Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:28 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201022_170524APB_FTO_57236
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-01-022-009-017/020043
(NADAGAM) 		0201022000NRG25170520242117632 17/05/2024 Seethamma 0201022WL041266 Seethamma 00045 BARB0NARSRI 1375 1375 Processed 23/05/2024 4221460406 Mrs SAKETI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Narasannapeta AP-01-022-027-041/010004
(RAVULAVALASA) 		0201022000NRG25170520242116302 17/05/2024 Jogulu 0201022WL041241 Jogulu 00045 BARB0NARSRI 752 752 Processed 22/05/2024 4221460572 MR PALABOINA JOGULU STATE BANK OF INDIA(508548)
3 Narasannapeta AP-01-022-031-045/010323
(GOPALAPENTA) 		0201022000NRG25170520242106233 17/05/2024 Govindarao 0201022WL041096 Govindarao 00045 BARB0NARSRI 870 870 Processed 22/05/2024 4221460635 KARUKOLA GOVINDHA RA BANK OF BARODA(606985)
SubTotal 2997 2997
4 Narasannapeta AP-01-022-027-040/010153
(RAVULAVALASA) 		0201022000NRG25170520242103616 17/05/2024 Danta Rama Rao 0201022WL041050 Danta Rama Rao 00114 APBL0001006 1020 1020 Processed 22/05/2024 4221460275 Mr DANTA RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1020 1020
5 Narasannapeta AP-01-022-031-045/010161
(GOPALAPENTA) 		0201022000NRG25170520242106153 17/05/2024 Syamalarao 0201022WL041096 Syamalarao 00176 IDIB000N175 870 870 Processed 22/05/2024 4221460779 Mr Karukolu Syamla Rao INDIAN BANK(607105)
6 Narasannapeta AP-01-022-031-045/10345
(GOPALAPENTA) 		0201022000NRG25170520242106248 17/05/2024 Vanapalli Appannamma 0201022WL041096 Vanapalli Appannamma 00176 IDIB000N175 290 290 Processed 23/05/2024 4221460931 Mrs VANAPALLI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1160 1160
7 Narasannapeta AP-01-022-009-017/020033
(NADAGAM) 		0201022000NRG25170520242117622 17/05/2024 Padma 0201022WL041266 Padma 00177 IOBA0001129 1375 1375 Processed 22/05/2024 4221460268 BOCCHA PADMA SIVARAMPURAM INDIAN OVERSEAS BANK(508541)
8 Narasannapeta AP-01-022-009-017/020053
(NADAGAM) 		0201022000NRG25170520242117640 17/05/2024 Iggenna 0201022WL041266 Iggenna 00177 IOBA0001129 1375 1375 Processed 22/05/2024 4221460267 SURAVARAPU YEGGENNA CANARA BANK(508532)
SubTotal 2750 2750
9 Narasannapeta AP-01-022-027-040/010118
(RAVULAVALASA) 		0201022000NRG25170520242103593 17/05/2024 chandrashekara rao 0201022WL041050 chandrashekara rao 00227 KVBL0004821 510 510 Processed 22/05/2024 4221460870 CHANDRASHEKARA RAO K KARUR VYSA BANK(607100)
SubTotal 510 510
10 Narasannapeta AP-01-022-005-008/010114
(KAMBAKAYA) 		0201022000NRG25170520242107714 17/05/2024 Appanna 0201022WL041109 Appanna 00415 SBIN0000753 1377 1377 Processed 22/05/2024 4221460632 MR PAGOTI APPANNA STATE BANK OF INDIA(508548)
11 Narasannapeta AP-01-022-005-008/010114
(KAMBAKAYA) 		0201022000NRG25170520242107715 17/05/2024 Ramulu 0201022WL041109 Ramulu 00415 SBIN0000753 1377 1377 Processed 22/05/2024 4221460675 MRS RAMULAMMA PAGOTI STATE BANK OF INDIA(508548)
12 Narasannapeta AP-01-022-005-008/010184
(KAMBAKAYA) 		0201022000NRG25170520242109394 17/05/2024 Narsimhulu 0201022WL041131 Narsimhulu 00415 SBIN0000753 1380 1380 Processed 22/05/2024 4221460262 MR NARASIMHULU PAGOTI STATE BANK OF INDIA(508548)
13 Narasannapeta AP-01-022-005-008/010587
(KAMBAKAYA) 		0201022000NRG25170520242109498 17/05/2024 Ravindra 0201022WL041131 Ravindra 00415 SBIN0000753 276 276 Processed 22/05/2024 4221460597 MR RAVINDRA TANGI STATE BANK OF INDIA(508548)
14 Narasannapeta AP-01-022-007-026/010026
(KARAGAM) 		0201022000NRG25170520242106329 17/05/2024 Appalanarasamma 0201022WL041099 Appalanarasamma 00415 SBIN0000753 1291 1291 Processed 22/05/2024 4221460486 KOLLA APPALANARASAMMA UNION BANK OF INDIA(508500)
15 Narasannapeta AP-01-022-007-026/010030
(KARAGAM) 		0201022000NRG25170520242106334 17/05/2024 lakshmi 0201022WL041099 lakshmi 00415 SBIN0000753 1280 1280 Processed 23/05/2024 4221460485 Mrs GUJJALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Narasannapeta AP-01-022-007-026/010030
(KARAGAM) 		0201022000NRG25170520242106332 17/05/2024 Ramarao 0201022WL041099 Ramarao 00415 SBIN0000753 512 512 Processed 22/05/2024 4221460874 MR GUJJALA RAMA RAO STATE BANK OF INDIA(508548)
17 Narasannapeta AP-01-022-007-026/010038
(KARAGAM) 		0201022000NRG25170520242106344 17/05/2024 Satyanarayana 0201022WL041099 Satyanarayana 00415 SBIN0000753 512 512 Processed 22/05/2024 4221460875 MR GADI SATYANARAYANA STATE BANK OF INDIA(508548)
18 Narasannapeta AP-01-022-007-026/010040
(KARAGAM) 		0201022000NRG25170520242106346 17/05/2024 Rajeswari 0201022WL041099 Rajeswari 00415 SBIN0000753 1280 1280 Processed 22/05/2024 4221460487 MRS KOLA RAJESWARI STATE BANK OF INDIA(508548)
19 Narasannapeta AP-01-022-007-026/010050
(KARAGAM) 		0201022000NRG25170520242106362 17/05/2024 RAMALAKSHMI 0201022WL041099 RAMALAKSHMI 00415 SBIN0000753 768 768 Processed 23/05/2024 4221460832 Mrs KOLA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Narasannapeta AP-01-022-009-017/020020
(NADAGAM) 		0201022000NRG25170520242117610 17/05/2024 Venamma 0201022WL041266 Venamma 00415 SBIN0000753 1375 1375 Processed 23/05/2024 4221460403 Mrs JALLA VENUMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Narasannapeta AP-01-022-009-017/020022
(NADAGAM) 		0201022000NRG25170520242117612 17/05/2024 Rajakumari 0201022WL041266 Rajakumari 00415 SBIN0000753 1375 1375 Processed 23/05/2024 4221460771 Mrs MUDADLA RAJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Narasannapeta AP-01-022-009-017/020025
(NADAGAM) 		0201022000NRG25170520242117614 17/05/2024 Simmayya 0201022WL041266 Simmayya 00415 SBIN0000753 1100 1100 Processed 22/05/2024 4221460826 MR JALLA SIMMAYYA STATE BANK OF INDIA(508548)
23 Narasannapeta AP-01-022-009-017/020030
(NADAGAM) 		0201022000NRG25170520242117619 17/05/2024 Leelavati 0201022WL041266 Leelavati 00415 SBIN0000753 1375 1375 Processed 23/05/2024 4221460404 Mrs JALLA LEELAVATHI W O DHARMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Narasannapeta AP-01-022-009-017/020046
(NADAGAM) 		0201022000NRG25170520242117635 17/05/2024 Damayanathi 0201022WL041266 Damayanathi 00415 SBIN0000753 1375 1375 Processed 22/05/2024 4221460402 MRS DAMAYANTHI TULUGU STATE BANK OF INDIA(508548)
25 Narasannapeta AP-01-022-009-017/020073
(NADAGAM) 		0201022000NRG25170520242117648 17/05/2024 Ammarao 0201022WL041266 Ammarao 00415 SBIN0000753 1375 1375 Processed 22/05/2024 4221460857 MR SAKETI AMMARAO STATE BANK OF INDIA(508548)
26 Narasannapeta AP-01-022-009-017/020097
(NADAGAM) 		0201022000NRG25170520242117660 17/05/2024 saavitramma 0201022WL041266 saavitramma 00415 SBIN0000753 1375 1375 Processed 23/05/2024 4221460405 Mrs KOLA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Narasannapeta AP-01-022-009-017/030007
(NADAGAM) 		0201022000NRG25170520242113280 17/05/2024 Kalavati 0201022WL041184 Kalavati 00415 SBIN0000753 1109 1109 Processed 23/05/2024 4221460821 Mrs Chitti Kalavathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Narasannapeta AP-01-022-009-017/030012
(NADAGAM) 		0201022000NRG25170520242113284 17/05/2024 Chinna Satyam 0201022WL041184 Chinna Satyam 00415 SBIN0000753 1387 1387 Processed 22/05/2024 4221460499 MR DOLA SATYAM STATE BANK OF INDIA(508548)
29 Narasannapeta AP-01-022-009-017/030015
(NADAGAM) 		0201022000NRG25170520242113285 17/05/2024 Ramanamma 0201022WL041184 Ramanamma 00415 SBIN0000753 1387 1387 Processed 22/05/2024 4221460497 MRS DOLA RAMANAMMA STATE BANK OF INDIA(508548)
30 Narasannapeta AP-01-022-009-017/030020
(NADAGAM) 		0201022000NRG25170520242113288 17/05/2024 Srinivasarao 0201022WL041184 Srinivasarao 00415 SBIN0000753 1387 1387 Processed 22/05/2024 4221460618 MR MUNJI SRINIVASA RAO STATE BANK OF INDIA(508548)
31 Narasannapeta AP-01-022-009-017/030021
(NADAGAM) 		0201022000NRG25170520242113289 17/05/2024 Narayana 0201022WL041184 Narayana 00415 SBIN0000753 1387 1387 Processed 22/05/2024 4221460495 MRS NARAYANAMMA LABBA STATE BANK OF INDIA(508548)
32 Narasannapeta AP-01-022-009-017/030028
(NADAGAM) 		0201022000NRG25170520242113295 17/05/2024 Kamala 0201022WL041184 Kamala 00415 SBIN0000753 1387 1387 Processed 23/05/2024 4221460602 Mrs DOLA KAMALAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Narasannapeta AP-01-022-009-017/030033
(NADAGAM) 		0201022000NRG25170520242113300 17/05/2024 Sanyasamma 0201022WL041184 Sanyasamma 00415 SBIN0000753 1387 1387 Processed 22/05/2024 4221460498 MRS POTNURU SANYASIAMMA STATE BANK OF INDIA(508548)
34 Narasannapeta AP-01-022-009-017/030034
(NADAGAM) 		0201022000NRG25170520242113301 17/05/2024 Srinivasarao 0201022WL041184 Srinivasarao 00415 SBIN0000753 1387 1387 Processed 22/05/2024 4221460261 MUNJI SRINIVASARAO MUNJI BARGAVI STATE BANK OF INDIA(508548)
35 Narasannapeta AP-01-022-009-017/030079
(NADAGAM) 		0201022000NRG25170520242113302 17/05/2024 Satyannarayana 0201022WL041184 Satyannarayana 00415 SBIN0000753 1387 1387 Processed 22/05/2024 4221460601 MUNJI SATYANARAYANA BANK OF BARODA(606985)
36 Narasannapeta AP-01-022-009-017/030087
(NADAGAM) 		0201022000NRG25170520242113304 17/05/2024 Tavitamma 0201022WL041184 Tavitamma 00415 SBIN0000753 1387 1387 Processed 23/05/2024 4221460500 Mrs PAILA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Narasannapeta AP-01-022-014-020/040011
(KOTHAPALAVALASA) 		0201022000NRG25170520242109028 17/05/2024 Narayanamma 0201022WL041130 Narayanamma 00415 SBIN0000753 1425 1425 Processed 23/05/2024 4221460450 Mrs PALAKONDA NARAYANAMMA W O DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Narasannapeta AP-01-022-014-020/040031
(KOTHAPALAVALASA) 		0201022000NRG25170520242109035 17/05/2024 Ramarao 0201022WL041130 Ramarao 00415 SBIN0000753 1425 1425 Processed 22/05/2024 4221460452 MR KOLA RAMARAO STATE BANK OF INDIA(508548)
39 Narasannapeta AP-01-022-014-020/040045
(KOTHAPALAVALASA) 		0201022000NRG25170520242109049 17/05/2024 swati 0201022WL041130 swati 00415 SBIN0000753 1425 1425 Processed 22/05/2024 4221460607 MRS PALAKONDA SWATHI STATE BANK OF INDIA(508548)
40 Narasannapeta AP-01-022-014-020/040073
(KOTHAPALAVALASA) 		0201022000NRG25170520242109073 17/05/2024 manmadharao 0201022WL041130 manmadharao 00415 SBIN0000753 1140 1140 Processed 22/05/2024 4221460451 MR PALAKONDA MANMADHARAO STATE BANK OF INDIA(508548)
41 Narasannapeta AP-01-022-014-020/040097
(KOTHAPALAVALASA) 		0201022000NRG25170520242109092 17/05/2024 Palakonda Kumari 0201022WL041130 Palakonda Kumari 00415 SBIN0000753 1425 1425 Processed 23/05/2024 4221460837 Mrs PALAKONDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Narasannapeta AP-01-022-027-040/010003
(RAVULAVALASA) 		0201022000NRG25170520242103528 17/05/2024 Srinu 0201022WL041050 Srinu 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460772 PANCHIREDDI SRINIVASA RAO PANCHIREDDI LA STATE BANK OF INDIA(508548)
43 Narasannapeta AP-01-022-027-040/010004
(RAVULAVALASA) 		0201022000NRG25170520242103530 17/05/2024 Tulasi 0201022WL041050 Tulasi 00415 SBIN0000753 839 839 Processed 22/05/2024 4221460785 MRS PANCHIREDDI TULASI STATE BANK OF INDIA(508548)
44 Narasannapeta AP-01-022-027-040/010006
(RAVULAVALASA) 		0201022000NRG25170520242103531 17/05/2024 Yalla Rambai 0201022WL041050 Yalla Rambai 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460546 MRS YALLA RAMBAI STATE BANK OF INDIA(508548)
45 Narasannapeta AP-01-022-027-040/010013
(RAVULAVALASA) 		0201022000NRG25170520242103533 17/05/2024 Varalakshmi 0201022WL041050 Varalakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460473 MRS GORLA VARALAXMI STATE BANK OF INDIA(508548)
46 Narasannapeta AP-01-022-027-040/010014
(RAVULAVALASA) 		0201022000NRG25170520242103534 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460560 MRS PANCHIREDDI LAXMI STATE BANK OF INDIA(508548)
47 Narasannapeta AP-01-022-027-040/010015
(RAVULAVALASA) 		0201022000NRG25170520242103535 17/05/2024 Sumalatha 0201022WL041050 Sumalatha 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460758 MRS PANCHIREDDI SUMALATHA STATE BANK OF INDIA(508548)
48 Narasannapeta AP-01-022-027-040/010016
(RAVULAVALASA) 		0201022000NRG25170520242103536 17/05/2024 Anuradha 0201022WL041050 Anuradha 00415 SBIN0000753 280 280 Processed 22/05/2024 4221460774 MRS PANCHIREDDI ANURADHA STATE BANK OF INDIA(508548)
49 Narasannapeta AP-01-022-027-040/010018
(RAVULAVALASA) 		0201022000NRG25170520242103537 17/05/2024 Gannemma 0201022WL041050 Gannemma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460539 MRS DANDUPATI GANNEMMA STATE BANK OF INDIA(508548)
50 Narasannapeta AP-01-022-027-040/010019
(RAVULAVALASA) 		0201022000NRG25170520242103538 17/05/2024 Chandrarao 0201022WL041050 Chandrarao 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460559 MR DANDUPATI CHANDRARAO STATE BANK OF INDIA(508548)
51 Narasannapeta AP-01-022-027-040/010019
(RAVULAVALASA) 		0201022000NRG25170520242103539 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460757 MRS DANDUPARTI LAKSHMI STATE BANK OF INDIA(508548)
52 Narasannapeta AP-01-022-027-040/010020
(RAVULAVALASA) 		0201022000NRG25170520242103541 17/05/2024 Adilakshmi 0201022WL041050 Adilakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460756 MRS ADILAXMI DANDUPATI STATE BANK OF INDIA(508548)
53 Narasannapeta AP-01-022-027-040/010020
(RAVULAVALASA) 		0201022000NRG25170520242103540 17/05/2024 Ramarao 0201022WL041050 Ramarao 00415 SBIN0000753 752 752 Processed 22/05/2024 4221460764 MR DANDUPATI RAMARAO STATE BANK OF INDIA(508548)
54 Narasannapeta AP-01-022-027-040/010025
(RAVULAVALASA) 		0201022000NRG25170520242100399 17/05/2024 Dhana 0201022WL041006 Dhana 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460590 MRS BURAGANA DHANA STATE BANK OF INDIA(508548)
55 Narasannapeta AP-01-022-027-040/010025
(RAVULAVALASA) 		0201022000NRG25170520242100398 17/05/2024 Santharao 0201022WL041006 Santharao 00415 SBIN0000753 505 505 Processed 22/05/2024 4221460770 MR BURGANA SANTHARAO STATE BANK OF INDIA(508548)
56 Narasannapeta AP-01-022-027-040/010027
(RAVULAVALASA) 		0201022000NRG25170520242103542 17/05/2024 Sarojinamma 0201022WL041050 Sarojinamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460549 MRS DANDUPATI SAROJANAMMA STATE BANK OF INDIA(508548)
57 Narasannapeta AP-01-022-027-040/010029
(RAVULAVALASA) 		0201022000NRG25170520242103543 17/05/2024 Adilakshmi 0201022WL041050 Adilakshmi 00415 SBIN0000753 752 752 Processed 22/05/2024 4221460552 MRS ADILAXMI MUDDADA STATE BANK OF INDIA(508548)
58 Narasannapeta AP-01-022-027-040/010036
(RAVULAVALASA) 		0201022000NRG25170520242103546 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00415 SBIN0000753 560 560 Processed 22/05/2024 4221460836 MRS GORRELA LAXMI STATE BANK OF INDIA(508548)
59 Narasannapeta AP-01-022-027-040/010038
(RAVULAVALASA) 		0201022000NRG25170520242103547 17/05/2024 Narayana 0201022WL041050 Narayana 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460266 MRS NARAYANA YALLA STATE BANK OF INDIA(508548)
60 Narasannapeta AP-01-022-027-040/010039
(RAVULAVALASA) 		0201022000NRG25170520242103548 17/05/2024 Yarrayya 0201022WL041050 Yarrayya 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460263 MR YERRAYYA SUNKANA STATE BANK OF INDIA(508548)
61 Narasannapeta AP-01-022-027-040/010040
(RAVULAVALASA) 		0201022000NRG25170520242100400 17/05/2024 Ramanamma 0201022WL041006 Ramanamma 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460854 MRS RAMANAMMA LABBA STATE BANK OF INDIA(508548)
62 Narasannapeta AP-01-022-027-040/010044
(RAVULAVALASA) 		0201022000NRG25170520242103549 17/05/2024 Narayanamma 0201022WL041050 Narayanamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460544 MRS NARAYANAMMA JALUMURU STATE BANK OF INDIA(508548)
63 Narasannapeta AP-01-022-027-040/010048
(RAVULAVALASA) 		0201022000NRG25170520242103550 17/05/2024 Ravanamma 0201022WL041050 Ravanamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460622 MRS LINGUBERI RAMANAMMA STATE BANK OF INDIA(508548)
64 Narasannapeta AP-01-022-027-040/010049
(RAVULAVALASA) 		0201022000NRG25170520242103551 17/05/2024 Balamma 0201022WL041050 Balamma 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460615 MRS BALAMANI PANCHIREDDY STATE BANK OF INDIA(508548)
65 Narasannapeta AP-01-022-027-040/010051
(RAVULAVALASA) 		0201022000NRG25170520242103552 17/05/2024 Uma 0201022WL041050 Uma 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460828 MRS PANCHIREDDI UMA STATE BANK OF INDIA(508548)
66 Narasannapeta AP-01-022-027-040/010052
(RAVULAVALASA) 		0201022000NRG25170520242103553 17/05/2024 Simhachalam 0201022WL041050 Simhachalam 00415 SBIN0000753 510 510 Processed 22/05/2024 4221460556 MR LINGUBERI SIMHACHALAM STATE BANK OF INDIA(508548)
67 Narasannapeta AP-01-022-027-040/010052
(RAVULAVALASA) 		0201022000NRG25170520242103554 17/05/2024 Sinkamma 0201022WL041050 Sinkamma 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460830 MRS LINGUBERI SINKAMMA STATE BANK OF INDIA(508548)
68 Narasannapeta AP-01-022-027-040/010054
(RAVULAVALASA) 		0201022000NRG25170520242103555 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460543 MRS KINJARAPU LAKSHMI STATE BANK OF INDIA(508548)
69 Narasannapeta AP-01-022-027-040/010056
(RAVULAVALASA) 		0201022000NRG25170520242103556 17/05/2024 Padmavathi 0201022WL041050 Padmavathi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460568 MRS YALLA PADMAVATHI STATE BANK OF INDIA(508548)
70 Narasannapeta AP-01-022-027-040/010060
(RAVULAVALASA) 		0201022000NRG25170520242103557 17/05/2024 Ramulamma 0201022WL041050 Ramulamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460548 MRS DANDUPATI RAMULAMMA STATE BANK OF INDIA(508548)
71 Narasannapeta AP-01-022-027-040/010062
(RAVULAVALASA) 		0201022000NRG25170520242103558 17/05/2024 Barikivadu 0201022WL041050 Barikivadu 00415 SBIN0000753 255 255 Processed 22/05/2024 4221460861 MUDDADA BARIKIVADU UNION BANK OF INDIA(508500)
72 Narasannapeta AP-01-022-027-040/010062
(RAVULAVALASA) 		0201022000NRG25170520242103559 17/05/2024 Kalyani 0201022WL041050 Kalyani 00415 SBIN0000753 510 510 Processed 22/05/2024 4221460833 MRS MUDDADA KALYANI STATE BANK OF INDIA(508548)
73 Narasannapeta AP-01-022-027-040/010063
(RAVULAVALASA) 		0201022000NRG25170520242103560 17/05/2024 GURUVU LATCHAMMA 0201022WL041050 GURUVU LATCHAMMA 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460522 GURUVU LATCHAMMA STATE BANK OF INDIA(508548)
74 Narasannapeta AP-01-022-027-040/010065
(RAVULAVALASA) 		0201022000NRG25170520242103562 17/05/2024 Eswaramma 0201022WL041050 Eswaramma 00415 SBIN0000753 752 752 Processed 22/05/2024 4221460766 MRS GORRELA ESWARAMMA STATE BANK OF INDIA(508548)
75 Narasannapeta AP-01-022-027-040/010065
(RAVULAVALASA) 		0201022000NRG25170520242103561 17/05/2024 Simmayya 0201022WL041050 Simmayya 00415 SBIN0000753 502 502 Processed 22/05/2024 4221460621 MR GORRELA SIMMAYYA STATE BANK OF INDIA(508548)
76 Narasannapeta AP-01-022-027-040/010068
(RAVULAVALASA) 		0201022000NRG25170520242103563 17/05/2024 Appanna 0201022WL041050 Appanna 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460777 Mr APPANNA LINGUBERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Narasannapeta AP-01-022-027-040/010068
(RAVULAVALASA) 		0201022000NRG25170520242103564 17/05/2024 Chinnammadu 0201022WL041050 Chinnammadu 00415 SBIN0000753 502 502 Processed 22/05/2024 4221460827 MRS LINGUBERI CHINNAMMUDU STATE BANK OF INDIA(508548)
78 Narasannapeta AP-01-022-027-040/010069
(RAVULAVALASA) 		0201022000NRG25170520242103565 17/05/2024 Apparao 0201022WL041050 Apparao 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460769 MR DANDUPARTI APPA RAO STATE BANK OF INDIA(508548)
79 Narasannapeta AP-01-022-027-040/010070
(RAVULAVALASA) 		0201022000NRG25170520242103567 17/05/2024 Dalappamma 0201022WL041050 Dalappamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460625 MRS DANDUPATI DALAPPAMMA STATE BANK OF INDIA(508548)
80 Narasannapeta AP-01-022-027-040/010072
(RAVULAVALASA) 		0201022000NRG25170520242103568 17/05/2024 Ramana 0201022WL041050 Ramana 00415 SBIN0000753 752 752 Processed 22/05/2024 4221460759 MR RAMANA DEERGASI STATE BANK OF INDIA(508548)
81 Narasannapeta AP-01-022-027-040/010081
(RAVULAVALASA) 		0201022000NRG25170520242103574 17/05/2024 Adilakshmi 0201022WL041050 Adilakshmi 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460553 MRS PANCHIREDDI ADILAXMI STATE BANK OF INDIA(508548)
82 Narasannapeta AP-01-022-027-040/010081
(RAVULAVALASA) 		0201022000NRG25170520242103573 17/05/2024 Mallesu 0201022WL041050 Mallesu 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460588 MR PANCHIREDDI MALLESU STATE BANK OF INDIA(508548)
83 Narasannapeta AP-01-022-027-040/010082
(RAVULAVALASA) 		0201022000NRG25170520242103575 17/05/2024 Mahalakshmi 0201022WL041050 Mahalakshmi 00415 SBIN0000753 510 510 Processed 22/05/2024 4221460518 MRS MAHA LAXMI DASARI STATE BANK OF INDIA(508548)
84 Narasannapeta AP-01-022-027-040/010084
(RAVULAVALASA) 		0201022000NRG25170520242103577 17/05/2024 Papamma 0201022WL041050 Papamma 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460516 MRS PAPAMMA IRRU STATE BANK OF INDIA(508548)
85 Narasannapeta AP-01-022-027-040/010087
(RAVULAVALASA) 		0201022000NRG25170520242100402 17/05/2024 Chintanippula Varalakshmi 0201022WL041006 Chintanippula Varalakshmi 00415 SBIN0000753 1010 1010 Processed 23/05/2024 4221460868 Mrs DANKANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Narasannapeta AP-01-022-027-040/010088
(RAVULAVALASA) 		0201022000NRG25170520242100403 17/05/2024 Lakshmi 0201022WL041006 Lakshmi 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460521 MRS LABBA LAXMI STATE BANK OF INDIA(508548)
87 Narasannapeta AP-01-022-027-040/010091
(RAVULAVALASA) 		0201022000NRG25170520242100404 17/05/2024 Eswaramma 0201022WL041006 Eswaramma 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460839 MRS BAGOTU ESWARAMMA STATE BANK OF INDIA(508548)
88 Narasannapeta AP-01-022-027-040/010093
(RAVULAVALASA) 		0201022000NRG25170520242103578 17/05/2024 Gannayya 0201022WL041050 Gannayya 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460520 Mr DANTHA GANNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
89 Narasannapeta AP-01-022-027-040/010093
(RAVULAVALASA) 		0201022000NRG25170520242103579 17/05/2024 Gavaramma 0201022WL041050 Gavaramma 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460514 DHANTA GAVARAMMA STATE BANK OF INDIA(508548)
90 Narasannapeta AP-01-022-027-040/010094
(RAVULAVALASA) 		0201022000NRG25170520242103580 17/05/2024 Maridayya 0201022WL041050 Maridayya 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460448 MR PANCHIREDDI MARIDAYYA STATE BANK OF INDIA(508548)
91 Narasannapeta AP-01-022-027-040/010096
(RAVULAVALASA) 		0201022000NRG25170520242103581 17/05/2024 Neelaveni 0201022WL041050 Neelaveni 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460453 MRS NEELAVENI PANCHIREDDI STATE BANK OF INDIA(508548)
92 Narasannapeta AP-01-022-027-040/010097
(RAVULAVALASA) 		0201022000NRG25170520242103582 17/05/2024 Uma 0201022WL041050 Uma 00415 SBIN0000753 560 560 Processed 22/05/2024 4221460763 MRS YADLA UMA STATE BANK OF INDIA(508548)
93 Narasannapeta AP-01-022-027-040/010101
(RAVULAVALASA) 		0201022000NRG25170520242100405 17/05/2024 Gurayya 0201022WL041006 Gurayya 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460626 MR GURAYYA YADLA STATE BANK OF INDIA(508548)
94 Narasannapeta AP-01-022-027-040/010101
(RAVULAVALASA) 		0201022000NRG25170520242100406 17/05/2024 Polamma 0201022WL041006 Polamma 00415 SBIN0000753 757 757 Processed 22/05/2024 4221460624 MRS YADLA POLAMMA STATE BANK OF INDIA(508548)
95 Narasannapeta AP-01-022-027-040/010102
(RAVULAVALASA) 		0201022000NRG25170520242100407 17/05/2024 chinnapolamma 0201022WL041006 chinnapolamma 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460513 MS PANCHIREDDY CHINNAPOLAMMA STATE BANK OF INDIA(508548)
96 Narasannapeta AP-01-022-027-040/010103
(RAVULAVALASA) 		0201022000NRG25170520242100409 17/05/2024 Labba Prabha 0201022WL041006 Labba Prabha 00415 SBIN0000753 757 757 Processed 22/05/2024 4221460595 MRS LABBA PRABHA STATE BANK OF INDIA(508548)
97 Narasannapeta AP-01-022-027-040/010103
(RAVULAVALASA) 		0201022000NRG25170520242100408 17/05/2024 Lakshmana 0201022WL041006 Lakshmana 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460873 MR LABBA LAKSHMANA STATE BANK OF INDIA(508548)
98 Narasannapeta AP-01-022-027-040/010105
(RAVULAVALASA) 		0201022000NRG25170520242103584 17/05/2024 Venkati 0201022WL041050 Venkati 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460768 MR VENKATI PANCHIREDDI STATE BANK OF INDIA(508548)
99 Narasannapeta AP-01-022-027-040/010111
(RAVULAVALASA) 		0201022000NRG25170520242103587 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460623 MRS DANDUPATI LAXMI STATE BANK OF INDIA(508548)
100 Narasannapeta AP-01-022-027-040/010114
(RAVULAVALASA) 		0201022000NRG25170520242103589 17/05/2024 Damayanthi 0201022WL041050 Damayanthi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460593 MRS BORA DAMAYANTI STATE BANK OF INDIA(508548)
101 Narasannapeta AP-01-022-027-040/010116
(RAVULAVALASA) 		0201022000NRG25170520242103590 17/05/2024 Simhadri 0201022WL041050 Simhadri 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460542 AMBATI SIMHADRI STATE BANK OF INDIA(508548)
102 Narasannapeta AP-01-022-027-040/010117
