Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201022_160424APB_FTO_7758
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-01-022-006-010/010391
(JAMMU) 		0201022000NRG25160420240316049 16/04/2024 padma 0201022WL009166 padma 00045 BARB0NARSRI 958 958 Processed 29/04/2024 3376689252 BHAIRI PADMA BANK OF BARODA(606985)
2 Narasannapeta AP-01-022-016-023/040057
(URLAM) 		0201022000NRG25160420240279482 16/04/2024 ANAJURU LAKSHMI 0201022WL008532 ANAJURU LAKSHMI 00045 BARB0NARSRI 777 777 Processed 29/04/2024 3376689417 Mrs AMUJURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Narasannapeta AP-01-022-021-031/012448
(NARASANNAPETA) 		0201022000NRG25160420240308203 16/04/2024 shirisha 0201022WL009065 shirisha 00045 BARB0NARSRI 727 727 Processed 29/04/2024 3376689361 SUNKANA SHIREESHA BANK OF BARODA(606985)
4 Narasannapeta AP-01-022-025-038/010185
(DEVADI) 		0201022000NRG25160420240274124 16/04/2024 Saradha 0201022WL008397 Saradha 00045 BARB0NARSRI 839 839 Processed 29/04/2024 3376689486 MRS PILLA SHARADHA STATE BANK OF INDIA(508548)
SubTotal 3301 3301
5 Narasannapeta AP-01-022-006-010/10443
(JAMMU) 		0201022000NRG25160420240316077 16/04/2024 Velamala mounika 0201022WL009166 Velamala mounika 00078 CNRB0001837 916 916 Processed 29/04/2024 3376689502 CHITTI MOUNIKA CANARA BANK(508532)
SubTotal 916 916
6 Narasannapeta AP-01-022-026-039/050071
(KOMARTHI) 		0201022000NRG25160420240330220 16/04/2024 Kinjarapu Prakash 0201022WL009359 Kinjarapu Prakash 00114 APBL0001006 873 873 Processed 29/04/2024 3376689430 Mr KINJARAPU PRAKASH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 873 873
7 Narasannapeta AP-01-022-006-010/010421
(JAMMU) 		0201022000NRG25160420240316063 16/04/2024 Bammidi Vasantha 0201022WL009166 Bammidi Vasantha 00176 IDIB000N175 958 958 Processed 29/04/2024 3376689480 BAMMIDI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 958 958
8 Narasannapeta AP-01-022-001-001/10244
(CHODAVARAM) 		0201022000NRG25160420240267548 16/04/2024 Mandala Srilatha 0201022WL008253 Mandala Srilatha 00176 IDIB000S764 1542 1542 Processed 29/04/2024 3376689464 MRS MANDALA SRILATHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
9 Narasannapeta AP-01-022-001-001/020011
(CHODAVARAM) 		0201022000NRG25160420240264540 16/04/2024 Nimmada Varalaxmi 0201022WL008172 Nimmada Varalaxmi 00177 IOBA0001129 926 926 Processed 29/04/2024 3376689450 Mrs NIMMADA VARALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
10 Narasannapeta AP-01-022-001-001/020019
(CHODAVARAM) 		0201022000NRG25160420240264542 16/04/2024 Ramu 0201022WL008172 Ramu 00177 IOBA0001129 926 926 Processed 29/04/2024 3376689465 JAGILINKI RAMU BANK OF BARODA(606985)
11 Narasannapeta AP-01-022-001-001/020019
(CHODAVARAM) 		0201022000NRG25160420240264541 16/04/2024 Simhachalam 0201022WL008172 Simhachalam 00177 IOBA0001129 926 926 Processed 29/04/2024 3376689133 Mrs JAGILIKI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
12 Narasannapeta AP-01-022-001-001/020021
(CHODAVARAM) 		0201022000NRG25160420240264543 16/04/2024 Appalasuri 0201022WL008172 Appalasuri 00177 IOBA0001129 926 926 Processed 29/04/2024 3376689125 GIDUTURU APPALASURI INDIAN OVERSEAS BANK(508541)
13 Narasannapeta AP-01-022-001-001/020023
(CHODAVARAM) 		0201022000NRG25160420240264544 16/04/2024 Bharathi 0201022WL008172 Bharathi 00177 IOBA0001129 926 926 Processed 29/04/2024 3376689126 Mrs CHINTALAPUDI BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 Narasannapeta AP-01-022-001-001/020024
(CHODAVARAM) 		0201022000NRG25160420240264546 16/04/2024 Appamma 0201022WL008172 Appamma 00177 IOBA0001129 1025 1025 Processed 29/04/2024 3376689274 Mrs GIDITURI APPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Narasannapeta AP-01-022-001-001/020028
(CHODAVARAM) 		0201022000NRG25160420240264548 16/04/2024 Damayanti 0201022WL008172 Damayanti 00177 IOBA0001129 1025 1025 Processed 29/04/2024 3376689084 BHAIRI DAMAYANTHI INDIAN OVERSEAS BANK(508541)
16 Narasannapeta AP-01-022-001-001/020028
(CHODAVARAM) 		0201022000NRG25160420240264547 16/04/2024 Yarrayya 0201022WL008172 Yarrayya 00177 IOBA0001129 1025 1025 Processed 29/04/2024 3376689449 BYRI YARRAYYA INDIAN OVERSEAS BANK(508541)
17 Narasannapeta AP-01-022-001-001/020030
(CHODAVARAM) 		0201022000NRG25160420240264549 16/04/2024 Narasamma 0201022WL008172 Narasamma 00177 IOBA0001129 1025 1025 Processed 29/04/2024 3376689124 VANAPALLI NARASAMMA INDIAN OVERSEAS BANK(508541)
18 Narasannapeta AP-01-022-001-001/020032
(CHODAVARAM) 		0201022000NRG25160420240264552 16/04/2024 Chinnammi 0201022WL008172 Chinnammi 00177 IOBA0001129 1025 1025 Processed 29/04/2024 3376689131 GOLLANGI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narasannapeta AP-01-022-001-001/020043
(CHODAVARAM) 		0201022000NRG25160420240264554 16/04/2024 Chinnammadu 0201022WL008172 Chinnammadu 00177 IOBA0001129 180 180 Processed 29/04/2024 3376689123 JAGILINKI CHINNAMMI INDIAN OVERSEAS BANK(508541)
20 Narasannapeta AP-01-022-001-001/020048
(CHODAVARAM) 		0201022000NRG25160420240264555 16/04/2024 sridevi 0201022WL008172 sridevi 00177 IOBA0001129 899 899 Processed 29/04/2024 3376689296 Mrs VADAVALASA SRIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Narasannapeta AP-01-022-001-001/030004
(CHODAVARAM) 		0201022000NRG25160420240264556 16/04/2024 brathi 0201022WL008172 brathi 00177 IOBA0001129 899 899 Processed 29/04/2024 3376689170 MUDDADA BHARATHI INDIAN OVERSEAS BANK(508541)
22 Narasannapeta AP-01-022-001-001/030006
(CHODAVARAM) 		0201022000NRG25160420240264557 16/04/2024 Satyam 0201022WL008172 Satyam 00177 IOBA0001129 719 719 Processed 29/04/2024 3376689378 MUDDADA SATYAM INDIAN OVERSEAS BANK(508541)
23 Narasannapeta AP-01-022-001-001/030007
(CHODAVARAM) 		0201022000NRG25160420240264559 16/04/2024 Ramanamurthy 0201022WL008172 Ramanamurthy 00177 IOBA0001129 899 899 Processed 29/04/2024 3376689235 TARRA RAMANAYYA INDIAN OVERSEAS BANK(508541)
24 Narasannapeta AP-01-022-001-001/030008
(CHODAVARAM) 		0201022000NRG25160420240264560 16/04/2024 Malleswararao 0201022WL008172 Malleswararao 00177 IOBA0001129 899 899 Processed 29/04/2024 3376689119 NETHENTI MALLAESWARO INDIAN OVERSEAS BANK(508541)
25 Narasannapeta AP-01-022-001-001/030008
(CHODAVARAM) 		0201022000NRG25160420240264561 16/04/2024 Suramma 0201022WL008172 Suramma 00177 IOBA0001129 899 899 Processed 29/04/2024 3376689132 NETHINTI SURAMMA INDIAN OVERSEAS BANK(508541)
26 Narasannapeta AP-01-022-001-001/030009
(CHODAVARAM) 		0201022000NRG25160420240264562 16/04/2024 Kanthamma 0201022WL008172 Kanthamma 00177 IOBA0001129 186 186 Processed 29/04/2024 3376689293 PALLI KANTHAMMA INDIAN OVERSEAS BANK(508541)
27 Narasannapeta AP-01-022-001-001/030010
(CHODAVARAM) 		0201022000NRG25160420240264563 16/04/2024 Ramanamma 0201022WL008172 Ramanamma 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689167 NAKKA RAVANAMMA INDIAN OVERSEAS BANK(508541)
28 Narasannapeta AP-01-022-001-001/030012
(CHODAVARAM) 		0201022000NRG25160420240264565 16/04/2024 Mangadevi 0201022WL008172 Mangadevi 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689292 ELLA MANGADEVI INDIAN OVERSEAS BANK(508541)
29 Narasannapeta AP-01-022-001-001/030012
(CHODAVARAM) 		0201022000NRG25160420240264564 16/04/2024 Muniswamy 0201022WL008172 Muniswamy 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689287 ILLU MURNISWAMY INDIAN OVERSEAS BANK(508541)
30 Narasannapeta AP-01-022-001-001/030013
(CHODAVARAM) 		0201022000NRG25160420240264567 16/04/2024 Polamma 0201022WL008172 Polamma 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689368 DHARMAVARAPU POLAMMA INDIAN OVERSEAS BANK(508541)
31 Narasannapeta AP-01-022-001-001/030014
(CHODAVARAM) 		0201022000NRG25160420240264569 16/04/2024 Adilakshmi 0201022WL008172 Adilakshmi 00177 IOBA0001129 743 743 Processed 29/04/2024 3376689134 MUDDADA ADILAXMI INDIAN OVERSEAS BANK(508541)
32 Narasannapeta AP-01-022-001-001/030014
(CHODAVARAM) 		0201022000NRG25160420240264568 16/04/2024 Jagannadham 0201022WL008172 Jagannadham 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689118 M JAGANNADHAM S O DALAYYA INDIAN OVERSEAS BANK(508541)
33 Narasannapeta AP-01-022-001-001/030015
(CHODAVARAM) 		0201022000NRG25160420240264570 16/04/2024 Ramanamma 0201022WL008172 Ramanamma 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689162 TEKU RAMANAMMA BANK OF BARODA(606985)
34 Narasannapeta AP-01-022-001-001/030016
(CHODAVARAM) 		0201022000NRG25160420240264571 16/04/2024 Apparao 0201022WL008172 Apparao 00177 IOBA0001129 558 558 Processed 29/04/2024 3376689164 CHINTU APPARAO INDIAN OVERSEAS BANK(508541)
35 Narasannapeta AP-01-022-001-001/030016
(CHODAVARAM) 		0201022000NRG25160420240264572 16/04/2024 Ratnalu 0201022WL008172 Ratnalu 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689172 CHINTU RATNALU INDIAN OVERSEAS BANK(508541)
36 Narasannapeta AP-01-022-001-001/030018
(CHODAVARAM) 		0201022000NRG25160420240264574 16/04/2024 vijayakumari 0201022WL008172 vijayakumari 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689297 KOYYANA VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
37 Narasannapeta AP-01-022-001-001/030019
(CHODAVARAM) 		0201022000NRG25160420240264576 16/04/2024 Annapurna 0201022WL008172 Annapurna 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689404 MUDDADA ANNAPURNA INDIAN OVERSEAS BANK(508541)
38 Narasannapeta AP-01-022-001-001/030019
(CHODAVARAM) 		0201022000NRG25160420240264575 16/04/2024 Lakshmanarao 0201022WL008172 Lakshmanarao 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689405 MUDDADA LAXMANARAO INDIAN OVERSEAS BANK(508541)
39 Narasannapeta AP-01-022-001-001/030020
(CHODAVARAM) 		0201022000NRG25160420240264578 16/04/2024 Arudra 0201022WL008172 Arudra 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689213 Mrs GOTIVADA ARUDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
40 Narasannapeta AP-01-022-001-001/030021
(CHODAVARAM) 		0201022000NRG25160420240264580 16/04/2024 Bhaskararao 0201022WL008172 Bhaskararao 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689390 KORNU BHASKARA RAO INDIAN OVERSEAS BANK(508541)
41 Narasannapeta AP-01-022-001-001/030021
(CHODAVARAM) 		0201022000NRG25160420240264579 16/04/2024 Rohini 0201022WL008172 Rohini 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689127 KORNU ROHINI GEDAVANIPETA INDIAN OVERSEAS BANK(508541)
42 Narasannapeta AP-01-022-001-001/030022
(CHODAVARAM) 		0201022000NRG25160420240264582 16/04/2024 Ramarao 0201022WL008172 Ramarao 00177 IOBA0001129 590 590 Processed 29/04/2024 3376689290 DHARMAVARAPU RAMARAO INDIAN OVERSEAS BANK(508541)
43 Narasannapeta AP-01-022-001-001/030022
(CHODAVARAM) 		0201022000NRG25160420240264581 16/04/2024 Savithri 0201022WL008172 Savithri 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689166 Mrs DHARMAVARAPU SAVITHRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Narasannapeta AP-01-022-001-001/030026
(CHODAVARAM) 		0201022000NRG25160420240264583 16/04/2024 Dhanalakshmi 0201022WL008172 Dhanalakshmi 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689219 KORNU DHANALAXMI INDIAN OVERSEAS BANK(508541)
45 Narasannapeta AP-01-022-001-001/030027
(CHODAVARAM) 		0201022000NRG25160420240264584 16/04/2024 Duryodhana 0201022WL008172 Duryodhana 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689329 KORNU DUROYODANA GEDDAVANIPETA INDIAN OVERSEAS BANK(508541)
46 Narasannapeta AP-01-022-001-001/030032
(CHODAVARAM) 		0201022000NRG25160420240264585 16/04/2024 Parvathi 0201022WL008172 Parvathi 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689226 Mrs NETINTI PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
47 Narasannapeta AP-01-022-001-001/030032
(CHODAVARAM) 		0201022000NRG25160420240264586 16/04/2024 Viswanadham 0201022WL008172 Viswanadham 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689391 NETINITI VISWANADHAM INDIAN OVERSEAS BANK(508541)
48 Narasannapeta AP-01-022-001-001/030033
(CHODAVARAM) 		0201022000NRG25160420240264588 16/04/2024 Sattemma 0201022WL008172 Sattemma 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689291 Miss NETHINTI SATTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
49 Narasannapeta AP-01-022-001-001/030033
(CHODAVARAM) 		0201022000NRG25160420240264587 16/04/2024 Satyam 0201022WL008172 Satyam 00177 IOBA0001129 197 197 Processed 29/04/2024 3376689128 NETHINTI SATYAM INDIAN OVERSEAS BANK(508541)
50 Narasannapeta AP-01-022-001-001/030034
(CHODAVARAM) 		0201022000NRG25160420240264589 16/04/2024 Krishnamurthy 0201022WL008172 Krishnamurthy 00177 IOBA0001129 393 393 Processed 29/04/2024 3376689334 KOYYANA KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
51 Narasannapeta AP-01-022-001-001/030035
(CHODAVARAM) 		0201022000NRG25160420240264591 16/04/2024 Narsamma 0201022WL008172 Narsamma 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689083 ANUPARTHY NARASAMMA INDIAN OVERSEAS BANK(508541)
52 Narasannapeta AP-01-022-001-001/030037
(CHODAVARAM) 		0201022000NRG25160420240264592 16/04/2024 Venkayya 0201022WL008172 Venkayya 00177 IOBA0001129 488 488 Processed 29/04/2024 3376689120 KASIMKOTA VENKAYYA GEDDAVAIPETA K SUBBA INDIAN OVERSEAS BANK(508541)
53 Narasannapeta AP-01-022-001-001/030039
(CHODAVARAM) 		0201022000NRG25160420240264593 16/04/2024 GURUVU LALITHA 0201022WL008172 GURUVU LALITHA 00177 IOBA0001129 813 813 Processed 29/04/2024 3376689484 Miss GURUVU LALITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
54 Narasannapeta AP-01-022-001-001/030044
(CHODAVARAM) 		0201022000NRG25160420240264595 16/04/2024 lakshmi 0201022WL008172 lakshmi 00177 IOBA0001129 813 813 Processed 29/04/2024 3376689269 NETHINTI LAXMI INDIAN OVERSEAS BANK(508541)
55 Narasannapeta AP-01-022-001-001/030045
(CHODAVARAM) 		0201022000NRG25160420240264596 16/04/2024 Ramulu 0201022WL008172 Ramulu 00177 IOBA0001129 799 799 Processed 29/04/2024 3376689332 PALLI RAMULU INDIAN OVERSEAS BANK(508541)
56 Narasannapeta AP-01-022-001-001/030045
(CHODAVARAM) 		0201022000NRG25160420240264597 16/04/2024 Varahalu 0201022WL008172 Varahalu 00177 IOBA0001129 799 799 Processed 29/04/2024 3376689333 PALLI VARAHALU INDIAN OVERSEAS BANK(508541)
57 Narasannapeta AP-01-022-001-001/030048
(CHODAVARAM) 		0201022000NRG25160420240264598 16/04/2024 MUDDADA APPALANAIDU 0201022WL008172 MUDDADA APPALANAIDU 00177 IOBA0001129 813 813 Processed 29/04/2024 3376689462 MUDDADA APPALANAIDU S O DALAPPADU INDIAN OVERSEAS BANK(508541)
58 Narasannapeta AP-01-022-001-001/030050
(CHODAVARAM) 		0201022000NRG25160420240264600 16/04/2024 Krishnaveni 0201022WL008172 Krishnaveni 00177 IOBA0001129 813 813 Processed 29/04/2024 3376689171 Gotivada Krishnaveni INDIAN OVERSEAS BANK(508541)
59 Narasannapeta AP-01-022-001-001/030051
(CHODAVARAM) 		0201022000NRG25160420240264601 16/04/2024 Appayamma 0201022WL008172 Appayamma 00177 IOBA0001129 813 813 Processed 29/04/2024 3376689438 KALLURI APPAYAMMA INDIAN OVERSEAS BANK(508541)
60 Narasannapeta AP-01-022-001-001/030051
(CHODAVARAM) 		0201022000NRG25160420240264602 16/04/2024 Bogesu 0201022WL008172 Bogesu 00177 IOBA0001129 813 813 Processed 29/04/2024 3376689437 KALLURI BOGESU INDIAN OVERSEAS BANK(508541)
61 Narasannapeta AP-01-022-001-001/030052
(CHODAVARAM) 		0201022000NRG25160420240264604 16/04/2024 Simhachalam 0201022WL008172 Simhachalam 00177 IOBA0001129 867 867 Processed 29/04/2024 3376689392 GOTIVADA SIMHACHALAM GEDDAVANIPETA INDIAN OVERSEAS BANK(508541)
62 Narasannapeta AP-01-022-001-001/030052
(CHODAVARAM) 		0201022000NRG25160420240264603 16/04/2024 Suseela 0201022WL008172 Suseela 00177 IOBA0001129 813 813 Processed 29/04/2024 3376689222 GOTIVADA SUSEELA INDIAN OVERSEAS BANK(508541)
63 Narasannapeta AP-01-022-001-001/030053
(CHODAVARAM) 		0201022000NRG25160420240264605 16/04/2024 Adilakshmi 0201022WL008172 Adilakshmi 00177 IOBA0001129 867 867 Processed 29/04/2024 3376689289 CHALLA ADI LAXMI GEDDAVANIPETA INDIAN OVERSEAS BANK(508541)
64 Narasannapeta AP-01-022-001-001/030054
(CHODAVARAM) 		0201022000NRG25160420240264606 16/04/2024 Seetamma 0201022WL008172 Seetamma 00177 IOBA0001129 867 867 Processed 29/04/2024 3376689130 GEDALA SEETHAMMA INDIAN OVERSEAS BANK(508541)
65 Narasannapeta AP-01-022-001-001/030056
(CHODAVARAM) 		0201022000NRG25160420240264607 16/04/2024 Byragi 0201022WL008172 Byragi 00177 IOBA0001129 867 867 Processed 29/04/2024 3376689121 MUDDADA BAIRAGI BANK OF BARODA(606985)
66 Narasannapeta AP-01-022-001-001/030056
(CHODAVARAM) 		0201022000NRG25160420240264608 16/04/2024 Lakshmidevi 0201022WL008172 Lakshmidevi 00177 IOBA0001129 867 867 Processed 29/04/2024 3376689169 MUDDADA LAXMI DEVI INDIAN OVERSEAS BANK(508541)
67 Narasannapeta AP-01-022-001-001/030057
(CHODAVARAM) 		0201022000NRG25160420240264609 16/04/2024 Ammanna 0201022WL008172 Ammanna 00177 IOBA0001129 867 867 Processed 29/04/2024 3376689163 UNGATI AMMANNA INDIAN OVERSEAS BANK(508541)
68 Narasannapeta AP-01-022-001-001/030060
(CHODAVARAM) 		0201022000NRG25160420240264611 16/04/2024 Ramanna 0201022WL008172 Ramanna 00177 IOBA0001129 867 867 Processed 29/04/2024 3376689215 PATTA RAMANNA SO YARRAYYA LATE INDIAN OVERSEAS BANK(508541)
69 Narasannapeta AP-01-022-001-001/030060
(CHODAVARAM) 		0201022000NRG25160420240264612 16/04/2024 Tavitamma 0201022WL008172 Tavitamma 00177 IOBA0001129 867 867 Processed 29/04/2024 3376689225 PATTA TAVITAMMA INDIAN OVERSEAS BANK(508541)
70 Narasannapeta AP-01-022-001-001/030062
(CHODAVARAM) 		0201022000NRG25160420240264613 16/04/2024 Suseela 0201022WL008172 Suseela 00177 IOBA0001129 371 371 Processed 29/04/2024 3376689165 KORNU SUSILA GEDAVANIPETA INDIAN OVERSEAS BANK(508541)
71 Narasannapeta AP-01-022-001-001/030067
(CHODAVARAM) 		0201022000NRG25160420240264614 16/04/2024 Simhachalam 0201022WL008172 Simhachalam 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689211 KORNU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
72 Narasannapeta AP-01-022-001-001/030071
(CHODAVARAM) 		0201022000NRG25160420240264616 16/04/2024 Satyam 0201022WL008172 Satyam 00177 IOBA0001129 743 743 Processed 29/04/2024 3376689220 NETINTI SATYANNARAYA INDIAN OVERSEAS BANK(508541)
73 Narasannapeta AP-01-022-001-001/030072
(CHODAVARAM) 		0201022000NRG25160420240264617 16/04/2024 Krishnaveni 0201022WL008172 Krishnaveni 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689135 Miss MUDDADA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Narasannapeta AP-01-022-001-001/030072
(CHODAVARAM) 		0201022000NRG25160420240264618 16/04/2024 Venugopalarao 0201022WL008172 Venugopalarao 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689288 M VENUGOPAL RAO INDIAN OVERSEAS BANK(508541)
75 Narasannapeta AP-01-022-001-001/030073
(CHODAVARAM) 		0201022000NRG25160420240264619 16/04/2024 Adilakshmi 0201022WL008172 Adilakshmi 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689129 ALLU ADILAKSHMI INDIAN OVERSEAS BANK(508541)
76 Narasannapeta AP-01-022-001-001/030077
(CHODAVARAM) 		0201022000NRG25160420240264620 16/04/2024 Rambabu 0201022WL008172 Rambabu 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689212 Mr MUDDADA RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Narasannapeta AP-01-022-001-001/030077
(CHODAVARAM) 		0201022000NRG25160420240264621 16/04/2024 Sumathi 0201022WL008172 Sumathi 00177 IOBA0001129 929 929 Processed 29/04/2024 3376689451 MUDDADA SUMATHI GEDDAVANIPETA INDIAN OVERSEAS BANK(508541)
78 Narasannapeta AP-01-022-001-001/030078
(CHODAVARAM) 		0201022000NRG25160420240264622 16/04/2024 Padma 0201022WL008172 Padma 00177 IOBA0001129 372 372 Processed 29/04/2024 3376689168 GEDELA PADMA INDIAN OVERSEAS BANK(508541)
79 Narasannapeta AP-01-022-001-001/030079
(CHODAVARAM) 		0201022000NRG25160420240264623 16/04/2024 Malleswari 0201022WL008172 Malleswari 00177 IOBA0001129 744 744 Processed 29/04/2024 3376689082 Miss MUDDADA PAVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
80 Narasannapeta AP-01-022-001-001/030081
(CHODAVARAM) 		0201022000NRG25160420240264624 16/04/2024 Jeevaratnam 0201022WL008172 Jeevaratnam 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689173 GEDELA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
81 Narasannapeta AP-01-022-001-001/030083
(CHODAVARAM) 		0201022000NRG25160420240264625 16/04/2024 Sarojini 0201022WL008172 Sarojini 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689452 NETHENTI SAROJINI INDIAN OVERSEAS BANK(508541)
82 Narasannapeta AP-01-022-001-001/030084
(CHODAVARAM) 		0201022000NRG25160420240264627 16/04/2024 Anandharao 0201022WL008172 Anandharao 00177 IOBA0001129 744 744 Processed 29/04/2024 3376689373 MUDDADA ANANDARAO INDIAN OVERSEAS BANK(508541)
83 Narasannapeta AP-01-022-001-001/030084
(CHODAVARAM) 		0201022000NRG25160420240264626 16/04/2024 Radhamma 0201022WL008172 Radhamma 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689223 Miss MUDDADA RADAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Narasannapeta AP-01-022-001-001/030085
(CHODAVARAM) 		0201022000NRG25160420240264628 16/04/2024 Lakshmanarao 0201022WL008172 Lakshmanarao 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689221 NETINTI LAXMANA RAO INDIAN OVERSEAS BANK(508541)
85 Narasannapeta AP-01-022-001-001/030085
(CHODAVARAM) 		0201022000NRG25160420240264629 16/04/2024 Ramanamma 0201022WL008172 Ramanamma 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689218 NETHENTI RAMANAMMA INDIAN OVERSEAS BANK(508541)
86 Narasannapeta AP-01-022-001-001/030086
(CHODAVARAM) 		0201022000NRG25160420240264630 16/04/2024 Chinnammi 0201022WL008172 Chinnammi 00177 IOBA0001129 744 744 Processed 29/04/2024 3376689330 Mrs MUDDADA CHINNAMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 Narasannapeta AP-01-022-001-001/030087
(CHODAVARAM) 		0201022000NRG25160420240264631 16/04/2024 chinnammadu 0201022WL008172 chinnammadu 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689217 GEDELA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
88 Narasannapeta AP-01-022-001-001/030088
(CHODAVARAM) 		0201022000NRG25160420240264633 16/04/2024 Jayalakshmi 0201022WL008172 Jayalakshmi 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689419 DHARAMANA JAYALAXMI INDIAN OVERSEAS BANK(508541)
89 Narasannapeta AP-01-022-001-001/030090
(CHODAVARAM) 		0201022000NRG25160420240264635 16/04/2024 Simhachalam 0201022WL008172 Simhachalam 00177 IOBA0001129 799 799 Processed 29/04/2024 3376689470 KORNU SIMHACHALAM GEDDAVANIPETA INDIAN OVERSEAS BANK(508541)
90 Narasannapeta AP-01-022-001-001/030092
(CHODAVARAM) 		0201022000NRG25160420240264636 16/04/2024 Jagannadham 0201022WL008172 Jagannadham 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689331 NETINTI JAGANADHAM INDIAN OVERSEAS BANK(508541)
91 Narasannapeta AP-01-022-001-001/030092
(CHODAVARAM) 		0201022000NRG25160420240264637 16/04/2024 Saraswathi 0201022WL008172 Saraswathi 00177 IOBA0001129 590 590 Processed 29/04/2024 3376689369 NETHENTI SARASWATHI INDIAN OVERSEAS BANK(508541)
92 Narasannapeta AP-01-022-001-001/030095
(CHODAVARAM) 		0201022000NRG25160420240264638 16/04/2024 Adilakshmi 0201022WL008172 Adilakshmi 00177 IOBA0001129 590 590 Processed 29/04/2024 3376689216 Mrs NETINTI ADILAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
93 Narasannapeta AP-01-022-001-001/030095
(CHODAVARAM) 		0201022000NRG25160420240264639 16/04/2024 Srinivasarao 0201022WL008172 Srinivasarao 00177 IOBA0001129 197 197 Processed 29/04/2024 3376689393 NETINTI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
94 Narasannapeta AP-01-022-001-001/030096
(CHODAVARAM) 		0201022000NRG25160420240264640 16/04/2024 Vajramma 0201022WL008172 Vajramma 00177 IOBA0001129 786 786 Processed 29/04/2024 3376689294 GEDELA VAJRAMAMMA INDIAN OVERSEAS BANK(508541)
95 Narasannapeta AP-01-022-001-001/030102
(CHODAVARAM) 		0201022000NRG25160420240264641 16/04/2024 Suseela 0201022WL008172 Suseela 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689256 Miss MUDDADA SUSILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
96 Narasannapeta AP-01-022-001-001/030103
(CHODAVARAM) 		0201022000NRG25160420240264642 16/04/2024 Bhanu 0201022WL008172 Bhanu 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689136 Miss MUDDADA BHANUMATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
97 Narasannapeta AP-01-022-001-001/030106
(CHODAVARAM) 		0201022000NRG25160420240264644 16/04/2024 AMALA 0201022WL008172 AMALA 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689227 DARMAVARAPU AMALA INDIAN OVERSEAS BANK(508541)
98 Narasannapeta AP-01-022-001-001/030106
(CHODAVARAM) 		0201022000NRG25160420240264643 16/04/2024 Mallemma 0201022WL008172 Mallemma 00177 IOBA0001129 983 983 Processed 29/04/2024 3376689234 DARMAVARAPU MALLEMMA INDIAN OVERSEAS BANK(508541)
99 Narasannapeta AP-01-022-001-001/030115
(CHODAVARAM) 		0201022000NRG25160420240264645 16/04/2024 anuradha 0201022WL008172 anuradha 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689295 KORNU ANURADHA INDIAN OVERSEAS BANK(508541)
100 Narasannapeta AP-01-022-001-001/030116
(CHODAVARAM) 		0201022000NRG25160420240264646 16/04/2024 Sarada 0201022WL008172 Sarada 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689214 GEDELA SARADA GEDDAVANIPETA INDIAN OVERSEAS BANK(508541)
