|
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-01-038-014-001/010544
(L.N.PETA)
|
0201038000NRG25250420240781502
|
25/04/2024
|
lakshmi
|
0201038WL019164
|
lakshmi
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495762
|
|
Mrs GONDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030003
(L.N.PETA)
|
0201038000NRG25250420240781505
|
25/04/2024
|
Ravanamma
|
0201038WL019164
|
Ravanamma
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495760
|
|
Mrs MARUVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030015
(L.N.PETA)
|
0201038000NRG25250420240781513
|
25/04/2024
|
Adilakshmi
|
0201038WL019164
|
Adilakshmi
|
00415
|
SBIN0002726
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495754
|
|
GUJJALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030017
(L.N.PETA)
|
0201038000NRG25250420240781514
|
25/04/2024
|
Apparao
|
0201038WL019164
|
Apparao
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495749
|
|
MR POTNURU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030032
(L.N.PETA)
|
0201038000NRG25250420240781522
|
25/04/2024
|
Simhachalam
|
0201038WL019164
|
Simhachalam
|
00415
|
SBIN0002726
|
482
|
482
|
Processed
|
02/05/2024
|
|
3496495752
|
|
Mr GORRELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030045
(L.N.PETA)
|
0201038000NRG25250420240781526
|
25/04/2024
|
Narasamma
|
0201038WL019164
|
Narasamma
|
00415
|
SBIN0002726
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495747
|
|
MRS DONKANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030051
(L.N.PETA)
|
0201038000NRG25250420240781529
|
25/04/2024
|
Padmavathi
|
0201038WL019164
|
Padmavathi
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495744
|
|
MRS KOLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030061
(L.N.PETA)
|
0201038000NRG25250420240781537
|
25/04/2024
|
Lakshmi
|
0201038WL019164
|
Lakshmi
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495759
|
|
Mrs TOKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030087
(L.N.PETA)
|
0201038000NRG25250420240781550
|
25/04/2024
|
Jogi Durgarao
|
0201038WL019164
|
Jogi Durgarao
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495746
|
|
MR JOGI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030103
(L.N.PETA)
|
0201038000NRG25250420240781558
|
25/04/2024
|
apparao
|
0201038WL019164
|
apparao
|
00415
|
SBIN0002726
|
482
|
482
|
Processed
|
02/05/2024
|
|
3496495738
|
|
Mr BODDANA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030127
(L.N.PETA)
|
0201038000NRG25250420240781566
|
25/04/2024
|
Kyalasi
|
0201038WL019164
|
Kyalasi
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495813
|
|
MR BODDANA KAILASARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030129
(L.N.PETA)
|
0201038000NRG25250420240781568
|
25/04/2024
|
Ramu
|
0201038WL019164
|
Ramu
|
00415
|
SBIN0002726
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495743
|
|
MR KOLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030131
(L.N.PETA)
|
0201038000NRG25250420240781570
|
25/04/2024
|
Satyam
|
0201038WL019164
|
Satyam
|
00415
|
SBIN0002726
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495748
|
|
MR DANDUPATI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030137
(L.N.PETA)
|
0201038000NRG25250420240781572
|
25/04/2024
|
Ramulamma
|
0201038WL019164
|
Ramulamma
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495750
|
|
Mrs KAGANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030196
(L.N.PETA)
|
0201038000NRG25250420240781588
|
25/04/2024
|
Gunnamma
|
0201038WL019164
|
Gunnamma
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495814
|
|
MRS DANDUPATI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030198
(L.N.PETA)
|
0201038000NRG25250420240781589
|
25/04/2024
|
Lakshminarayana
|
0201038WL019164
|
Lakshminarayana
|
00415
|
SBIN0002726
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495816
|
|
MR GONDU LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030202
(L.N.PETA)
|
0201038000NRG25250420240781594
|
25/04/2024
|
lakshmi
|
0201038WL019164
|
lakshmi
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495817
|
|
CHINATADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030204
(L.N.PETA)
|
0201038000NRG25250420240781595
|
25/04/2024
|
Appanna
|
0201038WL019164
|
Appanna
|
00415
|
SBIN0002726
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495740
|
|
MR POTNURU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030222
(L.N.PETA)
|
0201038000NRG25250420240781600
|
25/04/2024
|
Padma
|
0201038WL019164
|
Padma
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495766
|
|
Mrs KAGANA PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030226
(L.N.PETA)
|
0201038000NRG25250420240781601
|
25/04/2024
|
Suseela
|
0201038WL019164
|
Suseela
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495761
|
|
Mrs TOLAPU SUSILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030243
(L.N.PETA)
|
0201038000NRG25250420240781603
|
25/04/2024
|
Somarajulu
|
0201038WL019164
|
Somarajulu
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495741
|
|
Mr KOLA SOMARAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030245
(L.N.PETA)
|
0201038000NRG25250420240781605
|
25/04/2024
|
Buddunna
|
0201038WL019164
|
Buddunna
|
00415
|
SBIN0002726
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495757
