-07-039-001-001/011129
() 		0207039000NRG23080220232280704 08/02/2023 Rataiah 0207039WL124155 Rataiah 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773934114 BETAMCHERLA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Narasaraopeta AP-07-039-001-001/011129
() 		0207039000NRG23080220232280705 08/02/2023 Sivamma 0207039WL124155 Sivamma 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773934117 MRS BETAMCHARLA SIVAPARVATHI STATE BANK OF INDIA(508548)
593 Narasaraopeta AP-07-039-001-001/011131
() 		0207039000NRG23080220232280707 08/02/2023 Venkateswaramma 0207039WL124155 Venkateswaramma 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933890 MRS VENKATESWARAMMA MATRAM STATE BANK OF INDIA(508548)
594 Narasaraopeta AP-07-039-001-001/011131
() 		0207039000NRG23080220232280706 08/02/2023 Venkatrao 0207039WL124155 Venkatrao 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933458 MR VENKATRAO MATRAM STATE BANK OF INDIA(508548)
595 Narasaraopeta AP-07-039-001-001/011134
() 		0207039000NRG23080220232280709 08/02/2023 Ramadevi 0207039WL124155 Ramadevi 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773934112 KUPPANABOINA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Narasaraopeta AP-07-039-001-001/011141
() 		0207039000NRG23080220232280711 08/02/2023 Brahmeswari 0207039WL124155 Brahmeswari 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773933382 MRS SRIRAMA BRAHMESWARI STATE BANK OF INDIA(508548)
597 Narasaraopeta AP-07-039-001-001/011141
() 		0207039000NRG23080220232280710 08/02/2023 Pedaabaiah 0207039WL124155 Pedaabaiah 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773933412 SREERAM PEDDABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Narasaraopeta AP-07-039-001-001/011147
() 		0207039000NRG23080220232280713 08/02/2023 Bhavani 0207039WL124155 Bhavani 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773934049 MATTAM BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Narasaraopeta AP-07-039-001-001/011147
() 		0207039000NRG23080220232280712 08/02/2023 Ramesh 0207039WL124155 Ramesh 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773933651 MATRAM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Narasaraopeta AP-07-039-001-001/011148
() 		0207039000NRG23080220232280311 08/02/2023 Guravamma 0207039WL124143 Guravamma 00468 UBIN0CG7028 1317 1317 Processed 15/02/2023 8773933394 BHIMAM GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Narasaraopeta AP-07-039-001-001/011148
() 		0207039000NRG23080220232280310 08/02/2023 Jeevankumar 0207039WL124143 Jeevankumar 00468 UBIN0CG7028 1317 1317 Processed 15/02/2023 8773934115 BHIMA JEEVAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Narasaraopeta AP-07-039-001-001/011148
() 		0207039000NRG23080220232280312 08/02/2023 Renuka Devi 0207039WL124143 Renuka Devi 00468 UBIN0CG7028 1317 1317 Processed 15/02/2023 8773934052 BHIMA RENUKA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Narasaraopeta AP-07-039-001-001/011149
() 		0207039000NRG23080220232280714 08/02/2023 Vekateswarlu 0207039WL124155 Vekateswarlu 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773933842 MR VENKATESWARLU PINNEBOYINA STATE BANK OF INDIA(508548)
604 Narasaraopeta AP-07-039-001-001/011202
() 		0207039000NRG23080220232280716 08/02/2023 Anjaneyulu 0207039WL124155 Anjaneyulu 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773933448 TOGATI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Narasaraopeta AP-07-039-001-001/011202
() 		0207039000NRG23080220232280717 08/02/2023 Koteswari 0207039WL124155 Koteswari 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773933474 TOGATI KOTESWARARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Narasaraopeta AP-07-039-001-001/011230
() 		0207039000NRG23080220232280719 08/02/2023 Lakshmi 0207039WL124155 Lakshmi 00468 UBIN0CG7028 1366 1366 Rejected 15/02/2023 8773933649 Aadhaar Number not Mapped to Account Number
607 Narasaraopeta AP-07-039-001-001/011230
() 		0207039000NRG23080220232280718 08/02/2023 Veerabrahmam 0207039WL124155 Veerabrahmam 00468 UBIN0CG7028 1341 1341 Processed 15/02/2023 8773933417 JALASUTRAM VEERABRAMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Narasaraopeta AP-07-039-001-001/011258
() 		0207039000NRG23080220232280721 08/02/2023 Malleswari 0207039WL124155 Malleswari 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933418 YETI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Narasaraopeta AP-07-039-001-001/011258
() 		0207039000NRG23080220232280720 08/02/2023 Venkatrao 0207039WL124155 Venkatrao 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933365 YETI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Narasaraopeta AP-07-039-001-001/011260
() 		0207039000NRG23080220232280723 08/02/2023 Anjamma 0207039WL124155 Anjamma 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933436 MRS NALAMALA ANJAMMA STATE BANK OF INDIA(508548)
611 Narasaraopeta AP-07-039-001-001/011260
() 		0207039000NRG23080220232280722 08/02/2023 Purnaiah 0207039WL124155 Purnaiah 00468 UBIN0CG7028 1366 1366 Processed 15/02/2023 8773933396 NALAMALA PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Narasaraopeta AP-07-039-001-001/011292
() 		0207039000NRG23080220232280315 08/02/2023 Koteswari 0207039WL124143 Koteswari 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773934116 MRS KOTESWARI DOPPALAPUDI STATE BANK OF INDIA(508548)
613 Narasaraopeta AP-07-039-001-001/011455
() 		0207039000NRG23080220232280318 08/02/2023 mangamma 0207039WL124143 mangamma 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773934056 PINNEBOINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Narasaraopeta AP-07-039-001-001/011455
() 		0207039000NRG23080220232280317 08/02/2023 venkateswarlu 0207039WL124143 venkateswarlu 00468 UBIN0CG7028 1333 1333 Processed 15/02/2023 8773933427 PINNEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Narasaraopeta AP-07-039-001-001/011542
() 		0207039000NRG23080220232280729 08/02/2023 brhamaiah 0207039WL124155 brhamaiah 00468 UBIN0CG7028 1406 1406 Processed 15/02/2023 8773934119 Mr POPURI BRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
616 Narasaraopeta AP-07-039-001-001/011542
