Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201038_280424APB_FTO_17521
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) 		0201038000NRG25280420240889300 28/04/2024 Adinarayana 0201038WL020984 Adinarayana 00114 APBL0001002 1476 1476 Processed 02/05/2024 3495377007 Mr ADINARAYANA KANTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
2 LaxmiNarsuPeta AP-01-038-017-001/020144
(SUMANTHAPURAM) 		0201038000NRG25280420240889395 28/04/2024 pilli ramarao 0201038WL020984 pilli ramarao 00114 APBL0001002 1476 1476 Processed 02/05/2024 3495376951 Mr RAMARAO PILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2952 2952
3 LaxmiNarsuPeta AP-01-038-012-001/010012
(MUNGANNAPADU) 		0201038000NRG25280420240892122 28/04/2024 Narayanamma 0201038WL021011 Narayanamma 00176 IDIB000S064 1260 1260 Processed 02/05/2024 3495376810 Mrs BAGGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 LaxmiNarsuPeta AP-01-038-012-001/010084
(MUNGANNAPADU) 		0201038000NRG25280420240892187 28/04/2024 Ammanna 0201038WL021011 Ammanna 00176 IDIB000S064 1512 1512 Processed 02/05/2024 3495376908 Mrs KORLAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 LaxmiNarsuPeta AP-01-038-012-001/010094
(MUNGANNAPADU) 		0201038000NRG25280420240892192 28/04/2024 Ramulamma 0201038WL021011 Ramulamma 00176 IDIB000S064 1512 1512 Rejected 02/05/2024 3495376837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LaxmiNarsuPeta AP-01-038-012-001/010170
(MUNGANNAPADU) 		0201038000NRG25280420240892255 28/04/2024 laxmanarao 0201038WL021011 laxmanarao 00176 IDIB000S064 1008 1008 Processed 02/05/2024 3495377029 Mr BOMMALI LAXMANA RAO INDIAN BANK(607105)
7 LaxmiNarsuPeta AP-01-038-017-001/020055
(SUMANTHAPURAM) 		0201038000NRG25280420240889327 28/04/2024 Prakhasarao 0201038WL020984 Prakhasarao 00176 IDIB000S064 1476 1476 Processed 02/05/2024 3495376864 Mr PRAKASARAO KANTUMAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
8 LaxmiNarsuPeta AP-01-038-017-001/020122
(SUMANTHAPURAM) 		0201038000NRG25280420240889378 28/04/2024 tulasinaidu 0201038WL020984 tulasinaidu 00176 IDIB000S064 1476 1476 Processed 02/05/2024 3495376956 Mr PILLA TULASINAIDU INDIAN BANK(607105)
SubTotal 8244 8244
9 LaxmiNarsuPeta AP-01-038-012-001/010386
(MUNGANNAPADU) 		0201038000NRG25280420240892338 28/04/2024 ammulu 0201038WL021011 ammulu 00415 SBIN0000766 252 252 Processed 02/05/2024 3495376998 Mrs YADLA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 LaxmiNarsuPeta AP-01-038-017-001/020076
(SUMANTHAPURAM) 		0201038000NRG25280420240889350 28/04/2024 ravanayya 0201038WL020984 ravanayya 00415 SBIN0000766 1230 1230 Processed 02/05/2024 3495376571 Mr PILLA RAMANAYYA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1482 1482
11 LaxmiNarsuPeta AP-01-038-012-001/010004
(MUNGANNAPADU) 		0201038000NRG25280420240892114 28/04/2024 Parvathi 0201038WL021011 Parvathi 00415 SBIN0001012 1008 1008 Processed 02/05/2024 3495376607 MRS BALI PARVATHI STATE BANK OF INDIA(508548)
12 LaxmiNarsuPeta AP-01-038-012-001/010018
(MUNGANNAPADU) 		0201038000NRG25280420240892126 28/04/2024 srinivasarao 0201038WL021011 srinivasarao 00415 SBIN0001012 1008 1008 Processed 02/05/2024 3495376569 RAVADA SRINIVASA RAO CANARA BANK(508532)
13 LaxmiNarsuPeta AP-01-038-012-001/010048
(MUNGANNAPADU) 		0201038000NRG25280420240892157 28/04/2024 Sankararao 0201038WL021011 Sankararao 00415 SBIN0001012 1260 1260 Processed 02/05/2024 3495376608 MR GARIKAPATI SANKARARAO STATE BANK OF INDIA(508548)
14 LaxmiNarsuPeta AP-01-038-012-001/010071
(MUNGANNAPADU) 		0201038000NRG25280420240892176 28/04/2024 Ramaraju 0201038WL021011 Ramaraju 00415 SBIN0001012 1008 1008 Processed 02/05/2024 3495376603 JAVANA RAMARAJU STATE BANK OF INDIA(508548)
15 LaxmiNarsuPeta AP-01-038-012-001/010080
(MUNGANNAPADU) 		0201038000NRG25280420240892182 28/04/2024 Bhasakharao 0201038WL021011 Bhasakharao 00415 SBIN0001012 1512 1512 Processed 02/05/2024 3495376889 MR TADELA BHASKARA RAO STATE BANK OF INDIA(508548)
16 LaxmiNarsuPeta AP-01-038-012-001/010104
(MUNGANNAPADU) 		0201038000NRG25280420240892204 28/04/2024 Ramanamma 0201038WL021011 Ramanamma 00415 SBIN0001012 1008 1008 Processed 02/05/2024 3495376583 Mrs SEEPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 LaxmiNarsuPeta AP-01-038-012-001/010105
(MUNGANNAPADU) 		0201038000NRG25280420240892205 28/04/2024 Parvathi 0201038WL021011 Parvathi 00415 SBIN0001012 1260 1260 Processed 02/05/2024 3495376614 Mrs SEEPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 LaxmiNarsuPeta AP-01-038-012-001/010131
(MUNGANNAPADU) 		0201038000NRG25280420240892225 28/04/2024 Chandrasekharao 0201038WL021011 Chandrasekharao 00415 SBIN0001012 756 756 Processed 02/05/2024 3495376562 Mr MAKKA CHANDRA SEKHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 LaxmiNarsuPeta AP-01-038-012-001/010131
(MUNGANNAPADU) 		0201038000NRG25280420240892224 28/04/2024 Ramarao 0201038WL021011 Ramarao 00415 SBIN0001012 1260 1260 Processed 02/05/2024 3495376573 Mr RAMA RAO MAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
20 LaxmiNarsuPeta AP-01-038-012-001/010138
(MUNGANNAPADU) 		0201038000NRG25280420240892233 28/04/2024 Chilakamma 0201038WL021011 Chilakamma 00415 SBIN0001012 1512 1512 Processed 02/05/2024 3495376613 Mrs KADASU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 LaxmiNarsuPeta AP-01-038-012-001/010149
(MUNGANNAPADU) 		0201038000NRG25280420240892240 28/04/2024 Saraswathi 0201038WL021011 Saraswathi 00415 SBIN0001012 1512 1512 Processed 02/05/2024 3495376576 SEEPANA SARASWATHI STATE BANK OF INDIA(508548)
22 LaxmiNarsuPeta AP-01-038-012-001/010171
(MUNGANNAPADU) 		0201038000NRG25280420240892256 28/04/2024 Lakshminarayanamma 0201038WL021011 Lakshminarayanamma 00415 SBIN0001012 1260 1260 Processed 02/05/2024 3495376575 MS LAXMINARAYANA IDDIMANI STATE BANK OF INDIA(508548)
23 LaxmiNarsuPeta AP-01-038-012-001/010178
(MUNGANNAPADU) 		0201038000NRG25280420240892259 28/04/2024 Lakshminarayana 0201038WL021011 Lakshminarayana 00415 SBIN0001012 1008 1008 Processed 02/05/2024 3495376618 MR YARABATI LAXMINARAYANA STATE BANK OF INDIA(508548)
24 LaxmiNarsuPeta AP-01-038-012-001/010187
(MUNGANNAPADU) 		0201038000NRG25280420240892264 28/04/2024 Ramarao 0201038WL021011 Ramarao 00415 SBIN0001012 1260 1260 Processed 02/05/2024 3495376557 MR RAMA RAO BALI STATE BANK OF INDIA(508548)
25 LaxmiNarsuPeta AP-01-038-012-001/010208
(MUNGANNAPADU) 		0201038000NRG25280420240892274 28/04/2024 Suseela 0201038WL021011 Suseela 00415 SBIN0001012 756 756 Processed 02/05/2024 3495376587 Mrs Bommali Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 LaxmiNarsuPeta AP-01-038-012-001/010249
(MUNGANNAPADU) 		0201038000NRG25280420240892294 28/04/2024 Rajarao 0201038WL021011 Rajarao 00415 SBIN0001012 756 756 Processed 02/05/2024 3495376732 BALI RAJA RAO STATE BANK OF INDIA(508548)
27 LaxmiNarsuPeta AP-01-038-012-001/010333
(MUNGANNAPADU) 		0201038000NRG25280420240892314 28/04/2024 Devi 0201038WL021011 Devi 00415 SBIN0001012 1512 1512 Processed 02/05/2024 3495376736 MR DEVI SEEPANA STATE BANK OF INDIA(508548)
28 LaxmiNarsuPeta AP-01-038-012-001/010343
(MUNGANNAPADU) 		0201038000NRG25280420240892320 28/04/2024 Ramarao 0201038WL021011 Ramarao 00415 SBIN0001012 504 504 Processed 02/05/2024 3495376572 MR SEEPANA RAMARAO STATE BANK OF INDIA(508548)
29 LaxmiNarsuPeta AP-01-038-012-001/010345
(MUNGANNAPADU) 		0201038000NRG25280420240892322 28/04/2024 Eswaramma 0201038WL021011 Eswaramma 00415 SBIN0001012 756 756 Processed 02/05/2024 3495376622 MS GODDU ESWARAMMA STATE BANK OF INDIA(508548)
30 LaxmiNarsuPeta AP-01-038-012-001/010390
(MUNGANNAPADU) 		0201038000NRG25280420240892339 28/04/2024 suseela 0201038WL021011 suseela 00415 SBIN0001012 1512 1512 Processed 02/05/2024 3495376519 MRS TANGI SUSEELA STATE BANK OF INDIA(508548)
31 LaxmiNarsuPeta AP-01-038-012-001/010397
(MUNGANNAPADU) 		0201038000NRG25280420240892342 28/04/2024 Venkatarao 0201038WL021011 Venkatarao 00415 SBIN0001012 1008 1008 Processed 02/05/2024 3495376890 RAVADA VENKATA RAO HDFC BANK LTD(607152)
32 LaxmiNarsuPeta AP-01-038-017-001/020006
(SUMANTHAPURAM) 		0201038000NRG25280420240889285 28/04/2024 Appanna 0201038WL020984 Appanna 00415 SBIN0001012 1230 1230 Processed 02/05/2024 3495376581 MR PILLA APPANNA STATE BANK OF INDIA(508548)
SubTotal 24666 24666
33 LaxmiNarsuPeta AP-01-038-012-001/010013
(MUNGANNAPADU) 		0201038000NRG25280420240892123 28/04/2024 Rohini 0201038WL021011 Rohini 00415 SBIN0002726 1512 1512 Processed 02/05/2024 3495376585 MRS RAVADA ROHINI STATE BANK OF INDIA(508548)
34 LaxmiNarsuPeta AP-01-038-012-001/010019
(MUNGANNAPADU) 		0201038000NRG25280420240892127 28/04/2024 Lakshmi 0201038WL021011 Lakshmi 00415 SBIN0002726 1512 1512 Processed 02/05/2024 3495376625 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 LaxmiNarsuPeta AP-01-038-012-001/010034
(MUNGANNAPADU) 		0201038000NRG25280420240892140 28/04/2024 Ramulamma 0201038WL021011 Ramulamma 00415 SBIN0002726 1260 1260 Processed 02/05/2024 3495376588 Mrs BATTILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 LaxmiNarsuPeta AP-01-038-012-001/010095
(MUNGANNAPADU) 		0201038000NRG25280420240892194 28/04/2024 Triveni 0201038WL021011 Triveni 00415 SBIN0002726 756 756 Processed 02/05/2024 3495376589 Mrs RAVADA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 LaxmiNarsuPeta AP-01-038-012-001/010102
(MUNGANNAPADU) 		0201038000NRG25280420240892202 28/04/2024 Savitri 0201038WL021011 Savitri 00415 SBIN0002726 1260 1260 Processed 02/05/2024 3495376627 Mrs Ravada Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 LaxmiNarsuPeta AP-01-038-012-001/010117
(MUNGANNAPADU) 		0201038000NRG25280420240892214 28/04/2024 Appalanarmma 0201038WL021011 Appalanarmma 00415 SBIN0002726 1260 1260 Processed 02/05/2024 3495376626 Mrs JIGILINKI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 LaxmiNarsuPeta AP-01-038-012-001/010136
(MUNGANNAPADU) 		0201038000NRG25280420240892231 28/04/2024 Trinadarao 0201038WL021011 Trinadarao 00415 SBIN0002726 1260 1260 Processed 02/05/2024 3495376590 MR KADUSU TRINADHA RAO STATE BANK OF INDIA(508548)
40 LaxmiNarsuPeta AP-01-038-012-001/010195
(MUNGANNAPADU) 		0201038000NRG25280420240892266 28/04/2024 Bhasakharao 0201038WL021011 Bhasakharao 00415 SBIN0002726 1008 1008 Processed 02/05/2024 3495376619 MR YARABATI BHASKARA RAO STATE BANK OF INDIA(508548)
41 LaxmiNarsuPeta AP-01-038-012-001/010314
(MUNGANNAPADU) 		0201038000NRG25280420240892310 28/04/2024 Padma 0201038WL021011 Padma 00415 SBIN0002726 1008 1008 Processed 02/05/2024 3495376629 Mrs Goka Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 LaxmiNarsuPeta AP-01-038-012-001/010380
(MUNGANNAPADU) 		0201038000NRG25280420240892337 28/04/2024 Kalavati 0201038WL021011 Kalavati 00415 SBIN0002726 756 756 Processed 02/05/2024 3495376931 MISS KADAGALA KALAVATHI STATE BANK OF INDIA(508548)
43 LaxmiNarsuPeta AP-01-038-012-001/010380
(MUNGANNAPADU) 		0201038000NRG25280420240892336 28/04/2024 kurminaidu 0201038WL021011 kurminaidu 00415 SBIN0002726 1260 1260 Processed 02/05/2024 3495376930 KURAMAYYA KADAGALA STATE BANK OF INDIA(508548)
44 LaxmiNarsuPeta AP-01-038-013-001/010002
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887897 28/04/2024 jogamma 0201038WL020924 jogamma 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376599 Mrs TONANGI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 LaxmiNarsuPeta AP-01-038-013-001/010002
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887896 28/04/2024 Tavudu 0201038WL020924 Tavudu 00415 SBIN0002726 771 771 Processed 02/05/2024 3495376615 MR TONANGI TAVITI NAIDU STATE BANK OF INDIA(508548)
46 LaxmiNarsuPeta AP-01-038-013-001/010014
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887902 28/04/2024 KORADA BHARATHI 0201038WL020924 KORADA BHARATHI 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376469 Mrs KORADA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 LaxmiNarsuPeta AP-01-038-013-001/010016
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887903 28/04/2024 Savitri 0201038WL020924 Savitri 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376584 Mrs Sanagala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 LaxmiNarsuPeta AP-01-038-013-001/010017
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887904 28/04/2024 Kumari 0201038WL020924 Kumari 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376593 Mrs KORADA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
49 LaxmiNarsuPeta AP-01-038-013-001/010021
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887908 28/04/2024 Baburao 0201038WL020924 Baburao 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376582 Mr MUNIKOTI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 LaxmiNarsuPeta AP-01-038-013-001/010024
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887911 28/04/2024 Simhachalam 0201038WL020924 Simhachalam 00415 SBIN0002726 514 514 Processed 02/05/2024 3495376621 Mr SIMHACHALAM KORNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
51 LaxmiNarsuPeta AP-01-038-013-001/010026
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887913 28/04/2024 Mukhalingam 0201038WL020924 Mukhalingam 00415 SBIN0002726 1028 1028 Processed 02/05/2024 3495376596 MR KORNANA MUKHALINGAM STATE BANK OF INDIA(508548)
52 LaxmiNarsuPeta AP-01-038-013-001/010035
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887920 28/04/2024 Chinnammi 0201038WL020924 Chinnammi 00415 SBIN0002726 1028 1028 Processed 02/05/2024 3495376651 MRS DUKKA CHINNAMMI STATE BANK OF INDIA(508548)
53 LaxmiNarsuPeta AP-01-038-013-001/010048
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887930 28/04/2024 ganapathi rao 0201038WL020924 ganapathi rao 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376555 MR VADDI GANAPATHIRAO STATE BANK OF INDIA(508548)
54 LaxmiNarsuPeta AP-01-038-013-001/010078
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887937 28/04/2024 Parvathi 0201038WL020924 Parvathi 00415 SBIN0002726 1285 1285 Processed 02/05/2024 3495376592 Mrs DULAPU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 LaxmiNarsuPeta AP-01-038-013-001/010079
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887938 28/04/2024 Appamma 0201038WL020924 Appamma 00415 SBIN0002726 1028 1028 Processed 02/05/2024 3495376568 MRS DUNDU APPAMMA STATE BANK OF INDIA(508548)
56 LaxmiNarsuPeta AP-01-038-013-001/010181
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887943 28/04/2024 mahalakshmi 0201038WL020924 mahalakshmi 00415 SBIN0002726 1285 1285 Processed 02/05/2024 3495377012 MRS KALIVARAPU MAHALAXMI STATE BANK OF INDIA(508548)
57 LaxmiNarsuPeta AP-01-038-013-001/010182
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887945 28/04/2024 asirinaidu 0201038WL020924 asirinaidu 00415 SBIN0002726 1285 1285 Processed 02/05/2024 3495376640 MR BYRI ASIRINAIDU STATE BANK OF INDIA(508548)
58 LaxmiNarsuPeta AP-01-038-013-001/010182
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887944 28/04/2024 lakshmi 0201038WL020924 lakshmi 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376612 MRS BHAIRI LAKSHMI STATE BANK OF INDIA(508548)
59 LaxmiNarsuPeta AP-01-038-013-001/010196
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887947 28/04/2024 lakshmi 0201038WL020924 lakshmi 00415 SBIN0002726 514 514 Processed 02/05/2024 3495376577 MRS SALAGALA LAXMI STATE BANK OF INDIA(508548)
60 LaxmiNarsuPeta AP-01-038-013-001/010228
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887948 28/04/2024 polayya 0201038WL020924 polayya 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376731 MRS TOGIRI POLAYYA STATE BANK OF INDIA(508548)
61 LaxmiNarsuPeta AP-01-038-013-001/010325
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887507 28/04/2024 punyavati 0201038WL020922 punyavati 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376968 MRS BUDIDA PUNYAVATHI STATE BANK OF INDIA(508548)
62 LaxmiNarsuPeta AP-01-038-013-001/010329
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887957 28/04/2024 Sanjeeva rao 0201038WL020924 Sanjeeva rao 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376598 MR KORADA SANJEEVARAO STATE BANK OF INDIA(508548)
63 LaxmiNarsuPeta AP-01-038-013-001/010330
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887958 28/04/2024 lakshmi 0201038WL020924 lakshmi 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376597 MRS LAKSHMI JADA STATE BANK OF INDIA(508548)
64 LaxmiNarsuPeta AP-01-038-013-001/010423
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887960 28/04/2024 dhanalaxmi 0201038WL020924 dhanalaxmi 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495377026 Mrs KONADA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 LaxmiNarsuPeta AP-01-038-013-001/010429
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887508 28/04/2024 sridevi 0201038WL020922 sridevi 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376570 MRS SRIDEVI YARLANKI STATE BANK OF INDIA(508548)
66 LaxmiNarsuPeta AP-01-038-013-001/010431
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887961 28/04/2024 ramayya 0201038WL020924 ramayya 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376565 MR ARASADA RAMAYYA STATE BANK OF INDIA(508548)
67 LaxmiNarsuPeta AP-01-038-013-001/010431
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887962 28/04/2024 sayamma 0201038WL020924 sayamma 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495377030 MISS ARASADA SAYAMMA STATE BANK OF INDIA(508548)
68 LaxmiNarsuPeta AP-01-038-013-001/010432
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887509 28/04/2024 ramarao 0201038WL020922 ramarao 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376564 MR PUTCHALA RAMARAO STATE BANK OF INDIA(508548)
69 LaxmiNarsuPeta AP-01-038-013-001/010432
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887510 28/04/2024 varalakshmi 0201038WL020922 varalakshmi 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376580 MRS PUCCHALA VARALAKSHMI STATE BANK OF INDIA(508548)
70 LaxmiNarsuPeta AP-01-038-013-001/010433
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887511 28/04/2024 kantamma 0201038WL020922 kantamma 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376794 MISS PUTCHALA KANTAMMA STATE BANK OF INDIA(508548)
71 LaxmiNarsuPeta AP-01-038-013-001/010434
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887512 28/04/2024 rajeswari 0201038WL020922 rajeswari 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376797 MRS BUDIDA RAJESWARI STATE BANK OF INDIA(508548)
72 LaxmiNarsuPeta AP-01-038-013-001/010435
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887513 28/04/2024 ramanamma 0201038WL020922 ramanamma 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376563 RAMANAMMA P STATE BANK OF INDIA(508548)
73 LaxmiNarsuPeta AP-01-038-013-001/010436
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887514 28/04/2024 sayamma 0201038WL020922 sayamma 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376793 MRS SAYAMMA KORADA STATE BANK OF INDIA(508548)
74 LaxmiNarsuPeta AP-01-038-013-001/010438
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887515 28/04/2024 dasalamma 0201038WL020922 dasalamma 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376970 MISS PARASELLI DASALAMMA STATE BANK OF INDIA(508548)
75 LaxmiNarsuPeta AP-01-038-013-001/010439
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887517 28/04/2024 janakamma 0201038WL020922 janakamma 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376549 MR GAVARA JANAKAMMA STATE BANK OF INDIA(508548)
76 LaxmiNarsuPeta AP-01-038-013-001/010439
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887516 28/04/2024 prakasarao 0201038WL020922 prakasarao 00415 SBIN0002726 516 516 Processed 02/05/2024 3495376991 MR PRAKASH RAO GAVARA STATE BANK OF INDIA(508548)
77 LaxmiNarsuPeta AP-01-038-013-001/010442
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887518 28/04/2024 krishnamurthy 0201038WL020922 krishnamurthy 00415 SBIN0002726 1290 1290 Rejected 02/05/2024 3495377043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 LaxmiNarsuPeta AP-01-038-013-001/010443
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887519 28/04/2024 mokhalingeswararao 0201038WL020922 mokhalingeswararao 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376987 MUKHALINGAESWARARAO G STATE BANK OF INDIA(508548)
79 LaxmiNarsuPeta AP-01-038-013-001/010444
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887520 28/04/2024 chinnarao 0201038WL020922 chinnarao 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376548 MR YARLANKI CHINNA RAO STATE BANK OF INDIA(508548)
80 LaxmiNarsuPeta AP-01-038-013-001/010444
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887521 28/04/2024 poornamma 0201038WL020922 poornamma 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376969 MISS YERLANKI POORNAMMA STATE BANK OF INDIA(508548)
81 LaxmiNarsuPeta AP-01-038-013-001/010447
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887522 28/04/2024 savitri 0201038WL020922 savitri 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495377003 MS YARLANKI SAVITRI STATE BANK OF INDIA(508548)
82 LaxmiNarsuPeta AP-01-038-013-001/010450
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887524 28/04/2024 hemalatha 0201038WL020922 hemalatha 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376971 MISS PUTCHALA HEMALATHA STATE BANK OF INDIA(508548)
83 LaxmiNarsuPeta AP-01-038-013-001/010450
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887523 28/04/2024 ramarao 0201038WL020922 ramarao 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376552 MR PUTCHALA RAMARAO STATE BANK OF INDIA(508548)
84 LaxmiNarsuPeta AP-01-038-013-001/010451
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887525 28/04/2024 nallayya 0201038WL020922 nallayya 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376792 YERLANKI NALLANAYYA STATE BANK OF INDIA(508548)
85 LaxmiNarsuPeta AP-01-038-013-001/010451
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887526 28/04/2024 sarswatamma 0201038WL020922 sarswatamma 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376795 MISS YERLANKI SARASWATHI STATE BANK OF INDIA(508548)
86 LaxmiNarsuPeta AP-01-038-013-001/010454
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887527 28/04/2024 gadeli 0201038WL020922 gadeli 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376553 MR GADILLI RAMU STATE BANK OF INDIA(508548)
87 LaxmiNarsuPeta AP-01-038-013-001/010455
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887528 28/04/2024 ramadevi 0201038WL020922 ramadevi 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376799 MR PODDINI RAMADEVI STATE BANK OF INDIA(508548)
88 LaxmiNarsuPeta AP-01-038-013-001/010459
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887529 28/04/2024 krishna raavu 0201038WL020922 krishna raavu 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376804 BARRI KRISHNA RAO STATE BANK OF INDIA(508548)
89 LaxmiNarsuPeta AP-01-038-013-001/010472
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887530 28/04/2024 chinnammi 0201038WL020922 chinnammi 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376976 MRS PEDDAKOTA CHINNAMMADU STATE BANK OF INDIA(508548)
90 LaxmiNarsuPeta AP-01-038-013-001/010498
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887532 28/04/2024 rajeswari 0201038WL020922 rajeswari 00415 SBIN0002726 1290 1290 Processed 02/05/2024 3495376796 MISS GUNAPU RAJESWARI STATE BANK OF INDIA(508548)
91 LaxmiNarsuPeta AP-01-038-013-001/010512
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887533 28/04/2024 seetamma 0201038WL020922 seetamma 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376798 MISS GORLE SEETAMMA STATE BANK OF INDIA(508548)
92 LaxmiNarsuPeta AP-01-038-013-001/010526
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887963 28/04/2024 ramarao 0201038WL020924 ramarao 00415 SBIN0002726 514 514 Processed 02/05/2024 3495376550 MR KORANNA RAMARAO STATE BANK OF INDIA(508548)
93 LaxmiNarsuPeta AP-01-038-013-001/020010
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887970 28/04/2024 Krishnarao 0201038WL020924 Krishnarao 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495377041 MR INTI KRISHNARAO STATE BANK OF INDIA(508548)
94 LaxmiNarsuPeta AP-01-038-013-001/020020
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887974 28/04/2024 Sudharsanarao 0201038WL020924 Sudharsanarao 00415 SBIN0002726 771 771 Processed 02/05/2024 3495376623 Mr INTI SUDARSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 LaxmiNarsuPeta AP-01-038-013-001/020037
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887983 28/04/2024 Mohanarao 0201038WL020924 Mohanarao 00415 SBIN0002726 1028 1028 Processed 02/05/2024 3495377022 MR INTI MOHANARAO STATE BANK OF INDIA(508548)
96 LaxmiNarsuPeta AP-01-038-013-001/020037
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887984 28/04/2024 Pramila 0201038WL020924 Pramila 00415 SBIN0002726 1028 1028 Processed 02/05/2024 3495376560 MRS INTI PRAMEELA STATE BANK OF INDIA(508548)
97 LaxmiNarsuPeta AP-01-038-013-001/020038
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887985 28/04/2024 Ganapathi 0201038WL020924 Ganapathi 00415 SBIN0002726 771 771 Processed 02/05/2024 3495376983 MR GANAPATHI RAO ALLADA STATE BANK OF INDIA(508548)
98 LaxmiNarsuPeta AP-01-038-013-001/020040
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887987 28/04/2024 Ramarao 0201038WL020924 Ramarao 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376566 MR GODABA RAMA RAO STATE BANK OF INDIA(508548)
99 LaxmiNarsuPeta AP-01-038-013-001/020041
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887989 28/04/2024 Mohanarao 0201038WL020924 Mohanarao 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376602 MR GODABA MOHANARAO STATE BANK OF INDIA(508548)
100 LaxmiNarsuPeta AP-01-038-013-001/020041
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887990 28/04/2024 Polamma 0201038WL020924 Polamma 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376974 Mrs POLAMMA GODABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 LaxmiNarsuPeta AP-01-038-013-001/020048
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887992 28/04/2024 Yarakamma 0201038WL020924 Yarakamma 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376561 MRS BADRI ARAKAMMA STATE BANK OF INDIA(508548)
102 LaxmiNarsuPeta AP-01-038-013-001/020051
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887995 28/04/2024 Satyavati 0201038WL020924 Satyavati 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376601 MRS BAMMIDI SATYAVATHI STATE BANK OF INDIA(508548)
