Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201038_070524APB_FTO_41989
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-01-038-017-001/020024
(SUMANTHAPURAM) 		0201038000NRG25070520241441771 07/05/2024 Adinarayana 0201038WL030198 Adinarayana 00114 APBL0001002 1476 1476 Processed 14/05/2024 4005215674 Mr ADINARAYANA KANTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1476 1476
2 LaxmiNarsuPeta AP-01-038-017-001/020055
(SUMANTHAPURAM) 		0201038000NRG25070520241441797 07/05/2024 Prakhasarao 0201038WL030198 Prakhasarao 00176 IDIB000S064 1476 1476 Processed 14/05/2024 4005215648 Mr PRAKASARAO KANTUMAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
3 LaxmiNarsuPeta AP-01-038-017-001/020122
(SUMANTHAPURAM) 		0201038000NRG25070520241441848 07/05/2024 tulasinaidu 0201038WL030198 tulasinaidu 00176 IDIB000S064 1476 1476 Processed 14/05/2024 4005215647 Mr PILLA TULASINAIDU INDIAN BANK(607105)
SubTotal 2952 2952
4 LaxmiNarsuPeta AP-01-038-017-001/020076
(SUMANTHAPURAM) 		0201038000NRG25070520241441819 07/05/2024 ravanayya 0201038WL030198 ravanayya 00415 SBIN0000766 246 246 Processed 14/05/2024 4005215388 Mr PILLA RAMANAYYA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 246 246
5 LaxmiNarsuPeta AP-01-038-005-001/10324
(DABBAPADU) 		0201038000NRG25060520241395817 07/05/2024 SIRSMS BHAGYA LAKSHMI 0201038WL029576 SIRSMS BHAGYA LAKSHMI 00415 SBIN0000919 1632 1632 Processed 14/05/2024 4005215640 MRS SURANA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
6 LaxmiNarsuPeta AP-01-038-015-001/010349
(RAVICHANDRI) 		0201038000NRG25070520241434898 07/05/2024 Padma 0201038WL030106 Padma 00415 SBIN0001012 1530 1530 Processed 14/05/2024 4005215383 MR TALACHENDI PADMA STATE BANK OF INDIA(508548)
7 LaxmiNarsuPeta AP-01-038-015-001/10438
(RAVICHANDRI) 		0201038000NRG25070520241434934 07/05/2024 Dhanalaxmi 0201038WL030106 Dhanalaxmi 00415 SBIN0001012 1530 1530 Processed 14/05/2024 4005215456 DUBA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LaxmiNarsuPeta AP-01-038-017-001/020006
(SUMANTHAPURAM) 		0201038000NRG25070520241441760 07/05/2024 Appanna 0201038WL030198 Appanna 00415 SBIN0001012 1230 1230 Processed 14/05/2024 4005215397 MR PILLA APPANNA STATE BANK OF INDIA(508548)
SubTotal 4290 4290
9 LaxmiNarsuPeta AP-01-038-004-001/020004
(CHORLANGI) 		0201038000NRG25070520241459684 07/05/2024 chiranjevi 0201038WL030446 chiranjevi 00415 SBIN0002726 1506 1506 Processed 14/05/2024 4005215435 MR SAVARA CHIRANJEEVI STATE BANK OF INDIA(508548)
10 LaxmiNarsuPeta AP-01-038-004-001/020005
(CHORLANGI) 		0201038000NRG25070520241459685 07/05/2024 Jagadeesh 0201038WL030446 Jagadeesh 00415 SBIN0002726 1506 1506 Processed 14/05/2024 4005215437 MR SAVARA JAGADESH STATE BANK OF INDIA(508548)
11 LaxmiNarsuPeta AP-01-038-004-001/030002
(CHORLANGI) 		0201038000NRG25070520241471362 07/05/2024 Chellamma 0201038WL030613 Chellamma 00415 SBIN0002726 1499 1499 Processed 14/05/2024 4005215409 Mrs BIDDIKI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 LaxmiNarsuPeta AP-01-038-004-001/030005
(CHORLANGI) 		0201038000NRG25070520241471363 07/05/2024 Appadu 0201038WL030613 Appadu 00415 SBIN0002726 1499 1499 Processed 14/05/2024 4005215420 MR PALAKA APPADU STATE BANK OF INDIA(508548)
13 LaxmiNarsuPeta AP-01-038-004-001/030005
(CHORLANGI) 		0201038000NRG25070520241471364 07/05/2024 Kalavathi 0201038WL030613 Kalavathi 00415 SBIN0002726 1249 1249 Processed 14/05/2024 4005215495 MRS PALAKA KALAVATHI STATE BANK OF INDIA(508548)
14 LaxmiNarsuPeta AP-01-038-004-001/030006
(CHORLANGI) 		0201038000NRG25070520241471366 07/05/2024 Prasanthakumar 0201038WL030613 Prasanthakumar 00415 SBIN0002726 999 999 Processed 14/05/2024 4005215407 MR NIMMAKA PRASADU STATE BANK OF INDIA(508548)
15 LaxmiNarsuPeta AP-01-038-004-001/030008
(CHORLANGI) 		0201038000NRG25070520241471369 07/05/2024 Varalakshmi 0201038WL030613 Varalakshmi 00415 SBIN0002726 500 500 Processed 14/05/2024 4005215614 MRS NIMMAKA VARALAXMI STATE BANK OF INDIA(508548)
16 LaxmiNarsuPeta AP-01-038-004-001/030010
(CHORLANGI) 		0201038000NRG25070520241471371 07/05/2024 Sekhar 0201038WL030613 Sekhar 00415 SBIN0002726 1499 1499 Processed 14/05/2024 4005215424 MR KUNDING SEKHAR RAO STATE BANK OF INDIA(508548)
17 LaxmiNarsuPeta AP-01-038-004-001/030014
(CHORLANGI) 		0201038000NRG25070520241471374 07/05/2024 Savitrimma 0201038WL030613 Savitrimma 00415 SBIN0002726 999 999 Processed 14/05/2024 4005215405 Mrs Kondagorri Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 LaxmiNarsuPeta AP-01-038-004-001/030015
(CHORLANGI) 		0201038000NRG25070520241471376 07/05/2024 KUMBIRIKA RAMESH 0201038WL030613 KUMBIRIKA RAMESH 00415 SBIN0002726 1499 1499 Processed 14/05/2024 4005215404 MR KUMBIRIKI RAMESH STATE BANK OF INDIA(508548)
19 LaxmiNarsuPeta AP-01-038-004-001/030016
(CHORLANGI) 		0201038000NRG25070520241471378 07/05/2024 Ravanamma 0201038WL030613 Ravanamma 00415 SBIN0002726 1499 1499 Processed 14/05/2024 4005215406 MRS NIMMAKA RAMANAMMA STATE BANK OF INDIA(508548)
20 LaxmiNarsuPeta AP-01-038-004-001/030017
(CHORLANGI) 		0201038000NRG25070520241471379 07/05/2024 Adamma 0201038WL030613 Adamma 00415 SBIN0002726 1499 1499 Processed 14/05/2024 4005215496 Mrs Kundingi Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 LaxmiNarsuPeta AP-01-038-004-001/030017
(CHORLANGI) 		0201038000NRG25070520241471380 07/05/2024 Paparao 0201038WL030613 Paparao 00415 SBIN0002726 999 999 Processed 14/05/2024 4005215408 MR KUNDANGI PAPARAO STATE BANK OF INDIA(508548)
22 LaxmiNarsuPeta AP-01-038-004-001/030018
(CHORLANGI) 		0201038000NRG25070520241471382 07/05/2024 Sujatha 0201038WL030613 Sujatha 00415 SBIN0002726 1499 1499 Processed 14/05/2024 4005215411 MRS ARIKA SUJATHA STATE BANK OF INDIA(508548)
23 LaxmiNarsuPeta AP-01-038-004-001/030018
(CHORLANGI) 		0201038000NRG25070520241471381 07/05/2024 Venkatarao 0201038WL030613 Venkatarao 00415 SBIN0002726 750 750 Processed 14/05/2024 4005215432 ARIKA VENKATARAO UNION BANK OF INDIA(508500)
24 LaxmiNarsuPeta AP-01-038-004-001/030025
(CHORLANGI) 		0201038000NRG25070520241471384 07/05/2024 Krishna 0201038WL030613 Krishna 00415 SBIN0002726 750 750 Processed 14/05/2024 4005215419 MR BIDDIKA KRISHNA STATE BANK OF INDIA(508548)
25 LaxmiNarsuPeta AP-01-038-004-001/030026
(CHORLANGI) 		0201038000NRG25070520241471386 07/05/2024 Rambabu 0201038WL030613 Rambabu 00415 SBIN0002726 999 999 Processed 14/05/2024 4005215481 MR NIMMAKA RAMBABU STATE BANK OF INDIA(508548)
26 LaxmiNarsuPeta AP-01-038-004-001/030031
(CHORLANGI) 		0201038000NRG25070520241471388 07/05/2024 kirankumar 0201038WL030613 kirankumar 00415 SBIN0002726 999 999 Processed 14/05/2024 4005215635 MR NIMMAKA KIRANKUMAR STATE BANK OF INDIA(508548)
27 LaxmiNarsuPeta AP-01-038-004-001/030032
(CHORLANGI) 		0201038000NRG25070520241471391 07/05/2024 sunitha 0201038WL030613 sunitha 00415 SBIN0002726 750 750 Processed 14/05/2024 4005215637 MRS BIDDIKA SUNITA STATE BANK OF INDIA(508548)
28 LaxmiNarsuPeta AP-01-038-004-001/030032
(CHORLANGI) 		0201038000NRG25070520241471390 07/05/2024 vykanta rao 0201038WL030613 vykanta rao 00415 SBIN0002726 750 750 Processed 14/05/2024 4005215636 MR BIDDIKA VAIKUNTARAO STATE BANK OF INDIA(508548)
29 LaxmiNarsuPeta AP-01-038-004-001/070001
(CHORLANGI) 		0201038000NRG25070520241468929 07/05/2024 rajaa raavu 0201038WL030562 rajaa raavu 00415 SBIN0002726 1625 1625 Processed 14/05/2024 4005215422 Mr ARIKA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 LaxmiNarsuPeta AP-01-038-004-001/070002
(CHORLANGI) 		0201038000NRG25070520241468931 07/05/2024 Ramalakshmi 0201038WL030562 Ramalakshmi 00415 SBIN0002726 1625 1625 Processed 14/05/2024 4005215436 MRS PALAKA RAMALAXMI STATE BANK OF INDIA(508548)
31 LaxmiNarsuPeta AP-01-038-004-001/070002
(CHORLANGI) 		0201038000NRG25070520241468930 07/05/2024 Ramarao 0201038WL030562 Ramarao 00415 SBIN0002726 1625 1625 Processed 14/05/2024 4005215425 MR PALAKA RAMARAO STATE BANK OF INDIA(508548)
32 LaxmiNarsuPeta AP-01-038-004-001/070003
(CHORLANGI) 		0201038000NRG25070520241468932 07/05/2024 Chinnapangadalamma 0201038WL030562 Chinnapangadalamma 00415 SBIN0002726 1625 1625 Processed 14/05/2024 4005215389 MRS ARIKI CHINNAPAGADALU STATE BANK OF INDIA(508548)
33 LaxmiNarsuPeta AP-01-038-004-001/070003
(CHORLANGI) 		0201038000NRG25070520241468933 07/05/2024 raamu 0201038WL030562 raamu 00415 SBIN0002726 271 271 Processed 14/05/2024 4005215892 MR RAMU ARIKA STATE BANK OF INDIA(508548)
34 LaxmiNarsuPeta AP-01-038-004-001/070007
(CHORLANGI) 		0201038000NRG25070520241468937 07/05/2024 Adayya 0201038WL030562 Adayya 00415 SBIN0002726 1625 1625 Processed 14/05/2024 4005215421 MR ARIKA ADEYYA LTI STATE BANK OF INDIA(508548)
35 LaxmiNarsuPeta AP-01-038-004-001/100003
(CHORLANGI) 		0201038000NRG25070520241464291 07/05/2024 Ellangi 0201038WL030514 Ellangi 00415 SBIN0002726 1426 1426 Processed 14/05/2024 4005215497 Mrs SAVARA ILLANGI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 LaxmiNarsuPeta AP-01-038-004-001/100003
(CHORLANGI) 		0201038000NRG25070520241464290 07/05/2024 Simmayya 0201038WL030514 Simmayya 00415 SBIN0002726 1426 1426 Processed 14/05/2024 4005215416 MR SAVARA SIMMAYYA STATE BANK OF INDIA(508548)
37 LaxmiNarsuPeta AP-01-038-004-001/100004
(CHORLANGI) 		0201038000NRG25070520241464292 07/05/2024 Mangayya 0201038WL030514 Mangayya 00415 SBIN0002726 1189 1189 Processed 14/05/2024 4005215418 Mr Savara Mangaiah MANGAIAH INDIAN BANK(607105)
38 LaxmiNarsuPeta AP-01-038-004-001/100006
(CHORLANGI) 		0201038000NRG25070520241464296 07/05/2024 Anapayya 0201038WL030514 Anapayya 00415 SBIN0002726 1426 1426 Processed 14/05/2024 4005215410 Mr SAVARA ANAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 LaxmiNarsuPeta AP-01-038-004-001/100007
(CHORLANGI) 		0201038000NRG25070520241464297 07/05/2024 Kadayi 0201038WL030514 Kadayi 00415 SBIN0002726 951 951 Processed 14/05/2024 4005215412 MR SAVARA KADAI STATE BANK OF INDIA(508548)
40 LaxmiNarsuPeta AP-01-038-004-001/100008
(CHORLANGI) 		0201038000NRG25070520241464299 07/05/2024 Gayamma 0201038WL030514 Gayamma 00415 SBIN0002726 1426 1426 Processed 14/05/2024 4005215414 Mrs SAVARA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 LaxmiNarsuPeta AP-01-038-004-001/100013
(CHORLANGI) 		0201038000NRG25070520241464303 07/05/2024 Mellesu 0201038WL030514 Mellesu 00415 SBIN0002726 951 951 Processed 14/05/2024 4005215417 MR SAVARA MALLESU STATE BANK OF INDIA(508548)
42 LaxmiNarsuPeta AP-01-038-004-001/100015
(CHORLANGI) 		0201038000NRG25070520241464306 07/05/2024 Bharathi 0201038WL030514 Bharathi 00415 SBIN0002726 951 951 Processed 14/05/2024 4005215415 Mrs SAVARA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 LaxmiNarsuPeta AP-01-038-004-001/100015
(CHORLANGI) 		0201038000NRG25070520241464305 07/05/2024 Remesh 0201038WL030514 Remesh 00415 SBIN0002726 713 713 Processed 14/05/2024 4005215616 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
44 LaxmiNarsuPeta AP-01-038-004-001/100016
(CHORLANGI) 		0201038000NRG25070520241464307 07/05/2024 Ravi 0201038WL030514 Ravi 00415 SBIN0002726 1426 1426 Processed 14/05/2024 4005215413 Mr SAVARA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 LaxmiNarsuPeta AP-01-038-005-001/010246
(DABBAPADU) 		0201038000NRG25060520241396123 07/05/2024 ravikumar 0201038WL029585 ravikumar 00415 SBIN0002726 1632 1632 Processed 14/05/2024 4005215665 Mr NIKKU RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 LaxmiNarsuPeta AP-01-038-005-001/10312
(DABBAPADU) 		0201038000NRG25060520241392887 07/05/2024 Alikana Varala Naidu 0201038WL029532 Alikana Varala Naidu 00415 SBIN0002726 1632 1632 Processed 14/05/2024 4005215390 ALIKANA VARALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
47 LaxmiNarsuPeta AP-01-038-005-001/10325
(DABBAPADU) 		0201038000NRG25060520241391992 07/05/2024 ADANGI ADILAKSHMI 0201038WL029514 ADANGI ADILAKSHMI 00415 SBIN0002726 1632 1632 Processed 14/05/2024 4005215423 Mrs ADILAXMI ADINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 LaxmiNarsuPeta AP-01-038-007-001/010001
(GOTTIPALLE) 		0201038000NRG25070520241466338 07/05/2024 Neelayya 0201038WL030538 Neelayya 00415 SBIN0002726 705 705 Processed 14/05/2024 4005215447 Mr KAMBALA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 LaxmiNarsuPeta AP-01-038-007-001/010007
(GOTTIPALLE) 		0201038000NRG25070520241466342 07/05/2024 Padma 0201038WL030538 Padma 00415 SBIN0002726 705 705 Processed 14/05/2024 4005215439 Mrs KATTHALA PADMA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 LaxmiNarsuPeta AP-01-038-007-001/010008
(GOTTIPALLE) 		0201038000NRG25070520241466344 07/05/2024 Simmamma 0201038WL030538 Simmamma 00415 SBIN0002726 235 235 Processed 14/05/2024 4005215465 Mrs KOONA SHIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 LaxmiNarsuPeta AP-01-038-007-001/010017
(GOTTIPALLE) 		0201038000NRG25070520241466350 07/05/2024 Venkararao 0201038WL030538 Venkararao 00415 SBIN0002726 705 705 Processed 14/05/2024 4005215644 MR BODDEPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
52 LaxmiNarsuPeta AP-01-038-007-001/010019
(GOTTIPALLE) 		0201038000NRG25070520241466351 07/05/2024 Radhamma 0201038WL030538 Radhamma 00415 SBIN0002726 470 470 Processed 14/05/2024 4005215473 MRS DARA RADAMMA STATE BANK OF INDIA(508548)
53 LaxmiNarsuPeta AP-01-038-007-001/010021
(GOTTIPALLE) 		0201038000NRG25070520241466352 07/05/2024 Apparao 0201038WL030538 Apparao 00415 SBIN0002726 705 705 Processed 14/05/2024 4005215385 Mr KATTHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 LaxmiNarsuPeta AP-01-038-007-001/010027
(GOTTIPALLE) 		0201038000NRG25070520241466360 07/05/2024 Lakshmi 0201038WL030538 Lakshmi 00415 SBIN0002726 705 705 Processed 14/05/2024 4005215471 MRS GODABALA LAXMI STATE BANK OF INDIA(508548)
55 LaxmiNarsuPeta AP-01-038-007-001/010030
(GOTTIPALLE) 		0201038000NRG25070520241466363 07/05/2024 Endumma 0201038WL030538 Endumma 00415 SBIN0002726 705 705 Processed 14/05/2024 4005215472 Mrs KAMBALA YENDAMMA W O JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 LaxmiNarsuPeta AP-01-038-015-001/010031
(RAVICHANDRI) 		0201038000NRG25070520241434712 07/05/2024 Garikinaidu 0201038WL030106 Garikinaidu 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215393 MR POLAKI GARIKI NAIDU STATE BANK OF INDIA(508548)
57 LaxmiNarsuPeta AP-01-038-015-001/010045
(RAVICHANDRI) 		0201038000NRG25070520241434723 07/05/2024 chinta Jagadeeshara rao 0201038WL030106 chinta Jagadeeshara rao 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215440 Mr CHINTA JAGADEESH INDIAN BANK(607105)
58 LaxmiNarsuPeta AP-01-038-015-001/010050
(RAVICHANDRI) 		0201038000NRG25070520241434727 07/05/2024 Paparao 0201038WL030106 Paparao 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005215402 MR KOMARAPU PAPA RAO STATE BANK OF INDIA(508548)
59 LaxmiNarsuPeta AP-01-038-015-001/010053
(RAVICHANDRI) 		0201038000NRG25070520241434729 07/05/2024 Tavitinaidu 0201038WL030106 Tavitinaidu 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215982 Mr Siripurapu Taviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 LaxmiNarsuPeta AP-01-038-015-001/010068
(RAVICHANDRI) 		0201038000NRG25070520241434741 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215400 MR TANKALA SIMHACHALAM STATE BANK OF INDIA(508548)
61 LaxmiNarsuPeta AP-01-038-015-001/010068
(RAVICHANDRI) 		0201038000NRG25070520241434742 07/05/2024 Varalakshmi 0201038WL030106 Varalakshmi 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215430 MRS TANKALA VARALAXMI STATE BANK OF INDIA(508548)
62 LaxmiNarsuPeta AP-01-038-015-001/010074
(RAVICHANDRI) 		0201038000NRG25070520241434748 07/05/2024 KOMARAPU RAMANAMMA 0201038WL030106 KOMARAPU RAMANAMMA 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005216002 Mrs KOMARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 LaxmiNarsuPeta AP-01-038-015-001/010075
(RAVICHANDRI) 		0201038000NRG25070520241434749 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215401 MR CHINTADA SIMHACHALAM STATE BANK OF INDIA(508548)
64 LaxmiNarsuPeta AP-01-038-015-001/010077
(RAVICHANDRI) 		0201038000NRG25070520241434752 07/05/2024 Kalavati 0201038WL030106 Kalavati 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215667 MRS KALAVATHI KOVILAPALLI STATE BANK OF INDIA(508548)
65 LaxmiNarsuPeta AP-01-038-015-001/010078
(RAVICHANDRI) 		0201038000NRG25070520241434753 07/05/2024 Mohanarao 0201038WL030106 Mohanarao 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215428 MR PUTCHA MOHANARAO STATE BANK OF INDIA(508548)
66 LaxmiNarsuPeta AP-01-038-015-001/010097
(RAVICHANDRI) 		0201038000NRG25070520241434761 07/05/2024 lanka suryanarayana 0201038WL030106 lanka suryanarayana 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005215859 LANKA SURYANARAYANA LANKA LAKS STATE BANK OF INDIA(508548)
67 LaxmiNarsuPeta AP-01-038-015-001/010099
(RAVICHANDRI) 		0201038000NRG25070520241434763 07/05/2024 Venkatamma 0201038WL030106 Venkatamma 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215386 Mrs KOMARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 LaxmiNarsuPeta AP-01-038-015-001/010116
(RAVICHANDRI) 		0201038000NRG25070520241434772 07/05/2024 Ramanamma 0201038WL030106 Ramanamma 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215391 Mrs KOLLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 LaxmiNarsuPeta AP-01-038-015-001/010120
(RAVICHANDRI) 		0201038000NRG25070520241434775 07/05/2024 Ammadamma 0201038WL030106 Ammadamma 00415 SBIN0002726 765 765 Processed 14/05/2024 4005215431 MRS GUNTA AMMADAMMA STATE BANK OF INDIA(508548)
70 LaxmiNarsuPeta AP-01-038-015-001/010141
(RAVICHANDRI) 		0201038000NRG25070520241434793 07/05/2024 Damayanthi 0201038WL030106 Damayanthi 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215392 Mrs KARIMI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 LaxmiNarsuPeta AP-01-038-015-001/010191
(RAVICHANDRI) 		0201038000NRG25070520241434814 07/05/2024 Ramanamurthy 0201038WL030106 Ramanamurthy 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005215426 Mr GALALA RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 LaxmiNarsuPeta AP-01-038-015-001/010198
(RAVICHANDRI) 		0201038000NRG25070520241434821 07/05/2024 Venkataramana 0201038WL030106 Venkataramana 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215464 MR VENKATA RAMANA PALLI STATE BANK OF INDIA(508548)
73 LaxmiNarsuPeta AP-01-038-015-001/010225
(RAVICHANDRI) 		0201038000NRG25070520241434832 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215433 MR PALLI SIMHACHALAM STATE BANK OF INDIA(508548)
74 LaxmiNarsuPeta AP-01-038-015-001/010250
(RAVICHANDRI) 		0201038000NRG25070520241434842 07/05/2024 Madapana Parvathi 0201038WL030106 Madapana Parvathi 00415 SBIN0002726 1785 1785 Processed 14/05/2024 4005215434 MRS MADAPANA PARVATHI STATE BANK OF INDIA(508548)
75 LaxmiNarsuPeta AP-01-038-015-001/010250
(RAVICHANDRI) 		0201038000NRG25070520241434841 07/05/2024 Parameswararao madapana 0201038WL030106 Parameswararao madapana 00415 SBIN0002726 1785 1785 Processed 14/05/2024 4005215673 MR PARAMESWARA RAO MADAPANA STATE BANK OF INDIA(508548)
76 LaxmiNarsuPeta AP-01-038-015-001/010259
(RAVICHANDRI) 		0201038000NRG25070520241434846 07/05/2024 Appanna 0201038WL030106 Appanna 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215427 MR CHENGALI APPANNA STATE BANK OF INDIA(508548)
77 LaxmiNarsuPeta AP-01-038-015-001/010262
(RAVICHANDRI) 		0201038000NRG25070520241434848 07/05/2024 Simmanna 0201038WL030106 Simmanna 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005215398 MR GANDI SIMMANNA STATE BANK OF INDIA(508548)
78 LaxmiNarsuPeta AP-01-038-015-001/010277
(RAVICHANDRI) 		0201038000NRG25070520241434858 07/05/2024 Komarapu Ramarao 0201038WL030106 Komarapu Ramarao 00415 SBIN0002726 1785 1785 Processed 14/05/2024 4005215461 Mr RAMA RAO KOMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
79 LaxmiNarsuPeta AP-01-038-015-001/010299
(RAVICHANDRI) 		0201038000NRG25070520241434874 07/05/2024 Neelamma 0201038WL030106 Neelamma 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215395 Mrs NEELAMMA YADDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
80 LaxmiNarsuPeta AP-01-038-015-001/010388
(RAVICHANDRI) 		0201038000NRG25070520241434912 07/05/2024 Gondela Gowri 0201038WL030106 Gondela Gowri 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215491 MISS GONDELA GOWRI STATE BANK OF INDIA(508548)
81 LaxmiNarsuPeta AP-01-038-015-001/010392
(RAVICHANDRI) 		0201038000NRG25070520241434914 07/05/2024 Thavitamma 0201038WL030106 Thavitamma 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215399 MRS KAGITHAPALLI THAVITAMMA STATE BANK OF INDIA(508548)
82 LaxmiNarsuPeta AP-01-038-015-001/010395
(RAVICHANDRI) 		0201038000NRG25070520241434915 07/05/2024 Aruna Kumari 0201038WL030106 Aruna Kumari 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215953 MR KOLLA ARUNAKUMARI STATE BANK OF INDIA(508548)
83 LaxmiNarsuPeta AP-01-038-015-001/010416
(RAVICHANDRI) 		0201038000NRG25070520241434921 07/05/2024 rama 0201038WL030106 rama 00415 SBIN0002726 1530 1530 Processed 14/05/2024 4005215476 MISS GORLE RAMA STATE BANK OF INDIA(508548)
84 LaxmiNarsuPeta AP-01-038-017-001/010059
(SUMANTHAPURAM) 		0201038000NRG25070520241441754 07/05/2024 lalita 0201038WL030198 lalita 00415 SBIN0002726 1476 1476 Processed 14/05/2024 4005215657 MRS LALITHA BIRISETTI STATE BANK OF INDIA(508548)
85 LaxmiNarsuPeta AP-01-038-017-001/010060
(SUMANTHAPURAM) 		0201038000NRG25070520241441755 07/05/2024 laveti kavita 0201038WL030198 laveti kavita 00415 SBIN0002726 1476 1476 Processed 14/05/2024 4005215659 MRS KAVITHA LAVETI STATE BANK OF INDIA(508548)
86 LaxmiNarsuPeta AP-01-038-017-001/020053
(SUMANTHAPURAM) 		0201038000NRG25070520241441794 07/05/2024 Nageswararao 0201038WL030198 Nageswararao 00415 SBIN0002726 1476 1476 Processed 14/05/2024 4005215438 Mr NAGESWARA RAO PILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 LaxmiNarsuPeta AP-01-038-017-001/020080
(SUMANTHAPURAM) 		0201038000NRG25070520241441822 07/05/2024 Chittmnaidu 0201038WL030198 Chittmnaidu 00415 SBIN0002726 1476 1476 Processed 14/05/2024 4005215429 MR PILLA CHITTEMNAIDU STATE BANK OF INDIA(508548)
88 LaxmiNarsuPeta AP-01-038-017-001/020094
(SUMANTHAPURAM) 		0201038000NRG25070520241441829 07/05/2024 mangamma 0201038WL030198 mangamma 00415 SBIN0002726 1476 1476 Processed 14/05/2024 4005215396 MRS SURAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
89 LaxmiNarsuPeta AP-01-038-017-001/020157
(SUMANTHAPURAM) 		0201038000NRG25070520241441875 07/05/2024 kalyaani 0201038WL030198 kalyaani 00415 SBIN0002726 1476 1476 Processed 14/05/2024 4005215384 MRS PILLA KALYANI STATE BANK OF INDIA(508548)
90 LaxmiNarsuPeta AP-01-038-019-001/010059
(YEMBARAM) 		0201038000NRG25070520241458098 07/05/2024 bhavani 0201038WL030436 bhavani 00415 SBIN0002726 1300 1300 Processed 14/05/2024 4005215643 Mrs VANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 LaxmiNarsuPeta AP-01-038-019-001/010080
(YEMBARAM) 		0201038000NRG25070520241458106 07/05/2024 Padala Nagesh 0201038WL030436 Padala Nagesh 00415 SBIN0002726 780 780 Processed 14/05/2024 4005215449 Mr PADALA NAGESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
92 LaxmiNarsuPeta AP-01-038-019-001/020042
(YEMBARAM) 		0201038000NRG25070520241448049 07/05/2024 Apparao 0201038WL030297 Apparao 00415 SBIN0002726 782 782 Processed 14/05/2024 4005215361 CHINTU APPARAO UNION BANK OF INDIA(508500)
93 LaxmiNarsuPeta AP-01-038-019-001/020062
(YEMBARAM) 		0201038000NRG25070520241448067 07/05/2024 Adinarayana 0201038WL030297 Adinarayana 00415 SBIN0002726 1303 1303 Processed 14/05/2024 4005215394 MR PONNADA SRIRAMULU STATE BANK OF INDIA(508548)
94 LaxmiNarsuPeta AP-01-038-019-001/020076
(YEMBARAM) 		0201038000NRG25070520241448078 07/05/2024 Ravanamurthy 0201038WL030297 Ravanamurthy 00415 SBIN0002726 782 782 Processed 14/05/2024 4005215646 Mr PONNANA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 LaxmiNarsuPeta AP-01-038-019-001/020097
(YEMBARAM) 		0201038000NRG25070520241448100 07/05/2024 Sathyam 0201038WL030297 Sathyam 00415 SBIN0002726 1303 1303 Processed 14/05/2024 4005215843 MR GOLLANGI SATYAM STATE BANK OF INDIA(508548)
96 LaxmiNarsuPeta AP-01-038-019-001/020113
(YEMBARAM) 		0201038000NRG25070520241448116 07/05/2024 Damayanti 0201038WL030297 Damayanti 00415 SBIN0002726 1564 1564 Processed 14/05/2024 4005215842 DAMYANTI K STATE BANK OF INDIA(508548)
97 LaxmiNarsuPeta AP-01-038-019-001/020140
(YEMBARAM) 		0201038000NRG25070520241448130 07/05/2024 aruna 0201038WL030297 aruna 00415 SBIN0002726 1564 1564 Processed 14/05/2024 4005215441 Mrs SIMMA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 LaxmiNarsuPeta AP-01-038-019-001/020140
(YEMBARAM) 		0201038000NRG25070520241448129 07/05/2024 Janardhanarao 0201038WL030297 Janardhanarao 00415 SBIN0002726 782 782 Processed 14/05/2024 4005215403 Mr SIMMA JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 113942 113942
99 LaxmiNarsuPeta AP-01-038-004-001/020001
(CHORLANGI) 		0201038000NRG25070520241459678 07/05/2024 Suresh 0201038WL030446 Suresh 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215452 MR SURESH SAVARA STATE BANK OF INDIA(508548)
100 LaxmiNarsuPeta AP-01-038-004-001/020002
(CHORLANGI) 		0201038000NRG25070520241459679 07/05/2024 Appalamma 0201038WL030446 Appalamma 00415 SBIN0017083 1255 1255 Processed 14/05/2024 4005215620 MRS SAVARA APPALAMMA STATE BANK OF INDIA(508548)
101 LaxmiNarsuPeta AP-01-038-004-001/020004
(CHORLANGI) 		0201038000NRG25070520241459682 07/05/2024 Mangayya 0201038WL030446 Mangayya 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215624 Mr SAVARA MANGAYYA INDIAN BANK(607105)
102 LaxmiNarsuPeta AP-01-038-004-001/020004
(CHORLANGI) 		0201038000NRG25070520241459683 07/05/2024 Tekkamma 0201038WL030446 Tekkamma 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215443 MS TIKKAMMA SAVARA STATE BANK OF INDIA(508548)
103 LaxmiNarsuPeta AP-01-038-004-001/020005
(CHORLANGI) 		0201038000NRG25070520241459686 07/05/2024 Rohini 0201038WL030446 Rohini 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215621 MRS SAVARA ROHINI STATE BANK OF INDIA(508548)