() 		0207039000NRG23080220232280730 08/02/2023 ratanam 0207039WL124155 ratanam 00468 UBIN0CG7028 1406 1406 Processed 15/02/2023 8773933401 POPURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Narasaraopeta AP-07-039-001-001/011596
() 		0207039000NRG23080220232280731 08/02/2023 Subbarao 0207039WL124155 Subbarao 00468 UBIN0CG7028 1406 1406 Processed 15/02/2023 8773933466 PANALA SUBBARAO UNION BANK OF INDIA(508500)
618 Narasaraopeta AP-07-039-001-001/011596
() 		0207039000NRG23080220232280732 08/02/2023 Subbayamma 0207039WL124155 Subbayamma 00468 UBIN0CG7028 1406 1406 Processed 15/02/2023 8773933435 PANALA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Narasaraopeta AP-07-039-001-001/011627
() 		0207039000NRG23080220232280733 08/02/2023 thirupathiswamy 0207039WL124155 thirupathiswamy 00468 UBIN0CG7028 1406 1406 Processed 15/02/2023 8773933437 PATHURI SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Narasaraopeta AP-07-039-001-001/011631
() 		0207039000NRG23080220232280735 08/02/2023 vijaya lakshmi 0207039WL124155 vijaya lakshmi 00468 UBIN0CG7028 1406 1406 Processed 15/02/2023 8773934121 MRS VIJAYALAKSHMI MADDARAPU STATE BANK OF INDIA(508548)
621 Narasaraopeta AP-07-039-001-001/011648
() 		0207039000NRG23080220232280737 08/02/2023 nirmala 0207039WL124155 nirmala 00468 UBIN0CG7028 1406 1406 Processed 15/02/2023 8773933843 PANALA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Narasaraopeta AP-07-039-001-001/011687
() 		0207039000NRG23080220232280325 08/02/2023 jyo thi 0207039WL124143 jyo thi 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773934054 PARA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Narasaraopeta AP-07-039-001-001/011728
() 		0207039000NRG23080220232280327 08/02/2023 CHILAKA SUNEETHA 0207039WL124143 CHILAKA SUNEETHA 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933468 CHILAKA SUNEETHA UNION BANK OF INDIA(508500)
624 Narasaraopeta AP-07-039-001-001/011764
() 		0207039000NRG23080220232280739 08/02/2023 koteswararao 0207039WL124155 koteswararao 00468 UBIN0CG7028 1328 1328 Processed 15/02/2023 8773933821 BOINA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Narasaraopeta AP-07-039-001-001/011764
() 		0207039000NRG23080220232280738 08/02/2023 viranji 0207039WL124155 viranji 00468 UBIN0CG7028 1406 1406 Processed 15/02/2023 8773933820 BOINA VEERANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Narasaraopeta AP-07-039-001-001/011790
() 		0207039000NRG23080220232280741 08/02/2023 nagamani 0207039WL124155 nagamani 00468 UBIN0CG7028 1328 1328 Processed 15/02/2023 8773933647 MALLELA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Narasaraopeta AP-07-039-001-001/011802
() 		0207039000NRG23080220232280742 08/02/2023 Malleswari 0207039WL124155 Malleswari 00468 UBIN0CG7028 1328 1328 Processed 15/02/2023 8773933393 MATRAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Narasaraopeta AP-07-039-001-001/011835
() 		0207039000NRG23080220232280329 08/02/2023 sandya rani 0207039WL124143 sandya rani 00468 UBIN0CG7028 1349 1349 Processed 15/02/2023 8773933481 KANCHETI SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Narasaraopeta AP-07-039-001-001/011893
() 		0207039000NRG23080220232280331 08/02/2023 ramaiah 0207039WL124143 ramaiah 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933361 MR VENKATARAMAIAH CHINDUKURI STATE BANK OF INDIA(508548)
630 Narasaraopeta AP-07-039-001-001/011898
() 		0207039000NRG23080220232280334 08/02/2023 venkata narasamma 0207039WL124143 venkata narasamma 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773934057 PINNIBOYINA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Narasaraopeta AP-07-039-001-001/011899
() 		0207039000NRG23080220232280335 08/02/2023 narasamma 0207039WL124143 narasamma 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773933390 PINNEBOINA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Narasaraopeta AP-07-039-001-001/011903
() 		0207039000NRG23080220232280744 08/02/2023 dhana lakshmi 0207039WL124155 dhana lakshmi 00468 UBIN0CG7028 1328 1328 Processed 15/02/2023 8773933673 MATRAM DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Narasaraopeta AP-07-039-001-001/011906
() 		0207039000NRG23080220232280338 08/02/2023 vijayalakshmi 0207039WL124143 vijayalakshmi 00468 UBIN0CG7028 1284 1284 Processed 15/02/2023 8773934055 MISS VIJAYALAKSHMI ASA STATE BANK OF INDIA(508548)
634 Narasaraopeta AP-07-039-001-001/011910
() 		0207039000NRG23080220232280745 08/02/2023 govindamma 0207039WL124155 govindamma 00468 UBIN0CG7028 1328 1328 Processed 15/02/2023 8773934053 ADDEPALLI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Narasaraopeta AP-07-039-001-001/011911
() 		0207039000NRG23080220232280746 08/02/2023 rajya lakshmi 0207039WL124155 rajya lakshmi 00468 UBIN0CG7028 1328 1328 Processed 15/02/2023 8773934050 MRS RAJYALAKSHMI CHINDUKOORI STATE BANK OF INDIA(508548)
636 Narasaraopeta AP-07-039-004-003/020139
() 		0207039000NRG23080220232280606 08/02/2023 Koteswaramma 0207039WL124153 Koteswaramma 00468 UBIN0CG7028 843 843 Processed 15/02/2023 8773933395 MEDA KOTI VEERAMMA UNION BANK OF INDIA(508500)
637 Narasaraopeta AP-07-039-004-003/020161
() 		0207039000NRG23080220232280607 08/02/2023 Venkateswarlu 0207039WL124153 Venkateswarlu 00468 UBIN0CG7028 632 632 Processed 15/02/2023 8773934044 MEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Narasaraopeta AP-07-039-004-003/020181
() 		0207039000NRG23080220232280608 08/02/2023 Ramakotaiah 0207039WL124153 Ramakotaiah 00468 UBIN0CG7028 421 421 Processed 15/02/2023 8773933380 KUMBHA RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Narasaraopeta AP-07-039-004-003/020188
() 		0207039000NRG23080220232280609 08/02/2023 Aruna 0207039WL124153 Aruna 00468 UBIN0CG7028 843 843 Processed 15/02/2023 8773933445 MEDA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Narasaraopeta AP-07-039-004-003/020193
() 		0207039000NRG23080220232280612 08/02/2023 Ramulamma 0207039WL124153 Ramulamma 00468 UBIN0CG7028 632 632 Processed 15/02/2023 8773933475 THOKALA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Narasaraopeta AP-07-039-004-003/020194
