Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201038_020524APB_FTO_24571
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-01-038-014-001/030105
(L.N.PETA) 		0201038000NRG25020520241182314 02/05/2024 Apparao 0201038WL026295 Apparao 00114 APBL0001020 1275 1275 Processed 14/05/2024 4005847498 Mr DANDUPATI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
2 LaxmiNarsuPeta AP-01-038-008-001/010074
(KARAKAVALASA) 		0201038000NRG25020520241192496 02/05/2024 Ganesh 0201038WL026430 Ganesh 00176 IDIB000S064 1500 1500 Processed 14/05/2024 4005847520 Ms KARAPATI GANESH INDIAN BANK(607105)
SubTotal 1500 1500
3 LaxmiNarsuPeta AP-01-038-008-001/060093
(KARAKAVALASA) 		0201038000NRG25020520241192620 02/05/2024 Ammalu 0201038WL026430 Ammalu 00415 SBIN0001012 1500 1500 Processed 14/05/2024 4005846848 MR KINTHALI AMMALU STATE BANK OF INDIA(508548)
4 LaxmiNarsuPeta AP-01-038-014-001/20191
(L.N.PETA) 		0201038000NRG25020520241180256 02/05/2024 Mandadi parvathi 0201038WL026263 Mandadi parvathi 00415 SBIN0001012 1470 1470 Processed 14/05/2024 4005847041 MRS MANDADI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
5 LaxmiNarsuPeta AP-01-038-002-001/030038
(BOTTADASINGI) 		0201038000NRG25020520241189043 02/05/2024 Dasalu 0201038WL026383 Dasalu 00415 SBIN0002726 1300 1300 Processed 14/05/2024 4005847044 MRS DASALU PALAKA STATE BANK OF INDIA(508548)
6 LaxmiNarsuPeta AP-01-038-002-001/030043
(BOTTADASINGI) 		0201038000NRG25020520241189046 02/05/2024 CHINTADA JYOTHI 0201038WL026383 CHINTADA JYOTHI 00415 SBIN0002726 1560 1560 Processed 14/05/2024 4005846997 MRS CHINTADA JYOTHI STATE BANK OF INDIA(508548)
7 LaxmiNarsuPeta AP-01-038-002-001/030098
(BOTTADASINGI) 		0201038000NRG25020520241189079 02/05/2024 Kalavathi 0201038WL026383 Kalavathi 00415 SBIN0002726 1040 1040 Processed 14/05/2024 4005846854 MRS GEDELA KALAVATHI STATE BANK OF INDIA(508548)
8 LaxmiNarsuPeta AP-01-038-002-001/030127
(BOTTADASINGI) 		0201038000NRG25020520241189091 02/05/2024 Urlapu Srinivasarao 0201038WL026383 Urlapu Srinivasarao 00415 SBIN0002726 1300 1300 Processed 14/05/2024 4005846844 Mr URLAPU SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 LaxmiNarsuPeta AP-01-038-002-001/030170
(BOTTADASINGI) 		0201038000NRG25020520241189099 02/05/2024 nagaraju 0201038WL026383 nagaraju 00415 SBIN0002726 260 260 Processed 14/05/2024 4005847364 Mr GEDALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 LaxmiNarsuPeta AP-01-038-002-001/030173
(BOTTADASINGI) 		0201038000NRG25020520241189102 02/05/2024 lakshmi 0201038WL026383 lakshmi 00415 SBIN0002726 1300 1300 Processed 14/05/2024 4005847051 MR LAXMI KASIBINDALA STATE BANK OF INDIA(508548)
11 LaxmiNarsuPeta AP-01-038-002-001/030179
(BOTTADASINGI) 		0201038000NRG25020520241189106 02/05/2024 ramanamma 0201038WL026383 ramanamma 00415 SBIN0002726 1040 1040 Processed 14/05/2024 4005847045 MS KOVVADA RAMANAMMA STATE BANK OF INDIA(508548)
12 LaxmiNarsuPeta AP-01-038-002-001/030188
(BOTTADASINGI) 		0201038000NRG25020520241189110 02/05/2024 Venkataramanamurthy 0201038WL026383 Venkataramanamurthy 00415 SBIN0002726 1560 1560 Processed 14/05/2024 4005847561 KONDALA VENKATARAMANAMURTY UNION BANK OF INDIA(508500)
13 LaxmiNarsuPeta AP-01-038-002-001/30192-A
(BOTTADASINGI) 		0201038000NRG25020520241189111 02/05/2024 SWATHI PALAKA 0201038WL026383 SWATHI PALAKA 00415 SBIN0002726 1560 1560 Processed 14/05/2024 4005847046 Mrs PALAKA SWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 LaxmiNarsuPeta AP-01-038-002-001/30194-A
(BOTTADASINGI) 		0201038000NRG25020520241189112 02/05/2024 BIDDIKA KURMARAO 0201038WL026383 BIDDIKA KURMARAO 00415 SBIN0002726 1040 1040 Processed 14/05/2024 4005847058 MR BIDDIKA KURMA RAO STATE BANK OF INDIA(508548)
15 LaxmiNarsuPeta AP-01-038-008-001/010005
(KARAKAVALASA) 		0201038000NRG25020520241192462 02/05/2024 RAVADA SIMHACHALAM 0201038WL026430 RAVADA SIMHACHALAM 00415 SBIN0002726 1250 1250 Processed 14/05/2024 4005846833 MR RAVADA SIMHACHALAM STATE BANK OF INDIA(508548)
16 LaxmiNarsuPeta AP-01-038-008-001/010054
(KARAKAVALASA) 		0201038000NRG25020520241192487 02/05/2024 Jayamma 0201038WL026430 Jayamma 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846842 MRS MENDA JAYAMMA STATE BANK OF INDIA(508548)
17 LaxmiNarsuPeta AP-01-038-008-001/010057
(KARAKAVALASA) 		0201038000NRG25020520241192488 02/05/2024 Ramarao 0201038WL026430 Ramarao 00415 SBIN0002726 250 250 Processed 14/05/2024 4005846855 MR PANCHIREDDY RAMARAO STATE BANK OF INDIA(508548)
18 LaxmiNarsuPeta AP-01-038-008-001/010059
(KARAKAVALASA) 		0201038000NRG25020520241192491 02/05/2024 Sarswathi 0201038WL026430 Sarswathi 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846843 MRS GONDU SARASWATHI STATE BANK OF INDIA(508548)
19 LaxmiNarsuPeta AP-01-038-008-001/010187
(KARAKAVALASA) 		0201038000NRG25020520241192538 02/05/2024 Surodu 0201038WL026430 Surodu 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846829 Mrs MENDA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 LaxmiNarsuPeta AP-01-038-008-001/010188
(KARAKAVALASA) 		0201038000NRG25020520241192539 02/05/2024 Punyavathi 0201038WL026430 Punyavathi 00415 SBIN0002726 1250 1250 Processed 14/05/2024 4005846825 MRS KUPPILI PUNYAVATHI STATE BANK OF INDIA(508548)
21 LaxmiNarsuPeta AP-01-038-008-001/010191
(KARAKAVALASA) 		0201038000NRG25020520241192540 02/05/2024 Kumari 0201038WL026430 Kumari 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846827 MRS TIRUPATI KUMARI STATE BANK OF INDIA(508548)
22 LaxmiNarsuPeta AP-01-038-008-001/010255
(KARAKAVALASA) 		0201038000NRG25020520241192549 02/05/2024 bandili ratnalu 0201038WL026430 bandili ratnalu 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846826 MRS BANDILI RATNALU STATE BANK OF INDIA(508548)
23 LaxmiNarsuPeta AP-01-038-008-001/010259
(KARAKAVALASA) 		0201038000NRG25020520241192550 02/05/2024 Viramma 0201038WL026430 Viramma 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846828 MRS DUBBA VEERAMMA STATE BANK OF INDIA(508548)
24 LaxmiNarsuPeta AP-01-038-008-001/020136
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241162940 02/05/2024 jayamma 0201038WL025955 jayamma 00415 SBIN0002726 2448 2448 Processed 14/05/2024 4005847580 YAGATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LaxmiNarsuPeta AP-01-038-008-001/030099
(KARAKAVALASA) 		0201038000NRG25020520241190852 02/05/2024 Lakshmi 0201038WL026408 Lakshmi 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846849 MRS MUCCHA LAXMI STATE BANK OF INDIA(508548)
26 LaxmiNarsuPeta AP-01-038-008-001/040171
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190027 02/05/2024 ramarao 0201038WL026398 ramarao 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005847585 GANDIVALASA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 LaxmiNarsuPeta AP-01-038-008-001/040176
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190029 02/05/2024 ravanamma 0201038WL026398 ravanamma 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005846879 MRS TANKALA RAVANAMMA STATE BANK OF INDIA(508548)
28 LaxmiNarsuPeta AP-01-038-008-001/040178
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241162936 02/05/2024 simhachalam 0201038WL025953 simhachalam 00415 SBIN0002726 1904 1904 Processed 14/05/2024 4005846987 MR REGISETTY SIMHACHALAM STATE BANK OF INDIA(508548)
29 LaxmiNarsuPeta AP-01-038-008-001/040180
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190030 02/05/2024 ravanamma 0201038WL026398 ravanamma 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005846882 MISS TANKALA RAMANAMMA STATE BANK OF INDIA(508548)
30 LaxmiNarsuPeta AP-01-038-008-001/040181
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190031 02/05/2024 siMhachalam 0201038WL026398 siMhachalam 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005846959 GANDIVALASA SIMHACHALAM G SEETHAMMA STATE BANK OF INDIA(508548)
31 LaxmiNarsuPeta AP-01-038-008-001/040186
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190034 02/05/2024 dalamma 0201038WL026398 dalamma 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005846881 MISS RAMALAVALASA DALAMMA STATE BANK OF INDIA(508548)
32 LaxmiNarsuPeta AP-01-038-008-001/040186
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190033 02/05/2024 simhachalam 0201038WL026398 simhachalam 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005846940 MR RAMALAVALASA SIMHACHALAM STATE BANK OF INDIA(508548)
33 LaxmiNarsuPeta AP-01-038-008-001/040188
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190035 02/05/2024 sanjeeth 0201038WL026398 sanjeeth 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005847303 MR TANKALA SANJEEV STATE BANK OF INDIA(508548)
34 LaxmiNarsuPeta AP-01-038-008-001/040192
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190037 02/05/2024 lakshamana arao 0201038WL026398 lakshamana arao 00415 SBIN0002726 874 874 Processed 14/05/2024 4005846946 MR GORLE LAKSHMANARAO STATE BANK OF INDIA(508548)
35 LaxmiNarsuPeta AP-01-038-008-001/040193
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190038 02/05/2024 sujatha 0201038WL026398 sujatha 00415 SBIN0002726 874 874 Processed 14/05/2024 4005847039 MR SUJATHA GANDIVALASA STATE BANK OF INDIA(508548)
36 LaxmiNarsuPeta AP-01-038-008-001/040198
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241162934 02/05/2024 ammanna 0201038WL025952 ammanna 00415 SBIN0002726 2448 2448 Processed 14/05/2024 4005846872 MRS AKKENA ADEMMA STATE BANK OF INDIA(508548)
37 LaxmiNarsuPeta AP-01-038-008-001/040198
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241162935 02/05/2024 shiva 0201038WL025952 shiva 00415 SBIN0002726 2448 2448 Processed 14/05/2024 4005846877 AKKENA SIVA UNION BANK OF INDIA(508500)
38 LaxmiNarsuPeta AP-01-038-008-001/040200
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190039 02/05/2024 gowri 0201038WL026398 gowri 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005846795 MRS VELAYUDAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
39 LaxmiNarsuPeta AP-01-038-008-001/040202
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190040 02/05/2024 tavitamma 0201038WL026398 tavitamma 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005846889 MR ROUTHU RAMARAO STATE BANK OF INDIA(508548)
40 LaxmiNarsuPeta AP-01-038-008-001/040203
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190041 02/05/2024 rajaswari 0201038WL026398 rajaswari 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005846798 MR PEDAKOTA RAJESWARI STATE BANK OF INDIA(508548)
41 LaxmiNarsuPeta AP-01-038-008-001/040204
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190042 02/05/2024 adinarayana 0201038WL026398 adinarayana 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005847302 MR TANKALA ADINARAYANA STATE BANK OF INDIA(508548)
42 LaxmiNarsuPeta AP-01-038-008-001/040224
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190043 02/05/2024 jyothi 0201038WL026398 jyothi 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005846906 MR RAMESH POLUMURU STATE BANK OF INDIA(508548)
43 LaxmiNarsuPeta AP-01-038-008-001/040283
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190044 02/05/2024 apparao 0201038WL026398 apparao 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005847306 MR APPA RAO TANKALA STATE BANK OF INDIA(508548)
44 LaxmiNarsuPeta AP-01-038-008-001/040283
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190045 02/05/2024 savitri 0201038WL026398 savitri 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005847053 MRS TANKALA SAVITRI STATE BANK OF INDIA(508548)
45 LaxmiNarsuPeta AP-01-038-008-001/040328
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190047 02/05/2024 narasamma 0201038WL026398 narasamma 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005846915 TANKALA NARASAMMA UNION BANK OF INDIA(508500)
46 LaxmiNarsuPeta AP-01-038-008-001/040332
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190049 02/05/2024 kasuilamma 0201038WL026398 kasuilamma 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005846899 MISS PARASELLI KASULAMMA STATE BANK OF INDIA(508548)
47 LaxmiNarsuPeta AP-01-038-008-001/040337
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190053 02/05/2024 sandya 0201038WL026398 sandya 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005846916 MRS TANKALA SANDHYA STATE BANK OF INDIA(508548)
48 LaxmiNarsuPeta AP-01-038-008-001/040356
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190054 02/05/2024 ramulu 0201038WL026398 ramulu 00415 SBIN0002726 874 874 Processed 14/05/2024 4005846945 MR RAMULU PISINI STATE BANK OF INDIA(508548)
49 LaxmiNarsuPeta AP-01-038-008-001/040360
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190056 02/05/2024 krishna veni 0201038WL026398 krishna veni 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005846874 MRS REGANA KRISHNAVENI STATE BANK OF INDIA(508548)
50 LaxmiNarsuPeta AP-01-038-008-001/040360
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190055 02/05/2024 vykuntarao 0201038WL026398 vykuntarao 00415 SBIN0002726 874 874 Processed 14/05/2024 4005847301 VAIKUNTA RAO R STATE BANK OF INDIA(508548)
51 LaxmiNarsuPeta AP-01-038-008-001/040364
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190057 02/05/2024 Krishnaveni 0201038WL026398 Krishnaveni 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005847057 MRS KILLANA KRISHNAVENI STATE BANK OF INDIA(508548)
52 LaxmiNarsuPeta AP-01-038-008-001/040372
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190058 02/05/2024 appala naidu 0201038WL026398 appala naidu 00415 SBIN0002726 874 874 Processed 14/05/2024 4005847551 MR BEVARA APPALANAIDU STATE BANK OF INDIA(508548)
53 LaxmiNarsuPeta AP-01-038-008-001/040376
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190059 02/05/2024 lakshmi 0201038WL026398 lakshmi 00415 SBIN0002726 874 874 Processed 14/05/2024 4005847054 MRS DESETTI LAXMI STATE BANK OF INDIA(508548)
54 LaxmiNarsuPeta AP-01-038-008-001/040377
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190060 02/05/2024 ravanamma 0201038WL026398 ravanamma 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005847448 MRS RAVANAMMA GAJANGI STATE BANK OF INDIA(508548)
55 LaxmiNarsuPeta AP-01-038-008-001/040378
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190061 02/05/2024 Laxmi 0201038WL026398 Laxmi 00415 SBIN0002726 1166 1166 Processed 14/05/2024 4005846873 MISS DOKKA LAXMI STATE BANK OF INDIA(508548)
56 LaxmiNarsuPeta AP-01-038-008-001/040382
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190062 02/05/2024 tavitanaidu 0201038WL026398 tavitanaidu 00415 SBIN0002726 583 583 Processed 14/05/2024 4005847496 NALLA TAVITINAIDU STATE BANK OF INDIA(508548)
57 LaxmiNarsuPeta AP-01-038-008-001/040389
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190064 02/05/2024 kaasulamma 0201038WL026398 kaasulamma 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005847550 MRS KASULAMMA TOTTADI STATE BANK OF INDIA(508548)
58 LaxmiNarsuPeta AP-01-038-008-001/040398
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190065 02/05/2024 sriramulu 0201038WL026398 sriramulu 00415 SBIN0002726 1749 1749 Processed 14/05/2024 4005847304 MR YERLANKI SRIRAMULU STATE BANK OF INDIA(508548)
59 LaxmiNarsuPeta AP-01-038-008-001/040399
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190067 02/05/2024 chinnmmi 0201038WL026398 chinnmmi 00415 SBIN0002726 1457 1457 Processed 14/05/2024 4005847332 MRS DESTTI CHINNAMMUDU DESETTI STATE BANK OF INDIA(508548)
60 LaxmiNarsuPeta AP-01-038-008-001/040399
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190066 02/05/2024 subbarao 0201038WL026398 subbarao 00415 SBIN0002726 1166 1166 Processed 14/05/2024 4005847333 MR DESETTY SUBBARAO STATE BANK OF INDIA(508548)
61 LaxmiNarsuPeta AP-01-038-008-001/040409
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190068 02/05/2024 Dalayya 0201038WL026398 Dalayya 00415 SBIN0002726 874 874 Processed 14/05/2024 4005847582 MR JAMMI DALAYYA STATE BANK OF INDIA(508548)
62 LaxmiNarsuPeta AP-01-038-008-001/060003
(KARAKAVALASA) 		0201038000NRG25020520241192559 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846859 MRS BURAKA LAXMI STATE BANK OF INDIA(508548)
63 LaxmiNarsuPeta AP-01-038-008-001/060003
(KARAKAVALASA) 		0201038000NRG25020520241192560 02/05/2024 Ramudu 0201038WL026430 Ramudu 00415 SBIN0002726 1000 1000 Processed 14/05/2024 4005846860 MR BURAKA RAMUDU STATE BANK OF INDIA(508548)
64 LaxmiNarsuPeta AP-01-038-008-001/060005
(KARAKAVALASA) 		0201038000NRG25020520241192563 02/05/2024 Krishnaveni 0201038WL026430 Krishnaveni 00415 SBIN0002726 1000 1000 Processed 14/05/2024 4005846913 Mrs BUKKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 LaxmiNarsuPeta AP-01-038-008-001/060011
(KARAKAVALASA) 		0201038000NRG25020520241192565 02/05/2024 Govindarao 0201038WL026430 Govindarao 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846834 Mr GOVINDA RAO SATIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
66 LaxmiNarsuPeta AP-01-038-008-001/060018
(KARAKAVALASA) 		0201038000NRG25020520241192568 02/05/2024 Narasamma 0201038WL026430 Narasamma 00415 SBIN0002726 1250 1250 Processed 14/05/2024 4005846836 Mrs BUKKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 LaxmiNarsuPeta AP-01-038-008-001/060021
(KARAKAVALASA) 		0201038000NRG25020520241192570 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00415 SBIN0002726 1000 1000 Processed 14/05/2024 4005846840 Mrs BUKKA LAXMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 LaxmiNarsuPeta AP-01-038-008-001/060033
(KARAKAVALASA) 		0201038000NRG25020520241192577 02/05/2024 Chandramma 0201038WL026430 Chandramma 00415 SBIN0002726 1000 1000 Processed 14/05/2024 4005846858 MRS VANJARAPU CHANDRAMMA STATE BANK OF INDIA(508548)
69 LaxmiNarsuPeta AP-01-038-008-001/060038
(KARAKAVALASA) 		0201038000NRG25020520241192580 02/05/2024 Chinnavadu 0201038WL026430 Chinnavadu 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846835 MR NIKKU CHINNAVADU STATE BANK OF INDIA(508548)
70 LaxmiNarsuPeta AP-01-038-008-001/060047
(KARAKAVALASA) 		0201038000NRG25020520241192587 02/05/2024 Ratnalu 0201038WL026430 Ratnalu 00415 SBIN0002726 1000 1000 Processed 14/05/2024 4005846856 Mrs Nikku Ratnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 LaxmiNarsuPeta AP-01-038-008-001/060050
(KARAKAVALASA) 		0201038000NRG25020520241192590 02/05/2024 Savitri 0201038WL026430 Savitri 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005847043 MRS BUKKA SAVITRAMMA STATE BANK OF INDIA(508548)
72 LaxmiNarsuPeta AP-01-038-008-001/060052
(KARAKAVALASA) 		0201038000NRG25020520241192591 02/05/2024 Chalapathi 0201038WL026430 Chalapathi 00415 SBIN0002726 1250 1250 Processed 14/05/2024 4005846832 Mr BUKKA CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 LaxmiNarsuPeta AP-01-038-008-001/060052
(KARAKAVALASA) 		0201038000NRG25020520241192592 02/05/2024 Nirmala 0201038WL026430 Nirmala 00415 SBIN0002726 1250 1250 Processed 14/05/2024 4005846861 Mrs BUKKA NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 LaxmiNarsuPeta AP-01-038-008-001/060072
(KARAKAVALASA) 		0201038000NRG25020520241192605 02/05/2024 Simhachalam 0201038WL026430 Simhachalam 00415 SBIN0002726 1000 1000 Processed 14/05/2024 4005846831 MR TEKI SIMHACHALAM STATE BANK OF INDIA(508548)
75 LaxmiNarsuPeta AP-01-038-008-001/060076
(KARAKAVALASA) 		0201038000NRG25020520241192608 02/05/2024 Sriramulu 0201038WL026430 Sriramulu 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005847064 MR SRIRAMULU GONDU STATE BANK OF INDIA(508548)
76 LaxmiNarsuPeta AP-01-038-008-001/060077
(KARAKAVALASA) 		0201038000NRG25020520241192610 02/05/2024 Chinnarao 0201038WL026430 Chinnarao 00415 SBIN0002726 750 750 Processed 14/05/2024 4005846838 MR NIKKU CHINNARAO STATE BANK OF INDIA(508548)
77 LaxmiNarsuPeta AP-01-038-008-001/060080
(KARAKAVALASA) 		0201038000NRG25020520241192613 02/05/2024 Ramulamma 0201038WL026430 Ramulamma 00415 SBIN0002726 1250 1250 Processed 14/05/2024 4005846857 Mrs Menda Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 LaxmiNarsuPeta AP-01-038-008-001/060114
(KARAKAVALASA) 		0201038000NRG25020520241192632 02/05/2024 Ramappadu 0201038WL026430 Ramappadu 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846839 Mr RAMARAO BUKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
79 LaxmiNarsuPeta AP-01-038-008-001/060128
(KARAKAVALASA) 		0201038000NRG25020520241192634 02/05/2024 Prasada Rao 0201038WL026430 Prasada Rao 00415 SBIN0002726 1500 1500 Processed 14/05/2024 4005846988 Mr PRASADRAO BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 LaxmiNarsuPeta AP-01-038-008-001/60165
(KARAKAVALASA) 		0201038000NRG25020520241192645 02/05/2024 Byri Laxmi 0201038WL026430 Byri Laxmi 00415 SBIN0002726 750 750 Processed 14/05/2024 4005846869 Mrs BAYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 LaxmiNarsuPeta AP-01-038-014-001/010059
(L.N.PETA) 		0201038000NRG25020520241185800 02/05/2024 Dalamma 0201038WL026350 Dalamma 00415 SBIN0002726 1160 1160 Processed 14/05/2024 4005846852 MRS MURAPAKA PAPA RAO STATE BANK OF INDIA(508548)
82 LaxmiNarsuPeta AP-01-038-014-001/010115
(L.N.PETA) 		0201038000NRG25020520241185808 02/05/2024 Sarojini 0201038WL026350 Sarojini 00415 SBIN0002726 870 870 Processed 14/05/2024 4005847494 MRS KUPPILI SAROJINI STATE BANK OF INDIA(508548)
83 LaxmiNarsuPeta AP-01-038-014-001/010124
(L.N.PETA) 		0201038000NRG25020520241185812 02/05/2024 Esu 0201038WL026350 Esu 00415 SBIN0002726 870 870 Processed 14/05/2024 4005846796 MR KUPPILI EESU STATE BANK OF INDIA(508548)
84 LaxmiNarsuPeta AP-01-038-014-001/010225
(L.N.PETA) 		0201038000NRG25020520241185837 02/05/2024 Chinnammadu 0201038WL026350 Chinnammadu 00415 SBIN0002726 1740 1740 Processed 14/05/2024 4005846804 MRS TEKETI CHINNAMMADU STATE BANK OF INDIA(508548)
85 LaxmiNarsuPeta AP-01-038-014-001/010296
(L.N.PETA) 		0201038000NRG25020520241185847 02/05/2024 Krishna 0201038WL026350 Krishna 00415 SBIN0002726 1160 1160 Processed 14/05/2024 4005846819 Mr VANKALA KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 LaxmiNarsuPeta AP-01-038-014-001/010314
(L.N.PETA) 		0201038000NRG25020520241185850 02/05/2024 Annapurana 0201038WL026350 Annapurana 00415 SBIN0002726 1450 1450 Processed 14/05/2024 4005847254 S ANNAPURNA STATE BANK OF INDIA(508548)
87 LaxmiNarsuPeta AP-01-038-014-001/010361
(L.N.PETA) 		0201038000NRG25020520241185864 02/05/2024 Lakshmi 0201038WL026350 Lakshmi 00415 SBIN0002726 1740 1740 Processed 14/05/2024 4005847032 MRS PILAKA LAXMI LTI STATE BANK OF INDIA(508548)
88 LaxmiNarsuPeta AP-01-038-014-001/010528
(L.N.PETA) 		0201038000NRG25020520241185876 02/05/2024 Simhadrinaidu 0201038WL026350 Simhadrinaidu 00415 SBIN0002726 580 580 Processed 14/05/2024 4005847291 Mr PANDRANKI SIMHADRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 LaxmiNarsuPeta AP-01-038-014-001/010544
(L.N.PETA) 		0201038000NRG25020520241182256 02/05/2024 lakshmi 0201038WL026295 lakshmi 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846845 Mrs GONDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 LaxmiNarsuPeta AP-01-038-014-001/020005
(L.N.PETA) 		0201038000NRG25020520241180145 02/05/2024 Hemalatha 0201038WL026263 Hemalatha 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4005847405 Mrs HEMALATHA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 LaxmiNarsuPeta AP-01-038-014-001/020012
(L.N.PETA) 		0201038000NRG25020520241180152 02/05/2024 Shimma Simhachalam 0201038WL026263 Shimma Simhachalam 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4005847562 Mr SHIMMA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 LaxmiNarsuPeta AP-01-038-014-001/020037
(L.N.PETA) 		0201038000NRG25020520241180171 02/05/2024 karrinna 0201038WL026263 karrinna 00415 SBIN0002726 980 980 Processed 14/05/2024 4005846824 MR BYREDDI KARRANNA STATE BANK OF INDIA(508548)
93 LaxmiNarsuPeta AP-01-038-014-001/020056
(L.N.PETA) 		0201038000NRG25020520241180180 02/05/2024 Gangayya 0201038WL026263 Gangayya 00415 SBIN0002726 980 980 Processed 14/05/2024 4005847040 MISS EEDU GANGAYYA STATE BANK OF INDIA(508548)
94 LaxmiNarsuPeta AP-01-038-014-001/020118
(L.N.PETA) 		0201038000NRG25020520241180211 02/05/2024 rammurty 0201038WL026263 rammurty 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4005846794 MRS SIDDANTHAM RAMAMURTHY STATE BANK OF INDIA(508548)
95 LaxmiNarsuPeta AP-01-038-014-001/020131
(L.N.PETA) 		0201038000NRG25020520241180225 02/05/2024 Madavarao 0201038WL026263 Madavarao 00415 SBIN0002726 1225 1225 Processed 14/05/2024 4005847404 Mr SIMMA MADAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 LaxmiNarsuPeta AP-01-038-014-001/020132
(L.N.PETA) 		0201038000NRG25020520241180226 02/05/2024 Vimala 0201038WL026263 Vimala 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4005846905 Mrs SHIMMA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 LaxmiNarsuPeta AP-01-038-014-001/020134
(L.N.PETA) 		0201038000NRG25020520241180227 02/05/2024 Apparao 0201038WL026263 Apparao 00415 SBIN0002726 735 735 Processed 14/05/2024 4005846793 MRS SIDDANTHAM APPA RAO STATE BANK OF INDIA(508548)
98 LaxmiNarsuPeta AP-01-038-014-001/020149
(L.N.PETA) 		0201038000NRG25020520241180238 02/05/2024 appalanaidu 0201038WL026263 appalanaidu 00415 SBIN0002726 1225 1225 Processed 14/05/2024 4005846823 MR VANA APPALANAIDU STATE BANK OF INDIA(508548)
99 LaxmiNarsuPeta AP-01-038-014-001/020153
(L.N.PETA) 		0201038000NRG25020520241180239 02/05/2024 narasamma 0201038WL026263 narasamma 00415 SBIN0002726 735 735 Processed 14/05/2024 4005846904 MRS NASARI NARSAMMA STATE BANK OF INDIA(508548)
100 LaxmiNarsuPeta AP-01-038-014-001/030003
(L.N.PETA) 		0201038000NRG25020520241182258 02/05/2024 Ravanamma 0201038WL026295 Ravanamma 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846837 Mrs MARUVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 LaxmiNarsuPeta AP-01-038-014-001/030015
