Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211036_150524APB_FTO_52994
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 Lakkireddipalle AP-11-036-008-006/130171
() 		0211036000NRG25150520240848374 15/05/2024 Padmavathi 0211036WL025588 Padmavathi 00019 APGB0001041 1666 1666 Processed 23/05/2024 4245353863 Ms PADMAVATHI MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1666 1666
2 Lakkireddipalle AP-11-036-013-012/040100
() 		0211036000NRG25150520240850646 15/05/2024 RANGAMMA 0211036WL025659 RANGAMMA 00019 APGB0002140 1589 1589 Processed 23/05/2024 4245353843 CHUKKA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1589 1589
3 Lakkireddipalle AP-11-036-003-001/190001
() 		0211036000NRG25150520240849305 15/05/2024 Ramadevi 0211036WL025631 Ramadevi 00019 APGB0002160 1420 1420 Processed 23/05/2024 4245353867 Mrs GUNTIMADUGU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Lakkireddipalle AP-11-036-003-001/190001
() 		0211036000NRG25150520240849304 15/05/2024 Subbaraayudu 0211036WL025631 Subbaraayudu 00019 APGB0002160 1420 1420 Processed 23/05/2024 4245353868 Mr SUBBARAYUDU GUNTIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Lakkireddipalle AP-11-036-003-001/200066
() 		0211036000NRG25150520240849318 15/05/2024 VenkaTaramana 0211036WL025631 VenkaTaramana 00019 APGB0002160 1420 1420 Processed 23/05/2024 4245353864 Mr PILLAGUVALLA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Lakkireddipalle AP-11-036-003-001/200075
() 		0211036000NRG25150520240849321 15/05/2024 Ramalakshumma 0211036WL025631 Ramalakshumma 00019 APGB0002160 1420 1420 Processed 23/05/2024 4245353847 Mrs RAMA LAKSHUMAMMA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Lakkireddipalle AP-11-036-003-001/200078
() 		0211036000NRG25150520240849322 15/05/2024 Thulasamma 0211036WL025631 Thulasamma 00019 APGB0002160 1420 1420 Processed 23/05/2024 4245353899 PILLAGUVALA THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakkireddipalle AP-11-036-003-001/500015
() 		0211036000NRG25150520240849346 15/05/2024 kole siva mallamma 0211036WL025631 kole siva mallamma 00019 APGB0002160 1420 1420 Processed 23/05/2024 4245353902 Miss KOLE SIVA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Lakkireddipalle AP-11-036-007-005/090043
() 		0211036000NRG25150520240833837 15/05/2024 Heerajaan 0211036WL025192 Heerajaan 00019 APGB0002160 1440 1440 Processed 23/05/2024 4245353846 Mrs HEERAJAN SAYAD ALII BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Lakkireddipalle AP-11-036-007-005/090053
() 		0211036000NRG25150520240836910 15/05/2024 shaik Jaharunnisaa 0211036WL025319 shaik Jaharunnisaa 00019 APGB0002160 1260 1260 Processed 23/05/2024 4245353848 Mrs JAHERUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Lakkireddipalle AP-11-036-007-005/090057
() 		0211036000NRG25150520240834139 15/05/2024 Mahammadi 0211036WL025198 Mahammadi 00019 APGB0002160 1500 1500 Processed 23/05/2024 4245353879 Mr MAHAMMED HANIF SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Lakkireddipalle AP-11-036-007-005/090068
() 		0211036000NRG25150520240834142 15/05/2024 Munniraa 0211036WL025198 Munniraa 00019 APGB0002160 1500 1500 Processed 23/05/2024 4245353836 Mrs SAYED MUNEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Lakkireddipalle AP-11-036-007-005/090250
() 		0211036000NRG25150520240834150 15/05/2024 Fameda 0211036WL025198 Fameda 00019 APGB0002160 1500 1500 Processed 23/05/2024 4245353862 Mrs SHAIK FAMEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Lakkireddipalle AP-11-036-007-005/120119
() 		0211036000NRG25150520240836924 15/05/2024 MUNDIKOLA BABY 0211036WL025319 MUNDIKOLA BABY 00019 APGB0002160 1260 1260 Processed 23/05/2024 4245353906 Mrs Mundikola Baby ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Lakkireddipalle AP-11-036-008-006/020006
() 		0211036000NRG25150520240839157 15/05/2024 Phaatimaa 0211036WL025380 Phaatimaa 00019 APGB0002160 280 280 Processed 23/05/2024 4245353838 Mrs JULUPALLI FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Lakkireddipalle AP-11-036-008-006/020018
() 		0211036000NRG25150520240839160 15/05/2024 Jayamma 0211036WL025380 Jayamma 00019 APGB0002160 1683 1683 Processed 23/05/2024 4245353840 Mrs MACHA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Lakkireddipalle AP-11-036-008-006/020027
() 		0211036000NRG25150520240839163 15/05/2024 Lakshmidevi 0211036WL025380 Lakshmidevi 00019 APGB0002160 1683 1683 Processed 23/05/2024 4245353841 LAKSHMIDEVI A ICICI BANK LTD(508534)
18 Lakkireddipalle AP-11-036-008-006/020049
() 		0211036000NRG25150520240839166 15/05/2024 ANKANNA PEDDA MATCHA 0211036WL025380 ANKANNA PEDDA MATCHA 00019 APGB0002160 1683 1683 Processed 23/05/2024 4245353984 Mr M PEDDA ANKKANNA MACHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
19 Lakkireddipalle AP-11-036-008-006/020068
() 		0211036000NRG25150520240839168 15/05/2024 Govindamma 0211036WL025380 Govindamma 00019 APGB0002160 1683 1683 Processed 23/05/2024 4245353839 Mrs GOVINDAMMA W OGANESH VALLIPU VALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Lakkireddipalle AP-11-036-008-006/030027
() 		0211036000NRG25150520240839180 15/05/2024 LAKSHMIDEVI BATTHALA 0211036WL025380 LAKSHMIDEVI BATTHALA 00019 APGB0002160 1683 1683 Processed 23/05/2024 4245353875 Mrs LAKSHMIDEVI BATTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Lakkireddipalle AP-11-036-008-006/040074
() 		0211036000NRG25150520240839212 15/05/2024 Lakshmi Reddy 0211036WL025380 Lakshmi Reddy 00019 APGB0002160 1683 1683 Processed 23/05/2024 4245353987 Mr CHILEKAMPALLI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Lakkireddipalle AP-11-036-008-006/120001
() 		0211036000NRG25150520240839254 15/05/2024 Adinarayana 0211036WL025383 Adinarayana 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353988 Mr CHOUDAM ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Lakkireddipalle AP-11-036-008-006/120005
() 		0211036000NRG25150520240839258 15/05/2024 Nagamuni 0211036WL025383 Nagamuni 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353982 Mr KOPPALA NAGAMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Lakkireddipalle AP-11-036-008-006/120005
() 		0211036000NRG25150520240839257 15/05/2024 Santhamma 0211036WL025383 Santhamma 00019 APGB0002160 273 273 Processed 23/05/2024 4245353835 SANTHAMMA ICICI BANK LTD(508534)
25 Lakkireddipalle AP-11-036-008-006/120040
() 		0211036000NRG25150520240839285 15/05/2024 Jahidha 0211036WL025383 Jahidha 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353844 JAHIDHA SHAIK ICICI BANK LTD(508534)
26 Lakkireddipalle AP-11-036-008-006/120047
() 		0211036000NRG25150520240839287 15/05/2024 Mahabuni 0211036WL025383 Mahabuni 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353845 Mrs PATHAN MAHABJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Lakkireddipalle AP-11-036-008-006/120054
() 		0211036000NRG25150520240839291 15/05/2024 Venkataravanamma 0211036WL025383 Venkataravanamma 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353877 MRS VENKATA RAMANAMMA KOPPALA STATE BANK OF INDIA(508548)
28 Lakkireddipalle AP-11-036-008-006/120061
() 		0211036000NRG25150520240839292 15/05/2024 Bhasirun 0211036WL025383 Bhasirun 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353878 MRS BASHIROON PATHAN STATE BANK OF INDIA(508548)
29 Lakkireddipalle AP-11-036-008-006/120069
() 		0211036000NRG25150520240839294 15/05/2024 Nadipi.Mugenna 0211036WL025383 Nadipi.Mugenna 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353986 Mr NADIPIMUGANNA SUBBARAYUDU DONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Lakkireddipalle AP-11-036-008-006/120083
() 		0211036000NRG25150520240839301 15/05/2024 santhi 0211036WL025383 santhi 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353876 Mrs Gorla Santhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Lakkireddipalle AP-11-036-008-006/120083
() 		0211036000NRG25150520240839302 15/05/2024 venkata ramana 0211036WL025383 venkata ramana 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353871 Mr GORLA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Lakkireddipalle AP-11-036-008-006/120088
() 		0211036000NRG25150520240839304 15/05/2024 Prasad 0211036WL025383 Prasad 00019 APGB0002160 1637 1637 Processed 23/05/2024 4245353900 Mr PURAM PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Lakkireddipalle AP-11-036-008-006/130010
() 		0211036000NRG25150520240848272 15/05/2024 BALE CHINNA REDDAIAH 0211036WL025588 BALE CHINNA REDDAIAH 00019 APGB0002160 1388 1388 Processed 23/05/2024 4245353869 Mr BALE CHINNA REDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Lakkireddipalle AP-11-036-008-006/130069
() 		0211036000NRG25150520240848332 15/05/2024 NADIPI OBULESH M 0211036WL025588 NADIPI OBULESH M 00019 APGB0002160 1388 1388 Processed 23/05/2024 4245353873 Mr NADIPI OBULESU MUNNANABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Lakkireddipalle AP-11-036-008-006/130071
() 		0211036000NRG25150520240848335 15/05/2024 KRISHNAMMA BALE 0211036WL025588 KRISHNAMMA BALE 00019 APGB0002160 1666 1666 Processed 23/05/2024 4245353865 Mr KRISHNAMMA BALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Lakkireddipalle AP-11-036-008-006/130072
() 		0211036000NRG25150520240848336 15/05/2024 Pedda Obulappa 0211036WL025588 Pedda Obulappa 00019 APGB0002160 1388 1388 Processed 23/05/2024 4245353870 MR PEDDA OBULESH YADAV MUMMANABOYINA STATE BANK OF INDIA(508548)
37 Lakkireddipalle AP-11-036-008-006/130139
() 		0211036000NRG25150520240848356 15/05/2024 Gangaiah 0211036WL025588 Gangaiah 00019 APGB0002160 1666 1666 Processed 23/05/2024 4245353983 Mr GANGAIAH POLIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Lakkireddipalle AP-11-036-008-006/130139
() 		0211036000NRG25150520240848357 15/05/2024 Premavathi 0211036WL025588 Premavathi 00019 APGB0002160 1666 1666 Processed 23/05/2024 4245353866 Mrs PREMAVATHI POLIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Lakkireddipalle AP-11-036-008-006/130156
() 		0211036000NRG25150520240848364 15/05/2024 Kadirappa 0211036WL025588 Kadirappa 00019 APGB0002160 1666 1666 Processed 23/05/2024 4245353850 MR KADIRAPPA BALE STATE BANK OF INDIA(508548)
40 Lakkireddipalle AP-11-036-009-007/060010
() 		0211036000NRG25150520240845686 15/05/2024 Yarragudi PeddaJayanna 0211036WL025540 Yarragudi PeddaJayanna 00019 APGB0002160 1197 1197 Processed 23/05/2024 4245353909 JAYANNA YARRAGUDI ICICI BANK LTD(508534)
41 Lakkireddipalle AP-11-036-009-007/060014
() 		0211036000NRG25150520240846465 15/05/2024 BASAMMA YARRAGUDI 0211036WL025548 BASAMMA YARRAGUDI 00019 APGB0002160 1424 1424 Processed 23/05/2024 4245353858 MRS YARRAGUDI BASAMMA STATE BANK OF INDIA(508548)
42 Lakkireddipalle AP-11-036-009-007/060021
() 		0211036000NRG25150520240846471 15/05/2024 Ramanamma Kotlapalli 0211036WL025548 Ramanamma Kotlapalli 00019 APGB0002160 1187 1187 Processed 23/05/2024 4245353857 MS KOTLAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
43 Lakkireddipalle AP-11-036-009-007/060022
() 		0211036000NRG25150520240846472 15/05/2024 Reddiah 0211036WL025548 Reddiah 00019 APGB0002160 1187 1187 Processed 23/05/2024 4245353849 REDDIAH KOTLAPALLI ICICI BANK LTD(508534)
44 Lakkireddipalle AP-11-036-009-007/060073
() 		0211036000NRG25150520240845691 15/05/2024 mangamma 0211036WL025540 mangamma 00019 APGB0002160 1197 1197 Processed 23/05/2024 4245353905 YARRAGUDI MANGAMMA AXIS BANK(607153)
45 Lakkireddipalle AP-11-036-009-007/060074
() 		0211036000NRG25150520240845692 15/05/2024 akshaya 0211036WL025540 akshaya 00019 APGB0002160 1197 1197 Processed 23/05/2024 4245353904 AKSHYA YERRAGUDI BANK OF INDIA(508505)
46 Lakkireddipalle AP-11-036-009-007/060077
() 		0211036000NRG25150520240845693 15/05/2024 akila 0211036WL025540 akila 00019 APGB0002160 1197 1197 Processed 23/05/2024 4245353907 YARRAGUDI AKILA DO YARRAGUDI PEDDAJAYAN UNION BANK OF INDIA(508500)
47 Lakkireddipalle AP-11-036-009-007/090040
() 		0211036000NRG25150520240845718 15/05/2024 Paravathi 0211036WL025540 Paravathi 00019 APGB0002160 1436 1436 Processed 23/05/2024 4245353910 MRS PAGIDINDALA PARVATAMMA STATE BANK OF INDIA(508548)
48 Lakkireddipalle AP-11-036-009-007/090096
() 		0211036000NRG25150520240845168 15/05/2024 Ussain bhu 0211036WL025528 Ussain bhu 00019 APGB0002160 1160 1160 Processed 23/05/2024 4245353842 Ms SHAIK USSEN BU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Lakkireddipalle AP-11-036-009-007/110013
() 		0211036000NRG25150520240845653 15/05/2024 Lakshumma 0211036WL025537 Lakshumma 00019 APGB0002160 1442 1442 Processed 23/05/2024 4245353851 LAKSHUMMA M ICICI BANK LTD(508534)
50 Lakkireddipalle AP-11-036-009-007/110021
() 		0211036000NRG25150520240845655 15/05/2024 Venkataramaraju 0211036WL025537 Venkataramaraju 00019 APGB0002160 1442 1442 Processed 23/05/2024 4245353985 RAAMAKRISHNA K ICICI BANK LTD(508534)
51 Lakkireddipalle AP-11-036-009-007/110050
() 		0211036000NRG25150520240845660 15/05/2024 Subbamma Muppala 0211036WL025537 Subbamma Muppala 00019 APGB0002160 1442 1442 Processed 23/05/2024 4245353908 RAAMARAAJU M ICICI BANK LTD(508534)
52 Lakkireddipalle AP-11-036-009-007/110072
() 		0211036000NRG25150520240845664 15/05/2024 Sumalatha 0211036WL025537 Sumalatha 00019 APGB0002160 1442 1442 Processed 23/05/2024 4245353854 Mrs SUMALATHA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Lakkireddipalle AP-11-036-009-007/110079
() 		0211036000NRG25150520240845665 15/05/2024 Ramulamma 0211036WL025537 Ramulamma 00019 APGB0002160 1442 1442 Processed 23/05/2024 4245353859 Mrs RAMULAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Lakkireddipalle AP-11-036-009-007/130003
() 		0211036000NRG25150520240845581 15/05/2024 Baskarareddy 0211036WL025534 Baskarareddy 00019 APGB0002160 880 880 Processed 23/05/2024 4245353981 PEDDIREDDY BHASKAREDDY STATE BANK OF INDIA(508548)
55 Lakkireddipalle AP-11-036-009-007/130005
() 		0211036000NRG25150520240845586 15/05/2024 Subbulamma 0211036WL025534 Subbulamma 00019 APGB0002160 1100 1100 Processed 23/05/2024 4245353861 Mrs SUBBULAMMA KOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Lakkireddipalle AP-11-036-009-007/130009
() 		0211036000NRG25150520240845588 15/05/2024 SAVITHRI POLU 0211036WL025534 SAVITHRI POLU 00019 APGB0002160 1100 1100 Processed 23/05/2024 4245353860 Mrs SAVITHRI POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Lakkireddipalle AP-11-036-009-007/130047
() 		0211036000NRG25150520240845616 15/05/2024 Keshava Dasari 0211036WL025534 Keshava Dasari 00019 APGB0002160 660 660 Processed 23/05/2024 4245353874 Mr KESAVA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Lakkireddipalle AP-11-036-009-007/140002
() 		0211036000NRG25150520240844812 15/05/2024 Avulakunta Anjaneyalu 0211036WL025514 Avulakunta Anjaneyalu 00019 APGB0002160 1375 1375 Processed 23/05/2024 4245353901 AMJANEYULU AVUKUMTA ICICI BANK LTD(508534)
59 Lakkireddipalle AP-11-036-009-007/140019
() 		0211036000NRG25150520240844819 15/05/2024 Paapulamma 0211036WL025514 Paapulamma 00019 APGB0002160 1375 1375 Processed 23/05/2024 4245353853 Mrs PAPULAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Lakkireddipalle AP-11-036-009-007/140021
() 		0211036000NRG25150520240844821 15/05/2024 Ramaadevi 0211036WL025514 Ramaadevi 00019 APGB0002160 1375 1375 Processed 23/05/2024 4245353852 MRS PASUPULA RAMA DEVI STATE BANK OF INDIA(508548)
61 Lakkireddipalle AP-11-036-009-007/140034
() 		0211036000NRG25150520240844824 15/05/2024 Subbamma 0211036WL025514 Subbamma 00019 APGB0002160 1375 1375 Processed 23/05/2024 4245353855 Mrs SUBBAKKA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Lakkireddipalle AP-11-036-009-007/140198
() 		0211036000NRG25150520240844741 15/05/2024 Venkata ramanamma 0211036WL025509 Venkata ramanamma 00019 APGB0002160 1197 1197 Processed 23/05/2024 4245353856 MRS PASUPULA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
63 Lakkireddipalle AP-11-036-009-007/140214
() 		0211036000NRG25150520240844744 15/05/2024 yuvaraju 0211036WL025509 yuvaraju 00019 APGB0002160 598 598 Processed 23/05/2024 4245353872 Mr THAMMISETTY YUVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Lakkireddipalle AP-11-036-009-007/140222
() 		0211036000NRG25150520240844745 15/05/2024 siva krishna 0211036WL025509 siva krishna 00019 APGB0002160 1197 1197 Processed 23/05/2024 4245353903 Mrs AVULAKUNTA SIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Lakkireddipalle AP-11-036-009-007/220173
() 		0211036000NRG25150520240845667 15/05/2024 venakat lakshumma 0211036WL025537 venakat lakshumma 00019 APGB0002160 1442 1442 Processed 23/05/2024 4245353911 VENKATA LAKSHUMMA M ICICI BANK LTD(508534)
66 Lakkireddipalle AP-11-036-013-012/080005
() 		0211036000NRG25150520240855552 15/05/2024 Vankata Ramana 0211036WL025769 Vankata Ramana 00019 APGB0002160 1565 1565 Processed 23/05/2024 4245353837 KOLATAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88460 88460
67 Lakkireddipalle AP-11-036-009-007/070031
() 		0211036000NRG25150520240845708 15/05/2024 Venkata ratnamma 0211036WL025540 Venkata ratnamma 00078 CNRB0005925 1197 1197 Processed 23/05/2024 4245353830 Mrs VENKATA RATNAMMA MUNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1197 1197
68 Lakkireddipalle AP-11-036-013-012/010001
() 		0211036000NRG25150520240850591 15/05/2024 Khader basha 0211036WL025659 Khader basha 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354216 KHADER BASHA SHAIK CANARA BANK(508532)
69 Lakkireddipalle AP-11-036-013-012/030001
() 		0211036000NRG25150520240851582 15/05/2024 Narasimhareddy 0211036WL025678 Narasimhareddy 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354050 NARASIMHAREDDY CHADIPIRALLA ICICI BANK LTD(508534)
70 Lakkireddipalle AP-11-036-013-012/030002
() 		0211036000NRG25150520240851583 15/05/2024 Basamma 0211036WL025678 Basamma 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354334 MRS POLURU BASAMMA STATE BANK OF INDIA(508548)
71 Lakkireddipalle AP-11-036-013-012/030003
() 		0211036000NRG25150520240851584 15/05/2024 Alivelu 0211036WL025678 Alivelu 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354154 KONDIKARLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Lakkireddipalle AP-11-036-013-012/030005
() 		0211036000NRG25150520240851587 15/05/2024 Savitramma 0211036WL025678 Savitramma 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354096 MRS YARRADODDI SAVITRI STATE BANK OF INDIA(508548)
73 Lakkireddipalle AP-11-036-013-012/030010
() 		0211036000NRG25150520240851592 15/05/2024 Tulasamma 0211036WL025678 Tulasamma 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354228 KALVA RAMATULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Lakkireddipalle AP-11-036-013-012/030015
() 		0211036000NRG25150520240851595 15/05/2024 Ramachandra 0211036WL025678 Ramachandra 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354292 MR RAMACHANDRA KATHI STATE BANK OF INDIA(508548)
75 Lakkireddipalle AP-11-036-013-012/030016
() 		0211036000NRG25150520240851596 15/05/2024 Lakshmidevi 0211036WL025678 Lakshmidevi 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354095 GORLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Lakkireddipalle AP-11-036-013-012/030019
() 		0211036000NRG25150520240851597 15/05/2024 Saavitri 0211036WL025678 Saavitri 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354097 KONDIKALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Lakkireddipalle AP-11-036-013-012/030024
() 		0211036000NRG25150520240851600 15/05/2024 Reddaiah 0211036WL025678 Reddaiah 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354083 REDDAIAH G ICICI BANK LTD(508534)
78 Lakkireddipalle AP-11-036-013-012/030029
() 		0211036000NRG25150520240851601 15/05/2024 Savitri 0211036WL025678 Savitri 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354058 SAVITRI SURAKA ICICI BANK LTD(508534)
79 Lakkireddipalle AP-11-036-013-012/030030
() 		0211036000NRG25150520240851602 15/05/2024 Kondaiah 0211036WL025678 Kondaiah 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354053 KATTHI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Lakkireddipalle AP-11-036-013-012/030031
() 		0211036000NRG25150520240851603 15/05/2024 Balakrishna Reddy 0211036WL025678 Balakrishna Reddy 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354289 SADDIPIRALLA BALA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Lakkireddipalle AP-11-036-013-012/030034
() 		0211036000NRG25150520240851605 15/05/2024 Savitri 0211036WL025678 Savitri 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354296 MRS KONDIKALA SAVITRI STATE BANK OF INDIA(508548)
82 Lakkireddipalle AP-11-036-013-012/030034
() 		0211036000NRG25150520240851604 15/05/2024 Venkatsubbayya 0211036WL025678 Venkatsubbayya 00078 CNRB0013194 1298 1298 Processed 23/05/2024 4245354297 VENKATASUBBAIAH KONDIKALLA CANARA BANK(508532)
83 Lakkireddipalle AP-11-036-013-012/030035
() 		0211036000NRG25150520240851606 15/05/2024 Eeshwaramma 0211036WL025678 Eeshwaramma 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354293 KONDIKALLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lakkireddipalle AP-11-036-013-012/030038
() 		0211036000NRG25150520240851607 15/05/2024 Subbamma 0211036WL025678 Subbamma 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354262 SUBBAMMA VANGIMALLA CANARA BANK(508532)
85 Lakkireddipalle AP-11-036-013-012/030041
() 		0211036000NRG25150520240851608 15/05/2024 Venkateswarlu 0211036WL025678 Venkateswarlu 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354084 GORLA VENKATESU CANARA BANK(508532)
86 Lakkireddipalle AP-11-036-013-012/030043
() 		0211036000NRG25150520240851609 15/05/2024 Venkataramana 0211036WL025678 Venkataramana 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354056 VENKATARAMANA P ICICI BANK LTD(508534)
87 Lakkireddipalle AP-11-036-013-012/030044
() 		0211036000NRG25150520240855540 15/05/2024 Ramalakshumma 0211036WL025769 Ramalakshumma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354066 MRS DOMMARAJU RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
88 Lakkireddipalle AP-11-036-013-012/030047
() 		0211036000NRG25150520240851610 15/05/2024 Suseela 0211036WL025678 Suseela 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354261 MUDDARAGADDA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Lakkireddipalle AP-11-036-013-012/030049
() 		0211036000NRG25150520240851612 15/05/2024 Aruna 0211036WL025678 Aruna 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354082 KONDIKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lakkireddipalle AP-11-036-013-012/030049
() 		0211036000NRG25150520240851611 15/05/2024 Bhaskar 0211036WL025678 Bhaskar 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354298 KONDIKALA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Lakkireddipalle AP-11-036-013-012/030051
() 		0211036000NRG25150520240851613 15/05/2024 Chennakrishnareddy 0211036WL025678 Chennakrishnareddy 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354340 SADIPIRALLA CHENNA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Lakkireddipalle AP-11-036-013-012/030058
() 		0211036000NRG25150520240851615 15/05/2024 Jayaramanna 0211036WL025678 Jayaramanna 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354042 JAYARAMANNA G CANARA BANK(508532)
93 Lakkireddipalle AP-11-036-013-012/030060
() 		0211036000NRG25150520240851617 15/05/2024 Venkataramana 0211036WL025678 Venkataramana 00078 CNRB0013194 1557 1557 Processed 23/05/2024 4245354039 VANGIMALLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Lakkireddipalle AP-11-036-013-012/040003
() 		0211036000NRG25150520240850593 15/05/2024 Jayanna 0211036WL025659 Jayanna 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354260 JAYANNA GORLA CANARA BANK(508532)
95 Lakkireddipalle AP-11-036-013-012/040004
() 		0211036000NRG25150520240850595 15/05/2024 KHADHARBHASHA 0211036WL025659 KHADHARBHASHA 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354341 KHADAR BASHA SHAIK CANARA BANK(508532)
96 Lakkireddipalle AP-11-036-013-012/040004
() 		0211036000NRG25150520240850594 15/05/2024 Khasimvalli 0211036WL025659 Khasimvalli 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354342 SHAIK KHASEEM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lakkireddipalle AP-11-036-013-012/040005
() 		0211036000NRG25150520240850596 15/05/2024 Venkataramana 0211036WL025659 Venkataramana 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354148 DONDLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Lakkireddipalle AP-11-036-013-012/040012
() 		0211036000NRG25150520240850597 15/05/2024 Gangireddi 0211036WL025659 Gangireddi 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354080 ABBAVARAM GANGI REDDY INDIAN OVERSEAS BANK(508541)
