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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201022_240424APB_FTO_14282
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-01-022-012-020/010494
(LUKALAM) 		0201022000NRG25240420240731639 24/04/2024 Mangamma 0201022WL017982 Mangamma 00078 CNRB0004472 1410 1410 Processed 01/05/2024 3417445198 Mrs DUVVARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1410 1410
2 Narasannapeta AP-01-022-012-020/010054
(LUKALAM) 		0201022000NRG25240420240731446 24/04/2024 Krishna Murty Botsa 0201022WL017982 Krishna Murty Botsa 00114 APBL0001006 1382 1382 Processed 30/04/2024 3417445064 Mr KRISHNA MURTY BOTSA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
3 Narasannapeta AP-01-022-012-020/010148
(LUKALAM) 		0201022000NRG25240420240731499 24/04/2024 Manikala Ramu 0201022WL017982 Manikala Ramu 00114 APBL0001006 922 922 Processed 30/04/2024 3417445063 Mr RAMU MANIKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Narasannapeta AP-01-022-012-020/010250
(LUKALAM) 		0201022000NRG25240420240731550 24/04/2024 Gadi Ramanamma 0201022WL017982 Gadi Ramanamma 00114 APBL0001006 1382 1382 Processed 30/04/2024 3417445061 Mrs GADI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
5 Narasannapeta AP-01-022-012-020/010382
(LUKALAM) 		0201022000NRG25240420240731596 24/04/2024 Ramarao Revalla 0201022WL017982 Ramarao Revalla 00114 APBL0001006 1391 1391 Processed 30/04/2024 3417445062 Mr RAMARAO REVALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Narasannapeta AP-01-022-017-025/010226
(BALASEEMA) 		0201022000NRG25240420240718124 24/04/2024 Reddi Bharati 0201022WL017499 Reddi Bharati 00114 APBL0001006 1144 1144 Processed 30/04/2024 3417445060 Mrs REDDI BHARATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 6221 6221
7 Narasannapeta AP-01-022-012-020/010143
(LUKALAM) 		0201022000NRG25240420240731493 24/04/2024 Pilla Appala Naidu 0201022WL017982 Pilla Appala Naidu 00176 IDIB000N175 1404 1404 Processed 01/05/2024 3417445202 Mr Pilla Appala Naidu INDIAN BANK(607105)
SubTotal 1404 1404
8 Narasannapeta AP-01-022-012-020/010017
(LUKALAM) 		0201022000NRG25240420240731424 24/04/2024 Narasamma 0201022WL017982 Narasamma 00415 SBIN0000753 1382 1382 Processed 30/04/2024 3417445185 MRS PADRANKI NARASAMMA STATE BANK OF INDIA(508548)
9 Narasannapeta AP-01-022-012-020/010040
(LUKALAM) 		0201022000NRG25240420240731437 24/04/2024 Padma 0201022WL017982 Padma 00415 SBIN0000753 1382 1382 Processed 30/04/2024 3417445150 MRS GADI PADMA STATE BANK OF INDIA(508548)
10 Narasannapeta AP-01-022-012-020/010058
(LUKALAM) 		0201022000NRG25240420240731450 24/04/2024 Seetaramulu 0201022WL017982 Seetaramulu 00415 SBIN0000753 1179 1179 Processed 30/04/2024 3417445163 MR SEETHARAM SATTVADA STATE BANK OF INDIA(508548)
11 Narasannapeta AP-01-022-012-020/010107
(LUKALAM) 		0201022000NRG25240420240731473 24/04/2024 Sanyasamma 0201022WL017982 Sanyasamma 00415 SBIN0000753 1383 1383 Processed 30/04/2024 3417445181 MRS TAMMINA SANYASAMMA STATE BANK OF INDIA(508548)
12 Narasannapeta AP-01-022-012-020/010114
(LUKALAM) 		0201022000NRG25240420240731478 24/04/2024 Appalakonda 0201022WL017982 Appalakonda 00415 SBIN0000753 1404 1404 Processed 30/04/2024 3417445191 MRS APPALAKONDA CHINTALA STATE BANK OF INDIA(508548)
13 Narasannapeta AP-01-022-012-020/010123
(LUKALAM) 		0201022000NRG25240420240731484 24/04/2024 Mangamma 0201022WL017982 Mangamma 00415 SBIN0000753 1383 1383 Processed 30/04/2024 3417445186 MRS MANGAMMA SENAPATHI STATE BANK OF INDIA(508548)
14 Narasannapeta AP-01-022-012-020/010125
(LUKALAM) 		0201022000NRG25240420240731486 24/04/2024 Satyam 0201022WL017982 Satyam 00415 SBIN0000753 1188 1188 Processed 30/04/2024 3417445179 MR GANTLA SATYAM STATE BANK OF INDIA(508548)
15 Narasannapeta AP-01-022-012-020/010127
(LUKALAM) 		0201022000NRG25240420240731487 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00415 SBIN0000753 1383 1383 Processed 30/04/2024 3417445159 MR KANAMREDDI LAXMI STATE BANK OF INDIA(508548)
16 Narasannapeta AP-01-022-012-020/010128
(LUKALAM) 		0201022000NRG25240420240731488 24/04/2024 Srinuvasarao 0201022WL017982 Srinuvasarao 00415 SBIN0000753 1153 1153 Processed 30/04/2024 3417445161 MR MANIKALA SREENIVASARAO STATE BANK OF INDIA(508548)
17 Narasannapeta AP-01-022-012-020/010156
(LUKALAM) 		0201022000NRG25240420240731504 24/04/2024 Srinivasarao 0201022WL017982 Srinivasarao 00415 SBIN0000753 1382 1382 Processed 30/04/2024 3417445160 MR CHINTALA SRINIVASARAO STATE BANK OF INDIA(508548)
18 Narasannapeta AP-01-022-012-020/010164
(LUKALAM) 		0201022000NRG25240420240731508 24/04/2024 Malleswaramma 0201022WL017982 Malleswaramma 00415 SBIN0000753 1382 1382 Processed 30/04/2024 3417445190 MRS PILLA MALLESWARAMMA STATE BANK OF INDIA(508548)
19 Narasannapeta AP-01-022-012-020/010235
(LUKALAM) 		0201022000NRG25240420240731546 24/04/2024 Duvvarapu Mallamma 0201022WL017982 Duvvarapu Mallamma 00415 SBIN0000753 1382 1382 Processed 01/05/2024 3417445196 Mrs DUVVARAPU MALLAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Narasannapeta AP-01-022-012-020/010339
(LUKALAM) 		0201022000NRG25240420240731579 24/04/2024 Balaraju 0201022WL017982 Balaraju 00415 SBIN0000753 1415 1415 Processed 30/04/2024 3417445189 MR SENAPATHI BALARAJU STATE BANK OF INDIA(508548)
21 Narasannapeta AP-01-022-012-020/010448
(LUKALAM) 		0201022000NRG25240420240731621 24/04/2024 RAMANA 0201022WL017982 RAMANA 00415 SBIN0000753 1175 1175 Processed 30/04/2024 3417445172 MR RAMANA PANDRANKI PANDRANKI STATE BANK OF INDIA(508548)
22 Narasannapeta AP-01-022-012-020/010455
(LUKALAM) 		0201022000NRG25240420240731623 24/04/2024 Sura Suryanarayana 0201022WL017982 Sura Suryanarayana 00415 SBIN0000753 1382 1382 Processed 01/05/2024 3417445197 Mr SURA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Narasannapeta AP-01-022-017-024/010004
(BALASEEMA) 		0201022000NRG25240420240717842 24/04/2024 Sarojini 0201022WL017496 Sarojini 00415 SBIN0000753 1219 1219 Processed 01/05/2024 3417445182 Mrs KOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Narasannapeta AP-01-022-017-024/010026
(BALASEEMA) 		0201022000NRG25240420240717850 24/04/2024 RAYI LAXMI 0201022WL017496 RAYI LAXMI 00415 SBIN0000753 1016 1016 Processed 30/04/2024 3417445178 MRS RAYI LAXMI STATE BANK OF INDIA(508548)
25 Narasannapeta AP-01-022-017-024/010054
(BALASEEMA) 		0201022000NRG25240420240717863 24/04/2024 Varalakshmi 0201022WL017496 Varalakshmi 00415 SBIN0000753 1016 1016 Processed 01/05/2024 3417445169 Mrs THIRRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Narasannapeta AP-01-022-017-024/010069
(BALASEEMA) 		0201022000NRG25240420240717875 24/04/2024 Bharathi 0201022WL017496 Bharathi 00415 SBIN0000753 1029 1029 Processed 01/05/2024 3417445148 Mrs BHARATHI PEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Narasannapeta AP-01-022-017-024/010077
(BALASEEMA) 		0201022000NRG25240420240717882 24/04/2024 Kanakamma 0201022WL017496 Kanakamma 00415 SBIN0000753 1234 1234 Processed 01/05/2024 3417445166 Mrs MALLA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Narasannapeta AP-01-022-017-024/010084
(BALASEEMA) 		0201022000NRG25240420240717887 24/04/2024 Venkata Ramana Badda 0201022WL017496 Venkata Ramana Badda 00415 SBIN0000753 617 617 Processed 30/04/2024 3417445165 MR VENKATA RAMANA BADDA STATE BANK OF INDIA(508548)
29 Narasannapeta AP-01-022-017-024/010085
(BALASEEMA) 		0201022000NRG25240420240717888 24/04/2024 Jogarao 0201022WL017496 Jogarao 00415 SBIN0000753 1234 1234 Processed 30/04/2024 3417445194 DUVVARAU JOGARAO BANK OF BARODA(606985)
30 Narasannapeta AP-01-022-017-024/010157
(BALASEEMA) 		0201022000NRG25240420240717913 24/04/2024 Dhanalakshmi 0201022WL017496 Dhanalakshmi 00415 SBIN0000753 1234 1234 Processed 01/05/2024 3417445180 Mrs MALLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Narasannapeta AP-01-022-017-025/010007
(BALASEEMA) 		0201022000NRG25240420240717954 24/04/2024 Chittemma 0201022WL017499 Chittemma 00415 SBIN0000753 953 953 Processed 30/04/2024 3417445168 MS REGATI CHITTEMMA STATE BANK OF INDIA(508548)
32 Narasannapeta AP-01-022-017-025/010008
(BALASEEMA) 		0201022000NRG25240420240717955 24/04/2024 Jayalakshmi 0201022WL017499 Jayalakshmi 00415 SBIN0000753 1144 1144 Processed 01/05/2024 3417445173 Mrs THATTA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Narasannapeta AP-01-022-017-025/010013
(BALASEEMA) 		0201022000NRG25240420240717964 24/04/2024 Tavitamma 0201022WL017499 Tavitamma 00415 SBIN0000753 953 953 Processed 01/05/2024 3417445184 Mrs CHINTANPPULU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Narasannapeta AP-01-022-017-025/010027
(BALASEEMA) 		0201022000NRG25240420240717982 24/04/2024 Rajarao 0201022WL017499 Rajarao 00415 SBIN0000753 763 763 Processed 01/05/2024 3417445188 Mr TATTA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Narasannapeta AP-01-022-017-025/010034
(BALASEEMA) 		0201022000NRG25240420240717991 24/04/2024 Kalavathi 0201022WL017499 Kalavathi 00415 SBIN0000753 1144 1144 Processed 01/05/2024 3417445170 Mrs CHINITANIPPULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Narasannapeta AP-01-022-017-025/010037
(BALASEEMA) 		0201022000NRG25240420240717996 24/04/2024 Narasamma 0201022WL017499 Narasamma 00415 SBIN0000753 1144 1144 Processed 30/04/2024 3417445162 MRS NARASAMMA CHINTANIPPULA STATE BANK OF INDIA(508548)
37 Narasannapeta AP-01-022-017-025/010054
(BALASEEMA) 		0201022000NRG25240420240718017 24/04/2024 Surodu 0201022WL017499 Surodu 00415 SBIN0000753 1175 1175 Processed 01/05/2024 3417445164 Mrs MEKALA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Narasannapeta AP-01-022-017-025/010096
(BALASEEMA) 		0201022000NRG25240420240718056 24/04/2024 Saraswathi 0201022WL017499 Saraswathi 00415 SBIN0000753 1144 1144 Processed 01/05/2024 3417445183 Mrs PENTA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Narasannapeta AP-01-022-017-025/010178
(BALASEEMA) 		0201022000NRG25240420240718086 24/04/2024 satyanaaraayaNa 0201022WL017499 satyanaaraayaNa 00415 SBIN0000753 1144 1144 Processed 01/05/2024 3417445177 Mr RAVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Narasannapeta AP-01-022-017-025/010213
(BALASEEMA) 		0201022000NRG25240420240718112 24/04/2024 jayaram 0201022WL017499 jayaram 00415 SBIN0000753 763 763 Processed 30/04/2024 3417445174 MR REDDI JAYARAM STATE BANK OF INDIA(508548)
41 Narasannapeta AP-01-022-017-025/010213
(BALASEEMA) 		0201022000NRG25240420240718113 24/04/2024 ROHINI 0201022WL017499 ROHINI 00415 SBIN0000753 763 763 Processed 01/05/2024 3417445146 Mrs REDDI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Narasannapeta AP-01-022-017-025/010219
(BALASEEMA) 		0201022000NRG25240420240717944 24/04/2024 chinnammadu 0201022WL017496 chinnammadu 00415 SBIN0000753 1016 1016 Processed 30/04/2024 3417445149 MRS RAYI CHINNAMMADU STATE BANK OF INDIA(508548)
43 Narasannapeta AP-01-022-021-031/011209
(NARASANNAPETA) 		0201022000NRG25240420240732323 24/04/2024 neelaveNi 0201022WL018021 neelaveNi 00415 SBIN0000753 3084 3084 Processed 30/04/2024 3417445175 MS BATAKALA NEELAVENI STATE BANK OF INDIA(508548)
44 Narasannapeta AP-01-022-021-031/011258
(NARASANNAPETA) 		0201022000NRG25240420240732464 24/04/2024 lakshmi 0201022WL018037 lakshmi 00415 SBIN0000753 2570 2570 Processed 01/05/2024 3417445192 Mrs LAKSHMI THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Narasannapeta AP-01-022-021-031/012540
(NARASANNAPETA) 		0201022000NRG25240420240732405 24/04/2024 Punyavathi 0201022WL018029 Punyavathi 00415 SBIN0000753 3084 3084 Processed 30/04/2024 3417445187 MRS PUNYAVATHI AVALA STATE BANK OF INDIA(508548)
46 Narasannapeta AP-01-022-021-031/012741
(NARASANNAPETA) 		0201022000NRG25240420240731834 24/04/2024 BAGAVATHI 0201022WL018009 BAGAVATHI 00415 SBIN0000753 3084 3084 Processed 30/04/2024 3417445171 MRS DEVARAGUPTA BHAGAVATHI STATE BANK OF INDIA(508548)
47 Narasannapeta AP-01-022-021-031/013103
(NARASANNAPETA) 		0201022000NRG25240420240731833 24/04/2024 LAXMI 0201022WL018008 LAXMI 00415 SBIN0000753 2570 2570 Processed 30/04/2024 3417445195 MRS SINGISETTY LAXMI STATE BANK OF INDIA(508548)
48 Narasannapeta AP-01-022-021-031/013156
(NARASANNAPETA) 		0201022000NRG25240420240731660 24/04/2024 VEDAVATHI 0201022WL017988 VEDAVATHI 00415 SBIN0000753 257 257 Processed 30/04/2024 3417445151 MRS GODDU VEDAVATHI STATE BANK OF INDIA(508548)
49 Narasannapeta AP-01-022-021-031/13845
(NARASANNAPETA) 		0201022000NRG25240420240732462 24/04/2024 Rahima Begam 0201022WL018035 Rahima Begam 00415 SBIN0000753 3084 3084 Processed 30/04/2024 3417445176 MRS RAHIMA BEGAM STATE BANK OF INDIA(508548)
50 Narasannapeta AP-01-022-021-031/13890
(NARASANNAPETA) 		0201022000NRG25240420240730272 24/04/2024 Lakshmi Rajyam Varanasi 0201022WL017950 Lakshmi Rajyam Varanasi 00415 SBIN0000753 3084 3084 Processed 30/04/2024 3417445147 MRS LAKSHMI RAJYAM VARANASI STATE BANK OF INDIA(508548)
SubTotal 61477 61477
51 Narasannapeta AP-01-022-012-020/010287
(LUKALAM) 		0201022000NRG25240420240731564 24/04/2024 Lakshminarayana 0201022WL017982 Lakshminarayana 00415 SBIN0001012 1410 1410 Processed 30/04/2024 3417445167 Mr DUVVARAPU LAKSHMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1410 1410
52 Narasannapeta AP-01-022-012-020/010144
(LUKALAM) 		0201022000NRG25240420240731495 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00415 SBIN0016959 1400 1400 Processed 30/04/2024 3417445199 MRS SENAPTHI LAXMI STATE BANK OF INDIA(508548)
53 Narasannapeta AP-01-022-012-020/010375
(LUKALAM) 		0201022000NRG25240420240731595 24/04/2024 lakshmi 0201022WL017982 lakshmi 00415 SBIN0016959 1382 1382 Processed 30/04/2024 3417445193 TATAPUDI LAXMI UNION BANK OF INDIA(508500)
54 Narasannapeta AP-01-022-021-031/013482
(NARASANNAPETA) 		0201022000NRG25240420240732311 24/04/2024 Madhavi 0201022WL018018 Madhavi 00415 SBIN0016959 3084 3084 Processed 30/04/2024 3417445200 MRS DESETTI MADHAVI STATE BANK OF INDIA(508548)
SubTotal 5866 5866
55 Narasannapeta AP-01-022-012-020/010145
(LUKALAM) 		0201022000NRG25240420240731496 24/04/2024 Ramana 0201022WL017982 Ramana 00415 SBIN0021007 1383 1383 Processed 30/04/2024 3417445201 MR SIRISIPALLI RAMANA STATE BANK OF INDIA(508548)
SubTotal 1383 1383
56 Narasannapeta AP-01-022-012-020/010497
(LUKALAM) 		0201022000NRG25240420240731641 24/04/2024 sujatha 0201022WL017982 sujatha 00468 UBIN0800074 921 921 Processed 30/04/2024 3417445058 KURMAPU SUJATHA UNION BANK OF INDIA(508500)
SubTotal 921 921
57 Narasannapeta AP-01-022-006-010/040001
(JAMMU) 		0201022000NRG25240420240718404 24/04/2024 Simmamma 0201022WL017503 Simmamma 00468 UBIN0803804 1500 1500 Processed 30/04/2024 3417445094 PANGA SIMMAMMA UNION BANK OF INDIA(508500)
58 Narasannapeta AP-01-022-006-010/040011
(JAMMU) 		0201022000NRG25240420240718405 24/04/2024 Latchumamma 0201022WL017503 Latchumamma 00468 UBIN0803804 1500 1500 Processed 30/04/2024 3417445071 IPPILI LATCHUMAMMA A S LAKSHMI UNION BANK OF INDIA(508500)
59 Narasannapeta AP-01-022-006-010/040020
(JAMMU) 		0201022000NRG25240420240718406 24/04/2024 GEDELA SURAMMA 0201022WL017503 GEDELA SURAMMA 00468 UBIN0803804 1500 1500 Processed 30/04/2024 3417445095 GEDELA SURAMMA UNION BANK OF INDIA(508500)
60 Narasannapeta AP-01-022-006-010/040025
(JAMMU) 		0201022000NRG25240420240718407 24/04/2024 Ammayulu 0201022WL017503 Ammayulu 00468 UBIN0803804 1500 1500 Processed 30/04/2024 3417445068 RAVADA AMMALU UNION BANK OF INDIA(508500)
61 Narasannapeta AP-01-022-012-020/010068
(LUKALAM) 		0201022000NRG25240420240731456 24/04/2024 Duvvarapu Yerrayya 0201022WL017982 Duvvarapu Yerrayya 00468 UBIN0803804 1410 1410 Processed 01/05/2024 3417445102 Mr DUVVARAPU YERRAYYA S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Narasannapeta AP-01-022-012-020/010103
(LUKALAM) 		0201022000NRG25240420240731468 24/04/2024 Suribabu 0201022WL017982 Suribabu 00468 UBIN0803804 1404 1404 Processed 30/04/2024 3417445088 Mr RAJANA SURIBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
63 Narasannapeta AP-01-022-012-020/010439
(LUKALAM) 		0201022000NRG25240420240731615 24/04/2024 BODEMMA 0201022WL017982 BODEMMA 00468 UBIN0803804 1175 1175 Processed 01/05/2024 3417445098 Mrs DUVVARAPU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Narasannapeta AP-01-022-017-025/010011
(BALASEEMA) 		0201022000NRG25240420240717960 24/04/2024 Barikivadu 0201022WL017499 Barikivadu 00468 UBIN0803804 1144 1144 Processed 30/04/2024 3417445077 YELAMANCHI BARIKIVADU UNION BANK OF INDIA(508500)
65 Narasannapeta AP-01-022-017-025/010046
(BALASEEMA) 		0201022000NRG25240420240718010 24/04/2024 Bullemma 0201022WL017499 Bullemma 00468 UBIN0803804 784 784 Processed 01/05/2024 3417445087 Mrs LINGUBERI BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Narasannapeta AP-01-022-017-025/010051
(BALASEEMA) 		0201022000NRG25240420240718015 24/04/2024 Adilakshmi 0201022WL017499 Adilakshmi 00468 UBIN0803804 784 784 Processed 01/05/2024 3417445086 Mrs DANDUPATI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Narasannapeta AP-01-022-017-025/010073
(BALASEEMA) 		0201022000NRG25240420240718031 24/04/2024 Chinnammadu 0201022WL017499 Chinnammadu 00468 UBIN0803804 1175 1175 Processed 01/05/2024 3417445072 Mrs AMBATI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Narasannapeta AP-01-022-017-025/010073
(BALASEEMA) 		0201022000NRG25240420240718030 24/04/2024 Sanyasi 0201022WL017499 Sanyasi 00468 UBIN0803804 979 979 Processed 30/04/2024 3417445085 Mr SANYASI AMBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
69 Narasannapeta AP-01-022-017-025/010080
(BALASEEMA) 		0201022000NRG25240420240718038 24/04/2024 Suryanarayana 0201022WL017499 Suryanarayana 00468 UBIN0803804 1175 1175 Processed 30/04/2024 3417445075 PATTA SURYANARAYANA UNION BANK OF INDIA(508500)
70 Narasannapeta AP-01-022-017-025/010092
(BALASEEMA) 		0201022000NRG25240420240718053 24/04/2024 Sriramu 0201022WL017499 Sriramu 00468 UBIN0803804 979 979 Processed 01/05/2024 3417445101 Mrs DONKANA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Narasannapeta AP-01-022-017-025/010105
(BALASEEMA) 		0201022000NRG25240420240718065 24/04/2024 Kalyani 0201022WL017499 Kalyani 00468 UBIN0803804 1144 1144 Processed 01/05/2024 3417445076 Mrs MUKALLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Narasannapeta AP-01-022-017-025/010124
(BALASEEMA) 		0201022000NRG25240420240718073 24/04/2024 Suryanarayana 0201022WL017499 Suryanarayana 00468 UBIN0803804 1144 1144 Processed 01/05/2024 3417445078 Mr DUDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Narasannapeta AP-01-022-017-025/010179
(BALASEEMA) 		0201022000NRG25240420240718088 24/04/2024 rama 0201022WL017499 rama 00468 UBIN0803804 1175 1175 Processed 01/05/2024 3417445089 Mrs REDDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Narasannapeta AP-01-022-017-025/010189
(BALASEEMA) 		0201022000NRG25240420240718094 24/04/2024 lachanna 0201022WL017499 lachanna 00468 UBIN0803804 954 954 Processed 01/05/2024 3417445074 Mr RAVADA LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Narasannapeta AP-01-022-017-025/010192