(L.N.PETA) 		0201038000NRG25020520241182266 02/05/2024 Adilakshmi 0201038WL026295 Adilakshmi 00415 SBIN0002726 765 765 Processed 14/05/2024 4005846816 GUJJALA ADILAKSHMI UNION BANK OF INDIA(508500)
102 LaxmiNarsuPeta AP-01-038-014-001/030017
(L.N.PETA) 		0201038000NRG25020520241182267 02/05/2024 Apparao 0201038WL026295 Apparao 00415 SBIN0002726 1020 1020 Processed 14/05/2024 4005846811 MR POTNURU APPARAO STATE BANK OF INDIA(508548)
103 LaxmiNarsuPeta AP-01-038-014-001/030045
(L.N.PETA) 		0201038000NRG25020520241182277 02/05/2024 Narasamma 0201038WL026295 Narasamma 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846809 MRS DONKANA NARASAMMA STATE BANK OF INDIA(508548)
104 LaxmiNarsuPeta AP-01-038-014-001/030051
(L.N.PETA) 		0201038000NRG25020520241182281 02/05/2024 Padmavathi 0201038WL026295 Padmavathi 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846806 MRS KOLA PADMAVATHI STATE BANK OF INDIA(508548)
105 LaxmiNarsuPeta AP-01-038-014-001/030061
(L.N.PETA) 		0201038000NRG25020520241182289 02/05/2024 Lakshmi 0201038WL026295 Lakshmi 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846822 Mrs TOKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 LaxmiNarsuPeta AP-01-038-014-001/030080
(L.N.PETA) 		0201038000NRG25020520241182301 02/05/2024 Ekasi 0201038WL026295 Ekasi 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005847337 Mrs GANGADA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 LaxmiNarsuPeta AP-01-038-014-001/030087
(L.N.PETA) 		0201038000NRG25020520241182304 02/05/2024 Jogi Durgarao 0201038WL026295 Jogi Durgarao 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846808 MR JOGI DURGA RAO STATE BANK OF INDIA(508548)
108 LaxmiNarsuPeta AP-01-038-014-001/030103
(L.N.PETA) 		0201038000NRG25020520241182313 02/05/2024 apparao 0201038WL026295 apparao 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005847338 Mr BODDANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 LaxmiNarsuPeta AP-01-038-014-001/030127
(L.N.PETA) 		0201038000NRG25020520241182324 02/05/2024 Kyalasi 0201038WL026295 Kyalasi 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846814 MR BODDANA KAILASARAO STATE BANK OF INDIA(508548)
110 LaxmiNarsuPeta AP-01-038-014-001/030129
(L.N.PETA) 		0201038000NRG25020520241182326 02/05/2024 Ramu 0201038WL026295 Ramu 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846805 MR KOLA RAMU STATE BANK OF INDIA(508548)
111 LaxmiNarsuPeta AP-01-038-014-001/030131
(L.N.PETA) 		0201038000NRG25020520241182328 02/05/2024 Satyam 0201038WL026295 Satyam 00415 SBIN0002726 1020 1020 Processed 14/05/2024 4005846810 MR DANDUPATI SATYAM STATE BANK OF INDIA(508548)
112 LaxmiNarsuPeta AP-01-038-014-001/030137
(L.N.PETA) 		0201038000NRG25020520241182331 02/05/2024 Ramulamma 0201038WL026295 Ramulamma 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846812 Mrs KAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 LaxmiNarsuPeta AP-01-038-014-001/030196
(L.N.PETA) 		0201038000NRG25020520241182350 02/05/2024 Gunnamma 0201038WL026295 Gunnamma 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846801 MRS DANDUPATI GUNNAMMA STATE BANK OF INDIA(508548)
114 LaxmiNarsuPeta AP-01-038-014-001/030198
(L.N.PETA) 		0201038000NRG25020520241182351 02/05/2024 Lakshminarayana 0201038WL026295 Lakshminarayana 00415 SBIN0002726 1020 1020 Processed 14/05/2024 4005846797 MR GONDU LAXMI NARAYANA STATE BANK OF INDIA(508548)
115 LaxmiNarsuPeta AP-01-038-014-001/030202
(L.N.PETA) 		0201038000NRG25020520241182356 02/05/2024 lakshmi 0201038WL026295 lakshmi 00415 SBIN0002726 1020 1020 Processed 14/05/2024 4005847379 CHINATADA LAXMI UNION BANK OF INDIA(508500)
116 LaxmiNarsuPeta AP-01-038-014-001/030204
(L.N.PETA) 		0201038000NRG25020520241182357 02/05/2024 Appanna 0201038WL026295 Appanna 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846799 MR POTNURU APPANNA STATE BANK OF INDIA(508548)
117 LaxmiNarsuPeta AP-01-038-014-001/030222
(L.N.PETA) 		0201038000NRG25020520241182362 02/05/2024 Padma 0201038WL026295 Padma 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846853 Mrs KAGANA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 LaxmiNarsuPeta AP-01-038-014-001/030226
(L.N.PETA) 		0201038000NRG25020520241182363 02/05/2024 Suseela 0201038WL026295 Suseela 00415 SBIN0002726 1020 1020 Processed 14/05/2024 4005846841 Mrs TOLAPU SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 LaxmiNarsuPeta AP-01-038-014-001/030243
(L.N.PETA) 		0201038000NRG25020520241182367 02/05/2024 Somarajulu 0201038WL026295 Somarajulu 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846802 Mr KOLA SOMARAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 LaxmiNarsuPeta AP-01-038-014-001/030245
(L.N.PETA) 		0201038000NRG25020520241182369 02/05/2024 Buddunna 0201038WL026295 Buddunna 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846820 MR KOLA BODDU STATE BANK OF INDIA(508548)
121 LaxmiNarsuPeta AP-01-038-014-001/030249
(L.N.PETA) 		0201038000NRG25020520241182371 02/05/2024 Simhachalam 0201038WL026295 Simhachalam 00415 SBIN0002726 765 765 Processed 14/05/2024 4005846815 MR BINGI SIMHACHALAM STATE BANK OF INDIA(508548)
122 LaxmiNarsuPeta AP-01-038-014-001/030256
(L.N.PETA) 		0201038000NRG25020520241182374 02/05/2024 Apparao 0201038WL026295 Apparao 00415 SBIN0002726 765 765 Processed 14/05/2024 4005846803 MR KAGANA APPARAO STATE BANK OF INDIA(508548)
123 LaxmiNarsuPeta AP-01-038-014-001/030260
(L.N.PETA) 		0201038000NRG25020520241182377 02/05/2024 Rambai 0201038WL026295 Rambai 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846807 MRS GUNA RAMBAI STATE BANK OF INDIA(508548)
124 LaxmiNarsuPeta AP-01-038-014-001/030263
(L.N.PETA) 		0201038000NRG25020520241182380 02/05/2024 chinnarao 0201038WL026295 chinnarao 00415 SBIN0002726 1020 1020 Processed 14/05/2024 4005846821 MR KOLA CHINNARAO STATE BANK OF INDIA(508548)
125 LaxmiNarsuPeta AP-01-038-014-001/030299
(L.N.PETA) 		0201038000NRG25020520241182396 02/05/2024 somesu 0201038WL026295 somesu 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005847339 MR TATAPUDI SOMESWARA RAO STATE BANK OF INDIA(508548)
126 LaxmiNarsuPeta AP-01-038-014-001/030302
(L.N.PETA) 		0201038000NRG25020520241182398 02/05/2024 ramulamma 0201038WL026295 ramulamma 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846851 Mrs GONDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 LaxmiNarsuPeta AP-01-038-014-001/030305
(L.N.PETA) 		0201038000NRG25020520241182399 02/05/2024 someswar rao 0201038WL026295 someswar rao 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846800 MR MUNGI SOMESHU STATE BANK OF INDIA(508548)
128 LaxmiNarsuPeta AP-01-038-014-001/030314
(L.N.PETA) 		0201038000NRG25020520241182401 02/05/2024 durgamma 0201038WL026295 durgamma 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846846 KAGANA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LaxmiNarsuPeta AP-01-038-014-001/030321
(L.N.PETA) 		0201038000NRG25020520241182403 02/05/2024 Nagamani 0201038WL026295 Nagamani 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846912 Mrs KOLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 LaxmiNarsuPeta AP-01-038-014-001/030335
(L.N.PETA) 		0201038000NRG25020520241182409 02/05/2024 Ramulamma 0201038WL026295 Ramulamma 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846817 Mrs GUNA RUMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 LaxmiNarsuPeta AP-01-038-014-001/030335
(L.N.PETA) 		0201038000NRG25020520241182408 02/05/2024 Simhadri 0201038WL026295 Simhadri 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005847483 MR SIMHADRI GUNA STATE BANK OF INDIA(508548)
132 LaxmiNarsuPeta AP-01-038-014-001/030337
(L.N.PETA) 		0201038000NRG25020520241182410 02/05/2024 Chinnavadu 0201038WL026295 Chinnavadu 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005847510 MR KASIMKOTA CHINNAVADU STATE BANK OF INDIA(508548)
133 LaxmiNarsuPeta AP-01-038-014-001/030357
(L.N.PETA) 		0201038000NRG25020520241182418 02/05/2024 Tarakeswararao 0201038WL026295 Tarakeswararao 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846813 MR LODA TARAKESWARA RAO STATE BANK OF INDIA(508548)
134 LaxmiNarsuPeta AP-01-038-014-001/030364
(L.N.PETA) 		0201038000NRG25020520241182424 02/05/2024 laxminarayana 0201038WL026295 laxminarayana 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846850 MR ANINGI LAXMINARAYANA STATE BANK OF INDIA(508548)
135 LaxmiNarsuPeta AP-01-038-014-001/030385
(L.N.PETA) 		0201038000NRG25020520241182431 02/05/2024 boddana laxminarayana 0201038WL026295 boddana laxminarayana 00415 SBIN0002726 1275 1275 Processed 14/05/2024 4005846818 MR BODDANA LAXMINARAYANA L T I STATE BANK OF INDIA(508548)
136 LaxmiNarsuPeta AP-01-038-014-001/040110
(L.N.PETA) 		0201038000NRG25020520241185899 02/05/2024 majji laxmi 0201038WL026350 majji laxmi 00415 SBIN0002726 1740 1740 Processed 14/05/2024 4005846847 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
137 LaxmiNarsuPeta AP-01-038-021-001/40426
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241162941 02/05/2024 Sannapilli Krishnaveni 0201038WL025956 Sannapilli Krishnaveni 00415 SBIN0002726 2448 2448 Processed 14/05/2024 4005846830 MRS SANNAPILLI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 173139 173139
138 LaxmiNarsuPeta AP-01-038-002-001/030068
(BOTTADASINGI) 		0201038000NRG25020520241189065 02/05/2024 Dalamma 0201038WL026383 Dalamma 00415 SBIN0017083 1300 1300 Processed 14/05/2024 4005847031 Mrs KOWLU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 LaxmiNarsuPeta AP-01-038-002-001/030092
(BOTTADASINGI) 		0201038000NRG25020520241189077 02/05/2024 Savitrimma 0201038WL026383 Savitrimma 00415 SBIN0017083 1560 1560 Processed 14/05/2024 4005846892 MRS SAVITRAMMA SIVALA STATE BANK OF INDIA(508548)
140 LaxmiNarsuPeta AP-01-038-002-001/030127
(BOTTADASINGI) 		0201038000NRG25020520241189092 02/05/2024 Brundavati 0201038WL026383 Brundavati 00415 SBIN0017083 780 780 Processed 14/05/2024 4005847545 Mrs URLAPU BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 LaxmiNarsuPeta AP-01-038-002-001/030174
(BOTTADASINGI) 		0201038000NRG25020520241189103 02/05/2024 adilakshmi 0201038WL026383 adilakshmi 00415 SBIN0017083 1560 1560 Processed 14/05/2024 4005846910 Mrs ALLANA ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 LaxmiNarsuPeta AP-01-038-002-001/030181
(BOTTADASINGI) 		0201038000NRG25020520241189107 02/05/2024 mangamma 0201038WL026383 mangamma 00415 SBIN0017083 1300 1300 Processed 14/05/2024 4005846870 MS BANTU PALLAVIMINORMNG B MANGAMMA STATE BANK OF INDIA(508548)
143 LaxmiNarsuPeta AP-01-038-002-001/30196-A
(BOTTADASINGI) 		0201038000NRG25020520241189114 02/05/2024 PEDDAKOTA SHIREESHA 0201038WL026383 PEDDAKOTA SHIREESHA 00415 SBIN0017083 260 260 Processed 14/05/2024 4005847052 Mrs PEDAKOTA SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 LaxmiNarsuPeta AP-01-038-008-001/010027
(KARAKAVALASA) 		0201038000NRG25020520241192474 02/05/2024 padmavath 0201038WL026430 padmavath 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005847034 Mrs Koyyani Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 LaxmiNarsuPeta AP-01-038-008-001/010043
(KARAKAVALASA) 		0201038000NRG25020520241192484 02/05/2024 Saravani 0201038WL026430 Saravani 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4005847441 Mrs MENDA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 LaxmiNarsuPeta AP-01-038-008-001/010102
(KARAKAVALASA) 		0201038000NRG25020520241192508 02/05/2024 Lachayya 0201038WL026430 Lachayya 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4005847042 Mr KAREPATI LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 LaxmiNarsuPeta AP-01-038-008-001/010121
(KARAKAVALASA) 		0201038000NRG25020520241192516 02/05/2024 yejjala Ramulamma 0201038WL026430 yejjala Ramulamma 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005846908 MR YAJJALA RAMULAMMA STATE BANK OF INDIA(508548)
148 LaxmiNarsuPeta AP-01-038-008-001/010125
(KARAKAVALASA) 		0201038000NRG25020520241192517 02/05/2024 Aruna 0201038WL026430 Aruna 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005847033 MRS GEDDAPU ARUNA STATE BANK OF INDIA(508548)
149 LaxmiNarsuPeta AP-01-038-008-001/010181
(KARAKAVALASA) 		0201038000NRG25020520241192537 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005847047 MRS LAXMI SAVALAPURAPU STATE BANK OF INDIA(508548)
150 LaxmiNarsuPeta AP-01-038-008-001/010239
(KARAKAVALASA) 		0201038000NRG25020520241192545 02/05/2024 Syamala 0201038WL026430 Syamala 00415 SBIN0017083 250 250 Processed 14/05/2024 4005847048 MRS SYAMALA CHUKKA STATE BANK OF INDIA(508548)
151 LaxmiNarsuPeta AP-01-038-008-001/010254
(KARAKAVALASA) 		0201038000NRG25020520241192548 02/05/2024 sumati 0201038WL026430 sumati 00415 SBIN0017083 250 250 Processed 14/05/2024 4005847055 MRS PATHARLLA PALLI SUMATI STATE BANK OF INDIA(508548)
152 LaxmiNarsuPeta AP-01-038-008-001/010269
(KARAKAVALASA) 		0201038000NRG25020520241192553 02/05/2024 ramadas 0201038WL026430 ramadas 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005847049 SAVALAPURAM RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
153 LaxmiNarsuPeta AP-01-038-008-001/030018
(KARAKAVALASA) 		0201038000NRG25020520241190807 02/05/2024 Jayamma 0201038WL026408 Jayamma 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4005846867 Mrs KURMANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 LaxmiNarsuPeta AP-01-038-008-001/030022
(KARAKAVALASA) 		0201038000NRG25020520241190812 02/05/2024 Mucha Annapurnamma 0201038WL026408 Mucha Annapurnamma 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005846862 Mrs MUCHCHA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 LaxmiNarsuPeta AP-01-038-008-001/060008
(KARAKAVALASA) 		0201038000NRG25020520241192564 02/05/2024 Nirmala 0201038WL026430 Nirmala 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005846868 Mrs Kornu Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 LaxmiNarsuPeta AP-01-038-008-001/060011
(KARAKAVALASA) 		0201038000NRG25020520241192566 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005846878 Mrs SATIVADA VIJAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
157 LaxmiNarsuPeta AP-01-038-008-001/060026
(KARAKAVALASA) 		0201038000NRG25020520241192573 02/05/2024 Nirmala 0201038WL026430 Nirmala 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4005846898 MRS NIRMALA GONDU STATE BANK OF INDIA(508548)
158 LaxmiNarsuPeta AP-01-038-008-001/060031
(KARAKAVALASA) 		0201038000NRG25020520241192575 02/05/2024 Barathi 0201038WL026430 Barathi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005846885 Mrs Kanusu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 LaxmiNarsuPeta AP-01-038-008-001/060032
(KARAKAVALASA) 		0201038000NRG25020520241192576 02/05/2024 kanasu laxmi 0201038WL026430 kanasu laxmi 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4005846876 MS LAXMI KANUSU STATE BANK OF INDIA(508548)
160 LaxmiNarsuPeta AP-01-038-008-001/060034
(KARAKAVALASA) 		0201038000NRG25020520241192578 02/05/2024 Papamma 0201038WL026430 Papamma 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4005846866 Mrs VANJARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 LaxmiNarsuPeta AP-01-038-008-001/060037
(KARAKAVALASA) 		0201038000NRG25020520241192579 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005847313 Mrs NIKKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 LaxmiNarsuPeta AP-01-038-008-001/060038
(KARAKAVALASA) 		0201038000NRG25020520241192581 02/05/2024 Chinnammadu 0201038WL026430 Chinnammadu 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005846888 MRS CHINNAMMADU NIKKU STATE BANK OF INDIA(508548)
163 LaxmiNarsuPeta AP-01-038-008-001/060041
(KARAKAVALASA) 		0201038000NRG25020520241192582 02/05/2024 Suramma 0201038WL026430 Suramma 00415 SBIN0017083 500 500 Processed 14/05/2024 4005846886 Mrs PONDURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 LaxmiNarsuPeta AP-01-038-008-001/060043
(KARAKAVALASA) 		0201038000NRG25020520241192584 02/05/2024 Barikinaidu 0201038WL026430 Barikinaidu 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4005847056 MR GARIKAPATI BAARIKAVADU STATE BANK OF INDIA(508548)
165 LaxmiNarsuPeta AP-01-038-008-001/060049
(KARAKAVALASA) 		0201038000NRG25020520241192589 02/05/2024 Chandrarao 0201038WL026430 Chandrarao 00415 SBIN0017083 500 500 Processed 14/05/2024 4005846983 MR BUKKA CHANDRA RAO STATE BANK OF INDIA(508548)
166 LaxmiNarsuPeta AP-01-038-008-001/060059
(KARAKAVALASA) 		0201038000NRG25020520241192594 02/05/2024 Narasamma 0201038WL026430 Narasamma 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005846907 Mrs NIKKU NARASAMMA W O APPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 LaxmiNarsuPeta AP-01-038-008-001/060061
(KARAKAVALASA) 		0201038000NRG25020520241192597 02/05/2024 Sarojini 0201038WL026430 Sarojini 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4005846883 Mrs Nikku Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 LaxmiNarsuPeta AP-01-038-008-001/060061
(KARAKAVALASA) 		0201038000NRG25020520241192596 02/05/2024 Vasu 0201038WL026430 Vasu 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4005847050 Mr NIKKU VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 LaxmiNarsuPeta AP-01-038-008-001/060063
(KARAKAVALASA) 		0201038000NRG25020520241192599 02/05/2024 Suramma 0201038WL026430 Suramma 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4005846875 Mrs BUKKA SURAMMA W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 LaxmiNarsuPeta AP-01-038-008-001/060069
(KARAKAVALASA) 		0201038000NRG25020520241192602 02/05/2024 Varalakshmi 0201038WL026430 Varalakshmi 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4005846863 MRS VANJARAPU VARALAMMA STATE BANK OF INDIA(508548)
171 LaxmiNarsuPeta AP-01-038-008-001/060074
(KARAKAVALASA) 		0201038000NRG25020520241192607 02/05/2024 Varahalu 0201038WL026430 Varahalu 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4005846887 Mrs PONDURU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 LaxmiNarsuPeta AP-01-038-008-001/060077
(KARAKAVALASA) 		0201038000NRG25020520241192611 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00415 SBIN0017083 250 250 Processed 14/05/2024 4005846880 Mrs NIKKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 LaxmiNarsuPeta AP-01-038-008-001/060131
(KARAKAVALASA) 		0201038000NRG25020520241192635 02/05/2024 nagalaxmi 0201038WL026430 nagalaxmi 00415 SBIN0017083 1250 1250 Processed 14/05/2024 4005847037 Mrs PONDURU NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 LaxmiNarsuPeta AP-01-038-008-001/060133
(KARAKAVALASA) 		0201038000NRG25020520241192636 02/05/2024 simhachalam 0201038WL026430 simhachalam 00415 SBIN0017083 1500 1500 Processed 14/05/2024 4005847477 MR NIKKU SIMHACHALAM STATE BANK OF INDIA(508548)
175 LaxmiNarsuPeta AP-01-038-008-001/060139
(KARAKAVALASA) 		0201038000NRG25020520241192641 02/05/2024 sreedevi 0201038WL026430 sreedevi 00415 SBIN0017083 1000 1000 Processed 14/05/2024 4005846986 MISS NIKKU SRIDEVI STATE BANK OF INDIA(508548)
176 LaxmiNarsuPeta AP-01-038-014-001/010466
(L.N.PETA) 		0201038000NRG25020520241185874 02/05/2024 gupta 0201038WL026350 gupta 00415 SBIN0017083 870 870 Processed 14/05/2024 4005847038 MR GUPTHA GARIKAPATI STATE BANK OF INDIA(508548)
177 LaxmiNarsuPeta AP-01-038-014-001/020012
(L.N.PETA) 		0201038000NRG25020520241180151 02/05/2024 Davaleswari 0201038WL026263 Davaleswari 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846902 Mrs SHIMMA DAVALESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 LaxmiNarsuPeta AP-01-038-014-001/020014
(L.N.PETA) 		0201038000NRG25020520241180154 02/05/2024 Varalu 0201038WL026263 Varalu 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846901 Mrs VARAHALU EDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 LaxmiNarsuPeta AP-01-038-014-001/020028
(L.N.PETA) 		0201038000NRG25020520241180168 02/05/2024 Seethamma 0201038WL026263 Seethamma 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846891 MRS SEETHAMMA BORA STATE BANK OF INDIA(508548)
180 LaxmiNarsuPeta AP-01-038-014-001/020052
(L.N.PETA) 		0201038000NRG25020520241180178 02/05/2024 Mugatamma 0201038WL026263 Mugatamma 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846914 Mrs NUNALA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 LaxmiNarsuPeta AP-01-038-014-001/020058
(L.N.PETA) 		0201038000NRG25020520241180182 02/05/2024 Jayamma 0201038WL026263 Jayamma 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846900 Mrs KARRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 LaxmiNarsuPeta AP-01-038-014-001/020072
(L.N.PETA) 		0201038000NRG25020520241180185 02/05/2024 Santhamma 0201038WL026263 Santhamma 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846894 Mrs PALEPU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 LaxmiNarsuPeta AP-01-038-014-001/020082
(L.N.PETA) 		0201038000NRG25020520241180189 02/05/2024 Chinnarao 0201038WL026263 Chinnarao 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846865 Mr PILLALA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 LaxmiNarsuPeta AP-01-038-014-001/020089
(L.N.PETA) 		0201038000NRG25020520241180196 02/05/2024 Sujatha 0201038WL026263 Sujatha 00415 SBIN0017083 1225 1225 Processed 14/05/2024 4005847036 Mrs SIMMA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 LaxmiNarsuPeta AP-01-038-014-001/020118
(L.N.PETA) 		0201038000NRG25020520241180212 02/05/2024 chinnammadu 0201038WL026263 chinnammadu 00415 SBIN0017083 1225 1225 Processed 14/05/2024 4005846893 Mrs SIDDANTAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 LaxmiNarsuPeta AP-01-038-014-001/020123
(L.N.PETA) 		0201038000NRG25020520241180217 02/05/2024 Satyavati 0201038WL026263 Satyavati 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846890 Mrs SIDDANTHAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 LaxmiNarsuPeta AP-01-038-014-001/020136
(L.N.PETA) 		0201038000NRG25020520241180228 02/05/2024 Ravanamma 0201038WL026263 Ravanamma 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846895 Mrs SIDDANTHAM RAVANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 LaxmiNarsuPeta AP-01-038-014-001/020141
(L.N.PETA) 		0201038000NRG25020520241180231 02/05/2024 kanakamma 0201038WL026263 kanakamma 00415 SBIN0017083 1225 1225 Processed 14/05/2024 4005846897 Mrs KAGANA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 LaxmiNarsuPeta AP-01-038-014-001/020143
(L.N.PETA) 		0201038000NRG25020520241180233 02/05/2024 chinnammudu 0201038WL026263 chinnammudu 00415 SBIN0017083 245 245 Processed 14/05/2024 4005846896 Mrs KAGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 LaxmiNarsuPeta AP-01-038-014-001/020144
(L.N.PETA) 		0201038000NRG25020520241180234 02/05/2024 Sreenivasaraavu 0201038WL026263 Sreenivasaraavu 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005847401 MR SIMMA SRINIVASARAO STATE BANK OF INDIA(508548)
191 LaxmiNarsuPeta AP-01-038-014-001/020183
(L.N.PETA) 		0201038000NRG25020520241180254 02/05/2024 minnarao 0201038WL026263 minnarao 00415 SBIN0017083 1470 1470 Processed 14/05/2024 4005846864 Mr MINNARAO JAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 LaxmiNarsuPeta AP-01-038-014-001/030031
(L.N.PETA) 		0201038000NRG25020520241182273 02/05/2024 Lakshmanarao 0201038WL026295 Lakshmanarao 00415 SBIN0017083 1020 1020 Processed 14/05/2024 4005846903 MR LAXMANA RAO PIRIYA STATE BANK OF INDIA(508548)
193 LaxmiNarsuPeta AP-01-038-014-001/030149
(L.N.PETA) 		0201038000NRG25020520241182338 02/05/2024 Ramalakshmi 0201038WL026295 Ramalakshmi 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005846909 Mrs PATTA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 LaxmiNarsuPeta AP-01-038-014-001/030155
(L.N.PETA) 		0201038000NRG25020520241182340 02/05/2024 Adilakshmi 0201038WL026295 Adilakshmi 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005846917 MR BAMMIDI ADILAXMI STATE BANK OF INDIA(508548)
195 LaxmiNarsuPeta AP-01-038-014-001/030188
(L.N.PETA) 		0201038000NRG25020520241182349 02/05/2024 Srinu chintada 0201038WL026295 Srinu chintada 00415 SBIN0017083 255 255 Processed 14/05/2024 4005847035 MR CHINTADA SRINU STATE BANK OF INDIA(508548)
196 LaxmiNarsuPeta AP-01-038-014-001/030245
(L.N.PETA) 		0201038000NRG25020520241182370 02/05/2024 Papamma 0201038WL026295 Papamma 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005846884 MRS PAPAMMA KOLA STATE BANK OF INDIA(508548)
197 LaxmiNarsuPeta AP-01-038-014-001/030260
(L.N.PETA) 		0201038000NRG25020520241182376 02/05/2024 Laxmanarao 0201038WL026295 Laxmanarao 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005846911 GUNA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 LaxmiNarsuPeta AP-01-038-014-001/030270
(L.N.PETA) 		0201038000NRG25020520241182384 02/05/2024 Adilaxmi 0201038WL026295 Adilaxmi 00415 SBIN0017083 1020 1020 Processed 14/05/2024 4005846871 SAVALAPU ADILAXMI UNION BANK OF INDIA(508500)
199 LaxmiNarsuPeta AP-01-038-014-001/030292
(L.N.PETA) 		0201038000NRG25020520241182392 02/05/2024 kondamma 0201038WL026295 kondamma 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005846918 MRS BAMMIDI KONDAMMA STATE BANK OF INDIA(508548)
200 LaxmiNarsuPeta AP-01-038-014-001/030353
(L.N.PETA) 		0201038000NRG25020520241182414 02/05/2024 prbhavati 0201038WL026295 prbhavati 00415 SBIN0017083 1275 1275 Processed 14/05/2024 4005847537 Mrs ANINGI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74915 74915
201 LaxmiNarsuPeta AP-01-038-002-001/030004
(BOTTADASINGI) 		0201038000NRG25020520241189022 02/05/2024 Narayanamma 0201038WL026383 Narayanamma 00415 SBIN0021313 1300 1300 Processed 14/05/2024 4005847060 MRS NARAYANAMMA KONDALA STATE BANK OF INDIA(508548)
202 LaxmiNarsuPeta AP-01-038-002-001/030066
(BOTTADASINGI) 		0201038000NRG25020520241189063 02/05/2024 Venkayya 0201038WL026383 Venkayya 00415 SBIN0021313 1560 1560 Processed 14/05/2024 4005846981 Mr KOVVADA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 LaxmiNarsuPeta AP-01-038-002-001/030097
