Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_150524APB_FTO_54032
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 Lakkavarapukota AP-02-032-001-001/010104
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889812 15/05/2024 Devi 0202032WL022029 Devi 00048 BKID0005656 1564 1564 Processed 22/05/2024 4225584888 GOPISETTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lakkavarapukota AP-02-032-005-005/010177
(KOTAYADA) 		0202032000NRG25150520241936128 15/05/2024 ANNApoorna 0202032WL022401 ANNApoorna 00048 BKID0005656 1325 1325 Processed 22/05/2024 4225584887 KOKKIRI ANNAPOORNA UNION BANK OF INDIA(508500)
SubTotal 2889 2889
3 Lakkavarapukota AP-02-032-025-024/020067
(NARASANNAPETA) 		0202032000NRG25150520241937592 15/05/2024 Aruna 0202032WL022426 Aruna 00078 CNRB0005736 1506 1506 Processed 22/05/2024 4225585453 Mrs MALIREDDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Lakkavarapukota AP-02-032-025-024/020151
(NARASANNAPETA) 		0202032000NRG25150520241937631 15/05/2024 Joginayudu 0202032WL022426 Joginayudu 00078 CNRB0005736 753 753 Processed 22/05/2024 4225585462 SABBAVARAPU JOGI NAIDU CANARA BANK(508532)
SubTotal 2259 2259
5 Lakkavarapukota AP-02-032-020-026/020316
(REGA) 		0202032000NRG25150520241915380 15/05/2024 P Lakshmi 0202032WL022229 P Lakshmi 00114 APBL0002007 1300 1300 Processed 22/05/2024 4225584825 Mrs LAXMI PEDIREDLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1300 1300
6 Lakkavarapukota AP-02-032-020-026/020305
(REGA) 		0202032000NRG25150520241915367 15/05/2024 Appaaraavu 0202032WL022229 Appaaraavu 00176 IDIB000L010 780 780 Processed 22/05/2024 4225584889 Mr PEDIREDLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
7 Lakkavarapukota AP-02-032-001-001/010010
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889738 15/05/2024 MADAN 0202032WL022029 MADAN 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4225584834 MR RAVADA MADHAN STATE BANK OF INDIA(508548)
8 Lakkavarapukota AP-02-032-001-001/010038
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889764 15/05/2024 Raamaaraavu 0202032WL022029 Raamaaraavu 00415 SBIN0001005 782 782 Processed 22/05/2024 4225585427 RAAMAARAAVU UNION BANK OF INDIA(508500)
9 Lakkavarapukota AP-02-032-001-001/010053
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889776 15/05/2024 santosamma 0202032WL022029 santosamma 00415 SBIN0001005 1564 1564 Processed 22/05/2024 4225585439 Mrs GUNTTROTHU SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Lakkavarapukota AP-02-032-001-001/010066
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889789 15/05/2024 Ramanamma 0202032WL022029 Ramanamma 00415 SBIN0001005 1564 1564 Processed 22/05/2024 4225585323 RAMANAMMA UNION BANK OF INDIA(508500)
11 Lakkavarapukota AP-02-032-001-001/010110
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889816 15/05/2024 Paapa 0202032WL022029 Paapa 00415 SBIN0001005 1564 1564 Processed 22/05/2024 4225585316 Mrs PAPA ANDHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Lakkavarapukota AP-02-032-001-001/010127
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889829 15/05/2024 Kannatalli 0202032WL022029 Kannatalli 00415 SBIN0001005 1564 1564 Processed 22/05/2024 4225585320 MRS KANNATHALLI TOORPHATI STATE BANK OF INDIA(508548)
13 Lakkavarapukota AP-02-032-001-001/010178
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889852 15/05/2024 Satyavati 0202032WL022029 Satyavati 00415 SBIN0001005 1042 1042 Processed 22/05/2024 4225585229 MRS GORLEA SATYAVATHI STATE BANK OF INDIA(508548)
14 Lakkavarapukota AP-02-032-005-005/010556
(KOTAYADA) 		0202032000NRG25150520241936180 15/05/2024 Acchiyyamma 0202032WL022401 Acchiyyamma 00415 SBIN0001005 1325 1325 Processed 22/05/2024 4225584979 ATCHIYYAMMA KOTYADA UNION BANK OF INDIA(508500)
15 Lakkavarapukota AP-02-032-005-005/010601
(KOTAYADA) 		0202032000NRG25150520241935346 15/05/2024 Raamulamma 0202032WL022396 Raamulamma 00415 SBIN0001005 1330 1330 Processed 22/05/2024 4225585423 RAAMULAMMA KIMTAADA UNION BANK OF INDIA(508500)
16 Lakkavarapukota AP-02-032-014-013/010019
(RANGAPURAM) 		0202032000NRG25150520241895018 15/05/2024 Naagamma 0202032WL022067 Naagamma 00415 SBIN0001005 1506 1506 Processed 22/05/2024 4225584995 Mrs NODAGALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Lakkavarapukota AP-02-032-014-013/010064
(RANGAPURAM) 		0202032000NRG25150520241894574 15/05/2024 Sanyaasiraavu 0202032WL022064 Sanyaasiraavu 00415 SBIN0001005 1458 1458 Processed 22/05/2024 4225585444 MR SANYASI RAO AVALA STATE BANK OF INDIA(508548)
18 Lakkavarapukota AP-02-032-014-013/010086
(RANGAPURAM) 		0202032000NRG25150520241895060 15/05/2024 Eeswararaavu 0202032WL022067 Eeswararaavu 00415 SBIN0001005 1506 1506 Processed 22/05/2024 4225585297 AMBATI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakkavarapukota AP-02-032-014-013/010090
(RANGAPURAM) 		0202032000NRG25150520241895063 15/05/2024 Komda 0202032WL022067 Komda 00415 SBIN0001005 1506 1506 Processed 22/05/2024 4225584942 AVALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakkavarapukota AP-02-032-014-013/010160
(RANGAPURAM) 		0202032000NRG25150520241890752 15/05/2024 accibabu 0202032WL022037 accibabu 00415 SBIN0001005 1458 1458 Processed 22/05/2024 4225585295 accibabu chukka UNION BANK OF INDIA(508500)
21 Lakkavarapukota AP-02-032-014-014/010010
(RANGAPURAM) 		0202032000NRG25150520241894588 15/05/2024 Satyaaraavu 0202032WL022064 Satyaaraavu 00415 SBIN0001005 1458 1458 Processed 22/05/2024 4225585024 MR SATYA RAO LEKKALA STATE BANK OF INDIA(508548)
22 Lakkavarapukota AP-02-032-014-014/010016
(RANGAPURAM) 		0202032000NRG25150520241894594 15/05/2024 dasari Ramasatyam 0202032WL022064 dasari Ramasatyam 00415 SBIN0001005 1458 1458 Processed 22/05/2024 4225584993 Mr DASARI RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Lakkavarapukota AP-02-032-025-024/020139
(NARASANNAPETA) 		0202032000NRG25150520241937625 15/05/2024 demudu 0202032WL022426 demudu 00415 SBIN0001005 1506 1506 Processed 22/05/2024 4225585177 Mr NARAVA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Lakkavarapukota AP-02-032-025-024/020143
(NARASANNAPETA) 		0202032000NRG25150520241937627 15/05/2024 ramalakshmi 0202032WL022426 ramalakshmi 00415 SBIN0001005 1506 1506 Processed 22/05/2024 4225584856 MS JAMI RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 25400 25400
25 Lakkavarapukota AP-02-032-001-001/010084
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889800 15/05/2024 Somulamma 0202032WL022029 Somulamma 00415 SBIN0001585 1564 1564 Processed 22/05/2024 4225585262 MISS GUNTROTHU SOMULAMMA STATE BANK OF INDIA(508548)
26 Lakkavarapukota AP-02-032-001-001/010140
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889842 15/05/2024 Gorla gowri 0202032WL022029 Gorla gowri 00415 SBIN0001585 1564 1564 Processed 22/05/2024 4225584870 MRS GORLE GOWRI STATE BANK OF INDIA(508548)
27 Lakkavarapukota AP-02-032-001-001/010178
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889853 15/05/2024 Cellayya 0202032WL022029 Cellayya 00415 SBIN0001585 1564 1564 Processed 22/05/2024 4225585440 Mr GORLE CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Lakkavarapukota AP-02-032-001-001/010196
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889861 15/05/2024 Sriramulu 0202032WL022029 Sriramulu 00415 SBIN0001585 1564 1564 Processed 22/05/2024 4225585227 G SRIRAMUU STATE BANK OF INDIA(508548)
29 Lakkavarapukota AP-02-032-005-005/010159
(KOTAYADA) 		0202032000NRG25150520241936125 15/05/2024 Appalakomda 0202032WL022401 Appalakomda 00415 SBIN0001585 1325 1325 Processed 22/05/2024 4225584978 Mrs YEDDU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Lakkavarapukota AP-02-032-005-005/010673
(KOTAYADA) 		0202032000NRG25150520241935359 15/05/2024 Satyam 0202032WL022396 Satyam 00415 SBIN0001585 1330 1330 Processed 22/05/2024 4225585272 MUSIRANA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakkavarapukota AP-02-032-014-013/010006
(RANGAPURAM) 		0202032000NRG25150520241895012 15/05/2024 Sanyasamma 0202032WL022067 Sanyasamma 00415 SBIN0001585 1506 1506 Processed 22/05/2024 4225585300 KUNCHANGI SANSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lakkavarapukota AP-02-032-014-013/010015
(RANGAPURAM) 		0202032000NRG25150520241895016 15/05/2024 Akkamma 0202032WL022067 Akkamma 00415 SBIN0001585 1506 1506 Processed 22/05/2024 4225584829 MEDIDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakkavarapukota AP-02-032-014-013/010071
(RANGAPURAM) 		0202032000NRG25150520241895053 15/05/2024 Appalakomda 0202032WL022067 Appalakomda 00415 SBIN0001585 1506 1506 Processed 22/05/2024 4225584996 CHUKKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lakkavarapukota AP-02-032-014-013/10261
(RANGAPURAM) 		0202032000NRG25150520241890812 15/05/2024 B manga 0202032WL022037 B manga 00415 SBIN0001585 1215 1215 Processed 22/05/2024 4225585468 MISS BUDI MANGA STATE BANK OF INDIA(508548)
35 Lakkavarapukota AP-02-032-014-014/010082
(RANGAPURAM) 		0202032000NRG25150520241894641 15/05/2024 Paidamma 0202032WL022064 Paidamma 00415 SBIN0001585 1458 1458 Processed 22/05/2024 4225585359 RANDI PYDAMMA UNION BANK OF INDIA(508500)
36 Lakkavarapukota AP-02-032-014-014/010094
(RANGAPURAM) 		0202032000NRG25150520241894650 15/05/2024 vijaya lakshmi 0202032WL022064 vijaya lakshmi 00415 SBIN0001585 1458 1458 Processed 22/05/2024 4225584992 Mrs Dasari Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Lakkavarapukota AP-02-032-020-026/020266
(REGA) 		0202032000NRG25150520241915346 15/05/2024 Lakshmi 0202032WL022229 Lakshmi 00415 SBIN0001585 1300 1300 Processed 22/05/2024 4225585015 Mrs PEDHIREDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18860 18860
38 Lakkavarapukota AP-02-032-014-013/010109
(RANGAPURAM) 		0202032000NRG25150520241895076 15/05/2024 Errayyamma 0202032WL022067 Errayyamma 00415 SBIN0001673 1506 1506 Processed 22/05/2024 4225585245 AVALA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Lakkavarapukota AP-02-032-014-013/010188
(RANGAPURAM) 		0202032000NRG25150520241890775 15/05/2024 chinnodu 0202032WL022037 chinnodu 00415 SBIN0001673 1458 1458 Processed 22/05/2024 4225584994 CHUKKA CHINNODU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lakkavarapukota AP-02-032-014-013/010216
(RANGAPURAM) 		0202032000NRG25150520241890784 15/05/2024 yernamma 0202032WL022037 yernamma 00415 SBIN0001673 1458 1458 Processed 22/05/2024 4225585298 MISS AVALA YERNAMMA STATE BANK OF INDIA(508548)
41 Lakkavarapukota AP-02-032-014-013/010235
(RANGAPURAM) 		0202032000NRG25150520241890797 15/05/2024 ramu 0202032WL022037 ramu 00415 SBIN0001673 1458 1458 Processed 22/05/2024 4225585442 MR AVALA RAMU STATE BANK OF INDIA(508548)
42 Lakkavarapukota AP-02-032-020-026/020269
(REGA) 		0202032000NRG25150520241915348 15/05/2024 Lakshmi 0202032WL022229 Lakshmi 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4225585388 Mrs PEDIREDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Lakkavarapukota AP-02-032-020-026/020310
(REGA) 		0202032000NRG25150520241915372 15/05/2024 Satyannaaraayana 0202032WL022229 Satyannaaraayana 00415 SBIN0001673 520 520 Processed 22/05/2024 4225585389 Mr PDIREDLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7700 7700
44 Lakkavarapukota AP-02-032-014-014/010026
(RANGAPURAM) 		0202032000NRG25150520241894604 15/05/2024 GANDIBIONA GOWRINAIDU 0202032WL022064 GANDIBIONA GOWRINAIDU 00415 SBIN0002732 1458 1458 Processed 22/05/2024 4225584867 GANDIBOINA GOWRI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1458 1458
45 Lakkavarapukota AP-02-032-005-005/010738
(KOTAYADA) 		0202032000NRG25150520241936212 15/05/2024 NAGALAKSHMI 0202032WL022401 NAGALAKSHMI 00415 SBIN0011113 1060 1060 Processed 22/05/2024 4225585485 Mrs ASIRADA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1060 1060
46 Lakkavarapukota AP-02-032-025-024/020137
(NARASANNAPETA) 		0202032000NRG25150520241937624 15/05/2024 RAMKRISHNA 0202032WL022426 RAMKRISHNA 00415 SBIN0014384 1255 1255 Processed 22/05/2024 4225585045 SABBAVARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
47 Lakkavarapukota AP-02-032-001-001/010001
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889729 15/05/2024 Ramana 0202032WL022029 Ramana 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585319 RAMANA GORLE UNION BANK OF INDIA(508500)
48 Lakkavarapukota AP-02-032-001-001/010003
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889731 15/05/2024 Naagaraaju 0202032WL022029 Naagaraaju 00415 SBIN0014385 521 521 Processed 22/05/2024 4225585317 TURPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Lakkavarapukota AP-02-032-001-001/010005
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889735 15/05/2024 Guruvulu 0202032WL022029 Guruvulu 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585020 GURUVULU EDDUMATTI UNION BANK OF INDIA(508500)
50 Lakkavarapukota AP-02-032-001-001/010007
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889737 15/05/2024 VARALAKSHMI 0202032WL022029 VARALAKSHMI 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584859 MRS VARA LAXMI PAPALA STATE BANK OF INDIA(508548)
51 Lakkavarapukota AP-02-032-001-001/010012
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889739 15/05/2024 Vemkataramana 0202032WL022029 Vemkataramana 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585325 VEMKATARAMANA KONA UNION BANK OF INDIA(508500)
52 Lakkavarapukota AP-02-032-001-001/010014
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889741 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584851 Mrs Chappagaddi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Lakkavarapukota AP-02-032-001-001/010015
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889742 15/05/2024 Krishnamma 0202032WL022029 Krishnamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584831 Mrs Yeddumatti Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Lakkavarapukota AP-02-032-001-001/010021
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889745 15/05/2024 Mamga 0202032WL022029 Mamga 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585312 Mrs KILADI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Lakkavarapukota AP-02-032-001-001/010021
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889746 15/05/2024 Ramana 0202032WL022029 Ramana 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585326 MR RAMANA KILLADI STATE BANK OF INDIA(508548)
56 Lakkavarapukota AP-02-032-001-001/010023
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889747 15/05/2024 Naagamma 0202032WL022029 Naagamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585162 NAAGAMMA KAAMAAKULA UNION BANK OF INDIA(508500)
57 Lakkavarapukota AP-02-032-001-001/010030
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889754 15/05/2024 Appalaraaju 0202032WL022029 Appalaraaju 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585421 MR APPALA RAJU UDIKILA STATE BANK OF INDIA(508548)
58 Lakkavarapukota AP-02-032-001-001/010030
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889753 15/05/2024 Guruvulu 0202032WL022029 Guruvulu 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585428 MR UDIKALA GURUVULU STATE BANK OF INDIA(508548)
59 Lakkavarapukota AP-02-032-001-001/010033
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889757 15/05/2024 Demudamma 0202032WL022029 Demudamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585268 MRS DEMUDAMMA KORUKONDA STATE BANK OF INDIA(508548)
60 Lakkavarapukota AP-02-032-001-001/010033
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889758 15/05/2024 Sreeraamulu 0202032WL022029 Sreeraamulu 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585472 MR SRI RAMULU KORUKONDA STATE BANK OF INDIA(508548)
61 Lakkavarapukota AP-02-032-001-001/010034
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889759 15/05/2024 Raamu 0202032WL022029 Raamu 00415 SBIN0014385 782 782 Processed 22/05/2024 4225585404 MR GOKEDA RAMU STATE BANK OF INDIA(508548)
62 Lakkavarapukota AP-02-032-001-001/010034
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889760 15/05/2024 Suryam 0202032WL022029 Suryam 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585263 GOKEDA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Lakkavarapukota AP-02-032-001-001/010037
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889762 15/05/2024 Chinnamnaayudu 0202032WL022029 Chinnamnaayudu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4225585419 MR CHINNAM NAIDU GORLE STATE BANK OF INDIA(508548)
64 Lakkavarapukota AP-02-032-001-001/010039
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889766 15/05/2024 Abaddam 0202032WL022029 Abaddam 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585328 Mr ABADAM S O KANAYYA GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Lakkavarapukota AP-02-032-001-001/010043
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889767 15/05/2024 Lokesh 0202032WL022029 Lokesh 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4225585314 MR LOKESH TURPATI STATE BANK OF INDIA(508548)
66 Lakkavarapukota AP-02-032-001-001/010043
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889768 15/05/2024 uma 0202032WL022029 uma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584861 MISS UMA TURPATI STATE BANK OF INDIA(508548)
67 Lakkavarapukota AP-02-032-001-001/010053
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889775 15/05/2024 Jagannaadham 0202032WL022029 Jagannaadham 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585456 MR JAGANNADHA RAO GUNTROTHU STATE BANK OF INDIA(508548)
68 Lakkavarapukota AP-02-032-001-001/010057
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889779 15/05/2024 hemanth kumar 0202032WL022029 hemanth kumar 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4225584860 MR HEMANTH KUMAR DUDDU STATE BANK OF INDIA(508548)
69 Lakkavarapukota AP-02-032-001-001/010057
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889778 15/05/2024 Mamgamma 0202032WL022029 Mamgamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585313 MRS MANGAMMA DUDDU STATE BANK OF INDIA(508548)
70 Lakkavarapukota AP-02-032-001-001/010058
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889780 15/05/2024 Raamu 0202032WL022029 Raamu 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585324 RAAMU TURPAATI UNION BANK OF INDIA(508500)
71 Lakkavarapukota AP-02-032-001-001/010062
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889783 15/05/2024 Somulamma 0202032WL022029 Somulamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585315 Mrs Thandrangi Somulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Lakkavarapukota AP-02-032-001-001/010063
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889784 15/05/2024 Annapurna 0202032WL022029 Annapurna 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585206 ANNAPURNA PAAPALA UNION BANK OF INDIA(508500)
73 Lakkavarapukota AP-02-032-001-001/010064
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889786 15/05/2024 kanaka mahalaxmi 0202032WL022029 kanaka mahalaxmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585212 GOKADA KANKAMAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Lakkavarapukota AP-02-032-001-001/010066
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889788 15/05/2024 Ramana 0202032WL022029 Ramana 00415 SBIN0014385 521 521 Processed 22/05/2024 4225585446 MR RAMANA GUNTROTHU STATE BANK OF INDIA(508548)
75 Lakkavarapukota AP-02-032-001-001/010069
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889790 15/05/2024 Ganga 0202032WL022029 Ganga 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584866 THURPATI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Lakkavarapukota AP-02-032-001-001/010072
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889791 15/05/2024 Appalasatyam 0202032WL022029 Appalasatyam 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585422 APPALASATYAM GORLE UNION BANK OF INDIA(508500)
77 Lakkavarapukota AP-02-032-001-001/010075
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889794 15/05/2024 Komdamma 0202032WL022029 Komdamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584827 MRS KONDAMMA GUNTROTHU STATE BANK OF INDIA(508548)
78 Lakkavarapukota AP-02-032-001-001/010077
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889796 15/05/2024 Janardhan 0202032WL022029 Janardhan 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584848 Janardhan Appaaraavu UNION BANK OF INDIA(508500)
79 Lakkavarapukota AP-02-032-001-001/010080
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889797 15/05/2024 Mamgamma 0202032WL022029 Mamgamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585269 MRS MANGAMMA THURPATI STATE BANK OF INDIA(508548)
80 Lakkavarapukota AP-02-032-001-001/010085
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889801 15/05/2024 Demudamma 0202032WL022029 Demudamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585213 MRS DEMUDAMMA MUKKA STATE BANK OF INDIA(508548)
81 Lakkavarapukota AP-02-032-001-001/010088
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889803 15/05/2024 Turipati Ramanamma 0202032WL022029 Turipati Ramanamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585396 MS RAMANAMMA TURPATI STATE BANK OF INDIA(508548)
82 Lakkavarapukota AP-02-032-001-001/010098
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889806 15/05/2024 Arjunaraavu 0202032WL022029 Arjunaraavu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4225585394 ARJUNARAAVU TURPAATI UNION BANK OF INDIA(508500)
83 Lakkavarapukota AP-02-032-001-001/010098
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889807 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584955 LAKSHMI TURPAATI UNION BANK OF INDIA(508500)
84 Lakkavarapukota AP-02-032-001-001/010101
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889809 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585266 MRS LAXMI GUNTROTHU STATE BANK OF INDIA(508548)
85 Lakkavarapukota AP-02-032-001-001/010102
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889810 15/05/2024 Naagamani 0202032WL022029 Naagamani 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585264 MISS NAGAMANI GUNTROTHU STATE BANK OF INDIA(508548)
86 Lakkavarapukota AP-02-032-001-001/010103
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889811 15/05/2024 Suridemudu 0202032WL022029 Suridemudu 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585265 MRS SURI DEMUDU THURPATI STATE BANK OF INDIA(508548)
87 Lakkavarapukota AP-02-032-001-001/010107
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889813 15/05/2024 Vemkatalakshmi 0202032WL022029 Vemkatalakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585261 MRS VENKATA LAKSHMI GUNTROTU STATE BANK OF INDIA(508548)
88 Lakkavarapukota AP-02-032-001-001/010110
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889815 15/05/2024 Komdalaraavu 0202032WL022029 Komdalaraavu 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585395 MR KONDALA RAO ANDE STATE BANK OF INDIA(508548)
89 Lakkavarapukota AP-02-032-001-001/010112
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889817 15/05/2024 Appaaraavu 0202032WL022029 Appaaraavu 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585327 GORLE APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lakkavarapukota AP-02-032-001-001/010112
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889818 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584958 GORLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Lakkavarapukota AP-02-032-001-001/010115
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889819 15/05/2024 Varalakshmi 0202032WL022029 Varalakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585321 VARALAKSHMI DWARAAPUDI UNION BANK OF INDIA(508500)
92 Lakkavarapukota AP-02-032-001-001/010116
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889821 15/05/2024 Ernaidu 0202032WL022029 Ernaidu 00415 SBIN0014385 521 521 Processed 22/05/2024 4225585418 MR YERNAIDU TURPATI STATE BANK OF INDIA(508548)
93 Lakkavarapukota AP-02-032-001-001/010116
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889820 15/05/2024 Ramanamma 0202032WL022029 Ramanamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584828 MRS RAMANAMMA TURPATI STATE BANK OF INDIA(508548)
94 Lakkavarapukota AP-02-032-001-001/010117
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889822 15/05/2024 chinnatalli 0202032WL022029 chinnatalli 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4225585232 Mrs Turpati Chinnathalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Lakkavarapukota AP-02-032-001-001/010120
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889823 15/05/2024 Gouri 0202032WL022029 Gouri 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585228 MRS GOWRI PAPALA STATE BANK OF INDIA(508548)
96 Lakkavarapukota AP-02-032-001-001/010135
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889835 15/05/2024 Chinnammalu 0202032WL022029 Chinnammalu 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585214 CHINNAMMALU TURPAATI UNION BANK OF INDIA(508500)
97 Lakkavarapukota AP-02-032-001-001/010137
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889837 15/05/2024 Satyavati 0202032WL022029 Satyavati 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585471 MRS SATYAVATHI GORLE STATE BANK OF INDIA(508548)
98 Lakkavarapukota AP-02-032-001-001/010139
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889840 15/05/2024 Sanyaasinaayudu 0202032WL022029 Sanyaasinaayudu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4225585420 MR SANYASI NAIDU GORLE STATE BANK OF INDIA(508548)
99 Lakkavarapukota AP-02-032-001-001/010140
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889841 15/05/2024 Satyaaraavu 0202032WL022029 Satyaaraavu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4225584957 GORLE SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Lakkavarapukota AP-02-032-001-001/010144
