Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:32:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201038_170424APB_FTO_8088
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-01-038-008-001/010074
(KARAKAVALASA) 		0201038000NRG25160420240245820 17/04/2024 Ganesh 0201038WL007879 Ganesh 00176 IDIB000S064 765 765 Processed 29/04/2024 3376085163 Ms KARAPATI GANESH INDIAN BANK(607105)
2 LaxmiNarsuPeta AP-01-038-012-001/010012
(MUNGANNAPADU) 		0201038000NRG25160420240263756 17/04/2024 Narayanamma 0201038WL008155 Narayanamma 00176 IDIB000S064 1438 1438 Processed 29/04/2024 3376085076 Mrs BAGGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 LaxmiNarsuPeta AP-01-038-012-001/010084
(MUNGANNAPADU) 		0201038000NRG25160420240263825 17/04/2024 Ammanna 0201038WL008155 Ammanna 00176 IDIB000S064 1198 1198 Processed 29/04/2024 3376085364 Mrs KORLAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 LaxmiNarsuPeta AP-01-038-012-001/010094
(MUNGANNAPADU) 		0201038000NRG25160420240263829 17/04/2024 Ramulamma 0201038WL008155 Ramulamma 00176 IDIB000S064 1198 1198 Rejected 29/04/2024 3376085232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LaxmiNarsuPeta AP-01-038-012-001/010356
(MUNGANNAPADU) 		0201038000NRG25160420240263964 17/04/2024 ROHINI 0201038WL008155 ROHINI 00176 IDIB000S064 1198 1198 Processed 29/04/2024 3376085198 Mrs Battili Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 LaxmiNarsuPeta AP-01-038-012-001/010379
(MUNGANNAPADU) 		0201038000NRG25160420240263977 17/04/2024 ramanamurty 0201038WL008155 ramanamurty 00176 IDIB000S064 958 958 Processed 29/04/2024 3376085438 Mr MAKKA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6755 6755
7 LaxmiNarsuPeta AP-01-038-012-001/010386
(MUNGANNAPADU) 		0201038000NRG25160420240263979 17/04/2024 ammulu 0201038WL008155 ammulu 00415 SBIN0000766 1198 1198 Processed 29/04/2024 3376085165 Mrs YADLA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1198 1198
8 LaxmiNarsuPeta AP-01-038-012-001/010004
(MUNGANNAPADU) 		0201038000NRG25160420240263748 17/04/2024 Parvathi 0201038WL008155 Parvathi 00415 SBIN0001012 1438 1438 Processed 29/04/2024 3376085283 MRS BALI PARVATHI STATE BANK OF INDIA(508548)
9 LaxmiNarsuPeta AP-01-038-012-001/010018
(MUNGANNAPADU) 		0201038000NRG25160420240263761 17/04/2024 srinivasarao 0201038WL008155 srinivasarao 00415 SBIN0001012 958 958 Processed 29/04/2024 3376084977 RAVADA SRINIVASA RAO CANARA BANK(508532)
10 LaxmiNarsuPeta AP-01-038-012-001/010048
(MUNGANNAPADU) 		0201038000NRG25160420240263791 17/04/2024 Sankararao 0201038WL008155 Sankararao 00415 SBIN0001012 1198 1198 Processed 29/04/2024 3376085190 MR GARIKAPATI SANKARARAO STATE BANK OF INDIA(508548)
11 LaxmiNarsuPeta AP-01-038-012-001/010071
(MUNGANNAPADU) 		0201038000NRG25160420240263810 17/04/2024 Ramaraju 0201038WL008155 Ramaraju 00415 SBIN0001012 958 958 Processed 29/04/2024 3376085282 JAVANA RAMARAJU STATE BANK OF INDIA(508548)
12 LaxmiNarsuPeta AP-01-038-012-001/010080
(MUNGANNAPADU) 		0201038000NRG25160420240263818 17/04/2024 Bhasakharao 0201038WL008155 Bhasakharao 00415 SBIN0001012 958 958 Processed 29/04/2024 3376084841 MR TADELA BHASKARA RAO STATE BANK OF INDIA(508548)
13 LaxmiNarsuPeta AP-01-038-012-001/010104
(MUNGANNAPADU) 		0201038000NRG25160420240263840 17/04/2024 Ramanamma 0201038WL008155 Ramanamma 00415 SBIN0001012 719 719 Processed 29/04/2024 3376084990 Mrs SEEPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 LaxmiNarsuPeta AP-01-038-012-001/010105
(MUNGANNAPADU) 		0201038000NRG25160420240263841 17/04/2024 Parvathi 0201038WL008155 Parvathi 00415 SBIN0001012 1438 1438 Processed 29/04/2024 3376085345 Mrs SEEPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 LaxmiNarsuPeta AP-01-038-012-001/010131
(MUNGANNAPADU) 		0201038000NRG25160420240263860 17/04/2024 Chandrasekharao 0201038WL008155 Chandrasekharao 00415 SBIN0001012 1198 1198 Processed 29/04/2024 3376084975 Mr MAKKA CHANDRA SEKHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 LaxmiNarsuPeta AP-01-038-012-001/010131
(MUNGANNAPADU) 		0201038000NRG25160420240263859 17/04/2024 Ramarao 0201038WL008155 Ramarao 00415 SBIN0001012 1438 1438 Processed 29/04/2024 3376084981 Mr RAMA RAO MAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
17 LaxmiNarsuPeta AP-01-038-012-001/010138
(MUNGANNAPADU) 		0201038000NRG25160420240263868 17/04/2024 Chilakamma 0201038WL008155 Chilakamma 00415 SBIN0001012 958 958 Processed 29/04/2024 3376085023 Mrs KADASU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 LaxmiNarsuPeta AP-01-038-012-001/010149
(MUNGANNAPADU) 		0201038000NRG25160420240263875 17/04/2024 Saraswathi 0201038WL008155 Saraswathi 00415 SBIN0001012 1438 1438 Processed 29/04/2024 3376084983 SEEPANA SARASWATHI STATE BANK OF INDIA(508548)
19 LaxmiNarsuPeta AP-01-038-012-001/010171
(MUNGANNAPADU) 		0201038000NRG25160420240263891 17/04/2024 Lakshminarayanamma 0201038WL008155 Lakshminarayanamma 00415 SBIN0001012 958 958 Processed 29/04/2024 3376084982 MS LAXMINARAYANA IDDIMANI STATE BANK OF INDIA(508548)
20 LaxmiNarsuPeta AP-01-038-012-001/010178
(MUNGANNAPADU) 		0201038000NRG25160420240263894 17/04/2024 Lakshminarayana 0201038WL008155 Lakshminarayana 00415 SBIN0001012 958 958 Processed 29/04/2024 3376085104 MR YARABATI LAXMINARAYANA STATE BANK OF INDIA(508548)
21 LaxmiNarsuPeta AP-01-038-012-001/010187
(MUNGANNAPADU) 		0201038000NRG25160420240263901 17/04/2024 Ramarao 0201038WL008155 Ramarao 00415 SBIN0001012 1438 1438 Processed 29/04/2024 3376084971 MR RAMA RAO BALI STATE BANK OF INDIA(508548)
22 LaxmiNarsuPeta AP-01-038-012-001/010208
(MUNGANNAPADU) 		0201038000NRG25160420240263911 17/04/2024 Suseela 0201038WL008155 Suseela 00415 SBIN0001012 719 719 Processed 29/04/2024 3376085070 Mrs Bommali Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 LaxmiNarsuPeta AP-01-038-012-001/010249
(MUNGANNAPADU) 		0201038000NRG25160420240263930 17/04/2024 Rajarao 0201038WL008155 Rajarao 00415 SBIN0001012 1438 1438 Processed 29/04/2024 3376084842 BALI RAJA RAO STATE BANK OF INDIA(508548)
24 LaxmiNarsuPeta AP-01-038-012-001/010258
(MUNGANNAPADU) 		0201038000NRG25160420240263932 17/04/2024 Apparao 0201038WL008155 Apparao 00415 SBIN0001012 958 958 Processed 29/04/2024 3376084984 Mr RAVADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 LaxmiNarsuPeta AP-01-038-012-001/010333
(MUNGANNAPADU) 		0201038000NRG25160420240263953 17/04/2024 Devi 0201038WL008155 Devi 00415 SBIN0001012 1438 1438 Processed 29/04/2024 3376084843 MR DEVI SEEPANA STATE BANK OF INDIA(508548)
26 LaxmiNarsuPeta AP-01-038-012-001/010345
(MUNGANNAPADU) 		0201038000NRG25160420240263961 17/04/2024 Eswaramma 0201038WL008155 Eswaramma 00415 SBIN0001012 1438 1438 Processed 29/04/2024 3376085065 MS GODDU ESWARAMMA STATE BANK OF INDIA(508548)
27 LaxmiNarsuPeta AP-01-038-012-001/010390
(MUNGANNAPADU) 		0201038000NRG25160420240263980 17/04/2024 suseela 0201038WL008155 suseela 00415 SBIN0001012 1198 1198 Processed 29/04/2024 3376084904 MRS TANGI SUSEELA STATE BANK OF INDIA(508548)
SubTotal 23242 23242
28 LaxmiNarsuPeta AP-01-038-003-001/010203
(CHINTALABADAVANJA) 		0201038000NRG25160420240304366 17/04/2024 Komarapu Sampatarao 0201038WL009027 Komarapu Sampatarao 00415 SBIN0002726 600 600 Processed 29/04/2024 3376085063 MRS KOMARAPU SAMPATHIRAO STATE BANK OF INDIA(508548)
29 LaxmiNarsuPeta AP-01-038-003-001/030013
(CHINTALABADAVANJA) 		0201038000NRG25160420240261818 17/04/2024 jyoti 0201038WL008109 jyoti 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3376085108 Mrs SIDDANTHAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 LaxmiNarsuPeta AP-01-038-004-001/060002
(CHORLANGI) 		0201038000NRG25160420240259897 17/04/2024 Tuppamma 0201038WL008091 Tuppamma 00415 SBIN0002726 1204 1204 Processed 29/04/2024 3376085185 Mrs SAVARA TUMPAMMA W O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 LaxmiNarsuPeta AP-01-038-004-001/060003
(CHORLANGI) 		0201038000NRG25160420240259898 17/04/2024 Bagaramma 0201038WL008091 Bagaramma 00415 SBIN0002726 1004 1004 Processed 29/04/2024 3376084994 MRS SAVARA BANGARAMMA STATE BANK OF INDIA(508548)
32 LaxmiNarsuPeta AP-01-038-004-001/060004
(CHORLANGI) 		0201038000NRG25160420240258220 17/04/2024 Vasantarao 0201038WL008068 Vasantarao 00415 SBIN0002726 1101 1101 Processed 29/04/2024 3376085324 Mr SAVARA VASANTA RAO S O BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 LaxmiNarsuPeta AP-01-038-004-001/060006
(CHORLANGI) 		0201038000NRG25160420240258809 17/04/2024 Maloko 0201038WL008080 Maloko 00415 SBIN0002726 1278 1278 Processed 29/04/2024 3376085054 Mr SAVARA MALUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 LaxmiNarsuPeta AP-01-038-004-001/060012
(CHORLANGI) 		0201038000NRG25160420240259904 17/04/2024 Koramaliyo 0201038WL008091 Koramaliyo 00415 SBIN0002726 602 602 Processed 29/04/2024 3376085021 Mr SAVARA KORMOLUO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 LaxmiNarsuPeta AP-01-038-004-001/060015
(CHORLANGI) 		0201038000NRG25160420240259906 17/04/2024 joginaidu 0201038WL008091 joginaidu 00415 SBIN0002726 803 803 Processed 29/04/2024 3376085052 Mrs SAVARA JOGINAIDU S O BENNYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 LaxmiNarsuPeta AP-01-038-004-001/060017
(CHORLANGI) 		0201038000NRG25160420240259909 17/04/2024 Mohanarao 0201038WL008091 Mohanarao 00415 SBIN0002726 1004 1004 Processed 29/04/2024 3376085022 MR SAVARA MOHANA RAO STATE BANK OF INDIA(508548)
37 LaxmiNarsuPeta AP-01-038-004-001/060018
(CHORLANGI) 		0201038000NRG25160420240258222 17/04/2024 Chinrangeevi 0201038WL008068 Chinrangeevi 00415 SBIN0002726 1101 1101 Processed 29/04/2024 3376085194 SAVARA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LaxmiNarsuPeta AP-01-038-004-001/060019
(CHORLANGI) 		0201038000NRG25160420240259911 17/04/2024 mohana raavu 0201038WL008091 mohana raavu 00415 SBIN0002726 602 602 Processed 29/04/2024 3376084921 SAVARA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 LaxmiNarsuPeta AP-01-038-004-001/060021
(CHORLANGI) 		0201038000NRG25160420240259914 17/04/2024 Addayya 0201038WL008091 Addayya 00415 SBIN0002726 1004 1004 Processed 29/04/2024 3376085323 Mr SAVARA ADDAYYA S O BUDDAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 LaxmiNarsuPeta AP-01-038-004-001/060022
(CHORLANGI) 		0201038000NRG25160420240259917 17/04/2024 Meena 0201038WL008091 Meena 00415 SBIN0002726 401 401 Processed 29/04/2024 3376084986 SAVARA MEENA UNION BANK OF INDIA(508500)
41 LaxmiNarsuPeta AP-01-038-004-001/060024
(CHORLANGI) 		0201038000NRG25160420240258811 17/04/2024 Kagesu 0201038WL008080 Kagesu 00415 SBIN0002726 1278 1278 Processed 29/04/2024 3376084991 Mr SAVARA KHAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 LaxmiNarsuPeta AP-01-038-004-001/060024
(CHORLANGI) 		0201038000NRG25160420240258812 17/04/2024 Mariya 0201038WL008080 Mariya 00415 SBIN0002726 1065 1065 Processed 29/04/2024 3376085000 Mrs SAVARA MARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 LaxmiNarsuPeta AP-01-038-004-001/060032
(CHORLANGI) 		0201038000NRG25160420240259924 17/04/2024 Parvathi 0201038WL008091 Parvathi 00415 SBIN0002726 803 803 Processed 29/04/2024 3376085326 SAVARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LaxmiNarsuPeta AP-01-038-004-001/060032
(CHORLANGI) 		0201038000NRG25160420240259923 17/04/2024 Vasantharao 0201038WL008091 Vasantharao 00415 SBIN0002726 602 602 Processed 29/04/2024 3376084988 Mr SAVARA VASANTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 LaxmiNarsuPeta AP-01-038-004-001/060034
(CHORLANGI) 		0201038000NRG25160420240259927 17/04/2024 Anadha 0201038WL008091 Anadha 00415 SBIN0002726 1004 1004 Processed 29/04/2024 3376085319 SAVARA ANANDU CANARA BANK(508532)
46 LaxmiNarsuPeta AP-01-038-004-001/060034
(CHORLANGI) 		0201038000NRG25160420240259928 17/04/2024 sarala 0201038WL008091 sarala 00415 SBIN0002726 1004 1004 Processed 29/04/2024 3376085321 SAVARA SARALA CANARA BANK(508532)
47 LaxmiNarsuPeta AP-01-038-004-001/060039
(CHORLANGI) 		0201038000NRG25160420240259931 17/04/2024 Banthamma 0201038WL008091 Banthamma 00415 SBIN0002726 803 803 Processed 29/04/2024 3376085327 Mrs SAVARA BANTAMMA W O SAVARA GANGAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 LaxmiNarsuPeta AP-01-038-004-001/060041
(CHORLANGI) 		0201038000NRG25160420240259934 17/04/2024 santosh kumar 0201038WL008091 santosh kumar 00415 SBIN0002726 1004 1004 Processed 29/04/2024 3376085322 MR SAVARA SANTOSH KUMAR STATE BANK OF INDIA(508548)
49 LaxmiNarsuPeta AP-01-038-004-001/060043
(CHORLANGI) 		0201038000NRG25160420240258681 17/04/2024 Sundami 0201038WL008075 Sundami 00415 SBIN0002726 1278 1278 Processed 29/04/2024 3376085381 MRS SUNDAMI SAVARA STATE BANK OF INDIA(508548)
50 LaxmiNarsuPeta AP-01-038-004-001/060045
(CHORLANGI) 		0201038000NRG25160420240259941 17/04/2024 Sumbali 0201038WL008091 Sumbali 00415 SBIN0002726 602 602 Processed 29/04/2024 3376085320 Mrs SAVARA SUMBARI W O ERRABAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 LaxmiNarsuPeta AP-01-038-004-001/080003
(CHORLANGI) 		0201038000NRG25160420240260537 17/04/2024 Laxmi Kondagorri 0201038WL008096 Laxmi Kondagorri 00415 SBIN0002726 967 967 Processed 29/04/2024 3376085197 MISS LAXMI KONDAGORRI STATE BANK OF INDIA(508548)
52 LaxmiNarsuPeta AP-01-038-004-001/080005
(CHORLANGI) 		0201038000NRG25160420240260542 17/04/2024 Damayanti 0201038WL008096 Damayanti 00415 SBIN0002726 1450 1450 Processed 29/04/2024 3376085138 Mrs KONDAGORRI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 LaxmiNarsuPeta AP-01-038-004-001/130004
(CHORLANGI) 		0201038000NRG25160420240295686 17/04/2024 Ajitkumar 0201038WL008864 Ajitkumar 00415 SBIN0002726 1328 1328 Processed 29/04/2024 3376085339 Mr AJITHKUMAR SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 LaxmiNarsuPeta AP-01-038-004-001/130005
(CHORLANGI) 		0201038000NRG25160420240295689 17/04/2024 Ajoni 0201038WL008864 Ajoni 00415 SBIN0002726 1328 1328 Processed 29/04/2024 3376085440 Mrs SAVARA AJONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 LaxmiNarsuPeta AP-01-038-004-001/130005
(CHORLANGI) 		0201038000NRG25160420240295688 17/04/2024 Nabina 0201038WL008864 Nabina 00415 SBIN0002726 1328 1328 Processed 29/04/2024 3376085335 MR SAVARA NABIN STATE BANK OF INDIA(508548)
56 LaxmiNarsuPeta AP-01-038-004-001/130008
(CHORLANGI) 		0201038000NRG25160420240295692 17/04/2024 Rotoni 0201038WL008864 Rotoni 00415 SBIN0002726 1328 1328 Processed 29/04/2024 3376085340 Mrs SAVARA ROVONI W O NAGINO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 LaxmiNarsuPeta AP-01-038-004-001/130010
(CHORLANGI) 		0201038000NRG25160420240295693 17/04/2024 Enoso 0201038WL008864 Enoso 00415 SBIN0002726 1328 1328 Processed 29/04/2024 3376085336 MR SAVARA YENOSO STATE BANK OF INDIA(508548)
58 LaxmiNarsuPeta AP-01-038-004-001/130015
(CHORLANGI) 		0201038000NRG25160420240294688 17/04/2024 Jasmini 0201038WL008852 Jasmini 00415 SBIN0002726 1419 1419 Processed 29/04/2024 3376085055 Mrs SAVARA JASMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 LaxmiNarsuPeta AP-01-038-004-001/130016
(CHORLANGI) 		0201038000NRG25160420240294689 17/04/2024 nagarita 0201038WL008852 nagarita 00415 SBIN0002726 1419 1419 Processed 29/04/2024 3376085053 Mrs SAVARA NAGARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 LaxmiNarsuPeta AP-01-038-004-001/130018
(CHORLANGI) 		0201038000NRG25160420240294691 17/04/2024 laksmi 0201038WL008852 laksmi 00415 SBIN0002726 946 946 Processed 29/04/2024 3376085338 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
61 LaxmiNarsuPeta AP-01-038-004-001/130018
(CHORLANGI) 		0201038000NRG25160420240294690 17/04/2024 vikash 0201038WL008852 vikash 00415 SBIN0002726 1419 1419 Processed 29/04/2024 3376085215 SAVARA BIKASH UNION BANK OF INDIA(508500)
62 LaxmiNarsuPeta AP-01-038-008-001/010051
(KARAKAVALASA) 		0201038000NRG25160420240245811 17/04/2024 Tavitamma 0201038WL007879 Tavitamma 00415 SBIN0002726 573 573 Processed 29/04/2024 3376085130 Mrs SANDHAKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 LaxmiNarsuPeta AP-01-038-008-001/010054
(KARAKAVALASA) 		0201038000NRG25160420240245813 17/04/2024 Jayamma 0201038WL007879 Jayamma 00415 SBIN0002726 765 765 Processed 29/04/2024 3376085153 MRS MENDA JAYAMMA STATE BANK OF INDIA(508548)
64 LaxmiNarsuPeta AP-01-038-008-001/010059
(KARAKAVALASA) 		0201038000NRG25160420240245817 17/04/2024 Sarswathi 0201038WL007879 Sarswathi 00415 SBIN0002726 765 765 Processed 29/04/2024 3376085131 MRS GONDU SARASWATHI STATE BANK OF INDIA(508548)
65 LaxmiNarsuPeta AP-01-038-008-001/010187
(KARAKAVALASA) 		0201038000NRG25160420240245856 17/04/2024 Surodu 0201038WL007879 Surodu 00415 SBIN0002726 956 956 Processed 29/04/2024 3376085403 Mrs MENDA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 LaxmiNarsuPeta AP-01-038-008-001/010188
(KARAKAVALASA) 		0201038000NRG25160420240245857 17/04/2024 Punyavathi 0201038WL007879 Punyavathi 00415 SBIN0002726 956 956 Processed 29/04/2024 3376085129 MRS KUPPILI PUNYAVATHI STATE BANK OF INDIA(508548)
67 LaxmiNarsuPeta AP-01-038-008-001/010191
(KARAKAVALASA) 		0201038000NRG25160420240245858 17/04/2024 Kumari 0201038WL007879 Kumari 00415 SBIN0002726 956 956 Processed 29/04/2024 3376085251 MRS TIRUPATI KUMARI STATE BANK OF INDIA(508548)
68 LaxmiNarsuPeta AP-01-038-008-001/010255
(KARAKAVALASA) 		0201038000NRG25160420240245866 17/04/2024 bandili ratnalu 0201038WL007879 bandili ratnalu 00415 SBIN0002726 956 956 Processed 29/04/2024 3376085241 MRS BANDILI RATNALU STATE BANK OF INDIA(508548)
69 LaxmiNarsuPeta AP-01-038-008-001/010259
(KARAKAVALASA) 		0201038000NRG25160420240245867 17/04/2024 Viramma 0201038WL007879 Viramma 00415 SBIN0002726 956 956 Processed 29/04/2024 3376085252 MRS DUBBA VEERAMMA STATE BANK OF INDIA(508548)
70 LaxmiNarsuPeta AP-01-038-008-001/030079
(KARAKAVALASA) 		0201038000NRG25160420240223116 17/04/2024 Apparao 0201038WL007483 Apparao 00415 SBIN0002726 376 376 Processed 29/04/2024 3376085203 MR GULLAPATI APPARAO STATE BANK OF INDIA(508548)
71 LaxmiNarsuPeta AP-01-038-008-001/030099
(KARAKAVALASA) 		0201038000NRG25160420240223130 17/04/2024 Lakshmi 0201038WL007483 Lakshmi 00415 SBIN0002726 564 564 Processed 29/04/2024 3376085059 MRS MUCCHA LAXMI STATE BANK OF INDIA(508548)
72 LaxmiNarsuPeta AP-01-038-008-001/040171
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254420 17/04/2024 ramarao 0201038WL008003 ramarao 00415 SBIN0002726 584 584 Processed 29/04/2024 3376084964 GANDIVALASA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 LaxmiNarsuPeta AP-01-038-008-001/040176
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254424 17/04/2024 ravanamma 0201038WL008003 ravanamma 00415 SBIN0002726 1450 1450 Processed 29/04/2024 3376085254 MRS TANKALA RAVANAMMA STATE BANK OF INDIA(508548)
74 LaxmiNarsuPeta AP-01-038-008-001/040180
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254426 17/04/2024 ravanamma 0201038WL008003 ravanamma 00415 SBIN0002726 1450 1450 Processed 29/04/2024 3376085310 MISS TANKALA RAMANAMMA STATE BANK OF INDIA(508548)
75 LaxmiNarsuPeta AP-01-038-008-001/040181
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254427 17/04/2024 siMhachalam 0201038WL008003 siMhachalam 00415 SBIN0002726 1450 1450 Processed 29/04/2024 3376084969 GANDIVALASA SIMHACHALAM G SEETHAMMA STATE BANK OF INDIA(508548)
76 LaxmiNarsuPeta AP-01-038-008-001/040184
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254429 17/04/2024 gunnamma 0201038WL008003 gunnamma 00415 SBIN0002726 1450 1450 Processed 29/04/2024 3376085166 MRS GADILLI GUNNAMMA STATE BANK OF INDIA(508548)
77 LaxmiNarsuPeta AP-01-038-008-001/040186
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254431 17/04/2024 dalamma 0201038WL008003 dalamma 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376085088 MISS RAMALAVALASA DALAMMA STATE BANK OF INDIA(508548)
78 LaxmiNarsuPeta AP-01-038-008-001/040186
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254430 17/04/2024 simhachalam 0201038WL008003 simhachalam 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376084961 MR RAMALAVALASA SIMHACHALAM STATE BANK OF INDIA(508548)
79 LaxmiNarsuPeta AP-01-038-008-001/040188
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254432 17/04/2024 sanjeeth 0201038WL008003 sanjeeth 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084960 MR TANKALA SANJEEV STATE BANK OF INDIA(508548)
80 LaxmiNarsuPeta AP-01-038-008-001/040192
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254434 17/04/2024 lakshamana arao 0201038WL008003 lakshamana arao 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084959 MR GORLE LAKSHMANARAO STATE BANK OF INDIA(508548)
81 LaxmiNarsuPeta AP-01-038-008-001/040193
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254435 17/04/2024 bogeshu 0201038WL008003 bogeshu 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084970 MR GANDIVALASA BOGESU STATE BANK OF INDIA(508548)
82 LaxmiNarsuPeta AP-01-038-008-001/040193
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254436 17/04/2024 sujatha 0201038WL008003 sujatha 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085170 MR SUJATHA GANDIVALASA STATE BANK OF INDIA(508548)
83 LaxmiNarsuPeta AP-01-038-008-001/040195
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254437 17/04/2024 lalitha 0201038WL008003 lalitha 00415 SBIN0002726 876 876 Processed 29/04/2024 3376085217 MRS TANKALA LALITHA STATE BANK OF INDIA(508548)
84 LaxmiNarsuPeta AP-01-038-008-001/040200
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254439 17/04/2024 gowri 0201038WL008003 gowri 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085250 MRS VELAYUDAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
85 LaxmiNarsuPeta AP-01-038-008-001/040201
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254440 17/04/2024 lakshmi 0201038WL008003 lakshmi 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085128 MRS KODURU LAXMI STATE BANK OF INDIA(508548)
86 LaxmiNarsuPeta AP-01-038-008-001/040203
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254441 17/04/2024 rajaswari 0201038WL008003 rajaswari 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085417 MR PEDAKOTA RAJESWARI STATE BANK OF INDIA(508548)
87 LaxmiNarsuPeta AP-01-038-008-001/040204
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254442 17/04/2024 adinarayana 0201038WL008003 adinarayana 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084957 MR TANKALA ADINARAYANA STATE BANK OF INDIA(508548)
88 LaxmiNarsuPeta AP-01-038-008-001/040207
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254444 17/04/2024 malleswara rao 0201038WL008003 malleswara rao 00415 SBIN0002726 292 292 Processed 29/04/2024 3376084958 MR TANKALA MALLESWARARAO STATE BANK OF INDIA(508548)
89 LaxmiNarsuPeta AP-01-038-008-001/040207
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254445 17/04/2024 savitri 0201038WL008003 savitri 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376085173 T SAVITHRI T MALLESWARA RAO STATE BANK OF INDIA(508548)
90 LaxmiNarsuPeta AP-01-038-008-001/040224
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254454 17/04/2024 jyothi 0201038WL008003 jyothi 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085308 MR RAMESH POLUMURU STATE BANK OF INDIA(508548)
91 LaxmiNarsuPeta AP-01-038-008-001/040283
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254487 17/04/2024 apparao 0201038WL008003 apparao 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084870 MR APPA RAO TANKALA STATE BANK OF INDIA(508548)
92 LaxmiNarsuPeta AP-01-038-008-001/040328
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254508 17/04/2024 narasamma 0201038WL008003 narasamma 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376085256 TANKALA NARASAMMA UNION BANK OF INDIA(508500)
93 LaxmiNarsuPeta AP-01-038-008-001/040332
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254511 17/04/2024 kasuilamma 0201038WL008003 kasuilamma 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085255 MISS PARASELLI KASULAMMA STATE BANK OF INDIA(508548)
94 LaxmiNarsuPeta AP-01-038-008-001/040337
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254516 17/04/2024 sandya 0201038WL008003 sandya 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085301 MRS TANKALA SANDHYA STATE BANK OF INDIA(508548)
95 LaxmiNarsuPeta AP-01-038-008-001/040350
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254518 17/04/2024 Nirmala 0201038WL008003 Nirmala 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376085020 MRS REGANA NIRMALA STATE BANK OF INDIA(508548)
96 LaxmiNarsuPeta AP-01-038-008-001/040351
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254519 17/04/2024 Adilaxmi 0201038WL008003 Adilaxmi 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376084898 ADILAKSHMI REGANA STATE BANK OF INDIA(508548)
97 LaxmiNarsuPeta AP-01-038-008-001/040356
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254520 17/04/2024 ramulu 0201038WL008003 ramulu 00415 SBIN0002726 876 876 Processed 29/04/2024 3376084896 MR RAMULU PISINI STATE BANK OF INDIA(508548)
98 LaxmiNarsuPeta AP-01-038-008-001/040360
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254522 17/04/2024 krishna veni 0201038WL008003 krishna veni 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085049 MRS REGANA KRISHNAVENI STATE BANK OF INDIA(508548)
99 LaxmiNarsuPeta AP-01-038-008-001/040360
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254521 17/04/2024 vykuntarao 0201038WL008003 vykuntarao 00415 SBIN0002726 876 876 Processed 29/04/2024 3376084864 VAIKUNTA RAO R STATE BANK OF INDIA(508548)
100 LaxmiNarsuPeta AP-01-038-008-001/040364
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254524 17/04/2024 Krishnaveni 0201038WL008003 Krishnaveni 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376085309 MRS KILLANA KRISHNAVENI STATE BANK OF INDIA(508548)
101 LaxmiNarsuPeta AP-01-038-008-001/040366
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254525 17/04/2024 savara naidu 0201038WL008003 savara naidu 00415 SBIN0002726 876 876 Processed 29/04/2024 3376084867 BARRI SAVARANAIDU STATE BANK OF INDIA(508548)
102 LaxmiNarsuPeta AP-01-038-008-001/040367
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254526 17/04/2024 varahalyu 0201038WL008003 varahalyu 00415 SBIN0002726 292 292 Processed 29/04/2024 3376084897 MRS VARAHALU NARA STATE BANK OF INDIA(508548)
103 LaxmiNarsuPeta AP-01-038-008-001/040372
