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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:07:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202007_150524APB_FTO_53440
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 Makkuva AP-02-007-007-018/010018
() 		0202007000NRG25150520241846049 15/05/2024 Nagaraju 0202007WL021638 Nagaraju 00045 BARB0BOBBIL 250 250 Processed 18/05/2024 4124405858 PUVVALA NAGARAJU BANK OF BARODA(606985)
2 Makkuva AP-02-007-007-018/010033
() 		0202007000NRG25150520241846068 15/05/2024 Subbaravu 0202007WL021638 Subbaravu 00045 BARB0BOBBIL 1000 1000 Processed 18/05/2024 4124405852 TADANGI SUBBARAO BANK OF BARODA(606985)
3 Makkuva AP-02-007-007-018/010075
() 		0202007000NRG25150520241846120 15/05/2024 Errappa 0202007WL021638 Errappa 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405842 PEEDIKA ERRAPPADORA BANK OF BARODA(606985)
4 Makkuva AP-02-007-007-018/010084
() 		0202007000NRG25150520241846134 15/05/2024 Gamgamma 0202007WL021638 Gamgamma 00045 BARB0BOBBIL 1000 1000 Processed 18/05/2024 4124405855 MELLIKA GANGAMMA BANK OF BARODA(606985)
5 Makkuva AP-02-007-007-018/010085
() 		0202007000NRG25150520241846136 15/05/2024 Adamma 0202007WL021638 Adamma 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405853 MELLIKA ADAMMA BANK OF BARODA(606985)
6 Makkuva AP-02-007-007-018/010129
() 		0202007000NRG25150520241846489 15/05/2024 Mellika Kannayya 0202007WL021643 Mellika Kannayya 00045 BARB0BOBBIL 1255 1255 Processed 18/05/2024 4124405859 MELLIKA KANNAYYA BANK OF BARODA(606985)
7 Makkuva AP-02-007-007-018/010133
() 		0202007000NRG25150520241846496 15/05/2024 Sankararao 0202007WL021643 Sankararao 00045 BARB0BOBBIL 1255 1255 Processed 18/05/2024 4124405841 KENDRUKA SANKARA RAO BANK OF BARODA(606985)
8 Makkuva AP-02-007-007-018/010139
() 		0202007000NRG25150520241846505 15/05/2024 VENKATARAO 0202007WL021643 VENKATARAO 00045 BARB0BOBBIL 1255 1255 Processed 18/05/2024 4124405862 SEEDARAPU VENKATESH BANK OF BARODA(606985)
9 Makkuva AP-02-007-007-018/10176
() 		0202007000NRG25150520241846534 15/05/2024 SIDARAPU GOWRAMMA 0202007WL021643 SIDARAPU GOWRAMMA 00045 BARB0BOBBIL 1255 1255 Processed 18/05/2024 4124405857 SIDARAPU GOWRAMMA BANK OF BARODA(606985)
10 Makkuva AP-02-007-007-019/010002
() 		0202007000NRG25150520241846239 15/05/2024 PAKKI MERI 0202007WL021640 PAKKI MERI 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405840 PAKKI MERI BANK OF BARODA(606985)
11 Makkuva AP-02-007-007-019/010015
() 		0202007000NRG25150520241846245 15/05/2024 Naaraayana 0202007WL021640 Naaraayana 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405879 JANNI NARAYANA BANK OF BARODA(606985)
12 Makkuva AP-02-007-007-019/010027
() 		0202007000NRG25150520241846266 15/05/2024 Lakshmi 0202007WL021640 Lakshmi 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405860 SEEDARAPU LAKSHMI BANK OF BARODA(606985)
13 Makkuva AP-02-007-007-019/010035
() 		0202007000NRG25150520241846276 15/05/2024 Nukamma 0202007WL021640 Nukamma 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405851 MELLIKA NUKAMMA BANK OF BARODA(606985)
14 Makkuva AP-02-007-007-019/010036
() 		0202007000NRG25150520241846279 15/05/2024 Vinod 0202007WL021640 Vinod 00045 BARB0BOBBIL 1000 1000 Processed 18/05/2024 4124405867 PIDAKA VINOD BANK OF BARODA(606985)
15 Makkuva AP-02-007-007-019/010046
() 		0202007000NRG25150520241846296 15/05/2024 Errappa 0202007WL021640 Errappa 00045 BARB0BOBBIL 250 250 Processed 18/05/2024 4124405856 MELLIKA YERRAPPA BANK OF BARODA(606985)
16 Makkuva AP-02-007-007-019/010050
() 		0202007000NRG25150520241846306 15/05/2024 BAALASAARI 0202007WL021640 BAALASAARI 00045 BARB0BOBBIL 1250 1250 Processed 19/05/2024 4124405881 MELLIKA BALASOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Makkuva AP-02-007-007-019/010052
() 		0202007000NRG25150520241846310 15/05/2024 Sambaaramma 0202007WL021640 Sambaaramma 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405861 MELLIKA SAMBARAMMA BANK OF BARODA(606985)
18 Makkuva AP-02-007-007-019/010055
() 		0202007000NRG25150520241846314 15/05/2024 Ratnaalu 0202007WL021640 Ratnaalu 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405854 MUVVALARATNALU BANK OF BARODA(606985)
19 Makkuva AP-02-007-007-019/010056
() 		0202007000NRG25150520241846315 15/05/2024 Adayya 0202007WL021640 Adayya 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405846 MELLIKA ADIYYA BANK OF BARODA(606985)
20 Makkuva AP-02-007-007-019/010102
() 		0202007000NRG25150520241846360 15/05/2024 RAADHA 0202007WL021640 RAADHA 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405848 Mrs RADHA TADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Makkuva AP-02-007-007-019/010102
() 		0202007000NRG25150520241846359 15/05/2024 Somayya 0202007WL021640 Somayya 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405847 TADANGI SOMAYYA BANK OF BARODA(606985)
22 Makkuva AP-02-007-007-019/010111
() 		0202007000NRG25150520241846363 15/05/2024 Joji 0202007WL021640 Joji 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405844 PEEDIKA JOJI BANK OF BARODA(606985)
23 Makkuva AP-02-007-007-019/010112
() 		0202007000NRG25150520241846364 15/05/2024 PEEDIKA ADAMMA 0202007WL021640 PEEDIKA ADAMMA 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405843 PEEDIKA ADAMMA BANK OF BARODA(606985)
24 Makkuva AP-02-007-007-019/010139
() 		0202007000NRG25150520241846371 15/05/2024 Subbarao 0202007WL021640 Subbarao 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405880 TADANGI SUBBARAO BANK OF BARODA(606985)
25 Makkuva AP-02-007-007-019/010151
() 		0202007000NRG25150520241846378 15/05/2024 Radha 0202007WL021640 Radha 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405850 MARRI RADHA BANK OF BARODA(606985)
26 Makkuva AP-02-007-007-019/010155
() 		0202007000NRG25150520241846387 15/05/2024 Mellika Lakshmi 0202007WL021640 Mellika Lakshmi 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405877 Mrs MELLIKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Makkuva AP-02-007-007-019/010158
() 		0202007000NRG25150520241846389 15/05/2024 paramma 0202007WL021640 paramma 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405849 Mrs MELLAKA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Makkuva AP-02-007-007-019/010163
() 		0202007000NRG25150520241846393 15/05/2024 ankamma 0202007WL021640 ankamma 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405845 PEEDAKA ANKAMMA BANK OF BARODA(606985)
29 Makkuva AP-02-007-007-019/010167
() 		0202007000NRG25150520241846397 15/05/2024 VENKATESH 0202007WL021640 VENKATESH 00045 BARB0BOBBIL 1000 1000 Processed 18/05/2024 4124405878 MRS TADANGI VENKATESH STATE BANK OF INDIA(508548)
30 Makkuva AP-02-007-007-019/010178
() 		0202007000NRG25150520241846404 15/05/2024 Gowri 0202007WL021640 Gowri 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405869 MARRI GOWRI BANK OF BARODA(606985)
31 Makkuva AP-02-007-007-019/10183
() 		0202007000NRG25150520241846407 15/05/2024 Jeelakarra Sivaji 0202007WL021640 Jeelakarra Sivaji 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405885 JEELAKARRA SIVAJI BANK OF BARODA(606985)
32 Makkuva AP-02-007-007-019/10184
() 		0202007000NRG25150520241846409 15/05/2024 RAKOTI VENKATESWARARAO 0202007WL021640 RAKOTI VENKATESWARARAO 00045 BARB0BOBBIL 500 500 Processed 18/05/2024 4124405882 RAKOTI VENKATESWARARAO UNION BANK OF INDIA(508500)
33 Makkuva AP-02-007-008-021/010045
() 		0202007000NRG25150520241848658 15/05/2024 Lakshmana Rao 0202007WL021663 Lakshmana Rao 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405864 SAGARAPU LAKSHMANA D BANK OF BARODA(606985)
34 Makkuva AP-02-007-008-021/010055
() 		0202007000NRG25150520241848664 15/05/2024 Eeswararaavu 0202007WL021663 Eeswararaavu 00045 BARB0BOBBIL 250 250 Processed 18/05/2024 4124405874 CHEEPURU ESWARA RAO BANK OF BARODA(606985)
35 Makkuva AP-02-007-008-021/010058
() 		0202007000NRG25150520241848668 15/05/2024 Ramanndora 0202007WL021663 Ramanndora 00045 BARB0BOBBIL 1000 1000 Processed 18/05/2024 4124405863 SAGARAPU RAMANNA DOR BANK OF BARODA(606985)
36 Makkuva AP-02-007-008-021/010085
() 		0202007000NRG25150520241848678 15/05/2024 SITHA 0202007WL021663 SITHA 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405873 Ms DANGABHADRA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Makkuva AP-02-007-008-021/010103
() 		0202007000NRG25150520241848700 15/05/2024 aMduru 0202007WL021663 aMduru 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405838 KONDATHABRA ANDURU BANK OF BARODA(606985)
38 Makkuva AP-02-007-008-021/010116
() 		0202007000NRG25150520241898413 15/05/2024 Mekoli 0202007WL022098 Mekoli 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405884 MS MIKALI SADAM STATE BANK OF INDIA(508548)
39 Makkuva AP-02-007-008-021/010116
() 		0202007000NRG25150520241898414 15/05/2024 Sahadeb 0202007WL022098 Sahadeb 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405883 MR SAHADEBA SADAM STATE BANK OF INDIA(508548)
40 Makkuva AP-02-007-008-021/10118
() 		0202007000NRG25150520241848706 15/05/2024 SAGARAPU GANGA 0202007WL021663 SAGARAPU GANGA 00045 BARB0BOBBIL 750 750 Processed 18/05/2024 4124405870 NADIVADA GANGULAMMA BANK OF BARODA(606985)
41 Makkuva AP-02-007-008-022/010003
() 		0202007000NRG25150520241907943 15/05/2024 Simhachalam 0202007WL022190 Simhachalam 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405866 THOTA SIMHACHALAM BANK OF BARODA(606985)
42 Makkuva AP-02-007-008-022/010173
() 		0202007000NRG25150520241907972 15/05/2024 Jyoti 0202007WL022190 Jyoti 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405868 BONDAPALLI JYOTHI BANK OF BARODA(606985)
43 Makkuva AP-02-007-008-022/010186
() 		0202007000NRG25150520241848758 15/05/2024 REDDI DURGA PRASAD 0202007WL021664 REDDI DURGA PRASAD 00045 BARB0BOBBIL 1000 1000 Processed 18/05/2024 4124405876 REDDI DURGA PRASAD BANK OF BARODA(606985)
44 Makkuva AP-02-007-008-022/010199
() 		0202007000NRG25150520241907986 15/05/2024 BushanA 0202007WL022190 BushanA 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405872 BONDAPALLI BHUSANA BANK OF BARODA(606985)
45 Makkuva AP-02-007-008-022/010199
() 		0202007000NRG25150520241907987 15/05/2024 SavitrI 0202007WL022190 SavitrI 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405871 BONDAPALLI SAVITRI BANK OF BARODA(606985)
46 Makkuva AP-02-007-008-022/010212
() 		0202007000NRG25140520241801147 15/05/2024 VASIREDDI JEEVAN 0202007WL021158 VASIREDDI JEEVAN 00045 BARB0BOBBIL 1000 1000 Processed 18/05/2024 4124405875 VASIREDDI JEEVAN BANK OF BARODA(606985)
47 Makkuva AP-02-007-008-022/010247
() 		0202007000NRG25150520241848769 15/05/2024 SIRIKI BHAVYA 0202007WL021664 SIRIKI BHAVYA 00045 BARB0BOBBIL 1250 1250 Processed 19/05/2024 4124405837 SIRIKI BHAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Makkuva AP-02-007-008-022/010256
() 		0202007000NRG25150520241848772 15/05/2024 Tirupatinaayudu 0202007WL021664 Tirupatinaayudu 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124405836 MRS TIRUPATI RAO VENNELA STATE BANK OF INDIA(508548)
49 Makkuva AP-02-007-014-038/010133
() 		0202007000NRG25140520241816932 15/05/2024 Kamalamma 0202007WL021296 Kamalamma 00045 BARB0BOBBIL 1225 1225 Processed 18/05/2024 4124405865 MRS KOLLI KAMALA STATE BANK OF INDIA(508548)
50 Makkuva AP-02-007-014-038/010537
() 		0202007000NRG25140520241816435 15/05/2024 Krishnaveni 0202007WL021294 Krishnaveni 00045 BARB0BOBBIL 980 980 Processed 19/05/2024 4124405839 MATCHA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56225 56225
51 Makkuva AP-02-007-008-021/010098
() 		0202007000NRG25150520241848691 15/05/2024 Latchyya 0202007WL021663 Latchyya 00048 BKID0005657 1250 1250 Processed 19/05/2024 4124405891 MELLIKA LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Makkuva AP-02-007-008-022/010005
() 		0202007000NRG25150520241907945 15/05/2024 JayamA 0202007WL022190 JayamA 00048 BKID0005657 1250 1250 Processed 18/05/2024 4124405889 MRS CHINTADA JAYAMMA STATE BANK OF INDIA(508548)
53 Makkuva AP-02-007-008-022/010143
() 		0202007000NRG25150520241848856 15/05/2024 Acchayamma 0202007WL021665 Acchayamma 00048 BKID0005657 1250 1250 Processed 18/05/2024 4124405896 PEDAPOLU ACHIYYAMMA BANK OF INDIA(508505)
54 Makkuva AP-02-007-008-022/010143
() 		0202007000NRG25150520241848855 15/05/2024 Krishnamurti 0202007WL021665 Krishnamurti 00048 BKID0005657 1250 1250 Processed 18/05/2024 4124405899 PEDAPOLU KRISHNA BANK OF INDIA(508505)
55 Makkuva AP-02-007-008-022/010210
() 		0202007000NRG25140520241801144 15/05/2024 Chinnamnaidu 0202007WL021158 Chinnamnaidu 00048 BKID0005657 1000 1000 Processed 18/05/2024 4124405887 KOTA SEETHAM NAIDU BANK OF INDIA(508505)
56 Makkuva AP-02-007-008-022/010263
() 		0202007000NRG25150520241907992 15/05/2024 Tavudu 0202007WL022190 Tavudu 00048 BKID0005657 1250 1250 Processed 18/05/2024 4124405893 YAMALA THOWDU BANK OF INDIA(508505)
57 Makkuva AP-02-007-008-022/010384
() 		0202007000NRG25150520241848799 15/05/2024 Tirupatamma 0202007WL021664 Tirupatamma 00048 BKID0005657 1250 1250 Processed 18/05/2024 4124405892 SEERIKI TIRUPATAMMA BANK OF INDIA(508505)
58 Makkuva AP-02-007-008-022/010384
() 		0202007000NRG25150520241848800 15/05/2024 Trinaadh 0202007WL021664 Trinaadh 00048 BKID0005657 500 500 Processed 19/05/2024 4124405888 SIRIKI TRINADHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Makkuva AP-02-007-008-022/010471
() 		0202007000NRG25140520241801219 15/05/2024 Gourunaidu 0202007WL021158 Gourunaidu 00048 BKID0005657 1250 1250 Processed 19/05/2024 4124405894 KARRI GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Makkuva AP-02-007-008-022/010517
() 		0202007000NRG25140520241801230 15/05/2024 Sardha 0202007WL021158 Sardha 00048 BKID0005657 1250 1250 Processed 18/05/2024 4124405897 CHELLARAPU SARADA BANK OF INDIA(508505)
61 Makkuva AP-02-007-008-022/010517
() 		0202007000NRG25140520241801229 15/05/2024 Satyanarayana 0202007WL021158 Satyanarayana 00048 BKID0005657 1250 1250 Processed 19/05/2024 4124405898 CHELLARAPU SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Makkuva AP-02-007-008-022/010523
() 		0202007000NRG25140520241801232 15/05/2024 satyavati 0202007WL021158 satyavati 00048 BKID0005657 1250 1250 Processed 18/05/2024 4124405890 MRS REDDI SATYAVATHI STATE BANK OF INDIA(508548)
63 Makkuva AP-02-007-008-022/010549
() 		0202007000NRG25150520241848812 15/05/2024 Atchutarao 0202007WL021664 Atchutarao 00048 BKID0005657 1250 1250 Processed 18/05/2024 4124405895 SIRIKI ACHUTA RAO BANK OF INDIA(508505)
SubTotal 15250 15250
64 Makkuva AP-02-007-008-022/010079
() 		0202007000NRG25150520241907963 15/05/2024 Bamgaaramma 0202007WL022190 Bamgaaramma 00078 CNRB0000897 1250 1250 Processed 18/05/2024 4124405688 BOGAPURAPU BANGARAMMA CANARA BANK(508532)
SubTotal 1250 1250
65 Makkuva AP-02-007-008-022/20054
() 		0202007000NRG25150520241848925 15/05/2024 VELAMALA VENKATA NAIDU 0202007WL021665 VELAMALA VENKATA NAIDU 00078 CNRB0006683 1000 1000 Processed 18/05/2024 4124405906 MR VENKATA NAIDU VELAMALA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
66 Makkuva AP-02-007-008-021/010013
() 		0202007000NRG25150520241848633 15/05/2024 Somadora 0202007WL021663 Somadora 00114 APBL0002012 1250 1250 Processed 19/05/2024 4124405686 RAYAGADA SOMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Makkuva AP-02-007-008-021/010019
() 		0202007000NRG25150520241848639 15/05/2024 MANGAMMA 0202007WL021663 MANGAMMA 00114 APBL0002012 1250 1250 Processed 18/05/2024 4124405683 Mrs BADDALA MANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
68 Makkuva AP-02-007-008-022/010247
() 		0202007000NRG25150520241848767 15/05/2024 Samkararavu 0202007WL021664 Samkararavu 00114 APBL0002012 1250 1250 Processed 18/05/2024 4124405685 Mr SIRIKI SANKARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
69 Makkuva AP-02-007-008-022/010265
() 		0202007000NRG25150520241848885 15/05/2024 Bangarunaidu 0202007WL021665 Bangarunaidu 00114 APBL0002012 1250 1250 Processed 19/05/2024 4124405684 POLA BANGARUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
70 Makkuva AP-02-007-008-022/20054
() 		0202007000NRG25150520241848924 15/05/2024 VELAMALA APPALANARASAMMA 0202007WL021665 VELAMALA APPALANARASAMMA 00227 KVBL0001495 250 250 Processed 18/05/2024 4124405730 APPALANARASAMMA VELA KARUR VYSA BANK(607100)
SubTotal 250 250
71 Makkuva AP-02-007-008-021/010027
() 		0202007000NRG25150520241848647 15/05/2024 Usha 0202007WL021663 Usha 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405754 SAGARAPU USHAMMA PUNJAB NATIONAL BANK(508568)
72 Makkuva AP-02-007-008-021/010028
() 		0202007000NRG25150520241848649 15/05/2024 Taudamma 0202007WL021663 Taudamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405746 MRS MANJJI THAUDAMMA STATE BANK OF INDIA(508548)
73 Makkuva AP-02-007-008-021/010040
() 		0202007000NRG25150520241848654 15/05/2024 Varalakshmi 0202007WL021663 Varalakshmi 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405756 SAGARAPU VARALAXMI PUNJAB NATIONAL BANK(508568)
74 Makkuva AP-02-007-008-021/010054
() 		0202007000NRG25150520241848663 15/05/2024 Toudamma 0202007WL021663 Toudamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405749 SAGARAPU THOUDAMMA PUNJAB NATIONAL BANK(508568)
75 Makkuva AP-02-007-008-021/010056
() 		0202007000NRG25150520241848667 15/05/2024 Ravanamma 0202007WL021663 Ravanamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405759 SAGARAPU RAVANAMMA PUNJAB NATIONAL BANK(508568)
76 Makkuva AP-02-007-008-021/010058
() 		0202007000NRG25150520241848669 15/05/2024 Mangamma 0202007WL021663 Mangamma 00354 PUNB0153910 1000 1000 Processed 18/05/2024 4124405757 SAGARAPU MANGAMMA PUNJAB NATIONAL BANK(508568)
77 Makkuva AP-02-007-008-021/010059
() 		0202007000NRG25150520241848670 15/05/2024 Gangamma 0202007WL021663 Gangamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405753 MRS RAYGADA GANGAMMA STATE BANK OF INDIA(508548)
78 Makkuva AP-02-007-008-021/010065
() 		0202007000NRG25150520241900848 15/05/2024 Bangaramma 0202007WL022117 Bangaramma 00354 PUNB0153910 544 544 Processed 18/05/2024 4124405774 MELLIKA BANGARAMMA PUNJAB NATIONAL BANK(508568)
79 Makkuva AP-02-007-008-021/010084
() 		0202007000NRG25150520241848676 15/05/2024 Parvathamma 0202007WL021663 Parvathamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405755 SAGARAPU PARVATHAMMA PUNJAB NATIONAL BANK(508568)
80 Makkuva AP-02-007-008-021/010091
() 		0202007000NRG25150520241848684 15/05/2024 Suresh 0202007WL021663 Suresh 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405782 SAGARAPU SURESH PUNJAB NATIONAL BANK(508568)
81 Makkuva AP-02-007-008-021/010094
() 		0202007000NRG25150520241848686 15/05/2024 kamamma 0202007WL021663 kamamma 00354 PUNB0153910 750 750 Processed 18/05/2024 4124405768 MARRI KAMEMMA PUNJAB NATIONAL BANK(508568)
82 Makkuva AP-02-007-008-021/010095
() 		0202007000NRG25150520241848687 15/05/2024 sambaramma 0202007WL021663 sambaramma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405771 MARRI SAMBARAMMA PUNJAB NATIONAL BANK(508568)
83 Makkuva AP-02-007-008-021/010096
() 		0202007000NRG25150520241848689 15/05/2024 Devamma 0202007WL021663 Devamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405773 KONDATAMARA DEVAMMA PUNJAB NATIONAL BANK(508568)
84 Makkuva AP-02-007-008-021/010098
() 		0202007000NRG25150520241848692 15/05/2024 Rupayyamma 0202007WL021663 Rupayyamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405769 MELLIKA ROOPAYAMMA PUNJAB NATIONAL BANK(508568)
85 Makkuva AP-02-007-008-021/010099
() 		0202007000NRG25150520241848694 15/05/2024 jebulamma 0202007WL021663 jebulamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405775 MELLIKA JEEMULAMMA PUNJAB NATIONAL BANK(508568)
86 Makkuva AP-02-007-008-021/010101
() 		0202007000NRG25150520241848697 15/05/2024 chilakamma 0202007WL021663 chilakamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405770 MARRI CHILAKAMMA PUNJAB NATIONAL BANK(508568)
87 Makkuva AP-02-007-008-021/010102
() 		0202007000NRG25150520241848699 15/05/2024 laxmi 0202007WL021663 laxmi 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405772 MELLIKA LAKSHMI PUNJAB NATIONAL BANK(508568)
88 Makkuva AP-02-007-008-021/010106
() 		0202007000NRG25150520241848702 15/05/2024 Syamalavati 0202007WL021663 Syamalavati 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405748 SAGARAPU SYAMALATHA PUNJAB NATIONAL BANK(508568)
