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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201022_070524APB_FTO_43128
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-01-022-011-018/020151
(KOBAGAM) 		0201022000NRG25070520241475139 07/05/2024 raajeSh kumaar 0201022WL030654 raajeSh kumaar 00045 BARB0NARSRI 1083 1083 Processed 14/05/2024 4004793744 BAGGU RAJESH KUMAR MUDDADAPETA INDIAN OVERSEAS BANK(508541)
2 Narasannapeta AP-01-022-013-020/090328
(KAMESWARIPETA) 		0201022000NRG25070520241477739 07/05/2024 krishnaveni 0201022WL030677 krishnaveni 00045 BARB0NARSRI 1530 1530 Processed 14/05/2024 4004794023 Mrs KRISHNAVENI PATHIWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Narasannapeta AP-01-022-021-031/010667
(NARASANNAPETA) 		0201022000NRG25070520241493900 07/05/2024 Damayanthi 0201022WL030889 Damayanthi 00045 BARB0NARSRI 1199 1199 Processed 14/05/2024 4004793698 DABBAPATI DAMAYANTHI BANK OF BARODA(606985)
4 Narasannapeta AP-01-022-021-031/011027
(NARASANNAPETA) 		0201022000NRG25070520241478518 07/05/2024 bhushanarao 0201022WL030687 bhushanarao 00045 BARB0NARSRI 1570 1570 Processed 14/05/2024 4004794187 KINJARAPU NAGABHUSHA BANK OF BARODA(606985)
5 Narasannapeta AP-01-022-021-031/011053
(NARASANNAPETA) 		0201022000NRG25070520241478527 07/05/2024 lakshmi 0201022WL030687 lakshmi 00045 BARB0NARSRI 1047 1047 Processed 14/05/2024 4004793978 Mrs LAKSHMI VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Narasannapeta AP-01-022-021-031/012455
(NARASANNAPETA) 		0201022000NRG25070520241478621 07/05/2024 Ramarao 0201022WL030687 Ramarao 00045 BARB0NARSRI 1589 1589 Processed 14/05/2024 4004793940 Mrs GANGU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8018 8018
7 Narasannapeta AP-01-022-021-031/011357
(NARASANNAPETA) 		0201022000NRG25070520241493942 07/05/2024 asiramma 0201022WL030889 asiramma 00078 CNRB0004472 1147 1147 Processed 14/05/2024 4004794176 KORRAIE ASIRAMMA CANARA BANK(508532)
8 Narasannapeta AP-01-022-021-031/011551
(NARASANNAPETA) 		0201022000NRG25070520241478594 07/05/2024 lakshmi 0201022WL030687 lakshmi 00078 CNRB0004472 1251 1251 Processed 14/05/2024 4004794233 Mrs LAKSHMI GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Narasannapeta AP-01-022-021-031/012034
(NARASANNAPETA) 		0201022000NRG25070520241478610 07/05/2024 ratnaalu 0201022WL030687 ratnaalu 00078 CNRB0004472 1021 1021 Processed 14/05/2024 4004794200 KONNA RATNALU CANARA BANK(508532)
10 Narasannapeta AP-01-022-021-031/012036
(NARASANNAPETA) 		0201022000NRG25070520241478611 07/05/2024 tavuDu 0201022WL030687 tavuDu 00078 CNRB0004472 1610 1610 Processed 14/05/2024 4004794005 PATTA TAVUDU BADRAMMA UNION BANK OF INDIA(508500)
SubTotal 5029 5029
11 Narasannapeta AP-01-022-016-023/010253
(URLAM) 		0201022000NRG25070520241445151 07/05/2024 Jallu Satyanarayana 0201022WL030252 Jallu Satyanarayana 00114 APBL0001006 1028 1028 Processed 14/05/2024 4004794183 Mr JALLU SATYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1028 1028
12 Narasannapeta AP-01-022-011-018/020048
(KOBAGAM) 		0201022000NRG25070520241475073 07/05/2024 Bodemma 0201022WL030654 Bodemma 00177 IOBA0001129 1354 1354 Processed 14/05/2024 4004793794 CHITTI BODAMMA MUDDADAPETA INDIAN OVERSEAS BANK(508541)
13 Narasannapeta AP-01-022-011-018/020100
(KOBAGAM) 		0201022000NRG25070520241475117 07/05/2024 Baggu Rajulu 0201022WL030654 Baggu Rajulu 00177 IOBA0001129 1354 1354 Processed 14/05/2024 4004794011 BAGGU RAJULU BANK OF BARODA(606985)
14 Narasannapeta AP-01-022-011-018/020100
(KOBAGAM) 		0201022000NRG25070520241475118 07/05/2024 Baggu Tavitamma 0201022WL030654 Baggu Tavitamma 00177 IOBA0001129 1354 1354 Processed 14/05/2024 4004793733 Mrs BAGGU THAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Narasannapeta AP-01-022-011-018/020115
(KOBAGAM) 		0201022000NRG25070520241511331 07/05/2024 Suryanarayana 0201022WL031117 Suryanarayana 00177 IOBA0001129 1632 1632 Processed 14/05/2024 4004794012 GOLLANGI SURYARAYANA INDIAN OVERSEAS BANK(508541)
16 Narasannapeta AP-01-022-011-018/020162
(KOBAGAM) 		0201022000NRG25070520241475147 07/05/2024 Rajanna 0201022WL030654 Rajanna 00177 IOBA0001129 1083 1083 Processed 14/05/2024 4004794168 DHARMANA RAJANNA MUDDADAPETA INDIAN OVERSEAS BANK(508541)
17 Narasannapeta AP-01-022-011-018/020168
(KOBAGAM) 		0201022000NRG25070520241475149 07/05/2024 yarramnaidu 0201022WL030654 yarramnaidu 00177 IOBA0001129 1354 1354 Processed 14/05/2024 4004793734 JAMMANA YERRAM NAIDU INDIAN OVERSEAS BANK(508541)
18 Narasannapeta AP-01-022-013-020/090295
(KAMESWARIPETA) 		0201022000NRG25070520241477738 07/05/2024 Lakshminarayana 0201022WL030677 Lakshminarayana 00177 IOBA0001129 1530 1530 Processed 14/05/2024 4004794013 Mr KOTA LAKSHMI NARAYANA S O LOHIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9661 9661
19 Narasannapeta AP-01-022-004-013/010003
(CHIKKALAVALASA) 		0201022000NRG25070520241433481 07/05/2024 Appanna 0201022WL030082 Appanna 00415 SBIN0000753 300 300 Processed 14/05/2024 4004794193 BARAKALA APPANNA BANK OF BARODA(606985)
20 Narasannapeta AP-01-022-006-009/010022
(JAMMU) 		0201022000NRG25070520241524143 07/05/2024 Mangamma 0201022WL031296 Mangamma 00415 SBIN0000753 1508 1508 Processed 14/05/2024 4004793951 JUTTU MANGAMMA UNION BANK OF INDIA(508500)
21 Narasannapeta AP-01-022-012-020/010017
(LUKALAM) 		0201022000NRG25070520241521139 07/05/2024 Narasamma 0201022WL031257 Narasamma 00415 SBIN0000753 998 998 Processed 14/05/2024 4004793788 MRS PADRANKI NARASAMMA STATE BANK OF INDIA(508548)
22 Narasannapeta AP-01-022-012-020/010235
(LUKALAM) 		0201022000NRG25070520241521189 07/05/2024 Duvvarapu Mallamma 0201022WL031257 Duvvarapu Mallamma 00415 SBIN0000753 749 749 Processed 14/05/2024 4004793725 Mrs DUVVARAPU MALLAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Narasannapeta AP-01-022-013-020/090040
(KAMESWARIPETA) 		0201022000NRG25070520241477721 07/05/2024 Parvathi 0201022WL030677 Parvathi 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4004794016 Mrs JALLA PARVATHI W O SURYANARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Narasannapeta AP-01-022-013-020/090124
(KAMESWARIPETA) 		0201022000NRG25070520241477728 07/05/2024 Daleppadu 0201022WL030677 Daleppadu 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4004793723 MR DUVVARAPU DALAPPADU STATE BANK OF INDIA(508548)
25 Narasannapeta AP-01-022-013-020/090294
(KAMESWARIPETA) 		0201022000NRG25070520241477737 07/05/2024 Appanna 0201022WL030677 Appanna 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4004793944 MR DUVVARAPU APPANNA STATE BANK OF INDIA(508548)
26 Narasannapeta AP-01-022-016-023/010056
(URLAM) 		0201022000NRG25070520241446461 07/05/2024 Rajarao 0201022WL030270 Rajarao 00415 SBIN0000753 1632 1632 Processed 14/05/2024 4004794230 MR RAJARAO GUDIVADA STATE BANK OF INDIA(508548)
27 Narasannapeta AP-01-022-016-023/030067
(URLAM) 		0201022000NRG25070520241421480 07/05/2024 Suseela 0201022WL029897 Suseela 00415 SBIN0000753 1328 1328 Processed 14/05/2024 4004793970 Mrs MUDDADA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Narasannapeta AP-01-022-016-023/030072
(URLAM) 		0201022000NRG25070520241421484 07/05/2024 Venkata Ramana 0201022WL029897 Venkata Ramana 00415 SBIN0000753 1062 1062 Processed 14/05/2024 4004794217 MR DURRU VENKATARAMANA STATE BANK OF INDIA(508548)
29 Narasannapeta AP-01-022-016-023/030083
(URLAM) 		0201022000NRG25070520241421492 07/05/2024 Seetannaidu 0201022WL029897 Seetannaidu 00415 SBIN0000753 1062 1062 Processed 14/05/2024 4004793742 Mr SEETAMNAIDU LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Narasannapeta AP-01-022-016-023/030090
(URLAM) 		0201022000NRG25070520241421502 07/05/2024 DURRU DALI RAJU 0201022WL029897 DURRU DALI RAJU 00415 SBIN0000753 1328 1328 Processed 14/05/2024 4004794212 MR DURRU DALI RAJU STATE BANK OF INDIA(508548)
31 Narasannapeta AP-01-022-016-023/030098
(URLAM) 		0201022000NRG25070520241421506 07/05/2024 Koteswari 0201022WL029897 Koteswari 00415 SBIN0000753 1062 1062 Processed 14/05/2024 4004793807 Mrs ADASADA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Narasannapeta AP-01-022-016-023/030168
(URLAM) 		0201022000NRG25070520241421539 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00415 SBIN0000753 1328 1328 Processed 14/05/2024 4004793806 Mrs Adasada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Narasannapeta AP-01-022-016-023/030175
(URLAM) 		0201022000NRG25070520241421541 07/05/2024 udaykumar 0201022WL029897 udaykumar 00415 SBIN0000753 1328 1328 Processed 14/05/2024 4004793736 Mr PODUGU UDAYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Narasannapeta AP-01-022-016-023/30243
(URLAM) 		0201022000NRG25070520241421555 07/05/2024 RAYI LAKSHMANA RAO 0201022WL029897 RAYI LAKSHMANA RAO 00415 SBIN0000753 1062 1062 Processed 14/05/2024 4004794205 RAYI LAKSHMANA RAO STATE BANK OF INDIA(508548)
35 Narasannapeta AP-01-022-016-023/30244
(URLAM) 		0201022000NRG25070520241421556 07/05/2024 NEELAMMA PUTHI 0201022WL029897 NEELAMMA PUTHI 00415 SBIN0000753 1328 1328 Processed 14/05/2024 4004794208 Mrs PUTHI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Narasannapeta AP-01-022-018-027/020198
(GOTTIPALLE) 		0201022000NRG25070520241438540 07/05/2024 Kesavarao 0201022WL030151 Kesavarao 00415 SBIN0000753 1632 1632 Processed 14/05/2024 4004793805 MR KURIMINA KESAVA STATE BANK OF INDIA(508548)
37 Narasannapeta AP-01-022-021-031/010009
(NARASANNAPETA) 		0201022000NRG25070520241478453 07/05/2024 Jayamma 0201022WL030687 Jayamma 00415 SBIN0000753 1401 1401 Processed 14/05/2024 4004793992 Mrs JAYALAXMI CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Narasannapeta AP-01-022-021-031/010009
(NARASANNAPETA) 		0201022000NRG25070520241478454 07/05/2024 simmarao 0201022WL030687 simmarao 00415 SBIN0000753 1681 1681 Processed 14/05/2024 4004793710 MR CHINTU SIMMA RAO STATE BANK OF INDIA(508548)
39 Narasannapeta AP-01-022-021-031/010061
(NARASANNAPETA) 		0201022000NRG25070520241477992 07/05/2024 Appamma 0201022WL030681 Appamma 00415 SBIN0000753 1529 1529 Processed 14/05/2024 4004793997 MS YADLA APPALAMMA STATE BANK OF INDIA(508548)
40 Narasannapeta AP-01-022-021-031/010163
(NARASANNAPETA) 		0201022000NRG25070520241478459 07/05/2024 Suramma 0201022WL030687 Suramma 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004793995 GOLOVI SURAMMA UNION BANK OF INDIA(508500)
41 Narasannapeta AP-01-022-021-031/010169
(NARASANNAPETA) 		0201022000NRG25070520241478463 07/05/2024 Venkataraamana 0201022WL030687 Venkataraamana 00415 SBIN0000753 560 560 Processed 14/05/2024 4004793708 K V RAMANA K SARASWATHI STATE BANK OF INDIA(508548)
42 Narasannapeta AP-01-022-021-031/010179
(NARASANNAPETA) 		0201022000NRG25070520241478466 07/05/2024 Appalaswami 0201022WL030687 Appalaswami 00415 SBIN0000753 1279 1279 Processed 14/05/2024 4004794059 CHITTI APPALASWAMY CHITTI ADILAKSHMI STATE BANK OF INDIA(508548)
43 Narasannapeta AP-01-022-021-031/010205
(NARASANNAPETA) 		0201022000NRG25070520241478474 07/05/2024 Santamma 0201022WL030687 Santamma 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004793771 MR SANTHAMMA PALLI STATE BANK OF INDIA(508548)
44 Narasannapeta AP-01-022-021-031/010206
(NARASANNAPETA) 		0201022000NRG25070520241478475 07/05/2024 Lakshmi 0201022WL030687 Lakshmi 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004793714 Mrs LAXMI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Narasannapeta AP-01-022-021-031/010238
(NARASANNAPETA) 		0201022000NRG25070520241478476 07/05/2024 Lakshmi 0201022WL030687 Lakshmi 00415 SBIN0000753 1681 1681 Processed 14/05/2024 4004793987 MRS KORNU LAKSHMI STATE BANK OF INDIA(508548)
46 Narasannapeta AP-01-022-021-031/010239
(NARASANNAPETA) 		0201022000NRG25070520241478477 07/05/2024 Chinnammi 0201022WL030687 Chinnammi 00415 SBIN0000753 1681 1681 Processed 14/05/2024 4004793991 MRS PATTA CHINNAMMI STATE BANK OF INDIA(508548)
47 Narasannapeta AP-01-022-021-031/010241
(NARASANNAPETA) 		0201022000NRG25070520241478478 07/05/2024 Prakasarao 0201022WL030687 Prakasarao 00415 SBIN0000753 1681 1681 Processed 14/05/2024 4004793950 MR ITRAJU PRAKASHRAO STATE BANK OF INDIA(508548)
48 Narasannapeta AP-01-022-021-031/010298
(NARASANNAPETA) 		0201022000NRG25070520241477996 07/05/2024 Govindamma 0201022WL030681 Govindamma 00415 SBIN0000753 1020 1020 Processed 14/05/2024 4004794019 MRS VANJARAPU GOVINDAMMA STATE BANK OF INDIA(508548)
49 Narasannapeta AP-01-022-021-031/010317
(NARASANNAPETA) 		0201022000NRG25070520241478479 07/05/2024 Sanyasamma 0201022WL030687 Sanyasamma 00415 SBIN0000753 1523 1523 Processed 14/05/2024 4004794206 Mrs CHALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Narasannapeta AP-01-022-021-031/010344
(NARASANNAPETA) 		0201022000NRG25070520241478483 07/05/2024 Adilakshmi 0201022WL030687 Adilakshmi 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004793989 Mrs NAKKA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Narasannapeta AP-01-022-021-031/010371
(NARASANNAPETA) 		0201022000NRG25070520241478485 07/05/2024 Buddala Dalayya 0201022WL030687 Buddala Dalayya 00415 SBIN0000753 1270 1270 Processed 14/05/2024 4004794231 MR BUDDALA DALAYYA STATE BANK OF INDIA(508548)
52 Narasannapeta AP-01-022-021-031/010604
(NARASANNAPETA) 		0201022000NRG25070520241493894 07/05/2024 Gangotri 0201022WL030889 Gangotri 00415 SBIN0000753 986 986 Processed 14/05/2024 4004793715 Mrs AVALA GANGOTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Narasannapeta AP-01-022-021-031/010606
(NARASANNAPETA) 		0201022000NRG25070520241478006 07/05/2024 Lakshmi 0201022WL030681 Lakshmi 00415 SBIN0000753 1495 1495 Processed 14/05/2024 4004794000 Mrs ADILAXMI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Narasannapeta AP-01-022-021-031/010636
(NARASANNAPETA) 		0201022000NRG25070520241478493 07/05/2024 Nagamma 0201022WL030687 Nagamma 00415 SBIN0000753 1523 1523 Processed 14/05/2024 4004793996 MRS VANA NAGAMANI STATE BANK OF INDIA(508548)
55 Narasannapeta AP-01-022-021-031/010725
(NARASANNAPETA) 		0201022000NRG25070520241493909 07/05/2024 Tavitamma 0201022WL030889 Tavitamma 00415 SBIN0000753 740 740 Processed 14/05/2024 4004793701 Mrs ALABANI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Narasannapeta AP-01-022-021-031/010797
(NARASANNAPETA) 		0201022000NRG25070520241478015 07/05/2024 Ratnalu 0201022WL030681 Ratnalu 00415 SBIN0000753 1495 1495 Processed 14/05/2024 4004794031 MRS DESHILLA RATNALU STATE BANK OF INDIA(508548)
57 Narasannapeta AP-01-022-021-031/010798
(NARASANNAPETA) 		0201022000NRG25070520241478016 07/05/2024 Appayya 0201022WL030681 Appayya 00415 SBIN0000753 1246 1246 Processed 14/05/2024 4004794004 MR BANNA APPAYYA STATE BANK OF INDIA(508548)
58 Narasannapeta AP-01-022-021-031/010799
(NARASANNAPETA) 		0201022000NRG25070520241478496 07/05/2024 Asirappa 0201022WL030687 Asirappa 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004794061 MRS BOJJA ASIRAPPA STATE BANK OF INDIA(508548)
59 Narasannapeta AP-01-022-021-031/010807
(NARASANNAPETA) 		0201022000NRG25070520241478500 07/05/2024 Ramalakshmi 0201022WL030687 Ramalakshmi 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004793975 MRS PANGA RAMALAKSHMI STATE BANK OF INDIA(508548)
60 Narasannapeta AP-01-022-021-031/010858
(NARASANNAPETA) 		0201022000NRG25070520241478025 07/05/2024 Rajeswari 0201022WL030681 Rajeswari 00415 SBIN0000753 1495 1495 Processed 14/05/2024 4004793977 Mrs RAVADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Narasannapeta AP-01-022-021-031/010866
(NARASANNAPETA) 		0201022000NRG25070520241478503 07/05/2024 Saraswati 0201022WL030687 Saraswati 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004793972 YALLA SARASWATHI UNION BANK OF INDIA(508500)
62 Narasannapeta AP-01-022-021-031/010867
(NARASANNAPETA) 		0201022000NRG25070520241478504 07/05/2024 Polamma 0201022WL030687 Polamma 00415 SBIN0000753 1279 1279 Processed 14/05/2024 4004794146 MENDA POLAMMA UNION BANK OF INDIA(508500)
63 Narasannapeta AP-01-022-021-031/010875
(NARASANNAPETA) 		0201022000NRG25070520241478506 07/05/2024 Rupa 0201022WL030687 Rupa 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004794178 Mrs ALLU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Narasannapeta AP-01-022-021-031/010876
(NARASANNAPETA) 		0201022000NRG25070520241478507 07/05/2024 Satyavati 0201022WL030687 Satyavati 00415 SBIN0000753 1279 1279 Processed 14/05/2024 4004793939 MISS SATYAVATHI MUDDADA STATE BANK OF INDIA(508548)
65 Narasannapeta AP-01-022-021-031/010915
(NARASANNAPETA) 		0201022000NRG25070520241478508 07/05/2024 Bharati 0201022WL030687 Bharati 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004794018 Mrs CHINTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Narasannapeta AP-01-022-021-031/010916
(NARASANNAPETA) 		0201022000NRG25070520241478509 07/05/2024 Adilakshmi 0201022WL030687 Adilakshmi 00415 SBIN0000753 1535 1535 Processed 14/05/2024 4004793976 Mrs CHENCHALA ADHILAKSHMI W O KAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Narasannapeta AP-01-022-021-031/010919
(NARASANNAPETA) 		0201022000NRG25070520241478511 07/05/2024 Narayanamma 0201022WL030687 Narayanamma 00415 SBIN0000753 1279 1279 Processed 14/05/2024 4004793973 Mrs KOLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Narasannapeta AP-01-022-021-031/011015
(NARASANNAPETA) 		0201022000NRG25070520241478514 07/05/2024 appamma 0201022WL030687 appamma 00415 SBIN0000753 1570 1570 Processed 14/05/2024 4004793948 KOLLA APPAMMA UNION BANK OF INDIA(508500)
69 Narasannapeta AP-01-022-021-031/011029
(NARASANNAPETA) 		0201022000NRG25070520241478519 07/05/2024 punyavati 0201022WL030687 punyavati 00415 SBIN0000753 1570 1570 Processed 14/05/2024 4004793949 VANA PUNYAVATHI UNION BANK OF INDIA(508500)
70 Narasannapeta AP-01-022-021-031/011046
(NARASANNAPETA) 		0201022000NRG25070520241478522 07/05/2024 lakshmi 0201022WL030687 lakshmi 00415 SBIN0000753 1570 1570 Processed 14/05/2024 4004793974 GUNDA LAKSHMI UNION BANK OF INDIA(508500)
71 Narasannapeta AP-01-022-021-031/011049
(NARASANNAPETA) 		0201022000NRG25070520241478524 07/05/2024 Santhi Kumari Netinti 0201022WL030687 Santhi Kumari Netinti 00415 SBIN0000753 1308 1308 Processed 14/05/2024 4004793773 MRS SANTHI NETINTI STATE BANK OF INDIA(508548)
72 Narasannapeta AP-01-022-021-031/011050
(NARASANNAPETA) 		0201022000NRG25070520241478525 07/05/2024 kumari 0201022WL030687 kumari 00415 SBIN0000753 1570 1570 Processed 14/05/2024 4004793953 Mrs GUJJALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Narasannapeta AP-01-022-021-031/011052
(NARASANNAPETA) 		0201022000NRG25070520241478526 07/05/2024 revati 0201022WL030687 revati 00415 SBIN0000753 1570 1570 Processed 14/05/2024 4004793938 MRS REVATHI GUJJALA STATE BANK OF INDIA(508548)
74 Narasannapeta AP-01-022-021-031/011080
(NARASANNAPETA) 		0201022000NRG25070520241478533 07/05/2024 syamala 0201022WL030687 syamala 00415 SBIN0000753 1610 1610 Processed 14/05/2024 4004794194 MRS PATTA SYAMALA STATE BANK OF INDIA(508548)
75 Narasannapeta AP-01-022-021-031/011086
(NARASANNAPETA) 		0201022000NRG25070520241478540 07/05/2024 chinnari 0201022WL030687 chinnari 00415 SBIN0000753 1610 1610 Processed 14/05/2024 4004793713 PATTA CHINNARI UNION BANK OF INDIA(508500)
76 Narasannapeta AP-01-022-021-031/011093
(NARASANNAPETA) 		0201022000NRG25070520241478546 07/05/2024 saraswati 0201022WL030687 saraswati 00415 SBIN0000753 1074 1074 Processed 14/05/2024 4004793770 EEDI SARASWATHI STATE BANK OF INDIA(508548)
77 Narasannapeta AP-01-022-021-031/011096
(NARASANNAPETA) 		0201022000NRG25070520241478548 07/05/2024 laxmi 0201022WL030687 laxmi 00415 SBIN0000753 1610 1610 Processed 14/05/2024 4004793712 GANDUPILLI LAKSHMI UNION BANK OF INDIA(508500)
78 Narasannapeta AP-01-022-021-031/011102