104 LaxmiNarsuPeta AP-01-038-004-001/020007
(CHORLANGI) 		0201038000NRG25070520241459689 07/05/2024 Tummamma 0201038WL030446 Tummamma 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215445 MS TUMPAMMA SAVARA STATE BANK OF INDIA(508548)
105 LaxmiNarsuPeta AP-01-038-004-001/020010
(CHORLANGI) 		0201038000NRG25070520241459693 07/05/2024 Chinnasingamma 0201038WL030446 Chinnasingamma 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215446 MS SINGAMMI SAVARA STATE BANK OF INDIA(508548)
106 LaxmiNarsuPeta AP-01-038-004-001/020010
(CHORLANGI) 		0201038000NRG25070520241459690 07/05/2024 Somburu 0201038WL030446 Somburu 00415 SBIN0017083 1255 1255 Processed 14/05/2024 4005215625 MR SAVARA SOMBURU STATE BANK OF INDIA(508548)
107 LaxmiNarsuPeta AP-01-038-004-001/020015
(CHORLANGI) 		0201038000NRG25070520241459705 07/05/2024 Bodamma 0201038WL030446 Bodamma 00415 SBIN0017083 1255 1255 Processed 14/05/2024 4005215444 MS BUDAMMA SAVARA STATE BANK OF INDIA(508548)
108 LaxmiNarsuPeta AP-01-038-004-001/020016
(CHORLANGI) 		0201038000NRG25070520241459706 07/05/2024 Lakkayi 0201038WL030446 Lakkayi 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215453 MR LAKKAYI SAVARA STATE BANK OF INDIA(508548)
109 LaxmiNarsuPeta AP-01-038-004-001/020017
(CHORLANGI) 		0201038000NRG25070520241459717 07/05/2024 Bangaram 0201038WL030446 Bangaram 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215619 MRS SAVARA BANGARAMMA STATE BANK OF INDIA(508548)
110 LaxmiNarsuPeta AP-01-038-004-001/020017
(CHORLANGI) 		0201038000NRG25070520241459715 07/05/2024 Sukkayya 0201038WL030446 Sukkayya 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215622 MR SAVARA CHUKKAYYA STATE BANK OF INDIA(508548)
111 LaxmiNarsuPeta AP-01-038-004-001/020019
(CHORLANGI) 		0201038000NRG25070520241459721 07/05/2024 Kantharao 0201038WL030446 Kantharao 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215623 MR SAVARA KANTHA RAO STATE BANK OF INDIA(508548)
112 LaxmiNarsuPeta AP-01-038-004-001/020019
(CHORLANGI) 		0201038000NRG25070520241459723 07/05/2024 sushoni 0201038WL030446 sushoni 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215460 MISS SAVARA RESHMA HASHNIMINOR MNG S SUS STATE BANK OF INDIA(508548)
113 LaxmiNarsuPeta AP-01-038-004-001/030019
(CHORLANGI) 		0201038000NRG25070520241471383 07/05/2024 Simhachalam 0201038WL030613 Simhachalam 00415 SBIN0017083 1499 1499 Processed 14/05/2024 4005215615 MR ARIKA SIMHACHALAM STATE BANK OF INDIA(508548)
114 LaxmiNarsuPeta AP-01-038-004-001/070004
(CHORLANGI) 		0201038000NRG25070520241468934 07/05/2024 geetharani 0201038WL030562 geetharani 00415 SBIN0017083 1625 1625 Processed 14/05/2024 4005215988 MRS PALAKA GEETHA RANI STATE BANK OF INDIA(508548)
115 LaxmiNarsuPeta AP-01-038-004-001/070005
(CHORLANGI) 		0201038000NRG25070520241468935 07/05/2024 Drugamma 0201038WL030562 Drugamma 00415 SBIN0017083 1354 1354 Processed 14/05/2024 4005215613 MRS KADRAKA DURGAMMA STATE BANK OF INDIA(508548)
116 LaxmiNarsuPeta AP-01-038-004-001/070010
(CHORLANGI) 		0201038000NRG25070520241468940 07/05/2024 Budamma 0201038WL030562 Budamma 00415 SBIN0017083 1354 1354 Processed 14/05/2024 4005215628 SAVARA BOODEMMA UNION BANK OF INDIA(508500)
117 LaxmiNarsuPeta AP-01-038-004-001/070017
(CHORLANGI) 		0201038000NRG25070520241468942 07/05/2024 Rajayya 0201038WL030562 Rajayya 00415 SBIN0017083 1625 1625 Processed 14/05/2024 4005215629 MR SAVARA RAJAYYA STATE BANK OF INDIA(508548)
118 LaxmiNarsuPeta AP-01-038-004-001/070017
(CHORLANGI) 		0201038000NRG25070520241468943 07/05/2024 Rajeswari 0201038WL030562 Rajeswari 00415 SBIN0017083 1354 1354 Processed 14/05/2024 4005215631 SAVARA RAJESWARI UNION BANK OF INDIA(508500)
119 LaxmiNarsuPeta AP-01-038-004-001/070019
(CHORLANGI) 		0201038000NRG25070520241468944 07/05/2024 Lakkayi 0201038WL030562 Lakkayi 00415 SBIN0017083 1625 1625 Processed 14/05/2024 4005215630 MR SAVARA LAKKAYI STATE BANK OF INDIA(508548)
120 LaxmiNarsuPeta AP-01-038-004-001/070021
(CHORLANGI) 		0201038000NRG25070520241468945 07/05/2024 Tavitamma 0201038WL030562 Tavitamma 00415 SBIN0017083 1625 1625 Processed 14/05/2024 4005215612 MS KADRAKA TAVITAMMA STATE BANK OF INDIA(508548)
121 LaxmiNarsuPeta AP-01-038-004-001/070028
(CHORLANGI) 		0201038000NRG25070520241468947 07/05/2024 mallamma 0201038WL030562 mallamma 00415 SBIN0017083 1354 1354 Processed 14/05/2024 4005215632 MRS SAVARA MALLAMMA STATE BANK OF INDIA(508548)
122 LaxmiNarsuPeta AP-01-038-004-001/070031
(CHORLANGI) 		0201038000NRG25070520241468949 07/05/2024 prakasu 0201038WL030562 prakasu 00415 SBIN0017083 1354 1354 Processed 14/05/2024 4005215294 MR JAYAPRAKASH SAVARA STATE BANK OF INDIA(508548)
123 LaxmiNarsuPeta AP-01-038-004-001/130025-A
(CHORLANGI) 		0201038000NRG25070520241459729 07/05/2024 savara sravani 0201038WL030446 savara sravani 00415 SBIN0017083 1506 1506 Processed 14/05/2024 4005215642 MRS SAVARA SRAVANI STATE BANK OF INDIA(508548)
124 LaxmiNarsuPeta AP-01-038-005-001/010066
(DABBAPADU) 		0201038000NRG25060520241394143 07/05/2024 Appalanarasamma 0201038WL029549 Appalanarasamma 00415 SBIN0017083 1632 1632 Processed 14/05/2024 4005215478 Mrs APPALANARASAMMA KUNCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 LaxmiNarsuPeta AP-01-038-005-001/10312
(DABBAPADU) 		0201038000NRG25060520241392888 07/05/2024 Sunitha Alikana 0201038WL029532 Sunitha Alikana 00415 SBIN0017083 1632 1632 Processed 14/05/2024 4005215448 Mrs Alikana Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 LaxmiNarsuPeta AP-01-038-005-001/10318
(DABBAPADU) 		0201038000NRG25060520241396133 07/05/2024 Ravada venkata Ramana 0201038WL029590 Ravada venkata Ramana 00415 SBIN0017083 1632 1632 Processed 14/05/2024 4005215387 Mr RAVADA VENKATARAMANA INDIAN BANK(607105)
127 LaxmiNarsuPeta AP-01-038-015-001/010005
(RAVICHANDRI) 		0201038000NRG25070520241434691 07/05/2024 Daalinaidu 0201038WL030106 Daalinaidu 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005215983 MR SEEPANA DALINAIDU STATE BANK OF INDIA(508548)
128 LaxmiNarsuPeta AP-01-038-015-001/010014
(RAVICHANDRI) 		0201038000NRG25070520241434698 07/05/2024 LUKALAPU TIRUPATIRAO 0201038WL030106 LUKALAPU TIRUPATIRAO 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005215918 MR LUKALAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
129 LaxmiNarsuPeta AP-01-038-015-001/010046
(RAVICHANDRI) 		0201038000NRG25070520241434724 07/05/2024 Gotta Varalakshmi 0201038WL030106 Gotta Varalakshmi 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215454 MS VARALAXMI GOTTA STATE BANK OF INDIA(508548)
130 LaxmiNarsuPeta AP-01-038-015-001/010055
(RAVICHANDRI) 		0201038000NRG25070520241434731 07/05/2024 Gowramma 0201038WL030106 Gowramma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215482 MR LUKALAPU GAVIRAMMA STATE BANK OF INDIA(508548)
131 LaxmiNarsuPeta AP-01-038-015-001/010056
(RAVICHANDRI) 		0201038000NRG25070520241434732 07/05/2024 manamma 0201038WL030106 manamma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215467 Mrs PUCCHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 LaxmiNarsuPeta AP-01-038-015-001/010063
(RAVICHANDRI) 		0201038000NRG25070520241434737 07/05/2024 Sarigapu Apparao 0201038WL030106 Sarigapu Apparao 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215627 MR SAIRIGAPU APPARAO STATE BANK OF INDIA(508548)
133 LaxmiNarsuPeta AP-01-038-015-001/010085
(RAVICHANDRI) 		0201038000NRG25070520241434757 07/05/2024 Talada Lakshmi 0201038WL030106 Talada Lakshmi 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215494 MR KOVILAPALLI LAXMI STATE BANK OF INDIA(508548)
134 LaxmiNarsuPeta AP-01-038-015-001/010092
(RAVICHANDRI) 		0201038000NRG25070520241434758 07/05/2024 Chinnammadu 0201038WL030106 Chinnammadu 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215490 Mrs TALACHANDRI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 LaxmiNarsuPeta AP-01-038-015-001/010107
(RAVICHANDRI) 		0201038000NRG25070520241434767 07/05/2024 Apheesamma 0201038WL030106 Apheesamma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215488 Mrs KOPPALA AFISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 LaxmiNarsuPeta AP-01-038-015-001/010108
(RAVICHANDRI) 		0201038000NRG25070520241434768 07/05/2024 sairagapu punyavathi 0201038WL030106 sairagapu punyavathi 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215483 MR SARIGAPU PUNYAVATI STATE BANK OF INDIA(508548)
137 LaxmiNarsuPeta AP-01-038-015-001/010115
(RAVICHANDRI) 		0201038000NRG25070520241434771 07/05/2024 Adilakshmi 0201038WL030106 Adilakshmi 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215479 MR ADILAXMI PALLA STATE BANK OF INDIA(508548)
138 LaxmiNarsuPeta AP-01-038-015-001/010130
(RAVICHANDRI) 		0201038000NRG25070520241434781 07/05/2024 Neelamma 0201038WL030106 Neelamma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215610 Mrs KOLLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 LaxmiNarsuPeta AP-01-038-015-001/010136
(RAVICHANDRI) 		0201038000NRG25070520241434789 07/05/2024 Ramulamma 0201038WL030106 Ramulamma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215487 MR SERUMANDU RAMULAMMA STATE BANK OF INDIA(508548)
140 LaxmiNarsuPeta AP-01-038-015-001/010140
(RAVICHANDRI) 		0201038000NRG25070520241434792 07/05/2024 Ammannamma 0201038WL030106 Ammannamma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215450 MRS KARIMI AMMANNAMMA STATE BANK OF INDIA(508548)
141 LaxmiNarsuPeta AP-01-038-015-001/010146
(RAVICHANDRI) 		0201038000NRG25070520241434796 07/05/2024 santhosh 0201038WL030106 santhosh 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215470 MR VENKATA RAMANA DINDI STATE BANK OF INDIA(508548)
142 LaxmiNarsuPeta AP-01-038-015-001/010181
(RAVICHANDRI) 		0201038000NRG25070520241434805 07/05/2024 Gunnamma 0201038WL030106 Gunnamma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215492 MR KOLA GUNNAMMA STATE BANK OF INDIA(508548)
143 LaxmiNarsuPeta AP-01-038-015-001/010185
(RAVICHANDRI) 		0201038000NRG25070520241434809 07/05/2024 Kanthamm 0201038WL030106 Kanthamm 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215493 Mrs KANTAMMA KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 LaxmiNarsuPeta AP-01-038-015-001/010185
(RAVICHANDRI) 		0201038000NRG25070520241434808 07/05/2024 kommu ramana 0201038WL030106 kommu ramana 00415 SBIN0017083 255 255 Processed 14/05/2024 4005215984 MR RAMANA KOMMU STATE BANK OF INDIA(508548)
145 LaxmiNarsuPeta AP-01-038-015-001/010197
(RAVICHANDRI) 		0201038000NRG25070520241434820 07/05/2024 Appalanarasamma 0201038WL030106 Appalanarasamma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215485 MR RUNKU APPALANARASAMMA STATE BANK OF INDIA(508548)
146 LaxmiNarsuPeta AP-01-038-015-001/010202
(RAVICHANDRI) 		0201038000NRG25070520241434824 07/05/2024 yekasamma serimandhu 0201038WL030106 yekasamma serimandhu 00415 SBIN0017083 510 510 Processed 14/05/2024 4005215459 MS YEKASAMMA SERIMANDHU STATE BANK OF INDIA(508548)
147 LaxmiNarsuPeta AP-01-038-015-001/010230
(RAVICHANDRI) 		0201038000NRG25070520241434837 07/05/2024 sivvala tejamma 0201038WL030106 sivvala tejamma 00415 SBIN0017083 1785 1785 Processed 14/05/2024 4005215486 MR SHIVVALA TEJAMMA STATE BANK OF INDIA(508548)
148 LaxmiNarsuPeta AP-01-038-015-001/010253
(RAVICHANDRI) 		0201038000NRG25070520241434844 07/05/2024 Lakshmi 0201038WL030106 Lakshmi 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005215484 MR CHITTIVALASA LAXMI STATE BANK OF INDIA(508548)
149 LaxmiNarsuPeta AP-01-038-015-001/010284
(RAVICHANDRI) 		0201038000NRG25070520241434863 07/05/2024 Latchumamma 0201038WL030106 Latchumamma 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215469 Mrs GALALA LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 LaxmiNarsuPeta AP-01-038-015-001/010292
(RAVICHANDRI) 		0201038000NRG25070520241434871 07/05/2024 Kagitapalli Varalakshmi 0201038WL030106 Kagitapalli Varalakshmi 00415 SBIN0017083 255 255 Processed 14/05/2024 4005215468 MRS VARALAXMI KAGITAPALLI STATE BANK OF INDIA(508548)
151 LaxmiNarsuPeta AP-01-038-015-001/10428-A
(RAVICHANDRI) 		0201038000NRG25070520241434928 07/05/2024 TAMARAPU VENAMMA 0201038WL030106 TAMARAPU VENAMMA 00415 SBIN0017083 1530 1530 Processed 14/05/2024 4005215477 MRS VENUAMMA TAMARAPU STATE BANK OF INDIA(508548)
152 LaxmiNarsuPeta AP-01-038-017-001/010004
(SUMANTHAPURAM) 		0201038000NRG25070520241441721 07/05/2024 Ramanamma 0201038WL030198 Ramanamma 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215611 Mrs LAVETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 LaxmiNarsuPeta AP-01-038-017-001/010009
(SUMANTHAPURAM) 		0201038000NRG25070520241441722 07/05/2024 Apparao 0201038WL030198 Apparao 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215634 MR APPA RAO SURAVARAPU STATE BANK OF INDIA(508548)
154 LaxmiNarsuPeta AP-01-038-017-001/010015
(SUMANTHAPURAM) 		0201038000NRG25070520241441727 07/05/2024 Someswararao 0201038WL030198 Someswararao 00415 SBIN0017083 1230 1230 Processed 14/05/2024 4005215463 MR SOMESWARA RAO GADE STATE BANK OF INDIA(508548)
155 LaxmiNarsuPeta AP-01-038-017-001/010018
(SUMANTHAPURAM) 		0201038000NRG25070520241441728 07/05/2024 Yellamma 0201038WL030198 Yellamma 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215489 MR TULUGU YALLAMMA STATE BANK OF INDIA(508548)
156 LaxmiNarsuPeta AP-01-038-017-001/020004
(SUMANTHAPURAM) 		0201038000NRG25070520241441759 07/05/2024 karanam prasad rao 0201038WL030198 karanam prasad rao 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005216050 MR KARANAM PRASADRAO STATE BANK OF INDIA(508548)
157 LaxmiNarsuPeta AP-01-038-017-001/020020
(SUMANTHAPURAM) 		0201038000NRG25070520241441769 07/05/2024 Tavitamma 0201038WL030198 Tavitamma 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215626 MRS TANILA TAVITAMMA STATE BANK OF INDIA(508548)
158 LaxmiNarsuPeta AP-01-038-017-001/020026
(SUMANTHAPURAM) 		0201038000NRG25070520241441776 07/05/2024 Sarojini 0201038WL030198 Sarojini 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215458 MS SAROJANAMMA PILLA STATE BANK OF INDIA(508548)
159 LaxmiNarsuPeta AP-01-038-017-001/020050
(SUMANTHAPURAM) 		0201038000NRG25070520241441793 07/05/2024 narasamma 0201038WL030198 narasamma 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215457 Mrs KARANAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 LaxmiNarsuPeta AP-01-038-017-001/020050
(SUMANTHAPURAM) 		0201038000NRG25070520241441792 07/05/2024 Simhachalam 0201038WL030198 Simhachalam 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215455 Mr KARANAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 LaxmiNarsuPeta AP-01-038-017-001/020060
(SUMANTHAPURAM) 		0201038000NRG25070520241441799 07/05/2024 Adilakshmi 0201038WL030198 Adilakshmi 00415 SBIN0017083 1230 1230 Processed 14/05/2024 4005215462 Mrs IPPILI AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 LaxmiNarsuPeta AP-01-038-017-001/020062
(SUMANTHAPURAM) 		0201038000NRG25070520241441802 07/05/2024 Appalanaidu 0201038WL030198 Appalanaidu 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215451 Mr APPLANAIDU TULUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
163 LaxmiNarsuPeta AP-01-038-017-001/020071
(SUMANTHAPURAM) 		0201038000NRG25070520241441810 07/05/2024 Tirupati Rao 0201038WL030198 Tirupati Rao 00415 SBIN0017083 738 738 Processed 14/05/2024 4005215965 MR TIRUPATHI RAO KARANAM STATE BANK OF INDIA(508548)
164 LaxmiNarsuPeta AP-01-038-017-001/020075
(SUMANTHAPURAM) 		0201038000NRG25070520241441818 07/05/2024 Lachamma 0201038WL030198 Lachamma 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215480 Mrs TULUGU LACHCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 LaxmiNarsuPeta AP-01-038-017-001/020094
(SUMANTHAPURAM) 		0201038000NRG25070520241441828 07/05/2024 Krishnarao 0201038WL030198 Krishnarao 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215633 MR KRISHNA RAO SURAVARAPU STATE BANK OF INDIA(508548)
166 LaxmiNarsuPeta AP-01-038-017-001/020109
(SUMANTHAPURAM) 		0201038000NRG25070520241441840 07/05/2024 Triveni 0201038WL030198 Triveni 00415 SBIN0017083 738 738 Processed 14/05/2024 4005215474 Mrs KARANAM TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 LaxmiNarsuPeta AP-01-038-017-001/020120
(SUMANTHAPURAM) 		0201038000NRG25070520241441846 07/05/2024 lakshmi 0201038WL030198 lakshmi 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215618 MRS LAXMI KARANAM STATE BANK OF INDIA(508548)
168 LaxmiNarsuPeta AP-01-038-017-001/020134
(SUMANTHAPURAM) 		0201038000NRG25070520241441858 07/05/2024 dhanunjayarao 0201038WL030198 dhanunjayarao 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215475 MR DHANUNJAYA RAO KARANAM STATE BANK OF INDIA(508548)
169 LaxmiNarsuPeta AP-01-038-017-001/020134
(SUMANTHAPURAM) 		0201038000NRG25070520241441859 07/05/2024 kumari 0201038WL030198 kumari 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215617 MR KUMARI KARANAM STATE BANK OF INDIA(508548)
170 LaxmiNarsuPeta AP-01-038-017-001/020135
(SUMANTHAPURAM) 		0201038000NRG25070520241440483 07/05/2024 susalu 0201038WL030183 susalu 00415 SBIN0017083 1494 1494 Processed 14/05/2024 4005215641 MR KARUKUNDI SUSEELA STATE BANK OF INDIA(508548)
171 LaxmiNarsuPeta AP-01-038-017-001/020140
(SUMANTHAPURAM) 		0201038000NRG25070520241441863 07/05/2024 tavitamma 0201038WL030198 tavitamma 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215466 Mrs PILLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 LaxmiNarsuPeta AP-01-038-017-001/020156
(SUMANTHAPURAM) 		0201038000NRG25070520241441873 07/05/2024 lachumamma 0201038WL030198 lachumamma 00415 SBIN0017083 1476 1476 Processed 14/05/2024 4005215638 MRS LACHCHAMMA TULUGU STATE BANK OF INDIA(508548)
173 LaxmiNarsuPeta AP-01-038-017-001/20182
(SUMANTHAPURAM) 		0201038000NRG25070520241440489 07/05/2024 Aavala Venkatesh 0201038WL030183 Aavala Venkatesh 00415 SBIN0017083 1494 1494 Processed 14/05/2024 4005216049 MR VENKATESH AVALA STATE BANK OF INDIA(508548)
174 LaxmiNarsuPeta AP-01-038-019-001/010039
(YEMBARAM) 		0201038000NRG25070520241458085 07/05/2024 Golivi Punnayya 0201038WL030436 Golivi Punnayya 00415 SBIN0017083 1300 1300 Processed 14/05/2024 4005215639 MR GOLIVI PUNNAYYA STATE BANK OF INDIA(508548)
175 LaxmiNarsuPeta AP-01-038-019-001/020044
(YEMBARAM) 		0201038000NRG25070520241448052 07/05/2024 narayanamma 0201038WL030297 narayanamma 00415 SBIN0017083 1564 1564 Processed 14/05/2024 4005215442 Mrs GOLIVI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 109076 109076
176 LaxmiNarsuPeta AP-01-038-004-001/030015
(CHORLANGI) 		0201038000NRG25070520241471377 07/05/2024 kumbrika Bodamma 0201038WL030613 kumbrika Bodamma 00415 SBIN0020114 250 250 Processed 14/05/2024 4005215645 KUMBRIKA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
177 LaxmiNarsuPeta AP-01-038-004-001/030013
(CHORLANGI) 		0201038000NRG25070520241471373 07/05/2024 Anadharao 0201038WL030613 Anadharao 00415 SBIN0021313 750 750 Processed 14/05/2024 4005215662 Mr Palaka Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 LaxmiNarsuPeta AP-01-038-004-001/030015
(CHORLANGI) 		0201038000NRG25070520241471375 07/05/2024 Sugrivulu 0201038WL030613 Sugrivulu 00415 SBIN0021313 250 250 Processed 14/05/2024 4005215656 KUMBIRIKI SUGRIVULU UNION BANK OF INDIA(508500)
179 LaxmiNarsuPeta AP-01-038-004-001/070028
(CHORLANGI) 		0201038000NRG25070520241468948 07/05/2024 surayya 0201038WL030562 surayya 00415 SBIN0021313 1625 1625 Processed 14/05/2024 4005215660 MR SAVARA SATHRAYYA STATE BANK OF INDIA(508548)
180 LaxmiNarsuPeta AP-01-038-015-001/010004
(RAVICHANDRI) 		0201038000NRG25070520241434690 07/05/2024 Saraswati 0201038WL030106 Saraswati 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215653 MRS SARASWATHI PALLI STATE BANK OF INDIA(508548)
181 LaxmiNarsuPeta AP-01-038-015-001/010025
(RAVICHANDRI) 		0201038000NRG25070520241434706 07/05/2024 Apparao 0201038WL030106 Apparao 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215663 MR APPA RAO POLAKI STATE BANK OF INDIA(508548)
182 LaxmiNarsuPeta AP-01-038-015-001/010025
(RAVICHANDRI) 		0201038000NRG25070520241434707 07/05/2024 Varalakshmi 0201038WL030106 Varalakshmi 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215651 MS VARA LAXMI POLAKI STATE BANK OF INDIA(508548)
183 LaxmiNarsuPeta AP-01-038-015-001/010031
(RAVICHANDRI) 		0201038000NRG25070520241434713 07/05/2024 Karremma 0201038WL030106 Karremma 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215654 MRS KARREMMA POLAKI STATE BANK OF INDIA(508548)
184 LaxmiNarsuPeta AP-01-038-015-001/010033
(RAVICHANDRI) 		0201038000NRG25070520241434716 07/05/2024 Gunnamma 0201038WL030106 Gunnamma 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215666 Mrs GUNNAMMA GELLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 LaxmiNarsuPeta AP-01-038-015-001/010035
(RAVICHANDRI) 		0201038000NRG25070520241434718 07/05/2024 Appalanarsamma 0201038WL030106 Appalanarsamma 00415 SBIN0021313 1275 1275 Processed 14/05/2024 4005215668 Mrs NARASAMMA TALADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 LaxmiNarsuPeta AP-01-038-015-001/010124
(RAVICHANDRI) 		0201038000NRG25070520241434778 07/05/2024 Harinadarao 0201038WL030106 Harinadarao 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215669 MR TAMARAPU HARINADHA RAO STATE BANK OF INDIA(508548)
187 LaxmiNarsuPeta AP-01-038-015-001/010195
(RAVICHANDRI) 		0201038000NRG25070520241434818 07/05/2024 Umamaheswrarao 0201038WL030106 Umamaheswrarao 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215661 MR KARIMI UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
188 LaxmiNarsuPeta AP-01-038-015-001/010265
(RAVICHANDRI) 		0201038000NRG25070520241434852 07/05/2024 PALLI SARASWATHI 0201038WL030106 PALLI SARASWATHI 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215655 MRS SARASWATHI PALLI STATE BANK OF INDIA(508548)
189 LaxmiNarsuPeta AP-01-038-015-001/010289
(RAVICHANDRI) 		0201038000NRG25070520241434868 07/05/2024 lakshmi 0201038WL030106 lakshmi 00415 SBIN0021313 1530 1530 Processed 14/05/2024 4005215650 MRS LAXMI KOLLA STATE BANK OF INDIA(508548)
190 LaxmiNarsuPeta AP-01-038-015-001/010347
(RAVICHANDRI) 		0201038000NRG25070520241434896 07/05/2024 TAVITINAIDU 0201038WL030106 TAVITINAIDU 00415 SBIN0021313 1275 1275 Processed 14/05/2024 4005215652 Mr KOMARAPU TAVITINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
191 LaxmiNarsuPeta AP-01-038-017-001/010001
(SUMANTHAPURAM) 		0201038000NRG25070520241441718 07/05/2024 Jayalakshmi 0201038WL030198 Jayalakshmi 00415 SBIN0021313 1476 1476 Processed 14/05/2024 4005215672 Mrs KELLA JAYALAXMI W O HARIHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 LaxmiNarsuPeta AP-01-038-017-001/010004
(SUMANTHAPURAM) 		0201038000NRG25070520241441720 07/05/2024 Venkataramana 0201038WL030198 Venkataramana 00415 SBIN0021313 1230 1230 Processed 14/05/2024 4005215671 Mr LAVETI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 LaxmiNarsuPeta AP-01-038-017-001/010020
(SUMANTHAPURAM) 		0201038000NRG25070520241441731 07/05/2024 Kamayya 0201038WL030198 Kamayya 00415 SBIN0021313 1476 1476 Processed 14/05/2024 4005215670 MR BAIRISETTI KAMAYYA STATE BANK OF INDIA(508548)
194 LaxmiNarsuPeta AP-01-038-017-001/010026
(SUMANTHAPURAM) 		0201038000NRG25070520241441737 07/05/2024 Appalanarasamma 0201038WL030198 Appalanarasamma 00415 SBIN0021313 1476 1476 Processed 14/05/2024 4005215658 MRS BAIRI SETTI APPALANARSAMMA STATE BANK OF INDIA(508548)
195 LaxmiNarsuPeta AP-01-038-017-001/010044
(SUMANTHAPURAM) 		0201038000NRG25070520241441745 07/05/2024 Trirupathirao 0201038WL030198 Trirupathirao 00415 SBIN0021313 1476 1476 Processed 14/05/2024 4005215649 Mr GADE TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 LaxmiNarsuPeta AP-01-038-017-001/020075
(SUMANTHAPURAM) 		0201038000NRG25070520241441817 07/05/2024 Paparao 0201038WL030198 Paparao 00415 SBIN0021313 984 984 Processed 14/05/2024 4005215664 Mr TULUGU PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27063 27063
197 LaxmiNarsuPeta AP-01-038-015-001/010263
(RAVICHANDRI) 		0201038000NRG25070520241434851 07/05/2024 Narasamma 0201038WL030106 Narasamma 00468 UBIN0800074 1530 1530 Processed 14/05/2024 4005215323 PALLI NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1530 1530
198 LaxmiNarsuPeta AP-01-038-017-001/20175
(SUMANTHAPURAM) 		0201038000NRG25070520241441880 07/05/2024 Meegada Ramakrishna 0201038WL030198 Meegada Ramakrishna 00468 UBIN0804665 1230 1230 Processed 14/05/2024 4005216024 MEEGADA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1230 1230
199 LaxmiNarsuPeta AP-01-038-004-001/020021
(CHORLANGI) 		0201038000NRG25070520241459726 07/05/2024 Lakkamma 0201038WL030446 Lakkamma 00468 UBIN0829633 1506 1506 Processed 14/05/2024 4005216028 SAVARA LAKKAMMA UNION BANK OF INDIA(508500)
200 LaxmiNarsuPeta AP-01-038-004-001/020025
(CHORLANGI) 		0201038000NRG25070520241459728 07/05/2024 divya 0201038WL030446 divya 00468 UBIN0829633 1255 1255 Processed 14/05/2024 4005215992 SAVARA DIVYA UNION BANK OF INDIA(508500)
201 LaxmiNarsuPeta AP-01-038-004-001/020025
(CHORLANGI) 		0201038000NRG25070520241459727 07/05/2024 jagadesh 0201038WL030446 jagadesh 00468 UBIN0829633 1255 1255 Processed 14/05/2024 4005215894 SAVARA JAGADEESH UNION BANK OF INDIA(508500)
202 LaxmiNarsuPeta AP-01-038-004-001/030007
(CHORLANGI) 		0201038000NRG25070520241471367 07/05/2024 Anadha 0201038WL030613 Anadha 00468 UBIN0829633 999 999 Processed 14/05/2024 4005215321 NIMMAKA ANANDA RAO UNION BANK OF INDIA(508500)
203 LaxmiNarsuPeta AP-01-038-004-001/030008
(CHORLANGI) 		0201038000NRG25070520241471368 07/05/2024 Yukunta 0201038WL030613 Yukunta 00468 UBIN0829633 500 500 Processed 14/05/2024 4005215893 NIMMAKA VYKUNTA RAO UNION BANK OF INDIA(508500)
204 LaxmiNarsuPeta AP-01-038-004-001/070008
(CHORLANGI) 		0201038000NRG25070520241468938 07/05/2024 Sriramulu 0201038WL030562 Sriramulu 00468 UBIN0829633 812 812 Processed 14/05/2024 4005215979 Mr AARIKA SRIRAMULU S O SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 LaxmiNarsuPeta AP-01-038-004-001/070023
(CHORLANGI) 		0201038000NRG25070520241468946 07/05/2024 Ekasi 0201038WL030562 Ekasi 00468 UBIN0829633 1625 1625 Processed 14/05/2024 4005215927 KADRAKA EKASI UNION BANK OF INDIA(508500)