103 LaxmiNarsuPeta AP-01-038-013-001/020055
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887996 28/04/2024 Tirupatirao 0201038WL020924 Tirupatirao 00415 SBIN0002726 257 257 Processed 02/05/2024 3495376832 Mr INTI TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 LaxmiNarsuPeta AP-01-038-013-001/020067
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887999 28/04/2024 apparao 0201038WL020924 apparao 00415 SBIN0002726 514 514 Processed 02/05/2024 3495377040 Mr POTHUREDDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 LaxmiNarsuPeta AP-01-038-013-001/020070
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240888001 28/04/2024 prabha 0201038WL020924 prabha 00415 SBIN0002726 1542 1542 Processed 02/05/2024 3495376558 MR PRABHU ADDANKI STATE BANK OF INDIA(508548)
106 LaxmiNarsuPeta AP-01-038-013-001/050013
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887667 28/04/2024 yogeswararao 0201038WL020923 yogeswararao 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376975 MR KOTILINGALA YOGESWARA RAO STATE BANK OF INDIA(508548)
107 LaxmiNarsuPeta AP-01-038-013-001/050093
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887708 28/04/2024 Aruna 0201038WL020923 Aruna 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376903 MRS KATHALA ARUNA STATE BANK OF INDIA(508548)
108 LaxmiNarsuPeta AP-01-038-013-001/050096
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887712 28/04/2024 naveen 0201038WL020923 naveen 00415 SBIN0002726 1036 1036 Processed 02/05/2024 3495377005 MR ADIKARLA NAVEEN STATE BANK OF INDIA(508548)
109 LaxmiNarsuPeta AP-01-038-013-001/050112
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887724 28/04/2024 Papamma 0201038WL020923 Papamma 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376624 Mrs ANTARAKONDA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 LaxmiNarsuPeta AP-01-038-013-001/050113
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887726 28/04/2024 ramu 0201038WL020923 ramu 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495377002 MR RAMU ANTHARAKONDA STATE BANK OF INDIA(508548)
111 LaxmiNarsuPeta AP-01-038-013-001/050138
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887745 28/04/2024 Gannayya 0201038WL020923 Gannayya 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495377047 MR KORNANA GANNAYYA STATE BANK OF INDIA(508548)
112 LaxmiNarsuPeta AP-01-038-013-001/050185
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887788 28/04/2024 ganesh 0201038WL020923 ganesh 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495377004 MR DAMODARA GANESH STATE BANK OF INDIA(508548)
113 LaxmiNarsuPeta AP-01-038-013-001/050218
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887817 28/04/2024 bharathi 0201038WL020923 bharathi 00415 SBIN0002726 1295 1295 Processed 02/05/2024 3495376591 MRS SATIVADA1 BHARATI STATE BANK OF INDIA(508548)
114 LaxmiNarsuPeta AP-01-038-013-001/050221
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887819 28/04/2024 SARASWATHI 0201038WL020923 SARASWATHI 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376574 MRS BATTILI SARASWATHI STATE BANK OF INDIA(508548)
115 LaxmiNarsuPeta AP-01-038-013-001/050223
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887822 28/04/2024 BANTU SUMATHI 0201038WL020923 BANTU SUMATHI 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376891 MRS BANTU SUMATHI STATE BANK OF INDIA(508548)
116 LaxmiNarsuPeta AP-01-038-013-001/050255
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887846 28/04/2024 hemalatha 0201038WL020923 hemalatha 00415 SBIN0002726 1295 1295 Processed 02/05/2024 3495376600 MRS PUTCHA HEMALATHA STATE BANK OF INDIA(508548)
117 LaxmiNarsuPeta AP-01-038-013-001/050280
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887866 28/04/2024 tavitamma 0201038WL020923 tavitamma 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376819 MRS TAVITAMMA BANDI STATE BANK OF INDIA(508548)
118 LaxmiNarsuPeta AP-01-038-013-001/050283
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887867 28/04/2024 Lacumu 0201038WL020923 Lacumu 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376892 MR KALLAPILLI LATCHUMU STATE BANK OF INDIA(508548)
119 LaxmiNarsuPeta AP-01-038-013-001/050283
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887868 28/04/2024 sudharani 0201038WL020923 sudharani 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376617 MRS KALLAPALLI SUDHA RANI STATE BANK OF INDIA(508548)
120 LaxmiNarsuPeta AP-01-038-013-001/050284
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887869 28/04/2024 narasamma 0201038WL020923 narasamma 00415 SBIN0002726 1036 1036 Processed 02/05/2024 3495376830 MRS CHALLA NARASAMMA STATE BANK OF INDIA(508548)
121 LaxmiNarsuPeta AP-01-038-013-001/050289
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887874 28/04/2024 lakshmi 0201038WL020923 lakshmi 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376972 MISS BATTILI LAXMI STATE BANK OF INDIA(508548)
122 LaxmiNarsuPeta AP-01-038-013-001/050291
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887875 28/04/2024 apparao 0201038WL020923 apparao 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376966 Mr TUNGANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 LaxmiNarsuPeta AP-01-038-013-001/050291
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887876 28/04/2024 dhasalamma 0201038WL020923 dhasalamma 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376973 MISS TUNGANA DASHALAMMA STATE BANK OF INDIA(508548)
124 LaxmiNarsuPeta AP-01-038-013-001/050294
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887878 28/04/2024 ramanamma 0201038WL020923 ramanamma 00415 SBIN0002726 1295 1295 Processed 02/05/2024 3495376594 MRS USA RAMANAMMA STATE BANK OF INDIA(508548)
125 LaxmiNarsuPeta AP-01-038-013-001/050308
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887886 28/04/2024 krishna 0201038WL020923 krishna 00415 SBIN0002726 1295 1295 Processed 02/05/2024 3495376559 MR TATAPUDI KRISHNA STATE BANK OF INDIA(508548)
126 LaxmiNarsuPeta AP-01-038-013-001/050308
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887885 28/04/2024 satyavati 0201038WL020923 satyavati 00415 SBIN0002726 1295 1295 Processed 02/05/2024 3495376631 MRS SATYAVATHI TATAPUDI VILL STATE BANK OF INDIA(508548)
127 LaxmiNarsuPeta AP-01-038-013-001/050310
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887887 28/04/2024 chinnayya 0201038WL020923 chinnayya 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376554 MR BATTILI CHINNAYYA STATE BANK OF INDIA(508548)
128 LaxmiNarsuPeta AP-01-038-013-001/050310
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887888 28/04/2024 simmamma 0201038WL020923 simmamma 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495376967 SIMMAMMA BATTILI STATE BANK OF INDIA(508548)
129 LaxmiNarsuPeta AP-01-038-013-001/50315
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887628 28/04/2024 VANJARAPU VENKATARATNAM 0201038WL020922 VANJARAPU VENKATARATNAM 00415 SBIN0002726 1548 1548 Processed 02/05/2024 3495376586 MRS VANJARAPU VENKATA RATNAM STATE BANK OF INDIA(508548)
130 LaxmiNarsuPeta AP-01-038-013-001/50330-A
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887890 28/04/2024 Majji Karthik 0201038WL020923 Majji Karthik 00415 SBIN0002726 1554 1554 Processed 02/05/2024 3495377033 MR MAJJI KARTHIK STATE BANK OF INDIA(508548)
131 LaxmiNarsuPeta AP-01-038-013-001/50345-A
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887893 28/04/2024 ANTHARAKONDA BHAVANI 0201038WL020923 ANTHARAKONDA BHAVANI 00415 SBIN0002726 1295 1295 Processed 02/05/2024 3495377023 Mrs ANTHARAKONDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 LaxmiNarsuPeta AP-01-038-016-001/010001
(SIDDANTHAM) 		0201038000NRG25280420240890489 28/04/2024 Lakshmi 0201038WL020993 Lakshmi 00415 SBIN0002726 750 750 Processed 02/05/2024 3495376606 Mrs GAADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 LaxmiNarsuPeta AP-01-038-016-001/010004
(SIDDANTHAM) 		0201038000NRG25280420240890490 28/04/2024 Karamma 0201038WL020993 Karamma 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495376979 MRS KARRAMMA GAADHI STATE BANK OF INDIA(508548)
134 LaxmiNarsuPeta AP-01-038-016-001/010027
(SIDDANTHAM) 		0201038000NRG25280420240890504 28/04/2024 Venkatarao 0201038WL020993 Venkatarao 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495376595 Mr GAADHI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 LaxmiNarsuPeta AP-01-038-016-001/010035
(SIDDANTHAM) 		0201038000NRG25280420240890507 28/04/2024 Venkatarao 0201038WL020993 Venkatarao 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495376604 MR MOGILI VENKATARAO STATE BANK OF INDIA(508548)
136 LaxmiNarsuPeta AP-01-038-017-001/010059
(SUMANTHAPURAM) 		0201038000NRG25280420240889279 28/04/2024 lalita 0201038WL020984 lalita 00415 SBIN0002726 1476 1476 Processed 02/05/2024 3495376751 MRS LALITHA BIRISETTI STATE BANK OF INDIA(508548)
137 LaxmiNarsuPeta AP-01-038-017-001/010060
(SUMANTHAPURAM) 		0201038000NRG25280420240889280 28/04/2024 laveti kavita 0201038WL020984 laveti kavita 00415 SBIN0002726 1476 1476 Processed 02/05/2024 3495376752 MRS KAVITHA LAVETI STATE BANK OF INDIA(508548)
138 LaxmiNarsuPeta AP-01-038-017-001/020053
(SUMANTHAPURAM) 		0201038000NRG25280420240889324 28/04/2024 Nageswararao 0201038WL020984 Nageswararao 00415 SBIN0002726 738 738 Processed 02/05/2024 3495376620 Mr NAGESWARA RAO PILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
139 LaxmiNarsuPeta AP-01-038-017-001/020080
(SUMANTHAPURAM) 		0201038000NRG25280420240889353 28/04/2024 Chittmnaidu 0201038WL020984 Chittmnaidu 00415 SBIN0002726 1476 1476 Processed 02/05/2024 3495376609 MR PILLA CHITTEMNAIDU STATE BANK OF INDIA(508548)
140 LaxmiNarsuPeta AP-01-038-017-001/020094
(SUMANTHAPURAM) 		0201038000NRG25280420240889359 28/04/2024 mangamma 0201038WL020984 mangamma 00415 SBIN0002726 1476 1476 Processed 02/05/2024 3495376579 MRS SURAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
141 LaxmiNarsuPeta AP-01-038-017-001/020157
(SUMANTHAPURAM) 		0201038000NRG25280420240889408 28/04/2024 kalyaani 0201038WL020984 kalyaani 00415 SBIN0002726 1476 1476 Processed 02/05/2024 3495376556 MRS PILLA KALYANI STATE BANK OF INDIA(508548)
142 LaxmiNarsuPeta AP-01-038-018-001/020109
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893048 28/04/2024 Venkatappadu 0201038WL021020 Venkatappadu 00415 SBIN0002726 1004 1004 Processed 02/05/2024 3495376567 MR NAKKANA VENKATAPPADU STATE BANK OF INDIA(508548)
143 LaxmiNarsuPeta AP-01-038-018-001/020172
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893080 28/04/2024 Damayanthi 0201038WL021020 Damayanthi 00415 SBIN0002726 1255 1255 Processed 02/05/2024 3495376578 MRS NAKKANA DAMAYANTHI STATE BANK OF INDIA(508548)
144 LaxmiNarsuPeta AP-01-038-018-001/020240
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893108 28/04/2024 appanna 0201038WL021020 appanna 00415 SBIN0002726 1255 1255 Processed 02/05/2024 3495376551 MR MUDDA APPANNA STATE BANK OF INDIA(508548)
145 LaxmiNarsuPeta AP-01-038-018-001/030069
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893408 28/04/2024 Bharathi 0201038WL021024 Bharathi 00415 SBIN0002726 1260 1260 Processed 02/05/2024 3495376610 Mrs SEEPANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 LaxmiNarsuPeta AP-01-038-018-001/030090
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893417 28/04/2024 Lakshmi 0201038WL021024 Lakshmi 00415 SBIN0002726 504 504 Processed 02/05/2024 3495376611 Mrs SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 LaxmiNarsuPeta AP-01-038-018-001/030164
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893428 28/04/2024 Seethamma 0201038WL021024 Seethamma 00415 SBIN0002726 1260 1260 Processed 02/05/2024 3495376616 Mrs PAMPANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150147 150147
148 LaxmiNarsuPeta AP-01-038-012-001/010393
(MUNGANNAPADU) 		0201038000NRG25280420240892340 28/04/2024 latchamma 0201038WL021011 latchamma 00415 SBIN0011104 1512 1512 Processed 02/05/2024 3495376776 Mrs CHINTU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1512 1512
149 LaxmiNarsuPeta AP-01-038-001-001/010018
(BORRAMPETA) 		0201038000NRG25280420240891836 28/04/2024 Ramulu 0201038WL021008 Ramulu 00415 SBIN0017083 1345 1345 Processed 02/05/2024 3495376778 MR RAMULU DUPPALA STATE BANK OF INDIA(508548)
150 LaxmiNarsuPeta AP-01-038-001-001/010024
(BORRAMPETA) 		0201038000NRG25280420240891838 28/04/2024 Simmayya 0201038WL021008 Simmayya 00415 SBIN0017083 1345 1345 Processed 02/05/2024 3495376652 MR SIMMAYYA NOUPADA STATE BANK OF INDIA(508548)
151 LaxmiNarsuPeta AP-01-038-001-001/010048
(BORRAMPETA) 		0201038000NRG25280420240891853 28/04/2024 Krishnamurthy 0201038WL021008 Krishnamurthy 00415 SBIN0017083 1345 1345 Processed 02/05/2024 3495376535 MR KRISHNAMURTHY YANDA STATE BANK OF INDIA(508548)
152 LaxmiNarsuPeta AP-01-038-001-001/010053
(BORRAMPETA) 		0201038000NRG25280420240891855 28/04/2024 barati 0201038WL021008 barati 00415 SBIN0017083 1614 1614 Processed 02/05/2024 3495376777 MRS SUVVARI BHARATAMMA STATE BANK OF INDIA(508548)
153 LaxmiNarsuPeta AP-01-038-012-001/010026
(MUNGANNAPADU) 		0201038000NRG25280420240892132 28/04/2024 Tulasamma 0201038WL021011 Tulasamma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376633 Mrs PAILA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 LaxmiNarsuPeta AP-01-038-012-001/010029
(MUNGANNAPADU) 		0201038000NRG25280420240892135 28/04/2024 Asirinaidu 0201038WL021011 Asirinaidu 00415 SBIN0017083 252 252 Processed 02/05/2024 3495376932 Mr ASIRINAIDU RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
155 LaxmiNarsuPeta AP-01-038-012-001/010032
(MUNGANNAPADU) 		0201038000NRG25280420240892139 28/04/2024 Ramachanrarao 0201038WL021011 Ramachanrarao 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376637 Mr KANGITAPALLI RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 LaxmiNarsuPeta AP-01-038-012-001/010038
(MUNGANNAPADU) 		0201038000NRG25280420240892143 28/04/2024 swathi 0201038WL021011 swathi 00415 SBIN0017083 1008 1008 Processed 02/05/2024 3495376529 MRS SWATHI SEEPANA STATE BANK OF INDIA(508548)
157 LaxmiNarsuPeta AP-01-038-012-001/010041
(MUNGANNAPADU) 		0201038000NRG25280420240892147 28/04/2024 Adilakshmi 0201038WL021011 Adilakshmi 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376834 Mrs SEPENA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 LaxmiNarsuPeta AP-01-038-012-001/010043
(MUNGANNAPADU) 		0201038000NRG25280420240892149 28/04/2024 Kumari 0201038WL021011 Kumari 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376522 Mrs NAGARIKATAKAM RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 LaxmiNarsuPeta AP-01-038-012-001/010046
(MUNGANNAPADU) 		0201038000NRG25280420240892152 28/04/2024 Sai kumar 0201038WL021011 Sai kumar 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495377006 MR JALUMURU SAIKUMAR STATE BANK OF INDIA(508548)
160 LaxmiNarsuPeta AP-01-038-012-001/010047
(MUNGANNAPADU) 		0201038000NRG25280420240892154 28/04/2024 Santikumari 0201038WL021011 Santikumari 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376523 Mrs GARIKIPATI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 LaxmiNarsuPeta AP-01-038-012-001/010048
(MUNGANNAPADU) 		0201038000NRG25280420240892156 28/04/2024 Seethamma 0201038WL021011 Seethamma 00415 SBIN0017083 252 252 Processed 02/05/2024 3495376900 Mrs GARIKIPATI SEETAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 LaxmiNarsuPeta AP-01-038-012-001/010048
(MUNGANNAPADU) 		0201038000NRG25280420240892155 28/04/2024 Simhachalam 0201038WL021011 Simhachalam 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376530 Mr GARIKIPATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 LaxmiNarsuPeta AP-01-038-012-001/010049
(MUNGANNAPADU) 		0201038000NRG25280420240892158 28/04/2024 Maleswararao 0201038WL021011 Maleswararao 00415 SBIN0017083 504 504 Processed 02/05/2024 3495376636 MR MALLESH RAVADA STATE BANK OF INDIA(508548)
164 LaxmiNarsuPeta AP-01-038-012-001/010056
(MUNGANNAPADU) 		0201038000NRG25280420240892163 28/04/2024 Saraswathi 0201038WL021011 Saraswathi 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376628 MS LUKALAPU SARASWATHI STATE BANK OF INDIA(508548)
165 LaxmiNarsuPeta AP-01-038-012-001/010056
(MUNGANNAPADU) 		0201038000NRG25280420240892164 28/04/2024 Venkatarao 0201038WL021011 Venkatarao 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376904 MR LUKALAPU VENKATA RAO STATE BANK OF INDIA(508548)
166 LaxmiNarsuPeta AP-01-038-012-001/010057
(MUNGANNAPADU) 		0201038000NRG25280420240892165 28/04/2024 Sarswathi 0201038WL021011 Sarswathi 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376768 MRS BALI SARASWATHI STATE BANK OF INDIA(508548)
167 LaxmiNarsuPeta AP-01-038-012-001/010058
(MUNGANNAPADU) 		0201038000NRG25280420240892166 28/04/2024 Anadharao 0201038WL021011 Anadharao 00415 SBIN0017083 1008 1008 Processed 02/05/2024 3495376901 Mr GARIKAPATI ANANDA RAO S O LATCHHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 LaxmiNarsuPeta AP-01-038-012-001/010065
(MUNGANNAPADU) 		0201038000NRG25280420240892171 28/04/2024 Lolamma 0201038WL021011 Lolamma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376632 Mrs YARABATI LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 LaxmiNarsuPeta AP-01-038-012-001/010083
(MUNGANNAPADU) 		0201038000NRG25280420240892186 28/04/2024 Sorodamma 0201038WL021011 Sorodamma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376767 Mrs Kurmapu Surodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 LaxmiNarsuPeta AP-01-038-012-001/010112
(MUNGANNAPADU) 		0201038000NRG25280420240892208 28/04/2024 Ramanamma 0201038WL021011 Ramanamma 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376635 Mrs JAAVANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 LaxmiNarsuPeta AP-01-038-012-001/010113
(MUNGANNAPADU) 		0201038000NRG25280420240892209 28/04/2024 Ramadevi 0201038WL021011 Ramadevi 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376525 MS RAMADEVI YARABATI STATE BANK OF INDIA(508548)
172 LaxmiNarsuPeta AP-01-038-012-001/010114
(MUNGANNAPADU) 		0201038000NRG25280420240892210 28/04/2024 Kalavathi 0201038WL021011 Kalavathi 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376648 Mrs KALAVATHI YARABATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
173 LaxmiNarsuPeta AP-01-038-012-001/010116
(MUNGANNAPADU) 		0201038000NRG25280420240892213 28/04/2024 Kalyani 0201038WL021011 Kalyani 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376641 MS KALYANI RAVADA STATE BANK OF INDIA(508548)
174 LaxmiNarsuPeta AP-01-038-012-001/010133
(MUNGANNAPADU) 		0201038000NRG25280420240892227 28/04/2024 Erramma 0201038WL021011 Erramma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376807 Mrs SADHU YARRAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 LaxmiNarsuPeta AP-01-038-012-001/010135
(MUNGANNAPADU) 		0201038000NRG25280420240892230 28/04/2024 sai kumar 0201038WL021011 sai kumar 00415 SBIN0017083 1008 1008 Processed 02/05/2024 3495376995 MR ALLADA SAI KUMAR STATE BANK OF INDIA(508548)
176 LaxmiNarsuPeta AP-01-038-012-001/010148
(MUNGANNAPADU) 		0201038000NRG25280420240892239 28/04/2024 Damayanthi 0201038WL021011 Damayanthi 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376902 MRS THADELA DAMAYANTHI STATE BANK OF INDIA(508548)
177 LaxmiNarsuPeta AP-01-038-012-001/010151
(MUNGANNAPADU) 		0201038000NRG25280420240892242 28/04/2024 Nageswararao 0201038WL021011 Nageswararao 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376958 MR YARABATI NAGESWARARAO STATE BANK OF INDIA(508548)
178 LaxmiNarsuPeta AP-01-038-012-001/010162
(MUNGANNAPADU) 		0201038000NRG25280420240892249 28/04/2024 venkanna 0201038WL021011 venkanna 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495377048 MR SARIPALLI VENKATESH STATE BANK OF INDIA(508548)
179 LaxmiNarsuPeta AP-01-038-012-001/010163
(MUNGANNAPADU) 		0201038000NRG25280420240892250 28/04/2024 Paparao 0201038WL021011 Paparao 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376518 MR PAPA RAO RAVADA STATE BANK OF INDIA(508548)
180 LaxmiNarsuPeta AP-01-038-012-001/010169
(MUNGANNAPADU) 		0201038000NRG25280420240892253 28/04/2024 Appamma 0201038WL021011 Appamma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376764 Mrs IDDUMANI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 LaxmiNarsuPeta AP-01-038-012-001/010170
(MUNGANNAPADU) 		0201038000NRG25280420240892254 28/04/2024 Erramma 0201038WL021011 Erramma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376765 Mrs Bommali Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 LaxmiNarsuPeta AP-01-038-012-001/010172
(MUNGANNAPADU) 		0201038000NRG25280420240892257 28/04/2024 Ravanamma 0201038WL021011 Ravanamma 00415 SBIN0017083 1008 1008 Processed 02/05/2024 3495376833 Mrs IDDUMANI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 LaxmiNarsuPeta AP-01-038-012-001/010178
(MUNGANNAPADU) 		0201038000NRG25280420240892260 28/04/2024 Rajashakar 0201038WL021011 Rajashakar 00415 SBIN0017083 1008 1008 Processed 02/05/2024 3495377049 MR RAJASEKHAR YARABATI STATE BANK OF INDIA(508548)
184 LaxmiNarsuPeta AP-01-038-012-001/010187
(MUNGANNAPADU) 		0201038000NRG25280420240892265 28/04/2024 Nagaratnam 0201038WL021011 Nagaratnam 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376527 Mrs Bali Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 LaxmiNarsuPeta AP-01-038-012-001/010195
(MUNGANNAPADU) 		0201038000NRG25280420240892267 28/04/2024 Paidamma 0201038WL021011 Paidamma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376848 Mrs YARABATI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 LaxmiNarsuPeta AP-01-038-012-001/010204
(MUNGANNAPADU) 		0201038000NRG25280420240892273 28/04/2024 Parvathi 0201038WL021011 Parvathi 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376528 MRS PARVATHI MAKKA STATE BANK OF INDIA(508548)
187 LaxmiNarsuPeta AP-01-038-012-001/010225
(MUNGANNAPADU) 		0201038000NRG25280420240892280 28/04/2024 Mohanarao 0201038WL021011 Mohanarao 00415 SBIN0017083 504 504 Processed 02/05/2024 3495376997 Mr PAILA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 LaxmiNarsuPeta AP-01-038-012-001/010228
(MUNGANNAPADU) 		0201038000NRG25280420240892283 28/04/2024 Annapurna 0201038WL021011 Annapurna 00415 SBIN0017083 1512 1512 Rejected 02/05/2024 3495376766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 LaxmiNarsuPeta AP-01-038-012-001/010231
(MUNGANNAPADU) 		0201038000NRG25280420240892284 28/04/2024 chellamma 0201038WL021011 chellamma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376639 Mrs Bommalli Chellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 LaxmiNarsuPeta AP-01-038-012-001/010237
(MUNGANNAPADU) 		0201038000NRG25280420240892287 28/04/2024 Savitri 0201038WL021011 Savitri 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376836 MR RAVADA SAVITRI STATE BANK OF INDIA(508548)
191 LaxmiNarsuPeta AP-01-038-012-001/010243
(MUNGANNAPADU) 		0201038000NRG25280420240892291 28/04/2024 Bujjammma 0201038WL021011 Bujjammma 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376645 Mrs PURRU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 LaxmiNarsuPeta AP-01-038-012-001/010244
(MUNGANNAPADU) 		0201038000NRG25280420240892292 28/04/2024 Chandramma 0201038WL021011 Chandramma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376994 Mrs Makka Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 LaxmiNarsuPeta AP-01-038-012-001/010245
(MUNGANNAPADU) 		0201038000NRG25280420240892293 28/04/2024 ramanamma 0201038WL021011 ramanamma 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376638 Mrs BOMMALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 LaxmiNarsuPeta AP-01-038-012-001/010252
(MUNGANNAPADU) 		0201038000NRG25280420240892295 28/04/2024 Lakshmi 0201038WL021011 Lakshmi 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376835 Mrs YARABATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 LaxmiNarsuPeta AP-01-038-012-001/010263
(MUNGANNAPADU) 		0201038000NRG25280420240892296 28/04/2024 Ramulu 0201038WL021011 Ramulu 00415 SBIN0017083 1008 1008 Processed 02/05/2024 3495376738 MR RAMULU PINNINTI STATE BANK OF INDIA(508548)
196 LaxmiNarsuPeta AP-01-038-012-001/010266
(MUNGANNAPADU) 		0201038000NRG25280420240892298 28/04/2024 Kumari 0201038WL021011 Kumari 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376526 Mrs BATTHILI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 LaxmiNarsuPeta AP-01-038-012-001/010301
(MUNGANNAPADU) 		0201038000NRG25280420240892307 28/04/2024 nagamma 0201038WL021011 nagamma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376524 Mrs YARABATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 LaxmiNarsuPeta AP-01-038-012-001/010320
(MUNGANNAPADU) 		0201038000NRG25280420240892311 28/04/2024 Janardhanarao 0201038WL021011 Janardhanarao 00415 SBIN0017083 756 756 Processed 02/05/2024 3495376847 Mr JANARDANARAO YARABATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
199 LaxmiNarsuPeta AP-01-038-012-001/010331
(MUNGANNAPADU) 		0201038000NRG25280420240892313 28/04/2024 bhavani 0201038WL021011 bhavani 00415 SBIN0017083 252 252 Processed 02/05/2024 3495377044 Mrs Ravada Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 LaxmiNarsuPeta AP-01-038-012-001/010334
(MUNGANNAPADU) 		0201038000NRG25280420240892315 28/04/2024 Chethodu 0201038WL021011 Chethodu 00415 SBIN0017083 756 756 Processed 02/05/2024 3495376634 MR CHETUVADU NAGARIKATAM STATE BANK OF INDIA(508548)
201 LaxmiNarsuPeta AP-01-038-012-001/010341
(MUNGANNAPADU) 		0201038000NRG25280420240892319 28/04/2024 Bhavani 0201038WL021011 Bhavani 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376520 RAVADA BHAVANI CANARA BANK(508532)
202 LaxmiNarsuPeta AP-01-038-012-001/010343
(MUNGANNAPADU) 		0201038000NRG25280420240892321 28/04/2024 Naveen kumar 0201038WL021011 Naveen kumar 00415 SBIN0017083 756 756 Processed 02/05/2024 3495377042 MR SEEPANA NAVEEN KUMAR STATE BANK OF INDIA(508548)
203 LaxmiNarsuPeta AP-01-038-012-001/010360
(MUNGANNAPADU) 		0201038000NRG25280420240892326 28/04/2024 kumari 0201038WL021011 kumari 00415 SBIN0017083 756 756 Processed 02/05/2024 3495376739 MRS GARIKAPATI KUMARI STATE BANK OF INDIA(508548)
204 LaxmiNarsuPeta AP-01-038-012-001/010365