(NARASANNAPETA) 		0201022000NRG25070520241478552 07/05/2024 damayanti 0201022WL030687 damayanti 00415 SBIN0000753 733 733 Processed 14/05/2024 4004794158 ALLU DAMAYANTHI UNION BANK OF INDIA(508500)
79 Narasannapeta AP-01-022-021-031/011132
(NARASANNAPETA) 		0201022000NRG25070520241478031 07/05/2024 punyavati 0201022WL030681 punyavati 00415 SBIN0000753 1676 1676 Processed 14/05/2024 4004793716 Mrs NETHINTI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Narasannapeta AP-01-022-021-031/011142
(NARASANNAPETA) 		0201022000NRG25070520241478033 07/05/2024 papamma 0201022WL030681 papamma 00415 SBIN0000753 1676 1676 Processed 14/05/2024 4004794229 Mrs BOMMALI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Narasannapeta AP-01-022-021-031/011146
(NARASANNAPETA) 		0201022000NRG25070520241478035 07/05/2024 shantha 0201022WL030681 shantha 00415 SBIN0000753 1397 1397 Processed 14/05/2024 4004793776 Mrs GONDU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Narasannapeta AP-01-022-021-031/011164
(NARASANNAPETA) 		0201022000NRG25070520241478570 07/05/2024 raajulu 0201022WL030687 raajulu 00415 SBIN0000753 1324 1324 Processed 14/05/2024 4004793990 MRS NAKKA RAJULAMMA STATE BANK OF INDIA(508548)
83 Narasannapeta AP-01-022-021-031/011269
(NARASANNAPETA) 		0201022000NRG25070520241478037 07/05/2024 paapamma 0201022WL030681 paapamma 00415 SBIN0000753 1274 1274 Processed 14/05/2024 4004793717 MRS ITRAJA PAPAMMA STATE BANK OF INDIA(508548)
84 Narasannapeta AP-01-022-021-031/011273
(NARASANNAPETA) 		0201022000NRG25070520241478039 07/05/2024 maadhavi 0201022WL030681 maadhavi 00415 SBIN0000753 1274 1274 Processed 14/05/2024 4004794015 PASUPUREDDY MADHAVI UNION BANK OF INDIA(508500)
85 Narasannapeta AP-01-022-021-031/011277
(NARASANNAPETA) 		0201022000NRG25070520241478041 07/05/2024 koMDamma 0201022WL030681 koMDamma 00415 SBIN0000753 510 510 Processed 14/05/2024 4004793709 Mrs CHINNALA KONDAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Narasannapeta AP-01-022-021-031/011312
(NARASANNAPETA) 		0201022000NRG25070520241478574 07/05/2024 lalita kumaari 0201022WL030687 lalita kumaari 00415 SBIN0000753 1324 1324 Processed 14/05/2024 4004794002 Mrs GOLLANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Narasannapeta AP-01-022-021-031/011352
(NARASANNAPETA) 		0201022000NRG25070520241493940 07/05/2024 aadilakshmi 0201022WL030889 aadilakshmi 00415 SBIN0000753 1147 1147 Processed 14/05/2024 4004793711 MRS LANDA ADILAKSHMI STATE BANK OF INDIA(508548)
88 Narasannapeta AP-01-022-021-031/011412
(NARASANNAPETA) 		0201022000NRG25070520241478056 07/05/2024 chinnammaDu 0201022WL030681 chinnammaDu 00415 SBIN0000753 279 279 Processed 14/05/2024 4004794210 MS CHINNAMMADU KAKARLA STATE BANK OF INDIA(508548)
89 Narasannapeta AP-01-022-021-031/011428
(NARASANNAPETA) 		0201022000NRG25070520241478579 07/05/2024 lakshmi 0201022WL030687 lakshmi 00415 SBIN0000753 1532 1532 Processed 14/05/2024 4004793783 MRS VELAMALA LAKSHMI STATE BANK OF INDIA(508548)
90 Narasannapeta AP-01-022-021-031/011467
(NARASANNAPETA) 		0201022000NRG25070520241478588 07/05/2024 lakshmi 0201022WL030687 lakshmi 00415 SBIN0000753 750 750 Processed 14/05/2024 4004794147 Mrs KOSTU LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Narasannapeta AP-01-022-021-031/011504
(NARASANNAPETA) 		0201022000NRG25070520241478591 07/05/2024 jilli 0201022WL030687 jilli 00415 SBIN0000753 1251 1251 Processed 14/05/2024 4004794022 MRS CHALLA JILLI STATE BANK OF INDIA(508548)
92 Narasannapeta AP-01-022-021-031/011555
(NARASANNAPETA) 		0201022000NRG25070520241478596 07/05/2024 bhaagyaM 0201022WL030687 bhaagyaM 00415 SBIN0000753 1251 1251 Processed 14/05/2024 4004793952 Mrs BOJJA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Narasannapeta AP-01-022-021-031/011650
(NARASANNAPETA) 		0201022000NRG25070520241478064 07/05/2024 ramaNamma 0201022WL030681 ramaNamma 00415 SBIN0000753 1245 1245 Processed 14/05/2024 4004794228 MRS MUDDADA RAMANAMMA STATE BANK OF INDIA(508548)
94 Narasannapeta AP-01-022-021-031/011666
(NARASANNAPETA) 		0201022000NRG25070520241478603 07/05/2024 Saarada 0201022WL030687 Saarada 00415 SBIN0000753 1021 1021 Processed 14/05/2024 4004793994 Mrs CHINTANIPPULA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Narasannapeta AP-01-022-021-031/011790
(NARASANNAPETA) 		0201022000NRG25070520241478605 07/05/2024 Chinnammudu 0201022WL030687 Chinnammudu 00415 SBIN0000753 1610 1610 Processed 14/05/2024 4004794014 Mrs CHINNAMMADU RAJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Narasannapeta AP-01-022-021-031/011998
(NARASANNAPETA) 		0201022000NRG25070520241478608 07/05/2024 Paila Neelamma 0201022WL030687 Paila Neelamma 00415 SBIN0000753 1532 1532 Processed 14/05/2024 4004794189 MRS PAILA NEELAMMA STATE BANK OF INDIA(508548)
97 Narasannapeta AP-01-022-021-031/012027
(NARASANNAPETA) 		0201022000NRG25070520241478609 07/05/2024 lakshmi 0201022WL030687 lakshmi 00415 SBIN0000753 1324 1324 Processed 14/05/2024 4004794167 Mrs GODDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Narasannapeta AP-01-022-021-031/012146
(NARASANNAPETA) 		0201022000NRG25070520241478616 07/05/2024 satyavati 0201022WL030687 satyavati 00415 SBIN0000753 1610 1610 Processed 14/05/2024 4004794001 MRS KINJARAPU SATYAVATHI STATE BANK OF INDIA(508548)
99 Narasannapeta AP-01-022-021-031/012166
(NARASANNAPETA) 		0201022000NRG25070520241478617 07/05/2024 ammanna 0201022WL030687 ammanna 00415 SBIN0000753 1610 1610 Processed 14/05/2024 4004793993 Mrs SAVARA AMMANNA W O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Narasannapeta AP-01-022-021-031/012167
(NARASANNAPETA) 		0201022000NRG25070520241478618 07/05/2024 lakshminarayana 0201022WL030687 lakshminarayana 00415 SBIN0000753 1610 1610 Processed 14/05/2024 4004793999 DANTHA RAMA RAO UNION BANK OF INDIA(508500)
101 Narasannapeta AP-01-022-021-031/012632
(NARASANNAPETA) 		0201022000NRG25070520241478624 07/05/2024 rohini 0201022WL030687 rohini 00415 SBIN0000753 1532 1532 Processed 14/05/2024 4004794003 MRS RAVADA ROHINI STATE BANK OF INDIA(508548)
102 Narasannapeta AP-01-022-021-031/012703
(NARASANNAPETA) 		0201022000NRG25070520241478105 07/05/2024 narasamma 0201022WL030681 narasamma 00415 SBIN0000753 249 249 Processed 14/05/2024 4004794021 MRS VANAJRAPU NARASAMMA STATE BANK OF INDIA(508548)
103 Narasannapeta AP-01-022-021-031/012819
(NARASANNAPETA) 		0201022000NRG25070520241478110 07/05/2024 SURYANARAYANA 0201022WL030681 SURYANARAYANA 00415 SBIN0000753 1245 1245 Processed 14/05/2024 4004794017 MR SURYA NARAYANA UNGATI STATE BANK OF INDIA(508548)
104 Narasannapeta AP-01-022-021-031/013029
(NARASANNAPETA) 		0201022000NRG25070520241478637 07/05/2024 Ramana 0201022WL030687 Ramana 00415 SBIN0000753 1013 1013 Processed 14/05/2024 4004793772 Mr RAMANA PANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
105 Narasannapeta AP-01-022-021-031/13994
(NARASANNAPETA) 		0201022000NRG25070520241478116 07/05/2024 Buddala Sandhya 0201022WL030681 Buddala Sandhya 00415 SBIN0000753 1494 1494 Processed 14/05/2024 4004794223 MISS BUDDALA SANDHYA STATE BANK OF INDIA(508548)
106 Narasannapeta AP-01-022-026-039/010097
(KOMARTHI) 		0201022000NRG25070520241511819 07/05/2024 Yillayya 0201022WL031125 Yillayya 00415 SBIN0000753 283 283 Processed 14/05/2024 4004794232 MUKALLA ILLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Narasannapeta AP-01-022-026-039/010273
(KOMARTHI) 		0201022000NRG25070520241501825 07/05/2024 MARIDI VASUDEVI 0201022WL031026 MARIDI VASUDEVI 00415 SBIN0000753 1632 1632 Processed 14/05/2024 4004794225 MRS MARIDI VASUDEVI STATE BANK OF INDIA(508548)
108 Narasannapeta AP-01-022-026-039/010275
(KOMARTHI) 		0201022000NRG25070520241501989 07/05/2024 Vanajakshi 0201022WL031030 Vanajakshi 00415 SBIN0000753 1632 1632 Processed 14/05/2024 4004793777 MRS PILAKA VANAJAKSHI STATE BANK OF INDIA(508548)
109 Narasannapeta AP-01-022-026-039/010327
(KOMARTHI) 		0201022000NRG25070520241501349 07/05/2024 RAMA 0201022WL031023 RAMA 00415 SBIN0000753 816 816 Processed 14/05/2024 4004794060 MRS GUJJALA RAMA STATE BANK OF INDIA(508548)
110 Narasannapeta AP-01-022-026-039/040009
(KOMARTHI) 		0201022000NRG25070520241503102 07/05/2024 Parvathi 0201022WL031039 Parvathi 00415 SBIN0000753 1632 1632 Processed 14/05/2024 4004793966 MRS KARAGANA PARVATHY STATE BANK OF INDIA(508548)
111 Narasannapeta AP-01-022-026-039/40170
(KOMARTHI) 		0201022000NRG25070520241501348 07/05/2024 Laxmi mahareddy 0201022WL031022 Laxmi mahareddy 00415 SBIN0000753 1632 1632 Processed 14/05/2024 4004794227 MRS MAHAREDDY LAXMI STATE BANK OF INDIA(508548)
112 Narasannapeta AP-01-022-032-001/010028
(BORIGIVALASA) 		0201022000NRG25070520241475399 07/05/2024 Chittemma 0201022WL030660 Chittemma 00415 SBIN0000753 1263 1263 Processed 14/05/2024 4004793985 BORA CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 124215 124215
113 Narasannapeta AP-01-022-013-020/090080
(KAMESWARIPETA) 		0201022000NRG25070520241477727 07/05/2024 venu 0201022WL030677 venu 00415 SBIN0001012 1530 1530 Processed 14/05/2024 4004794009 Mr LASA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1530 1530
114 Narasannapeta AP-01-022-021-031/011152
(NARASANNAPETA) 		0201022000NRG25070520241478562 07/05/2024 jayamma 0201022WL030687 jayamma 00415 SBIN0002749 1270 1270 Processed 14/05/2024 4004794020 Mrs UNGATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1270 1270
115 Narasannapeta AP-01-022-006-009/010027
(JAMMU) 		0201022000NRG25070520241524147 07/05/2024 Suramma 0201022WL031296 Suramma 00415 SBIN0011104 1256 1256 Processed 14/05/2024 4004793946 JUTTU SURAMMA UNION BANK OF INDIA(508500)
SubTotal 1256 1256
116 Narasannapeta AP-01-022-006-010/020024
(JAMMU) 		0201022000NRG25070520241524166 07/05/2024 Ramaswamy 0201022WL031296 Ramaswamy 00415 SBIN0016959 1510 1510 Processed 14/05/2024 4004793941 MR PINDI RAMASWAMI STATE BANK OF INDIA(508548)
117 Narasannapeta AP-01-022-006-010/050011
(JAMMU) 		0201022000NRG25070520241524281 07/05/2024 Gondu Tatarao 0201022WL031296 Gondu Tatarao 00415 SBIN0016959 1512 1512 Processed 14/05/2024 4004794151 MR GONDU TATARAO STATE BANK OF INDIA(508548)
118 Narasannapeta AP-01-022-011-018/020115
(KOBAGAM) 		0201022000NRG25070520241511330 07/05/2024 Ramalakshmi 0201022WL031117 Ramalakshmi 00415 SBIN0016959 1632 1632 Processed 14/05/2024 4004793735 GOLLNGI RAMALAXMI SALIPETA INDIAN OVERSEAS BANK(508541)
119 Narasannapeta AP-01-022-012-020/010144
(LUKALAM) 		0201022000NRG25070520241520986 07/05/2024 Lakshmi 0201022WL031254 Lakshmi 00415 SBIN0016959 1509 1509 Processed 14/05/2024 4004794010 MRS SENAPTHI LAXMI STATE BANK OF INDIA(508548)
120 Narasannapeta AP-01-022-016-023/030055
(URLAM) 		0201022000NRG25070520241421470 07/05/2024 Bhagavan 0201022WL029897 Bhagavan 00415 SBIN0016959 531 531 Processed 14/05/2024 4004793743 MR MURAPAKA BHAGAVAN STATE BANK OF INDIA(508548)
121 Narasannapeta AP-01-022-016-023/030152
(URLAM) 		0201022000NRG25070520241421530 07/05/2024 Lokanadham 0201022WL029897 Lokanadham 00415 SBIN0016959 1062 1062 Processed 14/05/2024 4004793737 MR SURAVARAPU LOKANADHAM STATE BANK OF INDIA(508548)
122 Narasannapeta AP-01-022-021-031/011211
(NARASANNAPETA) 		0201022000NRG25070520241478571 07/05/2024 saavitri 0201022WL030687 saavitri 00415 SBIN0016959 1277 1277 Processed 14/05/2024 4004793998 Mrs GOBBAKA SAVITRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Narasannapeta AP-01-022-030-044/010075
(POTHAYYAVALASA) 		0201022000NRG25070520241524393 07/05/2024 Appalanaidu 0201022WL031306 Appalanaidu 00415 SBIN0016959 236 236 Processed 14/05/2024 4004794175 MR APPALANAIDU KANAPALA STATE BANK OF INDIA(508548)
SubTotal 9269 9269
124 Narasannapeta AP-01-022-021-031/010297
(NARASANNAPETA) 		0201022000NRG25070520241477995 07/05/2024 Ammanna 0201022WL030681 Ammanna 00415 SBIN0021007 1274 1274 Processed 14/05/2024 4004794006 KIKKARA AMMANNA UNION BANK OF INDIA(508500)
125 Narasannapeta AP-01-022-021-031/010793
(NARASANNAPETA) 		0201022000NRG25070520241478495 07/05/2024 Ramanamma 0201022WL030687 Ramanamma 00415 SBIN0021007 1523 1523 Processed 14/05/2024 4004793718 Mrs RAMANAMMA VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Narasannapeta AP-01-022-021-031/010917
(NARASANNAPETA) 		0201022000NRG25070520241478510 07/05/2024 Tavitamma 0201022WL030687 Tavitamma 00415 SBIN0021007 1535 1535 Processed 14/05/2024 4004793979 MRS CHENCHALA TAVITAMMA STATE BANK OF INDIA(508548)
127 Narasannapeta AP-01-022-021-031/011091
(NARASANNAPETA) 		0201022000NRG25070520241478545 07/05/2024 jyoti 0201022WL030687 jyoti 00415 SBIN0021007 1610 1610 Processed 14/05/2024 4004794007 PATTA JYOTHI UNION BANK OF INDIA(508500)
128 Narasannapeta AP-01-022-021-031/011554
(NARASANNAPETA) 		0201022000NRG25070520241478595 07/05/2024 bhaarati 0201022WL030687 bhaarati 00415 SBIN0021007 1501 1501 Processed 14/05/2024 4004793954 Mrs CHINTANIPPULA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7443 7443
129 Narasannapeta AP-01-022-026-039/010273
(KOMARTHI) 		0201022000NRG25070520241501824 07/05/2024 Sankar Rao 0201022WL031026 Sankar Rao 00468 UBIN0538680 1632 1632 Processed 14/05/2024 4004794226 MARIDI SANKARA RAO MANDALA VASUDEVI E OR STATE BANK OF INDIA(508548)
SubTotal 1632 1632
130 Narasannapeta AP-01-022-012-020/010497
(LUKALAM) 		0201022000NRG25070520241521254 07/05/2024 sujatha 0201022WL031257 sujatha 00468 UBIN0800074 749 749 Processed 14/05/2024 4004793571 KURMAPU SUJATHA UNION BANK OF INDIA(508500)
SubTotal 749 749
131 Narasannapeta AP-01-022-006-009/010001
(JAMMU) 		0201022000NRG25070520241524122 07/05/2024 Lakshmi 0201022WL031296 Lakshmi 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793881 JUTTU LAKSHMI UNION BANK OF INDIA(508500)
132 Narasannapeta AP-01-022-006-009/010002
(JAMMU) 		0201022000NRG25070520241524123 07/05/2024 Varahalu 0201022WL031296 Varahalu 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793882 JUTTU VARAHALU UNION BANK OF INDIA(508500)
133 Narasannapeta AP-01-022-006-009/010004
(JAMMU) 		0201022000NRG25070520241524124 07/05/2024 Kowsalya 0201022WL031296 Kowsalya 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793863 JUTTU KOWSALYA UNION BANK OF INDIA(508500)
134 Narasannapeta AP-01-022-006-009/010006
(JAMMU) 		0201022000NRG25070520241524125 07/05/2024 Appalanarasamma 0201022WL031296 Appalanarasamma 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793661 YADLA APPALANARASAMMA UNION BANK OF INDIA(508500)
135 Narasannapeta AP-01-022-006-009/010007
(JAMMU) 		0201022000NRG25070520241524126 07/05/2024 Anasuya 0201022WL031296 Anasuya 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793880 JUTTU ANASUYAMMA UNION BANK OF INDIA(508500)
136 Narasannapeta AP-01-022-006-009/010009
(JAMMU) 		0201022000NRG25070520241524128 07/05/2024 Eswaramma 0201022WL031296 Eswaramma 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793816 JUTTU ESWARAMMA UNION BANK OF INDIA(508500)
137 Narasannapeta AP-01-022-006-009/010009
(JAMMU) 		0201022000NRG25070520241524127 07/05/2024 Krishnarao 0201022WL031296 Krishnarao 00468 UBIN0803804 1256 1256 Processed 14/05/2024 4004793596 JUTTU KRISHNA UNION BANK OF INDIA(508500)
138 Narasannapeta AP-01-022-006-009/010010
(JAMMU) 		0201022000NRG25070520241524129 07/05/2024 Ramanamma 0201022WL031296 Ramanamma 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793824 GORIVILLI RAVANAMMA UNION BANK OF INDIA(508500)
139 Narasannapeta AP-01-022-006-009/010011
(JAMMU) 		0201022000NRG25070520241524131 07/05/2024 Eswaramma 0201022WL031296 Eswaramma 00468 UBIN0803804 1256 1256 Processed 14/05/2024 4004793632 JUTTU ESWARAMMA UNION BANK OF INDIA(508500)
140 Narasannapeta AP-01-022-006-009/010011
(JAMMU) 		0201022000NRG25070520241524130 07/05/2024 Sriramulu 0201022WL031296 Sriramulu 00468 UBIN0803804 1005 1005 Processed 14/05/2024 4004793829 JUTTU SRIRAMULU UNION BANK OF INDIA(508500)
141 Narasannapeta AP-01-022-006-009/010012
(JAMMU) 		0201022000NRG25070520241524132 07/05/2024 Krishnaveni 0201022WL031296 Krishnaveni 00468 UBIN0803804 1256 1256 Processed 14/05/2024 4004793915 JUTTU KRISHNAVENI UNION BANK OF INDIA(508500)
142 Narasannapeta AP-01-022-006-009/010013
(JAMMU) 		0201022000NRG25070520241524133 07/05/2024 Jayalakshmi 0201022WL031296 Jayalakshmi 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793864 RAVADA JAYAMMA UNION BANK OF INDIA(508500)
143 Narasannapeta AP-01-022-006-009/010014
(JAMMU) 		0201022000NRG25070520241524134 07/05/2024 Latchamma 0201022WL031296 Latchamma 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793584 JUTTU LATCHAMMA UNION BANK OF INDIA(508500)
144 Narasannapeta AP-01-022-006-009/010016
(JAMMU) 		0201022000NRG25070520241524136 07/05/2024 Bogamma 0201022WL031296 Bogamma 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793886 JUTTU BOGAMMA UNION BANK OF INDIA(508500)
145 Narasannapeta AP-01-022-006-009/010016
(JAMMU) 		0201022000NRG25070520241524135 07/05/2024 Jaggarao 0201022WL031296 Jaggarao 00468 UBIN0803804 754 754 Processed 14/05/2024 4004793656 JUTTU JAGGA RAO UNION BANK OF INDIA(508500)
146 Narasannapeta AP-01-022-006-009/010018
(JAMMU) 		0201022000NRG25070520241524138 07/05/2024 Adilakshmi 0201022WL031296 Adilakshmi 00468 UBIN0803804 1256 1256 Processed 14/05/2024 4004793815 RAVADA ADILAKSHMI UNION BANK OF INDIA(508500)
147 Narasannapeta AP-01-022-006-009/010018
(JAMMU) 		0201022000NRG25070520241524137 07/05/2024 Ramarao 0201022WL031296 Ramarao 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793887 RAVADA RAMARAO UNION BANK OF INDIA(508500)
148 Narasannapeta AP-01-022-006-009/010019
(JAMMU) 		0201022000NRG25070520241524140 07/05/2024 Appamma 0201022WL031296 Appamma 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793812 JUTTU APPAMMA UNION BANK OF INDIA(508500)
149 Narasannapeta AP-01-022-006-009/010019
(JAMMU) 		0201022000NRG25070520241524139 07/05/2024 Musalayya 0201022WL031296 Musalayya 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793631 JUTTU MUSALAYYA UNION BANK OF INDIA(508500)
150 Narasannapeta AP-01-022-006-009/010020
(JAMMU) 		0201022000NRG25070520241524141 07/05/2024 Vijaya 0201022WL031296 Vijaya 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793624 JUTTU VIJAYA UNION BANK OF INDIA(508500)
151 Narasannapeta AP-01-022-006-009/010021
(JAMMU) 		0201022000NRG25070520241524142 07/05/2024 Ramanamma 0201022WL031296 Ramanamma 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793862 JUTTU RAMANAMMA UNION BANK OF INDIA(508500)
152 Narasannapeta AP-01-022-006-009/010023
(JAMMU) 		0201022000NRG25070520241524144 07/05/2024 Juttu Appalanaidu 0201022WL031296 Juttu Appalanaidu 00468 UBIN0803804 1005 1005 Processed 14/05/2024 4004793664 JUTTU APPALA NAIDU UNION BANK OF INDIA(508500)
153 Narasannapeta AP-01-022-006-009/010023
(JAMMU) 		0201022000NRG25070520241524145 07/05/2024 Sarojini 0201022WL031296 Sarojini 00468 UBIN0803804 1005 1005 Processed 14/05/2024 4004793865 JUTTU SAROJINI UNION BANK OF INDIA(508500)
154 Narasannapeta AP-01-022-006-009/010024
(JAMMU) 		0201022000NRG25070520241524146 07/05/2024 Kalavathi 0201022WL031296 Kalavathi 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793826 PALADUGU KALAVATHI UNION BANK OF INDIA(508500)
155 Narasannapeta AP-01-022-006-009/010027
(JAMMU) 		0201022000NRG25070520241524148 07/05/2024 Rajarao 0201022WL031296 Rajarao 00468 UBIN0803804 1256 1256 Processed 14/05/2024 4004793586 JUTTU RAJA RAO UNION BANK OF INDIA(508500)
156 Narasannapeta AP-01-022-006-009/010030
(JAMMU) 		0201022000NRG25070520241524149 07/05/2024 dhanalakshmi 0201022WL031296 dhanalakshmi 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793889 JUTTU DHANALAXMI UNION BANK OF INDIA(508500)
157 Narasannapeta AP-01-022-006-009/010031