(RAVULAVALASA) 		0201022000NRG25170520242103591 17/05/2024 Appalanarasamma 0201022WL041050 Appalanarasamma 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460517 MRS APPALANARASAMMA KINJARAOU STATE BANK OF INDIA(508548)
103 Narasannapeta AP-01-022-027-040/010118
(RAVULAVALASA) 		0201022000NRG25170520242103592 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460589 MRS KINJARAPU LAKSHMI STATE BANK OF INDIA(508548)
104 Narasannapeta AP-01-022-027-040/010122
(RAVULAVALASA) 		0201022000NRG25170520242103595 17/05/2024 Jalumuru Chinnammudu 0201022WL041050 Jalumuru Chinnammudu 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460538 MRS JALUMURU CHINNAMMUDU STATE BANK OF INDIA(508548)
105 Narasannapeta AP-01-022-027-040/010125
(RAVULAVALASA) 		0201022000NRG25170520242100410 17/05/2024 Dhanalakshmi 0201022WL041006 Dhanalakshmi 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460510 MRS DHANAMU LABBA STATE BANK OF INDIA(508548)
106 Narasannapeta AP-01-022-027-040/010129
(RAVULAVALASA) 		0201022000NRG25170520242103596 17/05/2024 Ramanamma 0201022WL041050 Ramanamma 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460537 MRS PILAKA RAMANAMMA STATE BANK OF INDIA(508548)
107 Narasannapeta AP-01-022-027-040/010133
(RAVULAVALASA) 		0201022000NRG25170520242103597 17/05/2024 Ramarao 0201022WL041050 Ramarao 00415 SBIN0000753 255 255 Processed 22/05/2024 4221460617 MR PANCHIREDDY RAMARAO STATE BANK OF INDIA(508548)
108 Narasannapeta AP-01-022-027-040/010135
(RAVULAVALASA) 		0201022000NRG25170520242103598 17/05/2024 Chinnammadu 0201022WL041050 Chinnammadu 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460420 MS CHINNAMMADU AVALA STATE BANK OF INDIA(508548)
109 Narasannapeta AP-01-022-027-040/010136
(RAVULAVALASA) 		0201022000NRG25170520242103599 17/05/2024 Suramma 0201022WL041050 Suramma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460419 AVALA SURAMMA STATE BANK OF INDIA(508548)
110 Narasannapeta AP-01-022-027-040/010137
(RAVULAVALASA) 		0201022000NRG25170520242103600 17/05/2024 narsimham 0201022WL041050 narsimham 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460813 MR PANCHIREDDI NASIMHULU STATE BANK OF INDIA(508548)
111 Narasannapeta AP-01-022-027-040/010139
(RAVULAVALASA) 		0201022000NRG25170520242103601 17/05/2024 chinnakantu 0201022WL041050 chinnakantu 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460567 MR PANCHIREDDY CHINNAAKANTU STATE BANK OF INDIA(508548)
112 Narasannapeta AP-01-022-027-040/010140
(RAVULAVALASA) 		0201022000NRG25170520242103603 17/05/2024 Ammanna 0201022WL041050 Ammanna 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460586 AMMANNA P CARE LTI STATE BANK OF INDIA(508548)
113 Narasannapeta AP-01-022-027-040/010140
(RAVULAVALASA) 		0201022000NRG25170520242103604 17/05/2024 Nagamma 0201022WL041050 Nagamma 00415 SBIN0000753 280 280 Processed 22/05/2024 4221460561 MISS PANCHIREDDY NAGAMMA STATE BANK OF INDIA(508548)
114 Narasannapeta AP-01-022-027-040/010141
(RAVULAVALASA) 		0201022000NRG25170520242103605 17/05/2024 Chinnammadu 0201022WL041050 Chinnammadu 00415 SBIN0000753 560 560 Processed 22/05/2024 4221460524 MRS CHINNAMMADU YALLA STATE BANK OF INDIA(508548)
115 Narasannapeta AP-01-022-027-040/010142
(RAVULAVALASA) 		0201022000NRG25170520242103606 17/05/2024 Rama 0201022WL041050 Rama 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460761 MRS YALLA RAMA STATE BANK OF INDIA(508548)
116 Narasannapeta AP-01-022-027-040/010146
(RAVULAVALASA) 		0201022000NRG25170520242103607 17/05/2024 prabhavati 0201022WL041050 prabhavati 00415 SBIN0000753 839 839 Processed 22/05/2024 4221460569 MRS PANCHIREDDI PRABHAVATHI STATE BANK OF INDIA(508548)
117 Narasannapeta AP-01-022-027-040/010147
(RAVULAVALASA) 		0201022000NRG25170520242103608 17/05/2024 Parvathi 0201022WL041050 Parvathi 00415 SBIN0000753 839 839 Processed 22/05/2024 4221460760 MRS MUDDADA PARVATHI STATE BANK OF INDIA(508548)
118 Narasannapeta AP-01-022-027-040/010149
(RAVULAVALASA) 		0201022000NRG25170520242103610 17/05/2024 Akkamma 0201022WL041050 Akkamma 00415 SBIN0000753 752 752 Processed 22/05/2024 4221460620 MRS ANKAMMA SUNKANA STATE BANK OF INDIA(508548)
119 Narasannapeta AP-01-022-027-040/010149
(RAVULAVALASA) 		0201022000NRG25170520242103609 17/05/2024 Narsimhulu 0201022WL041050 Narsimhulu 00415 SBIN0000753 502 502 Processed 22/05/2024 4221460778 MR SUNKANA NARASIMHULU STATE BANK OF INDIA(508548)
120 Narasannapeta AP-01-022-027-040/010150
(RAVULAVALASA) 		0201022000NRG25170520242103612 17/05/2024 mallemma 0201022WL041050 mallemma 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460842 MRS PANCHIREDDI MALLEMMA STATE BANK OF INDIA(508548)
121 Narasannapeta AP-01-022-027-040/010151
(RAVULAVALASA) 		0201022000NRG25170520242103614 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460619 MRS LAXMI PANCHIREDDY STATE BANK OF INDIA(508548)
122 Narasannapeta AP-01-022-027-040/010151
(RAVULAVALASA) 		0201022000NRG25170520242103613 17/05/2024 Papayya 0201022WL041050 Papayya 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460773 MR PANCHIREDDY PAPAYYA STATE BANK OF INDIA(508548)
123 Narasannapeta AP-01-022-027-040/010152
(RAVULAVALASA) 		0201022000NRG25170520242103615 17/05/2024 Dhanalakshmi 0201022WL041050 Dhanalakshmi 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460565 MRS BARAKALA DHANALAKSHMI STATE BANK OF INDIA(508548)
124 Narasannapeta AP-01-022-027-040/010153
(RAVULAVALASA) 		0201022000NRG25170520242103617 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460523 MRS DANTA LAXMI STATE BANK OF INDIA(508548)
125 Narasannapeta AP-01-022-027-040/010154
(RAVULAVALASA) 		0201022000NRG25170520242100412 17/05/2024 Bharati 0201022WL041006 Bharati 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460557 MRS LABBA BHARATI STATE BANK OF INDIA(508548)
126 Narasannapeta AP-01-022-027-040/010154
(RAVULAVALASA) 		0201022000NRG25170520242100411 17/05/2024 Krishna 0201022WL041006 Krishna 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460869 MR LABBA KRISHNA RAO STATE BANK OF INDIA(508548)
127 Narasannapeta AP-01-022-027-040/010155
(RAVULAVALASA) 		0201022000NRG25170520242100413 17/05/2024 Mahalakshmi 0201022WL041006 Mahalakshmi 00415 SBIN0000753 1010 1010 Processed 22/05/2024 4221460519 MRS LABBA MAHALAXMI STATE BANK OF INDIA(508548)
128 Narasannapeta AP-01-022-027-040/010159
(RAVULAVALASA) 		0201022000NRG25170520242103618 17/05/2024 rajyalaxmi 0201022WL041050 rajyalaxmi 00415 SBIN0000753 1119 1119 Processed 22/05/2024 4221460525 MRS PANCHIREDDI RAJYALAKSHMI STATE BANK OF INDIA(508548)
129 Narasannapeta AP-01-022-027-040/010165
(RAVULAVALASA) 		0201022000NRG25170520242103619 17/05/2024 narasamma 0201022WL041050 narasamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460540 PANCHREDDI APPALA NARASAMMA STATE BANK OF INDIA(508548)
130 Narasannapeta AP-01-022-027-040/010166
(RAVULAVALASA) 		0201022000NRG25170520242103620 17/05/2024 eswaramma 0201022WL041050 eswaramma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460563 MRS PANCHIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
131 Narasannapeta AP-01-022-027-040/010168
(RAVULAVALASA) 		0201022000NRG25170520242103621 17/05/2024 ramu 0201022WL041050 ramu 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460834 CHINTANIPPULA RAMU UNION BANK OF INDIA(508500)
132 Narasannapeta AP-01-022-027-040/010168
(RAVULAVALASA) 		0201022000NRG25170520242103622 17/05/2024 suguna 0201022WL041050 suguna 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460835 MRS CHINTANIPPULA SUGUNAMMA STATE BANK OF INDIA(508548)
133 Narasannapeta AP-01-022-027-040/010169
(RAVULAVALASA) 		0201022000NRG25170520242103623 17/05/2024 rambai 0201022WL041050 rambai 00415 SBIN0000753 1020 1020 Processed 22/05/2024 4221460841 MRS CHINTHANIPPULA RAMBAI STATE BANK OF INDIA(508548)
134 Narasannapeta AP-01-022-027-040/010170
(RAVULAVALASA) 		0201022000NRG25170520242103624 17/05/2024 vajramma 0201022WL041050 vajramma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460591 MRS PANCHIREDDY VAJRAM STATE BANK OF INDIA(508548)
135 Narasannapeta AP-01-022-027-040/010172
(RAVULAVALASA) 		0201022000NRG25170520242103625 17/05/2024 varalakshmi 0201022WL041050 varalakshmi 00415 SBIN0000753 502 502 Processed 22/05/2024 4221460449 MRS GORLE VARALAXMI STATE BANK OF INDIA(508548)
136 Narasannapeta AP-01-022-027-040/010180
(RAVULAVALASA) 		0201022000NRG25170520242103626 17/05/2024 sharadha 0201022WL041050 sharadha 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460558 MRS JALUMURU SHARADHA STATE BANK OF INDIA(508548)
137 Narasannapeta AP-01-022-027-040/010184
(RAVULAVALASA) 		0201022000NRG25170520242103627 17/05/2024 punyavathi 0201022WL041050 punyavathi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460767 KALYANAM PUNYAVATHI BANK OF BARODA(606985)
138 Narasannapeta AP-01-022-027-040/010187
(RAVULAVALASA) 		0201022000NRG25170520242103628 17/05/2024 KRISHNAMURTHY 0201022WL041050 KRISHNAMURTHY 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460515 MR KRISHNAMURTHY CHEEPURI STATE BANK OF INDIA(508548)
139 Narasannapeta AP-01-022-027-040/010193
(RAVULAVALASA) 		0201022000NRG25170520242103631 17/05/2024 Dhanalakshmi 0201022WL041050 Dhanalakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460849 MRS PANCHIREDDI DHANALAXMI STATE BANK OF INDIA(508548)
140 Narasannapeta AP-01-022-027-040/010194
(RAVULAVALASA) 		0201022000NRG25170520242103632 17/05/2024 laxmi 0201022WL041050 laxmi 00415 SBIN0000753 752 752 Processed 22/05/2024 4221460564 MRS SUNKALA LAXMI STATE BANK OF INDIA(508548)
141 Narasannapeta AP-01-022-027-040/010195
(RAVULAVALASA) 		0201022000NRG25170520242103633 17/05/2024 Maridamma 0201022WL041050 Maridamma 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460765 MRS MADA MARIDAMMA STATE BANK OF INDIA(508548)
142 Narasannapeta AP-01-022-027-040/010196
(RAVULAVALASA) 		0201022000NRG25170520242103634 17/05/2024 Annapurna 0201022WL041050 Annapurna 00415 SBIN0000753 251 251 Processed 22/05/2024 4221460545 MRS PANCHIREDDY ANNAPURNA STATE BANK OF INDIA(508548)
143 Narasannapeta AP-01-022-027-040/010201
(RAVULAVALASA) 		0201022000NRG25170520242103637 17/05/2024 mallemma 0201022WL041050 mallemma 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460762 MRS PANCHIREDDY MALLAMMA STATE BANK OF INDIA(508548)
144 Narasannapeta AP-01-022-027-040/010201
(RAVULAVALASA) 		0201022000NRG25170520242103636 17/05/2024 Ramana 0201022WL041050 Ramana 00415 SBIN0000753 765 765 Processed 22/05/2024 4221460616 MR PANCHIREDDY RAMANA STATE BANK OF INDIA(508548)
145 Narasannapeta AP-01-022-027-040/010204
(RAVULAVALASA) 		0201022000NRG25170520242103638 17/05/2024 Santoshi 0201022WL041050 Santoshi 00415 SBIN0000753 752 752 Processed 22/05/2024 4221460391 MRS AVALA SANTOSHI STATE BANK OF INDIA(508548)
146 Narasannapeta AP-01-022-027-040/10208
(RAVULAVALASA) 		0201022000NRG25170520242103640 17/05/2024 Palli Bairagi 0201022WL041050 Palli Bairagi 00415 SBIN0000753 839 839 Processed 23/05/2024 4221460865 Mr PALLI BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Narasannapeta AP-01-022-027-040/10208
(RAVULAVALASA) 		0201022000NRG25170520242103639 17/05/2024 Palli Yamuna 0201022WL041050 Palli Yamuna 00415 SBIN0000753 1119 1119 Processed 23/05/2024 4221460864 Mrs PALLI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Narasannapeta AP-01-022-027-041/010007
(RAVULAVALASA) 		0201022000NRG25170520242116306 17/05/2024 Adinarayana 0201022WL041241 Adinarayana 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460844 MR PIRIYA ADINARAYANA STATE BANK OF INDIA(508548)
149 Narasannapeta AP-01-022-027-041/010007
(RAVULAVALASA) 		0201022000NRG25170520242116307 17/05/2024 Mahalakshmi 0201022WL041241 Mahalakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460547 MRS MAHALAXMI PIRIYA STATE BANK OF INDIA(508548)
150 Narasannapeta AP-01-022-027-041/010056
(RAVULAVALASA) 		0201022000NRG25170520242116354 17/05/2024 Lakshmi 0201022WL041241 Lakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460551 MRS LAXMI DEERGASI STATE BANK OF INDIA(508548)
151 Narasannapeta AP-01-022-027-041/010064
(RAVULAVALASA) 		0201022000NRG25170520242116361 17/05/2024 Damayanthi 0201022WL041241 Damayanthi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460541 MRS DAMAYANTHI SURAPU STATE BANK OF INDIA(508548)
152 Narasannapeta AP-01-022-027-041/010064
(RAVULAVALASA) 		0201022000NRG25170520242116360 17/05/2024 Surapu Chinnappadu 0201022WL041241 Surapu Chinnappadu 00415 SBIN0000753 1003 1003 Rejected 22/05/2024 4221460847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Narasannapeta AP-01-022-027-041/010078
(RAVULAVALASA) 		0201022000NRG25170520242116374 17/05/2024 Chinnammadu 0201022WL041241 Chinnammadu 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460587 MRS DHARMANA CHINNAMMI STATE BANK OF INDIA(508548)
154 Narasannapeta AP-01-022-027-041/010098
(RAVULAVALASA) 		0201022000NRG25170520242116376 17/05/2024 Adilakshmi 0201022WL041241 Adilakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460594 MRS CHITTI ADILAXMI STATE BANK OF INDIA(508548)
155 Narasannapeta AP-01-022-027-041/010104
(RAVULAVALASA) 		0201022000NRG25170520242116383 17/05/2024 Appannamma 0201022WL041241 Appannamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460562 MRS PONNANA APPANNAMMA STATE BANK OF INDIA(508548)
156 Narasannapeta AP-01-022-027-041/010105
(RAVULAVALASA) 		0201022000NRG25170520242116385 17/05/2024 Tavitamma 0201022WL041241 Tavitamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460566 MRS CHITTI TAVITAMMA STATE BANK OF INDIA(508548)
157 Narasannapeta AP-01-022-027-041/010106
(RAVULAVALASA) 		0201022000NRG25170520242116386 17/05/2024 Lakshmi 0201022WL041241 Lakshmi 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460570 MRS PONNANA LAXMI STATE BANK OF INDIA(508548)
158 Narasannapeta AP-01-022-027-041/010107
(RAVULAVALASA) 		0201022000NRG25170520242116388 17/05/2024 Eswaramma 0201022WL041241 Eswaramma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460550 MRS ESWARAMMA MUDDADA STATE BANK OF INDIA(508548)
159 Narasannapeta AP-01-022-027-041/010107
(RAVULAVALASA) 		0201022000NRG25170520242116387 17/05/2024 Simmanna 0201022WL041241 Simmanna 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460571 MR MUDDADA SIMMANNA STATE BANK OF INDIA(508548)
160 Narasannapeta AP-01-022-027-041/010108
(RAVULAVALASA) 		0201022000NRG25170520242116389 17/05/2024 Seetamma 0201022WL041241 Seetamma 00415 SBIN0000753 1003 1003 Processed 22/05/2024 4221460848 MRS CHITTI SEETAMMA STATE BANK OF INDIA(508548)
161 Narasannapeta AP-01-022-027-041/010109
(RAVULAVALASA) 		0201022000NRG25170520242116390 17/05/2024 Satyam 0201022WL041241 Satyam 00415 SBIN0000753 752 752 Processed 22/05/2024 4221460592 MR MUDDADA SATYAM STATE BANK OF INDIA(508548)
162 Narasannapeta AP-01-022-031-045/010006
(GOPALAPENTA) 		0201022000NRG25170520242106034 17/05/2024 Sasirekha 0201022WL041096 Sasirekha 00415 SBIN0000753 870 870 Processed 23/05/2024 4221460732 Mrs Karukola Sasirekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Narasannapeta AP-01-022-031-045/010014
(GOPALAPENTA) 		0201022000NRG25170520242106041 17/05/2024 Rajulu 0201022WL041096 Rajulu 00415 SBIN0000753 870 870 Processed 23/05/2024 4221460708 Mrs KAYA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Narasannapeta AP-01-022-031-045/010019
(GOPALAPENTA) 		0201022000NRG25170520242106043 17/05/2024 Penuguduru Ramu 0201022WL041096 Penuguduru Ramu 00415 SBIN0000753 870 870 Processed 22/05/2024 4221460671 MR PENUGUDURU RAMA RAO STATE BANK OF INDIA(508548)
165 Narasannapeta AP-01-022-031-045/010031
(GOPALAPENTA) 		0201022000NRG25170520242106052 17/05/2024 Adilakshmi 0201022WL041096 Adilakshmi 00415 SBIN0000753 870 870 Processed 23/05/2024 4221460677 Mrs PALABOYINA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Narasannapeta AP-01-022-031-045/010044
(GOPALAPENTA) 		0201022000NRG25170520242106064 17/05/2024 Srinivasarao 0201022WL041096 Srinivasarao 00415 SBIN0000753 870 870 Processed 23/05/2024 4221460264 Mr DUPPATLA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Narasannapeta AP-01-022-031-045/010096
(GOPALAPENTA) 		0201022000NRG25170520242106103 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00415 SBIN0000753 870 870 Processed 23/05/2024 4221460392 Mrs SIYADRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Narasannapeta AP-01-022-031-045/010177
(GOPALAPENTA) 		0201022000NRG25170520242106162 17/05/2024 Ramulamma 0201022WL041096 Ramulamma 00415 SBIN0000753 870 870 Processed 22/05/2024 4221460393 MRS RAMULAMMA SIYYADRI STATE BANK OF INDIA(508548)
169 Narasannapeta AP-01-022-031-045/010179
(GOPALAPENTA) 		0201022000NRG25170520242106163 17/05/2024 Ramarao 0201022WL041096 Ramarao 00415 SBIN0000753 870 870 Processed 23/05/2024 4221460806 Mr BAMMIDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Narasannapeta AP-01-022-031-045/010264
(GOPALAPENTA) 		0201022000NRG25170520242106207 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00415 SBIN0000753 580 580 Processed 22/05/2024 4221460265 MRS LODDU LAXMI STATE BANK OF INDIA(508548)
171 Narasannapeta AP-01-022-031-045/010325
(GOPALAPENTA) 		0201022000NRG25170520242106235 17/05/2024 Satyannarayana 0201022WL041096 Satyannarayana 00415 SBIN0000753 870 870 Processed 22/05/2024 4221460672 PENUGUDURU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 156679 156679
172 Narasannapeta AP-01-022-014-020/040055
(KOTHAPALAVALASA) 		0201022000NRG25170520242109059 17/05/2024 lakShminarayana 0201022WL041130 lakShminarayana 00415 SBIN0000919 1425 1425 Processed 23/05/2024 4221460496 Mr DANDUPATI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1425 1425
173 Narasannapeta AP-01-022-031-045/010155
(GOPALAPENTA) 		0201022000NRG25170520242106148 17/05/2024 Apparao 0201022WL041096 Apparao 00415 SBIN0001586 870 870 Processed 22/05/2024 4221460676 MRS APPARAO YANDA STATE BANK OF INDIA(508548)
174 Narasannapeta AP-01-022-031-045/010171
(GOPALAPENTA) 		0201022000NRG25170520242106160 17/05/2024 lachumunaidu 0201022WL041096 lachumunaidu 00415 SBIN0001586 870 870 Processed 22/05/2024 4221460851 MARPU LATCHUMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Narasannapeta AP-01-022-031-045/010172
(GOPALAPENTA) 		0201022000NRG25170520242106161 17/05/2024 Sugunamma 0201022WL041096 Sugunamma 00415 SBIN0001586 870 870 Processed 22/05/2024 4221460734 SANAPALA SUGUNAMMA UNION BANK OF INDIA(508500)
176 Narasannapeta AP-01-022-031-045/010296
(GOPALAPENTA) 		0201022000NRG25170520242106221 17/05/2024 chinnammadu 0201022WL041096 chinnammadu 00415 SBIN0001586 870 870 Processed 23/05/2024 4221460634 Mrs JAMANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3480 3480
177 Narasannapeta AP-01-022-031-045/010006
(GOPALAPENTA) 		0201022000NRG25170520242106035 17/05/2024 Gollayya 0201022WL041096 Gollayya 00415 SBIN0015104 870 870 Processed 22/05/2024 4221460733 MR GOLLABABU KARUKOLA STATE BANK OF INDIA(508548)
SubTotal 870 870
178 Narasannapeta AP-01-022-009-017/020005
(NADAGAM) 		0201022000NRG25170520242117598 17/05/2024 Parvati 0201022WL041266 Parvati 00415 SBIN0016959 1375 1375 Processed 23/05/2024 4221460555 Mrs TOLAPI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Narasannapeta AP-01-022-027-040/010105
(RAVULAVALASA) 		0201022000NRG25170520242103585 17/05/2024 Jayalakshmi Panchireddi 0201022WL041050 Jayalakshmi Panchireddi 00415 SBIN0016959 765 765 Processed 22/05/2024 4221460554 MRS JAYALAXMI PANCHIREDDI STATE BANK OF INDIA(508548)
180 Narasannapeta AP-01-022-027-040/010111
(RAVULAVALASA) 		0201022000NRG25170520242103588 17/05/2024 balakrishna 0201022WL041050 balakrishna 00415 SBIN0016959 251 251 Processed 22/05/2024 4221460840 MR BALAKRISHNA DANDUPATI STATE BANK OF INDIA(508548)
181 Narasannapeta AP-01-022-027-040/010139
(RAVULAVALASA) 		0201022000NRG25170520242103602 17/05/2024 chittamma 0201022WL041050 chittamma 00415 SBIN0016959 1119 1119 Processed 22/05/2024 4221460573 MRS PANCHIREDDY CHITTEMMA STATE BANK OF INDIA(508548)
182 Narasannapeta AP-01-022-027-040/010189
(RAVULAVALASA) 		0201022000NRG25170520242103630 17/05/2024 Anurada 0201022WL041050 Anurada 00415 SBIN0016959 1119 1119 Processed 22/05/2024 4221460527 PANCHIREDDI ANURADA CANARA BANK(508532)
183 Narasannapeta AP-01-022-031-045/010122
(GOPALAPENTA) 		0201022000NRG25170520242106124 17/05/2024 Alivelu 0201022WL041096 Alivelu 00415 SBIN0016959 580 580 Processed 22/05/2024 4221460786 MRS BHAIRI ALIVELU STATE BANK OF INDIA(508548)
SubTotal 5209 5209
184 Narasannapeta AP-01-022-031-045/20089
(GOPALAPENTA) 		0201022000NRG25170520242106249 17/05/2024 Gadili Divya 0201022WL041096 Gadili Divya 00415 SBIN0018442 290 290 Processed 23/05/2024 4221460867 Mrs Gadili Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 290 290
185 Narasannapeta AP-01-022-005-008/010124
(KAMBAKAYA) 		0201022000NRG25170520242108012 17/05/2024 Ramarao 0201022WL041117 Ramarao 00415 SBIN0021007 1373 1373 Processed 22/05/2024 4221460633 MR PAGOTI RAMARAO STATE BANK OF INDIA(508548)
186 Narasannapeta AP-01-022-009-017/020033
(NADAGAM) 		0201022000NRG25170520242117621 17/05/2024 Siva 0201022WL041266 Siva 00415 SBIN0021007 1375 1375 Processed 22/05/2024 4221460454 MR BOTHA SIVA STATE BANK OF INDIA(508548)
187 Narasannapeta AP-01-022-009-017/030031
(NADAGAM) 		0201022000NRG25170520242113298 17/05/2024 Usha 0201022WL041184 Usha 00415 SBIN0021007 1387 1387 Processed 23/05/2024 4221460628 Mrs POTNURU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Narasannapeta AP-01-022-014-020/040026
(KOTHAPALAVALASA) 		0201022000NRG25170520242109033 17/05/2024 Ademma 0201022WL041130 Ademma 00415 SBIN0021007 1425 1425 Processed 23/05/2024 4221460608 Mrs PALAKONDA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Narasannapeta AP-01-022-027-040/010080
(RAVULAVALASA) 		0201022000NRG25170520242103572 17/05/2024 Chinnavadu 0201022WL041050 Chinnavadu 00415 SBIN0021007 1020 1020 Processed 22/05/2024 4221460526 MR BANNA CHINNAVADU STATE BANK OF INDIA(508548)
190 Narasannapeta AP-01-022-027-040/010083
(RAVULAVALASA) 		0201022000NRG25170520242103576 17/05/2024 Chinnammadu 0201022WL041050 Chinnammadu 00415 SBIN0021007 765 765 Processed 22/05/2024 4221460627 MRS PANCHIREDDY CHINNAMMUDU STATE BANK OF INDIA(508548)
SubTotal 7345 7345
191 Narasannapeta AP-01-022-005-008/010059
(KAMBAKAYA) 		0201022000NRG25170520242109358 17/05/2024 Sattemma 0201022WL041131 Sattemma 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460356 PAGOTI SATYANARAYANA UNION BANK OF INDIA(508500)
192 Narasannapeta AP-01-022-005-008/010061
(KAMBAKAYA) 		0201022000NRG25170520242109360 17/05/2024 Krishnaveni 0201022WL041131 Krishnaveni 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460222 GUJJIDI KRISHNAVENI UNION BANK OF INDIA(508500)
193 Narasannapeta AP-01-022-005-008/010062
(KAMBAKAYA) 		0201022000NRG25170520242109361 17/05/2024 Gujjidi Bhavani 0201022WL041131 Gujjidi Bhavani 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460178 GUJJIDI BHAVANI UNION BANK OF INDIA(508500)
194 Narasannapeta AP-01-022-005-008/010063
(KAMBAKAYA) 		0201022000NRG25170520242109362 17/05/2024 Krishnaveni 0201022WL041131 Krishnaveni 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460179 KONDALA KRISHNAVENI UNION BANK OF INDIA(508500)
195 Narasannapeta AP-01-022-005-008/010065
(KAMBAKAYA) 		0201022000NRG25170520242109364 17/05/2024 Chinnammadu 0201022WL041131 Chinnammadu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460372 CHINNAMMADU PONNANA UNION BANK OF INDIA(508500)
196 Narasannapeta AP-01-022-005-008/010065
(KAMBAKAYA) 		0201022000NRG25170520242109363 17/05/2024 Tavudu 0201022WL041131 Tavudu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460314 PONNANA THAVUDU UNION BANK OF INDIA(508500)
197 Narasannapeta AP-01-022-005-008/010068
(KAMBAKAYA) 		0201022000NRG25170520242109365 17/05/2024 Suryanarayana 0201022WL041131 Suryanarayana 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460287 BAGGU SURYANARAYANA UNION BANK OF INDIA(508500)
198 Narasannapeta AP-01-022-005-008/010069
(KAMBAKAYA) 		0201022000NRG25170520242109366 17/05/2024 Dhanalakshmi 0201022WL041131 Dhanalakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460163 PAGOTI LAXMI UNION BANK OF INDIA(508500)
199 Narasannapeta AP-01-022-005-008/010070
(KAMBAKAYA) 		0201022000NRG25170520242109367 17/05/2024 Apparao 0201022WL041131 Apparao 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460290 TANGI APPA RAO UNION BANK OF INDIA(508500)
200 Narasannapeta AP-01-022-005-008/010070
(KAMBAKAYA) 		0201022000NRG25170520242109368 17/05/2024 Sarojini 0201022WL041131 Sarojini 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460344 TANGI SAROJINI UNION BANK OF INDIA(508500)
201 Narasannapeta AP-01-022-005-008/010071
(KAMBAKAYA) 		0201022000NRG25170520242109370 17/05/2024 Damayanthi 0201022WL041131 Damayanthi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460363 TANGI DAMAYANTHI UNION BANK OF INDIA(508500)
202 Narasannapeta AP-01-022-005-008/010071
(KAMBAKAYA) 		0201022000NRG25170520242109369 17/05/2024 Simhachalam 0201022WL041131 Simhachalam 00468 UBIN0803804 1104 1104 Processed 22/05/2024 4221460291 TANGI SIMHACHALAM UNION BANK OF INDIA(508500)
203 Narasannapeta AP-01-022-005-008/010072