99 Lakkireddipalle AP-11-036-013-012/040012
() 		0211036000NRG25150520240850598 15/05/2024 SANTHAMMA 0211036WL025659 SANTHAMMA 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354043 ABBAVARAM SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Lakkireddipalle AP-11-036-013-012/040014
() 		0211036000NRG25150520240850600 15/05/2024 Lakshmidevi 0211036WL025659 Lakshmidevi 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354291 GORLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Lakkireddipalle AP-11-036-013-012/040014
() 		0211036000NRG25150520240850599 15/05/2024 Ramaiah 0211036WL025659 Ramaiah 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354290 RAMAIAH GORLA CANARA BANK(508532)
102 Lakkireddipalle AP-11-036-013-012/040015
() 		0211036000NRG25150520240850602 15/05/2024 Parvathamma 0211036WL025659 Parvathamma 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354051 MRS ABBAVARAM PARVATHAMMA STATE BANK OF INDIA(508548)
103 Lakkireddipalle AP-11-036-013-012/040015
() 		0211036000NRG25150520240850601 15/05/2024 Venkatarami Reddy 0211036WL025659 Venkatarami Reddy 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354037 ABBAVARM VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lakkireddipalle AP-11-036-013-012/040018
() 		0211036000NRG25150520240850604 15/05/2024 Ansarbasha 0211036WL025659 Ansarbasha 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354038 SYED ANSAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Lakkireddipalle AP-11-036-013-012/040018
() 		0211036000NRG25150520240850603 15/05/2024 Khaderbi 0211036WL025659 Khaderbi 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354348 MRS SYED KHADER BEE STATE BANK OF INDIA(508548)
106 Lakkireddipalle AP-11-036-013-012/040019
() 		0211036000NRG25150520240850605 15/05/2024 Ramija 0211036WL025659 Ramija 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354337 SHAIK RAMEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Lakkireddipalle AP-11-036-013-012/040021
() 		0211036000NRG25150520240850606 15/05/2024 Ramu 0211036WL025659 Ramu 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354225 PERAMALLU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Lakkireddipalle AP-11-036-013-012/040027
() 		0211036000NRG25150520240850608 15/05/2024 Ravanaiah 0211036WL025659 Ravanaiah 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354040 D RAVANAIAH D ICICI BANK LTD(508534)
109 Lakkireddipalle AP-11-036-013-012/040028
() 		0211036000NRG25150520240850609 15/05/2024 Mabjan 0211036WL025659 Mabjan 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354324 SHAIK MABJAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Lakkireddipalle AP-11-036-013-012/040028
() 		0211036000NRG25150520240850610 15/05/2024 Mahaboob Basaha 0211036WL025659 Mahaboob Basaha 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354074 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Lakkireddipalle AP-11-036-013-012/040031
() 		0211036000NRG25150520240850611 15/05/2024 Nagaraju 0211036WL025659 Nagaraju 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354069 DERANGULA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Lakkireddipalle AP-11-036-013-012/040032
() 		0211036000NRG25150520240850612 15/05/2024 Ramalakshumma 0211036WL025659 Ramalakshumma 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354372 DERANGULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Lakkireddipalle AP-11-036-013-012/040034
() 		0211036000NRG25150520240850613 15/05/2024 Nagulu 0211036WL025659 Nagulu 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354333 PEELAM NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Lakkireddipalle AP-11-036-013-012/040035
() 		0211036000NRG25150520240850615 15/05/2024 KHADHARVALLI 0211036WL025659 KHADHARVALLI 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354322 SHAIK KHADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Lakkireddipalle AP-11-036-013-012/040035
() 		0211036000NRG25150520240850614 15/05/2024 Maiboon Bee 0211036WL025659 Maiboon Bee 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354343 SHAIK MIBUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Lakkireddipalle AP-11-036-013-012/040036
() 		0211036000NRG25150520240850616 15/05/2024 Srinivasulu 0211036WL025659 Srinivasulu 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354288 SRINIVASULU G ICICI BANK LTD(508534)
117 Lakkireddipalle AP-11-036-013-012/040038
() 		0211036000NRG25150520240850618 15/05/2024 Chandra 0211036WL025659 Chandra 00078 CNRB0013194 530 530 Processed 23/05/2024 4245354222 SUKKA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Lakkireddipalle AP-11-036-013-012/040038
() 		0211036000NRG25150520240850617 15/05/2024 Jayamma 0211036WL025659 Jayamma 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354287 SUKKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Lakkireddipalle AP-11-036-013-012/040039
() 		0211036000NRG25150520240850619 15/05/2024 Narasamma 0211036WL025659 Narasamma 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354259 NARASAMMA CHUKKA STATE BANK OF INDIA(508548)
120 Lakkireddipalle AP-11-036-013-012/040040
() 		0211036000NRG25150520240850620 15/05/2024 Rasani Rasapada 0211036WL025659 Rasani Rasapada 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354059 RASANI RASAPADA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Lakkireddipalle AP-11-036-013-012/040044
() 		0211036000NRG25150520240850621 15/05/2024 Sivaiah 0211036WL025659 Sivaiah 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354221 CHUKKA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lakkireddipalle AP-11-036-013-012/040046
() 		0211036000NRG25150520240850624 15/05/2024 ASHOK KUMAR yadhav 0211036WL025659 ASHOK KUMAR yadhav 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354226 CHUKKA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lakkireddipalle AP-11-036-013-012/040046
() 		0211036000NRG25150520240850623 15/05/2024 Jayamma 0211036WL025659 Jayamma 00078 CNRB0013194 1324 1324 Processed 23/05/2024 4245354323 MRS SUNKA JAYAMMA STATE BANK OF INDIA(508548)
124 Lakkireddipalle AP-11-036-013-012/040046
() 		0211036000NRG25150520240850622 15/05/2024 Jayaram 0211036WL025659 Jayaram 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354335 JAYARAMA SUNKAKA ICICI BANK LTD(508534)
125 Lakkireddipalle AP-11-036-013-012/040048
() 		0211036000NRG25150520240850625 15/05/2024 Vahida 0211036WL025659 Vahida 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354220 SHAIK WAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Lakkireddipalle AP-11-036-013-012/040049
() 		0211036000NRG25150520240850626 15/05/2024 Nagulu 0211036WL025659 Nagulu 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354318 RASANI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lakkireddipalle AP-11-036-013-012/040051
() 		0211036000NRG25150520240850627 15/05/2024 A.ramanjululu Reddy 0211036WL025659 A.ramanjululu Reddy 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354413 ABBAVARAM RAMANJULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
128 Lakkireddipalle AP-11-036-013-012/040081
() 		0211036000NRG25150520240850628 15/05/2024 Sriramulu 0211036WL025659 Sriramulu 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354374 PEELAM SRIRAMULU CANARA BANK(508532)
129 Lakkireddipalle AP-11-036-013-012/040082
() 		0211036000NRG25150520240850629 15/05/2024 nandhini 0211036WL025659 nandhini 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354338 CHUKKA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lakkireddipalle AP-11-036-013-012/040083
() 		0211036000NRG25150520240850630 15/05/2024 Nagasubbamma 0211036WL025659 Nagasubbamma 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354373 MRS KOMERA NAGA SUBBAMMA STATE BANK OF INDIA(508548)
131 Lakkireddipalle AP-11-036-013-012/040084
() 		0211036000NRG25150520240850631 15/05/2024 Murali 0211036WL025659 Murali 00078 CNRB0013194 1324 1324 Processed 23/05/2024 4245354223 CHUKKA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Lakkireddipalle AP-11-036-013-012/040085
() 		0211036000NRG25150520240850633 15/05/2024 Kumari 0211036WL025659 Kumari 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354330 CHUKKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lakkireddipalle AP-11-036-013-012/040085
() 		0211036000NRG25150520240850632 15/05/2024 Shankar 0211036WL025659 Shankar 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354224 SHANKAR C ICICI BANK LTD(508534)
134 Lakkireddipalle AP-11-036-013-012/040087
() 		0211036000NRG25150520240850635 15/05/2024 LALITHA 0211036WL025659 LALITHA 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354294 LALITHA DONDLA CANARA BANK(508532)
135 Lakkireddipalle AP-11-036-013-012/040087
() 		0211036000NRG25150520240850634 15/05/2024 RAMESH 0211036WL025659 RAMESH 00078 CNRB0013194 794 794 Processed 23/05/2024 4245354295 RAMESH D ICICI BANK LTD(508534)
136 Lakkireddipalle AP-11-036-013-012/040090
() 		0211036000NRG25150520240850637 15/05/2024 Venkatalakshmamma 0211036WL025659 Venkatalakshmamma 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354076 R VENKATALAKSHUMA CANARA BANK(508532)
137 Lakkireddipalle AP-11-036-013-012/040092
() 		0211036000NRG25150520240850639 15/05/2024 KRISHNAVENI 0211036WL025659 KRISHNAVENI 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354347 KRISHNAVENI SUKKA CANARA BANK(508532)
138 Lakkireddipalle AP-11-036-013-012/040092
() 		0211036000NRG25150520240850638 15/05/2024 REDYBABU 0211036WL025659 REDYBABU 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354332 REDDI BABU CHUKKA CANARA BANK(508532)
139 Lakkireddipalle AP-11-036-013-012/040093
() 		0211036000NRG25150520240850640 15/05/2024 SHAHIDA 0211036WL025659 SHAHIDA 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354336 MRS SHAIK SHAHIDA STATE BANK OF INDIA(508548)
140 Lakkireddipalle AP-11-036-013-012/040094
() 		0211036000NRG25150520240850641 15/05/2024 praveenkumarreddy 0211036WL025659 praveenkumarreddy 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354064 ABBAVARAM PRAVEEN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
141 Lakkireddipalle AP-11-036-013-012/040097
() 		0211036000NRG25150520240850644 15/05/2024 Saddam 0211036WL025659 Saddam 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354147 SYED SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 Lakkireddipalle AP-11-036-013-012/040098
() 		0211036000NRG25150520240850645 15/05/2024 RABIYA 0211036WL025659 RABIYA 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354063 SHAIKH RABIYA CANARA BANK(508532)
143 Lakkireddipalle AP-11-036-013-012/040105
() 		0211036000NRG25150520240850648 15/05/2024 RAVI 0211036WL025659 RAVI 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354375 RAVI D ICICI BANK LTD(508534)
144 Lakkireddipalle AP-11-036-013-012/040108
() 		0211036000NRG25150520240850651 15/05/2024 Ammanni 0211036WL025659 Ammanni 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354331 PEELAM AMMANNI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Lakkireddipalle AP-11-036-013-012/040113
() 		0211036000NRG25150520240850652 15/05/2024 Parven 0211036WL025659 Parven 00078 CNRB0013194 1589 1589 Processed 23/05/2024 4245354344 SYED PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 Lakkireddipalle AP-11-036-013-012/060001
() 		0211036000NRG25150520240851748 15/05/2024 Hussenamma 0211036WL025685 Hussenamma 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354321 HUSEN BEE RALLAPALLI CANARA BANK(508532)
147 Lakkireddipalle AP-11-036-013-012/060001
() 		0211036000NRG25150520240851747 15/05/2024 Khadarvalli 0211036WL025685 Khadarvalli 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354227 RALLAPALLI KHADHAR VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Lakkireddipalle AP-11-036-013-012/060004
() 		0211036000NRG25150520240851749 15/05/2024 Mahaboob Bhasha Shaik 0211036WL025685 Mahaboob Bhasha Shaik 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354350 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
149 Lakkireddipalle AP-11-036-013-012/060006
() 		0211036000NRG25150520240851750 15/05/2024 Darbar 0211036WL025685 Darbar 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354349 DARBAR BASHA SHAIK CANARA BANK(508532)
150 Lakkireddipalle AP-11-036-013-012/060006
() 		0211036000NRG25150520240851751 15/05/2024 Vaheeda 0211036WL025685 Vaheeda 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354339 VAHIDA SHAIK CANARA BANK(508532)
151 Lakkireddipalle AP-11-036-013-012/060007
() 		0211036000NRG25150520240851752 15/05/2024 Fathima 0211036WL025685 Fathima 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354156 FATHIMA SHAIK CANARA BANK(508532)
152 Lakkireddipalle AP-11-036-013-012/060009
() 		0211036000NRG25150520240851753 15/05/2024 Gulab Jaan 0211036WL025685 Gulab Jaan 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354328 GULAB JAAN SHAIK ICICI BANK LTD(508534)
153 Lakkireddipalle AP-11-036-013-012/060010
() 		0211036000NRG25150520240851754 15/05/2024 Kasim Sab 0211036WL025685 Kasim Sab 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354047 SHAIK KHASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
154 Lakkireddipalle AP-11-036-013-012/060010
() 		0211036000NRG25150520240851755 15/05/2024 S Beebi 0211036WL025685 S Beebi 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354329 BEEBI SHAIK ICICI BANK LTD(508534)
155 Lakkireddipalle AP-11-036-013-012/060014
() 		0211036000NRG25150520240851757 15/05/2024 Nagaratnamma 0211036WL025685 Nagaratnamma 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354107 NAGARATHNAMMA PEELAM CANARA BANK(508532)
156 Lakkireddipalle AP-11-036-013-012/060014
() 		0211036000NRG25150520240851756 15/05/2024 Nageswara 0211036WL025685 Nageswara 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354072 Mr NAGESWARA PEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Lakkireddipalle AP-11-036-013-012/060019
() 		0211036000NRG25150520240851759 15/05/2024 Subbamma 0211036WL025685 Subbamma 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354218 SUBBAMMA PEELAM CANARA BANK(508532)
158 Lakkireddipalle AP-11-036-013-012/060019
() 		0211036000NRG25150520240851758 15/05/2024 Venkatramana 0211036WL025685 Venkatramana 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354036 PEELAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lakkireddipalle AP-11-036-013-012/060020
() 		0211036000NRG25150520240851760 15/05/2024 Tulasamma 0211036WL025685 Tulasamma 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354409 ABBAVARAM TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Lakkireddipalle AP-11-036-013-012/060021
() 		0211036000NRG25150520240851761 15/05/2024 Abbavaram Rukminamma 0211036WL025685 Abbavaram Rukminamma 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354052 ABBAVARAM RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Lakkireddipalle AP-11-036-013-012/060022
() 		0211036000NRG25150520240851762 15/05/2024 Mustafa 0211036WL025685 Mustafa 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354103 SHAIK MUSTHAFA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lakkireddipalle AP-11-036-013-012/060022
() 		0211036000NRG25150520240851763 15/05/2024 Sharmila 0211036WL025685 Sharmila 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354105 SHARMILA SHAIK ICICI BANK LTD(508534)
163 Lakkireddipalle AP-11-036-013-012/060028
() 		0211036000NRG25150520240851764 15/05/2024 Khadhar Bee 0211036WL025685 Khadhar Bee 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354108 KHADHAR BEE SHAIK ICICI BANK LTD(508534)
164 Lakkireddipalle AP-11-036-013-012/060030
() 		0211036000NRG25150520240851766 15/05/2024 Jayamma 0211036WL025685 Jayamma 00078 CNRB0013194 1351 1351 Processed 23/05/2024 4245354317 JAYAMMA P ICICI BANK LTD(508534)
165 Lakkireddipalle AP-11-036-013-012/060030
() 		0211036000NRG25150520240851765 15/05/2024 Nagireddy 0211036WL025685 Nagireddy 00078 CNRB0013194 1351 1351 Processed 23/05/2024 4245354316 NAGI REDDY P CANARA BANK(508532)
166 Lakkireddipalle AP-11-036-013-012/060032
() 		0211036000NRG25150520240851767 15/05/2024 Bhaskar Reddy 0211036WL025685 Bhaskar Reddy 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354345 MR PEDDIREDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
167 Lakkireddipalle AP-11-036-013-012/060032
() 		0211036000NRG25150520240851768 15/05/2024 Lakshmidevi 0211036WL025685 Lakshmidevi 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354346 LAKSHMIDEVI STATE BANK OF INDIA(508548)
168 Lakkireddipalle AP-11-036-013-012/060035
() 		0211036000NRG25150520240851770 15/05/2024 Mastan Bee 0211036WL025685 Mastan Bee 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354320 MASTAN BEE S ICICI BANK LTD(508534)
169 Lakkireddipalle AP-11-036-013-012/060037
() 		0211036000NRG25150520240851771 15/05/2024 THAJUN 0211036WL025685 THAJUN 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354062 Shaik Tajun FINO PAYMENTS BANK LTD(608001)
170 Lakkireddipalle AP-11-036-013-012/060043
() 		0211036000NRG25150520240851773 15/05/2024 DARBARUNNISA 0211036WL025685 DARBARUNNISA 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354075 S DARBARUNNISA CANARA BANK(508532)
171 Lakkireddipalle AP-11-036-013-012/060055
() 		0211036000NRG25150520240851775 15/05/2024 Ameen Sab 0211036WL025685 Ameen Sab 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354319 AMEEN SAB S ICICI BANK LTD(508534)
172 Lakkireddipalle AP-11-036-013-012/060056
() 		0211036000NRG25150520240851776 15/05/2024 Munaaf 0211036WL025685 Munaaf 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354046 PALAGIRI MUNAF INDIA POST PAYMENTS BANK LIMITED(508528)
173 Lakkireddipalle AP-11-036-013-012/060056
() 		0211036000NRG25150520240851777 15/05/2024 PALAGIRI HASEENA 0211036WL025685 PALAGIRI HASEENA 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354185 MRS PALAGIRI HASEENA STATE BANK OF INDIA(508548)
174 Lakkireddipalle AP-11-036-013-012/060059
() 		0211036000NRG25150520240851779 15/05/2024 Pushpavathi 0211036WL025685 Pushpavathi 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354068 PUSHPAVATHI ABBAVARAM CANARA BANK(508532)
175 Lakkireddipalle AP-11-036-013-012/060059
() 		0211036000NRG25150520240851778 15/05/2024 Subbamma 0211036WL025685 Subbamma 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354081 A VENKATASUBBAMMA CANARA BANK(508532)
176 Lakkireddipalle AP-11-036-013-012/060067
() 		0211036000NRG25150520240851780 15/05/2024 Kishor kumar 0211036WL025685 Kishor kumar 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354057 ABBAVARAM KISHOR KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
177 Lakkireddipalle AP-11-036-013-012/060071
() 		0211036000NRG25150520240851781 15/05/2024 Mubarakbasha 0211036WL025685 Mubarakbasha 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354073 SHAIK MUBARAK CANARA BANK(508532)
178 Lakkireddipalle AP-11-036-013-012/060072
() 		0211036000NRG25150520240851783 15/05/2024 sharmila Shaik 0211036WL025685 sharmila Shaik 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354327 SHARMILA SHAIK CANARA BANK(508532)
179 Lakkireddipalle AP-11-036-013-012/060075
() 		0211036000NRG25150520240851784 15/05/2024 shahida Shaik 0211036WL025685 shahida Shaik 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354325 MRS SHAHIDA SHAIK STATE BANK OF INDIA(508548)
180 Lakkireddipalle AP-11-036-013-012/060076
() 		0211036000NRG25150520240851785 15/05/2024 Noorjahan Shaik 0211036WL025685 Noorjahan Shaik 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354326 NOOR JAHAN SHAIK CANARA BANK(508532)
181 Lakkireddipalle AP-11-036-013-012/060076
() 		0211036000NRG25150520240851786 15/05/2024 S MAHABOOB BASHA 0211036WL025685 S MAHABOOB BASHA 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354032 SHAIK MOHABOOBBASHA CANARA BANK(508532)
182 Lakkireddipalle AP-11-036-013-012/060077
() 		0211036000NRG25150520240851787 15/05/2024 SURENDHRA REDDY 0211036WL025685 SURENDHRA REDDY 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354104 MR PEDDIREDDY SURENDRA REDDY STATE BANK OF INDIA(508548)
183 Lakkireddipalle AP-11-036-013-012/060080
() 		0211036000NRG25150520240851788 15/05/2024 MAHABOOB BHASHA 0211036WL025685 MAHABOOB BHASHA 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354150 MAHABOOB BASHA SHAIK CANARA BANK(508532)
184 Lakkireddipalle AP-11-036-013-012/060080
() 		0211036000NRG25150520240851789 15/05/2024 SHAMEEM 0211036WL025685 SHAMEEM 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354258 SHAIK SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Lakkireddipalle AP-11-036-013-012/060084
() 		0211036000NRG25150520240851792 15/05/2024 babji 0211036WL025685 babji 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354079 BABJI RAALAPALLI ICICI BANK LTD(508534)
186 Lakkireddipalle AP-11-036-013-012/060084
() 		0211036000NRG25150520240851793 15/05/2024 Rajiya 0211036WL025685 Rajiya 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354371 RAJIYA RALLAPALLI CANARA BANK(508532)
187 Lakkireddipalle AP-11-036-013-012/070002
() 		0211036000NRG25150520240855541 15/05/2024 Lakshmanraja 0211036WL025769 Lakshmanraja 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354077 LAKSHMANRAJA A ICICI BANK LTD(508534)
188 Lakkireddipalle AP-11-036-013-012/070002
() 		0211036000NRG25150520240855542 15/05/2024 Sivaranjini 0211036WL025769 Sivaranjini 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354181 SIVARANJINI ICICI BANK LTD(508534)
189 Lakkireddipalle AP-11-036-013-012/070004
() 		0211036000NRG25150520240855543 15/05/2024 Ramakrishnama Raju 0211036WL025769 Ramakrishnama Raju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354033 MR RAMAKRISHNAM RAJU GADHIRAJU STATE BANK OF INDIA(508548)
190 Lakkireddipalle AP-11-036-013-012/070007
() 		0211036000NRG25150520240855544 15/05/2024 Rama Raju 0211036WL025769 Rama Raju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354034 RAGHAVA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Lakkireddipalle AP-11-036-013-012/070008
() 		0211036000NRG25150520240855545 15/05/2024 Beebee 0211036WL025769 Beebee 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354168 BEEBI YADIKI CANARA BANK(508532)
192 Lakkireddipalle AP-11-036-013-012/070017
() 		0211036000NRG25150520240855547 15/05/2024 LakShmidevi 0211036WL025769 LakShmidevi 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354089 YANDABOTHULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Lakkireddipalle AP-11-036-013-012/070022
() 		0211036000NRG25150520240855548 15/05/2024 Alima 0211036WL025769 Alima 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354408 ALIMA YADIKI CANARA BANK(508532)
194 Lakkireddipalle AP-11-036-013-012/080001
() 		0211036000NRG25150520240855549 15/05/2024 Lakshmidevi 0211036WL025769 Lakshmidevi 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354061 LAKSHMIDEVI THUNGA ICICI BANK LTD(508534)
195 Lakkireddipalle AP-11-036-013-012/080004
() 		0211036000NRG25150520240855551 15/05/2024 Sugunamma 0211036WL025769 Sugunamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354171 MRS KONDURU SUGUNAMMA STATE BANK OF INDIA(508548)
196 Lakkireddipalle AP-11-036-013-012/080005
() 		0211036000NRG25150520240855553 15/05/2024 Mallamma 0211036WL025769 Mallamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354102 KOLATAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Lakkireddipalle AP-11-036-013-012/080007
() 		0211036000NRG25150520240855555 15/05/2024 Nagamma 0211036WL025769 Nagamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354183 KONDURU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Lakkireddipalle AP-11-036-013-012/080007
() 		0211036000NRG25150520240855554 15/05/2024 Veeranagaraju 0211036WL025769 Veeranagaraju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354215 KONDURU VEERANAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Lakkireddipalle AP-11-036-013-012/080011
() 		0211036000NRG25150520240855556 15/05/2024 Ramachandra 0211036WL025769 Ramachandra 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354091 KATARU RAMA CHANDRA CANARA BANK(508532)
200 Lakkireddipalle AP-11-036-013-012/080012
() 		0211036000NRG25150520240855558 15/05/2024 Sakunthala 0211036WL025769 Sakunthala 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354098 MRS SAKUNTHALAMMA KATARI STATE BANK OF INDIA(508548)
201 Lakkireddipalle AP-11-036-013-012/080012
() 		0211036000NRG25150520240855557 15/05/2024 Venkata Ramana 0211036WL025769 Venkata Ramana 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354407 VENKATRAMANA KATARI CANARA BANK(508532)
202 Lakkireddipalle AP-11-036-013-012/080013
