Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:27 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201038_230424APB_FTO_12815
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 LaxmiNarsuPeta AP-01-038-004-001/080020
(CHORLANGI) 		0201038000NRG25230420240678621 23/04/2024 Palaka Sujatha 0201038WL016946 Palaka Sujatha 00176 IDIB000S064 1150 1150 Processed 01/05/2024 3417900986 Ms PALAKA SUJATHA INDIAN BANK(607105)
SubTotal 1150 1150
2 LaxmiNarsuPeta AP-01-038-004-001/010040
(CHORLANGI) 		0201038000NRG25230420240666622 23/04/2024 Dubbari Lokeswararao 0201038WL016694 Dubbari Lokeswararao 00415 SBIN0002726 921 921 Processed 30/04/2024 3417900892 MR DABBURI LOKESWARARAO STATE BANK OF INDIA(508548)
3 LaxmiNarsuPeta AP-01-038-004-001/010146
(CHORLANGI) 		0201038000NRG25230420240666705 23/04/2024 NARAYANARAO 0201038WL016694 NARAYANARAO 00415 SBIN0002726 1381 1381 Processed 30/04/2024 3417901002 PRADHANA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 LaxmiNarsuPeta AP-01-038-004-001/030004
(CHORLANGI) 		0201038000NRG25230420240666706 23/04/2024 Tulasirao 0201038WL016694 Tulasirao 00415 SBIN0002726 1381 1381 Processed 30/04/2024 3417900846 MR MOGILI THULASI RAO STATE BANK OF INDIA(508548)
5 LaxmiNarsuPeta AP-01-038-004-001/080003
(CHORLANGI) 		0201038000NRG25230420240678589 23/04/2024 Laxmi Kondagorri 0201038WL016946 Laxmi Kondagorri 00415 SBIN0002726 920 920 Processed 30/04/2024 3417900328 MISS LAXMI KONDAGORRI STATE BANK OF INDIA(508548)
6 LaxmiNarsuPeta AP-01-038-004-001/080005
(CHORLANGI) 		0201038000NRG25230420240678594 23/04/2024 Damayanti 0201038WL016946 Damayanti 00415 SBIN0002726 1380 1380 Processed 30/04/2024 3417900498 Mrs KONDAGORRI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 LaxmiNarsuPeta AP-01-038-004-001/110001
(CHORLANGI) 		0201038000NRG25230420240678634 23/04/2024 Bugesu 0201038WL016948 Bugesu 00415 SBIN0002726 1505 1505 Processed 30/04/2024 3417900675 MR SAVARA BOGESH STATE BANK OF INDIA(508548)
8 LaxmiNarsuPeta AP-01-038-004-001/110001
(CHORLANGI) 		0201038000NRG25230420240678635 23/04/2024 Mallemma 0201038WL016948 Mallemma 00415 SBIN0002726 1505 1505 Processed 30/04/2024 3417900681 MRS SAVARA MALLEMMA STATE BANK OF INDIA(508548)
9 LaxmiNarsuPeta AP-01-038-004-001/110002
(CHORLANGI) 		0201038000NRG25230420240678636 23/04/2024 Madhusudhanarao 0201038WL016948 Madhusudhanarao 00415 SBIN0002726 1254 1254 Processed 30/04/2024 3417900677 MR SAVARA MADHUSUDANA RAO STATE BANK OF INDIA(508548)
10 LaxmiNarsuPeta AP-01-038-004-001/110002
(CHORLANGI) 		0201038000NRG25230420240678637 23/04/2024 Mikkilamma 0201038WL016948 Mikkilamma 00415 SBIN0002726 1254 1254 Processed 30/04/2024 3417900680 MRS SAVARA MIKKOLAMMA STATE BANK OF INDIA(508548)
11 LaxmiNarsuPeta AP-01-038-004-001/110003
(CHORLANGI) 		0201038000NRG25230420240678639 23/04/2024 SAVARA SRINU 0201038WL016948 SAVARA SRINU 00415 SBIN0002726 1254 1254 Processed 30/04/2024 3417900929 MR SAVARA SRINU STATE BANK OF INDIA(508548)
12 LaxmiNarsuPeta AP-01-038-004-001/110004
(CHORLANGI) 		0201038000NRG25230420240678640 23/04/2024 Addayya 0201038WL016948 Addayya 00415 SBIN0002726 1505 1505 Processed 30/04/2024 3417900678 Mr SAVARA ADDAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 LaxmiNarsuPeta AP-01-038-004-001/110004
(CHORLANGI) 		0201038000NRG25230420240678641 23/04/2024 Gayamma 0201038WL016948 Gayamma 00415 SBIN0002726 1505 1505 Processed 30/04/2024 3417900682 MRS SAVARA GAIMI STATE BANK OF INDIA(508548)
14 LaxmiNarsuPeta AP-01-038-004-001/110004
(CHORLANGI) 		0201038000NRG25230420240678642 23/04/2024 Savara Omoniyal 0201038WL016948 Savara Omoniyal 00415 SBIN0002726 1505 1505 Processed 30/04/2024 3417900978 MR SAVARA OMONIYAL STATE BANK OF INDIA(508548)
15 LaxmiNarsuPeta AP-01-038-004-001/110007
(CHORLANGI) 		0201038000NRG25230420240678643 23/04/2024 Appanna 0201038WL016948 Appanna 00415 SBIN0002726 1505 1505 Processed 30/04/2024 3417900676 Mr SAVARA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
16 LaxmiNarsuPeta AP-01-038-004-001/110008
(CHORLANGI) 		0201038000NRG25230420240678645 23/04/2024 Bapanna 0201038WL016948 Bapanna 00415 SBIN0002726 251 251 Processed 30/04/2024 3417900679 Mr SAVARA BAPADU S O SUKKU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 LaxmiNarsuPeta AP-01-038-004-001/130030
(CHORLANGI) 		0201038000NRG25230420240678651 23/04/2024 Savara Sunil 0201038WL016948 Savara Sunil 00415 SBIN0002726 1505 1505 Processed 30/04/2024 3417901003 SAVARA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LaxmiNarsuPeta AP-01-038-013-001/010002
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683313 23/04/2024 Tavudu 0201038WL017051 Tavudu 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900968 MR TONANGI TAVITI NAIDU STATE BANK OF INDIA(508548)
19 LaxmiNarsuPeta AP-01-038-013-001/010014
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683318 23/04/2024 KORADA BHARATHI 0201038WL017051 KORADA BHARATHI 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900323 Mrs KORADA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 LaxmiNarsuPeta AP-01-038-013-001/010016
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683319 23/04/2024 Savitri 0201038WL017051 Savitri 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900944 Mrs Sanagala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 LaxmiNarsuPeta AP-01-038-013-001/010017
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683320 23/04/2024 Kumari 0201038WL017051 Kumari 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900927 Mrs KORADA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
22 LaxmiNarsuPeta AP-01-038-013-001/010021
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683323 23/04/2024 Baburao 0201038WL017051 Baburao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900925 Mr MUNIKOTI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 LaxmiNarsuPeta AP-01-038-013-001/010024
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683326 23/04/2024 Simhachalam 0201038WL017051 Simhachalam 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900499 Mr SIMHACHALAM KORNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 LaxmiNarsuPeta AP-01-038-013-001/010026
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683329 23/04/2024 Mukhalingam 0201038WL017051 Mukhalingam 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900928 MR KORNANA MUKHALINGAM STATE BANK OF INDIA(508548)
25 LaxmiNarsuPeta AP-01-038-013-001/010038
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683337 23/04/2024 Chinnammadu 0201038WL017051 Chinnammadu 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900946 MS PALLI CHINNAMMUDU STATE BANK OF INDIA(508548)
26 LaxmiNarsuPeta AP-01-038-013-001/010048
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683343 23/04/2024 ganapathi rao 0201038WL017051 ganapathi rao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900463 MR VADDI GANAPATHIRAO STATE BANK OF INDIA(508548)
27 LaxmiNarsuPeta AP-01-038-013-001/010053
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683345 23/04/2024 Nageswararao 0201038WL017051 Nageswararao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900942 NAGESWARA RAO M STATE BANK OF INDIA(508548)
28 LaxmiNarsuPeta AP-01-038-013-001/010078
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683351 23/04/2024 Parvathi 0201038WL017051 Parvathi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900926 Mrs DULAPU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 LaxmiNarsuPeta AP-01-038-013-001/010089
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682393 23/04/2024 Parvati 0201038WL017045 Parvati 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900753 GONDU SRINIVASA RAO GONDU PARVATI STATE BANK OF INDIA(508548)
30 LaxmiNarsuPeta AP-01-038-013-001/010089
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682392 23/04/2024 Srinivasarao 0201038WL017045 Srinivasarao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900516 MR GONDU SRINUVAARAO STATE BANK OF INDIA(508548)
31 LaxmiNarsuPeta AP-01-038-013-001/010090
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682394 23/04/2024 Sriramulu 0201038WL017045 Sriramulu 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900696 REDDI SRIRAMULU REDDI CHINNAMMA STATE BANK OF INDIA(508548)
32 LaxmiNarsuPeta AP-01-038-013-001/010094
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682396 23/04/2024 Ramanayya 0201038WL017045 Ramanayya 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900492 MRS PONNANA RAMANAMMA STATE BANK OF INDIA(508548)
33 LaxmiNarsuPeta AP-01-038-013-001/010094
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682395 23/04/2024 Simhachalam 0201038WL017045 Simhachalam 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900871 PONNANA SIMHACHALAM UNION BANK OF INDIA(508500)
34 LaxmiNarsuPeta AP-01-038-013-001/010095
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682397 23/04/2024 Pentayya 0201038WL017045 Pentayya 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900851 PANGA PENTAYYA PANGA AMMAYAMMA STATE BANK OF INDIA(508548)
35 LaxmiNarsuPeta AP-01-038-013-001/010097
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682398 23/04/2024 Anandarao 0201038WL017045 Anandarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900585 MR UNGATI ANANDARAO STATE BANK OF INDIA(508548)
36 LaxmiNarsuPeta AP-01-038-013-001/010097
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682399 23/04/2024 Eswaramma 0201038WL017045 Eswaramma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900807 UNGATI ANANDA RAOCHKOLLIVALAUNGATI ESWAR STATE BANK OF INDIA(508548)
37 LaxmiNarsuPeta AP-01-038-013-001/010099
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682400 23/04/2024 Lakshmi 0201038WL017045 Lakshmi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900695 I LAXMI STATE BANK OF INDIA(508548)
38 LaxmiNarsuPeta AP-01-038-013-001/010100
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682401 23/04/2024 Nelanna 0201038WL017045 Nelanna 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900453 I NEELANNA I SARADA STATE BANK OF INDIA(508548)
39 LaxmiNarsuPeta AP-01-038-013-001/010100
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682402 23/04/2024 Sarada 0201038WL017045 Sarada 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900535 MRS SARADA INJARAPU STATE BANK OF INDIA(508548)
40 LaxmiNarsuPeta AP-01-038-013-001/010103
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682403 23/04/2024 Sambamurthy 0201038WL017045 Sambamurthy 00415 SBIN0002726 1470 1470 Rejected 30/04/2024 3417900802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LaxmiNarsuPeta AP-01-038-013-001/010107
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682405 23/04/2024 Krishnamma 0201038WL017045 Krishnamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900568 YANDA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LaxmiNarsuPeta AP-01-038-013-001/010107
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682404 23/04/2024 Venkatarao 0201038WL017045 Venkatarao 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900878 YANDA VENKATA RAO YANDA KRISHNAVENI STATE BANK OF INDIA(508548)
43 LaxmiNarsuPeta AP-01-038-013-001/010108
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682407 23/04/2024 Nelamma 0201038WL017045 Nelamma 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900805 KUPPILI NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LaxmiNarsuPeta AP-01-038-013-001/010109
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682408 23/04/2024 Achamma 0201038WL017045 Achamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900800 ATCHAMMA REDDI STATE BANK OF INDIA(508548)
45 LaxmiNarsuPeta AP-01-038-013-001/010111
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682409 23/04/2024 Sarojanamma 0201038WL017045 Sarojanamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900533 MRS VATTI SAROJANAMMA STATE BANK OF INDIA(508548)
46 LaxmiNarsuPeta AP-01-038-013-001/010115
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682411 23/04/2024 Santamma 0201038WL017045 Santamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900522 MRS GONDU SANTHAMMA STATE BANK OF INDIA(508548)
47 LaxmiNarsuPeta AP-01-038-013-001/010115
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682410 23/04/2024 Simhachalam 0201038WL017045 Simhachalam 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900538 GUNDU SIMHACHALAM GUNDU SANTAMMA STATE BANK OF INDIA(508548)
48 LaxmiNarsuPeta AP-01-038-013-001/010117
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682412 23/04/2024 Buchayya 0201038WL017045 Buchayya 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900518 MR GONDU BUCCHIBABAU STATE BANK OF INDIA(508548)
49 LaxmiNarsuPeta AP-01-038-013-001/010118
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682413 23/04/2024 Ramesh 0201038WL017045 Ramesh 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900717 MR G RAMESH STATE BANK OF INDIA(508548)
50 LaxmiNarsuPeta AP-01-038-013-001/010119
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682414 23/04/2024 Jagadamba 0201038WL017045 Jagadamba 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900839 MRS IPPILI JAGADAMBA STATE BANK OF INDIA(508548)
51 LaxmiNarsuPeta AP-01-038-013-001/010120
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682415 23/04/2024 Cinnammadu 0201038WL017045 Cinnammadu 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900720 CHINNAMADU KOYYANA STATE BANK OF INDIA(508548)
52 LaxmiNarsuPeta AP-01-038-013-001/010124
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682417 23/04/2024 Madhavi 0201038WL017045 Madhavi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900551 TALADA SIMHACHALAM TALADA MADHAVI STATE BANK OF INDIA(508548)
53 LaxmiNarsuPeta AP-01-038-013-001/010124
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682416 23/04/2024 Simhachalam 0201038WL017045 Simhachalam 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900732 TALADA SIMHACHALAM TALADA MADHAVI STATE BANK OF INDIA(508548)
54 LaxmiNarsuPeta AP-01-038-013-001/010125
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682418 23/04/2024 Padma 0201038WL017045 Padma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900719 TARRA PADMA STATE BANK OF INDIA(508548)
55 LaxmiNarsuPeta AP-01-038-013-001/010127
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682421 23/04/2024 chinnammadu 0201038WL017045 chinnammadu 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900539 MRS DUVVARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
56 LaxmiNarsuPeta AP-01-038-013-001/010127
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682420 23/04/2024 Varalakshmi 0201038WL017045 Varalakshmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900553 VARALAKSHMI DUVVARAPU STATE BANK OF INDIA(508548)
57 LaxmiNarsuPeta AP-01-038-013-001/010131
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682423 23/04/2024 Varahalu 0201038WL017045 Varahalu 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900534 MRS GUGGIILI VARALAXMI STATE BANK OF INDIA(508548)
58 LaxmiNarsuPeta AP-01-038-013-001/010132
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682424 23/04/2024 Ademma 0201038WL017045 Ademma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900722 MISS IPPILI ADILAKSHMI STATE BANK OF INDIA(508548)
59 LaxmiNarsuPeta AP-01-038-013-001/010133
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682425 23/04/2024 Adilakshmi 0201038WL017045 Adilakshmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900549 MRS REDDI ADILAXMI STATE BANK OF INDIA(508548)
60 LaxmiNarsuPeta AP-01-038-013-001/010136
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682426 23/04/2024 Parvati 0201038WL017045 Parvati 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900561 MRS KORNU PARVATI STATE BANK OF INDIA(508548)
61 LaxmiNarsuPeta AP-01-038-013-001/010137
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682428 23/04/2024 Ramanamma 0201038WL017045 Ramanamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900562 MRS SIMHACHALAM TANGI STATE BANK OF INDIA(508548)
62 LaxmiNarsuPeta AP-01-038-013-001/010137
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682427 23/04/2024 Simhachalam 0201038WL017045 Simhachalam 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900697 MRS SIMHACHALAM TANGI STATE BANK OF INDIA(508548)
63 LaxmiNarsuPeta AP-01-038-013-001/010151
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682429 23/04/2024 Apparao 0201038WL017045 Apparao 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900586 APPA RAO BURIDI STATE BANK OF INDIA(508548)
64 LaxmiNarsuPeta AP-01-038-013-001/010151
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682430 23/04/2024 Eswaramma 0201038WL017045 Eswaramma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900849 MRS BURIDI ESWARAMMA STATE BANK OF INDIA(508548)
65 LaxmiNarsuPeta AP-01-038-013-001/010152
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682431 23/04/2024 Trinadharao 0201038WL017045 Trinadharao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900902 G BHAVANI G TRINADHA RAO STATE BANK OF INDIA(508548)
66 LaxmiNarsuPeta AP-01-038-013-001/010157
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682432 23/04/2024 Injaraju 0201038WL017045 Injaraju 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900801 SIMMA ENJIRAJU SIMMA APPALANARASAMMA STATE BANK OF INDIA(508548)
67 LaxmiNarsuPeta AP-01-038-013-001/010157
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682433 23/04/2024 Narasamma 0201038WL017045 Narasamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900557 MRS SIMMA APPALANARASAMMA STATE BANK OF INDIA(508548)
68 LaxmiNarsuPeta AP-01-038-013-001/010158
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682434 23/04/2024 Ammanamma 0201038WL017045 Ammanamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900519 MRS TALADA AMMANNA STATE BANK OF INDIA(508548)
69 LaxmiNarsuPeta AP-01-038-013-001/010161
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682435 23/04/2024 Krishnamma 0201038WL017045 Krishnamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900829 MRS YANDA KRISHNAMMA STATE BANK OF INDIA(508548)
70 LaxmiNarsuPeta AP-01-038-013-001/010162
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682436 23/04/2024 Rohini 0201038WL017045 Rohini 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900731 YANDA ROHINI UNION BANK OF INDIA(508500)
71 LaxmiNarsuPeta AP-01-038-013-001/010168
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682438 23/04/2024 Rajeswari 0201038WL017045 Rajeswari 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900531 MRS ASINTI RAJESWARI STATE BANK OF INDIA(508548)
72 LaxmiNarsuPeta AP-01-038-013-001/010168
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682437 23/04/2024 Ramu 0201038WL017045 Ramu 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900806 A RAMU A RAJESWARI STATE BANK OF INDIA(508548)
73 LaxmiNarsuPeta AP-01-038-013-001/010176
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682439 23/04/2024 sanyasi 0201038WL017045 sanyasi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900755 MR T SANYASI T TAVITAMMA STATE BANK OF INDIA(508548)
74 LaxmiNarsuPeta AP-01-038-013-001/010178
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682442 23/04/2024 deleep 0201038WL017045 deleep 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900597 IPPILI DILEEP UNION BANK OF INDIA(508500)
75 LaxmiNarsuPeta AP-01-038-013-001/010178
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682440 23/04/2024 ramu 0201038WL017045 ramu 00415 SBIN0002726 245 245 Processed 30/04/2024 3417900773 Mr IPPILI RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 LaxmiNarsuPeta AP-01-038-013-001/010178
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682441 23/04/2024 suryakala 0201038WL017045 suryakala 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900563 MRS IPPILI SURYAKALA STATE BANK OF INDIA(508548)
77 LaxmiNarsuPeta AP-01-038-013-001/010181
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683356 23/04/2024 mahalakshmi 0201038WL017051 mahalakshmi 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900511 MRS KALIVARAPU MAHALAXMI STATE BANK OF INDIA(508548)
78 LaxmiNarsuPeta AP-01-038-013-001/010182
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683358 23/04/2024 asirinaidu 0201038WL017051 asirinaidu 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900505 MR BYRI ASIRINAIDU STATE BANK OF INDIA(508548)
79 LaxmiNarsuPeta AP-01-038-013-001/010182
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683357 23/04/2024 lakshmi 0201038WL017051 lakshmi 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900945 MRS BHAIRI LAKSHMI STATE BANK OF INDIA(508548)
80 LaxmiNarsuPeta AP-01-038-013-001/010187
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682444 23/04/2024 kanthamma 0201038WL017045 kanthamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900543 MRS TALADA KANTHAMMA STATE BANK OF INDIA(508548)
81 LaxmiNarsuPeta AP-01-038-013-001/010187
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682443 23/04/2024 venkataramana 0201038WL017045 venkataramana 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900769 MR TALADA VENKATA RAMANA STATE BANK OF INDIA(508548)
82 LaxmiNarsuPeta AP-01-038-013-001/010189
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682445 23/04/2024 lachumu 0201038WL017045 lachumu 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900826 MR TALADA LATCHUMAYYA STATE BANK OF INDIA(508548)
83 LaxmiNarsuPeta AP-01-038-013-001/010189
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682446 23/04/2024 mallemma 0201038WL017045 mallemma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900542 Mrs TALADA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 LaxmiNarsuPeta AP-01-038-013-001/010191
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682447 23/04/2024 tavitinaidu 0201038WL017045 tavitinaidu 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900703 TURANGI TAVITI NAIDU UNION BANK OF INDIA(508500)
85 LaxmiNarsuPeta AP-01-038-013-001/010195
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682448 23/04/2024 simhachalam 0201038WL017045 simhachalam 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900540 MISS REDDY SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
86 LaxmiNarsuPeta AP-01-038-013-001/010196
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683361 23/04/2024 lakshmi 0201038WL017051 lakshmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900924 MRS SALAGALA LAXMI STATE BANK OF INDIA(508548)
87 LaxmiNarsuPeta AP-01-038-013-001/010198
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682450 23/04/2024 Bharani 0201038WL017045 Bharani 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900528 MRS TALADA BHAVANI STATE BANK OF INDIA(508548)
88 LaxmiNarsuPeta AP-01-038-013-001/010198
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682449 23/04/2024 Mohanarao 0201038WL017045 Mohanarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900517 TALADA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 LaxmiNarsuPeta AP-01-038-013-001/010199
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682452 23/04/2024 DHANUNJAYARAO TALADA 0201038WL017045 DHANUNJAYARAO TALADA 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417901009 MR DHANUNJAYA RAO TALADA STATE BANK OF INDIA(508548)
90 LaxmiNarsuPeta AP-01-038-013-001/010199
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682451 23/04/2024 Trinadh 0201038WL017045 Trinadh 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900530 MR TALADA TRINADH STATE BANK OF INDIA(508548)
91 LaxmiNarsuPeta AP-01-038-013-001/010202
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682453 23/04/2024 Tavitamma 0201038WL017045 Tavitamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900565 MRS VATTI TAVATAMMA STATE BANK OF INDIA(508548)
92 LaxmiNarsuPeta AP-01-038-013-001/010206
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682454 23/04/2024 Vasantharao 0201038WL017045 Vasantharao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900810 MR PONNANA VASANTARAO STATE BANK OF INDIA(508548)
93 LaxmiNarsuPeta AP-01-038-013-001/010206
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682455 23/04/2024 Vijayalaxmi 0201038WL017045 Vijayalaxmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900552 MRS PONNANA VIJAYALAXMI STATE BANK OF INDIA(508548)
94 LaxmiNarsuPeta AP-01-038-013-001/010208
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682456 23/04/2024 Chinnarao 0201038WL017045 Chinnarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900583 MR MOYYA CHINNARAO STATE BANK OF INDIA(508548)
95 LaxmiNarsuPeta AP-01-038-013-001/010209
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682457 23/04/2024 Kosalya 0201038WL017045 Kosalya 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900701 MRS RAVADA KOWSALYA STATE BANK OF INDIA(508548)
96 LaxmiNarsuPeta AP-01-038-013-001/010210
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682459 23/04/2024 Bhanu 0201038WL017045 Bhanu 00415 SBIN0002726 245 245 Processed 30/04/2024 3417900764 MRS TALADA BHANU STATE BANK OF INDIA(508548)
97 LaxmiNarsuPeta AP-01-038-013-001/010210
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682458 23/04/2024 Simhachalam 0201038WL017045 Simhachalam 00415 SBIN0002726 245 245 Processed 30/04/2024 3417900754 TALADA SIMHACHALAM STATE BANK OF INDIA(508548)
98 LaxmiNarsuPeta AP-01-038-013-001/010213
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682460 23/04/2024 Pentayya 0201038WL017045 Pentayya 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900828 TANGI PENTAYYA TANGI SEETHAMMA STATE BANK OF INDIA(508548)
99 LaxmiNarsuPeta AP-01-038-013-001/010213
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682461 23/04/2024 Seetamma 0201038WL017045 Seetamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900587 MRS TANGI SEETAMMA STATE BANK OF INDIA(508548)
100 LaxmiNarsuPeta AP-01-038-013-001/010214
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682463 23/04/2024 gayatri 0201038WL017045 gayatri 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900541 MRS DARMANA GAYITRI STATE BANK OF INDIA(508548)
101 LaxmiNarsuPeta AP-01-038-013-001/010214