101 Narasannapeta AP-01-022-001-001/030117
(CHODAVARAM) 		0201022000NRG25160420240264649 16/04/2024 Apparao 0201022WL008172 Apparao 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689401 VELAMALA APPA RAO GEDDAVANI PETA INDIAN OVERSEAS BANK(508541)
102 Narasannapeta AP-01-022-001-001/030117
(CHODAVARAM) 		0201022000NRG25160420240264648 16/04/2024 Krishnaveni 0201022WL008172 Krishnaveni 00177 IOBA0001129 744 744 Processed 29/04/2024 3376689224 Miss VELAMALA KRISHNAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
103 Narasannapeta AP-01-022-001-001/030120
(CHODAVARAM) 		0201022000NRG25160420240264651 16/04/2024 appanna 0201022WL008172 appanna 00177 IOBA0001129 799 799 Processed 29/04/2024 3376689463 DUNGA APPANNA INDIAN OVERSEAS BANK(508541)
104 Narasannapeta AP-01-022-001-001/030120
(CHODAVARAM) 		0201022000NRG25160420240264650 16/04/2024 ramanamma 0201022WL008172 ramanamma 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689439 Mrs DUNGA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
105 Narasannapeta AP-01-022-001-001/030125
(CHODAVARAM) 		0201022000NRG25160420240264652 16/04/2024 sriramulu 0201022WL008172 sriramulu 00177 IOBA0001129 372 372 Processed 29/04/2024 3376689488 GEDALA SRI RAMAMURTY G INDIAN OVERSEAS BANK(508541)
106 Narasannapeta AP-01-022-001-001/030127
(CHODAVARAM) 		0201022000NRG25160420240264653 16/04/2024 satyanarayana 0201022WL008172 satyanarayana 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689122 MUDDADA SATYANARAYAA INDIAN OVERSEAS BANK(508541)
107 Narasannapeta AP-01-022-001-001/030129
(CHODAVARAM) 		0201022000NRG25160420240264655 16/04/2024 kusumukumari 0201022WL008172 kusumukumari 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689477 Miss NETINTI KUSUMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Narasannapeta AP-01-022-001-001/030132
(CHODAVARAM) 		0201022000NRG25160420240264656 16/04/2024 Suhasini 0201022WL008172 Suhasini 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689174 Miss VELAMALA SUHASINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Narasannapeta AP-01-022-001-001/030133
(CHODAVARAM) 		0201022000NRG25160420240264658 16/04/2024 Jayalakshmi 0201022WL008172 Jayalakshmi 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689137 NETHINTI JAYALAXMI INDIAN OVERSEAS BANK(508541)
110 Narasannapeta AP-01-022-001-001/030135
(CHODAVARAM) 		0201022000NRG25160420240264659 16/04/2024 LAXMI 0201022WL008172 LAXMI 00177 IOBA0001129 930 930 Processed 29/04/2024 3376689298 KORNU LAXMI INDIAN OVERSEAS BANK(508541)
111 Narasannapeta AP-01-022-001-001/30145
(CHODAVARAM) 		0201022000NRG25160420240264668 16/04/2024 KORNU YASODA 0201022WL008172 KORNU YASODA 00177 IOBA0001129 928 928 Processed 29/04/2024 3376689493 MRS KORNU YASODA STATE BANK OF INDIA(508548)
SubTotal 86757 86757
112 Narasannapeta AP-01-022-001-001/030013
(CHODAVARAM) 		0201022000NRG25160420240264566 16/04/2024 Simhachalam 0201022WL008172 Simhachalam 00227 KVBL0004821 743 743 Processed 29/04/2024 3376689372 DHARMAVARAPU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
113 Narasannapeta AP-01-022-021-031/011736
(NARASANNAPETA) 		0201022000NRG25160420240308163 16/04/2024 Rajulamma 0201022WL009065 Rajulamma 00227 KVBL0004821 858 858 Processed 29/04/2024 3376689352 RAJULAMMA AVALA KARUR VYSA BANK(607100)
SubTotal 1601 1601
114 Narasannapeta AP-01-022-001-001/010069
(CHODAVARAM) 		0201022000NRG25160420240267549 16/04/2024 Surodu 0201022WL008254 Surodu 00415 SBIN0000753 1542 1542 Processed 29/04/2024 3376689421 Miss KONGARAPU SURYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
115 Narasannapeta AP-01-022-001-001/020024
(CHODAVARAM) 		0201022000NRG25160420240264545 16/04/2024 Krishnarao 0201022WL008172 Krishnarao 00415 SBIN0000753 820 820 Processed 29/04/2024 3376689301 Mr GIDITURI KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
116 Narasannapeta AP-01-022-001-001/030048
(CHODAVARAM) 		0201022000NRG25160420240264599 16/04/2024 Rohini 0201022WL008172 Rohini 00415 SBIN0000753 813 813 Processed 29/04/2024 3376689236 MRS MUDDADA ROHINI STATE BANK OF INDIA(508548)
117 Narasannapeta AP-01-022-001-001/030090
(CHODAVARAM) 		0201022000NRG25160420240264634 16/04/2024 Jogamma 0201022WL008172 Jogamma 00415 SBIN0000753 983 983 Processed 29/04/2024 3376689142 MRS KORNU JOGEMMA STATE BANK OF INDIA(508548)
118 Narasannapeta AP-01-022-001-001/030132
(CHODAVARAM) 		0201022000NRG25160420240264657 16/04/2024 simhachalam 0201022WL008172 simhachalam 00415 SBIN0000753 930 930 Processed 29/04/2024 3376689454 VELAMALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
119 Narasannapeta AP-01-022-001-001/20053
(CHODAVARAM) 		0201022000NRG25160420240264662 16/04/2024 VANAPALLI RATNALU 0201022WL008172 VANAPALLI RATNALU 00415 SBIN0000753 930 930 Processed 29/04/2024 3376689490 VANAPALLI RATNALU INDIAN OVERSEAS BANK(508541)
120 Narasannapeta AP-01-022-001-001/20055
(CHODAVARAM) 		0201022000NRG25160420240264664 16/04/2024 CHINTALAPUDI LATCHEMMA 0201022WL008172 CHINTALAPUDI LATCHEMMA 00415 SBIN0000753 930 930 Processed 29/04/2024 3376689496 CHINTALAPUDI LATCHAM MUDDADAPETA INDIAN OVERSEAS BANK(508541)
121 Narasannapeta AP-01-022-004-013/010003
(CHIKKALAVALASA) 		0201022000NRG25160420240317958 16/04/2024 Appanna 0201022WL009193 Appanna 00415 SBIN0000753 266 266 Processed 29/04/2024 3376689459 BARAKALA APPANNA BANK OF BARODA(606985)
122 Narasannapeta AP-01-022-006-009/010022
(JAMMU) 		0201022000NRG25160420240318146 16/04/2024 Mangamma 0201022WL009199 Mangamma 00415 SBIN0000753 1127 1127 Processed 29/04/2024 3376689101 JUTTU MANGAMMA UNION BANK OF INDIA(508500)
123 Narasannapeta AP-01-022-006-010/010077
(JAMMU) 		0201022000NRG25160420240315889 16/04/2024 Sujata 0201022WL009166 Sujata 00415 SBIN0000753 958 958 Processed 29/04/2024 3376689179 MRS SUJATHA SADHU STATE BANK OF INDIA(508548)
124 Narasannapeta AP-01-022-006-010/010255
(JAMMU) 		0201022000NRG25160420240329807 16/04/2024 Dharmarao 0201022WL009350 Dharmarao 00415 SBIN0000753 1632 1632 Processed 29/04/2024 3376689509 SANA DHARMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
125 Narasannapeta AP-01-022-006-010/030034
(JAMMU) 		0201022000NRG25160420240318193 16/04/2024 meenamma 0201022WL009199 meenamma 00415 SBIN0000753 1204 1204 Processed 29/04/2024 3376689261 Mrs MUKALLA MEENAMMA D O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Narasannapeta AP-01-022-006-010/030037
(JAMMU) 		0201022000NRG25160420240318195 16/04/2024 Suseela 0201022WL009199 Suseela 00415 SBIN0000753 1204 1204 Processed 29/04/2024 3376689140 PONNANA SUSEELA UNION BANK OF INDIA(508500)
127 Narasannapeta AP-01-022-006-010/050047
(JAMMU) 		0201022000NRG25160420240318283 16/04/2024 vijaya 0201022WL009199 vijaya 00415 SBIN0000753 922 922 Processed 29/04/2024 3376689371 CHALLA VIJAYA UNION BANK OF INDIA(508500)
128 Narasannapeta AP-01-022-006-010/050054
(JAMMU) 		0201022000NRG25160420240318288 16/04/2024 Parvati 0201022WL009199 Parvati 00415 SBIN0000753 922 922 Processed 29/04/2024 3376689175 MRS PARVATHI GONDU STATE BANK OF INDIA(508548)
129 Narasannapeta AP-01-022-006-010/50069
(JAMMU) 		0201022000NRG25160420240318297 16/04/2024 Bora Kumari 0201022WL009199 Bora Kumari 00415 SBIN0000753 692 692 Processed 29/04/2024 3376689440 Miss BORA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
130 Narasannapeta AP-01-022-012-020/010448
(LUKALAM) 		0201022000NRG25160420240216558 16/04/2024 RAMANA 0201022WL007318 RAMANA 00415 SBIN0000753 1229 1229 Processed 29/04/2024 3376689522 MR RAMANA PANDRANKI PANDRANKI STATE BANK OF INDIA(508548)
131 Narasannapeta AP-01-022-012-020/010455
(LUKALAM) 		0201022000NRG25160420240216560 16/04/2024 Sura Suryanarayana 0201022WL007318 Sura Suryanarayana 00415 SBIN0000753 1229 1229 Processed 29/04/2024 3376689416 Mr SURA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Narasannapeta AP-01-022-013-020/090219
(KAMESWARIPETA) 		0201022000NRG25160420240306489 16/04/2024 Ramanamma 0201022WL009059 Ramanamma 00415 SBIN0000753 800 800 Processed 29/04/2024 3376689251 Mrs KONGARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Narasannapeta AP-01-022-016-023/010170
(URLAM) 		0201022000NRG25160420240279356 16/04/2024 Ammyulu 0201022WL008532 Ammyulu 00415 SBIN0000753 974 974 Processed 29/04/2024 3376689139 Mrs SIMHADRI AMMAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Narasannapeta AP-01-022-016-023/010191
(URLAM) 		0201022000NRG25160420240279364 16/04/2024 Sambayya 0201022WL008532 Sambayya 00415 SBIN0000753 753 753 Processed 29/04/2024 3376689313 MR BOBBILI SAMBAYYA STATE BANK OF INDIA(508548)
135 Narasannapeta AP-01-022-016-023/010261
(URLAM) 		0201022000NRG25160420240279389 16/04/2024 Varalakshmi 0201022WL008532 Varalakshmi 00415 SBIN0000753 936 936 Processed 29/04/2024 3376689143 MRS MUDADLA VARALAXMI STATE BANK OF INDIA(508548)
136 Narasannapeta AP-01-022-016-023/020123
(URLAM) 		0201022000NRG25160420240279469 16/04/2024 venkataramu 0201022WL008532 venkataramu 00415 SBIN0000753 1078 1078 Processed 29/04/2024 3376689312 MR AMUJURU VENKATARAMU STATE BANK OF INDIA(508548)
137 Narasannapeta AP-01-022-017-024/010084
(BALASEEMA) 		0201022000NRG25160420240216948 16/04/2024 Venkata Ramana Badda 0201022WL007332 Venkata Ramana Badda 00415 SBIN0000753 753 753 Processed 29/04/2024 3376689177 MR VENKATA RAMANA BADDA STATE BANK OF INDIA(508548)
138 Narasannapeta AP-01-022-018-027/020198
(GOTTIPALLE) 		0201022000NRG25160420240292175 16/04/2024 Kesavarao 0201022WL008791 Kesavarao 00415 SBIN0000753 1632 1632 Processed 29/04/2024 3376689365 MR KURIMINA KESAVA STATE BANK OF INDIA(508548)
139 Narasannapeta AP-01-022-018-027/020203
(GOTTIPALLE) 		0201022000NRG25160420240293271 16/04/2024 Koreddy Tulasi 0201022WL008807 Koreddy Tulasi 00415 SBIN0000753 1542 1542 Processed 29/04/2024 3376689193 MRS KOREDDY TULASI STATE BANK OF INDIA(508548)
140 Narasannapeta AP-01-022-018-027/020245
(GOTTIPALLE) 		0201022000NRG25160420240292358 16/04/2024 koteswararao 0201022WL008794 koteswararao 00415 SBIN0000753 1632 1632 Processed 29/04/2024 3376689406 MR SILLA KOTE SWARARARAO STATE BANK OF INDIA(508548)
141 Narasannapeta AP-01-022-018-027/030065
(GOTTIPALLE) 		0201022000NRG25160420240293539 16/04/2024 Somulamma 0201022WL008815 Somulamma 00415 SBIN0000753 1542 1542 Processed 29/04/2024 3376689510 MRS KALLURI SOMULAMMA STATE BANK OF INDIA(508548)
142 Narasannapeta AP-01-022-019-029/010178
(TAMARAPALLI) 		0201022000NRG25160420240272052 16/04/2024 Jayamma 0201022WL008352 Jayamma 00415 SBIN0000753 1068 1068 Processed 29/04/2024 3376689111 KONDALA JAYAMMA UNION BANK OF INDIA(508500)
143 Narasannapeta AP-01-022-019-029/010189
(TAMARAPALLI) 		0201022000NRG25160420240272061 16/04/2024 Chinnarao 0201022WL008352 Chinnarao 00415 SBIN0000753 854 854 Processed 29/04/2024 3376689499 MR BOMMALI CHINNARAO STATE BANK OF INDIA(508548)
144 Narasannapeta AP-01-022-019-029/010345
(TAMARAPALLI) 		0201022000NRG25160420240272106 16/04/2024 Balakrishna 0201022WL008352 Balakrishna 00415 SBIN0000753 1068 1068 Processed 29/04/2024 3376689384 MR BALAKRISHNA KINJARAPU STATE BANK OF INDIA(508548)
145 Narasannapeta AP-01-022-019-029/010367
(TAMARAPALLI) 		0201022000NRG25160420240272114 16/04/2024 Lakshmi 0201022WL008352 Lakshmi 00415 SBIN0000753 1068 1068 Processed 29/04/2024 3376689102 MRS LAKSHMI KALLAPALLI STATE BANK OF INDIA(508548)
146 Narasannapeta AP-01-022-019-029/010390
(TAMARAPALLI) 		0201022000NRG25160420240272122 16/04/2024 saraswati 0201022WL008352 saraswati 00415 SBIN0000753 854 854 Processed 29/04/2024 3376689270 MRS KOLLA SARASWATHI STATE BANK OF INDIA(508548)
147 Narasannapeta AP-01-022-021-031/010408
(NARASANNAPETA) 		0201022000NRG25160420240307965 16/04/2024 Kantamma 0201022WL009065 Kantamma 00415 SBIN0000753 693 693 Processed 29/04/2024 3376689085 Mrs POTALA KANTHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Narasannapeta AP-01-022-021-031/010486
(NARASANNAPETA) 		0201022000NRG25160420240307988 16/04/2024 Ramana 0201022WL009065 Ramana 00415 SBIN0000753 725 725 Processed 29/04/2024 3376689282 MR RAMANA LABBA STATE BANK OF INDIA(508548)
149 Narasannapeta AP-01-022-021-031/010487
(NARASANNAPETA) 		0201022000NRG25160420240307990 16/04/2024 Pentayya 0201022WL009065 Pentayya 00415 SBIN0000753 853 853 Processed 29/04/2024 3376689176 Mr SARIPILLI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Narasannapeta AP-01-022-021-031/010542
(NARASANNAPETA) 		0201022000NRG25160420240308020 16/04/2024 Haimavati 0201022WL009065 Haimavati 00415 SBIN0000753 670 670 Processed 29/04/2024 3376689086 Mrs IRRI HYMAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Narasannapeta AP-01-022-021-031/010681
(NARASANNAPETA) 		0201022000NRG25160420240308050 16/04/2024 Yarramma 0201022WL009065 Yarramma 00415 SBIN0000753 670 670 Processed 29/04/2024 3376689089 MRS IRRI YARRAMMA STATE BANK OF INDIA(508548)
152 Narasannapeta AP-01-022-021-031/011131
(NARASANNAPETA) 		0201022000NRG25160420240311694 16/04/2024 lacchayya 0201022WL009107 lacchayya 00415 SBIN0000753 993 993 Processed 29/04/2024 3376689100 MR DEERGHASI LATCHAYYA STATE BANK OF INDIA(508548)
153 Narasannapeta AP-01-022-021-031/011666
(NARASANNAPETA) 		0201022000NRG25160420240311725 16/04/2024 Saarada 0201022WL009107 Saarada 00415 SBIN0000753 1192 1192 Processed 29/04/2024 3376689229 Mrs CHINTANIPPULA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Narasannapeta AP-01-022-021-031/012449
(NARASANNAPETA) 		0201022000NRG25160420240308204 16/04/2024 Durgamma 0201022WL009065 Durgamma 00415 SBIN0000753 701 701 Processed 29/04/2024 3376689178 MR DURGAMMA TATTA STATE BANK OF INDIA(508548)
155 Narasannapeta AP-01-022-021-031/012729
(NARASANNAPETA) 		0201022000NRG25160420240308225 16/04/2024 simmamma 0201022WL009065 simmamma 00415 SBIN0000753 727 727 Processed 29/04/2024 3376689281 Mrs ESAYI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Narasannapeta AP-01-022-022-033/010035
(V N PURAM) 		0201022000NRG25160420240331600 16/04/2024 Suramma 0201022WL009374 Suramma 00415 SBIN0000753 1542 1542 Processed 29/04/2024 3376689141 Mrs PUTTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Narasannapeta AP-01-022-022-033/010041
(V N PURAM) 		0201022000NRG25160420240239705 16/04/2024 Vykunta Rao 0201022WL007755 Vykunta Rao 00415 SBIN0000753 760 760 Processed 29/04/2024 3376689525 MR IPPILLI VYKUNTARAO STATE BANK OF INDIA(508548)
158 Narasannapeta AP-01-022-025-038/010073
(DEVADI) 		0201022000NRG25160420240274077 16/04/2024 Tavitamma 0201022WL008397 Tavitamma 00415 SBIN0000753 839 839 Processed 29/04/2024 3376689394 MS GUJJALA TAVITAMMA STATE BANK OF INDIA(508548)
159 Narasannapeta AP-01-022-025-038/010232
(DEVADI) 		0201022000NRG25160420240274142 16/04/2024 Sarvani 0201022WL008397 Sarvani 00415 SBIN0000753 839 839 Processed 29/04/2024 3376689271 D SHRAVANI PAVAN STATE BANK OF INDIA(508548)
160 Narasannapeta AP-01-022-025-038/010232
(DEVADI) 		0201022000NRG25160420240274141 16/04/2024 Tatalu 0201022WL008397 Tatalu 00415 SBIN0000753 839 839 Processed 29/04/2024 3376689314 MRS ASIRINAIDU DHARMANA STATE BANK OF INDIA(508548)
161 Narasannapeta AP-01-022-025-038/010327
(DEVADI) 		0201022000NRG25160420240274173 16/04/2024 eeSwaramma 0201022WL008397 eeSwaramma 00415 SBIN0000753 210 210 Processed 29/04/2024 3376689112 MS TADIVALASA ESWARAMMA STATE BANK OF INDIA(508548)
162 Narasannapeta AP-01-022-025-038/010399
(DEVADI) 		0201022000NRG25160420240274192 16/04/2024 lakshmi 0201022WL008397 lakshmi 00415 SBIN0000753 629 629 Processed 29/04/2024 3376689461 MRS RAVADA LAKSHMI STATE BANK OF INDIA(508548)
163 Narasannapeta AP-01-022-026-039/010008
(KOMARTHI) 		0201022000NRG25160420240330092 16/04/2024 Dalamma 0201022WL009359 Dalamma 00415 SBIN0000753 943 943 Processed 29/04/2024 3376689302 MISS DUBBA DALAMMA STATE BANK OF INDIA(508548)
164 Narasannapeta AP-01-022-026-039/010125
(KOMARTHI) 		0201022000NRG25160420240330140 16/04/2024 Chinnammadu 0201022WL009359 Chinnammadu 00415 SBIN0000753 943 943 Processed 29/04/2024 3376689363 MRS PAGOTI CHINNAMMADU STATE BANK OF INDIA(508548)
165 Narasannapeta AP-01-022-026-039/010127
(KOMARTHI) 		0201022000NRG25160420240330142 16/04/2024 Lakshmi 0201022WL009359 Lakshmi 00415 SBIN0000753 943 943 Processed 29/04/2024 3376689351 MRS DUNGA LAKSHMI STATE BANK OF INDIA(508548)
166 Narasannapeta AP-01-022-026-039/010143
(KOMARTHI) 		0201022000NRG25160420240330145 16/04/2024 Lakshmi Pilaka 0201022WL009359 Lakshmi Pilaka 00415 SBIN0000753 471 471 Processed 29/04/2024 3376689350 MRS LAKSHMI PILAKA STATE BANK OF INDIA(508548)
167 Narasannapeta AP-01-022-026-039/010174
(KOMARTHI) 		0201022000NRG25160420240330154 16/04/2024 Lavanya 0201022WL009359 Lavanya 00415 SBIN0000753 943 943 Processed 29/04/2024 3376689304 MRS TARRA LAVANYA STATE BANK OF INDIA(508548)
168 Narasannapeta AP-01-022-026-039/010212
(KOMARTHI) 		0201022000NRG25160420240330165 16/04/2024 Kalavathi 0201022WL009359 Kalavathi 00415 SBIN0000753 707 707 Processed 29/04/2024 3376689303 MRS YALAMALLI KALAVATHI STATE BANK OF INDIA(508548)
169 Narasannapeta AP-01-022-026-039/010238
(KOMARTHI) 		0201022000NRG25160420240330171 16/04/2024 padmaavati 0201022WL009359 padmaavati 00415 SBIN0000753 707 707 Processed 29/04/2024 3376689415 MRS LABBA PADMAVATHI STATE BANK OF INDIA(508548)
170 Narasannapeta AP-01-022-026-039/050008
(KOMARTHI) 		0201022000NRG25160420240330200 16/04/2024 Damayanti 0201022WL009359 Damayanti 00415 SBIN0000753 873 873 Processed 29/04/2024 3376689418 MRS CHINTAM DAMAYANTHI STATE BANK OF INDIA(508548)
171 Narasannapeta AP-01-022-026-039/050008
(KOMARTHI) 		0201022000NRG25160420240330201 16/04/2024 PAVANI 0201022WL009359 PAVANI 00415 SBIN0000753 873 873 Processed 29/04/2024 3376689524 MRS CHINTAM PAVANI STATE BANK OF INDIA(508548)
172 Narasannapeta AP-01-022-026-039/050033
(KOMARTHI) 		0201022000NRG25160420240330205 16/04/2024 Suryanarayana 0201022WL009359 Suryanarayana 00415 SBIN0000753 655 655 Processed 29/04/2024 3376689523 MR BOMMALI SURYANARAYANA STATE BANK OF INDIA(508548)
173 Narasannapeta AP-01-022-026-039/050043
(KOMARTHI) 		0201022000NRG25160420240330214 16/04/2024 Narasamma 0201022WL009359 Narasamma 00415 SBIN0000753 873 873 Processed 29/04/2024 3376689362 MRS NARASAMMA PODILAPU STATE BANK OF INDIA(508548)
174 Narasannapeta AP-01-022-026-039/050073
(KOMARTHI) 		0201022000NRG25160420240330222 16/04/2024 Chinnammadu 0201022WL009359 Chinnammadu 00415 SBIN0000753 873 873 Processed 29/04/2024 3376689300 MRS VANJALA CHINNMMADU STATE BANK OF INDIA(508548)
175 Narasannapeta AP-01-022-026-039/050080
(KOMARTHI) 		0201022000NRG25160420240330227 16/04/2024 Suryanarayana 0201022WL009359 Suryanarayana 00415 SBIN0000753 655 655 Processed 29/04/2024 3376689458 MR PONDRANKI SURYANARAYNA STATE BANK OF INDIA(508548)
176 Narasannapeta AP-01-022-026-039/10332
(KOMARTHI) 		0201022000NRG25160420240330241 16/04/2024 PANDRANKI THAVUDU 0201022WL009359 PANDRANKI THAVUDU 00415 SBIN0000753 873 873 Processed 29/04/2024 3376689495 MR PANDRANKI TAVUDU STATE BANK OF INDIA(508548)
177 Narasannapeta AP-01-022-026-039/50148
(KOMARTHI) 		0201022000NRG25160420240330242 16/04/2024 Chitri Jyothi 0201022WL009359 Chitri Jyothi 00415 SBIN0000753 873 873 Processed 29/04/2024 3376689476 MRS CHITRI JYOTHI STATE BANK OF INDIA(508548)
178 Narasannapeta AP-01-022-033-001/010509
(CHINNABORIGIVALASA) 		0201022000NRG25160420240270363 16/04/2024 SUNEETHA 0201022WL008315 SUNEETHA 00415 SBIN0000753 1285 1285 Processed 29/04/2024 3376689428 POTHABATHULA SUNEETHA UNION BANK OF INDIA(508500)
179 Narasannapeta AP-01-022-034-001/010125
(TELAGAVALASA) 		0201022000NRG25160420240277589 16/04/2024 KOTTU BYRAGI 0201022WL008483 KOTTU BYRAGI 00415 SBIN0000753 1360 1360 Processed 29/04/2024 3376689508 MR BYRAGI KOTTU STATE BANK OF INDIA(508548)
SubTotal 62619 62619
180 Narasannapeta AP-01-022-001-001/030087
(CHODAVARAM) 		0201022000NRG25160420240264632 16/04/2024 Ramanamurthy 0201022WL008172 Ramanamurthy 00415 SBIN0000919 799 799 Processed 29/04/2024 3376689489 GEDELA RAMANA MURTY INDIAN OVERSEAS BANK(508541)
181 Narasannapeta AP-01-022-001-001/030116
(CHODAVARAM) 		0201022000NRG25160420240264647 16/04/2024 Simhachalam 0201022WL008172 Simhachalam 00415 SBIN0000919 930 930 Processed 29/04/2024 3376689413 GEDALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
SubTotal 1729 1729
182 Narasannapeta AP-01-022-026-039/50150
(KOMARTHI) 		0201022000NRG25160420240330243 16/04/2024 CHINTADA LAXMI 0201022WL009359 CHINTADA LAXMI 00415 SBIN0001012 655 655 Processed 29/04/2024 3376689494 MRS CHINTADA LAXMI STATE BANK OF INDIA(508548)
SubTotal 655 655
183 Narasannapeta AP-01-022-001-001/20050
(CHODAVARAM) 		0201022000NRG25160420240264661 16/04/2024 MADHURI VANAPALLI 0201022WL008172 MADHURI VANAPALLI 00415 SBIN0002719 186 186 Processed 29/04/2024 3376689453 MONDI MADHURI CANARA BANK(508532)
SubTotal 186 186
184 Narasannapeta AP-01-022-006-009/010027
(JAMMU) 		0201022000NRG25160420240318148 16/04/2024 Suramma 0201022WL009199 Suramma 00415 SBIN0011104 1127 1127 Processed 29/04/2024 3376689096 JUTTU SURAMMA UNION BANK OF INDIA(508500)
SubTotal 1127 1127
185 Narasannapeta AP-01-022-001-001/020008
(CHODAVARAM) 		0201022000NRG25160420240264538 16/04/2024 APPALAKONDA GEDELA 0201022WL008172 APPALAKONDA GEDELA 00415 SBIN0016959 926 926 Processed 29/04/2024 3376689254 Mrs GEDELA APPALAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
186 Narasannapeta AP-01-022-001-001/030069
(CHODAVARAM) 		0201022000NRG25160420240264615 16/04/2024 laxmi 0201022WL008172 laxmi 00415 SBIN0016959 929 929 Processed 29/04/2024 3376689445 Miss RAVADA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
187 Narasannapeta AP-01-022-006-010/020024
(JAMMU) 		0201022000NRG25160420240318162 16/04/2024 Ramaswamy 0201022WL009199 Ramaswamy 00415 SBIN0016959 1157 1157 Processed 29/04/2024 3376689092 MR PINDI RAMASWAMI STATE BANK OF INDIA(508548)
188 Narasannapeta AP-01-022-006-010/50075
(JAMMU) 		0201022000NRG25160420240318300 16/04/2024 Simma Chinnammadu 0201022WL009199 Simma Chinnammadu 00415 SBIN0016959 692 692 Processed 29/04/2024 3376689491 SIMMA CHINNAMMADU UNION BANK OF INDIA(508500)
189 Narasannapeta AP-01-022-016-023/050012
(URLAM) 		0201022000NRG25160420240283696 16/04/2024 SRINU 0201022WL008608 SRINU 00415 SBIN0016959 1542 1542 Processed 29/04/2024 3376689500 MR PATNANA SRINU STATE BANK OF INDIA(508548)
190 Narasannapeta AP-01-022-021-031/012294
(NARASANNAPETA) 		0201022000NRG25160420240308191 16/04/2024 Dhanalakshmi 0201022WL009065 Dhanalakshmi 00415 SBIN0016959 701 701 Processed 29/04/2024 3376689265 Mrs ARANGI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Narasannapeta AP-01-022-021-031/012717
(NARASANNAPETA) 		0201022000NRG25160420240308218 16/04/2024 srikanya 0201022WL009065 srikanya 00415 SBIN0016959 701 701 Processed 29/04/2024 3376689264 MRS ARANGI SRIKANYA STATE BANK OF INDIA(508548)
192 Narasannapeta AP-01-022-023-034/050074
(YARABADA) 		0201022000NRG25160420240217218 16/04/2024 UMAMAHESWARA RAO 0201022WL007333 UMAMAHESWARA RAO 00415 SBIN0016959 1100 1100 Processed 29/04/2024 3376689469 MR DHARMAVARAPU UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
193 Narasannapeta AP-01-022-023-034/050120
(YARABADA) 		0201022000NRG25160420240217247 16/04/2024 Tarra Sravan Kumar 0201022WL007333 Tarra Sravan Kumar 00415 SBIN0016959 440 440 Processed 29/04/2024 3376689526 MR TARRA SRAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8188 8188
194 Narasannapeta AP-01-022-001-001/010225
(CHODAVARAM) 		0201022000NRG25160420240267546 16/04/2024 PARVATI 0201022WL008251 PARVATI 00415 SBIN0018986 1542 1542 Processed 29/04/2024 3376689504 MRS GOTIVADA PARVATHI STATE BANK OF INDIA(508548)
195 Narasannapeta AP-01-022-001-001/010229
(CHODAVARAM) 		0201022000NRG25160420240267547 16/04/2024 Varalaxmi 0201022WL008252 Varalaxmi 00415 SBIN0018986 1542 1542 Processed 29/04/2024 3376689507 SMT EDALA VARALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
196 Narasannapeta AP-01-022-001-001/020011
(CHODAVARAM) 		0201022000NRG25160420240264539 16/04/2024 Adinarayana 0201022WL008172 Adinarayana 00415 SBIN0018986 926 926 Processed 29/04/2024 3376689144 MR ADINARAYANA NIMMADA STATE BANK OF INDIA(508548)
197 Narasannapeta AP-01-022-001-001/020036
(CHODAVARAM) 		0201022000NRG25160420240264553 16/04/2024 Ramarao 0201022WL008172 Ramarao 00415 SBIN0018986 1025 1025 Processed 29/04/2024 3376689370 Mr CHINTALAPUDI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
198 Narasannapeta AP-01-022-001-001/30143
(CHODAVARAM) 		0201022000NRG25160420240264665 16/04/2024 Kornu Simhachalam 0201022WL008172 Kornu Simhachalam 00415 SBIN0018986 928 928 Processed 29/04/2024 3376689478 KORNU SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 5963 5963
199 Narasannapeta AP-01-022-006-010/050023
(JAMMU) 		0201022000NRG25160420240318269 16/04/2024 Krishnaveni 0201022WL009199 Krishnaveni 00415 SBIN0021007 922 922 Processed 29/04/2024 3376689093 MRS GONDU KRISHNAVENI STATE BANK OF INDIA(508548)
200 Narasannapeta AP-01-022-013-020/090013