() 		0211036000NRG25150520240855560 15/05/2024 Anjanamma 0211036WL025769 Anjanamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354211 ANJANAMMA KONETI CANARA BANK(508532)
203 Lakkireddipalle AP-11-036-013-012/080013
() 		0211036000NRG25150520240855559 15/05/2024 Sivagangaraju 0211036WL025769 Sivagangaraju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354210 SIVAGANGARAJU KONETI ICICI BANK LTD(508534)
204 Lakkireddipalle AP-11-036-013-012/080015
() 		0211036000NRG25150520240855561 15/05/2024 Aanjineyulu 0211036WL025769 Aanjineyulu 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354213 PERUMALLA PEDDA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Lakkireddipalle AP-11-036-013-012/080015
() 		0211036000NRG25150520240855562 15/05/2024 Bharathi 0211036WL025769 Bharathi 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354166 BHARATHI P ICICI BANK LTD(508534)
206 Lakkireddipalle AP-11-036-013-012/080016
() 		0211036000NRG25150520240855563 15/05/2024 Hussensaab 0211036WL025769 Hussensaab 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354055 HUSSAIN SAB LOMADA CANARA BANK(508532)
207 Lakkireddipalle AP-11-036-013-012/080016
() 		0211036000NRG25150520240855564 15/05/2024 Reddibbu 0211036WL025769 Reddibbu 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354094 REDDIBBU ICICI BANK LTD(508534)
208 Lakkireddipalle AP-11-036-013-012/080021
() 		0211036000NRG25150520240855565 15/05/2024 Ramachandra 0211036WL025769 Ramachandra 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354192 MR PALLINENI RAMA CHANDRA STATE BANK OF INDIA(508548)
209 Lakkireddipalle AP-11-036-013-012/080021
() 		0211036000NRG25150520240855566 15/05/2024 Ramanamma 0211036WL025769 Ramanamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354191 RAVANAMMA PALLENI CANARA BANK(508532)
210 Lakkireddipalle AP-11-036-013-012/080022
() 		0211036000NRG25150520240855567 15/05/2024 Subbamma 0211036WL025769 Subbamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354065 KONDURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Lakkireddipalle AP-11-036-013-012/080023
() 		0211036000NRG25150520240855568 15/05/2024 Aanjineyulu 0211036WL025769 Aanjineyulu 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354100 AANJINEYULU B ICICI BANK LTD(508534)
212 Lakkireddipalle AP-11-036-013-012/080025
() 		0211036000NRG25150520240855569 15/05/2024 Venkatraju 0211036WL025769 Venkatraju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354090 VENKATRAJU D ICICI BANK LTD(508534)
213 Lakkireddipalle AP-11-036-013-012/080026
() 		0211036000NRG25150520240855571 15/05/2024 Lakshmidevi 0211036WL025769 Lakshmidevi 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354167 PALLENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Lakkireddipalle AP-11-036-013-012/080026
() 		0211036000NRG25150520240855570 15/05/2024 Rangaiah 0211036WL025769 Rangaiah 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354044 PALLENI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Lakkireddipalle AP-11-036-013-012/080027
() 		0211036000NRG25150520240855573 15/05/2024 Lakshmidevi 0211036WL025769 Lakshmidevi 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354106 CHILLURI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Lakkireddipalle AP-11-036-013-012/080027
() 		0211036000NRG25150520240855572 15/05/2024 Venkatrama Raaju 0211036WL025769 Venkatrama Raaju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354048 CHILLURI VENKATARAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Lakkireddipalle AP-11-036-013-012/080028
() 		0211036000NRG25150520240855574 15/05/2024 Venkatramaraju 0211036WL025769 Venkatramaraju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354067 DOMMARAJU VEKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Lakkireddipalle AP-11-036-013-012/080029
() 		0211036000NRG25150520240855576 15/05/2024 Akkulamma 0211036WL025769 Akkulamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354165 CHILLORI AKKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Lakkireddipalle AP-11-036-013-012/080029
() 		0211036000NRG25150520240855575 15/05/2024 Kesavaraju 0211036WL025769 Kesavaraju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354172 CHILLORI KESHAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Lakkireddipalle AP-11-036-013-012/080030
() 		0211036000NRG25150520240855577 15/05/2024 Rammoorti Raaju 0211036WL025769 Rammoorti Raaju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354054 RAMMOORTI RAAJU KONETI ICICI BANK LTD(508534)
221 Lakkireddipalle AP-11-036-013-012/080031
() 		0211036000NRG25150520240855578 15/05/2024 Aadhinaaraayana 0211036WL025769 Aadhinaaraayana 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354049 AADHINAARAAYANA ICICI BANK LTD(508534)
222 Lakkireddipalle AP-11-036-013-012/080031
() 		0211036000NRG25150520240855579 15/05/2024 Sankaramma 0211036WL025769 Sankaramma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354101 SANKARAMMA ICICI BANK LTD(508534)
223 Lakkireddipalle AP-11-036-013-012/080032
() 		0211036000NRG25150520240855580 15/05/2024 Mahaboob Bhasha 0211036WL025769 Mahaboob Bhasha 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354109 MAHABOOB BASHA RALLAPALLI CANARA BANK(508532)
224 Lakkireddipalle AP-11-036-013-012/080034
() 		0211036000NRG25150520240855582 15/05/2024 Beebee Jaan 0211036WL025769 Beebee Jaan 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354170 PALAGIRI BEEBIJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 Lakkireddipalle AP-11-036-013-012/080035
() 		0211036000NRG25150520240855584 15/05/2024 Imambu 0211036WL025769 Imambu 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354164 IMAMBU PALAGIRI ICICI BANK LTD(508534)
226 Lakkireddipalle AP-11-036-013-012/080035
() 		0211036000NRG25150520240855583 15/05/2024 Rajasab 0211036WL025769 Rajasab 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354099 RAJASAB PALAGIRI UNION BANK OF INDIA(508500)
227 Lakkireddipalle AP-11-036-013-012/080036
() 		0211036000NRG25150520240855586 15/05/2024 Fathima 0211036WL025769 Fathima 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354041 FATHIMA BEE CANARA BANK(508532)
228 Lakkireddipalle AP-11-036-013-012/080036
() 		0211036000NRG25150520240855585 15/05/2024 Moulali 0211036WL025769 Moulali 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354085 RALLAPALLI MOULALI CANARA BANK(508532)
229 Lakkireddipalle AP-11-036-013-012/080038
() 		0211036000NRG25150520240855587 15/05/2024 Sabjan 0211036WL025769 Sabjan 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354071 RALLAPALLI SABJAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Lakkireddipalle AP-11-036-013-012/080040
() 		0211036000NRG25150520240855589 15/05/2024 Venkata Narayana Raju 0211036WL025769 Venkata Narayana Raju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354093 VENKATANARAYANARAJU K CANARA BANK(508532)
231 Lakkireddipalle AP-11-036-013-012/080041
() 		0211036000NRG25150520240855590 15/05/2024 Lakshmi Devi 0211036WL025769 Lakshmi Devi 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354410 GUDI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Lakkireddipalle AP-11-036-013-012/080042
() 		0211036000NRG25150520240855592 15/05/2024 Rama Subbamma 0211036WL025769 Rama Subbamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354412 KONDURU RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Lakkireddipalle AP-11-036-013-012/080042
() 		0211036000NRG25150520240855591 15/05/2024 Vishwanadha Raju 0211036WL025769 Vishwanadha Raju 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354411 VISWANADHARAJU KONDURU CANARA BANK(508532)
234 Lakkireddipalle AP-11-036-013-012/080043
() 		0211036000NRG25150520240855593 15/05/2024 Harinadh 0211036WL025769 Harinadh 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354184 GUDI HARINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Lakkireddipalle AP-11-036-013-012/080043
() 		0211036000NRG25150520240855594 15/05/2024 Indravathi 0211036WL025769 Indravathi 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354045 GUDI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Lakkireddipalle AP-11-036-013-012/080050
() 		0211036000NRG25150520240855596 15/05/2024 Chennamma 0211036WL025769 Chennamma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354182 CHENNAMMA P ICICI BANK LTD(508534)
237 Lakkireddipalle AP-11-036-013-012/080050
() 		0211036000NRG25150520240855595 15/05/2024 Venkataramana 0211036WL025769 Venkataramana 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354035 PALLENI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Lakkireddipalle AP-11-036-013-012/080053
() 		0211036000NRG25150520240855599 15/05/2024 MOULABI 0211036WL025769 MOULABI 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354151 PALAGIRI MOULA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
239 Lakkireddipalle AP-11-036-013-012/080053
() 		0211036000NRG25150520240855598 15/05/2024 MOULALI 0211036WL025769 MOULALI 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354092 PALAGIRI MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Lakkireddipalle AP-11-036-013-012/080054
() 		0211036000NRG25150520240855600 15/05/2024 Venkatalakshumma 0211036WL025769 Venkatalakshumma 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354088 VENKATALAKSHUMU D CANARA BANK(508532)
241 Lakkireddipalle AP-11-036-013-012/080058
() 		0211036000NRG25150520240855602 15/05/2024 SUBANI 0211036WL025769 SUBANI 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354086 RALAPALLI SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Lakkireddipalle AP-11-036-013-012/080059
() 		0211036000NRG25150520240855603 15/05/2024 ANJANAMMA 0211036WL025769 ANJANAMMA 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354190 MRS BUDIGI ANJANAMMA STATE BANK OF INDIA(508548)
243 Lakkireddipalle AP-11-036-013-012/080061
() 		0211036000NRG25150520240855604 15/05/2024 Mabjan 0211036WL025769 Mabjan 00078 CNRB0013194 1304 1304 Processed 23/05/2024 4245354078 RALLAPALLI MABJAN CANARA BANK(508532)
244 Lakkireddipalle AP-11-036-013-012/080063
() 		0211036000NRG25150520240855605 15/05/2024 Shareepa 0211036WL025769 Shareepa 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354070 RALLAPALLI SHAREEPA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Lakkireddipalle AP-11-036-013-012/080064
() 		0211036000NRG25150520240855606 15/05/2024 Rani 0211036WL025769 Rani 00078 CNRB0013194 1304 1304 Processed 23/05/2024 4245354060 KONDURU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Lakkireddipalle AP-11-036-013-012/080065
() 		0211036000NRG25150520240855607 15/05/2024 Malleswari 0211036WL025769 Malleswari 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354031 LAGIMI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Lakkireddipalle AP-11-036-013-012/080067
() 		0211036000NRG25150520240855608 15/05/2024 Aabida 0211036WL025769 Aabida 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354030 SHAIK AABIDA CANARA BANK(508532)
248 Lakkireddipalle AP-11-036-013-012/080069
() 		0211036000NRG25150520240855609 15/05/2024 saraswathi 0211036WL025769 saraswathi 00078 CNRB0013194 1565 1565 Processed 23/05/2024 4245354087 SARASWATHI D CANARA BANK(508532)
249 Lakkireddipalle AP-11-036-013-012/80074
() 		0211036000NRG25150520240851796 15/05/2024 Shaik Noor Jahan 0211036WL025685 Shaik Noor Jahan 00078 CNRB0013194 1621 1621 Processed 23/05/2024 4245354169 MRS SHAIK NOOR JAHAN STATE BANK OF INDIA(508548)
SubTotal 284557 284557
250 Lakkireddipalle AP-11-036-008-006/120062
() 		0211036000NRG25150520240839293 15/05/2024 RAMA CHANDRAIAH YAMMA NURU 0211036WL025383 RAMA CHANDRAIAH YAMMA NURU 00114 APBL0011006 1637 1637 Processed 23/05/2024 4245353932 CHANDRA ICICI BANK LTD(508534)
SubTotal 1637 1637
251 Lakkireddipalle AP-11-036-009-007/090092
() 		0211036000NRG25150520240845164 15/05/2024 Sekhar reddy 0211036WL025528 Sekhar reddy 00168 ICIC0003957 928 928 Processed 23/05/2024 4245353823 MR RAGALA SHEKHAR REDDY STATE BANK OF INDIA(508548)
SubTotal 928 928
252 Lakkireddipalle AP-11-036-009-007/060007
() 		0211036000NRG25150520240846459 15/05/2024 Galeevedu Ramanamma 0211036WL025548 Galeevedu Ramanamma 00176 IDIB000R125 1424 1424 Processed 23/05/2024 4245353834 MRS GALIVEEDU RAMANAMMA STATE BANK OF INDIA(508548)
253 Lakkireddipalle AP-11-036-009-007/060021
() 		0211036000NRG25150520240846470 15/05/2024 Kotlapalli Eswaraiah 0211036WL025548 Kotlapalli Eswaraiah 00176 IDIB000R125 1187 1187 Processed 23/05/2024 4245353832 ESWARAIAH KOTLAPALLI ICICI BANK LTD(508534)
254 Lakkireddipalle AP-11-036-013-012/9592
() 		0211036000NRG25150520240855612 15/05/2024 Jayachandra Raju 0211036WL025769 Jayachandra Raju 00176 IDIB000R125 1565 1565 Processed 23/05/2024 4245353833 CHILLURU JAYACHANDRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4176 4176
255 Lakkireddipalle AP-11-036-009-007/040021
() 		0211036000NRG25150520240845576 15/05/2024 p Saraswati 0211036WL025534 p Saraswati 00177 IOBA0003672 1100 1100 Processed 23/05/2024 4245353786 PEDDIREDDY SARASWATHI INDIAN OVERSEAS BANK(508541)
256 Lakkireddipalle AP-11-036-013-012/030062
() 		0211036000NRG25150520240851618 15/05/2024 SURAKA NARAYANA REDDY 0211036WL025678 SURAKA NARAYANA REDDY 00177 IOBA0003672 519 519 Processed 23/05/2024 4245353787 SURAKA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1619 1619
257 Lakkireddipalle AP-11-036-009-007/110072
() 		0211036000NRG25150520240845663 15/05/2024 Anjaneyulu raju 0211036WL025537 Anjaneyulu raju 00415 SBIN0000761 1442 1442 Processed 23/05/2024 4245353775 MR KONDURU ANJANEYARAJU STATE BANK OF INDIA(508548)
258 Lakkireddipalle AP-11-036-009-007/120001
() 		0211036000NRG25150520240844869 15/05/2024 BUDDA VENKATA RAMANA 0211036WL025518 BUDDA VENKATA RAMANA 00415 SBIN0000761 1232 1232 Processed 23/05/2024 4245353776 MR BUDDA VENKATA RAMANA STATE BANK OF INDIA(508548)
259 Lakkireddipalle AP-11-036-009-007/140174
() 		0211036000NRG25150520240844722 15/05/2024 Sreenivasulu 0211036WL025509 Sreenivasulu 00415 SBIN0000761 1197 1197 Processed 23/05/2024 4245354356 AVULAKUNTA SRINIVASULU UNION BANK OF INDIA(508500)
260 Lakkireddipalle AP-11-036-013-012/030057
() 		0211036000NRG25150520240851614 15/05/2024 ANASUYA 0211036WL025678 ANASUYA 00415 SBIN0000761 1557 1557 Processed 23/05/2024 4245353931 GORLA ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Lakkireddipalle AP-11-036-013-012/070016
() 		0211036000NRG25150520240855546 15/05/2024 Ramanjaneya Raju gadhi raju 0211036WL025769 Ramanjaneya Raju gadhi raju 00415 SBIN0000761 1565 1565 Processed 23/05/2024 4245354186 RAMANJANEYA RAJU G ICICI BANK LTD(508534)
262 Lakkireddipalle AP-11-036-013-012/80074
() 		0211036000NRG25150520240851795 15/05/2024 Shaik Abdul Gaffur 0211036WL025685 Shaik Abdul Gaffur 00415 SBIN0000761 1351 1351 Processed 23/05/2024 4245353930 SHAIK ABDUL GAFFUR CANARA BANK(508532)
SubTotal 8344 8344
263 Lakkireddipalle AP-11-036-013-012/040104
() 		0211036000NRG25150520240850647 15/05/2024 Sumathi 0211036WL025659 Sumathi 00415 SBIN0001902 1589 1589 Processed 23/05/2024 4245354353 DONDLA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1589 1589
264 Lakkireddipalle AP-11-036-003-001/190025
() 		0211036000NRG25150520240849306 15/05/2024 Rajeswari 0211036WL025631 Rajeswari 00415 SBIN0003748 710 710 Processed 23/05/2024 4245353668 MRS LAKSHMI DEVI RAJULAPALLI STATE BANK OF INDIA(508548)
265 Lakkireddipalle AP-11-036-003-001/190026
() 		0211036000NRG25150520240849307 15/05/2024 GUNTIMADUGU PRAMEELA 0211036WL025631 GUNTIMADUGU PRAMEELA 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353800 MR GUNTIMADUGU PRAMEELA STATE BANK OF INDIA(508548)
266 Lakkireddipalle AP-11-036-003-001/190068
() 		0211036000NRG25150520240849308 15/05/2024 SUBBA RAYUDU AMARAVATI 0211036WL025631 SUBBA RAYUDU AMARAVATI 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353727 MR AMARAVATHI SUBBARAYUDU STATE BANK OF INDIA(508548)
267 Lakkireddipalle AP-11-036-003-001/200028
() 		0211036000NRG25150520240849310 15/05/2024 Rama Krishnaiah 0211036WL025631 Rama Krishnaiah 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354299 RAMA KRISHNAIAH PILLA GUVVALA ICICI BANK LTD(508534)
268 Lakkireddipalle AP-11-036-003-001/200064
() 		0211036000NRG25150520240849316 15/05/2024 Ashok kumar 0211036WL025631 Ashok kumar 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353690 MR ASHOK KUMAR PILLA GUVVALA STATE BANK OF INDIA(508548)
269 Lakkireddipalle AP-11-036-003-001/200089
() 		0211036000NRG25150520240849324 15/05/2024 Teja Rani 0211036WL025631 Teja Rani 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354300 MISS TEJA RANI ANANTHAPURAM STATE BANK OF INDIA(508548)
270 Lakkireddipalle AP-11-036-003-001/200092
() 		0211036000NRG25150520240849325 15/05/2024 Rajendra 0211036WL025631 Rajendra 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353812 MR POSALA RAJENDRA STATE BANK OF INDIA(508548)
271 Lakkireddipalle AP-11-036-003-001/210025
() 		0211036000NRG25150520240849329 15/05/2024 Narayanamma 0211036WL025631 Narayanamma 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354244 MRS NARAYANAMMA KINNRA STATE BANK OF INDIA(508548)
272 Lakkireddipalle AP-11-036-003-001/210031
() 		0211036000NRG25150520240849330 15/05/2024 T.nagamma 0211036WL025631 T.nagamma 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354243 MRS TAMMISETTY NAGAMMA STATE BANK OF INDIA(508548)
273 Lakkireddipalle AP-11-036-003-001/210058
() 		0211036000NRG25150520240849331 15/05/2024 Veeramallayya 0211036WL025631 Veeramallayya 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354012 VEERAMALLAYYA D ICICI BANK LTD(508534)
274 Lakkireddipalle AP-11-036-003-001/210162
() 		0211036000NRG25150520240849332 15/05/2024 Anjaneyulu Thammisetty 0211036WL025631 Anjaneyulu Thammisetty 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353726 ANJANEYULU THAMMISETTY STATE BANK OF INDIA(508548)
275 Lakkireddipalle AP-11-036-003-001/240068
() 		0211036000NRG25150520240849333 15/05/2024 Venkata Lakshumamma kole 0211036WL025631 Venkata Lakshumamma kole 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354208 Mrs KOLE VAENKATALAKSHUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Lakkireddipalle AP-11-036-003-001/240101
() 		0211036000NRG25150520240849334 15/05/2024 Mallamma 0211036WL025631 Mallamma 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353781 Mrs MALLAMMA EERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Lakkireddipalle AP-11-036-003-001/240170
() 		0211036000NRG25150520240849335 15/05/2024 Rajamma 0211036WL025631 Rajamma 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353728 Mrs BONALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Lakkireddipalle AP-11-036-003-001/240192
() 		0211036000NRG25150520240849336 15/05/2024 Parvathamma 0211036WL025631 Parvathamma 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353780 Mrs PARVATHAMMA IRRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Lakkireddipalle AP-11-036-003-001/240198
() 		0211036000NRG25150520240849337 15/05/2024 Shiva kumar 0211036WL025631 Shiva kumar 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354301 MASTER SIVAKUMAR PILLAGUVVALA STATE BANK OF INDIA(508548)
280 Lakkireddipalle AP-11-036-003-001/240219
() 		0211036000NRG25150520240849338 15/05/2024 Chinnakka 0211036WL025631 Chinnakka 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354245 CHINNAKKA CHITRATHI ICICI BANK LTD(508534)
281 Lakkireddipalle AP-11-036-003-001/240221
() 		0211036000NRG25150520240849339 15/05/2024 Sidhamma 0211036WL025631 Sidhamma 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245354267 SIDHAMMA KODHANDA ICICI BANK LTD(508534)
282 Lakkireddipalle AP-11-036-003-001/240231
() 		0211036000NRG25150520240849340 15/05/2024 Annaiah 0211036WL025631 Annaiah 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353746 ANNAYYA BETHARAJU ICICI BANK LTD(508534)
283 Lakkireddipalle AP-11-036-003-001/250058
() 		0211036000NRG25150520240849341 15/05/2024 Hussain bee 0211036WL025631 Hussain bee 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353929 HUSSAIN SHEK ICICI BANK LTD(508534)
284 Lakkireddipalle AP-11-036-003-001/250073
() 		0211036000NRG25150520240849342 15/05/2024 PILLAGUVVALA GANGULAMMA 0211036WL025631 PILLAGUVVALA GANGULAMMA 00415 SBIN0003748 1420 1420 Processed 23/05/2024 4245353884 Mrs GANGULAMMA CHINNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Lakkireddipalle AP-11-036-007-005/010525
() 		0211036000NRG25150520240836904 15/05/2024 Indira 0211036WL025319 Indira 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354302 MRS INDIRAMMA POKANTI STATE BANK OF INDIA(508548)
286 Lakkireddipalle AP-11-036-007-005/010860
() 		0211036000NRG25150520240836905 15/05/2024 Nagendra 0211036WL025319 Nagendra 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354311 MR DINNEPADU NAGENDRA STATE BANK OF INDIA(508548)
287 Lakkireddipalle AP-11-036-007-005/011038
() 		0211036000NRG25150520240834129 15/05/2024 Anjinamma 0211036WL025198 Anjinamma 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354206 MRS ANJANAMMA MESHA STATE BANK OF INDIA(508548)
288 Lakkireddipalle AP-11-036-007-005/090005
() 		0211036000NRG25150520240836906 15/05/2024 Guljaar 0211036WL025319 Guljaar 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354309 GULJAAR S ICICI BANK LTD(508534)
289 Lakkireddipalle AP-11-036-007-005/090007
() 		0211036000NRG25150520240834131 15/05/2024 Venkataramanareddy 0211036WL025198 Venkataramanareddy 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245353745 VENKATARAMANAREDDY D ICICI BANK LTD(508534)
290 Lakkireddipalle AP-11-036-007-005/090013
() 		0211036000NRG25150520240836907 15/05/2024 Prasaad 0211036WL025319 Prasaad 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354196 MR PRASAD MADDULA STATE BANK OF INDIA(508548)
291 Lakkireddipalle AP-11-036-007-005/090025
() 		0211036000NRG25150520240834133 15/05/2024 VEDUKA ANJANAMMA 0211036WL025198 VEDUKA ANJANAMMA 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245353990 MRS VEDUKA ANJANAMMA STATE BANK OF INDIA(508548)
292 Lakkireddipalle AP-11-036-007-005/090028
() 		0211036000NRG25150520240836908 15/05/2024 Raamanjulu 0211036WL025319 Raamanjulu 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354312 MR MADDULA RAMANJANEYULU STATE BANK OF INDIA(508548)
293 Lakkireddipalle AP-11-036-007-005/090031
() 		0211036000NRG25150520240834135 15/05/2024 Nirmala 0211036WL025198 Nirmala 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354304 NIRMALA V ICICI BANK LTD(508534)
294 Lakkireddipalle AP-11-036-007-005/090031
() 		0211036000NRG25150520240834134 15/05/2024 VEDUKA SREENIVASULU 0211036WL025198 VEDUKA SREENIVASULU 00415 SBIN0003748 1250 1250 Processed 23/05/2024 4245353736 MR SRINIVASULU VEDUKA STATE BANK OF INDIA(508548)
295 Lakkireddipalle AP-11-036-007-005/090037
() 		0211036000NRG25150520240834136 15/05/2024 Imaamulu 0211036WL025198 Imaamulu 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245353944 IMAAMULU S ICICI BANK LTD(508534)
296 Lakkireddipalle AP-11-036-007-005/090037
() 		0211036000NRG25150520240834137 15/05/2024 Raphivun 0211036WL025198 Raphivun 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354389 MRS RAFIUNNI SYED STATE BANK OF INDIA(508548)
297 Lakkireddipalle AP-11-036-007-005/090039
() 		0211036000NRG25150520240834138 15/05/2024 Mabujaan 0211036WL025198 Mabujaan 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245353697 Mrs Shaik Mabu Chan ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Lakkireddipalle AP-11-036-007-005/090042
() 		0211036000NRG25150520240833836 15/05/2024 Khaadar Bi 0211036WL025192 Khaadar Bi 00415 SBIN0003748 1440 1440 Processed 23/05/2024 4245353954 KHAADAR BI SAYYAD ICICI BANK LTD(508534)
299 Lakkireddipalle AP-11-036-007-005/090047
() 		0211036000NRG25150520240836909 15/05/2024 Narasamma 0211036WL025319 Narasamma 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245353934 NARASAMMA M ICICI BANK LTD(508534)
300 Lakkireddipalle AP-11-036-007-005/090057
() 		0211036000NRG25150520240834140 15/05/2024 Husseni 0211036WL025198 Husseni 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354209 MRS HASEENA SYED STATE BANK OF INDIA(508548)
301 Lakkireddipalle AP-11-036-007-005/090065
() 		0211036000NRG25150520240834141 15/05/2024 Hajmat 0211036WL025198 Hajmat 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354303 HAJMAT S ICICI BANK LTD(508534)
302 Lakkireddipalle AP-11-036-007-005/090073
() 		0211036000NRG25150520240833838 15/05/2024 Baavamma 0211036WL025192 Baavamma 00415 SBIN0003748 1440 1440 Processed 23/05/2024 4245354314 MRS BABAJI SHAIK STATE BANK OF INDIA(508548)
303 Lakkireddipalle AP-11-036-007-005/090083
