Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:22:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201022_160424APB_FTO_7714
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-01-022-001-001/010101
(CHODAVARAM) 		0201022000NRG25160420240316292 16/04/2024 Kalavathi 0201022WL009172 Kalavathi 00045 BARB0NARSRI 801 801 Processed 29/04/2024 3376523680 KASIMIKOTA KALAVATHI BANK OF BARODA(606985)
2 Narasannapeta AP-01-022-001-001/010139
(CHODAVARAM) 		0201022000NRG25160420240316324 16/04/2024 Apparao 0201022WL009172 Apparao 00045 BARB0NARSRI 949 949 Processed 29/04/2024 3376523691 Mr NAVAGANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Narasannapeta AP-01-022-001-001/010153
(CHODAVARAM) 		0201022000NRG25160420240316331 16/04/2024 Narsimhulu 0201022WL009172 Narsimhulu 00045 BARB0NARSRI 999 999 Processed 29/04/2024 3376523679 MANDALA NARSIMHULU BANK OF BARODA(606985)
4 Narasannapeta AP-01-022-001-001/010220
(CHODAVARAM) 		0201022000NRG25160420240316366 16/04/2024 Haritha 0201022WL009172 Haritha 00045 BARB0NARSRI 925 925 Processed 29/04/2024 3376523594 Miss MANDALA HARITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
5 Narasannapeta AP-01-022-019-029/010402
(TAMARAPALLI) 		0201022000NRG25160420240272124 16/04/2024 POGOTI ESWARAMMA 0201022WL008352 POGOTI ESWARAMMA 00045 BARB0NARSRI 1310 1310 Processed 29/04/2024 3376523446 POGOTI TEJESWARI UNION BANK OF INDIA(508500)
6 Narasannapeta AP-01-022-021-031/011027
(NARASANNAPETA) 		0201022000NRG25160420240262776 16/04/2024 bhushanarao 0201022WL008121 bhushanarao 00045 BARB0NARSRI 1391 1391 Processed 29/04/2024 3376523738 KINJARAPU NAGABHUSHA BANK OF BARODA(606985)
7 Narasannapeta AP-01-022-021-031/011053
(NARASANNAPETA) 		0201022000NRG25160420240262783 16/04/2024 lakshmi 0201022WL008121 lakshmi 00045 BARB0NARSRI 625 625 Processed 29/04/2024 3376523539 Mrs LAKSHMI VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Narasannapeta AP-01-022-021-031/012455
(NARASANNAPETA) 		0201022000NRG25160420240262846 16/04/2024 Ramarao 0201022WL008121 Ramarao 00045 BARB0NARSRI 1197 1197 Processed 29/04/2024 3376523459 Mrs GANGU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8197 8197
9 Narasannapeta AP-01-022-001-001/10252
(CHODAVARAM) 		0201022000NRG25160420240316377 16/04/2024 PENUGUDURU SYAMALA 0201022WL009172 PENUGUDURU SYAMALA 00078 CNRB0004472 1084 1084 Processed 29/04/2024 3376523754 Penuguduru Syamala INDIAN OVERSEAS BANK(508541)
10 Narasannapeta AP-01-022-013-021/010016
(KAMESWARIPETA) 		0201022000NRG25160420240236317 16/04/2024 Gowrinaidu 0201022WL007713 Gowrinaidu 00078 CNRB0004472 972 972 Processed 29/04/2024 3376523593 PANDRANKI GOWRI NAIDU CANARA BANK(508532)
11 Narasannapeta AP-01-022-013-021/010019
(KAMESWARIPETA) 		0201022000NRG25160420240236320 16/04/2024 Surodamma 0201022WL007713 Surodamma 00078 CNRB0004472 972 972 Processed 29/04/2024 3376523483 PANDRANKI SURODAMMA CANARA BANK(508532)
12 Narasannapeta AP-01-022-021-031/012034
(NARASANNAPETA) 		0201022000NRG25160420240262835 16/04/2024 ratnaalu 0201022WL008121 ratnaalu 00078 CNRB0004472 1171 1171 Processed 29/04/2024 3376523749 KONNA RATNALU CANARA BANK(508532)
SubTotal 4199 4199
13 Narasannapeta AP-01-022-018-027/10138
(GOTTIPALLE) 		0201022000NRG25160420240310039 16/04/2024 Gantana Lakshmi 0201022WL009074 Gantana Lakshmi 00176 IDIB000N175 600 600 Processed 29/04/2024 3376523756 GANTANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
14 Narasannapeta AP-01-022-001-001/010003
(CHODAVARAM) 		0201022000NRG25160420240316254 16/04/2024 Mallemma 0201022WL009172 Mallemma 00177 IOBA0001129 1100 1100 Processed 29/04/2024 3376523436 KASIMIKOTA MALLAMMA INDIAN OVERSEAS BANK(508541)
15 Narasannapeta AP-01-022-001-001/010003
(CHODAVARAM) 		0201022000NRG25160420240316253 16/04/2024 Neelamma 0201022WL009172 Neelamma 00177 IOBA0001129 1100 1100 Processed 29/04/2024 3376523435 KASIMIKOTA NEELAMMA INDIAN OVERSEAS BANK(508541)
16 Narasannapeta AP-01-022-001-001/010003
(CHODAVARAM) 		0201022000NRG25160420240316252 16/04/2024 Yarrappadu 0201022WL009172 Yarrappadu 00177 IOBA0001129 1100 1100 Processed 29/04/2024 3376523410 KASIMKOTA YARRAPPADU CHODAVARAM INDIAN OVERSEAS BANK(508541)
17 Narasannapeta AP-01-022-001-001/010012
(CHODAVARAM) 		0201022000NRG25160420240316259 16/04/2024 Sreenu 0201022WL009172 Sreenu 00177 IOBA0001129 1100 1100 Processed 29/04/2024 3376523406 GONDU SRINU CHODAVARAM INDIAN OVERSEAS BANK(508541)
18 Narasannapeta AP-01-022-001-001/010014
(CHODAVARAM) 		0201022000NRG25160420240316261 16/04/2024 Gannemma 0201022WL009172 Gannemma 00177 IOBA0001129 1050 1050 Processed 29/04/2024 3376523421 PUTHI GANNAMMA INDIAN OVERSEAS BANK(508541)
19 Narasannapeta AP-01-022-001-001/010048
(CHODAVARAM) 		0201022000NRG25160420240316270 16/04/2024 Rammurthy 0201022WL009172 Rammurthy 00177 IOBA0001129 840 840 Processed 29/04/2024 3376523413 SUVVARI RAMAMURTHY CHODAVARAM INDIAN OVERSEAS BANK(508541)
20 Narasannapeta AP-01-022-001-001/010104
(CHODAVARAM) 		0201022000NRG25160420240316295 16/04/2024 Dalappadu 0201022WL009172 Dalappadu 00177 IOBA0001129 1000 1000 Processed 29/04/2024 3376523419 INTIVANAKALA DALAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narasannapeta AP-01-022-001-001/010107
(CHODAVARAM) 		0201022000NRG25160420240316299 16/04/2024 Adingi Anandarao 0201022WL009172 Adingi Anandarao 00177 IOBA0001129 1000 1000 Processed 29/04/2024 3376523403 Mr ANANDARAO ADINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
22 Narasannapeta AP-01-022-001-001/010142
(CHODAVARAM) 		0201022000NRG25160420240316327 16/04/2024 Tavudu 0201022WL009172 Tavudu 00177 IOBA0001129 949 949 Processed 29/04/2024 3376523402 ADANGI THOUDU S O BODAYYA INDIAN OVERSEAS BANK(508541)
23 Narasannapeta AP-01-022-001-001/010169
(CHODAVARAM) 		0201022000NRG25160420240316340 16/04/2024 Chinnammadu 0201022WL009172 Chinnammadu 00177 IOBA0001129 764 764 Processed 29/04/2024 3376523433 GONTI PRAMILA INDIAN OVERSEAS BANK(508541)
24 Narasannapeta AP-01-022-001-001/010172
(CHODAVARAM) 		0201022000NRG25160420240316343 16/04/2024 Satyanarayana 0201022WL009172 Satyanarayana 00177 IOBA0001129 955 955 Processed 29/04/2024 3376523412 KANCHARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narasannapeta AP-01-022-001-001/010175
(CHODAVARAM) 		0201022000NRG25160420240316345 16/04/2024 madhusudhanarao 0201022WL009172 madhusudhanarao 00177 IOBA0001129 821 821 Processed 29/04/2024 3376523404 SEEPANA MADHUSUDHANARAO INDIAN OVERSEAS BANK(508541)
26 Narasannapeta AP-01-022-001-001/010190
(CHODAVARAM) 		0201022000NRG25160420240316351 16/04/2024 chaMdrakaLa 0201022WL009172 chaMdrakaLa 00177 IOBA0001129 840 840 Processed 29/04/2024 3376523429 SUVVARI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
27 Narasannapeta AP-01-022-001-001/010190
(CHODAVARAM) 		0201022000NRG25160420240316352 16/04/2024 Srinivasarao 0201022WL009172 Srinivasarao 00177 IOBA0001129 210 210 Processed 29/04/2024 3376523411 SUVVARI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
28 Narasannapeta AP-01-022-001-001/010212
(CHODAVARAM) 		0201022000NRG25160420240316357 16/04/2024 Sailaja 0201022WL009172 Sailaja 00177 IOBA0001129 1050 1050 Processed 29/04/2024 3376523414 Mrs DUNDI SAILAJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Narasannapeta AP-01-022-001-001/010214
(CHODAVARAM) 		0201022000NRG25160420240316360 16/04/2024 Kalyani 0201022WL009172 Kalyani 00177 IOBA0001129 740 740 Processed 29/04/2024 3376523430 TALADA KALYANI INDIAN OVERSEAS BANK(508541)
30 Narasannapeta AP-01-022-001-001/010214
(CHODAVARAM) 		0201022000NRG25160420240316359 16/04/2024 Mohanarao 0201022WL009172 Mohanarao 00177 IOBA0001129 555 555 Processed 29/04/2024 3376523409 TALADA MOHAN RAO INDIAN OVERSEAS BANK(508541)
31 Narasannapeta AP-01-022-001-001/010221
(CHODAVARAM) 		0201022000NRG25160420240316367 16/04/2024 Ramanarao 0201022WL009172 Ramanarao 00177 IOBA0001129 740 740 Processed 29/04/2024 3376523424 KANCHARAPU RAMANARAO INDIAN OVERSEAS BANK(508541)
32 Narasannapeta AP-01-022-001-001/10242
(CHODAVARAM) 		0201022000NRG25160420240316371 16/04/2024 KANCHARAPU SIVA SHANKARA RAO 0201022WL009172 KANCHARAPU SIVA SHANKARA RAO 00177 IOBA0001129 1051 1051 Processed 29/04/2024 3376523417 Mr KANCHARAPU SIVASHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Narasannapeta AP-01-022-001-001/10251
(CHODAVARAM) 		0201022000NRG25160420240316376 16/04/2024 TENKA SUJATHA 0201022WL009172 TENKA SUJATHA 00177 IOBA0001129 1051 1051 Processed 29/04/2024 3376523437 TENKA SUJATHA INDIAN OVERSEAS BANK(508541)
34 Narasannapeta AP-01-022-013-020/020007
(KAMESWARIPETA) 		0201022000NRG25160420240237623 16/04/2024 Prabhakarrao 0201022WL007724 Prabhakarrao 00177 IOBA0001129 768 768 Processed 29/04/2024 3376523418 KOLLA PRABHAKARA RAO INDIAN OVERSEAS BANK(508541)
35 Narasannapeta AP-01-022-013-020/020015
(KAMESWARIPETA) 		0201022000NRG25160420240237629 16/04/2024 Baburao 0201022WL007724 Baburao 00177 IOBA0001129 768 768 Processed 29/04/2024 3376523407 KOLLA BABU RAO INDIAN OVERSEAS BANK(508541)
36 Narasannapeta AP-01-022-013-020/020098
(KAMESWARIPETA) 		0201022000NRG25160420240237686 16/04/2024 Vanajakshi 0201022WL007724 Vanajakshi 00177 IOBA0001129 768 768 Processed 29/04/2024 3376523415 Mrs KOLLA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Narasannapeta AP-01-022-013-020/020145
(KAMESWARIPETA) 		0201022000NRG25160420240237714 16/04/2024 dilleswararao 0201022WL007724 dilleswararao 00177 IOBA0001129 576 576 Processed 29/04/2024 3376523431 LABANA DILLISWARARAO INDIAN OVERSEAS BANK(508541)
38 Narasannapeta AP-01-022-013-020/090300
(KAMESWARIPETA) 		0201022000NRG25160420240237728 16/04/2024 chinaramaNamoorti 0201022WL007724 chinaramaNamoorti 00177 IOBA0001129 568 568 Processed 29/04/2024 3376523416 Mr BURLE CHINNARAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Narasannapeta AP-01-022-013-021/010004
(KAMESWARIPETA) 		0201022000NRG25160420240236311 16/04/2024 Chandramma 0201022WL007713 Chandramma 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523420 KALIMI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
40 Narasannapeta AP-01-022-013-021/010005
(KAMESWARIPETA) 		0201022000NRG25160420240236312 16/04/2024 Rambai 0201022WL007713 Rambai 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523428 RUNKANA RAMBAI INDIAN OVERSEAS BANK(508541)
41 Narasannapeta AP-01-022-013-021/010008
(KAMESWARIPETA) 		0201022000NRG25160420240236314 16/04/2024 Annapoorna 0201022WL007713 Annapoorna 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523425 RUNKANA ANNAPURNA INDIAN OVERSEAS BANK(508541)
42 Narasannapeta AP-01-022-013-021/010014
(KAMESWARIPETA) 		0201022000NRG25160420240236316 16/04/2024 Appalanarasamma 0201022WL007713 Appalanarasamma 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523408 PALEPU APPALANARSAMMA INDIAN OVERSEAS BANK(508541)
43 Narasannapeta AP-01-022-013-021/010016
(KAMESWARIPETA) 		0201022000NRG25160420240236319 16/04/2024 Anasuya 0201022WL007713 Anasuya 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523423 PANDRANKI ANASOOYA INDIAN OVERSEAS BANK(508541)
44 Narasannapeta AP-01-022-013-021/010016
(KAMESWARIPETA) 		0201022000NRG25160420240236318 16/04/2024 Narasimhulu 0201022WL007713 Narasimhulu 00177 IOBA0001129 778 778 Processed 29/04/2024 3376523426 PANDRANKI NARSUMHALU INDIAN OVERSEAS BANK(508541)
45 Narasannapeta AP-01-022-013-021/010023
(KAMESWARIPETA) 		0201022000NRG25160420240236325 16/04/2024 Chinnammadu 0201022WL007713 Chinnammadu 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523427 RUNKANA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
46 Narasannapeta AP-01-022-013-021/010026
(KAMESWARIPETA) 		0201022000NRG25160420240236329 16/04/2024 Lakshmi 0201022WL007713 Lakshmi 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523422 KILLANA LAXMI INDIAN OVERSEAS BANK(508541)
47 Narasannapeta AP-01-022-013-021/010034
(KAMESWARIPETA) 		0201022000NRG25160420240236333 16/04/2024 Parvatamma 0201022WL007713 Parvatamma 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523405 PANDRANKI PARVATAMMA INDIAN OVERSEAS BANK(508541)
48 Narasannapeta AP-01-022-013-021/010053
(KAMESWARIPETA) 		0201022000NRG25160420240236337 16/04/2024 RUNKANA PADMA 0201022WL007713 RUNKANA PADMA 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523434 RUNKANA PADMA INDIAN OVERSEAS BANK(508541)
49 Narasannapeta AP-01-022-013-021/010054
(KAMESWARIPETA) 		0201022000NRG25160420240236338 16/04/2024 dhanalakshmi 0201022WL007713 dhanalakshmi 00177 IOBA0001129 972 972 Processed 29/04/2024 3376523432 RUNKANA DHANALAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 31962 31962
50 Narasannapeta AP-01-022-001-001/010154
(CHODAVARAM) 		0201022000NRG25160420240316334 16/04/2024 Raju 0201022WL009172 Raju 00227 KVBL0004821 400 400 Processed 29/04/2024 3376523690 Mr ADINGI RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 400 400
51 Narasannapeta AP-01-022-001-001/010002
(CHODAVARAM) 		0201022000NRG25160420240316250 16/04/2024 Krishnaveni 0201022WL009172 Krishnaveni 00415 SBIN0000753 1100 1100 Processed 29/04/2024 3376523742 Mrs KASIMIKOTA KRISHNAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
52 Narasannapeta AP-01-022-001-001/010032
(CHODAVARAM) 		0201022000NRG25160420240316265 16/04/2024 DhanalakShmi 0201022WL009172 DhanalakShmi 00415 SBIN0000753 840 840 Processed 29/04/2024 3376523732 MRS KANCHARAPU DHANALAXMI STATE BANK OF INDIA(508548)
53 Narasannapeta AP-01-022-001-001/010033
(CHODAVARAM) 		0201022000NRG25160420240316266 16/04/2024 Tavitamma 0201022WL009172 Tavitamma 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3376523675 MRS ADANGI TAVITAMMA AS TOIDAMMA STATE BANK OF INDIA(508548)
54 Narasannapeta AP-01-022-001-001/010051
(CHODAVARAM) 		0201022000NRG25160420240316271 16/04/2024 asiramma 0201022WL009172 asiramma 00415 SBIN0000753 630 630 Processed 29/04/2024 3376523600 Mrs GONTI ASIRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
55 Narasannapeta AP-01-022-001-001/010070
(CHODAVARAM) 		0201022000NRG25160420240316275 16/04/2024 Roopa 0201022WL009172 Roopa 00415 SBIN0000753 630 630 Processed 29/04/2024 3376523766 Miss GONTI RUPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Narasannapeta AP-01-022-001-001/010072
(CHODAVARAM) 		0201022000NRG25160420240316276 16/04/2024 Chinnavadu 0201022WL009172 Chinnavadu 00415 SBIN0000753 840 840 Processed 29/04/2024 3376523460 MR CHINNAVADU BURLA STATE BANK OF INDIA(508548)
57 Narasannapeta AP-01-022-001-001/010081
(CHODAVARAM) 		0201022000NRG25160420240316280 16/04/2024 Bhoolokam 0201022WL009172 Bhoolokam 00415 SBIN0000753 841 841 Processed 29/04/2024 3376523769 MRS SANTA BHULOKAMMA STATE BANK OF INDIA(508548)
58 Narasannapeta AP-01-022-001-001/010093
(CHODAVARAM) 		0201022000NRG25160420240316285 16/04/2024 Appanna 0201022WL009172 Appanna 00415 SBIN0000753 1001 1001 Processed 29/04/2024 3376523753 BAKKA APPANNA INDIAN OVERSEAS BANK(508541)
59 Narasannapeta AP-01-022-001-001/010093
(CHODAVARAM) 		0201022000NRG25160420240316286 16/04/2024 giribabu 0201022WL009172 giribabu 00415 SBIN0000753 200 200 Processed 29/04/2024 3376523761 MR BAKKA GIRIBABU STATE BANK OF INDIA(508548)
60 Narasannapeta AP-01-022-001-001/010093
(CHODAVARAM) 		0201022000NRG25160420240316284 16/04/2024 Lakshmi 0201022WL009172 Lakshmi 00415 SBIN0000753 631 631 Processed 29/04/2024 3376523725 MRS BAKKA LAXMI STATE BANK OF INDIA(508548)
61 Narasannapeta AP-01-022-001-001/010096
(CHODAVARAM) 		0201022000NRG25160420240316288 16/04/2024 karuvayya 0201022WL009172 karuvayya 00415 SBIN0000753 601 601 Processed 29/04/2024 3376523477 MR LOPINTI KARUVAYYA STATE BANK OF INDIA(508548)
62 Narasannapeta AP-01-022-001-001/010096
(CHODAVARAM) 		0201022000NRG25160420240316287 16/04/2024 Mugatamma 0201022WL009172 Mugatamma 00415 SBIN0000753 400 400 Processed 29/04/2024 3376523677 MRS LOPINTI MUGATAMMA STATE BANK OF INDIA(508548)
63 Narasannapeta AP-01-022-001-001/010098
(CHODAVARAM) 		0201022000NRG25160420240316290 16/04/2024 Suramma 0201022WL009172 Suramma 00415 SBIN0000753 601 601 Processed 29/04/2024 3376523676 MRS GUTIVADA SURAMMA STATE BANK OF INDIA(508548)
64 Narasannapeta AP-01-022-001-001/010100
(CHODAVARAM) 		0201022000NRG25160420240316291 16/04/2024 Lacchamma 0201022WL009172 Lacchamma 00415 SBIN0000753 801 801 Processed 29/04/2024 3376523461 MRS LATCHAMMA BURLA STATE BANK OF INDIA(508548)
65 Narasannapeta AP-01-022-001-001/010119
(CHODAVARAM) 		0201022000NRG25160420240316305 16/04/2024 Lakshmanarao 0201022WL009172 Lakshmanarao 00415 SBIN0000753 954 954 Processed 29/04/2024 3376523678 MR NARSIPURAPU LAXMANA RAO STATE BANK OF INDIA(508548)
66 Narasannapeta AP-01-022-001-001/010119
(CHODAVARAM) 		0201022000NRG25160420240316306 16/04/2024 Parvathi 0201022WL009172 Parvathi 00415 SBIN0000753 954 954 Processed 29/04/2024 3376523708 MS PARVATHI NARSIPURAPU STATE BANK OF INDIA(508548)
67 Narasannapeta AP-01-022-001-001/010119
(CHODAVARAM) 		0201022000NRG25160420240316307 16/04/2024 Satyavathi 0201022WL009172 Satyavathi 00415 SBIN0000753 954 954 Processed 29/04/2024 3376523765 NARSIPURAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Narasannapeta AP-01-022-001-001/010129
(CHODAVARAM) 		0201022000NRG25160420240316316 16/04/2024 Gurumurthy 0201022WL009172 Gurumurthy 00415 SBIN0000753 1000 1000 Processed 29/04/2024 3376523709 MR CHIPURU GURUMURTY STATE BANK OF INDIA(508548)
69 Narasannapeta AP-01-022-001-001/010133
(CHODAVARAM) 		0201022000NRG25160420240316319 16/04/2024 Ammanna 0201022WL009172 Ammanna 00415 SBIN0000753 190 190 Processed 29/04/2024 3376523723 MADDI AMMANNA UNION BANK OF INDIA(508500)
70 Narasannapeta AP-01-022-001-001/010151
(CHODAVARAM) 		0201022000NRG25160420240316330 16/04/2024 Lakshmi 0201022WL009172 Lakshmi 00415 SBIN0000753 799 799 Processed 29/04/2024 3376523685 Miss ADINGI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
71 Narasannapeta AP-01-022-001-001/010154
(CHODAVARAM) 		0201022000NRG25160420240316333 16/04/2024 Sujatha 0201022WL009172 Sujatha 00415 SBIN0000753 999 999 Processed 29/04/2024 3376523629 SMT ADINGI SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Narasannapeta AP-01-022-001-001/010155
(CHODAVARAM) 		0201022000NRG25160420240316335 16/04/2024 Simhachalam 0201022WL009172 Simhachalam 00415 SBIN0000753 999 999 Processed 29/04/2024 3376523735 MR SAILADA SIMHACHALAM STATE BANK OF INDIA(508548)
73 Narasannapeta AP-01-022-001-001/010162
(CHODAVARAM) 		0201022000NRG25160420240316337 16/04/2024 Adinarayana 0201022WL009172 Adinarayana 00415 SBIN0000753 573 573 Processed 29/04/2024 3376523577 MR CHINNAMADU MANDALA STATE BANK OF INDIA(508548)
74 Narasannapeta AP-01-022-001-001/010182
(CHODAVARAM) 		0201022000NRG25160420240316346 16/04/2024 karuvayya 0201022WL009172 karuvayya 00415 SBIN0000753 410 410 Processed 29/04/2024 3376523659 MR BURLE KARUVAYYA STATE BANK OF INDIA(508548)
75 Narasannapeta AP-01-022-001-001/010186
(CHODAVARAM) 		0201022000NRG25160420240316347 16/04/2024 Anuradha 0201022WL009172 Anuradha 00415 SBIN0000753 410 410 Processed 29/04/2024 3376523686 MRS KONGARAPU ANURADHA STATE BANK OF INDIA(508548)
76 Narasannapeta AP-01-022-001-001/010188
(CHODAVARAM) 		0201022000NRG25160420240316349 16/04/2024 lakshmi 0201022WL009172 lakshmi 00415 SBIN0000753 616 616 Processed 29/04/2024 3376523584 MRS GOTIVADA LAXMI STATE BANK OF INDIA(508548)
77 Narasannapeta AP-01-022-001-001/010189
(CHODAVARAM) 		0201022000NRG25160420240316350 16/04/2024 laxmi 0201022WL009172 laxmi 00415 SBIN0000753 840 840 Processed 29/04/2024 3376523731 MRS GOTIVADA LAXMI STATE BANK OF INDIA(508548)
78 Narasannapeta AP-01-022-001-001/010222
(CHODAVARAM) 		0201022000NRG25160420240316368 16/04/2024 Tanuja 0201022WL009172 Tanuja 00415 SBIN0000753 1051 1051 Processed 29/04/2024 3376523722 MRS BAKKA TANUJA STATE BANK OF INDIA(508548)
79 Narasannapeta AP-01-022-013-020/020043
(KAMESWARIPETA) 		0201022000NRG25160420240237652 16/04/2024 Bharathi 0201022WL007724 Bharathi 00415 SBIN0000753 768 768 Processed 29/04/2024 3376523491 MRS KOLLA BHARATHI STATE BANK OF INDIA(508548)
80 Narasannapeta AP-01-022-013-020/020077
(KAMESWARIPETA) 		0201022000NRG25160420240237665 16/04/2024 Mahalakshmi 0201022WL007724 Mahalakshmi 00415 SBIN0000753 757 757 Processed 29/04/2024 3376523490 KOLLA MAHALAXMI STATE BANK OF INDIA(508548)
81 Narasannapeta AP-01-022-013-020/020107
(KAMESWARIPETA) 		0201022000NRG25160420240237691 16/04/2024 Gowrunaidu 0201022WL007724 Gowrunaidu 00415 SBIN0000753 768 768 Processed 29/04/2024 3376523736 MR GOURINAIDU BURLE STATE BANK OF INDIA(508548)
82 Narasannapeta AP-01-022-013-020/020113
(KAMESWARIPETA) 		0201022000NRG25160420240237696 16/04/2024 Lakshmi 0201022WL007724 Lakshmi 00415 SBIN0000753 768 768 Processed 29/04/2024 3376523682 Mrs YARABATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Narasannapeta AP-01-022-013-020/020125
(KAMESWARIPETA) 		0201022000NRG25160420240237702 16/04/2024 Durgamma 0201022WL007724 Durgamma 00415 SBIN0000753 768 768 Processed 29/04/2024 3376523439 Mrs BURLE RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Narasannapeta AP-01-022-013-020/020135
(KAMESWARIPETA) 		0201022000NRG25160420240237710 16/04/2024 raajeSwaramma 0201022WL007724 raajeSwaramma 00415 SBIN0000753 384 384 Processed 29/04/2024 3376523640 KOLLA RAJESWARAMMA INDIAN OVERSEAS BANK(508541)
85 Narasannapeta AP-01-022-013-020/090022
(KAMESWARIPETA) 		0201022000NRG25160420240236307 16/04/2024 Kameswararao 0201022WL007713 Kameswararao 00415 SBIN0000753 778 778 Processed 29/04/2024 3376523681 Mr ISA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Narasannapeta AP-01-022-013-020/090124
(KAMESWARIPETA) 		0201022000NRG25160420240236309 16/04/2024 Daleppadu 0201022WL007713 Daleppadu 00415 SBIN0000753 778 778 Processed 29/04/2024 3376523674 MR DUVVARAPU DALAPPADU STATE BANK OF INDIA(508548)
87 Narasannapeta AP-01-022-013-021/010024
(KAMESWARIPETA) 		0201022000NRG25160420240236326 16/04/2024 aswni 0201022WL007713 aswni 00415 SBIN0000753 972 972 Processed 29/04/2024 3376523468 MS ASWANI JALLA STATE BANK OF INDIA(508548)
88 Narasannapeta AP-01-022-017-024/010004
(BALASEEMA) 		0201022000NRG25160420240216902 16/04/2024 Sarojini 0201022WL007332 Sarojini 00415 SBIN0000753 951 951 Processed 29/04/2024 3376523537 Mrs KOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Narasannapeta AP-01-022-017-024/010026
(BALASEEMA) 		0201022000NRG25160420240216910 16/04/2024 RAYI LAXMI 0201022WL007332 RAYI LAXMI 00415 SBIN0000753 951 951 Processed 29/04/2024 3376523478 MRS RAYI LAXMI STATE BANK OF INDIA(508548)
90 Narasannapeta AP-01-022-017-024/010054
(BALASEEMA) 		0201022000NRG25160420240216924 16/04/2024 Varalakshmi 0201022WL007332 Varalakshmi 00415 SBIN0000753 951 951 Processed 29/04/2024 3376523656 Mrs THIRRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Narasannapeta AP-01-022-017-024/010069
(BALASEEMA) 		0201022000NRG25160420240216935 16/04/2024 Bharathi 0201022WL007332 Bharathi 00415 SBIN0000753 951 951 Processed 29/04/2024 3376523529 Mrs BHARATHI PEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Narasannapeta AP-01-022-017-024/010077
(BALASEEMA) 		0201022000NRG25160420240216943 16/04/2024 Kanakamma 0201022WL007332 Kanakamma 00415 SBIN0000753 951 951 Processed 29/04/2024 3376523533 Mrs MALLA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Narasannapeta AP-01-022-017-024/010085
(BALASEEMA) 		0201022000NRG25160420240216949 16/04/2024 Jogarao 0201022WL007332 Jogarao 00415 SBIN0000753 951 951 Processed 29/04/2024 3376523744 DUVVARAU JOGARAO BANK OF BARODA(606985)
94 Narasannapeta AP-01-022-017-024/010157
(BALASEEMA) 		0201022000NRG25160420240216973 16/04/2024 Dhanalakshmi 0201022WL007332 Dhanalakshmi 00415 SBIN0000753 941 941 Processed 29/04/2024 3376523536 Mrs MALLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Narasannapeta AP-01-022-017-024/010177
(BALASEEMA) 		0201022000NRG25160420240216981 16/04/2024 koteswari 0201022WL007332 koteswari 00415 SBIN0000753 565 565 Processed 29/04/2024 3376523717 MRS KOTESWARI KOTA STATE BANK OF INDIA(508548)
96 Narasannapeta AP-01-022-017-025/010219
