Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201038_150424APB_FTO_6419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LaxmiNarsuPeta AP-01-038-008-001/010104
(KARAKAVALASA) 		0201038000NRG25150420240175072 15/04/2024 prasanth rao 0201038WL006218 prasanth rao 00415 SBIN0002726 1904 1904 Processed 24/04/2024 3257928973 Mr SAVALAPURAM PRASANTH RAO INDIAN BANK(607105)
2 LaxmiNarsuPeta AP-01-038-011-001/020017
(MIRIAPALLI) 		0201038000NRG25150420240187186 15/04/2024 Indramma 0201038WL006485 Indramma 00415 SBIN0002726 673 673 Processed 24/04/2024 3257928540 MRS INDAMMA NAKKA STATE BANK OF INDIA(508548)
3 LaxmiNarsuPeta AP-01-038-011-001/020021
(MIRIAPALLI) 		0201038000NRG25150420240187187 15/04/2024 Lingayya 0201038WL006485 Lingayya 00415 SBIN0002726 449 449 Processed 24/04/2024 3257928986 Mr DOMA LINGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 LaxmiNarsuPeta AP-01-038-011-001/020032
(MIRIAPALLI) 		0201038000NRG25150420240187195 15/04/2024 Ramanamma 0201038WL006485 Ramanamma 00415 SBIN0002726 1122 1122 Processed 24/04/2024 3257928544 Mrs AVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 LaxmiNarsuPeta AP-01-038-011-001/020051
(MIRIAPALLI) 		0201038000NRG25150420240187210 15/04/2024 Appanna 0201038WL006485 Appanna 00415 SBIN0002726 673 673 Processed 24/04/2024 3257929001 MR JONNADA APPANNA STATE BANK OF INDIA(508548)
6 LaxmiNarsuPeta AP-01-038-011-001/020063
(MIRIAPALLI) 		0201038000NRG25150420240187226 15/04/2024 Charkhadhar 0201038WL006485 Charkhadhar 00415 SBIN0002726 673 673 Processed 24/04/2024 3257928881 Mr CHETTU CHAKRADARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 LaxmiNarsuPeta AP-01-038-011-001/020076
(MIRIAPALLI) 		0201038000NRG25150420240187228 15/04/2024 govinda rao 0201038WL006485 govinda rao 00415 SBIN0002726 449 449 Processed 24/04/2024 3257928963 Mr MUCHA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 LaxmiNarsuPeta AP-01-038-011-001/020083
(MIRIAPALLI) 		0201038000NRG25150420240187233 15/04/2024 Santhamma 0201038WL006485 Santhamma 00415 SBIN0002726 673 673 Processed 24/04/2024 3257928960 Mrs PODILAPU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 LaxmiNarsuPeta AP-01-038-011-001/020126
(MIRIAPALLI) 		0201038000NRG25150420240187253 15/04/2024 Ramarao 0201038WL006485 Ramarao 00415 SBIN0002726 224 224 Processed 24/04/2024 3257928969 MR YAKALA RAMA RAO STATE BANK OF INDIA(508548)
10 LaxmiNarsuPeta AP-01-038-013-001/010002
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206030 15/04/2024 jogamma 0201038WL006999 jogamma 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928990 Mrs TONANGI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 LaxmiNarsuPeta AP-01-038-013-001/010007
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206032 15/04/2024 vinod kumar 0201038WL006999 vinod kumar 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929048 MR ROMPI VINODH KUMAR STATE BANK OF INDIA(508548)
12 LaxmiNarsuPeta AP-01-038-013-001/010014
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206037 15/04/2024 KORADA BHARATHI 0201038WL006999 KORADA BHARATHI 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928766 Mrs KORADA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 LaxmiNarsuPeta AP-01-038-013-001/010016
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206038 15/04/2024 Savitri 0201038WL006999 Savitri 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928976 Mrs Sanagala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 LaxmiNarsuPeta AP-01-038-013-001/010017
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206039 15/04/2024 Kumari 0201038WL006999 Kumari 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928985 Mrs KORADA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 LaxmiNarsuPeta AP-01-038-013-001/010021
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206044 15/04/2024 Baburao 0201038WL006999 Baburao 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928975 Mr MUNIKOTI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 LaxmiNarsuPeta AP-01-038-013-001/010024
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206046 15/04/2024 Simhachalam 0201038WL006999 Simhachalam 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929006 Mr SIMHACHALAM KORNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
17 LaxmiNarsuPeta AP-01-038-013-001/010026
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206049 15/04/2024 Mukhalingam 0201038WL006999 Mukhalingam 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3257928987 MR KORNANA MUKHALINGAM STATE BANK OF INDIA(508548)
18 LaxmiNarsuPeta AP-01-038-013-001/010035
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206055 15/04/2024 adinarayana 0201038WL006999 adinarayana 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929032 MR DUKKA ADINARARAYANA STATE BANK OF INDIA(508548)
19 LaxmiNarsuPeta AP-01-038-013-001/010038
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206057 15/04/2024 Chinnammadu 0201038WL006999 Chinnammadu 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929003 MS PALLI CHINNAMMUDU STATE BANK OF INDIA(508548)
20 LaxmiNarsuPeta AP-01-038-013-001/010053
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206066 15/04/2024 Nageswararao 0201038WL006999 Nageswararao 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3257928884 NAGESWARA RAO M STATE BANK OF INDIA(508548)
21 LaxmiNarsuPeta AP-01-038-013-001/010072
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206072 15/04/2024 gudapu kalyani 0201038WL006999 gudapu kalyani 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928527 MRS GUNDAPU KALYANI STATE BANK OF INDIA(508548)
22 LaxmiNarsuPeta AP-01-038-013-001/010078
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206073 15/04/2024 Parvathi 0201038WL006999 Parvathi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928984 Mrs DULAPU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 LaxmiNarsuPeta AP-01-038-013-001/010181
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206079 15/04/2024 mahalakshmi 0201038WL006999 mahalakshmi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929020 MRS KALIVARAPU MAHALAXMI STATE BANK OF INDIA(508548)
24 LaxmiNarsuPeta AP-01-038-013-001/010182
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206081 15/04/2024 asirinaidu 0201038WL006999 asirinaidu 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3257929014 MR BYRI ASIRINAIDU STATE BANK OF INDIA(508548)
25 LaxmiNarsuPeta AP-01-038-013-001/010182
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206080 15/04/2024 lakshmi 0201038WL006999 lakshmi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929002 MRS BHAIRI LAKSHMI STATE BANK OF INDIA(508548)
26 LaxmiNarsuPeta AP-01-038-013-001/010196
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206084 15/04/2024 lakshmi 0201038WL006999 lakshmi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928965 MRS SALAGALA LAXMI STATE BANK OF INDIA(508548)
27 LaxmiNarsuPeta AP-01-038-013-001/010228
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206085 15/04/2024 polayya 0201038WL006999 polayya 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3257928511 MRS TOGIRI POLAYYA STATE BANK OF INDIA(508548)
28 LaxmiNarsuPeta AP-01-038-013-001/010325
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206093 15/04/2024 punyavati 0201038WL006999 punyavati 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928890 MRS BUDIDA PUNYAVATHI STATE BANK OF INDIA(508548)
29 LaxmiNarsuPeta AP-01-038-013-001/010329
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206095 15/04/2024 Sanjeeva rao 0201038WL006999 Sanjeeva rao 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928989 MR KORADA SANJEEVARAO STATE BANK OF INDIA(508548)
30 LaxmiNarsuPeta AP-01-038-013-001/010330
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206096 15/04/2024 lakshmi 0201038WL006999 lakshmi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928988 MRS LAKSHMI JADA STATE BANK OF INDIA(508548)
31 LaxmiNarsuPeta AP-01-038-013-001/010423
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206097 15/04/2024 dhanalaxmi 0201038WL006999 dhanalaxmi 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928523 Mrs KONADA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 LaxmiNarsuPeta AP-01-038-013-001/010429
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206098 15/04/2024 sridevi 0201038WL006999 sridevi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928961 MRS SRIDEVI YARLANKI STATE BANK OF INDIA(508548)
33 LaxmiNarsuPeta AP-01-038-013-001/010431
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206099 15/04/2024 ramayya 0201038WL006999 ramayya 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928954 MR ARASADA RAMAYYA STATE BANK OF INDIA(508548)
34 LaxmiNarsuPeta AP-01-038-013-001/010431
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206100 15/04/2024 sayamma 0201038WL006999 sayamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929019 MISS ARASADA SAYAMMA STATE BANK OF INDIA(508548)
35 LaxmiNarsuPeta AP-01-038-013-001/010432
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206101 15/04/2024 ramarao 0201038WL006999 ramarao 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928951 MR PUTCHALA RAMARAO STATE BANK OF INDIA(508548)
36 LaxmiNarsuPeta AP-01-038-013-001/010432
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206102 15/04/2024 varalakshmi 0201038WL006999 varalakshmi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928972 MRS PUCCHALA VARALAKSHMI STATE BANK OF INDIA(508548)
37 LaxmiNarsuPeta AP-01-038-013-001/010433
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206104 15/04/2024 kantamma 0201038WL006999 kantamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929034 MISS PUTCHALA KANTAMMA STATE BANK OF INDIA(508548)
38 LaxmiNarsuPeta AP-01-038-013-001/010433
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206103 15/04/2024 krishnamurty 0201038WL006999 krishnamurty 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928518 MR PUTCHALA KRISHNAMURTY STATE BANK OF INDIA(508548)
39 LaxmiNarsuPeta AP-01-038-013-001/010434
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206105 15/04/2024 rajeswari 0201038WL006999 rajeswari 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257929055 MRS BUDIDA RAJESWARI STATE BANK OF INDIA(508548)
40 LaxmiNarsuPeta AP-01-038-013-001/010435
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206106 15/04/2024 ramanamma 0201038WL006999 ramanamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928949 RAMANAMMA P STATE BANK OF INDIA(508548)
41 LaxmiNarsuPeta AP-01-038-013-001/010436
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206107 15/04/2024 sayamma 0201038WL006999 sayamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928889 MRS SAYAMMA KORADA STATE BANK OF INDIA(508548)
42 LaxmiNarsuPeta AP-01-038-013-001/010438
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206108 15/04/2024 dasalamma 0201038WL006999 dasalamma 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257929041 MISS PARASELLI DASALAMMA STATE BANK OF INDIA(508548)
43 LaxmiNarsuPeta AP-01-038-013-001/010439
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206110 15/04/2024 janakamma 0201038WL006999 janakamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928936 MR GAVARA JANAKAMMA STATE BANK OF INDIA(508548)
44 LaxmiNarsuPeta AP-01-038-013-001/010439
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206109 15/04/2024 prakasarao 0201038WL006999 prakasarao 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928875 MR PRAKASH RAO GAVARA STATE BANK OF INDIA(508548)
45 LaxmiNarsuPeta AP-01-038-013-001/010442
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206111 15/04/2024 krishnamurthy 0201038WL006999 krishnamurthy 00415 SBIN0002726 1261 1261 Rejected 24/04/2024 3257928871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LaxmiNarsuPeta AP-01-038-013-001/010443
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206112 15/04/2024 mokhalingeswararao 0201038WL006999 mokhalingeswararao 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928878 MUKHALINGAESWARARAO G STATE BANK OF INDIA(508548)
47 LaxmiNarsuPeta AP-01-038-013-001/010444
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206113 15/04/2024 chinnarao 0201038WL006999 chinnarao 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928934 MR YARLANKI CHINNA RAO STATE BANK OF INDIA(508548)
48 LaxmiNarsuPeta AP-01-038-013-001/010444
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206114 15/04/2024 poornamma 0201038WL006999 poornamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929039 MISS YERLANKI POORNAMMA STATE BANK OF INDIA(508548)
49 LaxmiNarsuPeta AP-01-038-013-001/010447
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206115 15/04/2024 savitri 0201038WL006999 savitri 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928557 MS YARLANKI SAVITRI STATE BANK OF INDIA(508548)
50 LaxmiNarsuPeta AP-01-038-013-001/010450
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206117 15/04/2024 hemalatha 0201038WL006999 hemalatha 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929042 MISS PUTCHALA HEMALATHA STATE BANK OF INDIA(508548)
51 LaxmiNarsuPeta AP-01-038-013-001/010450
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206116 15/04/2024 ramarao 0201038WL006999 ramarao 00415 SBIN0002726 757 757 Processed 24/04/2024 3257928938 MR PUTCHALA RAMARAO STATE BANK OF INDIA(508548)
52 LaxmiNarsuPeta AP-01-038-013-001/010451
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206118 15/04/2024 nallayya 0201038WL006999 nallayya 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928873 YERLANKI NALLANAYYA STATE BANK OF INDIA(508548)
53 LaxmiNarsuPeta AP-01-038-013-001/010451
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206119 15/04/2024 sarswatamma 0201038WL006999 sarswatamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929036 MISS YERLANKI SARASWATHI STATE BANK OF INDIA(508548)
54 LaxmiNarsuPeta AP-01-038-013-001/010454
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206120 15/04/2024 gadeli 0201038WL006999 gadeli 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928939 MR GADILLI RAMU STATE BANK OF INDIA(508548)
55 LaxmiNarsuPeta AP-01-038-013-001/010454
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206121 15/04/2024 suseela 0201038WL006999 suseela 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928515 MISS GADILLI SUSEELA STATE BANK OF INDIA(508548)
56 LaxmiNarsuPeta AP-01-038-013-001/010455
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206122 15/04/2024 ramadevi 0201038WL006999 ramadevi 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928555 MR PODDINI RAMADEVI STATE BANK OF INDIA(508548)
57 LaxmiNarsuPeta AP-01-038-013-001/010456
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206123 15/04/2024 savara raaju 0201038WL006999 savara raaju 00415 SBIN0002726 252 252 Processed 24/04/2024 3257928870 Mr SAVARRAJU BUDIDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 LaxmiNarsuPeta AP-01-038-013-001/010456
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206124 15/04/2024 tavitamma 0201038WL006999 tavitamma 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257929035 MRS BUDIDHA TAVITAMMA STATE BANK OF INDIA(508548)
59 LaxmiNarsuPeta AP-01-038-013-001/010459
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206125 15/04/2024 krishna raavu 0201038WL006999 krishna raavu 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928880 BARRI KRISHNA RAO STATE BANK OF INDIA(508548)
60 LaxmiNarsuPeta AP-01-038-013-001/010472
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206126 15/04/2024 chinnammi 0201038WL006999 chinnammi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928556 MRS PEDDAKOTA CHINNAMMADU STATE BANK OF INDIA(508548)
61 LaxmiNarsuPeta AP-01-038-013-001/010498
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206128 15/04/2024 rajeswari 0201038WL006999 rajeswari 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929040 MISS GUNAPU RAJESWARI STATE BANK OF INDIA(508548)
62 LaxmiNarsuPeta AP-01-038-013-001/010512
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206129 15/04/2024 seetamma 0201038WL006999 seetamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928513 MISS GORLE SEETAMMA STATE BANK OF INDIA(508548)
63 LaxmiNarsuPeta AP-01-038-013-001/010526
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206132 15/04/2024 ramarao 0201038WL006999 ramarao 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3257928937 MR KORANNA RAMARAO STATE BANK OF INDIA(508548)
64 LaxmiNarsuPeta AP-01-038-013-001/020009
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209209 15/04/2024 Saradha 0201038WL007125 Saradha 00415 SBIN0002726 500 500 Processed 24/04/2024 3257929008 MRS ALLADA SHARADA STATE BANK OF INDIA(508548)
65 LaxmiNarsuPeta AP-01-038-013-001/020010
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209210 15/04/2024 Krishnarao 0201038WL007125 Krishnarao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929023 MR INTI KRISHNARAO STATE BANK OF INDIA(508548)
66 LaxmiNarsuPeta AP-01-038-013-001/020020
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209214 15/04/2024 Sudharsanarao 0201038WL007125 Sudharsanarao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929009 Mr INTI SUDARSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 LaxmiNarsuPeta AP-01-038-013-001/020033
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209221 15/04/2024 Suseela 0201038WL007125 Suseela 00415 SBIN0002726 250 250 Processed 24/04/2024 3257929024 Ms SUSELA CHANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 LaxmiNarsuPeta AP-01-038-013-001/020037
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209224 15/04/2024 Mohanarao 0201038WL007125 Mohanarao 00415 SBIN0002726 1000 1000 Processed 24/04/2024 3257929018 MR INTI MOHANARAO STATE BANK OF INDIA(508548)
69 LaxmiNarsuPeta AP-01-038-013-001/020037
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209225 15/04/2024 Pramila 0201038WL007125 Pramila 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3257928945 MRS INTI PRAMEELA STATE BANK OF INDIA(508548)
70 LaxmiNarsuPeta AP-01-038-013-001/020038
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209226 15/04/2024 Ganapathi 0201038WL007125 Ganapathi 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928879 MR GANAPATHI RAO ALLADA STATE BANK OF INDIA(508548)
71 LaxmiNarsuPeta AP-01-038-013-001/020040
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209228 15/04/2024 Ramarao 0201038WL007125 Ramarao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928956 MR GODABA RAMA RAO STATE BANK OF INDIA(508548)
72 LaxmiNarsuPeta AP-01-038-013-001/020041
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209230 15/04/2024 Lakshmanarao 0201038WL007125 Lakshmanarao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929026 Mr GODABA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 LaxmiNarsuPeta AP-01-038-013-001/020041
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209231 15/04/2024 Mohanarao 0201038WL007125 Mohanarao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928995 MR GODABA MOHANARAO STATE BANK OF INDIA(508548)
74 LaxmiNarsuPeta AP-01-038-013-001/020041
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209232 15/04/2024 Polamma 0201038WL007125 Polamma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929052 Mrs POLAMMA GODABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 LaxmiNarsuPeta AP-01-038-013-001/020048
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209234 15/04/2024 Yarakamma 0201038WL007125 Yarakamma 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3257928946 MRS BADRI ARAKAMMA STATE BANK OF INDIA(508548)
76 LaxmiNarsuPeta AP-01-038-013-001/020051
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209236 15/04/2024 Satyavati 0201038WL007125 Satyavati 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3257928993 MRS BAMMIDI SATYAVATHI STATE BANK OF INDIA(508548)
77 LaxmiNarsuPeta AP-01-038-013-001/020055
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209237 15/04/2024 Tirupatirao 0201038WL007125 Tirupatirao 00415 SBIN0002726 1000 1000 Processed 24/04/2024 3257929021 Mr INTI TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 LaxmiNarsuPeta AP-01-038-013-001/020067
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209240 15/04/2024 apparao 0201038WL007125 apparao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928886 Mr POTHUREDDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 LaxmiNarsuPeta AP-01-038-013-001/020070
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209242 15/04/2024 prabha 0201038WL007125 prabha 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928943 MR PRABHU ADDANKI STATE BANK OF INDIA(508548)
80 LaxmiNarsuPeta AP-01-038-013-001/030003
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206138 15/04/2024 Durgamma 0201038WL006999 Durgamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928970 MRS DHARMAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
81 LaxmiNarsuPeta AP-01-038-013-001/030011
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206147 15/04/2024 Annapurna 0201038WL006999 Annapurna 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929054 MRS SANAPATHI ANNAPURNA STATE BANK OF INDIA(508548)
82 LaxmiNarsuPeta AP-01-038-013-001/030013
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206148 15/04/2024 Tavitinaidu 0201038WL006999 Tavitinaidu 00415 SBIN0002726 757 757 Processed 24/04/2024 3257928887 Mr SANAPATHI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 LaxmiNarsuPeta AP-01-038-013-001/030030
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209260 15/04/2024 rajashekhara 0201038WL007125 rajashekhara 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928894 Mr PALLI RAJASHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 LaxmiNarsuPeta AP-01-038-013-001/030042
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206151 15/04/2024 apparao 0201038WL006999 apparao 00415 SBIN0002726 757 757 Processed 24/04/2024 3257929022 MR MASAPU APPARAO STATE BANK OF INDIA(508548)
85 LaxmiNarsuPeta AP-01-038-013-001/030044
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206153 15/04/2024 Jagannadham 0201038WL006999 Jagannadham 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928967 MR JAGANMOHANA RAO YADAVAREDDI STATE BANK OF INDIA(508548)
86 LaxmiNarsuPeta AP-01-038-013-001/030058
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206163 15/04/2024 Dhanalakshmi 0201038WL006999 Dhanalakshmi 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928942 Mrs MAASAPU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 LaxmiNarsuPeta AP-01-038-013-001/030058
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206162 15/04/2024 Sirnivasarao 0201038WL006999 Sirnivasarao 00415 SBIN0002726 504 504 Processed 24/04/2024 3257928888 MR SRINIVASA RAO MASAPU STATE BANK OF INDIA(508548)
88 LaxmiNarsuPeta AP-01-038-013-001/030059
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206164 15/04/2024 Nageswararao 0201038WL006999 Nageswararao 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928947 MR MASAPU NAGESWARARAO STATE BANK OF INDIA(508548)
89 LaxmiNarsuPeta AP-01-038-013-001/030065
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206171 15/04/2024 Chittayya 0201038WL006999 Chittayya 00415 SBIN0002726 504 504 Processed 24/04/2024 3257928531 MR KARAGANA CHITTIBABU STATE BANK OF INDIA(508548)
90 LaxmiNarsuPeta AP-01-038-013-001/030065
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206170 15/04/2024 Renukumari karagana 0201038WL006999 Renukumari karagana 00415 SBIN0002726 252 252 Processed 24/04/2024 3257928958 KARAGANA RENU KUMAR UNION BANK OF INDIA(508500)
91 LaxmiNarsuPeta AP-01-038-013-001/030066
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206172 15/04/2024 Ammanna 0201038WL006999 Ammanna 00415 SBIN0002726 504 504 Processed 24/04/2024 3257928953 Mrs AMMANNAMA ANTHARAKONDA W O TAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 LaxmiNarsuPeta AP-01-038-013-001/030074
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206180 15/04/2024 damayanati 0201038WL006999 damayanati 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928883 Mrs KELAM DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 LaxmiNarsuPeta AP-01-038-013-001/030076
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206181 15/04/2024 lakshmi 0201038WL006999 lakshmi 00415 SBIN0002726 757 757 Processed 24/04/2024 3257928964 Mrs DARMAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 LaxmiNarsuPeta AP-01-038-013-001/030079
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206184 15/04/2024 kumari 0201038WL006999 kumari 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929051 Mrs ANTHARAKONDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 LaxmiNarsuPeta AP-01-038-013-001/030093
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206196 15/04/2024 manikyam 0201038WL006999 manikyam 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3257928980 Mrs MASAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 LaxmiNarsuPeta AP-01-038-013-001/030097
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206199 15/04/2024 Ramadevi 0201038WL006999 Ramadevi 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257929005 MRS MADAPANA RAMADEVI STATE BANK OF INDIA(508548)
97 LaxmiNarsuPeta AP-01-038-013-001/030098
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206200 15/04/2024 Sarojini 0201038WL006999 Sarojini 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928997 MR SURANA NAVEEN STATE BANK OF INDIA(508548)
98 LaxmiNarsuPeta AP-01-038-013-001/030122
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206210 15/04/2024 Mangamma 0201038WL006999 Mangamma 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928966 MRS SANAPATHI MANGAMMA STATE BANK OF INDIA(508548)
99 LaxmiNarsuPeta AP-01-038-013-001/030128
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206212 15/04/2024 Gayatri 0201038WL006999 Gayatri 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928554 MRS MASAPU GAYATRI STATE BANK OF INDIA(508548)
100 LaxmiNarsuPeta AP-01-038-013-001/030137
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206215 15/04/2024 himagiri r ao 0201038WL006999 himagiri r ao 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928514 Mr INTI HIMAGIRI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 LaxmiNarsuPeta AP-01-038-013-001/030141