(KAMBAKAYA) 		0201022000NRG25170520242109371 17/05/2024 Gopalakrishna 0201022WL041131 Gopalakrishna 00468 UBIN0803804 1104 1104 Processed 22/05/2024 4221460278 PAGOTI GOPALAKRISHNA UNION BANK OF INDIA(508500)
204 Narasannapeta AP-01-022-005-008/010072
(KAMBAKAYA) 		0201022000NRG25170520242109372 17/05/2024 Ramadevi 0201022WL041131 Ramadevi 00468 UBIN0803804 1104 1104 Processed 22/05/2024 4221460177 PAGOTI RAMA DEVI UNION BANK OF INDIA(508500)
205 Narasannapeta AP-01-022-005-008/010074
(KAMBAKAYA) 		0201022000NRG25170520242109373 17/05/2024 ramaNamma 0201022WL041131 ramaNamma 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460187 VELAMALA REVATHI UNION BANK OF INDIA(508500)
206 Narasannapeta AP-01-022-005-008/010075
(KAMBAKAYA) 		0201022000NRG25170520242109374 17/05/2024 Lakshmi 0201022WL041131 Lakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460186 VELAMALA JAYALAKSHMI UNION BANK OF INDIA(508500)
207 Narasannapeta AP-01-022-005-008/010076
(KAMBAKAYA) 		0201022000NRG25170520242109375 17/05/2024 Vijayalakshmi 0201022WL041131 Vijayalakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460629 VELAMALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
208 Narasannapeta AP-01-022-005-008/010079
(KAMBAKAYA) 		0201022000NRG25170520242109376 17/05/2024 narasimhulu 0201022WL041131 narasimhulu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460326 PAGOTI NARASIMHULU UNION BANK OF INDIA(508500)
209 Narasannapeta AP-01-022-005-008/010081
(KAMBAKAYA) 		0201022000NRG25170520242109377 17/05/2024 Prabhakararao 0201022WL041131 Prabhakararao 00468 UBIN0803804 276 276 Processed 22/05/2024 4221460382 CHOLLA PRABHAKARA RAO UNION BANK OF INDIA(508500)
210 Narasannapeta AP-01-022-005-008/010081
(KAMBAKAYA) 		0201022000NRG25170520242109378 17/05/2024 Varahalu 0201022WL041131 Varahalu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460217 CHOLLA VARAHALU UNION BANK OF INDIA(508500)
211 Narasannapeta AP-01-022-005-008/010082
(KAMBAKAYA) 		0201022000NRG25170520242109379 17/05/2024 Ammalu 0201022WL041131 Ammalu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460349 VELAMALA AMMALU UNION BANK OF INDIA(508500)
212 Narasannapeta AP-01-022-005-008/010088
(KAMBAKAYA) 		0201022000NRG25170520242107998 17/05/2024 Annapurna 0201022WL041117 Annapurna 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460581 PAGOTI ANNAPURNA UNION BANK OF INDIA(508500)
213 Narasannapeta AP-01-022-005-008/010089
(KAMBAKAYA) 		0201022000NRG25170520242108000 17/05/2024 Appili 0201022WL041117 Appili 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460303 PAGOTI APPILU ALIAS APPAMMA UNION BANK OF INDIA(508500)
214 Narasannapeta AP-01-022-005-008/010089
(KAMBAKAYA) 		0201022000NRG25170520242107999 17/05/2024 Pagoti Satyam 0201022WL041117 Pagoti Satyam 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460280 PAGOTI SATYAM UNION BANK OF INDIA(508500)
215 Narasannapeta AP-01-022-005-008/010091
(KAMBAKAYA) 		0201022000NRG25170520242108001 17/05/2024 Jayamma 0201022WL041117 Jayamma 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460164 MANTHRI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Narasannapeta AP-01-022-005-008/010092
(KAMBAKAYA) 		0201022000NRG25170520242108002 17/05/2024 Sarojini 0201022WL041117 Sarojini 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460817 ALLU SAROJINI UNION BANK OF INDIA(508500)
217 Narasannapeta AP-01-022-005-008/010094
(KAMBAKAYA) 		0201022000NRG25170520242108003 17/05/2024 Apparao 0201022WL041117 Apparao 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460153 MENDA APPARAO UNION BANK OF INDIA(508500)
218 Narasannapeta AP-01-022-005-008/010094
(KAMBAKAYA) 		0201022000NRG25170520242108004 17/05/2024 Narayanamma 0201022WL041117 Narayanamma 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460328 MENDA NARAYANA UNION BANK OF INDIA(508500)
219 Narasannapeta AP-01-022-005-008/010095
(KAMBAKAYA) 		0201022000NRG25170520242108005 17/05/2024 Veeramma 0201022WL041117 Veeramma 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460631 GODOHU VEERAMMA UNION BANK OF INDIA(508500)
220 Narasannapeta AP-01-022-005-008/010096
(KAMBAKAYA) 		0201022000NRG25170520242108006 17/05/2024 Saraswathi 0201022WL041117 Saraswathi 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460342 GODDU SARASWATHI UNION BANK OF INDIA(508500)
221 Narasannapeta AP-01-022-005-008/010097
(KAMBAKAYA) 		0201022000NRG25170520242108007 17/05/2024 Aruna 0201022WL041117 Aruna 00468 UBIN0803804 1345 1345 Processed 22/05/2024 4221460383 GODDU ARUNA UNION BANK OF INDIA(508500)
222 Narasannapeta AP-01-022-005-008/010098
(KAMBAKAYA) 		0201022000NRG25170520242108008 17/05/2024 Annapurna 0201022WL041117 Annapurna 00468 UBIN0803804 1373 1373 Processed 22/05/2024 4221460245 PEESA ANNAPOORNA UNION BANK OF INDIA(508500)
223 Narasannapeta AP-01-022-005-008/010099
(KAMBAKAYA) 		0201022000NRG25170520242107704 17/05/2024 Bhaskararao 0201022WL041109 Bhaskararao 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460296 PAGOTI BHASKARA RAO UNION BANK OF INDIA(508500)
224 Narasannapeta AP-01-022-005-008/010099
(KAMBAKAYA) 		0201022000NRG25170520242107705 17/05/2024 Neelamma 0201022WL041109 Neelamma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460583 PAGOTI NEELAMMA UNION BANK OF INDIA(508500)
225 Narasannapeta AP-01-022-005-008/010100
(KAMBAKAYA) 		0201022000NRG25170520242108009 17/05/2024 Sambayya 0201022WL041117 Sambayya 00468 UBIN0803804 1373 1373 Processed 22/05/2024 4221460311 MANDA SAMBAYYA UNION BANK OF INDIA(508500)
226 Narasannapeta AP-01-022-005-008/010101
(KAMBAKAYA) 		0201022000NRG25170520242107706 17/05/2024 Vijayalakshmi 0201022WL041109 Vijayalakshmi 00468 UBIN0803804 1102 1102 Processed 22/05/2024 4221460175 VELAMALA VIJAYA UNION BANK OF INDIA(508500)
227 Narasannapeta AP-01-022-005-008/010103
(KAMBAKAYA) 		0201022000NRG25170520242107707 17/05/2024 PADMAVATHI 0201022WL041109 PADMAVATHI 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460226 GOWTHU PADMAVATHI UNION BANK OF INDIA(508500)
228 Narasannapeta AP-01-022-005-008/010104
(KAMBAKAYA) 		0201022000NRG25170520242107708 17/05/2024 bhagyalaxmi 0201022WL041109 bhagyalaxmi 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460191 REGULAPATI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
229 Narasannapeta AP-01-022-005-008/010105
(KAMBAKAYA) 		0201022000NRG25170520242107709 17/05/2024 SIMMYYA 0201022WL041109 SIMMYYA 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460327 BADRI SIMMAYYA UNION BANK OF INDIA(508500)
230 Narasannapeta AP-01-022-005-008/010106
(KAMBAKAYA) 		0201022000NRG25170520242107710 17/05/2024 Yendamma 0201022WL041109 Yendamma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460192 DANDUPATI YENDAMMA UNION BANK OF INDIA(508500)
231 Narasannapeta AP-01-022-005-008/010107
(KAMBAKAYA) 		0201022000NRG25170520242107711 17/05/2024 Nirmala 0201022WL041109 Nirmala 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460140 BADRI NIRMALA UNION BANK OF INDIA(508500)
232 Narasannapeta AP-01-022-005-008/010112
(KAMBAKAYA) 		0201022000NRG25170520242107712 17/05/2024 Appamma 0201022WL041109 Appamma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460470 MUDDADA APPAMMA UNION BANK OF INDIA(508500)
233 Narasannapeta AP-01-022-005-008/010113
(KAMBAKAYA) 		0201022000NRG25170520242107713 17/05/2024 Suramma 0201022WL041109 Suramma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460336 DHARMANA SURAMMA UNION BANK OF INDIA(508500)
234 Narasannapeta AP-01-022-005-008/010115
(KAMBAKAYA) 		0201022000NRG25170520242107716 17/05/2024 Kottamma 0201022WL041109 Kottamma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460197 PAGOTI KOTTAMMA UNION BANK OF INDIA(508500)
235 Narasannapeta AP-01-022-005-008/010117
(KAMBAKAYA) 		0201022000NRG25170520242107718 17/05/2024 Lakshmi 0201022WL041109 Lakshmi 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460343 PAGOTI MAHALAXMI UNION BANK OF INDIA(508500)
236 Narasannapeta AP-01-022-005-008/010117
(KAMBAKAYA) 		0201022000NRG25170520242107717 17/05/2024 Sanyasi 0201022WL041109 Sanyasi 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460831 PAGOTI SANYASIRAO UNION BANK OF INDIA(508500)
237 Narasannapeta AP-01-022-005-008/010118
(KAMBAKAYA) 		0201022000NRG25170520242107719 17/05/2024 Tavitamma 0201022WL041109 Tavitamma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460341 PAGOTI TAVITAMMA UNION BANK OF INDIA(508500)
238 Narasannapeta AP-01-022-005-008/010119
(KAMBAKAYA) 		0201022000NRG25170520242107720 17/05/2024 Appalasuramma 0201022WL041109 Appalasuramma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460277 PAGOTI APPALASURAMMA UNION BANK OF INDIA(508500)
239 Narasannapeta AP-01-022-005-008/010120
(KAMBAKAYA) 		0201022000NRG25170520242108010 17/05/2024 Korikana Gurunadham 0201022WL041117 Korikana Gurunadham 00468 UBIN0803804 1098 1098 Processed 22/05/2024 4221460317 KORIKANA GURUNADHAM UNION BANK OF INDIA(508500)
240 Narasannapeta AP-01-022-005-008/010120
(KAMBAKAYA) 		0201022000NRG25170520242108011 17/05/2024 Korikana Rudraveni 0201022WL041117 Korikana Rudraveni 00468 UBIN0803804 1373 1373 Processed 22/05/2024 4221460286 KORIKANA RUDRAVENI WO GURUNADHAM UNION BANK OF INDIA(508500)
241 Narasannapeta AP-01-022-005-008/010122
(KAMBAKAYA) 		0201022000NRG25170520242107721 17/05/2024 Tavitamma 0201022WL041109 Tavitamma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460209 KORIKANA TAVITAMMA UNION BANK OF INDIA(508500)
242 Narasannapeta AP-01-022-005-008/010125
(KAMBAKAYA) 		0201022000NRG25170520242107722 17/05/2024 Sayamma 0201022WL041109 Sayamma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460155 PAGOTI SAYAMMA UNION BANK OF INDIA(508500)
243 Narasannapeta AP-01-022-005-008/010126
(KAMBAKAYA) 		0201022000NRG25170520242107723 17/05/2024 Velamala Srinivasa Rao 0201022WL041109 Velamala Srinivasa Rao 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460320 Mr SRINIVASARAO VELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
244 Narasannapeta AP-01-022-005-008/010127
(KAMBAKAYA) 		0201022000NRG25170520242107724 17/05/2024 Savitri 0201022WL041109 Savitri 00468 UBIN0803804 1102 1102 Processed 22/05/2024 4221460350 MENDA SAVITRI UNION BANK OF INDIA(508500)
245 Narasannapeta AP-01-022-005-008/010128
(KAMBAKAYA) 		0201022000NRG25170520242107725 17/05/2024 Yellappa 0201022WL041109 Yellappa 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460315 GONDU ILLAPPA UNION BANK OF INDIA(508500)
246 Narasannapeta AP-01-022-005-008/010130
(KAMBAKAYA) 		0201022000NRG25170520242107727 17/05/2024 lakshmi 0201022WL041109 lakshmi 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460338 PONNANA LAKSHMI UNION BANK OF INDIA(508500)
247 Narasannapeta AP-01-022-005-008/010130
(KAMBAKAYA) 		0201022000NRG25170520242107726 17/05/2024 Narayana 0201022WL041109 Narayana 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460288 PONNANA NARAYANA RAO UNION BANK OF INDIA(508500)
248 Narasannapeta AP-01-022-005-008/010131
(KAMBAKAYA) 		0201022000NRG25170520242107728 17/05/2024 Appanna 0201022WL041109 Appanna 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460347 PONNANA APPANNA UNION BANK OF INDIA(508500)
249 Narasannapeta AP-01-022-005-008/010131
(KAMBAKAYA) 		0201022000NRG25170520242107729 17/05/2024 Neelamma 0201022WL041109 Neelamma 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460225 PONNANA NEELAMMA UNION BANK OF INDIA(508500)
250 Narasannapeta AP-01-022-005-008/010134
(KAMBAKAYA) 		0201022000NRG25170520242108013 17/05/2024 Alivelu 0201022WL041117 Alivelu 00468 UBIN0803804 1373 1373 Processed 22/05/2024 4221460241 MRS POGATI ALIVELIMANGAMMA STATE BANK OF INDIA(508548)
251 Narasannapeta AP-01-022-005-008/010135
(KAMBAKAYA) 		0201022000NRG25170520242108014 17/05/2024 Ammalu 0201022WL041117 Ammalu 00468 UBIN0803804 1373 1373 Processed 22/05/2024 4221460159 GUJJIDI VAMSI PRIYA UNION BANK OF INDIA(508500)
252 Narasannapeta AP-01-022-005-008/010136
(KAMBAKAYA) 		0201022000NRG25170520242108015 17/05/2024 ramu 0201022WL041117 ramu 00468 UBIN0803804 1373 1373 Processed 22/05/2024 4221460231 VELAMALA RAMU UNION BANK OF INDIA(508500)
253 Narasannapeta AP-01-022-005-008/010138
(KAMBAKAYA) 		0201022000NRG25170520242108016 17/05/2024 Lakshmi 0201022WL041117 Lakshmi 00468 UBIN0803804 1373 1373 Processed 22/05/2024 4221460221 GOWTHU LAXMI UNION BANK OF INDIA(508500)
254 Narasannapeta AP-01-022-005-008/010139
(KAMBAKAYA) 		0201022000NRG25170520242108017 17/05/2024 Krishnaveni 0201022WL041117 Krishnaveni 00468 UBIN0803804 1373 1373 Processed 22/05/2024 4221460220 GOWTHU KRISHNAVENI UNION BANK OF INDIA(508500)
255 Narasannapeta AP-01-022-005-008/010141
(KAMBAKAYA) 		0201022000NRG25170520242108018 17/05/2024 Indu 0201022WL041117 Indu 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460232 RELLA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Narasannapeta AP-01-022-005-008/010148
(KAMBAKAYA) 		0201022000NRG25170520242108019 17/05/2024 Appalaraju 0201022WL041117 Appalaraju 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460229 KORADA APPALARAJU UNION BANK OF INDIA(508500)
257 Narasannapeta AP-01-022-005-008/010148
(KAMBAKAYA) 		0201022000NRG25170520242108020 17/05/2024 nirmala 0201022WL041117 nirmala 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460239 KORADA NIRMALA UNION BANK OF INDIA(508500)
258 Narasannapeta AP-01-022-005-008/010149
(KAMBAKAYA) 		0201022000NRG25170520242108021 17/05/2024 Sriramulu 0201022WL041117 Sriramulu 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460285 ALLU SRIRAMULU SO APPANNA UNION BANK OF INDIA(508500)
259 Narasannapeta AP-01-022-005-008/010152
(KAMBAKAYA) 		0201022000NRG25170520242108022 17/05/2024 Hemalatha 0201022WL041117 Hemalatha 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460224 LINGUBHIRI HEMALATHA UNION BANK OF INDIA(508500)
260 Narasannapeta AP-01-022-005-008/010154
(KAMBAKAYA) 		0201022000NRG25170520242108023 17/05/2024 Lakshmi 0201022WL041117 Lakshmi 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460335 GOWTU LAKSHMI UNION BANK OF INDIA(508500)
261 Narasannapeta AP-01-022-005-008/010155
(KAMBAKAYA) 		0201022000NRG25170520242108024 17/05/2024 Satyavathi 0201022WL041117 Satyavathi 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460165 GOWTHU SATYAVATHI UNION BANK OF INDIA(508500)
262 Narasannapeta AP-01-022-005-008/010156
(KAMBAKAYA) 		0201022000NRG25170520242108025 17/05/2024 Seetamma 0201022WL041117 Seetamma 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460582 RUPPA SEETHAMMA UNION BANK OF INDIA(508500)
263 Narasannapeta AP-01-022-005-008/010157
(KAMBAKAYA) 		0201022000NRG25170520242108026 17/05/2024 Ramarao 0201022WL041117 Ramarao 00468 UBIN0803804 1360 1360 Processed 22/05/2024 4221460310 LABBA RAMA RAO UNION BANK OF INDIA(508500)
264 Narasannapeta AP-01-022-005-008/010159
(KAMBAKAYA) 		0201022000NRG25170520242108027 17/05/2024 saraswathi 0201022WL041117 saraswathi 00468 UBIN0803804 1368 1368 Processed 22/05/2024 4221460213 LABBA SARSWATHI UNION BANK OF INDIA(508500)
265 Narasannapeta AP-01-022-005-008/010161
(KAMBAKAYA) 		0201022000NRG25170520242108028 17/05/2024 Sarojini 0201022WL041117 Sarojini 00468 UBIN0803804 1368 1368 Processed 22/05/2024 4221460339 MRS CHIRINELLI SAROJINI STATE BANK OF INDIA(508548)
266 Narasannapeta AP-01-022-005-008/010162
(KAMBAKAYA) 		0201022000NRG25170520242109387 17/05/2024 Narayana 0201022WL041131 Narayana 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460293 VELAMALA NARAYANA UNION BANK OF INDIA(508500)
267 Narasannapeta AP-01-022-005-008/010165
(KAMBAKAYA) 		0201022000NRG25170520242108029 17/05/2024 Pentayya 0201022WL041117 Pentayya 00468 UBIN0803804 1368 1368 Processed 22/05/2024 4221460190 PAGOTI PENTAYYA UNION BANK OF INDIA(508500)
268 Narasannapeta AP-01-022-005-008/010166
(KAMBAKAYA) 		0201022000NRG25170520242108030 17/05/2024 Aruna 0201022WL041117 Aruna 00468 UBIN0803804 1094 1094 Processed 22/05/2024 4221460227 MUDDADA ARUNA UNION BANK OF INDIA(508500)
269 Narasannapeta AP-01-022-005-008/010172
(KAMBAKAYA) 		0201022000NRG25170520242107730 17/05/2024 Vasanta 0201022WL041109 Vasanta 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460297 L VASANTA UNION BANK OF INDIA(508500)
270 Narasannapeta AP-01-022-005-008/010173
(KAMBAKAYA) 		0201022000NRG25170520242107731 17/05/2024 Ramarao 0201022WL041109 Ramarao 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460152 PAGOTI RAMA RAO UNION BANK OF INDIA(508500)
271 Narasannapeta AP-01-022-005-008/010174
(KAMBAKAYA) 		0201022000NRG25170520242108031 17/05/2024 suramma 0201022WL041117 suramma 00468 UBIN0803804 1368 1368 Processed 22/05/2024 4221460161 CHINNALA SURAMMA UNION BANK OF INDIA(508500)
272 Narasannapeta AP-01-022-005-008/010184
(KAMBAKAYA) 		0201022000NRG25170520242109395 17/05/2024 Lakshmi 0201022WL041131 Lakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460193 PAGOTI PADMAVATHI UNION BANK OF INDIA(508500)
273 Narasannapeta AP-01-022-005-008/010185
(KAMBAKAYA) 		0201022000NRG25170520242109397 17/05/2024 Chinnammadu 0201022WL041131 Chinnammadu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460219 BAGGU CHINNAMMADU UNION BANK OF INDIA(508500)
274 Narasannapeta AP-01-022-005-008/010185
(KAMBAKAYA) 		0201022000NRG25170520242109396 17/05/2024 Lakshmanarao 0201022WL041131 Lakshmanarao 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460368 BAGGU LAKSHMANARAO UNION BANK OF INDIA(508500)
275 Narasannapeta AP-01-022-005-008/010187
(KAMBAKAYA) 		0201022000NRG25170520242109399 17/05/2024 Jayalakshmi 0201022WL041131 Jayalakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460282 PAGOTI JAYALAKSHMI UNION BANK OF INDIA(508500)
276 Narasannapeta AP-01-022-005-008/010187
(KAMBAKAYA) 		0201022000NRG25170520242109398 17/05/2024 Srinivasarao 0201022WL041131 Srinivasarao 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460301 PAGOTI SRINIVASA RAO UNION BANK OF INDIA(508500)
277 Narasannapeta AP-01-022-005-008/010188
(KAMBAKAYA) 		0201022000NRG25170520242109401 17/05/2024 Chinnammadu 0201022WL041131 Chinnammadu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460243 MRS CHINNAMMADU PAGOTI STATE BANK OF INDIA(508548)
278 Narasannapeta AP-01-022-005-008/010188
(KAMBAKAYA) 		0201022000NRG25170520242109400 17/05/2024 Ramajogi 0201022WL041131 Ramajogi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460247 PAGOTI RAMA JOGI UNION BANK OF INDIA(508500)
279 Narasannapeta AP-01-022-005-008/010189
(KAMBAKAYA) 		0201022000NRG25170520242109402 17/05/2024 Suryanarayana 0201022WL041131 Suryanarayana 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460276 PAGOTI SURYANARAYANA BANK OF BARODA(606985)
280 Narasannapeta AP-01-022-005-008/010192
(KAMBAKAYA) 		0201022000NRG25170520242109404 17/05/2024 Lacchanna 0201022WL041131 Lacchanna 00468 UBIN0803804 1104 1104 Processed 22/05/2024 4221460249 GUJJIDI LATCHANNA UNION BANK OF INDIA(508500)
281 Narasannapeta AP-01-022-005-008/010192
(KAMBAKAYA) 		0201022000NRG25170520242109405 17/05/2024 Sayamma 0201022WL041131 Sayamma 00468 UBIN0803804 1104 1104 Processed 22/05/2024 4221460210 GUJJIDI SAYAMMA UNION BANK OF INDIA(508500)
282 Narasannapeta AP-01-022-005-008/010194
(KAMBAKAYA) 		0201022000NRG25170520242107733 17/05/2024 Appoji 0201022WL041109 Appoji 00468 UBIN0803804 1377 1377 Processed 22/05/2024 4221460281 GUJJIDI APPOJAMMA WO SURYANARAYANA UNION BANK OF INDIA(508500)
283 Narasannapeta AP-01-022-005-008/010196
(KAMBAKAYA) 		0201022000NRG25170520242109407 17/05/2024 Santhamma 0201022WL041131 Santhamma 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460305 DIVVALA SANTAMMA UNION BANK OF INDIA(508500)
284 Narasannapeta AP-01-022-005-008/010198
(KAMBAKAYA) 		0201022000NRG25170520242109408 17/05/2024 Bhaskararao 0201022WL041131 Bhaskararao 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460354 Mr BHASKARARAO CHETTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
285 Narasannapeta AP-01-022-005-008/010198
(KAMBAKAYA) 		0201022000NRG25170520242109409 17/05/2024 Jayalakshmi 0201022WL041131 Jayalakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460147 CHETTU JAYAMMA UNION BANK OF INDIA(508500)
286 Narasannapeta AP-01-022-005-008/010199
(KAMBAKAYA) 		0201022000NRG25170520242109410 17/05/2024 Suryanaryana 0201022WL041131 Suryanaryana 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460302 Mr SURYANARAYANA CHITTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
287 Narasannapeta AP-01-022-005-008/010201
(KAMBAKAYA) 		0201022000NRG25170520242109411 17/05/2024 Varalakshmi 0201022WL041131 Varalakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460279 Mrs VARAHALAMMA VELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
288 Narasannapeta AP-01-022-005-008/010203
(KAMBAKAYA) 		0201022000NRG25170520242109412 17/05/2024 Simhachalam 0201022WL041131 Simhachalam 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460333 Mr SIMHACHALAM CHIRINELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
289 Narasannapeta AP-01-022-005-008/010204
(KAMBAKAYA) 		0201022000NRG25170520242109413 17/05/2024 Appalanarsimhulu 0201022WL041131 Appalanarsimhulu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460312 TANGI APPALA NARSIMHLU UNION BANK OF INDIA(508500)
290 Narasannapeta AP-01-022-005-008/010204
(KAMBAKAYA) 		0201022000NRG25170520242109414 17/05/2024 Vijaya 0201022WL041131 Vijaya 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460180 TANGI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
291 Narasannapeta AP-01-022-005-008/010205
(KAMBAKAYA) 		0201022000NRG25170520242106412 17/05/2024 Appanna 0201022WL041100 Appanna 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460324 TANGI APPANNA UNION BANK OF INDIA(508500)
292 Narasannapeta AP-01-022-005-008/010211
(KAMBAKAYA) 		0201022000NRG25170520242108032 17/05/2024 Lakshmi 0201022WL041117 Lakshmi 00468 UBIN0803804 1368 1368 Processed 22/05/2024 4221460331 PAGOTI LAXMINARAYANA UNION BANK OF INDIA(508500)
293 Narasannapeta AP-01-022-005-008/010227
(KAMBAKAYA) 		0201022000NRG25170520242108033 17/05/2024 adinarayana 0201022WL041117 adinarayana 00468 UBIN0803804 1368 1368 Processed 22/05/2024 4221460471 BADRI ADINARAYANA UNION BANK OF INDIA(508500)
294 Narasannapeta AP-01-022-005-008/010315
(KAMBAKAYA) 		0201022000NRG25170520242106441 17/05/2024 Surodu 0201022WL041100 Surodu 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460200 VADDADI SURYAM UNION BANK OF INDIA(508500)
295 Narasannapeta AP-01-022-005-008/010319
(KAMBAKAYA) 		0201022000NRG25170520242106442 17/05/2024 Savitri 0201022WL041100 Savitri 00468 UBIN0803804 1081 1081 Processed 22/05/2024 4221460307 PONNANA SAVITRI UNION BANK OF INDIA(508500)
296 Narasannapeta AP-01-022-005-008/010320
(KAMBAKAYA) 		0201022000NRG25170520242106443 17/05/2024 Chinnammadu 0201022WL041100 Chinnammadu 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460183 PONNANNA CHINNAMMADU UNION BANK OF INDIA(508500)
297 Narasannapeta AP-01-022-005-008/010322
(KAMBAKAYA) 		0201022000NRG25170520242109425 17/05/2024 Chinnammadu 0201022WL041131 Chinnammadu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460218 PAGOTI CHINNAMMI UNION BANK OF INDIA(508500)
298 Narasannapeta AP-01-022-005-008/010323
(KAMBAKAYA) 		0201022000NRG25170520242106444 17/05/2024 Suseela 0201022WL041100 Suseela 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460334 MUDDADA SUSEELA UNION BANK OF INDIA(508500)
299 Narasannapeta AP-01-022-005-008/010324
(KAMBAKAYA) 		0201022000NRG25170520242106445 17/05/2024 Suramma 0201022WL041100 Suramma 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460325 PAGOTI SURAMMA UNION BANK OF INDIA(508500)
300 Narasannapeta AP-01-022-005-008/010326
(KAMBAKAYA) 		0201022000NRG25170520242106446 17/05/2024 Narasamma 0201022WL041100 Narasamma 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460337 YALLA NARASAMMA UNION BANK OF INDIA(508500)
301 Narasannapeta AP-01-022-005-008/010328
(KAMBAKAYA) 		0201022000NRG25170520242106447 17/05/2024 Krishnarao 0201022WL041100 Krishnarao 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460284 MR REGU KRISHNARAO STATE BANK OF INDIA(508548)
302 Narasannapeta AP-01-022-005-008/010330
(KAMBAKAYA) 		0201022000NRG25170520242106448 17/05/2024 Narusamma 0201022WL041100 Narusamma 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460162 NAIDU NARASAMMA UNION BANK OF INDIA(508500)
303 Narasannapeta AP-01-022-005-008/010331
(KAMBAKAYA) 		0201022000NRG25170520242106449 17/05/2024 Chinnammi 0201022WL041100 Chinnammi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460198 PAGOTI CHINNAMMAI UNION BANK OF INDIA(508500)
304 Narasannapeta AP-01-022-005-008/010332
(KAMBAKAYA) 		0201022000NRG25170520242106450 17/05/2024 Adilakshmi 0201022WL041100 Adilakshmi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460313 CHIRINELLI ADILAKSHMI UNION BANK OF INDIA(508500)
305 Narasannapeta AP-01-022-005-008/010333
(KAMBAKAYA) 		0201022000NRG25170520242106451 17/05/2024 Sundaramma 0201022WL041100 Sundaramma 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460584 PANGA SUNDARAMMA UNION BANK OF INDIA(508500)
306 Narasannapeta AP-01-022-005-008/010334
(KAMBAKAYA) 		0201022000NRG25170520242106452 17/05/2024 Vijaya 0201022WL041100 Vijaya 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460215 PAGOTI VIJAYAMMA UNION BANK OF INDIA(508500)