|
|
MR KOLA BODDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030249
(L.N.PETA)
|
0201038000NRG25250420240781607
|
25/04/2024
|
Simhachalam
|
0201038WL019164
|
Simhachalam
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495753
|
|
MR BINGI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030256
(L.N.PETA)
|
0201038000NRG25250420240781609
|
25/04/2024
|
Apparao
|
0201038WL019164
|
Apparao
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495742
|
|
MR KAGANA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030260
(L.N.PETA)
|
0201038000NRG25250420240781612
|
25/04/2024
|
Rambai
|
0201038WL019164
|
Rambai
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495745
|
|
MRS GUNA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030263
(L.N.PETA)
|
0201038000NRG25250420240781615
|
25/04/2024
|
chinnarao
|
0201038WL019164
|
chinnarao
|
00415
|
SBIN0002726
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495758
|
|
MR KOLA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030299
(L.N.PETA)
|
0201038000NRG25250420240781629
|
25/04/2024
|
somesu
|
0201038WL019164
|
somesu
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495739
|
|
MR TATAPUDI SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030302
(L.N.PETA)
|
0201038000NRG25250420240781631
|
25/04/2024
|
ramulamma
|
0201038WL019164
|
ramulamma
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495764
|
|
Mrs GONDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030305
(L.N.PETA)
|
0201038000NRG25250420240781632
|
25/04/2024
|
someswar rao
|
0201038WL019164
|
someswar rao
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495815
|
|
MR MUNGI SOMESHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030314
(L.N.PETA)
|
0201038000NRG25250420240781634
|
25/04/2024
|
durgamma
|
0201038WL019164
|
durgamma
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495812
|
|
KAGANA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030321
(L.N.PETA)
|
0201038000NRG25250420240781636
|
25/04/2024
|
Nagamani
|
0201038WL019164
|
Nagamani
|
00415
|
SBIN0002726
|
482
|
482
|
Processed
|
02/05/2024
|
|
3496495772
|
|
Mrs KOLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030335
(L.N.PETA)
|
0201038000NRG25250420240781642
|
25/04/2024
|
Ramulamma
|
0201038WL019164
|
Ramulamma
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495755
|
|
Mrs GUNA RUMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030335
(L.N.PETA)
|
0201038000NRG25250420240781641
|
25/04/2024
|
Simhadri
|
0201038WL019164
|
Simhadri
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495824
|
|
MR SIMHADRI GUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030337
(L.N.PETA)
|
0201038000NRG25250420240781643
|
25/04/2024
|
Chinnavadu
|
0201038WL019164
|
Chinnavadu
|
00415
|
SBIN0002726
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495818
|
|
MR KASIMKOTA CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030357
(L.N.PETA)
|
0201038000NRG25250420240781652
|
25/04/2024
|
Tarakeswararao
|
0201038WL019164
|
Tarakeswararao
|
00415
|
SBIN0002726
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495751
|
|
MR LODA TARAKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030364
(L.N.PETA)
|
0201038000NRG25250420240781657
|
25/04/2024
|
laxminarayana
|
0201038WL019164
|
laxminarayana
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495763
|
|
MR ANINGI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030385
(L.N.PETA)
|
0201038000NRG25250420240781665
|
25/04/2024
|
boddana laxminarayana
|
0201038WL019164
|
boddana laxminarayana
|
00415
|
SBIN0002726
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495756
|
|
MR BODDANA LAXMINARAYANA L T I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43380
|
43380
|
|
|
|
|
|
|
|
|
38
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030031
(L.N.PETA)
|
0201038000NRG25250420240781521
|
25/04/2024
|
Lakshmanarao
|
0201038WL019164
|
Lakshmanarao
|
00415
|
SBIN0017083
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495769
|
|
MR LAXMANA RAO PIRIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030149
(L.N.PETA)
|
0201038000NRG25250420240781577
|
25/04/2024
|
Ramalakshmi
|
0201038WL019164
|
Ramalakshmi
|
00415
|
SBIN0017083
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495770
|
|
Mrs PATTA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030155
(L.N.PETA)
|
0201038000NRG25250420240781579
|
25/04/2024
|
Adilakshmi
|
0201038WL019164
|
Adilakshmi
|
00415
|
SBIN0017083
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495773
|
|
MR BAMMIDI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030245
(L.N.PETA)
|
0201038000NRG25250420240781606
|
25/04/2024
|
Papamma
|
0201038WL019164
|
Papamma
|
00415
|
SBIN0017083
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495768
|
|
MRS PAPAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030260
(L.N.PETA)
|
0201038000NRG25250420240781611
|
25/04/2024
|
Laxmanarao
|
0201038WL019164
|
Laxmanarao
|
00415
|
SBIN0017083
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495771
|
|
GUNA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030270
(L.N.PETA)
|
0201038000NRG25250420240781619
|
25/04/2024
|
Adilaxmi
|
0201038WL019164
|
Adilaxmi
|
00415
|
SBIN0017083
