Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:37 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_160524APB_FTO_55978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakkavarapukota AP-02-032-021-020/010076
(MALLIVEEDU) 		0202032000NRG25160520241952132 16/05/2024 B demudamma 0202032WL022623 B demudamma 00045 BARB0TUMMIK 1560 1560 Processed 22/05/2024 4222490510 BUDAMA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lakkavarapukota AP-02-032-021-020/010106
(MALLIVEEDU) 		0202032000NRG25160520241952143 16/05/2024 annapurna 0202032WL022623 annapurna 00045 BARB0TUMMIK 1560 1560 Processed 22/05/2024 4222490511 PEDIREDLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lakkavarapukota AP-02-032-021-020/030090
(MALLIVEEDU) 		0202032000NRG25160520241952184 16/05/2024 Ganthakoru Satyavati 0202032WL022623 Ganthakoru Satyavati 00045 BARB0TUMMIK 1560 1560 Processed 22/05/2024 4222490497 GANTHKORU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakkavarapukota AP-02-032-021-020/030343
(MALLIVEEDU) 		0202032000NRG25160520241952462 16/05/2024 yarrayyamma 0202032WL022629 yarrayyamma 00045 BARB0TUMMIK 1300 1300 Processed 22/05/2024 4222490427 CHELIKANI YERRAYYAMM BANK OF BARODA(606985)
5 Lakkavarapukota AP-02-032-021-020/030360
(MALLIVEEDU) 		0202032000NRG25160520241952472 16/05/2024 uma 0202032WL022629 uma 00045 BARB0TUMMIK 1560 1560 Processed 22/05/2024 4222490545 Mrs ADIREDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Lakkavarapukota AP-02-032-021-020/30402
(MALLIVEEDU) 		0202032000NRG25160520241952220 16/05/2024 K nooka rathnam 0202032WL022623 K nooka rathnam 00045 BARB0TUMMIK 1560 1560 Processed 22/05/2024 4222490038 KORUKONDA NUKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakkavarapukota AP-02-032-026-025/010042
(LATCHAMPETA) 		0202032000NRG25160520241951394 16/05/2024 Acchiyyamma 0202032WL022609 Acchiyyamma 00045 BARB0TUMMIK 1154 1154 Processed 22/05/2024 4222490654 CHUKKA ACHCHIYYAMMA BANK OF BARODA(606985)
8 Lakkavarapukota AP-02-032-026-025/010279
(LATCHAMPETA) 		0202032000NRG25160520241951521 16/05/2024 g Lakshmi 0202032WL022609 g Lakshmi 00045 BARB0TUMMIK 1154 1154 Processed 22/05/2024 4222490435 GOLLA LAKSHMI BANK OF BARODA(606985)
9 Lakkavarapukota AP-02-032-026-025/010316
(LATCHAMPETA) 		0202032000NRG25160520241951535 16/05/2024 Suryakantam 0202032WL022609 Suryakantam 00045 BARB0TUMMIK 923 923 Processed 22/05/2024 4222490683 Mrs Bhumireddy Suryakantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Lakkavarapukota AP-02-032-031-032/010081
(GANGUBUDI) 		0202032000NRG25160520241949449 16/05/2024 P gangaraju 0202032WL022579 P gangaraju 00045 BARB0TUMMIK 1325 1325 Processed 22/05/2024 4222489961 Mr GANGA RAJU CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13656 13656
11 Lakkavarapukota AP-02-032-026-025/319
(LATCHAMPETA) 		0202032000NRG25160520241951549 16/05/2024 Y MAGAHNA 0202032WL022609 Y MAGAHNA 00078 CNRB0005736 692 692 Processed 22/05/2024 4222490042 YERRA MEGHANA CANARA BANK(508532)
12 Lakkavarapukota AP-02-032-031-032/010477
(GANGUBUDI) 		0202032000NRG25160520241949510 16/05/2024 eswarrao 0202032WL022579 eswarrao 00078 CNRB0005736 1060 1060 Processed 22/05/2024 4222490685 Mr IMANDI ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1752 1752
13 Lakkavarapukota AP-02-032-026-025/020138
(LATCHAMPETA) 		0202032000NRG25160520241952014 16/05/2024 Bhumireddi Apparao 0202032WL022619 Bhumireddi Apparao 00127 FDRL0002285 1303 1303 Processed 22/05/2024 4222490161 BHUMIREDDI APPARAO FEDERAL BANK(607165)
SubTotal 1303 1303
14 Lakkavarapukota AP-02-032-026-025/010165
(LATCHAMPETA) 		0202032000NRG25160520241951466 16/05/2024 Komdamma 0202032WL022609 Komdamma 00176 IDIB000L010 1154 1154 Processed 22/05/2024 4222490688 Mrs ALLU KONDAMMA INDIAN BANK(607105)
15 Lakkavarapukota AP-02-032-026-025/020040
(LATCHAMPETA) 		0202032000NRG25160520241951948 16/05/2024 Appalanaayudu 0202032WL022619 Appalanaayudu 00176 IDIB000L010 1303 1303 Processed 22/05/2024 4222490493 APPALANAAYUDU KAICARLA UNION BANK OF INDIA(508500)
16 Lakkavarapukota AP-02-032-026-025/020044
(LATCHAMPETA) 		0202032000NRG25160520241951954 16/05/2024 Sreeraamulu 0202032WL022619 Sreeraamulu 00176 IDIB000L010 1303 1303 Processed 22/05/2024 4222490687 MR SRIRAMULU BHUMIREDDY STATE BANK OF INDIA(508548)
17 Lakkavarapukota AP-02-032-026-025/020073
(LATCHAMPETA) 		0202032000NRG25160520241951977 16/05/2024 Gourinaayudu 0202032WL022619 Gourinaayudu 00176 IDIB000L010 1303 1303 Processed 22/05/2024 4222490686 Mr Bhumireddi Gowri Naidu GOWRI NAIDU INDIAN BANK(607105)
18 Lakkavarapukota AP-02-032-026-025/10321
(LATCHAMPETA) 		0202032000NRG25160520241951541 16/05/2024 simma lakshmi 0202032WL022609 simma lakshmi 00176 IDIB000L010 1154 1154 Processed 22/05/2024 4222490160 Mrs Simma Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6217 6217
19 Lakkavarapukota AP-02-032-017-017/010061
(GANIVADA) 		0202032000NRG25160520241952922 16/05/2024 sariki praveen 0202032WL022636 sariki praveen 00415 SBIN0001005 1300 1300 Processed 22/05/2024 4222489995 MR SARIKI PREVEEN STATE BANK OF INDIA(508548)
20 Lakkavarapukota AP-02-032-017-017/010318
(GANIVADA) 		0202032000NRG25160520241953004 16/05/2024 devi 0202032WL022636 devi 00415 SBIN0001005 1040 1040 Processed 22/05/2024 4222490012 MRS GUDDU DEVI STATE BANK OF INDIA(508548)
21 Lakkavarapukota AP-02-032-021-020/030028
(MALLIVEEDU) 		0202032000NRG25160520241952402 16/05/2024 Jayaraaj 0202032WL022629 Jayaraaj 00415 SBIN0001005 1560 1560 Processed 22/05/2024 4222490252 MR MOYYA JAYARAJU STATE BANK OF INDIA(508548)
22 Lakkavarapukota AP-02-032-021-020/030069
(MALLIVEEDU) 		0202032000NRG25160520241952171 16/05/2024 Cellibaabu 0202032WL022623 Cellibaabu 00415 SBIN0001005 1560 1560 Processed 22/05/2024 4222490233 MR KAPU CHELLI BABU STATE BANK OF INDIA(508548)
23 Lakkavarapukota AP-02-032-021-020/030222
(MALLIVEEDU) 		0202032000NRG25160520241952433 16/05/2024 Satyavati 0202032WL022629 Satyavati 00415 SBIN0001005 1560 1560 Processed 22/05/2024 4222490251 Mrs RAVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Lakkavarapukota AP-02-032-026-025/010010
(LATCHAMPETA) 		0202032000NRG25160520241951369 16/05/2024 Demudu 0202032WL022609 Demudu 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490318 MR BHOMIREDDI DEMUDU STATE BANK OF INDIA(508548)
25 Lakkavarapukota AP-02-032-026-025/010015
(LATCHAMPETA) 		0202032000NRG25160520241951373 16/05/2024 Lakshmi 0202032WL022609 Lakshmi 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490346 Mrs LAKSHMI JAJIMOGGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Lakkavarapukota AP-02-032-026-025/010029
(LATCHAMPETA) 		0202032000NRG25160520241951384 16/05/2024 Sitamma 0202032WL022609 Sitamma 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490644 MISS ALLU SEETAMMA STATE BANK OF INDIA(508548)
27 Lakkavarapukota AP-02-032-026-025/010037
(LATCHAMPETA) 		0202032000NRG25160520241951391 16/05/2024 Camdravati 0202032WL022609 Camdravati 00415 SBIN0001005 923 923 Processed 22/05/2024 4222490311 Mrs CHANDRAVATHI BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Lakkavarapukota AP-02-032-026-025/010068
(LATCHAMPETA) 		0202032000NRG25160520241951407 16/05/2024 Demudamma 0202032WL022609 Demudamma 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490336 Mrs DEMUDAMMA SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Lakkavarapukota AP-02-032-026-025/010085
(LATCHAMPETA) 		0202032000NRG25160520241951418 16/05/2024 Errinayudu 0202032WL022609 Errinayudu 00415 SBIN0001005 923 923 Processed 22/05/2024 4222490238 KUNDRAPU YARNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lakkavarapukota AP-02-032-026-025/010086
(LATCHAMPETA) 		0202032000NRG25160520241951420 16/05/2024 Jogulamma 0202032WL022609 Jogulamma 00415 SBIN0001005 461 461 Processed 22/05/2024 4222490640 MS CHAPPA JOGULAMMA STATE BANK OF INDIA(508548)
31 Lakkavarapukota AP-02-032-026-025/010089
(LATCHAMPETA) 		0202032000NRG25160520241951424 16/05/2024 Ravanamma 0202032WL022609 Ravanamma 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490313 MISS CHAPPA RAMANAMMA STATE BANK OF INDIA(508548)
32 Lakkavarapukota AP-02-032-026-025/010102
(LATCHAMPETA) 		0202032000NRG25160520241951428 16/05/2024 Demudu 0202032WL022609 Demudu 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490022 MR SIMMA DEMUDU STATE BANK OF INDIA(508548)
33 Lakkavarapukota AP-02-032-026-025/010112
(LATCHAMPETA) 		0202032000NRG25160520241951435 16/05/2024 Mahaalakshmi 0202032WL022609 Mahaalakshmi 00415 SBIN0001005 461 461 Processed 22/05/2024 4222490353 MR KAKARA MALAXMI STATE BANK OF INDIA(508548)
34 Lakkavarapukota AP-02-032-026-025/010115
(LATCHAMPETA) 		0202032000NRG25160520241951437 16/05/2024 Paiditallamma 0202032WL022609 Paiditallamma 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222489981 Mrs CHUKKA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Lakkavarapukota AP-02-032-026-025/010123
(LATCHAMPETA) 		0202032000NRG25160520241951441 16/05/2024 Demudamma 0202032WL022609 Demudamma 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490645 Mrs DEMUDAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Lakkavarapukota AP-02-032-026-025/010124
(LATCHAMPETA) 		0202032000NRG25160520241951442 16/05/2024 Y Tata 0202032WL022609 Y Tata 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490431 MR YERRA TATA STATE BANK OF INDIA(508548)
37 Lakkavarapukota AP-02-032-026-025/010176
(LATCHAMPETA) 		0202032000NRG25160520241951475 16/05/2024 Krishna Veni 0202032WL022609 Krishna Veni 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490424 MISS BORA KRISHNAVANI STATE BANK OF INDIA(508548)
38 Lakkavarapukota AP-02-032-026-025/010178
(LATCHAMPETA) 		0202032000NRG25160520241951478 16/05/2024 Lakshmi 0202032WL022609 Lakshmi 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490639 Mrs LAXMI BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Lakkavarapukota AP-02-032-026-025/010192
(LATCHAMPETA) 		0202032000NRG25160520241951487 16/05/2024 Lakshmi 0202032WL022609 Lakshmi 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490317 MISS BHUMIREDDI LAXMI STATE BANK OF INDIA(508548)
40 Lakkavarapukota AP-02-032-026-025/010198
(LATCHAMPETA) 		0202032000NRG25160520241951490 16/05/2024 Ernamma 0202032WL022609 Ernamma 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490003 Mrs KAKARA YERNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Lakkavarapukota AP-02-032-026-025/010228
(LATCHAMPETA) 		0202032000NRG25160520241951908 16/05/2024 Bhavani 0202032WL022619 Bhavani 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490646 MISS BHUMIREDDI BHAVANI STATE BANK OF INDIA(508548)
42 Lakkavarapukota AP-02-032-026-025/010241
(LATCHAMPETA) 		0202032000NRG25160520241951502 16/05/2024 Komdamma 0202032WL022609 Komdamma 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490339 MS PEETALA KONDAMMA STATE BANK OF INDIA(508548)
43 Lakkavarapukota AP-02-032-026-025/010256
(LATCHAMPETA) 		0202032000NRG25160520241951510 16/05/2024 Venkayamma 0202032WL022609 Venkayamma 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490447 MS SIMMA VENKAYYAMMA STATE BANK OF INDIA(508548)
44 Lakkavarapukota AP-02-032-026-025/010276
(LATCHAMPETA) 		0202032000NRG25160520241951519 16/05/2024 Malleswari 0202032WL022609 Malleswari 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490445 MISS APPALABATHULA MALLESWARI STATE BANK OF INDIA(508548)
45 Lakkavarapukota AP-02-032-026-025/010283
(LATCHAMPETA) 		0202032000NRG25160520241951523 16/05/2024 Parvati 0202032WL022609 Parvati 00415 SBIN0001005 1154 1154 Processed 22/05/2024 4222490037 MISS BHUMIREDDI PARVATHI STATE BANK OF INDIA(508548)
46 Lakkavarapukota AP-02-032-026-025/020001
(LATCHAMPETA) 		0202032000NRG25160520241951911 16/05/2024 Mutyamamma 0202032WL022619 Mutyamamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490341 Mrs MUTYALAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Lakkavarapukota AP-02-032-026-025/020004
(LATCHAMPETA) 		0202032000NRG25160520241951913 16/05/2024 Cinnammalu 0202032WL022619 Cinnammalu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490736 MISS DARAPUREDDI CHINNAMMALU STATE BANK OF INDIA(508548)
48 Lakkavarapukota AP-02-032-026-025/020006
(LATCHAMPETA) 		0202032000NRG25160520241951916 16/05/2024 Devudamma 0202032WL022619 Devudamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490332 MS VEMPATAPU DEMUDAMMA STATE BANK OF INDIA(508548)
49 Lakkavarapukota AP-02-032-026-025/020010
(LATCHAMPETA) 		0202032000NRG25160520241951917 16/05/2024 B Sooribaabu 0202032WL022619 B Sooribaabu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490373 MR BHUMIREDDI SURIBABU STATE BANK OF INDIA(508548)
50 Lakkavarapukota AP-02-032-026-025/020016
(LATCHAMPETA) 		0202032000NRG25160520241951926 16/05/2024 Lakshmi 0202032WL022619 Lakshmi 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490333 MS GOMPA LAXMI STATE BANK OF INDIA(508548)
51 Lakkavarapukota AP-02-032-026-025/020023
(LATCHAMPETA) 		0202032000NRG25160520241951932 16/05/2024 Parijamma 0202032WL022619 Parijamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490577 MISS DARAPUREDDI PARADESAMMA STATE BANK OF INDIA(508548)
52 Lakkavarapukota AP-02-032-026-025/020031
(LATCHAMPETA) 		0202032000NRG25160520241951939 16/05/2024 Gairamma 0202032WL022619 Gairamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490315 MISS DARAPUREDDI GOWRAMMA STATE BANK OF INDIA(508548)
53 Lakkavarapukota AP-02-032-026-025/020032
(LATCHAMPETA) 		0202032000NRG25160520241951940 16/05/2024 Demudamma 0202032WL022619 Demudamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490582 MISS BHUMIREDDI DEMUDAMMA STATE BANK OF INDIA(508548)
54 Lakkavarapukota AP-02-032-026-025/020045
(LATCHAMPETA) 		0202032000NRG25160520241951956 16/05/2024 Appalanaayudu 0202032WL022619 Appalanaayudu 00415 SBIN0001005 1042 1042 Processed 22/05/2024 4222490377 Mr BADABADLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Lakkavarapukota AP-02-032-026-025/020059
(LATCHAMPETA) 		0202032000NRG25160520241951965 16/05/2024 Raamu 0202032WL022619 Raamu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490652 Mrs RONGALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Lakkavarapukota AP-02-032-026-025/020060
(LATCHAMPETA) 		0202032000NRG25160520241951966 16/05/2024 Sattibaabu 0202032WL022619 Sattibaabu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490321 MADABATTULA SATTI BABU UNION BANK OF INDIA(508500)
57 Lakkavarapukota AP-02-032-026-025/020061
(LATCHAMPETA) 		0202032000NRG25160520241951968 16/05/2024 Somulamma 0202032WL022619 Somulamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490334 Mrs BHUMIREDDY SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Lakkavarapukota AP-02-032-026-025/020063
(LATCHAMPETA) 		0202032000NRG25160520241951969 16/05/2024 Demudu 0202032WL022619 Demudu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490280 MR BHUMIREDDI DEMUDU STATE BANK OF INDIA(508548)
59 Lakkavarapukota AP-02-032-026-025/020075
(LATCHAMPETA) 		0202032000NRG25160520241951978 16/05/2024 Demudu 0202032WL022619 Demudu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490374 Mr BHUMIREDDY DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Lakkavarapukota AP-02-032-026-025/020084
(LATCHAMPETA) 		0202032000NRG25160520241951982 16/05/2024 Chinna demudu 0202032WL022619 Chinna demudu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222489987 MR VECHALAPU CHINADEMUDU STATE BANK OF INDIA(508548)
61 Lakkavarapukota AP-02-032-026-025/020088
(LATCHAMPETA) 		0202032000NRG25160520241951985 16/05/2024 Raamulamma 0202032WL022619 Raamulamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490528 Mrs DARAPUREDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Lakkavarapukota AP-02-032-026-025/020089
(LATCHAMPETA) 		0202032000NRG25160520241951986 16/05/2024 Usha 0202032WL022619 Usha 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490030 MS RONGALI USHA STATE BANK OF INDIA(508548)
63 Lakkavarapukota AP-02-032-026-025/020095
(LATCHAMPETA) 		0202032000NRG25160520241951990 16/05/2024 Vemkatalakshmi 0202032WL022619 Vemkatalakshmi 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490278 MISS VECHALAPU VENKATALAXMI STATE BANK OF INDIA(508548)
64 Lakkavarapukota AP-02-032-026-025/020099
(LATCHAMPETA) 		0202032000NRG25160520241951993 16/05/2024 Padma 0202032WL022619 Padma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490018 MS BHUMIREDDY PADMA STATE BANK OF INDIA(508548)
65 Lakkavarapukota AP-02-032-026-025/020100
(LATCHAMPETA) 		0202032000NRG25160520241951994 16/05/2024 Lakshmanamma 0202032WL022619 Lakshmanamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490651 Mrs LAKSHMANAMMA DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Lakkavarapukota AP-02-032-026-025/020104
(LATCHAMPETA) 		0202032000NRG25160520241951995 16/05/2024 Errayamma 0202032WL022619 Errayamma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490491 Mrs YERRAYYAMMA BHOOMIREEDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
67 Lakkavarapukota AP-02-032-026-025/020116
(LATCHAMPETA) 		0202032000NRG25160520241951998 16/05/2024 Demudamma 0202032WL022619 Demudamma 00415 SBIN0001005 1042 1042 Processed 22/05/2024 4222490693 MISS BHUMIREDDI DEMUDAMMA STATE BANK OF INDIA(508548)
68 Lakkavarapukota AP-02-032-026-025/020116
(LATCHAMPETA) 		0202032000NRG25160520241951997 16/05/2024 Demudu 0202032WL022619 Demudu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490314 Mr BHUMIREDDY DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Lakkavarapukota AP-02-032-026-025/020121
(LATCHAMPETA) 		0202032000NRG25160520241952002 16/05/2024 Mamga 0202032WL022619 Mamga 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490488 Mrs MANGA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Lakkavarapukota AP-02-032-026-025/020122
(LATCHAMPETA) 		0202032000NRG25160520241952003 16/05/2024 Raamu 0202032WL022619 Raamu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490335 Mrs RAMU BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Lakkavarapukota AP-02-032-026-025/020135
(LATCHAMPETA) 		0202032000NRG25160520241952010 16/05/2024 Devi 0202032WL022619 Devi 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490296 Mrs DEVI BHOOMIREDDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
72 Lakkavarapukota AP-02-032-026-025/020136
(LATCHAMPETA) 		0202032000NRG25160520241952011 16/05/2024 Iswararaavu 0202032WL022619 Iswararaavu 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490281 MR BHUMIREDDI ESWARARAOI STATE BANK OF INDIA(508548)
73 Lakkavarapukota AP-02-032-026-025/020152
(LATCHAMPETA) 		0202032000NRG25160520241952022 16/05/2024 Ravanamma 0202032WL022619 Ravanamma 00415 SBIN0001005 782 782 Processed 22/05/2024 4222490277 Mrs RAMANAMMA BHUMIREDDY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
74 Lakkavarapukota AP-02-032-026-025/020159
(LATCHAMPETA) 		0202032000NRG25160520241952025 16/05/2024 Sanyasayya 0202032WL022619 Sanyasayya 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490279 MR BHUMIREDDI SANYASAYYA STATE BANK OF INDIA(508548)
75 Lakkavarapukota AP-02-032-026-025/020175
(LATCHAMPETA) 		0202032000NRG25160520241952040 16/05/2024 Satyam 0202032WL022619 Satyam 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490316 DARAPUREDDI SATYAM UNION BANK OF INDIA(508500)
76 Lakkavarapukota AP-02-032-026-025/020179
(LATCHAMPETA) 		0202032000NRG25160520241952041 16/05/2024 Maridayya 0202032WL022619 Maridayya 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490246 MR BALLANKI MARIDAYYA STATE BANK OF INDIA(508548)
77 Lakkavarapukota AP-02-032-026-025/020180
(LATCHAMPETA) 		0202032000NRG25160520241952042 16/05/2024 Devi 0202032WL022619 Devi 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490587 Mrs KILLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Lakkavarapukota AP-02-032-026-025/020185
(LATCHAMPETA) 		0202032000NRG25160520241952046 16/05/2024 Eswaramma 0202032WL022619 Eswaramma 00415 SBIN0001005 1303 1303 Processed 22/05/2024 4222490526 MISS KACCHNA ESWARAMMA STATE BANK OF INDIA(508548)
79 Lakkavarapukota AP-02-032-026-025/020191
(LATCHAMPETA) 		0202032000NRG25160520241952049 16/05/2024 Raamu 0202032WL022619 Raamu 00415 SBIN0001005 782 782 Processed 22/05/2024 4222490347 MR RAMU BATTHI STATE BANK OF INDIA(508548)
SubTotal 73447 73447
80 Lakkavarapukota AP-02-032-021-020/030016
(MALLIVEEDU) 		0202032000NRG25160520241952397 16/05/2024 Chamdrayya 0202032WL022629 Chamdrayya 00415 SBIN0001585 1040 1040 Processed 22/05/2024 4222490308 Mr CHANDRAYYA CHEEPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Lakkavarapukota AP-02-032-026-025/010013
(LATCHAMPETA) 		0202032000NRG25160520241951372 16/05/2024 Cinnammalu 0202032WL022609 Cinnammalu 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490331 Mrs KALLEMPUDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Lakkavarapukota AP-02-032-026-025/010031
(LATCHAMPETA) 		0202032000NRG25160520241951386 16/05/2024 Demudamma 0202032WL022609 Demudamma 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490325 Mrs ALLU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Lakkavarapukota AP-02-032-026-025/010052
(LATCHAMPETA) 		0202032000NRG25160520241951401 16/05/2024 Demudu 0202032WL022609 Demudu 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490351 BHUMIREDDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lakkavarapukota AP-02-032-026-025/010077
(LATCHAMPETA) 		0202032000NRG25160520241951412 16/05/2024 Acchiyya 0202032WL022609 Acchiyya 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490422 BORA ATCHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Lakkavarapukota AP-02-032-026-025/010079
(LATCHAMPETA) 		0202032000NRG25160520241951415 16/05/2024 Demudamma 0202032WL022609 Demudamma 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490443 Mrs SIMMA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Lakkavarapukota AP-02-032-026-025/010087
(LATCHAMPETA) 		0202032000NRG25160520241951422 16/05/2024 Kanaka 0202032WL022609 Kanaka 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490266 MISS SIMMA KANAKA STATE BANK OF INDIA(508548)
87 Lakkavarapukota AP-02-032-026-025/010087
(LATCHAMPETA) 		0202032000NRG25160520241951421 16/05/2024 Paiditalli 0202032WL022609 Paiditalli 00415 SBIN0001585 923 923 Processed 22/05/2024 4222490641 MR SIMMA PAIDITHALLI STATE BANK OF INDIA(508548)
88 Lakkavarapukota AP-02-032-026-025/010112
(LATCHAMPETA) 		0202032000NRG25160520241951436 16/05/2024 Pemtamma 0202032WL022609 Pemtamma 00415 SBIN0001585 923 923 Processed 22/05/2024 4222489977 MISS KAKARA PENTAMMA STATE BANK OF INDIA(508548)
89 Lakkavarapukota AP-02-032-026-025/010120
(LATCHAMPETA) 		0202032000NRG25160520241951439 16/05/2024 simhachalam 0202032WL022609 simhachalam 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490446 DR MUCHUPILLI SIMCHALAM STATE BANK OF INDIA(508548)
90 Lakkavarapukota AP-02-032-026-025/010127
(LATCHAMPETA) 		0202032000NRG25160520241951445 16/05/2024 Erukamma 0202032WL022609 Erukamma 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490268 MISS CHUKKA ARUKAMMA STATE BANK OF INDIA(508548)
91 Lakkavarapukota AP-02-032-026-025/010131
(LATCHAMPETA) 		0202032000NRG25160520241951447 16/05/2024 Satyavati 0202032WL022609 Satyavati 00415 SBIN0001585 692 692 Processed 22/05/2024 4222490263 Mrs BHUMIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Lakkavarapukota AP-02-032-026-025/010134
(LATCHAMPETA) 		0202032000NRG25160520241951451 16/05/2024 Mutyaalamma 0202032WL022609 Mutyaalamma 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490475 MISS GALI MUTYALAMMA STATE BANK OF INDIA(508548)
93 Lakkavarapukota AP-02-032-026-025/010150
(LATCHAMPETA) 		0202032000NRG25160520241951460 16/05/2024 Mallunayudu 0202032WL022609 Mallunayudu 00415 SBIN0001585 692 692 Processed 22/05/2024 4222490262 Mr MEDAPUREDDY MALLU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Lakkavarapukota AP-02-032-026-025/010160
(LATCHAMPETA) 		0202032000NRG25160520241951465 16/05/2024 Appadamma 0202032WL022609 Appadamma 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490264 Mrs APPADAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Lakkavarapukota AP-02-032-026-025/010257
(LATCHAMPETA) 		0202032000NRG25160520241951511 16/05/2024 Satyavathi 0202032WL022609 Satyavathi 00415 SBIN0001585 923 923 Processed 22/05/2024 4222490679 Mrs SATYAVATHI DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Lakkavarapukota AP-02-032-026-025/010259
(LATCHAMPETA) 		0202032000NRG25160520241951513 16/05/2024 Satyavati 0202032WL022609 Satyavati 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490643 BHOOMIREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lakkavarapukota AP-02-032-026-025/010264
(LATCHAMPETA) 		0202032000NRG25160520241951514 16/05/2024 Chilakamma 0202032WL022609 Chilakamma 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490494 MISS SIMMA CHILAKAMMA STATE BANK OF INDIA(508548)
98 Lakkavarapukota AP-02-032-026-025/010271
(LATCHAMPETA) 		0202032000NRG25160520241951516 16/05/2024 Santoshi 0202032WL022609 Santoshi 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490434 MISS YERRA SANTHOSHI STATE BANK OF INDIA(508548)
99 Lakkavarapukota AP-02-032-026-025/020011
(LATCHAMPETA) 		0202032000NRG25160520241951918 16/05/2024 Sanyaasayya 0202032WL022619 Sanyaasayya 00415 SBIN0001585 1303 1303 Processed 22/05/2024 4222490255 MR DARAPUREDDI SANYASAYYA STATE BANK OF INDIA(508548)
100 Lakkavarapukota AP-02-032-026-025/020022
(LATCHAMPETA) 		0202032000NRG25160520241951931 16/05/2024 Raamalakshmi 0202032WL022619 Raamalakshmi 00415 SBIN0001585 1303 1303 Processed 22/05/2024 4222490534 Mrs RAMALAKSHMI VECHALAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