() 		0211036000NRG25150520240833839 15/05/2024 Yashodamma 0211036WL025192 Yashodamma 00415 SBIN0003748 1440 1440 Processed 23/05/2024 4245353936 YASHODAMMA V ICICI BANK LTD(508534)
304 Lakkireddipalle AP-11-036-007-005/090101
() 		0211036000NRG25150520240833840 15/05/2024 Ramachennareddy 0211036WL025192 Ramachennareddy 00415 SBIN0003748 1440 1440 Processed 23/05/2024 4245353701 Mr NALLATHIMMANAGARI RAMACHENNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Lakkireddipalle AP-11-036-007-005/090111
() 		0211036000NRG25150520240834143 15/05/2024 Kanthamma 0211036WL025198 Kanthamma 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354406 DI KAAMTAMMA ICICI BANK LTD(508534)
306 Lakkireddipalle AP-11-036-007-005/090112
() 		0211036000NRG25150520240833841 15/05/2024 Saroja 0211036WL025192 Saroja 00415 SBIN0003748 1440 1440 Processed 23/05/2024 4245353947 SAROJA V STATE BANK OF INDIA(508548)
307 Lakkireddipalle AP-11-036-007-005/090128
() 		0211036000NRG25150520240833842 15/05/2024 K. Venkatasubbamma 0211036WL025192 K. Venkatasubbamma 00415 SBIN0003748 1440 1440 Processed 23/05/2024 4245354403 KADIRI VENKATASUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Lakkireddipalle AP-11-036-007-005/090135
() 		0211036000NRG25150520240834144 15/05/2024 Rama Krishnamma 0211036WL025198 Rama Krishnamma 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245353948 Mrs RAMAKRISHNAMMA VEDUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Lakkireddipalle AP-11-036-007-005/090170
() 		0211036000NRG25150520240836911 15/05/2024 Beebi Jan 0211036WL025319 Beebi Jan 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245353943 BEEBI JAN S ICICI BANK LTD(508534)
310 Lakkireddipalle AP-11-036-007-005/090187
() 		0211036000NRG25150520240834146 15/05/2024 Azis 0211036WL025198 Azis 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354305 MR SHAIK AZIS STATE BANK OF INDIA(508548)
311 Lakkireddipalle AP-11-036-007-005/090187
() 		0211036000NRG25150520240834145 15/05/2024 Vahida 0211036WL025198 Vahida 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354308 MISS VAHIDA SHAIK STATE BANK OF INDIA(508548)
312 Lakkireddipalle AP-11-036-007-005/090189
() 		0211036000NRG25150520240836913 15/05/2024 Babjan 0211036WL025319 Babjan 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354307 MR SHAIK BABJI STATE BANK OF INDIA(508548)
313 Lakkireddipalle AP-11-036-007-005/090189
() 		0211036000NRG25150520240836912 15/05/2024 Meharaj 0211036WL025319 Meharaj 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354021 SYED MEHARAJ STATE BANK OF INDIA(508548)
314 Lakkireddipalle AP-11-036-007-005/090190
() 		0211036000NRG25150520240833843 15/05/2024 Venkatramana 0211036WL025192 Venkatramana 00415 SBIN0003748 1440 1440 Processed 23/05/2024 4245353935 MR VENKATA RAMANA VEDIKA STATE BANK OF INDIA(508548)
315 Lakkireddipalle AP-11-036-007-005/090192
() 		0211036000NRG25150520240834147 15/05/2024 Annaiah 0211036WL025198 Annaiah 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245353739 ANNAIAH K ICICI BANK LTD(508534)
316 Lakkireddipalle AP-11-036-007-005/090203
() 		0211036000NRG25150520240836915 15/05/2024 Saraswathi 0211036WL025319 Saraswathi 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245353741 SARASWATHAMMA B STATE BANK OF INDIA(508548)
317 Lakkireddipalle AP-11-036-007-005/090207
() 		0211036000NRG25150520240834148 15/05/2024 Madhavi 0211036WL025198 Madhavi 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354015 MADHAVI D ICICI BANK LTD(508534)
318 Lakkireddipalle AP-11-036-007-005/090212
() 		0211036000NRG25150520240833844 15/05/2024 LAKSHMI DEVI NALLATIMMAREDDYGARI 0211036WL025192 LAKSHMI DEVI NALLATIMMAREDDYGARI 00415 SBIN0003748 1440 1440 Processed 23/05/2024 4245353895 LAKSHMIDEVI N ICICI BANK LTD(508534)
319 Lakkireddipalle AP-11-036-007-005/090217
() 		0211036000NRG25150520240836916 15/05/2024 Devi 0211036WL025319 Devi 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354388 MRS DEVI MADDULA STATE BANK OF INDIA(508548)
320 Lakkireddipalle AP-11-036-007-005/090220
() 		0211036000NRG25150520240836917 15/05/2024 Eswaramma 0211036WL025319 Eswaramma 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354390 ESWARAMMA K ICICI BANK LTD(508534)
321 Lakkireddipalle AP-11-036-007-005/090222
() 		0211036000NRG25150520240836918 15/05/2024 LALITHAMMA 0211036WL025319 LALITHAMMA 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354402 Mrs MODDULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Lakkireddipalle AP-11-036-007-005/090222
() 		0211036000NRG25150520240836919 15/05/2024 VIJAYABHASKAR 0211036WL025319 VIJAYABHASKAR 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245353678 VIJAYABHASKAR M ICICI BANK LTD(508534)
323 Lakkireddipalle AP-11-036-007-005/090239
() 		0211036000NRG25150520240834149 15/05/2024 Kaleemun 0211036WL025198 Kaleemun 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354128 MRS KALEEMUN SYED STATE BANK OF INDIA(508548)
324 Lakkireddipalle AP-11-036-007-005/090273
() 		0211036000NRG25150520240834151 15/05/2024 Meharajunnisha 0211036WL025198 Meharajunnisha 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245353718 MISS MEHARAJUNNISA SHAIK STATE BANK OF INDIA(508548)
325 Lakkireddipalle AP-11-036-007-005/090282
() 		0211036000NRG25150520240834152 15/05/2024 kalyani 0211036WL025198 kalyani 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245354200 MRS KADIRI KALYANI STATE BANK OF INDIA(508548)
326 Lakkireddipalle AP-11-036-007-005/090286
() 		0211036000NRG25150520240834153 15/05/2024 SAI BU 0211036WL025198 SAI BU 00415 SBIN0003748 1500 1500 Processed 23/05/2024 4245353945 MRS SYED SAI BU STATE BANK OF INDIA(508548)
327 Lakkireddipalle AP-11-036-007-005/110078
() 		0211036000NRG25150520240836923 15/05/2024 Chandra 0211036WL025319 Chandra 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245354405 Mr RAMA CHANDRA POTTAPEGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Lakkireddipalle AP-11-036-007-005/110078
() 		0211036000NRG25150520240836922 15/05/2024 Ramanamma 0211036WL025319 Ramanamma 00415 SBIN0003748 1260 1260 Processed 23/05/2024 4245353652 MRS RAMANAMMA KATEELA STATE BANK OF INDIA(508548)
329 Lakkireddipalle AP-11-036-008-006/020007
() 		0211036000NRG25150520240839158 15/05/2024 Kondaravanamma 0211036WL025380 Kondaravanamma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354380 THIRUMALAKONDA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Lakkireddipalle AP-11-036-008-006/020014
() 		0211036000NRG25150520240839159 15/05/2024 Venkata Lakshumma 0211036WL025380 Venkata Lakshumma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353928 MRS VENKATA LAKSHUMMA PETLA STATE BANK OF INDIA(508548)
331 Lakkireddipalle AP-11-036-008-006/020020
() 		0211036000NRG25150520240839161 15/05/2024 Prasanna 0211036WL025380 Prasanna 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353788 MRS PRASANNA LAKSHMI BATHALA STATE BANK OF INDIA(508548)
332 Lakkireddipalle AP-11-036-008-006/020022
() 		0211036000NRG25150520240839162 15/05/2024 Lakshmidevi 0211036WL025380 Lakshmidevi 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354382 Mrs YELUGOTI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Lakkireddipalle AP-11-036-008-006/020036
() 		0211036000NRG25150520240839164 15/05/2024 Chinna Reddaiah 0211036WL025380 Chinna Reddaiah 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353803 MR BATHALA REDDAIAH STATE BANK OF INDIA(508548)
334 Lakkireddipalle AP-11-036-008-006/020039
() 		0211036000NRG25150520240839165 15/05/2024 Gangulamma 0211036WL025380 Gangulamma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353748 MRS GANGULAMMA DEVARASETTY STATE BANK OF INDIA(508548)
335 Lakkireddipalle AP-11-036-008-006/020069
() 		0211036000NRG25150520240839169 15/05/2024 Lakshmi kanthamma 0211036WL025380 Lakshmi kanthamma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353801 Mrs DEVARASETTY LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Lakkireddipalle AP-11-036-008-006/030002
() 		0211036000NRG25150520240839170 15/05/2024 Aainipirsaab 0211036WL025380 Aainipirsaab 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354014 MR AMEEN PEER SHAIK STATE BANK OF INDIA(508548)
337 Lakkireddipalle AP-11-036-008-006/030002
() 		0211036000NRG25150520240839171 15/05/2024 Beebi 0211036WL025380 Beebi 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353702 MRS SADAN BI SHAIK STATE BANK OF INDIA(508548)
338 Lakkireddipalle AP-11-036-008-006/030006
() 		0211036000NRG25150520240839172 15/05/2024 Ramija 0211036WL025380 Ramija 00415 SBIN0003748 1402 1402 Processed 23/05/2024 4245354269 SHAIKRAMIZA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Lakkireddipalle AP-11-036-008-006/030010
() 		0211036000NRG25150520240839173 15/05/2024 Basha 0211036WL025380 Basha 00415 SBIN0003748 1402 1402 Processed 23/05/2024 4245354285 MR BASHA SHAIK STATE BANK OF INDIA(508548)
340 Lakkireddipalle AP-11-036-008-006/030011
() 		0211036000NRG25150520240839175 15/05/2024 Alla bakash 0211036WL025380 Alla bakash 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354212 MR ALLABAKASH SHAIK STATE BANK OF INDIA(508548)
341 Lakkireddipalle AP-11-036-008-006/030011
() 		0211036000NRG25150520240839174 15/05/2024 Maab Bee 0211036WL025380 Maab Bee 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354246 MR SHAIK MAHABOOB BEE STATE BANK OF INDIA(508548)
342 Lakkireddipalle AP-11-036-008-006/030014
() 		0211036000NRG25150520240839176 15/05/2024 Beebi 0211036WL025380 Beebi 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354250 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
343 Lakkireddipalle AP-11-036-008-006/030022
() 		0211036000NRG25150520240839179 15/05/2024 Khadar Bee 0211036WL025380 Khadar Bee 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354029 KHADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
344 Lakkireddipalle AP-11-036-008-006/030022
() 		0211036000NRG25150520240839178 15/05/2024 Moulali 0211036WL025380 Moulali 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354282 MR MOULALI SAYED STATE BANK OF INDIA(508548)
345 Lakkireddipalle AP-11-036-008-006/030028
() 		0211036000NRG25150520240839181 15/05/2024 PYARIJAN PATAN 0211036WL025380 PYARIJAN PATAN 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353989 PATTANPYARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Lakkireddipalle AP-11-036-008-006/030033
() 		0211036000NRG25150520240839183 15/05/2024 Rajavalli 0211036WL025380 Rajavalli 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354270 RAJAVALLI S ICICI BANK LTD(508534)
347 Lakkireddipalle AP-11-036-008-006/030034
() 		0211036000NRG25150520240839184 15/05/2024 Khansim Sab 0211036WL025380 Khansim Sab 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354252 MR KHASIM SAHEB SYED STATE BANK OF INDIA(508548)
348 Lakkireddipalle AP-11-036-008-006/030035
() 		0211036000NRG25150520240839185 15/05/2024 Pakkir Sab 0211036WL025380 Pakkir Sab 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354251 MR PAKKIRSAB SHAIK STATE BANK OF INDIA(508548)
349 Lakkireddipalle AP-11-036-008-006/030036
() 		0211036000NRG25150520240839186 15/05/2024 SHAIK RASOOL SAHEB 0211036WL025380 SHAIK RASOOL SAHEB 00415 SBIN0003748 1122 1122 Processed 23/05/2024 4245353942 MR RASOOL SAHEB SHAIK STATE BANK OF INDIA(508548)
350 Lakkireddipalle AP-11-036-008-006/030037
() 		0211036000NRG25150520240839187 15/05/2024 Prabhavati 0211036WL025380 Prabhavati 00415 SBIN0003748 1402 1402 Processed 23/05/2024 4245354253 MULLAPATI PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Lakkireddipalle AP-11-036-008-006/030038
() 		0211036000NRG25150520240839188 15/05/2024 Mastani 0211036WL025380 Mastani 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354247 SAYAD MASTANBI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Lakkireddipalle AP-11-036-008-006/030039
() 		0211036000NRG25150520240839189 15/05/2024 Sarojamma 0211036WL025380 Sarojamma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354381 MRS SAROJAMMA YALAGAPALLI STATE BANK OF INDIA(508548)
353 Lakkireddipalle AP-11-036-008-006/030042
() 		0211036000NRG25150520240839190 15/05/2024 Bassamma 0211036WL025380 Bassamma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354028 MRS VASANTU BASAMMA STATE BANK OF INDIA(508548)
354 Lakkireddipalle AP-11-036-008-006/030052
() 		0211036000NRG25150520240839192 15/05/2024 Mabunnisa 0211036WL025380 Mabunnisa 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354272 MRS MABUNNI SAYAD STATE BANK OF INDIA(508548)
355 Lakkireddipalle AP-11-036-008-006/030058
() 		0211036000NRG25150520240839193 15/05/2024 Vijaya Bhaskar Reddy 0211036WL025380 Vijaya Bhaskar Reddy 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354383 GIRIJALA VIJAYABHASKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
356 Lakkireddipalle AP-11-036-008-006/030090
() 		0211036000NRG25150520240839194 15/05/2024 BALA SUBBANNA VALLEPU 0211036WL025380 BALA SUBBANNA VALLEPU 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353744 MR BALA SUBBANNA VALLEPU STATE BANK OF INDIA(508548)
357 Lakkireddipalle AP-11-036-008-006/030090
() 		0211036000NRG25150520240839195 15/05/2024 JAYAMMA 0211036WL025380 JAYAMMA 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354266 MRS JAYAMMA VALLEPU STATE BANK OF INDIA(508548)
358 Lakkireddipalle AP-11-036-008-006/030091
() 		0211036000NRG25150520240839196 15/05/2024 RAMALAKSHUMAMMA BATTHALA 0211036WL025380 RAMALAKSHUMAMMA BATTHALA 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353651 MRS RAMALAKSHMUMMA BATHALA STATE BANK OF INDIA(508548)
359 Lakkireddipalle AP-11-036-008-006/030119
() 		0211036000NRG25150520240839197 15/05/2024 BuddaReddy 0211036WL025380 BuddaReddy 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353933 MR BUDDA REDDY B STATE BANK OF INDIA(508548)
360 Lakkireddipalle AP-11-036-008-006/030124
() 		0211036000NRG25150520240839198 15/05/2024 Mallikarjuna Reddy 0211036WL025380 Mallikarjuna Reddy 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354248 MR MALLIKARJUNAREDDY VASANTHU STATE BANK OF INDIA(508548)
361 Lakkireddipalle AP-11-036-008-006/030128
() 		0211036000NRG25150520240839199 15/05/2024 Lakshmidevi 0211036WL025380 Lakshmidevi 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354142 MRS LAKSHMIDEVI ELAGALAPALLI STATE BANK OF INDIA(508548)
362 Lakkireddipalle AP-11-036-008-006/030131
() 		0211036000NRG25150520240839200 15/05/2024 moulani 0211036WL025380 moulani 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353898 MRS MOULALI SHAIK STATE BANK OF INDIA(508548)
363 Lakkireddipalle AP-11-036-008-006/030132
() 		0211036000NRG25150520240839201 15/05/2024 Basirun 0211036WL025380 Basirun 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353784 SHAIK BASHEERUN INDIA POST PAYMENTS BANK LIMITED(508528)
364 Lakkireddipalle AP-11-036-008-006/030134
() 		0211036000NRG25150520240839202 15/05/2024 Nanne bhu 0211036WL025380 Nanne bhu 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353731 SHAIK NANNE BU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Lakkireddipalle AP-11-036-008-006/030135
() 		0211036000NRG25150520240839203 15/05/2024 Syamalamma 0211036WL025380 Syamalamma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353811 ABBAVARAM SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Lakkireddipalle AP-11-036-008-006/030137
() 		0211036000NRG25150520240839204 15/05/2024 ShamSheer 0211036WL025380 ShamSheer 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353703 SHAIK SHAMSHEER INDIA POST PAYMENTS BANK LIMITED(508528)
367 Lakkireddipalle AP-11-036-008-006/030139
() 		0211036000NRG25150520240839205 15/05/2024 SHAIK ALLABAKASH 0211036WL025380 SHAIK ALLABAKASH 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353814 MR SHAIK ALLABAKASH STATE BANK OF INDIA(508548)
368 Lakkireddipalle AP-11-036-008-006/030140
() 		0211036000NRG25150520240839206 15/05/2024 Basheerun 0211036WL025380 Basheerun 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354202 MISS BASHEERUN SYED STATE BANK OF INDIA(508548)
369 Lakkireddipalle AP-11-036-008-006/040003
() 		0211036000NRG25150520240839207 15/05/2024 Chinna Nagireddy 0211036WL025380 Chinna Nagireddy 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353694 MR NAGIREDDY CELAKMPALLI STATE BANK OF INDIA(508548)
370 Lakkireddipalle AP-11-036-008-006/040003
() 		0211036000NRG25150520240839208 15/05/2024 Manjula 0211036WL025380 Manjula 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353752 MRS MANJULA CHILEKAMPALLI STATE BANK OF INDIA(508548)
371 Lakkireddipalle AP-11-036-008-006/040006
() 		0211036000NRG25150520240839209 15/05/2024 Venkatramireddy 0211036WL025380 Venkatramireddy 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354233 MR VENKATARAMI REDDY CHELEKAMPALLI STATE BANK OF INDIA(508548)
372 Lakkireddipalle AP-11-036-008-006/040012
() 		0211036000NRG25150520240839210 15/05/2024 Ravanamma 0211036WL025380 Ravanamma 00415 SBIN0003748 1122 1122 Processed 23/05/2024 4245354249 MRS RAMANAMMA MUDDIREDDY STATE BANK OF INDIA(508548)
373 Lakkireddipalle AP-11-036-008-006/040015
() 		0211036000NRG25150520240839211 15/05/2024 Ranemma 0211036WL025380 Ranemma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354256 MRS RAJAMMA CHILEKAMPALLI STATE BANK OF INDIA(508548)
374 Lakkireddipalle AP-11-036-008-006/050003
() 		0211036000NRG25150520240839213 15/05/2024 Narayanamma 0211036WL025380 Narayanamma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354004 DERANGULANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Lakkireddipalle AP-11-036-008-006/050004
() 		0211036000NRG25150520240839214 15/05/2024 Shivamma 0211036WL025380 Shivamma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354257 MRS DERANGULA SIVAMMA STATE BANK OF INDIA(508548)
376 Lakkireddipalle AP-11-036-008-006/050008
() 		0211036000NRG25150520240839216 15/05/2024 Chinni 0211036WL025380 Chinni 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354003 MRS CHINNI PASUPU DERANGULA STATE BANK OF INDIA(508548)
377 Lakkireddipalle AP-11-036-008-006/050008
() 		0211036000NRG25150520240839215 15/05/2024 P VENKATARAMANA 0211036WL025380 P VENKATARAMANA 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353827 RAMANAYYA P ICICI BANK LTD(508534)
378 Lakkireddipalle AP-11-036-008-006/050009
() 		0211036000NRG25150520240839217 15/05/2024 Shaik Rasool Sab 0211036WL025380 Shaik Rasool Sab 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354203 MR SHAIK RASOOL SAB STATE BANK OF INDIA(508548)
379 Lakkireddipalle AP-11-036-008-006/050010
() 		0211036000NRG25150520240839218 15/05/2024 Hajaraabi 0211036WL025380 Hajaraabi 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354214 MRS HAJARANBEE SHAIK STATE BANK OF INDIA(508548)
380 Lakkireddipalle AP-11-036-008-006/050015
() 		0211036000NRG25150520240839220 15/05/2024 Ramanamma 0211036WL025380 Ramanamma 00415 SBIN0003748 1402 1402 Processed 23/05/2024 4245354254 P D RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Lakkireddipalle AP-11-036-008-006/050015
() 		0211036000NRG25150520240839219 15/05/2024 SREENIVASULU PIDI 0211036WL025380 SREENIVASULU PIDI 00415 SBIN0003748 1402 1402 Processed 23/05/2024 4245353816 SHREENUVAASULU PD ICICI BANK LTD(508534)
382 Lakkireddipalle AP-11-036-008-006/050017
() 		0211036000NRG25150520240839221 15/05/2024 Anjaneyulu 0211036WL025380 Anjaneyulu 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353960 ANJANEYULU V ICICI BANK LTD(508534)
383 Lakkireddipalle AP-11-036-008-006/050017
() 		0211036000NRG25150520240839222 15/05/2024 Vallepu Eshwaramma 0211036WL025380 Vallepu Eshwaramma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353782 MRS VALLEPU ESWARAMMA STATE BANK OF INDIA(508548)
384 Lakkireddipalle AP-11-036-008-006/050028
() 		0211036000NRG25150520240839223 15/05/2024 Subbamma 0211036WL025380 Subbamma 00415 SBIN0003748 1122 1122 Processed 23/05/2024 4245354277 MRS SUBBAMMA VALLEPU STATE BANK OF INDIA(508548)
385 Lakkireddipalle AP-11-036-008-006/050028
() 		0211036000NRG25150520240839224 15/05/2024 Subbarayudu 0211036WL025380 Subbarayudu 00415 SBIN0003748 1122 1122 Processed 23/05/2024 4245354268 VALLEPUSUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Lakkireddipalle AP-11-036-008-006/050030
() 		0211036000NRG25150520240839225 15/05/2024 Ramanamma 0211036WL025380 Ramanamma 00415 SBIN0003748 1402 1402 Processed 23/05/2024 4245353805 MRS DERANGULA RAMANAMMA STATE BANK OF INDIA(508548)
387 Lakkireddipalle AP-11-036-008-006/050031
() 		0211036000NRG25150520240839226 15/05/2024 Reddemma 0211036WL025380 Reddemma 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245354255 MRS REDDEMMA VALLEPU STATE BANK OF INDIA(508548)
388 Lakkireddipalle AP-11-036-008-006/050033
() 		0211036000NRG25150520240839227 15/05/2024 Surendra 0211036WL025380 Surendra 00415 SBIN0003748 1683 1683 Processed 23/05/2024 4245353888 MR PASOORA SURENDRA STATE BANK OF INDIA(508548)
389 Lakkireddipalle AP-11-036-008-006/110003
() 		0211036000NRG25150520240848760 15/05/2024 Ramanamma 0211036WL025601 Ramanamma 00415 SBIN0003748 1623 1623 Processed 23/05/2024 4245354188 RAMANAMMA DERINGULA ICICI BANK LTD(508534)
390 Lakkireddipalle AP-11-036-008-006/110006
() 		0211036000NRG25150520240848761 15/05/2024 Venkata Lakshumma 0211036WL025601 Venkata Lakshumma 00415 SBIN0003748 1623 1623 Processed 23/05/2024 4245354176 VENKATA LAKSHUMMA DERINGULA ICICI BANK LTD(508534)
391 Lakkireddipalle AP-11-036-008-006/110011
() 		0211036000NRG25150520240848762 15/05/2024 Lakshumayya 0211036WL025601 Lakshumayya 00415 SBIN0003748 1623 1623 Processed 23/05/2024 4245354219 LAKSHUMAYYA DERIMGALA ICICI BANK LTD(508534)
392 Lakkireddipalle AP-11-036-008-006/110015
() 		0211036000NRG25150520240848764 15/05/2024 Raamalakshumma 0211036WL025601 Raamalakshumma 00415 SBIN0003748 1353 1353 Processed 23/05/2024 4245354174 MRS VEMULA RAMALAKSHUMAMMA STATE BANK OF INDIA(508548)
393 Lakkireddipalle AP-11-036-008-006/110015
() 		0211036000NRG25150520240848763 15/05/2024 Ramanayya 0211036WL025601 Ramanayya 00415 SBIN0003748 1353 1353 Processed 23/05/2024 4245354179 RAMANAYYA YAMA ICICI BANK LTD(508534)
394 Lakkireddipalle AP-11-036-008-006/120001
() 		0211036000NRG25150520240839255 15/05/2024 Rajeswari 0211036WL025383 Rajeswari 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353665 RAJESWARI CHOUVADAM ICICI BANK LTD(508534)
395 Lakkireddipalle AP-11-036-008-006/120003
() 		0211036000NRG25150520240839256 15/05/2024 KONDAMMA CHOUDAM 0211036WL025383 KONDAMMA CHOUDAM 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354315 CHOWDAM KONDAMMA CANARA BANK(508532)
396 Lakkireddipalle AP-11-036-008-006/120006
() 		0211036000NRG25150520240839260 15/05/2024 Eswaraiah 0211036WL025383 Eswaraiah 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353937 KOPPALA ESWARAIAH STATE BANK OF INDIA(508548)
397 Lakkireddipalle AP-11-036-008-006/120006
() 		0211036000NRG25150520240839259 15/05/2024 Thulasamma 0211036WL025383 Thulasamma 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354275 Mrs TULASAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Lakkireddipalle AP-11-036-008-006/120008
() 		0211036000NRG25150520240839261 15/05/2024 Narasamma 0211036WL025383 Narasamma 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354241 MRS NARASAMMA KOPPALA STATE BANK OF INDIA(508548)
399 Lakkireddipalle AP-11-036-008-006/120015
() 		0211036000NRG25150520240839263 15/05/2024 Pulamma 0211036WL025383 Pulamma 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354284 MRS GORLA PULLAMMA STATE BANK OF INDIA(508548)
400 Lakkireddipalle AP-11-036-008-006/120015
() 		0211036000NRG25150520240839262 15/05/2024 Venkata Subbanna 0211036WL025383 Venkata Subbanna 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353941 Mr VENKATA SUBBAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Lakkireddipalle AP-11-036-008-006/120016
() 		0211036000NRG25150520240839265 15/05/2024 Pedda Venkataramana 0211036WL025383 Pedda Venkataramana 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354310 PEDDA VENKATARAMANA ICICI BANK LTD(508534)
402 Lakkireddipalle AP-11-036-008-006/120016
() 		0211036000NRG25150520240839264 15/05/2024 RAMISETTY AKKULAMMA 0211036WL025383 RAMISETTY AKKULAMMA 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354271 MR RAMISETTY AKKULAMMA STATE BANK OF INDIA(508548)
403 Lakkireddipalle AP-11-036-008-006/120017
() 		0211036000NRG25150520240839267 15/05/2024 Radha 0211036WL025383 Radha 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354205 RADHA DHONDLA ICICI BANK LTD(508534)
404 Lakkireddipalle AP-11-036-008-006/120017