(KAMESWARIPETA) 		0201022000NRG25160420240306379 16/04/2024 Jayalakshmi 0201022WL009059 Jayalakshmi 00415 SBIN0021007 800 800 Processed 29/04/2024 3376689253 Mrs ISA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Narasannapeta AP-01-022-021-031/010025
(NARASANNAPETA) 		0201022000NRG25160420240307938 16/04/2024 Ravanamma 0201022WL009065 Ravanamma 00415 SBIN0021007 693 693 Processed 29/04/2024 3376689183 Mrs DUDDI RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Narasannapeta AP-01-022-021-031/010381
(NARASANNAPETA) 		0201022000NRG25160420240307948 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00415 SBIN0021007 693 693 Processed 29/04/2024 3376689087 Mrs PENTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Narasannapeta AP-01-022-021-031/010498
(NARASANNAPETA) 		0201022000NRG25160420240307999 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00415 SBIN0021007 725 725 Processed 29/04/2024 3376689182 Mrs IRRI LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Narasannapeta AP-01-022-021-031/010502
(NARASANNAPETA) 		0201022000NRG25160420240308000 16/04/2024 Varalakshmi 0201022WL009065 Varalakshmi 00415 SBIN0021007 725 725 Processed 29/04/2024 3376689181 Mrs IRRI VARALAXMI W O SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Narasannapeta AP-01-022-023-034/050128
(YARABADA) 		0201022000NRG25160420240217253 16/04/2024 RAMNA 0201022WL007333 RAMNA 00415 SBIN0021007 880 880 Processed 29/04/2024 3376689364 ALLU VENKATESH CANARA BANK(508532)
SubTotal 5438 5438
206 Narasannapeta AP-01-022-019-029/010224
(TAMARAPALLI) 		0201022000NRG25160420240272075 16/04/2024 Ramya 0201022WL008352 Ramya 00468 UBIN0801861 854 854 Processed 29/04/2024 3376688854 LAVETI RAMYA UNION BANK OF INDIA(508500)
SubTotal 854 854
207 Narasannapeta AP-01-022-001-001/030006
(CHODAVARAM) 		0201022000NRG25160420240264558 16/04/2024 Ramanamma 0201022WL008172 Ramanamma 00468 UBIN0803804 899 899 Processed 29/04/2024 3376689028 MUDDADA RAMANAMMA UNION BANK OF INDIA(508500)
208 Narasannapeta AP-01-022-001-001/030020
(CHODAVARAM) 		0201022000NRG25160420240264577 16/04/2024 Trinadharao 0201022WL008172 Trinadharao 00468 UBIN0803804 983 983 Processed 29/04/2024 3376689005 GOTIVADA TRINADHARAO UNION BANK OF INDIA(508500)
209 Narasannapeta AP-01-022-001-001/030034
(CHODAVARAM) 		0201022000NRG25160420240264590 16/04/2024 Rajulamma 0201022WL008172 Rajulamma 00468 UBIN0803804 983 983 Processed 29/04/2024 3376688970 RAJULU KOYYANA UNION BANK OF INDIA(508500)
210 Narasannapeta AP-01-022-001-001/030044
(CHODAVARAM) 		0201022000NRG25160420240264594 16/04/2024 Dharmarao 0201022WL008172 Dharmarao 00468 UBIN0803804 813 813 Processed 29/04/2024 3376688937 NETHINTI DHARMARAO INDIAN OVERSEAS BANK(508541)
211 Narasannapeta AP-01-022-001-001/030058
(CHODAVARAM) 		0201022000NRG25160420240264610 16/04/2024 Mangamma 0201022WL008172 Mangamma 00468 UBIN0803804 867 867 Processed 29/04/2024 3376689001 CHALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Narasannapeta AP-01-022-001-001/030128
(CHODAVARAM) 		0201022000NRG25160420240264654 16/04/2024 lakshmi 0201022WL008172 lakshmi 00468 UBIN0803804 744 744 Processed 29/04/2024 3376689040 NETINTI LAXMI UNION BANK OF INDIA(508500)
213 Narasannapeta AP-01-022-001-001/20054
(CHODAVARAM) 		0201022000NRG25160420240264663 16/04/2024 GOLLANGI AMMALU 0201022WL008172 GOLLANGI AMMALU 00468 UBIN0803804 930 930 Processed 29/04/2024 3376689487 Mrs GOLLANGI AMMALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
214 Narasannapeta AP-01-022-001-001/30143
(CHODAVARAM) 		0201022000NRG25160420240264666 16/04/2024 KORNU TRIVENI 0201022WL008172 KORNU TRIVENI 00468 UBIN0803804 928 928 Processed 29/04/2024 3376689492 MISS MUDDADA TRIVENI STATE BANK OF INDIA(508548)
215 Narasannapeta AP-01-022-006-009/010001
(JAMMU) 		0201022000NRG25160420240318132 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689475 JUTTU LAKSHMI UNION BANK OF INDIA(508500)
216 Narasannapeta AP-01-022-006-009/010002
(JAMMU) 		0201022000NRG25160420240318133 16/04/2024 Varahalu 0201022WL009199 Varahalu 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689501 JUTTU VARAHALU UNION BANK OF INDIA(508500)
217 Narasannapeta AP-01-022-006-009/010004
(JAMMU) 		0201022000NRG25160420240318134 16/04/2024 Kowsalya 0201022WL009199 Kowsalya 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689457 JUTTU KOWSALYA UNION BANK OF INDIA(508500)
218 Narasannapeta AP-01-022-006-009/010006
(JAMMU) 		0201022000NRG25160420240318135 16/04/2024 Appalanarasamma 0201022WL009199 Appalanarasamma 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376688990 YADLA APPALANARASAMMA UNION BANK OF INDIA(508500)
219 Narasannapeta AP-01-022-006-009/010007
(JAMMU) 		0201022000NRG25160420240318136 16/04/2024 Anasuya 0201022WL009199 Anasuya 00468 UBIN0803804 902 902 Processed 29/04/2024 3376689443 JUTTU ANASUYAMMA UNION BANK OF INDIA(508500)
220 Narasannapeta AP-01-022-006-009/010008
(JAMMU) 		0201022000NRG25160420240318137 16/04/2024 Ramanamma 0201022WL009199 Ramanamma 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689041 JUTTU RAMANAMMA UNION BANK OF INDIA(508500)
221 Narasannapeta AP-01-022-006-009/010011
(JAMMU) 		0201022000NRG25160420240318138 16/04/2024 Eswaramma 0201022WL009199 Eswaramma 00468 UBIN0803804 902 902 Processed 29/04/2024 3376688931 JUTTU ESWARAMMA UNION BANK OF INDIA(508500)
222 Narasannapeta AP-01-022-006-009/010012
(JAMMU) 		0201022000NRG25160420240318139 16/04/2024 Krishnaveni 0201022WL009199 Krishnaveni 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689099 JUTTU KRISHNAVENI UNION BANK OF INDIA(508500)
223 Narasannapeta AP-01-022-006-009/010013
(JAMMU) 		0201022000NRG25160420240318140 16/04/2024 Jayalakshmi 0201022WL009199 Jayalakshmi 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689097 RAVADA JAYAMMA UNION BANK OF INDIA(508500)
224 Narasannapeta AP-01-022-006-009/010014
(JAMMU) 		0201022000NRG25160420240318141 16/04/2024 Latchamma 0201022WL009199 Latchamma 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376688869 JUTTU LATCHAMMA UNION BANK OF INDIA(508500)
225 Narasannapeta AP-01-022-006-009/010016
(JAMMU) 		0201022000NRG25160420240318142 16/04/2024 Bogamma 0201022WL009199 Bogamma 00468 UBIN0803804 902 902 Processed 29/04/2024 3376689447 JUTTU BOGAMMA UNION BANK OF INDIA(508500)
226 Narasannapeta AP-01-022-006-009/010018
(JAMMU) 		0201022000NRG25160420240318143 16/04/2024 Adilakshmi 0201022WL009199 Adilakshmi 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689048 RAVADA ADILAKSHMI UNION BANK OF INDIA(508500)
227 Narasannapeta AP-01-022-006-009/010020
(JAMMU) 		0201022000NRG25160420240318144 16/04/2024 Vijaya 0201022WL009199 Vijaya 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376688916 JUTTU VIJAYA UNION BANK OF INDIA(508500)
228 Narasannapeta AP-01-022-006-009/010021
(JAMMU) 		0201022000NRG25160420240318145 16/04/2024 Ramanamma 0201022WL009199 Ramanamma 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689474 JUTTU RAMANAMMA UNION BANK OF INDIA(508500)
229 Narasannapeta AP-01-022-006-009/010024
(JAMMU) 		0201022000NRG25160420240318147 16/04/2024 Kalavathi 0201022WL009199 Kalavathi 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689060 PALADUGU KALAVATHI UNION BANK OF INDIA(508500)
230 Narasannapeta AP-01-022-006-009/010027
(JAMMU) 		0201022000NRG25160420240318149 16/04/2024 Rajarao 0201022WL009199 Rajarao 00468 UBIN0803804 676 676 Processed 29/04/2024 3376688870 JUTTU RAJA RAO UNION BANK OF INDIA(508500)
231 Narasannapeta AP-01-022-006-009/010030
(JAMMU) 		0201022000NRG25160420240318150 16/04/2024 dhanalakshmi 0201022WL009199 dhanalakshmi 00468 UBIN0803804 902 902 Processed 29/04/2024 3376689098 JUTTU DHANALAXMI UNION BANK OF INDIA(508500)
232 Narasannapeta AP-01-022-006-009/010031
(JAMMU) 		0201022000NRG25160420240318151 16/04/2024 meena 0201022WL009199 meena 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689054 RAVADA MEENA UNION BANK OF INDIA(508500)
233 Narasannapeta AP-01-022-006-009/010033
(JAMMU) 		0201022000NRG25160420240318153 16/04/2024 Gangu Nagamani 0201022WL009199 Gangu Nagamani 00468 UBIN0803804 1127 1127 Processed 29/04/2024 3376689344 GANGU NAGAMANI UNION BANK OF INDIA(508500)
234 Narasannapeta AP-01-022-006-010/010001
(JAMMU) 		0201022000NRG25160420240315841 16/04/2024 Sayamma 0201022WL009166 Sayamma 00468 UBIN0803804 958 958 Processed 29/04/2024 3376689094 CHUKKA SAYAMMA UNION BANK OF INDIA(508500)
235 Narasannapeta AP-01-022-006-010/010022
(JAMMU) 		0201022000NRG25160420240315855 16/04/2024 Suramma 0201022WL009166 Suramma 00468 UBIN0803804 907 907 Processed 29/04/2024 3376688986 VANA SURAMMA UNION BANK OF INDIA(508500)
236 Narasannapeta AP-01-022-006-010/010022
(JAMMU) 		0201022000NRG25160420240315856 16/04/2024 umavathi 0201022WL009166 umavathi 00468 UBIN0803804 907 907 Processed 29/04/2024 3376689068 VANA UMAVATHI UNION BANK OF INDIA(508500)
237 Narasannapeta AP-01-022-006-010/010028
(JAMMU) 		0201022000NRG25160420240315859 16/04/2024 Seetamma 0201022WL009166 Seetamma 00468 UBIN0803804 907 907 Processed 29/04/2024 3376688956 PONNANA SEETHAMMA UNION BANK OF INDIA(508500)
238 Narasannapeta AP-01-022-006-010/010035
(JAMMU) 		0201022000NRG25160420240315863 16/04/2024 Chinnammadu 0201022WL009166 Chinnammadu 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688934 GANGARAPU CHINNAMMADU UNION BANK OF INDIA(508500)
239 Narasannapeta AP-01-022-006-010/010035
(JAMMU) 		0201022000NRG25160420240315862 16/04/2024 Pentayya 0201022WL009166 Pentayya 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688887 GANGARAPU PENTAYYA UNION BANK OF INDIA(508500)
240 Narasannapeta AP-01-022-006-010/010037
(JAMMU) 		0201022000NRG25160420240315864 16/04/2024 GANGARAPU TAVITAMMA 0201022WL009166 GANGARAPU TAVITAMMA 00468 UBIN0803804 767 767 Processed 29/04/2024 3376689037 GANGARAPU TAVITAMMA UNION BANK OF INDIA(508500)
241 Narasannapeta AP-01-022-006-010/010051
(JAMMU) 		0201022000NRG25160420240329810 16/04/2024 Mudda Krishnamma 0201022WL009352 Mudda Krishnamma 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376688992 MUDDA KRISHNAMMA UNION BANK OF INDIA(508500)
242 Narasannapeta AP-01-022-006-010/010054
(JAMMU) 		0201022000NRG25160420240315870 16/04/2024 Lakshmi 0201022WL009166 Lakshmi 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688923 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
243 Narasannapeta AP-01-022-006-010/010055
(JAMMU) 		0201022000NRG25160420240315871 16/04/2024 Chinnammadu 0201022WL009166 Chinnammadu 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688976 CHUKKA CHINNAMMADU UNION BANK OF INDIA(508500)
244 Narasannapeta AP-01-022-006-010/010056
(JAMMU) 		0201022000NRG25160420240315872 16/04/2024 Uma 0201022WL009166 Uma 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689197 MOYYI UMA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
245 Narasannapeta AP-01-022-006-010/010057
(JAMMU) 		0201022000NRG25160420240315873 16/04/2024 Ramanamma 0201022WL009166 Ramanamma 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689109 SADU RAMANAMMA UNION BANK OF INDIA(508500)
246 Narasannapeta AP-01-022-006-010/010058
(JAMMU) 		0201022000NRG25160420240315874 16/04/2024 Rajeswari 0201022WL009166 Rajeswari 00468 UBIN0803804 367 367 Processed 29/04/2024 3376689196 R RAJU UNION BANK OF INDIA(508500)
247 Narasannapeta AP-01-022-006-010/010060
(JAMMU) 		0201022000NRG25160420240315875 16/04/2024 Simmamma 0201022WL009166 Simmamma 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688941 DUNGA SIMMAMMA UNION BANK OF INDIA(508500)
248 Narasannapeta AP-01-022-006-010/010063
(JAMMU) 		0201022000NRG25160420240315878 16/04/2024 Mahalakshmi 0201022WL009166 Mahalakshmi 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688863 SADHU MAHALAKSHMI UNION BANK OF INDIA(508500)
249 Narasannapeta AP-01-022-006-010/010063
(JAMMU) 		0201022000NRG25160420240315877 16/04/2024 Rangayya 0201022WL009166 Rangayya 00468 UBIN0803804 733 733 Processed 29/04/2024 3376688960 SADHU RANGAYYA UNION BANK OF INDIA(508500)
250 Narasannapeta AP-01-022-006-010/010064
(JAMMU) 		0201022000NRG25160420240315879 16/04/2024 Bharati 0201022WL009166 Bharati 00468 UBIN0803804 733 733 Processed 29/04/2024 3376689057 VELAMALA BARATHI UNION BANK OF INDIA(508500)
251 Narasannapeta AP-01-022-006-010/010065
(JAMMU) 		0201022000NRG25160420240315880 16/04/2024 Simalu 0201022WL009166 Simalu 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688942 VELAMALA SIMHALU UNION BANK OF INDIA(508500)
252 Narasannapeta AP-01-022-006-010/010066
(JAMMU) 		0201022000NRG25160420240315881 16/04/2024 Appanna 0201022WL009166 Appanna 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688996 SADHU APPANNA UNION BANK OF INDIA(508500)
253 Narasannapeta AP-01-022-006-010/010066
(JAMMU) 		0201022000NRG25160420240315882 16/04/2024 Saraswathi 0201022WL009166 Saraswathi 00468 UBIN0803804 550 550 Processed 29/04/2024 3376689387 SADU SARASWATHI UNION BANK OF INDIA(508500)
254 Narasannapeta AP-01-022-006-010/010070
(JAMMU) 		0201022000NRG25160420240315883 16/04/2024 Ravada Santhamma 0201022WL009166 Ravada Santhamma 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688963 RAVADA SANTHAMMA UNION BANK OF INDIA(508500)
255 Narasannapeta AP-01-022-006-010/010071
(JAMMU) 		0201022000NRG25160420240315884 16/04/2024 Surodu 0201022WL009166 Surodu 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689024 PAILA SURODU UNION BANK OF INDIA(508500)
256 Narasannapeta AP-01-022-006-010/010072
(JAMMU) 		0201022000NRG25160420240315885 16/04/2024 APPANNA 0201022WL009166 APPANNA 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688868 Mr PYLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Narasannapeta AP-01-022-006-010/010074
(JAMMU) 		0201022000NRG25160420240315886 16/04/2024 Appalamma 0201022WL009166 Appalamma 00468 UBIN0803804 767 767 Processed 29/04/2024 3376689055 NETHINTI APPALAMMA UNION BANK OF INDIA(508500)
258 Narasannapeta AP-01-022-006-010/010076
(JAMMU) 		0201022000NRG25160420240315888 16/04/2024 Latchamma 0201022WL009166 Latchamma 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689065 SADHU LAXMAMMA UNION BANK OF INDIA(508500)
259 Narasannapeta AP-01-022-006-010/010078
(JAMMU) 		0201022000NRG25160420240315890 16/04/2024 Padmavathi 0201022WL009166 Padmavathi 00468 UBIN0803804 575 575 Processed 29/04/2024 3376689036 SADHU PADMAVATHI UNION BANK OF INDIA(508500)
260 Narasannapeta AP-01-022-006-010/010107
(JAMMU) 		0201022000NRG25160420240315905 16/04/2024 Sridevi 0201022WL009166 Sridevi 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688921 RAVADA SRIDEVI UNION BANK OF INDIA(508500)
261 Narasannapeta AP-01-022-006-010/010109
(JAMMU) 		0201022000NRG25160420240315906 16/04/2024 Ramanamma 0201022WL009166 Ramanamma 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688966 POGOTI RAVANAMMA UNION BANK OF INDIA(508500)
262 Narasannapeta AP-01-022-006-010/010114
(JAMMU) 		0201022000NRG25160420240315907 16/04/2024 Rohini 0201022WL009166 Rohini 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688964 PAGOTI ROHINI UNION BANK OF INDIA(508500)
263 Narasannapeta AP-01-022-006-010/010117
(JAMMU) 		0201022000NRG25160420240315908 16/04/2024 Nanemma 0201022WL009166 Nanemma 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688865 SADHU NANEMMA WO RAJULU JAMMU UNION BANK OF INDIA(508500)
264 Narasannapeta AP-01-022-006-010/010119
(JAMMU) 		0201022000NRG25160420240315910 16/04/2024 Narsamma 0201022WL009166 Narsamma 00468 UBIN0803804 767 767 Processed 29/04/2024 3376688938 KONDAVA NARASAMMA UNION BANK OF INDIA(508500)
265 Narasannapeta AP-01-022-006-010/010120
(JAMMU) 		0201022000NRG25160420240315911 16/04/2024 Sarojini 0201022WL009166 Sarojini 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688924 GOLLANGI SAROJINI UNION BANK OF INDIA(508500)
266 Narasannapeta AP-01-022-006-010/010122
(JAMMU) 		0201022000NRG25160420240315912 16/04/2024 Gangamma 0201022WL009166 Gangamma 00468 UBIN0803804 183 183 Processed 29/04/2024 3376689023 BORA GANGAMMA UNION BANK OF INDIA(508500)
267 Narasannapeta AP-01-022-006-010/010129
(JAMMU) 		0201022000NRG25160420240315916 16/04/2024 Santhamma 0201022WL009166 Santhamma 00468 UBIN0803804 733 733 Processed 29/04/2024 3376688927 SADHU SANTAMMA UNION BANK OF INDIA(508500)
268 Narasannapeta AP-01-022-006-010/010136
(JAMMU) 		0201022000NRG25160420240315920 16/04/2024 Ammanna 0201022WL009166 Ammanna 00468 UBIN0803804 183 183 Processed 29/04/2024 3376689070 DUNGA AMMANNA UNION BANK OF INDIA(508500)
269 Narasannapeta AP-01-022-006-010/010145
(JAMMU) 		0201022000NRG25160420240315929 16/04/2024 Chinna 0201022WL009166 Chinna 00468 UBIN0803804 907 907 Processed 29/04/2024 3376688922 SADHU CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Narasannapeta AP-01-022-006-010/010149
(JAMMU) 		0201022000NRG25160420240315931 16/04/2024 Simhachalam 0201022WL009166 Simhachalam 00468 UBIN0803804 575 575 Processed 29/04/2024 3376689045 REDDI SIMHACHALAM UNION BANK OF INDIA(508500)
271 Narasannapeta AP-01-022-006-010/010150
(JAMMU) 		0201022000NRG25160420240315932 16/04/2024 Lakshmi 0201022WL009166 Lakshmi 00468 UBIN0803804 958 958 Processed 29/04/2024 3376689388 TATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Narasannapeta AP-01-022-006-010/010152
(JAMMU) 		0201022000NRG25160420240315933 16/04/2024 Satyavathi 0201022WL009166 Satyavathi 00468 UBIN0803804 733 733 Processed 29/04/2024 3376688953 TENKA SATYAVATHI UNION BANK OF INDIA(508500)
273 Narasannapeta AP-01-022-006-010/010158
(JAMMU) 		0201022000NRG25160420240315936 16/04/2024 KONGARAPU GOWRI 0201022WL009166 KONGARAPU GOWRI 00468 UBIN0803804 192 192 Rejected 29/04/2024 3376689035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Narasannapeta AP-01-022-006-010/010159
(JAMMU) 		0201022000NRG25160420240315937 16/04/2024 Lakshmi 0201022WL009166 Lakshmi 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688998 JAMMUNA LAXMI UNION BANK OF INDIA(508500)
275 Narasannapeta AP-01-022-006-010/010160
(JAMMU) 		0201022000NRG25160420240315938 16/04/2024 KONGARAPU RAMULAMMA 0201022WL009166 KONGARAPU RAMULAMMA 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688935 KONGARAPU RAMULAMMA UNION BANK OF INDIA(508500)
276 Narasannapeta AP-01-022-006-010/010160
(JAMMU) 		0201022000NRG25160420240315939 16/04/2024 Trinadham 0201022WL009166 Trinadham 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688877 KONGARAPU TRINADHAM UNION BANK OF INDIA(508500)
277 Narasannapeta AP-01-022-006-010/010161
(JAMMU) 		0201022000NRG25160420240315940 16/04/2024 Jyothi 0201022WL009166 Jyothi 00468 UBIN0803804 767 767 Processed 29/04/2024 3376689039 CHALLA JYOTHI UNION BANK OF INDIA(508500)
278 Narasannapeta AP-01-022-006-010/010164
(JAMMU) 		0201022000NRG25160420240315941 16/04/2024 Byri Rajappadu 0201022WL009166 Byri Rajappadu 00468 UBIN0803804 575 575 Processed 29/04/2024 3376688864 Mr RAJAPPADU BAIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
279 Narasannapeta AP-01-022-006-010/010177
(JAMMU) 		0201022000NRG25160420240315950 16/04/2024 Santhamma 0201022WL009166 Santhamma 00468 UBIN0803804 183 183 Processed 29/04/2024 3376689017 TANGI SANTAMMA UNION BANK OF INDIA(508500)
280 Narasannapeta AP-01-022-006-010/010178
(JAMMU) 		0201022000NRG25160420240315951 16/04/2024 Lakshmi 0201022WL009166 Lakshmi 00468 UBIN0803804 733 733 Processed 29/04/2024 3376689013 SAVARA LAKSHMI UNION BANK OF INDIA(508500)
281 Narasannapeta AP-01-022-006-010/010181
(JAMMU) 		0201022000NRG25160420240315952 16/04/2024 Gowramma 0201022WL009166 Gowramma 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689195 SADU GAVARAMMA UNION BANK OF INDIA(508500)
282 Narasannapeta AP-01-022-006-010/010232
(JAMMU) 		0201022000NRG25160420240315980 16/04/2024 Chinnammadu 0201022WL009166 Chinnammadu 00468 UBIN0803804 958 958 Processed 29/04/2024 3376689155 REDDY CHINNAMMADU UNION BANK OF INDIA(508500)
283 Narasannapeta AP-01-022-006-010/010233
(JAMMU) 		0201022000NRG25160420240315981 16/04/2024 RAVADA SUNDARAMMA 0201022WL009166 RAVADA SUNDARAMMA 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688936 RAVADA SUNDARAMMA UNION BANK OF INDIA(508500)
284 Narasannapeta AP-01-022-006-010/010246
(JAMMU) 		0201022000NRG25160420240315985 16/04/2024 BAMMIDI PARAMMA 0201022WL009166 BAMMIDI PARAMMA 00468 UBIN0803804 958 958 Processed 29/04/2024 3376688898 BAMMIDI PARAMMA UNION BANK OF INDIA(508500)
285 Narasannapeta AP-01-022-006-010/010247
(JAMMU) 		0201022000NRG25160420240329809 16/04/2024 Santhamma 0201022WL009351 Santhamma 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376688904 BONELA SANTAMMA UNION BANK OF INDIA(508500)
286 Narasannapeta AP-01-022-006-010/010255
(JAMMU) 		0201022000NRG25160420240329808 16/04/2024 SANA LAXMI 0201022WL009350 SANA LAXMI 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376689090 SANA LAXMI UNION BANK OF INDIA(508500)
287 Narasannapeta AP-01-022-006-010/010256
(JAMMU) 		0201022000NRG25160420240315990 16/04/2024 Raju 0201022WL009166 Raju 00468 UBIN0803804 550 550 Processed 29/04/2024 3376689431 V RAJU UNION BANK OF INDIA(508500)
288 Narasannapeta AP-01-022-006-010/010268
(JAMMU) 		0201022000NRG25160420240315996 16/04/2024 Bharathi 0201022WL009166 Bharathi 00468 UBIN0803804 958 958 Processed 29/04/2024 3376689019 PONNANA BHARATHI UNION BANK OF INDIA(508500)
289 Narasannapeta AP-01-022-006-010/010274
(JAMMU) 		0201022000NRG25160420240315997 16/04/2024 venkata ramana 0201022WL009166 venkata ramana 00468 UBIN0803804 733 733 Processed 29/04/2024 3376688897 VELAMALA VENKATA RAMANA UNION BANK OF INDIA(508500)
290 Narasannapeta AP-01-022-006-010/010275
(JAMMU) 		0201022000NRG25160420240315998 16/04/2024 Gangamma 0201022WL009166 Gangamma 00468 UBIN0803804 733 733 Processed 29/04/2024 3376688925 DHURRU GANGAMMA UNION BANK OF INDIA(508500)
291 Narasannapeta AP-01-022-006-010/010276
(JAMMU) 		0201022000NRG25160420240315999 16/04/2024 Sridevi 0201022WL009166 Sridevi 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689010 VANDANA SRIDEVI UNION BANK OF INDIA(508500)
292 Narasannapeta AP-01-022-006-010/010277
(JAMMU) 		0201022000NRG25160420240316000 16/04/2024 Lakshmi 0201022WL009166 Lakshmi 00468 UBIN0803804 733 733 Processed 29/04/2024 3376689069 YALLA LAKSHMI UNION BANK OF INDIA(508500)
293 Narasannapeta AP-01-022-006-010/010279
(JAMMU) 		0201022000NRG25160420240316002 16/04/2024 Muddada Sarojini 0201022WL009166 Muddada Sarojini 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689432 MUDDADA SAROJANI UNION BANK OF INDIA(508500)
294 Narasannapeta AP-01-022-006-010/010281
(JAMMU) 		0201022000NRG25160420240316003 16/04/2024 nagamma 0201022WL009166 nagamma 00468 UBIN0803804 958 958 Processed 29/04/2024 3376689455 PAGOTI NAGAMMA UNION BANK OF INDIA(508500)
295 Narasannapeta AP-01-022-006-010/010305
(JAMMU) 		0201022000NRG25160420240316010 16/04/2024 Sundaramma 0201022WL009166 Sundaramma 00468 UBIN0803804 916 916 Processed 29/04/2024 3376688984 BAMMIDI SUNDARAMMA UNION BANK OF INDIA(508500)
296 Narasannapeta AP-01-022-006-010/010323
(JAMMU) 		0201022000NRG25160420240316017 16/04/2024 amaravati 0201022WL009166 amaravati 00468 UBIN0803804 767 767 Processed 29/04/2024 3376688944 CHALLA AMARAVATHI UNION BANK OF INDIA(508500)
297 Narasannapeta AP-01-022-006-010/010330
(JAMMU) 		0201022000NRG25160420240316023 16/04/2024 Ramanamma 0201022WL009166 Ramanamma 00468 UBIN0803804 958 958 Processed 29/04/2024 3376689071 RAVADA RAMANAMMA UNION BANK OF INDIA(508500)
298 Narasannapeta AP-01-022-006-010/010342
(JAMMU) 		0201022000NRG25160420240316027 16/04/2024 tulasi 0201022WL009166 tulasi 00468 UBIN0803804 767 767 Processed 29/04/2024 3376689159 PONNANA TULASI UNION BANK OF INDIA(508500)
299 Narasannapeta AP-01-022-006-010/010346
(JAMMU) 		0201022000NRG25160420240316030 16/04/2024 Reddy Sridevi 0201022WL009166 Reddy Sridevi 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689031 REDDY SRIDEVI UNION BANK OF INDIA(508500)
300 Narasannapeta AP-01-022-006-010/010348
(JAMMU) 		0201022000NRG25160420240316031 16/04/2024 Saraada 0201022WL009166 Saraada 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689050 TENKA SARADA UNION BANK OF INDIA(508500)
301 Narasannapeta AP-01-022-006-010/010350
(JAMMU) 		0201022000NRG25160420240316032 16/04/2024 lakshmi 0201022WL009166 lakshmi 00468 UBIN0803804 550 550 Processed 29/04/2024 3376689108 RAVADA LAKSHMI UNION BANK OF INDIA(508500)
302 Narasannapeta AP-01-022-006-010/010360
(JAMMU) 		0201022000NRG25160420240316035 16/04/2024 jaya 0201022WL009166 jaya 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689107 SADHU JAYA UNION BANK OF INDIA(508500)
303 Narasannapeta AP-01-022-006-010/010364
(JAMMU) 		0201022000NRG25160420240316038 16/04/2024 ramaadevi 0201022WL009166 ramaadevi 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689056 REDDI RAMADEVI UNION BANK OF INDIA(508500)
304 Narasannapeta AP-01-022-006-010/010371
(JAMMU) 		0201022000NRG25160420240316040 16/04/2024 rohini 0201022WL009166 rohini 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689506 TANGI ROHINI UNION BANK OF INDIA(508500)
305 Narasannapeta AP-01-022-006-010/010383