() 		0207039000NRG23080220232280613 08/02/2023 Chinakotaiah 0207039WL124153 Chinakotaiah 00468 UBIN0CG7028 657 657 Processed 15/02/2023 8773933369 THOKALA CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Narasaraopeta AP-07-039-004-003/020195
() 		0207039000NRG23080220232280614 08/02/2023 Mahalakshmi 0207039WL124153 Mahalakshmi 00468 UBIN0CG7028 438 438 Processed 15/02/2023 8773933454 THOKALA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Narasaraopeta AP-07-039-004-003/020197
() 		0207039000NRG23080220232280615 08/02/2023 Chinakoteswarrao 0207039WL124153 Chinakoteswarrao 00468 UBIN0CG7028 876 876 Processed 15/02/2023 8773933831 TOKALA CHINNA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Narasaraopeta AP-07-039-004-003/020197
() 		0207039000NRG23080220232280616 08/02/2023 Ramadevi 0207039WL124153 Ramadevi 00468 UBIN0CG7028 876 876 Processed 15/02/2023 8773933446 THOKALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Narasaraopeta AP-07-039-004-003/020205
() 		0207039000NRG23080220232280617 08/02/2023 Bhulakshmi 0207039WL124153 Bhulakshmi 00468 UBIN0CG7028 219 219 Processed 15/02/2023 8773933452 THOKALA BHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Narasaraopeta AP-07-039-004-003/020245
() 		0207039000NRG23080220232279374 08/02/2023 karimula 0207039WL124110 karimula 00468 UBIN0CG7028 881 881 Processed 15/02/2023 8773933958 PODILI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Narasaraopeta AP-07-039-004-003/020251
() 		0207039000NRG23080220232279376 08/02/2023 Santhoshamma 0207039WL124110 Santhoshamma 00468 UBIN0CG7028 1321 1321 Processed 15/02/2023 8773933850 DERANGULA SANTOSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Narasaraopeta AP-07-039-004-003/020251
() 		0207039000NRG23080220232279375 08/02/2023 Veeranjaneyulu 0207039WL124110 Veeranjaneyulu 00468 UBIN0CG7028 220 220 Processed 15/02/2023 8773933411 DEVANGULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Narasaraopeta AP-07-039-004-003/020256
() 		0207039000NRG23080220232279377 08/02/2023 Anjimma 0207039WL124110 Anjimma 00468 UBIN0CG7028 1101 1101 Processed 15/02/2023 8773933370 BANDARU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Narasaraopeta AP-07-039-004-003/020257
() 		0207039000NRG23080220232279378 08/02/2023 Leelarani 0207039WL124110 Leelarani 00468 UBIN0CG7028 1321 1321 Processed 15/02/2023 8773933377 BANDARU LEELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Narasaraopeta AP-07-039-004-003/020258
() 		0207039000NRG23080220232279379 08/02/2023 Gangayya 0207039WL124110 Gangayya 00468 UBIN0CG7028 1321 1321 Processed 15/02/2023 8773933371 GUNTURU GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Narasaraopeta AP-07-039-004-003/020259
() 		0207039000NRG23080220232279380 08/02/2023 Indiramma 0207039WL124110 Indiramma 00468 UBIN0CG7028 1321 1321 Processed 15/02/2023 8773933388 GUNTUR INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Narasaraopeta AP-07-039-004-003/020262
() 		0207039000NRG23080220232279707 08/02/2023 Sujatha 0207039WL124122 Sujatha 00468 UBIN0CG7028 1282 1282 Processed 15/02/2023 8773933387 KODE SUJATHA UNION BANK OF INDIA(508500)
654 Narasaraopeta AP-07-039-004-003/020270
() 		0207039000NRG23080220232279381 08/02/2023 Ammanna 0207039WL124110 Ammanna 00468 UBIN0CG7028 661 661 Processed 15/02/2023 8773933372 KUNCHALA AMMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Narasaraopeta AP-07-039-004-003/020270
() 		0207039000NRG23080220232279382 08/02/2023 Venkayamma 0207039WL124110 Venkayamma 00468 UBIN0CG7028 1231 1231 Processed 15/02/2023 8773933472 KUNCHALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Narasaraopeta AP-07-039-004-003/020272
() 		0207039000NRG23080220232279383 08/02/2023 Chandraiah 0207039WL124110 Chandraiah 00468 UBIN0CG7028 821 821 Processed 15/02/2023 8773933433 KUNCHALA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Narasaraopeta AP-07-039-004-003/020277
() 		0207039000NRG23080220232279384 08/02/2023 Kondamma 0207039WL124110 Kondamma 00468 UBIN0CG7028 205 205 Processed 15/02/2023 8773933449 SURABOINA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Narasaraopeta AP-07-039-004-003/020282
() 		0207039000NRG23080220232280618 08/02/2023 Edukondalu 0207039WL124153 Edukondalu 00468 UBIN0CG7028 219 219 Processed 15/02/2023 8773933840 TUMMISETTY YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Narasaraopeta AP-07-039-004-003/020282
() 		0207039000NRG23080220232280619 08/02/2023 sudharani 0207039WL124153 sudharani 00468 UBIN0CG7028 219 219 Processed 15/02/2023 8773933841 TUMMISETTY SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Narasaraopeta AP-07-039-004-003/020284
() 		0207039000NRG23080220232280620 08/02/2023 Edukondalu 0207039WL124153 Edukondalu 00468 UBIN0CG7028 876 876 Processed 15/02/2023 8773933453 KUMBA YEDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Narasaraopeta AP-07-039-004-003/020310
() 		0207039000NRG23080220232279386 08/02/2023 Eswaramma 0207039WL124110 Eswaramma 00468 UBIN0CG7028 1231 1231 Processed 15/02/2023 8773933851 NUTHALAPATI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Narasaraopeta AP-07-039-004-003/020310
() 		0207039000NRG23080220232279385 08/02/2023 Venkaiah 0207039WL124110 Venkaiah 00468 UBIN0CG7028 1231 1231 Processed 15/02/2023 8773933853 NUTALAPATI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Narasaraopeta AP-07-039-004-003/020326
() 		0207039000NRG23080220232280861 08/02/2023 Koteswaramma 0207039WL124158 Koteswaramma 00468 UBIN0CG7028 1280 1280 Processed 15/02/2023 8773933364 MUKKAPATI KOTI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Narasaraopeta AP-07-039-004-003/020370
() 		0207039000NRG23080220232279387 08/02/2023 PADMA 0207039WL124110 PADMA 00468 UBIN0CG7028 674 674 Processed 15/02/2023 8773933956 SATTENAPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Narasaraopeta AP-07-039-004-003/020379
() 		0207039000NRG23080220232280863 08/02/2023 ramakoteswaramma 0207039WL124158 ramakoteswaramma 00468 UBIN0CG7028 1067 1067 Processed 15/02/2023 8773933410 UPPUTURI RAMA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Narasaraopeta AP-07-039-004-003/020386
() 		0207039000NRG23080220232280865 08/02/2023 Lalita 0207039WL124158 Lalita 00468 UBIN0CG7028 1280 1280 Processed 15/02/2023 8773933432 MOKKAPATI LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Narasaraopeta AP-07-039-004-003/020390