(MUNGANNAPADU) 		0201038000NRG25280420240892327 28/04/2024 Latchamma 0201038WL021011 Latchamma 00415 SBIN0017083 1512 1512 Processed 02/05/2024 3495376644 Mrs KUPPA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 LaxmiNarsuPeta AP-01-038-012-001/010376
(MUNGANNAPADU) 		0201038000NRG25280420240892334 28/04/2024 rajakumari 0201038WL021011 rajakumari 00415 SBIN0017083 756 756 Processed 02/05/2024 3495376537 MS RAJAKUMARI TANKALA STATE BANK OF INDIA(508548)
206 LaxmiNarsuPeta AP-01-038-016-001/010013
(SIDDANTHAM) 		0201038000NRG25280420240890497 28/04/2024 Rupa 0201038WL020993 Rupa 00415 SBIN0017083 1250 1250 Processed 02/05/2024 3495376788 Mrs MOGILI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 LaxmiNarsuPeta AP-01-038-016-001/010013
(SIDDANTHAM) 		0201038000NRG25280420240890496 28/04/2024 SIMHACHALAM MOGILI 0201038WL020993 SIMHACHALAM MOGILI 00415 SBIN0017083 1250 1250 Processed 02/05/2024 3495376536 MR SIMHACHALAM MOGILI STATE BANK OF INDIA(508548)
208 LaxmiNarsuPeta AP-01-038-016-001/010014
(SIDDANTHAM) 		0201038000NRG25280420240890498 28/04/2024 Trinadhamma 0201038WL020993 Trinadhamma 00415 SBIN0017083 1500 1500 Processed 02/05/2024 3495376521 Mrs MOGILI TRINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 LaxmiNarsuPeta AP-01-038-016-001/010023
(SIDDANTHAM) 		0201038000NRG25280420240890501 28/04/2024 Venkatamma 0201038WL020993 Venkatamma 00415 SBIN0017083 250 250 Processed 02/05/2024 3495376946 Mrs GAADHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 LaxmiNarsuPeta AP-01-038-016-001/010031
(SIDDANTHAM) 		0201038000NRG25280420240890505 28/04/2024 ARUNA TANGILLA 0201038WL020993 ARUNA TANGILLA 00415 SBIN0017083 750 750 Processed 02/05/2024 3495376531 MRS ARUNA TANGILLA STATE BANK OF INDIA(508548)
211 LaxmiNarsuPeta AP-01-038-016-001/010032
(SIDDANTHAM) 		0201038000NRG25280420240890506 28/04/2024 GAADHI VIJAYALAXMI 0201038WL020993 GAADHI VIJAYALAXMI 00415 SBIN0017083 250 250 Processed 02/05/2024 3495376749 MRS GAADHI VIJAYALAXMI STATE BANK OF INDIA(508548)
212 LaxmiNarsuPeta AP-01-038-016-001/010037
(SIDDANTHAM) 		0201038000NRG25280420240890509 28/04/2024 Gaadhi Haribabu 0201038WL020993 Gaadhi Haribabu 00415 SBIN0017083 1250 1250 Processed 02/05/2024 3495377036 MR GAADHI HARIBABU STATE BANK OF INDIA(508548)
213 LaxmiNarsuPeta AP-01-038-017-001/010004
(SUMANTHAPURAM) 		0201038000NRG25280420240889245 28/04/2024 Ramanamma 0201038WL020984 Ramanamma 00415 SBIN0017083 1230 1230 Processed 02/05/2024 3495376877 Mrs LAVETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 LaxmiNarsuPeta AP-01-038-017-001/010009
(SUMANTHAPURAM) 		0201038000NRG25280420240889246 28/04/2024 Apparao 0201038WL020984 Apparao 00415 SBIN0017083 1230 1230 Processed 02/05/2024 3495376990 MR APPA RAO SURAVARAPU STATE BANK OF INDIA(508548)
215 LaxmiNarsuPeta AP-01-038-017-001/010028
(SUMANTHAPURAM) 		0201038000NRG25280420240889240 28/04/2024 swati 0201038WL020982 swati 00415 SBIN0017083 1632 1632 Processed 02/05/2024 3495376748 MRS SWATHI KELLA STATE BANK OF INDIA(508548)
216 LaxmiNarsuPeta AP-01-038-017-001/020004
(SUMANTHAPURAM) 		0201038000NRG25280420240889284 28/04/2024 karanam prasad rao 0201038WL020984 karanam prasad rao 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376539 MR KARANAM PRASADRAO STATE BANK OF INDIA(508548)
217 LaxmiNarsuPeta AP-01-038-017-001/020020
(SUMANTHAPURAM) 		0201038000NRG25280420240889298 28/04/2024 Tavitamma 0201038WL020984 Tavitamma 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376949 MRS TANILA TAVITAMMA STATE BANK OF INDIA(508548)
218 LaxmiNarsuPeta AP-01-038-017-001/020026
(SUMANTHAPURAM) 		0201038000NRG25280420240889305 28/04/2024 Sarojini 0201038WL020984 Sarojini 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376650 MS SAROJANAMMA PILLA STATE BANK OF INDIA(508548)
219 LaxmiNarsuPeta AP-01-038-017-001/020050
(SUMANTHAPURAM) 		0201038000NRG25280420240889323 28/04/2024 narasamma 0201038WL020984 narasamma 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376649 Mrs KARANAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 LaxmiNarsuPeta AP-01-038-017-001/020050
(SUMANTHAPURAM) 		0201038000NRG25280420240889322 28/04/2024 Simhachalam 0201038WL020984 Simhachalam 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376647 Mr KARANAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 LaxmiNarsuPeta AP-01-038-017-001/020060
(SUMANTHAPURAM) 		0201038000NRG25280420240889329 28/04/2024 Adilakshmi 0201038WL020984 Adilakshmi 00415 SBIN0017083 738 738 Processed 02/05/2024 3495376859 Mrs IPPILI AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 LaxmiNarsuPeta AP-01-038-017-001/020060
(SUMANTHAPURAM) 		0201038000NRG25280420240889330 28/04/2024 Simhachalam 0201038WL020984 Simhachalam 00415 SBIN0017083 984 984 Processed 02/05/2024 3495376861 Mr SIMHACHALAM IPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
223 LaxmiNarsuPeta AP-01-038-017-001/020062
(SUMANTHAPURAM) 		0201038000NRG25280420240889333 28/04/2024 Appalanaidu 0201038WL020984 Appalanaidu 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376643 Mr APPLANAIDU TULUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
224 LaxmiNarsuPeta AP-01-038-017-001/020075
(SUMANTHAPURAM) 		0201038000NRG25280420240889349 28/04/2024 Lachamma 0201038WL020984 Lachamma 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376780 Mrs TULUGU LACHCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 LaxmiNarsuPeta AP-01-038-017-001/020094
(SUMANTHAPURAM) 		0201038000NRG25280420240889358 28/04/2024 Krishnarao 0201038WL020984 Krishnarao 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376863 MR KRISHNA RAO SURAVARAPU STATE BANK OF INDIA(508548)
226 LaxmiNarsuPeta AP-01-038-017-001/020109
(SUMANTHAPURAM) 		0201038000NRG25280420240889370 28/04/2024 Triveni 0201038WL020984 Triveni 00415 SBIN0017083 738 738 Processed 02/05/2024 3495376947 Mrs KARANAM TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 LaxmiNarsuPeta AP-01-038-017-001/020120
(SUMANTHAPURAM) 		0201038000NRG25280420240889376 28/04/2024 lakshmi 0201038WL020984 lakshmi 00415 SBIN0017083 738 738 Processed 02/05/2024 3495376862 MRS LAXMI KARANAM STATE BANK OF INDIA(508548)
228 LaxmiNarsuPeta AP-01-038-017-001/020134
(SUMANTHAPURAM) 		0201038000NRG25280420240889387 28/04/2024 dhanunjayarao 0201038WL020984 dhanunjayarao 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376948 MR DHANUNJAYA RAO KARANAM STATE BANK OF INDIA(508548)
229 LaxmiNarsuPeta AP-01-038-017-001/020135
(SUMANTHAPURAM) 		0201038000NRG25280420240889388 28/04/2024 susalu 0201038WL020984 susalu 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376781 MR KARUKUNDI SUSEELA STATE BANK OF INDIA(508548)
230 LaxmiNarsuPeta AP-01-038-017-001/020140
(SUMANTHAPURAM) 		0201038000NRG25280420240889393 28/04/2024 tavitamma 0201038WL020984 tavitamma 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376860 Mrs PILLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 LaxmiNarsuPeta AP-01-038-017-001/020150
(SUMANTHAPURAM) 		0201038000NRG25280420240889401 28/04/2024 Tulasiveni 0201038WL020984 Tulasiveni 00415 SBIN0017083 1230 1230 Processed 02/05/2024 3495376981 MR POLAKI TULASIVENI STATE BANK OF INDIA(508548)
232 LaxmiNarsuPeta AP-01-038-017-001/020156
(SUMANTHAPURAM) 		0201038000NRG25280420240889406 28/04/2024 lachumamma 0201038WL020984 lachumamma 00415 SBIN0017083 1476 1476 Processed 02/05/2024 3495376950 MRS LACHCHAMMA TULUGU STATE BANK OF INDIA(508548)
233 LaxmiNarsuPeta AP-01-038-017-001/20182
(SUMANTHAPURAM) 		0201038000NRG25280420240889421 28/04/2024 Aavala Venkatesh 0201038WL020984 Aavala Venkatesh 00415 SBIN0017083 1230 1230 Processed 02/05/2024 3495376538 MR VENKATESH AVALA STATE BANK OF INDIA(508548)
234 LaxmiNarsuPeta AP-01-038-018-001/020040
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893010 28/04/2024 Neelaveni 0201038WL021020 Neelaveni 00415 SBIN0017083 1255 1255 Processed 02/05/2024 3495376747 Mrs MUDDADA NEELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 LaxmiNarsuPeta AP-01-038-018-001/020060
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893023 28/04/2024 varahalamma 0201038WL021020 varahalamma 00415 SBIN0017083 1506 1506 Processed 02/05/2024 3495376918 MR VARAHALU PONDURU STATE BANK OF INDIA(508548)
236 LaxmiNarsuPeta AP-01-038-018-001/020062
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893025 28/04/2024 Chinnammadu 0201038WL021020 Chinnammadu 00415 SBIN0017083 753 753 Processed 02/05/2024 3495376919 MRS KOORMAPU CHINNAMMADU STATE BANK OF INDIA(508548)
237 LaxmiNarsuPeta AP-01-038-018-001/020072
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893035 28/04/2024 Savitri 0201038WL021020 Savitri 00415 SBIN0017083 1506 1506 Processed 02/05/2024 3495376789 MR SAYAMMA DASARI STATE BANK OF INDIA(508548)
238 LaxmiNarsuPeta AP-01-038-018-001/020103
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893045 28/04/2024 Sujatha 0201038WL021020 Sujatha 00415 SBIN0017083 1255 1255 Processed 02/05/2024 3495376737 BATANA SUJATHA UNION BANK OF INDIA(508500)
239 LaxmiNarsuPeta AP-01-038-018-001/020152
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893065 28/04/2024 Maleswararao 0201038WL021020 Maleswararao 00415 SBIN0017083 1004 1004 Processed 02/05/2024 3495376940 MR MALLESWARA RAO NAKKANA STATE BANK OF INDIA(508548)
240 LaxmiNarsuPeta AP-01-038-018-001/020171
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893079 28/04/2024 Sayamma 0201038WL021020 Sayamma 00415 SBIN0017083 1506 1506 Processed 02/05/2024 3495376533 MRS BURAGAPU SAYAMMA STATE BANK OF INDIA(508548)
241 LaxmiNarsuPeta AP-01-038-018-001/020174
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893082 28/04/2024 Mutyalamma 0201038WL021020 Mutyalamma 00415 SBIN0017083 1506 1506 Processed 02/05/2024 3495376750 MRS MUTHALAMMA MUDDU STATE BANK OF INDIA(508548)
242 LaxmiNarsuPeta AP-01-038-018-001/020184
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893083 28/04/2024 Ramu 0201038WL021020 Ramu 00415 SBIN0017083 1004 1004 Processed 02/05/2024 3495376922 MR RAMU NAKKANA STATE BANK OF INDIA(508548)
243 LaxmiNarsuPeta AP-01-038-018-001/020187
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893086 28/04/2024 SAROJINI BOMMI 0201038WL021020 SAROJINI BOMMI 00415 SBIN0017083 1506 1506 Processed 02/05/2024 3495376534 MRS SAROJINI BOMMI STATE BANK OF INDIA(508548)
244 LaxmiNarsuPeta AP-01-038-018-001/020205
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893092 28/04/2024 Madhava 0201038WL021020 Madhava 00415 SBIN0017083 502 502 Processed 02/05/2024 3495376986 MR MUDDADA MADHAVA RAO STATE BANK OF INDIA(508548)
245 LaxmiNarsuPeta AP-01-038-018-001/020245
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893110 28/04/2024 Hemalatha 0201038WL021020 Hemalatha 00415 SBIN0017083 1255 1255 Processed 02/05/2024 3495376540 MRS NAKKANA HEMALATHA STATE BANK OF INDIA(508548)
246 LaxmiNarsuPeta AP-01-038-018-001/020247
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893111 28/04/2024 Simhachalam 0201038WL021020 Simhachalam 00415 SBIN0017083 1506 1506 Processed 02/05/2024 3495376790 Mr KAGITHAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 LaxmiNarsuPeta AP-01-038-018-001/030039
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893396 28/04/2024 appannamma 0201038WL021024 appannamma 00415 SBIN0017083 1008 1008 Processed 02/05/2024 3495376923 MRS PAMPANA APPANNAMMA STATE BANK OF INDIA(508548)
248 LaxmiNarsuPeta AP-01-038-018-001/030097
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893418 28/04/2024 Chandramma 0201038WL021024 Chandramma 00415 SBIN0017083 756 756 Processed 02/05/2024 3495376642 MRS PILLA CHANDANAM STATE BANK OF INDIA(508548)
249 LaxmiNarsuPeta AP-01-038-018-001/030157
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893426 28/04/2024 Nirmala 0201038WL021024 Nirmala 00415 SBIN0017083 504 504 Processed 02/05/2024 3495376646 Mrs SEEPANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 LaxmiNarsuPeta AP-01-038-018-001/030196
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893435 28/04/2024 chandramma 0201038WL021024 chandramma 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376630 MS CHANDRAMMA KOPPUROTHU STATE BANK OF INDIA(508548)
251 LaxmiNarsuPeta AP-01-038-018-001/030230
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893448 28/04/2024 dhanalaxmi 0201038WL021024 dhanalaxmi 00415 SBIN0017083 1260 1260 Processed 02/05/2024 3495376532 MRS DHANALAKSHMI SEEPANA STATE BANK OF INDIA(508548)
252 LaxmiNarsuPeta AP-01-038-018-001/30258
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893456 28/04/2024 Ramachendra Rao 0201038WL021024 Ramachendra Rao 00415 SBIN0017083 1008 1008 Processed 02/05/2024 3495376605 Mr SEEPANA RAMACHANDRA RAO INDIAN BANK(607105)
SubTotal 126235 126235
253 LaxmiNarsuPeta AP-01-038-012-001/010008
(MUNGANNAPADU) 		0201038000NRG25280420240892119 28/04/2024 Annapuran 0201038WL021011 Annapuran 00415 SBIN0021313 1260 1260 Processed 02/05/2024 3495376851 MRS SEEPANA ANNAPURANA STATE BANK OF INDIA(508548)
254 LaxmiNarsuPeta AP-01-038-012-001/010027
(MUNGANNAPADU) 		0201038000NRG25280420240892134 28/04/2024 Parvathi 0201038WL021011 Parvathi 00415 SBIN0021313 1512 1512 Processed 02/05/2024 3495376808 Mrs YALLA PARVATHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 LaxmiNarsuPeta AP-01-038-012-001/010039
(MUNGANNAPADU) 		0201038000NRG25280420240892145 28/04/2024 Kantamma 0201038WL021011 Kantamma 00415 SBIN0021313 1260 1260 Processed 02/05/2024 3495376894 Mrs YARABATI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 LaxmiNarsuPeta AP-01-038-012-001/010039
(MUNGANNAPADU) 		0201038000NRG25280420240892144 28/04/2024 Ramarao 0201038WL021011 Ramarao 00415 SBIN0021313 1512 1512 Processed 02/05/2024 3495376895 Mr YARABATI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 LaxmiNarsuPeta AP-01-038-012-001/010120
(MUNGANNAPADU) 		0201038000NRG25280420240892216 28/04/2024 Apparao 0201038WL021011 Apparao 00415 SBIN0021313 756 756 Processed 02/05/2024 3495376893 MR APPARAO BAGGU STATE BANK OF INDIA(508548)
258 LaxmiNarsuPeta AP-01-038-012-001/010121
(MUNGANNAPADU) 		0201038000NRG25280420240892218 28/04/2024 Lakshminarayana 0201038WL021011 Lakshminarayana 00415 SBIN0021313 1512 1512 Processed 02/05/2024 3495376905 MAKKA LAXMINARAYANA CANARA BANK(508532)
259 LaxmiNarsuPeta AP-01-038-012-001/010139
(MUNGANNAPADU) 		0201038000NRG25280420240892234 28/04/2024 Manikyam 0201038WL021011 Manikyam 00415 SBIN0021313 1512 1512 Processed 02/05/2024 3495376809 Mrs Seepana Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 LaxmiNarsuPeta AP-01-038-012-001/010163
(MUNGANNAPADU) 		0201038000NRG25280420240892251 28/04/2024 Sathyvathi 0201038WL021011 Sathyvathi 00415 SBIN0021313 1512 1512 Processed 02/05/2024 3495376850 Mrs Ravada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 LaxmiNarsuPeta AP-01-038-012-001/010186
(MUNGANNAPADU) 		0201038000NRG25280420240892263 28/04/2024 Jayamma 0201038WL021011 Jayamma 00415 SBIN0021313 756 756 Processed 02/05/2024 3495376740 MRS JAYAMMA RAVADA STATE BANK OF INDIA(508548)
262 LaxmiNarsuPeta AP-01-038-012-001/010199
(MUNGANNAPADU) 		0201038000NRG25280420240892272 28/04/2024 Rathanalamma 0201038WL021011 Rathanalamma 00415 SBIN0021313 1008 1008 Processed 02/05/2024 3495376849 Mrs YARABATI RATNALU INDIAN BANK(607105)
263 LaxmiNarsuPeta AP-01-038-012-001/010242
(MUNGANNAPADU) 		0201038000NRG25280420240892290 28/04/2024 Brundavathi 0201038WL021011 Brundavathi 00415 SBIN0021313 1512 1512 Processed 02/05/2024 3495376907 MRS PATIVADA BRUNDAVATI STATE BANK OF INDIA(508548)
264 LaxmiNarsuPeta AP-01-038-012-001/010284
(MUNGANNAPADU) 		0201038000NRG25280420240892303 28/04/2024 Prasada Rao 0201038WL021011 Prasada Rao 00415 SBIN0021313 252 252 Processed 02/05/2024 3495376906 ROUTU RAM PRASAD UNION BANK OF INDIA(508500)
265 LaxmiNarsuPeta AP-01-038-017-001/010001
(SUMANTHAPURAM) 		0201038000NRG25280420240889242 28/04/2024 Jayalakshmi 0201038WL020984 Jayalakshmi 00415 SBIN0021313 1230 1230 Processed 02/05/2024 3495376878 Mrs KELLA JAYALAXMI W O HARIHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 LaxmiNarsuPeta AP-01-038-017-001/010004
(SUMANTHAPURAM) 		0201038000NRG25280420240889244 28/04/2024 Venkataramana 0201038WL020984 Venkataramana 00415 SBIN0021313 1230 1230 Processed 02/05/2024 3495376942 Mr LAVETI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 LaxmiNarsuPeta AP-01-038-017-001/010020
(SUMANTHAPURAM) 		0201038000NRG25280420240889253 28/04/2024 Kamayya 0201038WL020984 Kamayya 00415 SBIN0021313 984 984 Processed 02/05/2024 3495376753 MR BAIRISETTI KAMAYYA STATE BANK OF INDIA(508548)
268 LaxmiNarsuPeta AP-01-038-017-001/010026
(SUMANTHAPURAM) 		0201038000NRG25280420240889259 28/04/2024 Appalanarasamma 0201038WL020984 Appalanarasamma 00415 SBIN0021313 1476 1476 Processed 02/05/2024 3495376801 MRS BAIRI SETTI APPALANARSAMMA STATE BANK OF INDIA(508548)
269 LaxmiNarsuPeta AP-01-038-017-001/010044
(SUMANTHAPURAM) 		0201038000NRG25280420240889270 28/04/2024 Trirupathirao 0201038WL020984 Trirupathirao 00415 SBIN0021313 1230 1230 Processed 02/05/2024 3495376843 Mr GADE TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 LaxmiNarsuPeta AP-01-038-017-001/020075
(SUMANTHAPURAM) 		0201038000NRG25280420240889348 28/04/2024 Paparao 0201038WL020984 Paparao 00415 SBIN0021313 738 738 Processed 02/05/2024 3495376865 Mr TULUGU PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21252 21252
271 LaxmiNarsuPeta AP-01-038-017-001/20175
(SUMANTHAPURAM) 		0201038000NRG25280420240889417 28/04/2024 Meegada Ramakrishna 0201038WL020984 Meegada Ramakrishna 00468 UBIN0804665 1476 1476 Processed 02/05/2024 3495376659 MEEGADA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1476 1476
272 LaxmiNarsuPeta AP-01-038-013-001/020036
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887982 28/04/2024 Sriramulu 0201038WL020924 Sriramulu 00468 UBIN0829633 1285 1285 Processed 02/05/2024 3495376545 B LAXMI B SRIRAMULU STATE BANK OF INDIA(508548)
273 LaxmiNarsuPeta AP-01-038-013-001/050119
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887731 28/04/2024 jagadheeswara rao 0201038WL020923 jagadheeswara rao 00468 UBIN0829633 1036 1036 Processed 02/05/2024 3495376543 ANTHARAKONDA JAGADESWARA RAO UNION BANK OF INDIA(508500)
274 LaxmiNarsuPeta AP-01-038-013-001/050306
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887884 28/04/2024 lakshmi 0201038WL020923 lakshmi 00468 UBIN0829633 1554 1554 Processed 02/05/2024 3495376547 MISS CHINTADA LAXMI STATE BANK OF INDIA(508548)
275 LaxmiNarsuPeta AP-01-038-017-001/020049
(SUMANTHAPURAM) 		0201038000NRG25280420240889320 28/04/2024 Gopalarao 0201038WL020984 Gopalarao 00468 UBIN0829633 1230 1230 Processed 02/05/2024 3495376546 Mr GOPALARAO PILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
276 LaxmiNarsuPeta AP-01-038-018-001/020203
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893091 28/04/2024 Sarojini 0201038WL021020 Sarojini 00468 UBIN0829633 1506 1506 Processed 02/05/2024 3495376542 NAKKANA SAROJINI UNION BANK OF INDIA(508500)
277 LaxmiNarsuPeta AP-01-038-018-001/030030
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893390 28/04/2024 Lakshmi 0201038WL021024 Lakshmi 00468 UBIN0829633 1260 1260 Processed 02/05/2024 3495376541 MACHHETI LAXMI UNION BANK OF INDIA(508500)
278 LaxmiNarsuPeta AP-01-038-018-001/30264
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893460 28/04/2024 Malleswara rao 0201038WL021024 Malleswara rao 00468 UBIN0829633 252 252 Processed 02/05/2024 3495376544 MACHHETI MALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 8123 8123
279 LaxmiNarsuPeta AP-01-038-012-001/010334
(MUNGANNAPADU) 		0201038000NRG25280420240892316 28/04/2024 paravathi 0201038WL021011 paravathi 00684 APGV0001117 1512 1512 Processed 02/05/2024 3495376341 Mrs NAGIRIKATAKAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 LaxmiNarsuPeta AP-01-038-013-001/010532
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887536 28/04/2024 Chinnammudu 0201038WL020922 Chinnammudu 00684 APGV0001117 1290 1290 Processed 02/05/2024 3495376348 MRS CHINNAMMADU GODABA STATE BANK OF INDIA(508548)
281 LaxmiNarsuPeta AP-01-038-013-001/050013
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887666 28/04/2024 Anasuya 0201038WL020923 Anasuya 00684 APGV0001117 777 777 Processed 02/05/2024 3495376667 Mrs KOTILINGALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 LaxmiNarsuPeta AP-01-038-013-001/050019
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887671 28/04/2024 Radamma 0201038WL020923 Radamma 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376669 Mrs DAMODHARA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 LaxmiNarsuPeta AP-01-038-013-001/050021
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887673 28/04/2024 Lakshmi 0201038WL020923 Lakshmi 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376668 Mrs VISHNU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 LaxmiNarsuPeta AP-01-038-013-001/050042
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887677 28/04/2024 Rama 0201038WL020923 Rama 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376665 Mrs RAMANAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 LaxmiNarsuPeta AP-01-038-013-001/050056
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887687 28/04/2024 Annapuran 0201038WL020923 Annapuran 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376897 ANTARAKONDA ANNAPURANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LaxmiNarsuPeta AP-01-038-013-001/050084
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887707 28/04/2024 Lalitha 0201038WL020923 Lalitha 00684 APGV0001117 518 518 Processed 02/05/2024 3495376676 Mrs SUNKU LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 LaxmiNarsuPeta AP-01-038-013-001/050094
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887709 28/04/2024 Subhadaramma 0201038WL020923 Subhadaramma 00684 APGV0001117 1036 1036 Processed 02/05/2024 3495376670 Mrs KUPPILI SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 LaxmiNarsuPeta AP-01-038-013-001/050108
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887720 28/04/2024 Padma 0201038WL020923 Padma 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376672 Mrs ANTARA KONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 LaxmiNarsuPeta AP-01-038-013-001/050139
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887747 28/04/2024 Padma 0201038WL020923 Padma 00684 APGV0001117 1295 1295 Processed 02/05/2024 3495376674 Mrs BANTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 LaxmiNarsuPeta AP-01-038-013-001/050142
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887751 28/04/2024 Ramulamma 0201038WL020923 Ramulamma 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376663 JAMMANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 LaxmiNarsuPeta AP-01-038-013-001/050148
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887757 28/04/2024 Ramanamma 0201038WL020923 Ramanamma 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376675 Mrs KOPPALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 LaxmiNarsuPeta AP-01-038-013-001/050149
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887758 28/04/2024 Narasamma 0201038WL020923 Narasamma 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376671 Mrs NELLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 LaxmiNarsuPeta AP-01-038-013-001/050208
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887811 28/04/2024 Chinnammadu 0201038WL020923 Chinnammadu 00684 APGV0001117 1036 1036 Processed 02/05/2024 3495376666 Mrs RAEE CHINAMMADUI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 LaxmiNarsuPeta AP-01-038-013-001/050226
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887825 28/04/2024 MANGAMMA 0201038WL020923 MANGAMMA 00684 APGV0001117 1554 1554 Processed 02/05/2024 3495376673 Mrs ANTHARAKONDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 LaxmiNarsuPeta AP-01-038-017-001/010024
(SUMANTHAPURAM) 		0201038000NRG25280420240889257 28/04/2024 Bhaskharao 0201038WL020984 Bhaskharao 00684 APGV0001117 1230 1230 Processed 02/05/2024 3495376957 Mr BHASKARARAO LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
296 LaxmiNarsuPeta AP-01-038-017-001/010055
(SUMANTHAPURAM) 		0201038000NRG25280420240889275 28/04/2024 paparao 0201038WL020984 paparao 00684 APGV0001117 1230 1230 Processed 02/05/2024 3495376936 Mr LAVETI PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
297 LaxmiNarsuPeta AP-01-038-017-001/020136
(SUMANTHAPURAM) 		0201038000NRG25280420240889389 28/04/2024 bodamma 0201038WL020984 bodamma 00684 APGV0001117 1230 1230 Processed 02/05/2024 3495376390 Mrs TAANELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 LaxmiNarsuPeta AP-01-038-018-001/020070
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893032 28/04/2024 Jogarao 0201038WL021020 Jogarao 00684 APGV0001117 1255 1255 Processed 02/05/2024 3495376661 Mr NAKKANA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 LaxmiNarsuPeta AP-01-038-018-001/020070
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893033 28/04/2024 Subhadramma 0201038WL021020 Subhadramma 00684 APGV0001117 1506 1506 Processed 02/05/2024 3495376261 Mrs NAKKANA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 LaxmiNarsuPeta AP-01-038-018-001/020186
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893085 28/04/2024 Laveti ramaratnam 0201038WL021020 Laveti ramaratnam 00684 APGV0001117 1506 1506 Processed 02/05/2024 3495376662 Mrs RAMARATNAM LAVETE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 LaxmiNarsuPeta AP-01-038-018-001/030005
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893375 28/04/2024 Achutharao 0201038WL021024 Achutharao 00684 APGV0001117 1260 1260 Processed 02/05/2024 3495376660 MR PAIDI ACHCHUTARAO STATE BANK OF INDIA(508548)
SubTotal 30667 30667
302 LaxmiNarsuPeta AP-01-038-018-001/030239
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893451 28/04/2024 haimavati 0201038WL021024 haimavati 00684 APGV0001118 1260 1260 Processed 02/05/2024 3495376677 MRS BIRLANGI HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
303 LaxmiNarsuPeta AP-01-038-001-001/010007
(BORRAMPETA) 		0201038000NRG25280420240891830 28/04/2024 Ramulu 0201038WL021008 Ramulu 00684 APGV0001128 1345 1345 Processed 02/05/2024 3495376316 Mr CHAPARA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 LaxmiNarsuPeta AP-01-038-001-001/010009