(JAMMU) 		0201022000NRG25160420240316044 16/04/2024 Adilakshmi 0201022WL009166 Adilakshmi 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689348 SADU ADI LAKSHMI UNION BANK OF INDIA(508500)
306 Narasannapeta AP-01-022-006-010/010389
(JAMMU) 		0201022000NRG25160420240316047 16/04/2024 CHINNAMMUDU 0201022WL009166 CHINNAMMUDU 00468 UBIN0803804 916 916 Processed 29/04/2024 3376689435 SADHU CHINNAMMADU UNION BANK OF INDIA(508500)
307 Narasannapeta AP-01-022-006-010/010402
(JAMMU) 		0201022000NRG25160420240316053 16/04/2024 Latchamma 0201022WL009166 Latchamma 00468 UBIN0803804 958 958 Processed 29/04/2024 3376689030 DHARMANA LATCHAMMA UNION BANK OF INDIA(508500)
308 Narasannapeta AP-01-022-006-010/010433
(JAMMU) 		0201022000NRG25160420240316066 16/04/2024 AMARA 0201022WL009166 AMARA 00468 UBIN0803804 907 907 Processed 29/04/2024 3376689479 BORA AMARA UNION BANK OF INDIA(508500)
309 Narasannapeta AP-01-022-006-010/020001
(JAMMU) 		0201022000NRG25160420240318155 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688920 MUDDADA LAXMI UNION BANK OF INDIA(508500)
310 Narasannapeta AP-01-022-006-010/020003
(JAMMU) 		0201022000NRG25160420240318156 16/04/2024 Durgamma 0201022WL009199 Durgamma 00468 UBIN0803804 694 694 Processed 29/04/2024 3376688967 MOGILI DURGAMMA UNION BANK OF INDIA(508500)
311 Narasannapeta AP-01-022-006-010/020006
(JAMMU) 		0201022000NRG25160420240318158 16/04/2024 Kannamma 0201022WL009199 Kannamma 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689518 GADI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Narasannapeta AP-01-022-006-010/020006
(JAMMU) 		0201022000NRG25160420240318157 16/04/2024 Venkataswamy 0201022WL009199 Venkataswamy 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688883 GADI VENKTA SWAMY UNION BANK OF INDIA(508500)
313 Narasannapeta AP-01-022-006-010/020008
(JAMMU) 		0201022000NRG25160420240318159 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 926 926 Processed 29/04/2024 3376688968 MOGILI LAKSHMI UNION BANK OF INDIA(508500)
314 Narasannapeta AP-01-022-006-010/020017
(JAMMU) 		0201022000NRG25160420240318160 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688988 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
315 Narasannapeta AP-01-022-006-010/020018
(JAMMU) 		0201022000NRG25160420240318161 16/04/2024 Muliki Saraswathi 0201022WL009199 Muliki Saraswathi 00468 UBIN0803804 694 694 Processed 29/04/2024 3376689399 MULIKI SARASWATHI UNION BANK OF INDIA(508500)
316 Narasannapeta AP-01-022-006-010/020024
(JAMMU) 		0201022000NRG25160420240318163 16/04/2024 RAMULAMMA 0201022WL009199 RAMULAMMA 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689278 MRS PINDI RAMULAMMA STATE BANK OF INDIA(508548)
317 Narasannapeta AP-01-022-006-010/020026
(JAMMU) 		0201022000NRG25160420240318164 16/04/2024 Arjuna 0201022WL009199 Arjuna 00468 UBIN0803804 463 463 Processed 29/04/2024 3376688949 GADHI ARJUNA UNION BANK OF INDIA(508500)
318 Narasannapeta AP-01-022-006-010/020039
(JAMMU) 		0201022000NRG25160420240318165 16/04/2024 simmamma 0201022WL009199 simmamma 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689072 MOGILI SIMMAMMA UNION BANK OF INDIA(508500)
319 Narasannapeta AP-01-022-006-010/020040
(JAMMU) 		0201022000NRG25160420240318167 16/04/2024 Atchamma 0201022WL009199 Atchamma 00468 UBIN0803804 694 694 Processed 29/04/2024 3376689467 CHENNAMA SETTY ACHAMMA UNION BANK OF INDIA(508500)
320 Narasannapeta AP-01-022-006-010/020042
(JAMMU) 		0201022000NRG25160420240318168 16/04/2024 mallamma 0201022WL009199 mallamma 00468 UBIN0803804 926 926 Processed 29/04/2024 3376689483 MULAKI MALLAMMA UNION BANK OF INDIA(508500)
321 Narasannapeta AP-01-022-006-010/020043
(JAMMU) 		0201022000NRG25160420240318169 16/04/2024 ramanamma 0201022WL009199 ramanamma 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688903 MULIKI RAMANAMMA UNION BANK OF INDIA(508500)
322 Narasannapeta AP-01-022-006-010/030001
(JAMMU) 		0201022000NRG25160420240318170 16/04/2024 Mahalakshmi 0201022WL009199 Mahalakshmi 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689517 PONNANA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Narasannapeta AP-01-022-006-010/030002
(JAMMU) 		0201022000NRG25160420240318171 16/04/2024 Parasayya 0201022WL009199 Parasayya 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689497 GANGU PARASAYYA UNION BANK OF INDIA(508500)
324 Narasannapeta AP-01-022-006-010/030002
(JAMMU) 		0201022000NRG25160420240318172 16/04/2024 Ratnalu 0201022WL009199 Ratnalu 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376688979 GANJU RATNALU UNION BANK OF INDIA(508500)
325 Narasannapeta AP-01-022-006-010/030003
(JAMMU) 		0201022000NRG25160420240318173 16/04/2024 sarojini 0201022WL009199 sarojini 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689258 PONNANA SAROJINI CANARA BANK(508532)
326 Narasannapeta AP-01-022-006-010/030007
(JAMMU) 		0201022000NRG25160420240318174 16/04/2024 Chinnammi 0201022WL009199 Chinnammi 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689473 PONNANA CHINNAMMI UNION BANK OF INDIA(508500)
327 Narasannapeta AP-01-022-006-010/030008
(JAMMU) 		0201022000NRG25160420240318175 16/04/2024 Appanna 0201022WL009199 Appanna 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376688856 PONNANA APPANNA UNION BANK OF INDIA(508500)
328 Narasannapeta AP-01-022-006-010/030010
(JAMMU) 		0201022000NRG25160420240318176 16/04/2024 PONNANA LAKSHMI 0201022WL009199 PONNANA LAKSHMI 00468 UBIN0803804 922 922 Rejected 29/04/2024 3376689249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Narasannapeta AP-01-022-006-010/030011
(JAMMU) 		0201022000NRG25160420240318177 16/04/2024 KALYANI 0201022WL009199 KALYANI 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689359 PONNANA KALYANI UNION BANK OF INDIA(508500)
330 Narasannapeta AP-01-022-006-010/030012
(JAMMU) 		0201022000NRG25160420240318178 16/04/2024 Mallamma 0201022WL009199 Mallamma 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376688994 PONNA MALLAMMA UNION BANK OF INDIA(508500)
331 Narasannapeta AP-01-022-006-010/030014
(JAMMU) 		0201022000NRG25160420240318179 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689248 PONNANA LAKSHMI UNION BANK OF INDIA(508500)
332 Narasannapeta AP-01-022-006-010/030015
(JAMMU) 		0201022000NRG25160420240318181 16/04/2024 Appamma 0201022WL009199 Appamma 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689078 PONNANA APPAMMA UNION BANK OF INDIA(508500)
333 Narasannapeta AP-01-022-006-010/030015
(JAMMU) 		0201022000NRG25160420240318180 16/04/2024 Simhachalam 0201022WL009199 Simhachalam 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376688982 PONNANA SIMHACHALAM UNION BANK OF INDIA(508500)
334 Narasannapeta AP-01-022-006-010/030016
(JAMMU) 		0201022000NRG25160420240318182 16/04/2024 Satyam 0201022WL009199 Satyam 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376688861 PANNANA SATYAM UNION BANK OF INDIA(508500)
335 Narasannapeta AP-01-022-006-010/030018
(JAMMU) 		0201022000NRG25160420240318183 16/04/2024 Jayamma 0201022WL009199 Jayamma 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689138 PONNANA JAYAMMA UNION BANK OF INDIA(508500)
336 Narasannapeta AP-01-022-006-010/030019
(JAMMU) 		0201022000NRG25160420240318184 16/04/2024 Sayamma 0201022WL009199 Sayamma 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376688975 PONNANA SAYAMMA UNION BANK OF INDIA(508500)
337 Narasannapeta AP-01-022-006-010/030020
(JAMMU) 		0201022000NRG25160420240318185 16/04/2024 Sujatha 0201022WL009199 Sujatha 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689152 PALLI SUJATHA CANARA BANK(508532)
338 Narasannapeta AP-01-022-006-010/030021
(JAMMU) 		0201022000NRG25160420240318186 16/04/2024 Sarojini 0201022WL009199 Sarojini 00468 UBIN0803804 1152 1152 Processed 29/04/2024 3376689116 PONNANA SAROJINI UNION BANK OF INDIA(508500)
339 Narasannapeta AP-01-022-006-010/030023
(JAMMU) 		0201022000NRG25160420240318187 16/04/2024 Sayamma 0201022WL009199 Sayamma 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376689114 PONNADA SAYAMMA UNION BANK OF INDIA(508500)
340 Narasannapeta AP-01-022-006-010/030023
(JAMMU) 		0201022000NRG25160420240318188 16/04/2024 Suseela 0201022WL009199 Suseela 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376689150 PONNANA SUSEELA CANARA BANK(508532)
341 Narasannapeta AP-01-022-006-010/030024
(JAMMU) 		0201022000NRG25160420240318189 16/04/2024 Ramanamma 0201022WL009199 Ramanamma 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376688980 PALLI RAMANAMMA UNION BANK OF INDIA(508500)
342 Narasannapeta AP-01-022-006-010/030025
(JAMMU) 		0201022000NRG25160420240318190 16/04/2024 Nagamma 0201022WL009199 Nagamma 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376689051 PONNANA LAKSHMI UNION BANK OF INDIA(508500)
343 Narasannapeta AP-01-022-006-010/030028
(JAMMU) 		0201022000NRG25160420240318191 16/04/2024 Muddada Ravanamma 0201022WL009199 Muddada Ravanamma 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376688978 MUDDADA RAVANAMMA UNION BANK OF INDIA(508500)
344 Narasannapeta AP-01-022-006-010/030033
(JAMMU) 		0201022000NRG25160420240318192 16/04/2024 Bhagyalakshmi 0201022WL009199 Bhagyalakshmi 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376688969 BAGHYALAKSHMI PONNANA UNION BANK OF INDIA(508500)
345 Narasannapeta AP-01-022-006-010/030035
(JAMMU) 		0201022000NRG25160420240318194 16/04/2024 Ponnana Saraswathi 0201022WL009199 Ponnana Saraswathi 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376688933 PONNANA SARASWATHI UNION BANK OF INDIA(508500)
346 Narasannapeta AP-01-022-006-010/030039
(JAMMU) 		0201022000NRG25160420240318196 16/04/2024 Mugatamma 0201022WL009199 Mugatamma 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376689441 PONNANA MUGATAMMA UNION BANK OF INDIA(508500)
347 Narasannapeta AP-01-022-006-010/030041
(JAMMU) 		0201022000NRG25160420240318197 16/04/2024 Sarojini 0201022WL009199 Sarojini 00468 UBIN0803804 963 963 Processed 29/04/2024 3376689423 PONNANA SAROJINI UNION BANK OF INDIA(508500)
348 Narasannapeta AP-01-022-006-010/030044
(JAMMU) 		0201022000NRG25160420240318198 16/04/2024 Kalavati 0201022WL009199 Kalavati 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376689043 PONNANA KALAVATHI UNION BANK OF INDIA(508500)
349 Narasannapeta AP-01-022-006-010/030045
(JAMMU) 		0201022000NRG25160420240318199 16/04/2024 Bhusamma 0201022WL009199 Bhusamma 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376689516 PONNANA BUSAMMA UNION BANK OF INDIA(508500)
350 Narasannapeta AP-01-022-006-010/030054
(JAMMU) 		0201022000NRG25160420240318200 16/04/2024 Sridevi 0201022WL009199 Sridevi 00468 UBIN0803804 963 963 Processed 29/04/2024 3376689007 PALLI SRIDEVI UNION BANK OF INDIA(508500)
351 Narasannapeta AP-01-022-006-010/030058
(JAMMU) 		0201022000NRG25160420240318201 16/04/2024 kriShNaveNi 0201022WL009199 kriShNaveNi 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376689049 PONNANA KRISHNAVENI UNION BANK OF INDIA(508500)
352 Narasannapeta AP-01-022-006-010/030060
(JAMMU) 		0201022000NRG25160420240318202 16/04/2024 lakshminaaraayaNa 0201022WL009199 lakshminaaraayaNa 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376688915 PONNANA LAXMINARAYANAMMA A S LAXMI UNION BANK OF INDIA(508500)
353 Narasannapeta AP-01-022-006-010/030065
(JAMMU) 		0201022000NRG25160420240318203 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 963 963 Processed 29/04/2024 3376689149 PALLI LAKSHMI CANARA BANK(508532)
354 Narasannapeta AP-01-022-006-010/030066
(JAMMU) 		0201022000NRG25160420240318204 16/04/2024 Saraswathi 0201022WL009199 Saraswathi 00468 UBIN0803804 1204 1204 Processed 29/04/2024 3376689015 PONNANA SARASWATHI UNION BANK OF INDIA(508500)
355 Narasannapeta AP-01-022-006-010/040001
(JAMMU) 		0201022000NRG25160420240318205 16/04/2024 Narasayya 0201022WL009199 Narasayya 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376688875 PANGA NARSIMHALU ALIAS NARSAIAH UNION BANK OF INDIA(508500)
356 Narasannapeta AP-01-022-006-010/040001
(JAMMU) 		0201022000NRG25160420240331028 16/04/2024 Simmamma 0201022WL009367 Simmamma 00468 UBIN0803804 1112 1112 Processed 29/04/2024 3376689077 PANGA SIMMAMMA UNION BANK OF INDIA(508500)
357 Narasannapeta AP-01-022-006-010/040002
(JAMMU) 		0201022000NRG25160420240318206 16/04/2024 Varalakshmi 0201022WL009199 Varalakshmi 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689247 RAVADA VARALAKSHMI UNION BANK OF INDIA(508500)
358 Narasannapeta AP-01-022-006-010/040004
(JAMMU) 		0201022000NRG25160420240318208 16/04/2024 Yarrappadu 0201022WL009199 Yarrappadu 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688928 RAVADA YARRAPPADU UNION BANK OF INDIA(508500)
359 Narasannapeta AP-01-022-006-010/040005
(JAMMU) 		0201022000NRG25160420240318209 16/04/2024 Bhaskararao 0201022WL009199 Bhaskararao 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688891 CHEKKA BHASKARA RAO UNION BANK OF INDIA(508500)
360 Narasannapeta AP-01-022-006-010/040008
(JAMMU) 		0201022000NRG25160420240318210 16/04/2024 Rajarao 0201022WL009199 Rajarao 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688860 RAVADA RAJARAO UNION BANK OF INDIA(508500)
361 Narasannapeta AP-01-022-006-010/040011
(JAMMU) 		0201022000NRG25160420240331029 16/04/2024 Latchumamma 0201022WL009367 Latchumamma 00468 UBIN0803804 1112 1112 Processed 29/04/2024 3376688930 IPPILI LATCHUMAMMA A S LAKSHMI UNION BANK OF INDIA(508500)
362 Narasannapeta AP-01-022-006-010/040011
(JAMMU) 		0201022000NRG25160420240318211 16/04/2024 Rajappanna 0201022WL009199 Rajappanna 00468 UBIN0803804 964 964 Processed 29/04/2024 3376689357 IPPILI RAJAPPANNA UNION BANK OF INDIA(508500)
363 Narasannapeta AP-01-022-006-010/040013
(JAMMU) 		0201022000NRG25160420240318212 16/04/2024 Eswaramma 0201022WL009199 Eswaramma 00468 UBIN0803804 463 463 Processed 29/04/2024 3376688902 PANGA ESWARAMMA UNION BANK OF INDIA(508500)
364 Narasannapeta AP-01-022-006-010/040014
(JAMMU) 		0201022000NRG25160420240318213 16/04/2024 Suseela 0201022WL009199 Suseela 00468 UBIN0803804 231 231 Processed 29/04/2024 3376689063 RAVADA SUSEELA UNION BANK OF INDIA(508500)
365 Narasannapeta AP-01-022-006-010/040015
(JAMMU) 		0201022000NRG25160420240318214 16/04/2024 Uma 0201022WL009199 Uma 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689434 RAVADA UMA UNION BANK OF INDIA(508500)
366 Narasannapeta AP-01-022-006-010/040016
(JAMMU) 		0201022000NRG25160420240318215 16/04/2024 Lakshmanarao 0201022WL009199 Lakshmanarao 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688879 CHAKKA LAXMANARAO UNION BANK OF INDIA(508500)
367 Narasannapeta AP-01-022-006-010/040016
(JAMMU) 		0201022000NRG25160420240318216 16/04/2024 Ramanamma 0201022WL009199 Ramanamma 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688954 CHAKKA RAMANAMMA UNION BANK OF INDIA(508500)
368 Narasannapeta AP-01-022-006-010/040017
(JAMMU) 		0201022000NRG25160420240318217 16/04/2024 Chinnammadu 0201022WL009199 Chinnammadu 00468 UBIN0803804 1206 1206 Rejected 29/04/2024 3376689018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Narasannapeta AP-01-022-006-010/040018
(JAMMU) 		0201022000NRG25160420240318218 16/04/2024 Ramanamma 0201022WL009199 Ramanamma 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689042 RAVADA RAMANAMMA UNION BANK OF INDIA(508500)
370 Narasannapeta AP-01-022-006-010/040020
(JAMMU) 		0201022000NRG25160420240318219 16/04/2024 G KANNAYYA 0201022WL009199 G KANNAYYA 00468 UBIN0803804 694 694 Processed 29/04/2024 3376688895 G KANNAYYA UNION BANK OF INDIA(508500)
371 Narasannapeta AP-01-022-006-010/040020
(JAMMU) 		0201022000NRG25160420240331030 16/04/2024 GEDELA SURAMMA 0201022WL009367 GEDELA SURAMMA 00468 UBIN0803804 1112 1112 Processed 29/04/2024 3376689079 GEDELA SURAMMA UNION BANK OF INDIA(508500)
372 Narasannapeta AP-01-022-006-010/040022
(JAMMU) 		0201022000NRG25160420240318220 16/04/2024 Krishnarao 0201022WL009199 Krishnarao 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688878 CHAKKA KRISHNA UNION BANK OF INDIA(508500)
373 Narasannapeta AP-01-022-006-010/040022
(JAMMU) 		0201022000NRG25160420240318221 16/04/2024 Krishnaveni 0201022WL009199 Krishnaveni 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689044 CHAKKA KRISHNAVENI UNION BANK OF INDIA(508500)
374 Narasannapeta AP-01-022-006-010/040023
(JAMMU) 		0201022000NRG25160420240318222 16/04/2024 Sundaramma 0201022WL009199 Sundaramma 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689460 RAVADA SUNDARAMMA UNION BANK OF INDIA(508500)
375 Narasannapeta AP-01-022-006-010/040024
(JAMMU) 		0201022000NRG25160420240318224 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689397 RAVADA LAKSHMI UNION BANK OF INDIA(508500)
376 Narasannapeta AP-01-022-006-010/040024
(JAMMU) 		0201022000NRG25160420240318223 16/04/2024 Saraswathi 0201022WL009199 Saraswathi 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688888 RAVADA SARASWATHI UNION BANK OF INDIA(508500)
377 Narasannapeta AP-01-022-006-010/040025
(JAMMU) 		0201022000NRG25160420240331031 16/04/2024 Ammayulu 0201022WL009367 Ammayulu 00468 UBIN0803804 1112 1112 Processed 29/04/2024 3376688889 RAVADA AMMALU UNION BANK OF INDIA(508500)
378 Narasannapeta AP-01-022-006-010/040025
(JAMMU) 		0201022000NRG25160420240318225 16/04/2024 balamma 0201022WL009199 balamma 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376689433 RAVADA BALAMMA UNION BANK OF INDIA(508500)
379 Narasannapeta AP-01-022-006-010/040028
(JAMMU) 		0201022000NRG25160420240318226 16/04/2024 Chiranjeevulu 0201022WL009199 Chiranjeevulu 00468 UBIN0803804 1157 1157 Processed 29/04/2024 3376688892 RAVADA CHIRANJEEVULU UNION BANK OF INDIA(508500)
380 Narasannapeta AP-01-022-006-010/040028
(JAMMU) 		0201022000NRG25160420240318227 16/04/2024 Sundaramma 0201022WL009199 Sundaramma 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376689004 RAVADA SUNDARAMMA UNION BANK OF INDIA(508500)
381 Narasannapeta AP-01-022-006-010/040029
(JAMMU) 		0201022000NRG25160420240318228 16/04/2024 Dalayya 0201022WL009199 Dalayya 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376688993 RAVADA DALAYYA UNION BANK OF INDIA(508500)
382 Narasannapeta AP-01-022-006-010/040032
(JAMMU) 		0201022000NRG25160420240318229 16/04/2024 Rohini 0201022WL009199 Rohini 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376689075 CHAKKA ROHINI UNION BANK OF INDIA(508500)
383 Narasannapeta AP-01-022-006-010/040035
(JAMMU) 		0201022000NRG25160420240318230 16/04/2024 leelavathi 0201022WL009199 leelavathi 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376689386 MISS LEELAVATHI REDDI STATE BANK OF INDIA(508548)
384 Narasannapeta AP-01-022-006-010/040036
(JAMMU) 		0201022000NRG25160420240318231 16/04/2024 Arudra 0201022WL009199 Arudra 00468 UBIN0803804 479 479 Processed 29/04/2024 3376688929 RAVADA ARUDRAMMA A S RUDRAMMA UNION BANK OF INDIA(508500)
385 Narasannapeta AP-01-022-006-010/040036
(JAMMU) 		0201022000NRG25160420240318232 16/04/2024 ratnaalu 0201022WL009199 ratnaalu 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376688900 RAVADA RATNAALU UNION BANK OF INDIA(508500)
386 Narasannapeta AP-01-022-006-010/040041
(JAMMU) 		0201022000NRG25160420240318233 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376689080 RAVADA LAKSHMI UNION BANK OF INDIA(508500)
387 Narasannapeta AP-01-022-006-010/040044
(JAMMU) 		0201022000NRG25160420240318235 16/04/2024 Adilakshmi 0201022WL009199 Adilakshmi 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376688880 RAVADA ADILAKSHMI UNION BANK OF INDIA(508500)
388 Narasannapeta AP-01-022-006-010/040044
(JAMMU) 		0201022000NRG25160420240318234 16/04/2024 Tatayya 0201022WL009199 Tatayya 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376688890 RAVADA TATAYYA UNION BANK OF INDIA(508500)
389 Narasannapeta AP-01-022-006-010/040045
(JAMMU) 		0201022000NRG25160420240318236 16/04/2024 Chakka Punnamma 0201022WL009199 Chakka Punnamma 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376689076 CHAKKA PUNNAMMA UNION BANK OF INDIA(508500)
390 Narasannapeta AP-01-022-006-010/040046
(JAMMU) 		0201022000NRG25160420240318237 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 957 957 Processed 29/04/2024 3376689074 CHETTU LAKSHMI UNION BANK OF INDIA(508500)
391 Narasannapeta AP-01-022-006-010/040048
(JAMMU) 		0201022000NRG25160420240318238 16/04/2024 Damayanti 0201022WL009199 Damayanti 00468 UBIN0803804 718 718 Processed 29/04/2024 3376689328 CHAKKA DAMAYANTHI UNION BANK OF INDIA(508500)
392 Narasannapeta AP-01-022-006-010/040050
(JAMMU) 		0201022000NRG25160420240318239 16/04/2024 Jayalakshmi 0201022WL009199 Jayalakshmi 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376688962 RAVADA JAYALAKSHMI UNION BANK OF INDIA(508500)
393 Narasannapeta AP-01-022-006-010/040051
(JAMMU) 		0201022000NRG25160420240318240 16/04/2024 Suneeta 0201022WL009199 Suneeta 00468 UBIN0803804 957 957 Processed 29/04/2024 3376689022 CHETTU SUNEETHA UNION BANK OF INDIA(508500)
394 Narasannapeta AP-01-022-006-010/040054
(JAMMU) 		0201022000NRG25160420240318241 16/04/2024 Santhamma 0201022WL009199 Santhamma 00468 UBIN0803804 957 957 Processed 29/04/2024 3376689011 PANGA SANTAMMA UNION BANK OF INDIA(508500)
395 Narasannapeta AP-01-022-006-010/040058
(JAMMU) 		0201022000NRG25160420240318242 16/04/2024 Appayya 0201022WL009199 Appayya 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376688874 RAVADA APPAIAH UNION BANK OF INDIA(508500)
396 Narasannapeta AP-01-022-006-010/040060
(JAMMU) 		0201022000NRG25160420240318243 16/04/2024 Ammanna 0201022WL009199 Ammanna 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376688882 RAVADA AMMANNAMMA UNION BANK OF INDIA(508500)
397 Narasannapeta AP-01-022-006-010/040061
(JAMMU) 		0201022000NRG25160420240318244 16/04/2024 Appalanarasamma 0201022WL009199 Appalanarasamma 00468 UBIN0803804 957 957 Processed 29/04/2024 3376688905 RAVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
398 Narasannapeta AP-01-022-006-010/040062
(JAMMU) 		0201022000NRG25160420240318245 16/04/2024 Sarojini 0201022WL009199 Sarojini 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376689006 RAVADA SAROJINI UNION BANK OF INDIA(508500)
399 Narasannapeta AP-01-022-006-010/040063
(JAMMU) 		0201022000NRG25160420240318247 16/04/2024 RAVADA ADINARAYANA 0201022WL009199 RAVADA ADINARAYANA 00468 UBIN0803804 957 957 Processed 29/04/2024 3376688894 RAVADA ADINARAYANA UNION BANK OF INDIA(508500)
400 Narasannapeta AP-01-022-006-010/040063
(JAMMU) 		0201022000NRG25160420240318246 16/04/2024 Uttaramma 0201022WL009199 Uttaramma 00468 UBIN0803804 1196 1196 Processed 29/04/2024 3376688881 RAVADA UTTARAMMA UNION BANK OF INDIA(508500)
401 Narasannapeta AP-01-022-006-010/040064
(JAMMU) 		0201022000NRG25160420240318248 16/04/2024 ramaNamma 0201022WL009199 ramaNamma 00468 UBIN0803804 964 964 Processed 29/04/2024 3376689081 RAVADA RAMANAMMA UNION BANK OF INDIA(508500)
402 Narasannapeta AP-01-022-006-010/040065
(JAMMU) 		0201022000NRG25160420240318249 16/04/2024 CHAKKA RAMA KRISHNA 0201022WL009199 CHAKKA RAMA KRISHNA 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376688985 CHAKKA RAMA KRISHNA UNION BANK OF INDIA(508500)
403 Narasannapeta AP-01-022-006-010/040066
(JAMMU) 		0201022000NRG25160420240318250 16/04/2024 varalakshmi 0201022WL009199 varalakshmi 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376689446 RAVADA VARALAKSHMI UNION BANK OF INDIA(508500)
404 Narasannapeta AP-01-022-006-010/040076
(JAMMU) 		0201022000NRG25160420240318251 16/04/2024 Saradha 0201022WL009199 Saradha 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376689059 CHAKKA SARADHA UNION BANK OF INDIA(508500)
405 Narasannapeta AP-01-022-006-010/040079
(JAMMU) 		0201022000NRG25160420240318252 16/04/2024 lokeswari 0201022WL009199 lokeswari 00468 UBIN0803804 964 964 Processed 29/04/2024 3376689073 RAVADA LOKESWARI UNION BANK OF INDIA(508500)
406 Narasannapeta AP-01-022-006-010/040081
(JAMMU) 		0201022000NRG25160420240318253 16/04/2024 Ravada Chamanthi 0201022WL009199 Ravada Chamanthi 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376689250 RAVADA CHAMANTHI UNION BANK OF INDIA(508500)
407 Narasannapeta AP-01-022-006-010/040082
(JAMMU) 		0201022000NRG25160420240318254 16/04/2024 padma 0201022WL009199 padma 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376689442 YADLA PADMA UNION BANK OF INDIA(508500)
408 Narasannapeta AP-01-022-006-010/040084
(JAMMU) 		0201022000NRG25160420240318255 16/04/2024 bhaaraathi 0201022WL009199 bhaaraathi 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376689468 RAVADA BHARATHI UNION BANK OF INDIA(508500)
409 Narasannapeta AP-01-022-006-010/050002
(JAMMU) 		0201022000NRG25160420240318256 16/04/2024 Ramanamma 0201022WL009199 Ramanamma 00468 UBIN0803804 922 922 Processed 29/04/2024 3376689358 Mrs RAMANAMMA CHALLA W O KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Narasannapeta AP-01-022-006-010/050004
(JAMMU) 		0201022000NRG25160420240318257 16/04/2024 Yarrappadu 0201022WL009199 Yarrappadu 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689308 CHALLA YARRAPPADU UNION BANK OF INDIA(508500)
411 Narasannapeta AP-01-022-006-010/050006