101 Lakkavarapukota AP-02-032-026-025/020044
(LATCHAMPETA) 		0202032000NRG25160520241951955 16/05/2024 Raamu 0202032WL022619 Raamu 00415 SBIN0001585 1042 1042 Processed 22/05/2024 4222490681 RAAMU BUMIREDDI UNION BANK OF INDIA(508500)
102 Lakkavarapukota AP-02-032-026-025/020069
(LATCHAMPETA) 		0202032000NRG25160520241951973 16/05/2024 Lakshmi 0202032WL022619 Lakshmi 00415 SBIN0001585 1303 1303 Processed 22/05/2024 4222490295 Mrs LAKSHMI BHOOMIREDDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
103 Lakkavarapukota AP-02-032-026-025/020095
(LATCHAMPETA) 		0202032000NRG25160520241951991 16/05/2024 Naidu Vechalapu 0202032WL022619 Naidu Vechalapu 00415 SBIN0001585 521 521 Processed 22/05/2024 4222490591 VECHALAPU APPALA NAIDU BANK OF INDIA(508505)
104 Lakkavarapukota AP-02-032-026-025/020123
(LATCHAMPETA) 		0202032000NRG25160520241952004 16/05/2024 Raamu 0202032WL022619 Raamu 00415 SBIN0001585 1303 1303 Processed 22/05/2024 4222490294 MISS BHUMIREDDI RAMU STATE BANK OF INDIA(508548)
105 Lakkavarapukota AP-02-032-026-025/020124
(LATCHAMPETA) 		0202032000NRG25160520241951539 16/05/2024 Mutyuvamma 0202032WL022609 Mutyuvamma 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490265 Mrs MUTYALAMMA DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Lakkavarapukota AP-02-032-026-025/020136
(LATCHAMPETA) 		0202032000NRG25160520241952012 16/05/2024 Mamga 0202032WL022619 Mamga 00415 SBIN0001585 1303 1303 Processed 22/05/2024 4222490489 DR BHUMIREDDI MANGAMMA STATE BANK OF INDIA(508548)
107 Lakkavarapukota AP-02-032-026-025/020143
(LATCHAMPETA) 		0202032000NRG25160520241951540 16/05/2024 Raamalakshmi 0202032WL022609 Raamalakshmi 00415 SBIN0001585 1154 1154 Processed 22/05/2024 4222490267 Mrs RAMALAXMI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30581 30581
108 Lakkavarapukota AP-02-032-017-017/010030
(GANIVADA) 		0202032000NRG25160520241952897 16/05/2024 Kotyada Apparao 0202032WL022636 Kotyada Apparao 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490378 MR KOTYADA APPARAO STATE BANK OF INDIA(508548)
109 Lakkavarapukota AP-02-032-017-017/010035
(GANIVADA) 		0202032000NRG25160520241952902 16/05/2024 Suryanaaraayana 0202032WL022636 Suryanaaraayana 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490304 Mr SURYANARAYANA SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Lakkavarapukota AP-02-032-017-017/010038
(GANIVADA) 		0202032000NRG25160520241952905 16/05/2024 Sivamma 0202032WL022636 Sivamma 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490305 MRS SARIKI PARVATHI STATE BANK OF INDIA(508548)
111 Lakkavarapukota AP-02-032-017-017/010050
(GANIVADA) 		0202032000NRG25160520241952911 16/05/2024 Appalaraamu 0202032WL022636 Appalaraamu 00415 SBIN0001673 1040 1040 Processed 22/05/2024 4222490379 MR APPALARAMU MALLAVARAPU STATE BANK OF INDIA(508548)
112 Lakkavarapukota AP-02-032-017-017/010053
(GANIVADA) 		0202032000NRG25160520241952916 16/05/2024 Apparaavu 0202032WL022636 Apparaavu 00415 SBIN0001673 1040 1040 Processed 22/05/2024 4222490303 MR APPARAO MOLLU STATE BANK OF INDIA(508548)
113 Lakkavarapukota AP-02-032-017-017/010076
(GANIVADA) 		0202032000NRG25160520241952928 16/05/2024 Errayyamma 0202032WL022636 Errayyamma 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490240 SARIKI YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Lakkavarapukota AP-02-032-017-017/010087
(GANIVADA) 		0202032000NRG25160520241952931 16/05/2024 Paidamanaidu 0202032WL022636 Paidamanaidu 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490184 MR PAIDAM NAIDU GEDELA STATE BANK OF INDIA(508548)
115 Lakkavarapukota AP-02-032-017-017/010103
(GANIVADA) 		0202032000NRG25160520241952935 16/05/2024 Sattipbaabu 0202032WL022636 Sattipbaabu 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490257 Mr GEDELA SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Lakkavarapukota AP-02-032-017-017/010114
(GANIVADA) 		0202032000NRG25160520241952938 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490301 MRS LAKSHMI GEDELA STATE BANK OF INDIA(508548)
117 Lakkavarapukota AP-02-032-017-017/010127
(GANIVADA) 		0202032000NRG25160520241952949 16/05/2024 Kaasulamma 0202032WL022636 Kaasulamma 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490376 JAGARAPU KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Lakkavarapukota AP-02-032-017-017/010128
(GANIVADA) 		0202032000NRG25160520241952951 16/05/2024 Satyavati 0202032WL022636 Satyavati 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490300 Mrs GEDELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Lakkavarapukota AP-02-032-017-017/010128
(GANIVADA) 		0202032000NRG25160520241952950 16/05/2024 Vemkataraavu 0202032WL022636 Vemkataraavu 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490258 Mr GEDELA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Lakkavarapukota AP-02-032-017-017/010130
(GANIVADA) 		0202032000NRG25160520241952953 16/05/2024 Srinu 0202032WL022636 Srinu 00415 SBIN0001673 520 520 Processed 22/05/2024 4222490302 Srinuvasarao Gedela CANARA BANK(508532)
121 Lakkavarapukota AP-02-032-017-017/010248
(GANIVADA) 		0202032000NRG25160520241952984 16/05/2024 Suryanarayana 0202032WL022636 Suryanarayana 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490256 Mr GEDALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Lakkavarapukota AP-02-032-017-017/010251
(GANIVADA) 		0202032000NRG25160520241952987 16/05/2024 Sankararavu 0202032WL022636 Sankararavu 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490259 MR SANKARARAO GEDELA STATE BANK OF INDIA(508548)
123 Lakkavarapukota AP-02-032-021-020/010002
(MALLIVEEDU) 		0202032000NRG25160520241952386 16/05/2024 Satyavati 0202032WL022629 Satyavati 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490254 AADIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Lakkavarapukota AP-02-032-021-020/010016
(MALLIVEEDU) 		0202032000NRG25160520241952107 16/05/2024 Varalakshmi 0202032WL022623 Varalakshmi 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490235 KORUKONDA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Lakkavarapukota AP-02-032-021-020/010045
(MALLIVEEDU) 		0202032000NRG25160520241952119 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490245 VEPADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Lakkavarapukota AP-02-032-021-020/010046
(MALLIVEEDU) 		0202032000NRG25160520241952120 16/05/2024 Sanyasamma 0202032WL022623 Sanyasamma 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490244 BUSALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lakkavarapukota AP-02-032-021-020/010072
(MALLIVEEDU) 		0202032000NRG25160520241952130 16/05/2024 Sanyasasmma 0202032WL022623 Sanyasasmma 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490248 AMANAPU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Lakkavarapukota AP-02-032-021-020/010087
(MALLIVEEDU) 		0202032000NRG25160520241952137 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00415 SBIN0001673 520 520 Processed 22/05/2024 4222490360 TONANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Lakkavarapukota AP-02-032-021-020/010103
(MALLIVEEDU) 		0202032000NRG25160520241952141 16/05/2024 Aruna 0202032WL022623 Aruna 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490291 KARRI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lakkavarapukota AP-02-032-021-020/030005
(MALLIVEEDU) 		0202032000NRG25160520241952389 16/05/2024 Mutyavamma 0202032WL022629 Mutyavamma 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490616 ADIREDDY MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Lakkavarapukota AP-02-032-021-020/030008
(MALLIVEEDU) 		0202032000NRG25160520241952392 16/05/2024 Krishna 0202032WL022629 Krishna 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490571 Mr KRISHNA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Lakkavarapukota AP-02-032-021-020/030008
(MALLIVEEDU) 		0202032000NRG25160520241952393 16/05/2024 Lakshmi 0202032WL022629 Lakshmi 00415 SBIN0001673 520 520 Processed 22/05/2024 4222490481 Mrs PATUNURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Lakkavarapukota AP-02-032-021-020/030009
(MALLIVEEDU) 		0202032000NRG25160520241952394 16/05/2024 Saavitri 0202032WL022629 Saavitri 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490438 ALAMANDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Lakkavarapukota AP-02-032-021-020/030022
(MALLIVEEDU) 		0202032000NRG25160520241952400 16/05/2024 Nukalamma 0202032WL022629 Nukalamma 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490419 Mrs POTUNRU NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Lakkavarapukota AP-02-032-021-020/030031
(MALLIVEEDU) 		0202032000NRG25160520241952403 16/05/2024 apparao 0202032WL022629 apparao 00415 SBIN0001673 1040 1040 Processed 22/05/2024 4222490418 MR APPA RAO BANGARU STATE BANK OF INDIA(508548)
136 Lakkavarapukota AP-02-032-021-020/030033
(MALLIVEEDU) 		0202032000NRG25160520241952404 16/05/2024 Ramaadevi 0202032WL022629 Ramaadevi 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490524 KASIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Lakkavarapukota AP-02-032-021-020/030036
(MALLIVEEDU) 		0202032000NRG25160520241952406 16/05/2024 ganapathi 0202032WL022629 ganapathi 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490228 Mr KASIREDDI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Lakkavarapukota AP-02-032-021-020/030039
(MALLIVEEDU) 		0202032000NRG25160520241952408 16/05/2024 Lakshmi 0202032WL022629 Lakshmi 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490249 Mrs LAXMI ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Lakkavarapukota AP-02-032-021-020/030043
(MALLIVEEDU) 		0202032000NRG25160520241952411 16/05/2024 Bhavaani 0202032WL022629 Bhavaani 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490340 CHOKKAKULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Lakkavarapukota AP-02-032-021-020/030046
(MALLIVEEDU) 		0202032000NRG25160520241952412 16/05/2024 Lata 0202032WL022629 Lata 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490439 GUNURU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Lakkavarapukota AP-02-032-021-020/030048
(MALLIVEEDU) 		0202032000NRG25160520241952414 16/05/2024 Raamu 0202032WL022629 Raamu 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490594 CHEEPURUPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Lakkavarapukota AP-02-032-021-020/030055
(MALLIVEEDU) 		0202032000NRG25160520241952158 16/05/2024 Raamakrishnamma 0202032WL022623 Raamakrishnamma 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490342 MOYYA RAMA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Lakkavarapukota AP-02-032-021-020/030061
(MALLIVEEDU) 		0202032000NRG25160520241952164 16/05/2024 Mahalakshmi 0202032WL022623 Mahalakshmi 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490182 AMPOLU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Lakkavarapukota AP-02-032-021-020/030062
(MALLIVEEDU) 		0202032000NRG25160520241952165 16/05/2024 Eeswaramma 0202032WL022623 Eeswaramma 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490241 KASIREDDY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Lakkavarapukota AP-02-032-021-020/030063
(MALLIVEEDU) 		0202032000NRG25160520241952166 16/05/2024 Sanyasiravu 0202032WL022623 Sanyasiravu 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490285 MR SANYASIRAO KORUKONDA STATE BANK OF INDIA(508548)
146 Lakkavarapukota AP-02-032-021-020/030070
(MALLIVEEDU) 		0202032000NRG25160520241952172 16/05/2024 Jagatilakshmi 0202032WL022623 Jagatilakshmi 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490242 BUDAMA JAGATHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Lakkavarapukota AP-02-032-021-020/030074
(MALLIVEEDU) 		0202032000NRG25160520241952174 16/05/2024 Suryakumaari 0202032WL022623 Suryakumaari 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490273 KASIREDDY SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Lakkavarapukota AP-02-032-021-020/030078
(MALLIVEEDU) 		0202032000NRG25160520241952179 16/05/2024 Appadamma 0202032WL022623 Appadamma 00415 SBIN0001673 1040 1040 Processed 22/05/2024 4222490474 POTNURU APPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Lakkavarapukota AP-02-032-021-020/030079
(MALLIVEEDU) 		0202032000NRG25160520241952180 16/05/2024 Naaraayanamma 0202032WL022623 Naaraayanamma 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490507 POTNURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Lakkavarapukota AP-02-032-021-020/030086
(MALLIVEEDU) 		0202032000NRG25160520241952182 16/05/2024 Appalanarsa 0202032WL022623 Appalanarsa 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490352 JAMI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Lakkavarapukota AP-02-032-021-020/030107
(MALLIVEEDU) 		0202032000NRG25160520241952185 16/05/2024 Appaaraavu 0202032WL022623 Appaaraavu 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490312 AMANAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Lakkavarapukota AP-02-032-021-020/030127
(MALLIVEEDU) 		0202032000NRG25160520241952186 16/05/2024 Sattiraaju 0202032WL022623 Sattiraaju 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490282 KANNURI SATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Lakkavarapukota AP-02-032-021-020/030185
(MALLIVEEDU) 		0202032000NRG25160520241952196 16/05/2024 Demudamma 0202032WL022623 Demudamma 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490356 MRS DEMUDAMMA AMANAPU STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-021-020/030202
(MALLIVEEDU) 		0202032000NRG25160520241952199 16/05/2024 Mamga 0202032WL022623 Mamga 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490247 CHITIKILA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lakkavarapukota AP-02-032-021-020/030224
(MALLIVEEDU) 		0202032000NRG25160520241952435 16/05/2024 Ameena 0202032WL022629 Ameena 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490243 SHEIK AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Lakkavarapukota AP-02-032-021-020/030234
(MALLIVEEDU) 		0202032000NRG25160520241952438 16/05/2024 Ramanamma 0202032WL022629 Ramanamma 00415 SBIN0001673 1040 1040 Processed 22/05/2024 4222490236 LAGUDU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Lakkavarapukota AP-02-032-021-020/030234
(MALLIVEEDU) 		0202032000NRG25160520241952439 16/05/2024 venkat rao 0202032WL022629 venkat rao 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490231 Mr LAGUDU VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Lakkavarapukota AP-02-032-021-020/030267
(MALLIVEEDU) 		0202032000NRG25160520241952447 16/05/2024 Pedalakshmi 0202032WL022629 Pedalakshmi 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490707 ADIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lakkavarapukota AP-02-032-021-020/030302
(MALLIVEEDU) 		0202032000NRG25160520241952451 16/05/2024 Durga 0202032WL022629 Durga 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490708 SHEIK DARGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Lakkavarapukota AP-02-032-021-020/030308
(MALLIVEEDU) 		0202032000NRG25160520241952205 16/05/2024 Sanyaasiraavu 0202032WL022623 Sanyaasiraavu 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490384 BUSALA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Lakkavarapukota AP-02-032-021-020/030310
(MALLIVEEDU) 		0202032000NRG25160520241952208 16/05/2024 Chinnamulu 0202032WL022623 Chinnamulu 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490405 PEDIREDLA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lakkavarapukota AP-02-032-021-020/030319
(MALLIVEEDU) 		0202032000NRG25160520241952212 16/05/2024 varalaxmi 0202032WL022623 varalaxmi 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490361 ALAMANDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Lakkavarapukota AP-02-032-021-020/030348
(MALLIVEEDU) 		0202032000NRG25160520241952464 16/05/2024 krishna 0202032WL022629 krishna 00415 SBIN0001673 260 260 Processed 22/05/2024 4222490232 KOTANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Lakkavarapukota AP-02-032-021-020/030349
(MALLIVEEDU) 		0202032000NRG25160520241952465 16/05/2024 aruna 0202032WL022629 aruna 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490234 ADIREDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Lakkavarapukota AP-02-032-021-020/030366
(MALLIVEEDU) 		0202032000NRG25160520241952478 16/05/2024 demudu 0202032WL022629 demudu 00415 SBIN0001673 780 780 Processed 22/05/2024 4222490229 KOTTANA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Lakkavarapukota AP-02-032-021-020/030367
(MALLIVEEDU) 		0202032000NRG25160520241952479 16/05/2024 Ramalakshmi 0202032WL022629 Ramalakshmi 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490260 KASIREDDI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Lakkavarapukota AP-02-032-021-020/030377
(MALLIVEEDU) 		0202032000NRG25160520241952487 16/05/2024 nookaratnam 0202032WL022629 nookaratnam 00415 SBIN0001673 1040 1040 Processed 22/05/2024 4222490250 Mrs MALIREDDI NUKARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Lakkavarapukota AP-02-032-021-020/030389
(MALLIVEEDU) 		0202032000NRG25160520241952492 16/05/2024 appala naidu 0202032WL022629 appala naidu 00415 SBIN0001673 1300 1300 Processed 22/05/2024 4222490230 GULLIPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Lakkavarapukota AP-02-032-021-020/030398
(MALLIVEEDU) 		0202032000NRG25160520241952498 16/05/2024 durgarao 0202032WL022629 durgarao 00415 SBIN0001673 1560 1560 Processed 22/05/2024 4222490350 MR DURGARAO ADIREDDY STATE BANK OF INDIA(508548)
170 Lakkavarapukota AP-02-032-026-025/010011
(LATCHAMPETA) 		0202032000NRG25160520241951370 16/05/2024 Krishnaveni 0202032WL022609 Krishnaveni 00415 SBIN0001673 1154 1154 Processed 22/05/2024 4222490271 Mrs KRISHNA VENI SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Lakkavarapukota AP-02-032-026-025/010020
(LATCHAMPETA) 		0202032000NRG25160520241951378 16/05/2024 Raamu 0202032WL022609 Raamu 00415 SBIN0001673 1154 1154 Processed 22/05/2024 4222490283 MRS RAMU CHITIKIREDDI STATE BANK OF INDIA(508548)
172 Lakkavarapukota AP-02-032-026-025/010159
(LATCHAMPETA) 		0202032000NRG25160520241951464 16/05/2024 Ramanamma 0202032WL022609 Ramanamma 00415 SBIN0001673 1154 1154 Processed 22/05/2024 4222490272 MRS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
173 Lakkavarapukota AP-02-032-026-025/010167
(LATCHAMPETA) 		0202032000NRG25160520241951469 16/05/2024 Akkulamma 0202032WL022609 Akkulamma 00415 SBIN0001673 1154 1154 Processed 22/05/2024 4222490286 Mrs RONGALI AKKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Lakkavarapukota AP-02-032-026-025/010202
(LATCHAMPETA) 		0202032000NRG25160520241951492 16/05/2024 Demudamma 0202032WL022609 Demudamma 00415 SBIN0001673 923 923 Processed 22/05/2024 4222490289 ALLU DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Lakkavarapukota AP-02-032-026-025/010252
(LATCHAMPETA) 		0202032000NRG25160520241951506 16/05/2024 Iswaramma 0202032WL022609 Iswaramma 00415 SBIN0001673 1154 1154 Processed 22/05/2024 4222490237 Mrs CHAPPA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Lakkavarapukota AP-02-032-026-025/020026
(LATCHAMPETA) 		0202032000NRG25160520241951934 16/05/2024 Appalanaayudu 0202032WL022619 Appalanaayudu 00415 SBIN0001673 1303 1303 Processed 22/05/2024 4222490269 Mr BHUMIREDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Lakkavarapukota AP-02-032-026-025/020068
(LATCHAMPETA) 		0202032000NRG25160520241951972 16/05/2024 Paarvati 0202032WL022619 Paarvati 00415 SBIN0001673 1303 1303 Processed 22/05/2024 4222490239 MRS PARVATHI BOMIREDDY STATE BANK OF INDIA(508548)
178 Lakkavarapukota AP-02-032-031-032/010140
(GANGUBUDI) 		0202032000NRG25160520241949460 16/05/2024 satyarao 0202032WL022579 satyarao 00415 SBIN0001673 1325 1325 Processed 22/05/2024 4222490183 Mr VANAPALLI SATHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Lakkavarapukota AP-02-032-031-032/010159
(GANGUBUDI) 		0202032000NRG25160520241949467 16/05/2024 N Cinnabaabu 0202032WL022579 N Cinnabaabu 00415 SBIN0001673 1060 1060 Processed 22/05/2024 4222490275 MR CHINNA BABU JSL 5081 NAMMI STATE BANK OF INDIA(508548)
180 Lakkavarapukota AP-02-032-031-032/010278
(GANGUBUDI) 		0202032000NRG25160520241949478 16/05/2024 kosuri Devi 0202032WL022579 kosuri Devi 00415 SBIN0001673 1325 1325 Processed 22/05/2024 4222490261 Mrs DEVI KOSURU W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Lakkavarapukota AP-02-032-031-032/010340
(GANGUBUDI) 		0202032000NRG25160520241949492 16/05/2024 venkataramana 0202032WL022579 venkataramana 00415 SBIN0001673 1060 1060 Processed 22/05/2024 4222490276 MR VENKATA RAMANA SASETTY STATE BANK OF INDIA(508548)
182 Lakkavarapukota AP-02-032-031-032/010451
(GANGUBUDI) 		0202032000NRG25160520241949504 16/05/2024 K Govindarao 0202032WL022579 K Govindarao 00415 SBIN0001673 1325 1325 Processed 22/05/2024 4222490181 GOVINDA RAO KOSURU STATE BANK OF INDIA(508548)
183 Lakkavarapukota AP-02-032-031-032/010500
(GANGUBUDI) 		0202032000NRG25160520241949514 16/05/2024 govindarao 0202032WL022579 govindarao 00415 SBIN0001673 1325 1325 Processed 22/05/2024 4222490253 MR GOVINDA RAO VANAPALLI STATE BANK OF INDIA(508548)
184 Lakkavarapukota AP-02-032-031-032/10558
(GANGUBUDI) 		0202032000NRG25160520241949518 16/05/2024 Nammi Eswararao 0202032WL022579 Nammi Eswararao 00415 SBIN0001673 1325 1325 Processed 22/05/2024 4222490033 MR NAMMI ESWARARAO STATE BANK OF INDIA(508548)
SubTotal 95784 95784
185 Lakkavarapukota AP-02-032-017-017/010020
(GANIVADA) 		0202032000NRG25160520241952894 16/05/2024 Ernamma 0202032WL022636 Ernamma 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222490542 MS YERNAMMA SARIKI STATE BANK OF INDIA(508548)
186 Lakkavarapukota AP-02-032-017-017/010036
(GANIVADA) 		0202032000NRG25160520241952904 16/05/2024 Naagamani 0202032WL022636 Naagamani 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222490417 Mrs SARIKI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Lakkavarapukota AP-02-032-017-017/010046
(GANIVADA) 		0202032000NRG25160520241952909 16/05/2024 Chinna Appaaraavu 0202032WL022636 Chinna Appaaraavu 00415 SBIN0008825 780 780 Processed 22/05/2024 4222490034 RAVVA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Lakkavarapukota AP-02-032-017-017/010046
(GANIVADA) 		0202032000NRG25160520241952910 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222489959 MRS RAVVA RAMAYYAMMA STATE BANK OF INDIA(508548)
189 Lakkavarapukota AP-02-032-017-017/010058
(GANIVADA) 		0202032000NRG25160520241952919 16/05/2024 Demudamma 0202032WL022636 Demudamma 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222490698 MRS KOMMU DEMUDAMMA STATE BANK OF INDIA(508548)
190 Lakkavarapukota AP-02-032-017-017/010061
(GANIVADA) 		0202032000NRG25160520241952921 16/05/2024 Eeswararaavu 0202032WL022636 Eeswararaavu 00415 SBIN0008825 1040 1040 Processed 22/05/2024 4222490329 MR ESWARA RAO SARIKA STATE BANK OF INDIA(508548)
191 Lakkavarapukota AP-02-032-017-017/010062
(GANIVADA) 		0202032000NRG25160520241952924 16/05/2024 Paidamma 0202032WL022636 Paidamma 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222489960 Mrs PYDAMMA SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Lakkavarapukota AP-02-032-017-017/010064
(GANIVADA) 		0202032000NRG25160520241952926 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222490306 Mrs LAKSHMI MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Lakkavarapukota AP-02-032-017-017/010064
(GANIVADA) 		0202032000NRG25160520241952925 16/05/2024 Satyam 0202032WL022636 Satyam 00415 SBIN0008825 780 780 Processed 22/05/2024 4222490307 MR SATYAM MOYYI STATE BANK OF INDIA(508548)
194 Lakkavarapukota AP-02-032-017-017/010095
(GANIVADA) 		0202032000NRG25160520241952933 16/05/2024 Nookaalu 0202032WL022636 Nookaalu 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222490372 Mr SARIKI NOOKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Lakkavarapukota AP-02-032-017-017/010117
(GANIVADA) 		0202032000NRG25160520241952941 16/05/2024 Vemkamma 0202032WL022636 Vemkamma 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222490328 MR VENKAMMA SARIKA STATE BANK OF INDIA(508548)
196 Lakkavarapukota AP-02-032-017-017/010166
(GANIVADA) 		0202032000NRG25160520241952968 16/05/2024 Satyavati 0202032WL022636 Satyavati 00415 SBIN0008825 1040 1040 Processed 22/05/2024 4222490717 MRS SATYAVAMMA GEDELA STATE BANK OF INDIA(508548)
197 Lakkavarapukota AP-02-032-017-017/010175
(GANIVADA) 		0202032000NRG25160520241952969 16/05/2024 Polamma 0202032WL022636 Polamma 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222490406 PODUGU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Lakkavarapukota AP-02-032-017-017/010227
(GANIVADA) 		0202032000NRG25160520241952981 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00415 SBIN0008825 780 780 Processed 22/05/2024 4222490330 GEDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Lakkavarapukota AP-02-032-017-017/010228
(GANIVADA) 		0202032000NRG25160520241952982 16/05/2024 Akkunaidu 0202032WL022636 Akkunaidu 00415 SBIN0008825 1300 1300 Processed 22/05/2024 4222490327 Mr GEDELA AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Lakkavarapukota AP-02-032-017-017/010251
(GANIVADA) 		0202032000NRG25160520241952988 16/05/2024 Satyavati 0202032WL022636 Satyavati 00415 SBIN0008825 1040 1040 Processed 22/05/2024 4222490714 MRS SATYAVATHI GEDELA STATE BANK OF INDIA(508548)
201 Lakkavarapukota AP-02-032-021-020/010048
(MALLIVEEDU) 		0202032000NRG25160520241952122 16/05/2024 Mangamma 0202032WL022623 Mangamma 00415 SBIN0008825 1560 1560 Processed 22/05/2024 4222490324 MS MANGA GEDELA STATE BANK OF INDIA(508548)