89 Makkuva AP-02-007-008-022/010004
() 		0202007000NRG25150520241907944 15/05/2024 Krupaavati 0202007WL022190 Krupaavati 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405761 CHINTADA KRUPAVATHI BANK OF INDIA(508505)
90 Makkuva AP-02-007-008-022/010058
() 		0202007000NRG25150520241907956 15/05/2024 Sujaata 0202007WL022190 Sujaata 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405743 KINTHALA SUJATHA PUNJAB NATIONAL BANK(508568)
91 Makkuva AP-02-007-008-022/010063
() 		0202007000NRG25140520241801104 15/05/2024 Saavitramma 0202007WL021158 Saavitramma 00354 PUNB0153910 1000 1000 Processed 18/05/2024 4124405751 DAKETI SAVITHRI PUNJAB NATIONAL BANK(508568)
92 Makkuva AP-02-007-008-022/010087
() 		0202007000NRG25150520241907966 15/05/2024 Kondamma 0202007WL022190 Kondamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405763 ALAMANDA KONDAMMA PUNJAB NATIONAL BANK(508568)
93 Makkuva AP-02-007-008-022/010160
() 		0202007000NRG25140520241801128 15/05/2024 Lakshmi 0202007WL021158 Lakshmi 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405741 VASIREDDI LAKSHMI PUNJAB NATIONAL BANK(508568)
94 Makkuva AP-02-007-008-022/010174
() 		0202007000NRG25150520241907974 15/05/2024 Lakshumamma 0202007WL022190 Lakshumamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405740 BOGAPURAPU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
95 Makkuva AP-02-007-008-022/010187
() 		0202007000NRG25150520241907975 15/05/2024 Simhaachalam 0202007WL022190 Simhaachalam 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405765 YAMALA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
96 Makkuva AP-02-007-008-022/010187
() 		0202007000NRG25150520241907976 15/05/2024 Suhasini 0202007WL022190 Suhasini 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405766 YAMALA SUHASINI PUNJAB NATIONAL BANK(508568)
97 Makkuva AP-02-007-008-022/010193
() 		0202007000NRG25150520241907985 15/05/2024 Lakshmi 0202007WL022190 Lakshmi 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405742 MUKKAL LAXMI PUNJAB NATIONAL BANK(508568)
98 Makkuva AP-02-007-008-022/010200
() 		0202007000NRG25140520241801139 15/05/2024 Naaraayanamma 0202007WL021158 Naaraayanamma 00354 PUNB0153910 1000 1000 Processed 18/05/2024 4124405752 ALLU NARAYANAMMA PUNJAB NATIONAL BANK(508568)
99 Makkuva AP-02-007-008-022/010209
() 		0202007000NRG25140520241801143 15/05/2024 Lakshmi 0202007WL021158 Lakshmi 00354 PUNB0153910 1000 1000 Processed 18/05/2024 4124405739 MRS LAKSHMI VASIREDDY STATE BANK OF INDIA(508548)
100 Makkuva AP-02-007-008-022/010211
() 		0202007000NRG25140520241801145 15/05/2024 Yallamma 0202007WL021158 Yallamma 00354 PUNB0153910 1000 1000 Processed 18/05/2024 4124405750 KOLLI YELLAMMA PUNJAB NATIONAL BANK(508568)
101 Makkuva AP-02-007-008-022/010213
() 		0202007000NRG25140520241801148 15/05/2024 Sivunnaayudu 0202007WL021158 Sivunnaayudu 00354 PUNB0153910 500 500 Processed 18/05/2024 4124405778 KARRI SIVUNNAIDU PUNJAB NATIONAL BANK(508568)
102 Makkuva AP-02-007-008-022/010217
() 		0202007000NRG25140520241801152 15/05/2024 Bhaarati 0202007WL021158 Bhaarati 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405738 SIRIKI BHARATHI PUNJAB NATIONAL BANK(508568)
103 Makkuva AP-02-007-008-022/010217
() 		0202007000NRG25140520241801151 15/05/2024 Revati 0202007WL021158 Revati 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405780 SIRIKI REVATHI PUNJAB NATIONAL BANK(508568)
104 Makkuva AP-02-007-008-022/010218
() 		0202007000NRG25140520241801154 15/05/2024 Paapa 0202007WL021158 Paapa 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405736 CHELLARAPU PAPA PUNJAB NATIONAL BANK(508568)
105 Makkuva AP-02-007-008-022/010219
() 		0202007000NRG25140520241801156 15/05/2024 Kaamtamma 0202007WL021158 Kaamtamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405733 CHALLARAPU KANTAMMA PUNJAB NATIONAL BANK(508568)
106 Makkuva AP-02-007-008-022/010220
() 		0202007000NRG25140520241801157 15/05/2024 Satyam 0202007WL021158 Satyam 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405776 SIVADAVALASA SATYAM PUNJAB NATIONAL BANK(508568)
107 Makkuva AP-02-007-008-022/010224
() 		0202007000NRG25150520241907989 15/05/2024 Ellamma 0202007WL022190 Ellamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405758 PISINIKI YELLAMMA PUNJAB NATIONAL BANK(508568)
108 Makkuva AP-02-007-008-022/010234
() 		0202007000NRG25140520241801165 15/05/2024 Appaaji 0202007WL021158 Appaaji 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405781 SIVADAVALASA APPOJI PUNJAB NATIONAL BANK(508568)
109 Makkuva AP-02-007-008-022/010244
() 		0202007000NRG25150520241848764 15/05/2024 Lakshmi 0202007WL021664 Lakshmi 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405762 BOGILI LAKSHMI PUNJAB NATIONAL BANK(508568)
110 Makkuva AP-02-007-008-022/010264
() 		0202007000NRG25150520241848884 15/05/2024 Damayamti 0202007WL021665 Damayamti 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405760 CHUKKA DAMAYANTHI PUNJAB NATIONAL BANK(508568)
111 Makkuva AP-02-007-008-022/010351
() 		0202007000NRG25140520241801193 15/05/2024 rupavthi 0202007WL021158 rupavthi 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405747 ALLU ROOPA PUNJAB NATIONAL BANK(508568)
112 Makkuva AP-02-007-008-022/010351
() 		0202007000NRG25140520241801192 15/05/2024 Tirupati Naidu 0202007WL021158 Tirupati Naidu 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405732 ALLU TIRUPATHI NAIDU PUNJAB NATIONAL BANK(508568)
113 Makkuva AP-02-007-008-022/010357
() 		0202007000NRG25150520241848900 15/05/2024 simhachalam 0202007WL021665 simhachalam 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405744 VELAMALA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
114 Makkuva AP-02-007-008-022/010431
() 		0202007000NRG25140520241801210 15/05/2024 Rama 0202007WL021158 Rama 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405737 POLA RAMA PUNJAB NATIONAL BANK(508568)
115 Makkuva AP-02-007-008-022/010440
() 		0202007000NRG25140520241801213 15/05/2024 ISwaramma 0202007WL021158 ISwaramma 00354 PUNB0153910 1000 1000 Processed 18/05/2024 4124405734 VASADHI ESWARAMMA PUNJAB NATIONAL BANK(508568)
116 Makkuva AP-02-007-008-022/010461
() 		0202007000NRG25140520241801216 15/05/2024 Simhachalamamma 0202007WL021158 Simhachalamamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405777 KOTA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
117 Makkuva AP-02-007-008-022/010467
() 		0202007000NRG25140520241801218 15/05/2024 Pushpa 0202007WL021158 Pushpa 00354 PUNB0153910 500 500 Processed 18/05/2024 4124405764 MRS PUSHPA VASIREDDI STATE BANK OF INDIA(508548)
118 Makkuva AP-02-007-008-022/010471
() 		0202007000NRG25140520241801220 15/05/2024 Simhachalam 0202007WL021158 Simhachalam 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405767 KARRI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
119 Makkuva AP-02-007-008-022/010475
() 		0202007000NRG25140520241801223 15/05/2024 Naaraayanaswaami 0202007WL021158 Naaraayanaswaami 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405779 VASADI NARAYANA SWAMI PUNJAB NATIONAL BANK(508568)
120 Makkuva AP-02-007-008-022/010489
() 		0202007000NRG25140520241801225 15/05/2024 Vanamali 0202007WL021158 Vanamali 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405735 KOTA VANAMALI PUNJAB NATIONAL BANK(508568)
121 Makkuva AP-02-007-008-022/010532
() 		0202007000NRG25140520241801237 15/05/2024 Raajeswari 0202007WL021158 Raajeswari 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124405745 MANDALA RAJESWARI PUNJAB NATIONAL BANK(508568)
122 Makkuva AP-02-007-014-038/010306
() 		0202007000NRG25140520241816394 15/05/2024 Satyannarayana 0202007WL021294 Satyannarayana 00354 PUNB0153910 1225 1225 Processed 18/05/2024 4124405731 MRS DASARI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 60769 60769
123 Makkuva AP-02-007-007-018/010131
() 		0202007000NRG25150520241846492 15/05/2024 Bhaskararao 0202007WL021643 Bhaskararao 00415 SBIN0000895 1255 1255 Processed 18/05/2024 4124405787 MR DANDU BHASKA RARAO STATE BANK OF INDIA(508548)
124 Makkuva AP-02-007-008-021/010115
() 		0202007000NRG25150520241898411 15/05/2024 Tirupathi 0202007WL022098 Tirupathi 00415 SBIN0000895 1250 1250 Processed 18/05/2024 4124405958 Mr GAMELA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2505 2505
125 Makkuva AP-02-007-007-018/010006
() 		0202007000NRG25150520241846034 15/05/2024 rama rao 0202007WL021638 rama rao 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406236 MRS KUGGURU RAMARAO STATE BANK OF INDIA(508548)
126 Makkuva AP-02-007-007-018/010007
() 		0202007000NRG25150520241846036 15/05/2024 Sanyaasamma 0202007WL021638 Sanyaasamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406032 Mrs BIDDIKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Makkuva AP-02-007-007-018/010008
() 		0202007000NRG25150520241846038 15/05/2024 Raajaaraavu 0202007WL021638 Raajaaraavu 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406347 MR PUVVALA RAJARAO STATE BANK OF INDIA(508548)
128 Makkuva AP-02-007-007-018/010020
() 		0202007000NRG25150520241846050 15/05/2024 Sreenu 0202007WL021638 Sreenu 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406383 MR DHANDU SRINU STATE BANK OF INDIA(508548)
129 Makkuva AP-02-007-007-018/010022
() 		0202007000NRG25150520241846054 15/05/2024 Lakshmi 0202007WL021638 Lakshmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406266 MRS TADANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
130 Makkuva AP-02-007-007-018/010022
() 		0202007000NRG25150520241846053 15/05/2024 Nukayya 0202007WL021638 Nukayya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406234 MR THADANGI NUKAYYA STATE BANK OF INDIA(508548)
131 Makkuva AP-02-007-007-018/010023
() 		0202007000NRG25150520241846056 15/05/2024 Simaalamma 0202007WL021638 Simaalamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406022 MISS DANDU SIMALAMMA STATE BANK OF INDIA(508548)
132 Makkuva AP-02-007-007-018/010025
() 		0202007000NRG25150520241846057 15/05/2024 Lakshmi 0202007WL021638 Lakshmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406038 MRS LAXMI DANDU STATE BANK OF INDIA(508548)
133 Makkuva AP-02-007-007-018/010025
() 		0202007000NRG25150520241846058 15/05/2024 RAMBABU 0202007WL021638 RAMBABU 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406208 MR RAMBABU DHANDU STATE BANK OF INDIA(508548)
134 Makkuva AP-02-007-007-018/010030
() 		0202007000NRG25150520241846064 15/05/2024 Lakshmi 0202007WL021638 Lakshmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405808 MRS MELLIKA LAKSHMI STATE BANK OF INDIA(508548)
135 Makkuva AP-02-007-007-018/010034
() 		0202007000NRG25150520241846069 15/05/2024 Rayappa 0202007WL021638 Rayappa 00415 SBIN0002754 250 250 Processed 18/05/2024 4124405986 MR PUVVALA RAYAPPA STATE BANK OF INDIA(508548)
136 Makkuva AP-02-007-007-018/010034
() 		0202007000NRG25150520241846070 15/05/2024 Sitamma 0202007WL021638 Sitamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406024 Mrs PUVVALA SETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Makkuva AP-02-007-007-018/010041
() 		0202007000NRG25150520241846075 15/05/2024 Tavitamma 0202007WL021638 Tavitamma 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124406040 JILAKARRA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Makkuva AP-02-007-007-018/010047
() 		0202007000NRG25150520241846084 15/05/2024 Latha 0202007WL021638 Latha 00415 SBIN0002754 750 750 Processed 18/05/2024 4124406346 MR MUVVALA LATHA STATE BANK OF INDIA(508548)
139 Makkuva AP-02-007-007-018/010049
() 		0202007000NRG25150520241846087 15/05/2024 Rajarao 0202007WL021638 Rajarao 00415 SBIN0002754 750 750 Processed 18/05/2024 4124406350 MRS DANDA RAJARAO STATE BANK OF INDIA(508548)
140 Makkuva AP-02-007-007-018/010049
() 		0202007000NRG25150520241846086 15/05/2024 Ramulamma 0202007WL021638 Ramulamma 00415 SBIN0002754 750 750 Processed 18/05/2024 4124406352 Mrs DANDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Makkuva AP-02-007-007-018/010050
() 		0202007000NRG25150520241846088 15/05/2024 Rayappa 0202007WL021638 Rayappa 00415 SBIN0002754 750 750 Processed 18/05/2024 4124406370 MR KONDATHAMARA RAYAPPA STATE BANK OF INDIA(508548)
142 Makkuva AP-02-007-007-018/010053
() 		0202007000NRG25150520241846092 15/05/2024 Bogesu 0202007WL021638 Bogesu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405795 MRS OTIKA BOGESHU STATE BANK OF INDIA(508548)
143 Makkuva AP-02-007-007-018/010057
() 		0202007000NRG25150520241846096 15/05/2024 Gavarayya 0202007WL021638 Gavarayya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406237 MRS MELLIKA GAVARAYYA STATE BANK OF INDIA(508548)
144 Makkuva AP-02-007-007-018/010059
() 		0202007000NRG25150520241846100 15/05/2024 GOWRAMMA 0202007WL021638 GOWRAMMA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406034 MRS GOWARAMMA MUVVALA STATE BANK OF INDIA(508548)
145 Makkuva AP-02-007-007-018/010060
() 		0202007000NRG25150520241846101 15/05/2024 Tereeja 0202007WL021638 Tereeja 00415 SBIN0002754 1000 1000 Processed 19/05/2024 4124406037 SIDARAPU TERIJA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Makkuva AP-02-007-007-018/010062
() 		0202007000NRG25150520241846102 15/05/2024 Somamma 0202007WL021638 Somamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405798 Mr POOJARI SOMAMMA W O GUMPASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Makkuva AP-02-007-007-018/010065
() 		0202007000NRG25150520241846107 15/05/2024 Samtamma 0202007WL021638 Samtamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406209 Mrs PUJARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Makkuva AP-02-007-007-018/010069
() 		0202007000NRG25150520241846109 15/05/2024 PENTAYYA 0202007WL021638 PENTAYYA 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406384 MRS SEEDARAPU PENTAYYA STATE BANK OF INDIA(508548)
149 Makkuva AP-02-007-007-018/010073
() 		0202007000NRG25150520241846115 15/05/2024 Simhachalam 0202007WL021638 Simhachalam 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406372 MRS PUVVALA SIMHACHALAM STATE BANK OF INDIA(508548)
150 Makkuva AP-02-007-007-018/010074
() 		0202007000NRG25150520241846117 15/05/2024 MELLIKA JAGGARAO 0202007WL021638 MELLIKA JAGGARAO 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405810 MR MELLIKA JAGGARAO STATE BANK OF INDIA(508548)
151 Makkuva AP-02-007-007-018/010074
() 		0202007000NRG25150520241846118 15/05/2024 Narasamma 0202007WL021638 Narasamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406351 MRS MELLIKA NARASAMMA STATE BANK OF INDIA(508548)
152 Makkuva AP-02-007-007-018/010081
() 		0202007000NRG25150520241846129 15/05/2024 Pemtayya 0202007WL021638 Pemtayya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405807 MR MUVVALA PENTAYYA STATE BANK OF INDIA(508548)
153 Makkuva AP-02-007-007-018/010083
() 		0202007000NRG25150520241846133 15/05/2024 Simhachalam 0202007WL021638 Simhachalam 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406349 MRS KUGGURU SIMCHACHALAM STATE BANK OF INDIA(508548)
154 Makkuva AP-02-007-007-018/010085
() 		0202007000NRG25150520241846135 15/05/2024 Suramma 0202007WL021638 Suramma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406031 MRS SURAMMA MELLIKA STATE BANK OF INDIA(508548)
155 Makkuva AP-02-007-007-018/010090
() 		0202007000NRG25150520241846139 15/05/2024 Narasamma 0202007WL021638 Narasamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406039 Mrs DANDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Makkuva AP-02-007-007-018/010093
() 		0202007000NRG25150520241846142 15/05/2024 Thadangi Hyma 0202007WL021638 Thadangi Hyma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406423 MRS SIDARAPU HYMA STATE BANK OF INDIA(508548)
157 Makkuva AP-02-007-007-018/010094
() 		0202007000NRG25150520241846468 15/05/2024 Camdrararavu 0202007WL021643 Camdrararavu 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406373 MR MELLIKA CHANDRAYYA STATE BANK OF INDIA(508548)
158 Makkuva AP-02-007-007-018/010096
() 		0202007000NRG25150520241846470 15/05/2024 CHILAKAMMA 0202007WL021643 CHILAKAMMA 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406033 Mrs MUVVALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Makkuva AP-02-007-007-018/010096
() 		0202007000NRG25150520241846471 15/05/2024 Suseela 0202007WL021643 Suseela 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406369 MRS MUVVALA SUSEELA STATE BANK OF INDIA(508548)
160 Makkuva AP-02-007-007-018/010097
() 		0202007000NRG25150520241846472 15/05/2024 Gamgamma 0202007WL021643 Gamgamma 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406030 MRS PUJARI GANGAMMA STATE BANK OF INDIA(508548)
161 Makkuva AP-02-007-007-018/010097
() 		0202007000NRG25150520241846473 15/05/2024 Poliraju 0202007WL021643 Poliraju 00415 SBIN0002754 251 251 Processed 18/05/2024 4124406368 MR PUJARI POLIRAJU STATE BANK OF INDIA(508548)
162 Makkuva AP-02-007-007-018/010098
() 		0202007000NRG25150520241846475 15/05/2024 LAKSHMANA 0202007WL021643 LAKSHMANA 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406345 MR MUVVALA LAXMANARAO STATE BANK OF INDIA(508548)
163 Makkuva AP-02-007-007-018/010098
() 		0202007000NRG25150520241846474 15/05/2024 Vinod 0202007WL021643 Vinod 00415 SBIN0002754 251 251 Processed 18/05/2024 4124406348 MRS MUVVALA VINODH KUMAR STATE BANK OF INDIA(508548)
164 Makkuva AP-02-007-007-018/010099
() 		0202007000NRG25150520241846476 15/05/2024 ganapathi 0202007WL021643 ganapathi 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406235 MR BONUMADDI GANAPATHIRAO STATE BANK OF INDIA(508548)
165 Makkuva AP-02-007-007-018/010100
() 		0202007000NRG25150520241846478 15/05/2024 Gangamma 0202007WL021643 Gangamma 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406371 MRS GOWRIPATTAPU GANGA STATE BANK OF INDIA(508548)
166 Makkuva AP-02-007-007-018/010104
() 		0202007000NRG25150520241846480 15/05/2024 MELLIKA ARLAPPA 0202007WL021643 MELLIKA ARLAPPA 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406406 MRS MELLIKA ARLAPPA STATE BANK OF INDIA(508548)
167 Makkuva AP-02-007-007-018/010107
() 		0202007000NRG25150520241846481 15/05/2024 Anuradha 0202007WL021643 Anuradha 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124405937 Mrs JANNI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Makkuva AP-02-007-007-018/010111
() 		0202007000NRG25150520241846482 15/05/2024 Parvathi 0202007WL021643 Parvathi 00415 SBIN0002754 1004 1004 Processed 18/05/2024 4124406035 MRS SWATHI JANNI STATE BANK OF INDIA(508548)
169 Makkuva AP-02-007-007-018/010122
() 		0202007000NRG25150520241846483 15/05/2024 Simhachlam 0202007WL021643 Simhachlam 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406419 MRS DANDU SIMHACHALAM STATE BANK OF INDIA(508548)
170 Makkuva AP-02-007-007-018/010124
() 		0202007000NRG25150520241846486 15/05/2024 Aniel 0202007WL021643 Aniel 00415 SBIN0002754 251 251 Processed 18/05/2024 4124406344 MR MUVVALA ANIL KUMAR STATE BANK OF INDIA(508548)
171 Makkuva AP-02-007-007-018/010125
() 		0202007000NRG25150520241846487 15/05/2024 Jaggarao 0202007WL021643 Jaggarao 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124405797 MR DANDU JAGGARAO STATE BANK OF INDIA(508548)
172 Makkuva AP-02-007-007-018/010131
() 		0202007000NRG25150520241846493 15/05/2024 maMgamma 0202007WL021643 maMgamma 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406264 Mrs DANDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Makkuva AP-02-007-007-018/010132
() 		0202007000NRG25150520241846495 15/05/2024 KENDRUKA POLIRAJU 0202007WL021643 KENDRUKA POLIRAJU 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124405829 MR KENDRUKA POLI RAJU STATE BANK OF INDIA(508548)
174 Makkuva AP-02-007-007-018/010134
() 		0202007000NRG25150520241846498 15/05/2024 Chalapathi Rao 0202007WL021643 Chalapathi Rao 00415 SBIN0002754 1004 1004 Processed 18/05/2024 4124406404 MR CHALAPATHIRAO OTIKA STATE BANK OF INDIA(508548)
175 Makkuva AP-02-007-007-018/010134
() 		0202007000NRG25150520241846499 15/05/2024 KUMARI 0202007WL021643 KUMARI 00415 SBIN0002754 1004 1004 Processed 18/05/2024 4124406405 MRS KUMARI OTIKA STATE BANK OF INDIA(508548)
176 Makkuva AP-02-007-007-018/010136
() 		0202007000NRG25150520241846501 15/05/2024 MELLIKA VENKATARAO 0202007WL021643 MELLIKA VENKATARAO 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406367 MR MELLIKA VENKATARAO STATE BANK OF INDIA(508548)