206 LaxmiNarsuPeta AP-01-038-004-001/100005
(CHORLANGI) 		0201038000NRG25070520241464295 07/05/2024 shEkhar 0201038WL030514 shEkhar 00468 UBIN0829633 1189 1189 Processed 14/05/2024 4005215966 MR SAVARA SEKHAR STATE BANK OF INDIA(508548)
207 LaxmiNarsuPeta AP-01-038-004-001/130027
(CHORLANGI) 		0201038000NRG25070520241468951 07/05/2024 savara sarth babu 0201038WL030562 savara sarth babu 00468 UBIN0829633 1354 1354 Processed 14/05/2024 4005216032 SAVARA SARATH BABU UNION BANK OF INDIA(508500)
208 LaxmiNarsuPeta AP-01-038-004-001/130033
(CHORLANGI) 		0201038000NRG25070520241468952 07/05/2024 Savara Sarojini 0201038WL030562 Savara Sarojini 00468 UBIN0829633 1625 1625 Processed 14/05/2024 4005216034 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 LaxmiNarsuPeta AP-01-038-004-001/130040
(CHORLANGI) 		0201038000NRG25070520241468956 07/05/2024 Aarika laxminarayana 0201038WL030562 Aarika laxminarayana 00468 UBIN0829633 1625 1625 Processed 14/05/2024 4005216053 AARIKA LAXMINARAYANA UNION BANK OF INDIA(508500)
210 LaxmiNarsuPeta AP-01-038-005-001/010032
(DABBAPADU) 		0201038000NRG25060520241395637 07/05/2024 sakunthala 0201038WL029572 sakunthala 00468 UBIN0829633 1904 1904 Processed 14/05/2024 4005215952 GUNA SANKUTALA UNION BANK OF INDIA(508500)
211 LaxmiNarsuPeta AP-01-038-005-001/010099
(DABBAPADU) 		0201038000NRG25060520241392363 07/05/2024 Lakshmi 0201038WL029524 Lakshmi 00468 UBIN0829633 1632 1632 Processed 14/05/2024 4005215905 Mrs SURAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 LaxmiNarsuPeta AP-01-038-005-001/010226
(DABBAPADU) 		0201038000NRG25060520241392426 07/05/2024 sumathi 0201038WL029527 sumathi 00468 UBIN0829633 1632 1632 Processed 14/05/2024 4005215906 MRS SIMMA SUMATHI STATE BANK OF INDIA(508548)
213 LaxmiNarsuPeta AP-01-038-005-001/010300
(DABBAPADU) 		0201038000NRG25060520241392163 07/05/2024 ravanamma 0201038WL029519 ravanamma 00468 UBIN0829633 1088 1088 Processed 14/05/2024 4005215319 DUVVARAPU RAVANAMMA UNION BANK OF INDIA(508500)
214 LaxmiNarsuPeta AP-01-038-005-001/10311
(DABBAPADU) 		0201038000NRG25060520241395439 07/05/2024 Ravada Sarojini 0201038WL029567 Ravada Sarojini 00468 UBIN0829633 1632 1632 Processed 14/05/2024 4005216042 RAVADA SAROJINI UNION BANK OF INDIA(508500)
215 LaxmiNarsuPeta AP-01-038-005-001/10318
(DABBAPADU) 		0201038000NRG25060520241396132 07/05/2024 Nagamani Ravada 0201038WL029590 Nagamani Ravada 00468 UBIN0829633 1632 1632 Processed 14/05/2024 4005215381 Mrs RAVADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 LaxmiNarsuPeta AP-01-038-005-001/10321
(DABBAPADU) 		0201038000NRG25060520241393033 07/05/2024 pirla Eswararao 0201038WL029534 pirla Eswararao 00468 UBIN0829633 1632 1632 Processed 14/05/2024 4005215376 Mr PIRLA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 LaxmiNarsuPeta AP-01-038-005-001/10321
(DABBAPADU) 		0201038000NRG25060520241393032 07/05/2024 pirla vinodini 0201038WL029534 pirla vinodini 00468 UBIN0829633 1632 1632 Processed 14/05/2024 4005215374 PIRLA VINODINI UNION BANK OF INDIA(508500)
218 LaxmiNarsuPeta AP-01-038-005-001/10326
(DABBAPADU) 		0201038000NRG25060520241394150 07/05/2024 Mudda Bhavani 0201038WL029554 Mudda Bhavani 00468 UBIN0829633 1632 1632 Processed 14/05/2024 4005216043 Mrs Mudda Bhavani INDIAN BANK(607105)
219 LaxmiNarsuPeta AP-01-038-015-001/010007
(RAVICHANDRI) 		0201038000NRG25070520241434694 07/05/2024 MANGAMMA 0201038WL030106 MANGAMMA 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215331 TALADA MANGAMMA UNION BANK OF INDIA(508500)
220 LaxmiNarsuPeta AP-01-038-015-001/010032
(RAVICHANDRI) 		0201038000NRG25070520241434715 07/05/2024 menika 0201038WL030106 menika 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215972 MUDALA MOUNIKA UNION BANK OF INDIA(508500)
221 LaxmiNarsuPeta AP-01-038-015-001/010062
(RAVICHANDRI) 		0201038000NRG25070520241434736 07/05/2024 Padma 0201038WL030106 Padma 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215298 CHANGALA PADMA VATHI UNION BANK OF INDIA(508500)
222 LaxmiNarsuPeta AP-01-038-015-001/010071
(RAVICHANDRI) 		0201038000NRG25070520241434746 07/05/2024 Surayya 0201038WL030106 Surayya 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215308 SIRIPURAPU SOORAYYA UNION BANK OF INDIA(508500)
223 LaxmiNarsuPeta AP-01-038-015-001/010097
(RAVICHANDRI) 		0201038000NRG25070520241434762 07/05/2024 lankaLakshmi 0201038WL030106 lankaLakshmi 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005215377 MRS LANKA LAXMI STATE BANK OF INDIA(508548)
224 LaxmiNarsuPeta AP-01-038-015-001/010124
(RAVICHANDRI) 		0201038000NRG25070520241434779 07/05/2024 Tamarapu Jeevaratnam 0201038WL030106 Tamarapu Jeevaratnam 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215330 TAMARAPU JEEVARATNAM UNION BANK OF INDIA(508500)
225 LaxmiNarsuPeta AP-01-038-015-001/010137
(RAVICHANDRI) 		0201038000NRG25070520241434790 07/05/2024 Vishnamma 0201038WL030106 Vishnamma 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215306 THALADA VISHNU UNION BANK OF INDIA(508500)
226 LaxmiNarsuPeta AP-01-038-015-001/010181
(RAVICHANDRI) 		0201038000NRG25070520241434804 07/05/2024 Amminaidu 0201038WL030106 Amminaidu 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215372 KOLLA AMMI NAIDU UNION BANK OF INDIA(508500)
227 LaxmiNarsuPeta AP-01-038-015-001/010259
(RAVICHANDRI) 		0201038000NRG25070520241434847 07/05/2024 ammanna 0201038WL030106 ammanna 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215292 Mrs CHENGALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 LaxmiNarsuPeta AP-01-038-015-001/010279
(RAVICHANDRI) 		0201038000NRG25070520241434860 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215346 Mr KOMARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 LaxmiNarsuPeta AP-01-038-015-001/010288
(RAVICHANDRI) 		0201038000NRG25070520241434867 07/05/2024 Adinarayana 0201038WL030106 Adinarayana 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005215281 PALLI ADINARAYANA UNION BANK OF INDIA(508500)
230 LaxmiNarsuPeta AP-01-038-015-001/010320
(RAVICHANDRI) 		0201038000NRG25070520241434882 07/05/2024 pucha Appanna 0201038WL030106 pucha Appanna 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215860 Mr APPANNA PUTCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
231 LaxmiNarsuPeta AP-01-038-015-001/010348
(RAVICHANDRI) 		0201038000NRG25070520241434897 07/05/2024 venkti 0201038WL030106 venkti 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215345 Mr KOMARAPU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 LaxmiNarsuPeta AP-01-038-015-001/010367
(RAVICHANDRI) 		0201038000NRG25070520241434904 07/05/2024 TALADA RAMARAO 0201038WL030106 TALADA RAMARAO 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215278 TADELA RAMARAO UNION BANK OF INDIA(508500)
233 LaxmiNarsuPeta AP-01-038-015-001/010390
(RAVICHANDRI) 		0201038000NRG25070520241434913 07/05/2024 latha 0201038WL030106 latha 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215305 ARASAVILLI LATHA UNION BANK OF INDIA(508500)
234 LaxmiNarsuPeta AP-01-038-015-001/010406
(RAVICHANDRI) 		0201038000NRG25070520241434918 07/05/2024 chilakamma 0201038WL030106 chilakamma 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215307 SIRIPURAPU CHILAKAMMA UNION BANK OF INDIA(508500)
235 LaxmiNarsuPeta AP-01-038-015-001/010406
(RAVICHANDRI) 		0201038000NRG25070520241434917 07/05/2024 mokhalingam 0201038WL030106 mokhalingam 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215917 MAHALINGAIAH SIRIPURAPU CANARA BANK(508532)
236 LaxmiNarsuPeta AP-01-038-015-001/010419
(RAVICHANDRI) 		0201038000NRG25070520241434923 07/05/2024 Apparao 0201038WL030106 Apparao 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005216022 Mr ATLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 LaxmiNarsuPeta AP-01-038-015-001/10429-A
(RAVICHANDRI) 		0201038000NRG25070520241434929 07/05/2024 SAIRIGAPU BHARATHI 0201038WL030106 SAIRIGAPU BHARATHI 00468 UBIN0829633 1530 1530 Processed 14/05/2024 4005215375 SAIRIGAPU BARATHI UNION BANK OF INDIA(508500)
238 LaxmiNarsuPeta AP-01-038-017-001/020049
(SUMANTHAPURAM) 		0201038000NRG25070520241441790 07/05/2024 Gopalarao 0201038WL030198 Gopalarao 00468 UBIN0829633 1476 1476 Processed 14/05/2024 4005215945 Mr GOPALARAO PILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 LaxmiNarsuPeta AP-01-038-019-001/010012
(YEMBARAM) 		0201038000NRG25070520241458059 07/05/2024 RAVADA SAKUNTALA 0201038WL030436 RAVADA SAKUNTALA 00468 UBIN0829633 1300 1300 Processed 14/05/2024 4005215373 Mrs RAVADA SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 LaxmiNarsuPeta AP-01-038-019-001/010022
(YEMBARAM) 		0201038000NRG25070520241458072 07/05/2024 ooha 0201038WL030436 ooha 00468 UBIN0829633 1300 1300 Processed 14/05/2024 4005215364 GANDRETI UHA UNION BANK OF INDIA(508500)
241 LaxmiNarsuPeta AP-01-038-019-001/010029
(YEMBARAM) 		0201038000NRG25070520241458079 07/05/2024 NAKKA PAIDAYYA 0201038WL030436 NAKKA PAIDAYYA 00468 UBIN0829633 780 780 Processed 14/05/2024 4005215363 NAKKA PAIDAYYA UNION BANK OF INDIA(508500)
242 LaxmiNarsuPeta AP-01-038-019-001/010046
(YEMBARAM) 		0201038000NRG25070520241458094 07/05/2024 Akulu Eswaramma 0201038WL030436 Akulu Eswaramma 00468 UBIN0829633 1300 1300 Processed 14/05/2024 4005215378 Mrs AKULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 LaxmiNarsuPeta AP-01-038-019-001/010075
(YEMBARAM) 		0201038000NRG25070520241458105 07/05/2024 PADALA CHINNA SEETARAM 0201038WL030436 PADALA CHINNA SEETARAM 00468 UBIN0829633 1040 1040 Processed 14/05/2024 4005215362 Mr SEETARAM PEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 LaxmiNarsuPeta AP-01-038-019-001/010089
(YEMBARAM) 		0201038000NRG25070520241458110 07/05/2024 nukaalu 0201038WL030436 nukaalu 00468 UBIN0829633 1300 1300 Processed 14/05/2024 4005216029 MR NUKALU CHINTHU STATE BANK OF INDIA(508548)
245 LaxmiNarsuPeta AP-01-038-019-001/020004
(YEMBARAM) 		0201038000NRG25070520241448019 07/05/2024 Laxminarayana 0201038WL030297 Laxminarayana 00468 UBIN0829633 1564 1564 Processed 14/05/2024 4005215848 Mr PONNANA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 LaxmiNarsuPeta AP-01-038-019-001/020009
(YEMBARAM) 		0201038000NRG25070520241448022 07/05/2024 KORNU KALYANI 0201038WL030297 KORNU KALYANI 00468 UBIN0829633 1303 1303 Processed 14/05/2024 4005215844 KORNU KALYANI UNION BANK OF INDIA(508500)
247 LaxmiNarsuPeta AP-01-038-019-001/020042
(YEMBARAM) 		0201038000NRG25070520241448050 07/05/2024 CHINTU TULASI RAO 0201038WL030297 CHINTU TULASI RAO 00468 UBIN0829633 521 521 Processed 14/05/2024 4005216009 CHINTU TULASI RAO UNION BANK OF INDIA(508500)
248 LaxmiNarsuPeta AP-01-038-019-001/020048
(YEMBARAM) 		0201038000NRG25070520241448056 07/05/2024 Prabhavathi 0201038WL030297 Prabhavathi 00468 UBIN0829633 1303 1303 Processed 14/05/2024 4005215845 PONNANA PRABHAVATHI UNION BANK OF INDIA(508500)
249 LaxmiNarsuPeta AP-01-038-019-001/020051
(YEMBARAM) 		0201038000NRG25070520241448059 07/05/2024 GOLIVI TEJESWANI 0201038WL030297 GOLIVI TEJESWANI 00468 UBIN0829633 1564 1564 Processed 14/05/2024 4005216011 MRS SANTHAMMA BAGGU STATE BANK OF INDIA(508548)
250 LaxmiNarsuPeta AP-01-038-019-001/020062
(YEMBARAM) 		0201038000NRG25070520241448066 07/05/2024 Sriramulu 0201038WL030297 Sriramulu 00468 UBIN0829633 1564 1564 Processed 14/05/2024 4005215846 MR PONNADA SRIRAMULU STATE BANK OF INDIA(508548)
251 LaxmiNarsuPeta AP-01-038-019-001/020077
(YEMBARAM) 		0201038000NRG25070520241448080 07/05/2024 SIMMA PADMAVATHA 0201038WL030297 SIMMA PADMAVATHA 00468 UBIN0829633 1303 1303 Processed 14/05/2024 4005215915 SIMMA PADMAVATHI UNION BANK OF INDIA(508500)
252 LaxmiNarsuPeta AP-01-038-019-001/020094
(YEMBARAM) 		0201038000NRG25070520241448096 07/05/2024 Govindarao 0201038WL030297 Govindarao 00468 UBIN0829633 1042 1042 Processed 14/05/2024 4005215973 BAIRI GOVINDA RAO UNION BANK OF INDIA(508500)
253 LaxmiNarsuPeta AP-01-038-019-001/020100
(YEMBARAM) 		0201038000NRG25070520241448104 07/05/2024 Reddi Pavani 0201038WL030297 Reddi Pavani 00468 UBIN0829633 782 782 Processed 14/05/2024 4005215380 Mrs REDDI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 LaxmiNarsuPeta AP-01-038-019-001/020127
(YEMBARAM) 		0201038000NRG25070520241448124 07/05/2024 Mohini 0201038WL030297 Mohini 00468 UBIN0829633 1564 1564 Processed 14/05/2024 4005215365 VEMPATAPU SHANTAMMA UNION BANK OF INDIA(508500)
255 LaxmiNarsuPeta AP-01-038-019-001/020146
(YEMBARAM) 		0201038000NRG25070520241448133 07/05/2024 Ravada Ramana 0201038WL030297 Ravada Ramana 00468 UBIN0829633 1042 1042 Processed 14/05/2024 4005215379 MR ARASAVALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
256 LaxmiNarsuPeta AP-01-038-019-001/020148
(YEMBARAM) 		0201038000NRG25070520241448135 07/05/2024 neelaveni 0201038WL030297 neelaveni 00468 UBIN0829633 1564 1564 Processed 14/05/2024 4005215355 AVULA NEELAVENI UNION BANK OF INDIA(508500)
257 LaxmiNarsuPeta AP-01-038-019-001/020150
(YEMBARAM) 		0201038000NRG25070520241448137 07/05/2024 laxmi 0201038WL030297 laxmi 00468 UBIN0829633 1564 1564 Processed 14/05/2024 4005215847 Mrs VAADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 LaxmiNarsuPeta AP-01-038-019-001/040431
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25070520241448141 07/05/2024 bhaskar rao 0201038WL030297 bhaskar rao 00468 UBIN0829633 521 521 Processed 14/05/2024 4005216033 Mr BAIRI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 LaxmiNarsuPeta AP-01-038-019-001/040431
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25070520241448140 07/05/2024 laxmi 0201038WL030297 laxmi 00468 UBIN0829633 1564 1564 Processed 14/05/2024 4005215849 Mrs BYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 LaxmiNarsuPeta AP-01-038-019-001/20151-A
(YEMBARAM) 		0201038000NRG25070520241448142 07/05/2024 CHINTU REVATHI 0201038WL030297 CHINTU REVATHI 00468 UBIN0829633 1042 1042 Processed 14/05/2024 4005216023 MISS MUKALLA REVATHI STATE BANK OF INDIA(508548)
261 LaxmiNarsuPeta AP-01-038-019-001/20152-A
(YEMBARAM) 		0201038000NRG25070520241448143 07/05/2024 Karakavalasa Laxmi 0201038WL030297 Karakavalasa Laxmi 00468 UBIN0829633 1303 1303 Processed 14/05/2024 4005215382 Mrs KARAKAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 LaxmiNarsuPeta AP-01-038-019-001/20153-A
(YEMBARAM) 		0201038000NRG25070520241448144 07/05/2024 vadada ravanamma 0201038WL030297 vadada ravanamma 00468 UBIN0829633 1564 1564 Processed 14/05/2024 4005216035 VADADA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 87891 87891
263 LaxmiNarsuPeta AP-01-038-005-001/010005
(DABBAPADU) 		0201038000NRG25060520241392166 07/05/2024 Tavitamma varapalli 0201038WL029522 Tavitamma varapalli 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215691 Mrs VARAPALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 LaxmiNarsuPeta AP-01-038-005-001/010032
(DABBAPADU) 		0201038000NRG25060520241395636 07/05/2024 Apparao 0201038WL029572 Apparao 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215517 Mr GUNA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 LaxmiNarsuPeta AP-01-038-005-001/010054
(DABBAPADU) 		0201038000NRG25060520241392161 07/05/2024 Chinnammi 0201038WL029517 Chinnammi 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215907 Mrs RAVADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 LaxmiNarsuPeta AP-01-038-005-001/010054
(DABBAPADU) 		0201038000NRG25060520241392160 07/05/2024 Nirmala 0201038WL029517 Nirmala 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215805 Mrs SWARNA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 LaxmiNarsuPeta AP-01-038-005-001/010070
(DABBAPADU) 		0201038000NRG25060520241394138 07/05/2024 Neelamma 0201038WL029545 Neelamma 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215739 CHALLA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LaxmiNarsuPeta AP-01-038-005-001/010099
(DABBAPADU) 		0201038000NRG25060520241392362 07/05/2024 Dandasi 0201038WL029524 Dandasi 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215808 Mr SURAVARAPU DHANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 LaxmiNarsuPeta AP-01-038-005-001/010226
(DABBAPADU) 		0201038000NRG25060520241392425 07/05/2024 eswararao 0201038WL029527 eswararao 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215804 MR PIRLA EESWARA RAO STATE BANK OF INDIA(508548)
270 LaxmiNarsuPeta AP-01-038-005-001/010246
(DABBAPADU) 		0201038000NRG25060520241396122 07/05/2024 ARUNAKUMARI NIKKA 0201038WL029585 ARUNAKUMARI NIKKA 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215725 MRS NIKKU ARUNA KUMARI STATE BANK OF INDIA(508548)
271 LaxmiNarsuPeta AP-01-038-005-001/010274
(DABBAPADU) 		0201038000NRG25060520241396128 07/05/2024 Simhachalam 0201038WL029588 Simhachalam 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215901 Mr DUVVARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 LaxmiNarsuPeta AP-01-038-005-001/010274
(DABBAPADU) 		0201038000NRG25060520241396129 07/05/2024 Subhasini 0201038WL029588 Subhasini 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215803 Mrs DUVVARAPU SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 LaxmiNarsuPeta AP-01-038-005-001/010287
(DABBAPADU) 		0201038000NRG25060520241393591 07/05/2024 kumari 0201038WL029541 kumari 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215807 DUVVARAPU KUMARI UNION BANK OF INDIA(508500)
274 LaxmiNarsuPeta AP-01-038-005-001/10316
(DABBAPADU) 		0201038000NRG25060520241396117 07/05/2024 soorana Varalaxmi 0201038WL029582 soorana Varalaxmi 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005216046 SOORANA VARALAKSHMI UNION BANK OF INDIA(508500)
275 LaxmiNarsuPeta AP-01-038-005-001/10323
(DABBAPADU) 		0201038000NRG25060520241393448 07/05/2024 Adingi Mangamma 0201038WL029537 Adingi Mangamma 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005216044 MRS ADINGI MANGAMMA STATE BANK OF INDIA(508548)
276 LaxmiNarsuPeta AP-01-038-005-001/10329
(DABBAPADU) 		0201038000NRG25060520241396114 07/05/2024 BYRI CHINNAMMADU 0201038WL029580 BYRI CHINNAMMADU 00684 APGV0001117 1632 1632 Processed 14/05/2024 4005215806 Mrs BYRI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 LaxmiNarsuPeta AP-01-038-015-001/010002
(RAVICHANDRI) 		0201038000NRG25070520241434689 07/05/2024 Krishnamurthy 0201038WL030106 Krishnamurthy 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215841 Mr DANTA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 LaxmiNarsuPeta AP-01-038-015-001/010006
(RAVICHANDRI) 		0201038000NRG25070520241434692 07/05/2024 Hemasundararao 0201038WL030106 Hemasundararao 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215989 Mr DANTA HEMASUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 LaxmiNarsuPeta AP-01-038-015-001/010006
(RAVICHANDRI) 		0201038000NRG25070520241434693 07/05/2024 Narayanamma 0201038WL030106 Narayanamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215337 Mrs NARAYANAMMA DANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 LaxmiNarsuPeta AP-01-038-015-001/010010
(RAVICHANDRI) 		0201038000NRG25070520241434695 07/05/2024 Krishnaveni 0201038WL030106 Krishnaveni 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215315 Mrs KRISHNAVENI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 LaxmiNarsuPeta AP-01-038-015-001/010012
(RAVICHANDRI) 		0201038000NRG25070520241434696 07/05/2024 Lachhumamma 0201038WL030106 Lachhumamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215737 Mrs TALACHANDHRI LACHHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 LaxmiNarsuPeta AP-01-038-015-001/010014
(RAVICHANDRI) 		0201038000NRG25070520241434699 07/05/2024 Muddamma 0201038WL030106 Muddamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215863 Mrs LUKALAPU TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 LaxmiNarsuPeta AP-01-038-015-001/010015
(RAVICHANDRI) 		0201038000NRG25070520241434700 07/05/2024 Surodu 0201038WL030106 Surodu 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215774 Mrs RUNKU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 LaxmiNarsuPeta AP-01-038-015-001/010019
(RAVICHANDRI) 		0201038000NRG25070520241434701 07/05/2024 Parvathi 0201038WL030106 Parvathi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215300 Mrs KONCHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 LaxmiNarsuPeta AP-01-038-015-001/010021
(RAVICHANDRI) 		0201038000NRG25070520241434704 07/05/2024 Kalavati 0201038WL030106 Kalavati 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215781 Mrs KADAGALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 LaxmiNarsuPeta AP-01-038-015-001/010021
(RAVICHANDRI) 		0201038000NRG25070520241434703 07/05/2024 Tavitinaidu 0201038WL030106 Tavitinaidu 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215301 Mr KADAGALA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 LaxmiNarsuPeta AP-01-038-015-001/010024
(RAVICHANDRI) 		0201038000NRG25070520241434705 07/05/2024 Chilakamma 0201038WL030106 Chilakamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215959 Mrs CHILAKAMMA LUKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 LaxmiNarsuPeta AP-01-038-015-001/010026
(RAVICHANDRI) 		0201038000NRG25070520241434708 07/05/2024 Saraswati 0201038WL030106 Saraswati 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215711 Mrs BONGU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 LaxmiNarsuPeta AP-01-038-015-001/010027
(RAVICHANDRI) 		0201038000NRG25070520241434709 07/05/2024 Syamalamma 0201038WL030106 Syamalamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215754 Mrs GARIKIPATI SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 LaxmiNarsuPeta AP-01-038-015-001/010029
(RAVICHANDRI) 		0201038000NRG25070520241434710 07/05/2024 Appalamma 0201038WL030106 Appalamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215735 Mrs APPALAMMA SIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 LaxmiNarsuPeta AP-01-038-015-001/010030
(RAVICHANDRI) 		0201038000NRG25070520241434711 07/05/2024 Lachanna 0201038WL030106 Lachanna 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215734 Mr KARIMI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 LaxmiNarsuPeta AP-01-038-015-001/010032
(RAVICHANDRI) 		0201038000NRG25070520241434714 07/05/2024 Satyam 0201038WL030106 Satyam 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215985 Mr MUDADLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 LaxmiNarsuPeta AP-01-038-015-001/010035
(RAVICHANDRI) 		0201038000NRG25070520241434717 07/05/2024 Rammurthy 0201038WL030106 Rammurthy 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215981 Mr TALADA RAM MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 LaxmiNarsuPeta AP-01-038-015-001/010036
(RAVICHANDRI) 		0201038000NRG25070520241434719 07/05/2024 Ramarao 0201038WL030106 Ramarao 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215310 MR SIRIPURAPU RAMA RAO STATE BANK OF INDIA(508548)
295 LaxmiNarsuPeta AP-01-038-015-001/010036
(RAVICHANDRI) 		0201038000NRG25070520241434720 07/05/2024 Siripurapu Ramulamma 0201038WL030106 Siripurapu Ramulamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215771 Mrs SIRIPURAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 LaxmiNarsuPeta AP-01-038-015-001/010040
(RAVICHANDRI) 		0201038000NRG25070520241434721 07/05/2024 Prabhavati 0201038WL030106 Prabhavati 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215335 Mrs PALLI PRABAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 LaxmiNarsuPeta AP-01-038-015-001/010041
(RAVICHANDRI) 		0201038000NRG25070520241434722 07/05/2024 Amaravati 0201038WL030106 Amaravati 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215765 Mrs TANKALA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 LaxmiNarsuPeta AP-01-038-015-001/010047
(RAVICHANDRI) 		0201038000NRG25070520241434726 07/05/2024 Beri Narayanamma 0201038WL030106 Beri Narayanamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215349 Mrs BERI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 LaxmiNarsuPeta AP-01-038-015-001/010047
(RAVICHANDRI) 		0201038000NRG25070520241434725 07/05/2024 Yarrayya 0201038WL030106 Yarrayya 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215756 Mr BERI YARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 LaxmiNarsuPeta AP-01-038-015-001/010050
(RAVICHANDRI) 		0201038000NRG25070520241434728 07/05/2024 Sayamma 0201038WL030106 Sayamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215770 Mrs KOMARAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 LaxmiNarsuPeta AP-01-038-015-001/010053
(RAVICHANDRI) 		0201038000NRG25070520241434730 07/05/2024 Suryam 0201038WL030106 Suryam 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215980 Mrs SIRIVARAPU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 LaxmiNarsuPeta AP-01-038-015-001/010057
(RAVICHANDRI) 		0201038000NRG25070520241434733 07/05/2024 Siripurapu Appadu 0201038WL030106 Siripurapu Appadu 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215864 Mr SIRIPURAPU APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 LaxmiNarsuPeta AP-01-038-015-001/010058
(RAVICHANDRI) 		0201038000NRG25070520241434734 07/05/2024 Krishnaveni 0201038WL030106 Krishnaveni 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215597 Mrs SIRIPURAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 LaxmiNarsuPeta AP-01-038-015-001/010060
(RAVICHANDRI) 		0201038000NRG25070520241434735 07/05/2024 Jayamma 0201038WL030106 Jayamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215322 Mrs CHENGALI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 LaxmiNarsuPeta AP-01-038-015-001/010063
(RAVICHANDRI) 		0201038000NRG25070520241434738 07/05/2024 Narsamma 0201038WL030106 Narsamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215328 Mrs NARASAMMA SYRIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 LaxmiNarsuPeta AP-01-038-015-001/010064
(RAVICHANDRI) 		0201038000NRG25070520241434739 07/05/2024 Chintada Tulasamma 0201038WL030106 Chintada Tulasamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215341 CHINTADA TULASAMMA UNION BANK OF INDIA(508500)