SubTotal 20020 20020
202 Lakkavarapukota AP-02-032-026-025/20193
(LATCHAMPETA) 		0202032000NRG25160520241951548 16/05/2024 CH SANTOSHI 0202032WL022609 CH SANTOSHI 00415 SBIN0010574 1154 1154 Processed 22/05/2024 4222490041 Mrs CHUKKA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1154 1154
203 Lakkavarapukota AP-02-032-017-017/010007
(GANIVADA) 		0202032000NRG25160520241952888 16/05/2024 Viramma 0202032WL022636 Viramma 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490299 SARIKI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Lakkavarapukota AP-02-032-017-017/010015
(GANIVADA) 		0202032000NRG25160520241952889 16/05/2024 Demudamma 0202032WL022636 Demudamma 00415 SBIN0014385 520 520 Processed 22/05/2024 4222490019 MRS DEMUDAMMA SARIKI STATE BANK OF INDIA(508548)
205 Lakkavarapukota AP-02-032-017-017/010018
(GANIVADA) 		0202032000NRG25160520241952892 16/05/2024 Appaa Raavu 0202032WL022636 Appaa Raavu 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490035 MR GODDU AAPPA RAO STATE BANK OF INDIA(508548)
206 Lakkavarapukota AP-02-032-017-017/010030
(GANIVADA) 		0202032000NRG25160520241952896 16/05/2024 Baarati 0202032WL022636 Baarati 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490380 MRS BHARATHI KOTYADA STATE BANK OF INDIA(508548)
207 Lakkavarapukota AP-02-032-017-017/010051
(GANIVADA) 		0202032000NRG25160520241952913 16/05/2024 Naagamma 0202032WL022636 Naagamma 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490700 MRS NAGAMMA RAVVA STATE BANK OF INDIA(508548)
208 Lakkavarapukota AP-02-032-017-017/010057
(GANIVADA) 		0202032000NRG25160520241952918 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490699 MRS LAKSHMI SARIKI STATE BANK OF INDIA(508548)
209 Lakkavarapukota AP-02-032-017-017/010060
(GANIVADA) 		0202032000NRG25160520241952920 16/05/2024 Suryaaraavu 0202032WL022636 Suryaaraavu 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490421 MR SURYA RAO YEDDU STATE BANK OF INDIA(508548)
210 Lakkavarapukota AP-02-032-017-017/010086
(GANIVADA) 		0202032000NRG25160520241952930 16/05/2024 Sattibaabu 0202032WL022636 Sattibaabu 00415 SBIN0014385 780 780 Processed 22/05/2024 4222490697 Mr GEDELA SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Lakkavarapukota AP-02-032-017-017/010103
(GANIVADA) 		0202032000NRG25160520241952936 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00415 SBIN0014385 1040 1040 Processed 22/05/2024 4222489998 GEDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Lakkavarapukota AP-02-032-017-017/010130
(GANIVADA) 		0202032000NRG25160520241952954 16/05/2024 Konda 0202032WL022636 Konda 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490715 MRS KONDAMMA GEDELA STATE BANK OF INDIA(508548)
213 Lakkavarapukota AP-02-032-017-017/010199
(GANIVADA) 		0202032000NRG25160520241952975 16/05/2024 satyavamma 0202032WL022636 satyavamma 00415 SBIN0014385 1040 1040 Processed 22/05/2024 4222490290 Mrs GEDELA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Lakkavarapukota AP-02-032-017-017/010229
(GANIVADA) 		0202032000NRG25160520241952983 16/05/2024 Nagabhushanam 0202032WL022636 Nagabhushanam 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490349 MS GEDELA NAGABHUSHANAM STATE BANK OF INDIA(508548)
215 Lakkavarapukota AP-02-032-017-017/010249
(GANIVADA) 		0202032000NRG25160520241952986 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490716 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Lakkavarapukota AP-02-032-017-017/010254
(GANIVADA) 		0202032000NRG25160520241952991 16/05/2024 Radhakrishna 0202032WL022636 Radhakrishna 00415 SBIN0014385 780 780 Processed 22/05/2024 4222490348 MR GEDALA RADHAKRISHNA STATE BANK OF INDIA(508548)
217 Lakkavarapukota AP-02-032-017-017/010275
(GANIVADA) 		0202032000NRG25160520241952995 16/05/2024 satish 0202032WL022636 satish 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490036 MR EESARA SATISH STATE BANK OF INDIA(508548)
218 Lakkavarapukota AP-02-032-017-017/010276
(GANIVADA) 		0202032000NRG25160520241952996 16/05/2024 devi 0202032WL022636 devi 00415 SBIN0014385 1040 1040 Processed 22/05/2024 4222490718 Mrs DEVI JAGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Lakkavarapukota AP-02-032-017-017/010285
(GANIVADA) 		0202032000NRG25160520241952997 16/05/2024 Naageswararaavu 0202032WL022636 Naageswararaavu 00415 SBIN0014385 1040 1040 Processed 22/05/2024 4222490420 MR SARIKI NAGESWARA RAO STATE BANK OF INDIA(508548)
220 Lakkavarapukota AP-02-032-021-020/010002
(MALLIVEEDU) 		0202032000NRG25160520241952385 16/05/2024 Sanyasayya 0202032WL022629 Sanyasayya 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490292 MR ADIREDDY SANYASAYYA STATE BANK OF INDIA(508548)
221 Lakkavarapukota AP-02-032-021-020/010019
(MALLIVEEDU) 		0202032000NRG25160520241952108 16/05/2024 anuradha 0202032WL022623 anuradha 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490527 JAMI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Lakkavarapukota AP-02-032-021-020/010023
(MALLIVEEDU) 		0202032000NRG25160520241952110 16/05/2024 manikyam 0202032WL022623 manikyam 00415 SBIN0014385 780 780 Processed 22/05/2024 4222490010 BUSALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 Lakkavarapukota AP-02-032-021-020/010028
(MALLIVEEDU) 		0202032000NRG25160520241952112 16/05/2024 Kantalli eswaramma 0202032WL022623 Kantalli eswaramma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490023 KOTTHAPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Lakkavarapukota AP-02-032-021-020/010037
(MALLIVEEDU) 		0202032000NRG25160520241952116 16/05/2024 Varalakshmi 0202032WL022623 Varalakshmi 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490031 YARAGADA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Lakkavarapukota AP-02-032-021-020/010071
(MALLIVEEDU) 		0202032000NRG25160520241952129 16/05/2024 Ramu 0202032WL022623 Ramu 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490669 JAMI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Lakkavarapukota AP-02-032-021-020/010121
(MALLIVEEDU) 		0202032000NRG25160520241952146 16/05/2024 hyma 0202032WL022623 hyma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490509 BUSALA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Lakkavarapukota AP-02-032-021-020/030016
(MALLIVEEDU) 		0202032000NRG25160520241952398 16/05/2024 Iswaramma 0202032WL022629 Iswaramma 00415 SBIN0014385 780 780 Processed 22/05/2024 4222490005 MRS ESWARAMMA CHIPURUPALLI STATE BANK OF INDIA(508548)
228 Lakkavarapukota AP-02-032-021-020/030021
(MALLIVEEDU) 		0202032000NRG25160520241952399 16/05/2024 Ramaadevi 0202032WL022629 Ramaadevi 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490441 RONGALI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Lakkavarapukota AP-02-032-021-020/030036
(MALLIVEEDU) 		0202032000NRG25160520241952405 16/05/2024 Lakshmi 0202032WL022629 Lakshmi 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490216 KASIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Lakkavarapukota AP-02-032-021-020/030056
(MALLIVEEDU) 		0202032000NRG25160520241952159 16/05/2024 Mahalakshmi 0202032WL022623 Mahalakshmi 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490322 MRS MAHALAKSHMI BUSALA STATE BANK OF INDIA(508548)
231 Lakkavarapukota AP-02-032-021-020/030060
(MALLIVEEDU) 		0202032000NRG25160520241952162 16/05/2024 Appaaraavu 0202032WL022623 Appaaraavu 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490407 MOYYA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Lakkavarapukota AP-02-032-021-020/030067
(MALLIVEEDU) 		0202032000NRG25160520241952169 16/05/2024 Ammatalli 0202032WL022623 Ammatalli 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490508 KASIREDDI AMMATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Lakkavarapukota AP-02-032-021-020/030092
(MALLIVEEDU) 		0202032000NRG25160520241952415 16/05/2024 Kanakamahaalakshmi 0202032WL022629 Kanakamahaalakshmi 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490442 BOJJA KANAKA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Lakkavarapukota AP-02-032-021-020/030094
(MALLIVEEDU) 		0202032000NRG25160520241952417 16/05/2024 Iswaramma 0202032WL022629 Iswaramma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490553 JAMI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Lakkavarapukota AP-02-032-021-020/030101
(MALLIVEEDU) 		0202032000NRG25160520241952420 16/05/2024 Nagaraju 0202032WL022629 Nagaraju 00415 SBIN0014385 780 780 Processed 22/05/2024 4222490310 MR NAGARAJU CHOPPA STATE BANK OF INDIA(508548)
236 Lakkavarapukota AP-02-032-021-020/030145
(MALLIVEEDU) 		0202032000NRG25160520241952422 16/05/2024 Ramanamma 0202032WL022629 Ramanamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222489957 MOYYI RAMAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Lakkavarapukota AP-02-032-021-020/030147
(MALLIVEEDU) 		0202032000NRG25160520241952424 16/05/2024 Gasenamma 0202032WL022629 Gasenamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490556 MALIREDDI GANAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Lakkavarapukota AP-02-032-021-020/030151
(MALLIVEEDU) 		0202032000NRG25160520241952191 16/05/2024 Satyavati 0202032WL022623 Satyavati 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490408 KANNURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Lakkavarapukota AP-02-032-021-020/030192
(MALLIVEEDU) 		0202032000NRG25160520241952425 16/05/2024 Ernamma 0202032WL022629 Ernamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490595 Mrs KASIREDDI YARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Lakkavarapukota AP-02-032-021-020/030196
(MALLIVEEDU) 		0202032000NRG25160520241952197 16/05/2024 Paarvati 0202032WL022623 Paarvati 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490483 POTNURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Lakkavarapukota AP-02-032-021-020/030206
(MALLIVEEDU) 		0202032000NRG25160520241952427 16/05/2024 Raama Simhaacalam 0202032WL022629 Raama Simhaacalam 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490298 KALLEPALLI RAMASIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Lakkavarapukota AP-02-032-021-020/030213
(MALLIVEEDU) 		0202032000NRG25160520241952202 16/05/2024 Paparao 0202032WL022623 Paparao 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222489956 CHUKKA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Lakkavarapukota AP-02-032-021-020/030223
(MALLIVEEDU) 		0202032000NRG25160520241952434 16/05/2024 Appalasuryanarayanamma 0202032WL022629 Appalasuryanarayanamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490343 Mrs CHITIKALA APPALASURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Lakkavarapukota AP-02-032-021-020/030228
(MALLIVEEDU) 		0202032000NRG25160520241952437 16/05/2024 Lakshmi 0202032WL022629 Lakshmi 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490440 KALLEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Lakkavarapukota AP-02-032-021-020/030254
(MALLIVEEDU) 		0202032000NRG25160520241952444 16/05/2024 Appalanarasamma 0202032WL022629 Appalanarasamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490555 Mrs MALIREDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Lakkavarapukota AP-02-032-021-020/030256
(MALLIVEEDU) 		0202032000NRG25160520241952445 16/05/2024 Bamgaaramma 0202032WL022629 Bamgaaramma 00415 SBIN0014385 1040 1040 Processed 22/05/2024 4222490482 POTNURU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Lakkavarapukota AP-02-032-021-020/030300
(MALLIVEEDU) 		0202032000NRG25160520241952450 16/05/2024 Miraabi 0202032WL022629 Miraabi 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490554 SHEK MERABEE INDIA POST PAYMENTS BANK LIMITED(508528)
248 Lakkavarapukota AP-02-032-021-020/030302
(MALLIVEEDU) 		0202032000NRG25160520241952452 16/05/2024 Paatimaa 0202032WL022629 Paatimaa 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490711 SHAIK PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Lakkavarapukota AP-02-032-021-020/030306
(MALLIVEEDU) 		0202032000NRG25160520241952456 16/05/2024 Appalanaayudu 0202032WL022629 Appalanaayudu 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490345 KOTHANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Lakkavarapukota AP-02-032-021-020/030306
(MALLIVEEDU) 		0202032000NRG25160520241952455 16/05/2024 Ramayyamma 0202032WL022629 Ramayyamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490416 KOTHANA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Lakkavarapukota AP-02-032-021-020/030316
(MALLIVEEDU) 		0202032000NRG25160520241952210 16/05/2024 kanaka 0202032WL022623 kanaka 00415 SBIN0014385 1040 1040 Processed 22/05/2024 4222490551 PILA KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Lakkavarapukota AP-02-032-021-020/030322
(MALLIVEEDU) 		0202032000NRG25160520241952213 16/05/2024 varalaxmi 0202032WL022623 varalaxmi 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490337 SUDHA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Lakkavarapukota AP-02-032-021-020/030326
(MALLIVEEDU) 		0202032000NRG25160520241952215 16/05/2024 Arjunamma 0202032WL022623 Arjunamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490013 KELLA ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Lakkavarapukota AP-02-032-021-020/030346
(MALLIVEEDU) 		0202032000NRG25160520241952463 16/05/2024 demudu 0202032WL022629 demudu 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490552 ADIREDDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Lakkavarapukota AP-02-032-021-020/030357
(MALLIVEEDU) 		0202032000NRG25160520241952470 16/05/2024 venkatasuryanarayanamma 0202032WL022629 venkatasuryanarayanamma 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490617 MRS VENKATA SURYANARAYANAMMA PUDI STATE BANK OF INDIA(508548)
256 Lakkavarapukota AP-02-032-021-020/030359
(MALLIVEEDU) 		0202032000NRG25160520241952471 16/05/2024 ramayamma 0202032WL022629 ramayamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490287 SUREDDI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Lakkavarapukota AP-02-032-021-020/030364
(MALLIVEEDU) 		0202032000NRG25160520241952475 16/05/2024 ammanamma 0202032WL022629 ammanamma 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490495 Mrs ADIREDDI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Lakkavarapukota AP-02-032-021-020/030365
(MALLIVEEDU) 		0202032000NRG25160520241952476 16/05/2024 satyavti 0202032WL022629 satyavti 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490710 GULLIPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Lakkavarapukota AP-02-032-021-020/030366
(MALLIVEEDU) 		0202032000NRG25160520241952477 16/05/2024 Seetaramlakshmi 0202032WL022629 Seetaramlakshmi 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490601 KOTTANA SEETHARAMLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Lakkavarapukota AP-02-032-021-020/030368
(MALLIVEEDU) 		0202032000NRG25160520241952480 16/05/2024 rama 0202032WL022629 rama 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490210 ALAMANDA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Lakkavarapukota AP-02-032-021-020/030373
(MALLIVEEDU) 		0202032000NRG25160520241952484 16/05/2024 KALEPALLI DARAPPA 0202032WL022629 KALEPALLI DARAPPA 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490217 Mr KALLEPALLI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Lakkavarapukota AP-02-032-021-020/030379
(MALLIVEEDU) 		0202032000NRG25160520241952488 16/05/2024 satyavathi 0202032WL022629 satyavathi 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490496 KASIREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Lakkavarapukota AP-02-032-021-020/030384
(MALLIVEEDU) 		0202032000NRG25160520241952489 16/05/2024 ramana 0202032WL022629 ramana 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490209 Cheepurupalli Ramana CANARA BANK(508532)
264 Lakkavarapukota AP-02-032-021-020/030386
(MALLIVEEDU) 		0202032000NRG25160520241952491 16/05/2024 Ramasatyam 0202032WL022629 Ramasatyam 00415 SBIN0014385 1300 1300 Processed 22/05/2024 4222490323 ADIREDDI RAMASATYAM BANK OF BARODA(606985)
265 Lakkavarapukota AP-02-032-021-020/030396
(MALLIVEEDU) 		0202032000NRG25160520241952496 16/05/2024 paidamma 0202032WL022629 paidamma 00415 SBIN0014385 1560 1560 Processed 22/05/2024 4222490433 MRS PYDAMMA BOGADI STATE BANK OF INDIA(508548)
266 Lakkavarapukota AP-02-032-026-025/010012
(LATCHAMPETA) 		0202032000NRG25160520241951371 16/05/2024 Mahalakshmi 0202032WL022609 Mahalakshmi 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490695 MAHALAKSHMI CAPPA UNION BANK OF INDIA(508500)
267 Lakkavarapukota AP-02-032-026-025/010016
(LATCHAMPETA) 		0202032000NRG25160520241951374 16/05/2024 Iswaramma 0202032WL022609 Iswaramma 00415 SBIN0014385 461 461 Processed 22/05/2024 4222490362 Mrs BHOOMIREDFDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Lakkavarapukota AP-02-032-026-025/010032
(LATCHAMPETA) 		0202032000NRG25160520241951387 16/05/2024 Lakshmi 0202032WL022609 Lakshmi 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490677 Mrs BHUMIREDDI VEERALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Lakkavarapukota AP-02-032-026-025/010041
(LATCHAMPETA) 		0202032000NRG25160520241951393 16/05/2024 Acchiyyamma 0202032WL022609 Acchiyyamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490410 KINTADA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Lakkavarapukota AP-02-032-026-025/010046
(LATCHAMPETA) 		0202032000NRG25160520241951396 16/05/2024 Raamu 0202032WL022609 Raamu 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490375 MR RAMU CHUKKA STATE BANK OF INDIA(508548)
271 Lakkavarapukota AP-02-032-026-025/010049
(LATCHAMPETA) 		0202032000NRG25160520241951399 16/05/2024 Sanyaasamma 0202032WL022609 Sanyaasamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490696 MRS SANYASAMMA VECHALAPU STATE BANK OF INDIA(508548)
272 Lakkavarapukota AP-02-032-026-025/010050
(LATCHAMPETA) 		0202032000NRG25160520241951400 16/05/2024 Somulamma 0202032WL022609 Somulamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490411 Mrs VECHALAPU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Lakkavarapukota AP-02-032-026-025/010062
(LATCHAMPETA) 		0202032000NRG25160520241951405 16/05/2024 Arjunamma 0202032WL022609 Arjunamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490326 GALI ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Lakkavarapukota AP-02-032-026-025/010064
(LATCHAMPETA) 		0202032000NRG25160520241951406 16/05/2024 Jayalakshmi 0202032WL022609 Jayalakshmi 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490344 BORA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Lakkavarapukota AP-02-032-026-025/010071
(LATCHAMPETA) 		0202032000NRG25160520241951408 16/05/2024 Mamga 0202032WL022609 Mamga 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490369 MISS UPUDI MANGA STATE BANK OF INDIA(508548)
276 Lakkavarapukota AP-02-032-026-025/010076
(LATCHAMPETA) 		0202032000NRG25160520241951411 16/05/2024 Appalanarasamma 0202032WL022609 Appalanarasamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490423 BORA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Lakkavarapukota AP-02-032-026-025/010079
(LATCHAMPETA) 		0202032000NRG25160520241951414 16/05/2024 Somulu 0202032WL022609 Somulu 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490354 MR SIMMA SOMULU STATE BANK OF INDIA(508548)
278 Lakkavarapukota AP-02-032-026-025/010082
(LATCHAMPETA) 		0202032000NRG25160520241951417 16/05/2024 Bamgaarayya 0202032WL022609 Bamgaarayya 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490358 MR PEETALA BANGARUNAIDU STATE BANK OF INDIA(508548)
279 Lakkavarapukota AP-02-032-026-025/010086
(LATCHAMPETA) 		0202032000NRG25160520241951419 16/05/2024 Vemkata Ramana 0202032WL022609 Vemkata Ramana 00415 SBIN0014385 461 461 Processed 22/05/2024 4222489976 Mr CHAPPA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Lakkavarapukota AP-02-032-026-025/010088
(LATCHAMPETA) 		0202032000NRG25160520241951423 16/05/2024 Arunakumari 0202032WL022609 Arunakumari 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490223 MRS ARUNAKUMARI BHUMIREDDI STATE BANK OF INDIA(508548)
281 Lakkavarapukota AP-02-032-026-025/010103
(LATCHAMPETA) 		0202032000NRG25160520241951429 16/05/2024 Bommayya 0202032WL022609 Bommayya 00415 SBIN0014385 231 231 Processed 22/05/2024 4222490404 MR YERRA BOMMAYYA STATE BANK OF INDIA(508548)
282 Lakkavarapukota AP-02-032-026-025/010117
(LATCHAMPETA) 		0202032000NRG25160520241951438 16/05/2024 Cinna 0202032WL022609 Cinna 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490359 MISS YERRA CHINNAMMA STATE BANK OF INDIA(508548)
283 Lakkavarapukota AP-02-032-026-025/010126
(LATCHAMPETA) 		0202032000NRG25160520241951444 16/05/2024 Ernamma 0202032WL022609 Ernamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490544 MISS YARRA YARRINAMMA STATE BANK OF INDIA(508548)
284 Lakkavarapukota AP-02-032-026-025/010126
(LATCHAMPETA) 		0202032000NRG25160520241951443 16/05/2024 Musalayya 0202032WL022609 Musalayya 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490364 MR YERRA MUSALAYYA STATE BANK OF INDIA(508548)
285 Lakkavarapukota AP-02-032-026-025/010129
(LATCHAMPETA) 		0202032000NRG25160520241951446 16/05/2024 Gamgamma 0202032WL022609 Gamgamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222489978 MRS GANGAMMA BHUMIREDDY STATE BANK OF INDIA(508548)
286 Lakkavarapukota AP-02-032-026-025/010132
(LATCHAMPETA) 		0202032000NRG25160520241951448 16/05/2024 Gamgamma 0202032WL022609 Gamgamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490653 Mrs BHUMIREDDY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Lakkavarapukota AP-02-032-026-025/010135
(LATCHAMPETA) 		0202032000NRG25160520241951452 16/05/2024 Demudamma 0202032WL022609 Demudamma 00415 SBIN0014385 923 923 Processed 22/05/2024 4222490678 Mrs BHUMIREDDI DEMUDAMMA W O SURIDEMUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Lakkavarapukota AP-02-032-026-025/010145
(LATCHAMPETA) 		0202032000NRG25160520241951456 16/05/2024 Sanyasamma 0202032WL022609 Sanyasamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490642 MRS SANYASAMMA BOKAM STATE BANK OF INDIA(508548)
289 Lakkavarapukota AP-02-032-026-025/010147
(LATCHAMPETA) 		0202032000NRG25160520241951457 16/05/2024 Simhaachalam 0202032WL022609 Simhaachalam 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490355 Mrs ALLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Lakkavarapukota AP-02-032-026-025/010150
(LATCHAMPETA) 		0202032000NRG25160520241951459 16/05/2024 Mutyavamma 0202032WL022609 Mutyavamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222489980 MERAPUREDDI MUTYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Lakkavarapukota AP-02-032-026-025/010156
(LATCHAMPETA) 		0202032000NRG25160520241951462 16/05/2024 Sanyaasamma 0202032WL022609 Sanyaasamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490636 Mrs PENAGADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Lakkavarapukota AP-02-032-026-025/010157
(LATCHAMPETA) 		0202032000NRG25160520241951463 16/05/2024 Gamgamma 0202032WL022609 Gamgamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490371 Mrs BHUMIREDDY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Lakkavarapukota AP-02-032-026-025/010166
(LATCHAMPETA) 		0202032000NRG25160520241951467 16/05/2024 Callayya 0202032WL022609 Callayya 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490366 Mr ALLU CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Lakkavarapukota AP-02-032-026-025/010167
(LATCHAMPETA) 		0202032000NRG25160520241951468 16/05/2024 Appalanaayudu 0202032WL022609 Appalanaayudu 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490014 Mr RONGALI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Lakkavarapukota AP-02-032-026-025/010174
(LATCHAMPETA) 		0202032000NRG25160520241951474 16/05/2024 Iswaramma 0202032WL022609 Iswaramma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490476 BORA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Lakkavarapukota AP-02-032-026-025/010177
(LATCHAMPETA) 		0202032000NRG25160520241951476 16/05/2024 kumari 0202032WL022609 kumari 00415 SBIN0014385 692 692 Processed 22/05/2024 4222490426 BORA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Lakkavarapukota AP-02-032-026-025/010182
(LATCHAMPETA) 		0202032000NRG25160520241951481 16/05/2024 Baabaaji 0202032WL022609 Baabaaji 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490368 MISS CHUKKA BABUJAMMA STATE BANK OF INDIA(508548)
298 Lakkavarapukota AP-02-032-026-025/010183
(LATCHAMPETA) 		0202032000NRG25160520241951482 16/05/2024 krishna kumari 0202032WL022609 krishna kumari 00415 SBIN0014385 923 923 Processed 22/05/2024 4222489979 Mrs DARAPUREDYY KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Lakkavarapukota AP-02-032-026-025/010191
(LATCHAMPETA) 		0202032000NRG25160520241951485 16/05/2024 Apparavu 0202032WL022609 Apparavu 00415 SBIN0014385 923 923 Processed 22/05/2024 4222490357 MR PEETALA APPARAO STATE BANK OF INDIA(508548)
300 Lakkavarapukota AP-02-032-026-025/010194
(LATCHAMPETA) 		0202032000NRG25160520241951488 16/05/2024 Gandhi 0202032WL022609 Gandhi 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490432 BHOOMIREDDI GAA0DHI UNION BANK OF INDIA(508500)
301 Lakkavarapukota AP-02-032-026-025/010216
(LATCHAMPETA) 		0202032000NRG25160520241951496 16/05/2024 Gangaraju 0202032WL022609 Gangaraju 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490363 MR ERRA GANGARAJU STATE BANK OF INDIA(508548)
302 Lakkavarapukota AP-02-032-026-025/010219
(LATCHAMPETA) 		0202032000NRG25160520241951497 16/05/2024 Somulamma 0202032WL022609 Somulamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490029 Mrs VECHALAPU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Lakkavarapukota AP-02-032-026-025/010220
