Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201038_150524APB_FTO_52990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LaxmiNarsuPeta AP-01-038-004-001/080032
(CHORLANGI) 		0201038000NRG25150520241874929 15/05/2024 savara Rammohanarao 0201038WL037370 savara Rammohanarao 00176 IDIB000K114 1411 1411 Processed 18/05/2024 4124436465 SAVARA RAMMOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 LaxmiNarsuPeta AP-01-038-004-001/080032
(CHORLANGI) 		0201038000NRG25150520241874930 15/05/2024 savara Vijayasanthi 0201038WL037370 savara Vijayasanthi 00176 IDIB000K114 1411 1411 Processed 18/05/2024 4124436753 SAVARA VIJAYASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LaxmiNarsuPeta AP-01-038-004-001/080040
(CHORLANGI) 		0201038000NRG25150520241874938 15/05/2024 Malleswararao 0201038WL037370 Malleswararao 00176 IDIB000K114 1411 1411 Processed 18/05/2024 4124436756 SAVARA MALESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 LaxmiNarsuPeta AP-01-038-004-001/080045
(CHORLANGI) 		0201038000NRG25150520241874948 15/05/2024 Baskararao 0201038WL037370 Baskararao 00176 IDIB000K114 1411 1411 Processed 18/05/2024 4124436464 Mr Savara Bhaskararao BHASKARA RAO INDIAN BANK(607105)
5 LaxmiNarsuPeta AP-01-038-004-001/080047
(CHORLANGI) 		0201038000NRG25150520241874949 15/05/2024 Kameswararao 0201038WL037370 Kameswararao 00176 IDIB000K114 1411 1411 Processed 18/05/2024 4124436754 Mr SAVARA KAMESWARA RAO INDIAN BANK(607105)
6 LaxmiNarsuPeta AP-01-038-004-001/080056
(CHORLANGI) 		0201038000NRG25150520241874952 15/05/2024 Bapadu 0201038WL037370 Bapadu 00176 IDIB000K114 564 564 Processed 18/05/2024 4124436757 SAVARA BAPADU INDIA POST PAYMENTS BANK LIMITED(508528)
7 LaxmiNarsuPeta AP-01-038-004-001/080056
(CHORLANGI) 		0201038000NRG25150520241874954 15/05/2024 Savara Jammamma 0201038WL037370 Savara Jammamma 00176 IDIB000K114 282 282 Processed 18/05/2024 4124436755 Mrs Savara Jammamma JAMMAMMA INDIAN BANK(607105)
SubTotal 7901 7901
8 LaxmiNarsuPeta AP-01-038-004-001/090004
(CHORLANGI) 		0201038000NRG25150520241868090 15/05/2024 Ramesh 0201038WL037228 Ramesh 00415 SBIN0001012 1728 1728 Processed 19/05/2024 4124436528 Mr BIDDIKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 LaxmiNarsuPeta AP-01-038-009-001/020328
(KOMMUVALASA) 		0201038000NRG25150520241863393 15/05/2024 sakiti baburao 0201038WL037130 sakiti baburao 00415 SBIN0001012 1890 1890 Processed 18/05/2024 4124436359 MR SAKETI BABURAO STATE BANK OF INDIA(508548)
10 LaxmiNarsuPeta AP-01-038-015-001/010182
(RAVICHANDRI) 		0201038000NRG25150520241877823 15/05/2024 Appalanaidu 0201038WL037442 Appalanaidu 00415 SBIN0001012 250 250 Processed 18/05/2024 4124436130 MR APPALA NAIDU TAMARAPU STATE BANK OF INDIA(508548)
11 LaxmiNarsuPeta AP-01-038-015-001/010349
(RAVICHANDRI) 		0201038000NRG25150520241877920 15/05/2024 Padma 0201038WL037442 Padma 00415 SBIN0001012 1498 1498 Processed 18/05/2024 4124436362 MR TALACHENDI PADMA STATE BANK OF INDIA(508548)
12 LaxmiNarsuPeta AP-01-038-015-001/10438
(RAVICHANDRI) 		0201038000NRG25150520241877956 15/05/2024 Dhanalaxmi 0201038WL037442 Dhanalaxmi 00415 SBIN0001012 1748 1748 Processed 18/05/2024 4124436726 DUBA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7114 7114
13 LaxmiNarsuPeta AP-01-038-004-001/010001
(CHORLANGI) 		0201038000NRG25150520241866340 15/05/2024 Lakshmi 0201038WL037205 Lakshmi 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436764 Mrs LAXMI PULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 LaxmiNarsuPeta AP-01-038-004-001/010002
(CHORLANGI) 		0201038000NRG25150520241866342 15/05/2024 Sabitha 0201038WL037205 Sabitha 00415 SBIN0002726 1686 1686 Processed 19/05/2024 4124436191 Mrs MAHANTHI SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 LaxmiNarsuPeta AP-01-038-004-001/010003
(CHORLANGI) 		0201038000NRG25150520241866343 15/05/2024 Kunthalakumari 0201038WL037205 Kunthalakumari 00415 SBIN0002726 1686 1686 Processed 19/05/2024 4124436692 Mrs Pradhana Kunthula Kmari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 LaxmiNarsuPeta AP-01-038-004-001/010008
(CHORLANGI) 		0201038000NRG25150520241866351 15/05/2024 Suryanarayana 0201038WL037205 Suryanarayana 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436507 MR MAHANTI SURYANARAYANA STATE BANK OF INDIA(508548)
17 LaxmiNarsuPeta AP-01-038-004-001/010009
(CHORLANGI) 		0201038000NRG25150520241866353 15/05/2024 Burndhavathi 0201038WL037205 Burndhavathi 00415 SBIN0002726 1967 1967 Processed 19/05/2024 4124436163 Mrs Mahanthi Brundhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 LaxmiNarsuPeta AP-01-038-004-001/010009
(CHORLANGI) 		0201038000NRG25150520241866352 15/05/2024 Harichendrudu 0201038WL037205 Harichendrudu 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436506 MR MAHANTHI HARISCHANDRUDU STATE BANK OF INDIA(508548)
19 LaxmiNarsuPeta AP-01-038-004-001/010013
(CHORLANGI) 		0201038000NRG25150520241866357 15/05/2024 Sasibhushanarao 0201038WL037205 Sasibhushanarao 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436503 MR MAHANTHI SASHIBHUSANARAO STATE BANK OF INDIA(508548)
20 LaxmiNarsuPeta AP-01-038-004-001/010014
(CHORLANGI) 		0201038000NRG25150520241866358 15/05/2024 Arujuna 0201038WL037205 Arujuna 00415 SBIN0002726 1124 1124 Processed 19/05/2024 4124436165 Mrs MAHANTHI ARJUNA S O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 LaxmiNarsuPeta AP-01-038-004-001/010014
(CHORLANGI) 		0201038000NRG25150520241866359 15/05/2024 Sujatha 0201038WL037205 Sujatha 00415 SBIN0002726 843 843 Processed 19/05/2024 4124436164 Mrs SUJATHA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 LaxmiNarsuPeta AP-01-038-004-001/010016
(CHORLANGI) 		0201038000NRG25150520241866361 15/05/2024 Bhgyavathi 0201038WL037205 Bhgyavathi 00415 SBIN0002726 1686 1686 Processed 19/05/2024 4124436512 Mrs PRADHANA BHAGYAVATHI W O VYKUNTA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 LaxmiNarsuPeta AP-01-038-004-001/010021
(CHORLANGI) 		0201038000NRG25150520241866368 15/05/2024 Sabitha 0201038WL037205 Sabitha 00415 SBIN0002726 843 843 Processed 19/05/2024 4124436559 Mrs Mahanthi Sabitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 LaxmiNarsuPeta AP-01-038-004-001/010022
(CHORLANGI) 		0201038000NRG25150520241866369 15/05/2024 Santhi 0201038WL037205 Santhi 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436693 MRS MAHANTHI SANTHI STATE BANK OF INDIA(508548)
25 LaxmiNarsuPeta AP-01-038-004-001/010025
(CHORLANGI) 		0201038000NRG25150520241866373 15/05/2024 Bhgyavathi 0201038WL037205 Bhgyavathi 00415 SBIN0002726 843 843 Processed 19/05/2024 4124436206 Mrs MAHANTHI BAGYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 LaxmiNarsuPeta AP-01-038-004-001/010027
(CHORLANGI) 		0201038000NRG25150520241866376 15/05/2024 Kanthamma 0201038WL037205 Kanthamma 00415 SBIN0002726 1124 1124 Processed 19/05/2024 4124436669 Mrs PRADHANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 LaxmiNarsuPeta AP-01-038-004-001/010029
(CHORLANGI) 		0201038000NRG25150520241866378 15/05/2024 Murali 0201038WL037205 Murali 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436192 MR PRADHANA MURALI STATE BANK OF INDIA(508548)
28 LaxmiNarsuPeta AP-01-038-004-001/010030
(CHORLANGI) 		0201038000NRG25150520241866380 15/05/2024 appalasuri 0201038WL037205 appalasuri 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436509 MR KOLAGANA APPALASURI STATE BANK OF INDIA(508548)
29 LaxmiNarsuPeta AP-01-038-004-001/010031
(CHORLANGI) 		0201038000NRG25150520241866382 15/05/2024 padma 0201038WL037205 padma 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436480 MRS ROWTHU PADMA STATE BANK OF INDIA(508548)
30 LaxmiNarsuPeta AP-01-038-004-001/010032
(CHORLANGI) 		0201038000NRG25150520241866383 15/05/2024 Simhadrinaidu 0201038WL037205 Simhadrinaidu 00415 SBIN0002726 1405 1405 Processed 18/05/2024 4124436490 Mr SIMHADRI NAIDU KOLAGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
31 LaxmiNarsuPeta AP-01-038-004-001/010040
(CHORLANGI) 		0201038000NRG25150520241866389 15/05/2024 Dubbari Lokeswararao 0201038WL037205 Dubbari Lokeswararao 00415 SBIN0002726 281 281 Processed 18/05/2024 4124436705 MR DABBURI LOKESWARARAO STATE BANK OF INDIA(508548)
32 LaxmiNarsuPeta AP-01-038-004-001/010043
(CHORLANGI) 		0201038000NRG25150520241866392 15/05/2024 Guruvayya 0201038WL037205 Guruvayya 00415 SBIN0002726 1686 1686 Processed 18/05/2024 4124436473 MR GURAVAYYA SAVARAPU STATE BANK OF INDIA(508548)
33 LaxmiNarsuPeta AP-01-038-004-001/010047
(CHORLANGI) 		0201038000NRG25150520241866395 15/05/2024 Appalanaidu 0201038WL037205 Appalanaidu 00415 SBIN0002726 1686 1686 Processed 18/05/2024 4124436548 SAVIRIGAPU APPALA NAIDU STATE BANK OF INDIA(508548)
34 LaxmiNarsuPeta AP-01-038-004-001/010048
(CHORLANGI) 		0201038000NRG25150520241866397 15/05/2024 Hymavathi 0201038WL037205 Hymavathi 00415 SBIN0002726 1967 1967 Processed 19/05/2024 4124436469 Mrs Mogilipuri Hymavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 LaxmiNarsuPeta AP-01-038-004-001/010048
(CHORLANGI) 		0201038000NRG25150520241866396 15/05/2024 Ramarao 0201038WL037205 Ramarao 00415 SBIN0002726 1686 1686 Processed 18/05/2024 4124436601 MR MEGILI RAMA RAO STATE BANK OF INDIA(508548)
36 LaxmiNarsuPeta AP-01-038-004-001/010051
(CHORLANGI) 		0201038000NRG25150520241866400 15/05/2024 Lakshmi 0201038WL037205 Lakshmi 00415 SBIN0002726 1686 1686 Processed 19/05/2024 4124436549 Mrs DONKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 LaxmiNarsuPeta AP-01-038-004-001/010054
(CHORLANGI) 		0201038000NRG25150520241866404 15/05/2024 Venkatarao 0201038WL037205 Venkatarao 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436505 MR MOGILI VENKATA RAO STATE BANK OF INDIA(508548)
38 LaxmiNarsuPeta AP-01-038-004-001/010063
(CHORLANGI) 		0201038000NRG25150520241866412 15/05/2024 Ramarao 0201038WL037205 Ramarao 00415 SBIN0002726 1686 1686 Processed 19/05/2024 4124436517 Mr PATHARLAPALLI RAMARAO S O KARUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 LaxmiNarsuPeta AP-01-038-004-001/010065
(CHORLANGI) 		0201038000NRG25150520241866415 15/05/2024 Ravi Kumar 0201038WL037205 Ravi Kumar 00415 SBIN0002726 1124 1124 Processed 18/05/2024 4124436471 MR MAJJI RAVI KUMAR STATE BANK OF INDIA(508548)
40 LaxmiNarsuPeta AP-01-038-004-001/010065
(CHORLANGI) 		0201038000NRG25150520241866414 15/05/2024 Sarswathi 0201038WL037205 Sarswathi 00415 SBIN0002726 1686 1686 Processed 19/05/2024 4124436522 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 LaxmiNarsuPeta AP-01-038-004-001/010067
(CHORLANGI) 		0201038000NRG25150520241866418 15/05/2024 Papinaidu 0201038WL037205 Papinaidu 00415 SBIN0002726 1686 1686 Processed 18/05/2024 4124436763 LANDA PAPINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
42 LaxmiNarsuPeta AP-01-038-004-001/010068
(CHORLANGI) 		0201038000NRG25150520241866420 15/05/2024 Vasudevarao 0201038WL037205 Vasudevarao 00415 SBIN0002726 1686 1686 Processed 18/05/2024 4124436504 MR LANDA VASUDEVA RAO STATE BANK OF INDIA(508548)
43 LaxmiNarsuPeta AP-01-038-004-001/010069
(CHORLANGI) 		0201038000NRG25150520241866422 15/05/2024 Padmavathi 0201038WL037205 Padmavathi 00415 SBIN0002726 1686 1686 Processed 19/05/2024 4124436190 Mrs PRADANA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 LaxmiNarsuPeta AP-01-038-004-001/010070
(CHORLANGI) 		0201038000NRG25150520241866424 15/05/2024 Kunna 0201038WL037205 Kunna 00415 SBIN0002726 1405 1405 Processed 18/05/2024 4124436162 MRS KUNNI PRADHANA STATE BANK OF INDIA(508548)
45 LaxmiNarsuPeta AP-01-038-004-001/010082
(CHORLANGI) 		0201038000NRG25150520241866434 15/05/2024 Nagedra 0201038WL037205 Nagedra 00415 SBIN0002726 843 843 Processed 18/05/2024 4124436204 MR MAHANTHI NAGENDRA RAO STATE BANK OF INDIA(508548)
46 LaxmiNarsuPeta AP-01-038-004-001/010083
(CHORLANGI) 		0201038000NRG25150520241866436 15/05/2024 Kanthamma 0201038WL037205 Kanthamma 00415 SBIN0002726 1686 1686 Rejected 18/05/2024 4124436167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LaxmiNarsuPeta AP-01-038-004-001/010085
(CHORLANGI) 		0201038000NRG25150520241866440 15/05/2024 Eswari 0201038WL037205 Eswari 00415 SBIN0002726 1686 1686 Processed 19/05/2024 4124436161 Mrs PARIDALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 LaxmiNarsuPeta AP-01-038-004-001/010085
(CHORLANGI) 		0201038000NRG25150520241866439 15/05/2024 Prasadarao 0201038WL037205 Prasadarao 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436604 PARIDALA PRASADA RAO UNION BANK OF INDIA(508500)
49 LaxmiNarsuPeta AP-01-038-004-001/010086
(CHORLANGI) 		0201038000NRG25150520241866441 15/05/2024 Baskararao 0201038WL037205 Baskararao 00415 SBIN0002726 1405 1405 Processed 18/05/2024 4124436468 Mr PARIDALA BHASKARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
50 LaxmiNarsuPeta AP-01-038-004-001/010087
(CHORLANGI) 		0201038000NRG25150520241866443 15/05/2024 Baskararao 0201038WL037205 Baskararao 00415 SBIN0002726 1405 1405 Processed 18/05/2024 4124436502 MR PRADHANA BHASKARARAO STATE BANK OF INDIA(508548)
51 LaxmiNarsuPeta AP-01-038-004-001/010090
(CHORLANGI) 		0201038000NRG25150520241866447 15/05/2024 Karranna 0201038WL037205 Karranna 00415 SBIN0002726 843 843 Processed 18/05/2024 4124436203 MR BUDDUPU KARRANNA STATE BANK OF INDIA(508548)
52 LaxmiNarsuPeta AP-01-038-004-001/010091
(CHORLANGI) 		0201038000NRG25150520241866449 15/05/2024 Bagyam 0201038WL037205 Bagyam 00415 SBIN0002726 1967 1967 Processed 19/05/2024 4124436511 Mrs THARASU BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 LaxmiNarsuPeta AP-01-038-004-001/010092
(CHORLANGI) 		0201038000NRG25150520241866452 15/05/2024 Suseela 0201038WL037205 Suseela 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436694 MRS BUDDUPU SUSILA STATE BANK OF INDIA(508548)
54 LaxmiNarsuPeta AP-01-038-004-001/010094
(CHORLANGI) 		0201038000NRG25150520241866455 15/05/2024 Raju 0201038WL037205 Raju 00415 SBIN0002726 1405 1405 Processed 19/05/2024 4124436205 Mrs BUDDAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 LaxmiNarsuPeta AP-01-038-004-001/010097
(CHORLANGI) 		0201038000NRG25150520241866460 15/05/2024 sridevi 0201038WL037205 sridevi 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436603 MRS PARIDALA SRIDEVI STATE BANK OF INDIA(508548)
56 LaxmiNarsuPeta AP-01-038-004-001/010098
(CHORLANGI) 		0201038000NRG25150520241866461 15/05/2024 Indamma 0201038WL037205 Indamma 00415 SBIN0002726 562 562 Processed 18/05/2024 4124436516 MRS PRADHANA INDUMATHI STATE BANK OF INDIA(508548)
57 LaxmiNarsuPeta AP-01-038-004-001/010105
(CHORLANGI) 		0201038000NRG25150520241866468 15/05/2024 Sahadevarao 0201038WL037205 Sahadevarao 00415 SBIN0002726 1967 1967 Processed 19/05/2024 4124436605 Mr MAHANTHI SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 LaxmiNarsuPeta AP-01-038-004-001/010105
(CHORLANGI) 		0201038000NRG25150520241866469 15/05/2024 Vijayalakshmi 0201038WL037205 Vijayalakshmi 00415 SBIN0002726 1967 1967 Processed 19/05/2024 4124436602 Mrs MAHANTHI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 LaxmiNarsuPeta AP-01-038-004-001/010106
(CHORLANGI) 		0201038000NRG25150520241866470 15/05/2024 Narasimhulu 0201038WL037205 Narasimhulu 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436515 PRADHANA NARASINGRAO UNION BANK OF INDIA(508500)
60 LaxmiNarsuPeta AP-01-038-004-001/010109
(CHORLANGI) 		0201038000NRG25150520241866472 15/05/2024 Jaggunaidu 0201038WL037205 Jaggunaidu 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436160 MR SYERIGAPU JAGGUNAIDU STATE BANK OF INDIA(508548)
61 LaxmiNarsuPeta AP-01-038-004-001/010117
(CHORLANGI) 		0201038000NRG25150520241866473 15/05/2024 Savitri 0201038WL037205 Savitri 00415 SBIN0002726 1967 1967 Processed 19/05/2024 4124436513 Mrs PAILA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 LaxmiNarsuPeta AP-01-038-004-001/010146
(CHORLANGI) 		0201038000NRG25150520241866487 15/05/2024 NARAYANARAO 0201038WL037205 NARAYANARAO 00415 SBIN0002726 1405 1405 Processed 18/05/2024 4124436759 PRADHANA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 LaxmiNarsuPeta AP-01-038-004-001/030004
(CHORLANGI) 		0201038000NRG25150520241866488 15/05/2024 Tulasirao 0201038WL037205 Tulasirao 00415 SBIN0002726 1967 1967 Processed 18/05/2024 4124436510 MR MOGILI THULASI RAO STATE BANK OF INDIA(508548)
64 LaxmiNarsuPeta AP-01-038-004-001/060002
(CHORLANGI) 		0201038000NRG25150520241870108 15/05/2024 Tuppamma 0201038WL037272 Tuppamma 00415 SBIN0002726 1405 1405 Processed 19/05/2024 4124436725 Mrs SAVARA TUMPAMMA W O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 LaxmiNarsuPeta AP-01-038-004-001/060003
(CHORLANGI) 		0201038000NRG25150520241870109 15/05/2024 Bagaramma 0201038WL037272 Bagaramma 00415 SBIN0002726 1124 1124 Processed 18/05/2024 4124436487 MRS SAVARA BANGARAMMA STATE BANK OF INDIA(508548)
66 LaxmiNarsuPeta AP-01-038-004-001/060004
(CHORLANGI) 		0201038000NRG25150520241870110 15/05/2024 Vasantarao 0201038WL037272 Vasantarao 00415 SBIN0002726 1405 1405 Processed 19/05/2024 4124436592 Mr SAVARA VASANTA RAO S O BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 LaxmiNarsuPeta AP-01-038-004-001/060006
(CHORLANGI) 		0201038000NRG25150520241870114 15/05/2024 Maloko 0201038WL037272 Maloko 00415 SBIN0002726 562 562 Processed 19/05/2024 4124436349 Mr SAVARA MALUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 LaxmiNarsuPeta AP-01-038-004-001/060012
(CHORLANGI) 		0201038000NRG25150520241870123 15/05/2024 Koramaliyo 0201038WL037272 Koramaliyo 00415 SBIN0002726 1124 1124 Processed 19/05/2024 4124436333 Mr SAVARA KORMOLUO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 LaxmiNarsuPeta AP-01-038-004-001/060015
(CHORLANGI) 		0201038000NRG25150520241870125 15/05/2024 joginaidu 0201038WL037272 joginaidu 00415 SBIN0002726 1124 1124 Processed 19/05/2024 4124436486 Mrs SAVARA JOGINAIDU S O BENNYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 LaxmiNarsuPeta AP-01-038-004-001/060017
(CHORLANGI) 		0201038000NRG25150520241870129 15/05/2024 Marta 0201038WL037272 Marta 00415 SBIN0002726 1405 1405 Processed 19/05/2024 4124436568 Mrs SAVARA MARTA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 LaxmiNarsuPeta AP-01-038-004-001/060017
(CHORLANGI) 		0201038000NRG25150520241870128 15/05/2024 Mohanarao 0201038WL037272 Mohanarao 00415 SBIN0002726 1686 1686 Processed 18/05/2024 4124436334 MR SAVARA MOHANA RAO STATE BANK OF INDIA(508548)
72 LaxmiNarsuPeta AP-01-038-004-001/060018
(CHORLANGI) 		0201038000NRG25150520241870130 15/05/2024 Chinrangeevi 0201038WL037272 Chinrangeevi 00415 SBIN0002726 1686 1686 Processed 18/05/2024 4124436493 SAVARA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LaxmiNarsuPeta AP-01-038-004-001/060019
(CHORLANGI) 		0201038000NRG25150520241870133 15/05/2024 mohana raavu 0201038WL037272 mohana raavu 00415 SBIN0002726 1405 1405 Processed 18/05/2024 4124436587 SAVARA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 LaxmiNarsuPeta AP-01-038-004-001/060021
(CHORLANGI) 		0201038000NRG25150520241870134 15/05/2024 Addayya 0201038WL037272 Addayya 00415 SBIN0002726 1405 1405 Processed 19/05/2024 4124436591 Mr SAVARA ADDAYYA S O BUDDAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 LaxmiNarsuPeta AP-01-038-004-001/060022
(CHORLANGI) 		0201038000NRG25150520241870137 15/05/2024 Meena 0201038WL037272 Meena 00415 SBIN0002726 1405 1405 Processed 18/05/2024 4124436474 SAVARA MEENA UNION BANK OF INDIA(508500)
76 LaxmiNarsuPeta AP-01-038-004-001/060024
(CHORLANGI) 		0201038000NRG25150520241870138 15/05/2024 Kagesu 0201038WL037272 Kagesu 00415 SBIN0002726 843 843 Processed 19/05/2024 4124436491 Mr SAVARA KHAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 LaxmiNarsuPeta AP-01-038-004-001/060024
(CHORLANGI) 		0201038000NRG25150520241870139 15/05/2024 Mariya 0201038WL037272 Mariya 00415 SBIN0002726 843 843 Processed 19/05/2024 4124436526 Mrs SAVARA MARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 LaxmiNarsuPeta AP-01-038-004-001/060032
(CHORLANGI) 		0201038000NRG25150520241870146 15/05/2024 Vasantharao 0201038WL037272 Vasantharao 00415 SBIN0002726 562 562 Processed 18/05/2024 4124436477 Mr SAVARA VASANTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
79 LaxmiNarsuPeta AP-01-038-004-001/060034
(CHORLANGI) 		0201038000NRG25150520241878457 15/05/2024 Anadha 0201038WL037467 Anadha 00415 SBIN0002726 1263 1263 Processed 18/05/2024 4124436492 SAVARA ANANDU CANARA BANK(508532)
80 LaxmiNarsuPeta AP-01-038-004-001/060034
(CHORLANGI) 		0201038000NRG25150520241878458 15/05/2024 sarala 0201038WL037467 sarala 00415 SBIN0002726 1263 1263 Processed 18/05/2024 4124436589 SAVARA SARALA CANARA BANK(508532)
81 LaxmiNarsuPeta AP-01-038-004-001/060039
(CHORLANGI) 		0201038000NRG25150520241870150 15/05/2024 Banthamma 0201038WL037272 Banthamma 00415 SBIN0002726 562 562 Processed 19/05/2024 4124436594 Mrs SAVARA BANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 LaxmiNarsuPeta AP-01-038-004-001/060041
(CHORLANGI) 		0201038000NRG25150520241878461 15/05/2024 santosh kumar 0201038WL037467 santosh kumar 00415 SBIN0002726 842 842 Processed 18/05/2024 4124436590 MR SAVARA SANTOSH KUMAR STATE BANK OF INDIA(508548)
83 LaxmiNarsuPeta AP-01-038-004-001/060045
(CHORLANGI) 		0201038000NRG25150520241870157 15/05/2024 Sumbali 0201038WL037272 Sumbali 00415 SBIN0002726 1405 1405 Processed 19/05/2024 4124436588 Mrs SAVARA SUMBARI W O ERRABAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 LaxmiNarsuPeta AP-01-038-004-001/090008
(CHORLANGI) 		0201038000NRG25150520241868095 15/05/2024 Jagannadarao 0201038WL037228 Jagannadarao 00415 SBIN0002726 1440 1440 Processed 18/05/2024 4124436618 SEPOY RATNALA KUMARASWAMY STATE BANK OF INDIA(508548)
85 LaxmiNarsuPeta AP-01-038-004-001/090022
(CHORLANGI) 		0201038000NRG25150520241868108 15/05/2024 Govindarao 0201038WL037228 Govindarao 00415 SBIN0002726 1152 1152 Processed 18/05/2024 4124436200 MR MOGILI GOVINDA RAJULU STATE BANK OF INDIA(508548)
86 LaxmiNarsuPeta AP-01-038-004-001/090063
(CHORLANGI) 		0201038000NRG25150520241868112 15/05/2024 Ramadevi 0201038WL037228 Ramadevi 00415 SBIN0002726 1152 1152 Processed 18/05/2024 4124436534 MRS PONNANA RAMADEVI STATE BANK OF INDIA(508548)
87 LaxmiNarsuPeta AP-01-038-004-001/090146
(CHORLANGI) 		0201038000NRG25150520241868114 15/05/2024 sumalata 0201038WL037228 sumalata 00415 SBIN0002726 864 864 Processed 18/05/2024 4124436545 MRS RATNALA SUMALATHA STATE BANK OF INDIA(508548)
88 LaxmiNarsuPeta AP-01-038-009-001/020009
(KOMMUVALASA) 		0201038000NRG25150520241863188 15/05/2024 Goramma 0201038WL037130 Goramma 00415 SBIN0002726 1890 1890 Processed 19/05/2024 4124436521 Mrs BONELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 LaxmiNarsuPeta AP-01-038-009-001/020034
(KOMMUVALASA) 		0201038000NRG25150520241863199 15/05/2024 Nageswararao 0201038WL037130 Nageswararao 00415 SBIN0002726 1350 1350 Processed 19/05/2024 4124436696 Mr YALLA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 LaxmiNarsuPeta AP-01-038-009-001/020059
(KOMMUVALASA) 		0201038000NRG25150520241863225 15/05/2024 Srinivasarao 0201038WL037130 Srinivasarao 00415 SBIN0002726 810 810 Processed 18/05/2024 4124436466 MRS PONNANA SRINIVASARAO STATE BANK OF INDIA(508548)
91 LaxmiNarsuPeta AP-01-038-009-001/020062
(KOMMUVALASA) 		0201038000NRG25150520241863231 15/05/2024 Krishnaveni 0201038WL037130 Krishnaveni 00415 SBIN0002726 1890 1890 Processed 19/05/2024 4124436497 Mrs KOYYANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 LaxmiNarsuPeta AP-01-038-009-001/020088
(KOMMUVALASA) 		0201038000NRG25150520241863255 15/05/2024 Yashoda 0201038WL037130 Yashoda 00415 SBIN0002726 1620 1620 Processed 18/05/2024 4124436392 MR KURAMANA KESAVARAO STATE BANK OF INDIA(508548)
93 LaxmiNarsuPeta AP-01-038-009-001/020092
(KOMMUVALASA) 		0201038000NRG25150520241863258 15/05/2024 Appadu 0201038WL037130 Appadu 00415 SBIN0002726 1080 1080 Processed 18/05/2024 4124436531 MR KALAGAATI APPADU STATE BANK OF INDIA(508548)
94 LaxmiNarsuPeta AP-01-038-009-001/020099
(KOMMUVALASA) 		0201038000NRG25150520241863261 15/05/2024 Trinadarao 0201038WL037130 Trinadarao 00415 SBIN0002726 1890 1890 Processed 18/05/2024 4124436481 KONADA TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LaxmiNarsuPeta AP-01-038-009-001/020116
(KOMMUVALASA) 		0201038000NRG25150520241863267 15/05/2024 Appanna 0201038WL037130 Appanna 00415 SBIN0002726 1890 1890 Processed 19/05/2024 4124436494 Mr REDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 LaxmiNarsuPeta AP-01-038-009-001/020122
(KOMMUVALASA) 		0201038000NRG25150520241863271 15/05/2024 Simhachalam 0201038WL037130 Simhachalam 00415 SBIN0002726 1620 1620 Processed 18/05/2024 4124436500 MR PONNANA SIMHACHALAM STATE BANK OF INDIA(508548)
97 LaxmiNarsuPeta AP-01-038-009-001/020123
(KOMMUVALASA) 		0201038000NRG25150520241863272 15/05/2024 Ramappadu 0201038WL037130 Ramappadu 00415 SBIN0002726 1620 1620 Processed 18/05/2024 4124436656 MR CHALLA RAMAPPADU STATE BANK OF INDIA(508548)
98 LaxmiNarsuPeta AP-01-038-009-001/020128
(KOMMUVALASA) 		0201038000NRG25150520241863275 15/05/2024 Kalidasu 0201038WL037130 Kalidasu 00415 SBIN0002726 1890 1890 Processed 18/05/2024 4124436478 MR PENUGUDURU KALIDASH STATE BANK OF INDIA(508548)
99 LaxmiNarsuPeta AP-01-038-009-001/020128
(KOMMUVALASA) 		0201038000NRG25150520241863276 15/05/2024 kusuma madipilli 0201038WL037130 kusuma madipilli 00415 SBIN0002726 1620 1620 Processed 18/05/2024 4124436732 MRS MADIPILLI KUSUMA STATE BANK OF INDIA(508548)
100 LaxmiNarsuPeta AP-01-038-009-001/020151
(KOMMUVALASA) 		0201038000NRG25150520241863285 15/05/2024 Vanajakshi 0201038WL037130 Vanajakshi 00415 SBIN0002726 1080 1080 Processed 19/05/2024 4124436427 Mrs KORNU VANAJA W O VENKATARAVANA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 LaxmiNarsuPeta AP-01-038-009-001/020152