() 		0211036000NRG25150520240839266 15/05/2024 Ramanayya 0211036WL025383 Ramanayya 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353950 MR RAMANAIAH DONDLA STATE BANK OF INDIA(508548)
405 Lakkireddipalle AP-11-036-008-006/120019
() 		0211036000NRG25150520240839268 15/05/2024 Manohar 0211036WL025383 Manohar 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353952 MR MANOHAR PURAM STATE BANK OF INDIA(508548)
406 Lakkireddipalle AP-11-036-008-006/120021
() 		0211036000NRG25150520240839269 15/05/2024 Lakshmi Devi 0211036WL025383 Lakshmi Devi 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354239 LAKSHMI DEVI RAMI SETTY ICICI BANK LTD(508534)
407 Lakkireddipalle AP-11-036-008-006/120023
() 		0211036000NRG25150520240839270 15/05/2024 YAMMANURU MALLESHWARI 0211036WL025383 YAMMANURU MALLESHWARI 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353818 Mrs MALLESHWARI YAMMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Lakkireddipalle AP-11-036-008-006/120024
() 		0211036000NRG25150520240839272 15/05/2024 Chan Khan 0211036WL025383 Chan Khan 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353743 CHAN KHAN PATTAN ICICI BANK LTD(508534)
409 Lakkireddipalle AP-11-036-008-006/120024
() 		0211036000NRG25150520240839271 15/05/2024 Gowsiya 0211036WL025383 Gowsiya 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354286 MRS GOUSIYA PATAAN STATE BANK OF INDIA(508548)
410 Lakkireddipalle AP-11-036-008-006/120024
() 		0211036000NRG25150520240839273 15/05/2024 Shabbir Khan 0211036WL025383 Shabbir Khan 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353695 MR PATAN SHABBEER KHAN STATE BANK OF INDIA(508548)
411 Lakkireddipalle AP-11-036-008-006/120028
() 		0211036000NRG25150520240839275 15/05/2024 Y Raja 0211036WL025383 Y Raja 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354207 MR RAJA YAMMANURU STATE BANK OF INDIA(508548)
412 Lakkireddipalle AP-11-036-008-006/120028
() 		0211036000NRG25150520240839274 15/05/2024 YEMENAURU SRINEVASULU 0211036WL025383 YEMENAURU SRINEVASULU 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353957 MR SRINEVASULU YEMENAURU STATE BANK OF INDIA(508548)
413 Lakkireddipalle AP-11-036-008-006/120029
() 		0211036000NRG25150520240839277 15/05/2024 GANGAIAH DAKKA 0211036WL025383 GANGAIAH DAKKA 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353671 MR GANGAIAH DAKKA STATE BANK OF INDIA(508548)
414 Lakkireddipalle AP-11-036-008-006/120029
() 		0211036000NRG25150520240839276 15/05/2024 Saraswathi 0211036WL025383 Saraswathi 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354274 SARASWATHI DAKKA ICICI BANK LTD(508534)
415 Lakkireddipalle AP-11-036-008-006/120030
() 		0211036000NRG25150520240839278 15/05/2024 Malli Karjuna 0211036WL025383 Malli Karjuna 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353951 ANANTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
416 Lakkireddipalle AP-11-036-008-006/120030
() 		0211036000NRG25150520240839279 15/05/2024 Rama Subbamma 0211036WL025383 Rama Subbamma 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354278 RAMA SUBBAMMA ANAMTHA ICICI BANK LTD(508534)
417 Lakkireddipalle AP-11-036-008-006/120033
() 		0211036000NRG25150520240839281 15/05/2024 Lakshumayya 0211036WL025383 Lakshumayya 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354313 KOPPALALAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
418 Lakkireddipalle AP-11-036-008-006/120034
() 		0211036000NRG25150520240839282 15/05/2024 Subbamma 0211036WL025383 Subbamma 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354281 PURAM SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Lakkireddipalle AP-11-036-008-006/120039
() 		0211036000NRG25150520240839284 15/05/2024 PADMAJA YERMSETTI 0211036WL025383 PADMAJA YERMSETTI 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354195 MRS YARMSETTI PADMAJA STATE BANK OF INDIA(508548)
420 Lakkireddipalle AP-11-036-008-006/120039
() 		0211036000NRG25150520240839283 15/05/2024 Venkata Lakshumma 0211036WL025383 Venkata Lakshumma 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354240 YARAMASETTI LAKSHUMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
421 Lakkireddipalle AP-11-036-008-006/120047
() 		0211036000NRG25150520240839286 15/05/2024 PATAN VAZEER KHAN 0211036WL025383 PATAN VAZEER KHAN 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353955 VAJEER KHAN PATTAN ICICI BANK LTD(508534)
422 Lakkireddipalle AP-11-036-008-006/120049
() 		0211036000NRG25150520240839288 15/05/2024 Krishna Murthy 0211036WL025383 Krishna Murthy 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353953 MR KRISHNAMURTHI RAMISETTY STATE BANK OF INDIA(508548)
423 Lakkireddipalle AP-11-036-008-006/120049
() 		0211036000NRG25150520240839289 15/05/2024 Ramanamma 0211036WL025383 Ramanamma 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354280 Mrs RAMANAMMA RAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Lakkireddipalle AP-11-036-008-006/120052
() 		0211036000NRG25150520240839290 15/05/2024 Ratnamma 0211036WL025383 Ratnamma 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353940 MRS RATHNAMMA GORLA STATE BANK OF INDIA(508548)
425 Lakkireddipalle AP-11-036-008-006/120072
() 		0211036000NRG25150520240839295 15/05/2024 Nagaratna 0211036WL025383 Nagaratna 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354194 MRS NAGARATHNA PURAM STATE BANK OF INDIA(508548)
426 Lakkireddipalle AP-11-036-008-006/120076
() 		0211036000NRG25150520240839296 15/05/2024 Ansar basha 0211036WL025383 Ansar basha 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353959 SHAIK ANSAR BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
427 Lakkireddipalle AP-11-036-008-006/120076
() 		0211036000NRG25150520240839297 15/05/2024 Imran 0211036WL025383 Imran 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353658 MRS IMRAN SHAIK STATE BANK OF INDIA(508548)
428 Lakkireddipalle AP-11-036-008-006/120077
() 		0211036000NRG25150520240839298 15/05/2024 mahammed 0211036WL025383 mahammed 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354273 MR MOHAMMED PHATAN STATE BANK OF INDIA(508548)
429 Lakkireddipalle AP-11-036-008-006/120077
() 		0211036000NRG25150520240839299 15/05/2024 Shakila 0211036WL025383 Shakila 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354276 MR SHAKEELA PATHAN STATE BANK OF INDIA(508548)
430 Lakkireddipalle AP-11-036-008-006/120082
() 		0211036000NRG25150520240839300 15/05/2024 PURAM RAMULU 0211036WL025383 PURAM RAMULU 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245354193 MR PURAM RAMULU STATE BANK OF INDIA(508548)
431 Lakkireddipalle AP-11-036-008-006/120085
() 		0211036000NRG25150520240839303 15/05/2024 Nageswara 0211036WL025383 Nageswara 00415 SBIN0003748 1637 1637 Processed 23/05/2024 4245353808 MR YAMMANURU NAGESWARA STATE BANK OF INDIA(508548)
432 Lakkireddipalle AP-11-036-008-006/130001
() 		0211036000NRG25150520240848270 15/05/2024 Reddamma 0211036WL025588 Reddamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354139 Ms CHINNA REDDAMMA MUMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Lakkireddipalle AP-11-036-008-006/130005
() 		0211036000NRG25150520240848271 15/05/2024 LAKSHMI DEVI BANDIKAYALA 0211036WL025588 LAKSHMI DEVI BANDIKAYALA 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354121 LAKSHMI DEVI BONDHIKAYALA ICICI BANK LTD(508534)
434 Lakkireddipalle AP-11-036-008-006/130010
() 		0211036000NRG25150520240848273 15/05/2024 Obulamma 0211036WL025588 Obulamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354386 Mrs OBULAMMA BALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Lakkireddipalle AP-11-036-008-006/130012
() 		0211036000NRG25150520240848274 15/05/2024 Reddamma 0211036WL025588 Reddamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353735 Mr MUMMANABOINA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Lakkireddipalle AP-11-036-008-006/130018
() 		0211036000NRG25150520240848277 15/05/2024 Varalakshmi 0211036WL025588 Varalakshmi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354138 MRS PENDEM VARALAKSHMI STATE BANK OF INDIA(508548)
437 Lakkireddipalle AP-11-036-008-006/130023
() 		0211036000NRG25150520240848281 15/05/2024 Gangulamma 0211036WL025588 Gangulamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354306 MR GANGULAMMA MUMMANABOYINA STATE BANK OF INDIA(508548)
438 Lakkireddipalle AP-11-036-008-006/130025
() 		0211036000NRG25150520240848285 15/05/2024 Obulamma 0211036WL025588 Obulamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354113 MRS OBULAMMA BALE STATE BANK OF INDIA(508548)
439 Lakkireddipalle AP-11-036-008-006/130025
() 		0211036000NRG25150520240848284 15/05/2024 Sreenivasulu 0211036WL025588 Sreenivasulu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354122 Mr SRINIVASULU BALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Lakkireddipalle AP-11-036-008-006/130026
() 		0211036000NRG25150520240848287 15/05/2024 M Subhadhra 0211036WL025588 M Subhadhra 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353889 SUBHADHRA ICICI BANK LTD(508534)
441 Lakkireddipalle AP-11-036-008-006/130026
() 		0211036000NRG25150520240848286 15/05/2024 MUMMANABOYANI PEDDA OBULESU 0211036WL025588 MUMMANABOYANI PEDDA OBULESU 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245353815 Mr PEDDA OBULESHU MUMMANABOINI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
442 Lakkireddipalle AP-11-036-008-006/130027
() 		0211036000NRG25150520240848288 15/05/2024 GANGULAMMA BONDIKAYALA 0211036WL025588 GANGULAMMA BONDIKAYALA 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245354115 GANGULAMMA ONDHIKAYALA ICICI BANK LTD(508534)
443 Lakkireddipalle AP-11-036-008-006/130029
() 		0211036000NRG25150520240848290 15/05/2024 Anjanamma 0211036WL025588 Anjanamma 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245354442 MRS JOLLU ANJANAMMA STATE BANK OF INDIA(508548)
444 Lakkireddipalle AP-11-036-008-006/130029
() 		0211036000NRG25150520240848289 15/05/2024 Chinna Reddappa 0211036WL025588 Chinna Reddappa 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353725 CHINNA REDDAPPA ICICI BANK LTD(508534)
445 Lakkireddipalle AP-11-036-008-006/130052
() 		0211036000NRG25150520240848316 15/05/2024 Malleswari 0211036WL025588 Malleswari 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354127 Mrs Bathela Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Lakkireddipalle AP-11-036-008-006/130052
() 		0211036000NRG25150520240848315 15/05/2024 Ravi 0211036WL025588 Ravi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354013 RAVI BATHALA ICICI BANK LTD(508534)
447 Lakkireddipalle AP-11-036-008-006/130053
() 		0211036000NRG25150520240848317 15/05/2024 Chinna Ravana 0211036WL025588 Chinna Ravana 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353737 CHINNA RAVANA BAALE ICICI BANK LTD(508534)
448 Lakkireddipalle AP-11-036-008-006/130053
() 		0211036000NRG25150520240848318 15/05/2024 Eswaramma 0211036WL025588 Eswaramma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354114 ESWARAMMA BAALE ICICI BANK LTD(508534)
449 Lakkireddipalle AP-11-036-008-006/130054
() 		0211036000NRG25150520240848319 15/05/2024 Gangulamma 0211036WL025588 Gangulamma 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245354443 MRS BATHALA GANGULAMMA STATE BANK OF INDIA(508548)
450 Lakkireddipalle AP-11-036-008-006/130055
() 		0211036000NRG25150520240848320 15/05/2024 Gangulamma 0211036WL025588 Gangulamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353730 MRS GANGULAMMA BALE STATE BANK OF INDIA(508548)
451 Lakkireddipalle AP-11-036-008-006/130055
() 		0211036000NRG25150520240848321 15/05/2024 SIDDAIAH 0211036WL025588 SIDDAIAH 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353751 SIDHAYYA BALE ICICI BANK LTD(508534)
452 Lakkireddipalle AP-11-036-008-006/130057
() 		0211036000NRG25150520240848323 15/05/2024 Anjanamma 0211036WL025588 Anjanamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354123 BALE ANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
453 Lakkireddipalle AP-11-036-008-006/130057
() 		0211036000NRG25150520240848322 15/05/2024 Rama Mohan 0211036WL025588 Rama Mohan 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353747 Mr RAM MOHAN BALE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
454 Lakkireddipalle AP-11-036-008-006/130058
() 		0211036000NRG25150520240848324 15/05/2024 Kalpana 0211036WL025588 Kalpana 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354111 MRS KALPANA BONDIKAYALA STATE BANK OF INDIA(508548)
455 Lakkireddipalle AP-11-036-008-006/130062
() 		0211036000NRG25150520240848326 15/05/2024 Mangamma 0211036WL025588 Mangamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354116 MRS MANGAMMA PUJALA STATE BANK OF INDIA(508548)
456 Lakkireddipalle AP-11-036-008-006/130062
() 		0211036000NRG25150520240848325 15/05/2024 Rami Reddy 0211036WL025588 Rami Reddy 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353740 MR RAMI REDDY POOJALA STATE BANK OF INDIA(508548)
457 Lakkireddipalle AP-11-036-008-006/130063
() 		0211036000NRG25150520240848327 15/05/2024 Ramanjaneyulu 0211036WL025588 Ramanjaneyulu 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245353949 RAMANJANEYULU PANDHEM ICICI BANK LTD(508534)
458 Lakkireddipalle AP-11-036-008-006/130065
() 		0211036000NRG25150520240848328 15/05/2024 Pedda Obulesu 0211036WL025588 Pedda Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354426 PEDDA OBULESU MUMMANA BOINA ICICI BANK LTD(508534)
459 Lakkireddipalle AP-11-036-008-006/130065
() 		0211036000NRG25150520240848329 15/05/2024 Prabhavathi 0211036WL025588 Prabhavathi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354140 MRS OBULAPRABHAVATHI MUMNABOINA STATE BANK OF INDIA(508548)
460 Lakkireddipalle AP-11-036-008-006/130066
() 		0211036000NRG25150520240848330 15/05/2024 Pedha Obulesu 0211036WL025588 Pedha Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354022 PEDDAOBULESHU B ICICI BANK LTD(508534)
461 Lakkireddipalle AP-11-036-008-006/130068
() 		0211036000NRG25150520240848331 15/05/2024 Kumari 0211036WL025588 Kumari 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354428 MRS KUMARI RAMARAJU STATE BANK OF INDIA(508548)
462 Lakkireddipalle AP-11-036-008-006/130069
() 		0211036000NRG25150520240848333 15/05/2024 Lakshmi Devi MUMMANABOYINA 0211036WL025588 Lakshmi Devi MUMMANABOYINA 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354236 LAKSHMI DEVI ICICI BANK LTD(508534)
463 Lakkireddipalle AP-11-036-008-006/130070
() 		0211036000NRG25150520240848334 15/05/2024 Narayanamma 0211036WL025588 Narayanamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353738 Mrs NARAYANAMMA BONDIKAYALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
464 Lakkireddipalle AP-11-036-008-006/130072
() 		0211036000NRG25150520240848337 15/05/2024 MUMMANABOYANA YASODHA 0211036WL025588 MUMMANABOYANA YASODHA 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354385 MRS MUMMANABOYANA YASODHA STATE BANK OF INDIA(508548)
465 Lakkireddipalle AP-11-036-008-006/130075
() 		0211036000NRG25150520240848340 15/05/2024 Lakshmi Devi 0211036WL025588 Lakshmi Devi 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245353734 MRS LAKSHMIDEVAMMA BONDIKAYALA STATE BANK OF INDIA(508548)
466 Lakkireddipalle AP-11-036-008-006/130075
() 		0211036000NRG25150520240848339 15/05/2024 Pedha Obulesu 0211036WL025588 Pedha Obulesu 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245354006 MR OBULESU BONDIKAYALA STATE BANK OF INDIA(508548)
467 Lakkireddipalle AP-11-036-008-006/130077
() 		0211036000NRG25150520240848341 15/05/2024 Syamalamma 0211036WL025588 Syamalamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354024 SYAMALAMMA MUMMANA BOINA ICICI BANK LTD(508534)
468 Lakkireddipalle AP-11-036-008-006/130081
() 		0211036000NRG25150520240848342 15/05/2024 Obulamma 0211036WL025588 Obulamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354187 MRS OBULAMMA BALE STATE BANK OF INDIA(508548)
469 Lakkireddipalle AP-11-036-008-006/130085
() 		0211036000NRG25150520240848343 15/05/2024 Kadirappa 0211036WL025588 Kadirappa 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353732 KADIRAPPA BALE ICICI BANK LTD(508534)
470 Lakkireddipalle AP-11-036-008-006/130086
() 		0211036000NRG25150520240848345 15/05/2024 Achamma 0211036WL025588 Achamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353733 MRS BALA ACHAMMA STATE BANK OF INDIA(508548)
471 Lakkireddipalle AP-11-036-008-006/130086
() 		0211036000NRG25150520240848344 15/05/2024 Vijayalakshmi 0211036WL025588 Vijayalakshmi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354283 MRS VIJAYALAKSHMI BALE STATE BANK OF INDIA(508548)
472 Lakkireddipalle AP-11-036-008-006/130090
() 		0211036000NRG25150520240848346 15/05/2024 Obulamma 0211036WL025588 Obulamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353729 OBULAMMA BALE STATE BANK OF INDIA(508548)
473 Lakkireddipalle AP-11-036-008-006/130090
() 		0211036000NRG25150520240848347 15/05/2024 Obulesu 0211036WL025588 Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354025 BALE OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
474 Lakkireddipalle AP-11-036-008-006/130092
() 		0211036000NRG25150520240848348 15/05/2024 Chinna Obulesu 0211036WL025588 Chinna Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354120 OBULESU BALE ICICI BANK LTD(508534)
475 Lakkireddipalle AP-11-036-008-006/130099
() 		0211036000NRG25150520240848350 15/05/2024 Bale Bayamma 0211036WL025588 Bale Bayamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353826 Mrs BAYAMMA BALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Lakkireddipalle AP-11-036-008-006/130099
() 		0211036000NRG25150520240848349 15/05/2024 RAMA CHANDRA BALE 0211036WL025588 RAMA CHANDRA BALE 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354423 Mr RAMA CHANDRA BALE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
477 Lakkireddipalle AP-11-036-008-006/130102
() 		0211036000NRG25150520240848351 15/05/2024 Darbar Yadav 0211036WL025588 Darbar Yadav 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353939 MR DARBAR BALE STATE BANK OF INDIA(508548)
478 Lakkireddipalle AP-11-036-008-006/130102
() 		0211036000NRG25150520240848352 15/05/2024 Lakshmi Devi 0211036WL025588 Lakshmi Devi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354112 MRS RAJAMMA BALE STATE BANK OF INDIA(508548)
479 Lakkireddipalle AP-11-036-008-006/130106
() 		0211036000NRG25150520240848353 15/05/2024 Obulamma 0211036WL025588 Obulamma 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245353742 MRS OBULAMMA BONDIKAYALA STATE BANK OF INDIA(508548)
480 Lakkireddipalle AP-11-036-008-006/130109
() 		0211036000NRG25150520240848354 15/05/2024 Lakshmidevi 0211036WL025588 Lakshmidevi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354110 MRS LAKSHMI DEVI BONDIKAYALA STATE BANK OF INDIA(508548)
481 Lakkireddipalle AP-11-036-008-006/130110
() 		0211036000NRG25150520240848355 15/05/2024 Obulesu 0211036WL025588 Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354119 BALE OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
482 Lakkireddipalle AP-11-036-008-006/130145
() 		0211036000NRG25150520240848358 15/05/2024 Premavathi 0211036WL025588 Premavathi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353829 MRS POLIMENI PREMAVATHI STATE BANK OF INDIA(508548)
483 Lakkireddipalle AP-11-036-008-006/130152
() 		0211036000NRG25150520240848359 15/05/2024 Gangaiah 0211036WL025588 Gangaiah 00415 SBIN0003748 1388 1388 Processed 23/05/2024 4245354158 GANGAIAH BATHALA ICICI BANK LTD(508534)
484 Lakkireddipalle AP-11-036-008-006/130153
() 		0211036000NRG25150520240848360 15/05/2024 Obulesu 0211036WL025588 Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354017 MR BALE OBULESU STATE BANK OF INDIA(508548)
485 Lakkireddipalle AP-11-036-008-006/130154
() 		0211036000NRG25150520240848361 15/05/2024 Ramanamma 0211036WL025588 Ramanamma 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353750 MR MUMMANABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
486 Lakkireddipalle AP-11-036-008-006/130155
() 		0211036000NRG25150520240848362 15/05/2024 s n obulesu 0211036WL025588 s n obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353666 MR SAATHAM OBULESU STATE BANK OF INDIA(508548)
487 Lakkireddipalle AP-11-036-008-006/130155
() 		0211036000NRG25150520240848363 15/05/2024 Siva Ganga Devi 0211036WL025588 Siva Ganga Devi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353774 MISS SAATHAM SIVA GANGADEVI STATE BANK OF INDIA(508548)
488 Lakkireddipalle AP-11-036-008-006/130158
() 		0211036000NRG25150520240848365 15/05/2024 Jyothi 0211036WL025588 Jyothi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354279 MUMMANABOYINA OBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Lakkireddipalle AP-11-036-008-006/130159
() 		0211036000NRG25150520240848366 15/05/2024 Gangaiah 0211036WL025588 Gangaiah 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354026 BATHALA CHINNA GANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
490 Lakkireddipalle AP-11-036-008-006/130160
() 		0211036000NRG25150520240848367 15/05/2024 Bale Obulappa 0211036WL025588 Bale Obulappa 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353672 BALE OBULAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
491 Lakkireddipalle AP-11-036-008-006/130168
() 		0211036000NRG25150520240848370 15/05/2024 Ganga devi 0211036WL025588 Ganga devi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354177 MRS BALE GANGADEVI STATE BANK OF INDIA(508548)
492 Lakkireddipalle AP-11-036-008-006/130168
() 		0211036000NRG25150520240848369 15/05/2024 Kadirappa 0211036WL025588 Kadirappa 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245354387 PRATAP BALE ICICI BANK LTD(508534)
493 Lakkireddipalle AP-11-036-008-006/130169
() 		0211036000NRG25150520240848371 15/05/2024 Veerajaneyulu 0211036WL025588 Veerajaneyulu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353791 MR SATHAM VEERANJANEYULU STATE BANK OF INDIA(508548)
494 Lakkireddipalle AP-11-036-008-006/130170
() 		0211036000NRG25150520240848373 15/05/2024 Neelavathi 0211036WL025588 Neelavathi 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353891 CHENNURI LEELAVATHI UNION BANK OF INDIA(508500)
495 Lakkireddipalle AP-11-036-008-006/130170
() 		0211036000NRG25150520240848372 15/05/2024 Obulesu 0211036WL025588 Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353822 MR CHINNA OBULES MUMMANABOYENA STATE BANK OF INDIA(508548)
496 Lakkireddipalle AP-11-036-008-006/130172
() 		0211036000NRG25150520240848375 15/05/2024 Obulesu 0211036WL025588 Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353789 MR BALA OBULESU STATE BANK OF INDIA(508548)
497 Lakkireddipalle AP-11-036-008-006/130173
() 		0211036000NRG25150520240848376 15/05/2024 Roja priya 0211036WL025588 Roja priya 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353806 MR SATAM ROJAPRIYA STATE BANK OF INDIA(508548)
498 Lakkireddipalle AP-11-036-008-006/130174
() 		0211036000NRG25150520240848377 15/05/2024 Chinna Omprakash 0211036WL025588 Chinna Omprakash 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353890 MASTER BALE CHINNA OMPRAKASH STATE BANK OF INDIA(508548)
499 Lakkireddipalle AP-11-036-008-006/130175
() 		0211036000NRG25150520240848378 15/05/2024 Obulesu 0211036WL025588 Obulesu 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353885 MR BALE OBULESU STATE BANK OF INDIA(508548)
500 Lakkireddipalle AP-11-036-008-006/130175
() 		0211036000NRG25150520240848379 15/05/2024 Obuleswari 0211036WL025588 Obuleswari 00415 SBIN0003748 1666 1666 Processed 23/05/2024 4245353886 MRS BALE OBULESWARI STATE BANK OF INDIA(508548)
501 Lakkireddipalle AP-11-036-009-007/040004
() 		0211036000NRG25150520240846451 15/05/2024 Venkatalakshumamma 0211036WL025548 Venkatalakshumamma 00415 SBIN0003748 1187 1187 Processed 23/05/2024 4245353972 VENKATALAKSHUMAMMA ICICI BANK LTD(508534)
502 Lakkireddipalle AP-11-036-009-007/040017
() 		0211036000NRG25150520240846452 15/05/2024 Ramadevi 0211036WL025548 Ramadevi 00415 SBIN0003748 1187 1187 Processed 23/05/2024 4245353946 MRS REDDANNAGARI RAMADEVI STATE BANK OF INDIA(508548)
503 Lakkireddipalle AP-11-036-009-007/060011
() 		0211036000NRG25150520240846460 15/05/2024 Venkata lakshumamma 0211036WL025548 Venkata lakshumamma 00415 SBIN0003748 1424 1424 Processed 23/05/2024 4245353795 MRS YARRAGUDI VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
504 Lakkireddipalle AP-11-036-009-007/060013
() 		0211036000NRG25150520240846463 15/05/2024 Anjanamma Galiveedu 0211036WL025548 Anjanamma Galiveedu 00415 SBIN0003748 1424 1424 Processed 23/05/2024 4245354397 MRS ANJANAMMA GALIVEEDU STATE BANK OF INDIA(508548)
505 Lakkireddipalle AP-11-036-009-007/060030
