Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:49:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201022_100524APB_FTO_50372
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 Narasannapeta AP-01-022-031-045/010323
(GOPALAPENTA) 		0201022000NRG25100520241741991 10/05/2024 Govindarao 0201022WL035136 Govindarao 00045 BARB0NARSRI 1439 1439 Processed 15/05/2024 4052269432 KARUKOLA GOVINDHA RA BANK OF BARODA(606985)
SubTotal 1439 1439
2 Narasannapeta AP-01-022-031-045/010161
(GOPALAPENTA) 		0201022000NRG25100520241741957 10/05/2024 Syamalarao 0201022WL035136 Syamalarao 00176 IDIB000N175 1439 1439 Processed 15/05/2024 4052269568 Mr Karukolu Syamla Rao INDIAN BANK(607105)
3 Narasannapeta AP-01-022-031-045/10345
(GOPALAPENTA) 		0201022000NRG25100520241741687 10/05/2024 Vanapalli Appannamma 0201022WL035131 Vanapalli Appannamma 00176 IDIB000N175 811 811 Processed 15/05/2024 4052269644 Mrs VANAPALLI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2250 2250
4 Narasannapeta AP-01-022-005-008/010528
(KAMBAKAYA) 		0201022000NRG25100520241742488 10/05/2024 vasantha 0201022WL035144 vasantha 00177 IOBA0001129 1470 1470 Processed 15/05/2024 4052269198 PAGOTI VASANTHA INDIAN OVERSEAS BANK(508541)
5 Narasannapeta AP-01-022-009-017/010111
(NADAGAM) 		0201022000NRG25100520241752129 10/05/2024 Mallesu 0201022WL035295 Mallesu 00177 IOBA0001129 1105 1105 Processed 15/05/2024 4052269263 TAMARAPU MALLESU INDIAN OVERSEAS BANK(508541)
6 Narasannapeta AP-01-022-009-017/010138
(NADAGAM) 		0201022000NRG25100520241752145 10/05/2024 Tavudu 0201022WL035295 Tavudu 00177 IOBA0001129 1105 1105 Processed 15/05/2024 4052269641 GUJJALA THAVUDU INDIAN OVERSEAS BANK(508541)
7 Narasannapeta AP-01-022-009-017/010141
(NADAGAM) 		0201022000NRG25100520241752149 10/05/2024 Ravanamma 0201022WL035295 Ravanamma 00177 IOBA0001129 826 826 Processed 15/05/2024 4052269421 Mrs BOMALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Narasannapeta AP-01-022-009-017/010160
(NADAGAM) 		0201022000NRG25100520241752163 10/05/2024 Saraswathi 0201022WL035295 Saraswathi 00177 IOBA0001129 1644 1644 Processed 15/05/2024 4052269236 KOLA SARASWATHI NADAGAM INDIAN OVERSEAS BANK(508541)
9 Narasannapeta AP-01-022-009-017/010234
(NADAGAM) 		0201022000NRG25100520241752179 10/05/2024 Drakshayani 0201022WL035295 Drakshayani 00177 IOBA0001129 1652 1652 Processed 15/05/2024 4052269262 KOTA DHAKSHAYANI NADAGAM INDIAN OVERSEAS BANK(508541)
10 Narasannapeta AP-01-022-009-017/010303
(NADAGAM) 		0201022000NRG25100520241752205 10/05/2024 Nagaraju 0201022WL035295 Nagaraju 00177 IOBA0001129 1377 1377 Processed 15/05/2024 4052269598 DOLA NAGARAJU INDIAN OVERSEAS BANK(508541)
11 Narasannapeta AP-01-022-009-017/010327
(NADAGAM) 		0201022000NRG25100520241752220 10/05/2024 Anandh 0201022WL035295 Anandh 00177 IOBA0001129 276 276 Processed 15/05/2024 4052269642 TAMARAPU ANANDARAO NADAGAM INDIAN OVERSEAS BANK(508541)
SubTotal 9455 9455
12 Narasannapeta AP-01-022-005-008/010440
(KAMBAKAYA) 		0201022000NRG25100520241742462 10/05/2024 Yarrappa 0201022WL035144 Yarrappa 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052269429 PAGOTI YARRAPPA UNION BANK OF INDIA(508500)
13 Narasannapeta AP-01-022-005-008/010506
(KAMBAKAYA) 		0201022000NRG25100520241742481 10/05/2024 ravi 0201022WL035144 ravi 00415 SBIN0000753 1470 1470 Processed 15/05/2024 4052269428 VANA RAVI UNION BANK OF INDIA(508500)
14 Narasannapeta AP-01-022-005-008/010587
(KAMBAKAYA) 		0201022000NRG25100520241742498 10/05/2024 Ravindra 0201022WL035144 Ravindra 00415 SBIN0000753 1180 1180 Processed 15/05/2024 4052269413 MR RAVINDRA TANGI STATE BANK OF INDIA(508548)
15 Narasannapeta AP-01-022-007-011/030181
(KARAGAM) 		0201022000NRG25100520241746078 10/05/2024 simhachalam 0201022WL035187 simhachalam 00415 SBIN0000753 1636 1636 Processed 15/05/2024 4052269497 MR PANGA SIMHACHALAM STATE BANK OF INDIA(508548)
16 Narasannapeta AP-01-022-007-011/030249
(KARAGAM) 		0201022000NRG25100520241746123 10/05/2024 Venkataramana 0201022WL035187 Venkataramana 00415 SBIN0000753 1364 1364 Processed 15/05/2024 4052269635 MR VENKATA RAMANA BORA STATE BANK OF INDIA(508548)
17 Narasannapeta AP-01-022-009-017/010010
(NADAGAM) 		0201022000NRG25100520241752057 10/05/2024 Sayamma 0201022WL035295 Sayamma 00415 SBIN0000753 1377 1377 Processed 15/05/2024 4052269589 MRS SAYAMMA VANJULA STATE BANK OF INDIA(508548)
18 Narasannapeta AP-01-022-009-017/010025
(NADAGAM) 		0201022000NRG25100520241752069 10/05/2024 Dalayya 0201022WL035295 Dalayya 00415 SBIN0000753 1658 1658 Processed 15/05/2024 4052269604 Mr ALIGI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Narasannapeta AP-01-022-009-017/010042
(NADAGAM) 		0201022000NRG25100520241752080 10/05/2024 Adilakshmi 0201022WL035295 Adilakshmi 00415 SBIN0000753 1096 1096 Processed 15/05/2024 4052269237 MRS VANJALA ADILAKSHMI STATE BANK OF INDIA(508548)
20 Narasannapeta AP-01-022-009-017/010092
(NADAGAM) 		0201022000NRG25100520241752118 10/05/2024 Appalanarasamma 0201022WL035295 Appalanarasamma 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052269407 MS VANJULA APPALANARASAMMA STATE BANK OF INDIA(508548)
21 Narasannapeta AP-01-022-009-017/010099
(NADAGAM) 		0201022000NRG25100520241752122 10/05/2024 Kamalamma 0201022WL035295 Kamalamma 00415 SBIN0000753 1644 1644 Processed 15/05/2024 4052269271 Mrs KAMALAMMA KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Narasannapeta AP-01-022-009-017/010116
(NADAGAM) 		0201022000NRG25100520241752132 10/05/2024 Tirupatamma 0201022WL035295 Tirupatamma 00415 SBIN0000753 822 822 Processed 15/05/2024 4052269272 MRS LUKALAPU TIRUPATAMMA STATE BANK OF INDIA(508548)
23 Narasannapeta AP-01-022-009-017/010123
(NADAGAM) 		0201022000NRG25100520241752136 10/05/2024 Satyavathi 0201022WL035295 Satyavathi 00415 SBIN0000753 1644 1644 Processed 15/05/2024 4052269267 Mrs GOTTA SATYAVATHI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Narasannapeta AP-01-022-009-017/010227
(NADAGAM) 		0201022000NRG25100520241752177 10/05/2024 lakshmi 0201022WL035295 lakshmi 00415 SBIN0000753 1658 1658 Processed 15/05/2024 4052269274 Mrs KALAVALA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Narasannapeta AP-01-022-009-017/010264
(NADAGAM) 		0201022000NRG25100520241752189 10/05/2024 amaravathi 0201022WL035295 amaravathi 00415 SBIN0000753 822 822 Processed 15/05/2024 4052269424 MRS LUKULAPU AMARAVATHI STATE BANK OF INDIA(508548)
26 Narasannapeta AP-01-022-009-017/010277
(NADAGAM) 		0201022000NRG25100520241752195 10/05/2024 Appalaramayya 0201022WL035295 Appalaramayya 00415 SBIN0000753 1377 1377 Processed 15/05/2024 4052269265 MR DOLA APPALA RAMAYYA STATE BANK OF INDIA(508548)
27 Narasannapeta AP-01-022-009-017/010317
(NADAGAM) 		0201022000NRG25100520241752212 10/05/2024 Lacchemma 0201022WL035295 Lacchemma 00415 SBIN0000753 1377 1377 Processed 15/05/2024 4052269255 MRS PERUMALLA LACHAMMA STATE BANK OF INDIA(508548)
28 Narasannapeta AP-01-022-009-017/010318
(NADAGAM) 		0201022000NRG25100520241752213 10/05/2024 PARVATHI 0201022WL035295 PARVATHI 00415 SBIN0000753 1377 1377 Processed 15/05/2024 4052269202 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Narasannapeta AP-01-022-009-017/010325
(NADAGAM) 		0201022000NRG25100520241752218 10/05/2024 kousalya 0201022WL035295 kousalya 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052269466 MS TENKA KOUSALYA STATE BANK OF INDIA(508548)
30 Narasannapeta AP-01-022-009-017/010334
(NADAGAM) 		0201022000NRG25100520241752225 10/05/2024 bhagavati 0201022WL035295 bhagavati 00415 SBIN0000753 826 826 Processed 15/05/2024 4052269498 ALIGI BHAGAVATHI STATE BANK OF INDIA(508548)
31 Narasannapeta AP-01-022-009-017/030007
(NADAGAM) 		0201022000NRG25100520241744686 10/05/2024 Kalavati 0201022WL035161 Kalavati 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269607 Mrs Chitti Kalavathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Narasannapeta AP-01-022-009-017/030012
(NADAGAM) 		0201022000NRG25100520241744690 10/05/2024 Chinna Satyam 0201022WL035161 Chinna Satyam 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269270 MR DOLA SATYAM STATE BANK OF INDIA(508548)
33 Narasannapeta AP-01-022-009-017/030015
(NADAGAM) 		0201022000NRG25100520241744691 10/05/2024 Ramanamma 0201022WL035161 Ramanamma 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269268 MRS DOLA RAMANAMMA STATE BANK OF INDIA(508548)
34 Narasannapeta AP-01-022-009-017/030020
(NADAGAM) 		0201022000NRG25100520241744694 10/05/2024 Srinivasarao 0201022WL035161 Srinivasarao 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269423 MR MUNJI SRINIVASA RAO STATE BANK OF INDIA(508548)
35 Narasannapeta AP-01-022-009-017/030021
(NADAGAM) 		0201022000NRG25100520241744695 10/05/2024 Narayana 0201022WL035161 Narayana 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269266 MRS NARAYANAMMA LABBA STATE BANK OF INDIA(508548)
36 Narasannapeta AP-01-022-009-017/030028
(NADAGAM) 		0201022000NRG25100520241744701 10/05/2024 Kamala 0201022WL035161 Kamala 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269415 Mrs DOLA KAMALAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Narasannapeta AP-01-022-009-017/030033
(NADAGAM) 		0201022000NRG25100520241744706 10/05/2024 Sanyasamma 0201022WL035161 Sanyasamma 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269269 MRS POTNURU SANYASIAMMA STATE BANK OF INDIA(508548)
38 Narasannapeta AP-01-022-009-017/030034
(NADAGAM) 		0201022000NRG25100520241744707 10/05/2024 Srinivasarao 0201022WL035161 Srinivasarao 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269261 MUNJI SRINIVASARAO MUNJI BARGAVI STATE BANK OF INDIA(508548)
39 Narasannapeta AP-01-022-009-017/030079
(NADAGAM) 		0201022000NRG25100520241744708 10/05/2024 Satyannarayana 0201022WL035161 Satyannarayana 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269414 MUNJI SATYANARAYANA BANK OF BARODA(606985)
40 Narasannapeta AP-01-022-009-017/030087
(NADAGAM) 		0201022000NRG25100520241744710 10/05/2024 Tavitamma 0201022WL035161 Tavitamma 00415 SBIN0000753 1685 1685 Processed 15/05/2024 4052269273 Mrs PAILA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Narasannapeta AP-01-022-014-021/010011
(KOTHAPALAVALASA) 		0201022000NRG25100520241742200 10/05/2024 Rajamma 0201022WL035142 Rajamma 00415 SBIN0000753 1428 1428 Processed 15/05/2024 4052269314 Mrs MAMIDI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Narasannapeta AP-01-022-014-021/010013
(KOTHAPALAVALASA) 		0201022000NRG25100520241742204 10/05/2024 Ekasamma 0201022WL035142 Ekasamma 00415 SBIN0000753 1428 1428 Processed 15/05/2024 4052269478 MRS MAMIDI EKASAMMA STATE BANK OF INDIA(508548)
43 Narasannapeta AP-01-022-014-021/010019
(KOTHAPALAVALASA) 		0201022000NRG25100520241742213 10/05/2024 Lakshmi 0201022WL035142 Lakshmi 00415 SBIN0000753 1714 1714 Processed 15/05/2024 4052269322 Mrs KOTTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Narasannapeta AP-01-022-014-021/010062
(KOTHAPALAVALASA) 		0201022000NRG25100520241742249 10/05/2024 Sridevi 0201022WL035142 Sridevi 00415 SBIN0000753 1428 1428 Processed 15/05/2024 4052269320 Mrs GJJIDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Narasannapeta AP-01-022-014-021/010102
(KOTHAPALAVALASA) 		0201022000NRG25100520241742280 10/05/2024 Durgarao 0201022WL035142 Durgarao 00415 SBIN0000753 1142 1142 Processed 15/05/2024 4052269631 Mr Kunuku Durga Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Narasannapeta AP-01-022-014-021/010110
(KOTHAPALAVALASA) 		0201022000NRG25100520241742286 10/05/2024 Rajarao 0201022WL035142 Rajarao 00415 SBIN0000753 1714 1714 Processed 15/05/2024 4052269321 MR SIMMA RAJARAO STATE BANK OF INDIA(508548)
47 Narasannapeta AP-01-022-014-021/010147
(KOTHAPALAVALASA) 		0201022000NRG25100520241742315 10/05/2024 raju 0201022WL035142 raju 00415 SBIN0000753 1714 1714 Processed 15/05/2024 4052269323 MRS GORLE RAJU STATE BANK OF INDIA(508548)
48 Narasannapeta AP-01-022-014-021/010161
(KOTHAPALAVALASA) 		0201022000NRG25100520241742328 10/05/2024 UMA 0201022WL035142 UMA 00415 SBIN0000753 1714 1714 Processed 15/05/2024 4052269640 Mrs DUNGA UMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
49 Narasannapeta AP-01-022-029-043/010045
(MAKIVALASA) 		0201022000NRG25100520241742794 10/05/2024 Apparao 0201022WL035147 Apparao 00415 SBIN0000753 1140 1140 Processed 15/05/2024 4052269388 GEDELA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Narasannapeta AP-01-022-029-043/010045
(MAKIVALASA) 		0201022000NRG25100520241742795 10/05/2024 Varalakshmi 0201022WL035147 Varalakshmi 00415 SBIN0000753 1140 1140 Processed 15/05/2024 4052269252 MISS VARALAXMI GEDALA STATE BANK OF INDIA(508548)
51 Narasannapeta AP-01-022-029-043/010046
(MAKIVALASA) 		0201022000NRG25100520241742796 10/05/2024 Ramu 0201022WL035147 Ramu 00415 SBIN0000753 285 285 Processed 15/05/2024 4052269253 Mr GADELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Narasannapeta AP-01-022-029-043/010061
(MAKIVALASA) 		0201022000NRG25100520241742804 10/05/2024 Ramanamma 0201022WL035147 Ramanamma 00415 SBIN0000753 1424 1424 Processed 15/05/2024 4052269225 MUKALLA RAMANAMMA CANARA BANK(508532)
53 Narasannapeta AP-01-022-029-043/010072
(MAKIVALASA) 		0201022000NRG25100520241742810 10/05/2024 Bhaskararao 0201022WL035147 Bhaskararao 00415 SBIN0000753 285 285 Processed 15/05/2024 4052269430 MRS BHASKARARAO PAGOTI STATE BANK OF INDIA(508548)
54 Narasannapeta AP-01-022-029-043/010072
(MAKIVALASA) 		0201022000NRG25100520241742811 10/05/2024 Lakshmi 0201022WL035147 Lakshmi 00415 SBIN0000753 285 285 Processed 15/05/2024 4052269313 MISS LAXMI PAGOTI STATE BANK OF INDIA(508548)
55 Narasannapeta AP-01-022-029-043/010073
(MAKIVALASA) 		0201022000NRG25100520241742812 10/05/2024 Asirappa 0201022WL035147 Asirappa 00415 SBIN0000753 1140 1140 Processed 15/05/2024 4052269254 MRS PONNANA ASIRAPPA STATE BANK OF INDIA(508548)
56 Narasannapeta AP-01-022-029-043/010074
(MAKIVALASA) 		0201022000NRG25100520241742813 10/05/2024 YallaTavitayya 0201022WL035147 YallaTavitayya 00415 SBIN0000753 570 570 Processed 15/05/2024 4052269603 Mr YALLA TAVITAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
57 Narasannapeta AP-01-022-029-043/010075
(MAKIVALASA) 		0201022000NRG25100520241742814 10/05/2024 Ramulu 0201022WL035147 Ramulu 00415 SBIN0000753 570 570 Processed 15/05/2024 4052269312 YALLA RAMULAMMA UNION BANK OF INDIA(508500)
58 Narasannapeta AP-01-022-031-045/010006
(GOPALAPENTA) 		0201022000NRG25100520241741908 10/05/2024 Sasirekha 0201022WL035136 Sasirekha 00415 SBIN0000753 1439 1439 Processed 15/05/2024 4052269554 Mrs Karukola Sasirekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Narasannapeta AP-01-022-031-045/010014
(GOPALAPENTA) 		0201022000NRG25100520241741557 10/05/2024 Rajulu 0201022WL035131 Rajulu 00415 SBIN0000753 1354 1354 Processed 15/05/2024 4052269537 Mrs KAYA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Narasannapeta AP-01-022-031-045/010019
(GOPALAPENTA) 		0201022000NRG25100520241741913 10/05/2024 Penuguduru Ramu 0201022WL035136 Penuguduru Ramu 00415 SBIN0000753 1439 1439 Processed 15/05/2024 4052269459 MR PENUGUDURU RAMA RAO STATE BANK OF INDIA(508548)
61 Narasannapeta AP-01-022-031-045/010031
(GOPALAPENTA) 		0201022000NRG25100520241741920 10/05/2024 Adilakshmi 0201022WL035136 Adilakshmi 00415 SBIN0000753 1439 1439 Processed 15/05/2024 4052269508 Mrs PALABOYINA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Narasannapeta AP-01-022-031-045/010044
(GOPALAPENTA) 		0201022000NRG25100520241741926 10/05/2024 Srinivasarao 0201022WL035136 Srinivasarao 00415 SBIN0000753 1439 1439 Processed 15/05/2024 4052269192 Mr DUPPATLA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Narasannapeta AP-01-022-031-045/010061
(GOPALAPENTA) 		0201022000NRG25100520241741577 10/05/2024 Eswararao 0201022WL035131 Eswararao 00415 SBIN0000753 1081 1081 Processed 15/05/2024 4052269583 Mr INDUPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Narasannapeta AP-01-022-031-045/010096
(GOPALAPENTA) 		0201022000NRG25100520241741598 10/05/2024 Lakshmi 0201022WL035131 Lakshmi 00415 SBIN0000753 1351 1351 Processed 15/05/2024 4052269217 Mrs SIYADRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Narasannapeta AP-01-022-031-045/010104
(GOPALAPENTA) 		0201022000NRG25100520241741608 10/05/2024 Anasuyamma 0201022WL035131 Anasuyamma 00415 SBIN0000753 1351 1351 Processed 15/05/2024 4052269509 MISS ANUSUYAMMA GUNTA STATE BANK OF INDIA(508548)
66 Narasannapeta AP-01-022-031-045/010177
(GOPALAPENTA) 		0201022000NRG25100520241741630 10/05/2024 Ramulamma 0201022WL035131 Ramulamma 00415 SBIN0000753 1351 1351 Processed 15/05/2024 4052269218 MRS RAMULAMMA SIYYADRI STATE BANK OF INDIA(508548)
67 Narasannapeta AP-01-022-031-045/010179
(GOPALAPENTA) 		0201022000NRG25100520241741631 10/05/2024 Ramarao 0201022WL035131 Ramarao 00415 SBIN0000753 1351 1351 Processed 15/05/2024 4052269588 Mr BAMMIDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Narasannapeta AP-01-022-031-045/010264
(GOPALAPENTA) 		0201022000NRG25100520241741668 10/05/2024 Lakshmi 0201022WL035131 Lakshmi 00415 SBIN0000753 1351 1351 Processed 15/05/2024 4052269608 MRS LODDU LAXMI STATE BANK OF INDIA(508548)
69 Narasannapeta AP-01-022-031-045/010320
(GOPALAPENTA) 		0201022000NRG25100520241741676 10/05/2024 kusumakumari 0201022WL035131 kusumakumari 00415 SBIN0000753 1081 1081 Processed 15/05/2024 4052269536 MRS THOTA KUSUMA STATE BANK OF INDIA(508548)
70 Narasannapeta AP-01-022-031-045/010325
(GOPALAPENTA) 		0201022000NRG25100520241741994 10/05/2024 Satyannarayana 0201022WL035136 Satyannarayana 00415 SBIN0000753 1151 1151 Processed 15/05/2024 4052269460 PENUGUDURU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 78672 78672
71 Narasannapeta AP-01-022-031-045/010155
(GOPALAPENTA) 		0201022000NRG25100520241741953 10/05/2024 Apparao 0201022WL035136 Apparao 00415 SBIN0001586 1439 1439 Processed 15/05/2024 4052269507 MRS APPARAO YANDA STATE BANK OF INDIA(508548)
72 Narasannapeta AP-01-022-031-045/010171
(GOPALAPENTA) 		0201022000NRG25100520241741962 10/05/2024 lachumunaidu 0201022WL035136 lachumunaidu 00415 SBIN0001586 1439 1439 Processed 15/05/2024 4052269619 MARPU LATCHUMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Narasannapeta AP-01-022-031-045/010172
(GOPALAPENTA) 		0201022000NRG25100520241741963 10/05/2024 Sugunamma 0201022WL035136 Sugunamma 00415 SBIN0001586 1439 1439 Processed 15/05/2024 4052269556 SANAPALA SUGUNAMMA UNION BANK OF INDIA(508500)
74 Narasannapeta AP-01-022-031-045/010215
(GOPALAPENTA) 		0201022000NRG25100520241741972 10/05/2024 MUDDADA DAMAYANTHI 0201022WL035136 MUDDADA DAMAYANTHI 00415 SBIN0001586 1439 1439 Processed 15/05/2024 4052269616 MRS MUDDADA DAMAYANTHI STATE BANK OF INDIA(508548)
75 Narasannapeta AP-01-022-031-045/010296
(GOPALAPENTA) 		0201022000NRG25100520241741674 10/05/2024 chinnammadu 0201022WL035131 chinnammadu 00415 SBIN0001586 1351 1351 Processed 15/05/2024 4052269431 Mrs JAMANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7107 7107
76 Narasannapeta AP-01-022-009-017/10418
(NADAGAM) 		0201022000NRG25100520241752246 10/05/2024 Peddapati appalanarasamma 0201022WL035295 Peddapati appalanarasamma 00415 SBIN0001588 1101 1101 Processed 15/05/2024 4052269630 PEDDAPATI APPALANARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1101 1101
77 Narasannapeta AP-01-022-031-045/010006
(GOPALAPENTA) 		0201022000NRG25100520241741909 10/05/2024 Gollayya 0201022WL035136 Gollayya 00415 SBIN0015104 1151 1151 Processed 15/05/2024 4052269555 MR GOLLABABU KARUKOLA STATE BANK OF INDIA(508548)
78 Narasannapeta AP-01-022-031-045/010215
(GOPALAPENTA) 		0201022000NRG25100520241741973 10/05/2024 paparao 0201022WL035136 paparao 00415 SBIN0015104 863 863 Processed 15/05/2024 4052269458 MR PAPA RAO MUDDADA STATE BANK OF INDIA(508548)
SubTotal 2014 2014
79 Narasannapeta AP-01-022-009-017/010323
(NADAGAM) 		0201022000NRG25100520241752216 10/05/2024 Uma 0201022WL035295 Uma 00415 SBIN0016959 1658 1658 Processed 15/05/2024 4052269240 MRS UMA GOKARLA STATE BANK OF INDIA(508548)
SubTotal 1658 1658
80 Narasannapeta AP-01-022-007-011/030174
(KARAGAM) 		0201022000NRG25100520241746074 10/05/2024 Adilakshmi 0201022WL035187 Adilakshmi 00415 SBIN0021007 1636 1636 Processed 15/05/2024 4052269595 MRS TONANGI ADILAXMI STATE BANK OF INDIA(508548)
81 Narasannapeta AP-01-022-009-017/010064
(NADAGAM) 		0201022000NRG25100520241752097 10/05/2024 Narayanamma 0201022WL035295 Narayanamma 00415 SBIN0021007 1377 1377 Processed 15/05/2024 4052269275 MRS PAILA NARAYANAMMA STATE BANK OF INDIA(508548)
82 Narasannapeta AP-01-022-009-017/030031
(NADAGAM) 		0201022000NRG25100520241744704 10/05/2024 Usha 0201022WL035161 Usha 00415 SBIN0021007 1685 1685 Processed 15/05/2024 4052269425 Mrs POTNURU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4698 4698
83 Narasannapeta AP-01-022-005-008/010041
(KAMBAKAYA) 		0201022000NRG25100520241742336 10/05/2024 VELAMALA SAYAMMA 0201022WL035144 VELAMALA SAYAMMA 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269088 VELAMALA SAYAMMA UNION BANK OF INDIA(508500)
84 Narasannapeta AP-01-022-005-008/010042
(KAMBAKAYA) 		0201022000NRG25100520241742337 10/05/2024 Ramarao 0201022WL035144 Ramarao 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052268952 VELAMALA RAMARAO UNION BANK OF INDIA(508500)
85 Narasannapeta AP-01-022-005-008/010043
(KAMBAKAYA) 		0201022000NRG25100520241742339 10/05/2024 Apparao 0201022WL035144 Apparao 00468 UBIN0803804 1168 1168 Processed 15/05/2024 4052269096 VELAMALA APPARAO UNION BANK OF INDIA(508500)
86 Narasannapeta AP-01-022-005-008/010043
(KAMBAKAYA) 		0201022000NRG25100520241742338 10/05/2024 Jyothi 0201022WL035144 Jyothi 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269021 VELAMALA JYOTHI UNION BANK OF INDIA(508500)
87 Narasannapeta AP-01-022-005-008/010044
(KAMBAKAYA) 		0201022000NRG25100520241742341 10/05/2024 Ammanna 0201022WL035144 Ammanna 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269059 KORIKANA AMMANNA UNION BANK OF INDIA(508500)
88 Narasannapeta AP-01-022-005-008/010044
(KAMBAKAYA) 		0201022000NRG25100520241742340 10/05/2024 Narayana 0201022WL035144 Narayana 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052268951 KORIKANA NARYANA SO APPALARAMAYYA UNION BANK OF INDIA(508500)
89 Narasannapeta AP-01-022-005-008/010045
(KAMBAKAYA) 		0201022000NRG25100520241742342 10/05/2024 Dalamma 0201022WL035144 Dalamma 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269046 BADRI DALAMMA UNION BANK OF INDIA(508500)
90 Narasannapeta AP-01-022-005-008/010045
(KAMBAKAYA) 		0201022000NRG25100520241742343 10/05/2024 rupavathi 0201022WL035144 rupavathi 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269137 BADRI RUPAVATHI UNION BANK OF INDIA(508500)
91 Narasannapeta AP-01-022-005-008/010047
(KAMBAKAYA) 		0201022000NRG25100520241742345 10/05/2024 Lakshmi 0201022WL035144 Lakshmi 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269023 JAMMU LAXMI UNION BANK OF INDIA(508500)
92 Narasannapeta AP-01-022-005-008/010047
(KAMBAKAYA) 		0201022000NRG25100520241742344 10/05/2024 Raju 0201022WL035144 Raju 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269141 JAMMU RAJU UNION BANK OF INDIA(508500)
93 Narasannapeta AP-01-022-005-008/010050
(KAMBAKAYA) 		0201022000NRG25100520241742346 10/05/2024 Rajeswari 0201022WL035144 Rajeswari 00468 UBIN0803804 1462 1462 Processed 15/05/2024 4052269040 PENUGUDURU RAJESWARI UNION BANK OF INDIA(508500)
94 Narasannapeta AP-01-022-005-008/010052
(KAMBAKAYA) 		0201022000NRG25100520241742348 10/05/2024 Chinnammadu 0201022WL035144 Chinnammadu 00468 UBIN0803804 1462 1462 Processed 15/05/2024 4052269106 GUJJIDI CHINNAMMADU UNION BANK OF INDIA(508500)
95 Narasannapeta AP-01-022-005-008/010052
(KAMBAKAYA) 		0201022000NRG25100520241742347 10/05/2024 Nageswararao 0201022WL035144 Nageswararao 00468 UBIN0803804 1462 1462 Processed 15/05/2024 4052268985 GUJJIDI NAGESWARA RAO UNION BANK OF INDIA(508500)
96 Narasannapeta AP-01-022-005-008/010053
(KAMBAKAYA) 		0201022000NRG25100520241742349 10/05/2024 Chittemma 0201022WL035144 Chittemma 00468 UBIN0803804 1462 1462 Processed 15/05/2024 4052269076 GUJJIDI CHITTEMMA UNION BANK OF INDIA(508500)
97 Narasannapeta AP-01-022-005-008/010056
(KAMBAKAYA) 		0201022000NRG25100520241742350 10/05/2024 Janikamma 0201022WL035144 Janikamma 00468 UBIN0803804 1462 1462 Processed 15/05/2024 4052269082 GUJJIDI JANAKI UNION BANK OF INDIA(508500)
98 Narasannapeta AP-01-022-005-008/010058
(KAMBAKAYA) 		0201022000NRG25100520241742351 10/05/2024 Krishnaveni 0201022WL035144 Krishnaveni 00468 UBIN0803804 1462 1462 Processed 15/05/2024 4052269060 DESILLA KRISHNAVENI UNION BANK OF INDIA(508500)
99 Narasannapeta AP-01-022-005-008/010061
(KAMBAKAYA) 		0201022000NRG25100520241742353 10/05/2024 Krishnaveni 0201022WL035144 Krishnaveni 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269133 GUJJIDI KRISHNAVENI UNION BANK OF INDIA(508500)
100 Narasannapeta AP-01-022-005-008/010062
(KAMBAKAYA) 		0201022000NRG25100520241742354 10/05/2024 Gujjidi Bhavani 0201022WL035144 Gujjidi Bhavani 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269093 GUJJIDI BHAVANI UNION BANK OF INDIA(508500)
101 Narasannapeta AP-01-022-005-008/010063
(KAMBAKAYA) 		0201022000NRG25100520241742355 10/05/2024 Krishnaveni 0201022WL035144 Krishnaveni 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269094 KONDALA KRISHNAVENI UNION BANK OF INDIA(508500)
102 Narasannapeta AP-01-022-005-008/010064
(KAMBAKAYA) 		0201022000NRG25100520241742356 10/05/2024 Venkataramana 0201022WL035144 Venkataramana 00468 UBIN0803804 584 584 Processed 15/05/2024 4052269146 DHARMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
103 Narasannapeta AP-01-022-005-008/010065