(LATCHAMPETA) 		0202032000NRG25160520241951907 16/05/2024 Vemkatalakshmi 0202032WL022619 Vemkatalakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490588 Mrs VENKATA LAKSHMI BHUMIREDDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
304 Lakkavarapukota AP-02-032-026-025/010239
(LATCHAMPETA) 		0202032000NRG25160520241951501 16/05/2024 Vijayakumaari 0202032WL022609 Vijayakumaari 00415 SBIN0014385 923 923 Processed 22/05/2024 4222490338 MRS VIJAYAKUMARI BHOOMIREDDI STATE BANK OF INDIA(508548)
305 Lakkavarapukota AP-02-032-026-025/010270
(LATCHAMPETA) 		0202032000NRG25160520241951515 16/05/2024 Demudamma 0202032WL022609 Demudamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490225 MRS DEMUDAMMA ALLU STATE BANK OF INDIA(508548)
306 Lakkavarapukota AP-02-032-026-025/010275
(LATCHAMPETA) 		0202032000NRG25160520241951518 16/05/2024 DEVI 0202032WL022609 DEVI 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490425 MISS BOIRA DEVI STATE BANK OF INDIA(508548)
307 Lakkavarapukota AP-02-032-026-025/010285
(LATCHAMPETA) 		0202032000NRG25160520241951525 16/05/2024 Santoshikumari 0202032WL022609 Santoshikumari 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490647 Mrs VENNALA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Lakkavarapukota AP-02-032-026-025/010294
(LATCHAMPETA) 		0202032000NRG25160520241951528 16/05/2024 Eswaramma 0202032WL022609 Eswaramma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490007 MRS ESWARAMMA BORA STATE BANK OF INDIA(508548)
309 Lakkavarapukota AP-02-032-026-025/010314
(LATCHAMPETA) 		0202032000NRG25160520241951534 16/05/2024 Parijamma 0202032WL022609 Parijamma 00415 SBIN0014385 1154 1154 Processed 22/05/2024 4222490367 Mrs BHUMIREDDI PARJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Lakkavarapukota AP-02-032-026-025/020003
(LATCHAMPETA) 		0202032000NRG25160520241951912 16/05/2024 Demudamma 0202032WL022619 Demudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490735 Mrs DEMUDAMMA DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Lakkavarapukota AP-02-032-026-025/020005
(LATCHAMPETA) 		0202032000NRG25160520241951914 16/05/2024 narasayya 0202032WL022619 narasayya 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490575 MR PAIDANA NARASAYYA STATE BANK OF INDIA(508548)
312 Lakkavarapukota AP-02-032-026-025/020005
(LATCHAMPETA) 		0202032000NRG25160520241951915 16/05/2024 Raamalakshmi 0202032WL022619 Raamalakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490284 MRS RAMA LAKSHMI PAIDANA STATE BANK OF INDIA(508548)
313 Lakkavarapukota AP-02-032-026-025/020011
(LATCHAMPETA) 		0202032000NRG25160520241951919 16/05/2024 Acchiyamma 0202032WL022619 Acchiyamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490734 Mrs ACHIYAMMA DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Lakkavarapukota AP-02-032-026-025/020012
(LATCHAMPETA) 		0202032000NRG25160520241951920 16/05/2024 Raamu 0202032WL022619 Raamu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490737 MRS RAMU GOMPA STATE BANK OF INDIA(508548)
315 Lakkavarapukota AP-02-032-026-025/020015
(LATCHAMPETA) 		0202032000NRG25160520241951925 16/05/2024 Ramanamma 0202032WL022619 Ramanamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490586 MRS RAMANAMMA GOMPA STATE BANK OF INDIA(508548)
316 Lakkavarapukota AP-02-032-026-025/020017
(LATCHAMPETA) 		0202032000NRG25160520241951927 16/05/2024 Mutyamamma 0202032WL022619 Mutyamamma 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490224 MRS MUTYAVAMMA GOMPA STATE BANK OF INDIA(508548)
317 Lakkavarapukota AP-02-032-026-025/020019
(LATCHAMPETA) 		0202032000NRG25160520241951928 16/05/2024 Acchiyamma 0202032WL022619 Acchiyamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490650 Mrs ACHIYAMMA SAMMANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Lakkavarapukota AP-02-032-026-025/020020
(LATCHAMPETA) 		0202032000NRG25160520241951929 16/05/2024 Demudamma 0202032WL022619 Demudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490004 Mrs CHUKKA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Lakkavarapukota AP-02-032-026-025/020021
(LATCHAMPETA) 		0202032000NRG25160520241951930 16/05/2024 Sujata 0202032WL022619 Sujata 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490227 MRS GOMPA SUJATHA STATE BANK OF INDIA(508548)
320 Lakkavarapukota AP-02-032-026-025/020025
(LATCHAMPETA) 		0202032000NRG25160520241951933 16/05/2024 Satyavati 0202032WL022619 Satyavati 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490297 MISS BIKKAVOLU SATYAVATHI STATE BANK OF INDIA(508548)
321 Lakkavarapukota AP-02-032-026-025/020028
(LATCHAMPETA) 		0202032000NRG25160520241951936 16/05/2024 Devudamma 0202032WL022619 Devudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490218 MRS DEMUDAMMA BHUMIREDDY STATE BANK OF INDIA(508548)
322 Lakkavarapukota AP-02-032-026-025/020033
(LATCHAMPETA) 		0202032000NRG25160520241951941 16/05/2024 Acchiyamma 0202032WL022619 Acchiyamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222489988 MR CHUKKA ACCHAMMA STATE BANK OF INDIA(508548)
323 Lakkavarapukota AP-02-032-026-025/020034
(LATCHAMPETA) 		0202032000NRG25160520241951943 16/05/2024 Sanyaasamma 0202032WL022619 Sanyaasamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490293 Mrs SANYASAMMA DEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Lakkavarapukota AP-02-032-026-025/020035
(LATCHAMPETA) 		0202032000NRG25160520241951944 16/05/2024 Gamgunaayudu 0202032WL022619 Gamgunaayudu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490320 MR DEKKA GANGUNAIDU STATE BANK OF INDIA(508548)
325 Lakkavarapukota AP-02-032-026-025/020036
(LATCHAMPETA) 		0202032000NRG25160520241951945 16/05/2024 Lakshmi 0202032WL022619 Lakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490649 MRS LAKSHMI CHUKKA STATE BANK OF INDIA(508548)
326 Lakkavarapukota AP-02-032-026-025/020039
(LATCHAMPETA) 		0202032000NRG25160520241951947 16/05/2024 Kanaka simhachalam 0202032WL022619 Kanaka simhachalam 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490221 MRS KANAKA SIMHACHALAM KYCHARLA STATE BANK OF INDIA(508548)
327 Lakkavarapukota AP-02-032-026-025/020039
(LATCHAMPETA) 		0202032000NRG25160520241951946 16/05/2024 Raamakrishna 0202032WL022619 Raamakrishna 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490215 MR RAMAKRISHNA KYCHARLA STATE BANK OF INDIA(508548)
328 Lakkavarapukota AP-02-032-026-025/020040
(LATCHAMPETA) 		0202032000NRG25160520241951949 16/05/2024 K Varahalamma 0202032WL022619 K Varahalamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490220 MRS VARAHALAMMA KAICHARLA STATE BANK OF INDIA(508548)
329 Lakkavarapukota AP-02-032-026-025/020041
(LATCHAMPETA) 		0202032000NRG25160520241951950 16/05/2024 Demudamma 0202032WL022619 Demudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490682 MRS DEMUDAMMA CHUKKA STATE BANK OF INDIA(508548)
330 Lakkavarapukota AP-02-032-026-025/020042
(LATCHAMPETA) 		0202032000NRG25160520241951951 16/05/2024 Kotamma 0202032WL022619 Kotamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490694 MRS KOTAMMA CHUKKA STATE BANK OF INDIA(508548)
331 Lakkavarapukota AP-02-032-026-025/020043
(LATCHAMPETA) 		0202032000NRG25160520241951952 16/05/2024 Appalanaayudu 0202032WL022619 Appalanaayudu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490409 Mr GOMPA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Lakkavarapukota AP-02-032-026-025/020043
(LATCHAMPETA) 		0202032000NRG25160520241951953 16/05/2024 Lakshmi 0202032WL022619 Lakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222489991 MRS LAKSHMI GAMPA STATE BANK OF INDIA(508548)
333 Lakkavarapukota AP-02-032-026-025/020046
(LATCHAMPETA) 		0202032000NRG25160520241951958 16/05/2024 Varalakshmi 0202032WL022619 Varalakshmi 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490576 MISS CHUKKA LAXMI STATE BANK OF INDIA(508548)
334 Lakkavarapukota AP-02-032-026-025/020049
(LATCHAMPETA) 		0202032000NRG25160520241951959 16/05/2024 K Devudamma 0202032WL022619 K Devudamma 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490415 MISS KAICHARALA DEMUDAMMA STATE BANK OF INDIA(508548)
335 Lakkavarapukota AP-02-032-026-025/020051
(LATCHAMPETA) 		0202032000NRG25160520241951961 16/05/2024 Ravanamma 0202032WL022619 Ravanamma 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490579 MISS MADHABATHULA RAVANAMMA STATE BANK OF INDIA(508548)
336 Lakkavarapukota AP-02-032-026-025/020053
(LATCHAMPETA) 		0202032000NRG25160520241951962 16/05/2024 Lakshmi 0202032WL022619 Lakshmi 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490213 Mrs CHUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Lakkavarapukota AP-02-032-026-025/020057
(LATCHAMPETA) 		0202032000NRG25160520241951963 16/05/2024 Demudamma 0202032WL022619 Demudamma 00415 SBIN0014385 782 782 Processed 22/05/2024 4222490535 MRS DARAPUREDDI DEMUDAMMA STATE BANK OF INDIA(508548)
338 Lakkavarapukota AP-02-032-026-025/020058
(LATCHAMPETA) 		0202032000NRG25160520241951964 16/05/2024 Lakshmi 0202032WL022619 Lakshmi 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490370 Mrs LAXMI MADABATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Lakkavarapukota AP-02-032-026-025/020066
(LATCHAMPETA) 		0202032000NRG25160520241951971 16/05/2024 Isvararaavu 0202032WL022619 Isvararaavu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490487 MR DARAPUREDDI ESWARA RAO STATE BANK OF INDIA(508548)
340 Lakkavarapukota AP-02-032-026-025/020070
(LATCHAMPETA) 		0202032000NRG25160520241951975 16/05/2024 Naayudu 0202032WL022619 Naayudu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490319 MRS KAICHARLA SANYASINAIDU STATE BANK OF INDIA(508548)
341 Lakkavarapukota AP-02-032-026-025/020073
(LATCHAMPETA) 		0202032000NRG25160520241951976 16/05/2024 Satyavati 0202032WL022619 Satyavati 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490529 Mrs BHUMIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Lakkavarapukota AP-02-032-026-025/020077
(LATCHAMPETA) 		0202032000NRG25160520241951979 16/05/2024 Nukaalamma 0202032WL022619 Nukaalamma 00415 SBIN0014385 261 261 Processed 22/05/2024 4222490288 MRS NOOKALAMMA BHOOMIREDDY STATE BANK OF INDIA(508548)
343 Lakkavarapukota AP-02-032-026-025/020084
(LATCHAMPETA) 		0202032000NRG25160520241951983 16/05/2024 Demudamma 0202032WL022619 Demudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490531 Mrs YACHALAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Lakkavarapukota AP-02-032-026-025/020093
(LATCHAMPETA) 		0202032000NRG25160520241951989 16/05/2024 Paiditallimma 0202032WL022619 Paiditallimma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490648 KILLI PYDIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Lakkavarapukota AP-02-032-026-025/020107
(LATCHAMPETA) 		0202032000NRG25160520241951996 16/05/2024 Paapalamma 0202032WL022619 Paapalamma 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490583 MRS PATTALAMMA DARAPUREDDY STATE BANK OF INDIA(508548)
346 Lakkavarapukota AP-02-032-026-025/020117
(LATCHAMPETA) 		0202032000NRG25160520241951999 16/05/2024 Raamu 0202032WL022619 Raamu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490584 MRS RAMU BHUMIREDDI STATE BANK OF INDIA(508548)
347 Lakkavarapukota AP-02-032-026-025/020119
(LATCHAMPETA) 		0202032000NRG25160520241952000 16/05/2024 Uma 0202032WL022619 Uma 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490613 Mrs Kycharla Umamaheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Lakkavarapukota AP-02-032-026-025/020125
(LATCHAMPETA) 		0202032000NRG25160520241952005 16/05/2024 Raamayamma 0202032WL022619 Raamayamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490581 Mrs KILLI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Lakkavarapukota AP-02-032-026-025/020128
(LATCHAMPETA) 		0202032000NRG25160520241952006 16/05/2024 Ramanamma 0202032WL022619 Ramanamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490580 Mrs RAMANAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Lakkavarapukota AP-02-032-026-025/020131
(LATCHAMPETA) 		0202032000NRG25160520241952008 16/05/2024 Musalinaidu 0202032WL022619 Musalinaidu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490413 MR BATTI MUSALINAIDU STATE BANK OF INDIA(508548)
351 Lakkavarapukota AP-02-032-026-025/020132
(LATCHAMPETA) 		0202032000NRG25160520241952009 16/05/2024 Lata 0202032WL022619 Lata 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490680 MRS LATHA BHOOMIREDDY STATE BANK OF INDIA(508548)
352 Lakkavarapukota AP-02-032-026-025/020137
(LATCHAMPETA) 		0202032000NRG25160520241952013 16/05/2024 Sanyasamma 0202032WL022619 Sanyasamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490530 MISS BHOOMIREDDI SANYASAMMA STATE BANK OF INDIA(508548)
353 Lakkavarapukota AP-02-032-026-025/020138
(LATCHAMPETA) 		0202032000NRG25160520241952015 16/05/2024 Raamudamma 0202032WL022619 Raamudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490414 Mrs BHUMIREDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Lakkavarapukota AP-02-032-026-025/020140
(LATCHAMPETA) 		0202032000NRG25160520241952017 16/05/2024 Lakshmi 0202032WL022619 Lakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490309 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
355 Lakkavarapukota AP-02-032-026-025/020142
(LATCHAMPETA) 		0202032000NRG25160520241952018 16/05/2024 Mahalakshmi 0202032WL022619 Mahalakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490585 Mrs Bhumireddi Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Lakkavarapukota AP-02-032-026-025/020146
(LATCHAMPETA) 		0202032000NRG25160520241952019 16/05/2024 Mutyaalunaayudu 0202032WL022619 Mutyaalunaayudu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490525 MR BHUMIREDDI MUTYALANAIDU STATE BANK OF INDIA(508548)
357 Lakkavarapukota AP-02-032-026-025/020146
(LATCHAMPETA) 		0202032000NRG25160520241952020 16/05/2024 Narayanamma 0202032WL022619 Narayanamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490270 MISS BHUMIREDDI NARAYANAMMA STATE BANK OF INDIA(508548)
358 Lakkavarapukota AP-02-032-026-025/020148
(LATCHAMPETA) 		0202032000NRG25160520241952021 16/05/2024 Laxmi 0202032WL022619 Laxmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490733 MISS BHUMIREDDI LAXMI STATE BANK OF INDIA(508548)
359 Lakkavarapukota AP-02-032-026-025/020153
(LATCHAMPETA) 		0202032000NRG25160520241952023 16/05/2024 Sannamma 0202032WL022619 Sannamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490590 MRS SANYASAMMA BUMIREDDY STATE BANK OF INDIA(508548)
360 Lakkavarapukota AP-02-032-026-025/020155
(LATCHAMPETA) 		0202032000NRG25160520241952024 16/05/2024 Rajunaidu 0202032WL022619 Rajunaidu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490212 MR RAJU NAIDU KYCHARLA STATE BANK OF INDIA(508548)
361 Lakkavarapukota AP-02-032-026-025/020161
(LATCHAMPETA) 		0202032000NRG25160520241952027 16/05/2024 Demudamma 0202032WL022619 Demudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490532 MRS DEMUDAMMA BALLANKI STATE BANK OF INDIA(508548)
362 Lakkavarapukota AP-02-032-026-025/020162
(LATCHAMPETA) 		0202032000NRG25160520241952028 16/05/2024 Appanna 0202032WL022619 Appanna 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222489989 MR BALLANKI APPANNA STATE BANK OF INDIA(508548)
363 Lakkavarapukota AP-02-032-026-025/020165
(LATCHAMPETA) 		0202032000NRG25160520241952031 16/05/2024 Demudu 0202032WL022619 Demudu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490638 MR BHUMIREDDI DEMUDU STATE BANK OF INDIA(508548)
364 Lakkavarapukota AP-02-032-026-025/020168
(LATCHAMPETA) 		0202032000NRG25160520241952033 16/05/2024 Demudubaabu 0202032WL022619 Demudubaabu 00415 SBIN0014385 1042 1042 Processed 22/05/2024 4222490412 MR ALLU DEMUDU BABU STATE BANK OF INDIA(508548)
365 Lakkavarapukota AP-02-032-026-025/020168
(LATCHAMPETA) 		0202032000NRG25160520241952034 16/05/2024 Lakshmi 0202032WL022619 Lakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490589 MISS ALLU LAXMI STATE BANK OF INDIA(508548)
366 Lakkavarapukota AP-02-032-026-025/020170
(LATCHAMPETA) 		0202032000NRG25160520241952035 16/05/2024 Eswaramma 0202032WL022619 Eswaramma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490492 MRS ESWARAMMA DARAPUREDDI STATE BANK OF INDIA(508548)
367 Lakkavarapukota AP-02-032-026-025/020172
(LATCHAMPETA) 		0202032000NRG25160520241952037 16/05/2024 Sasnyasamma 0202032WL022619 Sasnyasamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490222 Sasnyasamma Bhumireddi UNION BANK OF INDIA(508500)
368 Lakkavarapukota AP-02-032-026-025/020173
(LATCHAMPETA) 		0202032000NRG25160520241952038 16/05/2024 Ramulu 0202032WL022619 Ramulu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490637 BHUMIREDDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Lakkavarapukota AP-02-032-026-025/020174
(LATCHAMPETA) 		0202032000NRG25160520241952039 16/05/2024 Sreenu 0202032WL022619 Sreenu 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490365 MR DHANALAKOTA SRINU STATE BANK OF INDIA(508548)
370 Lakkavarapukota AP-02-032-026-025/020184
(LATCHAMPETA) 		0202032000NRG25160520241952045 16/05/2024 bhavAani 0202032WL022619 bhavAani 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490208 MRS BAVANI BUMIREDDI STATE BANK OF INDIA(508548)
371 Lakkavarapukota AP-02-032-026-025/020189
(LATCHAMPETA) 		0202032000NRG25160520241952047 16/05/2024 eswaramma 0202032WL022619 eswaramma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490533 Mrs SABBAVARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Lakkavarapukota AP-02-032-026-025/020190
(LATCHAMPETA) 		0202032000NRG25160520241952048 16/05/2024 Bhavani 0202032WL022619 Bhavani 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490219 Mrs Bhumireddi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Lakkavarapukota AP-02-032-026-025/020191
(LATCHAMPETA) 		0202032000NRG25160520241952050 16/05/2024 Devudamma 0202032WL022619 Devudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490578 MISS BATTI DEMUDAMMA STATE BANK OF INDIA(508548)
374 Lakkavarapukota AP-02-032-026-025/020192
(LATCHAMPETA) 		0202032000NRG25160520241952051 16/05/2024 Kala 0202032WL022619 Kala 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490490 DR BHUMIREDDI KALA STATE BANK OF INDIA(508548)
375 Lakkavarapukota AP-02-032-026-025/20194
(LATCHAMPETA) 		0202032000NRG25160520241952052 16/05/2024 g demudamma 0202032WL022619 g demudamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490226 Mrs DEMUDAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Lakkavarapukota AP-02-032-026-025/20195
(LATCHAMPETA) 		0202032000NRG25160520241952053 16/05/2024 d gowrilakshmi 0202032WL022619 d gowrilakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490048 MISS BHUMIREDDI GOWRILAXMI STATE BANK OF INDIA(508548)
377 Lakkavarapukota AP-02-032-026-025/20198
(LATCHAMPETA) 		0202032000NRG25160520241952056 16/05/2024 k satyavathi 0202032WL022619 k satyavathi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490046 KILLI SATYAVATHI UNION BANK OF INDIA(508500)
378 Lakkavarapukota AP-02-032-026-025/20199
(LATCHAMPETA) 		0202032000NRG25160520241952058 16/05/2024 k lakshmi 0202032WL022619 k lakshmi 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490049 Mrs Kuppa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Lakkavarapukota AP-02-032-026-025/20199
(LATCHAMPETA) 		0202032000NRG25160520241952057 16/05/2024 k yernamma 0202032WL022619 k yernamma 00415 SBIN0014385 1303 1303 Processed 22/05/2024 4222490045 Mrs KUPPA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Lakkavarapukota AP-02-032-031-032/010038
(GANGUBUDI) 		0202032000NRG25160520241949204 16/05/2024 Erukamma 0202032WL022576 Erukamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4222490444 Mrs CHUKKA YERIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Lakkavarapukota AP-02-032-031-032/010114
(GANGUBUDI) 		0202032000NRG25160520241949456 16/05/2024 Sanyaasamma 0202032WL022579 Sanyaasamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4222490738 Mrs JUTTUKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Lakkavarapukota AP-02-032-031-032/010138
(GANGUBUDI) 		0202032000NRG25160520241949232 16/05/2024 Appalakomda 0202032WL022576 Appalakomda 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4222490726 Mrs CHUKKA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Lakkavarapukota AP-02-032-031-032/010390
(GANGUBUDI) 		0202032000NRG25160520241949498 16/05/2024 Appalaraju 0202032WL022579 Appalaraju 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4222490274 MR APLARAJU MOLLU STATE BANK OF INDIA(508548)
384 Lakkavarapukota AP-02-032-031-032/010390
(GANGUBUDI) 		0202032000NRG25160520241949497 16/05/2024 Rupa 0202032WL022579 Rupa 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4222490211 Mrs MALLU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Lakkavarapukota AP-02-032-031-032/010418
(GANGUBUDI) 		0202032000NRG25160520241949502 16/05/2024 Ramayamma 0202032WL022579 Ramayamma 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4222490214 Mrs NAINAPU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Lakkavarapukota AP-02-032-031-032/010440
(GANGUBUDI) 		0202032000NRG25160520241949244 16/05/2024 B simhachalam 0202032WL022576 B simhachalam 00415 SBIN0014385 265 265 Processed 22/05/2024 4222490621 MR SIMHACHALAM BOTTA STATE BANK OF INDIA(508548)
387 Lakkavarapukota AP-02-032-031-032/010461
(GANGUBUDI) 		0202032000NRG25160520241949506 16/05/2024 China Venkanna 0202032WL022579 China Venkanna 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4222490024 MR PINDI CHINA VENKANNA STATE BANK OF INDIA(508548)
388 Lakkavarapukota AP-02-032-031-032/010493
(GANGUBUDI) 		0202032000NRG25160520241949248 16/05/2024 paidiraju 0202032WL022576 paidiraju 00415 SBIN0014385 265 265 Processed 22/05/2024 4222490448 Mr KONDUBONU YDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Lakkavarapukota AP-02-032-031-032/10573
(GANGUBUDI) 		0202032000NRG25160520241949521 16/05/2024 n bangarunaidu 0202032WL022579 n bangarunaidu 00415 SBIN0014385 1325 1325 Processed 22/05/2024 4222490051 MR NAMMI BANGARUNAIDU STATE BANK OF INDIA(508548)
SubTotal 230157 230157
390 Lakkavarapukota AP-02-032-021-020/010080
(MALLIVEEDU) 		0202032000NRG25160520241952134 16/05/2024 Anuradha 0202032WL022623 Anuradha 00415 SBIN0021121 1560 1560 Processed 22/05/2024 4222490536 LENKA ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Lakkavarapukota AP-02-032-021-020/030018
(MALLIVEEDU) 		0202032000NRG25160520241952152 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00415 SBIN0021121 1560 1560 Processed 22/05/2024 4222490477 Mrs LAKSHMI EDAKULA ALIAS MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Lakkavarapukota AP-02-032-021-020/030068
(MALLIVEEDU) 		0202032000NRG25160520241952170 16/05/2024 Mahaalakshmi 0202032WL022623 Mahaalakshmi 00415 SBIN0021121 1560 1560 Processed 22/05/2024 4222490512 NAKKARAJU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Lakkavarapukota AP-02-032-021-020/030201
(MALLIVEEDU) 		0202032000NRG25160520241952198 16/05/2024 Satyavati 0202032WL022623 Satyavati 00415 SBIN0021121 1300 1300 Processed 22/05/2024 4222490547 KASIREDDY SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Lakkavarapukota AP-02-032-026-025/010251
(LATCHAMPETA) 		0202032000NRG25160520241951505 16/05/2024 Demudamma 0202032WL022609 Demudamma 00415 SBIN0021121 1154 1154 Processed 22/05/2024 4222490689 Mrs CHAPPA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Lakkavarapukota AP-02-032-026-025/020160
(LATCHAMPETA) 		0202032000NRG25160520241952026 16/05/2024 Gompa Paditalli 0202032WL022619 Gompa Paditalli 00415 SBIN0021121 1303 1303 Processed 22/05/2024 4222490656 MR GOMPA PAIDITALLI STATE BANK OF INDIA(508548)
396 Lakkavarapukota AP-02-032-031-032/10583
(GANGUBUDI) 		0202032000NRG25160520241949523 16/05/2024 p v lakshmi 0202032WL022579 p v lakshmi 00415 SBIN0021121 265 265 Processed 22/05/2024 4222490040 PAPNI VENKATALAKSHMI BANK OF INDIA(508505)
SubTotal 8702 8702
397 Lakkavarapukota AP-02-032-031-032/010272
(GANGUBUDI) 		0202032000NRG25160520241949476 16/05/2024 Srinivasarao 0202032WL022579 Srinivasarao 00415 SBIN0021255 1325 1325 Processed 22/05/2024 4222490015 Mr SRINIVASARAO KOSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1325 1325
398 Lakkavarapukota AP-02-032-017-017/010114
(GANIVADA) 		0202032000NRG25160520241952937 16/05/2024 Naidubaabu 0202032WL022636 Naidubaabu 00468 UBIN0814571 780 780 Processed 22/05/2024 4222490194 Mr GEDALA NAIDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Lakkavarapukota AP-02-032-017-017/010189
(GANIVADA) 		0202032000NRG25160520241952973 16/05/2024 Ernibabu 0202032WL022636 Ernibabu 00468 UBIN0814571 1300 1300 Processed 22/05/2024 4222490199 MULAGADA YERNIBABU UNION BANK OF INDIA(508500)
400 Lakkavarapukota AP-02-032-017-017/010318
(GANIVADA) 		0202032000NRG25160520241953003 16/05/2024 Sankararao 0202032WL022636 Sankararao 00468 UBIN0814571 1300 1300 Processed 22/05/2024 4222490178 KUPPILI SANKARA RAO UNION BANK OF INDIA(508500)
401 Lakkavarapukota AP-02-032-017-017/20310
(GANIVADA) 		0202032000NRG25160520241953009 16/05/2024 SARIKI DINESH KUMAR 0202032WL022636 SARIKI DINESH KUMAR 00468 UBIN0814571 1300 1300 Processed 22/05/2024 4222490205 SARIKI DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 Lakkavarapukota AP-02-032-021-020/030012
(MALLIVEEDU) 		0202032000NRG25160520241952396 16/05/2024 Paarvati 0202032WL022629 Paarvati 00468 UBIN0814571 780 780 Processed 22/05/2024 4222490202 Mrs PARVATHI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Lakkavarapukota AP-02-032-021-020/030051