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206216 15/04/2024 butchamma 0201038WL006999 butchamma 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928999 TALADA RAMU T BUTCHAMMA STATE BANK OF INDIA(508548)
102 LaxmiNarsuPeta AP-01-038-013-001/030143
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206217 15/04/2024 kamala 0201038WL006999 kamala 00415 SBIN0002726 1261 1261 Processed 24/04/2024 3257928981 MR KAMALA MOHANTI STATE BANK OF INDIA(508548)
103 LaxmiNarsuPeta AP-01-038-013-001/030146
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206219 15/04/2024 kalamma 0201038WL006999 kalamma 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3257928994 MRS KARANAM KALAMMA STATE BANK OF INDIA(508548)
104 LaxmiNarsuPeta AP-01-038-013-001/050013
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209284 15/04/2024 yogeswararao 0201038WL007125 yogeswararao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929053 MR KOTILINGALA YOGESWARA RAO STATE BANK OF INDIA(508548)
105 LaxmiNarsuPeta AP-01-038-013-001/050035
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206225 15/04/2024 Savitri 0201038WL006999 Savitri 00415 SBIN0002726 1009 1009 Processed 24/04/2024 3257928957 MRS TADIVALALSA SAVITRI STATE BANK OF INDIA(508548)
106 LaxmiNarsuPeta AP-01-038-013-001/050093
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209327 15/04/2024 Aruna 0201038WL007125 Aruna 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929056 MRS KATHALA ARUNA STATE BANK OF INDIA(508548)
107 LaxmiNarsuPeta AP-01-038-013-001/050096
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209332 15/04/2024 naveen 0201038WL007125 naveen 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928526 MR ADIKARLA NAVEEN STATE BANK OF INDIA(508548)
108 LaxmiNarsuPeta AP-01-038-013-001/050138
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209364 15/04/2024 Gannayya 0201038WL007125 Gannayya 00415 SBIN0002726 1000 1000 Processed 24/04/2024 3257929031 MR KORNANA GANNAYYA STATE BANK OF INDIA(508548)
109 LaxmiNarsuPeta AP-01-038-013-001/050185
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209405 15/04/2024 ganesh 0201038WL007125 ganesh 00415 SBIN0002726 1000 1000 Processed 24/04/2024 3257928524 MR DAMODARA GANESH STATE BANK OF INDIA(508548)
110 LaxmiNarsuPeta AP-01-038-013-001/050218
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209434 15/04/2024 bharathi 0201038WL007125 bharathi 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928983 MRS SATIVADA1 BHARATI STATE BANK OF INDIA(508548)
111 LaxmiNarsuPeta AP-01-038-013-001/050221
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209437 15/04/2024 SARASWATHI 0201038WL007125 SARASWATHI 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928962 MRS BATTILI SARASWATHI STATE BANK OF INDIA(508548)
112 LaxmiNarsuPeta AP-01-038-013-001/050223
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209440 15/04/2024 BANTU SUMATHI 0201038WL007125 BANTU SUMATHI 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928519 MRS BANTU SUMATHI STATE BANK OF INDIA(508548)
113 LaxmiNarsuPeta AP-01-038-013-001/050224
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209441 15/04/2024 ADILAXMI 0201038WL007125 ADILAXMI 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928885 MAGAPU SIMHACHALAM AND AMGAPU ADILAKSHMI STATE BANK OF INDIA(508548)
114 LaxmiNarsuPeta AP-01-038-013-001/050236
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209452 15/04/2024 mukalla Mahendra 0201038WL007125 mukalla Mahendra 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929030 MR MUKALLA MAHENDRA STATE BANK OF INDIA(508548)
115 LaxmiNarsuPeta AP-01-038-013-001/050255
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209465 15/04/2024 hemalatha 0201038WL007125 hemalatha 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3257928991 MRS PUTCHA HEMALATHA STATE BANK OF INDIA(508548)
116 LaxmiNarsuPeta AP-01-038-013-001/050256
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209466 15/04/2024 pavani 0201038WL007125 pavani 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928553 MRS MUKALLA PAVANI STATE BANK OF INDIA(508548)
117 LaxmiNarsuPeta AP-01-038-013-001/050277
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209480 15/04/2024 sreelata 0201038WL007125 sreelata 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928950 MRS MUKALLA SRILATHA STATE BANK OF INDIA(508548)
118 LaxmiNarsuPeta AP-01-038-013-001/050278
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209481 15/04/2024 indu 0201038WL007125 indu 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928522 MRS MUKALLA INDU STATE BANK OF INDIA(508548)
119 LaxmiNarsuPeta AP-01-038-013-001/050280
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209483 15/04/2024 tavitamma 0201038WL007125 tavitamma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928521 MRS TAVITAMMA BANDI STATE BANK OF INDIA(508548)
120 LaxmiNarsuPeta AP-01-038-013-001/050281
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209484 15/04/2024 Rajulamma 0201038WL007125 Rajulamma 00415 SBIN0002726 1000 1000 Processed 24/04/2024 3257928935 MRS RAJU BALAGA STATE BANK OF INDIA(508548)
121 LaxmiNarsuPeta AP-01-038-013-001/050283
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209485 15/04/2024 Lacumu 0201038WL007125 Lacumu 00415 SBIN0002726 750 750 Processed 24/04/2024 3257928529 MR KALLAPILLI LATCHUMU STATE BANK OF INDIA(508548)
122 LaxmiNarsuPeta AP-01-038-013-001/050283
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209486 15/04/2024 sudharani 0201038WL007125 sudharani 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929004 MRS KALLAPALLI SUDHA RANI STATE BANK OF INDIA(508548)
123 LaxmiNarsuPeta AP-01-038-013-001/050285
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209488 15/04/2024 Joga Rao 0201038WL007125 Joga Rao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928891 MR JOGA RAO PONNANA STATE BANK OF INDIA(508548)
124 LaxmiNarsuPeta AP-01-038-013-001/050285
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209489 15/04/2024 padma 0201038WL007125 padma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928944 MRS PONNANA PADMA STATE BANK OF INDIA(508548)
125 LaxmiNarsuPeta AP-01-038-013-001/050286
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209490 15/04/2024 paramma 0201038WL007125 paramma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928517 MRS PARVATHI PONNANA STATE BANK OF INDIA(508548)
126 LaxmiNarsuPeta AP-01-038-013-001/050287
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209491 15/04/2024 krishnamurty 0201038WL007125 krishnamurty 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928872 KRISHNA MURTY PONNANA STATE BANK OF INDIA(508548)
127 LaxmiNarsuPeta AP-01-038-013-001/050289
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209492 15/04/2024 lakshmi 0201038WL007125 lakshmi 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929043 MISS BATTILI LAXMI STATE BANK OF INDIA(508548)
128 LaxmiNarsuPeta AP-01-038-013-001/050291
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209493 15/04/2024 apparao 0201038WL007125 apparao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928874 Mr TUNGANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 LaxmiNarsuPeta AP-01-038-013-001/050291
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209494 15/04/2024 dhasalamma 0201038WL007125 dhasalamma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929049 MISS TUNGANA DASHALAMMA STATE BANK OF INDIA(508548)
130 LaxmiNarsuPeta AP-01-038-013-001/050293
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209495 15/04/2024 kamala 0201038WL007125 kamala 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257929050 MRS PONNANA KAMALA STATE BANK OF INDIA(508548)
131 LaxmiNarsuPeta AP-01-038-013-001/050300
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209497 15/04/2024 jaggarao 0201038WL007125 jaggarao 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928876 JAGGA RAO PONNANA STATE BANK OF INDIA(508548)
132 LaxmiNarsuPeta AP-01-038-013-001/050300
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209498 15/04/2024 suseela 0201038WL007125 suseela 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928948 MRS PONNANA SUSILA STATE BANK OF INDIA(508548)
133 LaxmiNarsuPeta AP-01-038-013-001/050309
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209503 15/04/2024 krishnaveni 0201038WL007125 krishnaveni 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3257929007 MRS BATTILI KRISHNAVENI STATE BANK OF INDIA(508548)
134 LaxmiNarsuPeta AP-01-038-013-001/050310
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209504 15/04/2024 chinnayya 0201038WL007125 chinnayya 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928940 MR BATTILI CHINNAYYA STATE BANK OF INDIA(508548)
135 LaxmiNarsuPeta AP-01-038-013-001/050310
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209505 15/04/2024 simmamma 0201038WL007125 simmamma 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928877 SIMMAMMA BATTILI STATE BANK OF INDIA(508548)
136 LaxmiNarsuPeta AP-01-038-013-001/50315
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206227 15/04/2024 VANJARAPU VENKATARATNAM 0201038WL006999 VANJARAPU VENKATARATNAM 00415 SBIN0002726 1513 1513 Processed 24/04/2024 3257928977 MRS VANJARAPU VENKATA RATNAM STATE BANK OF INDIA(508548)
137 LaxmiNarsuPeta AP-01-038-013-001/50330-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209508 15/04/2024 Majji Karthik 0201038WL007125 Majji Karthik 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928528 MR MAJJI KARTHIK STATE BANK OF INDIA(508548)
138 LaxmiNarsuPeta AP-01-038-016-001/010001
(SIDDANTHAM) 		0201038000NRG25150420240177249 15/04/2024 Lakshmi 0201038WL006246 Lakshmi 00415 SBIN0002726 1050 1050 Processed 24/04/2024 3257929000 Mrs GAADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 LaxmiNarsuPeta AP-01-038-016-001/010004
(SIDDANTHAM) 		0201038000NRG25150420240177252 15/04/2024 Karamma 0201038WL006246 Karamma 00415 SBIN0002726 1225 1225 Processed 24/04/2024 3257928516 MRS KARRAMMA GAADHI STATE BANK OF INDIA(508548)
140 LaxmiNarsuPeta AP-01-038-016-001/010035
(SIDDANTHAM) 		0201038000NRG25150420240177270 15/04/2024 Venkatarao 0201038WL006246 Venkatarao 00415 SBIN0002726 1288 1288 Processed 24/04/2024 3257928996 MR MOGILI VENKATARAO STATE BANK OF INDIA(508548)
141 LaxmiNarsuPeta AP-01-038-016-001/020060
(SIDDANTHAM) 		0201038000NRG25150420240177296 15/04/2024 puti sankararao 0201038WL006246 puti sankararao 00415 SBIN0002726 820 820 Processed 24/04/2024 3257928992 MR PUTI SANKARARAO STATE BANK OF INDIA(508548)
142 LaxmiNarsuPeta AP-01-038-016-001/020066
(SIDDANTHAM) 		0201038000NRG25150420240177302 15/04/2024 gadidasu appanna 0201038WL006246 gadidasu appanna 00415 SBIN0002726 1568 1568 Processed 24/04/2024 3257928941 MR GADIDASU APPANNA STATE BANK OF INDIA(508548)
143 LaxmiNarsuPeta AP-01-038-016-001/020075
(SIDDANTHAM) 		0201038000NRG25150420240177308 15/04/2024 Lakshmi 0201038WL006246 Lakshmi 00415 SBIN0002726 1568 1568 Processed 24/04/2024 3257928959 Mrs TENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 LaxmiNarsuPeta AP-01-038-016-001/020099
(SIDDANTHAM) 		0201038000NRG25150420240177322 15/04/2024 Gannemma 0201038WL006246 Gannemma 00415 SBIN0002726 1435 1435 Processed 24/04/2024 3257928978 Mrs KORRAYA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 LaxmiNarsuPeta AP-01-038-016-001/020101
(SIDDANTHAM) 		0201038000NRG25150420240177324 15/04/2024 Yasodha 0201038WL006246 Yasodha 00415 SBIN0002726 1435 1435 Processed 24/04/2024 3257928979 Mrs KORRAYI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 LaxmiNarsuPeta AP-01-038-016-001/020113
(SIDDANTHAM) 		0201038000NRG25150420240177327 15/04/2024 Rohini 0201038WL006246 Rohini 00415 SBIN0002726 1344 1344 Processed 24/04/2024 3257928952 Mrs TENKALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 LaxmiNarsuPeta AP-01-038-016-001/020124
(SIDDANTHAM) 		0201038000NRG25150420240177335 15/04/2024 meenakumari 0201038WL006246 meenakumari 00415 SBIN0002726 1230 1230 Processed 24/04/2024 3257928547 MRS ESSAI MEENAKUMARI STATE BANK OF INDIA(508548)
148 LaxmiNarsuPeta AP-01-038-019-001/010004
(YEMBARAM) 		0201038000NRG25150420240210841 15/04/2024 YALLA VENKATA RAMANA 0201038WL007144 YALLA VENKATA RAMANA 00415 SBIN0002726 230 230 Processed 24/04/2024 3257928974 MR YALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
149 LaxmiNarsuPeta AP-01-038-019-001/020042
(YEMBARAM) 		0201038000NRG25150420240208149 15/04/2024 Apparao 0201038WL007058 Apparao 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3257928882 CHINTU APPARAO UNION BANK OF INDIA(508500)
150 LaxmiNarsuPeta AP-01-038-019-001/020046
(YEMBARAM) 		0201038000NRG25150420240208153 15/04/2024 KORNU LACCHUMAYYA 0201038WL007058 KORNU LACCHUMAYYA 00415 SBIN0002726 750 750 Processed 24/04/2024 3257928549 MR KORNU LACCHUMAYYA STATE BANK OF INDIA(508548)
151 LaxmiNarsuPeta AP-01-038-019-001/020062
(YEMBARAM) 		0201038000NRG25150420240208169 15/04/2024 Adinarayana 0201038WL007058 Adinarayana 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928968 MR PONNADA SRIRAMULU STATE BANK OF INDIA(508548)
152 LaxmiNarsuPeta AP-01-038-019-001/020066
(YEMBARAM) 		0201038000NRG25150420240208174 15/04/2024 Suseela 0201038WL007058 Suseela 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3257929012 MRS PONNANA SUSEELA STATE BANK OF INDIA(508548)
153 LaxmiNarsuPeta AP-01-038-019-001/020076
(YEMBARAM) 		0201038000NRG25150420240208183 15/04/2024 Ravanamurthy 0201038WL007058 Ravanamurthy 00415 SBIN0002726 1000 1000 Processed 24/04/2024 3257928533 Mr PONNANA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 LaxmiNarsuPeta AP-01-038-019-001/020090
(YEMBARAM) 		0201038000NRG25150420240208198 15/04/2024 Simhachalam 0201038WL007058 Simhachalam 00415 SBIN0002726 500 500 Processed 24/04/2024 3257928998 Mr POTNURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 LaxmiNarsuPeta AP-01-038-019-001/020097
(YEMBARAM) 		0201038000NRG25150420240208207 15/04/2024 Sathyam 0201038WL007058 Sathyam 00415 SBIN0002726 1500 1500 Processed 24/04/2024 3257928893 MR GOLLANGI SATYAM STATE BANK OF INDIA(508548)
156 LaxmiNarsuPeta AP-01-038-019-001/020113
(YEMBARAM) 		0201038000NRG25150420240208224 15/04/2024 Damayanti 0201038WL007058 Damayanti 00415 SBIN0002726 1250 1250 Processed 24/04/2024 3257928892 DAMYANTI K STATE BANK OF INDIA(508548)
157 LaxmiNarsuPeta AP-01-038-019-001/020140
(YEMBARAM) 		0201038000NRG25150420240208236 15/04/2024 aruna 0201038WL007058 aruna 00415 SBIN0002726 1000 1000 Processed 24/04/2024 3257929010 Mrs SIMMA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 LaxmiNarsuPeta AP-01-038-019-001/020140
(YEMBARAM) 		0201038000NRG25150420240208235 15/04/2024 Janardhanarao 0201038WL007058 Janardhanarao 00415 SBIN0002726 500 500 Processed 24/04/2024 3257928982 Mr SIMMA JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200173 200173
159 LaxmiNarsuPeta AP-01-038-011-001/020004
(MIRIAPALLI) 		0201038000NRG25150420240187177 15/04/2024 Chinnammadu 0201038WL006485 Chinnammadu 00415 SBIN0017083 897 897 Processed 24/04/2024 3257928899 Mrs TANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 LaxmiNarsuPeta AP-01-038-011-001/020021
(MIRIAPALLI) 		0201038000NRG25150420240187188 15/04/2024 Padma 0201038WL006485 Padma 00415 SBIN0017083 897 897 Processed 24/04/2024 3257928898 Mrs DOMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 LaxmiNarsuPeta AP-01-038-011-001/020046
(MIRIAPALLI) 		0201038000NRG25150420240187205 15/04/2024 Simmamma 0201038WL006485 Simmamma 00415 SBIN0017083 1122 1122 Processed 24/04/2024 3257929044 Mrs SIMMAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 LaxmiNarsuPeta AP-01-038-011-001/020051
(MIRIAPALLI) 		0201038000NRG25150420240187209 15/04/2024 Parvathi 0201038WL006485 Parvathi 00415 SBIN0017083 897 897 Processed 24/04/2024 3257929046 Mrs JONNADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 LaxmiNarsuPeta AP-01-038-011-001/020053
(MIRIAPALLI) 		0201038000NRG25150420240187212 15/04/2024 jaggamma 0201038WL006485 jaggamma 00415 SBIN0017083 1122 1122 Processed 24/04/2024 3257929037 Mrs BAIRI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 LaxmiNarsuPeta AP-01-038-011-001/020057
(MIRIAPALLI) 		0201038000NRG25150420240187217 15/04/2024 Sujatha 0201038WL006485 Sujatha 00415 SBIN0017083 897 897 Processed 24/04/2024 3257929045 MR BAIRI SUJATA STATE BANK OF INDIA(508548)
165 LaxmiNarsuPeta AP-01-038-011-001/020059
(MIRIAPALLI) 		0201038000NRG25150420240187220 15/04/2024 Apprana 0201038WL006485 Apprana 00415 SBIN0017083 1122 1122 Processed 24/04/2024 3257929047 MR TARRA APARNA STATE BANK OF INDIA(508548)
166 LaxmiNarsuPeta AP-01-038-016-001/010002
(SIDDANTHAM) 		0201038000NRG25150420240177251 15/04/2024 Gaadhi Ramarao 0201038WL006246 Gaadhi Ramarao 00415 SBIN0017083 175 175 Processed 24/04/2024 3257929013 Mr GAADHI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 LaxmiNarsuPeta AP-01-038-016-001/010013
(SIDDANTHAM) 		0201038000NRG25150420240177260 15/04/2024 Rupa 0201038WL006246 Rupa 00415 SBIN0017083 1225 1225 Processed 24/04/2024 3257929025 Mrs MOGILI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 LaxmiNarsuPeta AP-01-038-016-001/010013
(SIDDANTHAM) 		0201038000NRG25150420240177259 15/04/2024 SIMHACHALAM MOGILI 0201038WL006246 SIMHACHALAM MOGILI 00415 SBIN0017083 1225 1225 Processed 24/04/2024 3257928902 MR SIMHACHALAM MOGILI STATE BANK OF INDIA(508548)
169 LaxmiNarsuPeta AP-01-038-016-001/010014
(SIDDANTHAM) 		0201038000NRG25150420240177261 15/04/2024 Trinadhamma 0201038WL006246 Trinadhamma 00415 SBIN0017083 1288 1288 Processed 24/04/2024 3257928897 Mrs MOGILI TRINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 LaxmiNarsuPeta AP-01-038-016-001/010021
(SIDDANTHAM) 		0201038000NRG25150420240177263 15/04/2024 SEETAHRAM 0201038WL006246 SEETAHRAM 00415 SBIN0017083 368 368 Processed 24/04/2024 3257928520 MR GADI SEETHARAM STATE BANK OF INDIA(508548)
171 LaxmiNarsuPeta AP-01-038-016-001/010021
(SIDDANTHAM) 		0201038000NRG25150420240177264 15/04/2024 Vimala 0201038WL006246 Vimala 00415 SBIN0017083 736 736 Processed 24/04/2024 3257928896 Mrs GAADI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 LaxmiNarsuPeta AP-01-038-016-001/010022
(SIDDANTHAM) 		0201038000NRG25150420240177265 15/04/2024 Appanna 0201038WL006246 Appanna 00415 SBIN0017083 184 184 Processed 24/04/2024 3257928955 MR GADI APPANNA STATE BANK OF INDIA(508548)
173 LaxmiNarsuPeta AP-01-038-016-001/010023
(SIDDANTHAM) 		0201038000NRG25150420240177267 15/04/2024 Venkatamma 0201038WL006246 Venkatamma 00415 SBIN0017083 1104 1104 Processed 24/04/2024 3257929028 Mrs GAADHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 LaxmiNarsuPeta AP-01-038-016-001/010031
(SIDDANTHAM) 		0201038000NRG25150420240177268 15/04/2024 ARUNA TANGILLA 0201038WL006246 ARUNA TANGILLA 00415 SBIN0017083 1288 1288 Processed 24/04/2024 3257928900 MRS ARUNA TANGILLA STATE BANK OF INDIA(508548)
175 LaxmiNarsuPeta AP-01-038-016-001/010032
(SIDDANTHAM) 		0201038000NRG25150420240177269 15/04/2024 GAADHI VIJAYALAXMI 0201038WL006246 GAADHI VIJAYALAXMI 00415 SBIN0017083 875 875 Processed 24/04/2024 3257928512 MRS GAADHI VIJAYALAXMI STATE BANK OF INDIA(508548)
176 LaxmiNarsuPeta AP-01-038-016-001/010037
(SIDDANTHAM) 		0201038000NRG25150420240177273 15/04/2024 Gaadhi Haribabu 0201038WL006246 Gaadhi Haribabu 00415 SBIN0017083 1104 1104 Processed 24/04/2024 3257928525 MR GAADHI HARIBABU STATE BANK OF INDIA(508548)
177 LaxmiNarsuPeta AP-01-038-016-001/020021
(SIDDANTHAM) 		0201038000NRG25150420240177274 15/04/2024 Arunamma 0201038WL006246 Arunamma 00415 SBIN0017083 1542 1542 Processed 24/04/2024 3257929017 MRS BALI ARUNAKUMARI STATE BANK OF INDIA(508548)
178 LaxmiNarsuPeta AP-01-038-016-001/020034
(SIDDANTHAM) 		0201038000NRG25150420240177281 15/04/2024 ramana jami 0201038WL006246 ramana jami 00415 SBIN0017083 1285 1285 Processed 24/04/2024 3257929033 Mr RAMANA JAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
179 LaxmiNarsuPeta AP-01-038-016-001/020053
(SIDDANTHAM) 		0201038000NRG25150420240177292 15/04/2024 Appanna 0201038WL006246 Appanna 00415 SBIN0017083 1435 1435 Processed 24/04/2024 3257928532 MR KUPPILI APPANNA STATE BANK OF INDIA(508548)
180 LaxmiNarsuPeta AP-01-038-016-001/020061
(SIDDANTHAM) 		0201038000NRG25150420240177297 15/04/2024 Ramulamma 0201038WL006246 Ramulamma 00415 SBIN0017083 224 224 Processed 24/04/2024 3257928971 MRS PUTHI RAMULAMMA STATE BANK OF INDIA(508548)
181 LaxmiNarsuPeta AP-01-038-016-001/020067
(SIDDANTHAM) 		0201038000NRG25150420240177304 15/04/2024 Tavitamma 0201038WL006246 Tavitamma 00415 SBIN0017083 448 448 Processed 24/04/2024 3257929015 Mrs JONNADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 LaxmiNarsuPeta AP-01-038-016-001/020081
(SIDDANTHAM) 		0201038000NRG25150420240177313 15/04/2024 Nagalakshmi 0201038WL006246 Nagalakshmi 00415 SBIN0017083 1568 1568 Processed 24/04/2024 3257929016 Mrs Sunkana Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 LaxmiNarsuPeta AP-01-038-016-001/020086
(SIDDANTHAM) 		0201038000NRG25150420240177316 15/04/2024 Subadramma 0201038WL006246 Subadramma 00415 SBIN0017083 1230 1230 Processed 24/04/2024 3257929029 MS SUBHADRAMMA BAIRI STATE BANK OF INDIA(508548)
184 LaxmiNarsuPeta AP-01-038-016-001/020092
(SIDDANTHAM) 		0201038000NRG25150420240177319 15/04/2024 Sarojini panku 0201038WL006246 Sarojini panku 00415 SBIN0017083 1435 1435 Processed 24/04/2024 3257928901 MRS SAROJINI PANKU STATE BANK OF INDIA(508548)
185 LaxmiNarsuPeta AP-01-038-016-001/020115
(SIDDANTHAM) 		0201038000NRG25150420240177328 15/04/2024 karuna 0201038WL006246 karuna 00415 SBIN0017083 1568 1568 Processed 24/04/2024 3257928895 Mrs JONNADA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 LaxmiNarsuPeta AP-01-038-016-001/020116
(SIDDANTHAM) 		0201038000NRG25150420240177329 15/04/2024 tulasi 0201038WL006246 tulasi 00415 SBIN0017083 896 896 Processed 24/04/2024 3257929027 Mrs SUNKANA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 LaxmiNarsuPeta AP-01-038-016-001/020120
(SIDDANTHAM) 		0201038000NRG25150420240177333 15/04/2024 Seethayya 0201038WL006246 Seethayya 00415 SBIN0017083 1542 1542 Processed 24/04/2024 3257929038 MR SEETHAYYA JONNADA STATE BANK OF INDIA(508548)
188 LaxmiNarsuPeta AP-01-038-016-001/020129
(SIDDANTHAM) 		0201038000NRG25150420240177337 15/04/2024 P.Dalinaidu 0201038WL006246 P.Dalinaidu 00415 SBIN0017083 1344 1344 Processed 24/04/2024 3257928530 MR PUTHI DHALINAIDU STATE BANK OF INDIA(508548)
189 LaxmiNarsuPeta AP-01-038-016-001/020130
(SIDDANTHAM) 		0201038000NRG25150420240177339 15/04/2024 GOLLAPALLI SIMHACHALAM 0201038WL006246 GOLLAPALLI SIMHACHALAM 00415 SBIN0017083 410 410 Processed 24/04/2024 3257928903 MR GOLLAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
190 LaxmiNarsuPeta AP-01-038-019-001/020044
(YEMBARAM) 		0201038000NRG25150420240208152 15/04/2024 narayanamma 0201038WL007058 narayanamma 00415 SBIN0017083 1250 1250 Processed 24/04/2024 3257929011 Mrs GOLIVI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32703 32703
191 LaxmiNarsuPeta AP-01-038-011-001/020012
(MIRIAPALLI) 		0201038000NRG25150420240187181 15/04/2024 Adilakshmi 0201038WL006485 Adilakshmi 00415 SBIN0021313 897 897 Processed 24/04/2024 3257928539 Mrs ADILAXMI W O SIMHACHALAM NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 LaxmiNarsuPeta AP-01-038-011-001/020016
(MIRIAPALLI) 		0201038000NRG25150420240187183 15/04/2024 Maleswarara 0201038WL006485 Maleswarara 00415 SBIN0021313 449 449 Processed 24/04/2024 3257928538 MR MALLESWARA RAO NAKKA STATE BANK OF INDIA(508548)
193 LaxmiNarsuPeta AP-01-038-011-001/020055
(MIRIAPALLI) 		0201038000NRG25150420240187214 15/04/2024 Seatharamulu 0201038WL006485 Seatharamulu 00415 SBIN0021313 1122 1122 Processed 24/04/2024 3257928543 Mrs AVALA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 LaxmiNarsuPeta AP-01-038-011-001/020061
(MIRIAPALLI) 		0201038000NRG25150420240187222 15/04/2024 Krishnarao 0201038WL006485 Krishnarao 00415 SBIN0021313 1122 1122 Processed 24/04/2024 3257928537 MR KRISHNA RAO CHETTU STATE BANK OF INDIA(508548)
195 LaxmiNarsuPeta AP-01-038-011-001/020061
(MIRIAPALLI) 		0201038000NRG25150420240187223 15/04/2024 Rohinamma 0201038WL006485 Rohinamma 00415 SBIN0021313 1122 1122 Processed 24/04/2024 3257928552 Mrs CHETTU ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 LaxmiNarsuPeta AP-01-038-011-001/020114
(MIRIAPALLI) 		0201038000NRG25150420240187242 15/04/2024 Chinnamma 0201038WL006485 Chinnamma 00415 SBIN0021313 1122 1122 Processed 24/04/2024 3257928536 Mrs VANA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 LaxmiNarsuPeta AP-01-038-013-001/030090
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206194 15/04/2024 rani 0201038WL006999 rani 00415 SBIN0021313 1513 1513 Processed 24/04/2024 3257928535 Mrs BATTULA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 LaxmiNarsuPeta AP-01-038-013-001/030125
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206211 15/04/2024 SARADHA 0201038WL006999 SARADHA 00415 SBIN0021313 1513 1513 Processed 24/04/2024 3257928546 MRS MAMIDI SARADA STATE BANK OF INDIA(508548)
199 LaxmiNarsuPeta AP-01-038-013-001/050054
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209307 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00415 SBIN0021313 1500 1500 Processed 24/04/2024 3257928548 MRS ANTHARAKONDA LAXMI MNGOF ANTHARAKOND STATE BANK OF INDIA(508548)
200 LaxmiNarsuPeta AP-01-038-013-001/050217
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209433 15/04/2024 Busamma 0201038WL007125 Busamma 00415 SBIN0021313 1500 1500 Processed 24/04/2024 3257928551 Mrs MUDDADA BUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 LaxmiNarsuPeta AP-01-038-013-001/050229
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209448 15/04/2024 AMALA 0201038WL007125 AMALA 00415 SBIN0021313 1500 1500 Processed 24/04/2024 3257928550 MRS AMALA MNG OF DEEPIKA MUKALLA STATE BANK OF INDIA(508548)
202 LaxmiNarsuPeta AP-01-038-013-001/050245
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209457 15/04/2024 bujji 0201038WL007125 bujji 00415 SBIN0021313 1500 1500 Processed 24/04/2024 3257928534 MRS MUKALLA BUJJI STATE BANK OF INDIA(508548)
203 LaxmiNarsuPeta AP-01-038-016-001/020053
(SIDDANTHAM) 		0201038000NRG25150420240177291 15/04/2024 Saraswathi 0201038WL006246 Saraswathi 00415 SBIN0021313 1230 1230 Processed 24/04/2024 3257928542 Mrs KUPPILI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 LaxmiNarsuPeta AP-01-038-016-001/020055