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682462 23/04/2024 Suresh 0201038WL017045 Suresh 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900877 DARMANA SURESH UNION BANK OF INDIA(508500)
102 LaxmiNarsuPeta AP-01-038-013-001/010215
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682464 23/04/2024 Ravanamma 0201038WL017045 Ravanamma 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900885 MRS MADDI RAMANAMMA STATE BANK OF INDIA(508548)
103 LaxmiNarsuPeta AP-01-038-013-001/010218
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682466 23/04/2024 Laxmanarao 0201038WL017045 Laxmanarao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900770 PONNANA LAXMANARAO STATE BANK OF INDIA(508548)
104 LaxmiNarsuPeta AP-01-038-013-001/010219
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682468 23/04/2024 Naresh 0201038WL017045 Naresh 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900684 PONNANA NARESH UNION BANK OF INDIA(508500)
105 LaxmiNarsuPeta AP-01-038-013-001/010219
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682467 23/04/2024 Padmavathi 0201038WL017045 Padmavathi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900825 MRS PONNANA PADMAVATHI STATE BANK OF INDIA(508548)
106 LaxmiNarsuPeta AP-01-038-013-001/010221
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682469 23/04/2024 santh 0201038WL017045 santh 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900493 MRS TALADA SANTOSHI STATE BANK OF INDIA(508548)
107 LaxmiNarsuPeta AP-01-038-013-001/010228
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683362 23/04/2024 polayya 0201038WL017051 polayya 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900593 MRS TOGIRI POLAYYA STATE BANK OF INDIA(508548)
108 LaxmiNarsuPeta AP-01-038-013-001/010237
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682471 23/04/2024 Padma 0201038WL017045 Padma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900331 MRS GOLLANGI PADMA STATE BANK OF INDIA(508548)
109 LaxmiNarsuPeta AP-01-038-013-001/010237
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682470 23/04/2024 Srinivasarao 0201038WL017045 Srinivasarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900847 GOLLANGI SRINIVASA RAO AND G PADMA STATE BANK OF INDIA(508548)
110 LaxmiNarsuPeta AP-01-038-013-001/010238
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682472 23/04/2024 Ramamurthy 0201038WL017045 Ramamurthy 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900525 Mr RAVADA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 LaxmiNarsuPeta AP-01-038-013-001/010238
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682473 23/04/2024 Savitri 0201038WL017045 Savitri 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900564 MRS RAVADA SAVITRI STATE BANK OF INDIA(508548)
112 LaxmiNarsuPeta AP-01-038-013-001/010257
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682474 23/04/2024 Sridevi 0201038WL017045 Sridevi 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900520 MRS VATTI SRIDEVI STATE BANK OF INDIA(508548)
113 LaxmiNarsuPeta AP-01-038-013-001/010261
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682475 23/04/2024 ramappadu 0201038WL017045 ramappadu 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900809 MR MADDI RAMAPPADU STATE BANK OF INDIA(508548)
114 LaxmiNarsuPeta AP-01-038-013-001/010263
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682476 23/04/2024 dalamma 0201038WL017045 dalamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900526 MRS BOMMALI DALAMMA STATE BANK OF INDIA(508548)
115 LaxmiNarsuPeta AP-01-038-013-001/010266
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682478 23/04/2024 rajasekhar 0201038WL017045 rajasekhar 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900716 MR MUDDADA RAJASEKAR STATE BANK OF INDIA(508548)
116 LaxmiNarsuPeta AP-01-038-013-001/010266
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682477 23/04/2024 savithri 0201038WL017045 savithri 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900824 MR MUDDADA SIMHACHALAMSAVITRI STATE BANK OF INDIA(508548)
117 LaxmiNarsuPeta AP-01-038-013-001/010267
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682480 23/04/2024 appalanarasamma 0201038WL017045 appalanarasamma 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900762 SWAMULU VATTI STATE BANK OF INDIA(508548)
118 LaxmiNarsuPeta AP-01-038-013-001/010271
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682481 23/04/2024 suseela 0201038WL017045 suseela 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900869 MADHAVA RAO CHKOLLIV DHARMANA STATE BANK OF INDIA(508548)
119 LaxmiNarsuPeta AP-01-038-013-001/010279
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682482 23/04/2024 petayya 0201038WL017045 petayya 00415 SBIN0002726 1470 1470 Rejected 30/04/2024 3417900508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 LaxmiNarsuPeta AP-01-038-013-001/010281
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682484 23/04/2024 savitramma 0201038WL017045 savitramma 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900547 MRS KORNU SAVITRAMMA STATE BANK OF INDIA(508548)
121 LaxmiNarsuPeta AP-01-038-013-001/010281
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682485 23/04/2024 suryanarayana 0201038WL017045 suryanarayana 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900763 SURYANARAYANA KORNU STATE BANK OF INDIA(508548)
122 LaxmiNarsuPeta AP-01-038-013-001/010282
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682486 23/04/2024 ravanamma 0201038WL017045 ravanamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900569 MRS YENDA RAVANAMMA STATE BANK OF INDIA(508548)
123 LaxmiNarsuPeta AP-01-038-013-001/010285
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682487 23/04/2024 adinarayana 0201038WL017045 adinarayana 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900718 ADINARAYANA A STATE BANK OF INDIA(508548)
124 LaxmiNarsuPeta AP-01-038-013-001/010285
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682488 23/04/2024 mahalaxmi 0201038WL017045 mahalaxmi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900521 MRS ANNTARAKONDA MAHALKSHMI STATE BANK OF INDIA(508548)
125 LaxmiNarsuPeta AP-01-038-013-001/010286
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682489 23/04/2024 rajulamma 0201038WL017045 rajulamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900700 RAJULAMMA REDDI STATE BANK OF INDIA(508548)
126 LaxmiNarsuPeta AP-01-038-013-001/010287
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682490 23/04/2024 krishnarao 0201038WL017045 krishnarao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900544 REDDY KRISHNA RAO PUNJAB NATIONAL BANK(508568)
127 LaxmiNarsuPeta AP-01-038-013-001/010290
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682492 23/04/2024 malleswararao 0201038WL017045 malleswararao 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900566 MR YENDU MALLESWARARAO STATE BANK OF INDIA(508548)
128 LaxmiNarsuPeta AP-01-038-013-001/010291
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682493 23/04/2024 appalamma 0201038WL017045 appalamma 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900567 MRS PUTTA APPALAMMA STATE BANK OF INDIA(508548)
129 LaxmiNarsuPeta AP-01-038-013-001/010293
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682495 23/04/2024 varahalu 0201038WL017045 varahalu 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900532 MRS KOYYANA VARAHALAMMA STATE BANK OF INDIA(508548)
130 LaxmiNarsuPeta AP-01-038-013-001/010300
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682501 23/04/2024 chinnammadu 0201038WL017045 chinnammadu 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900524 MRS PONNANA CHINNAMMADU STATE BANK OF INDIA(508548)
131 LaxmiNarsuPeta AP-01-038-013-001/010301
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682503 23/04/2024 chinnammi 0201038WL017045 chinnammi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900529 MRS TALADA CHINNAMMI STATE BANK OF INDIA(508548)
132 LaxmiNarsuPeta AP-01-038-013-001/010302
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682504 23/04/2024 rajulamma 0201038WL017045 rajulamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900691 MRS ISAI RAJULAMMA STATE BANK OF INDIA(508548)
133 LaxmiNarsuPeta AP-01-038-013-001/010305
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682507 23/04/2024 appalanaidu 0201038WL017045 appalanaidu 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900515 MR SIMMA APPALANAIDU STATE BANK OF INDIA(508548)
134 LaxmiNarsuPeta AP-01-038-013-001/010305
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682508 23/04/2024 prabhavathi 0201038WL017045 prabhavathi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900514 MRS SIMMA PRABHAVATHI STATE BANK OF INDIA(508548)
135 LaxmiNarsuPeta AP-01-038-013-001/010314
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682516 23/04/2024 Malleswara Rao 0201038WL017045 Malleswara Rao 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900804 MALLESU DUVVARAPU STATE BANK OF INDIA(508548)
136 LaxmiNarsuPeta AP-01-038-013-001/010323
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682522 23/04/2024 duvvarapu trinadhu 0201038WL017045 duvvarapu trinadhu 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900523 DUVVARAPU TRINADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 LaxmiNarsuPeta AP-01-038-013-001/010325
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683370 23/04/2024 punyavati 0201038WL017051 punyavati 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900830 MRS BUDIDA PUNYAVATHI STATE BANK OF INDIA(508548)
138 LaxmiNarsuPeta AP-01-038-013-001/010329
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683372 23/04/2024 Sanjeeva rao 0201038WL017051 Sanjeeva rao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900996 MR KORADA SANJEEVARAO STATE BANK OF INDIA(508548)
139 LaxmiNarsuPeta AP-01-038-013-001/010330
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683373 23/04/2024 lakshmi 0201038WL017051 lakshmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900981 MRS LAKSHMI JADA STATE BANK OF INDIA(508548)
140 LaxmiNarsuPeta AP-01-038-013-001/010334
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682526 23/04/2024 sanyasamma 0201038WL017045 sanyasamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900761 SIMMAYYA SAIPILLI STATE BANK OF INDIA(508548)
141 LaxmiNarsuPeta AP-01-038-013-001/010334
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682525 23/04/2024 simmayya 0201038WL017045 simmayya 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900548 MR SAIPILLI SIMMAYYA STATE BANK OF INDIA(508548)
142 LaxmiNarsuPeta AP-01-038-013-001/010341
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682530 23/04/2024 GOVINDARAO YENDA 0201038WL017045 GOVINDARAO YENDA 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900592 MR GOVINDA RAO YENDA STATE BANK OF INDIA(508548)
143 LaxmiNarsuPeta AP-01-038-013-001/010341
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682529 23/04/2024 Punnammi 0201038WL017045 Punnammi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900714 GOVINDA RAO YENDA STATE BANK OF INDIA(508548)
144 LaxmiNarsuPeta AP-01-038-013-001/010346
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682532 23/04/2024 Kalavamma 0201038WL017045 Kalavamma 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900687 MRS KALAVAMMA PUTTA STATE BANK OF INDIA(508548)
145 LaxmiNarsuPeta AP-01-038-013-001/010354
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682537 23/04/2024 chinnammi 0201038WL017045 chinnammi 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900550 MR RAMESH KALYANAM STATE BANK OF INDIA(508548)
146 LaxmiNarsuPeta AP-01-038-013-001/010360
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682542 23/04/2024 rajarao 0201038WL017045 rajarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900827 MR TALADA RAJARAO STATE BANK OF INDIA(508548)
147 LaxmiNarsuPeta AP-01-038-013-001/010360
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682544 23/04/2024 saraswathi 0201038WL017045 saraswathi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900504 MRS TALADA SARASWATHI STATE BANK OF INDIA(508548)
148 LaxmiNarsuPeta AP-01-038-013-001/010364
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682548 23/04/2024 lakshmi 0201038WL017045 lakshmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900772 CHINNALA LAXMI UNION BANK OF INDIA(508500)
149 LaxmiNarsuPeta AP-01-038-013-001/010367
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682551 23/04/2024 apparao 0201038WL017045 apparao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900688 B APPA RAO B NARAYANAMMA STATE BANK OF INDIA(508548)
150 LaxmiNarsuPeta AP-01-038-013-001/010367
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682552 23/04/2024 narayanamma 0201038WL017045 narayanamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900559 MRS BOORLA NARAYANAMMA STATE BANK OF INDIA(508548)
151 LaxmiNarsuPeta AP-01-038-013-001/010370
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682555 23/04/2024 simhahalam 0201038WL017045 simhahalam 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900758 KALYANAM SIMHACHALAM KALYANAM JAYAMMA STATE BANK OF INDIA(508548)
152 LaxmiNarsuPeta AP-01-038-013-001/010373
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682556 23/04/2024 putta lingamma 0201038WL017045 putta lingamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900560 MRS PUTTA LINGAMMA STATE BANK OF INDIA(508548)
153 LaxmiNarsuPeta AP-01-038-013-001/010374
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682558 23/04/2024 ademma 0201038WL017045 ademma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900558 MRS PUTTA ADEMMA STATE BANK OF INDIA(508548)
154 LaxmiNarsuPeta AP-01-038-013-001/010374
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682557 23/04/2024 vekata rao 0201038WL017045 vekata rao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900759 MR PUTTA VENKATA RAO PUTTA ADEMMA PUTTA STATE BANK OF INDIA(508548)
155 LaxmiNarsuPeta AP-01-038-013-001/010375
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682559 23/04/2024 bhadrayya 0201038WL017045 bhadrayya 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900527 MR BALLA BADRAYYA STATE BANK OF INDIA(508548)
156 LaxmiNarsuPeta AP-01-038-013-001/010375
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682560 23/04/2024 savitri 0201038WL017045 savitri 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900536 MRS BALLA SAVITRI STATE BANK OF INDIA(508548)
157 LaxmiNarsuPeta AP-01-038-013-001/010379
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682567 23/04/2024 ratnalu 0201038WL017045 ratnalu 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900715 YENDU SURYANARAYANA YENDU RATN STATE BANK OF INDIA(508548)
158 LaxmiNarsuPeta AP-01-038-013-001/010379
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682566 23/04/2024 suryanarayana 0201038WL017045 suryanarayana 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900973 MR YENDU SURYANARAYANA STATE BANK OF INDIA(508548)
159 LaxmiNarsuPeta AP-01-038-013-001/010385
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682573 23/04/2024 lakshmi 0201038WL017045 lakshmi 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900886 APPALA RAJU CHKOLLIVA BUDIDA STATE BANK OF INDIA(508548)
160 LaxmiNarsuPeta AP-01-038-013-001/010387
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682574 23/04/2024 gannemma 0201038WL017045 gannemma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900537 MRS GOLIVILLI GANNEMMA STATE BANK OF INDIA(508548)
161 LaxmiNarsuPeta AP-01-038-013-001/010391
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682576 23/04/2024 narsamma 0201038WL017045 narsamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900572 MRS MADAPARTI NARSAMMA STATE BANK OF INDIA(508548)
162 LaxmiNarsuPeta AP-01-038-013-001/010393
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682578 23/04/2024 neelamma 0201038WL017045 neelamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900756 MRS NEELAMMA BODDIPALLI STATE BANK OF INDIA(508548)
163 LaxmiNarsuPeta AP-01-038-013-001/010393
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682577 23/04/2024 ramarao 0201038WL017045 ramarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900601 MR BODDEPALLI RAMARAO STATE BANK OF INDIA(508548)
164 LaxmiNarsuPeta AP-01-038-013-001/010394
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682579 23/04/2024 chinnammadu 0201038WL017045 chinnammadu 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900757 MRS YANDU CHINNAMMADU STATE BANK OF INDIA(508548)
165 LaxmiNarsuPeta AP-01-038-013-001/010402
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682586 23/04/2024 appalamma 0201038WL017045 appalamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900570 MRS PUTTA APPALAMMA STATE BANK OF INDIA(508548)
166 LaxmiNarsuPeta AP-01-038-013-001/010404
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682587 23/04/2024 malleswarmma 0201038WL017045 malleswarmma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900591 MRS SAVALAPURAPU MALLESWARAMMA STATE BANK OF INDIA(508548)
167 LaxmiNarsuPeta AP-01-038-013-001/010410
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682589 23/04/2024 kanthamma 0201038WL017045 kanthamma 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900774 MRS PUTTA KANTHAMMA STATE BANK OF INDIA(508548)
168 LaxmiNarsuPeta AP-01-038-013-001/010412
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682590 23/04/2024 simmayya 0201038WL017045 simmayya 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900803 MR SIMMAYYA PUTTA STATE BANK OF INDIA(508548)
169 LaxmiNarsuPeta AP-01-038-013-001/010415
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682592 23/04/2024 puspamma 0201038WL017045 puspamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900760 RAMAPPADU PUTTA STATE BANK OF INDIA(508548)
170 LaxmiNarsuPeta AP-01-038-013-001/010423
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683375 23/04/2024 dhanalaxmi 0201038WL017051 dhanalaxmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900947 Mrs KONADA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 LaxmiNarsuPeta AP-01-038-013-001/010429
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683376 23/04/2024 sridevi 0201038WL017051 sridevi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900852 MRS SRIDEVI YARLANKI STATE BANK OF INDIA(508548)
172 LaxmiNarsuPeta AP-01-038-013-001/010431
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683377 23/04/2024 ramayya 0201038WL017051 ramayya 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900997 MR ARASADA RAMAYYA STATE BANK OF INDIA(508548)
173 LaxmiNarsuPeta AP-01-038-013-001/010431
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683378 23/04/2024 sayamma 0201038WL017051 sayamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900510 MISS ARASADA SAYAMMA STATE BANK OF INDIA(508548)
174 LaxmiNarsuPeta AP-01-038-013-001/010432
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683379 23/04/2024 ramarao 0201038WL017051 ramarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900834 MR PUTCHALA RAMARAO STATE BANK OF INDIA(508548)
175 LaxmiNarsuPeta AP-01-038-013-001/010432
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683380 23/04/2024 varalakshmi 0201038WL017051 varalakshmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900837 MRS PUCCHALA VARALAKSHMI STATE BANK OF INDIA(508548)
176 LaxmiNarsuPeta AP-01-038-013-001/010433
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683382 23/04/2024 kantamma 0201038WL017051 kantamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900554 MISS PUTCHALA KANTAMMA STATE BANK OF INDIA(508548)
177 LaxmiNarsuPeta AP-01-038-013-001/010433
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683381 23/04/2024 krishnamurty 0201038WL017051 krishnamurty 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900602 MR PUTCHALA KRISHNAMURTY STATE BANK OF INDIA(508548)
178 LaxmiNarsuPeta AP-01-038-013-001/010434
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683383 23/04/2024 rajeswari 0201038WL017051 rajeswari 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900581 MRS BUDIDA RAJESWARI STATE BANK OF INDIA(508548)
179 LaxmiNarsuPeta AP-01-038-013-001/010435
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683384 23/04/2024 ramanamma 0201038WL017051 ramanamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900655 RAMANAMMA P STATE BANK OF INDIA(508548)
180 LaxmiNarsuPeta AP-01-038-013-001/010436
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683385 23/04/2024 sayamma 0201038WL017051 sayamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900652 MRS SAYAMMA KORADA STATE BANK OF INDIA(508548)
181 LaxmiNarsuPeta AP-01-038-013-001/010438
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683387 23/04/2024 dasalamma 0201038WL017051 dasalamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900575 MISS PARASELLI DASALAMMA STATE BANK OF INDIA(508548)
182 LaxmiNarsuPeta AP-01-038-013-001/010438
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683386 23/04/2024 simhachalam 0201038WL017051 simhachalam 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900854 MR PARASHILLI SIMHACHALAM STATE BANK OF INDIA(508548)
183 LaxmiNarsuPeta AP-01-038-013-001/010439
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683389 23/04/2024 janakamma 0201038WL017051 janakamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900654 MR GAVARA JANAKAMMA STATE BANK OF INDIA(508548)
184 LaxmiNarsuPeta AP-01-038-013-001/010439
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683388 23/04/2024 prakasarao 0201038WL017051 prakasarao 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900881 MR PRAKASH RAO GAVARA STATE BANK OF INDIA(508548)
185 LaxmiNarsuPeta AP-01-038-013-001/010443
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683391 23/04/2024 mokhalingeswararao 0201038WL017051 mokhalingeswararao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900873 MUKHALINGAESWARARAO G STATE BANK OF INDIA(508548)
186 LaxmiNarsuPeta AP-01-038-013-001/010444
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683392 23/04/2024 chinnarao 0201038WL017051 chinnarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900721 MR YARLANKI CHINNA RAO STATE BANK OF INDIA(508548)
187 LaxmiNarsuPeta AP-01-038-013-001/010444
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683393 23/04/2024 poornamma 0201038WL017051 poornamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900573 MISS YERLANKI POORNAMMA STATE BANK OF INDIA(508548)
188 LaxmiNarsuPeta AP-01-038-013-001/010447
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683394 23/04/2024 savitri 0201038WL017051 savitri 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900335 MS YARLANKI SAVITRI STATE BANK OF INDIA(508548)
189 LaxmiNarsuPeta AP-01-038-013-001/010450
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683395 23/04/2024 hemalatha 0201038WL017051 hemalatha 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900576 MISS PUTCHALA HEMALATHA STATE BANK OF INDIA(508548)
190 LaxmiNarsuPeta AP-01-038-013-001/010451
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683396 23/04/2024 nallayya 0201038WL017051 nallayya 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900651 YERLANKI NALLANAYYA STATE BANK OF INDIA(508548)
191 LaxmiNarsuPeta AP-01-038-013-001/010451
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683397 23/04/2024 sarswatamma 0201038WL017051 sarswatamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900556 MISS YERLANKI SARASWATHI STATE BANK OF INDIA(508548)
192 LaxmiNarsuPeta AP-01-038-013-001/010454
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683398 23/04/2024 gadeli 0201038WL017051 gadeli 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900912 MR GADILLI RAMU STATE BANK OF INDIA(508548)
193 LaxmiNarsuPeta AP-01-038-013-001/010454
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683399 23/04/2024 suseela 0201038WL017051 suseela 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900600 MISS GADILLI SUSEELA STATE BANK OF INDIA(508548)
194 LaxmiNarsuPeta AP-01-038-013-001/010455
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683400 23/04/2024 ramadevi 0201038WL017051 ramadevi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900333 MR PODDINI RAMADEVI STATE BANK OF INDIA(508548)
195 LaxmiNarsuPeta AP-01-038-013-001/010456
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683401 23/04/2024 savara raaju 0201038WL017051 savara raaju 00415 SBIN0002726 245 245 Processed 30/04/2024 3417900998 Mr SAVARRAJU BUDIDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
196 LaxmiNarsuPeta AP-01-038-013-001/010456
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683402 23/04/2024 tavitamma 0201038WL017051 tavitamma 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900555 MRS BUDIDHA TAVITAMMA STATE BANK OF INDIA(508548)
197 LaxmiNarsuPeta AP-01-038-013-001/010459
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683403 23/04/2024 krishna raavu 0201038WL017051 krishna raavu 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900670 BARRI KRISHNA RAO STATE BANK OF INDIA(508548)
198 LaxmiNarsuPeta AP-01-038-013-001/010463
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682597 23/04/2024 varalaxmi 0201038WL017045 varalaxmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900699 MRS CHINNALA VARALAXMI STATE BANK OF INDIA(508548)
199 LaxmiNarsuPeta AP-01-038-013-001/010471
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682604 23/04/2024 eswararao 0201038WL017045 eswararao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900497 MR PANGA ESWARA RAO STATE BANK OF INDIA(508548)
200 LaxmiNarsuPeta AP-01-038-013-001/010471
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682603 23/04/2024 lacchumamma 0201038WL017045 lacchumamma 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900698 PANGA KRISHNAMAURTY PANGA LAKSHMI STATE BANK OF INDIA(508548)
201 LaxmiNarsuPeta AP-01-038-013-001/010472
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683404 23/04/2024 chinnammi 0201038WL017051 chinnammi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900334 MRS PEDDAKOTA CHINNAMMADU STATE BANK OF INDIA(508548)