() 		0207039000NRG23080220232280622 08/02/2023 Annapurna 0207039WL124153 Annapurna 00468 UBIN0CG7028 833 833 Processed 15/02/2023 8773933373 ATLURI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Narasaraopeta AP-07-039-004-003/020390
() 		0207039000NRG23080220232280621 08/02/2023 Srinivasarao 0207039WL124153 Srinivasarao 00468 UBIN0CG7028 833 833 Processed 15/02/2023 8773933621 ATLURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Narasaraopeta AP-07-039-004-003/020407
() 		0207039000NRG23080220232280866 08/02/2023 Suraiah 0207039WL124158 Suraiah 00468 UBIN0CG7028 1280 1280 Processed 15/02/2023 8773933471 JETTI SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Narasaraopeta AP-07-039-004-003/020408
() 		0207039000NRG23080220232280867 08/02/2023 Bhaskar Rao 0207039WL124158 Bhaskar Rao 00468 UBIN0CG7028 640 640 Processed 15/02/2023 8773933379 SATULURI BHASKARA RAO UNION BANK OF INDIA(508500)
671 Narasaraopeta AP-07-039-004-003/020408
() 		0207039000NRG23080220232280868 08/02/2023 Srilata 0207039WL124158 Srilata 00468 UBIN0CG7028 1280 1280 Processed 15/02/2023 8773933476 SATULURI SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Narasaraopeta AP-07-039-004-003/020436
() 		0207039000NRG23080220232280623 08/02/2023 Anjaneyulu 0207039WL124153 Anjaneyulu 00468 UBIN0CG7028 833 833 Processed 15/02/2023 8773933451 GUNTUPALLI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Narasaraopeta AP-07-039-004-003/020436
() 		0207039000NRG23080220232280624 08/02/2023 Venkata Ramana 0207039WL124153 Venkata Ramana 00468 UBIN0CG7028 833 833 Processed 15/02/2023 8773933834 GUNTUPALLI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Narasaraopeta AP-07-039-004-003/020444
() 		0207039000NRG23080220232279711 08/02/2023 Venkateswarlu 0207039WL124122 Venkateswarlu 00468 UBIN0CG7028 1311 1311 Processed 15/02/2023 8773933662 MUSALA MADUGU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Narasaraopeta AP-07-039-004-003/020445
() 		0207039000NRG23080220232279712 08/02/2023 Sivasaivamma 0207039WL124122 Sivasaivamma 00468 UBIN0CG7028 1311 1311 Processed 15/02/2023 8773933384 MUSALI MADUGU SIVASAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Narasaraopeta AP-07-039-004-003/020449
() 		0207039000NRG23080220232279388 08/02/2023 Prabhavathi 0207039WL124110 Prabhavathi 00468 UBIN0CG7028 225 225 Processed 15/02/2023 8773933488 KANDULA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Narasaraopeta AP-07-039-004-003/020451
() 		0207039000NRG23080220232279389 08/02/2023 Jagannadam 0207039WL124110 Jagannadam 00468 UBIN0CG7028 1294 1294 Processed 15/02/2023 8773933376 PARIMI JAGANNADHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Narasaraopeta AP-07-039-004-003/020466
() 		0207039000NRG23080220232279391 08/02/2023 Chinnapureddy 0207039WL124110 Chinnapureddy 00468 UBIN0CG7028 1079 1079 Processed 15/02/2023 8773933430 KANDULA CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Narasaraopeta AP-07-039-004-003/020466
() 		0207039000NRG23080220232279390 08/02/2023 Ramadevi 0207039WL124110 Ramadevi 00468 UBIN0CG7028 647 647 Processed 15/02/2023 8773934109 KANDULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Narasaraopeta AP-07-039-004-003/020469
() 		0207039000NRG23080220232279392 08/02/2023 Srinivasarareddy 0207039WL124110 Srinivasarareddy 00468 UBIN0CG7028 431 431 Processed 15/02/2023 8773933447 KANDULA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Narasaraopeta AP-07-039-004-003/020478
() 		0207039000NRG23080220232279714 08/02/2023 Bramaramba 0207039WL124122 Bramaramba 00468 UBIN0CG7028 1311 1311 Processed 15/02/2023 8773933381 DAMMALAPATI BRAMARAMABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Narasaraopeta AP-07-039-004-003/020496
() 		0207039000NRG23080220232279393 08/02/2023 Eswar Reddy 0207039WL124110 Eswar Reddy 00468 UBIN0CG7028 1079 1079 Processed 15/02/2023 8773933404 Mr BHAVANAM ESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
683 Narasaraopeta AP-07-039-004-003/020510
() 		0207039000NRG23080220232279716 08/02/2023 Padma 0207039WL124122 Padma 00468 UBIN0CG7028 841 841 Processed 15/02/2023 8773933799 YERUVA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Narasaraopeta AP-07-039-004-003/020518
() 		0207039000NRG23080220232279394 08/02/2023 Padma 0207039WL124110 Padma 00468 UBIN0CG7028 863 863 Processed 15/02/2023 8773933800 KANDULA PADMA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Narasaraopeta AP-07-039-004-003/020518
() 		0207039000NRG23080220232279395 08/02/2023 shanthi 0207039WL124110 shanthi 00468 UBIN0CG7028 1099 1099 Processed 15/02/2023 8773933470 KANDHULA SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Narasaraopeta AP-07-039-004-003/020530
() 		0207039000NRG23080220232280626 08/02/2023 Thirupathamma 0207039WL124153 Thirupathamma 00468 UBIN0CG7028 833 833 Processed 15/02/2023 8773933462 KUMBA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Narasaraopeta AP-07-039-004-003/020530
() 		0207039000NRG23080220232280625 08/02/2023 Venkateswarlu 0207039WL124153 Venkateswarlu 00468 UBIN0CG7028 833 833 Processed 15/02/2023 8773934011 KUMBHA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Narasaraopeta AP-07-039-004-003/020553
() 		0207039000NRG23080220232279396 08/02/2023 Srinivasa Reddy 0207039WL124110 Srinivasa Reddy 00468 UBIN0CG7028 879 879 Processed 15/02/2023 8773933362 YERUVA SRINIVASA REDDY UNION BANK OF INDIA(508500)
689 Narasaraopeta AP-07-039-004-003/020554
() 		0207039000NRG23080220232279718 08/02/2023 Chandramma 0207039WL124122 Chandramma 00468 UBIN0CG7028 1261 1261 Processed 15/02/2023 8773933487 SUDULAGUNTLA CHANDRAPADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Narasaraopeta AP-07-039-004-003/020554
() 		0207039000NRG23080220232279717 08/02/2023 Srinivasa Rao 0207039WL124122 Srinivasa Rao 00468 UBIN0CG7028 1261 1261 Processed 15/02/2023 8773933405 SUDULAGUNTLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Narasaraopeta AP-07-039-004-003/020557
() 		0207039000NRG23080220232280869 08/02/2023 Bangaru Babu 0207039WL124158 Bangaru Babu 00468 UBIN0CG7028 1348 1348 Processed 15/02/2023 8773933431 SUDULAGUNTLA BANGARU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Narasaraopeta AP-07-039-004-003/020557