(MALLIVEEDU) 		0202032000NRG25160520241952154 16/05/2024 Iswararaavu 0202032WL022623 Iswararaavu 00468 UBIN0814571 1560 1560 Processed 22/05/2024 4222490188 GORLI ESWARA RAO UNION BANK OF INDIA(508500)
404 Lakkavarapukota AP-02-032-021-020/030309
(MALLIVEEDU) 		0202032000NRG25160520241952207 16/05/2024 Kalyaan 0202032WL022623 Kalyaan 00468 UBIN0814571 1560 1560 Processed 22/05/2024 4222490185 VECHALAPU KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Lakkavarapukota AP-02-032-021-020/030330
(MALLIVEEDU) 		0202032000NRG25160520241952460 16/05/2024 Demudu 0202032WL022629 Demudu 00468 UBIN0814571 1040 1040 Processed 22/05/2024 4222490187 GADI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Lakkavarapukota AP-02-032-021-020/030392
(MALLIVEEDU) 		0202032000NRG25160520241952495 16/05/2024 arjuna 0202032WL022629 arjuna 00468 UBIN0814571 1560 1560 Processed 22/05/2024 4222490193 Mr YEDDLA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Lakkavarapukota AP-02-032-026-025/010005
(LATCHAMPETA) 		0202032000NRG25160520241951366 16/05/2024 pavani 0202032WL022609 pavani 00468 UBIN0814571 692 692 Processed 22/05/2024 4222490201 KALLEMPUDI PAVANI UNION BANK OF INDIA(508500)
408 Lakkavarapukota AP-02-032-026-025/010027
(LATCHAMPETA) 		0202032000NRG25160520241951383 16/05/2024 Sanyaasamma 0202032WL022609 Sanyaasamma 00468 UBIN0814571 1154 1154 Processed 22/05/2024 4222490195 Mrs VECHALAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Lakkavarapukota AP-02-032-026-025/010035
(LATCHAMPETA) 		0202032000NRG25160520241951389 16/05/2024 Kaasu 0202032WL022609 Kaasu 00468 UBIN0814571 1154 1154 Processed 22/05/2024 4222490196 Mrs KASU BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Lakkavarapukota AP-02-032-026-025/010109
(LATCHAMPETA) 		0202032000NRG25160520241951434 16/05/2024 Dalinayudu 0202032WL022609 Dalinayudu 00468 UBIN0814571 923 923 Processed 22/05/2024 4222490203 MRS YERRA DALIYYA STATE BANK OF INDIA(508548)
411 Lakkavarapukota AP-02-032-026-025/010192
(LATCHAMPETA) 		0202032000NRG25160520241951486 16/05/2024 Ramana 0202032WL022609 Ramana 00468 UBIN0814571 1154 1154 Processed 22/05/2024 4222490198 Mr BHOOMIREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Lakkavarapukota AP-02-032-026-025/010195
(LATCHAMPETA) 		0202032000NRG25160520241951489 16/05/2024 Iswaramma 0202032WL022609 Iswaramma 00468 UBIN0814571 923 923 Processed 22/05/2024 4222490192 SOMIREDDI ESWARAMMA UNION BANK OF INDIA(508500)
413 Lakkavarapukota AP-02-032-026-025/010204
(LATCHAMPETA) 		0202032000NRG25160520241951493 16/05/2024 Satyam 0202032WL022609 Satyam 00468 UBIN0814571 1154 1154 Processed 22/05/2024 4222490381 SINGAPURAPU SATYAM UNION BANK OF INDIA(508500)
414 Lakkavarapukota AP-02-032-026-025/010207
(LATCHAMPETA) 		0202032000NRG25160520241951494 16/05/2024 Demudamma 0202032WL022609 Demudamma 00468 UBIN0814571 1154 1154 Processed 22/05/2024 4222490200 NEKKALA DEMUDAMMA UNION BANK OF INDIA(508500)
415 Lakkavarapukota AP-02-032-026-025/010245
(LATCHAMPETA) 		0202032000NRG25160520241951909 16/05/2024 demudu 0202032WL022619 demudu 00468 UBIN0814571 1303 1303 Processed 22/05/2024 4222490189 Mrs BHOOMIREDDI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Lakkavarapukota AP-02-032-026-025/010278
(LATCHAMPETA) 		0202032000NRG25160520241951520 16/05/2024 Lakshmi 0202032WL022609 Lakshmi 00468 UBIN0814571 1154 1154 Processed 22/05/2024 4222490204 Mrs JAJIMOGGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Lakkavarapukota AP-02-032-026-025/020013
(LATCHAMPETA) 		0202032000NRG25160520241951922 16/05/2024 Darapureddi Eswaramma 0202032WL022619 Darapureddi Eswaramma 00468 UBIN0814571 1303 1303 Processed 22/05/2024 4222490197 DARAPUREDDI ESWARAMMA UNION BANK OF INDIA(508500)
418 Lakkavarapukota AP-02-032-026-025/020064
(LATCHAMPETA) 		0202032000NRG25160520241951970 16/05/2024 Satyavati 0202032WL022619 Satyavati 00468 UBIN0814571 1303 1303 Processed 22/05/2024 4222490190 Mrs VECHALAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Lakkavarapukota AP-02-032-026-025/020069
(LATCHAMPETA) 		0202032000NRG25160520241951974 16/05/2024 Paiditalli 0202032WL022619 Paiditalli 00468 UBIN0814571 1303 1303 Processed 22/05/2024 4222490191 BHUMIREDDI PAIDITHALLI UNION BANK OF INDIA(508500)
420 Lakkavarapukota AP-02-032-026-025/020087
(LATCHAMPETA) 		0202032000NRG25160520241951984 16/05/2024 Apparaavu 0202032WL022619 Apparaavu 00468 UBIN0814571 1042 1042 Processed 22/05/2024 4222490383 KOYYANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Lakkavarapukota AP-02-032-026-025/020139
(LATCHAMPETA) 		0202032000NRG25160520241952016 16/05/2024 D Naidu 0202032WL022619 D Naidu 00468 UBIN0814571 1303 1303 Processed 22/05/2024 4222490382 DARAPUREDDI NAIDU UNION BANK OF INDIA(508500)
422 Lakkavarapukota AP-02-032-026-025/020171
(LATCHAMPETA) 		0202032000NRG25160520241952036 16/05/2024 Chinnamnaidu 0202032WL022619 Chinnamnaidu 00468 UBIN0814571 1303 1303 Processed 22/05/2024 4222490186 CHUKKA CHINNAMNAIDU UNION BANK OF INDIA(508500)
423 Lakkavarapukota AP-02-032-026-025/10324
(LATCHAMPETA) 		0202032000NRG25160520241951544 16/05/2024 simma Lakshmi 0202032WL022609 simma Lakshmi 00468 UBIN0814571 1154 1154 Processed 22/05/2024 4222490207 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Lakkavarapukota AP-02-032-031-032/010301
(GANGUBUDI) 		0202032000NRG25160520241949482 16/05/2024 n Bala mani 0202032WL022579 n Bala mani 00468 UBIN0814571 1325 1325 Processed 22/05/2024 4222490206 Mrs NAKKA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31981 31981
425 Lakkavarapukota AP-02-032-021-020/030080
(MALLIVEEDU) 		0202032000NRG25160520241952181 16/05/2024 Paiditalli 0202032WL022623 Paiditalli 00468 UBIN0903311 1560 1560 Processed 22/05/2024 4222490709 AMANAPU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
426 Lakkavarapukota AP-02-032-017-017/20299
(GANIVADA) 		0202032000NRG25160520241953005 16/05/2024 k ramana 0202032WL022636 k ramana 00468 UBIN0933112 1300 1300 Processed 22/05/2024 4222490026 KELLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Lakkavarapukota AP-02-032-021-020/030136
(MALLIVEEDU) 		0202032000NRG25160520241952189 16/05/2024 samudram 0202032WL022623 samudram 00468 UBIN0933112 1560 1560 Processed 22/05/2024 4222490546 GANTHAKOTA SAMUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 Lakkavarapukota AP-02-032-026-025/020120
(LATCHAMPETA) 		0202032000NRG25160520241952001 16/05/2024 sanyasinaidu 0202032WL022619 sanyasinaidu 00468 UBIN0933112 1303 1303 Processed 22/05/2024 4222490684 KAICHERLA SANYASI NAIDU UNION BANK OF INDIA(508500)
429 Lakkavarapukota AP-02-032-026-025/020182
(LATCHAMPETA) 		0202032000NRG25160520241952044 16/05/2024 K kannam naidu 0202032WL022619 K kannam naidu 00468 UBIN0933112 782 782 Processed 22/05/2024 4222489990 MR KYCHARLA KANNAMNAIDU STATE BANK OF INDIA(508548)
SubTotal 4945 4945
430 Lakkavarapukota AP-02-032-031-032/010278
(GANGUBUDI) 		0202032000NRG25160520241949479 16/05/2024 Appaalaraaju 0202032WL022579 Appaalaraaju 00553 INDB0000309 1325 1325 Processed 22/05/2024 4222490175 Appaalaraaju INDUSIND BANK(607189)
SubTotal 1325 1325
431 Lakkavarapukota AP-02-032-026-025/010004
(LATCHAMPETA) 		0202032000NRG25160520241951364 16/05/2024 A Narayanamma 0202032WL022609 A Narayanamma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490105 Mrs NARAYANAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Lakkavarapukota AP-02-032-026-025/010005
(LATCHAMPETA) 		0202032000NRG25160520241951365 16/05/2024 Raamu 0202032WL022609 Raamu 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490106 Mrs KALLEMPUDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Lakkavarapukota AP-02-032-026-025/010030
(LATCHAMPETA) 		0202032000NRG25160520241951385 16/05/2024 Lakshmi 0202032WL022609 Lakshmi 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222489993 Mrs BHOOMIREDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Lakkavarapukota AP-02-032-026-025/010043
(LATCHAMPETA) 		0202032000NRG25160520241951395 16/05/2024 Naagaratnam 0202032WL022609 Naagaratnam 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490104 Mrs NAGARATNAM CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Lakkavarapukota AP-02-032-026-025/010056
(LATCHAMPETA) 		0202032000NRG25160520241951403 16/05/2024 Appalanaayudu 0202032WL022609 Appalanaayudu 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490126 Mr CHAPPA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Lakkavarapukota AP-02-032-026-025/010060
(LATCHAMPETA) 		0202032000NRG25160520241951404 16/05/2024 bhavani 0202032WL022609 bhavani 00684 APGV0002207 923 923 Processed 22/05/2024 4222490121 Mrs CHITIKIREDDY BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Lakkavarapukota AP-02-032-026-025/010078
(LATCHAMPETA) 		0202032000NRG25160520241951413 16/05/2024 B Demudamma 0202032WL022609 B Demudamma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490092 Mrs BHUMIREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Lakkavarapukota AP-02-032-026-025/010104
(LATCHAMPETA) 		0202032000NRG25160520241951431 16/05/2024 Kaamta 0202032WL022609 Kaamta 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490129 Mrs RONGALI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Lakkavarapukota AP-02-032-026-025/010121
(LATCHAMPETA) 		0202032000NRG25160520241951440 16/05/2024 Y Chinnayya 0202032WL022609 Y Chinnayya 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490134 Mr Yerra Chinna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Lakkavarapukota AP-02-032-026-025/010136
(LATCHAMPETA) 		0202032000NRG25160520241951453 16/05/2024 Ravanamma 0202032WL022609 Ravanamma 00684 APGV0002207 923 923 Processed 22/05/2024 4222490179 Mrs BHUMIREDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Lakkavarapukota AP-02-032-026-025/010149
(LATCHAMPETA) 		0202032000NRG25160520241951458 16/05/2024 ch demudamma 0202032WL022609 ch demudamma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490101 Mrs NALAM DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Lakkavarapukota AP-02-032-026-025/010151
(LATCHAMPETA) 		0202032000NRG25160520241951461 16/05/2024 ch Somulamma 0202032WL022609 ch Somulamma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490137 MISS CHUKKA SOMULAMMA STATE BANK OF INDIA(508548)
443 Lakkavarapukota AP-02-032-026-025/010173
(LATCHAMPETA) 		0202032000NRG25160520241951473 16/05/2024 D Naagamani 0202032WL022609 D Naagamani 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490061 Mrs NAGAMANI DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Lakkavarapukota AP-02-032-026-025/010180
(LATCHAMPETA) 		0202032000NRG25160520241951479 16/05/2024 Paradesi 0202032WL022609 Paradesi 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490136 Mr Bhoomireddi Paradesi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Lakkavarapukota AP-02-032-026-025/010191
(LATCHAMPETA) 		0202032000NRG25160520241951484 16/05/2024 Pithalachinnari 0202032WL022609 Pithalachinnari 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490057 Mrs CHINNA PEETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Lakkavarapukota AP-02-032-026-025/010203
(LATCHAMPETA) 		0202032000NRG25160520241951906 16/05/2024 B Ramayyamma 0202032WL022619 B Ramayyamma 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490145 MISS BHUMIREDDI RAMAYYAMMA STATE BANK OF INDIA(508548)
447 Lakkavarapukota AP-02-032-026-025/010216
(LATCHAMPETA) 		0202032000NRG25160520241951495 16/05/2024 Ramana 0202032WL022609 Ramana 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490391 Mr RAVANA PEETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Lakkavarapukota AP-02-032-026-025/010237
(LATCHAMPETA) 		0202032000NRG25160520241951500 16/05/2024 Bhumireddi Iswaramma 0202032WL022609 Bhumireddi Iswaramma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490149 MISS BHUMIREDDI ESWARAMMA STATE BANK OF INDIA(508548)
449 Lakkavarapukota AP-02-032-026-025/010250
(LATCHAMPETA) 		0202032000NRG25160520241951504 16/05/2024 Cinnari 0202032WL022609 Cinnari 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490103 Mrs CHAPPA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Lakkavarapukota AP-02-032-026-025/010274
(LATCHAMPETA) 		0202032000NRG25160520241951517 16/05/2024 b demudamma 0202032WL022609 b demudamma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490114 Mrs BHOOMIREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Lakkavarapukota AP-02-032-026-025/010282
(LATCHAMPETA) 		0202032000NRG25160520241951522 16/05/2024 p demudamma 0202032WL022609 p demudamma 00684 APGV0002207 923 923 Processed 22/05/2024 4222490148 MR PEETALA DEMUDAMMA STATE BANK OF INDIA(508548)
452 Lakkavarapukota AP-02-032-026-025/010284
(LATCHAMPETA) 		0202032000NRG25160520241951524 16/05/2024 bokam Chinatalli 0202032WL022609 bokam Chinatalli 00684 APGV0002207 692 692 Processed 22/05/2024 4222489983 Mrs BOKAM CHINNA THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Lakkavarapukota AP-02-032-026-025/010292
(LATCHAMPETA) 		0202032000NRG25160520241951527 16/05/2024 guramma 0202032WL022609 guramma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490390 Mrs KUPPA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Lakkavarapukota AP-02-032-026-025/010296
(LATCHAMPETA) 		0202032000NRG25160520241951529 16/05/2024 varalakshmi 0202032WL022609 varalakshmi 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490075 Mrs LAXMI BHUMIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Lakkavarapukota AP-02-032-026-025/010297
(LATCHAMPETA) 		0202032000NRG25160520241951530 16/05/2024 durgabahavani 0202032WL022609 durgabahavani 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490138 MS YERRA DURGA BHAVANI STATE BANK OF INDIA(508548)
456 Lakkavarapukota AP-02-032-026-025/010298
(LATCHAMPETA) 		0202032000NRG25160520241951531 16/05/2024 Sarojini 0202032WL022609 Sarojini 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490393 DARAPUREDDY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Lakkavarapukota AP-02-032-026-025/010310
(LATCHAMPETA) 		0202032000NRG25160520241951533 16/05/2024 divya 0202032WL022609 divya 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490071 Mrs KAKARA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Lakkavarapukota AP-02-032-026-025/020001
(LATCHAMPETA) 		0202032000NRG25160520241951910 16/05/2024 Demudu 0202032WL022619 Demudu 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490142 Mr Bhumireddi Demudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Lakkavarapukota AP-02-032-026-025/020014
(LATCHAMPETA) 		0202032000NRG25160520241951923 16/05/2024 Bhoomireddi Rambaabu 0202032WL022619 Bhoomireddi Rambaabu 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490159 BHOOMIREDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Lakkavarapukota AP-02-032-026-025/020027
(LATCHAMPETA) 		0202032000NRG25160520241951935 16/05/2024 M Sanyaasamma 0202032WL022619 M Sanyaasamma 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490111 Mrs SANYASAMMA MADABATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Lakkavarapukota AP-02-032-026-025/020029
(LATCHAMPETA) 		0202032000NRG25160520241951937 16/05/2024 lakshmi 0202032WL022619 lakshmi 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490108 Mrs BHUMIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Lakkavarapukota AP-02-032-026-025/020030
(LATCHAMPETA) 		0202032000NRG25160520241951938 16/05/2024 Appala naidu 0202032WL022619 Appala naidu 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490732 MR BHUMIREDDI APPALANAIDU STATE BANK OF INDIA(508548)
463 Lakkavarapukota AP-02-032-026-025/020046
(LATCHAMPETA) 		0202032000NRG25160520241951957 16/05/2024 Demudubaabu 0202032WL022619 Demudubaabu 00684 APGV0002207 1042 1042 Processed 22/05/2024 4222490125 Mr CHUKKA DEMUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Lakkavarapukota AP-02-032-026-025/020060
(LATCHAMPETA) 		0202032000NRG25160520241951967 16/05/2024 m Paiditallimma 0202032WL022619 m Paiditallimma 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490112 Mrs PYDAMMA MADABATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Lakkavarapukota AP-02-032-026-025/020083
(LATCHAMPETA) 		0202032000NRG25160520241951980 16/05/2024 gamgamma 0202032WL022619 gamgamma 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490128 Mrs BHUMIREDDY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Lakkavarapukota AP-02-032-026-025/020096
(LATCHAMPETA) 		0202032000NRG25160520241951992 16/05/2024 Bamgaaramma 0202032WL022619 Bamgaaramma 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490153 MRS BANGARAMMA KOCHARLA STATE BANK OF INDIA(508548)
467 Lakkavarapukota AP-02-032-026-025/020162
(LATCHAMPETA) 		0202032000NRG25160520241952029 16/05/2024 Balanki Lakshmi 0202032WL022619 Balanki Lakshmi 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490386 LAXMI BALLANKI UNION BANK OF INDIA(508500)
468 Lakkavarapukota AP-02-032-026-025/020163
(LATCHAMPETA) 		0202032000NRG25160520241952030 16/05/2024 Satyavati 0202032WL022619 Satyavati 00684 APGV0002207 782 782 Processed 22/05/2024 4222490387 MISS MADDI SATYAVATHI STATE BANK OF INDIA(508548)
469 Lakkavarapukota AP-02-032-026-025/10322
(LATCHAMPETA) 		0202032000NRG25160520241951542 16/05/2024 kakara demudamma 0202032WL022609 kakara demudamma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490147 DR KAKARLA DEMUDAMMA STATE BANK OF INDIA(508548)
470 Lakkavarapukota AP-02-032-026-025/10326
(LATCHAMPETA) 		0202032000NRG25160520241951546 16/05/2024 Y demudamma 0202032WL022609 Y demudamma 00684 APGV0002207 1154 1154 Processed 22/05/2024 4222490050 Mrs YERRA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Lakkavarapukota AP-02-032-026-025/20196
(LATCHAMPETA) 		0202032000NRG25160520241952054 16/05/2024 j v lakshmi 0202032WL022619 j v lakshmi 00684 APGV0002207 1303 1303 Processed 22/05/2024 4222490394 Mrs JAGARAPU VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Lakkavarapukota AP-02-032-031-032/010036
(GANGUBUDI) 		0202032000NRG25160520241949203 16/05/2024 Balanki Eeswaaramma 0202032WL022576 Balanki Eeswaaramma 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490449 Mrs BALLANKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Lakkavarapukota AP-02-032-031-032/010042
(GANGUBUDI) 		0202032000NRG25160520241949206 16/05/2024 varam 0202032WL022576 varam 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490002 Mrs KOTCHARLA VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Lakkavarapukota AP-02-032-031-032/010050
(GANGUBUDI) 		0202032000NRG25160520241949443 16/05/2024 munuru demudamma 0202032WL022579 munuru demudamma 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490692 Mrs DEMADUMMA MUNNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Lakkavarapukota AP-02-032-031-032/010066
(GANGUBUDI) 		0202032000NRG25160520241949215 16/05/2024 Nainapu Sanyaasamma 0202032WL022576 Nainapu Sanyaasamma 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490557 Mrs NAYANAPU SANAYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Lakkavarapukota AP-02-032-031-032/010070
(GANGUBUDI) 		0202032000NRG25160520241949220 16/05/2024 Appalaraaju 0202032WL022576 Appalaraaju 00684 APGV0002207 265 265 Processed 22/05/2024 4222490156 Mrs KONA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Lakkavarapukota AP-02-032-031-032/010098
(GANGUBUDI) 		0202032000NRG25160520241949453 16/05/2024 Ramu 0202032WL022579 Ramu 00684 APGV0002207 1060 1060 Processed 22/05/2024 4222490609 Mrs KOSURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Lakkavarapukota AP-02-032-031-032/010144
(GANGUBUDI) 		0202032000NRG25160520241949462 16/05/2024 Erakanna 0202032WL022579 Erakanna 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490151 KOTCHARLA YERAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Lakkavarapukota AP-02-032-031-032/010157
(GANGUBUDI) 		0202032000NRG25160520241949235 16/05/2024 M Apparao 0202032WL022576 M Apparao 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490141 Mr MUNURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Lakkavarapukota AP-02-032-031-032/010189
(GANGUBUDI) 		0202032000NRG25160520241949471 16/05/2024 I Kotamma 0202032WL022579 I Kotamma 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490025 Mrs IMANDHI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Lakkavarapukota AP-02-032-031-032/010194
(GANGUBUDI) 		0202032000NRG25160520241949472 16/05/2024 Imandi Paidikomda 0202032WL022579 Imandi Paidikomda 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490603 Mrs IMANDI PAIDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Lakkavarapukota AP-02-032-031-032/010333
(GANGUBUDI) 		0202032000NRG25160520241949485 16/05/2024 K mangamma 0202032WL022579 K mangamma 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490630 Mrs KOSURU MANGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Lakkavarapukota AP-02-032-031-032/010368
(GANGUBUDI) 		0202032000NRG25160520241949494 16/05/2024 Kapu Revati 0202032WL022579 Kapu Revati 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222489964 Mrs NAGAMANI KOSURI D O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Lakkavarapukota AP-02-032-031-032/010399
(GANGUBUDI) 		0202032000NRG25160520241949241 16/05/2024 Lakshmi 0202032WL022576 Lakshmi 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490565 Mrs BUTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Lakkavarapukota AP-02-032-031-032/010400
(GANGUBUDI) 		0202032000NRG25160520241949501 16/05/2024 Sandhya 0202032WL022579 Sandhya 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490123 Mrs JUTTUKA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Lakkavarapukota AP-02-032-031-032/010427
(GANGUBUDI) 		0202032000NRG25160520241949242 16/05/2024 J Venkata Lakshmi 0202032WL022576 J Venkata Lakshmi 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490456 Mrs CHUKKA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Lakkavarapukota AP-02-032-031-032/010434
(GANGUBUDI) 		0202032000NRG25160520241949243 16/05/2024 chukka santoshi kumari 0202032WL022576 chukka santoshi kumari 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490450 Mrs CHUKKA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Lakkavarapukota AP-02-032-031-032/010466
(GANGUBUDI) 		0202032000NRG25160520241949508 16/05/2024 vanapalli varalakshmi 0202032WL022579 vanapalli varalakshmi 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490634 Mrs VANAPALLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Lakkavarapukota AP-02-032-031-032/010486
(GANGUBUDI) 		0202032000NRG25160520241949511 16/05/2024 sunitha 0202032WL022579 sunitha 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490132 Mrs IMANDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Lakkavarapukota AP-02-032-031-032/010496
(GANGUBUDI) 		0202032000NRG25160520241949512 16/05/2024 Mahalaxmi 0202032WL022579 Mahalaxmi 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490396 Mrs MAHA LAKSHMI KOTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Lakkavarapukota AP-02-032-031-032/010510
(GANGUBUDI) 		0202032000NRG25160520241949250 16/05/2024 nagalakshmi 0202032WL022576 nagalakshmi 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490388 Mrs Jutthuka Naga Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Lakkavarapukota AP-02-032-031-032/010535
(GANGUBUDI) 		0202032000NRG25160520241949515 16/05/2024 GEETHA SRI 0202032WL022579 GEETHA SRI 00684 APGV0002207 1060 1060 Processed 22/05/2024 4222490124 BEHARA GEETHASRI BANK OF BARODA(606985)
493 Lakkavarapukota AP-02-032-031-032/010540
(GANGUBUDI) 		0202032000NRG25160520241949516 16/05/2024 venkaTamma 0202032WL022579 venkaTamma 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490140 KOTCHARLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Lakkavarapukota AP-02-032-031-032/010556
(GANGUBUDI) 		0202032000NRG25160520241949517 16/05/2024 anss rajeswara rao 0202032WL022579 anss rajeswara rao 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490044 KAPU A N S S RAJESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Lakkavarapukota AP-02-032-031-032/10575
(GANGUBUDI) 		0202032000NRG25160520241949522 16/05/2024 d chellamma 0202032WL022579 d chellamma 00684 APGV0002207 1325 1325 Processed 22/05/2024 4222490086 Mrs DAKAMARRI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 77524 77524
496 Lakkavarapukota AP-02-032-026-025/010304
(LATCHAMPETA) 		0202032000NRG25160520241951532 16/05/2024 Y mangamma 0202032WL022609 Y mangamma 00684 APGV0002225 923 923 Processed 22/05/2024 4222490127 Mrs YERRA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
497 Lakkavarapukota AP-02-032-017-017/20308
(GANIVADA) 		0202032000NRG25160520241953008 16/05/2024 Gali Ramanamma 0202032WL022636 Gali Ramanamma 00684 APGV0002229 1300 1300 Processed 22/05/2024 4222490039 Mrs GALI RAMANAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
498 Lakkavarapukota AP-02-032-017-017/010016
(GANIVADA) 		0202032000NRG25160520241952890 16/05/2024 Appala Narasamma 0202032WL022636 Appala Narasamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222489966 Mrs APPALANARSAMMA ESARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Lakkavarapukota AP-02-032-017-017/010017
(GANIVADA) 		0202032000NRG25160520241952891 16/05/2024 Raamu 0202032WL022636 Raamu 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490486 SARIKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Lakkavarapukota AP-02-032-017-017/010018
(GANIVADA) 		0202032000NRG25160520241952893 16/05/2024 Samudram 0202032WL022636 Samudram 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490705 Mrs GODDU SAMUDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Lakkavarapukota AP-02-032-017-017/010032