(KAMBAKAYA) 		0201022000NRG25100520241742358 10/05/2024 Chinnammadu 0201022WL035144 Chinnammadu 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269048 CHINNAMMADU PONNANA UNION BANK OF INDIA(508500)
104 Narasannapeta AP-01-022-005-008/010065
(KAMBAKAYA) 		0201022000NRG25100520241742357 10/05/2024 Tavudu 0201022WL035144 Tavudu 00468 UBIN0803804 1168 1168 Processed 15/05/2024 4052268973 PONNANA THAVUDU UNION BANK OF INDIA(508500)
105 Narasannapeta AP-01-022-005-008/010068
(KAMBAKAYA) 		0201022000NRG25100520241742359 10/05/2024 Suryanarayana 0201022WL035144 Suryanarayana 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052268954 BAGGU SURYANARAYANA UNION BANK OF INDIA(508500)
106 Narasannapeta AP-01-022-005-008/010069
(KAMBAKAYA) 		0201022000NRG25100520241742360 10/05/2024 Dhanalakshmi 0201022WL035144 Dhanalakshmi 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269089 PAGOTI LAXMI UNION BANK OF INDIA(508500)
107 Narasannapeta AP-01-022-005-008/010070
(KAMBAKAYA) 		0201022000NRG25100520241742361 10/05/2024 Apparao 0201022WL035144 Apparao 00468 UBIN0803804 584 584 Processed 15/05/2024 4052268956 TANGI APPA RAO UNION BANK OF INDIA(508500)
108 Narasannapeta AP-01-022-005-008/010070
(KAMBAKAYA) 		0201022000NRG25100520241742362 10/05/2024 Sarojini 0201022WL035144 Sarojini 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269029 TANGI SAROJINI UNION BANK OF INDIA(508500)
109 Narasannapeta AP-01-022-005-008/010071
(KAMBAKAYA) 		0201022000NRG25100520241742364 10/05/2024 Damayanthi 0201022WL035144 Damayanthi 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269042 TANGI DAMAYANTHI UNION BANK OF INDIA(508500)
110 Narasannapeta AP-01-022-005-008/010071
(KAMBAKAYA) 		0201022000NRG25100520241742363 10/05/2024 Simhachalam 0201022WL035144 Simhachalam 00468 UBIN0803804 293 293 Processed 15/05/2024 4052268957 TANGI SIMHACHALAM UNION BANK OF INDIA(508500)
111 Narasannapeta AP-01-022-005-008/010072
(KAMBAKAYA) 		0201022000NRG25100520241742365 10/05/2024 Gopalakrishna 0201022WL035144 Gopalakrishna 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268984 PAGOTI GOPALAKRISHNA UNION BANK OF INDIA(508500)
112 Narasannapeta AP-01-022-005-008/010074
(KAMBAKAYA) 		0201022000NRG25100520241742366 10/05/2024 ramaNamma 0201022WL035144 ramaNamma 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269102 VELAMALA REVATHI UNION BANK OF INDIA(508500)
113 Narasannapeta AP-01-022-005-008/010075
(KAMBAKAYA) 		0201022000NRG25100520241742367 10/05/2024 Bodenna 0201022WL035144 Bodenna 00468 UBIN0803804 586 586 Processed 15/05/2024 4052269052 VELAMALA BODEYYA UNION BANK OF INDIA(508500)
114 Narasannapeta AP-01-022-005-008/010075
(KAMBAKAYA) 		0201022000NRG25100520241742368 10/05/2024 Lakshmi 0201022WL035144 Lakshmi 00468 UBIN0803804 879 879 Processed 15/05/2024 4052269101 VELAMALA JAYALAKSHMI UNION BANK OF INDIA(508500)
115 Narasannapeta AP-01-022-005-008/010076
(KAMBAKAYA) 		0201022000NRG25100520241742369 10/05/2024 Vijayalakshmi 0201022WL035144 Vijayalakshmi 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269053 VELAMALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
116 Narasannapeta AP-01-022-005-008/010079
(KAMBAKAYA) 		0201022000NRG25100520241742370 10/05/2024 narasimhulu 0201022WL035144 narasimhulu 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268980 PAGOTI NARASIMHULU UNION BANK OF INDIA(508500)
117 Narasannapeta AP-01-022-005-008/010080
(KAMBAKAYA) 		0201022000NRG25100520241742371 10/05/2024 adilakshmi 0201022WL035144 adilakshmi 00468 UBIN0803804 1172 1172 Processed 15/05/2024 4052269149 MRS ADILAKSHMI KORIKANA STATE BANK OF INDIA(508548)
118 Narasannapeta AP-01-022-005-008/010081
(KAMBAKAYA) 		0201022000NRG25100520241742372 10/05/2024 Varahalu 0201022WL035144 Varahalu 00468 UBIN0803804 1191 1191 Processed 15/05/2024 4052269123 CHOLLA VARAHALU UNION BANK OF INDIA(508500)
119 Narasannapeta AP-01-022-005-008/010082
(KAMBAKAYA) 		0201022000NRG25100520241742373 10/05/2024 Ammalu 0201022WL035144 Ammalu 00468 UBIN0803804 1489 1489 Processed 15/05/2024 4052269032 VELAMALA AMMALU UNION BANK OF INDIA(508500)
120 Narasannapeta AP-01-022-005-008/010162
(KAMBAKAYA) 		0201022000NRG25100520241742378 10/05/2024 Narayana 0201022WL035144 Narayana 00468 UBIN0803804 1489 1489 Processed 15/05/2024 4052268959 VELAMALA NARAYANA UNION BANK OF INDIA(508500)
121 Narasannapeta AP-01-022-005-008/010170
(KAMBAKAYA) 		0201022000NRG25100520241742379 10/05/2024 Tavitamma 0201022WL035144 Tavitamma 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269015 PATNANA THAVITAMMA UNION BANK OF INDIA(508500)
122 Narasannapeta AP-01-022-005-008/010182
(KAMBAKAYA) 		0201022000NRG25100520241742380 10/05/2024 Lakshmana 0201022WL035144 Lakshmana 00468 UBIN0803804 1462 1462 Processed 15/05/2024 4052269135 PAGOTI LAXMANA UNION BANK OF INDIA(508500)
123 Narasannapeta AP-01-022-005-008/010184
(KAMBAKAYA) 		0201022000NRG25100520241742381 10/05/2024 Lakshmi 0201022WL035144 Lakshmi 00468 UBIN0803804 1191 1191 Processed 15/05/2024 4052269105 PAGOTI PADMAVATHI UNION BANK OF INDIA(508500)
124 Narasannapeta AP-01-022-005-008/010185
(KAMBAKAYA) 		0201022000NRG25100520241742382 10/05/2024 Chinnammadu 0201022WL035144 Chinnammadu 00468 UBIN0803804 1489 1489 Processed 15/05/2024 4052269125 BAGGU CHINNAMMADU UNION BANK OF INDIA(508500)
125 Narasannapeta AP-01-022-005-008/010187
(KAMBAKAYA) 		0201022000NRG25100520241742383 10/05/2024 Srinivasarao 0201022WL035144 Srinivasarao 00468 UBIN0803804 1489 1489 Processed 15/05/2024 4052268965 PAGOTI SRINIVASA RAO UNION BANK OF INDIA(508500)
126 Narasannapeta AP-01-022-005-008/010188
(KAMBAKAYA) 		0201022000NRG25100520241742385 10/05/2024 Chinnammadu 0201022WL035144 Chinnammadu 00468 UBIN0803804 1489 1489 Processed 15/05/2024 4052269147 MRS CHINNAMMADU PAGOTI STATE BANK OF INDIA(508548)
127 Narasannapeta AP-01-022-005-008/010188
(KAMBAKAYA) 		0201022000NRG25100520241742384 10/05/2024 Ramajogi 0201022WL035144 Ramajogi 00468 UBIN0803804 1489 1489 Processed 15/05/2024 4052269150 PAGOTI RAMA JOGI UNION BANK OF INDIA(508500)
128 Narasannapeta AP-01-022-005-008/010189
(KAMBAKAYA) 		0201022000NRG25100520241742386 10/05/2024 Suryanarayana 0201022WL035144 Suryanarayana 00468 UBIN0803804 1489 1489 Processed 15/05/2024 4052268986 PAGOTI SURYANARAYANA BANK OF BARODA(606985)
129 Narasannapeta AP-01-022-005-008/010192
(KAMBAKAYA) 		0201022000NRG25100520241742388 10/05/2024 Lacchanna 0201022WL035144 Lacchanna 00468 UBIN0803804 1168 1168 Processed 15/05/2024 4052269151 GUJJIDI LATCHANNA UNION BANK OF INDIA(508500)
130 Narasannapeta AP-01-022-005-008/010192
(KAMBAKAYA) 		0201022000NRG25100520241742389 10/05/2024 Sayamma 0201022WL035144 Sayamma 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269120 GUJJIDI SAYAMMA UNION BANK OF INDIA(508500)
131 Narasannapeta AP-01-022-005-008/010196
(KAMBAKAYA) 		0201022000NRG25100520241742391 10/05/2024 Santhamma 0201022WL035144 Santhamma 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052268967 DIVVALA SANTAMMA UNION BANK OF INDIA(508500)
132 Narasannapeta AP-01-022-005-008/010198
(KAMBAKAYA) 		0201022000NRG25100520241742392 10/05/2024 Jayalakshmi 0201022WL035144 Jayalakshmi 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269075 CHETTU JAYAMMA UNION BANK OF INDIA(508500)
133 Narasannapeta AP-01-022-005-008/010199
(KAMBAKAYA) 		0201022000NRG25100520241742393 10/05/2024 Suryanaryana 0201022WL035144 Suryanaryana 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052268966 Mr SURYANARAYANA CHITTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
134 Narasannapeta AP-01-022-005-008/010201
(KAMBAKAYA) 		0201022000NRG25100520241742394 10/05/2024 Varalakshmi 0201022WL035144 Varalakshmi 00468 UBIN0803804 1168 1168 Processed 15/05/2024 4052268949 Mrs VARAHALAMMA VELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
135 Narasannapeta AP-01-022-005-008/010203
(KAMBAKAYA) 		0201022000NRG25100520241742395 10/05/2024 Simhachalam 0201022WL035144 Simhachalam 00468 UBIN0803804 876 876 Processed 15/05/2024 4052269013 Mr SIMHACHALAM CHIRINELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
136 Narasannapeta AP-01-022-005-008/010204
(KAMBAKAYA) 		0201022000NRG25100520241742396 10/05/2024 Appalanarsimhulu 0201022WL035144 Appalanarsimhulu 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052268969 TANGI APPALA NARSIMHLU UNION BANK OF INDIA(508500)
137 Narasannapeta AP-01-022-005-008/010204
(KAMBAKAYA) 		0201022000NRG25100520241742397 10/05/2024 Vijaya 0201022WL035144 Vijaya 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269097 TANGI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
138 Narasannapeta AP-01-022-005-008/010208
(KAMBAKAYA) 		0201022000NRG25100520241742398 10/05/2024 Malleswararao 0201022WL035144 Malleswararao 00468 UBIN0803804 1170 1170 Processed 15/05/2024 4052269037 BHYRI MALLESWARA RAO UNION BANK OF INDIA(508500)
139 Narasannapeta AP-01-022-005-008/010212
(KAMBAKAYA) 		0201022000NRG25100520241742399 10/05/2024 Mangamma 0201022WL035144 Mangamma 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269025 PAGOTI MANGAMMA UNION BANK OF INDIA(508500)
140 Narasannapeta AP-01-022-005-008/010217
(KAMBAKAYA) 		0201022000NRG25100520241742400 10/05/2024 Bharathi 0201022WL035144 Bharathi 00468 UBIN0803804 1462 1462 Processed 15/05/2024 4052269019 VELAMALA BHARATI UNION BANK OF INDIA(508500)
141 Narasannapeta AP-01-022-005-008/010218
(KAMBAKAYA) 		0201022000NRG25100520241742402 10/05/2024 Bhavani 0201022WL035144 Bhavani 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269014 VELAMALA BHAVANI UNION BANK OF INDIA(508500)
142 Narasannapeta AP-01-022-005-008/010218
(KAMBAKAYA) 		0201022000NRG25100520241742401 10/05/2024 Govindarao 0201022WL035144 Govindarao 00468 UBIN0803804 585 585 Processed 15/05/2024 4052268953 VELAMALA GOVINDARAO SO GADDENNA UNION BANK OF INDIA(508500)
143 Narasannapeta AP-01-022-005-008/010222
(KAMBAKAYA) 		0201022000NRG25100520241742403 10/05/2024 Krishnarao 0201022WL035144 Krishnarao 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268964 Mr DAGURTHI KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
144 Narasannapeta AP-01-022-005-008/010223
(KAMBAKAYA) 		0201022000NRG25100520241742404 10/05/2024 Mohanarao 0201022WL035144 Mohanarao 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268961 ALLU MOHANA RAO UNION BANK OF INDIA(508500)
145 Narasannapeta AP-01-022-005-008/010224
(KAMBAKAYA) 		0201022000NRG25100520241742405 10/05/2024 Chinnammadu 0201022WL035144 Chinnammadu 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268974 MUDDADA CHINNAMMI UNION BANK OF INDIA(508500)
146 Narasannapeta AP-01-022-005-008/010225
(KAMBAKAYA) 		0201022000NRG25100520241742406 10/05/2024 Chinnayya 0201022WL035144 Chinnayya 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268971 PAGOTI CHINNAYYA INDIAN OVERSEAS BANK(508541)
147 Narasannapeta AP-01-022-005-008/010244
(KAMBAKAYA) 		0201022000NRG25100520241742409 10/05/2024 Seetaram 0201022WL035144 Seetaram 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269090 VANA SITARAMULU UNION BANK OF INDIA(508500)
148 Narasannapeta AP-01-022-005-008/010245
(KAMBAKAYA) 		0201022000NRG25100520241742410 10/05/2024 Chinnarao 0201022WL035144 Chinnarao 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269012 VANA CHINNAVADU UNION BANK OF INDIA(508500)
149 Narasannapeta AP-01-022-005-008/010246
(KAMBAKAYA) 		0201022000NRG25100520241742411 10/05/2024 appalanarasayya 0201022WL035144 appalanarasayya 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269034 VANA APPALA NARASAYYA UNION BANK OF INDIA(508500)
150 Narasannapeta AP-01-022-005-008/010248
(KAMBAKAYA) 		0201022000NRG25100520241742413 10/05/2024 APPALASWAMY 0201022WL035144 APPALASWAMY 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052268950 PAGOTI APPALSWAMY UNION BANK OF INDIA(508500)
151 Narasannapeta AP-01-022-005-008/010254
(KAMBAKAYA) 		0201022000NRG25100520241742415 10/05/2024 Mahalakshmi 0201022WL035144 Mahalakshmi 00468 UBIN0803804 1168 1168 Processed 15/05/2024 4052269031 ALLU MAHALAKSHMI UNION BANK OF INDIA(508500)
152 Narasannapeta AP-01-022-005-008/010262
(KAMBAKAYA) 		0201022000NRG25100520241742417 10/05/2024 Varalakshmi 0201022WL035144 Varalakshmi 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269017 VANA VARALAKSHMI UNION BANK OF INDIA(508500)
153 Narasannapeta AP-01-022-005-008/010269
(KAMBAKAYA) 		0201022000NRG25100520241742421 10/05/2024 Saraswathi 0201022WL035144 Saraswathi 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269022 KUDITINTI SARASWATHI UNION BANK OF INDIA(508500)
154 Narasannapeta AP-01-022-005-008/010270
(KAMBAKAYA) 		0201022000NRG25100520241742422 10/05/2024 Santhamma 0201022WL035144 Santhamma 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269020 BOMMALI SANTAMMA UNION BANK OF INDIA(508500)
155 Narasannapeta AP-01-022-005-008/010272
(KAMBAKAYA) 		0201022000NRG25100520241742425 10/05/2024 Mallesu 0201022WL035144 Mallesu 00468 UBIN0803804 293 293 Processed 15/05/2024 4052269057 Mr PAGOTI MALLESU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
156 Narasannapeta AP-01-022-005-008/010274
(KAMBAKAYA) 		0201022000NRG25100520241742427 10/05/2024 Chinnarao 0201022WL035144 Chinnarao 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269056 JAMMU CHINNA RAO UNION BANK OF INDIA(508500)
157 Narasannapeta AP-01-022-005-008/010290
(KAMBAKAYA) 		0201022000NRG25100520241742429 10/05/2024 SATIVADA CHITTEMMA 0201022WL035144 SATIVADA CHITTEMMA 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269126 SATIVADA CHITTEMMA UNION BANK OF INDIA(508500)
158 Narasannapeta AP-01-022-005-008/010291
(KAMBAKAYA) 		0201022000NRG25100520241742430 10/05/2024 maadhavi 0201022WL035144 maadhavi 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269148 VELAMALA MADHAVI UNION BANK OF INDIA(508500)
159 Narasannapeta AP-01-022-005-008/010292
(KAMBAKAYA) 		0201022000NRG25100520241742431 10/05/2024 Simmayya 0201022WL035144 Simmayya 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268962 JAMMU SIMMAYYA UNION BANK OF INDIA(508500)
160 Narasannapeta AP-01-022-005-008/010310
(KAMBAKAYA) 		0201022000NRG25100520241742433 10/05/2024 Palli Varalaskhim 0201022WL035144 Palli Varalaskhim 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268972 PALLI VARALAKSHMI UNION BANK OF INDIA(508500)
161 Narasannapeta AP-01-022-005-008/010313
(KAMBAKAYA) 		0201022000NRG25100520241742434 10/05/2024 Savitri 0201022WL035144 Savitri 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269027 RAVADA SAVITRI UNION BANK OF INDIA(508500)
162 Narasannapeta AP-01-022-005-008/010322
(KAMBAKAYA) 		0201022000NRG25100520241742435 10/05/2024 Chinnammadu 0201022WL035144 Chinnammadu 00468 UBIN0803804 1460 1460 Processed 15/05/2024 4052269124 PAGOTI CHINNAMMI UNION BANK OF INDIA(508500)
163 Narasannapeta AP-01-022-005-008/010349
(KAMBAKAYA) 		0201022000NRG25100520241742437 10/05/2024 Suramma 0201022WL035144 Suramma 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269018 MURAMALLA SURAMMA UNION BANK OF INDIA(508500)
164 Narasannapeta AP-01-022-005-008/010368
(KAMBAKAYA) 		0201022000NRG25100520241742439 10/05/2024 Ratnam 0201022WL035144 Ratnam 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269078 PANTLA VENKATARATNAM UNION BANK OF INDIA(508500)
165 Narasannapeta AP-01-022-005-008/010395
(KAMBAKAYA) 		0201022000NRG25100520241742443 10/05/2024 Ramarao 0201022WL035144 Ramarao 00468 UBIN0803804 1172 1172 Processed 15/05/2024 4052269098 MENDA RAMARAO UNION BANK OF INDIA(508500)
166 Narasannapeta AP-01-022-005-008/010396
(KAMBAKAYA) 		0201022000NRG25100520241742444 10/05/2024 Asiramma 0201022WL035144 Asiramma 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269016 TANNAI ASIRAMMA UNION BANK OF INDIA(508500)
167 Narasannapeta AP-01-022-005-008/010397
(KAMBAKAYA) 		0201022000NRG25100520241742445 10/05/2024 Ramulamma 0201022WL035144 Ramulamma 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269033 KARRI RAMULAMMA UNION BANK OF INDIA(508500)
168 Narasannapeta AP-01-022-005-008/010398
(KAMBAKAYA) 		0201022000NRG25100520241742446 10/05/2024 Seetaram 0201022WL035144 Seetaram 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268963 PAGOTI SEETARAM UNION BANK OF INDIA(508500)
169 Narasannapeta AP-01-022-005-008/010399
(KAMBAKAYA) 		0201022000NRG25100520241742447 10/05/2024 Chinnammadu 0201022WL035144 Chinnammadu 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269074 DIVVALA CHINNAMMADU UNION BANK OF INDIA(508500)
170 Narasannapeta AP-01-022-005-008/010400
(KAMBAKAYA) 		0201022000NRG25100520241742448 10/05/2024 Yarramma 0201022WL035144 Yarramma 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269066 PAGOTI YARRAMMA UNION BANK OF INDIA(508500)
171 Narasannapeta AP-01-022-005-008/010402
(KAMBAKAYA) 		0201022000NRG25100520241742449 10/05/2024 Ramamurthy 0201022WL035144 Ramamurthy 00468 UBIN0803804 1164 1164 Processed 15/05/2024 4052269043 CHETTU RAMANAMURTHY UNION BANK OF INDIA(508500)
172 Narasannapeta AP-01-022-005-008/010404
(KAMBAKAYA) 		0201022000NRG25100520241742450 10/05/2024 Savitri 0201022WL035144 Savitri 00468 UBIN0803804 873 873 Processed 15/05/2024 4052269100 VANA SAVITRI UNION BANK OF INDIA(508500)
173 Narasannapeta AP-01-022-005-008/010408
(KAMBAKAYA) 		0201022000NRG25100520241742451 10/05/2024 Chinnammadu 0201022WL035144 Chinnammadu 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052269028 KONDALA CHINNAMMADU UNION BANK OF INDIA(508500)
174 Narasannapeta AP-01-022-005-008/010409
(KAMBAKAYA) 		0201022000NRG25100520241742452 10/05/2024 Damayanthi 0201022WL035144 Damayanthi 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052269026 PAGOTI DAMAYANTHI UNION BANK OF INDIA(508500)
175 Narasannapeta AP-01-022-005-008/010410
(KAMBAKAYA) 		0201022000NRG25100520241742453 10/05/2024 Varalakshmi 0201022WL035144 Varalakshmi 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052269050 CHOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
176 Narasannapeta AP-01-022-005-008/010412
(KAMBAKAYA) 		0201022000NRG25100520241742454 10/05/2024 Sarojini 0201022WL035144 Sarojini 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052269077 PAGOTI SAROJINI UNION BANK OF INDIA(508500)
177 Narasannapeta AP-01-022-005-008/010423
(KAMBAKAYA) 		0201022000NRG25100520241742457 10/05/2024 Lakshmi 0201022WL035144 Lakshmi 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269024 ADINGI LAXMI UNION BANK OF INDIA(508500)
178 Narasannapeta AP-01-022-005-008/010428
(KAMBAKAYA) 		0201022000NRG25100520241742458 10/05/2024 Ramana 0201022WL035144 Ramana 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269153 PANDI RAMANA UNION BANK OF INDIA(508500)
179 Narasannapeta AP-01-022-005-008/010429
(KAMBAKAYA) 		0201022000NRG25100520241742459 10/05/2024 Giribabu 0201022WL035144 Giribabu 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269095 ETCHERLA GIRI BABU UNION BANK OF INDIA(508500)
180 Narasannapeta AP-01-022-005-008/010435
(KAMBAKAYA) 		0201022000NRG25100520241742461 10/05/2024 Pagoti Lakshmi 0201022WL035144 Pagoti Lakshmi 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269140 PAGOTI LAKSHMI UNION BANK OF INDIA(508500)
181 Narasannapeta AP-01-022-005-008/010440
(KAMBAKAYA) 		0201022000NRG25100520241742463 10/05/2024 Ramanamma 0201022WL035144 Ramanamma 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052269127 PAGOTI RAMANAMMA UNION BANK OF INDIA(508500)
182 Narasannapeta AP-01-022-005-008/010445
(KAMBAKAYA) 		0201022000NRG25100520241742464 10/05/2024 Suguna 0201022WL035144 Suguna 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269030 Mrs Pagoti Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Narasannapeta AP-01-022-005-008/010448
(KAMBAKAYA) 		0201022000NRG25100520241742465 10/05/2024 Chinnamnaidu 0201022WL035144 Chinnamnaidu 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269064 BAGGU CHINNAM NAIDU UNION BANK OF INDIA(508500)
184 Narasannapeta AP-01-022-005-008/010450
(KAMBAKAYA) 		0201022000NRG25100520241742467 10/05/2024 Dalayya 0201022WL035144 Dalayya 00468 UBIN0803804 1172 1172 Processed 15/05/2024 4052268976 PEDDINTI DALAYYA UNION BANK OF INDIA(508500)
185 Narasannapeta AP-01-022-005-008/010450
(KAMBAKAYA) 		0201022000NRG25100520241742466 10/05/2024 Varalakshmi 0201022WL035144 Varalakshmi 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269047 PEDDINTI VARALAXMI UNION BANK OF INDIA(508500)
186 Narasannapeta AP-01-022-005-008/010451
(KAMBAKAYA) 		0201022000NRG25100520241742468 10/05/2024 Subbayya 0201022WL035144 Subbayya 00468 UBIN0803804 1164 1164 Processed 15/05/2024 4052268960 VELAMALA SUBBAYYA UNION BANK OF INDIA(508500)
187 Narasannapeta AP-01-022-005-008/010452
(KAMBAKAYA) 		0201022000NRG25100520241742469 10/05/2024 Adilakshmi 0201022WL035144 Adilakshmi 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269061 PAGOTI ADILAXMI UNION BANK OF INDIA(508500)
188 Narasannapeta AP-01-022-005-008/010454
(KAMBAKAYA) 		0201022000NRG25100520241742471 10/05/2024 Asiritata 0201022WL035144 Asiritata 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052268975 PAGOTI ASIRITATA UNION BANK OF INDIA(508500)
189 Narasannapeta AP-01-022-005-008/010454
(KAMBAKAYA) 		0201022000NRG25100520241742470 10/05/2024 Ramulu 0201022WL035144 Ramulu 00468 UBIN0803804 1465 1465 Processed 15/05/2024 4052269136 PAGOTI RAMULAMMA UNION BANK OF INDIA(508500)
190 Narasannapeta AP-01-022-005-008/010458
(KAMBAKAYA) 		0201022000NRG25100520241742472 10/05/2024 Narsamma 0201022WL035144 Narsamma 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269107 BONGU NARASAMMA UNION BANK OF INDIA(508500)
191 Narasannapeta AP-01-022-005-008/010461
(KAMBAKAYA) 		0201022000NRG25100520241742473 10/05/2024 Prabhakararao 0201022WL035144 Prabhakararao 00468 UBIN0803804 1180 1180 Processed 15/05/2024 4052268958 PAGOTI PRABHAKARARAO PUNJAB NATIONAL BANK(508568)
192 Narasannapeta AP-01-022-005-008/010462
(KAMBAKAYA) 		0201022000NRG25100520241742474 10/05/2024 Ramanamma 0201022WL035144 Ramanamma 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269116 SIMMA RAMANAMMA UNION BANK OF INDIA(508500)
193 Narasannapeta AP-01-022-005-008/010486
(KAMBAKAYA) 		0201022000NRG25100520241742476 10/05/2024 Vimalakumari 0201022WL035144 Vimalakumari 00468 UBIN0803804 1475 1475 Processed 15/05/2024 4052269104 PAGOTI VIMALA UNION BANK OF INDIA(508500)
194 Narasannapeta AP-01-022-005-008/010489
(KAMBAKAYA) 		0201022000NRG25100520241742477 10/05/2024 saMdya 0201022WL035144 saMdya 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052269092 PAGOTI SANDYA UNION BANK OF INDIA(508500)
195 Narasannapeta AP-01-022-005-008/010498
(KAMBAKAYA) 		0201022000NRG25100520241742479 10/05/2024 kaLyaaNi 0201022WL035144 kaLyaaNi 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269121 BAIRI KALYANI UNION BANK OF INDIA(508500)
196 Narasannapeta AP-01-022-005-008/010500
(KAMBAKAYA) 		0201022000NRG25100520241742480 10/05/2024 asirappa 0201022WL035144 asirappa 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269058 ALLU ASIRAPPA UNION BANK OF INDIA(508500)
197 Narasannapeta AP-01-022-005-008/010506
(KAMBAKAYA) 		0201022000NRG25100520241742482 10/05/2024 rohiNi 0201022WL035144 rohiNi 00468 UBIN0803804 1470 1470 Processed 15/05/2024 4052269039 VANA ROHINI UNION BANK OF INDIA(508500)
198 Narasannapeta AP-01-022-005-008/010508
(KAMBAKAYA) 		0201022000NRG25100520241742483 10/05/2024 chinnabaabu 0201022WL035144 chinnabaabu 00468 UBIN0803804 882 882 Processed 15/05/2024 4052269011 Mr CHINNABABU MUDDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
199 Narasannapeta AP-01-022-005-008/010509
(KAMBAKAYA) 		0201022000NRG25100520241742484 10/05/2024 kriShNaveNi 0201022WL035144 kriShNaveNi 00468 UBIN0803804 1475 1475 Processed 15/05/2024 4052269054 Mrs ALLU KRISHNAVENI W O GOPI LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Narasannapeta AP-01-022-005-008/010557
(KAMBAKAYA) 		0201022000NRG25100520241742491 10/05/2024 sumathi 0201022WL035144 sumathi 00468 UBIN0803804 1475 1475 Processed 15/05/2024 4052269073 PAGOTI SUMATHI UNION BANK OF INDIA(508500)
201 Narasannapeta AP-01-022-005-008/010558
(KAMBAKAYA) 		0201022000NRG25100520241742492 10/05/2024 rama 0201022WL035144 rama 00468 UBIN0803804 1176 1176 Processed 15/05/2024 4052269099 PAGOTI RAMA UNION BANK OF INDIA(508500)
202 Narasannapeta AP-01-022-005-008/010569
(KAMBAKAYA) 		0201022000NRG25100520241742493 10/05/2024 ramadevi 0201022WL035144 ramadevi 00468 UBIN0803804 1475 1475 Processed 15/05/2024 4052269103 BAGGU RAMA DEVI UNION BANK OF INDIA(508500)
203 Narasannapeta AP-01-022-005-008/010572
(KAMBAKAYA) 		0201022000NRG25100520241742494 10/05/2024 Mahalakshmi 0201022WL035144 Mahalakshmi 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269108 SURAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
204 Narasannapeta AP-01-022-005-008/010579
(KAMBAKAYA) 		0201022000NRG25100520241742495 10/05/2024 papamma 0201022WL035144 papamma 00468 UBIN0803804 1166 1166 Processed 15/05/2024 4052269142 VELAMALA PAPAMMA UNION BANK OF INDIA(508500)
205 Narasannapeta AP-01-022-005-008/010584
(KAMBAKAYA) 		0201022000NRG25100520241742497 10/05/2024 vijayakumari 0201022WL035144 vijayakumari 00468 UBIN0803804 1458 1458 Processed 15/05/2024 4052269119 VELAMALA RAMANA UNION BANK OF INDIA(508500)
206 Narasannapeta AP-01-022-005-008/010588
(KAMBAKAYA) 		0201022000NRG25100520241742499 10/05/2024 Prasad 0201022WL035144 Prasad 00468 UBIN0803804 1472 1472 Processed 15/05/2024 4052269035 JAMMU PRASAD UNION BANK OF INDIA(508500)
207 Narasannapeta AP-01-022-005-008/010599
(KAMBAKAYA) 		0201022000NRG25100520241742500 10/05/2024 Sanyasi Rao 0201022WL035144 Sanyasi Rao 00468 UBIN0803804 1180 1180 Processed 15/05/2024 4052268970 PAGOTI SANYASI RAO UNION BANK OF INDIA(508500)
208 Narasannapeta AP-01-022-007-011/030146
(KARAGAM) 		0201022000NRG25100520241746049 10/05/2024 Seetamma 0201022WL035187 Seetamma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269045 YALLA SITAMMA UNION BANK OF INDIA(508500)