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495767
|
|
SAVALAPU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030292
(L.N.PETA)
|
0201038000NRG25250420240781625
|
25/04/2024
|
kondamma
|
0201038WL019164
|
kondamma
|
00415
|
SBIN0017083
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495774
|
|
MRS BAMMIDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
45
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030256
(L.N.PETA)
|
0201038000NRG25250420240781610
|
25/04/2024
|
Narasamma
|
0201038WL019164
|
Narasamma
|
00415
|
SBIN0021313
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495775
|
|
Mrs KAGANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030344
(L.N.PETA)
|
0201038000NRG25250420240781645
|
25/04/2024
|
Sarojini
|
0201038WL019164
|
Sarojini
|
00415
|
SBIN0021313
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495765
|
|
MRS ILLAKULA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
47
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030004
(L.N.PETA)
|
0201038000NRG25250420240781506
|
25/04/2024
|
Chinnammadu
|
0201038WL019164
|
Chinnammadu
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495733
|
|
KOLA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
48
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030012
(L.N.PETA)
|
0201038000NRG25250420240781510
|
25/04/2024
|
Sriramulu
|
0201038WL019164
|
Sriramulu
|
00468
|
UBIN0829633
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495730
|
|
MR KOLA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030020
(L.N.PETA)
|
0201038000NRG25250420240781516
|
25/04/2024
|
Dalappadu
|
0201038WL019164
|
Dalappadu
|
00468
|
UBIN0829633
|
482
|
482
|
Processed
|
02/05/2024
|
|
3496495732
|
|
KOTTURU DALAPPADU
|
UNION BANK OF INDIA(508500)
|
|
50
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030020
(L.N.PETA)
|
0201038000NRG25250420240781517
|
25/04/2024
|
Kothuru Dasami
|
0201038WL019164
|
Kothuru Dasami
|
00468
|
UBIN0829633
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495713
|
|
MRS KOTTURU DASAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030034
(L.N.PETA)
|
0201038000NRG25250420240781523
|
25/04/2024
|
Tavudu
|
0201038WL019164
|
Tavudu
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495729
|
|
Mr MUNGI TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030061
(L.N.PETA)
|
0201038000NRG25250420240781536
|
25/04/2024
|
Ramarao
|
0201038WL019164
|
Ramarao
|
00468
|
UBIN0829633
|
1446
|
1446
|
Rejected
|
07/05/2024
|
|
3496495819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030068
(L.N.PETA)
|
0201038000NRG25250420240781541
|
25/04/2024
|
Sarswathi
|
0201038WL019164
|
Sarswathi
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495725
|
|
KOLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030088
(L.N.PETA)
|
0201038000NRG25250420240781551
|
25/04/2024
|
gowtami
|
0201038WL019164
|
gowtami
|
00468
|
UBIN0829633
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3496495728
|
|
Mrs GUJJALA GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030089
(L.N.PETA)
|
0201038000NRG25250420240781552
|
25/04/2024
|
rakesh
|
0201038WL019164
|
rakesh
|
00468
|
UBIN0829633
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495731
|
|
TOLAPU RAKESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030145
(L.N.PETA)
|
0201038000NRG25250420240781574
|
25/04/2024
|
Damayanthi
|
0201038WL019164
|
Damayanthi
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495720
|
|
YALAMANCHILI DAMAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030150
(L.N.PETA)
|
0201038000NRG25250420240781578
|
25/04/2024
|
Narayanamma
|
0201038WL019164
|
Narayanamma
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495723
|
|
BANDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030159
(L.N.PETA)
|
0201038000NRG25250420240781581
|
25/04/2024
|
ramanamma
|
0201038WL019164
|
ramanamma
|
00468
|
UBIN0829633
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495735
|
|
Mrs KOLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030201
(L.N.PETA)
|
0201038000NRG25250420240781593
|
25/04/2024
|
vijaya kumari
|
0201038WL019164
|
vijaya kumari
|
00468
|
UBIN0829633
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495736
|
|
Mrs BASUGANTI VIJAYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030204
(L.N.PETA)
|
0201038000NRG25250420240781596
|
25/04/2024
|
hemalatha
|
0201038WL019164
|
hemalatha
|
00468
|
UBIN0829633
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495722
|
|
POTNURU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030216
(L.N.PETA)
|
0201038000NRG25250420240781597
|
25/04/2024
|
Varalu
|
0201038WL019164
|
Varalu
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495821
|
|
BODDANNA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030265
(L.N.PETA)
|
0201038000NRG25250420240781618
|
25/04/2024
|
Narayanamma
|
0201038WL019164
|
Narayanamma
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495734
|
|
KAGANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030301
(L.N.PETA)
|
0201038000NRG25250420240781630
|
25/04/2024
|
santharao
|
0201038WL019164
|
santharao
|
00468
|
UBIN0829633
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495823
|
|
Mr PYLA SANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030325
(L.N.PETA)