202 LaxmiNarsuPeta AP-01-038-013-001/010490
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682607 23/04/2024 aruna 0201038WL017045 aruna 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900704 MRS ARUNA TALADA STATE BANK OF INDIA(508548)
203 LaxmiNarsuPeta AP-01-038-013-001/010490
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682606 23/04/2024 ramesh 0201038WL017045 ramesh 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900853 MR TALADA RAMESH STATE BANK OF INDIA(508548)
204 LaxmiNarsuPeta AP-01-038-013-001/010494
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682609 23/04/2024 cinnalakshmi 0201038WL017045 cinnalakshmi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900771 MRS ISAI CHINNA LAKSHMI STATE BANK OF INDIA(508548)
205 LaxmiNarsuPeta AP-01-038-013-001/010497
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682610 23/04/2024 ravikumar 0201038WL017045 ravikumar 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900972 MR RAVIKUMAR UNGATI STATE BANK OF INDIA(508548)
206 LaxmiNarsuPeta AP-01-038-013-001/010498
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683406 23/04/2024 rajeswari 0201038WL017051 rajeswari 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900574 MISS GUNAPU RAJESWARI STATE BANK OF INDIA(508548)
207 LaxmiNarsuPeta AP-01-038-013-001/010512
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683407 23/04/2024 seetamma 0201038WL017051 seetamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900598 MISS GORLE SEETAMMA STATE BANK OF INDIA(508548)
208 LaxmiNarsuPeta AP-01-038-013-001/010518
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682613 23/04/2024 ganapati rao 0201038WL017045 ganapati rao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900882 MR GANAPATI RAO KINJARAPU STATE BANK OF INDIA(508548)
209 LaxmiNarsuPeta AP-01-038-013-001/010520
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682615 23/04/2024 bairi aruna kumari 0201038WL017045 bairi aruna kumari 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900903 Mrs ARUNA KUMARI BHAVIRI BANK OF MAHARASHTRA(607387)
210 LaxmiNarsuPeta AP-01-038-013-001/010522
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682616 23/04/2024 simhachalam 0201038WL017045 simhachalam 00415 SBIN0002726 245 245 Processed 30/04/2024 3417900702 MR SIMHACHALAM TALADA STATE BANK OF INDIA(508548)
211 LaxmiNarsuPeta AP-01-038-013-001/010524
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682617 23/04/2024 sattemma 0201038WL017045 sattemma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900582 MRS DUVVARAPU SATTAMMA STATE BANK OF INDIA(508548)
212 LaxmiNarsuPeta AP-01-038-013-001/010526
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683410 23/04/2024 ramarao 0201038WL017051 ramarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900943 MR KORANNA RAMARAO STATE BANK OF INDIA(508548)
213 LaxmiNarsuPeta AP-01-038-013-001/020009
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683418 23/04/2024 Saradha 0201038WL017051 Saradha 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900501 MRS ALLADA SHARADA STATE BANK OF INDIA(508548)
214 LaxmiNarsuPeta AP-01-038-013-001/020010
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683419 23/04/2024 Krishnarao 0201038WL017051 Krishnarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900513 MR INTI KRISHNARAO STATE BANK OF INDIA(508548)
215 LaxmiNarsuPeta AP-01-038-013-001/020020
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683423 23/04/2024 Sudharsanarao 0201038WL017051 Sudharsanarao 00415 SBIN0002726 735 735 Processed 30/04/2024 3417900502 Mr INTI SUDARSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 LaxmiNarsuPeta AP-01-038-013-001/020033
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683430 23/04/2024 Adinarayana 0201038WL017051 Adinarayana 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900578 MR CHENGALA ADHINARAYANA STATE BANK OF INDIA(508548)
217 LaxmiNarsuPeta AP-01-038-013-001/020037
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683434 23/04/2024 Mohanarao 0201038WL017051 Mohanarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900509 MR INTI MOHANARAO STATE BANK OF INDIA(508548)
218 LaxmiNarsuPeta AP-01-038-013-001/020037
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683435 23/04/2024 Pramila 0201038WL017051 Pramila 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417901008 MRS INTI PRAMEELA STATE BANK OF INDIA(508548)
219 LaxmiNarsuPeta AP-01-038-013-001/020038
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683436 23/04/2024 Ganapathi 0201038WL017051 Ganapathi 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900850 MR GANAPATHI RAO ALLADA STATE BANK OF INDIA(508548)
220 LaxmiNarsuPeta AP-01-038-013-001/020040
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683438 23/04/2024 Ramarao 0201038WL017051 Ramarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900638 MR GODABA RAMA RAO STATE BANK OF INDIA(508548)
221 LaxmiNarsuPeta AP-01-038-013-001/020041
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683440 23/04/2024 Mohanarao 0201038WL017051 Mohanarao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900838 MR GODABA MOHANARAO STATE BANK OF INDIA(508548)
222 LaxmiNarsuPeta AP-01-038-013-001/020041
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683441 23/04/2024 Polamma 0201038WL017051 Polamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900579 Mrs POLAMMA GODABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 LaxmiNarsuPeta AP-01-038-013-001/020048
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683443 23/04/2024 Yarakamma 0201038WL017051 Yarakamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900660 MRS BADRI ARAKAMMA STATE BANK OF INDIA(508548)
224 LaxmiNarsuPeta AP-01-038-013-001/020051
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683445 23/04/2024 Satyavati 0201038WL017051 Satyavati 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900639 MRS BAMMIDI SATYAVATHI STATE BANK OF INDIA(508548)
225 LaxmiNarsuPeta AP-01-038-013-001/020055
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683446 23/04/2024 Tirupatirao 0201038WL017051 Tirupatirao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900512 Mr INTI TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 LaxmiNarsuPeta AP-01-038-013-001/020067
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683449 23/04/2024 apparao 0201038WL017051 apparao 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417901007 Mr POTHUREDDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 LaxmiNarsuPeta AP-01-038-013-001/020070
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683451 23/04/2024 prabha 0201038WL017051 prabha 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900633 MR PRABHU ADDANKI STATE BANK OF INDIA(508548)
228 LaxmiNarsuPeta AP-01-038-013-001/030003
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683459 23/04/2024 Durgamma 0201038WL017051 Durgamma 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900656 MRS DHARMAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
229 LaxmiNarsuPeta AP-01-038-013-001/030011
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683467 23/04/2024 Annapurna 0201038WL017051 Annapurna 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900580 MRS SANAPATHI ANNAPURNA STATE BANK OF INDIA(508548)
230 LaxmiNarsuPeta AP-01-038-013-001/030013
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683468 23/04/2024 Tavitinaidu 0201038WL017051 Tavitinaidu 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900618 Mr SANAPATHI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 LaxmiNarsuPeta AP-01-038-013-001/030044
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683472 23/04/2024 Jagannadham 0201038WL017051 Jagannadham 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900621 MR JAGANMOHANA RAO YADAVAREDDI STATE BANK OF INDIA(508548)
232 LaxmiNarsuPeta AP-01-038-013-001/030058
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683482 23/04/2024 Dhanalakshmi 0201038WL017051 Dhanalakshmi 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900619 Mrs MAASAPU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 LaxmiNarsuPeta AP-01-038-013-001/030059
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683483 23/04/2024 Nageswararao 0201038WL017051 Nageswararao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900634 MR MASAPU NAGESWARARAO STATE BANK OF INDIA(508548)
234 LaxmiNarsuPeta AP-01-038-013-001/030065
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683490 23/04/2024 Chittayya 0201038WL017051 Chittayya 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900841 MR KARAGANA CHITTIBABU STATE BANK OF INDIA(508548)
235 LaxmiNarsuPeta AP-01-038-013-001/030065
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683489 23/04/2024 Renukumari karagana 0201038WL017051 Renukumari karagana 00415 SBIN0002726 245 245 Processed 30/04/2024 3417900888 KARAGANA RENU KUMAR UNION BANK OF INDIA(508500)
236 LaxmiNarsuPeta AP-01-038-013-001/030066
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683491 23/04/2024 Ammanna 0201038WL017051 Ammanna 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900835 Mrs AMMANNAMA ANTHARAKONDA W O TAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 LaxmiNarsuPeta AP-01-038-013-001/030074
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683498 23/04/2024 damayanati 0201038WL017051 damayanati 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900617 Mrs KELAM DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 LaxmiNarsuPeta AP-01-038-013-001/030076
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683499 23/04/2024 lakshmi 0201038WL017051 lakshmi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900620 Mrs DARMAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 LaxmiNarsuPeta AP-01-038-013-001/030079
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683503 23/04/2024 kumari 0201038WL017051 kumari 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900577 Mrs ANTHARAKONDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 LaxmiNarsuPeta AP-01-038-013-001/030079
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683502 23/04/2024 venkataramana 0201038WL017051 venkataramana 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900874 Mr ANTHARAKONDA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 LaxmiNarsuPeta AP-01-038-013-001/030093
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683514 23/04/2024 manikyam 0201038WL017051 manikyam 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900937 Mrs MASAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 LaxmiNarsuPeta AP-01-038-013-001/030097
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683517 23/04/2024 Ramadevi 0201038WL017051 Ramadevi 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900494 MRS MADAPANA RAMADEVI STATE BANK OF INDIA(508548)
243 LaxmiNarsuPeta AP-01-038-013-001/030098
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683518 23/04/2024 Sarojini 0201038WL017051 Sarojini 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900674 MR SURANA NAVEEN STATE BANK OF INDIA(508548)
244 LaxmiNarsuPeta AP-01-038-013-001/030122
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683529 23/04/2024 Mangamma 0201038WL017051 Mangamma 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900836 MRS SANAPATHI MANGAMMA STATE BANK OF INDIA(508548)
245 LaxmiNarsuPeta AP-01-038-013-001/030128
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683532 23/04/2024 Gayatri 0201038WL017051 Gayatri 00415 SBIN0002726 980 980 Processed 30/04/2024 3417900332 MRS MASAPU GAYATRI STATE BANK OF INDIA(508548)
246 LaxmiNarsuPeta AP-01-038-013-001/030137
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683534 23/04/2024 himagiri r ao 0201038WL017051 himagiri r ao 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900599 Mr INTI HIMAGIRI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 LaxmiNarsuPeta AP-01-038-013-001/030141
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683535 23/04/2024 butchamma 0201038WL017051 butchamma 00415 SBIN0002726 490 490 Processed 30/04/2024 3417900840 TALADA RAMU T BUTCHAMMA STATE BANK OF INDIA(508548)
248 LaxmiNarsuPeta AP-01-038-013-001/030143
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683536 23/04/2024 kamala 0201038WL017051 kamala 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900671 MR KAMALA MOHANTI STATE BANK OF INDIA(508548)
249 LaxmiNarsuPeta AP-01-038-013-001/030146
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683538 23/04/2024 kalamma 0201038WL017051 kalamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900622 MRS KARANAM KALAMMA STATE BANK OF INDIA(508548)
250 LaxmiNarsuPeta AP-01-038-013-001/50315
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683546 23/04/2024 VANJARAPU VENKATARATNAM 0201038WL017051 VANJARAPU VENKATARATNAM 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417900900 MRS VANJARAPU VENKATA RATNAM STATE BANK OF INDIA(508548)
251 LaxmiNarsuPeta AP-01-038-013-001/50317
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682618 23/04/2024 ISAI SARADA 0201038WL017045 ISAI SARADA 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417900913 ISAI SARADA UNION BANK OF INDIA(508500)
252 LaxmiNarsuPeta AP-01-038-018-001/030069
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672746 23/04/2024 Bharathi 0201038WL016792 Bharathi 00415 SBIN0002726 1353 1353 Processed 30/04/2024 3417900744 Mrs SEEPANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 LaxmiNarsuPeta AP-01-038-018-001/030073
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672748 23/04/2024 Mukundharao 0201038WL016792 Mukundharao 00415 SBIN0002726 1353 1353 Processed 30/04/2024 3417900546 Mr MUKUNDARAO SEEPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
254 LaxmiNarsuPeta AP-01-038-018-001/030164
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672770 23/04/2024 Seethamma 0201038WL016792 Seethamma 00415 SBIN0002726 902 902 Processed 30/04/2024 3417900876 Mrs PAMPANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 LaxmiNarsuPeta AP-01-038-019-001/040179
(YEMBARAM) 		0201038000NRG25230420240667397 23/04/2024 Pakeeru 0201038WL016709 Pakeeru 00415 SBIN0002726 1424 1424 Processed 30/04/2024 3417900984 MUDDADA PAKIRU UNION BANK OF INDIA(508500)
256 LaxmiNarsuPeta AP-01-038-019-001/040187
(YEMBARAM) 		0201038000NRG25230420240667401 23/04/2024 Saraswthi 0201038WL016709 Saraswthi 00415 SBIN0002726 1424 1424 Processed 30/04/2024 3417900777 MRS VADADA SARASWATHI STATE BANK OF INDIA(508548)
257 LaxmiNarsuPeta AP-01-038-019-001/040222
(YEMBARAM) 		0201038000NRG25230420240667419 23/04/2024 jagadi 0201038WL016709 jagadi 00415 SBIN0002726 1424 1424 Processed 30/04/2024 3417900500 MS KILARI JAGADAMBA STATE BANK OF INDIA(508548)
258 LaxmiNarsuPeta AP-01-038-019-001/040324
(YEMBARAM) 		0201038000NRG25230420240667463 23/04/2024 Ramanamurthy 0201038WL016709 Ramanamurthy 00415 SBIN0002726 1187 1187 Processed 30/04/2024 3417900961 Mr MAMEDI RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 LaxmiNarsuPeta AP-01-038-019-001/040438
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667508 23/04/2024 narishimha 0201038WL016709 narishimha 00415 SBIN0002726 1424 1424 Processed 30/04/2024 3417900954 PEDAKOTA NARASIMHULU STATE BANK OF INDIA(508548)
260 LaxmiNarsuPeta AP-01-038-019-001/040496
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667510 23/04/2024 simhachalam 0201038WL016709 simhachalam 00415 SBIN0002726 1187 1187 Processed 30/04/2024 3417900880 MR ROGULU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 322779 322779
261 LaxmiNarsuPeta AP-01-038-004-001/010121
(CHORLANGI) 		0201038000NRG25230420240666693 23/04/2024 SAHUKARI NARAYANAMMA 0201038WL016694 SAHUKARI NARAYANAMMA 00415 SBIN0017083 691 691 Processed 30/04/2024 3417900594 Mrs Sahukuri Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 LaxmiNarsuPeta AP-01-038-004-001/010125
(CHORLANGI) 		0201038000NRG25230420240666696 23/04/2024 aruna 0201038WL016694 aruna 00415 SBIN0017083 1381 1381 Processed 30/04/2024 3417900590 MRS BUDDAPU ARUNA STATE BANK OF INDIA(508548)
263 LaxmiNarsuPeta AP-01-038-004-001/010125
(CHORLANGI) 		0201038000NRG25230420240666695 23/04/2024 ravanamurthi 0201038WL016694 ravanamurthi 00415 SBIN0017083 1151 1151 Processed 30/04/2024 3417900589 MR BUDDAPU RAMANA MURTHY STATE BANK OF INDIA(508548)
264 LaxmiNarsuPeta AP-01-038-004-001/010127
(CHORLANGI) 		0201038000NRG25230420240666698 23/04/2024 vijayalaxmi 0201038WL016694 vijayalaxmi 00415 SBIN0017083 921 921 Processed 30/04/2024 3417900795 MRS VIJAYALAXMI PRADHANA STATE BANK OF INDIA(508548)
265 LaxmiNarsuPeta AP-01-038-004-001/010142
(CHORLANGI) 		0201038000NRG25230420240666704 23/04/2024 SAVITRI 0201038WL016694 SAVITRI 00415 SBIN0017083 1381 1381 Processed 30/04/2024 3417900461 MS ALURU SAVITRI STATE BANK OF INDIA(508548)
266 LaxmiNarsuPeta AP-01-038-004-001/030004
(CHORLANGI) 		0201038000NRG25230420240666707 23/04/2024 Savitrimma 0201038WL016694 Savitrimma 00415 SBIN0017083 1381 1381 Processed 30/04/2024 3417900588 MRS MOGILI SAVITRAMMA STATE BANK OF INDIA(508548)
267 LaxmiNarsuPeta AP-01-038-004-001/080002
(CHORLANGI) 		0201038000NRG25230420240678586 23/04/2024 Palaka Srinivas 0201038WL016946 Palaka Srinivas 00415 SBIN0017083 1150 1150 Processed 30/04/2024 3417900994 MR PALAKA SRINIVAS STATE BANK OF INDIA(508548)
268 LaxmiNarsuPeta AP-01-038-004-001/080004
(CHORLANGI) 		0201038000NRG25230420240678592 23/04/2024 Palaka Haribabu 0201038WL016946 Palaka Haribabu 00415 SBIN0017083 1380 1380 Processed 30/04/2024 3417900458 PALAKA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
269 LaxmiNarsuPeta AP-01-038-004-001/080012
(CHORLANGI) 		0201038000NRG25230420240678604 23/04/2024 Siva Kumar 0201038WL016946 Siva Kumar 00415 SBIN0017083 1150 1150 Processed 01/05/2024 3417900457 Mr KOLAKA SIVAKUMAR INDIAN BANK(607105)
270 LaxmiNarsuPeta AP-01-038-004-001/080018
(CHORLANGI) 		0201038000NRG25230420240678617 23/04/2024 Uooyaka Nageswara Rao 0201038WL016946 Uooyaka Nageswara Rao 00415 SBIN0017083 1150 1150 Processed 30/04/2024 3417900975 MR UOOYAKA NAGESWARA RAO STATE BANK OF INDIA(508548)
271 LaxmiNarsuPeta AP-01-038-004-001/080028
(CHORLANGI) 		0201038000NRG25230420240678628 23/04/2024 Addakula Manoj Kumar 0201038WL016946 Addakula Manoj Kumar 00415 SBIN0017083 460 460 Processed 30/04/2024 3417900974 MR ADDAKULA MANOJ KUMAR STATE BANK OF INDIA(508548)
272 LaxmiNarsuPeta AP-01-038-004-001/110012
(CHORLANGI) 		0201038000NRG25230420240678646 23/04/2024 Bodemma 0201038WL016948 Bodemma 00415 SBIN0017083 1003 1003 Processed 30/04/2024 3417900584 MRS SAVARA BODAMMA STATE BANK OF INDIA(508548)
273 LaxmiNarsuPeta AP-01-038-004-001/110033
(CHORLANGI) 		0201038000NRG25230420240678649 23/04/2024 Mangamma 0201038WL016948 Mangamma 00415 SBIN0017083 1505 1505 Processed 30/04/2024 3417900596 MRS NARASAMMA SAVARA STATE BANK OF INDIA(508548)
274 LaxmiNarsuPeta AP-01-038-004-001/110033
(CHORLANGI) 		0201038000NRG25230420240678648 23/04/2024 Singayya 0201038WL016948 Singayya 00415 SBIN0017083 1254 1254 Processed 30/04/2024 3417900595 MR SINGAYYA SAVARA STATE BANK OF INDIA(508548)
275 LaxmiNarsuPeta AP-01-038-004-001/130032
(CHORLANGI) 		0201038000NRG25230420240666708 23/04/2024 Pradhana Mohana Rao 0201038WL016694 Pradhana Mohana Rao 00415 SBIN0017083 1381 1381 Processed 30/04/2024 3417900985 PRADHANA MOHANA RAO HDFC BANK LTD(607152)
276 LaxmiNarsuPeta AP-01-038-018-001/030039
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672734 23/04/2024 appannamma 0201038WL016792 appannamma 00415 SBIN0017083 902 902 Processed 30/04/2024 3417900745 MRS PAMPANA APPANNAMMA STATE BANK OF INDIA(508548)
277 LaxmiNarsuPeta AP-01-038-018-001/030097
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672757 23/04/2024 Chandramma 0201038WL016792 Chandramma 00415 SBIN0017083 1353 1353 Processed 30/04/2024 3417900506 MRS PILLA CHANDANAM STATE BANK OF INDIA(508548)
278 LaxmiNarsuPeta AP-01-038-018-001/030157
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672768 23/04/2024 Nirmala 0201038WL016792 Nirmala 00415 SBIN0017083 1128 1128 Processed 30/04/2024 3417900507 Mrs SEEPANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 LaxmiNarsuPeta AP-01-038-018-001/030196
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672776 23/04/2024 chandramma 0201038WL016792 chandramma 00415 SBIN0017083 1128 1128 Processed 30/04/2024 3417900503 MS CHANDRAMMA KOPPUROTHU STATE BANK OF INDIA(508548)
280 LaxmiNarsuPeta AP-01-038-018-001/030230
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672790 23/04/2024 dhanalaxmi 0201038WL016792 dhanalaxmi 00415 SBIN0017083 1353 1353 Processed 30/04/2024 3417900743 MRS DHANALAKSHMI SEEPANA STATE BANK OF INDIA(508548)
281 LaxmiNarsuPeta AP-01-038-018-001/30258
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672803 23/04/2024 Ramachendra Rao 0201038WL016792 Ramachendra Rao 00415 SBIN0017083 1128 1128 Processed 01/05/2024 3417900934 Mr SEEPANA RAMACHANDRA RAO INDIAN BANK(607105)
282 LaxmiNarsuPeta AP-01-038-019-001/040086
(YEMBARAM) 		0201038000NRG25230420240667336 23/04/2024 Ramanamma 0201038WL016709 Ramanamma 00415 SBIN0017083 1187 1187 Processed 30/04/2024 3417900545 MRS RVANAMMA VADADA STATE BANK OF INDIA(508548)
283 LaxmiNarsuPeta AP-01-038-019-001/040325
(YEMBARAM) 		0201038000NRG25230420240667465 23/04/2024 Parvathi 0201038WL016709 Parvathi 00415 SBIN0017083 1424 1424 Processed 30/04/2024 3417900571 MRS PARVATHI VADADA STATE BANK OF INDIA(508548)
284 LaxmiNarsuPeta AP-01-038-019-001/040418
(YEMBARAM) 		0201038000NRG25230420240667502 23/04/2024 lakshmanarao 0201038WL016709 lakshmanarao 00415 SBIN0017083 1424 1424 Processed 30/04/2024 3417900608 MR LAKSHMANA RAO PENUMAJJI STATE BANK OF INDIA(508548)
SubTotal 28366 28366
285 LaxmiNarsuPeta AP-01-038-004-001/010126
(CHORLANGI) 		0201038000NRG25230420240666697 23/04/2024 suguna 0201038WL016694 suguna 00415 SBIN0021313 230 230 Processed 30/04/2024 3417900330 MRS MOGILI SUGUNA STATE BANK OF INDIA(508548)
286 LaxmiNarsuPeta AP-01-038-013-001/010345
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682531 23/04/2024 Dalamma 0201038WL017045 Dalamma 00415 SBIN0021313 1470 1470 Processed 30/04/2024 3417900887 MR BURLI DALAMMA STATE BANK OF INDIA(508548)
287 LaxmiNarsuPeta AP-01-038-013-001/030090
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683512 23/04/2024 rani 0201038WL017051 rani 00415 SBIN0021313 1225 1225 Processed 30/04/2024 3417900327 Mrs BATTULA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 LaxmiNarsuPeta AP-01-038-013-001/030125
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683531 23/04/2024 SARADHA 0201038WL017051 SARADHA 00415 SBIN0021313 1225 1225 Processed 30/04/2024 3417900329 MRS MAMIDI SARADA STATE BANK OF INDIA(508548)
SubTotal 4150 4150
289 LaxmiNarsuPeta AP-01-038-004-001/080015
(CHORLANGI) 		0201038000NRG25230420240678611 23/04/2024 baburao 0201038WL016946 baburao 00468 UBIN0817473 1380 1380 Processed 30/04/2024 3417900907 BIDDIKA BABU RAO UNION BANK OF INDIA(508500)
290 LaxmiNarsuPeta AP-01-038-013-001/010462
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682596 23/04/2024 santi 0201038WL017045 santi 00468 UBIN0817473 1470 1470 Processed 30/04/2024 3417900831 DARMAPURI SHANTHI UNION BANK OF INDIA(508500)
SubTotal 2850 2850
291 LaxmiNarsuPeta AP-01-038-004-001/010130
(CHORLANGI) 		0201038000NRG25230420240666699 23/04/2024 kovagapu mounika 0201038WL016694 kovagapu mounika 00468 UBIN0829633 1151 1151 Processed 30/04/2024 3417900971 MISS KOVAGAPU MOUNIKA STATE BANK OF INDIA(508548)
292 LaxmiNarsuPeta AP-01-038-004-001/080009
(CHORLANGI) 		0201038000NRG25230420240678599 23/04/2024 chinnarao 0201038WL016946 chinnarao 00468 UBIN0829633 690 690 Processed 30/04/2024 3417900859 NIMMAKA CHINNARAO UNION BANK OF INDIA(508500)
293 LaxmiNarsuPeta AP-01-038-004-001/080010
(CHORLANGI) 		0201038000NRG25230420240678602 23/04/2024 manmadarao 0201038WL016946 manmadarao 00468 UBIN0829633 1150 1150 Processed 30/04/2024 3417900861 KOLAKA MANMADHARAO UNION BANK OF INDIA(508500)
294 LaxmiNarsuPeta AP-01-038-004-001/080014
(CHORLANGI) 		0201038000NRG25230420240678608 23/04/2024 durgamma 0201038WL016946 durgamma 00468 UBIN0829633 1380 1380 Processed 30/04/2024 3417900860 NIMMAKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LaxmiNarsuPeta AP-01-038-004-001/080016
(CHORLANGI) 		0201038000NRG25230420240678612 23/04/2024 Dasalamma 0201038WL016946 Dasalamma 00468 UBIN0829633 1150 1150 Processed 30/04/2024 3417900914 KONDAGORRI DASELAMMA UNION BANK OF INDIA(508500)
296 LaxmiNarsuPeta AP-01-038-004-001/080021
(CHORLANGI) 		0201038000NRG25230420240678622 23/04/2024 Gowrinaidu 0201038WL016946 Gowrinaidu 00468 UBIN0829633 1150 1150 Processed 30/04/2024 3417900858 PALAKA GOWRINAIDU UNION BANK OF INDIA(508500)
297 LaxmiNarsuPeta AP-01-038-004-001/080028
(CHORLANGI) 		0201038000NRG25230420240678629 23/04/2024 Addakula Simhachalam 0201038WL016946 Addakula Simhachalam 00468 UBIN0829633 1380 1380 Processed 30/04/2024 3417900976 ADDAKULA SIMHACHALAM UNION BANK OF INDIA(508500)
298 LaxmiNarsuPeta AP-01-038-004-001/130038
(CHORLANGI) 		0201038000NRG25230420240678630 23/04/2024 Mahalakshmi 0201038WL016946 Mahalakshmi 00468 UBIN0829633 230 230 Processed 30/04/2024 3417900993 ARIKA MAHALAKSHMI UNION BANK OF INDIA(508500)
299 LaxmiNarsuPeta AP-01-038-013-001/010126
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682419 23/04/2024 Gowramma 0201038WL017045 Gowramma 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900765 MR SIMHACHLAM TALADA STATE BANK OF INDIA(508548)
300 LaxmiNarsuPeta AP-01-038-013-001/010267
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682479 23/04/2024 somulu 0201038WL017045 somulu 00468 UBIN0829633 1225 1225 Processed 30/04/2024 3417900767 SWAMULU VATTI STATE BANK OF INDIA(508548)
301 LaxmiNarsuPeta AP-01-038-013-001/010280
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682483 23/04/2024 apparao 0201038WL017045 apparao 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900808 APPA RAO I STATE BANK OF INDIA(508548)
302 LaxmiNarsuPeta AP-01-038-013-001/010309