209 Narasannapeta AP-01-022-007-011/030147
(KARAGAM) 		0201022000NRG25100520241746050 10/05/2024 Bhushanarao 0201022WL035187 Bhushanarao 00468 UBIN0803804 1364 1364 Processed 15/05/2024 4052268983 RAVADA BHOOSHANARAO SO PAPAYYA CHINNA KA UNION BANK OF INDIA(508500)
210 Narasannapeta AP-01-022-007-011/030147
(KARAGAM) 		0201022000NRG25100520241746051 10/05/2024 Paramma 0201022WL035187 Paramma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269118 RAVADA PARAMMA UNION BANK OF INDIA(508500)
211 Narasannapeta AP-01-022-007-011/030149
(KARAGAM) 		0201022000NRG25100520241746053 10/05/2024 GOLLANGI LAXMI 0201022WL035187 GOLLANGI LAXMI 00468 UBIN0803804 1364 1364 Processed 15/05/2024 4052269139 GOLLANGI LAXMI UNION BANK OF INDIA(508500)
212 Narasannapeta AP-01-022-007-011/030149
(KARAGAM) 		0201022000NRG25100520241746052 10/05/2024 Tavitayya 0201022WL035187 Tavitayya 00468 UBIN0803804 273 273 Processed 15/05/2024 4052269051 PANGA THAVITINAIDU UNION BANK OF INDIA(508500)
213 Narasannapeta AP-01-022-007-011/030150
(KARAGAM) 		0201022000NRG25100520241746054 10/05/2024 Lakshmi 0201022WL035187 Lakshmi 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269132 CHALLA LAXMI UNION BANK OF INDIA(508500)
214 Narasannapeta AP-01-022-007-011/030151
(KARAGAM) 		0201022000NRG25100520241746055 10/05/2024 Bharathi 0201022WL035187 Bharathi 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269131 PANGA BHARATHI UNION BANK OF INDIA(508500)
215 Narasannapeta AP-01-022-007-011/030152
(KARAGAM) 		0201022000NRG25100520241746056 10/05/2024 Apparao 0201022WL035187 Apparao 00468 UBIN0803804 1364 1364 Processed 15/05/2024 4052268955 BORA APPA RAO UNION BANK OF INDIA(508500)
216 Narasannapeta AP-01-022-007-011/030152
(KARAGAM) 		0201022000NRG25100520241746057 10/05/2024 Lakshminarayana 0201022WL035187 Lakshminarayana 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269117 BORA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
217 Narasannapeta AP-01-022-007-011/030154
(KARAGAM) 		0201022000NRG25100520241746058 10/05/2024 Syamala 0201022WL035187 Syamala 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269113 PANGA SYAMALA UNION BANK OF INDIA(508500)
218 Narasannapeta AP-01-022-007-011/030155
(KARAGAM) 		0201022000NRG25100520241746059 10/05/2024 Rohini 0201022WL035187 Rohini 00468 UBIN0803804 1364 1364 Processed 15/05/2024 4052269134 MUKALLA ROHINI UNION BANK OF INDIA(508500)
219 Narasannapeta AP-01-022-007-011/030157
(KARAGAM) 		0201022000NRG25100520241746060 10/05/2024 Adinarayana 0201022WL035187 Adinarayana 00468 UBIN0803804 273 273 Processed 15/05/2024 4052269080 BOMMALI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Narasannapeta AP-01-022-007-011/030157
(KARAGAM) 		0201022000NRG25100520241746061 10/05/2024 Nirmala 0201022WL035187 Nirmala 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269083 BOMMALI NIRMALA UNION BANK OF INDIA(508500)
221 Narasannapeta AP-01-022-007-011/030161
(KARAGAM) 		0201022000NRG25100520241746062 10/05/2024 Venkatamma 0201022WL035187 Venkatamma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269128 PANGA VENKATAMMA UNION BANK OF INDIA(508500)
222 Narasannapeta AP-01-022-007-011/030162
(KARAGAM) 		0201022000NRG25100520241746063 10/05/2024 Gaddemma 0201022WL035187 Gaddemma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269129 PANGA GADDIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Narasannapeta AP-01-022-007-011/030164
(KARAGAM) 		0201022000NRG25100520241746064 10/05/2024 Gavaramma 0201022WL035187 Gavaramma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269109 YALLA GAVIRAMMA UNION BANK OF INDIA(508500)
224 Narasannapeta AP-01-022-007-011/030165
(KARAGAM) 		0201022000NRG25100520241746066 10/05/2024 Bodemma 0201022WL035187 Bodemma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269112 PANGA BODEMMA UNION BANK OF INDIA(508500)
225 Narasannapeta AP-01-022-007-011/030165
(KARAGAM) 		0201022000NRG25100520241746065 10/05/2024 Ramu 0201022WL035187 Ramu 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269041 PANGA RAMU UNION BANK OF INDIA(508500)
226 Narasannapeta AP-01-022-007-011/030166
(KARAGAM) 		0201022000NRG25100520241746067 10/05/2024 Chinnammi 0201022WL035187 Chinnammi 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269110 KINJARAPU CHINNAMMADU UNION BANK OF INDIA(508500)
227 Narasannapeta AP-01-022-007-011/030167
(KARAGAM) 		0201022000NRG25100520241746068 10/05/2024 Apparao 0201022WL035187 Apparao 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052268977 Mr APPARAO GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Narasannapeta AP-01-022-007-011/030167
(KARAGAM) 		0201022000NRG25100520241746069 10/05/2024 Varalakshmi 0201022WL035187 Varalakshmi 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269111 GONDU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Narasannapeta AP-01-022-007-011/030170
(KARAGAM) 		0201022000NRG25100520241746070 10/05/2024 Appayya 0201022WL035187 Appayya 00468 UBIN0803804 273 273 Processed 15/05/2024 4052268982 PANGA APPAYYA UNION BANK OF INDIA(508500)
230 Narasannapeta AP-01-022-007-011/030170
(KARAGAM) 		0201022000NRG25100520241746071 10/05/2024 Eswaramma 0201022WL035187 Eswaramma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269115 PANGA ESWARAMMA UNION BANK OF INDIA(508500)
231 Narasannapeta AP-01-022-007-011/030172
(KARAGAM) 		0201022000NRG25100520241746072 10/05/2024 Eswaramma 0201022WL035187 Eswaramma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269145 RAVADA ESWARAMMA UNION BANK OF INDIA(508500)
232 Narasannapeta AP-01-022-007-011/030173
(KARAGAM) 		0201022000NRG25100520241746073 10/05/2024 Divya 0201022WL035187 Divya 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269130 DANDUPATI DIVYA UNION BANK OF INDIA(508500)
233 Narasannapeta AP-01-022-007-011/030178
(KARAGAM) 		0201022000NRG25100520241746075 10/05/2024 Jagannadham 0201022WL035187 Jagannadham 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269038 PANGA JAGANNADHAM UNION BANK OF INDIA(508500)
234 Narasannapeta AP-01-022-007-011/030178
(KARAGAM) 		0201022000NRG25100520241746076 10/05/2024 padma 0201022WL035187 padma 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269152 PANGA PADMA UNION BANK OF INDIA(508500)
235 Narasannapeta AP-01-022-007-011/030180
(KARAGAM) 		0201022000NRG25100520241746077 10/05/2024 Simhadri 0201022WL035187 Simhadri 00468 UBIN0803804 545 545 Processed 15/05/2024 4052269044 YALLA SIMHADRI BANK OF BARODA(606985)
236 Narasannapeta AP-01-022-007-011/030185
(KARAGAM) 		0201022000NRG25100520241746081 10/05/2024 rambai 0201022WL035187 rambai 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269114 THOTA RAMBAI UNION BANK OF INDIA(508500)
237 Narasannapeta AP-01-022-007-011/030186
(KARAGAM) 		0201022000NRG25100520241746082 10/05/2024 KINJARAPU BUCCHAMMA 0201022WL035187 KINJARAPU BUCCHAMMA 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269122 KINJARAPU BUJJAMMA UNION BANK OF INDIA(508500)
238 Narasannapeta AP-01-022-007-011/030188
(KARAGAM) 		0201022000NRG25100520241746083 10/05/2024 laxmi 0201022WL035187 laxmi 00468 UBIN0803804 1636 1636 Processed 15/05/2024 4052269138 MENDA LAXMI UNION BANK OF INDIA(508500)
239 Narasannapeta AP-01-022-007-011/030189
(KARAGAM) 		0201022000NRG25100520241746084 10/05/2024 laxmi 0201022WL035187 laxmi 00468 UBIN0803804 273 273 Processed 15/05/2024 4052269036 PANGA LAKSHMI UNION BANK OF INDIA(508500)
240 Narasannapeta AP-01-022-007-011/030249
(KARAGAM) 		0201022000NRG25100520241746124 10/05/2024 Revathi 0201022WL035187 Revathi 00468 UBIN0803804 818 818 Processed 15/05/2024 4052269144 BORA REVATHI UNION BANK OF INDIA(508500)
241 Narasannapeta AP-01-022-009-017/010004
(NADAGAM) 		0201022000NRG25100520241752052 10/05/2024 Chinnammadu 0201022WL035295 Chinnammadu 00468 UBIN0803804 1644 1644 Processed 15/05/2024 4052269084 VANJILA CHINNAMMADU UNION BANK OF INDIA(508500)
242 Narasannapeta AP-01-022-009-017/010043
(NADAGAM) 		0201022000NRG25100520241752081 10/05/2024 Ammalu 0201022WL035295 Ammalu 00468 UBIN0803804 1658 1658 Processed 15/05/2024 4052269067 TOLAPI AMALA UNION BANK OF INDIA(508500)
243 Narasannapeta AP-01-022-009-017/010067
(NADAGAM) 		0201022000NRG25100520241752103 10/05/2024 Potta Chinnavadu 0201022WL035295 Potta Chinnavadu 00468 UBIN0803804 1101 1101 Processed 15/05/2024 4052269070 MR POTTA CHINNAVADU STATE BANK OF INDIA(508548)
244 Narasannapeta AP-01-022-009-017/010157
(NADAGAM) 		0201022000NRG25100520241752162 10/05/2024 Parvathi 0201022WL035295 Parvathi 00468 UBIN0803804 1377 1377 Processed 15/05/2024 4052269065 Mrs KAKALAVALE PRAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Narasannapeta AP-01-022-009-017/010195
(NADAGAM) 		0201022000NRG25100520241752169 10/05/2024 Rajababu 0201022WL035295 Rajababu 00468 UBIN0803804 1377 1377 Processed 15/05/2024 4052269087 Mr YABAJI RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Narasannapeta AP-01-022-009-017/010391
(NADAGAM) 		0201022000NRG25100520241752241 10/05/2024 lakShmi 0201022WL035295 lakShmi 00468 UBIN0803804 1105 1105 Processed 15/05/2024 4052269071 TAMARAPU LAXMI UNION BANK OF INDIA(508500)
247 Narasannapeta AP-01-022-009-017/030005
(NADAGAM) 		0201022000NRG25100520241744685 10/05/2024 Ramanamma 0201022WL035161 Ramanamma 00468 UBIN0803804 1685 1685 Processed 15/05/2024 4052269069 MUNJI RAMANAMMA UNION BANK OF INDIA(508500)
248 Narasannapeta AP-01-022-009-017/030011
(NADAGAM) 		0201022000NRG25100520241744689 10/05/2024 Chinnammadu 0201022WL035161 Chinnammadu 00468 UBIN0803804 1685 1685 Processed 15/05/2024 4052269079 Mrs CHINTU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Narasannapeta AP-01-022-009-017/030025
(NADAGAM) 		0201022000NRG25100520241744697 10/05/2024 Jagadamba 0201022WL035161 Jagadamba 00468 UBIN0803804 1685 1685 Processed 15/05/2024 4052269062 DOLA JAGADHAMBA UNION BANK OF INDIA(508500)
250 Narasannapeta AP-01-022-009-017/030091
(NADAGAM) 		0201022000NRG25100520241744712 10/05/2024 anuradha 0201022WL035161 anuradha 00468 UBIN0803804 1685 1685 Processed 15/05/2024 4052269072 Mrs DOLA ANURADHA WO VENKARTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Narasannapeta AP-01-022-014-020/030027
(KOTHAPALAVALASA) 		0201022000NRG25100520241742761 10/05/2024 Mallesu 0201022WL035146 Mallesu 00468 UBIN0803804 1450 1450 Processed 15/05/2024 4052269055 Mr MALLESU PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Narasannapeta AP-01-022-014-021/010025
(KOTHAPALAVALASA) 		0201022000NRG25100520241742218 10/05/2024 Kalyani 0201022WL035142 Kalyani 00468 UBIN0803804 1714 1714 Processed 15/05/2024 4052269143 SARIPILLI KALYANI UNION BANK OF INDIA(508500)
253 Narasannapeta AP-01-022-014-021/010097
(KOTHAPALAVALASA) 		0201022000NRG25100520241742275 10/05/2024 Dalayya 0201022WL035142 Dalayya 00468 UBIN0803804 1714 1714 Processed 15/05/2024 4052269063 MENDA DALAYYA UNION BANK OF INDIA(508500)
254 Narasannapeta AP-01-022-014-021/010145
(KOTHAPALAVALASA) 		0201022000NRG25100520241742312 10/05/2024 Kamarshi Ramulu 0201022WL035142 Kamarshi Ramulu 00468 UBIN0803804 1714 1714 Processed 15/05/2024 4052269154 KAMARSHI RAMULU UNION BANK OF INDIA(508500)
255 Narasannapeta AP-01-022-031-045/010036
(GOPALAPENTA) 		0201022000NRG25100520241741922 10/05/2024 Chinnammadu 0201022WL035136 Chinnammadu 00468 UBIN0803804 1439 1439 Processed 15/05/2024 4052269049 PENUGUDURU CHINNAMMADU UNION BANK OF INDIA(508500)
256 Narasannapeta AP-01-022-031-045/010048
(GOPALAPENTA) 		0201022000NRG25100520241741568 10/05/2024 Murapaka Rama Krishna 0201022WL035131 Murapaka Rama Krishna 00468 UBIN0803804 1354 1354 Processed 15/05/2024 4052269155 MURAPAKA RAMAKRISHNA CANARA BANK(508532)
257 Narasannapeta AP-01-022-031-045/010061
(GOPALAPENTA) 		0201022000NRG25100520241741578 10/05/2024 Appannamma 0201022WL035131 Appannamma 00468 UBIN0803804 1351 1351 Processed 15/05/2024 4052268968 INDUPU APPANAMMA UNION BANK OF INDIA(508500)
258 Narasannapeta AP-01-022-031-045/010076
(GOPALAPENTA) 		0201022000NRG25100520241741930 10/05/2024 Varalakshmi 0201022WL035136 Varalakshmi 00468 UBIN0803804 1439 1439 Processed 15/05/2024 4052268981 Mrs PENUGUDHURU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Narasannapeta AP-01-022-031-045/010131
(GOPALAPENTA) 		0201022000NRG25100520241741618 10/05/2024 rajeswari 0201022WL035131 rajeswari 00468 UBIN0803804 1351 1351 Processed 15/05/2024 4052269081 POTHALA RAJESWARI UNION BANK OF INDIA(508500)
260 Narasannapeta AP-01-022-031-045/010142
(GOPALAPENTA) 		0201022000NRG25100520241741621 10/05/2024 Rambabu 0201022WL035131 Rambabu 00468 UBIN0803804 1351 1351 Processed 15/05/2024 4052268979 MUDDADA RAMBABU UNION BANK OF INDIA(508500)
261 Narasannapeta AP-01-022-031-045/010165
(GOPALAPENTA) 		0201022000NRG25100520241741959 10/05/2024 Ramana 0201022WL035136 Ramana 00468 UBIN0803804 575 575 Processed 15/05/2024 4052269068 Mr BONTALA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Narasannapeta AP-01-022-031-045/010192
(GOPALAPENTA) 		0201022000NRG25100520241741636 10/05/2024 Palakonda Rajeswari 0201022WL035131 Palakonda Rajeswari 00468 UBIN0803804 1351 1351 Processed 15/05/2024 4052269086 PALAKONDA RAJESWARI UNION BANK OF INDIA(508500)
263 Narasannapeta AP-01-022-031-045/010283
(GOPALAPENTA) 		0201022000NRG25100520241741984 10/05/2024 laxmi 0201022WL035136 laxmi 00468 UBIN0803804 1151 1151 Processed 15/05/2024 4052268978 Mrs BOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Narasannapeta AP-01-022-031-045/010328
(GOPALAPENTA) 		0201022000NRG25100520241741680 10/05/2024 Rama 0201022WL035131 Rama 00468 UBIN0803804 1351 1351 Processed 15/05/2024 4052269091 Mrs VADADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Narasannapeta AP-01-022-031-045/010332
(GOPALAPENTA) 		0201022000NRG25100520241741997 10/05/2024 Hymavathi 0201022WL035136 Hymavathi 00468 UBIN0803804 1439 1439 Processed 15/05/2024 4052269085 Mrs BUDUMURU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 251156 251156
266 Narasannapeta AP-01-022-007-011/030181
(KARAGAM) 		0201022000NRG25100520241746079 10/05/2024 SEERA VIJAYALAKSHMI 0201022WL035187 SEERA VIJAYALAKSHMI 00468 UBIN0829641 1091 1091 Processed 15/05/2024 4052269634 SEERA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1091 1091
267 Narasannapeta AP-01-022-005-008/010247
(KAMBAKAYA) 		0201022000NRG25100520241742412 10/05/2024 Lakshmi 0201022WL035144 Lakshmi 00468 UBIN0913278 1460 1460 Processed 15/05/2024 4052269264 BATNA LAXMI UNION BANK OF INDIA(508500)
268 Narasannapeta AP-01-022-005-008/010263
(KAMBAKAYA) 		0201022000NRG25100520241742418 10/05/2024 Ganganna 0201022WL035144 Ganganna 00468 UBIN0913278 1460 1460 Processed 15/05/2024 4052269627 BOMMALI GANGANNA UNION BANK OF INDIA(508500)
269 Narasannapeta AP-01-022-009-017/010369
(NADAGAM) 		0201022000NRG25100520241752232 10/05/2024 trinadharao 0201022WL035295 trinadharao 00468 UBIN0913278 1652 1652 Processed 15/05/2024 4052269228 Mr VATTAM TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Narasannapeta AP-01-022-031-045/010020
(GOPALAPENTA) 		0201022000NRG25100520241741558 10/05/2024 Lakshmi 0201022WL035131 Lakshmi 00468 UBIN0913278 1351 1351 Processed 15/05/2024 4052269506 KANCHI LAXMI UNION BANK OF INDIA(508500)
SubTotal 5923 5923
271 Narasannapeta AP-01-022-009-017/010001
(NADAGAM) 		0201022000NRG25100520241752048 10/05/2024 Balaraju 0201022WL035295 Balaraju 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269238 Mr VANJULA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Narasannapeta AP-01-022-009-017/010001
(NADAGAM) 		0201022000NRG25100520241752049 10/05/2024 Tavitiraju 0201022WL035295 Tavitiraju 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269499 Mrs VANJALA THAVITI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Narasannapeta AP-01-022-009-017/010002
(NADAGAM) 		0201022000NRG25100520241752050 10/05/2024 durga 0201022WL035295 durga 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052268850 Mrs GOTTA DHURGA W O SANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Narasannapeta AP-01-022-009-017/010003
(NADAGAM) 		0201022000NRG25100520241752051 10/05/2024 TIYYALA SIMHADRI 0201022WL035295 TIYYALA SIMHADRI 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268918 Mrs Tiyyala Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Narasannapeta AP-01-022-009-017/010005
(NADAGAM) 		0201022000NRG25100520241752053 10/05/2024 Ramarao 0201022WL035295 Ramarao 00684 APGV0001122 829 829 Processed 15/05/2024 4052269469 Mr ALIGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Narasannapeta AP-01-022-009-017/010005
(NADAGAM) 		0201022000NRG25100520241752054 10/05/2024 Varalakshmi 0201022WL035295 Varalakshmi 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269470 Mrs ALIGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Narasannapeta AP-01-022-009-017/010006
(NADAGAM) 		0201022000NRG25100520241752055 10/05/2024 Lakshmi Narayana 0201022WL035295 Lakshmi Narayana 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269285 Mrs MADDU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Narasannapeta AP-01-022-009-017/010006
(NADAGAM) 		0201022000NRG25100520241752056 10/05/2024 maddu Jayamma 0201022WL035295 maddu Jayamma 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269295 Mrs MADDU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Narasannapeta AP-01-022-009-017/010014
(NADAGAM) 		0201022000NRG25100520241752058 10/05/2024 Govindamma 0201022WL035295 Govindamma 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269300 Mrs KAARNAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Narasannapeta AP-01-022-009-017/010015
(NADAGAM) 		0201022000NRG25100520241752060 10/05/2024 Nagamma 0201022WL035295 Nagamma 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269211 Mrs JOGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Narasannapeta AP-01-022-009-017/010015
(NADAGAM) 		0201022000NRG25100520241752059 10/05/2024 Ramarao 0201022WL035295 Ramarao 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269468 Mr RAMARAO JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Narasannapeta AP-01-022-009-017/010016
(NADAGAM) 		0201022000NRG25100520241752061 10/05/2024 bharathi 0201022WL035295 bharathi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268920 Mrs BANALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Narasannapeta AP-01-022-009-017/010018
(NADAGAM) 		0201022000NRG25100520241752062 10/05/2024 kantamma 0201022WL035295 kantamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269239 Mrs DOLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Narasannapeta AP-01-022-009-017/010019
(NADAGAM) 		0201022000NRG25100520241752063 10/05/2024 Chiranjeevulu 0201022WL035295 Chiranjeevulu 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052268897 Mr BANALA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Narasannapeta AP-01-022-009-017/010019
(NADAGAM) 		0201022000NRG25100520241752064 10/05/2024 Rajulamma 0201022WL035295 Rajulamma 00684 APGV0001122 1382 1382 Processed 15/05/2024 4052269215 Mrs BANALA RAJULAMMA W O CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Narasannapeta AP-01-022-009-017/010020
(NADAGAM) 		0201022000NRG25100520241752065 10/05/2024 Eswararao 0201022WL035295 Eswararao 00684 APGV0001122 553 553 Processed 15/05/2024 4052269541 Mr ALIGI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Narasannapeta AP-01-022-009-017/010020
(NADAGAM) 		0201022000NRG25100520241752066 10/05/2024 Satyakvati 0201022WL035295 Satyakvati 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269542 Mrs ALIGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Narasannapeta AP-01-022-009-017/010021
(NADAGAM) 		0201022000NRG25100520241752067 10/05/2024 Varalakshmi 0201022WL035295 Varalakshmi 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269189 Mrs GADELA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Narasannapeta AP-01-022-009-017/010024
(NADAGAM) 		0201022000NRG25100520241752068 10/05/2024 Jogi Lakshmi 0201022WL035295 Jogi Lakshmi 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269393 Mrs JOGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Narasannapeta AP-01-022-009-017/010026
(NADAGAM) 		0201022000NRG25100520241752070 10/05/2024 Kasi Viswanadam 0201022WL035295 Kasi Viswanadam 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052269201 Mr KASIVISWANADHAM MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Narasannapeta AP-01-022-009-017/010026
(NADAGAM) 		0201022000NRG25100520241752071 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052269472 Mrs MACHCHA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
292 Narasannapeta AP-01-022-009-017/010027
(NADAGAM) 		0201022000NRG25100520241752072 10/05/2024 Ramu 0201022WL035295 Ramu 00684 APGV0001122 1105 1105 Processed 15/05/2024 4052269276 Mrs RAMU TAMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Narasannapeta AP-01-022-009-017/010029
(NADAGAM) 		0201022000NRG25100520241752073 10/05/2024 krishna 0201022WL035295 krishna 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269287 Mr ADHADI KRISHNA S O LAXMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Narasannapeta AP-01-022-009-017/010030
(NADAGAM) 		0201022000NRG25100520241752074 10/05/2024 Neelakantam 0201022WL035295 Neelakantam 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268879 Mr KAIBADI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Narasannapeta AP-01-022-009-017/010032
(NADAGAM) 		0201022000NRG25100520241752075 10/05/2024 Seeta 0201022WL035295 Seeta 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269191 Mrs JOGI SEETHA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Narasannapeta AP-01-022-009-017/010033
(NADAGAM) 		0201022000NRG25100520241752076 10/05/2024 Ademma 0201022WL035295 Ademma 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269230 Mrs KOLA ADEMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Narasannapeta AP-01-022-009-017/010037
(NADAGAM) 		0201022000NRG25100520241752077 10/05/2024 Govindamma 0201022WL035295 Govindamma 00684 APGV0001122 826 826 Processed 15/05/2024 4052269281 Mrs DOMPAKA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Narasannapeta AP-01-022-009-017/010039
(NADAGAM) 		0201022000NRG25100520241752078 10/05/2024 Ganapati 0201022WL035295 Ganapati 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269243 Mr ALIGI GANAPATHI S O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Narasannapeta AP-01-022-009-017/010047
(NADAGAM) 		0201022000NRG25100520241752082 10/05/2024 Narayana 0201022WL035295 Narayana 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269394 Mr RAGULAPADU NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Narasannapeta AP-01-022-009-017/010047
(NADAGAM) 		0201022000NRG25100520241752083 10/05/2024 shanthamma 0201022WL035295 shanthamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269474 Mrs RAGULUPADU SANTAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Narasannapeta AP-01-022-009-017/010048
(NADAGAM) 		0201022000NRG25100520241752085 10/05/2024 Raju 0201022WL035295 Raju 00684 APGV0001122 1105 1105 Processed 15/05/2024 4052268851 Mrs REGULUPADU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Narasannapeta AP-01-022-009-017/010048
(NADAGAM) 		0201022000NRG25100520241752084 10/05/2024 Yarrayya 0201022WL035295 Yarrayya 00684 APGV0001122 829 829 Processed 15/05/2024 4052269227 Mr Yerrayya Regulapadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Narasannapeta AP-01-022-009-017/010049
(NADAGAM) 		0201022000NRG25100520241752086 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269593 Mrs TEKI RAMANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Narasannapeta AP-01-022-009-017/010050
(NADAGAM) 		0201022000NRG25100520241752087 10/05/2024 Apparao 0201022WL035295 Apparao 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269212 Mr KALAVALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Narasannapeta AP-01-022-009-017/010052
(NADAGAM) 		0201022000NRG25100520241752088 10/05/2024 Lakshmi 0201022WL035295 Lakshmi 00684 APGV0001122 822 822 Processed 15/05/2024 4052269248 Mrs LAXMI JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Narasannapeta AP-01-022-009-017/010054
(NADAGAM) 		0201022000NRG25100520241752089 10/05/2024 Ramarao 0201022WL035295 Ramarao 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052268914 Mr PENTA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Narasannapeta AP-01-022-009-017/010054
(NADAGAM) 		0201022000NRG25100520241752090 10/05/2024 Vijayalakshmi 0201022WL035295 Vijayalakshmi 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269213 Mrs PENTA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Narasannapeta AP-01-022-009-017/010056
(NADAGAM) 		0201022000NRG25100520241752091 10/05/2024 Lakshmi 0201022WL035295 Lakshmi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269244 Mrs BOTCHA LAXMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Narasannapeta AP-01-022-009-017/010057
(NADAGAM) 		0201022000NRG25100520241752092 10/05/2024 Appalanarasamma 0201022WL035295 Appalanarasamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269224 Mrs GEDELA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Narasannapeta AP-01-022-009-017/010059
(NADAGAM) 		0201022000NRG25100520241752093 10/05/2024 Nagamma 0201022WL035295 Nagamma 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269257 Mrs VELUGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Narasannapeta AP-01-022-009-017/010061
(NADAGAM) 		0201022000NRG25100520241752094 10/05/2024 Ganesh 0201022WL035295 Ganesh 00684 APGV0001122 1102 1102 Processed 15/05/2024 4052269184 Mr Ganesu Paila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Narasannapeta AP-01-022-009-017/010061