(KOMMUVALASA) 		0201038000NRG25150520241863286 15/05/2024 nirmala 0201038WL037130 nirmala 00415 SBIN0002726 1620 1620 Processed 18/05/2024 4124436508 MRS PONNANA NIRMALA STATE BANK OF INDIA(508548)
102 LaxmiNarsuPeta AP-01-038-009-001/020164
(KOMMUVALASA) 		0201038000NRG25150520241863299 15/05/2024 Asirinaidu 0201038WL037130 Asirinaidu 00415 SBIN0002726 1620 1620 Processed 19/05/2024 4124436666 Mr RAVADA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 LaxmiNarsuPeta AP-01-038-009-001/020165
(KOMMUVALASA) 		0201038000NRG25150520241863302 15/05/2024 Bhaskararao 0201038WL037130 Bhaskararao 00415 SBIN0002726 1890 1890 Processed 18/05/2024 4124436496 MR RAVADA BHASKARA RAO STATE BANK OF INDIA(508548)
104 LaxmiNarsuPeta AP-01-038-009-001/020174
(KOMMUVALASA) 		0201038000NRG25150520241863311 15/05/2024 Chinnappana 0201038WL037130 Chinnappana 00415 SBIN0002726 1620 1620 Processed 19/05/2024 4124436689 Mr RAVADA CHINNAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 LaxmiNarsuPeta AP-01-038-009-001/020193
(KOMMUVALASA) 		0201038000NRG25150520241863320 15/05/2024 Adilakshmi 0201038WL037130 Adilakshmi 00415 SBIN0002726 1620 1620 Processed 19/05/2024 4124436495 Mrs SIMMA ADILAKSHMI W O NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 LaxmiNarsuPeta AP-01-038-009-001/020195
(KOMMUVALASA) 		0201038000NRG25150520241863322 15/05/2024 Ponnana Lingamurty 0201038WL037130 Ponnana Lingamurty 00415 SBIN0002726 810 810 Processed 19/05/2024 4124436713 Mr PONNANA LINGAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 LaxmiNarsuPeta AP-01-038-009-001/020205
(KOMMUVALASA) 		0201038000NRG25150520241863327 15/05/2024 Kanthama 0201038WL037130 Kanthama 00415 SBIN0002726 1890 1890 Processed 19/05/2024 4124436529 Mrs NIVIRTHI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 LaxmiNarsuPeta AP-01-038-009-001/020208
(KOMMUVALASA) 		0201038000NRG25150520241863331 15/05/2024 krishnamurthy 0201038WL037130 krishnamurthy 00415 SBIN0002726 1350 1350 Processed 18/05/2024 4124436658 MR PONNANA KRISHNAMURTHY STATE BANK OF INDIA(508548)
109 LaxmiNarsuPeta AP-01-038-009-001/020221
(KOMMUVALASA) 		0201038000NRG25150520241863339 15/05/2024 Prakash 0201038WL037130 Prakash 00415 SBIN0002726 1890 1890 Processed 18/05/2024 4124436655 SIMMA PRAKASA RAO UNION BANK OF INDIA(508500)
110 LaxmiNarsuPeta AP-01-038-009-001/020224
(KOMMUVALASA) 		0201038000NRG25150520241863342 15/05/2024 Simhadri 0201038WL037130 Simhadri 00415 SBIN0002726 1890 1890 Processed 18/05/2024 4124436485 MR RAVADA SIMHADRI STATE BANK OF INDIA(508548)
111 LaxmiNarsuPeta AP-01-038-009-001/020238
(KOMMUVALASA) 		0201038000NRG25150520241863351 15/05/2024 Santikumari 0201038WL037130 Santikumari 00415 SBIN0002726 1350 1350 Processed 19/05/2024 4124436149 Mrs PONNANA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 LaxmiNarsuPeta AP-01-038-009-001/020244
(KOMMUVALASA) 		0201038000NRG25150520241863354 15/05/2024 Ramappadu 0201038WL037130 Ramappadu 00415 SBIN0002726 1890 1890 Processed 19/05/2024 4124436625 Mr KORNU RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 LaxmiNarsuPeta AP-01-038-009-001/020270
(KOMMUVALASA) 		0201038000NRG25150520241863368 15/05/2024 Neeladri 0201038WL037130 Neeladri 00415 SBIN0002726 1890 1890 Processed 18/05/2024 4124436499 MR RAVADA NEELADRI NAIDU STATE BANK OF INDIA(508548)
114 LaxmiNarsuPeta AP-01-038-009-001/020270
(KOMMUVALASA) 		0201038000NRG25150520241863369 15/05/2024 Sakuntala 0201038WL037130 Sakuntala 00415 SBIN0002726 1620 1620 Processed 19/05/2024 4124436657 Mrs RAVADA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 LaxmiNarsuPeta AP-01-038-009-001/020293
(KOMMUVALASA) 		0201038000NRG25150520241863380 15/05/2024 Akkamma 0201038WL037130 Akkamma 00415 SBIN0002726 1620 1620 Processed 19/05/2024 4124436501 Mrs KONADA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 LaxmiNarsuPeta AP-01-038-009-001/020303
(KOMMUVALASA) 		0201038000NRG25150520241863386 15/05/2024 rOja 0201038WL037130 rOja 00415 SBIN0002726 1620 1620 Processed 19/05/2024 4124436566 Mrs RAVADA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 LaxmiNarsuPeta AP-01-038-009-001/020352
(KOMMUVALASA) 		0201038000NRG25150520241863407 15/05/2024 krishna 0201038WL037130 krishna 00415 SBIN0002726 1890 1890 Processed 18/05/2024 4124436626 MR PONNANA KRISHNA STATE BANK OF INDIA(508548)
118 LaxmiNarsuPeta AP-01-038-009-001/20368
(KOMMUVALASA) 		0201038000NRG25150520241863413 15/05/2024 sudheeshna 0201038WL037130 sudheeshna 00415 SBIN0002726 1350 1350 Processed 18/05/2024 4124436747 MISS BONELA SUDHEESHNA STATE BANK OF INDIA(508548)
119 LaxmiNarsuPeta AP-01-038-009-001/20373
(KOMMUVALASA) 		0201038000NRG25150520241863417 15/05/2024 Kornu Kalyani 0201038WL037130 Kornu Kalyani 00415 SBIN0002726 1350 1350 Processed 18/05/2024 4124436737 MRS KORNU KALYANI STATE BANK OF INDIA(508548)
120 LaxmiNarsuPeta AP-01-038-015-001/010031
(RAVICHANDRI) 		0201038000NRG25150520241877725 15/05/2024 Garikinaidu 0201038WL037442 Garikinaidu 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436476 MR POLAKI GARIKI NAIDU STATE BANK OF INDIA(508548)
121 LaxmiNarsuPeta AP-01-038-015-001/010045
(RAVICHANDRI) 		0201038000NRG25150520241877736 15/05/2024 chinta Jagadeeshara rao 0201038WL037442 chinta Jagadeeshara rao 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436731 Mr CHINTA JAGADEESH INDIAN BANK(607105)
122 LaxmiNarsuPeta AP-01-038-015-001/010050
(RAVICHANDRI) 		0201038000NRG25150520241877740 15/05/2024 Paparao 0201038WL037442 Paparao 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436489 MR KOMARAPU PAPA RAO STATE BANK OF INDIA(508548)
123 LaxmiNarsuPeta AP-01-038-015-001/010053
(RAVICHANDRI) 		0201038000NRG25150520241877742 15/05/2024 Tavitinaidu 0201038WL037442 Tavitinaidu 00415 SBIN0002726 1748 1748 Processed 19/05/2024 4124436678 Mr Siripurapu Taviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 LaxmiNarsuPeta AP-01-038-015-001/010068
(RAVICHANDRI) 		0201038000NRG25150520241877754 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436484 MR TANKALA SIMHACHALAM STATE BANK OF INDIA(508548)
125 LaxmiNarsuPeta AP-01-038-015-001/010068
(RAVICHANDRI) 		0201038000NRG25150520241877755 15/05/2024 Varalakshmi 0201038WL037442 Varalakshmi 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436410 MRS TANKALA VARALAXMI STATE BANK OF INDIA(508548)
126 LaxmiNarsuPeta AP-01-038-015-001/010074
(RAVICHANDRI) 		0201038000NRG25150520241877762 15/05/2024 KOMARAPU RAMANAMMA 0201038WL037442 KOMARAPU RAMANAMMA 00415 SBIN0002726 1748 1748 Processed 19/05/2024 4124436711 Mrs KOMARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 LaxmiNarsuPeta AP-01-038-015-001/010075
(RAVICHANDRI) 		0201038000NRG25150520241877763 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436488 MR CHINTADA SIMHACHALAM STATE BANK OF INDIA(508548)
128 LaxmiNarsuPeta AP-01-038-015-001/010077
(RAVICHANDRI) 		0201038000NRG25150520241877766 15/05/2024 Kalavati 0201038WL037442 Kalavati 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436581 MRS KALAVATHI KOVILAPALLI STATE BANK OF INDIA(508548)
129 LaxmiNarsuPeta AP-01-038-015-001/010078
(RAVICHANDRI) 		0201038000NRG25150520241877767 15/05/2024 Mohanarao 0201038WL037442 Mohanarao 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436706 MR PUTCHA MOHANARAO STATE BANK OF INDIA(508548)
130 LaxmiNarsuPeta AP-01-038-015-001/010097
(RAVICHANDRI) 		0201038000NRG25150520241877775 15/05/2024 lanka suryanarayana 0201038WL037442 lanka suryanarayana 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436574 LANKA SURYANARAYANA LANKA LAKS STATE BANK OF INDIA(508548)
131 LaxmiNarsuPeta AP-01-038-015-001/010099
(RAVICHANDRI) 		0201038000NRG25150520241877777 15/05/2024 Venkatamma 0201038WL037442 Venkatamma 00415 SBIN0002726 1748 1748 Processed 19/05/2024 4124436470 Mrs KOMARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 LaxmiNarsuPeta AP-01-038-015-001/010116
(RAVICHANDRI) 		0201038000NRG25150520241877786 15/05/2024 Ramanamma 0201038WL037442 Ramanamma 00415 SBIN0002726 1748 1748 Processed 19/05/2024 4124436472 Mrs KOLLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 LaxmiNarsuPeta AP-01-038-015-001/010120
(RAVICHANDRI) 		0201038000NRG25150520241877788 15/05/2024 Ammadamma 0201038WL037442 Ammadamma 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436375 MRS GUNTA AMMADAMMA STATE BANK OF INDIA(508548)
134 LaxmiNarsuPeta AP-01-038-015-001/010141
(RAVICHANDRI) 		0201038000NRG25150520241877807 15/05/2024 Damayanthi 0201038WL037442 Damayanthi 00415 SBIN0002726 749 749 Processed 19/05/2024 4124436475 Mrs KARIMI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 LaxmiNarsuPeta AP-01-038-015-001/010170
(RAVICHANDRI) 		0201038000NRG25150520241877817 15/05/2024 Chinnammadu 0201038WL037442 Chinnammadu 00415 SBIN0002726 250 250 Processed 19/05/2024 4124436555 Mrs CHINNAMMADU GALALAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 LaxmiNarsuPeta AP-01-038-015-001/010191
(RAVICHANDRI) 		0201038000NRG25150520241877830 15/05/2024 Ramanamurthy 0201038WL037442 Ramanamurthy 00415 SBIN0002726 1748 1748 Processed 19/05/2024 4124436374 Mr GALALA RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 LaxmiNarsuPeta AP-01-038-015-001/010198
(RAVICHANDRI) 		0201038000NRG25150520241877837 15/05/2024 Venkataramana 0201038WL037442 Venkataramana 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436553 MR VENKATA RAMANA PALLI STATE BANK OF INDIA(508548)
138 LaxmiNarsuPeta AP-01-038-015-001/010225
(RAVICHANDRI) 		0201038000NRG25150520241877849 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00415 SBIN0002726 1498 1498 Processed 18/05/2024 4124436133 MR PALLI SIMHACHALAM STATE BANK OF INDIA(508548)
139 LaxmiNarsuPeta AP-01-038-015-001/010250
(RAVICHANDRI) 		0201038000NRG25150520241877859 15/05/2024 Madapana Parvathi 0201038WL037442 Madapana Parvathi 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436134 MRS MADAPANA PARVATHI STATE BANK OF INDIA(508548)
140 LaxmiNarsuPeta AP-01-038-015-001/010250
(RAVICHANDRI) 		0201038000NRG25150520241877858 15/05/2024 Parameswararao madapana 0201038WL037442 Parameswararao madapana 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436142 MR PARAMESWARA RAO MADAPANA STATE BANK OF INDIA(508548)
141 LaxmiNarsuPeta AP-01-038-015-001/010259
(RAVICHANDRI) 		0201038000NRG25150520241877863 15/05/2024 Appanna 0201038WL037442 Appanna 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436363 MR CHENGALI APPANNA STATE BANK OF INDIA(508548)
142 LaxmiNarsuPeta AP-01-038-015-001/010262
(RAVICHANDRI) 		0201038000NRG25150520241877865 15/05/2024 Simmanna 0201038WL037442 Simmanna 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436482 MR GANDI SIMMANNA STATE BANK OF INDIA(508548)
143 LaxmiNarsuPeta AP-01-038-015-001/010277
(RAVICHANDRI) 		0201038000NRG25150520241877876 15/05/2024 Komarapu Ramarao 0201038WL037442 Komarapu Ramarao 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436136 Mr RAMA RAO KOMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
144 LaxmiNarsuPeta AP-01-038-015-001/010286
(RAVICHANDRI) 		0201038000NRG25150520241877885 15/05/2024 Ammadamma 0201038WL037442 Ammadamma 00415 SBIN0002726 1748 1748 Processed 19/05/2024 4124436498 Mrs GALALA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 LaxmiNarsuPeta AP-01-038-015-001/010291
(RAVICHANDRI) 		0201038000NRG25150520241877891 15/05/2024 Dalayya kellepalli 0201038WL037442 Dalayya kellepalli 00415 SBIN0002726 1498 1498 Processed 18/05/2024 4124436417 MR DALAYYA KALLEPALLI STATE BANK OF INDIA(508548)
146 LaxmiNarsuPeta AP-01-038-015-001/010299
(RAVICHANDRI) 		0201038000NRG25150520241877894 15/05/2024 Neelamma 0201038WL037442 Neelamma 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436479 Mrs NEELAMMA YADDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
147 LaxmiNarsuPeta AP-01-038-015-001/010388
(RAVICHANDRI) 		0201038000NRG25150520241877933 15/05/2024 Gondela Gowri 0201038WL037442 Gondela Gowri 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436345 MISS GONDELA GOWRI STATE BANK OF INDIA(508548)
148 LaxmiNarsuPeta AP-01-038-015-001/010392
(RAVICHANDRI) 		0201038000NRG25150520241877935 15/05/2024 Thavitamma 0201038WL037442 Thavitamma 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436483 MRS KAGITHAPALLI THAVITAMMA STATE BANK OF INDIA(508548)
149 LaxmiNarsuPeta AP-01-038-015-001/010395
(RAVICHANDRI) 		0201038000NRG25150520241877936 15/05/2024 Aruna Kumari 0201038WL037442 Aruna Kumari 00415 SBIN0002726 1498 1498 Processed 18/05/2024 4124436178 MR KOLLA ARUNAKUMARI STATE BANK OF INDIA(508548)
150 LaxmiNarsuPeta AP-01-038-015-001/010407
(RAVICHANDRI) 		0201038000NRG25150520241877941 15/05/2024 krishnakumari 0201038WL037442 krishnakumari 00415 SBIN0002726 499 499 Processed 18/05/2024 4124436766 MRS SANDAKA KRISHNA KUMARI STATE BANK OF INDIA(508548)
151 LaxmiNarsuPeta AP-01-038-015-001/010407
(RAVICHANDRI) 		0201038000NRG25150520241877940 15/05/2024 ramarao 0201038WL037442 ramarao 00415 SBIN0002726 1249 1249 Processed 18/05/2024 4124436729 MR GELLANKI RAMA RAO STATE BANK OF INDIA(508548)
152 LaxmiNarsuPeta AP-01-038-015-001/010416
(RAVICHANDRI) 		0201038000NRG25150520241877942 15/05/2024 rama 0201038WL037442 rama 00415 SBIN0002726 1748 1748 Processed 18/05/2024 4124436138 MISS GORLE RAMA STATE BANK OF INDIA(508548)
SubTotal 213417 213417
153 LaxmiNarsuPeta AP-01-038-004-001/080044
(CHORLANGI) 		0201038000NRG25150520241874945 15/05/2024 Krishnarao 0201038WL037370 Krishnarao 00415 SBIN0011997 282 282 Processed 18/05/2024 4124436467 MR SAVARA KRISHNA RAO STATE BANK OF INDIA(508548)
154 LaxmiNarsuPeta AP-01-038-004-001/080056
(CHORLANGI) 		0201038000NRG25150520241874953 15/05/2024 Manamadharao Savara 0201038WL037370 Manamadharao Savara 00415 SBIN0011997 282 282 Processed 18/05/2024 4124436752 Mr SAVARA MANMADARAO INDIAN BANK(607105)
SubTotal 564 564
155 LaxmiNarsuPeta AP-01-038-004-001/010002
(CHORLANGI) 		0201038000NRG25150520241866341 15/05/2024 Someswararao 0201038WL037205 Someswararao 00415 SBIN0017083 1124 1124 Processed 18/05/2024 4124436671 MR MAHANTHI SOMESWARARAO STATE BANK OF INDIA(508548)
156 LaxmiNarsuPeta AP-01-038-004-001/010005
(CHORLANGI) 		0201038000NRG25150520241866345 15/05/2024 Landa Ganesh 0201038WL037205 Landa Ganesh 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436743 MR DELESWARA RAO MAHANTHI STATE BANK OF INDIA(508548)
157 LaxmiNarsuPeta AP-01-038-004-001/010007
(CHORLANGI) 		0201038000NRG25150520241866350 15/05/2024 upendra 0201038WL037205 upendra 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436208 MR UPENDRA MAHANTHI STATE BANK OF INDIA(508548)
158 LaxmiNarsuPeta AP-01-038-004-001/010011
(CHORLANGI) 		0201038000NRG25150520241866356 15/05/2024 Lakshmi 0201038WL037205 Lakshmi 00415 SBIN0017083 1967 1967 Processed 19/05/2024 4124436611 Mrs MAHANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 LaxmiNarsuPeta AP-01-038-004-001/010011
(CHORLANGI) 		0201038000NRG25150520241866355 15/05/2024 Mruthyjayam 0201038WL037205 Mruthyjayam 00415 SBIN0017083 1405 1405 Processed 19/05/2024 4124436194 Mr MAHANTHI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 LaxmiNarsuPeta AP-01-038-004-001/010015
(CHORLANGI) 		0201038000NRG25150520241866360 15/05/2024 VENKATESH 0201038WL037205 VENKATESH 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436748 MR PRADANA VENKATESH STATE BANK OF INDIA(508548)
161 LaxmiNarsuPeta AP-01-038-004-001/010016
(CHORLANGI) 		0201038000NRG25150520241866362 15/05/2024 Vykuntarao 0201038WL037205 Vykuntarao 00415 SBIN0017083 281 281 Processed 18/05/2024 4124436202 MR VYKUNTA RAO PRADHANA STATE BANK OF INDIA(508548)
162 LaxmiNarsuPeta AP-01-038-004-001/010019
(CHORLANGI) 		0201038000NRG25150520241866366 15/05/2024 Taruna 0201038WL037205 Taruna 00415 SBIN0017083 1686 1686 Processed 19/05/2024 4124436612 Mrs Vavilapalli Taruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 LaxmiNarsuPeta AP-01-038-004-001/010024
(CHORLANGI) 		0201038000NRG25150520241866372 15/05/2024 ganesh 0201038WL037205 ganesh 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436744 MR GANESH SUNKARI STATE BANK OF INDIA(508548)
164 LaxmiNarsuPeta AP-01-038-004-001/010025
(CHORLANGI) 		0201038000NRG25150520241866374 15/05/2024 Trinadha Rao 0201038WL037205 Trinadha Rao 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436213 MR TRINADHA RAO MAHANTHI STATE BANK OF INDIA(508548)
165 LaxmiNarsuPeta AP-01-038-004-001/010029
(CHORLANGI) 		0201038000NRG25150520241866379 15/05/2024 Sulochana 0201038WL037205 Sulochana 00415 SBIN0017083 562 562 Processed 18/05/2024 4124436685 MRS LAKSHMI PRADHANA STATE BANK OF INDIA(508548)
166 LaxmiNarsuPeta AP-01-038-004-001/010035
(CHORLANGI) 		0201038000NRG25150520241866384 15/05/2024 Melleswararao 0201038WL037205 Melleswararao 00415 SBIN0017083 562 562 Processed 18/05/2024 4124436695 MR MALLESWARA RAO SAHUKARI STATE BANK OF INDIA(508548)
167 LaxmiNarsuPeta AP-01-038-004-001/010038
(CHORLANGI) 		0201038000NRG25150520241866386 15/05/2024 Ravanamurthy 0201038WL037205 Ravanamurthy 00415 SBIN0017083 1686 1686 Processed 18/05/2024 4124436195 MR RAMANAMURTHY SUNKARI STATE BANK OF INDIA(508548)
168 LaxmiNarsuPeta AP-01-038-004-001/010038
(CHORLANGI) 		0201038000NRG25150520241866387 15/05/2024 Teja 0201038WL037205 Teja 00415 SBIN0017083 1967 1967 Processed 19/05/2024 4124436662 Mrs Sunkari Teja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 LaxmiNarsuPeta AP-01-038-004-001/010039
(CHORLANGI) 		0201038000NRG25150520241866388 15/05/2024 Adinarayana 0201038WL037205 Adinarayana 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436328 MR SUNKARI ADINARAYANA STATE BANK OF INDIA(508548)
170 LaxmiNarsuPeta AP-01-038-004-001/010042
(CHORLANGI) 		0201038000NRG25150520241866391 15/05/2024 Dasalu 0201038WL037205 Dasalu 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436358 MRS POOJARI DASHALU STATE BANK OF INDIA(508548)
171 LaxmiNarsuPeta AP-01-038-004-001/010043
(CHORLANGI) 		0201038000NRG25150520241866393 15/05/2024 Subhara 0201038WL037205 Subhara 00415 SBIN0017083 1686 1686 Processed 19/05/2024 4124436210 Mrs Savarapu Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 LaxmiNarsuPeta AP-01-038-004-001/010046
(CHORLANGI) 		0201038000NRG25150520241866394 15/05/2024 Annapurna 0201038WL037205 Annapurna 00415 SBIN0017083 1405 1405 Processed 19/05/2024 4124436608 Mrs BASURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 LaxmiNarsuPeta AP-01-038-004-001/010050
(CHORLANGI) 		0201038000NRG25150520241866399 15/05/2024 Simhachalam 0201038WL037205 Simhachalam 00415 SBIN0017083 843 843 Processed 19/05/2024 4124436683 Mr SIMHACHALAM SHAVUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 LaxmiNarsuPeta AP-01-038-004-001/010052
(CHORLANGI) 		0201038000NRG25150520241866402 15/05/2024 Chittamma 0201038WL037205 Chittamma 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436613 MRS DONKANA CHITTEMMA STATE BANK OF INDIA(508548)
175 LaxmiNarsuPeta AP-01-038-004-001/010053
(CHORLANGI) 		0201038000NRG25150520241866403 15/05/2024 Parvathi 0201038WL037205 Parvathi 00415 SBIN0017083 1124 1124 Processed 19/05/2024 4124436514 Mrs MOGILI PARVATHI DO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 LaxmiNarsuPeta AP-01-038-004-001/010055
(CHORLANGI) 		0201038000NRG25150520241866407 15/05/2024 Varahalamma 0201038WL037205 Varahalamma 00415 SBIN0017083 1686 1686 Processed 19/05/2024 4124436609 Mrs BASURU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 LaxmiNarsuPeta AP-01-038-004-001/010060
(CHORLANGI) 		0201038000NRG25150520241866411 15/05/2024 Apparao 0201038WL037205 Apparao 00415 SBIN0017083 1686 1686 Processed 18/05/2024 4124436166 MR PATARLAPALLI APPARAO STATE BANK OF INDIA(508548)
178 LaxmiNarsuPeta AP-01-038-004-001/010063
(CHORLANGI) 		0201038000NRG25150520241866413 15/05/2024 Kalavathi 0201038WL037205 Kalavathi 00415 SBIN0017083 1124 1124 Processed 19/05/2024 4124436211 Mrs Pataralapalii Kala Vathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 LaxmiNarsuPeta AP-01-038-004-001/010066
(CHORLANGI) 		0201038000NRG25150520241866417 15/05/2024 krishnaveni 0201038WL037205 krishnaveni 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436703 MRS KRISHNAVENI LANDA STATE BANK OF INDIA(508548)
180 LaxmiNarsuPeta AP-01-038-004-001/010068
(CHORLANGI) 		0201038000NRG25150520241866421 15/05/2024 Venu 0201038WL037205 Venu 00415 SBIN0017083 1686 1686 Processed 18/05/2024 4124436681 MRS VENU LANDA STATE BANK OF INDIA(508548)
181 LaxmiNarsuPeta AP-01-038-004-001/010082
(CHORLANGI) 		0201038000NRG25150520241866435 15/05/2024 Indumathi 0201038WL037205 Indumathi 00415 SBIN0017083 1967 1967 Processed 19/05/2024 4124436168 Mrs MAHANTHI INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 LaxmiNarsuPeta AP-01-038-004-001/010084
(CHORLANGI) 		0201038000NRG25150520241866437 15/05/2024 Ramarao 0201038WL037205 Ramarao 00415 SBIN0017083 1405 1405 Processed 18/05/2024 4124436170 MR VAVILAPALLI RAMA RAO STATE BANK OF INDIA(508548)
183 LaxmiNarsuPeta AP-01-038-004-001/010087
(CHORLANGI) 		0201038000NRG25150520241866444 15/05/2024 Bhasanthi 0201038WL037205 Bhasanthi 00415 SBIN0017083 1967 1967 Processed 19/05/2024 4124436207 Mrs PRADHANA BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 LaxmiNarsuPeta AP-01-038-004-001/010091
(CHORLANGI) 		0201038000NRG25150520241866450 15/05/2024 Deenabandu 0201038WL037205 Deenabandu 00415 SBIN0017083 1124 1124 Processed 18/05/2024 4124436188 MR DEENABANDU TARASU STATE BANK OF INDIA(508548)
185 LaxmiNarsuPeta AP-01-038-004-001/010093
(CHORLANGI) 		0201038000NRG25150520241866453 15/05/2024 Chinnammadu 0201038WL037205 Chinnammadu 00415 SBIN0017083 1967 1967 Processed 19/05/2024 4124436607 Mrs BUDUPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 LaxmiNarsuPeta AP-01-038-004-001/010094
(CHORLANGI) 		0201038000NRG25150520241866457 15/05/2024 daselu 0201038WL037205 daselu 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436606 MISS DASALU BUDDEPU STATE BANK OF INDIA(508548)
187 LaxmiNarsuPeta AP-01-038-004-001/010094
(CHORLANGI) 		0201038000NRG25150520241866456 15/05/2024 Saraswathi 0201038WL037205 Saraswathi 00415 SBIN0017083 562 562 Processed 19/05/2024 4124436209 Mrs BUDDUPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 LaxmiNarsuPeta AP-01-038-004-001/010095
(CHORLANGI) 		0201038000NRG25150520241866458 15/05/2024 Ramarao 0201038WL037205 Ramarao 00415 SBIN0017083 843 843 Processed 19/05/2024 4124436688 Mrs LANDA RAMARAO S O MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 LaxmiNarsuPeta AP-01-038-004-001/010095
(CHORLANGI) 		0201038000NRG25150520241866459 15/05/2024 Ravanamma 0201038WL037205 Ravanamma 00415 SBIN0017083 1967 1967 Processed 19/05/2024 4124436560 Mrs Landa Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 LaxmiNarsuPeta AP-01-038-004-001/010099
(CHORLANGI) 		0201038000NRG25150520241866462 15/05/2024 Ananda 0201038WL037205 Ananda 00415 SBIN0017083 1405 1405 Processed 18/05/2024 4124436670 Mr LANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
191 LaxmiNarsuPeta AP-01-038-004-001/010099
(CHORLANGI) 		0201038000NRG25150520241866463 15/05/2024 Mani 0201038WL037205 Mani 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436765 MRS LANDA MANI STATE BANK OF INDIA(508548)
192 LaxmiNarsuPeta AP-01-038-004-001/010104
(CHORLANGI) 		0201038000NRG25150520241866467 15/05/2024 Prabhavathi 0201038WL037205 Prabhavathi 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436196 MRS MAHANTHI PRABHAVATHI STATE BANK OF INDIA(508548)
193 LaxmiNarsuPeta AP-01-038-004-001/010125
(CHORLANGI) 		0201038000NRG25150520241866476 15/05/2024 aruna 0201038WL037205 aruna 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436169 MRS BUDDAPU ARUNA STATE BANK OF INDIA(508548)
194 LaxmiNarsuPeta AP-01-038-004-001/010125
(CHORLANGI) 		0201038000NRG25150520241866475 15/05/2024 ravanamurthi 0201038WL037205 ravanamurthi 00415 SBIN0017083 1686 1686 Processed 18/05/2024 4124436212 MR BUDDAPU RAMANA MURTHY STATE BANK OF INDIA(508548)
195 LaxmiNarsuPeta AP-01-038-004-001/010127
(CHORLANGI) 		0201038000NRG25150520241866479 15/05/2024 giri 0201038WL037205 giri 00415 SBIN0017083 1124 1124 Processed 18/05/2024 4124436193 MR PRADHANA GIRI STATE BANK OF INDIA(508548)
196 LaxmiNarsuPeta AP-01-038-004-001/010127
(CHORLANGI) 		0201038000NRG25150520241866480 15/05/2024 vijayalaxmi 0201038WL037205 vijayalaxmi 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436158 MRS VIJAYALAXMI PRADHANA STATE BANK OF INDIA(508548)
197 LaxmiNarsuPeta AP-01-038-004-001/010131
(CHORLANGI) 		0201038000NRG25150520241866482 15/05/2024 parvati 0201038WL037205 parvati 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436326 MR RATNALA PARVATI STATE BANK OF INDIA(508548)
198 LaxmiNarsuPeta AP-01-038-004-001/010142
(CHORLANGI) 		0201038000NRG25150520241866486 15/05/2024 SAVITRI 0201038WL037205 SAVITRI 00415 SBIN0017083 1124 1124 Processed 18/05/2024 4124436761 MS ALURU SAVITRI STATE BANK OF INDIA(508548)
199 LaxmiNarsuPeta AP-01-038-004-001/030004
(CHORLANGI) 		0201038000NRG25150520241866489 15/05/2024 Savitrimma 0201038WL037205 Savitrimma 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436610 MRS MOGILI SAVITRAMMA STATE BANK OF INDIA(508548)
200 LaxmiNarsuPeta AP-01-038-004-001/040003
(CHORLANGI) 		0201038000NRG25150520241878451 15/05/2024 Prakasharao 0201038WL037467 Prakasharao 00415 SBIN0017083 1263 1263 Processed 18/05/2024 4124436174 MR BEVARA PRAKASARAO STATE BANK OF INDIA(508548)
201 LaxmiNarsuPeta AP-01-038-004-001/040003
(CHORLANGI) 		0201038000NRG25150520241878452 15/05/2024 Sasimma 0201038WL037467 Sasimma 00415 SBIN0017083 1052 1052 Processed 18/05/2024 4124436172 MRS SASAMMA BEVARA STATE BANK OF INDIA(508548)
202 LaxmiNarsuPeta AP-01-038-004-001/040007
(CHORLANGI) 		0201038000NRG25150520241878455 15/05/2024 Kantharao 0201038WL037467 Kantharao 00415 SBIN0017083 1052 1052 Processed 18/05/2024 4124436175 MR KANTHA RAO BEVARA STATE BANK OF INDIA(508548)