|
0201038000NRG25250420240781639
|
25/04/2024
|
sriramulu
|
0201038WL019164
|
sriramulu
|
00468
|
UBIN0829633
|
241
|
241
|
Processed
|
02/05/2024
|
|
3496495721
|
|
YALLMANCHALI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030345
(L.N.PETA)
|
0201038000NRG25250420240781646
|
25/04/2024
|
mangi kalavati
|
0201038WL019164
|
mangi kalavati
|
00468
|
UBIN0829633
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495727
|
|
MANGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030355
(L.N.PETA)
|
0201038000NRG25250420240781650
|
25/04/2024
|
sanyasamma
|
0201038WL019164
|
sanyasamma
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495726
|
|
Mrs MARUVADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030360
(L.N.PETA)
|
0201038000NRG25250420240781656
|
25/04/2024
|
simmayya
|
0201038WL019164
|
simmayya
|
00468
|
UBIN0829633
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495724
|
|
BODDANA SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030368
(L.N.PETA)
|
0201038000NRG25250420240781659
|
25/04/2024
|
laxmi
|
0201038WL019164
|
laxmi
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495737
|
|
Mrs TATAPUDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030384
(L.N.PETA)
|
0201038000NRG25250420240781664
|
25/04/2024
|
Durga bhavani
|
0201038WL019164
|
Durga bhavani
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495822
|
|
Mrs KAGANA DUGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
LaxmiNarsuPeta
|
AP-01-038-014-001/30016-A
(L.N.PETA)
|
0201038000NRG25250420240781666
|
25/04/2024
|
KAGANA CHANDRA KALA
|
0201038WL019164
|
KAGANA CHANDRA KALA
|
00468
|
UBIN0829633
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495820
|
|
KAGANA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28732
|
28732
|
|
|
|
|
|
|
|
|
71
|
LaxmiNarsuPeta
|
AP-01-038-014-001/020068
(L.N.PETA)
|
0201038000NRG25250420240781503
|
25/04/2024
|
Ravanamma
|
0201038WL019164
|
Ravanamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495797
|
|
Mrs KAGANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030002
(L.N.PETA)
|
0201038000NRG25250420240781504
|
25/04/2024
|
chandrakala
|
0201038WL019164
|
chandrakala
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495868
|
|
Mrs MARUVADA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030006
(L.N.PETA)
|
0201038000NRG25250420240781507
|
25/04/2024
|
Boramma
|
0201038WL019164
|
Boramma
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495800
|
|
Mrs RELLA BOGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030009
(L.N.PETA)
|
0201038000NRG25250420240781508
|
25/04/2024
|
Sriramulu
|
0201038WL019164
|
Sriramulu
|
00684
|
APGV0001117
|
241
|
241
|
Processed
|
02/05/2024
|
|
3496495790
|
|
Mr JOGI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030011
(L.N.PETA)
|
0201038000NRG25250420240781509
|
25/04/2024
|
Sriramulu
|
0201038WL019164
|
Sriramulu
|
00684
|
APGV0001117
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495858
|
|
Mr GANGADA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030012
(L.N.PETA)
|
0201038000NRG25250420240781511
|
25/04/2024
|
Mutyalamma
|
0201038WL019164
|
Mutyalamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495714
|
|
Mrs KOLA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030014
(L.N.PETA)
|
0201038000NRG25250420240781512
|
25/04/2024
|
Mahalakshmi
|
0201038WL019164
|
Mahalakshmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495809
|
|
GUJJALA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030017
(L.N.PETA)
|
0201038000NRG25250420240781515
|
25/04/2024
|
Ravanamma
|
0201038WL019164
|
Ravanamma
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495855
|
|
POTNURU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030024
(L.N.PETA)
|
0201038000NRG25250420240781518
|
25/04/2024
|
Seethamma
|
0201038WL019164
|
Seethamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495867
|
|
Mrs SEETHAMMA PISINIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030027
(L.N.PETA)
|
0201038000NRG25250420240781519
|
25/04/2024
|
lakshmi
|
0201038WL019164
|
lakshmi
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495837
|
|
Mrs LAXMI BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030031
(L.N.PETA)
|
0201038000NRG25250420240781520
|
25/04/2024
|
Lakshmi
|
0201038WL019164
|
Lakshmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495783
|
|
Mrs PIRIYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030034
(L.N.PETA)
|
0201038000NRG25250420240781524
|
25/04/2024
|
Lakshmi
|
0201038WL019164
|
Lakshmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495870
|
|
MUNGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030040
(L.N.PETA)
|
0201038000NRG25250420240781525
|
25/04/2024
|
Narayanamma
|
0201038WL019164
|
Narayanamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495833
|
|
Mrs NARAYANAMMA KASIMIKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030046
(L.N.PETA)
|
0201038000NRG25250420240781527
|
25/04/2024
|
Parvathi
|
0201038WL019164
|
Parvathi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495850
|
|
Mrs DONKANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030049
(L.N.PETA)
|
0201038000NRG25250420240781528
|
25/04/2024
|
Chinnammadu
|
0201038WL019164
|
Chinnammadu
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495782