307 LaxmiNarsuPeta AP-01-038-015-001/010067
(RAVICHANDRI) 		0201038000NRG25070520241434740 07/05/2024 Adilakshmi 0201038WL030106 Adilakshmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215748 Mrs SARIGAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 LaxmiNarsuPeta AP-01-038-015-001/010069
(RAVICHANDRI) 		0201038000NRG25070520241434743 07/05/2024 Sayamma 0201038WL030106 Sayamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215698 MRS SAYAMMA NARA STATE BANK OF INDIA(508548)
309 LaxmiNarsuPeta AP-01-038-015-001/010070
(RAVICHANDRI) 		0201038000NRG25070520241434745 07/05/2024 Chengala ammanna 0201038WL030106 Chengala ammanna 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215340 CHENGALA AMMANNA UNION BANK OF INDIA(508500)
310 LaxmiNarsuPeta AP-01-038-015-001/010070
(RAVICHANDRI) 		0201038000NRG25070520241434744 07/05/2024 Dalayya 0201038WL030106 Dalayya 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215788 Mrs CHENGALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 LaxmiNarsuPeta AP-01-038-015-001/010073
(RAVICHANDRI) 		0201038000NRG25070520241434747 07/05/2024 kumilli Krishnaveni 0201038WL030106 kumilli Krishnaveni 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215293 KUMILI KRISHNA VENI UNION BANK OF INDIA(508500)
312 LaxmiNarsuPeta AP-01-038-015-001/010075
(RAVICHANDRI) 		0201038000NRG25070520241434750 07/05/2024 Lakshmi 0201038WL030106 Lakshmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215749 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 LaxmiNarsuPeta AP-01-038-015-001/010076
(RAVICHANDRI) 		0201038000NRG25070520241434751 07/05/2024 Appalanarsamma 0201038WL030106 Appalanarsamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215757 Mrs SIRIPURAPU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 LaxmiNarsuPeta AP-01-038-015-001/010078
(RAVICHANDRI) 		0201038000NRG25070520241434754 07/05/2024 Usha 0201038WL030106 Usha 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215994 Mrs PUTCHA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 LaxmiNarsuPeta AP-01-038-015-001/010080
(RAVICHANDRI) 		0201038000NRG25070520241434755 07/05/2024 Talada Appalaswami 0201038WL030106 Talada Appalaswami 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215767 Mr TALADA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 LaxmiNarsuPeta AP-01-038-015-001/010081
(RAVICHANDRI) 		0201038000NRG25070520241434756 07/05/2024 Lakshmi 0201038WL030106 Lakshmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215755 Mrs KOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 LaxmiNarsuPeta AP-01-038-015-001/010094
(RAVICHANDRI) 		0201038000NRG25070520241434759 07/05/2024 Chinnammudu 0201038WL030106 Chinnammudu 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215324 Mrs NADIMINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 LaxmiNarsuPeta AP-01-038-015-001/010101
(RAVICHANDRI) 		0201038000NRG25070520241434764 07/05/2024 Ramanamma 0201038WL030106 Ramanamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005216021 Mrs RAJANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 LaxmiNarsuPeta AP-01-038-015-001/010106
(RAVICHANDRI) 		0201038000NRG25070520241434766 07/05/2024 Mangamma 0201038WL030106 Mangamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215975 MR SAVIRIGAPU MANGAMMA STATE BANK OF INDIA(508548)
320 LaxmiNarsuPeta AP-01-038-015-001/010106
(RAVICHANDRI) 		0201038000NRG25070520241434765 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005216030 Mr SIMHACHALAM SYRIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 LaxmiNarsuPeta AP-01-038-015-001/010114
(RAVICHANDRI) 		0201038000NRG25070520241434769 07/05/2024 Govindarao 0201038WL030106 Govindarao 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215685 Mr GOVINDARAO GOTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 LaxmiNarsuPeta AP-01-038-015-001/010114
(RAVICHANDRI) 		0201038000NRG25070520241434770 07/05/2024 Padmavathi 0201038WL030106 Padmavathi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215865 Mrs GOTTA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 LaxmiNarsuPeta AP-01-038-015-001/010118
(RAVICHANDRI) 		0201038000NRG25070520241434773 07/05/2024 Jayalakshmi 0201038WL030106 Jayalakshmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215709 Mrs MUNJI JAYLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 LaxmiNarsuPeta AP-01-038-015-001/010120
(RAVICHANDRI) 		0201038000NRG25070520241434774 07/05/2024 Mallesh 0201038WL030106 Mallesh 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005215963 GUNTA MALLESU INDIA POST PAYMENTS BANK LIMITED(508528)
325 LaxmiNarsuPeta AP-01-038-015-001/010121
(RAVICHANDRI) 		0201038000NRG25070520241434776 07/05/2024 Ramalakshmi 0201038WL030106 Ramalakshmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215740 Mrs CHINTA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 LaxmiNarsuPeta AP-01-038-015-001/010123
(RAVICHANDRI) 		0201038000NRG25070520241434777 07/05/2024 Saraswathi 0201038WL030106 Saraswathi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215785 Mrs KOLLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 LaxmiNarsuPeta AP-01-038-015-001/010127
(RAVICHANDRI) 		0201038000NRG25070520241434780 07/05/2024 Krishnamurty talada 0201038WL030106 Krishnamurty talada 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215325 Mr TALADA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 LaxmiNarsuPeta AP-01-038-015-001/010131
(RAVICHANDRI) 		0201038000NRG25070520241434782 07/05/2024 Ramanamurty 0201038WL030106 Ramanamurty 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215313 Mr RAMANA DANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 LaxmiNarsuPeta AP-01-038-015-001/010131
(RAVICHANDRI) 		0201038000NRG25070520241434783 07/05/2024 Tavitamma 0201038WL030106 Tavitamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215708 Mrs THAVITAMMA DANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 LaxmiNarsuPeta AP-01-038-015-001/010133
(RAVICHANDRI) 		0201038000NRG25070520241434785 07/05/2024 Appalanarasamma beri 0201038WL030106 Appalanarasamma beri 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215304 Mrs APPALANARASAMMA BERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 LaxmiNarsuPeta AP-01-038-015-001/010133
(RAVICHANDRI) 		0201038000NRG25070520241434784 07/05/2024 Appalaswamy 0201038WL030106 Appalaswamy 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215303 Mr BARI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 LaxmiNarsuPeta AP-01-038-015-001/010134
(RAVICHANDRI) 		0201038000NRG25070520241434786 07/05/2024 Jayamma 0201038WL030106 Jayamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215347 Mrs DANTA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 LaxmiNarsuPeta AP-01-038-015-001/010135
(RAVICHANDRI) 		0201038000NRG25070520241434787 07/05/2024 talachandri Appanna 0201038WL030106 talachandri Appanna 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215267 Mr TALACHANDRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 LaxmiNarsuPeta AP-01-038-015-001/010135
(RAVICHANDRI) 		0201038000NRG25070520241434788 07/05/2024 talachandri Kakamma 0201038WL030106 talachandri Kakamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215299 Mrs TALACHANDRI KAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 LaxmiNarsuPeta AP-01-038-015-001/010138
(RAVICHANDRI) 		0201038000NRG25070520241434791 07/05/2024 Appalanarasamma 0201038WL030106 Appalanarasamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215743 Mrs BONGU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 LaxmiNarsuPeta AP-01-038-015-001/010142
(RAVICHANDRI) 		0201038000NRG25070520241434795 07/05/2024 Gavaramma 0201038WL030106 Gavaramma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215311 Mrs GOWRAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 LaxmiNarsuPeta AP-01-038-015-001/010142
(RAVICHANDRI) 		0201038000NRG25070520241434794 07/05/2024 Ramarao 0201038WL030106 Ramarao 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215715 Mr BONGU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 LaxmiNarsuPeta AP-01-038-015-001/010147
(RAVICHANDRI) 		0201038000NRG25070520241434797 07/05/2024 kolla Nukaraju 0201038WL030106 kolla Nukaraju 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215958 Mr KOLLA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 LaxmiNarsuPeta AP-01-038-015-001/010147
(RAVICHANDRI) 		0201038000NRG25070520241434798 07/05/2024 Parvathi 0201038WL030106 Parvathi 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005215775 MR PARVATHI KOLLA STATE BANK OF INDIA(508548)
340 LaxmiNarsuPeta AP-01-038-015-001/010155
(RAVICHANDRI) 		0201038000NRG25070520241434799 07/05/2024 Sitaramulamma 0201038WL030106 Sitaramulamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215926 MRS KALA SEETHARAMULAMMA STATE BANK OF INDIA(508548)
341 LaxmiNarsuPeta AP-01-038-015-001/010158
(RAVICHANDRI) 		0201038000NRG25070520241434800 07/05/2024 Tavudu 0201038WL030106 Tavudu 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005215344 Mr MALLETI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 LaxmiNarsuPeta AP-01-038-015-001/010163
(RAVICHANDRI) 		0201038000NRG25070520241434801 07/05/2024 Yarramma 0201038WL030106 Yarramma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215861 Mrs KOMMU YARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 LaxmiNarsuPeta AP-01-038-015-001/010165
(RAVICHANDRI) 		0201038000NRG25070520241434802 07/05/2024 sivvala Pagadalamma 0201038WL030106 sivvala Pagadalamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215339 Mrs SHIVVALA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 LaxmiNarsuPeta AP-01-038-015-001/010179
(RAVICHANDRI) 		0201038000NRG25070520241434803 07/05/2024 Tamarapu Varalaxmi 0201038WL030106 Tamarapu Varalaxmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215862 Mrs TAMARAAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 LaxmiNarsuPeta AP-01-038-015-001/010182
(RAVICHANDRI) 		0201038000NRG25070520241434806 07/05/2024 Ravanamma 0201038WL030106 Ravanamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215333 MRS RAVANAMMA TAMARAPU STATE BANK OF INDIA(508548)
346 LaxmiNarsuPeta AP-01-038-015-001/010183
(RAVICHANDRI) 		0201038000NRG25070520241434807 07/05/2024 Sarojini laveti 0201038WL030106 Sarojini laveti 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215736 Mrs SAROJINI LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 LaxmiNarsuPeta AP-01-038-015-001/010188
(RAVICHANDRI) 		0201038000NRG25070520241434811 07/05/2024 Saraswathi 0201038WL030106 Saraswathi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215677 Mrs SARASWTHAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 LaxmiNarsuPeta AP-01-038-015-001/010189
(RAVICHANDRI) 		0201038000NRG25070520241434813 07/05/2024 Manikyam 0201038WL030106 Manikyam 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215766 Mrs NANDIVADA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 LaxmiNarsuPeta AP-01-038-015-001/010189
(RAVICHANDRI) 		0201038000NRG25070520241434812 07/05/2024 Satyam 0201038WL030106 Satyam 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005216014 Mr NANDIVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 LaxmiNarsuPeta AP-01-038-015-001/010193
(RAVICHANDRI) 		0201038000NRG25070520241434816 07/05/2024 Munji Appalanarasamma 0201038WL030106 Munji Appalanarasamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215922 Mrs APPALANARASAMMA MUNJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 LaxmiNarsuPeta AP-01-038-015-001/010193
(RAVICHANDRI) 		0201038000NRG25070520241434815 07/05/2024 Yarramnaidu 0201038WL030106 Yarramnaidu 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215957 Mr MUNJI YERRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 LaxmiNarsuPeta AP-01-038-015-001/010194
(RAVICHANDRI) 		0201038000NRG25070520241434817 07/05/2024 Suseela 0201038WL030106 Suseela 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215961 Mrs BONGU SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 LaxmiNarsuPeta AP-01-038-015-001/010195
(RAVICHANDRI) 		0201038000NRG25070520241434819 07/05/2024 Mani 0201038WL030106 Mani 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215332 Mrs KARIMI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 LaxmiNarsuPeta AP-01-038-015-001/010200
(RAVICHANDRI) 		0201038000NRG25070520241434822 07/05/2024 Uma 0201038WL030106 Uma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215678 Ms UMA SERUMANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 LaxmiNarsuPeta AP-01-038-015-001/010201
(RAVICHANDRI) 		0201038000NRG25070520241434823 07/05/2024 Savitramma 0201038WL030106 Savitramma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215348 Ms SAVITRI SERUMANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 LaxmiNarsuPeta AP-01-038-015-001/010207
(RAVICHANDRI) 		0201038000NRG25070520241434825 07/05/2024 Lachumamma 0201038WL030106 Lachumamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215962 MRS LATCHUMAMMA SEEPANA STATE BANK OF INDIA(508548)
357 LaxmiNarsuPeta AP-01-038-015-001/010211
(RAVICHANDRI) 		0201038000NRG25070520241434826 07/05/2024 Chinnarao 0201038WL030106 Chinnarao 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005215986 Mr CHINNARAO KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 LaxmiNarsuPeta AP-01-038-015-001/010211
(RAVICHANDRI) 		0201038000NRG25070520241434827 07/05/2024 Hemalatha 0201038WL030106 Hemalatha 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215987 MRS HEMALATHA KOLLA STATE BANK OF INDIA(508548)
359 LaxmiNarsuPeta AP-01-038-015-001/010221
(RAVICHANDRI) 		0201038000NRG25070520241434828 07/05/2024 Trinadarao 0201038WL030106 Trinadarao 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215679 Mr TRINADHA RAO SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 LaxmiNarsuPeta AP-01-038-015-001/010221
(RAVICHANDRI) 		0201038000NRG25070520241434829 07/05/2024 Varalakshmi 0201038WL030106 Varalakshmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215712 Mrs SIRIPURAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 LaxmiNarsuPeta AP-01-038-015-001/010222
(RAVICHANDRI) 		0201038000NRG25070520241434831 07/05/2024 Yerramnaidu 0201038WL030106 Yerramnaidu 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215742 Mr GANDHI YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 LaxmiNarsuPeta AP-01-038-015-001/010225
(RAVICHANDRI) 		0201038000NRG25070520241434833 07/05/2024 Palli Saraswathi 0201038WL030106 Palli Saraswathi 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005215923 Mrs PALLI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 LaxmiNarsuPeta AP-01-038-015-001/010226
(RAVICHANDRI) 		0201038000NRG25070520241434834 07/05/2024 Sumathi 0201038WL030106 Sumathi 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005215329 MRS LUKALAPU SUMATI STATE BANK OF INDIA(508548)
364 LaxmiNarsuPeta AP-01-038-015-001/010227
(RAVICHANDRI) 		0201038000NRG25070520241434835 07/05/2024 Nagamma mudadla 0201038WL030106 Nagamma mudadla 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005215327 Mrs MUDADLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 LaxmiNarsuPeta AP-01-038-015-001/010229
(RAVICHANDRI) 		0201038000NRG25070520241434836 07/05/2024 sree ramulu palli 0201038WL030106 sree ramulu palli 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005215326 Mr PALLI SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 LaxmiNarsuPeta AP-01-038-015-001/010234
(RAVICHANDRI) 		0201038000NRG25070520241434838 07/05/2024 TALADA Lakshmi 0201038WL030106 TALADA Lakshmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215768 Mrs TALADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 LaxmiNarsuPeta AP-01-038-015-001/010236
(RAVICHANDRI) 		0201038000NRG25070520241434839 07/05/2024 kella saviramma 0201038WL030106 kella saviramma 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005215352 MR KELLA SAVITRAMMA STATE BANK OF INDIA(508548)
368 LaxmiNarsuPeta AP-01-038-015-001/010248
(RAVICHANDRI) 		0201038000NRG25070520241434840 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215857 Mr SIMHACHALAM MODAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LaxmiNarsuPeta AP-01-038-015-001/010251
(RAVICHANDRI) 		0201038000NRG25070520241434843 07/05/2024 Arudramma 0201038WL030106 Arudramma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215858 Mrs BEARI ARUDHARAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 LaxmiNarsuPeta AP-01-038-015-001/010256
(RAVICHANDRI) 		0201038000NRG25070520241434845 07/05/2024 Sanukunthala 0201038WL030106 Sanukunthala 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215773 Mrs SIRIPURAPU SAKUNTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 LaxmiNarsuPeta AP-01-038-015-001/010262
(RAVICHANDRI) 		0201038000NRG25070520241434849 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215921 Mrs SIMHACHLAM GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 LaxmiNarsuPeta AP-01-038-015-001/010263
(RAVICHANDRI) 		0201038000NRG25070520241434850 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215750 Mr PALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 LaxmiNarsuPeta AP-01-038-015-001/010269
(RAVICHANDRI) 		0201038000NRG25070520241434853 07/05/2024 Anatharao 0201038WL030106 Anatharao 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005215746 VANDANA ANANTA RAO UNION BANK OF INDIA(508500)
374 LaxmiNarsuPeta AP-01-038-015-001/010269
(RAVICHANDRI) 		0201038000NRG25070520241434854 07/05/2024 Kalamma 0201038WL030106 Kalamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215343 Mrs KALAMMA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 LaxmiNarsuPeta AP-01-038-015-001/010275
(RAVICHANDRI) 		0201038000NRG25070520241434856 07/05/2024 Eswaramma 0201038WL030106 Eswaramma 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005215753 Mrs DOLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 LaxmiNarsuPeta AP-01-038-015-001/010276
(RAVICHANDRI) 		0201038000NRG25070520241434857 07/05/2024 Lakshmi 0201038WL030106 Lakshmi 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005215334 Mrs KOMARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 LaxmiNarsuPeta AP-01-038-015-001/010277
(RAVICHANDRI) 		0201038000NRG25070520241434859 07/05/2024 Sarojini 0201038WL030106 Sarojini 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215699 Mrs SAROJONI KOMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 LaxmiNarsuPeta AP-01-038-015-001/010279
(RAVICHANDRI) 		0201038000NRG25070520241434861 07/05/2024 Janakamma komarapu 0201038WL030106 Janakamma komarapu 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215700 Mrs JANAKAMMA KOMARAPAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 LaxmiNarsuPeta AP-01-038-015-001/010281
(RAVICHANDRI) 		0201038000NRG25070520241434862 07/05/2024 Manikyam 0201038WL030106 Manikyam 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005216031 Mrs SURAVARAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 LaxmiNarsuPeta AP-01-038-015-001/010285
(RAVICHANDRI) 		0201038000NRG25070520241434865 07/05/2024 Galala Ammanna 0201038WL030106 Galala Ammanna 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215314 Mrs GALALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 LaxmiNarsuPeta AP-01-038-015-001/010285
(RAVICHANDRI) 		0201038000NRG25070520241434864 07/05/2024 Simhachalam 0201038WL030106 Simhachalam 00684 APGV0001117 255 255 Processed 14/05/2024 4005215744 Mr GALALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 LaxmiNarsuPeta AP-01-038-015-001/010287
(RAVICHANDRI) 		0201038000NRG25070520241434866 07/05/2024 Padma 0201038WL030106 Padma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215338 Mrs MALLETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 LaxmiNarsuPeta AP-01-038-015-001/010291
(RAVICHANDRI) 		0201038000NRG25070520241434869 07/05/2024 Kaliepalli Ramanamma 0201038WL030106 Kaliepalli Ramanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215317 Mrs Kallepalli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 LaxmiNarsuPeta AP-01-038-015-001/010293
(RAVICHANDRI) 		0201038000NRG25070520241434872 07/05/2024 Siripurapu Damayanthi 0201038WL030106 Siripurapu Damayanthi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215925 MRS SIRIPURAPU DAMAYANTHI STATE BANK OF INDIA(508548)
385 LaxmiNarsuPeta AP-01-038-015-001/010298
(RAVICHANDRI) 		0201038000NRG25070520241434873 07/05/2024 kallepalli lakshmi 0201038WL030106 kallepalli lakshmi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215316 Mrs KALLEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 LaxmiNarsuPeta AP-01-038-015-001/010300
(RAVICHANDRI) 		0201038000NRG25070520241434875 07/05/2024 padmavathi 0201038WL030106 padmavathi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215920 MRS PADMAVATHI KOMARAPU STATE BANK OF INDIA(508548)
387 LaxmiNarsuPeta AP-01-038-015-001/010304
(RAVICHANDRI) 		0201038000NRG25070520241434876 07/05/2024 Latchamma 0201038WL030106 Latchamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215789 Mrs GANDHI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 LaxmiNarsuPeta AP-01-038-015-001/010305
(RAVICHANDRI) 		0201038000NRG25070520241434877 07/05/2024 Lakshmanarao 0201038WL030106 Lakshmanarao 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215680 Mr BONGU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 LaxmiNarsuPeta AP-01-038-015-001/010306
(RAVICHANDRI) 		0201038000NRG25070520241434878 07/05/2024 Ramulamma 0201038WL030106 Ramulamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215260 Mrs DHARMANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 LaxmiNarsuPeta AP-01-038-015-001/010310
(RAVICHANDRI) 		0201038000NRG25070520241434879 07/05/2024 Jayamma 0201038WL030106 Jayamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215336 Mrs JAYAMMA MUNJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 LaxmiNarsuPeta AP-01-038-015-001/010311
(RAVICHANDRI) 		0201038000NRG25070520241434880 07/05/2024 Indamma 0201038WL030106 Indamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215690 Mrs KOLLA INDHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 LaxmiNarsuPeta AP-01-038-015-001/010312
(RAVICHANDRI) 		0201038000NRG25070520241434881 07/05/2024 Chittamma 0201038WL030106 Chittamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215769 Mrs PADALA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 LaxmiNarsuPeta AP-01-038-015-001/010324
(RAVICHANDRI) 		0201038000NRG25070520241434883 07/05/2024 Rajamma 0201038WL030106 Rajamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215312 Mr SAIRIGAPU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 LaxmiNarsuPeta AP-01-038-015-001/010325
(RAVICHANDRI) 		0201038000NRG25070520241434885 07/05/2024 Davarasingi appalanarsamma 0201038WL030106 Davarasingi appalanarsamma 00684 APGV0001117 765 765 Processed 14/05/2024 4005215866 DHAVARASINGI APPALANARASAMMA STATE BANK OF INDIA(508548)
395 LaxmiNarsuPeta AP-01-038-015-001/010328
(RAVICHANDRI) 		0201038000NRG25070520241434887 07/05/2024 Manikyam 0201038WL030106 Manikyam 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215318 Mrs SIRIPURAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 LaxmiNarsuPeta AP-01-038-015-001/010328
(RAVICHANDRI) 		0201038000NRG25070520241434886 07/05/2024 Sundaramma 0201038WL030106 Sundaramma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215309 Mrs SIRIPURAPU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 LaxmiNarsuPeta AP-01-038-015-001/010329
(RAVICHANDRI) 		0201038000NRG25070520241434888 07/05/2024 Ademma 0201038WL030106 Ademma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215776 Mrs CHITTIVALASA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 LaxmiNarsuPeta AP-01-038-015-001/010335
(RAVICHANDRI) 		0201038000NRG25070520241434889 07/05/2024 tulasamma 0201038WL030106 tulasamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215777 Mrs GAALAALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 LaxmiNarsuPeta AP-01-038-015-001/010338
(RAVICHANDRI) 		0201038000NRG25070520241434890 07/05/2024 Tamarapu Lakshmi 0201038WL030106 Tamarapu Lakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215751 Mrs TAMARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 LaxmiNarsuPeta AP-01-038-015-001/010339
(RAVICHANDRI) 		0201038000NRG25070520241434891 07/05/2024 reyyamma 0201038WL030106 reyyamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215302 Mrs REYAMMA KAMANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 LaxmiNarsuPeta AP-01-038-015-001/010340
(RAVICHANDRI) 		0201038000NRG25070520241434892 07/05/2024 raminaidu 0201038WL030106 raminaidu 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215342 Mr CHINTA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 LaxmiNarsuPeta AP-01-038-015-001/010341
(RAVICHANDRI) 		0201038000NRG25070520241434893 07/05/2024 nukaraju 0201038WL030106 nukaraju 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215954 Mr NUKARAJU CHINTU INDIAN BANK(607105)
403 LaxmiNarsuPeta AP-01-038-015-001/010345
(RAVICHANDRI) 		0201038000NRG25070520241434894 07/05/2024 Lukalapu varalakshmi 0201038WL030106 Lukalapu varalakshmi 00684 APGV0001117 510 510 Processed 14/05/2024 4005215787 Mrs LUKALAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 LaxmiNarsuPeta AP-01-038-015-001/010347
(RAVICHANDRI) 		0201038000NRG25070520241434895 07/05/2024 venkatamma 0201038WL030106 venkatamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215353 MS VENKATAMMA KOMARAPU STATE BANK OF INDIA(508548)
405 LaxmiNarsuPeta AP-01-038-015-001/010353
(RAVICHANDRI) 		0201038000NRG25070520241434899 07/05/2024 Lukalapu Adinarayana 0201038WL030106 Lukalapu Adinarayana 00684 APGV0001117 255 255 Processed 14/05/2024 4005215752 Mr LUKALAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 LaxmiNarsuPeta AP-01-038-015-001/010355
(RAVICHANDRI) 		0201038000NRG25070520241434900 07/05/2024 Vandana Jayalaxmi 0201038WL030106 Vandana Jayalaxmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215772 Mrs VANDANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 LaxmiNarsuPeta AP-01-038-015-001/010358