(NADAGAM) 		0201022000NRG25100520241752095 10/05/2024 Madhavi 0201022WL035295 Madhavi 00684 APGV0001122 826 826 Processed 15/05/2024 4052269599 Mrs PYLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Narasannapeta AP-01-022-009-017/010063
(NADAGAM) 		0201022000NRG25100520241752096 10/05/2024 Varalakshmi 0201022WL035295 Varalakshmi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268998 Mrs BARLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Narasannapeta AP-01-022-009-017/010064
(NADAGAM) 		0201022000NRG25100520241752098 10/05/2024 Pyla Rajarao 0201022WL035295 Pyla Rajarao 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268917 Mr PYLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Narasannapeta AP-01-022-009-017/010065
(NADAGAM) 		0201022000NRG25100520241752099 10/05/2024 Ratnalu 0201022WL035295 Ratnalu 00684 APGV0001122 551 551 Processed 15/05/2024 4052269259 Mrs Ratnalu Pyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Narasannapeta AP-01-022-009-017/010066
(NADAGAM) 		0201022000NRG25100520241752100 10/05/2024 Karuvayya 0201022WL035295 Karuvayya 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269183 Mr Karuvayya Gujjala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Narasannapeta AP-01-022-009-017/010066
(NADAGAM) 		0201022000NRG25100520241752101 10/05/2024 Narayanamma 0201022WL035295 Narayanamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269408 Mrs Gujjala Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Narasannapeta AP-01-022-009-017/010067
(NADAGAM) 		0201022000NRG25100520241752102 10/05/2024 Puha Dalesu 0201022WL035295 Puha Dalesu 00684 APGV0001122 826 826 Processed 15/05/2024 4052269628 Mrs PUHA DALESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Narasannapeta AP-01-022-009-017/010071
(NADAGAM) 		0201022000NRG25100520241752104 10/05/2024 Chilakamma 0201022WL035295 Chilakamma 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269205 Mrs THAMIRIMI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Narasannapeta AP-01-022-009-017/010073
(NADAGAM) 		0201022000NRG25100520241752105 10/05/2024 Padmavati 0201022WL035295 Padmavati 00684 APGV0001122 1101 1101 Processed 15/05/2024 4052269299 Mrs BURLE PADMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Narasannapeta AP-01-022-009-017/010076
(NADAGAM) 		0201022000NRG25100520241752106 10/05/2024 Koyilamma 0201022WL035295 Koyilamma 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052269400 Mrs KONDAPALLI KOYILAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
322 Narasannapeta AP-01-022-009-017/010077
(NADAGAM) 		0201022000NRG25100520241752107 10/05/2024 Dompaka Chinnammadu 0201022WL035295 Dompaka Chinnammadu 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269242 Mrs DOMPAKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Narasannapeta AP-01-022-009-017/010080
(NADAGAM) 		0201022000NRG25100520241752108 10/05/2024 Trinadhamma 0201022WL035295 Trinadhamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269258 Mrs Trinadhamma Dola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Narasannapeta AP-01-022-009-017/010081
(NADAGAM) 		0201022000NRG25100520241752109 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269251 Mrs BENDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Narasannapeta AP-01-022-009-017/010082
(NADAGAM) 		0201022000NRG25100520241752110 10/05/2024 mangamma 0201022WL035295 mangamma 00684 APGV0001122 826 826 Processed 15/05/2024 4052268895 Miss VANJALA MANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
326 Narasannapeta AP-01-022-009-017/010084
(NADAGAM) 		0201022000NRG25100520241752111 10/05/2024 Vajaram 0201022WL035295 Vajaram 00684 APGV0001122 1382 1382 Processed 15/05/2024 4052269279 Mrs PRAGADA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Narasannapeta AP-01-022-009-017/010085
(NADAGAM) 		0201022000NRG25100520241752112 10/05/2024 Duppatla Govinda 0201022WL035295 Duppatla Govinda 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269475 Mr DUPPATLA GOVINDA S O KANNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Narasannapeta AP-01-022-009-017/010085
(NADAGAM) 		0201022000NRG25100520241752113 10/05/2024 Sujatha 0201022WL035295 Sujatha 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269389 Mrs DUPPATLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Narasannapeta AP-01-022-009-017/010087
(NADAGAM) 		0201022000NRG25100520241752114 10/05/2024 Duppatla Ramana 0201022WL035295 Duppatla Ramana 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269426 Mrs DUPPATLA RAMANA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Narasannapeta AP-01-022-009-017/010089
(NADAGAM) 		0201022000NRG25100520241752115 10/05/2024 Ganapati 0201022WL035295 Ganapati 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269206 Mr DUPPATLA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Narasannapeta AP-01-022-009-017/010089
(NADAGAM) 		0201022000NRG25100520241752116 10/05/2024 Shantamma 0201022WL035295 Shantamma 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269390 Mrs DUPPATLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Narasannapeta AP-01-022-009-017/010091
(NADAGAM) 		0201022000NRG25100520241752117 10/05/2024 Jayamma 0201022WL035295 Jayamma 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269395 Mrs DUPPATIA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Narasannapeta AP-01-022-009-017/010094
(NADAGAM) 		0201022000NRG25100520241752119 10/05/2024 Godela Rajulamma 0201022WL035295 Godela Rajulamma 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269207 Mrs GODELA RAJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Narasannapeta AP-01-022-009-017/010096
(NADAGAM) 		0201022000NRG25100520241752120 10/05/2024 Varalakshmi 0201022WL035295 Varalakshmi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269245 Mrs NADIMINTI VARALAXMI W O CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Narasannapeta AP-01-022-009-017/010098
(NADAGAM) 		0201022000NRG25100520241752121 10/05/2024 Pakeeru 0201022WL035295 Pakeeru 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269232 Mr POOTI PAKEERU S O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Narasannapeta AP-01-022-009-017/010102
(NADAGAM) 		0201022000NRG25100520241752123 10/05/2024 Tulasi 0201022WL035295 Tulasi 00684 APGV0001122 1101 1101 Processed 15/05/2024 4052269422 Mrs TAMARAPU TULASI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Narasannapeta AP-01-022-009-017/010103
(NADAGAM) 		0201022000NRG25100520241752124 10/05/2024 Anasuyamma 0201022WL035295 Anasuyamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269246 Mrs KOMMURI ANASUYAMMA W O LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Narasannapeta AP-01-022-009-017/010106
(NADAGAM) 		0201022000NRG25100520241752125 10/05/2024 Ganesh 0201022WL035295 Ganesh 00684 APGV0001122 1101 1101 Processed 15/05/2024 4052269636 REGULAPATI GANNESU INDIAN OVERSEAS BANK(508541)
339 Narasannapeta AP-01-022-009-017/010108
(NADAGAM) 		0201022000NRG25100520241752127 10/05/2024 Dhanalakshmi 0201022WL035295 Dhanalakshmi 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269412 Mrs KALAVALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Narasannapeta AP-01-022-009-017/010108
(NADAGAM) 		0201022000NRG25100520241752126 10/05/2024 Venugopalarao Kalavala 0201022WL035295 Venugopalarao Kalavala 00684 APGV0001122 551 551 Processed 15/05/2024 4052269420 Mr KALAVALA VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Narasannapeta AP-01-022-009-017/010110
(NADAGAM) 		0201022000NRG25100520241752128 10/05/2024 Swathi 0201022WL035295 Swathi 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052268928 Mrs GOKARLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Narasannapeta AP-01-022-009-017/010111
(NADAGAM) 		0201022000NRG25100520241752130 10/05/2024 Bharathi 0201022WL035295 Bharathi 00684 APGV0001122 1105 1105 Processed 15/05/2024 4052268880 Mrs TAMATAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Narasannapeta AP-01-022-009-017/010112
(NADAGAM) 		0201022000NRG25100520241752131 10/05/2024 Jayamma 0201022WL035295 Jayamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269503 MRS GOTTA JAYAMMA STATE BANK OF INDIA(508548)
344 Narasannapeta AP-01-022-009-017/010118
(NADAGAM) 		0201022000NRG25100520241752133 10/05/2024 Rajulamma 0201022WL035295 Rajulamma 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269283 Mrs NANJALA RAJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Narasannapeta AP-01-022-009-017/010119
(NADAGAM) 		0201022000NRG25100520241752134 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 822 822 Processed 15/05/2024 4052268996 Mrs VANJALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Narasannapeta AP-01-022-009-017/010122
(NADAGAM) 		0201022000NRG25100520241752135 10/05/2024 Geeta 0201022WL035295 Geeta 00684 APGV0001122 1102 1102 Processed 15/05/2024 4052269282 Mrs DOLA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Narasannapeta AP-01-022-009-017/010124
(NADAGAM) 		0201022000NRG25100520241752137 10/05/2024 Sarojamma 0201022WL035295 Sarojamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268896 Mrs GOTTA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Narasannapeta AP-01-022-009-017/010126
(NADAGAM) 		0201022000NRG25100520241752138 10/05/2024 Rama Rao Kalavala 0201022WL035295 Rama Rao Kalavala 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269180 Mr Rama rao Kalavala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Narasannapeta AP-01-022-009-017/010127
(NADAGAM) 		0201022000NRG25100520241752139 10/05/2024 Ramarao 0201022WL035295 Ramarao 00684 APGV0001122 822 822 Processed 15/05/2024 4052269467 Mr RAMARAO CHAMALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Narasannapeta AP-01-022-009-017/010127
(NADAGAM) 		0201022000NRG25100520241752140 10/05/2024 Ratnalu 0201022WL035295 Ratnalu 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052269294 Mrs CHAMALAPALLI RATNALU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Narasannapeta AP-01-022-009-017/010128
(NADAGAM) 		0201022000NRG25100520241752141 10/05/2024 Ammalu 0201022WL035295 Ammalu 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269216 Mrs GOTTA AMMALU W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Narasannapeta AP-01-022-009-017/010134
(NADAGAM) 		0201022000NRG25100520241752143 10/05/2024 Raju 0201022WL035295 Raju 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269396 Mrs KARNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Narasannapeta AP-01-022-009-017/010134
(NADAGAM) 		0201022000NRG25100520241752142 10/05/2024 Ramadasu 0201022WL035295 Ramadasu 00684 APGV0001122 826 826 Processed 15/05/2024 4052269553 Mr Ramdasu Karnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Narasannapeta AP-01-022-009-017/010136
(NADAGAM) 		0201022000NRG25100520241752144 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268997 Mrs BENDI RAMANAMMA W O PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Narasannapeta AP-01-022-009-017/010138
(NADAGAM) 		0201022000NRG25100520241752146 10/05/2024 Parvati 0201022WL035295 Parvati 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269190 Mrs GUJJULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Narasannapeta AP-01-022-009-017/010140
(NADAGAM) 		0201022000NRG25100520241752147 10/05/2024 Boddanki Laxmi 0201022WL035295 Boddanki Laxmi 00684 APGV0001122 551 551 Processed 15/05/2024 4052269302 Mrs BODDANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Narasannapeta AP-01-022-009-017/010141
(NADAGAM) 		0201022000NRG25100520241752148 10/05/2024 Nageswararao 0201022WL035295 Nageswararao 00684 APGV0001122 1102 1102 Processed 15/05/2024 4052268989 Mr Nageswarao Banala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Narasannapeta AP-01-022-009-017/010142
(NADAGAM) 		0201022000NRG25100520241752150 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 551 551 Processed 15/05/2024 4052269303 Mrs DANTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Narasannapeta AP-01-022-009-017/010144
(NADAGAM) 		0201022000NRG25100520241752151 10/05/2024 Suramma 0201022WL035295 Suramma 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269200 Mrs Suramma Kotipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Narasannapeta AP-01-022-009-017/010145
(NADAGAM) 		0201022000NRG25100520241752152 10/05/2024 Govindarao 0201022WL035295 Govindarao 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269286 Mr GOVINDA RAO PADDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Narasannapeta AP-01-022-009-017/010145
(NADAGAM) 		0201022000NRG25100520241752153 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269291 Mrs PADDANA RAMANAMMA W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Narasannapeta AP-01-022-009-017/010147
(NADAGAM) 		0201022000NRG25100520241752154 10/05/2024 Annapurna 0201022WL035295 Annapurna 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269203 Mrs VATTAM ANNAPURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
363 Narasannapeta AP-01-022-009-017/010148
(NADAGAM) 		0201022000NRG25100520241752155 10/05/2024 Akkalanaidu 0201022WL035295 Akkalanaidu 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269401 Mr AKKALANAIDU GOTTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
364 Narasannapeta AP-01-022-009-017/010148
(NADAGAM) 		0201022000NRG25100520241752156 10/05/2024 Padma 0201022WL035295 Padma 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269476 Mrs GOTTA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Narasannapeta AP-01-022-009-017/010149
(NADAGAM) 		0201022000NRG25100520241752157 10/05/2024 Dharmarao 0201022WL035295 Dharmarao 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269386 Mr YABAJEE DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Narasannapeta AP-01-022-009-017/010149
(NADAGAM) 		0201022000NRG25100520241752158 10/05/2024 Simhachalam 0201022WL035295 Simhachalam 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269500 Mrs YABAJEE SIMHACHALAM W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Narasannapeta AP-01-022-009-017/010154
(NADAGAM) 		0201022000NRG25100520241752159 10/05/2024 Tavitinaidu 0201022WL035295 Tavitinaidu 00684 APGV0001122 1101 1101 Processed 15/05/2024 4052268990 Mr LUKULAPU TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Narasannapeta AP-01-022-009-017/010155
(NADAGAM) 		0201022000NRG25100520241752160 10/05/2024 Saraswathi 0201022WL035295 Saraswathi 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269209 Mrs BURLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Narasannapeta AP-01-022-009-017/010156
(NADAGAM) 		0201022000NRG25100520241752161 10/05/2024 Ramadevi 0201022WL035295 Ramadevi 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269214 Mrs BONGU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Narasannapeta AP-01-022-009-017/010161
(NADAGAM) 		0201022000NRG25100520241752164 10/05/2024 Lakshmi 0201022WL035295 Lakshmi 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269402 Mrs JAMMU LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Narasannapeta AP-01-022-009-017/010167
(NADAGAM) 		0201022000NRG25100520241752165 10/05/2024 Simhachalam 0201022WL035295 Simhachalam 00684 APGV0001122 1382 1382 Processed 15/05/2024 4052269399 REGULAPADU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
372 Narasannapeta AP-01-022-009-017/010169
(NADAGAM) 		0201022000NRG25100520241752166 10/05/2024 Satyannarayana 0201022WL035295 Satyannarayana 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269397 Mr LUKALAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Narasannapeta AP-01-022-009-017/010184
(NADAGAM) 		0201022000NRG25100520241752167 10/05/2024 asiramma 0201022WL035295 asiramma 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269289 Mrs JAMMU ASIRAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Narasannapeta AP-01-022-009-017/010192
(NADAGAM) 		0201022000NRG25100520241752168 10/05/2024 Dhanalakshmi 0201022WL035295 Dhanalakshmi 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269392 Mrs KONDAPALLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Narasannapeta AP-01-022-009-017/010195
(NADAGAM) 		0201022000NRG25100520241752170 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269617 Mrs YABAJI RAMANAMMA W O RAJABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Narasannapeta AP-01-022-009-017/010207
(NADAGAM) 		0201022000NRG25100520241752171 10/05/2024 Hemalatha 0201022WL035295 Hemalatha 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269179 Mrs ATUKULLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Narasannapeta AP-01-022-009-017/010208
(NADAGAM) 		0201022000NRG25100520241752172 10/05/2024 Polinaidu 0201022WL035295 Polinaidu 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269464 Mr POLINAIDU KALAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Narasannapeta AP-01-022-009-017/010214
(NADAGAM) 		0201022000NRG25100520241752173 10/05/2024 Uma 0201022WL035295 Uma 00684 APGV0001122 1382 1382 Processed 15/05/2024 4052269210 Mrs GUJJALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Narasannapeta AP-01-022-009-017/010223
(NADAGAM) 		0201022000NRG25100520241752174 10/05/2024 Ammarao 0201022WL035295 Ammarao 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052269465 KALAVALA AMMARAO NADAGAM INDIAN OVERSEAS BANK(508541)
380 Narasannapeta AP-01-022-009-017/010223
(NADAGAM) 		0201022000NRG25100520241752175 10/05/2024 Triveni 0201022WL035295 Triveni 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052269404 Mrs KALAVALA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Narasannapeta AP-01-022-009-017/010226
(NADAGAM) 		0201022000NRG25100520241752176 10/05/2024 Lukalapu Janaki 0201022WL035295 Lukalapu Janaki 00684 APGV0001122 822 822 Processed 15/05/2024 4052269298 Mrs LUKALAPU JANAKI W O HEMASUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Narasannapeta AP-01-022-009-017/010233
(NADAGAM) 		0201022000NRG25100520241752178 10/05/2024 Yanni Sarojini 0201022WL035295 Yanni Sarojini 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269311 MRS YENNI SAROJINI STATE BANK OF INDIA(508548)
383 Narasannapeta AP-01-022-009-017/010235
(NADAGAM) 		0201022000NRG25100520241752180 10/05/2024 lakshmi 0201022WL035295 lakshmi 00684 APGV0001122 1382 1382 Processed 15/05/2024 4052269398 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Narasannapeta AP-01-022-009-017/010237
(NADAGAM) 		0201022000NRG25100520241752181 10/05/2024 Jayamma 0201022WL035295 Jayamma 00684 APGV0001122 551 551 Processed 15/05/2024 4052269231 Mrs KARNAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Narasannapeta AP-01-022-009-017/010243
(NADAGAM) 		0201022000NRG25100520241752182 10/05/2024 Prameela 0201022WL035295 Prameela 00684 APGV0001122 1102 1102 Processed 15/05/2024 4052269293 Mrs SOMARAJU PRAMEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
386 Narasannapeta AP-01-022-009-017/010247
(NADAGAM) 		0201022000NRG25100520241752183 10/05/2024 Appalanaidu 0201022WL035295 Appalanaidu 00684 APGV0001122 1382 1382 Processed 15/05/2024 4052269387 DOMPAKA APPALANAIDU NAFAGAM INDIAN OVERSEAS BANK(508541)
387 Narasannapeta AP-01-022-009-017/010247
(NADAGAM) 		0201022000NRG25100520241752184 10/05/2024 Donyaka Kalyani 0201022WL035295 Donyaka Kalyani 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269473 Mrs DONYAKA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Narasannapeta AP-01-022-009-017/010250
(NADAGAM) 		0201022000NRG25100520241752185 10/05/2024 Jayalakshmi 0201022WL035295 Jayalakshmi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268881 Mrs RUKKU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Narasannapeta AP-01-022-009-017/010253
(NADAGAM) 		0201022000NRG25100520241752187 10/05/2024 Parvati 0201022WL035295 Parvati 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269007 Mrs VATTAM PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
390 Narasannapeta AP-01-022-009-017/010253
(NADAGAM) 		0201022000NRG25100520241752186 10/05/2024 Tirnadharao 0201022WL035295 Tirnadharao 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269620 Mr VATTAM TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Narasannapeta AP-01-022-009-017/010261
(NADAGAM) 		0201022000NRG25100520241752188 10/05/2024 Ramu 0201022WL035295 Ramu 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269247 TATAPUDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Narasannapeta AP-01-022-009-017/010266
(NADAGAM) 		0201022000NRG25100520241752190 10/05/2024 Kalavathi 0201022WL035295 Kalavathi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269250 Mrs DAMPAKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Narasannapeta AP-01-022-009-017/010271
(NADAGAM) 		0201022000NRG25100520241752191 10/05/2024 Duppatla Anantarao 0201022WL035295 Duppatla Anantarao 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269605 Mr ANANTHARAO DUPPATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
394 Narasannapeta AP-01-022-009-017/010272
(NADAGAM) 		0201022000NRG25100520241752192 10/05/2024 Lakshmi 0201022WL035295 Lakshmi 00684 APGV0001122 826 826 Processed 15/05/2024 4052269637 Mrs DOMPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Narasannapeta AP-01-022-009-017/010273
(NADAGAM) 		0201022000NRG25100520241752193 10/05/2024 Eswararao 0201022WL035295 Eswararao 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269187 Mr Eswara rao Paddana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Narasannapeta AP-01-022-009-017/010277
(NADAGAM) 		0201022000NRG25100520241752194 10/05/2024 Lakshmi 0201022WL035295 Lakshmi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269292 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Narasannapeta AP-01-022-009-017/010279
(NADAGAM) 		0201022000NRG25100520241752196 10/05/2024 Narayana 0201022WL035295 Narayana 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269223 Mrs POLAKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Narasannapeta AP-01-022-009-017/010280
(NADAGAM) 		0201022000NRG25100520241752197 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269613 Mrs BONGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Narasannapeta AP-01-022-009-017/010283
(NADAGAM) 		0201022000NRG25100520241752198 10/05/2024 Parvathi 0201022WL035295 Parvathi 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269204 Mrs KOLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Narasannapeta AP-01-022-009-017/010287
(NADAGAM) 		0201022000NRG25100520241752199 10/05/2024 Suguna 0201022WL035295 Suguna 00684 APGV0001122 548 548 Processed 15/05/2024 4052269403 Mrs LUKALAPU SUGUNAMMA W O JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Narasannapeta AP-01-022-009-017/010291
(NADAGAM) 		0201022000NRG25100520241752200 10/05/2024 Gaddiyya 0201022WL035295 Gaddiyya 00684 APGV0001122 551 551 Processed 15/05/2024 4052269602 Mr REGULAPADU GADDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Narasannapeta AP-01-022-009-017/010291
(NADAGAM) 		0201022000NRG25100520241752201 10/05/2024 Krishnamma 0201022WL035295 Krishnamma 00684 APGV0001122 1101 1101 Processed 15/05/2024 4052268999 Mrs KRISHNAMMA REGULAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Narasannapeta AP-01-022-009-017/010299
(NADAGAM) 		0201022000NRG25100520241752202 10/05/2024 Tavitinaidu 0201022WL035295 Tavitinaidu 00684 APGV0001122 1102 1102 Processed 15/05/2024 4052269234 Mr NADIMINTI TAVITINAIDU S O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Narasannapeta AP-01-022-009-017/010300
(NADAGAM) 		0201022000NRG25100520241752203 10/05/2024 Ramanamma 0201022WL035295 Ramanamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269197 Mrs DOMPAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Narasannapeta AP-01-022-009-017/010302
(NADAGAM) 		0201022000NRG25100520241752204 10/05/2024 Appalanarsamma 0201022WL035295 Appalanarsamma 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269208 Mrs BONGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Narasannapeta AP-01-022-009-017/010303
(NADAGAM) 		0201022000NRG25100520241752206 10/05/2024 Bhagyalakshmi 0201022WL035295 Bhagyalakshmi 00684 APGV0001122 826 826 Processed 15/05/2024 4052269590 Mrs DOLA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Narasannapeta AP-01-022-009-017/010309
(NADAGAM) 		0201022000NRG25100520241752207 10/05/2024 Ramulamma 0201022WL035295 Ramulamma 00684 APGV0001122 829 829 Processed 15/05/2024 4052269199 Mrs VELUGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Narasannapeta AP-01-022-009-017/010310
(NADAGAM) 		0201022000NRG25100520241752208 10/05/2024 narayanamma 0201022WL035295 narayanamma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269288 Mrs KARANAM NARAYANAMMA W O LATE APPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Narasannapeta AP-01-022-009-017/010312
(NADAGAM) 		0201022000NRG25100520241752209 10/05/2024 Seetannaidu 0201022WL035295 Seetannaidu 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269249 Mr RADA SEETHA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Narasannapeta AP-01-022-009-017/010314
(NADAGAM) 		0201022000NRG25100520241752210 10/05/2024 Hamsaveni 0201022WL035295 Hamsaveni 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052268894 Mrs MUNAGAVALASA HAMSAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Narasannapeta AP-01-022-009-017/010316
(NADAGAM) 		0201022000NRG25100520241752211 10/05/2024 chinnammadu 0201022WL035295 chinnammadu 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269277 Mrs CHINNAMMADU KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Narasannapeta AP-01-022-009-017/010322
(NADAGAM) 		0201022000NRG25100520241752215 10/05/2024 annapurna 0201022WL035295 annapurna 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269427 Mrs LUKALAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Narasannapeta AP-01-022-009-017/010322