(BALASEEMA) 		0201022000NRG25240420240718097 24/04/2024 raamachaMdruDu 0201022WL017499 raamachaMdruDu 00468 UBIN0803804 954 954 Processed 30/04/2024 3417445073 RAVADA RAMACHANDRUDU BANK OF BARODA(606985)
76 Narasannapeta AP-01-022-017-025/010212
(BALASEEMA) 		0201022000NRG25240420240718110 24/04/2024 bheemarao 0201022WL017499 bheemarao 00468 UBIN0803804 1144 1144 Processed 01/05/2024 3417445067 Mr REDDI BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Narasannapeta AP-01-022-017-025/010214
(BALASEEMA) 		0201022000NRG25240420240718115 24/04/2024 RAVIKUMAR 0201022WL017499 RAVIKUMAR 00468 UBIN0803804 1175 1175 Processed 30/04/2024 3417445082 REDDI RAVIKUMAR UNION BANK OF INDIA(508500)
78 Narasannapeta AP-01-022-017-025/010223
(BALASEEMA) 		0201022000NRG25240420240718123 24/04/2024 LAKSHMI 0201022WL017499 LAKSHMI 00468 UBIN0803804 953 953 Processed 30/04/2024 3417445100 DANTHA LAKSHMI UNION BANK OF INDIA(508500)
79 Narasannapeta AP-01-022-021-031/012096
(NARASANNAPETA) 		0201022000NRG25240420240731411 24/04/2024 K.Eswaramma 0201022WL017980 K.Eswaramma 00468 UBIN0803804 2570 2570 Processed 30/04/2024 3417445079 KEVETI ESWARAMMA UNION BANK OF INDIA(508500)
80 Narasannapeta AP-01-022-021-031/012916
(NARASANNAPETA) 		0201022000NRG25240420240732324 24/04/2024 Chitti Chinnammadu 0201022WL018022 Chitti Chinnammadu 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445080 CHITTI CHINNAMMADU UNION BANK OF INDIA(508500)
81 Narasannapeta AP-01-022-021-031/013049
(NARASANNAPETA) 		0201022000NRG25240420240730612 24/04/2024 kavitha 0201022WL017966 kavitha 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445090 KASIMAHANTI KAVITHA UNION BANK OF INDIA(508500)
82 Narasannapeta AP-01-022-021-031/013116
(NARASANNAPETA) 		0201022000NRG25240420240732326 24/04/2024 pramalal 0201022WL018024 pramalal 00468 UBIN0803804 2570 2570 Processed 30/04/2024 3417445066 KORADA PREMALAL UNION BANK OF INDIA(508500)
83 Narasannapeta AP-01-022-021-031/013389
(NARASANNAPETA) 		0201022000NRG25240420240730534 24/04/2024 SUGUNA 0201022WL017962 SUGUNA 00468 UBIN0803804 2313 2313 Processed 30/04/2024 3417445069 MARUKUTHI SUGUNA UNION BANK OF INDIA(508500)
84 Narasannapeta AP-01-022-021-031/013458
(NARASANNAPETA) 		0201022000NRG25240420240732463 24/04/2024 Jagadeeswari 0201022WL018036 Jagadeeswari 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445092 BARATAM JAGADEESWARI UNION BANK OF INDIA(508500)
85 Narasannapeta AP-01-022-021-031/013704
(NARASANNAPETA) 		0201022000NRG25240420240732460 24/04/2024 lakshmi 0201022WL018033 lakshmi 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445070 BURAGAPU LAKSHMI CANARA BANK(508532)
86 Narasannapeta AP-01-022-021-031/13834
(NARASANNAPETA) 		0201022000NRG25240420240731654 24/04/2024 Vamaravalli Laxmana Rao 0201022WL017985 Vamaravalli Laxmana Rao 00468 UBIN0803804 2570 2570 Processed 30/04/2024 3417445065 VOMAARVALLI LAXMANA RAO UNION BANK OF INDIA(508500)
87 Narasannapeta AP-01-022-021-031/13834
(NARASANNAPETA) 		0201022000NRG25240420240731653 24/04/2024 Vamaravalli Laxmi 0201022WL017985 Vamaravalli Laxmi 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445099 VAMARAVILLI LAKSHMI STATE BANK OF INDIA(508548)
88 Narasannapeta AP-01-022-021-031/13839
(NARASANNAPETA) 		0201022000NRG25240420240732829 24/04/2024 Pilla Tirupathi Rao 0201022WL018068 Pilla Tirupathi Rao 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445084 PILLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
89 Narasannapeta AP-01-022-021-031/13846
(NARASANNAPETA) 		0201022000NRG25240420240732404 24/04/2024 Dumpa Bagya Laxmi 0201022WL018028 Dumpa Bagya Laxmi 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445081 DUMPA BAGYA LAXMI UNION BANK OF INDIA(508500)
90 Narasannapeta AP-01-022-021-031/13847
(NARASANNAPETA) 		0201022000NRG25240420240732406 24/04/2024 Garikipati Durga 0201022WL018030 Garikipati Durga 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445091 GARIKIPATI DURGA UNION BANK OF INDIA(508500)
91 Narasannapeta AP-01-022-021-031/13853
(NARASANNAPETA) 		0201022000NRG25240420240732830 24/04/2024 Panga Mangamma 0201022WL018069 Panga Mangamma 00468 UBIN0803804 3084 3084 Processed 30/04/2024 3417445083 PANGA MANGAMMA UNION BANK OF INDIA(508500)
92 Narasannapeta AP-01-022-021-031/13869
(NARASANNAPETA) 		0201022000NRG25240420240731760 24/04/2024 Boyina Meenakshi 0201022WL018006 Boyina Meenakshi 00468 UBIN0803804 2570 2570 Processed 30/04/2024 3417445096 BOYINA MEENAKSHI UNION BANK OF INDIA(508500)
93 Narasannapeta AP-01-022-021-031/13928
(NARASANNAPETA) 		0201022000NRG25240420240731731 24/04/2024 Munjeti Aruna 0201022WL018002 Munjeti Aruna 00468 UBIN0803804 2176 2176 Processed 30/04/2024 3417445097 MUNJETI ARUNA UNION BANK OF INDIA(508500)
SubTotal 68177 68177
94 Narasannapeta AP-01-022-021-031/013235
(NARASANNAPETA) 		0201022000NRG25240420240730267 24/04/2024 VIJAYALAXMI 0201022WL017945 VIJAYALAXMI 00468 UBIN0829641 2570 2570 Processed 30/04/2024 3417445157 PEDDINA VIJAYALAXMI UNION BANK OF INDIA(508500)
95 Narasannapeta AP-01-022-021-031/013317
(NARASANNAPETA) 		0201022000NRG25240420240732825 24/04/2024 KRISHNAVENI 0201022WL018064 KRISHNAVENI 00468 UBIN0829641 3084 3084 Processed 30/04/2024 3417445158 CHINNARI KRISHNAVENI UNION BANK OF INDIA(508500)
96 Narasannapeta AP-01-022-021-031/013369
(NARASANNAPETA) 		0201022000NRG25240420240731837 24/04/2024 jyothi 0201022WL018012 jyothi 00468 UBIN0829641 3264 3264 Processed 30/04/2024 3417445093 MUNJETI JYOTHI UNION BANK OF INDIA(508500)
97 Narasannapeta AP-01-022-021-031/013623
(NARASANNAPETA) 		0201022000NRG25240420240730611 24/04/2024 Ramadevi 0201022WL017965 Ramadevi 00468 UBIN0829641 2570 2570 Processed 30/04/2024 3417445155 MRS KUSUMANCHI RAMADEVI STATE BANK OF INDIA(508548)
98 Narasannapeta AP-01-022-021-031/013632
(NARASANNAPETA) 		0201022000NRG25240420240730616 24/04/2024 Ramakumari 0201022WL017970 Ramakumari 00468 UBIN0829641 3084 3084 Processed 30/04/2024 3417445154 SHEKARAMAHANTHI RAMAKUMARI UNION BANK OF INDIA(508500)
99 Narasannapeta AP-01-022-021-031/13850
(NARASANNAPETA) 		0201022000NRG25240420240730269 24/04/2024 Gedela Shanthi 0201022WL017947 Gedela Shanthi 00468 UBIN0829641 2570 2570 Processed 30/04/2024 3417445153 GEDELA SHANTHI UNION BANK OF INDIA(508500)
100 Narasannapeta AP-01-022-021-031/13854
(NARASANNAPETA) 		0201022000NRG25240420240730307 24/04/2024 Piriya Lalitha 0201022WL017958 Piriya Lalitha 00468 UBIN0829641 2570 2570 Processed 30/04/2024 3417445103 MRS PIRIYA LALITHA STATE BANK OF INDIA(508548)
101 Narasannapeta AP-01-022-021-031/13876
(NARASANNAPETA) 		0201022000NRG25240420240730302 24/04/2024 Nandigam Bhagyalakshmi 0201022WL017953 Nandigam Bhagyalakshmi 00468 UBIN0829641 2313 2313 Processed 30/04/2024 3417445156 NANDIGAM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
102 Narasannapeta AP-01-022-021-031/13884
(NARASANNAPETA) 		0201022000NRG25240420240732820 24/04/2024 Mondi Rajyalakshmi 0201022WL018061 Mondi Rajyalakshmi 00468 UBIN0829641 3084 3084 Processed 30/04/2024 3417445152 MONDI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 25109 25109
103 Narasannapeta AP-01-022-012-020/010158
(LUKALAM) 		0201022000NRG25240420240731505 24/04/2024 Varahamalleswari 0201022WL017982 Varahamalleswari 00468 UBIN0913278 472 472 Processed 30/04/2024 3417445145 MRS PILLA VARAHAMALLESWARI STATE BANK OF INDIA(508548)
SubTotal 472 472
104 Narasannapeta AP-01-022-012-020/010001
(LUKALAM) 		0201022000NRG25240420240731413 24/04/2024 Appalaswamy 0201022WL017982 Appalaswamy 00684 APGV0001122 1179 1179 Processed 01/05/2024 3417445440 Mr SATIVADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Narasannapeta AP-01-022-012-020/010001
(LUKALAM) 		0201022000NRG25240420240731414 24/04/2024 Kanthamma 0201022WL017982 Kanthamma 00684 APGV0001122 1179 1179 Processed 30/04/2024 3417445133 SATIVADA KANTHAMMA UNION BANK OF INDIA(508500)
106 Narasannapeta AP-01-022-012-020/010003
(LUKALAM) 		0201022000NRG25240420240731415 24/04/2024 Mallesu 0201022WL017982 Mallesu 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445267 Mr MUNJETI MALLESU S OASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Narasannapeta AP-01-022-012-020/010007
(LUKALAM) 		0201022000NRG25240420240731416 24/04/2024 Apparao 0201022WL017982 Apparao 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445141 Mr Appa rao Duvvarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Narasannapeta AP-01-022-012-020/010008
(LUKALAM) 		0201022000NRG25240420240731417 24/04/2024 Raju 0201022WL017982 Raju 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445113 Mrs raju Tatapudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Narasannapeta AP-01-022-012-020/010010
(LUKALAM) 		0201022000NRG25240420240731418 24/04/2024 Musalayya 0201022WL017982 Musalayya 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445254 Mr DEVVARAPU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Narasannapeta AP-01-022-012-020/010011
(LUKALAM) 		0201022000NRG25240420240731420 24/04/2024 Adilakshmi 0201022WL017982 Adilakshmi 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445313 Mrs DUVVARAPU ADILAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Narasannapeta AP-01-022-012-020/010011
(LUKALAM) 		0201022000NRG25240420240731419 24/04/2024 Appanna 0201022WL017982 Appanna 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445339 Mr DUVVARAPU APPANNA S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Narasannapeta AP-01-022-012-020/010012
(LUKALAM) 		0201022000NRG25240420240731421 24/04/2024 Gangamma 0201022WL017982 Gangamma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445125 Mrs DUVVARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Narasannapeta AP-01-022-012-020/010013
(LUKALAM) 		0201022000NRG25240420240731422 24/04/2024 Appamma 0201022WL017982 Appamma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445559 Mrs Duvvarapu Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Narasannapeta AP-01-022-012-020/010014
(LUKALAM) 		0201022000NRG25240420240731423 24/04/2024 Peddulu 0201022WL017982 Peddulu 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445335 Mrs DUVVARAPU PEDDULAMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Narasannapeta AP-01-022-012-020/010021
(LUKALAM) 		0201022000NRG25240420240731425 24/04/2024 Guruvulu 0201022WL017982 Guruvulu 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445135 Mr GURUVULU Duvvarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Narasannapeta AP-01-022-012-020/010022
(LUKALAM) 		0201022000NRG25240420240731427 24/04/2024 Narayanamma 0201022WL017982 Narayanamma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445322 Mrs DUVVARAPU LAKSHMI NARAYANA W O SIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Narasannapeta AP-01-022-012-020/010022
(LUKALAM) 		0201022000NRG25240420240731426 24/04/2024 Simmayya 0201022WL017982 Simmayya 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445318 Mr DUVVARAPU SIMMAYYA S O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Narasannapeta AP-01-022-012-020/010025
(LUKALAM) 		0201022000NRG25240420240731428 24/04/2024 Chinnababu 0201022WL017982 Chinnababu 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445131 Mr Chinnababu Duvvarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Narasannapeta AP-01-022-012-020/010028
(LUKALAM) 		0201022000NRG25240420240731429 24/04/2024 Suramma 0201022WL017982 Suramma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445315 Mrs DUVVARAPU SURAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Narasannapeta AP-01-022-012-020/010030
(LUKALAM) 		0201022000NRG25240420240731430 24/04/2024 Garikamma 0201022WL017982 Garikamma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445286 Mrs DUVVARAPU GARIKAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Narasannapeta AP-01-022-012-020/010031
(LUKALAM) 		0201022000NRG25240420240731432 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445304 Mrs ADAPAKA LAXMI W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Narasannapeta AP-01-022-012-020/010031
(LUKALAM) 		0201022000NRG25240420240731431 24/04/2024 Neelayya 0201022WL017982 Neelayya 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445574 Mr ADAPAKA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Narasannapeta AP-01-022-012-020/010032
(LUKALAM) 		0201022000NRG25240420240731433 24/04/2024 Padma 0201022WL017982 Padma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445555 Mrs DUVVARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Narasannapeta AP-01-022-012-020/010034
(LUKALAM) 		0201022000NRG25240420240731434 24/04/2024 Chinnarao 0201022WL017982 Chinnarao 00684 APGV0001122 705 705 Processed 01/05/2024 3417445137 Mr Chinnarao Adapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Narasannapeta AP-01-022-012-020/010035
(LUKALAM) 		0201022000NRG25240420240731435 24/04/2024 Varalakshmi 0201022WL017982 Varalakshmi 00684 APGV0001122 1152 1152 Processed 01/05/2024 3417445116 Mrs Varalakshmi Adapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Narasannapeta AP-01-022-012-020/010037
(LUKALAM) 		0201022000NRG25240420240731436 24/04/2024 Neelaveni 0201022WL017982 Neelaveni 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445289 Mrs ADAPAKA NELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Narasannapeta AP-01-022-012-020/010044
(LUKALAM) 		0201022000NRG25240420240731438 24/04/2024 Annapurna 0201022WL017982 Annapurna 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445287 Mrs KARRI ANNAPURNA W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Narasannapeta AP-01-022-012-020/010045
(LUKALAM) 		0201022000NRG25240420240731439 24/04/2024 Purna 0201022WL017982 Purna 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445360 Mrs TANDRANKI PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Narasannapeta AP-01-022-012-020/010046
(LUKALAM) 		0201022000NRG25240420240731440 24/04/2024 Appannamma 0201022WL017982 Appannamma 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445277 Mrs NARA APPANNAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Narasannapeta AP-01-022-012-020/010049
(LUKALAM) 		0201022000NRG25240420240731442 24/04/2024 Apparao 0201022WL017982 Apparao 00684 APGV0001122 1179 1179 Processed 01/05/2024 3417445118 Mr Appa rao Adapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Narasannapeta AP-01-022-012-020/010049
(LUKALAM) 		0201022000NRG25240420240731441 24/04/2024 Yerramma 0201022WL017982 Yerramma 00684 APGV0001122 1179 1179 Processed 01/05/2024 3417445243 Mrs AADAPAKA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Narasannapeta AP-01-022-012-020/010051
(LUKALAM) 		0201022000NRG25240420240731443 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 700 700 Processed 01/05/2024 3417445306 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Narasannapeta AP-01-022-012-020/010052
(LUKALAM) 		0201022000NRG25240420240731444 24/04/2024 Reddy Vahini 0201022WL017982 Reddy Vahini 00684 APGV0001122 1400 1400 Processed 30/04/2024 3417445613 MRS REDDY VAHINI STATE BANK OF INDIA(508548)
134 Narasannapeta AP-01-022-012-020/010053
(LUKALAM) 		0201022000NRG25240420240731445 24/04/2024 Arudra 0201022WL017982 Arudra 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445111 Miss RONGALA ARUDRA W O SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Narasannapeta AP-01-022-012-020/010056
(LUKALAM) 		0201022000NRG25240420240731448 24/04/2024 Appalanarasamma 0201022WL017982 Appalanarasamma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445299 Mrs PINNITI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Narasannapeta AP-01-022-012-020/010056
(LUKALAM) 		0201022000NRG25240420240731447 24/04/2024 Simhachalam 0201022WL017982 Simhachalam 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445413 Mr SIMHACHALAM PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Narasannapeta AP-01-022-012-020/010057
(LUKALAM) 		0201022000NRG25240420240731449 24/04/2024 Chinnappadu 0201022WL017982 Chinnappadu 00684 APGV0001122 1391 1391 Processed 01/05/2024 3417445402 Mr RUNKU CHINNAPPADU S O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Narasannapeta AP-01-022-012-020/010058
(LUKALAM) 		0201022000NRG25240420240731451 24/04/2024 Ramanamma 0201022WL017982 Ramanamma 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445231 Mrs SATIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Narasannapeta AP-01-022-012-020/010061
(LUKALAM) 		0201022000NRG25240420240731452 24/04/2024 Surodu 0201022WL017982 Surodu 00684 APGV0001122 1391 1391 Processed 01/05/2024 3417445324 Mrs TATAPUDI SURODU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Narasannapeta AP-01-022-012-020/010063
(LUKALAM) 		0201022000NRG25240420240731453 24/04/2024 Ramanamma 0201022WL017982 Ramanamma 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445361 Mrs PATANANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Narasannapeta AP-01-022-012-020/010063
(LUKALAM) 		0201022000NRG25240420240731454 24/04/2024 Ramu 0201022WL017982 Ramu 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445138 Mr PATNANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Narasannapeta AP-01-022-012-020/010066
(LUKALAM) 		0201022000NRG25240420240731455 24/04/2024 Venamma 0201022WL017982 Venamma 00684 APGV0001122 936 936 Processed 01/05/2024 3417445367 Mrs RAJANA VENUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Narasannapeta AP-01-022-012-020/010069
(LUKALAM) 		0201022000NRG25240420240731457 24/04/2024 Appanna 0201022WL017982 Appanna 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445340 Mr DUVVARAPU APPALARAJU S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Narasannapeta AP-01-022-012-020/010070
(LUKALAM) 		0201022000NRG25240420240731458 24/04/2024 komali 0201022WL017982 komali 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445388 Mrs TAMMINA KOMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Narasannapeta AP-01-022-012-020/010073
(LUKALAM) 		0201022000NRG25240420240731459 24/04/2024 Ramulamma 0201022WL017982 Ramulamma 00684 APGV0001122 705 705 Processed 01/05/2024 3417445234 Mrs GONDU RAMULAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Narasannapeta AP-01-022-012-020/010075
(LUKALAM) 		0201022000NRG25240420240731461 24/04/2024 Nagaraju 0201022WL017982 Nagaraju 00684 APGV0001122 1188 1188 Processed 01/05/2024 3417445598 Mr LENKA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Narasannapeta AP-01-022-012-020/010075
(LUKALAM) 		0201022000NRG25240420240731460 24/04/2024 Nukamma 0201022WL017982 Nukamma 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445280 Mrs LENKA NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Narasannapeta AP-01-022-012-020/010076
(LUKALAM) 		0201022000NRG25240420240731462 24/04/2024 Kumari 0201022WL017982 Kumari 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445368 Mrs KOLLI KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Narasannapeta AP-01-022-012-020/010077