(BALASEEMA) 		0201022000NRG25160420240217004 16/04/2024 chinnammadu 0201022WL007332 chinnammadu 00415 SBIN0000753 565 565 Processed 29/04/2024 3376523603 MRS RAYI CHINNAMMADU STATE BANK OF INDIA(508548)
97 Narasannapeta AP-01-022-018-027/010011
(GOTTIPALLE) 		0201022000NRG25160420240309975 16/04/2024 BADIDAPURI CHIRANJEEVI 0201022WL009074 BADIDAPURI CHIRANJEEVI 00415 SBIN0000753 300 300 Processed 29/04/2024 3376523750 MR BADIDAPURI CHIRANJEEVI STATE BANK OF INDIA(508548)
98 Narasannapeta AP-01-022-018-027/010013
(GOTTIPALLE) 		0201022000NRG25160420240309978 16/04/2024 RAVICHANDRA 0201022WL009074 RAVICHANDRA 00415 SBIN0000753 619 619 Processed 29/04/2024 3376523751 Mr Gondela Ravichandra INDIAN BANK(607105)
99 Narasannapeta AP-01-022-018-027/010018
(GOTTIPALLE) 		0201022000NRG25160420240309980 16/04/2024 Ramulamma 0201022WL009074 Ramulamma 00415 SBIN0000753 619 619 Processed 29/04/2024 3376523384 BUDAMA RAMULAMMA STATE BANK OF INDIA(508548)
100 Narasannapeta AP-01-022-018-027/010025
(GOTTIPALLE) 		0201022000NRG25160420240309988 16/04/2024 Raju 0201022WL009074 Raju 00415 SBIN0000753 760 760 Processed 29/04/2024 3376523383 MR RAJU SIRLAPU STATE BANK OF INDIA(508548)
101 Narasannapeta AP-01-022-018-027/010062
(GOTTIPALLE) 		0201022000NRG25160420240310002 16/04/2024 rajeswari 0201022WL009074 rajeswari 00415 SBIN0000753 511 511 Processed 29/04/2024 3376523379 MR BODALA RAJESWARI STATE BANK OF INDIA(508548)
102 Narasannapeta AP-01-022-018-027/010111
(GOTTIPALLE) 		0201022000NRG25160420240310014 16/04/2024 Latha 0201022WL009074 Latha 00415 SBIN0000753 672 672 Processed 29/04/2024 3376523385 DEBARIKI LATHA UNION BANK OF INDIA(508500)
103 Narasannapeta AP-01-022-018-027/10129
(GOTTIPALLE) 		0201022000NRG25160420240310037 16/04/2024 THOTA RAJYALAKSHMI 0201022WL009074 THOTA RAJYALAKSHMI 00415 SBIN0000753 600 600 Processed 29/04/2024 3376523729 MRS THOTA RAJYALAKSHMI STATE BANK OF INDIA(508548)
104 Narasannapeta AP-01-022-019-029/10595
(TAMARAPALLI) 		0201022000NRG25160420240272183 16/04/2024 GODDU CHITTAMMA 0201022WL008352 GODDU CHITTAMMA 00415 SBIN0000753 1310 1310 Processed 29/04/2024 3376523745 GODDU CHITTEMMA UNION BANK OF INDIA(508500)
105 Narasannapeta AP-01-022-020-032/020072
(SATYAVARAM (R)) 		0201022000NRG25160420240236562 16/04/2024 gayatri 0201022WL007717 gayatri 00415 SBIN0000753 923 923 Processed 29/04/2024 3376523604 Mrs Tandyala Gaytri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Narasannapeta AP-01-022-021-031/010163
(NARASANNAPETA) 		0201022000NRG25160420240262729 16/04/2024 Suramma 0201022WL008121 Suramma 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3376523578 GOLOVI SURAMMA UNION BANK OF INDIA(508500)
107 Narasannapeta AP-01-022-021-031/010179
(NARASANNAPETA) 		0201022000NRG25160420240262730 16/04/2024 Appalaswami 0201022WL008121 Appalaswami 00415 SBIN0000753 840 840 Processed 29/04/2024 3376523380 CHITTI APPALASWAMY CHITTI ADILAKSHMI STATE BANK OF INDIA(508548)
108 Narasannapeta AP-01-022-021-031/010202
(NARASANNAPETA) 		0201022000NRG25160420240262737 16/04/2024 Chinnarao 0201022WL008121 Chinnarao 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3376523608 MR CHINNAVADU GOLIVI STATE BANK OF INDIA(508548)
109 Narasannapeta AP-01-022-021-031/010205
(NARASANNAPETA) 		0201022000NRG25160420240262738 16/04/2024 Santamma 0201022WL008121 Santamma 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3376523695 MR SANTHAMMA PALLI STATE BANK OF INDIA(508548)
110 Narasannapeta AP-01-022-021-031/010206
(NARASANNAPETA) 		0201022000NRG25160420240262739 16/04/2024 Lakshmi 0201022WL008121 Lakshmi 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3376523652 Mrs LAXMI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Narasannapeta AP-01-022-021-031/010291
(NARASANNAPETA) 		0201022000NRG25160420240262740 16/04/2024 Appannamma 0201022WL008121 Appannamma 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3376523534 Mrs DEERGHASI APPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Narasannapeta AP-01-022-021-031/010344
(NARASANNAPETA) 		0201022000NRG25160420240262745 16/04/2024 Adilakshmi 0201022WL008121 Adilakshmi 00415 SBIN0000753 840 840 Processed 29/04/2024 3376523572 Mrs NAKKA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Narasannapeta AP-01-022-021-031/010606
(NARASANNAPETA) 		0201022000NRG25160420240262748 16/04/2024 Lakshmi 0201022WL008121 Lakshmi 00415 SBIN0000753 1554 1554 Processed 29/04/2024 3376523582 Mrs ADILAXMI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Narasannapeta AP-01-022-021-031/010636
(NARASANNAPETA) 		0201022000NRG25160420240262751 16/04/2024 Nagamma 0201022WL008121 Nagamma 00415 SBIN0000753 1576 1576 Processed 29/04/2024 3376523579 MRS VANA NAGAMANI STATE BANK OF INDIA(508548)
115 Narasannapeta AP-01-022-021-031/010790
(NARASANNAPETA) 		0201022000NRG25160420240262752 16/04/2024 Eswaramma 0201022WL008121 Eswaramma 00415 SBIN0000753 913 913 Processed 29/04/2024 3376523574 Mrs SAPA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Narasannapeta AP-01-022-021-031/010797
(NARASANNAPETA) 		0201022000NRG25160420240262754 16/04/2024 Ratnalu 0201022WL008121 Ratnalu 00415 SBIN0000753 1295 1295 Processed 29/04/2024 3376523636 MRS DESHILLA RATNALU STATE BANK OF INDIA(508548)
117 Narasannapeta AP-01-022-021-031/010809
(NARASANNAPETA) 		0201022000NRG25160420240262757 16/04/2024 Gowramma 0201022WL008121 Gowramma 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3376523381 Mrs GOWRAMMA CHINTHANIPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Narasannapeta AP-01-022-021-031/010858
(NARASANNAPETA) 		0201022000NRG25160420240262760 16/04/2024 Rajeswari 0201022WL008121 Rajeswari 00415 SBIN0000753 1554 1554 Processed 29/04/2024 3376523538 Mrs RAVADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Narasannapeta AP-01-022-021-031/010866
(NARASANNAPETA) 		0201022000NRG25160420240262763 16/04/2024 Saraswati 0201022WL008121 Saraswati 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3376523531 YALLA SARASWATHI UNION BANK OF INDIA(508500)
120 Narasannapeta AP-01-022-021-031/010867
(NARASANNAPETA) 		0201022000NRG25160420240262764 16/04/2024 Polamma 0201022WL008121 Polamma 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3376523710 MENDA POLAMMA UNION BANK OF INDIA(508500)
121 Narasannapeta AP-01-022-021-031/010875
(NARASANNAPETA) 		0201022000NRG25160420240262766 16/04/2024 Rupa 0201022WL008121 Rupa 00415 SBIN0000753 1050 1050 Processed 29/04/2024 3376523726 Mrs ALLU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Narasannapeta AP-01-022-021-031/010876
(NARASANNAPETA) 		0201022000NRG25160420240262767 16/04/2024 Satyavati 0201022WL008121 Satyavati 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3376523458 MISS SATYAVATHI MUDDADA STATE BANK OF INDIA(508548)
123 Narasannapeta AP-01-022-021-031/010915
(NARASANNAPETA) 		0201022000NRG25160420240262768 16/04/2024 Bharati 0201022WL008121 Bharati 00415 SBIN0000753 1159 1159 Processed 29/04/2024 3376523605 Mrs CHINTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Narasannapeta AP-01-022-021-031/010916
(NARASANNAPETA) 		0201022000NRG25160420240262769 16/04/2024 Adilakshmi 0201022WL008121 Adilakshmi 00415 SBIN0000753 1391 1391 Processed 29/04/2024 3376523535 Mrs CHENCHALA ADHILAKSHMI W O KAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Narasannapeta AP-01-022-021-031/010919
(NARASANNAPETA) 		0201022000NRG25160420240262771 16/04/2024 Narayanamma 0201022WL008121 Narayanamma 00415 SBIN0000753 927 927 Processed 29/04/2024 3376523532 Mrs KOLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Narasannapeta AP-01-022-021-031/011015
(NARASANNAPETA) 		0201022000NRG25160420240262772 16/04/2024 appamma 0201022WL008121 appamma 00415 SBIN0000753 1391 1391 Processed 29/04/2024 3376523465 KOLLA APPAMMA UNION BANK OF INDIA(508500)
127 Narasannapeta AP-01-022-021-031/011015
(NARASANNAPETA) 		0201022000NRG25160420240262773 16/04/2024 Nagayya 0201022WL008121 Nagayya 00415 SBIN0000753 1391 1391 Processed 29/04/2024 3376523456 MR KOLA NAGAYYA STATE BANK OF INDIA(508548)
128 Narasannapeta AP-01-022-021-031/011029
(NARASANNAPETA) 		0201022000NRG25160420240262777 16/04/2024 punyavati 0201022WL008121 punyavati 00415 SBIN0000753 1042 1042 Processed 29/04/2024 3376523467 VANA PUNYAVATHI UNION BANK OF INDIA(508500)
129 Narasannapeta AP-01-022-021-031/011050
(NARASANNAPETA) 		0201022000NRG25160420240262781 16/04/2024 kumari 0201022WL008121 kumari 00415 SBIN0000753 833 833 Processed 29/04/2024 3376523469 Mrs GUJJALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Narasannapeta AP-01-022-021-031/011052
(NARASANNAPETA) 		0201022000NRG25160420240262782 16/04/2024 revati 0201022WL008121 revati 00415 SBIN0000753 1250 1250 Processed 29/04/2024 3376523457 MRS REVATHI GUJJALA STATE BANK OF INDIA(508548)
131 Narasannapeta AP-01-022-021-031/011132
(NARASANNAPETA) 		0201022000NRG25160420240262792 16/04/2024 punyavati 0201022WL008121 punyavati 00415 SBIN0000753 1084 1084 Processed 29/04/2024 3376523653 Mrs NETHINTI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Narasannapeta AP-01-022-021-031/011146
(NARASANNAPETA) 		0201022000NRG25160420240262795 16/04/2024 shantha 0201022WL008121 shantha 00415 SBIN0000753 1084 1084 Processed 29/04/2024 3376523697 Mrs GONDU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Narasannapeta AP-01-022-021-031/011164
(NARASANNAPETA) 		0201022000NRG25160420240262804 16/04/2024 raajulu 0201022WL008121 raajulu 00415 SBIN0000753 1114 1114 Processed 29/04/2024 3376523573 MRS NAKKA RAJULAMMA STATE BANK OF INDIA(508548)
134 Narasannapeta AP-01-022-021-031/011312
(NARASANNAPETA) 		0201022000NRG25160420240262807 16/04/2024 lalita kumaari 0201022WL008121 lalita kumaari 00415 SBIN0000753 1114 1114 Processed 29/04/2024 3376523586 Mrs GOLLANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Narasannapeta AP-01-022-021-031/011428
(NARASANNAPETA) 		0201022000NRG25160420240262810 16/04/2024 lakshmi 0201022WL008121 lakshmi 00415 SBIN0000753 1182 1182 Processed 29/04/2024 3376523700 MRS VELAMALA LAKSHMI STATE BANK OF INDIA(508548)
136 Narasannapeta AP-01-022-021-031/011504
(NARASANNAPETA) 		0201022000NRG25160420240262820 16/04/2024 jilli 0201022WL008121 jilli 00415 SBIN0000753 1182 1182 Processed 29/04/2024 3376523607 MRS CHALLA JILLI STATE BANK OF INDIA(508548)
137 Narasannapeta AP-01-022-021-031/011998
(NARASANNAPETA) 		0201022000NRG25160420240262834 16/04/2024 Paila Neelamma 0201022WL008121 Paila Neelamma 00415 SBIN0000753 1171 1171 Processed 29/04/2024 3376523741 MRS PAILA NEELAMMA STATE BANK OF INDIA(508548)
138 Narasannapeta AP-01-022-021-031/012632
(NARASANNAPETA) 		0201022000NRG25160420240262849 16/04/2024 rohini 0201022WL008121 rohini 00415 SBIN0000753 1171 1171 Processed 29/04/2024 3376523591 MRS RAVADA ROHINI STATE BANK OF INDIA(508548)
139 Narasannapeta AP-01-022-021-031/013029
(NARASANNAPETA) 		0201022000NRG25160420240262874 16/04/2024 Ramana 0201022WL008121 Ramana 00415 SBIN0000753 1096 1096 Processed 29/04/2024 3376523696 Mr RAMANA PANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
140 Narasannapeta AP-01-022-021-031/13988
(NARASANNAPETA) 		0201022000NRG25160420240324217 16/04/2024 Kuna Srinivasa rao 0201022WL009289 Kuna Srinivasa rao 00415 SBIN0000753 544 544 Processed 29/04/2024 3376523757 MR KUNA SRINIVASA RAO STATE BANK OF INDIA(508548)
141 Narasannapeta AP-01-022-026-039/010004
(KOMARTHI) 		0201022000NRG25160420240330090 16/04/2024 Trinadha 0201022WL009359 Trinadha 00415 SBIN0000753 906 906 Processed 29/04/2024 3376523451 MRS JAMANA TRINADAMMA STATE BANK OF INDIA(508548)
142 Narasannapeta AP-01-022-026-039/010012
(KOMARTHI) 		0201022000NRG25160420240330095 16/04/2024 Saraswati 0201022WL009359 Saraswati 00415 SBIN0000753 906 906 Processed 29/04/2024 3376523665 MRS SARASWATHI JALUMURU STATE BANK OF INDIA(508548)
143 Narasannapeta AP-01-022-026-039/010014
(KOMARTHI) 		0201022000NRG25160420240330097 16/04/2024 Rohini 0201022WL009359 Rohini 00415 SBIN0000753 906 906 Processed 29/04/2024 3376523447 MRS SADHU ROHINI STATE BANK OF INDIA(508548)
144 Narasannapeta AP-01-022-026-039/010015
(KOMARTHI) 		0201022000NRG25160420240330098 16/04/2024 Kinjarapu Kondamma 0201022WL009359 Kinjarapu Kondamma 00415 SBIN0000753 680 680 Processed 29/04/2024 3376523454 MRS KINJARAPU KONDAMMA STATE BANK OF INDIA(508548)
145 Narasannapeta AP-01-022-026-039/010020
(KOMARTHI) 		0201022000NRG25160420240330100 16/04/2024 Lakshmi 0201022WL009359 Lakshmi 00415 SBIN0000753 906 906 Processed 29/04/2024 3376523668 MRS LABBA LAKSHMI STATE BANK OF INDIA(508548)
146 Narasannapeta AP-01-022-026-039/010021
(KOMARTHI) 		0201022000NRG25160420240330101 16/04/2024 Dalappadu 0201022WL009359 Dalappadu 00415 SBIN0000753 906 906 Processed 29/04/2024 3376523658 MR KINJARAPU DALAPPADU STATE BANK OF INDIA(508548)
147 Narasannapeta AP-01-022-026-039/010021
(KOMARTHI) 		0201022000NRG25160420240330102 16/04/2024 Saraswati 0201022WL009359 Saraswati 00415 SBIN0000753 906 906 Processed 29/04/2024 3376523663 MRS SARASWATHI KINJARAPU STATE BANK OF INDIA(508548)
148 Narasannapeta AP-01-022-026-039/010024
(KOMARTHI) 		0201022000NRG25160420240330103 16/04/2024 Nagamani 0201022WL009359 Nagamani 00415 SBIN0000753 680 680 Processed 29/04/2024 3376523661 MRS RAVADA NAGAMANI STATE BANK OF INDIA(508548)
149 Narasannapeta AP-01-022-026-039/010025
(KOMARTHI) 		0201022000NRG25160420240330104 16/04/2024 Sarojini 0201022WL009359 Sarojini 00415 SBIN0000753 627 627 Processed 29/04/2024 3376523657 MRS KINJARAPU SAROJINI STATE BANK OF INDIA(508548)
150 Narasannapeta AP-01-022-026-039/010027
(KOMARTHI) 		0201022000NRG25160420240330106 16/04/2024 RAVADA RAMALAXMI 0201022WL009359 RAVADA RAMALAXMI 00415 SBIN0000753 627 627 Rejected 29/04/2024 3376523662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Narasannapeta AP-01-022-026-039/010047
(KOMARTHI) 		0201022000NRG25160420240330114 16/04/2024 Jayamma 0201022WL009359 Jayamma 00415 SBIN0000753 470 470 Processed 29/04/2024 3376523669 MR LABBA JAYAMMA STATE BANK OF INDIA(508548)
152 Narasannapeta AP-01-022-026-039/010053
(KOMARTHI) 		0201022000NRG25160420240330116 16/04/2024 Seetamma 0201022WL009359 Seetamma 00415 SBIN0000753 627 627 Processed 29/04/2024 3376523455 MRS KOYYANA SEETHAMMA STATE BANK OF INDIA(508548)
153 Narasannapeta AP-01-022-026-039/010062
(KOMARTHI) 		0201022000NRG25160420240330117 16/04/2024 Raju 0201022WL009359 Raju 00415 SBIN0000753 627 627 Processed 29/04/2024 3376523452 MRS RAJU AMPOLU STATE BANK OF INDIA(508548)
154 Narasannapeta AP-01-022-026-039/010063
(KOMARTHI) 		0201022000NRG25160420240330118 16/04/2024 Seetamma 0201022WL009359 Seetamma 00415 SBIN0000753 192 192 Processed 29/04/2024 3376523660 MRS JALUMURU SITAMMA STATE BANK OF INDIA(508548)
155 Narasannapeta AP-01-022-026-039/010120
(KOMARTHI) 		0201022000NRG25160420240330139 16/04/2024 swaati 0201022WL009359 swaati 00415 SBIN0000753 769 769 Processed 29/04/2024 3376523670 MS LABBA SWATHI STATE BANK OF INDIA(508548)
156 Narasannapeta AP-01-022-026-039/010151
(KOMARTHI) 		0201022000NRG25160420240330148 16/04/2024 Jayamma 0201022WL009359 Jayamma 00415 SBIN0000753 577 577 Processed 29/04/2024 3376523664 MRS JAYAMMA ALIGI STATE BANK OF INDIA(508548)
157 Narasannapeta AP-01-022-026-039/010151
(KOMARTHI) 		0201022000NRG25160420240330149 16/04/2024 purna 0201022WL009359 purna 00415 SBIN0000753 577 577 Processed 29/04/2024 3376523747 MRS ALIGI PURNA STATE BANK OF INDIA(508548)
158 Narasannapeta AP-01-022-026-039/010178
(KOMARTHI) 		0201022000NRG25160420240330156 16/04/2024 Sarojini 0201022WL009359 Sarojini 00415 SBIN0000753 769 769 Processed 29/04/2024 3376523453 MR KINJARAPU SAROJINI STATE BANK OF INDIA(508548)
159 Narasannapeta AP-01-022-026-039/010189
(KOMARTHI) 		0201022000NRG25160420240330157 16/04/2024 Lakshmi 0201022WL009359 Lakshmi 00415 SBIN0000753 769 769 Processed 29/04/2024 3376523666 MRS VANA LAKSHMI STATE BANK OF INDIA(508548)
160 Narasannapeta AP-01-022-026-039/010192
(KOMARTHI) 		0201022000NRG25160420240330158 16/04/2024 Narasamma 0201022WL009359 Narasamma 00415 SBIN0000753 769 769 Processed 29/04/2024 3376523667 MRS MENDA NARASAMMA STATE BANK OF INDIA(508548)
161 Narasannapeta AP-01-022-026-039/010194
(KOMARTHI) 		0201022000NRG25160420240330159 16/04/2024 Ammannamma 0201022WL009359 Ammannamma 00415 SBIN0000753 769 769 Processed 29/04/2024 3376523705 KOYYANA AMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Narasannapeta AP-01-022-026-039/010197
(KOMARTHI) 		0201022000NRG25160420240330161 16/04/2024 Hymavati 0201022WL009359 Hymavati 00415 SBIN0000753 777 777 Processed 29/04/2024 3376523655 MISS HYMAVATHI GUJJALA STATE BANK OF INDIA(508548)
163 Narasannapeta AP-01-022-026-039/010211
(KOMARTHI) 		0201022000NRG25160420240330164 16/04/2024 Raju 0201022WL009359 Raju 00415 SBIN0000753 1036 1036 Processed 29/04/2024 3376523672 MRS GUJJALA RAJESWARI STATE BANK OF INDIA(508548)
164 Narasannapeta AP-01-022-026-039/010285
(KOMARTHI) 		0201022000NRG25160420240330179 16/04/2024 ramanamma 0201022WL009359 ramanamma 00415 SBIN0000753 1036 1036 Processed 29/04/2024 3376523671 MR RAMANAMMA LABBA STATE BANK OF INDIA(508548)
165 Narasannapeta AP-01-022-026-039/010306
(KOMARTHI) 		0201022000NRG25160420240330183 16/04/2024 LABBA 0201022WL009359 LABBA 00415 SBIN0000753 518 518 Processed 29/04/2024 3376523698 MRS LABBA NEELAVENI STATE BANK OF INDIA(508548)
166 Narasannapeta AP-01-022-032-001/010002
(BORIGIVALASA) 		0201022000NRG25160420240236884 16/04/2024 Chandramma 0201022WL007721 Chandramma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523637 MRS RAJAPU CHANDRAMMA STATE BANK OF INDIA(508548)
167 Narasannapeta AP-01-022-032-001/010003
(BORIGIVALASA) 		0201022000NRG25160420240236887 16/04/2024 Appalanarasamma 0201022WL007721 Appalanarasamma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523575 MRS APPALANARASAMMA RAJAPU STATE BANK OF INDIA(508548)
168 Narasannapeta AP-01-022-032-001/010012
(BORIGIVALASA) 		0201022000NRG25160420240236888 16/04/2024 Narsimhulu 0201022WL007721 Narsimhulu 00415 SBIN0000753 912 912 Processed 29/04/2024 3376523386 Mr NARASIMHULU RAJAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Narasannapeta AP-01-022-032-001/010013
(BORIGIVALASA) 		0201022000NRG25160420240236889 16/04/2024 Sayamma 0201022WL007721 Sayamma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523399 MUDDADA SAYAMMA STATE BANK OF INDIA(508548)
170 Narasannapeta AP-01-022-032-001/010014
(BORIGIVALASA) 		0201022000NRG25160420240236890 16/04/2024 Narasamma 0201022WL007721 Narasamma 00415 SBIN0000753 912 912 Processed 29/04/2024 3376523687 NARASAMMA RAJAPU STATE BANK OF INDIA(508548)
171 Narasannapeta AP-01-022-032-001/010015
(BORIGIVALASA) 		0201022000NRG25160420240236892 16/04/2024 Saraswathi 0201022WL007721 Saraswathi 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523514 MRS SARASWATHI MUDDADA STATE BANK OF INDIA(508548)
172 Narasannapeta AP-01-022-032-001/010016
(BORIGIVALASA) 		0201022000NRG25160420240236895 16/04/2024 Ramanamma 0201022WL007721 Ramanamma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523566 MRS CHIKKALA PADMA STATE BANK OF INDIA(508548)
173 Narasannapeta AP-01-022-032-001/010018
(BORIGIVALASA) 		0201022000NRG25160420240236897 16/04/2024 Lakshmi 0201022WL007721 Lakshmi 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523396 MR LAKSHMI CHIKKALA STATE BANK OF INDIA(508548)
174 Narasannapeta AP-01-022-032-001/010020
(BORIGIVALASA) 		0201022000NRG25160420240236902 16/04/2024 Savithri 0201022WL007721 Savithri 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523526 MRS SAVITRI BONTHALA STATE BANK OF INDIA(508548)
175 Narasannapeta AP-01-022-032-001/010022
(BORIGIVALASA) 		0201022000NRG25160420240236905 16/04/2024 Veeramma 0201022WL007721 Veeramma 00415 SBIN0000753 684 684 Processed 29/04/2024 3376523523 RAJAPU VEERAMMA BANK OF BARODA(606985)
176 Narasannapeta AP-01-022-032-001/010024
(BORIGIVALASA) 		0201022000NRG25160420240236909 16/04/2024 Damodara Santha rao and Damayanthi 0201022WL007721 Damodara Santha rao and Damayanthi 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523517 DAMODARA SANTHA RAO AND DAMAYANTHI STATE BANK OF INDIA(508548)
177 Narasannapeta AP-01-022-032-001/010026
(BORIGIVALASA) 		0201022000NRG25160420240236912 16/04/2024 Appaji 0201022WL007721 Appaji 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523395 MR BAGGU APPOJI STATE BANK OF INDIA(508548)
178 Narasannapeta AP-01-022-032-001/010026
(BORIGIVALASA) 		0201022000NRG25160420240236910 16/04/2024 Sayamma 0201022WL007721 Sayamma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523382 BAGGU SAVITRI STATE BANK OF INDIA(508548)
179 Narasannapeta AP-01-022-032-001/010027
(BORIGIVALASA) 		0201022000NRG25160420240236915 16/04/2024 Suryakumari 0201022WL007721 Suryakumari 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523387 MR SURYAKUMARI TARLA STATE BANK OF INDIA(508548)
180 Narasannapeta AP-01-022-032-001/010028
(BORIGIVALASA) 		0201022000NRG25160420240236920 16/04/2024 Chittemma 0201022WL007721 Chittemma 00415 SBIN0000753 912 912 Processed 29/04/2024 3376523389 BORA CHITTEMMA STATE BANK OF INDIA(508548)
181 Narasannapeta AP-01-022-032-001/010029
(BORIGIVALASA) 		0201022000NRG25160420240236921 16/04/2024 Chinnammadu 0201022WL007721 Chinnammadu 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523394 BAGGU CHINNAMMADU STATE BANK OF INDIA(508548)
182 Narasannapeta AP-01-022-032-001/010030
(BORIGIVALASA) 		0201022000NRG25160420240236922 16/04/2024 Lakshmi 0201022WL007721 Lakshmi 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523587 GANESH CHALLA CHALLA LAXMI E OR S STATE BANK OF INDIA(508548)
183 Narasannapeta AP-01-022-032-001/010032
(BORIGIVALASA) 		0201022000NRG25160420240236924 16/04/2024 Bhavani 0201022WL007721 Bhavani 00415 SBIN0000753 912 912 Processed 29/04/2024 3376523716 MRS TARLA BHAVANI STATE BANK OF INDIA(508548)
184 Narasannapeta AP-01-022-032-001/010033
(BORIGIVALASA) 		0201022000NRG25160420240236925 16/04/2024 Kamalamma 0201022WL007721 Kamalamma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523388 MR KAMALAMMA GANGADHARA STATE BANK OF INDIA(508548)
185 Narasannapeta AP-01-022-032-001/010039
(BORIGIVALASA) 		0201022000NRG25160420240236934 16/04/2024 Satyavathi 0201022WL007721 Satyavathi 00415 SBIN0000753 912 912 Processed 29/04/2024 3376523576 MRS PEYYALA SATYAVATHI STATE BANK OF INDIA(508548)
186 Narasannapeta AP-01-022-032-001/010041
(BORIGIVALASA) 		0201022000NRG25160420240236940 16/04/2024 Suguna 0201022WL007721 Suguna 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523525 MRS SUGUNA RAJAPU STATE BANK OF INDIA(508548)
187 Narasannapeta AP-01-022-032-001/010042
(BORIGIVALASA) 		0201022000NRG25160420240236944 16/04/2024 Muddada Mohini 0201022WL007721 Muddada Mohini 00415 SBIN0000753 1140 1140 Rejected 29/04/2024 3376523505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Narasannapeta AP-01-022-032-001/010047
(BORIGIVALASA) 		0201022000NRG25160420240236954 16/04/2024 Mallesu 0201022WL007721 Mallesu 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523592 MR MUDDADA MALLESU STATE BANK OF INDIA(508548)
189 Narasannapeta AP-01-022-032-001/010047
(BORIGIVALASA) 		0201022000NRG25160420240236956 16/04/2024 Narasamma 0201022WL007721 Narasamma 00415 SBIN0000753 684 684 Processed 29/04/2024 3376523635 MRS MUDDADA NARASAMMA STATE BANK OF INDIA(508548)
190 Narasannapeta AP-01-022-032-001/010048
(BORIGIVALASA) 		0201022000NRG25160420240236957 16/04/2024 Santhamma 0201022WL007721 Santhamma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523520 MRS MUDDADA SANTHAMMA STATE BANK OF INDIA(508548)
191 Narasannapeta AP-01-022-032-001/010050
(BORIGIVALASA) 		0201022000NRG25160420240236959 16/04/2024 Seetamma 0201022WL007721 Seetamma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523521 MRS MUDDADA SITHAMMA STATE BANK OF INDIA(508548)
192 Narasannapeta AP-01-022-032-001/010052
(BORIGIVALASA) 		0201022000NRG25160420240236961 16/04/2024 Chinnammadu 0201022WL007721 Chinnammadu 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523564 MRS CHINNAMMADU MUDDADA STATE BANK OF INDIA(508548)
193 Narasannapeta AP-01-022-032-001/010053