177 Makkuva AP-02-007-007-018/010137
() 		0202007000NRG25150520241846503 15/05/2024 LAKSHMI 0202007WL021643 LAKSHMI 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406145 MRS BIDDIKA LAKSHMI STATE BANK OF INDIA(508548)
178 Makkuva AP-02-007-007-018/010141
() 		0202007000NRG25150520241846509 15/05/2024 Ramesh 0202007WL021643 Ramesh 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406129 MR OTIKA RAMESH STATE BANK OF INDIA(508548)
179 Makkuva AP-02-007-007-018/010142
() 		0202007000NRG25150520241846510 15/05/2024 Vemkataravu 0202007WL021643 Vemkataravu 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406389 MRS PUJARI VENKATARAO STATE BANK OF INDIA(508548)
180 Makkuva AP-02-007-007-018/010143
() 		0202007000NRG25150520241846512 15/05/2024 Vimala 0202007WL021643 Vimala 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406444 MRS THADANGI VIMALA STATE BANK OF INDIA(508548)
181 Makkuva AP-02-007-007-018/010144
() 		0202007000NRG25150520241846514 15/05/2024 MUVVALA KIRANKUMAR 0202007WL021643 MUVVALA KIRANKUMAR 00415 SBIN0002754 1255 1255 Processed 19/05/2024 4124405886 MUVVALA KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Makkuva AP-02-007-007-018/010149
() 		0202007000NRG25150520241846517 15/05/2024 Pusparao 0202007WL021643 Pusparao 00415 SBIN0002754 1255 1255 Processed 19/05/2024 4124406443 SIDARAPU PUSPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Makkuva AP-02-007-007-018/010152
() 		0202007000NRG25150520241846519 15/05/2024 Prameela 0202007WL021643 Prameela 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124405814 MRS MUVVALA PRAMEELA STATE BANK OF INDIA(508548)
184 Makkuva AP-02-007-007-018/10160
() 		0202007000NRG25150520241846521 15/05/2024 MUVVALA GANESHKUMAR 0202007WL021643 MUVVALA GANESHKUMAR 00415 SBIN0002754 1255 1255 Processed 19/05/2024 4124405822 MUVVALA GANESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Makkuva AP-02-007-007-018/10163
() 		0202007000NRG25150520241846523 15/05/2024 BIDDAKA PAVANI 0202007WL021643 BIDDAKA PAVANI 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406427 MISS BIDDAKA PAVANI STATE BANK OF INDIA(508548)
186 Makkuva AP-02-007-007-018/10163
() 		0202007000NRG25150520241846522 15/05/2024 JANNI SIVAJI 0202007WL021643 JANNI SIVAJI 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406426 MR JANNI SIVAJI STATE BANK OF INDIA(508548)
187 Makkuva AP-02-007-007-018/10165
() 		0202007000NRG25150520241846525 15/05/2024 DANDU SUNEETHA 0202007WL021643 DANDU SUNEETHA 00415 SBIN0002754 1255 1255 Processed 19/05/2024 4124405835 DANDU SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Makkuva AP-02-007-007-018/10168
() 		0202007000NRG25150520241846528 15/05/2024 MELLIKA BHAVANI 0202007WL021643 MELLIKA BHAVANI 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124406440 Mrs BHAVANI MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Makkuva AP-02-007-007-018/10171
() 		0202007000NRG25150520241846530 15/05/2024 OTIKA LOKESH 0202007WL021643 OTIKA LOKESH 00415 SBIN0002754 1255 1255 Processed 18/05/2024 4124405811 MR OTIKA LOKESH STATE BANK OF INDIA(508548)
190 Makkuva AP-02-007-007-019/010014
() 		0202007000NRG25150520241846244 15/05/2024 kumari 0202007WL021640 kumari 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405819 MARRI KUMARI UNION BANK OF INDIA(508500)
191 Makkuva AP-02-007-007-019/010015
() 		0202007000NRG25150520241846246 15/05/2024 MOHANA 0202007WL021640 MOHANA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405809 MR MELLIKA MOHAN STATE BANK OF INDIA(508548)
192 Makkuva AP-02-007-007-019/010017
() 		0202007000NRG25150520241846250 15/05/2024 Raamulamma 0202007WL021640 Raamulamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406454 MRS TADANGI RAMULAMMA STATE BANK OF INDIA(508548)
193 Makkuva AP-02-007-007-019/010017
() 		0202007000NRG25150520241846249 15/05/2024 SARASWATI 0202007WL021640 SARASWATI 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405806 MRS TADANGI SARASWATHI STATE BANK OF INDIA(508548)
194 Makkuva AP-02-007-007-019/010023
() 		0202007000NRG25150520241846259 15/05/2024 JILAKARRA CHELLAMMA 0202007WL021640 JILAKARRA CHELLAMMA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405804 Mrs JEELAKARRA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Makkuva AP-02-007-007-019/010025
() 		0202007000NRG25150520241846260 15/05/2024 PARVATHI 0202007WL021640 PARVATHI 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405801 MRS MELLIKA PARVATHI STATE BANK OF INDIA(508548)
196 Makkuva AP-02-007-007-019/010037
() 		0202007000NRG25150520241846281 15/05/2024 MELLIKA GANESH 0202007WL021640 MELLIKA GANESH 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405831 MR MELLIKA GANESH STATE BANK OF INDIA(508548)
197 Makkuva AP-02-007-007-019/010038
() 		0202007000NRG25150520241846282 15/05/2024 Raamudu 0202007WL021640 Raamudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406196 Mr MARRI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Makkuva AP-02-007-007-019/010041
() 		0202007000NRG25150520241846285 15/05/2024 Ramesh 0202007WL021640 Ramesh 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405812 MRS MARRI RAMESH STATE BANK OF INDIA(508548)
199 Makkuva AP-02-007-007-019/010042
() 		0202007000NRG25150520241846289 15/05/2024 Marri Trinada 0202007WL021640 Marri Trinada 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406304 MR TRINADA MARRI STATE BANK OF INDIA(508548)
200 Makkuva AP-02-007-007-019/010042
() 		0202007000NRG25150520241846288 15/05/2024 Subbaramma 0202007WL021640 Subbaramma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405817 MRS MARRI SANBARAMMA STATE BANK OF INDIA(508548)
201 Makkuva AP-02-007-007-019/010043
() 		0202007000NRG25150520241846292 15/05/2024 NAVEEN 0202007WL021640 NAVEEN 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406211 MR MARRI NAVEEN STATE BANK OF INDIA(508548)
202 Makkuva AP-02-007-007-019/010046
() 		0202007000NRG25150520241846300 15/05/2024 Anitha 0202007WL021640 Anitha 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406146 MISS MELLIKA ANITHA STATE BANK OF INDIA(508548)
203 Makkuva AP-02-007-007-019/010046
() 		0202007000NRG25150520241846299 15/05/2024 Mutyaalu 0202007WL021640 Mutyaalu 00415 SBIN0002754 500 500 Processed 18/05/2024 4124406393 Mr MELLAKKA MUTHYAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Makkuva AP-02-007-007-019/010046
() 		0202007000NRG25150520241846298 15/05/2024 Tirupathi 0202007WL021640 Tirupathi 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405947 MR TIRUPATI MELLIKA STATE BANK OF INDIA(508548)
205 Makkuva AP-02-007-007-019/010049
() 		0202007000NRG25150520241846305 15/05/2024 KARRA ROJAMMA 0202007WL021640 KARRA ROJAMMA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406143 MRS KARRA ROJAMMA STATE BANK OF INDIA(508548)
206 Makkuva AP-02-007-007-019/010058
() 		0202007000NRG25150520241846318 15/05/2024 RAAMUIAMMA 0202007WL021640 RAAMUIAMMA 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406305 MRS MARRI RAMULAMMA STATE BANK OF INDIA(508548)
207 Makkuva AP-02-007-007-019/010062
() 		0202007000NRG25150520241846321 15/05/2024 Krishna 0202007WL021640 Krishna 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405818 MRS KARRA KRISHNA STATE BANK OF INDIA(508548)
208 Makkuva AP-02-007-007-019/010064
() 		0202007000NRG25150520241846322 15/05/2024 Darmaaraavu 0202007WL021640 Darmaaraavu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406306 MR SEEDARAPU DHARMARAO STATE BANK OF INDIA(508548)
209 Makkuva AP-02-007-007-019/010064
() 		0202007000NRG25150520241846323 15/05/2024 Vijaya 0202007WL021640 Vijaya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405794 MRS SEEDARAPU VIJAYA STATE BANK OF INDIA(508548)
210 Makkuva AP-02-007-007-019/010065
() 		0202007000NRG25150520241846324 15/05/2024 Subbaraavu 0202007WL021640 Subbaraavu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405799 MR SUBBARAO SEEDARAPU STATE BANK OF INDIA(508548)
211 Makkuva AP-02-007-007-019/010073
() 		0202007000NRG25150520241846333 15/05/2024 Annamma 0202007WL021640 Annamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405793 MRS TADANGI ANNAMMA STATE BANK OF INDIA(508548)
212 Makkuva AP-02-007-007-019/010074
() 		0202007000NRG25150520241846336 15/05/2024 Susila 0202007WL021640 Susila 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405803 MRS MELLIKA PRAMEELA STATE BANK OF INDIA(508548)
213 Makkuva AP-02-007-007-019/010076
() 		0202007000NRG25150520241846340 15/05/2024 SRINU 0202007WL021640 SRINU 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406195 MR SRINU TADANGI STATE BANK OF INDIA(508548)
214 Makkuva AP-02-007-007-019/010078
() 		0202007000NRG25150520241846342 15/05/2024 Prakaash 0202007WL021640 Prakaash 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406174 MR MARRI PRAKASH STATE BANK OF INDIA(508548)
215 Makkuva AP-02-007-007-019/010080
() 		0202007000NRG25150520241846348 15/05/2024 ANNAMMA 0202007WL021640 ANNAMMA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406173 MRS MELLIKA ANNAMMA STATE BANK OF INDIA(508548)
216 Makkuva AP-02-007-007-019/010113
() 		0202007000NRG25150520241846365 15/05/2024 PUNNAMMA 0202007WL021640 PUNNAMMA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406172 MRS PEEDIKA PUNNAMMA STATE BANK OF INDIA(508548)
217 Makkuva AP-02-007-007-019/010134
() 		0202007000NRG25150520241846369 15/05/2024 Mangamma 0202007WL021640 Mangamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405805 MRS KARRA MANGAMMA STATE BANK OF INDIA(508548)
218 Makkuva AP-02-007-007-019/010142
() 		0202007000NRG25150520241846372 15/05/2024 Tirupati 0202007WL021640 Tirupati 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405792 MR MARRI THIRUPATHI STATE BANK OF INDIA(508548)
219 Makkuva AP-02-007-007-019/010148
() 		0202007000NRG25150520241846373 15/05/2024 Apparavu 0202007WL021640 Apparavu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405796 MR MARRI APPARAO STATE BANK OF INDIA(508548)
220 Makkuva AP-02-007-007-019/010154
() 		0202007000NRG25150520241846385 15/05/2024 VENKATARAMANA 0202007WL021640 VENKATARAMANA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406265 MR MARRI VENKATARAMANA STATE BANK OF INDIA(508548)
221 Makkuva AP-02-007-007-019/010155
() 		0202007000NRG25150520241846386 15/05/2024 Harish 0202007WL021640 Harish 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405802 MRS MELLIKA HARISH STATE BANK OF INDIA(508548)
222 Makkuva AP-02-007-007-019/010174
() 		0202007000NRG25150520241846541 15/05/2024 JANNI PRAMILA 0202007WL021643 JANNI PRAMILA 00415 SBIN0002754 1004 1004 Processed 18/05/2024 4124405815 MRS JANNI PRAMILA STATE BANK OF INDIA(508548)
223 Makkuva AP-02-007-007-019/010176
() 		0202007000NRG25150520241846402 15/05/2024 Badri 0202007WL021640 Badri 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406410 Mr CHODIPALLI BHADRI WO SIVVU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Makkuva AP-02-007-007-019/10179
() 		0202007000NRG25150520241846405 15/05/2024 DONAKA LAKSHMI 0202007WL021640 DONAKA LAKSHMI 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406411 MRS LAKSHMI DONAKA STATE BANK OF INDIA(508548)
225 Makkuva AP-02-007-007-019/10183
() 		0202007000NRG25150520241846406 15/05/2024 JEELAKARRA KANTHAMMA 0202007WL021640 JEELAKARRA KANTHAMMA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406425 MR JEELAKARRA KANTHAMMA STATE BANK OF INDIA(508548)
226 Makkuva AP-02-007-007-019/10184
() 		0202007000NRG25150520241846408 15/05/2024 RAKOTI CHANTI 0202007WL021640 RAKOTI CHANTI 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405800 Mrs RAKOTI CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Makkuva AP-02-007-007-019/10187
() 		0202007000NRG25150520241846412 15/05/2024 JILAKARRA NILAYYA 0202007WL021640 JILAKARRA NILAYYA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406451 Mr JILAKARRA NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Makkuva AP-02-007-008-021/010001
() 		0202007000NRG25150520241848615 15/05/2024 Sagarapu DalandoRa 0202007WL021663 Sagarapu DalandoRa 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406144 MRS SAGARAPU DALAMDORA STATE BANK OF INDIA(508548)
229 Makkuva AP-02-007-008-021/010002
() 		0202007000NRG25150520241848617 15/05/2024 Giradabilli Lachchandora 0202007WL021663 Giradabilli Lachchandora 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406023 MR LATCHANNA DORA GIRADABILLI STATE BANK OF INDIA(508548)
230 Makkuva AP-02-007-008-021/010003
() 		0202007000NRG25150520241848619 15/05/2024 Chinnapudora 0202007WL021663 Chinnapudora 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405975 Mr SAGARAPU CHINNAPUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Makkuva AP-02-007-008-021/010004
() 		0202007000NRG25150520241848620 15/05/2024 Latchannadora 0202007WL021663 Latchannadora 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124406012 CHEEPURU LATCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Makkuva AP-02-007-008-021/010005
() 		0202007000NRG25150520241848622 15/05/2024 Mutyalu 0202007WL021663 Mutyalu 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124406287 JANNI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Makkuva AP-02-007-008-021/010008
() 		0202007000NRG25150520241848626 15/05/2024 Simhachalam 0202007WL021663 Simhachalam 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406008 MR SIMHACHALAMU PORAPU STATE BANK OF INDIA(508548)
234 Makkuva AP-02-007-008-021/010013
() 		0202007000NRG25150520241848634 15/05/2024 Ramulamma 0202007WL021663 Ramulamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406020 MRS RAYAGADA RAMULAMMA STATE BANK OF INDIA(508548)
235 Makkuva AP-02-007-008-021/010017
() 		0202007000NRG25150520241848636 15/05/2024 Cinnapudora 0202007WL021663 Cinnapudora 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406027 MR CHINNAPUDORA PORAPU STATE BANK OF INDIA(508548)
236 Makkuva AP-02-007-008-021/010020
() 		0202007000NRG25150520241848640 15/05/2024 Chandra 0202007WL021663 Chandra 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406018 MR CHANDRAYYA PITTALA STATE BANK OF INDIA(508548)
237 Makkuva AP-02-007-008-021/010020
() 		0202007000NRG25150520241848641 15/05/2024 Rupavathi 0202007WL021663 Rupavathi 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406046 MRS RUPAVATHI PITTALA STATE BANK OF INDIA(508548)
238 Makkuva AP-02-007-008-021/010021
() 		0202007000NRG25150520241848643 15/05/2024 Raamalakshmi 0202007WL021663 Raamalakshmi 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405790 MRS BANDARI RAMALAXMI STATE BANK OF INDIA(508548)
239 Makkuva AP-02-007-008-021/010021
() 		0202007000NRG25150520241848642 15/05/2024 SOMANNADORA BANDURU 0202007WL021663 SOMANNADORA BANDURU 00415 SBIN0002754 1000 1000 Processed 19/05/2024 4124406047 BANDARU SOMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Makkuva AP-02-007-008-021/010024
() 		0202007000NRG25150520241848644 15/05/2024 Polamma 0202007WL021663 Polamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406282 MRS POLAMMA DEESARI STATE BANK OF INDIA(508548)
241 Makkuva AP-02-007-008-021/010026
() 		0202007000NRG25150520241848645 15/05/2024 Paarvati 0202007WL021663 Paarvati 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405932 Miss SAGARAPU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Makkuva AP-02-007-008-021/010028
() 		0202007000NRG25150520241848648 15/05/2024 Simhaacalam 0202007WL021663 Simhaacalam 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405966 MR SIMHACHALAM MANGI STATE BANK OF INDIA(508548)
243 Makkuva AP-02-007-008-021/010030
() 		0202007000NRG25150520241848651 15/05/2024 Bodamma 0202007WL021663 Bodamma 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405791 MRS BODAMMA BANDRARU STATE BANK OF INDIA(508548)
244 Makkuva AP-02-007-008-021/010034
() 		0202007000NRG25150520241898776 15/05/2024 Paarvati 0202007WL022103 Paarvati 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405985 Mrs GAMMELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Makkuva AP-02-007-008-021/010035
() 		0202007000NRG25150520241898778 15/05/2024 Seetama 0202007WL022103 Seetama 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405833 GAMMELA SEETHAMMA PUNJAB NATIONAL BANK(508568)
246 Makkuva AP-02-007-008-021/010037
() 		0202007000NRG25150520241898780 15/05/2024 Mallamma 0202007WL022103 Mallamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405990 GAMMELA MALLAMMA PUNJAB NATIONAL BANK(508568)
247 Makkuva AP-02-007-008-021/010039
() 		0202007000NRG25150520241898783 15/05/2024 LakshMi 0202007WL022103 LakshMi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405834 Mrs GAMMELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Makkuva AP-02-007-008-021/010041
() 		0202007000NRG25150520241848655 15/05/2024 SAROJINI 0202007WL021663 SAROJINI 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124406283 NIMMAKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Makkuva AP-02-007-008-021/010048
() 		0202007000NRG25150520241848659 15/05/2024 Annapurna 0202007WL021663 Annapurna 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405996 Mrs BURJI ANNAPUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Makkuva AP-02-007-008-021/010049
() 		0202007000NRG25150520241848660 15/05/2024 Polamdora 0202007WL021663 Polamdora 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406311 MR POLANNADORA PITLA STATE BANK OF INDIA(508548)
251 Makkuva AP-02-007-008-021/010054
() 		0202007000NRG25150520241848662 15/05/2024 Gavaramdora 0202007WL021663 Gavaramdora 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406050 MR SAGARAPU GAVARAM DORA STATE BANK OF INDIA(508548)
252 Makkuva AP-02-007-008-021/010055
() 		0202007000NRG25150520241848665 15/05/2024 Varalakshmi 0202007WL021663 Varalakshmi 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406288 MRS CHEEPURU VARALAKSHMI STATE BANK OF INDIA(508548)
253 Makkuva AP-02-007-008-021/010064
() 		0202007000NRG25150520241848671 15/05/2024 CHEEPURU SRILATHA 0202007WL021663 CHEEPURU SRILATHA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406432 MRS CHEEPURU SRILATHA STATE BANK OF INDIA(508548)
254 Makkuva AP-02-007-008-021/010066
() 		0202007000NRG25150520241900850 15/05/2024 Bedaramma 0202007WL022117 Bedaramma 00415 SBIN0002754 544 544 Processed 18/05/2024 4124405950 MRS BIDARAMMA LTI MARRI STATE BANK OF INDIA(508548)
255 Makkuva AP-02-007-008-021/010066
() 		0202007000NRG25150520241900849 15/05/2024 Rogu 0202007WL022117 Rogu 00415 SBIN0002754 544 544 Processed 18/05/2024 4124405951 MR ROGU MARRI LTI STATE BANK OF INDIA(508548)
256 Makkuva AP-02-007-008-021/010078
() 		0202007000NRG25150520241848673 15/05/2024 Varalakshmi 0202007WL021663 Varalakshmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406005 Mrs PORAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Makkuva AP-02-007-008-021/010083
() 		0202007000NRG25150520241848674 15/05/2024 Devi 0202007WL021663 Devi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406400 MRS RAYAGADA DEVI STATE BANK OF INDIA(508548)
258 Makkuva AP-02-007-008-021/010084
() 		0202007000NRG25150520241848675 15/05/2024 Narayana 0202007WL021663 Narayana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406009 MR SAGARAPU NARAYANA STATE BANK OF INDIA(508548)
259 Makkuva AP-02-007-008-021/010085
() 		0202007000NRG25150520241848677 15/05/2024 somamdora 0202007WL021663 somamdora 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405976 MR SAGARAPU SOMANDORA STATE BANK OF INDIA(508548)
260 Makkuva AP-02-007-008-021/010088
() 		0202007000NRG25150520241848681 15/05/2024 paidiraju 0202007WL021663 paidiraju 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405977 MR PAIDIRAJU BADALU STATE BANK OF INDIA(508548)
261 Makkuva AP-02-007-008-021/010089
() 		0202007000NRG25150520241848683 15/05/2024 varalaxmi 0202007WL021663 varalaxmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406312 MRS CHEEPURU VARALAXMI STATE BANK OF INDIA(508548)
262 Makkuva AP-02-007-008-021/010107
() 		0202007000NRG25150520241848703 15/05/2024 CHODIPALLI LAKSHMI 0202007WL021663 CHODIPALLI LAKSHMI 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405832 MRS CHODIPALLI LAKSHMI STATE BANK OF INDIA(508548)
263 Makkuva AP-02-007-008-021/010109