(BORRAMPETA) 		0201038000NRG25280420240891831 28/04/2024 Ramanamma 0201038WL021008 Ramanamma 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376734 Mrs KAGITAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 LaxmiNarsuPeta AP-01-038-001-001/010010
(BORRAMPETA) 		0201038000NRG25280420240891832 28/04/2024 Adilakshmi 0201038WL021008 Adilakshmi 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376507 Mrs KAGITAPALLI ADILAKSHMI W O RANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 LaxmiNarsuPeta AP-01-038-001-001/010017
(BORRAMPETA) 		0201038000NRG25280420240891835 28/04/2024 Lakshmi 0201038WL021008 Lakshmi 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376846 Mrs VEERAMSETTY LAKSHMI W O NARAYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 LaxmiNarsuPeta AP-01-038-001-001/010022
(BORRAMPETA) 		0201038000NRG25280420240891837 28/04/2024 Drakshayani 0201038WL021008 Drakshayani 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376496 Mrs VEERAMSETTI DRAKSHAYANI W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 LaxmiNarsuPeta AP-01-038-001-001/010032
(BORRAMPETA) 		0201038000NRG25280420240891843 28/04/2024 Chinnammadu 0201038WL021008 Chinnammadu 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376508 Mrs MANDARADA CHINNAMMADU W O LAXMANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 LaxmiNarsuPeta AP-01-038-001-001/010037
(BORRAMPETA) 		0201038000NRG25280420240891847 28/04/2024 jayalaxmi 0201038WL021008 jayalaxmi 00684 APGV0001128 269 269 Processed 02/05/2024 3495376492 Mrs KINTHALI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 LaxmiNarsuPeta AP-01-038-001-001/010037
(BORRAMPETA) 		0201038000NRG25280420240891848 28/04/2024 Kinthali Bhaskararao 0201038WL021008 Kinthali Bhaskararao 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495377035 Mr KINTHILI BHASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 LaxmiNarsuPeta AP-01-038-001-001/010049
(BORRAMPETA) 		0201038000NRG25280420240891854 28/04/2024 Eswaramma 0201038WL021008 Eswaramma 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376685 Mrs SATTURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 LaxmiNarsuPeta AP-01-038-001-001/010055
(BORRAMPETA) 		0201038000NRG25280420240891856 28/04/2024 Kalavathi 0201038WL021008 Kalavathi 00684 APGV0001128 1345 1345 Processed 02/05/2024 3495376490 Mrs KOTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 LaxmiNarsuPeta AP-01-038-001-001/010059
(BORRAMPETA) 		0201038000NRG25280420240891858 28/04/2024 Hemalatha 0201038WL021008 Hemalatha 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376683 Mrs PAIDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 LaxmiNarsuPeta AP-01-038-001-001/010072
(BORRAMPETA) 		0201038000NRG25280420240891866 28/04/2024 Aruna 0201038WL021008 Aruna 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376493 Mrs BODDELAPPLI ARUNA W O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 LaxmiNarsuPeta AP-01-038-001-001/010127
(BORRAMPETA) 		0201038000NRG25280420240891890 28/04/2024 saraswati 0201038WL021008 saraswati 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376491 Mrs KOTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 LaxmiNarsuPeta AP-01-038-001-001/010131
(BORRAMPETA) 		0201038000NRG25280420240891891 28/04/2024 Rajulamma 0201038WL021008 Rajulamma 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376779 Mrs CHAPARA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 LaxmiNarsuPeta AP-01-038-001-001/010144
(BORRAMPETA) 		0201038000NRG25280420240891893 28/04/2024 Ammayamma 0201038WL021008 Ammayamma 00684 APGV0001128 1614 1614 Processed 02/05/2024 3495376845 Mrs MAMIDI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 LaxmiNarsuPeta AP-01-038-012-001/010005
(MUNGANNAPADU) 		0201038000NRG25280420240892115 28/04/2024 Maleswararao 0201038WL021011 Maleswararao 00684 APGV0001128 252 252 Processed 02/05/2024 3495376484 Mr YALLA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 LaxmiNarsuPeta AP-01-038-012-001/010005
(MUNGANNAPADU) 		0201038000NRG25280420240892116 28/04/2024 Saravani 0201038WL021011 Saravani 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376431 Mrs YALLA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 LaxmiNarsuPeta AP-01-038-012-001/010006
(MUNGANNAPADU) 		0201038000NRG25280420240892117 28/04/2024 Varalakshmi 0201038WL021011 Varalakshmi 00684 APGV0001128 252 252 Processed 02/05/2024 3495376419 Mrs SEEPANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 LaxmiNarsuPeta AP-01-038-012-001/010007
(MUNGANNAPADU) 		0201038000NRG25280420240892118 28/04/2024 Adilakshmi 0201038WL021011 Adilakshmi 00684 APGV0001128 756 756 Processed 02/05/2024 3495376485 MRS RUNKU ADILAXMI STATE BANK OF INDIA(508548)
322 LaxmiNarsuPeta AP-01-038-012-001/010010
(MUNGANNAPADU) 		0201038000NRG25280420240892120 28/04/2024 Adilakshmi 0201038WL021011 Adilakshmi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376812 Mrs SAILADA ADDILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 LaxmiNarsuPeta AP-01-038-012-001/010011
(MUNGANNAPADU) 		0201038000NRG25280420240892121 28/04/2024 Dalimma 0201038WL021011 Dalimma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376427 Mrs PINNINTI DALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 LaxmiNarsuPeta AP-01-038-012-001/010017
(MUNGANNAPADU) 		0201038000NRG25280420240892124 28/04/2024 Aruna 0201038WL021011 Aruna 00684 APGV0001128 756 756 Processed 02/05/2024 3495376501 Mrs RAVADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 LaxmiNarsuPeta AP-01-038-012-001/010018
(MUNGANNAPADU) 		0201038000NRG25280420240892125 28/04/2024 Suryanarayana 0201038WL021011 Suryanarayana 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376458 RAVADA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
326 LaxmiNarsuPeta AP-01-038-012-001/010020
(MUNGANNAPADU) 		0201038000NRG25280420240892128 28/04/2024 Eswaramma 0201038WL021011 Eswaramma 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376434 Mrs SEEPANA ESWARAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 LaxmiNarsuPeta AP-01-038-012-001/010022
(MUNGANNAPADU) 		0201038000NRG25280420240892129 28/04/2024 Ramarao 0201038WL021011 Ramarao 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376455 Mr SEEPANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 LaxmiNarsuPeta AP-01-038-012-001/010023
(MUNGANNAPADU) 		0201038000NRG25280420240892130 28/04/2024 Varalakshmi 0201038WL021011 Varalakshmi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376481 Mrs BEVARA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 LaxmiNarsuPeta AP-01-038-012-001/010024
(MUNGANNAPADU) 		0201038000NRG25280420240892131 28/04/2024 Varalakshmi 0201038WL021011 Varalakshmi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376505 Mrs SOMARAJU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 LaxmiNarsuPeta AP-01-038-012-001/010027
(MUNGANNAPADU) 		0201038000NRG25280420240892133 28/04/2024 Ramarao 0201038WL021011 Ramarao 00684 APGV0001128 504 504 Processed 02/05/2024 3495376929 MR YALA RAMU STATE BANK OF INDIA(508548)
331 LaxmiNarsuPeta AP-01-038-012-001/010030
(MUNGANNAPADU) 		0201038000NRG25280420240892136 28/04/2024 Sudhitna 0201038WL021011 Sudhitna 00684 APGV0001128 504 504 Processed 02/05/2024 3495376839 Mrs KARANAM SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 LaxmiNarsuPeta AP-01-038-012-001/010031
(MUNGANNAPADU) 		0201038000NRG25280420240892137 28/04/2024 Bhiragi 0201038WL021011 Bhiragi 00684 APGV0001128 756 756 Processed 02/05/2024 3495376482 Mr SADHU BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 LaxmiNarsuPeta AP-01-038-012-001/010031
(MUNGANNAPADU) 		0201038000NRG25280420240892138 28/04/2024 Lachannamma 0201038WL021011 Lachannamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376840 MRS SADHU LACCHAMMA STATE BANK OF INDIA(508548)
334 LaxmiNarsuPeta AP-01-038-012-001/010035
(MUNGANNAPADU) 		0201038000NRG25280420240892141 28/04/2024 Kamalamma 0201038WL021011 Kamalamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376450 Mrs LUKALAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 LaxmiNarsuPeta AP-01-038-012-001/010037
(MUNGANNAPADU) 		0201038000NRG25280420240892142 28/04/2024 Bharathama 0201038WL021011 Bharathama 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376914 Mrs LUKALAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 LaxmiNarsuPeta AP-01-038-012-001/010041
(MUNGANNAPADU) 		0201038000NRG25280420240892146 28/04/2024 Apparao 0201038WL021011 Apparao 00684 APGV0001128 756 756 Processed 02/05/2024 3495376453 Mr SEPENA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 LaxmiNarsuPeta AP-01-038-012-001/010043
(MUNGANNAPADU) 		0201038000NRG25280420240892148 28/04/2024 Suryanarayana 0201038WL021011 Suryanarayana 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376911 Mr NAGARIKATAKAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 LaxmiNarsuPeta AP-01-038-012-001/010044
(MUNGANNAPADU) 		0201038000NRG25280420240892151 28/04/2024 Mangamma 0201038WL021011 Mangamma 00684 APGV0001128 252 252 Processed 02/05/2024 3495376449 Mrs NAGARIKATAKAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 LaxmiNarsuPeta AP-01-038-012-001/010044
(MUNGANNAPADU) 		0201038000NRG25280420240892150 28/04/2024 Ramarao 0201038WL021011 Ramarao 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376448 Mr NAGARIKATAKAM RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 LaxmiNarsuPeta AP-01-038-012-001/010047
(MUNGANNAPADU) 		0201038000NRG25280420240892153 28/04/2024 Garikipati Srinivasarao 0201038WL021011 Garikipati Srinivasarao 00684 APGV0001128 756 756 Processed 02/05/2024 3495376407 MR SRINIVASA RAO GARIKAPATI STATE BANK OF INDIA(508548)
341 LaxmiNarsuPeta AP-01-038-012-001/010049
(MUNGANNAPADU) 		0201038000NRG25280420240892159 28/04/2024 Ramanamma 0201038WL021011 Ramanamma 00684 APGV0001128 504 504 Processed 02/05/2024 3495376910 Mrs RAVANAMMA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 LaxmiNarsuPeta AP-01-038-012-001/010050
(MUNGANNAPADU) 		0201038000NRG25280420240892160 28/04/2024 Kumari 0201038WL021011 Kumari 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376842 Mrs KUMARI BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 LaxmiNarsuPeta AP-01-038-012-001/010052
(MUNGANNAPADU) 		0201038000NRG25280420240892161 28/04/2024 Bhasakharao 0201038WL021011 Bhasakharao 00684 APGV0001128 756 756 Processed 02/05/2024 3495376432 Mr GANTEDA BHASKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 LaxmiNarsuPeta AP-01-038-012-001/010054
(MUNGANNAPADU) 		0201038000NRG25280420240892162 28/04/2024 Pavani 0201038WL021011 Pavani 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376915 Mrs SEEPANA PAAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 LaxmiNarsuPeta AP-01-038-012-001/010058
(MUNGANNAPADU) 		0201038000NRG25280420240892167 28/04/2024 Lakshmi 0201038WL021011 Lakshmi 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376411 Mrs GARIKIPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 LaxmiNarsuPeta AP-01-038-012-001/010059
(MUNGANNAPADU) 		0201038000NRG25280420240892168 28/04/2024 Jayamma 0201038WL021011 Jayamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376841 Mrs JAYALAXMI BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 LaxmiNarsuPeta AP-01-038-012-001/010063
(MUNGANNAPADU) 		0201038000NRG25280420240892170 28/04/2024 Tadela Janardhanrao 0201038WL021011 Tadela Janardhanrao 00684 APGV0001128 504 504 Processed 02/05/2024 3495376416 MR TADELA JANARDHANA RAO STATE BANK OF INDIA(508548)
348 LaxmiNarsuPeta AP-01-038-012-001/010066
(MUNGANNAPADU) 		0201038000NRG25280420240892172 28/04/2024 Suri 0201038WL021011 Suri 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376414 Mr JAVANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 LaxmiNarsuPeta AP-01-038-012-001/010066
(MUNGANNAPADU) 		0201038000NRG25280420240892173 28/04/2024 Yasodhamma 0201038WL021011 Yasodhamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376413 Mrs JAVANA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 LaxmiNarsuPeta AP-01-038-012-001/010071
(MUNGANNAPADU) 		0201038000NRG25280420240892177 28/04/2024 Nagamani 0201038WL021011 Nagamani 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376454 Mrs JAVANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 LaxmiNarsuPeta AP-01-038-012-001/010072
(MUNGANNAPADU) 		0201038000NRG25280420240892178 28/04/2024 Papamma 0201038WL021011 Papamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376769 Mrs TANKALA PAPAMMA W O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 LaxmiNarsuPeta AP-01-038-012-001/010073
(MUNGANNAPADU) 		0201038000NRG25280420240892179 28/04/2024 Lokeswari 0201038WL021011 Lokeswari 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376430 Mrs TANKALA LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 LaxmiNarsuPeta AP-01-038-012-001/010076
(MUNGANNAPADU) 		0201038000NRG25280420240892180 28/04/2024 Mahalakshmi 0201038WL021011 Mahalakshmi 00684 APGV0001128 1512 1512 Rejected 02/05/2024 3495376479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 LaxmiNarsuPeta AP-01-038-012-001/010077
(MUNGANNAPADU) 		0201038000NRG25280420240892181 28/04/2024 Lakshmanarao 0201038WL021011 Lakshmanarao 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376743 Mr GOKA LATCHANNA S O SURAYYA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 LaxmiNarsuPeta AP-01-038-012-001/010080
(MUNGANNAPADU) 		0201038000NRG25280420240892183 28/04/2024 Kanthamma 0201038WL021011 Kanthamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376775 Mrs KANTAMMA TADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 LaxmiNarsuPeta AP-01-038-012-001/010082
(MUNGANNAPADU) 		0201038000NRG25280420240892185 28/04/2024 Narshimappadu 0201038WL021011 Narshimappadu 00684 APGV0001128 1512 1512 Rejected 02/05/2024 3495376452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 LaxmiNarsuPeta AP-01-038-012-001/010082
(MUNGANNAPADU) 		0201038000NRG25280420240892184 28/04/2024 VIJAYALAXMI 0201038WL021011 VIJAYALAXMI 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376333 Mrs Nagirikatakam Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 LaxmiNarsuPeta AP-01-038-012-001/010086
(MUNGANNAPADU) 		0201038000NRG25280420240892190 28/04/2024 Damayathi 0201038WL021011 Damayathi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376690 Mrs YALLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 LaxmiNarsuPeta AP-01-038-012-001/010086
(MUNGANNAPADU) 		0201038000NRG25280420240892189 28/04/2024 Krishna 0201038WL021011 Krishna 00684 APGV0001128 756 756 Processed 02/05/2024 3495376682 Mr YALLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 LaxmiNarsuPeta AP-01-038-012-001/010089
(MUNGANNAPADU) 		0201038000NRG25280420240892191 28/04/2024 Lakshminarayana 0201038WL021011 Lakshminarayana 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376412 Mrs BALLI LAXMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 LaxmiNarsuPeta AP-01-038-012-001/010095
(MUNGANNAPADU) 		0201038000NRG25280420240892193 28/04/2024 Lakshmanarao 0201038WL021011 Lakshmanarao 00684 APGV0001128 504 504 Processed 02/05/2024 3495376456 Mr RAVADA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 LaxmiNarsuPeta AP-01-038-012-001/010096
(MUNGANNAPADU) 		0201038000NRG25280420240892195 28/04/2024 Arudharmma 0201038WL021011 Arudharmma 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376745 Mrs RAVADA ARUDRAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 LaxmiNarsuPeta AP-01-038-012-001/010097
(MUNGANNAPADU) 		0201038000NRG25280420240892197 28/04/2024 Chinnammadu 0201038WL021011 Chinnammadu 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376325 Mrs Ravada Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 LaxmiNarsuPeta AP-01-038-012-001/010097
(MUNGANNAPADU) 		0201038000NRG25280420240892196 28/04/2024 Rajarao 0201038WL021011 Rajarao 00684 APGV0001128 504 504 Processed 02/05/2024 3495376928 Mr RAVADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 LaxmiNarsuPeta AP-01-038-012-001/010099
(MUNGANNAPADU) 		0201038000NRG25280420240892198 28/04/2024 Anadharao 0201038WL021011 Anadharao 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376425 Mr RAVADA AANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 LaxmiNarsuPeta AP-01-038-012-001/010099
(MUNGANNAPADU) 		0201038000NRG25280420240892199 28/04/2024 Damaythi 0201038WL021011 Damaythi 00684 APGV0001128 756 756 Processed 02/05/2024 3495376913 Mrs DAMAYANTHI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 LaxmiNarsuPeta AP-01-038-012-001/010102
(MUNGANNAPADU) 		0201038000NRG25280420240892201 28/04/2024 Suryanarayana 0201038WL021011 Suryanarayana 00684 APGV0001128 756 756 Processed 02/05/2024 3495376334 Mrs RAVADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 LaxmiNarsuPeta AP-01-038-012-001/010103
(MUNGANNAPADU) 		0201038000NRG25280420240892203 28/04/2024 Ramanamma 0201038WL021011 Ramanamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376771 Mrs PEERUKATLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LaxmiNarsuPeta AP-01-038-012-001/010107
(MUNGANNAPADU) 		0201038000NRG25280420240892206 28/04/2024 Appalanarasamma 0201038WL021011 Appalanarasamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376423 Mrs GANDUPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 LaxmiNarsuPeta AP-01-038-012-001/010111
(MUNGANNAPADU) 		0201038000NRG25280420240892207 28/04/2024 Padmavathi 0201038WL021011 Padmavathi 00684 APGV0001128 504 504 Processed 02/05/2024 3495376680 Mrs DAADI PADMA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 LaxmiNarsuPeta AP-01-038-012-001/010115
(MUNGANNAPADU) 		0201038000NRG25280420240892211 28/04/2024 Ramulamma 0201038WL021011 Ramulamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376478 MRS THADELA RAMULAMMA STATE BANK OF INDIA(508548)
372 LaxmiNarsuPeta AP-01-038-012-001/010116
(MUNGANNAPADU) 		0201038000NRG25280420240892212 28/04/2024 Venka Ramanamurthy 0201038WL021011 Venka Ramanamurthy 00684 APGV0001128 756 756 Processed 02/05/2024 3495376853 Mr RAVADA VENKATA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 LaxmiNarsuPeta AP-01-038-012-001/010119
(MUNGANNAPADU) 		0201038000NRG25280420240892215 28/04/2024 Venkataratham 0201038WL021011 Venkataratham 00684 APGV0001128 756 756 Processed 02/05/2024 3495376943 MRS KAGITAPALLI VENKATARATNAM STATE BANK OF INDIA(508548)
374 LaxmiNarsuPeta AP-01-038-012-001/010120
(MUNGANNAPADU) 		0201038000NRG25280420240892217 28/04/2024 Rohini 0201038WL021011 Rohini 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376428 Mrs BAGGU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 LaxmiNarsuPeta AP-01-038-012-001/010124
(MUNGANNAPADU) 		0201038000NRG25280420240892220 28/04/2024 Latchamma 0201038WL021011 Latchamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376347 Mrs SADU LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 LaxmiNarsuPeta AP-01-038-012-001/010127
(MUNGANNAPADU) 		0201038000NRG25280420240892222 28/04/2024 Dhanalakshmi 0201038WL021011 Dhanalakshmi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376503 Mrs DAADI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 LaxmiNarsuPeta AP-01-038-012-001/010127
(MUNGANNAPADU) 		0201038000NRG25280420240892221 28/04/2024 Tavitinaidu 0201038WL021011 Tavitinaidu 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495377000 DAADI TAVITI NAIDU UNION BANK OF INDIA(508500)
378 LaxmiNarsuPeta AP-01-038-012-001/010128
(MUNGANNAPADU) 		0201038000NRG25280420240892223 28/04/2024 Ramanamma 0201038WL021011 Ramanamma 00684 APGV0001128 756 756 Processed 02/05/2024 3495376499 Mrs DAADI RAMANAMMA W O NEELAKANTESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 LaxmiNarsuPeta AP-01-038-012-001/010133
(MUNGANNAPADU) 		0201038000NRG25280420240892226 28/04/2024 Appanna 0201038WL021011 Appanna 00684 APGV0001128 756 756 Processed 02/05/2024 3495376898 Mr SAADHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 LaxmiNarsuPeta AP-01-038-012-001/010134
(MUNGANNAPADU) 		0201038000NRG25280420240892228 28/04/2024 Adilakshmi 0201038WL021011 Adilakshmi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376352 Mrs ALLADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 LaxmiNarsuPeta AP-01-038-012-001/010135
(MUNGANNAPADU) 		0201038000NRG25280420240892229 28/04/2024 Kanakamahalakshmi 0201038WL021011 Kanakamahalakshmi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376916 Mrs ALLADA KANAKAMAHALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 LaxmiNarsuPeta AP-01-038-012-001/010137
(MUNGANNAPADU) 		0201038000NRG25280420240892232 28/04/2024 Ramalakshmi 0201038WL021011 Ramalakshmi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376260 Mrs KADUSU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 LaxmiNarsuPeta AP-01-038-012-001/010140
(MUNGANNAPADU) 		0201038000NRG25280420240892235 28/04/2024 Suramma 0201038WL021011 Suramma 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376373 Mrs TADELA SURAMMA INDIAN BANK(607105)
384 LaxmiNarsuPeta AP-01-038-012-001/010144
(MUNGANNAPADU) 		0201038000NRG25280420240892236 28/04/2024 Tavitamma 0201038WL021011 Tavitamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376746 Mrs TAVITAMMA SARIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 LaxmiNarsuPeta AP-01-038-012-001/010146
(MUNGANNAPADU) 		0201038000NRG25280420240892237 28/04/2024 Latchumamma 0201038WL021011 Latchumamma 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376774 Mrs LATCHUMMA PEERIKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 LaxmiNarsuPeta AP-01-038-012-001/010148
(MUNGANNAPADU) 		0201038000NRG25280420240892238 28/04/2024 Krishna 0201038WL021011 Krishna 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376912 Mr KRISHNA TADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 LaxmiNarsuPeta AP-01-038-012-001/010150
(MUNGANNAPADU) 		0201038000NRG25280420240892241 28/04/2024 Sriramulu 0201038WL021011 Sriramulu 00684 APGV0001128 756 756 Rejected 02/05/2024 3495376417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 LaxmiNarsuPeta AP-01-038-012-001/010151
(MUNGANNAPADU) 		0201038000NRG25280420240892243 28/04/2024 Satyavathi 0201038WL021011 Satyavathi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376371 Mrs YARABATI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 LaxmiNarsuPeta AP-01-038-012-001/010152
(MUNGANNAPADU) 		0201038000NRG25280420240892244 28/04/2024 Rajulamma 0201038WL021011 Rajulamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376457 Mrs JAVANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 LaxmiNarsuPeta AP-01-038-012-001/010154
(MUNGANNAPADU) 		0201038000NRG25280420240892245 28/04/2024 Bagyalakshmi 0201038WL021011 Bagyalakshmi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495377038 MRS RAVADA BHAGYALAXMI STATE BANK OF INDIA(508548)
391 LaxmiNarsuPeta AP-01-038-012-001/010158
(MUNGANNAPADU) 		0201038000NRG25280420240892246 28/04/2024 Santhamma 0201038WL021011 Santhamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376451 Mrs RAVADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 LaxmiNarsuPeta AP-01-038-012-001/010160
(MUNGANNAPADU) 		0201038000NRG25280420240892247 28/04/2024 Ramalakshmi 0201038WL021011 Ramalakshmi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376772 Mrs RAVADA RAMALAKSHMI W O CHINNAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 LaxmiNarsuPeta AP-01-038-012-001/010162
(MUNGANNAPADU) 		0201038000NRG25280420240892248 28/04/2024 Sarojini 0201038WL021011 Sarojini 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376473 Mrs SARIPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 LaxmiNarsuPeta AP-01-038-012-001/010164
(MUNGANNAPADU) 		0201038000NRG25280420240892252 28/04/2024 Gowri 0201038WL021011 Gowri 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376435 Mrs PINNINTI GOWRI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 LaxmiNarsuPeta AP-01-038-012-001/010175
(MUNGANNAPADU) 		0201038000NRG25280420240892258 28/04/2024 Appamma 0201038WL021011 Appamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376459 Mrs GOKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 LaxmiNarsuPeta AP-01-038-012-001/010181
(MUNGANNAPADU) 		0201038000NRG25280420240892261 28/04/2024 Tavitamma 0201038WL021011 Tavitamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376770 Mrs SEEPANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 LaxmiNarsuPeta AP-01-038-012-001/010182
(MUNGANNAPADU) 		0201038000NRG25280420240892262 28/04/2024 Rajarao 0201038WL021011 Rajarao 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376436 Mr MAKKA RAJARAO S O MOKHALINGAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 LaxmiNarsuPeta AP-01-038-012-001/010196
(MUNGANNAPADU) 		0201038000NRG25280420240892269 28/04/2024 Ramanamm 0201038WL021011 Ramanamm 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376813 Mrs KURMAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 LaxmiNarsuPeta AP-01-038-012-001/010196
(MUNGANNAPADU) 		0201038000NRG25280420240892268 28/04/2024 Suryanarayana 0201038WL021011 Suryanarayana 00684 APGV0001128 756 756 Processed 02/05/2024 3495376955 Mr SURYANARAYANA KURAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 LaxmiNarsuPeta AP-01-038-012-001/010197
(MUNGANNAPADU) 		0201038000NRG25280420240892270 28/04/2024 Chinnammadu 0201038WL021011 Chinnammadu 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376483 Mrs RAVADA CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 LaxmiNarsuPeta AP-01-038-012-001/010198
(MUNGANNAPADU) 		0201038000NRG25280420240892271 28/04/2024 Ramarao 0201038WL021011 Ramarao 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376422 Mr YARABATI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 LaxmiNarsuPeta AP-01-038-012-001/010213
(MUNGANNAPADU) 		0201038000NRG25280420240892275 28/04/2024 Parvathi 0201038WL021011 Parvathi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376691 Mrs PEERIKATLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 LaxmiNarsuPeta AP-01-038-012-001/010216
(MUNGANNAPADU) 		0201038000NRG25280420240892276 28/04/2024 Ammanna 0201038WL021011 Ammanna 00684 APGV0001128 756 756 Processed 02/05/2024 3495376688 MRS DADI AMMANNA STATE BANK OF INDIA(508548)
404 LaxmiNarsuPeta AP-01-038-012-001/010217
(MUNGANNAPADU) 		0201038000NRG25280420240892277 28/04/2024 Tavitamma 0201038WL021011 Tavitamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376424 Mrs SAVADANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 LaxmiNarsuPeta AP-01-038-012-001/010219