307 Narasannapeta AP-01-022-005-008/010335
(KAMBAKAYA) 		0201022000NRG25170520242108034 17/05/2024 gajalakShmi 0201022WL041117 gajalakShmi 00468 UBIN0803804 1094 1094 Processed 22/05/2024 4221460242 PAGOTI GAJALAXMI UNION BANK OF INDIA(508500)
308 Narasannapeta AP-01-022-005-008/010336
(KAMBAKAYA) 		0201022000NRG25170520242106453 17/05/2024 Ramya 0201022WL041100 Ramya 00468 UBIN0803804 1081 1081 Processed 22/05/2024 4221460216 DHANIMISETTI RAMYA UNION BANK OF INDIA(508500)
309 Narasannapeta AP-01-022-005-008/010337
(KAMBAKAYA) 		0201022000NRG25170520242106454 17/05/2024 Chinnammadu 0201022WL041100 Chinnammadu 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460308 TANGI CHINNAMADU UNION BANK OF INDIA(508500)
310 Narasannapeta AP-01-022-005-008/010341
(KAMBAKAYA) 		0201022000NRG25170520242106455 17/05/2024 Ramanayya 0201022WL041100 Ramanayya 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460289 Mr RAMANAYYA CHETTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Narasannapeta AP-01-022-005-008/010342
(KAMBAKAYA) 		0201022000NRG25170520242106456 17/05/2024 Krishna 0201022WL041100 Krishna 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460332 CHETTU KRISHNAVENI UNION BANK OF INDIA(508500)
312 Narasannapeta AP-01-022-005-008/010343
(KAMBAKAYA) 		0201022000NRG25170520242106457 17/05/2024 Sarada 0201022WL041100 Sarada 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460377 KOTTU SARADA UNION BANK OF INDIA(508500)
313 Narasannapeta AP-01-022-005-008/010345
(KAMBAKAYA) 		0201022000NRG25170520242106458 17/05/2024 Barikivadu 0201022WL041100 Barikivadu 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460233 YALAMANCHILI BARIKIVADU UNION BANK OF INDIA(508500)
314 Narasannapeta AP-01-022-005-008/010346
(KAMBAKAYA) 		0201022000NRG25170520242106460 17/05/2024 Haimavathi 0201022WL041100 Haimavathi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460352 BALAGA HYMAVATHI UNION BANK OF INDIA(508500)
315 Narasannapeta AP-01-022-005-008/010347
(KAMBAKAYA) 		0201022000NRG25170520242106461 17/05/2024 Simmappa 0201022WL041100 Simmappa 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460306 BEVARA SIMMAMMA UNION BANK OF INDIA(508500)
316 Narasannapeta AP-01-022-005-008/010360
(KAMBAKAYA) 		0201022000NRG25170520242106464 17/05/2024 Lakshmi 0201022WL041100 Lakshmi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460295 PALADA LAXMI UNION BANK OF INDIA(508500)
317 Narasannapeta AP-01-022-005-008/010395
(KAMBAKAYA) 		0201022000NRG25170520242109460 17/05/2024 Ramarao 0201022WL041131 Ramarao 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460182 MENDA RAMARAO UNION BANK OF INDIA(508500)
318 Narasannapeta AP-01-022-005-008/010415
(KAMBAKAYA) 		0201022000NRG25170520242108035 17/05/2024 Tavitamma 0201022WL041117 Tavitamma 00468 UBIN0803804 1368 1368 Processed 22/05/2024 4221460173 BEVARA TAVITAMMA UNION BANK OF INDIA(508500)
319 Narasannapeta AP-01-022-005-008/010417
(KAMBAKAYA) 		0201022000NRG25170520242108036 17/05/2024 Tavitamma 0201022WL041117 Tavitamma 00468 UBIN0803804 1368 1368 Processed 22/05/2024 4221460304 VANA TAVITAMMA UNION BANK OF INDIA(508500)
320 Narasannapeta AP-01-022-005-008/010431
(KAMBAKAYA) 		0201022000NRG25170520242108037 17/05/2024 Saraswathi 0201022WL041117 Saraswathi 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460340 REGULAPATI SARASWATHI UNION BANK OF INDIA(508500)
321 Narasannapeta AP-01-022-005-008/010432
(KAMBAKAYA) 		0201022000NRG25170520242108038 17/05/2024 Lakshmi 0201022WL041117 Lakshmi 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460362 MUDDA LAKHMI UNION BANK OF INDIA(508500)
322 Narasannapeta AP-01-022-005-008/010433
(KAMBAKAYA) 		0201022000NRG25170520242108039 17/05/2024 Seemamma 0201022WL041117 Seemamma 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460283 BYRI SIMMAMMA WO RAMULU UNION BANK OF INDIA(508500)
323 Narasannapeta AP-01-022-005-008/010434
(KAMBAKAYA) 		0201022000NRG25170520242108040 17/05/2024 LABBA NARAYANAMMA 0201022WL041117 LABBA NARAYANAMMA 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460195 Mrs LABBA NARAYANAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
324 Narasannapeta AP-01-022-005-008/010435
(KAMBAKAYA) 		0201022000NRG25170520242109465 17/05/2024 Pagoti Lakshmi 0201022WL041131 Pagoti Lakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460237 PAGOTI LAKSHMI UNION BANK OF INDIA(508500)
325 Narasannapeta AP-01-022-005-008/010437
(KAMBAKAYA) 		0201022000NRG25170520242108041 17/05/2024 Neelamma 0201022WL041117 Neelamma 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460323 VELAMALA NEELAMMA UNION BANK OF INDIA(508500)
326 Narasannapeta AP-01-022-005-008/010442
(KAMBAKAYA) 		0201022000NRG25170520242108042 17/05/2024 Lakshmi 0201022WL041117 Lakshmi 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460143 BADRI LAKSHMI UNION BANK OF INDIA(508500)
327 Narasannapeta AP-01-022-005-008/010445
(KAMBAKAYA) 		0201022000NRG25170520242109467 17/05/2024 Suguna 0201022WL041131 Suguna 00468 UBIN0803804 1380 1380 Processed 23/05/2024 4221460345 Mrs Pagoti Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Narasannapeta AP-01-022-005-008/010446
(KAMBAKAYA) 		0201022000NRG25170520242108043 17/05/2024 Nirmala 0201022WL041117 Nirmala 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460346 PAGOTI NIRMALA UNION BANK OF INDIA(508500)
329 Narasannapeta AP-01-022-005-008/010448
(KAMBAKAYA) 		0201022000NRG25170520242109468 17/05/2024 Chinnamnaidu 0201022WL041131 Chinnamnaidu 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460585 BAGGU CHINNAM NAIDU UNION BANK OF INDIA(508500)
330 Narasannapeta AP-01-022-005-008/010450
(KAMBAKAYA) 		0201022000NRG25170520242109470 17/05/2024 Dalayya 0201022WL041131 Dalayya 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460318 PEDDINTI DALAYYA UNION BANK OF INDIA(508500)
331 Narasannapeta AP-01-022-005-008/010450
(KAMBAKAYA) 		0201022000NRG25170520242109469 17/05/2024 Varalakshmi 0201022WL041131 Varalakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460371 PEDDINTI VARALAXMI UNION BANK OF INDIA(508500)
332 Narasannapeta AP-01-022-005-008/010452
(KAMBAKAYA) 		0201022000NRG25170520242109471 17/05/2024 Adilakshmi 0201022WL041131 Adilakshmi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460630 PAGOTI ADILAXMI UNION BANK OF INDIA(508500)
333 Narasannapeta AP-01-022-005-008/010454
(KAMBAKAYA) 		0201022000NRG25170520242109473 17/05/2024 Asiritata 0201022WL041131 Asiritata 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460316 PAGOTI ASIRITATA UNION BANK OF INDIA(508500)
334 Narasannapeta AP-01-022-005-008/010454
(KAMBAKAYA) 		0201022000NRG25170520242109472 17/05/2024 Ramulu 0201022WL041131 Ramulu 00468 UBIN0803804 1104 1104 Processed 22/05/2024 4221460228 PAGOTI RAMULAMMA UNION BANK OF INDIA(508500)
335 Narasannapeta AP-01-022-005-008/010461
(KAMBAKAYA) 		0201022000NRG25170520242109474 17/05/2024 Prabhakararao 0201022WL041131 Prabhakararao 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460292 PAGOTI PRABHAKARARAO PUNJAB NATIONAL BANK(508568)
336 Narasannapeta AP-01-022-005-008/010475
(KAMBAKAYA) 		0201022000NRG25170520242106475 17/05/2024 Parvathi 0201022WL041100 Parvathi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460244 PAGOTI PARVATHI UNION BANK OF INDIA(508500)
337 Narasannapeta AP-01-022-005-008/010479
(KAMBAKAYA) 		0201022000NRG25170520242108044 17/05/2024 Appalanarsamma 0201022WL041117 Appalanarsamma 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460181 VELAMALA APPALANARSAMMA UNION BANK OF INDIA(508500)
338 Narasannapeta AP-01-022-005-008/010482
(KAMBAKAYA) 		0201022000NRG25170520242106476 17/05/2024 Lakshmi 0201022WL041100 Lakshmi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460199 PAGOTI LAXMI UNION BANK OF INDIA(508500)
339 Narasannapeta AP-01-022-005-008/010483
(KAMBAKAYA) 		0201022000NRG25170520242108045 17/05/2024 Krishnaveni 0201022WL041117 Krishnaveni 00468 UBIN0803804 1343 1343 Processed 22/05/2024 4221460148 PAGOTI KRISHNAVENI UNION BANK OF INDIA(508500)
340 Narasannapeta AP-01-022-005-008/010486
(KAMBAKAYA) 		0201022000NRG25170520242109482 17/05/2024 Vimalakumari 0201022WL041131 Vimalakumari 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460189 PAGOTI VIMALA UNION BANK OF INDIA(508500)
341 Narasannapeta AP-01-022-005-008/010490
(KAMBAKAYA) 		0201022000NRG25170520242106478 17/05/2024 saraswati 0201022WL041100 saraswati 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460185 BEVARA SARASWATHI UNION BANK OF INDIA(508500)
342 Narasannapeta AP-01-022-005-008/010495
(KAMBAKAYA) 		0201022000NRG25170520242108046 17/05/2024 Gujjidi varalakshmi 0201022WL041117 Gujjidi varalakshmi 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460174 GUJJIDI VARALAKSHMI UNION BANK OF INDIA(508500)
343 Narasannapeta AP-01-022-005-008/010499
(KAMBAKAYA) 		0201022000NRG25170520242106481 17/05/2024 aruNa 0201022WL041100 aruNa 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460184 MUDDADA ARUNA UNION BANK OF INDIA(508500)
344 Narasannapeta AP-01-022-005-008/010507
(KAMBAKAYA) 		0201022000NRG25170520242106487 17/05/2024 SaaMtamma 0201022WL041100 SaaMtamma 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460141 RAVADA SANTHAMMA UNION BANK OF INDIA(508500)
345 Narasannapeta AP-01-022-005-008/010512
(KAMBAKAYA) 		0201022000NRG25170520242106492 17/05/2024 Muramalla Parvathi 0201022WL041100 Muramalla Parvathi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460196 MURAMALLA PARVATHI UNION BANK OF INDIA(508500)
346 Narasannapeta AP-01-022-005-008/010515
(KAMBAKAYA) 		0201022000NRG25170520242108047 17/05/2024 rohiNi 0201022WL041117 rohiNi 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460176 VELAMALA ROHINI UNION BANK OF INDIA(508500)
347 Narasannapeta AP-01-022-005-008/010516
(KAMBAKAYA) 		0201022000NRG25170520242109489 17/05/2024 ramaNamma 0201022WL041131 ramaNamma 00468 UBIN0803804 1104 1104 Processed 22/05/2024 4221460353 PAGOTI RAMANAMMA UNION BANK OF INDIA(508500)
348 Narasannapeta AP-01-022-005-008/010518
(KAMBAKAYA) 		0201022000NRG25170520242108048 17/05/2024 lakshmi 0201022WL041117 lakshmi 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460370 PATTA LAKSHMI UNION BANK OF INDIA(508500)
349 Narasannapeta AP-01-022-005-008/010524
(KAMBAKAYA) 		0201022000NRG25170520242108049 17/05/2024 SaaMtamma 0201022WL041117 SaaMtamma 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460357 GOUTHU SANTHAMMA UNION BANK OF INDIA(508500)
350 Narasannapeta AP-01-022-005-008/010530
(KAMBAKAYA) 		0201022000NRG25170520242106495 17/05/2024 Lakshmi 0201022WL041100 Lakshmi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460201 JANA LAKSHMI UNION BANK OF INDIA(508500)
351 Narasannapeta AP-01-022-005-008/010556
(KAMBAKAYA) 		0201022000NRG25170520242106497 17/05/2024 Muramalla Laxmi 0201022WL041100 Muramalla Laxmi 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460234 MURAMALLA LAXMI UNION BANK OF INDIA(508500)
352 Narasannapeta AP-01-022-005-008/010557
(KAMBAKAYA) 		0201022000NRG25170520242109494 17/05/2024 sumathi 0201022WL041131 sumathi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460146 PAGOTI SUMATHI UNION BANK OF INDIA(508500)
353 Narasannapeta AP-01-022-005-008/010562
(KAMBAKAYA) 		0201022000NRG25170520242106498 17/05/2024 lata 0201022WL041100 lata 00468 UBIN0803804 1351 1351 Processed 22/05/2024 4221460235 CHITHA LATHA UNION BANK OF INDIA(508500)
354 Narasannapeta AP-01-022-005-008/010563
(KAMBAKAYA) 		0201022000NRG25170520242108051 17/05/2024 puspa lata 0201022WL041117 puspa lata 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460223 GONDU PUSPHALATHA UNION BANK OF INDIA(508500)
355 Narasannapeta AP-01-022-005-008/010568
(KAMBAKAYA) 		0201022000NRG25170520242108052 17/05/2024 Adilakshmi 0201022WL041117 Adilakshmi 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460214 VANA ADILAXMI UNION BANK OF INDIA(508500)
356 Narasannapeta AP-01-022-005-008/010569
(KAMBAKAYA) 		0201022000NRG25170520242109495 17/05/2024 ramadevi 0201022WL041131 ramadevi 00468 UBIN0803804 1380 1380 Processed 22/05/2024 4221460188 BAGGU RAMA DEVI UNION BANK OF INDIA(508500)
357 Narasannapeta AP-01-022-005-008/010570
(KAMBAKAYA) 		0201022000NRG25170520242108053 17/05/2024 Teja 0201022WL041117 Teja 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460168 VELAMALA TEJA UNION BANK OF INDIA(508500)
358 Narasannapeta AP-01-022-005-008/010582
(KAMBAKAYA) 		0201022000NRG25170520242108054 17/05/2024 sujaata 0201022WL041117 sujaata 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460248 KORIKANA SUJATHA UNION BANK OF INDIA(508500)
359 Narasannapeta AP-01-022-005-008/010583
(KAMBAKAYA) 		0201022000NRG25170520242108055 17/05/2024 puspalata 0201022WL041117 puspalata 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460246 MRS GONDU PUSPALATHA STATE BANK OF INDIA(508548)
360 Narasannapeta AP-01-022-007-026/010010
(KARAGAM) 		0201022000NRG25170520242106308 17/05/2024 DANDUPATI TULASI 0201022WL041099 DANDUPATI TULASI 00468 UBIN0803804 1291 1291 Processed 23/05/2024 4221460250 Mrs DANDUPATI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Narasannapeta AP-01-022-007-026/010013
(KARAGAM) 		0201022000NRG25170520242106311 17/05/2024 Chinnammadu 0201022WL041099 Chinnammadu 00468 UBIN0803804 1291 1291 Processed 23/05/2024 4221460360 Mrs CHINNAMMADU PEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Narasannapeta AP-01-022-007-026/010014
(KARAGAM) 		0201022000NRG25170520242106312 17/05/2024 Varahalu 0201022WL041099 Varahalu 00468 UBIN0803804 1291 1291 Processed 22/05/2024 4221460378 DONKANA VARAHALU UNION BANK OF INDIA(508500)
363 Narasannapeta AP-01-022-007-026/010016
(KARAGAM) 		0201022000NRG25170520242106314 17/05/2024 Krishna 0201022WL041099 Krishna 00468 UBIN0803804 775 775 Processed 23/05/2024 4221460300 Mr KOLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Narasannapeta AP-01-022-007-026/010018
(KARAGAM) 		0201022000NRG25170520242106317 17/05/2024 Palakonda Adilaxmi 0201022WL041099 Palakonda Adilaxmi 00468 UBIN0803804 1291 1291 Processed 22/05/2024 4221460488 PALAKONDA ADILAXMI UNION BANK OF INDIA(508500)
365 Narasannapeta AP-01-022-007-026/010019
(KARAGAM) 		0201022000NRG25170520242106318 17/05/2024 Krishna 0201022WL041099 Krishna 00468 UBIN0803804 258 258 Processed 22/05/2024 4221460348 PEETA KRISHNA UNION BANK OF INDIA(508500)
366 Narasannapeta AP-01-022-007-026/010020
(KARAGAM) 		0201022000NRG25170520242106320 17/05/2024 Tavitamma 0201022WL041099 Tavitamma 00468 UBIN0803804 1291 1291 Processed 22/05/2024 4221460481 YALAMANCHI TAVITAMMA UNION BANK OF INDIA(508500)
367 Narasannapeta AP-01-022-007-026/010021
(KARAGAM) 		0201022000NRG25170520242106321 17/05/2024 Chinnammadu 0201022WL041099 Chinnammadu 00468 UBIN0803804 1291 1291 Processed 22/05/2024 4221460156 KOLA CHINNAMMUDU UNION BANK OF INDIA(508500)
368 Narasannapeta AP-01-022-007-026/010023
(KARAGAM) 		0201022000NRG25170520242106323 17/05/2024 Lakshmi 0201022WL041099 Lakshmi 00468 UBIN0803804 1291 1291 Processed 23/05/2024 4221460211 Mrs Kola Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Narasannapeta AP-01-022-007-026/010024
(KARAGAM) 		0201022000NRG25170520242106325 17/05/2024 Govinda 0201022WL041099 Govinda 00468 UBIN0803804 1033 1033 Processed 23/05/2024 4221460380 Mr ADANGI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Narasannapeta AP-01-022-007-026/010025
(KARAGAM) 		0201022000NRG25170520242106328 17/05/2024 Saraswati 0201022WL041099 Saraswati 00468 UBIN0803804 1291 1291 Processed 22/05/2024 4221460202 ADANGI SARASWATHI UNION BANK OF INDIA(508500)
371 Narasannapeta AP-01-022-007-026/010025
(KARAGAM) 		0201022000NRG25170520242106327 17/05/2024 Seetaram 0201022WL041099 Seetaram 00468 UBIN0803804 517 517 Processed 23/05/2024 4221460379 Mr ADANGI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Narasannapeta AP-01-022-007-026/010028
(KARAGAM) 		0201022000NRG25170520242106331 17/05/2024 DANDUPATI CHINNAMMUDU 0201022WL041099 DANDUPATI CHINNAMMUDU 00468 UBIN0803804 1033 1033 Rejected 22/05/2024 4221460212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Narasannapeta AP-01-022-007-026/010030
(KARAGAM) 		0201022000NRG25170520242106333 17/05/2024 Chinnammadu 0201022WL041099 Chinnammadu 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460150 GUJJALA CHINNAMMADU UNION BANK OF INDIA(508500)
374 Narasannapeta AP-01-022-007-026/010032
(KARAGAM) 		0201022000NRG25170520242106336 17/05/2024 santi 0201022WL041099 santi 00468 UBIN0803804 1291 1291 Processed 22/05/2024 4221460170 MS KOLA SANTHI STATE BANK OF INDIA(508548)
375 Narasannapeta AP-01-022-007-026/010035
(KARAGAM) 		0201022000NRG25170520242106339 17/05/2024 Asiritata 0201022WL041099 Asiritata 00468 UBIN0803804 1291 1291 Processed 22/05/2024 4221460194 KOLA ASIRITATA UNION BANK OF INDIA(508500)
376 Narasannapeta AP-01-022-007-026/010035
(KARAGAM) 		0201022000NRG25170520242106340 17/05/2024 Bucchemma 0201022WL041099 Bucchemma 00468 UBIN0803804 1033 1033 Processed 22/05/2024 4221460384 KOLA BUTCHEMMA UNION BANK OF INDIA(508500)
377 Narasannapeta AP-01-022-007-026/010036
(KARAGAM) 		0201022000NRG25170520242106341 17/05/2024 Ademma 0201022WL041099 Ademma 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460151 KOLA ADIMMA UNION BANK OF INDIA(508500)
378 Narasannapeta AP-01-022-007-026/010037
(KARAGAM) 		0201022000NRG25170520242106342 17/05/2024 Raju 0201022WL041099 Raju 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460172 KOLA RAJU UNION BANK OF INDIA(508500)
379 Narasannapeta AP-01-022-007-026/010041
(KARAGAM) 		0201022000NRG25170520242106347 17/05/2024 Satyavati 0201022WL041099 Satyavati 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460484 KOLA SATYAVATHI UNION BANK OF INDIA(508500)
380 Narasannapeta AP-01-022-007-026/010042
(KARAGAM) 		0201022000NRG25170520242106349 17/05/2024 Chinnammadu 0201022WL041099 Chinnammadu 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460208 PUTTA CHINNAMMADU UNION BANK OF INDIA(508500)
381 Narasannapeta AP-01-022-007-026/010043
(KARAGAM) 		0201022000NRG25170520242106351 17/05/2024 Dalamma 0201022WL041099 Dalamma 00468 UBIN0803804 1024 1024 Processed 23/05/2024 4221460204 Mrs KOLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Narasannapeta AP-01-022-007-026/010044
(KARAGAM) 		0201022000NRG25170520242106353 17/05/2024 Eswaramma 0201022WL041099 Eswaramma 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460169 KOLA ESWARAMMA UNION BANK OF INDIA(508500)
383 Narasannapeta AP-01-022-007-026/010044
(KARAGAM) 		0201022000NRG25170520242106352 17/05/2024 Polinaidu 0201022WL041099 Polinaidu 00468 UBIN0803804 1280 1280 Processed 23/05/2024 4221460366 Mr KOLA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Narasannapeta AP-01-022-007-026/010046
(KARAGAM) 		0201022000NRG25170520242106355 17/05/2024 Ramarao 0201022WL041099 Ramarao 00468 UBIN0803804 512 512 Processed 23/05/2024 4221460167 Mr Kola Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Narasannapeta AP-01-022-007-026/010046
(KARAGAM) 		0201022000NRG25170520242106356 17/05/2024 Sridevi 0201022WL041099 Sridevi 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460482 KOLA SRIDEVI UNION BANK OF INDIA(508500)
386 Narasannapeta AP-01-022-007-026/010047
(KARAGAM) 		0201022000NRG25170520242106357 17/05/2024 Tirupatamma 0201022WL041099 Tirupatamma 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460483 PEETHA THITUPATHAMMA UNION BANK OF INDIA(508500)
387 Narasannapeta AP-01-022-007-026/010050
(KARAGAM) 		0201022000NRG25170520242106360 17/05/2024 Appanna 0201022WL041099 Appanna 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460236 KOLA APPANNA UNION BANK OF INDIA(508500)
388 Narasannapeta AP-01-022-007-026/010052
(KARAGAM) 		0201022000NRG25170520242106364 17/05/2024 Raju 0201022WL041099 Raju 00468 UBIN0803804 512 512 Processed 22/05/2024 4221460375 KOLA RAJULU UNION BANK OF INDIA(508500)
389 Narasannapeta AP-01-022-007-026/010052
(KARAGAM) 		0201022000NRG25170520242106363 17/05/2024 Tata 0201022WL041099 Tata 00468 UBIN0803804 512 512 Processed 22/05/2024 4221460361 KOLLA TATA UNION BANK OF INDIA(508500)
390 Narasannapeta AP-01-022-007-026/010053
(KARAGAM) 		0201022000NRG25170520242106365 17/05/2024 Chittibabu 0201022WL041099 Chittibabu 00468 UBIN0803804 256 256 Processed 22/05/2024 4221460298 Mr KOLA CHITIBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
391 Narasannapeta AP-01-022-007-026/010053
(KARAGAM) 		0201022000NRG25170520242106366 17/05/2024 Kondamma 0201022WL041099 Kondamma 00468 UBIN0803804 512 512 Processed 22/05/2024 4221460364 KOLA KONDAMMA UNION BANK OF INDIA(508500)
392 Narasannapeta AP-01-022-007-026/010054
(KARAGAM) 		0201022000NRG25170520242106367 17/05/2024 Musalayya 0201022WL041099 Musalayya 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460299 KOLLA MUSALAYYA UNION BANK OF INDIA(508500)
393 Narasannapeta AP-01-022-007-026/010054
(KARAGAM) 		0201022000NRG25170520242106368 17/05/2024 Seetamma 0201022WL041099 Seetamma 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460206 KOLA SEETHAMMA UNION BANK OF INDIA(508500)
394 Narasannapeta AP-01-022-007-026/010055
(KARAGAM) 		0201022000NRG25170520242106369 17/05/2024 Simhachalam 0201022WL041099 Simhachalam 00468 UBIN0803804 768 768 Processed 22/05/2024 4221460238 KOLA SIMHACHALAM UNION BANK OF INDIA(508500)
395 Narasannapeta AP-01-022-007-026/010056
(KARAGAM) 		0201022000NRG25170520242106371 17/05/2024 swati 0201022WL041099 swati 00468 UBIN0803804 1280 1280 Processed 23/05/2024 4221460203 Mrs NAKKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Narasannapeta AP-01-022-007-026/010058
(KARAGAM) 		0201022000NRG25170520242106372 17/05/2024 Adilakshmi 0201022WL041099 Adilakshmi 00468 UBIN0803804 1280 1280 Processed 22/05/2024 4221460207 PUTTA ADILAXMI UNION BANK OF INDIA(508500)
397 Narasannapeta AP-01-022-007-026/010059
(KARAGAM) 		0201022000NRG25170520242106373 17/05/2024 Apparao 0201022WL041099 Apparao 00468 UBIN0803804 1024 1024 Processed 22/05/2024 4221460381 PUTTA APPA RAO UNION BANK OF INDIA(508500)
398 Narasannapeta AP-01-022-007-026/010059
(KARAGAM) 		0201022000NRG25170520242106374 17/05/2024 Uma 0201022WL041099 Uma 00468 UBIN0803804 1024 1024 Processed 22/05/2024 4221460205 PUTTA UMA UNION BANK OF INDIA(508500)
399 Narasannapeta AP-01-022-009-017/020007
(NADAGAM) 		0201022000NRG25170520242117599 17/05/2024 Ravanamma 0201022WL041266 Ravanamma 00468 UBIN0803804 1375 1375 Processed 23/05/2024 4221460373 Mrs TOLAPI RAMANAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Narasannapeta AP-01-022-009-017/020009
(NADAGAM) 		0201022000NRG25170520242117601 17/05/2024 Krishnarao 0201022WL041266 Krishnarao 00468 UBIN0803804 1100 1100 Processed 23/05/2024 4221460535 Mr PAILA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Narasannapeta AP-01-022-009-017/020009
(NADAGAM) 		0201022000NRG25170520242117602 17/05/2024 Lakshmi 0201022WL041266 Lakshmi 00468 UBIN0803804 1375 1375 Processed 23/05/2024 4221460139 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Narasannapeta AP-01-022-009-017/020020
(NADAGAM) 		0201022000NRG25170520242117609 17/05/2024 Chinnavadu 0201022WL041266 Chinnavadu 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460825 JALLA CHINNAVADU UNION BANK OF INDIA(508500)
403 Narasannapeta AP-01-022-009-017/020060
(NADAGAM) 		0201022000NRG25170520242117645 17/05/2024 Narayanamma 0201022WL041266 Narayanamma 00468 UBIN0803804 1100 1100 Processed 23/05/2024 4221460365 Mrs SAKETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Narasannapeta AP-01-022-009-017/020085
(NADAGAM) 		0201022000NRG25170520242117655 17/05/2024 Dharmarao 0201022WL041266 Dharmarao 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460355 Mr DHARAMARAO BOCCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
405 Narasannapeta AP-01-022-009-017/020085
(NADAGAM) 		0201022000NRG25170520242117654 17/05/2024 Sanyasamma 0201022WL041266 Sanyasamma 00468 UBIN0803804 1375 1375 Processed 22/05/2024 4221460369 BOTCHA SANYASAMMA UNION BANK OF INDIA(508500)
406 Narasannapeta AP-01-022-009-017/030005
(NADAGAM) 		0201022000NRG25170520242113279 17/05/2024 Ramanamma 0201022WL041184 Ramanamma 00468 UBIN0803804 1387 1387 Processed 22/05/2024 4221460142 MUNJI RAMANAMMA UNION BANK OF INDIA(508500)
407 Narasannapeta AP-01-022-009-017/030011
(NADAGAM) 		0201022000NRG25170520242113283 17/05/2024 Chinnammadu 0201022WL041184 Chinnammadu 00468 UBIN0803804 1387 1387 Processed 23/05/2024 4221460149 Mrs CHINTU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Narasannapeta AP-01-022-009-017/030025
(NADAGAM) 		0201022000NRG25170520242113291 17/05/2024 Jagadamba 0201022WL041184 Jagadamba 00468 UBIN0803804 1387 1387 Processed 22/05/2024 4221460494 DOLA JAGADHAMBA UNION BANK OF INDIA(508500)
409 Narasannapeta AP-01-022-009-017/030091
(NADAGAM) 		0201022000NRG25170520242113306 17/05/2024 anuradha 0201022WL041184 anuradha 00468 UBIN0803804 1387 1387 Processed 23/05/2024 4221460145 Mrs DOLA ANURADHA WO VENKARTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Narasannapeta AP-01-022-014-020/040040