(SIDDANTHAM) 		0201038000NRG25150420240177294 15/04/2024 Lakshmi 0201038WL006246 Lakshmi 00415 SBIN0021313 1230 1230 Processed 24/04/2024 3257928541 Mrs GOLLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 LaxmiNarsuPeta AP-01-038-016-001/020055
(SIDDANTHAM) 		0201038000NRG25150420240177293 15/04/2024 Veerayya 0201038WL006246 Veerayya 00415 SBIN0021313 1230 1230 Processed 24/04/2024 3257928545 MR GOLLA PALLI VEERAYYA STATE BANK OF INDIA(508548)
SubTotal 18550 18550
206 LaxmiNarsuPeta AP-01-038-008-001/010290
(KARAKAVALASA) 		0201038000NRG25150420240176266 15/04/2024 raju 0201038WL006229 raju 00468 UBIN0829633 1904 1904 Processed 24/04/2024 3257928930 SAI PALLI RAJU UNION BANK OF INDIA(508500)
207 LaxmiNarsuPeta AP-01-038-011-001/020017
(MIRIAPALLI) 		0201038000NRG25150420240187185 15/04/2024 Dalayya 0201038WL006485 Dalayya 00468 UBIN0829633 224 224 Processed 24/04/2024 3257928906 NAKKA DALAYYA UNION BANK OF INDIA(508500)
208 LaxmiNarsuPeta AP-01-038-011-001/020042
(MIRIAPALLI) 		0201038000NRG25150420240187201 15/04/2024 Maleaswararao 0201038WL006485 Maleaswararao 00468 UBIN0829633 1122 1122 Processed 24/04/2024 3257928908 Mr VALAMALA MELLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 LaxmiNarsuPeta AP-01-038-011-001/020053
(MIRIAPALLI) 		0201038000NRG25150420240187211 15/04/2024 Apparao 0201038WL006485 Apparao 00468 UBIN0829633 1122 1122 Processed 24/04/2024 3257928920 BAIRI APPARAO UNION BANK OF INDIA(508500)
210 LaxmiNarsuPeta AP-01-038-011-001/020105
(MIRIAPALLI) 		0201038000NRG25150420240187237 15/04/2024 Anandarao 0201038WL006485 Anandarao 00468 UBIN0829633 673 673 Processed 24/04/2024 3257928917 Mr CHETTU ANANDRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 LaxmiNarsuPeta AP-01-038-013-001/020036
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209223 15/04/2024 Sriramulu 0201038WL007125 Sriramulu 00468 UBIN0829633 1500 1500 Processed 24/04/2024 3257928921 B LAXMI B SRIRAMULU STATE BANK OF INDIA(508548)
212 LaxmiNarsuPeta AP-01-038-013-001/030081
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206187 15/04/2024 lakshmi 0201038WL006999 lakshmi 00468 UBIN0829633 1009 1009 Processed 24/04/2024 3257928905 PASALA LAXMI UNION BANK OF INDIA(508500)
213 LaxmiNarsuPeta AP-01-038-013-001/030117
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206207 15/04/2024 kalavati 0201038WL006999 kalavati 00468 UBIN0829633 1009 1009 Processed 24/04/2024 3257928904 PASALA KALAVATHI UNION BANK OF INDIA(508500)
214 LaxmiNarsuPeta AP-01-038-013-001/030148
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206220 15/04/2024 padma 0201038WL006999 padma 00468 UBIN0829633 1513 1513 Processed 24/04/2024 3257928923 BODDEPALLI PADMA UNION BANK OF INDIA(508500)
215 LaxmiNarsuPeta AP-01-038-013-001/050306
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209502 15/04/2024 lakshmi 0201038WL007125 lakshmi 00468 UBIN0829633 1500 1500 Processed 24/04/2024 3257928929 MISS CHINTADA LAXMI STATE BANK OF INDIA(508548)
216 LaxmiNarsuPeta AP-01-038-016-001/020137
(SIDDANTHAM) 		0201038000NRG25150420240177343 15/04/2024 neelaveni 0201038WL006246 neelaveni 00468 UBIN0829633 1025 1025 Processed 24/04/2024 3257928911 KUNA NEELAVENI UNION BANK OF INDIA(508500)
217 LaxmiNarsuPeta AP-01-038-019-001/010012
(YEMBARAM) 		0201038000NRG25150420240210846 15/04/2024 RAVADA SAKUNTALA 0201038WL007144 RAVADA SAKUNTALA 00468 UBIN0829633 1380 1380 Processed 24/04/2024 3257928926 Mrs RAVADA SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 LaxmiNarsuPeta AP-01-038-019-001/020009
(YEMBARAM) 		0201038000NRG25150420240208120 15/04/2024 KORNU KALYANI 0201038WL007058 KORNU KALYANI 00468 UBIN0829633 1000 1000 Processed 24/04/2024 3257928909 KORNU KALYANI UNION BANK OF INDIA(508500)
219 LaxmiNarsuPeta AP-01-038-019-001/020020
(YEMBARAM) 		0201038000NRG25150420240208129 15/04/2024 Suryanarayana 0201038WL007058 Suryanarayana 00468 UBIN0829633 1250 1250 Processed 24/04/2024 3257928928 Mr SURYANARAYANA PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 LaxmiNarsuPeta AP-01-038-019-001/020038
(YEMBARAM) 		0201038000NRG25150420240208143 15/04/2024 NADAGANA SWARNA KUMARI 0201038WL007058 NADAGANA SWARNA KUMARI 00468 UBIN0829633 1500 1500 Processed 24/04/2024 3257928924 NADAGANA SWARNA KUMARI UNION BANK OF INDIA(508500)
221 LaxmiNarsuPeta AP-01-038-019-001/020042
(YEMBARAM) 		0201038000NRG25150420240208150 15/04/2024 CHINTU TULASI RAO 0201038WL007058 CHINTU TULASI RAO 00468 UBIN0829633 1250 1250 Processed 24/04/2024 3257928913 CHINTU TULASI RAO UNION BANK OF INDIA(508500)
222 LaxmiNarsuPeta AP-01-038-019-001/020048
(YEMBARAM) 		0201038000NRG25150420240208158 15/04/2024 Prabhavathi 0201038WL007058 Prabhavathi 00468 UBIN0829633 1500 1500 Processed 24/04/2024 3257928910 PONNANA PRABHAVATHI UNION BANK OF INDIA(508500)
223 LaxmiNarsuPeta AP-01-038-019-001/020051
(YEMBARAM) 		0201038000NRG25150420240208160 15/04/2024 GOLIVI TEJESWANI 0201038WL007058 GOLIVI TEJESWANI 00468 UBIN0829633 1500 1500 Processed 24/04/2024 3257928916 MRS SANTHAMMA BAGGU STATE BANK OF INDIA(508548)
224 LaxmiNarsuPeta AP-01-038-019-001/020062
(YEMBARAM) 		0201038000NRG25150420240208168 15/04/2024 Sriramulu 0201038WL007058 Sriramulu 00468 UBIN0829633 1500 1500 Processed 24/04/2024 3257928914 MR PONNADA SRIRAMULU STATE BANK OF INDIA(508548)
225 LaxmiNarsuPeta AP-01-038-019-001/020077
(YEMBARAM) 		0201038000NRG25150420240208185 15/04/2024 SIMMA PADMAVATHA 0201038WL007058 SIMMA PADMAVATHA 00468 UBIN0829633 1000 1000 Processed 24/04/2024 3257928912 SIMMA PADMAVATHI UNION BANK OF INDIA(508500)
226 LaxmiNarsuPeta AP-01-038-019-001/020089
(YEMBARAM) 		0201038000NRG25150420240208196 15/04/2024 Chinnarao 0201038WL007058 Chinnarao 00468 UBIN0829633 750 750 Processed 24/04/2024 3257928915 Mr CHINNAVADU CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 LaxmiNarsuPeta AP-01-038-019-001/020100
(YEMBARAM) 		0201038000NRG25150420240208212 15/04/2024 Reddi Pavani 0201038WL007058 Reddi Pavani 00468 UBIN0829633 1500 1500 Processed 24/04/2024 3257928932 Mrs REDDI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 LaxmiNarsuPeta AP-01-038-019-001/020127
(YEMBARAM) 		0201038000NRG25150420240208230 15/04/2024 Mohini 0201038WL007058 Mohini 00468 UBIN0829633 1500 1500 Processed 24/04/2024 3257928919 VEMPATAPU SHANTAMMA UNION BANK OF INDIA(508500)
229 LaxmiNarsuPeta AP-01-038-019-001/020145
(YEMBARAM) 		0201038000NRG25150420240208240 15/04/2024 chinnrao 0201038WL007058 chinnrao 00468 UBIN0829633 1250 1250 Processed 24/04/2024 3257928927 JAMMU CHINNARAO UNION BANK OF INDIA(508500)
230 LaxmiNarsuPeta AP-01-038-019-001/020146
(YEMBARAM) 		0201038000NRG25150420240208241 15/04/2024 Ravada Ramana 0201038WL007058 Ravada Ramana 00468 UBIN0829633 1250 1250 Processed 24/04/2024 3257928931 MR ARASAVALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
231 LaxmiNarsuPeta AP-01-038-019-001/020148
(YEMBARAM) 		0201038000NRG25150420240208243 15/04/2024 neelaveni 0201038WL007058 neelaveni 00468 UBIN0829633 1000 1000 Processed 24/04/2024 3257929087 AVULA NEELAVENI UNION BANK OF INDIA(508500)
232 LaxmiNarsuPeta AP-01-038-019-001/020150
(YEMBARAM) 		0201038000NRG25150420240208245 15/04/2024 laxmi 0201038WL007058 laxmi 00468 UBIN0829633 1250 1250 Processed 24/04/2024 3257928918 Mrs VAADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 LaxmiNarsuPeta AP-01-038-019-001/040431
(THAAYIMAMBAPURAM RR COLONY) 		0201038000NRG25150420240208248 15/04/2024 laxmi 0201038WL007058 laxmi 00468 UBIN0829633 1250 1250 Processed 24/04/2024 3257928922 Mrs BYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 LaxmiNarsuPeta AP-01-038-019-001/20151-A
(YEMBARAM) 		0201038000NRG25150420240208249 15/04/2024 CHINTU REVATHI 0201038WL007058 CHINTU REVATHI 00468 UBIN0829633 750 750 Processed 24/04/2024 3257928925 MISS MUKALLA REVATHI STATE BANK OF INDIA(508548)
235 LaxmiNarsuPeta AP-01-038-019-001/20152-A
(YEMBARAM) 		0201038000NRG25150420240208250 15/04/2024 Karakavalasa Laxmi 0201038WL007058 Karakavalasa Laxmi 00468 UBIN0829633 1250 1250 Processed 24/04/2024 3257928933 Mrs KARAKAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 LaxmiNarsuPeta AP-01-038-019-001/20153-A
(YEMBARAM) 		0201038000NRG25150420240208251 15/04/2024 vadada ravanamma 0201038WL007058 vadada ravanamma 00468 UBIN0829633 750 750 Processed 24/04/2024 3257928907 VADADA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 36981 36981
237 LaxmiNarsuPeta AP-01-038-011-001/010264
(MIRIAPALLI) 		0201038000NRG25150420240187173 15/04/2024 Thavitamma 0201038WL006485 Thavitamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929173 Mrs BAIRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 LaxmiNarsuPeta AP-01-038-011-001/020001
(MIRIAPALLI) 		0201038000NRG25150420240187174 15/04/2024 Chinnamma 0201038WL006485 Chinnamma 00684 APGV0001117 449 449 Processed 24/04/2024 3257928675 JALUMURU CHINNAMMADU UNION BANK OF INDIA(508500)
239 LaxmiNarsuPeta AP-01-038-011-001/020001
(MIRIAPALLI) 		0201038000NRG25150420240187175 15/04/2024 Polayya 0201038WL006485 Polayya 00684 APGV0001117 224 224 Processed 24/04/2024 3257928677 Mr JALUMURU POLIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 LaxmiNarsuPeta AP-01-038-011-001/020004
(MIRIAPALLI) 		0201038000NRG25150420240187176 15/04/2024 Suribabu 0201038WL006485 Suribabu 00684 APGV0001117 673 673 Processed 24/04/2024 3257928572 Mr TANGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 LaxmiNarsuPeta AP-01-038-011-001/020007
(MIRIAPALLI) 		0201038000NRG25150420240187178 15/04/2024 Venkatamma 0201038WL006485 Venkatamma 00684 APGV0001117 673 673 Processed 24/04/2024 3257928671 Mrs JONNADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 LaxmiNarsuPeta AP-01-038-011-001/020011
(MIRIAPALLI) 		0201038000NRG25150420240187179 15/04/2024 Simhachalam 0201038WL006485 Simhachalam 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929284 Mr CHENCALA SIMHACHALM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 LaxmiNarsuPeta AP-01-038-011-001/020011
(MIRIAPALLI) 		0201038000NRG25150420240187180 15/04/2024 Suramma 0201038WL006485 Suramma 00684 APGV0001117 224 224 Processed 24/04/2024 3257928656 Mrs CHENCHALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 LaxmiNarsuPeta AP-01-038-011-001/020013
(MIRIAPALLI) 		0201038000NRG25150420240187182 15/04/2024 Narayanamma 0201038WL006485 Narayanamma 00684 APGV0001117 897 897 Rejected 24/04/2024 3257928791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 LaxmiNarsuPeta AP-01-038-011-001/020016
(MIRIAPALLI) 		0201038000NRG25150420240187184 15/04/2024 Lakshmi 0201038WL006485 Lakshmi 00684 APGV0001117 673 673 Processed 24/04/2024 3257928673 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 LaxmiNarsuPeta AP-01-038-011-001/020026
(MIRIAPALLI) 		0201038000NRG25150420240187190 15/04/2024 Ammannamma 0201038WL006485 Ammannamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929229 Ms ROMPIVALASA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 LaxmiNarsuPeta AP-01-038-011-001/020026
(MIRIAPALLI) 		0201038000NRG25150420240187189 15/04/2024 Bhasakharao 0201038WL006485 Bhasakharao 00684 APGV0001117 897 897 Processed 24/04/2024 3257929231 Mr ROMPIVALASA BHASKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 LaxmiNarsuPeta AP-01-038-011-001/020027
(MIRIAPALLI) 		0201038000NRG25150420240187191 15/04/2024 Sarojini 0201038WL006485 Sarojini 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928640 MRS SAROJINAMMA BHYRI STATE BANK OF INDIA(508548)
249 LaxmiNarsuPeta AP-01-038-011-001/020029
(MIRIAPALLI) 		0201038000NRG25150420240187192 15/04/2024 G.SEETAMMA 0201038WL006485 G.SEETAMMA 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928608 Mrs G SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 LaxmiNarsuPeta AP-01-038-011-001/020031
(MIRIAPALLI) 		0201038000NRG25150420240187193 15/04/2024 Jayamma 0201038WL006485 Jayamma 00684 APGV0001117 449 449 Processed 24/04/2024 3257928679 Mrs BENDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 LaxmiNarsuPeta AP-01-038-011-001/020032
(MIRIAPALLI) 		0201038000NRG25150420240187194 15/04/2024 Simhayya 0201038WL006485 Simhayya 00684 APGV0001117 897 897 Processed 24/04/2024 3257928592 Mr AVALA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 LaxmiNarsuPeta AP-01-038-011-001/020033
(MIRIAPALLI) 		0201038000NRG25150420240187196 15/04/2024 Barikibabu 0201038WL006485 Barikibabu 00684 APGV0001117 224 224 Processed 24/04/2024 3257928774 MR TANGI BARIKAVADU STATE BANK OF INDIA(508548)
253 LaxmiNarsuPeta AP-01-038-011-001/020033
(MIRIAPALLI) 		0201038000NRG25150420240187197 15/04/2024 Padma 0201038WL006485 Padma 00684 APGV0001117 673 673 Processed 24/04/2024 3257928676 Mrs TANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 LaxmiNarsuPeta AP-01-038-011-001/020034
(MIRIAPALLI) 		0201038000NRG25150420240187198 15/04/2024 Uma 0201038WL006485 Uma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928654 MRS TANGI UMA STATE BANK OF INDIA(508548)
255 LaxmiNarsuPeta AP-01-038-011-001/020041
(MIRIAPALLI) 		0201038000NRG25150420240187200 15/04/2024 Annapurna 0201038WL006485 Annapurna 00684 APGV0001117 449 449 Processed 24/04/2024 3257928600 Mrs JALUMURU ANNAPUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 LaxmiNarsuPeta AP-01-038-011-001/020041
(MIRIAPALLI) 		0201038000NRG25150420240187199 15/04/2024 Apparao 0201038WL006485 Apparao 00684 APGV0001117 449 449 Processed 24/04/2024 3257929234 Mr JALUMURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 LaxmiNarsuPeta AP-01-038-011-001/020044
(MIRIAPALLI) 		0201038000NRG25150420240187203 15/04/2024 Mugatamma 0201038WL006485 Mugatamma 00684 APGV0001117 673 673 Processed 24/04/2024 3257929172 Mrs BAIRI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 LaxmiNarsuPeta AP-01-038-011-001/020044
(MIRIAPALLI) 		0201038000NRG25150420240187202 15/04/2024 Ramanayya 0201038WL006485 Ramanayya 00684 APGV0001117 449 449 Processed 24/04/2024 3257929166 Mr RAMANAYYA BYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 LaxmiNarsuPeta AP-01-038-011-001/020045
(MIRIAPALLI) 		0201038000NRG25150420240187204 15/04/2024 Jaggamma 0201038WL006485 Jaggamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929167 Mrs TANGI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 LaxmiNarsuPeta AP-01-038-011-001/020048
(MIRIAPALLI) 		0201038000NRG25150420240187206 15/04/2024 Dalayya 0201038WL006485 Dalayya 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928655 Mr MUCHA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 LaxmiNarsuPeta AP-01-038-011-001/020050
(MIRIAPALLI) 		0201038000NRG25150420240187207 15/04/2024 Ramu 0201038WL006485 Ramu 00684 APGV0001117 673 673 Processed 24/04/2024 3257929211 Mr JALAMURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 LaxmiNarsuPeta AP-01-038-011-001/020050
(MIRIAPALLI) 		0201038000NRG25150420240187208 15/04/2024 Savitri 0201038WL006485 Savitri 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929210 Mrs JALAMURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 LaxmiNarsuPeta AP-01-038-011-001/020054
(MIRIAPALLI) 		0201038000NRG25150420240187213 15/04/2024 Simhachalam 0201038WL006485 Simhachalam 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928631 Mr YAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 LaxmiNarsuPeta AP-01-038-011-001/020056
(MIRIAPALLI) 		0201038000NRG25150420240187215 15/04/2024 Lakshmi 0201038WL006485 Lakshmi 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929233 Mrs GONDHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 LaxmiNarsuPeta AP-01-038-011-001/020057
(MIRIAPALLI) 		0201038000NRG25150420240187216 15/04/2024 Narayana 0201038WL006485 Narayana 00684 APGV0001117 897 897 Processed 24/04/2024 3257929213 Mr BAIRI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 LaxmiNarsuPeta AP-01-038-011-001/020058
(MIRIAPALLI) 		0201038000NRG25150420240187218 15/04/2024 Ramulu 0201038WL006485 Ramulu 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928625 Mr BAIRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 LaxmiNarsuPeta AP-01-038-011-001/020059
(MIRIAPALLI) 		0201038000NRG25150420240187219 15/04/2024 Appanna 0201038WL006485 Appanna 00684 APGV0001117 673 673 Processed 24/04/2024 3257928670 Mr TARRA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 LaxmiNarsuPeta AP-01-038-011-001/020060
(MIRIAPALLI) 		0201038000NRG25150420240187221 15/04/2024 Pavani 0201038WL006485 Pavani 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928657 Mrs TANGI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 LaxmiNarsuPeta AP-01-038-011-001/020062
(MIRIAPALLI) 		0201038000NRG25150420240187224 15/04/2024 Ravanamma 0201038WL006485 Ravanamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929168 Mrs RAMANAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 LaxmiNarsuPeta AP-01-038-011-001/020063
(MIRIAPALLI) 		0201038000NRG25150420240187225 15/04/2024 Lakshmi 0201038WL006485 Lakshmi 00684 APGV0001117 897 897 Processed 24/04/2024 3257929232 Mrs CHETTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 LaxmiNarsuPeta AP-01-038-011-001/020076
(MIRIAPALLI) 		0201038000NRG25150420240187227 15/04/2024 Saradha 0201038WL006485 Saradha 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928599 Mrs MUCHA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 LaxmiNarsuPeta AP-01-038-011-001/020077
(MIRIAPALLI) 		0201038000NRG25150420240187230 15/04/2024 Chinnababu 0201038WL006485 Chinnababu 00684 APGV0001117 897 897 Processed 24/04/2024 3257929230 Mr GOLLANGI CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 LaxmiNarsuPeta AP-01-038-011-001/020077
(MIRIAPALLI) 		0201038000NRG25150420240187229 15/04/2024 Varalakshmi 0201038WL006485 Varalakshmi 00684 APGV0001117 897 897 Processed 24/04/2024 3257929227 GOLLANGI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LaxmiNarsuPeta AP-01-038-011-001/020082
(MIRIAPALLI) 		0201038000NRG25150420240187231 15/04/2024 Trinadhulu 0201038WL006485 Trinadhulu 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928605 Mr PODILAPU TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 LaxmiNarsuPeta AP-01-038-011-001/020083
(MIRIAPALLI) 		0201038000NRG25150420240187232 15/04/2024 Malleswararao 0201038WL006485 Malleswararao 00684 APGV0001117 673 673 Processed 24/04/2024 3257929285 Mr PODILAPU MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 LaxmiNarsuPeta AP-01-038-011-001/020085
(MIRIAPALLI) 		0201038000NRG25150420240187234 15/04/2024 ramanayya 0201038WL006485 ramanayya 00684 APGV0001117 897 897 Processed 24/04/2024 3257929209 Mr NAKKA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 LaxmiNarsuPeta AP-01-038-011-001/020089
(MIRIAPALLI) 		0201038000NRG25150420240187235 15/04/2024 Sarojanamma 0201038WL006485 Sarojanamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928652 Mrs VELAMALA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 LaxmiNarsuPeta AP-01-038-011-001/020095
(MIRIAPALLI) 		0201038000NRG25150420240187236 15/04/2024 Krishnaveni 0201038WL006485 Krishnaveni 00684 APGV0001117 897 897 Processed 24/04/2024 3257929075 Mrs VELAMALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 LaxmiNarsuPeta AP-01-038-011-001/020105
(MIRIAPALLI) 		0201038000NRG25150420240187238 15/04/2024 Suseela 0201038WL006485 Suseela 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928819 Mrs CHETTU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 LaxmiNarsuPeta AP-01-038-011-001/020106
(MIRIAPALLI) 		0201038000NRG25150420240187239 15/04/2024 Apparao 0201038WL006485 Apparao 00684 APGV0001117 673 673 Processed 24/04/2024 3257929165 Mr NAKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 LaxmiNarsuPeta AP-01-038-011-001/020106
(MIRIAPALLI) 		0201038000NRG25150420240187240 15/04/2024 Nagamani 0201038WL006485 Nagamani 00684 APGV0001117 897 897 Processed 24/04/2024 3257929225 Mrs NAKKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 LaxmiNarsuPeta AP-01-038-011-001/020108
(MIRIAPALLI) 		0201038000NRG25150420240187241 15/04/2024 Paramma 0201038WL006485 Paramma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929228 Mrs BAIRI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 LaxmiNarsuPeta AP-01-038-011-001/020115
(MIRIAPALLI) 		0201038000NRG25150420240187243 15/04/2024 Krishnarao 0201038WL006485 Krishnarao 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929226 Mr KRISHNARAO TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 LaxmiNarsuPeta AP-01-038-011-001/020115
(MIRIAPALLI) 		0201038000NRG25150420240187244 15/04/2024 Krishnaveni 0201038WL006485 Krishnaveni 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257929214 Mrs TANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 LaxmiNarsuPeta AP-01-038-011-001/020116
(MIRIAPALLI) 		0201038000NRG25150420240187245 15/04/2024 Sridevi 0201038WL006485 Sridevi 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928651 Mrs CHETTU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 LaxmiNarsuPeta AP-01-038-011-001/020118
(MIRIAPALLI) 		0201038000NRG25150420240187246 15/04/2024 Narayanamma 0201038WL006485 Narayanamma 00684 APGV0001117 673 673 Processed 24/04/2024 3257928680 Mrs CHETTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 LaxmiNarsuPeta AP-01-038-011-001/020120
(MIRIAPALLI) 		0201038000NRG25150420240187247 15/04/2024 Narayanamma 0201038WL006485 Narayanamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928755 Mrs NAKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 LaxmiNarsuPeta AP-01-038-011-001/020121
(MIRIAPALLI) 		0201038000NRG25150420240187248 15/04/2024 uma 0201038WL006485 uma 00684 APGV0001117 897 897 Processed 24/04/2024 3257928609 Mrs YAKALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 LaxmiNarsuPeta AP-01-038-011-001/020122
(MIRIAPALLI) 		0201038000NRG25150420240187249 15/04/2024 Ravanamma 0201038WL006485 Ravanamma 00684 APGV0001117 449 449 Processed 24/04/2024 3257929283 Mrs PODILAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 LaxmiNarsuPeta AP-01-038-011-001/020123
(MIRIAPALLI) 		0201038000NRG25150420240187250 15/04/2024 lachumudu 0201038WL006485 lachumudu 00684 APGV0001117 673 673 Processed 24/04/2024 3257928562 Mr LATCHMUDU AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 LaxmiNarsuPeta AP-01-038-011-001/020123
(MIRIAPALLI) 		0201038000NRG25150420240187251 15/04/2024 mahalaxmi 0201038WL006485 mahalaxmi 00684 APGV0001117 897 897 Processed 24/04/2024 3257929171 Mrs AVALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 LaxmiNarsuPeta AP-01-038-011-001/020124
(MIRIAPALLI) 		0201038000NRG25150420240187252 15/04/2024 yarrayya 0201038WL006485 yarrayya 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928672 Ms AVALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 LaxmiNarsuPeta AP-01-038-011-001/020132
(MIRIAPALLI) 		0201038000NRG25150420240187254 15/04/2024 Ramanamma 0201038WL006485 Ramanamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928678 Mrs CHETTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 LaxmiNarsuPeta AP-01-038-011-001/020134
(MIRIAPALLI) 		0201038000NRG25150420240187255 15/04/2024 Simmamma 0201038WL006485 Simmamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928563 Mrs TANGI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 LaxmiNarsuPeta AP-01-038-011-001/020136
(MIRIAPALLI) 		0201038000NRG25150420240187257 15/04/2024 Krishnarao 0201038WL006485 Krishnarao 00684 APGV0001117 673 673 Processed 24/04/2024 3257929212 Mr NAKKA KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
296 LaxmiNarsuPeta AP-01-038-011-001/020136
(MIRIAPALLI) 		0201038000NRG25150420240187256 15/04/2024 Vasavi 0201038WL006485 Vasavi 00684 APGV0001117 897 897 Processed 24/04/2024 3257929132 Mrs NAKKA VASAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 LaxmiNarsuPeta AP-01-038-011-001/020142
(MIRIAPALLI) 		0201038000NRG25150420240187259 15/04/2024 chilakamma 0201038WL006485 chilakamma 00684 APGV0001117 1122 1122 Processed 24/04/2024 3257928653 Mrs KOYYANA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 LaxmiNarsuPeta AP-01-038-011-001/020142
(MIRIAPALLI) 		0201038000NRG25150420240187258 15/04/2024 simhachalam 0201038WL006485 simhachalam 00684 APGV0001117 673 673 Processed 24/04/2024 3257929235 Mr KOYYANA SIMAHCHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 LaxmiNarsuPeta AP-01-038-013-001/030028
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209255 15/04/2024 Appalaswamy 0201038WL007125 Appalaswamy 00684 APGV0001117 750 750 Processed 24/04/2024 3257928818 Mr MUKALLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 LaxmiNarsuPeta AP-01-038-013-001/050013
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209283 15/04/2024 Anasuya 0201038WL007125 Anasuya 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929237 Mrs KOTILINGALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 LaxmiNarsuPeta AP-01-038-013-001/050021
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209290 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928698 Mrs VISHNU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 LaxmiNarsuPeta AP-01-038-013-001/050023
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209293 15/04/2024 Chinnammadu 0201038WL007125 Chinnammadu 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929126 Mrs CHINNAMMADU MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 LaxmiNarsuPeta AP-01-038-013-001/050042
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209297 15/04/2024 Rama 0201038WL007125 Rama 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929236 Mrs RAMANAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 LaxmiNarsuPeta AP-01-038-013-001/050084
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209326 15/04/2024 Lalitha 0201038WL007125 Lalitha 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929186 Mrs SUNKU LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 LaxmiNarsuPeta AP-01-038-013-001/050094
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209328 15/04/2024 Subhadaramma 0201038WL007125 Subhadaramma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929238 Mrs KUPPILI SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 LaxmiNarsuPeta AP-01-038-013-001/050139
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209366 15/04/2024 Padma 0201038WL007125 Padma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928690 Mrs BANTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 LaxmiNarsuPeta AP-01-038-013-001/050142