|
|
Mrs CHINNAMMADU ANINGHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030053
(L.N.PETA)
|
0201038000NRG25250420240781531
|
25/04/2024
|
Anuradha
|
0201038WL019164
|
Anuradha
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495801
|
|
KOLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030053
(L.N.PETA)
|
0201038000NRG25250420240781530
|
25/04/2024
|
Kola Ravikumar
|
0201038WL019164
|
Kola Ravikumar
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495860
|
|
Mr KOLA RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030058
(L.N.PETA)
|
0201038000NRG25250420240781533
|
25/04/2024
|
adilakshmi
|
0201038WL019164
|
adilakshmi
|
00684
|
APGV0001117
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3496495865
|
|
Mrs LODA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030058
(L.N.PETA)
|
0201038000NRG25250420240781532
|
25/04/2024
|
nagabhushanarao
|
0201038WL019164
|
nagabhushanarao
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495717
|
|
Mr LODA NAGABHUSANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030059
(L.N.PETA)
|
0201038000NRG25250420240781534
|
25/04/2024
|
Ramana
|
0201038WL019164
|
Ramana
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495795
|
|
Mr YALALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030061
(L.N.PETA)
|
0201038000NRG25250420240781535
|
25/04/2024
|
Adamma
|
0201038WL019164
|
Adamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495788
|
|
Mrs ADEMMA TOKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030062
(L.N.PETA)
|
0201038000NRG25250420240781538
|
25/04/2024
|
Suramma
|
0201038WL019164
|
Suramma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495796
|
|
Mrs KAGANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030063
(L.N.PETA)
|
0201038000NRG25250420240781539
|
25/04/2024
|
Govindamma
|
0201038WL019164
|
Govindamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495857
|
|
Mrs KAGANA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030067
(L.N.PETA)
|
0201038000NRG25250420240781540
|
25/04/2024
|
Appanna
|
0201038WL019164
|
Appanna
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495787
|
|
Mr YALAMANCHILI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030068
(L.N.PETA)
|
0201038000NRG25250420240781542
|
25/04/2024
|
suryanarayana
|
0201038WL019164
|
suryanarayana
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495862
|
|
MR KOLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030070
(L.N.PETA)
|
0201038000NRG25250420240781543
|
25/04/2024
|
Sarojini
|
0201038WL019164
|
Sarojini
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495839
|
|
Mrs RAYAPALLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030076
(L.N.PETA)
|
0201038000NRG25250420240781544
|
25/04/2024
|
jayanti
|
0201038WL019164
|
jayanti
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495863
|
|
Mrs ALLADA JAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030077
(L.N.PETA)
|
0201038000NRG25250420240781545
|
25/04/2024
|
Nagamani
|
0201038WL019164
|
Nagamani
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495869
|
|
Mrs GONDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030079
(L.N.PETA)
|
0201038000NRG25250420240781546
|
25/04/2024
|
Jayalakshmi
|
0201038WL019164
|
Jayalakshmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495844
|
|
Mrs MUNGI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030083
(L.N.PETA)
|
0201038000NRG25250420240781547
|
25/04/2024
|
Gowramma
|
0201038WL019164
|
Gowramma
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495832
|
|
Mrs GOWRAMMA GANGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030086
(L.N.PETA)
|
0201038000NRG25250420240781548
|
25/04/2024
|
neelamma
|
0201038WL019164
|
neelamma
|
00684
|
APGV0001117
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495793
|
|
Mrs DASARI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030087
(L.N.PETA)
|
0201038000NRG25250420240781549
|
25/04/2024
|
simhalamma
|
0201038WL019164
|
simhalamma
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495803
|
|
Mrs SIMALU JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030091
(L.N.PETA)
|
0201038000NRG25250420240781553
|
25/04/2024
|
Roja
|
0201038WL019164
|
Roja
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495811
|
|
Mrs JOGI ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030092
(L.N.PETA)
|
0201038000NRG25250420240781554
|
25/04/2024
|
Parvthi
|
0201038WL019164
|
Parvthi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495847
|
|
Mrs PARVATHI ILLAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030096
(L.N.PETA)
|
0201038000NRG25250420240781555
|
25/04/2024
|
reyyamma
|
0201038WL019164
|
reyyamma
|
00684
|
APGV0001117
|
241
|
241
|
Processed
|
02/05/2024
|
|
3496495825
|
|
Mrs KAMARASU REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030102
(L.N.PETA)
|
0201038000NRG25250420240781556
|
25/04/2024
|
Ramalakshmi
|
0201038WL019164
|
Ramalakshmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495778
|
|
CHINTADA RAMALAXMNI
|
UNION BANK OF INDIA(508500)
|
|
107
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030103
(L.N.PETA)
|
0201038000NRG25250420240781557
|
25/04/2024
|
Tavitamma
|
0201038WL019164
|
Tavitamma
|
00684
|
APGV0001117
|
482
|
482
|
Processed