(KOTHAPALAVALASA) 		0201022000NRG25170520242109046 17/05/2024 Gowramma 0201022WL041130 Gowramma 00468 UBIN0803804 1425 1425 Processed 23/05/2024 4221460157 Mrs BOGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Narasannapeta AP-01-022-014-020/040069
(KOTHAPALAVALASA) 		0201022000NRG25170520242109069 17/05/2024 Sarada 0201022WL041130 Sarada 00468 UBIN0803804 855 855 Processed 23/05/2024 4221460166 Mrs TOTA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Narasannapeta AP-01-022-027-040/010008
(RAVULAVALASA) 		0201022000NRG25170520242103532 17/05/2024 Kumar 0201022WL041050 Kumar 00468 UBIN0803804 1119 1119 Processed 22/05/2024 4221460330 KUMAR PANCHIREDDI UNION BANK OF INDIA(508500)
413 Narasannapeta AP-01-022-027-040/010031
(RAVULAVALASA) 		0201022000NRG25170520242103544 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00468 UBIN0803804 502 502 Processed 22/05/2024 4221460321 KALYANI LAKSHMI UNION BANK OF INDIA(508500)
414 Narasannapeta AP-01-022-027-040/010036
(RAVULAVALASA) 		0201022000NRG25170520242103545 17/05/2024 Appanna 0201022WL041050 Appanna 00468 UBIN0803804 1119 1119 Processed 22/05/2024 4221460240 MR GORRELA APPANNA STATE BANK OF INDIA(508548)
415 Narasannapeta AP-01-022-027-040/010069
(RAVULAVALASA) 		0201022000NRG25170520242103566 17/05/2024 Kalpana 0201022WL041050 Kalpana 00468 UBIN0803804 1003 1003 Processed 22/05/2024 4221460230 DANDUPATI KALPANA UNION BANK OF INDIA(508500)
416 Narasannapeta AP-01-022-027-040/010074
(RAVULAVALASA) 		0201022000NRG25170520242103571 17/05/2024 Narsimhulu 0201022WL041050 Narsimhulu 00468 UBIN0803804 1020 1020 Processed 22/05/2024 4221460358 MR NARASIMHULU M STATE BANK OF INDIA(508548)
417 Narasannapeta AP-01-022-027-040/010099
(RAVULAVALASA) 		0201022000NRG25170520242103583 17/05/2024 Ramana 0201022WL041050 Ramana 00468 UBIN0803804 839 839 Processed 22/05/2024 4221460359 YADLA RAMANA UNION BANK OF INDIA(508500)
418 Narasannapeta AP-01-022-027-040/010108
(RAVULAVALASA) 		0201022000NRG25170520242103586 17/05/2024 Akkamma 0201022WL041050 Akkamma 00468 UBIN0803804 1020 1020 Processed 22/05/2024 4221460376 MRS PANCHIREDDI AKKAMMA STATE BANK OF INDIA(508548)
419 Narasannapeta AP-01-022-027-040/010120
(RAVULAVALASA) 		0201022000NRG25170520242103594 17/05/2024 Jayamma 0201022WL041050 Jayamma 00468 UBIN0803804 255 255 Processed 22/05/2024 4221460351 PANCHIREDDY JAYAMMA UNION BANK OF INDIA(508500)
420 Narasannapeta AP-01-022-027-040/010150
(RAVULAVALASA) 		0201022000NRG25170520242103611 17/05/2024 Simhachalam 0201022WL041050 Simhachalam 00468 UBIN0803804 839 839 Processed 22/05/2024 4221460144 PANCHIREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
421 Narasannapeta AP-01-022-027-040/010188
(RAVULAVALASA) 		0201022000NRG25170520242103629 17/05/2024 USHARANI 0201022WL041050 USHARANI 00468 UBIN0803804 1003 1003 Processed 22/05/2024 4221460367 BALAGA USHARANI UNION BANK OF INDIA(508500)
422 Narasannapeta AP-01-022-027-040/010200
(RAVULAVALASA) 		0201022000NRG25170520242103635 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00468 UBIN0803804 752 752 Processed 22/05/2024 4221460154 MRS AVALA LAKSHMI STATE BANK OF INDIA(508548)
423 Narasannapeta AP-01-022-027-041/010103
(RAVULAVALASA) 		0201022000NRG25170520242116382 17/05/2024 Simhadri 0201022WL041241 Simhadri 00468 UBIN0803804 1003 1003 Processed 22/05/2024 4221460536 MRS SURAPU SIMHADRI STATE BANK OF INDIA(508548)
424 Narasannapeta AP-01-022-027-041/010105
(RAVULAVALASA) 		0201022000NRG25170520242116384 17/05/2024 Ramarao 0201022WL041241 Ramarao 00468 UBIN0803804 1003 1003 Processed 22/05/2024 4221460319 CHITTI RAMA RAO UNION BANK OF INDIA(508500)
425 Narasannapeta AP-01-022-031-045/010036
(GOPALAPENTA) 		0201022000NRG25170520242106056 17/05/2024 Chinnammadu 0201022WL041096 Chinnammadu 00468 UBIN0803804 870 870 Processed 22/05/2024 4221460374 PENUGUDURU CHINNAMMADU UNION BANK OF INDIA(508500)
426 Narasannapeta AP-01-022-031-045/010048
(GOPALAPENTA) 		0201022000NRG25170520242106069 17/05/2024 Murapaka Rama Krishna 0201022WL041096 Murapaka Rama Krishna 00468 UBIN0803804 580 580 Processed 22/05/2024 4221460251 MURAPAKA RAMAKRISHNA CANARA BANK(508532)
427 Narasannapeta AP-01-022-031-045/010061
(GOPALAPENTA) 		0201022000NRG25170520242106072 17/05/2024 Appannamma 0201022WL041096 Appannamma 00468 UBIN0803804 580 580 Processed 22/05/2024 4221460309 INDUPU APPANAMMA UNION BANK OF INDIA(508500)
428 Narasannapeta AP-01-022-031-045/010076
(GOPALAPENTA) 		0201022000NRG25170520242106084 17/05/2024 Varalakshmi 0201022WL041096 Varalakshmi 00468 UBIN0803804 870 870 Processed 23/05/2024 4221460329 Mrs PENUGUDHURU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Narasannapeta AP-01-022-031-045/010087
(GOPALAPENTA) 		0201022000NRG25170520242106093 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00468 UBIN0803804 870 870 Processed 23/05/2024 4221460294 Ms Thota Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Narasannapeta AP-01-022-031-045/010165
(GOPALAPENTA) 		0201022000NRG25170520242106155 17/05/2024 Ramana 0201022WL041096 Ramana 00468 UBIN0803804 290 290 Processed 23/05/2024 4221460731 Mr BONTALA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Narasannapeta AP-01-022-031-045/010192
(GOPALAPENTA) 		0201022000NRG25170520242106169 17/05/2024 Palakonda Rajeswari 0201022WL041096 Palakonda Rajeswari 00468 UBIN0803804 870 870 Processed 22/05/2024 4221460160 PALAKONDA RAJESWARI UNION BANK OF INDIA(508500)
432 Narasannapeta AP-01-022-031-045/010283
(GOPALAPENTA) 		0201022000NRG25170520242106216 17/05/2024 laxmi 0201022WL041096 laxmi 00468 UBIN0803804 290 290 Processed 23/05/2024 4221460322 Mrs BOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Narasannapeta AP-01-022-031-045/010328
(GOPALAPENTA) 		0201022000NRG25170520242106237 17/05/2024 Rama 0201022WL041096 Rama 00468 UBIN0803804 870 870 Processed 23/05/2024 4221460171 Mrs VADADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Narasannapeta AP-01-022-031-045/010332
(GOPALAPENTA) 		0201022000NRG25170520242106240 17/05/2024 Hymavathi 0201022WL041096 Hymavathi 00468 UBIN0803804 870 870 Processed 23/05/2024 4221460158 Mrs BUDUMURU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 303163 303163
435 Narasannapeta AP-01-022-027-040/010003
(RAVULAVALASA) 		0201022000NRG25170520242103529 17/05/2024 Lakshmi 0201022WL041050 Lakshmi 00468 UBIN0829641 839 839 Processed 22/05/2024 4221460511 PANCHIREDDI LAXMI UNION BANK OF INDIA(508500)
436 Narasannapeta AP-01-022-027-040/010043
(RAVULAVALASA) 		0201022000NRG25170520242100401 17/05/2024 Sanyasi 0201022WL041006 Sanyasi 00468 UBIN0829641 1010 1010 Processed 22/05/2024 4221460512 DANTA SANYASI UNION BANK OF INDIA(508500)
SubTotal 1849 1849
437 Narasannapeta AP-01-022-005-008/010350
(KAMBAKAYA) 		0201022000NRG25170520242106463 17/05/2024 Anasuya 0201022WL041100 Anasuya 00468 UBIN0913278 1351 1351 Processed 22/05/2024 4221460271 JANA ANASUYA UNION BANK OF INDIA(508500)
438 Narasannapeta AP-01-022-005-008/010552
(KAMBAKAYA) 		0201022000NRG25170520242108050 17/05/2024 Laxmi 0201022WL041117 Laxmi 00468 UBIN0913278 825 825 Processed 22/05/2024 4221460270 PATNANA LAXMI UNION BANK OF INDIA(508500)
439 Narasannapeta AP-01-022-014-020/040036
(KOTHAPALAVALASA) 		0201022000NRG25170520242109041 17/05/2024 Chinnammadu 0201022WL041130 Chinnammadu 00468 UBIN0913278 855 855 Processed 23/05/2024 4221460269 Mrs BAMMIDI CHINNAMMADU W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Narasannapeta AP-01-022-014-020/040062
(KOTHAPALAVALASA) 		0201022000NRG25170520242109065 17/05/2024 Ramanamma 0201022WL041130 Ramanamma 00468 UBIN0913278 1425 1425 Processed 23/05/2024 4221460472 Mrs KOTTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Narasannapeta AP-01-022-027-040/010073
(RAVULAVALASA) 		0201022000NRG25170520242103569 17/05/2024 PANCHIREDDI RAMBABU 0201022WL041050 PANCHIREDDI RAMBABU 00468 UBIN0913278 1020 1020 Rejected 22/05/2024 4221460871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5476 5476
442 Narasannapeta AP-01-022-009-017/20101
(NADAGAM) 		0201022000NRG25170520242117661 17/05/2024 Janni Ravanamma 0201022WL041266 Janni Ravanamma 00684 APGV0001118 1375 1375 Processed 23/05/2024 4221460858 Mrs JANNI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1375 1375
443 Narasannapeta AP-01-022-005-008/010576
(KAMBAKAYA) 		0201022000NRG25170520242106505 17/05/2024 lakshmi 0201022WL041100 lakshmi 00684 APGV0001122 1351 1351 Processed 23/05/2024 4221460533 Mrs RAJANA LAKSHMI W O BUTCHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Narasannapeta AP-01-022-009-017/020003
(NADAGAM) 		0201022000NRG25170520242117597 17/05/2024 krishnaveni 0201022WL041266 krishnaveni 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460808 Mrs JAMMU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Narasannapeta AP-01-022-009-017/020008
(NADAGAM) 		0201022000NRG25170520242117600 17/05/2024 Eswaramma 0201022WL041266 Eswaramma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460897 Mrs TOLAPI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Narasannapeta AP-01-022-009-017/020010
(NADAGAM) 		0201022000NRG25170520242117604 17/05/2024 Kalavati 0201022WL041266 Kalavati 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460775 Mrs YARABATI KALAVATHI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Narasannapeta AP-01-022-009-017/020010
(NADAGAM) 		0201022000NRG25170520242117603 17/05/2024 Trinadharao 0201022WL041266 Trinadharao 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460416 Mr YARABATI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Narasannapeta AP-01-022-009-017/020011
(NADAGAM) 		0201022000NRG25170520242117605 17/05/2024 Lakshmi 0201022WL041266 Lakshmi 00684 APGV0001122 825 825 Processed 23/05/2024 4221460578 Mrs YASABATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Narasannapeta AP-01-022-009-017/020015
(NADAGAM) 		0201022000NRG25170520242117606 17/05/2024 Adinarayana 0201022WL041266 Adinarayana 00684 APGV0001122 1375 1375 Processed 22/05/2024 4221460919 JALLA ADINARAYANA UNION BANK OF INDIA(508500)
450 Narasannapeta AP-01-022-009-017/020016
(NADAGAM) 		0201022000NRG25170520242117607 17/05/2024 SURAVARAPU NAGAMMA 0201022WL041266 SURAVARAPU NAGAMMA 00684 APGV0001122 1100 1100 Processed 23/05/2024 4221460575 Mrs SURAVARAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Narasannapeta AP-01-022-009-017/020017
(NADAGAM) 		0201022000NRG25170520242117608 17/05/2024 Bharathi 0201022WL041266 Bharathi 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460729 Mrs VADAVALASA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Narasannapeta AP-01-022-009-017/020021
(NADAGAM) 		0201022000NRG25170520242117611 17/05/2024 Lakshmi 0201022WL041266 Lakshmi 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460410 Mrs JALLA LAKSHMI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Narasannapeta AP-01-022-009-017/020024
(NADAGAM) 		0201022000NRG25170520242117613 17/05/2024 Lakshmi 0201022WL041266 Lakshmi 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460389 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Narasannapeta AP-01-022-009-017/020026
(NADAGAM) 		0201022000NRG25170520242117616 17/05/2024 Amaravati 0201022WL041266 Amaravati 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460712 Mrs SAKETI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Narasannapeta AP-01-022-009-017/020026
(NADAGAM) 		0201022000NRG25170520242117615 17/05/2024 Saketi Rajarao 0201022WL041266 Saketi Rajarao 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460446 SAKETI RAJARAO S O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Narasannapeta AP-01-022-009-017/020027
(NADAGAM) 		0201022000NRG25170520242117617 17/05/2024 Chinnammadu 0201022WL041266 Chinnammadu 00684 APGV0001122 1100 1100 Processed 23/05/2024 4221460579 Mrs SAKETI CHINNAMMADU W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Narasannapeta AP-01-022-009-017/020028
(NADAGAM) 		0201022000NRG25170520242117618 17/05/2024 Chellayamma 0201022WL041266 Chellayamma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460574 Mrs KILLANA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Narasannapeta AP-01-022-009-017/020032
(NADAGAM) 		0201022000NRG25170520242117620 17/05/2024 Pamidamma 0201022WL041266 Pamidamma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460408 Mrs JALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Narasannapeta AP-01-022-009-017/020034
(NADAGAM) 		0201022000NRG25170520242117623 17/05/2024 usha 0201022WL041266 usha 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460447 Mrs JALLA USHA W O PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Narasannapeta AP-01-022-009-017/020035
(NADAGAM) 		0201022000NRG25170520242117624 17/05/2024 Chinnammadu 0201022WL041266 Chinnammadu 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460413 Mrs BOCHHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Narasannapeta AP-01-022-009-017/020037
(NADAGAM) 		0201022000NRG25170520242117625 17/05/2024 Neelaveni 0201022WL041266 Neelaveni 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460417 Mrs YASAHTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Narasannapeta AP-01-022-009-017/020039
(NADAGAM) 		0201022000NRG25170520242117626 17/05/2024 Ravana 0201022WL041266 Ravana 00684 APGV0001122 1375 1375 Processed 22/05/2024 4221460257 Mr YARABATI RAMANAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
463 Narasannapeta AP-01-022-009-017/020039
(NADAGAM) 		0201022000NRG25170520242117627 17/05/2024 Savithri 0201022WL041266 Savithri 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460576 Mrs YARABATI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Narasannapeta AP-01-022-009-017/020040
(NADAGAM) 		0201022000NRG25170520242117628 17/05/2024 Mallemma 0201022WL041266 Mallemma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460414 Mrs MUNJI MALLAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Narasannapeta AP-01-022-009-017/020041
(NADAGAM) 		0201022000NRG25170520242117629 17/05/2024 Santhamma 0201022WL041266 Santhamma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460726 Mrs VADAVALASA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Narasannapeta AP-01-022-009-017/020041
(NADAGAM) 		0201022000NRG25170520242117630 17/05/2024 usha 0201022WL041266 usha 00684 APGV0001122 1100 1100 Processed 23/05/2024 4221460800 Mrs VADAVALASA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Narasannapeta AP-01-022-009-017/020042
(NADAGAM) 		0201022000NRG25170520242117631 17/05/2024 Sarojini 0201022WL041266 Sarojini 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460437 Mrs SAKETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Narasannapeta AP-01-022-009-017/020044
(NADAGAM) 		0201022000NRG25170520242117633 17/05/2024 Bharati 0201022WL041266 Bharati 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460534 Mrs SAKETI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Narasannapeta AP-01-022-009-017/020046
(NADAGAM) 		0201022000NRG25170520242117634 17/05/2024 Ravana 0201022WL041266 Ravana 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460880 Mrs Tulugu Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Narasannapeta AP-01-022-009-017/020049
(NADAGAM) 		0201022000NRG25170520242117636 17/05/2024 Jalla Tavitamma 0201022WL041266 Jalla Tavitamma 00684 APGV0001122 1100 1100 Processed 23/05/2024 4221460930 Mrs JALLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Narasannapeta AP-01-022-009-017/020050
(NADAGAM) 		0201022000NRG25170520242117637 17/05/2024 Appanna 0201022WL041266 Appanna 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460253 Mr BOTCHA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Narasannapeta AP-01-022-009-017/020052
(NADAGAM) 		0201022000NRG25170520242117639 17/05/2024 Appalanarsamma 0201022WL041266 Appalanarsamma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460411 Mrs TULUGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Narasannapeta AP-01-022-009-017/020052
(NADAGAM) 		0201022000NRG25170520242117638 17/05/2024 Apparao 0201022WL041266 Apparao 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460415 Mr TULUGU APPARAO S O MUSILIE NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Narasannapeta AP-01-022-009-017/020053
(NADAGAM) 		0201022000NRG25170520242117641 17/05/2024 Suravarapu Gunavathi 0201022WL041266 Suravarapu Gunavathi 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460531 Mrs SURAVARAPU GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Narasannapeta AP-01-022-009-017/020056
(NADAGAM) 		0201022000NRG25170520242117642 17/05/2024 Suramma 0201022WL041266 Suramma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460580 Mrs SAKETI SURAMMA W O SAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Narasannapeta AP-01-022-009-017/020058
(NADAGAM) 		0201022000NRG25170520242117644 17/05/2024 Ankamma 0201022WL041266 Ankamma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460720 Mrs JAMMU ANKAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Narasannapeta AP-01-022-009-017/020058
(NADAGAM) 		0201022000NRG25170520242117643 17/05/2024 Surinarayana 0201022WL041266 Surinarayana 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460843 Mr JAMMU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Narasannapeta AP-01-022-009-017/020068
(NADAGAM) 		0201022000NRG25170520242117646 17/05/2024 Asiramma 0201022WL041266 Asiramma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460255 Mrs Asiramma Botcha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Narasannapeta AP-01-022-009-017/020071
(NADAGAM) 		0201022000NRG25170520242117647 17/05/2024 Matcha Padmavathi 0201022WL041266 Matcha Padmavathi 00684 APGV0001122 1100 1100 Processed 23/05/2024 4221460922 Mrs MATCHA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Narasannapeta AP-01-022-009-017/020074
(NADAGAM) 		0201022000NRG25170520242117649 17/05/2024 Ganapathirao 0201022WL041266 Ganapathirao 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460409 Mr JALLA GANAPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Narasannapeta AP-01-022-009-017/020074
(NADAGAM) 		0201022000NRG25170520242117650 17/05/2024 Tavitamma 0201022WL041266 Tavitamma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460721 Mrs JALLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Narasannapeta AP-01-022-009-017/020081
(NADAGAM) 		0201022000NRG25170520242117651 17/05/2024 Acchemma 0201022WL041266 Acchemma 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460530 Mrs SAKETI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Narasannapeta AP-01-022-009-017/020081
(NADAGAM) 		0201022000NRG25170520242117652 17/05/2024 Chinnamallesh 0201022WL041266 Chinnamallesh 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460407 Mr SAKETI CHINNAMMALESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Narasannapeta AP-01-022-009-017/020084
(NADAGAM) 		0201022000NRG25170520242117653 17/05/2024 BOTCHA TAVITAMMA 0201022WL041266 BOTCHA TAVITAMMA 00684 APGV0001122 1375 1375 Rejected 22/05/2024 4221460881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Narasannapeta AP-01-022-009-017/020089
(NADAGAM) 		0201022000NRG25170520242117656 17/05/2024 varalakshmi 0201022WL041266 varalakshmi 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460532 Mrs VARALAXMI YARABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Narasannapeta AP-01-022-009-017/020092
(NADAGAM) 		0201022000NRG25170520242117657 17/05/2024 dhanalaxmi 0201022WL041266 dhanalaxmi 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460730 Mrs VADAVALASA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Narasannapeta AP-01-022-009-017/020094
(NADAGAM) 		0201022000NRG25170520242117658 17/05/2024 padmavati 0201022WL041266 padmavati 00684 APGV0001122 1375 1375 Processed 23/05/2024 4221460412 Mrs BOTCHA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Narasannapeta AP-01-022-009-017/020096
(NADAGAM) 		0201022000NRG25170520242117659 17/05/2024 Narsamma 0201022WL041266 Narsamma 00684 APGV0001122 1375 1375 Processed 22/05/2024 4221460882 JAMMU NARASAMMA UNION BANK OF INDIA(508500)
489 Narasannapeta AP-01-022-009-017/030002
(NADAGAM) 		0201022000NRG25170520242113278 17/05/2024 Govinda 0201022WL041184 Govinda 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460502 Mr GOVINDAM DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Narasannapeta AP-01-022-009-017/030008
(NADAGAM) 		0201022000NRG25170520242113281 17/05/2024 Sudha 0201022WL041184 Sudha 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460505 Mrs JALLA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Narasannapeta AP-01-022-009-017/030009
(NADAGAM) 		0201022000NRG25170520242113282 17/05/2024 Lakshmi 0201022WL041184 Lakshmi 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460503 Mrs JALLA LAXMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Narasannapeta AP-01-022-009-017/030016
(NADAGAM) 		0201022000NRG25170520242113286 17/05/2024 Sarojini 0201022WL041184 Sarojini 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460504 Mrs MUNJI SARAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Narasannapeta AP-01-022-009-017/030017
(NADAGAM) 		0201022000NRG25170520242113287 17/05/2024 Appalasuramma 0201022WL041184 Appalasuramma 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460605 Mrs JALLA APPALANARASAMMA W O NARASIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Narasannapeta AP-01-022-009-017/030023
(NADAGAM) 		0201022000NRG25170520242113290 17/05/2024 Jyothi 0201022WL041184 Jyothi 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460508 Mrs JALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Narasannapeta AP-01-022-009-017/030026
(NADAGAM) 		0201022000NRG25170520242113292 17/05/2024 Munji Ramarao 0201022WL041184 Munji Ramarao 00684 APGV0001122 1387 1387 Processed 22/05/2024 4221460898 Mr RAMARAO MUNJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
496 Narasannapeta AP-01-022-009-017/030026
(NADAGAM) 		0201022000NRG25170520242113293 17/05/2024 Ramanamma 0201022WL041184 Ramanamma 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460604 Mrs MUNJI RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Narasannapeta AP-01-022-009-017/030027
(NADAGAM) 		0201022000NRG25170520242113294 17/05/2024 Lakshmi 0201022WL041184 Lakshmi 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460506 Mrs DOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Narasannapeta AP-01-022-009-017/030030
(NADAGAM) 		0201022000NRG25170520242113296 17/05/2024 Parvathi 0201022WL041184 Parvathi 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460603 Mrs MUNJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Narasannapeta AP-01-022-009-017/030031
(NADAGAM) 		0201022000NRG25170520242113297 17/05/2024 Ramakrishna 0201022WL041184 Ramakrishna 00684 APGV0001122 1109 1109 Processed 23/05/2024 4221460606 Mr POTNURU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Narasannapeta AP-01-022-009-017/030032
(NADAGAM) 		0201022000NRG25170520242113299 17/05/2024 Bharathi 0201022WL041184 Bharathi 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460894 Mrs DOLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Narasannapeta AP-01-022-009-017/030079
(NADAGAM) 		0201022000NRG25170520242113303 17/05/2024 Munji Alivelu 0201022WL041184 Munji Alivelu 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460509 Mrs MUNJI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Narasannapeta AP-01-022-009-017/030090
(NADAGAM) 		0201022000NRG25170520242113305 17/05/2024 lavanya 0201022WL041184 lavanya 00684 APGV0001122 1387 1387 Processed 23/05/2024 4221460507 Mrs DUDDU LAVANYA W O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Narasannapeta AP-01-022-014-020/040003
(KOTHAPALAVALASA) 		0201022000NRG25170520242109018 17/05/2024 Chinnammi 0201022WL041130 Chinnammi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460475 Mrs PALAKONDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Narasannapeta AP-01-022-014-020/040005
(KOTHAPALAVALASA) 		0201022000NRG25170520242109019 17/05/2024 Danayya 0201022WL041130 Danayya 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460252 Mr PALAKONDA DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Narasannapeta AP-01-022-014-020/040005
(KOTHAPALAVALASA) 		0201022000NRG25170520242109020 17/05/2024 Rajulu 0201022WL041130 Rajulu 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460422 Mrs PALAKONDA RAJULU W O DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Narasannapeta AP-01-022-014-020/040006
(KOTHAPALAVALASA) 		0201022000NRG25170520242109021 17/05/2024 Appanna 0201022WL041130 Appanna 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460427 Mr PALAKONDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Narasannapeta AP-01-022-014-020/040006
(KOTHAPALAVALASA) 		0201022000NRG25170520242109022 17/05/2024 Lakshmi 0201022WL041130 Lakshmi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460424 Mrs PALAKONDA LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Narasannapeta AP-01-022-014-020/040007
(KOTHAPALAVALASA) 		0201022000NRG25170520242109023 17/05/2024 Errayya 0201022WL041130 Errayya 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460444 Mr PALAKONDA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Narasannapeta AP-01-022-014-020/040007