203 LaxmiNarsuPeta AP-01-038-004-001/040007
(CHORLANGI) 		0201038000NRG25150520241878456 15/05/2024 Padma 0201038WL037467 Padma 00415 SBIN0017083 1052 1052 Processed 18/05/2024 4124436173 MRS PADMA BEVARA STATE BANK OF INDIA(508548)
204 LaxmiNarsuPeta AP-01-038-004-001/060018
(CHORLANGI) 		0201038000NRG25150520241870131 15/05/2024 jhasmoni 0201038WL037272 jhasmoni 00415 SBIN0017083 562 562 Processed 18/05/2024 4124436595 MS JASMINI SAVARA STATE BANK OF INDIA(508548)
205 LaxmiNarsuPeta AP-01-038-004-001/060019
(CHORLANGI) 		0201038000NRG25150520241870132 15/05/2024 Gavaramma 0201038WL037272 Gavaramma 00415 SBIN0017083 1686 1686 Processed 19/05/2024 4124436593 Mrs SAVARA GAVARAMMA S O JAMARAJU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 LaxmiNarsuPeta AP-01-038-004-001/060022
(CHORLANGI) 		0201038000NRG25150520241870136 15/05/2024 Mangayya 0201038WL037272 Mangayya 00415 SBIN0017083 1405 1405 Processed 19/05/2024 4124436524 Mr SAVARA MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 LaxmiNarsuPeta AP-01-038-004-001/060041
(CHORLANGI) 		0201038000NRG25150520241878462 15/05/2024 keertana savara 0201038WL037467 keertana savara 00415 SBIN0017083 1052 1052 Processed 18/05/2024 4124436721 MISS KEERTANA SAVARA STATE BANK OF INDIA(508548)
208 LaxmiNarsuPeta AP-01-038-004-001/060042
(CHORLANGI) 		0201038000NRG25150520241870152 15/05/2024 Krishna 0201038WL037272 Krishna 00415 SBIN0017083 562 562 Processed 18/05/2024 4124436622 MR KRISHNA SAVARA STATE BANK OF INDIA(508548)
209 LaxmiNarsuPeta AP-01-038-004-001/060073
(CHORLANGI) 		0201038000NRG25150520241870163 15/05/2024 surita 0201038WL037272 surita 00415 SBIN0017083 1124 1124 Processed 19/05/2024 4124436201 Mrs SAVARA ASTOR BMMG OF SUREETHA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 LaxmiNarsuPeta AP-01-038-004-001/080031
(CHORLANGI) 		0201038000NRG25150520241874928 15/05/2024 Gangamma 0201038WL037370 Gangamma 00415 SBIN0017083 1411 1411 Processed 18/05/2024 4124436750 MRS GANGAMMA SAVARA STATE BANK OF INDIA(508548)
211 LaxmiNarsuPeta AP-01-038-004-001/080044
(CHORLANGI) 		0201038000NRG25150520241874946 15/05/2024 Sukkamma 0201038WL037370 Sukkamma 00415 SBIN0017083 282 282 Processed 18/05/2024 4124436760 Mrs Savara Sukkamma SUKKAMMA INDIAN BANK(607105)
212 LaxmiNarsuPeta AP-01-038-004-001/080049
(CHORLANGI) 		0201038000NRG25150520241874950 15/05/2024 Venkatesh 0201038WL037370 Venkatesh 00415 SBIN0017083 1411 1411 Processed 18/05/2024 4124436751 MR SAVARA VENKATESH STATE BANK OF INDIA(508548)
213 LaxmiNarsuPeta AP-01-038-004-001/090018
(CHORLANGI) 		0201038000NRG25150520241868103 15/05/2024 Ratnam 0201038WL037228 Ratnam 00415 SBIN0017083 864 864 Processed 19/05/2024 4124436619 Mrs SAHUKARI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 LaxmiNarsuPeta AP-01-038-004-001/090021
(CHORLANGI) 		0201038000NRG25150520241868107 15/05/2024 Sridevi 0201038WL037228 Sridevi 00415 SBIN0017083 1440 1440 Processed 19/05/2024 4124436535 Mrs RATNALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 LaxmiNarsuPeta AP-01-038-004-001/130032
(CHORLANGI) 		0201038000NRG25150520241866490 15/05/2024 Pradhana Mohana Rao 0201038WL037205 Pradhana Mohana Rao 00415 SBIN0017083 1967 1967 Processed 18/05/2024 4124436746 PRADHANA MOHANA RAO HDFC BANK LTD(607152)
216 LaxmiNarsuPeta AP-01-038-004-001/130054
(CHORLANGI) 		0201038000NRG25150520241874957 15/05/2024 Savara Seetamma 0201038WL037370 Savara Seetamma 00415 SBIN0017083 1411 1411 Processed 18/05/2024 4124436767 SAVARA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LaxmiNarsuPeta AP-01-038-009-001/020351
(KOMMUVALASA) 		0201038000NRG25150520241863405 15/05/2024 ravikuimar 0201038WL037130 ravikuimar 00415 SBIN0017083 1620 1620 Processed 18/05/2024 4124436385 MR KURAMAANA RAVI KUMAR STATE BANK OF INDIA(508548)
218 LaxmiNarsuPeta AP-01-038-015-001/010005
(RAVICHANDRI) 		0201038000NRG25150520241877703 15/05/2024 Daalinaidu 0201038WL037442 Daalinaidu 00415 SBIN0017083 499 499 Processed 18/05/2024 4124436679 MR SEEPANA DALINAIDU STATE BANK OF INDIA(508548)
219 LaxmiNarsuPeta AP-01-038-015-001/010014
(RAVICHANDRI) 		0201038000NRG25150520241877711 15/05/2024 LUKALAPU TIRUPATIRAO 0201038WL037442 LUKALAPU TIRUPATIRAO 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436131 MR LUKALAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
220 LaxmiNarsuPeta AP-01-038-015-001/010046
(RAVICHANDRI) 		0201038000NRG25150520241877737 15/05/2024 Gotta Varalakshmi 0201038WL037442 Gotta Varalakshmi 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436135 MS VARALAXMI GOTTA STATE BANK OF INDIA(508548)
221 LaxmiNarsuPeta AP-01-038-015-001/010055
(RAVICHANDRI) 		0201038000NRG25150520241877744 15/05/2024 Gowramma 0201038WL037442 Gowramma 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436411 MR LUKALAPU GAVIRAMMA STATE BANK OF INDIA(508548)
222 LaxmiNarsuPeta AP-01-038-015-001/010056
(RAVICHANDRI) 		0201038000NRG25150520241877745 15/05/2024 manamma 0201038WL037442 manamma 00415 SBIN0017083 1748 1748 Processed 19/05/2024 4124436348 Mrs PUCCHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 LaxmiNarsuPeta AP-01-038-015-001/010063
(RAVICHANDRI) 		0201038000NRG25150520241877750 15/05/2024 Sarigapu Apparao 0201038WL037442 Sarigapu Apparao 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436415 MR SAIRIGAPU APPARAO STATE BANK OF INDIA(508548)
224 LaxmiNarsuPeta AP-01-038-015-001/010085
(RAVICHANDRI) 		0201038000NRG25150520241877771 15/05/2024 Talada Lakshmi 0201038WL037442 Talada Lakshmi 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436414 MR KOVILAPALLI LAXMI STATE BANK OF INDIA(508548)
225 LaxmiNarsuPeta AP-01-038-015-001/010092
(RAVICHANDRI) 		0201038000NRG25150520241877772 15/05/2024 Chinnammadu 0201038WL037442 Chinnammadu 00415 SBIN0017083 1748 1748 Processed 19/05/2024 4124436579 Mrs TALACHANDRI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 LaxmiNarsuPeta AP-01-038-015-001/010107
(RAVICHANDRI) 		0201038000NRG25150520241877781 15/05/2024 Apheesamma 0201038WL037442 Apheesamma 00415 SBIN0017083 1748 1748 Processed 19/05/2024 4124436687 Mrs KOPPALA AFISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 LaxmiNarsuPeta AP-01-038-015-001/010108
(RAVICHANDRI) 		0201038000NRG25150520241877782 15/05/2024 sairagapu punyavathi 0201038WL037442 sairagapu punyavathi 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436578 MR SARIGAPU PUNYAVATI STATE BANK OF INDIA(508548)
228 LaxmiNarsuPeta AP-01-038-015-001/010115
(RAVICHANDRI) 		0201038000NRG25150520241877785 15/05/2024 Adilakshmi 0201038WL037442 Adilakshmi 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436577 MR ADILAXMI PALLA STATE BANK OF INDIA(508548)
229 LaxmiNarsuPeta AP-01-038-015-001/010130
(RAVICHANDRI) 		0201038000NRG25150520241877794 15/05/2024 Neelamma 0201038WL037442 Neelamma 00415 SBIN0017083 1748 1748 Processed 19/05/2024 4124436547 Mrs KOLLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 LaxmiNarsuPeta AP-01-038-015-001/010136
(RAVICHANDRI) 		0201038000NRG25150520241877802 15/05/2024 Ramulamma 0201038WL037442 Ramulamma 00415 SBIN0017083 1498 1498 Processed 18/05/2024 4124436413 MR SERUMANDU RAMULAMMA STATE BANK OF INDIA(508548)
231 LaxmiNarsuPeta AP-01-038-015-001/010140
(RAVICHANDRI) 		0201038000NRG25150520241877806 15/05/2024 Ammannamma 0201038WL037442 Ammannamma 00415 SBIN0017083 1498 1498 Processed 18/05/2024 4124436344 MRS KARIMI AMMANNAMMA STATE BANK OF INDIA(508548)
232 LaxmiNarsuPeta AP-01-038-015-001/010146
(RAVICHANDRI) 		0201038000NRG25150520241877810 15/05/2024 santhosh 0201038WL037442 santhosh 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436185 MR VENKATA RAMANA DINDI STATE BANK OF INDIA(508548)
233 LaxmiNarsuPeta AP-01-038-015-001/010181
(RAVICHANDRI) 		0201038000NRG25150520241877821 15/05/2024 Gunnamma 0201038WL037442 Gunnamma 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436580 MR KOLA GUNNAMMA STATE BANK OF INDIA(508548)
234 LaxmiNarsuPeta AP-01-038-015-001/010185
(RAVICHANDRI) 		0201038000NRG25150520241877826 15/05/2024 Kanthamm 0201038WL037442 Kanthamm 00415 SBIN0017083 1748 1748 Processed 19/05/2024 4124436346 Mrs KANTAMMA KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 LaxmiNarsuPeta AP-01-038-015-001/010197
(RAVICHANDRI) 		0201038000NRG25150520241877836 15/05/2024 Appalanarasamma 0201038WL037442 Appalanarasamma 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436377 MR RUNKU APPALANARASAMMA STATE BANK OF INDIA(508548)
236 LaxmiNarsuPeta AP-01-038-015-001/010214
(RAVICHANDRI) 		0201038000NRG25150520241877843 15/05/2024 Madhavarao 0201038WL037442 Madhavarao 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436576 MR MADHAVA RAO CHINTA STATE BANK OF INDIA(508548)
237 LaxmiNarsuPeta AP-01-038-015-001/010230
(RAVICHANDRI) 		0201038000NRG25150520241877854 15/05/2024 sivvala tejamma 0201038WL037442 sivvala tejamma 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436412 MR SHIVVALA TEJAMMA STATE BANK OF INDIA(508548)
238 LaxmiNarsuPeta AP-01-038-015-001/010253
(RAVICHANDRI) 		0201038000NRG25150520241877861 15/05/2024 Lakshmi 0201038WL037442 Lakshmi 00415 SBIN0017083 1498 1498 Processed 18/05/2024 4124436554 MR CHITTIVALASA LAXMI STATE BANK OF INDIA(508548)
239 LaxmiNarsuPeta AP-01-038-015-001/010278
(RAVICHANDRI) 		0201038000NRG25150520241877878 15/05/2024 Adilakshmi 0201038WL037442 Adilakshmi 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436376 MR KELLA ADILAXMI STATE BANK OF INDIA(508548)
240 LaxmiNarsuPeta AP-01-038-015-001/010278
(RAVICHANDRI) 		0201038000NRG25150520241877879 15/05/2024 Simhachalam kella 0201038WL037442 Simhachalam kella 00415 SBIN0017083 1748 1748 Processed 19/05/2024 4124436702 Mr KELLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 LaxmiNarsuPeta AP-01-038-015-001/010284
(RAVICHANDRI) 		0201038000NRG25150520241877883 15/05/2024 Latchumamma 0201038WL037442 Latchumamma 00415 SBIN0017083 1748 1748 Processed 19/05/2024 4124436137 Mrs GALALA LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 LaxmiNarsuPeta AP-01-038-015-001/10428-A
(RAVICHANDRI) 		0201038000NRG25150520241877950 15/05/2024 TAMARAPU VENAMMA 0201038WL037442 TAMARAPU VENAMMA 00415 SBIN0017083 1748 1748 Processed 18/05/2024 4124436707 MRS VENUAMMA TAMARAPU STATE BANK OF INDIA(508548)
243 LaxmiNarsuPeta AP-01-038-017-001/010028
(SUMANTHAPURAM) 		0201038000NRG25150520241862860 15/05/2024 swati 0201038WL037128 swati 00415 SBIN0017083 1632 1632 Processed 18/05/2024 4124436327 MRS SWATHI KELLA STATE BANK OF INDIA(508548)
SubTotal 135642 135642
244 LaxmiNarsuPeta AP-01-038-004-001/010007
(CHORLANGI) 		0201038000NRG25150520241866349 15/05/2024 junna 0201038WL037205 junna 00415 SBIN0021313 1967 1967 Processed 18/05/2024 4124436700 MR MAHANTHI JUNNA STATE BANK OF INDIA(508548)
245 LaxmiNarsuPeta AP-01-038-004-001/010010
(CHORLANGI) 		0201038000NRG25150520241866354 15/05/2024 Sarojakumar 0201038WL037205 Sarojakumar 00415 SBIN0021313 1967 1967 Processed 18/05/2024 4124436171 MR SAROJ KUMAR MAHANTHI STATE BANK OF INDIA(508548)
246 LaxmiNarsuPeta AP-01-038-004-001/010027
(CHORLANGI) 		0201038000NRG25150520241866375 15/05/2024 Dhamodharao 0201038WL037205 Dhamodharao 00415 SBIN0021313 1686 1686 Processed 18/05/2024 4124436615 MR PRADHANA DHAMODHA RAO STATE BANK OF INDIA(508548)
247 LaxmiNarsuPeta AP-01-038-004-001/010058
(CHORLANGI) 		0201038000NRG25150520241866409 15/05/2024 Kiran 0201038WL037205 Kiran 00415 SBIN0021313 1405 1405 Processed 18/05/2024 4124436701 MR MAHANTHI KIRAN KUMAR STATE BANK OF INDIA(508548)
248 LaxmiNarsuPeta AP-01-038-004-001/010086
(CHORLANGI) 		0201038000NRG25150520241866442 15/05/2024 Tulasamma 0201038WL037205 Tulasamma 00415 SBIN0021313 1405 1405 Processed 18/05/2024 4124436616 MRS PARIDALA TULASAMMA STATE BANK OF INDIA(508548)
249 LaxmiNarsuPeta AP-01-038-004-001/010093
(CHORLANGI) 		0201038000NRG25150520241866454 15/05/2024 Suryanarayana 0201038WL037205 Suryanarayana 00415 SBIN0021313 1967 1967 Processed 19/05/2024 4124436614 Mrs BUDDAPU SURYANARAYANA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 LaxmiNarsuPeta AP-01-038-004-001/010126
(CHORLANGI) 		0201038000NRG25150520241866477 15/05/2024 anadarao 0201038WL037205 anadarao 00415 SBIN0021313 1405 1405 Processed 18/05/2024 4124436197 MR MOGILI ANANDA RAO STATE BANK OF INDIA(508548)
251 LaxmiNarsuPeta AP-01-038-004-001/010126
(CHORLANGI) 		0201038000NRG25150520241866478 15/05/2024 suguna 0201038WL037205 suguna 00415 SBIN0021313 1967 1967 Processed 18/05/2024 4124436198 MRS MOGILI SUGUNA STATE BANK OF INDIA(508548)
252 LaxmiNarsuPeta AP-01-038-004-001/040001
(CHORLANGI) 		0201038000NRG25150520241878449 15/05/2024 Ramarao 0201038WL037467 Ramarao 00415 SBIN0021313 1263 1263 Processed 19/05/2024 4124436176 Mr BEVARA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 LaxmiNarsuPeta AP-01-038-004-001/090007
(CHORLANGI) 		0201038000NRG25150520241868094 15/05/2024 Prakasarao 0201038WL037228 Prakasarao 00415 SBIN0021313 1728 1728 Processed 18/05/2024 4124436331 MR PRAKASARAO SAVUKARI STATE BANK OF INDIA(508548)
254 LaxmiNarsuPeta AP-01-038-004-001/090015
(CHORLANGI) 		0201038000NRG25150520241868099 15/05/2024 Aruna 0201038WL037228 Aruna 00415 SBIN0021313 1152 1152 Processed 18/05/2024 4124436620 MRS ARUNA RATNALA STATE BANK OF INDIA(508548)
255 LaxmiNarsuPeta AP-01-038-004-001/090027
(CHORLANGI) 		0201038000NRG25150520241868110 15/05/2024 Lakshmi 0201038WL037228 Lakshmi 00415 SBIN0021313 1728 1728 Processed 19/05/2024 4124436527 Mrs MOGILI LAXMI WO KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 LaxmiNarsuPeta AP-01-038-004-001/090028
(CHORLANGI) 		0201038000NRG25150520241868111 15/05/2024 Geetha 0201038WL037228 Geetha 00415 SBIN0021313 1728 1728 Processed 19/05/2024 4124436520 Mrs MOGILI GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 LaxmiNarsuPeta AP-01-038-009-001/020092
(KOMMUVALASA) 		0201038000NRG25150520241863259 15/05/2024 Annapurna 0201038WL037130 Annapurna 00415 SBIN0021313 1620 1620 Processed 19/05/2024 4124436530 Mrs KALAGATI ANNAPURNA W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 LaxmiNarsuPeta AP-01-038-009-001/020333
(KOMMUVALASA) 		0201038000NRG25150520241863395 15/05/2024 amaraavati 0201038WL037130 amaraavati 00415 SBIN0021313 1620 1620 Processed 19/05/2024 4124436715 Mrs DASARI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 LaxmiNarsuPeta AP-01-038-015-001/010004
(RAVICHANDRI) 		0201038000NRG25150520241877702 15/05/2024 Saraswati 0201038WL037442 Saraswati 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436378 MRS SARASWATHI PALLI STATE BANK OF INDIA(508548)
260 LaxmiNarsuPeta AP-01-038-015-001/010005
(RAVICHANDRI) 		0201038000NRG25150520241877704 15/05/2024 Jaggamma 0201038WL037442 Jaggamma 00415 SBIN0021313 1498 1498 Processed 18/05/2024 4124436680 MRS JAGGAMMA SEEPANA STATE BANK OF INDIA(508548)
261 LaxmiNarsuPeta AP-01-038-015-001/010025
(RAVICHANDRI) 		0201038000NRG25150520241877719 15/05/2024 Apparao 0201038WL037442 Apparao 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436563 MR APPA RAO POLAKI STATE BANK OF INDIA(508548)
262 LaxmiNarsuPeta AP-01-038-015-001/010025
(RAVICHANDRI) 		0201038000NRG25150520241877720 15/05/2024 Varalakshmi 0201038WL037442 Varalakshmi 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436416 MS VARA LAXMI POLAKI STATE BANK OF INDIA(508548)
263 LaxmiNarsuPeta AP-01-038-015-001/010031
(RAVICHANDRI) 		0201038000NRG25150520241877726 15/05/2024 Karremma 0201038WL037442 Karremma 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436418 MRS KARREMMA POLAKI STATE BANK OF INDIA(508548)
264 LaxmiNarsuPeta AP-01-038-015-001/010033
(RAVICHANDRI) 		0201038000NRG25150520241877729 15/05/2024 Gunnamma 0201038WL037442 Gunnamma 00415 SBIN0021313 1748 1748 Processed 19/05/2024 4124436664 Mrs GUNNAMMA GELLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 LaxmiNarsuPeta AP-01-038-015-001/010035
(RAVICHANDRI) 		0201038000NRG25150520241877731 15/05/2024 Appalanarsamma 0201038WL037442 Appalanarsamma 00415 SBIN0021313 999 999 Processed 19/05/2024 4124436582 Mrs NARASAMMA TALADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 LaxmiNarsuPeta AP-01-038-015-001/010124
(RAVICHANDRI) 		0201038000NRG25150520241877791 15/05/2024 Harinadarao 0201038WL037442 Harinadarao 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436564 MR TAMARAPU HARINADHA RAO STATE BANK OF INDIA(508548)
267 LaxmiNarsuPeta AP-01-038-015-001/010195
(RAVICHANDRI) 		0201038000NRG25150520241877834 15/05/2024 Umamaheswrarao 0201038WL037442 Umamaheswrarao 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436141 MR KARIMI UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
268 LaxmiNarsuPeta AP-01-038-015-001/010265
(RAVICHANDRI) 		0201038000NRG25150520241877869 15/05/2024 PALLI SARASWATHI 0201038WL037442 PALLI SARASWATHI 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436140 MRS SARASWATHI PALLI STATE BANK OF INDIA(508548)
269 LaxmiNarsuPeta AP-01-038-015-001/010289
(RAVICHANDRI) 		0201038000NRG25150520241877888 15/05/2024 lakshmi 0201038WL037442 lakshmi 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436139 MRS LAXMI KOLLA STATE BANK OF INDIA(508548)
270 LaxmiNarsuPeta AP-01-038-015-001/010347
(RAVICHANDRI) 		0201038000NRG25150520241877917 15/05/2024 TAVITINAIDU 0201038WL037442 TAVITINAIDU 00415 SBIN0021313 1748 1748 Processed 18/05/2024 4124436556 Mr KOMARAPU TAVITINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 44585 44585
271 LaxmiNarsuPeta AP-01-038-015-001/010263
(RAVICHANDRI) 		0201038000NRG25150520241877868 15/05/2024 Narasamma 0201038WL037442 Narasamma 00468 UBIN0800074 1748 1748 Processed 18/05/2024 4124436454 PALLI NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1748 1748
272 LaxmiNarsuPeta AP-01-038-004-001/010017
(CHORLANGI) 		0201038000NRG25150520241866363 15/05/2024 Krishna 0201038WL037205 Krishna 00468 UBIN0829633 1124 1124 Processed 18/05/2024 4124436159 MAHANTHI KRISHNA UNION BANK OF INDIA(508500)
273 LaxmiNarsuPeta AP-01-038-004-001/010023
(CHORLANGI) 		0201038000NRG25150520241866370 15/05/2024 Mahanthi Simhachalam 0201038WL037205 Mahanthi Simhachalam 00468 UBIN0829633 1967 1967 Processed 18/05/2024 4124436189 MAHANTHI SIMHACHALAM UNION BANK OF INDIA(508500)
274 LaxmiNarsuPeta AP-01-038-004-001/010066
(CHORLANGI) 		0201038000NRG25150520241866416 15/05/2024 lakshmana rao 0201038WL037205 lakshmana rao 00468 UBIN0829633 1967 1967 Processed 18/05/2024 4124436357 LANDA LAXMNRAO UNION BANK OF INDIA(508500)
275 LaxmiNarsuPeta AP-01-038-004-001/010070
(CHORLANGI) 		0201038000NRG25150520241866423 15/05/2024 Bhaskharao 0201038WL037205 Bhaskharao 00468 UBIN0829633 843 843 Processed 18/05/2024 4124436682 PRADHANA BHASKAR RAO UNION BANK OF INDIA(508500)
276 LaxmiNarsuPeta AP-01-038-004-001/010130
(CHORLANGI) 		0201038000NRG25150520241866481 15/05/2024 kovagapu mounika 0201038WL037205 kovagapu mounika 00468 UBIN0829633 843 843 Processed 18/05/2024 4124436742 MISS KOVAGAPU MOUNIKA STATE BANK OF INDIA(508548)
277 LaxmiNarsuPeta AP-01-038-004-001/090065
(CHORLANGI) 		0201038000NRG25150520241868113 15/05/2024 Radha 0201038WL037228 Radha 00468 UBIN0829633 1728 1728 Processed 18/05/2024 4124436395 LABALA RADHA UNION BANK OF INDIA(508500)
278 LaxmiNarsuPeta AP-01-038-004-001/60070-A
(CHORLANGI) 		0201038000NRG25150520241870167 15/05/2024 Sumoni 0201038WL037272 Sumoni 00468 UBIN0829633 1124 1124 Processed 19/05/2024 4124436733 Mrs SAVARA SUMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 LaxmiNarsuPeta AP-01-038-004-001/60070-A
(CHORLANGI) 		0201038000NRG25150520241870166 15/05/2024 Trinadharao 0201038WL037272 Trinadharao 00468 UBIN0829633 1124 1124 Processed 18/05/2024 4124436741 SAVARA TRINADHA RAO UNION BANK OF INDIA(508500)
280 LaxmiNarsuPeta AP-01-038-015-001/010007
(RAVICHANDRI) 		0201038000NRG25150520241877707 15/05/2024 MANGAMMA 0201038WL037442 MANGAMMA 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436409 TALADA MANGAMMA UNION BANK OF INDIA(508500)
281 LaxmiNarsuPeta AP-01-038-015-001/010032
(RAVICHANDRI) 		0201038000NRG25150520241877728 15/05/2024 menika 0201038WL037442 menika 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436663 MUDALA MOUNIKA UNION BANK OF INDIA(508500)
282 LaxmiNarsuPeta AP-01-038-015-001/010062
(RAVICHANDRI) 		0201038000NRG25150520241877749 15/05/2024 Padma 0201038WL037442 Padma 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436361 CHANGALA PADMA VATHI UNION BANK OF INDIA(508500)
283 LaxmiNarsuPeta AP-01-038-015-001/010071
(RAVICHANDRI) 		0201038000NRG25150520241877759 15/05/2024 Surayya 0201038WL037442 Surayya 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436373 SIRIPURAPU SOORAYYA UNION BANK OF INDIA(508500)
284 LaxmiNarsuPeta AP-01-038-015-001/010097
(RAVICHANDRI) 		0201038000NRG25150520241877776 15/05/2024 lankaLakshmi 0201038WL037442 lankaLakshmi 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436184 MRS LANKA LAXMI STATE BANK OF INDIA(508548)
285 LaxmiNarsuPeta AP-01-038-015-001/010124
(RAVICHANDRI) 		0201038000NRG25150520241877792 15/05/2024 Tamarapu Jeevaratnam 0201038WL037442 Tamarapu Jeevaratnam 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436408 TAMARAPU JEEVARATNAM UNION BANK OF INDIA(508500)
286 LaxmiNarsuPeta AP-01-038-015-001/010137
(RAVICHANDRI) 		0201038000NRG25150520241877804 15/05/2024 Vishnamma 0201038WL037442 Vishnamma 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436371 THALADA VISHNU UNION BANK OF INDIA(508500)
287 LaxmiNarsuPeta AP-01-038-015-001/010181
(RAVICHANDRI) 		0201038000NRG25150520241877820 15/05/2024 Amminaidu 0201038WL037442 Amminaidu 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436132 KOLLA AMMI NAIDU UNION BANK OF INDIA(508500)
288 LaxmiNarsuPeta AP-01-038-015-001/010214
(RAVICHANDRI) 		0201038000NRG25150520241877844 15/05/2024 Sai Latha 0201038WL037442 Sai Latha 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436758 CHINTA SAILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 LaxmiNarsuPeta AP-01-038-015-001/010259
(RAVICHANDRI) 		0201038000NRG25150520241877864 15/05/2024 ammanna 0201038WL037442 ammanna 00468 UBIN0829633 1748 1748 Processed 19/05/2024 4124436347 Mrs CHENGALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 LaxmiNarsuPeta AP-01-038-015-001/010279
(RAVICHANDRI) 		0201038000NRG25150520241877880 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00468 UBIN0829633 1498 1498 Processed 19/05/2024 4124436552 Mr KOMARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 LaxmiNarsuPeta AP-01-038-015-001/010288
(RAVICHANDRI) 		0201038000NRG25150520241877887 15/05/2024 Adinarayana 0201038WL037442 Adinarayana 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436546 PALLI ADINARAYANA UNION BANK OF INDIA(508500)
292 LaxmiNarsuPeta AP-01-038-015-001/010320
(RAVICHANDRI) 		0201038000NRG25150520241877903 15/05/2024 pucha Appanna 0201038WL037442 pucha Appanna 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436575 Mr APPANNA PUTCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
293 LaxmiNarsuPeta AP-01-038-015-001/010348
(RAVICHANDRI) 		0201038000NRG25150520241877918 15/05/2024 venkti 0201038WL037442 venkti 00468 UBIN0829633 1748 1748 Processed 19/05/2024 4124436551 Mr KOMARAPU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 LaxmiNarsuPeta AP-01-038-015-001/010367
(RAVICHANDRI) 		0201038000NRG25150520241877925 15/05/2024 TALADA RAMARAO 0201038WL037442 TALADA RAMARAO 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436536 TADELA RAMARAO UNION BANK OF INDIA(508500)
295 LaxmiNarsuPeta AP-01-038-015-001/010390
(RAVICHANDRI) 		0201038000NRG25150520241877934 15/05/2024 latha 0201038WL037442 latha 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436370 ARASAVILLI LATHA UNION BANK OF INDIA(508500)
296 LaxmiNarsuPeta AP-01-038-015-001/010406
(RAVICHANDRI) 		0201038000NRG25150520241877939 15/05/2024 chilakamma 0201038WL037442 chilakamma 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436372 SIRIPURAPU CHILAKAMMA UNION BANK OF INDIA(508500)
297 LaxmiNarsuPeta AP-01-038-015-001/010406
(RAVICHANDRI) 		0201038000NRG25150520241877938 15/05/2024 mokhalingam 0201038WL037442 mokhalingam 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436129 MAHALINGAIAH SIRIPURAPU CANARA BANK(508532)
298 LaxmiNarsuPeta AP-01-038-015-001/010419
(RAVICHANDRI) 		0201038000NRG25150520241877944 15/05/2024 Apparao 0201038WL037442 Apparao 00468 UBIN0829633 1748 1748 Processed 19/05/2024 4124436728 Mr ATLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 LaxmiNarsuPeta AP-01-038-015-001/010424
(RAVICHANDRI) 		0201038000NRG25150520241877946 15/05/2024 KALYANI 0201038WL037442 KALYANI 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436709 GOLA KALYANI UNION BANK OF INDIA(508500)
300 LaxmiNarsuPeta AP-01-038-015-001/10428
(RAVICHANDRI) 		0201038000NRG25150520241877949 15/05/2024 AnnamNaidu 0201038WL037442 AnnamNaidu 00468 UBIN0829633 1748 1748 Processed 19/05/2024 4124436714 Mr GALALA ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 LaxmiNarsuPeta AP-01-038-015-001/10429-A
(RAVICHANDRI) 		0201038000NRG25150520241877951 15/05/2024 SAIRIGAPU BHARATHI 0201038WL037442 SAIRIGAPU BHARATHI 00468 UBIN0829633 1748 1748 Processed 18/05/2024 4124436718 SAIRIGAPU BARATHI UNION BANK OF INDIA(508500)
SubTotal 48926 48926
302 LaxmiNarsuPeta AP-01-038-004-001/040004
(CHORLANGI) 		0201038000NRG25150520241878454 15/05/2024 Kalavathi 0201038WL037467 Kalavathi 00684 APGV0001117 1052 1052 Processed 19/05/2024 4124436011 Mrs BANKI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 LaxmiNarsuPeta AP-01-038-015-001/010002
(RAVICHANDRI) 		0201038000NRG25150520241877700 15/05/2024 Krishnamurthy 0201038WL037442 Krishnamurthy 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436565 Mr DANTA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 LaxmiNarsuPeta AP-01-038-015-001/010003