(BOTTADASINGI) 		0201038000NRG25020520241189078 02/05/2024 Jadeswararao 0201038WL026383 Jadeswararao 00415 SBIN0021313 1560 1560 Processed 14/05/2024 4005847063 MR JAGADESWARA RAO BURLI STATE BANK OF INDIA(508548)
204 LaxmiNarsuPeta AP-01-038-008-001/010103
(KARAKAVALASA) 		0201038000NRG25020520241192509 02/05/2024 Paparao 0201038WL026430 Paparao 00415 SBIN0021313 500 500 Processed 14/05/2024 4005847062 MR PAPA RAO SAVALAPURAPU STATE BANK OF INDIA(508548)
205 LaxmiNarsuPeta AP-01-038-008-001/040182
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190032 02/05/2024 pagadalamma 0201038WL026398 pagadalamma 00415 SBIN0021313 1749 1749 Processed 14/05/2024 4005847068 MRS BEVARA PAGADALAMMA STATE BANK OF INDIA(508548)
206 LaxmiNarsuPeta AP-01-038-008-001/040329
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190048 02/05/2024 siMhachalaM 0201038WL026398 siMhachalaM 00415 SBIN0021313 1749 1749 Processed 14/05/2024 4005847059 MR GANNABHATHULA SIMHACHALAM STATE BANK OF INDIA(508548)
207 LaxmiNarsuPeta AP-01-038-008-001/060017
(KARAKAVALASA) 		0201038000NRG25020520241192567 02/05/2024 Chinnappadu 0201038WL026430 Chinnappadu 00415 SBIN0021313 1500 1500 Processed 14/05/2024 4005847061 MR CHINNAPPADU BUKKA STATE BANK OF INDIA(508548)
208 LaxmiNarsuPeta AP-01-038-014-001/010208
(L.N.PETA) 		0201038000NRG25020520241185833 02/05/2024 Padmavathi 0201038WL026350 Padmavathi 00415 SBIN0021313 1740 1740 Processed 14/05/2024 4005847069 MR LANKA PADMAVATHI STATE BANK OF INDIA(508548)
209 LaxmiNarsuPeta AP-01-038-014-001/010209
(L.N.PETA) 		0201038000NRG25020520241185834 02/05/2024 Chinnammi 0201038WL026350 Chinnammi 00415 SBIN0021313 1160 1160 Processed 14/05/2024 4005846982 Mrs REGANA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 LaxmiNarsuPeta AP-01-038-014-001/010451
(L.N.PETA) 		0201038000NRG25020520241185871 02/05/2024 malleswari 0201038WL026350 malleswari 00415 SBIN0021313 1740 1740 Processed 14/05/2024 4005847067 MR MALLESWARI KONARI STATE BANK OF INDIA(508548)
211 LaxmiNarsuPeta AP-01-038-014-001/020028
(L.N.PETA) 		0201038000NRG25020520241180167 02/05/2024 Lakshminarayana 0201038WL026263 Lakshminarayana 00415 SBIN0021313 1470 1470 Processed 14/05/2024 4005847065 MR LAXMINARAYANA BORA STATE BANK OF INDIA(508548)
212 LaxmiNarsuPeta AP-01-038-014-001/030256
(L.N.PETA) 		0201038000NRG25020520241182375 02/05/2024 Narasamma 0201038WL026295 Narasamma 00415 SBIN0021313 1275 1275 Processed 14/05/2024 4005847066 Mrs KAGANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17303 17303
213 LaxmiNarsuPeta AP-01-038-002-001/030010
(BOTTADASINGI) 		0201038000NRG25020520241189024 02/05/2024 KOLLI SAVITRI 0201038WL026383 KOLLI SAVITRI 00468 UBIN0829633 1300 1300 Processed 14/05/2024 4005847007 KOLLI SAVITRI UNION BANK OF INDIA(508500)
214 LaxmiNarsuPeta AP-01-038-002-001/030075
(BOTTADASINGI) 		0201038000NRG25020520241189071 02/05/2024 Gedela Manmadarao 0201038WL026383 Gedela Manmadarao 00468 UBIN0829633 1560 1560 Processed 14/05/2024 4005847246 GEDALA MANMADHA RAO UNION BANK OF INDIA(508500)
215 LaxmiNarsuPeta AP-01-038-002-001/030084
(BOTTADASINGI) 		0201038000NRG25020520241189074 02/05/2024 SIVALA APPALA NAIDU 0201038WL026383 SIVALA APPALA NAIDU 00468 UBIN0829633 1560 1560 Processed 14/05/2024 4005847006 Mr APPALA NAIDU SIVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
216 LaxmiNarsuPeta AP-01-038-002-001/030121
(BOTTADASINGI) 		0201038000NRG25020520241189090 02/05/2024 Kuramayya 0201038WL026383 Kuramayya 00468 UBIN0829633 1560 1560 Processed 14/05/2024 4005846996 KOVVADA KURAMAYYA UNION BANK OF INDIA(508500)
217 LaxmiNarsuPeta AP-01-038-002-001/030130
(BOTTADASINGI) 		0201038000NRG25020520241189094 02/05/2024 rajeswararao 0201038WL026383 rajeswararao 00468 UBIN0829633 780 780 Processed 14/05/2024 4005847009 MR RAJESWARA RAO GADAPA STATE BANK OF INDIA(508548)
218 LaxmiNarsuPeta AP-01-038-002-001/030172
(BOTTADASINGI) 		0201038000NRG25020520241189100 02/05/2024 RAADAMMA 0201038WL026383 RAADAMMA 00468 UBIN0829633 1560 1560 Processed 14/05/2024 4005847282 GORLE RADHAMMA UNION BANK OF INDIA(508500)
219 LaxmiNarsuPeta AP-01-038-002-001/030178
(BOTTADASINGI) 		0201038000NRG25020520241189105 02/05/2024 sailaja 0201038WL026383 sailaja 00468 UBIN0829633 1560 1560 Processed 14/05/2024 4005846995 Mrs SEERA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 LaxmiNarsuPeta AP-01-038-002-001/030184
(BOTTADASINGI) 		0201038000NRG25020520241189108 02/05/2024 prasad 0201038WL026383 prasad 00468 UBIN0829633 1560 1560 Processed 14/05/2024 4005847008 Mr SHIVVALA PRASADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 LaxmiNarsuPeta AP-01-038-002-001/030186
(BOTTADASINGI) 		0201038000NRG25020520241189109 02/05/2024 rajamma 0201038WL026383 rajamma 00468 UBIN0829633 1300 1300 Processed 14/05/2024 4005847280 Mr KAIIAPAIII RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 LaxmiNarsuPeta AP-01-038-008-001/010019
(KARAKAVALASA) 		0201038000NRG25020520241192470 02/05/2024 Bulayya 0201038WL026430 Bulayya 00468 UBIN0829633 1500 1500 Processed 14/05/2024 4005847024 KAREPATI BHULAYYA UNION BANK OF INDIA(508500)
223 LaxmiNarsuPeta AP-01-038-008-001/010071
(KARAKAVALASA) 		0201038000NRG25020520241192494 02/05/2024 Ganesh 0201038WL026430 Ganesh 00468 UBIN0829633 750 750 Processed 14/05/2024 4005847499 BOMMALI GANESH UNION BANK OF INDIA(508500)
224 LaxmiNarsuPeta AP-01-038-008-001/010098
(KARAKAVALASA) 		0201038000NRG25020520241192504 02/05/2024 KAREPATI PAPARAO 0201038WL026430 KAREPATI PAPARAO 00468 UBIN0829633 1500 1500 Processed 14/05/2024 4005847373 KAREPATI PAPARAO UNION BANK OF INDIA(508500)
225 LaxmiNarsuPeta AP-01-038-008-001/030117
(KARAKAVALASA) 		0201038000NRG25020520241190856 02/05/2024 KUMARI 0201038WL026408 KUMARI 00468 UBIN0829633 500 500 Processed 14/05/2024 4005847322 Mrs TALASAMUDRAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 LaxmiNarsuPeta AP-01-038-008-001/040328
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190046 02/05/2024 laxminarayana 0201038WL026398 laxminarayana 00468 UBIN0829633 1749 1749 Processed 14/05/2024 4005847261 TANKALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
227 LaxmiNarsuPeta AP-01-038-014-001/010123
(L.N.PETA) 		0201038000NRG25020520241185811 02/05/2024 prabhavati 0201038WL026350 prabhavati 00468 UBIN0829633 870 870 Processed 14/05/2024 4005847554 IPPILI PRABHAVATHI UNION BANK OF INDIA(508500)
228 LaxmiNarsuPeta AP-01-038-014-001/010126
(L.N.PETA) 		0201038000NRG25020520241185814 02/05/2024 Nagaraju 0201038WL026350 Nagaraju 00468 UBIN0829633 1740 1740 Processed 14/05/2024 4005847493 IPPILI NAGARAJU UNION BANK OF INDIA(508500)
229 LaxmiNarsuPeta AP-01-038-014-001/010363
(L.N.PETA) 		0201038000NRG25020520241185865 02/05/2024 Ramadevi 0201038WL026350 Ramadevi 00468 UBIN0829633 1160 1160 Processed 14/05/2024 4005847555 IPPILI RAMA DEVI UNION BANK OF INDIA(508500)
230 LaxmiNarsuPeta AP-01-038-014-001/010528
(L.N.PETA) 		0201038000NRG25020520241185877 02/05/2024 Pandranki Ramanamma 0201038WL026350 Pandranki Ramanamma 00468 UBIN0829633 1740 1740 Processed 14/05/2024 4005847559 PANDRANKI RAMANAMMA UNION BANK OF INDIA(508500)
231 LaxmiNarsuPeta AP-01-038-014-001/010700
(L.N.PETA) 		0201038000NRG25020520241185889 02/05/2024 purna 0201038WL026350 purna 00468 UBIN0829633 1450 1450 Processed 14/05/2024 4005846919 Mrs AKKINAPALLI PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 LaxmiNarsuPeta AP-01-038-014-001/010724
(L.N.PETA) 		0201038000NRG25020520241185894 02/05/2024 nagamani 0201038WL026350 nagamani 00468 UBIN0829633 1740 1740 Processed 14/05/2024 4005847253 GONDU NAGAMANI UNION BANK OF INDIA(508500)
233 LaxmiNarsuPeta AP-01-038-014-001/010732
(L.N.PETA) 		0201038000NRG25020520241185895 02/05/2024 chinnammadu 0201038WL026350 chinnammadu 00468 UBIN0829633 1740 1740 Processed 14/05/2024 4005847402 MUGADA CHINNAMMUDU UNION BANK OF INDIA(508500)
234 LaxmiNarsuPeta AP-01-038-014-001/020003
(L.N.PETA) 		0201038000NRG25020520241180143 02/05/2024 Lakshminarayana 0201038WL026263 Lakshminarayana 00468 UBIN0829633 1470 1470 Processed 14/05/2024 4005847509 Mr LAXMINARAYANA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 LaxmiNarsuPeta AP-01-038-014-001/020124
(L.N.PETA) 		0201038000NRG25020520241180218 02/05/2024 krishna 0201038WL026263 krishna 00468 UBIN0829633 980 980 Processed 14/05/2024 4005847403 Mr SIDDANTHAM KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 LaxmiNarsuPeta AP-01-038-014-001/020125
(L.N.PETA) 		0201038000NRG25020520241180219 02/05/2024 jagan 0201038WL026263 jagan 00468 UBIN0829633 1225 1225 Processed 14/05/2024 4005847589 MR BORA JAGAN STATE BANK OF INDIA(508548)
237 LaxmiNarsuPeta AP-01-038-014-001/030004
(L.N.PETA) 		0201038000NRG25020520241182259 02/05/2024 Chinnammadu 0201038WL026295 Chinnammadu 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847330 KOLA CHINNAMMADU UNION BANK OF INDIA(508500)
238 LaxmiNarsuPeta AP-01-038-014-001/030012
(L.N.PETA) 		0201038000NRG25020520241182263 02/05/2024 Sriramulu 0201038WL026295 Sriramulu 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847459 MR KOLA SRIRAMULU STATE BANK OF INDIA(508548)
239 LaxmiNarsuPeta AP-01-038-014-001/030020
(L.N.PETA) 		0201038000NRG25020520241182269 02/05/2024 Dalappadu 0201038WL026295 Dalappadu 00468 UBIN0829633 510 510 Processed 14/05/2024 4005847502 KOTTURU DALAPPADU UNION BANK OF INDIA(508500)
240 LaxmiNarsuPeta AP-01-038-014-001/030034
(L.N.PETA) 		0201038000NRG25020520241182274 02/05/2024 Tavudu 0201038WL026295 Tavudu 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847329 Mr MUNGI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 LaxmiNarsuPeta AP-01-038-014-001/030061
(L.N.PETA) 		0201038000NRG25020520241182288 02/05/2024 Ramarao 0201038WL026295 Ramarao 00468 UBIN0829633 1275 1275 Rejected 14/05/2024 4005847575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 LaxmiNarsuPeta AP-01-038-014-001/030068
(L.N.PETA) 		0201038000NRG25020520241182294 02/05/2024 Sarswathi 0201038WL026295 Sarswathi 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847458 KOLA SARASWATHI UNION BANK OF INDIA(508500)
243 LaxmiNarsuPeta AP-01-038-014-001/030089
(L.N.PETA) 		0201038000NRG25020520241182307 02/05/2024 rakesh 0201038WL026295 rakesh 00468 UBIN0829633 1020 1020 Processed 14/05/2024 4005847460 TOLAPU RAKESH UNION BANK OF INDIA(508500)
244 LaxmiNarsuPeta AP-01-038-014-001/030096
(L.N.PETA) 		0201038000NRG25020520241182309 02/05/2024 Dalayya 0201038WL026295 Dalayya 00468 UBIN0829633 765 765 Processed 14/05/2024 4005847491 KAMARUSU DALINAIDU UNION BANK OF INDIA(508500)
245 LaxmiNarsuPeta AP-01-038-014-001/030145
(L.N.PETA) 		0201038000NRG25020520241182334 02/05/2024 Damayanthi 0201038WL026295 Damayanthi 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847325 YALAMANCHILI DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 LaxmiNarsuPeta AP-01-038-014-001/030150
(L.N.PETA) 		0201038000NRG25020520241182339 02/05/2024 Narayanamma 0201038WL026295 Narayanamma 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847327 BANDI NARAYANAMMA UNION BANK OF INDIA(508500)
247 LaxmiNarsuPeta AP-01-038-014-001/030159
(L.N.PETA) 		0201038000NRG25020520241182343 02/05/2024 ramanamma 0201038WL026295 ramanamma 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847531 Mrs KOLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 LaxmiNarsuPeta AP-01-038-014-001/030201
(L.N.PETA) 		0201038000NRG25020520241182355 02/05/2024 vijaya kumari 0201038WL026295 vijaya kumari 00468 UBIN0829633 1020 1020 Processed 14/05/2024 4005847335 Mrs BASUGANTI VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 LaxmiNarsuPeta AP-01-038-014-001/030204
(L.N.PETA) 		0201038000NRG25020520241182358 02/05/2024 hemalatha 0201038WL026295 hemalatha 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847326 POTNURU HEMALATHA UNION BANK OF INDIA(508500)
250 LaxmiNarsuPeta AP-01-038-014-001/030216
(L.N.PETA) 		0201038000NRG25020520241182359 02/05/2024 Varalu 0201038WL026295 Varalu 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847378 BODDANNA VARAHALAMMA UNION BANK OF INDIA(508500)
251 LaxmiNarsuPeta AP-01-038-014-001/030265
(L.N.PETA) 		0201038000NRG25020520241182383 02/05/2024 Narayanamma 0201038WL026295 Narayanamma 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847331 KAGANA NARAYANAMMA UNION BANK OF INDIA(508500)
252 LaxmiNarsuPeta AP-01-038-014-001/030301
(L.N.PETA) 		0201038000NRG25020520241182397 02/05/2024 santharao 0201038WL026295 santharao 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847484 Mr PYLA SANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 LaxmiNarsuPeta AP-01-038-014-001/030325
(L.N.PETA) 		0201038000NRG25020520241182406 02/05/2024 sriramulu 0201038WL026295 sriramulu 00468 UBIN0829633 765 765 Processed 14/05/2024 4005847538 YALLMANCHALI SRIRAMULU UNION BANK OF INDIA(508500)
254 LaxmiNarsuPeta AP-01-038-014-001/030355
(L.N.PETA) 		0201038000NRG25020520241182416 02/05/2024 sanyasamma 0201038WL026295 sanyasamma 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847328 Mrs MARUVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 LaxmiNarsuPeta AP-01-038-014-001/030359
(L.N.PETA) 		0201038000NRG25020520241182422 02/05/2024 appalaswamy 0201038WL026295 appalaswamy 00468 UBIN0829633 255 255 Processed 14/05/2024 4005847490 CHINTADA APPALASWAMI UNION BANK OF INDIA(508500)
256 LaxmiNarsuPeta AP-01-038-014-001/030360
(L.N.PETA) 		0201038000NRG25020520241182423 02/05/2024 simmayya 0201038WL026295 simmayya 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847553 BODDANA SIMMAYYA UNION BANK OF INDIA(508500)
257 LaxmiNarsuPeta AP-01-038-014-001/030368
(L.N.PETA) 		0201038000NRG25020520241182426 02/05/2024 laxmi 0201038WL026295 laxmi 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847336 Mrs TATAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 LaxmiNarsuPeta AP-01-038-014-001/030384
(L.N.PETA) 		0201038000NRG25020520241182430 02/05/2024 Durga bhavani 0201038WL026295 Durga bhavani 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847574 Mrs KAGANA DUGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 LaxmiNarsuPeta AP-01-038-014-001/10021-A
(L.N.PETA) 		0201038000NRG25020520241185900 02/05/2024 Tonangi Ranalakshmi 0201038WL026350 Tonangi Ranalakshmi 00468 UBIN0829633 580 580 Processed 14/05/2024 4005847578 Mrs TONANGI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 LaxmiNarsuPeta AP-01-038-014-001/30016-A
(L.N.PETA) 		0201038000NRG25020520241182432 02/05/2024 KAGANA CHANDRA KALA 0201038WL026295 KAGANA CHANDRA KALA 00468 UBIN0829633 1275 1275 Processed 14/05/2024 4005847552 KAGANA CHANDRA KALA UNION BANK OF INDIA(508500)
SubTotal 59444 59444
261 LaxmiNarsuPeta AP-01-038-002-001/010023
(BOTTADASINGI) 		0201038000NRG25020520241158993 02/05/2024 Lachamma 0201038WL025802 Lachamma 00684 APGV0001117 2720 2720 Processed 14/05/2024 4005847130 Mrs VARALAXMI ENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 LaxmiNarsuPeta AP-01-038-002-001/010023
(BOTTADASINGI) 		0201038000NRG25020520241158992 02/05/2024 Lakshmi 0201038WL025802 Lakshmi 00684 APGV0001117 2720 2720 Processed 14/05/2024 4005847549 Mrs YENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 LaxmiNarsuPeta AP-01-038-002-001/010023
(BOTTADASINGI) 		0201038000NRG25020520241158991 02/05/2024 Ramarao 0201038WL025802 Ramarao 00684 APGV0001117 2720 2720 Processed 14/05/2024 4005847132 Mr RAMARAO YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 LaxmiNarsuPeta AP-01-038-002-001/010111
(BOTTADASINGI) 		0201038000NRG25020520241159092 02/05/2024 Jyothi 0201038WL025808 Jyothi 00684 APGV0001117 2720 2720 Processed 14/05/2024 4005846961 Mrs PITTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 LaxmiNarsuPeta AP-01-038-002-001/010111
(BOTTADASINGI) 		0201038000NRG25020520241159091 02/05/2024 Srinuvasarao 0201038WL025808 Srinuvasarao 00684 APGV0001117 2720 2720 Processed 14/05/2024 4005846958 Mr PITTA SRINUVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 LaxmiNarsuPeta AP-01-038-002-001/010149
(BOTTADASINGI) 		0201038000NRG25020520241159088 02/05/2024 Lakshmi 0201038WL025805 Lakshmi 00684 APGV0001117 2720 2720 Processed 14/05/2024 4005847308 Mrs LAKSHMI SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 LaxmiNarsuPeta AP-01-038-002-001/010149
(BOTTADASINGI) 		0201038000NRG25020520241159087 02/05/2024 Ramakrishna 0201038WL025805 Ramakrishna 00684 APGV0001117 2720 2720 Processed 14/05/2024 4005847389 Mrs SURAVARAPU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 LaxmiNarsuPeta AP-01-038-002-001/010197
(BOTTADASINGI) 		0201038000NRG25020520241189021 02/05/2024 purna 0201038WL026383 purna 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847220 Mrs SAVADAPU PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 LaxmiNarsuPeta AP-01-038-002-001/030005
(BOTTADASINGI) 		0201038000NRG25020520241189023 02/05/2024 Simhachalam 0201038WL026383 Simhachalam 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847212 Mr KONDURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 LaxmiNarsuPeta AP-01-038-002-001/030013
(BOTTADASINGI) 		0201038000NRG25020520241189025 02/05/2024 Papayya 0201038WL026383 Papayya 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847219 Mr SAVADAPU PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 LaxmiNarsuPeta AP-01-038-002-001/030016
(BOTTADASINGI) 		0201038000NRG25020520241189026 02/05/2024 Lingamnaidu 0201038WL026383 Lingamnaidu 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847012 Mr NARA LINGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 LaxmiNarsuPeta AP-01-038-002-001/030016
(BOTTADASINGI) 		0201038000NRG25020520241189027 02/05/2024 Ramanamma 0201038WL026383 Ramanamma 00684 APGV0001117 780 780 Processed 14/05/2024 4005847286 Mrs NARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 LaxmiNarsuPeta AP-01-038-002-001/030017
(BOTTADASINGI) 		0201038000NRG25020520241189029 02/05/2024 Lakshmi 0201038WL026383 Lakshmi 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847208 Mrs KONDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 LaxmiNarsuPeta AP-01-038-002-001/030017
(BOTTADASINGI) 		0201038000NRG25020520241189028 02/05/2024 Ramu 0201038WL026383 Ramu 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847207 Mr KONDURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 LaxmiNarsuPeta AP-01-038-002-001/030023
(BOTTADASINGI) 		0201038000NRG25020520241189030 02/05/2024 Appalaswami 0201038WL026383 Appalaswami 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847368 Mr GEDALA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 LaxmiNarsuPeta AP-01-038-002-001/030023
(BOTTADASINGI) 		0201038000NRG25020520241189031 02/05/2024 Mahalakshmi 0201038WL026383 Mahalakshmi 00684 APGV0001117 780 780 Processed 14/05/2024 4005847224 Mrs GEDALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 LaxmiNarsuPeta AP-01-038-002-001/030025
(BOTTADASINGI) 		0201038000NRG25020520241189032 02/05/2024 Dasunaidu 0201038WL026383 Dasunaidu 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847215 Mr SIVALA DASUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 LaxmiNarsuPeta AP-01-038-002-001/030026
(BOTTADASINGI) 		0201038000NRG25020520241189033 02/05/2024 Chinnammadu 0201038WL026383 Chinnammadu 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847217 MS GEDELA CHINNAMMADU STATE BANK OF INDIA(508548)
279 LaxmiNarsuPeta AP-01-038-002-001/030027
(BOTTADASINGI) 		0201038000NRG25020520241189034 02/05/2024 Sujatha 0201038WL026383 Sujatha 00684 APGV0001117 780 780 Processed 14/05/2024 4005846972 GEDELA SUJATHA UNION BANK OF INDIA(508500)
280 LaxmiNarsuPeta AP-01-038-002-001/030028
(BOTTADASINGI) 		0201038000NRG25020520241189035 02/05/2024 Jamminaidu 0201038WL026383 Jamminaidu 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847223 Mr KODURU JAMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 LaxmiNarsuPeta AP-01-038-002-001/030029
(BOTTADASINGI) 		0201038000NRG25020520241189036 02/05/2024 Bagyavati 0201038WL026383 Bagyavati 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847225 Mrs NARA BAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 LaxmiNarsuPeta AP-01-038-002-001/030030
(BOTTADASINGI) 		0201038000NRG25020520241189037 02/05/2024 Malleshu 0201038WL026383 Malleshu 00684 APGV0001117 780 780 Processed 14/05/2024 4005847370 Mr URLAPU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 LaxmiNarsuPeta AP-01-038-002-001/030030
(BOTTADASINGI) 		0201038000NRG25020520241189038 02/05/2024 Savitri 0201038WL026383 Savitri 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847371 Mrs SAVITRI URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 LaxmiNarsuPeta AP-01-038-002-001/030031
(BOTTADASINGI) 		0201038000NRG25020520241189039 02/05/2024 Rani 0201038WL026383 Rani 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847211 Mrs GORLE RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 LaxmiNarsuPeta AP-01-038-002-001/030032
(BOTTADASINGI) 		0201038000NRG25020520241189040 02/05/2024 Suryanarayana 0201038WL026383 Suryanarayana 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847171 Mr MAMIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 LaxmiNarsuPeta AP-01-038-002-001/030034
(BOTTADASINGI) 		0201038000NRG25020520241189041 02/05/2024 Bariki 0201038WL026383 Bariki 00684 APGV0001117 520 520 Processed 14/05/2024 4005847209 Mr PALAKA BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 LaxmiNarsuPeta AP-01-038-002-001/030035
(BOTTADASINGI) 		0201038000NRG25020520241189042 02/05/2024 Gangamma 0201038WL026383 Gangamma 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847284 MRS NIMMAKA GANGAMMA STATE BANK OF INDIA(508548)
288 LaxmiNarsuPeta AP-01-038-002-001/030038
(BOTTADASINGI) 		0201038000NRG25020520241189044 02/05/2024 Parvathi 0201038WL026383 Parvathi 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847334 PALAKA PARVATHI UNION BANK OF INDIA(508500)
289 LaxmiNarsuPeta AP-01-038-002-001/030042
(BOTTADASINGI) 		0201038000NRG25020520241189045 02/05/2024 Annapurna 0201038WL026383 Annapurna 00684 APGV0001117 780 780 Processed 14/05/2024 4005847283 Mrs KONDAGORRI ANNAPUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 LaxmiNarsuPeta AP-01-038-002-001/030043
(BOTTADASINGI) 		0201038000NRG25020520241189047 02/05/2024 Srinivasarao 0201038WL026383 Srinivasarao 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847367 Mr CHINTHADA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 LaxmiNarsuPeta AP-01-038-002-001/030051
(BOTTADASINGI) 		0201038000NRG25020520241189048 02/05/2024 Narayanamma 0201038WL026383 Narayanamma 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005846966 Mrs SIVALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 LaxmiNarsuPeta AP-01-038-002-001/030052
(BOTTADASINGI) 		0201038000NRG25020520241189049 02/05/2024 Raju 0201038WL026383 Raju 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847366 Mr MAMEDI RAJULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 LaxmiNarsuPeta AP-01-038-002-001/030055
(BOTTADASINGI) 		0201038000NRG25020520241189050 02/05/2024 Lakshmana Rao 0201038WL026383 Lakshmana Rao 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847287 Mr MANDA PYDI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 LaxmiNarsuPeta AP-01-038-002-001/030056
(BOTTADASINGI) 		0201038000NRG25020520241189051 02/05/2024 Bogayya 0201038WL026383 Bogayya 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847001 Mr KOVVADA BHOGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 LaxmiNarsuPeta AP-01-038-002-001/030056
(BOTTADASINGI) 		0201038000NRG25020520241189052 02/05/2024 kovvada neelamma 0201038WL026383 kovvada neelamma 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847003 Mrs KOVVADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 LaxmiNarsuPeta AP-01-038-002-001/030058
(BOTTADASINGI) 		0201038000NRG25020520241189053 02/05/2024 Jagannadarao 0201038WL026383 Jagannadarao 00684 APGV0001117 260 260 Processed 14/05/2024 4005847281 Mr KONDALA JAGANADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 LaxmiNarsuPeta AP-01-038-002-001/030058
(BOTTADASINGI) 		0201038000NRG25020520241189054 02/05/2024 KONDALA SUSEELA 0201038WL026383 KONDALA SUSEELA 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847191 Mrs KONDALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 LaxmiNarsuPeta AP-01-038-002-001/030059
(BOTTADASINGI) 		0201038000NRG25020520241189055 02/05/2024 Karrenna 0201038WL026383 Karrenna 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847000 Mr KONDALA KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 LaxmiNarsuPeta AP-01-038-002-001/030059
(BOTTADASINGI) 		0201038000NRG25020520241189056 02/05/2024 sundaramma 0201038WL026383 sundaramma 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005846999 MRS KONDALA SUNDARAMMA STATE BANK OF INDIA(508548)
300 LaxmiNarsuPeta AP-01-038-002-001/030060
(BOTTADASINGI) 		0201038000NRG25020520241189057 02/05/2024 Lakshmi 0201038WL026383 Lakshmi 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847369 Mrs TOMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 LaxmiNarsuPeta AP-01-038-002-001/030060
(BOTTADASINGI) 		0201038000NRG25020520241189058 02/05/2024 Santhosh 0201038WL026383 Santhosh 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847184 Mr TOMPALA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 LaxmiNarsuPeta AP-01-038-002-001/030061
(BOTTADASINGI) 		0201038000NRG25020520241189059 02/05/2024 Challamma 0201038WL026383 Challamma 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005846998 MRS EELLAKULA CHELLAMMA STATE BANK OF INDIA(508548)
303 LaxmiNarsuPeta AP-01-038-002-001/030062