() 		0207039000NRG23080220232280870 08/02/2023 Choudeswaramma 0207039WL124158 Choudeswaramma 00468 UBIN0CG7028 1124 1124 Processed 15/02/2023 8773933386 SUDULAGUNTLA CHOWDESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Narasaraopeta AP-07-039-004-003/020570
() 		0207039000NRG23080220232279397 08/02/2023 Lakshmareddy 0207039WL124110 Lakshmareddy 00468 UBIN0CG7028 440 440 Processed 15/02/2023 8773933368 KOMMASANI LAKSHMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Narasaraopeta AP-07-039-004-003/020570
() 		0207039000NRG23080220232279398 08/02/2023 Lakshmi 0207039WL124110 Lakshmi 00468 UBIN0CG7028 659 659 Processed 15/02/2023 8773933415 KOMMASANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Narasaraopeta AP-07-039-004-003/020582
() 		0207039000NRG23080220232280628 08/02/2023 Koteswari 0207039WL124153 Koteswari 00468 UBIN0CG7028 833 833 Processed 15/02/2023 8773933456 MEDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Narasaraopeta AP-07-039-004-003/020583
() 		0207039000NRG23080220232280629 08/02/2023 Lakshmi 0207039WL124153 Lakshmi 00468 UBIN0CG7028 833 833 Processed 15/02/2023 8773933844 MEDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Narasaraopeta AP-07-039-004-003/020602
() 		0207039000NRG23080220232280871 08/02/2023 Samsivareddy 0207039WL124158 Samsivareddy 00468 UBIN0CG7028 1348 1348 Processed 15/02/2023 8773933367 MUKKAPATI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Narasaraopeta AP-07-039-004-003/020617
() 		0207039000NRG23080220232279721 08/02/2023 Haribabu 0207039WL124122 Haribabu 00468 UBIN0CG7028 1272 1272 Processed 15/02/2023 8773933429 GURRAPUSHALA HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Narasaraopeta AP-07-039-004-003/020647
() 		0207039000NRG23080220232279399 08/02/2023 Bramhaiah 0207039WL124110 Bramhaiah 00468 UBIN0CG7028 659 659 Processed 15/02/2023 8773933855 MOTIPALLI BHIMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Narasaraopeta AP-07-039-004-003/020651
() 		0207039000NRG23080220232280630 08/02/2023 Anjaneyulu 0207039WL124153 Anjaneyulu 00468 UBIN0CG7028 449 449 Processed 15/02/2023 8773933830 THOKALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Narasaraopeta AP-07-039-004-003/020651
() 		0207039000NRG23080220232280631 08/02/2023 Tirupatamma 0207039WL124153 Tirupatamma 00468 UBIN0CG7028 674 674 Processed 15/02/2023 8773933829 THOKALA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Narasaraopeta AP-07-039-004-003/020653
() 		0207039000NRG23080220232279723 08/02/2023 Apparao 0207039WL124122 Apparao 00468 UBIN0CG7028 1272 1272 Processed 15/02/2023 8773933389 INDLAMURI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Narasaraopeta AP-07-039-004-003/020653
() 		0207039000NRG23080220232279724 08/02/2023 Ramadevi 0207039WL124122 Ramadevi 00468 UBIN0CG7028 1060 1060 Processed 15/02/2023 8773933839 INDILAMURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Narasaraopeta AP-07-039-004-003/020656
() 		0207039000NRG23080220232280873 08/02/2023 Peddana 0207039WL124158 Peddana 00468 UBIN0CG7028 1348 1348 Processed 15/02/2023 8773933455 KANCHERLA PEDDANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Narasaraopeta AP-07-039-004-003/020663
() 		0207039000NRG23080220232279400 08/02/2023 Anusha 0207039WL124110 Anusha 00468 UBIN0CG7028 220 220 Processed 15/02/2023 8773934110 KANDULA ANUSHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Narasaraopeta AP-07-039-004-003/020672
() 		0207039000NRG23080220232279401 08/02/2023 KAMESWARI 0207039WL124110 KAMESWARI 00468 UBIN0CG7028 1099 1099 Processed 15/02/2023 8773933385 GUNTUR RAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Narasaraopeta AP-07-039-004-003/020673
() 		0207039000NRG23080220232279725 08/02/2023 sivanagamalleswari 0207039WL124122 sivanagamalleswari 00468 UBIN0CG7028 1272 1272 Processed 15/02/2023 8773933473 PALADUGU SIVA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Narasaraopeta AP-07-039-004-003/020683
() 		0207039000NRG23080220232279402 08/02/2023 sambasivarao 0207039WL124110 sambasivarao 00468 UBIN0CG7028 1319 1319 Processed 15/02/2023 8773933856 KUNCHALA SAMBA SIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Narasaraopeta AP-07-039-004-003/020683
() 		0207039000NRG23080220232279403 08/02/2023 suneetha 0207039WL124110 suneetha 00468 UBIN0CG7028 1319 1319 Processed 15/02/2023 8773933852 KUNCHALA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Narasaraopeta AP-07-039-004-003/020698
() 		0207039000NRG23080220232280875 08/02/2023 Moulalee 0207039WL124158 Moulalee 00468 UBIN0CG7028 1348 1348 Processed 15/02/2023 8773933419 ALAPARTHY MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Narasaraopeta AP-07-039-004-003/020698
() 		0207039000NRG23080220232280874 08/02/2023 Sambayya 0207039WL124158 Sambayya 00468 UBIN0CG7028 1348 1348 Processed 15/02/2023 8773933416 ALAPARTI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Narasaraopeta AP-07-039-004-003/020706
() 		0207039000NRG23080220232279405 08/02/2023 nagedram 0207039WL124110 nagedram 00468 UBIN0CG7028 1319 1319 Processed 15/02/2023 8773933854 MS SIVANAGENDRAM MALLELA STATE BANK OF INDIA(508548)
713 Narasaraopeta AP-07-039-004-003/020713
() 		0207039000NRG23080220232279727 08/02/2023 sudha kara rao 0207039WL124122 sudha kara rao 00468 UBIN0CG7028 1272 1272 Processed 15/02/2023 8773933420 SUDHAKAR RAO ABBURI BANK OF BARODA(606985)
714 Narasaraopeta AP-07-039-004-003/020717
() 		0207039000NRG23080220232279728 08/02/2023 sivagovindharao 0207039WL124122 sivagovindharao 00468 UBIN0CG7028 1272 1272 Processed 15/02/2023 8773933413 SIVA GOVINDHARAO SUDULAGUNTLA IDBI BANK(607095)
715 Narasaraopeta AP-07-039-004-003/020725
() 		0207039000NRG23080220232279730 08/02/2023 ragavamma 0207039WL124122 ragavamma 00468 UBIN0CG7028 1247 1247 Processed 15/02/2023 8773933857 ALAKUNTA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Narasaraopeta AP-07-039-004-003/020733
() 		0207039000NRG23080220232279731 08/02/2023 Ramadevi 0207039WL124122 Ramadevi 00468 UBIN0CG7028 623 623 Processed 15/02/2023 8773933477 MAREDDY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Narasaraopeta AP-07-039-004-003/020751