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682511 23/04/2024 Simmanna 0201038WL017045 Simmanna 00468 UBIN0829633 1225 1225 Processed 30/04/2024 3417900733 MR DUVVARAPU SIMMANNA STATE BANK OF INDIA(508548)
303 LaxmiNarsuPeta AP-01-038-013-001/010311
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682514 23/04/2024 Gowramma 0201038WL017045 Gowramma 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900768 MRS DUVVARAPU GOWRAMMA STATE BANK OF INDIA(508548)
304 LaxmiNarsuPeta AP-01-038-013-001/010311
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682513 23/04/2024 Simhachalam 0201038WL017045 Simhachalam 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900766 SIMHACHALAM DUVVARAPU STATE BANK OF INDIA(508548)
305 LaxmiNarsuPeta AP-01-038-013-001/010312
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682515 23/04/2024 Appalamma 0201038WL017045 Appalamma 00468 UBIN0829633 1225 1225 Processed 30/04/2024 3417900833 SIMHACHALAM DUVVARAPU STATE BANK OF INDIA(508548)
306 LaxmiNarsuPeta AP-01-038-013-001/010314
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682517 23/04/2024 DUVVARAPU MINNARAO 0201038WL017045 DUVVARAPU MINNARAO 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900911 MR DUVVARAPU MINNARAO STATE BANK OF INDIA(508548)
307 LaxmiNarsuPeta AP-01-038-013-001/010324
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682523 23/04/2024 chinnaramayya 0201038WL017045 chinnaramayya 00468 UBIN0829633 980 980 Processed 30/04/2024 3417900848 MR PUTTA CHINNARAMAYYA STATE BANK OF INDIA(508548)
308 LaxmiNarsuPeta AP-01-038-013-001/010360
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682543 23/04/2024 apparao 0201038WL017045 apparao 00468 UBIN0829633 980 980 Processed 30/04/2024 3417900967 TALADA APPA RAO UNION BANK OF INDIA(508500)
309 LaxmiNarsuPeta AP-01-038-013-001/010362
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682546 23/04/2024 appalaswami 0201038WL017045 appalaswami 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900870 APPALASWAMY P STATE BANK OF INDIA(508548)
310 LaxmiNarsuPeta AP-01-038-013-001/010378
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682565 23/04/2024 TALADA PRASAD 0201038WL017045 TALADA PRASAD 00468 UBIN0829633 735 735 Processed 30/04/2024 3417900462 TALADA PRASAD UNION BANK OF INDIA(508500)
311 LaxmiNarsuPeta AP-01-038-013-001/010410
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682588 23/04/2024 narayanama 0201038WL017045 narayanama 00468 UBIN0829633 1225 1225 Processed 30/04/2024 3417900910 APPA RAO PUTTA STATE BANK OF INDIA(508548)
312 LaxmiNarsuPeta AP-01-038-013-001/010418
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682593 23/04/2024 guravayya 0201038WL017045 guravayya 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900690 BURLA GURAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 LaxmiNarsuPeta AP-01-038-013-001/010421
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682594 23/04/2024 vimalakumari 0201038WL017045 vimalakumari 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900689 MRS BURLI VIMALA KUMARI STATE BANK OF INDIA(508548)
314 LaxmiNarsuPeta AP-01-038-013-001/010520
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682614 23/04/2024 mallikarjunarao 0201038WL017045 mallikarjunarao 00468 UBIN0829633 980 980 Processed 30/04/2024 3417900454 BHAVIRI MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 LaxmiNarsuPeta AP-01-038-013-001/020036
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683433 23/04/2024 Sriramulu 0201038WL017051 Sriramulu 00468 UBIN0829633 1470 1470 Processed 30/04/2024 3417900952 B LAXMI B SRIRAMULU STATE BANK OF INDIA(508548)
316 LaxmiNarsuPeta AP-01-038-013-001/030081
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683505 23/04/2024 lakshmi 0201038WL017051 lakshmi 00468 UBIN0829633 735 735 Processed 30/04/2024 3417900832 PASALA LAXMI UNION BANK OF INDIA(508500)
317 LaxmiNarsuPeta AP-01-038-013-001/030117
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683525 23/04/2024 kalavati 0201038WL017051 kalavati 00468 UBIN0829633 1225 1225 Processed 30/04/2024 3417900653 PASALA KALAVATHI UNION BANK OF INDIA(508500)
318 LaxmiNarsuPeta AP-01-038-013-001/030148
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683539 23/04/2024 padma 0201038WL017051 padma 00468 UBIN0829633 1225 1225 Processed 30/04/2024 3417900992 BODDEPALLI PADMA UNION BANK OF INDIA(508500)
319 LaxmiNarsuPeta AP-01-038-013-001/50331-A
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682620 23/04/2024 ISAI GANESWARA RAO 0201038WL017045 ISAI GANESWARA RAO 00468 UBIN0829633 735 735 Processed 30/04/2024 3417900923 MR GANESWAR RAO ISAI STATE BANK OF INDIA(508548)
320 LaxmiNarsuPeta AP-01-038-018-001/030030
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672727 23/04/2024 Lakshmi 0201038WL016792 Lakshmi 00468 UBIN0829633 1128 1128 Processed 30/04/2024 3417900883 MACHHETI LAXMI UNION BANK OF INDIA(508500)
321 LaxmiNarsuPeta AP-01-038-018-001/30247-A
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672800 23/04/2024 KARANAM SARASWATHI 0201038WL016792 KARANAM SARASWATHI 00468 UBIN0829633 1128 1128 Processed 30/04/2024 3417901001 KARNAM SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 LaxmiNarsuPeta AP-01-038-018-001/30264
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672807 23/04/2024 Malleswara rao 0201038WL016792 Malleswara rao 00468 UBIN0829633 1128 1128 Processed 30/04/2024 3417900987 MACHHETI MALLESWARA RAO UNION BANK OF INDIA(508500)
323 LaxmiNarsuPeta AP-01-038-019-001/040019
(YEMBARAM) 		0201038000NRG25230420240667283 23/04/2024 savitri 0201038WL016709 savitri 00468 UBIN0829633 1424 1424 Processed 30/04/2024 3417900662 BUKKA SAVITRI UNION BANK OF INDIA(508500)
324 LaxmiNarsuPeta AP-01-038-019-001/040094
(YEMBARAM) 		0201038000NRG25230420240667340 23/04/2024 Krishnaveni 0201038WL016709 Krishnaveni 00468 UBIN0829633 950 950 Processed 30/04/2024 3417900811 KALYANA KRISHNA VENI UNION BANK OF INDIA(508500)
325 LaxmiNarsuPeta AP-01-038-019-001/040188
(YEMBARAM) 		0201038000NRG25230420240667402 23/04/2024 Pavani 0201038WL016709 Pavani 00468 UBIN0829633 475 475 Processed 30/04/2024 3417900776 ACHANTI GEETA UNION BANK OF INDIA(508500)
326 LaxmiNarsuPeta AP-01-038-019-001/040321
(YEMBARAM) 		0201038000NRG25230420240667461 23/04/2024 hyamavathi 0201038WL016709 hyamavathi 00468 UBIN0829633 950 950 Processed 30/04/2024 3417900663 Mrs MEYILI HYMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 LaxmiNarsuPeta AP-01-038-019-001/040496
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667509 23/04/2024 venkaTaratnam 0201038WL016709 venkaTaratnam 00468 UBIN0829633 475 475 Processed 30/04/2024 3417900788 RAGOLU VENKATARATNAM UNION BANK OF INDIA(508500)
328 LaxmiNarsuPeta AP-01-038-019-001/040784
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667515 23/04/2024 kalpana 0201038WL016709 kalpana 00468 UBIN0829633 1187 1187 Processed 30/04/2024 3417900724 KILARI KALPANA UNION BANK OF INDIA(508500)
329 LaxmiNarsuPeta AP-01-038-019-001/040872
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667525 23/04/2024 dharma raavu 0201038WL016709 dharma raavu 00468 UBIN0829633 1424 1424 Processed 30/04/2024 3417900955 Mr POTNURU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 LaxmiNarsuPeta AP-01-038-019-001/040873
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667527 23/04/2024 veMkaTa ravu 0201038WL016709 veMkaTa ravu 00468 UBIN0829633 237 237 Processed 30/04/2024 3417900964 VELAMALA VENKATA RAO UNION BANK OF INDIA(508500)
331 LaxmiNarsuPeta AP-01-038-019-001/40842-A
(YEMBARAM) 		0201038000NRG25230420240667533 23/04/2024 Jonnada Kanakamma 0201038WL016709 Jonnada Kanakamma 00468 UBIN0829633 475 475 Processed 30/04/2024 3417901005 Mrs JONNADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44987 44987
332 LaxmiNarsuPeta AP-01-038-013-001/010131
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682422 23/04/2024 Lakshmanarao 0201038WL017045 Lakshmanarao 00684 APGV0001117 1470 1470 Processed 30/04/2024 3417900723 G LAKSHMANA RAO G VARHALU STATE BANK OF INDIA(508548)
333 LaxmiNarsuPeta AP-01-038-013-001/010532
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683411 23/04/2024 Chinnammudu 0201038WL017051 Chinnammudu 00684 APGV0001117 1470 1470 Processed 30/04/2024 3417900980 MRS CHINNAMMADU GODABA STATE BANK OF INDIA(508548)
334 LaxmiNarsuPeta AP-01-038-013-001/50332-A
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682621 23/04/2024 ISAI DALI RAJU 0201038WL017045 ISAI DALI RAJU 00684 APGV0001117 735 735 Processed 30/04/2024 3417900915 MR ISAI DALIRAJU STATE BANK OF INDIA(508548)
335 LaxmiNarsuPeta AP-01-038-018-001/030005
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672711 23/04/2024 Achutharao 0201038WL016792 Achutharao 00684 APGV0001117 1128 1128 Processed 30/04/2024 3417900739 MR PAIDI ACHCHUTARAO STATE BANK OF INDIA(508548)
336 LaxmiNarsuPeta AP-01-038-019-001/040001
(YEMBARAM) 		0201038000NRG25230420240667269 23/04/2024 Rambabu 0201038WL016709 Rambabu 00684 APGV0001117 712 712 Processed 30/04/2024 3417900351 Mr KINJARAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 LaxmiNarsuPeta AP-01-038-019-001/040008
(YEMBARAM) 		0201038000NRG25230420240667272 23/04/2024 papamma 0201038WL016709 papamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900609 Mrs VELAMALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 LaxmiNarsuPeta AP-01-038-019-001/040012
(YEMBARAM) 		0201038000NRG25230420240667274 23/04/2024 Damayanthi 0201038WL016709 Damayanthi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900290 Mrs MAJJI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 LaxmiNarsuPeta AP-01-038-019-001/040014
(YEMBARAM) 		0201038000NRG25230420240667275 23/04/2024 Surappadu 0201038WL016709 Surappadu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900232 Mr KALYANA SURAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 LaxmiNarsuPeta AP-01-038-019-001/040015
(YEMBARAM) 		0201038000NRG25230420240667276 23/04/2024 Papamma 0201038WL016709 Papamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900226 Mrs YALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 LaxmiNarsuPeta AP-01-038-019-001/040018
(YEMBARAM) 		0201038000NRG25230420240667280 23/04/2024 lachumamma 0201038WL016709 lachumamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900246 Mrs YALLA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 LaxmiNarsuPeta AP-01-038-019-001/040018
(YEMBARAM) 		0201038000NRG25230420240667277 23/04/2024 Papayya 0201038WL016709 Papayya 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900424 Mr YALLA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 LaxmiNarsuPeta AP-01-038-019-001/040018
(YEMBARAM) 		0201038000NRG25230420240667279 23/04/2024 Saraswathi 0201038WL016709 Saraswathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900425 YALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 LaxmiNarsuPeta AP-01-038-019-001/040019
(YEMBARAM) 		0201038000NRG25230420240667281 23/04/2024 Bhasakharao 0201038WL016709 Bhasakharao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900285 Mr BUKKA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 LaxmiNarsuPeta AP-01-038-019-001/040020
(YEMBARAM) 		0201038000NRG25230420240667284 23/04/2024 Rammappadu 0201038WL016709 Rammappadu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900289 Mr PENUMAJJI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 LaxmiNarsuPeta AP-01-038-019-001/040020
(YEMBARAM) 		0201038000NRG25230420240667286 23/04/2024 Venkatamma 0201038WL016709 Venkatamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900295 Mrs PENUMAJJI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 LaxmiNarsuPeta AP-01-038-019-001/040021
(YEMBARAM) 		0201038000NRG25230420240667289 23/04/2024 Krishnaveni 0201038WL016709 Krishnaveni 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900468 MRS REDDI KRISHNA VENI STATE BANK OF INDIA(508548)
348 LaxmiNarsuPeta AP-01-038-019-001/040023
(YEMBARAM) 		0201038000NRG25230420240667293 23/04/2024 Nirmala 0201038WL016709 Nirmala 00684 APGV0001117 712 712 Processed 30/04/2024 3417900477 Mrs BAIRY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 LaxmiNarsuPeta AP-01-038-019-001/040023
(YEMBARAM) 		0201038000NRG25230420240667295 23/04/2024 Surayanarayana 0201038WL016709 Surayanarayana 00684 APGV0001117 950 950 Processed 30/04/2024 3417900476 Mr BAIRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 LaxmiNarsuPeta AP-01-038-019-001/040024
(YEMBARAM) 		0201038000NRG25230420240667296 23/04/2024 Ramulamma 0201038WL016709 Ramulamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900474 Mrs SIMMA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 LaxmiNarsuPeta AP-01-038-019-001/040030
(YEMBARAM) 		0201038000NRG25230420240667297 23/04/2024 Murlimohanarao 0201038WL016709 Murlimohanarao 00684 APGV0001117 950 950 Processed 30/04/2024 3417900446 Mr VELAMALA MURALI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 LaxmiNarsuPeta AP-01-038-019-001/040033
(YEMBARAM) 		0201038000NRG25230420240667300 23/04/2024 Cinnammi 0201038WL016709 Cinnammi 00684 APGV0001117 712 712 Processed 30/04/2024 3417900784 Mrs EGALA CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 LaxmiNarsuPeta AP-01-038-019-001/040038
(YEMBARAM) 		0201038000NRG25230420240667302 23/04/2024 Tavitinaidu 0201038WL016709 Tavitinaidu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900467 PALLI TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
354 LaxmiNarsuPeta AP-01-038-019-001/040039
(YEMBARAM) 		0201038000NRG25230420240667303 23/04/2024 Seethamma 0201038WL016709 Seethamma 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900223 Mrs AMPOLA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 LaxmiNarsuPeta AP-01-038-019-001/040040
(YEMBARAM) 		0201038000NRG25230420240667304 23/04/2024 Ramalakshmi 0201038WL016709 Ramalakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900263 Mrs PALLI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 LaxmiNarsuPeta AP-01-038-019-001/040041
(YEMBARAM) 		0201038000NRG25230420240667306 23/04/2024 Bairi Boddanna 0201038WL016709 Bairi Boddanna 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900787 Mr BAIRII BODENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 LaxmiNarsuPeta AP-01-038-019-001/040041
(YEMBARAM) 		0201038000NRG25230420240667307 23/04/2024 Bairi Nagalakshmi 0201038WL016709 Bairi Nagalakshmi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900413 Mrs BAIRI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 LaxmiNarsuPeta AP-01-038-019-001/040042
(YEMBARAM) 		0201038000NRG25230420240667308 23/04/2024 Sayamma 0201038WL016709 Sayamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900473 Mrs PANKU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 LaxmiNarsuPeta AP-01-038-019-001/040043
(YEMBARAM) 		0201038000NRG25230420240667309 23/04/2024 Lakshmi 0201038WL016709 Lakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900430 AMPILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 LaxmiNarsuPeta AP-01-038-019-001/040046
(YEMBARAM) 		0201038000NRG25230420240667310 23/04/2024 Ramannamma 0201038WL016709 Ramannamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900268 Mrs GANGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 LaxmiNarsuPeta AP-01-038-019-001/040048
(YEMBARAM) 		0201038000NRG25230420240667311 23/04/2024 Trirupathmma 0201038WL016709 Trirupathmma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900643 Mrs PENUMAJJI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 LaxmiNarsuPeta AP-01-038-019-001/040049
(YEMBARAM) 		0201038000NRG25230420240667313 23/04/2024 Lakshmi 0201038WL016709 Lakshmi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900782 Mrs YALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 LaxmiNarsuPeta AP-01-038-019-001/040049
(YEMBARAM) 		0201038000NRG25230420240667312 23/04/2024 Simhachalam 0201038WL016709 Simhachalam 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900245 YALLA SIMHACHALAM UNION BANK OF INDIA(508500)
364 LaxmiNarsuPeta AP-01-038-019-001/040052
(YEMBARAM) 		0201038000NRG25230420240667314 23/04/2024 Suryanarayana 0201038WL016709 Suryanarayana 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900216 Mr BAIRI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 LaxmiNarsuPeta AP-01-038-019-001/040054
(YEMBARAM) 		0201038000NRG25230420240667316 23/04/2024 Jalajashi 0201038WL016709 Jalajashi 00684 APGV0001117 1424 1424 Rejected 30/04/2024 3417900238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 LaxmiNarsuPeta AP-01-038-019-001/040054
(YEMBARAM) 		0201038000NRG25230420240667315 23/04/2024 Simhachalam 0201038WL016709 Simhachalam 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900781 Mr YALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 LaxmiNarsuPeta AP-01-038-019-001/040057
(YEMBARAM) 		0201038000NRG25230420240667317 23/04/2024 Dharamarao 0201038WL016709 Dharamarao 00684 APGV0001117 712 712 Processed 30/04/2024 3417900260 Mr PALLI Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 LaxmiNarsuPeta AP-01-038-019-001/040057
(YEMBARAM) 		0201038000NRG25230420240667318 23/04/2024 Ravanamma 0201038WL016709 Ravanamma 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900299 Mrs PALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LaxmiNarsuPeta AP-01-038-019-001/040067
(YEMBARAM) 		0201038000NRG25230420240667320 23/04/2024 Ramanamma 0201038WL016709 Ramanamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900665 Mrs RAGOLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 LaxmiNarsuPeta AP-01-038-019-001/040067
(YEMBARAM) 		0201038000NRG25230420240667319 23/04/2024 Ramulu 0201038WL016709 Ramulu 00684 APGV0001117 950 950 Processed 30/04/2024 3417900868 Mr RAGOLU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 LaxmiNarsuPeta AP-01-038-019-001/040068
(YEMBARAM) 		0201038000NRG25230420240667321 23/04/2024 Saraswathi 0201038WL016709 Saraswathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900227 Mrs KALYANA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 LaxmiNarsuPeta AP-01-038-019-001/040069
(YEMBARAM) 		0201038000NRG25230420240667323 23/04/2024 Dhanalakshmi 0201038WL016709 Dhanalakshmi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900426 Mrs KALYANA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 LaxmiNarsuPeta AP-01-038-019-001/040069
(YEMBARAM) 		0201038000NRG25230420240667322 23/04/2024 Simhachalam 0201038WL016709 Simhachalam 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900217 KALYANI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 LaxmiNarsuPeta AP-01-038-019-001/040071
(YEMBARAM) 		0201038000NRG25230420240667324 23/04/2024 Govindarao 0201038WL016709 Govindarao 00684 APGV0001117 475 475 Processed 30/04/2024 3417900240 Mr SIMMA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 LaxmiNarsuPeta AP-01-038-019-001/040071
(YEMBARAM) 		0201038000NRG25230420240667325 23/04/2024 simma saraswati 0201038WL016709 simma saraswati 00684 APGV0001117 950 950 Processed 30/04/2024 3417900421 Mrs SIMMA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 LaxmiNarsuPeta AP-01-038-019-001/040073
(YEMBARAM) 		0201038000NRG25230420240667326 23/04/2024 Ekasi 0201038WL016709 Ekasi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900228 Mr AMPILI YAKASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
377 LaxmiNarsuPeta AP-01-038-019-001/040075
(YEMBARAM) 		0201038000NRG25230420240667327 23/04/2024 chinnayya 0201038WL016709 chinnayya 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900272 Mrs EEGALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 LaxmiNarsuPeta AP-01-038-019-001/040078
(YEMBARAM) 		0201038000NRG25230420240667329 23/04/2024 Ramanamma 0201038WL016709 Ramanamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900270 PALLI RAMANAMMA UNION BANK OF INDIA(508500)
379 LaxmiNarsuPeta AP-01-038-019-001/040078
(YEMBARAM) 		0201038000NRG25230420240667328 23/04/2024 Suryanarayana 0201038WL016709 Suryanarayana 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900241 Mr PALLI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 LaxmiNarsuPeta AP-01-038-019-001/040079
(YEMBARAM) 		0201038000NRG25230420240667331 23/04/2024 Savitri 0201038WL016709 Savitri 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900252 Mrs KALYANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 LaxmiNarsuPeta AP-01-038-019-001/040079
(YEMBARAM) 		0201038000NRG25230420240667330 23/04/2024 Simhachalam 0201038WL016709 Simhachalam 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900222 MR KALYANA SIMHACHALAM STATE BANK OF INDIA(508548)
382 LaxmiNarsuPeta AP-01-038-019-001/040080
(YEMBARAM) 		0201038000NRG25230420240667332 23/04/2024 mohini 0201038WL016709 mohini 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900664 Mrs KOTIPALLI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 LaxmiNarsuPeta AP-01-038-019-001/040083
(YEMBARAM) 		0201038000NRG25230420240667333 23/04/2024 Saraswathi 0201038WL016709 Saraswathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900604 Mrs SHANKU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 LaxmiNarsuPeta AP-01-038-019-001/040084
(YEMBARAM) 		0201038000NRG25230420240667334 23/04/2024 laxmikantham 0201038WL016709 laxmikantham 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900642 Mrs PENUMAJJI LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 LaxmiNarsuPeta AP-01-038-019-001/040085
(YEMBARAM) 		0201038000NRG25230420240667335 23/04/2024 Surodu 0201038WL016709 Surodu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900667 Mrs POTNURU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 LaxmiNarsuPeta AP-01-038-019-001/040088
(YEMBARAM) 		0201038000NRG25230420240667337 23/04/2024 Gaddimu 0201038WL016709 Gaddimu 00684 APGV0001117 475 475 Processed 30/04/2024 3417900410 Mr BAIRI GADDEMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 LaxmiNarsuPeta AP-01-038-019-001/040088
(YEMBARAM) 		0201038000NRG25230420240667338 23/04/2024 Lakshmi 0201038WL016709 Lakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900785 Mrs BAIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 LaxmiNarsuPeta AP-01-038-019-001/040089
(YEMBARAM) 		0201038000NRG25230420240667339 23/04/2024 Gowramma 0201038WL016709 Gowramma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900274 Mrs VADADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 LaxmiNarsuPeta AP-01-038-019-001/040095
(YEMBARAM) 		0201038000NRG25230420240667341 23/04/2024 srihari 0201038WL016709 srihari 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900780 Mr DHARMANA SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 LaxmiNarsuPeta AP-01-038-019-001/040096
(YEMBARAM) 		0201038000NRG25230420240667342 23/04/2024 lachumamma 0201038WL016709 lachumamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900231 Mrs YALLA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 LaxmiNarsuPeta AP-01-038-019-001/040097
(YEMBARAM) 		0201038000NRG25230420240667343 23/04/2024 Rambabu 0201038WL016709 Rambabu 00684 APGV0001117 950 950 Processed 30/04/2024 3417900817 MR RAMBABU RAGOLU STATE BANK OF INDIA(508548)
392 LaxmiNarsuPeta AP-01-038-019-001/040097
(YEMBARAM) 		0201038000NRG25230420240667344 23/04/2024 tejavathi 0201038WL016709 tejavathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900816 Mrs RAGOLU TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 LaxmiNarsuPeta AP-01-038-019-001/040098
(YEMBARAM) 		0201038000NRG25230420240667346 23/04/2024 Gowramma 0201038WL016709 Gowramma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900778 Mrs DARMANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 LaxmiNarsuPeta AP-01-038-019-001/040098
(YEMBARAM) 		0201038000NRG25230420240667345 23/04/2024 Narasihulu 0201038WL016709 Narasihulu 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900343 Mr DARMANA NARASIMHA MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 LaxmiNarsuPeta AP-01-038-019-001/040099
(YEMBARAM) 		0201038000NRG25230420240667347 23/04/2024 Bodamma 0201038WL016709 Bodamma 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900248 REDDDI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LaxmiNarsuPeta AP-01-038-019-001/040100
(YEMBARAM) 		0201038000NRG25230420240667348 23/04/2024 Sundaramma 0201038WL016709 Sundaramma 00684 APGV0001117 950 950 Processed 30/04/2024 3417900292 Mrs POTNURU SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 LaxmiNarsuPeta AP-01-038-019-001/040101
(YEMBARAM) 		0201038000NRG25230420240667349 23/04/2024 Ragolu Sujatha 0201038WL016709 Ragolu Sujatha 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900491 Mrs SUJATA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 LaxmiNarsuPeta AP-01-038-019-001/040102
(YEMBARAM) 		0201038000NRG25230420240667350 23/04/2024 Sanysi 0201038WL016709 Sanysi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900287 Mr RAGOLU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 LaxmiNarsuPeta AP-01-038-019-001/040104
(YEMBARAM) 		0201038000NRG25230420240667351 23/04/2024 Vasatha 0201038WL016709 Vasatha 00684 APGV0001117 475 475 Processed 30/04/2024 3417900818 Mrs RAGOLU VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 LaxmiNarsuPeta AP-01-038-019-001/040105
(YEMBARAM) 		0201038000NRG25230420240667352 23/04/2024 Saraswathi 0201038WL016709 Saraswathi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900727 Mrs PENUMAJJI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 LaxmiNarsuPeta AP-01-038-019-001/040106
(YEMBARAM) 		0201038000NRG25230420240667353 23/04/2024 Ramulu 0201038WL016709 Ramulu 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900254 Mr RAGOLU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 LaxmiNarsuPeta AP-01-038-019-001/040106
(YEMBARAM) 		0201038000NRG25230420240667354 23/04/2024 Surodu 0201038WL016709 Surodu 00684 APGV0001117 950 950 Processed 30/04/2024 3417900224 Mrs RAGOLU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 LaxmiNarsuPeta AP-01-038-019-001/040107
(YEMBARAM) 		0201038000NRG25230420240667355 23/04/2024 Kilari Narasamma 0201038WL016709 Kilari Narasamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900404 Mrs KILARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 LaxmiNarsuPeta AP-01-038-019-001/040108