(BOTTADASINGI) 		0201038000NRG25020520241189061 02/05/2024 Erramma 0201038WL026383 Erramma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847222 ILLAKULA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LaxmiNarsuPeta AP-01-038-002-001/030062
(BOTTADASINGI) 		0201038000NRG25020520241189060 02/05/2024 Simmayya 0201038WL026383 Simmayya 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847221 Mr ILLAKULA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 LaxmiNarsuPeta AP-01-038-002-001/030064
(BOTTADASINGI) 		0201038000NRG25020520241189062 02/05/2024 ILLAKULA ARUDRAMMA 0201038WL026383 ILLAKULA ARUDRAMMA 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847170 Mrs ILLAKULA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 LaxmiNarsuPeta AP-01-038-002-001/030066
(BOTTADASINGI) 		0201038000NRG25020520241189064 02/05/2024 Narayanamma 0201038WL026383 Narayanamma 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847365 Mrs KOVVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 LaxmiNarsuPeta AP-01-038-002-001/030070
(BOTTADASINGI) 		0201038000NRG25020520241189067 02/05/2024 Somulamma 0201038WL026383 Somulamma 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005846968 Mrs SIVAIA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 LaxmiNarsuPeta AP-01-038-002-001/030071
(BOTTADASINGI) 		0201038000NRG25020520241189068 02/05/2024 Errayya 0201038WL026383 Errayya 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847088 Mr PAGOTI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 LaxmiNarsuPeta AP-01-038-002-001/030073
(BOTTADASINGI) 		0201038000NRG25020520241189070 02/05/2024 Gaviramma 0201038WL026383 Gaviramma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847015 MR KARANAM GOWRAMMA STATE BANK OF INDIA(508548)
310 LaxmiNarsuPeta AP-01-038-002-001/030073
(BOTTADASINGI) 		0201038000NRG25020520241189069 02/05/2024 KARANAM APPANNA 0201038WL026383 KARANAM APPANNA 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847014 Mr KARANAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 LaxmiNarsuPeta AP-01-038-002-001/030076
(BOTTADASINGI) 		0201038000NRG25020520241189072 02/05/2024 Kalavathi 0201038WL026383 Kalavathi 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847011 Mrs URLAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 LaxmiNarsuPeta AP-01-038-002-001/030081
(BOTTADASINGI) 		0201038000NRG25020520241189073 02/05/2024 Chinnammi 0201038WL026383 Chinnammi 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847210 Mrs URNAPU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 LaxmiNarsuPeta AP-01-038-002-001/030084
(BOTTADASINGI) 		0201038000NRG25020520241189075 02/05/2024 SIVALA RAMANAMMA 0201038WL026383 SIVALA RAMANAMMA 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847016 MS RAMANAMMA SIVALA STATE BANK OF INDIA(508548)
314 LaxmiNarsuPeta AP-01-038-002-001/030089
(BOTTADASINGI) 		0201038000NRG25020520241189076 02/05/2024 Sathyamma 0201038WL026383 Sathyamma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005846967 Mrs SIVVALA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 LaxmiNarsuPeta AP-01-038-002-001/030099
(BOTTADASINGI) 		0201038000NRG25020520241189081 02/05/2024 Govindamma 0201038WL026383 Govindamma 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847546 Mrs MAMIDI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 LaxmiNarsuPeta AP-01-038-002-001/030099
(BOTTADASINGI) 		0201038000NRG25020520241189080 02/05/2024 Ramakrishna 0201038WL026383 Ramakrishna 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847010 Mr MAMIDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 LaxmiNarsuPeta AP-01-038-002-001/030100
(BOTTADASINGI) 		0201038000NRG25020520241189082 02/05/2024 Lakshmi 0201038WL026383 Lakshmi 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847290 Mrs KASIBINDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 LaxmiNarsuPeta AP-01-038-002-001/030101
(BOTTADASINGI) 		0201038000NRG25020520241189083 02/05/2024 Parvathi 0201038WL026383 Parvathi 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847390 Mrs GEDELA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 LaxmiNarsuPeta AP-01-038-002-001/030102
(BOTTADASINGI) 		0201038000NRG25020520241189084 02/05/2024 KODAGORRI LACCHAMMA 0201038WL026383 KODAGORRI LACCHAMMA 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847285 Mrs KODAGORRI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 LaxmiNarsuPeta AP-01-038-002-001/030104
(BOTTADASINGI) 		0201038000NRG25020520241189086 02/05/2024 Kalyani 0201038WL026383 Kalyani 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847206 Mrs SIVALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 LaxmiNarsuPeta AP-01-038-002-001/030104
(BOTTADASINGI) 		0201038000NRG25020520241189085 02/05/2024 Sivvala Sundaranarayana 0201038WL026383 Sivvala Sundaranarayana 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847205 MR SHIVVALA SUNDARA NARAYANA STATE BANK OF INDIA(508548)
322 LaxmiNarsuPeta AP-01-038-002-001/030112
(BOTTADASINGI) 		0201038000NRG25020520241189087 02/05/2024 Narayanamma 0201038WL026383 Narayanamma 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847213 Mrs PAALAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 LaxmiNarsuPeta AP-01-038-002-001/030114
(BOTTADASINGI) 		0201038000NRG25020520241189088 02/05/2024 Nagamani 0201038WL026383 Nagamani 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847218 Mrs LANKALAPILLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 LaxmiNarsuPeta AP-01-038-002-001/030115
(BOTTADASINGI) 		0201038000NRG25020520241189089 02/05/2024 Sakuntala 0201038WL026383 Sakuntala 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847214 Mrs SIVAIA SHAKUNTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 LaxmiNarsuPeta AP-01-038-002-001/030130
(BOTTADASINGI) 		0201038000NRG25020520241189093 02/05/2024 Rajarao 0201038WL026383 Rajarao 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847013 Mr GADAPA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 LaxmiNarsuPeta AP-01-038-002-001/030142
(BOTTADASINGI) 		0201038000NRG25020520241189095 02/05/2024 GORLA RAMULAMMA 0201038WL026383 GORLA RAMULAMMA 00684 APGV0001117 1040 1040 Processed 14/05/2024 4005847388 Mrs KONDAGORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 LaxmiNarsuPeta AP-01-038-002-001/030156
(BOTTADASINGI) 		0201038000NRG25020520241189096 02/05/2024 Sujatha 0201038WL026383 Sujatha 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847288 Mrs KORNANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 LaxmiNarsuPeta AP-01-038-002-001/030168
(BOTTADASINGI) 		0201038000NRG25020520241189098 02/05/2024 Aruna 0201038WL026383 Aruna 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847002 MRS POLAKI ARUNA STATE BANK OF INDIA(508548)
329 LaxmiNarsuPeta AP-01-038-002-001/030173
(BOTTADASINGI) 		0201038000NRG25020520241189101 02/05/2024 ramu 0201038WL026383 ramu 00684 APGV0001117 1300 1300 Processed 14/05/2024 4005847581 KASIBINDALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
330 LaxmiNarsuPeta AP-01-038-002-001/030175
(BOTTADASINGI) 		0201038000NRG25020520241189104 02/05/2024 neelamma 0201038WL026383 neelamma 00684 APGV0001117 1560 1560 Processed 14/05/2024 4005847216 Mrs ALLINA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 LaxmiNarsuPeta AP-01-038-002-001/30193-A
(BOTTADASINGI) 		0201038000NRG25020520241158989 02/05/2024 KONDAGORLE KUMARI 0201038WL025800 KONDAGORLE KUMARI 00684 APGV0001117 2720 2720 Processed 14/05/2024 4005847518 KONDAGORLE KUMARI UNION BANK OF INDIA(508500)
332 LaxmiNarsuPeta AP-01-038-002-001/30194-A
(BOTTADASINGI) 		0201038000NRG25020520241189113 02/05/2024 BIDDIKA KUMAR 0201038WL026383 BIDDIKA KUMAR 00684 APGV0001117 780 780 Processed 14/05/2024 4005847519 MRS BIDDIKA KUMARI STATE BANK OF INDIA(508548)
333 LaxmiNarsuPeta AP-01-038-008-001/010084
(KARAKAVALASA) 		0201038000NRG25020520241192499 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847258 Mrs KAREPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 LaxmiNarsuPeta AP-01-038-008-001/010269
(KARAKAVALASA) 		0201038000NRG25020520241192554 02/05/2024 bhulaxmi 0201038WL026430 bhulaxmi 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847522 SAVALAPURAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 LaxmiNarsuPeta AP-01-038-008-001/030001
(KARAKAVALASA) 		0201038000NRG25020520241190793 02/05/2024 TALASAMUDRAM AMMANNA 0201038WL026408 TALASAMUDRAM AMMANNA 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847174 Mrs TALASAMUDRAM AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 LaxmiNarsuPeta AP-01-038-008-001/030002
(KARAKAVALASA) 		0201038000NRG25020520241190794 02/05/2024 Papamma 0201038WL026408 Papamma 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847169 Mrs GULLAPATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 LaxmiNarsuPeta AP-01-038-008-001/030005
(KARAKAVALASA) 		0201038000NRG25020520241190795 02/05/2024 DUSI JAMMAMMI 0201038WL026408 DUSI JAMMAMMI 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847228 Mrs DUSI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 LaxmiNarsuPeta AP-01-038-008-001/030006
(KARAKAVALASA) 		0201038000NRG25020520241190796 02/05/2024 talasamudram Sriramulu 0201038WL026408 talasamudram Sriramulu 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847229 Mr TALASAMUDRAM SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 LaxmiNarsuPeta AP-01-038-008-001/030007
(KARAKAVALASA) 		0201038000NRG25020520241190798 02/05/2024 Akkamma 0201038WL026408 Akkamma 00684 APGV0001117 750 750 Processed 14/05/2024 4005846965 Mrs PALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 LaxmiNarsuPeta AP-01-038-008-001/030007
(KARAKAVALASA) 		0201038000NRG25020520241190797 02/05/2024 Gurayya 0201038WL026408 Gurayya 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847250 Mr PALLI GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 LaxmiNarsuPeta AP-01-038-008-001/030008
(KARAKAVALASA) 		0201038000NRG25020520241190799 02/05/2024 Chiranjeevi 0201038WL026408 Chiranjeevi 00684 APGV0001117 750 750 Processed 14/05/2024 4005847236 Mr TALASAMUDRAM CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 LaxmiNarsuPeta AP-01-038-008-001/030008
(KARAKAVALASA) 		0201038000NRG25020520241190800 02/05/2024 Lakshmi 0201038WL026408 Lakshmi 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847235 Mrs TALASAMUDRAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 LaxmiNarsuPeta AP-01-038-008-001/030009
(KARAKAVALASA) 		0201038000NRG25020520241190801 02/05/2024 Ramulu 0201038WL026408 Ramulu 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847227 Mr PUCHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 LaxmiNarsuPeta AP-01-038-008-001/030011
(KARAKAVALASA) 		0201038000NRG25020520241190802 02/05/2024 Sathayam 0201038WL026408 Sathayam 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847232 Mrs MUCHA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 LaxmiNarsuPeta AP-01-038-008-001/030012
(KARAKAVALASA) 		0201038000NRG25020520241190804 02/05/2024 Ganamma 0201038WL026408 Ganamma 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847231 TALASAMUDRAM GANNEMMA UNION BANK OF INDIA(508500)
346 LaxmiNarsuPeta AP-01-038-008-001/030012
(KARAKAVALASA) 		0201038000NRG25020520241190803 02/05/2024 talasamudram ramamurthy 0201038WL026408 talasamudram ramamurthy 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847172 Mr TALASAMUDRAM RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 LaxmiNarsuPeta AP-01-038-008-001/030015
(KARAKAVALASA) 		0201038000NRG25020520241190805 02/05/2024 Venkataramana 0201038WL026408 Venkataramana 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005846963 Mr PAGOTI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 LaxmiNarsuPeta AP-01-038-008-001/030017
(KARAKAVALASA) 		0201038000NRG25020520241190806 02/05/2024 talasamudram Adilakshmi 0201038WL026408 talasamudram Adilakshmi 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005846942 Mrs TALASAMUDRAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 LaxmiNarsuPeta AP-01-038-008-001/030019
(KARAKAVALASA) 		0201038000NRG25020520241190809 02/05/2024 kuramana Tavitamma 0201038WL026408 kuramana Tavitamma 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005846943 Mrs KURAMANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 LaxmiNarsuPeta AP-01-038-008-001/030019
(KARAKAVALASA) 		0201038000NRG25020520241190808 02/05/2024 KURAMANA TAVUDU 0201038WL026408 KURAMANA TAVUDU 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005846978 Mr THAVUDU KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 LaxmiNarsuPeta AP-01-038-008-001/030021
(KARAKAVALASA) 		0201038000NRG25020520241190811 02/05/2024 parri Annapurana 0201038WL026408 parri Annapurana 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847252 Mrs PARRI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 LaxmiNarsuPeta AP-01-038-008-001/030023
(KARAKAVALASA) 		0201038000NRG25020520241190813 02/05/2024 lasa Ganemma 0201038WL026408 lasa Ganemma 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005846932 Mrs LASA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 LaxmiNarsuPeta AP-01-038-008-001/030026
(KARAKAVALASA) 		0201038000NRG25020520241190815 02/05/2024 CHOWDALA KESWARARAO 0201038WL026408 CHOWDALA KESWARARAO 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847293 Mr CHOWDALA KESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 LaxmiNarsuPeta AP-01-038-008-001/030028
(KARAKAVALASA) 		0201038000NRG25020520241190817 02/05/2024 MUCHA RAJULAMMA 0201038WL026408 MUCHA RAJULAMMA 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847026 Mrs MUCCHA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 LaxmiNarsuPeta AP-01-038-008-001/030033
(KARAKAVALASA) 		0201038000NRG25020520241190819 02/05/2024 chintada Gagulunaidu 0201038WL026408 chintada Gagulunaidu 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005846949 MR CHINTADA GANGU NAIDU STATE BANK OF INDIA(508548)
356 LaxmiNarsuPeta AP-01-038-008-001/030034
(KARAKAVALASA) 		0201038000NRG25020520241190822 02/05/2024 Govindamma 0201038WL026408 Govindamma 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847557 MRS SADANAPURI GOVINDAMMA STATE BANK OF INDIA(508548)
357 LaxmiNarsuPeta AP-01-038-008-001/030034
(KARAKAVALASA) 		0201038000NRG25020520241190821 02/05/2024 jayalakshmi 0201038WL026408 jayalakshmi 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847243 Mrs SADANAPURI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 LaxmiNarsuPeta AP-01-038-008-001/030034
(KARAKAVALASA) 		0201038000NRG25020520241190820 02/05/2024 Udyakumar 0201038WL026408 Udyakumar 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847244 MR SADANAPURI UDAY KUMAR STATE BANK OF INDIA(508548)
359 LaxmiNarsuPeta AP-01-038-008-001/030036
(KARAKAVALASA) 		0201038000NRG25020520241190823 02/05/2024 Hari 0201038WL026408 Hari 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847204 MR HARI CHOWDALA STATE BANK OF INDIA(508548)
360 LaxmiNarsuPeta AP-01-038-008-001/030037
(KARAKAVALASA) 		0201038000NRG25020520241190824 02/05/2024 Krishnamurty 0201038WL026408 Krishnamurty 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847202 MRS CHOUDALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
361 LaxmiNarsuPeta AP-01-038-008-001/030038
(KARAKAVALASA) 		0201038000NRG25020520241190827 02/05/2024 Savitri 0201038WL026408 Savitri 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847507 Mrs GANTA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 LaxmiNarsuPeta AP-01-038-008-001/030038
(KARAKAVALASA) 		0201038000NRG25020520241190825 02/05/2024 Sundarayya 0201038WL026408 Sundarayya 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847238 Mr GANTA SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 LaxmiNarsuPeta AP-01-038-008-001/030038
(KARAKAVALASA) 		0201038000NRG25020520241190826 02/05/2024 Varalakshmi 0201038WL026408 Varalakshmi 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847239 Mrs GANTA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 LaxmiNarsuPeta AP-01-038-008-001/030040
(KARAKAVALASA) 		0201038000NRG25020520241190828 02/05/2024 Prasadarao 0201038WL026408 Prasadarao 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847203 MR PRASAD CHOUDHALA STATE BANK OF INDIA(508548)
365 LaxmiNarsuPeta AP-01-038-008-001/030042
(KARAKAVALASA) 		0201038000NRG25020520241190829 02/05/2024 Bhujangarao 0201038WL026408 Bhujangarao 00684 APGV0001117 500 500 Processed 14/05/2024 4005847478 Mr CHOWDALA BUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 LaxmiNarsuPeta AP-01-038-008-001/030043
(KARAKAVALASA) 		0201038000NRG25020520241190830 02/05/2024 GOVINDARAO CHAOWADALA 0201038WL026408 GOVINDARAO CHAOWADALA 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847259 Mr GOVINDARAO CHOWDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 LaxmiNarsuPeta AP-01-038-008-001/030046
(KARAKAVALASA) 		0201038000NRG25020520241190832 02/05/2024 TALASAMUDRAMU APPALANAIDU 0201038WL026408 TALASAMUDRAMU APPALANAIDU 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847251 Mr TALASAMUDRAM APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 LaxmiNarsuPeta AP-01-038-008-001/030048
(KARAKAVALASA) 		0201038000NRG25020520241190833 02/05/2024 talasamudram Gurunadham 0201038WL026408 talasamudram Gurunadham 00684 APGV0001117 750 750 Processed 14/05/2024 4005847233 Mr TALASAMUDRAM GURUNDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LaxmiNarsuPeta AP-01-038-008-001/030054
(KARAKAVALASA) 		0201038000NRG25020520241190834 02/05/2024 lakshmi 0201038WL026408 lakshmi 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847296 Mrs REESU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 LaxmiNarsuPeta AP-01-038-008-001/030055
(KARAKAVALASA) 		0201038000NRG25020520241190835 02/05/2024 varalakshmi 0201038WL026408 varalakshmi 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847240 Mrs REESU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 LaxmiNarsuPeta AP-01-038-008-001/030063
(KARAKAVALASA) 		0201038000NRG25020520241190836 02/05/2024 Narsingarao 0201038WL026408 Narsingarao 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005847292 Mr SADANAPURI NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 LaxmiNarsuPeta AP-01-038-008-001/030063
(KARAKAVALASA) 		0201038000NRG25020520241190837 02/05/2024 Parvathi 0201038WL026408 Parvathi 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847245 Mrs SADANAPURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 LaxmiNarsuPeta AP-01-038-008-001/030070
(KARAKAVALASA) 		0201038000NRG25020520241190838 02/05/2024 Jayalakshmi 0201038WL026408 Jayalakshmi 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005846948 Mrs GANTA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 LaxmiNarsuPeta AP-01-038-008-001/030080
(KARAKAVALASA) 		0201038000NRG25020520241190839 02/05/2024 Apparao 0201038WL026408 Apparao 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847270 MR CHOWDALA APPARAO STATE BANK OF INDIA(508548)
375 LaxmiNarsuPeta AP-01-038-008-001/030086
(KARAKAVALASA) 		0201038000NRG25020520241190840 02/05/2024 Laxmi 0201038WL026408 Laxmi 00684 APGV0001117 1250 1250 Processed 14/05/2024 4005846930 MRS TALASAMUDRAM LAXMI STATE BANK OF INDIA(508548)
376 LaxmiNarsuPeta AP-01-038-008-001/030087
(KARAKAVALASA) 		0201038000NRG25020520241190841 02/05/2024 Bhavani 0201038WL026408 Bhavani 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005846969 Mrs BOMMALI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 LaxmiNarsuPeta AP-01-038-008-001/030088
(KARAKAVALASA) 		0201038000NRG25020520241190842 02/05/2024 Daalayya 0201038WL026408 Daalayya 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847230 Mr TALASMUDRAM DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 LaxmiNarsuPeta AP-01-038-008-001/030088
(KARAKAVALASA) 		0201038000NRG25020520241190843 02/05/2024 Ratnaalamma 0201038WL026408 Ratnaalamma 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005846964 Mrs TALASAMUDRAM RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 LaxmiNarsuPeta AP-01-038-008-001/030089
(KARAKAVALASA) 		0201038000NRG25020520241190844 02/05/2024 TALASAMUDRAM BHARATHI 0201038WL026408 TALASAMUDRAM BHARATHI 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847173 Mrs TALASAMUDRAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 LaxmiNarsuPeta AP-01-038-008-001/030090
(KARAKAVALASA) 		0201038000NRG25020520241190845 02/05/2024 Raadamma 0201038WL026408 Raadamma 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005846941 Mrs MUTCHA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 LaxmiNarsuPeta AP-01-038-008-001/030091
(KARAKAVALASA) 		0201038000NRG25020520241190846 02/05/2024 Adinarayana 0201038WL026408 Adinarayana 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847446 Mr PUCCHA AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 LaxmiNarsuPeta AP-01-038-008-001/030091
(KARAKAVALASA) 		0201038000NRG25020520241190847 02/05/2024 Haimavati 0201038WL026408 Haimavati 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005846933 Mrs PUCCHA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 LaxmiNarsuPeta AP-01-038-008-001/030095
(KARAKAVALASA) 		0201038000NRG25020520241190849 02/05/2024 Meena 0201038WL026408 Meena 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847241 Mrs REESU MEENAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 LaxmiNarsuPeta AP-01-038-008-001/030095
(KARAKAVALASA) 		0201038000NRG25020520241190848 02/05/2024 Suryaarao 0201038WL026408 Suryaarao 00684 APGV0001117 750 750 Processed 14/05/2024 4005847242 Mr REESU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 LaxmiNarsuPeta AP-01-038-008-001/030096
(KARAKAVALASA) 		0201038000NRG25020520241190850 02/05/2024 Lacyayya 0201038WL026408 Lacyayya 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005846962 Mr GANTA LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 LaxmiNarsuPeta AP-01-038-008-001/030099
(KARAKAVALASA) 		0201038000NRG25020520241190851 02/05/2024 MUCHACH CHINNAVADU 0201038WL026408 MUCHACH CHINNAVADU 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847166 Mr MUCHCHA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 LaxmiNarsuPeta AP-01-038-008-001/030101
(KARAKAVALASA) 		0201038000NRG25020520241190853 02/05/2024 Damu 0201038WL026408 Damu 00684 APGV0001117 750 750 Processed 14/05/2024 4005847237 MR DHAMODHARA RAO KEELAM STATE BANK OF INDIA(508548)
388 LaxmiNarsuPeta AP-01-038-008-001/030110
(KARAKAVALASA) 		0201038000NRG25020520241190854 02/05/2024 Ramanamurty 0201038WL026408 Ramanamurty 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847262 Mr KELAM RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 LaxmiNarsuPeta AP-01-038-008-001/030111
(KARAKAVALASA) 		0201038000NRG25020520241190855 02/05/2024 Mangamma 0201038WL026408 Mangamma 00684 APGV0001117 1500 1500 Processed 14/05/2024 4005847226 Mrs TALASAMDRAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 LaxmiNarsuPeta AP-01-038-008-001/030119
(KARAKAVALASA) 		0201038000NRG25020520241190857 02/05/2024 devi 0201038WL026408 devi 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847234 Mrs TALASAMUDRAM DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 LaxmiNarsuPeta AP-01-038-008-001/030123
(KARAKAVALASA) 		0201038000NRG25020520241190858 02/05/2024 UMA 0201038WL026408 UMA 00684 APGV0001117 1000 1000 Processed 14/05/2024 4005847487 MRS PUCCHA UMA STATE BANK OF INDIA(508548)
392 LaxmiNarsuPeta AP-01-038-008-001/030125
(KARAKAVALASA) 		0201038000NRG25020520241190859 02/05/2024 sujatha 0201038WL026408 sujatha 00684 APGV0001117 750 750 Processed 14/05/2024 4005847523 Mrs LASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 LaxmiNarsuPeta AP-01-038-014-001/010003
(L.N.PETA) 		0201038000NRG25020520241185794 02/05/2024 Reyyamma 0201038WL026350 Reyyamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847197 Mrs KOYYANA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 LaxmiNarsuPeta AP-01-038-014-001/010007
(L.N.PETA) 		0201038000NRG25020520241185795 02/05/2024 BobbadiJayamma 0201038WL026350 BobbadiJayamma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847187 Mrs BOBBADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 LaxmiNarsuPeta AP-01-038-014-001/010018
(L.N.PETA) 		0201038000NRG25020520241185796 02/05/2024 Krishnarao 0201038WL026350 Krishnarao 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847086 Mr KOYYANA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 LaxmiNarsuPeta AP-01-038-014-001/010019
(L.N.PETA) 		0201038000NRG25020520241185797 02/05/2024 Dalamma 0201038WL026350 Dalamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847392 Mrs KOYYANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 LaxmiNarsuPeta AP-01-038-014-001/010024
(L.N.PETA) 		0201038000NRG25020520241185798 02/05/2024 Lakshmi 0201038WL026350 Lakshmi 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846957 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 LaxmiNarsuPeta AP-01-038-014-001/010053
(L.N.PETA) 		0201038000NRG25020520241185799 02/05/2024 Lokeswari 0201038WL026350 Lokeswari 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847075 Mrs KAGANA LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 LaxmiNarsuPeta AP-01-038-014-001/010063
(L.N.PETA) 		0201038000NRG25020520241185801 02/05/2024 Adinarayana 0201038WL026350 Adinarayana 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846980 Mr ADINARAYANA URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 LaxmiNarsuPeta AP-01-038-014-001/010065
(L.N.PETA) 		0201038000NRG25020520241185802 02/05/2024 Simhadri 0201038WL026350 Simhadri 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847140 PUTTA CIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LaxmiNarsuPeta AP-01-038-014-001/010068