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254527 17/04/2024 appala naidu 0201038WL008003 appala naidu 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376084976 MR BEVARA APPALANAIDU STATE BANK OF INDIA(508548)
104 LaxmiNarsuPeta AP-01-038-008-001/040376
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254528 17/04/2024 lakshmi 0201038WL008003 lakshmi 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376085050 MRS DESETTI LAXMI STATE BANK OF INDIA(508548)
105 LaxmiNarsuPeta AP-01-038-008-001/040377
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254529 17/04/2024 ravanamma 0201038WL008003 ravanamma 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084895 MRS RAVANAMMA GAJANGI STATE BANK OF INDIA(508548)
106 LaxmiNarsuPeta AP-01-038-008-001/040378
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254530 17/04/2024 Laxmi 0201038WL008003 Laxmi 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376085253 MISS DOKKA LAXMI STATE BANK OF INDIA(508548)
107 LaxmiNarsuPeta AP-01-038-008-001/040382
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254531 17/04/2024 tavitanaidu 0201038WL008003 tavitanaidu 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376084860 NALLA TAVITINAIDU STATE BANK OF INDIA(508548)
108 LaxmiNarsuPeta AP-01-038-008-001/040389
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254536 17/04/2024 kaasulamma 0201038WL008003 kaasulamma 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084844 MRS KASULAMMA TOTTADI STATE BANK OF INDIA(508548)
109 LaxmiNarsuPeta AP-01-038-008-001/040398
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254537 17/04/2024 sriramulu 0201038WL008003 sriramulu 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084966 MR YERLANKI SRIRAMULU STATE BANK OF INDIA(508548)
110 LaxmiNarsuPeta AP-01-038-008-001/040399
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254539 17/04/2024 chinnmmi 0201038WL008003 chinnmmi 00415 SBIN0002726 1460 1460 Processed 29/04/2024 3376084989 MRS DESTTI CHINNAMMUDU DESETTI STATE BANK OF INDIA(508548)
111 LaxmiNarsuPeta AP-01-038-008-001/040399
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254538 17/04/2024 subbarao 0201038WL008003 subbarao 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376084967 MR DESETTY SUBBARAO STATE BANK OF INDIA(508548)
112 LaxmiNarsuPeta AP-01-038-008-001/040409
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254540 17/04/2024 Dalayya 0201038WL008003 Dalayya 00415 SBIN0002726 1168 1168 Processed 29/04/2024 3376084968 MR JAMMI DALAYYA STATE BANK OF INDIA(508548)
113 LaxmiNarsuPeta AP-01-038-012-001/010013
(MUNGANNAPADU) 		0201038000NRG25160420240263757 17/04/2024 Rohini 0201038WL008155 Rohini 00415 SBIN0002726 1438 1438 Processed 29/04/2024 3376085102 MRS RAVADA ROHINI STATE BANK OF INDIA(508548)
114 LaxmiNarsuPeta AP-01-038-012-001/010019
(MUNGANNAPADU) 		0201038000NRG25160420240263762 17/04/2024 Lakshmi 0201038WL008155 Lakshmi 00415 SBIN0002726 1198 1198 Processed 29/04/2024 3376085071 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 LaxmiNarsuPeta AP-01-038-012-001/010095
(MUNGANNAPADU) 		0201038000NRG25160420240263831 17/04/2024 Triveni 0201038WL008155 Triveni 00415 SBIN0002726 1198 1198 Processed 29/04/2024 3376085344 Mrs RAVADA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 LaxmiNarsuPeta AP-01-038-012-001/010102
(MUNGANNAPADU) 		0201038000NRG25160420240263838 17/04/2024 Savitri 0201038WL008155 Savitri 00415 SBIN0002726 1438 1438 Processed 29/04/2024 3376085354 Mrs Ravada Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 LaxmiNarsuPeta AP-01-038-012-001/010117
(MUNGANNAPADU) 		0201038000NRG25160420240263850 17/04/2024 Appalanarmma 0201038WL008155 Appalanarmma 00415 SBIN0002726 1198 1198 Processed 29/04/2024 3376085353 Mrs JIGILINKI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 LaxmiNarsuPeta AP-01-038-012-001/010136
(MUNGANNAPADU) 		0201038000NRG25160420240263866 17/04/2024 Trinadarao 0201038WL008155 Trinadarao 00415 SBIN0002726 1198 1198 Processed 29/04/2024 3376085418 MR KADUSU TRINADHA RAO STATE BANK OF INDIA(508548)
119 LaxmiNarsuPeta AP-01-038-012-001/010191
(MUNGANNAPADU) 		0201038000NRG25160420240263903 17/04/2024 Chinnammi 0201038WL008155 Chinnammi 00415 SBIN0002726 1438 1438 Processed 29/04/2024 3376085024 Mr SIRLAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 LaxmiNarsuPeta AP-01-038-012-001/010195
(MUNGANNAPADU) 		0201038000NRG25160420240263904 17/04/2024 Bhasakharao 0201038WL008155 Bhasakharao 00415 SBIN0002726 958 958 Processed 29/04/2024 3376085352 MR YARABATI BHASKARA RAO STATE BANK OF INDIA(508548)
121 LaxmiNarsuPeta AP-01-038-012-001/010314
(MUNGANNAPADU) 		0201038000NRG25160420240263948 17/04/2024 Padma 0201038WL008155 Padma 00415 SBIN0002726 958 958 Processed 29/04/2024 3376085355 Mrs Goka Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 LaxmiNarsuPeta AP-01-038-012-001/010380
(MUNGANNAPADU) 		0201038000NRG25160420240263978 17/04/2024 kurminaidu 0201038WL008155 kurminaidu 00415 SBIN0002726 1438 1438 Processed 29/04/2024 3376084861 KURAMAYYA KADAGALA STATE BANK OF INDIA(508548)
123 LaxmiNarsuPeta AP-01-038-013-001/010089
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228657 17/04/2024 Parvati 0201038WL007578 Parvati 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084847 GONDU SRINIVASA RAO GONDU PARVATI STATE BANK OF INDIA(508548)
124 LaxmiNarsuPeta AP-01-038-013-001/010089
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228656 17/04/2024 Srinivasarao 0201038WL007578 Srinivasarao 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085387 MR GONDU SRINUVAARAO STATE BANK OF INDIA(508548)
125 LaxmiNarsuPeta AP-01-038-013-001/010090
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228658 17/04/2024 Sriramulu 0201038WL007578 Sriramulu 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084866 REDDI SRIRAMULU REDDI CHINNAMMA STATE BANK OF INDIA(508548)
126 LaxmiNarsuPeta AP-01-038-013-001/010094
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228660 17/04/2024 Ramanayya 0201038WL007578 Ramanayya 00415 SBIN0002726 561 561 Processed 29/04/2024 3376085386 MRS PONNANA RAMANAMMA STATE BANK OF INDIA(508548)
127 LaxmiNarsuPeta AP-01-038-013-001/010094
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228659 17/04/2024 Simhachalam 0201038WL007578 Simhachalam 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376084980 PONNANA SIMHACHALAM UNION BANK OF INDIA(508500)
128 LaxmiNarsuPeta AP-01-038-013-001/010095
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228661 17/04/2024 Pentayya 0201038WL007578 Pentayya 00415 SBIN0002726 280 280 Processed 29/04/2024 3376084872 PANGA PENTAYYA PANGA AMMAYAMMA STATE BANK OF INDIA(508548)
129 LaxmiNarsuPeta AP-01-038-013-001/010097
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228662 17/04/2024 Anandarao 0201038WL007578 Anandarao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085399 MR UNGATI ANANDARAO STATE BANK OF INDIA(508548)
130 LaxmiNarsuPeta AP-01-038-013-001/010097
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228663 17/04/2024 Eswaramma 0201038WL007578 Eswaramma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084882 UNGATI ANANDA RAOCHKOLLIVALAUNGATI ESWAR STATE BANK OF INDIA(508548)
131 LaxmiNarsuPeta AP-01-038-013-001/010099
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228664 17/04/2024 Lakshmi 0201038WL007578 Lakshmi 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084859 I LAXMI STATE BANK OF INDIA(508548)
132 LaxmiNarsuPeta AP-01-038-013-001/010100
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228665 17/04/2024 Nelanna 0201038WL007578 Nelanna 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084858 I NEELANNA I SARADA STATE BANK OF INDIA(508548)
133 LaxmiNarsuPeta AP-01-038-013-001/010100
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228666 17/04/2024 Sarada 0201038WL007578 Sarada 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085208 MRS SARADA INJARAPU STATE BANK OF INDIA(508548)
134 LaxmiNarsuPeta AP-01-038-013-001/010103
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228667 17/04/2024 Sambamurthy 0201038WL007578 Sambamurthy 00415 SBIN0002726 1402 1402 Rejected 29/04/2024 3376084857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 LaxmiNarsuPeta AP-01-038-013-001/010104
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228668 17/04/2024 Durgarao 0201038WL007578 Durgarao 00415 SBIN0002726 280 280 Processed 29/04/2024 3376084887 VUTLA DURGA RAO VUTLA SARASWATHI STATE BANK OF INDIA(508548)
136 LaxmiNarsuPeta AP-01-038-013-001/010104
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228669 17/04/2024 Saraswati 0201038WL007578 Saraswati 00415 SBIN0002726 280 280 Processed 29/04/2024 3376085159 MRS UTLA SARASWATHI STATE BANK OF INDIA(508548)
137 LaxmiNarsuPeta AP-01-038-013-001/010107
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228671 17/04/2024 Krishnamma 0201038WL007578 Krishnamma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085099 YANDA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
138 LaxmiNarsuPeta AP-01-038-013-001/010107
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228670 17/04/2024 Venkatarao 0201038WL007578 Venkatarao 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084869 YANDA VENKATA RAO YANDA KRISHNAVENI STATE BANK OF INDIA(508548)
139 LaxmiNarsuPeta AP-01-038-013-001/010108
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228673 17/04/2024 Nelamma 0201038WL007578 Nelamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084880 KUPPILI NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LaxmiNarsuPeta AP-01-038-013-001/010109
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228674 17/04/2024 Achamma 0201038WL007578 Achamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084853 ATCHAMMA REDDI STATE BANK OF INDIA(508548)
141 LaxmiNarsuPeta AP-01-038-013-001/010111
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228675 17/04/2024 Sarojanamma 0201038WL007578 Sarojanamma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085118 MRS VATTI SAROJANAMMA STATE BANK OF INDIA(508548)
142 LaxmiNarsuPeta AP-01-038-013-001/010117
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228676 17/04/2024 Buchayya 0201038WL007578 Buchayya 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085388 MR GONDU BUCCHIBABAU STATE BANK OF INDIA(508548)
143 LaxmiNarsuPeta AP-01-038-013-001/010117
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228677 17/04/2024 Sakuntala 0201038WL007578 Sakuntala 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085426 MRS GONDU SAKUNTHALA STATE BANK OF INDIA(508548)
144 LaxmiNarsuPeta AP-01-038-013-001/010118
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228678 17/04/2024 Ramesh 0201038WL007578 Ramesh 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084874 MR G RAMESH STATE BANK OF INDIA(508548)
145 LaxmiNarsuPeta AP-01-038-013-001/010119
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228679 17/04/2024 Jagadamba 0201038WL007578 Jagadamba 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085114 MRS IPPILI JAGADAMBA STATE BANK OF INDIA(508548)
146 LaxmiNarsuPeta AP-01-038-013-001/010120
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228680 17/04/2024 Cinnammadu 0201038WL007578 Cinnammadu 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084894 CHINNAMADU KOYYANA STATE BANK OF INDIA(508548)
147 LaxmiNarsuPeta AP-01-038-013-001/010124
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228682 17/04/2024 Madhavi 0201038WL007578 Madhavi 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085097 TALADA SIMHACHALAM TALADA MADHAVI STATE BANK OF INDIA(508548)
148 LaxmiNarsuPeta AP-01-038-013-001/010124
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228681 17/04/2024 Simhachalam 0201038WL007578 Simhachalam 00415 SBIN0002726 842 842 Processed 29/04/2024 3376084889 TALADA SIMHACHALAM TALADA MADHAVI STATE BANK OF INDIA(508548)
149 LaxmiNarsuPeta AP-01-038-013-001/010127
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228685 17/04/2024 chinnammadu 0201038WL007578 chinnammadu 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085119 MRS DUVVARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
150 LaxmiNarsuPeta AP-01-038-013-001/010127
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228684 17/04/2024 Varalakshmi 0201038WL007578 Varalakshmi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085430 VARALAKSHMI DUVVARAPU STATE BANK OF INDIA(508548)
151 LaxmiNarsuPeta AP-01-038-013-001/010131
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228687 17/04/2024 Varahalu 0201038WL007578 Varahalu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085223 MRS GUGGIILI VARALAXMI STATE BANK OF INDIA(508548)
152 LaxmiNarsuPeta AP-01-038-013-001/010132
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228688 17/04/2024 Ademma 0201038WL007578 Ademma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084974 MISS IPPILI ADILAKSHMI STATE BANK OF INDIA(508548)
153 LaxmiNarsuPeta AP-01-038-013-001/010133
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228689 17/04/2024 Adilakshmi 0201038WL007578 Adilakshmi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085096 MRS REDDI ADILAXMI STATE BANK OF INDIA(508548)
154 LaxmiNarsuPeta AP-01-038-013-001/010136
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228690 17/04/2024 Parvati 0201038WL007578 Parvati 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085431 MRS KORNU PARVATI STATE BANK OF INDIA(508548)
155 LaxmiNarsuPeta AP-01-038-013-001/010137
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228692 17/04/2024 Ramanamma 0201038WL007578 Ramanamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085152 MRS SIMHACHALAM TANGI STATE BANK OF INDIA(508548)
156 LaxmiNarsuPeta AP-01-038-013-001/010137
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228691 17/04/2024 Simhachalam 0201038WL007578 Simhachalam 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084873 MRS SIMHACHALAM TANGI STATE BANK OF INDIA(508548)
157 LaxmiNarsuPeta AP-01-038-013-001/010152
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228695 17/04/2024 Trinadharao 0201038WL007578 Trinadharao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084862 G BHAVANI G TRINADHA RAO STATE BANK OF INDIA(508548)
158 LaxmiNarsuPeta AP-01-038-013-001/010157
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228696 17/04/2024 Injaraju 0201038WL007578 Injaraju 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084856 SIMMA ENJIRAJU SIMMA APPALANARASAMMA STATE BANK OF INDIA(508548)
159 LaxmiNarsuPeta AP-01-038-013-001/010157
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228697 17/04/2024 Narasamma 0201038WL007578 Narasamma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085098 MRS SIMMA APPALANARASAMMA STATE BANK OF INDIA(508548)
160 LaxmiNarsuPeta AP-01-038-013-001/010158
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228698 17/04/2024 Ammanamma 0201038WL007578 Ammanamma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085427 MRS TALADA AMMANNA STATE BANK OF INDIA(508548)
161 LaxmiNarsuPeta AP-01-038-013-001/010168
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228700 17/04/2024 Rajeswari 0201038WL007578 Rajeswari 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085428 MRS ASINTI RAJESWARI STATE BANK OF INDIA(508548)
162 LaxmiNarsuPeta AP-01-038-013-001/010168
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228699 17/04/2024 Ramu 0201038WL007578 Ramu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084881 A RAMU A RAJESWARI STATE BANK OF INDIA(508548)
163 LaxmiNarsuPeta AP-01-038-013-001/010176
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228701 17/04/2024 sanyasi 0201038WL007578 sanyasi 00415 SBIN0002726 842 842 Processed 29/04/2024 3376084863 MR T SANYASI T TAVITAMMA STATE BANK OF INDIA(508548)
164 LaxmiNarsuPeta AP-01-038-013-001/010178
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228702 17/04/2024 ramu 0201038WL007578 ramu 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376085385 Mr IPPILI RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
165 LaxmiNarsuPeta AP-01-038-013-001/010178
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228703 17/04/2024 suryakala 0201038WL007578 suryakala 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085432 MRS IPPILI SURYAKALA STATE BANK OF INDIA(508548)
166 LaxmiNarsuPeta AP-01-038-013-001/010187
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228706 17/04/2024 kanthamma 0201038WL007578 kanthamma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085392 MRS TALADA KANTHAMMA STATE BANK OF INDIA(508548)
167 LaxmiNarsuPeta AP-01-038-013-001/010187
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228705 17/04/2024 venkataramana 0201038WL007578 venkataramana 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084979 MR TALADA VENKATA RAMANA STATE BANK OF INDIA(508548)
168 LaxmiNarsuPeta AP-01-038-013-001/010189
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228707 17/04/2024 lachumu 0201038WL007578 lachumu 00415 SBIN0002726 561 561 Processed 29/04/2024 3376084876 MR TALADA LATCHUMAYYA STATE BANK OF INDIA(508548)
169 LaxmiNarsuPeta AP-01-038-013-001/010189
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228708 17/04/2024 mallemma 0201038WL007578 mallemma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085279 Mrs TALADA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 LaxmiNarsuPeta AP-01-038-013-001/010191
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228709 17/04/2024 tavitinaidu 0201038WL007578 tavitinaidu 00415 SBIN0002726 842 842 Processed 29/04/2024 3376085089 TURANGI TAVITI NAIDU UNION BANK OF INDIA(508500)
171 LaxmiNarsuPeta AP-01-038-013-001/010195
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228710 17/04/2024 simhachalam 0201038WL007578 simhachalam 00415 SBIN0002726 842 842 Processed 29/04/2024 3376085092 MISS REDDY SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
172 LaxmiNarsuPeta AP-01-038-013-001/010198
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228712 17/04/2024 Bharani 0201038WL007578 Bharani 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085117 MRS TALADA BHAVANI STATE BANK OF INDIA(508548)
173 LaxmiNarsuPeta AP-01-038-013-001/010198
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228711 17/04/2024 Mohanarao 0201038WL007578 Mohanarao 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085186 TALADA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 LaxmiNarsuPeta AP-01-038-013-001/010199
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228713 17/04/2024 DHANUNJAYARAO TALADA 0201038WL007578 DHANUNJAYARAO TALADA 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084918 MR DHANUNJAYA RAO TALADA STATE BANK OF INDIA(508548)
175 LaxmiNarsuPeta AP-01-038-013-001/010206
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228715 17/04/2024 Vasantharao 0201038WL007578 Vasantharao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085425 MR PONNANA VASANTARAO STATE BANK OF INDIA(508548)
176 LaxmiNarsuPeta AP-01-038-013-001/010206
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228716 17/04/2024 Vijayalaxmi 0201038WL007578 Vijayalaxmi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085227 MRS PONNANA VIJAYALAXMI STATE BANK OF INDIA(508548)
177 LaxmiNarsuPeta AP-01-038-013-001/010208
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228717 17/04/2024 Chinnarao 0201038WL007578 Chinnarao 00415 SBIN0002726 842 842 Processed 29/04/2024 3376085398 MR MOYYA CHINNARAO STATE BANK OF INDIA(508548)
178 LaxmiNarsuPeta AP-01-038-013-001/010209
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228718 17/04/2024 Kosalya 0201038WL007578 Kosalya 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084963 MRS RAVADA KOWSALYA STATE BANK OF INDIA(508548)
179 LaxmiNarsuPeta AP-01-038-013-001/010210
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228720 17/04/2024 Bhanu 0201038WL007578 Bhanu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084893 MRS TALADA BHANU STATE BANK OF INDIA(508548)
180 LaxmiNarsuPeta AP-01-038-013-001/010210
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228719 17/04/2024 Simhachalam 0201038WL007578 Simhachalam 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084854 TALADA SIMHACHALAM STATE BANK OF INDIA(508548)
181 LaxmiNarsuPeta AP-01-038-013-001/010213
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228721 17/04/2024 Pentayya 0201038WL007578 Pentayya 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084885 TANGI PENTAYYA TANGI SEETHAMMA STATE BANK OF INDIA(508548)
182 LaxmiNarsuPeta AP-01-038-013-001/010213
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228722 17/04/2024 Seetamma 0201038WL007578 Seetamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085400 MRS TANGI SEETAMMA STATE BANK OF INDIA(508548)
183 LaxmiNarsuPeta AP-01-038-013-001/010214
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228724 17/04/2024 gayatri 0201038WL007578 gayatri 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085094 MRS DARMANA GAYITRI STATE BANK OF INDIA(508548)
184 LaxmiNarsuPeta AP-01-038-013-001/010214
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228723 17/04/2024 Suresh 0201038WL007578 Suresh 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376084855 DARMANA SURESH UNION BANK OF INDIA(508500)
185 LaxmiNarsuPeta AP-01-038-013-001/010218
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228726 17/04/2024 Laxmanarao 0201038WL007578 Laxmanarao 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084985 PONNANA LAXMANARAO STATE BANK OF INDIA(508548)
186 LaxmiNarsuPeta AP-01-038-013-001/010219
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228728 17/04/2024 Naresh 0201038WL007578 Naresh 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084900 PONNANA NARESH UNION BANK OF INDIA(508500)
187 LaxmiNarsuPeta AP-01-038-013-001/010219
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228727 17/04/2024 Padmavathi 0201038WL007578 Padmavathi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084852 MRS PONNANA PADMAVATHI STATE BANK OF INDIA(508548)
188 LaxmiNarsuPeta AP-01-038-013-001/010221
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228729 17/04/2024 santh 0201038WL007578 santh 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085090 MRS TALADA SANTOSHI STATE BANK OF INDIA(508548)
189 LaxmiNarsuPeta AP-01-038-013-001/010233
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228730 17/04/2024 Saradha 0201038WL007578 Saradha 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376084891 VATTI SARADA STATE BANK OF INDIA(508548)
190 LaxmiNarsuPeta AP-01-038-013-001/010237
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228732 17/04/2024 Padma 0201038WL007578 Padma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085401 MRS GOLLANGI PADMA STATE BANK OF INDIA(508548)
191 LaxmiNarsuPeta AP-01-038-013-001/010237
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228731 17/04/2024 Srinivasarao 0201038WL007578 Srinivasarao 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084850 GOLLANGI SRINIVASA RAO AND G PADMA STATE BANK OF INDIA(508548)
192 LaxmiNarsuPeta AP-01-038-013-001/010238
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228733 17/04/2024 Ramamurthy 0201038WL007578 Ramamurthy 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085389 Mr RAVADA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 LaxmiNarsuPeta AP-01-038-013-001/010238
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228734 17/04/2024 Savitri 0201038WL007578 Savitri 00415 SBIN0002726 842 842 Processed 29/04/2024 3376085395 MRS RAVADA SAVITRI STATE BANK OF INDIA(508548)
194 LaxmiNarsuPeta AP-01-038-013-001/010257
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228735 17/04/2024 Sridevi 0201038WL007578 Sridevi 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376085115 MRS VATTI SRIDEVI STATE BANK OF INDIA(508548)
195 LaxmiNarsuPeta AP-01-038-013-001/010261
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228736 17/04/2024 ramappadu 0201038WL007578 ramappadu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084973 MR MADDI RAMAPPADU STATE BANK OF INDIA(508548)
196 LaxmiNarsuPeta AP-01-038-013-001/010266
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228739 17/04/2024 rajasekhar 0201038WL007578 rajasekhar 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084865 MR MUDDADA RAJASEKAR STATE BANK OF INDIA(508548)
197 LaxmiNarsuPeta AP-01-038-013-001/010266
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228738 17/04/2024 savithri 0201038WL007578 savithri 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084848 MR MUDDADA SIMHACHALAMSAVITRI STATE BANK OF INDIA(508548)
198 LaxmiNarsuPeta AP-01-038-013-001/010267
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228741 17/04/2024 appalanarasamma 0201038WL007578 appalanarasamma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084890 SWAMULU VATTI STATE BANK OF INDIA(508548)
199 LaxmiNarsuPeta AP-01-038-013-001/010271
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228742 17/04/2024 suseela 0201038WL007578 suseela 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084888 MADHAVA RAO CHKOLLIV DHARMANA STATE BANK OF INDIA(508548)
200 LaxmiNarsuPeta AP-01-038-013-001/010279
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228743 17/04/2024 petayya 0201038WL007578 petayya 00415 SBIN0002726 1402 1402 Rejected 29/04/2024 3376085206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 LaxmiNarsuPeta AP-01-038-013-001/010281
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228745 17/04/2024 savitramma 0201038WL007578 savitramma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085225 MRS KORNU SAVITRAMMA STATE BANK OF INDIA(508548)
202 LaxmiNarsuPeta AP-01-038-013-001/010281
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228746 17/04/2024 suryanarayana 0201038WL007578 suryanarayana 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084892 SURYANARAYANA KORNU STATE BANK OF INDIA(508548)
203 LaxmiNarsuPeta AP-01-038-013-001/010282
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228747 17/04/2024 ravanamma 0201038WL007578 ravanamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085145 MRS YENDA RAVANAMMA STATE BANK OF INDIA(508548)