() 		0202007000NRG25150520241898404 15/05/2024 Apparao 0202007WL022098 Apparao 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406314 MRS GEMMELA APPARAO STATE BANK OF INDIA(508548)
264 Makkuva AP-02-007-008-021/010109
() 		0202007000NRG25150520241898405 15/05/2024 Mallamma 0202007WL022098 Mallamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406315 MRS GAMMELA MALLAMMA STATE BANK OF INDIA(508548)
265 Makkuva AP-02-007-008-021/010109
() 		0202007000NRG25150520241898406 15/05/2024 Suneetha 0202007WL022098 Suneetha 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406317 MRS SUNEETHA GAMMELA STATE BANK OF INDIA(508548)
266 Makkuva AP-02-007-008-021/010110
() 		0202007000NRG25150520241898408 15/05/2024 Sravani 0202007WL022098 Sravani 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406316 MRS KORRA SRAVANI STATE BANK OF INDIA(508548)
267 Makkuva AP-02-007-008-021/010110
() 		0202007000NRG25150520241898407 15/05/2024 Srinu 0202007WL022098 Srinu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406313 MRS KORRA SRINU STATE BANK OF INDIA(508548)
268 Makkuva AP-02-007-008-021/010111
() 		0202007000NRG25150520241848704 15/05/2024 Chinnammi 0202007WL021663 Chinnammi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405823 MISS BONELA CHINNAMMI STATE BANK OF INDIA(508548)
269 Makkuva AP-02-007-008-021/010115
() 		0202007000NRG25150520241898412 15/05/2024 Padma 0202007WL022098 Padma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406363 MRS GAMMELA PADMAM STATE BANK OF INDIA(508548)
270 Makkuva AP-02-007-008-022/010002
() 		0202007000NRG25150520241907941 15/05/2024 Gouramma 0202007WL022190 Gouramma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406001 MRS GOWRAMMA BOGAPURAPU STATE BANK OF INDIA(508548)
271 Makkuva AP-02-007-008-022/010003
() 		0202007000NRG25150520241907942 15/05/2024 Lalita 0202007WL022190 Lalita 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405942 MRS LALITAMMA THOTA STATE BANK OF INDIA(508548)
272 Makkuva AP-02-007-008-022/010005
() 		0202007000NRG25150520241907946 15/05/2024 DASU CHINTHADA 0202007WL022190 DASU CHINTHADA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406011 Mr CHINTADA DASU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
273 Makkuva AP-02-007-008-022/010009
() 		0202007000NRG25150520241848820 15/05/2024 Gouriswari 0202007WL021665 Gouriswari 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406002 MRS GOWREESWARI SIRIKI STATE BANK OF INDIA(508548)
274 Makkuva AP-02-007-008-022/010025
() 		0202007000NRG25150520241848823 15/05/2024 Paarvatamma 0202007WL021665 Paarvatamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405991 MRS PARVATHI PEDAPROLU STATE BANK OF INDIA(508548)
275 Makkuva AP-02-007-008-022/010029
() 		0202007000NRG25140520241801097 15/05/2024 Suramma 0202007WL021158 Suramma 00415 SBIN0002754 1000 1000 Processed 19/05/2024 4124406045 VASIREDDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Makkuva AP-02-007-008-022/010033
() 		0202007000NRG25150520241907948 15/05/2024 Ramesh 0202007WL022190 Ramesh 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406044 MR GODABA RAMESH STATE BANK OF INDIA(508548)
277 Makkuva AP-02-007-008-022/010033
() 		0202007000NRG25150520241907947 15/05/2024 Somulamma 0202007WL022190 Somulamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406007 MRS SOMULAMMA GODABA STATE BANK OF INDIA(508548)
278 Makkuva AP-02-007-008-022/010034
() 		0202007000NRG25140520241801098 15/05/2024 Ramulu 0202007WL021158 Ramulu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405715 RAMULU VENNELA STATE BANK OF INDIA(508548)
279 Makkuva AP-02-007-008-022/010041
() 		0202007000NRG25140520241801099 15/05/2024 Bushana 0202007WL021158 Bushana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406048 Mr SIRIKI NAGABUSHANA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Makkuva AP-02-007-008-022/010053
() 		0202007000NRG25150520241907949 15/05/2024 Bushana 0202007WL022190 Bushana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405928 MR ALAMANDA BHUSANA STATE BANK OF INDIA(508548)
281 Makkuva AP-02-007-008-022/010056
() 		0202007000NRG25150520241907952 15/05/2024 Tavudamma 0202007WL022190 Tavudamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406136 MRS TAVITAMMA THOTA STATE BANK OF INDIA(508548)
282 Makkuva AP-02-007-008-022/010057
() 		0202007000NRG25150520241907953 15/05/2024 Chiranjeevi 0202007WL022190 Chiranjeevi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406273 MR CHIRANJEEVI KINTHALA STATE BANK OF INDIA(508548)
283 Makkuva AP-02-007-008-022/010057
() 		0202007000NRG25150520241907954 15/05/2024 Suvarnamma 0202007WL022190 Suvarnamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405943 MRS SUVARNAMMA KINTALI LTI STATE BANK OF INDIA(508548)
284 Makkuva AP-02-007-008-022/010070
() 		0202007000NRG25150520241907957 15/05/2024 Srinivasarao 0202007WL022190 Srinivasarao 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406036 MR SRINIVASA RAO PONDURU STATE BANK OF INDIA(508548)
285 Makkuva AP-02-007-008-022/010074
() 		0202007000NRG25150520241907959 15/05/2024 Simhachalamamma 0202007WL022190 Simhachalamamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406137 MRS SIMHACHALAMMA PALAKONDA STATE BANK OF INDIA(508548)
286 Makkuva AP-02-007-008-022/010075
() 		0202007000NRG25150520241907960 15/05/2024 PALAKONDA VIJAYAMMA 0202007WL022190 PALAKONDA VIJAYAMMA 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406019 MRS VIJAYAMMA PALAKONDA STATE BANK OF INDIA(508548)
287 Makkuva AP-02-007-008-022/010079
() 		0202007000NRG25150520241907962 15/05/2024 Kanakayya 0202007WL022190 Kanakayya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406015 MR KANAKAYYA BOGAPURAPU STATE BANK OF INDIA(508548)
288 Makkuva AP-02-007-008-022/010082
() 		0202007000NRG25150520241907965 15/05/2024 Toudu 0202007WL022190 Toudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405925 MRS THOTA THAVUDAMMALTI STATE BANK OF INDIA(508548)
289 Makkuva AP-02-007-008-022/010082
() 		0202007000NRG25150520241907964 15/05/2024 Venkatramana 0202007WL022190 Venkatramana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406013 MR VENKATARAMANA THOTALTI STATE BANK OF INDIA(508548)
290 Makkuva AP-02-007-008-022/010084
() 		0202007000NRG25150520241848831 15/05/2024 Saarada 0202007WL021665 Saarada 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405786 MRS VELAMALA SARADAMMA STATE BANK OF INDIA(508548)
291 Makkuva AP-02-007-008-022/010084
() 		0202007000NRG25150520241848830 15/05/2024 Sivunnaayudu 0202007WL021665 Sivunnaayudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405923 VELAMALA SIVUNNAIDU UNION BANK OF INDIA(508500)
292 Makkuva AP-02-007-008-022/010085
() 		0202007000NRG25150520241848832 15/05/2024 Simhaachalam 0202007WL021665 Simhaachalam 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405993 MR SIMHACHALAM POLA STATE BANK OF INDIA(508548)
293 Makkuva AP-02-007-008-022/010097
() 		0202007000NRG25140520241801110 15/05/2024 Appalanarasamma 0202007WL021158 Appalanarasamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405956 MRS APPALANARSAMMA CHINTALA STATE BANK OF INDIA(508548)
294 Makkuva AP-02-007-008-022/010097
() 		0202007000NRG25140520241801109 15/05/2024 Parinaidu 0202007WL021158 Parinaidu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406402 MR POLINAIDU CHINTHALA STATE BANK OF INDIA(508548)
295 Makkuva AP-02-007-008-022/010128
() 		0202007000NRG25150520241907967 15/05/2024 Premamma 0202007WL022190 Premamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405998 MRS PRAEMAMMA BOGAPURAPU STATE BANK OF INDIA(508548)
296 Makkuva AP-02-007-008-022/010144
() 		0202007000NRG25150520241907968 15/05/2024 Gangayya 0202007WL022190 Gangayya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405974 MR GANGAYYA BOGAPORAPU STATE BANK OF INDIA(508548)
297 Makkuva AP-02-007-008-022/010144
() 		0202007000NRG25150520241907969 15/05/2024 Uma 0202007WL022190 Uma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406041 MRS UMA BOGAPURAPU STATE BANK OF INDIA(508548)
298 Makkuva AP-02-007-008-022/010145
() 		0202007000NRG25150520241907970 15/05/2024 Suvarnamma 0202007WL022190 Suvarnamma 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124405924 BOGAPURAPU SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Makkuva AP-02-007-008-022/010150
() 		0202007000NRG25150520241848859 15/05/2024 Vijaya 0202007WL021665 Vijaya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406276 MRS VIJAYA VELAMALA STATE BANK OF INDIA(508548)
300 Makkuva AP-02-007-008-022/010160
() 		0202007000NRG25140520241801127 15/05/2024 Raamakrishna 0202007WL021158 Raamakrishna 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405992 Mr VASIREDDY RAMKRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
301 Makkuva AP-02-007-008-022/010166
() 		0202007000NRG25140520241801129 15/05/2024 Mahesh 0202007WL021158 Mahesh 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406246 MR MAHESWARARAO SIRIKI STATE BANK OF INDIA(508548)
302 Makkuva AP-02-007-008-022/010166
() 		0202007000NRG25140520241801130 15/05/2024 Polamma 0202007WL021158 Polamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406397 MRS POLAMMA SIRIKI STATE BANK OF INDIA(508548)
303 Makkuva AP-02-007-008-022/010173
() 		0202007000NRG25150520241907971 15/05/2024 Simhachalam 0202007WL022190 Simhachalam 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406416 MR SIMHACHALAM BONDAPALLI STATE BANK OF INDIA(508548)
304 Makkuva AP-02-007-008-022/010174
() 		0202007000NRG25150520241907973 15/05/2024 Gouru 0202007WL022190 Gouru 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405938 MR BHOGAPURAPU SAMYUELU STATE BANK OF INDIA(508548)
305 Makkuva AP-02-007-008-022/010182
() 		0202007000NRG25150520241848754 15/05/2024 Lakshanamma 0202007WL021664 Lakshanamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406016 MRS LAKSHMANA POLA STATE BANK OF INDIA(508548)
306 Makkuva AP-02-007-008-022/010184
() 		0202007000NRG25150520241848756 15/05/2024 Sitamma 0202007WL021664 Sitamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406043 MRS SEETAMMA MARRAPU STATE BANK OF INDIA(508548)
307 Makkuva AP-02-007-008-022/010184
() 		0202007000NRG25150520241848755 15/05/2024 Suryanaaraayana 0202007WL021664 Suryanaaraayana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406362 MR SURYANARAYANA MARRAPU STATE BANK OF INDIA(508548)
308 Makkuva AP-02-007-008-022/010186
() 		0202007000NRG25150520241848757 15/05/2024 Mahaalakshmi 0202007WL021664 Mahaalakshmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406227 MRS MAHALAXMI GANGUNAYUNI STATE BANK OF INDIA(508548)
309 Makkuva AP-02-007-008-022/010188
() 		0202007000NRG25150520241907977 15/05/2024 Vijayamma 0202007WL022190 Vijayamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406017 MRS VIJAYAMMA BOGAPURAPU STATE BANK OF INDIA(508548)
310 Makkuva AP-02-007-008-022/010189
() 		0202007000NRG25150520241907978 15/05/2024 Raamakrishna 0202007WL022190 Raamakrishna 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406141 MR RAMAKRISHNA KANTA STATE BANK OF INDIA(508548)
311 Makkuva AP-02-007-008-022/010190
() 		0202007000NRG25150520241907979 15/05/2024 Esu 0202007WL022190 Esu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406000 MR YESSU DONKA STATE BANK OF INDIA(508548)
312 Makkuva AP-02-007-008-022/010191
() 		0202007000NRG25150520241907981 15/05/2024 Endababu 0202007WL022190 Endababu 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405936 MR YENDU BABU CHINTADA STATE BANK OF INDIA(508548)
313 Makkuva AP-02-007-008-022/010191
() 		0202007000NRG25150520241907982 15/05/2024 Ravanamma 0202007WL022190 Ravanamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406138 MRS RAVANAMMA CHINTADA STATE BANK OF INDIA(508548)
314 Makkuva AP-02-007-008-022/010192
() 		0202007000NRG25150520241907983 15/05/2024 Jogulu 0202007WL022190 Jogulu 00415 SBIN0002754 500 500 Processed 18/05/2024 4124405973 MR JOGULU BONDAPALLI STATE BANK OF INDIA(508548)
315 Makkuva AP-02-007-008-022/010193
() 		0202007000NRG25150520241907984 15/05/2024 Anandarao 0202007WL022190 Anandarao 00415 SBIN0002754 750 750 Processed 18/05/2024 4124406418 MR ANANDARAO MUKKALA STATE BANK OF INDIA(508548)
316 Makkuva AP-02-007-008-022/010194
() 		0202007000NRG25140520241801133 15/05/2024 Narayana 0202007WL021158 Narayana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406014 MR NARAYANA VASIREDDY STATE BANK OF INDIA(508548)
317 Makkuva AP-02-007-008-022/010195
() 		0202007000NRG25140520241801135 15/05/2024 Naaraayana 0202007WL021158 Naaraayana 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406247 MRS NARAYANAMMA KOLLI STATE BANK OF INDIA(508548)
318 Makkuva AP-02-007-008-022/010195
() 		0202007000NRG25140520241801134 15/05/2024 Suryanaaraayana 0202007WL021158 Suryanaaraayana 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124406051 KOLLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Makkuva AP-02-007-008-022/010197
() 		0202007000NRG25140520241801136 15/05/2024 Gourunaayudu 0202007WL021158 Gourunaayudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405960 MR GOWRI NAIDU YALLA STATE BANK OF INDIA(508548)
320 Makkuva AP-02-007-008-022/010197
() 		0202007000NRG25140520241801137 15/05/2024 Paarvati 0202007WL021158 Paarvati 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406275 MRS PARVATHI YALA STATE BANK OF INDIA(508548)
321 Makkuva AP-02-007-008-022/010200
() 		0202007000NRG25140520241801138 15/05/2024 Appalanaayudu 0202007WL021158 Appalanaayudu 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405984 Mr ALLU APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
322 Makkuva AP-02-007-008-022/010208
() 		0202007000NRG25140520241801142 15/05/2024 Gourunaayudu 0202007WL021158 Gourunaayudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406245 MR GOWRINAIDU NALLA STATE BANK OF INDIA(508548)
323 Makkuva AP-02-007-008-022/010212
() 		0202007000NRG25140520241801146 15/05/2024 Jagadeesh 0202007WL021158 Jagadeesh 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406424 MR VASIREDDI JAGADEESH STATE BANK OF INDIA(508548)
324 Makkuva AP-02-007-008-022/010218
() 		0202007000NRG25140520241801153 15/05/2024 Narayana 0202007WL021158 Narayana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406277 Mr NARAYANA CHELLARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Makkuva AP-02-007-008-022/010220
() 		0202007000NRG25140520241801158 15/05/2024 LAKSHMI 0202007WL021158 LAKSHMI 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406249 MRS LAXMI SIVADAVALASA STATE BANK OF INDIA(508548)
326 Makkuva AP-02-007-008-022/010223
() 		0202007000NRG25140520241801160 15/05/2024 annapurnamma 0202007WL021158 annapurnamma 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405930 MRS SIRIKI ANNAPURNAMMA LTI STATE BANK OF INDIA(508548)
327 Makkuva AP-02-007-008-022/010224
() 		0202007000NRG25150520241907988 15/05/2024 Eeswararaavu 0202007WL022190 Eeswararaavu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406006 Mr PISINIKI ESWARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
328 Makkuva AP-02-007-008-022/010228
() 		0202007000NRG25140520241801162 15/05/2024 Saavitri 0202007WL021158 Saavitri 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405989 MRS SAVITHRAMMA ALLU STATE BANK OF INDIA(508548)
329 Makkuva AP-02-007-008-022/010228
() 		0202007000NRG25140520241801161 15/05/2024 Venu 0202007WL021158 Venu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405727 VENU GOPALAM ALLU STATE BANK OF INDIA(508548)
330 Makkuva AP-02-007-008-022/010229
() 		0202007000NRG25140520241801163 15/05/2024 Sivunnaayudu 0202007WL021158 Sivunnaayudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405980 MR SIRIKI SIVUNNAIDU STATE BANK OF INDIA(508548)
331 Makkuva AP-02-007-008-022/010229
() 		0202007000NRG25140520241801164 15/05/2024 Vijaya 0202007WL021158 Vijaya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405714 MRS VIJAYA KUMARI SIRIKI STATE BANK OF INDIA(508548)
332 Makkuva AP-02-007-008-022/010234
() 		0202007000NRG25140520241801166 15/05/2024 Swathi 0202007WL021158 Swathi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406302 MISS SWATHI PIRIDI STATE BANK OF INDIA(508548)
333 Makkuva AP-02-007-008-022/010238
() 		0202007000NRG25150520241848759 15/05/2024 GOWRU NAIDU VENNELA 0202007WL021664 GOWRU NAIDU VENNELA 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124405945 VENNELA GOWRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Makkuva AP-02-007-008-022/010240
() 		0202007000NRG25140520241801168 15/05/2024 Saarada 0202007WL021158 Saarada 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406049 Mrs JAGANA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Makkuva AP-02-007-008-022/010240
() 		0202007000NRG25140520241801167 15/05/2024 Sreenivaasaraavu 0202007WL021158 Sreenivaasaraavu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406386 MR SRINIVASARAO JAGANA STATE BANK OF INDIA(508548)
336 Makkuva AP-02-007-008-022/010244
() 		0202007000NRG25150520241848763 15/05/2024 Samkararaavu 0202007WL021664 Samkararaavu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406054 MR BOGILA SANKARA RAO STATE BANK OF INDIA(508548)
337 Makkuva AP-02-007-008-022/010247
() 		0202007000NRG25150520241848768 15/05/2024 Saavitri 0202007WL021664 Saavitri 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405978 MRS SAVITHRAMMA SIRIKI STATE BANK OF INDIA(508548)
338 Makkuva AP-02-007-008-022/010250
() 		0202007000NRG25150520241848873 15/05/2024 Lakshmi 0202007WL021665 Lakshmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406028 DR LAKSHMI VELAMALA STATE BANK OF INDIA(508548)
339 Makkuva AP-02-007-008-022/010252
() 		0202007000NRG25150520241907990 15/05/2024 Gauramma 0202007WL022190 Gauramma 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405979 MRS GOWRAMMA BONDAPALLI STATE BANK OF INDIA(508548)
340 Makkuva AP-02-007-008-022/010253
() 		0202007000NRG25150520241848770 15/05/2024 Gopi 0202007WL021664 Gopi 00415 SBIN0002754 500 500 Processed 18/05/2024 4124405789 MR KOLLI GOPI STATE BANK OF INDIA(508548)
341 Makkuva AP-02-007-008-022/010253
() 		0202007000NRG25150520241848771 15/05/2024 Paarwati 0202007WL021664 Paarwati 00415 SBIN0002754 750 750 Processed 18/05/2024 4124405713 MRS KOLLI PARVATHI STATE BANK OF INDIA(508548)
342 Makkuva AP-02-007-008-022/010256
() 		0202007000NRG25150520241848773 15/05/2024 Ramanamma 0202007WL021664 Ramanamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406004 MRS RAVANAMMA VENNELA STATE BANK OF INDIA(508548)
343 Makkuva AP-02-007-008-022/010261
() 		0202007000NRG25140520241801171 15/05/2024 Krishna 0202007WL021158 Krishna 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406284 Mr PENTA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
344 Makkuva AP-02-007-008-022/010264
() 		0202007000NRG25150520241848883 15/05/2024 Raamakrishna 0202007WL021665 Raamakrishna 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405963 MR RAMA KRISHNA CHUKKA LTI STATE BANK OF INDIA(508548)
345 Makkuva AP-02-007-008-022/010292
() 		0202007000NRG25150520241848890 15/05/2024 Lakshmi 0202007WL021665 Lakshmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406278 MRS LAXMI VELAMALA STATE BANK OF INDIA(508548)
346 Makkuva AP-02-007-008-022/010292
() 		0202007000NRG25150520241848889 15/05/2024 Tirupati 0202007WL021665 Tirupati 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405955 MR VELAMALA THIRUPATHINAIDU STATE BANK OF INDIA(508548)
347 Makkuva AP-02-007-008-022/010305
() 		0202007000NRG25150520241907993 15/05/2024 Damayanti 0202007WL022190 Damayanti 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405927 THOTA DAMAYANTHI BANK OF BARODA(606985)
348 Makkuva AP-02-007-008-022/010307
() 		0202007000NRG25140520241801181 15/05/2024 Satyam 0202007WL021158 Satyam 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405933 SAMBANGI SATYANARAYA BANK OF BARODA(606985)
349 Makkuva AP-02-007-008-022/010313
() 		0202007000NRG25150520241848794 15/05/2024 Gouramma 0202007WL021664 Gouramma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406233 MRS GOWARAMMA GORLI STATE BANK OF INDIA(508548)
350 Makkuva AP-02-007-008-022/010313
() 		0202007000NRG25150520241848793 15/05/2024 Polaya 0202007WL021664 Polaya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406026 MR POLAYYA GORLI STATE BANK OF INDIA(508548)
351 Makkuva AP-02-007-008-022/010323