(GANIVADA) 		0202032000NRG25160520241952899 16/05/2024 Devi 0202032WL022636 Devi 00684 APGV0002245 1040 1040 Processed 22/05/2024 4222490158 Mrs Sariki Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Lakkavarapukota AP-02-032-017-017/010032
(GANIVADA) 		0202032000NRG25160520241952898 16/05/2024 Simhaa Chalam 0202032WL022636 Simhaa Chalam 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490614 SARIKI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 Lakkavarapukota AP-02-032-017-017/010033
(GANIVADA) 		0202032000NRG25160520241952900 16/05/2024 Naagaraaju 0202032WL022636 Naagaraaju 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490706 Mr SARIKI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Lakkavarapukota AP-02-032-017-017/010034
(GANIVADA) 		0202032000NRG25160520241952901 16/05/2024 Komdamma 0202032WL022636 Komdamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490078 Mrs YEDDU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Lakkavarapukota AP-02-032-017-017/010035
(GANIVADA) 		0202032000NRG25160520241952903 16/05/2024 Ernamma 0202032WL022636 Ernamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222489969 Mrs SARIKI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Lakkavarapukota AP-02-032-017-017/010039
(GANIVADA) 		0202032000NRG25160520241952906 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222489996 Mrs LAKSHMI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Lakkavarapukota AP-02-032-017-017/010040
(GANIVADA) 		0202032000NRG25160520241952907 16/05/2024 Simhaachalam 0202032WL022636 Simhaachalam 00684 APGV0002245 1040 1040 Processed 22/05/2024 4222489962 GODDU SIMHACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 Lakkavarapukota AP-02-032-017-017/010043
(GANIVADA) 		0202032000NRG25160520241952908 16/05/2024 SANTHIKUMARI RAVVA 0202032WL022636 SANTHIKUMARI RAVVA 00684 APGV0002245 1040 1040 Processed 22/05/2024 4222490133 Mrs SANTHIKUMARI RAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Lakkavarapukota AP-02-032-017-017/010050
(GANIVADA) 		0202032000NRG25160520241952912 16/05/2024 Komdamma 0202032WL022636 Komdamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490703 MALLAVARAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Lakkavarapukota AP-02-032-017-017/010052
(GANIVADA) 		0202032000NRG25160520241952915 16/05/2024 Devi 0202032WL022636 Devi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490083 Mrs BONI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Lakkavarapukota AP-02-032-017-017/010052
(GANIVADA) 		0202032000NRG25160520241952914 16/05/2024 Paidiraaju 0202032WL022636 Paidiraaju 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490117 Mr PAIDI RAJU BONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Lakkavarapukota AP-02-032-017-017/010053
(GANIVADA) 		0202032000NRG25160520241952917 16/05/2024 Saraswati 0202032WL022636 Saraswati 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490702 Mrs SARASWATHI MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Lakkavarapukota AP-02-032-017-017/010073
(GANIVADA) 		0202032000NRG25160520241952927 16/05/2024 Paidamma 0202032WL022636 Paidamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490701 Mrs PYDAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Lakkavarapukota AP-02-032-017-017/010086
(GANIVADA) 		0202032000NRG25160520241952929 16/05/2024 Sooridamma 0202032WL022636 Sooridamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490704 Mrs Gedela Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Lakkavarapukota AP-02-032-017-017/010092
(GANIVADA) 		0202032000NRG25160520241952932 16/05/2024 Naarayanamma 0202032WL022636 Naarayanamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222489967 Mrs NARAYANAMMA GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Lakkavarapukota AP-02-032-017-017/010116
(GANIVADA) 		0202032000NRG25160520241952940 16/05/2024 Lakshmi 0202032WL022636 Lakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490721 GEDELA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Lakkavarapukota AP-02-032-017-017/010126
(GANIVADA) 		0202032000NRG25160520241952948 16/05/2024 Satyavati 0202032WL022636 Satyavati 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490436 JAGARAPU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Lakkavarapukota AP-02-032-017-017/010132
(GANIVADA) 		0202032000NRG25160520241952957 16/05/2024 Satyavati 0202032WL022636 Satyavati 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490724 Mrs Janarapu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Lakkavarapukota AP-02-032-017-017/010135
(GANIVADA) 		0202032000NRG25160520241952961 16/05/2024 Mamgamma 0202032WL022636 Mamgamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490723 Mrs MANGAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Lakkavarapukota AP-02-032-017-017/010135
(GANIVADA) 		0202032000NRG25160520241952960 16/05/2024 Narisimgaraavu 0202032WL022636 Narisimgaraavu 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490176 Mr GEDELA NARSINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Lakkavarapukota AP-02-032-017-017/010137
(GANIVADA) 		0202032000NRG25160520241952962 16/05/2024 Demudu 0202032WL022636 Demudu 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490001 Mr SINGIDI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Lakkavarapukota AP-02-032-017-017/010137
(GANIVADA) 		0202032000NRG25160520241952963 16/05/2024 Ishwaramma 0202032WL022636 Ishwaramma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490000 SINGIDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Lakkavarapukota AP-02-032-017-017/010152
(GANIVADA) 		0202032000NRG25160520241952966 16/05/2024 Chittamma 0202032WL022636 Chittamma 00684 APGV0002245 1040 1040 Processed 22/05/2024 4222490400 Mrs GEDELA CHITTAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Lakkavarapukota AP-02-032-017-017/010175
(GANIVADA) 		0202032000NRG25160520241952970 16/05/2024 podugu mutyalamma 0202032WL022636 podugu mutyalamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490144 PODUGU MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Lakkavarapukota AP-02-032-017-017/010185
(GANIVADA) 		0202032000NRG25160520241952971 16/05/2024 Paarvati 0202032WL022636 Paarvati 00684 APGV0002245 1040 1040 Processed 22/05/2024 4222490399 Mrs SARIKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Lakkavarapukota AP-02-032-017-017/010189
(GANIVADA) 		0202032000NRG25160520241952972 16/05/2024 Appiyamma 0202032WL022636 Appiyamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222489968 Mrs MULAGADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Lakkavarapukota AP-02-032-017-017/010191
(GANIVADA) 		0202032000NRG25160520241952974 16/05/2024 Appayyamma 0202032WL022636 Appayyamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490485 KUPPILI APPIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Lakkavarapukota AP-02-032-017-017/010213
(GANIVADA) 		0202032000NRG25160520241952980 16/05/2024 Krishnamma 0202032WL022636 Krishnamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490722 SARIKI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Lakkavarapukota AP-02-032-017-017/010248
(GANIVADA) 		0202032000NRG25160520241952985 16/05/2024 Satyavati 0202032WL022636 Satyavati 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490177 Mrs SATYAVATHI GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Lakkavarapukota AP-02-032-017-017/010252
(GANIVADA) 		0202032000NRG25160520241952989 16/05/2024 saiswari 0202032WL022636 saiswari 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490152 MRS GEDELA SAISWARI STATE BANK OF INDIA(508548)
531 Lakkavarapukota AP-02-032-017-017/010253
(GANIVADA) 		0202032000NRG25160520241952990 16/05/2024 Vijaya 0202032WL022636 Vijaya 00684 APGV0002245 780 780 Processed 22/05/2024 4222490720 Mrs VIJAYA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Lakkavarapukota AP-02-032-017-017/010254
(GANIVADA) 		0202032000NRG25160520241952992 16/05/2024 Katyayanini 0202032WL022636 Katyayanini 00684 APGV0002245 780 780 Processed 22/05/2024 4222490084 Mrs GEDELA KATYAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Lakkavarapukota AP-02-032-017-017/010275
(GANIVADA) 		0202032000NRG25160520241952994 16/05/2024 rama lakshmi 0202032WL022636 rama lakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490131 Mrs ESARA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Lakkavarapukota AP-02-032-017-017/010288
(GANIVADA) 		0202032000NRG25160520241952998 16/05/2024 Annapoorna 0202032WL022636 Annapoorna 00684 APGV0002245 780 780 Processed 22/05/2024 4222490725 Mrs PENUMATSHA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Lakkavarapukota AP-02-032-017-017/010288
(GANIVADA) 		0202032000NRG25160520241952999 16/05/2024 tejeswararaju 0202032WL022636 tejeswararaju 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490143 PENUMATHSA TEJESWARA RAJU UNION BANK OF INDIA(508500)
536 Lakkavarapukota AP-02-032-017-017/010300
(GANIVADA) 		0202032000NRG25160520241953001 16/05/2024 Ramalakshmi 0202032WL022636 Ramalakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490719 Mrs RAMALAXMI BONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Lakkavarapukota AP-02-032-021-020/010022
(MALLIVEEDU) 		0202032000NRG25160520241952109 16/05/2024 lakshmi 0202032WL022623 lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490539 PASILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Lakkavarapukota AP-02-032-021-020/010024
(MALLIVEEDU) 		0202032000NRG25160520241952111 16/05/2024 savitri 0202032WL022623 savitri 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490513 AMANAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Lakkavarapukota AP-02-032-021-020/010030
(MALLIVEEDU) 		0202032000NRG25160520241952113 16/05/2024 lakshmi 0202032WL022623 lakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490523 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Lakkavarapukota AP-02-032-021-020/010033
(MALLIVEEDU) 		0202032000NRG25160520241952114 16/05/2024 Dhanalkshmi 0202032WL022623 Dhanalkshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490397 KUNCHANGI GANALAKSHM BANK OF BARODA(606985)
541 Lakkavarapukota AP-02-032-021-020/010035
(MALLIVEEDU) 		0202032000NRG25160520241952115 16/05/2024 Ravanamma 0202032WL022623 Ravanamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490139 GUNTLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Lakkavarapukota AP-02-032-021-020/010039
(MALLIVEEDU) 		0202032000NRG25160520241952117 16/05/2024 Adilakshmi 0202032WL022623 Adilakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490479 POTNURU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Lakkavarapukota AP-02-032-021-020/010044
(MALLIVEEDU) 		0202032000NRG25160520241952118 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490514 LENKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Lakkavarapukota AP-02-032-021-020/010047
(MALLIVEEDU) 		0202032000NRG25160520241952121 16/05/2024 Ramanamma 0202032WL022623 Ramanamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490518 KORUKONDA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Lakkavarapukota AP-02-032-021-020/010049
(MALLIVEEDU) 		0202032000NRG25160520241952123 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490521 BOGADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Lakkavarapukota AP-02-032-021-020/010052
(MALLIVEEDU) 		0202032000NRG25160520241952124 16/05/2024 Uma 0202032WL022623 Uma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490517 MUSINANA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Lakkavarapukota AP-02-032-021-020/010053
(MALLIVEEDU) 		0202032000NRG25160520241952125 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490619 MUSINANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Lakkavarapukota AP-02-032-021-020/010060
(MALLIVEEDU) 		0202032000NRG25160520241952126 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490076 VECHALAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Lakkavarapukota AP-02-032-021-020/010065
(MALLIVEEDU) 		0202032000NRG25160520241952127 16/05/2024 Parvati 0202032WL022623 Parvati 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490600 NEBARTHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Lakkavarapukota AP-02-032-021-020/010066
(MALLIVEEDU) 		0202032000NRG25160520241952128 16/05/2024 Varalakshmi 0202032WL022623 Varalakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490596 NEBARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Lakkavarapukota AP-02-032-021-020/010074
(MALLIVEEDU) 		0202032000NRG25160520241952131 16/05/2024 Suryakala 0202032WL022623 Suryakala 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490522 Mrs SURYAKALA AMANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Lakkavarapukota AP-02-032-021-020/010079
(MALLIVEEDU) 		0202032000NRG25160520241952133 16/05/2024 Gouri 0202032WL022623 Gouri 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490017 BUSAALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Lakkavarapukota AP-02-032-021-020/010081
(MALLIVEEDU) 		0202032000NRG25160520241952135 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490540 BUSALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Lakkavarapukota AP-02-032-021-020/010086
(MALLIVEEDU) 		0202032000NRG25160520241952136 16/05/2024 Satyavati 0202032WL022623 Satyavati 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490519 KASIREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Lakkavarapukota AP-02-032-021-020/010091
(MALLIVEEDU) 		0202032000NRG25160520241952138 16/05/2024 Rupa 0202032WL022623 Rupa 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490541 GANTHAKORU ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Lakkavarapukota AP-02-032-021-020/010093
(MALLIVEEDU) 		0202032000NRG25160520241952387 16/05/2024 mahmad 0202032WL022629 mahmad 00684 APGV0002245 1040 1040 Processed 22/05/2024 4222490055 Mr SHAIK MAHAMMADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Lakkavarapukota AP-02-032-021-020/010094
(MALLIVEEDU) 		0202032000NRG25160520241952139 16/05/2024 Bhavani 0202032WL022623 Bhavani 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490063 BUDAMA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Lakkavarapukota AP-02-032-021-020/010095
(MALLIVEEDU) 		0202032000NRG25160520241952388 16/05/2024 Madeena 0202032WL022629 Madeena 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490080 SHEK MADHENA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Lakkavarapukota AP-02-032-021-020/010098
(MALLIVEEDU) 		0202032000NRG25160520241952140 16/05/2024 Kamakshi 0202032WL022623 Kamakshi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490068 MUSINANI KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Lakkavarapukota AP-02-032-021-020/010105
(MALLIVEEDU) 		0202032000NRG25160520241952142 16/05/2024 satyavathi 0202032WL022623 satyavathi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490130 MENTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Lakkavarapukota AP-02-032-021-020/010118
(MALLIVEEDU) 		0202032000NRG25160520241952144 16/05/2024 surya kumari 0202032WL022623 surya kumari 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222489975 Mrs BODUGU SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Lakkavarapukota AP-02-032-021-020/010119
(MALLIVEEDU) 		0202032000NRG25160520241952145 16/05/2024 ramalakshmi 0202032WL022623 ramalakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490065 RAYUAVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Lakkavarapukota AP-02-032-021-020/010129
(MALLIVEEDU) 		0202032000NRG25160520241952148 16/05/2024 SRAVANI 0202032WL022623 SRAVANI 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490573 Mrs KOTHAPALLI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Lakkavarapukota AP-02-032-021-020/010131
(MALLIVEEDU) 		0202032000NRG25160520241952149 16/05/2024 KUMARI 0202032WL022623 KUMARI 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490155 GADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Lakkavarapukota AP-02-032-021-020/010134
(MALLIVEEDU) 		0202032000NRG25160520241952150 16/05/2024 sudharani 0202032WL022623 sudharani 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490392 KARRI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Lakkavarapukota AP-02-032-021-020/030006
(MALLIVEEDU) 		0202032000NRG25160520241952390 16/05/2024 bangaru Appalaraju 0202032WL022629 bangaru Appalaraju 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490430 Mr APPALARAJU BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Lakkavarapukota AP-02-032-021-020/030007
(MALLIVEEDU) 		0202032000NRG25160520241952391 16/05/2024 Nookaalamma 0202032WL022629 Nookaalamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490459 MRS NUKALAMMA MALIREDDY STATE BANK OF INDIA(508548)
568 Lakkavarapukota AP-02-032-021-020/030010
(MALLIVEEDU) 		0202032000NRG25160520241952395 16/05/2024 Saraswati 0202032WL022629 Saraswati 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490458 CHEEPURUPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Lakkavarapukota AP-02-032-021-020/030028
(MALLIVEEDU) 		0202032000NRG25160520241952401 16/05/2024 Moyya Erakaalamma 0202032WL022629 Moyya Erakaalamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490428 Mrs YERAKALAMMA MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Lakkavarapukota AP-02-032-021-020/030038
(MALLIVEEDU) 		0202032000NRG25160520241952407 16/05/2024 Satyanarayana 0202032WL022629 Satyanarayana 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490066 Mr KASIREDDY SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Lakkavarapukota AP-02-032-021-020/030041
(MALLIVEEDU) 		0202032000NRG25160520241952410 16/05/2024 Amutyavamma 0202032WL022629 Amutyavamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490088 Mrs ADHIREDDY MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Lakkavarapukota AP-02-032-021-020/030041
(MALLIVEEDU) 		0202032000NRG25160520241952409 16/05/2024 Appalanaayudu 0202032WL022629 Appalanaayudu 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490052 Mr ADIREDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Lakkavarapukota AP-02-032-021-020/030050
(MALLIVEEDU) 		0202032000NRG25160520241952153 16/05/2024 Mariyamma 0202032WL022623 Mariyamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490515 BUSALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Lakkavarapukota AP-02-032-021-020/030051
(MALLIVEEDU) 		0202032000NRG25160520241952155 16/05/2024 Sanyasamma 0202032WL022623 Sanyasamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490713 GORLE SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Lakkavarapukota AP-02-032-021-020/030053
(MALLIVEEDU) 		0202032000NRG25160520241952156 16/05/2024 Mamgamma 0202032WL022623 Mamgamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490538 KAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Lakkavarapukota AP-02-032-021-020/030054
(MALLIVEEDU) 		0202032000NRG25160520241952157 16/05/2024 Lakshmi 0202032WL022623 Lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490009 BUSHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Lakkavarapukota AP-02-032-021-020/030057
(MALLIVEEDU) 		0202032000NRG25160520241952160 16/05/2024 P Iswaramma 0202032WL022623 P Iswaramma 00684 APGV0002245 780 780 Processed 22/05/2024 4222490516 PEDHIREDLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Lakkavarapukota AP-02-032-021-020/030059
(MALLIVEEDU) 		0202032000NRG25160520241952161 16/05/2024 Appalanarasamma 0202032WL022623 Appalanarasamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490598 BHUSALA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Lakkavarapukota AP-02-032-021-020/030060
(MALLIVEEDU) 		0202032000NRG25160520241952163 16/05/2024 Varalakshmi 0202032WL022623 Varalakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490712 MOYYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Lakkavarapukota AP-02-032-021-020/030064
(MALLIVEEDU) 		0202032000NRG25160520241952167 16/05/2024 Moyya Paidiraaju 0202032WL022623 Moyya Paidiraaju 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490016 MOYYA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Lakkavarapukota AP-02-032-021-020/030066
(MALLIVEEDU) 		0202032000NRG25160520241952168 16/05/2024 Appalanarasamma 0202032WL022623 Appalanarasamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490478 KATAPALLI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Lakkavarapukota AP-02-032-021-020/030072
(MALLIVEEDU) 		0202032000NRG25160520241952173 16/05/2024 Narasimgaraavu 0202032WL022623 Narasimgaraavu 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222489994 AMANAPU NARASINGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
583 Lakkavarapukota AP-02-032-021-020/030075
(MALLIVEEDU) 		0202032000NRG25160520241952175 16/05/2024 Sanyaasamma 0202032WL022623 Sanyaasamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490520 GORREPATI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Lakkavarapukota AP-02-032-021-020/030076
(MALLIVEEDU) 		0202032000NRG25160520241952176 16/05/2024 A Arasavalli 0202032WL022623 A Arasavalli 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490618 AMANAPU ARASAVILLI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Lakkavarapukota AP-02-032-021-020/030077
(MALLIVEEDU) 		0202032000NRG25160520241952178 16/05/2024 Bamgaaramma 0202032WL022623 Bamgaaramma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490572 POTNURU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Lakkavarapukota AP-02-032-021-020/030077
(MALLIVEEDU) 		0202032000NRG25160520241952177 16/05/2024 Raamu 0202032WL022623 Raamu 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490574 POTNURU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Lakkavarapukota AP-02-032-021-020/030087
(MALLIVEEDU) 		0202032000NRG25160520241952183 16/05/2024 Muntha Paidamma 0202032WL022623 Muntha Paidamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490473 MUNTHA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Lakkavarapukota AP-02-032-021-020/030097
(MALLIVEEDU) 		0202032000NRG25160520241952418 16/05/2024 Mamgamma 0202032WL022629 Mamgamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490503 ADIREDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Lakkavarapukota AP-02-032-021-020/030098
(MALLIVEEDU) 		0202032000NRG25160520241952419 16/05/2024 Bamgaaramma 0202032WL022629 Bamgaaramma 00684 APGV0002245 520 520 Processed 22/05/2024 4222490563 ADIREDDY BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Lakkavarapukota AP-02-032-021-020/030101
(MALLIVEEDU) 		0202032000NRG25160520241952421 16/05/2024 Krishnaveni 0202032WL022629 Krishnaveni 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490056 CHOPPA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Lakkavarapukota AP-02-032-021-020/030127
(MALLIVEEDU) 		0202032000NRG25160520241952187 16/05/2024 Sanyaasamma 0202032WL022623 Sanyaasamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490597 KANNURU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Lakkavarapukota AP-02-032-021-020/030134
(MALLIVEEDU) 		0202032000NRG25160520241952188 16/05/2024 Durga 0202032WL022623 Durga 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490020 KAPU KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Lakkavarapukota AP-02-032-021-020/030136
(MALLIVEEDU) 		0202032000NRG25160520241952190 16/05/2024 G Dalamma 0202032WL022623 G Dalamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490599 GANTHAKORU DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Lakkavarapukota AP-02-032-021-020/030146
(MALLIVEEDU) 		0202032000NRG25160520241952423 16/05/2024 Demudamma 0202032WL022629 Demudamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490570 MALIREDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Lakkavarapukota AP-02-032-021-020/030152
(MALLIVEEDU) 		0202032000NRG25160520241952192 16/05/2024 Varalakshmi 0202032WL022623 Varalakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490506 GEDALA VARAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Lakkavarapukota AP-02-032-021-020/030159
(MALLIVEEDU) 		0202032000NRG25160520241952193 16/05/2024 Raamulamma 0202032WL022623 Raamulamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490550 JITTHUKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Lakkavarapukota AP-02-032-021-020/030159
(MALLIVEEDU) 		0202032000NRG25160520241952194 16/05/2024 simmappa 0202032WL022623 simmappa 00684 APGV0002245 520 520 Processed 22/05/2024 4222490116 JUTHIKA SIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Lakkavarapukota AP-02-032-021-020/030179
(MALLIVEEDU) 		0202032000NRG25160520241952195 16/05/2024 Varalakshmi 0202032WL022623 Varalakshmi 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490500 KASIREDDI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Lakkavarapukota AP-02-032-021-020/030198
(MALLIVEEDU) 		0202032000NRG25160520241952426 16/05/2024 Ramanamma 0202032WL022629 Ramanamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490069 ADIREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Lakkavarapukota AP-02-032-021-020/030203
(MALLIVEEDU) 		0202032000NRG25160520241952200 16/05/2024 Gorla Mutyaalamma 0202032WL022623 Gorla Mutyaalamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490064 GORLE MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Lakkavarapukota AP-02-032-021-020/030206
(MALLIVEEDU) 		0202032000NRG25160520241952428 16/05/2024 Sooryanaarayana 0202032WL022629 Sooryanaarayana 00684 APGV0002245 780 780 Processed 22/05/2024 4222490081 Mr KALLEPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Lakkavarapukota AP-02-032-021-020/030209