204 LaxmiNarsuPeta AP-01-038-013-001/010284
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228748 17/04/2024 indumathi 0201038WL007578 indumathi 00415 SBIN0002726 561 561 Processed 29/04/2024 3376085093 MRS REDDI INDUMATHI STATE BANK OF INDIA(508548)
205 LaxmiNarsuPeta AP-01-038-013-001/010285
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228749 17/04/2024 adinarayana 0201038WL007578 adinarayana 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376084878 ADINARAYANA A STATE BANK OF INDIA(508548)
206 LaxmiNarsuPeta AP-01-038-013-001/010285
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228750 17/04/2024 mahalaxmi 0201038WL007578 mahalaxmi 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085116 MRS ANNTARAKONDA MAHALKSHMI STATE BANK OF INDIA(508548)
207 LaxmiNarsuPeta AP-01-038-013-001/010286
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228751 17/04/2024 rajulamma 0201038WL007578 rajulamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084899 RAJULAMMA REDDI STATE BANK OF INDIA(508548)
208 LaxmiNarsuPeta AP-01-038-013-001/010287
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228752 17/04/2024 krishnarao 0201038WL007578 krishnarao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085120 REDDY KRISHNA RAO PUNJAB NATIONAL BANK(508568)
209 LaxmiNarsuPeta AP-01-038-013-001/010289
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228753 17/04/2024 appalaswmi 0201038WL007578 appalaswmi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084851 APPALA SWAMY MUKALLA STATE BANK OF INDIA(508548)
210 LaxmiNarsuPeta AP-01-038-013-001/010290
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228754 17/04/2024 malleswararao 0201038WL007578 malleswararao 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085124 MR YENDU MALLESWARARAO STATE BANK OF INDIA(508548)
211 LaxmiNarsuPeta AP-01-038-013-001/010292
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228756 17/04/2024 adinarayana 0201038WL007578 adinarayana 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085095 MR YANDA ADINARAYANA STATE BANK OF INDIA(508548)
212 LaxmiNarsuPeta AP-01-038-013-001/010293
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228757 17/04/2024 varahalu 0201038WL007578 varahalu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085391 MRS KOYYANA VARAHALAMMA STATE BANK OF INDIA(508548)
213 LaxmiNarsuPeta AP-01-038-013-001/010294
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228759 17/04/2024 ratnalu 0201038WL007578 ratnalu 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376085230 MRS REDDI RATNALU STATE BANK OF INDIA(508548)
214 LaxmiNarsuPeta AP-01-038-013-001/010295
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228760 17/04/2024 simma nageswari 0201038WL007578 simma nageswari 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376085393 MRS SIMMA NAGESWARI STATE BANK OF INDIA(508548)
215 LaxmiNarsuPeta AP-01-038-013-001/010297
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228761 17/04/2024 gowramma 0201038WL007578 gowramma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085226 MRS SIMMA GOWRAMMA STATE BANK OF INDIA(508548)
216 LaxmiNarsuPeta AP-01-038-013-001/010298
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228762 17/04/2024 sudharshana rao 0201038WL007578 sudharshana rao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084849 Mr RAVADA SUDARSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 LaxmiNarsuPeta AP-01-038-013-001/010300
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228763 17/04/2024 chinnammadu 0201038WL007578 chinnammadu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085091 MRS PONNANA CHINNAMMADU STATE BANK OF INDIA(508548)
218 LaxmiNarsuPeta AP-01-038-013-001/010301
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228765 17/04/2024 chinnammi 0201038WL007578 chinnammi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085390 MRS TALADA CHINNAMMI STATE BANK OF INDIA(508548)
219 LaxmiNarsuPeta AP-01-038-013-001/010303
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228768 17/04/2024 mugatamma 0201038WL007578 mugatamma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084883 YEKASI CHKOLLIVALASA TANGI STATE BANK OF INDIA(508548)
220 LaxmiNarsuPeta AP-01-038-013-001/010305
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228769 17/04/2024 appalanaidu 0201038WL007578 appalanaidu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085221 MR SIMMA APPALANAIDU STATE BANK OF INDIA(508548)
221 LaxmiNarsuPeta AP-01-038-013-001/010305
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228770 17/04/2024 prabhavathi 0201038WL007578 prabhavathi 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376085278 MRS SIMMA PRABHAVATHI STATE BANK OF INDIA(508548)
222 LaxmiNarsuPeta AP-01-038-013-001/010314
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228779 17/04/2024 Malleswara Rao 0201038WL007578 Malleswara Rao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084879 MALLESU DUVVARAPU STATE BANK OF INDIA(508548)
223 LaxmiNarsuPeta AP-01-038-013-001/010323
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228785 17/04/2024 duvvarapu trinadhu 0201038WL007578 duvvarapu trinadhu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085204 DUVVARAPU TRINADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 LaxmiNarsuPeta AP-01-038-013-001/010341
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228794 17/04/2024 GOVINDARAO YENDA 0201038WL007578 GOVINDARAO YENDA 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085210 MR GOVINDA RAO YENDA STATE BANK OF INDIA(508548)
225 LaxmiNarsuPeta AP-01-038-013-001/010341
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228793 17/04/2024 Punnammi 0201038WL007578 Punnammi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084845 GOVINDA RAO YENDA STATE BANK OF INDIA(508548)
226 LaxmiNarsuPeta AP-01-038-013-001/010354
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228801 17/04/2024 chinnammi 0201038WL007578 chinnammi 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085122 MR RAMESH KALYANAM STATE BANK OF INDIA(508548)
227 LaxmiNarsuPeta AP-01-038-013-001/010359
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228804 17/04/2024 gunnayya 0201038WL007578 gunnayya 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084919 MR REDDY GUNNAYYA STATE BANK OF INDIA(508548)
228 LaxmiNarsuPeta AP-01-038-013-001/010360
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228807 17/04/2024 rajarao 0201038WL007578 rajarao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084884 MR TALADA RAJARAO STATE BANK OF INDIA(508548)
229 LaxmiNarsuPeta AP-01-038-013-001/010360
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228806 17/04/2024 saraswathi 0201038WL007578 saraswathi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085137 MRS TALADA SARASWATHI STATE BANK OF INDIA(508548)
230 LaxmiNarsuPeta AP-01-038-013-001/010363
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228810 17/04/2024 leelavati 0201038WL007578 leelavati 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085176 MRS KORNU LEELAVATHI STATE BANK OF INDIA(508548)
231 LaxmiNarsuPeta AP-01-038-013-001/010364
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228811 17/04/2024 lakshmi 0201038WL007578 lakshmi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085383 CHINNALA LAXMI UNION BANK OF INDIA(508500)
232 LaxmiNarsuPeta AP-01-038-013-001/010368
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228817 17/04/2024 lakshmi 0201038WL007578 lakshmi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085280 MRS YENDA LAKSHMI STATE BANK OF INDIA(508548)
233 LaxmiNarsuPeta AP-01-038-013-001/010368
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228816 17/04/2024 ramaNa 0201038WL007578 ramaNa 00415 SBIN0002726 1140 1140 Processed 29/04/2024 3376085281 YENDA RAMANA UNION BANK OF INDIA(508500)
234 LaxmiNarsuPeta AP-01-038-013-001/010369
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228818 17/04/2024 jayamma 0201038WL007578 jayamma 00415 SBIN0002726 842 842 Processed 29/04/2024 3376085151 MRS SIMMA JAYAMMA STATE BANK OF INDIA(508548)
235 LaxmiNarsuPeta AP-01-038-013-001/010370
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228819 17/04/2024 simhahalam 0201038WL007578 simhahalam 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084877 KALYANAM SIMHACHALAM KALYANAM JAYAMMA STATE BANK OF INDIA(508548)
236 LaxmiNarsuPeta AP-01-038-013-001/010375
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228824 17/04/2024 bhadrayya 0201038WL007578 bhadrayya 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085222 MR BALLA BADRAYYA STATE BANK OF INDIA(508548)
237 LaxmiNarsuPeta AP-01-038-013-001/010375
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228825 17/04/2024 savitri 0201038WL007578 savitri 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085209 MRS BALLA SAVITRI STATE BANK OF INDIA(508548)
238 LaxmiNarsuPeta AP-01-038-013-001/010379
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228832 17/04/2024 ratnalu 0201038WL007578 ratnalu 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084846 YENDU SURYANARAYANA YENDU RATN STATE BANK OF INDIA(508548)
239 LaxmiNarsuPeta AP-01-038-013-001/010379
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228831 17/04/2024 suryanarayana 0201038WL007578 suryanarayana 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085195 MR YENDU SURYANARAYANA STATE BANK OF INDIA(508548)
240 LaxmiNarsuPeta AP-01-038-013-001/010380
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228833 17/04/2024 lingamnaidu 0201038WL007578 lingamnaidu 00415 SBIN0002726 280 280 Processed 29/04/2024 3376084962 LINGAM NAIDU IPPILI STATE BANK OF INDIA(508548)
241 LaxmiNarsuPeta AP-01-038-013-001/010380
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228834 17/04/2024 suseela 0201038WL007578 suseela 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084965 MR IPPILI SUSEELA STATE BANK OF INDIA(508548)
242 LaxmiNarsuPeta AP-01-038-013-001/010381
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228836 17/04/2024 narasamma 0201038WL007578 narasamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085394 MRS REDDY NARASAMMA STATE BANK OF INDIA(508548)
243 LaxmiNarsuPeta AP-01-038-013-001/010381
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228835 17/04/2024 narayana rao 0201038WL007578 narayana rao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085123 MR REDDY NARAYANARAO STATE BANK OF INDIA(508548)
244 LaxmiNarsuPeta AP-01-038-013-001/010387
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228839 17/04/2024 gannemma 0201038WL007578 gannemma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085429 MRS GOLIVILLI GANNEMMA STATE BANK OF INDIA(508548)
245 LaxmiNarsuPeta AP-01-038-013-001/010391
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228841 17/04/2024 narsamma 0201038WL007578 narsamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085303 MRS MADAPARTI NARSAMMA STATE BANK OF INDIA(508548)
246 LaxmiNarsuPeta AP-01-038-013-001/010392
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228842 17/04/2024 ganesh 0201038WL007578 ganesh 00415 SBIN0002726 561 561 Processed 29/04/2024 3376085396 MR AMITI GANESH STATE BANK OF INDIA(508548)
247 LaxmiNarsuPeta AP-01-038-013-001/010392
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228843 17/04/2024 santoshi 0201038WL007578 santoshi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085384 MRS AMITI SANTOSHI STATE BANK OF INDIA(508548)
248 LaxmiNarsuPeta AP-01-038-013-001/010393
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228845 17/04/2024 neelamma 0201038WL007578 neelamma 00415 SBIN0002726 842 842 Processed 29/04/2024 3376084868 MRS NEELAMMA BODDIPALLI STATE BANK OF INDIA(508548)
249 LaxmiNarsuPeta AP-01-038-013-001/010393
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228844 17/04/2024 ramarao 0201038WL007578 ramarao 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085231 MR BODDEPALLI RAMARAO STATE BANK OF INDIA(508548)
250 LaxmiNarsuPeta AP-01-038-013-001/010396
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228847 17/04/2024 ravanamma 0201038WL007578 ravanamma 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085103 MRS PALLI RAVANAMMA STATE BANK OF INDIA(508548)
251 LaxmiNarsuPeta AP-01-038-013-001/010400
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228852 17/04/2024 jayalakshmi 0201038WL007578 jayalakshmi 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085397 MRS SIMMA JAYALAKSHMI STATE BANK OF INDIA(508548)
252 LaxmiNarsuPeta AP-01-038-013-001/010430
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228863 17/04/2024 suseela 0201038WL007578 suseela 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084978 MRS SIMMA SUSHEELAMMA STATE BANK OF INDIA(508548)
253 LaxmiNarsuPeta AP-01-038-013-001/010463
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228865 17/04/2024 varalaxmi 0201038WL007578 varalaxmi 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376084886 MRS CHINNALA VARALAXMI STATE BANK OF INDIA(508548)
254 LaxmiNarsuPeta AP-01-038-013-001/010471
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228871 17/04/2024 eswararao 0201038WL007578 eswararao 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085207 MR PANGA ESWARA RAO STATE BANK OF INDIA(508548)
255 LaxmiNarsuPeta AP-01-038-013-001/010471
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228870 17/04/2024 lacchumamma 0201038WL007578 lacchumamma 00415 SBIN0002726 561 561 Processed 29/04/2024 3376084875 PANGA KRISHNAMAURTY PANGA LAKSHMI STATE BANK OF INDIA(508548)
256 LaxmiNarsuPeta AP-01-038-013-001/010488
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228874 17/04/2024 appalaswami 0201038WL007578 appalaswami 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084871 YENDU APPALA SWAMY YENDU GAIRAMMA STATE BANK OF INDIA(508548)
257 LaxmiNarsuPeta AP-01-038-013-001/010490
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228876 17/04/2024 aruna 0201038WL007578 aruna 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085100 MRS ARUNA TALADA STATE BANK OF INDIA(508548)
258 LaxmiNarsuPeta AP-01-038-013-001/010490
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228875 17/04/2024 ramesh 0201038WL007578 ramesh 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085136 MR TALADA RAMESH STATE BANK OF INDIA(508548)
259 LaxmiNarsuPeta AP-01-038-013-001/010496
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228879 17/04/2024 aadhilaxmi 0201038WL007578 aadhilaxmi 00415 SBIN0002726 561 561 Processed 29/04/2024 3376085147 MRS YANDA ADHILAKSHMI STATE BANK OF INDIA(508548)
260 LaxmiNarsuPeta AP-01-038-013-001/010496
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228880 17/04/2024 mohanarao 0201038WL007578 mohanarao 00415 SBIN0002726 561 561 Processed 29/04/2024 3376085150 MR YANDA MOHANARAO STATE BANK OF INDIA(508548)
261 LaxmiNarsuPeta AP-01-038-013-001/010497
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228881 17/04/2024 ravikumar 0201038WL007578 ravikumar 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376084972 MR RAVIKUMAR UNGATI STATE BANK OF INDIA(508548)
262 LaxmiNarsuPeta AP-01-038-013-001/010501
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228882 17/04/2024 sarada 0201038WL007578 sarada 00415 SBIN0002726 1683 1683 Processed 29/04/2024 3376085121 MRS SIMMA SARADA STATE BANK OF INDIA(508548)
263 LaxmiNarsuPeta AP-01-038-013-001/010508
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228883 17/04/2024 chinnammadu 0201038WL007578 chinnammadu 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376084956 MS POGIRI CHINNAMMADU STATE BANK OF INDIA(508548)
264 LaxmiNarsuPeta AP-01-038-013-001/010520
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228886 17/04/2024 bairi aruna kumari 0201038WL007578 bairi aruna kumari 00415 SBIN0002726 1122 1122 Processed 29/04/2024 3376085179 Mrs ARUNA KUMARI BHAVIRI BANK OF MAHARASHTRA(607387)
265 LaxmiNarsuPeta AP-01-038-013-001/010522
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228887 17/04/2024 simhachalam 0201038WL007578 simhachalam 00415 SBIN0002726 842 842 Processed 29/04/2024 3376084987 MR SIMHACHALAM TALADA STATE BANK OF INDIA(508548)
266 LaxmiNarsuPeta AP-01-038-013-001/010524
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228888 17/04/2024 sattemma 0201038WL007578 sattemma 00415 SBIN0002726 1402 1402 Processed 29/04/2024 3376085125 MRS DUVVARAPU SATTAMMA STATE BANK OF INDIA(508548)
SubTotal 310141 310141
267 LaxmiNarsuPeta AP-01-038-012-001/010393
(MUNGANNAPADU) 		0201038000NRG25160420240263981 17/04/2024 latchamma 0201038WL008155 latchamma 00415 SBIN0011104 1438 1438 Processed 29/04/2024 3376085040 Mrs CHINTU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1438 1438
268 LaxmiNarsuPeta AP-01-038-012-001/010310
(MUNGANNAPADU) 		0201038000NRG25160420240263946 17/04/2024 lakshmi 0201038WL008155 lakshmi 00415 SBIN0015710 1438 1438 Processed 29/04/2024 3376085005 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1438 1438
269 LaxmiNarsuPeta AP-01-038-004-001/060018
(CHORLANGI) 		0201038000NRG25160420240258223 17/04/2024 jhasmoni 0201038WL008068 jhasmoni 00415 SBIN0017083 1101 1101 Processed 29/04/2024 3376085328 MS JASMINI SAVARA STATE BANK OF INDIA(508548)
270 LaxmiNarsuPeta AP-01-038-004-001/060019
(CHORLANGI) 		0201038000NRG25160420240259910 17/04/2024 Gavaramma 0201038WL008091 Gavaramma 00415 SBIN0017083 1004 1004 Processed 29/04/2024 3376085325 Mrs SAVARA GAVARAMMA S O JAMARAJU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 LaxmiNarsuPeta AP-01-038-004-001/060022
(CHORLANGI) 		0201038000NRG25160420240259916 17/04/2024 Mangayya 0201038WL008091 Mangayya 00415 SBIN0017083 602 602 Processed 29/04/2024 3376084995 Mr SAVARA MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 LaxmiNarsuPeta AP-01-038-004-001/060023
(CHORLANGI) 		0201038000NRG25160420240259918 17/04/2024 Mangayya 0201038WL008091 Mangayya 00415 SBIN0017083 803 803 Processed 29/04/2024 3376084996 MR SAVARA MANGAYYA STATE BANK OF INDIA(508548)
273 LaxmiNarsuPeta AP-01-038-004-001/060041
(CHORLANGI) 		0201038000NRG25160420240259935 17/04/2024 keertana savara 0201038WL008091 keertana savara 00415 SBIN0017083 1004 1004 Processed 29/04/2024 3376085183 MISS KEERTANA SAVARA STATE BANK OF INDIA(508548)
274 LaxmiNarsuPeta AP-01-038-004-001/060042
(CHORLANGI) 		0201038000NRG25160420240259936 17/04/2024 Krishna 0201038WL008091 Krishna 00415 SBIN0017083 803 803 Processed 29/04/2024 3376085380 MR KRISHNA SAVARA STATE BANK OF INDIA(508548)
275 LaxmiNarsuPeta AP-01-038-004-001/060073
(CHORLANGI) 		0201038000NRG25160420240259943 17/04/2024 surita 0201038WL008091 surita 00415 SBIN0017083 1204 1204 Processed 29/04/2024 3376085441 Mrs SAVARA ASTOR BMMG OF SUREETHA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 LaxmiNarsuPeta AP-01-038-004-001/080004
(CHORLANGI) 		0201038000NRG25160420240260540 17/04/2024 Palaka Haribabu 0201038WL008096 Palaka Haribabu 00415 SBIN0017083 1450 1450 Processed 29/04/2024 3376085214 PALAKA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
277 LaxmiNarsuPeta AP-01-038-008-001/010027
(KARAKAVALASA) 		0201038000NRG25160420240245794 17/04/2024 padmavath 0201038WL007879 padmavath 00415 SBIN0017083 956 956 Processed 29/04/2024 3376085311 Mrs Koyyani Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 LaxmiNarsuPeta AP-01-038-008-001/010043
(KARAKAVALASA) 		0201038000NRG25160420240245809 17/04/2024 Saravani 0201038WL007879 Saravani 00415 SBIN0017083 956 956 Processed 29/04/2024 3376084906 Mrs MENDA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 LaxmiNarsuPeta AP-01-038-008-001/010054
(KARAKAVALASA) 		0201038000NRG25160420240245814 17/04/2024 Guruvinaidu 0201038WL007879 Guruvinaidu 00415 SBIN0017083 191 191 Processed 29/04/2024 3376085404 MR GURIVINAIDU MENDA STATE BANK OF INDIA(508548)
280 LaxmiNarsuPeta AP-01-038-008-001/010102
(KARAKAVALASA) 		0201038000NRG25160420240245830 17/04/2024 Lachayya 0201038WL007879 Lachayya 00415 SBIN0017083 956 956 Processed 29/04/2024 3376085132 Mr KAREPATI LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 LaxmiNarsuPeta AP-01-038-008-001/010121
(KARAKAVALASA) 		0201038000NRG25160420240245835 17/04/2024 yejjala Ramulamma 0201038WL007879 yejjala Ramulamma 00415 SBIN0017083 956 956 Processed 29/04/2024 3376085162 MR YAJJALA RAMULAMMA STATE BANK OF INDIA(508548)
282 LaxmiNarsuPeta AP-01-038-008-001/010125
(KARAKAVALASA) 		0201038000NRG25160420240245836 17/04/2024 Aruna 0201038WL007879 Aruna 00415 SBIN0017083 956 956 Processed 29/04/2024 3376085202 MRS GEDDAPU ARUNA STATE BANK OF INDIA(508548)
283 LaxmiNarsuPeta AP-01-038-008-001/010181
(KARAKAVALASA) 		0201038000NRG25160420240245855 17/04/2024 Lakshmi 0201038WL007879 Lakshmi 00415 SBIN0017083 765 765 Processed 29/04/2024 3376085242 MRS LAXMI SAVALAPURAPU STATE BANK OF INDIA(508548)
284 LaxmiNarsuPeta AP-01-038-008-001/010239
(KARAKAVALASA) 		0201038000NRG25160420240245863 17/04/2024 Syamala 0201038WL007879 Syamala 00415 SBIN0017083 765 765 Processed 29/04/2024 3376085405 MRS SYAMALA CHUKKA STATE BANK OF INDIA(508548)
285 LaxmiNarsuPeta AP-01-038-008-001/010254
(KARAKAVALASA) 		0201038000NRG25160420240245865 17/04/2024 sumati 0201038WL007879 sumati 00415 SBIN0017083 765 765 Processed 29/04/2024 3376085312 MRS PATHARLLA PALLI SUMATI STATE BANK OF INDIA(508548)
286 LaxmiNarsuPeta AP-01-038-008-001/030022
(KARAKAVALASA) 		0201038000NRG25160420240223091 17/04/2024 Mucha Annapurnamma 0201038WL007483 Mucha Annapurnamma 00415 SBIN0017083 564 564 Processed 29/04/2024 3376085046 Mrs MUCHCHA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 LaxmiNarsuPeta AP-01-038-008-001/030025
(KARAKAVALASA) 		0201038000NRG25160420240223094 17/04/2024 Rajeswari 0201038WL007483 Rajeswari 00415 SBIN0017083 752 752 Processed 29/04/2024 3376085002 Mrs MUCHCHA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 LaxmiNarsuPeta AP-01-038-012-001/010026
(MUNGANNAPADU) 		0201038000NRG25160420240263767 17/04/2024 Tulasamma 0201038WL008155 Tulasamma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085218 Mrs PAILA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 LaxmiNarsuPeta AP-01-038-012-001/010029
(MUNGANNAPADU) 		0201038000NRG25160420240263770 17/04/2024 Asirinaidu 0201038WL008155 Asirinaidu 00415 SBIN0017083 479 479 Processed 29/04/2024 3376085423 Mr ASIRINAIDU RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
290 LaxmiNarsuPeta AP-01-038-012-001/010032
(MUNGANNAPADU) 		0201038000NRG25160420240263774 17/04/2024 Ramachanrarao 0201038WL008155 Ramachanrarao 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085346 Mr KANGITAPALLI RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 LaxmiNarsuPeta AP-01-038-012-001/010038
(MUNGANNAPADU) 		0201038000NRG25160420240263777 17/04/2024 swathi 0201038WL008155 swathi 00415 SBIN0017083 719 719 Processed 29/04/2024 3376084916 MRS SWATHI SEEPANA STATE BANK OF INDIA(508548)
292 LaxmiNarsuPeta AP-01-038-012-001/010041
(MUNGANNAPADU) 		0201038000NRG25160420240263781 17/04/2024 Adilakshmi 0201038WL008155 Adilakshmi 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085228 Mrs SEPENA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 LaxmiNarsuPeta AP-01-038-012-001/010043
(MUNGANNAPADU) 		0201038000NRG25160420240263783 17/04/2024 Kumari 0201038WL008155 Kumari 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376084907 Mrs NAGARIKATAKAM RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 LaxmiNarsuPeta AP-01-038-012-001/010046
(MUNGANNAPADU) 		0201038000NRG25160420240263786 17/04/2024 Sai kumar 0201038WL008155 Sai kumar 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085181 MR JALUMURU SAIKUMAR STATE BANK OF INDIA(508548)
295 LaxmiNarsuPeta AP-01-038-012-001/010047
(MUNGANNAPADU) 		0201038000NRG25160420240263788 17/04/2024 Santikumari 0201038WL008155 Santikumari 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376084908 Mrs GARIKIPATI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 LaxmiNarsuPeta AP-01-038-012-001/010048
(MUNGANNAPADU) 		0201038000NRG25160420240263790 17/04/2024 Seethamma 0201038WL008155 Seethamma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085358 Mrs GARIKIPATI SEETAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 LaxmiNarsuPeta AP-01-038-012-001/010048
(MUNGANNAPADU) 		0201038000NRG25160420240263789 17/04/2024 Simhachalam 0201038WL008155 Simhachalam 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376084917 Mr GARIKIPATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 LaxmiNarsuPeta AP-01-038-012-001/010049
(MUNGANNAPADU) 		0201038000NRG25160420240263792 17/04/2024 Maleswararao 0201038WL008155 Maleswararao 00415 SBIN0017083 958 958 Processed 29/04/2024 3376085357 MR MALLESH RAVADA STATE BANK OF INDIA(508548)
299 LaxmiNarsuPeta AP-01-038-012-001/010056
(MUNGANNAPADU) 		0201038000NRG25160420240263797 17/04/2024 Saraswathi 0201038WL008155 Saraswathi 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085105 MS LUKALAPU SARASWATHI STATE BANK OF INDIA(508548)
300 LaxmiNarsuPeta AP-01-038-012-001/010056
(MUNGANNAPADU) 		0201038000NRG25160420240263798 17/04/2024 Venkatarao 0201038WL008155 Venkatarao 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085361 MR LUKALAPU VENKATA RAO STATE BANK OF INDIA(508548)
301 LaxmiNarsuPeta AP-01-038-012-001/010057
(MUNGANNAPADU) 		0201038000NRG25160420240263799 17/04/2024 Sarswathi 0201038WL008155 Sarswathi 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085031 MRS BALI SARASWATHI STATE BANK OF INDIA(508548)
302 LaxmiNarsuPeta AP-01-038-012-001/010058
(MUNGANNAPADU) 		0201038000NRG25160420240263800 17/04/2024 Anadharao 0201038WL008155 Anadharao 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085359 Mr GARIKAPATI ANANDA RAO S O LATCHHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 LaxmiNarsuPeta AP-01-038-012-001/010065
(MUNGANNAPADU) 		0201038000NRG25160420240263805 17/04/2024 Lolamma 0201038WL008155 Lolamma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085025 Mrs YARABATI LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 LaxmiNarsuPeta AP-01-038-012-001/010083