() 		0202007000NRG25150520241848895 15/05/2024 Papinaidu 0202007WL021665 Papinaidu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405926 MR POLA PAPI NAIDU STATE BANK OF INDIA(508548)
352 Makkuva AP-02-007-008-022/010337
() 		0202007000NRG25150520241907997 15/05/2024 Lakshmana 0202007WL022190 Lakshmana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405988 MR LAXMANA RAO MUKKLA STATE BANK OF INDIA(508548)
353 Makkuva AP-02-007-008-022/010343
() 		0202007000NRG25150520241848896 15/05/2024 Yellaya 0202007WL021665 Yellaya 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406279 MR YELLAMNAIDU VENNELA STATE BANK OF INDIA(508548)
354 Makkuva AP-02-007-008-022/010344
() 		0202007000NRG25150520241848897 15/05/2024 Kannam Naayudu 0202007WL021665 Kannam Naayudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405959 Mr TENTU KANNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
355 Makkuva AP-02-007-008-022/010344
() 		0202007000NRG25150520241848898 15/05/2024 Tirupatamma 0202007WL021665 Tirupatamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406225 MRS TIRUPATAMMA TENTU STATE BANK OF INDIA(508548)
356 Makkuva AP-02-007-008-022/010349
() 		0202007000NRG25140520241801191 15/05/2024 Gowramma 0202007WL021158 Gowramma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405962 MRS GURLA GOWRAMMA STATE BANK OF INDIA(508548)
357 Makkuva AP-02-007-008-022/010349
() 		0202007000NRG25140520241801190 15/05/2024 SatyaM 0202007WL021158 SatyaM 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406010 MR SATYAM GURLA STATE BANK OF INDIA(508548)
358 Makkuva AP-02-007-008-022/010361
() 		0202007000NRG25140520241801195 15/05/2024 Narayanamma 0202007WL021158 Narayanamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405935 MRS SIRIKI NARAYANAMMA STATE BANK OF INDIA(508548)
359 Makkuva AP-02-007-008-022/010362
() 		0202007000NRG25150520241848901 15/05/2024 Narayanamma 0202007WL021665 Narayanamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405944 MRS NARAYANAMMA GANTA LTI STATE BANK OF INDIA(508548)
360 Makkuva AP-02-007-008-022/010367
() 		0202007000NRG25140520241801196 15/05/2024 Govinda Rao 0202007WL021158 Govinda Rao 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405788 Mr KORADA GOVINDA RAO S O PANDURANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Makkuva AP-02-007-008-022/010368
() 		0202007000NRG25150520241848902 15/05/2024 Annapurna 0202007WL021665 Annapurna 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124405954 PENTA ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Makkuva AP-02-007-008-022/010371
() 		0202007000NRG25140520241801197 15/05/2024 Lakshmi 0202007WL021158 Lakshmi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406301 MRS LAKSHMI CHALLARAPU STATE BANK OF INDIA(508548)
363 Makkuva AP-02-007-008-022/010371
() 		0202007000NRG25140520241801198 15/05/2024 Saraswathi 0202007WL021158 Saraswathi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405964 MRS CHELLARAPU SARASWATHI STATE BANK OF INDIA(508548)
364 Makkuva AP-02-007-008-022/010383
() 		0202007000NRG25150520241848905 15/05/2024 Appalanaayudu 0202007WL021665 Appalanaayudu 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124406052 VELAMALA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Makkuva AP-02-007-008-022/010383
() 		0202007000NRG25150520241848904 15/05/2024 Vijayalakshmi 0202007WL021665 Vijayalakshmi 00415 SBIN0002754 750 750 Processed 18/05/2024 4124406221 MRS VIJAYALAKSHMI VELAMALA STATE BANK OF INDIA(508548)
366 Makkuva AP-02-007-008-022/010389
() 		0202007000NRG25140520241801199 15/05/2024 Baaskararaavu 0202007WL021158 Baaskararaavu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405972 MR BHASKA RA RAO VENNELA STATE BANK OF INDIA(508548)
367 Makkuva AP-02-007-008-022/010390
() 		0202007000NRG25140520241801201 15/05/2024 Jagannadham 0202007WL021158 Jagannadham 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405711 MR JAGANNADHAM VELAMALA STATE BANK OF INDIA(508548)
368 Makkuva AP-02-007-008-022/010391
() 		0202007000NRG25140520241801203 15/05/2024 Sanyasinaidu 0202007WL021158 Sanyasinaidu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405717 MR SANYASINAIDU ALLU STATE BANK OF INDIA(508548)
369 Makkuva AP-02-007-008-022/010403
() 		0202007000NRG25150520241848906 15/05/2024 Annapurna 0202007WL021665 Annapurna 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405710 ALLU ANNAPURNAMMA UNION BANK OF INDIA(508500)
370 Makkuva AP-02-007-008-022/010405
() 		0202007000NRG25150520241848801 15/05/2024 Setaram 0202007WL021664 Setaram 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406401 MR SEETHARAM KORADA STATE BANK OF INDIA(508548)
371 Makkuva AP-02-007-008-022/010422
() 		0202007000NRG25150520241848907 15/05/2024 Chinamnaayudu 0202007WL021665 Chinamnaayudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405719 MR CHINNAMNAIDU VELAMALA STATE BANK OF INDIA(508548)
372 Makkuva AP-02-007-008-022/010429
() 		0202007000NRG25150520241848908 15/05/2024 Chinnammi 0202007WL021665 Chinnammi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406025 MRS CHINNAMMI PENTA STATE BANK OF INDIA(508548)
373 Makkuva AP-02-007-008-022/010431
() 		0202007000NRG25140520241801209 15/05/2024 Papinaidu 0202007WL021158 Papinaidu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405961 MR PAPI NAIDU POLA STATE BANK OF INDIA(508548)
374 Makkuva AP-02-007-008-022/010436
() 		0202007000NRG25150520241848909 15/05/2024 Satyavathi 0202007WL021665 Satyavathi 00415 SBIN0002754 500 500 Processed 18/05/2024 4124405929 MRS SATYAVATHI BALLA STATE BANK OF INDIA(508548)
375 Makkuva AP-02-007-008-022/010437
() 		0202007000NRG25140520241801211 15/05/2024 Srinuvasa Rao 0202007WL021158 Srinuvasa Rao 00415 SBIN0002754 250 250 Processed 18/05/2024 4124406396 Mr JAGANA SRINIVASARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
376 Makkuva AP-02-007-008-022/010440
() 		0202007000NRG25140520241801212 15/05/2024 Sankar 0202007WL021158 Sankar 00415 SBIN0002754 250 250 Processed 18/05/2024 4124405999 MR SANKARARAO VASADHI STATE BANK OF INDIA(508548)
377 Makkuva AP-02-007-008-022/010443
() 		0202007000NRG25140520241801214 15/05/2024 Sitamnaayudu 0202007WL021158 Sitamnaayudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405720 SEETHAM NAIDU VENNELA STATE BANK OF INDIA(508548)
378 Makkuva AP-02-007-008-022/010466
() 		0202007000NRG25140520241801217 15/05/2024 Tirumala 0202007WL021158 Tirumala 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406450 MR NARAMSHETTI TIRUMALARAO STATE BANK OF INDIA(508548)
379 Makkuva AP-02-007-008-022/010472
() 		0202007000NRG25140520241801221 15/05/2024 Appalanaayudu 0202007WL021158 Appalanaayudu 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406274 Mr KOTA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
380 Makkuva AP-02-007-008-022/010482
() 		0202007000NRG25150520241848802 15/05/2024 Appalanaayudu 0202007WL021664 Appalanaayudu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406042 MR APPALANAIDU MARRAPU STATE BANK OF INDIA(508548)
381 Makkuva AP-02-007-008-022/010482
() 		0202007000NRG25150520241848803 15/05/2024 Manga 0202007WL021664 Manga 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124405830 MARRAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Makkuva AP-02-007-008-022/010489
() 		0202007000NRG25140520241801224 15/05/2024 Suryanarayana 0202007WL021158 Suryanarayana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406399 Mr KOTA SURYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
383 Makkuva AP-02-007-008-022/010505
() 		0202007000NRG25140520241801227 15/05/2024 Padhma 0202007WL021158 Padhma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406053 MRS SIRIKI PADHMA STATE BANK OF INDIA(508548)
384 Makkuva AP-02-007-008-022/010505
() 		0202007000NRG25140520241801226 15/05/2024 Shiriki Naaraayanaraavu 0202007WL021158 Shiriki Naaraayanaraavu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405820 SIRIKI NARAYANA RAO BANK OF INDIA(508505)
385 Makkuva AP-02-007-008-022/010511
() 		0202007000NRG25150520241908000 15/05/2024 satyavathi 0202007WL022190 satyavathi 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406285 MRS SATYAVATHI BOGAPURAPU STATE BANK OF INDIA(508548)
386 Makkuva AP-02-007-008-022/010511
() 		0202007000NRG25150520241907999 15/05/2024 Thoudu 0202007WL022190 Thoudu 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124406286 MR TAVUDU BOGAPURAPU STATE BANK OF INDIA(508548)
387 Makkuva AP-02-007-008-022/010523
() 		0202007000NRG25140520241801233 15/05/2024 Ramarao 0202007WL021158 Ramarao 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405934 REDDI RAMA RAO REDDI SATYAVATI STATE BANK OF INDIA(508548)
388 Makkuva AP-02-007-008-022/010527
() 		0202007000NRG25140520241801236 15/05/2024 appamma 0202007WL021158 appamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406248 MRS APPAMMA YALLA STATE BANK OF INDIA(508548)
389 Makkuva AP-02-007-008-022/010533
() 		0202007000NRG25140520241801238 15/05/2024 Annapurana 0202007WL021158 Annapurana 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405940 MRS CHELLARAPU ANNAPURNAMMA STATE BANK OF INDIA(508548)
390 Makkuva AP-02-007-008-022/010540
() 		0202007000NRG25140520241801239 15/05/2024 Vasireddi Tirupati 0202007WL021158 Vasireddi Tirupati 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406251 MR TIRUPATIRAO VASIREDDI STATE BANK OF INDIA(508548)
391 Makkuva AP-02-007-008-022/010543
() 		0202007000NRG25150520241848916 15/05/2024 Uma Maheswaramma 0202007WL021665 Uma Maheswaramma 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124405997 PEDAPOLU UMA MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Makkuva AP-02-007-008-022/010544
() 		0202007000NRG25150520241908001 15/05/2024 Ganesh 0202007WL022190 Ganesh 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124406226 VELAMALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Makkuva AP-02-007-008-022/010544
() 		0202007000NRG25150520241908002 15/05/2024 Geetha 0202007WL022190 Geetha 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406303 MRS GEETHA VELAMALA STATE BANK OF INDIA(508548)
394 Makkuva AP-02-007-008-022/010546
() 		0202007000NRG25150520241908004 15/05/2024 Chandu 0202007WL022190 Chandu 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406140 MRS CHANDU YAMALA STATE BANK OF INDIA(508548)
395 Makkuva AP-02-007-008-022/010546
() 		0202007000NRG25150520241908003 15/05/2024 Srinivaasaraavu 0202007WL022190 Srinivaasaraavu 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405948 MR SRINIVASA RAO YAMALA STATE BANK OF INDIA(508548)
396 Makkuva AP-02-007-008-022/010548
() 		0202007000NRG25140520241801240 15/05/2024 Sri Ramulu 0202007WL021158 Sri Ramulu 00415 SBIN0002754 250 250 Processed 18/05/2024 4124405728 BONGU SRIRAMULU BONGU RAVANAMMA STATE BANK OF INDIA(508548)
397 Makkuva AP-02-007-008-022/010549
() 		0202007000NRG25150520241848813 15/05/2024 Rajeswari 0202007WL021664 Rajeswari 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406029 MRS CHIRIKI RAJESWARI STATE BANK OF INDIA(508548)
398 Makkuva AP-02-007-008-022/010554
() 		0202007000NRG25150520241848814 15/05/2024 KALAVATHI 0202007WL021664 KALAVATHI 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406250 MRS KALAVATHI GANGUNAYURI STATE BANK OF INDIA(508548)
399 Makkuva AP-02-007-008-022/010555
() 		0202007000NRG25150520241908006 15/05/2024 Bhudevi 0202007WL022190 Bhudevi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405824 MRS MADANASETTI BHUDEVI STATE BANK OF INDIA(508548)
400 Makkuva AP-02-007-008-022/010555
() 		0202007000NRG25150520241908005 15/05/2024 Suneel 0202007WL022190 Suneel 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405825 MR MADANASETTI SUNIL STATE BANK OF INDIA(508548)
401 Makkuva AP-02-007-008-022/010557
() 		0202007000NRG25150520241848815 15/05/2024 Aminabebe 0202007WL021664 Aminabebe 00415 SBIN0002754 750 750 Processed 18/05/2024 4124406021 MRS SHEIK AMEENA BEBE STATE BANK OF INDIA(508548)
402 Makkuva AP-02-007-008-022/010562
() 		0202007000NRG25150520241908007 15/05/2024 MOHANA RAO 0202007WL022190 MOHANA RAO 00415 SBIN0002754 1000 1000 Processed 18/05/2024 4124405827 MR BONDAPALLI MOHANA RAO STATE BANK OF INDIA(508548)
403 Makkuva AP-02-007-008-022/010564
() 		0202007000NRG25150520241908008 15/05/2024 THIRAPATI 0202007WL022190 THIRAPATI 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124405828 SIGANAPURI THIRAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Makkuva AP-02-007-008-022/010565
() 		0202007000NRG25150520241908009 15/05/2024 Srinuvasa Rao 0202007WL022190 Srinuvasa Rao 00415 SBIN0002754 1250 1250 Processed 19/05/2024 4124405826 BONDAPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Makkuva AP-02-007-008-022/010570
() 		0202007000NRG25150520241848921 15/05/2024 Veena 0202007WL021665 Veena 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124406270 MS VEENA VELAMANA STATE BANK OF INDIA(508548)
406 Makkuva AP-02-007-008-022/010582
() 		0202007000NRG25150520241908010 15/05/2024 Parvathi 0202007WL022190 Parvathi 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124405995 MRS PALAKONDA PARVATHI STATE BANK OF INDIA(508548)
407 Makkuva AP-02-007-014-038/010059
() 		0202007000NRG25140520241816317 15/05/2024 Appalanaidu 0202007WL021294 Appalanaidu 00415 SBIN0002754 1225 1225 Processed 19/05/2024 4124405983 REDDI APPALNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Makkuva AP-02-007-014-038/010059
() 		0202007000NRG25140520241816318 15/05/2024 Ganga 0202007WL021294 Ganga 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406269 MRS REDDI GANGAMMA STATE BANK OF INDIA(508548)
409 Makkuva AP-02-007-014-038/010076
() 		0202007000NRG25140520241816325 15/05/2024 Lakshmu Naidu 0202007WL021294 Lakshmu Naidu 00415 SBIN0002754 1225 1225 Processed 19/05/2024 4124406343 CHAPPA LAKSHUM NAIDU INDIAN OVERSEAS BANK(508541)
410 Makkuva AP-02-007-014-038/010078
() 		0202007000NRG25140520241816327 15/05/2024 Narayana 0202007WL021294 Narayana 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405982 MS NARAYANA CHIKATI STATE BANK OF INDIA(508548)
411 Makkuva AP-02-007-014-038/010085
() 		0202007000NRG25140520241816328 15/05/2024 Mutyalu 0202007WL021294 Mutyalu 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406231 MRS DASARI MUTYALU STATE BANK OF INDIA(508548)
412 Makkuva AP-02-007-014-038/010085
() 		0202007000NRG25140520241816329 15/05/2024 Parinaidu 0202007WL021294 Parinaidu 00415 SBIN0002754 980 980 Processed 18/05/2024 4124406263 MR DASARI PAARINAIDU STATE BANK OF INDIA(508548)
413 Makkuva AP-02-007-014-038/010089
() 		0202007000NRG25140520241816330 15/05/2024 Lakshmanamma 0202007WL021294 Lakshmanamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405813 MRS LAKSHMANA AMARAPU STATE BANK OF INDIA(508548)
414 Makkuva AP-02-007-014-038/010090
() 		0202007000NRG25140520241816331 15/05/2024 Eswararao 0202007WL021294 Eswararao 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405816 REDDY ESWARA RAO UNION BANK OF INDIA(508500)
415 Makkuva AP-02-007-014-038/010090
() 		0202007000NRG25140520241816332 15/05/2024 Narayanamma 0202007WL021294 Narayanamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406382 MRS REDDI NARAYANAMMMA STATE BANK OF INDIA(508548)
416 Makkuva AP-02-007-014-038/010105
() 		0202007000NRG25140520241816339 15/05/2024 Suryanarayana 0202007WL021294 Suryanarayana 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405726 Mr REDDY SURYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
417 Makkuva AP-02-007-014-038/010117
() 		0202007000NRG25140520241816344 15/05/2024 Seetamma 0202007WL021294 Seetamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406229 MRS CHINTALA SITHAMMA STATE BANK OF INDIA(508548)
418 Makkuva AP-02-007-014-038/010120
() 		0202007000NRG25140520241816915 15/05/2024 Appalaswami 0202007WL021296 Appalaswami 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405725 YEGIREDDI APPALASWAMY UNION BANK OF INDIA(508500)
419 Makkuva AP-02-007-014-038/010123
() 		0202007000NRG25140520241816917 15/05/2024 Kalavati 0202007WL021296 Kalavati 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406338 MRS KOLLI KALAVATHI STATE BANK OF INDIA(508548)
420 Makkuva AP-02-007-014-038/010123
() 		0202007000NRG25140520241816916 15/05/2024 Sankararao 0202007WL021296 Sankararao 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405957 MR KOLLI SANKARA RAO STATE BANK OF INDIA(508548)
421 Makkuva AP-02-007-014-038/010125
() 		0202007000NRG25140520241816920 15/05/2024 Narayanarao 0202007WL021296 Narayanarao 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405729 MR MATSA NARAYANARAO STATE BANK OF INDIA(508548)
422 Makkuva AP-02-007-014-038/010125
() 		0202007000NRG25140520241816921 15/05/2024 Tavitamma 0202007WL021296 Tavitamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405968 MRS TAVITAMMA MATCHA STATE BANK OF INDIA(508548)
423 Makkuva AP-02-007-014-038/010129
() 		0202007000NRG25140520241816927 15/05/2024 Vanajaakshi 0202007WL021296 Vanajaakshi 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406341 MRS MATCHA VANAJAKSHI STATE BANK OF INDIA(508548)
424 Makkuva AP-02-007-014-038/010129
() 		0202007000NRG25140520241816926 15/05/2024 Venkatarao 0202007WL021296 Venkatarao 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405718 MATSA VENKATARAO UNION BANK OF INDIA(508500)
425 Makkuva AP-02-007-014-038/010131
() 		0202007000NRG25140520241816929 15/05/2024 Santamnaidu 0202007WL021296 Santamnaidu 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405721 YEGIREDDI SANTHAM NAIDU UNION BANK OF INDIA(508500)
426 Makkuva AP-02-007-014-038/010131
() 		0202007000NRG25140520241816928 15/05/2024 Savitramma 0202007WL021296 Savitramma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406261 MRS YEGIREDDI SAVITHRI STATE BANK OF INDIA(508548)
427 Makkuva AP-02-007-014-038/010142
() 		0202007000NRG25140520241816349 15/05/2024 Paarvathi 0202007WL021294 Paarvathi 00415 SBIN0002754 245 245 Processed 18/05/2024 4124406223 MRS ALLU PARVATHILTI STATE BANK OF INDIA(508548)
428 Makkuva AP-02-007-014-038/010152
() 		0202007000NRG25140520241816941 15/05/2024 Parvathi 0202007WL021296 Parvathi 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406230 MRS YEGIREDDI PARVATHI STATE BANK OF INDIA(508548)
429 Makkuva AP-02-007-014-038/010152
() 		0202007000NRG25140520241816940 15/05/2024 Simhachalam 0202007WL021296 Simhachalam 00415 SBIN0002754 980 980 Processed 18/05/2024 4124405931 Mr YEGIREDDY SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
430 Makkuva AP-02-007-014-038/010153
() 		0202007000NRG25140520241816943 15/05/2024 Kamalamma 0202007WL021296 Kamalamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405946 MRS KAMALAMMA YEGIREDDI STATE BANK OF INDIA(508548)
431 Makkuva AP-02-007-014-038/010153
() 		0202007000NRG25140520241816942 15/05/2024 Suryanarayana 0202007WL021296 Suryanarayana 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405965 Mr YEGI REDDI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
432 Makkuva AP-02-007-014-038/010178
() 		0202007000NRG25140520241816946 15/05/2024 Parvathi 0202007WL021296 Parvathi 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406268 MS KOLLI PARVATHI STATE BANK OF INDIA(508548)
433 Makkuva AP-02-007-014-038/010180
() 		0202007000NRG25140520241816358 15/05/2024 Kasulamma 0202007WL021294 Kasulamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405981 MRS MANTHU KASULAMMA STATE BANK OF INDIA(508548)
434 Makkuva AP-02-007-014-038/010202
() 		0202007000NRG25140520241816363 15/05/2024 Raajeswari 0202007WL021294 Raajeswari 00415 SBIN0002754 1225 1225 Processed 19/05/2024 4124405939 MATCHA RAJESWRI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Makkuva AP-02-007-014-038/010232
() 		0202007000NRG25140520241816369 15/05/2024 Bhaaskararaavu 0202007WL021294 Bhaaskararaavu 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405723 MR MANDALA BHASKARARAO STATE BANK OF INDIA(508548)
436 Makkuva AP-02-007-014-038/010232
() 		0202007000NRG25140520241816370 15/05/2024 Gangamma Alias Parvati 0202007WL021294 Gangamma Alias Parvati 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405994 MRS GANGAMMA MANDALA LTI STATE BANK OF INDIA(508548)
437 Makkuva AP-02-007-014-038/010235