(BORIGIVALASA) 		0201022000NRG25160420240236973 16/04/2024 Padma 0201022WL007721 Padma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523513 RUPPA PADMA UNION BANK OF INDIA(508500)
194 Narasannapeta AP-01-022-032-001/010054
(BORIGIVALASA) 		0201022000NRG25160420240236975 16/04/2024 Ayyanna 0201022WL007721 Ayyanna 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523391 MR AYYANNA TANGI STATE BANK OF INDIA(508548)
195 Narasannapeta AP-01-022-032-001/010055
(BORIGIVALASA) 		0201022000NRG25160420240236976 16/04/2024 Aruna 0201022WL007721 Aruna 00415 SBIN0000753 912 912 Processed 29/04/2024 3376523589 MRS PATRUNI ARUNA STATE BANK OF INDIA(508548)
196 Narasannapeta AP-01-022-032-001/010057
(BORIGIVALASA) 		0201022000NRG25160420240236978 16/04/2024 Appalanarasamma 0201022WL007721 Appalanarasamma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523519 MRS RAJAPU NARASAMMA STATE BANK OF INDIA(508548)
197 Narasannapeta AP-01-022-032-001/010058
(BORIGIVALASA) 		0201022000NRG25160420240236983 16/04/2024 Appalanarsamma 0201022WL007721 Appalanarsamma 00415 SBIN0000753 684 684 Processed 29/04/2024 3376523602 MRS APPALANARASAMMA PATRUNI STATE BANK OF INDIA(508548)
198 Narasannapeta AP-01-022-032-001/010059
(BORIGIVALASA) 		0201022000NRG25160420240236984 16/04/2024 Bhadramma 0201022WL007721 Bhadramma 00415 SBIN0000753 1140 1140 Processed 29/04/2024 3376523511 MRS TANGI BHADRAMMA STATE BANK OF INDIA(508548)
199 Narasannapeta AP-01-022-032-001/010065
(BORIGIVALASA) 		0201022000NRG25160420240236986 16/04/2024 Kumari 0201022WL007721 Kumari 00415 SBIN0000753 684 684 Processed 29/04/2024 3376523510 MRS TARLA KUMARI STATE BANK OF INDIA(508548)
200 Narasannapeta AP-01-022-032-001/010068
(BORIGIVALASA) 		0201022000NRG25160420240236987 16/04/2024 Ramanamma 0201022WL007721 Ramanamma 00415 SBIN0000753 444 444 Processed 29/04/2024 3376523688 MRS RAMANAMMA BORA STATE BANK OF INDIA(508548)
201 Narasannapeta AP-01-022-032-001/010070
(BORIGIVALASA) 		0201022000NRG25160420240236989 16/04/2024 SAROJINI TANGI 0201022WL007721 SAROJINI TANGI 00415 SBIN0000753 1109 1109 Rejected 29/04/2024 3376523504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Narasannapeta AP-01-022-032-001/010072
(BORIGIVALASA) 		0201022000NRG25160420240236994 16/04/2024 Sujatha 0201022WL007721 Sujatha 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523565 MRS ITRAJU SUJATH A STATE BANK OF INDIA(508548)
203 Narasannapeta AP-01-022-032-001/010077
(BORIGIVALASA) 		0201022000NRG25160420240236995 16/04/2024 Kornu Chinnammadu 0201022WL007721 Kornu Chinnammadu 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523527 MRS KORNU CHINNAMMADU STATE BANK OF INDIA(508548)
204 Narasannapeta AP-01-022-032-001/010081
(BORIGIVALASA) 		0201022000NRG25160420240236997 16/04/2024 Trinadha 0201022WL007721 Trinadha 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523378 P TRINADHAM STATE BANK OF INDIA(508548)
205 Narasannapeta AP-01-022-032-001/010086
(BORIGIVALASA) 		0201022000NRG25160420240237000 16/04/2024 Nagamani 0201022WL007721 Nagamani 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523739 MRS NAGAMANI KURAMAPU STATE BANK OF INDIA(508548)
206 Narasannapeta AP-01-022-032-001/010087
(BORIGIVALASA) 		0201022000NRG25160420240237001 16/04/2024 Appalanarsamma 0201022WL007721 Appalanarsamma 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523522 MRS APPALANARASAMMA BANGARAPU STATE BANK OF INDIA(508548)
207 Narasannapeta AP-01-022-032-001/010087
(BORIGIVALASA) 		0201022000NRG25160420240237002 16/04/2024 Sandhya 0201022WL007721 Sandhya 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523641 MRS SANDYARANI BANGARAPU STATE BANK OF INDIA(508548)
208 Narasannapeta AP-01-022-032-001/010089
(BORIGIVALASA) 		0201022000NRG25160420240237004 16/04/2024 Sarojini 0201022WL007721 Sarojini 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523507 MRS SAROJINI RAJAPU STATE BANK OF INDIA(508548)
209 Narasannapeta AP-01-022-032-001/010091
(BORIGIVALASA) 		0201022000NRG25160420240237005 16/04/2024 Savitri 0201022WL007721 Savitri 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523516 MRS DAMODARA SAVITRI STATE BANK OF INDIA(508548)
210 Narasannapeta AP-01-022-032-001/010098
(BORIGIVALASA) 		0201022000NRG25160420240237006 16/04/2024 Narsingarao 0201022WL007721 Narsingarao 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523509 MR ADHIKARULU NARASINHULU STATE BANK OF INDIA(508548)
211 Narasannapeta AP-01-022-032-001/010104
(BORIGIVALASA) 		0201022000NRG25160420240237015 16/04/2024 hemalatha 0201022WL007721 hemalatha 00415 SBIN0000753 887 887 Processed 29/04/2024 3376523528 MRS ADIKARLA HEMALATHA STATE BANK OF INDIA(508548)
212 Narasannapeta AP-01-022-032-001/010111
(BORIGIVALASA) 		0201022000NRG25160420240237018 16/04/2024 Adilakshmi 0201022WL007721 Adilakshmi 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523397 ADILAKSHMI TANGI STATE BANK OF INDIA(508548)
213 Narasannapeta AP-01-022-032-001/010112
(BORIGIVALASA) 		0201022000NRG25160420240237019 16/04/2024 Sayamma 0201022WL007721 Sayamma 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523518 MRS RAJAPU SAYAMMA STATE BANK OF INDIA(508548)
214 Narasannapeta AP-01-022-032-001/010113
(BORIGIVALASA) 		0201022000NRG25160420240237021 16/04/2024 Sujatha 0201022WL007721 Sujatha 00415 SBIN0000753 887 887 Processed 29/04/2024 3376523585 MRS BUSI SUJATHA STATE BANK OF INDIA(508548)
215 Narasannapeta AP-01-022-032-001/010116
(BORIGIVALASA) 		0201022000NRG25160420240237022 16/04/2024 Vijaya 0201022WL007721 Vijaya 00415 SBIN0000753 222 222 Processed 29/04/2024 3376523393 MRS VIJAYA BANGARAPU STATE BANK OF INDIA(508548)
216 Narasannapeta AP-01-022-032-001/010120
(BORIGIVALASA) 		0201022000NRG25160420240237023 16/04/2024 Rajapu Venkati 0201022WL007721 Rajapu Venkati 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523759 MR RAJAPU VENKATI STATE BANK OF INDIA(508548)
217 Narasannapeta AP-01-022-032-001/010121
(BORIGIVALASA) 		0201022000NRG25160420240237024 16/04/2024 Sayamma 0201022WL007721 Sayamma 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523390 TANGI SAYAMMA STATE BANK OF INDIA(508548)
218 Narasannapeta AP-01-022-032-001/010122
(BORIGIVALASA) 		0201022000NRG25160420240237026 16/04/2024 Ramanamma 0201022WL007721 Ramanamma 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523392 MRS RAMANAMMA MUDDADA STATE BANK OF INDIA(508548)
219 Narasannapeta AP-01-022-032-001/010123
(BORIGIVALASA) 		0201022000NRG25160420240237027 16/04/2024 Hymavati 0201022WL007721 Hymavati 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523401 HYMAVATHI MUDDADA STATE BANK OF INDIA(508548)
220 Narasannapeta AP-01-022-032-001/010125
(BORIGIVALASA) 		0201022000NRG25160420240237028 16/04/2024 Ravanamma 0201022WL007721 Ravanamma 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523508 MRS RAMANAMMA RAJAPU STATE BANK OF INDIA(508548)
221 Narasannapeta AP-01-022-032-001/010126
(BORIGIVALASA) 		0201022000NRG25160420240237029 16/04/2024 Ippili Varalakshmi 0201022WL007721 Ippili Varalakshmi 00415 SBIN0000753 887 887 Processed 29/04/2024 3376523400 IPPILI VARALAKSHMI STATE BANK OF INDIA(508548)
222 Narasannapeta AP-01-022-032-001/010127
(BORIGIVALASA) 		0201022000NRG25160420240237033 16/04/2024 Siddi Sashikala 0201022WL007721 Siddi Sashikala 00415 SBIN0000753 666 666 Processed 29/04/2024 3376523588 MRS SIDDI SASHIKALA STATE BANK OF INDIA(508548)
223 Narasannapeta AP-01-022-032-001/010128
(BORIGIVALASA) 		0201022000NRG25160420240237034 16/04/2024 Simhadri 0201022WL007721 Simhadri 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523512 MR NEELAYYA YADLA STATE BANK OF INDIA(508548)
224 Narasannapeta AP-01-022-032-001/010131
(BORIGIVALASA) 		0201022000NRG25160420240237037 16/04/2024 Lakshmi 0201022WL007721 Lakshmi 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523583 MRS KINJARAPU LAKSHMI STATE BANK OF INDIA(508548)
225 Narasannapeta AP-01-022-032-001/010133
(BORIGIVALASA) 		0201022000NRG25160420240237039 16/04/2024 Savitramma 0201022WL007721 Savitramma 00415 SBIN0000753 887 887 Processed 29/04/2024 3376523398 PATRUNI SAVITRAMMA UNION BANK OF INDIA(508500)
226 Narasannapeta AP-01-022-032-001/010140
(BORIGIVALASA) 		0201022000NRG25160420240237045 16/04/2024 Appanna 0201022WL007721 Appanna 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523524 MRS YADLA APPANAMMA STATE BANK OF INDIA(508548)
227 Narasannapeta AP-01-022-032-001/010141
(BORIGIVALASA) 		0201022000NRG25160420240237047 16/04/2024 Suryam 0201022WL007721 Suryam 00415 SBIN0000753 666 666 Processed 29/04/2024 3376523515 MR BUSI SURYA KUMARI STATE BANK OF INDIA(508548)
228 Narasannapeta AP-01-022-032-001/010142
(BORIGIVALASA) 		0201022000NRG25160420240237048 16/04/2024 venkatalakshmi 0201022WL007721 venkatalakshmi 00415 SBIN0000753 1109 1109 Processed 29/04/2024 3376523569 MRS IPPILI VENKATA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 164940 164940
229 Narasannapeta AP-01-022-013-020/020004
(KAMESWARIPETA) 		0201022000NRG25160420240237622 16/04/2024 Tavitinaidu 0201022WL007724 Tavitinaidu 00415 SBIN0001012 768 768 Processed 29/04/2024 3376523438 KOLLA THAVITI NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
230 Narasannapeta AP-01-022-021-031/011152
(NARASANNAPETA) 		0201022000NRG25160420240262796 16/04/2024 jayamma 0201022WL008121 jayamma 00415 SBIN0002749 1313 1313 Processed 29/04/2024 3376523606 Mrs UNGATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1313 1313
231 Narasannapeta AP-01-022-013-021/010050
(KAMESWARIPETA) 		0201022000NRG25160420240236336 16/04/2024 AMMALU RUNKANA 0201022WL007713 AMMALU RUNKANA 00415 SBIN0011105 778 778 Processed 29/04/2024 3376523724 Miss Runkana Ammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 778 778
232 Narasannapeta AP-01-022-001-001/010081
(CHODAVARAM) 		0201022000NRG25160420240316281 16/04/2024 Simhachalam 0201022WL009172 Simhachalam 00415 SBIN0016959 631 631 Processed 29/04/2024 3376523767 MR SANTA SIMHACHALAM STATE BANK OF INDIA(508548)
233 Narasannapeta AP-01-022-001-001/010122
(CHODAVARAM) 		0201022000NRG25160420240316309 16/04/2024 Lakshmi 0201022WL009172 Lakshmi 00415 SBIN0016959 954 954 Processed 29/04/2024 3376523480 MRS LAXMI AMPOLU STATE BANK OF INDIA(508548)
234 Narasannapeta AP-01-022-001-001/010211
(CHODAVARAM) 		0201022000NRG25160420240316356 16/04/2024 Meri 0201022WL009172 Meri 00415 SBIN0016959 1050 1050 Processed 29/04/2024 3376523760 MRS PERUBANDI MERI STATE BANK OF INDIA(508548)
235 Narasannapeta AP-01-022-001-001/010227
(CHODAVARAM) 		0201022000NRG25160420240316369 16/04/2024 Trinadhamma 0201022WL009172 Trinadhamma 00415 SBIN0016959 210 210 Processed 29/04/2024 3376523734 MRS SANCHANA TRINADHAMMA STATE BANK OF INDIA(508548)
236 Narasannapeta AP-01-022-001-001/010231
(CHODAVARAM) 		0201022000NRG25160420240316370 16/04/2024 Suryakumari 0201022WL009172 Suryakumari 00415 SBIN0016959 841 841 Processed 29/04/2024 3376523721 Mrs SANTA SURYAKUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
237 Narasannapeta AP-01-022-001-001/10243
(CHODAVARAM) 		0201022000NRG25160420240316372 16/04/2024 GONTI JAYALAXMI 0201022WL009172 GONTI JAYALAXMI 00415 SBIN0016959 841 841 Processed 29/04/2024 3376523727 Mrs TURPINTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Narasannapeta AP-01-022-013-020/020108
(KAMESWARIPETA) 		0201022000NRG25160420240237692 16/04/2024 Burle Govindarajulu 0201022WL007724 Burle Govindarajulu 00415 SBIN0016959 768 768 Processed 29/04/2024 3376523489 BURLE GOVINDA RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
239 Narasannapeta AP-01-022-013-020/020142
(KAMESWARIPETA) 		0201022000NRG25160420240237713 16/04/2024 appalanaayuDu 0201022WL007724 appalanaayuDu 00415 SBIN0016959 768 768 Processed 29/04/2024 3376523581 Mr POGIRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Narasannapeta AP-01-022-013-021/010019
(KAMESWARIPETA) 		0201022000NRG25160420240236321 16/04/2024 Srinivasarao 0201022WL007713 Srinivasarao 00415 SBIN0016959 972 972 Processed 29/04/2024 3376523764 MR SRINIVASA RAO PANDRAKI STATE BANK OF INDIA(508548)
241 Narasannapeta AP-01-022-018-027/010014
(GOTTIPALLE) 		0201022000NRG25160420240309979 16/04/2024 Sujatha 0201022WL009074 Sujatha 00415 SBIN0016959 619 619 Processed 29/04/2024 3376523476 MRS BADIDAPURI SUJATHA STATE BANK OF INDIA(508548)
242 Narasannapeta AP-01-022-018-027/010023
(GOTTIPALLE) 		0201022000NRG25160420240309986 16/04/2024 Ganesu 0201022WL009074 Ganesu 00415 SBIN0016959 310 310 Processed 29/04/2024 3376523730 MR PONNADA GANNAYYA STATE BANK OF INDIA(508548)
243 Narasannapeta AP-01-022-018-027/010023
(GOTTIPALLE) 		0201022000NRG25160420240309987 16/04/2024 Simhadri 0201022WL009074 Simhadri 00415 SBIN0016959 619 619 Processed 29/04/2024 3376523462 PONNADA SIMHADRI UNION BANK OF INDIA(508500)
244 Narasannapeta AP-01-022-018-027/010060
(GOTTIPALLE) 		0201022000NRG25160420240310001 16/04/2024 Srinu 0201022WL009074 Srinu 00415 SBIN0016959 681 681 Processed 29/04/2024 3376523567 MR BODALA SRINIVASARAO STATE BANK OF INDIA(508548)
245 Narasannapeta AP-01-022-018-027/010110
(GOTTIPALLE) 		0201022000NRG25160420240310013 16/04/2024 arun 0201022WL009074 arun 00415 SBIN0016959 672 672 Processed 29/04/2024 3376523482 Mrs ARUNA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Narasannapeta AP-01-022-018-027/10130
(GOTTIPALLE) 		0201022000NRG25160420240310038 16/04/2024 CHINNALA KALYANI 0201022WL009074 CHINNALA KALYANI 00415 SBIN0016959 600 600 Processed 29/04/2024 3376523728 MRS CHINNALA KALYANI STATE BANK OF INDIA(508548)
247 Narasannapeta AP-01-022-018-027/30072
(GOTTIPALLE) 		0201022000NRG25160420240310040 16/04/2024 CHALLA CHANDRAKALA 0201022WL009074 CHALLA CHANDRAKALA 00415 SBIN0016959 600 600 Processed 29/04/2024 3376523755 CHALLA CHANDRAKALA UNION BANK OF INDIA(508500)
248 Narasannapeta AP-01-022-020-032/020045
(SATYAVARAM (R)) 		0201022000NRG25160420240236544 16/04/2024 Kondamma 0201022WL007717 Kondamma 00415 SBIN0016959 1154 1154 Processed 29/04/2024 3376523638 Mrs TANDYALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Narasannapeta AP-01-022-021-031/011211
(NARASANNAPETA) 		0201022000NRG25160420240262805 16/04/2024 saavitri 0201022WL008121 saavitri 00415 SBIN0016959 1096 1096 Processed 29/04/2024 3376523580 Mrs GOBBAKA SAVITRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13386 13386
250 Narasannapeta AP-01-022-001-001/010002
(CHODAVARAM) 		0201022000NRG25160420240316251 16/04/2024 laxmi 0201022WL009172 laxmi 00415 SBIN0018986 1100 1100 Processed 29/04/2024 3376523481 KASIMIKOTA LAXMI INDIAN OVERSEAS BANK(508541)
251 Narasannapeta AP-01-022-001-001/010053
(CHODAVARAM) 		0201022000NRG25160420240316272 16/04/2024 Parvathi 0201022WL009172 Parvathi 00415 SBIN0018986 1050 1050 Processed 29/04/2024 3376523568 MS PARVATHI SUVVARI STATE BANK OF INDIA(508548)
252 Narasannapeta AP-01-022-001-001/010072
(CHODAVARAM) 		0201022000NRG25160420240316277 16/04/2024 Asiramma 0201022WL009172 Asiramma 00415 SBIN0018986 420 420 Processed 29/04/2024 3376523463 Mrs BURLA ASIRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
253 Narasannapeta AP-01-022-001-001/010107
(CHODAVARAM) 		0201022000NRG25160420240316300 16/04/2024 Vijayalakshmi 0201022WL009172 Vijayalakshmi 00415 SBIN0018986 1000 1000 Processed 29/04/2024 3376523601 MRS VIJAYALAXMI ADINGI STATE BANK OF INDIA(508548)
254 Narasannapeta AP-01-022-001-001/010141
(CHODAVARAM) 		0201022000NRG25160420240316326 16/04/2024 Tavitamma 0201022WL009172 Tavitamma 00415 SBIN0018986 949 949 Processed 29/04/2024 3376523718 Mr MANDALA TAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
255 Narasannapeta AP-01-022-001-001/010151
(CHODAVARAM) 		0201022000NRG25160420240316329 16/04/2024 Dalayya 0201022WL009172 Dalayya 00415 SBIN0018986 999 999 Processed 29/04/2024 3376523590 MR DALAYYA ADINGI STATE BANK OF INDIA(508548)
256 Narasannapeta AP-01-022-001-001/010218
(CHODAVARAM) 		0201022000NRG25160420240316363 16/04/2024 Masapu Lavanya 0201022WL009172 Masapu Lavanya 00415 SBIN0018986 925 925 Processed 29/04/2024 3376523689 Mrs Sarada Bhupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Narasannapeta AP-01-022-001-001/10254
(CHODAVARAM) 		0201022000NRG25160420240316379 16/04/2024 Kola Lakshmi 0201022WL009172 Kola Lakshmi 00415 SBIN0018986 1084 1084 Processed 29/04/2024 3376523758 KOLA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 7527 7527
258 Narasannapeta AP-01-022-001-001/010126
(CHODAVARAM) 		0201022000NRG25160420240316313 16/04/2024 Krishnarao 0201022WL009172 Krishnarao 00415 SBIN0021007 1000 1000 Processed 29/04/2024 3376523720 MR KAIBADI KRISHNA RAO STATE BANK OF INDIA(508548)
259 Narasannapeta AP-01-022-001-001/010219
(CHODAVARAM) 		0201022000NRG25160420240316364 16/04/2024 rajeswari 0201022WL009172 rajeswari 00415 SBIN0021007 925 925 Processed 29/04/2024 3376523484 MR PADALA RAJESWARI STATE BANK OF INDIA(508548)
260 Narasannapeta AP-01-022-018-027/010027
(GOTTIPALLE) 		0201022000NRG25160420240309991 16/04/2024 Santakumari 0201022WL009074 Santakumari 00415 SBIN0021007 760 760 Processed 29/04/2024 3376523642 BUDIDAPURI SANTAKUMARI WO SIMHACHALAM GO UNION BANK OF INDIA(508500)
261 Narasannapeta AP-01-022-018-027/010027
(GOTTIPALLE) 		0201022000NRG25160420240309990 16/04/2024 Simhachalam 0201022WL009074 Simhachalam 00415 SBIN0021007 760 760 Processed 29/04/2024 3376523466 MR BADIDAPURI SIMHACHALAM STATE BANK OF INDIA(508548)
262 Narasannapeta AP-01-022-021-031/010371
(NARASANNAPETA) 		0201022000NRG25160420240262747 16/04/2024 Butchemma 0201022WL008121 Butchemma 00415 SBIN0021007 1077 1077 Processed 29/04/2024 3376523711 Mrs BUDDALA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Narasannapeta AP-01-022-021-031/010793
(NARASANNAPETA) 		0201022000NRG25160420240262753 16/04/2024 Ramanamma 0201022WL008121 Ramanamma 00415 SBIN0021007 1576 1576 Processed 29/04/2024 3376523654 Mrs RAMANAMMA VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Narasannapeta AP-01-022-021-031/010917
(NARASANNAPETA) 		0201022000NRG25160420240262770 16/04/2024 Tavitamma 0201022WL008121 Tavitamma 00415 SBIN0021007 695 695 Processed 29/04/2024 3376523540 MRS CHENCHALA TAVITAMMA STATE BANK OF INDIA(508548)
SubTotal 6793 6793
265 Narasannapeta AP-01-022-001-001/010005
(CHODAVARAM) 		0201022000NRG25160420240316256 16/04/2024 Adilakshmi 0201022WL009172 Adilakshmi 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3376523249 SAILADA ADILAXMI UNION BANK OF INDIA(508500)
266 Narasannapeta AP-01-022-001-001/010009
(CHODAVARAM) 		0201022000NRG25160420240316258 16/04/2024 Lakshmi 0201022WL009172 Lakshmi 00468 UBIN0803804 1100 1100 Processed 29/04/2024 3376523298 ADINGI LAKSHMI UNION BANK OF INDIA(508500)
267 Narasannapeta AP-01-022-001-001/010017
(CHODAVARAM) 		0201022000NRG25160420240316262 16/04/2024 Koteswararao 0201022WL009172 Koteswararao 00468 UBIN0803804 1050 1050 Processed 29/04/2024 3376523145 PADALA KOTESWARARAO UNION BANK OF INDIA(508500)
268 Narasannapeta AP-01-022-001-001/010028
(CHODAVARAM) 		0201022000NRG25160420240316263 16/04/2024 Appalanarasamma 0201022WL009172 Appalanarasamma 00468 UBIN0803804 1050 1050 Processed 29/04/2024 3376523224 MANUBALLA APPALANARASAMMA UNION BANK OF INDIA(508500)
269 Narasannapeta AP-01-022-001-001/010030
(CHODAVARAM) 		0201022000NRG25160420240316264 16/04/2024 Annapurna 0201022WL009172 Annapurna 00468 UBIN0803804 1050 1050 Processed 29/04/2024 3376523302 KANCHARAPU ANNAPURNA UNION BANK OF INDIA(508500)
270 Narasannapeta AP-01-022-001-001/010037
(CHODAVARAM) 		0201022000NRG25160420240316267 16/04/2024 Sarojini 0201022WL009172 Sarojini 00468 UBIN0803804 840 840 Processed 29/04/2024 3376523216 SAILADA SAROJINI UNION BANK OF INDIA(508500)
271 Narasannapeta AP-01-022-001-001/010039
(CHODAVARAM) 		0201022000NRG25160420240316268 16/04/2024 Chandrakala 0201022WL009172 Chandrakala 00468 UBIN0803804 1050 1050 Processed 29/04/2024 3376523281 LOKHANATHAM CHANDRAKALA UNION BANK OF INDIA(508500)
272 Narasannapeta AP-01-022-001-001/010047
(CHODAVARAM) 		0201022000NRG25160420240316269 16/04/2024 Chinnammadu 0201022WL009172 Chinnammadu 00468 UBIN0803804 840 840 Processed 29/04/2024 3376523280 Mrs SUVVARA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Narasannapeta AP-01-022-001-001/010062
(CHODAVARAM) 		0201022000NRG25160420240316274 16/04/2024 Jayamma 0201022WL009172 Jayamma 00468 UBIN0803804 1050 1050 Processed 29/04/2024 3376523263 Mrs GONTI JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
274 Narasannapeta AP-01-022-001-001/010073
(CHODAVARAM) 		0201022000NRG25160420240316278 16/04/2024 Veeramma 0201022WL009172 Veeramma 00468 UBIN0803804 841 841 Processed 29/04/2024 3376523235 BAKKA VEERAMMA UNION BANK OF INDIA(508500)
275 Narasannapeta AP-01-022-001-001/010078
(CHODAVARAM) 		0201022000NRG25160420240316279 16/04/2024 Ramu 0201022WL009172 Ramu 00468 UBIN0803804 210 210 Processed 29/04/2024 3376523229 BONULA RAMU UNION BANK OF INDIA(508500)
276 Narasannapeta AP-01-022-001-001/010086
(CHODAVARAM) 		0201022000NRG25160420240316282 16/04/2024 Chittamma 0201022WL009172 Chittamma 00468 UBIN0803804 841 841 Processed 29/04/2024 3376523220 THATTARAPUDI CHITTAMMA UNION BANK OF INDIA(508500)
277 Narasannapeta AP-01-022-001-001/010090
(CHODAVARAM) 		0201022000NRG25160420240316283 16/04/2024 Varahalamma 0201022WL009172 Varahalamma 00468 UBIN0803804 420 420 Processed 29/04/2024 3376523226 Mrs GOTIVADA VARAHALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
278 Narasannapeta AP-01-022-001-001/010097
(CHODAVARAM) 		0201022000NRG25160420240316289 16/04/2024 Narsamma 0201022WL009172 Narsamma 00468 UBIN0803804 1001 1001 Processed 29/04/2024 3376523234 BAKKA NARASAMMA UNION BANK OF INDIA(508500)
279 Narasannapeta AP-01-022-001-001/010102
(CHODAVARAM) 		0201022000NRG25160420240316294 16/04/2024 rajulamma 0201022WL009172 rajulamma 00468 UBIN0803804 800 800 Processed 29/04/2024 3376523333 MURAPAKA RAJULAMMA UNION BANK OF INDIA(508500)
280 Narasannapeta AP-01-022-001-001/010102
(CHODAVARAM) 		0201022000NRG25160420240316293 16/04/2024 Ramu 0201022WL009172 Ramu 00468 UBIN0803804 601 601 Processed 29/04/2024 3376523225 MURAPAKA RAMU UNION BANK OF INDIA(508500)
281 Narasannapeta AP-01-022-001-001/010104
(CHODAVARAM) 		0201022000NRG25160420240316296 16/04/2024 Adilakshmi 0201022WL009172 Adilakshmi 00468 UBIN0803804 1000 1000 Processed 29/04/2024 3376523294 Miss INTIVANAKALA ADILAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
282 Narasannapeta AP-01-022-001-001/010105
(CHODAVARAM) 		0201022000NRG25160420240316297 16/04/2024 Lakshminarayana 0201022WL009172 Lakshminarayana 00468 UBIN0803804 800 800 Processed 29/04/2024 3376523217 MANDALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
283 Narasannapeta AP-01-022-001-001/010106
(CHODAVARAM) 		0201022000NRG25160420240316298 16/04/2024 Ratnalu 0201022WL009172 Ratnalu 00468 UBIN0803804 1000 1000 Processed 29/04/2024 3376523218 GONDU RATNALU UNION BANK OF INDIA(508500)
284 Narasannapeta AP-01-022-001-001/010110
(CHODAVARAM) 		0201022000NRG25160420240316301 16/04/2024 Rajeswari 0201022WL009172 Rajeswari 00468 UBIN0803804 1000 1000 Processed 29/04/2024 3376523271 Miss KOLA RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
285 Narasannapeta AP-01-022-001-001/010111
(CHODAVARAM) 		0201022000NRG25160420240316302 16/04/2024 MANDALA LAXMI 0201022WL009172 MANDALA LAXMI 00468 UBIN0803804 600 600 Processed 29/04/2024 3376523293 Mrs MANDALA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Narasannapeta AP-01-022-001-001/010113
(CHODAVARAM) 		0201022000NRG25160420240316303 16/04/2024 Ekasi 0201022WL009172 Ekasi 00468 UBIN0803804 191 191 Processed 29/04/2024 3376523244 Mr KASIMIKOTA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Narasannapeta AP-01-022-001-001/010120
(CHODAVARAM) 		0201022000NRG25160420240316308 16/04/2024 Lakshmanarao 0201022WL009172 Lakshmanarao 00468 UBIN0803804 954 954 Processed 29/04/2024 3376523209 ADANGI LAXMANA UNION BANK OF INDIA(508500)
288 Narasannapeta AP-01-022-001-001/010122
(CHODAVARAM) 		0201022000NRG25160420240316310 16/04/2024 AMPOLU RAMANARAO 0201022WL009172 AMPOLU RAMANARAO 00468 UBIN0803804 1000 1000 Processed 29/04/2024 3376523340 AMPOLU RAMANARAO UNION BANK OF INDIA(508500)