(RAVICHANDRI) 		0201038000NRG25070520241434901 07/05/2024 jayalakshmi 0201038WL030106 jayalakshmi 00684 APGV0001117 765 765 Processed 14/05/2024 4005215745 Mrs KOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 LaxmiNarsuPeta AP-01-038-015-001/010362
(RAVICHANDRI) 		0201038000NRG25070520241434902 07/05/2024 suramma 0201038WL030106 suramma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005216008 GANDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LaxmiNarsuPeta AP-01-038-015-001/010365
(RAVICHANDRI) 		0201038000NRG25070520241434903 07/05/2024 karaman ramujlamma 0201038WL030106 karaman ramujlamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215955 Mrs KARANAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 LaxmiNarsuPeta AP-01-038-015-001/010368
(RAVICHANDRI) 		0201038000NRG25070520241434905 07/05/2024 sravani 0201038WL030106 sravani 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215919 Mrs MALLETI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 LaxmiNarsuPeta AP-01-038-015-001/010369
(RAVICHANDRI) 		0201038000NRG25070520241434906 07/05/2024 padma 0201038WL030106 padma 00684 APGV0001117 765 765 Processed 14/05/2024 4005215609 Mrs PUCHHA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 LaxmiNarsuPeta AP-01-038-015-001/010370
(RAVICHANDRI) 		0201038000NRG25070520241434907 07/05/2024 lalita 0201038WL030106 lalita 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215924 Mrs Rajapu Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 LaxmiNarsuPeta AP-01-038-015-001/010377
(RAVICHANDRI) 		0201038000NRG25070520241434908 07/05/2024 Vandana Vijayalaxmi 0201038WL030106 Vandana Vijayalaxmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215351 VANDANA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
414 LaxmiNarsuPeta AP-01-038-015-001/010378
(RAVICHANDRI) 		0201038000NRG25070520241434909 07/05/2024 Adinarayana 0201038WL030106 Adinarayana 00684 APGV0001117 765 765 Processed 14/05/2024 4005215354 Mr MAJJI ADHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 LaxmiNarsuPeta AP-01-038-015-001/010378
(RAVICHANDRI) 		0201038000NRG25070520241434910 07/05/2024 chandramma 0201038WL030106 chandramma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215702 Mrs MAJJI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 LaxmiNarsuPeta AP-01-038-015-001/010381
(RAVICHANDRI) 		0201038000NRG25070520241434911 07/05/2024 Parvathi 0201038WL030106 Parvathi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005215350 Mrs KALLEPALLI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 LaxmiNarsuPeta AP-01-038-015-001/010397
(RAVICHANDRI) 		0201038000NRG25070520241434916 07/05/2024 Police 0201038WL030106 Police 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215741 Mr KOMARAPU PALICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 LaxmiNarsuPeta AP-01-038-015-001/010418
(RAVICHANDRI) 		0201038000NRG25070520241434922 07/05/2024 Damayanthi 0201038WL030106 Damayanthi 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215856 Mrs CHITTIVALASA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 LaxmiNarsuPeta AP-01-038-015-001/010420
(RAVICHANDRI) 		0201038000NRG25070520241434924 07/05/2024 Sunitha 0201038WL030106 Sunitha 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215974 Mrs Karimi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 LaxmiNarsuPeta AP-01-038-015-001/010425
(RAVICHANDRI) 		0201038000NRG25070520241434926 07/05/2024 VIJAYALAXMI 0201038WL030106 VIJAYALAXMI 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005215998 Mrs GALALA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 LaxmiNarsuPeta AP-01-038-015-001/10436
(RAVICHANDRI) 		0201038000NRG25070520241434932 07/05/2024 Krishnaveni 0201038WL030106 Krishnaveni 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005216018 Mrs KALAGITI KRISHNAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 LaxmiNarsuPeta AP-01-038-015-001/10439
(RAVICHANDRI) 		0201038000NRG25070520241434935 07/05/2024 Ramanamma 0201038WL030106 Ramanamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005216016 Mrs RAMANAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 LaxmiNarsuPeta AP-01-038-015-001/10440
(RAVICHANDRI) 		0201038000NRG25070520241434936 07/05/2024 Paramesh 0201038WL030106 Paramesh 00684 APGV0001117 1785 1785 Processed 14/05/2024 4005216017 MR GUNTA PARAMESWARARAO STATE BANK OF INDIA(508548)
424 LaxmiNarsuPeta AP-01-038-015-001/10440
(RAVICHANDRI) 		0201038000NRG25070520241434937 07/05/2024 Vijaya 0201038WL030106 Vijaya 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005216015 Mrs GUNTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 LaxmiNarsuPeta AP-01-038-015-001/10441
(RAVICHANDRI) 		0201038000NRG25070520241434938 07/05/2024 Bodayya 0201038WL030106 Bodayya 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005216019 MR CHENGALA BODAYYA STATE BANK OF INDIA(508548)
426 LaxmiNarsuPeta AP-01-038-015-001/10441
(RAVICHANDRI) 		0201038000NRG25070520241434939 07/05/2024 Rajulamma 0201038WL030106 Rajulamma 00684 APGV0001117 1530 1530 Processed 14/05/2024 4005216020 Mrs CHENGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 LaxmiNarsuPeta AP-01-038-017-001/010024
(SUMANTHAPURAM) 		0201038000NRG25070520241441735 07/05/2024 Bhaskharao 0201038WL030198 Bhaskharao 00684 APGV0001117 1476 1476 Processed 14/05/2024 4005215675 Mr BHASKARARAO LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
428 LaxmiNarsuPeta AP-01-038-017-001/010055
(SUMANTHAPURAM) 		0201038000NRG25070520241441750 07/05/2024 paparao 0201038WL030198 paparao 00684 APGV0001117 1476 1476 Processed 14/05/2024 4005215716 Mr LAVETI PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
429 LaxmiNarsuPeta AP-01-038-017-001/020136
(SUMANTHAPURAM) 		0201038000NRG25070520241440484 07/05/2024 bodamma 0201038WL030183 bodamma 00684 APGV0001117 1494 1494 Processed 14/05/2024 4005215499 Mrs TAANELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 LaxmiNarsuPeta AP-01-038-019-001/010001
(YEMBARAM) 		0201038000NRG25070520241458049 07/05/2024 GOLIVI SATTEMMA 0201038WL030436 GOLIVI SATTEMMA 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215794 Mrs GOLIVI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 LaxmiNarsuPeta AP-01-038-019-001/010002
(YEMBARAM) 		0201038000NRG25070520241458051 07/05/2024 Joythi 0201038WL030436 Joythi 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215838 Mrs KORNU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 LaxmiNarsuPeta AP-01-038-019-001/010002
(YEMBARAM) 		0201038000NRG25070520241458050 07/05/2024 Srinivasarao 0201038WL030436 Srinivasarao 00684 APGV0001117 780 780 Processed 14/05/2024 4005215763 Mr KORNU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 LaxmiNarsuPeta AP-01-038-019-001/010003
(YEMBARAM) 		0201038000NRG25070520241458053 07/05/2024 Lalithakumari 0201038WL030436 Lalithakumari 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215262 Mrs PANGA LALITAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 LaxmiNarsuPeta AP-01-038-019-001/010003
(YEMBARAM) 		0201038000NRG25070520241458052 07/05/2024 Sundrarao 0201038WL030436 Sundrarao 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215604 Mr PANGA SUNDHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 LaxmiNarsuPeta AP-01-038-019-001/010004
(YEMBARAM) 		0201038000NRG25070520241458054 07/05/2024 YALLA SUMATHI 0201038WL030436 YALLA SUMATHI 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215688 Mrs YALLA SUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 LaxmiNarsuPeta AP-01-038-019-001/010006
(YEMBARAM) 		0201038000NRG25070520241458056 07/05/2024 Indumathi 0201038WL030436 Indumathi 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215261 Mrs VANA HINDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 LaxmiNarsuPeta AP-01-038-019-001/010006
(YEMBARAM) 		0201038000NRG25070520241458055 07/05/2024 VANA PRAKASARAO 0201038WL030436 VANA PRAKASARAO 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215910 Mr VANA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 LaxmiNarsuPeta AP-01-038-019-001/010007
(YEMBARAM) 		0201038000NRG25070520241458057 07/05/2024 Dhalayya 0201038WL030436 Dhalayya 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215598 Mr MENDA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 LaxmiNarsuPeta AP-01-038-019-001/010010
(YEMBARAM) 		0201038000NRG25070520241458058 07/05/2024 Ramannamma 0201038WL030436 Ramannamma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215607 Mrs VANA RAMANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 LaxmiNarsuPeta AP-01-038-019-001/010014
(YEMBARAM) 		0201038000NRG25070520241458061 07/05/2024 Ammanna 0201038WL030436 Ammanna 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215591 Mrs GOLIVI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 LaxmiNarsuPeta AP-01-038-019-001/010014
(YEMBARAM) 		0201038000NRG25070520241458060 07/05/2024 ILLAPPA GOLIVI 0201038WL030436 ILLAPPA GOLIVI 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215908 Mr GOLIVI ELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 LaxmiNarsuPeta AP-01-038-019-001/010015
(YEMBARAM) 		0201038000NRG25070520241458063 07/05/2024 Potnuru rama 0201038WL030436 Potnuru rama 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215996 REGISETTI LAKSHMI UNION BANK OF INDIA(508500)
443 LaxmiNarsuPeta AP-01-038-019-001/010015
(YEMBARAM) 		0201038000NRG25070520241458062 07/05/2024 Surayanarayana 0201038WL030436 Surayanarayana 00684 APGV0001117 520 520 Rejected 17/05/2024 4005215595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 LaxmiNarsuPeta AP-01-038-019-001/010017
(YEMBARAM) 		0201038000NRG25070520241458064 07/05/2024 NARAYANA GOLIVI 0201038WL030436 NARAYANA GOLIVI 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215760 Mr GOLIVI NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 LaxmiNarsuPeta AP-01-038-019-001/010017
(YEMBARAM) 		0201038000NRG25070520241458065 07/05/2024 Ramannamma 0201038WL030436 Ramannamma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215592 Mrs GOLIVI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 LaxmiNarsuPeta AP-01-038-019-001/010018
(YEMBARAM) 		0201038000NRG25070520241458066 07/05/2024 Adinarayana 0201038WL030436 Adinarayana 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215264 Mr GOLIVI ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 LaxmiNarsuPeta AP-01-038-019-001/010019
(YEMBARAM) 		0201038000NRG25070520241458068 07/05/2024 Parvathi 0201038WL030436 Parvathi 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215593 VAANA PARVATHI UNION BANK OF INDIA(508500)
448 LaxmiNarsuPeta AP-01-038-019-001/010019
(YEMBARAM) 		0201038000NRG25070520241458067 07/05/2024 Vana Anadarao 0201038WL030436 Vana Anadarao 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215909 Mr VANA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 LaxmiNarsuPeta AP-01-038-019-001/010020
(YEMBARAM) 		0201038000NRG25070520241458069 07/05/2024 Sriramulu 0201038WL030436 Sriramulu 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215600 Mr NAKKA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 LaxmiNarsuPeta AP-01-038-019-001/010021
(YEMBARAM) 		0201038000NRG25070520241458070 07/05/2024 simma Sarojini 0201038WL030436 simma Sarojini 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215731 Ms SAROJINI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 LaxmiNarsuPeta AP-01-038-019-001/010022
(YEMBARAM) 		0201038000NRG25070520241458071 07/05/2024 SIMHACHALAM GANDRETI 0201038WL030436 SIMHACHALAM GANDRETI 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215370 Mr SIMHACHELAM GANDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 LaxmiNarsuPeta AP-01-038-019-001/010024
(YEMBARAM) 		0201038000NRG25070520241458073 07/05/2024 santamma 0201038WL030436 santamma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215263 GOLIVI SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LaxmiNarsuPeta AP-01-038-019-001/010025
(YEMBARAM) 		0201038000NRG25070520241458074 07/05/2024 Sarojini 0201038WL030436 Sarojini 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215960 Mrs GOLIVI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 LaxmiNarsuPeta AP-01-038-019-001/010027
(YEMBARAM) 		0201038000NRG25070520241458076 07/05/2024 Rajullamm 0201038WL030436 Rajullamm 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215913 Mrs GOLIVI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 LaxmiNarsuPeta AP-01-038-019-001/010027
(YEMBARAM) 		0201038000NRG25070520241458075 07/05/2024 Ramarao 0201038WL030436 Ramarao 00684 APGV0001117 780 780 Processed 14/05/2024 4005215914 Mr GOLIVI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 LaxmiNarsuPeta AP-01-038-019-001/010028
(YEMBARAM) 		0201038000NRG25070520241458077 07/05/2024 Gowrunaidu 0201038WL030436 Gowrunaidu 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215911 MR GOURI NAIDU GOLIVI STATE BANK OF INDIA(508548)
457 LaxmiNarsuPeta AP-01-038-019-001/010028
(YEMBARAM) 		0201038000NRG25070520241458078 07/05/2024 Sarojini 0201038WL030436 Sarojini 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215266 Mrs GOLIVI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 LaxmiNarsuPeta AP-01-038-019-001/010029
(YEMBARAM) 		0201038000NRG25070520241458080 07/05/2024 Punnamma 0201038WL030436 Punnamma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215366 Mrs NAKKA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 LaxmiNarsuPeta AP-01-038-019-001/010033
(YEMBARAM) 		0201038000NRG25070520241458082 07/05/2024 Ramanamma 0201038WL030436 Ramanamma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215603 Mrs VAANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 LaxmiNarsuPeta AP-01-038-019-001/010033
(YEMBARAM) 		0201038000NRG25070520241458081 07/05/2024 Ramarao 0201038WL030436 Ramarao 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215606 Mr rama rao vaana THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
461 LaxmiNarsuPeta AP-01-038-019-001/010037
(YEMBARAM) 		0201038000NRG25070520241458084 07/05/2024 prabhavati 0201038WL030436 prabhavati 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215912 Mrs NAKKA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 LaxmiNarsuPeta AP-01-038-019-001/010037
(YEMBARAM) 		0201038000NRG25070520241458083 07/05/2024 Suryanarayana 0201038WL030436 Suryanarayana 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215599 Mr NAKKA SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 LaxmiNarsuPeta AP-01-038-019-001/010039
(YEMBARAM) 		0201038000NRG25070520241458086 07/05/2024 Hymavathi 0201038WL030436 Hymavathi 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215605 GOLIVI HAIMAVATI UNION BANK OF INDIA(508500)
464 LaxmiNarsuPeta AP-01-038-019-001/010040
(YEMBARAM) 		0201038000NRG25070520241458087 07/05/2024 CHITTIBABU PADALA 0201038WL030436 CHITTIBABU PADALA 00684 APGV0001117 520 520 Processed 14/05/2024 4005215837 Mr CHITTIBABU PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 LaxmiNarsuPeta AP-01-038-019-001/010041
(YEMBARAM) 		0201038000NRG25070520241458088 07/05/2024 PILLI NARASINGARAO 0201038WL030436 PILLI NARASINGARAO 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215358 Mr PILLI NARSINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 LaxmiNarsuPeta AP-01-038-019-001/010042
(YEMBARAM) 		0201038000NRG25070520241458089 07/05/2024 Padala Madhusudhanarao 0201038WL030436 Padala Madhusudhanarao 00684 APGV0001117 520 520 Processed 14/05/2024 4005215835 Mr PADALA MADHUSUDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 LaxmiNarsuPeta AP-01-038-019-001/010043
(YEMBARAM) 		0201038000NRG25070520241458091 07/05/2024 SARASWATHI PADALA 0201038WL030436 SARASWATHI PADALA 00684 APGV0001117 780 780 Processed 14/05/2024 4005215684 Ms SARASWATHI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 LaxmiNarsuPeta AP-01-038-019-001/010043
(YEMBARAM) 		0201038000NRG25070520241458090 07/05/2024 TRINADJHA RAO PADALA 0201038WL030436 TRINADJHA RAO PADALA 00684 APGV0001117 780 780 Processed 14/05/2024 4005215359 Mr PADALA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 LaxmiNarsuPeta AP-01-038-019-001/010044
(YEMBARAM) 		0201038000NRG25070520241458092 07/05/2024 PADALA APPALARAJU 0201038WL030436 PADALA APPALARAJU 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215759 Mr PADALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 LaxmiNarsuPeta AP-01-038-019-001/010046
(YEMBARAM) 		0201038000NRG25070520241458093 07/05/2024 Venkatarao 0201038WL030436 Venkatarao 00684 APGV0001117 520 520 Processed 14/05/2024 4005215367 AKULA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 LaxmiNarsuPeta AP-01-038-019-001/010048
(YEMBARAM) 		0201038000NRG25070520241458095 07/05/2024 PADALA MALLESWARARAO 0201038WL030436 PADALA MALLESWARARAO 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215758 Mr PADALA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 LaxmiNarsuPeta AP-01-038-019-001/010054
(YEMBARAM) 		0201038000NRG25070520241458096 07/05/2024 Ramana 0201038WL030436 Ramana 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215608 Mr KORNU RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 LaxmiNarsuPeta AP-01-038-019-001/010054
(YEMBARAM) 		0201038000NRG25070520241458097 07/05/2024 Ramanamma 0201038WL030436 Ramanamma 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215265 Mrs KORNU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 LaxmiNarsuPeta AP-01-038-019-001/010061
(YEMBARAM) 		0201038000NRG25070520241458099 07/05/2024 PILLI RAVI KUMAR 0201038WL030436 PILLI RAVI KUMAR 00684 APGV0001117 780 780 Processed 14/05/2024 4005215719 Mr PALLI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 LaxmiNarsuPeta AP-01-038-019-001/010063
(YEMBARAM) 		0201038000NRG25070520241458100 07/05/2024 VANA SRINIVASA RAO 0201038WL030436 VANA SRINIVASA RAO 00684 APGV0001117 520 520 Processed 14/05/2024 4005215764 Mr VANA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 LaxmiNarsuPeta AP-01-038-019-001/010065
(YEMBARAM) 		0201038000NRG25070520241458101 07/05/2024 Ganapati 0201038WL030436 Ganapati 00684 APGV0001117 780 780 Processed 14/05/2024 4005215602 Mr GOLIVI GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 LaxmiNarsuPeta AP-01-038-019-001/010065
(YEMBARAM) 		0201038000NRG25070520241458102 07/05/2024 rohini 0201038WL030436 rohini 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215601 Mrs GOLIVI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 LaxmiNarsuPeta AP-01-038-019-001/010068
(YEMBARAM) 		0201038000NRG25070520241458104 07/05/2024 Saraswathi 0201038WL030436 Saraswathi 00684 APGV0001117 780 780 Processed 14/05/2024 4005215596 Mrs KORNU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 LaxmiNarsuPeta AP-01-038-019-001/010068
(YEMBARAM) 		0201038000NRG25070520241458103 07/05/2024 Sundari 0201038WL030436 Sundari 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215594 Mr KORNU SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 LaxmiNarsuPeta AP-01-038-019-001/010082
(YEMBARAM) 		0201038000NRG25070520241458107 07/05/2024 SEETARAM PILLI 0201038WL030436 SEETARAM PILLI 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215357 Mr PILLI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 LaxmiNarsuPeta AP-01-038-019-001/010085
(YEMBARAM) 		0201038000NRG25070520241458108 07/05/2024 Ramabai 0201038WL030436 Ramabai 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005215590 Mrs MANDAPAKA RAAMBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 LaxmiNarsuPeta AP-01-038-019-001/010087
(YEMBARAM) 		0201038000NRG25070520241458109 07/05/2024 Divya 0201038WL030436 Divya 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005215839 Mrs GOLIVI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 LaxmiNarsuPeta AP-01-038-019-001/020004
(YEMBARAM) 		0201038000NRG25070520241448018 07/05/2024 Seetharamulu 0201038WL030297 Seetharamulu 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215916 Mr PONNANA SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 LaxmiNarsuPeta AP-01-038-019-001/020006
(YEMBARAM) 		0201038000NRG25070520241448020 07/05/2024 GADDAMMA PONNANA 0201038WL030297 GADDAMMA PONNANA 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215730 Mrs GADDAMMA PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 LaxmiNarsuPeta AP-01-038-019-001/020009
(YEMBARAM) 		0201038000NRG25070520241448021 07/05/2024 Venkataramana 0201038WL030297 Venkataramana 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215588 Mr KORNU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 LaxmiNarsuPeta AP-01-038-019-001/020010
(YEMBARAM) 		0201038000NRG25070520241448023 07/05/2024 Dalayya 0201038WL030297 Dalayya 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215549 Mr PALLI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 LaxmiNarsuPeta AP-01-038-019-001/020012
(YEMBARAM) 		0201038000NRG25070520241448024 07/05/2024 Simhachalam 0201038WL030297 Simhachalam 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215586 MR PALLI SIMHACHALAM STATE BANK OF INDIA(508548)
488 LaxmiNarsuPeta AP-01-038-019-001/020013
(YEMBARAM) 		0201038000NRG25070520241448025 07/05/2024 Jaggayya 0201038WL030297 Jaggayya 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215542 KOYYANA JAGGAAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 LaxmiNarsuPeta AP-01-038-019-001/020014
(YEMBARAM) 		0201038000NRG25070520241448026 07/05/2024 Nirmala 0201038WL030297 Nirmala 00684 APGV0001117 782 782 Processed 14/05/2024 4005215583 Mrs PALLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 LaxmiNarsuPeta AP-01-038-019-001/020015
(YEMBARAM) 		0201038000NRG25070520241448027 07/05/2024 Appanna 0201038WL030297 Appanna 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215548 Mr KORNU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 LaxmiNarsuPeta AP-01-038-019-001/020015
(YEMBARAM) 		0201038000NRG25070520241448028 07/05/2024 Suseelamma 0201038WL030297 Suseelamma 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215551 Mrs KORNU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 LaxmiNarsuPeta AP-01-038-019-001/020017
(YEMBARAM) 		0201038000NRG25070520241448030 07/05/2024 Adilakshmi 0201038WL030297 Adilakshmi 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215539 Mrs KORNU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 LaxmiNarsuPeta AP-01-038-019-001/020017
(YEMBARAM) 		0201038000NRG25070520241448029 07/05/2024 Chinnappadu 0201038WL030297 Chinnappadu 00684 APGV0001117 521 521 Processed 14/05/2024 4005215532 Mr KORNU CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 LaxmiNarsuPeta AP-01-038-019-001/020021
(YEMBARAM) 		0201038000NRG25070520241448032 07/05/2024 kanthamma 0201038WL030297 kanthamma 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215834 Mrs PANCHI REDDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 LaxmiNarsuPeta AP-01-038-019-001/020021
(YEMBARAM) 		0201038000NRG25070520241448031 07/05/2024 Sriramulu 0201038WL030297 Sriramulu 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215371 Mr PANCHI REDDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 LaxmiNarsuPeta AP-01-038-019-001/020022
(YEMBARAM) 		0201038000NRG25070520241448034 07/05/2024 chellamma 0201038WL030297 chellamma 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215552 Mrs KORNU CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 LaxmiNarsuPeta AP-01-038-019-001/020022
(YEMBARAM) 		0201038000NRG25070520241448033 07/05/2024 Simmayya 0201038WL030297 Simmayya 00684 APGV0001117 261 261 Processed 14/05/2024 4005215799 Mr KORNU SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 LaxmiNarsuPeta AP-01-038-019-001/020025
(YEMBARAM) 		0201038000NRG25070520241448035 07/05/2024 Gaddamma 0201038WL030297 Gaddamma 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215525 Mrs VADADA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 LaxmiNarsuPeta AP-01-038-019-001/020027
(YEMBARAM) 		0201038000NRG25070520241448036 07/05/2024 jagadeswari 0201038WL030297 jagadeswari 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215836 MURAPAKA JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
500 LaxmiNarsuPeta AP-01-038-019-001/020028
(YEMBARAM) 		0201038000NRG25070520241448037 07/05/2024 Achemma 0201038WL030297 Achemma 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215530 Mrs ARASAVALLI ACHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 LaxmiNarsuPeta AP-01-038-019-001/020031
(YEMBARAM) 		0201038000NRG25070520241448038 07/05/2024 Simhachalam 0201038WL030297 Simhachalam 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215964 Mr NADAGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 LaxmiNarsuPeta AP-01-038-019-001/020034
(YEMBARAM) 		0201038000NRG25070520241448040 07/05/2024 GOLIVI KRISHVENI 0201038WL030297 GOLIVI KRISHVENI 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215854 MRS KRISHNAVENI GOLIVI STATE BANK OF INDIA(508548)
503 LaxmiNarsuPeta AP-01-038-019-001/020034
(YEMBARAM) 		0201038000NRG25070520241448039 07/05/2024 Simhachalam 0201038WL030297 Simhachalam 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215580 Mr GOLIVI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
504 LaxmiNarsuPeta AP-01-038-019-001/020037
(YEMBARAM) 		0201038000NRG25070520241448041 07/05/2024 Appalamma 0201038WL030297 Appalamma 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215544 Mrs NADAGANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 LaxmiNarsuPeta AP-01-038-019-001/020038
(YEMBARAM) 		0201038000NRG25070520241448042 07/05/2024 NADAGANA BALAKRISHNA 0201038WL030297 NADAGANA BALAKRISHNA 00684 APGV0001117 521 521 Processed 14/05/2024 4005216040 MR NADAGANA BALAKRISHNA STATE BANK OF INDIA(508548)
506 LaxmiNarsuPeta AP-01-038-019-001/020038
(YEMBARAM) 		0201038000NRG25070520241448043 07/05/2024 NADAGANA NARAYANAMMA 0201038WL030297 NADAGANA NARAYANAMMA 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215732 Mrs NARAYANAMMA NADAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 LaxmiNarsuPeta AP-01-038-019-001/020039