(LUKALAM) 		0201022000NRG25240420240731463 24/04/2024 Gowri 0201022WL017982 Gowri 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445136 Mrs GOWRI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Narasannapeta AP-01-022-012-020/010079
(LUKALAM) 		0201022000NRG25240420240731464 24/04/2024 Atchayamma 0201022WL017982 Atchayamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445341 Mrs OULIBANTHI ATCHAYAMMA W O LATE RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Narasannapeta AP-01-022-012-020/010080
(LUKALAM) 		0201022000NRG25240420240731465 24/04/2024 Raju 0201022WL017982 Raju 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445399 Mrs BOMMALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Narasannapeta AP-01-022-012-020/010082
(LUKALAM) 		0201022000NRG25240420240731466 24/04/2024 Narasamma 0201022WL017982 Narasamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445226 Mrs NARASAMMA PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Narasannapeta AP-01-022-012-020/010099
(LUKALAM) 		0201022000NRG25240420240731467 24/04/2024 Atcheyamma 0201022WL017982 Atcheyamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445134 Mrs NARAMU ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Narasannapeta AP-01-022-012-020/010103
(LUKALAM) 		0201022000NRG25240420240731469 24/04/2024 Atcheyamma 0201022WL017982 Atcheyamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445279 Mrs RAJANA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Narasannapeta AP-01-022-012-020/010104
(LUKALAM) 		0201022000NRG25240420240731470 24/04/2024 Surodamma 0201022WL017982 Surodamma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445400 Mrs PILLA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Narasannapeta AP-01-022-012-020/010105
(LUKALAM) 		0201022000NRG25240420240731471 24/04/2024 Ramarao 0201022WL017982 Ramarao 00684 APGV0001122 1179 1179 Processed 01/05/2024 3417445573 Mr PILLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Narasannapeta AP-01-022-012-020/010107
(LUKALAM) 		0201022000NRG25240420240731472 24/04/2024 Chinnarao 0201022WL017982 Chinnarao 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445292 Mr TAMMINA CHINNA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Narasannapeta AP-01-022-012-020/010108
(LUKALAM) 		0201022000NRG25240420240731474 24/04/2024 Kurmayya 0201022WL017982 Kurmayya 00684 APGV0001122 936 936 Processed 30/04/2024 3417445389 MR CHINNALA KURMAYYA STATE BANK OF INDIA(508548)
159 Narasannapeta AP-01-022-012-020/010109
(LUKALAM) 		0201022000NRG25240420240731475 24/04/2024 Bangaramma 0201022WL017982 Bangaramma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445592 Mrs DAMURTHY BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Narasannapeta AP-01-022-012-020/010110
(LUKALAM) 		0201022000NRG25240420240731476 24/04/2024 MANIKALA PUNYAVATHI 0201022WL017982 MANIKALA PUNYAVATHI 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445624 Mrs MANIKALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Narasannapeta AP-01-022-012-020/010111
(LUKALAM) 		0201022000NRG25240420240731477 24/04/2024 Sayamma 0201022WL017982 Sayamma 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445239 Mrs SIRUSUPALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Narasannapeta AP-01-022-012-020/010117
(LUKALAM) 		0201022000NRG25240420240731479 24/04/2024 Padmavathi 0201022WL017982 Padmavathi 00684 APGV0001122 1153 1153 Processed 01/05/2024 3417445406 Mrs SIRISUPALLI PADMAVATHI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Narasannapeta AP-01-022-012-020/010118
(LUKALAM) 		0201022000NRG25240420240731480 24/04/2024 Appalanarasamma 0201022WL017982 Appalanarasamma 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445235 Mrs SIRUSUPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Narasannapeta AP-01-022-012-020/010119
(LUKALAM) 		0201022000NRG25240420240731481 24/04/2024 Ramanamma 0201022WL017982 Ramanamma 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445365 Mrs SIRISIPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Narasannapeta AP-01-022-012-020/010121
(LUKALAM) 		0201022000NRG25240420240731482 24/04/2024 Jaggayamma 0201022WL017982 Jaggayamma 00684 APGV0001122 1153 1153 Processed 30/04/2024 3417445542 MRS MAJJI JAGGAYYAMMA STATE BANK OF INDIA(508548)
166 Narasannapeta AP-01-022-012-020/010123
(LUKALAM) 		0201022000NRG25240420240731483 24/04/2024 Tatababu 0201022WL017982 Tatababu 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445558 Mr Senapathi Tatababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Narasannapeta AP-01-022-012-020/010124
(LUKALAM) 		0201022000NRG25240420240731485 24/04/2024 Ramana 0201022WL017982 Ramana 00684 APGV0001122 1383 1383 Processed 30/04/2024 3417445251 Mr RAMANA SANAPTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
168 Narasannapeta AP-01-022-012-020/010128
(LUKALAM) 		0201022000NRG25240420240731489 24/04/2024 swati 0201022WL017982 swati 00684 APGV0001122 922 922 Processed 01/05/2024 3417445430 Mrs MANIKALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Narasannapeta AP-01-022-012-020/010134
(LUKALAM) 		0201022000NRG25240420240731490 24/04/2024 KANNAM REDDI LAXMI 0201022WL017982 KANNAM REDDI LAXMI 00684 APGV0001122 1415 1415 Processed 30/04/2024 3417445242 KANNAM REDDI LAXMI PUNJAB NATIONAL BANK(508568)
170 Narasannapeta AP-01-022-012-020/010138
(LUKALAM) 		0201022000NRG25240420240731491 24/04/2024 Gowri 0201022WL017982 Gowri 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445411 Mrs KANNAMREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Narasannapeta AP-01-022-012-020/010139
(LUKALAM) 		0201022000NRG25240420240731492 24/04/2024 Appayamma 0201022WL017982 Appayamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445338 Mrs NETHETI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Narasannapeta AP-01-022-012-020/010143
(LUKALAM) 		0201022000NRG25240420240731494 24/04/2024 PILLA KAMESWARAMMA 0201022WL017982 PILLA KAMESWARAMMA 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445639 Mrs KAMESWARAMMA PILLA INDIAN BANK(607105)
173 Narasannapeta AP-01-022-012-020/010145
(LUKALAM) 		0201022000NRG25240420240731497 24/04/2024 Krishnapapa 0201022WL017982 Krishnapapa 00684 APGV0001122 1383 1383 Processed 30/04/2024 3417445213 MRS KRISHNAPPA SIRISIPALLI STATE BANK OF INDIA(508548)
174 Narasannapeta AP-01-022-012-020/010146
(LUKALAM) 		0201022000NRG25240420240731498 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445382 Mrs TAMMINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Narasannapeta AP-01-022-012-020/010150
(LUKALAM) 		0201022000NRG25240420240731500 24/04/2024 Suryanarayana 0201022WL017982 Suryanarayana 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445566 Mr KANNAMREDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Narasannapeta AP-01-022-012-020/010152
(LUKALAM) 		0201022000NRG25240420240731502 24/04/2024 Kanthamma 0201022WL017982 Kanthamma 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445369 Mrs GOKEDA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Narasannapeta AP-01-022-012-020/010152
(LUKALAM) 		0201022000NRG25240420240731501 24/04/2024 Ramarao 0201022WL017982 Ramarao 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445211 Mr RAMARAO GOKEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Narasannapeta AP-01-022-012-020/010153
(LUKALAM) 		0201022000NRG25240420240731503 24/04/2024 Ammajamma 0201022WL017982 Ammajamma 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445212 Mrs AMMAJAMMA GOKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Narasannapeta AP-01-022-012-020/010159
(LUKALAM) 		0201022000NRG25240420240731506 24/04/2024 Veeramma 0201022WL017982 Veeramma 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445366 Mrs PILLA VEERAMMA W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Narasannapeta AP-01-022-012-020/010163
(LUKALAM) 		0201022000NRG25240420240731507 24/04/2024 Joshna 0201022WL017982 Joshna 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445363 Mrs CHINTALA JOSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Narasannapeta AP-01-022-012-020/010166
(LUKALAM) 		0201022000NRG25240420240731509 24/04/2024 Appalanarasamma 0201022WL017982 Appalanarasamma 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445364 Mrs CHINTHALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Narasannapeta AP-01-022-012-020/010168
(LUKALAM) 		0201022000NRG25240420240731511 24/04/2024 Padma 0201022WL017982 Padma 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445129 Mrs PADMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Narasannapeta AP-01-022-012-020/010168
(LUKALAM) 		0201022000NRG25240420240731510 24/04/2024 Ramana 0201022WL017982 Ramana 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445429 Mr PILLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Narasannapeta AP-01-022-012-020/010169
(LUKALAM) 		0201022000NRG25240420240731513 24/04/2024 Kameswari 0201022WL017982 Kameswari 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445128 Mrs Kameswari Pilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Narasannapeta AP-01-022-012-020/010169
(LUKALAM) 		0201022000NRG25240420240731512 24/04/2024 Pentayya 0201022WL017982 Pentayya 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445282 Mr PILLA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Narasannapeta AP-01-022-012-020/010170
(LUKALAM) 		0201022000NRG25240420240731514 24/04/2024 Kalyani 0201022WL017982 Kalyani 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445443 Mrs PILLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Narasannapeta AP-01-022-012-020/010172
(LUKALAM) 		0201022000NRG25240420240731515 24/04/2024 PILLA SANDYA 0201022WL017982 PILLA SANDYA 00684 APGV0001122 1179 1179 Processed 01/05/2024 3417445345 Mrs PILLA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Narasannapeta AP-01-022-012-020/010179
(LUKALAM) 		0201022000NRG25240420240731516 24/04/2024 Appanna 0201022WL017982 Appanna 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445386 Mr GEDELA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Narasannapeta AP-01-022-012-020/010180
(LUKALAM) 		0201022000NRG25240420240731517 24/04/2024 Suramma 0201022WL017982 Suramma 00684 APGV0001122 933 933 Processed 01/05/2024 3417445350 Mrs BOMMALI SURAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Narasannapeta AP-01-022-012-020/010182
(LUKALAM) 		0201022000NRG25240420240731518 24/04/2024 Surodamma 0201022WL017982 Surodamma 00684 APGV0001122 1152 1152 Processed 01/05/2024 3417445209 Mrs SURODAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Narasannapeta AP-01-022-012-020/010185
(LUKALAM) 		0201022000NRG25240420240731519 24/04/2024 Rajulu 0201022WL017982 Rajulu 00684 APGV0001122 1188 1188 Processed 01/05/2024 3417445269 Mrs TUNGANA RAJESWARI W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Narasannapeta AP-01-022-012-020/010188
(LUKALAM) 		0201022000NRG25240420240731520 24/04/2024 Chinnammadu 0201022WL017982 Chinnammadu 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445115 Mrs Chinnammadu Gondu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Narasannapeta AP-01-022-012-020/010189
(LUKALAM) 		0201022000NRG25240420240731521 24/04/2024 Kanchayya 0201022WL017982 Kanchayya 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445291 Mr GONDU KANCHAYYA S O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Narasannapeta AP-01-022-012-020/010193
(LUKALAM) 		0201022000NRG25240420240731522 24/04/2024 Neelaveni 0201022WL017982 Neelaveni 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445230 Mrs PAILA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Narasannapeta AP-01-022-012-020/010194
(LUKALAM) 		0201022000NRG25240420240731523 24/04/2024 MEENAKUMARI 0201022WL017982 MEENAKUMARI 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445412 Mrs GADI MEENAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Narasannapeta AP-01-022-012-020/010195
(LUKALAM) 		0201022000NRG25240420240731524 24/04/2024 Adeyya 0201022WL017982 Adeyya 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445603 Mr ALIGI ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Narasannapeta AP-01-022-012-020/010198
(LUKALAM) 		0201022000NRG25240420240731525 24/04/2024 Bhavani 0201022WL017982 Bhavani 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445444 Mrs GADI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Narasannapeta AP-01-022-012-020/010199
(LUKALAM) 		0201022000NRG25240420240731526 24/04/2024 Ramanamma 0201022WL017982 Ramanamma 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445552 Mrs GADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Narasannapeta AP-01-022-012-020/010200
(LUKALAM) 		0201022000NRG25240420240731527 24/04/2024 manga 0201022WL017982 manga 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445557 Mrs GADI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Narasannapeta AP-01-022-012-020/010202
(LUKALAM) 		0201022000NRG25240420240731528 24/04/2024 Padma 0201022WL017982 Padma 00684 APGV0001122 1188 1188 Processed 01/05/2024 3417445446 Mrs GADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Narasannapeta AP-01-022-012-020/010204
(LUKALAM) 		0201022000NRG25240420240731529 24/04/2024 Rajulamma 0201022WL017982 Rajulamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445337 Mrs GADI RAJULAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Narasannapeta AP-01-022-012-020/010205
(LUKALAM) 		0201022000NRG25240420240731530 24/04/2024 GADI HEMALATHA 0201022WL017982 GADI HEMALATHA 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445625 Mrs GADI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Narasannapeta AP-01-022-012-020/010206
(LUKALAM) 		0201022000NRG25240420240731531 24/04/2024 Rajulamma 0201022WL017982 Rajulamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445130 Mrs Rajulu Boddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Narasannapeta AP-01-022-012-020/010207
(LUKALAM) 		0201022000NRG25240420240731532 24/04/2024 Ammalu 0201022WL017982 Ammalu 00684 APGV0001122 1188 1188 Processed 01/05/2024 3417445114 Mrs Ammalu Boddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Narasannapeta AP-01-022-012-020/010208
(LUKALAM) 		0201022000NRG25240420240731534 24/04/2024 BODDU KRISHNAVENI 0201022WL017982 BODDU KRISHNAVENI 00684 APGV0001122 1170 1170 Processed 01/05/2024 3417445620 Mrs BODDU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Narasannapeta AP-01-022-012-020/010208
(LUKALAM) 		0201022000NRG25240420240731533 24/04/2024 Neelamma 0201022WL017982 Neelamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445236 Mrs BODDU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Narasannapeta AP-01-022-012-020/010209
(LUKALAM) 		0201022000NRG25240420240731535 24/04/2024 Kondamma 0201022WL017982 Kondamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445274 Mrs PUTTA KONDAMMA W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Narasannapeta AP-01-022-012-020/010211
(LUKALAM) 		0201022000NRG25240420240731536 24/04/2024 Kondamma 0201022WL017982 Kondamma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445233 Mrs KANNA REDDY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Narasannapeta AP-01-022-012-020/010212
(LUKALAM) 		0201022000NRG25240420240731537 24/04/2024 Nallamma 0201022WL017982 Nallamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445238 Mrs KANNAMREDDY NALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Narasannapeta AP-01-022-012-020/010214
(LUKALAM) 		0201022000NRG25240420240731538 24/04/2024 Surodamma 0201022WL017982 Surodamma 00684 APGV0001122 1170 1170 Processed 01/05/2024 3417445227 Mrs SURODAMMA YALAMANCHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Narasannapeta AP-01-022-012-020/010216
(LUKALAM) 		0201022000NRG25240420240731539 24/04/2024 Simhachalam 0201022WL017982 Simhachalam 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445237 Mrs YALAMANCHALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Narasannapeta AP-01-022-012-020/010217
(LUKALAM) 		0201022000NRG25240420240731540 24/04/2024 Surodamma 0201022WL017982 Surodamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445112 Mrs GONDU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Narasannapeta AP-01-022-012-020/010224
(LUKALAM) 		0201022000NRG25240420240731541 24/04/2024 Padmavathi 0201022WL017982 Padmavathi 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445348 Mrs AKKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Narasannapeta AP-01-022-012-020/010231
(LUKALAM) 		0201022000NRG25240420240731542 24/04/2024 Veeramma 0201022WL017982 Veeramma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445316 Mrs DUVVARAPU VEERAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Narasannapeta AP-01-022-012-020/010233
(LUKALAM) 		0201022000NRG25240420240731543 24/04/2024 Ramulu 0201022WL017982 Ramulu 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445312 Mrs DUVVARAPU RAMU W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Narasannapeta AP-01-022-012-020/010233
(LUKALAM) 		0201022000NRG25240420240731544 24/04/2024 Yerrayya 0201022WL017982 Yerrayya 00684 APGV0001122 1152 1152 Processed 01/05/2024 3417445132 Mr Yerrayya Duvvarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Narasannapeta AP-01-022-012-020/010234
(LUKALAM) 		0201022000NRG25240420240731545 24/04/2024 lakshmi 0201022WL017982 lakshmi 00684 APGV0001122 1404 1404 Processed 30/04/2024 3417445600 MRS THATAPUDI LAXMI STATE BANK OF INDIA(508548)
218 Narasannapeta AP-01-022-012-020/010237
(LUKALAM) 		0201022000NRG25240420240731547 24/04/2024 Asirayya 0201022WL017982 Asirayya 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445256 Mr SURA ASIRAYYA S O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Narasannapeta AP-01-022-012-020/010243
(LUKALAM) 		0201022000NRG25240420240731548 24/04/2024 Pushpa 0201022WL017982 Pushpa 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445331 Mrs VEERAMSETTY PUSPA W O LOKHANADHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Narasannapeta AP-01-022-012-020/010247
(LUKALAM) 		0201022000NRG25240420240731549 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445355 Mrs VEERAMSETTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Narasannapeta AP-01-022-012-020/010251
(LUKALAM) 		0201022000NRG25240420240731551 24/04/2024 Guramma 0201022WL017982 Guramma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445449 Mrs PAILA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Narasannapeta AP-01-022-012-020/010256
(LUKALAM) 		0201022000NRG25240420240731552 24/04/2024 Ramanababu 0201022WL017982 Ramanababu 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445622 Mrs SOMARAJU RAMANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Narasannapeta AP-01-022-012-020/010258