() 		0207039000NRG23080220232280633 08/02/2023 RAMADEVI 0207039WL124153 RAMADEVI 00468 UBIN0CG7028 449 449 Processed 15/02/2023 8773933457 UYYALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Narasaraopeta AP-07-039-004-003/020764
() 		0207039000NRG23080220232279732 08/02/2023 Adilakshmi 0207039WL124122 Adilakshmi 00468 UBIN0CG7028 1247 1247 Processed 15/02/2023 8773933663 KOVVURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Narasaraopeta AP-07-039-018-013/010398
() 		0207039000NRG23080220232268758 08/02/2023 Lakshmi 0207039WL123599 Lakshmi 00468 UBIN0CG7028 1083 1083 Processed 15/02/2023 8773933629 VIDALA EEDARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Narasaraopeta AP-07-039-018-013/010398
() 		0207039000NRG23080220232268759 08/02/2023 nageswararao 0207039WL123599 nageswararao 00468 UBIN0CG7028 1083 1083 Processed 15/02/2023 8773933630 EDARA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 250139 250139
721 Narasaraopeta AP-07-039-004-003/020249
() 		0207039000NRG23080220232279706 08/02/2023 Seetaravamma 0207039WL124122 Seetaravamma 00468 UBIN0CG7029 1282 1282 Processed 15/02/2023 8773933660 PODILI SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1282 1282
722 Narasaraopeta AP-07-039-009-007/010397
() 		0207039000NRG23080220232279742 08/02/2023 saida 0207039WL124123 saida 00468 UBIN0CG7097 950 950 Processed 15/02/2023 8773933659 SHAIK HANEEFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Narasaraopeta AP-07-039-010-007/020099
() 		0207039000NRG23080220232268506 08/02/2023 Choudamma 0207039WL123583 Choudamma 00468 UBIN0CG7097 1073 1073 Processed 15/02/2023 8773934132 PUJALA CHINNAMMA UNION BANK OF INDIA(508500)
724 Narasaraopeta AP-07-039-010-007/020103
() 		0207039000NRG23080220232268508 08/02/2023 Alekhu 0207039WL123583 Alekhu 00468 UBIN0CG7097 1073 1073 Processed 15/02/2023 8773934123 MUPPURI ALEKH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Narasaraopeta AP-07-039-010-007/020114
() 		0207039000NRG23080220232268511 08/02/2023 siva parvathi 0207039WL123583 siva parvathi 00468 UBIN0CG7097 1073 1073 Processed 15/02/2023 8773934129 PADELA SIVA PARVATHI UNION BANK OF INDIA(508500)
726 Narasaraopeta AP-07-039-010-007/020141
() 		0207039000NRG23080220232268515 08/02/2023 Ramadasu 0207039WL123583 Ramadasu 00468 UBIN0CG7097 1073 1073 Processed 15/02/2023 8773934124 MANCHYALA RAMADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Narasaraopeta AP-07-039-010-007/020175
() 		0207039000NRG23080220232268519 08/02/2023 Koteswararao 0207039WL123583 Koteswararao 00468 UBIN0CG7097 1074 1074 Processed 15/02/2023 8773934125 IKKURTI KOTESWARA RAO UNION BANK OF INDIA(508500)
728 Narasaraopeta AP-07-039-010-007/020204
() 		0207039000NRG23080220232267828 08/02/2023 Haribaabu 0207039WL123527 Haribaabu 00468 UBIN0CG7097 1112 1112 Processed 15/02/2023 8773933996 GANJI HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Narasaraopeta AP-07-039-010-007/020222
() 		0207039000NRG23080220232269409 08/02/2023 Subbareddy 0207039WL123643 Subbareddy 00468 UBIN0CG7097 1178 1178 Processed 15/02/2023 8773933981 KASU SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Narasaraopeta AP-07-039-010-007/020224
() 		0207039000NRG23080220232269411 08/02/2023 Srinivasareddy 0207039WL123643 Srinivasareddy 00468 UBIN0CG7097 1178 1178 Processed 15/02/2023 8773933982 BHAVANAM SRINIVASA REDDY LTI UNION BANK OF INDIA(508500)
731 Narasaraopeta AP-07-039-010-007/020226
() 		0207039000NRG23080220232269413 08/02/2023 Karunakareddy 0207039WL123643 Karunakareddy 00468 UBIN0CG7097 1178 1178 Processed 15/02/2023 8773933980 METTU KARUNAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Narasaraopeta AP-07-039-010-007/020226
() 		0207039000NRG23080220232269414 08/02/2023 Padma 0207039WL123643 Padma 00468 UBIN0CG7097 1178 1178 Processed 15/02/2023 8773933978 METTU PADMAVATHI UNION BANK OF INDIA(508500)
733 Narasaraopeta AP-07-039-010-007/020227
() 		0207039000NRG23080220232269415 08/02/2023 Subbareddy 0207039WL123643 Subbareddy 00468 UBIN0CG7097 1178 1178 Processed 15/02/2023 8773933975 YAMPATI CHINNA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Narasaraopeta AP-07-039-010-007/020228
() 		0207039000NRG23080220232267833 08/02/2023 Mastanbi 0207039WL123527 Mastanbi 00468 UBIN0CG7097 1112 1112 Processed 15/02/2023 8773933962 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
735 Narasaraopeta AP-07-039-010-007/020228
() 		0207039000NRG23080220232267832 08/02/2023 Mastanvali 0207039WL123527 Mastanvali 00468 UBIN0CG7097 556 556 Processed 15/02/2023 8773933964 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Narasaraopeta AP-07-039-010-007/020230
() 		0207039000NRG23080220232269417 08/02/2023 Lakshmi 0207039WL123643 Lakshmi 00468 UBIN0CG7097 1178 1178 Processed 15/02/2023 8773934126 YAMPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Narasaraopeta AP-07-039-010-007/020230
() 		0207039000NRG23080220232269416 08/02/2023 Venkateswareddy 0207039WL123643 Venkateswareddy 00468 UBIN0CG7097 1178 1178 Processed 15/02/2023 8773933792 MR YAMPATI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
738 Narasaraopeta AP-07-039-010-007/020246
() 		0207039000NRG23080220232267834 08/02/2023 Padma 0207039WL123527 Padma 00468 UBIN0CG7097 1137 1137 Processed 15/02/2023 8773933961 BAYYARAPU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Narasaraopeta AP-07-039-010-007/020266
() 		0207039000NRG23080220232269419 08/02/2023 Ramadevi 0207039WL123643 Ramadevi 00468 UBIN0CG7097 1170 1170 Processed 15/02/2023 8773933965 BHAVANAM RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Narasaraopeta AP-07-039-010-007/020269
() 		0207039000NRG23080220232267838 08/02/2023 Anji Reddy 0207039WL123527 Anji Reddy 00468 UBIN0CG7097 1137 1137 Processed 15/02/2023 8773933703 BHAVANAM ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Narasaraopeta AP-07-039-010-007/020272
() 		0207039000NRG23080220232269421 08/02/2023 Rambhupalreddy 0207039WL123643 Rambhupalreddy 00468 UBIN0CG7097 1170 1170 Processed 15/02/2023 8773933963 BHAVANAM RAMBHUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Narasaraopeta AP-07-039-010-007/020284