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209370 15/04/2024 Ramulamma 0201038WL007125 Ramulamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928688 JAMMANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LaxmiNarsuPeta AP-01-038-013-001/050148
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209376 15/04/2024 Ramanamma 0201038WL007125 Ramanamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928691 Mrs KOPPALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 LaxmiNarsuPeta AP-01-038-013-001/050149
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209377 15/04/2024 Narasamma 0201038WL007125 Narasamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928700 Mrs NELLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 LaxmiNarsuPeta AP-01-038-013-001/050158
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209384 15/04/2024 Hemalatha 0201038WL007125 Hemalatha 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257928701 Mrs MOOKALLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 LaxmiNarsuPeta AP-01-038-013-001/050161
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209387 15/04/2024 sujatha 0201038WL007125 sujatha 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929185 Mrs TANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 LaxmiNarsuPeta AP-01-038-013-001/050208
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209426 15/04/2024 Chinnammadu 0201038WL007125 Chinnammadu 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928689 Mrs RAEE CHINAMMADUI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 LaxmiNarsuPeta AP-01-038-013-001/050211
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209429 15/04/2024 jayamma 0201038WL007125 jayamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928699 Mrs ANTARAKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 LaxmiNarsuPeta AP-01-038-016-001/010012
(SIDDANTHAM) 		0201038000NRG25150420240177258 15/04/2024 Achamma 0201038WL006246 Achamma 00684 APGV0001117 875 875 Processed 24/04/2024 3257928606 Mrs MOGILI ACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 LaxmiNarsuPeta AP-01-038-019-001/010001
(YEMBARAM) 		0201038000NRG25150420240210837 15/04/2024 GOLIVI SATTEMMA 0201038WL007144 GOLIVI SATTEMMA 00684 APGV0001117 1380 1380 Processed 24/04/2024 3257929095 Mrs GOLIVI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 LaxmiNarsuPeta AP-01-038-019-001/010002
(YEMBARAM) 		0201038000NRG25150420240210839 15/04/2024 Joythi 0201038WL007144 Joythi 00684 APGV0001117 1150 1150 Processed 24/04/2024 3257929130 Mrs KORNU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 LaxmiNarsuPeta AP-01-038-019-001/010002
(YEMBARAM) 		0201038000NRG25150420240210838 15/04/2024 Srinivasarao 0201038WL007144 Srinivasarao 00684 APGV0001117 920 920 Processed 24/04/2024 3257929092 Mr KORNU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 LaxmiNarsuPeta AP-01-038-019-001/010004
(YEMBARAM) 		0201038000NRG25150420240210840 15/04/2024 YALLA SUMATHI 0201038WL007144 YALLA SUMATHI 00684 APGV0001117 1380 1380 Processed 24/04/2024 3257928565 Mrs YALLA SUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 LaxmiNarsuPeta AP-01-038-019-001/010006
(YEMBARAM) 		0201038000NRG25150420240210843 15/04/2024 Indumathi 0201038WL007144 Indumathi 00684 APGV0001117 1380 1380 Processed 24/04/2024 3257929197 Mrs VANA HINDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 LaxmiNarsuPeta AP-01-038-019-001/010006
(YEMBARAM) 		0201038000NRG25150420240210842 15/04/2024 VANA PRAKASARAO 0201038WL007144 VANA PRAKASARAO 00684 APGV0001117 1150 1150 Processed 24/04/2024 3257929196 Mr VANA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 LaxmiNarsuPeta AP-01-038-019-001/010007
(YEMBARAM) 		0201038000NRG25150420240210844 15/04/2024 Dhalayya 0201038WL007144 Dhalayya 00684 APGV0001117 920 920 Processed 24/04/2024 3257929118 Mr MENDA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 LaxmiNarsuPeta AP-01-038-019-001/010010
(YEMBARAM) 		0201038000NRG25150420240210845 15/04/2024 Ramannamma 0201038WL007144 Ramannamma 00684 APGV0001117 1380 1380 Processed 24/04/2024 3257929119 Mrs VANA RAMANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 LaxmiNarsuPeta AP-01-038-019-001/020004
(YEMBARAM) 		0201038000NRG25150420240208115 15/04/2024 Seetharamulu 0201038WL007058 Seetharamulu 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929208 Mr PONNANA SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 LaxmiNarsuPeta AP-01-038-019-001/020005
(YEMBARAM) 		0201038000NRG25150420240208116 15/04/2024 Bharathi 0201038WL007058 Bharathi 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929128 Mrs PONNANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 LaxmiNarsuPeta AP-01-038-019-001/020006
(YEMBARAM) 		0201038000NRG25150420240208118 15/04/2024 GADDAMMA PONNANA 0201038WL007058 GADDAMMA PONNANA 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929134 Mrs GADDAMMA PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 LaxmiNarsuPeta AP-01-038-019-001/020006
(YEMBARAM) 		0201038000NRG25150420240208117 15/04/2024 Ponnana Krishna 0201038WL007058 Ponnana Krishna 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929164 Mr PONNANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 LaxmiNarsuPeta AP-01-038-019-001/020009
(YEMBARAM) 		0201038000NRG25150420240208119 15/04/2024 Venkataramana 0201038WL007058 Venkataramana 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929158 Mr KORNU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 LaxmiNarsuPeta AP-01-038-019-001/020010
(YEMBARAM) 		0201038000NRG25150420240208121 15/04/2024 Dalayya 0201038WL007058 Dalayya 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929104 Mr PALLI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 LaxmiNarsuPeta AP-01-038-019-001/020012
(YEMBARAM) 		0201038000NRG25150420240208122 15/04/2024 Simhachalam 0201038WL007058 Simhachalam 00684 APGV0001117 750 750 Processed 24/04/2024 3257929156 MR PALLI SIMHACHALAM STATE BANK OF INDIA(508548)
330 LaxmiNarsuPeta AP-01-038-019-001/020013
(YEMBARAM) 		0201038000NRG25150420240208123 15/04/2024 Jaggayya 0201038WL007058 Jaggayya 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929102 KOYYANA JAGGAAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LaxmiNarsuPeta AP-01-038-019-001/020014
(YEMBARAM) 		0201038000NRG25150420240208124 15/04/2024 Nirmala 0201038WL007058 Nirmala 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929117 Mrs PALLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 LaxmiNarsuPeta AP-01-038-019-001/020015
(YEMBARAM) 		0201038000NRG25150420240208125 15/04/2024 Appanna 0201038WL007058 Appanna 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929146 Mr KORNU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 LaxmiNarsuPeta AP-01-038-019-001/020015
(YEMBARAM) 		0201038000NRG25150420240208126 15/04/2024 Suseelamma 0201038WL007058 Suseelamma 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929205 Mrs KORNU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 LaxmiNarsuPeta AP-01-038-019-001/020017
(YEMBARAM) 		0201038000NRG25150420240208128 15/04/2024 Adilakshmi 0201038WL007058 Adilakshmi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929101 Mrs KORNU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 LaxmiNarsuPeta AP-01-038-019-001/020017
(YEMBARAM) 		0201038000NRG25150420240208127 15/04/2024 Chinnappadu 0201038WL007058 Chinnappadu 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929202 Mr KORNU CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 LaxmiNarsuPeta AP-01-038-019-001/020020
(YEMBARAM) 		0201038000NRG25150420240208130 15/04/2024 Krishanmma 0201038WL007058 Krishanmma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929093 Mrs PONNANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 LaxmiNarsuPeta AP-01-038-019-001/020021
(YEMBARAM) 		0201038000NRG25150420240208132 15/04/2024 kanthamma 0201038WL007058 kanthamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929124 Mrs PANCHI REDDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 LaxmiNarsuPeta AP-01-038-019-001/020021
(YEMBARAM) 		0201038000NRG25150420240208131 15/04/2024 Sriramulu 0201038WL007058 Sriramulu 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929123 Mr PANCHI REDDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 LaxmiNarsuPeta AP-01-038-019-001/020022
(YEMBARAM) 		0201038000NRG25150420240208134 15/04/2024 chellamma 0201038WL007058 chellamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929206 Mrs KORNU CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 LaxmiNarsuPeta AP-01-038-019-001/020022
(YEMBARAM) 		0201038000NRG25150420240208133 15/04/2024 Simmayya 0201038WL007058 Simmayya 00684 APGV0001117 500 500 Processed 24/04/2024 3257929198 Mr KORNU SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 LaxmiNarsuPeta AP-01-038-019-001/020025
(YEMBARAM) 		0201038000NRG25150420240208135 15/04/2024 Gaddamma 0201038WL007058 Gaddamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929136 Mrs VADADA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 LaxmiNarsuPeta AP-01-038-019-001/020027
(YEMBARAM) 		0201038000NRG25150420240208136 15/04/2024 jagadeswari 0201038WL007058 jagadeswari 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929125 MURAPAKA JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LaxmiNarsuPeta AP-01-038-019-001/020028
(YEMBARAM) 		0201038000NRG25150420240208137 15/04/2024 Achemma 0201038WL007058 Achemma 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257928740 Mrs ARASAVALLI ACHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 LaxmiNarsuPeta AP-01-038-019-001/020031
(YEMBARAM) 		0201038000NRG25150420240208138 15/04/2024 Simhachalam 0201038WL007058 Simhachalam 00684 APGV0001117 500 500 Processed 24/04/2024 3257929218 Mr NADAGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 LaxmiNarsuPeta AP-01-038-019-001/020034
(YEMBARAM) 		0201038000NRG25150420240208140 15/04/2024 GOLIVI KRISHVENI 0201038WL007058 GOLIVI KRISHVENI 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929162 MRS KRISHNAVENI GOLIVI STATE BANK OF INDIA(508548)
346 LaxmiNarsuPeta AP-01-038-019-001/020034
(YEMBARAM) 		0201038000NRG25150420240208139 15/04/2024 Simhachalam 0201038WL007058 Simhachalam 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929270 Mr GOLIVI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
347 LaxmiNarsuPeta AP-01-038-019-001/020037
(YEMBARAM) 		0201038000NRG25150420240208141 15/04/2024 Appalamma 0201038WL007058 Appalamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929142 Mrs NADAGANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 LaxmiNarsuPeta AP-01-038-019-001/020038
(YEMBARAM) 		0201038000NRG25150420240208142 15/04/2024 NADAGANA BALAKRISHNA 0201038WL007058 NADAGANA BALAKRISHNA 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257928830 MR NADAGANA BALAKRISHNA STATE BANK OF INDIA(508548)
349 LaxmiNarsuPeta AP-01-038-019-001/020039
(YEMBARAM) 		0201038000NRG25150420240208144 15/04/2024 Apparao 0201038WL007058 Apparao 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929107 Mr CHINTU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 LaxmiNarsuPeta AP-01-038-019-001/020039
(YEMBARAM) 		0201038000NRG25150420240208145 15/04/2024 Sravani 0201038WL007058 Sravani 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929223 Mrs ALLU SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 LaxmiNarsuPeta AP-01-038-019-001/020040
(YEMBARAM) 		0201038000NRG25150420240208146 15/04/2024 Suryanarayana 0201038WL007058 Suryanarayana 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929098 MR BYRI SURYANARAYANA STATE BANK OF INDIA(508548)
352 LaxmiNarsuPeta AP-01-038-019-001/020041
(YEMBARAM) 		0201038000NRG25150420240208147 15/04/2024 BYRI CHANDRASEKHARARAO 0201038WL007058 BYRI CHANDRASEKHARARAO 00684 APGV0001117 500 500 Processed 24/04/2024 3257929274 Mr BYRI CHANDRASEKHARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 LaxmiNarsuPeta AP-01-038-019-001/020041
(YEMBARAM) 		0201038000NRG25150420240208148 15/04/2024 Subharamma 0201038WL007058 Subharamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928750 Mrs BAIRI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 LaxmiNarsuPeta AP-01-038-019-001/020043
(YEMBARAM) 		0201038000NRG25150420240208151 15/04/2024 Asiripolayya 0201038WL007058 Asiripolayya 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257928597 Mr GOLIVI ASIRIPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 LaxmiNarsuPeta AP-01-038-019-001/020046
(YEMBARAM) 		0201038000NRG25150420240208154 15/04/2024 Chittamma 0201038WL007058 Chittamma 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929137 Mrs KORNU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 LaxmiNarsuPeta AP-01-038-019-001/020047
(YEMBARAM) 		0201038000NRG25150420240208156 15/04/2024 adilakshmi 0201038WL007058 adilakshmi 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257928739 Mrs PONNANA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 LaxmiNarsuPeta AP-01-038-019-001/020047
(YEMBARAM) 		0201038000NRG25150420240208155 15/04/2024 Apparao 0201038WL007058 Apparao 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929199 Mr PONNANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 LaxmiNarsuPeta AP-01-038-019-001/020048
(YEMBARAM) 		0201038000NRG25150420240208157 15/04/2024 Manmadharao 0201038WL007058 Manmadharao 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929144 Mr PONNANA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 LaxmiNarsuPeta AP-01-038-019-001/020051
(YEMBARAM) 		0201038000NRG25150420240208159 15/04/2024 Srinuvasarao 0201038WL007058 Srinuvasarao 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929200 Mr GOLIVI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 LaxmiNarsuPeta AP-01-038-019-001/020053
(YEMBARAM) 		0201038000NRG25150420240208161 15/04/2024 Appalanaidu 0201038WL007058 Appalanaidu 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929109 Mr KORNU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 LaxmiNarsuPeta AP-01-038-019-001/020053
(YEMBARAM) 		0201038000NRG25150420240208162 15/04/2024 Mangamma 0201038WL007058 Mangamma 00684 APGV0001117 750 750 Processed 24/04/2024 3257929154 Mrs KORNU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 LaxmiNarsuPeta AP-01-038-019-001/020055
(YEMBARAM) 		0201038000NRG25150420240208163 15/04/2024 chinnammadu 0201038WL007058 chinnammadu 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929157 Mrs VEMPATAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 LaxmiNarsuPeta AP-01-038-019-001/020057
(YEMBARAM) 		0201038000NRG25150420240208164 15/04/2024 Ramulu 0201038WL007058 Ramulu 00684 APGV0001117 500 500 Processed 24/04/2024 3257929094 MR YENDA APPALA NAIDU STATE BANK OF INDIA(508548)
364 LaxmiNarsuPeta AP-01-038-019-001/020058
(YEMBARAM) 		0201038000NRG25150420240208165 15/04/2024 Ramanamurthy 0201038WL007058 Ramanamurthy 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928810 Mr YANDA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 LaxmiNarsuPeta AP-01-038-019-001/020059
(YEMBARAM) 		0201038000NRG25150420240208166 15/04/2024 SURAMMA YENDA 0201038WL007058 SURAMMA YENDA 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929089 Mrs YANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 LaxmiNarsuPeta AP-01-038-019-001/020060
(YEMBARAM) 		0201038000NRG25150420240208167 15/04/2024 CHINTU ASIRAYYA 0201038WL007058 CHINTU ASIRAYYA 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929091 Mr CHINTU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 LaxmiNarsuPeta AP-01-038-019-001/020063
(YEMBARAM) 		0201038000NRG25150420240208171 15/04/2024 Lakshmi 0201038WL007058 Lakshmi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929161 Mrs CHINTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 LaxmiNarsuPeta AP-01-038-019-001/020063
(YEMBARAM) 		0201038000NRG25150420240208170 15/04/2024 Lingamurthy 0201038WL007058 Lingamurthy 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929150 Mr CHINTU LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LaxmiNarsuPeta AP-01-038-019-001/020065
(YEMBARAM) 		0201038000NRG25150420240208172 15/04/2024 Asirayya 0201038WL007058 Asirayya 00684 APGV0001117 250 250 Processed 24/04/2024 3257929127 DEBARIKI ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LaxmiNarsuPeta AP-01-038-019-001/020066
(YEMBARAM) 		0201038000NRG25150420240208173 15/04/2024 Krishna 0201038WL007058 Krishna 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929147 Mr PONNANA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 LaxmiNarsuPeta AP-01-038-019-001/020069
(YEMBARAM) 		0201038000NRG25150420240208175 15/04/2024 Papayya 0201038WL007058 Papayya 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928741 TANDYALA PAPAYYA UNION BANK OF INDIA(508500)
372 LaxmiNarsuPeta AP-01-038-019-001/020070
(YEMBARAM) 		0201038000NRG25150420240208177 15/04/2024 Krishnaveni 0201038WL007058 Krishnaveni 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929160 Mrs TANDELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 LaxmiNarsuPeta AP-01-038-019-001/020070
(YEMBARAM) 		0201038000NRG25150420240208176 15/04/2024 TANDELA BHASKARA RAO 0201038WL007058 TANDELA BHASKARA RAO 00684 APGV0001117 500 500 Processed 24/04/2024 3257929133 Mr TANDELA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 LaxmiNarsuPeta AP-01-038-019-001/020071
(YEMBARAM) 		0201038000NRG25150420240208179 15/04/2024 Jayalakshmi 0201038WL007058 Jayalakshmi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929099 Mrs PONNANA JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 LaxmiNarsuPeta AP-01-038-019-001/020071
(YEMBARAM) 		0201038000NRG25150420240208178 15/04/2024 Sankhararao 0201038WL007058 Sankhararao 00684 APGV0001117 250 250 Processed 24/04/2024 3257929292 PONNANA SANKARA RAO UNION BANK OF INDIA(508500)
376 LaxmiNarsuPeta AP-01-038-019-001/020074
(YEMBARAM) 		0201038000NRG25150420240208180 15/04/2024 Krishnamurthy 0201038WL007058 Krishnamurthy 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929282 REDDI KRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
377 LaxmiNarsuPeta AP-01-038-019-001/020074
(YEMBARAM) 		0201038000NRG25150420240208181 15/04/2024 REDDI TAVITAMMA 0201038WL007058 REDDI TAVITAMMA 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929159 Mrs REDDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 LaxmiNarsuPeta AP-01-038-019-001/020075
(YEMBARAM) 		0201038000NRG25150420240208182 15/04/2024 Ponnana Lakshmi 0201038WL007058 Ponnana Lakshmi 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929090 Mrs LAKSHMI PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 LaxmiNarsuPeta AP-01-038-019-001/020076
(YEMBARAM) 		0201038000NRG25150420240208184 15/04/2024 Ramanamma 0201038WL007058 Ramanamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929148 Mrs PONNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 LaxmiNarsuPeta AP-01-038-019-001/020078
(YEMBARAM) 		0201038000NRG25150420240208186 15/04/2024 Achana 0201038WL007058 Achana 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929140 Mr PONNANA ACCHENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 LaxmiNarsuPeta AP-01-038-019-001/020079
(YEMBARAM) 		0201038000NRG25150420240208188 15/04/2024 Gowri 0201038WL007058 Gowri 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929151 Mrs PONNANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 LaxmiNarsuPeta AP-01-038-019-001/020079
(YEMBARAM) 		0201038000NRG25150420240208187 15/04/2024 Ramarao 0201038WL007058 Ramarao 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257928589 MR RAMA RAO PONNANA STATE BANK OF INDIA(508548)
383 LaxmiNarsuPeta AP-01-038-019-001/020081
(YEMBARAM) 		0201038000NRG25150420240208189 15/04/2024 Vadada Appanna 0201038WL007058 Vadada Appanna 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929088 Mr APPANNA VADADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 LaxmiNarsuPeta AP-01-038-019-001/020082
(YEMBARAM) 		0201038000NRG25150420240208190 15/04/2024 Simhachalam 0201038WL007058 Simhachalam 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929143 Mr PONNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 LaxmiNarsuPeta AP-01-038-019-001/020082
(YEMBARAM) 		0201038000NRG25150420240208191 15/04/2024 Varalakshmi 0201038WL007058 Varalakshmi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929121 Mrs PONNANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 LaxmiNarsuPeta AP-01-038-019-001/020084
(YEMBARAM) 		0201038000NRG25150420240208192 15/04/2024 Ramulamma 0201038WL007058 Ramulamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929085 Mrs PARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 LaxmiNarsuPeta AP-01-038-019-001/020086
(YEMBARAM) 		0201038000NRG25150420240208193 15/04/2024 KOYYANA APPALAMMA 0201038WL007058 KOYYANA APPALAMMA 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929097 Mrs KOYYANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 LaxmiNarsuPeta AP-01-038-019-001/020087
(YEMBARAM) 		0201038000NRG25150420240208194 15/04/2024 KOYYANA SARADA 0201038WL007058 KOYYANA SARADA 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929096 Mrs KOYYANA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 LaxmiNarsuPeta AP-01-038-019-001/020088
(YEMBARAM) 		0201038000NRG25150420240208195 15/04/2024 Venkataramana 0201038WL007058 Venkataramana 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929108 Mr KOYYANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 LaxmiNarsuPeta AP-01-038-019-001/020089
(YEMBARAM) 		0201038000NRG25150420240208197 15/04/2024 Santhamma 0201038WL007058 Santhamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929120 Mrs CHINTU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 LaxmiNarsuPeta AP-01-038-019-001/020090
(YEMBARAM) 		0201038000NRG25150420240208199 15/04/2024 Venkatalakshmi 0201038WL007058 Venkatalakshmi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929224 Mrs POTNURU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 LaxmiNarsuPeta AP-01-038-019-001/020092
(YEMBARAM) 		0201038000NRG25150420240208200 15/04/2024 Jaganadulu 0201038WL007058 Jaganadulu 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929113 Mrs PONNANA JAGANNADHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 LaxmiNarsuPeta AP-01-038-019-001/020093
(YEMBARAM) 		0201038000NRG25150420240208202 15/04/2024 Gowramma 0201038WL007058 Gowramma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929103 Mrs KORNU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 LaxmiNarsuPeta AP-01-038-019-001/020093
(YEMBARAM) 		0201038000NRG25150420240208201 15/04/2024 Ramarao 0201038WL007058 Ramarao 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929204 Mr KORNU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 LaxmiNarsuPeta AP-01-038-019-001/020094
(YEMBARAM) 		0201038000NRG25150420240208203 15/04/2024 BAIRI NARASIMHAAPPARAO 0201038WL007058 BAIRI NARASIMHAAPPARAO 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929135 Mr BYRI NARASIMHAAPPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 LaxmiNarsuPeta AP-01-038-019-001/020094
(YEMBARAM) 		0201038000NRG25150420240208204 15/04/2024 Krishna 0201038WL007058 Krishna 00684 APGV0001117 750 750 Processed 24/04/2024 3257929291 Mr BAIRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 LaxmiNarsuPeta AP-01-038-019-001/020095
(YEMBARAM) 		0201038000NRG25150420240208206 15/04/2024 Amaravathi 0201038WL007058 Amaravathi 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929116 Mrs PONNANA AMARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 LaxmiNarsuPeta AP-01-038-019-001/020095
(YEMBARAM) 		0201038000NRG25150420240208205 15/04/2024 Ponnana Govindarao 0201038WL007058 Ponnana Govindarao 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929155 Mr PONNANA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 LaxmiNarsuPeta AP-01-038-019-001/020097
(YEMBARAM) 		0201038000NRG25150420240208208 15/04/2024 Lachumamma 0201038WL007058 Lachumamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929131 Mrs GOLLANGI LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 LaxmiNarsuPeta AP-01-038-019-001/020099
(YEMBARAM) 		0201038000NRG25150420240208210 15/04/2024 Eswararao 0201038WL007058 Eswararao 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929139 Mr PONNANA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 LaxmiNarsuPeta AP-01-038-019-001/020099
(YEMBARAM) 		0201038000NRG25150420240208209 15/04/2024 Murali 0201038WL007058 Murali 00684 APGV0001117 750 750 Processed 24/04/2024 3257929201 Mr PONNANA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 LaxmiNarsuPeta AP-01-038-019-001/020100
(YEMBARAM) 		0201038000NRG25150420240208211 15/04/2024 Sriramulu 0201038WL007058 Sriramulu 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257928753 Mr REDDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 LaxmiNarsuPeta AP-01-038-019-001/020103
(YEMBARAM) 		0201038000NRG25150420240208213 15/04/2024 Chinnarao 0201038WL007058 Chinnarao 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257928745 Mr BAIRI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 LaxmiNarsuPeta AP-01-038-019-001/020103
(YEMBARAM) 		0201038000NRG25150420240208214 15/04/2024 Lakshmi 0201038WL007058 Lakshmi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929203 Mrs BAIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 LaxmiNarsuPeta AP-01-038-019-001/020104
(YEMBARAM) 		0201038000NRG25150420240208215 15/04/2024 Pottayya 0201038WL007058 Pottayya 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929106 Mr NAKKA POTTEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 LaxmiNarsuPeta AP-01-038-019-001/020106
(YEMBARAM) 		0201038000NRG25150420240208216 15/04/2024 Ganapatirao 0201038WL007058 Ganapatirao 00684 APGV0001117 250 250 Processed 24/04/2024 3257929149 Mr NAKKA GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 LaxmiNarsuPeta AP-01-038-019-001/020106
(YEMBARAM) 		0201038000NRG25150420240208217 15/04/2024 Suryakumari 0201038WL007058 Suryakumari 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929269 Mrs NAKKA SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 LaxmiNarsuPeta AP-01-038-019-001/020107
(YEMBARAM) 		0201038000NRG25150420240208218 15/04/2024 Appanna 0201038WL007058 Appanna 00684 APGV0001117 500 500 Processed 24/04/2024 3257928809 Mr KORNU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 LaxmiNarsuPeta AP-01-038-019-001/020109