(RAVICHANDRI) 		0201038000NRG25150520241877701 15/05/2024 Lakshmi 0201038WL037442 Lakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436404 Mrs LAXMI DANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 LaxmiNarsuPeta AP-01-038-015-001/010006
(RAVICHANDRI) 		0201038000NRG25150520241877705 15/05/2024 Hemasundararao 0201038WL037442 Hemasundararao 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436236 Mr DANTA HEMASUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 LaxmiNarsuPeta AP-01-038-015-001/010006
(RAVICHANDRI) 		0201038000NRG25150520241877706 15/05/2024 Narayanamma 0201038WL037442 Narayanamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436257 Mrs NARAYANAMMA DANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 LaxmiNarsuPeta AP-01-038-015-001/010010
(RAVICHANDRI) 		0201038000NRG25150520241877708 15/05/2024 Krishnaveni 0201038WL037442 Krishnaveni 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436311 Mrs KRISHNAVENI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 LaxmiNarsuPeta AP-01-038-015-001/010012
(RAVICHANDRI) 		0201038000NRG25150520241877709 15/05/2024 Lachhumamma 0201038WL037442 Lachhumamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436021 Mrs TALACHANDHRI LACHHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 LaxmiNarsuPeta AP-01-038-015-001/010013
(RAVICHANDRI) 		0201038000NRG25150520241877710 15/05/2024 Padma 0201038WL037442 Padma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436365 Mrs LUKALAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 LaxmiNarsuPeta AP-01-038-015-001/010014
(RAVICHANDRI) 		0201038000NRG25150520241877712 15/05/2024 Muddamma 0201038WL037442 Muddamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436234 Mrs LUKALAPU TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 LaxmiNarsuPeta AP-01-038-015-001/010015
(RAVICHANDRI) 		0201038000NRG25150520241877713 15/05/2024 Surodu 0201038WL037442 Surodu 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436048 Mrs RUNKU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 LaxmiNarsuPeta AP-01-038-015-001/010019
(RAVICHANDRI) 		0201038000NRG25150520241877714 15/05/2024 konchada Chinnammi 0201038WL037442 konchada Chinnammi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436360 Mrs KONCHADA CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 LaxmiNarsuPeta AP-01-038-015-001/010019
(RAVICHANDRI) 		0201038000NRG25150520241877715 15/05/2024 Parvathi 0201038WL037442 Parvathi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436091 Mrs KONCHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 LaxmiNarsuPeta AP-01-038-015-001/010021
(RAVICHANDRI) 		0201038000NRG25150520241877717 15/05/2024 Kalavati 0201038WL037442 Kalavati 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436051 Mrs KADAGALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 LaxmiNarsuPeta AP-01-038-015-001/010021
(RAVICHANDRI) 		0201038000NRG25150520241877716 15/05/2024 Tavitinaidu 0201038WL037442 Tavitinaidu 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436366 Mr KADAGALA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 LaxmiNarsuPeta AP-01-038-015-001/010024
(RAVICHANDRI) 		0201038000NRG25150520241877718 15/05/2024 Chilakamma 0201038WL037442 Chilakamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436183 Mrs CHILAKAMMA LUKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 LaxmiNarsuPeta AP-01-038-015-001/010026
(RAVICHANDRI) 		0201038000NRG25150520241877721 15/05/2024 Saraswati 0201038WL037442 Saraswati 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436012 Mrs BONGU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 LaxmiNarsuPeta AP-01-038-015-001/010027
(RAVICHANDRI) 		0201038000NRG25150520241877722 15/05/2024 Syamalamma 0201038WL037442 Syamalamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436035 Mrs GARIKIPATI SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 LaxmiNarsuPeta AP-01-038-015-001/010029
(RAVICHANDRI) 		0201038000NRG25150520241877723 15/05/2024 Appalamma 0201038WL037442 Appalamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436018 Mrs APPALAMMA SIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 LaxmiNarsuPeta AP-01-038-015-001/010030
(RAVICHANDRI) 		0201038000NRG25150520241877724 15/05/2024 Lachanna 0201038WL037442 Lachanna 00684 APGV0001117 1249 1249 Processed 19/05/2024 4124436017 Mr KARIMI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 LaxmiNarsuPeta AP-01-038-015-001/010032
(RAVICHANDRI) 		0201038000NRG25150520241877727 15/05/2024 Satyam 0201038WL037442 Satyam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436306 Mr MUDADLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 LaxmiNarsuPeta AP-01-038-015-001/010035
(RAVICHANDRI) 		0201038000NRG25150520241877730 15/05/2024 Rammurthy 0201038WL037442 Rammurthy 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436677 Mr TALADA RAM MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 LaxmiNarsuPeta AP-01-038-015-001/010036
(RAVICHANDRI) 		0201038000NRG25150520241877732 15/05/2024 Ramarao 0201038WL037442 Ramarao 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436380 MR SIRIPURAPU RAMA RAO STATE BANK OF INDIA(508548)
324 LaxmiNarsuPeta AP-01-038-015-001/010036
(RAVICHANDRI) 		0201038000NRG25150520241877733 15/05/2024 Siripurapu Ramulamma 0201038WL037442 Siripurapu Ramulamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436045 Mrs SIRIPURAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 LaxmiNarsuPeta AP-01-038-015-001/010040
(RAVICHANDRI) 		0201038000NRG25150520241877734 15/05/2024 Prabhavati 0201038WL037442 Prabhavati 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436233 Mrs PALLI PRABAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 LaxmiNarsuPeta AP-01-038-015-001/010041
(RAVICHANDRI) 		0201038000NRG25150520241877735 15/05/2024 Amaravati 0201038WL037442 Amaravati 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436039 Mrs TANKALA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 LaxmiNarsuPeta AP-01-038-015-001/010047
(RAVICHANDRI) 		0201038000NRG25150520241877739 15/05/2024 Beri Narayanamma 0201038WL037442 Beri Narayanamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436263 Mrs BERI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 LaxmiNarsuPeta AP-01-038-015-001/010047
(RAVICHANDRI) 		0201038000NRG25150520241877738 15/05/2024 Yarrayya 0201038WL037442 Yarrayya 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436037 Mr BERI YARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 LaxmiNarsuPeta AP-01-038-015-001/010050
(RAVICHANDRI) 		0201038000NRG25150520241877741 15/05/2024 Sayamma 0201038WL037442 Sayamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436044 Mrs KOMARAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 LaxmiNarsuPeta AP-01-038-015-001/010053
(RAVICHANDRI) 		0201038000NRG25150520241877743 15/05/2024 Suryam 0201038WL037442 Suryam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436676 Mrs SIRIVARAPU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 LaxmiNarsuPeta AP-01-038-015-001/010057
(RAVICHANDRI) 		0201038000NRG25150520241877746 15/05/2024 Siripurapu Appadu 0201038WL037442 Siripurapu Appadu 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436316 Mr SIRIPURAPU APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 LaxmiNarsuPeta AP-01-038-015-001/010058
(RAVICHANDRI) 		0201038000NRG25150520241877747 15/05/2024 Krishnaveni 0201038WL037442 Krishnaveni 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436085 Mrs SIRIPURAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 LaxmiNarsuPeta AP-01-038-015-001/010060
(RAVICHANDRI) 		0201038000NRG25150520241877748 15/05/2024 Jayamma 0201038WL037442 Jayamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436325 Mrs CHENGALI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 LaxmiNarsuPeta AP-01-038-015-001/010063
(RAVICHANDRI) 		0201038000NRG25150520241877751 15/05/2024 Narsamma 0201038WL037442 Narsamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436406 Mrs NARASAMMA SYRIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 LaxmiNarsuPeta AP-01-038-015-001/010064
(RAVICHANDRI) 		0201038000NRG25150520241877752 15/05/2024 Chintada Tulasamma 0201038WL037442 Chintada Tulasamma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436448 CHINTADA TULASAMMA UNION BANK OF INDIA(508500)
336 LaxmiNarsuPeta AP-01-038-015-001/010067
(RAVICHANDRI) 		0201038000NRG25150520241877753 15/05/2024 Adilakshmi 0201038WL037442 Adilakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436030 Mrs SARIGAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 LaxmiNarsuPeta AP-01-038-015-001/010069
(RAVICHANDRI) 		0201038000NRG25150520241877756 15/05/2024 Sayamma 0201038WL037442 Sayamma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436665 MRS SAYAMMA NARA STATE BANK OF INDIA(508548)
338 LaxmiNarsuPeta AP-01-038-015-001/010070
(RAVICHANDRI) 		0201038000NRG25150520241877758 15/05/2024 Chengala ammanna 0201038WL037442 Chengala ammanna 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436440 CHENGALA AMMANNA UNION BANK OF INDIA(508500)
339 LaxmiNarsuPeta AP-01-038-015-001/010070
(RAVICHANDRI) 		0201038000NRG25150520241877757 15/05/2024 Dalayya 0201038WL037442 Dalayya 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436055 Mrs CHENGALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 LaxmiNarsuPeta AP-01-038-015-001/010073
(RAVICHANDRI) 		0201038000NRG25150520241877761 15/05/2024 kumilli Krishnaveni 0201038WL037442 kumilli Krishnaveni 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436441 KUMILI KRISHNA VENI UNION BANK OF INDIA(508500)
341 LaxmiNarsuPeta AP-01-038-015-001/010073
(RAVICHANDRI) 		0201038000NRG25150520241877760 15/05/2024 Venkatarao 0201038WL037442 Venkatarao 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436186 Mr KUMILI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 LaxmiNarsuPeta AP-01-038-015-001/010075
(RAVICHANDRI) 		0201038000NRG25150520241877764 15/05/2024 Lakshmi 0201038WL037442 Lakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436031 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 LaxmiNarsuPeta AP-01-038-015-001/010076
(RAVICHANDRI) 		0201038000NRG25150520241877765 15/05/2024 Appalanarsamma 0201038WL037442 Appalanarsamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436038 Mrs SIRIPURAPU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 LaxmiNarsuPeta AP-01-038-015-001/010078
(RAVICHANDRI) 		0201038000NRG25150520241877768 15/05/2024 Usha 0201038WL037442 Usha 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436270 Mrs PUTCHA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 LaxmiNarsuPeta AP-01-038-015-001/010080
(RAVICHANDRI) 		0201038000NRG25150520241877769 15/05/2024 Talada Appalaswami 0201038WL037442 Talada Appalaswami 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436041 Mr TALADA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 LaxmiNarsuPeta AP-01-038-015-001/010081
(RAVICHANDRI) 		0201038000NRG25150520241877770 15/05/2024 Lakshmi 0201038WL037442 Lakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436036 Mrs KOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 LaxmiNarsuPeta AP-01-038-015-001/010094
(RAVICHANDRI) 		0201038000NRG25150520241877773 15/05/2024 Chinnammudu 0201038WL037442 Chinnammudu 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436400 Mrs NADIMINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 LaxmiNarsuPeta AP-01-038-015-001/010095
(RAVICHANDRI) 		0201038000NRG25150520241877774 15/05/2024 Saraswathi 0201038WL037442 Saraswathi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436570 Mrs PUCHHA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 LaxmiNarsuPeta AP-01-038-015-001/010101
(RAVICHANDRI) 		0201038000NRG25150520241877778 15/05/2024 Ramanamma 0201038WL037442 Ramanamma 00684 APGV0001117 250 250 Processed 19/05/2024 4124436727 Mrs RAJANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 LaxmiNarsuPeta AP-01-038-015-001/010106
(RAVICHANDRI) 		0201038000NRG25150520241877780 15/05/2024 Mangamma 0201038WL037442 Mangamma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436443 MR SAVIRIGAPU MANGAMMA STATE BANK OF INDIA(508548)
351 LaxmiNarsuPeta AP-01-038-015-001/010106
(RAVICHANDRI) 		0201038000NRG25150520241877779 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436734 Mr SIMHACHALAM SYRIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 LaxmiNarsuPeta AP-01-038-015-001/010114
(RAVICHANDRI) 		0201038000NRG25150520241877783 15/05/2024 Govindarao 0201038WL037442 Govindarao 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436145 Mr GOVINDARAO GOTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 LaxmiNarsuPeta AP-01-038-015-001/010114
(RAVICHANDRI) 		0201038000NRG25150520241877784 15/05/2024 Padmavathi 0201038WL037442 Padmavathi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436324 Mrs GOTTA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 LaxmiNarsuPeta AP-01-038-015-001/010118
(RAVICHANDRI) 		0201038000NRG25150520241877787 15/05/2024 Jayalakshmi 0201038WL037442 Jayalakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436013 Mrs MUNJI JAYLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 LaxmiNarsuPeta AP-01-038-015-001/010121
(RAVICHANDRI) 		0201038000NRG25150520241877789 15/05/2024 Ramalakshmi 0201038WL037442 Ramalakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436023 Mrs CHINTA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 LaxmiNarsuPeta AP-01-038-015-001/010123
(RAVICHANDRI) 		0201038000NRG25150520241877790 15/05/2024 Saraswathi 0201038WL037442 Saraswathi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436053 Mrs KOLLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 LaxmiNarsuPeta AP-01-038-015-001/010127
(RAVICHANDRI) 		0201038000NRG25150520241877793 15/05/2024 Krishnamurty talada 0201038WL037442 Krishnamurty talada 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436401 Mr TALADA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 LaxmiNarsuPeta AP-01-038-015-001/010131
(RAVICHANDRI) 		0201038000NRG25150520241877795 15/05/2024 Ramanamurty 0201038WL037442 Ramanamurty 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436292 Mr RAMANA DANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 LaxmiNarsuPeta AP-01-038-015-001/010131
(RAVICHANDRI) 		0201038000NRG25150520241877796 15/05/2024 Tavitamma 0201038WL037442 Tavitamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124435979 Mrs THAVITAMMA DANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 LaxmiNarsuPeta AP-01-038-015-001/010133
(RAVICHANDRI) 		0201038000NRG25150520241877798 15/05/2024 Appalanarasamma beri 0201038WL037442 Appalanarasamma beri 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436369 Mrs APPALANARASAMMA BERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 LaxmiNarsuPeta AP-01-038-015-001/010133
(RAVICHANDRI) 		0201038000NRG25150520241877797 15/05/2024 Appalaswamy 0201038WL037442 Appalaswamy 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436368 Mr BARI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 LaxmiNarsuPeta AP-01-038-015-001/010134
(RAVICHANDRI) 		0201038000NRG25150520241877799 15/05/2024 Jayamma 0201038WL037442 Jayamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436235 Mrs DANTA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 LaxmiNarsuPeta AP-01-038-015-001/010135
(RAVICHANDRI) 		0201038000NRG25150520241877800 15/05/2024 talachandri Appanna 0201038WL037442 talachandri Appanna 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436307 Mr TALACHANDRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 LaxmiNarsuPeta AP-01-038-015-001/010135
(RAVICHANDRI) 		0201038000NRG25150520241877801 15/05/2024 talachandri Kakamma 0201038WL037442 talachandri Kakamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436090 Mrs TALACHANDRI KAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 LaxmiNarsuPeta AP-01-038-015-001/010137
(RAVICHANDRI) 		0201038000NRG25150520241877803 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00684 APGV0001117 749 749 Processed 19/05/2024 4124436573 Mr THALAADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 LaxmiNarsuPeta AP-01-038-015-001/010138
(RAVICHANDRI) 		0201038000NRG25150520241877805 15/05/2024 Appalanarasamma 0201038WL037442 Appalanarasamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436026 Mrs BONGU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 LaxmiNarsuPeta AP-01-038-015-001/010142
(RAVICHANDRI) 		0201038000NRG25150520241877809 15/05/2024 Gavaramma 0201038WL037442 Gavaramma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436253 Mrs GOWRAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 LaxmiNarsuPeta AP-01-038-015-001/010142
(RAVICHANDRI) 		0201038000NRG25150520241877808 15/05/2024 Ramarao 0201038WL037442 Ramarao 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124435983 Mr BONGU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LaxmiNarsuPeta AP-01-038-015-001/010147
(RAVICHANDRI) 		0201038000NRG25150520241877811 15/05/2024 kolla Nukaraju 0201038WL037442 kolla Nukaraju 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436182 Mr KOLLA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 LaxmiNarsuPeta AP-01-038-015-001/010155
(RAVICHANDRI) 		0201038000NRG25150520241877812 15/05/2024 Sitaramulamma 0201038WL037442 Sitaramulamma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436092 MRS KALA SEETHARAMULAMMA STATE BANK OF INDIA(508548)
371 LaxmiNarsuPeta AP-01-038-015-001/010158
(RAVICHANDRI) 		0201038000NRG25150520241877813 15/05/2024 Tavudu 0201038WL037442 Tavudu 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436550 Mr MALLETI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 LaxmiNarsuPeta AP-01-038-015-001/010163
(RAVICHANDRI) 		0201038000NRG25150520241877814 15/05/2024 Yarramma 0201038WL037442 Yarramma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436584 Mrs KOMMU YARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 LaxmiNarsuPeta AP-01-038-015-001/010165
(RAVICHANDRI) 		0201038000NRG25150520241877815 15/05/2024 sivvala Pagadalamma 0201038WL037442 sivvala Pagadalamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436299 Mrs SHIVVALA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 LaxmiNarsuPeta AP-01-038-015-001/010170
(RAVICHANDRI) 		0201038000NRG25150520241877816 15/05/2024 Mohanarao 0201038WL037442 Mohanarao 00684 APGV0001117 1249 1249 Processed 19/05/2024 4124436730 Mr GALALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 LaxmiNarsuPeta AP-01-038-015-001/010179
(RAVICHANDRI) 		0201038000NRG25150520241877819 15/05/2024 Tamarapu Varalaxmi 0201038WL037442 Tamarapu Varalaxmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436585 Mrs TAMARAAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 LaxmiNarsuPeta AP-01-038-015-001/010179
(RAVICHANDRI) 		0201038000NRG25150520241877818 15/05/2024 Tumarapu Simhachalam 0201038WL037442 Tumarapu Simhachalam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436088 Mr TUMARAAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 LaxmiNarsuPeta AP-01-038-015-001/010182
(RAVICHANDRI) 		0201038000NRG25150520241877822 15/05/2024 Ravanamma 0201038WL037442 Ravanamma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436422 MRS RAVANAMMA TAMARAPU STATE BANK OF INDIA(508548)
378 LaxmiNarsuPeta AP-01-038-015-001/010183
(RAVICHANDRI) 		0201038000NRG25150520241877824 15/05/2024 Sarojini laveti 0201038WL037442 Sarojini laveti 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436019 Mrs SAROJINI LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 LaxmiNarsuPeta AP-01-038-015-001/010185
(RAVICHANDRI) 		0201038000NRG25150520241877825 15/05/2024 Kommu Nandesh 0201038WL037442 Kommu Nandesh 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436437 Mr KOMMU NANDESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 LaxmiNarsuPeta AP-01-038-015-001/010188
(RAVICHANDRI) 		0201038000NRG25150520241877827 15/05/2024 Saraswathi 0201038WL037442 Saraswathi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436419 Mrs SARASWTHAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 LaxmiNarsuPeta AP-01-038-015-001/010189
(RAVICHANDRI) 		0201038000NRG25150520241877829 15/05/2024 Manikyam 0201038WL037442 Manikyam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436040 Mrs NANDIVADA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 LaxmiNarsuPeta AP-01-038-015-001/010189
(RAVICHANDRI) 		0201038000NRG25150520241877828 15/05/2024 Satyam 0201038WL037442 Satyam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436724 Mr NANDIVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 LaxmiNarsuPeta AP-01-038-015-001/010193
(RAVICHANDRI) 		0201038000NRG25150520241877832 15/05/2024 Munji Appalanarasamma 0201038WL037442 Munji Appalanarasamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436296 Mrs APPALANARASAMMA MUNJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 LaxmiNarsuPeta AP-01-038-015-001/010193
(RAVICHANDRI) 		0201038000NRG25150520241877831 15/05/2024 Yarramnaidu 0201038WL037442 Yarramnaidu 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436293 Mr MUNJI YERRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 LaxmiNarsuPeta AP-01-038-015-001/010194
(RAVICHANDRI) 		0201038000NRG25150520241877833 15/05/2024 Suseela 0201038WL037442 Suseela 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436258 Mrs BONGU SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 LaxmiNarsuPeta AP-01-038-015-001/010195
(RAVICHANDRI) 		0201038000NRG25150520241877835 15/05/2024 Mani 0201038WL037442 Mani 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436421 Mrs KARIMI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 LaxmiNarsuPeta AP-01-038-015-001/010200
(RAVICHANDRI) 		0201038000NRG25150520241877838 15/05/2024 Uma 0201038WL037442 Uma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436557 Ms UMA SERUMANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 LaxmiNarsuPeta AP-01-038-015-001/010201
(RAVICHANDRI) 		0201038000NRG25150520241877839 15/05/2024 Savitramma 0201038WL037442 Savitramma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436256 Ms SAVITRI SERUMANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 LaxmiNarsuPeta AP-01-038-015-001/010207
(RAVICHANDRI) 		0201038000NRG25150520241877840 15/05/2024 Lachumamma 0201038WL037442 Lachumamma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436449 MRS LATCHUMAMMA SEEPANA STATE BANK OF INDIA(508548)
390 LaxmiNarsuPeta AP-01-038-015-001/010211
(RAVICHANDRI) 		0201038000NRG25150520241877841 15/05/2024 Chinnarao 0201038WL037442 Chinnarao 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436686 Mr CHINNARAO KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 LaxmiNarsuPeta AP-01-038-015-001/010211
(RAVICHANDRI) 		0201038000NRG25150520241877842 15/05/2024 Hemalatha 0201038WL037442 Hemalatha 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436452 MRS HEMALATHA KOLLA STATE BANK OF INDIA(508548)
392 LaxmiNarsuPeta AP-01-038-015-001/010221
(RAVICHANDRI) 		0201038000NRG25150520241877845 15/05/2024 Trinadarao 0201038WL037442 Trinadarao 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436144 Mr TRINADHA RAO SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 LaxmiNarsuPeta AP-01-038-015-001/010221
(RAVICHANDRI) 		0201038000NRG25150520241877846 15/05/2024 Varalakshmi 0201038WL037442 Varalakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124435980 Mrs SIRIPURAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 LaxmiNarsuPeta AP-01-038-015-001/010222
(RAVICHANDRI) 		0201038000NRG25150520241877848 15/05/2024 Yerramnaidu 0201038WL037442 Yerramnaidu 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436025 Mr GANDHI YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 LaxmiNarsuPeta AP-01-038-015-001/010225
(RAVICHANDRI) 		0201038000NRG25150520241877850 15/05/2024 Palli Saraswathi 0201038WL037442 Palli Saraswathi 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436320 Mrs PALLI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 LaxmiNarsuPeta AP-01-038-015-001/010226
(RAVICHANDRI) 		0201038000NRG25150520241877851 15/05/2024 Sumathi 0201038WL037442 Sumathi 00684 APGV0001117 1498 1498 Processed 18/05/2024 4124436407 MRS LUKALAPU SUMATI STATE BANK OF INDIA(508548)
397 LaxmiNarsuPeta AP-01-038-015-001/010227
(RAVICHANDRI) 		0201038000NRG25150520241877852 15/05/2024 Nagamma mudadla 0201038WL037442 Nagamma mudadla 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436405 Mrs MUDADLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 LaxmiNarsuPeta AP-01-038-015-001/010229
(RAVICHANDRI) 		0201038000NRG25150520241877853 15/05/2024 sree ramulu palli 0201038WL037442 sree ramulu palli 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436403 Mr PALLI SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 LaxmiNarsuPeta AP-01-038-015-001/010234
(RAVICHANDRI) 		0201038000NRG25150520241877855 15/05/2024 TALADA Lakshmi 0201038WL037442 TALADA Lakshmi 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436042 Mrs TALADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 LaxmiNarsuPeta AP-01-038-015-001/010236
(RAVICHANDRI) 		0201038000NRG25150520241877856 15/05/2024 kella saviramma 0201038WL037442 kella saviramma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436444 MR KELLA SAVITRAMMA STATE BANK OF INDIA(508548)
401 LaxmiNarsuPeta AP-01-038-015-001/010248
(RAVICHANDRI) 		0201038000NRG25150520241877857 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436571 Mr SIMHACHALAM MODAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 LaxmiNarsuPeta AP-01-038-015-001/010251