(MUNGANNAPADU) 		0201038000NRG25160420240263823 17/04/2024 Sorodamma 0201038WL008155 Sorodamma 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085030 Mrs Kurmapu Surodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 LaxmiNarsuPeta AP-01-038-012-001/010112
(MUNGANNAPADU) 		0201038000NRG25160420240263844 17/04/2024 Ramanamma 0201038WL008155 Ramanamma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085219 Mrs JAAVANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 LaxmiNarsuPeta AP-01-038-012-001/010113
(MUNGANNAPADU) 		0201038000NRG25160420240263845 17/04/2024 Ramadevi 0201038WL008155 Ramadevi 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376084910 MS RAMADEVI YARABATI STATE BANK OF INDIA(508548)
307 LaxmiNarsuPeta AP-01-038-012-001/010114
(MUNGANNAPADU) 		0201038000NRG25160420240263846 17/04/2024 Kalavathi 0201038WL008155 Kalavathi 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085220 Mrs KALAVATHI YARABATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
308 LaxmiNarsuPeta AP-01-038-012-001/010116
(MUNGANNAPADU) 		0201038000NRG25160420240263849 17/04/2024 Kalyani 0201038WL008155 Kalyani 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085189 MS KALYANI RAVADA STATE BANK OF INDIA(508548)
309 LaxmiNarsuPeta AP-01-038-012-001/010133
(MUNGANNAPADU) 		0201038000NRG25160420240263862 17/04/2024 Erramma 0201038WL008155 Erramma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085072 Mrs SADHU YARRAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 LaxmiNarsuPeta AP-01-038-012-001/010135
(MUNGANNAPADU) 		0201038000NRG25160420240263865 17/04/2024 sai kumar 0201038WL008155 sai kumar 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085161 MR ALLADA SAI KUMAR STATE BANK OF INDIA(508548)
311 LaxmiNarsuPeta AP-01-038-012-001/010148
(MUNGANNAPADU) 		0201038000NRG25160420240263874 17/04/2024 Damayanthi 0201038WL008155 Damayanthi 00415 SBIN0017083 958 958 Processed 29/04/2024 3376085360 MRS THADELA DAMAYANTHI STATE BANK OF INDIA(508548)
312 LaxmiNarsuPeta AP-01-038-012-001/010151
(MUNGANNAPADU) 		0201038000NRG25160420240263877 17/04/2024 Nageswararao 0201038WL008155 Nageswararao 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085112 MR YARABATI NAGESWARARAO STATE BANK OF INDIA(508548)
313 LaxmiNarsuPeta AP-01-038-012-001/010153
(MUNGANNAPADU) 		0201038000NRG25160420240263880 17/04/2024 Krishnaveni 0201038WL008155 Krishnaveni 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376084915 Mrs Ravada krishna veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 LaxmiNarsuPeta AP-01-038-012-001/010163
(MUNGANNAPADU) 		0201038000NRG25160420240263885 17/04/2024 Paparao 0201038WL008155 Paparao 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376084903 MR PAPA RAO RAVADA STATE BANK OF INDIA(508548)
315 LaxmiNarsuPeta AP-01-038-012-001/010169
(MUNGANNAPADU) 		0201038000NRG25160420240263888 17/04/2024 Appamma 0201038WL008155 Appamma 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085027 Mrs IDDUMANI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 LaxmiNarsuPeta AP-01-038-012-001/010170
(MUNGANNAPADU) 		0201038000NRG25160420240263889 17/04/2024 Erramma 0201038WL008155 Erramma 00415 SBIN0017083 958 958 Processed 29/04/2024 3376085028 Mrs Bommali Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 LaxmiNarsuPeta AP-01-038-012-001/010172
(MUNGANNAPADU) 		0201038000NRG25160420240263892 17/04/2024 Ravanamma 0201038WL008155 Ravanamma 00415 SBIN0017083 958 958 Processed 29/04/2024 3376085224 Mrs IDDUMANI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 LaxmiNarsuPeta AP-01-038-012-001/010178
(MUNGANNAPADU) 		0201038000NRG25160420240263895 17/04/2024 Rajashakar 0201038WL008155 Rajashakar 00415 SBIN0017083 958 958 Processed 29/04/2024 3376085216 MR RAJASEKHAR YARABATI STATE BANK OF INDIA(508548)
319 LaxmiNarsuPeta AP-01-038-012-001/010187
(MUNGANNAPADU) 		0201038000NRG25160420240263902 17/04/2024 Nagaratnam 0201038WL008155 Nagaratnam 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376084913 Mrs Bali Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 LaxmiNarsuPeta AP-01-038-012-001/010195
(MUNGANNAPADU) 		0201038000NRG25160420240263905 17/04/2024 Paidamma 0201038WL008155 Paidamma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085285 Mrs YARABATI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 LaxmiNarsuPeta AP-01-038-012-001/010204
(MUNGANNAPADU) 		0201038000NRG25160420240263910 17/04/2024 Parvathi 0201038WL008155 Parvathi 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376084914 MRS PARVATHI MAKKA STATE BANK OF INDIA(508548)
322 LaxmiNarsuPeta AP-01-038-012-001/010228
(MUNGANNAPADU) 		0201038000NRG25160420240263920 17/04/2024 Annapurna 0201038WL008155 Annapurna 00415 SBIN0017083 1438 1438 Rejected 29/04/2024 3376085029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 LaxmiNarsuPeta AP-01-038-012-001/010231
(MUNGANNAPADU) 		0201038000NRG25160420240263921 17/04/2024 chellamma 0201038WL008155 chellamma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085004 Mrs Bommalli Chellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 LaxmiNarsuPeta AP-01-038-012-001/010237
(MUNGANNAPADU) 		0201038000NRG25160420240263924 17/04/2024 Savitri 0201038WL008155 Savitri 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085229 MR RAVADA SAVITRI STATE BANK OF INDIA(508548)
325 LaxmiNarsuPeta AP-01-038-012-001/010244
(MUNGANNAPADU) 		0201038000NRG25160420240263928 17/04/2024 Chandramma 0201038WL008155 Chandramma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085160 Mrs Makka Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 LaxmiNarsuPeta AP-01-038-012-001/010245
(MUNGANNAPADU) 		0201038000NRG25160420240263929 17/04/2024 ramanamma 0201038WL008155 ramanamma 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085026 Mrs BOMMALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 LaxmiNarsuPeta AP-01-038-012-001/010263
(MUNGANNAPADU) 		0201038000NRG25160420240263934 17/04/2024 Ramulu 0201038WL008155 Ramulu 00415 SBIN0017083 719 719 Processed 29/04/2024 3376085006 MR RAMULU PINNINTI STATE BANK OF INDIA(508548)
328 LaxmiNarsuPeta AP-01-038-012-001/010266
(MUNGANNAPADU) 		0201038000NRG25160420240263936 17/04/2024 Kumari 0201038WL008155 Kumari 00415 SBIN0017083 719 719 Processed 29/04/2024 3376084911 Mrs BATTHILI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 LaxmiNarsuPeta AP-01-038-012-001/010301
(MUNGANNAPADU) 		0201038000NRG25160420240263945 17/04/2024 nagamma 0201038WL008155 nagamma 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376084909 Mrs YARABATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 LaxmiNarsuPeta AP-01-038-012-001/010320
(MUNGANNAPADU) 		0201038000NRG25160420240263949 17/04/2024 Janardhanarao 0201038WL008155 Janardhanarao 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085284 Mr JANARDANARAO YARABATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
331 LaxmiNarsuPeta AP-01-038-012-001/010322
(MUNGANNAPADU) 		0201038000NRG25160420240263950 17/04/2024 Lakshmi 0201038WL008155 Lakshmi 00415 SBIN0017083 240 240 Processed 29/04/2024 3376084912 Mrs VASANASETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 LaxmiNarsuPeta AP-01-038-012-001/010331
(MUNGANNAPADU) 		0201038000NRG25160420240263952 17/04/2024 bhavani 0201038WL008155 bhavani 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085212 Mrs Ravada Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 LaxmiNarsuPeta AP-01-038-012-001/010334
(MUNGANNAPADU) 		0201038000NRG25160420240263954 17/04/2024 Chethodu 0201038WL008155 Chethodu 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085356 MR CHETUVADU NAGARIKATAM STATE BANK OF INDIA(508548)
334 LaxmiNarsuPeta AP-01-038-012-001/010341
(MUNGANNAPADU) 		0201038000NRG25160420240263958 17/04/2024 Bhavani 0201038WL008155 Bhavani 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376084905 RAVADA BHAVANI CANARA BANK(508532)
335 LaxmiNarsuPeta AP-01-038-012-001/010343
(MUNGANNAPADU) 		0201038000NRG25160420240263959 17/04/2024 Naveen kumar 0201038WL008155 Naveen kumar 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085205 MR SEEPANA NAVEEN KUMAR STATE BANK OF INDIA(508548)
336 LaxmiNarsuPeta AP-01-038-012-001/010360
(MUNGANNAPADU) 		0201038000NRG25160420240263967 17/04/2024 kumari 0201038WL008155 kumari 00415 SBIN0017083 1198 1198 Processed 29/04/2024 3376085007 MRS GARIKAPATI KUMARI STATE BANK OF INDIA(508548)
337 LaxmiNarsuPeta AP-01-038-012-001/010365
(MUNGANNAPADU) 		0201038000NRG25160420240263968 17/04/2024 Latchamma 0201038WL008155 Latchamma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085437 Mrs KUPPA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 LaxmiNarsuPeta AP-01-038-012-001/010372
(MUNGANNAPADU) 		0201038000NRG25160420240263973 17/04/2024 gowramma 0201038WL008155 gowramma 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376085073 MRS KURMAPU GOWRAMMA STATE BANK OF INDIA(508548)
339 LaxmiNarsuPeta AP-01-038-012-001/010376
(MUNGANNAPADU) 		0201038000NRG25160420240263975 17/04/2024 rajakumari 0201038WL008155 rajakumari 00415 SBIN0017083 1438 1438 Processed 29/04/2024 3376084920 MS RAJAKUMARI TANKALA STATE BANK OF INDIA(508548)
340 LaxmiNarsuPeta AP-01-038-012-001/10401
(MUNGANNAPADU) 		0201038000NRG25160420240263983 17/04/2024 Dilleswara Rao 0201038WL008155 Dilleswara Rao 00415 SBIN0017083 958 958 Processed 29/04/2024 3376085211 MR YALLA DILLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 81253 81253
341 LaxmiNarsuPeta AP-01-038-008-001/040175
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254423 17/04/2024 tirupati raavu 0201038WL008003 tirupati raavu 00415 SBIN0021313 290 290 Processed 29/04/2024 3376085184 MR TANKALA TIURPATHI RAO STATE BANK OF INDIA(508548)
342 LaxmiNarsuPeta AP-01-038-008-001/040182
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254428 17/04/2024 pagadalamma 0201038WL008003 pagadalamma 00415 SBIN0021313 1160 1160 Processed 29/04/2024 3376085051 MRS BEVARA PAGADALAMMA STATE BANK OF INDIA(508548)
343 LaxmiNarsuPeta AP-01-038-008-001/040329
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254510 17/04/2024 chinnammadu 0201038WL008003 chinnammadu 00415 SBIN0021313 1460 1460 Processed 29/04/2024 3376085406 MRS GUNNABATTHULA CHINNAMMADU STATE BANK OF INDIA(508548)
344 LaxmiNarsuPeta AP-01-038-008-001/040329
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254509 17/04/2024 siMhachalaM 0201038WL008003 siMhachalaM 00415 SBIN0021313 1460 1460 Processed 29/04/2024 3376085416 MR GANNABHATHULA SIMHACHALAM STATE BANK OF INDIA(508548)
345 LaxmiNarsuPeta AP-01-038-012-001/010008
(MUNGANNAPADU) 		0201038000NRG25160420240263753 17/04/2024 Annapuran 0201038WL008155 Annapuran 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085289 MRS SEEPANA ANNAPURANA STATE BANK OF INDIA(508548)
346 LaxmiNarsuPeta AP-01-038-012-001/010027
(MUNGANNAPADU) 		0201038000NRG25160420240263769 17/04/2024 Parvathi 0201038WL008155 Parvathi 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085074 Mrs YALLA PARVATHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 LaxmiNarsuPeta AP-01-038-012-001/010039
(MUNGANNAPADU) 		0201038000NRG25160420240263779 17/04/2024 Kantamma 0201038WL008155 Kantamma 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085348 Mrs YARABATI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 LaxmiNarsuPeta AP-01-038-012-001/010039
(MUNGANNAPADU) 		0201038000NRG25160420240263778 17/04/2024 Ramarao 0201038WL008155 Ramarao 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085349 Mr YARABATI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 LaxmiNarsuPeta AP-01-038-012-001/010079
(MUNGANNAPADU) 		0201038000NRG25160420240263817 17/04/2024 Mahalakshmi 0201038WL008155 Mahalakshmi 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085286 Mrs SADHU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 LaxmiNarsuPeta AP-01-038-012-001/010120
(MUNGANNAPADU) 		0201038000NRG25160420240263852 17/04/2024 Apparao 0201038WL008155 Apparao 00415 SBIN0021313 719 719 Processed 29/04/2024 3376085347 MR APPARAO BAGGU STATE BANK OF INDIA(508548)
351 LaxmiNarsuPeta AP-01-038-012-001/010121
(MUNGANNAPADU) 		0201038000NRG25160420240263854 17/04/2024 Lakshminarayana 0201038WL008155 Lakshminarayana 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085362 MAKKA LAXMINARAYANA CANARA BANK(508532)
352 LaxmiNarsuPeta AP-01-038-012-001/010139
(MUNGANNAPADU) 		0201038000NRG25160420240263869 17/04/2024 Manikyam 0201038WL008155 Manikyam 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085075 Mrs Seepana Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 LaxmiNarsuPeta AP-01-038-012-001/010163
(MUNGANNAPADU) 		0201038000NRG25160420240263886 17/04/2024 Sathyvathi 0201038WL008155 Sathyvathi 00415 SBIN0021313 1198 1198 Processed 29/04/2024 3376085288 Mrs Ravada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 LaxmiNarsuPeta AP-01-038-012-001/010186
(MUNGANNAPADU) 		0201038000NRG25160420240263900 17/04/2024 Jayamma 0201038WL008155 Jayamma 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085008 MRS JAYAMMA RAVADA STATE BANK OF INDIA(508548)
355 LaxmiNarsuPeta AP-01-038-012-001/010199
(MUNGANNAPADU) 		0201038000NRG25160420240263909 17/04/2024 Rathanalamma 0201038WL008155 Rathanalamma 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085287 Mrs YARABATI RATNALU INDIAN BANK(607105)
356 LaxmiNarsuPeta AP-01-038-012-001/010284
(MUNGANNAPADU) 		0201038000NRG25160420240263941 17/04/2024 Prasada Rao 0201038WL008155 Prasada Rao 00415 SBIN0021313 1438 1438 Processed 29/04/2024 3376085363 ROUTU RAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 20667 20667
357 LaxmiNarsuPeta AP-01-038-012-001/010216
(MUNGANNAPADU) 		0201038000NRG25160420240263914 17/04/2024 jhanshi 0201038WL008155 jhanshi 00468 UBIN0817473 1438 1438 Processed 29/04/2024 3376084902 BHEEMAVARAPU JHANSI UNION BANK OF INDIA(508500)
358 LaxmiNarsuPeta AP-01-038-013-001/010462
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228864 17/04/2024 santi 0201038WL007578 santi 00468 UBIN0817473 1683 1683 Processed 29/04/2024 3376084901 DARMAPURI SHANTHI UNION BANK OF INDIA(508500)
SubTotal 3121 3121
359 LaxmiNarsuPeta AP-01-038-003-001/010062
(CHINTALABADAVANJA) 		0201038000NRG25160420240304274 17/04/2024 Gedala Janardhanarao 0201038WL009027 Gedala Janardhanarao 00468 UBIN0829633 600 600 Processed 29/04/2024 3376084931 Mr GEDALA JANARDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 LaxmiNarsuPeta AP-01-038-003-001/010137
(CHINTALABADAVANJA) 		0201038000NRG25160420240304320 17/04/2024 Chandra Sekhar 0201038WL009027 Chandra Sekhar 00468 UBIN0829633 400 400 Processed 29/04/2024 3376084953 TULAGAPU CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 LaxmiNarsuPeta AP-01-038-003-001/010272
(CHINTALABADAVANJA) 		0201038000NRG25160420240304398 17/04/2024 Govinda Rao 0201038WL009027 Govinda Rao 00468 UBIN0829633 400 400 Processed 29/04/2024 3376084942 GEDELA GOVINDA RAO UNION BANK OF INDIA(508500)
362 LaxmiNarsuPeta AP-01-038-003-001/030032
(CHINTALABADAVANJA) 		0201038000NRG25160420240261825 17/04/2024 prameela 0201038WL008109 prameela 00468 UBIN0829633 1320 1320 Processed 29/04/2024 3376084932 SIDDANTAM PRAMEELA UNION BANK OF INDIA(508500)
363 LaxmiNarsuPeta AP-01-038-003-001/030033
(CHINTALABADAVANJA) 		0201038000NRG25160420240261826 17/04/2024 simmanna 0201038WL008109 simmanna 00468 UBIN0829633 1100 1100 Processed 29/04/2024 3376084925 Mr MUGADA SHIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 LaxmiNarsuPeta AP-01-038-003-001/30064
(CHINTALABADAVANJA) 		0201038000NRG25160420240304425 17/04/2024 gedela.pusphlatha 0201038WL009027 gedela.pusphlatha 00468 UBIN0829633 600 600 Processed 29/04/2024 3376084939 GEDELA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LaxmiNarsuPeta AP-01-038-004-001/130010
(CHORLANGI) 		0201038000NRG25160420240295694 17/04/2024 Rimoti 0201038WL008864 Rimoti 00468 UBIN0829633 1328 1328 Processed 29/04/2024 3376084928 SAVARA RIMOTHI UNION BANK OF INDIA(508500)
366 LaxmiNarsuPeta AP-01-038-004-001/130012
(CHORLANGI) 		0201038000NRG25160420240295696 17/04/2024 Deelikumar 0201038WL008864 Deelikumar 00468 UBIN0829633 1107 1107 Processed 29/04/2024 3376084922 Mr SAVARA DILEEP KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 LaxmiNarsuPeta AP-01-038-004-001/130012
(CHORLANGI) 		0201038000NRG25160420240295697 17/04/2024 Martha 0201038WL008864 Martha 00468 UBIN0829633 1107 1107 Processed 29/04/2024 3376084923 SAVARA MARTHA UNION BANK OF INDIA(508500)
368 LaxmiNarsuPeta AP-01-038-004-001/60048-A
(CHORLANGI) 		0201038000NRG25160420240258224 17/04/2024 Uryoni 0201038WL008068 Uryoni 00468 UBIN0829633 1101 1101 Processed 29/04/2024 3376084954 Mrs SAVARA URIYONI W O TADIYAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LaxmiNarsuPeta AP-01-038-004-001/60070-A
(CHORLANGI) 		0201038000NRG25160420240259945 17/04/2024 Sumoni 0201038WL008091 Sumoni 00468 UBIN0829633 1004 1004 Processed 29/04/2024 3376084955 Mrs SAVARA SUMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 LaxmiNarsuPeta AP-01-038-004-001/60070-A
(CHORLANGI) 		0201038000NRG25160420240259944 17/04/2024 Trinadharao 0201038WL008091 Trinadharao 00468 UBIN0829633 1004 1004 Processed 29/04/2024 3376084924 SAVARA TRINADHA RAO UNION BANK OF INDIA(508500)
371 LaxmiNarsuPeta AP-01-038-008-001/010098
(KARAKAVALASA) 		0201038000NRG25160420240245828 17/04/2024 KAREPATI PAPARAO 0201038WL007879 KAREPATI PAPARAO 00468 UBIN0829633 956 956 Processed 29/04/2024 3376084949 KAREPATI PAPARAO UNION BANK OF INDIA(508500)
372 LaxmiNarsuPeta AP-01-038-008-001/030117
(KARAKAVALASA) 		0201038000NRG25160420240223133 17/04/2024 KUMARI 0201038WL007483 KUMARI 00468 UBIN0829633 376 376 Processed 29/04/2024 3376084950 Mrs TALASAMUDRAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 LaxmiNarsuPeta AP-01-038-008-001/040328
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254507 17/04/2024 laxminarayana 0201038WL008003 laxminarayana 00468 UBIN0829633 1460 1460 Processed 29/04/2024 3376084943 TANKALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
374 LaxmiNarsuPeta AP-01-038-008-001/040335
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254514 17/04/2024 mohana rao 0201038WL008003 mohana rao 00468 UBIN0829633 1168 1168 Processed 29/04/2024 3376084933 PEDDAKOTA MOHANARAO UNION BANK OF INDIA(508500)
375 LaxmiNarsuPeta AP-01-038-013-001/010126
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228683 17/04/2024 Gowramma 0201038WL007578 Gowramma 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084936 MR SIMHACHLAM TALADA STATE BANK OF INDIA(508548)
376 LaxmiNarsuPeta AP-01-038-013-001/010267
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228740 17/04/2024 somulu 0201038WL007578 somulu 00468 UBIN0829633 561 561 Processed 29/04/2024 3376084941 SWAMULU VATTI STATE BANK OF INDIA(508548)
377 LaxmiNarsuPeta AP-01-038-013-001/010309
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228773 17/04/2024 Simmanna 0201038WL007578 Simmanna 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084947 MR DUVVARAPU SIMMANNA STATE BANK OF INDIA(508548)
378 LaxmiNarsuPeta AP-01-038-013-001/010311
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228776 17/04/2024 Gowramma 0201038WL007578 Gowramma 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084951 MRS DUVVARAPU GOWRAMMA STATE BANK OF INDIA(508548)
379 LaxmiNarsuPeta AP-01-038-013-001/010311
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228775 17/04/2024 Simhachalam 0201038WL007578 Simhachalam 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084937 SIMHACHALAM DUVVARAPU STATE BANK OF INDIA(508548)
380 LaxmiNarsuPeta AP-01-038-013-001/010312
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228777 17/04/2024 Appalamma 0201038WL007578 Appalamma 00468 UBIN0829633 842 842 Processed 29/04/2024 3376084935 SIMHACHALAM DUVVARAPU STATE BANK OF INDIA(508548)
381 LaxmiNarsuPeta AP-01-038-013-001/010314
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228780 17/04/2024 DUVVARAPU MINNARAO 0201038WL007578 DUVVARAPU MINNARAO 00468 UBIN0829633 842 842 Processed 29/04/2024 3376084930 MR DUVVARAPU MINNARAO STATE BANK OF INDIA(508548)
382 LaxmiNarsuPeta AP-01-038-013-001/010316
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228782 17/04/2024 saraswatamma 0201038WL007578 saraswatamma 00468 UBIN0829633 1402 1402 Processed 29/04/2024 3376084940 MRS JARUGULLA SARASWATHAMMA STATE BANK OF INDIA(508548)
383 LaxmiNarsuPeta AP-01-038-013-001/010318
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228783 17/04/2024 Bodanna 0201038WL007578 Bodanna 00468 UBIN0829633 1122 1122 Processed 29/04/2024 3376084938 MUKALLA BODANNA STATE BANK OF INDIA(508548)
384 LaxmiNarsuPeta AP-01-038-013-001/010360
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228805 17/04/2024 apparao 0201038WL007578 apparao 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084927 TALADA APPA RAO UNION BANK OF INDIA(508500)
385 LaxmiNarsuPeta AP-01-038-013-001/010362
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228809 17/04/2024 appalaswami 0201038WL007578 appalaswami 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084952 APPALASWAMY P STATE BANK OF INDIA(508548)
386 LaxmiNarsuPeta AP-01-038-013-001/010366
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228813 17/04/2024 saraswathi 0201038WL007578 saraswathi 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084945 MRS PONNANA SARASWATHI STATE BANK OF INDIA(508548)
387 LaxmiNarsuPeta AP-01-038-013-001/010378
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228830 17/04/2024 TALADA PRASAD 0201038WL007578 TALADA PRASAD 00468 UBIN0829633 280 280 Processed 29/04/2024 3376084926 TALADA PRASAD UNION BANK OF INDIA(508500)
388 LaxmiNarsuPeta AP-01-038-013-001/010397
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228848 17/04/2024 appalaswami 0201038WL007578 appalaswami 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084948 DOMA APPALASWAMY UNION BANK OF INDIA(508500)
389 LaxmiNarsuPeta AP-01-038-013-001/010400
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228851 17/04/2024 uma maheswararao 0201038WL007578 uma maheswararao 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084929 MR SIMMA UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
390 LaxmiNarsuPeta AP-01-038-013-001/010470
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228868 17/04/2024 chinnayya 0201038WL007578 chinnayya 00468 UBIN0829633 1402 1402 Processed 29/04/2024 3376084946 KOYYANA CHINNAYYA UNION BANK OF INDIA(508500)
391 LaxmiNarsuPeta AP-01-038-013-001/010470
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228869 17/04/2024 savitri 0201038WL007578 savitri 00468 UBIN0829633 1402 1402 Processed 29/04/2024 3376084944 KOYYANA SAVITRI UNION BANK OF INDIA(508500)
392 LaxmiNarsuPeta AP-01-038-013-001/010520
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228885 17/04/2024 mallikarjunarao 0201038WL007578 mallikarjunarao 00468 UBIN0829633 1683 1683 Processed 29/04/2024 3376084934 BHAVIRI MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39714 39714
393 LaxmiNarsuPeta AP-01-038-003-001/010002
(CHINTALABADAVANJA) 		0201038000NRG25160420240304228 17/04/2024 Lakshmi 0201038WL009027 Lakshmi 00684 APGV0001117 600 600 Processed 29/04/2024 3376085306 Mrs TULAGAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 LaxmiNarsuPeta AP-01-038-003-001/010002
(CHINTALABADAVANJA) 		0201038000NRG25160420240304227 17/04/2024 Madhavarao 0201038WL009027 Madhavarao 00684 APGV0001117 600 600 Processed 29/04/2024 3376085305 Mr TULAGAPU MADAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 LaxmiNarsuPeta AP-01-038-003-001/010005
(CHINTALABADAVANJA) 		0201038000NRG25160420240304230 17/04/2024 Krishnarao 0201038WL009027 Krishnarao 00684 APGV0001117 600 600 Processed 29/04/2024 3376084708 Mr GONTI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 LaxmiNarsuPeta AP-01-038-003-001/010006
(CHINTALABADAVANJA) 		0201038000NRG25160420240304231 17/04/2024 Rohini 0201038WL009027 Rohini 00684 APGV0001117 400 400 Processed 29/04/2024 3376084819 GONTI ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
397 LaxmiNarsuPeta AP-01-038-003-001/010010
(CHINTALABADAVANJA) 		0201038000NRG25160420240304235 17/04/2024 Nageswararao 0201038WL009027 Nageswararao 00684 APGV0001117 400 400 Processed 29/04/2024 3376084680 Mr KOLLA NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 LaxmiNarsuPeta AP-01-038-003-001/010039
(CHINTALABADAVANJA) 		0201038000NRG25160420240304257 17/04/2024 Ramarao 0201038WL009027 Ramarao 00684 APGV0001117 400 400 Processed 29/04/2024 3376084671 Mr PARASELLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 LaxmiNarsuPeta AP-01-038-003-001/010039
(CHINTALABADAVANJA) 		0201038000NRG25160420240304258 17/04/2024 Sridevi 0201038WL009027 Sridevi 00684 APGV0001117 600 600 Processed 29/04/2024 3376084670 Mrs PARASELLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 LaxmiNarsuPeta AP-01-038-003-001/010042
(CHINTALABADAVANJA) 		0201038000NRG25160420240304261 17/04/2024 appanna 0201038WL009027 appanna 00684 APGV0001117 600 600 Processed 29/04/2024 3376084678 Mr GEDELA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 LaxmiNarsuPeta AP-01-038-003-001/010050
(CHINTALABADAVANJA) 		0201038000NRG25160420240304266 17/04/2024 Ramarao 0201038WL009027 Ramarao 00684 APGV0001117 400 400 Processed 29/04/2024 3376085307 Mr PARASELLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 LaxmiNarsuPeta AP-01-038-003-001/010062
(CHINTALABADAVANJA) 		0201038000NRG25160420240304275 17/04/2024 Satyavati 0201038WL009027 Satyavati 00684 APGV0001117 600 600 Processed 29/04/2024 3376084679 Mrs GEDELA SATYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 LaxmiNarsuPeta AP-01-038-003-001/010066
(CHINTALABADAVANJA) 		0201038000NRG25160420240304278 17/04/2024 Kanthamma 0201038WL009027 Kanthamma 00684 APGV0001117 600 600 Processed 29/04/2024 3376084677 Mrs GEDELA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 LaxmiNarsuPeta AP-01-038-003-001/010066
(CHINTALABADAVANJA) 		0201038000NRG25160420240304277 17/04/2024 Prakhasarao 0201038WL009027 Prakhasarao 00684 APGV0001117 600 600 Processed 29/04/2024 3376084676 Mr PRAKASARAO GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
405 LaxmiNarsuPeta AP-01-038-003-001/010110