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889844 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584832 MRS LAKSHMI PATNALA STATE BANK OF INDIA(508548)
101 Lakkavarapukota AP-02-032-001-001/010157
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889847 15/05/2024 Iswaramma 0202032WL022029 Iswaramma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585233 ISWARAMMA ALAMANDA UNION BANK OF INDIA(508500)
102 Lakkavarapukota AP-02-032-001-001/010166
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889850 15/05/2024 Kanaka Mahalakshmi 0202032WL022029 Kanaka Mahalakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585215 MRS KANAKA MAHALAKSHMI GOKADA STATE BANK OF INDIA(508548)
103 Lakkavarapukota AP-02-032-001-001/010187
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889855 15/05/2024 Samtosh Kumaar 0202032WL022029 Samtosh Kumaar 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4225585318 GUNTROTHU SANTHOSH KUMAR UNION BANK OF INDIA(508500)
104 Lakkavarapukota AP-02-032-001-001/010190
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889858 15/05/2024 Narayanamma 0202032WL022029 Narayanamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585230 NARAYANAMMA GORLE UNION BANK OF INDIA(508500)
105 Lakkavarapukota AP-02-032-001-001/010192
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889859 15/05/2024 lakshmi 0202032WL022029 lakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585207 MRS LAXMI GORLE STATE BANK OF INDIA(508548)
106 Lakkavarapukota AP-02-032-001-001/010202
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889862 15/05/2024 sitamma 0202032WL022029 sitamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585231 RAAVADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Lakkavarapukota AP-02-032-001-001/010205
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889864 15/05/2024 Bhavani 0202032WL022029 Bhavani 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585165 VANAPALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Lakkavarapukota AP-02-032-001-001/010206
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889866 15/05/2024 Kanaka Maha Lakshmi 0202032WL022029 Kanaka Maha Lakshmi 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585455 MRS KANAKA MAHA LAKSHMI PATNALA STATE BANK OF INDIA(508548)
109 Lakkavarapukota AP-02-032-001-001/010215
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889868 15/05/2024 Sanyasamma 0202032WL022029 Sanyasamma 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584864 MR MENTI SANYASAMMA STATE BANK OF INDIA(508548)
110 Lakkavarapukota AP-02-032-001-001/010228
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889875 15/05/2024 APPARAO 0202032WL022029 APPARAO 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225585463 MR APPA RAO ITHEREDDI STATE BANK OF INDIA(508548)
111 Lakkavarapukota AP-02-032-001-001/010235
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889876 15/05/2024 Mahesh 0202032WL022029 Mahesh 00415 SBIN0014385 1564 1564 Processed 22/05/2024 4225584956 MR GUNTROTU MAHESH STATE BANK OF INDIA(508548)
112 Lakkavarapukota AP-02-032-001-001/010236
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889877 15/05/2024 lakShmidevui 0202032WL022029 lakShmidevui 00415 SBIN0014385 782 782 Processed 22/05/2024 4225585035 MRS LAKSHMI DEVI TURPATI STATE BANK OF INDIA(508548)
113 Lakkavarapukota AP-02-032-005-005/010011
(KOTAYADA) 		0202032000NRG25150520241936067 15/05/2024 ganesh 0202032WL022401 ganesh 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585384 MR GANESH EMANDHI STATE BANK OF INDIA(508548)
114 Lakkavarapukota AP-02-032-005-005/010011
(KOTAYADA) 		0202032000NRG25150520241936066 15/05/2024 Tallayya 0202032WL022401 Tallayya 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585345 EMANDHI THALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Lakkavarapukota AP-02-032-005-005/010016
(KOTAYADA) 		0202032000NRG25150520241936069 15/05/2024 Paidiraaju 0202032WL022401 Paidiraaju 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585280 PAIDIRAAJU ROMGALI UNION BANK OF INDIA(508500)
116 Lakkavarapukota AP-02-032-005-005/010019
(KOTAYADA) 		0202032000NRG25150520241936071 15/05/2024 Appalakomda 0202032WL022401 Appalakomda 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584984 MRS APPALA KONDA AMBATI STATE BANK OF INDIA(508548)
117 Lakkavarapukota AP-02-032-005-005/010029
(KOTAYADA) 		0202032000NRG25150520241936073 15/05/2024 Jogaaraavu 0202032WL022401 Jogaaraavu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585344 Mr JOGARAO KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Lakkavarapukota AP-02-032-005-005/010032
(KOTAYADA) 		0202032000NRG25150520241935276 15/05/2024 Sanyaasamma 0202032WL022396 Sanyaasamma 00415 SBIN0014385 1064 1064 Processed 22/05/2024 4225584847 MR SANYASAMMA RITTA STATE BANK OF INDIA(508548)
119 Lakkavarapukota AP-02-032-005-005/010043
(KOTAYADA) 		0202032000NRG25150520241936076 15/05/2024 Lakshmi 0202032WL022401 Lakshmi 00415 SBIN0014385 1060 1060 Processed 22/05/2024 4225584982 MS LAXMI RONGALI STATE BANK OF INDIA(508548)
120 Lakkavarapukota AP-02-032-005-005/010043
(KOTAYADA) 		0202032000NRG25150520241936075 15/05/2024 Narasimgaraavu 0202032WL022401 Narasimgaraavu 00415 SBIN0014385 1060 1060 Processed 22/05/2024 4225585343 Mr NARASAYYA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Lakkavarapukota AP-02-032-005-005/010046
(KOTAYADA) 		0202032000NRG25150520241936079 15/05/2024 Gamgayya 0202032WL022401 Gamgayya 00415 SBIN0014385 265 265 Processed 22/05/2024 4225585346 GAMGAYYA KAMDAA UNION BANK OF INDIA(508500)
122 Lakkavarapukota AP-02-032-005-005/010048
(KOTAYADA) 		0202032000NRG25150520241936081 15/05/2024 Camdrayya 0202032WL022401 Camdrayya 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585282 CAMDRAYYA NAANIPALLI UNION BANK OF INDIA(508500)
123 Lakkavarapukota AP-02-032-005-005/010053
(KOTAYADA) 		0202032000NRG25150520241936082 15/05/2024 Appalakomda 0202032WL022401 Appalakomda 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585011 MS APPALA KONDAMMA KOTYADA STATE BANK OF INDIA(508548)
124 Lakkavarapukota AP-02-032-005-005/010074
(KOTAYADA) 		0202032000NRG25150520241935285 15/05/2024 Appalanarayanamma 0202032WL022396 Appalanarayanamma 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225585283 MS KINTADA APPALA NARAYANA STATE BANK OF INDIA(508548)
125 Lakkavarapukota AP-02-032-005-005/010128
(KOTAYADA) 		0202032000NRG25150520241936118 15/05/2024 Appalaswaami 0202032WL022401 Appalaswaami 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585435 MR APPALA SWAMI THANDRANGI STATE BANK OF INDIA(508548)
126 Lakkavarapukota AP-02-032-005-005/010135
(KOTAYADA) 		0202032000NRG25150520241935286 15/05/2024 Appanna 0202032WL022396 Appanna 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584981 MR APPANNA RADI STATE BANK OF INDIA(508548)
127 Lakkavarapukota AP-02-032-005-005/010148
(KOTAYADA) 		0202032000NRG25150520241935289 15/05/2024 Jaami Ramanamma 0202032WL022396 Jaami Ramanamma 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225585279 MRS RAMANAMMA JAMI STATE BANK OF INDIA(508548)
128 Lakkavarapukota AP-02-032-005-005/010151
(KOTAYADA) 		0202032000NRG25150520241936120 15/05/2024 Appalakomda 0202032WL022401 Appalakomda 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584977 MRS APPALA KONDA RATNAKARLA STATE BANK OF INDIA(508548)
129 Lakkavarapukota AP-02-032-005-005/010152
(KOTAYADA) 		0202032000NRG25150520241936121 15/05/2024 Ramana 0202032WL022401 Ramana 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585406 CHIPPADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lakkavarapukota AP-02-032-005-005/010152
(KOTAYADA) 		0202032000NRG25150520241936122 15/05/2024 Sanyaasamma 0202032WL022401 Sanyaasamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584985 Mrs CIPPADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Lakkavarapukota AP-02-032-005-005/010153
(KOTAYADA) 		0202032000NRG25150520241936123 15/05/2024 Naaraayanamma 0202032WL022401 Naaraayanamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585281 MR NARAYANAMMA ERRA STATE BANK OF INDIA(508548)
132 Lakkavarapukota AP-02-032-005-005/010155
(KOTAYADA) 		0202032000NRG25150520241936124 15/05/2024 Demudamma 0202032WL022401 Demudamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584845 Mrs ARATIKATTAL DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Lakkavarapukota AP-02-032-005-005/010176
(KOTAYADA) 		0202032000NRG25150520241935292 15/05/2024 Raamudu 0202032WL022396 Raamudu 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584849 Mr JAJIMOGGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Lakkavarapukota AP-02-032-005-005/010203
(KOTAYADA) 		0202032000NRG25150520241935301 15/05/2024 siva 0202032WL022396 siva 00415 SBIN0014385 1064 1064 Processed 22/05/2024 4225585445 MR SINGAVARAPU SHIVA STATE BANK OF INDIA(508548)
135 Lakkavarapukota AP-02-032-005-005/010210
(KOTAYADA) 		0202032000NRG25150520241936132 15/05/2024 Camdararaavu 0202032WL022401 Camdararaavu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585417 MR KATTA CHANDRARAO STATE BANK OF INDIA(508548)
136 Lakkavarapukota AP-02-032-005-005/010213
(KOTAYADA) 		0202032000NRG25150520241936134 15/05/2024 Mamgamma 0202032WL022401 Mamgamma 00415 SBIN0014385 1060 1060 Processed 22/05/2024 4225585274 KOTYADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Lakkavarapukota AP-02-032-005-005/010240
(KOTAYADA) 		0202032000NRG25150520241936135 15/05/2024 Pillaa Eeswaramma 0202032WL022401 Pillaa Eeswaramma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585332 Mrs Pilla Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Lakkavarapukota AP-02-032-005-005/010242
(KOTAYADA) 		0202032000NRG25150520241936136 15/05/2024 Acchimnaayudu 0202032WL022401 Acchimnaayudu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584974 MR ATCHIM NAIDU PAPANA STATE BANK OF INDIA(508548)
139 Lakkavarapukota AP-02-032-005-005/010242
(KOTAYADA) 		0202032000NRG25150520241936137 15/05/2024 Paidikomda 0202032WL022401 Paidikomda 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584846 Mrs PAPANA PADIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Lakkavarapukota AP-02-032-005-005/010293
(KOTAYADA) 		0202032000NRG25150520241936140 15/05/2024 Naaraayanaraavu 0202032WL022401 Naaraayanaraavu 00415 SBIN0014385 1060 1060 Processed 22/05/2024 4225584852 MR NARAYANA RAO POLIPALLI STATE BANK OF INDIA(508548)
141 Lakkavarapukota AP-02-032-005-005/010295
(KOTAYADA) 		0202032000NRG25150520241936143 15/05/2024 Ellayya 0202032WL022401 Ellayya 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585336 RALI YELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Lakkavarapukota AP-02-032-005-005/010295
(KOTAYADA) 		0202032000NRG25150520241936144 15/05/2024 ramanamma 0202032WL022401 ramanamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585288 RALI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Lakkavarapukota AP-02-032-005-005/010297
(KOTAYADA) 		0202032000NRG25150520241936145 15/05/2024 Avataaram 0202032WL022401 Avataaram 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585286 MR AVATARAM CHAVATINI STATE BANK OF INDIA(508548)
144 Lakkavarapukota AP-02-032-005-005/010297
(KOTAYADA) 		0202032000NRG25150520241936146 15/05/2024 Lakshmanamma 0202032WL022401 Lakshmanamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585037 MRS LAXMANAMMA CHAVITHINI STATE BANK OF INDIA(508548)
145 Lakkavarapukota AP-02-032-005-005/010316
(KOTAYADA) 		0202032000NRG25150520241936150 15/05/2024 RAMU 0202032WL022401 RAMU 00415 SBIN0014385 795 795 Processed 22/05/2024 4225585013 ERRA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Lakkavarapukota AP-02-032-005-005/010317
(KOTAYADA) 		0202032000NRG25150520241936153 15/05/2024 Saraswati 0202032WL022401 Saraswati 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585040 Mrs KOTYADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Lakkavarapukota AP-02-032-005-005/010318
(KOTAYADA) 		0202032000NRG25150520241935306 15/05/2024 Bamgaarayya 0202032WL022396 Bamgaarayya 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225585433 BAMGAARAYYA NERALLA UNION BANK OF INDIA(508500)
148 Lakkavarapukota AP-02-032-005-005/010318
(KOTAYADA) 		0202032000NRG25150520241935307 15/05/2024 Ellamma 0202032WL022396 Ellamma 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225585434 ELLAMMA NERALLA UNION BANK OF INDIA(508500)
149 Lakkavarapukota AP-02-032-005-005/010319
(KOTAYADA) 		0202032000NRG25150520241936154 15/05/2024 Ramakrushna 0202032WL022401 Ramakrushna 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585038 MR POLIPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
150 Lakkavarapukota AP-02-032-005-005/010327
(KOTAYADA) 		0202032000NRG25150520241936156 15/05/2024 Sooramma 0202032WL022401 Sooramma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585335 SOORAMMA PALLI UNION BANK OF INDIA(508500)
151 Lakkavarapukota AP-02-032-005-005/010345
(KOTAYADA) 		0202032000NRG25150520241935309 15/05/2024 Lakshmi 0202032WL022396 Lakshmi 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584854 KUPPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Lakkavarapukota AP-02-032-005-005/010350
(KOTAYADA) 		0202032000NRG25150520241936157 15/05/2024 Ganapati 0202032WL022401 Ganapati 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585449 MRS KOTYADA GANAPATHI STATE BANK OF INDIA(508548)
153 Lakkavarapukota AP-02-032-005-005/010387
(KOTAYADA) 		0202032000NRG25150520241935316 15/05/2024 Krishna 0202032WL022396 Krishna 00415 SBIN0014385 1064 1064 Processed 22/05/2024 4225585331 MR KRISHNA RADI STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-005-005/010396
(KOTAYADA) 		0202032000NRG25150520241936160 15/05/2024 Mamgamma 0202032WL022401 Mamgamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584986 Mrs NAGABILLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Lakkavarapukota AP-02-032-005-005/010397
(KOTAYADA) 		0202032000NRG25150520241936161 15/05/2024 Ramana 0202032WL022401 Ramana 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584973 MR RAMANA NAGUBILLI STATE BANK OF INDIA(508548)
156 Lakkavarapukota AP-02-032-005-005/010397
(KOTAYADA) 		0202032000NRG25150520241936162 15/05/2024 Ramanamma 0202032WL022401 Ramanamma 00415 SBIN0014385 1060 1060 Processed 22/05/2024 4225585046 MS RAMANAMMA NAGUBILLI STATE BANK OF INDIA(508548)
157 Lakkavarapukota AP-02-032-005-005/010419
(KOTAYADA) 		0202032000NRG25150520241935318 15/05/2024 Bairamma 0202032WL022396 Bairamma 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584857 MRS BYRAMMA RADI STATE BANK OF INDIA(508548)
158 Lakkavarapukota AP-02-032-005-005/010431
(KOTAYADA) 		0202032000NRG25150520241935319 15/05/2024 Anuradha 0202032WL022396 Anuradha 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225585010 RADI ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lakkavarapukota AP-02-032-005-005/010432
(KOTAYADA) 		0202032000NRG25150520241936165 15/05/2024 Sreenu 0202032WL022401 Sreenu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585334 CHINTALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Lakkavarapukota AP-02-032-005-005/010449
(KOTAYADA) 		0202032000NRG25150520241935321 15/05/2024 Appalamma 0202032WL022396 Appalamma 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225585039 PORAPU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Lakkavarapukota AP-02-032-005-005/010477
(KOTAYADA) 		0202032000NRG25150520241936166 15/05/2024 Appaaraavu 0202032WL022401 Appaaraavu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585338 SINGARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lakkavarapukota AP-02-032-005-005/010496
(KOTAYADA) 		0202032000NRG25150520241936171 15/05/2024 Mamgamma 0202032WL022401 Mamgamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585333 ERRA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Lakkavarapukota AP-02-032-005-005/010506
(KOTAYADA) 		0202032000NRG25150520241936172 15/05/2024 Yernamma 0202032WL022401 Yernamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584983 KATTA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Lakkavarapukota AP-02-032-005-005/010524
(KOTAYADA) 		0202032000NRG25150520241936173 15/05/2024 Annavaram 0202032WL022401 Annavaram 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584980 MR ANNAVARAM PAPANA STATE BANK OF INDIA(508548)
165 Lakkavarapukota AP-02-032-005-005/010557
(KOTAYADA) 		0202032000NRG25150520241935337 15/05/2024 Appalalaswaami 0202032WL022396 Appalalaswaami 00415 SBIN0014385 1064 1064 Processed 22/05/2024 4225585337 Mr KALLIPALLI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Lakkavarapukota AP-02-032-005-005/010560
(KOTAYADA) 		0202032000NRG25150520241935340 15/05/2024 Lakshmi 0202032WL022396 Lakshmi 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225585211 Mrs RADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Lakkavarapukota AP-02-032-005-005/010564
(KOTAYADA) 		0202032000NRG25150520241936182 15/05/2024 Raamalakshmi 0202032WL022401 Raamalakshmi 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584976 RAMALAKSHMI DEVARAPALLI UNION BANK OF INDIA(508500)
168 Lakkavarapukota AP-02-032-005-005/010578
(KOTAYADA) 		0202032000NRG25150520241935343 15/05/2024 kondamma 0202032WL022396 kondamma 00415 SBIN0014385 1064 1064 Processed 22/05/2024 4225585208 RADI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Lakkavarapukota AP-02-032-005-005/010578
(KOTAYADA) 		0202032000NRG25150520241935342 15/05/2024 Trinaadh 0202032WL022396 Trinaadh 00415 SBIN0014385 532 532 Processed 22/05/2024 4225585287 RADI TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Lakkavarapukota AP-02-032-005-005/010601
(KOTAYADA) 		0202032000NRG25150520241935347 15/05/2024 Dibbayya Kotyada 0202032WL022396 Dibbayya Kotyada 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584833 DIBBAYYA KOTYADA KIMTAADA UNION BANK OF INDIA(508500)
171 Lakkavarapukota AP-02-032-005-005/010602
(KOTAYADA) 		0202032000NRG25150520241936190 15/05/2024 ganapati 0202032WL022401 ganapati 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585329 IMANDI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Lakkavarapukota AP-02-032-005-005/010602
(KOTAYADA) 		0202032000NRG25150520241936189 15/05/2024 Satyavati 0202032WL022401 Satyavati 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585271 MS SATYAVATHI IMANDI STATE BANK OF INDIA(508548)
173 Lakkavarapukota AP-02-032-005-005/010603
(KOTAYADA) 		0202032000NRG25150520241935348 15/05/2024 Appaaraavu 0202032WL022396 Appaaraavu 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584855 RADI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Lakkavarapukota AP-02-032-005-005/010616
(KOTAYADA) 		0202032000NRG25150520241935349 15/05/2024 Eswararao 0202032WL022396 Eswararao 00415 SBIN0014385 798 798 Processed 22/05/2024 4225585424 RADI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Lakkavarapukota AP-02-032-005-005/010619
(KOTAYADA) 		0202032000NRG25150520241935352 15/05/2024 lakshmi 0202032WL022396 lakshmi 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225585430 MRS LAKSHMI KOPPU STATE BANK OF INDIA(508548)
176 Lakkavarapukota AP-02-032-005-005/010647
(KOTAYADA) 		0202032000NRG25150520241936195 15/05/2024 ramu 0202032WL022401 ramu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585273 MRS RAMU SAVITINI STATE BANK OF INDIA(508548)
177 Lakkavarapukota AP-02-032-005-005/010647
(KOTAYADA) 		0202032000NRG25150520241936194 15/05/2024 SAttibabu 0202032WL022401 SAttibabu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584853 MR SATTIBABU SAVITINI STATE BANK OF INDIA(508548)
178 Lakkavarapukota AP-02-032-005-005/010652
(KOTAYADA) 		0202032000NRG25150520241936196 15/05/2024 appalanaidu 0202032WL022401 appalanaidu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585330 MR APPALA NAIDU KOTYADA STATE BANK OF INDIA(508548)
179 Lakkavarapukota AP-02-032-005-005/010662
(KOTAYADA) 		0202032000NRG25150520241936197 15/05/2024 Kumari 0202032WL022401 Kumari 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585432 CHEEPURUPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Lakkavarapukota AP-02-032-005-005/010665
(KOTAYADA) 		0202032000NRG25150520241935355 15/05/2024 Rajeswari 0202032WL022396 Rajeswari 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584951 Mrs RITTA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Lakkavarapukota AP-02-032-005-005/010665
(KOTAYADA) 		0202032000NRG25150520241935356 15/05/2024 RITTA APPALARAJU 0202032WL022396 RITTA APPALARAJU 00415 SBIN0014385 1064 1064 Processed 22/05/2024 4225584875 Mr APPALARAJU RITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Lakkavarapukota AP-02-032-005-005/010670
(KOTAYADA) 		0202032000NRG25150520241935358 15/05/2024 LAKSHMI 0202032WL022396 LAKSHMI 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584952 KADAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Lakkavarapukota AP-02-032-005-005/010679
(KOTAYADA) 		0202032000NRG25150520241935360 15/05/2024 Aruna 0202032WL022396 Aruna 00415 SBIN0014385 1330 1330 Processed 22/05/2024 4225584953 RADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Lakkavarapukota AP-02-032-005-005/010725
(KOTAYADA) 		0202032000NRG25150520241936207 15/05/2024 Gaurinaayudu 0202032WL022401 Gaurinaayudu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584975 MR GOWRINAIDU KOTYADA STATE BANK OF INDIA(508548)
185 Lakkavarapukota AP-02-032-005-005/010725
(KOTAYADA) 		0202032000NRG25150520241936208 15/05/2024 gowri 0202032WL022401 gowri 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225585017 MRS GOWRI KOTYADA STATE BANK OF INDIA(508548)
186 Lakkavarapukota AP-02-032-005-005/010741
(KOTAYADA) 		0202032000NRG25150520241935375 15/05/2024 GOWRI 0202032WL022396 GOWRI 00415 SBIN0014385 1064 1064 Processed 22/05/2024 4225584865 Mrs IMANDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Lakkavarapukota AP-02-032-005-005/010743
(KOTAYADA) 		0202032000NRG25150520241936214 15/05/2024 LAXMI 0202032WL022401 LAXMI 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584868 DEVARAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Lakkavarapukota AP-02-032-005-005/010748
(KOTAYADA) 		0202032000NRG25150520241936215 15/05/2024 krishna 0202032WL022401 krishna 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4225584863 EEKALA KRISHNA BANK OF INDIA(508505)
189 Lakkavarapukota AP-02-032-014-013/010005
(RANGAPURAM) 		0202032000NRG25150520241895011 15/05/2024 Subhadramma 0202032WL022067 Subhadramma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225585164 Mrs APPIKONDA SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Lakkavarapukota AP-02-032-014-013/010012
(RANGAPURAM) 		0202032000NRG25150520241895014 15/05/2024 Somulamma 0202032WL022067 Somulamma 00415 SBIN0014385 1004 1004 Processed 22/05/2024 4225585161 MRS APPIKONDA SOMULAMMA STATE BANK OF INDIA(508548)
191 Lakkavarapukota AP-02-032-014-013/010014
(RANGAPURAM) 		0202032000NRG25150520241895015 15/05/2024 Nukaratnam 0202032WL022067 Nukaratnam 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225585296 PAVADA NOOKA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Lakkavarapukota AP-02-032-014-013/010021
(RANGAPURAM) 		0202032000NRG25150520241895019 15/05/2024 Demudamma 0202032WL022067 Demudamma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225584843 MRS DEVUDAMMA AVALA STATE BANK OF INDIA(508548)
193 Lakkavarapukota AP-02-032-014-013/010032
(RANGAPURAM) 		0202032000NRG25150520241895029 15/05/2024 Appalakonda 0202032WL022067 Appalakonda 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225584840 Mrs AVALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Lakkavarapukota AP-02-032-014-013/010034
(RANGAPURAM) 		0202032000NRG25150520241895030 15/05/2024 Paiditalli 0202032WL022067 Paiditalli 00415 SBIN0014385 1004 1004 Processed 22/05/2024 4225585259 MR PYDITHALLI AAVALA STATE BANK OF INDIA(508548)
195 Lakkavarapukota AP-02-032-014-013/010042
(RANGAPURAM) 		0202032000NRG25150520241895036 15/05/2024 Satyavamma 0202032WL022067 Satyavamma 00415 SBIN0014385 1255 1255 Processed 22/05/2024 4225584842 AVALA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Lakkavarapukota AP-02-032-014-013/010054
(RANGAPURAM) 		0202032000NRG25150520241895042 15/05/2024 Bamgaaramma 0202032WL022067 Bamgaaramma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225585299 MRS GUMPANA BANGARAMMA STATE BANK OF INDIA(508548)
197 Lakkavarapukota AP-02-032-014-013/010062
(RANGAPURAM) 		0202032000NRG25150520241895047 15/05/2024 Satyavamma 0202032WL022067 Satyavamma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225584850 YELAMANCHILI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Lakkavarapukota AP-02-032-014-013/010070
(RANGAPURAM) 		0202032000NRG25150520241895052 15/05/2024 Appalakonda 0202032WL022067 Appalakonda 00415 SBIN0014385 753 753 Processed 22/05/2024 4225585247 AVALA APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Lakkavarapukota AP-02-032-014-013/010077
(RANGAPURAM) 		0202032000NRG25150520241895057 15/05/2024 Kanakamahalakshmi 0202032WL022067 Kanakamahalakshmi 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225584837 KANNURI KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Lakkavarapukota AP-02-032-014-013/010093
(RANGAPURAM) 		0202032000NRG25150520241895066 15/05/2024 Chinna 0202032WL022067 Chinna 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225585246 MRS CHINATHALLI DAKARAPU STATE BANK OF INDIA(508548)
201 Lakkavarapukota AP-02-032-014-013/010098
(RANGAPURAM) 		0202032000NRG25150520241895070 15/05/2024 Mamga 0202032WL022067 Mamga 00415 SBIN0014385 1004 1004 Processed 22/05/2024 4225585248 SWARNAPUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Lakkavarapukota AP-02-032-014-013/010105