(LUKALAM) 		0201022000NRG25240420240731553 24/04/2024 Savithramma 0201022WL017982 Savithramma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445307 Mrs BIDDI SAVITRAMMA W O GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Narasannapeta AP-01-022-012-020/010260
(LUKALAM) 		0201022000NRG25240420240731554 24/04/2024 Saraswathi 0201022WL017982 Saraswathi 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445247 Mrs MAMIDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Narasannapeta AP-01-022-012-020/010264
(LUKALAM) 		0201022000NRG25240420240731555 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445325 Mrs TATAPUDI LAXMI W O GOWRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Narasannapeta AP-01-022-012-020/010266
(LUKALAM) 		0201022000NRG25240420240731556 24/04/2024 Suryanarayana 0201022WL017982 Suryanarayana 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445445 Mr DUVVARAPU SURYANARAYANA S O CHINNAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Narasannapeta AP-01-022-012-020/010269
(LUKALAM) 		0201022000NRG25240420240731557 24/04/2024 Ramalakshmi 0201022WL017982 Ramalakshmi 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445308 Mrs DUVVARAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Narasannapeta AP-01-022-012-020/010269
(LUKALAM) 		0201022000NRG25240420240731558 24/04/2024 Ramu 0201022WL017982 Ramu 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445311 Mr Duvvarapu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Narasannapeta AP-01-022-012-020/010274
(LUKALAM) 		0201022000NRG25240420240731559 24/04/2024 Chinnavadu 0201022WL017982 Chinnavadu 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445255 Mr DUVVARAPU CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Narasannapeta AP-01-022-012-020/010274
(LUKALAM) 		0201022000NRG25240420240731560 24/04/2024 Dasimi 0201022WL017982 Dasimi 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445317 Mrs DUVVARAPU DHASAMI W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Narasannapeta AP-01-022-012-020/010276
(LUKALAM) 		0201022000NRG25240420240731561 24/04/2024 Neelaveni 0201022WL017982 Neelaveni 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445319 Mrs DUVVARAPU NILAVENI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Narasannapeta AP-01-022-012-020/010277
(LUKALAM) 		0201022000NRG25240420240731562 24/04/2024 Satyavathi 0201022WL017982 Satyavathi 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445321 Mrs DUVVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Narasannapeta AP-01-022-012-020/010279
(LUKALAM) 		0201022000NRG25240420240731563 24/04/2024 Yarramma 0201022WL017982 Yarramma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445270 Mrs AMPOLU YERRAMMA S O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Narasannapeta AP-01-022-012-020/010288
(LUKALAM) 		0201022000NRG25240420240731565 24/04/2024 Bangaramma 0201022WL017982 Bangaramma 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445229 Mrs GORRIPOTTI BAGERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Narasannapeta AP-01-022-012-020/010289
(LUKALAM) 		0201022000NRG25240420240731566 24/04/2024 Pentamma 0201022WL017982 Pentamma 00684 APGV0001122 1400 1400 Processed 30/04/2024 3417445210 Mrs KOTTALA PENTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
236 Narasannapeta AP-01-022-012-020/010294
(LUKALAM) 		0201022000NRG25240420240731567 24/04/2024 Kalavathi 0201022WL017982 Kalavathi 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445362 Mrs GEDALA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Narasannapeta AP-01-022-012-020/010307
(LUKALAM) 		0201022000NRG25240420240731569 24/04/2024 Kondamma 0201022WL017982 Kondamma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445330 Mrs GANEDA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Narasannapeta AP-01-022-012-020/010309
(LUKALAM) 		0201022000NRG25240420240731570 24/04/2024 Kottala Karuvamma 0201022WL017982 Kottala Karuvamma 00684 APGV0001122 1166 1166 Processed 01/05/2024 3417445140 Mrs KOTTALA KARUVAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Narasannapeta AP-01-022-012-020/010316
(LUKALAM) 		0201022000NRG25240420240731571 24/04/2024 Rajeswari 0201022WL017982 Rajeswari 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445356 Mrs ROUTHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Narasannapeta AP-01-022-012-020/010317
(LUKALAM) 		0201022000NRG25240420240731572 24/04/2024 uma 0201022WL017982 uma 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445351 Mrs GURAJAPU UMA W O SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Narasannapeta AP-01-022-012-020/010319
(LUKALAM) 		0201022000NRG25240420240731573 24/04/2024 Adilakshmi 0201022WL017982 Adilakshmi 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445327 Mrs ADAPAKA ADI LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Narasannapeta AP-01-022-012-020/010321
(LUKALAM) 		0201022000NRG25240420240731574 24/04/2024 lakshmi 0201022WL017982 lakshmi 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445385 Mrs THONANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Narasannapeta AP-01-022-012-020/010324
(LUKALAM) 		0201022000NRG25240420240731576 24/04/2024 Rajeswari 0201022WL017982 Rajeswari 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445357 Mrs NARA RAJESWARI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Narasannapeta AP-01-022-012-020/010324
(LUKALAM) 		0201022000NRG25240420240731575 24/04/2024 Suryanarayana 0201022WL017982 Suryanarayana 00684 APGV0001122 1415 1415 Processed 01/05/2024 3417445241 Mr NARA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Narasannapeta AP-01-022-012-020/010330
(LUKALAM) 		0201022000NRG25240420240731577 24/04/2024 Varadamma 0201022WL017982 Varadamma 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445301 Mrs TONANGI VARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Narasannapeta AP-01-022-012-020/010334
(LUKALAM) 		0201022000NRG25240420240731578 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445123 Mrs Lakshmi Gedala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Narasannapeta AP-01-022-012-020/010343
(LUKALAM) 		0201022000NRG25240420240731580 24/04/2024 Seetamma 0201022WL017982 Seetamma 00684 APGV0001122 707 707 Processed 01/05/2024 3417445240 Mrs ADAPAKA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Narasannapeta AP-01-022-012-020/010344
(LUKALAM) 		0201022000NRG25240420240731581 24/04/2024 Akkunaidu 0201022WL017982 Akkunaidu 00684 APGV0001122 933 933 Processed 01/05/2024 3417445556 GEDALA AKKUNAIDU S O SANYASI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Narasannapeta AP-01-022-012-020/010345
(LUKALAM) 		0201022000NRG25240420240731582 24/04/2024 Paidamma 0201022WL017982 Paidamma 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445305 Mrs GEDELA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Narasannapeta AP-01-022-012-020/010346
(LUKALAM) 		0201022000NRG25240420240731583 24/04/2024 Latchamma 0201022WL017982 Latchamma 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445309 Mrs GANDI LATCHAMMA W O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Narasannapeta AP-01-022-012-020/010349
(LUKALAM) 		0201022000NRG25240420240731584 24/04/2024 Ramulamma 0201022WL017982 Ramulamma 00684 APGV0001122 1166 1166 Processed 30/04/2024 3417445414 MRS KOTTHALA RAMULAMMA STATE BANK OF INDIA(508548)
252 Narasannapeta AP-01-022-012-020/010351
(LUKALAM) 		0201022000NRG25240420240731585 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445329 Mrs NAGUDU LAXMI W O ATAKESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Narasannapeta AP-01-022-012-020/010352
(LUKALAM) 		0201022000NRG25240420240731586 24/04/2024 Ganga 0201022WL017982 Ganga 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445266 Mrs CHERUKU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Narasannapeta AP-01-022-012-020/010352
(LUKALAM) 		0201022000NRG25240420240731587 24/04/2024 Hatakesam 0201022WL017982 Hatakesam 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445611 Mr CHERUKU ATAKESAM S O KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Narasannapeta AP-01-022-012-020/010354
(LUKALAM) 		0201022000NRG25240420240731588 24/04/2024 Saraswathi 0201022WL017982 Saraswathi 00684 APGV0001122 1400 1400 Processed 01/05/2024 3417445332 Mrs ADIREDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Narasannapeta AP-01-022-012-020/010362
(LUKALAM) 		0201022000NRG25240420240731589 24/04/2024 Mangamma 0201022WL017982 Mangamma 00684 APGV0001122 1159 1159 Processed 01/05/2024 3417445333 Mrs BOTCHA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Narasannapeta AP-01-022-012-020/010363
(LUKALAM) 		0201022000NRG25240420240731590 24/04/2024 Pushpa 0201022WL017982 Pushpa 00684 APGV0001122 927 927 Processed 01/05/2024 3417445300 Mrs BOTCHA PUSPAVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Narasannapeta AP-01-022-012-020/010364
(LUKALAM) 		0201022000NRG25240420240731591 24/04/2024 Parvathi 0201022WL017982 Parvathi 00684 APGV0001122 1382 1382 Processed 30/04/2024 3417445297 MS ISHA PARVATHI STATE BANK OF INDIA(508548)
259 Narasannapeta AP-01-022-012-020/010365
(LUKALAM) 		0201022000NRG25240420240731592 24/04/2024 Sujatha 0201022WL017982 Sujatha 00684 APGV0001122 1159 1159 Processed 01/05/2024 3417445298 Mrs ISHA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Narasannapeta AP-01-022-012-020/010369
(LUKALAM) 		0201022000NRG25240420240731593 24/04/2024 Jayamma 0201022WL017982 Jayamma 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445344 Mrs POTNURU JYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Narasannapeta AP-01-022-012-020/010372
(LUKALAM) 		0201022000NRG25240420240731594 24/04/2024 Satyavathi 0201022WL017982 Satyavathi 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445336 Mrs PINNINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Narasannapeta AP-01-022-012-020/010384
(LUKALAM) 		0201022000NRG25240420240731597 24/04/2024 Kola Santhamma 0201022WL017982 Kola Santhamma 00684 APGV0001122 1391 1391 Processed 01/05/2024 3417445375 Mrs KOLA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Narasannapeta AP-01-022-012-020/010385
(LUKALAM) 		0201022000NRG25240420240731598 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1391 1391 Processed 01/05/2024 3417445296 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Narasannapeta AP-01-022-012-020/010389
(LUKALAM) 		0201022000NRG25240420240731599 24/04/2024 Chinnammadu 0201022WL017982 Chinnammadu 00684 APGV0001122 1188 1188 Processed 01/05/2024 3417445334 Mrs BAMMIDI CHINNAMMADU W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Narasannapeta AP-01-022-012-020/010392
(LUKALAM) 		0201022000NRG25240420240731600 24/04/2024 Jayaram 0201022WL017982 Jayaram 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445590 Mr BOTCHA JAYARAM S O ATAKESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Narasannapeta AP-01-022-012-020/010393
(LUKALAM) 		0201022000NRG25240420240731601 24/04/2024 SURA ESWARAMMA 0201022WL017982 SURA ESWARAMMA 00684 APGV0001122 1152 1152 Processed 01/05/2024 3417445328 Mrs SURA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Narasannapeta AP-01-022-012-020/010394
(LUKALAM) 		0201022000NRG25240420240731602 24/04/2024 Adinarayana 0201022WL017982 Adinarayana 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445447 Mr PALAKONDA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Narasannapeta AP-01-022-012-020/010416
(LUKALAM) 		0201022000NRG25240420240731604 24/04/2024 Adilakshmi 0201022WL017982 Adilakshmi 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445323 Mrs DUVVARAPU ADILAXMI W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Narasannapeta AP-01-022-012-020/010416
(LUKALAM) 		0201022000NRG25240420240731603 24/04/2024 Yerrayya 0201022WL017982 Yerrayya 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445614 Mr DUVVARAPU YARRAYYA S O BHARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Narasannapeta AP-01-022-012-020/010417
(LUKALAM) 		0201022000NRG25240420240731605 24/04/2024 Ramulu 0201022WL017982 Ramulu 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445314 Mrs DUVVARAPU RAMU W O NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Narasannapeta AP-01-022-012-020/010419
(LUKALAM) 		0201022000NRG25240420240731607 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445553 Mrs BODDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Narasannapeta AP-01-022-012-020/010419
(LUKALAM) 		0201022000NRG25240420240731606 24/04/2024 Ramarao 0201022WL017982 Ramarao 00684 APGV0001122 1188 1188 Processed 01/05/2024 3417445554 Mr BODDU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Narasannapeta AP-01-022-012-020/010421
(LUKALAM) 		0201022000NRG25240420240731608 24/04/2024 ramanamma 0201022WL017982 ramanamma 00684 APGV0001122 1425 1425 Processed 30/04/2024 3417445264 Miss TUNGANA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
274 Narasannapeta AP-01-022-012-020/010424
(LUKALAM) 		0201022000NRG25240420240731609 24/04/2024 eeSwaramma 0201022WL017982 eeSwaramma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445204 Mrs ESWARAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Narasannapeta AP-01-022-012-020/010426
(LUKALAM) 		0201022000NRG25240420240731610 24/04/2024 ADILAXMI 0201022WL017982 ADILAXMI 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445435 Mrs GADI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Narasannapeta AP-01-022-012-020/010431
(LUKALAM) 		0201022000NRG25240420240731611 24/04/2024 Nukamma 0201022WL017982 Nukamma 00684 APGV0001122 1166 1166 Processed 01/05/2024 3417445374 Mrs BOMMALI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Narasannapeta AP-01-022-012-020/010432
(LUKALAM) 		0201022000NRG25240420240731612 24/04/2024 kumari 0201022WL017982 kumari 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445608 Mrs TAMMINA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Narasannapeta AP-01-022-012-020/010435
(LUKALAM) 		0201022000NRG25240420240731613 24/04/2024 kameswari 0201022WL017982 kameswari 00684 APGV0001122 1152 1152 Processed 01/05/2024 3417445405 Mrs KILAPARTHI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Narasannapeta AP-01-022-012-020/010436
(LUKALAM) 		0201022000NRG25240420240731614 24/04/2024 BALAMANI 0201022WL017982 BALAMANI 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445384 Mrs THONANGI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Narasannapeta AP-01-022-012-020/010440
(LUKALAM) 		0201022000NRG25240420240731616 24/04/2024 ATCHEYYAMMA 0201022WL017982 ATCHEYYAMMA 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445326 Mrs GORLA ATCHEYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Narasannapeta AP-01-022-012-020/010441
(LUKALAM) 		0201022000NRG25240420240731617 24/04/2024 rajani 0201022WL017982 rajani 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445342 Mrs GANTALA RAJINI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Narasannapeta AP-01-022-012-020/010443
(LUKALAM) 		0201022000NRG25240420240731618 24/04/2024 SWATHI 0201022WL017982 SWATHI 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445428 Mrs BODDU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Narasannapeta AP-01-022-012-020/010444
(LUKALAM) 		0201022000NRG25240420240731619 24/04/2024 GANNEMMA 0201022WL017982 GANNEMMA 00684 APGV0001122 1391 1391 Processed 01/05/2024 3417445540 Mrs GODDU GANNEMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Narasannapeta AP-01-022-012-020/010447
(LUKALAM) 		0201022000NRG25240420240731620 24/04/2024 LOHIDAASU 0201022WL017982 LOHIDAASU 00684 APGV0001122 1391 1391 Processed 01/05/2024 3417445579 Mr YARABATI LOHIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Narasannapeta AP-01-022-012-020/010450
(LUKALAM) 		0201022000NRG25240420240731622 24/04/2024 aparna 0201022WL017982 aparna 00684 APGV0001122 1404 1404 Processed 01/05/2024 3417445263 Mrs DUVVARAPU APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Narasannapeta AP-01-022-012-020/010457
(LUKALAM) 		0201022000NRG25240420240731624 24/04/2024 SARSWATI 0201022WL017982 SARSWATI 00684 APGV0001122 1383 1383 Processed 01/05/2024 3417445387 Mrs MANIKELA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Narasannapeta AP-01-022-012-020/010459
(LUKALAM) 		0201022000NRG25240420240731625 24/04/2024 lakShmi 0201022WL017982 lakShmi 00684 APGV0001122 921 921 Processed 01/05/2024 3417445377 Mrs SURA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Narasannapeta AP-01-022-012-020/010464
(LUKALAM) 		0201022000NRG25240420240731626 24/04/2024 GOURI 0201022WL017982 GOURI 00684 APGV0001122 1153 1153 Processed 01/05/2024 3417445383 Mrs MANIKALA GOWRI W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Narasannapeta AP-01-022-012-020/010465
(LUKALAM) 		0201022000NRG25240420240731627 24/04/2024 gowri 0201022WL017982 gowri 00684 APGV0001122 1415 1415 Processed 30/04/2024 3417445343 MRS KENGAM GOWRI STATE BANK OF INDIA(508548)
290 Narasannapeta AP-01-022-012-020/010466
(LUKALAM) 		0201022000NRG25240420240731628 24/04/2024 venkatadevi 0201022WL017982 venkatadevi 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445346 Mrs PILLA VENKATA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Narasannapeta AP-01-022-012-020/010467
(LUKALAM) 		0201022000NRG25240420240731630 24/04/2024 lakshmi 0201022WL017982 lakshmi 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445404 Mrs DUVVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Narasannapeta AP-01-022-012-020/010467
(LUKALAM) 		0201022000NRG25240420240731629 24/04/2024 Sankararao 0201022WL017982 Sankararao 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445320 Mr DUVVARAPU SANKARA RAO S O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Narasannapeta AP-01-022-012-020/010471
(LUKALAM) 		0201022000NRG25240420240731631 24/04/2024 jeevitha 0201022WL017982 jeevitha 00684 APGV0001122 1153 1153 Processed 30/04/2024 3417445601 MISS MANIKALA JEEVITHA STATE BANK OF INDIA(508548)
294 Narasannapeta AP-01-022-012-020/010476
(LUKALAM) 		0201022000NRG25240420240731632 24/04/2024 ramaNamma 0201022WL017982 ramaNamma 00684 APGV0001122 1391 1391 Processed 01/05/2024 3417445380 Mrs DUVVARAPU RAMANAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Narasannapeta AP-01-022-012-020/010477
(LUKALAM) 		0201022000NRG25240420240731633 24/04/2024 Usha Rani 0201022WL017982 Usha Rani 00684 APGV0001122 1382 1382 Processed 30/04/2024 3417445403 Mrs PASUPALLI USHARANI CENTRAL BANK OF INDIA(607115)
296 Narasannapeta AP-01-022-012-020/010478
(LUKALAM) 		0201022000NRG25240420240731634 24/04/2024 Govindarao 0201022WL017982 Govindarao 00684 APGV0001122 1425 1425 Processed 01/05/2024 3417445576 Mr TUNGANA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Narasannapeta AP-01-022-012-020/010479
(LUKALAM) 		0201022000NRG25240420240731636 24/04/2024 JAMPA ADILAKSHMI 0201022WL017982 JAMPA ADILAKSHMI 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445623 Mrs JAMPA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Narasannapeta AP-01-022-012-020/010479