(MALLIVEEDU) 		0202032000NRG25160520241952430 16/05/2024 Adagalla Lakshmi 0202032WL022629 Adagalla Lakshmi 00684 APGV0002245 1560 1560 Rejected 22/05/2024 4222490087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Lakkavarapukota AP-02-032-021-020/030213
(MALLIVEEDU) 		0202032000NRG25160520241952201 16/05/2024 Demudamma 0202032WL022623 Demudamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222489958 CHUKKA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Lakkavarapukota AP-02-032-021-020/030215
(MALLIVEEDU) 		0202032000NRG25160520241952203 16/05/2024 Gamga 0202032WL022623 Gamga 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490021 JITTUKA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Lakkavarapukota AP-02-032-021-020/030216
(MALLIVEEDU) 		0202032000NRG25160520241952204 16/05/2024 lakshmi 0202032WL022623 lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490615 MOYYI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Lakkavarapukota AP-02-032-021-020/030217
(MALLIVEEDU) 		0202032000NRG25160520241952431 16/05/2024 Mamga 0202032WL022629 Mamga 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490564 Mrs MANGA ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Lakkavarapukota AP-02-032-021-020/030219
(MALLIVEEDU) 		0202032000NRG25160520241952432 16/05/2024 Adhilakshmi 0202032WL022629 Adhilakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490090 Mrs KUNCHANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Lakkavarapukota AP-02-032-021-020/030225
(MALLIVEEDU) 		0202032000NRG25160520241952436 16/05/2024 Beebi 0202032WL022629 Beebi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490451 SHAIK BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Lakkavarapukota AP-02-032-021-020/030236
(MALLIVEEDU) 		0202032000NRG25160520241952440 16/05/2024 Daalamma 0202032WL022629 Daalamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490501 CHOPPA DHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Lakkavarapukota AP-02-032-021-020/030238
(MALLIVEEDU) 		0202032000NRG25160520241952441 16/05/2024 Satyavati 0202032WL022629 Satyavati 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490602 KASIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Lakkavarapukota AP-02-032-021-020/030239
(MALLIVEEDU) 		0202032000NRG25160520241952442 16/05/2024 Demudamma 0202032WL022629 Demudamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490562 Mrs DEMUDAMMA ADIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Lakkavarapukota AP-02-032-021-020/030261
(MALLIVEEDU) 		0202032000NRG25160520241952446 16/05/2024 demudu 0202032WL022629 demudu 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490150 Mr BODDU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Lakkavarapukota AP-02-032-021-020/030275
(MALLIVEEDU) 		0202032000NRG25160520241952448 16/05/2024 Satyavamma 0202032WL022629 Satyavamma 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490464 ADHIREDDY SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Lakkavarapukota AP-02-032-021-020/030278
(MALLIVEEDU) 		0202032000NRG25160520241952449 16/05/2024 Raamalakshmi 0202032WL022629 Raamalakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490620 KALLEPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Lakkavarapukota AP-02-032-021-020/030304
(MALLIVEEDU) 		0202032000NRG25160520241952453 16/05/2024 Ramalakshmi 0202032WL022629 Ramalakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490460 ADIREDDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Lakkavarapukota AP-02-032-021-020/030305
(MALLIVEEDU) 		0202032000NRG25160520241952454 16/05/2024 Lakshmi 0202032WL022629 Lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490461 Mrs LAXMI ADDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Lakkavarapukota AP-02-032-021-020/030313
(MALLIVEEDU) 		0202032000NRG25160520241952457 16/05/2024 kannamma 0202032WL022629 kannamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490549 MALIREDDI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Lakkavarapukota AP-02-032-021-020/030314
(MALLIVEEDU) 		0202032000NRG25160520241952458 16/05/2024 Lakshmi 0202032WL022629 Lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490561 ADIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Lakkavarapukota AP-02-032-021-020/030315
(MALLIVEEDU) 		0202032000NRG25160520241952209 16/05/2024 Appalakaasamma 0202032WL022623 Appalakaasamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490505 KASIREDDY APPALAKASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Lakkavarapukota AP-02-032-021-020/030317
(MALLIVEEDU) 		0202032000NRG25160520241952211 16/05/2024 Bangaramma 0202032WL022623 Bangaramma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490115 GUJJANGI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Lakkavarapukota AP-02-032-021-020/030323
(MALLIVEEDU) 		0202032000NRG25160520241952214 16/05/2024 Apparao 0202032WL022623 Apparao 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222489997 MR APPA RAO AMANAPU STATE BANK OF INDIA(508548)
622 Lakkavarapukota AP-02-032-021-020/030328
(MALLIVEEDU) 		0202032000NRG25160520241952216 16/05/2024 Laxmi 0202032WL022623 Laxmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490548 MRS LAKSHMI BHUSALA STATE BANK OF INDIA(508548)
623 Lakkavarapukota AP-02-032-021-020/030329
(MALLIVEEDU) 		0202032000NRG25160520241952459 16/05/2024 lakshmi 0202032WL022629 lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490462 GULLUPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Lakkavarapukota AP-02-032-021-020/030330
(MALLIVEEDU) 		0202032000NRG25160520241952461 16/05/2024 Simhachalam 0202032WL022629 Simhachalam 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490067 Mrs GADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Lakkavarapukota AP-02-032-021-020/030340
(MALLIVEEDU) 		0202032000NRG25160520241952217 16/05/2024 Nagamani 0202032WL022623 Nagamani 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490560 LENNKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Lakkavarapukota AP-02-032-021-020/030350
(MALLIVEEDU) 		0202032000NRG25160520241952466 16/05/2024 Adireddi syamala 0202032WL022629 Adireddi syamala 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490089 ADIREDDI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Lakkavarapukota AP-02-032-021-020/030354
(MALLIVEEDU) 		0202032000NRG25160520241952468 16/05/2024 erriyamma 0202032WL022629 erriyamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490502 KASIREDDI YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Lakkavarapukota AP-02-032-021-020/030356
(MALLIVEEDU) 		0202032000NRG25160520241952469 16/05/2024 ramalakshmi 0202032WL022629 ramalakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490429 Mrs KADARI RAMALAKSHMI W O PENTAYYA KOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Lakkavarapukota AP-02-032-021-020/030362
(MALLIVEEDU) 		0202032000NRG25160520241952473 16/05/2024 Gwori 0202032WL022629 Gwori 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490085 Mrs GOWRI PALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Lakkavarapukota AP-02-032-021-020/030363
(MALLIVEEDU) 		0202032000NRG25160520241952474 16/05/2024 lakshmi 0202032WL022629 lakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490499 Mrs GULLIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Lakkavarapukota AP-02-032-021-020/030370
(MALLIVEEDU) 		0202032000NRG25160520241952481 16/05/2024 Bhavani 0202032WL022629 Bhavani 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490611 KASIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Lakkavarapukota AP-02-032-021-020/030371
(MALLIVEEDU) 		0202032000NRG25160520241952482 16/05/2024 Prameela 0202032WL022629 Prameela 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490463 ALAMANDA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Lakkavarapukota AP-02-032-021-020/030372
(MALLIVEEDU) 		0202032000NRG25160520241952483 16/05/2024 Varalakshmi 0202032WL022629 Varalakshmi 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490504 KALLEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Lakkavarapukota AP-02-032-021-020/030373
(MALLIVEEDU) 		0202032000NRG25160520241952485 16/05/2024 sujatha 0202032WL022629 sujatha 00684 APGV0002245 1300 1300 Processed 22/05/2024 4222490122 Mrs SUJATHA KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Lakkavarapukota AP-02-032-021-020/030376
(MALLIVEEDU) 		0202032000NRG25160520241952486 16/05/2024 Mutyalanaidu 0202032WL022629 Mutyalanaidu 00684 APGV0002245 780 780 Processed 22/05/2024 4222490054 MUTYALUNAIDU JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Lakkavarapukota AP-02-032-021-020/030385
(MALLIVEEDU) 		0202032000NRG25160520241952490 16/05/2024 bangaramma 0202032WL022629 bangaramma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490452 KANDIPALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Lakkavarapukota AP-02-032-021-020/030390
(MALLIVEEDU) 		0202032000NRG25160520241952493 16/05/2024 gangamma 0202032WL022629 gangamma 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490498 JAMI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Lakkavarapukota AP-02-032-021-020/030390
(MALLIVEEDU) 		0202032000NRG25160520241952494 16/05/2024 krishna 0202032WL022629 krishna 00684 APGV0002245 260 260 Processed 22/05/2024 4222490032 JAMI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Lakkavarapukota AP-02-032-021-020/030397
(MALLIVEEDU) 		0202032000NRG25160520241952497 16/05/2024 Potnuru konda 0202032WL022629 Potnuru konda 00684 APGV0002245 1560 1560 Processed 22/05/2024 4222490053 Mrs POTNURU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Lakkavarapukota AP-02-032-026-025/010001
(LATCHAMPETA) 		0202032000NRG25160520241951362 16/05/2024 Nukaraaju 0202032WL022609 Nukaraaju 00684 APGV0002245 923 923 Processed 22/05/2024 4222490691 Mr BHUMIREDDY NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Lakkavarapukota AP-02-032-026-025/010003
(LATCHAMPETA) 		0202032000NRG25160520241951363 16/05/2024 lakshmi 0202032WL022609 lakshmi 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490102 Mrs ALLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Lakkavarapukota AP-02-032-026-025/010006
(LATCHAMPETA) 		0202032000NRG25160520241951367 16/05/2024 Mamgamma 0202032WL022609 Mamgamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222489986 Mrs MANGAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Lakkavarapukota AP-02-032-026-025/010007
(LATCHAMPETA) 		0202032000NRG25160520241951368 16/05/2024 gangamma 0202032WL022609 gangamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490671 Mrs BHUMIREDDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Lakkavarapukota AP-02-032-026-025/010017
(LATCHAMPETA) 		0202032000NRG25160520241951375 16/05/2024 Aruna 0202032WL022609 Aruna 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490674 Mrs CHITIKIREDDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Lakkavarapukota AP-02-032-026-025/010018
(LATCHAMPETA) 		0202032000NRG25160520241951376 16/05/2024 Gamgamma 0202032WL022609 Gamgamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490074 Mrs BHUMIREDDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Lakkavarapukota AP-02-032-026-025/010019
(LATCHAMPETA) 		0202032000NRG25160520241951377 16/05/2024 Pemtayya 0202032WL022609 Pemtayya 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490180 CHITIKIREDDI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Lakkavarapukota AP-02-032-026-025/010021
(LATCHAMPETA) 		0202032000NRG25160520241951379 16/05/2024 akkamma 0202032WL022609 akkamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490091 EERLA AKKAMMA UNION BANK OF INDIA(508500)
648 Lakkavarapukota AP-02-032-026-025/010023
(LATCHAMPETA) 		0202032000NRG25160520241951380 16/05/2024 Iswaramma 0202032WL022609 Iswaramma 00684 APGV0002245 923 923 Processed 22/05/2024 4222490664 Mrs CHAPPA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Lakkavarapukota AP-02-032-026-025/010025
(LATCHAMPETA) 		0202032000NRG25160520241951381 16/05/2024 Demudamma 0202032WL022609 Demudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490146 SURIREDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Lakkavarapukota AP-02-032-026-025/010026
(LATCHAMPETA) 		0202032000NRG25160520241951382 16/05/2024 Demudamma 0202032WL022609 Demudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490658 Mrs CHUKKA DEMUDAMMA W O DEMUDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Lakkavarapukota AP-02-032-026-025/010033
(LATCHAMPETA) 		0202032000NRG25160520241951388 16/05/2024 Raamudamma 0202032WL022609 Raamudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490099 Mrs RAMULAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Lakkavarapukota AP-02-032-026-025/010036
(LATCHAMPETA) 		0202032000NRG25160520241951390 16/05/2024 Ammaaji 0202032WL022609 Ammaaji 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490663 Mrs ALLU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Lakkavarapukota AP-02-032-026-025/010040
(LATCHAMPETA) 		0202032000NRG25160520241951392 16/05/2024 Demudamma 0202032WL022609 Demudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490059 Mrs DEMUDAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Lakkavarapukota AP-02-032-026-025/010047
(LATCHAMPETA) 		0202032000NRG25160520241951397 16/05/2024 demudamma 0202032WL022609 demudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490389 SIMMA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Lakkavarapukota AP-02-032-026-025/010048
(LATCHAMPETA) 		0202032000NRG25160520241951398 16/05/2024 Errayyamma 0202032WL022609 Errayyamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222489982 Mrs YERRAYAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Lakkavarapukota AP-02-032-026-025/010055
(LATCHAMPETA) 		0202032000NRG25160520241951402 16/05/2024 Demudamma 0202032WL022609 Demudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490593 Mrs BHUMIREDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Lakkavarapukota AP-02-032-026-025/010072
(LATCHAMPETA) 		0202032000NRG25160520241951409 16/05/2024 Naaraayana 0202032WL022609 Naaraayana 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490657 Mr BHUMIREDDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Lakkavarapukota AP-02-032-026-025/010074
(LATCHAMPETA) 		0202032000NRG25160520241951410 16/05/2024 Camdramma 0202032WL022609 Camdramma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490659 Mrs NOOKAVARAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Lakkavarapukota AP-02-032-026-025/010081
(LATCHAMPETA) 		0202032000NRG25160520241951416 16/05/2024 Sanyaasamma 0202032WL022609 Sanyaasamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222489985 Mrs BHUMIREDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Lakkavarapukota AP-02-032-026-025/010093
(LATCHAMPETA) 		0202032000NRG25160520241951425 16/05/2024 Paiditallamma 0202032WL022609 Paiditallamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490027 Mrs BHUMIREDDI PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Lakkavarapukota AP-02-032-026-025/010095
(LATCHAMPETA) 		0202032000NRG25160520241951426 16/05/2024 Iswaramma 0202032WL022609 Iswaramma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490011 Mrs YERRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Lakkavarapukota AP-02-032-026-025/010096
(LATCHAMPETA) 		0202032000NRG25160520241951427 16/05/2024 Raamalakshmi 0202032WL022609 Raamalakshmi 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222489984 Mrs BHUMIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Lakkavarapukota AP-02-032-026-025/010103
(LATCHAMPETA) 		0202032000NRG25160520241951430 16/05/2024 Sanyasamma 0202032WL022609 Sanyasamma 00684 APGV0002245 692 692 Processed 22/05/2024 4222490661 Mrs YERRA SANAYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Lakkavarapukota AP-02-032-026-025/010105
(LATCHAMPETA) 		0202032000NRG25160520241951432 16/05/2024 Atchamma 0202032WL022609 Atchamma 00684 APGV0002245 923 923 Processed 22/05/2024 4222490120 Mrs ACHAMMA ERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Lakkavarapukota AP-02-032-026-025/010108
(LATCHAMPETA) 		0202032000NRG25160520241951433 16/05/2024 Krishnaveni 0202032WL022609 Krishnaveni 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490665 Mrs BHUMIREDDI KRISHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Lakkavarapukota AP-02-032-026-025/010133
(LATCHAMPETA) 		0202032000NRG25160520241951449 16/05/2024 Lakshmi 0202032WL022609 Lakshmi 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490395 Mrs BHUMIREDDY LAXMI W O SANYSI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Lakkavarapukota AP-02-032-026-025/010134
(LATCHAMPETA) 		0202032000NRG25160520241951450 16/05/2024 Guruvulu 0202032WL022609 Guruvulu 00684 APGV0002245 923 923 Processed 22/05/2024 4222490484 Mr GURUIVULU GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Lakkavarapukota AP-02-032-026-025/010140
(LATCHAMPETA) 		0202032000NRG25160520241951454 16/05/2024 Paidamma 0202032WL022609 Paidamma 00684 APGV0002245 923 923 Processed 22/05/2024 4222490466 Mrs SIMMA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Lakkavarapukota AP-02-032-026-025/010143
(LATCHAMPETA) 		0202032000NRG25160520241951455 16/05/2024 Sanyasamma 0202032WL022609 Sanyasamma 00684 APGV0002245 692 692 Processed 22/05/2024 4222490058 Mrs SANYASAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Lakkavarapukota AP-02-032-026-025/010169
(LATCHAMPETA) 		0202032000NRG25160520241951470 16/05/2024 Paradesi 0202032WL022609 Paradesi 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222489992 Mrs RONGALI PARADESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Lakkavarapukota AP-02-032-026-025/010170
(LATCHAMPETA) 		0202032000NRG25160520241951471 16/05/2024 Demudamma 0202032WL022609 Demudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490666 Mrs BHUMIREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Lakkavarapukota AP-02-032-026-025/010172
(LATCHAMPETA) 		0202032000NRG25160520241951472 16/05/2024 Satyavamma 0202032WL022609 Satyavamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490668 Mrs BHUMIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Lakkavarapukota AP-02-032-026-025/010181
(LATCHAMPETA) 		0202032000NRG25160520241951480 16/05/2024 Erriyyamma 0202032WL022609 Erriyyamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490060 Mrs YERRAYAMMA DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Lakkavarapukota AP-02-032-026-025/010185
(LATCHAMPETA) 		0202032000NRG25160520241951483 16/05/2024 Mamga 0202032WL022609 Mamga 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490437 Mrs BHUMIREDDI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Lakkavarapukota AP-02-032-026-025/010201
(LATCHAMPETA) 		0202032000NRG25160520241951491 16/05/2024 Raamayyamma 0202032WL022609 Raamayyamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490662 Mrs BHUMIREDDY RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Lakkavarapukota AP-02-032-026-025/010224
(LATCHAMPETA) 		0202032000NRG25160520241951498 16/05/2024 Beebi 0202032WL022609 Beebi 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490043 Mrs SHAIK BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Lakkavarapukota AP-02-032-026-025/010226
(LATCHAMPETA) 		0202032000NRG25160520241951499 16/05/2024 Nagabhushanam 0202032WL022609 Nagabhushanam 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490077 Mrs NEKKALA NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Lakkavarapukota AP-02-032-026-025/010241
(LATCHAMPETA) 		0202032000NRG25160520241951503 16/05/2024 Chinnamma 0202032WL022609 Chinnamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490467 Mrs PEETHALA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Lakkavarapukota AP-02-032-026-025/010253
(LATCHAMPETA) 		0202032000NRG25160520241951507 16/05/2024 Mutyalamma 0202032WL022609 Mutyalamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490690 Mrs CHAPPA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Lakkavarapukota AP-02-032-026-025/010254
(LATCHAMPETA) 		0202032000NRG25160520241951508 16/05/2024 B vara lakshmi 0202032WL022609 B vara lakshmi 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490655 MRS VARALAKSHMI BHOOMIREDDY STATE BANK OF INDIA(508548)
681 Lakkavarapukota AP-02-032-026-025/010255
(LATCHAMPETA) 		0202032000NRG25160520241951509 16/05/2024 Demudamma 0202032WL022609 Demudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490667 Mrs BHUMIREDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Lakkavarapukota AP-02-032-026-025/010258
(LATCHAMPETA) 		0202032000NRG25160520241951512 16/05/2024 Kannatalli 0202032WL022609 Kannatalli 00684 APGV0002245 923 923 Processed 22/05/2024 4222490465 Mrs YERRA KANNTALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Lakkavarapukota AP-02-032-026-025/010291
(LATCHAMPETA) 		0202032000NRG25160520241951526 16/05/2024 Devi 0202032WL022609 Devi 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490070 Mrs ALLU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Lakkavarapukota AP-02-032-026-025/010317
(LATCHAMPETA) 		0202032000NRG25160520241951536 16/05/2024 demudamma 0202032WL022609 demudamma 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490470 Mrs SIMMA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Lakkavarapukota AP-02-032-026-025/020008
(LATCHAMPETA) 		0202032000NRG25160520241951537 16/05/2024 Sita 0202032WL022609 Sita 00684 APGV0002245 1154 1154 Processed 22/05/2024 4222490113 Mrs SEETHA DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Lakkavarapukota AP-02-032-026-025/020012
(LATCHAMPETA) 		0202032000NRG25160520241951921 16/05/2024 Appalamma 0202032WL022619 Appalamma 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490100 GOMPA APPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Lakkavarapukota AP-02-032-026-025/020015
(LATCHAMPETA) 		0202032000NRG25160520241951924 16/05/2024 Demudu 0202032WL022619 Demudu 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490592 GOMPA DEMUDU UNION BANK OF INDIA(508500)
688 Lakkavarapukota AP-02-032-026-025/020034
(LATCHAMPETA) 		0202032000NRG25160520241951942 16/05/2024 Chinnamnaayudu 0202032WL022619 Chinnamnaayudu 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490098 Mr CHINNAMNAIDU DEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Lakkavarapukota AP-02-032-026-025/020050
(LATCHAMPETA) 		0202032000NRG25160520241951960 16/05/2024 Devudamma 0202032WL022619 Devudamma 00684 APGV0002245 1042 1042 Processed 22/05/2024 4222490062 Mrs DEMUDAMMA BHUMIREDDI W O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Lakkavarapukota AP-02-032-026-025/020083
(LATCHAMPETA) 		0202032000NRG25160520241951981 16/05/2024 Appalanaayudu 0202032WL022619 Appalanaayudu 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490660 Mr APPALANAIDU BUMIREDDI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Lakkavarapukota AP-02-032-026-025/020092
(LATCHAMPETA) 		0202032000NRG25160520241951988 16/05/2024 Chinnam nayudu 0202032WL022619 Chinnam nayudu 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490537 Mr KILLI CHINNAM NAIDU INDIAN BANK(607105)
692 Lakkavarapukota AP-02-032-026-025/020118
(LATCHAMPETA) 		0202032000NRG25160520241951538 16/05/2024 D Rama lakshmi 0202032WL022609 D Rama lakshmi 00684 APGV0002245 923 923 Processed 22/05/2024 4222490107 Mrs RAMA LAXMI DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Lakkavarapukota AP-02-032-026-025/020130
(LATCHAMPETA) 		0202032000NRG25160520241952007 16/05/2024 Govindamma 0202032WL022619 Govindamma 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490118 Mrs EERLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Lakkavarapukota AP-02-032-026-025/020167
(LATCHAMPETA) 		0202032000NRG25160520241952032 16/05/2024 Appalanarsamma 0202032WL022619 Appalanarsamma 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490109 Mrs APPALANARSAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Lakkavarapukota AP-02-032-026-025/020181
(LATCHAMPETA) 		0202032000NRG25160520241952043 16/05/2024 bhumireddy uma 0202032WL022619 bhumireddy uma 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490110 Mrs UMA BHUMIREDDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
696 Lakkavarapukota AP-02-032-026-025/20197
(LATCHAMPETA) 		0202032000NRG25160520241952055 16/05/2024 d Manga 0202032WL022619 d Manga 00684 APGV0002245 1303 1303 Processed 22/05/2024 4222490157 DARAPUREDDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Lakkavarapukota AP-02-032-031-032/010001
(GANGUBUDI) 		0202032000NRG25160520241949436 16/05/2024 Bamgaaraamma 0202032WL022579 Bamgaaraamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490632 Mrs GUNTUBONI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Lakkavarapukota AP-02-032-031-032/010002
(GANGUBUDI) 		0202032000NRG25160520241949437 16/05/2024 Raamayyamma 0202032WL022579 Raamayyamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489955 Mrs GUNTUBONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Lakkavarapukota AP-02-032-031-032/010002
(GANGUBUDI) 		0202032000NRG25160520241949438 16/05/2024 Sattibaabu 0202032WL022579 Sattibaabu 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222489973 Mr GUNTIBOYENI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Lakkavarapukota AP-02-032-031-032/010006
(GANGUBUDI) 		0202032000NRG25160520241949440 16/05/2024 Appalakomda 0202032WL022579 Appalakomda 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490119 Mrs MOLLU APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Lakkavarapukota AP-02-032-031-032/010007