(YEMBARAM) 		0201038000NRG25150420240208220 15/04/2024 Apparao 0201038WL007058 Apparao 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929153 Mr BAIRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 LaxmiNarsuPeta AP-01-038-019-001/020110
(YEMBARAM) 		0201038000NRG25150420240208221 15/04/2024 Ramadevi 0201038WL007058 Ramadevi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929110 Mrs BAIRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 LaxmiNarsuPeta AP-01-038-019-001/020111
(YEMBARAM) 		0201038000NRG25150420240208222 15/04/2024 Janardanarao 0201038WL007058 Janardanarao 00684 APGV0001117 500 500 Processed 24/04/2024 3257928801 Mr BAIRI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 LaxmiNarsuPeta AP-01-038-019-001/020111
(YEMBARAM) 		0201038000NRG25150420240208223 15/04/2024 Lakshmi 0201038WL007058 Lakshmi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929112 Mrs BAIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 LaxmiNarsuPeta AP-01-038-019-001/020113
(YEMBARAM) 		0201038000NRG25150420240208225 15/04/2024 Lakshmi 0201038WL007058 Lakshmi 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929152 KORNU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LaxmiNarsuPeta AP-01-038-019-001/020114
(YEMBARAM) 		0201038000NRG25150420240208227 15/04/2024 Kameswari 0201038WL007058 Kameswari 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929105 Mrs GOLIVI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 LaxmiNarsuPeta AP-01-038-019-001/020114
(YEMBARAM) 		0201038000NRG25150420240208226 15/04/2024 Sriramulu 0201038WL007058 Sriramulu 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929138 GOLIVI SRIRAMULU UNION BANK OF INDIA(508500)
416 LaxmiNarsuPeta AP-01-038-019-001/020120
(YEMBARAM) 		0201038000NRG25150420240208228 15/04/2024 govindarao 0201038WL007058 govindarao 00684 APGV0001117 1000 1000 Processed 24/04/2024 3257929114 Mr PONNANA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 LaxmiNarsuPeta AP-01-038-019-001/020121
(YEMBARAM) 		0201038000NRG25150420240208229 15/04/2024 simmanna 0201038WL007058 simmanna 00684 APGV0001117 750 750 Processed 24/04/2024 3257929115 Mr PONNANA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 LaxmiNarsuPeta AP-01-038-019-001/020128
(YEMBARAM) 		0201038000NRG25150420240208231 15/04/2024 VEMPATAPU SIVATHRAMMA 0201038WL007058 VEMPATAPU SIVATHRAMMA 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929163 Mrs VEMPATAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 LaxmiNarsuPeta AP-01-038-019-001/020133
(YEMBARAM) 		0201038000NRG25150420240208232 15/04/2024 Butchamma 0201038WL007058 Butchamma 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929111 Mrs PISIKINI BUCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 LaxmiNarsuPeta AP-01-038-019-001/020134
(YEMBARAM) 		0201038000NRG25150420240208233 15/04/2024 ratnalu 0201038WL007058 ratnalu 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929122 Mrs PANCHI REDDI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 LaxmiNarsuPeta AP-01-038-019-001/020137
(YEMBARAM) 		0201038000NRG25150420240208234 15/04/2024 KODURU BABURAO 0201038WL007058 KODURU BABURAO 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257928754 Mr BABURAO KONDRU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
422 LaxmiNarsuPeta AP-01-038-019-001/020141
(YEMBARAM) 		0201038000NRG25150420240208238 15/04/2024 Nagamma 0201038WL007058 Nagamma 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257929129 Mrs RAVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 LaxmiNarsuPeta AP-01-038-019-001/020141
(YEMBARAM) 		0201038000NRG25150420240208237 15/04/2024 Ramana 0201038WL007058 Ramana 00684 APGV0001117 500 500 Processed 24/04/2024 3257929145 Mr RAVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 LaxmiNarsuPeta AP-01-038-019-001/020143
(YEMBARAM) 		0201038000NRG25150420240208239 15/04/2024 Sriramulu 0201038WL007058 Sriramulu 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929207 Mr BAIRI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 LaxmiNarsuPeta AP-01-038-019-001/020146
(YEMBARAM) 		0201038000NRG25150420240208242 15/04/2024 malathi 0201038WL007058 malathi 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929100 Mrs ARASAVALLI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 LaxmiNarsuPeta AP-01-038-019-001/020149
(YEMBARAM) 		0201038000NRG25150420240208244 15/04/2024 neelaveni 0201038WL007058 neelaveni 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929222 Mrs BAIRI NEELA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 LaxmiNarsuPeta AP-01-038-019-001/040387
(YEMBARAM) 		0201038000NRG25150420240208246 15/04/2024 srinuvasarao 0201038WL007058 srinuvasarao 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257929141 Mr PONNANA SREENIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 LaxmiNarsuPeta AP-01-038-019-001/040388
(YEMBARAM) 		0201038000NRG25150420240208247 15/04/2024 govindarao 0201038WL007058 govindarao 00684 APGV0001117 1500 1500 Processed 24/04/2024 3257928800 Mr PONNANA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 LaxmiNarsuPeta AP-01-038-019-001/40895-A
(YEMBARAM) 		0201038000NRG25150420240208252 15/04/2024 Thandyala saradha 0201038WL007058 Thandyala saradha 00684 APGV0001117 1250 1250 Processed 24/04/2024 3257928742 Mrs THANDAYALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 217105 217105
430 LaxmiNarsuPeta AP-01-038-008-001/010104
(KARAKAVALASA) 		0201038000NRG25150420240175070 15/04/2024 Chikiyya 0201038WL006218 Chikiyya 00684 APGV0001128 1904 1904 Rejected 24/04/2024 3257929086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 LaxmiNarsuPeta AP-01-038-008-001/010104
(KARAKAVALASA) 		0201038000NRG25150420240175071 15/04/2024 Lingamma 0201038WL006218 Lingamma 00684 APGV0001128 1904 1904 Processed 24/04/2024 3257928831 Mrs SAVALAPURAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 LaxmiNarsuPeta AP-01-038-016-001/010002
(SIDDANTHAM) 		0201038000NRG25150420240177250 15/04/2024 Chinnalakshmi 0201038WL006246 Chinnalakshmi 00684 APGV0001128 525 525 Processed 24/04/2024 3257928591 Mrs LAXMI GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 LaxmiNarsuPeta AP-01-038-016-001/010006
(SIDDANTHAM) 		0201038000NRG25150420240177253 15/04/2024 LALTCHAMMA KOTIPALLI 0201038WL006246 LALTCHAMMA KOTIPALLI 00684 APGV0001128 1288 1288 Processed 24/04/2024 3257928613 Mr LATCHAMMA KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 LaxmiNarsuPeta AP-01-038-016-001/010007
(SIDDANTHAM) 		0201038000NRG25150420240177254 15/04/2024 Saiyamma 0201038WL006246 Saiyamma 00684 APGV0001128 1050 1050 Processed 24/04/2024 3257928614 Mrs MOGILI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 LaxmiNarsuPeta AP-01-038-016-001/010009
(SIDDANTHAM) 		0201038000NRG25150420240177255 15/04/2024 Appamma 0201038WL006246 Appamma 00684 APGV0001128 1288 1288 Processed 24/04/2024 3257928617 Mrs MOGILI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 LaxmiNarsuPeta AP-01-038-016-001/010011
(SIDDANTHAM) 		0201038000NRG25150420240177257 15/04/2024 Kannarao 0201038WL006246 Kannarao 00684 APGV0001128 1050 1050 Processed 24/04/2024 3257929076 Mr CHINNABOYINA KANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 LaxmiNarsuPeta AP-01-038-016-001/010011
(SIDDANTHAM) 		0201038000NRG25150420240177256 15/04/2024 Lakshmi 0201038WL006246 Lakshmi 00684 APGV0001128 1050 1050 Processed 24/04/2024 3257929279 Mrs CHINNABOYINA LAXMI W O KANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 LaxmiNarsuPeta AP-01-038-016-001/010019
(SIDDANTHAM) 		0201038000NRG25150420240177262 15/04/2024 GAADI BODAMMA 0201038WL006246 GAADI BODAMMA 00684 APGV0001128 175 175 Processed 24/04/2024 3257929169 Mrs GAADI BODAMMA W O RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 LaxmiNarsuPeta AP-01-038-016-001/010022
(SIDDANTHAM) 		0201038000NRG25150420240177266 15/04/2024 Nirmala 0201038WL006246 Nirmala 00684 APGV0001128 1288 1288 Processed 24/04/2024 3257928602 Mrs GADE NIRAMAL W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 LaxmiNarsuPeta AP-01-038-016-001/010036
(SIDDANTHAM) 		0201038000NRG25150420240177271 15/04/2024 kannamma 0201038WL006246 kannamma 00684 APGV0001128 1288 1288 Processed 24/04/2024 3257928616 Mrs CHENNA BOYINA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 LaxmiNarsuPeta AP-01-038-016-001/010037
(SIDDANTHAM) 		0201038000NRG25150420240177272 15/04/2024 chinnammaDu 0201038WL006246 chinnammaDu 00684 APGV0001128 920 920 Processed 24/04/2024 3257928607 Mrs GAADHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 LaxmiNarsuPeta AP-01-038-016-001/020022
(SIDDANTHAM) 		0201038000NRG25150420240177276 15/04/2024 bali eswaramma 0201038WL006246 bali eswaramma 00684 APGV0001128 1542 1542 Processed 24/04/2024 3257929184 Mrs BALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 LaxmiNarsuPeta AP-01-038-016-001/020023
(SIDDANTHAM) 		0201038000NRG25150420240177277 15/04/2024 sujatha 0201038WL006246 sujatha 00684 APGV0001128 1542 1542 Processed 24/04/2024 3257928658 Mrs KARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 LaxmiNarsuPeta AP-01-038-016-001/020028
(SIDDANTHAM) 		0201038000NRG25150420240177278 15/04/2024 Buddamma 0201038WL006246 Buddamma 00684 APGV0001128 1285 1285 Processed 24/04/2024 3257929176 Mrs MIRAYALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 LaxmiNarsuPeta AP-01-038-016-001/020038
(SIDDANTHAM) 		0201038000NRG25150420240177282 15/04/2024 Paramma 0201038WL006246 Paramma 00684 APGV0001128 1285 1285 Processed 24/04/2024 3257928674 Mrs JONNADA PARAMMA W O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 LaxmiNarsuPeta AP-01-038-016-001/020040
(SIDDANTHAM) 		0201038000NRG25150420240177283 15/04/2024 jonnada bharathi 0201038WL006246 jonnada bharathi 00684 APGV0001128 1542 1542 Processed 24/04/2024 3257929183 Mrs JONNADA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 LaxmiNarsuPeta AP-01-038-016-001/020041
(SIDDANTHAM) 		0201038000NRG25150420240177284 15/04/2024 jonnada adinarayana 0201038WL006246 jonnada adinarayana 00684 APGV0001128 1285 1285 Processed 24/04/2024 3257928618 Mr JONNADA AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 LaxmiNarsuPeta AP-01-038-016-001/020042
(SIDDANTHAM) 		0201038000NRG25150420240177286 15/04/2024 Krishnaveni 0201038WL006246 Krishnaveni 00684 APGV0001128 1028 1028 Processed 24/04/2024 3257929181 Mrs BUKKARU KRISHNA VENI W O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 LaxmiNarsuPeta AP-01-038-016-001/020042
(SIDDANTHAM) 		0201038000NRG25150420240177285 15/04/2024 Tavudu 0201038WL006246 Tavudu 00684 APGV0001128 1285 1285 Processed 24/04/2024 3257929175 MR TAVITAYYA BUKKURU STATE BANK OF INDIA(508548)
450 LaxmiNarsuPeta AP-01-038-016-001/020045
(SIDDANTHAM) 		0201038000NRG25150420240177287 15/04/2024 Ramanamma 0201038WL006246 Ramanamma 00684 APGV0001128 1799 1799 Processed 24/04/2024 3257929174 Mrs JONNADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 LaxmiNarsuPeta AP-01-038-016-001/020047
(SIDDANTHAM) 		0201038000NRG25150420240177288 15/04/2024 Rajulamma 0201038WL006246 Rajulamma 00684 APGV0001128 1285 1285 Processed 24/04/2024 3257928601 Mrs JONNADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 LaxmiNarsuPeta AP-01-038-016-001/020048
(SIDDANTHAM) 		0201038000NRG25150420240177289 15/04/2024 Ramanamma 0201038WL006246 Ramanamma 00684 APGV0001128 1799 1799 Processed 24/04/2024 3257928639 Mrs JONNADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 LaxmiNarsuPeta AP-01-038-016-001/020050
(SIDDANTHAM) 		0201038000NRG25150420240177290 15/04/2024 Appalanarasamma 0201038WL006246 Appalanarasamma 00684 APGV0001128 1435 1435 Processed 24/04/2024 3257928593 Mrs NIVAGANA APPALANARASAMMA W O APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 LaxmiNarsuPeta AP-01-038-016-001/020058
(SIDDANTHAM) 		0201038000NRG25150420240179077 15/04/2024 Otu 0201038WL006287 Otu 00684 APGV0001128 1904 1904 Processed 24/04/2024 3257929217 Mr GADIDASU OTU S O BULLODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 LaxmiNarsuPeta AP-01-038-016-001/020058
(SIDDANTHAM) 		0201038000NRG25150420240179078 15/04/2024 Tarakamma 0201038WL006287 Tarakamma 00684 APGV0001128 1904 1904 Processed 24/04/2024 3257928744 Mrs GADIDASU TARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 LaxmiNarsuPeta AP-01-038-016-001/020060
(SIDDANTHAM) 		0201038000NRG25150420240177295 15/04/2024 Asiramma 0201038WL006246 Asiramma 00684 APGV0001128 1230 1230 Processed 24/04/2024 3257928611 Mrs PUTHI ASIRAMMA W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 LaxmiNarsuPeta AP-01-038-016-001/020062
(SIDDANTHAM) 		0201038000NRG25150420240177298 15/04/2024 Ramanamma 0201038WL006246 Ramanamma 00684 APGV0001128 1799 1799 Processed 24/04/2024 3257929178 Mrs JONNADA RAMANAMMA W O LAXMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 LaxmiNarsuPeta AP-01-038-016-001/020063
(SIDDANTHAM) 		0201038000NRG25150420240177299 15/04/2024 Chandramma 0201038WL006246 Chandramma 00684 APGV0001128 1344 1344 Processed 24/04/2024 3257929177 Mrs JONNADA CHANDRAMMA W O SRINIVASAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 LaxmiNarsuPeta AP-01-038-016-001/020065
(SIDDANTHAM) 		0201038000NRG25150420240177301 15/04/2024 Ramulamma 0201038WL006246 Ramulamma 00684 APGV0001128 1568 1568 Processed 24/04/2024 3257928585 Mrs SUNKANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 LaxmiNarsuPeta AP-01-038-016-001/020067
(SIDDANTHAM) 		0201038000NRG25150420240177303 15/04/2024 Jonanda Apparao 0201038WL006246 Jonanda Apparao 00684 APGV0001128 1120 1120 Processed 24/04/2024 3257928569 Mr APPARAO JONNADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
461 LaxmiNarsuPeta AP-01-038-016-001/020068
(SIDDANTHAM) 		0201038000NRG25150420240177305 15/04/2024 Darmarao 0201038WL006246 Darmarao 00684 APGV0001128 1344 1344 Processed 24/04/2024 3257929221 Mr BANDARI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 LaxmiNarsuPeta AP-01-038-016-001/020068
(SIDDANTHAM) 		0201038000NRG25150420240177306 15/04/2024 Neelaveni 0201038WL006246 Neelaveni 00684 APGV0001128 1344 1344 Processed 24/04/2024 3257929179 Mrs BANDARI NEELAVENI W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 LaxmiNarsuPeta AP-01-038-016-001/020069
(SIDDANTHAM) 		0201038000NRG25150420240177307 15/04/2024 Madhavarao 0201038WL006246 Madhavarao 00684 APGV0001128 672 672 Processed 24/04/2024 3257928736 Mr TENKA MADHAVARAO S O ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 LaxmiNarsuPeta AP-01-038-016-001/020076
(SIDDANTHAM) 		0201038000NRG25150420240177309 15/04/2024 Govindarao 0201038WL006246 Govindarao 00684 APGV0001128 1120 1120 Processed 24/04/2024 3257929216 Mr TENKA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 LaxmiNarsuPeta AP-01-038-016-001/020078
(SIDDANTHAM) 		0201038000NRG25150420240177310 15/04/2024 LINGUBHERI NARAYANA RAO 0201038WL006246 LINGUBHERI NARAYANA RAO 00684 APGV0001128 1120 1120 Processed 24/04/2024 3257929219 Mr LINGABERI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 LaxmiNarsuPeta AP-01-038-016-001/020078
(SIDDANTHAM) 		0201038000NRG25150420240177311 15/04/2024 PADMA LINGIBERI 0201038WL006246 PADMA LINGIBERI 00684 APGV0001128 1568 1568 Processed 24/04/2024 3257928576 Mrs LINGABERI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 LaxmiNarsuPeta AP-01-038-016-001/020080
(SIDDANTHAM) 		0201038000NRG25150420240177312 15/04/2024 Surinarayana 0201038WL006246 Surinarayana 00684 APGV0001128 1568 1568 Processed 24/04/2024 3257929275 MR SURYANARAYANA JOGI STATE BANK OF INDIA(508548)
468 LaxmiNarsuPeta AP-01-038-016-001/020084
(SIDDANTHAM) 		0201038000NRG25150420240177314 15/04/2024 Ramulamma 0201038WL006246 Ramulamma 00684 APGV0001128 1230 1230 Processed 24/04/2024 3257929182 Mrs GUDARI RAMULAMMA W O LATCHUMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 LaxmiNarsuPeta AP-01-038-016-001/020085
(SIDDANTHAM) 		0201038000NRG25150420240177315 15/04/2024 Jangam 0201038WL006246 Jangam 00684 APGV0001128 1230 1230 Processed 24/04/2024 3257928604 Mr GUDARI JANGAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 LaxmiNarsuPeta AP-01-038-016-001/020087
(SIDDANTHAM) 		0201038000NRG25150420240177317 15/04/2024 Jyothi 0201038WL006246 Jyothi 00684 APGV0001128 615 615 Processed 24/04/2024 3257928610 Mrs BAIRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 LaxmiNarsuPeta AP-01-038-016-001/020091
(SIDDANTHAM) 		0201038000NRG25150420240177318 15/04/2024 Lakshmi 0201038WL006246 Lakshmi 00684 APGV0001128 1230 1230 Processed 24/04/2024 3257929220 Mrs LAXMI PANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 LaxmiNarsuPeta AP-01-038-016-001/020097
(SIDDANTHAM) 		0201038000NRG25150420240177320 15/04/2024 Lachumudu boora 0201038WL006246 Lachumudu boora 00684 APGV0001128 1230 1230 Processed 24/04/2024 3257928573 Mr LATCHUMUDU BOORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 LaxmiNarsuPeta AP-01-038-016-001/020098
(SIDDANTHAM) 		0201038000NRG25150420240177321 15/04/2024 Adilakshmi 0201038WL006246 Adilakshmi 00684 APGV0001128 1230 1230 Processed 24/04/2024 3257929180 Mrs BOORA AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 LaxmiNarsuPeta AP-01-038-016-001/020100
(SIDDANTHAM) 		0201038000NRG25150420240177323 15/04/2024 Ramanamma 0201038WL006246 Ramanamma 00684 APGV0001128 1435 1435 Processed 24/04/2024 3257928686 Mrs KORRAYI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 LaxmiNarsuPeta AP-01-038-016-001/020111
(SIDDANTHAM) 		0201038000NRG25150420240177325 15/04/2024 Ramu 0201038WL006246 Ramu 00684 APGV0001128 257 257 Processed 24/04/2024 3257928584 Mr JONNADA CHINNA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 LaxmiNarsuPeta AP-01-038-016-001/020111
(SIDDANTHAM) 		0201038000NRG25150420240177326 15/04/2024 Sarojani 0201038WL006246 Sarojani 00684 APGV0001128 1285 1285 Processed 24/04/2024 3257929215 Mrs JONNADA SAROJINI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 LaxmiNarsuPeta AP-01-038-016-001/020117
(SIDDANTHAM) 		0201038000NRG25150420240177330 15/04/2024 Narayanamma 0201038WL006246 Narayanamma 00684 APGV0001128 1568 1568 Processed 24/04/2024 3257928615 Mrs JOGI NARAYANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 LaxmiNarsuPeta AP-01-038-016-001/020118
(SIDDANTHAM) 		0201038000NRG25150420240177331 15/04/2024 Simhachalam 0201038WL006246 Simhachalam 00684 APGV0001128 1542 1542 Processed 24/04/2024 3257928583 Mr JONNADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 LaxmiNarsuPeta AP-01-038-016-001/020119
(SIDDANTHAM) 		0201038000NRG25150420240177332 15/04/2024 Lachayya 0201038WL006246 Lachayya 00684 APGV0001128 1799 1799 Processed 24/04/2024 3257928612 MR JONNADA LACHCHAYYA STATE BANK OF INDIA(508548)
480 LaxmiNarsuPeta AP-01-038-016-001/020121
(SIDDANTHAM) 		0201038000NRG25150420240177334 15/04/2024 Malleshu 0201038WL006246 Malleshu 00684 APGV0001128 1028 1028 Processed 24/04/2024 3257928598 Mr JONNADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 LaxmiNarsuPeta AP-01-038-016-001/020127
(SIDDANTHAM) 		0201038000NRG25150420240177336 15/04/2024 sarojini 0201038WL006246 sarojini 00684 APGV0001128 1799 1799 Processed 24/04/2024 3257928577 Mrs JONNADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 LaxmiNarsuPeta AP-01-038-016-001/020129
(SIDDANTHAM) 		0201038000NRG25150420240177338 15/04/2024 Santha Kumar 0201038WL006246 Santha Kumar 00684 APGV0001128 1120 1120 Processed 24/04/2024 3257929170 Mrs PUTHI SANTHAKUMARI W O DHALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 LaxmiNarsuPeta AP-01-038-016-001/020132
(SIDDANTHAM) 		0201038000NRG25150420240177340 15/04/2024 Ramulu 0201038WL006246 Ramulu 00684 APGV0001128 1344 1344 Processed 24/04/2024 3257928638 Mr VANGA RAMULU S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 LaxmiNarsuPeta AP-01-038-016-001/020135
(SIDDANTHAM) 		0201038000NRG25150420240177341 15/04/2024 PUNYAVATHI 0201038WL006246 PUNYAVATHI 00684 APGV0001128 896 896 Processed 24/04/2024 3257929077 MRS PUNYAVATHI VANGA STATE BANK OF INDIA(508548)
485 LaxmiNarsuPeta AP-01-038-016-001/020136
(SIDDANTHAM) 		0201038000NRG25150420240177342 15/04/2024 Surya rao korrayi 0201038WL006246 Surya rao korrayi 00684 APGV0001128 1435 1435 Processed 24/04/2024 3257928685 Mr KORRAYA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72720 72720
486 LaxmiNarsuPeta AP-01-038-013-001/010006
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206031 15/04/2024 RAMPI VENKATA LAXMI 0201038WL006999 RAMPI VENKATA LAXMI 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928803 Mrs RAMPI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 LaxmiNarsuPeta AP-01-038-013-001/010008
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206033 15/04/2024 Arudra 0201038WL006999 Arudra 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928771 Mrs IPPILI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 LaxmiNarsuPeta AP-01-038-013-001/010010
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206034 15/04/2024 Chinnammadu 0201038WL006999 Chinnammadu 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928762 Mrs PAMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 LaxmiNarsuPeta AP-01-038-013-001/010012
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206035 15/04/2024 Tulasamma 0201038WL006999 Tulasamma 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928570 Ms PAAMALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 LaxmiNarsuPeta AP-01-038-013-001/010013
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206036 15/04/2024 Venkatamma 0201038WL006999 Venkatamma 00684 APGV0001145 757 757 Processed 24/04/2024 3257928807 Mrs VADDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 LaxmiNarsuPeta AP-01-038-013-001/010017
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206040 15/04/2024 KORADA SIMHACHALAM 0201038WL006999 KORADA SIMHACHALAM 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928825 Mr KORADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 LaxmiNarsuPeta AP-01-038-013-001/010019
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206042 15/04/2024 Chinnammi 0201038WL006999 Chinnammi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928763 Mrs DUKKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 LaxmiNarsuPeta AP-01-038-013-001/010020
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206043 15/04/2024 Koteswararao 0201038WL006999 Koteswararao 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928864 Shri MASAPU KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 LaxmiNarsuPeta AP-01-038-013-001/010023
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206045 15/04/2024 PAMALA LAXMANARAO 0201038WL006999 PAMALA LAXMANARAO 00684 APGV0001145 504 504 Processed 24/04/2024 3257928792 Mr PAMALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 LaxmiNarsuPeta AP-01-038-013-001/010024
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206047 15/04/2024 Gworamma 0201038WL006999 Gworamma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928767 Mrs KORNAANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 LaxmiNarsuPeta AP-01-038-013-001/010025
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206048 15/04/2024 Mahalakshmi 0201038WL006999 Mahalakshmi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928757 Mrs VANUMU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 LaxmiNarsuPeta AP-01-038-013-001/010026
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206050 15/04/2024 Garikamma 0201038WL006999 Garikamma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928760 Mrs KORNANA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 LaxmiNarsuPeta AP-01-038-013-001/010032
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206051 15/04/2024 Tulasirao 0201038WL006999 Tulasirao 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928586 Mr TULASI RAO VADDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
499 LaxmiNarsuPeta AP-01-038-013-001/010032
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206052 15/04/2024 Varalakshmi 0201038WL006999 Varalakshmi 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928558 Ms VADDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 LaxmiNarsuPeta AP-01-038-013-001/010033
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206053 15/04/2024 Mahalakshmi 0201038WL006999 Mahalakshmi 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928559 Mrs VADDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 LaxmiNarsuPeta AP-01-038-013-001/010034
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206054 15/04/2024 Sarojini 0201038WL006999 Sarojini 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928761 Mrs KORADA SAROJINI W O SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 LaxmiNarsuPeta AP-01-038-013-001/010036
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206056 15/04/2024 Savitri 0201038WL006999 Savitri 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928770 Mrs KORADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 LaxmiNarsuPeta AP-01-038-013-001/010039
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206058 15/04/2024 Narayanamma 0201038WL006999 Narayanamma 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928765 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 LaxmiNarsuPeta AP-01-038-013-001/010043
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206059 15/04/2024 Rajeswari 0201038WL006999 Rajeswari 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928793 MR BALAGA RAJESWARI STATE BANK OF INDIA(508548)
505 LaxmiNarsuPeta AP-01-038-013-001/010045
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206060 15/04/2024 anandarao 0201038WL006999 anandarao 00684 APGV0001145 757 757 Processed 24/04/2024 3257928787 Mr BYRI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 LaxmiNarsuPeta AP-01-038-013-001/010046
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206061 15/04/2024 Nukaraju 0201038WL006999 Nukaraju 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928756 Mr MASAPU NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 LaxmiNarsuPeta AP-01-038-013-001/010046
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206062 15/04/2024 Pushpalatha 0201038WL006999 Pushpalatha 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928579 Mrs MASAPU PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 LaxmiNarsuPeta AP-01-038-013-001/010048
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206064 15/04/2024 Chinnami 0201038WL006999 Chinnami 00684 APGV0001145 757 757 Processed 24/04/2024 3257928773 Mrs VADDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 LaxmiNarsuPeta AP-01-038-013-001/010048