(MUNGANNAPADU) 		0201038000NRG25280420240892278 28/04/2024 Surodamma 0201038WL021011 Surodamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376506 Mrs KAGITAPALLI SURODU W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 LaxmiNarsuPeta AP-01-038-012-001/010224
(MUNGANNAPADU) 		0201038000NRG25280420240892279 28/04/2024 Kamalamma 0201038WL021011 Kamalamma 00684 APGV0001128 756 756 Processed 02/05/2024 3495376372 MRS KAMALAMMA DAADI STATE BANK OF INDIA(508548)
407 LaxmiNarsuPeta AP-01-038-012-001/010225
(MUNGANNAPADU) 		0201038000NRG25280420240892281 28/04/2024 Lakshmi 0201038WL021011 Lakshmi 00684 APGV0001128 756 756 Processed 02/05/2024 3495376909 Mrs PAILA LAXMI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 LaxmiNarsuPeta AP-01-038-012-001/010227
(MUNGANNAPADU) 		0201038000NRG25280420240892282 28/04/2024 Trinadharao 0201038WL021011 Trinadharao 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376696 MAKKA TRINADHULU S O PINNANAIDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 LaxmiNarsuPeta AP-01-038-012-001/010233
(MUNGANNAPADU) 		0201038000NRG25280420240892285 28/04/2024 Anasuyamma 0201038WL021011 Anasuyamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376480 MRS ANASUYAMMA MAKKA STATE BANK OF INDIA(508548)
410 LaxmiNarsuPeta AP-01-038-012-001/010238
(MUNGANNAPADU) 		0201038000NRG25280420240892289 28/04/2024 Appamma 0201038WL021011 Appamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376896 Mrs RAVADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 LaxmiNarsuPeta AP-01-038-012-001/010238
(MUNGANNAPADU) 		0201038000NRG25280420240892288 28/04/2024 Ramarao 0201038WL021011 Ramarao 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376418 Mr RAVADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 LaxmiNarsuPeta AP-01-038-012-001/010265
(MUNGANNAPADU) 		0201038000NRG25280420240892297 28/04/2024 Tivatamma 0201038WL021011 Tivatamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376421 Mrs TARRA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 LaxmiNarsuPeta AP-01-038-012-001/010280
(MUNGANNAPADU) 		0201038000NRG25280420240892301 28/04/2024 jyothi 0201038WL021011 jyothi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376426 Mrs YARABATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 LaxmiNarsuPeta AP-01-038-012-001/010281
(MUNGANNAPADU) 		0201038000NRG25280420240892302 28/04/2024 Adilaxmi 0201038WL021011 Adilaxmi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376362 Mrs KALLURU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 LaxmiNarsuPeta AP-01-038-012-001/010284
(MUNGANNAPADU) 		0201038000NRG25280420240892304 28/04/2024 Indamma 0201038WL021011 Indamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376504 Mrs ROWTHU INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 LaxmiNarsuPeta AP-01-038-012-001/010299
(MUNGANNAPADU) 		0201038000NRG25280420240892305 28/04/2024 Lakshminarayana 0201038WL021011 Lakshminarayana 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376741 Mrs LAKSHMINARAYANA IDDUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 LaxmiNarsuPeta AP-01-038-012-001/010301
(MUNGANNAPADU) 		0201038000NRG25280420240892306 28/04/2024 chinnnarao 0201038WL021011 chinnnarao 00684 APGV0001128 252 252 Processed 02/05/2024 3495376415 Mr YARABATI CHINN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 LaxmiNarsuPeta AP-01-038-012-001/010308
(MUNGANNAPADU) 		0201038000NRG25280420240892308 28/04/2024 annapurana 0201038WL021011 annapurana 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376429 Mrs BEVARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 LaxmiNarsuPeta AP-01-038-012-001/010312
(MUNGANNAPADU) 		0201038000NRG25280420240892309 28/04/2024 punyavati 0201038WL021011 punyavati 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376420 Mrs RUNKU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 LaxmiNarsuPeta AP-01-038-012-001/010336
(MUNGANNAPADU) 		0201038000NRG25280420240892317 28/04/2024 Ammanna 0201038WL021011 Ammanna 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376502 Mrs GANGU AMMANNA W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 LaxmiNarsuPeta AP-01-038-012-001/010338
(MUNGANNAPADU) 		0201038000NRG25280420240892318 28/04/2024 Vani 0201038WL021011 Vani 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376343 Mrs KARANAM VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 LaxmiNarsuPeta AP-01-038-012-001/010349
(MUNGANNAPADU) 		0201038000NRG25280420240892323 28/04/2024 sailaja 0201038WL021011 sailaja 00684 APGV0001128 756 756 Processed 02/05/2024 3495376917 MRS BURADA SAILAJA STATE BANK OF INDIA(508548)
423 LaxmiNarsuPeta AP-01-038-012-001/010355
(MUNGANNAPADU) 		0201038000NRG25280420240892324 28/04/2024 Lakshmi 0201038WL021011 Lakshmi 00684 APGV0001128 504 504 Processed 02/05/2024 3495376326 Mrs Savadana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 LaxmiNarsuPeta AP-01-038-012-001/010357
(MUNGANNAPADU) 		0201038000NRG25280420240892325 28/04/2024 aswani 0201038WL021011 aswani 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376324 Mrs Yarabati Aswani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 LaxmiNarsuPeta AP-01-038-012-001/010368
(MUNGANNAPADU) 		0201038000NRG25280420240892329 28/04/2024 Saymalamma 0201038WL021011 Saymalamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376811 Mrs SYAMALAMMA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 LaxmiNarsuPeta AP-01-038-012-001/010369
(MUNGANNAPADU) 		0201038000NRG25280420240892330 28/04/2024 Ramurthy 0201038WL021011 Ramurthy 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376742 Mr YARABATI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 LaxmiNarsuPeta AP-01-038-012-001/010370
(MUNGANNAPADU) 		0201038000NRG25280420240892331 28/04/2024 Rammurty 0201038WL021011 Rammurty 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376744 Mr RAMANAMURTY SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 LaxmiNarsuPeta AP-01-038-012-001/010371
(MUNGANNAPADU) 		0201038000NRG25280420240892332 28/04/2024 jyothi 0201038WL021011 jyothi 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376852 Mrs ALLADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 LaxmiNarsuPeta AP-01-038-012-001/010377
(MUNGANNAPADU) 		0201038000NRG25280420240892335 28/04/2024 narasingarao 0201038WL021011 narasingarao 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376678 Mr BAGGU NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 LaxmiNarsuPeta AP-01-038-012-001/010394
(MUNGANNAPADU) 		0201038000NRG25280420240892341 28/04/2024 jayyamma 0201038WL021011 jayyamma 00684 APGV0001128 1512 1512 Processed 02/05/2024 3495376773 Mrs PEDADA JAYAMMA W O MUKUNDARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 LaxmiNarsuPeta AP-01-038-016-001/010006
(SIDDANTHAM) 		0201038000NRG25280420240890491 28/04/2024 LALTCHAMMA KOTIPALLI 0201038WL020993 LALTCHAMMA KOTIPALLI 00684 APGV0001128 1250 1250 Processed 02/05/2024 3495376735 Mr LATCHAMMA KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 LaxmiNarsuPeta AP-01-038-016-001/010007
(SIDDANTHAM) 		0201038000NRG25280420240890492 28/04/2024 Saiyamma 0201038WL020993 Saiyamma 00684 APGV0001128 750 750 Processed 02/05/2024 3495376488 Mrs MOGILI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 LaxmiNarsuPeta AP-01-038-016-001/010009
(SIDDANTHAM) 		0201038000NRG25280420240890493 28/04/2024 Appamma 0201038WL020993 Appamma 00684 APGV0001128 1250 1250 Processed 02/05/2024 3495376494 Mrs MOGILI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 LaxmiNarsuPeta AP-01-038-016-001/010011
(SIDDANTHAM) 		0201038000NRG25280420240890494 28/04/2024 Kannarao 0201038WL020993 Kannarao 00684 APGV0001128 1000 1000 Processed 02/05/2024 3495376844 Mr CHINNABOYINA KANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 LaxmiNarsuPeta AP-01-038-016-001/010011
(SIDDANTHAM) 		0201038000NRG25280420240890495 28/04/2024 Lakshmi 0201038WL020993 Lakshmi 00684 APGV0001128 750 750 Processed 02/05/2024 3495376489 Mrs CHINNABOYINA LAXMI W O KANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 LaxmiNarsuPeta AP-01-038-016-001/010022
(SIDDANTHAM) 		0201038000NRG25280420240890500 28/04/2024 Nirmala 0201038WL020993 Nirmala 00684 APGV0001128 750 750 Processed 02/05/2024 3495376487 Mrs GADE NIRAMAL W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 LaxmiNarsuPeta AP-01-038-016-001/010026
(SIDDANTHAM) 		0201038000NRG25280420240890503 28/04/2024 SEDDI KUMARI 0201038WL020993 SEDDI KUMARI 00684 APGV0001128 1250 1250 Processed 02/05/2024 3495376364 Mrs REDDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 LaxmiNarsuPeta AP-01-038-016-001/010037
(SIDDANTHAM) 		0201038000NRG25280420240890508 28/04/2024 chinnammaDu 0201038WL020993 chinnammaDu 00684 APGV0001128 1000 1000 Processed 02/05/2024 3495376289 Mrs GAADHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 LaxmiNarsuPeta AP-01-038-017-001/010003
(SUMANTHAPURAM) 		0201038000NRG25280420240889243 28/04/2024 Sridevi 0201038WL020984 Sridevi 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376495 Mrs ARASAVELLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 LaxmiNarsuPeta AP-01-038-017-001/010009
(SUMANTHAPURAM) 		0201038000NRG25280420240889247 28/04/2024 Venkatarantham 0201038WL020984 Venkatarantham 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376687 Mrs SURAVARAPU VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 LaxmiNarsuPeta AP-01-038-017-001/010012
(SUMANTHAPURAM) 		0201038000NRG25280420240889248 28/04/2024 Padma 0201038WL020984 Padma 00684 APGV0001128 1476 1476 Rejected 02/05/2024 3495376400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 LaxmiNarsuPeta AP-01-038-017-001/010013
(SUMANTHAPURAM) 		0201038000NRG25280420240889241 28/04/2024 Rambabi 0201038WL020983 Rambabi 00684 APGV0001128 1632 1632 Processed 02/05/2024 3495376759 Mrs SURAVARAPU RAMABHAI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 LaxmiNarsuPeta AP-01-038-017-001/010014
(SUMANTHAPURAM) 		0201038000NRG25280420240889250 28/04/2024 laveti krishnaveni 0201038WL020984 laveti krishnaveni 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376938 Mrs LAVETI KRISHNAVENI W O UMA MAHESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 LaxmiNarsuPeta AP-01-038-017-001/010014
(SUMANTHAPURAM) 		0201038000NRG25280420240889249 28/04/2024 Umamaheswarao 0201038WL020984 Umamaheswarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376880 Mrs LAVETI UMAMAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 LaxmiNarsuPeta AP-01-038-017-001/010019
(SUMANTHAPURAM) 		0201038000NRG25280420240889252 28/04/2024 Aruna 0201038WL020984 Aruna 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376698 LAVETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
446 LaxmiNarsuPeta AP-01-038-017-001/010019
(SUMANTHAPURAM) 		0201038000NRG25280420240889251 28/04/2024 Srinu 0201038WL020984 Srinu 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376988 Mr LAVETI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 LaxmiNarsuPeta AP-01-038-017-001/010020
(SUMANTHAPURAM) 		0201038000NRG25280420240889254 28/04/2024 Lakshmi 0201038WL020984 Lakshmi 00684 APGV0001128 984 984 Processed 02/05/2024 3495376697 Mrs BAIRISETTY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 LaxmiNarsuPeta AP-01-038-017-001/010023
(SUMANTHAPURAM) 		0201038000NRG25280420240889255 28/04/2024 Maleswararao 0201038WL020984 Maleswararao 00684 APGV0001128 984 984 Processed 02/05/2024 3495376403 Mr TULUGU MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 LaxmiNarsuPeta AP-01-038-017-001/010023
(SUMANTHAPURAM) 		0201038000NRG25280420240889256 28/04/2024 tulugu eswaramma 0201038WL020984 tulugu eswaramma 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376934 Mrs TULUGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 LaxmiNarsuPeta AP-01-038-017-001/010024
(SUMANTHAPURAM) 		0201038000NRG25280420240889258 28/04/2024 Adilakshmi 0201038WL020984 Adilakshmi 00684 APGV0001128 984 984 Processed 02/05/2024 3495376952 Mrs ADILAKSHMI LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 LaxmiNarsuPeta AP-01-038-017-001/010028
(SUMANTHAPURAM) 		0201038000NRG25280420240889239 28/04/2024 Kamalamma 0201038WL020982 Kamalamma 00684 APGV0001128 1632 1632 Processed 02/05/2024 3495376275 Mrs KELLA KAMALAMMA W O JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 LaxmiNarsuPeta AP-01-038-017-001/010030
(SUMANTHAPURAM) 		0201038000NRG25280420240889260 28/04/2024 Narayanarao 0201038WL020984 Narayanarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376409 MR LAVETI NARAYANARAO STATE BANK OF INDIA(508548)
453 LaxmiNarsuPeta AP-01-038-017-001/010030
(SUMANTHAPURAM) 		0201038000NRG25280420240889261 28/04/2024 varalakshmi 0201038WL020984 varalakshmi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376879 Mrs LAVETI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 LaxmiNarsuPeta AP-01-038-017-001/010032
(SUMANTHAPURAM) 		0201038000NRG25280420240889263 28/04/2024 Chinnammadu 0201038WL020984 Chinnammadu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376401 Mrs LAVETI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 LaxmiNarsuPeta AP-01-038-017-001/010032
(SUMANTHAPURAM) 		0201038000NRG25280420240889262 28/04/2024 Lachumunaidu 0201038WL020984 Lachumunaidu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495377010 Mr LAVETI LACHCHMMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 LaxmiNarsuPeta AP-01-038-017-001/010033
(SUMANTHAPURAM) 		0201038000NRG25280420240889264 28/04/2024 Venkataranthan M 0201038WL020984 Venkataranthan M 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376510 Mrs LAVETI VENKATA RATNAM W O RAMANAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 LaxmiNarsuPeta AP-01-038-017-001/010038
(SUMANTHAPURAM) 		0201038000NRG25280420240889265 28/04/2024 Ramanayya 0201038WL020984 Ramanayya 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376982 Mr PILLA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 LaxmiNarsuPeta AP-01-038-017-001/010038
(SUMANTHAPURAM) 		0201038000NRG25280420240889266 28/04/2024 Sarswathi 0201038WL020984 Sarswathi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376953 PILLA SARASWATHI UNION BANK OF INDIA(508500)
459 LaxmiNarsuPeta AP-01-038-017-001/010040
(SUMANTHAPURAM) 		0201038000NRG25280420240889267 28/04/2024 Ramanayya 0201038WL020984 Ramanayya 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376280 Mrs TULUGU RAMANAYYA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 LaxmiNarsuPeta AP-01-038-017-001/010042
(SUMANTHAPURAM) 		0201038000NRG25280420240889269 28/04/2024 Sudhina 0201038WL020984 Sudhina 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376283 Mrs TULUGU SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 LaxmiNarsuPeta AP-01-038-017-001/010042
(SUMANTHAPURAM) 		0201038000NRG25280420240889268 28/04/2024 Tripathirao 0201038WL020984 Tripathirao 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376868 Mr TULUGU TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 LaxmiNarsuPeta AP-01-038-017-001/010045
(SUMANTHAPURAM) 		0201038000NRG25280420240889271 28/04/2024 Govindarao 0201038WL020984 Govindarao 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376873 Mr LAVETI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 LaxmiNarsuPeta AP-01-038-017-001/010045
(SUMANTHAPURAM) 		0201038000NRG25280420240889272 28/04/2024 laveti ravanamma 0201038WL020984 laveti ravanamma 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376871 Mrs LAVETI RAMANAMMA W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 LaxmiNarsuPeta AP-01-038-017-001/010048
(SUMANTHAPURAM) 		0201038000NRG25280420240889273 28/04/2024 Sathamma 0201038WL020984 Sathamma 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376402 Mrs LAVETI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 LaxmiNarsuPeta AP-01-038-017-001/010053
(SUMANTHAPURAM) 		0201038000NRG25280420240889274 28/04/2024 ammayulu 0201038WL020984 ammayulu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376937 Mrs AMMAILU KANUGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 LaxmiNarsuPeta AP-01-038-017-001/010055
(SUMANTHAPURAM) 		0201038000NRG25280420240889276 28/04/2024 appalanarasamma 0201038WL020984 appalanarasamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376410 Mrs KARANAM APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 LaxmiNarsuPeta AP-01-038-017-001/010056
(SUMANTHAPURAM) 		0201038000NRG25280420240889277 28/04/2024 Ganapathi 0201038WL020984 Ganapathi 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376301 Mrs SURAVARAPU GANPATHI RAO S O MUKHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 LaxmiNarsuPeta AP-01-038-017-001/010058
(SUMANTHAPURAM) 		0201038000NRG25280420240889278 28/04/2024 savitri 0201038WL020984 savitri 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376872 Mrs PILLA SAVITRI W OI NARSUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 LaxmiNarsuPeta AP-01-038-017-001/010063
(SUMANTHAPURAM) 		0201038000NRG25280420240889281 28/04/2024 Bharatamma 0201038WL020984 Bharatamma 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376517 MRS LAVETI BHARATI STATE BANK OF INDIA(508548)
470 LaxmiNarsuPeta AP-01-038-017-001/010067
(SUMANTHAPURAM) 		0201038000NRG25280420240889283 28/04/2024 mukundarao 0201038WL020984 mukundarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376302 Mr LAVETI MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 LaxmiNarsuPeta AP-01-038-017-001/010067
(SUMANTHAPURAM) 		0201038000NRG25280420240889282 28/04/2024 Sarojini 0201038WL020984 Sarojini 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376340 Mrs Laveti Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 LaxmiNarsuPeta AP-01-038-017-001/020006
(SUMANTHAPURAM) 		0201038000NRG25280420240889286 28/04/2024 Venkatarathanam 0201038WL020984 Venkatarathanam 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376866 Mrs PILLA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 LaxmiNarsuPeta AP-01-038-017-001/020007
(SUMANTHAPURAM) 		0201038000NRG25280420240889287 28/04/2024 Papamma 0201038WL020984 Papamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376264 Mrs AAVALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 LaxmiNarsuPeta AP-01-038-017-001/020008
(SUMANTHAPURAM) 		0201038000NRG25280420240889288 28/04/2024 Narasamma 0201038WL020984 Narasamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376262 Mrs VANJARAPU NARASAMMA W O BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 LaxmiNarsuPeta AP-01-038-017-001/020010
(SUMANTHAPURAM) 		0201038000NRG25280420240889289 28/04/2024 Padmavathi 0201038WL020984 Padmavathi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376396 Mrs KELLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 LaxmiNarsuPeta AP-01-038-017-001/020011
(SUMANTHAPURAM) 		0201038000NRG25280420240889290 28/04/2024 Gajapathirao 0201038WL020984 Gajapathirao 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376288 MR GAJAPATHI RAO PILLA STATE BANK OF INDIA(508548)
477 LaxmiNarsuPeta AP-01-038-017-001/020011
(SUMANTHAPURAM) 		0201038000NRG25280420240889291 28/04/2024 Kumari 0201038WL020984 Kumari 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376393 Mrs PILLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 LaxmiNarsuPeta AP-01-038-017-001/020012
(SUMANTHAPURAM) 		0201038000NRG25280420240889292 28/04/2024 Sudhashanarao 0201038WL020984 Sudhashanarao 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376300 Mr PILLA SUDARSHANARAO S O SEETAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 LaxmiNarsuPeta AP-01-038-017-001/020012
(SUMANTHAPURAM) 		0201038000NRG25280420240889293 28/04/2024 Vijaya 0201038WL020984 Vijaya 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376278 Mrs PILLA VIJAYALAXMI W O SUDARSHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 LaxmiNarsuPeta AP-01-038-017-001/020014
(SUMANTHAPURAM) 		0201038000NRG25280420240889294 28/04/2024 Rupavathi 0201038WL020984 Rupavathi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376293 Mrs KARANAM RUPAVATHI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 LaxmiNarsuPeta AP-01-038-017-001/020015
(SUMANTHAPURAM) 		0201038000NRG25280420240889295 28/04/2024 Manikyam 0201038WL020984 Manikyam 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376803 Mrs KARANAM MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 LaxmiNarsuPeta AP-01-038-017-001/020017
(SUMANTHAPURAM) 		0201038000NRG25280420240889296 28/04/2024 neelaveni 0201038WL020984 neelaveni 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376756 Mrs TANELA NEELAVENI W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 LaxmiNarsuPeta AP-01-038-017-001/020018
(SUMANTHAPURAM) 		0201038000NRG25280420240889297 28/04/2024 Savitri 0201038WL020984 Savitri 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376387 Mrs TANILA SAVITHRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
484 LaxmiNarsuPeta AP-01-038-017-001/020023
(SUMANTHAPURAM) 		0201038000NRG25280420240889299 28/04/2024 Savitramma 0201038WL020984 Savitramma 00684 APGV0001128 738 738 Processed 02/05/2024 3495376754 Mrs KANTUMAJJI SAVITRAMMA W O TAVUDU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 LaxmiNarsuPeta AP-01-038-017-001/020024
(SUMANTHAPURAM) 		0201038000NRG25280420240889301 28/04/2024 kantumajji kantamma 0201038WL020984 kantumajji kantamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376354 Mrs KANTU MAJJI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 LaxmiNarsuPeta AP-01-038-017-001/020025
(SUMANTHAPURAM) 		0201038000NRG25280420240889302 28/04/2024 Govindamma 0201038WL020984 Govindamma 00684 APGV0001128 984 984 Processed 02/05/2024 3495376397 Mrs PILLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 LaxmiNarsuPeta AP-01-038-017-001/020025
(SUMANTHAPURAM) 		0201038000NRG25280420240889303 28/04/2024 Krishnaveni 0201038WL020984 Krishnaveni 00684 APGV0001128 738 738 Processed 02/05/2024 3495376395 Mrs PILLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 LaxmiNarsuPeta AP-01-038-017-001/020026
(SUMANTHAPURAM) 		0201038000NRG25280420240889304 28/04/2024 Mukhalingam 0201038WL020984 Mukhalingam 00684 APGV0001128 738 738 Processed 02/05/2024 3495376399 Mr PILLA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 LaxmiNarsuPeta AP-01-038-017-001/020030
(SUMANTHAPURAM) 		0201038000NRG25280420240889306 28/04/2024 Ravanamma 0201038WL020984 Ravanamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376787 Mrs DIVVELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 LaxmiNarsuPeta AP-01-038-017-001/020031
(SUMANTHAPURAM) 		0201038000NRG25280420240889307 28/04/2024 Ammadamma 0201038WL020984 Ammadamma 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376733 Mrs VAMMI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 LaxmiNarsuPeta AP-01-038-017-001/020033
(SUMANTHAPURAM) 		0201038000NRG25280420240889308 28/04/2024 Lakshmi 0201038WL020984 Lakshmi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376757 Mrs AVALA LAXMI W O EKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 LaxmiNarsuPeta AP-01-038-017-001/020037
(SUMANTHAPURAM) 		0201038000NRG25280420240889309 28/04/2024 Ramanmma 0201038WL020984 Ramanmma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376389 Mrs AAVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 LaxmiNarsuPeta AP-01-038-017-001/020038
(SUMANTHAPURAM) 		0201038000NRG25280420240889310 28/04/2024 Appalanarasamma 0201038WL020984 Appalanarasamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376391 Mrs AVALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 LaxmiNarsuPeta AP-01-038-017-001/020039
(SUMANTHAPURAM) 		0201038000NRG25280420240889311 28/04/2024 Ramanamma 0201038WL020984 Ramanamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376433 Mrs VANKALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 LaxmiNarsuPeta AP-01-038-017-001/020040
(SUMANTHAPURAM) 		0201038000NRG25280420240889312 28/04/2024 setamma 0201038WL020984 setamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376760 Mrs TEKETI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 LaxmiNarsuPeta AP-01-038-017-001/020043
(SUMANTHAPURAM) 		0201038000NRG25280420240889314 28/04/2024 Govinda 0201038WL020984 Govinda 00684 APGV0001128 984 984 Processed 02/05/2024 3495376511 Mr KARANAM GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 LaxmiNarsuPeta AP-01-038-017-001/020043
(SUMANTHAPURAM) 		0201038000NRG25280420240889313 28/04/2024 Suramma 0201038WL020984 Suramma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376299 Mrs KARANAM SURAMMA W O GOPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 LaxmiNarsuPeta AP-01-038-017-001/020044
(SUMANTHAPURAM) 		0201038000NRG25280420240889315 28/04/2024 Papamma 0201038WL020984 Papamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376295 Mrs TULUGU PAPAMMA W O RAMARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 LaxmiNarsuPeta AP-01-038-017-001/020046
(SUMANTHAPURAM) 		0201038000NRG25280420240889316 28/04/2024 Lakshmanarao 0201038WL020984 Lakshmanarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495377009 Mr PILLA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 LaxmiNarsuPeta AP-01-038-017-001/020046
(SUMANTHAPURAM) 		0201038000NRG25280420240889317 28/04/2024 Sattamma 0201038WL020984 Sattamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376370 Mrs PILLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 LaxmiNarsuPeta AP-01-038-017-001/020047
(SUMANTHAPURAM) 		0201038000NRG25280420240889318 28/04/2024 Tirupatiraavu 0201038WL020984 Tirupatiraavu 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376297 Mr PILLA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 LaxmiNarsuPeta AP-01-038-017-001/020049
(SUMANTHAPURAM) 		0201038000NRG25280420240889321 28/04/2024 Rohini 0201038WL020984 Rohini 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376869 Mrs PILLA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 LaxmiNarsuPeta AP-01-038-017-001/020053
(SUMANTHAPURAM) 		0201038000NRG25280420240889325 28/04/2024 Manikyam 0201038WL020984 Manikyam 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376935 Mrs MANIKYAM PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 LaxmiNarsuPeta AP-01-038-017-001/020054
(SUMANTHAPURAM) 		0201038000NRG25280420240889326 28/04/2024 Appamma 0201038WL020984 Appamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376284 Mrs KANTU MAJJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 LaxmiNarsuPeta AP-01-038-017-001/020055