(YEMBARAM) 		0201038000NRG25230420240667356 23/04/2024 Asirappa 0201038WL016709 Asirappa 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900233 Mrs PALLI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 LaxmiNarsuPeta AP-01-038-019-001/040108
(YEMBARAM) 		0201038000NRG25230420240667357 23/04/2024 Chirajeevi 0201038WL016709 Chirajeevi 00684 APGV0001117 712 712 Processed 30/04/2024 3417900234 Mrs PALLI CHIRANJEEVIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 LaxmiNarsuPeta AP-01-038-019-001/040110
(YEMBARAM) 		0201038000NRG25230420240667358 23/04/2024 Ramannamma 0201038WL016709 Ramannamma 00684 APGV0001117 950 950 Processed 30/04/2024 3417900706 Mrs POTNURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 LaxmiNarsuPeta AP-01-038-019-001/040111
(YEMBARAM) 		0201038000NRG25230420240667359 23/04/2024 Sarojini 0201038WL016709 Sarojini 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900957 Mrs POTNURU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 LaxmiNarsuPeta AP-01-038-019-001/040113
(YEMBARAM) 		0201038000NRG25230420240667360 23/04/2024 Vajram 0201038WL016709 Vajram 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900472 Mrs KILARI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 LaxmiNarsuPeta AP-01-038-019-001/040114
(YEMBARAM) 		0201038000NRG25230420240667361 23/04/2024 Ramulu 0201038WL016709 Ramulu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900258 Mr PALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 LaxmiNarsuPeta AP-01-038-019-001/040115
(YEMBARAM) 		0201038000NRG25230420240667362 23/04/2024 Venkataramanarao 0201038WL016709 Venkataramanarao 00684 APGV0001117 950 950 Processed 30/04/2024 3417900775 Mr VENKATARAMANARAO PENUMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 LaxmiNarsuPeta AP-01-038-019-001/040117
(YEMBARAM) 		0201038000NRG25230420240667363 23/04/2024 Jayalakshmi 0201038WL016709 Jayalakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900779 Mrs PENUMAJJI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 LaxmiNarsuPeta AP-01-038-019-001/040118
(YEMBARAM) 		0201038000NRG25230420240667364 23/04/2024 Karuvamma 0201038WL016709 Karuvamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900812 Mrs SINTU KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 LaxmiNarsuPeta AP-01-038-019-001/040119
(YEMBARAM) 		0201038000NRG25230420240667365 23/04/2024 Appalaswamy 0201038WL016709 Appalaswamy 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900423 Mr PENUMAJJI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 LaxmiNarsuPeta AP-01-038-019-001/040120
(YEMBARAM) 		0201038000NRG25230420240667366 23/04/2024 Kalavathi 0201038WL016709 Kalavathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900448 DHARMANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LaxmiNarsuPeta AP-01-038-019-001/040122
(YEMBARAM) 		0201038000NRG25230420240667367 23/04/2024 Usha 0201038WL016709 Usha 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900734 Mrs KALYANA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 LaxmiNarsuPeta AP-01-038-019-001/040123
(YEMBARAM) 		0201038000NRG25230420240667368 23/04/2024 kalavati 0201038WL016709 kalavati 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900783 Mrs GANTYADA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 LaxmiNarsuPeta AP-01-038-019-001/040124
(YEMBARAM) 		0201038000NRG25230420240667369 23/04/2024 Neelamma 0201038WL016709 Neelamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900265 Mrs YALLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 LaxmiNarsuPeta AP-01-038-019-001/040125
(YEMBARAM) 		0201038000NRG25230420240667370 23/04/2024 Ramappadu 0201038WL016709 Ramappadu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900273 Mr MANDALA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 LaxmiNarsuPeta AP-01-038-019-001/040126
(YEMBARAM) 		0201038000NRG25230420240667372 23/04/2024 Chinnammadu 0201038WL016709 Chinnammadu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900432 Mrs KALYANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 LaxmiNarsuPeta AP-01-038-019-001/040126
(YEMBARAM) 		0201038000NRG25230420240667371 23/04/2024 Simhadri 0201038WL016709 Simhadri 00684 APGV0001117 950 950 Processed 30/04/2024 3417900431 Mr SIMHADRI KALYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
421 LaxmiNarsuPeta AP-01-038-019-001/040130
(YEMBARAM) 		0201038000NRG25230420240667373 23/04/2024 Dailynaidu 0201038WL016709 Dailynaidu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900434 Mr YALLA DAALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 LaxmiNarsuPeta AP-01-038-019-001/040130
(YEMBARAM) 		0201038000NRG25230420240667374 23/04/2024 Uma 0201038WL016709 Uma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900435 Mrs YAALLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 LaxmiNarsuPeta AP-01-038-019-001/040131
(YEMBARAM) 		0201038000NRG25230420240667375 23/04/2024 Achamma 0201038WL016709 Achamma 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900283 Mrs VELAMALA ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 LaxmiNarsuPeta AP-01-038-019-001/040132
(YEMBARAM) 		0201038000NRG25230420240667377 23/04/2024 Ravanamma 0201038WL016709 Ravanamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900253 Mrs PERLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 LaxmiNarsuPeta AP-01-038-019-001/040132
(YEMBARAM) 		0201038000NRG25230420240667376 23/04/2024 Vishnu 0201038WL016709 Vishnu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900251 Mr PERLA VISHNUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 LaxmiNarsuPeta AP-01-038-019-001/040134
(YEMBARAM) 		0201038000NRG25230420240667378 23/04/2024 Chitteyya 0201038WL016709 Chitteyya 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900239 Mrs PANKU CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 LaxmiNarsuPeta AP-01-038-019-001/040135
(YEMBARAM) 		0201038000NRG25230420240667379 23/04/2024 Appanna 0201038WL016709 Appanna 00684 APGV0001117 712 712 Processed 30/04/2024 3417900464 Mr REDDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 LaxmiNarsuPeta AP-01-038-019-001/040135
(YEMBARAM) 		0201038000NRG25230420240667380 23/04/2024 Subeeshtamma 0201038WL016709 Subeeshtamma 00684 APGV0001117 950 950 Processed 30/04/2024 3417900441 Mrs REDDI SUDISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 LaxmiNarsuPeta AP-01-038-019-001/040136
(YEMBARAM) 		0201038000NRG25230420240667381 23/04/2024 Parvathi 0201038WL016709 Parvathi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900255 Mrs KALYANI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 LaxmiNarsuPeta AP-01-038-019-001/040137
(YEMBARAM) 		0201038000NRG25230420240667382 23/04/2024 Ramarao 0201038WL016709 Ramarao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900466 MR REDDI RAMARAO STATE BANK OF INDIA(508548)
431 LaxmiNarsuPeta AP-01-038-019-001/040138
(YEMBARAM) 		0201038000NRG25230420240667383 23/04/2024 Savitri 0201038WL016709 Savitri 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900293 Mrs PANGA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 LaxmiNarsuPeta AP-01-038-019-001/040140
(YEMBARAM) 		0201038000NRG25230420240667384 23/04/2024 Saraswathi 0201038WL016709 Saraswathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900247 BAIRY SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
433 LaxmiNarsuPeta AP-01-038-019-001/040142
(YEMBARAM) 		0201038000NRG25230420240667386 23/04/2024 Joythi 0201038WL016709 Joythi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900445 Mrs VANA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 LaxmiNarsuPeta AP-01-038-019-001/040142
(YEMBARAM) 		0201038000NRG25230420240667385 23/04/2024 Venkataramanamurty 0201038WL016709 Venkataramanamurty 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900444 Mr VANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 LaxmiNarsuPeta AP-01-038-019-001/040144
(YEMBARAM) 		0201038000NRG25230420240667387 23/04/2024 Ramarao 0201038WL016709 Ramarao 00684 APGV0001117 950 950 Processed 30/04/2024 3417900486 Mr DHARMANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 LaxmiNarsuPeta AP-01-038-019-001/040145
(YEMBARAM) 		0201038000NRG25230420240667388 23/04/2024 Jayamma 0201038WL016709 Jayamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900242 Mrs YALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 LaxmiNarsuPeta AP-01-038-019-001/040151
(YEMBARAM) 		0201038000NRG25230420240667389 23/04/2024 Narayanamma 0201038WL016709 Narayanamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900640 Mrs KUDITHINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 LaxmiNarsuPeta AP-01-038-019-001/040155
(YEMBARAM) 		0201038000NRG25230420240667390 23/04/2024 saraswati 0201038WL016709 saraswati 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900257 Mrs KUDITINTI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 LaxmiNarsuPeta AP-01-038-019-001/040158
(YEMBARAM) 		0201038000NRG25230420240667391 23/04/2024 Eswaramma 0201038WL016709 Eswaramma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900305 Mrs KUDITINTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 LaxmiNarsuPeta AP-01-038-019-001/040162
(YEMBARAM) 		0201038000NRG25230420240667392 23/04/2024 mugathamma 0201038WL016709 mugathamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900417 MRS PENUMAJJI MUGATAMMA STATE BANK OF INDIA(508548)
441 LaxmiNarsuPeta AP-01-038-019-001/040168
(YEMBARAM) 		0201038000NRG25230420240667393 23/04/2024 Yalla Savithri 0201038WL016709 Yalla Savithri 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900429 YAALLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LaxmiNarsuPeta AP-01-038-019-001/040172
(YEMBARAM) 		0201038000NRG25230420240667395 23/04/2024 PALLI APPANNA 0201038WL016709 PALLI APPANNA 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900916 Mr PALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 LaxmiNarsuPeta AP-01-038-019-001/040172
(YEMBARAM) 		0201038000NRG25230420240667394 23/04/2024 Simhadrimma 0201038WL016709 Simhadrimma 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900666 Mrs PALLI SIMHADRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 LaxmiNarsuPeta AP-01-038-019-001/040178
(YEMBARAM) 		0201038000NRG25230420240667396 23/04/2024 Simhachalam 0201038WL016709 Simhachalam 00684 APGV0001117 950 950 Processed 30/04/2024 3417900918 Mr VELAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 LaxmiNarsuPeta AP-01-038-019-001/040180
(YEMBARAM) 		0201038000NRG25230420240667398 23/04/2024 Durgamma 0201038WL016709 Durgamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900225 DURGAMMA BAGGU LTI STATE BANK OF INDIA(508548)
446 LaxmiNarsuPeta AP-01-038-019-001/040180
(YEMBARAM) 		0201038000NRG25230420240667399 23/04/2024 Lingamurty 0201038WL016709 Lingamurty 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900266 Mr BAGGU LINGA MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 LaxmiNarsuPeta AP-01-038-019-001/040187
(YEMBARAM) 		0201038000NRG25230420240667400 23/04/2024 Asirayya 0201038WL016709 Asirayya 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900917 Mr VADADA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 LaxmiNarsuPeta AP-01-038-019-001/040188
(YEMBARAM) 		0201038000NRG25230420240667403 23/04/2024 Govindarao 0201038WL016709 Govindarao 00684 APGV0001117 712 712 Processed 30/04/2024 3417900381 Mr GOVINDARAO AACHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 LaxmiNarsuPeta AP-01-038-019-001/040190
(YEMBARAM) 		0201038000NRG25230420240667404 23/04/2024 satyam 0201038WL016709 satyam 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900422 Mr KALYANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 LaxmiNarsuPeta AP-01-038-019-001/040193
(YEMBARAM) 		0201038000NRG25230420240667405 23/04/2024 Pakiru 0201038WL016709 Pakiru 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900956 Mr SADHU PHAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 LaxmiNarsuPeta AP-01-038-019-001/040194
(YEMBARAM) 		0201038000NRG25230420240667406 23/04/2024 Dasalamma 0201038WL016709 Dasalamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900709 Mrs KILARI DASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 LaxmiNarsuPeta AP-01-038-019-001/040195
(YEMBARAM) 		0201038000NRG25230420240667407 23/04/2024 Saraswathi 0201038WL016709 Saraswathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900409 Mrs VADADA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 LaxmiNarsuPeta AP-01-038-019-001/040204
(YEMBARAM) 		0201038000NRG25230420240667408 23/04/2024 Savitri 0201038WL016709 Savitri 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900644 Mrs ARASAVILLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 LaxmiNarsuPeta AP-01-038-019-001/040207
(YEMBARAM) 		0201038000NRG25230420240667409 23/04/2024 Krishnarao 0201038WL016709 Krishnarao 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900236 MR KRISHNA RAO KILARI STATE BANK OF INDIA(508548)
455 LaxmiNarsuPeta AP-01-038-019-001/040207
(YEMBARAM) 		0201038000NRG25230420240667410 23/04/2024 Saraswathi 0201038WL016709 Saraswathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900406 Mrs KILARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 LaxmiNarsuPeta AP-01-038-019-001/040208
(YEMBARAM) 		0201038000NRG25230420240667411 23/04/2024 sriramuluil 0201038WL016709 sriramuluil 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900220 Mr BAIRI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 LaxmiNarsuPeta AP-01-038-019-001/040211
(YEMBARAM) 		0201038000NRG25230420240667412 23/04/2024 Simhachalam 0201038WL016709 Simhachalam 00684 APGV0001117 950 950 Processed 30/04/2024 3417900736 MR YALLA SIMHACHALAM STATE BANK OF INDIA(508548)
458 LaxmiNarsuPeta AP-01-038-019-001/040212
(YEMBARAM) 		0201038000NRG25230420240667413 23/04/2024 Appanna 0201038WL016709 Appanna 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900269 Mr VELAMALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 LaxmiNarsuPeta AP-01-038-019-001/040212
(YEMBARAM) 		0201038000NRG25230420240667414 23/04/2024 Bodamma 0201038WL016709 Bodamma 00684 APGV0001117 1424 1424 Rejected 30/04/2024 3417900221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 LaxmiNarsuPeta AP-01-038-019-001/040214
(YEMBARAM) 		0201038000NRG25230420240667415 23/04/2024 Lakshmi 0201038WL016709 Lakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900296 Mrs KILARI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 LaxmiNarsuPeta AP-01-038-019-001/040215
(YEMBARAM) 		0201038000NRG25230420240667417 23/04/2024 Varalakshmi 0201038WL016709 Varalakshmi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900250 Mrs KILARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 LaxmiNarsuPeta AP-01-038-019-001/040215
(YEMBARAM) 		0201038000NRG25230420240667416 23/04/2024 Venkatarao 0201038WL016709 Venkatarao 00684 APGV0001117 950 950 Processed 30/04/2024 3417900249 Mr KILARI VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 LaxmiNarsuPeta AP-01-038-019-001/040221
(YEMBARAM) 		0201038000NRG25230420240667418 23/04/2024 Sulochana 0201038WL016709 Sulochana 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900215 Mrs KILARI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 LaxmiNarsuPeta AP-01-038-019-001/040226
(YEMBARAM) 		0201038000NRG25230420240667420 23/04/2024 Appamma 0201038WL016709 Appamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900710 Mrs KILARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 LaxmiNarsuPeta AP-01-038-019-001/040226
(YEMBARAM) 		0201038000NRG25230420240667421 23/04/2024 Mohanarao 0201038WL016709 Mohanarao 00684 APGV0001117 950 950 Processed 30/04/2024 3417900288 Mr KILARI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 LaxmiNarsuPeta AP-01-038-019-001/040227
(YEMBARAM) 		0201038000NRG25230420240667422 23/04/2024 sudestna 0201038WL016709 sudestna 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900366 Mrs LAVETI SUDESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 LaxmiNarsuPeta AP-01-038-019-001/040229
(YEMBARAM) 		0201038000NRG25230420240667423 23/04/2024 Appalanarasamma 0201038WL016709 Appalanarasamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900641 Mrs PENUMAJJI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 LaxmiNarsuPeta AP-01-038-019-001/040233
(YEMBARAM) 		0201038000NRG25230420240667424 23/04/2024 Chinnappadu 0201038WL016709 Chinnappadu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900786 Mr YALLA CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 LaxmiNarsuPeta AP-01-038-019-001/040241
(YEMBARAM) 		0201038000NRG25230420240667425 23/04/2024 tavitamma 0201038WL016709 tavitamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900469 Mrs VADADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 LaxmiNarsuPeta AP-01-038-019-001/040245
(YEMBARAM) 		0201038000NRG25230420240667426 23/04/2024 Ramanamma 0201038WL016709 Ramanamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900433 Mrs YALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 LaxmiNarsuPeta AP-01-038-019-001/040248
(YEMBARAM) 		0201038000NRG25230420240667428 23/04/2024 Chenchulakshmi 0201038WL016709 Chenchulakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900300 Mrs KALYANA CHENCHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 LaxmiNarsuPeta AP-01-038-019-001/040248
(YEMBARAM) 		0201038000NRG25230420240667427 23/04/2024 Janardanarao 0201038WL016709 Janardanarao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900286 Mr JANARDHANARAO KALYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
473 LaxmiNarsuPeta AP-01-038-019-001/040255
(YEMBARAM) 		0201038000NRG25230420240667430 23/04/2024 Savitri 0201038WL016709 Savitri 00684 APGV0001117 475 475 Processed 30/04/2024 3417900815 Mrs VELAMALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 LaxmiNarsuPeta AP-01-038-019-001/040255
(YEMBARAM) 		0201038000NRG25230420240667429 23/04/2024 Venkati 0201038WL016709 Venkati 00684 APGV0001117 950 950 Processed 30/04/2024 3417900427 Mr VELAMALA VENKATA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
475 LaxmiNarsuPeta AP-01-038-019-001/040259
(YEMBARAM) 		0201038000NRG25230420240667431 23/04/2024 Krishnarao 0201038WL016709 Krishnarao 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900479 Mr PALLI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 LaxmiNarsuPeta AP-01-038-019-001/040261
(YEMBARAM) 		0201038000NRG25230420240667432 23/04/2024 Savitri 0201038WL016709 Savitri 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900259 Mrs VELAMALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 LaxmiNarsuPeta AP-01-038-019-001/040263
(YEMBARAM) 		0201038000NRG25230420240667433 23/04/2024 Varalakshmi 0201038WL016709 Varalakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900378 MR KILARI SRIRAMULU STATE BANK OF INDIA(508548)
478 LaxmiNarsuPeta AP-01-038-019-001/040265
(YEMBARAM) 		0201038000NRG25230420240667434 23/04/2024 Lakshminarayana 0201038WL016709 Lakshminarayana 00684 APGV0001117 950 950 Processed 30/04/2024 3417900465 MR KALYANA LAXMINARAYANA STATE BANK OF INDIA(508548)
479 LaxmiNarsuPeta AP-01-038-019-001/040265
(YEMBARAM) 		0201038000NRG25230420240667435 23/04/2024 Sarojini 0201038WL016709 Sarojini 00684 APGV0001117 950 950 Processed 30/04/2024 3417900814 Mrs KALYANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 LaxmiNarsuPeta AP-01-038-019-001/040266
(YEMBARAM) 		0201038000NRG25230420240667436 23/04/2024 Daliraju 0201038WL016709 Daliraju 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900243 Mr DOMA DALIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 LaxmiNarsuPeta AP-01-038-019-001/040266
(YEMBARAM) 		0201038000NRG25230420240667437 23/04/2024 Satyavati 0201038WL016709 Satyavati 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900443 Mrs DOMA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 LaxmiNarsuPeta AP-01-038-019-001/040268
(YEMBARAM) 		0201038000NRG25230420240667439 23/04/2024 Jeevaaratnam 0201038WL016709 Jeevaaratnam 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900668 JEEVARATNAM VANJARAPU STATE BANK OF INDIA(508548)
483 LaxmiNarsuPeta AP-01-038-019-001/040269
(YEMBARAM) 		0201038000NRG25230420240667440 23/04/2024 narsamma 0201038WL016709 narsamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900645 Mrs KALYANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 LaxmiNarsuPeta AP-01-038-019-001/040270
(YEMBARAM) 		0201038000NRG25230420240667442 23/04/2024 Jogamma 0201038WL016709 Jogamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900725 Mrs NIKKU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 LaxmiNarsuPeta AP-01-038-019-001/040270
(YEMBARAM) 		0201038000NRG25230420240667441 23/04/2024 Lakshmana 0201038WL016709 Lakshmana 00684 APGV0001117 475 475 Processed 30/04/2024 3417900735 Mrs NIKKU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 LaxmiNarsuPeta AP-01-038-019-001/040276
(YEMBARAM) 		0201038000NRG25230420240667443 23/04/2024 laxmi 0201038WL016709 laxmi 00684 APGV0001117 237 237 Processed 30/04/2024 3417900481 Mrs PONNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 LaxmiNarsuPeta AP-01-038-019-001/040277
(YEMBARAM) 		0201038000NRG25230420240667444 23/04/2024 Lakshmanarao 0201038WL016709 Lakshmanarao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900470 Mr LAKSHMANA RAO SAMANTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
488 LaxmiNarsuPeta AP-01-038-019-001/040277
(YEMBARAM) 		0201038000NRG25230420240667445 23/04/2024 Santhamma 0201038WL016709 Santhamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900471 Mr SAMANTALA SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
489 LaxmiNarsuPeta AP-01-038-019-001/040280
(YEMBARAM) 		0201038000NRG25230420240667447 23/04/2024 Chinnammadu 0201038WL016709 Chinnammadu 00684 APGV0001117 1424 1424 Rejected 30/04/2024 3417900261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 LaxmiNarsuPeta AP-01-038-019-001/040280
(YEMBARAM) 		0201038000NRG25230420240667446 23/04/2024 Vasudevarao 0201038WL016709 Vasudevarao 00684 APGV0001117 712 712 Processed 30/04/2024 3417900264 Mr MUKALLA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 LaxmiNarsuPeta AP-01-038-019-001/040284
(YEMBARAM) 		0201038000NRG25230420240667448 23/04/2024 Ramanamma 0201038WL016709 Ramanamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900267 Mrs PANUMAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 LaxmiNarsuPeta AP-01-038-019-001/040285
(YEMBARAM) 		0201038000NRG25230420240667449 23/04/2024 Sanjeevarao Kilari 0201038WL016709 Sanjeevarao Kilari 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900605 Mr KILARI SANJIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 LaxmiNarsuPeta AP-01-038-019-001/040287
(YEMBARAM) 		0201038000NRG25230420240667450 23/04/2024 Balaraju 0201038WL016709 Balaraju 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900452 Mr PENUMAJJI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 LaxmiNarsuPeta AP-01-038-019-001/040289
(YEMBARAM) 		0201038000NRG25230420240667451 23/04/2024 Simhachalam 0201038WL016709 Simhachalam 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900219 VELAMALA SIMHACHALAM UNION BANK OF INDIA(508500)
495 LaxmiNarsuPeta AP-01-038-019-001/040291
(YEMBARAM) 		0201038000NRG25230420240667453 23/04/2024 Janakamma 0201038WL016709 Janakamma 00684 APGV0001117 950 950 Processed 30/04/2024 3417900367 Mrs VANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 LaxmiNarsuPeta AP-01-038-019-001/040291
(YEMBARAM) 		0201038000NRG25230420240667452 23/04/2024 Simhachalam 0201038WL016709 Simhachalam 00684 APGV0001117 950 950 Processed 30/04/2024 3417900449 Mr VANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 LaxmiNarsuPeta AP-01-038-019-001/040295
(YEMBARAM) 		0201038000NRG25230420240667454 23/04/2024 Appalanarasamma 0201038WL016709 Appalanarasamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900436 Mrs ACHANTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 LaxmiNarsuPeta AP-01-038-019-001/040300
(YEMBARAM) 		0201038000NRG25230420240667456 23/04/2024 appanna 0201038WL016709 appanna 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900428 Mr SHIMMA CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 LaxmiNarsuPeta AP-01-038-019-001/040300
(YEMBARAM) 		0201038000NRG25230420240667455 23/04/2024 Mahalakshmi 0201038WL016709 Mahalakshmi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900437 Mrs SIMMA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 LaxmiNarsuPeta AP-01-038-019-001/040304
(YEMBARAM) 		0201038000NRG25230420240667457 23/04/2024 Chinnammadu 0201038WL016709 Chinnammadu 00684 APGV0001117 950 950 Processed 30/04/2024 3417900711 MR POLAKI CHINNAMMADU STATE BANK OF INDIA(508548)
501 LaxmiNarsuPeta AP-01-038-019-001/040315
(YEMBARAM) 		0201038000NRG25230420240667459 23/04/2024 Appamma 0201038WL016709 Appamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900230 Mrs BATNA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 LaxmiNarsuPeta AP-01-038-019-001/040315
(YEMBARAM) 		0201038000NRG25230420240667458 23/04/2024 Trinadhulu 0201038WL016709 Trinadhulu 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900262 BATNA TRINADHULU UNION BANK OF INDIA(508500)
503 LaxmiNarsuPeta AP-01-038-019-001/040320
(YEMBARAM) 		0201038000NRG25230420240667460 23/04/2024 Penumajji rohini 0201038WL016709 Penumajji rohini 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900905 PENUMAJJI ROHINI UNION BANK OF INDIA(508500)
504 LaxmiNarsuPeta AP-01-038-019-001/040322
(YEMBARAM) 		0201038000NRG25230420240667462 23/04/2024 Sarojini 0201038WL016709 Sarojini 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900440 Mrs KILARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 LaxmiNarsuPeta AP-01-038-019-001/040324
(YEMBARAM) 		0201038000NRG25230420240667464 23/04/2024 Lakshmi 0201038WL016709 Lakshmi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900737 Mrs MAMEDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 LaxmiNarsuPeta AP-01-038-019-001/040326
(YEMBARAM) 		0201038000NRG25230420240667466 23/04/2024 lachumma 0201038WL016709 lachumma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900447 Mrs KALYANA LACCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 LaxmiNarsuPeta AP-01-038-019-001/040327