(L.N.PETA) 		0201038000NRG25020520241185803 02/05/2024 gunnamma 0201038WL026350 gunnamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846925 MURAPAKA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LaxmiNarsuPeta AP-01-038-014-001/010072
(L.N.PETA) 		0201038000NRG25020520241185804 02/05/2024 aruna 0201038WL026350 aruna 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847394 Mrs REGANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 LaxmiNarsuPeta AP-01-038-014-001/010077
(L.N.PETA) 		0201038000NRG25020520241185805 02/05/2024 Lakshmi 0201038WL026350 Lakshmi 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847193 Mrs AMPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 LaxmiNarsuPeta AP-01-038-014-001/010091
(L.N.PETA) 		0201038000NRG25020520241185807 02/05/2024 Lakshmi 0201038WL026350 Lakshmi 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847017 Mrs KUPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 LaxmiNarsuPeta AP-01-038-014-001/010091
(L.N.PETA) 		0201038000NRG25020520241185806 02/05/2024 Simhachalam 0201038WL026350 Simhachalam 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846929 Mr KUPPILI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 LaxmiNarsuPeta AP-01-038-014-001/010122
(L.N.PETA) 		0201038000NRG25020520241185809 02/05/2024 Anandarao 0201038WL026350 Anandarao 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846975 Mr ANAND KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 LaxmiNarsuPeta AP-01-038-014-001/010122
(L.N.PETA) 		0201038000NRG25020520241185810 02/05/2024 Eswaramma 0201038WL026350 Eswaramma 00684 APGV0001117 870 870 Processed 14/05/2024 4005847294 Mrs KUPPILLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 LaxmiNarsuPeta AP-01-038-014-001/010124
(L.N.PETA) 		0201038000NRG25020520241185813 02/05/2024 Adilakshmi 0201038WL026350 Adilakshmi 00684 APGV0001117 870 870 Processed 14/05/2024 4005847414 Mrs KUPPILI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 LaxmiNarsuPeta AP-01-038-014-001/010126
(L.N.PETA) 		0201038000NRG25020520241185815 02/05/2024 Ravanamma 0201038WL026350 Ravanamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847104 Mrs RAMANAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 LaxmiNarsuPeta AP-01-038-014-001/010132
(L.N.PETA) 		0201038000NRG25020520241185816 02/05/2024 Lakshmi 0201038WL026350 Lakshmi 00684 APGV0001117 290 290 Processed 14/05/2024 4005847137 Mrs LAXMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 LaxmiNarsuPeta AP-01-038-014-001/010145
(L.N.PETA) 		0201038000NRG25020520241185818 02/05/2024 Kanthamma 0201038WL026350 Kanthamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847183 Mrs LANKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 LaxmiNarsuPeta AP-01-038-014-001/010145
(L.N.PETA) 		0201038000NRG25020520241185817 02/05/2024 Suribabu 0201038WL026350 Suribabu 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847408 LANKA SURYANARAYAN UNION BANK OF INDIA(508500)
413 LaxmiNarsuPeta AP-01-038-014-001/010163
(L.N.PETA) 		0201038000NRG25020520241185819 02/05/2024 Polamma 0201038WL026350 Polamma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847588 IPPILI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LaxmiNarsuPeta AP-01-038-014-001/010166
(L.N.PETA) 		0201038000NRG25020520241185820 02/05/2024 Reyyamma 0201038WL026350 Reyyamma 00684 APGV0001117 1160 1160 Processed 14/05/2024 4005847406 Mrs REGANA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 LaxmiNarsuPeta AP-01-038-014-001/010179
(L.N.PETA) 		0201038000NRG25020520241185821 02/05/2024 Adinarayana 0201038WL026350 Adinarayana 00684 APGV0001117 870 870 Processed 14/05/2024 4005847480 Mr MANDADHI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 LaxmiNarsuPeta AP-01-038-014-001/010179
(L.N.PETA) 		0201038000NRG25020520241185822 02/05/2024 Seetamma 0201038WL026350 Seetamma 00684 APGV0001117 870 870 Processed 14/05/2024 4005846920 Mrs MANDADHI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 LaxmiNarsuPeta AP-01-038-014-001/010182
(L.N.PETA) 		0201038000NRG25020520241185823 02/05/2024 Apparao 0201038WL026350 Apparao 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847138 Mr APPARAO VIYYAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 LaxmiNarsuPeta AP-01-038-014-001/010182
(L.N.PETA) 		0201038000NRG25020520241185824 02/05/2024 Lakshminarayanamma 0201038WL026350 Lakshminarayanamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846928 Mrs VIYYAPU LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 LaxmiNarsuPeta AP-01-038-014-001/010190
(L.N.PETA) 		0201038000NRG25020520241185825 02/05/2024 Barla Apparao 0201038WL026350 Barla Apparao 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846979 Mr BARLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 LaxmiNarsuPeta AP-01-038-014-001/010190
(L.N.PETA) 		0201038000NRG25020520241185826 02/05/2024 Lakshmi 0201038WL026350 Lakshmi 00684 APGV0001117 1160 1160 Processed 14/05/2024 4005847391 Mrs BARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 LaxmiNarsuPeta AP-01-038-014-001/010191
(L.N.PETA) 		0201038000NRG25020520241185827 02/05/2024 Adilakshmi 0201038WL026350 Adilakshmi 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847018 Mrs BARLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 LaxmiNarsuPeta AP-01-038-014-001/010192
(L.N.PETA) 		0201038000NRG25020520241185828 02/05/2024 Meena 0201038WL026350 Meena 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847005 Mrs BARLA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 LaxmiNarsuPeta AP-01-038-014-001/010200
(L.N.PETA) 		0201038000NRG25020520241185829 02/05/2024 Tanni Appamma 0201038WL026350 Tanni Appamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847131 Mrs TADNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 LaxmiNarsuPeta AP-01-038-014-001/010201
(L.N.PETA) 		0201038000NRG25020520241185830 02/05/2024 Apparao 0201038WL026350 Apparao 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847393 Mr PALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 LaxmiNarsuPeta AP-01-038-014-001/010201
(L.N.PETA) 		0201038000NRG25020520241185831 02/05/2024 Jayamma 0201038WL026350 Jayamma 00684 APGV0001117 870 870 Processed 14/05/2024 4005846921 Mrs PALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 LaxmiNarsuPeta AP-01-038-014-001/010207
(L.N.PETA) 		0201038000NRG25020520241185832 02/05/2024 Lanma Krishnayya 0201038WL026350 Lanma Krishnayya 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847439 Mr LANKA KRISHTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 LaxmiNarsuPeta AP-01-038-014-001/010211
(L.N.PETA) 		0201038000NRG25020520241185835 02/05/2024 Chendrakala 0201038WL026350 Chendrakala 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847573 Mrs MANDADHI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 LaxmiNarsuPeta AP-01-038-014-001/010224
(L.N.PETA) 		0201038000NRG25020520241185836 02/05/2024 Dalayya 0201038WL026350 Dalayya 00684 APGV0001117 1160 1160 Processed 14/05/2024 4005847127 Mr VANKALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 LaxmiNarsuPeta AP-01-038-014-001/010231
(L.N.PETA) 		0201038000NRG25020520241185838 02/05/2024 Papayya 0201038WL026350 Papayya 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847438 Mr PAPAYYA TONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 LaxmiNarsuPeta AP-01-038-014-001/010238
(L.N.PETA) 		0201038000NRG25020520241185839 02/05/2024 Annapurana 0201038WL026350 Annapurana 00684 APGV0001117 870 870 Processed 14/05/2024 4005846970 VADA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LaxmiNarsuPeta AP-01-038-014-001/010238
(L.N.PETA) 		0201038000NRG25020520241185840 02/05/2024 Bheemudu 0201038WL026350 Bheemudu 00684 APGV0001117 1160 1160 Processed 14/05/2024 4005847084 Mr VADA BEEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 LaxmiNarsuPeta AP-01-038-014-001/010241
(L.N.PETA) 		0201038000NRG25020520241185841 02/05/2024 Seetamma 0201038WL026350 Seetamma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847179 Mrs YERAGANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 LaxmiNarsuPeta AP-01-038-014-001/010254
(L.N.PETA) 		0201038000NRG25020520241185842 02/05/2024 Ramarao 0201038WL026350 Ramarao 00684 APGV0001117 870 870 Processed 14/05/2024 4005847143 Mr RAMA RAO VANKALA S O NAYAKAMMA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 LaxmiNarsuPeta AP-01-038-014-001/010257
(L.N.PETA) 		0201038000NRG25020520241185844 02/05/2024 vankala ramanamma 0201038WL026350 vankala ramanamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847185 Mrs VANKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 LaxmiNarsuPeta AP-01-038-014-001/010263
(L.N.PETA) 		0201038000NRG25020520241185845 02/05/2024 Bhadramma 0201038WL026350 Bhadramma 00684 APGV0001117 870 870 Processed 14/05/2024 4005847129 Mrs BADRAMMA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 LaxmiNarsuPeta AP-01-038-014-001/010268
(L.N.PETA) 		0201038000NRG25020520241185846 02/05/2024 Allaboyina Suramma 0201038WL026350 Allaboyina Suramma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847128 Mrs SURAMMA ALLUBOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 LaxmiNarsuPeta AP-01-038-014-001/010298
(L.N.PETA) 		0201038000NRG25020520241185848 02/05/2024 Mohnarao 0201038WL026350 Mohnarao 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847513 Mr VANAKALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 LaxmiNarsuPeta AP-01-038-014-001/010298
(L.N.PETA) 		0201038000NRG25020520241185849 02/05/2024 Nirmala 0201038WL026350 Nirmala 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847188 MRS VANKALA NIRMALA STATE BANK OF INDIA(508548)
439 LaxmiNarsuPeta AP-01-038-014-001/010330
(L.N.PETA) 		0201038000NRG25020520241185853 02/05/2024 Appannama 0201038WL026350 Appannama 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847409 Mrs EGALA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 LaxmiNarsuPeta AP-01-038-014-001/010330
(L.N.PETA) 		0201038000NRG25020520241185852 02/05/2024 Simmayya 0201038WL026350 Simmayya 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847535 Mr SIMMAYYA EAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 LaxmiNarsuPeta AP-01-038-014-001/010331
(L.N.PETA) 		0201038000NRG25020520241185854 02/05/2024 Thonangi Surodu 0201038WL026350 Thonangi Surodu 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847098 Mrs SURAMMA THONANGHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 LaxmiNarsuPeta AP-01-038-014-001/010338
(L.N.PETA) 		0201038000NRG25020520241185856 02/05/2024 Parvathi 0201038WL026350 Parvathi 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005846960 Mrs PILAKA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 LaxmiNarsuPeta AP-01-038-014-001/010338
(L.N.PETA) 		0201038000NRG25020520241185855 02/05/2024 pilaka bairaji 0201038WL026350 pilaka bairaji 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847133 Mr PILAKA BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 LaxmiNarsuPeta AP-01-038-014-001/010339
(L.N.PETA) 		0201038000NRG25020520241185857 02/05/2024 Ganesh 0201038WL026350 Ganesh 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846955 Mr DASARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 LaxmiNarsuPeta AP-01-038-014-001/010345
(L.N.PETA) 		0201038000NRG25020520241185858 02/05/2024 Ravanamma 0201038WL026350 Ravanamma 00684 APGV0001117 580 580 Processed 14/05/2024 4005846926 Mrs BOBBADHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 LaxmiNarsuPeta AP-01-038-014-001/010347
(L.N.PETA) 		0201038000NRG25020520241185859 02/05/2024 Reyyamma 0201038WL026350 Reyyamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847019 Mrs KELLAMPUDI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 LaxmiNarsuPeta AP-01-038-014-001/010350
(L.N.PETA) 		0201038000NRG25020520241185860 02/05/2024 Narasamma 0201038WL026350 Narasamma 00684 APGV0001117 580 580 Processed 14/05/2024 4005847305 Mrs KONDRI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 LaxmiNarsuPeta AP-01-038-014-001/010358
(L.N.PETA) 		0201038000NRG25020520241185861 02/05/2024 Ravanayya 0201038WL026350 Ravanayya 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847514 MANDAADI RAMANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 LaxmiNarsuPeta AP-01-038-014-001/010358
(L.N.PETA) 		0201038000NRG25020520241185862 02/05/2024 Seetamma 0201038WL026350 Seetamma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847247 Mrs MANDAADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 LaxmiNarsuPeta AP-01-038-014-001/010359
(L.N.PETA) 		0201038000NRG25020520241185863 02/05/2024 Venkatappamma 0201038WL026350 Venkatappamma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847180 Ms LANKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 LaxmiNarsuPeta AP-01-038-014-001/010377
(L.N.PETA) 		0201038000NRG25020520241185866 02/05/2024 rajulu 0201038WL026350 rajulu 00684 APGV0001117 870 870 Processed 14/05/2024 4005847469 Mrs BOTTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 LaxmiNarsuPeta AP-01-038-014-001/010379
(L.N.PETA) 		0201038000NRG25020520241185868 02/05/2024 adimma 0201038WL026350 adimma 00684 APGV0001117 870 870 Processed 14/05/2024 4005847479 Mrs KONDRI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 LaxmiNarsuPeta AP-01-038-014-001/010379
(L.N.PETA) 		0201038000NRG25020520241185867 02/05/2024 Tavitayya 0201038WL026350 Tavitayya 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005846974 KONDRU TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
454 LaxmiNarsuPeta AP-01-038-014-001/010395
(L.N.PETA) 		0201038000NRG25020520241185869 02/05/2024 dalamma 0201038WL026350 dalamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847021 Mrs BOSI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 LaxmiNarsuPeta AP-01-038-014-001/010430
(L.N.PETA) 		0201038000NRG25020520241185870 02/05/2024 mugatamma 0201038WL026350 mugatamma 00684 APGV0001117 290 290 Processed 14/05/2024 4005847161 Mrs TAMADA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 LaxmiNarsuPeta AP-01-038-014-001/010460
(L.N.PETA) 		0201038000NRG25020520241185872 02/05/2024 ramanamma 0201038WL026350 ramanamma 00684 APGV0001117 580 580 Processed 14/05/2024 4005847177 Mrs RAVANAMMA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 LaxmiNarsuPeta AP-01-038-014-001/010462
(L.N.PETA) 		0201038000NRG25020520241185873 02/05/2024 buddamma 0201038WL026350 buddamma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847175 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 LaxmiNarsuPeta AP-01-038-014-001/010478
(L.N.PETA) 		0201038000NRG25020520241185875 02/05/2024 Ramarao 0201038WL026350 Ramarao 00684 APGV0001117 1160 1160 Processed 14/05/2024 4005847004 Mr KARAGANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 LaxmiNarsuPeta AP-01-038-014-001/010540
(L.N.PETA) 		0201038000NRG25020520241185879 02/05/2024 ratnalu 0201038WL026350 ratnalu 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847178 Mrs DASARI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 LaxmiNarsuPeta AP-01-038-014-001/010582
(L.N.PETA) 		0201038000NRG25020520241185880 02/05/2024 ravanamma 0201038WL026350 ravanamma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847569 MAHANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LaxmiNarsuPeta AP-01-038-014-001/010601
(L.N.PETA) 		0201038000NRG25020520241185882 02/05/2024 Bharati 0201038WL026350 Bharati 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005846922 MRS BHARATHI GADI STATE BANK OF INDIA(508548)
462 LaxmiNarsuPeta AP-01-038-014-001/010676
(L.N.PETA) 		0201038000NRG25020520241185883 02/05/2024 laxmi 0201038WL026350 laxmi 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005846927 Mrs PUNNANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 LaxmiNarsuPeta AP-01-038-014-001/010678
(L.N.PETA) 		0201038000NRG25020520241185884 02/05/2024 Padma 0201038WL026350 Padma 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847073 Mrs YARLANKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 LaxmiNarsuPeta AP-01-038-014-001/010680
(L.N.PETA) 		0201038000NRG25020520241185885 02/05/2024 Minnarao 0201038WL026350 Minnarao 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847420 Mr REGANA MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 LaxmiNarsuPeta AP-01-038-014-001/010685
(L.N.PETA) 		0201038000NRG25020520241185886 02/05/2024 chinnammadu 0201038WL026350 chinnammadu 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847189 Mrs MANDADI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 LaxmiNarsuPeta AP-01-038-014-001/010687
(L.N.PETA) 		0201038000NRG25020520241185887 02/05/2024 ramanamma 0201038WL026350 ramanamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846977 Mrs RAMANAMMA THONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 LaxmiNarsuPeta AP-01-038-014-001/010697
(L.N.PETA) 		0201038000NRG25020520241185888 02/05/2024 vanajakshi 0201038WL026350 vanajakshi 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847176 Mrs VANAJAKSHI URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 LaxmiNarsuPeta AP-01-038-014-001/010702
(L.N.PETA) 		0201038000NRG25020520241185890 02/05/2024 usha 0201038WL026350 usha 00684 APGV0001117 1740 1740 Processed 14/05/2024 4005847201 Mrs KARAGANA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 LaxmiNarsuPeta AP-01-038-014-001/010706
(L.N.PETA) 		0201038000NRG25020520241185891 02/05/2024 sayyamma 0201038WL026350 sayyamma 00684 APGV0001117 870 870 Processed 14/05/2024 4005846956 TANELA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 LaxmiNarsuPeta AP-01-038-014-001/010714
(L.N.PETA) 		0201038000NRG25020520241185892 02/05/2024 venkataratnam 0201038WL026350 venkataratnam 00684 APGV0001117 1160 1160 Processed 14/05/2024 4005847020 KORADA VENKATA RATNAM UNION BANK OF INDIA(508500)
471 LaxmiNarsuPeta AP-01-038-014-001/010722
(L.N.PETA) 		0201038000NRG25020520241185893 02/05/2024 annapurna 0201038WL026350 annapurna 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005846923 Mrs NAIDU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 LaxmiNarsuPeta AP-01-038-014-001/010735
(L.N.PETA) 		0201038000NRG25020520241185897 02/05/2024 HEMALATHA 0201038WL026350 HEMALATHA 00684 APGV0001117 870 870 Processed 14/05/2024 4005847022 BOSI HEMALATHA UNION BANK OF INDIA(508500)
473 LaxmiNarsuPeta AP-01-038-014-001/020003
(L.N.PETA) 		0201038000NRG25020520241180144 02/05/2024 Tavitamma 0201038WL026263 Tavitamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847512 Mrs SHIMMA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 LaxmiNarsuPeta AP-01-038-014-001/020007
(L.N.PETA) 		0201038000NRG25020520241180147 02/05/2024 Chinnababu 0201038WL026263 Chinnababu 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847424 Mr SHIMMA CHINNABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 LaxmiNarsuPeta AP-01-038-014-001/020007
(L.N.PETA) 		0201038000NRG25020520241180146 02/05/2024 Venumma 0201038WL026263 Venumma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847426 Mrs SHIMMA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 LaxmiNarsuPeta AP-01-038-014-001/020008
(L.N.PETA) 		0201038000NRG25020520241180148 02/05/2024 Appanna 0201038WL026263 Appanna 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847110 Mr APPANNA BYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 LaxmiNarsuPeta AP-01-038-014-001/020010
(L.N.PETA) 		0201038000NRG25020520241180149 02/05/2024 Ganapathi 0201038WL026263 Ganapathi 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847427 Mr BYRI GANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 LaxmiNarsuPeta AP-01-038-014-001/020010
(L.N.PETA) 		0201038000NRG25020520241180150 02/05/2024 Simmamma 0201038WL026263 Simmamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847432 Mrs BYRI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 LaxmiNarsuPeta AP-01-038-014-001/020014
(L.N.PETA) 		0201038000NRG25020520241180153 02/05/2024 Dalayya 0201038WL026263 Dalayya 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847096 Mr EEDHI DAALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 LaxmiNarsuPeta AP-01-038-014-001/020016
(L.N.PETA) 		0201038000NRG25020520241180155 02/05/2024 Ravanamma 0201038WL026263 Ravanamma 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847481 Mrs KONARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 LaxmiNarsuPeta AP-01-038-014-001/020017
(L.N.PETA) 		0201038000NRG25020520241180157 02/05/2024 narayanarao 0201038WL026263 narayanarao 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847511 MR SIMMA NARAYANA RAO STATE BANK OF INDIA(508548)
482 LaxmiNarsuPeta AP-01-038-014-001/020017
(L.N.PETA) 		0201038000NRG25020520241180156 02/05/2024 simma kantamma 0201038WL026263 simma kantamma 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847089 Mrs KANTHAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 LaxmiNarsuPeta AP-01-038-014-001/020018
(L.N.PETA) 		0201038000NRG25020520241180158 02/05/2024 Ammamma 0201038WL026263 Ammamma 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847416 Mrs SIMMA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 LaxmiNarsuPeta AP-01-038-014-001/020019
(L.N.PETA) 		0201038000NRG25020520241180160 02/05/2024 Bharthi 0201038WL026263 Bharthi 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847433 Mrs SIMMA DIVYA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 LaxmiNarsuPeta AP-01-038-014-001/020019
(L.N.PETA) 		0201038000NRG25020520241180159 02/05/2024 Sarojini 0201038WL026263 Sarojini 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847428 Mrs RAVADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 LaxmiNarsuPeta AP-01-038-014-001/020020
(L.N.PETA) 		0201038000NRG25020520241180161 02/05/2024 govindrao 0201038WL026263 govindrao 00684 APGV0001117 980 980 Processed 14/05/2024 4005847421 Mr SHIMMA GOVINDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 LaxmiNarsuPeta AP-01-038-014-001/020020
(L.N.PETA) 		0201038000NRG25020520241180162 02/05/2024 saraswthi 0201038WL026263 saraswthi 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847423 Mrs SHIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 LaxmiNarsuPeta AP-01-038-014-001/020023
(L.N.PETA) 		0201038000NRG25020520241180163 02/05/2024 Narayanamma 0201038WL026263 Narayanamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847119 Mrs NARAYANAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 LaxmiNarsuPeta AP-01-038-014-001/020025
(L.N.PETA) 		0201038000NRG25020520241180164 02/05/2024 Ravanamma 0201038WL026263 Ravanamma 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847422 Mrs SHIMMA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 LaxmiNarsuPeta AP-01-038-014-001/020027
(L.N.PETA) 		0201038000NRG25020520241180165 02/05/2024 Prabhavati 0201038WL026263 Prabhavati 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847425 Mrs SHIMMA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 LaxmiNarsuPeta AP-01-038-014-001/020027
(L.N.PETA) 		0201038000NRG25020520241180166 02/05/2024 Prakhasarao 0201038WL026263 Prakhasarao 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847447 Mr SHIMMA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 LaxmiNarsuPeta AP-01-038-014-001/020033
(L.N.PETA) 		0201038000NRG25020520241180169 02/05/2024 Sujatha 0201038WL026263 Sujatha 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847395 Mrs ANTARAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 LaxmiNarsuPeta AP-01-038-014-001/020037
(L.N.PETA) 		0201038000NRG25020520241180170 02/05/2024 Arudra 0201038WL026263 Arudra 00684 APGV0001117 490 490 Processed 14/05/2024 4005847118 Mrs BYREDDI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 LaxmiNarsuPeta AP-01-038-014-001/020041
(L.N.PETA) 		0201038000NRG25020520241180172 02/05/2024 rajarao 0201038WL026263 rajarao 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847410 Mr POLEPU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 LaxmiNarsuPeta AP-01-038-014-001/020046
(L.N.PETA) 		0201038000NRG25020520241180173 02/05/2024 Appanna 0201038WL026263 Appanna 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847397 Mr SIDDANTAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 LaxmiNarsuPeta AP-01-038-014-001/020048
(L.N.PETA) 		0201038000NRG25020520241180174 02/05/2024 Mallemma 0201038WL026263 Mallemma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847182 Mrs BAATANA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 LaxmiNarsuPeta AP-01-038-014-001/020049
(L.N.PETA) 		0201038000NRG25020520241180175 02/05/2024 Chinnammi 0201038WL026263 Chinnammi 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847541 Mrs KORNANA CHINNAMMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 LaxmiNarsuPeta AP-01-038-014-001/020050
(L.N.PETA) 		0201038000NRG25020520241180176 02/05/2024 Sayamma 0201038WL026263 Sayamma 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847436 Mrs KORNAANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 LaxmiNarsuPeta AP-01-038-014-001/020052
(L.N.PETA) 		0201038000NRG25020520241180177 02/05/2024 Apparao 0201038WL026263 Apparao 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847125 Mr NUNALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 LaxmiNarsuPeta AP-01-038-014-001/020056
(L.N.PETA) 		0201038000NRG25020520241180181 02/05/2024 Ganemma 0201038WL026263 Ganemma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847087 Mrs EEDU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 LaxmiNarsuPeta AP-01-038-014-001/020056
(L.N.PETA) 		0201038000NRG25020520241180179 02/05/2024 Simmayya 0201038WL026263 Simmayya 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847097 Mr EEDU SIMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 LaxmiNarsuPeta AP-01-038-014-001/020060