(SUMANTHAPURAM) 		0201038000NRG25280420240889328 28/04/2024 surodu 0201038WL020984 surodu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376699 Mrs KANTUMAJJI SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 LaxmiNarsuPeta AP-01-038-017-001/020061
(SUMANTHAPURAM) 		0201038000NRG25280420240889331 28/04/2024 Chamundeswararao 0201038WL020984 Chamundeswararao 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376875 Mr PILLA SYAMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 LaxmiNarsuPeta AP-01-038-017-001/020061
(SUMANTHAPURAM) 		0201038000NRG25280420240889332 28/04/2024 pilli laxmibiai 0201038WL020984 pilli laxmibiai 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376332 Mrs PALLI LAXMIBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 LaxmiNarsuPeta AP-01-038-017-001/020065
(SUMANTHAPURAM) 		0201038000NRG25280420240889334 28/04/2024 Govindarao 0201038WL020984 Govindarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376876 Mr TULUGU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 LaxmiNarsuPeta AP-01-038-017-001/020065
(SUMANTHAPURAM) 		0201038000NRG25280420240889335 28/04/2024 Savitramma 0201038WL020984 Savitramma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376874 Mrs TULUGU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 LaxmiNarsuPeta AP-01-038-017-001/020066
(SUMANTHAPURAM) 		0201038000NRG25280420240889336 28/04/2024 Ravanamma 0201038WL020984 Ravanamma 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376398 Mrs TULUGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 LaxmiNarsuPeta AP-01-038-017-001/020067
(SUMANTHAPURAM) 		0201038000NRG25280420240889338 28/04/2024 Dalamma 0201038WL020984 Dalamma 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376382 Mrs AAVALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 LaxmiNarsuPeta AP-01-038-017-001/020067
(SUMANTHAPURAM) 		0201038000NRG25280420240889337 28/04/2024 Lachayya 0201038WL020984 Lachayya 00684 APGV0001128 984 984 Processed 02/05/2024 3495377045 Mr AAVALA LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 LaxmiNarsuPeta AP-01-038-017-001/020068
(SUMANTHAPURAM) 		0201038000NRG25280420240889339 28/04/2024 kavarm Malleswarao 0201038WL020984 kavarm Malleswarao 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376954 Mr KAVANAM MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 LaxmiNarsuPeta AP-01-038-017-001/020068
(SUMANTHAPURAM) 		0201038000NRG25280420240889340 28/04/2024 Ramanamma 0201038WL020984 Ramanamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376277 Mrs KARANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 LaxmiNarsuPeta AP-01-038-017-001/020069
(SUMANTHAPURAM) 		0201038000NRG25280420240889341 28/04/2024 Narayanarao 0201038WL020984 Narayanarao 00684 APGV0001128 246 246 Processed 02/05/2024 3495376298 Mr KARANAM NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 LaxmiNarsuPeta AP-01-038-017-001/020070
(SUMANTHAPURAM) 		0201038000NRG25280420240889342 28/04/2024 Drakha 0201038WL020984 Drakha 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376279 Mrs KARANAM DRAKSHAVENI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 LaxmiNarsuPeta AP-01-038-017-001/020072
(SUMANTHAPURAM) 		0201038000NRG25280420240889343 28/04/2024 pilla kesuvarao 0201038WL020984 pilla kesuvarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376939 Mr PILLA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 LaxmiNarsuPeta AP-01-038-017-001/020072
(SUMANTHAPURAM) 		0201038000NRG25280420240889344 28/04/2024 Sailaja 0201038WL020984 Sailaja 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376285 Mrs PILLA SAILAJA W O KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 LaxmiNarsuPeta AP-01-038-017-001/020073
(SUMANTHAPURAM) 		0201038000NRG25280420240889345 28/04/2024 Krishnarao 0201038WL020984 Krishnarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376342 Mr TULUGU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 LaxmiNarsuPeta AP-01-038-017-001/020073
(SUMANTHAPURAM) 		0201038000NRG25280420240889346 28/04/2024 Varalakshmi 0201038WL020984 Varalakshmi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376689 Mrs TULUGU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 LaxmiNarsuPeta AP-01-038-017-001/020074
(SUMANTHAPURAM) 		0201038000NRG25280420240889347 28/04/2024 Rathnam 0201038WL020984 Rathnam 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376856 Mrs KARANAM RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 LaxmiNarsuPeta AP-01-038-017-001/020077
(SUMANTHAPURAM) 		0201038000NRG25280420240889351 28/04/2024 Savitri 0201038WL020984 Savitri 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376263 Mrs PILLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 LaxmiNarsuPeta AP-01-038-017-001/020078
(SUMANTHAPURAM) 		0201038000NRG25280420240889352 28/04/2024 Pilla sarojanamma 0201038WL020984 Pilla sarojanamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376331 Mrs PILLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 LaxmiNarsuPeta AP-01-038-017-001/020080
(SUMANTHAPURAM) 		0201038000NRG25280420240889354 28/04/2024 Savitri 0201038WL020984 Savitri 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376328 PILLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
525 LaxmiNarsuPeta AP-01-038-017-001/020083
(SUMANTHAPURAM) 		0201038000NRG25280420240889355 28/04/2024 Chittimnaidu 0201038WL020984 Chittimnaidu 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376385 Mr LAVETI RAVANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 LaxmiNarsuPeta AP-01-038-017-001/020083
(SUMANTHAPURAM) 		0201038000NRG25280420240889356 28/04/2024 Mahalakshmi 0201038WL020984 Mahalakshmi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376384 Mrs LAVETI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 LaxmiNarsuPeta AP-01-038-017-001/020091
(SUMANTHAPURAM) 		0201038000NRG25280420240889357 28/04/2024 pilla krishnarao 0201038WL020984 pilla krishnarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376360 PILLA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 LaxmiNarsuPeta AP-01-038-017-001/020095
(SUMANTHAPURAM) 		0201038000NRG25280420240889360 28/04/2024 Prasharao 0201038WL020984 Prasharao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376933 Mr LAVETI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 LaxmiNarsuPeta AP-01-038-017-001/020096
(SUMANTHAPURAM) 		0201038000NRG25280420240889361 28/04/2024 Sarojanamma 0201038WL020984 Sarojanamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376408 Mrs KANUGULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 LaxmiNarsuPeta AP-01-038-017-001/020099
(SUMANTHAPURAM) 		0201038000NRG25280420240889363 28/04/2024 Applasuramma laveti 0201038WL020984 Applasuramma laveti 00684 APGV0001128 984 984 Processed 02/05/2024 3495376339 Mrs LAVETI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 LaxmiNarsuPeta AP-01-038-017-001/020099
(SUMANTHAPURAM) 		0201038000NRG25280420240889362 28/04/2024 Lachumayya 0201038WL020984 Lachumayya 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376388 Mr LAVETI LACHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 LaxmiNarsuPeta AP-01-038-017-001/020100
(SUMANTHAPURAM) 		0201038000NRG25280420240889364 28/04/2024 pilla savitri 0201038WL020984 pilla savitri 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376755 Mrs PILLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 LaxmiNarsuPeta AP-01-038-017-001/020105
(SUMANTHAPURAM) 		0201038000NRG25280420240889366 28/04/2024 pilla Jayamma 0201038WL020984 pilla Jayamma 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376858 Mrs PILLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 LaxmiNarsuPeta AP-01-038-017-001/020105
(SUMANTHAPURAM) 		0201038000NRG25280420240889365 28/04/2024 Venkatarao 0201038WL020984 Venkatarao 00684 APGV0001128 984 984 Rejected 02/05/2024 3495376404 Aadhaar Number not Mapped to Account Number
535 LaxmiNarsuPeta AP-01-038-017-001/020106
(SUMANTHAPURAM) 		0201038000NRG25280420240889368 28/04/2024 Jagadeswaramma 0201038WL020984 Jagadeswaramma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376855 Mrs KARANAM JAGADESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 LaxmiNarsuPeta AP-01-038-017-001/020106
(SUMANTHAPURAM) 		0201038000NRG25280420240889367 28/04/2024 Yerramnaidu 0201038WL020984 Yerramnaidu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376694 Mr KARANAM YERRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 LaxmiNarsuPeta AP-01-038-017-001/020107
(SUMANTHAPURAM) 		0201038000NRG25280420240889369 28/04/2024 Mangamma 0201038WL020984 Mangamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376802 Mrs KANTU MAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 LaxmiNarsuPeta AP-01-038-017-001/020115
(SUMANTHAPURAM) 		0201038000NRG25280420240889371 28/04/2024 narayanamma 0201038WL020984 narayanamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376782 MRS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
539 LaxmiNarsuPeta AP-01-038-017-001/020116
(SUMANTHAPURAM) 		0201038000NRG25280420240889372 28/04/2024 kontimajji dilleswra rao 0201038WL020984 kontimajji dilleswra rao 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376870 Mr Kantu Majji Dilleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 LaxmiNarsuPeta AP-01-038-017-001/020116
(SUMANTHAPURAM) 		0201038000NRG25280420240889373 28/04/2024 kontimajji reyyamma 0201038WL020984 kontimajji reyyamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376857 Mrs KANTUMAJJI REYYAMMA W O DILLESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 LaxmiNarsuPeta AP-01-038-017-001/020119
(SUMANTHAPURAM) 		0201038000NRG25280420240889375 28/04/2024 dhanunjayarao 0201038WL020984 dhanunjayarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376282 Mrs KARANAM DHANUNJYA RAO S O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 LaxmiNarsuPeta AP-01-038-017-001/020119
(SUMANTHAPURAM) 		0201038000NRG25280420240889374 28/04/2024 hemalatha 0201038WL020984 hemalatha 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376363 MRS KARANAM HEMALATHA STATE BANK OF INDIA(508548)
543 LaxmiNarsuPeta AP-01-038-017-001/020121
(SUMANTHAPURAM) 		0201038000NRG25280420240889377 28/04/2024 prabhavathi 0201038WL020984 prabhavathi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376330 Mrs KARANAM PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 LaxmiNarsuPeta AP-01-038-017-001/020122
(SUMANTHAPURAM) 		0201038000NRG25280420240889379 28/04/2024 Sudharani 0201038WL020984 Sudharani 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376500 Mrs PILLA SUDHARANI W O THULASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 LaxmiNarsuPeta AP-01-038-017-001/020124
(SUMANTHAPURAM) 		0201038000NRG25280420240889380 28/04/2024 govindarao 0201038WL020984 govindarao 00684 APGV0001128 492 492 Processed 02/05/2024 3495376784 Mr PILLA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 LaxmiNarsuPeta AP-01-038-017-001/020124
(SUMANTHAPURAM) 		0201038000NRG25280420240889381 28/04/2024 santosh 0201038WL020984 santosh 00684 APGV0001128 492 492 Processed 02/05/2024 3495376785 MRS SANTHOSHI PILLA STATE BANK OF INDIA(508548)
547 LaxmiNarsuPeta AP-01-038-017-001/020125
(SUMANTHAPURAM) 		0201038000NRG25280420240889382 28/04/2024 Narsayya 0201038WL020984 Narsayya 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376386 Mr PILLA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 LaxmiNarsuPeta AP-01-038-017-001/020126
(SUMANTHAPURAM) 		0201038000NRG25280420240889383 28/04/2024 Gangamma 0201038WL020984 Gangamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376392 Mrs DUNDU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 LaxmiNarsuPeta AP-01-038-017-001/020127
(SUMANTHAPURAM) 		0201038000NRG25280420240889384 28/04/2024 appanna 0201038WL020984 appanna 00684 APGV0001128 984 984 Processed 02/05/2024 3495377050 GADE APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LaxmiNarsuPeta AP-01-038-017-001/020130
(SUMANTHAPURAM) 		0201038000NRG25280420240889385 28/04/2024 cinnammudu 0201038WL020984 cinnammudu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376292 Mrs KARANAM CHINNAMMADU W O TAVITINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 LaxmiNarsuPeta AP-01-038-017-001/020133
(SUMANTHAPURAM) 		0201038000NRG25280420240889386 28/04/2024 varalakshmi 0201038WL020984 varalakshmi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495377008 Mrs KARANAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 LaxmiNarsuPeta AP-01-038-017-001/020139
(SUMANTHAPURAM) 		0201038000NRG25280420240889391 28/04/2024 jyoti 0201038WL020984 jyoti 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376307 Mrs KARANAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 LaxmiNarsuPeta AP-01-038-017-001/020139
(SUMANTHAPURAM) 		0201038000NRG25280420240889390 28/04/2024 karanam govinda rao 0201038WL020984 karanam govinda rao 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376854 MR KARANAM GOVINDARAO STATE BANK OF INDIA(508548)
554 LaxmiNarsuPeta AP-01-038-017-001/020140
(SUMANTHAPURAM) 		0201038000NRG25280420240889392 28/04/2024 tirumalarao 0201038WL020984 tirumalarao 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376980 Mr PILLA TIRUMALA RAO S O RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 LaxmiNarsuPeta AP-01-038-017-001/020143
(SUMANTHAPURAM) 		0201038000NRG25280420240889394 28/04/2024 saraswati 0201038WL020984 saraswati 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376786 Mrs LAVETI SARASWATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 LaxmiNarsuPeta AP-01-038-017-001/020144
(SUMANTHAPURAM) 		0201038000NRG25280420240889396 28/04/2024 chinnammadu 0201038WL020984 chinnammadu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376266 Mrs PILLA CHINNAMMADU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 LaxmiNarsuPeta AP-01-038-017-001/020145
(SUMANTHAPURAM) 		0201038000NRG25280420240889397 28/04/2024 anuradha 0201038WL020984 anuradha 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376383 MRS LAVETI ANURADHA STATE BANK OF INDIA(508548)
558 LaxmiNarsuPeta AP-01-038-017-001/020146
(SUMANTHAPURAM) 		0201038000NRG25280420240889398 28/04/2024 Appannamma 0201038WL020984 Appannamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495377039 TULUGU APPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LaxmiNarsuPeta AP-01-038-017-001/020147
(SUMANTHAPURAM) 		0201038000NRG25280420240889399 28/04/2024 Bhavani 0201038WL020984 Bhavani 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376867 Mrs TULUGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 LaxmiNarsuPeta AP-01-038-017-001/020147
(SUMANTHAPURAM) 		0201038000NRG25280420240889400 28/04/2024 Venkata swamy 0201038WL020984 Venkata swamy 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376345 Mr Tulugu Venkata Swamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 LaxmiNarsuPeta AP-01-038-017-001/020151
(SUMANTHAPURAM) 		0201038000NRG25280420240889402 28/04/2024 suramma 0201038WL020984 suramma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376514 Mrs KARANAM SURAMMA W O SURYANARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 LaxmiNarsuPeta AP-01-038-017-001/020152
(SUMANTHAPURAM) 		0201038000NRG25280420240889403 28/04/2024 anasuyamma 0201038WL020984 anasuyamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376783 Mrs TULUGU ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 LaxmiNarsuPeta AP-01-038-017-001/020154
(SUMANTHAPURAM) 		0201038000NRG25280420240889404 28/04/2024 savitri 0201038WL020984 savitri 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376319 Mrs KARANAM SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 LaxmiNarsuPeta AP-01-038-017-001/020155
(SUMANTHAPURAM) 		0201038000NRG25280420240889405 28/04/2024 Uttaramma 0201038WL020984 Uttaramma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376394 Mrs KARANAM UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 LaxmiNarsuPeta AP-01-038-017-001/020156
(SUMANTHAPURAM) 		0201038000NRG25280420240889407 28/04/2024 Rama Murthy Naidu 0201038WL020984 Rama Murthy Naidu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376305 Mr TULUGU RAMA MURTHY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 LaxmiNarsuPeta AP-01-038-017-001/020158
(SUMANTHAPURAM) 		0201038000NRG25280420240889409 28/04/2024 Usha rani 0201038WL020984 Usha rani 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376361 IPPILI USHARANI UNION BANK OF INDIA(508500)
567 LaxmiNarsuPeta AP-01-038-017-001/020163
(SUMANTHAPURAM) 		0201038000NRG25280420240889410 28/04/2024 Muthyalu 0201038WL020984 Muthyalu 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376359 TANELA MUTYALU CANARA BANK(508532)
568 LaxmiNarsuPeta AP-01-038-017-001/020164
(SUMANTHAPURAM) 		0201038000NRG25280420240889411 28/04/2024 Ananth 0201038WL020984 Ananth 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376366 Mrs AAVALA ANANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 LaxmiNarsuPeta AP-01-038-017-001/020168
(SUMANTHAPURAM) 		0201038000NRG25280420240889412 28/04/2024 parvathi 0201038WL020984 parvathi 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376379 Mrs PILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 LaxmiNarsuPeta AP-01-038-017-001/020170
(SUMANTHAPURAM) 		0201038000NRG25280420240889413 28/04/2024 eeswaramma 0201038WL020984 eeswaramma 00684 APGV0001128 984 984 Processed 02/05/2024 3495376358 Mrs TANILA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 LaxmiNarsuPeta AP-01-038-017-001/020171
(SUMANTHAPURAM) 		0201038000NRG25280420240889414 28/04/2024 Vijaya 0201038WL020984 Vijaya 00684 APGV0001128 1230 1230 Processed 02/05/2024 3495376337 TULUGU VIJAYA UNION BANK OF INDIA(508500)
572 LaxmiNarsuPeta AP-01-038-017-001/20173-A
(SUMANTHAPURAM) 		0201038000NRG25280420240889415 28/04/2024 Aruna Kumari 0201038WL020984 Aruna Kumari 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376406 Mrs PILLA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 LaxmiNarsuPeta AP-01-038-017-001/20174
(SUMANTHAPURAM) 		0201038000NRG25280420240889416 28/04/2024 Tulugu Ramesh 0201038WL020984 Tulugu Ramesh 00684 APGV0001128 738 738 Processed 02/05/2024 3495376380 TULUGU RAMESH UNION BANK OF INDIA(508500)
574 LaxmiNarsuPeta AP-01-038-017-001/20176
(SUMANTHAPURAM) 		0201038000NRG25280420240889418 28/04/2024 Sravani 0201038WL020984 Sravani 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376375 Mrs KELLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 LaxmiNarsuPeta AP-01-038-017-001/20181
(SUMANTHAPURAM) 		0201038000NRG25280420240889420 28/04/2024 Kantu Majji Narasamma 0201038WL020984 Kantu Majji Narasamma 00684 APGV0001128 1476 1476 Processed 02/05/2024 3495376381 KANTU MAJJI NARASAMMA UNION BANK OF INDIA(508500)
576 LaxmiNarsuPeta AP-01-038-018-001/020005
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240892988 28/04/2024 Appanna 0201038WL021020 Appanna 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376684 Mr NAKKANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 LaxmiNarsuPeta AP-01-038-018-001/020005
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240892989 28/04/2024 Laxmi 0201038WL021020 Laxmi 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495376474 Mrs NAKKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 LaxmiNarsuPeta AP-01-038-018-001/020018
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240892993 28/04/2024 Gurayya 0201038WL021020 Gurayya 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376335 Mr Nakkana Gurayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 LaxmiNarsuPeta AP-01-038-018-001/020018
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240892994 28/04/2024 Krishnaveni 0201038WL021020 Krishnaveni 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376838 Mrs NAKKANA KRISHNAVENI W O GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 LaxmiNarsuPeta AP-01-038-018-001/020033
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893007 28/04/2024 Kumari 0201038WL021020 Kumari 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376516 Mrs BATANA KUMARI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 LaxmiNarsuPeta AP-01-038-018-001/020037
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893009 28/04/2024 Nakkana Savitri 0201038WL021020 Nakkana Savitri 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376265 Mrs NAKKANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 LaxmiNarsuPeta AP-01-038-018-001/020043
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893012 28/04/2024 Lakshmi 0201038WL021020 Lakshmi 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376758 Mrs BATANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 LaxmiNarsuPeta AP-01-038-018-001/020051
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893018 28/04/2024 Tavudu 0201038WL021020 Tavudu 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376693 Mr VANJARAPU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 LaxmiNarsuPeta AP-01-038-018-001/020056
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893021 28/04/2024 Damayanti 0201038WL021020 Damayanti 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495376920 Mrs DAMAYANTHI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 LaxmiNarsuPeta AP-01-038-018-001/020056
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893020 28/04/2024 Krishnamurthy 0201038WL021020 Krishnamurthy 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376318 Mr NAKKANA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 LaxmiNarsuPeta AP-01-038-018-001/020060
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893022 28/04/2024 Ramu 0201038WL021020 Ramu 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495376365 Mr PONDURU RAMU ALIS RAMARAO S O POLAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 LaxmiNarsuPeta AP-01-038-018-001/020089
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893042 28/04/2024 Chellamma 0201038WL021020 Chellamma 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495376291 Mrs KARANAM CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 LaxmiNarsuPeta AP-01-038-018-001/020089
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893041 28/04/2024 Karanam Chinna Ramulu 0201038WL021020 Karanam Chinna Ramulu 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495376377 Mr KARANAM CHINNA RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
589 LaxmiNarsuPeta AP-01-038-018-001/020106
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893047 28/04/2024 Bolla Ramanamma 0201038WL021020 Bolla Ramanamma 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495377018 Mrs BOLLI RAMANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 LaxmiNarsuPeta AP-01-038-018-001/020109
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893049 28/04/2024 Chinnammadu 0201038WL021020 Chinnammadu 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495376349 Mrs NAKKANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 LaxmiNarsuPeta AP-01-038-018-001/020111
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893050 28/04/2024 Appanna 0201038WL021020 Appanna 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495376267 Mrs NAKKANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 LaxmiNarsuPeta AP-01-038-018-001/020136
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893060 28/04/2024 Mahalakshmi 0201038WL021020 Mahalakshmi 00684 APGV0001128 1004 1004 Processed 02/05/2024 3495376281 Mrs NAKKANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 LaxmiNarsuPeta AP-01-038-018-001/020143
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893061 28/04/2024 Erramma 0201038WL021020 Erramma 00684 APGV0001128 1255 1255 Processed 02/05/2024 3495376921 Mrs VANJARAPU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 LaxmiNarsuPeta AP-01-038-018-001/020152
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893066 28/04/2024 Venkataratnam 0201038WL021020 Venkataratnam 00684 APGV0001128 1004 1004 Processed 02/05/2024 3495376497 Mrs NAKKANA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 LaxmiNarsuPeta AP-01-038-018-001/020186
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893084 28/04/2024 Ramojirao 0201038WL021020 Ramojirao 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376679 MR LAVETI RAMARAO STATE BANK OF INDIA(508548)
596 LaxmiNarsuPeta AP-01-038-018-001/020188
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893087 28/04/2024 parvati 0201038WL021020 parvati 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376927 Mrs BOMMALI PARVATHI W O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 LaxmiNarsuPeta AP-01-038-018-001/020196
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893089 28/04/2024 saraswati 0201038WL021020 saraswati 00684 APGV0001128 1004 1004 Processed 02/05/2024 3495376945 Mrs SARAVASWATI KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 LaxmiNarsuPeta AP-01-038-018-001/020206
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893093 28/04/2024 Jogamma 0201038WL021020 Jogamma 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376353 MRS JOGAMMA MUDDA STATE BANK OF INDIA(508548)
599 LaxmiNarsuPeta AP-01-038-018-001/020219
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893099 28/04/2024 savitri 0201038WL021020 savitri 00684 APGV0001128 1004 1004 Processed 02/05/2024 3495376944 Mrs SAVITHRI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 LaxmiNarsuPeta AP-01-038-018-001/020221
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893370 28/04/2024 ramanamma 0201038WL021024 ramanamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376308 MRS BANDARI RAMANAMMA STATE BANK OF INDIA(508548)
601 LaxmiNarsuPeta AP-01-038-018-001/020222
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893101 28/04/2024 Susela 0201038WL021020 Susela 00684 APGV0001128 502 502 Processed 02/05/2024 3495376498 Mrs NAKKANA SUSELA W O VAASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 LaxmiNarsuPeta AP-01-038-018-001/020226
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893104 28/04/2024 prabha 0201038WL021020 prabha 00684 APGV0001128 1004 1004 Processed 02/05/2024 3495376350 NAKKANA PRABHA UNION BANK OF INDIA(508500)
603 LaxmiNarsuPeta AP-01-038-018-001/020240