(NADAGAM) 		0201022000NRG25100520241752214 10/05/2024 apparao 0201022WL035295 apparao 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052269260 Mr Apparao Lukalapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Narasannapeta AP-01-022-009-017/010325
(NADAGAM) 		0201022000NRG25100520241752217 10/05/2024 Rambabu 0201022WL035295 Rambabu 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269235 Mr KOLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Narasannapeta AP-01-022-009-017/010326
(NADAGAM) 		0201022000NRG25100520241752219 10/05/2024 Bharati 0201022WL035295 Bharati 00684 APGV0001122 1096 1096 Processed 15/05/2024 4052269296 Mrs JOGI BHARATHI W O MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Narasannapeta AP-01-022-009-017/010327
(NADAGAM) 		0201022000NRG25100520241752221 10/05/2024 Manga 0201022WL035295 Manga 00684 APGV0001122 1105 1105 Processed 15/05/2024 4052269297 Mrs TAMARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Narasannapeta AP-01-022-009-017/010328
(NADAGAM) 		0201022000NRG25100520241752222 10/05/2024 Ammalu 0201022WL035295 Ammalu 00684 APGV0001122 1370 1370 Processed 15/05/2024 4052269280 Mrs LUKALAPU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Narasannapeta AP-01-022-009-017/010329
(NADAGAM) 		0201022000NRG25100520241752223 10/05/2024 Chandramma 0201022WL035295 Chandramma 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269284 Mrs KAKARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Narasannapeta AP-01-022-009-017/010331
(NADAGAM) 		0201022000NRG25100520241752224 10/05/2024 Ravanamma 0201022WL035295 Ravanamma 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052269301 Mrs KALAVALA RAMANAMMA W O LAXMINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Narasannapeta AP-01-022-009-017/010334
(NADAGAM) 		0201022000NRG25100520241752226 10/05/2024 varahalu 0201022WL035295 varahalu 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269615 Mrs ALIGI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Narasannapeta AP-01-022-009-017/010349
(NADAGAM) 		0201022000NRG25100520241752227 10/05/2024 chinnammadu 0201022WL035295 chinnammadu 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269278 Mrs CHINNAMMADU LOLUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Narasannapeta AP-01-022-009-017/010361
(NADAGAM) 		0201022000NRG25100520241752228 10/05/2024 Gayatri 0201022WL035295 Gayatri 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269405 Mrs JOGI GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Narasannapeta AP-01-022-009-017/010361
(NADAGAM) 		0201022000NRG25100520241752229 10/05/2024 rambaabu 0201022WL035295 rambaabu 00684 APGV0001122 1101 1101 Processed 15/05/2024 4052269471 Mr JOGI RAMUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Narasannapeta AP-01-022-009-017/010367
(NADAGAM) 		0201022000NRG25100520241752230 10/05/2024 Dhanaraj 0201022WL035295 Dhanaraj 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052268906 Mrs GEDELA DHANARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Narasannapeta AP-01-022-009-017/010368
(NADAGAM) 		0201022000NRG25100520241752231 10/05/2024 lakshmi 0201022WL035295 lakshmi 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269391 Mrs ALIGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Narasannapeta AP-01-022-009-017/010380
(NADAGAM) 		0201022000NRG25100520241752233 10/05/2024 varalaxmi 0201022WL035295 varalaxmi 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052268946 Mrs Pyla Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Narasannapeta AP-01-022-009-017/010381
(NADAGAM) 		0201022000NRG25100520241752234 10/05/2024 srinivasarao 0201022WL035295 srinivasarao 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268934 Mr GOTTA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Narasannapeta AP-01-022-009-017/010382
(NADAGAM) 		0201022000NRG25100520241752235 10/05/2024 prameela 0201022WL035295 prameela 00684 APGV0001122 1658 1658 Processed 15/05/2024 4052269229 Mrs BONGI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Narasannapeta AP-01-022-009-017/010384
(NADAGAM) 		0201022000NRG25100520241752237 10/05/2024 ramanamma 0201022WL035295 ramanamma 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269308 MRS VATTAM RAMANAMMA STATE BANK OF INDIA(508548)
430 Narasannapeta AP-01-022-009-017/010384
(NADAGAM) 		0201022000NRG25100520241752236 10/05/2024 VATTAM PAPARAO 0201022WL035295 VATTAM PAPARAO 00684 APGV0001122 1652 1652 Rejected 15/05/2024 4052269309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Narasannapeta AP-01-022-009-017/010386
(NADAGAM) 		0201022000NRG25100520241752238 10/05/2024 jayalaxmi 0201022WL035295 jayalaxmi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268921 Mrs BURRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Narasannapeta AP-01-022-009-017/010389
(NADAGAM) 		0201022000NRG25100520241752239 10/05/2024 neelaveNi 0201022WL035295 neelaveNi 00684 APGV0001122 275 275 Processed 15/05/2024 4052268903 Mrs RADA NEELAVENI W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Narasannapeta AP-01-022-009-017/010390
(NADAGAM) 		0201022000NRG25100520241752240 10/05/2024 kriShNa veNi 0201022WL035295 kriShNa veNi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269233 MRS BOTLA KRISHNAVENI STATE BANK OF INDIA(508548)
434 Narasannapeta AP-01-022-009-017/010392
(NADAGAM) 		0201022000NRG25100520241752242 10/05/2024 jayalakShmi 0201022WL035295 jayalakShmi 00684 APGV0001122 1382 1382 Processed 15/05/2024 4052269310 VARANASI JAYALAKSHMI CANARA BANK(508532)
435 Narasannapeta AP-01-022-009-017/010393
(NADAGAM) 		0201022000NRG25100520241752243 10/05/2024 GOWTHAMI 0201022WL035295 GOWTHAMI 00684 APGV0001122 1644 1644 Processed 15/05/2024 4052268947 MISS KOMNDAPALLI GOWTHAMI STATE BANK OF INDIA(508548)
436 Narasannapeta AP-01-022-009-017/030002
(NADAGAM) 		0201022000NRG25100520241744684 10/05/2024 Govinda 0201022WL035161 Govinda 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052269290 Mr GOVINDAM DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Narasannapeta AP-01-022-009-017/030008
(NADAGAM) 		0201022000NRG25100520241744687 10/05/2024 Sudha 0201022WL035161 Sudha 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052269306 Mrs JALLA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Narasannapeta AP-01-022-009-017/030009
(NADAGAM) 		0201022000NRG25100520241744688 10/05/2024 Lakshmi 0201022WL035161 Lakshmi 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052269304 Mrs JALLA LAXMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Narasannapeta AP-01-022-009-017/030016
(NADAGAM) 		0201022000NRG25100520241744692 10/05/2024 Sarojini 0201022WL035161 Sarojini 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052269305 Mrs MUNJI SARAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Narasannapeta AP-01-022-009-017/030017
(NADAGAM) 		0201022000NRG25100520241744693 10/05/2024 Appalasuramma 0201022WL035161 Appalasuramma 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052269418 Mrs JALLA APPALANARASAMMA W O NARASIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Narasannapeta AP-01-022-009-017/030023
(NADAGAM) 		0201022000NRG25100520241744696 10/05/2024 Jyothi 0201022WL035161 Jyothi 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052268892 Mrs JALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Narasannapeta AP-01-022-009-017/030026
(NADAGAM) 		0201022000NRG25100520241744698 10/05/2024 Munji Ramarao 0201022WL035161 Munji Ramarao 00684 APGV0001122 1404 1404 Processed 15/05/2024 4052269419 Mr RAMARAO MUNJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
443 Narasannapeta AP-01-022-009-017/030026
(NADAGAM) 		0201022000NRG25100520241744699 10/05/2024 Ramanamma 0201022WL035161 Ramanamma 00684 APGV0001122 1123 1123 Processed 15/05/2024 4052269417 Mrs MUNJI RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Narasannapeta AP-01-022-009-017/030027
(NADAGAM) 		0201022000NRG25100520241744700 10/05/2024 Lakshmi 0201022WL035161 Lakshmi 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052269307 Mrs DOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Narasannapeta AP-01-022-009-017/030030
(NADAGAM) 		0201022000NRG25100520241744702 10/05/2024 Parvathi 0201022WL035161 Parvathi 00684 APGV0001122 1404 1404 Processed 15/05/2024 4052269416 Mrs MUNJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Narasannapeta AP-01-022-009-017/030031
(NADAGAM) 		0201022000NRG25100520241744703 10/05/2024 Ramakrishna 0201022WL035161 Ramakrishna 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052268995 Mr POTNURU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Narasannapeta AP-01-022-009-017/030032
(NADAGAM) 		0201022000NRG25100520241744705 10/05/2024 Bharathi 0201022WL035161 Bharathi 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052268930 Mrs DOLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Narasannapeta AP-01-022-009-017/030079
(NADAGAM) 		0201022000NRG25100520241744709 10/05/2024 Munji Alivelu 0201022WL035161 Munji Alivelu 00684 APGV0001122 1404 1404 Processed 15/05/2024 4052268923 Mrs MUNJI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Narasannapeta AP-01-022-009-017/030090
(NADAGAM) 		0201022000NRG25100520241744711 10/05/2024 lavanya 0201022WL035161 lavanya 00684 APGV0001122 1685 1685 Processed 15/05/2024 4052268878 Mrs DUDDU LAVANYA W O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Narasannapeta AP-01-022-009-017/10415
(NADAGAM) 		0201022000NRG25100520241752245 10/05/2024 KOLA RAJINI 0201022WL035295 KOLA RAJINI 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269639 Mrs KOLA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Narasannapeta AP-01-022-009-017/10415
(NADAGAM) 		0201022000NRG25100520241752244 10/05/2024 Kola Ramesh 0201022WL035295 Kola Ramesh 00684 APGV0001122 1377 1377 Processed 15/05/2024 4052269646 Mr KOLA RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
452 Narasannapeta AP-01-022-009-017/10420
(NADAGAM) 		0201022000NRG25100520241752247 10/05/2024 Yarlanki Meenakshi 0201022WL035295 Yarlanki Meenakshi 00684 APGV0001122 1102 1102 Processed 15/05/2024 4052269629 Mrs Yarlanki Meenakshi INDIAN BANK(607105)
453 Narasannapeta AP-01-022-009-017/10422
(NADAGAM) 		0201022000NRG25100520241752249 10/05/2024 VATTAM SESHAGIRARAO 0201022WL035295 VATTAM SESHAGIRARAO 00684 APGV0001122 551 551 Processed 15/05/2024 4052269645 Mr VOTTAM SESHAGIRI S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Narasannapeta AP-01-022-009-017/10422
(NADAGAM) 		0201022000NRG25100520241752248 10/05/2024 VOTTAM LAKSHMI 0201022WL035295 VOTTAM LAKSHMI 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052268927 Mrs VOTTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Narasannapeta AP-01-022-009-017/10423
(NADAGAM) 		0201022000NRG25100520241752250 10/05/2024 Thadela Lakshmi 0201022WL035295 Thadela Lakshmi 00684 APGV0001122 1652 1652 Processed 15/05/2024 4052269638 Mrs THADELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Narasannapeta AP-01-022-014-020/030002
(KOTHAPALAVALASA) 		0201022000NRG25100520241742749 10/05/2024 Hemababu 0201022WL035146 Hemababu 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269159 Mr HEMA BABU JALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Narasannapeta AP-01-022-014-020/030003
(KOTHAPALAVALASA) 		0201022000NRG25100520241742750 10/05/2024 Narasimhulu 0201022WL035146 Narasimhulu 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269181 Mr MARPU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Narasannapeta AP-01-022-014-020/030005
(KOTHAPALAVALASA) 		0201022000NRG25100520241742751 10/05/2024 Prakash 0201022WL035146 Prakash 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052269485 Mr JALLU PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Narasannapeta AP-01-022-014-020/030006
(KOTHAPALAVALASA) 		0201022000NRG25100520241742752 10/05/2024 Varalakshmi 0201022WL035146 Varalakshmi 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052269502 Mrs Varalaxmi Bolli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Narasannapeta AP-01-022-014-020/030008
(KOTHAPALAVALASA) 		0201022000NRG25100520241742753 10/05/2024 Jallu Tirupathi Rao 0201022WL035146 Jallu Tirupathi Rao 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052268900 JALLU TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Narasannapeta AP-01-022-014-020/030013
(KOTHAPALAVALASA) 		0201022000NRG25100520241742754 10/05/2024 Devendra 0201022WL035146 Devendra 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269158 Mr DEVENDRA KUMAR JALLU S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Narasannapeta AP-01-022-014-020/030013
(KOTHAPALAVALASA) 		0201022000NRG25100520241742755 10/05/2024 Krishnaveni 0201022WL035146 Krishnaveni 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052269549 Mrs JALLU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Narasannapeta AP-01-022-014-020/030014
(KOTHAPALAVALASA) 		0201022000NRG25100520241742756 10/05/2024 Ravanamma 0201022WL035146 Ravanamma 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269504 Mrs JALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Narasannapeta AP-01-022-014-020/030019
(KOTHAPALAVALASA) 		0201022000NRG25100520241742757 10/05/2024 Gopi 0201022WL035146 Gopi 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269157 Mr Govindarao Jallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Narasannapeta AP-01-022-014-020/030020
(KOTHAPALAVALASA) 		0201022000NRG25100520241742758 10/05/2024 Vanajakshi 0201022WL035146 Vanajakshi 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052269487 Mrs JALLU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Narasannapeta AP-01-022-014-020/030022
(KOTHAPALAVALASA) 		0201022000NRG25100520241742759 10/05/2024 Ammudamma 0201022WL035146 Ammudamma 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269477 Mrs Ammadamma Jallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Narasannapeta AP-01-022-014-020/030026
(KOTHAPALAVALASA) 		0201022000NRG25100520241742760 10/05/2024 Bharathi 0201022WL035146 Bharathi 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269488 Mrs PRAGADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Narasannapeta AP-01-022-014-020/030027
(KOTHAPALAVALASA) 		0201022000NRG25100520241742762 10/05/2024 Ammudamma 0201022WL035146 Ammudamma 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269479 Mrs PRAGADA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Narasannapeta AP-01-022-014-020/030031
(KOTHAPALAVALASA) 		0201022000NRG25100520241742763 10/05/2024 Sugunamma 0201022WL035146 Sugunamma 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269482 Mrs JALLU SUGUNAMMA W O TAVITI NAIDU S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Narasannapeta AP-01-022-014-020/030038
(KOTHAPALAVALASA) 		0201022000NRG25100520241742764 10/05/2024 Koteswararao 0201022WL035146 Koteswararao 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269496 Mr JALLU KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Narasannapeta AP-01-022-014-020/030041
(KOTHAPALAVALASA) 		0201022000NRG25100520241742765 10/05/2024 Viswanadham 0201022WL035146 Viswanadham 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269156 Mr VISWANADHAM JALLU S O PARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Narasannapeta AP-01-022-014-020/030044
(KOTHAPALAVALASA) 		0201022000NRG25100520241742766 10/05/2024 Jallu Prasada Rao 0201022WL035146 Jallu Prasada Rao 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052268901 JALLU PRASADA RAO S O CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Narasannapeta AP-01-022-014-020/030050
(KOTHAPALAVALASA) 		0201022000NRG25100520241742767 10/05/2024 suryudamma 0201022WL035146 suryudamma 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269486 Mrs JALLU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Narasannapeta AP-01-022-014-020/030051
(KOTHAPALAVALASA) 		0201022000NRG25100520241742768 10/05/2024 ANUSHA 0201022WL035146 ANUSHA 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269618 Mrs JALLU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Narasannapeta AP-01-022-014-021/010001
(KOTHAPALAVALASA) 		0201022000NRG25100520241742188 10/05/2024 MALLEMMA MUDDADA 0201022WL035142 MALLEMMA MUDDADA 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269162 Mrs MALLEMMA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Narasannapeta AP-01-022-014-021/010002
(KOTHAPALAVALASA) 		0201022000NRG25100520241742190 10/05/2024 Kunuku Latchamma 0201022WL035142 Kunuku Latchamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269383 KUNUKU RAMULU UNION BANK OF INDIA(508500)
477 Narasannapeta AP-01-022-014-021/010002
(KOTHAPALAVALASA) 		0201022000NRG25100520241742189 10/05/2024 Ramulu 0201022WL035142 Ramulu 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269163 Mr Ramulu Kunuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Narasannapeta AP-01-022-014-021/010003
(KOTHAPALAVALASA) 		0201022000NRG25100520241742191 10/05/2024 Mamidi Jaya 0201022WL035142 Mamidi Jaya 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269621 MRS MAMIDI JAYA STATE BANK OF INDIA(508548)
479 Narasannapeta AP-01-022-014-021/010004
(KOTHAPALAVALASA) 		0201022000NRG25100520241742193 10/05/2024 Gannayya 0201022WL035142 Gannayya 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269632 Mr Gannayya Muddada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Narasannapeta AP-01-022-014-021/010004
(KOTHAPALAVALASA) 		0201022000NRG25100520241742192 10/05/2024 Ugadamma 0201022WL035142 Ugadamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269166 MRS MUDDADA UGADAMMA STATE BANK OF INDIA(508548)
481 Narasannapeta AP-01-022-014-021/010005
(KOTHAPALAVALASA) 		0201022000NRG25100520241742194 10/05/2024 Lakshmi 0201022WL035142 Lakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269176 Mrs Laxmi Lingala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Narasannapeta AP-01-022-014-021/010006
(KOTHAPALAVALASA) 		0201022000NRG25100520241742196 10/05/2024 Iskalapalepu Ramanamma 0201022WL035142 Iskalapalepu Ramanamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268943 Mrs ISAKALAPALEPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Narasannapeta AP-01-022-014-021/010006
(KOTHAPALAVALASA) 		0201022000NRG25100520241742195 10/05/2024 Suryanarayana 0201022WL035142 Suryanarayana 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269169 Mr ISAKALAPALEPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Narasannapeta AP-01-022-014-021/010007
(KOTHAPALAVALASA) 		0201022000NRG25100520241742197 10/05/2024 Karramma 0201022WL035142 Karramma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269315 Mrs LINGALA KARREMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Narasannapeta AP-01-022-014-021/010009
(KOTHAPALAVALASA) 		0201022000NRG25100520241742198 10/05/2024 Appanna 0201022WL035142 Appanna 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269495 Mr LINGALA APPANNA S O MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Narasannapeta AP-01-022-014-021/010010
(KOTHAPALAVALASA) 		0201022000NRG25100520241742199 10/05/2024 Raju 0201022WL035142 Raju 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269347 Mrs DUNGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Narasannapeta AP-01-022-014-021/010012
(KOTHAPALAVALASA) 		0201022000NRG25100520241742201 10/05/2024 Adinarayana 0201022WL035142 Adinarayana 00684 APGV0001122 571 571 Processed 15/05/2024 4052269378 Mr MUDDADA ADINARAYANA S O KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Narasannapeta AP-01-022-014-021/010012
(KOTHAPALAVALASA) 		0201022000NRG25100520241742202 10/05/2024 Chinnammadu 0201022WL035142 Chinnammadu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269374 Mrs MUDDADA CHINNAMMADU W O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Narasannapeta AP-01-022-014-021/010013
(KOTHAPALAVALASA) 		0201022000NRG25100520241742203 10/05/2024 Kannayya 0201022WL035142 Kannayya 00684 APGV0001122 857 857 Processed 15/05/2024 4052268948 Mr Mamidi Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Narasannapeta AP-01-022-014-021/010014
(KOTHAPALAVALASA) 		0201022000NRG25100520241742205 10/05/2024 Ramanamma 0201022WL035142 Ramanamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269337 Mrs MUDDADA RAMANAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Narasannapeta AP-01-022-014-021/010015
(KOTHAPALAVALASA) 		0201022000NRG25100520241742206 10/05/2024 Ademma 0201022WL035142 Ademma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269171 Mrs MANTHINI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Narasannapeta AP-01-022-014-021/010015
(KOTHAPALAVALASA) 		0201022000NRG25100520241742207 10/05/2024 Lakshmi 0201022WL035142 Lakshmi 00684 APGV0001122 1142 1142 Processed 15/05/2024 4052269480 Mrs LAKSHMI MANTHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Narasannapeta AP-01-022-014-021/010016
(KOTHAPALAVALASA) 		0201022000NRG25100520241742208 10/05/2024 Chinnaappanna 0201022WL035142 Chinnaappanna 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052268883 Mr ISKALAPALEPU CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Narasannapeta AP-01-022-014-021/010016
(KOTHAPALAVALASA) 		0201022000NRG25100520241742209 10/05/2024 chinnammi 0201022WL035142 chinnammi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269484 Mrs ISAKALAPALEPU CHINNAMMI W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Narasannapeta AP-01-022-014-021/010017
(KOTHAPALAVALASA) 		0201022000NRG25100520241742210 10/05/2024 Chinnammadu 0201022WL035142 Chinnammadu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269370 Mrs GORLE CHINNAMMADU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Narasannapeta AP-01-022-014-021/010018
(KOTHAPALAVALASA) 		0201022000NRG25100520241742212 10/05/2024 Rajeswari 0201022WL035142 Rajeswari 00684 APGV0001122 1142 1142 Processed 15/05/2024 4052269329 Mrs SMT PULA RAJESWARI W O BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Narasannapeta AP-01-022-014-021/010018
(KOTHAPALAVALASA) 		0201022000NRG25100520241742211 10/05/2024 Rajulu 0201022WL035142 Rajulu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269352 Mrs PULLA RAJULU W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Narasannapeta AP-01-022-014-021/010020
(KOTHAPALAVALASA) 		0201022000NRG25100520241742215 10/05/2024 Narsamma 0201022WL035142 Narsamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269164 Mrs Appalanarasamma Lingala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Narasannapeta AP-01-022-014-021/010020
(KOTHAPALAVALASA) 		0201022000NRG25100520241742214 10/05/2024 Rama Rao Lingala 0201022WL035142 Rama Rao Lingala 00684 APGV0001122 571 571 Processed 15/05/2024 4052269167 Mr Rama rao Lingala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Narasannapeta AP-01-022-014-021/010023
(KOTHAPALAVALASA) 		0201022000NRG25100520241742216 10/05/2024 Damayanthi 0201022WL035142 Damayanthi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269410 Mrs MARRI DAMAYANTHI W O BHARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Narasannapeta AP-01-022-014-021/010025
(KOTHAPALAVALASA) 		0201022000NRG25100520241742217 10/05/2024 Saripalli Mallamma 0201022WL035142 Saripalli Mallamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269490 Mrs SARIPILLI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Narasannapeta AP-01-022-014-021/010028
(KOTHAPALAVALASA) 		0201022000NRG25100520241742219 10/05/2024 Adilakshmi 0201022WL035142 Adilakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269360 Mrs AMPOLU ADILAXMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Narasannapeta AP-01-022-014-021/010032
(KOTHAPALAVALASA) 		0201022000NRG25100520241742220 10/05/2024 Adilakshmi 0201022WL035142 Adilakshmi 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269351 Mrs GORLE ADILAKSHMI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Narasannapeta AP-01-022-014-021/010034
(KOTHAPALAVALASA) 		0201022000NRG25100520241742221 10/05/2024 Sarojini 0201022WL035142 Sarojini 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269349 Mrs SIMMA SAROJINI W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Narasannapeta AP-01-022-014-021/010035
(KOTHAPALAVALASA) 		0201022000NRG25100520241742222 10/05/2024 Syamala 0201022WL035142 Syamala 00684 APGV0001122 1142 1142 Processed 15/05/2024 4052269376 Mrs SIMMA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Narasannapeta AP-01-022-014-021/010036
(KOTHAPALAVALASA) 		0201022000NRG25100520241742223 10/05/2024 Krishnaveni 0201022WL035142 Krishnaveni 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269489 Mrs SIMMA KRISHNAVENI W O LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Narasannapeta AP-01-022-014-021/010038
(KOTHAPALAVALASA) 		0201022000NRG25100520241742224 10/05/2024 Kumari 0201022WL035142 Kumari 00684 APGV0001122 1142 1142 Processed 15/05/2024 4052269483 Mrs BAIRI KUMARI W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Narasannapeta AP-01-022-014-021/010039
(KOTHAPALAVALASA) 		0201022000NRG25100520241742225 10/05/2024 Kalavathi 0201022WL035142 Kalavathi 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269334 Mrs GORLE KALAVATHI W O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Narasannapeta AP-01-022-014-021/010040
(KOTHAPALAVALASA) 		0201022000NRG25100520241742226 10/05/2024 Lakshminarayana 0201022WL035142 Lakshminarayana 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269178 Mrs Lakshminarayana Simma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Narasannapeta AP-01-022-014-021/010041