(YEMBARAM) 		0201038000NRG25230420240667467 23/04/2024 Adilakshmi 0201038WL016709 Adilakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900294 Mrs VELAMALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 LaxmiNarsuPeta AP-01-038-019-001/040334
(YEMBARAM) 		0201038000NRG25230420240667468 23/04/2024 Parvathi 0201038WL016709 Parvathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900386 Mrs JAMMANA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 LaxmiNarsuPeta AP-01-038-019-001/040336
(YEMBARAM) 		0201038000NRG25230420240667469 23/04/2024 Nirmala 0201038WL016709 Nirmala 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900646 Mrs PENUMAJJI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 LaxmiNarsuPeta AP-01-038-019-001/040337
(YEMBARAM) 		0201038000NRG25230420240667470 23/04/2024 Uma 0201038WL016709 Uma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900490 Mrs PENUMAJJI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 LaxmiNarsuPeta AP-01-038-019-001/040338
(YEMBARAM) 		0201038000NRG25230420240667471 23/04/2024 Manmadharao 0201038WL016709 Manmadharao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900284 Mr PENUMAJJI MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 LaxmiNarsuPeta AP-01-038-019-001/040339
(YEMBARAM) 		0201038000NRG25230420240667472 23/04/2024 Kameswararao 0201038WL016709 Kameswararao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900244 MR VELAMALA KAMESWARARAO STATE BANK OF INDIA(508548)
513 LaxmiNarsuPeta AP-01-038-019-001/040342
(YEMBARAM) 		0201038000NRG25230420240667473 23/04/2024 Dalappadu 0201038WL016709 Dalappadu 00684 APGV0001117 950 950 Processed 30/04/2024 3417900229 Mr DALAPPADU KALYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
514 LaxmiNarsuPeta AP-01-038-019-001/040344
(YEMBARAM) 		0201038000NRG25230420240667474 23/04/2024 Kesavarao 0201038WL016709 Kesavarao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900237 Mr MUDDADA KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 LaxmiNarsuPeta AP-01-038-019-001/040349
(YEMBARAM) 		0201038000NRG25230420240667475 23/04/2024 Laxminarayanamma 0201038WL016709 Laxminarayanamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900271 Mrs PENUMAJJI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 LaxmiNarsuPeta AP-01-038-019-001/040350
(YEMBARAM) 		0201038000NRG25230420240667476 23/04/2024 Kamalamma 0201038WL016709 Kamalamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900402 Mrs KAMALAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 LaxmiNarsuPeta AP-01-038-019-001/040352
(YEMBARAM) 		0201038000NRG25230420240667477 23/04/2024 Dhamayanthi 0201038WL016709 Dhamayanthi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900442 Mrs RAGOLU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 LaxmiNarsuPeta AP-01-038-019-001/040354
(YEMBARAM) 		0201038000NRG25230420240667478 23/04/2024 Tulasamma 0201038WL016709 Tulasamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900610 Mrs JONNADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 LaxmiNarsuPeta AP-01-038-019-001/040367
(YEMBARAM) 		0201038000NRG25230420240667479 23/04/2024 Kilari Padma 0201038WL016709 Kilari Padma 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900408 Mrs KILARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 LaxmiNarsuPeta AP-01-038-019-001/040370
(YEMBARAM) 		0201038000NRG25230420240667480 23/04/2024 Kalavati 0201038WL016709 Kalavati 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900844 Mrs BHOGAPURAM KALAVATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
521 LaxmiNarsuPeta AP-01-038-019-001/040373
(YEMBARAM) 		0201038000NRG25230420240667481 23/04/2024 Meenakshi 0201038WL016709 Meenakshi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900416 Mrs YALLA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 LaxmiNarsuPeta AP-01-038-019-001/040375
(YEMBARAM) 		0201038000NRG25230420240667482 23/04/2024 rajarao 0201038WL016709 rajarao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900291 MR TANGI RAJARAO STATE BANK OF INDIA(508548)
523 LaxmiNarsuPeta AP-01-038-019-001/040380
(YEMBARAM) 		0201038000NRG25230420240667484 23/04/2024 Asiramma 0201038WL016709 Asiramma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900303 YALLA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LaxmiNarsuPeta AP-01-038-019-001/040380
(YEMBARAM) 		0201038000NRG25230420240667483 23/04/2024 chinnadalayya 0201038WL016709 chinnadalayya 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900889 MR YALLA CHINNADALAYYA STATE BANK OF INDIA(508548)
525 LaxmiNarsuPeta AP-01-038-019-001/040381
(YEMBARAM) 		0201038000NRG25230420240667486 23/04/2024 Lakshmi 0201038WL016709 Lakshmi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900301 Mrs JONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 LaxmiNarsuPeta AP-01-038-019-001/040381
(YEMBARAM) 		0201038000NRG25230420240667485 23/04/2024 Ramulu 0201038WL016709 Ramulu 00684 APGV0001117 712 712 Processed 30/04/2024 3417900302 Mr JONNADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 LaxmiNarsuPeta AP-01-038-019-001/040383
(YEMBARAM) 		0201038000NRG25230420240667487 23/04/2024 jayamma 0201038WL016709 jayamma 00684 APGV0001117 237 237 Processed 30/04/2024 3417900728 Mrs GANGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 LaxmiNarsuPeta AP-01-038-019-001/040384
(YEMBARAM) 		0201038000NRG25230420240667488 23/04/2024 adilakshmi 0201038WL016709 adilakshmi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900726 Mrs KALYANAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 LaxmiNarsuPeta AP-01-038-019-001/040385
(YEMBARAM) 		0201038000NRG25230420240667489 23/04/2024 hyamavathi 0201038WL016709 hyamavathi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900738 Mrs HYMAVATHI KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 LaxmiNarsuPeta AP-01-038-019-001/040389
(YEMBARAM) 		0201038000NRG25230420240667491 23/04/2024 teejavathi 0201038WL016709 teejavathi 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900392 Mrs VAANA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 LaxmiNarsuPeta AP-01-038-019-001/040389
(YEMBARAM) 		0201038000NRG25230420240667490 23/04/2024 yarayya 0201038WL016709 yarayya 00684 APGV0001117 950 950 Processed 30/04/2024 3417900438 VANA YERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 LaxmiNarsuPeta AP-01-038-019-001/040392
(YEMBARAM) 		0201038000NRG25230420240667492 23/04/2024 Penumajji Roja 0201038WL016709 Penumajji Roja 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900982 Mrs PENUMAJJI ROJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
533 LaxmiNarsuPeta AP-01-038-019-001/040393
(YEMBARAM) 		0201038000NRG25230420240667493 23/04/2024 Ramanamurthy 0201038WL016709 Ramanamurthy 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900451 Mr PENUMAJJI RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 LaxmiNarsuPeta AP-01-038-019-001/040395
(YEMBARAM) 		0201038000NRG25230420240667494 23/04/2024 Sivlingam 0201038WL016709 Sivlingam 00684 APGV0001117 712 712 Processed 30/04/2024 3417900606 Mrs SANKU SIVA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 LaxmiNarsuPeta AP-01-038-019-001/040396
(YEMBARAM) 		0201038000NRG25230420240667495 23/04/2024 Ammannamma 0201038WL016709 Ammannamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900450 Mrs KILARI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 LaxmiNarsuPeta AP-01-038-019-001/040397
(YEMBARAM) 		0201038000NRG25230420240667496 23/04/2024 pavanikumari 0201038WL016709 pavanikumari 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900884 Mrs KALYANA PAVANI KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
537 LaxmiNarsuPeta AP-01-038-019-001/040399
(YEMBARAM) 		0201038000NRG25230420240667497 23/04/2024 pavani 0201038WL016709 pavani 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900707 MANDALA PAVANI UNION BANK OF INDIA(508500)
538 LaxmiNarsuPeta AP-01-038-019-001/040408
(YEMBARAM) 		0201038000NRG25230420240667499 23/04/2024 Damayanthi 0201038WL016709 Damayanthi 00684 APGV0001117 950 950 Processed 30/04/2024 3417900475 Mrs JARUGULLA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 LaxmiNarsuPeta AP-01-038-019-001/040408
(YEMBARAM) 		0201038000NRG25230420240667498 23/04/2024 Eswara Rao 0201038WL016709 Eswara Rao 00684 APGV0001117 950 950 Processed 30/04/2024 3417900792 Mr ESWARA RAO JARUGULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
540 LaxmiNarsuPeta AP-01-038-019-001/040411
(YEMBARAM) 		0201038000NRG25230420240667500 23/04/2024 Rohini 0201038WL016709 Rohini 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900962 MRS PALLI ROHINI STATE BANK OF INDIA(508548)
541 LaxmiNarsuPeta AP-01-038-019-001/040412
(YEMBARAM) 		0201038000NRG25230420240667501 23/04/2024 Vanisri 0201038WL016709 Vanisri 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900480 MRS KALYANAM VANISRI STATE BANK OF INDIA(508548)
542 LaxmiNarsuPeta AP-01-038-019-001/040419
(YEMBARAM) 		0201038000NRG25230420240667503 23/04/2024 Gourinaidu 0201038WL016709 Gourinaidu 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900218 Mr KALYANA GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 LaxmiNarsuPeta AP-01-038-019-001/040421
(YEMBARAM) 		0201038000NRG25230420240667505 23/04/2024 KILARI SANTOSHI 0201038WL016709 KILARI SANTOSHI 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900420 Mrs KILARI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 LaxmiNarsuPeta AP-01-038-019-001/040421
(YEMBARAM) 		0201038000NRG25230420240667504 23/04/2024 ramachandrarao 0201038WL016709 ramachandrarao 00684 APGV0001117 950 950 Processed 30/04/2024 3417900235 Mr KILARI RAMA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 LaxmiNarsuPeta AP-01-038-019-001/040422
(YEMBARAM) 		0201038000NRG25230420240667506 23/04/2024 Tavittamma 0201038WL016709 Tavittamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900344 Mrs TAVITAMMA KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 LaxmiNarsuPeta AP-01-038-019-001/040423
(YEMBARAM) 		0201038000NRG25230420240667507 23/04/2024 kamala 0201038WL016709 kamala 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900708 Mrs PALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 LaxmiNarsuPeta AP-01-038-019-001/040726
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667511 23/04/2024 varalakshmi 0201038WL016709 varalakshmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900791 Mrs YALLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 LaxmiNarsuPeta AP-01-038-019-001/040727
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667512 23/04/2024 chinnavadu 0201038WL016709 chinnavadu 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900845 Mr KINJARAPU CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 LaxmiNarsuPeta AP-01-038-019-001/040727
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667513 23/04/2024 latchamma 0201038WL016709 latchamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900879 Mrs KINJARAPU LACCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 LaxmiNarsuPeta AP-01-038-019-001/040783
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667514 23/04/2024 Seethamma 0201038WL016709 Seethamma 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900304 KOTIPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LaxmiNarsuPeta AP-01-038-019-001/040816
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667516 23/04/2024 raani 0201038WL016709 raani 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900789 Mrs RUNKU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 LaxmiNarsuPeta AP-01-038-019-001/040818
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667517 23/04/2024 rambabu 0201038WL016709 rambabu 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900919 Mr YALLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 LaxmiNarsuPeta AP-01-038-019-001/040819
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667518 23/04/2024 movinika 0201038WL016709 movinika 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900895 GADIVALASA ROJA UNION BANK OF INDIA(508500)
554 LaxmiNarsuPeta AP-01-038-019-001/040854
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667519 23/04/2024 Potnuru teja 0201038WL016709 Potnuru teja 00684 APGV0001117 712 712 Processed 30/04/2024 3417900901 POTNURU TEJA UNION BANK OF INDIA(508500)
555 LaxmiNarsuPeta AP-01-038-019-001/040855
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667520 23/04/2024 kaameswara raavu 0201038WL016709 kaameswara raavu 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900963 MR SAKALABAKTULA KAMESWARRAO STATE BANK OF INDIA(508548)
556 LaxmiNarsuPeta AP-01-038-019-001/040861
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667521 23/04/2024 Rambabu 0201038WL016709 Rambabu 00684 APGV0001117 237 237 Processed 30/04/2024 3417900790 Mr VADADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 LaxmiNarsuPeta AP-01-038-019-001/040861
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667522 23/04/2024 sayamma 0201038WL016709 sayamma 00684 APGV0001117 950 950 Processed 30/04/2024 3417900793 MISS VADADA VINDHYAMINOR MNG VADADA SAYA STATE BANK OF INDIA(508548)
558 LaxmiNarsuPeta AP-01-038-019-001/040870
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667523 23/04/2024 lakshmimi 0201038WL016709 lakshmimi 00684 APGV0001117 712 712 Processed 30/04/2024 3417900898 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 LaxmiNarsuPeta AP-01-038-019-001/040870
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667524 23/04/2024 simhachalam 0201038WL016709 simhachalam 00684 APGV0001117 475 475 Processed 30/04/2024 3417900399 Mr REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 LaxmiNarsuPeta AP-01-038-019-001/040872
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667526 23/04/2024 Tavitamma 0201038WL016709 Tavitamma 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900256 Mrs POTNURU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 LaxmiNarsuPeta AP-01-038-019-001/040873
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667528 23/04/2024 vijayalaxmi 0201038WL016709 vijayalaxmi 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900965 Mrs GUTLA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 LaxmiNarsuPeta AP-01-038-019-001/040881
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667529 23/04/2024 KALYANA TEJESWANI 0201038WL016709 KALYANA TEJESWANI 00684 APGV0001117 950 950 Processed 30/04/2024 3417900897 Mrs KALYANA TEJESWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 LaxmiNarsuPeta AP-01-038-019-001/040891
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25230420240667530 23/04/2024 saavirti 0201038WL016709 saavirti 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900899 Mrs SAVITHRI KALYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 LaxmiNarsuPeta AP-01-038-019-001/40726
(YEMBARAM) 		0201038000NRG25230420240667532 23/04/2024 penumajji Sudhakararao 0201038WL016709 penumajji Sudhakararao 00684 APGV0001117 1187 1187 Processed 30/04/2024 3417900989 PENUMAJJI SUDHAKAR RAO UNION BANK OF INDIA(508500)
565 LaxmiNarsuPeta AP-01-038-019-001/40898-A
(YEMBARAM) 		0201038000NRG25230420240667534 23/04/2024 Senapathi Puspalatha 0201038WL016709 Senapathi Puspalatha 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900896 MRS PUSHPALATA SENAPATHI STATE BANK OF INDIA(508548)
566 LaxmiNarsuPeta AP-01-038-019-001/40902-A
(YEMBARAM) 		0201038000NRG25230420240667535 23/04/2024 Yamuna Yalla 0201038WL016709 Yamuna Yalla 00684 APGV0001117 1424 1424 Processed 30/04/2024 3417900958 Mrs YALLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 287508 287508
567 LaxmiNarsuPeta AP-01-038-018-001/030239
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672793 23/04/2024 duryoldhana 0201038WL016792 duryoldhana 00684 APGV0001118 902 902 Processed 30/04/2024 3417900345 Mr DURYODHANA BIRLANGI S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 LaxmiNarsuPeta AP-01-038-018-001/030239
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672794 23/04/2024 haimavati 0201038WL016792 haimavati 00684 APGV0001118 902 902 Processed 30/04/2024 3417900796 MRS BIRLANGI HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1804 1804
569 LaxmiNarsuPeta AP-01-038-004-001/010122
(CHORLANGI) 		0201038000NRG25230420240666694 23/04/2024 Nagaraju 0201038WL016694 Nagaraju 00684 APGV0001128 1151 1151 Processed 30/04/2024 3417900794 SHAHUKARU NAGA RAJU S O GUNNAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 LaxmiNarsuPeta AP-01-038-004-001/010138
(CHORLANGI) 		0201038000NRG25230420240666702 23/04/2024 SUNITHA 0201038WL016694 SUNITHA 00684 APGV0001128 1381 1381 Processed 30/04/2024 3417900894 Mrs MOGILIPURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 LaxmiNarsuPeta AP-01-038-004-001/010139
(CHORLANGI) 		0201038000NRG25230420240666703 23/04/2024 swathi 0201038WL016694 swathi 00684 APGV0001128 1381 1381 Processed 30/04/2024 3417900819 Mrs BASURU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 LaxmiNarsuPeta AP-01-038-004-001/080002
(CHORLANGI) 		0201038000NRG25230420240678585 23/04/2024 Simmamma 0201038WL016946 Simmamma 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900341 Mrs PALAKA SIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 LaxmiNarsuPeta AP-01-038-004-001/080003
(CHORLANGI) 		0201038000NRG25230420240678588 23/04/2024 Amaravati 0201038WL016946 Amaravati 00684 APGV0001128 460 460 Processed 30/04/2024 3417900862 Mrs KONDAGORRI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 LaxmiNarsuPeta AP-01-038-004-001/080003
(CHORLANGI) 		0201038000NRG25230420240678587 23/04/2024 Vykuntarao 0201038WL016946 Vykuntarao 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900356 Mr KONDAGORRI VAIKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 LaxmiNarsuPeta AP-01-038-004-001/080004
(CHORLANGI) 		0201038000NRG25230420240678590 23/04/2024 Chinnarao 0201038WL016946 Chinnarao 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900857 PALAKA CHINNAVADU UNION BANK OF INDIA(508500)
576 LaxmiNarsuPeta AP-01-038-004-001/080004
(CHORLANGI) 		0201038000NRG25230420240678591 23/04/2024 Saraswathi 0201038WL016946 Saraswathi 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900339 Mrs PALAKA SARASWATHI W O CHINNAVAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 LaxmiNarsuPeta AP-01-038-004-001/080005
(CHORLANGI) 		0201038000NRG25230420240678593 23/04/2024 Tavitinaidu 0201038WL016946 Tavitinaidu 00684 APGV0001128 920 920 Processed 30/04/2024 3417900354 Mr KONDAGORRI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 LaxmiNarsuPeta AP-01-038-004-001/080006
(CHORLANGI) 		0201038000NRG25230420240678597 23/04/2024 Malleshu 0201038WL016946 Malleshu 00684 APGV0001128 1150 1150 Processed 30/04/2024 3417900357 PALAKA MALLESH UNION BANK OF INDIA(508500)
579 LaxmiNarsuPeta AP-01-038-004-001/080007
(CHORLANGI) 		0201038000NRG25230420240678598 23/04/2024 Jammayya 0201038WL016946 Jammayya 00684 APGV0001128 1150 1150 Processed 30/04/2024 3417900353 Mr KOLAKA JAMMAYYA S O MOKHALINGAM LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 LaxmiNarsuPeta AP-01-038-004-001/080009
(CHORLANGI) 		0201038000NRG25230420240678600 23/04/2024 kumari 0201038WL016946 kumari 00684 APGV0001128 1150 1150 Processed 30/04/2024 3417900908 Mrs NIMMAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 LaxmiNarsuPeta AP-01-038-004-001/080010
(CHORLANGI) 		0201038000NRG25230420240678601 23/04/2024 Baratamma 0201038WL016946 Baratamma 00684 APGV0001128 1150 1150 Processed 30/04/2024 3417900418 Mrs PALAKA BHARATAMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 LaxmiNarsuPeta AP-01-038-004-001/080012
(CHORLANGI) 		0201038000NRG25230420240678603 23/04/2024 Anasuya 0201038WL016946 Anasuya 00684 APGV0001128 1150 1150 Processed 30/04/2024 3417900355 Mrs KOLAKA ANASUYAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 LaxmiNarsuPeta AP-01-038-004-001/080013
(CHORLANGI) 		0201038000NRG25230420240678605 23/04/2024 Narayanamma 0201038WL016946 Narayanamma 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900412 Mrs NIMMAKA NARAYANAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 LaxmiNarsuPeta AP-01-038-004-001/080013
(CHORLANGI) 		0201038000NRG25230420240678606 23/04/2024 sarada 0201038WL016946 sarada 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900864 Mrs HIMARAKA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 LaxmiNarsuPeta AP-01-038-004-001/080014
(CHORLANGI) 		0201038000NRG25230420240678607 23/04/2024 Lakshmanarao 0201038WL016946 Lakshmanarao 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900358 NIMMAKA LAXMANA RAO UNION BANK OF INDIA(508500)
586 LaxmiNarsuPeta AP-01-038-004-001/080015
(CHORLANGI) 		0201038000NRG25230420240678609 23/04/2024 Adinarayana 0201038WL016946 Adinarayana 00684 APGV0001128 1150 1150 Processed 30/04/2024 3417900359 Mr BIDDIKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 LaxmiNarsuPeta AP-01-038-004-001/080015
(CHORLANGI) 		0201038000NRG25230420240678610 23/04/2024 Eswaramma 0201038WL016946 Eswaramma 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900363 BIDDIKI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 LaxmiNarsuPeta AP-01-038-004-001/080016
(CHORLANGI) 		0201038000NRG25230420240678613 23/04/2024 Krishna 0201038WL016946 Krishna 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900866 Mr KONDAGORRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 LaxmiNarsuPeta AP-01-038-004-001/080016
(CHORLANGI) 		0201038000NRG25230420240678614 23/04/2024 Narayanamma 0201038WL016946 Narayanamma 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900863 Mrs KONDAGORRI NARAYANAMMA W O MALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 LaxmiNarsuPeta AP-01-038-004-001/080018
(CHORLANGI) 		0201038000NRG25230420240678616 23/04/2024 Atchamma 0201038WL016946 Atchamma 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900338 Mrs UYYAKA ACCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 LaxmiNarsuPeta AP-01-038-004-001/080019
(CHORLANGI) 		0201038000NRG25230420240678619 23/04/2024 Annapurna 0201038WL016946 Annapurna 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900340 Mrs VUYAKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 LaxmiNarsuPeta AP-01-038-004-001/080020
(CHORLANGI) 		0201038000NRG25230420240678620 23/04/2024 Simhachalam 0201038WL016946 Simhachalam 00684 APGV0001128 1150 1150 Processed 30/04/2024 3417900364 Mr PALAKA SIMHACHLAM S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 LaxmiNarsuPeta AP-01-038-004-001/080021
(CHORLANGI) 		0201038000NRG25230420240678623 23/04/2024 sunitha 0201038WL016946 sunitha 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900865 Mrs PALAKA SUNEETHA W O GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 LaxmiNarsuPeta AP-01-038-004-001/080027
(CHORLANGI) 		0201038000NRG25230420240678626 23/04/2024 Sasivaranam 0201038WL016946 Sasivaranam 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900867 Mrs Kolaka Shashivarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 LaxmiNarsuPeta AP-01-038-004-001/080027
(CHORLANGI) 		0201038000NRG25230420240678625 23/04/2024 Venkataramana 0201038WL016946 Venkataramana 00684 APGV0001128 1150 1150 Processed 30/04/2024 3417900361 Mr VENKATARAMANA KOLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 LaxmiNarsuPeta AP-01-038-004-001/080028
(CHORLANGI) 		0201038000NRG25230420240678627 23/04/2024 Tavitamma 0201038WL016946 Tavitamma 00684 APGV0001128 1380 1380 Processed 30/04/2024 3417900360 Mrs ADDAKULA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 LaxmiNarsuPeta AP-01-038-004-001/110003
(CHORLANGI) 		0201038000NRG25230420240678638 23/04/2024 Yarka 0201038WL016948 Yarka 00684 APGV0001128 1505 1505 Processed 30/04/2024 3417900496 Mr SAVARA MARKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 LaxmiNarsuPeta AP-01-038-004-001/110007
(CHORLANGI) 		0201038000NRG25230420240678644 23/04/2024 Tumpamma 0201038WL016948 Tumpamma 00684 APGV0001128 1505 1505 Processed 30/04/2024 3417900683 Mrs SAVARA THUMPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 LaxmiNarsuPeta AP-01-038-004-001/110012
(CHORLANGI) 		0201038000NRG25230420240678647 23/04/2024 Savara Kumari 0201038WL016948 Savara Kumari 00684 APGV0001128 1505 1505 Processed 30/04/2024 3417900979 MR KUMARI SAVARA STATE BANK OF INDIA(508548)
600 LaxmiNarsuPeta AP-01-038-004-001/130030
(CHORLANGI) 		0201038000NRG25230420240678650 23/04/2024 Savara Vijaya 0201038WL016948 Savara Vijaya 00684 APGV0001128 1505 1505 Processed 30/04/2024 3417900991 Mrs Savara Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 LaxmiNarsuPeta AP-01-038-004-001/130035
(CHORLANGI) 		0201038000NRG25230420240666709 23/04/2024 Landa Lavyana 0201038WL016694 Landa Lavyana 00684 APGV0001128 1381 1381 Processed 30/04/2024 3417901004 Mrs LANDA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 LaxmiNarsuPeta AP-01-038-018-001/020221
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672707 23/04/2024 ramanamma 0201038WL016792 ramanamma 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900628 MRS BANDARI RAMANAMMA STATE BANK OF INDIA(508548)
603 LaxmiNarsuPeta AP-01-038-018-001/030004
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672710 23/04/2024 Harinarayana 0201038WL016792 Harinarayana 00684 APGV0001128 677 677 Processed 30/04/2024 3417900350 Mr CHINTADA HARINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 LaxmiNarsuPeta AP-01-038-018-001/030005
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672712 23/04/2024 Lakshmi 0201038WL016792 Lakshmi 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900371 Mrs LAXMI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 LaxmiNarsuPeta AP-01-038-018-001/030011
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672715 23/04/2024 Bhunumathi 0201038WL016792 Bhunumathi 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900740 Mrs SEEPANA BHANUMATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 LaxmiNarsuPeta AP-01-038-018-001/030012
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672716 23/04/2024 satyavati 0201038WL016792 satyavati 00684 APGV0001128 226 226 Processed 30/04/2024 3417900648 MR SEEPANA VALASAYYA STATE BANK OF INDIA(508548)
607 LaxmiNarsuPeta AP-01-038-018-001/030029
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672726 23/04/2024 Punyavathi 0201038WL016792 Punyavathi 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900489 Mrs DUBA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 LaxmiNarsuPeta AP-01-038-018-001/030029