(RAVICHANDRI) 		0201038000NRG25150520241877860 15/05/2024 Arudramma 0201038WL037442 Arudramma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436572 Mrs BEARI ARUDHARAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 LaxmiNarsuPeta AP-01-038-015-001/010256
(RAVICHANDRI) 		0201038000NRG25150520241877862 15/05/2024 Sanukunthala 0201038WL037442 Sanukunthala 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436047 Mrs SIRIPURAPU SAKUNTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 LaxmiNarsuPeta AP-01-038-015-001/010262
(RAVICHANDRI) 		0201038000NRG25150520241877866 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00684 APGV0001117 499 499 Processed 19/05/2024 4124436251 Mrs SIMHACHLAM GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 LaxmiNarsuPeta AP-01-038-015-001/010263
(RAVICHANDRI) 		0201038000NRG25150520241877867 15/05/2024 Simhachalam 0201038WL037442 Simhachalam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436032 Mr PALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 LaxmiNarsuPeta AP-01-038-015-001/010266
(RAVICHANDRI) 		0201038000NRG25150520241877870 15/05/2024 malleti Ramanayya 0201038WL037442 malleti Ramanayya 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436143 Mr MALLETI RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 LaxmiNarsuPeta AP-01-038-015-001/010269
(RAVICHANDRI) 		0201038000NRG25150520241877871 15/05/2024 Anatharao 0201038WL037442 Anatharao 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436028 VANDANA ANANTA RAO UNION BANK OF INDIA(508500)
408 LaxmiNarsuPeta AP-01-038-015-001/010269
(RAVICHANDRI) 		0201038000NRG25150520241877872 15/05/2024 Kalamma 0201038WL037442 Kalamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436436 Mrs KALAMMA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 LaxmiNarsuPeta AP-01-038-015-001/010271
(RAVICHANDRI) 		0201038000NRG25150520241877873 15/05/2024 Neelamma 0201038WL037442 Neelamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436309 Mrs SINGURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 LaxmiNarsuPeta AP-01-038-015-001/010275
(RAVICHANDRI) 		0201038000NRG25150520241877874 15/05/2024 Eswaramma 0201038WL037442 Eswaramma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436034 Mrs DOLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 LaxmiNarsuPeta AP-01-038-015-001/010276
(RAVICHANDRI) 		0201038000NRG25150520241877875 15/05/2024 Lakshmi 0201038WL037442 Lakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436423 Mrs KOMARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 LaxmiNarsuPeta AP-01-038-015-001/010277
(RAVICHANDRI) 		0201038000NRG25150520241877877 15/05/2024 Sarojini 0201038WL037442 Sarojini 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436583 Mrs SAROJONI KOMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 LaxmiNarsuPeta AP-01-038-015-001/010279
(RAVICHANDRI) 		0201038000NRG25150520241877881 15/05/2024 Janakamma komarapu 0201038WL037442 Janakamma komarapu 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124435976 Mrs JANAKAMMA KOMARAPAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 LaxmiNarsuPeta AP-01-038-015-001/010281
(RAVICHANDRI) 		0201038000NRG25150520241877882 15/05/2024 Manikyam 0201038WL037442 Manikyam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436735 Mrs SURAVARAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 LaxmiNarsuPeta AP-01-038-015-001/010285
(RAVICHANDRI) 		0201038000NRG25150520241877884 15/05/2024 Galala Ammanna 0201038WL037442 Galala Ammanna 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436305 Mrs GALALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 LaxmiNarsuPeta AP-01-038-015-001/010287
(RAVICHANDRI) 		0201038000NRG25150520241877886 15/05/2024 Padma 0201038WL037442 Padma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436259 Mrs MALLETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 LaxmiNarsuPeta AP-01-038-015-001/010289
(RAVICHANDRI) 		0201038000NRG25150520241877889 15/05/2024 kolla Rambabu 0201038WL037442 kolla Rambabu 00684 APGV0001117 1498 1498 Processed 18/05/2024 4124436128 KOLLA RAMBABU UNION BANK OF INDIA(508500)
418 LaxmiNarsuPeta AP-01-038-015-001/010291
(RAVICHANDRI) 		0201038000NRG25150520241877890 15/05/2024 Kaliepalli Ramanamma 0201038WL037442 Kaliepalli Ramanamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436321 Mrs Kallepalli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 LaxmiNarsuPeta AP-01-038-015-001/010293
(RAVICHANDRI) 		0201038000NRG25150520241877892 15/05/2024 Siripurapu Damayanthi 0201038WL037442 Siripurapu Damayanthi 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436451 MRS SIRIPURAPU DAMAYANTHI STATE BANK OF INDIA(508548)
420 LaxmiNarsuPeta AP-01-038-015-001/010298
(RAVICHANDRI) 		0201038000NRG25150520241877893 15/05/2024 kallepalli lakshmi 0201038WL037442 kallepalli lakshmi 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436318 Mrs KALLEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 LaxmiNarsuPeta AP-01-038-015-001/010300
(RAVICHANDRI) 		0201038000NRG25150520241877895 15/05/2024 padmavathi 0201038WL037442 padmavathi 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436147 MRS PADMAVATHI KOMARAPU STATE BANK OF INDIA(508548)
422 LaxmiNarsuPeta AP-01-038-015-001/010304
(RAVICHANDRI) 		0201038000NRG25150520241877896 15/05/2024 Latchamma 0201038WL037442 Latchamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436056 Mrs GANDHI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 LaxmiNarsuPeta AP-01-038-015-001/010305
(RAVICHANDRI) 		0201038000NRG25150520241877897 15/05/2024 Lakshmanarao 0201038WL037442 Lakshmanarao 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436420 Mr BONGU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 LaxmiNarsuPeta AP-01-038-015-001/010306
(RAVICHANDRI) 		0201038000NRG25150520241877898 15/05/2024 Ramulamma 0201038WL037442 Ramulamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436364 Mrs DHARMANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 LaxmiNarsuPeta AP-01-038-015-001/010310
(RAVICHANDRI) 		0201038000NRG25150520241877899 15/05/2024 Jayamma 0201038WL037442 Jayamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436252 Mrs JAYAMMA MUNJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 LaxmiNarsuPeta AP-01-038-015-001/010311
(RAVICHANDRI) 		0201038000NRG25150520241877900 15/05/2024 Indamma 0201038WL037442 Indamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436558 Mrs KOLLA INDHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 LaxmiNarsuPeta AP-01-038-015-001/010312
(RAVICHANDRI) 		0201038000NRG25150520241877901 15/05/2024 Chittamma 0201038WL037442 Chittamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436043 Mrs PADALA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 LaxmiNarsuPeta AP-01-038-015-001/010313
(RAVICHANDRI) 		0201038000NRG25150520241877902 15/05/2024 DANGU nirmala 0201038WL037442 DANGU nirmala 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436315 Mrs NIRMALA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 LaxmiNarsuPeta AP-01-038-015-001/010324
(RAVICHANDRI) 		0201038000NRG25150520241877904 15/05/2024 Rajamma 0201038WL037442 Rajamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436276 Mr SAIRIGAPU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 LaxmiNarsuPeta AP-01-038-015-001/010325
(RAVICHANDRI) 		0201038000NRG25150520241877906 15/05/2024 Davarasingi appalanarsamma 0201038WL037442 Davarasingi appalanarsamma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436450 DHAVARASINGI APPALANARASAMMA STATE BANK OF INDIA(508548)
431 LaxmiNarsuPeta AP-01-038-015-001/010328
(RAVICHANDRI) 		0201038000NRG25150520241877908 15/05/2024 Manikyam 0201038WL037442 Manikyam 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436093 Mrs SIRIPURAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 LaxmiNarsuPeta AP-01-038-015-001/010328
(RAVICHANDRI) 		0201038000NRG25150520241877907 15/05/2024 Sundaramma 0201038WL037442 Sundaramma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436379 Mrs SIRIPURAPU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 LaxmiNarsuPeta AP-01-038-015-001/010329
(RAVICHANDRI) 		0201038000NRG25150520241877909 15/05/2024 Ademma 0201038WL037442 Ademma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436049 Mrs CHITTIVALASA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 LaxmiNarsuPeta AP-01-038-015-001/010335
(RAVICHANDRI) 		0201038000NRG25150520241877910 15/05/2024 tulasamma 0201038WL037442 tulasamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436050 Mrs GAALAALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 LaxmiNarsuPeta AP-01-038-015-001/010338
(RAVICHANDRI) 		0201038000NRG25150520241877911 15/05/2024 Tamarapu Lakshmi 0201038WL037442 Tamarapu Lakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436033 Mrs TAMARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 LaxmiNarsuPeta AP-01-038-015-001/010339
(RAVICHANDRI) 		0201038000NRG25150520241877912 15/05/2024 reyyamma 0201038WL037442 reyyamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436367 Mrs REYAMMA KAMANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 LaxmiNarsuPeta AP-01-038-015-001/010340
(RAVICHANDRI) 		0201038000NRG25150520241877913 15/05/2024 chinta suseela 0201038WL037442 chinta suseela 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124435981 Mrs CHINTA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 LaxmiNarsuPeta AP-01-038-015-001/010341
(RAVICHANDRI) 		0201038000NRG25150520241877914 15/05/2024 nukaraju 0201038WL037442 nukaraju 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436179 Mr NUKARAJU CHINTU INDIAN BANK(607105)
439 LaxmiNarsuPeta AP-01-038-015-001/010345
(RAVICHANDRI) 		0201038000NRG25150520241877915 15/05/2024 Lukalapu varalakshmi 0201038WL037442 Lukalapu varalakshmi 00684 APGV0001117 250 250 Processed 19/05/2024 4124436054 Mrs LUKALAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 LaxmiNarsuPeta AP-01-038-015-001/010347
(RAVICHANDRI) 		0201038000NRG25150520241877916 15/05/2024 venkatamma 0201038WL037442 venkatamma 00684 APGV0001117 1498 1498 Processed 18/05/2024 4124436446 MS VENKATAMMA KOMARAPU STATE BANK OF INDIA(508548)
441 LaxmiNarsuPeta AP-01-038-015-001/010348
(RAVICHANDRI) 		0201038000NRG25150520241877919 15/05/2024 venktamma 0201038WL037442 venktamma 00684 APGV0001117 250 250 Processed 19/05/2024 4124436402 Mrs VENKATAMMA KOMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 LaxmiNarsuPeta AP-01-038-015-001/010355
(RAVICHANDRI) 		0201038000NRG25150520241877921 15/05/2024 Vandana Jayalaxmi 0201038WL037442 Vandana Jayalaxmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436046 Mrs VANDANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 LaxmiNarsuPeta AP-01-038-015-001/010358
(RAVICHANDRI) 		0201038000NRG25150520241877922 15/05/2024 jayalakshmi 0201038WL037442 jayalakshmi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436027 Mrs KOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 LaxmiNarsuPeta AP-01-038-015-001/010362
(RAVICHANDRI) 		0201038000NRG25150520241877923 15/05/2024 suramma 0201038WL037442 suramma 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436719 GANDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LaxmiNarsuPeta AP-01-038-015-001/010365
(RAVICHANDRI) 		0201038000NRG25150520241877924 15/05/2024 karaman ramujlamma 0201038WL037442 karaman ramujlamma 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436314 Mrs KARANAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 LaxmiNarsuPeta AP-01-038-015-001/010368
(RAVICHANDRI) 		0201038000NRG25150520241877926 15/05/2024 sravani 0201038WL037442 sravani 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436146 Mrs MALLETI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 LaxmiNarsuPeta AP-01-038-015-001/010369
(RAVICHANDRI) 		0201038000NRG25150520241877927 15/05/2024 padma 0201038WL037442 padma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436086 Mrs PUCHHA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 LaxmiNarsuPeta AP-01-038-015-001/010370
(RAVICHANDRI) 		0201038000NRG25150520241877928 15/05/2024 lalita 0201038WL037442 lalita 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436323 Mrs Rajapu Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 LaxmiNarsuPeta AP-01-038-015-001/010377
(RAVICHANDRI) 		0201038000NRG25150520241877929 15/05/2024 Vandana Vijayalaxmi 0201038WL037442 Vandana Vijayalaxmi 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436439 VANDANA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
450 LaxmiNarsuPeta AP-01-038-015-001/010378
(RAVICHANDRI) 		0201038000NRG25150520241877930 15/05/2024 Adinarayana 0201038WL037442 Adinarayana 00684 APGV0001117 749 749 Processed 19/05/2024 4124436094 Mr MAJJI ADHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 LaxmiNarsuPeta AP-01-038-015-001/010378
(RAVICHANDRI) 		0201038000NRG25150520241877931 15/05/2024 chandramma 0201038WL037442 chandramma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436014 Mrs MAJJI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 LaxmiNarsuPeta AP-01-038-015-001/010381
(RAVICHANDRI) 		0201038000NRG25150520241877932 15/05/2024 Parvathi 0201038WL037442 Parvathi 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436301 Mrs KALLEPALLI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 LaxmiNarsuPeta AP-01-038-015-001/010397
(RAVICHANDRI) 		0201038000NRG25150520241877937 15/05/2024 Police 0201038WL037442 Police 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436024 Mr KOMARAPU PALICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 LaxmiNarsuPeta AP-01-038-015-001/010418
(RAVICHANDRI) 		0201038000NRG25150520241877943 15/05/2024 Damayanthi 0201038WL037442 Damayanthi 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436442 Mrs CHITTIVALASA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 LaxmiNarsuPeta AP-01-038-015-001/010420
(RAVICHANDRI) 		0201038000NRG25150520241877945 15/05/2024 Sunitha 0201038WL037442 Sunitha 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436322 Mrs Karimi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 LaxmiNarsuPeta AP-01-038-015-001/010425
(RAVICHANDRI) 		0201038000NRG25150520241877947 15/05/2024 VIJAYALAXMI 0201038WL037442 VIJAYALAXMI 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436708 Mrs GALALA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 LaxmiNarsuPeta AP-01-038-015-001/10436
(RAVICHANDRI) 		0201038000NRG25150520241877954 15/05/2024 Krishnaveni 0201038WL037442 Krishnaveni 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436099 Mrs KALAGITI KRISHNAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 LaxmiNarsuPeta AP-01-038-015-001/10439
(RAVICHANDRI) 		0201038000NRG25150520241877957 15/05/2024 Ramanamma 0201038WL037442 Ramanamma 00684 APGV0001117 1498 1498 Processed 19/05/2024 4124436260 Mrs RAMANAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 LaxmiNarsuPeta AP-01-038-015-001/10440
(RAVICHANDRI) 		0201038000NRG25150520241877958 15/05/2024 Paramesh 0201038WL037442 Paramesh 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436095 MR GUNTA PARAMESWARARAO STATE BANK OF INDIA(508548)
460 LaxmiNarsuPeta AP-01-038-015-001/10440
(RAVICHANDRI) 		0201038000NRG25150520241877959 15/05/2024 Vijaya 0201038WL037442 Vijaya 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436237 Mrs GUNTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 LaxmiNarsuPeta AP-01-038-015-001/10441
(RAVICHANDRI) 		0201038000NRG25150520241877960 15/05/2024 Bodayya 0201038WL037442 Bodayya 00684 APGV0001117 1748 1748 Processed 18/05/2024 4124436217 MR CHENGALA BODAYYA STATE BANK OF INDIA(508548)
462 LaxmiNarsuPeta AP-01-038-015-001/10441
(RAVICHANDRI) 		0201038000NRG25150520241877961 15/05/2024 Rajulamma 0201038WL037442 Rajulamma 00684 APGV0001117 1748 1748 Processed 19/05/2024 4124436218 Mrs CHENGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 267743 267743
463 LaxmiNarsuPeta AP-01-038-004-001/010004
(CHORLANGI) 		0201038000NRG25150520241866344 15/05/2024 MAHANTI LALITHA 0201038WL037205 MAHANTI LALITHA 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436303 Mrs MAHANTHI LALITHA W O SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 LaxmiNarsuPeta AP-01-038-004-001/010006
(CHORLANGI) 		0201038000NRG25150520241866346 15/05/2024 Prbhakharao 0201038WL037205 Prbhakharao 00684 APGV0001128 1124 1124 Processed 19/05/2024 4124436280 Mr MAHANTI PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 LaxmiNarsuPeta AP-01-038-004-001/010006
(CHORLANGI) 		0201038000NRG25150520241866347 15/05/2024 Seethamma 0201038WL037205 Seethamma 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436279 Mrs MAHANTI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 LaxmiNarsuPeta AP-01-038-004-001/010007
(CHORLANGI) 		0201038000NRG25150520241866348 15/05/2024 Dharmarao 0201038WL037205 Dharmarao 00684 APGV0001128 1967 1967 Processed 18/05/2024 4124436617 MR MAHANTHI DHARMARAO STATE BANK OF INDIA(508548)
467 LaxmiNarsuPeta AP-01-038-004-001/010017
(CHORLANGI) 		0201038000NRG25150520241866364 15/05/2024 Sangeetha 0201038WL037205 Sangeetha 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436000 Mrs SANGEETHA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 LaxmiNarsuPeta AP-01-038-004-001/010019
(CHORLANGI) 		0201038000NRG25150520241866365 15/05/2024 Trinadha 0201038WL037205 Trinadha 00684 APGV0001128 562 562 Processed 18/05/2024 4124436062 VAVILAPALLI TRINADHARAO UNION BANK OF INDIA(508500)
469 LaxmiNarsuPeta AP-01-038-004-001/010020
(CHORLANGI) 		0201038000NRG25150520241866367 15/05/2024 Padma 0201038WL037205 Padma 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436155 Mrs VAVILAPU PADMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 LaxmiNarsuPeta AP-01-038-004-001/010023
(CHORLANGI) 		0201038000NRG25150520241866371 15/05/2024 Suseela 0201038WL037205 Suseela 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436262 Mrs MAHANTHI SUSILA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 LaxmiNarsuPeta AP-01-038-004-001/010028
(CHORLANGI) 		0201038000NRG25150520241866377 15/05/2024 Mellesu 0201038WL037205 Mellesu 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436329 Mr PRADANA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 LaxmiNarsuPeta AP-01-038-004-001/010031
(CHORLANGI) 		0201038000NRG25150520241866381 15/05/2024 Varahalanaidu 0201038WL037205 Varahalanaidu 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436710 Mr KOLAGANA VARAHALA NAIDU S O APPALASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 LaxmiNarsuPeta AP-01-038-004-001/010037
(CHORLANGI) 		0201038000NRG25150520241866385 15/05/2024 Chinnammadu 0201038WL037205 Chinnammadu 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436008 Mrs SUNKARI CHINNAMMADU W O KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 LaxmiNarsuPeta AP-01-038-004-001/010041
(CHORLANGI) 		0201038000NRG25150520241866390 15/05/2024 Papamma 0201038WL037205 Papamma 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124435987 Mrs PUJARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 LaxmiNarsuPeta AP-01-038-004-001/010049
(CHORLANGI) 		0201038000NRG25150520241866398 15/05/2024 MOGILI ANNAPURNA 0201038WL037205 MOGILI ANNAPURNA 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436319 Mrs Mogili Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 LaxmiNarsuPeta AP-01-038-004-001/010052
(CHORLANGI) 		0201038000NRG25150520241866401 15/05/2024 Venkatarao 0201038WL037205 Venkatarao 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436600 Mr DONKANA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 LaxmiNarsuPeta AP-01-038-004-001/010054
(CHORLANGI) 		0201038000NRG25150520241866405 15/05/2024 Jamuna 0201038WL037205 Jamuna 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436255 Mrs MOGILI JAMUNA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 LaxmiNarsuPeta AP-01-038-004-001/010055
(CHORLANGI) 		0201038000NRG25150520241866406 15/05/2024 Appanna 0201038WL037205 Appanna 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436007 Mr BASURU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 LaxmiNarsuPeta AP-01-038-004-001/010057
(CHORLANGI) 		0201038000NRG25150520241866408 15/05/2024 Brundavati 0201038WL037205 Brundavati 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436304 Mrs MAHANTHI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 LaxmiNarsuPeta AP-01-038-004-001/010058
(CHORLANGI) 		0201038000NRG25150520241866410 15/05/2024 Dhowpathi 0201038WL037205 Dhowpathi 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436278 Mrs MAHANTHI DROWPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 LaxmiNarsuPeta AP-01-038-004-001/010067
(CHORLANGI) 		0201038000NRG25150520241866419 15/05/2024 Devi 0201038WL037205 Devi 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436254 Mrs LANDA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 LaxmiNarsuPeta AP-01-038-004-001/010073
(CHORLANGI) 		0201038000NRG25150520241866425 15/05/2024 Madhusundhar 0201038WL037205 Madhusundhar 00684 APGV0001128 1405 1405 Processed 18/05/2024 4124436277 MRS MAHANTI MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
483 LaxmiNarsuPeta AP-01-038-004-001/010073
(CHORLANGI) 		0201038000NRG25150520241866426 15/05/2024 Prabhavathi 0201038WL037205 Prabhavathi 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436261 Mrs MAHANTHI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 LaxmiNarsuPeta AP-01-038-004-001/010075
(CHORLANGI) 		0201038000NRG25150520241866427 15/05/2024 Lakshminarayana 0201038WL037205 Lakshminarayana 00684 APGV0001128 562 562 Processed 18/05/2024 4124436330 MR BADANA LAXMINARAYANA STATE BANK OF INDIA(508548)
485 LaxmiNarsuPeta AP-01-038-004-001/010076
(CHORLANGI) 		0201038000NRG25150520241866428 15/05/2024 Savitri 0201038WL037205 Savitri 00684 APGV0001128 1124 1124 Processed 19/05/2024 4124436302 Mrs PULLA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 LaxmiNarsuPeta AP-01-038-004-001/010077
(CHORLANGI) 		0201038000NRG25150520241866429 15/05/2024 Bhaskharao 0201038WL037205 Bhaskharao 00684 APGV0001128 1405 1405 Processed 18/05/2024 4124436716 LANDA BHASKARA RAO UNION BANK OF INDIA(508500)
487 LaxmiNarsuPeta AP-01-038-004-001/010077
(CHORLANGI) 		0201038000NRG25150520241866430 15/05/2024 Krishnaveni 0201038WL037205 Krishnaveni 00684 APGV0001128 1405 1405 Processed 18/05/2024 4124436249 LANDA KRISHNAVEENI UNION BANK OF INDIA(508500)
488 LaxmiNarsuPeta AP-01-038-004-001/010079
(CHORLANGI) 		0201038000NRG25150520241866431 15/05/2024 Radhamma 0201038WL037205 Radhamma 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436006 Mrs LANDA RADAMMA W O MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 LaxmiNarsuPeta AP-01-038-004-001/010080
(CHORLANGI) 		0201038000NRG25150520241866433 15/05/2024 Suseela 0201038WL037205 Suseela 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436001 Mrs AGATHAMUDI SUSEELA W O TIRUPATHIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 LaxmiNarsuPeta AP-01-038-004-001/010080
(CHORLANGI) 		0201038000NRG25150520241866432 15/05/2024 Tirupathi 0201038WL037205 Tirupathi 00684 APGV0001128 1124 1124 Processed 19/05/2024 4124436199 Mr AGATAMUDI TIRUPATHI RAO S O VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 LaxmiNarsuPeta AP-01-038-004-001/010084
(CHORLANGI) 		0201038000NRG25150520241866438 15/05/2024 Tulasamma 0201038WL037205 Tulasamma 00684 APGV0001128 1124 1124 Processed 19/05/2024 4124436009 Mrs VAVILAPALLI TULASAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 LaxmiNarsuPeta AP-01-038-004-001/010088
(CHORLANGI) 		0201038000NRG25150520241866445 15/05/2024 Krishnamurty 0201038WL037205 Krishnamurty 00684 APGV0001128 1967 1967 Processed 18/05/2024 4124436016 Mr KRISHNAMURTHY BUDDUPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 LaxmiNarsuPeta AP-01-038-004-001/010088
(CHORLANGI) 		0201038000NRG25150520241866446 15/05/2024 Lakshmi 0201038WL037205 Lakshmi 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436157 Mrs BUDDAPU LAXMI W O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 LaxmiNarsuPeta AP-01-038-004-001/010090
(CHORLANGI) 		0201038000NRG25150520241866448 15/05/2024 SUBASINI 0201038WL037205 SUBASINI 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436215 Miss BUDDUPU SUBASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 LaxmiNarsuPeta AP-01-038-004-001/010092
(CHORLANGI) 		0201038000NRG25150520241866451 15/05/2024 Ramu 0201038WL037205 Ramu 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436002 Mr RAMARAO BUDDUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 LaxmiNarsuPeta AP-01-038-004-001/010101
(CHORLANGI) 		0201038000NRG25150520241866464 15/05/2024 Malesu 0201038WL037205 Malesu 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436004 Mr MALLESWARARAO BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 LaxmiNarsuPeta AP-01-038-004-001/010101
(CHORLANGI) 		0201038000NRG25150520241866465 15/05/2024 TARUN KUMAR 0201038WL037205 TARUN KUMAR 00684 APGV0001128 1967 1967 Processed 18/05/2024 4124436214 MR TARUN KUMAR BOMMALI STATE BANK OF INDIA(508548)
498 LaxmiNarsuPeta AP-01-038-004-001/010104
(CHORLANGI) 		0201038000NRG25150520241866466 15/05/2024 Mohanarao 0201038WL037205 Mohanarao 00684 APGV0001128 1967 1967 Processed 18/05/2024 4124436284 MAHANTHI MOHANA RAO M PRABHAVATHI STATE BANK OF INDIA(508548)
499 LaxmiNarsuPeta AP-01-038-004-001/010106
(CHORLANGI) 		0201038000NRG25150520241866471 15/05/2024 Uravasi 0201038WL037205 Uravasi 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436250 Mrs PRADANA URVASI W O NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 LaxmiNarsuPeta AP-01-038-004-001/010122