(JAMMU) 		0201022000NRG25160420240318258 16/04/2024 Sivaram 0201022WL009199 Sivaram 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688943 SAVARA SIVARAM UNION BANK OF INDIA(508500)
412 Narasannapeta AP-01-022-006-010/050008
(JAMMU) 		0201022000NRG25160420240318259 16/04/2024 Adilakshmi 0201022WL009199 Adilakshmi 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689385 BORA ADHILAKSHMI UNION BANK OF INDIA(508500)
413 Narasannapeta AP-01-022-006-010/050009
(JAMMU) 		0201022000NRG25160420240318260 16/04/2024 Byragi 0201022WL009199 Byragi 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688995 GONDU BYARAGI UNION BANK OF INDIA(508500)
414 Narasannapeta AP-01-022-006-010/050010
(JAMMU) 		0201022000NRG25160420240318261 16/04/2024 Chinnammi 0201022WL009199 Chinnammi 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688906 BORA CHINNAMMI UNION BANK OF INDIA(508500)
415 Narasannapeta AP-01-022-006-010/050011
(JAMMU) 		0201022000NRG25160420240318262 16/04/2024 GONDU LAXMI 0201022WL009199 GONDU LAXMI 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689158 GONDU LAXMI UNION BANK OF INDIA(508500)
416 Narasannapeta AP-01-022-006-010/050014
(JAMMU) 		0201022000NRG25160420240318263 16/04/2024 Appalanarasamma 0201022WL009199 Appalanarasamma 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688910 MUDDADA NARASAMMA UNION BANK OF INDIA(508500)
417 Narasannapeta AP-01-022-006-010/050015
(JAMMU) 		0201022000NRG25160420240318264 16/04/2024 Seetamma 0201022WL009199 Seetamma 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688907 SAVARA SEETAMMA UNION BANK OF INDIA(508500)
418 Narasannapeta AP-01-022-006-010/050017
(JAMMU) 		0201022000NRG25160420240318265 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 922 922 Processed 29/04/2024 3376689425 SAVARA LAXMI UNION BANK OF INDIA(508500)
419 Narasannapeta AP-01-022-006-010/050019
(JAMMU) 		0201022000NRG25160420240318266 16/04/2024 Narayanamma 0201022WL009199 Narayanamma 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689356 CHALLA NARAYANAMMA UNION BANK OF INDIA(508500)
420 Narasannapeta AP-01-022-006-010/050021
(JAMMU) 		0201022000NRG25160420240318267 16/04/2024 Sakuntala 0201022WL009199 Sakuntala 00468 UBIN0803804 922 922 Processed 29/04/2024 3376688913 BORA SAKUNTHALA UNION BANK OF INDIA(508500)
421 Narasannapeta AP-01-022-006-010/050022
(JAMMU) 		0201022000NRG25160420240318268 16/04/2024 Varahalu 0201022WL009199 Varahalu 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688911 GONDU VARAHALU UNION BANK OF INDIA(508500)
422 Narasannapeta AP-01-022-006-010/050024
(JAMMU) 		0201022000NRG25160420240318270 16/04/2024 Ramanamma 0201022WL009199 Ramanamma 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688971 SAVARA RAMANAMMA UNION BANK OF INDIA(508500)
423 Narasannapeta AP-01-022-006-010/050025
(JAMMU) 		0201022000NRG25160420240318271 16/04/2024 Rajulamma 0201022WL009199 Rajulamma 00468 UBIN0803804 922 922 Processed 29/04/2024 3376688940 CHALLA RAJULAMMA UNION BANK OF INDIA(508500)
424 Narasannapeta AP-01-022-006-010/050026
(JAMMU) 		0201022000NRG25160420240318272 16/04/2024 Lakshmi 0201022WL009199 Lakshmi 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688909 BORA LAKSHMI UNION BANK OF INDIA(508500)
425 Narasannapeta AP-01-022-006-010/050027
(JAMMU) 		0201022000NRG25160420240318273 16/04/2024 Chittivadu 0201022WL009199 Chittivadu 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688939 CHALLA CHITTAYYA UNION BANK OF INDIA(508500)
426 Narasannapeta AP-01-022-006-010/050028
(JAMMU) 		0201022000NRG25160420240318274 16/04/2024 Ramayya 0201022WL009199 Ramayya 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688973 GONDU RAMANNA UNION BANK OF INDIA(508500)
427 Narasannapeta AP-01-022-006-010/050029
(JAMMU) 		0201022000NRG25160420240318275 16/04/2024 Balamma 0201022WL009199 Balamma 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688972 BORA BALAMMA UNION BANK OF INDIA(508500)
428 Narasannapeta AP-01-022-006-010/050031
(JAMMU) 		0201022000NRG25160420240318276 16/04/2024 Barikivadu 0201022WL009199 Barikivadu 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689503 CHALLA BARIKIVADU UNION BANK OF INDIA(508500)
429 Narasannapeta AP-01-022-006-010/050032
(JAMMU) 		0201022000NRG25160420240318277 16/04/2024 Chinnammadu 0201022WL009199 Chinnammadu 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688908 BORA CHINNAMMADU UNION BANK OF INDIA(508500)
430 Narasannapeta AP-01-022-006-010/050033
(JAMMU) 		0201022000NRG25160420240318278 16/04/2024 Padma 0201022WL009199 Padma 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689000 SIMMA PADMA UNION BANK OF INDIA(508500)
431 Narasannapeta AP-01-022-006-010/050035
(JAMMU) 		0201022000NRG25160420240318279 16/04/2024 Saraswathi 0201022WL009199 Saraswathi 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689424 GONDU SARASWATHI UNION BANK OF INDIA(508500)
432 Narasannapeta AP-01-022-006-010/050038
(JAMMU) 		0201022000NRG25160420240318280 16/04/2024 Neelaveni 0201022WL009199 Neelaveni 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689153 CHALLA NEELAVENI UNION BANK OF INDIA(508500)
433 Narasannapeta AP-01-022-006-010/050041
(JAMMU) 		0201022000NRG25160420240318281 16/04/2024 Eswaramma 0201022WL009199 Eswaramma 00468 UBIN0803804 922 922 Processed 29/04/2024 3376689151 CHALLA ESWARAMMA UNION BANK OF INDIA(508500)
434 Narasannapeta AP-01-022-006-010/050044
(JAMMU) 		0201022000NRG25160420240318282 16/04/2024 Savara Bharathi 0201022WL009199 Savara Bharathi 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689156 SAVARA BHARATHI UNION BANK OF INDIA(508500)
435 Narasannapeta AP-01-022-006-010/050048
(JAMMU) 		0201022000NRG25160420240318284 16/04/2024 sanjeevi 0201022WL009199 sanjeevi 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689157 SAVARA SANJEEVU CANARA BANK(508532)
436 Narasannapeta AP-01-022-006-010/050049
(JAMMU) 		0201022000NRG25160420240318285 16/04/2024 janaki 0201022WL009199 janaki 00468 UBIN0803804 922 922 Processed 29/04/2024 3376689091 MUDDADA JANAKI UNION BANK OF INDIA(508500)
437 Narasannapeta AP-01-022-006-010/050050
(JAMMU) 		0201022000NRG25160420240318286 16/04/2024 Eswari 0201022WL009199 Eswari 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689355 SAVARA ESWARI UNION BANK OF INDIA(508500)
438 Narasannapeta AP-01-022-006-010/050058
(JAMMU) 		0201022000NRG25160420240318289 16/04/2024 Chinnammadu 0201022WL009199 Chinnammadu 00468 UBIN0803804 922 922 Processed 29/04/2024 3376688912 GONDU CHINNAMMADU UNION BANK OF INDIA(508500)
439 Narasannapeta AP-01-022-006-010/050059
(JAMMU) 		0201022000NRG25160420240318290 16/04/2024 Sayamma 0201022WL009199 Sayamma 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689154 SAVARA SAYAMMA CANARA BANK(508532)
440 Narasannapeta AP-01-022-006-010/050060
(JAMMU) 		0201022000NRG25160420240318291 16/04/2024 Chinnammadu 0201022WL009199 Chinnammadu 00468 UBIN0803804 922 922 Processed 29/04/2024 3376689009 GONDU CHINNAMMADU UNION BANK OF INDIA(508500)
441 Narasannapeta AP-01-022-006-010/050061
(JAMMU) 		0201022000NRG25160420240318292 16/04/2024 Rajeswari 0201022WL009199 Rajeswari 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376688914 GONDU RAJESWARI UNION BANK OF INDIA(508500)
442 Narasannapeta AP-01-022-006-010/050065
(JAMMU) 		0201022000NRG25160420240318293 16/04/2024 Rama lakShmi 0201022WL009199 Rama lakShmi 00468 UBIN0803804 692 692 Processed 29/04/2024 3376689160 GONDU RAMA LAKSHMI UNION BANK OF INDIA(508500)
443 Narasannapeta AP-01-022-006-010/050066
(JAMMU) 		0201022000NRG25160420240318294 16/04/2024 jyoti 0201022WL009199 jyoti 00468 UBIN0803804 692 692 Processed 29/04/2024 3376689426 BORA JYOTHI UNION BANK OF INDIA(508500)
444 Narasannapeta AP-01-022-006-010/050067
(JAMMU) 		0201022000NRG25160420240318295 16/04/2024 siMhadri 0201022WL009199 siMhadri 00468 UBIN0803804 461 461 Processed 29/04/2024 3376689161 BORA SIMHADRI UNION BANK OF INDIA(508500)
445 Narasannapeta AP-01-022-006-010/050068
(JAMMU) 		0201022000NRG25160420240318296 16/04/2024 Jayamma 0201022WL009199 Jayamma 00468 UBIN0803804 1153 1153 Processed 29/04/2024 3376689448 BOGGU JAYAMMA UNION BANK OF INDIA(508500)
446 Narasannapeta AP-01-022-006-010/10444
(JAMMU) 		0201022000NRG25160420240316078 16/04/2024 JAMMANA SYAMALA 0201022WL009166 JAMMANA SYAMALA 00468 UBIN0803804 767 767 Processed 29/04/2024 3376689515 MRS JAMMANA SYAMALA STATE BANK OF INDIA(508548)
447 Narasannapeta AP-01-022-007-028/010001
(KARAGAM) 		0201022000NRG25160420240216823 16/04/2024 Managamma 0201022WL007330 Managamma 00468 UBIN0803804 400 400 Processed 29/04/2024 3376689400 KONDRU MANGAMMA UNION BANK OF INDIA(508500)
448 Narasannapeta AP-01-022-007-028/010002
(KARAGAM) 		0201022000NRG25160420240216824 16/04/2024 Narayana 0201022WL007330 Narayana 00468 UBIN0803804 400 400 Processed 29/04/2024 3376688959 MUDDADA NARAYANA UNION BANK OF INDIA(508500)
449 Narasannapeta AP-01-022-007-028/010004
(KARAGAM) 		0201022000NRG25160420240216825 16/04/2024 Mukhalingam 0201022WL007330 Mukhalingam 00468 UBIN0803804 200 200 Processed 29/04/2024 3376688872 YALAMANCHI MUKHALINGAM UNION BANK OF INDIA(508500)
450 Narasannapeta AP-01-022-007-028/010004
(KARAGAM) 		0201022000NRG25160420240216826 16/04/2024 Santamma 0201022WL007330 Santamma 00468 UBIN0803804 400 400 Processed 29/04/2024 3376688952 YALAMANCHILI SANTHAMMA UNION BANK OF INDIA(508500)
451 Narasannapeta AP-01-022-007-028/010005
(KARAGAM) 		0201022000NRG25160420240216827 16/04/2024 Padmavati 0201022WL007330 Padmavati 00468 UBIN0803804 400 400 Processed 29/04/2024 3376688857 DONKANA PADMAVATHI UNION BANK OF INDIA(508500)
452 Narasannapeta AP-01-022-007-028/010006
(KARAGAM) 		0201022000NRG25160420240216828 16/04/2024 Sarojini 0201022WL007330 Sarojini 00468 UBIN0803804 400 400 Processed 29/04/2024 3376689262 MUDDADA SAROJINI UNION BANK OF INDIA(508500)
453 Narasannapeta AP-01-022-007-028/010007
(KARAGAM) 		0201022000NRG25160420240216829 16/04/2024 Paparao 0201022WL007330 Paparao 00468 UBIN0803804 400 400 Processed 29/04/2024 3376688951 EAGALA PAPA RAO UNION BANK OF INDIA(508500)
454 Narasannapeta AP-01-022-007-028/010011
(KARAGAM) 		0201022000NRG25160420240216830 16/04/2024 Lakshminarayana 0201022WL007330 Lakshminarayana 00468 UBIN0803804 400 400 Processed 29/04/2024 3376688899 DUNGA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
455 Narasannapeta AP-01-022-013-020/090051
(KAMESWARIPETA) 		0201022000NRG25160420240306403 16/04/2024 Kameswararao 0201022WL009059 Kameswararao 00468 UBIN0803804 200 200 Processed 29/04/2024 3376688886 ISA KAMESWARA RAO UNION BANK OF INDIA(508500)
456 Narasannapeta AP-01-022-016-023/020012
(URLAM) 		0201022000NRG25160420240279409 16/04/2024 DUVVARAPU KRISHNA 0201022WL008532 DUVVARAPU KRISHNA 00468 UBIN0803804 961 961 Processed 29/04/2024 3376689520 Mr DUVVARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Narasannapeta AP-01-022-016-023/020036
(URLAM) 		0201022000NRG25160420240279426 16/04/2024 LOTTI CHINNAMMADU 0201022WL008532 LOTTI CHINNAMMADU 00468 UBIN0803804 1206 1206 Processed 29/04/2024 3376689021 Mrs LOTTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Narasannapeta AP-01-022-016-023/020082
(URLAM) 		0201022000NRG25160420240279455 16/04/2024 AMUJURU LAVANYA 0201022WL008532 AMUJURU LAVANYA 00468 UBIN0803804 961 961 Processed 29/04/2024 3376689513 AMUJURU LAVANYA UNION BANK OF INDIA(508500)
459 Narasannapeta AP-01-022-016-023/20158
(URLAM) 		0201022000NRG25160420240279486 16/04/2024 LOTTI CHANDRUDU 0201022WL008532 LOTTI CHANDRUDU 00468 UBIN0803804 904 904 Processed 29/04/2024 3376689512 LOTTI CHANDRUDU UNION BANK OF INDIA(508500)
460 Narasannapeta AP-01-022-016-023/30246
(URLAM) 		0201022000NRG25160420240283328 16/04/2024 KONGARAPU JYOTHI 0201022WL008604 KONGARAPU JYOTHI 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376689505 KONGARAPU JYOTHI BANK OF BARODA(606985)
461 Narasannapeta AP-01-022-017-025/010124
(BALASEEMA) 		0201022000NRG25160420240216706 16/04/2024 Suryanarayana 0201022WL007324 Suryanarayana 00468 UBIN0803804 345 345 Processed 29/04/2024 3376688981 Mr DUDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Narasannapeta AP-01-022-018-027/010012
(GOTTIPALLE) 		0201022000NRG25160420240309977 16/04/2024 Veeramma 0201022WL009074 Veeramma 00468 UBIN0803804 640 640 Processed 29/04/2024 3376688866 BADIDAPURI VEERAMMA WO VENKATASWAMY GOTT UNION BANK OF INDIA(508500)
463 Narasannapeta AP-01-022-018-027/010012
(GOTTIPALLE) 		0201022000NRG25160420240309976 16/04/2024 Venkataswami 0201022WL009074 Venkataswami 00468 UBIN0803804 640 640 Processed 29/04/2024 3376688946 BADIDAPURI VENKATASWAMY UNION BANK OF INDIA(508500)
464 Narasannapeta AP-01-022-018-027/010084
(GOTTIPALLE) 		0201022000NRG25160420240294020 16/04/2024 danalakshmi 0201022WL008837 danalakshmi 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376688901 KURIMINA DHANALAKSHMI UNION BANK OF INDIA(508500)
465 Narasannapeta AP-01-022-018-027/010102
(GOTTIPALLE) 		0201022000NRG25160420240292436 16/04/2024 AMMAJI 0201022WL008797 AMMAJI 00468 UBIN0803804 1285 1285 Processed 29/04/2024 3376689058 GODDU AMMAJI UNION BANK OF INDIA(508500)
466 Narasannapeta AP-01-022-018-027/020058
(GOTTIPALLE) 		0201022000NRG25160420240294014 16/04/2024 Asiramma 0201022WL008834 Asiramma 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376688876 Mrs SILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
467 Narasannapeta AP-01-022-018-027/020076
(GOTTIPALLE) 		0201022000NRG25160420240315166 16/04/2024 Ramulu 0201022WL009151 Ramulu 00468 UBIN0803804 880 880 Processed 29/04/2024 3376688945 KOREDDY RAMULU UNION BANK OF INDIA(508500)
468 Narasannapeta AP-01-022-018-027/020076
(GOTTIPALLE) 		0201022000NRG25160420240315165 16/04/2024 Ravanamma 0201022WL009151 Ravanamma 00468 UBIN0803804 880 880 Processed 29/04/2024 3376689053 KOREDDY RAVANAMMA UNION BANK OF INDIA(508500)
469 Narasannapeta AP-01-022-018-027/020094
(GOTTIPALLE) 		0201022000NRG25160420240293800 16/04/2024 Appalareddi 0201022WL008828 Appalareddi 00468 UBIN0803804 1028 1028 Processed 29/04/2024 3376688991 KOREDDI APPALA REDDY UNION BANK OF INDIA(508500)
470 Narasannapeta AP-01-022-018-027/020094
(GOTTIPALLE) 		0201022000NRG25160420240293799 16/04/2024 Ushakumari 0201022WL008828 Ushakumari 00468 UBIN0803804 1028 1028 Processed 29/04/2024 3376689033 KOREDDI USHAKUMARI UNION BANK OF INDIA(508500)
471 Narasannapeta AP-01-022-018-027/020130
(GOTTIPALLE) 		0201022000NRG25160420240292721 16/04/2024 Appalamma 0201022WL008805 Appalamma 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376689067 KOREDDY APPALAMMA UNION BANK OF INDIA(508500)
472 Narasannapeta AP-01-022-018-027/020130
(GOTTIPALLE) 		0201022000NRG25160420240292720 16/04/2024 Veeranna 0201022WL008805 Veeranna 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376688885 KOREDDI VEERANNA UNION BANK OF INDIA(508500)
473 Narasannapeta AP-01-022-018-027/020198
(GOTTIPALLE) 		0201022000NRG25160420240292176 16/04/2024 KURIMINA PENTAMMA 0201022WL008791 KURIMINA PENTAMMA 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376688893 KURIMINA PENTAMMA UNION BANK OF INDIA(508500)
474 Narasannapeta AP-01-022-018-027/020203
(GOTTIPALLE) 		0201022000NRG25160420240293272 16/04/2024 Prasadu 0201022WL008807 Prasadu 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376688999 KOREDDY PRASAD UNION BANK OF INDIA(508500)
475 Narasannapeta AP-01-022-018-027/020207
(GOTTIPALLE) 		0201022000NRG25160420240292491 16/04/2024 Bharathi 0201022WL008802 Bharathi 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376689066 BHAVANI SILLA UNION BANK OF INDIA(508500)
476 Narasannapeta AP-01-022-018-027/020245
(GOTTIPALLE) 		0201022000NRG25160420240292359 16/04/2024 varalskhmi 0201022WL008794 varalskhmi 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376689052 GINNI VARALAXMI UNION BANK OF INDIA(508500)
477 Narasannapeta AP-01-022-018-027/020255
(GOTTIPALLE) 		0201022000NRG25160420240315291 16/04/2024 jaya 0201022WL009151 jaya 00468 UBIN0803804 880 880 Processed 29/04/2024 3376689232 SILLA RAMYA UNION BANK OF INDIA(508500)
478 Narasannapeta AP-01-022-018-027/020263
(GOTTIPALLE) 		0201022000NRG25160420240293491 16/04/2024 Sunitha 0201022WL008813 Sunitha 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376689347 GUJJALA SUNITHA UNION BANK OF INDIA(508500)
479 Narasannapeta AP-01-022-018-027/020265
(GOTTIPALLE) 		0201022000NRG25160420240294009 16/04/2024 Shanthi 0201022WL008830 Shanthi 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376689231 VOMMI SANTHI UNION BANK OF INDIA(508500)
480 Narasannapeta AP-01-022-018-027/020287
(GOTTIPALLE) 		0201022000NRG25160420240293640 16/04/2024 jagadeeswari 0201022WL008821 jagadeeswari 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376688965 KOREDDI JAGADEESWARI UNION BANK OF INDIA(508500)
481 Narasannapeta AP-01-022-018-027/030051
(GOTTIPALLE) 		0201022000NRG25160420240293734 16/04/2024 lakshmi 0201022WL008826 lakshmi 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376689472 JAMMALA LAKSHMI UNION BANK OF INDIA(508500)
482 Narasannapeta AP-01-022-018-027/030069
(GOTTIPALLE) 		0201022000NRG25160420240293584 16/04/2024 Kalavathi 0201022WL008817 Kalavathi 00468 UBIN0803804 1542 1542 Processed 29/04/2024 3376689429 MRS GODDU KALAVATHI STATE BANK OF INDIA(508548)
483 Narasannapeta AP-01-022-018-027/20291
(GOTTIPALLE) 		0201022000NRG25160420240315315 16/04/2024 KOREDDI KRISHNAVENI 0201022WL009151 KOREDDI KRISHNAVENI 00468 UBIN0803804 880 880 Processed 29/04/2024 3376688955 KOREDDI KRISHNAVENI WO NAGARAJU GOTTIIPA UNION BANK OF INDIA(508500)
484 Narasannapeta AP-01-022-019-029/010008
(TAMARAPALLI) 		0201022000NRG25160420240271969 16/04/2024 Chittibabu 0201022WL008352 Chittibabu 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376688896 KOLA CHITTIBABU UNION BANK OF INDIA(508500)
485 Narasannapeta AP-01-022-019-029/010011
(TAMARAPALLI) 		0201022000NRG25160420240326668 16/04/2024 Muralimohanarao 0201022WL009319 Muralimohanarao 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376688873 LAVETI MURALI MOHANRAO AXIS BANK(607153)
486 Narasannapeta AP-01-022-019-029/010026
(TAMARAPALLI) 		0201022000NRG25160420240271978 16/04/2024 Narsimhulu 0201022WL008352 Narsimhulu 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376688884 JAMANA NARASIMHULU UNION BANK OF INDIA(508500)
487 Narasannapeta AP-01-022-019-029/010145
(TAMARAPALLI) 		0201022000NRG25160420240272036 16/04/2024 Jayamma 0201022WL008352 Jayamma 00468 UBIN0803804 214 214 Processed 29/04/2024 3376688858 PALLI JAYAMMA UNION BANK OF INDIA(508500)
488 Narasannapeta AP-01-022-019-029/010145
(TAMARAPALLI) 		0201022000NRG25160420240272037 16/04/2024 Lakshmanarao 0201022WL008352 Lakshmanarao 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376688862 PALLI LAXMANARAO CANARA BANK(508532)
489 Narasannapeta AP-01-022-019-029/010153
(TAMARAPALLI) 		0201022000NRG25160420240326887 16/04/2024 Swathi 0201022WL009321 Swathi 00468 UBIN0803804 1251 1251 Processed 29/04/2024 3376689276 DASARI SWATHI UNION BANK OF INDIA(508500)
490 Narasannapeta AP-01-022-019-029/010158
(TAMARAPALLI) 		0201022000NRG25160420240272042 16/04/2024 Mukhalingam 0201022WL008352 Mukhalingam 00468 UBIN0803804 641 641 Processed 29/04/2024 3376688947 KINJARAPU MUKHA LINGAM UNION BANK OF INDIA(508500)
491 Narasannapeta AP-01-022-019-029/010176
(TAMARAPALLI) 		0201022000NRG25160420240272050 16/04/2024 Suramma 0201022WL008352 Suramma 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689106 KOLLA SURYAM UNION BANK OF INDIA(508500)
492 Narasannapeta AP-01-022-019-029/010182
(TAMARAPALLI) 		0201022000NRG25160420240272054 16/04/2024 Savitri 0201022WL008352 Savitri 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689002 KORIKANA SAVITRI UNION BANK OF INDIA(508500)
493 Narasannapeta AP-01-022-019-029/010188
(TAMARAPALLI) 		0201022000NRG25160420240272058 16/04/2024 Mutcha Gaviresu 0201022WL008352 Mutcha Gaviresu 00468 UBIN0803804 854 854 Processed 29/04/2024 3376688989 MR MUTCHA GAVIRESU STATE BANK OF INDIA(508548)
494 Narasannapeta AP-01-022-019-029/010188
(TAMARAPALLI) 		0201022000NRG25160420240272059 16/04/2024 MUTCHA NARAYANAMMA 0201022WL008352 MUTCHA NARAYANAMMA 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689038 MUTCHA NARAYANAMMA UNION BANK OF INDIA(508500)
495 Narasannapeta AP-01-022-019-029/010189
(TAMARAPALLI) 		0201022000NRG25160420240272060 16/04/2024 BOMMALI NAGAMMA 0201022WL008352 BOMMALI NAGAMMA 00468 UBIN0803804 854 854 Processed 29/04/2024 3376689046 BOMMALI NAGAMMA UNION BANK OF INDIA(508500)
496 Narasannapeta AP-01-022-019-029/010192
(TAMARAPALLI) 		0201022000NRG25160420240272063 16/04/2024 Ammadu 0201022WL008352 Ammadu 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376688958 KINJURAPU AMMADU UNION BANK OF INDIA(508500)
497 Narasannapeta AP-01-022-019-029/010193
(TAMARAPALLI) 		0201022000NRG25160420240272064 16/04/2024 ANNU ANNAPURNA 0201022WL008352 ANNU ANNAPURNA 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689104 ANNU ANNAPURNA UNION BANK OF INDIA(508500)
498 Narasannapeta AP-01-022-019-029/010195
(TAMARAPALLI) 		0201022000NRG25160420240272065 16/04/2024 Damayanthi 0201022WL008352 Damayanthi 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376688961 KOLLA DHAMAYANTHI UNION BANK OF INDIA(508500)
499 Narasannapeta AP-01-022-019-029/010201
(TAMARAPALLI) 		0201022000NRG25160420240272066 16/04/2024 Neelayya 0201022WL008352 Neelayya 00468 UBIN0803804 854 854 Processed 29/04/2024 3376688997 BANTUPALLI NEELAYYA UNION BANK OF INDIA(508500)
500 Narasannapeta AP-01-022-019-029/010218
(TAMARAPALLI) 		0201022000NRG25160420240272073 16/04/2024 BOMMALI CHINNAMMADU 0201022WL008352 BOMMALI CHINNAMMADU 00468 UBIN0803804 641 641 Processed 29/04/2024 3376688932 BOMMALI CHINNAMMADU UNION BANK OF INDIA(508500)
501 Narasannapeta AP-01-022-019-029/010218
(TAMARAPALLI) 		0201022000NRG25160420240272072 16/04/2024 BOMMALI VYUKUNTARAO 0201022WL008352 BOMMALI VYUKUNTARAO 00468 UBIN0803804 854 854 Processed 29/04/2024 3376688950 BOMMALI VYUKUNTARAO UNION BANK OF INDIA(508500)
502 Narasannapeta AP-01-022-019-029/010222
(TAMARAPALLI) 		0201022000NRG25160420240272074 16/04/2024 GANTANA APPAMMA 0201022WL008352 GANTANA APPAMMA 00468 UBIN0803804 854 854 Processed 29/04/2024 3376689064 GANTANA APPAMMA UNION BANK OF INDIA(508500)
503 Narasannapeta AP-01-022-019-029/010226
(TAMARAPALLI) 		0201022000NRG25160420240272076 16/04/2024 Neelaveni 0201022WL008352 Neelaveni 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689027 LAVETI NEELAVENI UNION BANK OF INDIA(508500)
504 Narasannapeta AP-01-022-019-029/010230
(TAMARAPALLI) 		0201022000NRG25160420240272078 16/04/2024 Kalavathi 0201022WL008352 Kalavathi 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376688919 PIRIYA KALAVATHI UNION BANK OF INDIA(508500)
505 Narasannapeta AP-01-022-019-029/010243
(TAMARAPALLI) 		0201022000NRG25160420240272082 16/04/2024 Suramma 0201022WL008352 Suramma 00468 UBIN0803804 854 854 Processed 29/04/2024 3376689014 PIRIYA SURAMMA UNION BANK OF INDIA(508500)
506 Narasannapeta AP-01-022-019-029/010245
(TAMARAPALLI) 		0201022000NRG25160420240272083 16/04/2024 Seetamma 0201022WL008352 Seetamma 00468 UBIN0803804 641 641 Processed 29/04/2024 3376689003 KOLLA SEETAMMA UNION BANK OF INDIA(508500)
507 Narasannapeta AP-01-022-019-029/010268
(TAMARAPALLI) 		0201022000NRG25160420240272088 16/04/2024 Lakshmanarao 0201022WL008352 Lakshmanarao 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689277 KOLLA LAXMANA UNION BANK OF INDIA(508500)
508 Narasannapeta AP-01-022-019-029/010295
(TAMARAPALLI) 		0201022000NRG25160420240272094 16/04/2024 Kanakamma 0201022WL008352 Kanakamma 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376688859 TOLAPU KANAKAMMA UNION BANK OF INDIA(508500)
509 Narasannapeta AP-01-022-019-029/010295
(TAMARAPALLI) 		0201022000NRG25160420240272093 16/04/2024 Krishna 0201022WL008352 Krishna 00468 UBIN0803804 854 854 Processed 29/04/2024 3376688974 THOLAPU KRISHNA RAO UNION BANK OF INDIA(508500)
510 Narasannapeta AP-01-022-019-029/010304
(TAMARAPALLI) 		0201022000NRG25160420240272095 16/04/2024 Varalakshmi 0201022WL008352 Varalakshmi 00468 UBIN0803804 854 854 Processed 29/04/2024 3376688917 KOLA VARALAKSHMI UNION BANK OF INDIA(508500)
511 Narasannapeta AP-01-022-019-029/010366
(TAMARAPALLI) 		0201022000NRG25160420240272113 16/04/2024 Chinnammadu 0201022WL008352 Chinnammadu 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689115 KOLLA CHINNAMMADU UNION BANK OF INDIA(508500)
512 Narasannapeta AP-01-022-019-029/010379
(TAMARAPALLI) 		0201022000NRG25160420240272117 16/04/2024 Kinjarapu Bharthi 0201022WL008352 Kinjarapu Bharthi 00468 UBIN0803804 854 854 Processed 29/04/2024 3376688918 KINJARAPU BHARATHI UNION BANK OF INDIA(508500)
513 Narasannapeta AP-01-022-019-029/010381
(TAMARAPALLI) 		0201022000NRG25160420240326666 16/04/2024 Goddu Sujatha 0201022WL009318 Goddu Sujatha 00468 UBIN0803804 929 929 Processed 29/04/2024 3376689305 GODDU SUJATHA UNION BANK OF INDIA(508500)
514 Narasannapeta AP-01-022-019-029/010389