(KOTHAPALAVALASA) 		0201022000NRG25170520242109024 17/05/2024 Kanthamma 0201022WL041130 Kanthamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460465 Mrs PALAKONDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Narasannapeta AP-01-022-014-020/040008
(KOTHAPALAVALASA) 		0201022000NRG25170520242109025 17/05/2024 Gaddemma 0201022WL041130 Gaddemma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460436 Mrs PALAKONDA GADDEMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Narasannapeta AP-01-022-014-020/040009
(KOTHAPALAVALASA) 		0201022000NRG25170520242109026 17/05/2024 Raju 0201022WL041130 Raju 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460466 Mrs PALAKONDA RAJU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Narasannapeta AP-01-022-014-020/040010
(KOTHAPALAVALASA) 		0201022000NRG25170520242109027 17/05/2024 Tavitamma 0201022WL041130 Tavitamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460430 Mrs BAMMIDI TAVITAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Narasannapeta AP-01-022-014-020/040014
(KOTHAPALAVALASA) 		0201022000NRG25170520242109029 17/05/2024 suseela 0201022WL041130 suseela 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460890 Mrs MAHESWARAM SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Narasannapeta AP-01-022-014-020/040016
(KOTHAPALAVALASA) 		0201022000NRG25170520242109030 17/05/2024 rupavathi 0201022WL041130 rupavathi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460429 Mrs PALAKONDA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Narasannapeta AP-01-022-014-020/040022
(KOTHAPALAVALASA) 		0201022000NRG25170520242109031 17/05/2024 Ravanamma 0201022WL041130 Ravanamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460896 Mrs PALAKONDA RAVANAMMA W O KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Narasannapeta AP-01-022-014-020/040023
(KOTHAPALAVALASA) 		0201022000NRG25170520242109032 17/05/2024 Amaravathi 0201022WL041130 Amaravathi 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460469 Mrs MAHESWARA AMRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Narasannapeta AP-01-022-014-020/040027
(KOTHAPALAVALASA) 		0201022000NRG25170520242109034 17/05/2024 Suryanarayana 0201022WL041130 Suryanarayana 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460256 Mr SURYANARAYANA BOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Narasannapeta AP-01-022-014-020/040031
(KOTHAPALAVALASA) 		0201022000NRG25170520242109036 17/05/2024 Damayanthi 0201022WL041130 Damayanthi 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460439 Mrs KOLA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Narasannapeta AP-01-022-014-020/040032
(KOTHAPALAVALASA) 		0201022000NRG25170520242109037 17/05/2024 Acchibabu 0201022WL041130 Acchibabu 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460435 Mr BAMMIDI ACCHIBABU S O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Narasannapeta AP-01-022-014-020/040032
(KOTHAPALAVALASA) 		0201022000NRG25170520242109038 17/05/2024 bhargavi 0201022WL041130 bhargavi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460888 Mrs BAMMIDI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Narasannapeta AP-01-022-014-020/040034
(KOTHAPALAVALASA) 		0201022000NRG25170520242109039 17/05/2024 Raju 0201022WL041130 Raju 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460462 Mrs LABBA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Narasannapeta AP-01-022-014-020/040036
(KOTHAPALAVALASA) 		0201022000NRG25170520242109040 17/05/2024 Lakshmanarao 0201022WL041130 Lakshmanarao 00684 APGV0001122 570 570 Processed 23/05/2024 4221460886 Mr Bammidi Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Narasannapeta AP-01-022-014-020/040037
(KOTHAPALAVALASA) 		0201022000NRG25170520242109042 17/05/2024 achiyamma 0201022WL041130 achiyamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460609 Mrs PALAKONDA ATCHAYYAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Narasannapeta AP-01-022-014-020/040038
(KOTHAPALAVALASA) 		0201022000NRG25170520242109043 17/05/2024 Chinnavadu 0201022WL041130 Chinnavadu 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460445 Mr BAMMIDI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Narasannapeta AP-01-022-014-020/040038
(KOTHAPALAVALASA) 		0201022000NRG25170520242109044 17/05/2024 Lakshmi 0201022WL041130 Lakshmi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460852 Mrs BAMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Narasannapeta AP-01-022-014-020/040039
(KOTHAPALAVALASA) 		0201022000NRG25170520242109045 17/05/2024 Neelamma 0201022WL041130 Neelamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460455 Mrs NEELAMMA PALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Narasannapeta AP-01-022-014-020/040041
(KOTHAPALAVALASA) 		0201022000NRG25170520242109047 17/05/2024 Bammidi Yarrayya 0201022WL041130 Bammidi Yarrayya 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460425 Mr BAMMIDI YARRAYYA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Narasannapeta AP-01-022-014-020/040043
(KOTHAPALAVALASA) 		0201022000NRG25170520242109048 17/05/2024 Lakshmi 0201022WL041130 Lakshmi 00684 APGV0001122 570 570 Processed 23/05/2024 4221460458 Mrs KOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Narasannapeta AP-01-022-014-020/040045
(KOTHAPALAVALASA) 		0201022000NRG25170520242109050 17/05/2024 appanna 0201022WL041130 appanna 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460614 Mr PALAKONDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Narasannapeta AP-01-022-014-020/040046
(KOTHAPALAVALASA) 		0201022000NRG25170520242109051 17/05/2024 Adilakshmi 0201022WL041130 Adilakshmi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460673 Mrs PALAKONDA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Narasannapeta AP-01-022-014-020/040046
(KOTHAPALAVALASA) 		0201022000NRG25170520242109052 17/05/2024 Palakonda Sandya 0201022WL041130 Palakonda Sandya 00684 APGV0001122 1425 1425 Processed 22/05/2024 4221460501 MRS PALAKONDA SANDYA STATE BANK OF INDIA(508548)
532 Narasannapeta AP-01-022-014-020/040051
(KOTHAPALAVALASA) 		0201022000NRG25170520242109053 17/05/2024 Devi 0201022WL041130 Devi 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460610 Mrs PALLI DEVAMMA W O BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Narasannapeta AP-01-022-014-020/040051
(KOTHAPALAVALASA) 		0201022000NRG25170520242109054 17/05/2024 tejesh 0201022WL041130 tejesh 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460613 Mr PALLI TEJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Narasannapeta AP-01-022-014-020/040053
(KOTHAPALAVALASA) 		0201022000NRG25170520242109056 17/05/2024 Sundaramma 0201022WL041130 Sundaramma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460883 Mrs DANDUPATI SUNDHARAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Narasannapeta AP-01-022-014-020/040054
(KOTHAPALAVALASA) 		0201022000NRG25170520242109057 17/05/2024 Ramulamma 0201022WL041130 Ramulamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460474 Mrs DHANDUPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Narasannapeta AP-01-022-014-020/040055
(KOTHAPALAVALASA) 		0201022000NRG25170520242109058 17/05/2024 Jyothi 0201022WL041130 Jyothi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460433 Mrs DANDUPATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Narasannapeta AP-01-022-014-020/040057
(KOTHAPALAVALASA) 		0201022000NRG25170520242109060 17/05/2024 Mutyalu 0201022WL041130 Mutyalu 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460460 Mrs MAHESWARAPU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Narasannapeta AP-01-022-014-020/040060
(KOTHAPALAVALASA) 		0201022000NRG25170520242109061 17/05/2024 Parvathi 0201022WL041130 Parvathi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460461 Mrs PALAKONDA PARVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Narasannapeta AP-01-022-014-020/040061
(KOTHAPALAVALASA) 		0201022000NRG25170520242109063 17/05/2024 atchayyamma 0201022WL041130 atchayyamma 00684 APGV0001122 855 855 Processed 23/05/2024 4221460423 Mrs PALAKONDA LACHAYAMMA W O CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Narasannapeta AP-01-022-014-020/040061
(KOTHAPALAVALASA) 		0201022000NRG25170520242109062 17/05/2024 Chinnappanna 0201022WL041130 Chinnappanna 00684 APGV0001122 855 855 Processed 23/05/2024 4221460468 Mr PALAKONDA CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Narasannapeta AP-01-022-014-020/040062
(KOTHAPALAVALASA) 		0201022000NRG25170520242109064 17/05/2024 Gannayya 0201022WL041130 Gannayya 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460434 Mr KOTTI GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Narasannapeta AP-01-022-014-020/040063
(KOTHAPALAVALASA) 		0201022000NRG25170520242109066 17/05/2024 Appanna 0201022WL041130 Appanna 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460463 Mr PAILA APPANNA S O LATE GAVIRESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Narasannapeta AP-01-022-014-020/040063
(KOTHAPALAVALASA) 		0201022000NRG25170520242109067 17/05/2024 Raju 0201022WL041130 Raju 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460872 Mrs PAILA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Narasannapeta AP-01-022-014-020/040069
(KOTHAPALAVALASA) 		0201022000NRG25170520242109068 17/05/2024 Krishnamma 0201022WL041130 Krishnamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460899 Mrs TOTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Narasannapeta AP-01-022-014-020/040071
(KOTHAPALAVALASA) 		0201022000NRG25170520242109070 17/05/2024 Gaddemma Palakonda 0201022WL041130 Gaddemma Palakonda 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460456 Mrs GADDEMMA PALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Narasannapeta AP-01-022-014-020/040071
(KOTHAPALAVALASA) 		0201022000NRG25170520242109071 17/05/2024 Palakonda Tirupati Rao 0201022WL041130 Palakonda Tirupati Rao 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460891 Mr PALAKONDA TIRUPATHI RAO S O NAIDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Narasannapeta AP-01-022-014-020/040073
(KOTHAPALAVALASA) 		0201022000NRG25170520242109072 17/05/2024 Lakshmi 0201022WL041130 Lakshmi 00684 APGV0001122 855 855 Processed 23/05/2024 4221460440 Miss PALAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Narasannapeta AP-01-022-014-020/040074
(KOTHAPALAVALASA) 		0201022000NRG25170520242109074 17/05/2024 Kondamma 0201022WL041130 Kondamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460467 Mrs PALAKONDA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Narasannapeta AP-01-022-014-020/040074
(KOTHAPALAVALASA) 		0201022000NRG25170520242109075 17/05/2024 Putta Lakshmi 0201022WL041130 Putta Lakshmi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460457 Mrs PUTTA LAKSHMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Narasannapeta AP-01-022-014-020/040076
(KOTHAPALAVALASA) 		0201022000NRG25170520242109076 17/05/2024 Palakonda Lakshmi 0201022WL041130 Palakonda Lakshmi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460853 Mrs PALAKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Narasannapeta AP-01-022-014-020/040077
(KOTHAPALAVALASA) 		0201022000NRG25170520242109077 17/05/2024 Parvathi 0201022WL041130 Parvathi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460254 Mrs Parvathi Palakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Narasannapeta AP-01-022-014-020/040078
(KOTHAPALAVALASA) 		0201022000NRG25170520242109079 17/05/2024 Narasamma 0201022WL041130 Narasamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460459 Mrs PALAKONDA NARASAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Narasannapeta AP-01-022-014-020/040078
(KOTHAPALAVALASA) 		0201022000NRG25170520242109078 17/05/2024 Ramarao 0201022WL041130 Ramarao 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460884 Mr PALAKONDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Narasannapeta AP-01-022-014-020/040079
(KOTHAPALAVALASA) 		0201022000NRG25170520242109081 17/05/2024 Lakshmana 0201022WL041130 Lakshmana 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460885 Mr PALAKONDA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Narasannapeta AP-01-022-014-020/040079
(KOTHAPALAVALASA) 		0201022000NRG25170520242109080 17/05/2024 Narsamma 0201022WL041130 Narsamma 00684 APGV0001122 570 570 Processed 23/05/2024 4221460438 Mrs PALAKONDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Narasannapeta AP-01-022-014-020/040080
(KOTHAPALAVALASA) 		0201022000NRG25170520242109082 17/05/2024 Janaki 0201022WL041130 Janaki 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460432 Mrs GUJJALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Narasannapeta AP-01-022-014-020/040084
(KOTHAPALAVALASA) 		0201022000NRG25170520242109083 17/05/2024 Ramulamma 0201022WL041130 Ramulamma 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460441 Mrs PALAKONDA RAMULAMMA W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Narasannapeta AP-01-022-014-020/040088
(KOTHAPALAVALASA) 		0201022000NRG25170520242109084 17/05/2024 narayanamma 0201022WL041130 narayanamma 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460464 Mrs PALAKONDA NARAYANAMMA W O CHINNAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Narasannapeta AP-01-022-014-020/040089
(KOTHAPALAVALASA) 		0201022000NRG25170520242109085 17/05/2024 parvati 0201022WL041130 parvati 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460431 Mrs MAHESWARAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Narasannapeta AP-01-022-014-020/040089
(KOTHAPALAVALASA) 		0201022000NRG25170520242109086 17/05/2024 ramu 0201022WL041130 ramu 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460923 Mr MAHESWARAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Narasannapeta AP-01-022-014-020/040094
(KOTHAPALAVALASA) 		0201022000NRG25170520242109087 17/05/2024 PALAKONDA RAMARAO 0201022WL041130 PALAKONDA RAMARAO 00684 APGV0001122 1140 1140 Rejected 22/05/2024 4221460887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Narasannapeta AP-01-022-014-020/040094
(KOTHAPALAVALASA) 		0201022000NRG25170520242109088 17/05/2024 ramalakSmi 0201022WL041130 ramalakSmi 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460443 Mrs PALAKONDA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Narasannapeta AP-01-022-014-020/040095
(KOTHAPALAVALASA) 		0201022000NRG25170520242109089 17/05/2024 Chintanippula lakshmi 0201022WL041130 Chintanippula lakshmi 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460900 Mrs CHINTANIPPULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Narasannapeta AP-01-022-014-020/040095
(KOTHAPALAVALASA) 		0201022000NRG25170520242109090 17/05/2024 Chintanippula narayana rao 0201022WL041130 Chintanippula narayana rao 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460901 Mr Chintanippula Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Narasannapeta AP-01-022-014-020/040096
(KOTHAPALAVALASA) 		0201022000NRG25170520242109091 17/05/2024 Palakonda Anasuya 0201022WL041130 Palakonda Anasuya 00684 APGV0001122 1140 1140 Processed 23/05/2024 4221460925 Mrs PALAKONDA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Narasannapeta AP-01-022-014-020/040100
(KOTHAPALAVALASA) 		0201022000NRG25170520242109093 17/05/2024 VARALAKSHMI 0201022WL041130 VARALAKSHMI 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460442 Mrs PALAKONDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Narasannapeta AP-01-022-014-020/040102
(KOTHAPALAVALASA) 		0201022000NRG25170520242109094 17/05/2024 lakshmi 0201022WL041130 lakshmi 00684 APGV0001122 285 285 Processed 23/05/2024 4221460611 Mrs PALAKONDA LAXMI W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Narasannapeta AP-01-022-014-020/040103
(KOTHAPALAVALASA) 		0201022000NRG25170520242109095 17/05/2024 kondamma 0201022WL041130 kondamma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460428 Miss TONAGI KONDAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Narasannapeta AP-01-022-014-020/040104
(KOTHAPALAVALASA) 		0201022000NRG25170520242109096 17/05/2024 eswaramma 0201022WL041130 eswaramma 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460889 Mrs MAHESWARAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Narasannapeta AP-01-022-014-020/040106
(KOTHAPALAVALASA) 		0201022000NRG25170520242109097 17/05/2024 raaju 0201022WL041130 raaju 00684 APGV0001122 855 855 Processed 23/05/2024 4221460907 Mrs BAMMIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Narasannapeta AP-01-022-014-020/040107
(KOTHAPALAVALASA) 		0201022000NRG25170520242109098 17/05/2024 Rohini 0201022WL041130 Rohini 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460612 Mrs Palakonda Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Narasannapeta AP-01-022-014-020/040110
(KOTHAPALAVALASA) 		0201022000NRG25170520242109099 17/05/2024 rajesh 0201022WL041130 rajesh 00684 APGV0001122 1425 1425 Processed 23/05/2024 4221460426 Mr PALLI RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Narasannapeta AP-01-022-014-020/040111
(KOTHAPALAVALASA) 		0201022000NRG25170520242109100 17/05/2024 SUSEELA 0201022WL041130 SUSEELA 00684 APGV0001122 1425 1425 Processed 22/05/2024 4221460818 MRS PALAKONDA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 171356 171356
574 Narasannapeta AP-01-022-007-026/010008
(KARAGAM) 		0201022000NRG25170520242106307 17/05/2024 Simhachalam 0201022WL041099 Simhachalam 00684 APGV0001139 1033 1033 Processed 23/05/2024 4221460489 Mrs KOLA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Narasannapeta AP-01-022-007-026/010011
(KARAGAM) 		0201022000NRG25170520242106309 17/05/2024 Simmamma 0201022WL041099 Simmamma 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460479 Mr SIMMAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Narasannapeta AP-01-022-007-026/010012
(KARAGAM) 		0201022000NRG25170520242106310 17/05/2024 Venkataratnam 0201022WL041099 Venkataratnam 00684 APGV0001139 1033 1033 Processed 23/05/2024 4221460390 Mrs KOLA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Narasannapeta AP-01-022-007-026/010016
(KARAGAM) 		0201022000NRG25170520242106313 17/05/2024 Lakshmi 0201022WL041099 Lakshmi 00684 APGV0001139 1033 1033 Processed 23/05/2024 4221460819 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Narasannapeta AP-01-022-007-026/010017
(KARAGAM) 		0201022000NRG25170520242106315 17/05/2024 Ramulamma 0201022WL041099 Ramulamma 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460811 Mrs DANDUPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Narasannapeta AP-01-022-007-026/010018
(KARAGAM) 		0201022000NRG25170520242106316 17/05/2024 Sanyasi 0201022WL041099 Sanyasi 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460728 Mrs SANYASI PALAKONDA S O APPANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Narasannapeta AP-01-022-007-026/010019
(KARAGAM) 		0201022000NRG25170520242106319 17/05/2024 Annapurnamma 0201022WL041099 Annapurnamma 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460528 Mrs PEETHA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Narasannapeta AP-01-022-007-026/010022
(KARAGAM) 		0201022000NRG25170520242106322 17/05/2024 Chittemma 0201022WL041099 Chittemma 00684 APGV0001139 1291 1291 Processed 22/05/2024 4221460893 YELAMANCHILI LAXMI UNION BANK OF INDIA(508500)
582 Narasannapeta AP-01-022-007-026/010023
(KARAGAM) 		0201022000NRG25170520242106324 17/05/2024 Kameswararao 0201022WL041099 Kameswararao 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460600 Mr KESAVARAO KOLA S O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Narasannapeta AP-01-022-007-026/010024
(KARAGAM) 		0201022000NRG25170520242106326 17/05/2024 Satyavati 0201022WL041099 Satyavati 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460480 Mrs ADANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Narasannapeta AP-01-022-007-026/010028
(KARAGAM) 		0201022000NRG25170520242106330 17/05/2024 Neelayya 0201022WL041099 Neelayya 00684 APGV0001139 1033 1033 Processed 23/05/2024 4221460491 Mr DANDUPATI NEEALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Narasannapeta AP-01-022-007-026/010032
(KARAGAM) 		0201022000NRG25170520242106335 17/05/2024 Adilakshmi 0201022WL041099 Adilakshmi 00684 APGV0001139 1033 1033 Processed 23/05/2024 4221460478 Mrs ADILAXMI KOLA W O APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Narasannapeta AP-01-022-007-026/010033
(KARAGAM) 		0201022000NRG25170520242106337 17/05/2024 Appanna 0201022WL041099 Appanna 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460490 Mr PEETHA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Narasannapeta AP-01-022-007-026/010034
(KARAGAM) 		0201022000NRG25170520242106338 17/05/2024 Rajarao 0201022WL041099 Rajarao 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460674 Mr KOLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Narasannapeta AP-01-022-007-026/010038
(KARAGAM) 		0201022000NRG25170520242106343 17/05/2024 Lingamma 0201022WL041099 Lingamma 00684 APGV0001139 1280 1280 Processed 23/05/2024 4221460258 Mrs GADI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Narasannapeta AP-01-022-007-026/010039
(KARAGAM) 		0201022000NRG25170520242106345 17/05/2024 Gannemma 0201022WL041099 Gannemma 00684 APGV0001139 1024 1024 Processed 23/05/2024 4221460477 Miss KOLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Narasannapeta AP-01-022-007-026/010041
(KARAGAM) 		0201022000NRG25170520242106348 17/05/2024 Neelam 0201022WL041099 Neelam 00684 APGV0001139 768 768 Processed 23/05/2024 4221460866 Mr KOLLA NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Narasannapeta AP-01-022-007-026/010043
(KARAGAM) 		0201022000NRG25170520242106350 17/05/2024 Rajarao 0201022WL041099 Rajarao 00684 APGV0001139 1280 1280 Processed 23/05/2024 4221460596 Mr KOLLA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Narasannapeta AP-01-022-007-026/010045
(KARAGAM) 		0201022000NRG25170520242106354 17/05/2024 Srinivasarao 0201022WL041099 Srinivasarao 00684 APGV0001139 512 512 Processed 23/05/2024 4221460809 Mr NAKKA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Narasannapeta AP-01-022-007-026/010049
(KARAGAM) 		0201022000NRG25170520242106358 17/05/2024 Adinarayana 0201022WL041099 Adinarayana 00684 APGV0001139 1280 1280 Processed 23/05/2024 4221460492 Mr KOLA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Narasannapeta AP-01-022-007-026/010049
(KARAGAM) 		0201022000NRG25170520242106359 17/05/2024 Jayamma 0201022WL041099 Jayamma 00684 APGV0001139 1280 1280 Processed 23/05/2024 4221460598 Mrs KOLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Narasannapeta AP-01-022-007-026/010050
(KARAGAM) 		0201022000NRG25170520242106361 17/05/2024 Chinnammadu 0201022WL041099 Chinnammadu 00684 APGV0001139 1024 1024 Processed 23/05/2024 4221460599 Mrs CHINNAMMADU KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Narasannapeta AP-01-022-007-026/010056
(KARAGAM) 		0201022000NRG25170520242106370 17/05/2024 Lakshmanarao 0201022WL041099 Lakshmanarao 00684 APGV0001139 512 512 Processed 23/05/2024 4221460810 Mr NAKKA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Narasannapeta AP-01-022-007-026/010060
(KARAGAM) 		0201022000NRG25170520242106375 17/05/2024 vijayalakshmi 0201022WL041099 vijayalakshmi 00684 APGV0001139 1291 1291 Processed 23/05/2024 4221460892 Mrs ADANGI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Narasannapeta AP-01-022-007-026/010061
(KARAGAM) 		0201022000NRG25170520242106376 17/05/2024 Kola Tulasamma 0201022WL041099 Kola Tulasamma 00684 APGV0001139 1024 1024 Processed 23/05/2024 4221460877 Mrs KOLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Narasannapeta AP-01-022-014-020/040053
(KOTHAPALAVALASA) 		0201022000NRG25170520242109055 17/05/2024 Satyam 0201022WL041130 Satyam 00684 APGV0001139 285 285 Processed 23/05/2024 4221460850 Mr Dandu Pati Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Narasannapeta AP-01-022-027-040/010073
(RAVULAVALASA) 		0201022000NRG25170520242103570 17/05/2024 Jayamma 0201022WL041050 Jayamma 00684 APGV0001139 510 510 Processed 23/05/2024 4221460259 Mrs PANCHREDDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Narasannapeta AP-01-022-027-041/010098
(RAVULAVALASA) 		0201022000NRG25170520242116375 17/05/2024 Ramarao 0201022WL041241 Ramarao 00684 APGV0001139 752 752 Processed 22/05/2024 4221460260 CHITTI RAMARAO STATE BANK OF INDIA(508548)
SubTotal 29606 29606
602 Narasannapeta AP-01-022-031-045/010001
(GOPALAPENTA) 		0201022000NRG25170520242106030 17/05/2024 Syamala 0201022WL041096 Syamala 00684 APGV0001165 870 870 Processed 23/05/2024 4221460798 Mrs KANCHI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Narasannapeta AP-01-022-031-045/010003
(GOPALAPENTA) 		0201022000NRG25170520242106031 17/05/2024 Chinnammadu 0201022WL041096 Chinnammadu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460660 Mrs THOTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Narasannapeta AP-01-022-031-045/010004
(GOPALAPENTA) 		0201022000NRG25170520242106032 17/05/2024 Bhaskararao 0201022WL041096 Bhaskararao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460385 Mr YENDA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Narasannapeta AP-01-022-031-045/010004