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206063 15/04/2024 Simhachalam 0201038WL006999 Simhachalam 00684 APGV0001145 252 252 Processed 24/04/2024 3257928868 SIMHACHALAM VADDI S O DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 LaxmiNarsuPeta AP-01-038-013-001/010052
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206065 15/04/2024 Beemasankararao 0201038WL006999 Beemasankararao 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928588 Shri BATTULA BHIMASANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 LaxmiNarsuPeta AP-01-038-013-001/010062
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206067 15/04/2024 Maheswararao 0201038WL006999 Maheswararao 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928802 Mr GUNDAPU MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 LaxmiNarsuPeta AP-01-038-013-001/010067
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206068 15/04/2024 Murali 0201038WL006999 Murali 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928758 Mrs PINSINGI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 LaxmiNarsuPeta AP-01-038-013-001/010070
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206069 15/04/2024 Chadrasekhar 0201038WL006999 Chadrasekhar 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928775 Mr GUNDAPU CHANDRASEKHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 LaxmiNarsuPeta AP-01-038-013-001/010071
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206070 15/04/2024 Venkataramana 0201038WL006999 Venkataramana 00684 APGV0001145 757 757 Processed 24/04/2024 3257928861 Mr PINSINGI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 LaxmiNarsuPeta AP-01-038-013-001/010072
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206071 15/04/2024 Anadarao 0201038WL006999 Anadarao 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928788 MR GUNDAPU AANDARAO STATE BANK OF INDIA(508548)
516 LaxmiNarsuPeta AP-01-038-013-001/010081
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206074 15/04/2024 Ramulamma 0201038WL006999 Ramulamma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928769 Mrs SANAGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 LaxmiNarsuPeta AP-01-038-013-001/010082
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206075 15/04/2024 Chinnammadu 0201038WL006999 Chinnammadu 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928814 Mrs GADDEBOINA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 LaxmiNarsuPeta AP-01-038-013-001/010083
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206076 15/04/2024 Adilakshmi 0201038WL006999 Adilakshmi 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928759 Mrs KULUKURTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 LaxmiNarsuPeta AP-01-038-013-001/010179
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206077 15/04/2024 Bujji 0201038WL006999 Bujji 00684 APGV0001145 757 757 Processed 24/04/2024 3257928768 Mrs NADAGANA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 LaxmiNarsuPeta AP-01-038-013-001/010180
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206078 15/04/2024 usha 0201038WL006999 usha 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928813 Mrs MUDDA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 LaxmiNarsuPeta AP-01-038-013-001/010193
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206082 15/04/2024 suramma 0201038WL006999 suramma 00684 APGV0001145 504 504 Processed 24/04/2024 3257928737 Mrs DARRU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 LaxmiNarsuPeta AP-01-038-013-001/010194
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206083 15/04/2024 appamma 0201038WL006999 appamma 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928772 Mrs EDHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 LaxmiNarsuPeta AP-01-038-013-001/010228
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206086 15/04/2024 gannamma 0201038WL006999 gannamma 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928789 Mrs THOGIRI GANNEMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 LaxmiNarsuPeta AP-01-038-013-001/010231
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206087 15/04/2024 uruvi LakShmi 0201038WL006999 uruvi LakShmi 00684 APGV0001145 757 757 Processed 24/04/2024 3257928811 Mrs URUVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 LaxmiNarsuPeta AP-01-038-013-001/010232
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206088 15/04/2024 Suryakala 0201038WL006999 Suryakala 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928764 Mrs SAKETI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 LaxmiNarsuPeta AP-01-038-013-001/010259
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206089 15/04/2024 Polamma 0201038WL006999 Polamma 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928827 Mrs ONUMU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 LaxmiNarsuPeta AP-01-038-013-001/010269
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206091 15/04/2024 DHULAPU DIVYA 0201038WL006999 DHULAPU DIVYA 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928828 MISS DHULAPU DIVYA STATE BANK OF INDIA(508548)
528 LaxmiNarsuPeta AP-01-038-013-001/010270
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206092 15/04/2024 Rajini 0201038WL006999 Rajini 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928816 Mrs VADDI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 LaxmiNarsuPeta AP-01-038-013-001/010327
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206094 15/04/2024 Rathnam 0201038WL006999 Rathnam 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928812 Mrs KODHADA RATNAM W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 LaxmiNarsuPeta AP-01-038-013-001/010514
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206130 15/04/2024 endu 0201038WL006999 endu 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928665 LOTHUGADDA YENDU LOTHUGADDA RAMANAMMA STATE BANK OF INDIA(508548)
531 LaxmiNarsuPeta AP-01-038-013-001/010514
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206131 15/04/2024 ramanamma 0201038WL006999 ramanamma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928664 Mrs LOTUGADDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 LaxmiNarsuPeta AP-01-038-013-001/020002
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209205 15/04/2024 Adilakshmi 0201038WL007125 Adilakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929256 Mrs ALLADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 LaxmiNarsuPeta AP-01-038-013-001/020002
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209204 15/04/2024 Paparao 0201038WL007125 Paparao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928574 Mr ALLADA PAPARAO S O BULAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 LaxmiNarsuPeta AP-01-038-013-001/020003
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209206 15/04/2024 Malleswararao 0201038WL007125 Malleswararao 00684 APGV0001145 250 250 Processed 24/04/2024 3257929255 Mr MALLESWARARAO ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 LaxmiNarsuPeta AP-01-038-013-001/020004
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209207 15/04/2024 Govindarao 0201038WL007125 Govindarao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928681 MR BAGGU GOVINDA RAO STATE BANK OF INDIA(508548)
536 LaxmiNarsuPeta AP-01-038-013-001/020006
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209208 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 750 750 Processed 24/04/2024 3257928798 Mrs INTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 LaxmiNarsuPeta AP-01-038-013-001/020017
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209211 15/04/2024 Sanjeevarao 0201038WL007125 Sanjeevarao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928568 Mr AVALA SANJEEVARAO S O SATYAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 LaxmiNarsuPeta AP-01-038-013-001/020018
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209212 15/04/2024 Gowri 0201038WL007125 Gowri 00684 APGV0001145 750 750 Processed 24/04/2024 3257928783 ALLADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
539 LaxmiNarsuPeta AP-01-038-013-001/020019
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209213 15/04/2024 Srinuvasarao 0201038WL007125 Srinuvasarao 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257929281 MR INTI SRINIVASA RAO AND KALAVATHI STATE BANK OF INDIA(508548)
540 LaxmiNarsuPeta AP-01-038-013-001/020020
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209215 15/04/2024 Rambai 0201038WL007125 Rambai 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928823 Mrs INTI RAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 LaxmiNarsuPeta AP-01-038-013-001/020024
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209217 15/04/2024 Simhachalam 0201038WL007125 Simhachalam 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928683 Mr YELAMANCHILA SIMHACHALAM S O RAJAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 LaxmiNarsuPeta AP-01-038-013-001/020027
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209218 15/04/2024 Bharathi 0201038WL007125 Bharathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928795 Mrs BAGGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 LaxmiNarsuPeta AP-01-038-013-001/020030
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209219 15/04/2024 Gowramma 0201038WL007125 Gowramma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929272 Mrs BANALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 LaxmiNarsuPeta AP-01-038-013-001/020032
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209220 15/04/2024 Krishnarao 0201038WL007125 Krishnarao 00684 APGV0001145 500 500 Processed 24/04/2024 3257929276 Mr BANALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 LaxmiNarsuPeta AP-01-038-013-001/020034
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209222 15/04/2024 Seethamma 0201038WL007125 Seethamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928667 Mrs RAVADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 LaxmiNarsuPeta AP-01-038-013-001/020038
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209227 15/04/2024 Rathalamma 0201038WL007125 Rathalamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928660 MRS ALLADA RATNALAMMA STATE BANK OF INDIA(508548)
547 LaxmiNarsuPeta AP-01-038-013-001/020040
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209229 15/04/2024 Parvathi 0201038WL007125 Parvathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928668 Mrs GODABA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 LaxmiNarsuPeta AP-01-038-013-001/020042
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209233 15/04/2024 Lakshmanarao 0201038WL007125 Lakshmanarao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928564 Mr LAXMANARAO GODABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 LaxmiNarsuPeta AP-01-038-013-001/020049
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209235 15/04/2024 Rangarao 0201038WL007125 Rangarao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928666 Mr BADRI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 LaxmiNarsuPeta AP-01-038-013-001/020058
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209238 15/04/2024 nagamma 0201038WL007125 nagamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928645 Mrs ALLADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 LaxmiNarsuPeta AP-01-038-013-001/020066
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209239 15/04/2024 padhma 0201038WL007125 padhma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928603 Mrs PADMA RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 LaxmiNarsuPeta AP-01-038-013-001/020069
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209241 15/04/2024 kanakamahalaxmi 0201038WL007125 kanakamahalaxmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928646 Mrs ALLADA KANAKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 LaxmiNarsuPeta AP-01-038-013-001/020070
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209243 15/04/2024 ADDANKI YAMUNA 0201038WL007125 ADDANKI YAMUNA 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928826 Mrs ADDANKI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 LaxmiNarsuPeta AP-01-038-013-001/020074
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209244 15/04/2024 Anuradha 0201038WL007125 Anuradha 00684 APGV0001145 750 750 Processed 24/04/2024 3257928648 Mrs ALLADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 LaxmiNarsuPeta AP-01-038-013-001/020075
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206135 15/04/2024 jyothi 0201038WL006999 jyothi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928663 RAYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 LaxmiNarsuPeta AP-01-038-013-001/020075
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206134 15/04/2024 Venkata Rao 0201038WL006999 Venkata Rao 00684 APGV0001145 252 252 Processed 24/04/2024 3257928785 Mr RAYA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 LaxmiNarsuPeta AP-01-038-013-001/020080
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209245 15/04/2024 mangamma 0201038WL007125 mangamma 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928669 Mrs BANALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 LaxmiNarsuPeta AP-01-038-013-001/020083
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209246 15/04/2024 ramana 0201038WL007125 ramana 00684 APGV0001145 500 500 Processed 24/04/2024 3257928587 Mr INTI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 LaxmiNarsuPeta AP-01-038-013-001/030001
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206137 15/04/2024 Kamala 0201038WL006999 Kamala 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257929245 MRS MADAPANA KAMALA STATE BANK OF INDIA(508548)
560 LaxmiNarsuPeta AP-01-038-013-001/030001
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206136 15/04/2024 Sanjeevarao 0201038WL006999 Sanjeevarao 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257929263 Mr MADAPANA SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 LaxmiNarsuPeta AP-01-038-013-001/030003
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206139 15/04/2024 apparao 0201038WL006999 apparao 00684 APGV0001145 757 757 Processed 24/04/2024 3257929277 Mr DHARMAVARAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 LaxmiNarsuPeta AP-01-038-013-001/030004
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206141 15/04/2024 Kamala 0201038WL006999 Kamala 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928627 Mrs ARTALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 LaxmiNarsuPeta AP-01-038-013-001/030004
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206140 15/04/2024 Someswararao 0201038WL006999 Someswararao 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928590 Mr ARTALA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 LaxmiNarsuPeta AP-01-038-013-001/030005
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206142 15/04/2024 Prabhavathi 0201038WL006999 Prabhavathi 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928867 Mrs CHOWDALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 LaxmiNarsuPeta AP-01-038-013-001/030006
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206143 15/04/2024 Ramanamma 0201038WL006999 Ramanamma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257929260 Mrs SANAPATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 LaxmiNarsuPeta AP-01-038-013-001/030007
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206145 15/04/2024 Adinarayana 0201038WL006999 Adinarayana 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928829 MASAPU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
567 LaxmiNarsuPeta AP-01-038-013-001/030007
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206146 15/04/2024 Amaravathi 0201038WL006999 Amaravathi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928567 Mrs MASAPU AMARAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 LaxmiNarsuPeta AP-01-038-013-001/030013
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206149 15/04/2024 Rohini 0201038WL006999 Rohini 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928781 Mrs SANAPATHI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 LaxmiNarsuPeta AP-01-038-013-001/030016
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209247 15/04/2024 Ramu 0201038WL007125 Ramu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928500 Mrs PUTTA RAMULAMMA W O BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 LaxmiNarsuPeta AP-01-038-013-001/030029
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209257 15/04/2024 Chinnammayi 0201038WL007125 Chinnammayi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928852 Mrs MUKALLA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 LaxmiNarsuPeta AP-01-038-013-001/030029
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209256 15/04/2024 Krishnarao 0201038WL007125 Krishnarao 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257929080 KRISHNA RAO MUKALLA S O SIMMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 LaxmiNarsuPeta AP-01-038-013-001/030030
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209258 15/04/2024 Ramarao 0201038WL007125 Ramarao 00684 APGV0001145 500 500 Processed 24/04/2024 3257928721 Shri PALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 LaxmiNarsuPeta AP-01-038-013-001/030030
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209259 15/04/2024 Sarswathi 0201038WL007125 Sarswathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929242 Mrs PALLI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 LaxmiNarsuPeta AP-01-038-013-001/030032
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209263 15/04/2024 Appanna 0201038WL007125 Appanna 00684 APGV0001145 750 750 Processed 24/04/2024 3257929070 Mr PALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 LaxmiNarsuPeta AP-01-038-013-001/030032
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209264 15/04/2024 Parvathi 0201038WL007125 Parvathi 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928848 Mrs PALLI PARVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 LaxmiNarsuPeta AP-01-038-013-001/030033
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209265 15/04/2024 Chandrasekharao 0201038WL007125 Chandrasekharao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928869 Mr MUKALLA CHANDRASEKHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 LaxmiNarsuPeta AP-01-038-013-001/030033
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209266 15/04/2024 Sarswathi 0201038WL007125 Sarswathi 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929244 Mrs MUKALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 LaxmiNarsuPeta AP-01-038-013-001/030034
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209267 15/04/2024 Mahalakshmi 0201038WL007125 Mahalakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928704 Mrs GOLLANGI MAHA LAXMI S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 LaxmiNarsuPeta AP-01-038-013-001/030035
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209268 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928847 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 LaxmiNarsuPeta AP-01-038-013-001/030037
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209269 15/04/2024 Santhamma 0201038WL007125 Santhamma 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928858 Mrs PALLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 LaxmiNarsuPeta AP-01-038-013-001/030039
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209271 15/04/2024 Bhasakharao 0201038WL007125 Bhasakharao 00684 APGV0001145 500 500 Processed 24/04/2024 3257929288 Mr MUKALLA BHASKARA RAO S O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 LaxmiNarsuPeta AP-01-038-013-001/030039
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209272 15/04/2024 Eswaramma 0201038WL007125 Eswaramma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929074 Mrs MUKALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 LaxmiNarsuPeta AP-01-038-013-001/030042
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206150 15/04/2024 Padma 0201038WL006999 Padma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928595 Mrs MASAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 LaxmiNarsuPeta AP-01-038-013-001/030043
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206152 15/04/2024 Ramanamm 0201038WL006999 Ramanamm 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928726 Mrs BATTULA RAMANAMMA W O JANARDAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 LaxmiNarsuPeta AP-01-038-013-001/030046
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206154 15/04/2024 Sarojani 0201038WL006999 Sarojani 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928642 Mrs BONDALI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 LaxmiNarsuPeta AP-01-038-013-001/030047
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206155 15/04/2024 Damayathi 0201038WL006999 Damayathi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928621 Mrs GEDELA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 LaxmiNarsuPeta AP-01-038-013-001/030052
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206157 15/04/2024 Ranthalu 0201038WL006999 Ranthalu 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928633 Mrs ANTARAKONDA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 LaxmiNarsuPeta AP-01-038-013-001/030053
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206158 15/04/2024 Kanthamma 0201038WL006999 Kanthamma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257929259 Mrs JALUMURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 LaxmiNarsuPeta AP-01-038-013-001/030054
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206159 15/04/2024 Venkatamma pasala 0201038WL006999 Venkatamma pasala 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928636 Mrs VENKATAMMA PASALA W OBHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 LaxmiNarsuPeta AP-01-038-013-001/030055
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206160 15/04/2024 Malamma 0201038WL006999 Malamma 00684 APGV0001145 757 757 Processed 24/04/2024 3257928628 Mrs PASALA MALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 LaxmiNarsuPeta AP-01-038-013-001/030057
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206161 15/04/2024 Sulochana 0201038WL006999 Sulochana 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928630 Mrs MASAPU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 LaxmiNarsuPeta AP-01-038-013-001/030059
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206165 15/04/2024 Visalakshi 0201038WL006999 Visalakshi 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928581 Mrs MASAPU VISHALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 LaxmiNarsuPeta AP-01-038-013-001/030060
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206166 15/04/2024 Meerababau 0201038WL006999 Meerababau 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928566 Mrs MASAPU MEERABAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
594 LaxmiNarsuPeta AP-01-038-013-001/030061
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206167 15/04/2024 Ravanamma 0201038WL006999 Ravanamma 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928684 Mrs BONDALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 LaxmiNarsuPeta AP-01-038-013-001/030062
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206168 15/04/2024 Venkatamma 0201038WL006999 Venkatamma 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928624 Mrs KORADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 LaxmiNarsuPeta AP-01-038-013-001/030064
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206169 15/04/2024 Laxmi 0201038WL006999 Laxmi 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928619 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 LaxmiNarsuPeta AP-01-038-013-001/030067
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206173 15/04/2024 Jayalaskhmi 0201038WL006999 Jayalaskhmi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928622 Mrs AMALAPURAM JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 LaxmiNarsuPeta AP-01-038-013-001/030068
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206174 15/04/2024 Erramma 0201038WL006999 Erramma 00684 APGV0001145 252 252 Processed 24/04/2024 3257928866 Mrs AVALA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 LaxmiNarsuPeta AP-01-038-013-001/030069
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206176 15/04/2024 Karuvamma 0201038WL006999 Karuvamma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928632 Mrs KARUVAMMA ANTHARAKONDA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 LaxmiNarsuPeta AP-01-038-013-001/030069
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206175 15/04/2024 Ramanamurty antarakonda 0201038WL006999 Ramanamurty antarakonda 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928561 Mr ANTHARAKONDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 LaxmiNarsuPeta AP-01-038-013-001/030070
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206177 15/04/2024 lakshmibai 0201038WL006999 lakshmibai 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257929257 Mrs BOOSI LAXMI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 LaxmiNarsuPeta AP-01-038-013-001/030072
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206178 15/04/2024 simhachalamamma pyla 0201038WL006999 simhachalamamma pyla 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928560 Mrs SIMHACHALAMAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 LaxmiNarsuPeta AP-01-038-013-001/030073
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206179 15/04/2024 padmavati masapu 0201038WL006999 padmavati masapu 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928682 Mrs MASAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 LaxmiNarsuPeta AP-01-038-013-001/030077
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206182 15/04/2024 dharmavarapu venamma 0201038WL006999 dharmavarapu venamma 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928644 MRS DARMAVARAPU VENAMMA STATE BANK OF INDIA(508548)
605 LaxmiNarsuPeta AP-01-038-013-001/030078