() 		0211036000NRG25150520240846480 15/05/2024 Chinappa 0211036WL025548 Chinappa 00415 SBIN0003748 1187 1187 Processed 23/05/2024 4245354126 MR KOTLAPALLI CHINNAPPA STATE BANK OF INDIA(508548)
506 Lakkireddipalle AP-11-036-009-007/060064
() 		0211036000NRG25150520240846493 15/05/2024 Sai Ram 0211036WL025548 Sai Ram 00415 SBIN0003748 1424 1424 Processed 23/05/2024 4245353894 MR KOTLAPALLI SAIRAM STATE BANK OF INDIA(508548)
507 Lakkireddipalle AP-11-036-009-007/070027
() 		0211036000NRG25150520240845703 15/05/2024 Veeranjaneyulu 0211036WL025540 Veeranjaneyulu 00415 SBIN0003748 1197 1197 Processed 23/05/2024 4245354009 MR PAGIDIDALA VEERANJANEYULU STATE BANK OF INDIA(508548)
508 Lakkireddipalle AP-11-036-009-007/090036
() 		0211036000NRG25150520240845150 15/05/2024 Lakshmikala 0211036WL025528 Lakshmikala 00415 SBIN0003748 1160 1160 Processed 23/05/2024 4245354010 LAKSHMIKALA UDAYAGIRI ICICI BANK LTD(508534)
509 Lakkireddipalle AP-11-036-009-007/090062
() 		0211036000NRG25150520240845160 15/05/2024 Venkatasivamma 0211036WL025528 Venkatasivamma 00415 SBIN0003748 928 928 Processed 23/05/2024 4245353958 VENKATASIVAMMA B ICICI BANK LTD(508534)
510 Lakkireddipalle AP-11-036-009-007/090088
() 		0211036000NRG25150520240845161 15/05/2024 Mahaboob basha 0211036WL025528 Mahaboob basha 00415 SBIN0003748 928 928 Processed 23/05/2024 4245354432 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
511 Lakkireddipalle AP-11-036-009-007/120006
() 		0211036000NRG25150520240844874 15/05/2024 Budda Varalu 0211036WL025518 Budda Varalu 00415 SBIN0003748 1232 1232 Processed 23/05/2024 4245353956 BUDDA VARALU STATE BANK OF INDIA(508548)
512 Lakkireddipalle AP-11-036-009-007/130002
() 		0211036000NRG25150520240845580 15/05/2024 Ramanjaneyulu 0211036WL025534 Ramanjaneyulu 00415 SBIN0003748 1100 1100 Processed 23/05/2024 4245353655 MR DASRI RAMAJINEYULU STATE BANK OF INDIA(508548)
513 Lakkireddipalle AP-11-036-009-007/130007
() 		0211036000NRG25150520240845587 15/05/2024 Yashodamma 0211036WL025534 Yashodamma 00415 SBIN0003748 1100 1100 Processed 23/05/2024 4245353713 YASHODAMMA CHINNAMALLU ICICI BANK LTD(508534)
514 Lakkireddipalle AP-11-036-009-007/130012
() 		0211036000NRG25150520240845592 15/05/2024 Keseva 0211036WL025534 Keseva 00415 SBIN0003748 1100 1100 Processed 23/05/2024 4245354143 MR KESAVA DASARI STATE BANK OF INDIA(508548)
515 Lakkireddipalle AP-11-036-009-007/130034
() 		0211036000NRG25150520240845605 15/05/2024 Pramila 0211036WL025534 Pramila 00415 SBIN0003748 1100 1100 Processed 23/05/2024 4245353976 MRS DASARI PRAMEELA STATE BANK OF INDIA(508548)
516 Lakkireddipalle AP-11-036-009-007/140041
() 		0211036000NRG25150520240844832 15/05/2024 Pasupula Sreedevi 0211036WL025514 Pasupula Sreedevi 00415 SBIN0003748 1375 1375 Processed 23/05/2024 4245353883 Mrs PASUPULA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Lakkireddipalle AP-11-036-009-007/140070
() 		0211036000NRG25150520240844707 15/05/2024 Lakshmi 0211036WL025509 Lakshmi 00415 SBIN0003748 997 997 Processed 23/05/2024 4245354153 MRS PASUPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
518 Lakkireddipalle AP-11-036-009-007/140180
() 		0211036000NRG25150520240844725 15/05/2024 Renuka 0211036WL025509 Renuka 00415 SBIN0003748 1197 1197 Processed 23/05/2024 4245353659 MRS RENUKA AVULAKUNTA STATE BANK OF INDIA(508548)
519 Lakkireddipalle AP-11-036-009-007/140185
() 		0211036000NRG25150520240844728 15/05/2024 Sujatha 0211036WL025509 Sujatha 00415 SBIN0003748 997 997 Processed 23/05/2024 4245353797 MR PASUPULA SUJATHA STATE BANK OF INDIA(508548)
520 Lakkireddipalle AP-11-036-009-007/140187
() 		0211036000NRG25150520240844730 15/05/2024 Chandra kala 0211036WL025509 Chandra kala 00415 SBIN0003748 997 997 Processed 23/05/2024 4245353813 MRS TAMMISETTY CHANDRA KALA STATE BANK OF INDIA(508548)
521 Lakkireddipalle AP-11-036-009-007/140188
() 		0211036000NRG25150520240844731 15/05/2024 Venkataramana 0211036WL025509 Venkataramana 00415 SBIN0003748 997 997 Processed 23/05/2024 4245354359 MR VENKATARAMANA TAMMISETTI STATE BANK OF INDIA(508548)
522 Lakkireddipalle AP-11-036-009-007/140189
() 		0211036000NRG25150520240844733 15/05/2024 Kanka durga 0211036WL025509 Kanka durga 00415 SBIN0003748 997 997 Processed 23/05/2024 4245353792 MRS PASUPULA KANAKA DURGAMMA STATE BANK OF INDIA(508548)
523 Lakkireddipalle AP-11-036-009-007/140203
() 		0211036000NRG25150520240844743 15/05/2024 Ravanamma 0211036WL025509 Ravanamma 00415 SBIN0003748 1197 1197 Processed 23/05/2024 4245353882 MRS RAVANAMMA PASUPULA STATE BANK OF INDIA(508548)
524 Lakkireddipalle AP-11-036-013-012/080038
() 		0211036000NRG25150520240855588 15/05/2024 dilshad 0211036WL025769 dilshad 00415 SBIN0003748 1565 1565 Processed 23/05/2024 4245354173 MRS RALLAPALLI DILSHAD STATE BANK OF INDIA(508548)
SubTotal 397820 397820
525 Lakkireddipalle AP-11-036-007-005/011311
() 		0211036000NRG25150520240834130 15/05/2024 RamizaBee 0211036WL025198 RamizaBee 00415 SBIN0008834 1500 1500 Processed 23/05/2024 4245354404 MRS RAMIZABEE SHAIK STATE BANK OF INDIA(508548)
526 Lakkireddipalle AP-11-036-007-005/090007
() 		0211036000NRG25150520240834132 15/05/2024 Narasamma 0211036WL025198 Narasamma 00415 SBIN0008834 1500 1500 Processed 23/05/2024 4245353705 NARASAMMA D ICICI BANK LTD(508534)
527 Lakkireddipalle AP-11-036-008-006/030030
() 		0211036000NRG25150520240839182 15/05/2024 Sreeramulu 0211036WL025380 Sreeramulu 00415 SBIN0008834 1402 1402 Processed 23/05/2024 4245353999 BATTALA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Lakkireddipalle AP-11-036-008-006/120033
() 		0211036000NRG25150520240839280 15/05/2024 VENKATAMMA SUNKARA 0211036WL025383 VENKATAMMA SUNKARA 00415 SBIN0008834 1637 1637 Processed 23/05/2024 4245354384 VENKATA SUBBAMMA KOPPALA ICICI BANK LTD(508534)
529 Lakkireddipalle AP-11-036-009-007/010264
() 		0211036000NRG25150520240845575 15/05/2024 Eswaramma 0211036WL025534 Eswaramma 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353967 PEDDIREDDY ESWARAMMA HDFC BANK LTD(607152)
530 Lakkireddipalle AP-11-036-009-007/040001
() 		0211036000NRG25150520240846449 15/05/2024 Venkata Ramana 0211036WL025548 Venkata Ramana 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245353964 MR PURUM VENKATARAMANA STATE BANK OF INDIA(508548)
531 Lakkireddipalle AP-11-036-009-007/040003
() 		0211036000NRG25150520240846450 15/05/2024 P Sudhakar 0211036WL025548 P Sudhakar 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245353977 SUDHAKAR PURAM STATE BANK OF INDIA(508548)
532 Lakkireddipalle AP-11-036-009-007/040022
() 		0211036000NRG25150520240845577 15/05/2024 Lakshmi Devi 0211036WL025534 Lakshmi Devi 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354431 PEDDIREDDY LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
533 Lakkireddipalle AP-11-036-009-007/040053
() 		0211036000NRG25150520240846453 15/05/2024 Lakshmi devi puram 0211036WL025548 Lakshmi devi puram 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354175 MRS LAKSHMI DEVI PURAM STATE BANK OF INDIA(508548)
534 Lakkireddipalle AP-11-036-009-007/040053
() 		0211036000NRG25150520240846454 15/05/2024 Venkateshu 0211036WL025548 Venkateshu 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245353965 VENKATESHU P ICICI BANK LTD(508534)
535 Lakkireddipalle AP-11-036-009-007/060001
() 		0211036000NRG25150520240846455 15/05/2024 Amjaneyulu 0211036WL025548 Amjaneyulu 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245353763 AMJANEYULU KOTLAPALLI ICICI BANK LTD(508534)
536 Lakkireddipalle AP-11-036-009-007/060001
() 		0211036000NRG25150520240846456 15/05/2024 Kotlapalli Vemkatalakshumma 0211036WL025548 Kotlapalli Vemkatalakshumma 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245353796 VEMKATALAKSHUMMA KOTLAPALLI ICICI BANK LTD(508534)
537 Lakkireddipalle AP-11-036-009-007/060003
() 		0211036000NRG25150520240846457 15/05/2024 Jayamma 0211036WL025548 Jayamma 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354420 MRS BALAPOGULA JAYAMMA STATE BANK OF INDIA(508548)
538 Lakkireddipalle AP-11-036-009-007/060007
() 		0211036000NRG25150520240846458 15/05/2024 Raamayya 0211036WL025548 Raamayya 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354414 MR RAMAIAH GALIVEEDU STATE BANK OF INDIA(508548)
539 Lakkireddipalle AP-11-036-009-007/060010
() 		0211036000NRG25150520240845687 15/05/2024 Vemkatasubbamma e 0211036WL025540 Vemkatasubbamma e 00415 SBIN0008834 958 958 Processed 23/05/2024 4245353761 VEMKATASUBBAMMA YARRAGUDI ICICI BANK LTD(508534)
540 Lakkireddipalle AP-11-036-009-007/060012
() 		0211036000NRG25150520240846462 15/05/2024 Lakshmidevi 0211036WL025548 Lakshmidevi 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245354396 MRS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
541 Lakkireddipalle AP-11-036-009-007/060012
() 		0211036000NRG25150520240846461 15/05/2024 yerragudi Devenra 0211036WL025548 yerragudi Devenra 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245353825 MR YERRAGUDI DEVENRA STATE BANK OF INDIA(508548)
542 Lakkireddipalle AP-11-036-009-007/060014
() 		0211036000NRG25150520240846464 15/05/2024 YARRAGUDI ANJANEYULU 0211036WL025548 YARRAGUDI ANJANEYULU 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245354160 MR YARRAGUDI ANJANEYULU STATE BANK OF INDIA(508548)
543 Lakkireddipalle AP-11-036-009-007/060017
() 		0211036000NRG25150520240846467 15/05/2024 Aadilakshumma 0211036WL025548 Aadilakshumma 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245354400 MRS KOTAPALLI ADILAKSHUMAMMA STATE BANK OF INDIA(508548)
544 Lakkireddipalle AP-11-036-009-007/060017
() 		0211036000NRG25150520240846466 15/05/2024 Venkataramana 0211036WL025548 Venkataramana 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245354395 VENKATARAMANA KOTLAPALLI ICICI BANK LTD(508534)
545 Lakkireddipalle AP-11-036-009-007/060019
() 		0211036000NRG25150520240846469 15/05/2024 Pichaih 0211036WL025548 Pichaih 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245353778 MRS ARAVETI PICCHAMMA STATE BANK OF INDIA(508548)
546 Lakkireddipalle AP-11-036-009-007/060019
() 		0211036000NRG25150520240846468 15/05/2024 Raaneema 0211036WL025548 Raaneema 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245354130 MRS ARAVEEDU RANI STATE BANK OF INDIA(508548)
547 Lakkireddipalle AP-11-036-009-007/060022
() 		0211036000NRG25150520240846473 15/05/2024 Kotlapalli Devi 0211036WL025548 Kotlapalli Devi 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354401 LAKSHMIDEVI KOTLAPALLI ICICI BANK LTD(508534)
548 Lakkireddipalle AP-11-036-009-007/060023
() 		0211036000NRG25150520240846474 15/05/2024 Narayanamma 0211036WL025548 Narayanamma 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354394 NARAYANAMMA KOTLAPALLI ICICI BANK LTD(508534)
549 Lakkireddipalle AP-11-036-009-007/060025
() 		0211036000NRG25150520240846475 15/05/2024 Venkatlakshumma 0211036WL025548 Venkatlakshumma 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354418 VENKATLAKSHUMMA YEERAGUDI ICICI BANK LTD(508534)
550 Lakkireddipalle AP-11-036-009-007/060028
() 		0211036000NRG25150520240846477 15/05/2024 Babu 0211036WL025548 Babu 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354391 BABU KOTLAPALLI ICICI BANK LTD(508534)
551 Lakkireddipalle AP-11-036-009-007/060028
() 		0211036000NRG25150520240846476 15/05/2024 Redamma 0211036WL025548 Redamma 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354398 REDAMMA KOTLAPALLI ICICI BANK LTD(508534)
552 Lakkireddipalle AP-11-036-009-007/060029
() 		0211036000NRG25150520240846479 15/05/2024 Gangulamma 0211036WL025548 Gangulamma 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354417 MRS KOTLAPALLI GANGULAMMA STATE BANK OF INDIA(508548)
553 Lakkireddipalle AP-11-036-009-007/060029
() 		0211036000NRG25150520240846478 15/05/2024 Kotlapalli Venkataramana 0211036WL025548 Kotlapalli Venkataramana 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354419 VENKATARAMANA KOTLAPALLI ICICI BANK LTD(508534)
554 Lakkireddipalle AP-11-036-009-007/060031
() 		0211036000NRG25150520240846481 15/05/2024 CHINNA JAYANNA YARRAGUDI 0211036WL025548 CHINNA JAYANNA YARRAGUDI 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245353880 JAYANNA YERRAGUNDLA ICICI BANK LTD(508534)
555 Lakkireddipalle AP-11-036-009-007/060031
() 		0211036000NRG25150520240846482 15/05/2024 Saraswathi 0211036WL025548 Saraswathi 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354393 MRS SARASWATHI YARRAGUDI STATE BANK OF INDIA(508548)
556 Lakkireddipalle AP-11-036-009-007/060032
() 		0211036000NRG25150520240846483 15/05/2024 Chandrayya 0211036WL025548 Chandrayya 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354392 MR CHANDRA GALIVEETI STATE BANK OF INDIA(508548)
557 Lakkireddipalle AP-11-036-009-007/060032
() 		0211036000NRG25150520240846484 15/05/2024 Galiveedu Savitri 0211036WL025548 Galiveedu Savitri 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245353785 SAVITHI GALIVEEDU ICICI BANK LTD(508534)
558 Lakkireddipalle AP-11-036-009-007/060035
() 		0211036000NRG25150520240846485 15/05/2024 Venkataramana 0211036WL025548 Venkataramana 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354415 VENKATARAMANA KOTLAPALLI ICICI BANK LTD(508534)
559 Lakkireddipalle AP-11-036-009-007/060036
() 		0211036000NRG25150520240846486 15/05/2024 Kotlapalli Venkata lakshumamma 0211036WL025548 Kotlapalli Venkata lakshumamma 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354399 MRS KOTLAPALLI VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
560 Lakkireddipalle AP-11-036-009-007/060043
() 		0211036000NRG25150520240846487 15/05/2024 Kotlapalli Ramanaiah 0211036WL025548 Kotlapalli Ramanaiah 00415 SBIN0008834 950 950 Processed 23/05/2024 4245353661 VENKATARAMANA KOTLAPALLI ICICI BANK LTD(508534)
561 Lakkireddipalle AP-11-036-009-007/060045
() 		0211036000NRG25150520240846489 15/05/2024 Devi 0211036WL025548 Devi 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245353810 GDEVI GALIVEETI ICICI BANK LTD(508534)
562 Lakkireddipalle AP-11-036-009-007/060045
() 		0211036000NRG25150520240846488 15/05/2024 Dharma 0211036WL025548 Dharma 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354131 MR GALIVEEDU DHARMA STATE BANK OF INDIA(508548)
563 Lakkireddipalle AP-11-036-009-007/060047
() 		0211036000NRG25150520240846490 15/05/2024 K GANGNAIAH 0211036WL025548 K GANGNAIAH 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245353762 GANGULAYYA KOTTAPALLI ICICI BANK LTD(508534)
564 Lakkireddipalle AP-11-036-009-007/060049
() 		0211036000NRG25150520240846491 15/05/2024 Yerragudi Ramanaiah 0211036WL025548 Yerragudi Ramanaiah 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245353683 RAMANAIAH YERRAGUDI ICICI BANK LTD(508534)
565 Lakkireddipalle AP-11-036-009-007/060053
() 		0211036000NRG25150520240846492 15/05/2024 Lakshmidevi 0211036WL025548 Lakshmidevi 00415 SBIN0008834 1187 1187 Processed 23/05/2024 4245354144 MRS LAKSHMIDEVI ARAVEEDU STATE BANK OF INDIA(508548)
566 Lakkireddipalle AP-11-036-009-007/060065
() 		0211036000NRG25150520240846494 15/05/2024 Ramanjanamma 0211036WL025548 Ramanjanamma 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245353804 MRS KOTLAPALLI RAMANJANAMMA STATE BANK OF INDIA(508548)
567 Lakkireddipalle AP-11-036-009-007/060067
() 		0211036000NRG25150520240846495 15/05/2024 Radha Kotlapalli 0211036WL025548 Radha Kotlapalli 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245353820 GANGADEVI YARAGUDI ICICI BANK LTD(508534)
568 Lakkireddipalle AP-11-036-009-007/060068
() 		0211036000NRG25150520240845688 15/05/2024 KOTLAPALLI GANGULAMMA 0211036WL025540 KOTLAPALLI GANGULAMMA 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354163 GANGULAMMA KOTLAPALLI ICICI BANK LTD(508534)
569 Lakkireddipalle AP-11-036-009-007/060071
() 		0211036000NRG25150520240845690 15/05/2024 Surya Lakshmi 0211036WL025540 Surya Lakshmi 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353688 MRS SURYA LAKSHMI KORLAKUNTA STATE BANK OF INDIA(508548)
570 Lakkireddipalle AP-11-036-009-007/060071
() 		0211036000NRG25150520240845689 15/05/2024 Venkata ramana 0211036WL025540 Venkata ramana 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354124 MR KORLAKUNTA VENKATARAMANA STATE BANK OF INDIA(508548)
571 Lakkireddipalle AP-11-036-009-007/060075
() 		0211036000NRG25150520240846496 15/05/2024 Sateesh 0211036WL025548 Sateesh 00415 SBIN0008834 1424 1424 Processed 23/05/2024 4245354416 MR SATISH KOTLAPALLI STATE BANK OF INDIA(508548)
572 Lakkireddipalle AP-11-036-009-007/070001
() 		0211036000NRG25150520240845694 15/05/2024 Venkata Subbamma 0211036WL025540 Venkata Subbamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353769 MRS VENKATA SUBBAMMA PIDATHALA STATE BANK OF INDIA(508548)
573 Lakkireddipalle AP-11-036-009-007/070002
() 		0211036000NRG25150520240845695 15/05/2024 Subadra 0211036WL025540 Subadra 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353724 MRS PEELAM SUBADRAMMA STATE BANK OF INDIA(508548)
574 Lakkireddipalle AP-11-036-009-007/070008
() 		0211036000NRG25150520240845696 15/05/2024 Narasamma 0211036WL025540 Narasamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354125 MRS NARASAMMA KORLAKUNTA STATE BANK OF INDIA(508548)
575 Lakkireddipalle AP-11-036-009-007/070011
() 		0211036000NRG25150520240845697 15/05/2024 mamatha 0211036WL025540 mamatha 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353679 MRS VELUGU MAMATHA STATE BANK OF INDIA(508548)
576 Lakkireddipalle AP-11-036-009-007/070012
() 		0211036000NRG25150520240845698 15/05/2024 Ramanamma 0211036WL025540 Ramanamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354238 MRS RAMANAMMA PEELAM STATE BANK OF INDIA(508548)
577 Lakkireddipalle AP-11-036-009-007/070013
() 		0211036000NRG25150520240845699 15/05/2024 pasupula Yarrayya 0211036WL025540 pasupula Yarrayya 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353684 MR PASUPULA YERRAIAH STATE BANK OF INDIA(508548)
578 Lakkireddipalle AP-11-036-009-007/070017
() 		0211036000NRG25150520240845700 15/05/2024 Reddaiah 0211036WL025540 Reddaiah 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353768 MR KALIKI NADIPI REDDANNA STATE BANK OF INDIA(508548)
579 Lakkireddipalle AP-11-036-009-007/070022
() 		0211036000NRG25150520240845701 15/05/2024 Obulesu 0211036WL025540 Obulesu 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353767 MR MUGI OBULESU STATE BANK OF INDIA(508548)
580 Lakkireddipalle AP-11-036-009-007/070026
() 		0211036000NRG25150520240845702 15/05/2024 Eswaramma 0211036WL025540 Eswaramma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354146 MRS KORLAKUNTA ESWARAMMA STATE BANK OF INDIA(508548)
581 Lakkireddipalle AP-11-036-009-007/070027
() 		0211036000NRG25150520240845704 15/05/2024 Vijayalakshmi 0211036WL025540 Vijayalakshmi 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354180 MRS PAGIDINDALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
582 Lakkireddipalle AP-11-036-009-007/070029
() 		0211036000NRG25150520240845706 15/05/2024 Siva leela 0211036WL025540 Siva leela 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353809 MRS PILAM SIVALEELA STATE BANK OF INDIA(508548)
583 Lakkireddipalle AP-11-036-009-007/070029
() 		0211036000NRG25150520240845705 15/05/2024 Venkatramana 0211036WL025540 Venkatramana 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354152 MR PEELAM VENKATA RAMANA STATE BANK OF INDIA(508548)
584 Lakkireddipalle AP-11-036-009-007/070031
() 		0211036000NRG25150520240845707 15/05/2024 Venkata ramana 0211036WL025540 Venkata ramana 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354020 MUNUPATI VENKATA RAMANA M VENKATA RATHNA STATE BANK OF INDIA(508548)
585 Lakkireddipalle AP-11-036-009-007/090005
() 		0211036000NRG25150520240845709 15/05/2024 Shankaramma 0211036WL025540 Shankaramma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354436 MRS UDAYAGIRI NAGA SHENKARI STATE BANK OF INDIA(508548)
586 Lakkireddipalle AP-11-036-009-007/090006
() 		0211036000NRG25150520240845134 15/05/2024 Nagaiah 0211036WL025528 Nagaiah 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245353656 MR UDAYAGIRI NAGAIAH STATE BANK OF INDIA(508548)
587 Lakkireddipalle AP-11-036-009-007/090009
() 		0211036000NRG25150520240845135 15/05/2024 Raaja 0211036WL025528 Raaja 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354264 MR RAJA MADDIGIRI STATE BANK OF INDIA(508548)
588 Lakkireddipalle AP-11-036-009-007/090010
() 		0211036000NRG25150520240845710 15/05/2024 Madhusudhan 0211036WL025540 Madhusudhan 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353971 MADHUSUDHAN ICICI BANK LTD(508534)
589 Lakkireddipalle AP-11-036-009-007/090010
() 		0211036000NRG25150520240845711 15/05/2024 Varalakshumma 0211036WL025540 Varalakshumma 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354439 VARALAKSHUMMA ICICI BANK LTD(508534)
590 Lakkireddipalle AP-11-036-009-007/090016
() 		0211036000NRG25150520240845137 15/05/2024 Amjanamma 0211036WL025528 Amjanamma 00415 SBIN0008834 928 928 Processed 23/05/2024 4245354145 MRS ANJANAMMA BOMMISETTY STATE BANK OF INDIA(508548)
591 Lakkireddipalle AP-11-036-009-007/090016
() 		0211036000NRG25150520240845136 15/05/2024 Veeranagayya 0211036WL025528 Veeranagayya 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245353749 MR BOMMISETTY VEERA NAGAIAH STATE BANK OF INDIA(508548)
592 Lakkireddipalle AP-11-036-009-007/090018
() 		0211036000NRG25150520240845138 15/05/2024 Subbamma 0211036WL025528 Subbamma 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354430 MRS SUBBAMMA UDAYAGIRI STATE BANK OF INDIA(508548)
593 Lakkireddipalle AP-11-036-009-007/090023
() 		0211036000NRG25150520240845140 15/05/2024 Reddamma 0211036WL025528 Reddamma 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354201 REDDAMMA KORLAKUMTA ICICI BANK LTD(508534)
594 Lakkireddipalle AP-11-036-009-007/090024
() 		0211036000NRG25150520240845713 15/05/2024 Kamala 0211036WL025540 Kamala 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354440 MRS KAMALA ALLAGIRI STATE BANK OF INDIA(508548)
595 Lakkireddipalle AP-11-036-009-007/090024
() 		0211036000NRG25150520240845712 15/05/2024 Reddayya 0211036WL025540 Reddayya 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354019 MR CHINNA REDDAIAH ALLAGARI STATE BANK OF INDIA(508548)
596 Lakkireddipalle AP-11-036-009-007/090025
() 		0211036000NRG25150520240845141 15/05/2024 Nagulamma 0211036WL025528 Nagulamma 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354242 MRS VEERABALLI NAGULU STATE BANK OF INDIA(508548)
597 Lakkireddipalle AP-11-036-009-007/090026
() 		0211036000NRG25150520240845714 15/05/2024 Nageswaravu 0211036WL025540 Nageswaravu 00415 SBIN0008834 958 958 Processed 23/05/2024 4245353969 NAGESWARAVU ALIGIRI ICICI BANK LTD(508534)
598 Lakkireddipalle AP-11-036-009-007/090026
() 		0211036000NRG25150520240845715 15/05/2024 Parvati 0211036WL025540 Parvati 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354434 PARVATI ALIGIRI ICICI BANK LTD(508534)
599 Lakkireddipalle AP-11-036-009-007/090027
() 		0211036000NRG25150520240845716 15/05/2024 Lakshmidevi 0211036WL025540 Lakshmidevi 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354433 MRS KORLAKUNTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
600 Lakkireddipalle AP-11-036-009-007/090028
() 		0211036000NRG25150520240845717 15/05/2024 Venkataramana 0211036WL025540 Venkataramana 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354129 MR ALLAGIRI VENKATA RAMANA STATE BANK OF INDIA(508548)
601 Lakkireddipalle AP-11-036-009-007/090029
() 		0211036000NRG25150520240845142 15/05/2024 Subbalakshumma 0211036WL025528 Subbalakshumma 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245353754 MRS SUBBALAKSHMAMMA BOLLU STATE BANK OF INDIA(508548)
602 Lakkireddipalle AP-11-036-009-007/090031
() 		0211036000NRG25150520240845143 15/05/2024 Padmavati 0211036WL025528 Padmavati 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354136 MRS UDAYAGIRI PADMAVATHI STATE BANK OF INDIA(508548)
603 Lakkireddipalle AP-11-036-009-007/090033
() 		0211036000NRG25150520240845144 15/05/2024 Peddareddayya 0211036WL025528 Peddareddayya 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245353966 PEDDAREDDAYYA ALIGIRI ICICI BANK LTD(508534)
604 Lakkireddipalle AP-11-036-009-007/090033
() 		0211036000NRG25150520240845145 15/05/2024 Ramanamma 0211036WL025528 Ramanamma 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354441 MRS VENKATA RAMANAMMA ALLAGIRI STATE BANK OF INDIA(508548)
605 Lakkireddipalle AP-11-036-009-007/090034
() 		0211036000NRG25150520240845146 15/05/2024 Munireddi 0211036WL025528 Munireddi 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245353973 MR SURAM MUNI REDDY STATE BANK OF INDIA(508548)