(LUKALAM) 		0201022000NRG25240420240731635 24/04/2024 RAMU 0201022WL017982 RAMU 00684 APGV0001122 921 921 Processed 01/05/2024 3417445415 Mr JAMPA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Narasannapeta AP-01-022-012-020/010482
(LUKALAM) 		0201022000NRG25240420240731637 24/04/2024 raamulamma 0201022WL017982 raamulamma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445390 Mrs DUVVARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Narasannapeta AP-01-022-012-020/010485
(LUKALAM) 		0201022000NRG25240420240731638 24/04/2024 Srinu 0201022WL017982 Srinu 00684 APGV0001122 692 692 Processed 30/04/2024 3417445638 SENAPATHI SRINU CANARA BANK(508532)
301 Narasannapeta AP-01-022-012-020/010496
(LUKALAM) 		0201022000NRG25240420240731640 24/04/2024 Kannamma 0201022WL017982 Kannamma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445310 Mrs GANDI KANNAMMA W O MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Narasannapeta AP-01-022-012-020/010498
(LUKALAM) 		0201022000NRG25240420240731642 24/04/2024 malleswari 0201022WL017982 malleswari 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445448 Mrs BODDU MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Narasannapeta AP-01-022-012-020/010499
(LUKALAM) 		0201022000NRG25240420240731643 24/04/2024 kalpana 0201022WL017982 kalpana 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445588 Mrs Aligi Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Narasannapeta AP-01-022-012-020/010501
(LUKALAM) 		0201022000NRG25240420240731644 24/04/2024 TAVUDU 0201022WL017982 TAVUDU 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445142 Mr YALAMANCHILI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Narasannapeta AP-01-022-012-020/010502
(LUKALAM) 		0201022000NRG25240420240731645 24/04/2024 LATHA 0201022WL017982 LATHA 00684 APGV0001122 1400 1400 Processed 30/04/2024 3417445589 KOTTALA LATHA UNION BANK OF INDIA(508500)
306 Narasannapeta AP-01-022-012-020/010504
(LUKALAM) 		0201022000NRG25240420240731646 24/04/2024 RAGA SUDHA 0201022WL017982 RAGA SUDHA 00684 APGV0001122 1382 1382 Processed 01/05/2024 3417445587 Mrs DUVVARAPU RAGASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Narasannapeta AP-01-022-012-020/010505
(LUKALAM) 		0201022000NRG25240420240731647 24/04/2024 Sayamma 0201022WL017982 Sayamma 00684 APGV0001122 1410 1410 Processed 01/05/2024 3417445232 Mrs ADAPAKA SAIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Narasannapeta AP-01-022-012-020/010506
(LUKALAM) 		0201022000NRG25240420240731648 24/04/2024 Lakshmi 0201022WL017982 Lakshmi 00684 APGV0001122 1188 1188 Processed 01/05/2024 3417445599 Mrs RAPAKU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Narasannapeta AP-01-022-012-020/010508
(LUKALAM) 		0201022000NRG25240420240731649 24/04/2024 Syamala 0201022WL017982 Syamala 00684 APGV0001122 1188 1188 Processed 01/05/2024 3417445586 Mrs MAJJI SYAMALA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Narasannapeta AP-01-022-017-024/010004
(BALASEEMA) 		0201022000NRG25240420240717841 24/04/2024 Adinarayana 0201022WL017496 Adinarayana 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445359 Mr KOTA ADINARAYANA S O AKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Narasannapeta AP-01-022-017-024/010005
(BALASEEMA) 		0201022000NRG25240420240717843 24/04/2024 Lakshmi 0201022WL017496 Lakshmi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445215 Mrs LAKSHMI MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Narasannapeta AP-01-022-017-024/010016
(BALASEEMA) 		0201022000NRG25240420240717844 24/04/2024 MALLA DHANALAXMI 0201022WL017496 MALLA DHANALAXMI 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445303 Mrs MALLA DHANALAXMI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Narasannapeta AP-01-022-017-024/010020
(BALASEEMA) 		0201022000NRG25240420240717845 24/04/2024 Bharati 0201022WL017496 Bharati 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445602 Mrs AGATA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Narasannapeta AP-01-022-017-024/010021
(BALASEEMA) 		0201022000NRG25240420240717846 24/04/2024 SATIVADA APPAYYA 0201022WL017496 SATIVADA APPAYYA 00684 APGV0001122 1016 1016 Processed 01/05/2024 3417445376 Mr SATIVADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Narasannapeta AP-01-022-017-024/010022
(BALASEEMA) 		0201022000NRG25240420240717847 24/04/2024 SATIVADA APPALASURI 0201022WL017496 SATIVADA APPALASURI 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445409 Mr SATHIVADA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Narasannapeta AP-01-022-017-024/010024
(BALASEEMA) 		0201022000NRG25240420240717848 24/04/2024 BOJJAMMA BALAGA 0201022WL017496 BOJJAMMA BALAGA 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445208 Mrs BOJJAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Narasannapeta AP-01-022-017-024/010024
(BALASEEMA) 		0201022000NRG25240420240717849 24/04/2024 CHEEDI APPAMMA 0201022WL017496 CHEEDI APPAMMA 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445442 Mrs CHEEDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Narasannapeta AP-01-022-017-024/010029
(BALASEEMA) 		0201022000NRG25240420240717852 24/04/2024 RAKOTI BHANUMATHI 0201022WL017496 RAKOTI BHANUMATHI 00684 APGV0001122 609 609 Processed 01/05/2024 3417445392 Mrs RAKOTI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Narasannapeta AP-01-022-017-024/010029
(BALASEEMA) 		0201022000NRG25240420240717851 24/04/2024 RAKOTI THRINADHA 0201022WL017496 RAKOTI THRINADHA 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445395 Mrs RAKOTI THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Narasannapeta AP-01-022-017-024/010030
(BALASEEMA) 		0201022000NRG25240420240717853 24/04/2024 RAGOLU SURODU 0201022WL017496 RAGOLU SURODU 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445407 Mrs RAGOLU SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Narasannapeta AP-01-022-017-024/010036
(BALASEEMA) 		0201022000NRG25240420240717854 24/04/2024 PUTTA APPALASWAMI 0201022WL017496 PUTTA APPALASWAMI 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445398 Mr PUTTA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Narasannapeta AP-01-022-017-024/010043
(BALASEEMA) 		0201022000NRG25240420240717855 24/04/2024 Maddi Jayalakshmi 0201022WL017496 Maddi Jayalakshmi 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445432 Mrs MADDI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Narasannapeta AP-01-022-017-024/010046
(BALASEEMA) 		0201022000NRG25240420240717857 24/04/2024 Chinnammadu 0201022WL017496 Chinnammadu 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445353 Mrs KOTA CHINNAMMADU W O VASANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Narasannapeta AP-01-022-017-024/010046
(BALASEEMA) 		0201022000NRG25240420240717856 24/04/2024 Vasantulu 0201022WL017496 Vasantulu 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445591 Mr KOTA VASANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Narasannapeta AP-01-022-017-024/010048
(BALASEEMA) 		0201022000NRG25240420240717858 24/04/2024 Chinnammadu 0201022WL017496 Chinnammadu 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445120 Mrs TIRRI CHINNAMMADU WO LATE MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Narasannapeta AP-01-022-017-024/010049
(BALASEEMA) 		0201022000NRG25240420240717859 24/04/2024 Kota Yamuna 0201022WL017496 Kota Yamuna 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445561 Mrs KOTA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Narasannapeta AP-01-022-017-024/010051
(BALASEEMA) 		0201022000NRG25240420240717860 24/04/2024 Appanna 0201022WL017496 Appanna 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445354 Mr APPANNA MADDP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Narasannapeta AP-01-022-017-024/010052
(BALASEEMA) 		0201022000NRG25240420240717862 24/04/2024 Lakshmi 0201022WL017496 Lakshmi 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445248 Mrs KOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Narasannapeta AP-01-022-017-024/010052
(BALASEEMA) 		0201022000NRG25240420240717861 24/04/2024 Trinadharao 0201022WL017496 Trinadharao 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445117 Mr KOTA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Narasannapeta AP-01-022-017-024/010055
(BALASEEMA) 		0201022000NRG25240420240717864 24/04/2024 Padma 0201022WL017496 Padma 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445245 Mrs TIRRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Narasannapeta AP-01-022-017-024/010057
(BALASEEMA) 		0201022000NRG25240420240717865 24/04/2024 Paparao 0201022WL017496 Paparao 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445252 Mr PAPARAO BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Narasannapeta AP-01-022-017-024/010058
(BALASEEMA) 		0201022000NRG25240420240717866 24/04/2024 Trinadharao 0201022WL017496 Trinadharao 00684 APGV0001122 1029 1029 Processed 01/05/2024 3417445217 Mr VADADA TRINATHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Narasannapeta AP-01-022-017-024/010062
(BALASEEMA) 		0201022000NRG25240420240717867 24/04/2024 Mallesu 0201022WL017496 Mallesu 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445517 Mr DUVVARAPU MALLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Narasannapeta AP-01-022-017-024/010062
(BALASEEMA) 		0201022000NRG25240420240717868 24/04/2024 Venkatamma 0201022WL017496 Venkatamma 00684 APGV0001122 1029 1029 Processed 30/04/2024 3417445434 DUVVARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Narasannapeta AP-01-022-017-024/010063
(BALASEEMA) 		0201022000NRG25240420240717869 24/04/2024 Appanna 0201022WL017496 Appanna 00684 APGV0001122 1029 1029 Processed 01/05/2024 3417445144 Mr DUVVARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Narasannapeta AP-01-022-017-024/010063
(BALASEEMA) 		0201022000NRG25240420240717870 24/04/2024 sayamma 0201022WL017496 sayamma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445419 Mrs DUVVARAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Narasannapeta AP-01-022-017-024/010065
(BALASEEMA) 		0201022000NRG25240420240717872 24/04/2024 Aligi Eswaramma 0201022WL017496 Aligi Eswaramma 00684 APGV0001122 1234 1234 Processed 30/04/2024 3417445438 ALIGI ESWARAMMA BANK OF BARODA(606985)
338 Narasannapeta AP-01-022-017-024/010065
(BALASEEMA) 		0201022000NRG25240420240717871 24/04/2024 Varalakshmi 0201022WL017496 Varalakshmi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445127 Mrs Varalaxmi Aligi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Narasannapeta AP-01-022-017-024/010068
(BALASEEMA) 		0201022000NRG25240420240717874 24/04/2024 Tavitinaidu Pedada 0201022WL017496 Tavitinaidu Pedada 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445214 Mr TAVITINAIDU PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Narasannapeta AP-01-022-017-024/010068
(BALASEEMA) 		0201022000NRG25240420240717873 24/04/2024 Tejavathi 0201022WL017496 Tejavathi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445422 Mrs PEDDAPU TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Narasannapeta AP-01-022-017-024/010069
(BALASEEMA) 		0201022000NRG25240420240717876 24/04/2024 Venugopalarao 0201022WL017496 Venugopalarao 00684 APGV0001122 1029 1029 Processed 01/05/2024 3417445421 Mr PEDDAPU VENOGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Narasannapeta AP-01-022-017-024/010072
(BALASEEMA) 		0201022000NRG25240420240717877 24/04/2024 Padmavathi 0201022WL017496 Padmavathi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445284 Mrs MALLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Narasannapeta AP-01-022-017-024/010074
(BALASEEMA) 		0201022000NRG25240420240717878 24/04/2024 Ramanna 0201022WL017496 Ramanna 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445290 Mr MALLA RAMANA S O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Narasannapeta AP-01-022-017-024/010075
(BALASEEMA) 		0201022000NRG25240420240717879 24/04/2024 Kondamma 0201022WL017496 Kondamma 00684 APGV0001122 1029 1029 Processed 01/05/2024 3417445417 Mrs BOGENA KONDAMMA W O SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Narasannapeta AP-01-022-017-024/010076
(BALASEEMA) 		0201022000NRG25240420240717880 24/04/2024 Satyam 0201022WL017496 Satyam 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445416 Mr BADDA SATYAM S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Narasannapeta AP-01-022-017-024/010076
(BALASEEMA) 		0201022000NRG25240420240717881 24/04/2024 Tirupatamma 0201022WL017496 Tirupatamma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445261 Mrs BADDA TIRUPATAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Narasannapeta AP-01-022-017-024/010079
(BALASEEMA) 		0201022000NRG25240420240717883 24/04/2024 Govindarajulu 0201022WL017496 Govindarajulu 00684 APGV0001122 823 823 Processed 01/05/2024 3417445427 Mr YAGALLA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Narasannapeta AP-01-022-017-024/010079
(BALASEEMA) 		0201022000NRG25240420240717884 24/04/2024 Suseela 0201022WL017496 Suseela 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445257 Mrs YAGALLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Narasannapeta AP-01-022-017-024/010080
(BALASEEMA) 		0201022000NRG25240420240717885 24/04/2024 Eswaramma 0201022WL017496 Eswaramma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445139 Mrs Eswaramma Badda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Narasannapeta AP-01-022-017-024/010084
(BALASEEMA) 		0201022000NRG25240420240717886 24/04/2024 Kondamma 0201022WL017496 Kondamma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445294 Mrs BADDA KONDAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Narasannapeta AP-01-022-017-024/010085
(BALASEEMA) 		0201022000NRG25240420240717889 24/04/2024 Duvvarapu Bhagyalaxmi 0201022WL017496 Duvvarapu Bhagyalaxmi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445441 Mrs DUVVARAPU BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Narasannapeta AP-01-022-017-024/010087
(BALASEEMA) 		0201022000NRG25240420240717890 24/04/2024 Tulasamma 0201022WL017496 Tulasamma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445418 Mrs JAI TULSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Narasannapeta AP-01-022-017-024/010088
(BALASEEMA) 		0201022000NRG25240420240717891 24/04/2024 Papamma 0201022WL017496 Papamma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445358 Mrs KOTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Narasannapeta AP-01-022-017-024/010091
(BALASEEMA) 		0201022000NRG25240420240717893 24/04/2024 Satyavathi 0201022WL017496 Satyavathi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445288 Mrs UPPARAPALLI SATYAVATHI W O YARRAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Narasannapeta AP-01-022-017-024/010091
(BALASEEMA) 		0201022000NRG25240420240717892 24/04/2024 Yarrayya 0201022WL017496 Yarrayya 00684 APGV0001122 823 823 Processed 01/05/2024 3417445568 Mr UPPARAPALLI YARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Narasannapeta AP-01-022-017-024/010092
(BALASEEMA) 		0201022000NRG25240420240717894 24/04/2024 Rohini 0201022WL017496 Rohini 00684 APGV0001122 1029 1029 Processed 01/05/2024 3417445278 Mrs BARAKALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Narasannapeta AP-01-022-017-024/010093
(BALASEEMA) 		0201022000NRG25240420240717895 24/04/2024 Jayamma Jallu 0201022WL017496 Jayamma Jallu 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445122 Mrs Jayamma Jallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Narasannapeta AP-01-022-017-024/010094
(BALASEEMA) 		0201022000NRG25240420240717897 24/04/2024 DUVVARAPU RAVANAMMA 0201022WL017496 DUVVARAPU RAVANAMMA 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445626 Mrs DUVVARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Narasannapeta AP-01-022-017-024/010094
(BALASEEMA) 		0201022000NRG25240420240717896 24/04/2024 Narasamma 0201022WL017496 Narasamma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445285 Mrs DUVVARAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Narasannapeta AP-01-022-017-024/010095
(BALASEEMA) 		0201022000NRG25240420240717898 24/04/2024 Jallu Satyanarayana 0201022WL017496 Jallu Satyanarayana 00684 APGV0001122 813 813 Processed 01/05/2024 3417445381 Mr JALLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Narasannapeta AP-01-022-017-024/010100
(BALASEEMA) 		0201022000NRG25240420240717899 24/04/2024 Kondayya 0201022WL017496 Kondayya 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445431 Mr BAMMIDI KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Narasannapeta AP-01-022-017-024/010100
(BALASEEMA) 		0201022000NRG25240420240717900 24/04/2024 Ramulamma 0201022WL017496 Ramulamma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445126 Mrs Ramulamma Bammidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Narasannapeta AP-01-022-017-024/010102
(BALASEEMA) 		0201022000NRG25240420240717901 24/04/2024 Kanivadu 0201022WL017496 Kanivadu 00684 APGV0001122 823 823 Processed 01/05/2024 3417445519 Mr CHATALLA KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Narasannapeta AP-01-022-017-024/010103
(BALASEEMA) 		0201022000NRG25240420240717902 24/04/2024 Lakshmi 0201022WL017496 Lakshmi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445275 Mrs DUVVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Narasannapeta AP-01-022-017-024/010110
(BALASEEMA) 		0201022000NRG25240420240717903 24/04/2024 Chinnammadu 0201022WL017496 Chinnammadu 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445249 Mrs RADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Narasannapeta AP-01-022-017-024/010120
(BALASEEMA) 		0201022000NRG25240420240717904 24/04/2024 Appalanarsamma 0201022WL017496 Appalanarsamma 00684 APGV0001122 1029 1029 Processed 01/05/2024 3417445423 Mrs DUVVARAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Narasannapeta AP-01-022-017-024/010122
(BALASEEMA) 		0201022000NRG25240420240717905 24/04/2024 MOHINI DUDDI 0201022WL017496 MOHINI DUDDI 00684 APGV0001122 813 813 Processed 01/05/2024 3417445121 Mrs MOHINI DUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Narasannapeta AP-01-022-017-024/010122
(BALASEEMA) 		0201022000NRG25240420240717906 24/04/2024 Ramulu 0201022WL017496 Ramulu 00684 APGV0001122 1016 1016 Processed 01/05/2024 3417445105 Mr Ramarao Duddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Narasannapeta AP-01-022-017-024/010123
(BALASEEMA) 		0201022000NRG25240420240717907 24/04/2024 CHALLA PARVATHI 0201022WL017496 CHALLA PARVATHI 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445379 Mrs CHALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Narasannapeta AP-01-022-017-024/010131