(GOPALAPENTA) 		0201022000NRG25170520242106033 17/05/2024 Manikyam 0201022WL041096 Manikyam 00684 APGV0001165 870 870 Processed 23/05/2024 4221460686 Mrs YANDA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Narasannapeta AP-01-022-031-045/010008
(GOPALAPENTA) 		0201022000NRG25170520242106036 17/05/2024 Chittemma 0201022WL041096 Chittemma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460751 Mrs YENDA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Narasannapeta AP-01-022-031-045/010009
(GOPALAPENTA) 		0201022000NRG25170520242106037 17/05/2024 Chandrarao 0201022WL041096 Chandrarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460784 Mr AMUJORU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Narasannapeta AP-01-022-031-045/010010
(GOPALAPENTA) 		0201022000NRG25170520242106039 17/05/2024 Adilakshmi 0201022WL041096 Adilakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460706 Mr DURRU ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Narasannapeta AP-01-022-031-045/010010
(GOPALAPENTA) 		0201022000NRG25170520242106038 17/05/2024 Rajarao 0201022WL041096 Rajarao 00684 APGV0001165 580 580 Processed 23/05/2024 4221460680 Mr DURRU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Narasannapeta AP-01-022-031-045/010011
(GOPALAPENTA) 		0201022000NRG25170520242106040 17/05/2024 Yarramma 0201022WL041096 Yarramma 00684 APGV0001165 870 870 Processed 22/05/2024 4221460905 MISS YERRAMMA THOTA STATE BANK OF INDIA(508548)
611 Narasannapeta AP-01-022-031-045/010015
(GOPALAPENTA) 		0201022000NRG25170520242106042 17/05/2024 Ravanamma 0201022WL041096 Ravanamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460838 Mr BADDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Narasannapeta AP-01-022-031-045/010020
(GOPALAPENTA) 		0201022000NRG25170520242106044 17/05/2024 gaddiyya 0201022WL041096 gaddiyya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460793 Mr KANCHI GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Narasannapeta AP-01-022-031-045/010023
(GOPALAPENTA) 		0201022000NRG25170520242106045 17/05/2024 JAMANA LAKSHMI 0201022WL041096 JAMANA LAKSHMI 00684 APGV0001165 870 870 Processed 23/05/2024 4221460687 Mrs JAMANA LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Narasannapeta AP-01-022-031-045/010026
(GOPALAPENTA) 		0201022000NRG25170520242106046 17/05/2024 Patta Varalakshmi 0201022WL041096 Patta Varalakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460662 Mrs PATTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Narasannapeta AP-01-022-031-045/010027
(GOPALAPENTA) 		0201022000NRG25170520242106047 17/05/2024 Adenna 0201022WL041096 Adenna 00684 APGV0001165 870 870 Processed 23/05/2024 4221460738 Mr SANAPALA ADENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Narasannapeta AP-01-022-031-045/010027
(GOPALAPENTA) 		0201022000NRG25170520242106048 17/05/2024 Mahalakshmi 0201022WL041096 Mahalakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460683 Mrs SANAPALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Narasannapeta AP-01-022-031-045/010029
(GOPALAPENTA) 		0201022000NRG25170520242106050 17/05/2024 Adilakshmi 0201022WL041096 Adilakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460652 Mrs PATTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Narasannapeta AP-01-022-031-045/010029
(GOPALAPENTA) 		0201022000NRG25170520242106049 17/05/2024 Ramarao 0201022WL041096 Ramarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460678 Mr PATTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Narasannapeta AP-01-022-031-045/010031
(GOPALAPENTA) 		0201022000NRG25170520242106051 17/05/2024 Narsimhulu 0201022WL041096 Narsimhulu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460807 Mr PALABOYINA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Narasannapeta AP-01-022-031-045/010032
(GOPALAPENTA) 		0201022000NRG25170520242106053 17/05/2024 Vanajakshi 0201022WL041096 Vanajakshi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460698 Mrs ENDA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Narasannapeta AP-01-022-031-045/010034
(GOPALAPENTA) 		0201022000NRG25170520242106054 17/05/2024 Ramanamma 0201022WL041096 Ramanamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460649 Mrs DIVILI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Narasannapeta AP-01-022-031-045/010035
(GOPALAPENTA) 		0201022000NRG25170520242106055 17/05/2024 Venkayya 0201022WL041096 Venkayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460735 Mr THOTA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Narasannapeta AP-01-022-031-045/010036
(GOPALAPENTA) 		0201022000NRG25170520242106057 17/05/2024 Rajarao 0201022WL041096 Rajarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460645 Mr PENUGUDURU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Narasannapeta AP-01-022-031-045/010038
(GOPALAPENTA) 		0201022000NRG25170520242106058 17/05/2024 Tavudu 0201022WL041096 Tavudu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460529 Mr BAMMIDI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Narasannapeta AP-01-022-031-045/010040
(GOPALAPENTA) 		0201022000NRG25170520242106059 17/05/2024 Appalanarasamma 0201022WL041096 Appalanarasamma 00684 APGV0001165 580 580 Processed 23/05/2024 4221460744 Mrs PENUGUDURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Narasannapeta AP-01-022-031-045/010041
(GOPALAPENTA) 		0201022000NRG25170520242106060 17/05/2024 Adilakshmi 0201022WL041096 Adilakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460398 Mrs CHINTADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Narasannapeta AP-01-022-031-045/010042
(GOPALAPENTA) 		0201022000NRG25170520242106061 17/05/2024 Kondamma 0201022WL041096 Kondamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460663 Mrs EGALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Narasannapeta AP-01-022-031-045/010043
(GOPALAPENTA) 		0201022000NRG25170520242106062 17/05/2024 Ramayya 0201022WL041096 Ramayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460684 Mr KAYA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Narasannapeta AP-01-022-031-045/010044
(GOPALAPENTA) 		0201022000NRG25170520242106063 17/05/2024 Sugunamma 0201022WL041096 Sugunamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460747 Mrs DUPPATALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Narasannapeta AP-01-022-031-045/010045
(GOPALAPENTA) 		0201022000NRG25170520242106065 17/05/2024 Kalavathi 0201022WL041096 Kalavathi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460705 Mrs CHINTANIPPULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Narasannapeta AP-01-022-031-045/010047
(GOPALAPENTA) 		0201022000NRG25170520242106066 17/05/2024 Ekasamma 0201022WL041096 Ekasamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460783 Mrs MURAPAKA EKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Narasannapeta AP-01-022-031-045/010047
(GOPALAPENTA) 		0201022000NRG25170520242106067 17/05/2024 yarramma 0201022WL041096 yarramma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460739 Mrs MURAPAKA ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Narasannapeta AP-01-022-031-045/010048
(GOPALAPENTA) 		0201022000NRG25170520242106068 17/05/2024 Venkayya 0201022WL041096 Venkayya 00684 APGV0001165 580 580 Processed 23/05/2024 4221460694 Mr MURAPAKA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Narasannapeta AP-01-022-031-045/010049
(GOPALAPENTA) 		0201022000NRG25170520242106070 17/05/2024 Yerramma 0201022WL041096 Yerramma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460745 Mrs MURAPAKA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Narasannapeta AP-01-022-031-045/010052
(GOPALAPENTA) 		0201022000NRG25170520242106071 17/05/2024 Hemalatha 0201022WL041096 Hemalatha 00684 APGV0001165 870 870 Processed 22/05/2024 4221460701 MARPU HEMALATHA BANK OF BARODA(606985)
636 Narasannapeta AP-01-022-031-045/010061
(GOPALAPENTA) 		0201022000NRG25170520242106073 17/05/2024 rajeswari 0201022WL041096 rajeswari 00684 APGV0001165 580 580 Processed 23/05/2024 4221460863 Mrs INDUPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Narasannapeta AP-01-022-031-045/010062
(GOPALAPENTA) 		0201022000NRG25170520242106075 17/05/2024 Papalamma 0201022WL041096 Papalamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460716 Mrs THOTA PAPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Narasannapeta AP-01-022-031-045/010062
(GOPALAPENTA) 		0201022000NRG25170520242106074 17/05/2024 Prabhavathi 0201022WL041096 Prabhavathi 00684 APGV0001165 580 580 Processed 23/05/2024 4221460755 Mrs THOTA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Narasannapeta AP-01-022-031-045/010063
(GOPALAPENTA) 		0201022000NRG25170520242106077 17/05/2024 anuradha 0201022WL041096 anuradha 00684 APGV0001165 870 870 Processed 23/05/2024 4221460754 Mrs BONGU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Narasannapeta AP-01-022-031-045/010063
(GOPALAPENTA) 		0201022000NRG25170520242106076 17/05/2024 Bhaskararao 0201022WL041096 Bhaskararao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460736 Mr BONGU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Narasannapeta AP-01-022-031-045/010068
(GOPALAPENTA) 		0201022000NRG25170520242106078 17/05/2024 Karuvamma 0201022WL041096 Karuvamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460719 Mrs KILLANA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Narasannapeta AP-01-022-031-045/010070
(GOPALAPENTA) 		0201022000NRG25170520242106079 17/05/2024 Apparao 0201022WL041096 Apparao 00684 APGV0001165 290 290 Processed 23/05/2024 4221460910 Mr LODDU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Narasannapeta AP-01-022-031-045/010070
(GOPALAPENTA) 		0201022000NRG25170520242106080 17/05/2024 Haimavathi 0201022WL041096 Haimavathi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460909 Mrs LODDU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Narasannapeta AP-01-022-031-045/010075
(GOPALAPENTA) 		0201022000NRG25170520242106081 17/05/2024 Adilakshmi 0201022WL041096 Adilakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460689 Mrs THOTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Narasannapeta AP-01-022-031-045/010075
(GOPALAPENTA) 		0201022000NRG25170520242106082 17/05/2024 sannasi 0201022WL041096 sannasi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460718 Mrs THOTA SANNASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Narasannapeta AP-01-022-031-045/010076
(GOPALAPENTA) 		0201022000NRG25170520242106083 17/05/2024 Janardhanarao 0201022WL041096 Janardhanarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460646 Mr PENUGUDURU JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Narasannapeta AP-01-022-031-045/010077
(GOPALAPENTA) 		0201022000NRG25170520242106085 17/05/2024 Narayanarao 0201022WL041096 Narayanarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460636 Mr PENUGUDURU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Narasannapeta AP-01-022-031-045/010081
(GOPALAPENTA) 		0201022000NRG25170520242106087 17/05/2024 Anandharao 0201022WL041096 Anandharao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460787 Mr Yanda Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Narasannapeta AP-01-022-031-045/010081
(GOPALAPENTA) 		0201022000NRG25170520242106086 17/05/2024 Appanna 0201022WL041096 Appanna 00684 APGV0001165 870 870 Processed 23/05/2024 4221460795 Mrs YANDA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Narasannapeta AP-01-022-031-045/010082
(GOPALAPENTA) 		0201022000NRG25170520242106088 17/05/2024 Prabha 0201022WL041096 Prabha 00684 APGV0001165 870 870 Processed 23/05/2024 4221460401 Mrs BAMMIDI PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Narasannapeta AP-01-022-031-045/010083
(GOPALAPENTA) 		0201022000NRG25170520242106089 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460647 Mrs PITTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Narasannapeta AP-01-022-031-045/010084
(GOPALAPENTA) 		0201022000NRG25170520242106090 17/05/2024 Tompara Asirivadu 0201022WL041096 Tompara Asirivadu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460878 Mr TOMPARA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Narasannapeta AP-01-022-031-045/010084
(GOPALAPENTA) 		0201022000NRG25170520242106091 17/05/2024 TOMPRA LAKSHMI 0201022WL041096 TOMPRA LAKSHMI 00684 APGV0001165 870 870 Processed 23/05/2024 4221460846 Mrs TOMPRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Narasannapeta AP-01-022-031-045/010086
(GOPALAPENTA) 		0201022000NRG25170520242106092 17/05/2024 Bholokayya 0201022WL041096 Bholokayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460816 Mr TOMPARA BULOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Narasannapeta AP-01-022-031-045/010089
(GOPALAPENTA) 		0201022000NRG25170520242106094 17/05/2024 Ramanamma 0201022WL041096 Ramanamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460661 Mrs VAJJA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Narasannapeta AP-01-022-031-045/010089
(GOPALAPENTA) 		0201022000NRG25170520242106095 17/05/2024 Vajja Lokoswararao 0201022WL041096 Vajja Lokoswararao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460927 Mr Vajja Lokeswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Narasannapeta AP-01-022-031-045/010090
(GOPALAPENTA) 		0201022000NRG25170520242106096 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00684 APGV0001165 580 580 Processed 23/05/2024 4221460700 Mrs BOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Narasannapeta AP-01-022-031-045/010091
(GOPALAPENTA) 		0201022000NRG25170520242106097 17/05/2024 Bodemma 0201022WL041096 Bodemma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460394 Mrs BALAGA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Narasannapeta AP-01-022-031-045/010092
(GOPALAPENTA) 		0201022000NRG25170520242106098 17/05/2024 Yarrannaidu 0201022WL041096 Yarrannaidu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460577 Mr MARPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Narasannapeta AP-01-022-031-045/010093
(GOPALAPENTA) 		0201022000NRG25170520242106100 17/05/2024 Leelakumari 0201022WL041096 Leelakumari 00684 APGV0001165 870 870 Processed 23/05/2024 4221460668 Mrs PENUGUDURU LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Narasannapeta AP-01-022-031-045/010093
(GOPALAPENTA) 		0201022000NRG25170520242106099 17/05/2024 Ramakrishnarao 0201022WL041096 Ramakrishnarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460693 Mr PENUGUDURU RAMAKRISHNA S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Narasannapeta AP-01-022-031-045/010094
(GOPALAPENTA) 		0201022000NRG25170520242106101 17/05/2024 Rajamma 0201022WL041096 Rajamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460670 Mrs CHINTANIPPULA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Narasannapeta AP-01-022-031-045/010095
(GOPALAPENTA) 		0201022000NRG25170520242106102 17/05/2024 Botta Lakshmi 0201022WL041096 Botta Lakshmi 00684 APGV0001165 870 870 Processed 22/05/2024 4221460707 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
664 Narasannapeta AP-01-022-031-045/010098
(GOPALAPENTA) 		0201022000NRG25170520242106104 17/05/2024 Bhogamma 0201022WL041096 Bhogamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460753 Mrs BOTTA BOGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Narasannapeta AP-01-022-031-045/010098
(GOPALAPENTA) 		0201022000NRG25170520242106105 17/05/2024 Raju 0201022WL041096 Raju 00684 APGV0001165 290 290 Processed 23/05/2024 4221460656 Mrs BOTTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Narasannapeta AP-01-022-031-045/010099
(GOPALAPENTA) 		0201022000NRG25170520242106106 17/05/2024 Chinnababu 0201022WL041096 Chinnababu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460912 Mr Dondangi Chinnababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Narasannapeta AP-01-022-031-045/010099
(GOPALAPENTA) 		0201022000NRG25170520242106107 17/05/2024 Mallamma 0201022WL041096 Mallamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460418 Mrs DONDANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Narasannapeta AP-01-022-031-045/010100
(GOPALAPENTA) 		0201022000NRG25170520242106108 17/05/2024 Chintada Suramma 0201022WL041096 Chintada Suramma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460895 Mrs CHINTADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Narasannapeta AP-01-022-031-045/010101
(GOPALAPENTA) 		0201022000NRG25170520242106109 17/05/2024 Gopayya 0201022WL041096 Gopayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460476 Mr SIYYADRI GOPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Narasannapeta AP-01-022-031-045/010101
(GOPALAPENTA) 		0201022000NRG25170520242106110 17/05/2024 Siyyadri Sujatha 0201022WL041096 Siyyadri Sujatha 00684 APGV0001165 580 580 Processed 23/05/2024 4221460924 Mrs SIYYADRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Narasannapeta AP-01-022-031-045/010102
(GOPALAPENTA) 		0201022000NRG25170520242106111 17/05/2024 Narsamma 0201022WL041096 Narsamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460399 Mrs BAMMIDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Narasannapeta AP-01-022-031-045/010103
(GOPALAPENTA) 		0201022000NRG25170520242106112 17/05/2024 Tavitamma 0201022WL041096 Tavitamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460682 Mrs SEMUSURU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Narasannapeta AP-01-022-031-045/010108
(GOPALAPENTA) 		0201022000NRG25170520242106113 17/05/2024 Chinnammadu 0201022WL041096 Chinnammadu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460681 Mrs EGALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Narasannapeta AP-01-022-031-045/010112
(GOPALAPENTA) 		0201022000NRG25170520242106114 17/05/2024 Ramanamma 0201022WL041096 Ramanamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460669 Mrs BOTTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Narasannapeta AP-01-022-031-045/010113
(GOPALAPENTA) 		0201022000NRG25170520242106115 17/05/2024 Narasamma 0201022WL041096 Narasamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460692 Mrs THOTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Narasannapeta AP-01-022-031-045/010114
(GOPALAPENTA) 		0201022000NRG25170520242106116 17/05/2024 Ammannamma 0201022WL041096 Ammannamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460879 Mrs SIYYADRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Narasannapeta AP-01-022-031-045/010115
(GOPALAPENTA) 		0201022000NRG25170520242106118 17/05/2024 Neelaveni 0201022WL041096 Neelaveni 00684 APGV0001165 290 290 Processed 23/05/2024 4221460749 Mrs PITTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Narasannapeta AP-01-022-031-045/010115
(GOPALAPENTA) 		0201022000NRG25170520242106117 17/05/2024 Papayya 0201022WL041096 Papayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460791 Mr PITTA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Narasannapeta AP-01-022-031-045/010116
(GOPALAPENTA) 		0201022000NRG25170520242106119 17/05/2024 Adinarayana 0201022WL041096 Adinarayana 00684 APGV0001165 870 870 Processed 23/05/2024 4221460906 Mr PATTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Narasannapeta AP-01-022-031-045/010116
(GOPALAPENTA) 		0201022000NRG25170520242106120 17/05/2024 Suryam 0201022WL041096 Suryam 00684 APGV0001165 870 870 Processed 23/05/2024 4221460648 Mrs PATTI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Narasannapeta AP-01-022-031-045/010117
(GOPALAPENTA) 		0201022000NRG25170520242106121 17/05/2024 Ramulamma 0201022WL041096 Ramulamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460855 Mrs THOTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Narasannapeta AP-01-022-031-045/010118
(GOPALAPENTA) 		0201022000NRG25170520242106122 17/05/2024 uma 0201022WL041096 uma 00684 APGV0001165 870 870 Processed 22/05/2024 4221460911 KOTA UMA CANARA BANK(508532)
683 Narasannapeta AP-01-022-031-045/010120
(GOPALAPENTA) 		0201022000NRG25170520242106123 17/05/2024 Kanchana 0201022WL041096 Kanchana 00684 APGV0001165 870 870 Processed 23/05/2024 4221460395 Mrs TOMPARA KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Narasannapeta AP-01-022-031-045/010123
(GOPALAPENTA) 		0201022000NRG25170520242106125 17/05/2024 sandhyarani 0201022WL041096 sandhyarani 00684 APGV0001165 580 580 Processed 23/05/2024 4221460659 Mrs SANAPALA SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Narasannapeta AP-01-022-031-045/010124
(GOPALAPENTA) 		0201022000NRG25170520242106127 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460723 Mrs PENUGUDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Narasannapeta AP-01-022-031-045/010124
(GOPALAPENTA) 		0201022000NRG25170520242106126 17/05/2024 Ramayya 0201022WL041096 Ramayya 00684 APGV0001165 290 290 Processed 23/05/2024 4221460742 Mr PENUGUDURU CHINNARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Narasannapeta AP-01-022-031-045/010125
(GOPALAPENTA) 		0201022000NRG25170520242106128 17/05/2024 syamala 0201022WL041096 syamala 00684 APGV0001165 870 870 Processed 23/05/2024 4221460750 Mrs MARPU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Narasannapeta AP-01-022-031-045/010126
(GOPALAPENTA) 		0201022000NRG25170520242106129 17/05/2024 Krishnaveni 0201022WL041096 Krishnaveni 00684 APGV0001165 870 870 Processed 23/05/2024 4221460903 Mrs Tamiri Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Narasannapeta AP-01-022-031-045/010127
(GOPALAPENTA) 		0201022000NRG25170520242106130 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00684 APGV0001165 580 580 Processed 23/05/2024 4221460400 Mrs SIYYADRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Narasannapeta AP-01-022-031-045/010128
(GOPALAPENTA) 		0201022000NRG25170520242106131 17/05/2024 bujji 0201022WL041096 bujji 00684 APGV0001165 870 870 Processed 23/05/2024 4221460829 Mrs BONTALA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Narasannapeta AP-01-022-031-045/010129
(GOPALAPENTA) 		0201022000NRG25170520242106132 17/05/2024 Alivelu 0201022WL041096 Alivelu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460421 Mr DUNDANGI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Narasannapeta AP-01-022-031-045/010130
(GOPALAPENTA) 		0201022000NRG25170520242106133 17/05/2024 Venamma 0201022WL041096 Venamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460397 Mrs PERUMALLA VENEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Narasannapeta AP-01-022-031-045/010132
(GOPALAPENTA) 		0201022000NRG25170520242106134 17/05/2024 Ramu 0201022WL041096 Ramu 00684 APGV0001165 290 290 Processed 23/05/2024 4221460799 Mr PATTA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Narasannapeta AP-01-022-031-045/010132
(GOPALAPENTA) 		0201022000NRG25170520242106135 17/05/2024 Sundaramma 0201022WL041096 Sundaramma 00684 APGV0001165 580 580 Processed 23/05/2024 4221460691 Mrs PATTA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Narasannapeta AP-01-022-031-045/010133
(GOPALAPENTA) 		0201022000NRG25170520242106136 17/05/2024 Yerrayya 0201022WL041096 Yerrayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460792 Mr PITTA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Narasannapeta AP-01-022-031-045/010134
(GOPALAPENTA) 		0201022000NRG25170520242106137 17/05/2024 Neelamma 0201022WL041096 Neelamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460790 Mrs NAMI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Narasannapeta AP-01-022-031-045/010135
(GOPALAPENTA) 		0201022000NRG25170520242106138 17/05/2024 Suryanarayana 0201022WL041096 Suryanarayana 00684 APGV0001165 870 870 Processed 23/05/2024 4221460685 Mr ENDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Narasannapeta AP-01-022-031-045/010135
(GOPALAPENTA) 		0201022000NRG25170520242106139 17/05/2024 Varalakshmi 0201022WL041096 Varalakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460697 Mrs YANDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Narasannapeta AP-01-022-031-045/010136
(GOPALAPENTA) 		0201022000NRG25170520242106140 17/05/2024 Kamalamma 0201022WL041096 Kamalamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460722 Mrs YANDA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Narasannapeta AP-01-022-031-045/010144
(GOPALAPENTA) 		0201022000NRG25170520242106141 17/05/2024 Saraswathi 0201022WL041096 Saraswathi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460725 Mrs THOTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Narasannapeta AP-01-022-031-045/010145
(GOPALAPENTA) 		0201022000NRG25170520242106142 17/05/2024 Punnayya 0201022WL041096 Punnayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460876 Mr THOTA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Narasannapeta AP-01-022-031-045/010145
(GOPALAPENTA) 		0201022000NRG25170520242106143 17/05/2024 Suramma 0201022WL041096 Suramma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460796 Mrs THOTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Narasannapeta AP-01-022-031-045/010146
(GOPALAPENTA) 		0201022000NRG25170520242106145 17/05/2024 Ramanamma 0201022WL041096 Ramanamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460822 Mrs GORLA RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Narasannapeta AP-01-022-031-045/010146