606 Lakkireddipalle AP-11-036-009-007/090035
() 		0211036000NRG25150520240845147 15/05/2024 Lakshumayya 0211036WL025528 Lakshumayya 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354011 MR LAKSHUMAIAH PAGIDENDULA STATE BANK OF INDIA(508548)
607 Lakkireddipalle AP-11-036-009-007/090035
() 		0211036000NRG25150520240845148 15/05/2024 Ramanjulamma 0211036WL025528 Ramanjulamma 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354134 MRS PAGIDENDULA RAMANJULAMMA STATE BANK OF INDIA(508548)
608 Lakkireddipalle AP-11-036-009-007/090036
() 		0211036000NRG25150520240845149 15/05/2024 Ravindra 0211036WL025528 Ravindra 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354133 RAVINDRA UDAYAGIRI ICICI BANK LTD(508534)
609 Lakkireddipalle AP-11-036-009-007/090044
() 		0211036000NRG25150520240845152 15/05/2024 Lakshmidevi 0211036WL025528 Lakshmidevi 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354135 MRS BOLLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
610 Lakkireddipalle AP-11-036-009-007/090044
() 		0211036000NRG25150520240845151 15/05/2024 Venkataiah 0211036WL025528 Venkataiah 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354132 VENKATAIAH BOLLU ICICI BANK LTD(508534)
611 Lakkireddipalle AP-11-036-009-007/090045
() 		0211036000NRG25150520240845153 15/05/2024 Sreenivasulu 0211036WL025528 Sreenivasulu 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245353698 SREENIVASULU BOLLU ICICI BANK LTD(508534)
612 Lakkireddipalle AP-11-036-009-007/090046
() 		0211036000NRG25150520240845155 15/05/2024 Chowdamma 0211036WL025528 Chowdamma 00415 SBIN0008834 928 928 Processed 23/05/2024 4245354437 MRS BOLLU SOVADAMMA STATE BANK OF INDIA(508548)
613 Lakkireddipalle AP-11-036-009-007/090046
() 		0211036000NRG25150520240845154 15/05/2024 Krishnaiah 0211036WL025528 Krishnaiah 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245353766 MR BOMMU KRISHNAIAH STATE BANK OF INDIA(508548)
614 Lakkireddipalle AP-11-036-009-007/090047
() 		0211036000NRG25150520240845719 15/05/2024 Rajeswari 0211036WL025540 Rajeswari 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354435 RAJESWARI U ICICI BANK LTD(508534)
615 Lakkireddipalle AP-11-036-009-007/090048
() 		0211036000NRG25150520240845721 15/05/2024 Gangulamma 0211036WL025540 Gangulamma 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354438 MRS UDAYAGIRI GANGULAMMA STATE BANK OF INDIA(508548)
616 Lakkireddipalle AP-11-036-009-007/090048
() 		0211036000NRG25150520240845720 15/05/2024 Venkatanagulu 0211036WL025540 Venkatanagulu 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245353974 MR UDAYAGIRI VENKATA NARAYANA STATE BANK OF INDIA(508548)
617 Lakkireddipalle AP-11-036-009-007/090054
() 		0211036000NRG25150520240845156 15/05/2024 Gagulama 0211036WL025528 Gagulama 00415 SBIN0008834 928 928 Processed 23/05/2024 4245354162 MRS PAGADINDALA GANGULAMMA STATE BANK OF INDIA(508548)
618 Lakkireddipalle AP-11-036-009-007/090056
() 		0211036000NRG25150520240845157 15/05/2024 Ramalakshumma 0211036WL025528 Ramalakshumma 00415 SBIN0008834 928 928 Processed 23/05/2024 4245353961 MRS RAMALAKSHUMMA BOLLU STATE BANK OF INDIA(508548)
619 Lakkireddipalle AP-11-036-009-007/090058
() 		0211036000NRG25150520240845722 15/05/2024 Ramalakshumma 0211036WL025540 Ramalakshumma 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354141 MRS UDAYAGIRI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
620 Lakkireddipalle AP-11-036-009-007/090058
() 		0211036000NRG25150520240845723 15/05/2024 Venkatesu 0211036WL025540 Venkatesu 00415 SBIN0008834 1436 1436 Processed 23/05/2024 4245354000 VENKATESU U ICICI BANK LTD(508534)
621 Lakkireddipalle AP-11-036-009-007/090060
() 		0211036000NRG25150520240845158 15/05/2024 Venkatasubbulu 0211036WL025528 Venkatasubbulu 00415 SBIN0008834 928 928 Processed 23/05/2024 4245353693 MS MADDIGARI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
622 Lakkireddipalle AP-11-036-009-007/090062
() 		0211036000NRG25150520240845159 15/05/2024 Venkataraman 0211036WL025528 Venkataraman 00415 SBIN0008834 928 928 Processed 23/05/2024 4245354137 MR BOLLU VENKATA RAMANA STATE BANK OF INDIA(508548)
623 Lakkireddipalle AP-11-036-009-007/090089
() 		0211036000NRG25150520240845162 15/05/2024 nagabasi reddy 0211036WL025528 nagabasi reddy 00415 SBIN0008834 928 928 Processed 23/05/2024 4245353680 RAGALA BAGA BASI REDDY CANARA BANK(508532)
624 Lakkireddipalle AP-11-036-009-007/090091
() 		0211036000NRG25150520240845163 15/05/2024 Modin basha 0211036WL025528 Modin basha 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354360 MR SHAIK MODIN BASHA STATE BANK OF INDIA(508548)
625 Lakkireddipalle AP-11-036-009-007/090092
() 		0211036000NRG25150520240845165 15/05/2024 Nageswari 0211036WL025528 Nageswari 00415 SBIN0008834 928 928 Processed 23/05/2024 4245353893 MRS RAGALA NAGESWARI STATE BANK OF INDIA(508548)
626 Lakkireddipalle AP-11-036-009-007/090093
() 		0211036000NRG25150520240845167 15/05/2024 Reddi Rani 0211036WL025528 Reddi Rani 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245354265 MRS PAGIDENDALA REDDY RANI STATE BANK OF INDIA(508548)
627 Lakkireddipalle AP-11-036-009-007/090093
() 		0211036000NRG25150520240845166 15/05/2024 Venkataramana 0211036WL025528 Venkataramana 00415 SBIN0008834 1160 1160 Processed 23/05/2024 4245353667 MR VENKATA RAMANA PAGIDENDALA STATE BANK OF INDIA(508548)
628 Lakkireddipalle AP-11-036-009-007/090097
() 		0211036000NRG25150520240845724 15/05/2024 satish kumar 0211036WL025540 satish kumar 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354159 MR UDAYAGIRI SATISH KUMAR STATE BANK OF INDIA(508548)
629 Lakkireddipalle AP-11-036-009-007/110003
() 		0211036000NRG25150520240845648 15/05/2024 Balarama Raju 0211036WL025537 Balarama Raju 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245354217 BALARAMA RAJU MUPPALA ICICI BANK LTD(508534)
630 Lakkireddipalle AP-11-036-009-007/110006
() 		0211036000NRG25150520240845649 15/05/2024 Krishnayya 0211036WL025537 Krishnayya 00415 SBIN0008834 1202 1202 Processed 23/05/2024 4245353765 MR RAVURI RAVURI STATE BANK OF INDIA(508548)
631 Lakkireddipalle AP-11-036-009-007/110008
() 		0211036000NRG25150520240845651 15/05/2024 Sreenivasulu 0211036WL025537 Sreenivasulu 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245353675 SREENIVASULU M ICICI BANK LTD(508534)
632 Lakkireddipalle AP-11-036-009-007/110010
() 		0211036000NRG25150520240845652 15/05/2024 Nagamma 0211036WL025537 Nagamma 00415 SBIN0008834 1202 1202 Processed 23/05/2024 4245354007 MRS KONDURU NAGAMMA STATE BANK OF INDIA(508548)
633 Lakkireddipalle AP-11-036-009-007/110014
() 		0211036000NRG25150520240845654 15/05/2024 Narayanamma 0211036WL025537 Narayanamma 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245353660 MRS RAVURI NARAYANAMMA STATE BANK OF INDIA(508548)
634 Lakkireddipalle AP-11-036-009-007/110031
() 		0211036000NRG25150520240845656 15/05/2024 Venkataramana 0211036WL025537 Venkataramana 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245353691 VENKATARAMANA A ICICI BANK LTD(508534)
635 Lakkireddipalle AP-11-036-009-007/110042
() 		0211036000NRG25150520240845658 15/05/2024 Venkataraju 0211036WL025537 Venkataraju 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245354230 MR VENKATA RAJU MUPPALA STATE BANK OF INDIA(508548)
636 Lakkireddipalle AP-11-036-009-007/110049
() 		0211036000NRG25150520240845659 15/05/2024 Ramaraju 0211036WL025537 Ramaraju 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245353764 RAMARAJU KONDURU STATE BANK OF INDIA(508548)
637 Lakkireddipalle AP-11-036-009-007/110069
() 		0211036000NRG25150520240845661 15/05/2024 Sulochanamma 0211036WL025537 Sulochanamma 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245353802 MR MUPPALA SULOCHANAMMA STATE BANK OF INDIA(508548)
638 Lakkireddipalle AP-11-036-009-007/110071
() 		0211036000NRG25150520240845662 15/05/2024 Sreenivasa raju 0211036WL025537 Sreenivasa raju 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245353692 Mr Konduru Sreenivasa Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Lakkireddipalle AP-11-036-009-007/110092
() 		0211036000NRG25150520240845666 15/05/2024 nirmalamma 0211036WL025537 nirmalamma 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245353653 MRS NIRMALAMMA KONDURU STATE BANK OF INDIA(508548)
640 Lakkireddipalle AP-11-036-009-007/120002
() 		0211036000NRG25150520240844870 15/05/2024 Narayanamma 0211036WL025518 Narayanamma 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353760 NARAYANAMMA BUDDA ICICI BANK LTD(508534)
641 Lakkireddipalle AP-11-036-009-007/120003
() 		0211036000NRG25150520240844871 15/05/2024 Bhaskar 0211036WL025518 Bhaskar 00415 SBIN0008834 739 739 Processed 23/05/2024 4245353699 Mr BUDDA BHASKAR INDIAN BANK(607105)
642 Lakkireddipalle AP-11-036-009-007/120003
() 		0211036000NRG25150520240844872 15/05/2024 Manjula 0211036WL025518 Manjula 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245354370 MANJULA B ICICI BANK LTD(508534)
643 Lakkireddipalle AP-11-036-009-007/120005
() 		0211036000NRG25150520240844873 15/05/2024 Jhyoti 0211036WL025518 Jhyoti 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245354263 MRS NAGA JYOTHI SOMALA STATE BANK OF INDIA(508548)
644 Lakkireddipalle AP-11-036-009-007/120011
() 		0211036000NRG25150520240844876 15/05/2024 Lakshmidevi 0211036WL025518 Lakshmidevi 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353721 LAKSHMIDEVI K ICICI BANK LTD(508534)
645 Lakkireddipalle AP-11-036-009-007/120011
() 		0211036000NRG25150520240844875 15/05/2024 Lakshmireddi 0211036WL025518 Lakshmireddi 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353963 MR KOKKANTI LAKSHMI REDDY STATE BANK OF INDIA(508548)
646 Lakkireddipalle AP-11-036-009-007/120012
() 		0211036000NRG25150520240844878 15/05/2024 Prameelamma 0211036WL025518 Prameelamma 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245354016 PRAMEELAMMA KOKKANTI ICICI BANK LTD(508534)
647 Lakkireddipalle AP-11-036-009-007/120012
() 		0211036000NRG25150520240844877 15/05/2024 Sivareddy 0211036WL025518 Sivareddy 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353962 MR SIVA REDDY KOKKANTI STATE BANK OF INDIA(508548)
648 Lakkireddipalle AP-11-036-009-007/120013
() 		0211036000NRG25150520240844879 15/05/2024 Somala Ewsaraiah 0211036WL025518 Somala Ewsaraiah 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353975 EWSARAIAH S ICICI BANK LTD(508534)
649 Lakkireddipalle AP-11-036-009-007/120013
() 		0211036000NRG25150520240844880 15/05/2024 Somala Veeramallamma 0211036WL025518 Somala Veeramallamma 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353799 VEERAYELLAMMA S ICICI BANK LTD(508534)
650 Lakkireddipalle AP-11-036-009-007/120014
() 		0211036000NRG25150520240844882 15/05/2024 Bhaskareddy 0211036WL025518 Bhaskareddy 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353700 MR KOKKANTI BHASKAR REDDY STATE BANK OF INDIA(508548)
651 Lakkireddipalle AP-11-036-009-007/120014
() 		0211036000NRG25150520240844881 15/05/2024 Krishnareddi 0211036WL025518 Krishnareddi 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353758 MR KOKKANTI KRISHNAREDDY STATE BANK OF INDIA(508548)
652 Lakkireddipalle AP-11-036-009-007/120019
() 		0211036000NRG25150520240844883 15/05/2024 Lakshmidevi 0211036WL025518 Lakshmidevi 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245354178 LAKSHMIDEVI BOMMIDI ICICI BANK LTD(508534)
653 Lakkireddipalle AP-11-036-009-007/120022
() 		0211036000NRG25150520240844885 15/05/2024 Lakshmidevi 0211036WL025518 Lakshmidevi 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353719 LAKSHMIDEVI K ICICI BANK LTD(508534)
654 Lakkireddipalle AP-11-036-009-007/120022
() 		0211036000NRG25150520240844884 15/05/2024 Peddamalreddy 0211036WL025518 Peddamalreddy 00415 SBIN0008834 986 986 Processed 23/05/2024 4245353759 MR KOKKANTI MALLI REDDY STATE BANK OF INDIA(508548)
655 Lakkireddipalle AP-11-036-009-007/120026
() 		0211036000NRG25150520240844886 15/05/2024 Saraswatamma 0211036WL025518 Saraswatamma 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353720 SARASWATAMMA K ICICI BANK LTD(508534)
656 Lakkireddipalle AP-11-036-009-007/120026
() 		0211036000NRG25150520240844887 15/05/2024 VASUDEVAREDDY 0211036WL025518 VASUDEVAREDDY 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353676 MR KOKKANTI VASUDEVA REDDY STATE BANK OF INDIA(508548)
657 Lakkireddipalle AP-11-036-009-007/120038
() 		0211036000NRG25150520240844888 15/05/2024 Budda Srinivasulu 0211036WL025518 Budda Srinivasulu 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353657 MR BUDDA SREENIVASULU STATE BANK OF INDIA(508548)
658 Lakkireddipalle AP-11-036-009-007/120038
() 		0211036000NRG25150520240844889 15/05/2024 Saraswathi 0211036WL025518 Saraswathi 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245354369 BUDDA SARASWATHI HDFC BANK LTD(607152)
659 Lakkireddipalle AP-11-036-009-007/120040
() 		0211036000NRG25150520240844890 15/05/2024 Chandramani 0211036WL025518 Chandramani 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353681 MRS KOKKANTI CHANDRA MANI STATE BANK OF INDIA(508548)
660 Lakkireddipalle AP-11-036-009-007/120042
() 		0211036000NRG25150520240844891 15/05/2024 Nageswaraiah 0211036WL025518 Nageswaraiah 00415 SBIN0008834 1232 1232 Processed 23/05/2024 4245353821 MR SOMALA NAGESWARAIAH STATE BANK OF INDIA(508548)
661 Lakkireddipalle AP-11-036-009-007/130001
() 		0211036000NRG25150520240845578 15/05/2024 Rangareddy 0211036WL025534 Rangareddy 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353771 RANGAREDDY PEDDIREDDY ICICI BANK LTD(508534)
662 Lakkireddipalle AP-11-036-009-007/130002
() 		0211036000NRG25150520240845579 15/05/2024 Padmavathi 0211036WL025534 Padmavathi 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354424 MRS PADMAVATHI DASARI STATE BANK OF INDIA(508548)
663 Lakkireddipalle AP-11-036-009-007/130003
() 		0211036000NRG25150520240845582 15/05/2024 Manoranjini Peddireddi 0211036WL025534 Manoranjini Peddireddi 00415 SBIN0008834 880 880 Processed 23/05/2024 4245353709 MANORANJINI PEDDIREDDY ICICI BANK LTD(508534)
664 Lakkireddipalle AP-11-036-009-007/130004
() 		0211036000NRG25150520240845584 15/05/2024 Anjanamma 0211036WL025534 Anjanamma 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353714 ANJANAMMA KOLLU ICICI BANK LTD(508534)
665 Lakkireddipalle AP-11-036-009-007/130004
() 		0211036000NRG25150520240845583 15/05/2024 Manoharreddy 0211036WL025534 Manoharreddy 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354023 MR KOLLU MANOHAR REDDY STATE BANK OF INDIA(508548)
666 Lakkireddipalle AP-11-036-009-007/130005
() 		0211036000NRG25150520240845585 15/05/2024 Narayanareddy 0211036WL025534 Narayanareddy 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354008 Mr NARAYANA REDDY KOLLU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
667 Lakkireddipalle AP-11-036-009-007/130010
() 		0211036000NRG25150520240845589 15/05/2024 Vijabhaskarreddy 0211036WL025534 Vijabhaskarreddy 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353770 VIJABHASKARREDDY ICICI BANK LTD(508534)
668 Lakkireddipalle AP-11-036-009-007/130012
() 		0211036000NRG25150520240845591 15/05/2024 Eeswaramma 0211036WL025534 Eeswaramma 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354421 EESWARAMMA ICICI BANK LTD(508534)
669 Lakkireddipalle AP-11-036-009-007/130012
() 		0211036000NRG25150520240845590 15/05/2024 Narayana 0211036WL025534 Narayana 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354005 MR NARAYANA DASARI STATE BANK OF INDIA(508548)
670 Lakkireddipalle AP-11-036-009-007/130015
() 		0211036000NRG25150520240845594 15/05/2024 Lakshmidevi 0211036WL025534 Lakshmidevi 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353968 MRS PASUPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
671 Lakkireddipalle AP-11-036-009-007/130015
() 		0211036000NRG25150520240845593 15/05/2024 Subbayya paspala 0211036WL025534 Subbayya paspala 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354422 SUBBAYYA PASUPULA ICICI BANK LTD(508534)
672 Lakkireddipalle AP-11-036-009-007/130018
() 		0211036000NRG25150520240845595 15/05/2024 Savitri 0211036WL025534 Savitri 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353712 MRS KOLLU SAVETHRI STATE BANK OF INDIA(508548)
673 Lakkireddipalle AP-11-036-009-007/130019
() 		0211036000NRG25150520240845596 15/05/2024 Raamanjulareddy 0211036WL025534 Raamanjulareddy 00415 SBIN0008834 880 880 Processed 23/05/2024 4245354002 MR KOLLU RAMANJULA REDDY STATE BANK OF INDIA(508548)
674 Lakkireddipalle AP-11-036-009-007/130019
() 		0211036000NRG25150520240845597 15/05/2024 Reddamma 0211036WL025534 Reddamma 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353711 MRS KOLLU REDDEMMA STATE BANK OF INDIA(508548)
675 Lakkireddipalle AP-11-036-009-007/130020
() 		0211036000NRG25150520240845598 15/05/2024 Nagireddy 0211036WL025534 Nagireddy 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353772 NAGIREDDY KOLLU ICICI BANK LTD(508534)
676 Lakkireddipalle AP-11-036-009-007/130021
() 		0211036000NRG25150520240845600 15/05/2024 Paarvatamma 0211036WL025534 Paarvatamma 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353717 MRS PARVATHAMMA POLLU STATE BANK OF INDIA(508548)
677 Lakkireddipalle AP-11-036-009-007/130021
() 		0211036000NRG25150520240845599 15/05/2024 Raajaareddy 0211036WL025534 Raajaareddy 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353773 Mr RAJA REDDY POLU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
678 Lakkireddipalle AP-11-036-009-007/130023
() 		0211036000NRG25150520240845601 15/05/2024 Bayyareddi 0211036WL025534 Bayyareddi 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354027 MR PEDDIREDDY BAYA REDDY STATE BANK OF INDIA(508548)
679 Lakkireddipalle AP-11-036-009-007/130024
() 		0211036000NRG25150520240845603 15/05/2024 Gamgaadevi 0211036WL025534 Gamgaadevi 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354018 GAMGAADEVI P ICICI BANK LTD(508534)
680 Lakkireddipalle AP-11-036-009-007/130024
() 		0211036000NRG25150520240845602 15/05/2024 Mallakaarjunareddi 0211036WL025534 Mallakaarjunareddi 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353722 MALLAKAARJUNAREDDI PEDDIREDDI ICICI BANK LTD(508534)
681 Lakkireddipalle AP-11-036-009-007/130025
() 		0211036000NRG25150520240845604 15/05/2024 Lakshmidevi 0211036WL025534 Lakshmidevi 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353723 LAKSHMIDEVI PEDDI ICICI BANK LTD(508534)
682 Lakkireddipalle AP-11-036-009-007/130035
() 		0211036000NRG25150520240845607 15/05/2024 Anusayamma 0211036WL025534 Anusayamma 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353649 ANUSAYAMMA DASARI ICICI BANK LTD(508534)
683 Lakkireddipalle AP-11-036-009-007/130035
() 		0211036000NRG25150520240845606 15/05/2024 Chandhrudu 0211036WL025534 Chandhrudu 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353938 CHANDHRUDU DASARI ICICI BANK LTD(508534)
684 Lakkireddipalle AP-11-036-009-007/130041
() 		0211036000NRG25150520240845608 15/05/2024 Chinapureddy 0211036WL025534 Chinapureddy 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353648 MR CHINNA BAYANNAGARI CHINNAPA REDDY STATE BANK OF INDIA(508548)
685 Lakkireddipalle AP-11-036-009-007/130041
() 		0211036000NRG25150520240845609 15/05/2024 Raamulamma 0211036WL025534 Raamulamma 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354425 MRS RAMULAMMA CHINNABOYANNAGARI STATE BANK OF INDIA(508548)
686 Lakkireddipalle AP-11-036-009-007/130043
() 		0211036000NRG25150520240845611 15/05/2024 Eswaramma 0211036WL025534 Eswaramma 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353710 MRS PASUPULA ESWARAMMA STATE BANK OF INDIA(508548)
687 Lakkireddipalle AP-11-036-009-007/130043
() 		0211036000NRG25150520240845610 15/05/2024 Ramana 0211036WL025534 Ramana 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245354232 MR VENKATA RAMANA PASUPULA STATE BANK OF INDIA(508548)
688 Lakkireddipalle AP-11-036-009-007/130044
() 		0211036000NRG25150520240845613 15/05/2024 kovvuri Vasudevareddy 0211036WL025534 kovvuri Vasudevareddy 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353824 VAASUDEVAREDDY K ICICI BANK LTD(508534)
689 Lakkireddipalle AP-11-036-009-007/130044
() 		0211036000NRG25150520240845612 15/05/2024 Lakshmidevi 0211036WL025534 Lakshmidevi 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353753 LAKSHMIDEVI KOVVOORU ICICI BANK LTD(508534)
690 Lakkireddipalle AP-11-036-009-007/130045
() 		0211036000NRG25150520240845615 15/05/2024 Lalithamma 0211036WL025534 Lalithamma 00415 SBIN0008834 660 660 Processed 23/05/2024 4245353715 LALITHAMMA D ICICI BANK LTD(508534)
691 Lakkireddipalle AP-11-036-009-007/130045
() 		0211036000NRG25150520240845614 15/05/2024 Raamakrishna 0211036WL025534 Raamakrishna 00415 SBIN0008834 1100 1100 Processed 23/05/2024 4245353708 RAAMAKRISHNA DAASARI ICICI BANK LTD(508534)
692 Lakkireddipalle AP-11-036-009-007/130055
() 		0211036000NRG25150520240845618 15/05/2024 kalavathi 0211036WL025534 kalavathi 00415 SBIN0008834 660 660 Processed 23/05/2024 4245353677 MRS KOLLU KALAVATHI STATE BANK OF INDIA(508548)
693 Lakkireddipalle AP-11-036-009-007/130055
() 		0211036000NRG25150520240845617 15/05/2024 sanjeeva reddy 0211036WL025534 sanjeeva reddy 00415 SBIN0008834 660 660 Processed 23/05/2024 4245354429 MR SANJEEVA REDDY KOLLU STATE BANK OF INDIA(508548)
694 Lakkireddipalle AP-11-036-009-007/130057
() 		0211036000NRG25150520240845619 15/05/2024 Ranemma 0211036WL025534 Ranemma 00415 SBIN0008834 660 660 Processed 23/05/2024 4245353716 Mrs POLU RANEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
695 Lakkireddipalle AP-11-036-009-007/140007
() 		0211036000NRG25150520240844813 15/05/2024 Vemkatalakshumma 0211036WL025514 Vemkatalakshumma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354234 MRS KUNCHAPU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
696 Lakkireddipalle AP-11-036-009-007/140019
() 		0211036000NRG25150520240844818 15/05/2024 Pasupala Naagaseshu 0211036WL025514 Pasupala Naagaseshu 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353798 MRS PASUPULA NAGASESHU STATE BANK OF INDIA(508548)
697 Lakkireddipalle AP-11-036-009-007/140020
() 		0211036000NRG25150520240844820 15/05/2024 Ishvaramma 0211036WL025514 Ishvaramma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353696 MRS PASUPULA ESWARAMMA STATE BANK OF INDIA(508548)
698 Lakkireddipalle AP-11-036-009-007/140027
() 		0211036000NRG25150520240844822 15/05/2024 Krishna 0211036WL025514 Krishna 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353706 KRISHNA AVULAKUMTA ICICI BANK LTD(508534)
699 Lakkireddipalle AP-11-036-009-007/140030
() 		0211036000NRG25150520240844823 15/05/2024 Vemkatamma 0211036WL025514 Vemkatamma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354363 VEMKATAMMA KUMCHAPPA ICICI BANK LTD(508534)
700 Lakkireddipalle AP-11-036-009-007/140036
() 		0211036000NRG25150520240844825 15/05/2024 Raamakrishna 0211036WL025514 Raamakrishna 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354379 RAAMAKRISHNA TAMMISHTTI ICICI BANK LTD(508534)
701 Lakkireddipalle AP-11-036-009-007/140036
() 		0211036000NRG25150520240844826 15/05/2024 TAMMISETTY RAMA SUBBULU 0211036WL025514 TAMMISETTY RAMA SUBBULU 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353650 MRS TAMMISETTY RAMASUBBULU STATE BANK OF INDIA(508548)
702 Lakkireddipalle AP-11-036-009-007/140037
() 		0211036000NRG25150520240844827 15/05/2024 Thammisetti Venkatesulamma 0211036WL025514 Thammisetti Venkatesulamma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354118 VEMKATESULAMMA TAMMISHETTI ICICI BANK LTD(508534)
703 Lakkireddipalle AP-11-036-009-007/140038
() 		0211036000NRG25150520240844829 15/05/2024 Naaraayanamma 0211036WL025514 Naaraayanamma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354237 MRS PASUPULA NARAYANAMMA STATE BANK OF INDIA(508548)
704 Lakkireddipalle AP-11-036-009-007/140038
() 		0211036000NRG25150520240844828 15/05/2024 Sreeramulu 0211036WL025514 Sreeramulu 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354231 MR PASUPULA SREERAMULU STATE BANK OF INDIA(508548)
705 Lakkireddipalle AP-11-036-009-007/140039
() 		0211036000NRG25150520240844831 15/05/2024 Ramanamma 0211036WL025514 Ramanamma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354368 MRS PASUPULA RAMANAMMA STATE BANK OF INDIA(508548)
706 Lakkireddipalle AP-11-036-009-007/140039
() 		0211036000NRG25150520240844830 15/05/2024 Venkatayya 0211036WL025514 Venkatayya 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353757 Mr P VENKATAIAH PASAPALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
707 Lakkireddipalle AP-11-036-009-007/140044