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893109 28/04/2024 aswini 0201038WL021020 aswini 00684 APGV0001128 1004 1004 Processed 02/05/2024 3495376355 Mrs Mudda Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 LaxmiNarsuPeta AP-01-038-018-001/020247
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893112 28/04/2024 Jayamma 0201038WL021020 Jayamma 00684 APGV0001128 1506 1506 Processed 02/05/2024 3495376351 Mrs KAGITHAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 LaxmiNarsuPeta AP-01-038-018-001/030003
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893373 28/04/2024 Ramulamma 0201038WL021024 Ramulamma 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376791 Mrs RAMULAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 LaxmiNarsuPeta AP-01-038-018-001/030004
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893374 28/04/2024 Harinarayana 0201038WL021024 Harinarayana 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376999 Mr CHINTADA HARINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 LaxmiNarsuPeta AP-01-038-018-001/030005
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893376 28/04/2024 Lakshmi 0201038WL021024 Lakshmi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376925 Mrs LAXMI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 LaxmiNarsuPeta AP-01-038-018-001/030011
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893379 28/04/2024 Bhunumathi 0201038WL021024 Bhunumathi 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376686 Mrs SEEPANA BHANUMATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 LaxmiNarsuPeta AP-01-038-018-001/030012
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893380 28/04/2024 satyavati 0201038WL021024 satyavati 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376287 MR SEEPANA VALASAYYA STATE BANK OF INDIA(508548)
610 LaxmiNarsuPeta AP-01-038-018-001/030029
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893389 28/04/2024 Punyavathi 0201038WL021024 Punyavathi 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376513 Mrs DUBA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 LaxmiNarsuPeta AP-01-038-018-001/030029
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893388 28/04/2024 Ramu 0201038WL021024 Ramu 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376276 MR DUBA RAMU STATE BANK OF INDIA(508548)
612 LaxmiNarsuPeta AP-01-038-018-001/030031
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893391 28/04/2024 Ekasi 0201038WL021024 Ekasi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376805 Mrs MASABATTULA EKASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 LaxmiNarsuPeta AP-01-038-018-001/030035
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893393 28/04/2024 Suryanarayana 0201038WL021024 Suryanarayana 00684 APGV0001128 504 504 Processed 02/05/2024 3495376924 Mr SURYANARAYANA DUBA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 LaxmiNarsuPeta AP-01-038-018-001/030039
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893395 28/04/2024 Lachanna 0201038WL021024 Lachanna 00684 APGV0001128 252 252 Processed 02/05/2024 3495376317 Mr PAMPANA LACHCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 LaxmiNarsuPeta AP-01-038-018-001/030064
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893405 28/04/2024 Bharathi 0201038WL021024 Bharathi 00684 APGV0001128 756 756 Processed 02/05/2024 3495376286 Mrs INDUBU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 LaxmiNarsuPeta AP-01-038-018-001/030104
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893420 28/04/2024 Narisingarao 0201038WL021024 Narisingarao 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376681 Mr PAMPANA NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 LaxmiNarsuPeta AP-01-038-018-001/030104
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893421 28/04/2024 Nirmala 0201038WL021024 Nirmala 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376941 Mrs PAMPANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 LaxmiNarsuPeta AP-01-038-018-001/030109
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893422 28/04/2024 Ammayamma 0201038WL021024 Ammayamma 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376695 MRS PONDURU AMMANAMMA STATE BANK OF INDIA(508548)
619 LaxmiNarsuPeta AP-01-038-018-001/030132
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893424 28/04/2024 Durgaprasadarao 0201038WL021024 Durgaprasadarao 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376926 Mr DURGAPRASAD RAO SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 LaxmiNarsuPeta AP-01-038-018-001/030132
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893425 28/04/2024 Lakshmikantham 0201038WL021024 Lakshmikantham 00684 APGV0001128 252 252 Processed 02/05/2024 3495376509 Mrs SANAPALA LAXMIKANTHAM W O DURGAPRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 LaxmiNarsuPeta AP-01-038-018-001/030164
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893427 28/04/2024 Venkatappadu 0201038WL021024 Venkatappadu 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376701 MR PAMPANA VENKATAPPADU STATE BANK OF INDIA(508548)
622 LaxmiNarsuPeta AP-01-038-018-001/030195
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893434 28/04/2024 govindamma 0201038WL021024 govindamma 00684 APGV0001128 504 504 Processed 02/05/2024 3495376700 Mrs INTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 LaxmiNarsuPeta AP-01-038-018-001/030220
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893440 28/04/2024 Appalanaidu 0201038WL021024 Appalanaidu 00684 APGV0001128 1008 1008 Processed 02/05/2024 3495376692 Mrs CHITADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 LaxmiNarsuPeta AP-01-038-018-001/030221
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893441 28/04/2024 lakshmi 0201038WL021024 lakshmi 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495376296 Mrs KOPPUROTHU LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 LaxmiNarsuPeta AP-01-038-018-001/030228
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893447 28/04/2024 Srinivasarao 0201038WL021024 Srinivasarao 00684 APGV0001128 504 504 Processed 02/05/2024 3495377031 MR SEEPANA SRINIVASARAO STATE BANK OF INDIA(508548)
626 LaxmiNarsuPeta AP-01-038-018-001/30246-A
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893453 28/04/2024 SEEPANI RAJESWARI 0201038WL021024 SEEPANI RAJESWARI 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495377001 Mrs SEEPANU RAJESWARI INDIAN BANK(607105)
627 LaxmiNarsuPeta AP-01-038-018-001/30258
(TURAKAPETA KRISHNAPURAM) 		0201038000NRG25280420240893457 28/04/2024 Ramanamma Seepana 0201038WL021024 Ramanamma Seepana 00684 APGV0001128 1260 1260 Processed 02/05/2024 3495377019 Mrs SIPANA RAMANAMMA INDIAN BANK(607105)
SubTotal 406024 406024
628 LaxmiNarsuPeta AP-01-038-013-001/010008
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887898 28/04/2024 Arudra 0201038WL020924 Arudra 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376486 Mrs IPPILI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 LaxmiNarsuPeta AP-01-038-013-001/010010
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887899 28/04/2024 Chinnammadu 0201038WL020924 Chinnammadu 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376464 Mrs PAMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 LaxmiNarsuPeta AP-01-038-013-001/010012
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887900 28/04/2024 Tulasamma 0201038WL020924 Tulasamma 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495377015 Ms PAAMALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 LaxmiNarsuPeta AP-01-038-013-001/010013
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887901 28/04/2024 Venkatamma 0201038WL020924 Venkatamma 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376447 Mrs VADDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 LaxmiNarsuPeta AP-01-038-013-001/010017
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887905 28/04/2024 KORADA SIMHACHALAM 0201038WL020924 KORADA SIMHACHALAM 00684 APGV0001145 514 514 Processed 02/05/2024 3495376322 Mr KORADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 LaxmiNarsuPeta AP-01-038-013-001/010019
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887906 28/04/2024 Chinnammi 0201038WL020924 Chinnammi 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376465 Mrs DUKKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 LaxmiNarsuPeta AP-01-038-013-001/010020
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887907 28/04/2024 Koteswararao 0201038WL020924 Koteswararao 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495377025 Shri MASAPU KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 LaxmiNarsuPeta AP-01-038-013-001/010023
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887909 28/04/2024 Kanthamma 0201038WL020924 Kanthamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495377034 PAMULA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 LaxmiNarsuPeta AP-01-038-013-001/010023
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887910 28/04/2024 PAMALA LAXMANARAO 0201038WL020924 PAMALA LAXMANARAO 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376314 Mr PAMALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 LaxmiNarsuPeta AP-01-038-013-001/010024
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887912 28/04/2024 Gworamma 0201038WL020924 Gworamma 00684 APGV0001145 1028 1028 Processed 02/05/2024 3495376470 Mrs KORNAANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 LaxmiNarsuPeta AP-01-038-013-001/010026
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887914 28/04/2024 Garikamma 0201038WL020924 Garikamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376462 Mrs KORNANA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 LaxmiNarsuPeta AP-01-038-013-001/010032
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887915 28/04/2024 Tulasirao 0201038WL020924 Tulasirao 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495377016 Mr TULASI RAO VADDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
640 LaxmiNarsuPeta AP-01-038-013-001/010032
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887916 28/04/2024 Varalakshmi 0201038WL020924 Varalakshmi 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495377013 Ms VADDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 LaxmiNarsuPeta AP-01-038-013-001/010033
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887918 28/04/2024 Mahalakshmi 0201038WL020924 Mahalakshmi 00684 APGV0001145 771 771 Processed 02/05/2024 3495377014 Mrs VADDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 LaxmiNarsuPeta AP-01-038-013-001/010034
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887919 28/04/2024 Sarojini 0201038WL020924 Sarojini 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376463 Mrs KORADA SAROJINI W O SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 LaxmiNarsuPeta AP-01-038-013-001/010036
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887921 28/04/2024 Savitri 0201038WL020924 Savitri 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376476 Mrs KORADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 LaxmiNarsuPeta AP-01-038-013-001/010037
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887922 28/04/2024 Palli saraswathi 0201038WL020924 Palli saraswathi 00684 APGV0001145 771 771 Processed 02/05/2024 3495376467 Mrs PALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 LaxmiNarsuPeta AP-01-038-013-001/010039
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887923 28/04/2024 Narayanamma 0201038WL020924 Narayanamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376468 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 LaxmiNarsuPeta AP-01-038-013-001/010043
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887924 28/04/2024 Rajeswari 0201038WL020924 Rajeswari 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376338 MR BALAGA RAJESWARI STATE BANK OF INDIA(508548)
647 LaxmiNarsuPeta AP-01-038-013-001/010045
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887926 28/04/2024 anandarao 0201038WL020924 anandarao 00684 APGV0001145 257 257 Processed 02/05/2024 3495376704 Mr BYRI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 LaxmiNarsuPeta AP-01-038-013-001/010045
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887925 28/04/2024 Santhama 0201038WL020924 Santhama 00684 APGV0001145 257 257 Processed 02/05/2024 3495376471 Mrs BYRI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 LaxmiNarsuPeta AP-01-038-013-001/010046
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887927 28/04/2024 Nukaraju 0201038WL020924 Nukaraju 00684 APGV0001145 771 771 Processed 02/05/2024 3495376705 Mr MASAPU NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 LaxmiNarsuPeta AP-01-038-013-001/010046
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887928 28/04/2024 Pushpalatha 0201038WL020924 Pushpalatha 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495377032 Mrs MASAPU PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 LaxmiNarsuPeta AP-01-038-013-001/010048
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887929 28/04/2024 Chinnami 0201038WL020924 Chinnami 00684 APGV0001145 771 771 Processed 02/05/2024 3495376273 Mrs VADDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 LaxmiNarsuPeta AP-01-038-013-001/010052
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887931 28/04/2024 Beemasankararao 0201038WL020924 Beemasankararao 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495377027 Shri BATTULA BHIMASANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 LaxmiNarsuPeta AP-01-038-013-001/010062
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887932 28/04/2024 Maheswararao 0201038WL020924 Maheswararao 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376721 Mr GUNDAPU MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 LaxmiNarsuPeta AP-01-038-013-001/010067
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887933 28/04/2024 Murali 0201038WL020924 Murali 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495377011 Mrs PINSINGI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 LaxmiNarsuPeta AP-01-038-013-001/010070
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887934 28/04/2024 Chadrasekhar 0201038WL020924 Chadrasekhar 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376327 Mr GUNDAPU CHANDRASEKHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 LaxmiNarsuPeta AP-01-038-013-001/010071
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887935 28/04/2024 Venkataramana 0201038WL020924 Venkataramana 00684 APGV0001145 257 257 Processed 02/05/2024 3495377046 Mr PINSINGI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 LaxmiNarsuPeta AP-01-038-013-001/010072
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887936 28/04/2024 Anadarao 0201038WL020924 Anadarao 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376722 MR GUNDAPU AANDARAO STATE BANK OF INDIA(508548)
658 LaxmiNarsuPeta AP-01-038-013-001/010081
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887939 28/04/2024 Ramulamma 0201038WL020924 Ramulamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376475 Mrs SANAGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 LaxmiNarsuPeta AP-01-038-013-001/010082
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887940 28/04/2024 Chinnammadu 0201038WL020924 Chinnammadu 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376312 Mrs GADDEBOINA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 LaxmiNarsuPeta AP-01-038-013-001/010083
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887941 28/04/2024 Adilakshmi 0201038WL020924 Adilakshmi 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495377017 Mrs KULUKURTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 LaxmiNarsuPeta AP-01-038-013-001/010179
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887942 28/04/2024 Bujji 0201038WL020924 Bujji 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376472 Mrs NADAGANA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 LaxmiNarsuPeta AP-01-038-013-001/010194
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887946 28/04/2024 appamma 0201038WL020924 appamma 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376270 Mrs EDHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 LaxmiNarsuPeta AP-01-038-013-001/010228
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887949 28/04/2024 gannamma 0201038WL020924 gannamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376461 Mrs THOGIRI GANNEMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 LaxmiNarsuPeta AP-01-038-013-001/010231
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887950 28/04/2024 uruvi LakShmi 0201038WL020924 uruvi LakShmi 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376707 Mrs URUVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 LaxmiNarsuPeta AP-01-038-013-001/010232
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887951 28/04/2024 Suryakala 0201038WL020924 Suryakala 00684 APGV0001145 771 771 Processed 02/05/2024 3495376466 Mrs SAKETI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 LaxmiNarsuPeta AP-01-038-013-001/010259
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887952 28/04/2024 Polamma 0201038WL020924 Polamma 00684 APGV0001145 1028 1028 Processed 02/05/2024 3495377037 Mrs ONUMU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 LaxmiNarsuPeta AP-01-038-013-001/010269
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887954 28/04/2024 DHULAPU DIVYA 0201038WL020924 DHULAPU DIVYA 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376405 MISS DHULAPU DIVYA STATE BANK OF INDIA(508548)
668 LaxmiNarsuPeta AP-01-038-013-001/010270
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887955 28/04/2024 Rajini 0201038WL020924 Rajini 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376320 Mrs VADDI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 LaxmiNarsuPeta AP-01-038-013-001/010327
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887956 28/04/2024 Rathnam 0201038WL020924 Rathnam 00684 APGV0001145 514 514 Processed 02/05/2024 3495376460 Mrs KODHADA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 LaxmiNarsuPeta AP-01-038-013-001/010386
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887959 28/04/2024 bogesh 0201038WL020924 bogesh 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376311 Mr DUNDU BOGESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 LaxmiNarsuPeta AP-01-038-013-001/010514
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887534 28/04/2024 endu 0201038WL020922 endu 00684 APGV0001145 1548 1548 Processed 02/05/2024 3495376368 LOTHUGADDA YENDU LOTHUGADDA RAMANAMMA STATE BANK OF INDIA(508548)
672 LaxmiNarsuPeta AP-01-038-013-001/010514
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887535 28/04/2024 ramanamma 0201038WL020922 ramanamma 00684 APGV0001145 1548 1548 Processed 02/05/2024 3495376367 Mrs LOTUGADDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 LaxmiNarsuPeta AP-01-038-013-001/020002
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887965 28/04/2024 Adilakshmi 0201038WL020924 Adilakshmi 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376441 Mrs ALLADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 LaxmiNarsuPeta AP-01-038-013-001/020002
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887964 28/04/2024 Paparao 0201038WL020924 Paparao 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376762 Mr ALLADA PAPARAO S O BULAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 LaxmiNarsuPeta AP-01-038-013-001/020003
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887966 28/04/2024 Malleswararao 0201038WL020924 Malleswararao 00684 APGV0001145 1028 1028 Processed 02/05/2024 3495376977 Mr MALLESWARARAO ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 LaxmiNarsuPeta AP-01-038-013-001/020004
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887967 28/04/2024 Govindarao 0201038WL020924 Govindarao 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376706 MR BAGGU GOVINDA RAO STATE BANK OF INDIA(508548)
677 LaxmiNarsuPeta AP-01-038-013-001/020006
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887968 28/04/2024 Lakshmi 0201038WL020924 Lakshmi 00684 APGV0001145 771 771 Processed 02/05/2024 3495376443 Mrs INTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 LaxmiNarsuPeta AP-01-038-013-001/020008
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887969 28/04/2024 Prasadharao 0201038WL020924 Prasadharao 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376761 Mr BAGGU PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 LaxmiNarsuPeta AP-01-038-013-001/020011
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887971 28/04/2024 Sankhararao 0201038WL020924 Sankhararao 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376703 Mr INTI SANKARARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 LaxmiNarsuPeta AP-01-038-013-001/020018
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887972 28/04/2024 Gowri 0201038WL020924 Gowri 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376269 ALLADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
681 LaxmiNarsuPeta AP-01-038-013-001/020019
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887973 28/04/2024 Srinuvasarao 0201038WL020924 Srinuvasarao 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376716 MR INTI SRINIVASA RAO AND KALAVATHI STATE BANK OF INDIA(508548)
682 LaxmiNarsuPeta AP-01-038-013-001/020020
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887975 28/04/2024 Rambai 0201038WL020924 Rambai 00684 APGV0001145 771 771 Processed 02/05/2024 3495376439 Mrs INTI RAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 LaxmiNarsuPeta AP-01-038-013-001/020024
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887977 28/04/2024 Simhachalam 0201038WL020924 Simhachalam 00684 APGV0001145 1028 1028 Processed 02/05/2024 3495376806 Mr YELAMANCHILA SIMHACHALAM S O RAJAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 LaxmiNarsuPeta AP-01-038-013-001/020027
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887978 28/04/2024 Bharathi 0201038WL020924 Bharathi 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376712 Mrs BAGGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 LaxmiNarsuPeta AP-01-038-013-001/020030
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887979 28/04/2024 Gowramma 0201038WL020924 Gowramma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376438 Mrs BANALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 LaxmiNarsuPeta AP-01-038-013-001/020032
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887980 28/04/2024 Krishnarao 0201038WL020924 Krishnarao 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376984 Mr BANALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 LaxmiNarsuPeta AP-01-038-013-001/020034
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887981 28/04/2024 Seethamma 0201038WL020924 Seethamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376442 Mrs RAVADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 LaxmiNarsuPeta AP-01-038-013-001/020038
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887986 28/04/2024 Rathalamma 0201038WL020924 Rathalamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376711 MRS ALLADA RATNALAMMA STATE BANK OF INDIA(508548)
689 LaxmiNarsuPeta AP-01-038-013-001/020040
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887988 28/04/2024 Parvathi 0201038WL020924 Parvathi 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376446 Mrs GODABA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 LaxmiNarsuPeta AP-01-038-013-001/020042
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887991 28/04/2024 Lakshmanarao 0201038WL020924 Lakshmanarao 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376763 Mr LAXMANARAO GODABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 LaxmiNarsuPeta AP-01-038-013-001/020049
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887994 28/04/2024 Malathi 0201038WL020924 Malathi 00684 APGV0001145 257 257 Processed 02/05/2024 3495376303 Mrs MALATHI BADRI W O RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 LaxmiNarsuPeta AP-01-038-013-001/020049
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887993 28/04/2024 Rangarao 0201038WL020924 Rangarao 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376800 Mr BADRI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 LaxmiNarsuPeta AP-01-038-013-001/020058
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887997 28/04/2024 nagamma 0201038WL020924 nagamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376440 Mrs ALLADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 LaxmiNarsuPeta AP-01-038-013-001/020066
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887998 28/04/2024 padhma 0201038WL020924 padhma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376304 Mrs PADMA RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 LaxmiNarsuPeta AP-01-038-013-001/020069
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240888000 28/04/2024 kanakamahalaxmi 0201038WL020924 kanakamahalaxmi 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376445 Mrs ALLADA KANAKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 LaxmiNarsuPeta AP-01-038-013-001/020074
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240888002 28/04/2024 Anuradha 0201038WL020924 Anuradha 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495376321 Mrs ALLADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 LaxmiNarsuPeta AP-01-038-013-001/020080
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240888003 28/04/2024 mangamma 0201038WL020924 mangamma 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376306 Mrs BANALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 LaxmiNarsuPeta AP-01-038-013-001/020083
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240888004 28/04/2024 ramana 0201038WL020924 ramana 00684 APGV0001145 1285 1285 Processed 02/05/2024 3495377024 Mr INTI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 LaxmiNarsuPeta AP-01-038-013-001/050002
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887658 28/04/2024 saraswati 0201038WL020923 saraswati 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376887 Mrs SARASWATHI DAMODHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 LaxmiNarsuPeta AP-01-038-013-001/050004