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206183 15/04/2024 cinnammadu kagitapalli 0201038WL006999 cinnammadu kagitapalli 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928623 Mrs KAGITAPALLI CHINNAMMADU W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 LaxmiNarsuPeta AP-01-038-013-001/030080
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206186 15/04/2024 lalitha 0201038WL006999 lalitha 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928626 Mrs KELAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 LaxmiNarsuPeta AP-01-038-013-001/030082
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206188 15/04/2024 dalamma dharmavarapu 0201038WL006999 dalamma dharmavarapu 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928865 Mrs DARMAVARAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 LaxmiNarsuPeta AP-01-038-013-001/030083
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206189 15/04/2024 seethamma 0201038WL006999 seethamma 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257929254 Mrs BELLANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 LaxmiNarsuPeta AP-01-038-013-001/030086
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206190 15/04/2024 LakShmana Rao 0201038WL006999 LakShmana Rao 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257929278 LAKSHMANARAO SENAPATHI S O RAMAPPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 LaxmiNarsuPeta AP-01-038-013-001/030086
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206191 15/04/2024 Savitri 0201038WL006999 Savitri 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928580 Mrs SENAPATHI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 LaxmiNarsuPeta AP-01-038-013-001/030087
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206192 15/04/2024 lakshmi 0201038WL006999 lakshmi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928647 Mrs ANTHARA KONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 LaxmiNarsuPeta AP-01-038-013-001/030089
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206193 15/04/2024 papa 0201038WL006999 papa 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928634 Mrs ANTARAKONDA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 LaxmiNarsuPeta AP-01-038-013-001/030092
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206195 15/04/2024 hyemalata 0201038WL006999 hyemalata 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928782 MISS DARMAVARAPU HEMALATHA STATE BANK OF INDIA(508548)
614 LaxmiNarsuPeta AP-01-038-013-001/030093
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206197 15/04/2024 MASAPU SURESH 0201038WL006999 MASAPU SURESH 00684 APGV0001145 252 252 Processed 24/04/2024 3257928805 Mr MASAPU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 LaxmiNarsuPeta AP-01-038-013-001/030094
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206198 15/04/2024 adilakshmi togarapu 0201038WL006999 adilakshmi togarapu 00684 APGV0001145 252 252 Processed 24/04/2024 3257928649 Mrs THOGARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 LaxmiNarsuPeta AP-01-038-013-001/030099
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206201 15/04/2024 Venamma 0201038WL006999 Venamma 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928863 Mrs YADAVAREDDI VENAMMMA W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 LaxmiNarsuPeta AP-01-038-013-001/030100
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206202 15/04/2024 Sridevi 0201038WL006999 Sridevi 00684 APGV0001145 757 757 Processed 24/04/2024 3257929280 MRS MASAPU SRIDEVI STATE BANK OF INDIA(508548)
618 LaxmiNarsuPeta AP-01-038-013-001/030104
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206203 15/04/2024 Rajeswari 0201038WL006999 Rajeswari 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928629 Mrs JALUMURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 LaxmiNarsuPeta AP-01-038-013-001/030105
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206204 15/04/2024 Bhavani 0201038WL006999 Bhavani 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928661 Mrs BATHULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 LaxmiNarsuPeta AP-01-038-013-001/030110
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206205 15/04/2024 bhagavathi 0201038WL006999 bhagavathi 00684 APGV0001145 757 757 Processed 24/04/2024 3257928620 PALLELA BHAGAVATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 LaxmiNarsuPeta AP-01-038-013-001/030115
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206206 15/04/2024 ramulu 0201038WL006999 ramulu 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257929258 Mrs ANTHARAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 LaxmiNarsuPeta AP-01-038-013-001/030120
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206208 15/04/2024 gunnamma pasala 0201038WL006999 gunnamma pasala 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928635 Mrs PASALA GUNAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 LaxmiNarsuPeta AP-01-038-013-001/030121
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206209 15/04/2024 Jayalakshmi antarakonda 0201038WL006999 Jayalakshmi antarakonda 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928641 Mrs ANTHARAKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 LaxmiNarsuPeta AP-01-038-013-001/030129
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206213 15/04/2024 Sravani 0201038WL006999 Sravani 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928662 Mrs GUNDABALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 LaxmiNarsuPeta AP-01-038-013-001/030144
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206218 15/04/2024 laxmi bhai 0201038WL006999 laxmi bhai 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257929273 MRS BURLA LAXMIBAI STATE BANK OF INDIA(508548)
626 LaxmiNarsuPeta AP-01-038-013-001/030150
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206221 15/04/2024 bhagyalaxmi 0201038WL006999 bhagyalaxmi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928637 INTI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 LaxmiNarsuPeta AP-01-038-013-001/030154
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206222 15/04/2024 Swapna 0201038WL006999 Swapna 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928748 VEMALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
628 LaxmiNarsuPeta AP-01-038-013-001/050001
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209273 15/04/2024 Lakshminarayana 0201038WL007125 Lakshminarayana 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929246 MR GOLLANGI LAXMI NARAYANA STATE BANK OF INDIA(508548)
629 LaxmiNarsuPeta AP-01-038-013-001/050002
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209274 15/04/2024 saraswati 0201038WL007125 saraswati 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928855 Mrs SARASWATHI DAMODHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 LaxmiNarsuPeta AP-01-038-013-001/050004
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209275 15/04/2024 tavudu 0201038WL007125 tavudu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928716 Shri DAMODARA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 LaxmiNarsuPeta AP-01-038-013-001/050006
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209276 15/04/2024 Lakshminarayana 0201038WL007125 Lakshminarayana 00684 APGV0001145 750 750 Processed 24/04/2024 3257928752 Mr SIMMA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 LaxmiNarsuPeta AP-01-038-013-001/050006
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209277 15/04/2024 Ravikumara 0201038WL007125 Ravikumara 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929195 Mr SIMMA RAVIKUMAR S O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 LaxmiNarsuPeta AP-01-038-013-001/050007
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209278 15/04/2024 Kamala 0201038WL007125 Kamala 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928571 Mrs DAMODARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 LaxmiNarsuPeta AP-01-038-013-001/050009
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209279 15/04/2024 Padmavathi 0201038WL007125 Padmavathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928857 MRS LANKALAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
635 LaxmiNarsuPeta AP-01-038-013-001/050010
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209280 15/04/2024 Krishnarao 0201038WL007125 Krishnarao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929192 Mr KRISHNA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 LaxmiNarsuPeta AP-01-038-013-001/050010
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209281 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928504 Mrs LAXMI LANKALAPALLI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 LaxmiNarsuPeta AP-01-038-013-001/050011
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209282 15/04/2024 Bulaxmi 0201038WL007125 Bulaxmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929063 Mrs MOYYILA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 LaxmiNarsuPeta AP-01-038-013-001/050014
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209285 15/04/2024 Santhamma 0201038WL007125 Santhamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928697 Mrs DAMODARA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 LaxmiNarsuPeta AP-01-038-013-001/050016
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209286 15/04/2024 Manikyam 0201038WL007125 Manikyam 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929067 Mrs DAMODARA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 LaxmiNarsuPeta AP-01-038-013-001/050018
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209287 15/04/2024 Beemudu 0201038WL007125 Beemudu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928712 Mr DAMODARA BHEEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 LaxmiNarsuPeta AP-01-038-013-001/050020
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209289 15/04/2024 Barathi 0201038WL007125 Barathi 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928837 Mrs MUDDADA BARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 LaxmiNarsuPeta AP-01-038-013-001/050021
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209291 15/04/2024 narayanarao 0201038WL007125 narayanarao 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928797 Shri VISHNU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 LaxmiNarsuPeta AP-01-038-013-001/050022
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209292 15/04/2024 Appalaswamy 0201038WL007125 Appalaswamy 00684 APGV0001145 750 750 Processed 24/04/2024 3257928796 RAVADA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 LaxmiNarsuPeta AP-01-038-013-001/050025
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209294 15/04/2024 Krishnamurthy 0201038WL007125 Krishnamurthy 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929081 Mr MUDDADA KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 LaxmiNarsuPeta AP-01-038-013-001/050025
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209295 15/04/2024 Papamma 0201038WL007125 Papamma 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928839 PAPAMMA MUDDADA W O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 LaxmiNarsuPeta AP-01-038-013-001/050034
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206224 15/04/2024 Neelamma banala 0201038WL006999 Neelamma banala 00684 APGV0001145 1261 1261 Processed 24/04/2024 3257928650 Mrs BANALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 LaxmiNarsuPeta AP-01-038-013-001/050038
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209296 15/04/2024 Kamala 0201038WL007125 Kamala 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929072 Mrs RAVADA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 LaxmiNarsuPeta AP-01-038-013-001/050047
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209300 15/04/2024 Pentamma 0201038WL007125 Pentamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928509 Mrs ANTHARAKONDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 LaxmiNarsuPeta AP-01-038-013-001/050054
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209306 15/04/2024 Ramesh 0201038WL007125 Ramesh 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929189 Mr ANTARAKONDA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 LaxmiNarsuPeta AP-01-038-013-001/050061
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209311 15/04/2024 Ammanna 0201038WL007125 Ammanna 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928498 Mrs ABMATI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 LaxmiNarsuPeta AP-01-038-013-001/050062
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209312 15/04/2024 Bhurdhavathi 0201038WL007125 Bhurdhavathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928846 Mrs PUTTA BRUNDA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 LaxmiNarsuPeta AP-01-038-013-001/050063
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209313 15/04/2024 Giribabu 0201038WL007125 Giribabu 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929071 Mr NELLI GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 LaxmiNarsuPeta AP-01-038-013-001/050064
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209314 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928734 Mrs MENDA LAXMI W O TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 LaxmiNarsuPeta AP-01-038-013-001/050065
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209315 15/04/2024 Asirinaidu 0201038WL007125 Asirinaidu 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928808 Shri MUKALLA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 LaxmiNarsuPeta AP-01-038-013-001/050066
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209316 15/04/2024 Sarswathi 0201038WL007125 Sarswathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929252 Mrs NELLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 LaxmiNarsuPeta AP-01-038-013-001/050068
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209317 15/04/2024 Chendramma 0201038WL007125 Chendramma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928575 Mrs GOLLANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 LaxmiNarsuPeta AP-01-038-013-001/050070
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209319 15/04/2024 Bharathi 0201038WL007125 Bharathi 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257929073 Mrs MUKALLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 LaxmiNarsuPeta AP-01-038-013-001/050070
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209318 15/04/2024 Narayanarao 0201038WL007125 Narayanarao 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929271 Mr MUKALLA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 LaxmiNarsuPeta AP-01-038-013-001/050071
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209320 15/04/2024 Malleswararao 0201038WL007125 Malleswararao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928727 Shri MUKALLA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 LaxmiNarsuPeta AP-01-038-013-001/050077
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209321 15/04/2024 Krishna 0201038WL007125 Krishna 00684 APGV0001145 500 500 Processed 24/04/2024 3257928730 MS GOLLANGI KRISHNAMMA STATE BANK OF INDIA(508548)
661 LaxmiNarsuPeta AP-01-038-013-001/050078
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209322 15/04/2024 Apparao 0201038WL007125 Apparao 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928832 Mr CHENCHELA APPARAO S O BUTCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 LaxmiNarsuPeta AP-01-038-013-001/050078
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209323 15/04/2024 Kamala 0201038WL007125 Kamala 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928578 CHENCHELA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
663 LaxmiNarsuPeta AP-01-038-013-001/050082
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209324 15/04/2024 Sarswathi 0201038WL007125 Sarswathi 00684 APGV0001145 500 500 Processed 24/04/2024 3257928849 MR ADIKARLA SARASWATI STATE BANK OF INDIA(508548)
664 LaxmiNarsuPeta AP-01-038-013-001/050084
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209325 15/04/2024 Lakshmanarao 0201038WL007125 Lakshmanarao 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928692 SUNKU LAXMANA RAO S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 LaxmiNarsuPeta AP-01-038-013-001/050095
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209329 15/04/2024 Madhavarao 0201038WL007125 Madhavarao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928709 Shri ADIKARLA MADAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 LaxmiNarsuPeta AP-01-038-013-001/050095
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209330 15/04/2024 Ramanamma 0201038WL007125 Ramanamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928851 Mrs ADHIKARLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 LaxmiNarsuPeta AP-01-038-013-001/050096
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209331 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 250 250 Processed 24/04/2024 3257928850 Mrs ADIKARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 LaxmiNarsuPeta AP-01-038-013-001/050098
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209333 15/04/2024 Latchamma 0201038WL007125 Latchamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928844 Mrs VAMARAVELLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 LaxmiNarsuPeta AP-01-038-013-001/050099
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209335 15/04/2024 Neelamma 0201038WL007125 Neelamma 00684 APGV0001145 750 750 Processed 24/04/2024 3257928845 Mrs VAMMARAVELLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 LaxmiNarsuPeta AP-01-038-013-001/050099
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209334 15/04/2024 Pollayya 0201038WL007125 Pollayya 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928717 MR VAMARAVALLI POLAYYA STATE BANK OF INDIA(508548)
671 LaxmiNarsuPeta AP-01-038-013-001/050100
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209336 15/04/2024 Chinnammdu 0201038WL007125 Chinnammdu 00684 APGV0001145 750 750 Processed 24/04/2024 3257928843 Mrs VAMMARAVELLI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 LaxmiNarsuPeta AP-01-038-013-001/050102
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209337 15/04/2024 Danayya 0201038WL007125 Danayya 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928817 MR VAMARAVALLI DANAYYA STATE BANK OF INDIA(508548)
673 LaxmiNarsuPeta AP-01-038-013-001/050104
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209339 15/04/2024 Narayana 0201038WL007125 Narayana 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928713 Mrs VAMMARAVELLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 LaxmiNarsuPeta AP-01-038-013-001/050104
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209338 15/04/2024 Yarrayya 0201038WL007125 Yarrayya 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928836 MR VAMARAVILLI YARRAYYA STATE BANK OF INDIA(508548)
675 LaxmiNarsuPeta AP-01-038-013-001/050110
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209342 15/04/2024 Chinnammadu 0201038WL007125 Chinnammadu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928706 Mrs ANTARAKONDA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 LaxmiNarsuPeta AP-01-038-013-001/050118
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209348 15/04/2024 Lakshmana 0201038WL007125 Lakshmana 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928719 Shri ANTHRAKONDA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 LaxmiNarsuPeta AP-01-038-013-001/050118
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209349 15/04/2024 Subhadra 0201038WL007125 Subhadra 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929057 SUBHADRA ANTHARAKONDA W O LAXMANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 LaxmiNarsuPeta AP-01-038-013-001/050122
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209354 15/04/2024 Saraswathi 0201038WL007125 Saraswathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929187 Mrs SARASWATHI GURUVU W O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 LaxmiNarsuPeta AP-01-038-013-001/050122
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209353 15/04/2024 Simmanna 0201038WL007125 Simmanna 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929240 Mr GURUVU SIMMANNA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 LaxmiNarsuPeta AP-01-038-013-001/050124
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209355 15/04/2024 Ankamma 0201038WL007125 Ankamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928838 Mrs VAMMARAVELLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 LaxmiNarsuPeta AP-01-038-013-001/050126
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209356 15/04/2024 Rajarao 0201038WL007125 Rajarao 00684 APGV0001145 500 500 Processed 24/04/2024 3257928714 MR VAMARAVALLI RAJARAO STATE BANK OF INDIA(508548)
682 LaxmiNarsuPeta AP-01-038-013-001/050126
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209357 15/04/2024 Simhachalam 0201038WL007125 Simhachalam 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928507 Mrs VAMMARAVELLI SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 LaxmiNarsuPeta AP-01-038-013-001/050127
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209358 15/04/2024 Krishnamurthy 0201038WL007125 Krishnamurthy 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928778 Shri MOOKALLA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 LaxmiNarsuPeta AP-01-038-013-001/050132
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209359 15/04/2024 Narayanarao 0201038WL007125 Narayanarao 00684 APGV0001145 750 750 Processed 24/04/2024 3257928715 Mr SIMMA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 LaxmiNarsuPeta AP-01-038-013-001/050132
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209360 15/04/2024 Sarswathi 0201038WL007125 Sarswathi 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928499 Mrs SIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 LaxmiNarsuPeta AP-01-038-013-001/050135
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209361 15/04/2024 Ramanamma 0201038WL007125 Ramanamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928834 Mrs JARJANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 LaxmiNarsuPeta AP-01-038-013-001/050137
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209362 15/04/2024 Arodrama 0201038WL007125 Arodrama 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928856 Mrs JAMMANA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 LaxmiNarsuPeta AP-01-038-013-001/050137
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209363 15/04/2024 ramu 0201038WL007125 ramu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929267 Mrs JAMMANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 LaxmiNarsuPeta AP-01-038-013-001/050139
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209365 15/04/2024 Lakshmanrao 0201038WL007125 Lakshmanrao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929191 Shri BANTU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 LaxmiNarsuPeta AP-01-038-013-001/050140
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209368 15/04/2024 Chinnammadu 0201038WL007125 Chinnammadu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928506 Mrs SUNKU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 LaxmiNarsuPeta AP-01-038-013-001/050140
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209367 15/04/2024 Veerayya 0201038WL007125 Veerayya 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928693 Shri SUNKU VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 LaxmiNarsuPeta AP-01-038-013-001/050141
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209369 15/04/2024 battili tajemma 0201038WL007125 battili tajemma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929268 Mrs BATTILI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 LaxmiNarsuPeta AP-01-038-013-001/050143
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209371 15/04/2024 Saritha 0201038WL007125 Saritha 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928696 MRS KOPPALA SHARITHA STATE BANK OF INDIA(508548)
694 LaxmiNarsuPeta AP-01-038-013-001/050144
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209373 15/04/2024 Damayanthi 0201038WL007125 Damayanthi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928505 Mrs SUNKU DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 LaxmiNarsuPeta AP-01-038-013-001/050144
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209372 15/04/2024 Viswanadham 0201038WL007125 Viswanadham 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928746 Mr SUNKU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 LaxmiNarsuPeta AP-01-038-013-001/050146
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209374 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928835 MRS JAMMANA LAXMI STATE BANK OF INDIA(508548)
697 LaxmiNarsuPeta AP-01-038-013-001/050147
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209375 15/04/2024 Gannamma 0201038WL007125 Gannamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929249 Mrs GANEMMA KOPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 LaxmiNarsuPeta AP-01-038-013-001/050151
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209378 15/04/2024 Ravanamma 0201038WL007125 Ravanamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928703 Mrs KOTILINGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 LaxmiNarsuPeta AP-01-038-013-001/050152
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209379 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929243 ADHIKARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 LaxmiNarsuPeta AP-01-038-013-001/050154
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209380 15/04/2024 Ammanna 0201038WL007125 Ammanna 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928501 Mrs AMMANNA RAVADA W O BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 LaxmiNarsuPeta AP-01-038-013-001/050155
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209381 15/04/2024 Pushpavati 0201038WL007125 Pushpavati 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928833 Mrs MUKALLA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 LaxmiNarsuPeta AP-01-038-013-001/050157