(BALASEEMA) 		0201022000NRG25240420240717908 24/04/2024 TALAGANA BARATHI 0201022WL017496 TALAGANA BARATHI 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445410 Mrs TALAGANA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Narasannapeta AP-01-022-017-024/010138
(BALASEEMA) 		0201022000NRG25240420240717909 24/04/2024 Labba Pavani 0201022WL017496 Labba Pavani 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445283 Mrs LABBA PAVANI W O SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Narasannapeta AP-01-022-017-024/010145
(BALASEEMA) 		0201022000NRG25240420240717910 24/04/2024 Saraswathi 0201022WL017496 Saraswathi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445302 Mrs BAMMIDI SARASWATHI W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Narasannapeta AP-01-022-017-024/010146
(BALASEEMA) 		0201022000NRG25240420240717911 24/04/2024 Alivelu 0201022WL017496 Alivelu 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445420 Mrs MURAPAKA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Narasannapeta AP-01-022-017-024/010147
(BALASEEMA) 		0201022000NRG25240420240717912 24/04/2024 Ramalakshmi 0201022WL017496 Ramalakshmi 00684 APGV0001122 1029 1029 Processed 01/05/2024 3417445543 Mrs KUNCHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Narasannapeta AP-01-022-017-024/010158
(BALASEEMA) 		0201022000NRG25240420240717914 24/04/2024 Govindamma 0201022WL017496 Govindamma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445246 Mrs LOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Narasannapeta AP-01-022-017-024/010162
(BALASEEMA) 		0201022000NRG25240420240717915 24/04/2024 Dhanalakshmi 0201022WL017496 Dhanalakshmi 00684 APGV0001122 1234 1234 Processed 30/04/2024 3417445106 BADDA DHANALAXMI BANK OF BARODA(606985)
377 Narasannapeta AP-01-022-017-024/010163
(BALASEEMA) 		0201022000NRG25240420240717916 24/04/2024 BALAGA KRISHNAVENI 0201022WL017496 BALAGA KRISHNAVENI 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445439 Mrs BALAGA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Narasannapeta AP-01-022-017-024/010164
(BALASEEMA) 		0201022000NRG25240420240717917 24/04/2024 Bommali Satyavathi 0201022WL017496 Bommali Satyavathi 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445571 Mrs BOMMALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Narasannapeta AP-01-022-017-024/010168
(BALASEEMA) 		0201022000NRG25240420240717918 24/04/2024 Saraswathi 0201022WL017496 Saraswathi 00684 APGV0001122 617 617 Processed 01/05/2024 3417445426 Mrs MURAPAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Narasannapeta AP-01-022-017-024/010174
(BALASEEMA) 		0201022000NRG25240420240717919 24/04/2024 krishnaveni 0201022WL017496 krishnaveni 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445424 Mrs KOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Narasannapeta AP-01-022-017-024/010179
(BALASEEMA) 		0201022000NRG25240420240717920 24/04/2024 dhanalaxmi 0201022WL017496 dhanalaxmi 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445401 Mrs KOTA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Narasannapeta AP-01-022-017-024/010180
(BALASEEMA) 		0201022000NRG25240420240717921 24/04/2024 mohini 0201022WL017496 mohini 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445205 Mrs MOHINI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Narasannapeta AP-01-022-017-024/010182
(BALASEEMA) 		0201022000NRG25240420240717948 24/04/2024 Saraada 0201022WL017499 Saraada 00684 APGV0001122 953 953 Processed 01/05/2024 3417445577 Mrs JONNADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Narasannapeta AP-01-022-017-024/010183
(BALASEEMA) 		0201022000NRG25240420240717922 24/04/2024 Ananda Rao 0201022WL017496 Ananda Rao 00684 APGV0001122 1234 1234 Processed 30/04/2024 3417445260 Mr ANANDA RAO JALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
385 Narasannapeta AP-01-022-017-024/010187
(BALASEEMA) 		0201022000NRG25240420240717923 24/04/2024 TALAGANA YOSADAMMA 0201022WL017496 TALAGANA YOSADAMMA 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445396 Mrs TALAGANA YOSADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Narasannapeta AP-01-022-017-024/010188
(BALASEEMA) 		0201022000NRG25240420240717924 24/04/2024 chinnammadu 0201022WL017496 chinnammadu 00684 APGV0001122 1219 1219 Processed 30/04/2024 3417445627 MRS MAMIDI CHINNAMMADU STATE BANK OF INDIA(508548)
387 Narasannapeta AP-01-022-017-024/010189
(BALASEEMA) 		0201022000NRG25240420240717926 24/04/2024 apparaavu 0201022WL017496 apparaavu 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445520 Mr Potnuru Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Narasannapeta AP-01-022-017-024/010189
(BALASEEMA) 		0201022000NRG25240420240717925 24/04/2024 raju 0201022WL017496 raju 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445512 Mrs POTNURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Narasannapeta AP-01-022-017-024/010190
(BALASEEMA) 		0201022000NRG25240420240717927 24/04/2024 MONETI LAXMI 0201022WL017496 MONETI LAXMI 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445397 Mrs MONETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Narasannapeta AP-01-022-017-024/010191
(BALASEEMA) 		0201022000NRG25240420240717928 24/04/2024 KALAYANA NARSAMMA 0201022WL017496 KALAYANA NARSAMMA 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445437 Mrs KALAYANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Narasannapeta AP-01-022-017-024/010192
(BALASEEMA) 		0201022000NRG25240420240717929 24/04/2024 MARALLA NEELAVENI 0201022WL017496 MARALLA NEELAVENI 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445394 Mrs MARALLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Narasannapeta AP-01-022-017-024/010193
(BALASEEMA) 		0201022000NRG25240420240717930 24/04/2024 bhavani 0201022WL017496 bhavani 00684 APGV0001122 1016 1016 Processed 01/05/2024 3417445349 Mrs JALLU BHAVANI W O KESAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Narasannapeta AP-01-022-017-024/010193
(BALASEEMA) 		0201022000NRG25240420240717931 24/04/2024 KESAVARAO 0201022WL017496 KESAVARAO 00684 APGV0001122 1016 1016 Processed 01/05/2024 3417445124 Mr kasana murthy jallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Narasannapeta AP-01-022-017-024/010194
(BALASEEMA) 		0201022000NRG25240420240717932 24/04/2024 usha rani 0201022WL017496 usha rani 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445119 Mrs MALLAPU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Narasannapeta AP-01-022-017-024/010195
(BALASEEMA) 		0201022000NRG25240420240717934 24/04/2024 Tulasi 0201022WL017496 Tulasi 00684 APGV0001122 1016 1016 Processed 01/05/2024 3417445425 Mrs TIRRI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Narasannapeta AP-01-022-017-024/010195
(BALASEEMA) 		0201022000NRG25240420240717933 24/04/2024 Venu 0201022WL017496 Venu 00684 APGV0001122 1219 1219 Processed 30/04/2024 3417445107 TIRRI VENU BANK OF BARODA(606985)
397 Narasannapeta AP-01-022-017-024/010196
(BALASEEMA) 		0201022000NRG25240420240717935 24/04/2024 Rajeswari 0201022WL017496 Rajeswari 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445433 Mrs NIMMADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Narasannapeta AP-01-022-017-024/010199
(BALASEEMA) 		0201022000NRG25240420240717936 24/04/2024 Lakshmi 0201022WL017496 Lakshmi 00684 APGV0001122 823 823 Processed 30/04/2024 3417445560 DUVVARAPU LAXMI BANK OF BARODA(606985)
399 Narasannapeta AP-01-022-017-024/010199
(BALASEEMA) 		0201022000NRG25240420240717937 24/04/2024 Narsimhamurthy 0201022WL017496 Narsimhamurthy 00684 APGV0001122 1234 1234 Processed 30/04/2024 3417445143 DUVVARAPU NARASIMHA MURTHY CANARA BANK(508532)
400 Narasannapeta AP-01-022-017-024/010201
(BALASEEMA) 		0201022000NRG25240420240717938 24/04/2024 SATIVADA JAYAMMA 0201022WL017496 SATIVADA JAYAMMA 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445378 Mrs SATHIVADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Narasannapeta AP-01-022-017-024/010202
(BALASEEMA) 		0201022000NRG25240420240717939 24/04/2024 rajeswari 0201022WL017496 rajeswari 00684 APGV0001122 813 813 Processed 01/05/2024 3417445628 Mrs Kalyana Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Narasannapeta AP-01-022-017-024/010203
(BALASEEMA) 		0201022000NRG25240420240717940 24/04/2024 padma 0201022WL017496 padma 00684 APGV0001122 1234 1234 Processed 01/05/2024 3417445436 Mrs DUVVARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Narasannapeta AP-01-022-017-024/010206
(BALASEEMA) 		0201022000NRG25240420240717941 24/04/2024 kalpana 0201022WL017496 kalpana 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445262 Mrs BOSI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Narasannapeta AP-01-022-017-024/010207
(BALASEEMA) 		0201022000NRG25240420240717942 24/04/2024 THALAGANA RAMULAMMA 0201022WL017496 THALAGANA RAMULAMMA 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445393 Mrs THALAGANA RAMULAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Narasannapeta AP-01-022-017-025/010002
(BALASEEMA) 		0201022000NRG25240420240717949 24/04/2024 Lakshmi 0201022WL017499 Lakshmi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445496 Mrs LINGABERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Narasannapeta AP-01-022-017-025/010003
(BALASEEMA) 		0201022000NRG25240420240717950 24/04/2024 Ramarao 0201022WL017499 Ramarao 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445513 Mr TANGUDU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Narasannapeta AP-01-022-017-025/010003
(BALASEEMA) 		0201022000NRG25240420240717951 24/04/2024 TUNGURU TULASAMMA 0201022WL017499 TUNGURU TULASAMMA 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445615 Mrs TUNGURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Narasannapeta AP-01-022-017-025/010004
(BALASEEMA) 		0201022000NRG25240420240717952 24/04/2024 Lakshmi 0201022WL017499 Lakshmi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445532 Mrs REGATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Narasannapeta AP-01-022-017-025/010004
(BALASEEMA) 		0201022000NRG25240420240717953 24/04/2024 REGATI CHIRANJEEVI 0201022WL017499 REGATI CHIRANJEEVI 00684 APGV0001122 1144 1144 Rejected 30/04/2024 3417445605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Narasannapeta AP-01-022-017-025/010008
(BALASEEMA) 		0201022000NRG25240420240717956 24/04/2024 Suryanarayana 0201022WL017499 Suryanarayana 00684 APGV0001122 953 953 Processed 01/05/2024 3417445567 Mr THATTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Narasannapeta AP-01-022-017-025/010009
(BALASEEMA) 		0201022000NRG25240420240717958 24/04/2024 Karuvuvadu 0201022WL017499 Karuvuvadu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445371 Mr SAVADAPU KARUVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Narasannapeta AP-01-022-017-025/010009
(BALASEEMA) 		0201022000NRG25240420240717957 24/04/2024 Rupavathi 0201022WL017499 Rupavathi 00684 APGV0001122 953 953 Processed 01/05/2024 3417445370 Mrs SAVADAPU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Narasannapeta AP-01-022-017-025/010010
(BALASEEMA) 		0201022000NRG25240420240717959 24/04/2024 Yarrayya 0201022WL017499 Yarrayya 00684 APGV0001122 763 763 Processed 01/05/2024 3417445533 Mr DUGANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Narasannapeta AP-01-022-017-025/010012
(BALASEEMA) 		0201022000NRG25240420240717961 24/04/2024 Dunga Venkanna 0201022WL017499 Dunga Venkanna 00684 APGV0001122 1144 1144 Processed 30/04/2024 3417445578 Mr VENKANNA DUGENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
415 Narasannapeta AP-01-022-017-025/010012
(BALASEEMA) 		0201022000NRG25240420240717962 24/04/2024 Krishnaveni 0201022WL017499 Krishnaveni 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445454 Mrs DUGANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Narasannapeta AP-01-022-017-025/010013
(BALASEEMA) 		0201022000NRG25240420240717963 24/04/2024 Ramarao 0201022WL017499 Ramarao 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445273 Mr CHINTA NIPPULU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Narasannapeta AP-01-022-017-025/010014
(BALASEEMA) 		0201022000NRG25240420240717966 24/04/2024 Ademma 0201022WL017499 Ademma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445495 Mrs DUDDI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Narasannapeta AP-01-022-017-025/010014
(BALASEEMA) 		0201022000NRG25240420240717965 24/04/2024 Jagannadham 0201022WL017499 Jagannadham 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445250 Mr DUDDU JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Narasannapeta AP-01-022-017-025/010015
(BALASEEMA) 		0201022000NRG25240420240717967 24/04/2024 Eswaramma 0201022WL017499 Eswaramma 00684 APGV0001122 953 953 Processed 01/05/2024 3417445515 Mrs LINGABERI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Narasannapeta AP-01-022-017-025/010016
(BALASEEMA) 		0201022000NRG25240420240717968 24/04/2024 Lakshmi 0201022WL017499 Lakshmi 00684 APGV0001122 953 953 Processed 01/05/2024 3417445487 Mrs LINGABERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Narasannapeta AP-01-022-017-025/010016
(BALASEEMA) 		0201022000NRG25240420240717969 24/04/2024 Rajarao 0201022WL017499 Rajarao 00684 APGV0001122 572 572 Processed 01/05/2024 3417445616 Mr LINGABERI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Narasannapeta AP-01-022-017-025/010017
(BALASEEMA) 		0201022000NRG25240420240717970 24/04/2024 Lakshmi 0201022WL017499 Lakshmi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445494 Mrs LINGABERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Narasannapeta AP-01-022-017-025/010018
(BALASEEMA) 		0201022000NRG25240420240717971 24/04/2024 Mallesu 0201022WL017499 Mallesu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445220 Mr MALLESU LINGEBARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Narasannapeta AP-01-022-017-025/010020
(BALASEEMA) 		0201022000NRG25240420240717972 24/04/2024 Latchayya 0201022WL017499 Latchayya 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445372 Mr LINGIBERI LACCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Narasannapeta AP-01-022-017-025/010020
(BALASEEMA) 		0201022000NRG25240420240717973 24/04/2024 Narasamma 0201022WL017499 Narasamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445373 Mrs LIGIBERI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Narasannapeta AP-01-022-017-025/010021
(BALASEEMA) 		0201022000NRG25240420240717974 24/04/2024 Rajulamma 0201022WL017499 Rajulamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445276 Mrs PALAKONDA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Narasannapeta AP-01-022-017-025/010022
(BALASEEMA) 		0201022000NRG25240420240717975 24/04/2024 Tatta Lakshmi 0201022WL017499 Tatta Lakshmi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445521 Mrs TATTA LAKSHMI W O APPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Narasannapeta AP-01-022-017-025/010023
(BALASEEMA) 		0201022000NRG25240420240717977 24/04/2024 Chinnarao 0201022WL017499 Chinnarao 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445569 Mr LINGIBERI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Narasannapeta AP-01-022-017-025/010023
(BALASEEMA) 		0201022000NRG25240420240717976 24/04/2024 Seetamma 0201022WL017499 Seetamma 00684 APGV0001122 763 763 Processed 01/05/2024 3417445488 Mrs LINGIBERI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Narasannapeta AP-01-022-017-025/010024
(BALASEEMA) 		0201022000NRG25240420240717978 24/04/2024 Suramma 0201022WL017499 Suramma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445491 Mrs LINGUBERI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Narasannapeta AP-01-022-017-025/010025
(BALASEEMA) 		0201022000NRG25240420240717979 24/04/2024 Barikivadu 0201022WL017499 Barikivadu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445216 Mr BARIKIVADU TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Narasannapeta AP-01-022-017-025/010025
(BALASEEMA) 		0201022000NRG25240420240717980 24/04/2024 Narasamma 0201022WL017499 Narasamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445492 Mrs THATTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Narasannapeta AP-01-022-017-025/010026
(BALASEEMA) 		0201022000NRG25240420240717981 24/04/2024 Gowramma 0201022WL017499 Gowramma 00684 APGV0001122 953 953 Processed 01/05/2024 3417445483 Mrs GONDU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Narasannapeta AP-01-022-017-025/010027
(BALASEEMA) 		0201022000NRG25240420240717983 24/04/2024 Padma 0201022WL017499 Padma 00684 APGV0001122 763 763 Processed 01/05/2024 3417445203 Mrs TATTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Narasannapeta AP-01-022-017-025/010028
(BALASEEMA) 		0201022000NRG25240420240717984 24/04/2024 Rajeswari 0201022WL017499 Rajeswari 00684 APGV0001122 953 953 Processed 30/04/2024 3417445518 MISS TATTA RAJESWARAI STATE BANK OF INDIA(508548)
436 Narasannapeta AP-01-022-017-025/010029
(BALASEEMA) 		0201022000NRG25240420240717985 24/04/2024 Polayya 0201022WL017499 Polayya 00684 APGV0001122 953 953 Processed 01/05/2024 3417445564 Mr Polayya Lingaberi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Narasannapeta AP-01-022-017-025/010029
(BALASEEMA) 		0201022000NRG25240420240717986 24/04/2024 Varahalu 0201022WL017499 Varahalu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445482 Mrs LINGABERI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Narasannapeta AP-01-022-017-025/010031
(BALASEEMA) 		0201022000NRG25240420240717988 24/04/2024 padma 0201022WL017499 padma 00684 APGV0001122 953 953 Processed 01/05/2024 3417445522 Mrs THONGURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Narasannapeta AP-01-022-017-025/010031
(BALASEEMA) 		0201022000NRG25240420240717987 24/04/2024 Sarojanamma 0201022WL017499 Sarojanamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445549 Mrs TANGUDU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Narasannapeta AP-01-022-017-025/010032
(BALASEEMA) 		0201022000NRG25240420240717989 24/04/2024 Lakshmi 0201022WL017499 Lakshmi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445485 Mrs LINGUBHERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Narasannapeta AP-01-022-017-025/010032
(BALASEEMA) 		0201022000NRG25240420240717990 24/04/2024 Ramarao 0201022WL017499 Ramarao 00684 APGV0001122 953 953 Processed 01/05/2024 3417445223 Mr RAMARAO LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Narasannapeta AP-01-022-017-025/010035
(BALASEEMA) 		0201022000NRG25240420240717993 24/04/2024 Lakshmanarao 0201022WL017499 Lakshmanarao 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445224 Mr LAXMANARAO CHINTANIPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Narasannapeta AP-01-022-017-025/010035
(BALASEEMA) 		0201022000NRG25240420240717992 24/04/2024 Raju 0201022WL017499 Raju 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445514 Mrs CHINTHNIPPULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Narasannapeta AP-01-022-017-025/010036