(TAMARAPALLI) 		0201022000NRG25160420240272121 16/04/2024 ramaNamma 0201022WL008352 ramaNamma 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689260 KAIVADA RAMANAMMA UNION BANK OF INDIA(508500)
515 Narasannapeta AP-01-022-019-029/010394
(TAMARAPALLI) 		0201022000NRG25160420240272123 16/04/2024 BOMMALI LAKSHMI 0201022WL008352 BOMMALI LAKSHMI 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689259 BOMMALI LAKSHMI UNION BANK OF INDIA(508500)
516 Narasannapeta AP-01-022-019-029/010397
(TAMARAPALLI) 		0201022000NRG25160420240326667 16/04/2024 raadha 0201022WL009318 raadha 00468 UBIN0803804 929 929 Processed 29/04/2024 3376689020 TARRA RADHA UNION BANK OF INDIA(508500)
517 Narasannapeta AP-01-022-019-029/010412
(TAMARAPALLI) 		0201022000NRG25160420240272130 16/04/2024 aadilakshmi 0201022WL008352 aadilakshmi 00468 UBIN0803804 854 854 Processed 29/04/2024 3376688871 PISINIKI ADILAXMI UNION BANK OF INDIA(508500)
518 Narasannapeta AP-01-022-019-029/010412
(TAMARAPALLI) 		0201022000NRG25160420240272129 16/04/2024 appaaraavu 0201022WL008352 appaaraavu 00468 UBIN0803804 854 854 Processed 29/04/2024 3376688948 PISINIKA APPA RAO UNION BANK OF INDIA(508500)
519 Narasannapeta AP-01-022-019-029/010430
(TAMARAPALLI) 		0201022000NRG25160420240272139 16/04/2024 rajamma 0201022WL008352 rajamma 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689029 GANGITLA RAJAMMA UNION BANK OF INDIA(508500)
520 Narasannapeta AP-01-022-019-029/010459
(TAMARAPALLI) 		0201022000NRG25160420240272145 16/04/2024 bhaagyalakshmi 0201022WL008352 bhaagyalakshmi 00468 UBIN0803804 1068 1068 Processed 29/04/2024 3376689194 BONTALA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
521 Narasannapeta AP-01-022-019-029/010464
(TAMARAPALLI) 		0201022000NRG25160420240272147 16/04/2024 mallesu 0201022WL008352 mallesu 00468 UBIN0803804 641 641 Processed 29/04/2024 3376689032 TOTA MALLESU UNION BANK OF INDIA(508500)
522 Narasannapeta AP-01-022-019-029/010544
(TAMARAPALLI) 		0201022000NRG25160420240272173 16/04/2024 raaju 0201022WL008352 raaju 00468 UBIN0803804 854 854 Processed 29/04/2024 3376689198 THOTA RAJU UNION BANK OF INDIA(508500)
523 Narasannapeta AP-01-022-019-029/010546
(TAMARAPALLI) 		0201022000NRG25160420240272175 16/04/2024 aruNa 0201022WL008352 aruNa 00468 UBIN0803804 214 214 Processed 29/04/2024 3376688855 MS ARUNA GUNSARI STATE BANK OF INDIA(508548)
524 Narasannapeta AP-01-022-020-032/030114
(SATYAVARAM (R)) 		0201022000NRG25160420240236641 16/04/2024 Ramanamma 0201022WL007717 Ramanamma 00468 UBIN0803804 879 879 Processed 29/04/2024 3376689444 Mrs RAMANAMMA BYRI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Narasannapeta AP-01-022-021-031/010406
(NARASANNAPETA) 		0201022000NRG25160420240307964 16/04/2024 Kumari 0201022WL009065 Kumari 00468 UBIN0803804 693 693 Processed 29/04/2024 3376689061 Mrs Lotti Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Narasannapeta AP-01-022-021-031/010410
(NARASANNAPETA) 		0201022000NRG25160420240307967 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00468 UBIN0803804 544 544 Processed 29/04/2024 3376689263 Mrs PASI LAXMI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Narasannapeta AP-01-022-021-031/010488
(NARASANNAPETA) 		0201022000NRG25160420240307991 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00468 UBIN0803804 544 544 Processed 29/04/2024 3376689034 Mrs IRRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Narasannapeta AP-01-022-021-031/010493
(NARASANNAPETA) 		0201022000NRG25160420240307993 16/04/2024 Mallamma 0201022WL009065 Mallamma 00468 UBIN0803804 725 725 Processed 29/04/2024 3376689025 Mrs IRRI MALLAMMA W O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Narasannapeta AP-01-022-021-031/010538
(NARASANNAPETA) 		0201022000NRG25160420240308018 16/04/2024 Adilakshmi 0201022WL009065 Adilakshmi 00468 UBIN0803804 427 427 Processed 29/04/2024 3376689062 BURAGANA ADILAXMI UNION BANK OF INDIA(508500)
530 Narasannapeta AP-01-022-021-031/010653
(NARASANNAPETA) 		0201022000NRG25160420240311662 16/04/2024 Seedi Parvati 0201022WL009107 Seedi Parvati 00468 UBIN0803804 993 993 Processed 29/04/2024 3376689519 Mrs PARVATHI SEEDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Narasannapeta AP-01-022-021-031/011131
(NARASANNAPETA) 		0201022000NRG25160420240311693 16/04/2024 vijayalaxmi 0201022WL009107 vijayalaxmi 00468 UBIN0803804 596 596 Processed 29/04/2024 3376689012 Mrs DHIRGASI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Narasannapeta AP-01-022-021-031/011363
(NARASANNAPETA) 		0201022000NRG25160420240308150 16/04/2024 chinnammaDu 0201022WL009065 chinnammaDu 00468 UBIN0803804 727 727 Processed 29/04/2024 3376689349 LANDA CHINNAMMADU UNION BANK OF INDIA(508500)
533 Narasannapeta AP-01-022-021-031/011678
(NARASANNAPETA) 		0201022000NRG25160420240324739 16/04/2024 Neelapulu Santha 0201022WL009300 Neelapulu Santha 00468 UBIN0803804 1028 1028 Processed 29/04/2024 3376688867 NELAPULU SANTHA UNION BANK OF INDIA(508500)
534 Narasannapeta AP-01-022-021-031/011703
(NARASANNAPETA) 		0201022000NRG25160420240311732 16/04/2024 Lakshmi 0201022WL009107 Lakshmi 00468 UBIN0803804 1192 1192 Processed 29/04/2024 3376689420 KUDDANA LAKSHMI BANK OF BARODA(606985)
535 Narasannapeta AP-01-022-021-031/011764
(NARASANNAPETA) 		0201022000NRG25160420240324740 16/04/2024 Venkatamma 0201022WL009301 Venkatamma 00468 UBIN0803804 514 514 Processed 29/04/2024 3376688983 GAVARA VENKATAMMA UNION BANK OF INDIA(508500)
536 Narasannapeta AP-01-022-021-031/012675
(NARASANNAPETA) 		0201022000NRG25160420240308213 16/04/2024 ganesh 0201022WL009065 ganesh 00468 UBIN0803804 363 363 Processed 29/04/2024 3376689016 SEERA GANESH UNION BANK OF INDIA(508500)
537 Narasannapeta AP-01-022-022-033/010041
(V N PURAM) 		0201022000NRG25160420240239704 16/04/2024 Lakshmi 0201022WL007755 Lakshmi 00468 UBIN0803804 1266 1266 Processed 29/04/2024 3376689008 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Narasannapeta AP-01-022-025-038/010049
(DEVADI) 		0201022000NRG25160420240274068 16/04/2024 Yarramma 0201022WL008397 Yarramma 00468 UBIN0803804 839 839 Processed 29/04/2024 3376688977 MRS NAKKALA YERRAMMA STATE BANK OF INDIA(508548)
539 Narasannapeta AP-01-022-025-038/010069
(DEVADI) 		0201022000NRG25160420240274075 16/04/2024 Rajeswari 0201022WL008397 Rajeswari 00468 UBIN0803804 839 839 Processed 29/04/2024 3376689047 SUNKANA RAJESWARI UNION BANK OF INDIA(508500)
540 Narasannapeta AP-01-022-025-038/010085
(DEVADI) 		0201022000NRG25160420240280124 16/04/2024 Rajulu 0201022WL008557 Rajulu 00468 UBIN0803804 1360 1360 Processed 29/04/2024 3376688957 DHARMANA RAJULU UNION BANK OF INDIA(508500)
541 Narasannapeta AP-01-022-025-038/010234
(DEVADI) 		0201022000NRG25160420240274143 16/04/2024 Atchemma 0201022WL008397 Atchemma 00468 UBIN0803804 839 839 Processed 29/04/2024 3376689026 MRS NEELAPU ATCHEYYAMMA STATE BANK OF INDIA(508548)
542 Narasannapeta AP-01-022-026-039/030005
(KOMARTHI) 		0201022000NRG25160420240330189 16/04/2024 appayya 0201022WL009359 appayya 00468 UBIN0803804 943 943 Processed 29/04/2024 3376688926 PODIDLAPU APPAYYA UNION BANK OF INDIA(508500)
543 Narasannapeta AP-01-022-033-001/010107
(CHINNABORIGIVALASA) 		0201022000NRG25160420240270256 16/04/2024 Arunakumari 0201022WL008313 Arunakumari 00468 UBIN0803804 1632 1632 Processed 29/04/2024 3376688987 KUNCHI ARUNA UNION BANK OF INDIA(508500)
SubTotal 331505 331505
544 Narasannapeta AP-01-022-025-038/010085
(DEVADI) 		0201022000NRG25160420240280123 16/04/2024 Ramana 0201022WL008557 Ramana 00468 UBIN0805131 1360 1360 Processed 29/04/2024 3376689402 DHARMANA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1360 1360
545 Narasannapeta AP-01-022-001-001/030136
(CHODAVARAM) 		0201022000NRG25160420240264660 16/04/2024 lacchanna 0201022WL008172 lacchanna 00468 UBIN0805467 744 744 Processed 29/04/2024 3376689255 MUDDADA LACCHANNA UNION BANK OF INDIA(508500)
SubTotal 744 744
546 Narasannapeta AP-01-022-006-009/010032
(JAMMU) 		0201022000NRG25160420240318152 16/04/2024 neelaveni 0201022WL009199 neelaveni 00468 UBIN0829641 1127 1127 Processed 29/04/2024 3376689095 RAVADA NEELAVENI UNION BANK OF INDIA(508500)
547 Narasannapeta AP-01-022-021-031/011328
(NARASANNAPETA) 		0201022000NRG25160420240311714 16/04/2024 kalyani 0201022WL009107 kalyani 00468 UBIN0829641 1192 1192 Processed 29/04/2024 3376689412 Mrs KALYANA ITRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Narasannapeta AP-01-022-021-031/13995
(NARASANNAPETA) 		0201022000NRG25160420240311772 16/04/2024 Buddala Annapurna 0201022WL009107 Buddala Annapurna 00468 UBIN0829641 993 993 Processed 29/04/2024 3376689521 BUDDALA ANNPURNA UNION BANK OF INDIA(508500)
549 Narasannapeta AP-01-022-026-039/010311
(KOMARTHI) 		0201022000NRG25160420240330185 16/04/2024 Drowpati 0201022WL009359 Drowpati 00468 UBIN0829641 943 943 Processed 29/04/2024 3376689299 MRS GUJJALA DROUPATHI STATE BANK OF INDIA(508548)
550 Narasannapeta AP-01-022-033-001/10512
(CHINNABORIGIVALASA) 		0201022000NRG25160420240269918 16/04/2024 PATTA SRINIVAS 0201022WL008305 PATTA SRINIVAS 00468 UBIN0829641 1542 1542 Processed 29/04/2024 3376689427 PATTA SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 5797 5797
551 Narasannapeta AP-01-022-001-001/020031
(CHODAVARAM) 		0201022000NRG25160420240264550 16/04/2024 Lakshmeswararao 0201022WL008172 Lakshmeswararao 00468 UBIN0913278 820 820 Processed 29/04/2024 3376689335 Mr LAKSHMESHWARARAO PANDRANKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
552 Narasannapeta AP-01-022-006-010/010223
(JAMMU) 		0201022000NRG25160420240315977 16/04/2024 Tavitamma 0201022WL009166 Tavitamma 00468 UBIN0913278 907 907 Processed 29/04/2024 3376689180 NIMMADA TAVITAMMA UNION BANK OF INDIA(508500)
553 Narasannapeta AP-01-022-006-010/040003
(JAMMU) 		0201022000NRG25160420240318207 16/04/2024 Veeramma 0201022WL009199 Veeramma 00468 UBIN0913278 1157 1157 Processed 29/04/2024 3376689202 KURMAPU VIRAMMA UNION BANK OF INDIA(508500)
554 Narasannapeta AP-01-022-006-010/10438
(JAMMU) 		0201022000NRG25160420240329806 16/04/2024 KOYYANA SASIKALA 0201022WL009349 KOYYANA SASIKALA 00468 UBIN0913278 1542 1542 Processed 29/04/2024 3376689511 KOYYANA SASIKALA UNION BANK OF INDIA(508500)
555 Narasannapeta AP-01-022-019-029/010031
(TAMARAPALLI) 		0201022000NRG25160420240271980 16/04/2024 Raju 0201022WL008352 Raju 00468 UBIN0913278 1068 1068 Processed 29/04/2024 3376689110 KOLLA RAJU UNION BANK OF INDIA(508500)
556 Narasannapeta AP-01-022-021-031/010388
(NARASANNAPETA) 		0201022000NRG25160420240307952 16/04/2024 Appalanarasamma 0201022WL009065 Appalanarasamma 00468 UBIN0913278 853 853 Processed 29/04/2024 3376689376 Mrs KONKENA APPALANARASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Narasannapeta AP-01-022-021-031/010459
(NARASANNAPETA) 		0201022000NRG25160420240307983 16/04/2024 Appanna 0201022WL009065 Appanna 00468 UBIN0913278 427 427 Processed 29/04/2024 3376689280 Mr APPANNA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Narasannapeta AP-01-022-022-036/010024
(V N PURAM) 		0201022000NRG25160420240331598 16/04/2024 Simhachalam 0201022WL009373 Simhachalam 00468 UBIN0913278 1285 1285 Processed 29/04/2024 3376689228 GOGI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 8059 8059
559 Narasannapeta AP-01-022-006-010/10072-A
(JAMMU) 		0201022000NRG25160420240316068 16/04/2024 Challa Eswaramma 0201022WL009166 Challa Eswaramma 00684 APGV0001101 916 916 Processed 29/04/2024 3376688783 Mrs CHALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 916 916
560 Narasannapeta AP-01-022-006-010/050053
(JAMMU) 		0201022000NRG25160420240318287 16/04/2024 varalakshmi 0201022WL009199 varalakshmi 00684 APGV0001102 692 692 Processed 29/04/2024 3376688841 Mrs SAVARA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 692 692
561 Narasannapeta AP-01-022-001-001/020031
(CHODAVARAM) 		0201022000NRG25160420240264551 16/04/2024 Krishnaveni 0201022WL008172 Krishnaveni 00684 APGV0001122 1025 1025 Processed 29/04/2024 3376688774 Miss PANDRANKI KRISHNAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
562 Narasannapeta AP-01-022-001-001/10253
(CHODAVARAM) 		0201022000NRG25160420240316378 16/04/2024 Maddi Krishna 0201022WL009172 Maddi Krishna 00684 APGV0001122 869 869 Processed 29/04/2024 3376688849 MADDI KRISHNA UNION BANK OF INDIA(508500)
563 Narasannapeta AP-01-022-012-020/010374
(LUKALAM) 		0201022000NRG25160420240216900 16/04/2024 Simhachalam 0201022WL007331 Simhachalam 00684 APGV0001122 1542 1542 Processed 29/04/2024 3376688801 Mr KOLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Narasannapeta AP-01-022-012-020/010419
(LUKALAM) 		0201022000NRG25160420240216543 16/04/2024 Lakshmi 0201022WL007318 Lakshmi 00684 APGV0001122 1229 1229 Processed 29/04/2024 3376688788 Mrs BODDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Narasannapeta AP-01-022-013-020/090266
(KAMESWARIPETA) 		0201022000NRG25160420240306495 16/04/2024 sankaramma 0201022WL009059 sankaramma 00684 APGV0001122 600 600 Processed 29/04/2024 3376688755 Mrs PATIVADA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Narasannapeta AP-01-022-016-023/010044
(URLAM) 		0201022000NRG25160420240283047 16/04/2024 Santhamma 0201022WL008594 Santhamma 00684 APGV0001122 1542 1542 Processed 29/04/2024 3376689410 Mrs KORADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Narasannapeta AP-01-022-016-023/010084
(URLAM) 		0201022000NRG25160420240279333 16/04/2024 Akkamma 0201022WL008532 Akkamma 00684 APGV0001122 958 958 Processed 29/04/2024 3376689191 Mrs URALAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Narasannapeta AP-01-022-016-023/010084
(URLAM) 		0201022000NRG25160420240279332 16/04/2024 Gannayya 0201022WL008532 Gannayya 00684 APGV0001122 958 958 Processed 29/04/2024 3376689113 Mr URLAPU GANNAYYA S O CINNA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Narasannapeta AP-01-022-016-023/010085
(URLAM) 		0201022000NRG25160420240279334 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 958 958 Processed 29/04/2024 3376689326 Mrs URLAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Narasannapeta AP-01-022-016-023/010086
(URLAM) 		0201022000NRG25160420240279335 16/04/2024 Santhamma 0201022WL008532 Santhamma 00684 APGV0001122 958 958 Processed 29/04/2024 3376689230 Mrs SANTHAMMA URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Narasannapeta AP-01-022-016-023/010088
(URLAM) 		0201022000NRG25160420240279336 16/04/2024 BALAGA RAMULAMMA 0201022WL008532 BALAGA RAMULAMMA 00684 APGV0001122 958 958 Processed 29/04/2024 3376688741 Miss BALAGA RAMULAMMA W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Narasannapeta AP-01-022-016-023/010089
(URLAM) 		0201022000NRG25160420240279337 16/04/2024 Papamma 0201022WL008532 Papamma 00684 APGV0001122 958 958 Processed 29/04/2024 3376688759 Mrs KORAPANA PAPAMMA W O LATE LATCHAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Narasannapeta AP-01-022-016-023/010090
(URLAM) 		0201022000NRG25160420240279338 16/04/2024 Chinnammadu 0201022WL008532 Chinnammadu 00684 APGV0001122 958 958 Processed 29/04/2024 3376689148 Mrs CHINNAMMADU KORAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Narasannapeta AP-01-022-016-023/010097
(URLAM) 		0201022000NRG25160420240279339 16/04/2024 Chamanti 0201022WL008532 Chamanti 00684 APGV0001122 958 958 Processed 29/04/2024 3376688814 Mrs YARRA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Narasannapeta AP-01-022-016-023/010098
(URLAM) 		0201022000NRG25160420240279340 16/04/2024 Rajamma 0201022WL008532 Rajamma 00684 APGV0001122 958 958 Processed 29/04/2024 3376688751 Mrs URLAPU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Narasannapeta AP-01-022-016-023/010100
(URLAM) 		0201022000NRG25160420240279341 16/04/2024 Appamma 0201022WL008532 Appamma 00684 APGV0001122 958 958 Processed 29/04/2024 3376689147 Mrs BALAGA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Narasannapeta AP-01-022-016-023/010101
(URLAM) 		0201022000NRG25160420240279342 16/04/2024 Rajeswari 0201022WL008532 Rajeswari 00684 APGV0001122 775 775 Processed 29/04/2024 3376688745 Mrs SATHIVADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Narasannapeta AP-01-022-016-023/010110
(URLAM) 		0201022000NRG25160420240279344 16/04/2024 Parvathi 0201022WL008532 Parvathi 00684 APGV0001122 930 930 Processed 29/04/2024 3376689309 Mrs KURMAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Narasannapeta AP-01-022-016-023/010110
(URLAM) 		0201022000NRG25160420240279345 16/04/2024 Tavitamma 0201022WL008532 Tavitamma 00684 APGV0001122 930 930 Processed 29/04/2024 3376689336 Mrs TAVITAMMA KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Narasannapeta AP-01-022-016-023/010110
(URLAM) 		0201022000NRG25160420240279343 16/04/2024 Tavudu 0201022WL008532 Tavudu 00684 APGV0001122 930 930 Processed 29/04/2024 3376689456 Mr KURMAPU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Narasannapeta AP-01-022-016-023/010111
(URLAM) 		0201022000NRG25160420240279346 16/04/2024 Kannatalli 0201022WL008532 Kannatalli 00684 APGV0001122 775 775 Processed 29/04/2024 3376689339 Mrs DOLA KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Narasannapeta AP-01-022-016-023/010123
(URLAM) 		0201022000NRG25160420240279347 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 930 930 Processed 29/04/2024 3376688748 Mrs RAVALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Narasannapeta AP-01-022-016-023/010124
(URLAM) 		0201022000NRG25160420240279348 16/04/2024 Kanthamma 0201022WL008532 Kanthamma 00684 APGV0001122 930 930 Processed 29/04/2024 3376688752 Mrs DOLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Narasannapeta AP-01-022-016-023/010125
(URLAM) 		0201022000NRG25160420240279349 16/04/2024 Jyothi 0201022WL008532 Jyothi 00684 APGV0001122 930 930 Processed 29/04/2024 3376689377 Mrs KOMMURI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Narasannapeta AP-01-022-016-023/010133
(URLAM) 		0201022000NRG25160420240279350 16/04/2024 Chinnammadu 0201022WL008532 Chinnammadu 00684 APGV0001122 775 775 Processed 29/04/2024 3376689342 Mrs DOLA CHINNAMMADU W O KATESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Narasannapeta AP-01-022-016-023/010137
(URLAM) 		0201022000NRG25160420240279351 16/04/2024 Adhilaxmi Nalla 0201022WL008532 Adhilaxmi Nalla 00684 APGV0001122 974 974 Processed 29/04/2024 3376689105 Mrs NALLA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Narasannapeta AP-01-022-016-023/010147
(URLAM) 		0201022000NRG25160420240279352 16/04/2024 Ramesh 0201022WL008532 Ramesh 00684 APGV0001122 974 974 Processed 29/04/2024 3376689117 Mr BARLA RAMESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Narasannapeta AP-01-022-016-023/010153
(URLAM) 		0201022000NRG25160420240279353 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 974 974 Processed 29/04/2024 3376689367 Mrs NADIMINTI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
589 Narasannapeta AP-01-022-016-023/010168
(URLAM) 		0201022000NRG25160420240279354 16/04/2024 Vijayalakshmi 0201022WL008532 Vijayalakshmi 00684 APGV0001122 974 974 Processed 29/04/2024 3376688754 Mrs PAILA VAJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Narasannapeta AP-01-022-016-023/010169
(URLAM) 		0201022000NRG25160420240279355 16/04/2024 Narasamma 0201022WL008532 Narasamma 00684 APGV0001122 974 974 Processed 29/04/2024 3376689145 Mrs NARASAMMA ARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Narasannapeta AP-01-022-016-023/010173
(URLAM) 		0201022000NRG25160420240279357 16/04/2024 SIMHADRI MANIKYAM 0201022WL008532 SIMHADRI MANIKYAM 00684 APGV0001122 974 974 Processed 29/04/2024 3376688847 Mrs SIMHADRI MANIKYAM INDIAN BANK(607105)
592 Narasannapeta AP-01-022-016-023/010178
(URLAM) 		0201022000NRG25160420240279358 16/04/2024 Gavaramma 0201022WL008532 Gavaramma 00684 APGV0001122 974 974 Processed 29/04/2024 3376689341 Mrs KURMAPU GOWRAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Narasannapeta AP-01-022-016-023/010179
(URLAM) 		0201022000NRG25160420240279359 16/04/2024 Savithri 0201022WL008532 Savithri 00684 APGV0001122 974 974 Processed 29/04/2024 3376689316 Mrs SAVITRI RAVALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Narasannapeta AP-01-022-016-023/010180
(URLAM) 		0201022000NRG25160420240279360 16/04/2024 Chittemma 0201022WL008532 Chittemma 00684 APGV0001122 974 974 Processed 29/04/2024 3376688750 Mrs RAVALAVALASA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Narasannapeta AP-01-022-016-023/010186
(URLAM) 		0201022000NRG25160420240279361 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 753 753 Processed 29/04/2024 3376688756 Mrs RAVALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Narasannapeta AP-01-022-016-023/010186
(URLAM) 		0201022000NRG25160420240279362 16/04/2024 Saraswathi 0201022WL008532 Saraswathi 00684 APGV0001122 904 904 Processed 29/04/2024 3376689311 Mrs SARASWATHI RAVULAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Narasannapeta AP-01-022-016-023/010187
(URLAM) 		0201022000NRG25160420240279363 16/04/2024 Ramulamma 0201022WL008532 Ramulamma 00684 APGV0001122 753 753 Processed 29/04/2024 3376689321 Mrs RAMULAMMA RAVULAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Narasannapeta AP-01-022-016-023/010191
(URLAM) 		0201022000NRG25160420240279365 16/04/2024 Seetamma 0201022WL008532 Seetamma 00684 APGV0001122 904 904 Processed 29/04/2024 3376689325 Mrs BOBBILI SITAMMA W O SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Narasannapeta AP-01-022-016-023/010200
(URLAM) 		0201022000NRG25160420240279366 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 904 904 Processed 29/04/2024 3376689340 Mrs DOPPALA LAXMI WO APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Narasannapeta AP-01-022-016-023/010219
(URLAM) 		0201022000NRG25160420240279367 16/04/2024 lakshmi 0201022WL008532 lakshmi 00684 APGV0001122 904 904 Processed 29/04/2024 3376689337 Mrs RAVULAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Narasannapeta AP-01-022-016-023/010221
(URLAM) 		0201022000NRG25160420240279368 16/04/2024 jayamma 0201022WL008532 jayamma 00684 APGV0001122 900 900 Processed 29/04/2024 3376689192 Mrs MANNENA JAYAMMA W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Narasannapeta AP-01-022-016-023/010223
(URLAM) 		0201022000NRG25160420240279369 16/04/2024 geethanjali 0201022WL008532 geethanjali 00684 APGV0001122 900 900 Processed 29/04/2024 3376688804 Mrs MUNJETA GEETA KUMARI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Narasannapeta AP-01-022-016-023/010224
(URLAM) 		0201022000NRG25160420240279370 16/04/2024 geeta 0201022WL008532 geeta 00684 APGV0001122 750 750 Processed 29/04/2024 3376688758 Mrs GONASARI GEETHA W O LATE SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Narasannapeta AP-01-022-016-023/010227
(URLAM) 		0201022000NRG25160420240279371 16/04/2024 narsamma 0201022WL008532 narsamma 00684 APGV0001122 900 900 Processed 29/04/2024 3376689338 Mrs NARASAMMA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Narasannapeta AP-01-022-016-023/010229
(URLAM) 		0201022000NRG25160420240279372 16/04/2024 Ramarao 0201022WL008532 Ramarao 00684 APGV0001122 900 900 Processed 29/04/2024 3376689345 Mr KOTNALA RAMARAO S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Narasannapeta AP-01-022-016-023/010229
(URLAM) 		0201022000NRG25160420240279373 16/04/2024 Tavitamma 0201022WL008532 Tavitamma 00684 APGV0001122 900 900 Processed 29/04/2024 3376689346 Mrs KOTNALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Narasannapeta AP-01-022-016-023/010230
(URLAM) 		0201022000NRG25160420240279374 16/04/2024 chinnammadu 0201022WL008532 chinnammadu 00684 APGV0001122 900 900 Processed 29/04/2024 3376688800 Mrs VANDANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Narasannapeta AP-01-022-016-023/010231
(URLAM) 		0201022000NRG25160420240279375 16/04/2024 CHALLA PRABHA 0201022WL008532 CHALLA PRABHA 00684 APGV0001122 900 900 Processed 29/04/2024 3376688813 Mrs CHALLA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Narasannapeta AP-01-022-016-023/010232
(URLAM) 		0201022000NRG25160420240279376 16/04/2024 chinnamma 0201022WL008532 chinnamma 00684 APGV0001122 900 900 Processed 29/04/2024 3376689324 Mrs YERRA CHINNAMMADU W O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Narasannapeta AP-01-022-016-023/010233
(URLAM) 		0201022000NRG25160420240279377 16/04/2024 chinnarao 0201022WL008532 chinnarao 00684 APGV0001122 606 606 Processed 29/04/2024 3376689403 KOLAGANA CHINNARAO BANK OF BARODA(606985)
611 Narasannapeta AP-01-022-016-023/010235
(URLAM) 		0201022000NRG25160420240279378 16/04/2024 latha 0201022WL008532 latha 00684 APGV0001122 908 908 Processed 29/04/2024 3376689146 NADIMINTI LATHA INDIAN OVERSEAS BANK(508541)
612 Narasannapeta AP-01-022-016-023/010236
(URLAM) 		0201022000NRG25160420240279379 16/04/2024 jaggunaidu 0201022WL008532 jaggunaidu 00684 APGV0001122 303 303 Processed 29/04/2024 3376688733 Mr DOMPAKA JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Narasannapeta AP-01-022-016-023/010237