(KOTHAPALAVALASA) 		0201022000NRG25100520241742227 10/05/2024 Bhulokamma 0201022WL035142 Bhulokamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269481 Mrs SIMMA BHULOKUMMA W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Narasannapeta AP-01-022-014-021/010041
(KOTHAPALAVALASA) 		0201022000NRG25100520241742228 10/05/2024 Hemakumari 0201022WL035142 Hemakumari 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269161 Mrs SIMMA HEMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Narasannapeta AP-01-022-014-021/010042
(KOTHAPALAVALASA) 		0201022000NRG25100520241742229 10/05/2024 Gannemma 0201022WL035142 Gannemma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269353 Mrs KAMARSI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Narasannapeta AP-01-022-014-021/010043
(KOTHAPALAVALASA) 		0201022000NRG25100520241742231 10/05/2024 Ammajamma 0201022WL035142 Ammajamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269373 Mrs KOTTU AMMOJAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Narasannapeta AP-01-022-014-021/010044
(KOTHAPALAVALASA) 		0201022000NRG25100520241742232 10/05/2024 Appalanarsamma 0201022WL035142 Appalanarsamma 00684 APGV0001122 571 571 Processed 15/05/2024 4052269594 Mrs PALAKONDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Narasannapeta AP-01-022-014-021/010044
(KOTHAPALAVALASA) 		0201022000NRG25100520241742233 10/05/2024 Appanna 0201022WL035142 Appanna 00684 APGV0001122 1142 1142 Processed 15/05/2024 4052269357 Mr PALAKONDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Narasannapeta AP-01-022-014-021/010047
(KOTHAPALAVALASA) 		0201022000NRG25100520241742235 10/05/2024 Ramu 0201022WL035142 Ramu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269409 Mrs PANDIRI RAMU W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Narasannapeta AP-01-022-014-021/010047
(KOTHAPALAVALASA) 		0201022000NRG25100520241742234 10/05/2024 Varalakshmi 0201022WL035142 Varalakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269186 Mrs PANDIRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Narasannapeta AP-01-022-014-021/010050
(KOTHAPALAVALASA) 		0201022000NRG25100520241742237 10/05/2024 Ramanamma 0201022WL035142 Ramanamma 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269491 Mrs TUNGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Narasannapeta AP-01-022-014-021/010050
(KOTHAPALAVALASA) 		0201022000NRG25100520241742236 10/05/2024 Simmanna 0201022WL035142 Simmanna 00684 APGV0001122 1142 1142 Processed 15/05/2024 4052269170 Mr TUNGANA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Narasannapeta AP-01-022-014-021/010051
(KOTHAPALAVALASA) 		0201022000NRG25100520241742239 10/05/2024 hemalata 0201022WL035142 hemalata 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268912 Mrs TUNGANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Narasannapeta AP-01-022-014-021/010051
(KOTHAPALAVALASA) 		0201022000NRG25100520241742238 10/05/2024 Venkataramana 0201022WL035142 Venkataramana 00684 APGV0001122 857 857 Processed 15/05/2024 4052269328 Mr VENKATARAO TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Narasannapeta AP-01-022-014-021/010052
(KOTHAPALAVALASA) 		0201022000NRG25100520241742240 10/05/2024 Hemakumari 0201022WL035142 Hemakumari 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269335 Mrs TUNGANA HEMALATHA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Narasannapeta AP-01-022-014-021/010053
(KOTHAPALAVALASA) 		0201022000NRG25100520241742241 10/05/2024 Appalanarsamma 0201022WL035142 Appalanarsamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269346 Mrs TUNGANA APPALANARASAMMA W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Narasannapeta AP-01-022-014-021/010056
(KOTHAPALAVALASA) 		0201022000NRG25100520241742243 10/05/2024 Anasuya 0201022WL035142 Anasuya 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269356 Mrs TUNGANA ANUSUYA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Narasannapeta AP-01-022-014-021/010056
(KOTHAPALAVALASA) 		0201022000NRG25100520241742242 10/05/2024 Srinivasarao 0201022WL035142 Srinivasarao 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269330 Mr TUNGANA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Narasannapeta AP-01-022-014-021/010057
(KOTHAPALAVALASA) 		0201022000NRG25100520241742244 10/05/2024 Mangamma 0201022WL035142 Mangamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269175 Mrs Mangamma Tungana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Narasannapeta AP-01-022-014-021/010058
(KOTHAPALAVALASA) 		0201022000NRG25100520241742245 10/05/2024 Simhachalam 0201022WL035142 Simhachalam 00684 APGV0001122 571 571 Processed 15/05/2024 4052269372 Mr TUNGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Narasannapeta AP-01-022-014-021/010060
(KOTHAPALAVALASA) 		0201022000NRG25100520241742246 10/05/2024 Bhaskararao 0201022WL035142 Bhaskararao 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268994 Mr GORIBILA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Narasannapeta AP-01-022-014-021/010060
(KOTHAPALAVALASA) 		0201022000NRG25100520241742247 10/05/2024 Suseela 0201022WL035142 Suseela 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269606 Mrs GORIBILLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Narasannapeta AP-01-022-014-021/010061
(KOTHAPALAVALASA) 		0201022000NRG25100520241742248 10/05/2024 Ramarao 0201022WL035142 Ramarao 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269377 Mr DUNGA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Narasannapeta AP-01-022-014-021/010064
(KOTHAPALAVALASA) 		0201022000NRG25100520241742250 10/05/2024 Krishnarao 0201022WL035142 Krishnarao 00684 APGV0001122 286 286 Processed 15/05/2024 4052268991 Mr KRISHNARAO SIMMA S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Narasannapeta AP-01-022-014-021/010064
(KOTHAPALAVALASA) 		0201022000NRG25100520241742251 10/05/2024 Ramulamma 0201022WL035142 Ramulamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269331 Mrs SIMMA RAMULAMMA W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Narasannapeta AP-01-022-014-021/010065
(KOTHAPALAVALASA) 		0201022000NRG25100520241742252 10/05/2024 RajyalakShmi 0201022WL035142 RajyalakShmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269369 Mrs SIMMA RAJYALAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Narasannapeta AP-01-022-014-021/010068
(KOTHAPALAVALASA) 		0201022000NRG25100520241742254 10/05/2024 Hindukumari 0201022WL035142 Hindukumari 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269368 Mrs PATTA HINDU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Narasannapeta AP-01-022-014-021/010068
(KOTHAPALAVALASA) 		0201022000NRG25100520241742253 10/05/2024 Prabhakararao 0201022WL035142 Prabhakararao 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269168 Mr PRABHAKAR RAO PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Narasannapeta AP-01-022-014-021/010069
(KOTHAPALAVALASA) 		0201022000NRG25100520241742255 10/05/2024 Seetaramulu 0201022WL035142 Seetaramulu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269492 Mrs PATTA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Narasannapeta AP-01-022-014-021/010072
(KOTHAPALAVALASA) 		0201022000NRG25100520241742256 10/05/2024 Mohanarao 0201022WL035142 Mohanarao 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269339 Mr PATTA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Narasannapeta AP-01-022-014-021/010072
(KOTHAPALAVALASA) 		0201022000NRG25100520241742257 10/05/2024 Patta Chinnammadu 0201022WL035142 Patta Chinnammadu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269344 Mrs PATTA CHINNA AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Narasannapeta AP-01-022-014-021/010073
(KOTHAPALAVALASA) 		0201022000NRG25100520241742258 10/05/2024 Padmavathi 0201022WL035142 Padmavathi 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269367 Mrs PATTA PADMAVATHI W O THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Narasannapeta AP-01-022-014-021/010076
(KOTHAPALAVALASA) 		0201022000NRG25100520241742259 10/05/2024 Patta Ramanamma 0201022WL035142 Patta Ramanamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269505 Mrs PATTA RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Narasannapeta AP-01-022-014-021/010079
(KOTHAPALAVALASA) 		0201022000NRG25100520241742260 10/05/2024 Appanna 0201022WL035142 Appanna 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269182 Mr Appanna Ambati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Narasannapeta AP-01-022-014-021/010079
(KOTHAPALAVALASA) 		0201022000NRG25100520241742261 10/05/2024 Paparao 0201022WL035142 Paparao 00684 APGV0001122 857 857 Processed 15/05/2024 4052269494 Mr AMBATI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Narasannapeta AP-01-022-014-021/010079
(KOTHAPALAVALASA) 		0201022000NRG25100520241742262 10/05/2024 Varalakshmi 0201022WL035142 Varalakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269333 Mrs AMBATI VARALAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Narasannapeta AP-01-022-014-021/010080
(KOTHAPALAVALASA) 		0201022000NRG25100520241742263 10/05/2024 Chinnammadu 0201022WL035142 Chinnammadu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269354 Mrs DASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Narasannapeta AP-01-022-014-021/010080
(KOTHAPALAVALASA) 		0201022000NRG25100520241742264 10/05/2024 Sanyasirao 0201022WL035142 Sanyasirao 00684 APGV0001122 857 857 Processed 15/05/2024 4052269177 Mr SANYASIRAO DASARI S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Narasannapeta AP-01-022-014-021/010081
(KOTHAPALAVALASA) 		0201022000NRG25100520241742265 10/05/2024 Chalapatirao 0201022WL035142 Chalapatirao 00684 APGV0001122 286 286 Processed 15/05/2024 4052269327 Mr KOTTU CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Narasannapeta AP-01-022-014-021/010081
(KOTHAPALAVALASA) 		0201022000NRG25100520241742266 10/05/2024 Ramanamma 0201022WL035142 Ramanamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269185 Mrs KOTTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Narasannapeta AP-01-022-014-021/010082
(KOTHAPALAVALASA) 		0201022000NRG25100520241742267 10/05/2024 Rajamma 0201022WL035142 Rajamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269316 Mrs KURAMANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Narasannapeta AP-01-022-014-021/010088
(KOTHAPALAVALASA) 		0201022000NRG25100520241742268 10/05/2024 Sayamma 0201022WL035142 Sayamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269317 Mrs MAMIDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Narasannapeta AP-01-022-014-021/010090
(KOTHAPALAVALASA) 		0201022000NRG25100520241742269 10/05/2024 Kannamma 0201022WL035142 Kannamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269165 Mrs Kannamma Mamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Narasannapeta AP-01-022-014-021/010092
(KOTHAPALAVALASA) 		0201022000NRG25100520241742271 10/05/2024 Appamma 0201022WL035142 Appamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269173 Mrs APPAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Narasannapeta AP-01-022-014-021/010092
(KOTHAPALAVALASA) 		0201022000NRG25100520241742270 10/05/2024 Lakshmana 0201022WL035142 Lakshmana 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052268891 Mr Menda Laxmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Narasannapeta AP-01-022-014-021/010094
(KOTHAPALAVALASA) 		0201022000NRG25100520241742272 10/05/2024 Gannemma 0201022WL035142 Gannemma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269004 Mrs TUNGANA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Narasannapeta AP-01-022-014-021/010095
(KOTHAPALAVALASA) 		0201022000NRG25100520241742273 10/05/2024 Ramulamma 0201022WL035142 Ramulamma 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269365 Mrs GORLE RAMULAMMA W O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Narasannapeta AP-01-022-014-021/010096
(KOTHAPALAVALASA) 		0201022000NRG25100520241742274 10/05/2024 Kumari 0201022WL035142 Kumari 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269340 Mrs TUNGANA KUMARI W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Narasannapeta AP-01-022-014-021/010097
(KOTHAPALAVALASA) 		0201022000NRG25100520241742276 10/05/2024 Rohini 0201022WL035142 Rohini 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269003 Mrs MENDA ROHINI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Narasannapeta AP-01-022-014-021/010100
(KOTHAPALAVALASA) 		0201022000NRG25100520241742277 10/05/2024 Chinnammadu 0201022WL035142 Chinnammadu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269188 Mrs Chinnammalu Tungana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Narasannapeta AP-01-022-014-021/010101
(KOTHAPALAVALASA) 		0201022000NRG25100520241742278 10/05/2024 Suryakumari 0201022WL035142 Suryakumari 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269350 Mrs TUNGANA SURYAKUMARI W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Narasannapeta AP-01-022-014-021/010102
(KOTHAPALAVALASA) 		0201022000NRG25100520241742279 10/05/2024 Lakshmi 0201022WL035142 Lakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269174 Mrs Laxmi Kanuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Narasannapeta AP-01-022-014-021/010104
(KOTHAPALAVALASA) 		0201022000NRG25100520241742282 10/05/2024 Gondu Ademma 0201022WL035142 Gondu Ademma 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269381 Mrs GONDU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Narasannapeta AP-01-022-014-021/010104
(KOTHAPALAVALASA) 		0201022000NRG25100520241742281 10/05/2024 Ramulu 0201022WL035142 Ramulu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269501 Mr RAMULU GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Narasannapeta AP-01-022-014-021/010105
(KOTHAPALAVALASA) 		0201022000NRG25100520241742283 10/05/2024 Chittemma 0201022WL035142 Chittemma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269324 Mrs MUDDADA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Narasannapeta AP-01-022-014-021/010107
(KOTHAPALAVALASA) 		0201022000NRG25100520241742284 10/05/2024 Ramu 0201022WL035142 Ramu 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269336 Mr RAMU MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Narasannapeta AP-01-022-014-021/010107
(KOTHAPALAVALASA) 		0201022000NRG25100520241742285 10/05/2024 Sayamma 0201022WL035142 Sayamma 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269493 Mrs MUDDADA SAYAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Narasannapeta AP-01-022-014-021/010110
(KOTHAPALAVALASA) 		0201022000NRG25100520241742287 10/05/2024 Narsamma 0201022WL035142 Narsamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269361 Mrs SIMMA NARASAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Narasannapeta AP-01-022-014-021/010111
(KOTHAPALAVALASA) 		0201022000NRG25100520241742288 10/05/2024 Chinnavadu 0201022WL035142 Chinnavadu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269345 Mr SIMMA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Narasannapeta AP-01-022-014-021/010111
(KOTHAPALAVALASA) 		0201022000NRG25100520241742289 10/05/2024 Varalakshmi 0201022WL035142 Varalakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269338 Mrs SIMMA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Narasannapeta AP-01-022-014-021/010113
(KOTHAPALAVALASA) 		0201022000NRG25100520241742290 10/05/2024 Padmavathi 0201022WL035142 Padmavathi 00684 APGV0001122 857 857 Processed 15/05/2024 4052268874 Mrs PANDIRI PADMAVATHI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Narasannapeta AP-01-022-014-021/010114
(KOTHAPALAVALASA) 		0201022000NRG25100520241742291 10/05/2024 Lakshmi 0201022WL035142 Lakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269343 Mrs KUNUKU LAXMI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Narasannapeta AP-01-022-014-021/010118
(KOTHAPALAVALASA) 		0201022000NRG25100520241742293 10/05/2024 Lingaraju 0201022WL035142 Lingaraju 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268882 Mr GORLE LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Narasannapeta AP-01-022-014-021/010121
(KOTHAPALAVALASA) 		0201022000NRG25100520241742294 10/05/2024 Rajeswari 0201022WL035142 Rajeswari 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269363 Mrs SIMMA RAJESWARI W O JAGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Narasannapeta AP-01-022-014-021/010122
(KOTHAPALAVALASA) 		0201022000NRG25100520241742295 10/05/2024 Venkataramana 0201022WL035142 Venkataramana 00684 APGV0001122 1142 1142 Processed 15/05/2024 4052269358 Mr SIMMA VENKATARAMANA S O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Narasannapeta AP-01-022-014-021/010123
(KOTHAPALAVALASA) 		0201022000NRG25100520241742296 10/05/2024 Trinadharao 0201022WL035142 Trinadharao 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269326 Mr TRINADHARAO MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Narasannapeta AP-01-022-014-021/010126
(KOTHAPALAVALASA) 		0201022000NRG25100520241742297 10/05/2024 Ravanamma 0201022WL035142 Ravanamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269332 Mrs AMBATI RAMANAMMA W O YARRAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Narasannapeta AP-01-022-014-021/010127
(KOTHAPALAVALASA) 		0201022000NRG25100520241742298 10/05/2024 Simhachalam 0201022WL035142 Simhachalam 00684 APGV0001122 571 571 Processed 15/05/2024 4052269160 Mr Simhachalam Palakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Narasannapeta AP-01-022-014-021/010128
(KOTHAPALAVALASA) 		0201022000NRG25100520241742299 10/05/2024 Kalavathi 0201022WL035142 Kalavathi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269342 Mrs TANDYALA KALAVATHI W O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Narasannapeta AP-01-022-014-021/010129
(KOTHAPALAVALASA) 		0201022000NRG25100520241742300 10/05/2024 Lakshmi 0201022WL035142 Lakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269341 Mrs SIMMA LAXMI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Narasannapeta AP-01-022-014-021/010133
(KOTHAPALAVALASA) 		0201022000NRG25100520241742301 10/05/2024 vijayakumari 0201022WL035142 vijayakumari 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268936 Mrs CHINTU VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Narasannapeta AP-01-022-014-021/010134
(KOTHAPALAVALASA) 		0201022000NRG25100520241742302 10/05/2024 Kalyani 0201022WL035142 Kalyani 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269366 Mrs PANDIRI KALYANI W O VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Narasannapeta AP-01-022-014-021/010136
(KOTHAPALAVALASA) 		0201022000NRG25100520241742303 10/05/2024 vijayalakshmi 0201022WL035142 vijayalakshmi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269364 MR VIJAYALAXMI PATTA STATE BANK OF INDIA(508548)
581 Narasannapeta AP-01-022-014-021/010137
(KOTHAPALAVALASA) 		0201022000NRG25100520241742305 10/05/2024 Buctchibabu 0201022WL035142 Buctchibabu 00684 APGV0001122 857 857 Processed 15/05/2024 4052269172 Mr BUTCHIBABU SIMMA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Narasannapeta AP-01-022-014-021/010137
(KOTHAPALAVALASA) 		0201022000NRG25100520241742304 10/05/2024 rohiNi 0201022WL035142 rohiNi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269359 Mrs SIMMA ROHINI W O BUCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Narasannapeta AP-01-022-014-021/010139
(KOTHAPALAVALASA) 		0201022000NRG25100520241742306 10/05/2024 yashoda 0201022WL035142 yashoda 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269348 Mrs SIMMA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Narasannapeta AP-01-022-014-021/010140
(KOTHAPALAVALASA) 		0201022000NRG25100520241742307 10/05/2024 krishnaveni 0201022WL035142 krishnaveni 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268937 Mrs SIMMA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Narasannapeta AP-01-022-014-021/010141
(KOTHAPALAVALASA) 		0201022000NRG25100520241742308 10/05/2024 Gollangi Santhamma 0201022WL035142 Gollangi Santhamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269385 Mrs GOLLANGI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Narasannapeta AP-01-022-014-021/010142
(KOTHAPALAVALASA) 		0201022000NRG25100520241742309 10/05/2024 suryanarayana 0201022WL035142 suryanarayana 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269319 Mr SURYANARAYANA DUGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Narasannapeta AP-01-022-014-021/010143
(KOTHAPALAVALASA) 		0201022000NRG25100520241742310 10/05/2024 anuradha 0201022WL035142 anuradha 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269375 Mrs AMBATI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Narasannapeta AP-01-022-014-021/010144
(KOTHAPALAVALASA) 		0201022000NRG25100520241742311 10/05/2024 anuradha 0201022WL035142 anuradha 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269371 Mrs KUNUKU ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Narasannapeta AP-01-022-014-021/010146
(KOTHAPALAVALASA) 		0201022000NRG25100520241742313 10/05/2024 Bharathi 0201022WL035142 Bharathi 00684 APGV0001122 1142 1142 Processed 15/05/2024 4052268938 CHAKKA BHARATHI UNION BANK OF INDIA(508500)
590 Narasannapeta AP-01-022-014-021/010146
(KOTHAPALAVALASA) 		0201022000NRG25100520241742314 10/05/2024 ramanayya 0201022WL035142 ramanayya 00684 APGV0001122 571 571 Processed 15/05/2024 4052269411 Mr AMBATI RAMANAYYA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Narasannapeta AP-01-022-014-021/010148
(KOTHAPALAVALASA) 		0201022000NRG25100520241742316 10/05/2024 ramanamma 0201022WL035142 ramanamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268933 Mrs KAIBADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Narasannapeta AP-01-022-014-021/010151
(KOTHAPALAVALASA) 		0201022000NRG25100520241742317 10/05/2024 amani 0201022WL035142 amani 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268877 Mrs PATTA AMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Narasannapeta AP-01-022-014-021/010154
(KOTHAPALAVALASA) 		0201022000NRG25100520241742319 10/05/2024 Narsimhulu 0201022WL035142 Narsimhulu 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269325 Mr NARASIMHULU SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Narasannapeta AP-01-022-014-021/010156
(KOTHAPALAVALASA) 		0201022000NRG25100520241742320 10/05/2024 Danayya 0201022WL035142 Danayya 00684 APGV0001122 571 571 Processed 15/05/2024 4052269643 Mr GORLE DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Narasannapeta AP-01-022-014-021/010156
(KOTHAPALAVALASA) 		0201022000NRG25100520241742321 10/05/2024 satyavathi 0201022WL035142 satyavathi 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269380 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Narasannapeta AP-01-022-014-021/010157
(KOTHAPALAVALASA) 		0201022000NRG25100520241742322 10/05/2024 Gannemma 0201022WL035142 Gannemma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269355 Mrs SARIPALLI GANNEMMA W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Narasannapeta AP-01-022-014-021/010158
(KOTHAPALAVALASA) 		0201022000NRG25100520241742323 10/05/2024 srinivasarao 0201022WL035142 srinivasarao 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269384 Mr PATTA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Narasannapeta AP-01-022-014-021/010158
(KOTHAPALAVALASA) 		0201022000NRG25100520241742324 10/05/2024 suramma 0201022WL035142 suramma 00684 APGV0001122 1428 1428 Processed 15/05/2024 4052269382 Mrs PATTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Narasannapeta AP-01-022-014-021/010159
(KOTHAPALAVALASA) 		0201022000NRG25100520241742326 10/05/2024 Narayanamma 0201022WL035142 Narayanamma 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052269362 Mrs SIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Narasannapeta AP-01-022-014-021/010159
(KOTHAPALAVALASA) 		0201022000NRG25100520241742325 10/05/2024 Venkataramana 0201022WL035142 Venkataramana 00684 APGV0001122 1714 1714 Processed 15/05/2024 4052268992 SIMMA VENKATARAMANA UNION BANK OF INDIA(508500)
601 Narasannapeta AP-01-022-014-022/010020
(KOTHAPALAVALASA) 		0201022000NRG25100520241742769 10/05/2024 Govindarao 0201022WL035146 Govindarao 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052269573 Mr GovindaRao Badda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480898 480898
602 Narasannapeta AP-01-022-014-021/010043
(KOTHAPALAVALASA) 		0201022000NRG25100520241742230 10/05/2024 Mallesu 0201022WL035142 Mallesu 00684 APGV0001139 1714 1714 Processed 15/05/2024 4052269379 Mr MALLESU KOTTU S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1714 1714
603 Narasannapeta AP-01-022-014-021/010153
(KOTHAPALAVALASA) 		0201022000NRG25100520241742318 10/05/2024 radha 0201022WL035142 radha 00684 APGV0001150 1714 1714 Processed 15/05/2024 4052268913 Mrs RADHA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1714 1714
604 Narasannapeta AP-01-022-031-045/010001
(GOPALAPENTA) 		0201022000NRG25100520241741552 10/05/2024 Syamala 0201022WL035131 Syamala 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269585 Mrs KANCHI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Narasannapeta AP-01-022-031-045/010003
(GOPALAPENTA) 		0201022000NRG25100520241741553 10/05/2024 Chinnammadu 0201022WL035131 Chinnammadu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268863 Mrs THOTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Narasannapeta AP-01-022-031-045/010004
(GOPALAPENTA) 		0201022000NRG25100520241741906 10/05/2024 Bhaskararao 0201022WL035136 Bhaskararao 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269193 Mr YENDA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Narasannapeta AP-01-022-031-045/010004