(YEMBARAM) 		0201038000NRG25070520241448044 07/05/2024 Apparao 0201038WL030297 Apparao 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215566 Mr CHINTU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 LaxmiNarsuPeta AP-01-038-019-001/020039
(YEMBARAM) 		0201038000NRG25070520241448045 07/05/2024 Sravani 0201038WL030297 Sravani 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215561 Mrs ALLU SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 LaxmiNarsuPeta AP-01-038-019-001/020040
(YEMBARAM) 		0201038000NRG25070520241448046 07/05/2024 Suryanarayana 0201038WL030297 Suryanarayana 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215522 MR BYRI SURYANARAYANA STATE BANK OF INDIA(508548)
510 LaxmiNarsuPeta AP-01-038-019-001/020041
(YEMBARAM) 		0201038000NRG25070520241448047 07/05/2024 BYRI CHANDRASEKHARARAO 0201038WL030297 BYRI CHANDRASEKHARARAO 00684 APGV0001117 782 782 Processed 14/05/2024 4005215726 Mr BYRI CHANDRASEKHARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 LaxmiNarsuPeta AP-01-038-019-001/020041
(YEMBARAM) 		0201038000NRG25070520241448048 07/05/2024 Subharamma 0201038WL030297 Subharamma 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215534 Mrs BAIRI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 LaxmiNarsuPeta AP-01-038-019-001/020043
(YEMBARAM) 		0201038000NRG25070520241448051 07/05/2024 Asiripolayya 0201038WL030297 Asiripolayya 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215564 Mr GOLIVI ASIRIPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 LaxmiNarsuPeta AP-01-038-019-001/020046
(YEMBARAM) 		0201038000NRG25070520241448053 07/05/2024 Chittamma 0201038WL030297 Chittamma 00684 APGV0001117 782 782 Processed 14/05/2024 4005215529 Mrs KORNU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 LaxmiNarsuPeta AP-01-038-019-001/020047
(YEMBARAM) 		0201038000NRG25070520241448055 07/05/2024 adilakshmi 0201038WL030297 adilakshmi 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215527 Mrs PONNANA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 LaxmiNarsuPeta AP-01-038-019-001/020047
(YEMBARAM) 		0201038000NRG25070520241448054 07/05/2024 Apparao 0201038WL030297 Apparao 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215526 Mr PONNANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 LaxmiNarsuPeta AP-01-038-019-001/020050
(YEMBARAM) 		0201038000NRG25070520241448057 07/05/2024 Chesamma 0201038WL030297 Chesamma 00684 APGV0001117 782 782 Processed 14/05/2024 4005215560 GOLIVI SESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LaxmiNarsuPeta AP-01-038-019-001/020051
(YEMBARAM) 		0201038000NRG25070520241448058 07/05/2024 Srinuvasarao 0201038WL030297 Srinuvasarao 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215531 Mr GOLIVI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 LaxmiNarsuPeta AP-01-038-019-001/020053
(YEMBARAM) 		0201038000NRG25070520241448060 07/05/2024 Appalanaidu 0201038WL030297 Appalanaidu 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215569 Mr KORNU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 LaxmiNarsuPeta AP-01-038-019-001/020055
(YEMBARAM) 		0201038000NRG25070520241448061 07/05/2024 chinnammadu 0201038WL030297 chinnammadu 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215587 Mrs VEMPATAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 LaxmiNarsuPeta AP-01-038-019-001/020057
(YEMBARAM) 		0201038000NRG25070520241448062 07/05/2024 Ramulu 0201038WL030297 Ramulu 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215790 MR YENDA APPALA NAIDU STATE BANK OF INDIA(508548)
521 LaxmiNarsuPeta AP-01-038-019-001/020058
(YEMBARAM) 		0201038000NRG25070520241448063 07/05/2024 Ramanamurthy 0201038WL030297 Ramanamurthy 00684 APGV0001117 521 521 Processed 14/05/2024 4005216027 Mr YANDA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 LaxmiNarsuPeta AP-01-038-019-001/020059
(YEMBARAM) 		0201038000NRG25070520241448064 07/05/2024 SURAMMA YENDA 0201038WL030297 SURAMMA YENDA 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215360 Mrs YANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 LaxmiNarsuPeta AP-01-038-019-001/020060
(YEMBARAM) 		0201038000NRG25070520241448065 07/05/2024 CHINTU ASIRAYYA 0201038WL030297 CHINTU ASIRAYYA 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215762 Mr CHINTU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 LaxmiNarsuPeta AP-01-038-019-001/020063
(YEMBARAM) 		0201038000NRG25070520241448069 07/05/2024 Lakshmi 0201038WL030297 Lakshmi 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215852 Mrs CHINTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 LaxmiNarsuPeta AP-01-038-019-001/020063
(YEMBARAM) 		0201038000NRG25070520241448068 07/05/2024 Lingamurthy 0201038WL030297 Lingamurthy 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215559 Mr CHINTU LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 LaxmiNarsuPeta AP-01-038-019-001/020065
(YEMBARAM) 		0201038000NRG25070520241448070 07/05/2024 Asirayya 0201038WL030297 Asirayya 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215524 DEBARIKI ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 LaxmiNarsuPeta AP-01-038-019-001/020069
(YEMBARAM) 		0201038000NRG25070520241448071 07/05/2024 Papayya 0201038WL030297 Papayya 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215589 TANDYALA PAPAYYA UNION BANK OF INDIA(508500)
528 LaxmiNarsuPeta AP-01-038-019-001/020070
(YEMBARAM) 		0201038000NRG25070520241448073 07/05/2024 Krishnaveni 0201038WL030297 Krishnaveni 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215851 Mrs TANDELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 LaxmiNarsuPeta AP-01-038-019-001/020070
(YEMBARAM) 		0201038000NRG25070520241448072 07/05/2024 TANDELA BHASKARA RAO 0201038WL030297 TANDELA BHASKARA RAO 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215724 Mr TANDELA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 LaxmiNarsuPeta AP-01-038-019-001/020071
(YEMBARAM) 		0201038000NRG25070520241448074 07/05/2024 Jayalakshmi 0201038WL030297 Jayalakshmi 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215523 Mrs PONNANA JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 LaxmiNarsuPeta AP-01-038-019-001/020074
(YEMBARAM) 		0201038000NRG25070520241448075 07/05/2024 Krishnamurthy 0201038WL030297 Krishnamurthy 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005216047 REDDI KRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
532 LaxmiNarsuPeta AP-01-038-019-001/020074
(YEMBARAM) 		0201038000NRG25070520241448076 07/05/2024 REDDI TAVITAMMA 0201038WL030297 REDDI TAVITAMMA 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215850 Mrs REDDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 LaxmiNarsuPeta AP-01-038-019-001/020075
(YEMBARAM) 		0201038000NRG25070520241448077 07/05/2024 Ponnana Lakshmi 0201038WL030297 Ponnana Lakshmi 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215727 Mrs LAKSHMI PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 LaxmiNarsuPeta AP-01-038-019-001/020076
(YEMBARAM) 		0201038000NRG25070520241448079 07/05/2024 Ramanamma 0201038WL030297 Ramanamma 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215555 Mrs PONNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 LaxmiNarsuPeta AP-01-038-019-001/020078
(YEMBARAM) 		0201038000NRG25070520241448081 07/05/2024 Achana 0201038WL030297 Achana 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215540 Mr PONNANA ACCHENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 LaxmiNarsuPeta AP-01-038-019-001/020079
(YEMBARAM) 		0201038000NRG25070520241448083 07/05/2024 Gowri 0201038WL030297 Gowri 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215562 Mrs PONNANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 LaxmiNarsuPeta AP-01-038-019-001/020079
(YEMBARAM) 		0201038000NRG25070520241448082 07/05/2024 Ramarao 0201038WL030297 Ramarao 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215722 MR RAMA RAO PONNANA STATE BANK OF INDIA(508548)
538 LaxmiNarsuPeta AP-01-038-019-001/020081
(YEMBARAM) 		0201038000NRG25070520241448084 07/05/2024 Vadada Appanna 0201038WL030297 Vadada Appanna 00684 APGV0001117 521 521 Processed 14/05/2024 4005215356 Mr APPANNA VADADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 LaxmiNarsuPeta AP-01-038-019-001/020082
(YEMBARAM) 		0201038000NRG25070520241448085 07/05/2024 Simhachalam 0201038WL030297 Simhachalam 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215545 Mr PONNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 LaxmiNarsuPeta AP-01-038-019-001/020082
(YEMBARAM) 		0201038000NRG25070520241448086 07/05/2024 Varalakshmi 0201038WL030297 Varalakshmi 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215368 Mrs PONNANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 LaxmiNarsuPeta AP-01-038-019-001/020084
(YEMBARAM) 		0201038000NRG25070520241448087 07/05/2024 Ramulamma 0201038WL030297 Ramulamma 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215570 Mrs PARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 LaxmiNarsuPeta AP-01-038-019-001/020086
(YEMBARAM) 		0201038000NRG25070520241448088 07/05/2024 KOYYANA APPALAMMA 0201038WL030297 KOYYANA APPALAMMA 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215802 Mrs KOYYANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 LaxmiNarsuPeta AP-01-038-019-001/020087
(YEMBARAM) 		0201038000NRG25070520241448089 07/05/2024 KOYYANA SARADA 0201038WL030297 KOYYANA SARADA 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215795 Mrs KOYYANA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 LaxmiNarsuPeta AP-01-038-019-001/020088
(YEMBARAM) 		0201038000NRG25070520241448090 07/05/2024 Venkataramana 0201038WL030297 Venkataramana 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215568 Mr KOYYANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 LaxmiNarsuPeta AP-01-038-019-001/020090
(YEMBARAM) 		0201038000NRG25070520241448091 07/05/2024 Venkatalakshmi 0201038WL030297 Venkatalakshmi 00684 APGV0001117 261 261 Processed 14/05/2024 4005215584 Mrs POTNURU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 LaxmiNarsuPeta AP-01-038-019-001/020092
(YEMBARAM) 		0201038000NRG25070520241448092 07/05/2024 Jaganadulu 0201038WL030297 Jaganadulu 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215578 Mrs PONNANA JAGANNADHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 LaxmiNarsuPeta AP-01-038-019-001/020093
(YEMBARAM) 		0201038000NRG25070520241448094 07/05/2024 Gowramma 0201038WL030297 Gowramma 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215547 Mrs KORNU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 LaxmiNarsuPeta AP-01-038-019-001/020093
(YEMBARAM) 		0201038000NRG25070520241448093 07/05/2024 Ramarao 0201038WL030297 Ramarao 00684 APGV0001117 782 782 Processed 14/05/2024 4005215546 Mr KORNU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 LaxmiNarsuPeta AP-01-038-019-001/020094
(YEMBARAM) 		0201038000NRG25070520241448095 07/05/2024 BAIRI NARASIMHAAPPARAO 0201038WL030297 BAIRI NARASIMHAAPPARAO 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215797 Mr BYRI NARASIMHAAPPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 LaxmiNarsuPeta AP-01-038-019-001/020094
(YEMBARAM) 		0201038000NRG25070520241448097 07/05/2024 Krishna 0201038WL030297 Krishna 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215554 Mr BAIRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 LaxmiNarsuPeta AP-01-038-019-001/020095
(YEMBARAM) 		0201038000NRG25070520241448099 07/05/2024 Amaravathi 0201038WL030297 Amaravathi 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215582 Mrs PONNANA AMARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 LaxmiNarsuPeta AP-01-038-019-001/020095
(YEMBARAM) 		0201038000NRG25070520241448098 07/05/2024 Ponnana Govindarao 0201038WL030297 Ponnana Govindarao 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215585 Mr PONNANA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 LaxmiNarsuPeta AP-01-038-019-001/020097
(YEMBARAM) 		0201038000NRG25070520241448101 07/05/2024 Lachumamma 0201038WL030297 Lachumamma 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215840 Mrs GOLLANGI LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 LaxmiNarsuPeta AP-01-038-019-001/020099
(YEMBARAM) 		0201038000NRG25070520241448102 07/05/2024 Eswararao 0201038WL030297 Eswararao 00684 APGV0001117 521 521 Processed 14/05/2024 4005215535 Mr PONNANA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 LaxmiNarsuPeta AP-01-038-019-001/020100
(YEMBARAM) 		0201038000NRG25070520241448103 07/05/2024 Sriramulu 0201038WL030297 Sriramulu 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215565 Mr REDDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 LaxmiNarsuPeta AP-01-038-019-001/020103
(YEMBARAM) 		0201038000NRG25070520241448105 07/05/2024 Chinnarao 0201038WL030297 Chinnarao 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215536 Mr BAIRI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 LaxmiNarsuPeta AP-01-038-019-001/020103
(YEMBARAM) 		0201038000NRG25070520241448106 07/05/2024 Lakshmi 0201038WL030297 Lakshmi 00684 APGV0001117 261 261 Processed 14/05/2024 4005215537 Mrs BAIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 LaxmiNarsuPeta AP-01-038-019-001/020104
(YEMBARAM) 		0201038000NRG25070520241448107 07/05/2024 Pottayya 0201038WL030297 Pottayya 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215558 Mr NAKKA POTTEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 LaxmiNarsuPeta AP-01-038-019-001/020104
(YEMBARAM) 		0201038000NRG25070520241448108 07/05/2024 vijayalaxmi 0201038WL030297 vijayalaxmi 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215853 Mrs NAKKA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 LaxmiNarsuPeta AP-01-038-019-001/020106
(YEMBARAM) 		0201038000NRG25070520241448109 07/05/2024 Ganapatirao 0201038WL030297 Ganapatirao 00684 APGV0001117 261 261 Processed 14/05/2024 4005215557 Mr NAKKA GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 LaxmiNarsuPeta AP-01-038-019-001/020106
(YEMBARAM) 		0201038000NRG25070520241448110 07/05/2024 Suryakumari 0201038WL030297 Suryakumari 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215556 Mrs NAKKA SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 LaxmiNarsuPeta AP-01-038-019-001/020109
(YEMBARAM) 		0201038000NRG25070520241448112 07/05/2024 Apparao 0201038WL030297 Apparao 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215574 Mr BAIRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 LaxmiNarsuPeta AP-01-038-019-001/020110
(YEMBARAM) 		0201038000NRG25070520241448113 07/05/2024 Ramadevi 0201038WL030297 Ramadevi 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215572 Mrs BAIRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 LaxmiNarsuPeta AP-01-038-019-001/020111
(YEMBARAM) 		0201038000NRG25070520241448114 07/05/2024 Janardanarao 0201038WL030297 Janardanarao 00684 APGV0001117 782 782 Processed 14/05/2024 4005215576 Mr BAIRI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 LaxmiNarsuPeta AP-01-038-019-001/020111
(YEMBARAM) 		0201038000NRG25070520241448115 07/05/2024 Lakshmi 0201038WL030297 Lakshmi 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215577 Mrs BAIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 LaxmiNarsuPeta AP-01-038-019-001/020113
(YEMBARAM) 		0201038000NRG25070520241448117 07/05/2024 Lakshmi 0201038WL030297 Lakshmi 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215567 KORNU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 LaxmiNarsuPeta AP-01-038-019-001/020114
(YEMBARAM) 		0201038000NRG25070520241448119 07/05/2024 Kameswari 0201038WL030297 Kameswari 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215553 Mrs GOLIVI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 LaxmiNarsuPeta AP-01-038-019-001/020114
(YEMBARAM) 		0201038000NRG25070520241448118 07/05/2024 Sriramulu 0201038WL030297 Sriramulu 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215533 GOLIVI SRIRAMULU UNION BANK OF INDIA(508500)
569 LaxmiNarsuPeta AP-01-038-019-001/020117
(YEMBARAM) 		0201038000NRG25070520241448120 07/05/2024 Parvathi 0201038WL030297 Parvathi 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215571 Mrs NADAGANA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 LaxmiNarsuPeta AP-01-038-019-001/020118
(YEMBARAM) 		0201038000NRG25070520241448121 07/05/2024 Kalavathi 0201038WL030297 Kalavathi 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215573 Mrs NADAGANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 LaxmiNarsuPeta AP-01-038-019-001/020120
(YEMBARAM) 		0201038000NRG25070520241448122 07/05/2024 govindarao 0201038WL030297 govindarao 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215579 Mr PONNANA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 LaxmiNarsuPeta AP-01-038-019-001/020121
(YEMBARAM) 		0201038000NRG25070520241448123 07/05/2024 simmanna 0201038WL030297 simmanna 00684 APGV0001117 782 782 Processed 14/05/2024 4005215581 Mr PONNANA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 LaxmiNarsuPeta AP-01-038-019-001/020128
(YEMBARAM) 		0201038000NRG25070520241448125 07/05/2024 VEMPATAPU SIVATHRAMMA 0201038WL030297 VEMPATAPU SIVATHRAMMA 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215855 Mrs VEMPATAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 LaxmiNarsuPeta AP-01-038-019-001/020133
(YEMBARAM) 		0201038000NRG25070520241448126 07/05/2024 Butchamma 0201038WL030297 Butchamma 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215575 Mrs PISIKINI BUCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 LaxmiNarsuPeta AP-01-038-019-001/020134
(YEMBARAM) 		0201038000NRG25070520241448127 07/05/2024 ratnalu 0201038WL030297 ratnalu 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215369 Mrs PANCHI REDDI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 LaxmiNarsuPeta AP-01-038-019-001/020137
(YEMBARAM) 		0201038000NRG25070520241448128 07/05/2024 KODURU BABURAO 0201038WL030297 KODURU BABURAO 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005216012 Mr BABURAO KONDRU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
577 LaxmiNarsuPeta AP-01-038-019-001/020141
(YEMBARAM) 		0201038000NRG25070520241448131 07/05/2024 Nagamma 0201038WL030297 Nagamma 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215550 Mrs RAVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 LaxmiNarsuPeta AP-01-038-019-001/020143
(YEMBARAM) 		0201038000NRG25070520241448132 07/05/2024 Sriramulu 0201038WL030297 Sriramulu 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215563 Mr BAIRI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 LaxmiNarsuPeta AP-01-038-019-001/020146
(YEMBARAM) 		0201038000NRG25070520241448134 07/05/2024 malathi 0201038WL030297 malathi 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215528 Mrs ARASAVALLI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 LaxmiNarsuPeta AP-01-038-019-001/020149
(YEMBARAM) 		0201038000NRG25070520241448136 07/05/2024 neelaveni 0201038WL030297 neelaveni 00684 APGV0001117 1303 1303 Processed 14/05/2024 4005215538 Mrs BAIRI NEELA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 LaxmiNarsuPeta AP-01-038-019-001/040387
(YEMBARAM) 		0201038000NRG25070520241448138 07/05/2024 srinuvasarao 0201038WL030297 srinuvasarao 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215541 Mr PONNANA SREENIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 LaxmiNarsuPeta AP-01-038-019-001/040388
(YEMBARAM) 		0201038000NRG25070520241448139 07/05/2024 govindarao 0201038WL030297 govindarao 00684 APGV0001117 1042 1042 Processed 14/05/2024 4005215543 Mr PONNANA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 LaxmiNarsuPeta AP-01-038-019-001/40895-A
(YEMBARAM) 		0201038000NRG25070520241448145 07/05/2024 Thandyala saradha 0201038WL030297 Thandyala saradha 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005215995 Mrs THANDAYALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 LaxmiNarsuPeta AP-01-038-019-001/40896-A
(YEMBARAM) 		0201038000NRG25070520241448146 07/05/2024 Vana Lathamma 0201038WL030297 Vana Lathamma 00684 APGV0001117 1564 1564 Processed 14/05/2024 4005216041 Mrs VAANA LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 431271 431271
585 LaxmiNarsuPeta AP-01-038-004-001/020003
(CHORLANGI) 		0201038000NRG25070520241459680 07/05/2024 Addayya 0201038WL030446 Addayya 00684 APGV0001128 1255 1255 Processed 14/05/2024 4005215718 Mr SAVARA ADDAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 LaxmiNarsuPeta AP-01-038-004-001/020003
(CHORLANGI) 		0201038000NRG25070520241459681 07/05/2024 Lakshmi 0201038WL030446 Lakshmi 00684 APGV0001128 1255 1255 Processed 14/05/2024 4005215895 Mrs SAVARA LAXMI W O ADDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 LaxmiNarsuPeta AP-01-038-004-001/020006
(CHORLANGI) 		0201038000NRG25070520241459687 07/05/2024 Appalamma 0201038WL030446 Appalamma 00684 APGV0001128 1506 1506 Processed 14/05/2024 4005215897 Mrs SAVARA APPALAMMA W O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 LaxmiNarsuPeta AP-01-038-004-001/020007
(CHORLANGI) 		0201038000NRG25070520241459688 07/05/2024 Gangayya 0201038WL030446 Gangayya 00684 APGV0001128 1506 1506 Processed 14/05/2024 4005215891 SAVARA GANGAYYA S O SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 LaxmiNarsuPeta AP-01-038-004-001/020014
(CHORLANGI) 		0201038000NRG25070520241459697 07/05/2024 Lakkayi 0201038WL030446 Lakkayi 00684 APGV0001128 1506 1506 Processed 14/05/2024 4005215729 Mr SAVARA LAKKAYI S O PEDDA SONNAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 LaxmiNarsuPeta AP-01-038-004-001/020014
(CHORLANGI) 		0201038000NRG25070520241459701 07/05/2024 Singamma 0201038WL030446 Singamma 00684 APGV0001128 1506 1506 Processed 14/05/2024 4005215896 Mrs SAVARA CHINGAMMI W O LAKKAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 LaxmiNarsuPeta AP-01-038-004-001/020015
(CHORLANGI) 		0201038000NRG25070520241459703 07/05/2024 Rajayya 0201038WL030446 Rajayya 00684 APGV0001128 1255 1255 Processed 14/05/2024 4005215783 Mrs SAVARA RAJAYYA S O BUDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 LaxmiNarsuPeta AP-01-038-004-001/020016
(CHORLANGI) 		0201038000NRG25070520241459708 07/05/2024 Bodamma 0201038WL030446 Bodamma 00684 APGV0001128 1506 1506 Processed 14/05/2024 4005215686 Mrs SAVARA CHINA BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 LaxmiNarsuPeta AP-01-038-004-001/030006
(CHORLANGI) 		0201038000NRG25070520241471365 07/05/2024 Nimmaka Savitrimma 0201038WL030613 Nimmaka Savitrimma 00684 APGV0001128 250 250 Processed 14/05/2024 4005215900 Mrs NIMMAKA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 LaxmiNarsuPeta AP-01-038-004-001/030009
(CHORLANGI) 		0201038000NRG25070520241471370 07/05/2024 NIRMALA 0201038WL030613 NIRMALA 00684 APGV0001128 999 999 Processed 14/05/2024 4005216000 Mrs NIMMAKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 LaxmiNarsuPeta AP-01-038-004-001/030010
(CHORLANGI) 		0201038000NRG25070520241471372 07/05/2024 Tulasi 0201038WL030613 Tulasi 00684 APGV0001128 1499 1499 Processed 14/05/2024 4005215898 Mrs KUNDINGI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 LaxmiNarsuPeta AP-01-038-004-001/030025
(CHORLANGI) 		0201038000NRG25070520241471385 07/05/2024 Laxmi 0201038WL030613 Laxmi 00684 APGV0001128 1249 1249 Processed 14/05/2024 4005215899 Mrs BIDDIKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 LaxmiNarsuPeta AP-01-038-004-001/030030
(CHORLANGI) 		0201038000NRG25070520241471387 07/05/2024 Pavaniq 0201038WL030613 Pavaniq 00684 APGV0001128 1499 1499 Processed 14/05/2024 4005215282 Mrs KUNDNGI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 LaxmiNarsuPeta AP-01-038-004-001/030031
(CHORLANGI) 		0201038000NRG25070520241471389 07/05/2024 NIMMAKA SUJATHA 0201038WL030613 NIMMAKA SUJATHA 00684 APGV0001128 1499 1499 Processed 14/05/2024 4005215283 Mrs NIMMAKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 LaxmiNarsuPeta AP-01-038-004-001/070001
(CHORLANGI) 		0201038000NRG25070520241468928 07/05/2024 Sarojini 0201038WL030562 Sarojini 00684 APGV0001128 1625 1625 Processed 14/05/2024 4005215928 Mrs AARIKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 LaxmiNarsuPeta AP-01-038-004-001/070006
(CHORLANGI) 		0201038000NRG25070520241468936 07/05/2024 Ravanamma 0201038WL030562 Ravanamma 00684 APGV0001128 1625 1625 Processed 14/05/2024 4005215931 Mrs PALAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 LaxmiNarsuPeta AP-01-038-004-001/070008
(CHORLANGI) 		0201038000NRG25070520241468939 07/05/2024 Arudramma 0201038WL030562 Arudramma 00684 APGV0001128 1625 1625 Processed 14/05/2024 4005215976 Mrs AARIKA ARUDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 LaxmiNarsuPeta AP-01-038-004-001/070013
(CHORLANGI) 		0201038000NRG25070520241468941 07/05/2024 Tikkamma 0201038WL030562 Tikkamma 00684 APGV0001128 1354 1354 Processed 14/05/2024 4005215930 Mrs SAVARA TIKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 LaxmiNarsuPeta AP-01-038-004-001/100004
(CHORLANGI) 		0201038000NRG25070520241464293 07/05/2024 Chendramma 0201038WL030514 Chendramma 00684 APGV0001128 1426 1426 Processed 14/05/2024 4005215884 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 LaxmiNarsuPeta AP-01-038-004-001/100005
(CHORLANGI) 		0201038000NRG25070520241464294 07/05/2024 Adamma 0201038WL030514 Adamma 00684 APGV0001128 1189 1189 Processed 14/05/2024 4005215885 Mrs SAVARA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 LaxmiNarsuPeta AP-01-038-004-001/100007
(CHORLANGI) 		0201038000NRG25070520241464298 07/05/2024 Supirya 0201038WL030514 Supirya 00684 APGV0001128 1189 1189 Processed 14/05/2024 4005215520 Smt SAVARA SUPRIYA INDIAN BANK(607105)
606 LaxmiNarsuPeta AP-01-038-004-001/100009
(CHORLANGI) 		0201038000NRG25070520241464300 07/05/2024 Savara Balaraju 0201038WL030514 Savara Balaraju 00684 APGV0001128 1426 1426 Processed 14/05/2024 4005215887 Mr SAVARA BALARAJU SO LAKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 LaxmiNarsuPeta AP-01-038-004-001/100009