(URLAM) 		0201022000NRG25160420240279380 16/04/2024 suryanarayana 0201022WL008532 suryanarayana 00684 APGV0001122 757 757 Processed 29/04/2024 3376688793 Mr RAGOLU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Narasannapeta AP-01-022-016-023/010238
(URLAM) 		0201022000NRG25160420240279381 16/04/2024 KEBURU DURGARAO 0201022WL008532 KEBURU DURGARAO 00684 APGV0001122 757 757 Processed 29/04/2024 3376688830 Mr KEMBURU DURGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
615 Narasannapeta AP-01-022-016-023/010239
(URLAM) 		0201022000NRG25160420240279382 16/04/2024 lakshmi 0201022WL008532 lakshmi 00684 APGV0001122 303 303 Processed 29/04/2024 3376689398 Mrs LAKSHMI GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Narasannapeta AP-01-022-016-023/010239
(URLAM) 		0201022000NRG25160420240279383 16/04/2024 Trinadha 0201022WL008532 Trinadha 00684 APGV0001122 908 908 Processed 29/04/2024 3376688798 Mr GONDU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Narasannapeta AP-01-022-016-023/010241
(URLAM) 		0201022000NRG25160420240279384 16/04/2024 asirinaayuDu 0201022WL008532 asirinaayuDu 00684 APGV0001122 757 757 Processed 29/04/2024 3376689315 Mr NADIMINTI ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Narasannapeta AP-01-022-016-023/010241
(URLAM) 		0201022000NRG25160420240279385 16/04/2024 suSeela 0201022WL008532 suSeela 00684 APGV0001122 757 757 Processed 29/04/2024 3376689322 Mrs NADIMINTI SUSEELA W O ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Narasannapeta AP-01-022-016-023/010246
(URLAM) 		0201022000NRG25160420240279386 16/04/2024 SATHIVADA HARIKA 0201022WL008532 SATHIVADA HARIKA 00684 APGV0001122 936 936 Processed 29/04/2024 3376688842 Mrs SATHIVADA HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Narasannapeta AP-01-022-016-023/010256
(URLAM) 		0201022000NRG25160420240279387 16/04/2024 dilleswiri 0201022WL008532 dilleswiri 00684 APGV0001122 936 936 Processed 29/04/2024 3376689395 Mrs KOLA DILLESWARI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Narasannapeta AP-01-022-016-023/010260
(URLAM) 		0201022000NRG25160420240279388 16/04/2024 SWATI 0201022WL008532 SWATI 00684 APGV0001122 936 936 Processed 29/04/2024 3376688818 Mrs KOTTURU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Narasannapeta AP-01-022-016-023/010268
(URLAM) 		0201022000NRG25160420240279390 16/04/2024 krishnaveni 0201022WL008532 krishnaveni 00684 APGV0001122 936 936 Processed 29/04/2024 3376688815 Mrs GANGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Narasannapeta AP-01-022-016-023/010273
(URLAM) 		0201022000NRG25160420240279391 16/04/2024 Ramadevi 0201022WL008532 Ramadevi 00684 APGV0001122 936 936 Processed 29/04/2024 3376688819 Mrs NADIMINTI RAMADEVI W O VASUDEVA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Narasannapeta AP-01-022-016-023/010274
(URLAM) 		0201022000NRG25160420240283002 16/04/2024 madhavarao 0201022WL008588 madhavarao 00684 APGV0001122 1632 1632 Processed 29/04/2024 3376689343 AMALAPURAPU MADHAVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
625 Narasannapeta AP-01-022-016-023/010275
(URLAM) 		0201022000NRG25160420240279392 16/04/2024 Suseela 0201022WL008532 Suseela 00684 APGV0001122 936 936 Processed 29/04/2024 3376688843 MRS SUSEELA GOTIVADA STATE BANK OF INDIA(508548)
626 Narasannapeta AP-01-022-016-023/010277
(URLAM) 		0201022000NRG25160420240279393 16/04/2024 lakshmi 0201022WL008532 lakshmi 00684 APGV0001122 624 624 Processed 29/04/2024 3376688779 Mrs BEESETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Narasannapeta AP-01-022-016-023/010278
(URLAM) 		0201022000NRG25160420240279394 16/04/2024 mangamma 0201022WL008532 mangamma 00684 APGV0001122 780 780 Processed 29/04/2024 3376688817 Mrs KURMAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Narasannapeta AP-01-022-016-023/010279
(URLAM) 		0201022000NRG25160420240279395 16/04/2024 ramulamma 0201022WL008532 ramulamma 00684 APGV0001122 936 936 Processed 29/04/2024 3376688829 Mrs MANNENA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Narasannapeta AP-01-022-016-023/010281
(URLAM) 		0201022000NRG25160420240279396 16/04/2024 MUNGI KRISHNAVENI 0201022WL008532 MUNGI KRISHNAVENI 00684 APGV0001122 178 178 Processed 29/04/2024 3376688808 Mrs Mungi Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Narasannapeta AP-01-022-016-023/010283
(URLAM) 		0201022000NRG25160420240279397 16/04/2024 KURMAPU VARALAXMI 0201022WL008532 KURMAPU VARALAXMI 00684 APGV0001122 534 534 Processed 29/04/2024 3376688806 Mrs KURMAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Narasannapeta AP-01-022-016-023/010294
(URLAM) 		0201022000NRG25160420240279398 16/04/2024 MENDA PADMAVATHI 0201022WL008532 MENDA PADMAVATHI 00684 APGV0001122 890 890 Processed 29/04/2024 3376688803 Mrs MENDA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Narasannapeta AP-01-022-016-023/010295
(URLAM) 		0201022000NRG25160420240279399 16/04/2024 POTABATTULA RAMYA 0201022WL008532 POTABATTULA RAMYA 00684 APGV0001122 1068 1068 Processed 29/04/2024 3376688797 POTABATTULA RAMYA BANK OF BARODA(606985)
633 Narasannapeta AP-01-022-016-023/020001
(URLAM) 		0201022000NRG25160420240279400 16/04/2024 Mallamma 0201022WL008532 Mallamma 00684 APGV0001122 1068 1068 Processed 29/04/2024 3376688737 Mrs LOTTI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Narasannapeta AP-01-022-016-023/020002
(URLAM) 		0201022000NRG25160420240279401 16/04/2024 Kanthamma 0201022WL008532 Kanthamma 00684 APGV0001122 1068 1068 Processed 29/04/2024 3376689242 Mrs LOTTI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Narasannapeta AP-01-022-016-023/020003
(URLAM) 		0201022000NRG25160420240279402 16/04/2024 Varalakshmi 0201022WL008532 Varalakshmi 00684 APGV0001122 890 890 Processed 29/04/2024 3376689319 Mrs BANALA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Narasannapeta AP-01-022-016-023/020004
(URLAM) 		0201022000NRG25160420240279404 16/04/2024 Mahalakshmi 0201022WL008532 Mahalakshmi 00684 APGV0001122 890 890 Processed 29/04/2024 3376688736 Mrs LOTTI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Narasannapeta AP-01-022-016-023/020004
(URLAM) 		0201022000NRG25160420240279403 16/04/2024 Ramanamma 0201022WL008532 Ramanamma 00684 APGV0001122 1068 1068 Processed 29/04/2024 3376689203 Mrs RAMANAMMA LOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Narasannapeta AP-01-022-016-023/020006
(URLAM) 		0201022000NRG25160420240279405 16/04/2024 Suramma 0201022WL008532 Suramma 00684 APGV0001122 1068 1068 Processed 29/04/2024 3376689381 Mrs SURAMMA JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Narasannapeta AP-01-022-016-023/020007
(URLAM) 		0201022000NRG25160420240279406 16/04/2024 Appalanarsamma 0201022WL008532 Appalanarsamma 00684 APGV0001122 1154 1154 Processed 29/04/2024 3376689199 Mrs Appalamma Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Narasannapeta AP-01-022-016-023/020008
(URLAM) 		0201022000NRG25160420240279407 16/04/2024 Ademma 0201022WL008532 Ademma 00684 APGV0001122 961 961 Processed 29/04/2024 3376689320 Mrs ADEMMA LOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Narasannapeta AP-01-022-016-023/020010
(URLAM) 		0201022000NRG25160420240279408 16/04/2024 Papamma 0201022WL008532 Papamma 00684 APGV0001122 1154 1154 Processed 29/04/2024 3376689205 Mrs PAPAMMA LOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Narasannapeta AP-01-022-016-023/020013
(URLAM) 		0201022000NRG25160420240279410 16/04/2024 Mangamma 0201022WL008532 Mangamma 00684 APGV0001122 1154 1154 Processed 29/04/2024 3376689307 Mrs MURAMARLA MANGAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Narasannapeta AP-01-022-016-023/020017
(URLAM) 		0201022000NRG25160420240279411 16/04/2024 Anuradha 0201022WL008532 Anuradha 00684 APGV0001122 1154 1154 Processed 29/04/2024 3376688825 MURAMALLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Narasannapeta AP-01-022-016-023/020018
(URLAM) 		0201022000NRG25160420240279412 16/04/2024 Ramu 0201022WL008532 Ramu 00684 APGV0001122 1154 1154 Processed 29/04/2024 3376688747 Mrs LOTTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Narasannapeta AP-01-022-016-023/020019
(URLAM) 		0201022000NRG25160420240279414 16/04/2024 Lakshmamma 0201022WL008532 Lakshmamma 00684 APGV0001122 1154 1154 Processed 29/04/2024 3376688746 Mrs AMAJORU LAKSHMANAMMA W O NARASIMHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Narasannapeta AP-01-022-016-023/020019
(URLAM) 		0201022000NRG25160420240279413 16/04/2024 Narsimha 0201022WL008532 Narsimha 00684 APGV0001122 1154 1154 Processed 29/04/2024 3376689238 Mr AMAJORU NARASIMHULU S O ERUKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Narasannapeta AP-01-022-016-023/020022
(URLAM) 		0201022000NRG25160420240279415 16/04/2024 Kusuma 0201022WL008532 Kusuma 00684 APGV0001122 961 961 Processed 29/04/2024 3376688753 Mrs AMUJURU KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Narasannapeta AP-01-022-016-023/020023
(URLAM) 		0201022000NRG25160420240279416 16/04/2024 Chinnammadu 0201022WL008532 Chinnammadu 00684 APGV0001122 1024 1024 Processed 29/04/2024 3376689407 Mrs CHINNAMMADU ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Narasannapeta AP-01-022-016-023/020025
(URLAM) 		0201022000NRG25160420240279417 16/04/2024 Chinnavadu 0201022WL008532 Chinnavadu 00684 APGV0001122 1024 1024 Processed 29/04/2024 3376688762 Mr AMJURU CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Narasannapeta AP-01-022-016-023/020025
(URLAM) 		0201022000NRG25160420240279418 16/04/2024 Gannemma 0201022WL008532 Gannemma 00684 APGV0001122 683 683 Processed 29/04/2024 3376688790 Mr AMJURU GANNEMMA D O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Narasannapeta AP-01-022-016-023/020026
(URLAM) 		0201022000NRG25160420240279420 16/04/2024 Lavanya 0201022WL008532 Lavanya 00684 APGV0001122 1024 1024 Processed 29/04/2024 3376688739 Mrs PALAKONDA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Narasannapeta AP-01-022-016-023/020026
(URLAM) 		0201022000NRG25160420240279419 16/04/2024 Ramulamma 0201022WL008532 Ramulamma 00684 APGV0001122 1024 1024 Processed 29/04/2024 3376689206 Mrs BEVARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Narasannapeta AP-01-022-016-023/020027
(URLAM) 		0201022000NRG25160420240279421 16/04/2024 Chinnammadu 0201022WL008532 Chinnammadu 00684 APGV0001122 854 854 Processed 29/04/2024 3376689317 Mrs JALUMURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Narasannapeta AP-01-022-016-023/020029
(URLAM) 		0201022000NRG25160420240279422 16/04/2024 Ademma 0201022WL008532 Ademma 00684 APGV0001122 1024 1024 Processed 29/04/2024 3376689318 Mrs DUVVARAPU ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Narasannapeta AP-01-022-016-023/020030
(URLAM) 		0201022000NRG25160420240279423 16/04/2024 Parvathi 0201022WL008532 Parvathi 00684 APGV0001122 854 854 Processed 29/04/2024 3376689207 Mrs PARVATHI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Narasannapeta AP-01-022-016-023/020031
(URLAM) 		0201022000NRG25160420240279425 16/04/2024 Simmayya 0201022WL008532 Simmayya 00684 APGV0001122 854 854 Processed 29/04/2024 3376688792 Mr Duvvarapu Simmayya INDIAN BANK(607105)
657 Narasannapeta AP-01-022-016-023/020031
(URLAM) 		0201022000NRG25160420240279424 16/04/2024 Tulasamma 0201022WL008532 Tulasamma 00684 APGV0001122 854 854 Processed 29/04/2024 3376688757 Mrs DUVVARAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Narasannapeta AP-01-022-016-023/020037
(URLAM) 		0201022000NRG25160420240279427 16/04/2024 Damayanthi 0201022WL008532 Damayanthi 00684 APGV0001122 1206 1206 Processed 29/04/2024 3376689103 Mrs DANDUPATI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Narasannapeta AP-01-022-016-023/020038
(URLAM) 		0201022000NRG25160420240279428 16/04/2024 Tavitamma 0201022WL008532 Tavitamma 00684 APGV0001122 1206 1206 Processed 29/04/2024 3376689240 Mrs JANA TAVITAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Narasannapeta AP-01-022-016-023/020039
(URLAM) 		0201022000NRG25160420240279429 16/04/2024 Appalanarsamma 0201022WL008532 Appalanarsamma 00684 APGV0001122 1206 1206 Processed 29/04/2024 3376689209 Mrs ALIGI APPALANARASAMMA W O MUKHALIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Narasannapeta AP-01-022-016-023/020040
(URLAM) 		0201022000NRG25160420240279430 16/04/2024 Bhaskararao 0201022WL008532 Bhaskararao 00684 APGV0001122 1206 1206 Processed 29/04/2024 3376689204 Mr BHASKARARAO REGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Narasannapeta AP-01-022-016-023/020040
(URLAM) 		0201022000NRG25160420240279431 16/04/2024 Chinnammadu 0201022WL008532 Chinnammadu 00684 APGV0001122 1206 1206 Processed 29/04/2024 3376689201 Mrs REGATI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Narasannapeta AP-01-022-016-023/020043
(URLAM) 		0201022000NRG25160420240279432 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 1206 1206 Processed 29/04/2024 3376689375 Mrs LINGAM LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Narasannapeta AP-01-022-016-023/020045
(URLAM) 		0201022000NRG25160420240279433 16/04/2024 Polamma 0201022WL008532 Polamma 00684 APGV0001122 1005 1005 Processed 29/04/2024 3376689233 Mrs Polamma Sunkana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Narasannapeta AP-01-022-016-023/020049
(URLAM) 		0201022000NRG25160420240279434 16/04/2024 Chinnammadu 0201022WL008532 Chinnammadu 00684 APGV0001122 1206 1206 Processed 29/04/2024 3376688796 Mrs NADITOKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Narasannapeta AP-01-022-016-023/020052
(URLAM) 		0201022000NRG25160420240279435 16/04/2024 Lakshminarsamma 0201022WL008532 Lakshminarsamma 00684 APGV0001122 1206 1206 Processed 29/04/2024 3376689239 Mrs GONDU LAKSHMINARASAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Narasannapeta AP-01-022-016-023/020055
(URLAM) 		0201022000NRG25160420240279436 16/04/2024 Appanna 0201022WL008532 Appanna 00684 APGV0001122 999 999 Processed 29/04/2024 3376689374 Mr AMAJURU APPANNA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Narasannapeta AP-01-022-016-023/020055
(URLAM) 		0201022000NRG25160420240279437 16/04/2024 Sarojini 0201022WL008532 Sarojini 00684 APGV0001122 1198 1198 Processed 29/04/2024 3376688761 Mrs AMAJURU SAROJINI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Narasannapeta AP-01-022-016-023/020057
(URLAM) 		0201022000NRG25160420240279439 16/04/2024 Eswaramma 0201022WL008532 Eswaramma 00684 APGV0001122 1198 1198 Processed 29/04/2024 3376688791 Mrs DUVVARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Narasannapeta AP-01-022-016-023/020057
(URLAM) 		0201022000NRG25160420240279438 16/04/2024 Ramarao 0201022WL008532 Ramarao 00684 APGV0001122 799 799 Processed 29/04/2024 3376689409 Mr AMUJULU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Narasannapeta AP-01-022-016-023/020061
(URLAM) 		0201022000NRG25160420240279440 16/04/2024 Chinnavadu 0201022WL008532 Chinnavadu 00684 APGV0001122 1198 1198 Processed 29/04/2024 3376689310 Mr Chinnavadu Gorle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Narasannapeta AP-01-022-016-023/020061
(URLAM) 		0201022000NRG25160420240279441 16/04/2024 Sayamma 0201022WL008532 Sayamma 00684 APGV0001122 1198 1198 Processed 29/04/2024 3376689243 Mrs GORLE SAYAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Narasannapeta AP-01-022-016-023/020064
(URLAM) 		0201022000NRG25160420240279442 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 1198 1198 Processed 29/04/2024 3376689246 Mrs DUVVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Narasannapeta AP-01-022-016-023/020065
(URLAM) 		0201022000NRG25160420240279443 16/04/2024 Ramanamma 0201022WL008532 Ramanamma 00684 APGV0001122 1198 1198 Processed 29/04/2024 3376689241 Mrs DUVVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Narasannapeta AP-01-022-016-023/020067
(URLAM) 		0201022000NRG25160420240279444 16/04/2024 Ganniraju 0201022WL008532 Ganniraju 00684 APGV0001122 999 999 Processed 29/04/2024 3376689210 Mr KOTA GANNIRAJU S O APPALANARASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Narasannapeta AP-01-022-016-023/020067
(URLAM) 		0201022000NRG25160420240279445 16/04/2024 Krishnamma 0201022WL008532 Krishnamma 00684 APGV0001122 1198 1198 Processed 29/04/2024 3376689200 Mrs KOTA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Narasannapeta AP-01-022-016-023/020069
(URLAM) 		0201022000NRG25160420240279446 16/04/2024 Mahalakshmi 0201022WL008532 Mahalakshmi 00684 APGV0001122 961 961 Processed 29/04/2024 3376689383 Mrs DUVVARAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Narasannapeta AP-01-022-016-023/020070
(URLAM) 		0201022000NRG25160420240279447 16/04/2024 Apparao 0201022WL008532 Apparao 00684 APGV0001122 961 961 Processed 29/04/2024 3376688787 Mr APARAO GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Narasannapeta AP-01-022-016-023/020070
(URLAM) 		0201022000NRG25160420240279448 16/04/2024 GONDU LALITHA 0201022WL008532 GONDU LALITHA 00684 APGV0001122 961 961 Processed 29/04/2024 3376689396 Mrs GONDU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Narasannapeta AP-01-022-016-023/020070
(URLAM) 		0201022000NRG25160420240279449 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 961 961 Processed 29/04/2024 3376688795 Mrs GONDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Narasannapeta AP-01-022-016-023/020071
(URLAM) 		0201022000NRG25160420240279450 16/04/2024 Yerrayya 0201022WL008532 Yerrayya 00684 APGV0001122 961 961 Processed 29/04/2024 3376689244 Mr DUVVARAPU YARRAYYA S O LATE GURRAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Narasannapeta AP-01-022-016-023/020073
(URLAM) 		0201022000NRG25160420240279451 16/04/2024 Ankamma 0201022WL008532 Ankamma 00684 APGV0001122 961 961 Processed 29/04/2024 3376689414 MRS MURAMALLA ANKAMMA STATE BANK OF INDIA(508548)
683 Narasannapeta AP-01-022-016-023/020074
(URLAM) 		0201022000NRG25160420240279452 16/04/2024 Tirupatamma 0201022WL008532 Tirupatamma 00684 APGV0001122 961 961 Processed 29/04/2024 3376688742 Mrs LOTTA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Narasannapeta AP-01-022-016-023/020075
(URLAM) 		0201022000NRG25160420240279453 16/04/2024 Reyyamma 0201022WL008532 Reyyamma 00684 APGV0001122 961 961 Processed 29/04/2024 3376689208 Mrs DUVVARAPU REYYAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Narasannapeta AP-01-022-016-023/020081
(URLAM) 		0201022000NRG25160420240279454 16/04/2024 Chinnammadu 0201022WL008532 Chinnammadu 00684 APGV0001122 961 961 Processed 29/04/2024 3376689379 Mrs CHINNAMMADU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Narasannapeta AP-01-022-016-023/020083
(URLAM) 		0201022000NRG25160420240279456 16/04/2024 Ramanamma 0201022WL008532 Ramanamma 00684 APGV0001122 947 947 Processed 29/04/2024 3376688823 Mrs AMJURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Narasannapeta AP-01-022-016-023/020084
(URLAM) 		0201022000NRG25160420240279457 16/04/2024 Rajarao 0201022WL008532 Rajarao 00684 APGV0001122 631 631 Processed 29/04/2024 3376688794 Mr BANALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Narasannapeta AP-01-022-016-023/020084
(URLAM) 		0201022000NRG25160420240279458 16/04/2024 santamma 0201022WL008532 santamma 00684 APGV0001122 947 947 Processed 29/04/2024 3376689327 Mrs BANALA SANTHAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Narasannapeta AP-01-022-016-023/020094
(URLAM) 		0201022000NRG25160420240279459 16/04/2024 Usharani 0201022WL008532 Usharani 00684 APGV0001122 947 947 Processed 29/04/2024 3376688734 Mrs LOTTI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Narasannapeta AP-01-022-016-023/020095
(URLAM) 		0201022000NRG25160420240279460 16/04/2024 Simhachalam 0201022WL008532 Simhachalam 00684 APGV0001122 947 947 Processed 29/04/2024 3376689237 Mrs PASUPU REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Narasannapeta AP-01-022-016-023/020098
(URLAM) 		0201022000NRG25160420240279461 16/04/2024 Padma 0201022WL008532 Padma 00684 APGV0001122 947 947 Processed 29/04/2024 3376689306 Mrs PADMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Narasannapeta AP-01-022-016-023/020100
(URLAM) 		0201022000NRG25160420240279462 16/04/2024 Ramarao 0201022WL008532 Ramarao 00684 APGV0001122 789 789 Processed 29/04/2024 3376689380 Mr RAMARAO LOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Narasannapeta AP-01-022-016-023/020104
(URLAM) 		0201022000NRG25160420240279463 16/04/2024 VANI 0201022WL008532 VANI 00684 APGV0001122 947 947 Processed 29/04/2024 3376688764 Mrs VANI KOTTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Narasannapeta AP-01-022-016-023/020107
(URLAM) 		0201022000NRG25160420240279464 16/04/2024 Ravanamma 0201022WL008532 Ravanamma 00684 APGV0001122 947 947 Processed 29/04/2024 3376688740 Mrs KOTTURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Narasannapeta AP-01-022-016-023/020109
(URLAM) 		0201022000NRG25160420240279465 16/04/2024 Chinnammadu 0201022WL008532 Chinnammadu 00684 APGV0001122 947 947 Processed 29/04/2024 3376689245 Mrs KOTTURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Narasannapeta AP-01-022-016-023/020112
(URLAM) 		0201022000NRG25160420240279466 16/04/2024 Lakshmi 0201022WL008532 Lakshmi 00684 APGV0001122 1078 1078 Processed 29/04/2024 3376688735 Mrs LABBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Narasannapeta AP-01-022-016-023/020117
(URLAM) 		0201022000NRG25160420240279467 16/04/2024 Lakshmanarao 0201022WL008532 Lakshmanarao 00684 APGV0001122 1078 1078 Processed 29/04/2024 3376689482 Mr AMJURU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Narasannapeta AP-01-022-016-023/020118
(URLAM) 		0201022000NRG25160420240279468 16/04/2024 AMJURU SANTOSHI 0201022WL008532 AMJURU SANTOSHI 00684 APGV0001122 1078 1078 Processed 29/04/2024 3376688760 Mrs AMJURU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Narasannapeta AP-01-022-016-023/020125
(URLAM) 		0201022000NRG25160420240279470 16/04/2024 LAXMI 0201022WL008532 LAXMI 00684 APGV0001122 1078 1078 Processed 29/04/2024 3376688807 Mrs LOTTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Narasannapeta AP-01-022-016-023/020132
(URLAM) 		0201022000NRG25160420240279471 16/04/2024 lakshmi 0201022WL008532 lakshmi 00684 APGV0001122 1078 1078 Processed 29/04/2024 3376688732 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Narasannapeta AP-01-022-016-023/020134
(URLAM) 		0201022000NRG25160420240279473 16/04/2024 Appamma 0201022WL008532 Appamma 00684 APGV0001122 898 898 Processed 29/04/2024 3376689408 Mrs APPAMMA VAMARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Narasannapeta AP-01-022-016-023/020134
(URLAM) 		0201022000NRG25160420240279472 16/04/2024 simhachalam 0201022WL008532 simhachalam 00684 APGV0001122 1078 1078 Processed 29/04/2024 3376689411 Mr VAMMARIVALLI SIMHACHALAM S O LATE S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Narasannapeta AP-01-022-016-023/020137
(URLAM) 		0201022000NRG25160420240279474 16/04/2024 ravanamma 0201022WL008532 ravanamma 00684 APGV0001122 1078 1078 Processed 29/04/2024 3376688749 MRS AMUJURU RAMANAMMA STATE BANK OF INDIA(508548)
704 Narasannapeta AP-01-022-016-023/020139
(URLAM) 		0201022000NRG25160420240279475 16/04/2024 lakshmi 0201022WL008532 lakshmi 00684 APGV0001122 898 898 Processed 29/04/2024 3376688738 Mrs MURAMARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Narasannapeta AP-01-022-016-023/020140
(URLAM) 		0201022000NRG25160420240279476 16/04/2024 chinnammadu 0201022WL008532 chinnammadu 00684 APGV0001122 777 777 Processed 29/04/2024 3376689382 Mrs AMJURU CHINNAMMADU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Narasannapeta AP-01-022-016-023/020141
(URLAM) 		0201022000NRG25160420240279478 16/04/2024 Jogarao 0201022WL008532 Jogarao 00684 APGV0001122 466 466 Processed 29/04/2024 3376689422 Mr JOGARAO POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Narasannapeta AP-01-022-016-023/020141
(URLAM) 		0201022000NRG25160420240279477 16/04/2024 Mallemma 0201022WL008532 Mallemma 00684 APGV0001122 311 311 Processed 29/04/2024 3376688766 Mrs POLAKI MALLAMMA W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Narasannapeta AP-01-022-016-023/020142
(URLAM) 		0201022000NRG25160420240279479 16/04/2024 Guruvulu 0201022WL008532 Guruvulu 00684 APGV0001122 777 777 Processed 29/04/2024 3376688845 Mr DUVVARAPU GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Narasannapeta AP-01-022-016-023/020142
(URLAM) 		0201022000NRG25160420240279480 16/04/2024 Padma 0201022WL008532 Padma 00684 APGV0001122 777 777 Processed 29/04/2024 3376689514 Mrs DUVVARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Narasannapeta AP-01-022-016-023/020143
(URLAM) 		0201022000NRG25160420240279481 16/04/2024 Venkata Laxmi 0201022WL008532 Venkata Laxmi 00684 APGV0001122 777 777 Processed 29/04/2024 3376689257 Mrs KOTTURU VENKATALAXMI W O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Narasannapeta AP-01-022-016-023/030038
(URLAM) 		0201022000NRG25160420240283309 16/04/2024 Chinnammadu 0201022WL008598 Chinnammadu 00684 APGV0001122 1632 1632 Processed 29/04/2024 3376689366 Mrs PODILAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Narasannapeta AP-01-022-016-023/050012