(RANGAPURAM) 		0202032000NRG25150520241895074 15/05/2024 Bamgaaramma 0202032WL022067 Bamgaaramma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225584838 MRS BANGARAMMA BARNIIKANI STATE BANK OF INDIA(508548)
203 Lakkavarapukota AP-02-032-014-013/010110
(RANGAPURAM) 		0202032000NRG25150520241895077 15/05/2024 Sanyaasamma 0202032WL022067 Sanyaasamma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225585293 MRS SANYASAMMA OMMU STATE BANK OF INDIA(508548)
204 Lakkavarapukota AP-02-032-014-013/010124
(RANGAPURAM) 		0202032000NRG25150520241895084 15/05/2024 Appayamma 0202032WL022067 Appayamma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225585163 PAVADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Lakkavarapukota AP-02-032-014-013/010126
(RANGAPURAM) 		0202032000NRG25150520241895085 15/05/2024 Cinapaidamma 0202032WL022067 Cinapaidamma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225584948 APPIKONDA CHINA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Lakkavarapukota AP-02-032-014-013/010132
(RANGAPURAM) 		0202032000NRG25150520241895088 15/05/2024 Demudu 0202032WL022067 Demudu 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225585411 CHUKKA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Lakkavarapukota AP-02-032-014-013/010143
(RANGAPURAM) 		0202032000NRG25150520241890740 15/05/2024 Kaamta 0202032WL022037 Kaamta 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585249 DAMULURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Lakkavarapukota AP-02-032-014-013/010150
(RANGAPURAM) 		0202032000NRG25150520241890743 15/05/2024 Eeswaramma 0202032WL022037 Eeswaramma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584991 Mrs ESWARAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Lakkavarapukota AP-02-032-014-013/010153
(RANGAPURAM) 		0202032000NRG25150520241890747 15/05/2024 ravanamma 0202032WL022037 ravanamma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584841 MRS RAVANAMMA AVALA STATE BANK OF INDIA(508548)
210 Lakkavarapukota AP-02-032-014-013/010156
(RANGAPURAM) 		0202032000NRG25150520241890748 15/05/2024 simhadriappadu 0202032WL022037 simhadriappadu 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585294 MR SIMHADRAPPADU AVALA STATE BANK OF INDIA(508548)
211 Lakkavarapukota AP-02-032-014-013/010160
(RANGAPURAM) 		0202032000NRG25150520241890751 15/05/2024 ramanamma 0202032WL022037 ramanamma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585397 RAMANAMMA CUKKA UNION BANK OF INDIA(508500)
212 Lakkavarapukota AP-02-032-014-013/010166
(RANGAPURAM) 		0202032000NRG25150520241890758 15/05/2024 Lakshmi 0202032WL022037 Lakshmi 00415 SBIN0014385 1215 1215 Processed 22/05/2024 4225584839 SEELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Lakkavarapukota AP-02-032-014-013/010172
(RANGAPURAM) 		0202032000NRG25150520241890762 15/05/2024 Lakshmi 0202032WL022037 Lakshmi 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584997 MS KOLLUBONI LAKSHMI STATE BANK OF INDIA(508548)
214 Lakkavarapukota AP-02-032-014-013/010173
(RANGAPURAM) 		0202032000NRG25150520241890763 15/05/2024 vijaya 0202032WL022037 vijaya 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585036 MRS VIJAYA AVALA STATE BANK OF INDIA(508548)
215 Lakkavarapukota AP-02-032-014-013/010174
(RANGAPURAM) 		0202032000NRG25150520241890764 15/05/2024 Raamulamma 0202032WL022037 Raamulamma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584835 MRS RAMULAMMA AAVALA STATE BANK OF INDIA(508548)
216 Lakkavarapukota AP-02-032-014-013/010182
(RANGAPURAM) 		0202032000NRG25150520241890772 15/05/2024 Ramalakshmi 0202032WL022037 Ramalakshmi 00415 SBIN0014385 1215 1215 Processed 22/05/2024 4225584836 BARNIKANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Lakkavarapukota AP-02-032-014-013/010200
(RANGAPURAM) 		0202032000NRG25150520241890779 15/05/2024 Ramanamma 0202032WL022037 Ramanamma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585244 MRS RAMANAMMA PANDURI STATE BANK OF INDIA(508548)
218 Lakkavarapukota AP-02-032-014-013/010225
(RANGAPURAM) 		0202032000NRG25150520241890790 15/05/2024 B Demudamma 0202032WL022037 B Demudamma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584869 Mrs DEMUDAMMA BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Lakkavarapukota AP-02-032-014-013/010229
(RANGAPURAM) 		0202032000NRG25150520241890792 15/05/2024 leelavathi 0202032WL022037 leelavathi 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585267 MRS LEELAVATHI AVALA STATE BANK OF INDIA(508548)
220 Lakkavarapukota AP-02-032-014-013/010231
(RANGAPURAM) 		0202032000NRG25150520241890794 15/05/2024 Nookalamma 0202032WL022037 Nookalamma 00415 SBIN0014385 1215 1215 Processed 22/05/2024 4225585425 Mrs NUKALAMMA GUMPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Lakkavarapukota AP-02-032-014-013/010244
(RANGAPURAM) 		0202032000NRG25150520241890801 15/05/2024 Eeswaramma 0202032WL022037 Eeswaramma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584844 Mrs YEDLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Lakkavarapukota AP-02-032-014-013/10251
(RANGAPURAM) 		0202032000NRG25150520241890805 15/05/2024 paidiraji p 0202032WL022037 paidiraji p 00415 SBIN0014385 729 729 Processed 22/05/2024 4225585448 MR PAIDI RAJU PADALA STATE BANK OF INDIA(508548)
223 Lakkavarapukota AP-02-032-014-013/10256
(RANGAPURAM) 		0202032000NRG25150520241890807 15/05/2024 P parvathi 0202032WL022037 P parvathi 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584871 BATTINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Lakkavarapukota AP-02-032-014-014/010002
(RANGAPURAM) 		0202032000NRG25150520241894580 15/05/2024 Daalinaayudu 0202032WL022064 Daalinaayudu 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585357 Mr DASARI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Lakkavarapukota AP-02-032-014-014/010011
(RANGAPURAM) 		0202032000NRG25150520241894590 15/05/2024 Bavaani 0202032WL022064 Bavaani 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585360 MRS BHAVANI KELLA STATE BANK OF INDIA(508548)
226 Lakkavarapukota AP-02-032-014-014/010012
(RANGAPURAM) 		0202032000NRG25150520241894591 15/05/2024 Govimd 0202032WL022064 Govimd 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584941 MR GOVINDA KADAGALA STATE BANK OF INDIA(508548)
227 Lakkavarapukota AP-02-032-014-014/010017
(RANGAPURAM) 		0202032000NRG25150520241894595 15/05/2024 Satyaaraavu 0202032WL022064 Satyaaraavu 00415 SBIN0014385 1215 1215 Processed 22/05/2024 4225585437 Mr BADIREDDI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Lakkavarapukota AP-02-032-014-014/010023
(RANGAPURAM) 		0202032000NRG25150520241894598 15/05/2024 Eeswaramma 0202032WL022064 Eeswaramma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585358 ELLMKI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Lakkavarapukota AP-02-032-014-014/010026
(RANGAPURAM) 		0202032000NRG25150520241894603 15/05/2024 Demudamma 0202032WL022064 Demudamma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585209 MISS GANDIBONI DEMUDAMMA STATE BANK OF INDIA(508548)
230 Lakkavarapukota AP-02-032-014-014/010033
(RANGAPURAM) 		0202032000NRG25150520241894608 15/05/2024 Gamgamma 0202032WL022064 Gamgamma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585412 CHUKKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Lakkavarapukota AP-02-032-014-014/010041
(RANGAPURAM) 		0202032000NRG25150520241894613 15/05/2024 Simhaachalam 0202032WL022064 Simhaachalam 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585393 KADAGALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Lakkavarapukota AP-02-032-014-014/010049
(RANGAPURAM) 		0202032000NRG25150520241894621 15/05/2024 Sreeraamu 0202032WL022064 Sreeraamu 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585210 MRS SRI RAMULU DASARI STATE BANK OF INDIA(508548)
233 Lakkavarapukota AP-02-032-014-014/010058
(RANGAPURAM) 		0202032000NRG25150520241894629 15/05/2024 Appadamma 0202032WL022064 Appadamma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585025 VADABONI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Lakkavarapukota AP-02-032-014-014/010060
(RANGAPURAM) 		0202032000NRG25150520241894631 15/05/2024 Bangaramma 0202032WL022064 Bangaramma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585405 MRS BANGARAMMA KADAGALA STATE BANK OF INDIA(508548)
235 Lakkavarapukota AP-02-032-014-014/010060
(RANGAPURAM) 		0202032000NRG25150520241894630 15/05/2024 Yerukulu 0202032WL022064 Yerukulu 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585355 KADAGALA YERUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Lakkavarapukota AP-02-032-014-014/010074
(RANGAPURAM) 		0202032000NRG25150520241894635 15/05/2024 Appadu 0202032WL022064 Appadu 00415 SBIN0014385 729 729 Processed 22/05/2024 4225584858 APPADU DAASARI UNION BANK OF INDIA(508500)
237 Lakkavarapukota AP-02-032-014-014/010074
(RANGAPURAM) 		0202032000NRG25150520241894636 15/05/2024 Lakshmi 0202032WL022064 Lakshmi 00415 SBIN0014385 729 729 Processed 22/05/2024 4225585436 MRS LAKSHMI DASARI STATE BANK OF INDIA(508548)
238 Lakkavarapukota AP-02-032-014-014/010076
(RANGAPURAM) 		0202032000NRG25150520241894637 15/05/2024 Gaurinaayudu 0202032WL022064 Gaurinaayudu 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585361 MR CHUKKA GOWRINAIDU STATE BANK OF INDIA(508548)
239 Lakkavarapukota AP-02-032-014-014/010076
(RANGAPURAM) 		0202032000NRG25150520241894638 15/05/2024 ramayamma 0202032WL022064 ramayamma 00415 SBIN0014385 972 972 Processed 22/05/2024 4225585362 CHUKKA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Lakkavarapukota AP-02-032-014-014/010079
(RANGAPURAM) 		0202032000NRG25150520241894640 15/05/2024 Bamgaaramma 0202032WL022064 Bamgaaramma 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585356 Mrs CHUKKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Lakkavarapukota AP-02-032-014-014/010084
(RANGAPURAM) 		0202032000NRG25150520241894645 15/05/2024 Venkati 0202032WL022064 Venkati 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225585216 venkati daasari UNION BANK OF INDIA(508500)
242 Lakkavarapukota AP-02-032-014-014/010086
(RANGAPURAM) 		0202032000NRG25150520241894647 15/05/2024 Komdamma 0202032WL022064 Komdamma 00415 SBIN0014385 1215 1215 Processed 22/05/2024 4225585354 MRS DASARI KONDAMMA STATE BANK OF INDIA(508548)
243 Lakkavarapukota AP-02-032-014-014/10101
(RANGAPURAM) 		0202032000NRG25150520241894655 15/05/2024 B PYDIRAJU 0202032WL022064 B PYDIRAJU 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584872 Mrs BUTTHALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Lakkavarapukota AP-02-032-014-014/10102
(RANGAPURAM) 		0202032000NRG25150520241894656 15/05/2024 k LAKSHMI 0202032WL022064 k LAKSHMI 00415 SBIN0014385 1458 1458 Rejected 22/05/2024 4225584873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Lakkavarapukota AP-02-032-014-014/10106
(RANGAPURAM) 		0202032000NRG25150520241894661 15/05/2024 K Varalakshmi 0202032WL022064 K Varalakshmi 00415 SBIN0014385 1458 1458 Processed 22/05/2024 4225584874 KADAGALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Lakkavarapukota AP-02-032-020-026/020262
(REGA) 		0202032000NRG25150520241915344 15/05/2024 Chimtaalamma 0202032WL022229 Chimtaalamma 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4225585217 MR CHINTALAMMA LENKA STATE BANK OF INDIA(508548)
247 Lakkavarapukota AP-02-032-020-026/020274
(REGA) 		0202032000NRG25150520241915350 15/05/2024 Satyamamma 0202032WL022229 Satyamamma 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4225585390 Mrs PEDIREDLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Lakkavarapukota AP-02-032-025-024/020053
(NARASANNAPETA) 		0202032000NRG25150520241937580 15/05/2024 KRISHNA 0202032WL022426 KRISHNA 00415 SBIN0014385 1004 1004 Processed 22/05/2024 4225584830 MR KRISHNA NARAVA STATE BANK OF INDIA(508548)
249 Lakkavarapukota AP-02-032-025-024/020074
(NARASANNAPETA) 		0202032000NRG25150520241937596 15/05/2024 Raamayamma 0202032WL022426 Raamayamma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225585178 MISS MARIDI RAMAYYAMM STATE BANK OF INDIA(508548)
250 Lakkavarapukota AP-02-032-025-024/020148
(NARASANNAPETA) 		0202032000NRG25150520241937630 15/05/2024 Iswaraamma 0202032WL022426 Iswaraamma 00415 SBIN0014385 1506 1506 Processed 22/05/2024 4225584862 Mr NEKKLLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 275093 275093
251 Lakkavarapukota AP-02-032-025-024/020026
(NARASANNAPETA) 		0202032000NRG25150520241937558 15/05/2024 KANAMMA 0202032WL022426 KANAMMA 00415 SBIN0021121 1506 1506 Processed 22/05/2024 4225585093 Mrs VANTAKU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1506 1506
252 Lakkavarapukota AP-02-032-001-001/010038
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889765 15/05/2024 Vemkatalakshmi 0202032WL022029 Vemkatalakshmi 00415 SBIN0021255 1564 1564 Processed 22/05/2024 4225584892 Mrs GORLE VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Lakkavarapukota AP-02-032-001-001/010047
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889770 15/05/2024 eswaramma 0202032WL022029 eswaramma 00415 SBIN0021255 1564 1564 Processed 22/05/2024 4225584893 Mrs Gorle Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Lakkavarapukota AP-02-032-001-001/010077
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889795 15/05/2024 Paarvati 0202032WL022029 Paarvati 00415 SBIN0021255 1564 1564 Processed 22/05/2024 4225584891 PAARVATI KORUKONDA UNION BANK OF INDIA(508500)
255 Lakkavarapukota AP-02-032-001-001/010133
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889833 15/05/2024 Bhavaani 0202032WL022029 Bhavaani 00415 SBIN0021255 1564 1564 Processed 22/05/2024 4225584890 MRS GOKEDA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 6256 6256
256 Lakkavarapukota AP-02-032-014-013/10271
(RANGAPURAM) 		0202032000NRG25150520241890816 15/05/2024 M JYOTHI 0202032WL022037 M JYOTHI 00468 UBIN0545627 1215 1215 Processed 22/05/2024 4225584876 Mrs MEDIDHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1215 1215
257 Lakkavarapukota AP-02-032-014-013/010223
(RANGAPURAM) 		0202032000NRG25150520241890788 15/05/2024 G KONDAMMA 0202032WL022037 G KONDAMMA 00468 UBIN0565202 1215 1215 Processed 22/05/2024 4225584894 Mrs GUNTUBONI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1215 1215
258 Lakkavarapukota AP-02-032-014-014/010089
(RANGAPURAM) 		0202032000NRG25150520241890818 15/05/2024 ramayamma 0202032WL022037 ramayamma 00468 UBIN0814261 1458 1458 Processed 22/05/2024 4225585350 DASARI RAMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
259 Lakkavarapukota AP-02-032-001-001/010127
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889828 15/05/2024 Sreeraamulu 0202032WL022029 Sreeraamulu 00468 UBIN0814571 1303 1303 Processed 22/05/2024 4225585483 SREERAAMULU TURPAATI UNION BANK OF INDIA(508500)
260 Lakkavarapukota AP-02-032-001-001/010130
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889830 15/05/2024 Satyaaraavu 0202032WL022029 Satyaaraavu 00468 UBIN0814571 1564 1564 Processed 22/05/2024 4225585403 SATYAARAO TURPAATI UNION BANK OF INDIA(508500)
261 Lakkavarapukota AP-02-032-014-013/010024
(RANGAPURAM) 		0202032000NRG25150520241895022 15/05/2024 Appaaraavu 0202032WL022067 Appaaraavu 00468 UBIN0814571 1255 1255 Processed 22/05/2024 4225585238 APPAARAAVU AVAALA UNION BANK OF INDIA(508500)
262 Lakkavarapukota AP-02-032-014-013/010024
(RANGAPURAM) 		0202032000NRG25150520241895023 15/05/2024 Lakshmi 0202032WL022067 Lakshmi 00468 UBIN0814571 753 753 Processed 22/05/2024 4225585292 Mrs AVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Lakkavarapukota AP-02-032-014-013/010030
(RANGAPURAM) 		0202032000NRG25150520241895027 15/05/2024 Ishwaramma 0202032WL022067 Ishwaramma 00468 UBIN0814571 1506 1506 Processed 22/05/2024 4225584937 Mrs PALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Lakkavarapukota AP-02-032-014-013/010088
(RANGAPURAM) 		0202032000NRG25150520241895062 15/05/2024 Paiditalli 0202032WL022067 Paiditalli 00468 UBIN0814571 1506 1506 Processed 22/05/2024 4225585237 MR PAIDITHALLI AVALA STATE BANK OF INDIA(508548)
265 Lakkavarapukota AP-02-032-014-013/010152
(RANGAPURAM) 		0202032000NRG25150520241890745 15/05/2024 ramarao 0202032WL022037 ramarao 00468 UBIN0814571 1458 1458 Processed 22/05/2024 4225585291 TIPPANA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Lakkavarapukota AP-02-032-014-013/010163
(RANGAPURAM) 		0202032000NRG25150520241890755 15/05/2024 Ernamma 0202032WL022037 Ernamma 00468 UBIN0814571 1215 1215 Processed 22/05/2024 4225585236 JIBBIDI YARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Lakkavarapukota AP-02-032-014-014/010011
(RANGAPURAM) 		0202032000NRG25150520241894589 15/05/2024 Kella paidiraju 0202032WL022064 Kella paidiraju 00468 UBIN0814571 1458 1458 Processed 22/05/2024 4225585205 KELLA PAIDIRAJU UNION BANK OF INDIA(508500)
268 Lakkavarapukota AP-02-032-014-014/010028
(RANGAPURAM) 		0202032000NRG25150520241894605 15/05/2024 Demudamma 0202032WL022064 Demudamma 00468 UBIN0814571 1458 1458 Processed 22/05/2024 4225585351 Mrs KADAGALA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Lakkavarapukota AP-02-032-020-026/020303
(REGA) 		0202032000NRG25150520241915365 15/05/2024 Taatabaabu 0202032WL022229 Taatabaabu 00468 UBIN0814571 1300 1300 Processed 22/05/2024 4225585204 Mr PEDIREDLA THATHABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Lakkavarapukota AP-02-032-020-026/020313
(REGA) 		0202032000NRG25150520241915377 15/05/2024 Ramanamma 0202032WL022229 Ramanamma 00468 UBIN0814571 1300 1300 Processed 22/05/2024 4225585409 Mrs KARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Lakkavarapukota AP-02-032-020-026/020313
(REGA) 		0202032000NRG25150520241915376 15/05/2024 Vemkatalakshmi 0202032WL022229 Vemkatalakshmi 00468 UBIN0814571 1300 1300 Processed 22/05/2024 4225585260 Mrs YALESETTY VENKATA LAKSHMI INDIAN BANK(607105)
272 Lakkavarapukota AP-02-032-025-024/010206
(NARASANNAPETA) 		0202032000NRG25150520241937768 15/05/2024 Bokam Bhavani 0202032WL022429 Bokam Bhavani 00468 UBIN0814571 1506 1506 Rejected 22/05/2024 4225585464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18882 18882
273 Lakkavarapukota AP-02-032-001-001/010212
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889867 15/05/2024 Jhansi 0202032WL022029 Jhansi 00468 UBIN0817392 261 261 Processed 22/05/2024 4225585392 TURPATI JHANSI UNION BANK OF INDIA(508500)
274 Lakkavarapukota AP-02-032-005-005/010354
(KOTAYADA) 		0202032000NRG25150520241936158 15/05/2024 prasad 0202032WL022401 prasad 00468 UBIN0817392 1325 1325 Processed 22/05/2024 4225585009 IRRA PRASAD UNION BANK OF INDIA(508500)
275 Lakkavarapukota AP-02-032-005-005/010558
(KOTAYADA) 		0202032000NRG25150520241936181 15/05/2024 santosh 0202032WL022401 santosh 00468 UBIN0817392 1325 1325 Processed 22/05/2024 4225585285 PENAGANTI SANTHOSH UNION BANK OF INDIA(508500)
276 Lakkavarapukota AP-02-032-005-005/010597
(KOTAYADA) 		0202032000NRG25150520241935344 15/05/2024 GOvinda 0202032WL022396 GOvinda 00468 UBIN0817392 1330 1330 Processed 22/05/2024 4225584877 Mr AMBATI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Lakkavarapukota AP-02-032-014-013/010022
(RANGAPURAM) 		0202032000NRG25150520241895020 15/05/2024 Samudram 0202032WL022067 Samudram 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225584936 SEEMUSIRI SAMUDRAM UNION BANK OF INDIA(508500)
278 Lakkavarapukota AP-02-032-014-013/010027
(RANGAPURAM) 		0202032000NRG25150520241895024 15/05/2024 Avala Satyavamma 0202032WL022067 Avala Satyavamma 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225585451 Mrs AVALA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Lakkavarapukota AP-02-032-014-013/010046
(RANGAPURAM) 		0202032000NRG25150520241894573 15/05/2024 Appalanaayudu 0202032WL022064 Appalanaayudu 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225585429 Mr DAKARAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Lakkavarapukota AP-02-032-014-013/010051
(RANGAPURAM) 		0202032000NRG25150520241895041 15/05/2024 Eeswaramma 0202032WL022067 Eeswaramma 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225585023 GUNTUBONI ESWARAMMA UNION BANK OF INDIA(508500)
281 Lakkavarapukota AP-02-032-014-013/010063
(RANGAPURAM) 		0202032000NRG25150520241895048 15/05/2024 suramma 0202032WL022067 suramma 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225585258 AVALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Lakkavarapukota AP-02-032-014-013/010068
(RANGAPURAM) 		0202032000NRG25150520241895050 15/05/2024 Akkamma 0202032WL022067 Akkamma 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225584939 GUNDUBONI AKKAMMA UNION BANK OF INDIA(508500)
283 Lakkavarapukota AP-02-032-014-013/010072
(RANGAPURAM) 		0202032000NRG25150520241895055 15/05/2024 Chinna 0202032WL022067 Chinna 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225584940 AVANAPU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Lakkavarapukota AP-02-032-014-013/010073
(RANGAPURAM) 		0202032000NRG25150520241895056 15/05/2024 Komda 0202032WL022067 Komda 00468 UBIN0817392 1255 1255 Processed 22/05/2024 4225585257 AVANAPU KONADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Lakkavarapukota AP-02-032-014-013/010094
(RANGAPURAM) 		0202032000NRG25150520241895067 15/05/2024 Chellamma 0202032WL022067 Chellamma 00468 UBIN0817392 1255 1255 Processed 22/05/2024 4225585239 Mrs CHELLAMMA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Lakkavarapukota AP-02-032-014-013/010102
(RANGAPURAM) 		0202032000NRG25150520241895072 15/05/2024 Simhachalam 0202032WL022067 Simhachalam 00468 UBIN0817392 1255 1255 Processed 22/05/2024 4225585034 Mrs SIMHACHALAM GUMPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Lakkavarapukota AP-02-032-014-013/010107
(RANGAPURAM) 		0202032000NRG25150520241895075 15/05/2024 Kotamma 0202032WL022067 Kotamma 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225585255 GUNTUBONI KOTAMMA UNION BANK OF INDIA(508500)
288 Lakkavarapukota AP-02-032-014-013/010113
(RANGAPURAM) 		0202032000NRG25150520241895079 15/05/2024 Somulamma 0202032WL022067 Somulamma 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225585242 AVALA SOMULAMMA UNION BANK OF INDIA(508500)
289 Lakkavarapukota AP-02-032-014-013/010114
(RANGAPURAM) 		0202032000NRG25150520241895080 15/05/2024 Komdamma 0202032WL022067 Komdamma 00468 UBIN0817392 1506 1506 Processed 22/05/2024 4225585241 SEERA KONDAMMA UNION BANK OF INDIA(508500)
290 Lakkavarapukota AP-02-032-014-013/010116
(RANGAPURAM) 		0202032000NRG25150520241895081 15/05/2024 Kanaka 0202032WL022067 Kanaka 00468 UBIN0817392 753 753 Processed 22/05/2024 4225585243 Mrs AAVALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Lakkavarapukota AP-02-032-014-013/010164
(RANGAPURAM) 		0202032000NRG25150520241890756 15/05/2024 Konda 0202032WL022037 Konda 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225584935 Mrs SREEMUSIRI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Lakkavarapukota AP-02-032-014-013/010165
(RANGAPURAM) 		0202032000NRG25150520241890757 15/05/2024 Naagamani 0202032WL022037 Naagamani 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225585352 Mrs GUNDUBONI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Lakkavarapukota AP-02-032-014-013/010171
(RANGAPURAM) 		0202032000NRG25150520241890761 15/05/2024 Chinatalli 0202032WL022037 Chinatalli 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225584938 GUNDUBONI CHINATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Lakkavarapukota AP-02-032-014-013/010176
(RANGAPURAM) 		0202032000NRG25150520241890766 15/05/2024 dakarapu Demudamma 0202032WL022037 dakarapu Demudamma 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225585410 Dakarapu Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
295 Lakkavarapukota AP-02-032-014-013/010180
(RANGAPURAM) 		0202032000NRG25150520241890770 15/05/2024 devi 0202032WL022037 devi 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225585256 Mrs GUNTUBONI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Lakkavarapukota AP-02-032-014-013/010181
(RANGAPURAM) 		0202032000NRG25150520241890771 15/05/2024 kanakalakshmi 0202032WL022037 kanakalakshmi 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225585240 GAJJI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
297 Lakkavarapukota AP-02-032-014-013/010183
(RANGAPURAM) 		0202032000NRG25150520241890773 15/05/2024 adhilakshmi 0202032WL022037 adhilakshmi 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225584989 AVALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Lakkavarapukota AP-02-032-014-014/010094
(RANGAPURAM) 		0202032000NRG25150520241890820 15/05/2024 Sanyasinaidu 0202032WL022037 Sanyasinaidu 00468 UBIN0817392 1458 1458 Processed 22/05/2024 4225584990 Mr SANYASINAIDU DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35435 35435
299 Lakkavarapukota AP-02-032-014-013/010001
(RANGAPURAM) 		0202032000NRG25150520241895009 15/05/2024 Samudram 0202032WL022067 Samudram 00468 UBIN0903311 1506 1506 Processed 22/05/2024 4225585413 APPIKONDA SAMUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Lakkavarapukota AP-02-032-014-013/010129
(RANGAPURAM) 		0202032000NRG25150520241895086 15/05/2024 Sivalakshmi 0202032WL022067 Sivalakshmi 00468 UBIN0903311 1506 1506 Processed 22/05/2024 4225584998 SIVALAKSHMI AAVAALA UNION BANK OF INDIA(508500)
SubTotal 3012 3012
301 Lakkavarapukota AP-02-032-001-001/010063
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889785 15/05/2024 gaddemanaidu 0202032WL022029 gaddemanaidu 00468 UBIN0913979 1564 1564 Processed 22/05/2024 4225585470 PAPALA GADDIM NAIDU UNION BANK OF INDIA(508500)
302 Lakkavarapukota AP-02-032-001-001/010134
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889834 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00468 UBIN0913979 1564 1564 Processed 22/05/2024 4225585443 TURPATI LAXMI UNION BANK OF INDIA(508500)