289 Narasannapeta AP-01-022-001-001/010124
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290 Narasannapeta AP-01-022-001-001/010126
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291 Narasannapeta AP-01-022-001-001/010128
(CHODAVARAM) 		0201022000NRG25160420240316314 16/04/2024 Neelamma 0201022WL009172 Neelamma 00468 UBIN0803804 1000 1000 Processed 29/04/2024 3376523219 TENKA NEELAMMA UNION BANK OF INDIA(508500)
292 Narasannapeta AP-01-022-001-001/010129
(CHODAVARAM) 		0201022000NRG25160420240316315 16/04/2024 Ramanamma 0201022WL009172 Ramanamma 00468 UBIN0803804 1000 1000 Processed 29/04/2024 3376523238 CHIPURU RAMANAMMA UNION BANK OF INDIA(508500)
293 Narasannapeta AP-01-022-001-001/010131
(CHODAVARAM) 		0201022000NRG25160420240316317 16/04/2024 Ramya 0201022WL009172 Ramya 00468 UBIN0803804 1000 1000 Processed 29/04/2024 3376523262 KASIMIKOTA RAMYA INDIAN OVERSEAS BANK(508541)
294 Narasannapeta AP-01-022-001-001/010132
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295 Narasannapeta AP-01-022-001-001/010134
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296 Narasannapeta AP-01-022-001-001/010135
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297 Narasannapeta AP-01-022-001-001/010137
(CHODAVARAM) 		0201022000NRG25160420240316322 16/04/2024 Ramanamma 0201022WL009172 Ramanamma 00468 UBIN0803804 949 949 Processed 29/04/2024 3376523292 MR SANKARARAO ADINGI STATE BANK OF INDIA(508548)
298 Narasannapeta AP-01-022-001-001/010138
(CHODAVARAM) 		0201022000NRG25160420240316323 16/04/2024 Krishnaveni 0201022WL009172 Krishnaveni 00468 UBIN0803804 949 949 Processed 29/04/2024 3376523313 ADINGI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Narasannapeta AP-01-022-001-001/010139
(CHODAVARAM) 		0201022000NRG25160420240316325 16/04/2024 Papamma 0201022WL009172 Papamma 00468 UBIN0803804 949 949 Processed 29/04/2024 3376523208 NAVAGANA PAPAMMA UNION BANK OF INDIA(508500)
300 Narasannapeta AP-01-022-001-001/010155
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301 Narasannapeta AP-01-022-001-001/010162
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302 Narasannapeta AP-01-022-001-001/010170
(CHODAVARAM) 		0201022000NRG25160420240316341 16/04/2024 Saraswathi 0201022WL009172 Saraswathi 00468 UBIN0803804 573 573 Processed 29/04/2024 3376523267 GOTIVADA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Narasannapeta AP-01-022-001-001/010171
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304 Narasannapeta AP-01-022-001-001/010173
(CHODAVARAM) 		0201022000NRG25160420240316344 16/04/2024 Parvathi 0201022WL009172 Parvathi 00468 UBIN0803804 955 955 Processed 29/04/2024 3376523194 ATTULURU PARVATHI UNION BANK OF INDIA(508500)
305 Narasannapeta AP-01-022-001-001/010187
(CHODAVARAM) 		0201022000NRG25160420240316348 16/04/2024 Vijayalakshmi 0201022WL009172 Vijayalakshmi 00468 UBIN0803804 821 821 Processed 29/04/2024 3376523284 SIRIMALLI LAKSHMI UNION BANK OF INDIA(508500)
306 Narasannapeta AP-01-022-001-001/010193
(CHODAVARAM) 		0201022000NRG25160420240316353 16/04/2024 kanakamma 0201022WL009172 kanakamma 00468 UBIN0803804 420 420 Processed 29/04/2024 3376523272 URITI KANAKAMMA UNION BANK OF INDIA(508500)
307 Narasannapeta AP-01-022-001-001/010195
(CHODAVARAM) 		0201022000NRG25160420240316354 16/04/2024 chinnammadu 0201022WL009172 chinnammadu 00468 UBIN0803804 840 840 Processed 29/04/2024 3376523269 Mrs KASIMIKOTA CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
308 Narasannapeta AP-01-022-001-001/010208
(CHODAVARAM) 		0201022000NRG25160420240316355 16/04/2024 Manga 0201022WL009172 Manga 00468 UBIN0803804 840 840 Processed 29/04/2024 3376523231 SAILADA MANGA UNION BANK OF INDIA(508500)
309 Narasannapeta AP-01-022-001-001/010213
(CHODAVARAM) 		0201022000NRG25160420240316358 16/04/2024 Mallamma 0201022WL009172 Mallamma 00468 UBIN0803804 555 555 Processed 29/04/2024 3376523222 GUJJALA MALLAMMA UNION BANK OF INDIA(508500)
310 Narasannapeta AP-01-022-001-001/010215
(CHODAVARAM) 		0201022000NRG25160420240316361 16/04/2024 simhachalam 0201022WL009172 simhachalam 00468 UBIN0803804 370 370 Processed 29/04/2024 3376523223 LAVETI SIMHACHALAM UNION BANK OF INDIA(508500)
311 Narasannapeta AP-01-022-001-001/010217
(CHODAVARAM) 		0201022000NRG25160420240316362 16/04/2024 tulasamma 0201022WL009172 tulasamma 00468 UBIN0803804 740 740 Processed 29/04/2024 3376523221 KALAGOTI THULASAMMA UNION BANK OF INDIA(508500)
312 Narasannapeta AP-01-022-001-001/010220
(CHODAVARAM) 		0201022000NRG25160420240316365 16/04/2024 Simhachalam 0201022WL009172 Simhachalam 00468 UBIN0803804 740 740 Processed 29/04/2024 3376523236 MANDALA SIMHACHALAM UNION BANK OF INDIA(508500)
313 Narasannapeta AP-01-022-001-001/10245
(CHODAVARAM) 		0201022000NRG25160420240316373 16/04/2024 BAKKA LALITHA 0201022WL009172 BAKKA LALITHA 00468 UBIN0803804 1051 1051 Processed 29/04/2024 3376523336 BAKKA LALITHA UNION BANK OF INDIA(508500)
314 Narasannapeta AP-01-022-001-001/10249
(CHODAVARAM) 		0201022000NRG25160420240316374 16/04/2024 BONELA RAMANAMMA 0201022WL009172 BONELA RAMANAMMA 00468 UBIN0803804 841 841 Processed 29/04/2024 3376523328 Mrs DANDASI RAVANAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Narasannapeta AP-01-022-013-020/020023
(KAMESWARIPETA) 		0201022000NRG25160420240237634 16/04/2024 Chinnarao 0201022WL007724 Chinnarao 00468 UBIN0803804 757 757 Processed 29/04/2024 3376523180 KURMAPU CHINNAVADU UNION BANK OF INDIA(508500)
316 Narasannapeta AP-01-022-013-020/020032
(KAMESWARIPETA) 		0201022000NRG25160420240237646 16/04/2024 Gannamma 0201022WL007724 Gannamma 00468 UBIN0803804 568 568 Processed 29/04/2024 3376523247 VAJJALA GANNEMMA UNION BANK OF INDIA(508500)
317 Narasannapeta AP-01-022-013-020/020073
(KAMESWARIPETA) 		0201022000NRG25160420240237661 16/04/2024 Polamma 0201022WL007724 Polamma 00468 UBIN0803804 768 768 Processed 29/04/2024 3376523120 Mrs KOLLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Narasannapeta AP-01-022-013-020/020074
(KAMESWARIPETA) 		0201022000NRG25160420240237662 16/04/2024 Ramanamurthy 0201022WL007724 Ramanamurthy 00468 UBIN0803804 768 768 Processed 29/04/2024 3376523119 KOLLA RAMANAMURTY AIRTEL PAYMENTS BANK LIMITED(990288)
319 Narasannapeta AP-01-022-013-020/020083
(KAMESWARIPETA) 		0201022000NRG25160420240237672 16/04/2024 Tirupatirao 0201022WL007724 Tirupatirao 00468 UBIN0803804 757 757 Processed 29/04/2024 3376523227 KOLLA TIRUPATI RAO UNION BANK OF INDIA(508500)
320 Narasannapeta AP-01-022-013-020/020140
(KAMESWARIPETA) 		0201022000NRG25160420240237711 16/04/2024 veNunaayuDu 0201022WL007724 veNunaayuDu 00468 UBIN0803804 768 768 Processed 29/04/2024 3376523166 KOLLA VENU NAIDU INDIAN OVERSEAS BANK(508541)
321 Narasannapeta AP-01-022-013-020/090298
(KAMESWARIPETA) 		0201022000NRG25160420240237727 16/04/2024 raajaSekhar 0201022WL007724 raajaSekhar 00468 UBIN0803804 757 757 Processed 29/04/2024 3376523256 VAJJALA RAJASEKHAR UNION BANK OF INDIA(508500)
322 Narasannapeta AP-01-022-013-021/010023
(KAMESWARIPETA) 		0201022000NRG25160420240236324 16/04/2024 Adinarayana 0201022WL007713 Adinarayana 00468 UBIN0803804 972 972 Processed 29/04/2024 3376523159 Mr RUNKANA ADINARAYANA SO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Narasannapeta AP-01-022-018-027/010001
(GOTTIPALLE) 		0201022000NRG25160420240309967 16/04/2024 Appalaramayya 0201022WL009074 Appalaramayya 00468 UBIN0803804 601 601 Processed 29/04/2024 3376523335 DEBARIKI APPALARAMAYYA UNION BANK OF INDIA(508500)
324 Narasannapeta AP-01-022-018-027/010001
(GOTTIPALLE) 		0201022000NRG25160420240309968 16/04/2024 Eswaramma 0201022WL009074 Eswaramma 00468 UBIN0803804 601 601 Processed 29/04/2024 3376523266 DEBARKI ESWARAMMA UNION BANK OF INDIA(508500)
325 Narasannapeta AP-01-022-018-027/010002
(GOTTIPALLE) 		0201022000NRG25160420240309969 16/04/2024 Ramarao 0201022WL009074 Ramarao 00468 UBIN0803804 451 451 Processed 29/04/2024 3376523149 ALAMAMDA RAMA RAO UNION BANK OF INDIA(508500)
326 Narasannapeta AP-01-022-018-027/010006
(GOTTIPALLE) 		0201022000NRG25160420240309970 16/04/2024 GANTANA RAJU 0201022WL009074 GANTANA RAJU 00468 UBIN0803804 601 601 Processed 29/04/2024 3376523304 GANTANA RAJU UNION BANK OF INDIA(508500)
327 Narasannapeta AP-01-022-018-027/010007
(GOTTIPALLE) 		0201022000NRG25160420240309971 16/04/2024 GANTANA ADILAKSHMI 0201022WL009074 GANTANA ADILAKSHMI 00468 UBIN0803804 601 601 Processed 29/04/2024 3376523129 GANTANA ADILAKSHMI WO MADHAVARAO GOTTIPA UNION BANK OF INDIA(508500)
328 Narasannapeta AP-01-022-018-027/010008
(GOTTIPALLE) 		0201022000NRG25160420240309972 16/04/2024 Gunnamma 0201022WL009074 Gunnamma 00468 UBIN0803804 601 601 Processed 29/04/2024 3376523207 GANTANA GUNNAMMA UNION BANK OF INDIA(508500)
329 Narasannapeta AP-01-022-018-027/010009
(GOTTIPALLE) 		0201022000NRG25160420240309973 16/04/2024 Pentamma 0201022WL009074 Pentamma 00468 UBIN0803804 601 601 Processed 29/04/2024 3376523133 BUDIDAPURI PENTAMMA WO RAMARAO GOTTIPALL UNION BANK OF INDIA(508500)
330 Narasannapeta AP-01-022-018-027/010011
(GOTTIPALLE) 		0201022000NRG25160420240309974 16/04/2024 Chellamma 0201022WL009074 Chellamma 00468 UBIN0803804 601 601 Processed 29/04/2024 3376523186 BADIDAPURI CHELLAMMA UNION BANK OF INDIA(508500)
331 Narasannapeta AP-01-022-018-027/010019
(GOTTIPALLE) 		0201022000NRG25160420240309981 16/04/2024 Simhachalam 0201022WL009074 Simhachalam 00468 UBIN0803804 619 619 Processed 29/04/2024 3376523128 BUDAMA SIMHACHALAM WO RAMAYYA GOTTIPALLI UNION BANK OF INDIA(508500)
332 Narasannapeta AP-01-022-018-027/010020
(GOTTIPALLE) 		0201022000NRG25160420240309982 16/04/2024 Chinnammadu 0201022WL009074 Chinnammadu 00468 UBIN0803804 310 310 Processed 29/04/2024 3376523132 BUDAMA CHINNAMMADU UNION BANK OF INDIA(508500)
333 Narasannapeta AP-01-022-018-027/010021
(GOTTIPALLE) 		0201022000NRG25160420240309984 16/04/2024 Ramanamma 0201022WL009074 Ramanamma 00468 UBIN0803804 619 619 Processed 29/04/2024 3376523130 GANTANA RAVANAMMA WO TAVUDU GOTTIPALLI UNION BANK OF INDIA(508500)
334 Narasannapeta AP-01-022-018-027/010021
(GOTTIPALLE) 		0201022000NRG25160420240309983 16/04/2024 Tavudu 0201022WL009074 Tavudu 00468 UBIN0803804 619 619 Processed 29/04/2024 3376523260 GANTANA TAVUDU UNION BANK OF INDIA(508500)
335 Narasannapeta AP-01-022-018-027/010022
(GOTTIPALLE) 		0201022000NRG25160420240309985 16/04/2024 Badidapuri Ramulamma 0201022WL009074 Badidapuri Ramulamma 00468 UBIN0803804 619 619 Processed 29/04/2024 3376523169 Mr Badidapuri Ramulamma INDIAN BANK(607105)
336 Narasannapeta AP-01-022-018-027/010026
(GOTTIPALLE) 		0201022000NRG25160420240309989 16/04/2024 Kannamma 0201022WL009074 Kannamma 00468 UBIN0803804 760 760 Processed 29/04/2024 3376523135 PONNADA KANNAMMA WO RAJAGOPALARAO GOTTIP UNION BANK OF INDIA(508500)
337 Narasannapeta AP-01-022-018-027/010030
(GOTTIPALLE) 		0201022000NRG25160420240309992 16/04/2024 Kameswararao 0201022WL009074 Kameswararao 00468 UBIN0803804 760 760 Processed 29/04/2024 3376523178 DEBARKI KAMESWARA RAO UNION BANK OF INDIA(508500)
338 Narasannapeta AP-01-022-018-027/010030
(GOTTIPALLE) 		0201022000NRG25160420240309993 16/04/2024 Narayanamma 0201022WL009074 Narayanamma 00468 UBIN0803804 570 570 Processed 29/04/2024 3376523331 DHEBARIKI NARAYANAMMA UNION BANK OF INDIA(508500)
339 Narasannapeta AP-01-022-018-027/010032
(GOTTIPALLE) 		0201022000NRG25160420240309994 16/04/2024 Divakararao 0201022WL009074 Divakararao 00468 UBIN0803804 760 760 Processed 29/04/2024 3376523157 CHIKKALA DIVAKARA RAO UNION BANK OF INDIA(508500)
340 Narasannapeta AP-01-022-018-027/010038
(GOTTIPALLE) 		0201022000NRG25160420240309995 16/04/2024 Lakshmanarao 0201022WL009074 Lakshmanarao 00468 UBIN0803804 760 760 Processed 29/04/2024 3376523158 JANAPALA LAXMANA RAO UNION BANK OF INDIA(508500)
341 Narasannapeta AP-01-022-018-027/010048
(GOTTIPALLE) 		0201022000NRG25160420240309996 16/04/2024 Bhulokham 0201022WL009074 Bhulokham 00468 UBIN0803804 570 570 Processed 29/04/2024 3376523156 PONNADA BHULOKAM UNION BANK OF INDIA(508500)
342 Narasannapeta AP-01-022-018-027/010049
(GOTTIPALLE) 		0201022000NRG25160420240309997 16/04/2024 Lakshmi 0201022WL009074 Lakshmi 00468 UBIN0803804 760 760 Processed 29/04/2024 3376523131 MUDDADA LAKSHMI UNION BANK OF INDIA(508500)
343 Narasannapeta AP-01-022-018-027/010052
(GOTTIPALLE) 		0201022000NRG25160420240309998 16/04/2024 Lakshmi 0201022WL009074 Lakshmi 00468 UBIN0803804 681 681 Processed 29/04/2024 3376523160 SIMHADRI LAKSHMI UNION BANK OF INDIA(508500)
344 Narasannapeta AP-01-022-018-027/010052
(GOTTIPALLE) 		0201022000NRG25160420240309999 16/04/2024 prasad 0201022WL009074 prasad 00468 UBIN0803804 681 681 Processed 29/04/2024 3376523268 SIMHADRI PHALGUNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
345 Narasannapeta AP-01-022-018-027/010058
(GOTTIPALLE) 		0201022000NRG25160420240310000 16/04/2024 Rajarao 0201022WL009074 Rajarao 00468 UBIN0803804 681 681 Processed 29/04/2024 3376523163 SINGIREDDY RAJA RAO UNION BANK OF INDIA(508500)
346 Narasannapeta AP-01-022-018-027/010064
(GOTTIPALLE) 		0201022000NRG25160420240310003 16/04/2024 Madhavarao 0201022WL009074 Madhavarao 00468 UBIN0803804 681 681 Processed 29/04/2024 3376523139 SINGIREDDI MADHAVA RAO UNION BANK OF INDIA(508500)
347 Narasannapeta AP-01-022-018-027/010065
(GOTTIPALLE) 		0201022000NRG25160420240310004 16/04/2024 Kamesh 0201022WL009074 Kamesh 00468 UBIN0803804 681 681 Processed 29/04/2024 3376523140 SINGIREDDY KAMESWARA RAO UNION BANK OF INDIA(508500)
348 Narasannapeta AP-01-022-018-027/010071
(GOTTIPALLE) 		0201022000NRG25160420240310005 16/04/2024 sumalata 0201022WL009074 sumalata 00468 UBIN0803804 681 681 Processed 29/04/2024 3376523125 GANTANA SUMALATHA UNION BANK OF INDIA(508500)
349 Narasannapeta AP-01-022-018-027/010072
(GOTTIPALLE) 		0201022000NRG25160420240310006 16/04/2024 geeta 0201022WL009074 geeta 00468 UBIN0803804 680 680 Processed 29/04/2024 3376523316 CHUKKA GEETARANI UNION BANK OF INDIA(508500)
350 Narasannapeta AP-01-022-018-027/010073
(GOTTIPALLE) 		0201022000NRG25160420240310007 16/04/2024 naaraayaNa 0201022WL009074 naaraayaNa 00468 UBIN0803804 680 680 Processed 29/04/2024 3376523245 BADIDAPURI NARAYANAMMA UNION BANK OF INDIA(508500)
351 Narasannapeta AP-01-022-018-027/010082
(GOTTIPALLE) 		0201022000NRG25160420240310008 16/04/2024 Damayanthi 0201022WL009074 Damayanthi 00468 UBIN0803804 680 680 Processed 29/04/2024 3376523213 GANTANA CHINNAMMI UNION BANK OF INDIA(508500)
352 Narasannapeta AP-01-022-018-027/010083
(GOTTIPALLE) 		0201022000NRG25160420240310009 16/04/2024 parvati 0201022WL009074 parvati 00468 UBIN0803804 680 680 Processed 29/04/2024 3376523214 GANTANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Narasannapeta AP-01-022-018-027/010096
(GOTTIPALLE) 		0201022000NRG25160420240310011 16/04/2024 gowri 0201022WL009074 gowri 00468 UBIN0803804 680 680 Processed 29/04/2024 3376523321 GEDALA GOWRI UNION BANK OF INDIA(508500)
354 Narasannapeta AP-01-022-018-027/010105
(GOTTIPALLE) 		0201022000NRG25160420240310012 16/04/2024 kalyani 0201022WL009074 kalyani 00468 UBIN0803804 510 510 Processed 29/04/2024 3376523324 GANTANA KALYANI UNION BANK OF INDIA(508500)
355 Narasannapeta AP-01-022-018-027/010113
(GOTTIPALLE) 		0201022000NRG25160420240310015 16/04/2024 Ramanamma 0201022WL009074 Ramanamma 00468 UBIN0803804 672 672 Processed 29/04/2024 3376523181 BEVARA KALIDASU UNION BANK OF INDIA(508500)
356 Narasannapeta AP-01-022-018-027/010128
(GOTTIPALLE) 		0201022000NRG25160420240310017 16/04/2024 Kalyani 0201022WL009074 Kalyani 00468 UBIN0803804 672 672 Processed 29/04/2024 3376523334 Mrs BONELA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Narasannapeta AP-01-022-018-027/030004
(GOTTIPALLE) 		0201022000NRG25160420240310018 16/04/2024 Lakshmi 0201022WL009074 Lakshmi 00468 UBIN0803804 672 672 Processed 29/04/2024 3376523122 BADITHABOINA LAXMI UNION BANK OF INDIA(508500)
358 Narasannapeta AP-01-022-018-027/030006
(GOTTIPALLE) 		0201022000NRG25160420240310019 16/04/2024 Rajyam 0201022WL009074 Rajyam 00468 UBIN0803804 672 672 Processed 29/04/2024 3376523134 YERRA RAJYAM WO MUTYALU GOTTIPALLI UNION BANK OF INDIA(508500)
359 Narasannapeta AP-01-022-018-027/030008
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360 Narasannapeta AP-01-022-018-027/030009
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361 Narasannapeta AP-01-022-018-027/030012
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365 Narasannapeta AP-01-022-018-027/030030
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366 Narasannapeta AP-01-022-018-027/030033
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375 Narasannapeta AP-01-022-019-029/010036
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381 Narasannapeta AP-01-022-019-029/010051
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382 Narasannapeta AP-01-022-019-029/010054
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383 Narasannapeta AP-01-022-019-029/010055
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384 Narasannapeta AP-01-022-019-029/010057
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385 Narasannapeta AP-01-022-019-029/010057
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386 Narasannapeta AP-01-022-019-029/010061
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387 Narasannapeta AP-01-022-019-029/010065
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388 Narasannapeta AP-01-022-019-029/010083
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389 Narasannapeta AP-01-022-019-029/010089
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390 Narasannapeta AP-01-022-019-029/010105
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391 Narasannapeta AP-01-022-019-029/010106
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392 Narasannapeta AP-01-022-019-029/010107
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393 Narasannapeta AP-01-022-019-029/010108
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394 Narasannapeta AP-01-022-019-029/010113
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395 Narasannapeta AP-01-022-019-029/010129
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396 Narasannapeta AP-01-022-019-029/010326
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397 Narasannapeta AP-01-022-019-029/010340
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398 Narasannapeta AP-01-022-019-029/010404
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399 Narasannapeta AP-01-022-019-029/010408
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400 Narasannapeta AP-01-022-019-029/010409
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401 Narasannapeta AP-01-022-019-029/010415
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402 Narasannapeta AP-01-022-019-029/010425
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405 Narasannapeta AP-01-022-019-029/010476
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406 Narasannapeta AP-01-022-019-029/010477
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407 Narasannapeta AP-01-022-019-029/010518
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410 Narasannapeta AP-01-022-019-029/010537
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411 Narasannapeta AP-01-022-019-029/010538
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414 Narasannapeta AP-01-022-019-029/10600
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415 Narasannapeta AP-01-022-020-032/020006
(SATYAVARAM (R)) 		0201022000NRG25160420240236520 16/04/2024 Lakshmi 0201022WL007717 Lakshmi 00468 UBIN0803804 1154 1154 Processed 29/04/2024 3376523233 Mrs TANDYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Narasannapeta AP-01-022-020-032/020038
(SATYAVARAM (R)) 		0201022000NRG25160420240236540 16/04/2024 Rohini 0201022WL007717 Rohini 00468 UBIN0803804 692 692 Processed 29/04/2024 3376523232 Mrs ROHINI TANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
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(SATYAVARAM (R)) 		0201022000NRG25160420240236543 16/04/2024 Adilakshmi 0201022WL007717 Adilakshmi 00468 UBIN0803804 1154 1154 Processed 29/04/2024 3376523174 Mrs ADILAXMI TANDYALA W O TRIMURTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Narasannapeta AP-01-022-020-032/020057
(SATYAVARAM (R)) 		0201022000NRG25160420240236553 16/04/2024 Swathi 0201022WL007717 Swathi 00468 UBIN0803804 1154 1154 Processed 29/04/2024 3376523168 Mrs SWATHI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Narasannapeta AP-01-022-021-031/010180
(NARASANNAPETA) 		0201022000NRG25160420240262731 16/04/2024 Rohini 0201022WL008121 Rohini 00468 UBIN0803804 861 861 Processed 29/04/2024 3376523150 SABBI ROHINI UNION BANK OF INDIA(508500)
420 Narasannapeta AP-01-022-021-031/010187
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421 Narasannapeta AP-01-022-021-031/010192
(NARASANNAPETA) 		0201022000NRG25160420240262734 16/04/2024 Ademma 0201022WL008121 Ademma 00468 UBIN0803804 1050 1050 Processed 29/04/2024 3376523167 Mrs ADEMMA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Narasannapeta AP-01-022-021-031/010304
(NARASANNAPETA) 		0201022000NRG25160420240262741 16/04/2024 Varalakshmi 0201022WL008121 Varalakshmi 00468 UBIN0803804 1554 1554 Processed 29/04/2024 3376523237 GOLIVI VARALAKSHMI UNION BANK OF INDIA(508500)
423 Narasannapeta AP-01-022-021-031/010331
(NARASANNAPETA) 		0201022000NRG25160420240262742 16/04/2024 Lakshmi 0201022WL008121 Lakshmi 00468 UBIN0803804 1292 1292 Processed 29/04/2024 3376523197 LAKSHMI PONDARI CANARA BANK(508532)
424 Narasannapeta AP-01-022-021-031/010339
(NARASANNAPETA) 		0201022000NRG25160420240262744 16/04/2024 Karremma 0201022WL008121 Karremma 00468 UBIN0803804 1295 1295 Processed 29/04/2024 3376523151 BOMMALI ADEMMA UNION BANK OF INDIA(508500)
425 Narasannapeta AP-01-022-021-031/010360
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426 Narasannapeta AP-01-022-021-031/010607
(NARASANNAPETA) 		0201022000NRG25160420240262749 16/04/2024 Appamma 0201022WL008121 Appamma 00468 UBIN0803804 1260 1260 Processed 29/04/2024 3376523274 CHITTI APPAMMA UNION BANK OF INDIA(508500)
427 Narasannapeta AP-01-022-021-031/010857
(NARASANNAPETA) 		0201022000NRG25160420240262759 16/04/2024 SATIVADA CHITTIMMA 0201022WL008121 SATIVADA CHITTIMMA 00468 UBIN0803804 1554 1554 Processed 29/04/2024 3376523300 SATIVADA CHITTEMMA UNION BANK OF INDIA(508500)
428 Narasannapeta AP-01-022-021-031/010859
(NARASANNAPETA) 		0201022000NRG25160420240262761 16/04/2024 Govindamma 0201022WL008121 Govindamma 00468 UBIN0803804 1295 1295 Processed 29/04/2024 3376523198 Mrs RAVADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Narasannapeta AP-01-022-021-031/010870
(NARASANNAPETA) 		0201022000NRG25160420240262765 16/04/2024 Annapurna 0201022WL008121 Annapurna 00468 UBIN0803804 913 913 Processed 29/04/2024 3376523152 SIMMA ANNAPURNA UNION BANK OF INDIA(508500)
430 Narasannapeta AP-01-022-021-031/011025
(NARASANNAPETA) 		0201022000NRG25160420240262775 16/04/2024 divvala tavudu 0201022WL008121 divvala tavudu 00468 UBIN0803804 1391 1391 Processed 29/04/2024 3376523341 Mr TAVUDU DIVVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
431 Narasannapeta AP-01-022-021-031/011030
(NARASANNAPETA) 		0201022000NRG25160420240262778 16/04/2024 appalaramanna 0201022WL008121 appalaramanna 00468 UBIN0803804 625 625 Processed 29/04/2024 3376523137 NAKKA APPALA RAMANNA UNION BANK OF INDIA(508500)
432 Narasannapeta AP-01-022-021-031/011031
(NARASANNAPETA) 		0201022000NRG25160420240262779 16/04/2024 lakshmi 0201022WL008121 lakshmi 00468 UBIN0803804 625 625 Processed 29/04/2024 3376523257 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
433 Narasannapeta AP-01-022-021-031/011059
(NARASANNAPETA) 		0201022000NRG25160420240262785 16/04/2024 lakshminarsamma 0201022WL008121 lakshminarsamma 00468 UBIN0803804 1096 1096 Processed 29/04/2024 3376523165 Mrs LAXMI NARASAMMA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Narasannapeta AP-01-022-021-031/011063