(CHORLANGI) 		0201038000NRG25150520241866474 15/05/2024 Nagaraju 0201038WL037205 Nagaraju 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436156 SHAHUKARU NAGA RAJU S O GUNNAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 LaxmiNarsuPeta AP-01-038-004-001/010138
(CHORLANGI) 		0201038000NRG25150520241866484 15/05/2024 SUNITHA 0201038WL037205 SUNITHA 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436097 Mrs MOGILIPURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 LaxmiNarsuPeta AP-01-038-004-001/010139
(CHORLANGI) 		0201038000NRG25150520241866485 15/05/2024 swathi 0201038WL037205 swathi 00684 APGV0001128 1967 1967 Processed 19/05/2024 4124436100 Mrs BASURU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 LaxmiNarsuPeta AP-01-038-004-001/040004
(CHORLANGI) 		0201038000NRG25150520241878453 15/05/2024 Narshimha 0201038WL037467 Narshimha 00684 APGV0001128 1052 1052 Processed 19/05/2024 4124436177 Mr BANKI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 LaxmiNarsuPeta AP-01-038-004-001/060001
(CHORLANGI) 		0201038000NRG25150520241870106 15/05/2024 Surayya 0201038WL037272 Surayya 00684 APGV0001128 1686 1686 Processed 18/05/2024 4124435978 Mr SAVARA SURAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
505 LaxmiNarsuPeta AP-01-038-004-001/060001
(CHORLANGI) 		0201038000NRG25150520241870107 15/05/2024 Tikkamma 0201038WL037272 Tikkamma 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436599 Mrs SAVARA TIKKAMMA W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 LaxmiNarsuPeta AP-01-038-004-001/060004
(CHORLANGI) 		0201038000NRG25150520241870111 15/05/2024 Geetha 0201038WL037272 Geetha 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436598 Mrs SAVARA GEETHA W O VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 LaxmiNarsuPeta AP-01-038-004-001/060005
(CHORLANGI) 		0201038000NRG25150520241870112 15/05/2024 Balaraju 0201038WL037272 Balaraju 00684 APGV0001128 843 843 Processed 18/05/2024 4124436069 Mr SAVARA BALARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
508 LaxmiNarsuPeta AP-01-038-004-001/060005
(CHORLANGI) 		0201038000NRG25150520241870113 15/05/2024 Mariyamma 0201038WL037272 Mariyamma 00684 APGV0001128 843 843 Processed 19/05/2024 4124435990 Mrs SAVARA MEREYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 LaxmiNarsuPeta AP-01-038-004-001/060006
(CHORLANGI) 		0201038000NRG25150520241870115 15/05/2024 Lakshmi 0201038WL037272 Lakshmi 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436597 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 LaxmiNarsuPeta AP-01-038-004-001/060007
(CHORLANGI) 		0201038000NRG25150520241869340 15/05/2024 Appalamma 0201038WL037259 Appalamma 00684 APGV0001128 884 884 Processed 19/05/2024 4124436057 Mrs SAVARA APPALAMMA W O SUKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 LaxmiNarsuPeta AP-01-038-004-001/060008
(CHORLANGI) 		0201038000NRG25150520241870116 15/05/2024 ROSHINI SAVARA 0201038WL037272 ROSHINI SAVARA 00684 APGV0001128 1686 1686 Processed 18/05/2024 4124436022 MRS ROSHINI SAVARA STATE BANK OF INDIA(508548)
512 LaxmiNarsuPeta AP-01-038-004-001/060009
(CHORLANGI) 		0201038000NRG25150520241870117 15/05/2024 Addaye 0201038WL037272 Addaye 00684 APGV0001128 1124 1124 Processed 18/05/2024 4124436596 Mr SAVARA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
513 LaxmiNarsuPeta AP-01-038-004-001/060009
(CHORLANGI) 		0201038000NRG25150520241870118 15/05/2024 aparijuth 0201038WL037272 aparijuth 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436399 Mrs SAVARA OPRAJITA W O CHINNA ADDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 LaxmiNarsuPeta AP-01-038-004-001/060010
(CHORLANGI) 		0201038000NRG25150520241870119 15/05/2024 Gangarao 0201038WL037272 Gangarao 00684 APGV0001128 1686 1686 Processed 18/05/2024 4124436525 MR GANGA RAO SAVARA STATE BANK OF INDIA(508548)
515 LaxmiNarsuPeta AP-01-038-004-001/060011
(CHORLANGI) 		0201038000NRG25150520241870120 15/05/2024 SAVARA RAMARAO 0201038WL037272 SAVARA RAMARAO 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436586 SAVARA RAMARAO S O SUNDARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 LaxmiNarsuPeta AP-01-038-004-001/060011
(CHORLANGI) 		0201038000NRG25150520241870121 15/05/2024 Sayanti 0201038WL037272 Sayanti 00684 APGV0001128 1124 1124 Processed 19/05/2024 4124436015 Mrs SAYANTI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 LaxmiNarsuPeta AP-01-038-004-001/060012
(CHORLANGI) 		0201038000NRG25150520241870122 15/05/2024 SAVARA SIMHACHALAM 0201038WL037272 SAVARA SIMHACHALAM 00684 APGV0001128 1405 1405 Processed 18/05/2024 4124436523 Mr SAVARA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
518 LaxmiNarsuPeta AP-01-038-004-001/060013
(CHORLANGI) 		0201038000NRG25150520241869026 15/05/2024 Venkayya 0201038WL037244 Venkayya 00684 APGV0001128 1167 1167 Processed 18/05/2024 4124436397 Mr SAVARA VENKAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
519 LaxmiNarsuPeta AP-01-038-004-001/060015
(CHORLANGI) 		0201038000NRG25150520241870124 15/05/2024 SAVARA BENNAYYA 0201038WL037272 SAVARA BENNAYYA 00684 APGV0001128 1124 1124 Processed 19/05/2024 4124436070 Mr SAVARA BENNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 LaxmiNarsuPeta AP-01-038-004-001/060016
(CHORLANGI) 		0201038000NRG25150520241870126 15/05/2024 Lingayya 0201038WL037272 Lingayya 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124435977 Mr SAVARA LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 LaxmiNarsuPeta AP-01-038-004-001/060016
(CHORLANGI) 		0201038000NRG25150520241870127 15/05/2024 Yaloni 0201038WL037272 Yaloni 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436350 Mrs SAVARA ALONI W O LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 LaxmiNarsuPeta AP-01-038-004-001/060021
(CHORLANGI) 		0201038000NRG25150520241870135 15/05/2024 Tikkamma 0201038WL037272 Tikkamma 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436569 Mrs SAVARA TIKKAMMA W O ADDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 LaxmiNarsuPeta AP-01-038-004-001/060025
(CHORLANGI) 		0201038000NRG25150520241870140 15/05/2024 Navamu 0201038WL037272 Navamu 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436067 Mr SAVARA NAVAMO S O ERRA BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 LaxmiNarsuPeta AP-01-038-004-001/060025
(CHORLANGI) 		0201038000NRG25150520241870141 15/05/2024 Roja 0201038WL037272 Roja 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124436398 Mrs SAVARA ROJA W O NAVAMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 LaxmiNarsuPeta AP-01-038-004-001/060027
(CHORLANGI) 		0201038000NRG25150520241870142 15/05/2024 Kantarao 0201038WL037272 Kantarao 00684 APGV0001128 843 843 Processed 19/05/2024 4124435996 Mr KANTHARAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 LaxmiNarsuPeta AP-01-038-004-001/060027
(CHORLANGI) 		0201038000NRG25150520241870143 15/05/2024 Meriyamma 0201038WL037272 Meriyamma 00684 APGV0001128 843 843 Processed 19/05/2024 4124436071 Mrs SAVARA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 LaxmiNarsuPeta AP-01-038-004-001/060028
(CHORLANGI) 		0201038000NRG25150520241870145 15/05/2024 Buganna 0201038WL037272 Buganna 00684 APGV0001128 281 281 Processed 18/05/2024 4124436518 Mr SAVARA BHUGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
528 LaxmiNarsuPeta AP-01-038-004-001/060028
(CHORLANGI) 		0201038000NRG25150520241870144 15/05/2024 Narasamma 0201038WL037272 Narasamma 00684 APGV0001128 1124 1124 Processed 18/05/2024 4124435992 SAVARA NARASAMMA UNION BANK OF INDIA(508500)
529 LaxmiNarsuPeta AP-01-038-004-001/060033
(CHORLANGI) 		0201038000NRG25150520241870147 15/05/2024 Gopi 0201038WL037272 Gopi 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436058 Mrs SAVARA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 LaxmiNarsuPeta AP-01-038-004-001/060033
(CHORLANGI) 		0201038000NRG25150520241870148 15/05/2024 Roja 0201038WL037272 Roja 00684 APGV0001128 1124 1124 Processed 19/05/2024 4124436068 Mrs SAVARA ROJA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 LaxmiNarsuPeta AP-01-038-004-001/060035
(CHORLANGI) 		0201038000NRG25150520241878459 15/05/2024 Somayya 0201038WL037467 Somayya 00684 APGV0001128 842 842 Processed 19/05/2024 4124436396 Mr SAVARA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 LaxmiNarsuPeta AP-01-038-004-001/060036
(CHORLANGI) 		0201038000NRG25150520241876215 15/05/2024 Jammamma 0201038WL037426 Jammamma 00684 APGV0001128 1480 1480 Processed 19/05/2024 4124435991 Ms JAMMAMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 LaxmiNarsuPeta AP-01-038-004-001/060039
(CHORLANGI) 		0201038000NRG25150520241870149 15/05/2024 SAVARA GANGAYYA 0201038WL037272 SAVARA GANGAYYA 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124435997 Mr SAVARA GANGAYYA S O SOMBURU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 LaxmiNarsuPeta AP-01-038-004-001/060040
(CHORLANGI) 		0201038000NRG25150520241870151 15/05/2024 Sundayya 0201038WL037272 Sundayya 00684 APGV0001128 843 843 Processed 19/05/2024 4124435998 Mr SUNDAYYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 LaxmiNarsuPeta AP-01-038-004-001/060041
(CHORLANGI) 		0201038000NRG25150520241878460 15/05/2024 Naidubuganna 0201038WL037467 Naidubuganna 00684 APGV0001128 631 631 Processed 18/05/2024 4124436740 SAVARA NAIDU BUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
536 LaxmiNarsuPeta AP-01-038-004-001/060042
(CHORLANGI) 		0201038000NRG25150520241870153 15/05/2024 Suseni 0201038WL037272 Suseni 00684 APGV0001128 1405 1405 Processed 18/05/2024 4124435995 Mrs SAVARA SUSUANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
537 LaxmiNarsuPeta AP-01-038-004-001/060044
(CHORLANGI) 		0201038000NRG25150520241870154 15/05/2024 Pottibapanna 0201038WL037272 Pottibapanna 00684 APGV0001128 1405 1405 Processed 19/05/2024 4124436269 Mr SAVARA BAPANNA S O BENNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 LaxmiNarsuPeta AP-01-038-004-001/060044
(CHORLANGI) 		0201038000NRG25150520241870155 15/05/2024 SAVARA ERRAPANI 0201038WL037272 SAVARA ERRAPANI 00684 APGV0001128 1686 1686 Processed 19/05/2024 4124435994 Mrs SAVARA ERRAPANI W O BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 LaxmiNarsuPeta AP-01-038-004-001/060045
(CHORLANGI) 		0201038000NRG25150520241870156 15/05/2024 Yavubapanna 0201038WL037272 Yavubapanna 00684 APGV0001128 1405 1405 Processed 18/05/2024 4124436749 SAVARA ERRABAAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 LaxmiNarsuPeta AP-01-038-004-001/060046
(CHORLANGI) 		0201038000NRG25150520241870158 15/05/2024 Sunemi 0201038WL037272 Sunemi 00684 APGV0001128 281 281 Processed 19/05/2024 4124436005 Mrs SUNEMI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 LaxmiNarsuPeta AP-01-038-004-001/060049
(CHORLANGI) 		0201038000NRG25150520241870159 15/05/2024 Simhachalam 0201038WL037272 Simhachalam 00684 APGV0001128 1124 1124 Processed 18/05/2024 4124436072 Mr SAVARA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
542 LaxmiNarsuPeta AP-01-038-004-001/060071
(CHORLANGI) 		0201038000NRG25150520241870160 15/05/2024 pinwal 0201038WL037272 pinwal 00684 APGV0001128 562 562 Processed 19/05/2024 4124436084 Mrs SAVARA PINUEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 LaxmiNarsuPeta AP-01-038-004-001/060072
(CHORLANGI) 		0201038000NRG25150520241874572 15/05/2024 monas 0201038WL037350 monas 00684 APGV0001128 1480 1480 Processed 18/05/2024 4124436003 Mr SAVARA MONAS THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
544 LaxmiNarsuPeta AP-01-038-004-001/060073
(CHORLANGI) 		0201038000NRG25150520241870162 15/05/2024 vasantha rao 0201038WL037272 vasantha rao 00684 APGV0001128 1124 1124 Processed 19/05/2024 4124436063 Mr SAVARA VASANTHA RAO S O BHGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 LaxmiNarsuPeta AP-01-038-004-001/080031
(CHORLANGI) 		0201038000NRG25150520241874927 15/05/2024 Chiranjeevi 0201038WL037370 Chiranjeevi 00684 APGV0001128 1411 1411 Processed 18/05/2024 4124436080 Mr SAVARA CHIRANJEEVI INDIAN BANK(607105)
546 LaxmiNarsuPeta AP-01-038-004-001/080033
(CHORLANGI) 		0201038000NRG25150520241874931 15/05/2024 Jaggarao 0201038WL037370 Jaggarao 00684 APGV0001128 1411 1411 Processed 18/05/2024 4124436285 SAVARA JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
547 LaxmiNarsuPeta AP-01-038-004-001/080034
(CHORLANGI) 		0201038000NRG25150520241874932 15/05/2024 Savara Gangayya 0201038WL037370 Savara Gangayya 00684 APGV0001128 1411 1411 Processed 19/05/2024 4124436282 Mr SAVARA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 LaxmiNarsuPeta AP-01-038-004-001/080034
(CHORLANGI) 		0201038000NRG25150520241874933 15/05/2024 Siringamma 0201038WL037370 Siringamma 00684 APGV0001128 1411 1411 Processed 19/05/2024 4124436083 Mrs SAVARA SIRANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 LaxmiNarsuPeta AP-01-038-004-001/080036
(CHORLANGI) 		0201038000NRG25150520241874935 15/05/2024 Gudamamma 0201038WL037370 Gudamamma 00684 APGV0001128 282 282 Processed 19/05/2024 4124436076 Mrs SAVARA GUDIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 LaxmiNarsuPeta AP-01-038-004-001/080036
(CHORLANGI) 		0201038000NRG25150520241874934 15/05/2024 Savara Simhachalam 0201038WL037370 Savara Simhachalam 00684 APGV0001128 282 282 Processed 19/05/2024 4124436288 Mr SAVARA SIMHACHALAM S O MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 LaxmiNarsuPeta AP-01-038-004-001/080037
(CHORLANGI) 		0201038000NRG25150520241874936 15/05/2024 Madhu 0201038WL037370 Madhu 00684 APGV0001128 1411 1411 Processed 18/05/2024 4124436220 Mr SAVARA MADHU INDIAN BANK(607105)
552 LaxmiNarsuPeta AP-01-038-004-001/080037
(CHORLANGI) 		0201038000NRG25150520241874937 15/05/2024 Sundami 0201038WL037370 Sundami 00684 APGV0001128 1411 1411 Processed 19/05/2024 4124436075 Mrs SAVARA SUNDAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 LaxmiNarsuPeta AP-01-038-004-001/080040
(CHORLANGI) 		0201038000NRG25150520241874939 15/05/2024 Yallangi 0201038WL037370 Yallangi 00684 APGV0001128 282 282 Processed 19/05/2024 4124436078 Mrs SAVARA ELLANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 LaxmiNarsuPeta AP-01-038-004-001/080042
(CHORLANGI) 		0201038000NRG25150520241874941 15/05/2024 Bangaramma 0201038WL037370 Bangaramma 00684 APGV0001128 1411 1411 Processed 19/05/2024 4124436079 Mrs SAVARA BANGARAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 LaxmiNarsuPeta AP-01-038-004-001/080043
(CHORLANGI) 		0201038000NRG25150520241874943 15/05/2024 Simmayya 0201038WL037370 Simmayya 00684 APGV0001128 1411 1411 Processed 18/05/2024 4124436286 SAVARA SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
556 LaxmiNarsuPeta AP-01-038-004-001/080043
(CHORLANGI) 		0201038000NRG25150520241874944 15/05/2024 Suramma 0201038WL037370 Suramma 00684 APGV0001128 1411 1411 Processed 19/05/2024 4124436073 Mrs SAVARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 LaxmiNarsuPeta AP-01-038-004-001/080044
(CHORLANGI) 		0201038000NRG25150520241874947 15/05/2024 Meenakrishna 0201038WL037370 Meenakrishna 00684 APGV0001128 1411 1411 Processed 19/05/2024 4124436074 Mrs SAVARA MEENA KRISHNA W O KRISHNARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 LaxmiNarsuPeta AP-01-038-004-001/080049
(CHORLANGI) 		0201038000NRG25150520241874951 15/05/2024 Kumari 0201038WL037370 Kumari 00684 APGV0001128 1411 1411 Processed 18/05/2024 4124436081 MRS SAVARA KRISHANKUMARI STATE BANK OF INDIA(508548)
559 LaxmiNarsuPeta AP-01-038-004-001/080058
(CHORLANGI) 		0201038000NRG25150520241874955 15/05/2024 anapa 0201038WL037370 anapa 00684 APGV0001128 1129 1129 Processed 19/05/2024 4124436082 Mr SAVARA ANAPA S O SANNAI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 LaxmiNarsuPeta AP-01-038-004-001/090001
(CHORLANGI) 		0201038000NRG25150520241878463 15/05/2024 Santhoshi 0201038WL037467 Santhoshi 00684 APGV0001128 1263 1263 Processed 18/05/2024 4124436295 PAALAKA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 LaxmiNarsuPeta AP-01-038-004-001/090002
(CHORLANGI) 		0201038000NRG25150520241868089 15/05/2024 Venkatarao 0201038WL037228 Venkatarao 00684 APGV0001128 1728 1728 Processed 19/05/2024 4124436059 Mr TUNDAKA VENKATA RAO S O SIMMANNA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 LaxmiNarsuPeta AP-01-038-004-001/090005
(CHORLANGI) 		0201038000NRG25150520241868091 15/05/2024 Sakunthala 0201038WL037228 Sakunthala 00684 APGV0001128 576 576 Processed 19/05/2024 4124435982 Mrs BIDDIKI SUKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 LaxmiNarsuPeta AP-01-038-004-001/090006
(CHORLANGI) 		0201038000NRG25150520241868092 15/05/2024 Mohanarao 0201038WL037228 Mohanarao 00684 APGV0001128 864 864 Processed 19/05/2024 4124436271 Mr RATNALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 LaxmiNarsuPeta AP-01-038-004-001/090006
(CHORLANGI) 		0201038000NRG25150520241868093 15/05/2024 Prabhavati 0201038WL037228 Prabhavati 00684 APGV0001128 864 864 Processed 19/05/2024 4124436519 Mrs RATNALA PRBHAVATHI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 LaxmiNarsuPeta AP-01-038-004-001/090016
(CHORLANGI) 		0201038000NRG25150520241868100 15/05/2024 Padma 0201038WL037228 Padma 00684 APGV0001128 1440 1440 Processed 19/05/2024 4124436297 Mrs SAHUKARI PADMA W O CHANDRA SHEKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 LaxmiNarsuPeta AP-01-038-004-001/090018
(CHORLANGI) 		0201038000NRG25150520241868102 15/05/2024 Someswararao 0201038WL037228 Someswararao 00684 APGV0001128 1728 1728 Processed 19/05/2024 4124436621 Mr SHAVUKARI SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 LaxmiNarsuPeta AP-01-038-004-001/090019
(CHORLANGI) 		0201038000NRG25150520241868104 15/05/2024 sahukari rajakumari 0201038WL037228 sahukari rajakumari 00684 APGV0001128 1728 1728 Processed 19/05/2024 4124436300 Mrs SAHUKARI ROJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 LaxmiNarsuPeta AP-01-038-004-001/090020
(CHORLANGI) 		0201038000NRG25150520241868105 15/05/2024 Nukaraju 0201038WL037228 Nukaraju 00684 APGV0001128 1728 1728 Processed 19/05/2024 4124435999 Mr RATNALA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 LaxmiNarsuPeta AP-01-038-004-001/090020
(CHORLANGI) 		0201038000NRG25150520241868106 15/05/2024 Usharani 0201038WL037228 Usharani 00684 APGV0001128 1440 1440 Processed 19/05/2024 4124436272 Mrs RATNALA USHARANI W O NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 LaxmiNarsuPeta AP-01-038-004-001/090026
(CHORLANGI) 		0201038000NRG25150520241868109 15/05/2024 RATNALA JANAKI 0201038WL037228 RATNALA JANAKI 00684 APGV0001128 1728 1728 Processed 19/05/2024 4124436298 Mrs RATNALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 LaxmiNarsuPeta AP-01-038-004-001/090148
(CHORLANGI) 		0201038000NRG25150520241868115 15/05/2024 Dharmarao 0201038WL037228 Dharmarao 00684 APGV0001128 1152 1152 Processed 18/05/2024 4124436061 MOGILI DARMARAO UNION BANK OF INDIA(508500)
572 LaxmiNarsuPeta AP-01-038-004-001/090151
(CHORLANGI) 		0201038000NRG25150520241868116 15/05/2024 vajajakshi 0201038WL037228 vajajakshi 00684 APGV0001128 1152 1152 Processed 19/05/2024 4124436308 Mrs MOGILI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 LaxmiNarsuPeta AP-01-038-004-001/130049
(CHORLANGI) 		0201038000NRG25150520241874956 15/05/2024 Savara Santhi 0201038WL037370 Savara Santhi 00684 APGV0001128 1411 1411 Processed 18/05/2024 4124436283 SAVARA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
574 LaxmiNarsuPeta AP-01-038-004-001/130055
(CHORLANGI) 		0201038000NRG25150520241874958 15/05/2024 Savara Gangamma 0201038WL037370 Savara Gangamma 00684 APGV0001128 282 282 Processed 18/05/2024 4124436077 SAVARA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 LaxmiNarsuPeta AP-01-038-004-001/60075
(CHORLANGI) 		0201038000NRG25150520241870168 15/05/2024 SAVARA YUDIMAS 0201038WL037272 SAVARA YUDIMAS 00684 APGV0001128 562 562 Processed 19/05/2024 4124436087 Mrs SAVARA YUDIMAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 LaxmiNarsuPeta AP-01-038-017-001/010013
(SUMANTHAPURAM) 		0201038000NRG25150520241863418 15/05/2024 Rambabi 0201038WL037131 Rambabi 00684 APGV0001128 1904 1904 Processed 19/05/2024 4124436060 Mrs SURAVARAPU RAMABHAI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 LaxmiNarsuPeta AP-01-038-017-001/010028
(SUMANTHAPURAM) 		0201038000NRG25150520241862859 15/05/2024 Kamalamma 0201038WL037128 Kamalamma 00684 APGV0001128 1632 1632 Processed 19/05/2024 4124436248 Mrs KELLA KAMALAMMA W O JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 LaxmiNarsuPeta AP-01-038-017-001/020171
(SUMANTHAPURAM) 		0201038000NRG25150520241863460 15/05/2024 Sriramulu 0201038WL037137 Sriramulu 00684 APGV0001128 1904 1904 Processed 19/05/2024 4124436064 Mr TULUGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 LaxmiNarsuPeta AP-01-038-017-001/020171
(SUMANTHAPURAM) 		0201038000NRG25150520241863461 15/05/2024 Vijaya 0201038WL037137 Vijaya 00684 APGV0001128 1904 1904 Processed 18/05/2024 4124436438 TULUGU VIJAYA UNION BANK OF INDIA(508500)
SubTotal 160207 160207
580 LaxmiNarsuPeta AP-01-038-015-001/10437
(RAVICHANDRI) 		0201038000NRG25150520241877955 15/05/2024 Jyothi 0201038WL037442 Jyothi 00684 APGV0001138 1748 1748 Processed 19/05/2024 4124436010 Mrs JYOTHI GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1748 1748
581 LaxmiNarsuPeta AP-01-038-004-001/040001
(CHORLANGI) 		0201038000NRG25150520241878450 15/05/2024 Kalpana 0201038WL037467 Kalpana 00684 APGV0001145 1052 1052 Processed 19/05/2024 4124435989 Mrs KALPANA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 LaxmiNarsuPeta AP-01-038-009-001/020001
(KOMMUVALASA) 		0201038000NRG25150520241863180 15/05/2024 Chadrayya 0201038WL037130 Chadrayya 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436640 Mr KALANGTI CHANDRYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 LaxmiNarsuPeta AP-01-038-009-001/020003
(KOMMUVALASA) 		0201038000NRG25150520241863182 15/05/2024 Trinadulu 0201038WL037130 Trinadulu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436739 Mrs BONELA TRINADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 LaxmiNarsuPeta AP-01-038-009-001/020004
(KOMMUVALASA) 		0201038000NRG25150520241863183 15/05/2024 Sarojanamma 0201038WL037130 Sarojanamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436539 Mrs KURAMANA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 LaxmiNarsuPeta AP-01-038-009-001/020005
(KOMMUVALASA) 		0201038000NRG25150520241863184 15/05/2024 Indhu 0201038WL037130 Indhu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436289 Mrs KONADA INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 LaxmiNarsuPeta AP-01-038-009-001/020007
(KOMMUVALASA) 		0201038000NRG25150520241863185 15/05/2024 Polarao 0201038WL037130 Polarao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436393 Mr KURAMANA POLA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 LaxmiNarsuPeta AP-01-038-009-001/020008
(KOMMUVALASA) 		0201038000NRG25150520241863187 15/05/2024 karremma 0201038WL037130 karremma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436704 Mrs THALACHANDRI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 LaxmiNarsuPeta AP-01-038-009-001/020008
(KOMMUVALASA) 		0201038000NRG25150520241863186 15/05/2024 verayya 0201038WL037130 verayya 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436317 Mr TALACHANDRI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 LaxmiNarsuPeta AP-01-038-009-001/020011
(KOMMUVALASA) 		0201038000NRG25150520241863189 15/05/2024 Lakshmanarao 0201038WL037130 Lakshmanarao 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436646 Mr KONADA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 LaxmiNarsuPeta AP-01-038-009-001/020012
(KOMMUVALASA) 		0201038000NRG25150520241863190 15/05/2024 Chilakamma 0201038WL037130 Chilakamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436540 Mrs GUDIVADA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 LaxmiNarsuPeta AP-01-038-009-001/020017
(KOMMUVALASA) 		0201038000NRG25150520241863191 15/05/2024 Varalakshmi 0201038WL037130 Varalakshmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436629 Mrs KONAADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 LaxmiNarsuPeta AP-01-038-009-001/020018
(KOMMUVALASA) 		0201038000NRG25150520241863192 15/05/2024 gurayya 0201038WL037130 gurayya 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436343 Mr KONADA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 LaxmiNarsuPeta AP-01-038-009-001/020021
(KOMMUVALASA) 		0201038000NRG25150520241863194 15/05/2024 Jothi 0201038WL037130 Jothi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436431 Mrs YELLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 LaxmiNarsuPeta AP-01-038-009-001/020021
(KOMMUVALASA) 		0201038000NRG25150520241863193 15/05/2024 Laxmanarao 0201038WL037130 Laxmanarao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436636 Mr YELLA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 LaxmiNarsuPeta AP-01-038-009-001/020023
(KOMMUVALASA) 		0201038000NRG25150520241863195 15/05/2024 kuramana laxmi 0201038WL037130 kuramana laxmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436294 Mrs KURMANA LAXMI WO K APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 LaxmiNarsuPeta AP-01-038-009-001/020029
(KOMMUVALASA) 		0201038000NRG25150520241863196 15/05/2024 Jayamma 0201038WL037130 Jayamma 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436537 Mrs KONADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 LaxmiNarsuPeta AP-01-038-009-001/020032
(KOMMUVALASA) 		0201038000NRG25150520241863197 15/05/2024 Ramudu 0201038WL037130 Ramudu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436426 Mr KONADA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 LaxmiNarsuPeta AP-01-038-009-001/020033