(CHINTALABADAVANJA) 		0201038000NRG25160420240304313 17/04/2024 Yerramnaidu 0201038WL009027 Yerramnaidu 00684 APGV0001117 600 600 Processed 29/04/2024 3376084709 Mr GEDALA VENKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 LaxmiNarsuPeta AP-01-038-003-001/010113
(CHINTALABADAVANJA) 		0201038000NRG25160420240261648 17/04/2024 Dhuramma 0201038WL008109 Dhuramma 00684 APGV0001117 220 220 Processed 29/04/2024 3376084663 Mrs KOMANAPALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 LaxmiNarsuPeta AP-01-038-003-001/010117
(CHINTALABADAVANJA) 		0201038000NRG25160420240261649 17/04/2024 MUGADA LACHAMMA 0201038WL008109 MUGADA LACHAMMA 00684 APGV0001117 1100 1100 Processed 29/04/2024 3376084818 MRS MUGADA LACHAMMA STATE BANK OF INDIA(508548)
408 LaxmiNarsuPeta AP-01-038-003-001/010120
(CHINTALABADAVANJA) 		0201038000NRG25160420240261650 17/04/2024 Paparao 0201038WL008109 Paparao 00684 APGV0001117 1100 1100 Processed 29/04/2024 3376084665 Mr SIDDANTAM PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 LaxmiNarsuPeta AP-01-038-003-001/010121
(CHINTALABADAVANJA) 		0201038000NRG25160420240261651 17/04/2024 Chinnammadu 0201038WL008109 Chinnammadu 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084667 Mrs SIDDANTAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 LaxmiNarsuPeta AP-01-038-003-001/010126
(CHINTALABADAVANJA) 		0201038000NRG25160420240261652 17/04/2024 Surayanarayna 0201038WL008109 Surayanarayna 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084659 Mr KURAMANA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 LaxmiNarsuPeta AP-01-038-003-001/010129
(CHINTALABADAVANJA) 		0201038000NRG25160420240261653 17/04/2024 varahalamma 0201038WL008109 varahalamma 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084664 MRS VARAHALU MURAMALLA STATE BANK OF INDIA(508548)
412 LaxmiNarsuPeta AP-01-038-003-001/010137
(CHINTALABADAVANJA) 		0201038000NRG25160420240304319 17/04/2024 Lakshminarayana 0201038WL009027 Lakshminarayana 00684 APGV0001117 400 400 Processed 29/04/2024 3376084823 Mr LAXMINARAYANA TULAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 LaxmiNarsuPeta AP-01-038-003-001/010146
(CHINTALABADAVANJA) 		0201038000NRG25160420240304327 17/04/2024 Ramanarao 0201038WL009027 Ramanarao 00684 APGV0001117 600 600 Rejected 29/04/2024 3376084702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 LaxmiNarsuPeta AP-01-038-003-001/010146
(CHINTALABADAVANJA) 		0201038000NRG25160420240304328 17/04/2024 Sakuntala 0201038WL009027 Sakuntala 00684 APGV0001117 600 600 Processed 29/04/2024 3376085047 Mrs TULAGAPU SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 LaxmiNarsuPeta AP-01-038-003-001/010147
(CHINTALABADAVANJA) 		0201038000NRG25160420240304329 17/04/2024 Govindarao 0201038WL009027 Govindarao 00684 APGV0001117 400 400 Processed 29/04/2024 3376084710 Mr TULAGAPU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 LaxmiNarsuPeta AP-01-038-003-001/010153
(CHINTALABADAVANJA) 		0201038000NRG25160420240304332 17/04/2024 Bhujangarao 0201038WL009027 Bhujangarao 00684 APGV0001117 400 400 Processed 29/04/2024 3376084711 Mr PILLA BUJANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 LaxmiNarsuPeta AP-01-038-003-001/010153
(CHINTALABADAVANJA) 		0201038000NRG25160420240304333 17/04/2024 Jayamma 0201038WL009027 Jayamma 00684 APGV0001117 600 600 Processed 29/04/2024 3376084712 Mrs PILLAA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 LaxmiNarsuPeta AP-01-038-003-001/010181
(CHINTALABADAVANJA) 		0201038000NRG25160420240304354 17/04/2024 Prakhasarao 0201038WL009027 Prakhasarao 00684 APGV0001117 600 600 Processed 29/04/2024 3376084714 Mr GEDELA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 LaxmiNarsuPeta AP-01-038-003-001/010181
(CHINTALABADAVANJA) 		0201038000NRG25160420240304355 17/04/2024 Ravanamma 0201038WL009027 Ravanamma 00684 APGV0001117 600 600 Processed 29/04/2024 3376084715 Mrs GEDELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 LaxmiNarsuPeta AP-01-038-003-001/010191
(CHINTALABADAVANJA) 		0201038000NRG25160420240304364 17/04/2024 Reyyamma 0201038WL009027 Reyyamma 00684 APGV0001117 600 600 Processed 29/04/2024 3376084672 Mrs PARASELLI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 LaxmiNarsuPeta AP-01-038-003-001/010201
(CHINTALABADAVANJA) 		0201038000NRG25160420240304365 17/04/2024 Vykunatarao 0201038WL009027 Vykunatarao 00684 APGV0001117 200 200 Processed 29/04/2024 3376084703 Mr GEDELA VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 LaxmiNarsuPeta AP-01-038-003-001/010203
(CHINTALABADAVANJA) 		0201038000NRG25160420240304367 17/04/2024 Santhoshi 0201038WL009027 Santhoshi 00684 APGV0001117 600 600 Processed 29/04/2024 3376084707 Mrs KOMARAPU SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 LaxmiNarsuPeta AP-01-038-003-001/010206
(CHINTALABADAVANJA) 		0201038000NRG25160420240304368 17/04/2024 Ramanamma 0201038WL009027 Ramanamma 00684 APGV0001117 600 600 Processed 29/04/2024 3376084704 Mrs GEDELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 LaxmiNarsuPeta AP-01-038-003-001/010238
(CHINTALABADAVANJA) 		0201038000NRG25160420240304381 17/04/2024 anuradha 0201038WL009027 anuradha 00684 APGV0001117 600 600 Processed 29/04/2024 3376084705 Mrs PARASELLI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 LaxmiNarsuPeta AP-01-038-003-001/010241
(CHINTALABADAVANJA) 		0201038000NRG25160420240304382 17/04/2024 ganesh 0201038WL009027 ganesh 00684 APGV0001117 600 600 Processed 29/04/2024 3376084706 MR TULAGAPU GANNIBABU STATE BANK OF INDIA(508548)
426 LaxmiNarsuPeta AP-01-038-003-001/010243
(CHINTALABADAVANJA) 		0201038000NRG25160420240304383 17/04/2024 kolla govinga rao 0201038WL009027 kolla govinga rao 00684 APGV0001117 600 600 Processed 29/04/2024 3376084822 Mrs KOLLA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 LaxmiNarsuPeta AP-01-038-003-001/010244
(CHINTALABADAVANJA) 		0201038000NRG25160420240304384 17/04/2024 janardhana rao 0201038WL009027 janardhana rao 00684 APGV0001117 600 600 Processed 29/04/2024 3376085003 Mrs KOLLA JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 LaxmiNarsuPeta AP-01-038-003-001/010248
(CHINTALABADAVANJA) 		0201038000NRG25160420240304385 17/04/2024 tirupahirao 0201038WL009027 tirupahirao 00684 APGV0001117 400 400 Processed 29/04/2024 3376084673 Mrs GEDALA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 LaxmiNarsuPeta AP-01-038-003-001/010249
(CHINTALABADAVANJA) 		0201038000NRG25160420240304386 17/04/2024 Eswararao 0201038WL009027 Eswararao 00684 APGV0001117 600 600 Processed 29/04/2024 3376084675 Mr GEDALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 LaxmiNarsuPeta AP-01-038-003-001/010272
(CHINTALABADAVANJA) 		0201038000NRG25160420240304399 17/04/2024 sridevi 0201038WL009027 sridevi 00684 APGV0001117 600 600 Processed 29/04/2024 3376084713 Mrs GEDELA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 LaxmiNarsuPeta AP-01-038-003-001/020164
(CHINTALABADAVANJA) 		0201038000NRG25160420240304414 17/04/2024 Ramulu 0201038WL009027 Ramulu 00684 APGV0001117 200 200 Processed 29/04/2024 3376085048 Mr GEDELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 LaxmiNarsuPeta AP-01-038-003-001/020187
(CHINTALABADAVANJA) 		0201038000NRG25160420240261755 17/04/2024 Narayudu 0201038WL008109 Narayudu 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084658 Mr KURAMANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 LaxmiNarsuPeta AP-01-038-003-001/020235
(CHINTALABADAVANJA) 		0201038000NRG25160420240261769 17/04/2024 LINGALA RAJESWARI 0201038WL008109 LINGALA RAJESWARI 00684 APGV0001117 440 440 Processed 29/04/2024 3376085149 Mr LINGALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 LaxmiNarsuPeta AP-01-038-003-001/020248
(CHINTALABADAVANJA) 		0201038000NRG25160420240261778 17/04/2024 damayanthi 0201038WL008109 damayanthi 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084661 Mrs PALLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 LaxmiNarsuPeta AP-01-038-003-001/020248
(CHINTALABADAVANJA) 		0201038000NRG25160420240261777 17/04/2024 tavudu 0201038WL008109 tavudu 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084662 MR TAVUDU PALLA STATE BANK OF INDIA(508548)
436 LaxmiNarsuPeta AP-01-038-003-001/020260
(CHINTALABADAVANJA) 		0201038000NRG25160420240261780 17/04/2024 bojjamma 0201038WL008109 bojjamma 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084666 Mrs SIDDANTAM BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 LaxmiNarsuPeta AP-01-038-003-001/020260
(CHINTALABADAVANJA) 		0201038000NRG25160420240261779 17/04/2024 peddavenkatarao 0201038WL008109 peddavenkatarao 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376085109 Mr SIDDANTHAM PEDAVENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 LaxmiNarsuPeta AP-01-038-003-001/020299
(CHINTALABADAVANJA) 		0201038000NRG25160420240304418 17/04/2024 Minakshi 0201038WL009027 Minakshi 00684 APGV0001117 600 600 Processed 29/04/2024 3376084674 Mrs GEDALA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 LaxmiNarsuPeta AP-01-038-003-001/030002
(CHINTALABADAVANJA) 		0201038000NRG25160420240261813 17/04/2024 Appanna 0201038WL008109 Appanna 00684 APGV0001117 440 440 Processed 29/04/2024 3376084657 Mr KOYYANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 LaxmiNarsuPeta AP-01-038-003-001/030002
(CHINTALABADAVANJA) 		0201038000NRG25160420240261814 17/04/2024 Narayanamma 0201038WL008109 Narayanamma 00684 APGV0001117 1100 1100 Processed 29/04/2024 3376084648 Mrs KOYYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 LaxmiNarsuPeta AP-01-038-003-001/030005
(CHINTALABADAVANJA) 		0201038000NRG25160420240261815 17/04/2024 lakshmi 0201038WL008109 lakshmi 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376085110 Mrs KOMANAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 LaxmiNarsuPeta AP-01-038-003-001/030012
(CHINTALABADAVANJA) 		0201038000NRG25160420240261816 17/04/2024 paidayya 0201038WL008109 paidayya 00684 APGV0001117 660 660 Processed 29/04/2024 3376084656 Mr SIDDHANTAM PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 LaxmiNarsuPeta AP-01-038-003-001/030012
(CHINTALABADAVANJA) 		0201038000NRG25160420240261817 17/04/2024 varahalamma 0201038WL008109 varahalamma 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084655 Mrs SIDDHATAM VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 LaxmiNarsuPeta AP-01-038-003-001/030014
(CHINTALABADAVANJA) 		0201038000NRG25160420240261819 17/04/2024 nilayya 0201038WL008109 nilayya 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084651 Mr SIDDANTAM NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 LaxmiNarsuPeta AP-01-038-003-001/030014
(CHINTALABADAVANJA) 		0201038000NRG25160420240261820 17/04/2024 seetamma 0201038WL008109 seetamma 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376084652 Mrs SIDDANTAM SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 LaxmiNarsuPeta AP-01-038-003-001/030015
(CHINTALABADAVANJA) 		0201038000NRG25160420240261821 17/04/2024 vijayalakshmi 0201038WL008109 vijayalakshmi 00684 APGV0001117 1100 1100 Processed 29/04/2024 3376085127 Mrs DUVVARAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 LaxmiNarsuPeta AP-01-038-003-001/030017
(CHINTALABADAVANJA) 		0201038000NRG25160420240261822 17/04/2024 cinnavenkatarao 0201038WL008109 cinnavenkatarao 00684 APGV0001117 660 660 Processed 29/04/2024 3376084654 Mr SIDDHANTAM CHINNAVENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 LaxmiNarsuPeta AP-01-038-003-001/030017
(CHINTALABADAVANJA) 		0201038000NRG25160420240261823 17/04/2024 neelamma 0201038WL008109 neelamma 00684 APGV0001117 440 440 Processed 29/04/2024 3376084653 MRS SIDDANTHAM NEELAMMA STATE BANK OF INDIA(508548)
449 LaxmiNarsuPeta AP-01-038-003-001/030037
(CHINTALABADAVANJA) 		0201038000NRG25160420240261827 17/04/2024 bhavani 0201038WL008109 bhavani 00684 APGV0001117 1100 1100 Processed 29/04/2024 3376084660 Mrs LINGALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 LaxmiNarsuPeta AP-01-038-003-001/030039
(CHINTALABADAVANJA) 		0201038000NRG25160420240261828 17/04/2024 appayamma 0201038WL008109 appayamma 00684 APGV0001117 1320 1320 Processed 29/04/2024 3376085442 SERUMANDU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LaxmiNarsuPeta AP-01-038-003-001/30052
(CHINTALABADAVANJA) 		0201038000NRG25160420240261834 17/04/2024 Anasuyamma 0201038WL008109 Anasuyamma 00684 APGV0001117 220 220 Processed 29/04/2024 3376085178 Mrs SEEPANA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 LaxmiNarsuPeta AP-01-038-003-001/30067
(CHINTALABADAVANJA) 		0201038000NRG25160420240261839 17/04/2024 seepana Mangamma 0201038WL008109 seepana Mangamma 00684 APGV0001117 660 660 Processed 29/04/2024 3376084668 Mrs SEEPANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 LaxmiNarsuPeta AP-01-038-003-001/30068
(CHINTALABADAVANJA) 		0201038000NRG25160420240261840 17/04/2024 Vuta Danalaxmi 0201038WL008109 Vuta Danalaxmi 00684 APGV0001117 880 880 Processed 29/04/2024 3376084669 Mrs VUTA DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 LaxmiNarsuPeta AP-01-038-008-001/010269
(KARAKAVALASA) 		0201038000NRG25160420240245869 17/04/2024 bhulaxmi 0201038WL007879 bhulaxmi 00684 APGV0001117 956 956 Processed 29/04/2024 3376085164 SAVALAPURAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 LaxmiNarsuPeta AP-01-038-008-001/030001
(KARAKAVALASA) 		0201038000NRG25160420240223077 17/04/2024 TALASAMUDRAM AMMANNA 0201038WL007483 TALASAMUDRAM AMMANNA 00684 APGV0001117 752 752 Processed 29/04/2024 3376085044 Mrs TALASAMUDRAM AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 LaxmiNarsuPeta AP-01-038-008-001/030002
(KARAKAVALASA) 		0201038000NRG25160420240223078 17/04/2024 Papamma 0201038WL007483 Papamma 00684 APGV0001117 564 564 Processed 29/04/2024 3376085042 Mrs GULLAPATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 LaxmiNarsuPeta AP-01-038-008-001/030006
(KARAKAVALASA) 		0201038000NRG25160420240223079 17/04/2024 talasamudram Sriramulu 0201038WL007483 talasamudram Sriramulu 00684 APGV0001117 752 752 Processed 29/04/2024 3376084726 Mr TALASAMUDRAM SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 LaxmiNarsuPeta AP-01-038-008-001/030008
(KARAKAVALASA) 		0201038000NRG25160420240223080 17/04/2024 Lakshmi 0201038WL007483 Lakshmi 00684 APGV0001117 752 752 Processed 29/04/2024 3376084733 Mrs TALASAMUDRAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 LaxmiNarsuPeta AP-01-038-008-001/030009
(KARAKAVALASA) 		0201038000NRG25160420240223081 17/04/2024 Ramulu 0201038WL007483 Ramulu 00684 APGV0001117 564 564 Processed 29/04/2024 3376084725 Mr PUCHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 LaxmiNarsuPeta AP-01-038-008-001/030011
(KARAKAVALASA) 		0201038000NRG25160420240223082 17/04/2024 Sathayam 0201038WL007483 Sathayam 00684 APGV0001117 752 752 Processed 29/04/2024 3376084729 Mrs MUCHA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 LaxmiNarsuPeta AP-01-038-008-001/030012
(KARAKAVALASA) 		0201038000NRG25160420240223084 17/04/2024 Ganamma 0201038WL007483 Ganamma 00684 APGV0001117 752 752 Processed 29/04/2024 3376084728 TALASAMUDRAM GANNEMMA UNION BANK OF INDIA(508500)
462 LaxmiNarsuPeta AP-01-038-008-001/030012
(KARAKAVALASA) 		0201038000NRG25160420240223083 17/04/2024 talasamudram ramamurthy 0201038WL007483 talasamudram ramamurthy 00684 APGV0001117 752 752 Processed 29/04/2024 3376085043 Mr TALASAMUDRAM RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 LaxmiNarsuPeta AP-01-038-008-001/030015
(KARAKAVALASA) 		0201038000NRG25160420240223085 17/04/2024 Venkataramana 0201038WL007483 Venkataramana 00684 APGV0001117 188 188 Processed 29/04/2024 3376084730 Mr PAGOTI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 LaxmiNarsuPeta AP-01-038-008-001/030017
(KARAKAVALASA) 		0201038000NRG25160420240223086 17/04/2024 talasamudram Adilakshmi 0201038WL007483 talasamudram Adilakshmi 00684 APGV0001117 752 752 Processed 29/04/2024 3376084772 Mrs TALASAMUDRAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 LaxmiNarsuPeta AP-01-038-008-001/030019
(KARAKAVALASA) 		0201038000NRG25160420240223088 17/04/2024 kuramana Tavitamma 0201038WL007483 kuramana Tavitamma 00684 APGV0001117 752 752 Processed 29/04/2024 3376085061 Mrs KURAMANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 LaxmiNarsuPeta AP-01-038-008-001/030019
(KARAKAVALASA) 		0201038000NRG25160420240223087 17/04/2024 KURAMANA TAVUDU 0201038WL007483 KURAMANA TAVUDU 00684 APGV0001117 752 752 Processed 29/04/2024 3376085019 Mr THAVUDU KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 LaxmiNarsuPeta AP-01-038-008-001/030021
(KARAKAVALASA) 		0201038000NRG25160420240223090 17/04/2024 parri Annapurana 0201038WL007483 parri Annapurana 00684 APGV0001117 752 752 Processed 29/04/2024 3376084775 Mrs PARRI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 LaxmiNarsuPeta AP-01-038-008-001/030023
(KARAKAVALASA) 		0201038000NRG25160420240223092 17/04/2024 lasa Ganemma 0201038WL007483 lasa Ganemma 00684 APGV0001117 752 752 Processed 29/04/2024 3376084748 Mrs LASA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 LaxmiNarsuPeta AP-01-038-008-001/030033
(KARAKAVALASA) 		0201038000NRG25160420240223097 17/04/2024 chintada Gagulunaidu 0201038WL007483 chintada Gagulunaidu 00684 APGV0001117 752 752 Processed 29/04/2024 3376084774 MR CHINTADA GANGU NAIDU STATE BANK OF INDIA(508548)
470 LaxmiNarsuPeta AP-01-038-008-001/030034
(KARAKAVALASA) 		0201038000NRG25160420240223100 17/04/2024 Govindamma 0201038WL007483 Govindamma 00684 APGV0001117 752 752 Processed 29/04/2024 3376085188 MRS SADANAPURI GOVINDAMMA STATE BANK OF INDIA(508548)
471 LaxmiNarsuPeta AP-01-038-008-001/030034
(KARAKAVALASA) 		0201038000NRG25160420240223099 17/04/2024 jayalakshmi 0201038WL007483 jayalakshmi 00684 APGV0001117 752 752 Processed 29/04/2024 3376084741 Mrs SADANAPURI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 LaxmiNarsuPeta AP-01-038-008-001/030034
(KARAKAVALASA) 		0201038000NRG25160420240223098 17/04/2024 Udyakumar 0201038WL007483 Udyakumar 00684 APGV0001117 752 752 Processed 29/04/2024 3376084742 MR SADANAPURI UDAY KUMAR STATE BANK OF INDIA(508548)
473 LaxmiNarsuPeta AP-01-038-008-001/030036
(KARAKAVALASA) 		0201038000NRG25160420240223101 17/04/2024 Hari 0201038WL007483 Hari 00684 APGV0001117 376 376 Processed 29/04/2024 3376084721 MR HARI CHOWDALA STATE BANK OF INDIA(508548)
474 LaxmiNarsuPeta AP-01-038-008-001/030037
(KARAKAVALASA) 		0201038000NRG25160420240223102 17/04/2024 Krishnamurty 0201038WL007483 Krishnamurty 00684 APGV0001117 752 752 Processed 29/04/2024 3376084716 MRS CHOUDALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
475 LaxmiNarsuPeta AP-01-038-008-001/030038
(KARAKAVALASA) 		0201038000NRG25160420240223103 17/04/2024 Sundarayya 0201038WL007483 Sundarayya 00684 APGV0001117 752 752 Processed 29/04/2024 3376084735 Mr GANTA SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 LaxmiNarsuPeta AP-01-038-008-001/030038
(KARAKAVALASA) 		0201038000NRG25160420240223104 17/04/2024 Varalakshmi 0201038WL007483 Varalakshmi 00684 APGV0001117 376 376 Processed 29/04/2024 3376084736 Mrs GANTA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 LaxmiNarsuPeta AP-01-038-008-001/030039
(KARAKAVALASA) 		0201038000NRG25160420240223105 17/04/2024 ratnalamma 0201038WL007483 ratnalamma 00684 APGV0001117 564 564 Processed 29/04/2024 3376084718 Mrs BOMMALI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 LaxmiNarsuPeta AP-01-038-008-001/030040
(KARAKAVALASA) 		0201038000NRG25160420240223106 17/04/2024 Prasadarao 0201038WL007483 Prasadarao 00684 APGV0001117 376 376 Processed 29/04/2024 3376084720 MR PRASAD CHOUDHALA STATE BANK OF INDIA(508548)
479 LaxmiNarsuPeta AP-01-038-008-001/030042
(KARAKAVALASA) 		0201038000NRG25160420240223107 17/04/2024 Bhujangarao 0201038WL007483 Bhujangarao 00684 APGV0001117 564 564 Processed 29/04/2024 3376084745 Mr CHOWDALA BUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 LaxmiNarsuPeta AP-01-038-008-001/030043
(KARAKAVALASA) 		0201038000NRG25160420240223108 17/04/2024 GOVINDARAO CHAOWADALA 0201038WL007483 GOVINDARAO CHAOWADALA 00684 APGV0001117 376 376 Processed 29/04/2024 3376084820 Mr GOVINDARAO CHOWDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 LaxmiNarsuPeta AP-01-038-008-001/030048
(KARAKAVALASA) 		0201038000NRG25160420240223109 17/04/2024 talasamudram Gurunadham 0201038WL007483 talasamudram Gurunadham 00684 APGV0001117 752 752 Processed 29/04/2024 3376084731 Mr TALASAMUDRAM GURUNDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 LaxmiNarsuPeta AP-01-038-008-001/030051
(KARAKAVALASA) 		0201038000NRG25160420240223110 17/04/2024 ramulamma 0201038WL007483 ramulamma 00684 APGV0001117 752 752 Processed 29/04/2024 3376084719 Mrs TAKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 LaxmiNarsuPeta AP-01-038-008-001/030054
(KARAKAVALASA) 		0201038000NRG25160420240223111 17/04/2024 lakshmi 0201038WL007483 lakshmi 00684 APGV0001117 752 752 Processed 29/04/2024 3376085297 Mrs REESU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 LaxmiNarsuPeta AP-01-038-008-001/030055
(KARAKAVALASA) 		0201038000NRG25160420240223112 17/04/2024 varalakshmi 0201038WL007483 varalakshmi 00684 APGV0001117 564 564 Processed 29/04/2024 3376084738 Mrs REESU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 LaxmiNarsuPeta AP-01-038-008-001/030063
(KARAKAVALASA) 		0201038000NRG25160420240223113 17/04/2024 Narsingarao 0201038WL007483 Narsingarao 00684 APGV0001117 752 752 Processed 29/04/2024 3376084744 Mr SADANAPURI NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 LaxmiNarsuPeta AP-01-038-008-001/030063
(KARAKAVALASA) 		0201038000NRG25160420240223114 17/04/2024 Parvathi 0201038WL007483 Parvathi 00684 APGV0001117 564 564 Processed 29/04/2024 3376084743 Mrs SADANAPURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 LaxmiNarsuPeta AP-01-038-008-001/030070
(KARAKAVALASA) 		0201038000NRG25160420240223115 17/04/2024 Jayalakshmi 0201038WL007483 Jayalakshmi 00684 APGV0001117 752 752 Processed 29/04/2024 3376084773 Mrs GANTA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 LaxmiNarsuPeta AP-01-038-008-001/030083
(KARAKAVALASA) 		0201038000NRG25160420240223117 17/04/2024 Chittamma 0201038WL007483 Chittamma 00684 APGV0001117 752 752 Processed 29/04/2024 3376085062 Mrs PUCHCHA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 LaxmiNarsuPeta AP-01-038-008-001/030086
(KARAKAVALASA) 		0201038000NRG25160420240223118 17/04/2024 Laxmi 0201038WL007483 Laxmi 00684 APGV0001117 752 752 Processed 29/04/2024 3376084747 MRS TALASAMUDRAM LAXMI STATE BANK OF INDIA(508548)
490 LaxmiNarsuPeta AP-01-038-008-001/030087
(KARAKAVALASA) 		0201038000NRG25160420240223119 17/04/2024 Bhavani 0201038WL007483 Bhavani 00684 APGV0001117 752 752 Processed 29/04/2024 3376084717 Mrs BOMMALI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 LaxmiNarsuPeta AP-01-038-008-001/030088
(KARAKAVALASA) 		0201038000NRG25160420240223120 17/04/2024 Daalayya 0201038WL007483 Daalayya 00684 APGV0001117 564 564 Processed 29/04/2024 3376084727 Mr TALASMUDRAM DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 LaxmiNarsuPeta AP-01-038-008-001/030089
(KARAKAVALASA) 		0201038000NRG25160420240223121 17/04/2024 TALASAMUDRAM BHARATHI 0201038WL007483 TALASAMUDRAM BHARATHI 00684 APGV0001117 376 376 Processed 29/04/2024 3376085135 Mrs TALASAMUDRAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 LaxmiNarsuPeta AP-01-038-008-001/030090
(KARAKAVALASA) 		0201038000NRG25160420240223122 17/04/2024 Raadamma 0201038WL007483 Raadamma 00684 APGV0001117 752 752 Processed 29/04/2024 3376084746 Mrs MUTCHA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 LaxmiNarsuPeta AP-01-038-008-001/030091
(KARAKAVALASA) 		0201038000NRG25160420240223123 17/04/2024 Adinarayana 0201038WL007483 Adinarayana 00684 APGV0001117 752 752 Processed 29/04/2024 3376084821 Mr PUCCHA AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 LaxmiNarsuPeta AP-01-038-008-001/030091
(KARAKAVALASA) 		0201038000NRG25160420240223124 17/04/2024 Haimavati 0201038WL007483 Haimavati 00684 APGV0001117 752 752 Processed 29/04/2024 3376085045 Mrs PUCCHA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 LaxmiNarsuPeta AP-01-038-008-001/030095
(KARAKAVALASA) 		0201038000NRG25160420240223126 17/04/2024 Meena 0201038WL007483 Meena 00684 APGV0001117 564 564 Processed 29/04/2024 3376084739 Mrs REESU MEENAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 LaxmiNarsuPeta AP-01-038-008-001/030095
(KARAKAVALASA) 		0201038000NRG25160420240223125 17/04/2024 Suryaarao 0201038WL007483 Suryaarao 00684 APGV0001117 564 564 Processed 29/04/2024 3376084740 Mr REESU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 LaxmiNarsuPeta AP-01-038-008-001/030096
(KARAKAVALASA) 		0201038000NRG25160420240223127 17/04/2024 Lacyayya 0201038WL007483 Lacyayya 00684 APGV0001117 564 564 Processed 29/04/2024 3376084737 Mr GANTA LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 LaxmiNarsuPeta AP-01-038-008-001/030097
(KARAKAVALASA) 		0201038000NRG25160420240223128 17/04/2024 Naageswara Rao 0201038WL007483 Naageswara Rao 00684 APGV0001117 752 752 Processed 29/04/2024 3376084776 Mr SADANAPURI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 LaxmiNarsuPeta AP-01-038-008-001/030099
(KARAKAVALASA) 		0201038000NRG25160420240223129 17/04/2024 MUCHACH CHINNAVADU 0201038WL007483 MUCHACH CHINNAVADU 00684 APGV0001117 564 564 Processed 29/04/2024 3376085060 Mr MUCHCHA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 LaxmiNarsuPeta AP-01-038-008-001/030101
(KARAKAVALASA) 		0201038000NRG25160420240223131 17/04/2024 Damu 0201038WL007483 Damu 00684 APGV0001117 564 564 Processed 29/04/2024 3376084734 MR DHAMODHARA RAO KEELAM STATE BANK OF INDIA(508548)
502 LaxmiNarsuPeta AP-01-038-008-001/030111
(KARAKAVALASA) 		0201038000NRG25160420240223132 17/04/2024 Mangamma 0201038WL007483 Mangamma 00684 APGV0001117 752 752 Processed 29/04/2024 3376084724 Mrs TALASAMDRAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 LaxmiNarsuPeta AP-01-038-008-001/030119
(KARAKAVALASA) 		0201038000NRG25160420240223134 17/04/2024 devi 0201038WL007483 devi 00684 APGV0001117 752 752 Processed 29/04/2024 3376084732 Mrs TALASAMUDRAM DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 LaxmiNarsuPeta AP-01-038-008-001/030123
(KARAKAVALASA) 		0201038000NRG25160420240223135 17/04/2024 UMA 0201038WL007483 UMA 00684 APGV0001117 752 752 Processed 29/04/2024 3376085148 MRS PUCCHA UMA STATE BANK OF INDIA(508548)