() 		0207039000NRG23080220232269423 08/02/2023 Lakshmi 0207039WL123643 Lakshmi 00468 UBIN0CG7097 1170 1170 Processed 15/02/2023 8773933960 DONTIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Narasaraopeta AP-07-039-010-007/020284
() 		0207039000NRG23080220232269424 08/02/2023 Ramanjireddy 0207039WL123643 Ramanjireddy 00468 UBIN0CG7097 1170 1170 Processed 15/02/2023 8773933959 RAMANJI REDDY DONTIREDDY UNION BANK OF INDIA(508500)
744 Narasaraopeta AP-07-039-010-007/020290
() 		0207039000NRG23080220232269425 08/02/2023 Mogalabi 0207039WL123643 Mogalabi 00468 UBIN0CG7097 1170 1170 Processed 15/02/2023 8773933985 SHAIK MOULA BEE UNION BANK OF INDIA(508500)
745 Narasaraopeta AP-07-039-010-007/020290
() 		0207039000NRG23080220232269426 08/02/2023 Srinivasarao 0207039WL123643 Srinivasarao 00468 UBIN0CG7097 585 585 Processed 15/02/2023 8773933990 SHAIK CHINA SRINU UNION BANK OF INDIA(508500)
746 Narasaraopeta AP-07-039-010-007/020295
() 		0207039000NRG23080220232269430 08/02/2023 Ramireddy 0207039WL123643 Ramireddy 00468 UBIN0CG7097 1170 1170 Processed 15/02/2023 8773933988 BHAVANAM RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Narasaraopeta AP-07-039-010-007/020296
() 		0207039000NRG23080220232269431 08/02/2023 Subbareddy 0207039WL123643 Subbareddy 00468 UBIN0CG7097 975 975 Processed 15/02/2023 8773934010 YARRA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Narasaraopeta AP-07-039-010-007/020297
() 		0207039000NRG23080220232269433 08/02/2023 Anjamma 0207039WL123643 Anjamma 00468 UBIN0CG7097 390 390 Processed 15/02/2023 8773933986 BHAVANAM RAMANJAMMA UNION BANK OF INDIA(508500)
749 Narasaraopeta AP-07-039-010-007/020297
() 		0207039000NRG23080220232269432 08/02/2023 Anjireddy 0207039WL123643 Anjireddy 00468 UBIN0CG7097 975 975 Processed 15/02/2023 8773933989 BHAVANAM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Narasaraopeta AP-07-039-010-007/020318
() 		0207039000NRG23080220232269434 08/02/2023 Kalahasti 0207039WL123643 Kalahasti 00468 UBIN0CG7097 1152 1152 Processed 15/02/2023 8773933987 MAILA KALAHASTI UNION BANK OF INDIA(508500)
751 Narasaraopeta AP-07-039-010-007/020351
() 		0207039000NRG23080220232269435 08/02/2023 bajimma 0207039WL123643 bajimma 00468 UBIN0CG7097 1152 1152 Processed 15/02/2023 8773933984 SHAIK BAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Narasaraopeta AP-07-039-010-007/020538
() 		0207039000NRG23080220232268523 08/02/2023 Siva Parvati 0207039WL123583 Siva Parvati 00468 UBIN0CG7097 1074 1074 Processed 15/02/2023 8773933694 SUPURI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Narasaraopeta AP-07-039-010-007/020590
() 		0207039000NRG23080220232267841 08/02/2023 Nagaraju 0207039WL123527 Nagaraju 00468 UBIN0CG7097 1119 1119 Processed 15/02/2023 8773933976 GANJI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Narasaraopeta AP-07-039-010-007/020602
() 		0207039000NRG23080220232268525 08/02/2023 Prabhakar 0207039WL123583 Prabhakar 00468 UBIN0CG7097 1074 1074 Processed 15/02/2023 8773934122 SUPURI PRABHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Narasaraopeta AP-07-039-010-007/020608
() 		0207039000NRG23080220232269436 08/02/2023 Dhayakar Reddy 0207039WL123643 Dhayakar Reddy 00468 UBIN0CG7097 1152 1152 Processed 15/02/2023 8773933977 BHAVANAM DAYAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Narasaraopeta AP-07-039-010-007/020609
() 		0207039000NRG23080220232269438 08/02/2023 Srilakshmi 0207039WL123643 Srilakshmi 00468 UBIN0CG7097 1152 1152 Processed 15/02/2023 8773933979 BHAVANAM SRILAKSHMI UNION BANK OF INDIA(508500)
757 Narasaraopeta AP-07-039-010-007/020610
() 		0207039000NRG23080220232269439 08/02/2023 Bapi Reddy 0207039WL123643 Bapi Reddy 00468 UBIN0CG7097 192 192 Processed 15/02/2023 8773934128 BHAVANAM BAPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Narasaraopeta AP-07-039-010-007/020610
() 		0207039000NRG23080220232269440 08/02/2023 Koteswaramma 0207039WL123643 Koteswaramma 00468 UBIN0CG7097 960 960 Processed 15/02/2023 8773933994 BHAVANAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Narasaraopeta AP-07-039-010-007/020612
() 		0207039000NRG23080220232269441 08/02/2023 Anji Reddy 0207039WL123643 Anji Reddy 00468 UBIN0CG7097 1152 1152 Processed 15/02/2023 8773933791 BHAVANAM ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Narasaraopeta AP-07-039-010-007/020620
() 		0207039000NRG23080220232269442 08/02/2023 Venkata Padmavathi 0207039WL123643 Venkata Padmavathi 00468 UBIN0CG7097 1152 1152 Processed 15/02/2023 8773933695 BHAVANAM VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Narasaraopeta AP-07-039-010-007/020632
() 		0207039000NRG23080220232268529 08/02/2023 SRILAKSHMI 0207039WL123583 SRILAKSHMI 00468 UBIN0CG7097 1016 1016 Processed 15/02/2023 8773934130 SUPURI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Narasaraopeta AP-07-039-010-007/020633
() 		0207039000NRG23080220232268531 08/02/2023 RAVANAMMA 0207039WL123583 RAVANAMMA 00468 UBIN0CG7097 1219 1219 Processed 15/02/2023 8773934127 SUPURI RAMANA UNION BANK OF INDIA(508500)
763 Narasaraopeta AP-07-039-010-007/020634
() 		0207039000NRG23080220232267842 08/02/2023 SRILAKSHMI 0207039WL123527 SRILAKSHMI 00468 UBIN0CG7097 932 932 Processed 15/02/2023 8773933991 JADDU SRILAKSHMI UNION BANK OF INDIA(508500)
764 Narasaraopeta AP-07-039-010-007/020639
() 		0207039000NRG23080220232269444 08/02/2023 PEDDA SRINU SAHEB 0207039WL123643 PEDDA SRINU SAHEB 00468 UBIN0CG7097 1209 1209 Processed 15/02/2023 8773934009 SHAIK PEDA SRINU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Narasaraopeta AP-07-039-010-007/020640
() 		0207039000NRG23080220232269445 08/02/2023 MOUNIKA 0207039WL123643 MOUNIKA 00468 UBIN0CG7097 806 806 Processed 15/02/2023 8773934131 BHAVANAM MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Narasaraopeta AP-07-039-010-007/020642
() 		0207039000NRG23080220232269446 08/02/2023 kriishan reddy 0207039WL123643 kriishan reddy 00468 UBIN0CG7097 1209 1209 Processed 15/02/2023 8773933993 MR YAMPATI KRISHNAREDDY STATE BANK OF INDIA(508548)
767 Narasaraopeta AP-07-039-010-007/020650
() 		0207039000NRG23080220232269448 08/02/2023 narendrareddy 0207039WL123643 narendrareddy 00468 UBIN0CG7097 1209 1209 Processed 15/02/2023 8773933992 CHINTHALAPUDI NARENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 48492 48492