(GOPALAPENTA) 		0201022000NRG25100520241741907 10/05/2024 Manikyam 0201022WL035136 Manikyam 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269518 Mrs YANDA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Narasannapeta AP-01-022-031-045/010008
(GOPALAPENTA) 		0201022000NRG25100520241741910 10/05/2024 Chittemma 0201022WL035136 Chittemma 00684 APGV0001165 575 575 Processed 15/05/2024 4052268862 Mrs YENDA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Narasannapeta AP-01-022-031-045/010008
(GOPALAPENTA) 		0201022000NRG25100520241741911 10/05/2024 ramanayya 0201022WL035136 ramanayya 00684 APGV0001165 863 863 Processed 15/05/2024 4052269562 Mr YANDA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Narasannapeta AP-01-022-031-045/010010
(GOPALAPENTA) 		0201022000NRG25100520241741555 10/05/2024 Adilakshmi 0201022WL035131 Adilakshmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268902 Mr DURRU ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Narasannapeta AP-01-022-031-045/010010
(GOPALAPENTA) 		0201022000NRG25100520241741554 10/05/2024 Rajarao 0201022WL035131 Rajarao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269512 Mr DURRU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Narasannapeta AP-01-022-031-045/010011
(GOPALAPENTA) 		0201022000NRG25100520241741556 10/05/2024 Yarramma 0201022WL035131 Yarramma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269462 MISS YERRAMMA THOTA STATE BANK OF INDIA(508548)
613 Narasannapeta AP-01-022-031-045/010015
(GOPALAPENTA) 		0201022000NRG25100520241741912 10/05/2024 Ravanamma 0201022WL035136 Ravanamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269614 Mr BADDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Narasannapeta AP-01-022-031-045/010020
(GOPALAPENTA) 		0201022000NRG25100520241741559 10/05/2024 gaddiyya 0201022WL035131 gaddiyya 00684 APGV0001165 811 811 Processed 15/05/2024 4052269580 Mr KANCHI GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Narasannapeta AP-01-022-031-045/010021
(GOPALAPENTA) 		0201022000NRG25100520241741560 10/05/2024 Sujatha 0201022WL035131 Sujatha 00684 APGV0001165 270 270 Processed 15/05/2024 4052268886 Mrs YENDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Narasannapeta AP-01-022-031-045/010023
(GOPALAPENTA) 		0201022000NRG25100520241741914 10/05/2024 JAMANA LAKSHMI 0201022WL035136 JAMANA LAKSHMI 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269521 Mrs JAMANA LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Narasannapeta AP-01-022-031-045/010026
(GOPALAPENTA) 		0201022000NRG25100520241741915 10/05/2024 Patta Varalakshmi 0201022WL035136 Patta Varalakshmi 00684 APGV0001165 575 575 Processed 15/05/2024 4052268867 Mrs PATTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Narasannapeta AP-01-022-031-045/010027
(GOPALAPENTA) 		0201022000NRG25100520241741916 10/05/2024 Adenna 0201022WL035136 Adenna 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269559 Mr SANAPALA ADENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Narasannapeta AP-01-022-031-045/010027
(GOPALAPENTA) 		0201022000NRG25100520241741917 10/05/2024 Mahalakshmi 0201022WL035136 Mahalakshmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269515 Mrs SANAPALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Narasannapeta AP-01-022-031-045/010029
(GOPALAPENTA) 		0201022000NRG25100520241741919 10/05/2024 Adilakshmi 0201022WL035136 Adilakshmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269453 Mrs PATTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Narasannapeta AP-01-022-031-045/010029
(GOPALAPENTA) 		0201022000NRG25100520241741918 10/05/2024 Ramarao 0201022WL035136 Ramarao 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269510 Mr PATTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Narasannapeta AP-01-022-031-045/010032
(GOPALAPENTA) 		0201022000NRG25100520241741561 10/05/2024 Chinnavadu 0201022WL035131 Chinnavadu 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269591 Mr ENDA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Narasannapeta AP-01-022-031-045/010032
(GOPALAPENTA) 		0201022000NRG25100520241741562 10/05/2024 Vanajakshi 0201022WL035131 Vanajakshi 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269532 Mrs ENDA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Narasannapeta AP-01-022-031-045/010034
(GOPALAPENTA) 		0201022000NRG25100520241741921 10/05/2024 Ramanamma 0201022WL035136 Ramanamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269450 Mrs DIVILI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Narasannapeta AP-01-022-031-045/010036
(GOPALAPENTA) 		0201022000NRG25100520241741923 10/05/2024 Rajarao 0201022WL035136 Rajarao 00684 APGV0001165 575 575 Processed 15/05/2024 4052269443 Mr PENUGUDURU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Narasannapeta AP-01-022-031-045/010041
(GOPALAPENTA) 		0201022000NRG25100520241741563 10/05/2024 Adilakshmi 0201022WL035131 Adilakshmi 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269010 Mrs CHINTADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Narasannapeta AP-01-022-031-045/010042
(GOPALAPENTA) 		0201022000NRG25100520241741564 10/05/2024 Kondamma 0201022WL035131 Kondamma 00684 APGV0001165 1354 1354 Processed 15/05/2024 4052268870 Mrs EGALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Narasannapeta AP-01-022-031-045/010043
(GOPALAPENTA) 		0201022000NRG25100520241741924 10/05/2024 Ramayya 0201022WL035136 Ramayya 00684 APGV0001165 575 575 Processed 15/05/2024 4052269516 Mr KAYA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Narasannapeta AP-01-022-031-045/010044
(GOPALAPENTA) 		0201022000NRG25100520241741925 10/05/2024 Sugunamma 0201022WL035136 Sugunamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269566 Mrs DUPPATALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Narasannapeta AP-01-022-031-045/010045
(GOPALAPENTA) 		0201022000NRG25100520241741565 10/05/2024 Kalavathi 0201022WL035131 Kalavathi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268868 Mrs CHINTANIPPULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Narasannapeta AP-01-022-031-045/010047
(GOPALAPENTA) 		0201022000NRG25100520241741566 10/05/2024 yarramma 0201022WL035131 yarramma 00684 APGV0001165 1354 1354 Processed 15/05/2024 4052269560 Mrs MURAPAKA ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Narasannapeta AP-01-022-031-045/010048
(GOPALAPENTA) 		0201022000NRG25100520241741567 10/05/2024 Venkayya 0201022WL035131 Venkayya 00684 APGV0001165 1354 1354 Processed 15/05/2024 4052269528 Mr MURAPAKA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Narasannapeta AP-01-022-031-045/010052
(GOPALAPENTA) 		0201022000NRG25100520241741569 10/05/2024 Hemalatha 0201022WL035131 Hemalatha 00684 APGV0001165 1354 1354 Processed 15/05/2024 4052269008 MARPU HEMALATHA BANK OF BARODA(606985)
634 Narasannapeta AP-01-022-031-045/010053
(GOPALAPENTA) 		0201022000NRG25100520241741570 10/05/2024 Saraswathi 0201022WL035131 Saraswathi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268910 Mrs SANAPALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Narasannapeta AP-01-022-031-045/010056
(GOPALAPENTA) 		0201022000NRG25100520241741571 10/05/2024 Gunna Savitramma 0201022WL035131 Gunna Savitramma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269520 Mrs GUNNA SAVITHRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
636 Narasannapeta AP-01-022-031-045/010057
(GOPALAPENTA) 		0201022000NRG25100520241741572 10/05/2024 Lacchunnaidu 0201022WL035131 Lacchunnaidu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268889 Mr GUNNA LATCHUNA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Narasannapeta AP-01-022-031-045/010058
(GOPALAPENTA) 		0201022000NRG25100520241741574 10/05/2024 Adilakshmi 0201022WL035131 Adilakshmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268876 Mrs THOTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Narasannapeta AP-01-022-031-045/010058
(GOPALAPENTA) 		0201022000NRG25100520241741573 10/05/2024 Thota Lakshmana 0201022WL035131 Thota Lakshmana 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269592 Mr THOTA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Narasannapeta AP-01-022-031-045/010059
(GOPALAPENTA) 		0201022000NRG25100520241741575 10/05/2024 Kamalamma 0201022WL035131 Kamalamma 00684 APGV0001165 1083 1083 Processed 15/05/2024 4052269570 Mrs MARPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Narasannapeta AP-01-022-031-045/010060
(GOPALAPENTA) 		0201022000NRG25100520241741576 10/05/2024 Sakuntala 0201022WL035131 Sakuntala 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269442 Mrs RATNALA SAKUNTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Narasannapeta AP-01-022-031-045/010061
(GOPALAPENTA) 		0201022000NRG25100520241741579 10/05/2024 rajeswari 0201022WL035131 rajeswari 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269002 Mrs INDUPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Narasannapeta AP-01-022-031-045/010062
(GOPALAPENTA) 		0201022000NRG25100520241741581 10/05/2024 Papalamma 0201022WL035131 Papalamma 00684 APGV0001165 1354 1354 Processed 15/05/2024 4052269545 Mrs THOTA PAPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Narasannapeta AP-01-022-031-045/010062
(GOPALAPENTA) 		0201022000NRG25100520241741580 10/05/2024 Prabhavathi 0201022WL035131 Prabhavathi 00684 APGV0001165 812 812 Processed 15/05/2024 4052268924 Mrs THOTA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Narasannapeta AP-01-022-031-045/010063
(GOPALAPENTA) 		0201022000NRG25100520241741928 10/05/2024 anuradha 0201022WL035136 anuradha 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268909 Mrs BONGU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Narasannapeta AP-01-022-031-045/010063
(GOPALAPENTA) 		0201022000NRG25100520241741927 10/05/2024 Bhaskararao 0201022WL035136 Bhaskararao 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269557 Mr BONGU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Narasannapeta AP-01-022-031-045/010065
(GOPALAPENTA) 		0201022000NRG25100520241741582 10/05/2024 Annapurna 0201022WL035131 Annapurna 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269444 Mrs SANAPALA ANNAPURNA W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Narasannapeta AP-01-022-031-045/010067
(GOPALAPENTA) 		0201022000NRG25100520241741584 10/05/2024 Tavitamma 0201022WL035131 Tavitamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269000 MISS TAVITAMMA SANAPALA STATE BANK OF INDIA(508548)
648 Narasannapeta AP-01-022-031-045/010067
(GOPALAPENTA) 		0201022000NRG25100520241741583 10/05/2024 Tirupatirao 0201022WL035131 Tirupatirao 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269543 Mr SANAPALA TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Narasannapeta AP-01-022-031-045/010068
(GOPALAPENTA) 		0201022000NRG25100520241741585 10/05/2024 Karuvamma 0201022WL035131 Karuvamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269550 Mrs KILLANA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Narasannapeta AP-01-022-031-045/010070
(GOPALAPENTA) 		0201022000NRG25100520241741586 10/05/2024 Apparao 0201022WL035131 Apparao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269534 Mr LODDU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Narasannapeta AP-01-022-031-045/010070
(GOPALAPENTA) 		0201022000NRG25100520241741587 10/05/2024 Haimavathi 0201022WL035131 Haimavathi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268940 Mrs LODDU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Narasannapeta AP-01-022-031-045/010075
(GOPALAPENTA) 		0201022000NRG25100520241741588 10/05/2024 Adilakshmi 0201022WL035131 Adilakshmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269523 Mrs THOTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Narasannapeta AP-01-022-031-045/010075
(GOPALAPENTA) 		0201022000NRG25100520241741589 10/05/2024 sannasi 0201022WL035131 sannasi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269548 Mrs THOTA SANNASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Narasannapeta AP-01-022-031-045/010076
(GOPALAPENTA) 		0201022000NRG25100520241741929 10/05/2024 Janardhanarao 0201022WL035136 Janardhanarao 00684 APGV0001165 863 863 Processed 15/05/2024 4052269447 Mr PENUGUDURU JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Narasannapeta AP-01-022-031-045/010077
(GOPALAPENTA) 		0201022000NRG25100520241741931 10/05/2024 Narayanarao 0201022WL035136 Narayanarao 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269433 Mr PENUGUDURU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Narasannapeta AP-01-022-031-045/010081
(GOPALAPENTA) 		0201022000NRG25100520241741591 10/05/2024 Anandharao 0201022WL035131 Anandharao 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269574 Mr Yanda Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Narasannapeta AP-01-022-031-045/010081
(GOPALAPENTA) 		0201022000NRG25100520241741590 10/05/2024 Appanna 0201022WL035131 Appanna 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269582 Mrs YANDA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Narasannapeta AP-01-022-031-045/010082
(GOPALAPENTA) 		0201022000NRG25100520241741592 10/05/2024 Prabha 0201022WL035131 Prabha 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052268919 Mrs BAMMIDI PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Narasannapeta AP-01-022-031-045/010083
(GOPALAPENTA) 		0201022000NRG25100520241741932 10/05/2024 Lakshmi 0201022WL035136 Lakshmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269448 Mrs PITTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Narasannapeta AP-01-022-031-045/010084
(GOPALAPENTA) 		0201022000NRG25100520241741593 10/05/2024 Tompara Asirivadu 0201022WL035131 Tompara Asirivadu 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052268932 Mr TOMPARA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Narasannapeta AP-01-022-031-045/010084
(GOPALAPENTA) 		0201022000NRG25100520241741594 10/05/2024 TOMPRA LAKSHMI 0201022WL035131 TOMPRA LAKSHMI 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052268904 Mrs TOMPRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Narasannapeta AP-01-022-031-045/010086
(GOPALAPENTA) 		0201022000NRG25100520241741595 10/05/2024 Bholokayya 0201022WL035131 Bholokayya 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269601 Mr TOMPARA BULOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Narasannapeta AP-01-022-031-045/010089
(GOPALAPENTA) 		0201022000NRG25100520241741933 10/05/2024 Ramanamma 0201022WL035136 Ramanamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268865 Mrs VAJJA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Narasannapeta AP-01-022-031-045/010089
(GOPALAPENTA) 		0201022000NRG25100520241741934 10/05/2024 Vajja Lokoswararao 0201022WL035136 Vajja Lokoswararao 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268942 Mr Vajja Lokeswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Narasannapeta AP-01-022-031-045/010090
(GOPALAPENTA) 		0201022000NRG25100520241741935 10/05/2024 Lakshmi 0201022WL035136 Lakshmi 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269533 Mrs BOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Narasannapeta AP-01-022-031-045/010091
(GOPALAPENTA) 		0201022000NRG25100520241741596 10/05/2024 Bodemma 0201022WL035131 Bodemma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269219 Mrs BALAGA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Narasannapeta AP-01-022-031-045/010092
(GOPALAPENTA) 		0201022000NRG25100520241741936 10/05/2024 Yarrannaidu 0201022WL035136 Yarrannaidu 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269406 Mr MARPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Narasannapeta AP-01-022-031-045/010093
(GOPALAPENTA) 		0201022000NRG25100520241741938 10/05/2024 Leelakumari 0201022WL035136 Leelakumari 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268885 Mrs PENUGUDURU LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Narasannapeta AP-01-022-031-045/010093
(GOPALAPENTA) 		0201022000NRG25100520241741937 10/05/2024 Ramakrishnarao 0201022WL035136 Ramakrishnarao 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269527 Mr PENUGUDURU RAMAKRISHNA S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Narasannapeta AP-01-022-031-045/010094
(GOPALAPENTA) 		0201022000NRG25100520241741597 10/05/2024 Rajamma 0201022WL035131 Rajamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268922 Mrs CHINTANIPPULA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Narasannapeta AP-01-022-031-045/010095
(GOPALAPENTA) 		0201022000NRG25100520241741939 10/05/2024 Botta Lakshmi 0201022WL035136 Botta Lakshmi 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052268915 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
672 Narasannapeta AP-01-022-031-045/010098
(GOPALAPENTA) 		0201022000NRG25100520241741599 10/05/2024 Bhogamma 0201022WL035131 Bhogamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268899 Mrs BOTTA BOGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Narasannapeta AP-01-022-031-045/010098
(GOPALAPENTA) 		0201022000NRG25100520241741600 10/05/2024 Raju 0201022WL035131 Raju 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269457 Mrs BOTTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Narasannapeta AP-01-022-031-045/010099
(GOPALAPENTA) 		0201022000NRG25100520241741601 10/05/2024 Chinnababu 0201022WL035131 Chinnababu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269552 Mr Dondangi Chinnababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Narasannapeta AP-01-022-031-045/010099
(GOPALAPENTA) 		0201022000NRG25100520241741602 10/05/2024 Mallamma 0201022WL035131 Mallamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269001 Mrs DONDANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Narasannapeta AP-01-022-031-045/010100
(GOPALAPENTA) 		0201022000NRG25100520241741603 10/05/2024 Chintada Suramma 0201022WL035131 Chintada Suramma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269318 Mrs CHINTADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Narasannapeta AP-01-022-031-045/010101
(GOPALAPENTA) 		0201022000NRG25100520241741604 10/05/2024 Gopayya 0201022WL035131 Gopayya 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269241 Mr SIYYADRI GOPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Narasannapeta AP-01-022-031-045/010101
(GOPALAPENTA) 		0201022000NRG25100520241741605 10/05/2024 Siyyadri Sujatha 0201022WL035131 Siyyadri Sujatha 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269626 Mrs SIYYADRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Narasannapeta AP-01-022-031-045/010102
(GOPALAPENTA) 		0201022000NRG25100520241741606 10/05/2024 Narsamma 0201022WL035131 Narsamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269005 Mrs BAMMIDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Narasannapeta AP-01-022-031-045/010103
(GOPALAPENTA) 		0201022000NRG25100520241741607 10/05/2024 Tavitamma 0201022WL035131 Tavitamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269514 Mrs SEMUSURU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Narasannapeta AP-01-022-031-045/010108
(GOPALAPENTA) 		0201022000NRG25100520241741609 10/05/2024 Chinnammadu 0201022WL035131 Chinnammadu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269513 Mrs EGALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Narasannapeta AP-01-022-031-045/010112
(GOPALAPENTA) 		0201022000NRG25100520241741610 10/05/2024 Ramanamma 0201022WL035131 Ramanamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268888 Mrs BOTTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Narasannapeta AP-01-022-031-045/010113
(GOPALAPENTA) 		0201022000NRG25100520241741611 10/05/2024 Narasamma 0201022WL035131 Narasamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269526 Mrs THOTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Narasannapeta AP-01-022-031-045/010114
(GOPALAPENTA) 		0201022000NRG25100520241741612 10/05/2024 Ammannamma 0201022WL035131 Ammannamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269222 Mrs SIYYADRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Narasannapeta AP-01-022-031-045/010115
(GOPALAPENTA) 		0201022000NRG25100520241741941 10/05/2024 Neelaveni 0201022WL035136 Neelaveni 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268853 Mrs PITTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Narasannapeta AP-01-022-031-045/010115
(GOPALAPENTA) 		0201022000NRG25100520241741940 10/05/2024 Papayya 0201022WL035136 Papayya 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269578 Mr PITTA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Narasannapeta AP-01-022-031-045/010116
(GOPALAPENTA) 		0201022000NRG25100520241741942 10/05/2024 Adinarayana 0201022WL035136 Adinarayana 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269463 Mr PATTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Narasannapeta AP-01-022-031-045/010116
(GOPALAPENTA) 		0201022000NRG25100520241741943 10/05/2024 Suryam 0201022WL035136 Suryam 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269449 Mrs PATTI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Narasannapeta AP-01-022-031-045/010117
(GOPALAPENTA) 		0201022000NRG25100520241741613 10/05/2024 Ramulamma 0201022WL035131 Ramulamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269622 Mrs THOTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Narasannapeta AP-01-022-031-045/010118
(GOPALAPENTA) 		0201022000NRG25100520241741614 10/05/2024 uma 0201022WL035131 uma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269535 KOTA UMA CANARA BANK(508532)
691 Narasannapeta AP-01-022-031-045/010123
(GOPALAPENTA) 		0201022000NRG25100520241741944 10/05/2024 sandhyarani 0201022WL035136 sandhyarani 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268860 Mrs SANAPALA SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Narasannapeta AP-01-022-031-045/010125
(GOPALAPENTA) 		0201022000NRG25100520241741945 10/05/2024 syamala 0201022WL035136 syamala 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268856 Mrs MARPU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Narasannapeta AP-01-022-031-045/010126
(GOPALAPENTA) 		0201022000NRG25100520241741615 10/05/2024 Krishnaveni 0201022WL035131 Krishnaveni 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268941 Mrs Tamiri Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Narasannapeta AP-01-022-031-045/010128
(GOPALAPENTA) 		0201022000NRG25100520241741946 10/05/2024 bujji 0201022WL035136 bujji 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269612 Mrs BONTALA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Narasannapeta AP-01-022-031-045/010129
(GOPALAPENTA) 		0201022000NRG25100520241741616 10/05/2024 Alivelu 0201022WL035131 Alivelu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269226 Mr DUNDANGI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Narasannapeta AP-01-022-031-045/010130
(GOPALAPENTA) 		0201022000NRG25100520241741617 10/05/2024 Venamma 0201022WL035131 Venamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269221 Mrs PERUMALLA VENEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Narasannapeta AP-01-022-031-045/010132
(GOPALAPENTA) 		0201022000NRG25100520241741947 10/05/2024 Sundaramma 0201022WL035136 Sundaramma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269525 Mrs PATTA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Narasannapeta AP-01-022-031-045/010133
(GOPALAPENTA) 		0201022000NRG25100520241741948 10/05/2024 Yerrayya 0201022WL035136 Yerrayya 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269579 Mr PITTA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Narasannapeta AP-01-022-031-045/010134
(GOPALAPENTA) 		0201022000NRG25100520241741619 10/05/2024 Neelamma 0201022WL035131 Neelamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269577 Mrs NAMI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Narasannapeta AP-01-022-031-045/010135
(GOPALAPENTA) 		0201022000NRG25100520241741949 10/05/2024 Varalakshmi 0201022WL035136 Varalakshmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269531 Mrs YANDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Narasannapeta AP-01-022-031-045/010136
(GOPALAPENTA) 		0201022000NRG25100520241741950 10/05/2024 Kamalamma 0201022WL035136 Kamalamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269551 Mrs YANDA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Narasannapeta AP-01-022-031-045/010142
(GOPALAPENTA) 		0201022000NRG25100520241741622 10/05/2024 lakshmi 0201022WL035131 lakshmi 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052268911 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Narasannapeta AP-01-022-031-045/010142
(GOPALAPENTA) 		0201022000NRG25100520241741620 10/05/2024 Narayanamma 0201022WL035131 Narayanamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268916 Mr MUDDADA NARAYANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Narasannapeta AP-01-022-031-045/010143
(GOPALAPENTA) 		0201022000NRG25100520241741951 10/05/2024 Narayanamma 0201022WL035136 Narayanamma 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269567 Mrs BOTTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Narasannapeta AP-01-022-031-045/010144
(GOPALAPENTA) 		0201022000NRG25100520241741623 10/05/2024 Saraswathi 0201022WL035131 Saraswathi 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052268857 Mrs THOTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Narasannapeta AP-01-022-031-045/010146
(GOPALAPENTA) 		0201022000NRG25100520241741625 10/05/2024 Ramanamma 0201022WL035131 Ramanamma 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269609 Mrs GORLA RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Narasannapeta AP-01-022-031-045/010146