(GOPALAPENTA) 		0201022000NRG25170520242106144 17/05/2024 Ramarao 0201022WL041096 Ramarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460824 Mr GORLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Narasannapeta AP-01-022-031-045/010152
(GOPALAPENTA) 		0201022000NRG25170520242106146 17/05/2024 Kanchi Simmayya 0201022WL041096 Kanchi Simmayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460802 Mr KANCHI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Narasannapeta AP-01-022-031-045/010153
(GOPALAPENTA) 		0201022000NRG25170520242106147 17/05/2024 Punyavathi 0201022WL041096 Punyavathi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460702 Mrs MARPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Narasannapeta AP-01-022-031-045/010155
(GOPALAPENTA) 		0201022000NRG25170520242106149 17/05/2024 Suseela 0201022WL041096 Suseela 00684 APGV0001165 870 870 Processed 23/05/2024 4221460704 Mrs YENDA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Narasannapeta AP-01-022-031-045/010157
(GOPALAPENTA) 		0201022000NRG25170520242106150 17/05/2024 Annaji 0201022WL041096 Annaji 00684 APGV0001165 870 870 Processed 23/05/2024 4221460746 Mrs PENUGUDURU AMMAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Narasannapeta AP-01-022-031-045/010157
(GOPALAPENTA) 		0201022000NRG25170520242106151 17/05/2024 papamma 0201022WL041096 papamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460913 Mrs PANUGUDURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Narasannapeta AP-01-022-031-045/010161
(GOPALAPENTA) 		0201022000NRG25170520242106152 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460711 Mrs KARUKOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Narasannapeta AP-01-022-031-045/010163
(GOPALAPENTA) 		0201022000NRG25170520242106154 17/05/2024 Parvathi 0201022WL041096 Parvathi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460724 Mrs LODDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Narasannapeta AP-01-022-031-045/010165
(GOPALAPENTA) 		0201022000NRG25170520242106156 17/05/2024 lakshmi 0201022WL041096 lakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460860 Mr BONTALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Narasannapeta AP-01-022-031-045/010167
(GOPALAPENTA) 		0201022000NRG25170520242106157 17/05/2024 Neelaveni 0201022WL041096 Neelaveni 00684 APGV0001165 870 870 Processed 23/05/2024 4221460902 Mrs THOTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Narasannapeta AP-01-022-031-045/010168
(GOPALAPENTA) 		0201022000NRG25170520242106158 17/05/2024 Ramulamma 0201022WL041096 Ramulamma 00684 APGV0001165 290 290 Processed 23/05/2024 4221460388 Mrs KANCHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Narasannapeta AP-01-022-031-045/010171
(GOPALAPENTA) 		0201022000NRG25170520242106159 17/05/2024 Ramadevi 0201022WL041096 Ramadevi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460387 Mrs MARPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Narasannapeta AP-01-022-031-045/010181
(GOPALAPENTA) 		0201022000NRG25170520242106164 17/05/2024 Venu 0201022WL041096 Venu 00684 APGV0001165 580 580 Processed 23/05/2024 4221460386 Mr YANDA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Narasannapeta AP-01-022-031-045/010186
(GOPALAPENTA) 		0201022000NRG25170520242106165 17/05/2024 Muddamma 0201022WL041096 Muddamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460664 Mrs THOTA MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Narasannapeta AP-01-022-031-045/010189
(GOPALAPENTA) 		0201022000NRG25170520242106166 17/05/2024 Jagadamba 0201022WL041096 Jagadamba 00684 APGV0001165 870 870 Processed 23/05/2024 4221460780 Mrs MUDDADA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Narasannapeta AP-01-022-031-045/010189
(GOPALAPENTA) 		0201022000NRG25170520242106167 17/05/2024 Syamasundararao 0201022WL041096 Syamasundararao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460714 Mr MUDDADA SYAMASUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Narasannapeta AP-01-022-031-045/010190
(GOPALAPENTA) 		0201022000NRG25170520242106168 17/05/2024 Venkatamma 0201022WL041096 Venkatamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460666 Mrs BYRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Narasannapeta AP-01-022-031-045/010193
(GOPALAPENTA) 		0201022000NRG25170520242106170 17/05/2024 Ramanamma 0201022WL041096 Ramanamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460794 Mrs PALAKONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Narasannapeta AP-01-022-031-045/010194
(GOPALAPENTA) 		0201022000NRG25170520242106171 17/05/2024 Surayya 0201022WL041096 Surayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460642 Mr PATTI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Narasannapeta AP-01-022-031-045/010195
(GOPALAPENTA) 		0201022000NRG25170520242106172 17/05/2024 Peddayarramma 0201022WL041096 Peddayarramma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460856 Mrs REGATI PEDDERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Narasannapeta AP-01-022-031-045/010196
(GOPALAPENTA) 		0201022000NRG25170520242106173 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00684 APGV0001165 580 580 Processed 22/05/2024 4221460820 MISS LAXMI PALAVALASA STATE BANK OF INDIA(508548)
725 Narasannapeta AP-01-022-031-045/010197
(GOPALAPENTA) 		0201022000NRG25170520242106175 17/05/2024 jagadamba 0201022WL041096 jagadamba 00684 APGV0001165 870 870 Processed 23/05/2024 4221460688 Mrs LODDU JAGADAMBA W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Narasannapeta AP-01-022-031-045/010197
(GOPALAPENTA) 		0201022000NRG25170520242106174 17/05/2024 Neelamma 0201022WL041096 Neelamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460658 Mrs LODDU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Narasannapeta AP-01-022-031-045/010199
(GOPALAPENTA) 		0201022000NRG25170520242106176 17/05/2024 lakshmi 0201022WL041096 lakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460915 Mrs TOTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Narasannapeta AP-01-022-031-045/010200
(GOPALAPENTA) 		0201022000NRG25170520242106177 17/05/2024 Appanna 0201022WL041096 Appanna 00684 APGV0001165 870 870 Processed 22/05/2024 4221460803 Mr Indupu Appanna INDIAN BANK(607105)
729 Narasannapeta AP-01-022-031-045/010201
(GOPALAPENTA) 		0201022000NRG25170520242106178 17/05/2024 Ramayya 0201022WL041096 Ramayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460797 Mr RAMAYYA DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Narasannapeta AP-01-022-031-045/010204
(GOPALAPENTA) 		0201022000NRG25170520242106180 17/05/2024 Kalemma 0201022WL041096 Kalemma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460690 Mrs DONKANA KALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Narasannapeta AP-01-022-031-045/010204
(GOPALAPENTA) 		0201022000NRG25170520242106179 17/05/2024 Mallesu 0201022WL041096 Mallesu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460715 Mr DONKANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Narasannapeta AP-01-022-031-045/010205
(GOPALAPENTA) 		0201022000NRG25170520242106181 17/05/2024 Ammayamma 0201022WL041096 Ammayamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460717 Mrs BONTALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Narasannapeta AP-01-022-031-045/010205
(GOPALAPENTA) 		0201022000NRG25170520242106182 17/05/2024 sarvni 0201022WL041096 sarvni 00684 APGV0001165 870 870 Processed 23/05/2024 4221460862 Mrs BONTALA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Narasannapeta AP-01-022-031-045/010207
(GOPALAPENTA) 		0201022000NRG25170520242106184 17/05/2024 Jayamma 0201022WL041096 Jayamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460651 Mrs PATTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Narasannapeta AP-01-022-031-045/010207
(GOPALAPENTA) 		0201022000NRG25170520242106183 17/05/2024 Narsimhamurthy 0201022WL041096 Narsimhamurthy 00684 APGV0001165 870 870 Processed 23/05/2024 4221460788 Mr PATTI NARASIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Narasannapeta AP-01-022-031-045/010212
(GOPALAPENTA) 		0201022000NRG25170520242106186 17/05/2024 Bharathi 0201022WL041096 Bharathi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460667 Mrs JANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Narasannapeta AP-01-022-031-045/010212
(GOPALAPENTA) 		0201022000NRG25170520242106185 17/05/2024 Chakradhararao 0201022WL041096 Chakradhararao 00684 APGV0001165 580 580 Processed 23/05/2024 4221460641 Mr JAMANA CHAKRADHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Narasannapeta AP-01-022-031-045/010213
(GOPALAPENTA) 		0201022000NRG25170520242106187 17/05/2024 Chinnababu 0201022WL041096 Chinnababu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460710 Mr JAMMA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Narasannapeta AP-01-022-031-045/010214
(GOPALAPENTA) 		0201022000NRG25170520242106188 17/05/2024 lakshmi 0201022WL041096 lakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460743 Mrs PATTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Narasannapeta AP-01-022-031-045/010216
(GOPALAPENTA) 		0201022000NRG25170520242106189 17/05/2024 Ankamma 0201022WL041096 Ankamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460740 Mrs PITTA YANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Narasannapeta AP-01-022-031-045/010219
(GOPALAPENTA) 		0201022000NRG25170520242106190 17/05/2024 Ramanayya 0201022WL041096 Ramanayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460679 Mr VAJJA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Narasannapeta AP-01-022-031-045/010219
(GOPALAPENTA) 		0201022000NRG25170520242106191 17/05/2024 Vajja Suhasini 0201022WL041096 Vajja Suhasini 00684 APGV0001165 870 870 Processed 23/05/2024 4221460929 Mrs VAJJA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Narasannapeta AP-01-022-031-045/010225
(GOPALAPENTA) 		0201022000NRG25170520242106193 17/05/2024 Chinnammadu 0201022WL041096 Chinnammadu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460639 Mrs KANCHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Narasannapeta AP-01-022-031-045/010225
(GOPALAPENTA) 		0201022000NRG25170520242106192 17/05/2024 Lingayya 0201022WL041096 Lingayya 00684 APGV0001165 580 580 Processed 23/05/2024 4221460782 Mr KANCHI LINGAYYA S O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Narasannapeta AP-01-022-031-045/010233
(GOPALAPENTA) 		0201022000NRG25170520242106194 17/05/2024 Nagamani 0201022WL041096 Nagamani 00684 APGV0001165 870 870 Processed 23/05/2024 4221460752 Mrs KARUKOLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Narasannapeta AP-01-022-031-045/010240
(GOPALAPENTA) 		0201022000NRG25170520242106195 17/05/2024 lavanya 0201022WL041096 lavanya 00684 APGV0001165 580 580 Processed 23/05/2024 4221460845 Mrs THOTA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Narasannapeta AP-01-022-031-045/010242
(GOPALAPENTA) 		0201022000NRG25170520242106197 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460748 Mrs PATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Narasannapeta AP-01-022-031-045/010242
(GOPALAPENTA) 		0201022000NRG25170520242106196 17/05/2024 Tavudu 0201022WL041096 Tavudu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460643 Mr PATTA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Narasannapeta AP-01-022-031-045/010243
(GOPALAPENTA) 		0201022000NRG25170520242106198 17/05/2024 Kamalamma 0201022WL041096 Kamalamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460789 Mrs CHEEPURU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Narasannapeta AP-01-022-031-045/010247
(GOPALAPENTA) 		0201022000NRG25170520242106199 17/05/2024 Venkataratnam 0201022WL041096 Venkataratnam 00684 APGV0001165 870 870 Processed 23/05/2024 4221460644 Mrs TAMIRI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Narasannapeta AP-01-022-031-045/010250
(GOPALAPENTA) 		0201022000NRG25170520242106200 17/05/2024 Ramulamma 0201022WL041096 Ramulamma 00684 APGV0001165 290 290 Processed 23/05/2024 4221460713 Mrs PALAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Narasannapeta AP-01-022-031-045/010254
(GOPALAPENTA) 		0201022000NRG25170520242106201 17/05/2024 Chinnarao 0201022WL041096 Chinnarao 00684 APGV0001165 870 870 Processed 22/05/2024 4221460814 CHITRI CHINNARAO UNION BANK OF INDIA(508500)
753 Narasannapeta AP-01-022-031-045/010255
(GOPALAPENTA) 		0201022000NRG25170520242106202 17/05/2024 Killana Mangamma 0201022WL041096 Killana Mangamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460920 Mrs Killana Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Narasannapeta AP-01-022-031-045/010258
(GOPALAPENTA) 		0201022000NRG25170520242106203 17/05/2024 Lakshmi 0201022WL041096 Lakshmi 00684 APGV0001165 580 580 Processed 23/05/2024 4221460812 Mrs EGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Narasannapeta AP-01-022-031-045/010261
(GOPALAPENTA) 		0201022000NRG25170520242106204 17/05/2024 Sridevi 0201022WL041096 Sridevi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460696 Mrs KANCHI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Narasannapeta AP-01-022-031-045/010262
(GOPALAPENTA) 		0201022000NRG25170520242106205 17/05/2024 Sarojini 0201022WL041096 Sarojini 00684 APGV0001165 870 870 Processed 23/05/2024 4221460396 Mrs SAROJINI PONNADA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Narasannapeta AP-01-022-031-045/010264
(GOPALAPENTA) 		0201022000NRG25170520242106206 17/05/2024 Bodeyya 0201022WL041096 Bodeyya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460908 Mr LODDU BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Narasannapeta AP-01-022-031-045/010268
(GOPALAPENTA) 		0201022000NRG25170520242106210 17/05/2024 Narayanamma 0201022WL041096 Narayanamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460695 Mrs JAMANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Narasannapeta AP-01-022-031-045/010268
(GOPALAPENTA) 		0201022000NRG25170520242106209 17/05/2024 Rangayya 0201022WL041096 Rangayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460637 Mr JAMMA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Narasannapeta AP-01-022-031-045/010270
(GOPALAPENTA) 		0201022000NRG25170520242106211 17/05/2024 Chintada Lakshmayya 0201022WL041096 Chintada Lakshmayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460493 Mr CHINTADA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Narasannapeta AP-01-022-031-045/010271
(GOPALAPENTA) 		0201022000NRG25170520242106212 17/05/2024 Rajarao 0201022WL041096 Rajarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460741 Mr BAMMIDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Narasannapeta AP-01-022-031-045/010272
(GOPALAPENTA) 		0201022000NRG25170520242106213 17/05/2024 Varalakshmi 0201022WL041096 Varalakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460918 Mrs PATTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Narasannapeta AP-01-022-031-045/010274
(GOPALAPENTA) 		0201022000NRG25170520242106214 17/05/2024 PENUGUDURU GOVINDARAO 0201022WL041096 PENUGUDURU GOVINDARAO 00684 APGV0001165 580 580 Processed 23/05/2024 4221460737 Mr PENUGUDURU GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Narasannapeta AP-01-022-031-045/010274
(GOPALAPENTA) 		0201022000NRG25170520242106215 17/05/2024 Ramanamma 0201022WL041096 Ramanamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460653 Mrs PENUGUDURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Narasannapeta AP-01-022-031-045/010292
(GOPALAPENTA) 		0201022000NRG25170520242106218 17/05/2024 dalayya 0201022WL041096 dalayya 00684 APGV0001165 870 870 Processed 23/05/2024 4221460640 Mr THOTA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Narasannapeta AP-01-022-031-045/010292
(GOPALAPENTA) 		0201022000NRG25170520242106217 17/05/2024 sanyasamma 0201022WL041096 sanyasamma 00684 APGV0001165 290 290 Processed 23/05/2024 4221460801 Mrs THOTA SANYASIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Narasannapeta AP-01-022-031-045/010293
(GOPALAPENTA) 		0201022000NRG25170520242106220 17/05/2024 APPALANARASAMMA 0201022WL041096 APPALANARASAMMA 00684 APGV0001165 580 580 Processed 22/05/2024 4221460928 KARUKU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Narasannapeta AP-01-022-031-045/010293
(GOPALAPENTA) 		0201022000NRG25170520242106219 17/05/2024 tokkudu 0201022WL041096 tokkudu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460914 Mr Karuku Tokkudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Narasannapeta AP-01-022-031-045/010299
(GOPALAPENTA) 		0201022000NRG25170520242106222 17/05/2024 alivelu 0201022WL041096 alivelu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460917 Mrs THOTA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Narasannapeta AP-01-022-031-045/010301
(GOPALAPENTA) 		0201022000NRG25170520242106223 17/05/2024 Laxmi 0201022WL041096 Laxmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460650 Mrs PATTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Narasannapeta AP-01-022-031-045/010313
(GOPALAPENTA) 		0201022000NRG25170520242106224 17/05/2024 tavudu 0201022WL041096 tavudu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460804 Mr KANCHI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Narasannapeta AP-01-022-031-045/010318
(GOPALAPENTA) 		0201022000NRG25170520242106225 17/05/2024 Adilakshmi 0201022WL041096 Adilakshmi 00684 APGV0001165 580 580 Processed 23/05/2024 4221460655 Mrs BOTTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Narasannapeta AP-01-022-031-045/010318
(GOPALAPENTA) 		0201022000NRG25170520242106226 17/05/2024 govindarao 0201022WL041096 govindarao 00684 APGV0001165 580 580 Processed 23/05/2024 4221460709 Mr BOTTA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Narasannapeta AP-01-022-031-045/010319
(GOPALAPENTA) 		0201022000NRG25170520242106227 17/05/2024 Satyanarayana 0201022WL041096 Satyanarayana 00684 APGV0001165 870 870 Processed 23/05/2024 4221460781 Mr VAJJA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Narasannapeta AP-01-022-031-045/010319
(GOPALAPENTA) 		0201022000NRG25170520242106228 17/05/2024 sridavi 0201022WL041096 sridavi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460921 Mrs VAJJA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Narasannapeta AP-01-022-031-045/010321
(GOPALAPENTA) 		0201022000NRG25170520242106230 17/05/2024 Neelaveni 0201022WL041096 Neelaveni 00684 APGV0001165 870 870 Processed 23/05/2024 4221460657 Mrs CHINTANIPPULA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Narasannapeta AP-01-022-031-045/010321
(GOPALAPENTA) 		0201022000NRG25170520242106229 17/05/2024 ramarao 0201022WL041096 ramarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460727 Mr CHINTANIPPULA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Narasannapeta AP-01-022-031-045/010322
(GOPALAPENTA) 		0201022000NRG25170520242106232 17/05/2024 rama 0201022WL041096 rama 00684 APGV0001165 870 870 Processed 23/05/2024 4221460916 Mrs MURAPAKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Narasannapeta AP-01-022-031-045/010322
(GOPALAPENTA) 		0201022000NRG25170520242106231 17/05/2024 Ramu 0201022WL041096 Ramu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460776 Mr MURAPAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Narasannapeta AP-01-022-031-045/010324
(GOPALAPENTA) 		0201022000NRG25170520242106234 17/05/2024 Annapurna 0201022WL041096 Annapurna 00684 APGV0001165 870 870 Processed 23/05/2024 4221460703 Mrs MARPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Narasannapeta AP-01-022-031-045/010325
(GOPALAPENTA) 		0201022000NRG25170520242106236 17/05/2024 raju 0201022WL041096 raju 00684 APGV0001165 870 870 Processed 23/05/2024 4221460654 Mrs PENUGUDURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Narasannapeta AP-01-022-031-045/010329
(GOPALAPENTA) 		0201022000NRG25170520242106238 17/05/2024 komali 0201022WL041096 komali 00684 APGV0001165 870 870 Processed 22/05/2024 4221460904 PATTI KOMALI UNION BANK OF INDIA(508500)
783 Narasannapeta AP-01-022-031-045/010331
(GOPALAPENTA) 		0201022000NRG25170520242106239 17/05/2024 Chintanippula Rajyalakshmi 0201022WL041096 Chintanippula Rajyalakshmi 00684 APGV0001165 870 870 Rejected 22/05/2024 4221460926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Narasannapeta AP-01-022-031-045/010333
(GOPALAPENTA) 		0201022000NRG25170520242106241 17/05/2024 Rajarao 0201022WL041096 Rajarao 00684 APGV0001165 870 870 Processed 23/05/2024 4221460638 Mr MURAPAKA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Narasannapeta AP-01-022-031-045/010334
(GOPALAPENTA) 		0201022000NRG25170520242106242 17/05/2024 Ganesh 0201022WL041096 Ganesh 00684 APGV0001165 580 580 Processed 23/05/2024 4221460815 Mr CHINTANIPPULA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Narasannapeta AP-01-022-031-045/010334
(GOPALAPENTA) 		0201022000NRG25170520242106243 17/05/2024 Sujatha 0201022WL041096 Sujatha 00684 APGV0001165 580 580 Processed 23/05/2024 4221460699 Mrs CHINTANIPPULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Narasannapeta AP-01-022-031-045/010336
(GOPALAPENTA) 		0201022000NRG25170520242106244 17/05/2024 laxmi 0201022WL041096 laxmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460665 Mrs EGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Narasannapeta AP-01-022-031-045/010339
(GOPALAPENTA) 		0201022000NRG25170520242106245 17/05/2024 Venkatamma 0201022WL041096 Venkatamma 00684 APGV0001165 870 870 Processed 23/05/2024 4221460805 Mrs KILLANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Narasannapeta AP-01-022-031-045/010342
(GOPALAPENTA) 		0201022000NRG25170520242106247 17/05/2024 lakshmi 0201022WL041096 lakshmi 00684 APGV0001165 870 870 Processed 23/05/2024 4221460859 Mrs ENDUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Narasannapeta AP-01-022-031-045/010342
(GOPALAPENTA) 		0201022000NRG25170520242106246 17/05/2024 rajappadu 0201022WL041096 rajappadu 00684 APGV0001165 870 870 Processed 23/05/2024 4221460823 Mr ENDUPU RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 153410 153410
791 Narasannapeta AP-01-022-005-008/010345
(KAMBAKAYA) 		0201022000NRG25170520242106459 17/05/2024 Yelamanchi Ramanamma 0201022WL041100 Yelamanchi Ramanamma 00691 IPOS0000001 1351 1351 Processed 22/05/2024 4221460274 YALAMANCHI RAMANAMMA UNION BANK OF INDIA(508500)
792 Narasannapeta AP-01-022-005-008/010471
(KAMBAKAYA) 		0201022000NRG25170520242106474 17/05/2024 BEVARA SANTHAMMA 0201022WL041100 BEVARA SANTHAMMA 00691 IPOS0000001 1351 1351 Processed 22/05/2024 4221460272 BEVARA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Narasannapeta AP-01-022-031-045/010266
(GOPALAPENTA) 		0201022000NRG25170520242106208 17/05/2024 Eegla Parvathi 0201022WL041096 Eegla Parvathi 00691 IPOS0000001 870 870 Processed 23/05/2024 4221460273 Mrs EEGALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3572 3572
Total 853542 853542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasannapeta AP0201022_170524APB_FTO_57236 Bank of Baroda BARB0NARSRI NARASANNAPETA 2997
2 Narasannapeta AP0201022_170524APB_FTO_57236 District Cooperative Central Bank APBL0001006 NARSANNAPET 1020
3 Narasannapeta AP0201022_170524APB_FTO_57236 INDIAN BANK IDIB000N175 NARASANNAPETA 1160
4 Narasannapeta AP0201022_170524APB_FTO_57236 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 2750
5 Narasannapeta AP0201022_170524APB_FTO_57236 Karur Vysya Bank KVBL0004821 NARASANNAPETA 510
6 Narasannapeta AP0201022_170524APB_FTO_57236 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 156679
7 Narasannapeta AP0201022_170524APB_FTO_57236 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1425
8 Narasannapeta AP0201022_170524APB_FTO_57236 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 3480
9 Narasannapeta AP0201022_170524APB_FTO_57236 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 870
10 Narasannapeta AP0201022_170524APB_FTO_57236 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 5209
11 Narasannapeta AP0201022_170524APB_FTO_57236 STATE BANK OF INDIA SBIN0018442 BALAGA SRIKAKULAM++ 290
12 Narasannapeta AP0201022_170524APB_FTO_57236 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 7345
13 Narasannapeta AP0201022_170524APB_FTO_57236 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 303163
14 Narasannapeta AP0201022_170524APB_FTO_57236 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 1849
15 Narasannapeta AP0201022_170524APB_FTO_57236 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 5476
16 Narasannapeta AP0201022_170524APB_FTO_57236 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 1375
17 Narasannapeta AP0201022_170524APB_FTO_57236 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 171356
18 Narasannapeta AP0201022_170524APB_FTO_57236 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 29606
19 Narasannapeta AP0201022_170524APB_FTO_57236 Andhra Pradesh Grameena Vikas Bank APGV0001165 Mabbagam 153410
20 Narasannapeta AP0201022_170524APB_FTO_57236 India Post Payments Bank IPOS0000001 ANANTAPUR 1351
21 Narasannapeta AP0201022_170524APB_FTO_57236 India Post Payments Bank IPOS0000001 SRIKAKULAM 2221

Download In Excel