(CHORLANGI) 		0201038000NRG25070520241464301 07/05/2024 Sujatha 0201038WL030514 Sujatha 00684 APGV0001128 1189 1189 Processed 14/05/2024 4005215882 Mrs SAVARA SUJATHA W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 LaxmiNarsuPeta AP-01-038-004-001/100011
(CHORLANGI) 		0201038000NRG25070520241464302 07/05/2024 Gayyaramma 0201038WL030514 Gayyaramma 00684 APGV0001128 1426 1426 Processed 14/05/2024 4005215929 Mrs SAVARA GAYARAMMA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 LaxmiNarsuPeta AP-01-038-004-001/100013
(CHORLANGI) 		0201038000NRG25070520241464304 07/05/2024 Ellangi 0201038WL030514 Ellangi 00684 APGV0001128 713 713 Processed 14/05/2024 4005215883 Mrs SAVARA YELLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 LaxmiNarsuPeta AP-01-038-004-001/100017
(CHORLANGI) 		0201038000NRG25070520241464308 07/05/2024 Tumpamma 0201038WL030514 Tumpamma 00684 APGV0001128 238 238 Processed 14/05/2024 4005215881 Mrs SAVARA TUMPAMMA W O LAKKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 LaxmiNarsuPeta AP-01-038-004-001/130025-A
(CHORLANGI) 		0201038000NRG25070520241459730 07/05/2024 Savra mUKHALINGAM 0201038WL030446 Savra mUKHALINGAM 00684 APGV0001128 1004 1004 Processed 14/05/2024 4005216036 MR MUKHALINGAM SAVARA STATE BANK OF INDIA(508548)
612 LaxmiNarsuPeta AP-01-038-004-001/130027
(CHORLANGI) 		0201038000NRG25070520241468950 07/05/2024 savara kumari 0201038WL030562 savara kumari 00684 APGV0001128 1625 1625 Processed 14/05/2024 4005216038 SAVARA KUMARI UNION BANK OF INDIA(508500)
613 LaxmiNarsuPeta AP-01-038-004-001/130033
(CHORLANGI) 		0201038000NRG25070520241468953 07/05/2024 Sadarsana Rao 0201038WL030562 Sadarsana Rao 00684 APGV0001128 1083 1083 Processed 14/05/2024 4005216055 Mr SAVARA SUDARSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 LaxmiNarsuPeta AP-01-038-004-001/130034
(CHORLANGI) 		0201038000NRG25070520241468954 07/05/2024 Savara Radamma 0201038WL030562 Savara Radamma 00684 APGV0001128 1354 1354 Processed 14/05/2024 4005216037 Mrs SAVARA RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 LaxmiNarsuPeta AP-01-038-017-001/010003
(SUMANTHAPURAM) 		0201038000NRG25070520241441719 07/05/2024 Sridevi 0201038WL030198 Sridevi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005216052 Mrs ARASAVELLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 LaxmiNarsuPeta AP-01-038-017-001/010009
(SUMANTHAPURAM) 		0201038000NRG25070520241441723 07/05/2024 Venkatarantham 0201038WL030198 Venkatarantham 00684 APGV0001128 984 984 Processed 14/05/2024 4005215890 Mrs SURAVARAPU VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 LaxmiNarsuPeta AP-01-038-017-001/010012
(SUMANTHAPURAM) 		0201038000NRG25070520241441724 07/05/2024 Padma 0201038WL030198 Padma 00684 APGV0001128 1476 1476 Rejected 17/05/2024 4005215510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 LaxmiNarsuPeta AP-01-038-017-001/010014
(SUMANTHAPURAM) 		0201038000NRG25070520241441726 07/05/2024 laveti krishnaveni 0201038WL030198 laveti krishnaveni 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215801 Mrs LAVETI KRISHNAVENI W O UMA MAHESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 LaxmiNarsuPeta AP-01-038-017-001/010014
(SUMANTHAPURAM) 		0201038000NRG25070520241441725 07/05/2024 Umamaheswarao 0201038WL030198 Umamaheswarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215812 Mrs LAVETI UMAMAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 LaxmiNarsuPeta AP-01-038-017-001/010019
(SUMANTHAPURAM) 		0201038000NRG25070520241441730 07/05/2024 Aruna 0201038WL030198 Aruna 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215944 LAVETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
621 LaxmiNarsuPeta AP-01-038-017-001/010019
(SUMANTHAPURAM) 		0201038000NRG25070520241441729 07/05/2024 Srinu 0201038WL030198 Srinu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215809 Mr LAVETI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 LaxmiNarsuPeta AP-01-038-017-001/010020
(SUMANTHAPURAM) 		0201038000NRG25070520241441732 07/05/2024 Lakshmi 0201038WL030198 Lakshmi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215943 Mrs BAIRISETTY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 LaxmiNarsuPeta AP-01-038-017-001/010023
(SUMANTHAPURAM) 		0201038000NRG25070520241441733 07/05/2024 Maleswararao 0201038WL030198 Maleswararao 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215513 Mr TULUGU MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 LaxmiNarsuPeta AP-01-038-017-001/010023
(SUMANTHAPURAM) 		0201038000NRG25070520241441734 07/05/2024 tulugu eswaramma 0201038WL030198 tulugu eswaramma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215689 Mrs TULUGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 LaxmiNarsuPeta AP-01-038-017-001/010024
(SUMANTHAPURAM) 		0201038000NRG25070520241441736 07/05/2024 Adilakshmi 0201038WL030198 Adilakshmi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215717 Mrs ADILAKSHMI LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 LaxmiNarsuPeta AP-01-038-017-001/010030
(SUMANTHAPURAM) 		0201038000NRG25070520241441738 07/05/2024 Narayanarao 0201038WL030198 Narayanarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215515 MR LAVETI NARAYANARAO STATE BANK OF INDIA(508548)
627 LaxmiNarsuPeta AP-01-038-017-001/010030
(SUMANTHAPURAM) 		0201038000NRG25070520241441739 07/05/2024 varalakshmi 0201038WL030198 varalakshmi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215811 Mrs LAVETI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 LaxmiNarsuPeta AP-01-038-017-001/010032
(SUMANTHAPURAM) 		0201038000NRG25070520241441741 07/05/2024 Chinnammadu 0201038WL030198 Chinnammadu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215511 Mrs LAVETI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 LaxmiNarsuPeta AP-01-038-017-001/010032
(SUMANTHAPURAM) 		0201038000NRG25070520241441740 07/05/2024 Lachumunaidu 0201038WL030198 Lachumunaidu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215814 Mr LAVETI LACHCHMMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 LaxmiNarsuPeta AP-01-038-017-001/010033
(SUMANTHAPURAM) 		0201038000NRG25070520241441742 07/05/2024 Venkataranthan M 0201038WL030198 Venkataranthan M 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215946 Mrs LAVETI VENKATA RATNAM W O RAMANAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 LaxmiNarsuPeta AP-01-038-017-001/010040
(SUMANTHAPURAM) 		0201038000NRG25070520241440470 07/05/2024 Ramanayya 0201038WL030183 Ramanayya 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215268 Mrs TULUGU RAMANAYYA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 LaxmiNarsuPeta AP-01-038-017-001/010042
(SUMANTHAPURAM) 		0201038000NRG25070520241441744 07/05/2024 Sudhina 0201038WL030198 Sudhina 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215880 Mrs TULUGU SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 LaxmiNarsuPeta AP-01-038-017-001/010042
(SUMANTHAPURAM) 		0201038000NRG25070520241441743 07/05/2024 Tripathirao 0201038WL030198 Tripathirao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215694 Mr TULUGU TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 LaxmiNarsuPeta AP-01-038-017-001/010045
(SUMANTHAPURAM) 		0201038000NRG25070520241441746 07/05/2024 Govindarao 0201038WL030198 Govindarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215810 Mr LAVETI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 LaxmiNarsuPeta AP-01-038-017-001/010045
(SUMANTHAPURAM) 		0201038000NRG25070520241441747 07/05/2024 laveti ravanamma 0201038WL030198 laveti ravanamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215786 Mrs LAVETI RAMANAMMA W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 LaxmiNarsuPeta AP-01-038-017-001/010048
(SUMANTHAPURAM) 		0201038000NRG25070520241441748 07/05/2024 Sathamma 0201038WL030198 Sathamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215512 Mrs LAVETI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 LaxmiNarsuPeta AP-01-038-017-001/010053
(SUMANTHAPURAM) 		0201038000NRG25070520241441749 07/05/2024 ammayulu 0201038WL030198 ammayulu 00684 APGV0001128 984 984 Processed 14/05/2024 4005215761 Mrs AMMAILU KANUGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 LaxmiNarsuPeta AP-01-038-017-001/010055
(SUMANTHAPURAM) 		0201038000NRG25070520241441751 07/05/2024 appalanarasamma 0201038WL030198 appalanarasamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215516 Mrs KARANAM APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 LaxmiNarsuPeta AP-01-038-017-001/010056
(SUMANTHAPURAM) 		0201038000NRG25070520241441752 07/05/2024 Ganapathi 0201038WL030198 Ganapathi 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215269 Mrs SURAVARAPU GANPATHI RAO S O MUKHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 LaxmiNarsuPeta AP-01-038-017-001/010058
(SUMANTHAPURAM) 		0201038000NRG25070520241441753 07/05/2024 savitri 0201038WL030198 savitri 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215791 Mrs PILLA SAVITRI W OI NARSUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 LaxmiNarsuPeta AP-01-038-017-001/010063
(SUMANTHAPURAM) 		0201038000NRG25070520241441756 07/05/2024 Bharatamma 0201038WL030198 Bharatamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215947 MRS LAVETI BHARATI STATE BANK OF INDIA(508548)
642 LaxmiNarsuPeta AP-01-038-017-001/010067
(SUMANTHAPURAM) 		0201038000NRG25070520241441758 07/05/2024 mukundarao 0201038WL030198 mukundarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215276 Mr LAVETI MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 LaxmiNarsuPeta AP-01-038-017-001/010067
(SUMANTHAPURAM) 		0201038000NRG25070520241441757 07/05/2024 Sarojini 0201038WL030198 Sarojini 00684 APGV0001128 984 984 Processed 14/05/2024 4005215277 Mrs Laveti Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 LaxmiNarsuPeta AP-01-038-017-001/020006
(SUMANTHAPURAM) 		0201038000NRG25070520241441761 07/05/2024 Venkatarathanam 0201038WL030198 Venkatarathanam 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215682 Mrs PILLA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 LaxmiNarsuPeta AP-01-038-017-001/020007
(SUMANTHAPURAM) 		0201038000NRG25070520241440471 07/05/2024 Papamma 0201038WL030183 Papamma 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215868 Mrs AAVALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 LaxmiNarsuPeta AP-01-038-017-001/020008
(SUMANTHAPURAM) 		0201038000NRG25070520241440472 07/05/2024 Narasamma 0201038WL030183 Narasamma 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215874 Mrs VANJARAPU NARASAMMA W O BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 LaxmiNarsuPeta AP-01-038-017-001/020010
(SUMANTHAPURAM) 		0201038000NRG25070520241441762 07/05/2024 Padmavathi 0201038WL030198 Padmavathi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215506 Mrs KELLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 LaxmiNarsuPeta AP-01-038-017-001/020011
(SUMANTHAPURAM) 		0201038000NRG25070520241441763 07/05/2024 Gajapathirao 0201038WL030198 Gajapathirao 00684 APGV0001128 984 984 Processed 14/05/2024 4005215990 MR GAJAPATHI RAO PILLA STATE BANK OF INDIA(508548)
649 LaxmiNarsuPeta AP-01-038-017-001/020011
(SUMANTHAPURAM) 		0201038000NRG25070520241441764 07/05/2024 Kumari 0201038WL030198 Kumari 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215502 Mrs PILLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 LaxmiNarsuPeta AP-01-038-017-001/020012
(SUMANTHAPURAM) 		0201038000NRG25070520241441765 07/05/2024 Sudhashanarao 0201038WL030198 Sudhashanarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215969 Mr PILLA SUDARSHANARAO S O SEETAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 LaxmiNarsuPeta AP-01-038-017-001/020012
(SUMANTHAPURAM) 		0201038000NRG25070520241441766 07/05/2024 Vijaya 0201038WL030198 Vijaya 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215879 Mrs PILLA VIJAYALAXMI W O SUDARSHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 LaxmiNarsuPeta AP-01-038-017-001/020014
(SUMANTHAPURAM) 		0201038000NRG25070520241441767 07/05/2024 Rupavathi 0201038WL030198 Rupavathi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215285 Mrs KARANAM RUPAVATHI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 LaxmiNarsuPeta AP-01-038-017-001/020015
(SUMANTHAPURAM) 		0201038000NRG25070520241441768 07/05/2024 Manikyam 0201038WL030198 Manikyam 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215692 Mrs KARANAM MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 LaxmiNarsuPeta AP-01-038-017-001/020017
(SUMANTHAPURAM) 		0201038000NRG25070520241440473 07/05/2024 neelaveni 0201038WL030183 neelaveni 00684 APGV0001128 1245 1245 Processed 14/05/2024 4005215796 Mrs TANELA NEELAVENI W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 LaxmiNarsuPeta AP-01-038-017-001/020018
(SUMANTHAPURAM) 		0201038000NRG25070520241440474 07/05/2024 Savitri 0201038WL030183 Savitri 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215829 Mrs TANILA SAVITHRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
656 LaxmiNarsuPeta AP-01-038-017-001/020021
(SUMANTHAPURAM) 		0201038000NRG25070520241440475 07/05/2024 tanela adilaxmi 0201038WL030183 tanela adilaxmi 00684 APGV0001128 1245 1245 Rejected 17/05/2024 4005215500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 LaxmiNarsuPeta AP-01-038-017-001/020023
(SUMANTHAPURAM) 		0201038000NRG25070520241441770 07/05/2024 Savitramma 0201038WL030198 Savitramma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215707 Mrs KANTUMAJJI SAVITRAMMA W O TAVUDU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 LaxmiNarsuPeta AP-01-038-017-001/020024
(SUMANTHAPURAM) 		0201038000NRG25070520241441772 07/05/2024 kantumajji kantamma 0201038WL030198 kantumajji kantamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215286 Mrs KANTU MAJJI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 LaxmiNarsuPeta AP-01-038-017-001/020025
(SUMANTHAPURAM) 		0201038000NRG25070520241441773 07/05/2024 Govindamma 0201038WL030198 Govindamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215507 Mrs PILLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 LaxmiNarsuPeta AP-01-038-017-001/020025
(SUMANTHAPURAM) 		0201038000NRG25070520241441774 07/05/2024 Krishnaveni 0201038WL030198 Krishnaveni 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215505 Mrs PILLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 LaxmiNarsuPeta AP-01-038-017-001/020026
(SUMANTHAPURAM) 		0201038000NRG25070520241441775 07/05/2024 Mukhalingam 0201038WL030198 Mukhalingam 00684 APGV0001128 738 738 Processed 14/05/2024 4005215509 Mr PILLA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 LaxmiNarsuPeta AP-01-038-017-001/020030
(SUMANTHAPURAM) 		0201038000NRG25070520241440476 07/05/2024 Ravanamma 0201038WL030183 Ravanamma 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215819 Mrs DIVVELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 LaxmiNarsuPeta AP-01-038-017-001/020031
(SUMANTHAPURAM) 		0201038000NRG25070520241440477 07/05/2024 Ammadamma 0201038WL030183 Ammadamma 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215782 Mrs VAMMI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 LaxmiNarsuPeta AP-01-038-017-001/020032
(SUMANTHAPURAM) 		0201038000NRG25070520241440478 07/05/2024 Chinnami 0201038WL030183 Chinnami 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215498 Mrs AAVALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 LaxmiNarsuPeta AP-01-038-017-001/020033
(SUMANTHAPURAM) 		0201038000NRG25070520241440479 07/05/2024 Lakshmi 0201038WL030183 Lakshmi 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215798 Mrs AVALA LAXMI W O EKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 LaxmiNarsuPeta AP-01-038-017-001/020037
(SUMANTHAPURAM) 		0201038000NRG25070520241441777 07/05/2024 Ramanmma 0201038WL030198 Ramanmma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215832 Mrs AAVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 LaxmiNarsuPeta AP-01-038-017-001/020038
(SUMANTHAPURAM) 		0201038000NRG25070520241440480 07/05/2024 Saradha 0201038WL030183 Saradha 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215833 Mrs AVALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 LaxmiNarsuPeta AP-01-038-017-001/020039
(SUMANTHAPURAM) 		0201038000NRG25070520241441778 07/05/2024 Ramanamma 0201038WL030198 Ramanamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215518 Mrs VANKALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 LaxmiNarsuPeta AP-01-038-017-001/020040
(SUMANTHAPURAM) 		0201038000NRG25070520241441779 07/05/2024 setamma 0201038WL030198 setamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215817 Mrs TEKETI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 LaxmiNarsuPeta AP-01-038-017-001/020042
(SUMANTHAPURAM) 		0201038000NRG25070520241440481 07/05/2024 Nagalakshmi 0201038WL030183 Nagalakshmi 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215503 Mrs Pilla Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 LaxmiNarsuPeta AP-01-038-017-001/020043
(SUMANTHAPURAM) 		0201038000NRG25070520241441781 07/05/2024 Govinda 0201038WL030198 Govinda 00684 APGV0001128 738 738 Processed 14/05/2024 4005215867 Mr KARANAM GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 LaxmiNarsuPeta AP-01-038-017-001/020043
(SUMANTHAPURAM) 		0201038000NRG25070520241441780 07/05/2024 Suramma 0201038WL030198 Suramma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215869 Mrs KARANAM SURAMMA W O GOPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 LaxmiNarsuPeta AP-01-038-017-001/020044
(SUMANTHAPURAM) 		0201038000NRG25070520241441782 07/05/2024 Papamma 0201038WL030198 Papamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215279 Mrs TULUGU PAPAMMA W O RAMARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 LaxmiNarsuPeta AP-01-038-017-001/020045
(SUMANTHAPURAM) 		0201038000NRG25070520241441783 07/05/2024 Krishnamnauidu 0201038WL030198 Krishnamnauidu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215877 Mr VAMMI KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 LaxmiNarsuPeta AP-01-038-017-001/020046
(SUMANTHAPURAM) 		0201038000NRG25070520241441784 07/05/2024 Lakshmanarao 0201038WL030198 Lakshmanarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215792 Mr PILLA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 LaxmiNarsuPeta AP-01-038-017-001/020046
(SUMANTHAPURAM) 		0201038000NRG25070520241441785 07/05/2024 Sattamma 0201038WL030198 Sattamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215951 Mrs PILLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 LaxmiNarsuPeta AP-01-038-017-001/020047
(SUMANTHAPURAM) 		0201038000NRG25070520241441786 07/05/2024 Tirupatiraavu 0201038WL030198 Tirupatiraavu 00684 APGV0001128 984 984 Processed 14/05/2024 4005215948 Mr PILLA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 LaxmiNarsuPeta AP-01-038-017-001/020048
(SUMANTHAPURAM) 		0201038000NRG25070520241441789 07/05/2024 Narasamma 0201038WL030198 Narasamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215828 Mrs PILLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 LaxmiNarsuPeta AP-01-038-017-001/020048
(SUMANTHAPURAM) 		0201038000NRG25070520241441788 07/05/2024 Pilla Anandarao 0201038WL030198 Pilla Anandarao 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215889 Mr ANANDARAO PILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
680 LaxmiNarsuPeta AP-01-038-017-001/020049
(SUMANTHAPURAM) 		0201038000NRG25070520241441791 07/05/2024 Rohini 0201038WL030198 Rohini 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215705 Mrs PILLA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 LaxmiNarsuPeta AP-01-038-017-001/020053
(SUMANTHAPURAM) 		0201038000NRG25070520241441795 07/05/2024 Manikyam 0201038WL030198 Manikyam 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215710 Mrs MANIKYAM PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 LaxmiNarsuPeta AP-01-038-017-001/020054
(SUMANTHAPURAM) 		0201038000NRG25070520241441796 07/05/2024 Appamma 0201038WL030198 Appamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215295 Mrs KANTU MAJJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 LaxmiNarsuPeta AP-01-038-017-001/020055
(SUMANTHAPURAM) 		0201038000NRG25070520241441798 07/05/2024 surodu 0201038WL030198 surodu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215870 Mrs KANTUMAJJI SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 LaxmiNarsuPeta AP-01-038-017-001/020061
(SUMANTHAPURAM) 		0201038000NRG25070520241441800 07/05/2024 Chamundeswararao 0201038WL030198 Chamundeswararao 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215818 Mr PILLA SYAMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 LaxmiNarsuPeta AP-01-038-017-001/020061
(SUMANTHAPURAM) 		0201038000NRG25070520241441801 07/05/2024 pilli laxmibiai 0201038WL030198 pilli laxmibiai 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215949 Mrs PALLI LAXMIBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 LaxmiNarsuPeta AP-01-038-017-001/020065
(SUMANTHAPURAM) 		0201038000NRG25070520241441803 07/05/2024 Govindarao 0201038WL030198 Govindarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215820 Mr TULUGU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 LaxmiNarsuPeta AP-01-038-017-001/020065
(SUMANTHAPURAM) 		0201038000NRG25070520241441804 07/05/2024 Savitramma 0201038WL030198 Savitramma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215816 Mrs TULUGU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 LaxmiNarsuPeta AP-01-038-017-001/020066
(SUMANTHAPURAM) 		0201038000NRG25070520241441805 07/05/2024 Ravanamma 0201038WL030198 Ravanamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215508 Mrs TULUGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 LaxmiNarsuPeta AP-01-038-017-001/020067
(SUMANTHAPURAM) 		0201038000NRG25070520241441807 07/05/2024 Dalamma 0201038WL030198 Dalamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215823 Mrs AAVALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 LaxmiNarsuPeta AP-01-038-017-001/020067
(SUMANTHAPURAM) 		0201038000NRG25070520241441806 07/05/2024 Lachayya 0201038WL030198 Lachayya 00684 APGV0001128 984 984 Processed 14/05/2024 4005215813 Mr AAVALA LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 LaxmiNarsuPeta AP-01-038-017-001/020068
(SUMANTHAPURAM) 		0201038000NRG25070520241441808 07/05/2024 kavarm Malleswarao 0201038WL030198 kavarm Malleswarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215821 Mr KAVANAM MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 LaxmiNarsuPeta AP-01-038-017-001/020068
(SUMANTHAPURAM) 		0201038000NRG25070520241441809 07/05/2024 Ramanamma 0201038WL030198 Ramanamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215878 Mrs KARANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 LaxmiNarsuPeta AP-01-038-017-001/020071
(SUMANTHAPURAM) 		0201038000NRG25070520241441811 07/05/2024 Bharathamma 0201038WL030198 Bharathamma 00684 APGV0001128 492 492 Processed 14/05/2024 4005215780 Mrs KARANAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 LaxmiNarsuPeta AP-01-038-017-001/020072
(SUMANTHAPURAM) 		0201038000NRG25070520241441812 07/05/2024 pilla kesuvarao 0201038WL030198 pilla kesuvarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215815 Mr PILLA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 LaxmiNarsuPeta AP-01-038-017-001/020072
(SUMANTHAPURAM) 		0201038000NRG25070520241441813 07/05/2024 Sailaja 0201038WL030198 Sailaja 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215968 Mrs PILLA SAILAJA W O KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 LaxmiNarsuPeta AP-01-038-017-001/020073
(SUMANTHAPURAM) 		0201038000NRG25070520241441814 07/05/2024 Krishnarao 0201038WL030198 Krishnarao 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215970 Mr TULUGU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 LaxmiNarsuPeta AP-01-038-017-001/020073
(SUMANTHAPURAM) 		0201038000NRG25070520241441815 07/05/2024 Varalakshmi 0201038WL030198 Varalakshmi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215967 Mrs TULUGU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 LaxmiNarsuPeta AP-01-038-017-001/020074
(SUMANTHAPURAM) 		0201038000NRG25070520241441816 07/05/2024 Rathnam 0201038WL030198 Rathnam 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215738 Mrs KARANAM RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 LaxmiNarsuPeta AP-01-038-017-001/020077
(SUMANTHAPURAM) 		0201038000NRG25070520241441820 07/05/2024 Savitri 0201038WL030198 Savitri 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215875 Mrs PILLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 LaxmiNarsuPeta AP-01-038-017-001/020078
(SUMANTHAPURAM) 		0201038000NRG25070520241441821 07/05/2024 Pilla sarojanamma 0201038WL030198 Pilla sarojanamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005216013 Mrs PILLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 LaxmiNarsuPeta AP-01-038-017-001/020080
(SUMANTHAPURAM) 		0201038000NRG25070520241441823 07/05/2024 Savitri 0201038WL030198 Savitri 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005216003 PILLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
702 LaxmiNarsuPeta AP-01-038-017-001/020083
(SUMANTHAPURAM) 		0201038000NRG25070520241441824 07/05/2024 Chittimnaidu 0201038WL030198 Chittimnaidu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215826 Mr LAVETI RAVANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 LaxmiNarsuPeta AP-01-038-017-001/020083
(SUMANTHAPURAM) 		0201038000NRG25070520241441825 07/05/2024 Mahalakshmi 0201038WL030198 Mahalakshmi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215825 Mrs LAVETI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 LaxmiNarsuPeta AP-01-038-017-001/020087
(SUMANTHAPURAM) 		0201038000NRG25070520241441826 07/05/2024 Latchu 0201038WL030198 Latchu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215830 Mrs KARANAM LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 LaxmiNarsuPeta AP-01-038-017-001/020091