(GOPALAPENTA) 		0201022000NRG25100520241741624 10/05/2024 Ramarao 0201022WL035131 Ramarao 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269611 Mr GORLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Narasannapeta AP-01-022-031-045/010150
(GOPALAPENTA) 		0201022000NRG25100520241741626 10/05/2024 Mallamma 0201022WL035131 Mallamma 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052268875 Mrs GORLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Narasannapeta AP-01-022-031-045/010152
(GOPALAPENTA) 		0201022000NRG25100520241741627 10/05/2024 Kanchi Simmayya 0201022WL035131 Kanchi Simmayya 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269586 Mr KANCHI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Narasannapeta AP-01-022-031-045/010153
(GOPALAPENTA) 		0201022000NRG25100520241741952 10/05/2024 Punyavathi 0201022WL035136 Punyavathi 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052268855 Mrs MARPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Narasannapeta AP-01-022-031-045/010155
(GOPALAPENTA) 		0201022000NRG25100520241741954 10/05/2024 Suseela 0201022WL035136 Suseela 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268864 Mrs YENDA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Narasannapeta AP-01-022-031-045/010157
(GOPALAPENTA) 		0201022000NRG25100520241741955 10/05/2024 Annaji 0201022WL035136 Annaji 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269565 Mrs PENUGUDURU AMMAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Narasannapeta AP-01-022-031-045/010161
(GOPALAPENTA) 		0201022000NRG25100520241741956 10/05/2024 Lakshmi 0201022WL035136 Lakshmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269540 Mrs KARUKOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Narasannapeta AP-01-022-031-045/010163
(GOPALAPENTA) 		0201022000NRG25100520241741958 10/05/2024 Parvathi 0201022WL035136 Parvathi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269006 Mrs LODDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Narasannapeta AP-01-022-031-045/010165
(GOPALAPENTA) 		0201022000NRG25100520241741960 10/05/2024 lakshmi 0201022WL035136 lakshmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268993 Mr BONTALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Narasannapeta AP-01-022-031-045/010167
(GOPALAPENTA) 		0201022000NRG25100520241741628 10/05/2024 Neelaveni 0201022WL035131 Neelaveni 00684 APGV0001165 811 811 Processed 15/05/2024 4052268935 Mrs THOTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Narasannapeta AP-01-022-031-045/010168
(GOPALAPENTA) 		0201022000NRG25100520241741629 10/05/2024 Ramulamma 0201022WL035131 Ramulamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268866 Mrs KANCHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Narasannapeta AP-01-022-031-045/010171
(GOPALAPENTA) 		0201022000NRG25100520241741961 10/05/2024 Ramadevi 0201022WL035136 Ramadevi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269196 Mrs MARPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Narasannapeta AP-01-022-031-045/010181
(GOPALAPENTA) 		0201022000NRG25100520241741964 10/05/2024 Venu 0201022WL035136 Venu 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269195 Mr YANDA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Narasannapeta AP-01-022-031-045/010186
(GOPALAPENTA) 		0201022000NRG25100520241741632 10/05/2024 Muddamma 0201022WL035131 Muddamma 00684 APGV0001165 811 811 Processed 15/05/2024 4052268871 Mrs THOTA MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Narasannapeta AP-01-022-031-045/010189
(GOPALAPENTA) 		0201022000NRG25100520241741633 10/05/2024 Jagadamba 0201022WL035131 Jagadamba 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269569 Mrs MUDDADA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Narasannapeta AP-01-022-031-045/010189
(GOPALAPENTA) 		0201022000NRG25100520241741634 10/05/2024 Syamasundararao 0201022WL035131 Syamasundararao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269544 Mr MUDDADA SYAMASUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Narasannapeta AP-01-022-031-045/010190
(GOPALAPENTA) 		0201022000NRG25100520241741635 10/05/2024 Venkatamma 0201022WL035131 Venkatamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268873 Mrs BYRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Narasannapeta AP-01-022-031-045/010193
(GOPALAPENTA) 		0201022000NRG25100520241741637 10/05/2024 Ramanamma 0201022WL035131 Ramanamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269581 Mrs PALAKONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Narasannapeta AP-01-022-031-045/010194
(GOPALAPENTA) 		0201022000NRG25100520241741965 10/05/2024 Surayya 0201022WL035136 Surayya 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269439 Mr PATTI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Narasannapeta AP-01-022-031-045/010195
(GOPALAPENTA) 		0201022000NRG25100520241741638 10/05/2024 Peddayarramma 0201022WL035131 Peddayarramma 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269623 Mrs REGATI PEDDERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Narasannapeta AP-01-022-031-045/010196
(GOPALAPENTA) 		0201022000NRG25100520241741640 10/05/2024 Lakshmi 0201022WL035131 Lakshmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268852 MISS LAXMI PALAVALASA STATE BANK OF INDIA(508548)
728 Narasannapeta AP-01-022-031-045/010196
(GOPALAPENTA) 		0201022000NRG25100520241741639 10/05/2024 Yankayya 0201022WL035131 Yankayya 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269563 Mr PALAVALASA YANKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Narasannapeta AP-01-022-031-045/010197
(GOPALAPENTA) 		0201022000NRG25100520241741642 10/05/2024 jagadamba 0201022WL035131 jagadamba 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269522 Mrs LODDU JAGADAMBA W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Narasannapeta AP-01-022-031-045/010197
(GOPALAPENTA) 		0201022000NRG25100520241741641 10/05/2024 Neelamma 0201022WL035131 Neelamma 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052268859 Mrs LODDU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Narasannapeta AP-01-022-031-045/010199
(GOPALAPENTA) 		0201022000NRG25100520241741643 10/05/2024 lakshmi 0201022WL035131 lakshmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268939 Mrs TOTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Narasannapeta AP-01-022-031-045/010201
(GOPALAPENTA) 		0201022000NRG25100520241741966 10/05/2024 Ramayya 0201022WL035136 Ramayya 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269584 Mr RAMAYYA DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Narasannapeta AP-01-022-031-045/010203
(GOPALAPENTA) 		0201022000NRG25100520241741644 10/05/2024 Govindarao 0201022WL035131 Govindarao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268908 Mr SANAPALA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Narasannapeta AP-01-022-031-045/010204
(GOPALAPENTA) 		0201022000NRG25100520241741967 10/05/2024 Kalemma 0201022WL035136 Kalemma 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269524 Mrs DONKANA KALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Narasannapeta AP-01-022-031-045/010205
(GOPALAPENTA) 		0201022000NRG25100520241741968 10/05/2024 Ammayamma 0201022WL035136 Ammayamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269546 Mrs BONTALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Narasannapeta AP-01-022-031-045/010207
(GOPALAPENTA) 		0201022000NRG25100520241741970 10/05/2024 Jayamma 0201022WL035136 Jayamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269452 Mrs PATTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Narasannapeta AP-01-022-031-045/010207
(GOPALAPENTA) 		0201022000NRG25100520241741969 10/05/2024 Narsimhamurthy 0201022WL035136 Narsimhamurthy 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269575 Mr PATTI NARASIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Narasannapeta AP-01-022-031-045/010212
(GOPALAPENTA) 		0201022000NRG25100520241741646 10/05/2024 Bharathi 0201022WL035131 Bharathi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268884 Mrs JANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Narasannapeta AP-01-022-031-045/010212
(GOPALAPENTA) 		0201022000NRG25100520241741645 10/05/2024 Chakradhararao 0201022WL035131 Chakradhararao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269438 Mr JAMANA CHAKRADHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Narasannapeta AP-01-022-031-045/010213
(GOPALAPENTA) 		0201022000NRG25100520241741647 10/05/2024 Chinnababu 0201022WL035131 Chinnababu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269539 Mr JAMMA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Narasannapeta AP-01-022-031-045/010214
(GOPALAPENTA) 		0201022000NRG25100520241741971 10/05/2024 lakshmi 0201022WL035136 lakshmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269564 Mrs PATTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Narasannapeta AP-01-022-031-045/010219
(GOPALAPENTA) 		0201022000NRG25100520241741974 10/05/2024 Ramanayya 0201022WL035136 Ramanayya 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269511 Mr VAJJA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Narasannapeta AP-01-022-031-045/010219
(GOPALAPENTA) 		0201022000NRG25100520241741975 10/05/2024 Vajja Suhasini 0201022WL035136 Vajja Suhasini 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052268988 Mrs VAJJA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Narasannapeta AP-01-022-031-045/010221
(GOPALAPENTA) 		0201022000NRG25100520241741648 10/05/2024 Ramanamma 0201022WL035131 Ramanamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269009 Mrs DUBBA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Narasannapeta AP-01-022-031-045/010225
(GOPALAPENTA) 		0201022000NRG25100520241741650 10/05/2024 Chinnammadu 0201022WL035131 Chinnammadu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269436 Mrs KANCHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Narasannapeta AP-01-022-031-045/010225
(GOPALAPENTA) 		0201022000NRG25100520241741649 10/05/2024 Lingayya 0201022WL035131 Lingayya 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269572 Mr KANCHI LINGAYYA S O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Narasannapeta AP-01-022-031-045/010228
(GOPALAPENTA) 		0201022000NRG25100520241741651 10/05/2024 Haribabu 0201022WL035131 Haribabu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268898 Mr THOTA HARI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Narasannapeta AP-01-022-031-045/010228
(GOPALAPENTA) 		0201022000NRG25100520241741652 10/05/2024 Ramanamma 0201022WL035131 Ramanamma 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269547 Mrs THOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Narasannapeta AP-01-022-031-045/010233
(GOPALAPENTA) 		0201022000NRG25100520241741976 10/05/2024 Nagamani 0201022WL035136 Nagamani 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268890 Mrs KARUKOLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Narasannapeta AP-01-022-031-045/010234
(GOPALAPENTA) 		0201022000NRG25100520241741654 10/05/2024 Chinnammadu 0201022WL035131 Chinnammadu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268907 Mrs SANAPALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Narasannapeta AP-01-022-031-045/010234
(GOPALAPENTA) 		0201022000NRG25100520241741653 10/05/2024 Suryanarayana 0201022WL035131 Suryanarayana 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268945 Mr Sanapala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Narasannapeta AP-01-022-031-045/010235
(GOPALAPENTA) 		0201022000NRG25100520241741656 10/05/2024 Arunakumari 0201022WL035131 Arunakumari 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268869 Mrs MARPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Narasannapeta AP-01-022-031-045/010235
(GOPALAPENTA) 		0201022000NRG25100520241741655 10/05/2024 Ramanamurthy 0201022WL035131 Ramanamurthy 00684 APGV0001165 270 270 Processed 15/05/2024 4052269517 Mr MARPU RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Narasannapeta AP-01-022-031-045/010238
(GOPALAPENTA) 		0201022000NRG25100520241741657 10/05/2024 Umamaheswararao 0201022WL035131 Umamaheswararao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269194 Mr MARPU UMAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Narasannapeta AP-01-022-031-045/010240
(GOPALAPENTA) 		0201022000NRG25100520241741658 10/05/2024 lavanya 0201022WL035131 lavanya 00684 APGV0001165 270 270 Processed 15/05/2024 4052268905 Mrs THOTA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Narasannapeta AP-01-022-031-045/010242
(GOPALAPENTA) 		0201022000NRG25100520241741660 10/05/2024 Lakshmi 0201022WL035131 Lakshmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268849 Mrs PATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Narasannapeta AP-01-022-031-045/010242
(GOPALAPENTA) 		0201022000NRG25100520241741659 10/05/2024 Tavudu 0201022WL035131 Tavudu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269440 Mr PATTA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Narasannapeta AP-01-022-031-045/010243
(GOPALAPENTA) 		0201022000NRG25100520241741661 10/05/2024 Kamalamma 0201022WL035131 Kamalamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269576 Mrs CHEEPURU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Narasannapeta AP-01-022-031-045/010247
(GOPALAPENTA) 		0201022000NRG25100520241741662 10/05/2024 Venkataratnam 0201022WL035131 Venkataratnam 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269441 Mrs TAMIRI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Narasannapeta AP-01-022-031-045/010254
(GOPALAPENTA) 		0201022000NRG25100520241741663 10/05/2024 Chinnarao 0201022WL035131 Chinnarao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269600 CHITRI CHINNARAO UNION BANK OF INDIA(508500)
761 Narasannapeta AP-01-022-031-045/010255
(GOPALAPENTA) 		0201022000NRG25100520241741977 10/05/2024 Killana Mangamma 0201022WL035136 Killana Mangamma 00684 APGV0001165 863 863 Processed 15/05/2024 4052268944 Mrs Killana Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Narasannapeta AP-01-022-031-045/010258
(GOPALAPENTA) 		0201022000NRG25100520241741664 10/05/2024 Lakshmi 0201022WL035131 Lakshmi 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269596 Mrs EGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Narasannapeta AP-01-022-031-045/010261
(GOPALAPENTA) 		0201022000NRG25100520241741665 10/05/2024 Sridevi 0201022WL035131 Sridevi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269530 Mrs KANCHI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Narasannapeta AP-01-022-031-045/010262
(GOPALAPENTA) 		0201022000NRG25100520241741666 10/05/2024 Sarojini 0201022WL035131 Sarojini 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052269220 Mrs SAROJINI PONNADA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Narasannapeta AP-01-022-031-045/010264
(GOPALAPENTA) 		0201022000NRG25100520241741667 10/05/2024 Bodeyya 0201022WL035131 Bodeyya 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268929 Mr LODDU BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Narasannapeta AP-01-022-031-045/010268
(GOPALAPENTA) 		0201022000NRG25100520241741979 10/05/2024 Narayanamma 0201022WL035136 Narayanamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269529 Mrs JAMANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Narasannapeta AP-01-022-031-045/010268
(GOPALAPENTA) 		0201022000NRG25100520241741978 10/05/2024 Rangayya 0201022WL035136 Rangayya 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269434 Mr JAMMA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Narasannapeta AP-01-022-031-045/010270
(GOPALAPENTA) 		0201022000NRG25100520241741670 10/05/2024 Chintada Lakshmayya 0201022WL035131 Chintada Lakshmayya 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269256 Mr CHINTADA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Narasannapeta AP-01-022-031-045/010271
(GOPALAPENTA) 		0201022000NRG25100520241741671 10/05/2024 Rajarao 0201022WL035131 Rajarao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269561 Mr BAMMIDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Narasannapeta AP-01-022-031-045/010272
(GOPALAPENTA) 		0201022000NRG25100520241741980 10/05/2024 Narayanarao 0201022WL035136 Narayanarao 00684 APGV0001165 288 288 Processed 15/05/2024 4052268887 Mr PATTA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Narasannapeta AP-01-022-031-045/010274
(GOPALAPENTA) 		0201022000NRG25100520241741981 10/05/2024 PENUGUDURU GOVINDARAO 0201022WL035136 PENUGUDURU GOVINDARAO 00684 APGV0001165 575 575 Processed 15/05/2024 4052269558 Mr PENUGUDURU GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Narasannapeta AP-01-022-031-045/010274
(GOPALAPENTA) 		0201022000NRG25100520241741982 10/05/2024 Ramanamma 0201022WL035136 Ramanamma 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269454 Mrs PENUGUDURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Narasannapeta AP-01-022-031-045/010281
(GOPALAPENTA) 		0201022000NRG25100520241741983 10/05/2024 CHINNAPPALARAJU 0201022WL035136 CHINNAPPALARAJU 00684 APGV0001165 288 288 Processed 15/05/2024 4052269597 Mr PATTI CHINNAAPPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Narasannapeta AP-01-022-031-045/010292
(GOPALAPENTA) 		0201022000NRG25100520241741673 10/05/2024 dalayya 0201022WL035131 dalayya 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269437 Mr THOTA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Narasannapeta AP-01-022-031-045/010292
(GOPALAPENTA) 		0201022000NRG25100520241741672 10/05/2024 sanyasamma 0201022WL035131 sanyasamma 00684 APGV0001165 540 540 Processed 15/05/2024 4052268854 Mrs THOTA SANYASIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Narasannapeta AP-01-022-031-045/010293
(GOPALAPENTA) 		0201022000NRG25100520241741985 10/05/2024 APPALANARASAMMA 0201022WL035136 APPALANARASAMMA 00684 APGV0001165 863 863 Processed 15/05/2024 4052269633 KARUKU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Narasannapeta AP-01-022-031-045/010301
(GOPALAPENTA) 		0201022000NRG25100520241741986 10/05/2024 Laxmi 0201022WL035136 Laxmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269451 Mrs PATTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Narasannapeta AP-01-022-031-045/010313
(GOPALAPENTA) 		0201022000NRG25100520241741675 10/05/2024 tavudu 0201022WL035131 tavudu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269587 Mr KANCHI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Narasannapeta AP-01-022-031-045/010318
(GOPALAPENTA) 		0201022000NRG25100520241741987 10/05/2024 Adilakshmi 0201022WL035136 Adilakshmi 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269456 Mrs BOTTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Narasannapeta AP-01-022-031-045/010318
(GOPALAPENTA) 		0201022000NRG25100520241741988 10/05/2024 govindarao 0201022WL035136 govindarao 00684 APGV0001165 1151 1151 Processed 15/05/2024 4052269538 Mr BOTTA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Narasannapeta AP-01-022-031-045/010319
(GOPALAPENTA) 		0201022000NRG25100520241741989 10/05/2024 Satyanarayana 0201022WL035136 Satyanarayana 00684 APGV0001165 575 575 Processed 15/05/2024 4052269571 Mr VAJJA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Narasannapeta AP-01-022-031-045/010319
(GOPALAPENTA) 		0201022000NRG25100520241741990 10/05/2024 sridavi 0201022WL035136 sridavi 00684 APGV0001165 288 288 Processed 15/05/2024 4052268926 Mrs VAJJA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Narasannapeta AP-01-022-031-045/010321
(GOPALAPENTA) 		0201022000NRG25100520241741677 10/05/2024 Neelaveni 0201022WL035131 Neelaveni 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268858 Mrs CHINTANIPPULA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Narasannapeta AP-01-022-031-045/010322
(GOPALAPENTA) 		0201022000NRG25100520241741679 10/05/2024 rama 0201022WL035131 rama 00684 APGV0001165 1081 1081 Processed 15/05/2024 4052268925 Mrs MURAPAKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Narasannapeta AP-01-022-031-045/010322
(GOPALAPENTA) 		0201022000NRG25100520241741678 10/05/2024 Ramu 0201022WL035131 Ramu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268893 Mr MURAPAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Narasannapeta AP-01-022-031-045/010324
(GOPALAPENTA) 		0201022000NRG25100520241741993 10/05/2024 Annapurna 0201022WL035136 Annapurna 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052268861 Mrs MARPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Narasannapeta AP-01-022-031-045/010324
(GOPALAPENTA) 		0201022000NRG25100520241741992 10/05/2024 Chandrudu 0201022WL035136 Chandrudu 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269519 Mr MARPU CHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Narasannapeta AP-01-022-031-045/010325
(GOPALAPENTA) 		0201022000NRG25100520241741995 10/05/2024 raju 0201022WL035136 raju 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269455 Mrs PENUGUDURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Narasannapeta AP-01-022-031-045/010329
(GOPALAPENTA) 		0201022000NRG25100520241741996 10/05/2024 komali 0201022WL035136 komali 00684 APGV0001165 1439 1439 Processed 15/05/2024 4052269461 PATTI KOMALI UNION BANK OF INDIA(508500)
790 Narasannapeta AP-01-022-031-045/010333
(GOPALAPENTA) 		0201022000NRG25100520241741681 10/05/2024 Rajarao 0201022WL035131 Rajarao 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269435 Mr MURAPAKA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Narasannapeta AP-01-022-031-045/010336
(GOPALAPENTA) 		0201022000NRG25100520241741682 10/05/2024 laxmi 0201022WL035131 laxmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052268872 Mrs EGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Narasannapeta AP-01-022-031-045/010337
(GOPALAPENTA) 		0201022000NRG25100520241741683 10/05/2024 Tirupatamma 0201022WL035131 Tirupatamma 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269445 Miss BORRA THIRUPATHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
793 Narasannapeta AP-01-022-031-045/010342
(GOPALAPENTA) 		0201022000NRG25100520241741685 10/05/2024 lakshmi 0201022WL035131 lakshmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269625 Mrs ENDUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Narasannapeta AP-01-022-031-045/010342
(GOPALAPENTA) 		0201022000NRG25100520241741684 10/05/2024 rajappadu 0201022WL035131 rajappadu 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269610 Mr ENDUPU RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Narasannapeta AP-01-022-031-045/010343
(GOPALAPENTA) 		0201022000NRG25100520241741686 10/05/2024 Adilakshmi 0201022WL035131 Adilakshmi 00684 APGV0001165 1351 1351 Processed 15/05/2024 4052269446 Mrs SANAPALA ADILAXMI W O RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 237985 237985
796 Narasannapeta AP-01-022-014-021/10162
(KOTHAPALAVALASA) 		0201022000NRG25100520241742329 10/05/2024 Bairi vasantha 0201022WL035142 Bairi vasantha 00684 APGV0001188 1714 1714 Processed 15/05/2024 4052268931 Mrs BAIRI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1714 1714
797 Narasannapeta AP-01-022-009-017/010040
(NADAGAM) 		0201022000NRG25100520241752079 10/05/2024 KAKARLA THRINADHA 0201022WL035295 KAKARLA THRINADHA 00684 APGV0002273 1377 1377 Processed 15/05/2024 4052269624 Mr KAKARLA THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1377 1377
798 Narasannapeta AP-01-022-031-045/010266
(GOPALAPENTA) 		0201022000NRG25100520241741669 10/05/2024 Eegla Parvathi 0201022WL035131 Eegla Parvathi 00691 IPOS0000001 1351 1351 Processed 15/05/2024 4052268987 Mrs EEGALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1351 1351
Total 1093317 1093317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasannapeta AP0201022_100524APB_FTO_50372 Bank of Baroda BARB0NARSRI NARASANNAPETA 1439
2 Narasannapeta AP0201022_100524APB_FTO_50372 INDIAN BANK IDIB000N175 NARASANNAPETA 2250
3 Narasannapeta AP0201022_100524APB_FTO_50372 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 9455
4 Narasannapeta AP0201022_100524APB_FTO_50372 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 78672
5 Narasannapeta AP0201022_100524APB_FTO_50372 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 7107
6 Narasannapeta AP0201022_100524APB_FTO_50372 STATE BANK OF INDIA SBIN0001588 ADB VISAKHAPATNAM 1101
7 Narasannapeta AP0201022_100524APB_FTO_50372 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 2014
8 Narasannapeta AP0201022_100524APB_FTO_50372 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1658
9 Narasannapeta AP0201022_100524APB_FTO_50372 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 4698
10 Narasannapeta AP0201022_100524APB_FTO_50372 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 251156
11 Narasannapeta AP0201022_100524APB_FTO_50372 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 1091
12 Narasannapeta AP0201022_100524APB_FTO_50372 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 5923
13 Narasannapeta AP0201022_100524APB_FTO_50372 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 480898
14 Narasannapeta AP0201022_100524APB_FTO_50372 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 1714
15 Narasannapeta AP0201022_100524APB_FTO_50372 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1714
16 Narasannapeta AP0201022_100524APB_FTO_50372 Andhra Pradesh Grameena Vikas Bank APGV0001165 Mabbagam 237985
17 Narasannapeta AP0201022_100524APB_FTO_50372 Andhra Pradesh Grameena Vikas Bank APGV0001188 Alikam 1714
18 Narasannapeta AP0201022_100524APB_FTO_50372 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1377
19 Narasannapeta AP0201022_100524APB_FTO_50372 India Post Payments Bank IPOS0000001 SRIKAKULAM 1351

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