303 Lakkavarapukota AP-02-032-014-013/010019
(RANGAPURAM) 		0202032000NRG25150520241895017 15/05/2024 Taatabaabu 0202032WL022067 Taatabaabu 00468 UBIN0913979 1506 1506 Processed 22/05/2024 4225585022 Mr NODAGALA THATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Lakkavarapukota AP-02-032-014-013/010023
(RANGAPURAM) 		0202032000NRG25150520241895021 15/05/2024 Komdamma 0202032WL022067 Komdamma 00468 UBIN0913979 1506 1506 Processed 22/05/2024 4225585235 Mrs GOMPA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Lakkavarapukota AP-02-032-014-013/010042
(RANGAPURAM) 		0202032000NRG25150520241895035 15/05/2024 Taatulu 0202032WL022067 Taatulu 00468 UBIN0913979 1255 1255 Processed 22/05/2024 4225584988 TAATULU AVAALA UNION BANK OF INDIA(508500)
306 Lakkavarapukota AP-02-032-014-013/010116
(RANGAPURAM) 		0202032000NRG25150520241895082 15/05/2024 Paiditalli 0202032WL022067 Paiditalli 00468 UBIN0913979 251 251 Processed 22/05/2024 4225585426 Mr PAIDITHALLI AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Lakkavarapukota AP-02-032-014-013/010161
(RANGAPURAM) 		0202032000NRG25150520241890753 15/05/2024 Appalanarasamma 0202032WL022037 Appalanarasamma 00468 UBIN0913979 1458 1458 Processed 22/05/2024 4225584947 KUNCHANGI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Lakkavarapukota AP-02-032-014-013/010224
(RANGAPURAM) 		0202032000NRG25150520241890789 15/05/2024 lakshmi 0202032WL022037 lakshmi 00468 UBIN0913979 1215 1215 Processed 22/05/2024 4225585270 EGALA LAXMI UNION BANK OF INDIA(508500)
SubTotal 10319 10319
309 Lakkavarapukota AP-02-032-005-005/010055
(KOTAYADA) 		0202032000NRG25150520241935281 15/05/2024 RADI ATCHIBABU 0202032WL022396 RADI ATCHIBABU 00468 UBIN0933112 798 798 Processed 22/05/2024 4225585385 MR ATCHIBABU RADI STATE BANK OF INDIA(508548)
310 Lakkavarapukota AP-02-032-005-005/010128
(KOTAYADA) 		0202032000NRG25150520241936119 15/05/2024 THANDRAING APPALA NAIDU 0202032WL022401 THANDRAING APPALA NAIDU 00468 UBIN0933112 1060 1060 Processed 22/05/2024 4225585458 MR THANDRANGI APPALA NAIDU STATE BANK OF INDIA(508548)
311 Lakkavarapukota AP-02-032-005-005/010193
(KOTAYADA) 		0202032000NRG25150520241935295 15/05/2024 Radi acciyamma 0202032WL022396 Radi acciyamma 00468 UBIN0933112 532 532 Processed 22/05/2024 4225584884 Mrs RAADI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Lakkavarapukota AP-02-032-005-005/010387
(KOTAYADA) 		0202032000NRG25150520241935317 15/05/2024 RADI GANESG 0202032WL022396 RADI GANESG 00468 UBIN0933112 266 266 Processed 22/05/2024 4225585459 RADI GANESH UNION BANK OF INDIA(508500)
313 Lakkavarapukota AP-02-032-005-005/010529
(KOTAYADA) 		0202032000NRG25150520241935330 15/05/2024 RALI CHIRANJEEVI 0202032WL022396 RALI CHIRANJEEVI 00468 UBIN0933112 1330 1330 Processed 22/05/2024 4225585467 RALI CHIRANJEEVI UNION BANK OF INDIA(508500)
314 Lakkavarapukota AP-02-032-005-005/010681
(KOTAYADA) 		0202032000NRG25150520241935361 15/05/2024 SURI RAADI 0202032WL022396 SURI RAADI 00468 UBIN0933112 1330 1330 Processed 22/05/2024 4225584881 SURI RAADI UNION BANK OF INDIA(508500)
315 Lakkavarapukota AP-02-032-005-005/10761
(KOTAYADA) 		0202032000NRG25150520241936216 15/05/2024 Kotyada Laxmana 0202032WL022401 Kotyada Laxmana 00468 UBIN0933112 1325 1325 Processed 22/05/2024 4225584880 LAKSHMANA UNION BANK OF INDIA(508500)
316 Lakkavarapukota AP-02-032-005-005/10761
(KOTAYADA) 		0202032000NRG25150520241936217 15/05/2024 Kotyada Naga Laxmi 0202032WL022401 Kotyada Naga Laxmi 00468 UBIN0933112 265 265 Processed 22/05/2024 4225585473 MRS NAGA LAKSHMI KOTYADA STATE BANK OF INDIA(508548)
317 Lakkavarapukota AP-02-032-005-005/10765
(KOTAYADA) 		0202032000NRG25150520241936218 15/05/2024 ACCHIBAABU KOTYADA 0202032WL022401 ACCHIBAABU KOTYADA 00468 UBIN0933112 1325 1325 Processed 22/05/2024 4225584882 KOTYADA ATCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Lakkavarapukota AP-02-032-005-005/10766
(KOTAYADA) 		0202032000NRG25150520241935378 15/05/2024 Battina somulamma 0202032WL022396 Battina somulamma 00468 UBIN0933112 1330 1330 Processed 22/05/2024 4225585461 Mrs BATTINA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Lakkavarapukota AP-02-032-005-005/10771
(KOTAYADA) 		0202032000NRG25150520241935380 15/05/2024 KINTHADA DEVUDU 0202032WL022396 KINTHADA DEVUDU 00468 UBIN0933112 1330 1330 Processed 22/05/2024 4225585466 MR KINTHADA DEMUDU STATE BANK OF INDIA(508548)
320 Lakkavarapukota AP-02-032-005-005/10771
(KOTAYADA) 		0202032000NRG25150520241935379 15/05/2024 KINTHADA KANNATALLI 0202032WL022396 KINTHADA KANNATALLI 00468 UBIN0933112 1064 1064 Processed 22/05/2024 4225585481 Mrs KINTHADA KANNATALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Lakkavarapukota AP-02-032-005-005/10773
(KOTAYADA) 		0202032000NRG25150520241936221 15/05/2024 Polipalli Srinu 0202032WL022401 Polipalli Srinu 00468 UBIN0933112 1325 1325 Processed 22/05/2024 4225585480 Mr SRINU POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Lakkavarapukota AP-02-032-005-005/10779
(KOTAYADA) 		0202032000NRG25150520241935382 15/05/2024 Lakshmi kotyada 0202032WL022396 Lakshmi kotyada 00468 UBIN0933112 1330 1330 Processed 22/05/2024 4225584885 Mrs LAKSHMI KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Lakkavarapukota AP-02-032-005-005/10783
(KOTAYADA) 		0202032000NRG25150520241935384 15/05/2024 Ritta Santhi Karuna Kumari 0202032WL022396 Ritta Santhi Karuna Kumari 00468 UBIN0933112 1330 1330 Processed 22/05/2024 4225585478 Mrs RITTA SANTHI KARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Lakkavarapukota AP-02-032-014-013/10260
(RANGAPURAM) 		0202032000NRG25150520241890811 15/05/2024 A Lakshmi 0202032WL022037 A Lakshmi 00468 UBIN0933112 972 972 Processed 22/05/2024 4225584879 Mrs APPIKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Lakkavarapukota AP-02-032-014-014/010052
(RANGAPURAM) 		0202032000NRG25150520241894625 15/05/2024 Demudamma 0202032WL022064 Demudamma 00468 UBIN0933112 1458 1458 Processed 22/05/2024 4225584878 DASARI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Lakkavarapukota AP-02-032-014-014/10100
(RANGAPURAM) 		0202032000NRG25150520241894654 15/05/2024 D Eswararao 0202032WL022064 D Eswararao 00468 UBIN0933112 1458 1458 Processed 22/05/2024 4225584886 MR ESWARA RAO DASARI STATE BANK OF INDIA(508548)
327 Lakkavarapukota AP-02-032-014-014/10103
(RANGAPURAM) 		0202032000NRG25150520241894657 15/05/2024 d kumari 0202032WL022064 d kumari 00468 UBIN0933112 1458 1458 Processed 22/05/2024 4225585465 KOLLI KUMARI UNION BANK OF INDIA(508500)
328 Lakkavarapukota AP-02-032-014-014/10264
(RANGAPURAM) 		0202032000NRG25150520241890822 15/05/2024 v venkatalakshmi 0202032WL022037 v venkatalakshmi 00468 UBIN0933112 1458 1458 Processed 22/05/2024 4225584883 VASANTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22744 22744
329 Lakkavarapukota AP-02-032-020-026/020283
(REGA) 		0202032000NRG25150520241915356 15/05/2024 lanka Venkatamma 0202032WL022229 lanka Venkatamma 00684 APGV0002207 1300 1300 Processed 22/05/2024 4225584759 Mrs LENKA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Lakkavarapukota AP-02-032-020-026/020306
(REGA) 		0202032000NRG25150520241915368 15/05/2024 Lenka Sannibaabu 0202032WL022229 Lenka Sannibaabu 00684 APGV0002207 1300 1300 Processed 22/05/2024 4225584763 SANNIBAABU LEMKA UNION BANK OF INDIA(508500)
331 Lakkavarapukota AP-02-032-020-026/020314
(REGA) 		0202032000NRG25150520241915378 15/05/2024 Vemkataramana 0202032WL022229 Vemkataramana 00684 APGV0002207 1300 1300 Processed 22/05/2024 4225584773 Mrs DANNINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Lakkavarapukota AP-02-032-020-026/020317
(REGA) 		0202032000NRG25150520241915381 15/05/2024 Appaaraavu 0202032WL022229 Appaaraavu 00684 APGV0002207 1300 1300 Processed 22/05/2024 4225585079 Mr PEDIREDLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Lakkavarapukota AP-02-032-025-024/010168
(NARASANNAPETA) 		0202032000NRG25150520241937743 15/05/2024 RAMAYYAMMA 0202032WL022429 RAMAYYAMMA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585184 Mrs KOTANA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Lakkavarapukota AP-02-032-025-024/010169
(NARASANNAPETA) 		0202032000NRG25150520241937744 15/05/2024 Mataka Nagamani 0202032WL022429 Mataka Nagamani 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585347 Mrs MATAKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Lakkavarapukota AP-02-032-025-024/010170
(NARASANNAPETA) 		0202032000NRG25150520241937745 15/05/2024 SRIramu 0202032WL022429 SRIramu 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585139 Mrs MATARA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Lakkavarapukota AP-02-032-025-024/010172
(NARASANNAPETA) 		0202032000NRG25150520241937746 15/05/2024 Devi 0202032WL022429 Devi 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585136 Mrs GORLE DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Lakkavarapukota AP-02-032-025-024/010174
(NARASANNAPETA) 		0202032000NRG25150520241937747 15/05/2024 Satyavati 0202032WL022429 Satyavati 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585220 Mrs MALAKA SATHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Lakkavarapukota AP-02-032-025-024/010175
(NARASANNAPETA) 		0202032000NRG25150520241937748 15/05/2024 Krishnamma 0202032WL022429 Krishnamma 00684 APGV0002207 1255 1255 Processed 22/05/2024 4225585135 Mrs MATAKA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Lakkavarapukota AP-02-032-025-024/010176
(NARASANNAPETA) 		0202032000NRG25150520241937749 15/05/2024 KANakam 0202032WL022429 KANakam 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585031 Mrs VARRI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Lakkavarapukota AP-02-032-025-024/010177
(NARASANNAPETA) 		0202032000NRG25150520241937751 15/05/2024 ATCHIYAMMA 0202032WL022429 ATCHIYAMMA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584950 Mrs BATTI AICHYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Lakkavarapukota AP-02-032-025-024/010178
(NARASANNAPETA) 		0202032000NRG25150520241937752 15/05/2024 Vemkayyamma 0202032WL022429 Vemkayyamma 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585008 Mrs SHAIK YENKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Lakkavarapukota AP-02-032-025-024/010180
(NARASANNAPETA) 		0202032000NRG25150520241937753 15/05/2024 paatima 0202032WL022429 paatima 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585140 SHAIK PATHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
343 Lakkavarapukota AP-02-032-025-024/010181
(NARASANNAPETA) 		0202032000NRG25150520241937755 15/05/2024 Lakshmi 0202032WL022429 Lakshmi 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584746 Mrs BATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Lakkavarapukota AP-02-032-025-024/010193
(NARASANNAPETA) 		0202032000NRG25150520241937758 15/05/2024 Mutyalamma 0202032WL022429 Mutyalamma 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585202 MRS GORLE MUTYALAMMA STATE BANK OF INDIA(508548)
345 Lakkavarapukota AP-02-032-025-024/010202
(NARASANNAPETA) 		0202032000NRG25150520241937765 15/05/2024 Lakshmi 0202032WL022429 Lakshmi 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585138 Mrs BATTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Lakkavarapukota AP-02-032-025-024/010203
(NARASANNAPETA) 		0202032000NRG25150520241937766 15/05/2024 Santoshi 0202032WL022429 Santoshi 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585183 Mrs JUREDDI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Lakkavarapukota AP-02-032-025-024/010204
(NARASANNAPETA) 		0202032000NRG25150520241937767 15/05/2024 Demudu 0202032WL022429 Demudu 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584745 Mr BATTI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Lakkavarapukota AP-02-032-025-024/010208
(NARASANNAPETA) 		0202032000NRG25150520241937770 15/05/2024 Lakshmi 0202032WL022429 Lakshmi 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584949 GORLE LAKSHMI BANK OF BARODA(606985)
349 Lakkavarapukota AP-02-032-025-024/010209
(NARASANNAPETA) 		0202032000NRG25150520241937771 15/05/2024 mani 0202032WL022429 mani 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585198 Mrs BATTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Lakkavarapukota AP-02-032-025-024/010210
(NARASANNAPETA) 		0202032000NRG25150520241937772 15/05/2024 Satyavati 0202032WL022429 Satyavati 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585145 Mrs IMANDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Lakkavarapukota AP-02-032-025-024/010211
(NARASANNAPETA) 		0202032000NRG25150520241937773 15/05/2024 Varalakshmi 0202032WL022429 Varalakshmi 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585144 Mrs POTHURAJU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Lakkavarapukota AP-02-032-025-024/010212
(NARASANNAPETA) 		0202032000NRG25150520241937774 15/05/2024 anuradha 0202032WL022429 anuradha 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584788 Mrs Gorle Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Lakkavarapukota AP-02-032-025-024/010214
(NARASANNAPETA) 		0202032000NRG25150520241937775 15/05/2024 nagamani 0202032WL022429 nagamani 00684 APGV0002207 1255 1255 Processed 22/05/2024 4225585482 KOTANA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Lakkavarapukota AP-02-032-025-024/020002
(NARASANNAPETA) 		0202032000NRG25150520241937537 15/05/2024 Appaaraavu 0202032WL022426 Appaaraavu 00684 APGV0002207 502 502 Processed 22/05/2024 4225584963 Mrs NARAVA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Lakkavarapukota AP-02-032-025-024/020003
(NARASANNAPETA) 		0202032000NRG25150520241937539 15/05/2024 TAAta 0202032WL022426 TAAta 00684 APGV0002207 1255 1255 Processed 22/05/2024 4225584761 NARAVA THATHA CANARA BANK(508532)
356 Lakkavarapukota AP-02-032-025-024/020004
(NARASANNAPETA) 		0202032000NRG25150520241937540 15/05/2024 sesu 0202032WL022426 sesu 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585043 Mrs SABBAVARAPU SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Lakkavarapukota AP-02-032-025-024/020005
(NARASANNAPETA) 		0202032000NRG25150520241937541 15/05/2024 DEMUDAMMA 0202032WL022426 DEMUDAMMA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584966 Mrs NARAVA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Lakkavarapukota AP-02-032-025-024/020005
(NARASANNAPETA) 		0202032000NRG25150520241937542 15/05/2024 RAAMU 0202032WL022426 RAAMU 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584965 Mr NARAVA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Lakkavarapukota AP-02-032-025-024/020006
(NARASANNAPETA) 		0202032000NRG25150520241937543 15/05/2024 Satyavamma 0202032WL022426 Satyavamma 00684 APGV0002207 1255 1255 Processed 22/05/2024 4225585189 Mrs MALIREDDY SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Lakkavarapukota AP-02-032-025-024/020015
(NARASANNAPETA) 		0202032000NRG25150520241937549 15/05/2024 SIMHAdrappadu 0202032WL022426 SIMHAdrappadu 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585030 Mr NARAVA SIMHADRI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Lakkavarapukota AP-02-032-025-024/020016
(NARASANNAPETA) 		0202032000NRG25150520241937550 15/05/2024 Chellayamma 0202032WL022426 Chellayamma 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585167 Mrs CHUKKA CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Lakkavarapukota AP-02-032-025-024/020017
(NARASANNAPETA) 		0202032000NRG25150520241937552 15/05/2024 UMMA 0202032WL022426 UMMA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585100 Mrs UMA MAHESWARI GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Lakkavarapukota AP-02-032-025-024/020020
(NARASANNAPETA) 		0202032000NRG25150520241937553 15/05/2024 RAamalakshmi 0202032WL022426 RAamalakshmi 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585431 Mrs NARUVA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Lakkavarapukota AP-02-032-025-024/020025
(NARASANNAPETA) 		0202032000NRG25150520241937557 15/05/2024 LAKSHMI 0202032WL022426 LAKSHMI 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585174 Mrs KOTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Lakkavarapukota AP-02-032-025-024/020029
(NARASANNAPETA) 		0202032000NRG25150520241937560 15/05/2024 ISWARAMMA 0202032WL022426 ISWARAMMA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585168 Mrs MALIREDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Lakkavarapukota AP-02-032-025-024/020040
(NARASANNAPETA) 		0202032000NRG25150520241937569 15/05/2024 Mutyaalamma 0202032WL022426 Mutyaalamma 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585194 Mrs SABBUARAPU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Lakkavarapukota AP-02-032-025-024/020054
(NARASANNAPETA) 		0202032000NRG25150520241937581 15/05/2024 BAVANI 0202032WL022426 BAVANI 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585199 Mrs NARAVA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Lakkavarapukota AP-02-032-025-024/020060
(NARASANNAPETA) 		0202032000NRG25150520241937586 15/05/2024 Sanyasamma 0202032WL022426 Sanyasamma 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585186 Mrs MALIREDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Lakkavarapukota AP-02-032-025-024/020062
(NARASANNAPETA) 		0202032000NRG25150520241937587 15/05/2024 DEMUDU 0202032WL022426 DEMUDU 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585146 Mr NARAVA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Lakkavarapukota AP-02-032-025-024/020064
(NARASANNAPETA) 		0202032000NRG25150520241937589 15/05/2024 KAANTA 0202032WL022426 KAANTA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585196 Mrs MALLIREDDY KANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Lakkavarapukota AP-02-032-025-024/020075
(NARASANNAPETA) 		0202032000NRG25150520241937597 15/05/2024 Demudamma 0202032WL022426 Demudamma 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585306 Mrs SIRIKI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Lakkavarapukota AP-02-032-025-024/020077
(NARASANNAPETA) 		0202032000NRG25150520241937598 15/05/2024 Demudu 0202032WL022426 Demudu 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585383 Mr MIDHANA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Lakkavarapukota AP-02-032-025-024/020078
(NARASANNAPETA) 		0202032000NRG25150520241937599 15/05/2024 SANYASAMMA 0202032WL022426 SANYASAMMA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584812 SANYASAMMA SABBAVARAPU UNION BANK OF INDIA(508500)
374 Lakkavarapukota AP-02-032-025-024/020083
(NARASANNAPETA) 		0202032000NRG25150520241937602 15/05/2024 SIMHACHALAM 0202032WL022426 SIMHACHALAM 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585203 Mrs RALAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Lakkavarapukota AP-02-032-025-024/020084
(NARASANNAPETA) 		0202032000NRG25150520241937603 15/05/2024 LAKshmi 0202032WL022426 LAKshmi 00684 APGV0002207 1255 1255 Processed 22/05/2024 4225585305 Mrs MALIREDDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Lakkavarapukota AP-02-032-025-024/020088
(NARASANNAPETA) 		0202032000NRG25150520241937776 15/05/2024 Bhavani 0202032WL022429 Bhavani 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585221 Mrs KOTANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Lakkavarapukota AP-02-032-025-024/020091
(NARASANNAPETA) 		0202032000NRG25150520241937610 15/05/2024 Lakshimi 0202032WL022426 Lakshimi 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225584967 Mrs KORUPOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Lakkavarapukota AP-02-032-025-024/020092
(NARASANNAPETA) 		0202032000NRG25150520241937611 15/05/2024 Raamu 0202032WL022426 Raamu 00684 APGV0002207 1004 1004 Processed 22/05/2024 4225585224 Mr GOMP RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Lakkavarapukota AP-02-032-025-024/020096
(NARASANNAPETA) 		0202032000NRG25150520241937615 15/05/2024 Chinademudu 0202032WL022426 Chinademudu 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585479 Mr KOTANA CHINNADEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Lakkavarapukota AP-02-032-025-024/020098
(NARASANNAPETA) 		0202032000NRG25150520241937617 15/05/2024 DEMUDAMMA 0202032WL022426 DEMUDAMMA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585201 Mrs KORUPOLU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Lakkavarapukota AP-02-032-025-024/020100
(NARASANNAPETA) 		0202032000NRG25150520241937618 15/05/2024 Mutyalamma 0202032WL022426 Mutyalamma 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585188 Mrs MALIREDDY MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Lakkavarapukota AP-02-032-025-024/020105
(NARASANNAPETA) 		0202032000NRG25150520241937620 15/05/2024 Demudu 0202032WL022426 Demudu 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585309 Mr KOTANA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Lakkavarapukota AP-02-032-025-024/020117
(NARASANNAPETA) 		0202032000NRG25150520241937623 15/05/2024 DEMUDAMMA 0202032WL022426 DEMUDAMMA 00684 APGV0002207 1506 1506 Processed 22/05/2024 4225585369 Mrs RAYAVARAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Lakkavarapukota AP-02-032-025-024/10217
(NARASANNAPETA) 		0202032000NRG25150520241937777 15/05/2024 VEnkatalakshmi 0202032WL022429 VEnkatalakshmi 00684 APGV0002207 1255 1255 Processed 22/05/2024 4225584805 THAMARAPU VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 80500 80500
385 Lakkavarapukota AP-02-032-025-024/010167
(NARASANNAPETA) 		0202032000NRG25150520241937742 15/05/2024 ACHAMMA 0202032WL022429 ACHAMMA 00684 APGV0002225 1506 1506 Processed 22/05/2024 4225585056 Mrs BATTI ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1506 1506
386 Lakkavarapukota AP-02-032-014-013/010055
(RANGAPURAM) 		0202032000NRG25150520241895043 15/05/2024 APPALANAIDU 0202032WL022067 APPALANAIDU 00684 APGV0002229 1004 1004 Processed 22/05/2024 4225584895 YEDLA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
387 Lakkavarapukota AP-02-032-001-001/010001
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889730 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585129 Mrs Gorle Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Lakkavarapukota AP-02-032-001-001/010003
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889732 15/05/2024 Ramanamma 0202032WL022029 Ramanamma 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585115 TURPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Lakkavarapukota AP-02-032-001-001/010004
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889733 15/05/2024 Achchiyyamma 0202032WL022029 Achchiyyamma 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585095 Mrs TURPATI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Lakkavarapukota AP-02-032-001-001/010004
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889734 15/05/2024 Pavani 0202032WL022029 Pavani 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584778 TURPATI PAVANI CANARA BANK(508532)
391 Lakkavarapukota AP-02-032-001-001/010005
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889736 15/05/2024 Bodamma 0202032WL022029 Bodamma 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585109 Mrs BODAMMA YEDDUMATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Lakkavarapukota AP-02-032-001-001/010013
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889740 15/05/2024 Laxmi 0202032WL022029 Laxmi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585447 Mrs YEDDMATTE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Lakkavarapukota AP-02-032-001-001/010019
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889743 15/05/2024 Cinnaari 0202032WL022029 Cinnaari 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585120 Mrs CHINNARI ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Lakkavarapukota AP-02-032-001-001/010019
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889744 15/05/2024 Ramana 0202032WL022029 Ramana 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584734 Mr RAMANA ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Lakkavarapukota AP-02-032-001-001/010025
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889748 15/05/2024 suryam 0202032WL022029 suryam 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585125 Mrs SURYAM GUNTROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Lakkavarapukota AP-02-032-001-001/010026
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889749 15/05/2024 Kotayya 0202032WL022029 Kotayya 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584906 JEENAPATI KOTAYYA INDIAN OVERSEAS BANK(508541)
397 Lakkavarapukota AP-02-032-001-001/010028
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889750 15/05/2024 Kaamtam 0202032WL022029 Kaamtam 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585028 Mrs Chappa Gaddi Kantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Lakkavarapukota AP-02-032-001-001/010029
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889752 15/05/2024 Satyanaaraayana 0202032WL022029 Satyanaaraayana 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585094 Mr VOODIKILA SATYANARAYANA S O VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Lakkavarapukota AP-02-032-001-001/010029
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889751 15/05/2024 UDIKALA RAMULAMMA 0202032WL022029 UDIKALA RAMULAMMA 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584757 Mrs RAMULAMMA VOODIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Lakkavarapukota AP-02-032-001-001/010031
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889755 15/05/2024 Vemkatalakshmi 0202032WL022029 Vemkatalakshmi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585123 Mrs Gokeda Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Lakkavarapukota AP-02-032-001-001/010032