505 LaxmiNarsuPeta AP-01-038-008-001/030125
(KARAKAVALASA) 		0201038000NRG25160420240223136 17/04/2024 sujatha 0201038WL007483 sujatha 00684 APGV0001117 752 752 Processed 29/04/2024 3376085167 Mrs LASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 LaxmiNarsuPeta AP-01-038-012-001/010334
(MUNGANNAPADU) 		0201038000NRG25160420240263955 17/04/2024 paravathi 0201038WL008155 paravathi 00684 APGV0001117 1438 1438 Processed 29/04/2024 3376085377 Mrs NAGIRIKATAKAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 LaxmiNarsuPeta AP-01-038-013-001/010131
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228686 17/04/2024 Lakshmanarao 0201038WL007578 Lakshmanarao 00684 APGV0001117 1683 1683 Processed 29/04/2024 3376085240 G LAKSHMANA RAO G VARHALU STATE BANK OF INDIA(508548)
508 LaxmiNarsuPeta AP-01-038-019-001/040331
(YEMBARAM) 		0201038000NRG25160420240278649 17/04/2024 Eswararao 0201038WL008500 Eswararao 00684 APGV0001117 1904 1904 Processed 29/04/2024 3376084749 Mr KAGITHAPALLI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 LaxmiNarsuPeta AP-01-038-019-001/040331
(YEMBARAM) 		0201038000NRG25160420240278648 17/04/2024 Kamala 0201038WL008500 Kamala 00684 APGV0001117 1904 1904 Processed 29/04/2024 3376084750 Mrs CAGITAPALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86817 86817
510 LaxmiNarsuPeta AP-01-038-004-001/060004
(CHORLANGI) 		0201038000NRG25160420240258221 17/04/2024 Geetha 0201038WL008068 Geetha 00684 APGV0001128 1101 1101 Processed 29/04/2024 3376085334 Mrs SAVARA GEETHA W O VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 LaxmiNarsuPeta AP-01-038-004-001/060005
(CHORLANGI) 		0201038000NRG25160420240258808 17/04/2024 Balaraju 0201038WL008080 Balaraju 00684 APGV0001128 852 852 Processed 29/04/2024 3376084754 Mr SAVARA BALARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
512 LaxmiNarsuPeta AP-01-038-004-001/060006
(CHORLANGI) 		0201038000NRG25160420240258810 17/04/2024 Lakshmi 0201038WL008080 Lakshmi 00684 APGV0001128 1278 1278 Processed 29/04/2024 3376085333 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 LaxmiNarsuPeta AP-01-038-004-001/060007
(CHORLANGI) 		0201038000NRG25160420240258676 17/04/2024 Appalamma 0201038WL008075 Appalamma 00684 APGV0001128 639 639 Processed 29/04/2024 3376084646 Mrs SAVARA APPALAMMA W O SUKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 LaxmiNarsuPeta AP-01-038-004-001/060007
(CHORLANGI) 		0201038000NRG25160420240258677 17/04/2024 Chukayya 0201038WL008075 Chukayya 00684 APGV0001128 1065 1065 Processed 29/04/2024 3376084992 Mr SAVARA SUKKAYYA S O BENNYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 LaxmiNarsuPeta AP-01-038-004-001/060008
(CHORLANGI) 		0201038000NRG25160420240259899 17/04/2024 ROSHINI SAVARA 0201038WL008091 ROSHINI SAVARA 00684 APGV0001128 803 803 Processed 29/04/2024 3376084999 MRS ROSHINI SAVARA STATE BANK OF INDIA(508548)
516 LaxmiNarsuPeta AP-01-038-004-001/060009
(CHORLANGI) 		0201038000NRG25160420240258678 17/04/2024 Addaye 0201038WL008075 Addaye 00684 APGV0001128 1278 1278 Processed 29/04/2024 3376085329 Mr SAVARA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
517 LaxmiNarsuPeta AP-01-038-004-001/060009
(CHORLANGI) 		0201038000NRG25160420240258679 17/04/2024 aparijuth 0201038WL008075 aparijuth 00684 APGV0001128 1065 1065 Processed 29/04/2024 3376085069 Mrs SAVARA OPRAJITA W O CHINNA ADDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 LaxmiNarsuPeta AP-01-038-004-001/060010
(CHORLANGI) 		0201038000NRG25160420240259900 17/04/2024 Gangarao 0201038WL008091 Gangarao 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376084997 MR GANGA RAO SAVARA STATE BANK OF INDIA(508548)
519 LaxmiNarsuPeta AP-01-038-004-001/060011
(CHORLANGI) 		0201038000NRG25160420240259901 17/04/2024 SAVARA RAMARAO 0201038WL008091 SAVARA RAMARAO 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376084829 SAVARA RAMARAO S O SUNDARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 LaxmiNarsuPeta AP-01-038-004-001/060011
(CHORLANGI) 		0201038000NRG25160420240259902 17/04/2024 Sayanti 0201038WL008091 Sayanti 00684 APGV0001128 803 803 Processed 29/04/2024 3376085332 Mrs SAYANTI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 LaxmiNarsuPeta AP-01-038-004-001/060012
(CHORLANGI) 		0201038000NRG25160420240259903 17/04/2024 SAVARA SIMHACHALAM 0201038WL008091 SAVARA SIMHACHALAM 00684 APGV0001128 803 803 Processed 29/04/2024 3376084831 Mr SAVARA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
522 LaxmiNarsuPeta AP-01-038-004-001/060013
(CHORLANGI) 		0201038000NRG25160420240303729 17/04/2024 Venkayya 0201038WL009010 Venkayya 00684 APGV0001128 1080 1080 Processed 29/04/2024 3376084833 Mr SAVARA VENKAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
523 LaxmiNarsuPeta AP-01-038-004-001/060015
(CHORLANGI) 		0201038000NRG25160420240259905 17/04/2024 SAVARA BENNAYYA 0201038WL008091 SAVARA BENNAYYA 00684 APGV0001128 401 401 Processed 29/04/2024 3376084755 Mr SAVARA BENNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 LaxmiNarsuPeta AP-01-038-004-001/060016
(CHORLANGI) 		0201038000NRG25160420240259907 17/04/2024 Lingayya 0201038WL008091 Lingayya 00684 APGV0001128 803 803 Processed 29/04/2024 3376085330 Mr SAVARA LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 LaxmiNarsuPeta AP-01-038-004-001/060016
(CHORLANGI) 		0201038000NRG25160420240259908 17/04/2024 Yaloni 0201038WL008091 Yaloni 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376085056 Mrs SAVARA ALONI W O LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 LaxmiNarsuPeta AP-01-038-004-001/060020
(CHORLANGI) 		0201038000NRG25160420240259912 17/04/2024 savara Simmayya 0201038WL008091 savara Simmayya 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376085382 Mr SAVARA SIMMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
527 LaxmiNarsuPeta AP-01-038-004-001/060020
(CHORLANGI) 		0201038000NRG25160420240259913 17/04/2024 Sunita 0201038WL008091 Sunita 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376085107 Mrs SAVARA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 LaxmiNarsuPeta AP-01-038-004-001/060021
(CHORLANGI) 		0201038000NRG25160420240259915 17/04/2024 Tikkamma 0201038WL008091 Tikkamma 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376085304 Mrs SAVARA TIKKAMMA W O ADDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 LaxmiNarsuPeta AP-01-038-004-001/060025
(CHORLANGI) 		0201038000NRG25160420240259919 17/04/2024 Navamu 0201038WL008091 Navamu 00684 APGV0001128 803 803 Processed 29/04/2024 3376084752 Mr SAVARA NAVAMO S O ERRA BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 LaxmiNarsuPeta AP-01-038-004-001/060025
(CHORLANGI) 		0201038000NRG25160420240259920 17/04/2024 Roja 0201038WL008091 Roja 00684 APGV0001128 803 803 Processed 29/04/2024 3376085068 Mrs SAVARA ROJA W O NAVAMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 LaxmiNarsuPeta AP-01-038-004-001/060027
(CHORLANGI) 		0201038000NRG25160420240259921 17/04/2024 Kantarao 0201038WL008091 Kantarao 00684 APGV0001128 602 602 Processed 29/04/2024 3376085067 Mr KANTHARAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 LaxmiNarsuPeta AP-01-038-004-001/060027
(CHORLANGI) 		0201038000NRG25160420240259922 17/04/2024 Meriyamma 0201038WL008091 Meriyamma 00684 APGV0001128 401 401 Processed 29/04/2024 3376084756 Mrs SAVARA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 LaxmiNarsuPeta AP-01-038-004-001/060033
(CHORLANGI) 		0201038000NRG25160420240259925 17/04/2024 Gopi 0201038WL008091 Gopi 00684 APGV0001128 803 803 Processed 29/04/2024 3376084647 Mrs SAVARA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 LaxmiNarsuPeta AP-01-038-004-001/060033
(CHORLANGI) 		0201038000NRG25160420240259926 17/04/2024 Roja 0201038WL008091 Roja 00684 APGV0001128 803 803 Processed 29/04/2024 3376084753 Mrs SAVARA ROJA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 LaxmiNarsuPeta AP-01-038-004-001/060035
(CHORLANGI) 		0201038000NRG25160420240259929 17/04/2024 Somayya 0201038WL008091 Somayya 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376084832 Mr SAVARA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 LaxmiNarsuPeta AP-01-038-004-001/060036
(CHORLANGI) 		0201038000NRG25160420240300981 17/04/2024 Rosini 0201038WL008977 Rosini 00684 APGV0001128 1080 1080 Processed 29/04/2024 3376085001 Mrs LOSINI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 LaxmiNarsuPeta AP-01-038-004-001/060039
(CHORLANGI) 		0201038000NRG25160420240259930 17/04/2024 SAVARA GANGAYYA 0201038WL008091 SAVARA GANGAYYA 00684 APGV0001128 602 602 Processed 29/04/2024 3376085331 Mr SAVARA GANGAYYA S O SOMBURU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 LaxmiNarsuPeta AP-01-038-004-001/060040
(CHORLANGI) 		0201038000NRG25160420240259932 17/04/2024 shanti kumar 0201038WL008091 shanti kumar 00684 APGV0001128 602 602 Processed 29/04/2024 3376085172 Mr SAVARA SANTHU KUMAR S O SONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 LaxmiNarsuPeta AP-01-038-004-001/060040
(CHORLANGI) 		0201038000NRG25160420240302477 17/04/2024 Sundayya 0201038WL008997 Sundayya 00684 APGV0001128 1080 1080 Processed 29/04/2024 3376084998 Mr SUNDAYYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 LaxmiNarsuPeta AP-01-038-004-001/060041
(CHORLANGI) 		0201038000NRG25160420240259933 17/04/2024 Naidubuganna 0201038WL008091 Naidubuganna 00684 APGV0001128 803 803 Processed 29/04/2024 3376084830 SAVARA NAIDU BUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
541 LaxmiNarsuPeta AP-01-038-004-001/060042
(CHORLANGI) 		0201038000NRG25160420240259937 17/04/2024 Suseni 0201038WL008091 Suseni 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376085113 Mrs SAVARA SUSUANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
542 LaxmiNarsuPeta AP-01-038-004-001/060043
(CHORLANGI) 		0201038000NRG25160420240258680 17/04/2024 SAVARA SANTHIYAL 0201038WL008075 SAVARA SANTHIYAL 00684 APGV0001128 1278 1278 Processed 29/04/2024 3376085106 Mr SAVARA SANTHIYAL S O PANTULAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 LaxmiNarsuPeta AP-01-038-004-001/060044
(CHORLANGI) 		0201038000NRG25160420240259938 17/04/2024 Pottibapanna 0201038WL008091 Pottibapanna 00684 APGV0001128 401 401 Processed 29/04/2024 3376085058 Mr SAVARA BAPANNA S O BENNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 LaxmiNarsuPeta AP-01-038-004-001/060044
(CHORLANGI) 		0201038000NRG25160420240259939 17/04/2024 SAVARA ERRAPANI 0201038WL008091 SAVARA ERRAPANI 00684 APGV0001128 602 602 Processed 29/04/2024 3376085066 Mrs SAVARA ERRAPANI W O BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 LaxmiNarsuPeta AP-01-038-004-001/060045
(CHORLANGI) 		0201038000NRG25160420240259940 17/04/2024 Yavubapanna 0201038WL008091 Yavubapanna 00684 APGV0001128 1004 1004 Processed 29/04/2024 3376085200 SAVARA ERRABAAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LaxmiNarsuPeta AP-01-038-004-001/060071
(CHORLANGI) 		0201038000NRG25160420240258813 17/04/2024 pinwal 0201038WL008080 pinwal 00684 APGV0001128 1278 1278 Processed 29/04/2024 3376084771 Mrs SAVARA PINUEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 LaxmiNarsuPeta AP-01-038-004-001/060072
(CHORLANGI) 		0201038000NRG25160420240304220 17/04/2024 monas 0201038WL009025 monas 00684 APGV0001128 1080 1080 Processed 29/04/2024 3376085171 Mr SAVARA MONAS THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
548 LaxmiNarsuPeta AP-01-038-004-001/060073
(CHORLANGI) 		0201038000NRG25160420240259942 17/04/2024 vasantha rao 0201038WL008091 vasantha rao 00684 APGV0001128 803 803 Processed 29/04/2024 3376084650 Mr SAVARA VASANTHA RAO S O BHGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 LaxmiNarsuPeta AP-01-038-004-001/080001
(CHORLANGI) 		0201038000NRG25160420240260534 17/04/2024 Lakshmanarao 0201038WL008096 Lakshmanarao 00684 APGV0001128 1450 1450 Processed 29/04/2024 3376085143 Mr LAXMANARAO PALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 LaxmiNarsuPeta AP-01-038-004-001/080003
(CHORLANGI) 		0201038000NRG25160420240260536 17/04/2024 Amaravati 0201038WL008096 Amaravati 00684 APGV0001128 1450 1450 Processed 29/04/2024 3376085144 Mrs KONDAGORRI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 LaxmiNarsuPeta AP-01-038-004-001/080003
(CHORLANGI) 		0201038000NRG25160420240260535 17/04/2024 Vykuntarao 0201038WL008096 Vykuntarao 00684 APGV0001128 1450 1450 Processed 29/04/2024 3376085141 Mr KONDAGORRI VAIKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 LaxmiNarsuPeta AP-01-038-004-001/080004
(CHORLANGI) 		0201038000NRG25160420240260538 17/04/2024 Chinnarao 0201038WL008096 Chinnarao 00684 APGV0001128 1450 1450 Processed 29/04/2024 3376084827 PALAKA CHINNAVADU UNION BANK OF INDIA(508500)
553 LaxmiNarsuPeta AP-01-038-004-001/080004
(CHORLANGI) 		0201038000NRG25160420240260539 17/04/2024 Saraswathi 0201038WL008096 Saraswathi 00684 APGV0001128 1450 1450 Processed 29/04/2024 3376085139 Mrs PALAKA SARASWATHI W O CHINNAVAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 LaxmiNarsuPeta AP-01-038-004-001/080005
(CHORLANGI) 		0201038000NRG25160420240260541 17/04/2024 Tavitinaidu 0201038WL008096 Tavitinaidu 00684 APGV0001128 1450 1450 Processed 29/04/2024 3376085140 Mr KONDAGORRI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 LaxmiNarsuPeta AP-01-038-004-001/080006
(CHORLANGI) 		0201038000NRG25160420240260545 17/04/2024 Malleshu 0201038WL008096 Malleshu 00684 APGV0001128 242 242 Processed 29/04/2024 3376085142 PALAKA MALLESH UNION BANK OF INDIA(508500)
556 LaxmiNarsuPeta AP-01-038-004-001/130004
(CHORLANGI) 		0201038000NRG25160420240295687 17/04/2024 Jiboni 0201038WL008864 Jiboni 00684 APGV0001128 1328 1328 Processed 29/04/2024 3376085342 Mrs SAVARA JIBONI W O AJIT KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 LaxmiNarsuPeta AP-01-038-004-001/130006
(CHORLANGI) 		0201038000NRG25160420240295690 17/04/2024 Tejoli 0201038WL008864 Tejoli 00684 APGV0001128 1328 1328 Processed 29/04/2024 3376085341 Mrs SAVARA TEJOLI W O GANGA SARAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 LaxmiNarsuPeta AP-01-038-004-001/130007
(CHORLANGI) 		0201038000NRG25160420240295691 17/04/2024 Sothokki 0201038WL008864 Sothokki 00684 APGV0001128 886 886 Processed 29/04/2024 3376085057 Mrs SAVARA SANTHOKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 LaxmiNarsuPeta AP-01-038-004-001/130011
(CHORLANGI) 		0201038000NRG25160420240295695 17/04/2024 yesu 0201038WL008864 yesu 00684 APGV0001128 1328 1328 Processed 29/04/2024 3376084837 SAVARA YASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 LaxmiNarsuPeta AP-01-038-004-001/130013
(CHORLANGI) 		0201038000NRG25160420240295698 17/04/2024 Damayanthi 0201038WL008864 Damayanthi 00684 APGV0001128 1328 1328 Processed 29/04/2024 3376085337 Mrs SAVARA DAMAYANTHI W O GAMANIAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 LaxmiNarsuPeta AP-01-038-004-001/130014
(CHORLANGI) 		0201038000NRG25160420240294686 17/04/2024 Binod 0201038WL008852 Binod 00684 APGV0001128 1419 1419 Processed 29/04/2024 3376084836 SAVARA BINOD S O RAKSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 LaxmiNarsuPeta AP-01-038-004-001/130014
(CHORLANGI) 		0201038000NRG25160420240294687 17/04/2024 Jayanthi 0201038WL008852 Jayanthi 00684 APGV0001128 1419 1419 Processed 29/04/2024 3376085343 Mrs SAVARA JAYANTHI W O BINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 LaxmiNarsuPeta AP-01-038-004-001/60075
(CHORLANGI) 		0201038000NRG25160420240259946 17/04/2024 SAVARA YUDIMAS 0201038WL008091 SAVARA YUDIMAS 00684 APGV0001128 803 803 Processed 29/04/2024 3376085187 Mrs SAVARA YUDIMAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 LaxmiNarsuPeta AP-01-038-008-001/010004
(KARAKAVALASA) 		0201038000NRG25160420240245784 17/04/2024 Paramma 0201038WL007879 Paramma 00684 APGV0001128 765 765 Processed 29/04/2024 3376085258 Mrs PATTIKA PARAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 LaxmiNarsuPeta AP-01-038-008-001/010006
(KARAKAVALASA) 		0201038000NRG25160420240245785 17/04/2024 Simhadri 0201038WL007879 Simhadri 00684 APGV0001128 956 956 Processed 29/04/2024 3376085274 Mrs RAVADA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 LaxmiNarsuPeta AP-01-038-008-001/010008
(KARAKAVALASA) 		0201038000NRG25160420240245786 17/04/2024 Krishnaveni 0201038WL007879 Krishnaveni 00684 APGV0001128 956 956 Processed 29/04/2024 3376085265 Mrs YENDA KRISHNAVENI W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 LaxmiNarsuPeta AP-01-038-008-001/010012
(KARAKAVALASA) 		0201038000NRG25160420240245787 17/04/2024 Amaraveni 0201038WL007879 Amaraveni 00684 APGV0001128 956 956 Processed 29/04/2024 3376085314 Mrs NAKKA AMARAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 LaxmiNarsuPeta AP-01-038-008-001/010013
(KARAKAVALASA) 		0201038000NRG25160420240245788 17/04/2024 Narasamma 0201038WL007879 Narasamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085264 Mrs MENDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 LaxmiNarsuPeta AP-01-038-008-001/010015
(KARAKAVALASA) 		0201038000NRG25160420240245789 17/04/2024 Chinnammi 0201038WL007879 Chinnammi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085134 Mrs PONDURU CHINNAMMADU W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 LaxmiNarsuPeta AP-01-038-008-001/010016
(KARAKAVALASA) 		0201038000NRG25160420240245790 17/04/2024 Rama 0201038WL007879 Rama 00684 APGV0001128 956 956 Processed 29/04/2024 3376085409 Mrs KOTTU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 LaxmiNarsuPeta AP-01-038-008-001/010017
(KARAKAVALASA) 		0201038000NRG25160420240245791 17/04/2024 Jayamma 0201038WL007879 Jayamma 00684 APGV0001128 191 191 Processed 29/04/2024 3376085275 Mrs MENDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 LaxmiNarsuPeta AP-01-038-008-001/010021
(KARAKAVALASA) 		0201038000NRG25160420240245792 17/04/2024 Panchireddy Ammanna 0201038WL007879 Panchireddy Ammanna 00684 APGV0001128 956 956 Processed 29/04/2024 3376085260 Miss PANCHIREDDI AMMANNA W O APPALASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 LaxmiNarsuPeta AP-01-038-008-001/010022
(KARAKAVALASA) 		0201038000NRG25160420240245793 17/04/2024 Ramadevi 0201038WL007879 Ramadevi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085413 Mrs GONDU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 LaxmiNarsuPeta AP-01-038-008-001/010028
(KARAKAVALASA) 		0201038000NRG25160420240245795 17/04/2024 Saraswathi 0201038WL007879 Saraswathi 00684 APGV0001128 956 956 Processed 29/04/2024 3376084644 Mrs RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 LaxmiNarsuPeta AP-01-038-008-001/010029
(KARAKAVALASA) 		0201038000NRG25160420240245796 17/04/2024 Varalakshmi 0201038WL007879 Varalakshmi 00684 APGV0001128 191 191 Processed 29/04/2024 3376085433 Mrs BALAGA VARALAXMI W O YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 LaxmiNarsuPeta AP-01-038-008-001/010030
(KARAKAVALASA) 		0201038000NRG25160420240245798 17/04/2024 Asiramma 0201038WL007879 Asiramma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085182 Mrs KAREPATI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 LaxmiNarsuPeta AP-01-038-008-001/010030
(KARAKAVALASA) 		0201038000NRG25160420240245797 17/04/2024 Rajulu 0201038WL007879 Rajulu 00684 APGV0001128 573 573 Processed 29/04/2024 3376085407 Mr RAJULU KAREAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 LaxmiNarsuPeta AP-01-038-008-001/010031
(KARAKAVALASA) 		0201038000NRG25160420240245799 17/04/2024 Savithri 0201038WL007879 Savithri 00684 APGV0001128 573 573 Processed 29/04/2024 3376085268 Mrs PONDURU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 LaxmiNarsuPeta AP-01-038-008-001/010033
(KARAKAVALASA) 		0201038000NRG25160420240245800 17/04/2024 Subadramma 0201038WL007879 Subadramma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085263 Mrs PANCHIREDDY SUBHADRAMMA W O MALLES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 LaxmiNarsuPeta AP-01-038-008-001/010034
(KARAKAVALASA) 		0201038000NRG25160420240245801 17/04/2024 Saraswathi 0201038WL007879 Saraswathi 00684 APGV0001128 191 191 Processed 29/04/2024 3376085266 Mrs NAKKA SARASWATHI W O PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 LaxmiNarsuPeta AP-01-038-008-001/010035
(KARAKAVALASA) 		0201038000NRG25160420240245802 17/04/2024 Lakshmi 0201038WL007879 Lakshmi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085133 Mrs PANCHIREDD LAXMI W O VISWANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 LaxmiNarsuPeta AP-01-038-008-001/010036
(KARAKAVALASA) 		0201038000NRG25160420240245803 17/04/2024 Menda Ramarao 0201038WL007879 Menda Ramarao 00684 APGV0001128 956 956 Processed 29/04/2024 3376085196 Mr MENDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 LaxmiNarsuPeta AP-01-038-008-001/010036
(KARAKAVALASA) 		0201038000NRG25160420240245804 17/04/2024 Rajaswari 0201038WL007879 Rajaswari 00684 APGV0001128 956 956 Processed 29/04/2024 3376085276 MENDA RAJULAMMA STATE BANK OF INDIA(508548)
584 LaxmiNarsuPeta AP-01-038-008-001/010039
(KARAKAVALASA) 		0201038000NRG25160420240245805 17/04/2024 Chayavathi 0201038WL007879 Chayavathi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085414 Mrs MENDA CHAYAVATHI WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 LaxmiNarsuPeta AP-01-038-008-001/010040
(KARAKAVALASA) 		0201038000NRG25160420240245806 17/04/2024 Tulasamma 0201038WL007879 Tulasamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085272 Mrs MENDA TULASAMMA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 LaxmiNarsuPeta AP-01-038-008-001/010041
(KARAKAVALASA) 		0201038000NRG25160420240245807 17/04/2024 Kumari 0201038WL007879 Kumari 00684 APGV0001128 956 956 Processed 29/04/2024 3376085269 Mrs PONDURU KUMARI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 LaxmiNarsuPeta AP-01-038-008-001/010043
(KARAKAVALASA) 		0201038000NRG25160420240245808 17/04/2024 Musalayya 0201038WL007879 Musalayya 00684 APGV0001128 765 765 Processed 29/04/2024 3376085300 Mr MENDA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 LaxmiNarsuPeta AP-01-038-008-001/010051
(KARAKAVALASA) 		0201038000NRG25160420240245810 17/04/2024 Apparao 0201038WL007879 Apparao 00684 APGV0001128 573 573 Processed 29/04/2024 3376085262 Mrs SANDAKA APPARAO S O CHINNAVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 LaxmiNarsuPeta AP-01-038-008-001/010058
(KARAKAVALASA) 		0201038000NRG25160420240245815 17/04/2024 Mukhalingam 0201038WL007879 Mukhalingam 00684 APGV0001128 956 956 Processed 29/04/2024 3376085318 Mr MENDA MEKHA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 LaxmiNarsuPeta AP-01-038-008-001/010058
(KARAKAVALASA) 		0201038000NRG25160420240245816 17/04/2024 Narsamma 0201038WL007879 Narsamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085313 Mrs MENDA NARASAMMA W O MOKHALINAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 LaxmiNarsuPeta AP-01-038-008-001/010067
(KARAKAVALASA) 		0201038000NRG25160420240245818 17/04/2024 Tavitamma 0201038WL007879 Tavitamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085273 Mrs Patharapalli Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 LaxmiNarsuPeta AP-01-038-008-001/010069
(KARAKAVALASA) 		0201038000NRG25160420240245819 17/04/2024 Subadramma 0201038WL007879 Subadramma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085317 Mrs BORA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 LaxmiNarsuPeta AP-01-038-008-001/010074
(KARAKAVALASA) 		0201038000NRG25160420240245821 17/04/2024 Chilakamma 0201038WL007879 Chilakamma 00684 APGV0001128 573 573 Processed 29/04/2024 3376085246 Mrs Karepati Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 LaxmiNarsuPeta AP-01-038-008-001/010075
(KARAKAVALASA) 		0201038000NRG25160420240245822 17/04/2024 Appalamma 0201038WL007879 Appalamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085201 SAVALAPURAM APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 LaxmiNarsuPeta AP-01-038-008-001/010085
(KARAKAVALASA) 		0201038000NRG25160420240245823 17/04/2024 Karuvamma 0201038WL007879 Karuvamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085412 Mrs POTHALA KARUVUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 LaxmiNarsuPeta AP-01-038-008-001/010089
(KARAKAVALASA) 		0201038000NRG25160420240245824 17/04/2024 Barathi 0201038WL007879 Barathi 00684 APGV0001128 191 191 Processed 29/04/2024 3376085243 Mrs KAREAPATI BHARATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 LaxmiNarsuPeta AP-01-038-008-001/010092
(KARAKAVALASA) 		0201038000NRG25160420240245825 17/04/2024 Lakshmi 0201038WL007879 Lakshmi 00684 APGV0001128 765 765 Processed 29/04/2024 3376085158 Mrs KAREPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 LaxmiNarsuPeta AP-01-038-008-001/010093
(KARAKAVALASA) 		0201038000NRG25160420240245826 17/04/2024 Lakshmi 0201038WL007879 Lakshmi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085315 Mrs GARAKA LAXMI W O SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 LaxmiNarsuPeta AP-01-038-008-001/010096
(KARAKAVALASA) 		0201038000NRG25160420240245827 17/04/2024 Gowramma 0201038WL007879 Gowramma 00684 APGV0001128 765 765 Processed 29/04/2024 3376085174 Mrs SAVALAPURAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 LaxmiNarsuPeta AP-01-038-008-001/010098
(KARAKAVALASA) 		0201038000NRG25160420240245829 17/04/2024 Dalamma 0201038WL007879 Dalamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085249 Mrs KAREPATI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 LaxmiNarsuPeta AP-01-038-008-001/010105
(KARAKAVALASA) 		0201038000NRG25160420240245831 17/04/2024 menda Ramimma 0201038WL007879 menda Ramimma 00684 APGV0001128 765 765 Processed 29/04/2024 3376085408 Mrs MENDA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 LaxmiNarsuPeta AP-01-038-008-001/010108
(KARAKAVALASA) 		0201038000NRG25160420240245833 17/04/2024 Chittamma 0201038WL007879 Chittamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085296 Mrs BUKKA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 LaxmiNarsuPeta AP-01-038-008-001/010114
(KARAKAVALASA) 		0201038000NRG25160420240245834 17/04/2024 Mahalakshmi 0201038WL007879 Mahalakshmi 00684 APGV0001128 191 191 Processed 29/04/2024 3376085316 Mrs PALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 LaxmiNarsuPeta AP-01-038-008-001/010127