|
02/05/2024
|
|
3496495781
|
|
Mrs THAVITAMMA BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030105
(L.N.PETA)
|
0201038000NRG25250420240781559
|
25/04/2024
|
Saraswathi
|
0201038WL019164
|
Saraswathi
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495838
|
|
Mrs SARASWATHI DANDUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030110
(L.N.PETA)
|
0201038000NRG25250420240781560
|
25/04/2024
|
Parvathi
|
0201038WL019164
|
Parvathi
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495856
|
|
Mrs PARVATHI BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030110
(L.N.PETA)
|
0201038000NRG25250420240781561
|
25/04/2024
|
sankar rao
|
0201038WL019164
|
sankar rao
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495789
|
|
Mr SANKARA RAO BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030117
(L.N.PETA)
|
0201038000NRG25250420240781562
|
25/04/2024
|
Bavani
|
0201038WL019164
|
Bavani
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495830
|
|
Mrs BODDANA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030123
(L.N.PETA)
|
0201038000NRG25250420240781563
|
25/04/2024
|
Tavitamma
|
0201038WL019164
|
Tavitamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495792
|
|
Mrs KOLA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030125
(L.N.PETA)
|
0201038000NRG25250420240781564
|
25/04/2024
|
Neelaveni
|
0201038WL019164
|
Neelaveni
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495875
|
|
MRS KOLA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030127
(L.N.PETA)
|
0201038000NRG25250420240781565
|
25/04/2024
|
Ramanamma
|
0201038WL019164
|
Ramanamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495854
|
|
Mrs BODDANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030128
(L.N.PETA)
|
0201038000NRG25250420240781567
|
25/04/2024
|
Govindamma
|
0201038WL019164
|
Govindamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495715
|
|
Mrs KOLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030129
(L.N.PETA)
|
0201038000NRG25250420240781569
|
25/04/2024
|
Sarojanamma
|
0201038WL019164
|
Sarojanamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495831
|
|
Mrs KOLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030131
(L.N.PETA)
|
0201038000NRG25250420240781571
|
25/04/2024
|
Lakshmi
|
0201038WL019164
|
Lakshmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495810
|
|
Mrs LAXMI DANDUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030142
(L.N.PETA)
|
0201038000NRG25250420240781573
|
25/04/2024
|
Simhachalam
|
0201038WL019164
|
Simhachalam
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495879
|
|
Mr KAGANA SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
119
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030147
(L.N.PETA)
|
0201038000NRG25250420240781576
|
25/04/2024
|
Lakshmi
|
0201038WL019164
|
Lakshmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495777
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030156
(L.N.PETA)
|
0201038000NRG25250420240781580
|
25/04/2024
|
Simmayya
|
0201038WL019164
|
Simmayya
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495836
|
|
Mr SIMMAYYA KAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030162
(L.N.PETA)
|
0201038000NRG25250420240781582
|
25/04/2024
|
laxmi
|
0201038WL019164
|
laxmi
|
00684
|
APGV0001117
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495791
|
|
Mrs REGADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030168
(L.N.PETA)
|
0201038000NRG25250420240781584
|
25/04/2024
|
divya
|
0201038WL019164
|
divya
|
00684
|
APGV0001117
|
482
|
482
|
Processed
|
02/05/2024
|
|
3496495859
|
|
Mrs GUNA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030174
(L.N.PETA)
|
0201038000NRG25250420240781585
|
25/04/2024
|
Ravanamma
|
0201038WL019164
|
Ravanamma
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495776
|
|
Mrs RAMANAMMA VAMARAVALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030183
(L.N.PETA)
|
0201038000NRG25250420240781586
|
25/04/2024
|
Raju
|
0201038WL019164
|
Raju
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495786
|
|
Mrs RAJU KOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030188
(L.N.PETA)
|
0201038000NRG25250420240781587
|
25/04/2024
|
madhavi
|
0201038WL019164
|
madhavi
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495845
|
|
Mrs MADHAVI CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030198
(L.N.PETA)
|
0201038000NRG25250420240781590
|
25/04/2024
|
Appalanarasamma
|
0201038WL019164
|
Appalanarasamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495849
|
|
Mrs APPALANARASAMMA GONDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030199
(L.N.PETA)
|
0201038000NRG25250420240781591
|
25/04/2024
|
Padmavathi
|
0201038WL019164
|
Padmavathi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495719
|
|
Mrs KAGANA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030199
(L.N.PETA)
|
0201038000NRG25250420240781592
|
25/04/2024
|
Ramesh
|
0201038WL019164
|
Ramesh
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495861
|
|
Mr KAGANA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030219
(L.N.PETA)
|
0201038000NRG25250420240781598
|
25/04/2024
|
Appanna
|
0201038WL019164
|
Appanna
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495780
|
|