(JAMMU) 		0201022000NRG25070520241524150 07/05/2024 meena 0201022WL031296 meena 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793821 RAVADA MEENA UNION BANK OF INDIA(508500)
158 Narasannapeta AP-01-022-006-009/010033
(JAMMU) 		0201022000NRG25070520241524152 07/05/2024 Gangu Nagamani 0201022WL031296 Gangu Nagamani 00468 UBIN0803804 1256 1256 Processed 14/05/2024 4004793903 GANGU NAGAMANI UNION BANK OF INDIA(508500)
159 Narasannapeta AP-01-022-006-009/10036
(JAMMU) 		0201022000NRG25070520241524154 07/05/2024 CHALLA NAGAMANI 0201022WL031296 CHALLA NAGAMANI 00468 UBIN0803804 1508 1508 Processed 14/05/2024 4004793576 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
160 Narasannapeta AP-01-022-006-010/010034
(JAMMU) 		0201022000NRG25070520241523864 07/05/2024 Sayamma 0201022WL031291 Sayamma 00468 UBIN0803804 1256 1256 Processed 14/05/2024 4004793671 SAYAMMA PEESA UNION BANK OF INDIA(508500)
161 Narasannapeta AP-01-022-006-010/010359
(JAMMU) 		0201022000NRG25070520241524047 07/05/2024 bhavaani 0201022WL031291 bhavaani 00468 UBIN0803804 1507 1507 Processed 14/05/2024 4004793884 GOLLANGI BHAVANI UNION BANK OF INDIA(508500)
162 Narasannapeta AP-01-022-006-010/020001
(JAMMU) 		0201022000NRG25070520241524155 07/05/2024 Lakshmi 0201022WL031296 Lakshmi 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4004793626 MUDDADA LAXMI UNION BANK OF INDIA(508500)
163 Narasannapeta AP-01-022-006-010/020005
(JAMMU) 		0201022000NRG25070520241524156 07/05/2024 Neelaveni 0201022WL031296 Neelaveni 00468 UBIN0803804 1006 1006 Processed 14/05/2024 4004793623 Mr NEELA VENI MOGILI CENTRAL BANK OF INDIA(607115)
164 Narasannapeta AP-01-022-006-010/020006
(JAMMU) 		0201022000NRG25070520241524158 07/05/2024 Kannamma 0201022WL031296 Kannamma 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4004793879 GADI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Narasannapeta AP-01-022-006-010/020006
(JAMMU) 		0201022000NRG25070520241524157 07/05/2024 Venkataswamy 0201022WL031296 Venkataswamy 00468 UBIN0803804 1258 1258 Processed 14/05/2024 4004793605 GADI VENKTA SWAMY UNION BANK OF INDIA(508500)
166 Narasannapeta AP-01-022-006-010/020008
(JAMMU) 		0201022000NRG25070520241524160 07/05/2024 Devi 0201022WL031296 Devi 00468 UBIN0803804 1258 1258 Processed 14/05/2024 4004793905 MOGILI DEVI UNION BANK OF INDIA(508500)
167 Narasannapeta AP-01-022-006-010/020008
(JAMMU) 		0201022000NRG25070520241524159 07/05/2024 Lakshmi 0201022WL031296 Lakshmi 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4004793640 MOGILI LAKSHMI UNION BANK OF INDIA(508500)
168 Narasannapeta AP-01-022-006-010/020010
(JAMMU) 		0201022000NRG25070520241524161 07/05/2024 Appayya 0201022WL031296 Appayya 00468 UBIN0803804 1258 1258 Processed 14/05/2024 4004793589 PINDI APPAIAH UNION BANK OF INDIA(508500)
169 Narasannapeta AP-01-022-006-010/020011
(JAMMU) 		0201022000NRG25070520241524162 07/05/2024 Parvathi 0201022WL031296 Parvathi 00468 UBIN0803804 1006 1006 Processed 14/05/2024 4004793820 PINDI PARVATHI UNION BANK OF INDIA(508500)
170 Narasannapeta AP-01-022-006-010/020017
(JAMMU) 		0201022000NRG25070520241524163 07/05/2024 Lakshmi 0201022WL031296 Lakshmi 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4004793658 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
171 Narasannapeta AP-01-022-006-010/020018
(JAMMU) 		0201022000NRG25070520241524164 07/05/2024 Muliki Saraswathi 0201022WL031296 Muliki Saraswathi 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4004793875 MULIKI SARASWATHI UNION BANK OF INDIA(508500)
172 Narasannapeta AP-01-022-006-010/020019
(JAMMU) 		0201022000NRG25070520241524165 07/05/2024 Chinnavadu 0201022WL031296 Chinnavadu 00468 UBIN0803804 755 755 Processed 14/05/2024 4004793588 MOSILI CHINNAVADU UNION BANK OF INDIA(508500)
173 Narasannapeta AP-01-022-006-010/020024
(JAMMU) 		0201022000NRG25070520241524167 07/05/2024 RAMULAMMA 0201022WL031296 RAMULAMMA 00468 UBIN0803804 1006 1006 Processed 14/05/2024 4004793906 MRS PINDI RAMULAMMA STATE BANK OF INDIA(508548)
174 Narasannapeta AP-01-022-006-010/020025
(JAMMU) 		0201022000NRG25070520241524168 07/05/2024 Pindi Lakshmi 0201022WL031296 Pindi Lakshmi 00468 UBIN0803804 1258 1258 Processed 14/05/2024 4004793877 PINDI LAXMI UNION BANK OF INDIA(508500)
175 Narasannapeta AP-01-022-006-010/020026
(JAMMU) 		0201022000NRG25070520241524169 07/05/2024 Saraswathi 0201022WL031296 Saraswathi 00468 UBIN0803804 1258 1258 Processed 14/05/2024 4004793823 GADI SARASWATHI UNION BANK OF INDIA(508500)
176 Narasannapeta AP-01-022-006-010/020039
(JAMMU) 		0201022000NRG25070520241524170 07/05/2024 simmamma 0201022WL031296 simmamma 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4004793835 MOGILI SIMMAMMA UNION BANK OF INDIA(508500)
177 Narasannapeta AP-01-022-006-010/020040
(JAMMU) 		0201022000NRG25070520241524172 07/05/2024 Atchamma 0201022WL031296 Atchamma 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4004793885 CHENNAMA SETTY ACHAMMA UNION BANK OF INDIA(508500)
178 Narasannapeta AP-01-022-006-010/020041
(JAMMU) 		0201022000NRG25070520241524173 07/05/2024 Savitramma 0201022WL031296 Savitramma 00468 UBIN0803804 1006 1006 Processed 14/05/2024 4004793675 PINDI SAVITRAMMA UNION BANK OF INDIA(508500)
179 Narasannapeta AP-01-022-006-010/020042
(JAMMU) 		0201022000NRG25070520241524174 07/05/2024 mallamma 0201022WL031296 mallamma 00468 UBIN0803804 755 755 Processed 14/05/2024 4004793896 MULAKI MALLAMMA UNION BANK OF INDIA(508500)
180 Narasannapeta AP-01-022-006-010/040001
(JAMMU) 		0201022000NRG25070520241524216 07/05/2024 Narasayya 0201022WL031296 Narasayya 00468 UBIN0803804 1270 1270 Processed 14/05/2024 4004793593 PANGA NARSIMHALU ALIAS NARSAIAH UNION BANK OF INDIA(508500)
181 Narasannapeta AP-01-022-006-010/040002
(JAMMU) 		0201022000NRG25070520241524217 07/05/2024 Varalakshmi 0201022WL031296 Varalakshmi 00468 UBIN0803804 1270 1270 Processed 14/05/2024 4004793849 RAVADA VARALAKSHMI UNION BANK OF INDIA(508500)
182 Narasannapeta AP-01-022-006-010/040004
(JAMMU) 		0201022000NRG25070520241524219 07/05/2024 Yarrappadu 0201022WL031296 Yarrappadu 00468 UBIN0803804 1270 1270 Processed 14/05/2024 4004793628 RAVADA YARRAPPADU UNION BANK OF INDIA(508500)
183 Narasannapeta AP-01-022-006-010/040005
(JAMMU) 		0201022000NRG25070520241524220 07/05/2024 Bhaskararao 0201022WL031296 Bhaskararao 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793611 CHEKKA BHASKARA RAO UNION BANK OF INDIA(508500)
184 Narasannapeta AP-01-022-006-010/040008
(JAMMU) 		0201022000NRG25070520241524221 07/05/2024 Rajarao 0201022WL031296 Rajarao 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793580 RAVADA RAJARAO UNION BANK OF INDIA(508500)
185 Narasannapeta AP-01-022-006-010/040009
(JAMMU) 		0201022000NRG25070520241524222 07/05/2024 Neelamma 0201022WL031296 Neelamma 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793856 RAVADA NEELAMMA UNION BANK OF INDIA(508500)
186 Narasannapeta AP-01-022-006-010/040011
(JAMMU) 		0201022000NRG25070520241524223 07/05/2024 Rajappanna 0201022WL031296 Rajappanna 00468 UBIN0803804 1270 1270 Processed 14/05/2024 4004793873 IPPILI RAJAPPANNA UNION BANK OF INDIA(508500)
187 Narasannapeta AP-01-022-006-010/040013
(JAMMU) 		0201022000NRG25070520241524224 07/05/2024 Eswaramma 0201022WL031296 Eswaramma 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793620 PANGA ESWARAMMA UNION BANK OF INDIA(508500)
188 Narasannapeta AP-01-022-006-010/040014
(JAMMU) 		0201022000NRG25070520241524225 07/05/2024 Suseela 0201022WL031296 Suseela 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793828 RAVADA SUSEELA UNION BANK OF INDIA(508500)
189 Narasannapeta AP-01-022-006-010/040015
(JAMMU) 		0201022000NRG25070520241524226 07/05/2024 Uma 0201022WL031296 Uma 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793892 RAVADA UMA UNION BANK OF INDIA(508500)
190 Narasannapeta AP-01-022-006-010/040016
(JAMMU) 		0201022000NRG25070520241524227 07/05/2024 Lakshmanarao 0201022WL031296 Lakshmanarao 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793602 CHAKKA LAXMANARAO UNION BANK OF INDIA(508500)
191 Narasannapeta AP-01-022-006-010/040017
(JAMMU) 		0201022000NRG25070520241524228 07/05/2024 Chinnammadu 0201022WL031296 Chinnammadu 00468 UBIN0803804 1523 1523 Rejected 17/05/2024 4004793688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Narasannapeta AP-01-022-006-010/040018
(JAMMU) 		0201022000NRG25070520241524229 07/05/2024 Ramanamma 0201022WL031296 Ramanamma 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793813 RAVADA RAMANAMMA UNION BANK OF INDIA(508500)
193 Narasannapeta AP-01-022-006-010/040020
(JAMMU) 		0201022000NRG25070520241524230 07/05/2024 G KANNAYYA 0201022WL031296 G KANNAYYA 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793616 G KANNAYYA UNION BANK OF INDIA(508500)
194 Narasannapeta AP-01-022-006-010/040022
(JAMMU) 		0201022000NRG25070520241524231 07/05/2024 Krishnarao 0201022WL031296 Krishnarao 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793601 CHAKKA KRISHNA UNION BANK OF INDIA(508500)
195 Narasannapeta AP-01-022-006-010/040022
(JAMMU) 		0201022000NRG25070520241524232 07/05/2024 Krishnaveni 0201022WL031296 Krishnaveni 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793814 CHAKKA KRISHNAVENI UNION BANK OF INDIA(508500)
196 Narasannapeta AP-01-022-006-010/040023
(JAMMU) 		0201022000NRG25070520241524233 07/05/2024 Appanna 0201022WL031296 Appanna 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793874 RAVADA APPANNA UNION BANK OF INDIA(508500)
197 Narasannapeta AP-01-022-006-010/040023
(JAMMU) 		0201022000NRG25070520241524234 07/05/2024 Sundaramma 0201022WL031296 Sundaramma 00468 UBIN0803804 1016 1016 Processed 14/05/2024 4004793871 RAVADA SUNDARAMMA UNION BANK OF INDIA(508500)
198 Narasannapeta AP-01-022-006-010/040024
(JAMMU) 		0201022000NRG25070520241524236 07/05/2024 Lakshmi 0201022WL031296 Lakshmi 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793861 RAVADA LAKSHMI UNION BANK OF INDIA(508500)
199 Narasannapeta AP-01-022-006-010/040024
(JAMMU) 		0201022000NRG25070520241524235 07/05/2024 Saraswathi 0201022WL031296 Saraswathi 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793607 RAVADA SARASWATHI UNION BANK OF INDIA(508500)
200 Narasannapeta AP-01-022-006-010/040025
(JAMMU) 		0201022000NRG25070520241524237 07/05/2024 balamma 0201022WL031296 balamma 00468 UBIN0803804 1270 1270 Processed 14/05/2024 4004793851 RAVADA BALAMMA UNION BANK OF INDIA(508500)
201 Narasannapeta AP-01-022-006-010/040028
(JAMMU) 		0201022000NRG25070520241524238 07/05/2024 Chiranjeevulu 0201022WL031296 Chiranjeevulu 00468 UBIN0803804 1270 1270 Processed 14/05/2024 4004793612 RAVADA CHIRANJEEVULU UNION BANK OF INDIA(508500)
202 Narasannapeta AP-01-022-006-010/040028
(JAMMU) 		0201022000NRG25070520241524239 07/05/2024 Sundaramma 0201022WL031296 Sundaramma 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793676 RAVADA SUNDARAMMA UNION BANK OF INDIA(508500)
203 Narasannapeta AP-01-022-006-010/040029
(JAMMU) 		0201022000NRG25070520241524240 07/05/2024 Dalayya 0201022WL031296 Dalayya 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793665 RAVADA DALAYYA UNION BANK OF INDIA(508500)
204 Narasannapeta AP-01-022-006-010/040032
(JAMMU) 		0201022000NRG25070520241524241 07/05/2024 Rohini 0201022WL031296 Rohini 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793839 CHAKKA ROHINI UNION BANK OF INDIA(508500)
205 Narasannapeta AP-01-022-006-010/040035
(JAMMU) 		0201022000NRG25070520241524242 07/05/2024 leelavathi 0201022WL031296 leelavathi 00468 UBIN0803804 1270 1270 Processed 14/05/2024 4004793911 MISS LEELAVATHI REDDI STATE BANK OF INDIA(508548)
206 Narasannapeta AP-01-022-006-010/040036
(JAMMU) 		0201022000NRG25070520241524243 07/05/2024 Arudra 0201022WL031296 Arudra 00468 UBIN0803804 508 508 Processed 14/05/2024 4004793630 RAVADA ARUDRAMMA A S RUDRAMMA UNION BANK OF INDIA(508500)
207 Narasannapeta AP-01-022-006-010/040036
(JAMMU) 		0201022000NRG25070520241524244 07/05/2024 ratnaalu 0201022WL031296 ratnaalu 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793618 RAVADA RATNAALU UNION BANK OF INDIA(508500)
208 Narasannapeta AP-01-022-006-010/040041
(JAMMU) 		0201022000NRG25070520241524245 07/05/2024 Lakshmi 0201022WL031296 Lakshmi 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793844 RAVADA LAKSHMI UNION BANK OF INDIA(508500)
209 Narasannapeta AP-01-022-006-010/040044
(JAMMU) 		0201022000NRG25070520241524246 07/05/2024 Tatayya 0201022WL031296 Tatayya 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793608 RAVADA TATAYYA UNION BANK OF INDIA(508500)
210 Narasannapeta AP-01-022-006-010/040045
(JAMMU) 		0201022000NRG25070520241524247 07/05/2024 Chakka Punnamma 0201022WL031296 Chakka Punnamma 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793840 CHAKKA PUNNAMMA UNION BANK OF INDIA(508500)
211 Narasannapeta AP-01-022-006-010/040046
(JAMMU) 		0201022000NRG25070520241524248 07/05/2024 Lakshmi 0201022WL031296 Lakshmi 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793838 CHETTU LAKSHMI UNION BANK OF INDIA(508500)
212 Narasannapeta AP-01-022-006-010/040048
(JAMMU) 		0201022000NRG25070520241524249 07/05/2024 Damayanti 0201022WL031296 Damayanti 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793900 CHAKKA DAMAYANTHI UNION BANK OF INDIA(508500)
213 Narasannapeta AP-01-022-006-010/040048
(JAMMU) 		0201022000NRG25070520241524250 07/05/2024 tataraavu 0201022WL031296 tataraavu 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793595 CHAKKA TATARAO BANK OF BARODA(606985)
214 Narasannapeta AP-01-022-006-010/040050
(JAMMU) 		0201022000NRG25070520241524251 07/05/2024 Jayalakshmi 0201022WL031296 Jayalakshmi 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793639 RAVADA JAYALAKSHMI UNION BANK OF INDIA(508500)
215 Narasannapeta AP-01-022-006-010/040051
(JAMMU) 		0201022000NRG25070520241524252 07/05/2024 Suneeta 0201022WL031296 Suneeta 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793690 CHETTU SUNEETHA UNION BANK OF INDIA(508500)
216 Narasannapeta AP-01-022-006-010/040054
(JAMMU) 		0201022000NRG25070520241524253 07/05/2024 Santhamma 0201022WL031296 Santhamma 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793679 PANGA SANTAMMA UNION BANK OF INDIA(508500)
217 Narasannapeta AP-01-022-006-010/040056
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243 Narasannapeta AP-01-022-013-020/090067
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244 Narasannapeta AP-01-022-016-023/030086
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245 Narasannapeta AP-01-022-016-023/030121
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(URLAM) 		0201022000NRG25070520241421553 07/05/2024 MURAPAKA LAXMI 0201022WL029897 MURAPAKA LAXMI 00468 UBIN0803804 1328 1328 Processed 14/05/2024 4004793919 Mrs MURAPAKA LAXMI W O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
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(URLAM) 		0201022000NRG25070520241446308 07/05/2024 KONGARAPU JYOTHI 0201022WL030263 KONGARAPU JYOTHI 00468 UBIN0803804 1632 1632 Processed 14/05/2024 4004793920 KONGARAPU JYOTHI BANK OF BARODA(606985)
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(URLAM) 		0201022000NRG25070520241421558 07/05/2024 MURAPAKA JAYA 0201022WL029897 MURAPAKA JAYA 00468 UBIN0803804 1328 1328 Processed 14/05/2024 4004794033 Mrs MURAPAKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
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253 Narasannapeta AP-01-022-018-027/020198
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262 Narasannapeta AP-01-022-021-031/010164
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263 Narasannapeta AP-01-022-021-031/010170
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264 Narasannapeta AP-01-022-021-031/010170
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(NARASANNAPETA) 		0201022000NRG25070520241478472 07/05/2024 Santamma 0201022WL030687 Santamma 00468 UBIN0803804 1681 1681 Processed 14/05/2024 4004793641 CHEERA SANTHAMMA UNION BANK OF INDIA(508500)
269 Narasannapeta AP-01-022-021-031/010304
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(NARASANNAPETA) 		0201022000NRG25070520241477998 07/05/2024 Chittemma 0201022WL030681 Chittemma 00468 UBIN0803804 1529 1529 Processed 14/05/2024 4004793625 IDDUMANI CHITTAMMA UNION BANK OF INDIA(508500)
271 Narasannapeta AP-01-022-021-031/010311
(NARASANNAPETA) 		0201022000NRG25070520241477999 07/05/2024 Netinti Ramarao 0201022WL030681 Netinti Ramarao 00468 UBIN0803804 1274 1274 Processed 14/05/2024 4004793662 NETINTI RAMA RAO UNION BANK OF INDIA(508500)
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(NARASANNAPETA) 		0201022000NRG25070520241478480 07/05/2024 Lakshmi 0201022WL030687 Lakshmi 00468 UBIN0803804 1016 1016 Processed 14/05/2024 4004793637 Mrs GONDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
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(NARASANNAPETA) 		0201022000NRG25070520241478481 07/05/2024 Lakshmi 0201022WL030687 Lakshmi 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793650 LAKSHMI PONDARI CANARA BANK(508532)
274 Narasannapeta AP-01-022-021-031/010336
(NARASANNAPETA) 		0201022000NRG25070520241478001 07/05/2024 Adilakshmi 0201022WL030681 Adilakshmi 00468 UBIN0803804 1274 1274 Processed 14/05/2024 4004793654 CHEEPURU ADI LAXMI UNION BANK OF INDIA(508500)
275 Narasannapeta AP-01-022-021-031/010339
(NARASANNAPETA) 		0201022000NRG25070520241478002 07/05/2024 Karremma 0201022WL030681 Karremma 00468 UBIN0803804 1495 1495 Processed 14/05/2024 4004793599 BOMMALI ADEMMA UNION BANK OF INDIA(508500)
276 Narasannapeta AP-01-022-021-031/010360
(NARASANNAPETA) 		0201022000NRG25070520241478484 07/05/2024 Appamma 0201022WL030687 Appamma 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793691 Mrs NAKKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Narasannapeta AP-01-022-021-031/010378
(NARASANNAPETA) 		0201022000NRG25070520241478486 07/05/2024 Varalu 0201022WL030687 Varalu 00468 UBIN0803804 978 978 Processed 14/05/2024 4004793590 RUPPA VARAHALU UNION BANK OF INDIA(508500)
278 Narasannapeta AP-01-022-021-031/010393
(NARASANNAPETA) 		0201022000NRG25070520241493817 07/05/2024 Lakshmana 0201022WL030889 Lakshmana 00468 UBIN0803804 1199 1199 Processed 14/05/2024 4004793642 CHINNI LAKSHMANA CANARA BANK(508532)
279 Narasannapeta AP-01-022-021-031/010449
(NARASANNAPETA) 		0201022000NRG25070520241493842 07/05/2024 Ramulamma 0201022WL030889 Ramulamma 00468 UBIN0803804 1233 1233 Processed 14/05/2024 4004793673 Mrs PASI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Narasannapeta AP-01-022-021-031/010607
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282 Narasannapeta AP-01-022-021-031/010615
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283 Narasannapeta AP-01-022-021-031/010627
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284 Narasannapeta AP-01-022-021-031/010627
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285 Narasannapeta AP-01-022-021-031/010634
(NARASANNAPETA) 		0201022000NRG25070520241478492 07/05/2024 Varalakshmi 0201022WL030687 Varalakshmi 00468 UBIN0803804 1681 1681 Processed 14/05/2024 4004793852 ITRAJU VARALAXMI UNION BANK OF INDIA(508500)
286 Narasannapeta AP-01-022-021-031/010726
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288 Narasannapeta AP-01-022-021-031/010804
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(NARASANNAPETA) 		0201022000NRG25070520241478502 07/05/2024 Santhi 0201022WL030687 Santhi 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793670 CHETTU SANTAMMA UNION BANK OF INDIA(508500)
290 Narasannapeta AP-01-022-021-031/010857