(NARASANNAPETA) 		0201022000NRG25160420240262786 16/04/2024 lakshmi 0201022WL008121 lakshmi 00468 UBIN0803804 1250 1250 Processed 29/04/2024 3376523299 Mrs LAXMI DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Narasannapeta AP-01-022-021-031/011081
(NARASANNAPETA) 		0201022000NRG25160420240262788 16/04/2024 raju 0201022WL008121 raju 00468 UBIN0803804 1096 1096 Processed 29/04/2024 3376523315 KONKI RAJU UNION BANK OF INDIA(508500)
436 Narasannapeta AP-01-022-021-031/011100
(NARASANNAPETA) 		0201022000NRG25160420240262790 16/04/2024 ramanamma 0201022WL008121 ramanamma 00468 UBIN0803804 1096 1096 Processed 29/04/2024 3376523282 TARRA RAMANAMMA UNION BANK OF INDIA(508500)
437 Narasannapeta AP-01-022-021-031/011108
(NARASANNAPETA) 		0201022000NRG25160420240262791 16/04/2024 laxmi 0201022WL008121 laxmi 00468 UBIN0803804 730 730 Processed 29/04/2024 3376523252 BANDI LAXMI UNION BANK OF INDIA(508500)
438 Narasannapeta AP-01-022-021-031/011154
(NARASANNAPETA) 		0201022000NRG25160420240262797 16/04/2024 lakshmi 0201022WL008121 lakshmi 00468 UBIN0803804 1576 1576 Processed 29/04/2024 3376523200 Mrs UNGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Narasannapeta AP-01-022-021-031/011155
(NARASANNAPETA) 		0201022000NRG25160420240262798 16/04/2024 lakshmi 0201022WL008121 lakshmi 00468 UBIN0803804 1301 1301 Processed 29/04/2024 3376523295 BOMMALI LAKSHMI UNION BANK OF INDIA(508500)
440 Narasannapeta AP-01-022-021-031/011158
(NARASANNAPETA) 		0201022000NRG25160420240262799 16/04/2024 ravaNamma 0201022WL008121 ravaNamma 00468 UBIN0803804 1313 1313 Processed 29/04/2024 3376523251 Mrs YADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Narasannapeta AP-01-022-021-031/011162
(NARASANNAPETA) 		0201022000NRG25160420240262802 16/04/2024 ravaNamma 0201022WL008121 ravaNamma 00468 UBIN0803804 1301 1301 Processed 29/04/2024 3376523286 Mrs RAMANAMMA PAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Narasannapeta AP-01-022-021-031/011220
(NARASANNAPETA) 		0201022000NRG25160420240262806 16/04/2024 raamakriShNa 0201022WL008121 raamakriShNa 00468 UBIN0803804 1182 1182 Processed 29/04/2024 3376523189 KOTIPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
443 Narasannapeta AP-01-022-021-031/011312
(NARASANNAPETA) 		0201022000NRG25160420240262808 16/04/2024 Chinnnavadu 0201022WL008121 Chinnnavadu 00468 UBIN0803804 1337 1337 Processed 29/04/2024 3376523171 GOLLAGI CHINNAVADU UNION BANK OF INDIA(508500)
444 Narasannapeta AP-01-022-021-031/011388
(NARASANNAPETA) 		0201022000NRG25160420240262809 16/04/2024 SaaMta kumaari 0201022WL008121 SaaMta kumaari 00468 UBIN0803804 788 788 Processed 29/04/2024 3376523230 TARRA SANTHAKUMARI UNION BANK OF INDIA(508500)
445 Narasannapeta AP-01-022-021-031/011452
(NARASANNAPETA) 		0201022000NRG25160420240262812 16/04/2024 ramaNamma 0201022WL008121 ramaNamma 00468 UBIN0803804 985 985 Processed 29/04/2024 3376523196 CHITTI RAMANAMMA UNION BANK OF INDIA(508500)
446 Narasannapeta AP-01-022-021-031/011453
(NARASANNAPETA) 		0201022000NRG25160420240262813 16/04/2024 appanna 0201022WL008121 appanna 00468 UBIN0803804 394 394 Processed 29/04/2024 3376523138 CHITTI APPANNA UNION BANK OF INDIA(508500)
447 Narasannapeta AP-01-022-021-031/011453
(NARASANNAPETA) 		0201022000NRG25160420240262814 16/04/2024 suSeela 0201022WL008121 suSeela 00468 UBIN0803804 788 788 Processed 29/04/2024 3376523187 CHITTI SUSEELA UNION BANK OF INDIA(508500)
448 Narasannapeta AP-01-022-021-031/011456
(NARASANNAPETA) 		0201022000NRG25160420240262815 16/04/2024 lakshmaNaraavu 0201022WL008121 lakshmaNaraavu 00468 UBIN0803804 788 788 Processed 29/04/2024 3376523311 CHITTIVALASA LAKSMANA RAO UNION BANK OF INDIA(508500)
449 Narasannapeta AP-01-022-021-031/011460
(NARASANNAPETA) 		0201022000NRG25160420240262817 16/04/2024 neelaachalaM 0201022WL008121 neelaachalaM 00468 UBIN0803804 1182 1182 Processed 29/04/2024 3376523121 TARRA NEELACHALAM UNION BANK OF INDIA(508500)
450 Narasannapeta AP-01-022-021-031/011473
(NARASANNAPETA) 		0201022000NRG25160420240262818 16/04/2024 aruNa 0201022WL008121 aruNa 00468 UBIN0803804 1337 1337 Processed 29/04/2024 3376523192 NAKKA ARUNA UNION BANK OF INDIA(508500)
451 Narasannapeta AP-01-022-021-031/011477
(NARASANNAPETA) 		0201022000NRG25160420240262819 16/04/2024 SaaMtamma 0201022WL008121 SaaMtamma 00468 UBIN0803804 1337 1337 Processed 29/04/2024 3376523193 VANJARAPU SANTHAMMA UNION BANK OF INDIA(508500)
452 Narasannapeta AP-01-022-021-031/011516
(NARASANNAPETA) 		0201022000NRG25160420240262821 16/04/2024 Challa Eswaramma 0201022WL008121 Challa Eswaramma 00468 UBIN0803804 1171 1171 Processed 29/04/2024 3376523312 CHALLA ESWARAMMA UNION BANK OF INDIA(508500)
453 Narasannapeta AP-01-022-021-031/011520
(NARASANNAPETA) 		0201022000NRG25160420240262822 16/04/2024 lakshmi 0201022WL008121 lakshmi 00468 UBIN0803804 1171 1171 Processed 29/04/2024 3376523205 UNKILI LAKSHMI UNION BANK OF INDIA(508500)
454 Narasannapeta AP-01-022-021-031/011597
(NARASANNAPETA) 		0201022000NRG25160420240262824 16/04/2024 suSeela 0201022WL008121 suSeela 00468 UBIN0803804 1337 1337 Processed 29/04/2024 3376523308 RAVADA SUSEELA UNION BANK OF INDIA(508500)
455 Narasannapeta AP-01-022-021-031/011642
(NARASANNAPETA) 		0201022000NRG25160420240262826 16/04/2024 appaji 0201022WL008121 appaji 00468 UBIN0803804 1301 1301 Processed 29/04/2024 3376523191 PAGOTI APPOJI UNION BANK OF INDIA(508500)
456 Narasannapeta AP-01-022-021-031/011648
(NARASANNAPETA) 		0201022000NRG25160420240262827 16/04/2024 veMkaTamma 0201022WL008121 veMkaTamma 00468 UBIN0803804 1301 1301 Processed 29/04/2024 3376523210 PASALA VENKATAMMA UNION BANK OF INDIA(508500)
457 Narasannapeta AP-01-022-021-031/011835
(NARASANNAPETA) 		0201022000NRG25160420240262832 16/04/2024 Lakshmi 0201022WL008121 Lakshmi 00468 UBIN0803804 586 586 Processed 29/04/2024 3376523301 BAGGU LAKSHMI UNION BANK OF INDIA(508500)
458 Narasannapeta AP-01-022-021-031/011951
(NARASANNAPETA) 		0201022000NRG25160420240262833 16/04/2024 ravanama 0201022WL008121 ravanama 00468 UBIN0803804 1337 1337 Processed 29/04/2024 3376523201 Mrs SANDAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Narasannapeta AP-01-022-021-031/012058
(NARASANNAPETA) 		0201022000NRG25160420240262836 16/04/2024 raamulu 0201022WL008121 raamulu 00468 UBIN0803804 1197 1197 Processed 29/04/2024 3376523142 MR VELASMALA RAMULU STATE BANK OF INDIA(508548)
460 Narasannapeta AP-01-022-021-031/012145
(NARASANNAPETA) 		0201022000NRG25160420240262837 16/04/2024 rohini 0201022WL008121 rohini 00468 UBIN0803804 927 927 Processed 29/04/2024 3376523228 KALYAN ROHINI UNION BANK OF INDIA(508500)
461 Narasannapeta AP-01-022-021-031/012351
(NARASANNAPETA) 		0201022000NRG25160420240262841 16/04/2024 Tejeswari 0201022WL008121 Tejeswari 00468 UBIN0803804 868 868 Processed 29/04/2024 3376523285 NETINTI TEJESWARI UNION BANK OF INDIA(508500)
462 Narasannapeta AP-01-022-021-031/012419
(NARASANNAPETA) 		0201022000NRG25160420240262845 16/04/2024 savitri 0201022WL008121 savitri 00468 UBIN0803804 997 997 Processed 29/04/2024 3376523275 Mrs Kikkira Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Narasannapeta AP-01-022-021-031/012458
(NARASANNAPETA) 		0201022000NRG25160420240262847 16/04/2024 Narsamma 0201022WL008121 Narsamma 00468 UBIN0803804 1197 1197 Processed 29/04/2024 3376523199 NETINTI APPALA NARASAMMA UNION BANK OF INDIA(508500)
464 Narasannapeta AP-01-022-021-031/012669
(NARASANNAPETA) 		0201022000NRG25160420240262850 16/04/2024 neelamma 0201022WL008121 neelamma 00468 UBIN0803804 1171 1171 Processed 29/04/2024 3376523179 TARRA NELAMMA UNION BANK OF INDIA(508500)
465 Narasannapeta AP-01-022-021-031/012690
(NARASANNAPETA) 		0201022000NRG25160420240262852 16/04/2024 rama 0201022WL008121 rama 00468 UBIN0803804 976 976 Processed 29/04/2024 3376523325 MR GODDU RAMA STATE BANK OF INDIA(508548)
466 Narasannapeta AP-01-022-021-031/012702
(NARASANNAPETA) 		0201022000NRG25160420240262860 16/04/2024 butchiyya 0201022WL008121 butchiyya 00468 UBIN0803804 1212 1212 Processed 29/04/2024 3376523337 CHITTI BUTCHIYYA STATE BANK OF INDIA(508548)
467 Narasannapeta AP-01-022-021-031/012745
(NARASANNAPETA) 		0201022000NRG25160420240262864 16/04/2024 saraswathi 0201022WL008121 saraswathi 00468 UBIN0803804 464 464 Processed 29/04/2024 3376523290 ITRAJU SARASWATHI UNION BANK OF INDIA(508500)
468 Narasannapeta AP-01-022-021-031/012779
(NARASANNAPETA) 		0201022000NRG25160420240262866 16/04/2024 ammulu 0201022WL008121 ammulu 00468 UBIN0803804 997 997 Processed 29/04/2024 3376523255 GANGADA AMMULU UNION BANK OF INDIA(508500)
469 Narasannapeta AP-01-022-021-031/012812
(NARASANNAPETA) 		0201022000NRG25160420240262868 16/04/2024 NARISIMHULU 0201022WL008121 NARISIMHULU 00468 UBIN0803804 1554 1554 Processed 29/04/2024 3376523259 CHINNALA NARASIMHULU UNION BANK OF INDIA(508500)
470 Narasannapeta AP-01-022-021-031/012909
(NARASANNAPETA) 		0201022000NRG25160420240262870 16/04/2024 swathi 0201022WL008121 swathi 00468 UBIN0803804 1096 1096 Processed 29/04/2024 3376523332 MISS VELAMALA SWATHI STATE BANK OF INDIA(508548)
471 Narasannapeta AP-01-022-021-031/13988
(NARASANNAPETA) 		0201022000NRG25160420240324216 16/04/2024 Kuna Santhosi 0201022WL009289 Kuna Santhosi 00468 UBIN0803804 3264 3264 Processed 29/04/2024 3376523326 KUNA SANTHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Narasannapeta AP-01-022-021-031/14005
(NARASANNAPETA) 		0201022000NRG25160420240324196 16/04/2024 Dibba Lakshmi 0201022WL009286 Dibba Lakshmi 00468 UBIN0803804 544 544 Processed 29/04/2024 3376523330 DIBBA LAKSHMI BANK OF BARODA(606985)
473 Narasannapeta AP-01-022-021-031/14060
(NARASANNAPETA) 		0201022000NRG25160420240323524 16/04/2024 Munduru Premakumari 0201022WL009275 Munduru Premakumari 00468 UBIN0803804 3264 3264 Processed 29/04/2024 3376523212 MUNDURU PREMAKUMARI UNION BANK OF INDIA(508500)
474 Narasannapeta AP-01-022-026-039/010014
(KOMARTHI) 		0201022000NRG25160420240330096 16/04/2024 Sadhu Venkata Ramanadasu 0201022WL009359 Sadhu Venkata Ramanadasu 00468 UBIN0803804 453 453 Processed 29/04/2024 3376523310 SADHU VENKATA RAMANADAS INDIA POST PAYMENTS BANK LIMITED(508528)
475 Narasannapeta AP-01-022-026-039/010026
(KOMARTHI) 		0201022000NRG25160420240330105 16/04/2024 Ramarao 0201022WL009359 Ramarao 00468 UBIN0803804 627 627 Processed 29/04/2024 3376523155 KINJARAPU RAMARAO UNION BANK OF INDIA(508500)
476 Narasannapeta AP-01-022-026-039/010049
(KOMARTHI) 		0201022000NRG25160420240330115 16/04/2024 Suryanarayana 0201022WL009359 Suryanarayana 00468 UBIN0803804 627 627 Processed 29/04/2024 3376523146 KOYYANA SURYANARAYANA UNION BANK OF INDIA(508500)
477 Narasannapeta AP-01-022-026-039/010178
(KOMARTHI) 		0201022000NRG25160420240330155 16/04/2024 Ramanayya 0201022WL009359 Ramanayya 00468 UBIN0803804 577 577 Processed 29/04/2024 3376523343 KINJARAPU RAMANAYYA UNION BANK OF INDIA(508500)
478 Narasannapeta AP-01-022-026-039/010249
(KOMARTHI) 		0201022000NRG25160420240330173 16/04/2024 Madhavi 0201022WL009359 Madhavi 00468 UBIN0803804 1036 1036 Processed 29/04/2024 3376523265 KINJARAPU MADHAVI UNION BANK OF INDIA(508500)
479 Narasannapeta AP-01-022-032-001/010031
(BORIGIVALASA) 		0201022000NRG25160420240236923 16/04/2024 Bhanu 0201022WL007721 Bhanu 00468 UBIN0803804 1140 1140 Processed 29/04/2024 3376523276 TANGI BHANU UNION BANK OF INDIA(508500)
480 Narasannapeta AP-01-022-032-001/010040
(BORIGIVALASA) 		0201022000NRG25160420240236938 16/04/2024 Kumari 0201022WL007721 Kumari 00468 UBIN0803804 1140 1140 Processed 29/04/2024 3376523278 MRS KUMARI ALLU STATE BANK OF INDIA(508548)
481 Narasannapeta AP-01-022-032-001/010043
(BORIGIVALASA) 		0201022000NRG25160420240236950 16/04/2024 kurmapu chamanthi 0201022WL007721 kurmapu chamanthi 00468 UBIN0803804 912 912 Processed 29/04/2024 3376523264 KURMAPU CHAMANTHI UNION BANK OF INDIA(508500)
482 Narasannapeta AP-01-022-032-001/010084
(BORIGIVALASA) 		0201022000NRG25160420240236998 16/04/2024 Sumathi 0201022WL007721 Sumathi 00468 UBIN0803804 1109 1109 Processed 29/04/2024 3376523172 BORA SUMATHI UNION BANK OF INDIA(508500)
483 Narasannapeta AP-01-022-032-001/010101
(BORIGIVALASA) 		0201022000NRG25160420240237011 16/04/2024 Lakshimi 0201022WL007721 Lakshimi 00468 UBIN0803804 887 887 Processed 29/04/2024 3376523277 MR NAGARAJU ALLU STATE BANK OF INDIA(508548)
484 Narasannapeta AP-01-022-032-001/010103
(BORIGIVALASA) 		0201022000NRG25160420240237014 16/04/2024 Lakshmi 0201022WL007721 Lakshmi 00468 UBIN0803804 1109 1109 Processed 29/04/2024 3376523309 MRS LAKSHMI SANABODA STATE BANK OF INDIA(508548)
485 Narasannapeta AP-01-022-032-001/010108
(BORIGIVALASA) 		0201022000NRG25160420240237017 16/04/2024 Lacchamma 0201022WL007721 Lacchamma 00468 UBIN0803804 1109 1109 Processed 29/04/2024 3376523273 BORA LACCHAMMA UNION BANK OF INDIA(508500)
486 Narasannapeta AP-01-022-032-001/010132
(BORIGIVALASA) 		0201022000NRG25160420240237038 16/04/2024 Eswaramma 0201022WL007721 Eswaramma 00468 UBIN0803804 222 222 Processed 29/04/2024 3376523195 MRS ESWARAMMA RELLA STATE BANK OF INDIA(508548)
487 Narasannapeta AP-01-022-032-001/010144
(BORIGIVALASA) 		0201022000NRG25160420240237050 16/04/2024 Hymavathi 0201022WL007721 Hymavathi 00468 UBIN0803804 1109 1109 Processed 29/04/2024 3376523184 BADANA HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 207679 207679
488 Narasannapeta AP-01-022-013-020/020100
(KAMESWARIPETA) 		0201022000NRG25160420240237688 16/04/2024 Parunaidu 0201022WL007724 Parunaidu 00468 UBIN0805131 192 192 Processed 29/04/2024 3376523342 MR TEMBURU PARU NAIDU STATE BANK OF INDIA(508548)
SubTotal 192 192
489 Narasannapeta AP-01-022-001-001/010147
(CHODAVARAM) 		0201022000NRG25160420240316328 16/04/2024 Savitri 0201022WL009172 Savitri 00468 UBIN0817431 999 999 Processed 29/04/2024 3376523479 Mrs MADDI SAVITRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 999 999
490 Narasannapeta AP-01-022-013-021/010006
(KAMESWARIPETA) 		0201022000NRG25160420240236313 16/04/2024 Krishanarao 0201022WL007713 Krishanarao 00468 UBIN0829641 972 972 Processed 29/04/2024 3376523752 KALIMI KRISHNA RAO BANK OF BARODA(606985)
491 Narasannapeta AP-01-022-018-027/030029
(GOTTIPALLE) 		0201022000NRG25160420240310026 16/04/2024 Mangamma 0201022WL009074 Mangamma 00468 UBIN0829641 150 150 Processed 29/04/2024 3376523530 YARRA MANGAMMA UNION BANK OF INDIA(508500)
492 Narasannapeta AP-01-022-021-031/010202
(NARASANNAPETA) 		0201022000NRG25160420240262736 16/04/2024 Tavitamma 0201022WL008121 Tavitamma 00468 UBIN0829641 1260 1260 Processed 29/04/2024 3376523651 GOLIVI TAVITAMMA UNION BANK OF INDIA(508500)
493 Narasannapeta AP-01-022-021-031/012680
(NARASANNAPETA) 		0201022000NRG25160420240262851 16/04/2024 BhagyalakShmi 0201022WL008121 BhagyalakShmi 00468 UBIN0829641 1301 1301 Processed 29/04/2024 3376523570 GOLIVI BHAGYALAXMI UNION BANK OF INDIA(508500)
494 Narasannapeta AP-01-022-021-031/012999
(NARASANNAPETA) 		0201022000NRG25160420240262873 16/04/2024 rama devi 0201022WL008121 rama devi 00468 UBIN0829641 199 199 Processed 29/04/2024 3376523768 YADLA RAMADEVI UNION BANK OF INDIA(508500)
495 Narasannapeta AP-01-022-021-031/13915
(NARASANNAPETA) 		0201022000NRG25160420240324070 16/04/2024 Battula Kumari 0201022WL009280 Battula Kumari 00468 UBIN0829641 2313 2313 Processed 29/04/2024 3376523215 BATTULA KUMARI UNION BANK OF INDIA(508500)
496 Narasannapeta AP-01-022-032-001/010034
(BORIGIVALASA) 		0201022000NRG25160420240236931 16/04/2024 Gaddeyya 0201022WL007721 Gaddeyya 00468 UBIN0829641 1140 1140 Processed 29/04/2024 3376523644 RAJAPU GADDIYYA UNION BANK OF INDIA(508500)
497 Narasannapeta AP-01-022-032-001/010036
(BORIGIVALASA) 		0201022000NRG25160420240236932 16/04/2024 Parvathi 0201022WL007721 Parvathi 00468 UBIN0829641 1140 1140 Processed 29/04/2024 3376523571 TARLA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 8475 8475
498 Narasannapeta AP-01-022-001-001/010005
(CHODAVARAM) 		0201022000NRG25160420240316255 16/04/2024 Apparao 0201022WL009172 Apparao 00468 UBIN0913278 660 660 Processed 29/04/2024 3376523441 Mr SAILADA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
499 Narasannapeta AP-01-022-001-001/010009
(CHODAVARAM) 		0201022000NRG25160420240316257 16/04/2024 Lakshmanarao 0201022WL009172 Lakshmanarao 00468 UBIN0913278 1100 1100 Processed 29/04/2024 3376523440 ADINGI LAXMANA RAO UNION BANK OF INDIA(508500)
500 Narasannapeta AP-01-022-001-001/010014
(CHODAVARAM) 		0201022000NRG25160420240316260 16/04/2024 Rammurthy 0201022WL009172 Rammurthy 00468 UBIN0913278 1050 1050 Processed 29/04/2024 3376523442 PUTHI RAMANAMURTHY UNION BANK OF INDIA(508500)
501 Narasannapeta AP-01-022-001-001/010056
(CHODAVARAM) 		0201022000NRG25160420240316273 16/04/2024 Lakshmi 0201022WL009172 Lakshmi 00468 UBIN0913278 1050 1050 Processed 29/04/2024 3376523444 KANCHARAPU LAKSHMI UNION BANK OF INDIA(508500)
502 Narasannapeta AP-01-022-001-001/010153
(CHODAVARAM) 		0201022000NRG25160420240316332 16/04/2024 Appalanarasamma 0201022WL009172 Appalanarasamma 00468 UBIN0913278 999 999 Processed 29/04/2024 3376523443 MANDALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
503 Narasannapeta AP-01-022-021-031/011450
(NARASANNAPETA) 		0201022000NRG25160420240262811 16/04/2024 chiTTemma 0201022WL008121 chiTTemma 00468 UBIN0913278 669 669 Processed 29/04/2024 3376523703 MENDA CHITTAMMA UNION BANK OF INDIA(508500)
504 Narasannapeta AP-01-022-021-031/011556
(NARASANNAPETA) 		0201022000NRG25160420240262823 16/04/2024 simmamma 0201022WL008121 simmamma 00468 UBIN0913278 1171 1171 Processed 29/04/2024 3376523563 YALLA SIMMAMMA UNION BANK OF INDIA(508500)
505 Narasannapeta AP-01-022-021-031/3726
(NARASANNAPETA) 		0201022000NRG25160420240324193 16/04/2024 Boddana Lakshmi 0201022WL009285 Boddana Lakshmi 00468 UBIN0913278 3084 3084 Processed 29/04/2024 3376523763 BODDANA LAKSHMI UNION BANK OF INDIA(508500)
506 Narasannapeta AP-01-022-032-001/010071
(BORIGIVALASA) 		0201022000NRG25160420240236992 16/04/2024 Sayamma 0201022WL007721 Sayamma 00468 UBIN0913278 1109 1109 Processed 29/04/2024 3376523506 TANGI SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 10892 10892
507 Narasannapeta AP-01-022-001-001/10250
(CHODAVARAM) 		0201022000NRG25160420240316375 16/04/2024 ADINGI KUMARI 0201022WL009172 ADINGI KUMARI 00684 APGV0001117 1051 1051 Processed 29/04/2024 3376523110 Mrs ADINGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1051 1051
508 Narasannapeta AP-01-022-001-001/010113
(CHODAVARAM) 		0201022000NRG25160420240316304 16/04/2024 Lakshmi 0201022WL009172 Lakshmi 00684 APGV0001122 954 954 Processed 29/04/2024 3376523113 MR KASIMIKOTA SANKARA RAO STATE BANK OF INDIA(508548)
509 Narasannapeta AP-01-022-013-020/020003
(KAMESWARIPETA) 		0201022000NRG25160420240237621 16/04/2024 Rajagopalarao 0201022WL007724 Rajagopalarao 00684 APGV0001122 768 768 Processed 29/04/2024 3376523046 Mr KOLLA RAJAGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Narasannapeta AP-01-022-013-020/020008
(KAMESWARIPETA) 		0201022000NRG25160420240237624 16/04/2024 Godavari 0201022WL007724 Godavari 00684 APGV0001122 757 757 Processed 29/04/2024 3376523367 Miss NARANA GODAVARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
511 Narasannapeta AP-01-022-013-020/020009
(KAMESWARIPETA) 		0201022000NRG25160420240237625 16/04/2024 Santharao 0201022WL007724 Santharao 00684 APGV0001122 378 378 Processed 29/04/2024 3376523645 Mr PERUMALLA SANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Narasannapeta AP-01-022-013-020/020009
(KAMESWARIPETA) 		0201022000NRG25160420240237626 16/04/2024 Swapna 0201022WL007724 Swapna 00684 APGV0001122 378 378 Processed 29/04/2024 3376523027 Mrs PERUMALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Narasannapeta AP-01-022-013-020/020010
(KAMESWARIPETA) 		0201022000NRG25160420240237627 16/04/2024 Rambabu 0201022WL007724 Rambabu 00684 APGV0001122 768 768 Processed 29/04/2024 3376523631 Mr RAMBABU KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Narasannapeta AP-01-022-013-020/020014
(KAMESWARIPETA) 		0201022000NRG25160420240237628 16/04/2024 Balaga Bharathi 0201022WL007724 Balaga Bharathi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523029 Mrs BALAGA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Narasannapeta AP-01-022-013-020/020017
(KAMESWARIPETA) 		0201022000NRG25160420240237630 16/04/2024 Vamakshi 0201022WL007724 Vamakshi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523494 Mrs BURLE VAMAKSHI W O RAJULU VAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Narasannapeta AP-01-022-013-020/020018
(KAMESWARIPETA) 		0201022000NRG25160420240237631 16/04/2024 Venkataramanamurthy 0201022WL007724 Venkataramanamurthy 00684 APGV0001122 768 768 Processed 29/04/2024 3376523365 Mr Venkaramanamurthy Sunkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Narasannapeta AP-01-022-013-020/020019
(KAMESWARIPETA) 		0201022000NRG25160420240237632 16/04/2024 burle bhaskarao 0201022WL007724 burle bhaskarao 00684 APGV0001122 768 768 Processed 29/04/2024 3376523115 Mr BURLE BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Narasannapeta AP-01-022-013-020/020020
(KAMESWARIPETA) 		0201022000NRG25160420240237633 16/04/2024 Ramesh 0201022WL007724 Ramesh 00684 APGV0001122 768 768 Processed 29/04/2024 3376523493 Shri SURAVARAPU RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
519 Narasannapeta AP-01-022-013-020/020024
(KAMESWARIPETA) 		0201022000NRG25160420240237635 16/04/2024 Annapurnamma 0201022WL007724 Annapurnamma 00684 APGV0001122 757 757 Processed 29/04/2024 3376523501 Miss VANDANA ANNAPURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
520 Narasannapeta AP-01-022-013-020/020025
(KAMESWARIPETA) 		0201022000NRG25160420240237637 16/04/2024 Balaga Narayanamma 0201022WL007724 Balaga Narayanamma 00684 APGV0001122 757 757 Processed 29/04/2024 3376522982 Mrs BALAGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Narasannapeta AP-01-022-013-020/020025
(KAMESWARIPETA) 		0201022000NRG25160420240237636 16/04/2024 Lakshminarayana 0201022WL007724 Lakshminarayana 00684 APGV0001122 378 378 Processed 29/04/2024 3376523366 Mr Laxminarayana Balaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Narasannapeta AP-01-022-013-020/020026
(KAMESWARIPETA) 		0201022000NRG25160420240237639 16/04/2024 Lakshmi 0201022WL007724 Lakshmi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523683 Mrs BALAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Narasannapeta AP-01-022-013-020/020026
(KAMESWARIPETA) 		0201022000NRG25160420240237638 16/04/2024 Rajulu 0201022WL007724 Rajulu 00684 APGV0001122 757 757 Processed 29/04/2024 3376523356 Mr BALAGA RAJULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
524 Narasannapeta AP-01-022-013-020/020028
(KAMESWARIPETA) 		0201022000NRG25160420240237640 16/04/2024 Appayya 0201022WL007724 Appayya 00684 APGV0001122 757 757 Processed 29/04/2024 3376523487 Mr BALAGA CHINNAPPAYYA S O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Narasannapeta AP-01-022-013-020/020028
(KAMESWARIPETA) 		0201022000NRG25160420240237641 16/04/2024 Ravanamma 0201022WL007724 Ravanamma 00684 APGV0001122 757 757 Processed 29/04/2024 3376522984 Mrs BALAGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Narasannapeta AP-01-022-013-020/020029
(KAMESWARIPETA) 		0201022000NRG25160420240237642 16/04/2024 Peyyila Sri Devi 0201022WL007724 Peyyila Sri Devi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523053 Mrs PEYYILA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Narasannapeta AP-01-022-013-020/020030
(KAMESWARIPETA) 		0201022000NRG25160420240237643 16/04/2024 Balaga China Latchumu 0201022WL007724 Balaga China Latchumu 00684 APGV0001122 757 757 Processed 29/04/2024 3376523486 Mr BALAGA CHINNA LATCHUMU S O KARRIAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Narasannapeta AP-01-022-013-020/020031
(KAMESWARIPETA) 		0201022000NRG25160420240237644 16/04/2024 Gantana Neelaveni 0201022WL007724 Gantana Neelaveni 00684 APGV0001122 757 757 Processed 29/04/2024 3376523746 Mrs GANTANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Narasannapeta AP-01-022-013-020/020032