Mr APPANNA MUNGHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030219
(L.N.PETA)
|
0201038000NRG25250420240781599
|
25/04/2024
|
setamma
|
0201038WL019164
|
setamma
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495829
|
|
Ms MUNGI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030228
(L.N.PETA)
|
0201038000NRG25250420240781602
|
25/04/2024
|
Appamma
|
0201038WL019164
|
Appamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495784
|
|
KOLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030243
(L.N.PETA)
|
0201038000NRG25250420240781604
|
25/04/2024
|
Narayanamma
|
0201038WL019164
|
Narayanamma
|
00684
|
APGV0001117
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495804
|
|
Mrs KOLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030249
(L.N.PETA)
|
0201038000NRG25250420240781608
|
25/04/2024
|
Tavitamma
|
0201038WL019164
|
Tavitamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495834
|
|
BINGI THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030262
(L.N.PETA)
|
0201038000NRG25250420240781614
|
25/04/2024
|
rajeswari
|
0201038WL019164
|
rajeswari
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495799
|
|
Mrs DANDUPATI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030262
(L.N.PETA)
|
0201038000NRG25250420240781613
|
25/04/2024
|
Sriramulu
|
0201038WL019164
|
Sriramulu
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495716
|
|
Mrs DANDUPATI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030264
(L.N.PETA)
|
0201038000NRG25250420240781616
|
25/04/2024
|
Ramulu
|
0201038WL019164
|
Ramulu
|
00684
|
APGV0001117
|
482
|
482
|
Processed
|
02/05/2024
|
|
3496495805
|
|
Mr KOLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030264
(L.N.PETA)
|
0201038000NRG25250420240781617
|
25/04/2024
|
Reyyamma
|
0201038WL019164
|
Reyyamma
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495806
|
|
Mrs KOLA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030272
(L.N.PETA)
|
0201038000NRG25250420240781620
|
25/04/2024
|
Laskhmi
|
0201038WL019164
|
Laskhmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495718
|
|
Mrs LAKSHMI KOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030276
(L.N.PETA)
|
0201038000NRG25250420240781621
|
25/04/2024
|
Gowrinaidu
|
0201038WL019164
|
Gowrinaidu
|
00684
|
APGV0001117
|
723
|
723
|
Processed
|
02/05/2024
|
|
3496495794
|
|
Mr PAILA GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030280
(L.N.PETA)
|
0201038000NRG25250420240781623
|
25/04/2024
|
Savitri
|
0201038WL019164
|
Savitri
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495866
|
|
MRS PIRIYA SAVITRI LTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030291
(L.N.PETA)
|
0201038000NRG25250420240781624
|
25/04/2024
|
parvati
|
0201038WL019164
|
parvati
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495841
|
|
Mrs JOGI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030293
(L.N.PETA)
|
0201038000NRG25250420240781626
|
25/04/2024
|
cinnammadu
|
0201038WL019164
|
cinnammadu
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495807
|
|
Mrs MAMIDI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030295
(L.N.PETA)
|
0201038000NRG25250420240781627
|
25/04/2024
|
Tavitamma
|
0201038WL019164
|
Tavitamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495840
|
|
Mrs BAMSUGANTI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030299
(L.N.PETA)
|
0201038000NRG25250420240781628
|
25/04/2024
|
yallamma
|
0201038WL019164
|
yallamma
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495848
|
|
Mrs YELLAMMA TATAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030311
(L.N.PETA)
|
0201038000NRG25250420240781633
|
25/04/2024
|
anasuya
|
0201038WL019164
|
anasuya
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495802
|
|
Mrs ANASUYA DANDUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030320
(L.N.PETA)
|
0201038000NRG25250420240781635
|
25/04/2024
|
kagana sunitha
|
0201038WL019164
|
kagana sunitha
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495798
|
|
Mrs KAGANA SUNEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030324
(L.N.PETA)
|
0201038000NRG25250420240781638
|
25/04/2024
|
Chinnammadu
|
0201038WL019164
|
Chinnammadu
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495779
|
|
Mrs CHINNAMMADU KAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030327
(L.N.PETA)
|
0201038000NRG25250420240781640
|
25/04/2024
|
janaki
|
0201038WL019164
|
janaki
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495842
|
|
Mrs RUPPA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030340
(L.N.PETA)
|
0201038000NRG25250420240781644
|
25/04/2024
|
Vijayalaxmi
|
0201038WL019164
|
Vijayalaxmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495843
|
|
Mrs MUNGI VIJAY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030346
(L.N.PETA)
|
0201038000NRG25250420240781647
|
25/04/2024
|
sandhya
|
0201038WL019164
|
sandhya
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495852
|
|
Mrs SANDHAYA MUNGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030347
(L.N.PETA)
|
0201038000NRG25250420240781648
|
25/04/2024
|
NAGARATNAM
|
0201038WL019164
|
NAGARATNAM
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495853
|
|
Mrs POTALA NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030354
(L.N.PETA)