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209382 15/04/2024 Tulasamma 0201038WL007125 Tulasamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929239 Mrs TULASAMMA MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 LaxmiNarsuPeta AP-01-038-013-001/050158
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209383 15/04/2024 Ramarao 0201038WL007125 Ramarao 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928722 Shri MUKALLA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 LaxmiNarsuPeta AP-01-038-013-001/050159
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209385 15/04/2024 Subadramma 0201038WL007125 Subadramma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929194 Mrs MUKALLA SHUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 LaxmiNarsuPeta AP-01-038-013-001/050161
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209386 15/04/2024 Janardanarao 0201038WL007125 Janardanarao 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929190 Mr TANGI JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 LaxmiNarsuPeta AP-01-038-013-001/050162
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209388 15/04/2024 Ratnalu 0201038WL007125 Ratnalu 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928854 Mrs RAVADA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 LaxmiNarsuPeta AP-01-038-013-001/050163
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209389 15/04/2024 Roja 0201038WL007125 Roja 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928732 Mr NELLI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 LaxmiNarsuPeta AP-01-038-013-001/050164
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209390 15/04/2024 Balaji 0201038WL007125 Balaji 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928710 BHEEMAVARAPU BALAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 LaxmiNarsuPeta AP-01-038-013-001/050164
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209391 15/04/2024 Ravanamma 0201038WL007125 Ravanamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928510 Mrs BHEEMAVARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 LaxmiNarsuPeta AP-01-038-013-001/050167
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209392 15/04/2024 Vanajakshi 0201038WL007125 Vanajakshi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929262 GADILLI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
711 LaxmiNarsuPeta AP-01-038-013-001/050168
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209393 15/04/2024 Srinu 0201038WL007125 Srinu 00684 APGV0001145 500 500 Processed 24/04/2024 3257928729 Mr PONNANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 LaxmiNarsuPeta AP-01-038-013-001/050168
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209394 15/04/2024 Syamala 0201038WL007125 Syamala 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929251 Mrs PONNANA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 LaxmiNarsuPeta AP-01-038-013-001/050173
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209397 15/04/2024 Ramalaxmi 0201038WL007125 Ramalaxmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929078 Mrs SIMMA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 LaxmiNarsuPeta AP-01-038-013-001/050173
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209396 15/04/2024 Ramarao 0201038WL007125 Ramarao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928751 Mr SHIMMA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 LaxmiNarsuPeta AP-01-038-013-001/050174
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209398 15/04/2024 Cinnaramayya 0201038WL007125 Cinnaramayya 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928702 Mr AMBATI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 LaxmiNarsuPeta AP-01-038-013-001/050176
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209399 15/04/2024 Bharati 0201038WL007125 Bharati 00684 APGV0001145 500 500 Processed 24/04/2024 3257928707 Mrs MUKALLU BARATI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 LaxmiNarsuPeta AP-01-038-013-001/050178
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209400 15/04/2024 Prabhavati 0201038WL007125 Prabhavati 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929079 Mrs DAMODARA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 LaxmiNarsuPeta AP-01-038-013-001/050182
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209401 15/04/2024 Damayanthi 0201038WL007125 Damayanthi 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929265 Mrs MUKALLA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 LaxmiNarsuPeta AP-01-038-013-001/050183
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209403 15/04/2024 Jayamma 0201038WL007125 Jayamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928840 Mrs PALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 LaxmiNarsuPeta AP-01-038-013-001/050183
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209402 15/04/2024 Mukalingam 0201038WL007125 Mukalingam 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929241 MUKHALINGAM PALLI S O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 LaxmiNarsuPeta AP-01-038-013-001/050185
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209404 15/04/2024 Laxmi 0201038WL007125 Laxmi 00684 APGV0001145 500 500 Processed 24/04/2024 3257929062 Ms DAMODARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 LaxmiNarsuPeta AP-01-038-013-001/050186
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209406 15/04/2024 Simmanna 0201038WL007125 Simmanna 00684 APGV0001145 750 750 Processed 24/04/2024 3257928718 Mr CHALLA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 LaxmiNarsuPeta AP-01-038-013-001/050186
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209407 15/04/2024 Suseela 0201038WL007125 Suseela 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928502 Mrs SALLA SUSHILA W O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 LaxmiNarsuPeta AP-01-038-013-001/050187
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209408 15/04/2024 Salla Simmalu 0201038WL007125 Salla Simmalu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929261 Mrs SALLA SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 LaxmiNarsuPeta AP-01-038-013-001/050188
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209409 15/04/2024 Mugatamma 0201038WL007125 Mugatamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928694 Mrs BANTU MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 LaxmiNarsuPeta AP-01-038-013-001/050190
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209410 15/04/2024 Karremma 0201038WL007125 Karremma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928708 Mrs PONNANA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 LaxmiNarsuPeta AP-01-038-013-001/050191
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209411 15/04/2024 Bharathi 0201038WL007125 Bharathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929068 Mrs BHARATHI GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 LaxmiNarsuPeta AP-01-038-013-001/050192
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209412 15/04/2024 Dasu 0201038WL007125 Dasu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929247 Mr MUKALLA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 LaxmiNarsuPeta AP-01-038-013-001/050194
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209413 15/04/2024 sarswati 0201038WL007125 sarswati 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928824 Mrs RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 LaxmiNarsuPeta AP-01-038-013-001/050195
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209415 15/04/2024 Chittamma 0201038WL007125 Chittamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928720 Mrs RAVADA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 LaxmiNarsuPeta AP-01-038-013-001/050195
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209414 15/04/2024 Tavudu 0201038WL007125 Tavudu 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928815 Mr RAVADA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 LaxmiNarsuPeta AP-01-038-013-001/050196
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209416 15/04/2024 narayana 0201038WL007125 narayana 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928728 DAMODARA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 LaxmiNarsuPeta AP-01-038-013-001/050197
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209417 15/04/2024 Kamala 0201038WL007125 Kamala 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928503 Mrs KAMALA ADHIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 LaxmiNarsuPeta AP-01-038-013-001/050198
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209418 15/04/2024 Parvathi 0201038WL007125 Parvathi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929188 Mrs DAMODARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 LaxmiNarsuPeta AP-01-038-013-001/050201
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209420 15/04/2024 geeta 0201038WL007125 geeta 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929065 Mrs DAMODHARA GEETHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 LaxmiNarsuPeta AP-01-038-013-001/050202
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209421 15/04/2024 Appalamma 0201038WL007125 Appalamma 00684 APGV0001145 750 750 Processed 24/04/2024 3257928731 Mrs GOLLANGI APPALAMMA W O YENDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 LaxmiNarsuPeta AP-01-038-013-001/050204
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209422 15/04/2024 Appanna 0201038WL007125 Appanna 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928820 Mr GOLLANGI APPANNA S O KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 LaxmiNarsuPeta AP-01-038-013-001/050204
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209423 15/04/2024 Kamala 0201038WL007125 Kamala 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928842 Mrs GOLLANGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 LaxmiNarsuPeta AP-01-038-013-001/050205
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209424 15/04/2024 kumari 0201038WL007125 kumari 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928695 Mrs Kornana Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 LaxmiNarsuPeta AP-01-038-013-001/050207
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209425 15/04/2024 Lakshmi 0201038WL007125 Lakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929058 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 LaxmiNarsuPeta AP-01-038-013-001/050209
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209427 15/04/2024 rajarao 0201038WL007125 rajarao 00684 APGV0001145 500 500 Processed 24/04/2024 3257929248 Mr DAMODHARA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 LaxmiNarsuPeta AP-01-038-013-001/050210
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209428 15/04/2024 sarswati 0201038WL007125 sarswati 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928860 Mrs PALLI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 LaxmiNarsuPeta AP-01-038-013-001/050212
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209430 15/04/2024 jayamma 0201038WL007125 jayamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928862 Mrs KORNU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 LaxmiNarsuPeta AP-01-038-013-001/050213
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209431 15/04/2024 krishna 0201038WL007125 krishna 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928711 Mr DAMODARA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 LaxmiNarsuPeta AP-01-038-013-001/050213
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209432 15/04/2024 punyavati 0201038WL007125 punyavati 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928859 Mrs PUNYAVATHI DAMOLDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 LaxmiNarsuPeta AP-01-038-013-001/050219
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209435 15/04/2024 APPALAMMA 0201038WL007125 APPALAMMA 00684 APGV0001145 250 250 Processed 24/04/2024 3257928724 Mrs YENDU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 LaxmiNarsuPeta AP-01-038-013-001/050220
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209436 15/04/2024 LAXMI 0201038WL007125 LAXMI 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928705 Mrs DAMODARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 LaxmiNarsuPeta AP-01-038-013-001/050225
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209442 15/04/2024 BHARATHI 0201038WL007125 BHARATHI 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928582 Mrs KUNCHALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 LaxmiNarsuPeta AP-01-038-013-001/050227
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209444 15/04/2024 chandrakala 0201038WL007125 chandrakala 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928508 MRS VAMARAVILLI CHANDRA STATE BANK OF INDIA(508548)
750 LaxmiNarsuPeta AP-01-038-013-001/050228
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209445 15/04/2024 BHASKARARAO 0201038WL007125 BHASKARARAO 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928821 Mr VAMMARAVELLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 LaxmiNarsuPeta AP-01-038-013-001/050228
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209446 15/04/2024 kumari 0201038WL007125 kumari 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928784 Mrs VAMARAVILLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 LaxmiNarsuPeta AP-01-038-013-001/050229
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209447 15/04/2024 LAXMANARAO 0201038WL007125 LAXMANARAO 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929082 MR MUKALLA LAXMANA RAO STATE BANK OF INDIA(508548)
753 LaxmiNarsuPeta AP-01-038-013-001/050231
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209449 15/04/2024 Gowthami 0201038WL007125 Gowthami 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929069 Mrs DAMODHARA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 LaxmiNarsuPeta AP-01-038-013-001/050233
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209450 15/04/2024 Pushpa 0201038WL007125 Pushpa 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257929264 Mrs DAMODARA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 LaxmiNarsuPeta AP-01-038-013-001/050236
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209451 15/04/2024 Ramanamma 0201038WL007125 Ramanamma 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257929059 Mrs MUKALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 LaxmiNarsuPeta AP-01-038-013-001/050240
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209453 15/04/2024 Susila 0201038WL007125 Susila 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929060 Mrs MUKALLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 LaxmiNarsuPeta AP-01-038-013-001/050241
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209454 15/04/2024 Sai 0201038WL007125 Sai 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928853 Mrs RAVADA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 LaxmiNarsuPeta AP-01-038-013-001/050242
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209455 15/04/2024 Ramakrishna 0201038WL007125 Ramakrishna 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928780 Shri BANDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 LaxmiNarsuPeta AP-01-038-013-001/050244
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209456 15/04/2024 Ravanamma 0201038WL007125 Ravanamma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928841 Mr PALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 LaxmiNarsuPeta AP-01-038-013-001/050246
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209458 15/04/2024 laxmi 0201038WL007125 laxmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929066 Mrs DAMODARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 LaxmiNarsuPeta AP-01-038-013-001/050248
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209461 15/04/2024 satyavati 0201038WL007125 satyavati 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929061 Mrs RAVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 LaxmiNarsuPeta AP-01-038-013-001/050249
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209462 15/04/2024 satyam 0201038WL007125 satyam 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929250 Mr DAMODARA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 LaxmiNarsuPeta AP-01-038-013-001/050250
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209463 15/04/2024 Suryanarayana 0201038WL007125 Suryanarayana 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928779 MR KOYYANA SURYANARAYANA STATE BANK OF INDIA(508548)
764 LaxmiNarsuPeta AP-01-038-013-001/050254
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209464 15/04/2024 ramanamurty 0201038WL007125 ramanamurty 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928776 Mr BANDI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 LaxmiNarsuPeta AP-01-038-013-001/050257
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209467 15/04/2024 ramalakshmi 0201038WL007125 ramalakshmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929193 Mrs RAMALAXMI DEVARASINGI W O SUDHARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 LaxmiNarsuPeta AP-01-038-013-001/050258
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209468 15/04/2024 Errayya 0201038WL007125 Errayya 00684 APGV0001145 750 750 Processed 24/04/2024 3257928594 Mr VAMARAVILLI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 LaxmiNarsuPeta AP-01-038-013-001/050258
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209469 15/04/2024 Malathi 0201038WL007125 Malathi 00684 APGV0001145 750 750 Processed 24/04/2024 3257929064 Mrs VAMARAVILLI PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 LaxmiNarsuPeta AP-01-038-013-001/050260
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209470 15/04/2024 Anurdha 0201038WL007125 Anurdha 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257928497 Mrs GADILLI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 LaxmiNarsuPeta AP-01-038-013-001/050261
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209471 15/04/2024 rajeswari 0201038WL007125 rajeswari 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929289 Mrs PUTTA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 LaxmiNarsuPeta AP-01-038-013-001/050262
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209472 15/04/2024 sujatha 0201038WL007125 sujatha 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929253 Mrs PUTTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 LaxmiNarsuPeta AP-01-038-013-001/050263
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209473 15/04/2024 bhaskararao 0201038WL007125 bhaskararao 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929084 Mr TARRA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 LaxmiNarsuPeta AP-01-038-013-001/050264
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209474 15/04/2024 adikarla arudra 0201038WL007125 adikarla arudra 00684 APGV0001145 500 500 Processed 24/04/2024 3257928723 Mrs ADHIKARLA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 LaxmiNarsuPeta AP-01-038-013-001/050269
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209477 15/04/2024 padma 0201038WL007125 padma 00684 APGV0001145 1250 1250 Processed 24/04/2024 3257929083 Mrs SIMMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 LaxmiNarsuPeta AP-01-038-013-001/050271
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209478 15/04/2024 lingtanna 0201038WL007125 lingtanna 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928777 Mr SUNKU LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 LaxmiNarsuPeta AP-01-038-013-001/050272
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209479 15/04/2024 sarswathi 0201038WL007125 sarswathi 00684 APGV0001145 750 750 Processed 24/04/2024 3257928735 Mrs DAMODARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 LaxmiNarsuPeta AP-01-038-013-001/050301
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209499 15/04/2024 vijayalaxmi 0201038WL007125 vijayalaxmi 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929266 Mrs PUTTA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 LaxmiNarsuPeta AP-01-038-013-001/050302
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209500 15/04/2024 sarada 0201038WL007125 sarada 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928725 Mrs DAMODARA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 LaxmiNarsuPeta AP-01-038-013-001/050304
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209501 15/04/2024 suseela 0201038WL007125 suseela 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257929290 BYRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
779 LaxmiNarsuPeta AP-01-038-013-001/050312
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209506 15/04/2024 pavani 0201038WL007125 pavani 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928747 Mrs Damodara Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 LaxmiNarsuPeta AP-01-038-013-001/050313
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209507 15/04/2024 parvati 0201038WL007125 parvati 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928749 MRS PARWATHI A STATE BANK OF INDIA(508548)
781 LaxmiNarsuPeta AP-01-038-013-001/10536-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206226 15/04/2024 PARRI SANTHOSH KUMARI 0201038WL006999 PARRI SANTHOSH KUMARI 00684 APGV0001145 1009 1009 Processed 24/04/2024 3257928790 Mrs PARRI SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 LaxmiNarsuPeta AP-01-038-013-001/50315-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206228 15/04/2024 karagana swathi 0201038WL006999 karagana swathi 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928743 MR PASI SWATHI STATE BANK OF INDIA(508548)
783 LaxmiNarsuPeta AP-01-038-013-001/50335-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206230 15/04/2024 BONTHALA SARASWATHI 0201038WL006999 BONTHALA SARASWATHI 00684 APGV0001145 1513 1513 Processed 24/04/2024 3257928799 Mrs BONTALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 LaxmiNarsuPeta AP-01-038-013-001/50343-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209509 15/04/2024 Magapu Padma 0201038WL007125 Magapu Padma 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928786 Mrs PADMA MADIPILLI INDIAN BANK(607105)
785 LaxmiNarsuPeta AP-01-038-013-001/50344-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209510 15/04/2024 JYOTHI 0201038WL007125 JYOTHI 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928822 Mrs JYOTHI WO SANNABABU JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 LaxmiNarsuPeta AP-01-038-013-001/50347-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209512 15/04/2024 Nelli Sunitha 0201038WL007125 Nelli Sunitha 00684 APGV0001145 1000 1000 Processed 24/04/2024 3257928806 NELLI SUNITHA UNION BANK OF INDIA(508500)
787 LaxmiNarsuPeta AP-01-038-013-001/50348-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209513 15/04/2024 GOLLANGI APPARAO 0201038WL007125 GOLLANGI APPARAO 00684 APGV0001145 1500 1500 Processed 24/04/2024 3257928804 Mr GOLLANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 382634 382634
788 LaxmiNarsuPeta AP-01-038-013-001/010259
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206090 15/04/2024 ONUMU Chinnarao 0201038WL006999 ONUMU Chinnarao 00684 APGV0002273 1261 1261 Processed 24/04/2024 3257928794 Mr ONUMU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1261 1261
789 LaxmiNarsuPeta AP-01-038-013-001/010473
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206127 15/04/2024 chinnammudu 0201038WL006999 chinnammudu 00691 IPOS0000001 1513 1513 Processed 24/04/2024 3257928659 GUNAPU CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 LaxmiNarsuPeta AP-01-038-013-001/020023
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209216 15/04/2024 Talari Kalidasu 0201038WL007125 Talari Kalidasu 00691 IPOS0000001 750 750 Processed 24/04/2024 3257928643 TALARI KALIDASU INDIA POST PAYMENTS BANK LIMITED(508528)
791 LaxmiNarsuPeta AP-01-038-013-001/030051
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206156 15/04/2024 surayya 0201038WL006999 surayya 00691 IPOS0000001 1009 1009 Processed 24/04/2024 3257928596 GUGGILAPU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 LaxmiNarsuPeta AP-01-038-013-001/050171
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209395 15/04/2024 Simma Sridevi 0201038WL007125 Simma Sridevi 00691 IPOS0000001 1250 1250 Processed 24/04/2024 3257928733 Mrs SIMMA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 LaxmiNarsuPeta AP-01-038-013-001/050279
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240209482 15/04/2024 Chintada bharatamma 0201038WL007125 Chintada bharatamma 00691 IPOS0000001 1500 1500 Processed 24/04/2024 3257928687 MISS CHINTADA BARATAMMA STATE BANK OF INDIA(508548)
794 LaxmiNarsuPeta AP-01-038-013-001/50316-A
(PEDDAKOLLIVALASA) 		0201038000NRG25150420240206229 15/04/2024 Udayasri 0201038WL006999 Udayasri 00691 IPOS0000001 1513 1513 Processed 24/04/2024 3257929286 PALLELA UDAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
795 LaxmiNarsuPeta AP-01-038-016-001/020021
(SIDDANTHAM) 		0201038000NRG25150420240177275 15/04/2024 Bali Vasu 0201038WL006246 Bali Vasu 00691 IPOS0000001 1542 1542 Processed 24/04/2024 3257929287 BALI VASU INDIA POST PAYMENTS BANK LIMITED(508528)
796 LaxmiNarsuPeta AP-01-038-019-001/020107
(YEMBARAM) 		0201038000NRG25150420240208219 15/04/2024 Kornu Sridevi 0201038WL007058 Kornu Sridevi 00691 IPOS0000001 1000 1000 Processed 24/04/2024 3257928738 KORNU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10077 10077
Total 972204 972204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 200173
2 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 32703
3 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 18550
4 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 36981
5 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 217105
6 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 72720
7 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 382634
8 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1261
9 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 India Post Payments Bank IPOS0000001 ANANTAPUR 1009
10 LaxmiNarsuPeta AP0201038_150424APB_FTO_6419 India Post Payments Bank IPOS0000001 SRIKAKULAM 9068

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