(KOMMUVALASA) 		0201038000NRG25150520241863198 15/05/2024 Ravanamma 0201038WL037130 Ravanamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436642 Mrs KURAMAANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 LaxmiNarsuPeta AP-01-038-009-001/020034
(KOMMUVALASA) 		0201038000NRG25150520241863200 15/05/2024 Tavitamma 0201038WL037130 Tavitamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436243 Mrs YAALLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 LaxmiNarsuPeta AP-01-038-009-001/020037
(KOMMUVALASA) 		0201038000NRG25150520241863202 15/05/2024 prameela 0201038WL037130 prameela 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436273 Mrs REDDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 LaxmiNarsuPeta AP-01-038-009-001/020037
(KOMMUVALASA) 		0201038000NRG25150520241863201 15/05/2024 Simhadri 0201038WL037130 Simhadri 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436274 Mr REDDI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 LaxmiNarsuPeta AP-01-038-009-001/020038
(KOMMUVALASA) 		0201038000NRG25150520241863203 15/05/2024 Lakshmi 0201038WL037130 Lakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436112 Mrs PONNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 LaxmiNarsuPeta AP-01-038-009-001/020039
(KOMMUVALASA) 		0201038000NRG25150520241863204 15/05/2024 Chinnammudu 0201038WL037130 Chinnammudu 00684 APGV0001145 1890 1890 Processed 18/05/2024 4124436352 Mrs KORNU CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
604 LaxmiNarsuPeta AP-01-038-009-001/020040
(KOMMUVALASA) 		0201038000NRG25150520241863205 15/05/2024 Suryarao 0201038WL037130 Suryarao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436338 Mr KORNU SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 LaxmiNarsuPeta AP-01-038-009-001/020041
(KOMMUVALASA) 		0201038000NRG25150520241863206 15/05/2024 Annayya 0201038WL037130 Annayya 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436645 Mr PALLI ANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 LaxmiNarsuPeta AP-01-038-009-001/020041
(KOMMUVALASA) 		0201038000NRG25150520241863207 15/05/2024 Dalamma 0201038WL037130 Dalamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436644 Mrs PALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 LaxmiNarsuPeta AP-01-038-009-001/020042
(KOMMUVALASA) 		0201038000NRG25150520241863209 15/05/2024 Damayanthi 0201038WL037130 Damayanthi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436634 Mrs RAVADA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 LaxmiNarsuPeta AP-01-038-009-001/020042
(KOMMUVALASA) 		0201038000NRG25150520241863208 15/05/2024 Gowrinaidu 0201038WL037130 Gowrinaidu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436229 Mr RAVADA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 LaxmiNarsuPeta AP-01-038-009-001/020043
(KOMMUVALASA) 		0201038000NRG25150520241863211 15/05/2024 Janakamma 0201038WL037130 Janakamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436354 Mrs KORNU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 LaxmiNarsuPeta AP-01-038-009-001/020043
(KOMMUVALASA) 		0201038000NRG25150520241863210 15/05/2024 Janardanarao 0201038WL037130 Janardanarao 00684 APGV0001145 810 810 Processed 18/05/2024 4124436723 MR KORNU JANARDHANA RAO STATE BANK OF INDIA(508548)
611 LaxmiNarsuPeta AP-01-038-009-001/020044
(KOMMUVALASA) 		0201038000NRG25150520241863212 15/05/2024 Ramarao 0201038WL037130 Ramarao 00684 APGV0001145 1890 1890 Processed 18/05/2024 4124435993 KORNU RAMA RAO STATE BANK OF INDIA(508548)
612 LaxmiNarsuPeta AP-01-038-009-001/020044
(KOMMUVALASA) 		0201038000NRG25150520241863213 15/05/2024 Tavitamma 0201038WL037130 Tavitamma 00684 APGV0001145 1890 1890 Rejected 18/05/2024 4124436445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 LaxmiNarsuPeta AP-01-038-009-001/020047
(KOMMUVALASA) 		0201038000NRG25150520241863215 15/05/2024 Narayana 0201038WL037130 Narayana 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436029 Mrs PONNANA NARAYANAMMA W O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 LaxmiNarsuPeta AP-01-038-009-001/020047
(KOMMUVALASA) 		0201038000NRG25150520241863214 15/05/2024 ponnana tovudu 0201038WL037130 ponnana tovudu 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436699 Mr PONNANA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 LaxmiNarsuPeta AP-01-038-009-001/020049
(KOMMUVALASA) 		0201038000NRG25150520241863216 15/05/2024 Krinshnaveni 0201038WL037130 Krinshnaveni 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436627 Mrs SEERA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 LaxmiNarsuPeta AP-01-038-009-001/020052
(KOMMUVALASA) 		0201038000NRG25150520241863217 15/05/2024 Savitramma 0201038WL037130 Savitramma 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436222 Mrs TURANGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 LaxmiNarsuPeta AP-01-038-009-001/020053
(KOMMUVALASA) 		0201038000NRG25150520241863219 15/05/2024 Jayamma 0201038WL037130 Jayamma 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436221 Mrs TURANGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 LaxmiNarsuPeta AP-01-038-009-001/020053
(KOMMUVALASA) 		0201038000NRG25150520241863218 15/05/2024 Nageswararao 0201038WL037130 Nageswararao 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436675 Mr TURANGI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 LaxmiNarsuPeta AP-01-038-009-001/020055
(KOMMUVALASA) 		0201038000NRG25150520241863220 15/05/2024 Lakshmi 0201038WL037130 Lakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436356 Mrs SONENI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 LaxmiNarsuPeta AP-01-038-009-001/020056
(KOMMUVALASA) 		0201038000NRG25150520241863221 15/05/2024 Adinarayana 0201038WL037130 Adinarayana 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436246 Mr KORNU ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 LaxmiNarsuPeta AP-01-038-009-001/020057
(KOMMUVALASA) 		0201038000NRG25150520241863222 15/05/2024 Nageswararao 0201038WL037130 Nageswararao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436151 Mr PONNANA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 LaxmiNarsuPeta AP-01-038-009-001/020057
(KOMMUVALASA) 		0201038000NRG25150520241863223 15/05/2024 Sumathi 0201038WL037130 Sumathi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436389 Mrs PONNANA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 LaxmiNarsuPeta AP-01-038-009-001/020058
(KOMMUVALASA) 		0201038000NRG25150520241863224 15/05/2024 Ramulamma 0201038WL037130 Ramulamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436542 Mrs PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 LaxmiNarsuPeta AP-01-038-009-001/020059
(KOMMUVALASA) 		0201038000NRG25150520241863226 15/05/2024 ravati 0201038WL037130 ravati 00684 APGV0001145 1620 1620 Processed 18/05/2024 4124436453 MRS PONNANA REVATHI MNG NITHYAPRIYA BANG STATE BANK OF INDIA(508548)
625 LaxmiNarsuPeta AP-01-038-009-001/020060
(KOMMUVALASA) 		0201038000NRG25150520241863228 15/05/2024 Jyothi Laxmi 0201038WL037130 Jyothi Laxmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436265 Mrs PONNANA JYOTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 LaxmiNarsuPeta AP-01-038-009-001/020060
(KOMMUVALASA) 		0201038000NRG25150520241863227 15/05/2024 Simhachalam 0201038WL037130 Simhachalam 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436264 Mr PONNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 LaxmiNarsuPeta AP-01-038-009-001/020061
(KOMMUVALASA) 		0201038000NRG25150520241863229 15/05/2024 Appalanaidu 0201038WL037130 Appalanaidu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436712 Mr KORNU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 LaxmiNarsuPeta AP-01-038-009-001/020061
(KOMMUVALASA) 		0201038000NRG25150520241863230 15/05/2024 Chandramma 0201038WL037130 Chandramma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436150 Mrs KORNU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 LaxmiNarsuPeta AP-01-038-009-001/020063
(KOMMUVALASA) 		0201038000NRG25150520241863232 15/05/2024 Nageswaramma 0201038WL037130 Nageswaramma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436052 Mrs KORNU NAGESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 LaxmiNarsuPeta AP-01-038-009-001/020064
(KOMMUVALASA) 		0201038000NRG25150520241863234 15/05/2024 PonnanaJyothi 0201038WL037130 PonnanaJyothi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436648 Mrs PONNANA JOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 LaxmiNarsuPeta AP-01-038-009-001/020064
(KOMMUVALASA) 		0201038000NRG25150520241863233 15/05/2024 Srinivasarao 0201038WL037130 Srinivasarao 00684 APGV0001145 270 270 Processed 19/05/2024 4124436066 Mr PONNANA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 LaxmiNarsuPeta AP-01-038-009-001/020065
(KOMMUVALASA) 		0201038000NRG25150520241863235 15/05/2024 Padma 0201038WL037130 Padma 00684 APGV0001145 1890 1890 Processed 18/05/2024 4124436108 PONNANA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 LaxmiNarsuPeta AP-01-038-009-001/020066
(KOMMUVALASA) 		0201038000NRG25150520241863236 15/05/2024 Kumari 0201038WL037130 Kumari 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436388 Mrs YALLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 LaxmiNarsuPeta AP-01-038-009-001/020067
(KOMMUVALASA) 		0201038000NRG25150520241863237 15/05/2024 Adinarayana 0201038WL037130 Adinarayana 00684 APGV0001145 540 540 Processed 18/05/2024 4124436697 MR GEDELA ADINARAYANA STATE BANK OF INDIA(508548)
635 LaxmiNarsuPeta AP-01-038-009-001/020069
(KOMMUVALASA) 		0201038000NRG25150520241863238 15/05/2024 Kumari 0201038WL037130 Kumari 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436383 Mrs PONNANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 LaxmiNarsuPeta AP-01-038-009-001/020070
(KOMMUVALASA) 		0201038000NRG25150520241863239 15/05/2024 Damayanti 0201038WL037130 Damayanti 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436382 Mrs PONNANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 LaxmiNarsuPeta AP-01-038-009-001/020072
(KOMMUVALASA) 		0201038000NRG25150520241863240 15/05/2024 Sarasa 0201038WL037130 Sarasa 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436020 Mrs KORNU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 LaxmiNarsuPeta AP-01-038-009-001/020073
(KOMMUVALASA) 		0201038000NRG25150520241863241 15/05/2024 Vijaya 0201038WL037130 Vijaya 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436561 Mrs VIJAYA KORNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 LaxmiNarsuPeta AP-01-038-009-001/020074
(KOMMUVALASA) 		0201038000NRG25150520241863242 15/05/2024 Sarojini 0201038WL037130 Sarojini 00684 APGV0001145 810 810 Processed 19/05/2024 4124436313 Mrs RAVAD SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 LaxmiNarsuPeta AP-01-038-009-001/020075
(KOMMUVALASA) 		0201038000NRG25150520241863243 15/05/2024 Lachumamma 0201038WL037130 Lachumamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436113 Mrs REDDI LACCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 LaxmiNarsuPeta AP-01-038-009-001/020077
(KOMMUVALASA) 		0201038000NRG25150520241863244 15/05/2024 Eswaramma 0201038WL037130 Eswaramma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436267 Mrs PONNANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 LaxmiNarsuPeta AP-01-038-009-001/020078
(KOMMUVALASA) 		0201038000NRG25150520241863245 15/05/2024 Narasayya 0201038WL037130 Narasayya 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436227 Mr RAMISETTI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 LaxmiNarsuPeta AP-01-038-009-001/020078
(KOMMUVALASA) 		0201038000NRG25150520241863246 15/05/2024 Ramalakshmi 0201038WL037130 Ramalakshmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436228 Mrs RAMISETTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 LaxmiNarsuPeta AP-01-038-009-001/020079
(KOMMUVALASA) 		0201038000NRG25150520241863248 15/05/2024 Ramanamma 0201038WL037130 Ramanamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436247 Mrs TALADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 LaxmiNarsuPeta AP-01-038-009-001/020079
(KOMMUVALASA) 		0201038000NRG25150520241863247 15/05/2024 Talada Surayya 0201038WL037130 Talada Surayya 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436654 Mr SURAYYA TALADA SO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 LaxmiNarsuPeta AP-01-038-009-001/020080
(KOMMUVALASA) 		0201038000NRG25150520241863249 15/05/2024 Vijaya 0201038WL037130 Vijaya 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436240 Mrs TALADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 LaxmiNarsuPeta AP-01-038-009-001/020081
(KOMMUVALASA) 		0201038000NRG25150520241863250 15/05/2024 Ramarao 0201038WL037130 Ramarao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436653 Shri PONNANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 LaxmiNarsuPeta AP-01-038-009-001/020083
(KOMMUVALASA) 		0201038000NRG25150520241863252 15/05/2024 Hemalatha 0201038WL037130 Hemalatha 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436107 Mrs REDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 LaxmiNarsuPeta AP-01-038-009-001/020083
(KOMMUVALASA) 		0201038000NRG25150520241863251 15/05/2024 Simhachalam 0201038WL037130 Simhachalam 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436110 Mr REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 LaxmiNarsuPeta AP-01-038-009-001/020084
(KOMMUVALASA) 		0201038000NRG25150520241863253 15/05/2024 Anandarao 0201038WL037130 Anandarao 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436065 Mr RAAVADA ANANDRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 LaxmiNarsuPeta AP-01-038-009-001/020086
(KOMMUVALASA) 		0201038000NRG25150520241863254 15/05/2024 Rajulu 0201038WL037130 Rajulu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436690 Mrs PONNANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 LaxmiNarsuPeta AP-01-038-009-001/020090
(KOMMUVALASA) 		0201038000NRG25150520241863256 15/05/2024 Appalasuramma 0201038WL037130 Appalasuramma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436394 Mrs KURAMANA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 LaxmiNarsuPeta AP-01-038-009-001/020091
(KOMMUVALASA) 		0201038000NRG25150520241863257 15/05/2024 Tavitamma 0201038WL037130 Tavitamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436538 Mrs KURAMANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 LaxmiNarsuPeta AP-01-038-009-001/020096
(KOMMUVALASA) 		0201038000NRG25150520241863260 15/05/2024 swapna 0201038WL037130 swapna 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436351 Mrs REDDI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 LaxmiNarsuPeta AP-01-038-009-001/020102
(KOMMUVALASA) 		0201038000NRG25150520241863262 15/05/2024 Jayamma 0201038WL037130 Jayamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436624 Mrs ENDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 LaxmiNarsuPeta AP-01-038-009-001/020103
(KOMMUVALASA) 		0201038000NRG25150520241863263 15/05/2024 Lakshmidevi 0201038WL037130 Lakshmidevi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436353 Mrs PONNANA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 LaxmiNarsuPeta AP-01-038-009-001/020106
(KOMMUVALASA) 		0201038000NRG25150520241863264 15/05/2024 Nagamma 0201038WL037130 Nagamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436335 Mrs MADDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 LaxmiNarsuPeta AP-01-038-009-001/020115
(KOMMUVALASA) 		0201038000NRG25150520241863266 15/05/2024 Gaworamma 0201038WL037130 Gaworamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436660 Mrs GOWRAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 LaxmiNarsuPeta AP-01-038-009-001/020115
(KOMMUVALASA) 		0201038000NRG25150520241863265 15/05/2024 Mukhalingam 0201038WL037130 Mukhalingam 00684 APGV0001145 1890 1890 Processed 18/05/2024 4124436116 MR REDDI MOKALINGAM STATE BANK OF INDIA(508548)
660 LaxmiNarsuPeta AP-01-038-009-001/020116
(KOMMUVALASA) 		0201038000NRG25150520241863268 15/05/2024 Krishnaveni 0201038WL037130 Krishnaveni 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436567 Mrs REDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 LaxmiNarsuPeta AP-01-038-009-001/020120
(KOMMUVALASA) 		0201038000NRG25150520241863269 15/05/2024 Ammanna 0201038WL037130 Ammanna 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436384 Mrs AMMANNA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 LaxmiNarsuPeta AP-01-038-009-001/020122
(KOMMUVALASA) 		0201038000NRG25150520241863270 15/05/2024 Lakshmi 0201038WL037130 Lakshmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436722 Mrs PONNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 LaxmiNarsuPeta AP-01-038-009-001/020123
(KOMMUVALASA) 		0201038000NRG25150520241863273 15/05/2024 Dhamayathi 0201038WL037130 Dhamayathi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436114 Mrs CHALLA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 LaxmiNarsuPeta AP-01-038-009-001/020124
(KOMMUVALASA) 		0201038000NRG25150520241863274 15/05/2024 Apparao 0201038WL037130 Apparao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436628 Mr KURAMANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 LaxmiNarsuPeta AP-01-038-009-001/020132
(KOMMUVALASA) 		0201038000NRG25150520241863277 15/05/2024 Uma 0201038WL037130 Uma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436337 Mrs UMA MADDI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 LaxmiNarsuPeta AP-01-038-009-001/020136
(KOMMUVALASA) 		0201038000NRG25150520241863278 15/05/2024 Ammanna 0201038WL037130 Ammanna 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436691 Mrs GORIBELLI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 LaxmiNarsuPeta AP-01-038-009-001/020136
(KOMMUVALASA) 		0201038000NRG25150520241863279 15/05/2024 Ramarao 0201038WL037130 Ramarao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436102 Mr GORIBELLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 LaxmiNarsuPeta AP-01-038-009-001/020137
(KOMMUVALASA) 		0201038000NRG25150520241863281 15/05/2024 Narasayya 0201038WL037130 Narasayya 00684 APGV0001145 810 810 Processed 19/05/2024 4124436238 Mr TURANGI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 LaxmiNarsuPeta AP-01-038-009-001/020137
(KOMMUVALASA) 		0201038000NRG25150520241863280 15/05/2024 Varalamma 0201038WL037130 Varalamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436266 Mrs TURANGI VARAHALAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 LaxmiNarsuPeta AP-01-038-009-001/020145
(KOMMUVALASA) 		0201038000NRG25150520241863282 15/05/2024 Ramanamma 0201038WL037130 Ramanamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436126 Mrs KORNU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 LaxmiNarsuPeta AP-01-038-009-001/020148
(KOMMUVALASA) 		0201038000NRG25150520241863283 15/05/2024 Hemalatha 0201038WL037130 Hemalatha 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436649 Mrs KORNU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 LaxmiNarsuPeta AP-01-038-009-001/020148
(KOMMUVALASA) 		0201038000NRG25150520241863284 15/05/2024 Tavudu 0201038WL037130 Tavudu 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436153 Mr KORNU THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 LaxmiNarsuPeta AP-01-038-009-001/020153
(KOMMUVALASA) 		0201038000NRG25150520241863287 15/05/2024 Vijayakumari 0201038WL037130 Vijayakumari 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436432 Mrs PONNANA VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 LaxmiNarsuPeta AP-01-038-009-001/020155
(KOMMUVALASA) 		0201038000NRG25150520241863288 15/05/2024 Appanna 0201038WL037130 Appanna 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436124 Mr ENDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 LaxmiNarsuPeta AP-01-038-009-001/020155
(KOMMUVALASA) 		0201038000NRG25150520241863289 15/05/2024 Vijaya 0201038WL037130 Vijaya 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436123 Mrs ENDA VIJAYALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 LaxmiNarsuPeta AP-01-038-009-001/020156
(KOMMUVALASA) 		0201038000NRG25150520241863290 15/05/2024 Parvthi 0201038WL037130 Parvthi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436684 Mrs REDDI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 LaxmiNarsuPeta AP-01-038-009-001/020157
(KOMMUVALASA) 		0201038000NRG25150520241863292 15/05/2024 Lakshmi 0201038WL037130 Lakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436109 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 LaxmiNarsuPeta AP-01-038-009-001/020157
(KOMMUVALASA) 		0201038000NRG25150520241863291 15/05/2024 Vykintam 0201038WL037130 Vykintam 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436119 Mr DASARI VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 LaxmiNarsuPeta AP-01-038-009-001/020158
(KOMMUVALASA) 		0201038000NRG25150520241863294 15/05/2024 Lakshmi 0201038WL037130 Lakshmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436232 Mrs PONNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 LaxmiNarsuPeta AP-01-038-009-001/020158
(KOMMUVALASA) 		0201038000NRG25150520241863293 15/05/2024 Narayana 0201038WL037130 Narayana 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436231 Mr PONNALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 LaxmiNarsuPeta AP-01-038-009-001/020159
(KOMMUVALASA) 		0201038000NRG25150520241863295 15/05/2024 Nagamma 0201038WL037130 Nagamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436661 Mrs TALADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 LaxmiNarsuPeta AP-01-038-009-001/020161
(KOMMUVALASA) 		0201038000NRG25150520241863296 15/05/2024 Polamma 0201038WL037130 Polamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436387 Mrs YAALLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 LaxmiNarsuPeta AP-01-038-009-001/020162
(KOMMUVALASA) 		0201038000NRG25150520241863298 15/05/2024 Annapurana 0201038WL037130 Annapurana 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436105 Mrs PONNANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 LaxmiNarsuPeta AP-01-038-009-001/020162
(KOMMUVALASA) 		0201038000NRG25150520241863297 15/05/2024 Venkataramana 0201038WL037130 Venkataramana 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436647 Mr PONNANA VENKATA RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 LaxmiNarsuPeta AP-01-038-009-001/020164
(KOMMUVALASA) 		0201038000NRG25150520241863300 15/05/2024 Ramanamma 0201038WL037130 Ramanamma 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124435984 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 LaxmiNarsuPeta AP-01-038-009-001/020165
(KOMMUVALASA) 		0201038000NRG25150520241863301 15/05/2024 Bhulakshmi 0201038WL037130 Bhulakshmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436659 Mrs RAVADA BHULAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 LaxmiNarsuPeta AP-01-038-009-001/020166
(KOMMUVALASA) 		0201038000NRG25150520241863303 15/05/2024 Padmavathi 0201038WL037130 Padmavathi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436637 Mrs BONELA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 LaxmiNarsuPeta AP-01-038-009-001/020167
(KOMMUVALASA) 		0201038000NRG25150520241863305 15/05/2024 Neelamma 0201038WL037130 Neelamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436424 Mrs KURAMANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 LaxmiNarsuPeta AP-01-038-009-001/020167
(KOMMUVALASA) 		0201038000NRG25150520241863304 15/05/2024 Ramu 0201038WL037130 Ramu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436541 Mr KURAMANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 LaxmiNarsuPeta AP-01-038-009-001/020170
(KOMMUVALASA) 		0201038000NRG25150520241863307 15/05/2024 Ramanamma 0201038WL037130 Ramanamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436122 Mrs RAVADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 LaxmiNarsuPeta AP-01-038-009-001/020170
(KOMMUVALASA) 		0201038000NRG25150520241863306 15/05/2024 Ramanayya 0201038WL037130 Ramanayya 00684 APGV0001145 1620 1620 Processed 18/05/2024 4124436736 RAVADA RAVANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
692 LaxmiNarsuPeta AP-01-038-009-001/020171
(KOMMUVALASA) 		0201038000NRG25150520241863308 15/05/2024 Varalakshmi 0201038WL037130 Varalakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436562 Mrs REDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 LaxmiNarsuPeta AP-01-038-009-001/020172
(KOMMUVALASA) 		0201038000NRG25150520241863309 15/05/2024 Parvati 0201038WL037130 Parvati 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436429 Mrs PONNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 LaxmiNarsuPeta AP-01-038-009-001/020173
(KOMMUVALASA) 		0201038000NRG25150520241863310 15/05/2024 Tavitamma 0201038WL037130 Tavitamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436391 Mrs YENDA THAVITAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 LaxmiNarsuPeta AP-01-038-009-001/020174
(KOMMUVALASA) 		0201038000NRG25150520241863312 15/05/2024 Lakshmi 0201038WL037130 Lakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436127 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 LaxmiNarsuPeta AP-01-038-009-001/020175
(KOMMUVALASA) 		0201038000NRG25150520241863313 15/05/2024 Parvati 0201038WL037130 Parvati 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436216 Mrs REDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 LaxmiNarsuPeta AP-01-038-009-001/020176
(KOMMUVALASA) 		0201038000NRG25150520241863314 15/05/2024 chaMnri 0201038WL037130 chaMnri 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436226 Mrs JAMMANA CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 LaxmiNarsuPeta AP-01-038-009-001/020182