|
0201038000NRG25250420240781649
|
25/04/2024
|
lakshmi
|
0201038WL019164
|
lakshmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495873
|
|
Mrs JOGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030356
(L.N.PETA)
|
0201038000NRG25250420240781651
|
25/04/2024
|
laxmi
|
0201038WL019164
|
laxmi
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495872
|
|
Mrs KAGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030357
(L.N.PETA)
|
0201038000NRG25250420240781653
|
25/04/2024
|
Uma
|
0201038WL019164
|
Uma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495851
|
|
Mrs UMA LODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030358
(L.N.PETA)
|
0201038000NRG25250420240781654
|
25/04/2024
|
tulasamma
|
0201038WL019164
|
tulasamma
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495864
|
|
Mrs KARRI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030359
(L.N.PETA)
|
0201038000NRG25250420240781655
|
25/04/2024
|
Chintada saradha
|
0201038WL019164
|
Chintada saradha
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495846
|
|
Mrs CHINTADA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030366
(L.N.PETA)
|
0201038000NRG25250420240781658
|
25/04/2024
|
kantamma
|
0201038WL019164
|
kantamma
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495785
|
|
Mrs KOLA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030370
(L.N.PETA)
|
0201038000NRG25250420240781661
|
25/04/2024
|
eswar rao
|
0201038WL019164
|
eswar rao
|
00684
|
APGV0001117
|
241
|
241
|
Processed
|
02/05/2024
|
|
3496495871
|
|
Mr Lingebari Eswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030370
(L.N.PETA)
|
0201038000NRG25250420240781660
|
25/04/2024
|
laxmi
|
0201038WL019164
|
laxmi
|
00684
|
APGV0001117
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495876
|
|
Mrs LINGEBERI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030377
(L.N.PETA)
|
0201038000NRG25250420240781662
|
25/04/2024
|
RAMANAMMA
|
0201038WL019164
|
RAMANAMMA
|
00684
|
APGV0001117
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495835
|
|
Mrs RAMANAMMA KOTTURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030378
(L.N.PETA)
|
0201038000NRG25250420240781663
|
25/04/2024
|
PAPAMMA
|
0201038WL019164
|
PAPAMMA
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495808
|
|
MRS MAMIDI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LaxmiNarsuPeta
|
AP-01-038-014-001/30200-A
(L.N.PETA)
|
0201038000NRG25250420240781668
|
25/04/2024
|
vambaravelli chinnammadu
|
0201038WL019164
|
vambaravelli chinnammadu
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495874
|
|
VAMBARAVELLI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
163
|
LaxmiNarsuPeta
|
AP-01-038-014-001/30387
(L.N.PETA)
|
0201038000NRG25250420240781670
|
25/04/2024
|
Kagana Rajeswari
|
0201038WL019164
|
Kagana Rajeswari
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495880
|
|
KAGANA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
LaxmiNarsuPeta
|
AP-01-038-014-001/30389
(L.N.PETA)
|
0201038000NRG25250420240781672
|
25/04/2024
|
Padala krishnaveni
|
0201038WL019164
|
Padala krishnaveni
|
00684
|
APGV0001117
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495877
|
|
MRS PADALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115251
|
115251
|
|
|
|
|
|
|
|
|
165
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030147
(L.N.PETA)
|
0201038000NRG25250420240781575
|
25/04/2024
|
Yukuntarao
|
0201038WL019164
|
Yukuntarao
|
00684
|
APGV0001145
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495878
|
|
Mr PADALA VYKUNTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
166
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030167
(L.N.PETA)
|
0201038000NRG25250420240781583
|
25/04/2024
|
Ravanamma
|
0201038WL019164
|
Ravanamma
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495826
|
|
Mrs GUNA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030278
(L.N.PETA)
|
0201038000NRG25250420240781622
|
25/04/2024
|
swathi
|
0201038WL019164
|
swathi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3496495710
|
|
Mrs CHINTADA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030324
(L.N.PETA)
|
0201038000NRG25250420240781637
|
25/04/2024
|
Susila
|
0201038WL019164
|
Susila
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3496495828
|
|
Mrs KAGANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
LaxmiNarsuPeta
|
AP-01-038-014-001/30200-A
(L.N.PETA)
|
0201038000NRG25250420240781667
|
25/04/2024
|
Vambaravilli yarrayya
|
0201038WL019164
|
Vambaravilli yarrayya
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495711
|
|
MR VOMARAVILLI YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LaxmiNarsuPeta
|
AP-01-038-014-001/30210-A
(L.N.PETA)
|
0201038000NRG25250420240781669
|
25/04/2024
|
B punyavathi
|
0201038WL019164
|
B punyavathi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3496495827
|
|
BAMSUGANTI PUNYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LaxmiNarsuPeta
|
AP-01-038-014-001/30388
(L.N.PETA)
|
0201038000NRG25250420240781671
|
25/04/2024
|
Kola Aparna
|
0201038WL019164
|
Kola Aparna
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
02/05/2024
|
|
3496495712
|
|
KOLA APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208865
|
208865
|
|
|
|
|
|
|
|