() 		0202007000NRG25140520241816372 15/05/2024 Sooryanaarayana 0202007WL021294 Sooryanaarayana 00415 SBIN0002754 980 980 Processed 18/05/2024 4124405949 Mr KOLLI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
438 Makkuva AP-02-007-014-038/010240
() 		0202007000NRG25140520241816955 15/05/2024 Tirupatinaidu 0202007WL021296 Tirupatinaidu 00415 SBIN0002754 735 735 Processed 18/05/2024 4124405722 Mr YOGIREDDI THIRUPATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
439 Makkuva AP-02-007-014-038/010243
() 		0202007000NRG25140520241816958 15/05/2024 Appalanarasamma 0202007WL021296 Appalanarasamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405967 Mrs YEGIREDDI APPALANARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
440 Makkuva AP-02-007-014-038/010253
() 		0202007000NRG25140520241816376 15/05/2024 Savitri 0202007WL021294 Savitri 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406232 MRS SAVITHRI YANDRAPU STATE BANK OF INDIA(508548)
441 Makkuva AP-02-007-014-038/010273
() 		0202007000NRG25140520241816384 15/05/2024 Simhachalamamma 0202007WL021294 Simhachalamamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406262 MRS CHAPPA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
442 Makkuva AP-02-007-014-038/010309
() 		0202007000NRG25140520241816396 15/05/2024 Satyam 0202007WL021294 Satyam 00415 SBIN0002754 490 490 Processed 18/05/2024 4124406255 Mr EDUBILLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Makkuva AP-02-007-014-038/010309
() 		0202007000NRG25140520241816397 15/05/2024 Seetaram 0202007WL021294 Seetaram 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405970 MRS SEETHARAM EEDUBILLI STATE BANK OF INDIA(508548)
444 Makkuva AP-02-007-014-038/010316
() 		0202007000NRG25140520241816398 15/05/2024 Satyanarayana 0202007WL021294 Satyanarayana 00415 SBIN0002754 980 980 Processed 18/05/2024 4124405724 Mr MATSA SATYANNARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
445 Makkuva AP-02-007-014-038/010345
() 		0202007000NRG25140520241816399 15/05/2024 Subhadra 0202007WL021294 Subhadra 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405971 MRS SUBADRAMMA KOLLI STATE BANK OF INDIA(508548)
446 Makkuva AP-02-007-014-038/010369
() 		0202007000NRG25140520241816400 15/05/2024 Lakshmi 0202007WL021294 Lakshmi 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405941 Mrs MATSA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
447 Makkuva AP-02-007-014-038/010397
() 		0202007000NRG25140520241816407 15/05/2024 Lakshmi 0202007WL021294 Lakshmi 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406260 MRS KOLLI LAXMI STATE BANK OF INDIA(508548)
448 Makkuva AP-02-007-014-038/010397
() 		0202007000NRG25140520241816406 15/05/2024 SATYANARAYANA 0202007WL021294 SATYANARAYANA 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405987 KOLLI SATYANARAYANA UNION BANK OF INDIA(508500)
449 Makkuva AP-02-007-014-038/010398
() 		0202007000NRG25140520241816408 15/05/2024 ganapati 0202007WL021294 ganapati 00415 SBIN0002754 980 980 Processed 18/05/2024 4124406342 MR KOLLI GANAPATHI STATE BANK OF INDIA(508548)
450 Makkuva AP-02-007-014-038/010398
() 		0202007000NRG25140520241816409 15/05/2024 Jayalakshmi 0202007WL021294 Jayalakshmi 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406222 MRS KOLLI JAYALAXMILTI STATE BANK OF INDIA(508548)
451 Makkuva AP-02-007-014-038/010418
() 		0202007000NRG25140520241816414 15/05/2024 Parvatamma 0202007WL021294 Parvatamma 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406339 MRS MATSA PARVATHAMMA STATE BANK OF INDIA(508548)
452 Makkuva AP-02-007-014-038/010434
() 		0202007000NRG25140520241816418 15/05/2024 Simhaachalam 0202007WL021294 Simhaachalam 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406337 MR CHEEKATI SIMHACHALAM STATE BANK OF INDIA(508548)
453 Makkuva AP-02-007-014-038/010436
() 		0202007000NRG25140520241816419 15/05/2024 Sooryanaarayana 0202007WL021294 Sooryanaarayana 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405712 Mr YANDRAPU SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
454 Makkuva AP-02-007-014-038/010437
() 		0202007000NRG25140520241816420 15/05/2024 Appalanaayudu 0202007WL021294 Appalanaayudu 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124405716 Mr YANDRAPU APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
455 Makkuva AP-02-007-014-038/010505
() 		0202007000NRG25140520241816429 15/05/2024 Rama 0202007WL021294 Rama 00415 SBIN0002754 980 980 Processed 18/05/2024 4124406228 MRS RAMA CHIKATI STATE BANK OF INDIA(508548)
456 Makkuva AP-02-007-014-038/010537
() 		0202007000NRG25140520241816434 15/05/2024 Srinivasarao 0202007WL021294 Srinivasarao 00415 SBIN0002754 980 980 Processed 18/05/2024 4124405969 MR SRINIVASARAO MATCHA STATE BANK OF INDIA(508548)
457 Makkuva AP-02-007-014-038/010541
() 		0202007000NRG25140520241816436 15/05/2024 Pavani 0202007WL021294 Pavani 00415 SBIN0002754 1225 1225 Processed 18/05/2024 4124406224 MRS MUDADLA PAVA NI STATE BANK OF INDIA(508548)
SubTotal 386797 386797
458 Makkuva AP-02-007-014-038/010286
() 		0202007000NRG25140520241816389 15/05/2024 Gopi 0202007WL021294 Gopi 00415 SBIN0003169 980 980 Processed 18/05/2024 4124405783 MR YASARLA GOPI STATE BANK OF INDIA(508548)
SubTotal 980 980
459 Makkuva AP-02-007-014-038/010548
() 		0202007000NRG25140520241816439 15/05/2024 triveni 0202007WL021294 triveni 00415 SBIN0006525 1225 1225 Processed 19/05/2024 4124406003 EEDUBILLI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
460 Makkuva AP-02-007-008-021/010113
() 		0202007000NRG25150520241848705 15/05/2024 Hemalatha 0202007WL021663 Hemalatha 00415 SBIN0014164 1250 1250 Processed 18/05/2024 4124405821 MRS DALI HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
461 Makkuva AP-02-007-008-022/010352
() 		0202007000NRG25140520241801194 15/05/2024 Swamynaidu 0202007WL021158 Swamynaidu 00415 SBIN0014165 1250 1250 Processed 18/05/2024 4124405953 MR JAGANA SWAMINAIDU STATE BANK OF INDIA(508548)
462 Makkuva AP-02-007-008-022/010558
() 		0202007000NRG25150520241848918 15/05/2024 Suryanarayana 0202007WL021665 Suryanarayana 00415 SBIN0014165 1250 1250 Processed 18/05/2024 4124405952 POLA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2500 2500
463 Makkuva AP-02-007-008-022/010566
() 		0202007000NRG25140520241801243 15/05/2024 Raajeswari 0202007WL021158 Raajeswari 00415 SBIN0021124 1250 1250 Processed 18/05/2024 4124405905 ALLU RAJESWARI BANK OF BARODA(606985)
SubTotal 1250 1250
464 Makkuva AP-02-007-014-038/010182
() 		0202007000NRG25140520241816359 15/05/2024 matcha simhachalam simhachalam simhachalam 0202007WL021294 matcha simhachalam simhachalam simhachalam 00468 UBIN0557323 1225 1225 Processed 18/05/2024 4124405900 MATCHA SIMHACHALAM UNION BANK OF INDIA(508500)
465 Makkuva AP-02-007-014-038/010237
() 		0202007000NRG25140520241816374 15/05/2024 Tirupatirao 0202007WL021294 Tirupatirao 00468 UBIN0557323 1225 1225 Processed 18/05/2024 4124405902 Mr MATSA THIRUPATIRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
466 Makkuva AP-02-007-014-038/010377
() 		0202007000NRG25140520241816401 15/05/2024 Eswararao 0202007WL021294 Eswararao 00468 UBIN0557323 1225 1225 Processed 18/05/2024 4124405903 Mr MATCHA ESWARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
467 Makkuva AP-02-007-014-038/010448
() 		0202007000NRG25140520241816422 15/05/2024 Leelamma 0202007WL021294 Leelamma 00468 UBIN0557323 1225 1225 Processed 18/05/2024 4124405901 MATCHA LEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 4900 4900
468 Makkuva AP-02-007-008-022/010306
() 		0202007000NRG25140520241801180 15/05/2024 Chamdrakala 0202007WL021158 Chamdrakala 00468 UBIN0557340 1250 1250 Processed 18/05/2024 4124405904 MRS SAMBANGI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
469 Makkuva AP-02-007-008-022/010394
() 		0202007000NRG25140520241801206 15/05/2024 Vasantakumari 0202007WL021158 Vasantakumari 00468 UBIN0800503 1250 1250 Processed 18/05/2024 4124405682 VELAMALA VASANTHAMMA UNION BANK OF INDIA(508500)
470 Makkuva AP-02-007-014-038/010178
() 		0202007000NRG25140520241816945 15/05/2024 Sriramulu 0202007WL021296 Sriramulu 00468 UBIN0800503 1225 1225 Processed 18/05/2024 4124405681 KOLLI SRIRAM UNION BANK OF INDIA(508500)
SubTotal 2475 2475
471 Makkuva AP-02-007-008-022/010181
() 		0202007000NRG25150520241848753 15/05/2024 Venkataramana 0202007WL021664 Venkataramana 00468 UBIN0804231 1000 1000 Processed 19/05/2024 4124405687 MARADANA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
472 Makkuva AP-02-007-007-018/010007
() 		0202007000NRG25150520241846037 15/05/2024 Joji 0202007WL021638 Joji 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405697 BIDDIKA JOJI UNION BANK OF INDIA(508500)
473 Makkuva AP-02-007-007-018/010010
() 		0202007000NRG25150520241846040 15/05/2024 Raajamma 0202007WL021638 Raajamma 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405689 Mrs SEEDARAPU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Makkuva AP-02-007-007-018/010016
() 		0202007000NRG25150520241846044 15/05/2024 Venkatarao 0202007WL021638 Venkatarao 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405695 OTIKA VENKATARAO UNION BANK OF INDIA(508500)
475 Makkuva AP-02-007-007-018/010017
() 		0202007000NRG25150520241846046 15/05/2024 Appaaraavu 0202007WL021638 Appaaraavu 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405700 MUVVALA APPARAO UNION BANK OF INDIA(508500)
476 Makkuva AP-02-007-007-018/010039
() 		0202007000NRG25150520241846074 15/05/2024 Yerakayya 0202007WL021638 Yerakayya 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405698 MUVVALA YARAKAYYA UNION BANK OF INDIA(508500)
477 Makkuva AP-02-007-007-018/010046
() 		0202007000NRG25150520241846082 15/05/2024 APPARAO 0202007WL021638 APPARAO 00468 UBIN0809896 750 750 Processed 18/05/2024 4124405699 KUGGURU APPARAO UNION BANK OF INDIA(508500)
478 Makkuva AP-02-007-007-018/010052
() 		0202007000NRG25150520241846091 15/05/2024 SAROJINI 0202007WL021638 SAROJINI 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405701 OTIKA SAROJINI UNION BANK OF INDIA(508500)
479 Makkuva AP-02-007-007-018/010056
() 		0202007000NRG25150520241846094 15/05/2024 Kugguru Rajarao 0202007WL021638 Kugguru Rajarao 00468 UBIN0809896 250 250 Processed 18/05/2024 4124405692 Mr KUGGURU RAJARAO S O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Makkuva AP-02-007-007-018/010063
() 		0202007000NRG25150520241846103 15/05/2024 Narayana 0202007WL021638 Narayana 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405696 DANDU NARAYANA UNION BANK OF INDIA(508500)
481 Makkuva AP-02-007-007-018/010064
() 		0202007000NRG25150520241846105 15/05/2024 Pentayya 0202007WL021638 Pentayya 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405693 MANDANGI PENTAYYA UNION BANK OF INDIA(508500)
482 Makkuva AP-02-007-007-018/010082
() 		0202007000NRG25150520241846130 15/05/2024 DANDU JOGULU 0202007WL021638 DANDU JOGULU 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405694 DANDU JOGULU UNION BANK OF INDIA(508500)
483 Makkuva AP-02-007-007-018/10166
() 		0202007000NRG25150520241846526 15/05/2024 KUGGURU BHARATHI 0202007WL021643 KUGGURU BHARATHI 00468 UBIN0809896 1255 1255 Processed 18/05/2024 4124405706 MR KUNDRUKA BHARATHI STATE BANK OF INDIA(508548)
484 Makkuva AP-02-007-007-018/10177
() 		0202007000NRG25150520241846536 15/05/2024 MUVVALA SEETHARAM 0202007WL021643 MUVVALA SEETHARAM 00468 UBIN0809896 753 753 Processed 18/05/2024 4124405705 MUVVALA SEETHARAM PUNJAB NATIONAL BANK(508568)
485 Makkuva AP-02-007-007-019/010020
() 		0202007000NRG25150520241846252 15/05/2024 Somayya 0202007WL021640 Somayya 00468 UBIN0809896 1000 1000 Processed 18/05/2024 4124405702 Mr SOMAYYA MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Makkuva AP-02-007-007-019/010054
() 		0202007000NRG25150520241846313 15/05/2024 TADANGI PUSAMMA 0202007WL021640 TADANGI PUSAMMA 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405703 TADANGI PUSAMMA UNION BANK OF INDIA(508500)
487 Makkuva AP-02-007-007-019/010058
() 		0202007000NRG25150520241846317 15/05/2024 Vemkati 0202007WL021640 Vemkati 00468 UBIN0809896 1000 1000 Processed 18/05/2024 4124405704 MARRI VENKATI UNION BANK OF INDIA(508500)
488 Makkuva AP-02-007-008-021/010102
() 		0202007000NRG25150520241848698 15/05/2024 laKku 0202007WL021663 laKku 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405691 MELLIKA LAKKU UNION BANK OF INDIA(508500)
489 Makkuva AP-02-007-008-022/010261
() 		0202007000NRG25140520241801172 15/05/2024 Aramjyoti 0202007WL021158 Aramjyoti 00468 UBIN0809896 1250 1250 Processed 18/05/2024 4124405690 PENTA ARAMJYOTHI UNION BANK OF INDIA(508500)
SubTotal 20008 20008
490 Makkuva AP-02-007-008-022/010558
() 		0202007000NRG25150520241848917 15/05/2024 Hemani 0202007WL021665 Hemani 00468 UBIN0821098 1250 1250 Processed 18/05/2024 4124405784 POLA HEMANI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
491 Makkuva AP-02-007-007-018/10177
() 		0202007000NRG25150520241846535 15/05/2024 MUVVALA KAVITHA 0202007WL021643 MUVVALA KAVITHA 00468 UBIN0828386 1255 1255 Processed 18/05/2024 4124405785 MUVVALA KAVITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
492 Makkuva AP-02-007-007-018/010005
() 		0202007000NRG25150520241846033 15/05/2024 Cinnammulu 0202007WL021638 Cinnammulu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406391 Mrs CHINNAMMALU OTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Makkuva AP-02-007-007-018/010006
() 		0202007000NRG25150520241846035 15/05/2024 Kantamma 0202007WL021638 Kantamma 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406380 Mrs KANTAMMA KUGGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Makkuva AP-02-007-007-018/010010
() 		0202007000NRG25150520241846039 15/05/2024 SEDARAPU RAJARAO 0202007WL021638 SEDARAPU RAJARAO 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405707 Mr SEEDRAPU RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
495 Makkuva AP-02-007-007-018/010013
() 		0202007000NRG25150520241846041 15/05/2024 Joji 0202007WL021638 Joji 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406119 Mr MUVVALA JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Makkuva AP-02-007-007-018/010013
() 		0202007000NRG25150520241846042 15/05/2024 Narasamma Muvvala 0202007WL021638 Narasamma Muvvala 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406379 Mrs NARASAMMA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Makkuva AP-02-007-007-018/010014
() 		0202007000NRG25150520241846043 15/05/2024 Nirmala 0202007WL021638 Nirmala 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406171 Mrs NIRMALA PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Makkuva AP-02-007-007-018/010016
() 		0202007000NRG25150520241846045 15/05/2024 pentamma 0202007WL021638 pentamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406238 Mrs PENTAMMA OTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Makkuva AP-02-007-007-018/010018
() 		0202007000NRG25150520241846048 15/05/2024 Aadamma 0202007WL021638 Aadamma 00684 APGV0002205 1000 1000 Processed 19/05/2024 4124406242 PUVVALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Makkuva AP-02-007-007-018/010021
() 		0202007000NRG25150520241846052 15/05/2024 Jogamma 0202007WL021638 Jogamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406095 Mrs DANDU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Makkuva AP-02-007-007-018/010021
() 		0202007000NRG25150520241846051 15/05/2024 Vemkataraavu 0202007WL021638 Vemkataraavu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406093 Mr DANDU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Makkuva AP-02-007-007-018/010023
() 		0202007000NRG25150520241846055 15/05/2024 Lakshmanarao 0202007WL021638 Lakshmanarao 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406085 DANDU LAXMANARAO UNION BANK OF INDIA(508500)
503 Makkuva AP-02-007-007-018/010026
() 		0202007000NRG25150520241846060 15/05/2024 Chellamma 0202007WL021638 Chellamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406120 Mrs KENDRUKA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Makkuva AP-02-007-007-018/010026
() 		0202007000NRG25150520241846059 15/05/2024 JARJI 0202007WL021638 JARJI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406091 Mr KENDRUKA JARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Makkuva AP-02-007-007-018/010027
() 		0202007000NRG25150520241846061 15/05/2024 LAXMI OTIKA 0202007WL021638 LAXMI OTIKA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406438 Mrs LAXMI OTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Makkuva AP-02-007-007-018/010028
() 		0202007000NRG25150520241846062 15/05/2024 Rajaravu 0202007WL021638 Rajaravu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406121 Mr PUJARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Makkuva AP-02-007-007-018/010030
() 		0202007000NRG25150520241846065 15/05/2024 Viramma 0202007WL021638 Viramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406113 Mr MELLIKA VEERAMMA W O THAMASSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Makkuva AP-02-007-007-018/010032
() 		0202007000NRG25150520241846067 15/05/2024 Nakshathramma 0202007WL021638 Nakshathramma 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124405915 Mrs NAKSHATHRAMMA PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Makkuva AP-02-007-007-018/010032
() 		0202007000NRG25150520241846066 15/05/2024 PUJARI SANYASHI 0202007WL021638 PUJARI SANYASHI 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124405911 Mr PUJARI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Makkuva AP-02-007-007-018/010035
() 		0202007000NRG25150520241846071 15/05/2024 Meramma 0202007WL021638 Meramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406428 Mrs PUVVALA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Makkuva AP-02-007-007-018/010036
() 		0202007000NRG25150520241846072 15/05/2024 Erramma 0202007WL021638 Erramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406376 Mrs YERRAMMA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Makkuva AP-02-007-007-018/010037
() 		0202007000NRG25150520241846073 15/05/2024 Nilamma 0202007WL021638 Nilamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405909 Mrs MELLIKA NEELAMMA W O JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Makkuva AP-02-007-007-018/010041
() 		0202007000NRG25150520241846076 15/05/2024 Susheela 0202007WL021638 Susheela 00684 APGV0002205 1250 1250 Processed 19/05/2024 4124406240 JEELAKARRA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Makkuva AP-02-007-007-018/010043
() 		0202007000NRG25150520241846078 15/05/2024 Lakshmi 0202007WL021638 Lakshmi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406357 Mrs LAXMI MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Makkuva AP-02-007-007-018/010043
() 		0202007000NRG25150520241846079 15/05/2024 Padma 0202007WL021638 Padma 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406127 MUVVALA PADMA UNION BANK OF INDIA(508500)
516 Makkuva AP-02-007-007-018/010043
() 		0202007000NRG25150520241846077 15/05/2024 Prasadu 0202007WL021638 Prasadu 00684 APGV0002205 750 750 Processed 18/05/2024 4124406089 Mr MUVVALA PRASADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Makkuva AP-02-007-007-018/010045
() 		0202007000NRG25150520241846081 15/05/2024 Mariyamma 0202007WL021638 Mariyamma 00684 APGV0002205 750 750 Processed 18/05/2024 4124406241 Mrs CHINNAMMI MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Makkuva AP-02-007-007-018/010045
() 		0202007000NRG25150520241846080 15/05/2024 Nukayya 0202007WL021638 Nukayya 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406086 Mr MELLIKA NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Makkuva AP-02-007-007-018/010048
() 		0202007000NRG25150520241846085 15/05/2024 Seedarapu Lakshitramma 0202007WL021638 Seedarapu Lakshitramma 00684 APGV0002205 250 250 Processed 18/05/2024 4124406104 MRS LAKSHITRAMMA SEEDHRAPU STATE BANK OF INDIA(508548)
520 Makkuva AP-02-007-007-018/010050
() 		0202007000NRG25150520241846089 15/05/2024 Akkamma 0202007WL021638 Akkamma 00684 APGV0002205 750 750 Processed 18/05/2024 4124406360 MRS ANKAMMA KONDATHAMARA STATE BANK OF INDIA(508548)
521 Makkuva AP-02-007-007-018/010052
() 		0202007000NRG25150520241846090 15/05/2024 Sundarrao 0202007WL021638 Sundarrao 00684 APGV0002205 750 750 Processed 18/05/2024 4124406126 MR OTIKA SUNDARARAO STATE BANK OF INDIA(508548)