(NARASANNAPETA) 		0201022000NRG25070520241478024 07/05/2024 SATIVADA CHITTIMMA 0201022WL030681 SATIVADA CHITTIMMA 00468 UBIN0803804 1246 1246 Processed 14/05/2024 4004793858 SATIVADA CHITTEMMA UNION BANK OF INDIA(508500)
291 Narasannapeta AP-01-022-021-031/010859
(NARASANNAPETA) 		0201022000NRG25070520241478026 07/05/2024 Govindamma 0201022WL030681 Govindamma 00468 UBIN0803804 1495 1495 Processed 14/05/2024 4004793653 Mrs RAVADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Narasannapeta AP-01-022-021-031/010870
(NARASANNAPETA) 		0201022000NRG25070520241478505 07/05/2024 Annapurna 0201022WL030687 Annapurna 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4004793600 SIMMA ANNAPURNA UNION BANK OF INDIA(508500)
293 Narasannapeta AP-01-022-021-031/010954
(NARASANNAPETA) 		0201022000NRG25070520241493912 07/05/2024 Suryanarayana 0201022WL030889 Suryanarayana 00468 UBIN0803804 247 247 Processed 14/05/2024 4004793638 Mr BANDAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Narasannapeta AP-01-022-021-031/011025
(NARASANNAPETA) 		0201022000NRG25070520241478517 07/05/2024 divvala tavudu 0201022WL030687 divvala tavudu 00468 UBIN0803804 1308 1308 Processed 14/05/2024 4004793918 Mr TAVUDU DIVVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
295 Narasannapeta AP-01-022-021-031/011030
(NARASANNAPETA) 		0201022000NRG25070520241478520 07/05/2024 appalaramanna 0201022WL030687 appalaramanna 00468 UBIN0803804 1570 1570 Processed 14/05/2024 4004793581 NAKKA APPALA RAMANNA UNION BANK OF INDIA(508500)
296 Narasannapeta AP-01-022-021-031/011031
(NARASANNAPETA) 		0201022000NRG25070520241478521 07/05/2024 lakshmi 0201022WL030687 lakshmi 00468 UBIN0803804 1570 1570 Processed 14/05/2024 4004793819 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
297 Narasannapeta AP-01-022-021-031/011059
(NARASANNAPETA) 		0201022000NRG25070520241478529 07/05/2024 lakshminarsamma 0201022WL030687 lakshminarsamma 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4004793629 Mrs LAXMI NARASAMMA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Narasannapeta AP-01-022-021-031/011063
(NARASANNAPETA) 		0201022000NRG25070520241478530 07/05/2024 lakshmi 0201022WL030687 lakshmi 00468 UBIN0803804 1570 1570 Processed 14/05/2024 4004793855 Mrs LAXMI DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Narasannapeta AP-01-022-021-031/011081
(NARASANNAPETA) 		0201022000NRG25070520241478534 07/05/2024 raju 0201022WL030687 raju 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4004793899 KONKI RAJU UNION BANK OF INDIA(508500)
300 Narasannapeta AP-01-022-021-031/011082
(NARASANNAPETA) 		0201022000NRG25070520241478535 07/05/2024 lakshmi 0201022WL030687 lakshmi 00468 UBIN0803804 1610 1610 Processed 14/05/2024 4004793869 Mrs LAKSHMI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Narasannapeta AP-01-022-021-031/011084
(NARASANNAPETA) 		0201022000NRG25070520241478537 07/05/2024 damayanti 0201022WL030687 damayanti 00468 UBIN0803804 1610 1610 Processed 14/05/2024 4004793666 CHEEDI DAMAYANTI UNION BANK OF INDIA(508500)
302 Narasannapeta AP-01-022-021-031/011088
(NARASANNAPETA) 		0201022000NRG25070520241478542 07/05/2024 bharati 0201022WL030687 bharati 00468 UBIN0803804 1610 1610 Processed 14/05/2024 4004793609 PATTA BHARATI UNION BANK OF INDIA(508500)
303 Narasannapeta AP-01-022-021-031/011090
(NARASANNAPETA) 		0201022000NRG25070520241478544 07/05/2024 hymavati 0201022WL030687 hymavati 00468 UBIN0803804 1610 1610 Processed 14/05/2024 4004793811 Mrs BOJJA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Narasannapeta AP-01-022-021-031/011094
(NARASANNAPETA) 		0201022000NRG25070520241478547 07/05/2024 Asirinaidu 0201022WL030687 Asirinaidu 00468 UBIN0803804 1610 1610 Processed 14/05/2024 4004793582 EADU ASIRI NAIDU UNION BANK OF INDIA(508500)
305 Narasannapeta AP-01-022-021-031/011100
(NARASANNAPETA) 		0201022000NRG25070520241478550 07/05/2024 ramanamma 0201022WL030687 ramanamma 00468 UBIN0803804 1570 1570 Processed 14/05/2024 4004793837 TARRA RAMANAMMA UNION BANK OF INDIA(508500)
306 Narasannapeta AP-01-022-021-031/011101
(NARASANNAPETA) 		0201022000NRG25070520241478551 07/05/2024 manju 0201022WL030687 manju 00468 UBIN0803804 1222 1222 Processed 14/05/2024 4004793694 CHITTI MANJU UNION BANK OF INDIA(508500)
307 Narasannapeta AP-01-022-021-031/011104
(NARASANNAPETA) 		0201022000NRG25070520241478553 07/05/2024 gopamma 0201022WL030687 gopamma 00468 UBIN0803804 1222 1222 Processed 14/05/2024 4004793895 CHITTI RAJARAO CHITTI GOPAMMA STATE BANK OF INDIA(508548)
308 Narasannapeta AP-01-022-021-031/011105
(NARASANNAPETA) 		0201022000NRG25070520241478554 07/05/2024 saraswati 0201022WL030687 saraswati 00468 UBIN0803804 750 750 Processed 14/05/2024 4004793621 RUPPA SARASWATHI UNION BANK OF INDIA(508500)
309 Narasannapeta AP-01-022-021-031/011107
(NARASANNAPETA) 		0201022000NRG25070520241478555 07/05/2024 kanthamma 0201022WL030687 kanthamma 00468 UBIN0803804 978 978 Processed 14/05/2024 4004793591 RUPPA KANTAM UNION BANK OF INDIA(508500)
310 Narasannapeta AP-01-022-021-031/011108
(NARASANNAPETA) 		0201022000NRG25070520241478556 07/05/2024 laxmi 0201022WL030687 laxmi 00468 UBIN0803804 1222 1222 Processed 14/05/2024 4004793810 BANDI LAXMI UNION BANK OF INDIA(508500)
311 Narasannapeta AP-01-022-021-031/011111
(NARASANNAPETA) 		0201022000NRG25070520241478557 07/05/2024 Chitti rajulu 0201022WL030687 Chitti rajulu 00468 UBIN0803804 1222 1222 Processed 14/05/2024 4004793894 CHITTI RAJULU UNION BANK OF INDIA(508500)
312 Narasannapeta AP-01-022-021-031/011117
(NARASANNAPETA) 		0201022000NRG25070520241478558 07/05/2024 kittayya 0201022WL030687 kittayya 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4004793578 NETINTI KITTAYYA CANARA BANK(508532)
313 Narasannapeta AP-01-022-021-031/011131
(NARASANNAPETA) 		0201022000NRG25070520241478030 07/05/2024 vijayalaxmi 0201022WL030681 vijayalaxmi 00468 UBIN0803804 1020 1020 Processed 14/05/2024 4004793682 Mrs DHIRGASI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Narasannapeta AP-01-022-021-031/011154
(NARASANNAPETA) 		0201022000NRG25070520241478563 07/05/2024 lakshmi 0201022WL030687 lakshmi 00468 UBIN0803804 1523 1523 Processed 14/05/2024 4004793659 Mrs UNGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Narasannapeta AP-01-022-021-031/011155
(NARASANNAPETA) 		0201022000NRG25070520241478036 07/05/2024 lakshmi 0201022WL030681 lakshmi 00468 UBIN0803804 1397 1397 Processed 14/05/2024 4004793853 BOMMALI LAKSHMI UNION BANK OF INDIA(508500)
316 Narasannapeta AP-01-022-021-031/011158
(NARASANNAPETA) 		0201022000NRG25070520241478565 07/05/2024 ravaNamma 0201022WL030687 ravaNamma 00468 UBIN0803804 1589 1589 Processed 14/05/2024 4004793809 Mrs YADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Narasannapeta AP-01-022-021-031/011162
(NARASANNAPETA) 		0201022000NRG25070520241478568 07/05/2024 ravaNamma 0201022WL030687 ravaNamma 00468 UBIN0803804 1589 1589 Processed 14/05/2024 4004793843 Mrs RAMANAMMA PAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Narasannapeta AP-01-022-021-031/011220
(NARASANNAPETA) 		0201022000NRG25070520241478572 07/05/2024 raamakriShNa 0201022WL030687 raamakriShNa 00468 UBIN0803804 1532 1532 Processed 14/05/2024 4004793644 KOTIPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
319 Narasannapeta AP-01-022-021-031/011236
(NARASANNAPETA) 		0201022000NRG25070520241478573 07/05/2024 sooryakumaari 0201022WL030687 sooryakumaari 00468 UBIN0803804 1532 1532 Processed 14/05/2024 4004793615 MUDDADA SURYAKUMARI CANARA BANK(508532)
320 Narasannapeta AP-01-022-021-031/011280
(NARASANNAPETA) 		0201022000NRG25070520241478043 07/05/2024 aadilakshmi 0201022WL030681 aadilakshmi 00468 UBIN0803804 1274 1274 Processed 14/05/2024 4004793652 Mrs ADI LAXMI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Narasannapeta AP-01-022-021-031/011318
(NARASANNAPETA) 		0201022000NRG25070520241501223 07/05/2024 kriShNaraavu 0201022WL031018 kriShNaraavu 00468 UBIN0803804 220 220 Processed 14/05/2024 4004793587 RAVADA KRISHNARAO BANK OF BARODA(606985)
322 Narasannapeta AP-01-022-021-031/011388
(NARASANNAPETA) 		0201022000NRG25070520241478578 07/05/2024 SaaMta kumaari 0201022WL030687 SaaMta kumaari 00468 UBIN0803804 1532 1532 Processed 14/05/2024 4004793681 TARRA SANTHAKUMARI UNION BANK OF INDIA(508500)
323 Narasannapeta AP-01-022-021-031/011452
(NARASANNAPETA) 		0201022000NRG25070520241478581 07/05/2024 ramaNamma 0201022WL030687 ramaNamma 00468 UBIN0803804 1532 1532 Processed 14/05/2024 4004793649 CHITTI RAMANAMMA UNION BANK OF INDIA(508500)
324 Narasannapeta AP-01-022-021-031/011453
(NARASANNAPETA) 		0201022000NRG25070520241478582 07/05/2024 appanna 0201022WL030687 appanna 00468 UBIN0803804 1532 1532 Processed 14/05/2024 4004793583 CHITTI APPANNA UNION BANK OF INDIA(508500)
325 Narasannapeta AP-01-022-021-031/011453
(NARASANNAPETA) 		0201022000NRG25070520241478583 07/05/2024 suSeela 0201022WL030687 suSeela 00468 UBIN0803804 1277 1277 Processed 14/05/2024 4004793643 CHITTI SUSEELA UNION BANK OF INDIA(508500)
326 Narasannapeta AP-01-022-021-031/011454
(NARASANNAPETA) 		0201022000NRG25070520241478584 07/05/2024 rama 0201022WL030687 rama 00468 UBIN0803804 1222 1222 Processed 14/05/2024 4004793648 CHITTI RAMA UNION BANK OF INDIA(508500)
327 Narasannapeta AP-01-022-021-031/011460
(NARASANNAPETA) 		0201022000NRG25070520241478587 07/05/2024 neelaachalaM 0201022WL030687 neelaachalaM 00468 UBIN0803804 1251 1251 Processed 14/05/2024 4004793577 TARRA NEELACHALAM UNION BANK OF INDIA(508500)
328 Narasannapeta AP-01-022-021-031/011473
(NARASANNAPETA) 		0201022000NRG25070520241478589 07/05/2024 aruNa 0201022WL030687 aruNa 00468 UBIN0803804 1324 1324 Processed 14/05/2024 4004793646 NAKKA ARUNA UNION BANK OF INDIA(508500)
329 Narasannapeta AP-01-022-021-031/011477
(NARASANNAPETA) 		0201022000NRG25070520241478590 07/05/2024 SaaMtamma 0201022WL030687 SaaMtamma 00468 UBIN0803804 1324 1324 Processed 14/05/2024 4004793647 VANJARAPU SANTHAMMA UNION BANK OF INDIA(508500)
330 Narasannapeta AP-01-022-021-031/011520
(NARASANNAPETA) 		0201022000NRG25070520241478592 07/05/2024 lakshmi 0201022WL030687 lakshmi 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4004793667 UNKILI LAKSHMI UNION BANK OF INDIA(508500)
331 Narasannapeta AP-01-022-021-031/011545
(NARASANNAPETA) 		0201022000NRG25070520241478593 07/05/2024 jagadeeSwari 0201022WL030687 jagadeeSwari 00468 UBIN0803804 1251 1251 Processed 14/05/2024 4004793883 Mrs JAGADEESWARI CHEEPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Narasannapeta AP-01-022-021-031/011595
(NARASANNAPETA) 		0201022000NRG25070520241478598 07/05/2024 Chitti Saraswati 0201022WL030687 Chitti Saraswati 00468 UBIN0803804 1222 1222 Processed 14/05/2024 4004793898 CHITTI SARASWATHI UNION BANK OF INDIA(508500)
333 Narasannapeta AP-01-022-021-031/011597
(NARASANNAPETA) 		0201022000NRG25070520241478599 07/05/2024 suSeela 0201022WL030687 suSeela 00468 UBIN0803804 1589 1589 Processed 14/05/2024 4004793868 RAVADA SUSEELA UNION BANK OF INDIA(508500)
334 Narasannapeta AP-01-022-021-031/011640
(NARASANNAPETA) 		0201022000NRG25070520241478059 07/05/2024 appalanarsamma 0201022WL030681 appalanarsamma 00468 UBIN0803804 249 249 Processed 14/05/2024 4004793684 Mrs BUDDALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Narasannapeta AP-01-022-021-031/011642
(NARASANNAPETA) 		0201022000NRG25070520241478060 07/05/2024 appaji 0201022WL030681 appaji 00468 UBIN0803804 1511 1511 Processed 14/05/2024 4004793645 PAGOTI APPOJI UNION BANK OF INDIA(508500)
336 Narasannapeta AP-01-022-021-031/011643
(NARASANNAPETA) 		0201022000NRG25070520241478061 07/05/2024 jayamma 0201022WL030681 jayamma 00468 UBIN0803804 498 498 Processed 14/05/2024 4004793606 CHINTU JAYAMMA UNION BANK OF INDIA(508500)
337 Narasannapeta AP-01-022-021-031/011648
(NARASANNAPETA) 		0201022000NRG25070520241478063 07/05/2024 veMkaTamma 0201022WL030681 veMkaTamma 00468 UBIN0803804 1511 1511 Processed 14/05/2024 4004793674 PASALA VENKATAMMA UNION BANK OF INDIA(508500)
338 Narasannapeta AP-01-022-021-031/011654
(NARASANNAPETA) 		0201022000NRG25070520241478066 07/05/2024 sarojini 0201022WL030681 sarojini 00468 UBIN0803804 1245 1245 Processed 14/05/2024 4004793663 Mrs SAROJINI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Narasannapeta AP-01-022-021-031/011657
(NARASANNAPETA) 		0201022000NRG25070520241478068 07/05/2024 raajulamma 0201022WL030681 raajulamma 00468 UBIN0803804 1245 1245 Processed 14/05/2024 4004793651 CHALAGALA RAJULAMMA UNION BANK OF INDIA(508500)
340 Narasannapeta AP-01-022-021-031/011835
(NARASANNAPETA) 		0201022000NRG25070520241478606 07/05/2024 Lakshmi 0201022WL030687 Lakshmi 00468 UBIN0803804 1277 1277 Processed 14/05/2024 4004793859 BAGGU LAKSHMI UNION BANK OF INDIA(508500)
341 Narasannapeta AP-01-022-021-031/011951
(NARASANNAPETA) 		0201022000NRG25070520241478607 07/05/2024 ravanama 0201022WL030687 ravanama 00468 UBIN0803804 1589 1589 Processed 14/05/2024 4004793660 Mrs SANDAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Narasannapeta AP-01-022-021-031/012037
(NARASANNAPETA) 		0201022000NRG25070520241478612 07/05/2024 varalakshmi 0201022WL030687 varalakshmi 00468 UBIN0803804 1610 1610 Processed 14/05/2024 4004793610 PATTA VARALAXI UNION BANK OF INDIA(508500)
343 Narasannapeta AP-01-022-021-031/012041
(NARASANNAPETA) 		0201022000NRG25070520241493958 07/05/2024 lachayya 0201022WL030889 lachayya 00468 UBIN0803804 459 459 Processed 14/05/2024 4004793907 PALLA LACCHAYYA UNION BANK OF INDIA(508500)
344 Narasannapeta AP-01-022-021-031/012058
(NARASANNAPETA) 		0201022000NRG25070520241478613 07/05/2024 raamulu 0201022WL030687 raamulu 00468 UBIN0803804 1589 1589 Processed 14/05/2024 4004793585 MR VELASMALA RAMULU STATE BANK OF INDIA(508548)
345 Narasannapeta AP-01-022-021-031/012145
(NARASANNAPETA) 		0201022000NRG25070520241478615 07/05/2024 rohini 0201022WL030687 rohini 00468 UBIN0803804 1570 1570 Processed 14/05/2024 4004793678 KALYAN ROHINI UNION BANK OF INDIA(508500)
346 Narasannapeta AP-01-022-021-031/012190
(NARASANNAPETA) 		0201022000NRG25070520241478087 07/05/2024 varalakshi 0201022WL030681 varalakshi 00468 UBIN0803804 1494 1494 Processed 14/05/2024 4004793827 Mrs VARALAXMI CHOWTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Narasannapeta AP-01-022-021-031/012191
(NARASANNAPETA) 		0201022000NRG25070520241478089 07/05/2024 santhoshi 0201022WL030681 santhoshi 00468 UBIN0803804 1494 1494 Processed 14/05/2024 4004793901 MUDDADA SANTHOSI UNION BANK OF INDIA(508500)
348 Narasannapeta AP-01-022-021-031/012191
(NARASANNAPETA) 		0201022000NRG25070520241478088 07/05/2024 Simhachlam 0201022WL030681 Simhachlam 00468 UBIN0803804 1494 1494 Processed 14/05/2024 4004793867 MUDDADA SIMHACHALAM UNION BANK OF INDIA(508500)
349 Narasannapeta AP-01-022-021-031/012351
(NARASANNAPETA) 		0201022000NRG25070520241478092 07/05/2024 Tejeswari 0201022WL030681 Tejeswari 00468 UBIN0803804 1511 1511 Processed 14/05/2024 4004793842 NETINTI TEJESWARI UNION BANK OF INDIA(508500)
350 Narasannapeta AP-01-022-021-031/012368
(NARASANNAPETA) 		0201022000NRG25070520241478096 07/05/2024 Lakshmi 0201022WL030681 Lakshmi 00468 UBIN0803804 996 996 Processed 14/05/2024 4004793841 GODDU LAKSHMI UNION BANK OF INDIA(508500)
351 Narasannapeta AP-01-022-021-031/012382
(NARASANNAPETA) 		0201022000NRG25070520241478100 07/05/2024 Rajani 0201022WL030681 Rajani 00468 UBIN0803804 1494 1494 Processed 14/05/2024 4004793888 SAVARA RAJINI UNION BANK OF INDIA(508500)
352 Narasannapeta AP-01-022-021-031/012419
(NARASANNAPETA) 		0201022000NRG25070520241478620 07/05/2024 savitri 0201022WL030687 savitri 00468 UBIN0803804 1324 1324 Processed 14/05/2024 4004793834 Mrs Kikkira Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Narasannapeta AP-01-022-021-031/012458
(NARASANNAPETA) 		0201022000NRG25070520241478622 07/05/2024 Narsamma 0201022WL030687 Narsamma 00468 UBIN0803804 1589 1589 Processed 14/05/2024 4004793657 NETINTI APPALA NARASAMMA UNION BANK OF INDIA(508500)
354 Narasannapeta AP-01-022-021-031/012472
(NARASANNAPETA) 		0201022000NRG25070520241478101 07/05/2024 Surodu 0201022WL030681 Surodu 00468 UBIN0803804 1494 1494 Processed 14/05/2024 4004793891 GANTA SURYAM UNION BANK OF INDIA(508500)
355 Narasannapeta AP-01-022-021-031/012675
(NARASANNAPETA) 		0201022000NRG25070520241493994 07/05/2024 ganesh 0201022WL030889 ganesh 00468 UBIN0803804 1199 1199 Processed 14/05/2024 4004793685 SEERA GANESH UNION BANK OF INDIA(508500)
356 Narasannapeta AP-01-022-021-031/012702
(NARASANNAPETA) 		0201022000NRG25070520241478630 07/05/2024 butchiyya 0201022WL030687 butchiyya 00468 UBIN0803804 1519 1519 Processed 14/05/2024 4004793917 CHITTI BUTCHIYYA STATE BANK OF INDIA(508548)
357 Narasannapeta AP-01-022-021-031/012766
(NARASANNAPETA) 		0201022000NRG25070520241478106 07/05/2024 damayanthi 0201022WL030681 damayanthi 00468 UBIN0803804 1007 1007 Processed 14/05/2024 4004793672 SIRIPURAM DAMAYANTHI UNION BANK OF INDIA(508500)
358 Narasannapeta AP-01-022-021-031/012812
(NARASANNAPETA) 		0201022000NRG25070520241478109 07/05/2024 NARISIMHULU 0201022WL030681 NARISIMHULU 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4004793822 CHINNALA NARASIMHULU UNION BANK OF INDIA(508500)
359 Narasannapeta AP-01-022-021-031/012841
(NARASANNAPETA) 		0201022000NRG25070520241478633 07/05/2024 santamma 0201022WL030687 santamma 00468 UBIN0803804 1266 1266 Processed 14/05/2024 4004793909 MRS BATTULA SANTHAMMA STATE BANK OF INDIA(508548)
360 Narasannapeta AP-01-022-021-031/012909
(NARASANNAPETA) 		0201022000NRG25070520241478634 07/05/2024 swathi 0201022WL030687 swathi 00468 UBIN0803804 1519 1519 Processed 14/05/2024 4004793910 MISS VELAMALA SWATHI STATE BANK OF INDIA(508548)
361 Narasannapeta AP-01-022-021-031/13727
(NARASANNAPETA) 		0201022000NRG25070520241494003 07/05/2024 MANEM SYAMALA 0201022WL030889 MANEM SYAMALA 00468 UBIN0803804 1199 1199 Processed 14/05/2024 4004793832 MANEM SYAMALA UNION BANK OF INDIA(508500)
362 Narasannapeta AP-01-022-021-031/13989
(NARASANNAPETA) 		0201022000NRG25070520241478639 07/05/2024 Tharra Hemalatha 0201022WL030687 Tharra Hemalatha 00468 UBIN0803804 1266 1266 Processed 14/05/2024 4004793878 THARRA HEMALATHA UNION BANK OF INDIA(508500)
363 Narasannapeta AP-01-022-021-031/13996
(NARASANNAPETA) 		0201022000NRG25070520241478641 07/05/2024 GUNUPURAM LAKSHMI 0201022WL030687 GUNUPURAM LAKSHMI 00468 UBIN0803804 1519 1519 Processed 14/05/2024 4004793902 GUNUPURAM LAKSHMI UNION BANK OF INDIA(508500)
364 Narasannapeta AP-01-022-026-039/040009
(KOMARTHI) 		0201022000NRG25070520241503101 07/05/2024 Rajulu 0201022WL031039 Rajulu 00468 UBIN0803804 1632 1632 Processed 14/05/2024 4004793904 KARAGANA RAJULU UNION BANK OF INDIA(508500)
SubTotal 321478 321478
365 Narasannapeta AP-01-022-006-009/010032
(JAMMU) 		0201022000NRG25070520241524151 07/05/2024 neelaveni 0201022WL031296 neelaveni 00468 UBIN0829641 1256 1256 Processed 14/05/2024 4004793945 RAVADA NEELAVENI UNION BANK OF INDIA(508500)
366 Narasannapeta AP-01-022-021-031/010202
(NARASANNAPETA) 		0201022000NRG25070520241478473 07/05/2024 Tavitamma 0201022WL030687 Tavitamma 00468 UBIN0829641 1535 1535 Processed 14/05/2024 4004793707 GOLIVI TAVITAMMA UNION BANK OF INDIA(508500)
367 Narasannapeta AP-01-022-021-031/011280
(NARASANNAPETA) 		0201022000NRG25070520241478044 07/05/2024 LANDA CHINNABABU 0201022WL030681 LANDA CHINNABABU 00468 UBIN0829641 1274 1274 Processed 14/05/2024 4004794203 LANDA CHINNABABU UNION BANK OF INDIA(508500)
368 Narasannapeta AP-01-022-021-031/011328
(NARASANNAPETA) 		0201022000NRG25070520241478054 07/05/2024 kalyani 0201022WL030681 kalyani 00468 UBIN0829641 1494 1494 Processed 14/05/2024 4004794166 Mrs KALYANA ITRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Narasannapeta AP-01-022-021-031/011455