(KAMESWARIPETA) 		0201022000NRG25160420240237645 16/04/2024 Gannayya 0201022WL007724 Gannayya 00684 APGV0001122 568 568 Processed 29/04/2024 3376523087 VAJJALA GANNAYYA KOLLAVANIPETA INDIAN OVERSEAS BANK(508541)
530 Narasannapeta AP-01-022-013-020/020033
(KAMESWARIPETA) 		0201022000NRG25160420240237647 16/04/2024 Lakshmi 0201022WL007724 Lakshmi 00684 APGV0001122 768 768 Processed 29/04/2024 3376523647 MRS LAKSHMI KOLLA STATE BANK OF INDIA(508548)
531 Narasannapeta AP-01-022-013-020/020033
(KAMESWARIPETA) 		0201022000NRG25160420240237648 16/04/2024 Narayanarao 0201022WL007724 Narayanarao 00684 APGV0001122 768 768 Processed 29/04/2024 3376523648 Mr KOLLA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Narasannapeta AP-01-022-013-020/020034
(KAMESWARIPETA) 		0201022000NRG25160420240237649 16/04/2024 Rama Rao 0201022WL007724 Rama Rao 00684 APGV0001122 757 757 Processed 29/04/2024 3376523371 Mr Ramarao Podali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Narasannapeta AP-01-022-013-020/020036
(KAMESWARIPETA) 		0201022000NRG25160420240237650 16/04/2024 Tavitamma 0201022WL007724 Tavitamma 00684 APGV0001122 757 757 Processed 29/04/2024 3376522981 Mrs RUNKANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Narasannapeta AP-01-022-013-020/020037
(KAMESWARIPETA) 		0201022000NRG25160420240237651 16/04/2024 Reyamma 0201022WL007724 Reyamma 00684 APGV0001122 576 576 Processed 29/04/2024 3376523351 Mrs MABUGAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Narasannapeta AP-01-022-013-020/020044
(KAMESWARIPETA) 		0201022000NRG25160420240237653 16/04/2024 Ramanamma 0201022WL007724 Ramanamma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523036 Mrs LABANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Narasannapeta AP-01-022-013-020/020062
(KAMESWARIPETA) 		0201022000NRG25160420240237654 16/04/2024 Lakshminarayanamma 0201022WL007724 Lakshminarayanamma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523349 Mrs KOLLA LAXMINARAYANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
537 Narasannapeta AP-01-022-013-020/020064
(KAMESWARIPETA) 		0201022000NRG25160420240237655 16/04/2024 Raju 0201022WL007724 Raju 00684 APGV0001122 768 768 Processed 29/04/2024 3376523646 Mr BURLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Narasannapeta AP-01-022-013-020/020064
(KAMESWARIPETA) 		0201022000NRG25160420240237656 16/04/2024 Varalakshmi 0201022WL007724 Varalakshmi 00684 APGV0001122 768 768 Processed 29/04/2024 3376523030 BURLE VARALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
539 Narasannapeta AP-01-022-013-020/020069
(KAMESWARIPETA) 		0201022000NRG25160420240237658 16/04/2024 Lakshmi 0201022WL007724 Lakshmi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523694 Mrs YABAJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Narasannapeta AP-01-022-013-020/020069
(KAMESWARIPETA) 		0201022000NRG25160420240237657 16/04/2024 Tavitinaidu 0201022WL007724 Tavitinaidu 00684 APGV0001122 757 757 Processed 29/04/2024 3376523649 Mr YABAJI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Narasannapeta AP-01-022-013-020/020072
(KAMESWARIPETA) 		0201022000NRG25160420240237659 16/04/2024 Gowramma 0201022WL007724 Gowramma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523359 Mrs Gowramma Kolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Narasannapeta AP-01-022-013-020/020072
(KAMESWARIPETA) 		0201022000NRG25160420240237660 16/04/2024 Kolla Narasimhamurthy 0201022WL007724 Kolla Narasimhamurthy 00684 APGV0001122 768 768 Processed 29/04/2024 3376523074 Mr KOLLA NARASIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Narasannapeta AP-01-022-013-020/020075
(KAMESWARIPETA) 		0201022000NRG25160420240237663 16/04/2024 Krishna 0201022WL007724 Krishna 00684 APGV0001122 768 768 Processed 29/04/2024 3376523643 Shri KARIMI KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
544 Narasannapeta AP-01-022-013-020/020075
(KAMESWARIPETA) 		0201022000NRG25160420240237664 16/04/2024 Ratnalu 0201022WL007724 Ratnalu 00684 APGV0001122 768 768 Processed 29/04/2024 3376523363 Mrs Ratnalu Karimi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Narasannapeta AP-01-022-013-020/020078
(KAMESWARIPETA) 		0201022000NRG25160420240237666 16/04/2024 Nageswararao 0201022WL007724 Nageswararao 00684 APGV0001122 757 757 Processed 29/04/2024 3376523495 Mr KOLLA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Narasannapeta AP-01-022-013-020/020079
(KAMESWARIPETA) 		0201022000NRG25160420240237667 16/04/2024 Ramanamma 0201022WL007724 Ramanamma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523364 Miss KARIMI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
547 Narasannapeta AP-01-022-013-020/020080
(KAMESWARIPETA) 		0201022000NRG25160420240237669 16/04/2024 ramagowri 0201022WL007724 ramagowri 00684 APGV0001122 576 576 Processed 29/04/2024 3376523066 Mrs ABOTULA RAMA GOWRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
548 Narasannapeta AP-01-022-013-020/020080
(KAMESWARIPETA) 		0201022000NRG25160420240237668 16/04/2024 Venkata Ramana Abothula 0201022WL007724 Venkata Ramana Abothula 00684 APGV0001122 768 768 Processed 29/04/2024 3376523038 Mr VENKATA RAMANA ABOTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Narasannapeta AP-01-022-013-020/020081
(KAMESWARIPETA) 		0201022000NRG25160420240237670 16/04/2024 Lakshmi 0201022WL007724 Lakshmi 00684 APGV0001122 757 757 Processed 29/04/2024 3376522980 Mrs BOORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Narasannapeta AP-01-022-013-020/020082
(KAMESWARIPETA) 		0201022000NRG25160420240237671 16/04/2024 Tavitamma 0201022WL007724 Tavitamma 00684 APGV0001122 757 757 Processed 29/04/2024 3376523650 Mrs BOORLE THAVITAMMA W O CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Narasannapeta AP-01-022-013-020/020083
(KAMESWARIPETA) 		0201022000NRG25160420240237673 16/04/2024 Kolla Annapurna 0201022WL007724 Kolla Annapurna 00684 APGV0001122 757 757 Processed 29/04/2024 3376523497 Mrs KOLLA ANNAPURNA W O TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Narasannapeta AP-01-022-013-020/020084
(KAMESWARIPETA) 		0201022000NRG25160420240237674 16/04/2024 Seeta 0201022WL007724 Seeta 00684 APGV0001122 757 757 Processed 29/04/2024 3376523499 Mrs LUKALAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Narasannapeta AP-01-022-013-020/020086
(KAMESWARIPETA) 		0201022000NRG25160420240237675 16/04/2024 Rambabu 0201022WL007724 Rambabu 00684 APGV0001122 768 768 Processed 29/04/2024 3376523369 Mr BURLE RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Narasannapeta AP-01-022-013-020/020086
(KAMESWARIPETA) 		0201022000NRG25160420240237676 16/04/2024 Sujata 0201022WL007724 Sujata 00684 APGV0001122 768 768 Processed 29/04/2024 3376523357 Mrs Sujatha Burla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Narasannapeta AP-01-022-013-020/020087
(KAMESWARIPETA) 		0201022000NRG25160420240237677 16/04/2024 Radha 0201022WL007724 Radha 00684 APGV0001122 757 757 Processed 29/04/2024 3376522979 Mrs NARANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Narasannapeta AP-01-022-013-020/020088
(KAMESWARIPETA) 		0201022000NRG25160420240237678 16/04/2024 Gannayya 0201022WL007724 Gannayya 00684 APGV0001122 757 757 Processed 29/04/2024 3376523597 Mr NARANA GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Narasannapeta AP-01-022-013-020/020089
(KAMESWARIPETA) 		0201022000NRG25160420240237679 16/04/2024 Koteswari 0201022WL007724 Koteswari 00684 APGV0001122 757 757 Processed 29/04/2024 3376523714 Mrs PERUMALLA KOTESWARI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Narasannapeta AP-01-022-013-020/020090
(KAMESWARIPETA) 		0201022000NRG25160420240237680 16/04/2024 Perumalla Venkatamma 0201022WL007724 Perumalla Venkatamma 00684 APGV0001122 757 757 Processed 29/04/2024 3376523026 Mrs PERUMALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Narasannapeta AP-01-022-013-020/020091
(KAMESWARIPETA) 		0201022000NRG25160420240237682 16/04/2024 Lakshmi 0201022WL007724 Lakshmi 00684 APGV0001122 189 189 Processed 29/04/2024 3376523360 Mrs LAKSHMI PERUMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Narasannapeta AP-01-022-013-020/020091
(KAMESWARIPETA) 		0201022000NRG25160420240237681 16/04/2024 Srinu 0201022WL007724 Srinu 00684 APGV0001122 378 378 Processed 29/04/2024 3376523032 Mr PERUMALLA SRINU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
561 Narasannapeta AP-01-022-013-020/020091
(KAMESWARIPETA) 		0201022000NRG25160420240237683 16/04/2024 swati 0201022WL007724 swati 00684 APGV0001122 378 378 Processed 29/04/2024 3376522996 Mrs PERUMALLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Narasannapeta AP-01-022-013-020/020092
(KAMESWARIPETA) 		0201022000NRG25160420240237684 16/04/2024 Korrayi Padmavathi 0201022WL007724 Korrayi Padmavathi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523488 Mrs KORRAYI PADMAVATHI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Narasannapeta AP-01-022-013-020/020097
(KAMESWARIPETA) 		0201022000NRG25160420240237685 16/04/2024 Mukhalingam 0201022WL007724 Mukhalingam 00684 APGV0001122 757 757 Processed 29/04/2024 3376523500 MISS KOLLA MUKHALINGAM STATE BANK OF INDIA(508548)
564 Narasannapeta AP-01-022-013-020/020099
(KAMESWARIPETA) 		0201022000NRG25160420240237687 16/04/2024 Ratnalamma 0201022WL007724 Ratnalamma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523630 SMT TEMBURU RATNALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
565 Narasannapeta AP-01-022-013-020/020105
(KAMESWARIPETA) 		0201022000NRG25160420240237690 16/04/2024 haimaavati 0201022WL007724 haimaavati 00684 APGV0001122 768 768 Processed 29/04/2024 3376523502 Mrs BURLA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Narasannapeta AP-01-022-013-020/020105
(KAMESWARIPETA) 		0201022000NRG25160420240237689 16/04/2024 Sudarshnarao 0201022WL007724 Sudarshnarao 00684 APGV0001122 768 768 Processed 29/04/2024 3376523492 Mr BURLE SUDARSANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
567 Narasannapeta AP-01-022-013-020/020110
(KAMESWARIPETA) 		0201022000NRG25160420240237693 16/04/2024 Tirupatirao 0201022WL007724 Tirupatirao 00684 APGV0001122 768 768 Processed 29/04/2024 3376523684 Mr PIRUKATLA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Narasannapeta AP-01-022-013-020/020111
(KAMESWARIPETA) 		0201022000NRG25160420240237694 16/04/2024 Kalavathi 0201022WL007724 Kalavathi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523743 Mrs KALAVATHI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Narasannapeta AP-01-022-013-020/020113
(KAMESWARIPETA) 		0201022000NRG25160420240237695 16/04/2024 Yarabati Mallesu 0201022WL007724 Yarabati Mallesu 00684 APGV0001122 576 576 Processed 29/04/2024 3376523063 Mr YARABATI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Narasannapeta AP-01-022-013-020/020117
(KAMESWARIPETA) 		0201022000NRG25160420240237697 16/04/2024 Rajulakshmi 0201022WL007724 Rajulakshmi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523450 Mrs ADIVARAPU RAJYALAXMI W O NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Narasannapeta AP-01-022-013-020/020118
(KAMESWARIPETA) 		0201022000NRG25160420240237698 16/04/2024 Jayamma 0201022WL007724 Jayamma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523370 BURLE JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
572 Narasannapeta AP-01-022-013-020/020119
(KAMESWARIPETA) 		0201022000NRG25160420240237700 16/04/2024 Asavati 0201022WL007724 Asavati 00684 APGV0001122 768 768 Processed 29/04/2024 3376523503 Mrs KOLLA ASHAVATHI ASHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Narasannapeta AP-01-022-013-020/020119
(KAMESWARIPETA) 		0201022000NRG25160420240237699 16/04/2024 Suryarao 0201022WL007724 Suryarao 00684 APGV0001122 768 768 Processed 29/04/2024 3376523348 Mr KOLLA SURYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
574 Narasannapeta AP-01-022-013-020/020123
(KAMESWARIPETA) 		0201022000NRG25160420240237701 16/04/2024 Kannayya 0201022WL007724 Kannayya 00684 APGV0001122 757 757 Processed 29/04/2024 3376523368 Mr KANNAYYA KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Narasannapeta AP-01-022-013-020/020127
(KAMESWARIPETA) 		0201022000NRG25160420240237703 16/04/2024 Gowramma 0201022WL007724 Gowramma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523449 Mrs TADELA GOWRAMMA W O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Narasannapeta AP-01-022-013-020/020128
(KAMESWARIPETA) 		0201022000NRG25160420240237704 16/04/2024 Rajababu 0201022WL007724 Rajababu 00684 APGV0001122 378 378 Processed 29/04/2024 3376523025 Mr BOORLE RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Narasannapeta AP-01-022-013-020/020129
(KAMESWARIPETA) 		0201022000NRG25160420240237705 16/04/2024 Balaga Krishna 0201022WL007724 Balaga Krishna 00684 APGV0001122 757 757 Processed 29/04/2024 3376523560 Mr BALAGA KRISHNA S O KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Narasannapeta AP-01-022-013-020/020129
(KAMESWARIPETA) 		0201022000NRG25160420240237706 16/04/2024 Chinnammadu 0201022WL007724 Chinnammadu 00684 APGV0001122 757 757 Processed 29/04/2024 3376522983 Mrs BALAGA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Narasannapeta AP-01-022-013-020/020130
(KAMESWARIPETA) 		0201022000NRG25160420240237707 16/04/2024 Balaga Rama 0201022WL007724 Balaga Rama 00684 APGV0001122 757 757 Processed 29/04/2024 3376523031 Mrs BALAGA RAMA W O VARAHALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Narasannapeta AP-01-022-013-020/020131
(KAMESWARIPETA) 		0201022000NRG25160420240237708 16/04/2024 Peyyala Neelaveni 0201022WL007724 Peyyala Neelaveni 00684 APGV0001122 757 757 Processed 29/04/2024 3376523035 Mrs PEYYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Narasannapeta AP-01-022-013-020/020133
(KAMESWARIPETA) 		0201022000NRG25160420240237709 16/04/2024 Suseela 0201022WL007724 Suseela 00684 APGV0001122 378 378 Processed 29/04/2024 3376523034 Mrs BALAGA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Narasannapeta AP-01-022-013-020/020140
(KAMESWARIPETA) 		0201022000NRG25160420240237712 16/04/2024 srilakshmi 0201022WL007724 srilakshmi 00684 APGV0001122 768 768 Processed 29/04/2024 3376523021 Mrs KOLLA SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Narasannapeta AP-01-022-013-020/020145
(KAMESWARIPETA) 		0201022000NRG25160420240237715 16/04/2024 uma 0201022WL007724 uma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523103 Miss LABANA UMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
584 Narasannapeta AP-01-022-013-020/020147
(KAMESWARIPETA) 		0201022000NRG25160420240237716 16/04/2024 Balaga Sirisha 0201022WL007724 Balaga Sirisha 00684 APGV0001122 757 757 Processed 29/04/2024 3376523107 Mrs Balaga Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Narasannapeta AP-01-022-013-020/020148
(KAMESWARIPETA) 		0201022000NRG25160420240237717 16/04/2024 sriramulu 0201022WL007724 sriramulu 00684 APGV0001122 768 768 Processed 29/04/2024 3376523498 Mr BURLE SRIRAMULU S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Narasannapeta AP-01-022-013-020/020149
(KAMESWARIPETA) 		0201022000NRG25160420240237718 16/04/2024 ramana murti 0201022WL007724 ramana murti 00684 APGV0001122 768 768 Processed 29/04/2024 3376523059 Shri KOLLA RAMANAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
587 Narasannapeta AP-01-022-013-020/020150
(KAMESWARIPETA) 		0201022000NRG25160420240237719 16/04/2024 Narana Laxmi 0201022WL007724 Narana Laxmi 00684 APGV0001122 568 568 Processed 29/04/2024 3376523060 Mrs Narana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Narasannapeta AP-01-022-013-020/020151
(KAMESWARIPETA) 		0201022000NRG25160420240237720 16/04/2024 Chinnammadu 0201022WL007724 Chinnammadu 00684 APGV0001122 568 568 Processed 29/04/2024 3376523448 Miss LUKALAPU CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
589 Narasannapeta AP-01-022-013-020/020152
(KAMESWARIPETA) 		0201022000NRG25160420240237721 16/04/2024 taviTi naayuDu 0201022WL007724 taviTi naayuDu 00684 APGV0001122 757 757 Processed 29/04/2024 3376523595 ADIVARAPU THAVITI NAIDU UNION BANK OF INDIA(508500)
590 Narasannapeta AP-01-022-013-020/020154
(KAMESWARIPETA) 		0201022000NRG25160420240237722 16/04/2024 padma 0201022WL007724 padma 00684 APGV0001122 757 757 Processed 29/04/2024 3376523116 MRS PADMA SURAVARAPU STATE BANK OF INDIA(508548)
591 Narasannapeta AP-01-022-013-020/020156
(KAMESWARIPETA) 		0201022000NRG25160420240237723 16/04/2024 ganapatimma 0201022WL007724 ganapatimma 00684 APGV0001122 378 378 Processed 29/04/2024 3376523704 Mrs BALAGA GANAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Narasannapeta AP-01-022-013-020/020157
(KAMESWARIPETA) 		0201022000NRG25160420240237724 16/04/2024 Gantana Rajyalaxmi 0201022WL007724 Gantana Rajyalaxmi 00684 APGV0001122 757 757 Processed 29/04/2024 3376523084 Mrs GANTANA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Narasannapeta AP-01-022-013-020/020158
(KAMESWARIPETA) 		0201022000NRG25160420240237725 16/04/2024 sriramulu 0201022WL007724 sriramulu 00684 APGV0001122 757 757 Processed 29/04/2024 3376523057 Mr KOLLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Narasannapeta AP-01-022-013-020/020161
(KAMESWARIPETA) 		0201022000NRG25160420240237726 16/04/2024 Rajamma 0201022WL007724 Rajamma 00684 APGV0001122 768 768 Processed 29/04/2024 3376523496 Mrs BURLE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Narasannapeta AP-01-022-013-020/090022
(KAMESWARIPETA) 		0201022000NRG25160420240236308 16/04/2024 Appalanarasamma 0201022WL007713 Appalanarasamma 00684 APGV0001122 778 778 Processed 29/04/2024 3376523064 Mrs ISA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Narasannapeta AP-01-022-013-020/090124
(KAMESWARIPETA) 		0201022000NRG25160420240236310 16/04/2024 Kamala 0201022WL007713 Kamala 00684 APGV0001122 778 778 Processed 29/04/2024 3376522985 Miss DUVVARAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Narasannapeta AP-01-022-013-021/010009
(KAMESWARIPETA) 		0201022000NRG25160420240236315 16/04/2024 Ratnalu 0201022WL007713 Ratnalu 00684 APGV0001122 972 972 Processed 29/04/2024 3376523474 Mrs ISA RATNALU W O VARAHALUNADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Narasannapeta AP-01-022-013-021/010019
(KAMESWARIPETA) 		0201022000NRG25160420240236322 16/04/2024 rupa 0201022WL007713 rupa 00684 APGV0001122 972 972 Processed 29/04/2024 3376523105 Mrs PANDRANKI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Narasannapeta AP-01-022-013-021/010021
(KAMESWARIPETA) 		0201022000NRG25160420240236323 16/04/2024 Prabhavati 0201022WL007713 Prabhavati 00684 APGV0001122 972 972 Processed 29/04/2024 3376523051 Miss RUNKANA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Narasannapeta AP-01-022-013-021/010025
(KAMESWARIPETA) 		0201022000NRG25160420240236327 16/04/2024 Appalanarsamma 0201022WL007713 Appalanarsamma 00684 APGV0001122 972 972 Processed 29/04/2024 3376523050 Miss RUNKANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Narasannapeta AP-01-022-013-021/010025
(KAMESWARIPETA) 		0201022000NRG25160420240236328 16/04/2024 Bharati 0201022WL007713 Bharati 00684 APGV0001122 972 972 Processed 29/04/2024 3376523049 Miss RUNKANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Narasannapeta AP-01-022-013-021/010029
(KAMESWARIPETA) 		0201022000NRG25160420240236330 16/04/2024 Krishnaveni 0201022WL007713 Krishnaveni 00684 APGV0001122 972 972 Processed 29/04/2024 3376523473 Mrs PANDRANKI KRISHNAVENI W O PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Narasannapeta AP-01-022-013-021/010030
(KAMESWARIPETA) 		0201022000NRG25160420240236331 16/04/2024 Appalanaidu 0201022WL007713 Appalanaidu 00684 APGV0001122 778 778 Processed 29/04/2024 3376523047 Mr RUNKANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Narasannapeta AP-01-022-013-021/010030
(KAMESWARIPETA) 		0201022000NRG25160420240236332 16/04/2024 Manimma 0201022WL007713 Manimma 00684 APGV0001122 778 778 Processed 29/04/2024 3376523555 Mrs RUNKANA MANEMMA W O APPALNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Narasannapeta AP-01-022-013-021/010048
(KAMESWARIPETA) 		0201022000NRG25160420240236334 16/04/2024 Ramanamma 0201022WL007713 Ramanamma 00684 APGV0001122 972 972 Processed 29/04/2024 3376523485 Mrs KALIMI RAMANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Narasannapeta AP-01-022-013-021/010049
(KAMESWARIPETA) 		0201022000NRG25160420240236335 16/04/2024 Bharathi 0201022WL007713 Bharathi 00684 APGV0001122 972 972 Processed 29/04/2024 3376523048 Miss KALIMI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Narasannapeta AP-01-022-017-024/010004
(BALASEEMA) 		0201022000NRG25160420240216901 16/04/2024 Adinarayana 0201022WL007332 Adinarayana 00684 APGV0001122 951 951 Processed 29/04/2024 3376523628 Mr KOTA ADINARAYANA S O AKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Narasannapeta AP-01-022-017-024/010005
(BALASEEMA) 		0201022000NRG25160420240216903 16/04/2024 Lakshmi 0201022WL007332 Lakshmi 00684 APGV0001122 951 951 Processed 29/04/2024 3376523542 Mrs LAKSHMI MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Narasannapeta AP-01-022-017-024/010020
(BALASEEMA) 		0201022000NRG25160420240216905 16/04/2024 Bharati 0201022WL007332 Bharati 00684 APGV0001122 951 951 Processed 29/04/2024 3376522978 Mrs AGATA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Narasannapeta AP-01-022-017-024/010021
(BALASEEMA) 		0201022000NRG25160420240216906 16/04/2024 SATIVADA APPAYYA 0201022WL007332 SATIVADA APPAYYA 00684 APGV0001122 951 951 Processed 29/04/2024 3376523065 Mr SATIVADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Narasannapeta AP-01-022-017-024/010022
(BALASEEMA) 		0201022000NRG25160420240216907 16/04/2024 SATIVADA APPALASURI 0201022WL007332 SATIVADA APPALASURI 00684 APGV0001122 951 951 Processed 29/04/2024 3376523014 Mr SATHIVADA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Narasannapeta AP-01-022-017-024/010024
(BALASEEMA) 		0201022000NRG25160420240216908 16/04/2024 BOJJAMMA BALAGA 0201022WL007332 BOJJAMMA BALAGA 00684 APGV0001122 951 951 Processed 29/04/2024 3376523464 Mrs BOJJAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Narasannapeta AP-01-022-017-024/010024
(BALASEEMA) 		0201022000NRG25160420240216909 16/04/2024 CHEEDI APPAMMA 0201022WL007332 CHEEDI APPAMMA 00684 APGV0001122 761 761 Processed 29/04/2024 3376523033 Mrs CHEEDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Narasannapeta AP-01-022-017-024/010029
(BALASEEMA) 		0201022000NRG25160420240216912 16/04/2024 RAKOTI BHANUMATHI 0201022WL007332 RAKOTI BHANUMATHI 00684 APGV0001122 380 380 Processed 29/04/2024 3376523001 Mrs RAKOTI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Narasannapeta AP-01-022-017-024/010029
(BALASEEMA) 		0201022000NRG25160420240216911 16/04/2024 RAKOTI THRINADHA 0201022WL007332 RAKOTI THRINADHA 00684 APGV0001122 951 951 Processed 29/04/2024 3376523003 Mrs RAKOTI THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Narasannapeta AP-01-022-017-024/010030
(BALASEEMA) 		0201022000NRG25160420240216913 16/04/2024 Appayya 0201022WL007332 Appayya 00684 APGV0001122 951 951 Processed 29/04/2024 3376523002 Mr RAGOLU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Narasannapeta AP-01-022-017-024/010030
(BALASEEMA) 		0201022000NRG25160420240216914 16/04/2024 RAGOLU SURODU 0201022WL007332 RAGOLU SURODU 00684 APGV0001122 951 951 Processed 29/04/2024 3376522986 Mrs RAGOLU SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Narasannapeta AP-01-022-017-024/010036
(BALASEEMA) 		0201022000NRG25160420240216915 16/04/2024 PUTTA APPALASWAMI 0201022WL007332 PUTTA APPALASWAMI 00684 APGV0001122 951 951 Processed 29/04/2024 3376523006 Mr PUTTA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Narasannapeta AP-01-022-017-024/010043
(BALASEEMA) 		0201022000NRG25160420240216916 16/04/2024 Maddi Jayalakshmi 0201022WL007332 Maddi Jayalakshmi 00684 APGV0001122 761 761 Processed 29/04/2024 3376523041 Mrs MADDI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Narasannapeta AP-01-022-017-024/010046