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889756 15/05/2024 Chamdra Demudu 0202032WL022029 Chamdra Demudu 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585110 DWARAPUDI CHANDRADEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Lakkavarapukota AP-02-032-001-001/010036
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889761 15/05/2024 Kaamta 0202032WL022029 Kaamta 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585103 Mrs KANTHAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Lakkavarapukota AP-02-032-001-001/010037
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889763 15/05/2024 Padmaavati 0202032WL022029 Padmaavati 00684 APGV0002245 1303 1303 Processed 22/05/2024 4225584905 Mrs GORLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Lakkavarapukota AP-02-032-001-001/010046
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889769 15/05/2024 Padma 0202032WL022029 Padma 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585107 Mrs PADMA GUNTROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Lakkavarapukota AP-02-032-001-001/010049
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889771 15/05/2024 Eeswaramma 0202032WL022029 Eeswaramma 00684 APGV0002245 1042 1042 Processed 22/05/2024 4225585147 Mrs Mukka Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Lakkavarapukota AP-02-032-001-001/010050
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889772 15/05/2024 Ramaadevi 0202032WL022029 Ramaadevi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585116 Mrs RAMADEVI TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Lakkavarapukota AP-02-032-001-001/010051
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889774 15/05/2024 M syamala 0202032WL022029 M syamala 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584795 MUKKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Lakkavarapukota AP-02-032-001-001/010051
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889773 15/05/2024 somulamma 0202032WL022029 somulamma 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585078 MUKKA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Lakkavarapukota AP-02-032-001-001/010055
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889777 15/05/2024 ARJUNAMMA 0202032WL022029 ARJUNAMMA 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585096 Mrs TURPATI ARJUNAMMA W O BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Lakkavarapukota AP-02-032-001-001/010058
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889781 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585111 TURPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Lakkavarapukota AP-02-032-001-001/010061
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889782 15/05/2024 Adhinarayana 0202032WL022029 Adhinarayana 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584899 Mr GUMMADI ADHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Lakkavarapukota AP-02-032-001-001/010065
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889787 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585106 GOKDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Lakkavarapukota AP-02-032-001-001/010072
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889792 15/05/2024 Satyavati 0202032WL022029 Satyavati 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585118 Mrs SATYAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Lakkavarapukota AP-02-032-001-001/010073
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889793 15/05/2024 Samtoshi 0202032WL022029 Samtoshi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585101 Mrs SANTHOSHI THURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Lakkavarapukota AP-02-032-001-001/010083
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889799 15/05/2024 radha 0202032WL022029 radha 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584775 GOKEDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Lakkavarapukota AP-02-032-001-001/010083
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889798 15/05/2024 Simhaachalam 0202032WL022029 Simhaachalam 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584908 GOKADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 Lakkavarapukota AP-02-032-001-001/010086
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889802 15/05/2024 Satyavati 0202032WL022029 Satyavati 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585132 Mrs Guntrutu Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Lakkavarapukota AP-02-032-001-001/010094
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889804 15/05/2024 Leela 0202032WL022029 Leela 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585121 NELUPOODI LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Lakkavarapukota AP-02-032-001-001/010097
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889805 15/05/2024 Ramanamma 0202032WL022029 Ramanamma 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585113 GUNTROTHU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Lakkavarapukota AP-02-032-001-001/010100
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889808 15/05/2024 Vemkatasatya 0202032WL022029 Vemkatasatya 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585402 Mrs GORLE VENKATASATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Lakkavarapukota AP-02-032-001-001/010108
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889814 15/05/2024 Paiditallamma 0202032WL022029 Paiditallamma 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584772 Mrs PIDHALLAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Lakkavarapukota AP-02-032-001-001/010122
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889824 15/05/2024 Satyavati 0202032WL022029 Satyavati 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585127 Mrs SATYAVATHI GORSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Lakkavarapukota AP-02-032-001-001/010124
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889825 15/05/2024 Sooryaraavu 0202032WL022029 Sooryaraavu 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585119 Mrs SURI BABU ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Lakkavarapukota AP-02-032-001-001/010125
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889826 15/05/2024 Vemkatalakshmi 0202032WL022029 Vemkatalakshmi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585122 Mrs VENKATALAXMI TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Lakkavarapukota AP-02-032-001-001/010126
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889827 15/05/2024 Sanyaasiraavu 0202032WL022029 Sanyaasiraavu 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584752 Mr SANYASIRAO THRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Lakkavarapukota AP-02-032-001-001/010130
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889831 15/05/2024 Devi 0202032WL022029 Devi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584744 Mrs Turpati Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Lakkavarapukota AP-02-032-001-001/010132
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889832 15/05/2024 Naagamani 0202032WL022029 Naagamani 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585124 Mrs NAGAMANI JAINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Lakkavarapukota AP-02-032-001-001/010136
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889836 15/05/2024 Varalakshmi 0202032WL022029 Varalakshmi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585102 Mrs VARALAXMI TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Lakkavarapukota AP-02-032-001-001/010138
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889839 15/05/2024 Kalaavati 0202032WL022029 Kalaavati 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585128 Mrs Turpati Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Lakkavarapukota AP-02-032-001-001/010138
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889838 15/05/2024 Mohana Raavu 0202032WL022029 Mohana Raavu 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584907 Mrs TURPATI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Lakkavarapukota AP-02-032-001-001/010143
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889843 15/05/2024 Chittemma 0202032WL022029 Chittemma 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585114 Mrs CHITTATALLI ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Lakkavarapukota AP-02-032-001-001/010145
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889845 15/05/2024 Pushpaavati 0202032WL022029 Pushpaavati 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585112 TURPATI PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Lakkavarapukota AP-02-032-001-001/010151
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889846 15/05/2024 GORLA RAMANAMMA 0202032WL022029 GORLA RAMANAMMA 00684 APGV0002245 1303 1303 Processed 22/05/2024 4225585105 Mrs RAMANAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Lakkavarapukota AP-02-032-001-001/010163
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889849 15/05/2024 Mutyum 0202032WL022029 Mutyum 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585126 Mrs Patnala Muthyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Lakkavarapukota AP-02-032-001-001/010163
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889848 15/05/2024 P Krishna 0202032WL022029 P Krishna 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585322 PATNALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Lakkavarapukota AP-02-032-001-001/010172
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889851 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00684 APGV0002245 1303 1303 Processed 22/05/2024 4225585234 Mrs LAKSHMI THURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Lakkavarapukota AP-02-032-001-001/010179
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889854 15/05/2024 Sooryam 0202032WL022029 Sooryam 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585108 TURPATI SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 Lakkavarapukota AP-02-032-001-001/010187
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889856 15/05/2024 kumari 0202032WL022029 kumari 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585117 Mrs KUMARI GUNTROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Lakkavarapukota AP-02-032-001-001/010189
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889857 15/05/2024 Devi 0202032WL022029 Devi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225585130 Mrs Gorle Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Lakkavarapukota AP-02-032-001-001/010194
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889860 15/05/2024 Uma 0202032WL022029 Uma 00684 APGV0002245 1042 1042 Processed 22/05/2024 4225585104 BANTU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Lakkavarapukota AP-02-032-001-001/010203
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889863 15/05/2024 Amjali 0202032WL022029 Amjali 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584758 MATTA ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Lakkavarapukota AP-02-032-001-001/010205
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889865 15/05/2024 Narasingarao vanapalli 0202032WL022029 Narasingarao vanapalli 00684 APGV0002245 1303 1303 Processed 22/05/2024 4225584786 Mrs VANAPALLI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Lakkavarapukota AP-02-032-001-001/010217
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889869 15/05/2024 Lakshmi 0202032WL022029 Lakshmi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584811 YEDDUMATI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Lakkavarapukota AP-02-032-001-001/010218
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889870 15/05/2024 T Satyaaraavu 0202032WL022029 T Satyaaraavu 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584826 Mrs TURPATI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Lakkavarapukota AP-02-032-001-001/010219
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889871 15/05/2024 Paidithalli 0202032WL022029 Paidithalli 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584815 Mrs TOTAKURA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Lakkavarapukota AP-02-032-001-001/010222
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889872 15/05/2024 umadevi 0202032WL022029 umadevi 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584780 Mrs TOORPATI UMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Lakkavarapukota AP-02-032-001-001/010223
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889873 15/05/2024 KRISHNA VENI 0202032WL022029 KRISHNA VENI 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584807 MISS ANDHE KRISHNAVENI STATE BANK OF INDIA(508548)
448 Lakkavarapukota AP-02-032-001-001/010226
(L.KOTASETHARAMPURAM) 		0202032000NRG25150520241889874 15/05/2024 NARAYANAMMA 0202032WL022029 NARAYANAMMA 00684 APGV0002245 1564 1564 Processed 22/05/2024 4225584817 MRS NARAYANAMMA CHAPPAGADDI STATE BANK OF INDIA(508548)
449 Lakkavarapukota AP-02-032-005-005/010008
(KOTAYADA) 		0202032000NRG25150520241935273 15/05/2024 Sombaabu 0202032WL022396 Sombaabu 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225584923 Mr JAJIMOGGALA SOMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Lakkavarapukota AP-02-032-005-005/010013
(KOTAYADA) 		0202032000NRG25150520241936068 15/05/2024 Paidiraaju 0202032WL022401 Paidiraaju 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584910 Mrs ERRA PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Lakkavarapukota AP-02-032-005-005/010017
(KOTAYADA) 		0202032000NRG25150520241936070 15/05/2024 Ramanamma 0202032WL022401 Ramanamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585073 EEKALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Lakkavarapukota AP-02-032-005-005/010021
(KOTAYADA) 		0202032000NRG25150520241936072 15/05/2024 Ramesh 0202032WL022401 Ramesh 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585012 KOMMA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Lakkavarapukota AP-02-032-005-005/010025
(KOTAYADA) 		0202032000NRG25150520241935274 15/05/2024 Gamgamma 0202032WL022396 Gamgamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585062 MRS GANGAMMA PORAPU STATE BANK OF INDIA(508548)
454 Lakkavarapukota AP-02-032-005-005/010031
(KOTAYADA) 		0202032000NRG25150520241935275 15/05/2024 Lakshmi 0202032WL022396 Lakshmi 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584712 RADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Lakkavarapukota AP-02-032-005-005/010034
(KOTAYADA) 		0202032000NRG25150520241935278 15/05/2024 Demudamma 0202032WL022396 Demudamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585048 Mrs RADI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Lakkavarapukota AP-02-032-005-005/010034
(KOTAYADA) 		0202032000NRG25150520241935277 15/05/2024 Demudu 0202032WL022396 Demudu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585289 Mr RADI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Lakkavarapukota AP-02-032-005-005/010036
(KOTAYADA) 		0202032000NRG25150520241936074 15/05/2024 Vemkatalakshmi 0202032WL022401 Vemkatalakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585066 THAMATAPU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Lakkavarapukota AP-02-032-005-005/010045
(KOTAYADA) 		0202032000NRG25150520241935279 15/05/2024 Paidiraaju 0202032WL022396 Paidiraaju 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584740 Mrs PYDIRAJU RADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Lakkavarapukota AP-02-032-005-005/010046
(KOTAYADA) 		0202032000NRG25150520241936080 15/05/2024 Paidiraaju 0202032WL022401 Paidiraaju 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584896 Mrs KANDA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Lakkavarapukota AP-02-032-005-005/010050
(KOTAYADA) 		0202032000NRG25150520241935280 15/05/2024 Naagamani 0202032WL022396 Naagamani 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584911 Mrs MUSARAMMA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Lakkavarapukota AP-02-032-005-005/010059
(KOTAYADA) 		0202032000NRG25150520241935282 15/05/2024 Lakshmi 0202032WL022396 Lakshmi 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225585084 RADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Lakkavarapukota AP-02-032-005-005/010061
(KOTAYADA) 		0202032000NRG25150520241935284 15/05/2024 Polamma 0202032WL022396 Polamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584914 RADI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Lakkavarapukota AP-02-032-005-005/010061
(KOTAYADA) 		0202032000NRG25150520241935283 15/05/2024 Sreeraamulu 0202032WL022396 Sreeraamulu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584913 RADI SRIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Lakkavarapukota AP-02-032-005-005/010087
(KOTAYADA) 		0202032000NRG25150520241936090 15/05/2024 yarramma 0202032WL022401 yarramma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585348 Mrs THADIVADA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Lakkavarapukota AP-02-032-005-005/010100
(KOTAYADA) 		0202032000NRG25150520241936105 15/05/2024 Appaaraavu 0202032WL022401 Appaaraavu 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584760 Mr JAMI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Lakkavarapukota AP-02-032-005-005/010100
(KOTAYADA) 		0202032000NRG25150520241936104 15/05/2024 Satyavati 0202032WL022401 Satyavati 00684 APGV0002245 1060 1060 Processed 22/05/2024 4225584928 Mrs JOMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Lakkavarapukota AP-02-032-005-005/010142
(KOTAYADA) 		0202032000NRG25150520241935287 15/05/2024 Cinatalli 0202032WL022396 Cinatalli 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584920 KINTHADA CHINNA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Lakkavarapukota AP-02-032-005-005/010147
(KOTAYADA) 		0202032000NRG25150520241935288 15/05/2024 BANGARAMMA 0202032WL022396 BANGARAMMA 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584750 Mrs RADI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Lakkavarapukota AP-02-032-005-005/010149
(KOTAYADA) 		0202032000NRG25150520241935290 15/05/2024 Appalanaayudu 0202032WL022396 Appalanaayudu 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225584917 Mrs SARITHA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Lakkavarapukota AP-02-032-005-005/010176
(KOTAYADA) 		0202032000NRG25150520241935291 15/05/2024 Raamulamma 0202032WL022396 Raamulamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585275 JAJIMOGGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Lakkavarapukota AP-02-032-005-005/010177
(KOTAYADA) 		0202032000NRG25150520241936127 15/05/2024 Sooramma 0202032WL022401 Sooramma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585088 KOKKIRI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Lakkavarapukota AP-02-032-005-005/010184
(KOTAYADA) 		0202032000NRG25150520241935293 15/05/2024 Sanyaasamma 0202032WL022396 Sanyaasamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585014 Mrs AVANAPU SANYASAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Lakkavarapukota AP-02-032-005-005/010192
(KOTAYADA) 		0202032000NRG25150520241935294 15/05/2024 Lakshmanaraavu 0202032WL022396 Lakshmanaraavu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585339 Mr RADI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Lakkavarapukota AP-02-032-005-005/010194
(KOTAYADA) 		0202032000NRG25150520241935296 15/05/2024 Appalanarasa 0202032WL022396 Appalanarasa 00684 APGV0002245 798 798 Processed 22/05/2024 4225585075 Mrs KADAGALA APPALA NARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Lakkavarapukota AP-02-032-005-005/010195
(KOTAYADA) 		0202032000NRG25150520241935298 15/05/2024 Chamdramma 0202032WL022396 Chamdramma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585054 MRS CHANDRAMMA RADI STATE BANK OF INDIA(508548)
476 Lakkavarapukota AP-02-032-005-005/010195
(KOTAYADA) 		0202032000NRG25150520241935297 15/05/2024 Eeswararaavu 0202032WL022396 Eeswararaavu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584934 RADI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Lakkavarapukota AP-02-032-005-005/010196
(KOTAYADA) 		0202032000NRG25150520241935299 15/05/2024 SReeraamulu 0202032WL022396 SReeraamulu 00684 APGV0002245 798 798 Processed 22/05/2024 4225584754 Mrs KODAGALA SRIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Lakkavarapukota AP-02-032-005-005/010203
(KOTAYADA) 		0202032000NRG25150520241935300 15/05/2024 Demudamma 0202032WL022396 Demudamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585087 Mrs SINGAVARAPU DEMDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Lakkavarapukota AP-02-032-005-005/010207
(KOTAYADA) 		0202032000NRG25150520241936129 15/05/2024 Lakshmi 0202032WL022401 Lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585047 ERRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Lakkavarapukota AP-02-032-005-005/010208
(KOTAYADA) 		0202032000NRG25150520241936130 15/05/2024 Somulamma 0202032WL022401 Somulamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585068 KOMMA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Lakkavarapukota AP-02-032-005-005/010209
(KOTAYADA) 		0202032000NRG25150520241936131 15/05/2024 Lakshmi 0202032WL022401 Lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585069 KOSURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Lakkavarapukota AP-02-032-005-005/010213
(KOTAYADA) 		0202032000NRG25150520241936133 15/05/2024 Mutyaalu 0202032WL022401 Mutyaalu 00684 APGV0002245 1060 1060 Processed 22/05/2024 4225584755 KOTYADA MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Lakkavarapukota AP-02-032-005-005/010236
(KOTAYADA) 		0202032000NRG25150520241935302 15/05/2024 Lakshmana 0202032WL022396 Lakshmana 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225585064 Mr GANIVADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Lakkavarapukota AP-02-032-005-005/010236
(KOTAYADA) 		0202032000NRG25150520241935303 15/05/2024 Lakshmi 0202032WL022396 Lakshmi 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584912 Mrs GONIVADA LAXMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Lakkavarapukota AP-02-032-005-005/010238
(KOTAYADA) 		0202032000NRG25150520241935304 15/05/2024 Savalamma 0202032WL022396 Savalamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585085 SAVALAMMA RAADI UNION BANK OF INDIA(508500)
486 Lakkavarapukota AP-02-032-005-005/010284
(KOTAYADA) 		0202032000NRG25150520241936138 15/05/2024 Krushnaswaami 0202032WL022401 Krushnaswaami 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585076 Mr KOTYADA KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Lakkavarapukota AP-02-032-005-005/010293
(KOTAYADA) 		0202032000NRG25150520241936141 15/05/2024 Appalakomda 0202032WL022401 Appalakomda 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584710 Mrs APPALAKONDA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Lakkavarapukota AP-02-032-005-005/010294
(KOTAYADA) 		0202032000NRG25150520241936142 15/05/2024 lakshmi 0202032WL022401 lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585342 Mrs SINGAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Lakkavarapukota AP-02-032-005-005/010299
(KOTAYADA) 		0202032000NRG25150520241935305 15/05/2024 Sooridemudamma 0202032WL022396 Sooridemudamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585061 SURIDEMUDAMMA GANIVAADA UNION BANK OF INDIA(508500)
490 Lakkavarapukota AP-02-032-005-005/010301
(KOTAYADA) 		0202032000NRG25150520241936147 15/05/2024 Mahalakshmi 0202032WL022401 Mahalakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585072 Mrs KOTYADA MAHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Lakkavarapukota AP-02-032-005-005/010304
(KOTAYADA) 		0202032000NRG25150520241936149 15/05/2024 Ernamma 0202032WL022401 Ernamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585050 Mrs KASANTHA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Lakkavarapukota AP-02-032-005-005/010316
(KOTAYADA) 		0202032000NRG25150520241936151 15/05/2024 Ernamma 0202032WL022401 Ernamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584932 Mrs IRRA YARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Lakkavarapukota AP-02-032-005-005/010323
(KOTAYADA) 		0202032000NRG25150520241936155 15/05/2024 Jaggamma 0202032WL022401 Jaggamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584919 ASIRADA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Lakkavarapukota AP-02-032-005-005/010336
(KOTAYADA) 		0202032000NRG25150520241935308 15/05/2024 Demudu 0202032WL022396 Demudu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585082 Mr BATTINA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Lakkavarapukota AP-02-032-005-005/010351
(KOTAYADA) 		0202032000NRG25150520241935311 15/05/2024 Appaaraavu 0202032WL022396 Appaaraavu 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225584931 Mr AVARAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Lakkavarapukota AP-02-032-005-005/010351
(KOTAYADA) 		0202032000NRG25150520241935310 15/05/2024 Ramanamma 0202032WL022396 Ramanamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584922 Mrs AVANAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Lakkavarapukota AP-02-032-005-005/010352
(KOTAYADA) 		0202032000NRG25150520241935312 15/05/2024 Gopamma 0202032WL022396 Gopamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584707 Mrs GOPAMMA AVAVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Lakkavarapukota AP-02-032-005-005/010364
(KOTAYADA) 		0202032000NRG25150520241935313 15/05/2024 Iswaramma 0202032WL022396 Iswaramma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585067 Mrs KINTADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Lakkavarapukota AP-02-032-005-005/010374