(NARASANNAPETA) 		0201022000NRG25070520241478585 07/05/2024 narasamma 0201022WL030687 narasamma 00468 UBIN0829641 1222 1222 Processed 14/05/2024 4004793782 CHITTI NARASAMMA UNION BANK OF INDIA(508500)
370 Narasannapeta AP-01-022-021-031/012680
(NARASANNAPETA) 		0201022000NRG25070520241478104 07/05/2024 BhagyalakShmi 0201022WL030681 BhagyalakShmi 00468 UBIN0829641 1258 1258 Processed 14/05/2024 4004793988 GOLIVI BHAGYALAXMI UNION BANK OF INDIA(508500)
371 Narasannapeta AP-01-022-021-031/13990
(NARASANNAPETA) 		0201022000NRG25070520241478115 07/05/2024 Chenchala Saraswathi 0201022WL030681 Chenchala Saraswathi 00468 UBIN0829641 1494 1494 Processed 14/05/2024 4004794207 CHENCHALA SARASWATHI UNION BANK OF INDIA(508500)
372 Narasannapeta AP-01-022-021-031/13995
(NARASANNAPETA) 		0201022000NRG25070520241478640 07/05/2024 Buddala Annapurna 0201022WL030687 Buddala Annapurna 00468 UBIN0829641 1610 1610 Processed 14/05/2024 4004794224 BUDDALA ANNPURNA UNION BANK OF INDIA(508500)
SubTotal 11143 11143
373 Narasannapeta AP-01-022-006-010/040003
(JAMMU) 		0201022000NRG25070520241524218 07/05/2024 Veeramma 0201022WL031296 Veeramma 00468 UBIN0913278 1523 1523 Processed 14/05/2024 4004793982 KURMAPU VIRAMMA UNION BANK OF INDIA(508500)
374 Narasannapeta AP-01-022-021-031/011087
(NARASANNAPETA) 		0201022000NRG25070520241478541 07/05/2024 bhadramma 0201022WL030687 bhadramma 00468 UBIN0913278 1610 1610 Processed 14/05/2024 4004794145 PATTA BADRAMMA UNION BANK OF INDIA(508500)
375 Narasannapeta AP-01-022-021-031/011450
(NARASANNAPETA) 		0201022000NRG25070520241478580 07/05/2024 chiTTemma 0201022WL030687 chiTTemma 00468 UBIN0913278 1324 1324 Processed 14/05/2024 4004793787 MENDA CHITTAMMA UNION BANK OF INDIA(508500)
376 Narasannapeta AP-01-022-021-031/011556
(NARASANNAPETA) 		0201022000NRG25070520241478597 07/05/2024 simmamma 0201022WL030687 simmamma 00468 UBIN0913278 1251 1251 Processed 14/05/2024 4004793986 YALLA SIMMAMMA UNION BANK OF INDIA(508500)
SubTotal 5708 5708
377 Narasannapeta AP-01-022-012-020/010003
(LUKALAM) 		0201022000NRG25070520241521127 07/05/2024 Mallesu 0201022WL031257 Mallesu 00684 APGV0001122 749 749 Processed 14/05/2024 4004793943 Mr MUNJETI MALLESU S OASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Narasannapeta AP-01-022-012-020/010008
(LUKALAM) 		0201022000NRG25070520241521130 07/05/2024 Raju 0201022WL031257 Raju 00684 APGV0001122 749 749 Processed 14/05/2024 4004794034 Mrs raju Tatapudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Narasannapeta AP-01-022-012-020/010012
(LUKALAM) 		0201022000NRG25070520241521134 07/05/2024 Gangamma 0201022WL031257 Gangamma 00684 APGV0001122 998 998 Processed 14/05/2024 4004794044 Mrs DUVVARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Narasannapeta AP-01-022-012-020/010028
(LUKALAM) 		0201022000NRG25070520241521144 07/05/2024 Lakshmanarao 0201022WL031257 Lakshmanarao 00684 APGV0001122 749 749 Processed 14/05/2024 4004793730 Mr DUVVARAPU LAKSHMANA RAO S O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Narasannapeta AP-01-022-012-020/010028
(LUKALAM) 		0201022000NRG25070520241521145 07/05/2024 Suramma 0201022WL031257 Suramma 00684 APGV0001122 998 998 Processed 14/05/2024 4004793729 Mrs DUVVARAPU SURAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Narasannapeta AP-01-022-012-020/010052
(LUKALAM) 		0201022000NRG25070520241520955 07/05/2024 Reddy Vahini 0201022WL031254 Reddy Vahini 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004794197 MRS REDDY VAHINI STATE BANK OF INDIA(508548)
383 Narasannapeta AP-01-022-012-020/010080
(LUKALAM) 		0201022000NRG25070520241520962 07/05/2024 Raju 0201022WL031254 Raju 00684 APGV0001122 1006 1006 Processed 14/05/2024 4004793957 Mrs BOMMALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Narasannapeta AP-01-022-012-020/010081
(LUKALAM) 		0201022000NRG25070520241520963 07/05/2024 LAXMI 0201022WL031254 LAXMI 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004794160 Mrs AKULA LAXMI W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Narasannapeta AP-01-022-012-020/010180
(LUKALAM) 		0201022000NRG25070520241521005 07/05/2024 Suramma 0201022WL031254 Suramma 00684 APGV0001122 1006 1006 Processed 14/05/2024 4004793980 Mrs BOMMALI SURAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Narasannapeta AP-01-022-012-020/010231
(LUKALAM) 		0201022000NRG25070520241521186 07/05/2024 Veeramma 0201022WL031257 Veeramma 00684 APGV0001122 749 749 Processed 14/05/2024 4004794150 Mrs DUVVARAPU VEERAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Narasannapeta AP-01-022-012-020/010233
(LUKALAM) 		0201022000NRG25070520241521188 07/05/2024 Ramulu 0201022WL031257 Ramulu 00684 APGV0001122 749 749 Processed 14/05/2024 4004793728 Mrs DUVVARAPU RAMU W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Narasannapeta AP-01-022-012-020/010233
(LUKALAM) 		0201022000NRG25070520241521187 07/05/2024 Yerrayya 0201022WL031257 Yerrayya 00684 APGV0001122 998 998 Processed 14/05/2024 4004794046 Mr Yerrayya Duvvarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Narasannapeta AP-01-022-012-020/010260
(LUKALAM) 		0201022000NRG25070520241521195 07/05/2024 Saraswathi 0201022WL031257 Saraswathi 00684 APGV0001122 499 499 Processed 14/05/2024 4004793942 Mrs MAMIDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Narasannapeta AP-01-022-012-020/010277
(LUKALAM) 		0201022000NRG25070520241521201 07/05/2024 Satyavathi 0201022WL031257 Satyavathi 00684 APGV0001122 749 749 Processed 14/05/2024 4004793790 Mrs DUVVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Narasannapeta AP-01-022-012-020/010288
(LUKALAM) 		0201022000NRG25070520241521021 07/05/2024 Bangaramma 0201022WL031254 Bangaramma 00684 APGV0001122 1258 1258 Processed 14/05/2024 4004794170 Mrs GORRIPOTTI BAGERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Narasannapeta AP-01-022-012-020/010289
(LUKALAM) 		0201022000NRG25070520241521022 07/05/2024 Pentamma 0201022WL031254 Pentamma 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004793936 Mrs KOTTALA PENTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
393 Narasannapeta AP-01-022-012-020/010294
(LUKALAM) 		0201022000NRG25070520241521023 07/05/2024 Kalavathi 0201022WL031254 Kalavathi 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004793947 Mrs GEDALA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Narasannapeta AP-01-022-012-020/010304
(LUKALAM) 		0201022000NRG25070520241521206 07/05/2024 ramanamma 0201022WL031257 ramanamma 00684 APGV0001122 1498 1498 Processed 14/05/2024 4004793727 Mrs YALAMILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Narasannapeta AP-01-022-012-020/010309
(LUKALAM) 		0201022000NRG25070520241521024 07/05/2024 Kottala Karuvamma 0201022WL031254 Kottala Karuvamma 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004794052 Mrs KOTTALA KARUVAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Narasannapeta AP-01-022-012-020/010344
(LUKALAM) 		0201022000NRG25070520241521033 07/05/2024 Akkunaidu 0201022WL031254 Akkunaidu 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004794119 GEDALA AKKUNAIDU S O SANYASI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Narasannapeta AP-01-022-012-020/010346
(LUKALAM) 		0201022000NRG25070520241521034 07/05/2024 Latchamma 0201022WL031254 Latchamma 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004793706 Mrs GANDI LATCHAMMA W O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Narasannapeta AP-01-022-012-020/010351
(LUKALAM) 		0201022000NRG25070520241521035 07/05/2024 Lakshmi 0201022WL031254 Lakshmi 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004793937 Mrs NAGUDU LAXMI W O ATAKESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Narasannapeta AP-01-022-012-020/010352
(LUKALAM) 		0201022000NRG25070520241521036 07/05/2024 Ganga 0201022WL031254 Ganga 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004793789 Mrs CHERUKU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Narasannapeta AP-01-022-012-020/010352
(LUKALAM) 		0201022000NRG25070520241521211 07/05/2024 Hatakesam 0201022WL031257 Hatakesam 00684 APGV0001122 1498 1498 Processed 14/05/2024 4004794195 Mr CHERUKU ATAKESAM S O KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Narasannapeta AP-01-022-012-020/010393
(LUKALAM) 		0201022000NRG25070520241521224 07/05/2024 SURA ESWARAMMA 0201022WL031257 SURA ESWARAMMA 00684 APGV0001122 749 749 Processed 14/05/2024 4004793935 Mrs SURA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Narasannapeta AP-01-022-012-020/010431
(LUKALAM) 		0201022000NRG25070520241521038 07/05/2024 Nukamma 0201022WL031254 Nukamma 00684 APGV0001122 1258 1258 Processed 14/05/2024 4004794090 Mrs BOMMALI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Narasannapeta AP-01-022-012-020/010449
(LUKALAM) 		0201022000NRG25070520241521043 07/05/2024 appala naayuDu 0201022WL031254 appala naayuDu 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004793792 Mr KASIREDDY APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Narasannapeta AP-01-022-012-020/010455
(LUKALAM) 		0201022000NRG25070520241521241 07/05/2024 barati 0201022WL031257 barati 00684 APGV0001122 749 749 Processed 14/05/2024 4004794159 Mrs SURA BHARATHI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Narasannapeta AP-01-022-012-020/010459
(LUKALAM) 		0201022000NRG25070520241521242 07/05/2024 lakShmi 0201022WL031257 lakShmi 00684 APGV0001122 749 749 Processed 14/05/2024 4004794080 Mrs SURA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Narasannapeta AP-01-022-012-020/010478
(LUKALAM) 		0201022000NRG25070520241521248 07/05/2024 Govindarao 0201022WL031257 Govindarao 00684 APGV0001122 1498 1498 Processed 14/05/2024 4004794157 Mr TUNGANA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Narasannapeta AP-01-022-012-020/010479
(LUKALAM) 		0201022000NRG25070520241521249 07/05/2024 JAMPA ADILAKSHMI 0201022WL031257 JAMPA ADILAKSHMI 00684 APGV0001122 998 998 Processed 14/05/2024 4004794221 Mrs JAMPA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Narasannapeta AP-01-022-012-020/010502
(LUKALAM) 		0201022000NRG25070520241521050 07/05/2024 LATHA 0201022WL031254 LATHA 00684 APGV0001122 1509 1509 Processed 14/05/2024 4004794185 KOTTALA LATHA UNION BANK OF INDIA(508500)
409 Narasannapeta AP-01-022-012-020/010504
(LUKALAM) 		0201022000NRG25070520241521257 07/05/2024 RAGA SUDHA 0201022WL031257 RAGA SUDHA 00684 APGV0001122 749 749 Processed 14/05/2024 4004794184 Mrs DUVVARAPU RAGASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Narasannapeta AP-01-022-013-020/090012
(KAMESWARIPETA) 		0201022000NRG25070520241477719 07/05/2024 Appalanarasamma 0201022WL030677 Appalanarasamma 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794024 Mrs GANDETI APPALANARASAMMA W O PAPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Narasannapeta AP-01-022-013-020/090031
(KAMESWARIPETA) 		0201022000NRG25070520241477720 07/05/2024 Krishna 0201022WL030677 Krishna 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794026 Mr KOTTALA KRISHNA S O ATAKESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Narasannapeta AP-01-022-013-020/090053
(KAMESWARIPETA) 		0201022000NRG25070520241477723 07/05/2024 Ramana 0201022WL030677 Ramana 00684 APGV0001122 765 765 Processed 14/05/2024 4004794109 Mr JONNADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Narasannapeta AP-01-022-013-020/090055
(KAMESWARIPETA) 		0201022000NRG25070520241477724 07/05/2024 Suryanarayana 0201022WL030677 Suryanarayana 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794148 Mr LOTTI SURYANARAYANA S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Narasannapeta AP-01-022-013-020/090064
(KAMESWARIPETA) 		0201022000NRG25070520241477725 07/05/2024 Latchumu 0201022WL030677 Latchumu 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794096 Mr LOTTI LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Narasannapeta AP-01-022-013-020/090124
(KAMESWARIPETA) 		0201022000NRG25070520241477729 07/05/2024 Kamala 0201022WL030677 Kamala 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004793724 Miss DUVVARAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Narasannapeta AP-01-022-013-020/090134
(KAMESWARIPETA) 		0201022000NRG25070520241477730 07/05/2024 Lohidasu 0201022WL030677 Lohidasu 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794186 Mr KOTA LOHIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Narasannapeta AP-01-022-013-020/090142
(KAMESWARIPETA) 		0201022000NRG25070520241477731 07/05/2024 Simhachalam 0201022WL030677 Simhachalam 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794028 Mrs LAKKOJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Narasannapeta AP-01-022-013-020/090155
(KAMESWARIPETA) 		0201022000NRG25070520241477733 07/05/2024 Sanyasamma 0201022WL030677 Sanyasamma 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794027 Mrs JAMI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Narasannapeta AP-01-022-013-020/090166
(KAMESWARIPETA) 		0201022000NRG25070520241477734 07/05/2024 Lakshmi 0201022WL030677 Lakshmi 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004793793 Mrs PONDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Narasannapeta AP-01-022-013-020/090248
(KAMESWARIPETA) 		0201022000NRG25070520241477735 07/05/2024 Ratnalamma 0201022WL030677 Ratnalamma 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004793767 Mrs ADALA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Narasannapeta AP-01-022-013-020/090269
(KAMESWARIPETA) 		0201022000NRG25070520241477736 07/05/2024 Tavitinaidu 0201022WL030677 Tavitinaidu 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794198 Mr TAVITINAIDU GOKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Narasannapeta AP-01-022-013-020/90359
(KAMESWARIPETA) 		0201022000NRG25070520241477740 07/05/2024 Kota Jayalakshmi 0201022WL030677 Kota Jayalakshmi 00684 APGV0001122 1530 1530 Processed 14/05/2024 4004794192 Mrs KOTA JAYALAKSHMI W O PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Narasannapeta AP-01-022-015-021/010049
(MUSIDIGATTU) 		0201022000NRG25070520241436256 07/05/2024 Nagamma 0201022WL030124 Nagamma 00684 APGV0001122 771 771 Processed 14/05/2024 4004794143 Mrs VANAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Narasannapeta AP-01-022-015-021/010049
(MUSIDIGATTU) 		0201022000NRG25070520241436255 07/05/2024 Perayya 0201022WL030124 Perayya 00684 APGV0001122 1028 1028 Processed 14/05/2024 4004794049 Mr Parayya Vanapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Narasannapeta AP-01-022-016-023/010007
(URLAM) 		0201022000NRG25070520241421423 07/05/2024 Chenchamma 0201022WL029897 Chenchamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794045 Mrs KOTNALA CHENCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Narasannapeta AP-01-022-016-023/010056
(URLAM) 		0201022000NRG25070520241446462 07/05/2024 ganniraju 0201022WL030270 ganniraju 00684 APGV0001122 1632 1632 Processed 14/05/2024 4004794129 Mr Gudivada Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Narasannapeta AP-01-022-016-023/010056
(URLAM) 		0201022000NRG25070520241446460 07/05/2024 Ratnasai 0201022WL030270 Ratnasai 00684 APGV0001122 1632 1632 Processed 14/05/2024 4004794235 Mrs GUDIVADA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Narasannapeta AP-01-022-016-023/010056
(URLAM) 		0201022000NRG25070520241446459 07/05/2024 Sanyasirao 0201022WL030270 Sanyasirao 00684 APGV0001122 1632 1632 Processed 14/05/2024 4004793732 Mr GUDIVADA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Narasannapeta AP-01-022-016-023/020001
(URLAM) 		0201022000NRG25070520241421424 07/05/2024 Dalayya 0201022WL029897 Dalayya 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793983 Mr LOTTI DALAYYA S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Narasannapeta AP-01-022-016-023/020001
(URLAM) 		0201022000NRG25070520241421425 07/05/2024 Mallamma 0201022WL029897 Mallamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793984 Mrs LOTTI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Narasannapeta AP-01-022-016-023/020070
(URLAM) 		0201022000NRG25070520241445506 07/05/2024 Apparao 0201022WL030257 Apparao 00684 APGV0001122 771 771 Processed 14/05/2024 4004794095 Mr APARAO GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Narasannapeta AP-01-022-016-023/020070
(URLAM) 		0201022000NRG25070520241445507 07/05/2024 GONDU LALITHA 0201022WL030257 GONDU LALITHA 00684 APGV0001122 1542 1542 Processed 14/05/2024 4004794164 Mrs GONDU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Narasannapeta AP-01-022-016-023/020134
(URLAM) 		0201022000NRG25070520241421426 07/05/2024 simhachalam 0201022WL029897 simhachalam 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794165 Mr VAMMARIVALLI SIMHACHALAM S O LATE S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Narasannapeta AP-01-022-016-023/030001
(URLAM) 		0201022000NRG25070520241421427 07/05/2024 Apparao 0201022WL029897 Apparao 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794132 Mr PUTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Narasannapeta AP-01-022-016-023/030002
(URLAM) 		0201022000NRG25070520241421428 07/05/2024 Boddu 0201022WL029897 Boddu 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794102 Mr ADASADA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Narasannapeta AP-01-022-016-023/030002
(URLAM) 		0201022000NRG25070520241421429 07/05/2024 Ratnalu 0201022WL029897 Ratnalu 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794180 Mrs ADASADA RATNALU W O BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Narasannapeta AP-01-022-016-023/030004
(URLAM) 		0201022000NRG25070520241421430 07/05/2024 Ramarao 0201022WL029897 Ramarao 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794142 Mr LINGAM RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Narasannapeta AP-01-022-016-023/030004
(URLAM) 		0201022000NRG25070520241421431 07/05/2024 Tulasamma 0201022WL029897 Tulasamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794130 Mrs LINGA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Narasannapeta AP-01-022-016-023/030005
(URLAM) 		0201022000NRG25070520241421432 07/05/2024 Krishnaveni 0201022WL029897 Krishnaveni 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793808 Mrs KRISHNAVENI YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Narasannapeta AP-01-022-016-023/030006
(URLAM) 		0201022000NRG25070520241421433 07/05/2024 Adinarayana 0201022WL029897 Adinarayana 00684 APGV0001122 266 266 Processed 14/05/2024 4004794111 Mr PADDANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Narasannapeta AP-01-022-016-023/030006
(URLAM) 		0201022000NRG25070520241421434 07/05/2024 Tirupatamma 0201022WL029897 Tirupatamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793756 Mrs PADDANA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Narasannapeta AP-01-022-016-023/030010
(URLAM) 		0201022000NRG25070520241421435 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793758 Mrs LINGAM LAXMI W O VENUGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Narasannapeta AP-01-022-016-023/030011
(URLAM) 		0201022000NRG25070520241421436 07/05/2024 Adinarayana 0201022WL029897 Adinarayana 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794036 Mr JALLU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Narasannapeta AP-01-022-016-023/030014
(URLAM) 		0201022000NRG25070520241421437 07/05/2024 Mohini 0201022WL029897 Mohini 00684 APGV0001122 797 797 Processed 14/05/2024 4004793763 Mrs JALLU MOHINI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Narasannapeta AP-01-022-016-023/030015