768 Narasaraopeta AP-07-039-022-015/010298
() 		0207039000NRG23080220232280444 08/02/2023 ramanjaneyulu 0207039WL124146 ramanjaneyulu 00468 UBIN0CG7710 971 971 Processed 15/02/2023 8773933909 MR NALI RAMANJANEYULU STATE BANK OF INDIA(508548)
769 Narasaraopeta AP-07-039-022-015/010518
() 		0207039000NRG23080220232278943 08/02/2023 vumadevi 0207039WL124099 vumadevi 00468 UBIN0CG7710 406 406 Processed 15/02/2023 8773933946 Mrs ADAPALA UMA DEVI INDIAN BANK(607105)
770 Narasaraopeta AP-07-039-023-015/030298
() 		0207039000NRG23080220232277943 08/02/2023 Singarakonda 0207039WL124054 Singarakonda 00468 UBIN0CG7710 1236 1236 Processed 15/02/2023 8773933833 BANALA SINGARAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Narasaraopeta AP-07-039-023-015/030429
() 		0207039000NRG23080220232277954 08/02/2023 Puluse Narasimha Rao 0207039WL124054 Puluse Narasimha Rao 00468 UBIN0CG7710 1088 1088 Processed 15/02/2023 8773934135 Mr RAMA NARASIMHA RAO PULUSU INDIAN BANK(607105)
772 Narasaraopeta AP-07-039-023-015/030498
() 		0207039000NRG23080220232269939 08/02/2023 Nagamalleswari 0207039WL123661 Nagamalleswari 00468 UBIN0CG7710 1171 1171 Processed 15/02/2023 8773934133 PULUSU NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Narasaraopeta AP-07-039-023-015/030498
() 		0207039000NRG23080220232269938 08/02/2023 Siva lila 0207039WL123661 Siva lila 00468 UBIN0CG7710 1171 1171 Processed 15/02/2023 8773933637 PULUSU SHIVA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Narasaraopeta AP-07-039-023-015/030572
() 		0207039000NRG23080220232269947 08/02/2023 Venkatamma 0207039WL123661 Venkatamma 00468 UBIN0CG7710 1247 1247 Processed 15/02/2023 8773934134 MISS SIMHAWATI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 7290 7290
775 Narasaraopeta AP-07-039-019-013/030622
() 		0207039000NRG23080220232271859 08/02/2023 karimulla 0207039WL123736 karimulla 00546 CIUB0000350 1083 1083 Processed 15/02/2023 8773933778 MR SHAIKMUJAVAR KARIMULLA STATE BANK OF INDIA(508548)
SubTotal 1083 1083
776 Narasaraopeta AP-07-039-019-013/031054
() 		0207039000NRG23080220232271903 08/02/2023 Shaik Komnuri younus 0207039WL123736 Shaik Komnuri younus 00554 KKBK0007860 905 905 Processed 15/02/2023 8773933552 SHAIK KOMMURI YOUNUS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 905 905
777 Narasaraopeta AP-07-039-023-015/030477
() 		0207039000NRG23080220232269935 08/02/2023 Anand Babu 0207039WL123661 Anand Babu 00666 IDFB0080381 1171 1171 Processed 15/02/2023 8773933572 Vajrala Anand Babu IDFC BANK LIMITED(608117)
SubTotal 1171 1171
Total 836023 836023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_080223APB_FTO_377243 Bank of India BKID0005672 NARSARAOPETA 6765
2 Narasaraopeta AP0207039_080223APB_FTO_377243 Canara Bank CNRB0003654 ELCHURU 810
3 Narasaraopeta AP0207039_080223APB_FTO_377243 Canara Bank CNRB0008696 NARSARAOPET 950
4 Narasaraopeta AP0207039_080223APB_FTO_377243 Canara Bank CNRB0013278 NARASARAOPET II 2127
5 Narasaraopeta AP0207039_080223APB_FTO_377243 Canara Bank CNRB0013698 THANGEDUMALLI 1261
6 Narasaraopeta AP0207039_080223APB_FTO_377243 Central Bank Of India CBIN0282559 NARASARAOPET 5190
7 Narasaraopeta AP0207039_080223APB_FTO_377243 Central Bank Of India CBIN0282805 KANDLAKUNTA 1317
8 Narasaraopeta AP0207039_080223APB_FTO_377243 Central Bank Of India CBIN0284340 MUPPALLA 1069
9 Narasaraopeta AP0207039_080223APB_FTO_377243 District Cooperative Central Bank APBL0007022 NARSARAOPET 3913
10 Narasaraopeta AP0207039_080223APB_FTO_377243 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 2128
11 Narasaraopeta AP0207039_080223APB_FTO_377243 IDBI Bank IBKL0001726 NARASARAOPET 4624
12 Narasaraopeta AP0207039_080223APB_FTO_377243 ICICI BANK ICIC0000679 NARSARAOPET 1076
13 Narasaraopeta AP0207039_080223APB_FTO_377243 INDIAN BANK IDIB000N014 NARASARAOPET 113345
14 Narasaraopeta AP0207039_080223APB_FTO_377243 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1348
15 Narasaraopeta AP0207039_080223APB_FTO_377243 KARNATAKA BANK KARB0000624 NARASARAOPET 2633
16 Narasaraopeta AP0207039_080223APB_FTO_377243 Karur Vysya Bank KVBL0001477 Narasaraopet 2720
17 Narasaraopeta AP0207039_080223APB_FTO_377243 Punjab National Bank PUNB0585800 NARSARAOPET 2151
18 Narasaraopeta AP0207039_080223APB_FTO_377243 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 63361
19 Narasaraopeta AP0207039_080223APB_FTO_377243 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1348
20 Narasaraopeta AP0207039_080223APB_FTO_377243 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 29020
21 Narasaraopeta AP0207039_080223APB_FTO_377243 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 11374
22 Narasaraopeta AP0207039_080223APB_FTO_377243 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1284
23 Narasaraopeta AP0207039_080223APB_FTO_377243 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 5695
24 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 12397
25 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0569721 RAVIPADU 49486
26 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 66952
27 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 18993
28 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 8179
29 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 3471
30 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0815802 NADIKUDI 3210
31 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 1146
32 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 96318
33 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 250139
34 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 1282
35 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 48492
36 Narasaraopeta AP0207039_080223APB_FTO_377243 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 7290
37 Narasaraopeta AP0207039_080223APB_FTO_377243 Citi Union Bank Ltd. CIUB0000350 NARASARAOPET 1083
38 Narasaraopeta AP0207039_080223APB_FTO_377243 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 905
39 Narasaraopeta AP0207039_080223APB_FTO_377243 IDFC Bank IDFB0080381 GUNTUR 1171

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