(L.N.PETA) 		0201038000NRG25020520241180183 02/05/2024 Trinadha 0201038WL026263 Trinadha 00684 APGV0001117 735 735 Processed 14/05/2024 4005847126 Mr JAADA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 LaxmiNarsuPeta AP-01-038-014-001/020068
(L.N.PETA) 		0201038000NRG25020520241182257 02/05/2024 Ravanamma 0201038WL026295 Ravanamma 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847196 Mrs KAGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 LaxmiNarsuPeta AP-01-038-014-001/020072
(L.N.PETA) 		0201038000NRG25020520241180184 02/05/2024 Apparao 0201038WL026263 Apparao 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847095 Mr PALEPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 LaxmiNarsuPeta AP-01-038-014-001/020078
(L.N.PETA) 		0201038000NRG25020520241180186 02/05/2024 Sayamma 0201038WL026263 Sayamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847135 Ms SAYAMMA KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 LaxmiNarsuPeta AP-01-038-014-001/020079
(L.N.PETA) 		0201038000NRG25020520241180187 02/05/2024 Yasoda 0201038WL026263 Yasoda 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847134 Mrs KORRAYE YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 LaxmiNarsuPeta AP-01-038-014-001/020080
(L.N.PETA) 		0201038000NRG25020520241180188 02/05/2024 Neelaveni 0201038WL026263 Neelaveni 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847136 MRS KORRAYI NEELAVENI STATE BANK OF INDIA(508548)
508 LaxmiNarsuPeta AP-01-038-014-001/020082
(L.N.PETA) 		0201038000NRG25020520241180190 02/05/2024 varahalamma 0201038WL026263 varahalamma 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847142 Mrs PILLALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 LaxmiNarsuPeta AP-01-038-014-001/020085
(L.N.PETA) 		0201038000NRG25020520241180191 02/05/2024 ademma 0201038WL026263 ademma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847407 Mrs EEDHI AADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 LaxmiNarsuPeta AP-01-038-014-001/020086
(L.N.PETA) 		0201038000NRG25020520241180192 02/05/2024 Gannemma 0201038WL026263 Gannemma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847506 Mrs MUDDA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 LaxmiNarsuPeta AP-01-038-014-001/020087
(L.N.PETA) 		0201038000NRG25020520241180194 02/05/2024 Hemalatha 0201038WL026263 Hemalatha 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847450 Mrs DHARMANA HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 LaxmiNarsuPeta AP-01-038-014-001/020087
(L.N.PETA) 		0201038000NRG25020520241180193 02/05/2024 Madhu 0201038WL026263 Madhu 00684 APGV0001117 980 980 Processed 14/05/2024 4005847092 Mr DARMANA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 LaxmiNarsuPeta AP-01-038-014-001/020088
(L.N.PETA) 		0201038000NRG25020520241180195 02/05/2024 Dalayya 0201038WL026263 Dalayya 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847121 Mr DALAPPADU VADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 LaxmiNarsuPeta AP-01-038-014-001/020092
(L.N.PETA) 		0201038000NRG25020520241180197 02/05/2024 Trinadharao 0201038WL026263 Trinadharao 00684 APGV0001117 735 735 Processed 14/05/2024 4005847431 Mr SHIMMA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 LaxmiNarsuPeta AP-01-038-014-001/020094
(L.N.PETA) 		0201038000NRG25020520241180198 02/05/2024 Pavani 0201038WL026263 Pavani 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847141 Mrs SHIMMA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 LaxmiNarsuPeta AP-01-038-014-001/020095
(L.N.PETA) 		0201038000NRG25020520241180199 02/05/2024 Appanna 0201038WL026263 Appanna 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847399 Mr APPANNA VADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 LaxmiNarsuPeta AP-01-038-014-001/020095
(L.N.PETA) 		0201038000NRG25020520241180200 02/05/2024 Rajulu 0201038WL026263 Rajulu 00684 APGV0001117 490 490 Processed 14/05/2024 4005847453 Mrs VAADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 LaxmiNarsuPeta AP-01-038-014-001/020096
(L.N.PETA) 		0201038000NRG25020520241180201 02/05/2024 Varalakshmi 0201038WL026263 Varalakshmi 00684 APGV0001117 735 735 Processed 14/05/2024 4005847417 Mrs JAADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 LaxmiNarsuPeta AP-01-038-014-001/020097
(L.N.PETA) 		0201038000NRG25020520241180202 02/05/2024 Appalanaidu 0201038WL026263 Appalanaidu 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847435 Mr SIMMA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 LaxmiNarsuPeta AP-01-038-014-001/020097
(L.N.PETA) 		0201038000NRG25020520241180203 02/05/2024 Roja 0201038WL026263 Roja 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847429 Mrs SIMMA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 LaxmiNarsuPeta AP-01-038-014-001/020100
(L.N.PETA) 		0201038000NRG25020520241180204 02/05/2024 Appalanarasamma 0201038WL026263 Appalanarasamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847413 Mrs SABBI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 LaxmiNarsuPeta AP-01-038-014-001/020101
(L.N.PETA) 		0201038000NRG25020520241180205 02/05/2024 Sujatha 0201038WL026263 Sujatha 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847419 Mrs TAANNI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 LaxmiNarsuPeta AP-01-038-014-001/020102
(L.N.PETA) 		0201038000NRG25020520241180206 02/05/2024 Sriramulu 0201038WL026263 Sriramulu 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847124 Mr SREERAMULU JAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 LaxmiNarsuPeta AP-01-038-014-001/020104
(L.N.PETA) 		0201038000NRG25020520241180207 02/05/2024 guruvulu 0201038WL026263 guruvulu 00684 APGV0001117 980 980 Processed 14/05/2024 4005847192 Mr GEDELA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 LaxmiNarsuPeta AP-01-038-014-001/020105
(L.N.PETA) 		0201038000NRG25020520241180208 02/05/2024 durgamma 0201038WL026263 durgamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847071 Mrs DURAGAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 LaxmiNarsuPeta AP-01-038-014-001/020117
(L.N.PETA) 		0201038000NRG25020520241180210 02/05/2024 adinarayana 0201038WL026263 adinarayana 00684 APGV0001117 980 980 Processed 14/05/2024 4005847449 Mr KAGANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 LaxmiNarsuPeta AP-01-038-014-001/020117
(L.N.PETA) 		0201038000NRG25020520241180209 02/05/2024 neelaveni 0201038WL026263 neelaveni 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847418 Mrs KAGANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 LaxmiNarsuPeta AP-01-038-014-001/020120
(L.N.PETA) 		0201038000NRG25020520241180213 02/05/2024 bodamma 0201038WL026263 bodamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847072 Mrs SHIMMA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 LaxmiNarsuPeta AP-01-038-014-001/020121
(L.N.PETA) 		0201038000NRG25020520241180214 02/05/2024 rathllu 0201038WL026263 rathllu 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847099 Mrs BORA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 LaxmiNarsuPeta AP-01-038-014-001/020122
(L.N.PETA) 		0201038000NRG25020520241180215 02/05/2024 heimhavathi 0201038WL026263 heimhavathi 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847111 Mrs SHIMMA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 LaxmiNarsuPeta AP-01-038-014-001/020123
(L.N.PETA) 		0201038000NRG25020520241180216 02/05/2024 ramu 0201038WL026263 ramu 00684 APGV0001117 735 735 Processed 14/05/2024 4005847109 Mr SIDDANTHAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 LaxmiNarsuPeta AP-01-038-014-001/020126
(L.N.PETA) 		0201038000NRG25020520241180221 02/05/2024 asiri nayudu 0201038WL026263 asiri nayudu 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847454 MR BORA ASIRI NAIDU STATE BANK OF INDIA(508548)
533 LaxmiNarsuPeta AP-01-038-014-001/020126
(L.N.PETA) 		0201038000NRG25020520241180220 02/05/2024 sarojini 0201038WL026263 sarojini 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847411 Mrs BORA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 LaxmiNarsuPeta AP-01-038-014-001/020127
(L.N.PETA) 		0201038000NRG25020520241180222 02/05/2024 savitri 0201038WL026263 savitri 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847400 Mrs SAVITHRI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 LaxmiNarsuPeta AP-01-038-014-001/020127
(L.N.PETA) 		0201038000NRG25020520241180223 02/05/2024 suryanarayana 0201038WL026263 suryanarayana 00684 APGV0001117 735 735 Processed 14/05/2024 4005847398 Mr SURYANARAYANA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 LaxmiNarsuPeta AP-01-038-014-001/020130
(L.N.PETA) 		0201038000NRG25020520241180224 02/05/2024 Santhiswari 0201038WL026263 Santhiswari 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847434 Mrs SHIMMA SHANTHEESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
537 LaxmiNarsuPeta AP-01-038-014-001/020138
(L.N.PETA) 		0201038000NRG25020520241180229 02/05/2024 appanna 0201038WL026263 appanna 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847113 Mr SHIMMA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 LaxmiNarsuPeta AP-01-038-014-001/020139
(L.N.PETA) 		0201038000NRG25020520241180230 02/05/2024 arudra 0201038WL026263 arudra 00684 APGV0001117 1470 1470 Rejected 14/05/2024 4005847556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 LaxmiNarsuPeta AP-01-038-014-001/020142
(L.N.PETA) 		0201038000NRG25020520241180232 02/05/2024 laxmi 0201038WL026263 laxmi 00684 APGV0001117 980 980 Processed 14/05/2024 4005847081 Mrs LAXMI KAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 LaxmiNarsuPeta AP-01-038-014-001/020145
(L.N.PETA) 		0201038000NRG25020520241180235 02/05/2024 padma 0201038WL026263 padma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847437 Mrs VANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 LaxmiNarsuPeta AP-01-038-014-001/020146
(L.N.PETA) 		0201038000NRG25020520241180236 02/05/2024 susheela 0201038WL026263 susheela 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847563 Mrs TALABHATTULA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 LaxmiNarsuPeta AP-01-038-014-001/020149
(L.N.PETA) 		0201038000NRG25020520241180237 02/05/2024 kumari 0201038WL026263 kumari 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847412 Mrs VAANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 LaxmiNarsuPeta AP-01-038-014-001/020151
(L.N.PETA) 		0201038000NRG25020520241185898 02/05/2024 tavitamma 0201038WL026350 tavitamma 00684 APGV0001117 1450 1450 Processed 14/05/2024 4005847430 Mrs KOYYANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 LaxmiNarsuPeta AP-01-038-014-001/020156
(L.N.PETA) 		0201038000NRG25020520241180240 02/05/2024 tavitamma 0201038WL026263 tavitamma 00684 APGV0001117 980 980 Processed 14/05/2024 4005847103 Mrs THAVITAMMA NAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 LaxmiNarsuPeta AP-01-038-014-001/020158
(L.N.PETA) 		0201038000NRG25020520241180241 02/05/2024 krishnaveni 0201038WL026263 krishnaveni 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847108 Mrs KRISHNAVENI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 LaxmiNarsuPeta AP-01-038-014-001/020158
(L.N.PETA) 		0201038000NRG25020520241180242 02/05/2024 swati 0201038WL026263 swati 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847440 Mrs Vana Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 LaxmiNarsuPeta AP-01-038-014-001/020163
(L.N.PETA) 		0201038000NRG25020520241180243 02/05/2024 varahalamma 0201038WL026263 varahalamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847396 Mrs JAADA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 LaxmiNarsuPeta AP-01-038-014-001/020166
(L.N.PETA) 		0201038000NRG25020520241180244 02/05/2024 dalamma 0201038WL026263 dalamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847195 Mrs SIMMA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 LaxmiNarsuPeta AP-01-038-014-001/020167
(L.N.PETA) 		0201038000NRG25020520241180245 02/05/2024 kamala 0201038WL026263 kamala 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847120 Mrs SIMMA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 LaxmiNarsuPeta AP-01-038-014-001/020168
(L.N.PETA) 		0201038000NRG25020520241180246 02/05/2024 laxmi 0201038WL026263 laxmi 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847583 Mrs SIDDANTHAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 LaxmiNarsuPeta AP-01-038-014-001/020169
(L.N.PETA) 		0201038000NRG25020520241180247 02/05/2024 padmavati 0201038WL026263 padmavati 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847451 Mrs SIDDANTHAM PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 LaxmiNarsuPeta AP-01-038-014-001/020169
(L.N.PETA) 		0201038000NRG25020520241180248 02/05/2024 simhanchalam 0201038WL026263 simhanchalam 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847452 Mr SIDDANTHAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 LaxmiNarsuPeta AP-01-038-014-001/020171
(L.N.PETA) 		0201038000NRG25020520241180249 02/05/2024 neelamma 0201038WL026263 neelamma 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847455 Mrs GORLE NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 LaxmiNarsuPeta AP-01-038-014-001/020179
(L.N.PETA) 		0201038000NRG25020520241180250 02/05/2024 Janaki 0201038WL026263 Janaki 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847415 Mrs ANTAR KONDA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 LaxmiNarsuPeta AP-01-038-014-001/020180
(L.N.PETA) 		0201038000NRG25020520241180251 02/05/2024 tonangi 0201038WL026263 tonangi 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847094 Mrs TONINGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 LaxmiNarsuPeta AP-01-038-014-001/020182
(L.N.PETA) 		0201038000NRG25020520241180253 02/05/2024 ramulamma 0201038WL026263 ramulamma 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847516 Mrs NASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 LaxmiNarsuPeta AP-01-038-014-001/020182
(L.N.PETA) 		0201038000NRG25020520241180252 02/05/2024 simmayya 0201038WL026263 simmayya 00684 APGV0001117 1225 1225 Processed 14/05/2024 4005847517 Mr NASARI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 LaxmiNarsuPeta AP-01-038-014-001/020184
(L.N.PETA) 		0201038000NRG25020520241180255 02/05/2024 varahalu 0201038WL026263 varahalu 00684 APGV0001117 1470 1470 Processed 14/05/2024 4005847584 Mrs PAILA VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 LaxmiNarsuPeta AP-01-038-014-001/030006
(L.N.PETA) 		0201038000NRG25020520241182260 02/05/2024 Boramma 0201038WL026295 Boramma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847340 Mrs RELLA BOGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 LaxmiNarsuPeta AP-01-038-014-001/030009
(L.N.PETA) 		0201038000NRG25020520241182261 02/05/2024 Sriramulu 0201038WL026295 Sriramulu 00684 APGV0001117 510 510 Processed 14/05/2024 4005847149 Mr JOGI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 LaxmiNarsuPeta AP-01-038-014-001/030011
(L.N.PETA) 		0201038000NRG25020520241182262 02/05/2024 Sriramulu 0201038WL026295 Sriramulu 00684 APGV0001117 255 255 Processed 14/05/2024 4005847361 Mr GANGADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 LaxmiNarsuPeta AP-01-038-014-001/030012
(L.N.PETA) 		0201038000NRG25020520241182264 02/05/2024 Mutyalamma 0201038WL026295 Mutyalamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847536 Mrs KOLA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 LaxmiNarsuPeta AP-01-038-014-001/030014
(L.N.PETA) 		0201038000NRG25020520241182265 02/05/2024 Mahalakshmi 0201038WL026295 Mahalakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847343 GUJJALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 LaxmiNarsuPeta AP-01-038-014-001/030017
(L.N.PETA) 		0201038000NRG25020520241182268 02/05/2024 Ravanamma 0201038WL026295 Ravanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847468 POTNURU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 LaxmiNarsuPeta AP-01-038-014-001/030024
(L.N.PETA) 		0201038000NRG25020520241182270 02/05/2024 Seethamma 0201038WL026295 Seethamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847471 Mrs SEETHAMMA PISINIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 LaxmiNarsuPeta AP-01-038-014-001/030027
(L.N.PETA) 		0201038000NRG25020520241182271 02/05/2024 lakshmi 0201038WL026295 lakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847383 Mrs LAXMI BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 LaxmiNarsuPeta AP-01-038-014-001/030031
(L.N.PETA) 		0201038000NRG25020520241182272 02/05/2024 Lakshmi 0201038WL026295 Lakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847105 Mrs PIRIYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 LaxmiNarsuPeta AP-01-038-014-001/030034
(L.N.PETA) 		0201038000NRG25020520241182275 02/05/2024 Lakshmi 0201038WL026295 Lakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847567 MUNGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
569 LaxmiNarsuPeta AP-01-038-014-001/030040
(L.N.PETA) 		0201038000NRG25020520241182276 02/05/2024 Narayanamma 0201038WL026295 Narayanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847345 Mrs NARAYANAMMA KASIMIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 LaxmiNarsuPeta AP-01-038-014-001/030046
(L.N.PETA) 		0201038000NRG25020520241182278 02/05/2024 Parvathi 0201038WL026295 Parvathi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847358 Mrs DONKANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 LaxmiNarsuPeta AP-01-038-014-001/030049
(L.N.PETA) 		0201038000NRG25020520241182279 02/05/2024 Chinnammadu 0201038WL026295 Chinnammadu 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847102 Mrs CHINNAMMADU ANINGHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 LaxmiNarsuPeta AP-01-038-014-001/030050
(L.N.PETA) 		0201038000NRG25020520241182280 02/05/2024 Jayamma 0201038WL026295 Jayamma 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847116 MRS KOLA JAYAMMA STATE BANK OF INDIA(508548)
573 LaxmiNarsuPeta AP-01-038-014-001/030053
(L.N.PETA) 		0201038000NRG25020520241182283 02/05/2024 Anuradha 0201038WL026295 Anuradha 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847341 KOLA ANURADHA UNION BANK OF INDIA(508500)
574 LaxmiNarsuPeta AP-01-038-014-001/030053
(L.N.PETA) 		0201038000NRG25020520241182282 02/05/2024 Kola Ravikumar 0201038WL026295 Kola Ravikumar 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847492 Mr KOLA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 LaxmiNarsuPeta AP-01-038-014-001/030058
(L.N.PETA) 		0201038000NRG25020520241182284 02/05/2024 nagabhushanarao 0201038WL026295 nagabhushanarao 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847457 Mr LODA NAGABHUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 LaxmiNarsuPeta AP-01-038-014-001/030059
(L.N.PETA) 		0201038000NRG25020520241182286 02/05/2024 Ramana 0201038WL026295 Ramana 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847168 Mr YALALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 LaxmiNarsuPeta AP-01-038-014-001/030061
(L.N.PETA) 		0201038000NRG25020520241182287 02/05/2024 Adamma 0201038WL026295 Adamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847139 Mrs ADEMMA TOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 LaxmiNarsuPeta AP-01-038-014-001/030062
(L.N.PETA) 		0201038000NRG25020520241182291 02/05/2024 Kagana Saraswathi 0201038WL026295 Kagana Saraswathi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847566 Mrs KAGANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 LaxmiNarsuPeta AP-01-038-014-001/030062
(L.N.PETA) 		0201038000NRG25020520241182290 02/05/2024 Suramma 0201038WL026295 Suramma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847194 Mrs KAGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 LaxmiNarsuPeta AP-01-038-014-001/030063
(L.N.PETA) 		0201038000NRG25020520241182292 02/05/2024 Govindamma 0201038WL026295 Govindamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847385 Mrs KAGANA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 LaxmiNarsuPeta AP-01-038-014-001/030067
(L.N.PETA) 		0201038000NRG25020520241182293 02/05/2024 Appanna 0201038WL026295 Appanna 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847123 Mr YALAMANCHILI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 LaxmiNarsuPeta AP-01-038-014-001/030068
(L.N.PETA) 		0201038000NRG25020520241182295 02/05/2024 suryanarayana 0201038WL026295 suryanarayana 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847470 MR KOLA SURYANARAYANA STATE BANK OF INDIA(508548)
583 LaxmiNarsuPeta AP-01-038-014-001/030070
(L.N.PETA) 		0201038000NRG25020520241182297 02/05/2024 Sarojini 0201038WL026295 Sarojini 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847349 Mrs RAYAPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 LaxmiNarsuPeta AP-01-038-014-001/030070
(L.N.PETA) 		0201038000NRG25020520241182296 02/05/2024 Simhachalam 0201038WL026295 Simhachalam 00684 APGV0001117 765 765 Processed 14/05/2024 4005847482 Mr RAYAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 LaxmiNarsuPeta AP-01-038-014-001/030076
(L.N.PETA) 		0201038000NRG25020520241182298 02/05/2024 jayanti 0201038WL026295 jayanti 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847505 Mrs ALLADA JAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 LaxmiNarsuPeta AP-01-038-014-001/030077
(L.N.PETA) 		0201038000NRG25020520241182299 02/05/2024 Nagamani 0201038WL026295 Nagamani 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847386 Mrs GONDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 LaxmiNarsuPeta AP-01-038-014-001/030079
(L.N.PETA) 		0201038000NRG25020520241182300 02/05/2024 Jayalakshmi 0201038WL026295 Jayalakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847354 Mrs MUNGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 LaxmiNarsuPeta AP-01-038-014-001/030083
(L.N.PETA) 		0201038000NRG25020520241182302 02/05/2024 Gowramma 0201038WL026295 Gowramma 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847485 Mrs GOWRAMMA GANGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 LaxmiNarsuPeta AP-01-038-014-001/030086
(L.N.PETA) 		0201038000NRG25020520241182303 02/05/2024 neelamma 0201038WL026295 neelamma 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847164 Mrs DASARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 LaxmiNarsuPeta AP-01-038-014-001/030087
(L.N.PETA) 		0201038000NRG25020520241182305 02/05/2024 simhalamma 0201038WL026295 simhalamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847462 Mrs SIMALU JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 LaxmiNarsuPeta AP-01-038-014-001/030091
(L.N.PETA) 		0201038000NRG25020520241182308 02/05/2024 Roja 0201038WL026295 Roja 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847082 Mrs JOGI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 LaxmiNarsuPeta AP-01-038-014-001/030096
(L.N.PETA) 		0201038000NRG25020520241182310 02/05/2024 reyyamma 0201038WL026295 reyyamma 00684 APGV0001117 255 255 Processed 14/05/2024 4005847489 Mrs KAMARASU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 LaxmiNarsuPeta AP-01-038-014-001/030102
(L.N.PETA) 		0201038000NRG25020520241182311 02/05/2024 Ramalakshmi 0201038WL026295 Ramalakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847080 CHINTADA RAMALAXMNI UNION BANK OF INDIA(508500)
594 LaxmiNarsuPeta AP-01-038-014-001/030103
(L.N.PETA) 		0201038000NRG25020520241182312 02/05/2024 Tavitamma 0201038WL026295 Tavitamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847101 Mrs THAVITAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 LaxmiNarsuPeta AP-01-038-014-001/030105
(L.N.PETA) 		0201038000NRG25020520241182315 02/05/2024 Saraswathi 0201038WL026295 Saraswathi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847348 Mrs SARASWATHI DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 LaxmiNarsuPeta AP-01-038-014-001/030110
(L.N.PETA) 		0201038000NRG25020520241182316 02/05/2024 Parvathi 0201038WL026295 Parvathi 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847360 Mrs PARVATHI BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 LaxmiNarsuPeta AP-01-038-014-001/030110
(L.N.PETA) 		0201038000NRG25020520241182317 02/05/2024 sankar rao 0201038WL026295 sankar rao 00684 APGV0001117 765 765 Processed 14/05/2024 4005847146 Mr SANKARA RAO BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 LaxmiNarsuPeta AP-01-038-014-001/030114
(L.N.PETA) 		0201038000NRG25020520241182318 02/05/2024 Apparao 0201038WL026295 Apparao 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847076 Mr PADALA ALPPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
599 LaxmiNarsuPeta AP-01-038-014-001/030114
(L.N.PETA) 		0201038000NRG25020520241182319 02/05/2024 Jayalakshmi 0201038WL026295 Jayalakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847074 Mrs PADALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 LaxmiNarsuPeta AP-01-038-014-001/030123
(L.N.PETA) 		0201038000NRG25020520241182321 02/05/2024 Tavitamma 0201038WL026295 Tavitamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847162 Mrs KOLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 LaxmiNarsuPeta AP-01-038-014-001/030125
(L.N.PETA) 		0201038000NRG25020520241182322 02/05/2024 Neelaveni 0201038WL026295 Neelaveni 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847472 MRS KOLA NEELAVENI STATE BANK OF INDIA(508548)
602 LaxmiNarsuPeta AP-01-038-014-001/030127
(L.N.PETA) 		0201038000NRG25020520241182323 02/05/2024 Ramanamma 0201038WL026295 Ramanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847359 Mrs BODDANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 LaxmiNarsuPeta AP-01-038-014-001/030128
(L.N.PETA) 		0201038000NRG25020520241182325 02/05/2024 Govindamma 0201038WL026295 Govindamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847456 Mrs KOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 LaxmiNarsuPeta AP-01-038-014-001/030129