(SUMANTHAPURAM) 		0201038000NRG25070520241441827 07/05/2024 pilla krishnarao 0201038WL030198 pilla krishnarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215888 PILLA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 LaxmiNarsuPeta AP-01-038-017-001/020095
(SUMANTHAPURAM) 		0201038000NRG25070520241441830 07/05/2024 Prasharao 0201038WL030198 Prasharao 00684 APGV0001128 984 984 Processed 14/05/2024 4005215683 Mr LAVETI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 LaxmiNarsuPeta AP-01-038-017-001/020096
(SUMANTHAPURAM) 		0201038000NRG25070520241441831 07/05/2024 Sarojanamma 0201038WL030198 Sarojanamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215514 Mrs KANUGULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 LaxmiNarsuPeta AP-01-038-017-001/020099
(SUMANTHAPURAM) 		0201038000NRG25070520241441833 07/05/2024 Applasuramma laveti 0201038WL030198 Applasuramma laveti 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215950 Mrs LAVETI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 LaxmiNarsuPeta AP-01-038-017-001/020099
(SUMANTHAPURAM) 		0201038000NRG25070520241441832 07/05/2024 Lachumayya 0201038WL030198 Lachumayya 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215831 Mr LAVETI LACHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 LaxmiNarsuPeta AP-01-038-017-001/020100
(SUMANTHAPURAM) 		0201038000NRG25070520241441834 07/05/2024 pilla savitri 0201038WL030198 pilla savitri 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215778 Mrs PILLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 LaxmiNarsuPeta AP-01-038-017-001/020105
(SUMANTHAPURAM) 		0201038000NRG25070520241441836 07/05/2024 pilla Jayamma 0201038WL030198 pilla Jayamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215822 Mrs PILLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 LaxmiNarsuPeta AP-01-038-017-001/020105
(SUMANTHAPURAM) 		0201038000NRG25070520241441835 07/05/2024 Venkatarao 0201038WL030198 Venkatarao 00684 APGV0001128 1476 1476 Rejected 17/05/2024 4005215978 Aadhaar Number not Mapped to Account Number
713 LaxmiNarsuPeta AP-01-038-017-001/020106
(SUMANTHAPURAM) 		0201038000NRG25070520241441838 07/05/2024 Jagadeswaramma 0201038WL030198 Jagadeswaramma 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215720 Mrs KARANAM JAGADESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 LaxmiNarsuPeta AP-01-038-017-001/020106
(SUMANTHAPURAM) 		0201038000NRG25070520241441837 07/05/2024 Yerramnaidu 0201038WL030198 Yerramnaidu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215935 Mr KARANAM YERRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 LaxmiNarsuPeta AP-01-038-017-001/020107
(SUMANTHAPURAM) 		0201038000NRG25070520241441839 07/05/2024 Mangamma 0201038WL030198 Mangamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215681 Mrs KANTU MAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 LaxmiNarsuPeta AP-01-038-017-001/020115
(SUMANTHAPURAM) 		0201038000NRG25070520241441841 07/05/2024 narayanamma 0201038WL030198 narayanamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215676 MRS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
717 LaxmiNarsuPeta AP-01-038-017-001/020116
(SUMANTHAPURAM) 		0201038000NRG25070520241441842 07/05/2024 kontimajji dilleswra rao 0201038WL030198 kontimajji dilleswra rao 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215728 Mr Kantu Majji Dilleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 LaxmiNarsuPeta AP-01-038-017-001/020116
(SUMANTHAPURAM) 		0201038000NRG25070520241441843 07/05/2024 kontimajji reyyamma 0201038WL030198 kontimajji reyyamma 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215779 Mrs KANTUMAJJI REYYAMMA W O DILLESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 LaxmiNarsuPeta AP-01-038-017-001/020119
(SUMANTHAPURAM) 		0201038000NRG25070520241441845 07/05/2024 dhanunjayarao 0201038WL030198 dhanunjayarao 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215938 Mrs KARANAM DHANUNJYA RAO S O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 LaxmiNarsuPeta AP-01-038-017-001/020119
(SUMANTHAPURAM) 		0201038000NRG25070520241441844 07/05/2024 hemalatha 0201038WL030198 hemalatha 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215942 MRS KARANAM HEMALATHA STATE BANK OF INDIA(508548)
721 LaxmiNarsuPeta AP-01-038-017-001/020121
(SUMANTHAPURAM) 		0201038000NRG25070520241441847 07/05/2024 prabhavathi 0201038WL030198 prabhavathi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215297 Mrs KARANAM PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 LaxmiNarsuPeta AP-01-038-017-001/020122
(SUMANTHAPURAM) 		0201038000NRG25070520241441849 07/05/2024 Sudharani 0201038WL030198 Sudharani 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215936 Mrs PILLA SUDHARANI W O THULASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 LaxmiNarsuPeta AP-01-038-017-001/020124
(SUMANTHAPURAM) 		0201038000NRG25070520241441850 07/05/2024 govindarao 0201038WL030198 govindarao 00684 APGV0001128 984 984 Processed 14/05/2024 4005215704 Mr PILLA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 LaxmiNarsuPeta AP-01-038-017-001/020124
(SUMANTHAPURAM) 		0201038000NRG25070520241441851 07/05/2024 santosh 0201038WL030198 santosh 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215706 MRS SANTHOSHI PILLA STATE BANK OF INDIA(508548)
725 LaxmiNarsuPeta AP-01-038-017-001/020125
(SUMANTHAPURAM) 		0201038000NRG25070520241441852 07/05/2024 Narsayya 0201038WL030198 Narsayya 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215827 Mr PILLA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 LaxmiNarsuPeta AP-01-038-017-001/020126
(SUMANTHAPURAM) 		0201038000NRG25070520241440482 07/05/2024 Gangamma 0201038WL030183 Gangamma 00684 APGV0001128 996 996 Processed 14/05/2024 4005215501 Mrs DUNDU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 LaxmiNarsuPeta AP-01-038-017-001/020127
(SUMANTHAPURAM) 		0201038000NRG25070520241441853 07/05/2024 appanna 0201038WL030198 appanna 00684 APGV0001128 984 984 Processed 14/05/2024 4005215701 GADE APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 LaxmiNarsuPeta AP-01-038-017-001/020128
(SUMANTHAPURAM) 		0201038000NRG25070520241441854 07/05/2024 gade hyamasundar rao 0201038WL030198 gade hyamasundar rao 00684 APGV0001128 984 984 Processed 14/05/2024 4005215939 Mr GADE HEMASUNDARARAO S O SURYAM G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 LaxmiNarsuPeta AP-01-038-017-001/020128
(SUMANTHAPURAM) 		0201038000NRG25070520241441855 07/05/2024 SARADA gade 0201038WL030198 SARADA gade 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215940 Mrs Gade Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 LaxmiNarsuPeta AP-01-038-017-001/020130
(SUMANTHAPURAM) 		0201038000NRG25070520241441856 07/05/2024 cinnammudu 0201038WL030198 cinnammudu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215284 Mrs KARANAM CHINNAMMADU W O TAVITINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 LaxmiNarsuPeta AP-01-038-017-001/020133
(SUMANTHAPURAM) 		0201038000NRG25070520241441857 07/05/2024 varalakshmi 0201038WL030198 varalakshmi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215703 Mrs KARANAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 LaxmiNarsuPeta AP-01-038-017-001/020139
(SUMANTHAPURAM) 		0201038000NRG25070520241441861 07/05/2024 jyoti 0201038WL030198 jyoti 00684 APGV0001128 984 984 Processed 14/05/2024 4005215886 Mrs KARANAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 LaxmiNarsuPeta AP-01-038-017-001/020139
(SUMANTHAPURAM) 		0201038000NRG25070520241441860 07/05/2024 karanam govinda rao 0201038WL030198 karanam govinda rao 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215696 MR KARANAM GOVINDARAO STATE BANK OF INDIA(508548)
734 LaxmiNarsuPeta AP-01-038-017-001/020140
(SUMANTHAPURAM) 		0201038000NRG25070520241441862 07/05/2024 tirumalarao 0201038WL030198 tirumalarao 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215793 Mr PILLA TIRUMALA RAO S O RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 LaxmiNarsuPeta AP-01-038-017-001/020143
(SUMANTHAPURAM) 		0201038000NRG25070520241441864 07/05/2024 saraswati 0201038WL030198 saraswati 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215800 Mrs LAVETI SARASWATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 LaxmiNarsuPeta AP-01-038-017-001/020144
(SUMANTHAPURAM) 		0201038000NRG25070520241440485 07/05/2024 chinnammadu 0201038WL030183 chinnammadu 00684 APGV0001128 249 249 Processed 14/05/2024 4005215876 Mrs PILLA CHINNAMMADU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 LaxmiNarsuPeta AP-01-038-017-001/020145
(SUMANTHAPURAM) 		0201038000NRG25070520241441865 07/05/2024 anuradha 0201038WL030198 anuradha 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215824 MRS LAVETI ANURADHA STATE BANK OF INDIA(508548)
738 LaxmiNarsuPeta AP-01-038-017-001/020146
(SUMANTHAPURAM) 		0201038000NRG25070520241441866 07/05/2024 Appannamma 0201038WL030198 Appannamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215697 TULUGU APPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 LaxmiNarsuPeta AP-01-038-017-001/020147
(SUMANTHAPURAM) 		0201038000NRG25070520241441867 07/05/2024 Bhavani 0201038WL030198 Bhavani 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215693 Mrs TULUGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 LaxmiNarsuPeta AP-01-038-017-001/020147
(SUMANTHAPURAM) 		0201038000NRG25070520241441868 07/05/2024 Venkata swamy 0201038WL030198 Venkata swamy 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215977 Mr Tulugu Venkata Swamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 LaxmiNarsuPeta AP-01-038-017-001/020151
(SUMANTHAPURAM) 		0201038000NRG25070520241441869 07/05/2024 suramma 0201038WL030198 suramma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215937 Mrs KARANAM SURAMMA W O SURYANARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 LaxmiNarsuPeta AP-01-038-017-001/020152
(SUMANTHAPURAM) 		0201038000NRG25070520241441870 07/05/2024 anasuyamma 0201038WL030198 anasuyamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215695 Mrs TULUGU ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 LaxmiNarsuPeta AP-01-038-017-001/020154
(SUMANTHAPURAM) 		0201038000NRG25070520241441871 07/05/2024 savitri 0201038WL030198 savitri 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215296 Mrs KARANAM SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 LaxmiNarsuPeta AP-01-038-017-001/020155
(SUMANTHAPURAM) 		0201038000NRG25070520241441872 07/05/2024 Uttaramma 0201038WL030198 Uttaramma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215504 Mrs KARANAM UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 LaxmiNarsuPeta AP-01-038-017-001/020156
(SUMANTHAPURAM) 		0201038000NRG25070520241441874 07/05/2024 Rama Murthy Naidu 0201038WL030198 Rama Murthy Naidu 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215280 Mr TULUGU RAMA MURTHY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 LaxmiNarsuPeta AP-01-038-017-001/020158
(SUMANTHAPURAM) 		0201038000NRG25070520241441876 07/05/2024 Usha rani 0201038WL030198 Usha rani 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005215941 IPPILI USHARANI UNION BANK OF INDIA(508500)
747 LaxmiNarsuPeta AP-01-038-017-001/020163
(SUMANTHAPURAM) 		0201038000NRG25070520241440486 07/05/2024 Muthyalu 0201038WL030183 Muthyalu 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215287 TANELA MUTYALU CANARA BANK(508532)
748 LaxmiNarsuPeta AP-01-038-017-001/020164
(SUMANTHAPURAM) 		0201038000NRG25070520241440487 07/05/2024 Ananth 0201038WL030183 Ananth 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215270 Mrs AAVALA ANANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 LaxmiNarsuPeta AP-01-038-017-001/020168
(SUMANTHAPURAM) 		0201038000NRG25070520241441877 07/05/2024 parvathi 0201038WL030198 parvathi 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005216001 Mrs PILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 LaxmiNarsuPeta AP-01-038-017-001/020170
(SUMANTHAPURAM) 		0201038000NRG25070520241440488 07/05/2024 eeswaramma 0201038WL030183 eeswaramma 00684 APGV0001128 1494 1494 Processed 14/05/2024 4005215999 Mrs TANILA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 LaxmiNarsuPeta AP-01-038-017-001/20173
(SUMANTHAPURAM) 		0201038000NRG25070520241441878 07/05/2024 Pilla Sukanya 0201038WL030198 Pilla Sukanya 00684 APGV0001128 738 738 Processed 14/05/2024 4005216025 Mrs PILLA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 LaxmiNarsuPeta AP-01-038-017-001/20173-A
(SUMANTHAPURAM) 		0201038000NRG25070520241441879 07/05/2024 Aruna Kumari 0201038WL030198 Aruna Kumari 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005215997 Mrs PILLA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 LaxmiNarsuPeta AP-01-038-017-001/20176
(SUMANTHAPURAM) 		0201038000NRG25070520241441881 07/05/2024 Sravani 0201038WL030198 Sravani 00684 APGV0001128 1230 1230 Processed 14/05/2024 4005216026 Mrs KELLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 LaxmiNarsuPeta AP-01-038-017-001/20181
(SUMANTHAPURAM) 		0201038000NRG25070520241441883 07/05/2024 Kantu Majji Narasamma 0201038WL030198 Kantu Majji Narasamma 00684 APGV0001128 1476 1476 Processed 14/05/2024 4005216051 KANTU MAJJI NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 230786 230786
755 LaxmiNarsuPeta AP-01-038-015-001/10437
(RAVICHANDRI) 		0201038000NRG25070520241434933 07/05/2024 Jyothi 0201038WL030106 Jyothi 00684 APGV0001138 1530 1530 Processed 14/05/2024 4005215733 Mrs JYOTHI GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1530 1530
756 LaxmiNarsuPeta AP-01-038-007-001/010001
(GOTTIPALLE) 		0201038000NRG25070520241466339 07/05/2024 KAMBLLA CHINNAMMADU 0201038WL030538 KAMBLLA CHINNAMMADU 00684 APGV0001145 705 705 Processed 14/05/2024 4005215723 Mrs KAMBALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 LaxmiNarsuPeta AP-01-038-007-001/010003
(GOTTIPALLE) 		0201038000NRG25070520241466341 07/05/2024 Chittamma 0201038WL030538 Chittamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215902 Mrs PALLI CHITTAMMA W O MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 LaxmiNarsuPeta AP-01-038-007-001/010003
(GOTTIPALLE) 		0201038000NRG25070520241466340 07/05/2024 Mukhalingam 0201038WL030538 Mukhalingam 00684 APGV0001145 705 705 Processed 14/05/2024 4005215687 Mr PALLI MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 LaxmiNarsuPeta AP-01-038-007-001/010008
(GOTTIPALLE) 		0201038000NRG25070520241466343 07/05/2024 Appanna 0201038WL030538 Appanna 00684 APGV0001145 235 235 Processed 14/05/2024 4005215747 Mr KUNA APPANNA S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 LaxmiNarsuPeta AP-01-038-007-001/010010
(GOTTIPALLE) 		0201038000NRG25070520241466346 07/05/2024 Tavitamma 0201038WL030538 Tavitamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215903 Mrs MUNJETI TAVITAMMA W O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 LaxmiNarsuPeta AP-01-038-007-001/010011
(GOTTIPALLE) 		0201038000NRG25070520241466347 07/05/2024 Ramanamma 0201038WL030538 Ramanamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215274 Mrs AMPOLU RAMANAMMA W O RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 LaxmiNarsuPeta AP-01-038-007-001/010012
(GOTTIPALLE) 		0201038000NRG25070520241466348 07/05/2024 Simmamma 0201038WL030538 Simmamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215273 Mrs AMPOLU SIMMAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 LaxmiNarsuPeta AP-01-038-007-001/010017
(GOTTIPALLE) 		0201038000NRG25070520241466349 07/05/2024 Varahalamma 0201038WL030538 Varahalamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215290 BODDEPALLI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 LaxmiNarsuPeta AP-01-038-007-001/010022
(GOTTIPALLE) 		0201038000NRG25070520241466354 07/05/2024 Kalyani 0201038WL030538 Kalyani 00684 APGV0001145 705 705 Processed 14/05/2024 4005215521 MRS KHAADHA KALYANI STATE BANK OF INDIA(508548)
765 LaxmiNarsuPeta AP-01-038-007-001/010022
(GOTTIPALLE) 		0201038000NRG25070520241466353 07/05/2024 Karuvunaidu 0201038WL030538 Karuvunaidu 00684 APGV0001145 470 470 Processed 14/05/2024 4005215872 Mr KADHA KARUVUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 LaxmiNarsuPeta AP-01-038-007-001/010023
(GOTTIPALLE) 		0201038000NRG25070520241466355 07/05/2024 KINJARAPU LAXMAMMA 0201038WL030538 KINJARAPU LAXMAMMA 00684 APGV0001145 705 705 Processed 14/05/2024 4005215714 Mrs KINJARAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 LaxmiNarsuPeta AP-01-038-007-001/010024
(GOTTIPALLE) 		0201038000NRG25070520241466356 07/05/2024 Gunnamma 0201038WL030538 Gunnamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215272 Mrs KATTHALA GUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 LaxmiNarsuPeta AP-01-038-007-001/010025
(GOTTIPALLE) 		0201038000NRG25070520241466357 07/05/2024 Varahalamma 0201038WL030538 Varahalamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215275 Mrs KONADA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 LaxmiNarsuPeta AP-01-038-007-001/010026
(GOTTIPALLE) 		0201038000NRG25070520241466358 07/05/2024 Chinnammadu 0201038WL030538 Chinnammadu 00684 APGV0001145 705 705 Processed 14/05/2024 4005215873 Mrs KATTHALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 LaxmiNarsuPeta AP-01-038-007-001/010027
(GOTTIPALLE) 		0201038000NRG25070520241466359 07/05/2024 Ramulu 0201038WL030538 Ramulu 00684 APGV0001145 705 705 Processed 14/05/2024 4005215904 Mr GODABA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 LaxmiNarsuPeta AP-01-038-007-001/010028
(GOTTIPALLE) 		0201038000NRG25070520241466361 07/05/2024 Malamma 0201038WL030538 Malamma 00684 APGV0001145 235 235 Processed 14/05/2024 4005215271 Mrs MALLEMMA KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 LaxmiNarsuPeta AP-01-038-007-001/010030
(GOTTIPALLE) 		0201038000NRG25070520241466362 07/05/2024 Jammayya 0201038WL030538 Jammayya 00684 APGV0001145 705 705 Processed 14/05/2024 4005215871 Mr KAMBALA JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 LaxmiNarsuPeta AP-01-038-007-001/010031
(GOTTIPALLE) 		0201038000NRG25070520241466364 07/05/2024 Krishna 0201038WL030538 Krishna 00684 APGV0001145 705 705 Processed 14/05/2024 4005215288 Mrs BORA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 LaxmiNarsuPeta AP-01-038-007-001/010034
(GOTTIPALLE) 		0201038000NRG25070520241466365 07/05/2024 Lakshmi 0201038WL030538 Lakshmi 00684 APGV0001145 705 705 Processed 14/05/2024 4005215713 Ms KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 LaxmiNarsuPeta AP-01-038-007-001/010035
(GOTTIPALLE) 		0201038000NRG25070520241466366 07/05/2024 Appayya 0201038WL030538 Appayya 00684 APGV0001145 705 705 Processed 14/05/2024 4005215933 Mr SIMMA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 LaxmiNarsuPeta AP-01-038-007-001/010035
(GOTTIPALLE) 		0201038000NRG25070520241466367 07/05/2024 Muthyalamma 0201038WL030538 Muthyalamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215519 Mrs SIMMA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 LaxmiNarsuPeta AP-01-038-007-001/010036
(GOTTIPALLE) 		0201038000NRG25070520241466368 07/05/2024 SIMMA BODAMMA 0201038WL030538 SIMMA BODAMMA 00684 APGV0001145 705 705 Processed 14/05/2024 4005215721 Mrs SIMMA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 LaxmiNarsuPeta AP-01-038-007-001/010038
(GOTTIPALLE) 		0201038000NRG25070520241466370 07/05/2024 Barathi 0201038WL030538 Barathi 00684 APGV0001145 705 705 Processed 14/05/2024 4005216010 Mrs KOYYANA BARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 LaxmiNarsuPeta AP-01-038-007-001/010038
(GOTTIPALLE) 		0201038000NRG25070520241466369 07/05/2024 Ramarao 0201038WL030538 Ramarao 00684 APGV0001145 470 470 Processed 14/05/2024 4005215991 Mr KOYYANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 LaxmiNarsuPeta AP-01-038-007-001/010039
(GOTTIPALLE) 		0201038000NRG25070520241466371 07/05/2024 Lakshmi 0201038WL030538 Lakshmi 00684 APGV0001145 235 235 Processed 14/05/2024 4005215320 Mrs GURUVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 LaxmiNarsuPeta AP-01-038-007-001/010040
(GOTTIPALLE) 		0201038000NRG25070520241466372 07/05/2024 simhadramma 0201038WL030538 simhadramma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215934 Mrs KOYYANA SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 LaxmiNarsuPeta AP-01-038-007-001/010042
(GOTTIPALLE) 		0201038000NRG25070520241466373 07/05/2024 Koyyana Asirivadu 0201038WL030538 Koyyana Asirivadu 00684 APGV0001145 705 705 Processed 14/05/2024 4005215784 Mr KOYYANA ASIRIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 LaxmiNarsuPeta AP-01-038-007-001/010043
(GOTTIPALLE) 		0201038000NRG25070520241466374 07/05/2024 Kannamma 0201038WL030538 Kannamma 00684 APGV0001145 705 705 Processed 14/05/2024 4005215289 Mrs SIMMA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 LaxmiNarsuPeta AP-01-038-007-001/010044
(GOTTIPALLE) 		0201038000NRG25070520241466375 07/05/2024 Ramarao 0201038WL030538 Ramarao 00684 APGV0001145 470 470 Processed 14/05/2024 4005215971 Mr DHARMANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18330 18330
785 LaxmiNarsuPeta AP-01-038-015-001/010222
(RAVICHANDRI) 		0201038000NRG25070520241434830 07/05/2024 Jayamma 0201038WL030106 Jayamma 00684 APGV0002273 1530 1530 Processed 14/05/2024 4005215956 MRS JAYAMMA GANDI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
786 LaxmiNarsuPeta AP-01-038-004-001/020016
(CHORLANGI) 		0201038000NRG25070520241459713 07/05/2024 Savara lalita 0201038WL030446 Savara lalita 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4005216039 SAVARA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
787 LaxmiNarsuPeta AP-01-038-004-001/130034
(CHORLANGI) 		0201038000NRG25070520241468955 07/05/2024 MADHAVARAO 0201038WL030562 MADHAVARAO 00691 IPOS0000001 1083 1083 Processed 14/05/2024 4005216045 SAVARA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 LaxmiNarsuPeta AP-01-038-007-001/010010
(GOTTIPALLE) 		0201038000NRG25070520241466345 07/05/2024 MUNJETI KRISHNAMURTHY 0201038WL030538 MUNJETI KRISHNAMURTHY 00691 IPOS0000001 235 235 Processed 14/05/2024 4005215932 Mr MUNJETI KRISHNAMURTHY S O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 LaxmiNarsuPeta AP-01-038-015-001/010324
(RAVICHANDRI) 		0201038000NRG25070520241434884 07/05/2024 simmayya 0201038WL030106 simmayya 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4005215291 SAIRIGAPU SHIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 LaxmiNarsuPeta AP-01-038-015-001/10428
(RAVICHANDRI) 		0201038000NRG25070520241434927 07/05/2024 Meenakshi 0201038WL030106 Meenakshi 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4005216004 GALALA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 LaxmiNarsuPeta AP-01-038-015-001/10431-A
(RAVICHANDRI) 		0201038000NRG25070520241434930 07/05/2024 KORADA SANTOSHI 0201038WL030106 KORADA SANTOSHI 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4005216005 KORADA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 LaxmiNarsuPeta AP-01-038-015-001/10432-A
(RAVICHANDRI) 		0201038000NRG25070520241434931 07/05/2024 KORADA KAKSHMI 0201038WL030106 KORADA KAKSHMI 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4005216006 KORADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 LaxmiNarsuPeta AP-01-038-017-001/020047
(SUMANTHAPURAM) 		0201038000NRG25070520241441787 07/05/2024 Kalyani 0201038WL030198 Kalyani 00691 IPOS0000001 1476 1476 Processed 14/05/2024 4005216007 Mrs PILLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 LaxmiNarsuPeta AP-01-038-017-001/20180
(SUMANTHAPURAM) 		0201038000NRG25070520241441882 07/05/2024 Kantu Majji Nageswara Rao 0201038WL030198 Kantu Majji Nageswara Rao 00691 IPOS0000001 1230 1230 Processed 14/05/2024 4005216048 KANTU MAJJI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 LaxmiNarsuPeta AP-01-038-017-001/20183
(SUMANTHAPURAM) 		0201038000NRG25070520241441884 07/05/2024 Kella Anandharao 0201038WL030198 Kella Anandharao 00691 IPOS0000001 1230 1230 Processed 14/05/2024 4005216054 KELLA ANANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 LaxmiNarsuPeta AP-01-038-019-001/020107
(YEMBARAM) 		0201038000NRG25070520241448111 07/05/2024 Kornu Sridevi 0201038WL030297 Kornu Sridevi 00691 IPOS0000001 1042 1042 Processed 14/05/2024 4005215993 KORNU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13412 13412
Total 1048437 1048437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 District Cooperative Central Bank APBL0001002 Amadalavalsa 1476
2 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 INDIAN BANK IDIB000S064 SHALANTRI 2952
3 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 STATE BANK OF INDIA SBIN0000766 PALAKONDA 246
4 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1632
5 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 4290
6 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 113942
7 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 109076
8 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 STATE BANK OF INDIA SBIN0020114 KOTGIRI 250
9 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 27063
10 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 1530
11 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 UNION BANK OF INDIA UBIN0804665 RAJAM 1230
12 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 87891
13 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 431271
14 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 230786
15 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 1530
16 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 18330
17 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1530
18 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 India Post Payments Bank IPOS0000001 ANANTAPUR 1530
19 LaxmiNarsuPeta AP0201038_070524APB_FTO_41989 India Post Payments Bank IPOS0000001 SRIKAKULAM 11882

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