(BALASEEMA) 		0201022000NRG25160420240216918 16/04/2024 Chinnammadu 0201022WL007332 Chinnammadu 00684 APGV0001122 951 951 Processed 29/04/2024 3376523627 Mrs KOTA CHINNAMMADU W O VASANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Narasannapeta AP-01-022-017-024/010046
(BALASEEMA) 		0201022000NRG25160420240216917 16/04/2024 Vasantulu 0201022WL007332 Vasantulu 00684 APGV0001122 951 951 Processed 29/04/2024 3376523080 Mr KOTA VASANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Narasannapeta AP-01-022-017-024/010048
(BALASEEMA) 		0201022000NRG25160420240216919 16/04/2024 Chinnammadu 0201022WL007332 Chinnammadu 00684 APGV0001122 951 951 Processed 29/04/2024 3376523352 Mrs TIRRI CHINNAMMADU WO LATE MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Narasannapeta AP-01-022-017-024/010049
(BALASEEMA) 		0201022000NRG25160420240216920 16/04/2024 Kota Yamuna 0201022WL007332 Kota Yamuna 00684 APGV0001122 951 951 Processed 29/04/2024 3376523081 Mrs KOTA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Narasannapeta AP-01-022-017-024/010051
(BALASEEMA) 		0201022000NRG25160420240216921 16/04/2024 Appanna 0201022WL007332 Appanna 00684 APGV0001122 951 951 Processed 29/04/2024 3376523558 Mr APPANNA MADDP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Narasannapeta AP-01-022-017-024/010052
(BALASEEMA) 		0201022000NRG25160420240216923 16/04/2024 Lakshmi 0201022WL007332 Lakshmi 00684 APGV0001122 951 951 Processed 29/04/2024 3376523472 Mrs KOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Narasannapeta AP-01-022-017-024/010052
(BALASEEMA) 		0201022000NRG25160420240216922 16/04/2024 Trinadharao 0201022WL007332 Trinadharao 00684 APGV0001122 951 951 Processed 29/04/2024 3376523347 Mr KOTA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Narasannapeta AP-01-022-017-024/010055
(BALASEEMA) 		0201022000NRG25160420240216925 16/04/2024 Padma 0201022WL007332 Padma 00684 APGV0001122 951 951 Processed 29/04/2024 3376523544 Mrs TIRRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Narasannapeta AP-01-022-017-024/010057
(BALASEEMA) 		0201022000NRG25160420240216926 16/04/2024 Paparao 0201022WL007332 Paparao 00684 APGV0001122 951 951 Processed 29/04/2024 3376523748 Mr PAPARAO BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Narasannapeta AP-01-022-017-024/010058
(BALASEEMA) 		0201022000NRG25160420240216927 16/04/2024 Trinadharao 0201022WL007332 Trinadharao 00684 APGV0001122 951 951 Processed 29/04/2024 3376523543 Mr VADADA TRINATHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Narasannapeta AP-01-022-017-024/010065
(BALASEEMA) 		0201022000NRG25160420240216931 16/04/2024 Aligi Eswaramma 0201022WL007332 Aligi Eswaramma 00684 APGV0001122 951 951 Processed 29/04/2024 3376523008 ALIGI ESWARAMMA BANK OF BARODA(606985)
631 Narasannapeta AP-01-022-017-024/010065
(BALASEEMA) 		0201022000NRG25160420240216930 16/04/2024 Varalakshmi 0201022WL007332 Varalakshmi 00684 APGV0001122 951 951 Processed 29/04/2024 3376523362 Mrs Varalaxmi Aligi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Narasannapeta AP-01-022-017-024/010066
(BALASEEMA) 		0201022000NRG25160420240216932 16/04/2024 Papamma 0201022WL007332 Papamma 00684 APGV0001122 951 951 Processed 29/04/2024 3376523353 Mrs Papamma Duvvarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Narasannapeta AP-01-022-017-024/010068
(BALASEEMA) 		0201022000NRG25160420240216934 16/04/2024 Tavitinaidu Pedada 0201022WL007332 Tavitinaidu Pedada 00684 APGV0001122 951 951 Processed 29/04/2024 3376523541 Mr TAVITINAIDU PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Narasannapeta AP-01-022-017-024/010068
(BALASEEMA) 		0201022000NRG25160420240216933 16/04/2024 Tejavathi 0201022WL007332 Tejavathi 00684 APGV0001122 951 951 Processed 29/04/2024 3376523012 Mrs PEDDAPU TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Narasannapeta AP-01-022-017-024/010069
(BALASEEMA) 		0201022000NRG25160420240216936 16/04/2024 Venugopalarao 0201022WL007332 Venugopalarao 00684 APGV0001122 761 761 Processed 29/04/2024 3376523011 Mr PEDDAPU VENOGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Narasannapeta AP-01-022-017-024/010072
(BALASEEMA) 		0201022000NRG25160420240216937 16/04/2024 Padmavathi 0201022WL007332 Padmavathi 00684 APGV0001122 951 951 Processed 29/04/2024 3376523551 Mrs MALLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Narasannapeta AP-01-022-017-024/010073
(BALASEEMA) 		0201022000NRG25160420240216938 16/04/2024 Bharathi 0201022WL007332 Bharathi 00684 APGV0001122 570 570 Processed 29/04/2024 3376523562 Mrs MALLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Narasannapeta AP-01-022-017-024/010074
(BALASEEMA) 		0201022000NRG25160420240216939 16/04/2024 Ramanna 0201022WL007332 Ramanna 00684 APGV0001122 761 761 Processed 29/04/2024 3376523554 Mr MALLA RAMANA S O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Narasannapeta AP-01-022-017-024/010075
(BALASEEMA) 		0201022000NRG25160420240216940 16/04/2024 Kondamma 0201022WL007332 Kondamma 00684 APGV0001122 951 951 Processed 29/04/2024 3376522987 Mrs BOGENA KONDAMMA W O SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Narasannapeta AP-01-022-017-024/010076
(BALASEEMA) 		0201022000NRG25160420240216941 16/04/2024 Satyam 0201022WL007332 Satyam 00684 APGV0001122 951 951 Processed 29/04/2024 3376522977 Mr BADDA SATYAM S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Narasannapeta AP-01-022-017-024/010076
(BALASEEMA) 		0201022000NRG25160420240216942 16/04/2024 Tirupatamma 0201022WL007332 Tirupatamma 00684 APGV0001122 951 951 Processed 29/04/2024 3376523548 Mrs BADDA TIRUPATAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Narasannapeta AP-01-022-017-024/010079
(BALASEEMA) 		0201022000NRG25160420240216944 16/04/2024 Govindarajulu 0201022WL007332 Govindarajulu 00684 APGV0001122 761 761 Processed 29/04/2024 3376523022 Mr YAGALLA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Narasannapeta AP-01-022-017-024/010079
(BALASEEMA) 		0201022000NRG25160420240216945 16/04/2024 Suseela 0201022WL007332 Suseela 00684 APGV0001122 951 951 Processed 29/04/2024 3376523547 Mrs YAGALLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Narasannapeta AP-01-022-017-024/010080
(BALASEEMA) 		0201022000NRG25160420240216946 16/04/2024 Eswaramma 0201022WL007332 Eswaramma 00684 APGV0001122 951 951 Processed 29/04/2024 3376523372 Mrs Eswaramma Badda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Narasannapeta AP-01-022-017-024/010084
(BALASEEMA) 		0201022000NRG25160420240216947 16/04/2024 Kondamma 0201022WL007332 Kondamma 00684 APGV0001122 951 951 Processed 29/04/2024 3376523556 Mrs BADDA KONDAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Narasannapeta AP-01-022-017-024/010085
(BALASEEMA) 		0201022000NRG25160420240216950 16/04/2024 Duvvarapu Bhagyalaxmi 0201022WL007332 Duvvarapu Bhagyalaxmi 00684 APGV0001122 951 951 Processed 29/04/2024 3376523070 Mrs DUVVARAPU BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Narasannapeta AP-01-022-017-024/010087
(BALASEEMA) 		0201022000NRG25160420240216951 16/04/2024 Tulasamma 0201022WL007332 Tulasamma 00684 APGV0001122 951 951 Processed 29/04/2024 3376522998 Mrs JAI TULSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Narasannapeta AP-01-022-017-024/010088
(BALASEEMA) 		0201022000NRG25160420240216952 16/04/2024 Papamma 0201022WL007332 Papamma 00684 APGV0001122 951 951 Processed 29/04/2024 3376523559 Mrs KOTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Narasannapeta AP-01-022-017-024/010089
(BALASEEMA) 		0201022000NRG25160420240216953 16/04/2024 Satyavathi 0201022WL007332 Satyavathi 00684 APGV0001122 951 951 Processed 29/04/2024 3376523553 Mrs PATNANA SATYAVATHI WO LATE NARASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Narasannapeta AP-01-022-017-024/010090
(BALASEEMA) 		0201022000NRG25160420240216954 16/04/2024 Nagamani 0201022WL007332 Nagamani 00684 APGV0001122 951 951 Processed 29/04/2024 3376523024 Mrs PATNANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Narasannapeta AP-01-022-017-024/010091
(BALASEEMA) 		0201022000NRG25160420240216955 16/04/2024 Satyavathi 0201022WL007332 Satyavathi 00684 APGV0001122 570 570 Processed 29/04/2024 3376523712 Mrs UPPARAPALLI SATYAVATHI W O YARRAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Narasannapeta AP-01-022-017-024/010092
(BALASEEMA) 		0201022000NRG25160420240216956 16/04/2024 Rohini 0201022WL007332 Rohini 00684 APGV0001122 761 761 Processed 29/04/2024 3376523549 Mrs BARAKALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Narasannapeta AP-01-022-017-024/010093
(BALASEEMA) 		0201022000NRG25160420240216957 16/04/2024 Jayamma Jallu 0201022WL007332 Jayamma Jallu 00684 APGV0001122 951 951 Processed 29/04/2024 3376523355 Mrs Jayamma Jallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Narasannapeta AP-01-022-017-024/010094
(BALASEEMA) 		0201022000NRG25160420240216959 16/04/2024 DUVVARAPU RAVANAMMA 0201022WL007332 DUVVARAPU RAVANAMMA 00684 APGV0001122 951 951 Processed 29/04/2024 3376523039 Mrs DUVVARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Narasannapeta AP-01-022-017-024/010094
(BALASEEMA) 		0201022000NRG25160420240216958 16/04/2024 Narasamma 0201022WL007332 Narasamma 00684 APGV0001122 570 570 Processed 29/04/2024 3376523552 Mrs DUVVARAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Narasannapeta AP-01-022-017-024/010095
(BALASEEMA) 		0201022000NRG25160420240216960 16/04/2024 Jallu Satyanarayana 0201022WL007332 Jallu Satyanarayana 00684 APGV0001122 570 570 Processed 29/04/2024 3376523017 Mr JALLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Narasannapeta AP-01-022-017-024/010100
(BALASEEMA) 		0201022000NRG25160420240216961 16/04/2024 Kondayya 0201022WL007332 Kondayya 00684 APGV0001122 951 951 Processed 29/04/2024 3376523040 Mr BAMMIDI KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Narasannapeta AP-01-022-017-024/010100
(BALASEEMA) 		0201022000NRG25160420240216962 16/04/2024 Ramulamma 0201022WL007332 Ramulamma 00684 APGV0001122 951 951 Processed 29/04/2024 3376523361 Mrs Ramulamma Bammidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Narasannapeta AP-01-022-017-024/010102
(BALASEEMA) 		0201022000NRG25160420240216963 16/04/2024 Kanivadu 0201022WL007332 Kanivadu 00684 APGV0001122 570 570 Processed 29/04/2024 3376523083 Mr CHATALLA KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Narasannapeta AP-01-022-017-024/010110
(BALASEEMA) 		0201022000NRG25160420240216964 16/04/2024 Chinnammadu 0201022WL007332 Chinnammadu 00684 APGV0001122 941 941 Processed 29/04/2024 3376523546 Mrs RADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Narasannapeta AP-01-022-017-024/010120
(BALASEEMA) 		0201022000NRG25160420240216965 16/04/2024 Appalanarsamma 0201022WL007332 Appalanarsamma 00684 APGV0001122 941 941 Processed 29/04/2024 3376523013 Mrs DUVVARAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Narasannapeta AP-01-022-017-024/010122
(BALASEEMA) 		0201022000NRG25160420240216966 16/04/2024 MOHINI DUDDI 0201022WL007332 MOHINI DUDDI 00684 APGV0001122 753 753 Processed 29/04/2024 3376523354 Mrs MOHINI DUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Narasannapeta AP-01-022-017-024/010122
(BALASEEMA) 		0201022000NRG25160420240216967 16/04/2024 Ramulu 0201022WL007332 Ramulu 00684 APGV0001122 753 753 Processed 29/04/2024 3376523344 Mr Ramarao Duddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Narasannapeta AP-01-022-017-024/010123
(BALASEEMA) 		0201022000NRG25160420240216968 16/04/2024 CHALLA PARVATHI 0201022WL007332 CHALLA PARVATHI 00684 APGV0001122 941 941 Processed 29/04/2024 3376523037 Mrs CHALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Narasannapeta AP-01-022-017-024/010131
(BALASEEMA) 		0201022000NRG25160420240216969 16/04/2024 TALAGANA BARATHI 0201022WL007332 TALAGANA BARATHI 00684 APGV0001122 753 753 Processed 29/04/2024 3376523015 Mrs TALAGANA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Narasannapeta AP-01-022-017-024/010138
(BALASEEMA) 		0201022000NRG25160420240216970 16/04/2024 Labba Pavani 0201022WL007332 Labba Pavani 00684 APGV0001122 941 941 Processed 29/04/2024 3376523550 Mrs LABBA PAVANI W O SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Narasannapeta AP-01-022-017-024/010145
(BALASEEMA) 		0201022000NRG25160420240216971 16/04/2024 Saraswathi 0201022WL007332 Saraswathi 00684 APGV0001122 941 941 Processed 29/04/2024 3376523713 Mrs BAMMIDI SARASWATHI W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Narasannapeta AP-01-022-017-024/010146
(BALASEEMA) 		0201022000NRG25160420240216972 16/04/2024 Alivelu 0201022WL007332 Alivelu 00684 APGV0001122 941 941 Processed 29/04/2024 3376523009 Mrs MURAPAKA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Narasannapeta AP-01-022-017-024/010158
(BALASEEMA) 		0201022000NRG25160420240216974 16/04/2024 Govindamma 0201022WL007332 Govindamma 00684 APGV0001122 376 376 Processed 29/04/2024 3376523545 Mrs LOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Narasannapeta AP-01-022-017-024/010162
(BALASEEMA) 		0201022000NRG25160420240216975 16/04/2024 Dhanalakshmi 0201022WL007332 Dhanalakshmi 00684 APGV0001122 941 941 Processed 29/04/2024 3376523345 BADDA DHANALAXMI BANK OF BARODA(606985)
671 Narasannapeta AP-01-022-017-024/010163
(BALASEEMA) 		0201022000NRG25160420240216976 16/04/2024 BALAGA KRISHNAVENI 0201022WL007332 BALAGA KRISHNAVENI 00684 APGV0001122 941 941 Processed 29/04/2024 3376523082 Mrs BALAGA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Narasannapeta AP-01-022-017-024/010164
(BALASEEMA) 		0201022000NRG25160420240216977 16/04/2024 Bommali Satyavathi 0201022WL007332 Bommali Satyavathi 00684 APGV0001122 941 941 Processed 29/04/2024 3376523023 Mrs BOMMALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Narasannapeta AP-01-022-017-024/010168
(BALASEEMA) 		0201022000NRG25160420240216978 16/04/2024 Saraswathi 0201022WL007332 Saraswathi 00684 APGV0001122 941 941 Processed 29/04/2024 3376523020 Mrs MURAPAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Narasannapeta AP-01-022-017-024/010174
(BALASEEMA) 		0201022000NRG25160420240216979 16/04/2024 krishnaveni 0201022WL007332 krishnaveni 00684 APGV0001122 941 941 Processed 29/04/2024 3376523016 Mrs KOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Narasannapeta AP-01-022-017-024/010175
(BALASEEMA) 		0201022000NRG25160420240216980 16/04/2024 chittamma 0201022WL007332 chittamma 00684 APGV0001122 565 565 Processed 29/04/2024 3376523702 Mrs BAMMIDI CHETTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Narasannapeta AP-01-022-017-024/010179
(BALASEEMA) 		0201022000NRG25160420240216982 16/04/2024 dhanalaxmi 0201022WL007332 dhanalaxmi 00684 APGV0001122 941 941 Processed 29/04/2024 3376523018 Mrs KOTA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Narasannapeta AP-01-022-017-024/010180
(BALASEEMA) 		0201022000NRG25160420240216983 16/04/2024 mohini 0201022WL007332 mohini 00684 APGV0001122 941 941 Processed 29/04/2024 3376523701 Mrs MOHINI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Narasannapeta AP-01-022-017-024/010183
(BALASEEMA) 		0201022000NRG25160420240216984 16/04/2024 Ananda Rao 0201022WL007332 Ananda Rao 00684 APGV0001122 941 941 Processed 29/04/2024 3376523561 Mr ANANDA RAO JALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
679 Narasannapeta AP-01-022-017-024/010187
(BALASEEMA) 		0201022000NRG25160420240216985 16/04/2024 TALAGANA YOSADAMMA 0201022WL007332 TALAGANA YOSADAMMA 00684 APGV0001122 941 941 Processed 29/04/2024 3376523004 Mrs TALAGANA YOSADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Narasannapeta AP-01-022-017-024/010188
(BALASEEMA) 		0201022000NRG25160420240216986 16/04/2024 chinnammadu 0201022WL007332 chinnammadu 00684 APGV0001122 941 941 Processed 29/04/2024 3376523104 MRS MAMIDI CHINNAMMADU STATE BANK OF INDIA(508548)
681 Narasannapeta AP-01-022-017-024/010189
(BALASEEMA) 		0201022000NRG25160420240216988 16/04/2024 apparaavu 0201022WL007332 apparaavu 00684 APGV0001122 941 941 Processed 29/04/2024 3376523101 Mr Potnuru Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Narasannapeta AP-01-022-017-024/010189
(BALASEEMA) 		0201022000NRG25160420240216987 16/04/2024 raju 0201022WL007332 raju 00684 APGV0001122 941 941 Processed 29/04/2024 3376522997 Mrs POTNURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Narasannapeta AP-01-022-017-024/010190
(BALASEEMA) 		0201022000NRG25160420240216989 16/04/2024 MONETI LAXMI 0201022WL007332 MONETI LAXMI 00684 APGV0001122 941 941 Processed 29/04/2024 3376523005 Mrs MONETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Narasannapeta AP-01-022-017-024/010191
(BALASEEMA) 		0201022000NRG25160420240216990 16/04/2024 KALAYANA NARSAMMA 0201022WL007332 KALAYANA NARSAMMA 00684 APGV0001122 941 941 Processed 29/04/2024 3376523007 Mrs KALAYANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Narasannapeta AP-01-022-017-024/010192
(BALASEEMA) 		0201022000NRG25160420240216991 16/04/2024 MARALLA NEELAVENI 0201022WL007332 MARALLA NEELAVENI 00684 APGV0001122 941 941 Processed 29/04/2024 3376523000 Mrs MARALLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Narasannapeta AP-01-022-017-024/010193
(BALASEEMA) 		0201022000NRG25160420240216992 16/04/2024 bhavani 0201022WL007332 bhavani 00684 APGV0001122 941 941 Processed 29/04/2024 3376523557 Mrs JALLU BHAVANI W O KESAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Narasannapeta AP-01-022-017-024/010193
(BALASEEMA) 		0201022000NRG25160420240216993 16/04/2024 KESAVARAO 0201022WL007332 KESAVARAO 00684 APGV0001122 941 941 Processed 29/04/2024 3376523358 Mr kasana murthy jallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Narasannapeta AP-01-022-017-024/010194
(BALASEEMA) 		0201022000NRG25160420240216994 16/04/2024 usha rani 0201022WL007332 usha rani 00684 APGV0001122 941 941 Processed 29/04/2024 3376523350 Mrs MALLAPU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Narasannapeta AP-01-022-017-024/010195
(BALASEEMA) 		0201022000NRG25160420240216996 16/04/2024 Tulasi 0201022WL007332 Tulasi 00684 APGV0001122 941 941 Processed 29/04/2024 3376523019 Mrs TIRRI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Narasannapeta AP-01-022-017-024/010195
(BALASEEMA) 		0201022000NRG25160420240216995 16/04/2024 Venu 0201022WL007332 Venu 00684 APGV0001122 753 753 Processed 29/04/2024 3376523346 TIRRI VENU BANK OF BARODA(606985)
691 Narasannapeta AP-01-022-017-024/010199
(BALASEEMA) 		0201022000NRG25160420240216997 16/04/2024 Lakshmi 0201022WL007332 Lakshmi 00684 APGV0001122 753 753 Processed 29/04/2024 3376522988 DUVVARAPU LAXMI BANK OF BARODA(606985)
692 Narasannapeta AP-01-022-017-024/010199
(BALASEEMA) 		0201022000NRG25160420240216998 16/04/2024 Narsimhamurthy 0201022WL007332 Narsimhamurthy 00684 APGV0001122 753 753 Processed 29/04/2024 3376523373 DUVVARAPU NARASIMHA MURTHY CANARA BANK(508532)
693 Narasannapeta AP-01-022-017-024/010201
(BALASEEMA) 		0201022000NRG25160420240216999 16/04/2024 SATIVADA JAYAMMA 0201022WL007332 SATIVADA JAYAMMA 00684 APGV0001122 941 941 Processed 29/04/2024 3376523010 Mrs SATHIVADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Narasannapeta AP-01-022-017-024/010202
(BALASEEMA) 		0201022000NRG25160420240217000 16/04/2024 rajeswari 0201022WL007332 rajeswari 00684 APGV0001122 753 753 Processed 29/04/2024 3376523102 Mrs Kalyana Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Narasannapeta AP-01-022-017-024/010203
(BALASEEMA) 		0201022000NRG25160420240217001 16/04/2024 padma 0201022WL007332 padma 00684 APGV0001122 941 941 Processed 29/04/2024 3376523111 Mrs DUVVARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Narasannapeta AP-01-022-017-024/010206
(BALASEEMA) 		0201022000NRG25160420240217002 16/04/2024 kalpana 0201022WL007332 kalpana 00684 APGV0001122 753 753 Processed 29/04/2024 3376523770 Mrs BOSI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Narasannapeta AP-01-022-017-025/010086
(BALASEEMA) 		0201022000NRG25160420240216764 16/04/2024 rama 0201022WL007326 rama 00684 APGV0001122 1632 1632 Processed 29/04/2024 3376523108 Mrs DUDDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Narasannapeta AP-01-022-017-025/010121
(BALASEEMA) 		0201022000NRG25160420240216763 16/04/2024 Lacchamma 0201022WL007325 Lacchamma 00684 APGV0001122 1632 1632 Processed 29/04/2024 3376523058 Mrs PAGOTI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Narasannapeta AP-01-022-017-025/010121
(BALASEEMA) 		0201022000NRG25160420240216762 16/04/2024 Mallesu 0201022WL007325 Mallesu 00684 APGV0001122 1632 1632 Processed 29/04/2024 3376522995 Mr PAGOTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Narasannapeta AP-01-022-017-025/010167
(BALASEEMA) 		0201022000NRG25160420240217003 16/04/2024 ALLADA VASANTHA 0201022WL007332 ALLADA VASANTHA 00684 APGV0001122 753 753 Processed 29/04/2024 3376522999 Mrs ALLADA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 157394 157394
701 Narasannapeta AP-01-022-021-031/012344
(NARASANNAPETA) 		0201022000NRG25160420240262840 16/04/2024 radhamma 0201022WL008121 radhamma 00684 APGV0001123 399 399 Processed 29/04/2024 3376523106 MRS RADHAMMA PANCHIREDDY STATE BANK OF INDIA(508548)
SubTotal 399 399
702 Narasannapeta AP-01-022-018-027/010092
(GOTTIPALLE) 		0201022000NRG25160420240310010 16/04/2024 chinnammadu 0201022WL009074 chinnammadu 00684 APGV0001138 680 680 Processed 29/04/2024 3376523099 Mrs Godabha Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 680 680
703 Narasannapeta AP-01-022-001-001/010166
(CHODAVARAM) 		0201022000NRG25160420240316339 16/04/2024 Hemalatha 0201022WL009172 Hemalatha 00684 APGV0001139 955 955 Processed 29/04/2024 3376523598 Mrs MALKAPALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Narasannapeta AP-01-022-018-027/010113
(GOTTIPALLE) 		0201022000NRG25160420240310016 16/04/2024 Kalidas 0201022WL009074 Kalidas 00684 APGV0001139 672 672 Processed 29/04/2024 3376523118 BEVARA KALIDASU UNION BANK OF INDIA(508500)
705 Narasannapeta AP-01-022-020-032/020002
(SATYAVARAM (R)) 		0201022000NRG25160420240236519 16/04/2024 Janaki 0201022WL007717 Janaki 00684 APGV0001139 692 692 Processed 29/04/2024 3376523624 Mrs JANAKI CHITTI W O PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Narasannapeta AP-01-022-020-032/020007
(SATYAVARAM (R)) 		0201022000NRG25160420240236521 16/04/2024 Lakshmi 0201022WL007717 Lakshmi 00684 APGV0001139 231 231 Processed 29/04/2024 3376523733 Mrs GURUVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Narasannapeta AP-01-022-020-032/020009
(SATYAVARAM (R)) 		0201022000NRG25160420240236522 16/04/2024 Bharathi 0201022WL007717 Bharathi 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523618 Mrs SURAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Narasannapeta AP-01-022-020-032/020010
(SATYAVARAM (R)) 		0201022000NRG25160420240236523 16/04/2024 Seetaramulu 0201022WL007717 Seetaramulu 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523634 Mrs SURAPU SEETHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Narasannapeta AP-01-022-020-032/020011
(SATYAVARAM (R)) 		0201022000NRG25160420240236524 16/04/2024 Jayalakshmi 0201022WL007717 Jayalakshmi 00684 APGV0001139 923 923 Processed 29/04/2024 3376523623 Mrs JAYALAXMI DUBBA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Narasannapeta AP-01-022-020-032/020012
(SATYAVARAM (R)) 		0201022000NRG25160420240236525 16/04/2024 Ramanamma Tandyala 0201022WL007717 Ramanamma Tandyala 00684 APGV0001139 692 692 Processed 29/04/2024 3376523614 Mrs TANDYALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Narasannapeta AP-01-022-020-032/020014
(SATYAVARAM (R)) 		0201022000NRG25160420240236526 16/04/2024 Padmavathi 0201022WL007717 Padmavathi 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523612 Mrs TANDYALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Narasannapeta AP-01-022-020-032/020015
(SATYAVARAM (R)) 		0201022000NRG25160420240236527 16/04/2024 Lakshmi 0201022WL007717 Lakshmi 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523626 Mrs TANDYALA LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Narasannapeta AP-01-022-020-032/020017