(BALASEEMA) 		0201022000NRG25240420240717994 24/04/2024 Damayanthi 0201022WL017499 Damayanthi 00684 APGV0001122 953 953 Processed 01/05/2024 3417445455 Mrs CHINTHANIPPULA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Narasannapeta AP-01-022-017-025/010036
(BALASEEMA) 		0201022000NRG25240420240717995 24/04/2024 Rajarao Chintanippula 0201022WL017499 Rajarao Chintanippula 00684 APGV0001122 191 191 Processed 01/05/2024 3417445219 Mr RAJARAO CHINTANIPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Narasannapeta AP-01-022-017-025/010037
(BALASEEMA) 		0201022000NRG25240420240717997 24/04/2024 Satyam 0201022WL017499 Satyam 00684 APGV0001122 572 572 Processed 01/05/2024 3417445110 Mr CHINTHAIPPULA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Narasannapeta AP-01-022-017-025/010038
(BALASEEMA) 		0201022000NRG25240420240717998 24/04/2024 Ratnalu 0201022WL017499 Ratnalu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445484 Mrs LINGUBERI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Narasannapeta AP-01-022-017-025/010039
(BALASEEMA) 		0201022000NRG25240420240717999 24/04/2024 Lakshminaryana 0201022WL017499 Lakshminaryana 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445109 Mr LINGUBERI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Narasannapeta AP-01-022-017-025/010039
(BALASEEMA) 		0201022000NRG25240420240718000 24/04/2024 taviTamma 0201022WL017499 taviTamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445516 Mrs LINGUBERI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Narasannapeta AP-01-022-017-025/010040
(BALASEEMA) 		0201022000NRG25240420240718002 24/04/2024 Daleppadu 0201022WL017499 Daleppadu 00684 APGV0001122 763 763 Processed 01/05/2024 3417445606 Mr LINGABERI DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Narasannapeta AP-01-022-017-025/010040
(BALASEEMA) 		0201022000NRG25240420240718001 24/04/2024 Padma 0201022WL017499 Padma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445493 Mrs LINGABERI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Narasannapeta AP-01-022-017-025/010041
(BALASEEMA) 		0201022000NRG25240420240718003 24/04/2024 Lingaberi Manikyamma 0201022WL017499 Lingaberi Manikyamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445504 Mrs LINGABERI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Narasannapeta AP-01-022-017-025/010041
(BALASEEMA) 		0201022000NRG25240420240718004 24/04/2024 Linguberi Appala Ramayya 0201022WL017499 Linguberi Appala Ramayya 00684 APGV0001122 1144 1144 Processed 30/04/2024 3417445502 LINGUBERI APPALRAMAIAH CANARA BANK(508532)
454 Narasannapeta AP-01-022-017-025/010042
(BALASEEMA) 		0201022000NRG25240420240718005 24/04/2024 Musalayya 0201022WL017499 Musalayya 00684 APGV0001122 572 572 Processed 01/05/2024 3417445272 Mr LINGUBERI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Narasannapeta AP-01-022-017-025/010043
(BALASEEMA) 		0201022000NRG25240420240718006 24/04/2024 Ramulamma 0201022WL017499 Ramulamma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445470 Mrs KURAMANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Narasannapeta AP-01-022-017-025/010044
(BALASEEMA) 		0201022000NRG25240420240718007 24/04/2024 Chinnammadu 0201022WL017499 Chinnammadu 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445536 Mrs ALLADA CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Narasannapeta AP-01-022-017-025/010045
(BALASEEMA) 		0201022000NRG25240420240718008 24/04/2024 Apparao 0201022WL017499 Apparao 00684 APGV0001122 784 784 Processed 01/05/2024 3417445548 Mr GEDALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Narasannapeta AP-01-022-017-025/010045
(BALASEEMA) 		0201022000NRG25240420240718009 24/04/2024 Jayamma 0201022WL017499 Jayamma 00684 APGV0001122 784 784 Processed 01/05/2024 3417445526 Mrs GEDALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Narasannapeta AP-01-022-017-025/010047
(BALASEEMA) 		0201022000NRG25240420240718011 24/04/2024 Lacchamma 0201022WL017499 Lacchamma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445471 Mrs LINGUBERI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Narasannapeta AP-01-022-017-025/010049
(BALASEEMA) 		0201022000NRG25240420240718012 24/04/2024 Dunga Latchayya 0201022WL017499 Dunga Latchayya 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445572 Mr DUGUNA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Narasannapeta AP-01-022-017-025/010050
(BALASEEMA) 		0201022000NRG25240420240718014 24/04/2024 Annapurna 0201022WL017499 Annapurna 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445505 Mrs DUGANA ANNAOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Narasannapeta AP-01-022-017-025/010050
(BALASEEMA) 		0201022000NRG25240420240718013 24/04/2024 Appanna 0201022WL017499 Appanna 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445222 Mr APPANNA DUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Narasannapeta AP-01-022-017-025/010053
(BALASEEMA) 		0201022000NRG25240420240718016 24/04/2024 Eswaramma 0201022WL017499 Eswaramma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445503 Mrs BANDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Narasannapeta AP-01-022-017-025/010055
(BALASEEMA) 		0201022000NRG25240420240718018 24/04/2024 Ramu 0201022WL017499 Ramu 00684 APGV0001122 588 588 Processed 01/05/2024 3417445541 Mr LINGUBERI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Narasannapeta AP-01-022-017-025/010056
(BALASEEMA) 		0201022000NRG25240420240718019 24/04/2024 Karuvamma 0201022WL017499 Karuvamma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445452 Mrs LINGABERI KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Narasannapeta AP-01-022-017-025/010057
(BALASEEMA) 		0201022000NRG25240420240718020 24/04/2024 Apparao 0201022WL017499 Apparao 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445225 Mr THATTA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Narasannapeta AP-01-022-017-025/010062
(BALASEEMA) 		0201022000NRG25240420240718021 24/04/2024 Reddi Ratnalu 0201022WL017499 Reddi Ratnalu 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445570 Mrs REDDI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Narasannapeta AP-01-022-017-025/010064
(BALASEEMA) 		0201022000NRG25240420240718022 24/04/2024 Appanna 0201022WL017499 Appanna 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445104 Mr REDDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Narasannapeta AP-01-022-017-025/010064
(BALASEEMA) 		0201022000NRG25240420240718023 24/04/2024 Mallemma 0201022WL017499 Mallemma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445479 Mrs REDDI MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Narasannapeta AP-01-022-017-025/010066
(BALASEEMA) 		0201022000NRG25240420240718024 24/04/2024 Appanna 0201022WL017499 Appanna 00684 APGV0001122 954 954 Processed 01/05/2024 3417445607 Mr DURRU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Narasannapeta AP-01-022-017-025/010066
(BALASEEMA) 		0201022000NRG25240420240718025 24/04/2024 Suseela 0201022WL017499 Suseela 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445529 Mrs DURRU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Narasannapeta AP-01-022-017-025/010067
(BALASEEMA) 		0201022000NRG25240420240718027 24/04/2024 Jogamma 0201022WL017499 Jogamma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445467 Mrs PATTA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Narasannapeta AP-01-022-017-025/010067
(BALASEEMA) 		0201022000NRG25240420240718026 24/04/2024 Sivayya 0201022WL017499 Sivayya 00684 APGV0001122 588 588 Processed 01/05/2024 3417445631 Mr PATTA SIVYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Narasannapeta AP-01-022-017-025/010070
(BALASEEMA) 		0201022000NRG25240420240718028 24/04/2024 Bongu Garikamma 0201022WL017499 Bongu Garikamma 00684 APGV0001122 784 784 Processed 01/05/2024 3417445206 Mrs GARIKAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Narasannapeta AP-01-022-017-025/010072
(BALASEEMA) 		0201022000NRG25240420240718029 24/04/2024 Appannamma 0201022WL017499 Appannamma 00684 APGV0001122 979 979 Processed 01/05/2024 3417445480 Mrs PATTA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Narasannapeta AP-01-022-017-025/010075
(BALASEEMA) 		0201022000NRG25240420240718032 24/04/2024 Kasayya 0201022WL017499 Kasayya 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445501 Mr KESAYYA REGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Narasannapeta AP-01-022-017-025/010075
(BALASEEMA) 		0201022000NRG25240420240718033 24/04/2024 SANTOSHI KUMARI 0201022WL017499 SANTOSHI KUMARI 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445507 Mrs REGATI SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Narasannapeta AP-01-022-017-025/010076
(BALASEEMA) 		0201022000NRG25240420240718035 24/04/2024 Ramanamma 0201022WL017499 Ramanamma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445451 Mrs PATTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Narasannapeta AP-01-022-017-025/010076
(BALASEEMA) 		0201022000NRG25240420240718034 24/04/2024 Ramarao 0201022WL017499 Ramarao 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445545 Mr PATTA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Narasannapeta AP-01-022-017-025/010078
(BALASEEMA) 		0201022000NRG25240420240718036 24/04/2024 Nallamma 0201022WL017499 Nallamma 00684 APGV0001122 979 979 Processed 30/04/2024 3417445207 MRS BONGU NALLAMMA STATE BANK OF INDIA(508548)
481 Narasannapeta AP-01-022-017-025/010079
(BALASEEMA) 		0201022000NRG25240420240718037 24/04/2024 ramulamma 0201022WL017499 ramulamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445539 Mrs PENTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Narasannapeta AP-01-022-017-025/010080
(BALASEEMA) 		0201022000NRG25240420240718039 24/04/2024 Patta Lakshmanamma 0201022WL017499 Patta Lakshmanamma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445525 Mrs PATTA LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Narasannapeta AP-01-022-017-025/010082
(BALASEEMA) 		0201022000NRG25240420240718041 24/04/2024 Chittemma 0201022WL017499 Chittemma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445527 Mrs REDDI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Narasannapeta AP-01-022-017-025/010082
(BALASEEMA) 		0201022000NRG25240420240718040 24/04/2024 Ramarao 0201022WL017499 Ramarao 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445458 Mr REDDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Narasannapeta AP-01-022-017-025/010083
(BALASEEMA) 		0201022000NRG25240420240718042 24/04/2024 Adilakshmi 0201022WL017499 Adilakshmi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445293 Mrs REDDI ADILAXMI W O KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Narasannapeta AP-01-022-017-025/010083
(BALASEEMA) 		0201022000NRG25240420240718043 24/04/2024 Kesavarao 0201022WL017499 Kesavarao 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445546 Mr REDDI KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Narasannapeta AP-01-022-017-025/010084
(BALASEEMA) 		0201022000NRG25240420240718044 24/04/2024 Simhachalam 0201022WL017499 Simhachalam 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445466 Mr PAGOTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Narasannapeta AP-01-022-017-025/010085
(BALASEEMA) 		0201022000NRG25240420240718046 24/04/2024 Appalanaidu 0201022WL017499 Appalanaidu 00684 APGV0001122 954 954 Processed 01/05/2024 3417445629 Mr VANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Narasannapeta AP-01-022-017-025/010085
(BALASEEMA) 		0201022000NRG25240420240718047 24/04/2024 THAVITAMMA 0201022WL017499 THAVITAMMA 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445465 Mrs VANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Narasannapeta AP-01-022-017-025/010085
(BALASEEMA) 		0201022000NRG25240420240718045 24/04/2024 Valasayya 0201022WL017499 Valasayya 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445464 Mr VANA VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Narasannapeta AP-01-022-017-025/010088
(BALASEEMA) 		0201022000NRG25240420240718049 24/04/2024 Chinnammadu 0201022WL017499 Chinnammadu 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445531 Mrs MOYYA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Narasannapeta AP-01-022-017-025/010088
(BALASEEMA) 		0201022000NRG25240420240718048 24/04/2024 Lacchayya 0201022WL017499 Lacchayya 00684 APGV0001122 979 979 Processed 30/04/2024 3417445535 Mr MOYYA LACCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 Narasannapeta AP-01-022-017-025/010089
(BALASEEMA) 		0201022000NRG25240420240718051 24/04/2024 Mugatamma 0201022WL017499 Mugatamma 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445530 Mrs MENDA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Narasannapeta AP-01-022-017-025/010089
(BALASEEMA) 		0201022000NRG25240420240718050 24/04/2024 Satyam Menda 0201022WL017499 Satyam Menda 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445221 Mr MENDA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Narasannapeta AP-01-022-017-025/010092
(BALASEEMA) 		0201022000NRG25240420240718052 24/04/2024 DonkanaTavudu 0201022WL017499 DonkanaTavudu 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445563 Mr DONKANA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Narasannapeta AP-01-022-017-025/010092
(BALASEEMA) 		0201022000NRG25240420240718054 24/04/2024 jayalakShmi 0201022WL017499 jayalakShmi 00684 APGV0001122 953 953 Processed 01/05/2024 3417445508 Mrs DONKANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Narasannapeta AP-01-022-017-025/010095
(BALASEEMA) 		0201022000NRG25240420240718055 24/04/2024 Jayalakshmi 0201022WL017499 Jayalakshmi 00684 APGV0001122 979 979 Processed 01/05/2024 3417445524 Mrs PAGOTI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Narasannapeta AP-01-022-017-025/010097
(BALASEEMA) 		0201022000NRG25240420240718057 24/04/2024 Ramu 0201022WL017499 Ramu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445499 Mr DUDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Narasannapeta AP-01-022-017-025/010098
(BALASEEMA) 		0201022000NRG25240420240718058 24/04/2024 Asirivadu 0201022WL017499 Asirivadu 00684 APGV0001122 191 191 Processed 01/05/2024 3417445253 Mr PENTA ASIRIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Narasannapeta AP-01-022-017-025/010100
(BALASEEMA) 		0201022000NRG25240420240718059 24/04/2024 Ankamma 0201022WL017499 Ankamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445523 Mrs DUDDI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Narasannapeta AP-01-022-017-025/010100
(BALASEEMA) 		0201022000NRG25240420240718060 24/04/2024 Appayamma 0201022WL017499 Appayamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445462 Mrs DUDDU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Narasannapeta AP-01-022-017-025/010101
(BALASEEMA) 		0201022000NRG25240420240718061 24/04/2024 Dalayya 0201022WL017499 Dalayya 00684 APGV0001122 953 953 Processed 30/04/2024 3417445509 Mr DURRU DALAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
503 Narasannapeta AP-01-022-017-025/010101
(BALASEEMA) 		0201022000NRG25240420240718062 24/04/2024 Satyam 0201022WL017499 Satyam 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445474 Mrs DURRU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Narasannapeta AP-01-022-017-025/010103
(BALASEEMA) 		0201022000NRG25240420240718063 24/04/2024 Babujirao 0201022WL017499 Babujirao 00684 APGV0001122 381 381 Processed 01/05/2024 3417445544 Mr BALAGA BABUJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Narasannapeta AP-01-022-017-025/010105
(BALASEEMA) 		0201022000NRG25240420240718064 24/04/2024 Krishnarao 0201022WL017499 Krishnarao 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445461 Mr MUKALLA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Narasannapeta AP-01-022-017-025/010108
(BALASEEMA) 		0201022000NRG25240420240718066 24/04/2024 Saraswathi 0201022WL017499 Saraswathi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445450 Mrs REDDY SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Narasannapeta AP-01-022-017-025/010110
(BALASEEMA) 		0201022000NRG25240420240718067 24/04/2024 Annapurna 0201022WL017499 Annapurna 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445477 Mrs REDDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Narasannapeta AP-01-022-017-025/010110
(BALASEEMA) 		0201022000NRG25240420240718068 24/04/2024 Reddi Latchu Naidu 0201022WL017499 Reddi Latchu Naidu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445538 Mr REDDI LATCHU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Narasannapeta AP-01-022-017-025/010114
(BALASEEMA) 		0201022000NRG25240420240718069 24/04/2024 Rajulamma 0201022WL017499 Rajulamma 00684 APGV0001122 763 763 Processed 01/05/2024 3417445456 Mrs REDDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Narasannapeta AP-01-022-017-025/010117
(BALASEEMA) 		0201022000NRG25240420240718070 24/04/2024 Chinnmmadu 0201022WL017499 Chinnmmadu 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445528 Mrs REDDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Narasannapeta AP-01-022-017-025/010120
(BALASEEMA) 		0201022000NRG25240420240718071 24/04/2024 Appalasuramma 0201022WL017499 Appalasuramma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445473 Mrs APPALASURAMMA PAGOTI W O VENKATARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Narasannapeta AP-01-022-017-025/010120
(BALASEEMA) 		0201022000NRG25240420240718072 24/04/2024 PAGOTI SUGUNA KUMARI 0201022WL017499 PAGOTI SUGUNA KUMARI 00684 APGV0001122 954 954 Processed 01/05/2024 3417445612 Mrs PAGOTI SUGUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Narasannapeta AP-01-022-017-025/010124
(BALASEEMA) 		0201022000NRG25240420240718074 24/04/2024 Ademma 0201022WL017499 Ademma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445475 Mrs DUDDI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Narasannapeta AP-01-022-017-025/010132
(BALASEEMA) 		0201022000NRG25240420240718075 24/04/2024 Bhavani 0201022WL017499 Bhavani 00684 APGV0001122 1175 1175 Processed 30/04/2024 3417445268 Mr BHAVANIRAO REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
515 Narasannapeta AP-01-022-017-025/010140
(BALASEEMA) 		0201022000NRG25240420240718077 24/04/2024 Ramakrishna 0201022WL017499 Ramakrishna 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445478 Mr POGOTI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Narasannapeta AP-01-022-017-025/010140
(BALASEEMA) 		0201022000NRG25240420240718076 24/04/2024 Tulasamma 0201022WL017499 Tulasamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445281 Mrs POGOTI TULASAMMA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Narasannapeta AP-01-022-017-025/010150