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672725 23/04/2024 Ramu 0201038WL016792 Ramu 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900935 MR DUBA RAMU STATE BANK OF INDIA(508548)
609 LaxmiNarsuPeta AP-01-038-018-001/030031
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672728 23/04/2024 Ekasi 0201038WL016792 Ekasi 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900385 Mrs MASABATTULA EKASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 LaxmiNarsuPeta AP-01-038-018-001/030035
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672731 23/04/2024 Suryanarayana 0201038WL016792 Suryanarayana 00684 APGV0001128 677 677 Processed 30/04/2024 3417900365 Mr SURYANARAYANA DUBA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 LaxmiNarsuPeta AP-01-038-018-001/030039
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672733 23/04/2024 Lachanna 0201038WL016792 Lachanna 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900747 Mr PAMPANA LACHCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 LaxmiNarsuPeta AP-01-038-018-001/030064
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672743 23/04/2024 Bharathi 0201038WL016792 Bharathi 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900746 Mrs INDUBU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 LaxmiNarsuPeta AP-01-038-018-001/030104
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672759 23/04/2024 Narisingarao 0201038WL016792 Narisingarao 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900797 Mr PAMPANA NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 LaxmiNarsuPeta AP-01-038-018-001/030104
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672760 23/04/2024 Nirmala 0201038WL016792 Nirmala 00684 APGV0001128 902 902 Processed 30/04/2024 3417900439 Mrs PAMPANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 LaxmiNarsuPeta AP-01-038-018-001/030109
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672762 23/04/2024 Ammayamma 0201038WL016792 Ammayamma 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900629 MRS PONDURU AMMANAMMA STATE BANK OF INDIA(508548)
616 LaxmiNarsuPeta AP-01-038-018-001/030132
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672765 23/04/2024 Durgaprasadarao 0201038WL016792 Durgaprasadarao 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900380 Mr DURGAPRASAD RAO SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 LaxmiNarsuPeta AP-01-038-018-001/030132
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672766 23/04/2024 Lakshmikantham 0201038WL016792 Lakshmikantham 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900488 Mrs SANAPALA LAXMIKANTHAM W O DURGAPRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 LaxmiNarsuPeta AP-01-038-018-001/030164
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672769 23/04/2024 Venkatappadu 0201038WL016792 Venkatappadu 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900742 MR PAMPANA VENKATAPPADU STATE BANK OF INDIA(508548)
619 LaxmiNarsuPeta AP-01-038-018-001/030195
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672775 23/04/2024 govindamma 0201038WL016792 govindamma 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900647 Mrs INTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 LaxmiNarsuPeta AP-01-038-018-001/030220
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672782 23/04/2024 Appalanaidu 0201038WL016792 Appalanaidu 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900741 Mrs CHITADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 LaxmiNarsuPeta AP-01-038-018-001/030221
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672783 23/04/2024 lakshmi 0201038WL016792 lakshmi 00684 APGV0001128 1128 1128 Processed 30/04/2024 3417900673 Mrs KOPPUROTHU LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 LaxmiNarsuPeta AP-01-038-018-001/030228
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672789 23/04/2024 Srinivasarao 0201038WL016792 Srinivasarao 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900346 MR SEEPANA SRINIVASARAO STATE BANK OF INDIA(508548)
623 LaxmiNarsuPeta AP-01-038-018-001/030241
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672795 23/04/2024 Ananda Rao 0201038WL016792 Ananda Rao 00684 APGV0001128 451 451 Processed 30/04/2024 3417900813 Mr CHINTADA AANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 LaxmiNarsuPeta AP-01-038-018-001/30246-A
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672797 23/04/2024 SEEPANI RAJESWARI 0201038WL016792 SEEPANI RAJESWARI 00684 APGV0001128 1128 1128 Processed 01/05/2024 3417900383 Mrs SEEPANU RAJESWARI INDIAN BANK(607105)
625 LaxmiNarsuPeta AP-01-038-018-001/30247-A
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672799 23/04/2024 KARANAM SRINU 0201038WL016792 KARANAM SRINU 00684 APGV0001128 1353 1353 Processed 30/04/2024 3417900939 Mr KARNAM SRINU S O VENKANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 LaxmiNarsuPeta AP-01-038-018-001/30258
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25230420240672804 23/04/2024 Ramanamma Seepana 0201038WL016792 Ramanamma Seepana 00684 APGV0001128 1128 1128 Processed 01/05/2024 3417900382 Mrs SIPANA RAMANAMMA INDIAN BANK(607105)
SubTotal 70112 70112
627 LaxmiNarsuPeta AP-01-038-013-001/010008
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683314 23/04/2024 Arudra 0201038WL017051 Arudra 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900485 Mrs IPPILI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 LaxmiNarsuPeta AP-01-038-013-001/010010
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683315 23/04/2024 Chinnammadu 0201038WL017051 Chinnammadu 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900311 Mrs PAMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 LaxmiNarsuPeta AP-01-038-013-001/010012
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683316 23/04/2024 Tulasamma 0201038WL017051 Tulasamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900362 Ms PAAMALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 LaxmiNarsuPeta AP-01-038-013-001/010013
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683317 23/04/2024 Venkatamma 0201038WL017051 Venkatamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900298 Mrs VADDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 LaxmiNarsuPeta AP-01-038-013-001/010019
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683321 23/04/2024 Chinnammi 0201038WL017051 Chinnammi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900313 Mrs DUKKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 LaxmiNarsuPeta AP-01-038-013-001/010020
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683322 23/04/2024 Koteswararao 0201038WL017051 Koteswararao 00684 APGV0001145 980 980 Processed 30/04/2024 3417900941 Shri MASAPU KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 LaxmiNarsuPeta AP-01-038-013-001/010023
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683324 23/04/2024 Kanthamma 0201038WL017051 Kanthamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900374 PAMULA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 LaxmiNarsuPeta AP-01-038-013-001/010023
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683325 23/04/2024 PAMALA LAXMANARAO 0201038WL017051 PAMALA LAXMANARAO 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900948 Mr PAMALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 LaxmiNarsuPeta AP-01-038-013-001/010024
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683327 23/04/2024 Gworamma 0201038WL017051 Gworamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900324 Mrs KORNAANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 LaxmiNarsuPeta AP-01-038-013-001/010025
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683328 23/04/2024 Mahalakshmi 0201038WL017051 Mahalakshmi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900921 Mrs VANUMU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 LaxmiNarsuPeta AP-01-038-013-001/010026
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683330 23/04/2024 Garikamma 0201038WL017051 Garikamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900309 Mrs KORNANA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 LaxmiNarsuPeta AP-01-038-013-001/010032
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683331 23/04/2024 Tulasirao 0201038WL017051 Tulasirao 00684 APGV0001145 980 980 Processed 30/04/2024 3417900375 Mr TULASI RAO VADDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
639 LaxmiNarsuPeta AP-01-038-013-001/010032
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683332 23/04/2024 Varalakshmi 0201038WL017051 Varalakshmi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900336 Ms VADDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 LaxmiNarsuPeta AP-01-038-013-001/010033
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683333 23/04/2024 Mahalakshmi 0201038WL017051 Mahalakshmi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900337 Mrs VADDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 LaxmiNarsuPeta AP-01-038-013-001/010034
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683334 23/04/2024 Sarojini 0201038WL017051 Sarojini 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900310 Mrs KORADA SAROJINI W O SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 LaxmiNarsuPeta AP-01-038-013-001/010036
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683335 23/04/2024 Savitri 0201038WL017051 Savitri 00684 APGV0001145 980 980 Processed 30/04/2024 3417900483 Mrs KORADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 LaxmiNarsuPeta AP-01-038-013-001/010037
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683336 23/04/2024 Palli saraswathi 0201038WL017051 Palli saraswathi 00684 APGV0001145 980 980 Processed 30/04/2024 3417900321 Mrs PALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 LaxmiNarsuPeta AP-01-038-013-001/010039
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683338 23/04/2024 Narayanamma 0201038WL017051 Narayanamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900322 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 LaxmiNarsuPeta AP-01-038-013-001/010043
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683339 23/04/2024 Rajeswari 0201038WL017051 Rajeswari 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900949 MR BALAGA RAJESWARI STATE BANK OF INDIA(508548)
646 LaxmiNarsuPeta AP-01-038-013-001/010046
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683340 23/04/2024 Nukaraju 0201038WL017051 Nukaraju 00684 APGV0001145 490 490 Processed 30/04/2024 3417900920 Mr MASAPU NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 LaxmiNarsuPeta AP-01-038-013-001/010046
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683341 23/04/2024 Pushpalatha 0201038WL017051 Pushpalatha 00684 APGV0001145 980 980 Processed 30/04/2024 3417900370 Mrs MASAPU PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 LaxmiNarsuPeta AP-01-038-013-001/010048
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683342 23/04/2024 Chinnami 0201038WL017051 Chinnami 00684 APGV0001145 980 980 Processed 30/04/2024 3417900931 Mrs VADDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 LaxmiNarsuPeta AP-01-038-013-001/010052
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683344 23/04/2024 Beemasankararao 0201038WL017051 Beemasankararao 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900377 Shri BATTULA BHIMASANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 LaxmiNarsuPeta AP-01-038-013-001/010062
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683346 23/04/2024 Maheswararao 0201038WL017051 Maheswararao 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900959 Mr GUNDAPU MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 LaxmiNarsuPeta AP-01-038-013-001/010067
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683347 23/04/2024 Murali 0201038WL017051 Murali 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900922 Mrs PINSINGI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 LaxmiNarsuPeta AP-01-038-013-001/010070
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683348 23/04/2024 Chadrasekhar 0201038WL017051 Chadrasekhar 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900933 Mr GUNDAPU CHANDRASEKHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 LaxmiNarsuPeta AP-01-038-013-001/010071
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683349 23/04/2024 Venkataramana 0201038WL017051 Venkataramana 00684 APGV0001145 735 735 Processed 30/04/2024 3417900459 Mr PINSINGI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 LaxmiNarsuPeta AP-01-038-013-001/010072
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683350 23/04/2024 Anadarao 0201038WL017051 Anadarao 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900940 MR GUNDAPU AANDARAO STATE BANK OF INDIA(508548)
655 LaxmiNarsuPeta AP-01-038-013-001/010081
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683352 23/04/2024 Ramulamma 0201038WL017051 Ramulamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900482 Mrs SANAGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 LaxmiNarsuPeta AP-01-038-013-001/010082
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683353 23/04/2024 Chinnammadu 0201038WL017051 Chinnammadu 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900970 Mrs GADDEBOINA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 LaxmiNarsuPeta AP-01-038-013-001/010083
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683354 23/04/2024 Adilakshmi 0201038WL017051 Adilakshmi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900415 Mrs KULUKURTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 LaxmiNarsuPeta AP-01-038-013-001/010179
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683355 23/04/2024 Bujji 0201038WL017051 Bujji 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900326 Mrs NADAGANA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 LaxmiNarsuPeta AP-01-038-013-001/010193
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683359 23/04/2024 suramma 0201038WL017051 suramma 00684 APGV0001145 490 490 Processed 30/04/2024 3417900495 Mrs DARRU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 LaxmiNarsuPeta AP-01-038-013-001/010194
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683360 23/04/2024 appamma 0201038WL017051 appamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900930 Mrs EDHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 LaxmiNarsuPeta AP-01-038-013-001/010216
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682465 23/04/2024 Apparao 0201038WL017045 Apparao 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900379 Mr APPARAO DHARMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
662 LaxmiNarsuPeta AP-01-038-013-001/010228
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683363 23/04/2024 gannamma 0201038WL017051 gannamma 00684 APGV0001145 980 980 Processed 30/04/2024 3417900308 Mrs THOGIRI GANNEMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 LaxmiNarsuPeta AP-01-038-013-001/010231
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683364 23/04/2024 uruvi LakShmi 0201038WL017051 uruvi LakShmi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900969 Mrs URUVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 LaxmiNarsuPeta AP-01-038-013-001/010232
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683365 23/04/2024 Suryakala 0201038WL017051 Suryakala 00684 APGV0001145 245 245 Processed 30/04/2024 3417900318 Mrs SAKETI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 LaxmiNarsuPeta AP-01-038-013-001/010259
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683366 23/04/2024 Polamma 0201038WL017051 Polamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900398 Mrs ONUMU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 LaxmiNarsuPeta AP-01-038-013-001/010269
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683368 23/04/2024 DHULAPU DIVYA 0201038WL017051 DHULAPU DIVYA 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417901000 MISS DHULAPU DIVYA STATE BANK OF INDIA(508548)
667 LaxmiNarsuPeta AP-01-038-013-001/010270
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683369 23/04/2024 Rajini 0201038WL017051 Rajini 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900983 Mrs VADDI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 LaxmiNarsuPeta AP-01-038-013-001/010327
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683371 23/04/2024 Rathnam 0201038WL017051 Rathnam 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900307 Mrs KODHADA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 LaxmiNarsuPeta AP-01-038-013-001/010353
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682535 23/04/2024 somulu 0201038WL017045 somulu 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900368 Mr BOODIDHA SWAMULU S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 LaxmiNarsuPeta AP-01-038-013-001/010386
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683374 23/04/2024 bogesh 0201038WL017051 bogesh 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900932 Mr DUNDU BOGESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 LaxmiNarsuPeta AP-01-038-013-001/010469
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682600 23/04/2024 ramulamma 0201038WL017045 ramulamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900843 GOWRI NAIDU PANGA STATE BANK OF INDIA(508548)
672 LaxmiNarsuPeta AP-01-038-013-001/010491
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682608 23/04/2024 venkatamma 0201038WL017045 venkatamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900705 MR B SIMHACHALAM BURIDI ANKAMMA STATE BANK OF INDIA(508548)
673 LaxmiNarsuPeta AP-01-038-013-001/010514
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683408 23/04/2024 endu 0201038WL017051 endu 00684 APGV0001145 980 980 Processed 30/04/2024 3417900659 LOTHUGADDA YENDU LOTHUGADDA RAMANAMMA STATE BANK OF INDIA(508548)
674 LaxmiNarsuPeta AP-01-038-013-001/010514
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683409 23/04/2024 ramanamma 0201038WL017051 ramanamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900658 Mrs LOTUGADDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 LaxmiNarsuPeta AP-01-038-013-001/020002
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683413 23/04/2024 Adilakshmi 0201038WL017051 Adilakshmi 00684 APGV0001145 980 980 Processed 30/04/2024 3417900278 Mrs ALLADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 LaxmiNarsuPeta AP-01-038-013-001/020002
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683412 23/04/2024 Paparao 0201038WL017051 Paparao 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900369 Mr ALLADA PAPARAO S O BULAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 LaxmiNarsuPeta AP-01-038-013-001/020003
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683414 23/04/2024 Malleswararao 0201038WL017051 Malleswararao 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900394 Mr MALLESWARARAO ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 LaxmiNarsuPeta AP-01-038-013-001/020004
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683415 23/04/2024 Govindarao 0201038WL017051 Govindarao 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900669 MR BAGGU GOVINDA RAO STATE BANK OF INDIA(508548)
679 LaxmiNarsuPeta AP-01-038-013-001/020006
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683416 23/04/2024 Lakshmi 0201038WL017051 Lakshmi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900280 Mrs INTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 LaxmiNarsuPeta AP-01-038-013-001/020008
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683417 23/04/2024 Prasadharao 0201038WL017051 Prasadharao 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900352 Mr BAGGU PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 LaxmiNarsuPeta AP-01-038-013-001/020011
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683420 23/04/2024 Sankhararao 0201038WL017051 Sankhararao 00684 APGV0001145 490 490 Processed 30/04/2024 3417900936 Mr INTI SANKARARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 LaxmiNarsuPeta AP-01-038-013-001/020018
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683421 23/04/2024 Gowri 0201038WL017051 Gowri 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900938 ALLADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
683 LaxmiNarsuPeta AP-01-038-013-001/020019
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683422 23/04/2024 Srinuvasarao 0201038WL017051 Srinuvasarao 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417901006 MR INTI SRINIVASA RAO AND KALAVATHI STATE BANK OF INDIA(508548)
684 LaxmiNarsuPeta AP-01-038-013-001/020020
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683424 23/04/2024 Rambai 0201038WL017051 Rambai 00684 APGV0001145 490 490 Processed 30/04/2024 3417900276 Mrs INTI RAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 LaxmiNarsuPeta AP-01-038-013-001/020024
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683426 23/04/2024 Simhachalam 0201038WL017051 Simhachalam 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900414 Mr YELAMANCHILA SIMHACHALAM S O RAJAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 LaxmiNarsuPeta AP-01-038-013-001/020027
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683427 23/04/2024 Bharathi 0201038WL017051 Bharathi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900951 Mrs BAGGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 LaxmiNarsuPeta AP-01-038-013-001/020030
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683428 23/04/2024 Gowramma 0201038WL017051 Gowramma 00684 APGV0001145 735 735 Processed 30/04/2024 3417900275 Mrs BANALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 LaxmiNarsuPeta AP-01-038-013-001/020032
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683429 23/04/2024 Krishnarao 0201038WL017051 Krishnarao 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900401 Mr BANALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 LaxmiNarsuPeta AP-01-038-013-001/020034
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683432 23/04/2024 Seethamma 0201038WL017051 Seethamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900279 Mrs RAVADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 LaxmiNarsuPeta AP-01-038-013-001/020038
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683437 23/04/2024 Rathalamma 0201038WL017051 Rathalamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900650 MRS ALLADA RATNALAMMA STATE BANK OF INDIA(508548)
691 LaxmiNarsuPeta AP-01-038-013-001/020040
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683439 23/04/2024 Parvathi 0201038WL017051 Parvathi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900282 Mrs GODABA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 LaxmiNarsuPeta AP-01-038-013-001/020042
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683442 23/04/2024 Lakshmanarao 0201038WL017051 Lakshmanarao 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900347 Mr LAXMANARAO GODABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 LaxmiNarsuPeta AP-01-038-013-001/020049
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683444 23/04/2024 Rangarao 0201038WL017051 Rangarao 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900390 Mr BADRI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 LaxmiNarsuPeta AP-01-038-013-001/020058
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683447 23/04/2024 nagamma 0201038WL017051 nagamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900277 Mrs ALLADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 LaxmiNarsuPeta AP-01-038-013-001/020066
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683448 23/04/2024 padhma 0201038WL017051 padhma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900607 Mrs PADMA RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 LaxmiNarsuPeta AP-01-038-013-001/020069
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683450 23/04/2024 kanakamahalaxmi 0201038WL017051 kanakamahalaxmi 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900281 Mrs ALLADA KANAKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 LaxmiNarsuPeta AP-01-038-013-001/020070
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683452 23/04/2024 ADDANKI YAMUNA 0201038WL017051 ADDANKI YAMUNA 00684 APGV0001145 980 980 Processed 30/04/2024 3417900999 Mrs ADDANKI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 LaxmiNarsuPeta AP-01-038-013-001/020074
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683453 23/04/2024 Anuradha 0201038WL017051 Anuradha 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900636 Mrs ALLADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 LaxmiNarsuPeta AP-01-038-013-001/020075
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683454 23/04/2024 jyothi 0201038WL017051 jyothi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900657 RAYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
700 LaxmiNarsuPeta AP-01-038-013-001/020080
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683455 23/04/2024 mangamma 0201038WL017051 mangamma 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900661 Mrs BANALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 LaxmiNarsuPeta AP-01-038-013-001/020083
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683456 23/04/2024 ramana 0201038WL017051 ramana 00684 APGV0001145 490 490 Processed 30/04/2024 3417900376 Mr INTI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 LaxmiNarsuPeta AP-01-038-013-001/030001
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683458 23/04/2024 Kamala 0201038WL017051 Kamala 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900822 MRS MADAPANA KAMALA STATE BANK OF INDIA(508548)
703 LaxmiNarsuPeta AP-01-038-013-001/030001
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683457 23/04/2024 Sanjeevarao 0201038WL017051 Sanjeevarao 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900842 Mr MADAPANA SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 LaxmiNarsuPeta AP-01-038-013-001/030004