() 		0211036000NRG25150520240844833 15/05/2024 Venkatamma 0211036WL025514 Venkatamma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353755 MR VENKATAMMA TAMMISETTY STATE BANK OF INDIA(508548)
708 Lakkireddipalle AP-11-036-009-007/140054
() 		0211036000NRG25150520240844834 15/05/2024 Pitchamma 0211036WL025514 Pitchamma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354354 PICCAMMAQ ICICI BANK LTD(508534)
709 Lakkireddipalle AP-11-036-009-007/140055
() 		0211036000NRG25150520240844835 15/05/2024 Ademma 0211036WL025514 Ademma 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354001 ADEMMA TAMMISHETTI ICICI BANK LTD(508534)
710 Lakkireddipalle AP-11-036-009-007/140056
() 		0211036000NRG25150520240844836 15/05/2024 Vemkataramana 0211036WL025514 Vemkataramana 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354229 MR PASUPULA VENKATA RAMANA STATE BANK OF INDIA(508548)
711 Lakkireddipalle AP-11-036-009-007/140058
() 		0211036000NRG25150520240844837 15/05/2024 Subbamma T 0211036WL025514 Subbamma T 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353756 SUBBULAMMA TAMMISHETTI ICICI BANK LTD(508534)
712 Lakkireddipalle AP-11-036-009-007/140060
() 		0211036000NRG25150520240844838 15/05/2024 Prameela 0211036WL025514 Prameela 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353978 PRAMEELA NAMDYAALA ICICI BANK LTD(508534)
713 Lakkireddipalle AP-11-036-009-007/140061
() 		0211036000NRG25150520240844840 15/05/2024 Chinnakka 0211036WL025514 Chinnakka 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354364 Mrs NANDYALA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Lakkireddipalle AP-11-036-009-007/140061
() 		0211036000NRG25150520240844839 15/05/2024 Vemkataramana 0211036WL025514 Vemkataramana 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245354362 VEMKATARAMANA KUMCHAPU ICICI BANK LTD(508534)
715 Lakkireddipalle AP-11-036-009-007/140099
() 		0211036000NRG25150520240844841 15/05/2024 reddamma Avulakunta 0211036WL025514 reddamma Avulakunta 00415 SBIN0008834 1375 1375 Processed 23/05/2024 4245353779 MRS REDDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
716 Lakkireddipalle AP-11-036-009-007/140114
() 		0211036000NRG25150520240844708 15/05/2024 Venkatamma 0211036WL025509 Venkatamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354366 T VENKATAMMA T ICICI BANK LTD(508534)
717 Lakkireddipalle AP-11-036-009-007/140124
() 		0211036000NRG25150520240844709 15/05/2024 Nagamma 0211036WL025509 Nagamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354367 MRS PASUPULA NAGULAMMA STATE BANK OF INDIA(508548)
718 Lakkireddipalle AP-11-036-009-007/140126
() 		0211036000NRG25150520240844710 15/05/2024 Avulakunta Anjaneyulu 0211036WL025509 Avulakunta Anjaneyulu 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353970 MRS ANJANEYULU AVULAKUNTA STATE BANK OF INDIA(508548)
719 Lakkireddipalle AP-11-036-009-007/140126
() 		0211036000NRG25150520240844711 15/05/2024 savithri 0211036WL025509 savithri 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353783 MRS AVULUKUNTA SAVITRAMMA STATE BANK OF INDIA(508548)
720 Lakkireddipalle AP-11-036-009-007/140139
() 		0211036000NRG25150520240844713 15/05/2024 Lakshmi Devi 0211036WL025509 Lakshmi Devi 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354149 LAKSHMI DEVI ICICI BANK LTD(508534)
721 Lakkireddipalle AP-11-036-009-007/140139
() 		0211036000NRG25150520240844712 15/05/2024 Venkataramana 0211036WL025509 Venkataramana 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353682 VENKATARAMANA ICICI BANK LTD(508534)
722 Lakkireddipalle AP-11-036-009-007/140145
() 		0211036000NRG25150520240844714 15/05/2024 Ramanamma 0211036WL025509 Ramanamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354358 ORPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Lakkireddipalle AP-11-036-009-007/140149
() 		0211036000NRG25150520240844715 15/05/2024 Chinna Venkataiah 0211036WL025509 Chinna Venkataiah 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353998 CHINNA VENKATAIAH P ICICI BANK LTD(508534)
724 Lakkireddipalle AP-11-036-009-007/140149
() 		0211036000NRG25150520240844716 15/05/2024 Lakshmi Devi 0211036WL025509 Lakshmi Devi 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354235 MRS PASUPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
725 Lakkireddipalle AP-11-036-009-007/140153
() 		0211036000NRG25150520240844717 15/05/2024 Eswarmma 0211036WL025509 Eswarmma 00415 SBIN0008834 798 798 Processed 23/05/2024 4245353686 MRS NANDYALA ESWARAMMA STATE BANK OF INDIA(508548)
726 Lakkireddipalle AP-11-036-009-007/140156
() 		0211036000NRG25150520240844718 15/05/2024 Ramanamma 0211036WL025509 Ramanamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354365 MRS AVULAKUNTA RAMANAMMA STATE BANK OF INDIA(508548)
727 Lakkireddipalle AP-11-036-009-007/140163
() 		0211036000NRG25150520240844719 15/05/2024 ChnnaVenkatamma 0211036WL025509 ChnnaVenkatamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354117 MRS MADEPALLI CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
728 Lakkireddipalle AP-11-036-009-007/140171
() 		0211036000NRG25150520240844721 15/05/2024 Venkataramanamma 0211036WL025509 Venkataramanamma 00415 SBIN0008834 997 997 Processed 23/05/2024 4245353669 MRS VENKATA RAMANAMMA PASUPULA STATE BANK OF INDIA(508548)
729 Lakkireddipalle AP-11-036-009-007/140171
() 		0211036000NRG25150520240844720 15/05/2024 Venkatramana 0211036WL025509 Venkatramana 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354355 P VENKATARAMANA P ICICI BANK LTD(508534)
730 Lakkireddipalle AP-11-036-009-007/140175
() 		0211036000NRG25150520240844723 15/05/2024 KUNCHAPU RAMANAMMA 0211036WL025509 KUNCHAPU RAMANAMMA 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353777 MRS KUNCHAPU RAMANAMMA STATE BANK OF INDIA(508548)
731 Lakkireddipalle AP-11-036-009-007/140179
() 		0211036000NRG25150520240844724 15/05/2024 Ramanamma 0211036WL025509 Ramanamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354199 MRS PASUPULA RAMANAMMA STATE BANK OF INDIA(508548)
732 Lakkireddipalle AP-11-036-009-007/140184
() 		0211036000NRG25150520240844727 15/05/2024 Eswaramma 0211036WL025509 Eswaramma 00415 SBIN0008834 997 997 Processed 23/05/2024 4245354361 MRS THAMMISETTY ESWARAMMA STATE BANK OF INDIA(508548)
733 Lakkireddipalle AP-11-036-009-007/140186
() 		0211036000NRG25150520240844729 15/05/2024 Chinna Reddemma 0211036WL025509 Chinna Reddemma 00415 SBIN0008834 997 997 Processed 23/05/2024 4245354357 MISS KUNCHAPU CHINNA REDDEMMA STATE BANK OF INDIA(508548)
734 Lakkireddipalle AP-11-036-009-007/140188
() 		0211036000NRG25150520240844732 15/05/2024 Eswaramma 0211036WL025509 Eswaramma 00415 SBIN0008834 798 798 Processed 23/05/2024 4245353674 MRS TAMMISETTY ESWARAMMA STATE BANK OF INDIA(508548)
735 Lakkireddipalle AP-11-036-009-007/140191
() 		0211036000NRG25150520240844734 15/05/2024 sreedevi 0211036WL025509 sreedevi 00415 SBIN0008834 997 997 Processed 23/05/2024 4245353670 MRS SREEDEVI AVULAKUNTA STATE BANK OF INDIA(508548)
736 Lakkireddipalle AP-11-036-009-007/140193
() 		0211036000NRG25150520240844735 15/05/2024 Chinnappa 0211036WL025509 Chinnappa 00415 SBIN0008834 997 997 Processed 23/05/2024 4245354427 CHINNAPPA A ICICI BANK LTD(508534)
737 Lakkireddipalle AP-11-036-009-007/140195
() 		0211036000NRG25150520240844736 15/05/2024 Nagabasamma 0211036WL025509 Nagabasamma 00415 SBIN0008834 598 598 Processed 23/05/2024 4245353790 MRS PASAPULA NAGA BASAMMA STATE BANK OF INDIA(508548)
738 Lakkireddipalle AP-11-036-009-007/140196
() 		0211036000NRG25150520240844737 15/05/2024 Nageswaramma 0211036WL025509 Nageswaramma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353887 MRS NANDYALA NAGESWARAMMA STATE BANK OF INDIA(508548)
739 Lakkireddipalle AP-11-036-009-007/140197
() 		0211036000NRG25150520240844738 15/05/2024 Chandra sekhar 0211036WL025509 Chandra sekhar 00415 SBIN0008834 997 997 Processed 23/05/2024 4245353819 CHAMDRASHEKAR TAMMISHETTI ICICI BANK LTD(508534)
740 Lakkireddipalle AP-11-036-009-007/140197
() 		0211036000NRG25150520240844739 15/05/2024 Shiva Vani 0211036WL025509 Shiva Vani 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353828 ORSU SHIVA VANI UNION BANK OF INDIA(508500)
741 Lakkireddipalle AP-11-036-009-007/140198
() 		0211036000NRG25150520240844740 15/05/2024 Venkataramana 0211036WL025509 Venkataramana 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354198 VENKATARAMANA P ICICI BANK LTD(508534)
742 Lakkireddipalle AP-11-036-009-007/140200
() 		0211036000NRG25150520240844742 15/05/2024 Papulamma 0211036WL025509 Papulamma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354189 MRS THAMMISETTY PAPULAMMA STATE BANK OF INDIA(508548)
743 Lakkireddipalle AP-11-036-009-007/140223
() 		0211036000NRG25150520240844747 15/05/2024 Nageswarmma 0211036WL025509 Nageswarmma 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245354157 MRS NAGESWARAMMA PASUPULA STATE BANK OF INDIA(508548)
744 Lakkireddipalle AP-11-036-009-007/140223
() 		0211036000NRG25150520240844746 15/05/2024 Venkataramana 0211036WL025509 Venkataramana 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353817 VEMKATARAMANA PASUPULA ICICI BANK LTD(508534)
745 Lakkireddipalle AP-11-036-009-007/220079
() 		0211036000NRG25150520240844749 15/05/2024 Pasupula Parameswari 0211036WL025509 Pasupula Parameswari 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353793 MR PASUPULA PARAMESWARI STATE BANK OF INDIA(508548)
746 Lakkireddipalle AP-11-036-009-007/220079
() 		0211036000NRG25150520240844748 15/05/2024 Uthaiah Thammisetty 0211036WL025509 Uthaiah Thammisetty 00415 SBIN0008834 798 798 Processed 23/05/2024 4245354204 MR THAMMISETTY UTHAIAH STATE BANK OF INDIA(508548)
747 Lakkireddipalle AP-11-036-009-007/220106
() 		0211036000NRG25150520240845727 15/05/2024 Peelam Anjali 0211036WL025540 Peelam Anjali 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353807 MISS YADALA ANJALI STATE BANK OF INDIA(508548)
748 Lakkireddipalle AP-11-036-009-007/220106
() 		0211036000NRG25150520240845726 15/05/2024 Peelam Venkataiah 0211036WL025540 Peelam Venkataiah 00415 SBIN0008834 1197 1197 Processed 23/05/2024 4245353687 MR PEELAM VENKATAIAH STATE BANK OF INDIA(508548)
749 Lakkireddipalle AP-11-036-009-007/220173
() 		0211036000NRG25150520240845668 15/05/2024 Krishanam raju 0211036WL025537 Krishanam raju 00415 SBIN0008834 1442 1442 Processed 23/05/2024 4245353881 KRISHNAMARAJU ICICI BANK LTD(508534)
750 Lakkireddipalle AP-11-036-013-012/030058
() 		0211036000NRG25150520240851616 15/05/2024 Saraswathi 0211036WL025678 Saraswathi 00415 SBIN0008834 1557 1557 Processed 23/05/2024 4245353896 GORLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Lakkireddipalle AP-11-036-013-012/040022
() 		0211036000NRG25150520240850607 15/05/2024 HARIBABU 0211036WL025659 HARIBABU 00415 SBIN0008834 1589 1589 Processed 23/05/2024 4245354378 SANDHRI HARINATH BABU UNION BANK OF INDIA(508500)
752 Lakkireddipalle AP-11-036-013-012/040088
() 		0211036000NRG25150520240850636 15/05/2024 RASANI MADHAVI 0211036WL025659 RASANI MADHAVI 00415 SBIN0008834 1589 1589 Processed 23/05/2024 4245353892 MADHAVI R ICICI BANK LTD(508534)
753 Lakkireddipalle AP-11-036-013-012/040095
() 		0211036000NRG25150520240850642 15/05/2024 Sanduri sreenivasulu 0211036WL025659 Sanduri sreenivasulu 00415 SBIN0008834 530 530 Processed 23/05/2024 4245353707 MR SANDURI SREENIVASULU STATE BANK OF INDIA(508548)
754 Lakkireddipalle AP-11-036-013-012/040095
() 		0211036000NRG25150520240850643 15/05/2024 sridevi 0211036WL025659 sridevi 00415 SBIN0008834 1589 1589 Processed 23/05/2024 4245353685 MRS SANDURI SREEDEVI STATE BANK OF INDIA(508548)
755 Lakkireddipalle AP-11-036-013-012/040105
() 		0211036000NRG25150520240850649 15/05/2024 Lakshmi 0211036WL025659 Lakshmi 00415 SBIN0008834 1324 1324 Processed 23/05/2024 4245353794 KOMERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Lakkireddipalle AP-11-036-013-012/040107
() 		0211036000NRG25150520240850650 15/05/2024 Shakrun 0211036WL025659 Shakrun 00415 SBIN0008834 1324 1324 Processed 23/05/2024 4245354352 SHAKRUN SHAIK CANARA BANK(508532)
757 Lakkireddipalle AP-11-036-013-012/060033
() 		0211036000NRG25150520240851769 15/05/2024 moulabee 0211036WL025685 moulabee 00415 SBIN0008834 1621 1621 Processed 23/05/2024 4245354351 RALLAPALLI MOULA BEE CANARA BANK(508532)
758 Lakkireddipalle AP-11-036-013-012/060072
() 		0211036000NRG25150520240851782 15/05/2024 babji 0211036WL025685 babji 00415 SBIN0008834 1621 1621 Processed 23/05/2024 4245354155 MR SHAIK BABJI STATE BANK OF INDIA(508548)
759 Lakkireddipalle AP-11-036-013-012/060081
() 		0211036000NRG25150520240851790 15/05/2024 IBRAHIM 0211036WL025685 IBRAHIM 00415 SBIN0008834 1621 1621 Processed 23/05/2024 4245354377 MR SHAIK IBRAHIM STATE BANK OF INDIA(508548)
760 Lakkireddipalle AP-11-036-013-012/060081
() 		0211036000NRG25150520240851791 15/05/2024 MUBEENA 0211036WL025685 MUBEENA 00415 SBIN0008834 1621 1621 Processed 23/05/2024 4245354376 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
761 Lakkireddipalle AP-11-036-013-012/080032
() 		0211036000NRG25150520240855581 15/05/2024 Mahammad 0211036WL025769 Mahammad 00415 SBIN0008834 1565 1565 Processed 23/05/2024 4245353704 MR RALLAPALLI MAHAMMAD STATE BANK OF INDIA(508548)
762 Lakkireddipalle AP-11-036-013-012/080055
() 		0211036000NRG25150520240855601 15/05/2024 MAHAMMED RAFFI RALLAPALLI 0211036WL025769 MAHAMMED RAFFI RALLAPALLI 00415 SBIN0008834 1565 1565 Processed 23/05/2024 4245353689 RALLAPALLI MAHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Lakkireddipalle AP-11-036-013-012/080069
() 		0211036000NRG25150520240855610 15/05/2024 Janardhan Raju 0211036WL025769 Janardhan Raju 00415 SBIN0008834 1565 1565 Processed 23/05/2024 4245353673 DOMMARAJU JANARDHAN RAJU CANARA BANK(508532)
SubTotal 289983 289983
764 Lakkireddipalle AP-11-036-003-001/200073
() 		0211036000NRG25150520240849320 15/05/2024 Shireesha 0211036WL025631 Shireesha 00415 SBIN0012670 1420 1420 Processed 23/05/2024 4245353897 TELLABANDLA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Lakkireddipalle AP-11-036-009-007/090097
() 		0211036000NRG25150520240845725 15/05/2024 madhavi 0211036WL025540 madhavi 00415 SBIN0012670 718 718 Processed 23/05/2024 4245354161 MISS PALLA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 2138 2138
766 Lakkireddipalle AP-11-036-009-007/120042
() 		0211036000NRG25150520240844892 15/05/2024 Maheswari 0211036WL025518 Maheswari 00415 SBIN0015248 1232 1232 Processed 23/05/2024 4245353654 MRS SOMALA MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 1232 1232
767 Lakkireddipalle AP-11-036-008-006/030048
() 		0211036000NRG25150520240839191 15/05/2024 PEDDAMAVIREDDIGARI RATHNAMMA 0211036WL025380 PEDDAMAVIREDDIGARI RATHNAMMA 00415 SBIN0016991 1683 1683 Processed 23/05/2024 4245354197 MRS CHILEKAMPALLIRATHNAMMA CHILEKAMPALLI STATE BANK OF INDIA(508548)
SubTotal 1683 1683
768 Lakkireddipalle AP-11-036-009-007/140182
() 		0211036000NRG25150520240844726 15/05/2024 Venkatamma 0211036WL025509 Venkatamma 00415 SBIN0021888 1197 1197 Processed 23/05/2024 4245353831 MRS THAMMISETTY VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1197 1197
769 Lakkireddipalle AP-11-036-003-001/200063
() 		0211036000NRG25150520240849315 15/05/2024 Subhadra 0211036WL025631 Subhadra 00468 UBIN0800864 1420 1420 Processed 23/05/2024 4245353927 Miss PILLAGUVALLA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1420 1420
770 Lakkireddipalle AP-11-036-008-006/130167
() 		0211036000NRG25150520240848368 15/05/2024 aswani 0211036WL025588 aswani 00468 UBIN0808202 1666 1666 Processed 23/05/2024 4245353980 APPANAMINA ASWANI UNION BANK OF INDIA(508500)
SubTotal 1666 1666
771 Lakkireddipalle AP-11-036-013-012/030055
() 		0211036000NRG25150520240850592 15/05/2024 SHAIK MAHAMMED BHASHA 0211036WL025659 SHAIK MAHAMMED BHASHA 00468 UBIN0812471 1589 1589 Processed 23/05/2024 4245353979 SHAIK MAHAMMAD BASHA UNION BANK OF INDIA(508500)
SubTotal 1589 1589
772 Lakkireddipalle AP-11-036-003-001/200022
() 		0211036000NRG25150520240849309 15/05/2024 Alluri Gangulamma 0211036WL025631 Alluri Gangulamma 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353996 Alluri Gangulamma FINO PAYMENTS BANK LTD(608001)
773 Lakkireddipalle AP-11-036-003-001/200043
() 		0211036000NRG25150520240849312 15/05/2024 P Raghunadha 0211036WL025631 P Raghunadha 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353997 RAGHUNADHA PALEM ICICI BANK LTD(508534)
774 Lakkireddipalle AP-11-036-003-001/200049
() 		0211036000NRG25150520240849314 15/05/2024 Pillaguvalla Sonia 0211036WL025631 Pillaguvalla Sonia 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353994 Pillaguvalla Sonia FINO PAYMENTS BANK LTD(608001)
775 Lakkireddipalle AP-11-036-003-001/200068
() 		0211036000NRG25150520240849319 15/05/2024 Palem jayarama 0211036WL025631 Palem jayarama 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353664 Palem Jayarama FINO PAYMENTS BANK LTD(608001)
776 Lakkireddipalle AP-11-036-003-001/200093
() 		0211036000NRG25150520240849326 15/05/2024 Obulamma 0211036WL025631 Obulamma 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353993 Balapogu Obulamma FINO PAYMENTS BANK LTD(608001)
777 Lakkireddipalle AP-11-036-003-001/200094
() 		0211036000NRG25150520240849327 15/05/2024 Kavitha 0211036WL025631 Kavitha 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353991 B Kavitha FINO PAYMENTS BANK LTD(608001)
778 Lakkireddipalle AP-11-036-003-001/200095
() 		0211036000NRG25150520240849328 15/05/2024 Satish 0211036WL025631 Satish 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353992 B Satish FINO PAYMENTS BANK LTD(608001)
779 Lakkireddipalle AP-11-036-003-001/250077
() 		0211036000NRG25150520240849343 15/05/2024 Chanchugalla Pullaiah 0211036WL025631 Chanchugalla Pullaiah 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353995 Chanchugalla Pullaiah FINO PAYMENTS BANK LTD(608001)
780 Lakkireddipalle AP-11-036-003-001/500011
() 		0211036000NRG25150520240849344 15/05/2024 Palem Sailaja 0211036WL025631 Palem Sailaja 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353663 Palem Sailaja FINO PAYMENTS BANK LTD(608001)
781 Lakkireddipalle AP-11-036-003-001/500014
() 		0211036000NRG25150520240849345 15/05/2024 Khajipeta Rajitha 0211036WL025631 Khajipeta Rajitha 00688 FINO0001112 1420 1420 Processed 23/05/2024 4245353662 Khajipeta Rajitha FINO PAYMENTS BANK LTD(608001)
SubTotal 14200 14200
782 Lakkireddipalle AP-11-036-003-001/200088
() 		0211036000NRG25150520240849323 15/05/2024 Raja sekhar 0211036WL025631 Raja sekhar 00691 IPOS0000001 1420 1420 Processed 23/05/2024 4245353917 Mr Pillaguvala Rajashekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Lakkireddipalle AP-11-036-008-006/020066
() 		0211036000NRG25150520240839167 15/05/2024 Sujatha 0211036WL025380 Sujatha 00691 IPOS0000001 1683 1683 Processed 23/05/2024 4245353913 YELUGUTYSUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Lakkireddipalle AP-11-036-008-006/030017
() 		0211036000NRG25150520240839177 15/05/2024 S. Rahim Basha 0211036WL025380 S. Rahim Basha 00691 IPOS0000001 1402 1402 Processed 23/05/2024 4245353923 SHAIK RAHIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Lakkireddipalle AP-11-036-008-006/130073
() 		0211036000NRG25150520240848338 15/05/2024 Pujala Mahija 0211036WL025588 Pujala Mahija 00691 IPOS0000001 1666 1666 Processed 23/05/2024 4245353921 PUJALA MAHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Lakkireddipalle AP-11-036-008-006/180152
() 		0211036000NRG25150520240839305 15/05/2024 Ameer Basha 0211036WL025383 Ameer Basha 00691 IPOS0000001 1637 1637 Processed 23/05/2024 4245353925 SYED AMEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lakkireddipalle AP-11-036-008-006/180152
() 		0211036000NRG25150520240839306 15/05/2024 Firdose 0211036WL025383 Firdose 00691 IPOS0000001 1637 1637 Processed 23/05/2024 4245353924 SYED FIRDOSE INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lakkireddipalle AP-11-036-009-007/110008
() 		0211036000NRG25150520240845650 15/05/2024 K.Subba Raju 0211036WL025537 K.Subba Raju 00691 IPOS0000001 1442 1442 Processed 23/05/2024 4245353918 KONDURU SUBBA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lakkireddipalle AP-11-036-013-012/040113
() 		0211036000NRG25150520240850653 15/05/2024 Syed Sab Jan 0211036WL025659 Syed Sab Jan 00691 IPOS0000001 1589 1589 Processed 23/05/2024 4245353922 SYED SAB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkireddipalle AP-11-036-013-012/040118
() 		0211036000NRG25150520240850654 15/05/2024 Mudragada Nagarani 0211036WL025659 Mudragada Nagarani 00691 IPOS0000001 1589 1589 Processed 23/05/2024 4245353915 MRS GORLA NAGARANI STATE BANK OF INDIA(508548)
791 Lakkireddipalle AP-11-036-013-012/060037
() 		0211036000NRG25150520240851772 15/05/2024 khadar vali 0211036WL025685 khadar vali 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245353919 SHAIK KHADER VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lakkireddipalle AP-11-036-013-012/060043
() 		0211036000NRG25150520240851774 15/05/2024 Shaik Mahaboob basha 0211036WL025685 Shaik Mahaboob basha 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245353920 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lakkireddipalle AP-11-036-013-012/060095
() 		0211036000NRG25150520240851794 15/05/2024 Shik Dilshad 0211036WL025685 Shik Dilshad 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245353916 MISS SHAIK DILSHAD STATE BANK OF INDIA(508548)
794 Lakkireddipalle AP-11-036-013-012/080004
() 		0211036000NRG25150520240855550 15/05/2024 KONDURU ESWARA RAJU 0211036WL025769 KONDURU ESWARA RAJU 00691 IPOS0000001 1565 1565 Processed 23/05/2024 4245353912 KONDURU ESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Lakkireddipalle AP-11-036-013-012/080052
() 		0211036000NRG25150520240855597 15/05/2024 Rallapalli Siddaiah 0211036WL025769 Rallapalli Siddaiah 00691 IPOS0000001 1565 1565 Processed 23/05/2024 4245353914 RALLAPALLI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Lakkireddipalle AP-11-036-013-012/9592
() 		0211036000NRG25150520240855611 15/05/2024 Radha 0211036WL025769 Radha 00691 IPOS0000001 1565 1565 Processed 23/05/2024 4245353926 CHAMARTHI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23623 23623
Total 1132313 1132313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkireddipalle AP0211036_150524APB_FTO_52994 Andhra Pragathi Grameena Bank APGB0001041 TALPULA 1666
2 Lakkireddipalle AP0211036_150524APB_FTO_52994 Andhra Pragathi Grameena Bank APGB0002140 KADAPA - KAGITALAPENTA 1589
3 Lakkireddipalle AP0211036_150524APB_FTO_52994 Andhra Pragathi Grameena Bank APGB0002160 LAKKIREDDIPALLE 88460
4 Lakkireddipalle AP0211036_150524APB_FTO_52994 Canara Bank CNRB0005925 JEEVAKONA TIRUPATI 1197
5 Lakkireddipalle AP0211036_150524APB_FTO_52994 Canara Bank CNRB0013194 RAYACHOTI II 284557
6 Lakkireddipalle AP0211036_150524APB_FTO_52994 District Cooperative Central Bank APBL0011006 Lakkireddipalle 1637
7 Lakkireddipalle AP0211036_150524APB_FTO_52994 ICICI BANK ICIC0003957 RAYACGHOTI 928
8 Lakkireddipalle AP0211036_150524APB_FTO_52994 INDIAN BANK IDIB000R125 RAYACHOTI 4176
9 Lakkireddipalle AP0211036_150524APB_FTO_52994 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 1619
10 Lakkireddipalle AP0211036_150524APB_FTO_52994 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 8344
11 Lakkireddipalle AP0211036_150524APB_FTO_52994 STATE BANK OF INDIA SBIN0001902 YERRAMUKKAPALLI 1589
12 Lakkireddipalle AP0211036_150524APB_FTO_52994 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 397820
13 Lakkireddipalle AP0211036_150524APB_FTO_52994 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 289983
14 Lakkireddipalle AP0211036_150524APB_FTO_52994 STATE BANK OF INDIA SBIN0012670 CHAKRAYA PET 2138
15 Lakkireddipalle AP0211036_150524APB_FTO_52994 STATE BANK OF INDIA SBIN0015248 I.T.I CIRCLE BRANCH 1232
16 Lakkireddipalle AP0211036_150524APB_FTO_52994 STATE BANK OF INDIA SBIN0016991 COURT ROAD, KADAPA 1683
17 Lakkireddipalle AP0211036_150524APB_FTO_52994 STATE BANK OF INDIA SBIN0021888 RAYACHOTI 1197
18 Lakkireddipalle AP0211036_150524APB_FTO_52994 UNION BANK OF INDIA UBIN0800864 KADAPA 1420
19 Lakkireddipalle AP0211036_150524APB_FTO_52994 UNION BANK OF INDIA UBIN0808202 KALICHERLA 1666
20 Lakkireddipalle AP0211036_150524APB_FTO_52994 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 1589
21 Lakkireddipalle AP0211036_150524APB_FTO_52994 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 14200
22 Lakkireddipalle AP0211036_150524APB_FTO_52994 India Post Payments Bank IPOS0000001 KADAPA 23623

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