(KARAKAVALASA) 		0201038000NRG25160420240245837 17/04/2024 Lakshmi 0201038WL007879 Lakshmi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085157 MRS BALAGA LAXMI STATE BANK OF INDIA(508548)
605 LaxmiNarsuPeta AP-01-038-008-001/010130
(KARAKAVALASA) 		0201038000NRG25160420240245838 17/04/2024 Varalaxmi 0201038WL007879 Varalaxmi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085244 Mrs GUDABANDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 LaxmiNarsuPeta AP-01-038-008-001/010140
(KARAKAVALASA) 		0201038000NRG25160420240245839 17/04/2024 Ramarao 0201038WL007879 Ramarao 00684 APGV0001128 765 765 Processed 29/04/2024 3376084649 Mr BYRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 LaxmiNarsuPeta AP-01-038-008-001/010141
(KARAKAVALASA) 		0201038000NRG25160420240245841 17/04/2024 Ramulamma 0201038WL007879 Ramulamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085410 Mrs BALAGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 LaxmiNarsuPeta AP-01-038-008-001/010145
(KARAKAVALASA) 		0201038000NRG25160420240245842 17/04/2024 meraka r amarao 0201038WL007879 meraka r amarao 00684 APGV0001128 956 956 Processed 29/04/2024 3376085168 Mr MERAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 LaxmiNarsuPeta AP-01-038-008-001/010148
(KARAKAVALASA) 		0201038000NRG25160420240245843 17/04/2024 Parvathi 0201038WL007879 Parvathi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085247 Mrs SAVALAPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 LaxmiNarsuPeta AP-01-038-008-001/010149
(KARAKAVALASA) 		0201038000NRG25160420240245844 17/04/2024 suhasini 0201038WL007879 suhasini 00684 APGV0001128 573 573 Processed 29/04/2024 3376085271 Mrs SAVALAPURAM SUBHASINI W O THAVITAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 LaxmiNarsuPeta AP-01-038-008-001/010151
(KARAKAVALASA) 		0201038000NRG25160420240245845 17/04/2024 Neelamma 0201038WL007879 Neelamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085436 MRS SAVALAPURAM NEELAMMA STATE BANK OF INDIA(508548)
612 LaxmiNarsuPeta AP-01-038-008-001/010153
(KARAKAVALASA) 		0201038000NRG25160420240245846 17/04/2024 Suseela 0201038WL007879 Suseela 00684 APGV0001128 765 765 Processed 29/04/2024 3376085277 MRS SUSHEELA MUDDADA STATE BANK OF INDIA(508548)
613 LaxmiNarsuPeta AP-01-038-008-001/010154
(KARAKAVALASA) 		0201038000NRG25160420240245847 17/04/2024 Ravanamma 0201038WL007879 Ravanamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085299 MENDA RAMANAMMA UNION BANK OF INDIA(508500)
614 LaxmiNarsuPeta AP-01-038-008-001/010155
(KARAKAVALASA) 		0201038000NRG25160420240245848 17/04/2024 Eswaramma 0201038WL007879 Eswaramma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085261 Mrs ESWARAMMA CHAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 LaxmiNarsuPeta AP-01-038-008-001/010157
(KARAKAVALASA) 		0201038000NRG25160420240245849 17/04/2024 Durgamma 0201038WL007879 Durgamma 00684 APGV0001128 765 765 Processed 29/04/2024 3376085155 Mrs PANCHIREDDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 LaxmiNarsuPeta AP-01-038-008-001/010158
(KARAKAVALASA) 		0201038000NRG25160420240245850 17/04/2024 Appamma 0201038WL007879 Appamma 00684 APGV0001128 956 956 Processed 29/04/2024 3376085257 Mrs JUTTU APPAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 LaxmiNarsuPeta AP-01-038-008-001/010166
(KARAKAVALASA) 		0201038000NRG25160420240245851 17/04/2024 Sarojini 0201038WL007879 Sarojini 00684 APGV0001128 956 956 Processed 29/04/2024 3376085267 Mrs KOTTU SAROJINI W O CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 LaxmiNarsuPeta AP-01-038-008-001/010168
(KARAKAVALASA) 		0201038000NRG25160420240245852 17/04/2024 Tavitamma 0201038WL007879 Tavitamma 00684 APGV0001128 765 765 Processed 29/04/2024 3376085259 MRS MENDA TAVITAMMA STATE BANK OF INDIA(508548)
619 LaxmiNarsuPeta AP-01-038-008-001/010178
(KARAKAVALASA) 		0201038000NRG25160420240245853 17/04/2024 Parvathi 0201038WL007879 Parvathi 00684 APGV0001128 765 765 Processed 29/04/2024 3376085156 Mrs VELAMALA PARVATHI W O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 LaxmiNarsuPeta AP-01-038-008-001/010179
(KARAKAVALASA) 		0201038000NRG25160420240245854 17/04/2024 Lakshmi 0201038WL007879 Lakshmi 00684 APGV0001128 573 573 Processed 29/04/2024 3376085434 Mrs VELAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 LaxmiNarsuPeta AP-01-038-008-001/010203
(KARAKAVALASA) 		0201038000NRG25160420240245859 17/04/2024 Rajulamma 0201038WL007879 Rajulamma 00684 APGV0001128 573 573 Processed 29/04/2024 3376085154 Mrs RAJULAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 LaxmiNarsuPeta AP-01-038-008-001/010205
(KARAKAVALASA) 		0201038000NRG25160420240245860 17/04/2024 Ramu 0201038WL007879 Ramu 00684 APGV0001128 573 573 Processed 29/04/2024 3376085298 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 LaxmiNarsuPeta AP-01-038-008-001/010206
(KARAKAVALASA) 		0201038000NRG25160420240245861 17/04/2024 Uma 0201038WL007879 Uma 00684 APGV0001128 382 382 Rejected 29/04/2024 3376085435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 LaxmiNarsuPeta AP-01-038-008-001/010217
(KARAKAVALASA) 		0201038000NRG25160420240245862 17/04/2024 Savalapuramu Lakshmi 0201038WL007879 Savalapuramu Lakshmi 00684 APGV0001128 765 765 Processed 29/04/2024 3376085248 Mrs SAVALAPURAM LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 LaxmiNarsuPeta AP-01-038-008-001/010243
(KARAKAVALASA) 		0201038000NRG25160420240245864 17/04/2024 Paramma 0201038WL007879 Paramma 00684 APGV0001128 765 765 Processed 29/04/2024 3376085245 Mrs SAVALAPURAM PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 LaxmiNarsuPeta AP-01-038-008-001/010261
(KARAKAVALASA) 		0201038000NRG25160420240245868 17/04/2024 Prabhavathi 0201038WL007879 Prabhavathi 00684 APGV0001128 956 956 Processed 29/04/2024 3376085270 Mrs PATARLAPALLI PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 LaxmiNarsuPeta AP-01-038-008-001/010271
(KARAKAVALASA) 		0201038000NRG25160420240245870 17/04/2024 laxmi 0201038WL007879 laxmi 00684 APGV0001128 573 573 Processed 29/04/2024 3376085415 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
628 LaxmiNarsuPeta AP-01-038-008-001/010282
(KARAKAVALASA) 		0201038000NRG25160420240245871 17/04/2024 kumari 0201038WL007879 kumari 00684 APGV0001128 573 573 Processed 29/04/2024 3376085193 Mrs KAREPATI KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
629 LaxmiNarsuPeta AP-01-038-008-001/010293
(KARAKAVALASA) 		0201038000NRG25160420240245872 17/04/2024 rajeswari 0201038WL007879 rajeswari 00684 APGV0001128 956 956 Processed 29/04/2024 3376085177 MRS KAREPATI RAJESWARI STATE BANK OF INDIA(508548)
630 LaxmiNarsuPeta AP-01-038-008-001/040171
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254421 17/04/2024 ramanamma 0201038WL008003 ramanamma 00684 APGV0001128 1450 1450 Processed 29/04/2024 3376085064 MR GANDIVALASA RAMARAO STATE BANK OF INDIA(508548)
631 LaxmiNarsuPeta AP-01-038-008-001/040189
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254433 17/04/2024 Sravani 0201038WL008003 Sravani 00684 APGV0001128 584 584 Processed 29/04/2024 3376085175 MRS BARRI SRAVANI STATE BANK OF INDIA(508548)
632 LaxmiNarsuPeta AP-01-038-012-001/010004
(MUNGANNAPADU) 		0201038000NRG25160420240263747 17/04/2024 Bali Nabhushanarao 0201038WL008155 Bali Nabhushanarao 00684 APGV0001128 240 240 Processed 29/04/2024 3376084697 Mr BALI NAGABHUSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 LaxmiNarsuPeta AP-01-038-012-001/010005
(MUNGANNAPADU) 		0201038000NRG25160420240263750 17/04/2024 Maleswararao 0201038WL008155 Maleswararao 00684 APGV0001128 958 958 Processed 29/04/2024 3376085374 Mr YALLA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 LaxmiNarsuPeta AP-01-038-012-001/010005
(MUNGANNAPADU) 		0201038000NRG25160420240263749 17/04/2024 Saravani 0201038WL008155 Saravani 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084699 Mrs YALLA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 LaxmiNarsuPeta AP-01-038-012-001/010006
(MUNGANNAPADU) 		0201038000NRG25160420240263751 17/04/2024 Varalakshmi 0201038WL008155 Varalakshmi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084688 Mrs SEEPANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 LaxmiNarsuPeta AP-01-038-012-001/010007
(MUNGANNAPADU) 		0201038000NRG25160420240263752 17/04/2024 Adilakshmi 0201038WL008155 Adilakshmi 00684 APGV0001128 958 958 Processed 29/04/2024 3376085238 MRS RUNKU ADILAXMI STATE BANK OF INDIA(508548)
637 LaxmiNarsuPeta AP-01-038-012-001/010010
(MUNGANNAPADU) 		0201038000NRG25160420240263754 17/04/2024 Adilakshmi 0201038WL008155 Adilakshmi 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085079 Mrs SAILADA ADDILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 LaxmiNarsuPeta AP-01-038-012-001/010011
(MUNGANNAPADU) 		0201038000NRG25160420240263755 17/04/2024 Dalimma 0201038WL008155 Dalimma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084695 Mrs PINNINTI DALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 LaxmiNarsuPeta AP-01-038-012-001/010017
(MUNGANNAPADU) 		0201038000NRG25160420240263758 17/04/2024 Aruna 0201038WL008155 Aruna 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085293 Mrs RAVADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 LaxmiNarsuPeta AP-01-038-012-001/010018
(MUNGANNAPADU) 		0201038000NRG25160420240263760 17/04/2024 Suryanarayana 0201038WL008155 Suryanarayana 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084768 RAVADA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
641 LaxmiNarsuPeta AP-01-038-012-001/010020
(MUNGANNAPADU) 		0201038000NRG25160420240263763 17/04/2024 Eswaramma 0201038WL008155 Eswaramma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084722 Mrs SEEPANA ESWARAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 LaxmiNarsuPeta AP-01-038-012-001/010022
(MUNGANNAPADU) 		0201038000NRG25160420240263764 17/04/2024 Ramarao 0201038WL008155 Ramarao 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084765 Mr SEEPANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 LaxmiNarsuPeta AP-01-038-012-001/010023
(MUNGANNAPADU) 		0201038000NRG25160420240263765 17/04/2024 Varalakshmi 0201038WL008155 Varalakshmi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085081 Mrs BEVARA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 LaxmiNarsuPeta AP-01-038-012-001/010024
(MUNGANNAPADU) 		0201038000NRG25160420240263766 17/04/2024 Varalakshmi 0201038WL008155 Varalakshmi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085083 Mrs SOMARAJU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 LaxmiNarsuPeta AP-01-038-012-001/010027
(MUNGANNAPADU) 		0201038000NRG25160420240263768 17/04/2024 Ramarao 0201038WL008155 Ramarao 00684 APGV0001128 240 240 Processed 29/04/2024 3376085420 MR YALA RAMU STATE BANK OF INDIA(508548)
646 LaxmiNarsuPeta AP-01-038-012-001/010029
(MUNGANNAPADU) 		0201038000NRG25160420240263771 17/04/2024 Sridevi 0201038WL008155 Sridevi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085294 Mrs RAVADA SRIDEVI W O ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 LaxmiNarsuPeta AP-01-038-012-001/010030
(MUNGANNAPADU) 		0201038000NRG25160420240263772 17/04/2024 Sudhitna 0201038WL008155 Sudhitna 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085233 Mrs KARANAM SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 LaxmiNarsuPeta AP-01-038-012-001/010031
(MUNGANNAPADU) 		0201038000NRG25160420240263773 17/04/2024 Lachannamma 0201038WL008155 Lachannamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085234 MRS SADHU LACCHAMMA STATE BANK OF INDIA(508548)
649 LaxmiNarsuPeta AP-01-038-012-001/010035
(MUNGANNAPADU) 		0201038000NRG25160420240263775 17/04/2024 Kamalamma 0201038WL008155 Kamalamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084759 Mrs LUKALAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 LaxmiNarsuPeta AP-01-038-012-001/010037
(MUNGANNAPADU) 		0201038000NRG25160420240263776 17/04/2024 Bharathama 0201038WL008155 Bharathama 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085372 Mrs LUKALAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 LaxmiNarsuPeta AP-01-038-012-001/010041
(MUNGANNAPADU) 		0201038000NRG25160420240263780 17/04/2024 Apparao 0201038WL008155 Apparao 00684 APGV0001128 719 719 Processed 29/04/2024 3376084762 Mr SEPENA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 LaxmiNarsuPeta AP-01-038-012-001/010043
(MUNGANNAPADU) 		0201038000NRG25160420240263782 17/04/2024 Suryanarayana 0201038WL008155 Suryanarayana 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085368 Mr NAGARIKATAKAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 LaxmiNarsuPeta AP-01-038-012-001/010044
(MUNGANNAPADU) 		0201038000NRG25160420240263785 17/04/2024 Mangamma 0201038WL008155 Mangamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084758 Mrs NAGARIKATAKAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 LaxmiNarsuPeta AP-01-038-012-001/010044
(MUNGANNAPADU) 		0201038000NRG25160420240263784 17/04/2024 Ramarao 0201038WL008155 Ramarao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084757 Mr NAGARIKATAKAM RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 LaxmiNarsuPeta AP-01-038-012-001/010047
(MUNGANNAPADU) 		0201038000NRG25160420240263787 17/04/2024 Garikipati Srinivasarao 0201038WL008155 Garikipati Srinivasarao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085146 MR SRINIVASA RAO GARIKAPATI STATE BANK OF INDIA(508548)
656 LaxmiNarsuPeta AP-01-038-012-001/010049
(MUNGANNAPADU) 		0201038000NRG25160420240263793 17/04/2024 Ramanamma 0201038WL008155 Ramanamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085367 Mrs RAVANAMMA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 LaxmiNarsuPeta AP-01-038-012-001/010050
(MUNGANNAPADU) 		0201038000NRG25160420240263794 17/04/2024 Kumari 0201038WL008155 Kumari 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085236 Mrs KUMARI BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 LaxmiNarsuPeta AP-01-038-012-001/010052
(MUNGANNAPADU) 		0201038000NRG25160420240263795 17/04/2024 Bhasakharao 0201038WL008155 Bhasakharao 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084700 Mr GANTEDA BHASKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 LaxmiNarsuPeta AP-01-038-012-001/010054
(MUNGANNAPADU) 		0201038000NRG25160420240263796 17/04/2024 Pavani 0201038WL008155 Pavani 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085373 Mrs SEEPANA PAAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 LaxmiNarsuPeta AP-01-038-012-001/010058
(MUNGANNAPADU) 		0201038000NRG25160420240263801 17/04/2024 Lakshmi 0201038WL008155 Lakshmi 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084681 Mrs GARIKIPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 LaxmiNarsuPeta AP-01-038-012-001/010059
(MUNGANNAPADU) 		0201038000NRG25160420240263802 17/04/2024 Jayamma 0201038WL008155 Jayamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085235 Mrs JAYALAXMI BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 LaxmiNarsuPeta AP-01-038-012-001/010063
(MUNGANNAPADU) 		0201038000NRG25160420240263804 17/04/2024 Tadela Janardhanrao 0201038WL008155 Tadela Janardhanrao 00684 APGV0001128 958 958 Processed 29/04/2024 3376084685 MR TADELA JANARDHANA RAO STATE BANK OF INDIA(508548)
663 LaxmiNarsuPeta AP-01-038-012-001/010066
(MUNGANNAPADU) 		0201038000NRG25160420240263806 17/04/2024 Suri 0201038WL008155 Suri 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084684 Mr JAVANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 LaxmiNarsuPeta AP-01-038-012-001/010066
(MUNGANNAPADU) 		0201038000NRG25160420240263807 17/04/2024 Yasodhamma 0201038WL008155 Yasodhamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084683 Mrs JAVANA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 LaxmiNarsuPeta AP-01-038-012-001/010070
(MUNGANNAPADU) 		0201038000NRG25160420240263809 17/04/2024 Pushpavathi 0201038WL008155 Pushpavathi 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085077 Mrs RAVADA PUSPALATHA PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 LaxmiNarsuPeta AP-01-038-012-001/010070
(MUNGANNAPADU) 		0201038000NRG25160420240263808 17/04/2024 Umamehswarao 0201038WL008155 Umamehswarao 00684 APGV0001128 479 479 Processed 29/04/2024 3376085290 MR RAVADA UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
667 LaxmiNarsuPeta AP-01-038-012-001/010071
(MUNGANNAPADU) 		0201038000NRG25160420240263811 17/04/2024 Nagamani 0201038WL008155 Nagamani 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084764 Mrs JAVANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 LaxmiNarsuPeta AP-01-038-012-001/010072
(MUNGANNAPADU) 		0201038000NRG25160420240263812 17/04/2024 Papamma 0201038WL008155 Papamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085032 Mrs TANKALA PAPAMMA W O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 LaxmiNarsuPeta AP-01-038-012-001/010073
(MUNGANNAPADU) 		0201038000NRG25160420240263813 17/04/2024 Lokeswari 0201038WL008155 Lokeswari 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084698 Mrs TANKALA LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 LaxmiNarsuPeta AP-01-038-012-001/010076
(MUNGANNAPADU) 		0201038000NRG25160420240263814 17/04/2024 Mahalakshmi 0201038WL008155 Mahalakshmi 00684 APGV0001128 1438 1438 Rejected 29/04/2024 3376084778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 LaxmiNarsuPeta AP-01-038-012-001/010077
(MUNGANNAPADU) 		0201038000NRG25160420240263815 17/04/2024 Lakshmanarao 0201038WL008155 Lakshmanarao 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085011 Mr GOKA LATCHANNA S O SURAYYA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 LaxmiNarsuPeta AP-01-038-012-001/010079
(MUNGANNAPADU) 		0201038000NRG25160420240263816 17/04/2024 Jaggarao 0201038WL008155 Jaggarao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084839 Mr SADHU JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 LaxmiNarsuPeta AP-01-038-012-001/010080
(MUNGANNAPADU) 		0201038000NRG25160420240263819 17/04/2024 Kanthamma 0201038WL008155 Kanthamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085039 Mrs KANTAMMA TADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 LaxmiNarsuPeta AP-01-038-012-001/010082
(MUNGANNAPADU) 		0201038000NRG25160420240263820 17/04/2024 Narshimappadu 0201038WL008155 Narshimappadu 00684 APGV0001128 1438 1438 Rejected 29/04/2024 3376084761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 LaxmiNarsuPeta AP-01-038-012-001/010082
(MUNGANNAPADU) 		0201038000NRG25160420240263821 17/04/2024 VIJAYALAXMI 0201038WL008155 VIJAYALAXMI 00684 APGV0001128 958 958 Processed 29/04/2024 3376085421 Mrs Nagirikatakam Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 LaxmiNarsuPeta AP-01-038-012-001/010083
(MUNGANNAPADU) 		0201038000NRG25160420240263822 17/04/2024 Ramarao 0201038WL008155 Ramarao 00684 APGV0001128 479 479 Processed 29/04/2024 3376085379 Mr KURMAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 LaxmiNarsuPeta AP-01-038-012-001/010084
(MUNGANNAPADU) 		0201038000NRG25160420240263824 17/04/2024 Lakshmanarao 0201038WL008155 Lakshmanarao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085369 Mr KORLAPU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 LaxmiNarsuPeta AP-01-038-012-001/010086
(MUNGANNAPADU) 		0201038000NRG25160420240263827 17/04/2024 Damayathi 0201038WL008155 Damayathi 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084834 Mrs YALLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 LaxmiNarsuPeta AP-01-038-012-001/010086
(MUNGANNAPADU) 		0201038000NRG25160420240263826 17/04/2024 Krishna 0201038WL008155 Krishna 00684 APGV0001128 958 958 Processed 29/04/2024 3376084826 Mr YALLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 LaxmiNarsuPeta AP-01-038-012-001/010089
(MUNGANNAPADU) 		0201038000NRG25160420240263828 17/04/2024 Lakshminarayana 0201038WL008155 Lakshminarayana 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084682 Mrs BALLI LAXMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 LaxmiNarsuPeta AP-01-038-012-001/010095
(MUNGANNAPADU) 		0201038000NRG25160420240263830 17/04/2024 Lakshmanarao 0201038WL008155 Lakshmanarao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084766 Mr RAVADA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 LaxmiNarsuPeta AP-01-038-012-001/010096
(MUNGANNAPADU) 		0201038000NRG25160420240263832 17/04/2024 Arudharmma 0201038WL008155 Arudharmma 00684 APGV0001128 719 719 Processed 29/04/2024 3376085013 Mrs RAVADA ARUDRAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 LaxmiNarsuPeta AP-01-038-012-001/010097
(MUNGANNAPADU) 		0201038000NRG25160420240263834 17/04/2024 Chinnammadu 0201038WL008155 Chinnammadu 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085213 Mrs Ravada Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 LaxmiNarsuPeta AP-01-038-012-001/010097
(MUNGANNAPADU) 		0201038000NRG25160420240263833 17/04/2024 Rajarao 0201038WL008155 Rajarao 00684 APGV0001128 719 719 Processed 29/04/2024 3376085419 Mr RAVADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 LaxmiNarsuPeta AP-01-038-012-001/010099
(MUNGANNAPADU) 		0201038000NRG25160420240263835 17/04/2024 Anadharao 0201038WL008155 Anadharao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084693 Mr RAVADA AANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 LaxmiNarsuPeta AP-01-038-012-001/010099
(MUNGANNAPADU) 		0201038000NRG25160420240263836 17/04/2024 Damaythi 0201038WL008155 Damaythi 00684 APGV0001128 958 958 Processed 29/04/2024 3376085371 Mrs DAMAYANTHI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 LaxmiNarsuPeta AP-01-038-012-001/010102
(MUNGANNAPADU) 		0201038000NRG25160420240263837 17/04/2024 Suryanarayana 0201038WL008155 Suryanarayana 00684 APGV0001128 958 958 Processed 29/04/2024 3376085424 Mrs RAVADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 LaxmiNarsuPeta AP-01-038-012-001/010103
(MUNGANNAPADU) 		0201038000NRG25160420240263839 17/04/2024 Ramanamma 0201038WL008155 Ramanamma 00684 APGV0001128 958 958 Processed 29/04/2024 3376085034 Mrs PEERUKATLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 LaxmiNarsuPeta AP-01-038-012-001/010107
(MUNGANNAPADU) 		0201038000NRG25160420240263842 17/04/2024 Appalanarasamma 0201038WL008155 Appalanarasamma 00684 APGV0001128 240 240 Processed 29/04/2024 3376084691 Mrs GANDUPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 LaxmiNarsuPeta AP-01-038-012-001/010111
(MUNGANNAPADU) 		0201038000NRG25160420240263843 17/04/2024 Padmavathi 0201038WL008155 Padmavathi 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084825 Mrs DAADI PADMA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 LaxmiNarsuPeta AP-01-038-012-001/010115
(MUNGANNAPADU) 		0201038000NRG25160420240263847 17/04/2024 Ramulamma 0201038WL008155 Ramulamma 00684 APGV0001128 958 958 Processed 29/04/2024 3376084777 MRS THADELA RAMULAMMA STATE BANK OF INDIA(508548)
692 LaxmiNarsuPeta AP-01-038-012-001/010116
(MUNGANNAPADU) 		0201038000NRG25160420240263848 17/04/2024 Venka Ramanamurthy 0201038WL008155 Venka Ramanamurthy 00684 APGV0001128 958 958 Processed 29/04/2024 3376085302 Mr RAVADA VENKATA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 LaxmiNarsuPeta AP-01-038-012-001/010119
(MUNGANNAPADU) 		0201038000NRG25160420240263851 17/04/2024 Venkataratham 0201038WL008155 Venkataratham 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085439 MRS KAGITAPALLI VENKATARATNAM STATE BANK OF INDIA(508548)
694 LaxmiNarsuPeta AP-01-038-012-001/010120
(MUNGANNAPADU) 		0201038000NRG25160420240263853 17/04/2024 Rohini 0201038WL008155 Rohini 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084696 Mrs BAGGU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 LaxmiNarsuPeta AP-01-038-012-001/010125
(MUNGANNAPADU) 		0201038000NRG25160420240263855 17/04/2024 Gowrinaidu 0201038WL008155 Gowrinaidu 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084701 Mr YARABATI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 LaxmiNarsuPeta AP-01-038-012-001/010127
(MUNGANNAPADU) 		0201038000NRG25160420240263857 17/04/2024 Dhanalakshmi 0201038WL008155 Dhanalakshmi 00684 APGV0001128 958 958 Processed 29/04/2024 3376085376 Mrs DAADI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 LaxmiNarsuPeta AP-01-038-012-001/010127
(MUNGANNAPADU) 		0201038000NRG25160420240263856 17/04/2024 Tavitinaidu 0201038WL008155 Tavitinaidu 00684 APGV0001128 719 719 Processed 29/04/2024 3376085169 DAADI TAVITI NAIDU UNION BANK OF INDIA(508500)
698 LaxmiNarsuPeta AP-01-038-012-001/010128
(MUNGANNAPADU) 		0201038000NRG25160420240263858 17/04/2024 Ramanamma 0201038WL008155 Ramanamma 00684 APGV0001128 240 240 Processed 29/04/2024 3376085375 Mrs DAADI RAMANAMMA W O NEELAKANTESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 LaxmiNarsuPeta AP-01-038-012-001/010133
(MUNGANNAPADU) 		0201038000NRG25160420240263861 17/04/2024 Appanna 0201038WL008155 Appanna 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085351 Mr SAADHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 LaxmiNarsuPeta AP-01-038-012-001/010134
(MUNGANNAPADU) 		0201038000NRG25160420240263863 17/04/2024 Adilakshmi 0201038WL008155 Adilakshmi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085017 Mrs ALLADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 LaxmiNarsuPeta AP-01-038-012-001/010135
(MUNGANNAPADU) 		0201038000NRG25160420240263864 17/04/2024 Kanakamahalakshmi 0201038WL008155 Kanakamahalakshmi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084645 Mrs ALLADA KANAKAMAHALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 LaxmiNarsuPeta AP-01-038-012-001/010137
(MUNGANNAPADU) 		0201038000NRG25160420240263867 17/04/2024 Ramalakshmi 0201038WL008155 Ramalakshmi 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085085 Mrs KADUSU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 LaxmiNarsuPeta AP-01-038-012-001/010140
(MUNGANNAPADU) 		0201038000NRG25160420240263870 17/04/2024 Suramma 0201038WL008155 Suramma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085018 Mrs TADELA SURAMMA INDIAN BANK(607105)
704 LaxmiNarsuPeta AP-01-038-012-001/010144
(MUNGANNAPADU) 		0201038000NRG25160420240263871 17/04/2024 Tavitamma 0201038WL008155 Tavitamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085014 Mrs TAVITAMMA SARIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 LaxmiNarsuPeta AP-01-038-012-001/010146