(URLAM) 		0201022000NRG25070520241421438 07/05/2024 Pentayya 0201022WL029897 Pentayya 00684 APGV0001122 531 531 Processed 14/05/2024 4004794039 Mr Pentayya Lingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Narasannapeta AP-01-022-016-023/030015
(URLAM) 		0201022000NRG25070520241421439 07/05/2024 Ramanamma 0201022WL029897 Ramanamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793759 Mrs LINGAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Narasannapeta AP-01-022-016-023/030017
(URLAM) 		0201022000NRG25070520241421440 07/05/2024 Reyyamma 0201022WL029897 Reyyamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794136 Mrs REYYAMMA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Narasannapeta AP-01-022-016-023/030020
(URLAM) 		0201022000NRG25070520241421441 07/05/2024 Dhanalakshmi 0201022WL029897 Dhanalakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794140 Mrs JALLU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Narasannapeta AP-01-022-016-023/030020
(URLAM) 		0201022000NRG25070520241421442 07/05/2024 Rambabu 0201022WL029897 Rambabu 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793769 Mr JALLU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Narasannapeta AP-01-022-016-023/030021
(URLAM) 		0201022000NRG25070520241421443 07/05/2024 Appayya 0201022WL029897 Appayya 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793748 Mr APPAYYA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Narasannapeta AP-01-022-016-023/030021
(URLAM) 		0201022000NRG25070520241421444 07/05/2024 Suramma 0201022WL029897 Suramma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793754 Mrs GORLE SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Narasannapeta AP-01-022-016-023/030022
(URLAM) 		0201022000NRG25070520241421445 07/05/2024 Jagannadham 0201022WL029897 Jagannadham 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794182 Mr NIMMADA JAGANNADHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
453 Narasannapeta AP-01-022-016-023/030022
(URLAM) 		0201022000NRG25070520241421446 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794141 Mrs NIMMADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Narasannapeta AP-01-022-016-023/030023
(URLAM) 		0201022000NRG25070520241421447 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793765 Mrs DURRU LATCHAMMA W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Narasannapeta AP-01-022-016-023/030025
(URLAM) 		0201022000NRG25070520241421448 07/05/2024 Ramanayya 0201022WL029897 Ramanayya 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794220 Mr PEDDINI RAMANAYYA S O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Narasannapeta AP-01-022-016-023/030026
(URLAM) 		0201022000NRG25070520241421449 07/05/2024 Ratnalu 0201022WL029897 Ratnalu 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793797 Mrs SURAVARAM RATNALU W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Narasannapeta AP-01-022-016-023/030027
(URLAM) 		0201022000NRG25070520241421450 07/05/2024 Kameswararao 0201022WL029897 Kameswararao 00684 APGV0001122 797 797 Processed 14/05/2024 4004794169 Mr PEDANAYANI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Narasannapeta AP-01-022-016-023/030028
(URLAM) 		0201022000NRG25070520241421451 07/05/2024 Krishna 0201022WL029897 Krishna 00684 APGV0001122 531 531 Processed 14/05/2024 4004794092 Mr MURAPAKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Narasannapeta AP-01-022-016-023/030028
(URLAM) 		0201022000NRG25070520241421452 07/05/2024 Punyavathi 0201022WL029897 Punyavathi 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794108 Mrs MURAPAKA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Narasannapeta AP-01-022-016-023/030029
(URLAM) 		0201022000NRG25070520241421453 07/05/2024 Simhadri 0201022WL029897 Simhadri 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793753 Mrs LINGAM SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Narasannapeta AP-01-022-016-023/030032
(URLAM) 		0201022000NRG25070520241421454 07/05/2024 Vasantharao 0201022WL029897 Vasantharao 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794106 Mr TOLAPI VASANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Narasannapeta AP-01-022-016-023/030034
(URLAM) 		0201022000NRG25070520241421455 07/05/2024 Padmavathi 0201022WL029897 Padmavathi 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794041 Mrs PADMA PUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Narasannapeta AP-01-022-016-023/030038
(URLAM) 		0201022000NRG25070520241446368 07/05/2024 Chinnammadu 0201022WL030267 Chinnammadu 00684 APGV0001122 1632 1632 Processed 14/05/2024 4004794135 Mrs PODILAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Narasannapeta AP-01-022-016-023/030040
(URLAM) 		0201022000NRG25070520241421456 07/05/2024 Chinnammadu 0201022WL029897 Chinnammadu 00684 APGV0001122 797 797 Processed 14/05/2024 4004794156 Mrs PUTHI CHINNAMMADU W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Narasannapeta AP-01-022-016-023/030040
(URLAM) 		0201022000NRG25070520241421457 07/05/2024 Yerrayya 0201022WL029897 Yerrayya 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794152 Mr PUTI YARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Narasannapeta AP-01-022-016-023/030041
(URLAM) 		0201022000NRG25070520241421458 07/05/2024 Raju 0201022WL029897 Raju 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793796 Mrs PUTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Narasannapeta AP-01-022-016-023/030042
(URLAM) 		0201022000NRG25070520241421459 07/05/2024 Rajulu 0201022WL029897 Rajulu 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794038 Mr Rajulum Arasada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Narasannapeta AP-01-022-016-023/030042
(URLAM) 		0201022000NRG25070520241421460 07/05/2024 Tavitamma 0201022WL029897 Tavitamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794103 Mrs ADASADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Narasannapeta AP-01-022-016-023/030043
(URLAM) 		0201022000NRG25070520241421462 07/05/2024 Tirupatamma 0201022WL029897 Tirupatamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794042 Mrs KOLA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Narasannapeta AP-01-022-016-023/030043
(URLAM) 		0201022000NRG25070520241421461 07/05/2024 Venkataramana 0201022WL029897 Venkataramana 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794105 Mr KOLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Narasannapeta AP-01-022-016-023/030045
(URLAM) 		0201022000NRG25070520241421463 07/05/2024 Appanna 0201022WL029897 Appanna 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794138 Mr MURAPAKA APPANNA S O AMASA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Narasannapeta AP-01-022-016-023/030045
(URLAM) 		0201022000NRG25070520241421464 07/05/2024 RAJU 0201022WL029897 RAJU 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794181 Mrs MURAPAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Narasannapeta AP-01-022-016-023/030046
(URLAM) 		0201022000NRG25070520241421465 07/05/2024 Yarrayya 0201022WL029897 Yarrayya 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793764 Mr DURRU YARRAYYA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Narasannapeta AP-01-022-016-023/030049
(URLAM) 		0201022000NRG25070520241421466 07/05/2024 Varahalamma 0201022WL029897 Varahalamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794043 Mrs VARAHALU DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Narasannapeta AP-01-022-016-023/030050
(URLAM) 		0201022000NRG25070520241421467 07/05/2024 BALAGA ADILAXMI 0201022WL029897 BALAGA ADILAXMI 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794084 Mrs BALAGA ADILAXMI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Narasannapeta AP-01-022-016-023/030052
(URLAM) 		0201022000NRG25070520241421468 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793964 Mrs DUVVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Narasannapeta AP-01-022-016-023/030055
(URLAM) 		0201022000NRG25070520241421469 07/05/2024 Santhi 0201022WL029897 Santhi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794179 Mrs MURAPAKA SANTHA W O BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Narasannapeta AP-01-022-016-023/030056
(URLAM) 		0201022000NRG25070520241421472 07/05/2024 DUVVARAPU CHINNAMMADU 0201022WL029897 DUVVARAPU CHINNAMMADU 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793965 Mrs DUVVARAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Narasannapeta AP-01-022-016-023/030056
(URLAM) 		0201022000NRG25070520241421471 07/05/2024 Narasiyya 0201022WL029897 Narasiyya 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793804 Mr DUVVARAPU NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Narasannapeta AP-01-022-016-023/030057
(URLAM) 		0201022000NRG25070520241421473 07/05/2024 Ramarao 0201022WL029897 Ramarao 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794093 Mr RAYAVALASA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Narasannapeta AP-01-022-016-023/030062
(URLAM) 		0201022000NRG25070520241421474 07/05/2024 GOWRAMMA SIRLA 0201022WL029897 GOWRAMMA SIRLA 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793971 Mrs GOWRAMMA SIRLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Narasannapeta AP-01-022-016-023/030063
(URLAM) 		0201022000NRG25070520241421475 07/05/2024 Tavitamma 0201022WL029897 Tavitamma 00684 APGV0001122 797 797 Processed 14/05/2024 4004793751 Mrs MURAPAKA TAVITAMMA W O LATE YERRAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Narasannapeta AP-01-022-016-023/030064
(URLAM) 		0201022000NRG25070520241421476 07/05/2024 SATIVADA LAXMI 0201022WL029897 SATIVADA LAXMI 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793961 Mrs SATIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Narasannapeta AP-01-022-016-023/030065
(URLAM) 		0201022000NRG25070520241421477 07/05/2024 GUDIVADA RAJULU 0201022WL029897 GUDIVADA RAJULU 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793963 Mrs GUDIVADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Narasannapeta AP-01-022-016-023/030066
(URLAM) 		0201022000NRG25070520241421479 07/05/2024 Saraswathi 0201022WL029897 Saraswathi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793746 Mrs SARASWATHI SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Narasannapeta AP-01-022-016-023/030066
(URLAM) 		0201022000NRG25070520241421478 07/05/2024 Venkataramana 0201022WL029897 Venkataramana 00684 APGV0001122 531 531 Processed 14/05/2024 4004793768 Mr SURAVARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Narasannapeta AP-01-022-016-023/030070
(URLAM) 		0201022000NRG25070520241421481 07/05/2024 SIRLA JYOTHI 0201022WL029897 SIRLA JYOTHI 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793967 SIRLA JYOTHI BANK OF BARODA(606985)
488 Narasannapeta AP-01-022-016-023/030071
(URLAM) 		0201022000NRG25070520241421482 07/05/2024 Ganneppadu 0201022WL029897 Ganneppadu 00684 APGV0001122 531 531 Processed 14/05/2024 4004793795 Mr SURAVARAPU GANNEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Narasannapeta AP-01-022-016-023/030072
(URLAM) 		0201022000NRG25070520241421483 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793745 Mrs LAKSHMI DURRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Narasannapeta AP-01-022-016-023/030073
(URLAM) 		0201022000NRG25070520241421485 07/05/2024 Raju 0201022WL029897 Raju 00684 APGV0001122 797 797 Processed 14/05/2024 4004793798 Mrs KOLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Narasannapeta AP-01-022-016-023/030074
(URLAM) 		0201022000NRG25070520241421487 07/05/2024 Jayalakshmi 0201022WL029897 Jayalakshmi 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793747 Mrs GONDU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Narasannapeta AP-01-022-016-023/030074
(URLAM) 		0201022000NRG25070520241421486 07/05/2024 Santharao 0201022WL029897 Santharao 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793757 Mr GONDU SANTHARAO S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Narasannapeta AP-01-022-016-023/030075
(URLAM) 		0201022000NRG25070520241421488 07/05/2024 Subbamma 0201022WL029897 Subbamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793761 Mrs GONDU SUBBAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Narasannapeta AP-01-022-016-023/030076
(URLAM) 		0201022000NRG25070520241421489 07/05/2024 BHUPATHI LAXMI 0201022WL029897 BHUPATHI LAXMI 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793962 Mrs BHUPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Narasannapeta AP-01-022-016-023/030081
(URLAM) 		0201022000NRG25070520241421490 07/05/2024 Bhulakshmi 0201022WL029897 Bhulakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793755 Mrs BANALA BHULAXMI W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Narasannapeta AP-01-022-016-023/030083
(URLAM) 		0201022000NRG25070520241421491 07/05/2024 Danamma 0201022WL029897 Danamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794035 Mrs LINGAM DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Narasannapeta AP-01-022-016-023/030083
(URLAM) 		0201022000NRG25070520241421493 07/05/2024 Ramanamma 0201022WL029897 Ramanamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794213 Mrs LINGAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Narasannapeta AP-01-022-016-023/030084
(URLAM) 		0201022000NRG25070520241421494 07/05/2024 Krishna 0201022WL029897 Krishna 00684 APGV0001122 797 797 Processed 14/05/2024 4004794125 Mr ADASADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Narasannapeta AP-01-022-016-023/030085
(URLAM) 		0201022000NRG25070520241421495 07/05/2024 Tavitamma 0201022WL029897 Tavitamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793803 Mrs ADASADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Narasannapeta AP-01-022-016-023/030086
(URLAM) 		0201022000NRG25070520241421497 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793760 Mrs DURRU LAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Narasannapeta AP-01-022-016-023/030087
(URLAM) 		0201022000NRG25070520241421498 07/05/2024 Chttemma 0201022WL029897 Chttemma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793802 Mrs LINGAM CHITTEMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Narasannapeta AP-01-022-016-023/030088
(URLAM) 		0201022000NRG25070520241421499 07/05/2024 Narsayya 0201022WL029897 Narsayya 00684 APGV0001122 531 531 Processed 14/05/2024 4004794153 Mr SATIVADA NARASAYYA S O APPALARAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Narasannapeta AP-01-022-016-023/030088
(URLAM) 		0201022000NRG25070520241421500 07/05/2024 Simhachalam 0201022WL029897 Simhachalam 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794088 Mrs SATIVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Narasannapeta AP-01-022-016-023/030089
(URLAM) 		0201022000NRG25070520241421501 07/05/2024 Chinnammadu 0201022WL029897 Chinnammadu 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794075 Mrs SARIPILLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Narasannapeta AP-01-022-016-023/030092
(URLAM) 		0201022000NRG25070520241421503 07/05/2024 Neelaveni 0201022WL029897 Neelaveni 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794155 Mrs LINGAM NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Narasannapeta AP-01-022-016-023/030093
(URLAM) 		0201022000NRG25070520241421504 07/05/2024 Appanamma 0201022WL029897 Appanamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794137 Mrs DURRU APPANNAMMA W O GOVINDA RAO A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Narasannapeta AP-01-022-016-023/030097
(URLAM) 		0201022000NRG25070520241421505 07/05/2024 Tirupatamma 0201022WL029897 Tirupatamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794131 Mrs TIRUPATAMMA ADASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Narasannapeta AP-01-022-016-023/030101
(URLAM) 		0201022000NRG25070520241421507 07/05/2024 Venamma 0201022WL029897 Venamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793749 Mrs VEENAMMA DURRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Narasannapeta AP-01-022-016-023/030102
(URLAM) 		0201022000NRG25070520241421508 07/05/2024 Santhi 0201022WL029897 Santhi 00684 APGV0001122 797 797 Processed 14/05/2024 4004793752 Mrs DASARI SANTA KUMARI W O GOVINDA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Narasannapeta AP-01-022-016-023/030104
(URLAM) 		0201022000NRG25070520241421510 07/05/2024 Narasamma 0201022WL029897 Narasamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794087 Mrs SIRLA NARASAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Narasannapeta AP-01-022-016-023/030104
(URLAM) 		0201022000NRG25070520241421509 07/05/2024 Yerrayya 0201022WL029897 Yerrayya 00684 APGV0001122 797 797 Processed 14/05/2024 4004794110 Mr SIRLA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Narasannapeta AP-01-022-016-023/030106
(URLAM) 		0201022000NRG25070520241421511 07/05/2024 Appanna 0201022WL029897 Appanna 00684 APGV0001122 797 797 Processed 14/05/2024 4004794051 Mr KONGARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Narasannapeta AP-01-022-016-023/030108
(URLAM) 		0201022000NRG25070520241421512 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794104 Mrs SURAVARAPU LAXMI W O SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Narasannapeta AP-01-022-016-023/030110
(URLAM) 		0201022000NRG25070520241421513 07/05/2024 Adinarayana 0201022WL029897 Adinarayana 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794037 MR ADINARAYANA SURAVARAPU STATE BANK OF INDIA(508548)
515 Narasannapeta AP-01-022-016-023/030115
(URLAM) 		0201022000NRG25070520241421514 07/05/2024 Rajulu 0201022WL029897 Rajulu 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793799 Mrs ADASADA RAJULU W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Narasannapeta AP-01-022-016-023/030116
(URLAM) 		0201022000NRG25070520241421516 07/05/2024 Kamakshi 0201022WL029897 Kamakshi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794139 Mrs SURAVARAPU KAMAKSHI W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Narasannapeta AP-01-022-016-023/030116
(URLAM) 		0201022000NRG25070520241421515 07/05/2024 Latchayya 0201022WL029897 Latchayya 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794048 Mr SURAVARAPU LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Narasannapeta AP-01-022-016-023/030118
(URLAM) 		0201022000NRG25070520241421517 07/05/2024 Yasoda 0201022WL029897 Yasoda 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793750 Mrs DURRU YASODA W O SANYASI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Narasannapeta AP-01-022-016-023/030119
(URLAM) 		0201022000NRG25070520241421518 07/05/2024 Padma 0201022WL029897 Padma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793766 Mrs DURRU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Narasannapeta AP-01-022-016-023/030119
(URLAM) 		0201022000NRG25070520241421519 07/05/2024 Sundara rao 0201022WL029897 Sundara rao 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794177 Mr DURRU SUNDARA RAO S O TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Narasannapeta AP-01-022-016-023/030122
(URLAM) 		0201022000NRG25070520241421521 07/05/2024 Appanna 0201022WL029897 Appanna 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793801 Mr SURAVARAPU APPANNA S O LATE SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Narasannapeta AP-01-022-016-023/030127
(URLAM) 		0201022000NRG25070520241421522 07/05/2024 Ganneppadu 0201022WL029897 Ganneppadu 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794204 Mr Guriti Ganneppadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Narasannapeta AP-01-022-016-023/030138