(SATYAVARAM (R)) 		0201022000NRG25160420240236528 16/04/2024 Lakshmanamma 0201022WL007717 Lakshmanamma 00684 APGV0001139 923 923 Processed 29/04/2024 3376523693 Mrs TANDYALA LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Narasannapeta AP-01-022-020-032/020018
(SATYAVARAM (R)) 		0201022000NRG25160420240236529 16/04/2024 Apparao 0201022WL007717 Apparao 00684 APGV0001139 923 923 Processed 29/04/2024 3376523737 Mr CHITTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Narasannapeta AP-01-022-020-032/020020
(SATYAVARAM (R)) 		0201022000NRG25160420240236530 16/04/2024 Lakshmi 0201022WL007717 Lakshmi 00684 APGV0001139 462 462 Processed 29/04/2024 3376523616 Mrs tandyala laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Narasannapeta AP-01-022-020-032/020022
(SATYAVARAM (R)) 		0201022000NRG25160420240236531 16/04/2024 padma tandyala 0201022WL007717 padma tandyala 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523632 Miss PADMA TANDYALA W O ASIRITA R O TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Narasannapeta AP-01-022-020-032/020023
(SATYAVARAM (R)) 		0201022000NRG25160420240236532 16/04/2024 Jyothi 0201022WL007717 Jyothi 00684 APGV0001139 462 462 Processed 29/04/2024 3376523610 MRS TANDYALA JYOTHI STATE BANK OF INDIA(508548)
718 Narasannapeta AP-01-022-020-032/020024
(SATYAVARAM (R)) 		0201022000NRG25160420240236533 16/04/2024 Madhavi 0201022WL007717 Madhavi 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523633 Mrs TANDYALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Narasannapeta AP-01-022-020-032/020026
(SATYAVARAM (R)) 		0201022000NRG25160420240236534 16/04/2024 Annapurna 0201022WL007717 Annapurna 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523620 Mrs ANNAPURNA DUBBA W O SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Narasannapeta AP-01-022-020-032/020027
(SATYAVARAM (R)) 		0201022000NRG25160420240236535 16/04/2024 Ramana 0201022WL007717 Ramana 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523692 Mr ramana REDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
721 Narasannapeta AP-01-022-020-032/020028
(SATYAVARAM (R)) 		0201022000NRG25160420240236536 16/04/2024 Ramana 0201022WL007717 Ramana 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523673 Mr Simma Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Narasannapeta AP-01-022-020-032/020030
(SATYAVARAM (R)) 		0201022000NRG25160420240236537 16/04/2024 Lakshminarayana 0201022WL007717 Lakshminarayana 00684 APGV0001139 923 923 Processed 29/04/2024 3376523376 Mrs GOLLANGI LAXMINARAYNA LAXMINARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Narasannapeta AP-01-022-020-032/020032
(SATYAVARAM (R)) 		0201022000NRG25160420240236538 16/04/2024 Narsamma 0201022WL007717 Narsamma 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523719 Mrs SAVARA NARASAMMA W O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Narasannapeta AP-01-022-020-032/020036
(SATYAVARAM (R)) 		0201022000NRG25160420240236539 16/04/2024 Padma 0201022WL007717 Padma 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523613 Mrs PADMA KURMAPU W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Narasannapeta AP-01-022-020-032/020040
(SATYAVARAM (R)) 		0201022000NRG25160420240236541 16/04/2024 Ramanamma 0201022WL007717 Ramanamma 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523596 Mrs PENUGUDURU RAMANAMMA W O CHINNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Narasannapeta AP-01-022-020-032/020042
(SATYAVARAM (R)) 		0201022000NRG25160420240236542 16/04/2024 Jaggamma 0201022WL007717 Jaggamma 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523622 Mrs JAGGAMMA VAGARI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Narasannapeta AP-01-022-020-032/020046
(SATYAVARAM (R)) 		0201022000NRG25160420240236545 16/04/2024 Adilakshmi 0201022WL007717 Adilakshmi 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523625 Mrs LAXMI TANDYALA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Narasannapeta AP-01-022-020-032/020047
(SATYAVARAM (R)) 		0201022000NRG25160420240236546 16/04/2024 Bindu 0201022WL007717 Bindu 00684 APGV0001139 692 692 Processed 29/04/2024 3376523617 Mrs INDHU TANDYALA WO JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Narasannapeta AP-01-022-020-032/020048
(SATYAVARAM (R)) 		0201022000NRG25160420240236548 16/04/2024 Appannamma 0201022WL007717 Appannamma 00684 APGV0001139 923 923 Processed 29/04/2024 3376523619 Mrs APPNNAMMA TANDYALA W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Narasannapeta AP-01-022-020-032/020048
(SATYAVARAM (R)) 		0201022000NRG25160420240236547 16/04/2024 Gopalarao 0201022WL007717 Gopalarao 00684 APGV0001139 923 923 Processed 29/04/2024 3376523375 Mr TANDYALA GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Narasannapeta AP-01-022-020-032/020049
(SATYAVARAM (R)) 		0201022000NRG25160420240236549 16/04/2024 Chinnammadu 0201022WL007717 Chinnammadu 00684 APGV0001139 692 692 Processed 29/04/2024 3376523621 Mrs CHINNAMMADU TANDYALA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Narasannapeta AP-01-022-020-032/020052
(SATYAVARAM (R)) 		0201022000NRG25160420240236550 16/04/2024 Chinnammadu Tandyala 0201022WL007717 Chinnammadu Tandyala 00684 APGV0001139 923 923 Processed 29/04/2024 3376523615 Mrs CHINNAMMADU TANDAYALA W O CHINNAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Narasannapeta AP-01-022-020-032/020054
(SATYAVARAM (R)) 		0201022000NRG25160420240236551 16/04/2024 Tavitamma 0201022WL007717 Tavitamma 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523445 Mrs tandyala tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Narasannapeta AP-01-022-020-032/020055
(SATYAVARAM (R)) 		0201022000NRG25160420240236552 16/04/2024 Savithri 0201022WL007717 Savithri 00684 APGV0001139 923 923 Processed 29/04/2024 3376523471 Mrs TANDYALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Narasannapeta AP-01-022-020-032/020058
(SATYAVARAM (R)) 		0201022000NRG25160420240236554 16/04/2024 Chinnammadu 0201022WL007717 Chinnammadu 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523076 Mrs chitti chinnamadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Narasannapeta AP-01-022-020-032/020060
(SATYAVARAM (R)) 		0201022000NRG25160420240236555 16/04/2024 Tandyala Narasamma 0201022WL007717 Tandyala Narasamma 00684 APGV0001139 923 923 Processed 29/04/2024 3376523109 Mrs TANDYALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Narasannapeta AP-01-022-020-032/020061
(SATYAVARAM (R)) 		0201022000NRG25160420240236556 16/04/2024 Ammanna 0201022WL007717 Ammanna 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523740 Mrs TANDYALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Narasannapeta AP-01-022-020-032/020063
(SATYAVARAM (R)) 		0201022000NRG25160420240236557 16/04/2024 Suryanarayana 0201022WL007717 Suryanarayana 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523611 Mr SAVARA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Narasannapeta AP-01-022-020-032/020065
(SATYAVARAM (R)) 		0201022000NRG25160420240236558 16/04/2024 Jagam 0201022WL007717 Jagam 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523706 Mr SIMMA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Narasannapeta AP-01-022-020-032/020065
(SATYAVARAM (R)) 		0201022000NRG25160420240236559 16/04/2024 Pavani 0201022WL007717 Pavani 00684 APGV0001139 923 923 Processed 29/04/2024 3376523707 Mrs SIMMA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Narasannapeta AP-01-022-020-032/020066
(SATYAVARAM (R)) 		0201022000NRG25160420240236560 16/04/2024 sarojini 0201022WL007717 sarojini 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523609 Mrs TANDYALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Narasannapeta AP-01-022-020-032/020071
(SATYAVARAM (R)) 		0201022000NRG25160420240236561 16/04/2024 adilakshmi 0201022WL007717 adilakshmi 00684 APGV0001139 923 923 Processed 29/04/2024 3376523475 Mrs ADILAXMI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Narasannapeta AP-01-022-020-032/020074
(SATYAVARAM (R)) 		0201022000NRG25160420240236563 16/04/2024 hemalatha 0201022WL007717 hemalatha 00684 APGV0001139 923 923 Processed 29/04/2024 3376523639 Mrs THANDYALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Narasannapeta AP-01-022-020-032/020075
(SATYAVARAM (R)) 		0201022000NRG25160420240236564 16/04/2024 bhagyalaxmi 0201022WL007717 bhagyalaxmi 00684 APGV0001139 1154 1154 Processed 29/04/2024 3376523715 Mrs CHITTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
745 Narasannapeta AP-01-022-021-031/010074
(NARASANNAPETA) 		0201022000NRG25160420240262728 16/04/2024 Appalaramudu 0201022WL008121 Appalaramudu 00684 APGV0001139 1292 1292 Processed 29/04/2024 3376522992 Mrs APPALARAMU GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Narasannapeta AP-01-022-021-031/010190
(NARASANNAPETA) 		0201022000NRG25160420240262733 16/04/2024 Sarojini 0201022WL008121 Sarojini 00684 APGV0001139 1096 1096 Processed 29/04/2024 3376523085 Mrs CHITTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Narasannapeta AP-01-022-021-031/010195
(NARASANNAPETA) 		0201022000NRG25160420240262735 16/04/2024 Simhadri 0201022WL008121 Simhadri 00684 APGV0001139 1050 1050 Processed 29/04/2024 3376523028 Mrs SIMHADRI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Narasannapeta AP-01-022-021-031/010337
(NARASANNAPETA) 		0201022000NRG25160420240262743 16/04/2024 Savitri 0201022WL008121 Savitri 00684 APGV0001139 646 646 Processed 29/04/2024 3376523071 MRS SAVITRI NAKKA STATE BANK OF INDIA(508548)
749 Narasannapeta AP-01-022-021-031/010613
(NARASANNAPETA) 		0201022000NRG25160420240262750 16/04/2024 Ratnalu 0201022WL008121 Ratnalu 00684 APGV0001139 1292 1292 Processed 29/04/2024 3376523599 Mrs GUJJALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Narasannapeta AP-01-022-021-031/010800
(NARASANNAPETA) 		0201022000NRG25160420240262755 16/04/2024 Kumari 0201022WL008121 Kumari 00684 APGV0001139 1576 1576 Processed 29/04/2024 3376523055 Mrs PANGA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Narasannapeta AP-01-022-021-031/010803
(NARASANNAPETA) 		0201022000NRG25160420240262756 16/04/2024 Annapurana 0201022WL008121 Annapurana 00684 APGV0001139 1260 1260 Processed 29/04/2024 3376523086 Mrs ITRAJU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Narasannapeta AP-01-022-021-031/010828
(NARASANNAPETA) 		0201022000NRG25160420240262758 16/04/2024 lakshmi 0201022WL008121 lakshmi 00684 APGV0001139 1554 1554 Processed 29/04/2024 3376523061 Mrs ITRAJU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Narasannapeta AP-01-022-021-031/010859
(NARASANNAPETA) 		0201022000NRG25160420240262762 16/04/2024 simmayya 0201022WL008121 simmayya 00684 APGV0001139 259 259 Processed 29/04/2024 3376523117 Mr RAVADA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Narasannapeta AP-01-022-021-031/011022
(NARASANNAPETA) 		0201022000NRG25160420240262774 16/04/2024 kanthamma 0201022WL008121 kanthamma 00684 APGV0001139 730 730 Processed 29/04/2024 3376522989 Mrs KANTHAMMA CHALLA W O SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Narasannapeta AP-01-022-021-031/011047
(NARASANNAPETA) 		0201022000NRG25160420240262780 16/04/2024 appilamma Netinti 0201022WL008121 appilamma Netinti 00684 APGV0001139 1250 1250 Processed 29/04/2024 3376523045 Mrs APPALAMMA NETINTI W O N SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Narasannapeta AP-01-022-021-031/011057
(NARASANNAPETA) 		0201022000NRG25160420240262784 16/04/2024 anuradha 0201022WL008121 anuradha 00684 APGV0001139 833 833 Processed 29/04/2024 3376523095 Mrs Gujjala Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Narasannapeta AP-01-022-021-031/011067
(NARASANNAPETA) 		0201022000NRG25160420240262787 16/04/2024 jyoti 0201022WL008121 jyoti 00684 APGV0001139 1042 1042 Processed 29/04/2024 3376523096 Mrs Challa Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Narasannapeta AP-01-022-021-031/011099
(NARASANNAPETA) 		0201022000NRG25160420240262789 16/04/2024 aruna 0201022WL008121 aruna 00684 APGV0001139 1096 1096 Processed 29/04/2024 3376523470 Mrs TARRA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Narasannapeta AP-01-022-021-031/011136
(NARASANNAPETA) 		0201022000NRG25160420240262793 16/04/2024 suseela 0201022WL008121 suseela 00684 APGV0001139 1084 1084 Processed 29/04/2024 3376523374 Mrs BORA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Narasannapeta AP-01-022-021-031/011143
(NARASANNAPETA) 		0201022000NRG25160420240262794 16/04/2024 ramanamma 0201022WL008121 ramanamma 00684 APGV0001139 1301 1301 Processed 29/04/2024 3376523377 Mr BOMMALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Narasannapeta AP-01-022-021-031/011160
(NARASANNAPETA) 		0201022000NRG25160420240262800 16/04/2024 narasamma 0201022WL008121 narasamma 00684 APGV0001139 1313 1313 Processed 29/04/2024 3376523056 Mrs BAGGU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Narasannapeta AP-01-022-021-031/011161
(NARASANNAPETA) 		0201022000NRG25160420240262801 16/04/2024 lakshmi 0201022WL008121 lakshmi 00684 APGV0001139 1313 1313 Processed 29/04/2024 3376522993 Mrs LAKSHMI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Narasannapeta AP-01-022-021-031/011163
(NARASANNAPETA) 		0201022000NRG25160420240262803 16/04/2024 saraswati 0201022WL008121 saraswati 00684 APGV0001139 1114 1114 Processed 29/04/2024 3376523097 Mrs Vana Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Narasannapeta AP-01-022-021-031/011456
(NARASANNAPETA) 		0201022000NRG25160420240262816 16/04/2024 sujaata 0201022WL008121 sujaata 00684 APGV0001139 985 985 Processed 29/04/2024 3376523079 Mrs CHITTIVALASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Narasannapeta AP-01-022-021-031/011637
(NARASANNAPETA) 		0201022000NRG25160420240262825 16/04/2024 mahalakshmi 0201022WL008121 mahalakshmi 00684 APGV0001139 1301 1301 Processed 29/04/2024 3376523699 Mrs GORLA MAHALAXMI W O ASIRINAIDU AND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Narasannapeta AP-01-022-021-031/011651
(NARASANNAPETA) 		0201022000NRG25160420240262828 16/04/2024 Punyavathi gorulu 0201022WL008121 Punyavathi gorulu 00684 APGV0001139 1084 1084 Processed 29/04/2024 3376522990 Mrs PUNYAVATHI GORULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Narasannapeta AP-01-022-021-031/011656
(NARASANNAPETA) 		0201022000NRG25160420240262829 16/04/2024 Challa Raja kumari 0201022WL008121 Challa Raja kumari 00684 APGV0001139 1301 1301 Processed 29/04/2024 3376522994 Mrs CHALLA RAJA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Narasannapeta AP-01-022-021-031/011669
(NARASANNAPETA) 		0201022000NRG25160420240262830 16/04/2024 sujaata 0201022WL008121 sujaata 00684 APGV0001139 1084 1084 Processed 29/04/2024 3376523043 Mrs GIRIJALA SUJATHA W O MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Narasannapeta AP-01-022-021-031/011778
(NARASANNAPETA) 		0201022000NRG25160420240262831 16/04/2024 Chinnari 0201022WL008121 Chinnari 00684 APGV0001139 1171 1171 Processed 29/04/2024 3376523075 Mrs DHARMANA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Narasannapeta AP-01-022-021-031/012196
(NARASANNAPETA) 		0201022000NRG25160420240262838 16/04/2024 Jayalaxmi Neyyala 0201022WL008121 Jayalaxmi Neyyala 00684 APGV0001139 1084 1084 Processed 29/04/2024 3376523077 Mrs JAYALAXMI NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Narasannapeta AP-01-022-021-031/012267
(NARASANNAPETA) 		0201022000NRG25160420240324192 16/04/2024 Bavirta Kamakshi 0201022WL009284 Bavirta Kamakshi 00684 APGV0001139 3264 3264 Processed 29/04/2024 3376523073 Mrs BAVIRTA KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Narasannapeta AP-01-022-021-031/012290
(NARASANNAPETA) 		0201022000NRG25160420240262839 16/04/2024 saraswati 0201022WL008121 saraswati 00684 APGV0001139 1159 1159 Processed 29/04/2024 3376523068 Mrs CHINTANIPPULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Narasannapeta AP-01-022-021-031/012355
(NARASANNAPETA) 		0201022000NRG25160420240262842 16/04/2024 Ammayi 0201022WL008121 Ammayi 00684 APGV0001139 1084 1084 Processed 29/04/2024 3376523098 Mrs SRUNGARAPU AMMAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Narasannapeta AP-01-022-021-031/012361
(NARASANNAPETA) 		0201022000NRG25160420240262843 16/04/2024 Annapurna 0201022WL008121 Annapurna 00684 APGV0001139 1301 1301 Processed 29/04/2024 3376523072 MRS GOLIVI ANNAPURNA STATE BANK OF INDIA(508548)
775 Narasannapeta AP-01-022-021-031/012380
(NARASANNAPETA) 		0201022000NRG25160420240262844 16/04/2024 Rajani 0201022WL008121 Rajani 00684 APGV0001139 1301 1301 Processed 29/04/2024 3376523054 Mrs RAJANI BUDDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Narasannapeta AP-01-022-021-031/012575
(NARASANNAPETA) 		0201022000NRG25160420240262848 16/04/2024 Suguna 0201022WL008121 Suguna 00684 APGV0001139 1391 1391 Processed 29/04/2024 3376523067 Mrs DIVVALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Narasannapeta AP-01-022-021-031/012692
(NARASANNAPETA) 		0201022000NRG25160420240262853 16/04/2024 tavitamma 0201022WL008121 tavitamma 00684 APGV0001139 808 808 Processed 29/04/2024 3376523088 Mrs Enneli Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Narasannapeta AP-01-022-021-031/012693
(NARASANNAPETA) 		0201022000NRG25160420240262854 16/04/2024 ganapati 0201022WL008121 ganapati 00684 APGV0001139 1212 1212 Processed 29/04/2024 3376523091 Mrs PASUPUREDDY GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Narasannapeta AP-01-022-021-031/012694
(NARASANNAPETA) 		0201022000NRG25160420240262855 16/04/2024 bodemma 0201022WL008121 bodemma 00684 APGV0001139 1010 1010 Processed 29/04/2024 3376523094 Mrs GANTA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Narasannapeta AP-01-022-021-031/012695
(NARASANNAPETA) 		0201022000NRG25160420240262856 16/04/2024 pentamma 0201022WL008121 pentamma 00684 APGV0001139 1212 1212 Processed 29/04/2024 3376523090 Mrs PASUPUREDDY PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Narasannapeta AP-01-022-021-031/012697
(NARASANNAPETA) 		0201022000NRG25160420240262857 16/04/2024 gajalakshmi 0201022WL008121 gajalakshmi 00684 APGV0001139 1212 1212 Processed 29/04/2024 3376523089 Mrs Pasupureddy Gajalkshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Narasannapeta AP-01-022-021-031/012699
(NARASANNAPETA) 		0201022000NRG25160420240262858 16/04/2024 narayanamma 0201022WL008121 narayanamma 00684 APGV0001139 1212 1212 Processed 29/04/2024 3376523092 Mrs Kommoji Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Narasannapeta AP-01-022-021-031/012700
(NARASANNAPETA) 		0201022000NRG25160420240262859 16/04/2024 mutyalu 0201022WL008121 mutyalu 00684 APGV0001139 1212 1212 Processed 29/04/2024 3376523093 Mrs Gotivada Mutyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Narasannapeta AP-01-022-021-031/012732
(NARASANNAPETA) 		0201022000NRG25160420240262862 16/04/2024 laxminarayanamma 0201022WL008121 laxminarayanamma 00684 APGV0001139 1391 1391 Processed 29/04/2024 3376523062 Mrs ITRAJU LAXMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Narasannapeta AP-01-022-021-031/012738
(NARASANNAPETA) 		0201022000NRG25160420240262863 16/04/2024 sailaja 0201022WL008121 sailaja 00684 APGV0001139 808 808 Processed 29/04/2024 3376523069 Mrs NEMALIPURI SAILAJA W O SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Narasannapeta AP-01-022-021-031/012778
(NARASANNAPETA) 		0201022000NRG25160420240262865 16/04/2024 eswaramma 0201022WL008121 eswaramma 00684 APGV0001139 997 997 Processed 29/04/2024 3376523100 Mrs CHOWTHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Narasannapeta AP-01-022-021-031/012787
(NARASANNAPETA) 		0201022000NRG25160420240262867 16/04/2024 Jana santoshi kumari 0201022WL008121 Jana santoshi kumari 00684 APGV0001139 730 730 Processed 29/04/2024 3376523114 JENA SANTOSHI UNION BANK OF INDIA(508500)
788 Narasannapeta AP-01-022-021-031/012835
(NARASANNAPETA) 		0201022000NRG25160420240262869 16/04/2024 lalitha 0201022WL008121 lalitha 00684 APGV0001139 548 548 Processed 29/04/2024 3376523052 Mrs LALITHA SINGAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Narasannapeta AP-01-022-021-031/012917
(NARASANNAPETA) 		0201022000NRG25160420240262871 16/04/2024 hemalatha 0201022WL008121 hemalatha 00684 APGV0001139 1096 1096 Processed 29/04/2024 3376523112 MUDDADA HEMALATHA CANARA BANK(508532)
790 Narasannapeta AP-01-022-021-031/012992
(NARASANNAPETA) 		0201022000NRG25160420240262872 16/04/2024 rama 0201022WL008121 rama 00684 APGV0001139 1159 1159 Processed 29/04/2024 3376523078 Mrs NAKKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Narasannapeta AP-01-022-021-031/013245
(NARASANNAPETA) 		0201022000NRG25160420240324738 16/04/2024 vijayalaxmi 0201022WL009299 vijayalaxmi 00684 APGV0001139 3084 3084 Processed 29/04/2024 3376523044 Mrs URLAM VIJIA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Narasannapeta AP-01-022-021-031/14042
(NARASANNAPETA) 		0201022000NRG25160420240324073 16/04/2024 Puvvada Prabha 0201022WL009281 Puvvada Prabha 00684 APGV0001139 3264 3264 Processed 29/04/2024 3376523762 Mrs PUVVADA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Narasannapeta AP-01-022-032-001/010102
(BORIGIVALASA) 		0201022000NRG25160420240237012 16/04/2024 Lakshmi 0201022WL007721 Lakshmi 00684 APGV0001139 1109 1109 Processed 29/04/2024 3376522991 Mrs LAXMI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101535 101535
794 Narasannapeta AP-01-022-021-031/012721
(NARASANNAPETA) 		0201022000NRG25160420240262861 16/04/2024 pavani 0201022WL008121 pavani 00684 APGV0001147 808 808 Processed 29/04/2024 3376523042 BOBBADI PAVANI UNION BANK OF INDIA(508500)
SubTotal 808 808
Total 730967 730967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasannapeta AP0201022_160424APB_FTO_7714 Bank of Baroda BARB0NARSRI NARASANNAPETA 8197
2 Narasannapeta AP0201022_160424APB_FTO_7714 Canara Bank CNRB0004472 NARASANNAPETA 4199
3 Narasannapeta AP0201022_160424APB_FTO_7714 INDIAN BANK IDIB000N175 NARASANNAPETA 600
4 Narasannapeta AP0201022_160424APB_FTO_7714 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 31962
5 Narasannapeta AP0201022_160424APB_FTO_7714 Karur Vysya Bank KVBL0004821 NARASANNAPETA 400
6 Narasannapeta AP0201022_160424APB_FTO_7714 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 164940
7 Narasannapeta AP0201022_160424APB_FTO_7714 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 768
8 Narasannapeta AP0201022_160424APB_FTO_7714 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1313
9 Narasannapeta AP0201022_160424APB_FTO_7714 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 778
10 Narasannapeta AP0201022_160424APB_FTO_7714 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 13386
11 Narasannapeta AP0201022_160424APB_FTO_7714 STATE BANK OF INDIA SBIN0018986 SAIRIGAM 7527
12 Narasannapeta AP0201022_160424APB_FTO_7714 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 6793
13 Narasannapeta AP0201022_160424APB_FTO_7714 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 207679
14 Narasannapeta AP0201022_160424APB_FTO_7714 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 192
15 Narasannapeta AP0201022_160424APB_FTO_7714 UNION BANK OF INDIA UBIN0817431 BALAGA 999
16 Narasannapeta AP0201022_160424APB_FTO_7714 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 8475
17 Narasannapeta AP0201022_160424APB_FTO_7714 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 10892
18 Narasannapeta AP0201022_160424APB_FTO_7714 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 1051
19 Narasannapeta AP0201022_160424APB_FTO_7714 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 157394
20 Narasannapeta AP0201022_160424APB_FTO_7714 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 399
21 Narasannapeta AP0201022_160424APB_FTO_7714 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 680
22 Narasannapeta AP0201022_160424APB_FTO_7714 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 101535
23 Narasannapeta AP0201022_160424APB_FTO_7714 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 808

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