(L.N.PETA) 		0201038000NRG25020520241182327 02/05/2024 Sarojanamma 0201038WL026295 Sarojanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847344 Mrs KOLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 LaxmiNarsuPeta AP-01-038-014-001/030131
(L.N.PETA) 		0201038000NRG25020520241182329 02/05/2024 Lakshmi 0201038WL026295 Lakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847465 Mrs LAXMI DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 LaxmiNarsuPeta AP-01-038-014-001/030134
(L.N.PETA) 		0201038000NRG25020520241182330 02/05/2024 Ravanamma 0201038WL026295 Ravanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847464 Mrs KAGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 LaxmiNarsuPeta AP-01-038-014-001/030142
(L.N.PETA) 		0201038000NRG25020520241182332 02/05/2024 Ramanamma 0201038WL026295 Ramanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847077 Mrs KAGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 LaxmiNarsuPeta AP-01-038-014-001/030142
(L.N.PETA) 		0201038000NRG25020520241182333 02/05/2024 Simhachalam 0201038WL026295 Simhachalam 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847473 Mr KAGANA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
609 LaxmiNarsuPeta AP-01-038-014-001/030147
(L.N.PETA) 		0201038000NRG25020520241182336 02/05/2024 Lakshmi 0201038WL026295 Lakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847079 Mrs PADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 LaxmiNarsuPeta AP-01-038-014-001/030149
(L.N.PETA) 		0201038000NRG25020520241182337 02/05/2024 Simhachalam 0201038WL026295 Simhachalam 00684 APGV0001117 510 510 Processed 14/05/2024 4005847144 Mr SIMHACHALAM PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 LaxmiNarsuPeta AP-01-038-014-001/030156
(L.N.PETA) 		0201038000NRG25020520241182342 02/05/2024 Kalavathi 0201038WL026295 Kalavathi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847078 Mrs KAGANA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 LaxmiNarsuPeta AP-01-038-014-001/030156
(L.N.PETA) 		0201038000NRG25020520241182341 02/05/2024 Simmayya 0201038WL026295 Simmayya 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847382 Mr SIMMAYYA KAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 LaxmiNarsuPeta AP-01-038-014-001/030162
(L.N.PETA) 		0201038000NRG25020520241182344 02/05/2024 laxmi 0201038WL026295 laxmi 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847160 Mrs REGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 LaxmiNarsuPeta AP-01-038-014-001/030168
(L.N.PETA) 		0201038000NRG25020520241182346 02/05/2024 divya 0201038WL026295 divya 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847508 Mrs GUNA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 LaxmiNarsuPeta AP-01-038-014-001/030171
(L.N.PETA) 		0201038000NRG25020520241182347 02/05/2024 Barathi 0201038WL026295 Barathi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847107 Mrs RUPPA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 LaxmiNarsuPeta AP-01-038-014-001/030183
(L.N.PETA) 		0201038000NRG25020520241182348 02/05/2024 Raju 0201038WL026295 Raju 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847117 Mrs RAJU KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 LaxmiNarsuPeta AP-01-038-014-001/030198
(L.N.PETA) 		0201038000NRG25020520241182352 02/05/2024 Appalanarasamma 0201038WL026295 Appalanarasamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847357 Mrs APPALANARASAMMA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 LaxmiNarsuPeta AP-01-038-014-001/030199
(L.N.PETA) 		0201038000NRG25020520241182353 02/05/2024 Padmavathi 0201038WL026295 Padmavathi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847324 Mrs KAGANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 LaxmiNarsuPeta AP-01-038-014-001/030199
(L.N.PETA) 		0201038000NRG25020520241182354 02/05/2024 Ramesh 0201038WL026295 Ramesh 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847504 Mr KAGANA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 LaxmiNarsuPeta AP-01-038-014-001/030219
(L.N.PETA) 		0201038000NRG25020520241182360 02/05/2024 Appanna 0201038WL026295 Appanna 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847093 Mr APPANNA MUNGHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 LaxmiNarsuPeta AP-01-038-014-001/030219
(L.N.PETA) 		0201038000NRG25020520241182361 02/05/2024 setamma 0201038WL026295 setamma 00684 APGV0001117 255 255 Processed 14/05/2024 4005847381 Ms MUNGI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 LaxmiNarsuPeta AP-01-038-014-001/030228
(L.N.PETA) 		0201038000NRG25020520241182364 02/05/2024 Appamma 0201038WL026295 Appamma 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847114 KOLA APPAMMA UNION BANK OF INDIA(508500)
623 LaxmiNarsuPeta AP-01-038-014-001/030240
(L.N.PETA) 		0201038000NRG25020520241182365 02/05/2024 Lakshminarayana 0201038WL026295 Lakshminarayana 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847539 Mr KOLA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 LaxmiNarsuPeta AP-01-038-014-001/030243
(L.N.PETA) 		0201038000NRG25020520241182368 02/05/2024 Narayanamma 0201038WL026295 Narayanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847463 Mrs KOLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 LaxmiNarsuPeta AP-01-038-014-001/030249
(L.N.PETA) 		0201038000NRG25020520241182372 02/05/2024 Tavitamma 0201038WL026295 Tavitamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847346 BINGI THAVITAMMA UNION BANK OF INDIA(508500)
626 LaxmiNarsuPeta AP-01-038-014-001/030254
(L.N.PETA) 		0201038000NRG25020520241182373 02/05/2024 Ravanamma 0201038WL026295 Ravanamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847100 Mrs LODA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 LaxmiNarsuPeta AP-01-038-014-001/030262
(L.N.PETA) 		0201038000NRG25020520241182379 02/05/2024 rajeswari 0201038WL026295 rajeswari 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847200 Mrs DANDUPATI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 LaxmiNarsuPeta AP-01-038-014-001/030262
(L.N.PETA) 		0201038000NRG25020520241182378 02/05/2024 Sriramulu 0201038WL026295 Sriramulu 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847548 Mrs DANDUPATI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 LaxmiNarsuPeta AP-01-038-014-001/030264
(L.N.PETA) 		0201038000NRG25020520241182381 02/05/2024 Ramulu 0201038WL026295 Ramulu 00684 APGV0001117 255 255 Processed 14/05/2024 4005847503 Mr KOLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 LaxmiNarsuPeta AP-01-038-014-001/030264
(L.N.PETA) 		0201038000NRG25020520241182382 02/05/2024 Reyyamma 0201038WL026295 Reyyamma 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847380 Mrs KOLA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 LaxmiNarsuPeta AP-01-038-014-001/030272
(L.N.PETA) 		0201038000NRG25020520241182385 02/05/2024 Laskhmi 0201038WL026295 Laskhmi 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847323 Mrs LAKSHMI KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 LaxmiNarsuPeta AP-01-038-014-001/030276
(L.N.PETA) 		0201038000NRG25020520241182386 02/05/2024 Gowrinaidu 0201038WL026295 Gowrinaidu 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847167 Mr PAILA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 LaxmiNarsuPeta AP-01-038-014-001/030280
(L.N.PETA) 		0201038000NRG25020520241182388 02/05/2024 Savitri 0201038WL026295 Savitri 00684 APGV0001117 765 765 Processed 14/05/2024 4005847362 MRS PIRIYA SAVITRI LTI STATE BANK OF INDIA(508548)
634 LaxmiNarsuPeta AP-01-038-014-001/030286
(L.N.PETA) 		0201038000NRG25020520241182389 02/05/2024 Adinarayana 0201038WL026295 Adinarayana 00684 APGV0001117 255 255 Processed 14/05/2024 4005847488 Mr ADINARAYANA JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 LaxmiNarsuPeta AP-01-038-014-001/030286
(L.N.PETA) 		0201038000NRG25020520241182390 02/05/2024 Varalakshmi 0201038WL026295 Varalakshmi 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847163 Mrs JOGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 LaxmiNarsuPeta AP-01-038-014-001/030291
(L.N.PETA) 		0201038000NRG25020520241182391 02/05/2024 parvati 0201038WL026295 parvati 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847352 Mrs JOGI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 LaxmiNarsuPeta AP-01-038-014-001/030293
(L.N.PETA) 		0201038000NRG25020520241182393 02/05/2024 cinnammadu 0201038WL026295 cinnammadu 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847532 Mrs MAMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 LaxmiNarsuPeta AP-01-038-014-001/030295
(L.N.PETA) 		0201038000NRG25020520241182394 02/05/2024 Tavitamma 0201038WL026295 Tavitamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847351 Mrs BAMSUGANTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 LaxmiNarsuPeta AP-01-038-014-001/030299
(L.N.PETA) 		0201038000NRG25020520241182395 02/05/2024 yallamma 0201038WL026295 yallamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847356 Mrs YELLAMMA TATAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 LaxmiNarsuPeta AP-01-038-014-001/030311
(L.N.PETA) 		0201038000NRG25020520241182400 02/05/2024 anasuya 0201038WL026295 anasuya 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847461 Mrs ANASUYA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 LaxmiNarsuPeta AP-01-038-014-001/030320
(L.N.PETA) 		0201038000NRG25020520241182402 02/05/2024 kagana sunitha 0201038WL026295 kagana sunitha 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847199 Mrs KAGANA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 LaxmiNarsuPeta AP-01-038-014-001/030324
(L.N.PETA) 		0201038000NRG25020520241182405 02/05/2024 Chinnammadu 0201038WL026295 Chinnammadu 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847090 Mrs CHINNAMMADU KAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 LaxmiNarsuPeta AP-01-038-014-001/030327
(L.N.PETA) 		0201038000NRG25020520241182407 02/05/2024 janaki 0201038WL026295 janaki 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847466 Mrs RUPPA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 LaxmiNarsuPeta AP-01-038-014-001/030340
(L.N.PETA) 		0201038000NRG25020520241182411 02/05/2024 Vijayalaxmi 0201038WL026295 Vijayalaxmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847353 Mrs MUNGI VIJAY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 LaxmiNarsuPeta AP-01-038-014-001/030346
(L.N.PETA) 		0201038000NRG25020520241182412 02/05/2024 sandhya 0201038WL026295 sandhya 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847384 Mrs SANDHAYA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 LaxmiNarsuPeta AP-01-038-014-001/030347
(L.N.PETA) 		0201038000NRG25020520241182413 02/05/2024 NAGARATNAM 0201038WL026295 NAGARATNAM 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847467 Mrs POTALA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 LaxmiNarsuPeta AP-01-038-014-001/030354
(L.N.PETA) 		0201038000NRG25020520241182415 02/05/2024 lakshmi 0201038WL026295 lakshmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847387 Mrs JOGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 LaxmiNarsuPeta AP-01-038-014-001/030356
(L.N.PETA) 		0201038000NRG25020520241182417 02/05/2024 laxmi 0201038WL026295 laxmi 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847363 Mrs KAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 LaxmiNarsuPeta AP-01-038-014-001/030357
(L.N.PETA) 		0201038000NRG25020520241182419 02/05/2024 Uma 0201038WL026295 Uma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847547 Mrs UMA LODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 LaxmiNarsuPeta AP-01-038-014-001/030358
(L.N.PETA) 		0201038000NRG25020520241182420 02/05/2024 tulasamma 0201038WL026295 tulasamma 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847486 Mrs KARRI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 LaxmiNarsuPeta AP-01-038-014-001/030359
(L.N.PETA) 		0201038000NRG25020520241182421 02/05/2024 Chintada saradha 0201038WL026295 Chintada saradha 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847355 Mrs CHINTADA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 LaxmiNarsuPeta AP-01-038-014-001/030366
(L.N.PETA) 		0201038000NRG25020520241182425 02/05/2024 kantamma 0201038WL026295 kantamma 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847115 Mrs KOLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 LaxmiNarsuPeta AP-01-038-014-001/030370
(L.N.PETA) 		0201038000NRG25020520241182427 02/05/2024 laxmi 0201038WL026295 laxmi 00684 APGV0001117 765 765 Processed 14/05/2024 4005847579 Mrs LINGEBERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 LaxmiNarsuPeta AP-01-038-014-001/030377
(L.N.PETA) 		0201038000NRG25020520241182428 02/05/2024 RAMANAMMA 0201038WL026295 RAMANAMMA 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847347 Mrs RAMANAMMA KOTTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 LaxmiNarsuPeta AP-01-038-014-001/030378
(L.N.PETA) 		0201038000NRG25020520241182429 02/05/2024 PAPAMMA 0201038WL026295 PAPAMMA 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847342 MRS MAMIDI PAPAMMA STATE BANK OF INDIA(508548)
656 LaxmiNarsuPeta AP-01-038-014-001/30200-A
(L.N.PETA) 		0201038000NRG25020520241182434 02/05/2024 vambaravelli chinnammadu 0201038WL026295 vambaravelli chinnammadu 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847540 VAMBARAVELLI CHINNAMMADU UNION BANK OF INDIA(508500)
657 LaxmiNarsuPeta AP-01-038-014-001/30387
(L.N.PETA) 		0201038000NRG25020520241182436 02/05/2024 Kagana Rajeswari 0201038WL026295 Kagana Rajeswari 00684 APGV0001117 1275 1275 Processed 14/05/2024 4005847560 KAGANA RAJESWARI UNION BANK OF INDIA(508500)
658 LaxmiNarsuPeta AP-01-038-014-001/30389
(L.N.PETA) 		0201038000NRG25020520241182438 02/05/2024 Padala krishnaveni 0201038WL026295 Padala krishnaveni 00684 APGV0001117 1020 1020 Processed 14/05/2024 4005847564 MRS PADALA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 513610 513610
659 LaxmiNarsuPeta AP-01-038-008-001/010004
(KARAKAVALASA) 		0201038000NRG25020520241192461 02/05/2024 Paramma 0201038WL026430 Paramma 00684 APGV0001128 750 750 Processed 14/05/2024 4005847106 Mrs PATTIKA PARAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 LaxmiNarsuPeta AP-01-038-008-001/010006
(KARAKAVALASA) 		0201038000NRG25020520241192463 02/05/2024 Simhadri 0201038WL026430 Simhadri 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847275 Mrs RAVADA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 LaxmiNarsuPeta AP-01-038-008-001/010008
(KARAKAVALASA) 		0201038000NRG25020520241192464 02/05/2024 Krishnaveni 0201038WL026430 Krishnaveni 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847265 Mrs YENDA KRISHNAVENI W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 LaxmiNarsuPeta AP-01-038-008-001/010009
(KARAKAVALASA) 		0201038000NRG25020520241192465 02/05/2024 Tavitamma 0201038WL026430 Tavitamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847266 Mrs NAKKA TAVITAMMA W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 LaxmiNarsuPeta AP-01-038-008-001/010012
(KARAKAVALASA) 		0201038000NRG25020520241192466 02/05/2024 Amaraveni 0201038WL026430 Amaraveni 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847307 Mrs NAKKA AMARAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 LaxmiNarsuPeta AP-01-038-008-001/010013
(KARAKAVALASA) 		0201038000NRG25020520241192467 02/05/2024 Narasamma 0201038WL026430 Narasamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847264 Mrs MENDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 LaxmiNarsuPeta AP-01-038-008-001/010015
(KARAKAVALASA) 		0201038000NRG25020520241192468 02/05/2024 Chinnammi 0201038WL026430 Chinnammi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847442 Mrs PONDURU CHINNAMMADU W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 LaxmiNarsuPeta AP-01-038-008-001/010016
(KARAKAVALASA) 		0201038000NRG25020520241192469 02/05/2024 Rama 0201038WL026430 Rama 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847165 Mrs KOTTU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 LaxmiNarsuPeta AP-01-038-008-001/010021
(KARAKAVALASA) 		0201038000NRG25020520241192471 02/05/2024 Panchireddy Ammanna 0201038WL026430 Panchireddy Ammanna 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847148 Miss PANCHIREDDI AMMANNA W O APPALASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 LaxmiNarsuPeta AP-01-038-008-001/010022
(KARAKAVALASA) 		0201038000NRG25020520241192472 02/05/2024 Ramadevi 0201038WL026430 Ramadevi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847318 Mrs GONDU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 LaxmiNarsuPeta AP-01-038-008-001/010025
(KARAKAVALASA) 		0201038000NRG25020520241192473 02/05/2024 Durgarao 0201038WL026430 Durgarao 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847372 Mr NAKKA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 LaxmiNarsuPeta AP-01-038-008-001/010028
(KARAKAVALASA) 		0201038000NRG25020520241192475 02/05/2024 Saraswathi 0201038WL026430 Saraswathi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847181 Mrs RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 LaxmiNarsuPeta AP-01-038-008-001/010033
(KARAKAVALASA) 		0201038000NRG25020520241192476 02/05/2024 Subadramma 0201038WL026430 Subadramma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847263 Mrs PANCHIREDDY SUBHADRAMMA W O MALLES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 LaxmiNarsuPeta AP-01-038-008-001/010035
(KARAKAVALASA) 		0201038000NRG25020520241192477 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847147 Mrs PANCHIREDD LAXMI W O VISWANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 LaxmiNarsuPeta AP-01-038-008-001/010036
(KARAKAVALASA) 		0201038000NRG25020520241192478 02/05/2024 Menda Ramarao 0201038WL026430 Menda Ramarao 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847572 Mr MENDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 LaxmiNarsuPeta AP-01-038-008-001/010036
(KARAKAVALASA) 		0201038000NRG25020520241192479 02/05/2024 Rajaswari 0201038WL026430 Rajaswari 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847276 MENDA RAJULAMMA STATE BANK OF INDIA(508548)
675 LaxmiNarsuPeta AP-01-038-008-001/010039
(KARAKAVALASA) 		0201038000NRG25020520241192480 02/05/2024 Chayavathi 0201038WL026430 Chayavathi 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847319 Mrs MENDA CHAYAVATHI WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 LaxmiNarsuPeta AP-01-038-008-001/010040
(KARAKAVALASA) 		0201038000NRG25020520241192481 02/05/2024 Tulasamma 0201038WL026430 Tulasamma 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847273 Mrs MENDA TULASAMMA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 LaxmiNarsuPeta AP-01-038-008-001/010041
(KARAKAVALASA) 		0201038000NRG25020520241192482 02/05/2024 Kumari 0201038WL026430 Kumari 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847269 Mrs PONDURU KUMARI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 LaxmiNarsuPeta AP-01-038-008-001/010043
(KARAKAVALASA) 		0201038000NRG25020520241192483 02/05/2024 Musalayya 0201038WL026430 Musalayya 00684 APGV0001128 500 500 Processed 14/05/2024 4005847299 Mr MENDA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 LaxmiNarsuPeta AP-01-038-008-001/010048
(KARAKAVALASA) 		0201038000NRG25020520241192485 02/05/2024 Sayamma 0201038WL026430 Sayamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847571 Mrs BUKKA SAYAMMA W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 LaxmiNarsuPeta AP-01-038-008-001/010058
(KARAKAVALASA) 		0201038000NRG25020520241192489 02/05/2024 Mukhalingam 0201038WL026430 Mukhalingam 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847312 Mr MENDA MEKHA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 LaxmiNarsuPeta AP-01-038-008-001/010058
(KARAKAVALASA) 		0201038000NRG25020520241192490 02/05/2024 Narsamma 0201038WL026430 Narsamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847085 Mrs MENDA NARASAMMA W O MOKHALINAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 LaxmiNarsuPeta AP-01-038-008-001/010067
(KARAKAVALASA) 		0201038000NRG25020520241192492 02/05/2024 Tavitamma 0201038WL026430 Tavitamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847274 Mrs Patharapalli Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 LaxmiNarsuPeta AP-01-038-008-001/010069
(KARAKAVALASA) 		0201038000NRG25020520241192493 02/05/2024 Subadramma 0201038WL026430 Subadramma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847311 Mrs BORA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 LaxmiNarsuPeta AP-01-038-008-001/010073
(KARAKAVALASA) 		0201038000NRG25020520241192495 02/05/2024 Rajulamma 0201038WL026430 Rajulamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847190 MRS TOTADA RAJULAMMA STATE BANK OF INDIA(508548)
685 LaxmiNarsuPeta AP-01-038-008-001/010074
(KARAKAVALASA) 		0201038000NRG25020520241192497 02/05/2024 Chilakamma 0201038WL026430 Chilakamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847030 Mrs Karepati Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 LaxmiNarsuPeta AP-01-038-008-001/010075
(KARAKAVALASA) 		0201038000NRG25020520241192498 02/05/2024 Appalamma 0201038WL026430 Appalamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847576 SAVALAPURAM APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 LaxmiNarsuPeta AP-01-038-008-001/010089
(KARAKAVALASA) 		0201038000NRG25020520241192500 02/05/2024 Barathi 0201038WL026430 Barathi 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847027 Mrs KAREAPATI BHARATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 LaxmiNarsuPeta AP-01-038-008-001/010090
(KARAKAVALASA) 		0201038000NRG25020520241192501 02/05/2024 Satya 0201038WL026430 Satya 00684 APGV0001128 750 750 Processed 14/05/2024 4005847445 Mrs KAREPATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 LaxmiNarsuPeta AP-01-038-008-001/010093
(KARAKAVALASA) 		0201038000NRG25020520241192502 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847309 Mrs GARAKA LAXMI W O SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 LaxmiNarsuPeta AP-01-038-008-001/010096
(KARAKAVALASA) 		0201038000NRG25020520241192503 02/05/2024 Gowramma 0201038WL026430 Gowramma 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847527 Mrs SAVALAPURAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 LaxmiNarsuPeta AP-01-038-008-001/010098
(KARAKAVALASA) 		0201038000NRG25020520241192505 02/05/2024 Dalamma 0201038WL026430 Dalamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847257 Mrs KAREPATI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 LaxmiNarsuPeta AP-01-038-008-001/010100
(KARAKAVALASA) 		0201038000NRG25020520241192506 02/05/2024 Bodemma 0201038WL026430 Bodemma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847025 Mrs SAVALAPURAM BUDDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 LaxmiNarsuPeta AP-01-038-008-001/010101
(KARAKAVALASA) 		0201038000NRG25020520241192507 02/05/2024 Savalapuram Bholokamma 0201038WL026430 Savalapuram Bholokamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847316 Mrs SAVALAPURAM BHULOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 LaxmiNarsuPeta AP-01-038-008-001/010103
(KARAKAVALASA) 		0201038000NRG25020520241192510 02/05/2024 Gannamma 0201038WL026430 Gannamma 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847577 Mrs SAVALAPURAPU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 LaxmiNarsuPeta AP-01-038-008-001/010105
(KARAKAVALASA) 		0201038000NRG25020520241192511 02/05/2024 menda Ramimma 0201038WL026430 menda Ramimma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847151 Mrs MENDA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 LaxmiNarsuPeta AP-01-038-008-001/010108
(KARAKAVALASA) 		0201038000NRG25020520241192513 02/05/2024 Chittamma 0201038WL026430 Chittamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847295 Mrs BUKKA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 LaxmiNarsuPeta AP-01-038-008-001/010114
(KARAKAVALASA) 		0201038000NRG25020520241192514 02/05/2024 Mahalakshmi 0201038WL026430 Mahalakshmi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847310 Mrs PALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 LaxmiNarsuPeta AP-01-038-008-001/010121
(KARAKAVALASA) 		0201038000NRG25020520241192515 02/05/2024 Yajjala Dalappadu 0201038WL026430 Yajjala Dalappadu 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847587 MR YAJJALA DALAPPADU STATE BANK OF INDIA(508548)
699 LaxmiNarsuPeta AP-01-038-008-001/010127
(KARAKAVALASA) 		0201038000NRG25020520241192518 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847501 MRS BALAGA LAXMI STATE BANK OF INDIA(508548)
700 LaxmiNarsuPeta AP-01-038-008-001/010130
(KARAKAVALASA) 		0201038000NRG25020520241192519 02/05/2024 Varalaxmi 0201038WL026430 Varalaxmi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847028 Mrs GUDABANDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 LaxmiNarsuPeta AP-01-038-008-001/010140
(KARAKAVALASA) 		0201038000NRG25020520241192520 02/05/2024 Ramarao 0201038WL026430 Ramarao 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847198 Mr BYRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 LaxmiNarsuPeta AP-01-038-008-001/010141
(KARAKAVALASA) 		0201038000NRG25020520241192522 02/05/2024 Ramulamma 0201038WL026430 Ramulamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847315 Mrs BALAGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 LaxmiNarsuPeta AP-01-038-008-001/010145
(KARAKAVALASA) 		0201038000NRG25020520241192523 02/05/2024 meraka r amarao 0201038WL026430 meraka r amarao 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847524 Mr MERAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 LaxmiNarsuPeta AP-01-038-008-001/010148