522 Makkuva AP-02-007-007-018/010054
() 		0202007000NRG25150520241846093 15/05/2024 Bangaramma 0202007WL021638 Bangaramma 00684 APGV0002205 1250 1250 Processed 19/05/2024 4124406239 GEDELA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Makkuva AP-02-007-007-018/010057
() 		0202007000NRG25150520241846097 15/05/2024 Jayamma 0202007WL021638 Jayamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406115 Mrs MELLIKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Makkuva AP-02-007-007-018/010057
() 		0202007000NRG25150520241846098 15/05/2024 Nukayya 0202007WL021638 Nukayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406116 Mr MELLIKA NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Makkuva AP-02-007-007-018/010059
() 		0202007000NRG25150520241846099 15/05/2024 Sanyasiravu 0202007WL021638 Sanyasiravu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406088 Mr MUVVALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Makkuva AP-02-007-007-018/010063
() 		0202007000NRG25150520241846104 15/05/2024 Jayamma 0202007WL021638 Jayamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406378 Mrs JAYAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Makkuva AP-02-007-007-018/010064
() 		0202007000NRG25150520241846106 15/05/2024 GANGAMMA MANDANGI 0202007WL021638 GANGAMMA MANDANGI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405918 Mrs MANDANGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Makkuva AP-02-007-007-018/010067
() 		0202007000NRG25150520241846108 15/05/2024 Ratnalu 0202007WL021638 Ratnalu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406204 MRS MUVVALA RATNALU STATE BANK OF INDIA(508548)
529 Makkuva AP-02-007-007-018/010069
() 		0202007000NRG25150520241846110 15/05/2024 JOGAMMA 0202007WL021638 JOGAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406385 Mrs JOGAMMA SEEDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Makkuva AP-02-007-007-018/010070
() 		0202007000NRG25150520241846111 15/05/2024 Jayarao 0202007WL021638 Jayarao 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406103 Mr KUGGURU JAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Makkuva AP-02-007-007-018/010070
() 		0202007000NRG25150520241846113 15/05/2024 Pentamma 0202007WL021638 Pentamma 00684 APGV0002205 250 250 Processed 18/05/2024 4124405907 Mrs KUGGURU PENTAMMA W O ADAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Makkuva AP-02-007-007-018/010073
() 		0202007000NRG25150520241846116 15/05/2024 Seetamma 0202007WL021638 Seetamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406124 Mrs PUVVALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Makkuva AP-02-007-007-018/010074
() 		0202007000NRG25150520241846119 15/05/2024 Joji mariya 0202007WL021638 Joji mariya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406125 Mrs MELLIKA JOJIMARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Makkuva AP-02-007-007-018/010076
() 		0202007000NRG25150520241846121 15/05/2024 Gauramma 0202007WL021638 Gauramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406101 Mrs SIDARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Makkuva AP-02-007-007-018/010077
() 		0202007000NRG25150520241846123 15/05/2024 Pentayya 0202007WL021638 Pentayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406087 Mr SEEDARAPU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Makkuva AP-02-007-007-018/010078
() 		0202007000NRG25150520241846124 15/05/2024 P.Chinnammi 0202007WL021638 P.Chinnammi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406354 Mrs CHINNAMMALU PUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Makkuva AP-02-007-007-018/010080
() 		0202007000NRG25150520241846127 15/05/2024 Lakshmi 0202007WL021638 Lakshmi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406356 Miss DANDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Makkuva AP-02-007-007-018/010080
() 		0202007000NRG25150520241846126 15/05/2024 Sunitha 0202007WL021638 Sunitha 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406381 Mrs DANDU SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Makkuva AP-02-007-007-018/010081
() 		0202007000NRG25150520241846128 15/05/2024 Radha 0202007WL021638 Radha 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406377 Mrs RADHA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Makkuva AP-02-007-007-018/010082
() 		0202007000NRG25150520241846131 15/05/2024 Ratnalu 0202007WL021638 Ratnalu 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406375 Mrs RATNALU DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Makkuva AP-02-007-007-018/010083
() 		0202007000NRG25150520241846132 15/05/2024 Lakshmi 0202007WL021638 Lakshmi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406094 Mrs KUGGURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Makkuva AP-02-007-007-018/010086
() 		0202007000NRG25150520241846137 15/05/2024 Gamgamma 0202007WL021638 Gamgamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406203 Mrs JANNI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Makkuva AP-02-007-007-018/010089
() 		0202007000NRG25150520241846138 15/05/2024 Ramulamma 0202007WL021638 Ramulamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406112 Mrs RAMULAMMA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Makkuva AP-02-007-007-018/010090
() 		0202007000NRG25150520241846140 15/05/2024 Vimala 0202007WL021638 Vimala 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406407 Mrs VIMALA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Makkuva AP-02-007-007-018/010093
() 		0202007000NRG25150520241846141 15/05/2024 Tadangi Naramma 0202007WL021638 Tadangi Naramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405910 Mrs NARAMMA TADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Makkuva AP-02-007-007-018/010095
() 		0202007000NRG25150520241846469 15/05/2024 Gangamma 0202007WL021643 Gangamma 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406390 Mrs GANGAMMA KONDAGORRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Makkuva AP-02-007-007-018/010100
() 		0202007000NRG25150520241846479 15/05/2024 Shantamma 0202007WL021643 Shantamma 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406207 GOWRIPATTAPU SANTAMMA UNION BANK OF INDIA(508500)
548 Makkuva AP-02-007-007-018/010122
() 		0202007000NRG25150520241846484 15/05/2024 Vijaya 0202007WL021643 Vijaya 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406374 MRS VIJAYA DANDU STATE BANK OF INDIA(508548)
549 Makkuva AP-02-007-007-018/010124
() 		0202007000NRG25150520241846485 15/05/2024 MUVVALA GOPALAMMA 0202007WL021643 MUVVALA GOPALAMMA 00684 APGV0002205 1004 1004 Processed 18/05/2024 4124406134 MRS GOPALAMMA MUVVALA STATE BANK OF INDIA(508548)
550 Makkuva AP-02-007-007-018/010125
() 		0202007000NRG25150520241846488 15/05/2024 Buttamma 0202007WL021643 Buttamma 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406122 Mrs DANDU BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Makkuva AP-02-007-007-018/010130
() 		0202007000NRG25150520241846490 15/05/2024 Jojappa 0202007WL021643 Jojappa 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406084 Mr KENDRUKA JOJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Makkuva AP-02-007-007-018/010130
() 		0202007000NRG25150520241846491 15/05/2024 Sujatha Kendruka 0202007WL021643 Sujatha Kendruka 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406388 Mrs KENDRUKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Makkuva AP-02-007-007-018/010132
() 		0202007000NRG25150520241846494 15/05/2024 Lakshmi 0202007WL021643 Lakshmi 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406130 Mrs LAKSHMI KENDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Makkuva AP-02-007-007-018/010133
() 		0202007000NRG25150520241846497 15/05/2024 Neelamma 0202007WL021643 Neelamma 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406392 Mrs NILAMMA KENDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Makkuva AP-02-007-007-018/010136
() 		0202007000NRG25150520241846500 15/05/2024 Kamala 0202007WL021643 Kamala 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406135 Mrs MELLIKA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Makkuva AP-02-007-007-018/010137
() 		0202007000NRG25150520241846502 15/05/2024 SANKAR RAO 0202007WL021643 SANKAR RAO 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406244 Mr BIDDIKA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Makkuva AP-02-007-007-018/010138
() 		0202007000NRG25150520241846504 15/05/2024 VEERAMATHA 0202007WL021643 VEERAMATHA 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406243 KELLA VEERAMATHA BANK OF BARODA(606985)
558 Makkuva AP-02-007-007-018/010139
() 		0202007000NRG25150520241846506 15/05/2024 LAXMI 0202007WL021643 LAXMI 00684 APGV0002205 1004 1004 Processed 18/05/2024 4124406414 SIDARAPU LAXMI BANK OF BARODA(606985)
559 Makkuva AP-02-007-007-018/010140
() 		0202007000NRG25150520241846507 15/05/2024 PRAKASH 0202007WL021643 PRAKASH 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406409 MR NIMMAKA PRAKASH STATE BANK OF INDIA(508548)
560 Makkuva AP-02-007-007-018/010140
() 		0202007000NRG25150520241846508 15/05/2024 SANDYARANI 0202007WL021643 SANDYARANI 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406408 Mrs SANDHYA RANI NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Makkuva AP-02-007-007-018/010143
() 		0202007000NRG25150520241846511 15/05/2024 Kishor 0202007WL021643 Kishor 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406445 Mr KENDRUKA KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Makkuva AP-02-007-007-018/010144
() 		0202007000NRG25150520241846513 15/05/2024 Sayamma 0202007WL021643 Sayamma 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406420 Mrs SAYAMMA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Makkuva AP-02-007-007-018/010146
() 		0202007000NRG25150520241846515 15/05/2024 Sankararao 0202007WL021643 Sankararao 00684 APGV0002205 1004 1004 Processed 19/05/2024 4124406417 MANDANGI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 Makkuva AP-02-007-007-018/010148
() 		0202007000NRG25150520241846516 15/05/2024 Ratnalu 0202007WL021643 Ratnalu 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406429 SEEDARAPU RATHNALU UNION BANK OF INDIA(508500)
565 Makkuva AP-02-007-007-018/010150
() 		0202007000NRG25150520241846518 15/05/2024 Revathi 0202007WL021643 Revathi 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406422 MRS MUVVALA REVATHI STATE BANK OF INDIA(508548)
566 Makkuva AP-02-007-007-018/10158
() 		0202007000NRG25150520241846520 15/05/2024 Dandu Ananth Rao 0202007WL021643 Dandu Ananth Rao 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406430 MR ANATHARAO DANDU STATE BANK OF INDIA(508548)
567 Makkuva AP-02-007-007-018/10166
() 		0202007000NRG25150520241846527 15/05/2024 KUGGURU VINOD 0202007WL021643 KUGGURU VINOD 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406439 MR KUGGURU VINOD STATE BANK OF INDIA(508548)
568 Makkuva AP-02-007-007-018/10169
() 		0202007000NRG25150520241846529 15/05/2024 DANDU NAGMA 0202007WL021643 DANDU NAGMA 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406441 MRS NAGMA BIDDIKA STATE BANK OF INDIA(508548)
569 Makkuva AP-02-007-007-018/10173
() 		0202007000NRG25150520241846531 15/05/2024 MUVVALA SATISH 0202007WL021643 MUVVALA SATISH 00684 APGV0002205 753 753 Processed 18/05/2024 4124406449 MR MUVVALA SATISH STATE BANK OF INDIA(508548)
570 Makkuva AP-02-007-007-018/10178
() 		0202007000NRG25150520241846537 15/05/2024 NUKAMMA GEDELA 0202007WL021643 NUKAMMA GEDELA 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406447 Mrs NUKAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Makkuva AP-02-007-007-018/10179
() 		0202007000NRG25150520241846538 15/05/2024 KUGGURU ANASUYA 0202007WL021643 KUGGURU ANASUYA 00684 APGV0002205 1255 1255 Processed 18/05/2024 4124406448 Mrs KUGGURU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Makkuva AP-02-007-007-019/010005
() 		0202007000NRG25150520241846240 15/05/2024 Simhachalamamma 0202007WL021640 Simhachalamamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406090 MRS CHINTHADA SIMHACHALAM STATE BANK OF INDIA(508548)
573 Makkuva AP-02-007-007-019/010007
() 		0202007000NRG25150520241846241 15/05/2024 Tulasi 0202007WL021640 Tulasi 00684 APGV0002205 1250 1250 Processed 19/05/2024 4124406060 LANDA VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Makkuva AP-02-007-007-019/010011
() 		0202007000NRG25150520241846242 15/05/2024 PUNNAMMA MARRI 0202007WL021640 PUNNAMMA MARRI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406151 Mrs MARRI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Makkuva AP-02-007-007-019/010014
() 		0202007000NRG25150520241846243 15/05/2024 Tulasi 0202007WL021640 Tulasi 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406074 Mrs MARRI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Makkuva AP-02-007-007-019/010015
() 		0202007000NRG25150520241846247 15/05/2024 Ratnaalu 0202007WL021640 Ratnaalu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406180 Mrs RATNALU MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Makkuva AP-02-007-007-019/010017
() 		0202007000NRG25150520241846248 15/05/2024 TADANGI APPAYYA 0202007WL021640 TADANGI APPAYYA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406403 Mr TADANGI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Makkuva AP-02-007-007-019/010018
() 		0202007000NRG25150520241846251 15/05/2024 Bhaarati 0202007WL021640 Bhaarati 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406061 Mrs MARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Makkuva AP-02-007-007-019/010020
() 		0202007000NRG25150520241846253 15/05/2024 ADAMMA 0202007WL021640 ADAMMA 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406361 MELLIKAADAMMA BANK OF BARODA(606985)
580 Makkuva AP-02-007-007-019/010021
() 		0202007000NRG25150520241846256 15/05/2024 Ganesh 0202007WL021640 Ganesh 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406107 Mr JILAKARRA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Makkuva AP-02-007-007-019/010021
() 		0202007000NRG25150520241846255 15/05/2024 ganga 0202007WL021640 ganga 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406065 Mrs MELLIKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Makkuva AP-02-007-007-019/010021
() 		0202007000NRG25150520241846254 15/05/2024 RATNAALU 0202007WL021640 RATNAALU 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406110 Mrs JILAKARRA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Makkuva AP-02-007-007-019/010022
() 		0202007000NRG25150520241846257 15/05/2024 Bogesu 0202007WL021640 Bogesu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406075 Mr JELAKARA BOSESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Makkuva AP-02-007-007-019/010022
() 		0202007000NRG25150520241846258 15/05/2024 Lakshmi 0202007WL021640 Lakshmi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406198 Mrs LAKSHMI JEELAKARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Makkuva AP-02-007-007-019/010026
() 		0202007000NRG25150520241846263 15/05/2024 Prasaad 0202007WL021640 Prasaad 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406185 Mr SEEDARAPU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Makkuva AP-02-007-007-019/010026
() 		0202007000NRG25150520241846261 15/05/2024 Raajappa 0202007WL021640 Raajappa 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406160 Mr SEEDARAPU RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Makkuva AP-02-007-007-019/010026
() 		0202007000NRG25150520241846262 15/05/2024 Sanyaasamma 0202007WL021640 Sanyaasamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406157 Mrs SEEDARAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Makkuva AP-02-007-007-019/010027
() 		0202007000NRG25150520241846264 15/05/2024 Lakshmana 0202007WL021640 Lakshmana 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406079 Mr SEEDARAPU LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Makkuva AP-02-007-007-019/010027
() 		0202007000NRG25150520241846265 15/05/2024 Ratnaalu 0202007WL021640 Ratnaalu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406213 Mrs RATNALU SEEDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Makkuva AP-02-007-007-019/010028
() 		0202007000NRG25150520241846268 15/05/2024 Ammadamma 0202007WL021640 Ammadamma 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406308 Mrs AMMADAMMA SEEDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Makkuva AP-02-007-007-019/010028
() 		0202007000NRG25150520241846267 15/05/2024 Paapanna 0202007WL021640 Paapanna 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406162 Mr SEEDARAPU PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Makkuva AP-02-007-007-019/010029
() 		0202007000NRG25150520241846269 15/05/2024 Sanyaasi 0202007WL021640 Sanyaasi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406055 Mr SEEDARAPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Makkuva AP-02-007-007-019/010030
() 		0202007000NRG25150520241846271 15/05/2024 Raamulamma 0202007WL021640 Raamulamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406128 Mrs RAMULAMMA MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Makkuva AP-02-007-007-019/010031
() 		0202007000NRG25150520241846273 15/05/2024 Gouramma 0202007WL021640 Gouramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406177 Mrs GOWRAMMA TADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Makkuva AP-02-007-007-019/010031
() 		0202007000NRG25150520241846272 15/05/2024 Sanyaasi 0202007WL021640 Sanyaasi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406163 Mr THADAMGI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Makkuva AP-02-007-007-019/010034
() 		0202007000NRG25150520241846274 15/05/2024 Annamma 0202007WL021640 Annamma 00684 APGV0002205 1250 1250 Processed 19/05/2024 4124406353 MUVVALA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Makkuva AP-02-007-007-019/010034
() 		0202007000NRG25150520241846275 15/05/2024 Narasamma 0202007WL021640 Narasamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406358 Mrs NARASAMMA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Makkuva AP-02-007-007-019/010035
() 		0202007000NRG25150520241846277 15/05/2024 Sujatha 0202007WL021640 Sujatha 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406071 Mrs CHEPALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Makkuva AP-02-007-007-019/010036
() 		0202007000NRG25150520241846278 15/05/2024 Mohan 0202007WL021640 Mohan 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406215 Mr PIDIKA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Makkuva AP-02-007-007-019/010037
() 		0202007000NRG25150520241846280 15/05/2024 Appalaswaami 0202007WL021640 Appalaswaami 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406200 Mr APPALASWAMY MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Makkuva AP-02-007-007-019/010039
() 		0202007000NRG25150520241846283 15/05/2024 TERIJA MARRI 0202007WL021640 TERIJA MARRI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406117 Mrs MARRI TEREJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Makkuva AP-02-007-007-019/010041
() 		0202007000NRG25150520241846284 15/05/2024 Kaamtamma 0202007WL021640 Kaamtamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406056 Mrs MARRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Makkuva AP-02-007-007-019/010042
() 		0202007000NRG25150520241846286 15/05/2024 KRUSHNAMMA 0202007WL021640 KRUSHNAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406097 Mr MARRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Makkuva AP-02-007-007-019/010042
() 		0202007000NRG25150520241846287 15/05/2024 Sirimamma 0202007WL021640 Sirimamma 00684 APGV0002205 1250 1250 Processed 19/05/2024 4124406081 MARRI SIRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Makkuva AP-02-007-007-019/010043
() 		0202007000NRG25150520241846290 15/05/2024 Cellayya 0202007WL021640 Cellayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406202 Mr MARRI CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Makkuva AP-02-007-007-019/010043
() 		0202007000NRG25150520241846291 15/05/2024 Paaramma 0202007WL021640 Paaramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406057 Mrs MARRI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Makkuva AP-02-007-007-019/010044