(KOMMUVALASA) 		0201038000NRG25150520241863316 15/05/2024 Adilakshmi 0201038WL037130 Adilakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436106 Mrs MUKALLA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 LaxmiNarsuPeta AP-01-038-009-001/020182
(KOMMUVALASA) 		0201038000NRG25150520241863315 15/05/2024 Mohana 0201038WL037130 Mohana 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436111 Mr MUKALLA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 LaxmiNarsuPeta AP-01-038-009-001/020191
(KOMMUVALASA) 		0201038000NRG25150520241863318 15/05/2024 Suseela 0201038WL037130 Suseela 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436103 Mrs SIMMA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 LaxmiNarsuPeta AP-01-038-009-001/020191
(KOMMUVALASA) 		0201038000NRG25150520241863317 15/05/2024 Tavudu 0201038WL037130 Tavudu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436652 SIMMA TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 LaxmiNarsuPeta AP-01-038-009-001/020192
(KOMMUVALASA) 		0201038000NRG25150520241863319 15/05/2024 Krishnaveni 0201038WL037130 Krishnaveni 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436532 Mrs KRISHNAVEENI KURAMAANA W O CHINAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 LaxmiNarsuPeta AP-01-038-009-001/020194
(KOMMUVALASA) 		0201038000NRG25150520241863321 15/05/2024 Indu 0201038WL037130 Indu 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436148 Mrs CHALLA INDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 LaxmiNarsuPeta AP-01-038-009-001/020195
(KOMMUVALASA) 		0201038000NRG25150520241863323 15/05/2024 Santhamma 0201038WL037130 Santhamma 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436154 Mrs PONNANA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 LaxmiNarsuPeta AP-01-038-009-001/020197
(KOMMUVALASA) 		0201038000NRG25150520241863324 15/05/2024 Jayalakshmi 0201038WL037130 Jayalakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436339 Mrs KORNU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 LaxmiNarsuPeta AP-01-038-009-001/020199
(KOMMUVALASA) 		0201038000NRG25150520241863325 15/05/2024 Chilakamma 0201038WL037130 Chilakamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436425 Mrs KURAMANA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 LaxmiNarsuPeta AP-01-038-009-001/020204
(KOMMUVALASA) 		0201038000NRG25150520241863326 15/05/2024 Pramila 0201038WL037130 Pramila 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436281 Mrs BONELA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 LaxmiNarsuPeta AP-01-038-009-001/020207
(KOMMUVALASA) 		0201038000NRG25150520241863328 15/05/2024 Thavitamma 0201038WL037130 Thavitamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436118 Mrs SEERA TAVITMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 LaxmiNarsuPeta AP-01-038-009-001/020207
(KOMMUVALASA) 		0201038000NRG25150520241863329 15/05/2024 vijayalakshmi 0201038WL037130 vijayalakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436117 Mrs SEERA VIJAYA LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 LaxmiNarsuPeta AP-01-038-009-001/020208
(KOMMUVALASA) 		0201038000NRG25150520241863330 15/05/2024 Polamma 0201038WL037130 Polamma 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436104 Mrs PONNANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 LaxmiNarsuPeta AP-01-038-009-001/020213
(KOMMUVALASA) 		0201038000NRG25150520241863333 15/05/2024 Chinnammadu 0201038WL037130 Chinnammadu 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436115 Mrs ENDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 LaxmiNarsuPeta AP-01-038-009-001/020213
(KOMMUVALASA) 		0201038000NRG25150520241863332 15/05/2024 Darmarao 0201038WL037130 Darmarao 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124435988 Mr ENDU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 LaxmiNarsuPeta AP-01-038-009-001/020214
(KOMMUVALASA) 		0201038000NRG25150520241863334 15/05/2024 vijayalakshmi 0201038WL037130 vijayalakshmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436390 Mrs PONNANA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 LaxmiNarsuPeta AP-01-038-009-001/020215
(KOMMUVALASA) 		0201038000NRG25150520241863335 15/05/2024 Appalamma 0201038WL037130 Appalamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436386 Mrs APPALAMMA RAVADA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 LaxmiNarsuPeta AP-01-038-009-001/020217
(KOMMUVALASA) 		0201038000NRG25150520241863337 15/05/2024 Sanjeevarao 0201038WL037130 Sanjeevarao 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436180 Mr RAVADA SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 LaxmiNarsuPeta AP-01-038-009-001/020217
(KOMMUVALASA) 		0201038000NRG25150520241863336 15/05/2024 Sujatha 0201038WL037130 Sujatha 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436643 Mrs RAVADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 LaxmiNarsuPeta AP-01-038-009-001/020219
(KOMMUVALASA) 		0201038000NRG25150520241863338 15/05/2024 Appayya 0201038WL037130 Appayya 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436340 Mr KORNU APPAYYA S O BUDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 LaxmiNarsuPeta AP-01-038-009-001/020221
(KOMMUVALASA) 		0201038000NRG25150520241863340 15/05/2024 Appalamma 0201038WL037130 Appalamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436268 Mrs SIMMA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 LaxmiNarsuPeta AP-01-038-009-001/020223
(KOMMUVALASA) 		0201038000NRG25150520241863341 15/05/2024 jhansi 0201038WL037130 jhansi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436434 Mrs RAVAD JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 LaxmiNarsuPeta AP-01-038-009-001/020224
(KOMMUVALASA) 		0201038000NRG25150520241863343 15/05/2024 Pushpa 0201038WL037130 Pushpa 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436223 Mrs RAVADA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 LaxmiNarsuPeta AP-01-038-009-001/020225
(KOMMUVALASA) 		0201038000NRG25150520241863344 15/05/2024 Sriramulu 0201038WL037130 Sriramulu 00684 APGV0001145 270 270 Processed 19/05/2024 4124436275 Mr RAVADA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 LaxmiNarsuPeta AP-01-038-009-001/020225
(KOMMUVALASA) 		0201038000NRG25150520241863345 15/05/2024 Sujata 0201038WL037130 Sujata 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436291 Mrs SUJATHA RAVADA WO SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 LaxmiNarsuPeta AP-01-038-009-001/020226
(KOMMUVALASA) 		0201038000NRG25150520241863346 15/05/2024 Sayalamma 0201038WL037130 Sayalamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436332 Mrs REDDI SAYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 LaxmiNarsuPeta AP-01-038-009-001/020229
(KOMMUVALASA) 		0201038000NRG25150520241863347 15/05/2024 Annapurna 0201038WL037130 Annapurna 00684 APGV0001145 1620 1620 Processed 18/05/2024 4124435985 PONNANA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
725 LaxmiNarsuPeta AP-01-038-009-001/020230
(KOMMUVALASA) 		0201038000NRG25150520241863348 15/05/2024 Ratnalamma 0201038WL037130 Ratnalamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436433 Mrs PANGA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 LaxmiNarsuPeta AP-01-038-009-001/020232
(KOMMUVALASA) 		0201038000NRG25150520241863350 15/05/2024 Ravada Ramesh 0201038WL037130 Ravada Ramesh 00684 APGV0001145 810 810 Processed 19/05/2024 4124436312 Mr RAVADA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 LaxmiNarsuPeta AP-01-038-009-001/020232
(KOMMUVALASA) 		0201038000NRG25150520241863349 15/05/2024 Suramma 0201038WL037130 Suramma 00684 APGV0001145 810 810 Processed 19/05/2024 4124436121 Mrs SURAMMA RAVADA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 LaxmiNarsuPeta AP-01-038-009-001/020239
(KOMMUVALASA) 		0201038000NRG25150520241863353 15/05/2024 Mahalakshmi 0201038WL037130 Mahalakshmi 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436672 Mrs TOKKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 LaxmiNarsuPeta AP-01-038-009-001/020239
(KOMMUVALASA) 		0201038000NRG25150520241863352 15/05/2024 Ramarao 0201038WL037130 Ramarao 00684 APGV0001145 810 810 Processed 19/05/2024 4124436673 Mr TOKKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 LaxmiNarsuPeta AP-01-038-009-001/020244
(KOMMUVALASA) 		0201038000NRG25150520241863355 15/05/2024 Ramalaskhmi 0201038WL037130 Ramalaskhmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436630 Mrs KORNU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 LaxmiNarsuPeta AP-01-038-009-001/020250
(KOMMUVALASA) 		0201038000NRG25150520241863356 15/05/2024 Balaraju 0201038WL037130 Balaraju 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436651 Mr YALLA BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 LaxmiNarsuPeta AP-01-038-009-001/020250
(KOMMUVALASA) 		0201038000NRG25150520241863357 15/05/2024 chinammadu 0201038WL037130 chinammadu 00684 APGV0001145 1620 1620 Processed 18/05/2024 4124436290 MRS YALLA CHINNAMMADU STATE BANK OF INDIA(508548)
733 LaxmiNarsuPeta AP-01-038-009-001/020252
(KOMMUVALASA) 		0201038000NRG25150520241863360 15/05/2024 Sundaramma 0201038WL037130 Sundaramma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436631 Mrs SUNDARAMMA ACHANTI W O TRINADHA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 LaxmiNarsuPeta AP-01-038-009-001/020252
(KOMMUVALASA) 		0201038000NRG25150520241863359 15/05/2024 Trinadhrao 0201038WL037130 Trinadhrao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124435986 Mr ACHANTI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 LaxmiNarsuPeta AP-01-038-009-001/020253
(KOMMUVALASA) 		0201038000NRG25150520241863361 15/05/2024 Venkataramana 0201038WL037130 Venkataramana 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436738 Mr REDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 LaxmiNarsuPeta AP-01-038-009-001/020254
(KOMMUVALASA) 		0201038000NRG25150520241863362 15/05/2024 Laskhmanarao 0201038WL037130 Laskhmanarao 00684 APGV0001145 1890 1890 Processed 18/05/2024 4124436341 MR KORNU LAKSHMANA RAO STATE BANK OF INDIA(508548)
737 LaxmiNarsuPeta AP-01-038-009-001/020255
(KOMMUVALASA) 		0201038000NRG25150520241863363 15/05/2024 Laskhmi 0201038WL037130 Laskhmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436635 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 LaxmiNarsuPeta AP-01-038-009-001/020260
(KOMMUVALASA) 		0201038000NRG25150520241863364 15/05/2024 Damayanti 0201038WL037130 Damayanti 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436641 Mrs KORNU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 LaxmiNarsuPeta AP-01-038-009-001/020260
(KOMMUVALASA) 		0201038000NRG25150520241863365 15/05/2024 Kornu Apparao 0201038WL037130 Kornu Apparao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436623 Mr KORNU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 LaxmiNarsuPeta AP-01-038-009-001/020268
(KOMMUVALASA) 		0201038000NRG25150520241863366 15/05/2024 Narasimhulu 0201038WL037130 Narasimhulu 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436310 Mr RAVADA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 LaxmiNarsuPeta AP-01-038-009-001/020268
(KOMMUVALASA) 		0201038000NRG25150520241863367 15/05/2024 Ravada Lakshmi 0201038WL037130 Ravada Lakshmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436650 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 LaxmiNarsuPeta AP-01-038-009-001/020271
(KOMMUVALASA) 		0201038000NRG25150520241863370 15/05/2024 Appanna 0201038WL037130 Appanna 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436125 Mr SEERA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 LaxmiNarsuPeta AP-01-038-009-001/020272
(KOMMUVALASA) 		0201038000NRG25150520241863371 15/05/2024 Vanajamma 0201038WL037130 Vanajamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436120 Mrs SIRA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 LaxmiNarsuPeta AP-01-038-009-001/020274
(KOMMUVALASA) 		0201038000NRG25150520241863372 15/05/2024 Chinnababu 0201038WL037130 Chinnababu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436342 Mr CHINNABABU REDDI SO JAGGANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 LaxmiNarsuPeta AP-01-038-009-001/020278
(KOMMUVALASA) 		0201038000NRG25150520241863374 15/05/2024 Arudra 0201038WL037130 Arudra 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436239 Mrs PONDURU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 LaxmiNarsuPeta AP-01-038-009-001/020278
(KOMMUVALASA) 		0201038000NRG25150520241863373 15/05/2024 Kamayya 0201038WL037130 Kamayya 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436230 Mr PONDURU KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 LaxmiNarsuPeta AP-01-038-009-001/020279
(KOMMUVALASA) 		0201038000NRG25150520241863375 15/05/2024 Sarasamma 0201038WL037130 Sarasamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436544 Miss TALADA SARSWATHI W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 LaxmiNarsuPeta AP-01-038-009-001/020280
(KOMMUVALASA) 		0201038000NRG25150520241863376 15/05/2024 Narasamma 0201038WL037130 Narasamma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436543 Mrs TURANGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 LaxmiNarsuPeta AP-01-038-009-001/020281
(KOMMUVALASA) 		0201038000NRG25150520241863377 15/05/2024 Chinnammi 0201038WL037130 Chinnammi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436244 Mrs TURANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 LaxmiNarsuPeta AP-01-038-009-001/020285
(KOMMUVALASA) 		0201038000NRG25150520241863378 15/05/2024 Venkatamma 0201038WL037130 Venkatamma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436336 Mrs TOKKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 LaxmiNarsuPeta AP-01-038-009-001/020292
(KOMMUVALASA) 		0201038000NRG25150520241863379 15/05/2024 Subbalakshmi 0201038WL037130 Subbalakshmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436633 Mrs SIRA SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 LaxmiNarsuPeta AP-01-038-009-001/020294
(KOMMUVALASA) 		0201038000NRG25150520241863381 15/05/2024 Bhadramma 0201038WL037130 Bhadramma 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436632 Mrs TUNGANA BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 LaxmiNarsuPeta AP-01-038-009-001/020295
(KOMMUVALASA) 		0201038000NRG25150520241863382 15/05/2024 Lakshmi 0201038WL037130 Lakshmi 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436381 Mrs PONNANA ALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 LaxmiNarsuPeta AP-01-038-009-001/020298
(KOMMUVALASA) 		0201038000NRG25150520241863383 15/05/2024 Simhachalam 0201038WL037130 Simhachalam 00684 APGV0001145 1620 1620 Processed 18/05/2024 4124436639 MR PONNANA SIMHACHALAM STATE BANK OF INDIA(508548)
755 LaxmiNarsuPeta AP-01-038-009-001/020301
(KOMMUVALASA) 		0201038000NRG25150520241863384 15/05/2024 Parusharao 0201038WL037130 Parusharao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436668 Mr RAVADA PARUSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 LaxmiNarsuPeta AP-01-038-009-001/020303
(KOMMUVALASA) 		0201038000NRG25150520241863385 15/05/2024 Ramu 0201038WL037130 Ramu 00684 APGV0001145 1080 1080 Processed 18/05/2024 4124436698 MR RAVADA RAMARAJU STATE BANK OF INDIA(508548)
757 LaxmiNarsuPeta AP-01-038-009-001/020305
(KOMMUVALASA) 		0201038000NRG25150520241863388 15/05/2024 Jyothi 0201038WL037130 Jyothi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436245 Mrs JYOTI DASARI W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 LaxmiNarsuPeta AP-01-038-009-001/020305
(KOMMUVALASA) 		0201038000NRG25150520241863387 15/05/2024 Narayanarao 0201038WL037130 Narayanarao 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436242 Mr DASARI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 LaxmiNarsuPeta AP-01-038-009-001/020306
(KOMMUVALASA) 		0201038000NRG25150520241863390 15/05/2024 Parvathi 0201038WL037130 Parvathi 00684 APGV0001145 1080 1080 Processed 18/05/2024 4124436225 MRS TURANGI PARVATHI STATE BANK OF INDIA(508548)
760 LaxmiNarsuPeta AP-01-038-009-001/020306
(KOMMUVALASA) 		0201038000NRG25150520241863389 15/05/2024 Simhachalam 0201038WL037130 Simhachalam 00684 APGV0001145 270 270 Processed 19/05/2024 4124436224 Mr TURANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 LaxmiNarsuPeta AP-01-038-009-001/020318
(KOMMUVALASA) 		0201038000NRG25150520241863391 15/05/2024 jyothi 0201038WL037130 jyothi 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436355 Mrs SONENI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 LaxmiNarsuPeta AP-01-038-009-001/020321
(KOMMUVALASA) 		0201038000NRG25150520241863392 15/05/2024 Tejamma 0201038WL037130 Tejamma 00684 APGV0001145 810 810 Processed 19/05/2024 4124436428 Mrs ACHANTA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 LaxmiNarsuPeta AP-01-038-009-001/020329
(KOMMUVALASA) 		0201038000NRG25150520241863394 15/05/2024 adinarayana 0201038WL037130 adinarayana 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436187 Mr PONNANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 LaxmiNarsuPeta AP-01-038-009-001/020335
(KOMMUVALASA) 		0201038000NRG25150520241863397 15/05/2024 baskararao 0201038WL037130 baskararao 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436638 Mr VELAMALA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 LaxmiNarsuPeta AP-01-038-009-001/020335
(KOMMUVALASA) 		0201038000NRG25150520241863396 15/05/2024 laxmi 0201038WL037130 laxmi 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436430 Mrs VELAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 LaxmiNarsuPeta AP-01-038-009-001/020336
(KOMMUVALASA) 		0201038000NRG25150520241863398 15/05/2024 visghneswari 0201038WL037130 visghneswari 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436435 Mrs RAVADA VIGNESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 LaxmiNarsuPeta AP-01-038-009-001/020337
(KOMMUVALASA) 		0201038000NRG25150520241863399 15/05/2024 yarrannaidu 0201038WL037130 yarrannaidu 00684 APGV0001145 810 810 Processed 19/05/2024 4124436674 Mr RAVADA YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 LaxmiNarsuPeta AP-01-038-009-001/020338
(KOMMUVALASA) 		0201038000NRG25150520241863401 15/05/2024 annapurna 0201038WL037130 annapurna 00684 APGV0001145 1620 1620 Processed 18/05/2024 4124436667 MRS CHINNALA ANNAPURNA STATE BANK OF INDIA(508548)
769 LaxmiNarsuPeta AP-01-038-009-001/020338
(KOMMUVALASA) 		0201038000NRG25150520241863400 15/05/2024 suryarao 0201038WL037130 suryarao 00684 APGV0001145 1350 1350 Processed 19/05/2024 4124436152 Mr CHINNALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 LaxmiNarsuPeta AP-01-038-009-001/020342
(KOMMUVALASA) 		0201038000NRG25150520241863402 15/05/2024 kuramana ramappadu 0201038WL037130 kuramana ramappadu 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436533 Mr KURAMANA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 LaxmiNarsuPeta AP-01-038-009-001/020345
(KOMMUVALASA) 		0201038000NRG25150520241863403 15/05/2024 aruna 0201038WL037130 aruna 00684 APGV0001145 1620 1620 Processed 18/05/2024 4124436447 KURAMANA ARUNA UNION BANK OF INDIA(508500)
772 LaxmiNarsuPeta AP-01-038-009-001/020347
(KOMMUVALASA) 		0201038000NRG25150520241863404 15/05/2024 Parvathi 0201038WL037130 Parvathi 00684 APGV0001145 1080 1080 Processed 19/05/2024 4124436089 Mrs REDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 LaxmiNarsuPeta AP-01-038-009-001/020351
(KOMMUVALASA) 		0201038000NRG25150520241863406 15/05/2024 Kuramana Latha 0201038WL037130 Kuramana Latha 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436219 Mrs KURAMANA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 LaxmiNarsuPeta AP-01-038-009-001/020352
(KOMMUVALASA) 		0201038000NRG25150520241863408 15/05/2024 padma 0201038WL037130 padma 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436101 Mrs PONNANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 LaxmiNarsuPeta AP-01-038-009-001/020357
(KOMMUVALASA) 		0201038000NRG25150520241863409 15/05/2024 adilakshmi 0201038WL037130 adilakshmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436098 Mrs SAKETI AADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 LaxmiNarsuPeta AP-01-038-009-001/20370
(KOMMUVALASA) 		0201038000NRG25150520241863414 15/05/2024 Mahalaxmi 0201038WL037130 Mahalaxmi 00684 APGV0001145 1890 1890 Processed 19/05/2024 4124436241 Mrs KORNU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 LaxmiNarsuPeta AP-01-038-009-001/20373
(KOMMUVALASA) 		0201038000NRG25150520241863416 15/05/2024 Kornu Bujangarao 0201038WL037130 Kornu Bujangarao 00684 APGV0001145 1620 1620 Processed 19/05/2024 4124436096 Mr KORNU BUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 320732 320732
778 LaxmiNarsuPeta AP-01-038-004-001/080042
(CHORLANGI) 		0201038000NRG25150520241874940 15/05/2024 Simmayya 0201038WL037370 Simmayya 00684 APGV0002273 1411 1411 Processed 19/05/2024 4124436287 Mr SAVARA SIMMAYYA S O JAGGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 LaxmiNarsuPeta AP-01-038-015-001/010222
(RAVICHANDRI) 		0201038000NRG25150520241877847 15/05/2024 Jayamma 0201038WL037442 Jayamma 00684 APGV0002273 1748 1748 Processed 18/05/2024 4124436181 MRS JAYAMMA GANDI STATE BANK OF INDIA(508548)
SubTotal 3159 3159
780 LaxmiNarsuPeta AP-01-038-004-001/010135
(CHORLANGI) 		0201038000NRG25150520241866483 15/05/2024 Budupu krishnaveni 0201038WL037205 Budupu krishnaveni 00691 IPOS0000001 1967 1967 Processed 18/05/2024 4124436460 BUDUPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
781 LaxmiNarsuPeta AP-01-038-004-001/060071
(CHORLANGI) 		0201038000NRG25150520241870161 15/05/2024 SAVARA SOPIRA 0201038WL037272 SAVARA SOPIRA 00691 IPOS0000001 562 562 Processed 18/05/2024 4124436720 SUPIRA BHUYA PUNJAB NATIONAL BANK(508568)
782 LaxmiNarsuPeta AP-01-038-004-001/080043
(CHORLANGI) 		0201038000NRG25150520241874942 15/05/2024 Savara Somburu 0201038WL037370 Savara Somburu 00691 IPOS0000001 282 282 Processed 18/05/2024 4124436762 SAVARA SUMBURU INDIA POST PAYMENTS BANK LIMITED(508528)
783 LaxmiNarsuPeta AP-01-038-004-001/60075
(CHORLANGI) 		0201038000NRG25150520241870169 15/05/2024 Beemudu 0201038WL037272 Beemudu 00691 IPOS0000001 843 843 Processed 18/05/2024 4124436745 SAVARA BEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 LaxmiNarsuPeta AP-01-038-009-001/020251
(KOMMUVALASA) 		0201038000NRG25150520241863358 15/05/2024 Dalamma 0201038WL037130 Dalamma 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4124436457 REDDY DALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 LaxmiNarsuPeta AP-01-038-009-001/20068-A
(KOMMUVALASA) 		0201038000NRG25150520241863410 15/05/2024 G.vanjakshi 0201038WL037130 G.vanjakshi 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4124436455 MRS GEDELA VANAJAKSHI STATE BANK OF INDIA(508548)
786 LaxmiNarsuPeta AP-01-038-009-001/20366
(KOMMUVALASA) 		0201038000NRG25150520241863411 15/05/2024 Dasari laxmi 0201038WL037130 Dasari laxmi 00691 IPOS0000001 1890 1890 Processed 19/05/2024 4124436459 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 LaxmiNarsuPeta AP-01-038-009-001/20367
(KOMMUVALASA) 		0201038000NRG25150520241863412 15/05/2024 Ravada Tirumala 0201038WL037130 Ravada Tirumala 00691 IPOS0000001 1620 1620 Processed 19/05/2024 4124436458 Mrs RAVADA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 LaxmiNarsuPeta AP-01-038-009-001/20371
(KOMMUVALASA) 		0201038000NRG25150520241863415 15/05/2024 kurmana pedavenkati 0201038WL037130 kurmana pedavenkati 00691 IPOS0000001 1890 1890 Processed 18/05/2024 4124436461 KURAMAANA PEDDAVENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
789 LaxmiNarsuPeta AP-01-038-015-001/010324
(RAVICHANDRI) 		0201038000NRG25150520241877905 15/05/2024 simmayya 0201038WL037442 simmayya 00691 IPOS0000001 1748 1748 Processed 18/05/2024 4124436456 SAIRIGAPU SHIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 LaxmiNarsuPeta AP-01-038-015-001/10428
(RAVICHANDRI) 		0201038000NRG25150520241877948 15/05/2024 Meenakshi 0201038WL037442 Meenakshi 00691 IPOS0000001 1748 1748 Processed 18/05/2024 4124436462 GALALA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 LaxmiNarsuPeta AP-01-038-015-001/10431-A
(RAVICHANDRI) 		0201038000NRG25150520241877952 15/05/2024 KORADA SANTOSHI 0201038WL037442 KORADA SANTOSHI 00691 IPOS0000001 1748 1748 Processed 18/05/2024 4124436463 KORADA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 LaxmiNarsuPeta AP-01-038-015-001/10432-A
(RAVICHANDRI) 		0201038000NRG25150520241877953 15/05/2024 KORADA KAKSHMI 0201038WL037442 KORADA KAKSHMI 00691 IPOS0000001 1748 1748 Processed 18/05/2024 4124436717 KORADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18746 18746
Total 1232232 1232232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 INDIAN BANK IDIB000K114 KUSIMI 7901
2 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 7114
3 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 213417
4 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 564
5 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 135642
6 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 44585
7 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 1748
8 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 48926
9 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 267743
10 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 160207
11 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 1748
12 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 320732
13 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 3159
14 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 India Post Payments Bank IPOS0000001 ANANTAPUR 1748
15 LaxmiNarsuPeta AP0201038_150524APB_FTO_52990 India Post Payments Bank IPOS0000001 SRIKAKULAM 16998

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