(URLAM) 		0201022000NRG25160420240283695 16/04/2024 Acchayyamma 0201022WL008608 Acchayyamma 00684 APGV0001122 1542 1542 Processed 29/04/2024 3376688846 Mrs PATNANA ACHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Narasannapeta AP-01-022-016-023/050012
(URLAM) 		0201022000NRG25160420240283697 16/04/2024 PATNANA DILLI KUMARI 0201022WL008608 PATNANA DILLI KUMARI 00684 APGV0001122 1542 1542 Processed 29/04/2024 3376688836 Mrs PATNANA DILLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Narasannapeta AP-01-022-016-023/10324
(URLAM) 		0201022000NRG25160420240283738 16/04/2024 KINTHALI PUNYAVATHI 0201022WL008611 KINTHALI PUNYAVATHI 00684 APGV0001122 1285 1285 Processed 29/04/2024 3376688805 Mrs KINTHALI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Narasannapeta AP-01-022-016-023/10325
(URLAM) 		0201022000NRG25160420240279483 16/04/2024 SIMHADRI ESWARAMMA 0201022WL008532 SIMHADRI ESWARAMMA 00684 APGV0001122 933 933 Processed 29/04/2024 3376688848 Ms SIMHADRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Narasannapeta AP-01-022-016-023/20153
(URLAM) 		0201022000NRG25160420240279484 16/04/2024 LOTTI LAXMI 0201022WL008532 LOTTI LAXMI 00684 APGV0001122 777 777 Processed 29/04/2024 3376688840 BAMMIDI LAXMI UNION BANK OF INDIA(508500)
717 Narasannapeta AP-01-022-016-023/20155
(URLAM) 		0201022000NRG25160420240279485 16/04/2024 ALIGI JYOTHI 0201022WL008532 ALIGI JYOTHI 00684 APGV0001122 933 933 Processed 29/04/2024 3376688828 Mrs ALIGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Narasannapeta AP-01-022-017-024/010016
(BALASEEMA) 		0201022000NRG25160420240216904 16/04/2024 MALLA DHANALAXMI 0201022WL007332 MALLA DHANALAXMI 00684 APGV0001122 565 565 Processed 29/04/2024 3376689190 Mrs MALLA DHANALAXMI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Narasannapeta AP-01-022-017-024/010062
(BALASEEMA) 		0201022000NRG25160420240216928 16/04/2024 Mallesu 0201022WL007332 Mallesu 00684 APGV0001122 753 753 Processed 29/04/2024 3376688782 Mr DUVVARAPU MALLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Narasannapeta AP-01-022-017-024/010062
(BALASEEMA) 		0201022000NRG25160420240216929 16/04/2024 Venkatamma 0201022WL007332 Venkatamma 00684 APGV0001122 753 753 Processed 29/04/2024 3376688816 DUVVARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Narasannapeta AP-01-022-017-024/010063
(BALASEEMA) 		0201022000NRG25160420240216765 16/04/2024 Appanna 0201022WL007327 Appanna 00684 APGV0001122 816 816 Processed 29/04/2024 3376689286 Mr DUVVARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Narasannapeta AP-01-022-017-024/010196
(BALASEEMA) 		0201022000NRG25160420240216588 16/04/2024 Rajeswari 0201022WL007324 Rajeswari 00684 APGV0001122 345 345 Processed 29/04/2024 3376688809 Mrs NIMMADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Narasannapeta AP-01-022-017-025/010124
(BALASEEMA) 		0201022000NRG25160420240216707 16/04/2024 Ademma 0201022WL007324 Ademma 00684 APGV0001122 345 345 Processed 29/04/2024 3376688777 Mrs DUDDI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Narasannapeta AP-01-022-017-025/010140
(BALASEEMA) 		0201022000NRG25160420240216710 16/04/2024 Ramakrishna 0201022WL007324 Ramakrishna 00684 APGV0001122 345 345 Processed 29/04/2024 3376688780 Mr POGOTI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Narasannapeta AP-01-022-017-025/010217
(BALASEEMA) 		0201022000NRG25160420240216767 16/04/2024 GUNNAMMA 0201022WL007328 GUNNAMMA 00684 APGV0001122 771 771 Processed 29/04/2024 3376688776 Mrs REDDI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Narasannapeta AP-01-022-017-025/010217
(BALASEEMA) 		0201022000NRG25160420240216766 16/04/2024 venkatarmana 0201022WL007328 venkatarmana 00684 APGV0001122 771 771 Processed 29/04/2024 3376688781 Mr REDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Narasannapeta AP-01-022-022-033/010035
(V N PURAM) 		0201022000NRG25160420240331599 16/04/2024 Appanna 0201022WL009374 Appanna 00684 APGV0001122 1542 1542 Processed 29/04/2024 3376689485 Mr Appanna Putta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Narasannapeta AP-01-022-022-033/010039
(V N PURAM) 		0201022000NRG25160420240239703 16/04/2024 tejashwini 0201022WL007755 tejashwini 00684 APGV0001122 1266 1266 Processed 29/04/2024 3376688744 Mrs CHALLA TEJESWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Narasannapeta AP-01-022-022-033/010110
(V N PURAM) 		0201022000NRG25160420240239750 16/04/2024 Simhachalam 0201022WL007755 Simhachalam 00684 APGV0001122 506 506 Processed 29/04/2024 3376688743 Mr NAGARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Narasannapeta AP-01-022-022-035/010126
(V N PURAM) 		0201022000NRG25160420240331602 16/04/2024 Suryakumari 0201022WL009375 Suryakumari 00684 APGV0001122 1632 1632 Processed 29/04/2024 3376689323 Mrs KANCHU SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Narasannapeta AP-01-022-022-035/010126
(V N PURAM) 		0201022000NRG25160420240331601 16/04/2024 Varahalu 0201022WL009375 Varahalu 00684 APGV0001122 1632 1632 Processed 29/04/2024 3376688820 Mr KANCHU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Narasannapeta AP-01-022-023-034/010048
(YARABADA) 		0201022000NRG25160420240316421 16/04/2024 varahalu 0201022WL009174 varahalu 00684 APGV0001122 880 880 Processed 29/04/2024 3376689471 Mr VARAHALU MURAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Narasannapeta AP-01-022-023-034/020003
(YARABADA) 		0201022000NRG25160420240316481 16/04/2024 Korukonda Ramakrishna 0201022WL009174 Korukonda Ramakrishna 00684 APGV0001122 660 660 Processed 29/04/2024 3376688763 Mr KORUKONDA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Narasannapeta AP-01-022-023-034/020040
(YARABADA) 		0201022000NRG25160420240316529 16/04/2024 Gangulu 0201022WL009174 Gangulu 00684 APGV0001122 440 440 Processed 29/04/2024 3376689527 LABBA GANGULU BANK OF BARODA(606985)
735 Narasannapeta AP-01-022-023-034/040057
(YARABADA) 		0201022000NRG25160420240217061 16/04/2024 Surendra 0201022WL007333 Surendra 00684 APGV0001122 880 880 Processed 29/04/2024 3376688765 Mr MULLU SURENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 165969 165969
736 Narasannapeta AP-01-022-001-001/030018
(CHODAVARAM) 		0201022000NRG25160420240264573 16/04/2024 Butchayya 0201022WL008172 Butchayya 00684 APGV0001139 786 786 Processed 29/04/2024 3376689436 Mr K OYYANA BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Narasannapeta AP-01-022-018-027/030059
(GOTTIPALLE) 		0201022000NRG25160420240293314 16/04/2024 Sunita 0201022WL008810 Sunita 00684 APGV0001139 1542 1542 Processed 29/04/2024 3376688831 MS CHALAMACHARLA SUNEETA STATE BANK OF INDIA(508548)
738 Narasannapeta AP-01-022-020-032/30343
(SATYAVARAM (R)) 		0201022000NRG25160420240236754 16/04/2024 Dunga Anusha 0201022WL007717 Dunga Anusha 00684 APGV0001139 1099 1099 Processed 29/04/2024 3376688827 DUNGA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Narasannapeta AP-01-022-021-031/010030
(NARASANNAPETA) 		0201022000NRG25160420240307940 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00684 APGV0001139 693 693 Processed 29/04/2024 3376688789 Mrs ARANGI LAKSHMI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Narasannapeta AP-01-022-021-031/010387
(NARASANNAPETA) 		0201022000NRG25160420240307951 16/04/2024 Irri Chinnammadu 0201022WL009065 Irri Chinnammadu 00684 APGV0001139 693 693 Processed 29/04/2024 3376688810 Mrs IRRI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Narasannapeta AP-01-022-021-031/010395
(NARASANNAPETA) 		0201022000NRG25160420240307957 16/04/2024 Sayamma 0201022WL009065 Sayamma 00684 APGV0001139 693 693 Processed 29/04/2024 3376688824 Mrs Karagana Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Narasannapeta AP-01-022-021-031/010397
(NARASANNAPETA) 		0201022000NRG25160420240307959 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00684 APGV0001139 693 693 Processed 29/04/2024 3376688771 Mrs LAKSHMI POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Narasannapeta AP-01-022-021-031/010400
(NARASANNAPETA) 		0201022000NRG25160420240307961 16/04/2024 ramanamma 0201022WL009065 ramanamma 00684 APGV0001139 853 853 Processed 29/04/2024 3376688834 Mrs SEEMUSURU RAMANAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Narasannapeta AP-01-022-021-031/010406
(NARASANNAPETA) 		0201022000NRG25160420240307963 16/04/2024 Ramulu 0201022WL009065 Ramulu 00684 APGV0001139 519 519 Processed 29/04/2024 3376689275 Mrs RAMULAMMA LOTTI W O KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Narasannapeta AP-01-022-021-031/010409
(NARASANNAPETA) 		0201022000NRG25160420240307966 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00684 APGV0001139 693 693 Processed 29/04/2024 3376688768 Mrs ALIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Narasannapeta AP-01-022-021-031/010412
(NARASANNAPETA) 		0201022000NRG25160420240307970 16/04/2024 Kesavayya 0201022WL009065 Kesavayya 00684 APGV0001139 853 853 Processed 29/04/2024 3376689466 Mr LANDA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Narasannapeta AP-01-022-021-031/010425
(NARASANNAPETA) 		0201022000NRG25160420240307974 16/04/2024 Chinnammadu 0201022WL009065 Chinnammadu 00684 APGV0001139 544 544 Processed 29/04/2024 3376688773 Mrs CHINNAMMADU DABBAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Narasannapeta AP-01-022-021-031/010426
(NARASANNAPETA) 		0201022000NRG25160420240307975 16/04/2024 Bandapu Appanna 0201022WL009065 Bandapu Appanna 00684 APGV0001139 853 853 Processed 29/04/2024 3376689283 Mr BANDAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Narasannapeta AP-01-022-021-031/010446
(NARASANNAPETA) 		0201022000NRG25160420240307980 16/04/2024 TAVITAMMA IRRI 0201022WL009065 TAVITAMMA IRRI 00684 APGV0001139 725 725 Processed 29/04/2024 3376688775 Mrs TAVITAMMA IRRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Narasannapeta AP-01-022-021-031/010487
(NARASANNAPETA) 		0201022000NRG25160420240307989 16/04/2024 pushpa 0201022WL009065 pushpa 00684 APGV0001139 725 725 Processed 29/04/2024 3376688844 Mrs SARIPILLI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Narasannapeta AP-01-022-021-031/010489
(NARASANNAPETA) 		0201022000NRG25160420240307992 16/04/2024 Surodu 0201022WL009065 Surodu 00684 APGV0001139 725 725 Processed 29/04/2024 3376689088 Mrs PILAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Narasannapeta AP-01-022-021-031/010511
(NARASANNAPETA) 		0201022000NRG25160420240308008 16/04/2024 Bharati 0201022WL009065 Bharati 00684 APGV0001139 670 670 Processed 29/04/2024 3376689189 Mrs BHARATHAMMA GUJJALA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Narasannapeta AP-01-022-021-031/010513
(NARASANNAPETA) 		0201022000NRG25160420240308009 16/04/2024 Srinivasarao 0201022WL009065 Srinivasarao 00684 APGV0001139 670 670 Processed 29/04/2024 3376689266 Mr IRRI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Narasannapeta AP-01-022-021-031/010539
(NARASANNAPETA) 		0201022000NRG25160420240308019 16/04/2024 Narasamma 0201022WL009065 Narasamma 00684 APGV0001139 670 670 Processed 29/04/2024 3376689184 Ms KONNI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Narasannapeta AP-01-022-021-031/010551
(NARASANNAPETA) 		0201022000NRG25160420240308024 16/04/2024 Simhachalam 0201022WL009065 Simhachalam 00684 APGV0001139 727 727 Processed 29/04/2024 3376688786 Mrs SIMHACHALAM BANDHAPU W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Narasannapeta AP-01-022-021-031/010599
(NARASANNAPETA) 		0201022000NRG25160420240308039 16/04/2024 Lakshmanarao 0201022WL009065 Lakshmanarao 00684 APGV0001139 503 503 Processed 29/04/2024 3376689272 Mr TATTA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Narasannapeta AP-01-022-021-031/010656
(NARASANNAPETA) 		0201022000NRG25160420240308045 16/04/2024 padma 0201022WL009065 padma 00684 APGV0001139 670 670 Processed 29/04/2024 3376688812 Mrs GUNNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Narasannapeta AP-01-022-021-031/010665
(NARASANNAPETA) 		0201022000NRG25160420240308049 16/04/2024 Saraswathi 0201022WL009065 Saraswathi 00684 APGV0001139 670 670 Processed 29/04/2024 3376689186 Mrs DABBAPATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Narasannapeta AP-01-022-021-031/010694
(NARASANNAPETA) 		0201022000NRG25160420240308058 16/04/2024 kumari 0201022WL009065 kumari 00684 APGV0001139 727 727 Processed 29/04/2024 3376688770 Mrs KUMARI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Narasannapeta AP-01-022-021-031/010702
(NARASANNAPETA) 		0201022000NRG25160420240308063 16/04/2024 PEDDADA KUMARI 0201022WL009065 PEDDADA KUMARI 00684 APGV0001139 545 545 Processed 29/04/2024 3376688826 Mrs PEDDADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Narasannapeta AP-01-022-021-031/010704
(NARASANNAPETA) 		0201022000NRG25160420240308064 16/04/2024 Ammanna 0201022WL009065 Ammanna 00684 APGV0001139 545 545 Processed 29/04/2024 3376688802 Mrs BORA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Narasannapeta AP-01-022-021-031/010729
(NARASANNAPETA) 		0201022000NRG25160420240308080 16/04/2024 Surulu 0201022WL009065 Surulu 00684 APGV0001139 545 545 Processed 29/04/2024 3376688821 Mrs IPPILI SURAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Narasannapeta AP-01-022-021-031/010733
(NARASANNAPETA) 		0201022000NRG25160420240308081 16/04/2024 Asiramma 0201022WL009065 Asiramma 00684 APGV0001139 526 526 Processed 29/04/2024 3376688785 Mrs ASIRAMMA DABBAPATI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Narasannapeta AP-01-022-021-031/010738
(NARASANNAPETA) 		0201022000NRG25160420240308082 16/04/2024 tavitayya 0201022WL009065 tavitayya 00684 APGV0001139 727 727 Processed 29/04/2024 3376689353 Mr TAMADANA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Narasannapeta AP-01-022-021-031/010812
(NARASANNAPETA) 		0201022000NRG25160420240308099 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00684 APGV0001139 727 727 Processed 29/04/2024 3376689273 Mrs DABBAPATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Narasannapeta AP-01-022-021-031/010956
(NARASANNAPETA) 		0201022000NRG25160420240308104 16/04/2024 Suramma 0201022WL009065 Suramma 00684 APGV0001139 701 701 Processed 29/04/2024 3376689185 Mrs MUDDADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Narasannapeta AP-01-022-021-031/011040
(NARASANNAPETA) 		0201022000NRG25160420240308128 16/04/2024 rajyalaskhmi 0201022WL009065 rajyalaskhmi 00684 APGV0001139 526 526 Processed 29/04/2024 3376688772 Mrs RAJYALAXMI GORUSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Narasannapeta AP-01-022-021-031/011283
(NARASANNAPETA) 		0201022000NRG25160420240308135 16/04/2024 chinnammaDu 0201022WL009065 chinnammaDu 00684 APGV0001139 339 339 Processed 29/04/2024 3376688769 Mrs CHINNAMMADU SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Narasannapeta AP-01-022-021-031/011283
(NARASANNAPETA) 		0201022000NRG25160420240308136 16/04/2024 daalayya 0201022WL009065 daalayya 00684 APGV0001139 339 339 Processed 29/04/2024 3376689389 Mr SEERA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Narasannapeta AP-01-022-021-031/011328
(NARASANNAPETA) 		0201022000NRG25160420240311713 16/04/2024 harinaaraayaNa 0201022WL009107 harinaaraayaNa 00684 APGV0001139 1192 1192 Processed 29/04/2024 3376689481 Mrs ITRAJU HARINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Narasannapeta AP-01-022-021-031/011731
(NARASANNAPETA) 		0201022000NRG25160420240308157 16/04/2024 Narasayanamma 0201022WL009065 Narasayanamma 00684 APGV0001139 858 858 Processed 29/04/2024 3376689284 Mrs NARAYANAMMA IPPILI W O PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Narasannapeta AP-01-022-021-031/011732
(NARASANNAPETA) 		0201022000NRG25160420240308159 16/04/2024 appanna 0201022WL009065 appanna 00684 APGV0001139 858 858 Processed 29/04/2024 3376688837 Mrs PASI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Narasannapeta AP-01-022-021-031/011732
(NARASANNAPETA) 		0201022000NRG25160420240308158 16/04/2024 Lakshmi 0201022WL009065 Lakshmi 00684 APGV0001139 858 858 Processed 29/04/2024 3376689285 Mrs LAXMI PASI W O NAGESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Narasannapeta AP-01-022-021-031/011733
(NARASANNAPETA) 		0201022000NRG25160420240308160 16/04/2024 Parvathi 0201022WL009065 Parvathi 00684 APGV0001139 858 858 Processed 29/04/2024 3376688784 Mrs BURAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Narasannapeta AP-01-022-021-031/011734
(NARASANNAPETA) 		0201022000NRG25160420240308161 16/04/2024 Revathi 0201022WL009065 Revathi 00684 APGV0001139 858 858 Processed 29/04/2024 3376688811 Mrs BANDAPU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Narasannapeta AP-01-022-021-031/012047
(NARASANNAPETA) 		0201022000NRG25160420240308177 16/04/2024 raaju 0201022WL009065 raaju 00684 APGV0001139 858 858 Processed 29/04/2024 3376688799 Mrs BANDAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Narasannapeta AP-01-022-021-031/012228
(NARASANNAPETA) 		0201022000NRG25160420240308188 16/04/2024 laxmi 0201022WL009065 laxmi 00684 APGV0001139 858 858 Processed 29/04/2024 3376688833 Mrs Pasi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Narasannapeta AP-01-022-021-031/012228
(NARASANNAPETA) 		0201022000NRG25160420240308187 16/04/2024 shantamma 0201022WL009065 shantamma 00684 APGV0001139 643 643 Processed 29/04/2024 3376689279 Mrs PASI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Narasannapeta AP-01-022-021-031/012299
(NARASANNAPETA) 		0201022000NRG25160420240308192 16/04/2024 Chalapati 0201022WL009065 Chalapati 00684 APGV0001139 701 701 Processed 29/04/2024 3376689360 Mr ARANGI CHALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Narasannapeta AP-01-022-021-031/012303
(NARASANNAPETA) 		0201022000NRG25160420240308193 16/04/2024 Thavitanna 0201022WL009065 Thavitanna 00684 APGV0001139 701 701 Processed 29/04/2024 3376689268 Mr THAVITANNA KONKYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
781 Narasannapeta AP-01-022-021-031/012646
(NARASANNAPETA) 		0201022000NRG25160420240308207 16/04/2024 Srinivaasa raavu 0201022WL009065 Srinivaasa raavu 00684 APGV0001139 701 701 Processed 29/04/2024 3376689267 Mr ARANGI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Narasannapeta AP-01-022-021-031/012668
(NARASANNAPETA) 		0201022000NRG25160420240308212 16/04/2024 neelamma 0201022WL009065 neelamma 00684 APGV0001139 727 727 Processed 29/04/2024 3376688767 Mrs NEELAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Narasannapeta AP-01-022-021-031/012712
(NARASANNAPETA) 		0201022000NRG25160420240308214 16/04/2024 chinnammadu 0201022WL009065 chinnammadu 00684 APGV0001139 727 727 Processed 29/04/2024 3376688838 Mrs SABBI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Narasannapeta AP-01-022-021-031/012713
(NARASANNAPETA) 		0201022000NRG25160420240308215 16/04/2024 yarramma 0201022WL009065 yarramma 00684 APGV0001139 182 182 Processed 29/04/2024 3376688839 Mrs PALLA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Narasannapeta AP-01-022-021-031/012714
(NARASANNAPETA) 		0201022000NRG25160420240308216 16/04/2024 sarasawati 0201022WL009065 sarasawati 00684 APGV0001139 727 727 Processed 29/04/2024 3376688832 CHINNI SARASWATHI CANARA BANK(508532)
786 Narasannapeta AP-01-022-021-031/012715
(NARASANNAPETA) 		0201022000NRG25160420240308217 16/04/2024 suryam 0201022WL009065 suryam 00684 APGV0001139 727 727 Processed 29/04/2024 3376688778 Mrs CHINNI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Narasannapeta AP-01-022-021-031/012718
(NARASANNAPETA) 		0201022000NRG25160420240308219 16/04/2024 trinadharao 0201022WL009065 trinadharao 00684 APGV0001139 678 678 Processed 29/04/2024 3376689187 Mr MALLA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Narasannapeta AP-01-022-021-031/012720
(NARASANNAPETA) 		0201022000NRG25160420240308220 16/04/2024 narasimhaswamy 0201022WL009065 narasimhaswamy 00684 APGV0001139 678 678 Processed 29/04/2024 3376689188 Mr ARANGI NARASIMHASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
789 Narasannapeta AP-01-022-021-031/012730
(NARASANNAPETA) 		0201022000NRG25160420240308226 16/04/2024 raju 0201022WL009065 raju 00684 APGV0001139 545 545 Processed 29/04/2024 3376688822 Mrs IPPILI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Narasannapeta AP-01-022-021-031/013022
(NARASANNAPETA) 		0201022000NRG25160420240308229 16/04/2024 Devara Nagamma 0201022WL009065 Devara Nagamma 00684 APGV0001139 633 633 Processed 29/04/2024 3376688835 DEVARA NAGAMMA CANARA BANK(508532)
SubTotal 39084 39084
791 Narasannapeta AP-01-022-006-010/020040
(JAMMU) 		0201022000NRG25160420240318166 16/04/2024 Chinnarao 0201022WL009199 Chinnarao 00684 APGV0001156 1157 1157 Processed 29/04/2024 3376689498 CHENNAMSETTY CHINNAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1157 1157
792 Narasannapeta AP-01-022-021-031/012734
(NARASANNAPETA) 		0201022000NRG25160420240308227 16/04/2024 suryam 0201022WL009065 suryam 00684 APGV0001165 727 727 Processed 29/04/2024 3376689354 Mrs SURYAM SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 727 727
793 Narasannapeta AP-01-022-001-001/30144
(CHODAVARAM) 		0201022000NRG25160420240264667 16/04/2024 Rambabu Nethinti 0201022WL008172 Rambabu Nethinti 00691 IPOS0000001 928 928 Processed 29/04/2024 3376688853 Mr RAMBABU NETHINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
794 Narasannapeta AP-01-022-006-009/10035
(JAMMU) 		0201022000NRG25160420240318154 16/04/2024 Juttu Kumari 0201022WL009199 Juttu Kumari 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3376688852 JUTTU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Narasannapeta AP-01-022-006-010/50072
(JAMMU) 		0201022000NRG25160420240318298 16/04/2024 M KURAMAYYA 0201022WL009199 M KURAMAYYA 00691 IPOS0000001 1153 1153 Processed 29/04/2024 3376688850 MOGILI KURAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Narasannapeta AP-01-022-006-010/50072
(JAMMU) 		0201022000NRG25160420240318299 16/04/2024 M SIMHADRI 0201022WL009199 M SIMHADRI 00691 IPOS0000001 1153 1153 Processed 29/04/2024 3376688851 MOGILI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4361 4361
Total 743078 743078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasannapeta AP0201022_160424APB_FTO_7758 Bank of Baroda BARB0NARSRI NARASANNAPETA 3301
2 Narasannapeta AP0201022_160424APB_FTO_7758 Canara Bank CNRB0001837 SRIKAKULAM 916
3 Narasannapeta AP0201022_160424APB_FTO_7758 District Cooperative Central Bank APBL0001006 NARSANNAPET 873
4 Narasannapeta AP0201022_160424APB_FTO_7758 INDIAN BANK IDIB000N175 NARASANNAPETA 958
5 Narasannapeta AP0201022_160424APB_FTO_7758 INDIAN BANK IDIB000S764 SRIKAKULAM 1542
6 Narasannapeta AP0201022_160424APB_FTO_7758 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 86757
7 Narasannapeta AP0201022_160424APB_FTO_7758 Karur Vysya Bank KVBL0004821 NARASANNAPETA 1601
8 Narasannapeta AP0201022_160424APB_FTO_7758 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 62619
9 Narasannapeta AP0201022_160424APB_FTO_7758 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1729
10 Narasannapeta AP0201022_160424APB_FTO_7758 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 655
11 Narasannapeta AP0201022_160424APB_FTO_7758 STATE BANK OF INDIA SBIN0002719 GARA 186
12 Narasannapeta AP0201022_160424APB_FTO_7758 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1127
13 Narasannapeta AP0201022_160424APB_FTO_7758 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 8188
14 Narasannapeta AP0201022_160424APB_FTO_7758 STATE BANK OF INDIA SBIN0018986 SAIRIGAM 5963
15 Narasannapeta AP0201022_160424APB_FTO_7758 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 5438
16 Narasannapeta AP0201022_160424APB_FTO_7758 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 854
17 Narasannapeta AP0201022_160424APB_FTO_7758 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 331505
18 Narasannapeta AP0201022_160424APB_FTO_7758 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1360
19 Narasannapeta AP0201022_160424APB_FTO_7758 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 744
20 Narasannapeta AP0201022_160424APB_FTO_7758 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 5797
21 Narasannapeta AP0201022_160424APB_FTO_7758 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 8059
22 Narasannapeta AP0201022_160424APB_FTO_7758 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 916
23 Narasannapeta AP0201022_160424APB_FTO_7758 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 692
24 Narasannapeta AP0201022_160424APB_FTO_7758 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 165969
25 Narasannapeta AP0201022_160424APB_FTO_7758 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 39084
26 Narasannapeta AP0201022_160424APB_FTO_7758 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 1157
27 Narasannapeta AP0201022_160424APB_FTO_7758 Andhra Pradesh Grameena Vikas Bank APGV0001165 Mabbagam 727
28 Narasannapeta AP0201022_160424APB_FTO_7758 India Post Payments Bank IPOS0000001 SRIKAKULAM 4361

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