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887659 28/04/2024 tavudu 0201038WL020923 tavudu 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376820 Shri DAMODARA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 LaxmiNarsuPeta AP-01-038-013-001/050009
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887662 28/04/2024 Padmavathi 0201038WL020923 Padmavathi 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495377021 MRS LANKALAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
702 LaxmiNarsuPeta AP-01-038-013-001/050010
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887663 28/04/2024 Krishnarao 0201038WL020923 Krishnarao 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376729 Mr KRISHNA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 LaxmiNarsuPeta AP-01-038-013-001/050010
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887664 28/04/2024 Lakshmi 0201038WL020923 Lakshmi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376882 Mrs LAXMI LANKALAPALLI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 LaxmiNarsuPeta AP-01-038-013-001/050014
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887668 28/04/2024 Santhamma 0201038WL020923 Santhamma 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376664 Mrs DAMODARA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 LaxmiNarsuPeta AP-01-038-013-001/050016
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887669 28/04/2024 Manikyam 0201038WL020923 Manikyam 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376274 Mrs DAMODARA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 LaxmiNarsuPeta AP-01-038-013-001/050018
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887670 28/04/2024 Beemudu 0201038WL020923 Beemudu 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376726 Mr DAMODARA BHEEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 LaxmiNarsuPeta AP-01-038-013-001/050044
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887678 28/04/2024 Kamala 0201038WL020923 Kamala 00684 APGV0001145 259 259 Processed 02/05/2024 3495376714 Mrs DAMODARA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 LaxmiNarsuPeta AP-01-038-013-001/050046
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887679 28/04/2024 Adilakshmi 0201038WL020923 Adilakshmi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376978 Mrs ANTHARAKONDA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 LaxmiNarsuPeta AP-01-038-013-001/050047
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887680 28/04/2024 Pentamma 0201038WL020923 Pentamma 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376826 Mrs ANTHARAKONDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 LaxmiNarsuPeta AP-01-038-013-001/050050
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887681 28/04/2024 Gowramma 0201038WL020923 Gowramma 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376829 ANTARAKONDA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 LaxmiNarsuPeta AP-01-038-013-001/050052
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887683 28/04/2024 bulakayya 0201038WL020923 bulakayya 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376702 Mr ANTARAKONDA BULAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 LaxmiNarsuPeta AP-01-038-013-001/050052
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887682 28/04/2024 Sayamma 0201038WL020923 Sayamma 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376883 Mr ANTHARAKONDA SAYAMMA W O BULAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 LaxmiNarsuPeta AP-01-038-013-001/050053
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887684 28/04/2024 Lakshmi 0201038WL020923 Lakshmi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376884 Mrs DHARMAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 LaxmiNarsuPeta AP-01-038-013-001/050056
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887688 28/04/2024 parvati 0201038WL020923 parvati 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376323 ANTARAKONDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 LaxmiNarsuPeta AP-01-038-013-001/050063
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887692 28/04/2024 Giribabu 0201038WL020923 Giribabu 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376376 Mr NELLI GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 LaxmiNarsuPeta AP-01-038-013-001/050064
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887693 28/04/2024 Lakshmi 0201038WL020923 Lakshmi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376709 Mrs MENDA LAXMI W O TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 LaxmiNarsuPeta AP-01-038-013-001/050066
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887696 28/04/2024 Sarswathi 0201038WL020923 Sarswathi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376961 Mrs NELLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 LaxmiNarsuPeta AP-01-038-013-001/050084
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887706 28/04/2024 Lakshmanarao 0201038WL020923 Lakshmanarao 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376717 SUNKU LAXMANA RAO S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 LaxmiNarsuPeta AP-01-038-013-001/050095
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887710 28/04/2024 Madhavarao 0201038WL020923 Madhavarao 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376719 Shri ADIKARLA MADAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 LaxmiNarsuPeta AP-01-038-013-001/050095
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887711 28/04/2024 Ramanamma 0201038WL020923 Ramanamma 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376963 Mrs ADHIKARLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 LaxmiNarsuPeta AP-01-038-013-001/050098
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887714 28/04/2024 Latchamma 0201038WL020923 Latchamma 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495377020 Mrs VAMARAVELLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 LaxmiNarsuPeta AP-01-038-013-001/050099
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887716 28/04/2024 Neelamma 0201038WL020923 Neelamma 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376828 Mrs VAMMARAVELLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 LaxmiNarsuPeta AP-01-038-013-001/050099
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887715 28/04/2024 Pollayya 0201038WL020923 Pollayya 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376821 MR VAMARAVALLI POLAYYA STATE BANK OF INDIA(508548)
724 LaxmiNarsuPeta AP-01-038-013-001/050100
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887717 28/04/2024 Chinnammdu 0201038WL020923 Chinnammdu 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376827 Mrs VAMMARAVELLI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 LaxmiNarsuPeta AP-01-038-013-001/050104
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887719 28/04/2024 Narayana 0201038WL020923 Narayana 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376730 Mrs VAMMARAVELLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 LaxmiNarsuPeta AP-01-038-013-001/050104
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887718 28/04/2024 Yarrayya 0201038WL020923 Yarrayya 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376885 MR VAMARAVILLI YARRAYYA STATE BANK OF INDIA(508548)
727 LaxmiNarsuPeta AP-01-038-013-001/050111
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887722 28/04/2024 Parayya 0201038WL020923 Parayya 00684 APGV0001145 518 518 Processed 02/05/2024 3495376369 Mr ANTHARAKONDA PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 LaxmiNarsuPeta AP-01-038-013-001/050111
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887723 28/04/2024 Trinadhulu 0201038WL020923 Trinadhulu 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376985 MRS ANTHARAKONDA TRINADHULU STATE BANK OF INDIA(508548)
729 LaxmiNarsuPeta AP-01-038-013-001/050113
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887725 28/04/2024 Lakshmi 0201038WL020923 Lakshmi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376881 Mrs ANTHARAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 LaxmiNarsuPeta AP-01-038-013-001/050117
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887727 28/04/2024 Papamma 0201038WL020923 Papamma 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376822 MRS ANTHARAKONDA PAPAMMA STATE BANK OF INDIA(508548)
731 LaxmiNarsuPeta AP-01-038-013-001/050119
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887730 28/04/2024 Padma 0201038WL020923 Padma 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376993 Mrs ANTHARAKONDA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 LaxmiNarsuPeta AP-01-038-013-001/050121
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887732 28/04/2024 Tulasi 0201038WL020923 Tulasi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376824 Mrs DARMAVARAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 LaxmiNarsuPeta AP-01-038-013-001/050124
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887735 28/04/2024 Ankamma 0201038WL020923 Ankamma 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376996 Mrs VAMMARAVELLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 LaxmiNarsuPeta AP-01-038-013-001/050126
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887736 28/04/2024 Simhachalam 0201038WL020923 Simhachalam 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376823 Mrs VAMMARAVELLI SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 LaxmiNarsuPeta AP-01-038-013-001/050135
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887741 28/04/2024 Ramanamma 0201038WL020923 Ramanamma 00684 APGV0001145 518 518 Processed 02/05/2024 3495376817 Mrs JARJANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 LaxmiNarsuPeta AP-01-038-013-001/050136
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887742 28/04/2024 Kanthamma 0201038WL020923 Kanthamma 00684 APGV0001145 777 777 Processed 02/05/2024 3495377028 Mrs JAMMANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 LaxmiNarsuPeta AP-01-038-013-001/050137
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887743 28/04/2024 Arodrama 0201038WL020923 Arodrama 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376964 Mrs JAMMANA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 LaxmiNarsuPeta AP-01-038-013-001/050137
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887744 28/04/2024 ramu 0201038WL020923 ramu 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376356 Mrs JAMMANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 LaxmiNarsuPeta AP-01-038-013-001/050139
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887746 28/04/2024 Lakshmanrao 0201038WL020923 Lakshmanrao 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376725 Shri BANTU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 LaxmiNarsuPeta AP-01-038-013-001/050140
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887749 28/04/2024 Chinnammadu 0201038WL020923 Chinnammadu 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376816 Mrs SUNKU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 LaxmiNarsuPeta AP-01-038-013-001/050140
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887748 28/04/2024 Veerayya 0201038WL020923 Veerayya 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376727 Shri SUNKU VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 LaxmiNarsuPeta AP-01-038-013-001/050141
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887750 28/04/2024 battili tajemma 0201038WL020923 battili tajemma 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376378 Mrs BATTILI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 LaxmiNarsuPeta AP-01-038-013-001/050143
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887752 28/04/2024 Saritha 0201038WL020923 Saritha 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376374 MRS KOPPALA SHARITHA STATE BANK OF INDIA(508548)
744 LaxmiNarsuPeta AP-01-038-013-001/050144
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887754 28/04/2024 Damayanthi 0201038WL020923 Damayanthi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376815 Mrs SUNKU DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 LaxmiNarsuPeta AP-01-038-013-001/050144
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887753 28/04/2024 Viswanadham 0201038WL020923 Viswanadham 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376720 Mr SUNKU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 LaxmiNarsuPeta AP-01-038-013-001/050146
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887755 28/04/2024 Lakshmi 0201038WL020923 Lakshmi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376818 MRS JAMMANA LAXMI STATE BANK OF INDIA(508548)
747 LaxmiNarsuPeta AP-01-038-013-001/050147
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887756 28/04/2024 Gannamma 0201038WL020923 Gannamma 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376959 Mrs GANEMMA KOPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 LaxmiNarsuPeta AP-01-038-013-001/050151
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887759 28/04/2024 Ravanamma 0201038WL020923 Ravanamma 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376708 Mrs KOTILINGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 LaxmiNarsuPeta AP-01-038-013-001/050152
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887760 28/04/2024 Lakshmi 0201038WL020923 Lakshmi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376715 ADHIKARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 LaxmiNarsuPeta AP-01-038-013-001/050163
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887770 28/04/2024 Roja 0201038WL020923 Roja 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376992 Mr NELLI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 LaxmiNarsuPeta AP-01-038-013-001/050178
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887782 28/04/2024 Prabhavati 0201038WL020923 Prabhavati 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376713 Mrs DAMODARA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 LaxmiNarsuPeta AP-01-038-013-001/050185
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887787 28/04/2024 Laxmi 0201038WL020923 Laxmi 00684 APGV0001145 518 518 Processed 02/05/2024 3495376512 Ms DAMODARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 LaxmiNarsuPeta AP-01-038-013-001/050188
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887792 28/04/2024 Mugatamma 0201038WL020923 Mugatamma 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376814 Mrs BANTU MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 LaxmiNarsuPeta AP-01-038-013-001/050196
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887799 28/04/2024 Kumari 0201038WL020923 Kumari 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376886 Mrs DAMODARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 LaxmiNarsuPeta AP-01-038-013-001/050196
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887800 28/04/2024 narayana 0201038WL020923 narayana 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376724 DAMODARA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 LaxmiNarsuPeta AP-01-038-013-001/050197
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887801 28/04/2024 Kamala 0201038WL020923 Kamala 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376962 Mrs KAMALA ADHIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 LaxmiNarsuPeta AP-01-038-013-001/050198
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887802 28/04/2024 Parvathi 0201038WL020923 Parvathi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376710 Mrs DAMODARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 LaxmiNarsuPeta AP-01-038-013-001/050199
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887803 28/04/2024 Appalaswamy 0201038WL020923 Appalaswamy 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376728 Mr APPALASWAMY ANTARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 LaxmiNarsuPeta AP-01-038-013-001/050201
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887804 28/04/2024 geeta 0201038WL020923 geeta 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376271 Mrs DAMODHARA GEETHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 LaxmiNarsuPeta AP-01-038-013-001/050205
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887809 28/04/2024 kumari 0201038WL020923 kumari 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376346 Mrs Kornana Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 LaxmiNarsuPeta AP-01-038-013-001/050207
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887810 28/04/2024 Lakshmi 0201038WL020923 Lakshmi 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376437 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 LaxmiNarsuPeta AP-01-038-013-001/050213
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887814 28/04/2024 krishna 0201038WL020923 krishna 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376723 Mr DAMODARA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 LaxmiNarsuPeta AP-01-038-013-001/050213
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887815 28/04/2024 punyavati 0201038WL020923 punyavati 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376888 Mrs PUNYAVATHI DAMOLDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 LaxmiNarsuPeta AP-01-038-013-001/050222
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887821 28/04/2024 AMMANNA 0201038WL020923 AMMANNA 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376965 Mrs DHARMAVARAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 LaxmiNarsuPeta AP-01-038-013-001/050222
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887820 28/04/2024 SIMMANNA 0201038WL020923 SIMMANNA 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376899 Mr DHARMAVARAPU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 LaxmiNarsuPeta AP-01-038-013-001/050227
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887826 28/04/2024 chandrakala 0201038WL020923 chandrakala 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376825 MRS VAMARAVILLI CHANDRA STATE BANK OF INDIA(508548)
767 LaxmiNarsuPeta AP-01-038-013-001/050228
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887827 28/04/2024 kumari 0201038WL020923 kumari 00684 APGV0001145 777 777 Processed 02/05/2024 3495376294 Mrs VAMARAVILLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 LaxmiNarsuPeta AP-01-038-013-001/050231
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887830 28/04/2024 Gowthami 0201038WL020923 Gowthami 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376309 Mrs DAMODHARA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 LaxmiNarsuPeta AP-01-038-013-001/050233
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887831 28/04/2024 Pushpa 0201038WL020923 Pushpa 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376290 Mrs DAMODARA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 LaxmiNarsuPeta AP-01-038-013-001/050246
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887839 28/04/2024 laxmi 0201038WL020923 laxmi 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376272 Mrs DAMODARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 LaxmiNarsuPeta AP-01-038-013-001/050247
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887840 28/04/2024 Savitri 0201038WL020923 Savitri 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376989 Mrs ANTARAKONDA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 LaxmiNarsuPeta AP-01-038-013-001/050249
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887843 28/04/2024 Geetha 0201038WL020923 Geetha 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376315 Mr DAMODARA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 LaxmiNarsuPeta AP-01-038-013-001/050249
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887842 28/04/2024 satyam 0201038WL020923 satyam 00684 APGV0001145 1036 1036 Processed 02/05/2024 3495376960 Mr DAMODARA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 LaxmiNarsuPeta AP-01-038-013-001/050257
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887848 28/04/2024 ramalakshmi 0201038WL020923 ramalakshmi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376515 Mrs RAMALAXMI DEVARASINGI W O SUDHARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 LaxmiNarsuPeta AP-01-038-013-001/050258
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887849 28/04/2024 Errayya 0201038WL020923 Errayya 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376831 Mr VAMARAVILLI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 LaxmiNarsuPeta AP-01-038-013-001/050258
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887850 28/04/2024 Malathi 0201038WL020923 Malathi 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376268 Mrs VAMARAVILLI PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 LaxmiNarsuPeta AP-01-038-013-001/050265
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887855 28/04/2024 sujatha 0201038WL020923 sujatha 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376444 Mrs ANTHARAKONDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 LaxmiNarsuPeta AP-01-038-013-001/050266
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887856 28/04/2024 Meena 0201038WL020923 Meena 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376313 Mrs ANTARAKONDA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 LaxmiNarsuPeta AP-01-038-013-001/050271
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887859 28/04/2024 lingtanna 0201038WL020923 lingtanna 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376718 Mr SUNKU LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 LaxmiNarsuPeta AP-01-038-013-001/050302
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887882 28/04/2024 sarada 0201038WL020923 sarada 00684 APGV0001145 1295 1295 Processed 02/05/2024 3495376329 Mrs DAMODARA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 LaxmiNarsuPeta AP-01-038-013-001/050312
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887889 28/04/2024 pavani 0201038WL020923 pavani 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376336 Mrs Damodara Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 LaxmiNarsuPeta AP-01-038-013-001/10536-A
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240888005 28/04/2024 PARRI SANTHOSH KUMARI 0201038WL020924 PARRI SANTHOSH KUMARI 00684 APGV0001145 1542 1542 Processed 02/05/2024 3495376477 Mrs PARRI SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 LaxmiNarsuPeta AP-01-038-013-001/50344-A
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887892 28/04/2024 JYOTHI 0201038WL020923 JYOTHI 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376310 Mrs JYOTHI WO SANNABABU JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 LaxmiNarsuPeta AP-01-038-013-001/50347-A
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887894 28/04/2024 Nelli Sunitha 0201038WL020923 Nelli Sunitha 00684 APGV0001145 1554 1554 Processed 02/05/2024 3495376344 NELLI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 207022 207022
785 LaxmiNarsuPeta AP-01-038-013-001/010259
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887953 28/04/2024 ONUMU Chinnarao 0201038WL020924 ONUMU Chinnarao 00684 APGV0002273 1542 1542 Processed 02/05/2024 3495376357 Mr ONUMU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
786 LaxmiNarsuPeta AP-01-038-013-001/010473
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887531 28/04/2024 chinnammudu 0201038WL020922 chinnammudu 00691 IPOS0000001 1548 1548 Processed 02/05/2024 3495376653 GUNAPU CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
787 LaxmiNarsuPeta AP-01-038-013-001/020023
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887976 28/04/2024 Talari Kalidasu 0201038WL020924 Talari Kalidasu 00691 IPOS0000001 1285 1285 Processed 02/05/2024 3495376655 TALARI KALIDASU INDIA POST PAYMENTS BANK LIMITED(508528)
788 LaxmiNarsuPeta AP-01-038-013-001/050279
(PEDDAKOLLIVALASA) 		0201038000NRG25280420240887865 28/04/2024 Chintada bharatamma 0201038WL020923 Chintada bharatamma 00691 IPOS0000001 1554 1554 Processed 02/05/2024 3495376654 MISS CHINTADA BARATAMMA STATE BANK OF INDIA(508548)
789 LaxmiNarsuPeta AP-01-038-017-001/020047
(SUMANTHAPURAM) 		0201038000NRG25280420240889319 28/04/2024 Kalyani 0201038WL020984 Kalyani 00691 IPOS0000001 1476 1476 Processed 02/05/2024 3495376656 Mrs PILLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 LaxmiNarsuPeta AP-01-038-017-001/20180
(SUMANTHAPURAM) 		0201038000NRG25280420240889419 28/04/2024 Kantu Majji Nageswara Rao 0201038WL020984 Kantu Majji Nageswara Rao 00691 IPOS0000001 1476 1476 Processed 02/05/2024 3495376657 KANTU MAJJI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 LaxmiNarsuPeta AP-01-038-017-001/20187
(SUMANTHAPURAM) 		0201038000NRG25280420240889422 28/04/2024 Simhadari Murthy 0201038WL020984 Simhadari Murthy 00691 IPOS0000001 1230 1230 Processed 02/05/2024 3495376658 SIMHADARI MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8569 8569
Total 1001173 1001173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 District Cooperative Central Bank APBL0001002 Amadalavalsa 2952
2 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 INDIAN BANK IDIB000S064 SHALANTRI 8244
3 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1482
4 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 24666
5 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 150147
6 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1512
7 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 126235
8 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 21252
9 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 UNION BANK OF INDIA UBIN0804665 RAJAM 1476
10 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 8123
11 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 30667
12 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 1260
13 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 406024
14 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 207022
15 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1542
16 LaxmiNarsuPeta AP0201038_280424APB_FTO_17521 India Post Payments Bank IPOS0000001 SRIKAKULAM 8569

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