(KOTAYADA) 		0202032000NRG25150520241935315 15/05/2024 Acchibaabu 0202032WL022396 Acchibaabu 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225584929 MR ATCHI BABU AVANAPU STATE BANK OF INDIA(508548)
500 Lakkavarapukota AP-02-032-005-005/010374
(KOTAYADA) 		0202032000NRG25150520241935314 15/05/2024 Ernamma 0202032WL022396 Ernamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584930 AVANAPU YERNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Lakkavarapukota AP-02-032-005-005/010432
(KOTAYADA) 		0202032000NRG25150520241936164 15/05/2024 Mamga 0202032WL022401 Mamga 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585340 CHINTLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Lakkavarapukota AP-02-032-005-005/010444
(KOTAYADA) 		0202032000NRG25150520241935320 15/05/2024 Appalaraamu 0202032WL022396 Appalaraamu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584921 Mrs NADUPURI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Lakkavarapukota AP-02-032-005-005/010489
(KOTAYADA) 		0202032000NRG25150520241935322 15/05/2024 Ernamma 0202032WL022396 Ernamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584924 ERNAMMA GANIVADA UNION BANK OF INDIA(508500)
504 Lakkavarapukota AP-02-032-005-005/010489
(KOTAYADA) 		0202032000NRG25150520241935324 15/05/2024 mutyalu 0202032WL022396 mutyalu 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225585070 GANIVADA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Lakkavarapukota AP-02-032-005-005/010489
(KOTAYADA) 		0202032000NRG25150520241935323 15/05/2024 Sooridemudu 0202032WL022396 Sooridemudu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584916 Mrs GANIVADA SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Lakkavarapukota AP-02-032-005-005/010493
(KOTAYADA) 		0202032000NRG25150520241936169 15/05/2024 Appaaraavu 0202032WL022401 Appaaraavu 00684 APGV0002245 1060 1060 Processed 22/05/2024 4225585057 Mr AMBATI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Lakkavarapukota AP-02-032-005-005/010493
(KOTAYADA) 		0202032000NRG25150520241936170 15/05/2024 Eswaramma 0202032WL022401 Eswaramma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584706 AMBATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Lakkavarapukota AP-02-032-005-005/010498
(KOTAYADA) 		0202032000NRG25150520241935325 15/05/2024 Gamgamma 0202032WL022396 Gamgamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585090 NELLI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Lakkavarapukota AP-02-032-005-005/010525
(KOTAYADA) 		0202032000NRG25150520241935326 15/05/2024 Mamgamma 0202032WL022396 Mamgamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584741 RITTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Lakkavarapukota AP-02-032-005-005/010526
(KOTAYADA) 		0202032000NRG25150520241935327 15/05/2024 Paidamma 0202032WL022396 Paidamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585053 Mrs KODAGALA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Lakkavarapukota AP-02-032-005-005/010527
(KOTAYADA) 		0202032000NRG25150520241935328 15/05/2024 Simhaachalam 0202032WL022396 Simhaachalam 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585092 VODA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Lakkavarapukota AP-02-032-005-005/010528
(KOTAYADA) 		0202032000NRG25150520241936174 15/05/2024 Ramanamma 0202032WL022401 Ramanamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585049 Mrs RAALI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Lakkavarapukota AP-02-032-005-005/010529
(KOTAYADA) 		0202032000NRG25150520241935329 15/05/2024 Paapa 0202032WL022396 Paapa 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225585290 Mrs RAALI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Lakkavarapukota AP-02-032-005-005/010536
(KOTAYADA) 		0202032000NRG25150520241935331 15/05/2024 SANYASI 0202032WL022396 SANYASI 00684 APGV0002245 798 798 Processed 22/05/2024 4225585083 Mr PATNNLA SANYASAPPDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Lakkavarapukota AP-02-032-005-005/010541
(KOTAYADA) 		0202032000NRG25150520241936175 15/05/2024 Ramanamma 0202032WL022401 Ramanamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585074 Mrs MUMMANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Lakkavarapukota AP-02-032-005-005/010542
(KOTAYADA) 		0202032000NRG25150520241936176 15/05/2024 Lakshmi 0202032WL022401 Lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584954 Mrs PARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Lakkavarapukota AP-02-032-005-005/010543
(KOTAYADA) 		0202032000NRG25150520241935333 15/05/2024 Akkulamma 0202032WL022396 Akkulamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585063 Mrs KINTHADA AKKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Lakkavarapukota AP-02-032-005-005/010543
(KOTAYADA) 		0202032000NRG25150520241935332 15/05/2024 Demudu 0202032WL022396 Demudu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585016 Mr KINTHADA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Lakkavarapukota AP-02-032-005-005/010544
(KOTAYADA) 		0202032000NRG25150520241935334 15/05/2024 Gauri 0202032WL022396 Gauri 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585065 PORAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Lakkavarapukota AP-02-032-005-005/010544
(KOTAYADA) 		0202032000NRG25150520241935335 15/05/2024 yerninaidu 0202032WL022396 yerninaidu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585416 Mr PORAPU YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Lakkavarapukota AP-02-032-005-005/010549
(KOTAYADA) 		0202032000NRG25150520241936177 15/05/2024 Paidiraaju 0202032WL022401 Paidiraaju 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584927 Mrs TRRA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Lakkavarapukota AP-02-032-005-005/010551
(KOTAYADA) 		0202032000NRG25150520241936178 15/05/2024 Lakshmi 0202032WL022401 Lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584926 Mrs KOTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Lakkavarapukota AP-02-032-005-005/010553
(KOTAYADA) 		0202032000NRG25150520241936179 15/05/2024 NUkarathan 0202032WL022401 NUkarathan 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585387 Yadla Nookaratnam UNION BANK OF INDIA(508500)
524 Lakkavarapukota AP-02-032-005-005/010554
(KOTAYADA) 		0202032000NRG25150520241935336 15/05/2024 Appaaraavu 0202032WL022396 Appaaraavu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584787 JAJIMOGGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
525 Lakkavarapukota AP-02-032-005-005/010557
(KOTAYADA) 		0202032000NRG25150520241935338 15/05/2024 Krushnamma 0202032WL022396 Krushnamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585060 Mrs KALLIPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Lakkavarapukota AP-02-032-005-005/010560
(KOTAYADA) 		0202032000NRG25150520241935339 15/05/2024 Erninaayudu 0202032WL022396 Erninaayudu 00684 APGV0002245 266 266 Processed 22/05/2024 4225585386 Mr RADI YERRA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Lakkavarapukota AP-02-032-005-005/010563
(KOTAYADA) 		0202032000NRG25150520241935341 15/05/2024 Demudamma 0202032WL022396 Demudamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584925 Mrs KOLA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Lakkavarapukota AP-02-032-005-005/010566
(KOTAYADA) 		0202032000NRG25150520241936184 15/05/2024 Acciyyamma 0202032WL022401 Acciyyamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585058 Mrs ACHIYYAMMA W O APPARAO KOSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Lakkavarapukota AP-02-032-005-005/010568
(KOTAYADA) 		0202032000NRG25150520241936185 15/05/2024 Acciyyamma 0202032WL022401 Acciyyamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584918 KATTA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Lakkavarapukota AP-02-032-005-005/010595
(KOTAYADA) 		0202032000NRG25150520241936187 15/05/2024 Bhavaani 0202032WL022401 Bhavaani 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584709 Mrs DHANISETTI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Lakkavarapukota AP-02-032-005-005/010595
(KOTAYADA) 		0202032000NRG25150520241936186 15/05/2024 KRISHNA 0202032WL022401 KRISHNA 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584814 MR KRISHNA DANIMISETTI STATE BANK OF INDIA(508548)
532 Lakkavarapukota AP-02-032-005-005/010596
(KOTAYADA) 		0202032000NRG25150520241936188 15/05/2024 Devi 0202032WL022401 Devi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584708 Mrs DUDDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Lakkavarapukota AP-02-032-005-005/010597
(KOTAYADA) 		0202032000NRG25150520241935345 15/05/2024 RamalakShmi 0202032WL022396 RamalakShmi 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584711 Mrs RAMA LAKSHMI AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Lakkavarapukota AP-02-032-005-005/010616
(KOTAYADA) 		0202032000NRG25150520241935350 15/05/2024 guramm 0202032WL022396 guramm 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225585052 RADI GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Lakkavarapukota AP-02-032-005-005/010617
(KOTAYADA) 		0202032000NRG25150520241935351 15/05/2024 Appalaraju 0202032WL022396 Appalaraju 00684 APGV0002245 266 266 Processed 22/05/2024 4225585089 KADAGALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Lakkavarapukota AP-02-032-005-005/010620
(KOTAYADA) 		0202032000NRG25150520241935353 15/05/2024 Applaraju 0202032WL022396 Applaraju 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585091 KADAGALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Lakkavarapukota AP-02-032-005-005/010627
(KOTAYADA) 		0202032000NRG25150520241936192 15/05/2024 MANgamma 0202032WL022401 MANgamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584801 KILLAMPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Lakkavarapukota AP-02-032-005-005/010634
(KOTAYADA) 		0202032000NRG25150520241936193 15/05/2024 devi 0202032WL022401 devi 00684 APGV0002245 1060 1060 Processed 22/05/2024 4225585276 MANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Lakkavarapukota AP-02-032-005-005/010663
(KOTAYADA) 		0202032000NRG25150520241935354 15/05/2024 Mutyalanaidu 0202032WL022396 Mutyalanaidu 00684 APGV0002245 266 266 Processed 22/05/2024 4225584702 Mr KOTYADA MUTYALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Lakkavarapukota AP-02-032-005-005/010664
(KOTAYADA) 		0202032000NRG25150520241936198 15/05/2024 lakshmi 0202032WL022401 lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584704 Mrs LAXMI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Lakkavarapukota AP-02-032-005-005/010669
(KOTAYADA) 		0202032000NRG25150520241935357 15/05/2024 Lakshmi 0202032WL022396 Lakshmi 00684 APGV0002245 798 798 Processed 22/05/2024 4225584768 Mrs KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Lakkavarapukota AP-02-032-005-005/010687
(KOTAYADA) 		0202032000NRG25150520241935362 15/05/2024 Syamala 0202032WL022396 Syamala 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225584751 SEELA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Lakkavarapukota AP-02-032-005-005/010692
(KOTAYADA) 		0202032000NRG25150520241935363 15/05/2024 Lakshmi 0202032WL022396 Lakshmi 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225584781 Mrs Rayi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Lakkavarapukota AP-02-032-005-005/010693
(KOTAYADA) 		0202032000NRG25150520241936200 15/05/2024 Bhavani 0202032WL022401 Bhavani 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585018 Mrs KOMMA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Lakkavarapukota AP-02-032-005-005/010696
(KOTAYADA) 		0202032000NRG25150520241936201 15/05/2024 Santosh 0202032WL022401 Santosh 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584933 Mr JAMI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Lakkavarapukota AP-02-032-005-005/010706
(KOTAYADA) 		0202032000NRG25150520241935364 15/05/2024 eswararao 0202032WL022396 eswararao 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585055 Mr DVARARUDI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Lakkavarapukota AP-02-032-005-005/010708
(KOTAYADA) 		0202032000NRG25150520241935365 15/05/2024 polamma 0202032WL022396 polamma 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585086 Mrs KOPPA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Lakkavarapukota AP-02-032-005-005/010709
(KOTAYADA) 		0202032000NRG25150520241936204 15/05/2024 somulatha 0202032WL022401 somulatha 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225584764 MRS SOMULATHA RONGALI STATE BANK OF INDIA(508548)
549 Lakkavarapukota AP-02-032-005-005/010718
(KOTAYADA) 		0202032000NRG25150520241935366 15/05/2024 DEVI 0202032WL022396 DEVI 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584987 Mrs KONDALAVASA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Lakkavarapukota AP-02-032-005-005/010722
(KOTAYADA) 		0202032000NRG25150520241936205 15/05/2024 SURI BABU 0202032WL022401 SURI BABU 00684 APGV0002245 1325 1325 Processed 22/05/2024 4225585341 Mr EEKALA SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Lakkavarapukota AP-02-032-005-005/010723
(KOTAYADA) 		0202032000NRG25150520241935367 15/05/2024 NARASINGA RAO 0202032WL022396 NARASINGA RAO 00684 APGV0002245 266 266 Processed 22/05/2024 4225584785 Mr Radi Narasinga Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Lakkavarapukota AP-02-032-005-005/010730
(KOTAYADA) 		0202032000NRG25150520241935368 15/05/2024 VIJAYA 0202032WL022396 VIJAYA 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585475 Mrs CHINTADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Lakkavarapukota AP-02-032-005-005/010732
(KOTAYADA) 		0202032000NRG25150520241935369 15/05/2024 Maheswari 0202032WL022396 Maheswari 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584790 Mrs AVANAPU MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Lakkavarapukota AP-02-032-005-005/010732
(KOTAYADA) 		0202032000NRG25150520241935370 15/05/2024 Sanyaasiraavu 0202032WL022396 Sanyaasiraavu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584915 Mr AVANAPU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Lakkavarapukota AP-02-032-005-005/010733
(KOTAYADA) 		0202032000NRG25150520241935371 15/05/2024 SANTOSH 0202032WL022396 SANTOSH 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585408 Mr JAJIMOGGALA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Lakkavarapukota AP-02-032-005-005/010734
(KOTAYADA) 		0202032000NRG25150520241935372 15/05/2024 Ngamani 0202032WL022396 Ngamani 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585019 Mrs KINTHADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Lakkavarapukota AP-02-032-005-005/010735
(KOTAYADA) 		0202032000NRG25150520241935374 15/05/2024 Apparaavu 0202032WL022396 Apparaavu 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225585278 APPARAVU KIMTAADA UNION BANK OF INDIA(508500)
558 Lakkavarapukota AP-02-032-005-005/010735
(KOTAYADA) 		0202032000NRG25150520241935373 15/05/2024 Ramu 0202032WL022396 Ramu 00684 APGV0002245 1064 1064 Processed 22/05/2024 4225585051 Mrs KINTHADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Lakkavarapukota AP-02-032-005-005/010740
(KOTAYADA) 		0202032000NRG25150520241936213 15/05/2024 LAXMI 0202032WL022401 LAXMI 00684 APGV0002245 1060 1060 Processed 22/05/2024 4225585277 Mrs IRRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Lakkavarapukota AP-02-032-005-005/010744
(KOTAYADA) 		0202032000NRG25150520241935376 15/05/2024 SATYAVATHI 0202032WL022396 SATYAVATHI 00684 APGV0002245 798 798 Processed 22/05/2024 4225584749 Mrs Madini Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Lakkavarapukota AP-02-032-005-005/010749
(KOTAYADA) 		0202032000NRG25150520241935377 15/05/2024 NARAYANAMMA 0202032WL022396 NARAYANAMMA 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584791 Mrs KINTADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Lakkavarapukota AP-02-032-005-005/10779
(KOTAYADA) 		0202032000NRG25150520241935383 15/05/2024 KOTYADA APPARAO 0202032WL022396 KOTYADA APPARAO 00684 APGV0002245 1330 1330 Processed 22/05/2024 4225584771 Mr APPARAO KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Lakkavarapukota AP-02-032-014-013/010004
(RANGAPURAM) 		0202032000NRG25150520241895010 15/05/2024 Lakshmi 0202032WL022067 Lakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584737 APPAKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Lakkavarapukota AP-02-032-014-013/010010
(RANGAPURAM) 		0202032000NRG25150520241895013 15/05/2024 Appikonda Pushpa 0202032WL022067 Appikonda Pushpa 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584736 Mrs APPIKONDA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Lakkavarapukota AP-02-032-014-013/010027
(RANGAPURAM) 		0202032000NRG25150520241895025 15/05/2024 Adilakshmi 0202032WL022067 Adilakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584701 Mrs Avala Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Lakkavarapukota AP-02-032-014-013/010029
(RANGAPURAM) 		0202032000NRG25150520241895026 15/05/2024 Lakshmanamma 0202032WL022067 Lakshmanamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584808 BALABONI LAKSHMANAMMA UNION BANK OF INDIA(508500)
567 Lakkavarapukota AP-02-032-014-013/010031
(RANGAPURAM) 		0202032000NRG25150520241895028 15/05/2024 Lakshmi 0202032WL022067 Lakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585251 Mrs LAXMI DIBBIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Lakkavarapukota AP-02-032-014-013/010034
(RANGAPURAM) 		0202032000NRG25150520241895031 15/05/2024 Chinna 0202032WL022067 Chinna 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585253 AVALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Lakkavarapukota AP-02-032-014-013/010039
(RANGAPURAM) 		0202032000NRG25150520241895032 15/05/2024 d Kannatalli 0202032WL022067 d Kannatalli 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584797 Mrs DAKARAPU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Lakkavarapukota AP-02-032-014-013/010040
(RANGAPURAM) 		0202032000NRG25150520241895033 15/05/2024 Sanyaasamma 0202032WL022067 Sanyaasamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584703 Mrs SANYASAMMA DAKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Lakkavarapukota AP-02-032-014-013/010041
(RANGAPURAM) 		0202032000NRG25150520241895034 15/05/2024 Kanaka 0202032WL022067 Kanaka 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584697 Mrs KANAKA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Lakkavarapukota AP-02-032-014-013/010043
(RANGAPURAM) 		0202032000NRG25150520241895037 15/05/2024 Appaaraavu 0202032WL022067 Appaaraavu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584727 JANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
573 Lakkavarapukota AP-02-032-014-013/010043
(RANGAPURAM) 		0202032000NRG25150520241895038 15/05/2024 Lakshmana 0202032WL022067 Lakshmana 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584728 JANA LAKSHMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Lakkavarapukota AP-02-032-014-013/010049
(RANGAPURAM) 		0202032000NRG25150520241895039 15/05/2024 Appalakomda 0202032WL022067 Appalakomda 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585032 GANTUBONI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Lakkavarapukota AP-02-032-014-013/010050
(RANGAPURAM) 		0202032000NRG25150520241895040 15/05/2024 Naaraayanamma 0202032WL022067 Naaraayanamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584699 Mrs GUNTUBONI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Lakkavarapukota AP-02-032-014-013/010055
(RANGAPURAM) 		0202032000NRG25150520241895044 15/05/2024 ramanamma 0202032WL022067 ramanamma 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225584725 YEDLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Lakkavarapukota AP-02-032-014-013/010057
(RANGAPURAM) 		0202032000NRG25150520241895045 15/05/2024 Komda 0202032WL022067 Komda 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585252 Mrs KONDAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Lakkavarapukota AP-02-032-014-013/010058
(RANGAPURAM) 		0202032000NRG25150520241895046 15/05/2024 sivakumari 0202032WL022067 sivakumari 00684 APGV0002245 753 753 Processed 22/05/2024 4225584794 Mrs AAVALA SIVAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Lakkavarapukota AP-02-032-014-013/010064
(RANGAPURAM) 		0202032000NRG25150520241895049 15/05/2024 Paidamma 0202032WL022067 Paidamma 00684 APGV0002245 502 502 Processed 22/05/2024 4225584946 Mrs PYDAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Lakkavarapukota AP-02-032-014-013/010069
(RANGAPURAM) 		0202032000NRG25150520241895051 15/05/2024 Komda 0202032WL022067 Komda 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585005 GUSIDI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Lakkavarapukota AP-02-032-014-013/010071
(RANGAPURAM) 		0202032000NRG25150520241895054 15/05/2024 Acchiyamma 0202032WL022067 Acchiyamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584723 VADISALA ATCHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Lakkavarapukota AP-02-032-014-013/010080
(RANGAPURAM) 		0202032000NRG25150520241895058 15/05/2024 Mahalakshmi 0202032WL022067 Mahalakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584700 YEDLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Lakkavarapukota AP-02-032-014-013/010085
(RANGAPURAM) 		0202032000NRG25150520241895059 15/05/2024 Ravanamma 0202032WL022067 Ravanamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584731 Mrs BARLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Lakkavarapukota AP-02-032-014-013/010086
(RANGAPURAM) 		0202032000NRG25150520241895061 15/05/2024 Chinna 0202032WL022067 Chinna 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585301 AMBATI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Lakkavarapukota AP-02-032-014-013/010091
(RANGAPURAM) 		0202032000NRG25150520241895064 15/05/2024 Dorappa 0202032WL022067 Dorappa 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584730 GANDIBONI DARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Lakkavarapukota AP-02-032-014-013/010091
(RANGAPURAM) 		0202032000NRG25150520241895065 15/05/2024 Gandiboni Pemtayya 0202032WL022067 Gandiboni Pemtayya 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585302 GANDIBONI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Lakkavarapukota AP-02-032-014-013/010094
(RANGAPURAM) 		0202032000NRG25150520241895068 15/05/2024 Gajji Devi 0202032WL022067 Gajji Devi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584777 Mrs DEVI GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Lakkavarapukota AP-02-032-014-013/010097
(RANGAPURAM) 		0202032000NRG25150520241895069 15/05/2024 Lakshmi 0202032WL022067 Lakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584762 Mrs LAKSHMI GUNTUBONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Lakkavarapukota AP-02-032-014-013/010100
(RANGAPURAM) 		0202032000NRG25150520241895071 15/05/2024 Guramma 0202032WL022067 Guramma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585003 CHUKKA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Lakkavarapukota AP-02-032-014-013/010104
(RANGAPURAM) 		0202032000NRG25150520241895073 15/05/2024 Satyam 0202032WL022067 Satyam 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225584779 BARNIKANA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
591 Lakkavarapukota AP-02-032-014-013/010110
(RANGAPURAM) 		0202032000NRG25150520241895078 15/05/2024 Gumpana Acchiyyamma 0202032WL022067 Gumpana Acchiyyamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584799 GUMPANA ACHHIYYAMMA UNION BANK OF INDIA(508500)
592 Lakkavarapukota AP-02-032-014-013/010118
(RANGAPURAM) 		0202032000NRG25150520241895083 15/05/2024 Acchiyamma 0202032WL022067 Acchiyamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584945 Mrs AVALA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Lakkavarapukota AP-02-032-014-013/010119
(RANGAPURAM) 		0202032000NRG25150520241894575 15/05/2024 Soori 0202032WL022064 Soori 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584715 Mr AVALA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Lakkavarapukota AP-02-032-014-013/010130
(RANGAPURAM) 		0202032000NRG25150520241895087 15/05/2024 Avala Yerri naidu 0202032WL022067 Avala Yerri naidu 00684 APGV0002245 1004 1004 Processed 22/05/2024 4225584714 Mr AVALA YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Lakkavarapukota AP-02-032-014-013/010132
(RANGAPURAM) 		0202032000NRG25150520241895089 15/05/2024 Bamgaaramma 0202032WL022067 Bamgaaramma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585250 CHUKKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Lakkavarapukota AP-02-032-014-013/010136
(RANGAPURAM) 		0202032000NRG25150520241895090 15/05/2024 Mamga 0202032WL022067 Mamga 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584698 Mrs D Sathyamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Lakkavarapukota AP-02-032-014-013/010141
(RANGAPURAM) 		0202032000NRG25150520241895091 15/05/2024 Guntuboni Devi 0202032WL022067 Guntuboni Devi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584735 Mrs GUNTUBONI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Lakkavarapukota AP-02-032-014-013/010142
(RANGAPURAM) 		0202032000NRG25150520241895092 15/05/2024 Jagannaadham 0202032WL022067 Jagannaadham 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225584722 Mr BATTULA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Lakkavarapukota AP-02-032-014-013/010143
(RANGAPURAM) 		0202032000NRG25150520241890741 15/05/2024 Naarayanamma 0202032WL022037 Naarayanamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585368 DAMULURI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Lakkavarapukota AP-02-032-014-013/010149