(GANGUBUDI) 		0202032000NRG25160520241949441 16/05/2024 Devudamma 0202032WL022579 Devudamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490401 Mrs TONANGI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Lakkavarapukota AP-02-032-031-032/010012
(GANGUBUDI) 		0202032000NRG25160520241949442 16/05/2024 Krishnaveni 0202032WL022579 Krishnaveni 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490608 Mrs IMANDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Lakkavarapukota AP-02-032-031-032/010029
(GANGUBUDI) 		0202032000NRG25160520241949202 16/05/2024 Ernamma 0202032WL022576 Ernamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490610 Mrs KADAMATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Lakkavarapukota AP-02-032-031-032/010042
(GANGUBUDI) 		0202032000NRG25160520241949205 16/05/2024 Appalaraaju 0202032WL022576 Appalaraaju 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489954 Mr KOTCHARLA CHINA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Lakkavarapukota AP-02-032-031-032/010057
(GANGUBUDI) 		0202032000NRG25160520241949207 16/05/2024 Raamulamma 0202032WL022576 Raamulamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490403 Mrs DAKAMARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Lakkavarapukota AP-02-032-031-032/010058
(GANGUBUDI) 		0202032000NRG25160520241949208 16/05/2024 Lakshmi 0202032WL022576 Lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489950 Mrs DAKAMARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Lakkavarapukota AP-02-032-031-032/010059
(GANGUBUDI) 		0202032000NRG25160520241949209 16/05/2024 Kaameswaari 0202032WL022576 Kaameswaari 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490559 Mrs REESU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Lakkavarapukota AP-02-032-031-032/010060
(GANGUBUDI) 		0202032000NRG25160520241949210 16/05/2024 Appalaraaju 0202032WL022576 Appalaraaju 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490567 Mr APPALARAJU KOCHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Lakkavarapukota AP-02-032-031-032/010060
(GANGUBUDI) 		0202032000NRG25160520241949211 16/05/2024 Sanyaasamma 0202032WL022576 Sanyaasamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490569 Mrs KOTCHARLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Lakkavarapukota AP-02-032-031-032/010062
(GANGUBUDI) 		0202032000NRG25160520241949212 16/05/2024 Nookamma 0202032WL022576 Nookamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490469 Mrs BUTHLA NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Lakkavarapukota AP-02-032-031-032/010063
(GANGUBUDI) 		0202032000NRG25160520241949213 16/05/2024 Kaamtamma 0202032WL022576 Kaamtamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490398 Mrs KANTHA KOCHERLA W O TAATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Lakkavarapukota AP-02-032-031-032/010065
(GANGUBUDI) 		0202032000NRG25160520241949214 16/05/2024 Bamgaaramma 0202032WL022576 Bamgaaramma 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490566 Mrs BANGARAMMA KONDUBOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Lakkavarapukota AP-02-032-031-032/010067
(GANGUBUDI) 		0202032000NRG25160520241949216 16/05/2024 Memttamma 0202032WL022576 Memttamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490454 Mrs BUTTHALA METTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Lakkavarapukota AP-02-032-031-032/010068
(GANGUBUDI) 		0202032000NRG25160520241949217 16/05/2024 Appaaraavu 0202032WL022576 Appaaraavu 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489999 Mr JUTTUKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Lakkavarapukota AP-02-032-031-032/010068
(GANGUBUDI) 		0202032000NRG25160520241949218 16/05/2024 Raamu 0202032WL022576 Raamu 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489949 Mrs JUTTUKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Lakkavarapukota AP-02-032-031-032/010069
(GANGUBUDI) 		0202032000NRG25160520241949219 16/05/2024 Mutyalamma 0202032WL022576 Mutyalamma 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222489953 Mrs POLIPALLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Lakkavarapukota AP-02-032-031-032/010070
(GANGUBUDI) 		0202032000NRG25160520241949221 16/05/2024 Mutyaalamma 0202032WL022576 Mutyaalamma 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222489965 Mrs KONA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Lakkavarapukota AP-02-032-031-032/010073
(GANGUBUDI) 		0202032000NRG25160520241949444 16/05/2024 Saayikumaari 0202032WL022579 Saayikumaari 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490605 Mrs KAPU SAIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Lakkavarapukota AP-02-032-031-032/010076
(GANGUBUDI) 		0202032000NRG25160520241949222 16/05/2024 Naagaraaju 0202032WL022576 Naagaraaju 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222489970 MR NAGA RAJU JUTTUKA STATE BANK OF INDIA(508548)
720 Lakkavarapukota AP-02-032-031-032/010080
(GANGUBUDI) 		0202032000NRG25160520241949223 16/05/2024 Lakshmi 0202032WL022576 Lakshmi 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490457 Mrs BATTULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Lakkavarapukota AP-02-032-031-032/010081
(GANGUBUDI) 		0202032000NRG25160520241949448 16/05/2024 Raamamma 0202032WL022579 Raamamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490096 Mrs KOTCHERLA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Lakkavarapukota AP-02-032-031-032/010082
(GANGUBUDI) 		0202032000NRG25160520241949450 16/05/2024 Mutyalamma 0202032WL022579 Mutyalamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490631 Mrs PILLALA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Lakkavarapukota AP-02-032-031-032/010083
(GANGUBUDI) 		0202032000NRG25160520241949451 16/05/2024 Appalakomda 0202032WL022579 Appalakomda 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490628 MRS APPALAKONDA TONANGI STATE BANK OF INDIA(508548)
724 Lakkavarapukota AP-02-032-031-032/010088
(GANGUBUDI) 		0202032000NRG25160520241949224 16/05/2024 Appalaraaju 0202032WL022576 Appalaraaju 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490082 Mrs JUTTHUKA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Lakkavarapukota AP-02-032-031-032/010097
(GANGUBUDI) 		0202032000NRG25160520241949452 16/05/2024 Vemtalakshmi 0202032WL022579 Vemtalakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490625 Mrs ALETI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Lakkavarapukota AP-02-032-031-032/010111
(GANGUBUDI) 		0202032000NRG25160520241949455 16/05/2024 Ammaji 0202032WL022579 Ammaji 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490607 Mrs KAPU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Lakkavarapukota AP-02-032-031-032/010111
(GANGUBUDI) 		0202032000NRG25160520241949454 16/05/2024 Ramana 0202032WL022579 Ramana 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490606 Mr KAPU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Lakkavarapukota AP-02-032-031-032/010113
(GANGUBUDI) 		0202032000NRG25160520241949225 16/05/2024 Gowri 0202032WL022576 Gowri 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489948 Mrs JUTTUKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Lakkavarapukota AP-02-032-031-032/010115
(GANGUBUDI) 		0202032000NRG25160520241949226 16/05/2024 Arjunaraavu 0202032WL022576 Arjunaraavu 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222489971 Mr JUTTUKA ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Lakkavarapukota AP-02-032-031-032/010115
(GANGUBUDI) 		0202032000NRG25160520241949227 16/05/2024 Lakshmi 0202032WL022576 Lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490471 Mrs JUTTUKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Lakkavarapukota AP-02-032-031-032/010116
(GANGUBUDI) 		0202032000NRG25160520241949228 16/05/2024 Cittamma 0202032WL022576 Cittamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490453 Mrs KOTCHARLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Lakkavarapukota AP-02-032-031-032/010117
(GANGUBUDI) 		0202032000NRG25160520241949457 16/05/2024 Appalakomda 0202032WL022579 Appalakomda 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490635 Mrs NAMMI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Lakkavarapukota AP-02-032-031-032/010134
(GANGUBUDI) 		0202032000NRG25160520241949458 16/05/2024 Paarvati 0202032WL022579 Paarvati 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490675 Mrs CHINTALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Lakkavarapukota AP-02-032-031-032/010136
(GANGUBUDI) 		0202032000NRG25160520241949229 16/05/2024 Errayya 0202032WL022576 Errayya 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490676 Mr CHUKKA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Lakkavarapukota AP-02-032-031-032/010137
(GANGUBUDI) 		0202032000NRG25160520241949230 16/05/2024 mahalakshmi 0202032WL022576 mahalakshmi 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490558 Mrs Chukka Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Lakkavarapukota AP-02-032-031-032/010138
(GANGUBUDI) 		0202032000NRG25160520241949231 16/05/2024 Nookaraaju 0202032WL022576 Nookaraaju 00684 APGV0002245 265 265 Processed 22/05/2024 4222490729 Mr CHUKKA NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Lakkavarapukota AP-02-032-031-032/010140
(GANGUBUDI) 		0202032000NRG25160520241949459 16/05/2024 Mamga 0202032WL022579 Mamga 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490673 VANAPALLI MANGA BANK OF BARODA(606985)
738 Lakkavarapukota AP-02-032-031-032/010143
(GANGUBUDI) 		0202032000NRG25160520241949461 16/05/2024 Accambaabu 0202032WL022579 Accambaabu 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490568 Mr JUTTUKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Lakkavarapukota AP-02-032-031-032/010144
(GANGUBUDI) 		0202032000NRG25160520241949463 16/05/2024 Lakshmi 0202032WL022579 Lakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489951 KOTCHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Lakkavarapukota AP-02-032-031-032/010145
(GANGUBUDI) 		0202032000NRG25160520241949464 16/05/2024 Paidiraaju 0202032WL022579 Paidiraaju 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490402 Mrs KOCHERLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Lakkavarapukota AP-02-032-031-032/010146
(GANGUBUDI) 		0202032000NRG25160520241949233 16/05/2024 Bamgaaramma 0202032WL022576 Bamgaaramma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490480 Mrs MRS MUNURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Lakkavarapukota AP-02-032-031-032/010149
(GANGUBUDI) 		0202032000NRG25160520241949234 16/05/2024 Mutyaalamma 0202032WL022576 Mutyaalamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490730 Mrs KONDUBONI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Lakkavarapukota AP-02-032-031-032/010151
(GANGUBUDI) 		0202032000NRG25160520241949465 16/05/2024 Bamgaaramma 0202032WL022579 Bamgaaramma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490097 Mrs SEELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Lakkavarapukota AP-02-032-031-032/010157
(GANGUBUDI) 		0202032000NRG25160520241949236 16/05/2024 Satyavati 0202032WL022576 Satyavati 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490008 Mrs MUNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Lakkavarapukota AP-02-032-031-032/010158
(GANGUBUDI) 		0202032000NRG25160520241949466 16/05/2024 Poturaaju 0202032WL022579 Poturaaju 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222489972 Mr SAVALAVARAPU POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Lakkavarapukota AP-02-032-031-032/010159
(GANGUBUDI) 		0202032000NRG25160520241949468 16/05/2024 Lakshmi 0202032WL022579 Lakshmi 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490095 Mrs NAMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Lakkavarapukota AP-02-032-031-032/010188
(GANGUBUDI) 		0202032000NRG25160520241949469 16/05/2024 Appaaraavu 0202032WL022579 Appaaraavu 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489963 MR TIPPANA APPARAO STATE BANK OF INDIA(508548)
748 Lakkavarapukota AP-02-032-031-032/010189
(GANGUBUDI) 		0202032000NRG25160520241949470 16/05/2024 Simhacalam 0202032WL022579 Simhacalam 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490604 Mr IMANDHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Lakkavarapukota AP-02-032-031-032/010230
(GANGUBUDI) 		0202032000NRG25160520241949473 16/05/2024 Sanyaasamma 0202032WL022579 Sanyaasamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490623 Mrs GOLAGANI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Lakkavarapukota AP-02-032-031-032/010246
(GANGUBUDI) 		0202032000NRG25160520241949474 16/05/2024 Buccamma 0202032WL022579 Buccamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490073 Mrs TONANGI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Lakkavarapukota AP-02-032-031-032/010273
(GANGUBUDI) 		0202032000NRG25160520241949477 16/05/2024 Satyavathi 0202032WL022579 Satyavathi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490670 Mrs IMANDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Lakkavarapukota AP-02-032-031-032/010285
(GANGUBUDI) 		0202032000NRG25160520241949237 16/05/2024 Ammalu 0202032WL022576 Ammalu 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490731 AMMALU UNION BANK OF INDIA(508500)
753 Lakkavarapukota AP-02-032-031-032/010301
(GANGUBUDI) 		0202032000NRG25160520241949481 16/05/2024 Simhachalam 0202032WL022579 Simhachalam 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490472 Mrs NAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Lakkavarapukota AP-02-032-031-032/010319
(GANGUBUDI) 		0202032000NRG25160520241949483 16/05/2024 Sreenuvaasuraavu 0202032WL022579 Sreenuvaasuraavu 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489974 Mr KOSURU VENKATA APPALA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Lakkavarapukota AP-02-032-031-032/010331
(GANGUBUDI) 		0202032000NRG25160520241949484 16/05/2024 appalakonda 0202032WL022579 appalakonda 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490629 Mr IMANDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Lakkavarapukota AP-02-032-031-032/010335
(GANGUBUDI) 		0202032000NRG25160520241949486 16/05/2024 sooryanarayana 0202032WL022579 sooryanarayana 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490612 KOSURU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Lakkavarapukota AP-02-032-031-032/010336
(GANGUBUDI) 		0202032000NRG25160520241949487 16/05/2024 satyarao 0202032WL022579 satyarao 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490627 Mr KOSURU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Lakkavarapukota AP-02-032-031-032/010337
(GANGUBUDI) 		0202032000NRG25160520241949488 16/05/2024 Paarvati 0202032WL022579 Paarvati 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490624 Mrs KOSURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Lakkavarapukota AP-02-032-031-032/010338
(GANGUBUDI) 		0202032000NRG25160520241949489 16/05/2024 satyam 0202032WL022579 satyam 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490633 Mrs VANAPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Lakkavarapukota AP-02-032-031-032/010339
(GANGUBUDI) 		0202032000NRG25160520241949490 16/05/2024 uma 0202032WL022579 uma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490626 UMA KOSOORI UNION BANK OF INDIA(508500)
761 Lakkavarapukota AP-02-032-031-032/010340
(GANGUBUDI) 		0202032000NRG25160520241949491 16/05/2024 padma 0202032WL022579 padma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490728 Mrs SHESETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Lakkavarapukota AP-02-032-031-032/010368
(GANGUBUDI) 		0202032000NRG25160520241949493 16/05/2024 Varalakshmi 0202032WL022579 Varalakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490727 Mrs KAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Lakkavarapukota AP-02-032-031-032/010371
(GANGUBUDI) 		0202032000NRG25160520241949495 16/05/2024 Appalakonda 0202032WL022579 Appalakonda 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490622 Mrs THONANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Lakkavarapukota AP-02-032-031-032/010385
(GANGUBUDI) 		0202032000NRG25160520241949238 16/05/2024 Appalakonda 0202032WL022576 Appalakonda 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490468 Mrs BUDETHAMANI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Lakkavarapukota AP-02-032-031-032/010387
(GANGUBUDI) 		0202032000NRG25160520241949496 16/05/2024 Venkatalakshmi 0202032WL022579 Venkatalakshmi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222489952 Mrs JUTHUKA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Lakkavarapukota AP-02-032-031-032/010389
(GANGUBUDI) 		0202032000NRG25160520241949239 16/05/2024 Gouri 0202032WL022576 Gouri 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490543 Mrs KONDUBONI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Lakkavarapukota AP-02-032-031-032/010394
(GANGUBUDI) 		0202032000NRG25160520241949499 16/05/2024 Krishna Appalakonda 0202032WL022579 Krishna Appalakonda 00684 APGV0002245 1060 1060 Processed 22/05/2024 4222490047 Mr TIPPANA KRISHNA APPALA KONADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Lakkavarapukota AP-02-032-031-032/010396
(GANGUBUDI) 		0202032000NRG25160520241949500 16/05/2024 Bhavani 0202032WL022579 Bhavani 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490028 KOCHERLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Lakkavarapukota AP-02-032-031-032/010398
(GANGUBUDI) 		0202032000NRG25160520241949240 16/05/2024 Eswaramma 0202032WL022576 Eswaramma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490094 Mrs BUTTALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Lakkavarapukota AP-02-032-031-032/010419
(GANGUBUDI) 		0202032000NRG25160520241949503 16/05/2024 ramya 0202032WL022579 ramya 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490079 Mrs NAINAPU RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Lakkavarapukota AP-02-032-031-032/010448
(GANGUBUDI) 		0202032000NRG25160520241949246 16/05/2024 kumari 0202032WL022576 kumari 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490072 Mrs KOTCHARLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Lakkavarapukota AP-02-032-031-032/010448
(GANGUBUDI) 		0202032000NRG25160520241949245 16/05/2024 veerababu 0202032WL022576 veerababu 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490093 Mr KOTCHARLA VEERA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Lakkavarapukota AP-02-032-031-032/010470
(GANGUBUDI) 		0202032000NRG25160520241949509 16/05/2024 demudamma 0202032WL022579 demudamma 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490006 Mrs KOSURU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Lakkavarapukota AP-02-032-031-032/010475
(GANGUBUDI) 		0202032000NRG25160520241949247 16/05/2024 kumari 0202032WL022576 kumari 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490455 Mrs JUTHUKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Lakkavarapukota AP-02-032-031-032/010497
(GANGUBUDI) 		0202032000NRG25160520241949249 16/05/2024 Gowri 0202032WL022576 Gowri 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490135 CHUKKA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Lakkavarapukota AP-02-032-031-032/010498
(GANGUBUDI) 		0202032000NRG25160520241949513 16/05/2024 kannayya 0202032WL022579 kannayya 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490672 MR KANNAYYA CHINTALA STATE BANK OF INDIA(508548)
777 Lakkavarapukota AP-02-032-031-032/10573
(GANGUBUDI) 		0202032000NRG25160520241949520 16/05/2024 n sri devi 0202032WL022579 n sri devi 00684 APGV0002245 1325 1325 Processed 22/05/2024 4222490154 Mrs NAMMI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 362526 362526
778 Lakkavarapukota AP-02-032-017-017/010062
(GANIVADA) 		0202032000NRG25160520241952923 16/05/2024 paidiraaju 0202032WL022636 paidiraaju 00691 IPOS0000001 1040 1040 Processed 22/05/2024 4222490163 Mr PYDIRAJU SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Lakkavarapukota AP-02-032-021-020/10147
(MALLIVEEDU) 		0202032000NRG25160520241952219 16/05/2024 A s kalayani 0202032WL022623 A s kalayani 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222490167 AMPOLU SRAVANI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Lakkavarapukota AP-02-032-021-020/30403
(MALLIVEEDU) 		0202032000NRG25160520241952499 16/05/2024 P Sarojini 0202032WL022629 P Sarojini 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222490166 POTNURU SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Lakkavarapukota AP-02-032-021-020/30404
(MALLIVEEDU) 		0202032000NRG25160520241952501 16/05/2024 B Durga bhavani 0202032WL022629 B Durga bhavani 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222490169 BANGARU DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Lakkavarapukota AP-02-032-021-020/30404
(MALLIVEEDU) 		0202032000NRG25160520241952500 16/05/2024 B Pydamma 0202032WL022629 B Pydamma 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222490165 BANGARU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Lakkavarapukota AP-02-032-026-025/010177
(LATCHAMPETA) 		0202032000NRG25160520241951477 16/05/2024 VULLI KUSUMA 0202032WL022609 VULLI KUSUMA 00691 IPOS0000001 1154 1154 Processed 22/05/2024 4222490385 VULLI KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Lakkavarapukota AP-02-032-026-025/020090
(LATCHAMPETA) 		0202032000NRG25160520241951987 16/05/2024 Bangarayya 0202032WL022619 Bangarayya 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4222490164 BATTI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Lakkavarapukota AP-02-032-026-025/10323
(LATCHAMPETA) 		0202032000NRG25160520241951543 16/05/2024 y ramu 0202032WL022609 y ramu 00691 IPOS0000001 923 923 Processed 22/05/2024 4222490173 YERRA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Lakkavarapukota AP-02-032-026-025/10325
(LATCHAMPETA) 		0202032000NRG25160520241951545 16/05/2024 y kanakaraju 0202032WL022609 y kanakaraju 00691 IPOS0000001 1154 1154 Processed 22/05/2024 4222490168 YERRA KANAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lakkavarapukota AP-02-032-026-025/10327
(LATCHAMPETA) 		0202032000NRG25160520241951547 16/05/2024 u babgaramma 0202032WL022609 u babgaramma 00691 IPOS0000001 1154 1154 Processed 22/05/2024 4222490162 UPPUDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lakkavarapukota AP-02-032-026-025/20200
(LATCHAMPETA) 		0202032000NRG25160520241952059 16/05/2024 B Ramu 0202032WL022619 B Ramu 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4222490172 BHUMIREDDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lakkavarapukota AP-02-032-026-025/20201
(LATCHAMPETA) 		0202032000NRG25160520241952060 16/05/2024 B Lakshmi 0202032WL022619 B Lakshmi 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4222490171 BHUMIREDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkavarapukota AP-02-032-026-025/20202
(LATCHAMPETA) 		0202032000NRG25160520241952061 16/05/2024 B Appalakonda 0202032WL022619 B Appalakonda 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4222490170 BOOMIREDDY APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lakkavarapukota AP-02-032-031-032/010079
(GANGUBUDI) 		0202032000NRG25160520241949447 16/05/2024 J Apparao 0202032WL022579 J Apparao 00691 IPOS0000001 1060 1060 Rejected 22/05/2024 4222490174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17937 17937
Total 984119 984119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_160524APB_FTO_55978 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 13656
2 Lakkavarapukota AP0202032_160524APB_FTO_55978 Canara Bank CNRB0005736 KOTHAVALASA 1752
3 Lakkavarapukota AP0202032_160524APB_FTO_55978 FEDERAL BANK FDRL0002285 KOPPURAVURU 1303
4 Lakkavarapukota AP0202032_160524APB_FTO_55978 INDIAN BANK IDIB000L010 LANKAVARIPALEM 6217
5 Lakkavarapukota AP0202032_160524APB_FTO_55978 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 73447
6 Lakkavarapukota AP0202032_160524APB_FTO_55978 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 30581
7 Lakkavarapukota AP0202032_160524APB_FTO_55978 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 95784
8 Lakkavarapukota AP0202032_160524APB_FTO_55978 STATE BANK OF INDIA SBIN0008825 KANTAKAPALLI 20020
9 Lakkavarapukota AP0202032_160524APB_FTO_55978 STATE BANK OF INDIA SBIN0010574 VEPAGUNTA 1154
10 Lakkavarapukota AP0202032_160524APB_FTO_55978 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 230157
11 Lakkavarapukota AP0202032_160524APB_FTO_55978 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 8702
12 Lakkavarapukota AP0202032_160524APB_FTO_55978 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1325
13 Lakkavarapukota AP0202032_160524APB_FTO_55978 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 31981
14 Lakkavarapukota AP0202032_160524APB_FTO_55978 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1560
15 Lakkavarapukota AP0202032_160524APB_FTO_55978 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 4945
16 Lakkavarapukota AP0202032_160524APB_FTO_55978 IndusInd Bank Ltd. INDB0000309 KOTHAVALASA 1325
17 Lakkavarapukota AP0202032_160524APB_FTO_55978 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 77524
18 Lakkavarapukota AP0202032_160524APB_FTO_55978 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 923
19 Lakkavarapukota AP0202032_160524APB_FTO_55978 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 1300
20 Lakkavarapukota AP0202032_160524APB_FTO_55978 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 362526
21 Lakkavarapukota AP0202032_160524APB_FTO_55978 India Post Payments Bank IPOS0000001 VIZIANAGARAM 17937

Download In Excel