(MUNGANNAPADU) 		0201038000NRG25160420240263872 17/04/2024 Latchumamma 0201038WL008155 Latchumamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085038 Mrs LATCHUMMA PEERIKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 LaxmiNarsuPeta AP-01-038-012-001/010148
(MUNGANNAPADU) 		0201038000NRG25160420240263873 17/04/2024 Krishna 0201038WL008155 Krishna 00684 APGV0001128 958 958 Processed 29/04/2024 3376085370 Mr KRISHNA TADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 LaxmiNarsuPeta AP-01-038-012-001/010150
(MUNGANNAPADU) 		0201038000NRG25160420240263876 17/04/2024 Sriramulu 0201038WL008155 Sriramulu 00684 APGV0001128 1198 1198 Rejected 29/04/2024 3376084686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 LaxmiNarsuPeta AP-01-038-012-001/010151
(MUNGANNAPADU) 		0201038000NRG25160420240263878 17/04/2024 Satyavathi 0201038WL008155 Satyavathi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085295 Mrs YARABATI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 LaxmiNarsuPeta AP-01-038-012-001/010152
(MUNGANNAPADU) 		0201038000NRG25160420240263879 17/04/2024 Rajulamma 0201038WL008155 Rajulamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084767 Mrs JAVANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 LaxmiNarsuPeta AP-01-038-012-001/010154
(MUNGANNAPADU) 		0201038000NRG25160420240263881 17/04/2024 Bagyalakshmi 0201038WL008155 Bagyalakshmi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085199 MRS RAVADA BHAGYALAXMI STATE BANK OF INDIA(508548)
711 LaxmiNarsuPeta AP-01-038-012-001/010158
(MUNGANNAPADU) 		0201038000NRG25160420240263882 17/04/2024 Santhamma 0201038WL008155 Santhamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084760 Mrs RAVADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 LaxmiNarsuPeta AP-01-038-012-001/010160
(MUNGANNAPADU) 		0201038000NRG25160420240263883 17/04/2024 Ramalakshmi 0201038WL008155 Ramalakshmi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085035 Mrs RAVADA RAMALAKSHMI W O CHINNAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 LaxmiNarsuPeta AP-01-038-012-001/010164
(MUNGANNAPADU) 		0201038000NRG25160420240263887 17/04/2024 Gowri 0201038WL008155 Gowri 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084723 Mrs PINNINTI GOWRI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 LaxmiNarsuPeta AP-01-038-012-001/010175
(MUNGANNAPADU) 		0201038000NRG25160420240263893 17/04/2024 Appamma 0201038WL008155 Appamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084769 Mrs GOKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 LaxmiNarsuPeta AP-01-038-012-001/010179
(MUNGANNAPADU) 		0201038000NRG25160420240263896 17/04/2024 Appalanarasamma 0201038WL008155 Appalanarasamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084770 Mrs YARABATI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 LaxmiNarsuPeta AP-01-038-012-001/010180
(MUNGANNAPADU) 		0201038000NRG25160420240263897 17/04/2024 Chilakamma 0201038WL008155 Chilakamma 00684 APGV0001128 719 719 Processed 29/04/2024 3376085037 Mrs BALI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 LaxmiNarsuPeta AP-01-038-012-001/010181
(MUNGANNAPADU) 		0201038000NRG25160420240263898 17/04/2024 Tavitamma 0201038WL008155 Tavitamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085033 Mrs SEEPANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 LaxmiNarsuPeta AP-01-038-012-001/010182
(MUNGANNAPADU) 		0201038000NRG25160420240263899 17/04/2024 Rajarao 0201038WL008155 Rajarao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084751 Mr MAKKA RAJARAO S O MOKHALINGAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 LaxmiNarsuPeta AP-01-038-012-001/010196
(MUNGANNAPADU) 		0201038000NRG25160420240263907 17/04/2024 Ramanamm 0201038WL008155 Ramanamm 00684 APGV0001128 958 958 Processed 29/04/2024 3376085080 Mrs KURMAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 LaxmiNarsuPeta AP-01-038-012-001/010196
(MUNGANNAPADU) 		0201038000NRG25160420240263906 17/04/2024 Suryanarayana 0201038WL008155 Suryanarayana 00684 APGV0001128 479 479 Processed 29/04/2024 3376085111 Mr SURYANARAYANA KURAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 LaxmiNarsuPeta AP-01-038-012-001/010197
(MUNGANNAPADU) 		0201038000NRG25160420240263908 17/04/2024 Chinnammadu 0201038WL008155 Chinnammadu 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085237 Mrs RAVADA CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 LaxmiNarsuPeta AP-01-038-012-001/010212
(MUNGANNAPADU) 		0201038000NRG25160420240263912 17/04/2024 Chinnammadu 0201038WL008155 Chinnammadu 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085292 Mrs YARABATI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 LaxmiNarsuPeta AP-01-038-012-001/010213
(MUNGANNAPADU) 		0201038000NRG25160420240263913 17/04/2024 Parvathi 0201038WL008155 Parvathi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084835 Mrs PEERIKATLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 LaxmiNarsuPeta AP-01-038-012-001/010217
(MUNGANNAPADU) 		0201038000NRG25160420240263915 17/04/2024 Tavitamma 0201038WL008155 Tavitamma 00684 APGV0001128 958 958 Processed 29/04/2024 3376084692 Mrs SAVADANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 LaxmiNarsuPeta AP-01-038-012-001/010219
(MUNGANNAPADU) 		0201038000NRG25160420240263916 17/04/2024 Surodamma 0201038WL008155 Surodamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085084 Mrs KAGITAPALLI SURODU W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 LaxmiNarsuPeta AP-01-038-012-001/010224
(MUNGANNAPADU) 		0201038000NRG25160420240263917 17/04/2024 Kamalamma 0201038WL008155 Kamalamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085378 MRS KAMALAMMA DAADI STATE BANK OF INDIA(508548)
727 LaxmiNarsuPeta AP-01-038-012-001/010225
(MUNGANNAPADU) 		0201038000NRG25160420240263918 17/04/2024 Lakshmi 0201038WL008155 Lakshmi 00684 APGV0001128 958 958 Processed 29/04/2024 3376085366 Mrs PAILA LAXMI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 LaxmiNarsuPeta AP-01-038-012-001/010227
(MUNGANNAPADU) 		0201038000NRG25160420240263919 17/04/2024 Trinadharao 0201038WL008155 Trinadharao 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084838 MAKKA TRINADHULU S O PINNANAIDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 LaxmiNarsuPeta AP-01-038-012-001/010233
(MUNGANNAPADU) 		0201038000NRG25160420240263922 17/04/2024 Anasuyamma 0201038WL008155 Anasuyamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084993 MRS ANASUYAMMA MAKKA STATE BANK OF INDIA(508548)
730 LaxmiNarsuPeta AP-01-038-012-001/010235
(MUNGANNAPADU) 		0201038000NRG25160420240263923 17/04/2024 Ratnalamma 0201038WL008155 Ratnalamma 00684 APGV0001128 958 958 Processed 29/04/2024 3376085239 Mrs RAVADA RATNAALU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 LaxmiNarsuPeta AP-01-038-012-001/010238
(MUNGANNAPADU) 		0201038000NRG25160420240263926 17/04/2024 Appamma 0201038WL008155 Appamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085350 Mrs RAVADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 LaxmiNarsuPeta AP-01-038-012-001/010238
(MUNGANNAPADU) 		0201038000NRG25160420240263925 17/04/2024 Ramarao 0201038WL008155 Ramarao 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084687 Mr RAVADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 LaxmiNarsuPeta AP-01-038-012-001/010260
(MUNGANNAPADU) 		0201038000NRG25160420240263933 17/04/2024 Ramarao 0201038WL008155 Ramarao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084828 Mr ALLADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 LaxmiNarsuPeta AP-01-038-012-001/010265
(MUNGANNAPADU) 		0201038000NRG25160420240263935 17/04/2024 Tivatamma 0201038WL008155 Tivatamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084690 Mrs TARRA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 LaxmiNarsuPeta AP-01-038-012-001/010277
(MUNGANNAPADU) 		0201038000NRG25160420240263937 17/04/2024 Mohanarao 0201038WL008155 Mohanarao 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376084763 Mr RAVADA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 LaxmiNarsuPeta AP-01-038-012-001/010277
(MUNGANNAPADU) 		0201038000NRG25160420240263938 17/04/2024 swathi 0201038WL008155 swathi 00684 APGV0001128 958 958 Processed 29/04/2024 3376085422 Mrs Ravada Swathi INDIAN BANK(607105)
737 LaxmiNarsuPeta AP-01-038-012-001/010280
(MUNGANNAPADU) 		0201038000NRG25160420240263939 17/04/2024 jyothi 0201038WL008155 jyothi 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084694 Mrs YARABATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 LaxmiNarsuPeta AP-01-038-012-001/010281
(MUNGANNAPADU) 		0201038000NRG25160420240263940 17/04/2024 Adilaxmi 0201038WL008155 Adilaxmi 00684 APGV0001128 958 958 Processed 29/04/2024 3376085087 Mrs KALLURU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 LaxmiNarsuPeta AP-01-038-012-001/010284
(MUNGANNAPADU) 		0201038000NRG25160420240263942 17/04/2024 Indamma 0201038WL008155 Indamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085082 Mrs ROWTHU INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 LaxmiNarsuPeta AP-01-038-012-001/010299
(MUNGANNAPADU) 		0201038000NRG25160420240263943 17/04/2024 Lakshminarayana 0201038WL008155 Lakshminarayana 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085009 Mrs LAKSHMINARAYANA IDDUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 LaxmiNarsuPeta AP-01-038-012-001/010312
(MUNGANNAPADU) 		0201038000NRG25160420240263947 17/04/2024 punyavati 0201038WL008155 punyavati 00684 APGV0001128 958 958 Processed 29/04/2024 3376084689 Mrs RUNKU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 LaxmiNarsuPeta AP-01-038-012-001/010324
(MUNGANNAPADU) 		0201038000NRG25160420240263951 17/04/2024 jayalaxmi 0201038WL008155 jayalaxmi 00684 APGV0001128 958 958 Processed 29/04/2024 3376085365 Mrs YARABATI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 LaxmiNarsuPeta AP-01-038-012-001/010336
(MUNGANNAPADU) 		0201038000NRG25160420240263956 17/04/2024 Ammanna 0201038WL008155 Ammanna 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085015 Mrs GANGU AMMANNA W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 LaxmiNarsuPeta AP-01-038-012-001/010338
(MUNGANNAPADU) 		0201038000NRG25160420240263957 17/04/2024 Vani 0201038WL008155 Vani 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085086 Mrs KARANAM VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 LaxmiNarsuPeta AP-01-038-012-001/010355
(MUNGANNAPADU) 		0201038000NRG25160420240263963 17/04/2024 Lakshmi 0201038WL008155 Lakshmi 00684 APGV0001128 719 719 Processed 29/04/2024 3376085041 Mrs Savadana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 LaxmiNarsuPeta AP-01-038-012-001/010357
(MUNGANNAPADU) 		0201038000NRG25160420240263966 17/04/2024 aswani 0201038WL008155 aswani 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085016 Mrs Yarabati Aswani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 LaxmiNarsuPeta AP-01-038-012-001/010368
(MUNGANNAPADU) 		0201038000NRG25160420240263969 17/04/2024 Saymalamma 0201038WL008155 Saymalamma 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085078 Mrs SYAMALAMMA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 LaxmiNarsuPeta AP-01-038-012-001/010369
(MUNGANNAPADU) 		0201038000NRG25160420240263970 17/04/2024 Ramurthy 0201038WL008155 Ramurthy 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085010 Mr YARABATI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 LaxmiNarsuPeta AP-01-038-012-001/010370
(MUNGANNAPADU) 		0201038000NRG25160420240263971 17/04/2024 Rammurty 0201038WL008155 Rammurty 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376085012 Mr RAMANAMURTY SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 LaxmiNarsuPeta AP-01-038-012-001/010371
(MUNGANNAPADU) 		0201038000NRG25160420240263972 17/04/2024 jyothi 0201038WL008155 jyothi 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085291 Mrs ALLADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 LaxmiNarsuPeta AP-01-038-012-001/010373
(MUNGANNAPADU) 		0201038000NRG25160420240263974 17/04/2024 Ramakrishna 0201038WL008155 Ramakrishna 00684 APGV0001128 240 240 Processed 29/04/2024 3376085191 MR RAMAKRISHNA RAVADA STATE BANK OF INDIA(508548)
752 LaxmiNarsuPeta AP-01-038-012-001/010377
(MUNGANNAPADU) 		0201038000NRG25160420240263976 17/04/2024 narasingarao 0201038WL008155 narasingarao 00684 APGV0001128 1438 1438 Processed 29/04/2024 3376084824 Mr BAGGU NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 LaxmiNarsuPeta AP-01-038-012-001/010394
(MUNGANNAPADU) 		0201038000NRG25160420240263982 17/04/2024 jayyamma 0201038WL008155 jayyamma 00684 APGV0001128 1198 1198 Processed 29/04/2024 3376085036 Mrs PEDADA JAYAMMA W O MUKUNDARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 251276 251276
754 LaxmiNarsuPeta AP-01-038-008-001/040388
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254535 17/04/2024 ravanamma 0201038WL008003 ravanamma 00684 APGV0001145 1460 1460 Processed 29/04/2024 3376084840 Smt Karanam Ramanamma RAMANAMMA INDIAN BANK(607105)
755 LaxmiNarsuPeta AP-01-038-013-001/010216
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228725 17/04/2024 Apparao 0201038WL007578 Apparao 00684 APGV0001145 1683 1683 Processed 29/04/2024 3376085101 Mr APPARAO DHARMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
756 LaxmiNarsuPeta AP-01-038-013-001/010353
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228799 17/04/2024 somulu 0201038WL007578 somulu 00684 APGV0001145 1683 1683 Processed 29/04/2024 3376085402 Mr BOODIDHA SWAMULU S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 LaxmiNarsuPeta AP-01-038-013-001/010469
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228867 17/04/2024 ramulamma 0201038WL007578 ramulamma 00684 APGV0001145 1683 1683 Processed 29/04/2024 3376085126 GOWRI NAIDU PANGA STATE BANK OF INDIA(508548)
SubTotal 6509 6509
758 LaxmiNarsuPeta AP-01-038-008-001/010106
(KARAKAVALASA) 		0201038000NRG25160420240245832 17/04/2024 Joythi 0201038WL007879 Joythi 00684 APGV0001180 765 765 Processed 29/04/2024 3376085411 MRS DINDI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 765 765
759 LaxmiNarsuPeta AP-01-038-004-001/060071
(CHORLANGI) 		0201038000NRG25160420240258814 17/04/2024 SAVARA SOPIRA 0201038WL008080 SAVARA SOPIRA 00691 IPOS0000001 1278 1278 Processed 29/04/2024 3376084813 SUPIRA BHUYA PUNJAB NATIONAL BANK(508568)
760 LaxmiNarsuPeta AP-01-038-004-001/080005
(CHORLANGI) 		0201038000NRG25160420240260544 17/04/2024 Kondagorri anitha 0201038WL008096 Kondagorri anitha 00691 IPOS0000001 242 242 Processed 29/04/2024 3376084815 MRS KONDAGORRI ANITHA STATE BANK OF INDIA(508548)
761 LaxmiNarsuPeta AP-01-038-004-001/080005
(CHORLANGI) 		0201038000NRG25160420240260543 17/04/2024 Kondagorri Suresh 0201038WL008096 Kondagorri Suresh 00691 IPOS0000001 1208 1208 Processed 29/04/2024 3376084816 KONDAGORRI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
762 LaxmiNarsuPeta AP-01-038-004-001/60048-A
(CHORLANGI) 		0201038000NRG25160420240258225 17/04/2024 SAVARA TADIYAS 0201038WL008068 SAVARA TADIYAS 00691 IPOS0000001 1101 1101 Processed 29/04/2024 3376084814 MR SAVARA TADIYAS STATE BANK OF INDIA(508548)
763 LaxmiNarsuPeta AP-01-038-004-001/60075
(CHORLANGI) 		0201038000NRG25160420240259947 17/04/2024 Beemudu 0201038WL008091 Beemudu 00691 IPOS0000001 1204 1204 Processed 29/04/2024 3376084817 SAVARA BEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
764 LaxmiNarsuPeta AP-01-038-008-001/030020
(KARAKAVALASA) 		0201038000NRG25160420240223089 17/04/2024 Vijayalakshmi 0201038WL007483 Vijayalakshmi 00691 IPOS0000001 376 376 Processed 29/04/2024 3376084781 Mrs PARRI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 LaxmiNarsuPeta AP-01-038-008-001/030025
(KARAKAVALASA) 		0201038000NRG25160420240223093 17/04/2024 Simhachalam 0201038WL007483 Simhachalam 00691 IPOS0000001 376 376 Processed 29/04/2024 3376084780 Mr MUCHCHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 LaxmiNarsuPeta AP-01-038-008-001/030027
(KARAKAVALASA) 		0201038000NRG25160420240223095 17/04/2024 lasa Chinnammadu 0201038WL007483 lasa Chinnammadu 00691 IPOS0000001 752 752 Processed 29/04/2024 3376084782 Mrs BODDEPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 LaxmiNarsuPeta AP-01-038-008-001/030031
(KARAKAVALASA) 		0201038000NRG25160420240223096 17/04/2024 talasamudram Anusuya 0201038WL007483 talasamudram Anusuya 00691 IPOS0000001 752 752 Processed 29/04/2024 3376084779 Mrs ANUSUYAMMA TALASAMUDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
768 LaxmiNarsuPeta AP-01-038-008-001/040333
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254512 17/04/2024 B.GOPI 0201038WL008003 B.GOPI 00691 IPOS0000001 1460 1460 Processed 29/04/2024 3376084791 MR BEVARA GOPI STATE BANK OF INDIA(508548)
769 LaxmiNarsuPeta AP-01-038-008-001/040334
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254513 17/04/2024 ganta savitri 0201038WL008003 ganta savitri 00691 IPOS0000001 1460 1460 Processed 29/04/2024 3376084795 MR GANTA SAVITRI STATE BANK OF INDIA(508548)
770 LaxmiNarsuPeta AP-01-038-008-001/040336
(SYAMPURAM RR COLONY) 		0201038000NRG25160420240254515 17/04/2024 TANKALA APPARAO 0201038WL008003 TANKALA APPARAO 00691 IPOS0000001 1460 1460 Processed 29/04/2024 3376084792 MR APPARAO TAKALA STATE BANK OF INDIA(508548)
771 LaxmiNarsuPeta AP-01-038-013-001/010108
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228672 17/04/2024 Apparao 0201038WL007578 Apparao 00691 IPOS0000001 1402 1402 Processed 29/04/2024 3376084806 K APPA RAO KUPPILI NEELAMMA STATE BANK OF INDIA(508548)
772 LaxmiNarsuPeta AP-01-038-013-001/010293
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228758 17/04/2024 vykantam 0201038WL007578 vykantam 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084785 MR KOYYANA VYKUNTAM STATE BANK OF INDIA(508548)
773 LaxmiNarsuPeta AP-01-038-013-001/010300
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228764 17/04/2024 ponnana appapaswmi 0201038WL007578 ponnana appapaswmi 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084803 MR PONNANA APPALASWAMY STATE BANK OF INDIA(508548)
774 LaxmiNarsuPeta AP-01-038-013-001/010303
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228767 17/04/2024 tangi ekasi 0201038WL007578 tangi ekasi 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084800 MR TANGI EKASI STATE BANK OF INDIA(508548)
775 LaxmiNarsuPeta AP-01-038-013-001/010307
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228772 17/04/2024 Aruna 0201038WL007578 Aruna 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084802 LAKSHMANA RAO BUDIDA STATE BANK OF INDIA(508548)
776 LaxmiNarsuPeta AP-01-038-013-001/010307
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228771 17/04/2024 Bidida Lakshmana Rao 0201038WL007578 Bidida Lakshmana Rao 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084805 BUDIDA LAKSHMANARAO UNION BANK OF INDIA(508500)
777 LaxmiNarsuPeta AP-01-038-013-001/010309
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228774 17/04/2024 Duvvarapu Laxmi 0201038WL007578 Duvvarapu Laxmi 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084801 MRS DUVVARAPU LAKSHMI STATE BANK OF INDIA(508548)
778 LaxmiNarsuPeta AP-01-038-013-001/010313
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228778 17/04/2024 Dasu Lakshmi 0201038WL007578 Dasu Lakshmi 00691 IPOS0000001 1402 1402 Processed 29/04/2024 3376084804 DASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 LaxmiNarsuPeta AP-01-038-013-001/010316
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228781 17/04/2024 Jarugulla Lingaraju 0201038WL007578 Jarugulla Lingaraju 00691 IPOS0000001 1122 1122 Processed 29/04/2024 3376084810 MR LINGARAJU JARUGULLA STATE BANK OF INDIA(508548)
780 LaxmiNarsuPeta AP-01-038-013-001/010339
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228791 17/04/2024 Appa Rao 0201038WL007578 Appa Rao 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084790 REDDI APPA RAO REDDI RAMANAMMA STATE BANK OF INDIA(508548)
781 LaxmiNarsuPeta AP-01-038-013-001/010340
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228792 17/04/2024 dharamana raja rao 0201038WL007578 dharamana raja rao 00691 IPOS0000001 1122 1122 Processed 29/04/2024 3376084797 MR RAJA RAO DHARMANA STATE BANK OF INDIA(508548)
782 LaxmiNarsuPeta AP-01-038-013-001/010354
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228800 17/04/2024 K. Ramesh 0201038WL007578 K. Ramesh 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084793 MR RAMESH KALYANAM STATE BANK OF INDIA(508548)
783 LaxmiNarsuPeta AP-01-038-013-001/010356
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228802 17/04/2024 sajonini 0201038WL007578 sajonini 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084783 MRS SAROJINI IPPILI STATE BANK OF INDIA(508548)
784 LaxmiNarsuPeta AP-01-038-013-001/010357
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228803 17/04/2024 G.Lakshmi 0201038WL007578 G.Lakshmi 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084794 LAKSHMI GUTTU STATE BANK OF INDIA(508548)
785 LaxmiNarsuPeta AP-01-038-013-001/010361
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228808 17/04/2024 Vatti tavirtamma 0201038WL007578 Vatti tavirtamma 00691 IPOS0000001 1402 1402 Processed 29/04/2024 3376084796 VATTI THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 LaxmiNarsuPeta AP-01-038-013-001/010366
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228812 17/04/2024 ponnana ramulu 0201038WL007578 ponnana ramulu 00691 IPOS0000001 1122 1122 Processed 29/04/2024 3376084809 PONNANA RAMULU PONNANA SARASWA STATE BANK OF INDIA(508548)
787 LaxmiNarsuPeta AP-01-038-013-001/010376
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228826 17/04/2024 S.Adinarayana 0201038WL007578 S.Adinarayana 00691 IPOS0000001 1402 1402 Processed 29/04/2024 3376084788 MR SIMMA ADINARAYANA STATE BANK OF INDIA(508548)
788 LaxmiNarsuPeta AP-01-038-013-001/010377
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228827 17/04/2024 appalanaayuDu 0201038WL007578 appalanaayuDu 00691 IPOS0000001 1402 1402 Processed 29/04/2024 3376084784 APPALA NAIDU IPPILI STATE BANK OF INDIA(508548)
789 LaxmiNarsuPeta AP-01-038-013-001/010377
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228828 17/04/2024 mahalaxmi 0201038WL007578 mahalaxmi 00691 IPOS0000001 1402 1402 Processed 29/04/2024 3376084786 MISS IPPILI MAHA LAKSHMI STATE BANK OF INDIA(508548)
790 LaxmiNarsuPeta AP-01-038-013-001/010378
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228829 17/04/2024 chinnaammadu 0201038WL007578 chinnaammadu 00691 IPOS0000001 1402 1402 Processed 29/04/2024 3376084789 MR SOMULU CHINNAMMADU TALADA STATE BANK OF INDIA(508548)
791 LaxmiNarsuPeta AP-01-038-013-001/010384
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228837 17/04/2024 Reddy malleswararao 0201038WL007578 Reddy malleswararao 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084808 MR MALLESWARA RAO REDDI STATE BANK OF INDIA(508548)
792 LaxmiNarsuPeta AP-01-038-013-001/010387
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228838 17/04/2024 galemi ramarao 0201038WL007578 galemi ramarao 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084807 MR GOLIVILLI RAMARAO STATE BANK OF INDIA(508548)
793 LaxmiNarsuPeta AP-01-038-013-001/010391
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228840 17/04/2024 chinnababu 0201038WL007578 chinnababu 00691 IPOS0000001 1402 1402 Processed 29/04/2024 3376084787 MR CHINNA BABU MADAPARTHI STATE BANK OF INDIA(508548)
794 LaxmiNarsuPeta AP-01-038-013-001/010397
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228849 17/04/2024 parathi 0201038WL007578 parathi 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084798 MRS DOMA PARVATHI STATE BANK OF INDIA(508548)
795 LaxmiNarsuPeta AP-01-038-013-001/010398
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228850 17/04/2024 ponnana krishnamma 0201038WL007578 ponnana krishnamma 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084799 MRS PONNANA KRISHNAMMA STATE BANK OF INDIA(508548)
796 LaxmiNarsuPeta AP-01-038-013-001/010468
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228866 17/04/2024 govindarao 0201038WL007578 govindarao 00691 IPOS0000001 1122 1122 Processed 29/04/2024 3376084812 TALADA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
797 LaxmiNarsuPeta AP-01-038-013-001/50329-A
(MADUGULAVALASA RR COLONY) 		0201038000NRG25160420240228891 17/04/2024 BATTALA NAGAMANI 0201038WL007578 BATTALA NAGAMANI 00691 IPOS0000001 1683 1683 Processed 29/04/2024 3376084811 BATTALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52618 52618
798 LaxmiNarsuPeta AP-01-038-008-001/010053
(KARAKAVALASA) 		0201038000NRG25160420240245812 17/04/2024 Varalakshmi 0201038WL007879 Varalakshmi 00703 AIRP0000001 956 956 Processed 29/04/2024 3376085180 Mrs RAVADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
799 LaxmiNarsuPeta AP-01-038-008-001/010140
(KARAKAVALASA) 		0201038000NRG25160420240245840 17/04/2024 Lakshmi 0201038WL007879 Lakshmi 00703 AIRP0000001 956 956 Processed 29/04/2024 3376085192 Mrs BYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1912 1912
Total 888864 888864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 INDIAN BANK IDIB000S064 SHALANTRI 6755
2 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1198
3 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 23242
4 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 310141
5 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1438
6 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 1438
7 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 81253
8 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 20667
9 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 UNION BANK OF INDIA UBIN0817473 KOTHURU 3121
10 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 39714
11 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 86817
12 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 251276
13 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 6509
14 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 765
15 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 India Post Payments Bank IPOS0000001 SRIKAKULAM 52618
16 LaxmiNarsuPeta AP0201038_170424APB_FTO_8088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1912

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