(RANGAPURAM) 		0202032000NRG25150520241890742 15/05/2024 gotik Simhachalam 0202032WL022037 gotik Simhachalam 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584721 GOTTIKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 Lakkavarapukota AP-02-032-014-013/010151
(RANGAPURAM) 		0202032000NRG25150520241890744 15/05/2024 lakshmi 0202032WL022037 lakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584717 AVALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Lakkavarapukota AP-02-032-014-013/010152
(RANGAPURAM) 		0202032000NRG25150520241890746 15/05/2024 satyavati 0202032WL022037 satyavati 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584732 NEELI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Lakkavarapukota AP-02-032-014-013/010156
(RANGAPURAM) 		0202032000NRG25150520241890749 15/05/2024 Avala Demudamma 0202032WL022037 Avala Demudamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584809 DEMUDAMMA AVALA UNION BANK OF INDIA(508500)
604 Lakkavarapukota AP-02-032-014-013/010157
(RANGAPURAM) 		0202032000NRG25150520241890750 15/05/2024 B Eeswaramma 0202032WL022037 B Eeswaramma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584726 Mrs BARLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Lakkavarapukota AP-02-032-014-013/010161
(RANGAPURAM) 		0202032000NRG25150520241890754 15/05/2024 Kunchangi mahalakshmi 0202032WL022037 Kunchangi mahalakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584739 Mrs KUNCHANGI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Lakkavarapukota AP-02-032-014-013/010167
(RANGAPURAM) 		0202032000NRG25150520241890759 15/05/2024 Kanakamma 0202032WL022037 Kanakamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584738 APPIKONDA KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Lakkavarapukota AP-02-032-014-013/010170
(RANGAPURAM) 		0202032000NRG25150520241890760 15/05/2024 Paidamma 0202032WL022037 Paidamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584719 Mrs AVALA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Lakkavarapukota AP-02-032-014-013/010175
(RANGAPURAM) 		0202032000NRG25150520241890765 15/05/2024 durga 0202032WL022037 durga 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584944 REECHU DHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Lakkavarapukota AP-02-032-014-013/010177
(RANGAPURAM) 		0202032000NRG25150520241890767 15/05/2024 G Ramu 0202032WL022037 G Ramu 00684 APGV0002245 972 972 Processed 22/05/2024 4225585415 RAMU GUMPANA UNION BANK OF INDIA(508500)
610 Lakkavarapukota AP-02-032-014-013/010178
(RANGAPURAM) 		0202032000NRG25150520241890768 15/05/2024 bhavani 0202032WL022037 bhavani 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584705 JANA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Lakkavarapukota AP-02-032-014-013/010179
(RANGAPURAM) 		0202032000NRG25150520241890769 15/05/2024 Demudamma 0202032WL022037 Demudamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585004 CHUKKA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Lakkavarapukota AP-02-032-014-013/010187
(RANGAPURAM) 		0202032000NRG25150520241890774 15/05/2024 chukka paiditalli 0202032WL022037 chukka paiditalli 00684 APGV0002245 243 243 Processed 22/05/2024 4225584729 CHUKKA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Lakkavarapukota AP-02-032-014-013/010190
(RANGAPURAM) 		0202032000NRG25150520241890776 15/05/2024 demudamma 0202032WL022037 demudamma 00684 APGV0002245 1215 1215 Processed 22/05/2024 4225585021 BONI DEMUDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Lakkavarapukota AP-02-032-014-013/010192
(RANGAPURAM) 		0202032000NRG25150520241890777 15/05/2024 lakshmi 0202032WL022037 lakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584718 BATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Lakkavarapukota AP-02-032-014-013/010194
(RANGAPURAM) 		0202032000NRG25150520241890778 15/05/2024 venkataramana 0202032WL022037 venkataramana 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584713 NAMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Lakkavarapukota AP-02-032-014-013/010207
(RANGAPURAM) 		0202032000NRG25150520241890781 15/05/2024 Bhanani 0202032WL022037 Bhanani 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584776 Mrs BARLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Lakkavarapukota AP-02-032-014-013/010207
(RANGAPURAM) 		0202032000NRG25150520241890780 15/05/2024 Ganesh 0202032WL022037 Ganesh 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584769 AVALA GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
618 Lakkavarapukota AP-02-032-014-013/010208
(RANGAPURAM) 		0202032000NRG25150520241894576 15/05/2024 Satyavathi 0202032WL022064 Satyavathi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585059 REESU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Lakkavarapukota AP-02-032-014-013/010209
(RANGAPURAM) 		0202032000NRG25150520241894577 15/05/2024 Chinnayya 0202032WL022064 Chinnayya 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584816 Mr ALLANKI CINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Lakkavarapukota AP-02-032-014-013/010210
(RANGAPURAM) 		0202032000NRG25150520241894578 15/05/2024 Errayyamma 0202032WL022064 Errayyamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584784 Mrs DASARI ERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Lakkavarapukota AP-02-032-014-013/010214
(RANGAPURAM) 		0202032000NRG25150520241890782 15/05/2024 Sireesha 0202032WL022037 Sireesha 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585254 KOCHERLA SIRISHA D BANK OF BARODA(606985)
622 Lakkavarapukota AP-02-032-014-013/010215
(RANGAPURAM) 		0202032000NRG25150520241890783 15/05/2024 Durga 0202032WL022037 Durga 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584782 Mrs Avala Durga INDIAN BANK(607105)
623 Lakkavarapukota AP-02-032-014-013/010218
(RANGAPURAM) 		0202032000NRG25150520241890785 15/05/2024 K mohan 0202032WL022037 K mohan 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584804 Ms Kornani Mohan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Lakkavarapukota AP-02-032-014-013/010219
(RANGAPURAM) 		0202032000NRG25150520241890786 15/05/2024 baMgAramma 0202032WL022037 baMgAramma 00684 APGV0002245 243 243 Processed 22/05/2024 4225584765 Mrs DASU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Lakkavarapukota AP-02-032-014-013/010221
(RANGAPURAM) 		0202032000NRG25150520241890787 15/05/2024 lakshmi 0202032WL022037 lakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585303 MRS LAKSHMI PANDURI STATE BANK OF INDIA(508548)
626 Lakkavarapukota AP-02-032-014-013/010228
(RANGAPURAM) 		0202032000NRG25150520241890791 15/05/2024 venkati 0202032WL022037 venkati 00684 APGV0002245 972 972 Processed 22/05/2024 4225584810 Mrs AVALA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Lakkavarapukota AP-02-032-014-013/010230
(RANGAPURAM) 		0202032000NRG25150520241890793 15/05/2024 bhavani 0202032WL022037 bhavani 00684 APGV0002245 1215 1215 Processed 22/05/2024 4225585452 MISS SARIPALLI BHAVANI STATE BANK OF INDIA(508548)
628 Lakkavarapukota AP-02-032-014-013/010232
(RANGAPURAM) 		0202032000NRG25150520241890795 15/05/2024 santosh 0202032WL022037 santosh 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585006 Mrs AVALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Lakkavarapukota AP-02-032-014-013/010233
(RANGAPURAM) 		0202032000NRG25150520241890796 15/05/2024 krishnaveni 0202032WL022037 krishnaveni 00684 APGV0002245 1215 1215 Processed 22/05/2024 4225584819 MS PITALA KRISHNA VANI STATE BANK OF INDIA(508548)
630 Lakkavarapukota AP-02-032-014-013/010241
(RANGAPURAM) 		0202032000NRG25150520241890798 15/05/2024 chellayamma 0202032WL022037 chellayamma 00684 APGV0002245 1215 1215 Processed 22/05/2024 4225584766 MRS KATTA CHELLAYAMMA STATE BANK OF INDIA(508548)
631 Lakkavarapukota AP-02-032-014-013/010242
(RANGAPURAM) 		0202032000NRG25150520241890799 15/05/2024 CHITTAMMA 0202032WL022037 CHITTAMMA 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584806 CHUKKA CHITTAMMA UNION BANK OF INDIA(508500)
632 Lakkavarapukota AP-02-032-014-013/010244
(RANGAPURAM) 		0202032000NRG25150520241890800 15/05/2024 Sattibaabu 0202032WL022037 Sattibaabu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584724 Mr YEDLA SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Lakkavarapukota AP-02-032-014-013/010245
(RANGAPURAM) 		0202032000NRG25150520241890802 15/05/2024 santoshi 0202032WL022037 santoshi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584747 Mrs Appikonda Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Lakkavarapukota AP-02-032-014-013/010246
(RANGAPURAM) 		0202032000NRG25150520241890803 15/05/2024 PRIYANKA 0202032WL022037 PRIYANKA 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584800 Mrs Avanapu Priyanka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Lakkavarapukota AP-02-032-014-013/10250
(RANGAPURAM) 		0202032000NRG25150520241890804 15/05/2024 Lakshmi 0202032WL022037 Lakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584716 BARINIKANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Lakkavarapukota AP-02-032-014-013/10255
(RANGAPURAM) 		0202032000NRG25150520241890806 15/05/2024 t paarvathi 0202032WL022037 t paarvathi 00684 APGV0002245 1215 1215 Processed 22/05/2024 4225584753 Mrs TIPPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Lakkavarapukota AP-02-032-014-013/10257
(RANGAPURAM) 		0202032000NRG25150520241890808 15/05/2024 k demudamma 0202032WL022037 k demudamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585460 KOLA DEMUDAMMA UNION BANK OF INDIA(508500)
638 Lakkavarapukota AP-02-032-014-013/10258
(RANGAPURAM) 		0202032000NRG25150520241890809 15/05/2024 A simhachalam 0202032WL022037 A simhachalam 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584733 Mrs AVALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Lakkavarapukota AP-02-032-014-013/10259
(RANGAPURAM) 		0202032000NRG25150520241890810 15/05/2024 A SANTHI 0202032WL022037 A SANTHI 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585457 Mrs Appikonda Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Lakkavarapukota AP-02-032-014-013/10262
(RANGAPURAM) 		0202032000NRG25150520241890813 15/05/2024 r demudamma 0202032WL022037 r demudamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585469 Mrs REVIDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Lakkavarapukota AP-02-032-014-013/10263
(RANGAPURAM) 		0202032000NRG25150520241890814 15/05/2024 ch manga 0202032WL022037 ch manga 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584803 MRS CHUKKA MANGA STATE BANK OF INDIA(508548)
642 Lakkavarapukota AP-02-032-014-013/10265
(RANGAPURAM) 		0202032000NRG25150520241890815 15/05/2024 P gowri naidu 0202032WL022037 P gowri naidu 00684 APGV0002245 972 972 Processed 22/05/2024 4225584720 Mr PADALA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Lakkavarapukota AP-02-032-014-014/010002
(RANGAPURAM) 		0202032000NRG25150520241894579 15/05/2024 Paarvati 0202032WL022064 Paarvati 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585000 Mrs DASARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Lakkavarapukota AP-02-032-014-014/010003
(RANGAPURAM) 		0202032000NRG25150520241894581 15/05/2024 Akkamma 0202032WL022064 Akkamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585001 Mrs DASARI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Lakkavarapukota AP-02-032-014-014/010004
(RANGAPURAM) 		0202032000NRG25150520241894582 15/05/2024 Dasari Komdamma 0202032WL022064 Dasari Komdamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585099 Mrs DASARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Lakkavarapukota AP-02-032-014-014/010005
(RANGAPURAM) 		0202032000NRG25150520241894583 15/05/2024 Paarvati 0202032WL022064 Paarvati 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584943 Mrs LEKKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Lakkavarapukota AP-02-032-014-014/010006
(RANGAPURAM) 		0202032000NRG25150520241894584 15/05/2024 Lakshmi 0202032WL022064 Lakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584999 Mrs LEKKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Lakkavarapukota AP-02-032-014-014/010007
(RANGAPURAM) 		0202032000NRG25150520241894585 15/05/2024 Kanakamma 0202032WL022064 Kanakamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585002 Mrs LEKKALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Lakkavarapukota AP-02-032-014-014/010008
(RANGAPURAM) 		0202032000NRG25150520241894586 15/05/2024 Sreeraamamoorti 0202032WL022064 Sreeraamamoorti 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584903 Mr LEKKALA SRIRAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Lakkavarapukota AP-02-032-014-014/010009
(RANGAPURAM) 		0202032000NRG25150520241894587 15/05/2024 Naaraayanamma 0202032WL022064 Naaraayanamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585364 Mrs LEKKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Lakkavarapukota AP-02-032-014-014/010015
(RANGAPURAM) 		0202032000NRG25150520241894592 15/05/2024 Butthala Appalaraaju 0202032WL022064 Butthala Appalaraaju 00684 APGV0002245 1215 1215 Processed 22/05/2024 4225585414 Mr BUTTHALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Lakkavarapukota AP-02-032-014-014/010015
(RANGAPURAM) 		0202032000NRG25150520241894593 15/05/2024 ramalakshmi 0202032WL022064 ramalakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584774 Mrs RAMALSKHMI BUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Lakkavarapukota AP-02-032-014-014/010021
(RANGAPURAM) 		0202032000NRG25150520241894596 15/05/2024 Satyavamma 0202032WL022064 Satyavamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585375 DASARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Lakkavarapukota AP-02-032-014-014/010022
(RANGAPURAM) 		0202032000NRG25150520241894597 15/05/2024 Simhaachalam 0202032WL022064 Simhaachalam 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585376 Mrs KADAGALA SIMCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Lakkavarapukota AP-02-032-014-014/010024
(RANGAPURAM) 		0202032000NRG25150520241894599 15/05/2024 Arjuna 0202032WL022064 Arjuna 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584756 Mr ARJUNA VADABONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Lakkavarapukota AP-02-032-014-014/010024
(RANGAPURAM) 		0202032000NRG25150520241894600 15/05/2024 aruna 0202032WL022064 aruna 00684 APGV0002245 1215 1215 Processed 22/05/2024 4225585373 VADABONI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Lakkavarapukota AP-02-032-014-014/010025
(RANGAPURAM) 		0202032000NRG25150520241894601 15/05/2024 Arjuna 0202032WL022064 Arjuna 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585081 Mr KADAGALA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Lakkavarapukota AP-02-032-014-014/010025
(RANGAPURAM) 		0202032000NRG25150520241894602 15/05/2024 syamala 0202032WL022064 syamala 00684 APGV0002245 729 729 Processed 22/05/2024 4225584813 Mrs KADAGALA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Lakkavarapukota AP-02-032-014-014/010031
(RANGAPURAM) 		0202032000NRG25150520241894606 15/05/2024 Ramgamma 0202032WL022064 Ramgamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585374 Mrs KADAGALA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Lakkavarapukota AP-02-032-014-014/010032
(RANGAPURAM) 		0202032000NRG25150520241894607 15/05/2024 Nookaalu 0202032WL022064 Nookaalu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585377 Mr BUTTALA NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Lakkavarapukota AP-02-032-014-014/010034
(RANGAPURAM) 		0202032000NRG25150520241894609 15/05/2024 Komdamma 0202032WL022064 Komdamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585226 Mrs DARAPUREDDI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Lakkavarapukota AP-02-032-014-014/010035
(RANGAPURAM) 		0202032000NRG25150520241894610 15/05/2024 Dasari Devi 0202032WL022064 Dasari Devi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585450 DASARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Lakkavarapukota AP-02-032-014-014/010036
(RANGAPURAM) 		0202032000NRG25150520241894611 15/05/2024 Sooridamma 0202032WL022064 Sooridamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585077 Mrs DASARI SURIDAMMA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Lakkavarapukota AP-02-032-014-014/010040
(RANGAPURAM) 		0202032000NRG25150520241894612 15/05/2024 SATYAVATHI 0202032WL022064 SATYAVATHI 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584783 Mrs DASARI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Lakkavarapukota AP-02-032-014-014/010041
(RANGAPURAM) 		0202032000NRG25150520241894614 15/05/2024 Satyavati 0202032WL022064 Satyavati 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585398 KADAGALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Lakkavarapukota AP-02-032-014-014/010042
(RANGAPURAM) 		0202032000NRG25150520241894615 15/05/2024 Acciyyamma 0202032WL022064 Acciyyamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585027 Mrs KELLA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Lakkavarapukota AP-02-032-014-014/010043
(RANGAPURAM) 		0202032000NRG25150520241894616 15/05/2024 Appalanaayudu 0202032WL022064 Appalanaayudu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585391 Mr APPALANAIDU DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Lakkavarapukota AP-02-032-014-014/010044
(RANGAPURAM) 		0202032000NRG25150520241894617 15/05/2024 Demudu 0202032WL022064 Demudu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585033 Mr KELLA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Lakkavarapukota AP-02-032-014-014/010044
(RANGAPURAM) 		0202032000NRG25150520241894618 15/05/2024 santhoshi 0202032WL022064 santhoshi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584802 SUDIKONDA SANTOSHI UNION BANK OF INDIA(508500)
670 Lakkavarapukota AP-02-032-014-014/010045
(RANGAPURAM) 		0202032000NRG25150520241894619 15/05/2024 Bamgaaramma 0202032WL022064 Bamgaaramma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585379 Mrs BANGARAMMA KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Lakkavarapukota AP-02-032-014-014/010047
(RANGAPURAM) 		0202032000NRG25150520241894620 15/05/2024 Demudu 0202032WL022064 Demudu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584901 Mr KELLA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Lakkavarapukota AP-02-032-014-014/010050
(RANGAPURAM) 		0202032000NRG25150520241894622 15/05/2024 nagaraju 0202032WL022064 nagaraju 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584897 Mrs DASARI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Lakkavarapukota AP-02-032-014-014/010051
(RANGAPURAM) 		0202032000NRG25150520241894623 15/05/2024 Paidinaayudu 0202032WL022064 Paidinaayudu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585349 Mr PYDIMNAIDU LEKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Lakkavarapukota AP-02-032-014-014/010051
(RANGAPURAM) 		0202032000NRG25150520241894624 15/05/2024 Ramaadevi 0202032WL022064 Ramaadevi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585363 Mrs LAKKALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Lakkavarapukota AP-02-032-014-014/010053
(RANGAPURAM) 		0202032000NRG25150520241894626 15/05/2024 venkatamanasa 0202032WL022064 venkatamanasa 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584796 venkatamanasa daasari UNION BANK OF INDIA(508500)
676 Lakkavarapukota AP-02-032-014-014/010054
(RANGAPURAM) 		0202032000NRG25150520241894627 15/05/2024 Komdamma 0202032WL022064 Komdamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585026 Mrs DASARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Lakkavarapukota AP-02-032-014-014/010055
(RANGAPURAM) 		0202032000NRG25150520241894628 15/05/2024 Ellayyamma 0202032WL022064 Ellayyamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585378 Mrs ELLANKI ENKIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Lakkavarapukota AP-02-032-014-014/010066
(RANGAPURAM) 		0202032000NRG25150520241890817 15/05/2024 kadagala Varalakshmi 0202032WL022037 kadagala Varalakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585098 KADAGALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Lakkavarapukota AP-02-032-014-014/010067
(RANGAPURAM) 		0202032000NRG25150520241894632 15/05/2024 Suramma 0202032WL022064 Suramma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585007 BUTTHALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Lakkavarapukota AP-02-032-014-014/010071
(RANGAPURAM) 		0202032000NRG25150520241894633 15/05/2024 Demudamma 0202032WL022064 Demudamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585223 KADAGALA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Lakkavarapukota AP-02-032-014-014/010073
(RANGAPURAM) 		0202032000NRG25150520241894634 15/05/2024 Peddinaidu 0202032WL022064 Peddinaidu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585219 Mr DASARI PEDDI NADIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Lakkavarapukota AP-02-032-014-014/010078
(RANGAPURAM) 		0202032000NRG25150520241894639 15/05/2024 Guruvulu 0202032WL022064 Guruvulu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585137 Mr KELLA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Lakkavarapukota AP-02-032-014-014/010086
(RANGAPURAM) 		0202032000NRG25150520241894646 15/05/2024 Dasari Dalinaidu 0202032WL022064 Dasari Dalinaidu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584909 DASARI DALI NAIDU S O DALI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Lakkavarapukota AP-02-032-014-014/010087
(RANGAPURAM) 		0202032000NRG25150520241894648 15/05/2024 lakshmi 0202032WL022064 lakshmi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584798 Mrs KADAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Lakkavarapukota AP-02-032-014-014/010089
(RANGAPURAM) 		0202032000NRG25150520241890819 15/05/2024 suri appadu 0202032WL022037 suri appadu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584900 MR DASARI SURAPPADU STATE BANK OF INDIA(508548)
686 Lakkavarapukota AP-02-032-014-014/010090
(RANGAPURAM) 		0202032000NRG25150520241894649 15/05/2024 DEMUDU NAIDU 0202032WL022064 DEMUDU NAIDU 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584792 Mr DASARI DEMUDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Lakkavarapukota AP-02-032-014-014/010095
(RANGAPURAM) 		0202032000NRG25150520241894651 15/05/2024 satyavathi 0202032WL022064 satyavathi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584789 Mrs Kadagala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Lakkavarapukota AP-02-032-014-014/010098
(RANGAPURAM) 		0202032000NRG25150520241894652 15/05/2024 appalanaidu 0202032WL022064 appalanaidu 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584898 Mr LEKKALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Lakkavarapukota AP-02-032-014-014/10100
(RANGAPURAM) 		0202032000NRG25150520241894653 15/05/2024 dasari ramulamma 0202032WL022064 dasari ramulamma 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585131 MRS RAMULAMMA DASARI STATE BANK OF INDIA(508548)
690 Lakkavarapukota AP-02-032-014-014/10104
(RANGAPURAM) 		0202032000NRG25150520241894658 15/05/2024 d rama devi 0202032WL022064 d rama devi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585476 ramadevi nekkala UNION BANK OF INDIA(508500)
691 Lakkavarapukota AP-02-032-014-014/10107
(RANGAPURAM) 		0202032000NRG25150520241894662 15/05/2024 l kotarao 0202032WL022064 l kotarao 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225585474 Mr LEKKALA KOTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Lakkavarapukota AP-02-032-014-014/10107
(RANGAPURAM) 		0202032000NRG25150520241890821 15/05/2024 L Revathi 0202032WL022037 L Revathi 00684 APGV0002245 1458 1458 Processed 22/05/2024 4225584793 LEKKALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Lakkavarapukota AP-02-032-020-026/020263
(REGA) 		0202032000NRG25150520241915345 15/05/2024 Mutyaalamma 0202032WL022229 Mutyaalamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585133 Mrs PEDIREDLA MUTYALAMMA INDIAN BANK(607105)
694 Lakkavarapukota AP-02-032-020-026/020269
(REGA) 		0202032000NRG25150520241915347 15/05/2024 Eeswararaavu 0202032WL022229 Eeswararaavu 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225584902 Mr PEDIREDLA ESWARA RAO INDIAN BANK(607105)
695 Lakkavarapukota AP-02-032-020-026/020274
(REGA) 		0202032000NRG25150520241915349 15/05/2024 Appaaraavu 0202032WL022229 Appaaraavu 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585071 Mr PEDIREDLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Lakkavarapukota AP-02-032-020-026/020277
(REGA) 		0202032000NRG25150520241915351 15/05/2024 Varam 0202032WL022229 Varam 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225584743 Mrs VARAHA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Lakkavarapukota AP-02-032-020-026/020278
(REGA) 		0202032000NRG25150520241915352 15/05/2024 Varahaalamma 0202032WL022229 Varahaalamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585080 Mr DUVVARI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Lakkavarapukota AP-02-032-020-026/020279
(REGA) 		0202032000NRG25150520241915353 15/05/2024 Lakshmi 0202032WL022229 Lakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585160 PEDEREDLA LAKSHMI UNION BANK OF INDIA(508500)
699 Lakkavarapukota AP-02-032-020-026/020282
(REGA) 		0202032000NRG25150520241915354 15/05/2024 Satyannaaraayana 0202032WL022229 Satyannaaraayana 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585154 Mrs PEDIREDLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Lakkavarapukota AP-02-032-020-026/020283
(REGA) 		0202032000NRG25150520241915355 15/05/2024 Virapaatrudu 0202032WL022229 Virapaatrudu 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585151 Mr LENKA VERA PATRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Lakkavarapukota AP-02-032-020-026/020284