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683461 23/04/2024 Kamala 0201038WL017051 Kamala 00684 APGV0001145 980 980 Processed 30/04/2024 3417900419 Mrs ARTALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 LaxmiNarsuPeta AP-01-038-013-001/030004
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683460 23/04/2024 Someswararao 0201038WL017051 Someswararao 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900384 Mr ARTALA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 LaxmiNarsuPeta AP-01-038-013-001/030005
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683462 23/04/2024 Prabhavathi 0201038WL017051 Prabhavathi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900823 Mrs CHOWDALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 LaxmiNarsuPeta AP-01-038-013-001/030006
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683464 23/04/2024 Ramanamma 0201038WL017051 Ramanamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900487 Mrs SANAPATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 LaxmiNarsuPeta AP-01-038-013-001/030006
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683463 23/04/2024 Simhachalam 0201038WL017051 Simhachalam 00684 APGV0001145 980 980 Processed 30/04/2024 3417900395 Mr SIMHACHALAM SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 LaxmiNarsuPeta AP-01-038-013-001/030007
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683465 23/04/2024 Adinarayana 0201038WL017051 Adinarayana 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900400 MASAPU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
710 LaxmiNarsuPeta AP-01-038-013-001/030007
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683466 23/04/2024 Amaravathi 0201038WL017051 Amaravathi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900349 Mrs MASAPU AMARAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 LaxmiNarsuPeta AP-01-038-013-001/030013
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683469 23/04/2024 Rohini 0201038WL017051 Rohini 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900297 Mrs SANAPATHI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 LaxmiNarsuPeta AP-01-038-013-001/030042
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683470 23/04/2024 Padma 0201038WL017051 Padma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900387 Mrs MASAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 LaxmiNarsuPeta AP-01-038-013-001/030043
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683471 23/04/2024 Ramanamm 0201038WL017051 Ramanamm 00684 APGV0001145 245 245 Processed 30/04/2024 3417900403 Mrs BATTULA RAMANAMMA W O JANARDAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 LaxmiNarsuPeta AP-01-038-013-001/030046
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683473 23/04/2024 Sarojani 0201038WL017051 Sarojani 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900631 Mrs BONDALI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 LaxmiNarsuPeta AP-01-038-013-001/030047
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683474 23/04/2024 Damayathi 0201038WL017051 Damayathi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900612 Mrs GEDELA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 LaxmiNarsuPeta AP-01-038-013-001/030052
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683476 23/04/2024 Ranthalu 0201038WL017051 Ranthalu 00684 APGV0001145 490 490 Processed 30/04/2024 3417900624 Mrs ANTARAKONDA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 LaxmiNarsuPeta AP-01-038-013-001/030053
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683477 23/04/2024 Kanthamma 0201038WL017051 Kanthamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900317 Mrs JALUMURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 LaxmiNarsuPeta AP-01-038-013-001/030054
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683478 23/04/2024 Venkatamma pasala 0201038WL017051 Venkatamma pasala 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900626 Mrs VENKATAMMA PASALA W OBHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 LaxmiNarsuPeta AP-01-038-013-001/030055
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683479 23/04/2024 Malamma 0201038WL017051 Malamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900306 Mrs PASALA MALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 LaxmiNarsuPeta AP-01-038-013-001/030057
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683480 23/04/2024 Sulochana 0201038WL017051 Sulochana 00684 APGV0001145 980 980 Processed 30/04/2024 3417900320 Mrs MASAPU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 LaxmiNarsuPeta AP-01-038-013-001/030059
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683484 23/04/2024 Visalakshi 0201038WL017051 Visalakshi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900373 Mrs MASAPU VISHALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 LaxmiNarsuPeta AP-01-038-013-001/030060
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683485 23/04/2024 Meerababau 0201038WL017051 Meerababau 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900348 Mrs MASAPU MEERABAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
723 LaxmiNarsuPeta AP-01-038-013-001/030061
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683486 23/04/2024 Ravanamma 0201038WL017051 Ravanamma 00684 APGV0001145 490 490 Processed 30/04/2024 3417900672 Mrs BONDALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 LaxmiNarsuPeta AP-01-038-013-001/030062
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683487 23/04/2024 Venkatamma 0201038WL017051 Venkatamma 00684 APGV0001145 490 490 Processed 30/04/2024 3417900397 Mrs KORADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 LaxmiNarsuPeta AP-01-038-013-001/030064
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683488 23/04/2024 Laxmi 0201038WL017051 Laxmi 00684 APGV0001145 980 980 Processed 30/04/2024 3417900312 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 LaxmiNarsuPeta AP-01-038-013-001/030067
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683492 23/04/2024 Jayalaskhmi 0201038WL017051 Jayalaskhmi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900613 Mrs AMALAPURAM JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 LaxmiNarsuPeta AP-01-038-013-001/030068
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683493 23/04/2024 Erramma 0201038WL017051 Erramma 00684 APGV0001145 980 980 Processed 30/04/2024 3417900616 Mrs AVALA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 LaxmiNarsuPeta AP-01-038-013-001/030069
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683494 23/04/2024 Karuvamma 0201038WL017051 Karuvamma 00684 APGV0001145 980 980 Processed 30/04/2024 3417900623 Mrs KARUVAMMA ANTHARAKONDA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 LaxmiNarsuPeta AP-01-038-013-001/030070
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683495 23/04/2024 lakshmibai 0201038WL017051 lakshmibai 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900314 Mrs BOOSI LAXMI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 LaxmiNarsuPeta AP-01-038-013-001/030072
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683496 23/04/2024 simhachalamamma pyla 0201038WL017051 simhachalamamma pyla 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900342 Mrs SIMHACHALAMAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 LaxmiNarsuPeta AP-01-038-013-001/030073
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683497 23/04/2024 padmavati masapu 0201038WL017051 padmavati masapu 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900389 Mrs MASAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 LaxmiNarsuPeta AP-01-038-013-001/030077
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683500 23/04/2024 dharmavarapu venamma 0201038WL017051 dharmavarapu venamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900388 MRS DARMAVARAPU VENAMMA STATE BANK OF INDIA(508548)
733 LaxmiNarsuPeta AP-01-038-013-001/030078
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683501 23/04/2024 cinnammadu kagitapalli 0201038WL017051 cinnammadu kagitapalli 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900614 Mrs KAGITAPALLI CHINNAMMADU W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 LaxmiNarsuPeta AP-01-038-013-001/030080
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683504 23/04/2024 lalitha 0201038WL017051 lalitha 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900411 Mrs KELAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 LaxmiNarsuPeta AP-01-038-013-001/030082
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683506 23/04/2024 dalamma dharmavarapu 0201038WL017051 dalamma dharmavarapu 00684 APGV0001145 735 735 Processed 30/04/2024 3417900632 Mrs DARMAVARAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 LaxmiNarsuPeta AP-01-038-013-001/030083
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683507 23/04/2024 seethamma 0201038WL017051 seethamma 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900393 Mrs BELLANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 LaxmiNarsuPeta AP-01-038-013-001/030086
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683509 23/04/2024 LakShmana Rao 0201038WL017051 LakShmana Rao 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900872 LAKSHMANARAO SENAPATHI S O RAMAPPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 LaxmiNarsuPeta AP-01-038-013-001/030086
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683510 23/04/2024 Savitri 0201038WL017051 Savitri 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900372 Mrs SENAPATHI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 LaxmiNarsuPeta AP-01-038-013-001/030087
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683511 23/04/2024 lakshmi 0201038WL017051 lakshmi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900325 Mrs ANTHARA KONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 LaxmiNarsuPeta AP-01-038-013-001/030092
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683513 23/04/2024 hyemalata 0201038WL017051 hyemalata 00684 APGV0001145 980 980 Processed 30/04/2024 3417900319 MISS DARMAVARAPU HEMALATHA STATE BANK OF INDIA(508548)
741 LaxmiNarsuPeta AP-01-038-013-001/030093
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683515 23/04/2024 MASAPU SURESH 0201038WL017051 MASAPU SURESH 00684 APGV0001145 245 245 Processed 30/04/2024 3417900960 Mr MASAPU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 LaxmiNarsuPeta AP-01-038-013-001/030094
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683516 23/04/2024 adilakshmi togarapu 0201038WL017051 adilakshmi togarapu 00684 APGV0001145 735 735 Processed 30/04/2024 3417900637 Mrs THOGARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 LaxmiNarsuPeta AP-01-038-013-001/030099
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683519 23/04/2024 Venamma 0201038WL017051 Venamma 00684 APGV0001145 735 735 Processed 30/04/2024 3417900615 Mrs YADAVAREDDI VENAMMMA W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 LaxmiNarsuPeta AP-01-038-013-001/030100
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683520 23/04/2024 Sridevi 0201038WL017051 Sridevi 00684 APGV0001145 980 980 Processed 30/04/2024 3417900875 MRS MASAPU SRIDEVI STATE BANK OF INDIA(508548)
745 LaxmiNarsuPeta AP-01-038-013-001/030104
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683521 23/04/2024 Rajeswari 0201038WL017051 Rajeswari 00684 APGV0001145 980 980 Processed 30/04/2024 3417900316 Mrs JALUMURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 LaxmiNarsuPeta AP-01-038-013-001/030105
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683522 23/04/2024 Bhavani 0201038WL017051 Bhavani 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900407 Mrs BATHULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 LaxmiNarsuPeta AP-01-038-013-001/030110
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683523 23/04/2024 bhagavathi 0201038WL017051 bhagavathi 00684 APGV0001145 735 735 Processed 30/04/2024 3417900611 PALLELA BHAGAVATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 LaxmiNarsuPeta AP-01-038-013-001/030115
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683524 23/04/2024 ramulu 0201038WL017051 ramulu 00684 APGV0001145 980 980 Processed 30/04/2024 3417900315 Mrs ANTHARAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 LaxmiNarsuPeta AP-01-038-013-001/030120
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683527 23/04/2024 gunnamma pasala 0201038WL017051 gunnamma pasala 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900625 Mrs PASALA GUNAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 LaxmiNarsuPeta AP-01-038-013-001/030121
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683528 23/04/2024 Jayalakshmi antarakonda 0201038WL017051 Jayalakshmi antarakonda 00684 APGV0001145 735 735 Processed 30/04/2024 3417900630 Mrs ANTHARAKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 LaxmiNarsuPeta AP-01-038-013-001/030129
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683533 23/04/2024 Sravani 0201038WL017051 Sravani 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900478 Mrs GUNDABALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 LaxmiNarsuPeta AP-01-038-013-001/030144
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683537 23/04/2024 laxmi bhai 0201038WL017051 laxmi bhai 00684 APGV0001145 980 980 Processed 30/04/2024 3417900405 MRS BURLA LAXMIBAI STATE BANK OF INDIA(508548)
753 LaxmiNarsuPeta AP-01-038-013-001/030150
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683540 23/04/2024 bhagyalaxmi 0201038WL017051 bhagyalaxmi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900627 INTI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 LaxmiNarsuPeta AP-01-038-013-001/030154
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683542 23/04/2024 Swapna 0201038WL017051 Swapna 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900906 VEMALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 LaxmiNarsuPeta AP-01-038-013-001/050032
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683543 23/04/2024 Padma 0201038WL017051 Padma 00684 APGV0001145 735 735 Processed 30/04/2024 3417900396 Mrs PADMA PALLINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 LaxmiNarsuPeta AP-01-038-013-001/050034
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683544 23/04/2024 Neelamma banala 0201038WL017051 Neelamma banala 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900391 Mrs BANALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 LaxmiNarsuPeta AP-01-038-013-001/10536-A
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683545 23/04/2024 PARRI SANTHOSH KUMARI 0201038WL017051 PARRI SANTHOSH KUMARI 00684 APGV0001145 1470 1470 Processed 30/04/2024 3417900484 Mrs PARRI SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 LaxmiNarsuPeta AP-01-038-013-001/50315-A
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683547 23/04/2024 karagana swathi 0201038WL017051 karagana swathi 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900893 MR PASI SWATHI STATE BANK OF INDIA(508548)
759 LaxmiNarsuPeta AP-01-038-013-001/50335-A
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683549 23/04/2024 BONTHALA SARASWATHI 0201038WL017051 BONTHALA SARASWATHI 00684 APGV0001145 1225 1225 Processed 30/04/2024 3417900953 Mrs BONTALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155085 155085
760 LaxmiNarsuPeta AP-01-038-013-001/010259
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683367 23/04/2024 ONUMU Chinnarao 0201038WL017051 ONUMU Chinnarao 00684 APGV0002273 1225 1225 Processed 30/04/2024 3417900950 Mr ONUMU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
761 LaxmiNarsuPeta AP-01-038-004-001/010135
(CHORLANGI) 		0201038000NRG25230420240666700 23/04/2024 Budupu krishnaveni 0201038WL016694 Budupu krishnaveni 00691 IPOS0000001 1381 1381 Processed 30/04/2024 3417900891 BUDUPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
762 LaxmiNarsuPeta AP-01-038-004-001/080005
(CHORLANGI) 		0201038000NRG25230420240678596 23/04/2024 Kondagorri anitha 0201038WL016946 Kondagorri anitha 00691 IPOS0000001 230 230 Processed 30/04/2024 3417900977 MRS KONDAGORRI ANITHA STATE BANK OF INDIA(508548)
763 LaxmiNarsuPeta AP-01-038-004-001/080005
(CHORLANGI) 		0201038000NRG25230420240678595 23/04/2024 Kondagorri Suresh 0201038WL016946 Kondagorri Suresh 00691 IPOS0000001 920 920 Processed 30/04/2024 3417900456 KONDAGORRI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
764 LaxmiNarsuPeta AP-01-038-004-001/080017
(CHORLANGI) 		0201038000NRG25230420240678615 23/04/2024 Bodamma 0201038WL016946 Bodamma 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417900856 Mrs NERADI BODEMMA W O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 LaxmiNarsuPeta AP-01-038-004-001/080019
(CHORLANGI) 		0201038000NRG25230420240678618 23/04/2024 V. Pottayya 0201038WL016946 V. Pottayya 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417900855 MR VUYAKA PATTAYYA STATE BANK OF INDIA(508548)
766 LaxmiNarsuPeta AP-01-038-004-001/080025
(CHORLANGI) 		0201038000NRG25230420240678624 23/04/2024 Laxminarayana 0201038WL016946 Laxminarayana 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417900988 MR KONDAGORRI LAXMINARAYANA STATE BANK OF INDIA(508548)
767 LaxmiNarsuPeta AP-01-038-004-001/130036
(CHORLANGI) 		0201038000NRG25230420240678652 23/04/2024 deenamma 0201038WL016948 deenamma 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3417900990 SAVARA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 LaxmiNarsuPeta AP-01-038-004-001/130036
(CHORLANGI) 		0201038000NRG25230420240678653 23/04/2024 Mohana Rao 0201038WL016948 Mohana Rao 00691 IPOS0000001 1254 1254 Processed 30/04/2024 3417900995 SAVARA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 LaxmiNarsuPeta AP-01-038-013-001/010108
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682406 23/04/2024 Apparao 0201038WL017045 Apparao 00691 IPOS0000001 490 490 Processed 30/04/2024 3417900799 K APPA RAO KUPPILI NEELAMMA STATE BANK OF INDIA(508548)
770 LaxmiNarsuPeta AP-01-038-013-001/010293
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682496 23/04/2024 vykantam 0201038WL017045 vykantam 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900748 MR KOYYANA VYKUNTAM STATE BANK OF INDIA(508548)
771 LaxmiNarsuPeta AP-01-038-013-001/010300
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682502 23/04/2024 ponnana appapaswmi 0201038WL017045 ponnana appapaswmi 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900752 MR PONNANA APPALASWAMY STATE BANK OF INDIA(508548)
772 LaxmiNarsuPeta AP-01-038-013-001/010307
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682510 23/04/2024 Aruna 0201038WL017045 Aruna 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900751 LAKSHMANA RAO BUDIDA STATE BANK OF INDIA(508548)
773 LaxmiNarsuPeta AP-01-038-013-001/010307
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682509 23/04/2024 Bidida Lakshmana Rao 0201038WL017045 Bidida Lakshmana Rao 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900713 BUDIDA LAKSHMANARAO UNION BANK OF INDIA(508500)
774 LaxmiNarsuPeta AP-01-038-013-001/010309
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682512 23/04/2024 Duvvarapu Laxmi 0201038WL017045 Duvvarapu Laxmi 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900712 MRS DUVVARAPU LAKSHMI STATE BANK OF INDIA(508548)
775 LaxmiNarsuPeta AP-01-038-013-001/010319
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682521 23/04/2024 Putta Paramma 0201038WL017045 Putta Paramma 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900685 PUTTA PARAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 LaxmiNarsuPeta AP-01-038-013-001/010324
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682524 23/04/2024 Putta savitramma 0201038WL017045 Putta savitramma 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900694 MRS PUTTA SAVITRAMMA STATE BANK OF INDIA(508548)
777 LaxmiNarsuPeta AP-01-038-013-001/010350
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682533 23/04/2024 chinnappadu 0201038WL017045 chinnappadu 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900460 MR PUTTA CHINNAPPADU STATE BANK OF INDIA(508548)
778 LaxmiNarsuPeta AP-01-038-013-001/010350
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682534 23/04/2024 Putta chinnammadu 0201038WL017045 Putta chinnammadu 00691 IPOS0000001 735 735 Processed 30/04/2024 3417900686 MR CHINNAPPADU PUTTA STATE BANK OF INDIA(508548)
779 LaxmiNarsuPeta AP-01-038-013-001/010354
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682536 23/04/2024 K. Ramesh 0201038WL017045 K. Ramesh 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900749 MR RAMESH KALYANAM STATE BANK OF INDIA(508548)
780 LaxmiNarsuPeta AP-01-038-013-001/010357
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682540 23/04/2024 G.Lakshmi 0201038WL017045 G.Lakshmi 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900730 LAKSHMI GUTTU STATE BANK OF INDIA(508548)
781 LaxmiNarsuPeta AP-01-038-013-001/010361
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682545 23/04/2024 Vatti tavirtamma 0201038WL017045 Vatti tavirtamma 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900750 VATTI THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 LaxmiNarsuPeta AP-01-038-013-001/010378
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682564 23/04/2024 chinnaammadu 0201038WL017045 chinnaammadu 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900693 MR SOMULU CHINNAMMADU TALADA STATE BANK OF INDIA(508548)
783 LaxmiNarsuPeta AP-01-038-013-001/010384
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682572 23/04/2024 Reddy malleswararao 0201038WL017045 Reddy malleswararao 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900820 MR MALLESWARA RAO REDDI STATE BANK OF INDIA(508548)
784 LaxmiNarsuPeta AP-01-038-013-001/010391
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682575 23/04/2024 chinnababu 0201038WL017045 chinnababu 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900692 MR CHINNA BABU MADAPARTHI STATE BANK OF INDIA(508548)
785 LaxmiNarsuPeta AP-01-038-013-001/010414
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682591 23/04/2024 lakshmi 0201038WL017045 lakshmi 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900729 SAI PILLI LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 LaxmiNarsuPeta AP-01-038-013-001/010467
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682598 23/04/2024 simhachalam 0201038WL017045 simhachalam 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900798 MR SIMHACHALAM A STATE BANK OF INDIA(508548)
787 LaxmiNarsuPeta AP-01-038-013-001/010468
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682599 23/04/2024 govindarao 0201038WL017045 govindarao 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900909 TALADA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
788 LaxmiNarsuPeta AP-01-038-013-001/010473
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683405 23/04/2024 chinnammudu 0201038WL017051 chinnammudu 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417900649 GUNAPU CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 LaxmiNarsuPeta AP-01-038-013-001/020023
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683425 23/04/2024 Talari Kalidasu 0201038WL017051 Talari Kalidasu 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900635 TALARI KALIDASU INDIA POST PAYMENTS BANK LIMITED(508528)
790 LaxmiNarsuPeta AP-01-038-013-001/030051
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683475 23/04/2024 surayya 0201038WL017051 surayya 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900603 GUGGILAPU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
791 LaxmiNarsuPeta AP-01-038-013-001/030124
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683530 23/04/2024 Challa ramanamma 0201038WL017051 Challa ramanamma 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900821 MR CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
792 LaxmiNarsuPeta AP-01-038-013-001/50316-A
(PEDDAKOLLIVALASA) 		0201038000NRG25230420240683548 23/04/2024 Udayasri 0201038WL017051 Udayasri 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900455 PALLELA UDAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
793 LaxmiNarsuPeta AP-01-038-013-001/50329-A
(MADUGULAVALASA RR COLONY) 		0201038000NRG25230420240682619 23/04/2024 BATTALA NAGAMANI 0201038WL017045 BATTALA NAGAMANI 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3417900966 BATTALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 LaxmiNarsuPeta AP-01-038-019-001/040267
(YEMBARAM) 		0201038000NRG25230420240667438 23/04/2024 Bagyalakshmi 0201038WL016709 Bagyalakshmi 00691 IPOS0000001 1187 1187 Processed 30/04/2024 3417900890 DOMA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 LaxmiNarsuPeta AP-01-038-019-001/40147-A
(YEMBARAM) 		0201038000NRG25230420240667531 23/04/2024 Dharmana Gavaramma 0201038WL016709 Dharmana Gavaramma 00691 IPOS0000001 1424 1424 Processed 30/04/2024 3417900904 DHARMANA GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44381 44381
Total 964397 964397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 INDIAN BANK IDIB000S064 SHALANTRI 1150
2 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 322779
3 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 28366
4 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 4150
5 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 UNION BANK OF INDIA UBIN0817473 KOTHURU 2850
6 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 44987
7 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 287508
8 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 1804
9 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 70112
10 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 155085
11 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1225
12 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 India Post Payments Bank IPOS0000001 ANANTAPUR 2450
13 LaxmiNarsuPeta AP0201038_230424APB_FTO_12815 India Post Payments Bank IPOS0000001 SRIKAKULAM 41931

Download In Excel