(URLAM) 		0201022000NRG25070520241421523 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794074 Mrs DURRU LAXMI W O VARADAMADAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Narasannapeta AP-01-022-016-023/030141
(URLAM) 		0201022000NRG25070520241421524 07/05/2024 Danaraju 0201022WL029897 Danaraju 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793800 Mr DURRU DHANARARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Narasannapeta AP-01-022-016-023/030141
(URLAM) 		0201022000NRG25070520241421525 07/05/2024 Narsamma 0201022WL029897 Narsamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794040 Mrs DURRU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Narasannapeta AP-01-022-016-023/030142
(URLAM) 		0201022000NRG25070520241421526 07/05/2024 Narasamma 0201022WL029897 Narasamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793762 Mrs ADASADA NARASAMMA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Narasannapeta AP-01-022-016-023/030143
(URLAM) 		0201022000NRG25070520241421527 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794202 Mrs LAKSHMI SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Narasannapeta AP-01-022-016-023/030144
(URLAM) 		0201022000NRG25070520241421528 07/05/2024 Chinnammadu 0201022WL029897 Chinnammadu 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793739 Mrs ADASADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Narasannapeta AP-01-022-016-023/030152
(URLAM) 		0201022000NRG25070520241421529 07/05/2024 Rajulamma 0201022WL029897 Rajulamma 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793740 Mrs SURAVARAPU RAJAMMA W O LATE CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Narasannapeta AP-01-022-016-023/030153
(URLAM) 		0201022000NRG25070520241421531 07/05/2024 Vijaya 0201022WL029897 Vijaya 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794134 Mrs VIJAYA ADASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Narasannapeta AP-01-022-016-023/030154
(URLAM) 		0201022000NRG25070520241421532 07/05/2024 Danamma 0201022WL029897 Danamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793738 Mrs LINGAM LAKSHMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Narasannapeta AP-01-022-016-023/030162
(URLAM) 		0201022000NRG25070520241421533 07/05/2024 Rajyalakshmi 0201022WL029897 Rajyalakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794161 Mrs BURADA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Narasannapeta AP-01-022-016-023/030164
(URLAM) 		0201022000NRG25070520241421534 07/05/2024 GUDIVADA LAXMINARAYANA 0201022WL029897 GUDIVADA LAXMINARAYANA 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794076 Mrs GUDIVADA LAXMINARAYANA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Narasannapeta AP-01-022-016-023/030166
(URLAM) 		0201022000NRG25070520241421537 07/05/2024 Appamma 0201022WL029897 Appamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794089 Mrs SATHIVADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Narasannapeta AP-01-022-016-023/030166
(URLAM) 		0201022000NRG25070520241421535 07/05/2024 Mallesu 0201022WL029897 Mallesu 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794126 Mr SATHIVADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Narasannapeta AP-01-022-016-023/030166
(URLAM) 		0201022000NRG25070520241421536 07/05/2024 Ramu 0201022WL029897 Ramu 00684 APGV0001122 797 797 Processed 14/05/2024 4004794188 Mrs SATHIVADA RAMU W O GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Narasannapeta AP-01-022-016-023/030167
(URLAM) 		0201022000NRG25070520241421538 07/05/2024 NARAYANA SEEDI 0201022WL029897 NARAYANA SEEDI 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794201 Mrs NARAYANA SEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Narasannapeta AP-01-022-016-023/030174
(URLAM) 		0201022000NRG25070520241421540 07/05/2024 reyyamma 0201022WL029897 reyyamma 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794133 Mrs DURRU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Narasannapeta AP-01-022-016-023/030193
(URLAM) 		0201022000NRG25070520241421542 07/05/2024 lalitakumaari 0201022WL029897 lalitakumaari 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794171 Mrs PEDDANAYANA LALITHAKUMARI W O MOHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Narasannapeta AP-01-022-016-023/030204
(URLAM) 		0201022000NRG25070520241421543 07/05/2024 dhanalakshmi 0201022WL029897 dhanalakshmi 00684 APGV0001122 797 797 Processed 14/05/2024 4004793697 Mrs DURRU DHANALAXMI W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Narasannapeta AP-01-022-016-023/030208
(URLAM) 		0201022000NRG25070520241421544 07/05/2024 Bhagavan 0201022WL029897 Bhagavan 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004794124 Mr SIRLA BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Narasannapeta AP-01-022-016-023/030208
(URLAM) 		0201022000NRG25070520241421545 07/05/2024 Chinnammadu 0201022WL029897 Chinnammadu 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794079 Mrs SIRALA CHINNAMMADU W O BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Narasannapeta AP-01-022-016-023/030209
(URLAM) 		0201022000NRG25070520241421546 07/05/2024 Lakshmi 0201022WL029897 Lakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004793968 Mrs SIRLA LAXMI W O GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Narasannapeta AP-01-022-016-023/030210
(URLAM) 		0201022000NRG25070520241421547 07/05/2024 SIRLA KUMARI 0201022WL029897 SIRLA KUMARI 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793969 Mrs SIRLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Narasannapeta AP-01-022-016-023/030211
(URLAM) 		0201022000NRG25070520241421548 07/05/2024 kumari 0201022WL029897 kumari 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794162 Mrs ROTTAVALSA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Narasannapeta AP-01-022-016-023/030222
(URLAM) 		0201022000NRG25070520241421549 07/05/2024 Nagamani 0201022WL029897 Nagamani 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794154 Mrs PUTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Narasannapeta AP-01-022-016-023/030223
(URLAM) 		0201022000NRG25070520241421550 07/05/2024 SANTOSHI KUMARI 0201022WL029897 SANTOSHI KUMARI 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794214 Mrs LINGAM SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Narasannapeta AP-01-022-016-023/030232
(URLAM) 		0201022000NRG25070520241421551 07/05/2024 Varalakshmi 0201022WL029897 Varalakshmi 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794121 Mrs GONDU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Narasannapeta AP-01-022-016-023/030235
(URLAM) 		0201022000NRG25070520241421552 07/05/2024 Nagamani 0201022WL029897 Nagamani 00684 APGV0001122 1328 1328 Processed 14/05/2024 4004794211 Mrs ADASADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Narasannapeta AP-01-022-016-023/030238
(URLAM) 		0201022000NRG25070520241446367 07/05/2024 Harika 0201022WL030266 Harika 00684 APGV0001122 1632 1632 Processed 14/05/2024 4004794218 Mrs THOTA HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Narasannapeta AP-01-022-016-023/030238
(URLAM) 		0201022000NRG25070520241446366 07/05/2024 KRISHNA 0201022WL030266 KRISHNA 00684 APGV0001122 1632 1632 Processed 14/05/2024 4004794219 Mr THOTA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Narasannapeta AP-01-022-016-023/040058
(URLAM) 		0201022000NRG25070520241421554 07/05/2024 hemalata 0201022WL029897 hemalata 00684 APGV0001122 1062 1062 Processed 14/05/2024 4004793741 Mrs DUVVARAPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Narasannapeta AP-01-022-016-023/060020
(URLAM) 		0201022000NRG25070520241445807 07/05/2024 Srinivasarao 0201022WL030261 Srinivasarao 00684 APGV0001122 1542 1542 Processed 14/05/2024 4004794050 Mr POLAKI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Narasannapeta AP-01-022-016-023/060020
(URLAM) 		0201022000NRG25070520241445808 07/05/2024 Udayakumari 0201022WL030261 Udayakumari 00684 APGV0001122 771 771 Processed 14/05/2024 4004794077 Mrs POLAKI UDAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Narasannapeta AP-01-022-022-033/010116
(V N PURAM) 		0201022000NRG25070520241520608 07/05/2024 jyothi 0201022WL031245 jyothi 00684 APGV0001122 166 166 Processed 14/05/2024 4004794209 Mrs GEDELA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Narasannapeta AP-01-022-022-035/010126
(V N PURAM) 		0201022000NRG25070520241520281 07/05/2024 Suryakumari 0201022WL031225 Suryakumari 00684 APGV0001122 1632 1632 Processed 14/05/2024 4004793731 Mrs KANCHU SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Narasannapeta AP-01-022-022-035/010126
(V N PURAM) 		0201022000NRG25070520241520280 07/05/2024 Varahalu 0201022WL031225 Varahalu 00684 APGV0001122 1632 1632 Processed 14/05/2024 4004794144 Mr KANCHU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Narasannapeta AP-01-022-023-034/040001
(YARABADA) 		0201022000NRG25070520241522538 07/05/2024 Prakasarao 0201022WL031278 Prakasarao 00684 APGV0001122 254 254 Processed 14/05/2024 4004794097 Mr YABAJI PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Narasannapeta AP-01-022-023-034/040069
(YARABADA) 		0201022000NRG25070520241522612 07/05/2024 Lakshmi 0201022WL031278 Lakshmi 00684 APGV0001122 507 507 Processed 14/05/2024 4004793726 Mrs YARABATI LAXMI W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Narasannapeta AP-01-022-034-002/010034
(TELAGAVALASA) 		0201022000NRG25070520241433480 07/05/2024 Tirupatamma 0201022WL030081 Tirupatamma 00684 APGV0001122 267 267 Processed 14/05/2024 4004794047 Mrs PEDDINI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 216032 216032
561 Narasannapeta AP-01-022-013-020/090155
(KAMESWARIPETA) 		0201022000NRG25070520241477732 07/05/2024 Veeraswamy 0201022WL030677 Veeraswamy 00684 APGV0001137 1275 1275 Processed 14/05/2024 4004794025 Mr JAMI VEERASWAMY S O APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
562 Narasannapeta AP-01-022-021-031/010074
(NARASANNAPETA) 		0201022000NRG25070520241478456 07/05/2024 Appalaramudu 0201022WL030687 Appalaramudu 00684 APGV0001139 762 762 Processed 14/05/2024 4004794064 Mrs APPALARAMU GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Narasannapeta AP-01-022-021-031/010094
(NARASANNAPETA) 		0201022000NRG25070520241478457 07/05/2024 Pasala Lakshmi 0201022WL030687 Pasala Lakshmi 00684 APGV0001139 1401 1401 Processed 14/05/2024 4004793930 Mrs PASALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Narasannapeta AP-01-022-021-031/010166
(NARASANNAPETA) 		0201022000NRG25070520241478461 07/05/2024 Sarada 0201022WL030687 Sarada 00684 APGV0001139 1523 1523 Processed 14/05/2024 4004793774 Mrs SARADHA KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Narasannapeta AP-01-022-021-031/010167
(NARASANNAPETA) 		0201022000NRG25070520241478462 07/05/2024 Gowramma 0201022WL030687 Gowramma 00684 APGV0001139 1681 1681 Processed 14/05/2024 4004794057 Mr JARUGULU GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Narasannapeta AP-01-022-021-031/010190
(NARASANNAPETA) 		0201022000NRG25070520241478469 07/05/2024 Sarojini 0201022WL030687 Sarojini 00684 APGV0001139 1501 1501 Processed 14/05/2024 4004794032 Mrs CHITTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Narasannapeta AP-01-022-021-031/010195
(NARASANNAPETA) 		0201022000NRG25070520241478471 07/05/2024 Simhadri 0201022WL030687 Simhadri 00684 APGV0001139 1535 1535 Processed 14/05/2024 4004794101 Mrs SIMHADRI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Narasannapeta AP-01-022-021-031/010337
(NARASANNAPETA) 		0201022000NRG25070520241478482 07/05/2024 Savitri 0201022WL030687 Savitri 00684 APGV0001139 1270 1270 Processed 14/05/2024 4004793925 MRS SAVITRI NAKKA STATE BANK OF INDIA(508548)
569 Narasannapeta AP-01-022-021-031/010346
(NARASANNAPETA) 		0201022000NRG25070520241478003 07/05/2024 Ravada Gunnamma 0201022WL030681 Ravada Gunnamma 00684 APGV0001139 1529 1529 Processed 14/05/2024 4004794196 Mrs RAVADA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Narasannapeta AP-01-022-021-031/010391
(NARASANNAPETA) 		0201022000NRG25070520241493816 07/05/2024 Lakshmi 0201022WL030889 Lakshmi 00684 APGV0001139 1233 1233 Processed 14/05/2024 4004793721 Mrs NAKKILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Narasannapeta AP-01-022-021-031/010400
(NARASANNAPETA) 		0201022000NRG25070520241493822 07/05/2024 ramanamma 0201022WL030889 ramanamma 00684 APGV0001139 1233 1233 Processed 14/05/2024 4004793705 Mrs SEEMUSURU RAMANAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Narasannapeta AP-01-022-021-031/010414
(NARASANNAPETA) 		0201022000NRG25070520241493831 07/05/2024 Rama Rao 0201022WL030889 Rama Rao 00684 APGV0001139 740 740 Processed 14/05/2024 4004794199 Mr RAMA RAO NAKKILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
573 Narasannapeta AP-01-022-021-031/010440
(NARASANNAPETA) 		0201022000NRG25070520241493837 07/05/2024 Rambai 0201022WL030889 Rambai 00684 APGV0001139 740 740 Processed 14/05/2024 4004794094 Mrs KONDRU RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Narasannapeta AP-01-022-021-031/010441
(NARASANNAPETA) 		0201022000NRG25070520241493838 07/05/2024 Ravanamma 0201022WL030889 Ravanamma 00684 APGV0001139 740 740 Processed 14/05/2024 4004794085 Mrs AVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Narasannapeta AP-01-022-021-031/010494
(NARASANNAPETA) 		0201022000NRG25070520241493851 07/05/2024 appalaraju 0201022WL030889 appalaraju 00684 APGV0001139 986 986 Processed 14/05/2024 4004793786 Mr Kondru Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Narasannapeta AP-01-022-021-031/010494
(NARASANNAPETA) 		0201022000NRG25070520241493850 07/05/2024 Gaaramma 0201022WL030889 Gaaramma 00684 APGV0001139 1233 1233 Processed 14/05/2024 4004793702 Mrs KONDRU GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Narasannapeta AP-01-022-021-031/010495
(NARASANNAPETA) 		0201022000NRG25070520241493852 07/05/2024 dhanalakshmi 0201022WL030889 dhanalakshmi 00684 APGV0001139 1233 1233 Processed 14/05/2024 4004793703 Mrs Kondru Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Narasannapeta AP-01-022-021-031/010554
(NARASANNAPETA) 		0201022000NRG25070520241493877 07/05/2024 Ramulamma 0201022WL030889 Ramulamma 00684 APGV0001139 1233 1233 Processed 14/05/2024 4004794098 Mr MUDDADA RAMU W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Narasannapeta AP-01-022-021-031/010563
(NARASANNAPETA) 		0201022000NRG25070520241493879 07/05/2024 Suramma 0201022WL030889 Suramma 00684 APGV0001139 986 986 Processed 14/05/2024 4004793931 Mrs SURAMMA BANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Narasannapeta AP-01-022-021-031/010564
(NARASANNAPETA) 		0201022000NRG25070520241493880 07/05/2024 Lacchamma 0201022WL030889 Lacchamma 00684 APGV0001139 1233 1233 Processed 14/05/2024 4004794112 Mrs DUNGANA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Narasannapeta AP-01-022-021-031/010572
(NARASANNAPETA) 		0201022000NRG25070520241493881 07/05/2024 Ramya 0201022WL030889 Ramya 00684 APGV0001139 1233 1233 Processed 14/05/2024 4004794191 Mrs PASI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Narasannapeta AP-01-022-021-031/010582
(NARASANNAPETA) 		0201022000NRG25070520241493883 07/05/2024 Chandrika 0201022WL030889 Chandrika 00684 APGV0001139 740 740 Processed 14/05/2024 4004794083 Mrs PAASI CHANDRIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Narasannapeta AP-01-022-021-031/010591
(NARASANNAPETA) 		0201022000NRG25070520241493888 07/05/2024 Ramanamma 0201022WL030889 Ramanamma 00684 APGV0001139 986 986 Processed 14/05/2024 4004794078 Mrs RAMANAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Narasannapeta AP-01-022-021-031/010613
(NARASANNAPETA) 		0201022000NRG25070520241478489 07/05/2024 Ratnalu 0201022WL030687 Ratnalu 00684 APGV0001139 1270 1270 Processed 14/05/2024 4004794008 Mrs GUJJALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Narasannapeta AP-01-022-021-031/010640
(NARASANNAPETA) 		0201022000NRG25070520241478494 07/05/2024 Sarojanamma 0201022WL030687 Sarojanamma 00684 APGV0001139 1401 1401 Processed 14/05/2024 4004793956 Mrs BORA SAROJINI W O BAIRAGHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Narasannapeta AP-01-022-021-031/010800
(NARASANNAPETA) 		0201022000NRG25070520241478498 07/05/2024 Kumari 0201022WL030687 Kumari 00684 APGV0001139 1523 1523 Processed 14/05/2024 4004794118 Mrs PANGA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Narasannapeta AP-01-022-021-031/010810
(NARASANNAPETA) 		0201022000NRG25070520241478501 07/05/2024 GAVARAMMA PASALA 0201022WL030687 GAVARAMMA PASALA 00684 APGV0001139 1610 1610 Processed 14/05/2024 4004794107 Mrs GAVARAMMA PASALA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Narasannapeta AP-01-022-021-031/010828
(NARASANNAPETA) 		0201022000NRG25070520241478018 07/05/2024 lakshmi 0201022WL030681 lakshmi 00684 APGV0001139 1495 1495 Processed 14/05/2024 4004794127 Mrs ITRAJU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Narasannapeta AP-01-022-021-031/010859
(NARASANNAPETA) 		0201022000NRG25070520241478027 07/05/2024 simmayya 0201022WL030681 simmayya 00684 APGV0001139 1676 1676 Processed 14/05/2024 4004794030 Mr RAVADA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Narasannapeta AP-01-022-021-031/010954
(NARASANNAPETA) 		0201022000NRG25070520241493913 07/05/2024 Santhamma 0201022WL030889 Santhamma 00684 APGV0001139 1233 1233 Processed 14/05/2024 4004794073 Mrs SANTHAMMA BANDHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Narasannapeta AP-01-022-021-031/010955
(NARASANNAPETA) 		0201022000NRG25070520241493914 07/05/2024 Neelamma 0201022WL030889 Neelamma 00684 APGV0001139 1147 1147 Processed 14/05/2024 4004793719 Mrs PASI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Narasannapeta AP-01-022-021-031/010963
(NARASANNAPETA) 		0201022000NRG25070520241493917 07/05/2024 Chinnammadu 0201022WL030889 Chinnammadu 00684 APGV0001139 1147 1147 Processed 14/05/2024 4004793720 Mrs PASI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Narasannapeta AP-01-022-021-031/011022
(NARASANNAPETA) 		0201022000NRG25070520241478516 07/05/2024 kanthamma 0201022WL030687 kanthamma 00684 APGV0001139 1501 1501 Processed 14/05/2024 4004794062 Mrs KANTHAMMA CHALLA W O SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Narasannapeta AP-01-022-021-031/011047
(NARASANNAPETA) 		0201022000NRG25070520241478523 07/05/2024 appilamma Netinti 0201022WL030687 appilamma Netinti 00684 APGV0001139 1308 1308 Processed 14/05/2024 4004794114 Mrs APPALAMMA NETINTI W O N SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Narasannapeta AP-01-022-021-031/011057
(NARASANNAPETA) 		0201022000NRG25070520241478528 07/05/2024 anuradha 0201022WL030687 anuradha 00684 APGV0001139 1570 1570 Processed 14/05/2024 4004793981 Mrs Gujjala Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Narasannapeta AP-01-022-021-031/011067
(NARASANNAPETA) 		0201022000NRG25070520241478531 07/05/2024 jyoti 0201022WL030687 jyoti 00684 APGV0001139 1570 1570 Processed 14/05/2024 4004793960 Mrs Challa Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Narasannapeta AP-01-022-021-031/011078
(NARASANNAPETA) 		0201022000NRG25070520241478532 07/05/2024 saraswati 0201022WL030687 saraswati 00684 APGV0001139 1342 1342 Processed 14/05/2024 4004794082 Mrs BOJJA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Narasannapeta AP-01-022-021-031/011083
(NARASANNAPETA) 		0201022000NRG25070520241478536 07/05/2024 jotsna 0201022WL030687 jotsna 00684 APGV0001139 1610 1610 Processed 14/05/2024 4004794190 Mrs JYOTSNA PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Narasannapeta AP-01-022-021-031/011085