(REGA) 		0202032000NRG25150520241915357 15/05/2024 Varahaalamma 0202032WL022229 Varahaalamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585134 Mrs Lenka Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Lakkavarapukota AP-02-032-020-026/020289
(REGA) 		0202032000NRG25150520241915358 15/05/2024 Appalanarsamma 0202032WL022229 Appalanarsamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585153 Mrs PEDIREDLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Lakkavarapukota AP-02-032-020-026/020292
(REGA) 		0202032000NRG25150520241915359 15/05/2024 Chimtaalamma 0202032WL022229 Chimtaalamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585157 Mrs PEDIREDLA CHINTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Lakkavarapukota AP-02-032-020-026/020297
(REGA) 		0202032000NRG25150520241915361 15/05/2024 Ramanamma 0202032WL022229 Ramanamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585156 BANGARU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Lakkavarapukota AP-02-032-020-026/020297
(REGA) 		0202032000NRG25150520241915360 15/05/2024 Satyannaaraayana 0202032WL022229 Satyannaaraayana 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225584742 Mr BANGARU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Lakkavarapukota AP-02-032-020-026/020298
(REGA) 		0202032000NRG25150520241915362 15/05/2024 Paidamma 0202032WL022229 Paidamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585158 Mrs LENKA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Lakkavarapukota AP-02-032-020-026/020299
(REGA) 		0202032000NRG25150520241915363 15/05/2024 Eeswaramma 0202032WL022229 Eeswaramma 00684 APGV0002245 260 260 Processed 22/05/2024 4225585155 Mrs PEDIREDLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Lakkavarapukota AP-02-032-020-026/020302
(REGA) 		0202032000NRG25150520241915364 15/05/2024 Lakshmi 0202032WL022229 Lakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585152 Mrs PEDIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Lakkavarapukota AP-02-032-020-026/020305
(REGA) 		0202032000NRG25150520241915366 15/05/2024 Gomgaleswaami 0202032WL022229 Gomgaleswaami 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225584904 Mr PEDIREDLA GONGALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Lakkavarapukota AP-02-032-020-026/020306
(REGA) 		0202032000NRG25150520241915369 15/05/2024 Nukalamma 0202032WL022229 Nukalamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585159 Mrs LENKA NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Lakkavarapukota AP-02-032-020-026/020307
(REGA) 		0202032000NRG25150520241915371 15/05/2024 Sanyaasamma 0202032WL022229 Sanyaasamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585407 Mrs LENKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Lakkavarapukota AP-02-032-020-026/020307
(REGA) 		0202032000NRG25150520241915370 15/05/2024 Swaami 0202032WL022229 Swaami 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585150 Mr LENKA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Lakkavarapukota AP-02-032-020-026/020310
(REGA) 		0202032000NRG25150520241915373 15/05/2024 Chittemma 0202032WL022229 Chittemma 00684 APGV0002245 780 780 Processed 22/05/2024 4225585148 Mrs PEDIREDLA CHITTTHLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Lakkavarapukota AP-02-032-020-026/020311
(REGA) 		0202032000NRG25150520241915374 15/05/2024 Somulamma 0202032WL022229 Somulamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585149 LENKA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Lakkavarapukota AP-02-032-020-026/020311
(REGA) 		0202032000NRG25150520241915375 15/05/2024 Srinivasaraavu 0202032WL022229 Srinivasaraavu 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585225 Mr LENKA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Lakkavarapukota AP-02-032-020-026/020314
(REGA) 		0202032000NRG25150520241915379 15/05/2024 Eeswaramma 0202032WL022229 Eeswaramma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225585218 Mrs DHANYUNI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Lakkavarapukota AP-02-032-020-026/020317
(REGA) 		0202032000NRG25150520241915382 15/05/2024 Raamatalli 0202032WL022229 Raamatalli 00684 APGV0002245 1300 1300 Processed 22/05/2024 4225584748 Mrs PEDIREDLA RAMUTALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Lakkavarapukota AP-02-032-025-024/010176
(NARASANNAPETA) 		0202032000NRG25150520241937750 15/05/2024 paidithallamma 0202032WL022429 paidithallamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584818 MISS VARRI PYDITHALLAMMA STATE BANK OF INDIA(508548)
719 Lakkavarapukota AP-02-032-025-024/010182
(NARASANNAPETA) 		0202032000NRG25150520241937756 15/05/2024 Sanyasamma 0202032WL022429 Sanyasamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585142 Mrs BATTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Lakkavarapukota AP-02-032-025-024/010190
(NARASANNAPETA) 		0202032000NRG25150520241937757 15/05/2024 Paidikondamma 0202032WL022429 Paidikondamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585143 SIDDANATHI PYDIKONDAMMA UNION BANK OF INDIA(508500)
721 Lakkavarapukota AP-02-032-025-024/010195
(NARASANNAPETA) 		0202032000NRG25150520241937760 15/05/2024 Laxmi 0202032WL022429 Laxmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585097 Mrs LAXMI BHOKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Lakkavarapukota AP-02-032-025-024/010196
(NARASANNAPETA) 		0202032000NRG25150520241937761 15/05/2024 Laxmi 0202032WL022429 Laxmi 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225585141 Mrs BATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Lakkavarapukota AP-02-032-025-024/010198
(NARASANNAPETA) 		0202032000NRG25150520241937762 15/05/2024 lakshmi 0202032WL022429 lakshmi 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225585441 SINGAPURAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Lakkavarapukota AP-02-032-025-024/010199
(NARASANNAPETA) 		0202032000NRG25150520241937763 15/05/2024 lakshmi 0202032WL022429 lakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585029 Mrs KASIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Lakkavarapukota AP-02-032-025-024/010201
(NARASANNAPETA) 		0202032000NRG25150520241937764 15/05/2024 prabhavathi 0202032WL022429 prabhavathi 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225585192 Mrs KANNURI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Lakkavarapukota AP-02-032-025-024/020001
(NARASANNAPETA) 		0202032000NRG25150520241937536 15/05/2024 Acchemma 0202032WL022426 Acchemma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585310 CHALUMURI ATCHAMMA BANK OF BARODA(606985)
727 Lakkavarapukota AP-02-032-025-024/020002
(NARASANNAPETA) 		0202032000NRG25150520241937538 15/05/2024 Kumari 0202032WL022426 Kumari 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225584964 Mrs NARAVA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Lakkavarapukota AP-02-032-025-024/020007
(NARASANNAPETA) 		0202032000NRG25150520241937544 15/05/2024 Raamayamma 0202032WL022426 Raamayamma 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225585175 Mrs KORUPOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Lakkavarapukota AP-02-032-025-024/020008
(NARASANNAPETA) 		0202032000NRG25150520241937545 15/05/2024 Raamu 0202032WL022426 Raamu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585044 Mr JAMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Lakkavarapukota AP-02-032-025-024/020010
(NARASANNAPETA) 		0202032000NRG25150520241937546 15/05/2024 Simhaadrappudu 0202032WL022426 Simhaadrappudu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585307 Mr MALIREDDY SIMHADRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Lakkavarapukota AP-02-032-025-024/020011
(NARASANNAPETA) 		0202032000NRG25150520241937547 15/05/2024 Appalanarasa 0202032WL022426 Appalanarasa 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585170 Mrs MALLIREDDI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Lakkavarapukota AP-02-032-025-024/020014
(NARASANNAPETA) 		0202032000NRG25150520241937548 15/05/2024 Bavaani 0202032WL022426 Bavaani 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585200 Mrs SABBAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Lakkavarapukota AP-02-032-025-024/020016
(NARASANNAPETA) 		0202032000NRG25150520241937551 15/05/2024 SAttibabu 0202032WL022426 SAttibabu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585381 Mr CHUKKA SATTHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Lakkavarapukota AP-02-032-025-024/020021
(NARASANNAPETA) 		0202032000NRG25150520241937554 15/05/2024 Raamaaraavu 0202032WL022426 Raamaaraavu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585222 Mr KOTANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Lakkavarapukota AP-02-032-025-024/020022
(NARASANNAPETA) 		0202032000NRG25150520241937555 15/05/2024 Appalanarsamma 0202032WL022426 Appalanarsamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585195 KOTANA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Lakkavarapukota AP-02-032-025-024/020024
(NARASANNAPETA) 		0202032000NRG25150520241937556 15/05/2024 Demudamma 0202032WL022426 Demudamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585166 Mrs KOTTANA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Lakkavarapukota AP-02-032-025-024/020028
(NARASANNAPETA) 		0202032000NRG25150520241937559 15/05/2024 Demudu 0202032WL022426 Demudu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585477 Mr KORUPOLU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Lakkavarapukota AP-02-032-025-024/020030
(NARASANNAPETA) 		0202032000NRG25150520241937561 15/05/2024 Ramanamma 0202032WL022426 Ramanamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585438 MALIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Lakkavarapukota AP-02-032-025-024/020031
(NARASANNAPETA) 		0202032000NRG25150520241937562 15/05/2024 Krittamma 0202032WL022426 Krittamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585197 Mrs NARAVA KRISHNAMMA INDIAN BANK(607105)
740 Lakkavarapukota AP-02-032-025-024/020033
(NARASANNAPETA) 		0202032000NRG25150520241937563 15/05/2024 Demudamma 0202032WL022426 Demudamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585191 Mrs KAICHARLA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Lakkavarapukota AP-02-032-025-024/020034
(NARASANNAPETA) 		0202032000NRG25150520241937564 15/05/2024 Demudamma 0202032WL022426 Demudamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585180 Mrs SIRIPURAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Lakkavarapukota AP-02-032-025-024/020036
(NARASANNAPETA) 		0202032000NRG25150520241937565 15/05/2024 Satyavati 0202032WL022426 Satyavati 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585380 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Lakkavarapukota AP-02-032-025-024/020038
(NARASANNAPETA) 		0202032000NRG25150520241937566 15/05/2024 Musalayya 0202032WL022426 Musalayya 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584972 Mr KOTANA VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Lakkavarapukota AP-02-032-025-024/020039
(NARASANNAPETA) 		0202032000NRG25150520241937568 15/05/2024 Raamayamma 0202032WL022426 Raamayamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584959 Mrs KOTANA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Lakkavarapukota AP-02-032-025-024/020039
(NARASANNAPETA) 		0202032000NRG25150520241937567 15/05/2024 Raamu 0202032WL022426 Raamu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585365 RAMU UNION BANK OF INDIA(508500)
746 Lakkavarapukota AP-02-032-025-024/020042
(NARASANNAPETA) 		0202032000NRG25150520241937570 15/05/2024 Gouramma 0202032WL022426 Gouramma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584968 Mrs KOTTANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Lakkavarapukota AP-02-032-025-024/020043
(NARASANNAPETA) 		0202032000NRG25150520241937571 15/05/2024 Krishna 0202032WL022426 Krishna 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584970 Mr MALIREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Lakkavarapukota AP-02-032-025-024/020044
(NARASANNAPETA) 		0202032000NRG25150520241937572 15/05/2024 Ganesh Kumaari 0202032WL022426 Ganesh Kumaari 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585284 Mrs NARSPALLI GANESH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Lakkavarapukota AP-02-032-025-024/020046
(NARASANNAPETA) 		0202032000NRG25150520241937573 15/05/2024 Paiditalli 0202032WL022426 Paiditalli 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585187 Mrs NAREIPALLI PAITHLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Lakkavarapukota AP-02-032-025-024/020047
(NARASANNAPETA) 		0202032000NRG25150520241937574 15/05/2024 Sanyaasamma 0202032WL022426 Sanyaasamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585304 Mrs SIRIPURAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Lakkavarapukota AP-02-032-025-024/020048
(NARASANNAPETA) 		0202032000NRG25150520241937575 15/05/2024 Iswaramma 0202032WL022426 Iswaramma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585190 Mrs BATTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Lakkavarapukota AP-02-032-025-024/020050
(NARASANNAPETA) 		0202032000NRG25150520241937577 15/05/2024 Appadamma 0202032WL022426 Appadamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585370 Mrs NARAVA APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Lakkavarapukota AP-02-032-025-024/020050
(NARASANNAPETA) 		0202032000NRG25150520241937576 15/05/2024 Demudu 0202032WL022426 Demudu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585454 Mr NARAVA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Lakkavarapukota AP-02-032-025-024/020051
(NARASANNAPETA) 		0202032000NRG25150520241937578 15/05/2024 Raamayamma 0202032WL022426 Raamayamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585181 Mrs MALIREDDY RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Lakkavarapukota AP-02-032-025-024/020052
(NARASANNAPETA) 		0202032000NRG25150520241937579 15/05/2024 Errayamma 0202032WL022426 Errayamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585182 ERRAYAMMA SABBAVARAPU UNION BANK OF INDIA(508500)
756 Lakkavarapukota AP-02-032-025-024/020056
(NARASANNAPETA) 		0202032000NRG25150520241937583 15/05/2024 raamu 0202032WL022426 raamu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585382 Mr JAMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Lakkavarapukota AP-02-032-025-024/020056
(NARASANNAPETA) 		0202032000NRG25150520241937582 15/05/2024 Satyavati 0202032WL022426 Satyavati 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585399 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Lakkavarapukota AP-02-032-025-024/020058
(NARASANNAPETA) 		0202032000NRG25150520241937584 15/05/2024 Iswaramma 0202032WL022426 Iswaramma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585176 Mrs KOTANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Lakkavarapukota AP-02-032-025-024/020059
(NARASANNAPETA) 		0202032000NRG25150520241937585 15/05/2024 Ramalakshmi 0202032WL022426 Ramalakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584962 Mrs NARAVA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Lakkavarapukota AP-02-032-025-024/020063
(NARASANNAPETA) 		0202032000NRG25150520241937588 15/05/2024 Apparaavu 0202032WL022426 Apparaavu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585366 Mr MALLIREDDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Lakkavarapukota AP-02-032-025-024/020065
(NARASANNAPETA) 		0202032000NRG25150520241937590 15/05/2024 Kannamma 0202032WL022426 Kannamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585172 Mrs JAMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Lakkavarapukota AP-02-032-025-024/020066
(NARASANNAPETA) 		0202032000NRG25150520241937591 15/05/2024 RAMAKRISHNA 0202032WL022426 RAMAKRISHNA 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585353 MR RAMA KRISHNA MALI REDDI STATE BANK OF INDIA(508548)
763 Lakkavarapukota AP-02-032-025-024/020069
(NARASANNAPETA) 		0202032000NRG25150520241937593 15/05/2024 Mahalakshmi 0202032WL022426 Mahalakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585193 Mrs JAMI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Lakkavarapukota AP-02-032-025-024/020071
(NARASANNAPETA) 		0202032000NRG25150520241937594 15/05/2024 Kanakamahalakshmi 0202032WL022426 Kanakamahalakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585173 Mrs NARISIPALLE KANAKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Lakkavarapukota AP-02-032-025-024/020072
(NARASANNAPETA) 		0202032000NRG25150520241937595 15/05/2024 Geramma 0202032WL022426 Geramma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585311 GAIRAMA SABBAVARAPU UNION BANK OF INDIA(508500)
766 Lakkavarapukota AP-02-032-025-024/020081
(NARASANNAPETA) 		0202032000NRG25150520241937600 15/05/2024 Naagaraaju 0202032WL022426 Naagaraaju 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584969 Mrs VARRI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Lakkavarapukota AP-02-032-025-024/020082
(NARASANNAPETA) 		0202032000NRG25150520241937601 15/05/2024 Seetamma 0202032WL022426 Seetamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585372 Mrs MALIREDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Lakkavarapukota AP-02-032-025-024/020085
(NARASANNAPETA) 		0202032000NRG25150520241937604 15/05/2024 Errayamma 0202032WL022426 Errayamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585179 Mrs KARAKA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Lakkavarapukota AP-02-032-025-024/020086
(NARASANNAPETA) 		0202032000NRG25150520241937605 15/05/2024 Chellayyamma 0202032WL022426 Chellayyamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584960 Mrs KOTTANNA CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Lakkavarapukota AP-02-032-025-024/020086
(NARASANNAPETA) 		0202032000NRG25150520241937606 15/05/2024 Demudu 0202032WL022426 Demudu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585484 Mr KOTTANNA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Lakkavarapukota AP-02-032-025-024/020087
(NARASANNAPETA) 		0202032000NRG25150520241937607 15/05/2024 Paidamma 0202032WL022426 Paidamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585185 Mrs MALIREDDI PYDTHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Lakkavarapukota AP-02-032-025-024/020089
(NARASANNAPETA) 		0202032000NRG25150520241937608 15/05/2024 Demudu 0202032WL022426 Demudu 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585042 Mr KOLLI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Lakkavarapukota AP-02-032-025-024/020090
(NARASANNAPETA) 		0202032000NRG25150520241937609 15/05/2024 Suribaabu 0202032WL022426 Suribaabu 00684 APGV0002245 753 753 Processed 22/05/2024 4225585486 SURIBABU KOTANA UNION BANK OF INDIA(508500)
774 Lakkavarapukota AP-02-032-025-024/020093
(NARASANNAPETA) 		0202032000NRG25150520241937612 15/05/2024 Lakshmi 0202032WL022426 Lakshmi 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585371 Mrs KOTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Lakkavarapukota AP-02-032-025-024/020094
(NARASANNAPETA) 		0202032000NRG25150520241937613 15/05/2024 Demudamma 0202032WL022426 Demudamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585041 Mrs NARAVA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Lakkavarapukota AP-02-032-025-024/020095
(NARASANNAPETA) 		0202032000NRG25150520241937614 15/05/2024 Errayamma 0202032WL022426 Errayamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585169 Mrs KARAKA YARRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Lakkavarapukota AP-02-032-025-024/020096
(NARASANNAPETA) 		0202032000NRG25150520241937616 15/05/2024 Iswaramma 0202032WL022426 Iswaramma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585400 Mrs KOTANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Lakkavarapukota AP-02-032-025-024/020101
(NARASANNAPETA) 		0202032000NRG25150520241937619 15/05/2024 Naaritalli 0202032WL022426 Naaritalli 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225584961 Mrs NARAVA NARITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Lakkavarapukota AP-02-032-025-024/020106
(NARASANNAPETA) 		0202032000NRG25150520241937621 15/05/2024 Demudamma 0202032WL022426 Demudamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585308 KOTANA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Lakkavarapukota AP-02-032-025-024/020107
(NARASANNAPETA) 		0202032000NRG25150520241937622 15/05/2024 Krishnaveni 0202032WL022426 Krishnaveni 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585171 Mrs KOTANA KRISHNAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Lakkavarapukota AP-02-032-025-024/020142
(NARASANNAPETA) 		0202032000NRG25150520241937626 15/05/2024 atchayyamma 0202032WL022426 atchayyamma 00684 APGV0002245 1255 1255 Processed 22/05/2024 4225584767 KOTANA ATCHIYYAMMA BANK OF BARODA(606985)
782 Lakkavarapukota AP-02-032-025-024/020144
(NARASANNAPETA) 		0202032000NRG25150520241937628 15/05/2024 krishnaveni 0202032WL022426 krishnaveni 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225585367 Mrs MALIREDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Lakkavarapukota AP-02-032-025-024/020145
(NARASANNAPETA) 		0202032000NRG25150520241937629 15/05/2024 atchiyyamma 0202032WL022426 atchiyyamma 00684 APGV0002245 1506 1506 Processed 22/05/2024 4225584971 Mrs MALLIREDDY ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544573 544573
784 Lakkavarapukota AP-02-032-025-024/010181
(NARASANNAPETA) 		0202032000NRG25150520241937754 15/05/2024 RAamunaayudu 0202032WL022429 RAamunaayudu 00684 APGV0003377 1506 1506 Processed 22/05/2024 4225584770 Mr BATHI RAMU NAIDU INDIAN BANK(607105)
785 Lakkavarapukota AP-02-032-025-024/010207
(NARASANNAPETA) 		0202032000NRG25150520241937769 15/05/2024 govinda rao 0202032WL022429 govinda rao 00684 APGV0003377 1506 1506 Processed 22/05/2024 4225585401 GOVINDA RAO BATTI STATE BANK OF INDIA(508548)
SubTotal 3012 3012
786 Lakkavarapukota AP-02-032-005-005/010317
(KOTAYADA) 		0202032000NRG25150520241936152 15/05/2024 Chinammanaidu 0202032WL022401 Chinammanaidu 00691 IPOS0000001 1325 1325 Processed 22/05/2024 4225584820 KOTYADA CHINODU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lakkavarapukota AP-02-032-005-005/10772
(KOTAYADA) 		0202032000NRG25150520241935381 15/05/2024 r s devi 0202032WL022396 r s devi 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4225584824 RADI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lakkavarapukota AP-02-032-014-014/10105
(RANGAPURAM) 		0202032000NRG25150520241894660 15/05/2024 v adinarayana 0202032WL022064 v adinarayana 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4225584823 VADABONI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lakkavarapukota AP-02-032-014-014/10105
(RANGAPURAM) 		0202032000NRG25150520241894659 15/05/2024 v ramulamma 0202032WL022064 v ramulamma 00691 IPOS0000001 1215 1215 Processed 22/05/2024 4225584821 VADABONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkavarapukota AP-02-032-025-024/010194
(NARASANNAPETA) 		0202032000NRG25150520241937759 15/05/2024 AKKULAMA 0202032WL022429 AKKULAMA 00691 IPOS0000001 1506 1506 Processed 22/05/2024 4225584822 Mrs Bathi Akkulamma INDIAN BANK(607105)
SubTotal 6834 6834
Total 1077525 1077525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_150524APB_FTO_54032 Bank of India BKID0005656 SRUNGAVARAPUKOT 2889
2 Lakkavarapukota AP0202032_150524APB_FTO_54032 Canara Bank CNRB0005736 KOTHAVALASA 2259
3 Lakkavarapukota AP0202032_150524APB_FTO_54032 District Cooperative Central Bank APBL0002007 Kothavalasa 1300
4 Lakkavarapukota AP0202032_150524APB_FTO_54032 INDIAN BANK IDIB000L010 LANKAVARIPALEM 780
5 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 25400
6 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 18860
7 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 7700
8 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0002732 JAMI 1458
9 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0011113 VELLANKI 1060
10 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0014384 VEPADA 1255
11 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 275093
12 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 1506
13 Lakkavarapukota AP0202032_150524APB_FTO_54032 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 6256
14 Lakkavarapukota AP0202032_150524APB_FTO_54032 UNION BANK OF INDIA UBIN0545627 DILSUKHNAGAR - HYDERABAD 1215
15 Lakkavarapukota AP0202032_150524APB_FTO_54032 UNION BANK OF INDIA UBIN0565202 PENDURTHI 1215
16 Lakkavarapukota AP0202032_150524APB_FTO_54032 UNION BANK OF INDIA UBIN0814261 PENDURTHY 1458
17 Lakkavarapukota AP0202032_150524APB_FTO_54032 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 18882
18 Lakkavarapukota AP0202032_150524APB_FTO_54032 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 35435
19 Lakkavarapukota AP0202032_150524APB_FTO_54032 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 3012
20 Lakkavarapukota AP0202032_150524APB_FTO_54032 UNION BANK OF INDIA UBIN0913979 S.KOTA 10319
21 Lakkavarapukota AP0202032_150524APB_FTO_54032 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 22744
22 Lakkavarapukota AP0202032_150524APB_FTO_54032 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 80500
23 Lakkavarapukota AP0202032_150524APB_FTO_54032 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 1506
24 Lakkavarapukota AP0202032_150524APB_FTO_54032 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 1004
25 Lakkavarapukota AP0202032_150524APB_FTO_54032 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 544573
26 Lakkavarapukota AP0202032_150524APB_FTO_54032 Andhra Pradesh Grameena Vikas Bank APGV0003377 ANANDAPURAM 3012
27 Lakkavarapukota AP0202032_150524APB_FTO_54032 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6834

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