(KARAKAVALASA) 		0201038000NRG25020520241192524 02/05/2024 Parvathi 0201038WL026430 Parvathi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847255 Mrs SAVALAPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 LaxmiNarsuPeta AP-01-038-008-001/010149
(KARAKAVALASA) 		0201038000NRG25020520241192525 02/05/2024 suhasini 0201038WL026430 suhasini 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847272 Mrs SAVALAPURAM SUBHASINI W O THAVITAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 LaxmiNarsuPeta AP-01-038-008-001/010151
(KARAKAVALASA) 		0201038000NRG25020520241192526 02/05/2024 Neelamma 0201038WL026430 Neelamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847377 MRS SAVALAPURAM NEELAMMA STATE BANK OF INDIA(508548)
707 LaxmiNarsuPeta AP-01-038-008-001/010152
(KARAKAVALASA) 		0201038000NRG25020520241192527 02/05/2024 Punnamma 0201038WL026430 Punnamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847474 Mrs TOTADA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 LaxmiNarsuPeta AP-01-038-008-001/010153
(KARAKAVALASA) 		0201038000NRG25020520241192528 02/05/2024 Suseela 0201038WL026430 Suseela 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847279 MRS SUSHEELA MUDDADA STATE BANK OF INDIA(508548)
709 LaxmiNarsuPeta AP-01-038-008-001/010154
(KARAKAVALASA) 		0201038000NRG25020520241192529 02/05/2024 Ravanamma 0201038WL026430 Ravanamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847298 MENDA RAMANAMMA UNION BANK OF INDIA(508500)
710 LaxmiNarsuPeta AP-01-038-008-001/010155
(KARAKAVALASA) 		0201038000NRG25020520241192530 02/05/2024 Eswaramma 0201038WL026430 Eswaramma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847150 Mrs ESWARAMMA CHAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 LaxmiNarsuPeta AP-01-038-008-001/010157
(KARAKAVALASA) 		0201038000NRG25020520241192531 02/05/2024 Durgamma 0201038WL026430 Durgamma 00684 APGV0001128 750 750 Processed 14/05/2024 4005847497 Mrs PANCHIREDDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 LaxmiNarsuPeta AP-01-038-008-001/010158
(KARAKAVALASA) 		0201038000NRG25020520241192532 02/05/2024 Appamma 0201038WL026430 Appamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847083 Mrs JUTTU APPAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 LaxmiNarsuPeta AP-01-038-008-001/010166
(KARAKAVALASA) 		0201038000NRG25020520241192533 02/05/2024 Sarojini 0201038WL026430 Sarojini 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847267 Mrs KOTTU SAROJINI W O CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 LaxmiNarsuPeta AP-01-038-008-001/010168
(KARAKAVALASA) 		0201038000NRG25020520241192534 02/05/2024 Tavitamma 0201038WL026430 Tavitamma 00684 APGV0001128 750 750 Processed 14/05/2024 4005847112 MRS MENDA TAVITAMMA STATE BANK OF INDIA(508548)
715 LaxmiNarsuPeta AP-01-038-008-001/010178
(KARAKAVALASA) 		0201038000NRG25020520241192535 02/05/2024 Parvathi 0201038WL026430 Parvathi 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847500 Mrs VELAMALA PARVATHI W O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 LaxmiNarsuPeta AP-01-038-008-001/010179
(KARAKAVALASA) 		0201038000NRG25020520241192536 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847374 Mrs VELAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 LaxmiNarsuPeta AP-01-038-008-001/010203
(KARAKAVALASA) 		0201038000NRG25020520241192541 02/05/2024 Rajulamma 0201038WL026430 Rajulamma 00684 APGV0001128 750 750 Processed 14/05/2024 4005847152 Mrs RAJULAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 LaxmiNarsuPeta AP-01-038-008-001/010205
(KARAKAVALASA) 		0201038000NRG25020520241192542 02/05/2024 Ramu 0201038WL026430 Ramu 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005847297 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 LaxmiNarsuPeta AP-01-038-008-001/010206
(KARAKAVALASA) 		0201038000NRG25020520241192543 02/05/2024 Uma 0201038WL026430 Uma 00684 APGV0001128 1000 1000 Rejected 14/05/2024 4005847376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 LaxmiNarsuPeta AP-01-038-008-001/010217
(KARAKAVALASA) 		0201038000NRG25020520241192544 02/05/2024 Savalapuramu Lakshmi 0201038WL026430 Savalapuramu Lakshmi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847256 Mrs SAVALAPURAM LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 LaxmiNarsuPeta AP-01-038-008-001/010243
(KARAKAVALASA) 		0201038000NRG25020520241192546 02/05/2024 Paramma 0201038WL026430 Paramma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847029 Mrs SAVALAPURAM PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 LaxmiNarsuPeta AP-01-038-008-001/010252
(KARAKAVALASA) 		0201038000NRG25020520241192547 02/05/2024 Gunnalamma 0201038WL026430 Gunnalamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847023 MRS SAVALAPURAM GUNNAMMA STATE BANK OF INDIA(508548)
723 LaxmiNarsuPeta AP-01-038-008-001/010261
(KARAKAVALASA) 		0201038000NRG25020520241192551 02/05/2024 Prabhavathi 0201038WL026430 Prabhavathi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847271 Mrs PATARLAPALLI PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 LaxmiNarsuPeta AP-01-038-008-001/010262
(KARAKAVALASA) 		0201038000NRG25020520241192552 02/05/2024 Nandini 0201038WL026430 Nandini 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847289 Mrs CHONDI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 LaxmiNarsuPeta AP-01-038-008-001/010271
(KARAKAVALASA) 		0201038000NRG25020520241192555 02/05/2024 laxmi 0201038WL026430 laxmi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847320 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
726 LaxmiNarsuPeta AP-01-038-008-001/010274
(KARAKAVALASA) 		0201038000NRG25020520241192556 02/05/2024 Bhulaxmi 0201038WL026430 Bhulaxmi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847475 Mrs KUPPILI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 LaxmiNarsuPeta AP-01-038-008-001/010282
(KARAKAVALASA) 		0201038000NRG25020520241192557 02/05/2024 kumari 0201038WL026430 kumari 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847565 Mrs KAREPATI KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
728 LaxmiNarsuPeta AP-01-038-008-001/010293
(KARAKAVALASA) 		0201038000NRG25020520241192558 02/05/2024 rajeswari 0201038WL026430 rajeswari 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847533 MRS KAREPATI RAJESWARI STATE BANK OF INDIA(508548)
729 LaxmiNarsuPeta AP-01-038-008-001/030045
(KARAKAVALASA) 		0201038000NRG25020520241190831 02/05/2024 Mellamma 0201038WL026408 Mellamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005846931 Mrs PUCCHA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 LaxmiNarsuPeta AP-01-038-008-001/040171
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190028 02/05/2024 ramanamma 0201038WL026398 ramanamma 00684 APGV0001128 1749 1749 Processed 14/05/2024 4005846953 MR GANDIVALASA RAMARAO STATE BANK OF INDIA(508548)
731 LaxmiNarsuPeta AP-01-038-008-001/040178
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241162937 02/05/2024 sanyasamma 0201038WL025953 sanyasamma 00684 APGV0001128 1904 1904 Processed 14/05/2024 4005846954 Mrs REGISETTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 LaxmiNarsuPeta AP-01-038-008-001/040189
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190036 02/05/2024 Sravani 0201038WL026398 Sravani 00684 APGV0001128 1457 1457 Processed 14/05/2024 4005847528 MRS BARRI SRAVANI STATE BANK OF INDIA(508548)
733 LaxmiNarsuPeta AP-01-038-008-001/060004
(KARAKAVALASA) 		0201038000NRG25020520241192562 02/05/2024 Rohini 0201038WL026430 Rohini 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847268 Mrs BUKKA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 LaxmiNarsuPeta AP-01-038-008-001/060004
(KARAKAVALASA) 		0201038000NRG25020520241192561 02/05/2024 Vasudevarao 0201038WL026430 Vasudevarao 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005846976 Mr BUKKA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 LaxmiNarsuPeta AP-01-038-008-001/060020
(KARAKAVALASA) 		0201038000NRG25020520241192569 02/05/2024 Suguna 0201038WL026430 Suguna 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847277 Mrs BUKKA SUGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 LaxmiNarsuPeta AP-01-038-008-001/060024
(KARAKAVALASA) 		0201038000NRG25020520241192571 02/05/2024 Asvani 0201038WL026430 Asvani 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847145 Mrs BUKKA ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 LaxmiNarsuPeta AP-01-038-008-001/060025
(KARAKAVALASA) 		0201038000NRG25020520241192572 02/05/2024 Lakshmidevi 0201038WL026430 Lakshmidevi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005846989 Mrs NIKKU LAXMIDEVI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 LaxmiNarsuPeta AP-01-038-008-001/060029
(KARAKAVALASA) 		0201038000NRG25020520241192574 02/05/2024 Nageswararao 0201038WL026430 Nageswararao 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847570 Mr BUKKA NAGESWARA RAO S O CHINNAPPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 LaxmiNarsuPeta AP-01-038-008-001/060042
(KARAKAVALASA) 		0201038000NRG25020520241192583 02/05/2024 Chinnammadu 0201038WL026430 Chinnammadu 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847158 Mrs CHINNAMMADU GARIKIPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 LaxmiNarsuPeta AP-01-038-008-001/060043
(KARAKAVALASA) 		0201038000NRG25020520241192585 02/05/2024 Varalakshmi 0201038WL026430 Varalakshmi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005846937 Mrs GARIKAPATI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 LaxmiNarsuPeta AP-01-038-008-001/060044
(KARAKAVALASA) 		0201038000NRG25020520241192586 02/05/2024 Adilakshmi 0201038WL026430 Adilakshmi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846936 Mrs Garikipati Aadilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 LaxmiNarsuPeta AP-01-038-008-001/060048
(KARAKAVALASA) 		0201038000NRG25020520241192588 02/05/2024 Kalyani 0201038WL026430 Kalyani 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847154 Mrs NIKKU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 LaxmiNarsuPeta AP-01-038-008-001/060054
(KARAKAVALASA) 		0201038000NRG25020520241192593 02/05/2024 Bharati 0201038WL026430 Bharati 00684 APGV0001128 500 500 Processed 14/05/2024 4005847321 Mrs VANJARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 LaxmiNarsuPeta AP-01-038-008-001/060062
(KARAKAVALASA) 		0201038000NRG25020520241192598 02/05/2024 Varalakshmi 0201038WL026430 Varalakshmi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846950 Mrs KINJARAPU VARALAXMI W O SIMMAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 LaxmiNarsuPeta AP-01-038-008-001/060067
(KARAKAVALASA) 		0201038000NRG25020520241192600 02/05/2024 Chinnammudu 0201038WL026430 Chinnammudu 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005846935 Mrs VANAJA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 LaxmiNarsuPeta AP-01-038-008-001/060068
(KARAKAVALASA) 		0201038000NRG25020520241192601 02/05/2024 Vanjarapu Govindamma 0201038WL026430 Vanjarapu Govindamma 00684 APGV0001128 500 500 Processed 14/05/2024 4005847375 Mrs VANJARAPU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 LaxmiNarsuPeta AP-01-038-008-001/060071
(KARAKAVALASA) 		0201038000NRG25020520241192603 02/05/2024 Krishnaveni 0201038WL026430 Krishnaveni 00684 APGV0001128 750 750 Processed 14/05/2024 4005846991 Mrs BOMMALI KRISHNA VENI W O KESAVAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 LaxmiNarsuPeta AP-01-038-008-001/060072
(KARAKAVALASA) 		0201038000NRG25020520241192604 02/05/2024 Adinarayana 0201038WL026430 Adinarayana 00684 APGV0001128 250 250 Processed 14/05/2024 4005847476 Mr TEKI AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 LaxmiNarsuPeta AP-01-038-008-001/060074
(KARAKAVALASA) 		0201038000NRG25020520241192606 02/05/2024 Krishnarao 0201038WL026430 Krishnarao 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005846973 Mr KRISHNARAO PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 LaxmiNarsuPeta AP-01-038-008-001/060076
(KARAKAVALASA) 		0201038000NRG25020520241192609 02/05/2024 Chinnammudu 0201038WL026430 Chinnammudu 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846993 Mrs Gondu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 LaxmiNarsuPeta AP-01-038-008-001/060079
(KARAKAVALASA) 		0201038000NRG25020520241192612 02/05/2024 Sarojini 0201038WL026430 Sarojini 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847521 Mrs MANDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 LaxmiNarsuPeta AP-01-038-008-001/060081
(KARAKAVALASA) 		0201038000NRG25020520241192614 02/05/2024 Appalamma 0201038WL026430 Appalamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847157 Mrs NIKKU APPALAMMA W O RAMAPPADU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 LaxmiNarsuPeta AP-01-038-008-001/060084
(KARAKAVALASA) 		0201038000NRG25020520241192615 02/05/2024 Padmavathi 0201038WL026430 Padmavathi 00684 APGV0001128 1000 1000 Processed 14/05/2024 4005846951 Mrs BUKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 LaxmiNarsuPeta AP-01-038-008-001/060085
(KARAKAVALASA) 		0201038000NRG25020520241192616 02/05/2024 Sarojini 0201038WL026430 Sarojini 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846990 Mrs BUKKA SAROJANNAM W O MALLESU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 LaxmiNarsuPeta AP-01-038-008-001/060086
(KARAKAVALASA) 		0201038000NRG25020520241192617 02/05/2024 rupavati 0201038WL026430 rupavati 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847156 Mrs RUPAVATHI BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 LaxmiNarsuPeta AP-01-038-008-001/060090
(KARAKAVALASA) 		0201038000NRG25020520241192619 02/05/2024 Sunil 0201038WL026430 Sunil 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847443 Mrs VALLURU SUSELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 LaxmiNarsuPeta AP-01-038-008-001/060100
(KARAKAVALASA) 		0201038000NRG25020520241192621 02/05/2024 Suramma 0201038WL026430 Suramma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846985 MRS PEDADA SURAMMA STATE BANK OF INDIA(508548)
758 LaxmiNarsuPeta AP-01-038-008-001/060101
(KARAKAVALASA) 		0201038000NRG25020520241192622 02/05/2024 Dalamma 0201038WL026430 Dalamma 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846984 Mrs BURAKA DALAMMA W O LACHCHUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 LaxmiNarsuPeta AP-01-038-008-001/060103
(KARAKAVALASA) 		0201038000NRG25020520241192623 02/05/2024 Apparao 0201038WL026430 Apparao 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847155 Mr APPARAO BURAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 LaxmiNarsuPeta AP-01-038-008-001/060103
(KARAKAVALASA) 		0201038000NRG25020520241192624 02/05/2024 Chinnammadu 0201038WL026430 Chinnammadu 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847444 Mrs BURAKA CHINNAMMAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 LaxmiNarsuPeta AP-01-038-008-001/060104
(KARAKAVALASA) 		0201038000NRG25020520241192625 02/05/2024 Ratnam 0201038WL026430 Ratnam 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846992 Mrs BUKKA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 LaxmiNarsuPeta AP-01-038-008-001/060106
(KARAKAVALASA) 		0201038000NRG25020520241192626 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846994 MS LAXMI PONDURU STATE BANK OF INDIA(508548)
763 LaxmiNarsuPeta AP-01-038-008-001/060107
(KARAKAVALASA) 		0201038000NRG25020520241192627 02/05/2024 Damayanthi 0201038WL026430 Damayanthi 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847159 Mrs MENDA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 LaxmiNarsuPeta AP-01-038-008-001/060108
(KARAKAVALASA) 		0201038000NRG25020520241192628 02/05/2024 Aparna 0201038WL026430 Aparna 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847529 Mrs BURAKA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 LaxmiNarsuPeta AP-01-038-008-001/060112
(KARAKAVALASA) 		0201038000NRG25020520241192629 02/05/2024 Appalaswamy 0201038WL026430 Appalaswamy 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847153 MR NIKKU APPALASWAMY STATE BANK OF INDIA(508548)
766 LaxmiNarsuPeta AP-01-038-008-001/060112
(KARAKAVALASA) 		0201038000NRG25020520241192630 02/05/2024 Mangamma 0201038WL026430 Mangamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847314 NIKKU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 LaxmiNarsuPeta AP-01-038-008-001/060119
(KARAKAVALASA) 		0201038000NRG25020520241192633 02/05/2024 Saraswati 0201038WL026430 Saraswati 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847091 Mrs BUKKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 LaxmiNarsuPeta AP-01-038-008-001/060133
(KARAKAVALASA) 		0201038000NRG25020520241192637 02/05/2024 chinnammadu 0201038WL026430 chinnammadu 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847122 Miss NIKKU CHINNAMMADU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 LaxmiNarsuPeta AP-01-038-008-001/060136
(KARAKAVALASA) 		0201038000NRG25020520241192638 02/05/2024 jagadambha 0201038WL026430 jagadambha 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005847278 Mrs bommali jagadamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 LaxmiNarsuPeta AP-01-038-008-001/060138
(KARAKAVALASA) 		0201038000NRG25020520241192640 02/05/2024 krishnakuchelu 0201038WL026430 krishnakuchelu 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847586 Mrs PATHARLAPALLI KRISHNAKUCHELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 LaxmiNarsuPeta AP-01-038-008-001/060145
(KARAKAVALASA) 		0201038000NRG25020520241192642 02/05/2024 Sayamma 0201038WL026430 Sayamma 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847495 Mrs BUKKA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 LaxmiNarsuPeta AP-01-038-008-001/060149
(KARAKAVALASA) 		0201038000NRG25020520241192643 02/05/2024 sarmila 0201038WL026430 sarmila 00684 APGV0001128 1500 1500 Processed 14/05/2024 4005846952 Mrs Menda Sarmila INDIAN BANK(607105)
773 LaxmiNarsuPeta AP-01-038-008-001/60164
(KARAKAVALASA) 		0201038000NRG25020520241192644 02/05/2024 Nakka Saraswathi 0201038WL026430 Nakka Saraswathi 00684 APGV0001128 1250 1250 Processed 14/05/2024 4005847186 Mrs NAKKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 149610 149610
774 LaxmiNarsuPeta AP-01-038-008-001/040388
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190063 02/05/2024 ravanamma 0201038WL026398 ravanamma 00684 APGV0001145 1749 1749 Processed 14/05/2024 4005847260 Smt Karanam Ramanamma RAMANAMMA INDIAN BANK(607105)
775 LaxmiNarsuPeta AP-01-038-008-001/060137
(KARAKAVALASA) 		0201038000NRG25020520241192639 02/05/2024 ramarao 0201038WL026430 ramarao 00684 APGV0001145 1500 1500 Processed 14/05/2024 4005846944 Mr BUKKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 LaxmiNarsuPeta AP-01-038-014-001/010588
(L.N.PETA) 		0201038000NRG25020520241185881 02/05/2024 aekasamma 0201038WL026350 aekasamma 00684 APGV0001145 1740 1740 Processed 14/05/2024 4005846924 SURAVARAPU AEKASAMMA UNION BANK OF INDIA(508500)
777 LaxmiNarsuPeta AP-01-038-014-001/030147
(L.N.PETA) 		0201038000NRG25020520241182335 02/05/2024 Yukuntarao 0201038WL026295 Yukuntarao 00684 APGV0001145 1275 1275 Processed 14/05/2024 4005847526 Mr PADALA VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6264 6264
778 LaxmiNarsuPeta AP-01-038-008-001/010106
(KARAKAVALASA) 		0201038000NRG25020520241192512 02/05/2024 Joythi 0201038WL026430 Joythi 00684 APGV0001180 1500 1500 Processed 14/05/2024 4005847317 MRS DINDI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
779 LaxmiNarsuPeta AP-01-038-002-001/030167
(BOTTADASINGI) 		0201038000NRG25020520241189097 02/05/2024 ratnam 0201038WL026383 ratnam 00684 APGV0002273 1560 1560 Processed 14/05/2024 4005846971 Mrs BONTHA RATNANALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 LaxmiNarsuPeta AP-01-038-008-001/060088
(KARAKAVALASA) 		0201038000NRG25020520241192618 02/05/2024 Ammadu 0201038WL026430 Ammadu 00684 APGV0002273 1500 1500 Processed 14/05/2024 4005847558 VOLLURU AMMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3060 3060
781 LaxmiNarsuPeta AP-01-038-002-001/030069
(BOTTADASINGI) 		0201038000NRG25020520241189066 02/05/2024 Bangaramma 0201038WL026383 Bangaramma 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4005847515 GONDELA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 LaxmiNarsuPeta AP-01-038-008-001/030020
(KARAKAVALASA) 		0201038000NRG25020520241190810 02/05/2024 Vijayalakshmi 0201038WL026408 Vijayalakshmi 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005847249 Mrs PARRI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 LaxmiNarsuPeta AP-01-038-008-001/030025
(KARAKAVALASA) 		0201038000NRG25020520241190814 02/05/2024 Simhachalam 0201038WL026408 Simhachalam 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005847248 Mr MUCHCHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 LaxmiNarsuPeta AP-01-038-008-001/030027
(KARAKAVALASA) 		0201038000NRG25020520241190816 02/05/2024 lasa Chinnammadu 0201038WL026408 lasa Chinnammadu 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005846947 Mrs BODDEPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 LaxmiNarsuPeta AP-01-038-008-001/030031
(KARAKAVALASA) 		0201038000NRG25020520241190818 02/05/2024 talasamudram Anusuya 0201038WL026408 talasamudram Anusuya 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005846934 Mrs ANUSUYAMMA TALASAMUDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
786 LaxmiNarsuPeta AP-01-038-008-001/040333
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190050 02/05/2024 B.GOPI 0201038WL026398 B.GOPI 00691 IPOS0000001 1749 1749 Processed 14/05/2024 4005846938 MR BEVARA GOPI STATE BANK OF INDIA(508548)
787 LaxmiNarsuPeta AP-01-038-008-001/040334
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190051 02/05/2024 ganta savitri 0201038WL026398 ganta savitri 00691 IPOS0000001 1749 1749 Processed 14/05/2024 4005846939 MR GANTA SAVITRI STATE BANK OF INDIA(508548)
788 LaxmiNarsuPeta AP-01-038-008-001/040336
(SYAMPURAM RR COLONY) 		0201038000NRG25020520241190052 02/05/2024 TANKALA APPARAO 0201038WL026398 TANKALA APPARAO 00691 IPOS0000001 1749 1749 Processed 14/05/2024 4005847300 MR APPARAO TAKALA STATE BANK OF INDIA(508548)
789 LaxmiNarsuPeta AP-01-038-014-001/010254
(L.N.PETA) 		0201038000NRG25020520241185843 02/05/2024 Ramalakshmi 0201038WL026350 Ramalakshmi 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005847534 VANKALA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 LaxmiNarsuPeta AP-01-038-014-001/030167
(L.N.PETA) 		0201038000NRG25020520241182345 02/05/2024 Ravanamma 0201038WL026295 Ravanamma 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4005847350 Mrs GUNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 LaxmiNarsuPeta AP-01-038-014-001/030240
(L.N.PETA) 		0201038000NRG25020520241182366 02/05/2024 Ravanamma 0201038WL026295 Ravanamma 00691 IPOS0000001 510 510 Processed 14/05/2024 4005847530 Mrs KOLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 LaxmiNarsuPeta AP-01-038-014-001/030278
(L.N.PETA) 		0201038000NRG25020520241182387 02/05/2024 swathi 0201038WL026295 swathi 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4005847525 Mrs CHINTADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 LaxmiNarsuPeta AP-01-038-014-001/30200-A
(L.N.PETA) 		0201038000NRG25020520241182433 02/05/2024 Vambaravilli yarrayya 0201038WL026295 Vambaravilli yarrayya 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4005847543 MR VOMARAVILLI YERRAYYA STATE BANK OF INDIA(508548)
794 LaxmiNarsuPeta AP-01-038-014-001/30210-A
(L.N.PETA) 		0201038000NRG25020520241182435 02/05/2024 B punyavathi 0201038WL026295 B punyavathi 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4005847542 BAMSUGANTI PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
795 LaxmiNarsuPeta AP-01-038-014-001/30388
(L.N.PETA) 		0201038000NRG25020520241182437 02/05/2024 Kola Aparna 0201038WL026295 Kola Aparna 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4005847568 KOLA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21182 21182
796 LaxmiNarsuPeta AP-01-038-008-001/010053
(KARAKAVALASA) 		0201038000NRG25020520241192486 02/05/2024 Varalakshmi 0201038WL026430 Varalakshmi 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4005847544 Mrs RAVADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 LaxmiNarsuPeta AP-01-038-008-001/010140
(KARAKAVALASA) 		0201038000NRG25020520241192521 02/05/2024 Lakshmi 0201038WL026430 Lakshmi 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4005847070 Mrs BYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
Total 1028772 1028772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 District Cooperative Central Bank APBL0001020 Hiramandalam 1275
2 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 INDIAN BANK IDIB000S064 SHALANTRI 1500
3 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 2970
4 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 173139
5 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 74915
6 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 17303
7 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 59444
8 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 513610
9 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 149610
10 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 6264
11 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 1500
12 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 3060
13 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 India Post Payments Bank IPOS0000001 SRIKAKULAM 21182
14 LaxmiNarsuPeta AP0201038_020524APB_FTO_24571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3000

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