(BALASEEMA) 		0201022000NRG25240420240718078 24/04/2024 Jayalakshmi Mukalla 0201022WL017499 Jayalakshmi Mukalla 00684 APGV0001122 954 954 Processed 01/05/2024 3417445228 Mrs JAYALAKSHMI MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Narasannapeta AP-01-022-017-025/010151
(BALASEEMA) 		0201022000NRG25240420240718079 24/04/2024 Eswaramma 0201022WL017499 Eswaramma 00684 APGV0001122 1144 1144 Processed 30/04/2024 3417445476 MRS ESWARAMMA REDDI STATE BANK OF INDIA(508548)
519 Narasannapeta AP-01-022-017-025/010155
(BALASEEMA) 		0201022000NRG25240420240718080 24/04/2024 Rohini 0201022WL017499 Rohini 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445489 Mrs LINGABERI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Narasannapeta AP-01-022-017-025/010156
(BALASEEMA) 		0201022000NRG25240420240718082 24/04/2024 Narasamma 0201022WL017499 Narasamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445486 Mrs LINGABERI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Narasannapeta AP-01-022-017-025/010156
(BALASEEMA) 		0201022000NRG25240420240718081 24/04/2024 Tavudu 0201022WL017499 Tavudu 00684 APGV0001122 953 953 Processed 01/05/2024 3417445604 Mr LNGABERI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Narasannapeta AP-01-022-017-025/010158
(BALASEEMA) 		0201022000NRG25240420240718083 24/04/2024 anuradha 0201022WL017499 anuradha 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445453 Mrs ALIGI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Narasannapeta AP-01-022-017-025/010163
(BALASEEMA) 		0201022000NRG25240420240718084 24/04/2024 padmaavati 0201022WL017499 padmaavati 00684 APGV0001122 572 572 Processed 01/05/2024 3417445562 Mrs VANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Narasannapeta AP-01-022-017-025/010167
(BALASEEMA) 		0201022000NRG25240420240717943 24/04/2024 ALLADA VASANTHA 0201022WL017496 ALLADA VASANTHA 00684 APGV0001122 1219 1219 Processed 01/05/2024 3417445408 Mrs ALLADA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Narasannapeta AP-01-022-017-025/010172
(BALASEEMA) 		0201022000NRG25240420240718085 24/04/2024 ramaNamma 0201022WL017499 ramaNamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445500 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Narasannapeta AP-01-022-017-025/010178
(BALASEEMA) 		0201022000NRG25240420240718087 24/04/2024 damayaMti 0201022WL017499 damayaMti 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445506 Mrs RAVADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Narasannapeta AP-01-022-017-025/010182
(BALASEEMA) 		0201022000NRG25240420240718089 24/04/2024 Ravada amasa 0201022WL017499 Ravada amasa 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445617 Mr RAVADA AMASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Narasannapeta AP-01-022-017-025/010182
(BALASEEMA) 		0201022000NRG25240420240718090 24/04/2024 saraswati 0201022WL017499 saraswati 00684 APGV0001122 954 954 Processed 01/05/2024 3417445498 Mrs RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Narasannapeta AP-01-022-017-025/010184
(BALASEEMA) 		0201022000NRG25240420240718091 24/04/2024 chinnammaDu 0201022WL017499 chinnammaDu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445459 Mrs REDDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Narasannapeta AP-01-022-017-025/010187
(BALASEEMA) 		0201022000NRG25240420240718093 24/04/2024 devika 0201022WL017499 devika 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445108 Mrs TANDYALA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Narasannapeta AP-01-022-017-025/010187
(BALASEEMA) 		0201022000NRG25240420240718092 24/04/2024 Suribabu Tandyala 0201022WL017499 Suribabu Tandyala 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445565 Mr TANDYALA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Narasannapeta AP-01-022-017-025/010190
(BALASEEMA) 		0201022000NRG25240420240718095 24/04/2024 siMhachalaM 0201022WL017499 siMhachalaM 00684 APGV0001122 763 763 Processed 01/05/2024 3417445265 Mr SIMHACHALAM PAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Narasannapeta AP-01-022-017-025/010191
(BALASEEMA) 		0201022000NRG25240420240718096 24/04/2024 lakshmaNaraavu 0201022WL017499 lakshmaNaraavu 00684 APGV0001122 572 572 Processed 30/04/2024 3417445609 RAVADA LAKSHMANA RAO UNION BANK OF INDIA(508500)
534 Narasannapeta AP-01-022-017-025/010198
(BALASEEMA) 		0201022000NRG25240420240718099 24/04/2024 padma 0201022WL017499 padma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445547 Mrs MENDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Narasannapeta AP-01-022-017-025/010198
(BALASEEMA) 		0201022000NRG25240420240718098 24/04/2024 umaamaheSwararaavu 0201022WL017499 umaamaheSwararaavu 00684 APGV0001122 1144 1144 Processed 30/04/2024 3417445510 Mr MENDA UMAMAHESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
536 Narasannapeta AP-01-022-017-025/010199
(BALASEEMA) 		0201022000NRG25240420240718100 24/04/2024 prameela 0201022WL017499 prameela 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445472 Mrs POGOTI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Narasannapeta AP-01-022-017-025/010200
(BALASEEMA) 		0201022000NRG25240420240718102 24/04/2024 chinnammaDu 0201022WL017499 chinnammaDu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445469 Mrs RAVADA CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Narasannapeta AP-01-022-017-025/010200
(BALASEEMA) 		0201022000NRG25240420240718101 24/04/2024 siMhachalaM 0201022WL017499 siMhachalaM 00684 APGV0001122 1144 1144 Processed 30/04/2024 3417445347 Mr SIMHACHALAM RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
539 Narasannapeta AP-01-022-017-025/010201
(BALASEEMA) 		0201022000NRG25240420240718103 24/04/2024 sooryaprakaaSharaavu 0201022WL017499 sooryaprakaaSharaavu 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445244 Mr MANDA SURYA PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Narasannapeta AP-01-022-017-025/010202
(BALASEEMA) 		0201022000NRG25240420240718104 24/04/2024 Sridevi 0201022WL017499 Sridevi 00684 APGV0001122 784 784 Processed 01/05/2024 3417445550 Mrs KURAMANA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Narasannapeta AP-01-022-017-025/010203
(BALASEEMA) 		0201022000NRG25240420240718105 24/04/2024 tulasi 0201022WL017499 tulasi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445490 Mrs DUDDI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Narasannapeta AP-01-022-017-025/010206
(BALASEEMA) 		0201022000NRG25240420240718106 24/04/2024 Ramanamma 0201022WL017499 Ramanamma 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445218 Mrs REDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Narasannapeta AP-01-022-017-025/010207
(BALASEEMA) 		0201022000NRG25240420240718107 24/04/2024 Kalyani 0201022WL017499 Kalyani 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445537 Mrs THOLAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Narasannapeta AP-01-022-017-025/010210
(BALASEEMA) 		0201022000NRG25240420240718108 24/04/2024 Linguberi Vijayalaxmi 0201022WL017499 Linguberi Vijayalaxmi 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445460 Mrs LINGUBERI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Narasannapeta AP-01-022-017-025/010211
(BALASEEMA) 		0201022000NRG25240420240718109 24/04/2024 INDU 0201022WL017499 INDU 00684 APGV0001122 1144 1144 Processed 30/04/2024 3417445511 MRS REDDI HINDU STATE BANK OF INDIA(508548)
546 Narasannapeta AP-01-022-017-025/010212
(BALASEEMA) 		0201022000NRG25240420240718111 24/04/2024 RAMANAMMA 0201022WL017499 RAMANAMMA 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445468 Mrs REDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Narasannapeta AP-01-022-017-025/010214
(BALASEEMA) 		0201022000NRG25240420240718114 24/04/2024 bharati 0201022WL017499 bharati 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445534 Mrs REDDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Narasannapeta AP-01-022-017-025/010215
(BALASEEMA) 		0201022000NRG25240420240718116 24/04/2024 REVATI 0201022WL017499 REVATI 00684 APGV0001122 954 954 Processed 01/05/2024 3417445463 Mrs PAGOTI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Narasannapeta AP-01-022-017-025/010216
(BALASEEMA) 		0201022000NRG25240420240718117 24/04/2024 BHAGYALAKSHMI 0201022WL017499 BHAGYALAKSHMI 00684 APGV0001122 1175 1175 Processed 01/05/2024 3417445481 Mrs REDDI BHAGYALKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Narasannapeta AP-01-022-017-025/010217
(BALASEEMA) 		0201022000NRG25240420240718118 24/04/2024 GUNNAMMA 0201022WL017499 GUNNAMMA 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445457 Mrs REDDI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Narasannapeta AP-01-022-017-025/010220
(BALASEEMA) 		0201022000NRG25240420240718119 24/04/2024 tavitayya 0201022WL017499 tavitayya 00684 APGV0001122 381 381 Processed 01/05/2024 3417445636 Mr SAVADAPU TAVITAYYA S O KARUVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Narasannapeta AP-01-022-017-025/010220
(BALASEEMA) 		0201022000NRG25240420240718120 24/04/2024 VASANTHA 0201022WL017499 VASANTHA 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445551 Mrs SAVADAPU VASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Narasannapeta AP-01-022-017-025/010221
(BALASEEMA) 		0201022000NRG25240420240718121 24/04/2024 RADHA 0201022WL017499 RADHA 00684 APGV0001122 953 953 Processed 01/05/2024 3417445575 Mrs YALAMANCHI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Narasannapeta AP-01-022-017-025/010222
(BALASEEMA) 		0201022000NRG25240420240718122 24/04/2024 ROHINI 0201022WL017499 ROHINI 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445497 Mrs RAVADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Narasannapeta AP-01-022-017-025/010228
(BALASEEMA) 		0201022000NRG25240420240718125 24/04/2024 hemalatha 0201022WL017499 hemalatha 00684 APGV0001122 1144 1144 Processed 01/05/2024 3417445630 Mrs REDDI HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Narasannapeta AP-01-022-017-025/010234
(BALASEEMA) 		0201022000NRG25240420240718126 24/04/2024 Simhadramma 0201022WL017499 Simhadramma 00684 APGV0001122 1144 1144 Processed 30/04/2024 3417445610 NAGARAPU SIMHADRAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 542186 542186
557 Narasannapeta AP-01-022-021-031/011655
(NARASANNAPETA) 		0201022000NRG25240420240732355 24/04/2024 chinnammaDu 0201022WL018026 chinnammaDu 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445259 Mrs CHINNAMMUDU NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Narasannapeta AP-01-022-021-031/012315
(NARASANNAPETA) 		0201022000NRG25240420240732868 24/04/2024 Deergasi Kalyani 0201022WL018073 Deergasi Kalyani 00684 APGV0001139 3084 3084 Processed 30/04/2024 3417445637 MISS DEERGASI KALYANI STATE BANK OF INDIA(508548)
559 Narasannapeta AP-01-022-021-031/012315
(NARASANNAPETA) 		0201022000NRG25240420240732869 24/04/2024 kamala 0201022WL018073 kamala 00684 APGV0001139 2570 2570 Processed 01/05/2024 3417445391 Mrs DEERGHASI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Narasannapeta AP-01-022-021-031/013055
(NARASANNAPETA) 		0201022000NRG25240420240730533 24/04/2024 kamala 0201022WL017961 kamala 00684 APGV0001139 2570 2570 Processed 01/05/2024 3417445271 Mrs KAMALA MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Narasannapeta AP-01-022-021-031/013129
(NARASANNAPETA) 		0201022000NRG25240420240730614 24/04/2024 parvathi 0201022WL017968 parvathi 00684 APGV0001139 3084 3084 Processed 30/04/2024 3417445595 JANA PARVATHI BANK OF BARODA(606985)
562 Narasannapeta AP-01-022-021-031/013286
(NARASANNAPETA) 		0201022000NRG25240420240730619 24/04/2024 swathi 0201022WL017972 swathi 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445634 Mrs JAMMA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Narasannapeta AP-01-022-021-031/013315
(NARASANNAPETA) 		0201022000NRG25240420240731412 24/04/2024 REVANAMBA 0201022WL017981 REVANAMBA 00684 APGV0001139 2570 2570 Processed 01/05/2024 3417445632 Mrs ADDANKI REVANAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Narasannapeta AP-01-022-021-031/013423
(NARASANNAPETA) 		0201022000NRG25240420240732099 24/04/2024 Jayalakshmi 0201022WL018016 Jayalakshmi 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445593 Mrs JAYALAKSHMI PADATHEERDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Narasannapeta AP-01-022-021-031/013517
(NARASANNAPETA) 		0201022000NRG25240420240732325 24/04/2024 Lakshmi 0201022WL018023 Lakshmi 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445635 Mrs ALLAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Narasannapeta AP-01-022-021-031/13471
(NARASANNAPETA) 		0201022000NRG25240420240730263 24/04/2024 Rajeswari konapala 0201022WL017941 Rajeswari konapala 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445597 Mrs RAJESWARI KONAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Narasannapeta AP-01-022-021-031/13765
(NARASANNAPETA) 		0201022000NRG25240420240731732 24/04/2024 Gudla Sridevi 0201022WL018003 Gudla Sridevi 00684 APGV0001139 2827 2827 Processed 01/05/2024 3417445619 Mrs GUDLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Narasannapeta AP-01-022-021-031/13779
(NARASANNAPETA) 		0201022000NRG25240420240730305 24/04/2024 Santamma Maheswaram 0201022WL017956 Santamma Maheswaram 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445295 Mrs MAHESWARAM SANTHA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Narasannapeta AP-01-022-021-031/13842
(NARASANNAPETA) 		0201022000NRG25240420240730610 24/04/2024 Satyavathi Silla 0201022WL017964 Satyavathi Silla 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445258 Mrs SATYAVATHI SILLA W O SATYANNARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Narasannapeta AP-01-022-021-031/13844
(NARASANNAPETA) 		0201022000NRG25240420240732461 24/04/2024 Peesapati Janaki 0201022WL018034 Peesapati Janaki 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445594 Mrs PEESAPATI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Narasannapeta AP-01-022-021-031/13852
(NARASANNAPETA) 		0201022000NRG25240420240732823 24/04/2024 Mailapilli Lakshmi 0201022WL018063 Mailapilli Lakshmi 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445583 Mrs Mailapilli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Narasannapeta AP-01-022-021-031/13858
(NARASANNAPETA) 		0201022000NRG25240420240731836 24/04/2024 Devara setti Pramila 0201022WL018011 Devara setti Pramila 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445584 Mrs DEVARA SEETTI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Narasannapeta AP-01-022-021-031/13859
(NARASANNAPETA) 		0201022000NRG25240420240732312 24/04/2024 Kothapalli Eswaramma 0201022WL018019 Kothapalli Eswaramma 00684 APGV0001139 2570 2570 Processed 01/05/2024 3417445582 Mrs KOTHAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Narasannapeta AP-01-022-021-031/13865
(NARASANNAPETA) 		0201022000NRG25240420240730615 24/04/2024 Saraswathi Karri 0201022WL017969 Saraswathi Karri 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445596 Mrs SARASWATHI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Narasannapeta AP-01-022-021-031/13878
(NARASANNAPETA) 		0201022000NRG25240420240732459 24/04/2024 Dora Santhoshi 0201022WL018032 Dora Santhoshi 00684 APGV0001139 3084 3084 Processed 01/05/2024 3417445581 Mrs DORA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Narasannapeta AP-01-022-021-031/13891
(NARASANNAPETA) 		0201022000NRG25240420240731657 24/04/2024 Sayed Haseena Begam 0201022WL017986 Sayed Haseena Begam 00684 APGV0001139 2570 2570 Processed 30/04/2024 3417445618 SAYED HASEENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 Narasannapeta AP-01-022-021-031/13897
(NARASANNAPETA) 		0201022000NRG25240420240731652 24/04/2024 Uma Sri Andhavarapu 0201022WL017984 Uma Sri Andhavarapu 00684 APGV0001139 514 514 Processed 01/05/2024 3417445580 Mrs ANDHAVARAPU UMASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Narasannapeta AP-01-022-021-031/13918
(NARASANNAPETA) 		0201022000NRG25240420240731835 24/04/2024 Arasavilli Sasi Rekha 0201022WL018010 Arasavilli Sasi Rekha 00684 APGV0001139 2570 2570 Processed 01/05/2024 3417445585 Mrs ARASAVILLI SASI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Narasannapeta AP-01-022-021-031/14050
(NARASANNAPETA) 		0201022000NRG25240420240731651 24/04/2024 Gandu Gnaneswari 0201022WL017983 Gandu Gnaneswari 00684 APGV0001139 1028 1028 Processed 30/04/2024 3417445621 GANDU GNANESWARI UNION BANK OF INDIA(508500)
580 Narasannapeta AP-01-022-021-031/14054
(NARASANNAPETA) 		0201022000NRG25240420240732828 24/04/2024 Varalakshmi Dumpala 0201022WL018067 Varalakshmi Dumpala 00684 APGV0001139 3264 3264 Processed 01/05/2024 3417445633 Mrs DUMPALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66229 66229
581 Narasannapeta AP-01-022-012-020/010306
(LUKALAM) 		0201022000NRG25240420240731568 24/04/2024 KESHARAM DALAMMA 0201022WL017982 KESHARAM DALAMMA 00684 APGV0002273 1382 1382 Processed 01/05/2024 3417445352 Miss KESHARAM DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1382 1382
582 Narasannapeta AP-01-022-012-020/10509
(LUKALAM) 		0201022000NRG25240420240731650 24/04/2024 Pothala Bhavani 0201022WL017982 Pothala Bhavani 00691 IPOS0000001 1425 1425 Processed 30/04/2024 3417445059 POTHALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1425 1425
Total 785072 785072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasannapeta AP0201022_240424APB_FTO_14282 Canara Bank CNRB0004472 NARASANNAPETA 1410
2 Narasannapeta AP0201022_240424APB_FTO_14282 District Cooperative Central Bank APBL0001006 NARSANNAPET 6221
3 Narasannapeta AP0201022_240424APB_FTO_14282 INDIAN BANK IDIB000N175 NARASANNAPETA 1404
4 Narasannapeta AP0201022_240424APB_FTO_14282 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 61477
5 Narasannapeta AP0201022_240424APB_FTO_14282 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1410
6 Narasannapeta AP0201022_240424APB_FTO_14282 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 5866
7 Narasannapeta AP0201022_240424APB_FTO_14282 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1383
8 Narasannapeta AP0201022_240424APB_FTO_14282 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 921
9 Narasannapeta AP0201022_240424APB_FTO_14282 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 68177
10 Narasannapeta AP0201022_240424APB_FTO_14282 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 25109
11 Narasannapeta AP0201022_240424APB_FTO_14282 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 472
12 Narasannapeta AP0201022_240424APB_FTO_14282 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 542186
13 Narasannapeta AP0201022_240424APB_FTO_14282 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 66229
14 Narasannapeta AP0201022_240424APB_FTO_14282 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1382
15 Narasannapeta AP0201022_240424APB_FTO_14282 India Post Payments Bank IPOS0000001 SRIKAKULAM 1425

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