(NARASANNAPETA) 		0201022000NRG25070520241478538 07/05/2024 laxmi 0201022WL030687 laxmi 00684 APGV0001139 1610 1610 Processed 14/05/2024 4004794069 Mrs KORRAYI LAKSHMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Narasannapeta AP-01-022-021-031/011089
(NARASANNAPETA) 		0201022000NRG25070520241478543 07/05/2024 SIMMAPPA KOTTI 0201022WL030687 SIMMAPPA KOTTI 00684 APGV0001139 1610 1610 Processed 14/05/2024 4004793781 Mrs SIMMAPPA KOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Narasannapeta AP-01-022-021-031/011099
(NARASANNAPETA) 		0201022000NRG25070520241478549 07/05/2024 aruna 0201022WL030687 aruna 00684 APGV0001139 1251 1251 Processed 14/05/2024 4004793955 Mrs TARRA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Narasannapeta AP-01-022-021-031/011117
(NARASANNAPETA) 		0201022000NRG25070520241478559 07/05/2024 LAKSHMI 0201022WL030687 LAKSHMI 00684 APGV0001139 1501 1501 Processed 14/05/2024 4004794067 Mrs LAXMI NETINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Narasannapeta AP-01-022-021-031/011119
(NARASANNAPETA) 		0201022000NRG25070520241478560 07/05/2024 adilaxmi 0201022WL030687 adilaxmi 00684 APGV0001139 1251 1251 Processed 14/05/2024 4004794055 Mrs ADILAXMI NETINT W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Narasannapeta AP-01-022-021-031/011136
(NARASANNAPETA) 		0201022000NRG25070520241478032 07/05/2024 suseela 0201022WL030681 suseela 00684 APGV0001139 1676 1676 Processed 14/05/2024 4004794053 Mrs BORA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Narasannapeta AP-01-022-021-031/011143
(NARASANNAPETA) 		0201022000NRG25070520241478034 07/05/2024 ramanamma 0201022WL030681 ramanamma 00684 APGV0001139 1676 1676 Processed 14/05/2024 4004794058 Mr BOMMALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Narasannapeta AP-01-022-021-031/011157
(NARASANNAPETA) 		0201022000NRG25070520241478564 07/05/2024 subhadra 0201022WL030687 subhadra 00684 APGV0001139 762 762 Processed 14/05/2024 4004793929 Mrs UNGATI SUBADRA W O KRISHNA LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Narasannapeta AP-01-022-021-031/011160
(NARASANNAPETA) 		0201022000NRG25070520241478566 07/05/2024 narasamma 0201022WL030687 narasamma 00684 APGV0001139 1589 1589 Processed 14/05/2024 4004794122 Mrs BAGGU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Narasannapeta AP-01-022-021-031/011161
(NARASANNAPETA) 		0201022000NRG25070520241478567 07/05/2024 lakshmi 0201022WL030687 lakshmi 00684 APGV0001139 1589 1589 Processed 14/05/2024 4004794065 Mrs LAKSHMI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Narasannapeta AP-01-022-021-031/011163
(NARASANNAPETA) 		0201022000NRG25070520241478569 07/05/2024 saraswati 0201022WL030687 saraswati 00684 APGV0001139 1589 1589 Processed 14/05/2024 4004793775 Mrs Vana Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Narasannapeta AP-01-022-021-031/011269
(NARASANNAPETA) 		0201022000NRG25070520241478038 07/05/2024 Itraju ramarao 0201022WL030681 Itraju ramarao 00684 APGV0001139 1274 1274 Processed 14/05/2024 4004794054 MR ITRAJU RAMARAO STATE BANK OF INDIA(508548)
611 Narasannapeta AP-01-022-021-031/011275
(NARASANNAPETA) 		0201022000NRG25070520241478040 07/05/2024 varalakshmi 0201022WL030681 varalakshmi 00684 APGV0001139 1274 1274 Processed 14/05/2024 4004794056 Mrs KORNU VARALAKSHMI W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Narasannapeta AP-01-022-021-031/011278
(NARASANNAPETA) 		0201022000NRG25070520241478042 07/05/2024 puNyaavati 0201022WL030681 puNyaavati 00684 APGV0001139 765 765 Processed 14/05/2024 4004794070 Mrs BANTUPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Narasannapeta AP-01-022-021-031/011283
(NARASANNAPETA) 		0201022000NRG25070520241503516 07/05/2024 daalayya 0201022WL031045 daalayya 00684 APGV0001139 267 267 Processed 14/05/2024 4004794163 Mr SEERA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Narasannapeta AP-01-022-021-031/011356
(NARASANNAPETA) 		0201022000NRG25070520241493941 07/05/2024 Uma 0201022WL030889 Uma 00684 APGV0001139 1147 1147 Processed 14/05/2024 4004793932 Mrs UMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Narasannapeta AP-01-022-021-031/011360
(NARASANNAPETA) 		0201022000NRG25070520241493943 07/05/2024 Latchayya 0201022WL030889 Latchayya 00684 APGV0001139 918 918 Processed 14/05/2024 4004794091 Mr LANDA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Narasannapeta AP-01-022-021-031/011364
(NARASANNAPETA) 		0201022000NRG25070520241493944 07/05/2024 yarramma 0201022WL030889 yarramma 00684 APGV0001139 1147 1147 Processed 14/05/2024 4004794081 Mrs YARRAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Narasannapeta AP-01-022-021-031/011417
(NARASANNAPETA) 		0201022000NRG25070520241493946 07/05/2024 raaju 0201022WL030889 raaju 00684 APGV0001139 1147 1147 Processed 14/05/2024 4004793722 Mrs RAJU KAKI W O TARAKESWARARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Narasannapeta AP-01-022-021-031/011456
(NARASANNAPETA) 		0201022000NRG25070520241478586 07/05/2024 sujaata 0201022WL030687 sujaata 00684 APGV0001139 1532 1532 Processed 14/05/2024 4004793784 Mrs CHITTIVALASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Narasannapeta AP-01-022-021-031/011576
(NARASANNAPETA) 		0201022000NRG25070520241493951 07/05/2024 appayya 0201022WL030889 appayya 00684 APGV0001139 1199 1199 Processed 14/05/2024 4004793699 Mr SEEMUSURU CHINNA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Narasannapeta AP-01-022-021-031/011588
(NARASANNAPETA) 		0201022000NRG25070520241478057 07/05/2024 appanna 0201022WL030681 appanna 00684 APGV0001139 1245 1245 Processed 14/05/2024 4004794123 Mrs KIKKARI APPAMMA W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Narasannapeta AP-01-022-021-031/011608
(NARASANNAPETA) 		0201022000NRG25070520241478600 07/05/2024 padmaavati 0201022WL030687 padmaavati 00684 APGV0001139 1610 1610 Processed 14/05/2024 4004793933 Mrs PADMAVATHI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Narasannapeta AP-01-022-021-031/011637
(NARASANNAPETA) 		0201022000NRG25070520241478058 07/05/2024 mahalakshmi 0201022WL030681 mahalakshmi 00684 APGV0001139 1117 1117 Processed 14/05/2024 4004793779 Mrs GORLA MAHALAXMI W O ASIRINAIDU AND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Narasannapeta AP-01-022-021-031/011646
(NARASANNAPETA) 		0201022000NRG25070520241478062 07/05/2024 maMgamma 0201022WL030681 maMgamma 00684 APGV0001139 1511 1511 Processed 14/05/2024 4004793780 Mrs MANGAMMA GORLE W O SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Narasannapeta AP-01-022-021-031/011651
(NARASANNAPETA) 		0201022000NRG25070520241478065 07/05/2024 Punyavathi gorulu 0201022WL030681 Punyavathi gorulu 00684 APGV0001139 1511 1511 Processed 14/05/2024 4004794063 Mrs PUNYAVATHI GORULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Narasannapeta AP-01-022-021-031/011656
(NARASANNAPETA) 		0201022000NRG25070520241478067 07/05/2024 Challa Raja kumari 0201022WL030681 Challa Raja kumari 00684 APGV0001139 1007 1007 Processed 14/05/2024 4004794066 Mrs CHALLA RAJA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Narasannapeta AP-01-022-021-031/011778
(NARASANNAPETA) 		0201022000NRG25070520241478604 07/05/2024 Chinnari 0201022WL030687 Chinnari 00684 APGV0001139 1277 1277 Processed 14/05/2024 4004793934 Mrs DHARMANA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Narasannapeta AP-01-022-021-031/011781
(NARASANNAPETA) 		0201022000NRG25070520241478078 07/05/2024 Varalakshmi 0201022WL030681 Varalakshmi 00684 APGV0001139 1494 1494 Processed 14/05/2024 4004794071 Mrs VARALAXMI SIMMA W O CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Narasannapeta AP-01-022-021-031/012042
(NARASANNAPETA) 		0201022000NRG25070520241493959 07/05/2024 paapayya 0201022WL030889 paapayya 00684 APGV0001139 459 459 Processed 14/05/2024 4004793778 Mr BORUBADRA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Narasannapeta AP-01-022-021-031/012046
(NARASANNAPETA) 		0201022000NRG25070520241493960 07/05/2024 aadilakshmi 0201022WL030889 aadilakshmi 00684 APGV0001139 1147 1147 Processed 14/05/2024 4004793700 Mrs IPPILI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Narasannapeta AP-01-022-021-031/012047
(NARASANNAPETA) 		0201022000NRG25070520241493961 07/05/2024 raaju 0201022WL030889 raaju 00684 APGV0001139 229 229 Processed 14/05/2024 4004794113 Mrs BANDAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Narasannapeta AP-01-022-021-031/012051
(NARASANNAPETA) 		0201022000NRG25070520241493962 07/05/2024 ramaNamma 0201022WL030889 ramaNamma 00684 APGV0001139 1147 1147 Processed 14/05/2024 4004794072 Mrs MADHAVI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Narasannapeta AP-01-022-021-031/012137
(NARASANNAPETA) 		0201022000NRG25070520241478614 07/05/2024 vajram 0201022WL030687 vajram 00684 APGV0001139 1610 1610 Processed 14/05/2024 4004794115 Mrs PATTA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Narasannapeta AP-01-022-021-031/012196
(NARASANNAPETA) 		0201022000NRG25070520241478090 07/05/2024 Jayalaxmi Neyyala 0201022WL030681 Jayalaxmi Neyyala 00684 APGV0001139 1511 1511 Processed 14/05/2024 4004793791 Mrs JAYALAXMI NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Narasannapeta AP-01-022-021-031/012219
(NARASANNAPETA) 		0201022000NRG25070520241493968 07/05/2024 lakshmi 0201022WL030889 lakshmi 00684 APGV0001139 459 459 Processed 14/05/2024 4004794086 Mrs LAXMI KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Narasannapeta AP-01-022-021-031/012235
(NARASANNAPETA) 		0201022000NRG25070520241493971 07/05/2024 Kumari 0201022WL030889 Kumari 00684 APGV0001139 918 918 Processed 14/05/2024 4004793704 Mrs PASI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Narasannapeta AP-01-022-021-031/012315
(NARASANNAPETA) 		0201022000NRG25070520241478619 07/05/2024 kamala 0201022WL030687 kamala 00684 APGV0001139 1277 1277 Processed 14/05/2024 4004793922 Mrs DEERGHASI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Narasannapeta AP-01-022-021-031/012346
(NARASANNAPETA) 		0201022000NRG25070520241478091 07/05/2024 Nagamani 0201022WL030681 Nagamani 00684 APGV0001139 1494 1494 Processed 14/05/2024 4004794100 Mrs NAGAMANI BUDDALA W O VARADHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Narasannapeta AP-01-022-021-031/012358
(NARASANNAPETA) 		0201022000NRG25070520241478093 07/05/2024 Parvathi 0201022WL030681 Parvathi 00684 APGV0001139 1245 1245 Processed 14/05/2024 4004794117 Mrs PARVATHI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Narasannapeta AP-01-022-021-031/012361
(NARASANNAPETA) 		0201022000NRG25070520241478094 07/05/2024 Annapurna 0201022WL030681 Annapurna 00684 APGV0001139 1258 1258 Processed 14/05/2024 4004793927 MRS GOLIVI ANNAPURNA STATE BANK OF INDIA(508548)
640 Narasannapeta AP-01-022-021-031/012362
(NARASANNAPETA) 		0201022000NRG25070520241478095 07/05/2024 Arunakumari 0201022WL030681 Arunakumari 00684 APGV0001139 1494 1494 Processed 14/05/2024 4004794099 Mrs ARUNA KUMARI BUDDALA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Narasannapeta AP-01-022-021-031/012376
(NARASANNAPETA) 		0201022000NRG25070520241478098 07/05/2024 Eddumani Sandya 0201022WL030681 Eddumani Sandya 00684 APGV0001139 1245 1245 Processed 14/05/2024 4004793928 Mrs EDDUMANI SANDYA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Narasannapeta AP-01-022-021-031/012380
(NARASANNAPETA) 		0201022000NRG25070520241478099 07/05/2024 Rajani 0201022WL030681 Rajani 00684 APGV0001139 755 755 Processed 14/05/2024 4004794116 Mrs RAJANI BUDDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Narasannapeta AP-01-022-021-031/012471
(NARASANNAPETA) 		0201022000NRG25070520241493983 07/05/2024 Kusuma 0201022WL030889 Kusuma 00684 APGV0001139 1199 1199 Processed 14/05/2024 4004794172 Mrs NETHINTI KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Narasannapeta AP-01-022-021-031/012575
(NARASANNAPETA) 		0201022000NRG25070520241478623 07/05/2024 Suguna 0201022WL030687 Suguna 00684 APGV0001139 1570 1570 Processed 14/05/2024 4004793921 Mrs DIVVALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Narasannapeta AP-01-022-021-031/012592
(NARASANNAPETA) 		0201022000NRG25070520241493985 07/05/2024 MANGAMMA 0201022WL030889 MANGAMMA 00684 APGV0001139 1199 1199 Processed 14/05/2024 4004793924 Mrs KONDURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Narasannapeta AP-01-022-021-031/012596
(NARASANNAPETA) 		0201022000NRG25070520241478102 07/05/2024 tulasi 0201022WL030681 tulasi 00684 APGV0001139 1494 1494 Processed 14/05/2024 4004793959 Mrs KIKKIRA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Narasannapeta AP-01-022-021-031/012622
(NARASANNAPETA) 		0201022000NRG25070520241493987 07/05/2024 anuraadha 0201022WL030889 anuraadha 00684 APGV0001139 1199 1199 Processed 14/05/2024 4004793923 Mrs KONDURU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Narasannapeta AP-01-022-021-031/012683
(NARASANNAPETA) 		0201022000NRG25070520241478625 07/05/2024 dhamayanthi 0201022WL030687 dhamayanthi 00684 APGV0001139 1021 1021 Processed 14/05/2024 4004793958 Mrs CHINTANIPPULA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Narasannapeta AP-01-022-021-031/012693
(NARASANNAPETA) 		0201022000NRG25070520241478626 07/05/2024 ganapati 0201022WL030687 ganapati 00684 APGV0001139 1532 1532 Processed 14/05/2024 4004794173 Mrs PASUPUREDDY GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Narasannapeta AP-01-022-021-031/012694
(NARASANNAPETA) 		0201022000NRG25070520241478627 07/05/2024 bodemma 0201022WL030687 bodemma 00684 APGV0001139 1277 1277 Processed 14/05/2024 4004794174 Mrs GANTA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Narasannapeta AP-01-022-021-031/012695
(NARASANNAPETA) 		0201022000NRG25070520241478628 07/05/2024 pentamma 0201022WL030687 pentamma 00684 APGV0001139 760 760 Processed 14/05/2024 4004794222 Mrs PASUPUREDDY PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Narasannapeta AP-01-022-021-031/012699
(NARASANNAPETA) 		0201022000NRG25070520241478629 07/05/2024 narayanamma 0201022WL030687 narayanamma 00684 APGV0001139 506 506 Processed 14/05/2024 4004793785 Mrs Kommoji Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Narasannapeta AP-01-022-021-031/012732
(NARASANNAPETA) 		0201022000NRG25070520241478631 07/05/2024 laxminarayanamma 0201022WL030687 laxminarayanamma 00684 APGV0001139 1570 1570 Processed 14/05/2024 4004794128 Mrs ITRAJU LAXMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Narasannapeta AP-01-022-021-031/012771
(NARASANNAPETA) 		0201022000NRG25070520241478107 07/05/2024 SAROJINI 0201022WL030681 SAROJINI 00684 APGV0001139 1007 1007 Processed 14/05/2024 4004794234 Mrs SONDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Narasannapeta AP-01-022-021-031/012782
(NARASANNAPETA) 		0201022000NRG25070520241478108 07/05/2024 laxminarayana 0201022WL030681 laxminarayana 00684 APGV0001139 1245 1245 Processed 14/05/2024 4004794120 Miss NAKKA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
656 Narasannapeta AP-01-022-021-031/012787
(NARASANNAPETA) 		0201022000NRG25070520241478632 07/05/2024 Jana santoshi kumari 0201022WL030687 Jana santoshi kumari 00684 APGV0001139 1266 1266 Processed 14/05/2024 4004794149 JENA SANTOSHI UNION BANK OF INDIA(508500)
657 Narasannapeta AP-01-022-021-031/012934
(NARASANNAPETA) 		0201022000NRG25070520241478635 07/05/2024 savithri 0201022WL030687 savithri 00684 APGV0001139 1519 1519 Processed 14/05/2024 4004794068 Mrs SAVITRI RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Narasannapeta AP-01-022-021-031/012992
(NARASANNAPETA) 		0201022000NRG25070520241478636 07/05/2024 rama 0201022WL030687 rama 00684 APGV0001139 1308 1308 Processed 14/05/2024 4004794029 Mrs NAKKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Narasannapeta AP-01-022-021-031/013185
(NARASANNAPETA) 		0201022000NRG25070520241478638 07/05/2024 laxmi 0201022WL030687 laxmi 00684 APGV0001139 1519 1519 Processed 14/05/2024 4004794216 Mrs TENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Narasannapeta AP-01-022-021-031/13011
(NARASANNAPETA) 		0201022000NRG25070520241478113 07/05/2024 menda sarada 0201022WL030681 menda sarada 00684 APGV0001139 1494 1494 Processed 14/05/2024 4004793926 Mrs MENDA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 123633 123633
661 Narasannapeta AP-01-022-006-010/020040
(JAMMU) 		0201022000NRG25070520241524171 07/05/2024 Chinnarao 0201022WL031296 Chinnarao 00684 APGV0001156 1258 1258 Processed 14/05/2024 4004794215 CHENNAMSETTY CHINNAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1258 1258
662 Narasannapeta AP-01-022-006-009/10035
(JAMMU) 		0201022000NRG25070520241524153 07/05/2024 Juttu Kumari 0201022WL031296 Juttu Kumari 00691 IPOS0000001 1508 1508 Processed 14/05/2024 4004793574 JUTTU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Narasannapeta AP-01-022-006-010/50072
(JAMMU) 		0201022000NRG25070520241524328 07/05/2024 M KURAMAYYA 0201022WL031296 M KURAMAYYA 00691 IPOS0000001 1258 1258 Processed 14/05/2024 4004793572 MOGILI KURAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Narasannapeta AP-01-022-006-010/50072
(JAMMU) 		0201022000NRG25070520241524329 07/05/2024 M SIMHADRI 0201022WL031296 M SIMHADRI 00691 IPOS0000001 1510 1510 Processed 14/05/2024 4004793573 MOGILI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Narasannapeta AP-01-022-016-023/30249
(URLAM) 		0201022000NRG25070520241421557 07/05/2024 Murapaka Rambabu 0201022WL029897 Murapaka Rambabu 00691 IPOS0000001 531 531 Processed 14/05/2024 4004793575 MURAPAKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4807 4807
Total 856434 856434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasannapeta AP0201022_070524APB_FTO_43128 Bank of Baroda BARB0NARSRI NARASANNAPETA 8018
2 Narasannapeta AP0201022_070524APB_FTO_43128 Canara Bank CNRB0004472 NARASANNAPETA 5029
3 Narasannapeta AP0201022_070524APB_FTO_43128 District Cooperative Central Bank APBL0001006 NARSANNAPET 1028
4 Narasannapeta AP0201022_070524APB_FTO_43128 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 9661
5 Narasannapeta AP0201022_070524APB_FTO_43128 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 124215
6 Narasannapeta AP0201022_070524APB_FTO_43128 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1530
7 Narasannapeta AP0201022_070524APB_FTO_43128 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1270
8 Narasannapeta AP0201022_070524APB_FTO_43128 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1256
9 Narasannapeta AP0201022_070524APB_FTO_43128 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 9269
10 Narasannapeta AP0201022_070524APB_FTO_43128 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 7443
11 Narasannapeta AP0201022_070524APB_FTO_43128 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1632
12 Narasannapeta AP0201022_070524APB_FTO_43128 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 749
13 Narasannapeta AP0201022_070524APB_FTO_43128 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 321478
14 Narasannapeta AP0201022_070524APB_FTO_43128 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 11143
15 Narasannapeta AP0201022_070524APB_FTO_43128 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 5708
16 Narasannapeta AP0201022_070524APB_FTO_43128 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 216032
17 Narasannapeta AP0201022_070524APB_FTO_43128 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 1275
18 Narasannapeta AP0201022_070524APB_FTO_43128 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 123633
19 Narasannapeta AP0201022_070524APB_FTO_43128 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 1258
20 Narasannapeta AP0201022_070524APB_FTO_43128 India Post Payments Bank IPOS0000001 SRIKAKULAM 4807

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