() 		0202007000NRG25150520241846294 15/05/2024 Annamma 0202007WL021640 Annamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406199 Mrs ANNAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Makkuva AP-02-007-007-019/010044
() 		0202007000NRG25150520241846293 15/05/2024 Samgayya 0202007WL021640 Samgayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405912 Mr SANGAYYA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Makkuva AP-02-007-007-019/010045
() 		0202007000NRG25150520241846295 15/05/2024 Cinnammi 0202007WL021640 Cinnammi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406150 Mrs CHINNAMMA TADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Makkuva AP-02-007-007-019/010046
() 		0202007000NRG25150520241846297 15/05/2024 THOUDAMMA MELLIKA 0202007WL021640 THOUDAMMA MELLIKA 00684 APGV0002205 750 750 Processed 18/05/2024 4124406152 Mrs THOUDAMMA MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Makkuva AP-02-007-007-019/010047
() 		0202007000NRG25150520241846301 15/05/2024 Subbulu 0202007WL021640 Subbulu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406176 Mrs SUBBALU MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Makkuva AP-02-007-007-019/010048
() 		0202007000NRG25150520241846303 15/05/2024 Camdrayya 0202007WL021640 Camdrayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406394 Mr MARRI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Makkuva AP-02-007-007-019/010048
() 		0202007000NRG25150520241846304 15/05/2024 Erramma 0202007WL021640 Erramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406175 Mrs YARRAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Makkuva AP-02-007-007-019/010048
() 		0202007000NRG25150520241846302 15/05/2024 Vemkati 0202007WL021640 Vemkati 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406068 Mr MARRI VEENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Makkuva AP-02-007-007-019/010050
() 		0202007000NRG25150520241846307 15/05/2024 Gamgamma 0202007WL021640 Gamgamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406189 Mrs MELLIKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Makkuva AP-02-007-007-019/010051
() 		0202007000NRG25150520241846308 15/05/2024 Sandya 0202007WL021640 Sandya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406149 Mrs SANDYA SEEDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Makkuva AP-02-007-007-019/010052
() 		0202007000NRG25150520241846309 15/05/2024 Mutyaalu 0202007WL021640 Mutyaalu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406083 Mr MELLAKA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Makkuva AP-02-007-007-019/010052
() 		0202007000NRG25150520241846311 15/05/2024 Pemtayya 0202007WL021640 Pemtayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406366 Mr MILLAKA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Makkuva AP-02-007-007-019/010053
() 		0202007000NRG25150520241846312 15/05/2024 Muvvaalamma 0202007WL021640 Muvvaalamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406131 Mrs MUTYALAMMA TADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Makkuva AP-02-007-007-019/010056
() 		0202007000NRG25150520241846316 15/05/2024 Gouramma 0202007WL021640 Gouramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406182 Mrs GOWRAMMA MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Makkuva AP-02-007-007-019/010060
() 		0202007000NRG25150520241846319 15/05/2024 Kesari 0202007WL021640 Kesari 00684 APGV0002205 1250 1250 Processed 19/05/2024 4124406436 TADANGI KESARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Makkuva AP-02-007-007-019/010060
() 		0202007000NRG25150520241846320 15/05/2024 Mutyaala 0202007WL021640 Mutyaala 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406437 Mr TADANGI MUTYALAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Makkuva AP-02-007-007-019/010065
() 		0202007000NRG25150520241846325 15/05/2024 SUNITHA 0202007WL021640 SUNITHA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406212 Mrs SUNEETHA SEEDARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Makkuva AP-02-007-007-019/010067
() 		0202007000NRG25150520241846326 15/05/2024 KUNETI LAKSHMU 0202007WL021640 KUNETI LAKSHMU 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406133 Mr KUNETI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Makkuva AP-02-007-007-019/010067
() 		0202007000NRG25150520241846327 15/05/2024 Ratnaalu 0202007WL021640 Ratnaalu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406179 Mrs RATNALU KUNETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Makkuva AP-02-007-007-019/010068
() 		0202007000NRG25150520241846328 15/05/2024 THADANGI BIKUNU 0202007WL021640 THADANGI BIKUNU 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406132 Mr BIKUNU TADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Makkuva AP-02-007-007-019/010071
() 		0202007000NRG25150520241846329 15/05/2024 MARRI BHAMAYYA 0202007WL021640 MARRI BHAMAYYA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406058 Mr MARRI BHAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Makkuva AP-02-007-007-019/010071
() 		0202007000NRG25150520241846331 15/05/2024 PAPAMMA 0202007WL021640 PAPAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406201 Mrs PAPAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Makkuva AP-02-007-007-019/010071
() 		0202007000NRG25150520241846330 15/05/2024 Simgaaramma 0202007WL021640 Simgaaramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406062 MARRI SINGARAMMA BANK OF BARODA(606985)
630 Makkuva AP-02-007-007-019/010072
() 		0202007000NRG25150520241846332 15/05/2024 Gangamma 0202007WL021640 Gangamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406118 Mrs TADANGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Makkuva AP-02-007-007-019/010074
() 		0202007000NRG25150520241846334 15/05/2024 GAMGAYYA 0202007WL021640 GAMGAYYA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405908 Mr MELLIKA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Makkuva AP-02-007-007-019/010074
() 		0202007000NRG25150520241846335 15/05/2024 RAAMULAMMA 0202007WL021640 RAAMULAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406178 Mrs RAMULAMMA MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Makkuva AP-02-007-007-019/010075
() 		0202007000NRG25150520241846337 15/05/2024 CINNAYYA 0202007WL021640 CINNAYYA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406123 Mr MELLIKA CHINNA S O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Makkuva AP-02-007-007-019/010075
() 		0202007000NRG25150520241846338 15/05/2024 SUNITHA 0202007WL021640 SUNITHA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406307 Mrs SUNEETHA MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Makkuva AP-02-007-007-019/010076
() 		0202007000NRG25150520241846339 15/05/2024 Jaya 0202007WL021640 Jaya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406187 Mrs TADANGI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Makkuva AP-02-007-007-019/010077
() 		0202007000NRG25150520241846341 15/05/2024 Tavudu 0202007WL021640 Tavudu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406186 Mr MARRI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Makkuva AP-02-007-007-019/010078
() 		0202007000NRG25150520241846343 15/05/2024 Raamayya 0202007WL021640 Raamayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406309 Mr MARRI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Makkuva AP-02-007-007-019/010078
() 		0202007000NRG25150520241846345 15/05/2024 SITAMMA 0202007WL021640 SITAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406181 Mrs SEETHAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Makkuva AP-02-007-007-019/010078
() 		0202007000NRG25150520241846344 15/05/2024 Varalakshmi 0202007WL021640 Varalakshmi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406161 Mrs SEEDARAPU VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Makkuva AP-02-007-007-019/010079
() 		0202007000NRG25150520241846346 15/05/2024 Nilamma 0202007WL021640 Nilamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406059 Mrs MUVVALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Makkuva AP-02-007-007-019/010080
() 		0202007000NRG25150520241846347 15/05/2024 Raayappa 0202007WL021640 Raayappa 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406069 Mr MEELLIKA RAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Makkuva AP-02-007-007-019/010080
() 		0202007000NRG25150520241846349 15/05/2024 Tammayya 0202007WL021640 Tammayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406188 Mr MELLAKA THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Makkuva AP-02-007-007-019/010083
() 		0202007000NRG25150520241846350 15/05/2024 Appamma 0202007WL021640 Appamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406190 MUVVALA APPAMMA BANK OF BARODA(606985)
644 Makkuva AP-02-007-007-019/010083
() 		0202007000NRG25150520241846351 15/05/2024 Suresh 0202007WL021640 Suresh 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406067 Mr MUVVALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Makkuva AP-02-007-007-019/010085
() 		0202007000NRG25150520241846352 15/05/2024 Tammayya 0202007WL021640 Tammayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406191 Mr URLAKA THAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Makkuva AP-02-007-007-019/010086
() 		0202007000NRG25150520241846353 15/05/2024 Gouramma 0202007WL021640 Gouramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406183 Mrs MUVVALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Makkuva AP-02-007-007-019/010092
() 		0202007000NRG25150520241846354 15/05/2024 Kalyaani 0202007WL021640 Kalyaani 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406359 Mrs IPPILI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Makkuva AP-02-007-007-019/010099
() 		0202007000NRG25150520241846355 15/05/2024 MAMGAMMA 0202007WL021640 MAMGAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406197 Mrs MANGA MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Makkuva AP-02-007-007-019/010100
() 		0202007000NRG25150520241846356 15/05/2024 Durgamma 0202007WL021640 Durgamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406355 Mrs DURGAMMA KOTNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Makkuva AP-02-007-007-019/010101
() 		0202007000NRG25150520241846357 15/05/2024 Chamdrayya 0202007WL021640 Chamdrayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406072 Mr THANDANGI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Makkuva AP-02-007-007-019/010101
() 		0202007000NRG25150520241846358 15/05/2024 Raamulamma 0202007WL021640 Raamulamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406155 Mrs TADANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Makkuva AP-02-007-007-019/010104
() 		0202007000NRG25150520241846361 15/05/2024 Sambaaramma 0202007WL021640 Sambaaramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406070 Mrs MARRI SAMBARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Makkuva AP-02-007-007-019/010105
() 		0202007000NRG25150520241846362 15/05/2024 Madhu 0202007WL021640 Madhu 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406082 Mr VARANASI MADHUSOTHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Makkuva AP-02-007-007-019/010115
() 		0202007000NRG25150520241846366 15/05/2024 SEEDARAPU TIRUPATHI 0202007WL021640 SEEDARAPU TIRUPATHI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406108 Mr SEEDARAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Makkuva AP-02-007-007-019/010115
() 		0202007000NRG25150520241846367 15/05/2024 SRI DEVI SEEDARAPU 0202007WL021640 SRI DEVI SEEDARAPU 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406154 Mrs SEEDARAPU SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Makkuva AP-02-007-007-019/010116
() 		0202007000NRG25150520241846368 15/05/2024 Tirupati 0202007WL021640 Tirupati 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406078 MR TIRUPATI MELLIKA STATE BANK OF INDIA(508548)
657 Makkuva AP-02-007-007-019/010135
() 		0202007000NRG25150520241846370 15/05/2024 AKKAMMA MARRI 0202007WL021640 AKKAMMA MARRI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406148 Mrs MARRI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Makkuva AP-02-007-007-019/010148
() 		0202007000NRG25150520241846374 15/05/2024 MARRI JIYAMMA 0202007WL021640 MARRI JIYAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406170 MRS MARRI JAYAMMA STATE BANK OF INDIA(508548)
659 Makkuva AP-02-007-007-019/010149
() 		0202007000NRG25150520241846375 15/05/2024 NARSAMMA MELLIKA 0202007WL021640 NARSAMMA MELLIKA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406153 Mrs NARASAMMA MELLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Makkuva AP-02-007-007-019/010150
() 		0202007000NRG25150520241846376 15/05/2024 Neela 0202007WL021640 Neela 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406158 Mrs MARRI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Makkuva AP-02-007-007-019/010150
() 		0202007000NRG25150520241846377 15/05/2024 Sumdaramma 0202007WL021640 Sumdaramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406184 Mrs MELLIKA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Makkuva AP-02-007-007-019/010152
() 		0202007000NRG25150520241846380 15/05/2024 Arunakumari 0202007WL021640 Arunakumari 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406310 Mrs MARRI ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Makkuva AP-02-007-007-019/010152
() 		0202007000NRG25150520241846379 15/05/2024 Narappa 0202007WL021640 Narappa 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406077 Mr MARI NARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Makkuva AP-02-007-007-019/010153
() 		0202007000NRG25150520241846383 15/05/2024 Ammalu 0202007WL021640 Ammalu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406063 Mrs MARRI AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Makkuva AP-02-007-007-019/010153
() 		0202007000NRG25150520241846382 15/05/2024 Chanti 0202007WL021640 Chanti 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406066 MARRI CHANTI UNION BANK OF INDIA(508500)
666 Makkuva AP-02-007-007-019/010153
() 		0202007000NRG25150520241846384 15/05/2024 MOUNIKA 0202007WL021640 MOUNIKA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406064 Mrs MARRI MOUNICA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Makkuva AP-02-007-007-019/010153
() 		0202007000NRG25150520241846381 15/05/2024 Prasd 0202007WL021640 Prasd 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406456 Mr MARRI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Makkuva AP-02-007-007-019/010157
() 		0202007000NRG25150520241846388 15/05/2024 nirmala 0202007WL021640 nirmala 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406156 MUVVALA NIRMALA BANK OF BARODA(606985)
669 Makkuva AP-02-007-007-019/010159
() 		0202007000NRG25150520241846390 15/05/2024 LAKSHMI 0202007WL021640 LAKSHMI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406073 Mrs MELLIKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Makkuva AP-02-007-007-019/010161
() 		0202007000NRG25150520241846391 15/05/2024 simhachalam 0202007WL021640 simhachalam 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406076 Mr MELLIKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Makkuva AP-02-007-007-019/010162
() 		0202007000NRG25150520241846392 15/05/2024 shyamala 0202007WL021640 shyamala 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406159 Miss SIDARAPU SAYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Makkuva AP-02-007-007-019/010163
() 		0202007000NRG25150520241846394 15/05/2024 PIDAKA RAMULAMMA 0202007WL021640 PIDAKA RAMULAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406433 Mrs PIDAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Makkuva AP-02-007-007-019/010164
() 		0202007000NRG25150520241846395 15/05/2024 ramarao 0202007WL021640 ramarao 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406267 Mr MARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Makkuva AP-02-007-007-019/010165
() 		0202007000NRG25150520241846396 15/05/2024 ayodhya 0202007WL021640 ayodhya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406080 Mr SEEDAPAU AYUDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Makkuva AP-02-007-007-019/010169
() 		0202007000NRG25150520241846398 15/05/2024 Chandrakala 0202007WL021640 Chandrakala 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406210 MRS CHANDRAKALA DONAKA STATE BANK OF INDIA(508548)
676 Makkuva AP-02-007-007-019/010170
() 		0202007000NRG25150520241846399 15/05/2024 Sirisha 0202007WL021640 Sirisha 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406142 MRS DONAKA SIRISHA STATE BANK OF INDIA(508548)
677 Makkuva AP-02-007-007-019/010175
() 		0202007000NRG25150520241846401 15/05/2024 Mangidi 0202007WL021640 Mangidi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406205 Mr KONDATHAMARA MANGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Makkuva AP-02-007-007-019/010175
() 		0202007000NRG25150520241846400 15/05/2024 Palusu 0202007WL021640 Palusu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406206 Mr KONDATHAMARA PALUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Makkuva AP-02-007-007-019/010176
() 		0202007000NRG25150520241846403 15/05/2024 Vacchu 0202007WL021640 Vacchu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406114 MR WACHU KHARA STATE BANK OF INDIA(508548)
680 Makkuva AP-02-007-007-019/10186
() 		0202007000NRG25150520241846411 15/05/2024 KOLAKA ASIRI 0202007WL021640 KOLAKA ASIRI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406453 Mr KOTEKA ASHRI UTKAL GRAMEEN BANK(607234)
681 Makkuva AP-02-007-007-019/10186
() 		0202007000NRG25150520241846410 15/05/2024 KOLAKA BUGILI 0202007WL021640 KOLAKA BUGILI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406452 Mrs KOLAKA BUGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Makkuva AP-02-007-007-019/30008
() 		0202007000NRG25150520241846413 15/05/2024 MARRI KANTHAMMA 0202007WL021640 MARRI KANTHAMMA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406412 MRS MARRI KANTHAMMA STATE BANK OF INDIA(508548)
683 Makkuva AP-02-007-007-019/30009
() 		0202007000NRG25150520241846414 15/05/2024 MARRI VIJAYA KUMARI 0202007WL021640 MARRI VIJAYA KUMARI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406413 Mrs MARRI VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Makkuva AP-02-007-008-021/010001
() 		0202007000NRG25150520241848616 15/05/2024 Damayamti 0202007WL021663 Damayamti 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406214 MRS SAGARAPU DAMAYANTAMMA STATE BANK OF INDIA(508548)
685 Makkuva AP-02-007-008-021/010002
() 		0202007000NRG25150520241848618 15/05/2024 Seetamma 0202007WL021663 Seetamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406435 Mrs GIRABAPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Makkuva AP-02-007-008-021/010004
() 		0202007000NRG25150520241848621 15/05/2024 Suramma 0202007WL021663 Suramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406291 Mrs CHIPURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Makkuva AP-02-007-008-021/010005
() 		0202007000NRG25150520241848623 15/05/2024 Chinatalli 0202007WL021663 Chinatalli 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406293 Mrs JANNI CHINATHALLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Makkuva AP-02-007-008-021/010006
() 		0202007000NRG25150520241848624 15/05/2024 Nookamma 0202007WL021663 Nookamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406164 MRS SAGARAPU NUKAMMA STATE BANK OF INDIA(508548)
689 Makkuva AP-02-007-008-021/010007
() 		0202007000NRG25150520241848625 15/05/2024 Kannapudora 0202007WL021663 Kannapudora 00684 APGV0002205 250 250 Processed 18/05/2024 4124406193 Mr CHEEPURU KANNAPU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Makkuva AP-02-007-008-021/010008
() 		0202007000NRG25150520241848627 15/05/2024 Lakshmi 0202007WL021663 Lakshmi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406194 MRS PORAPU LAKSHMI STATE BANK OF INDIA(508548)
691 Makkuva AP-02-007-008-021/010009
() 		0202007000NRG25150520241848629 15/05/2024 Gouramma 0202007WL021663 Gouramma 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406421 MRS CHIPURU GOWRAMMA STATE BANK OF INDIA(508548)
692 Makkuva AP-02-007-008-021/010009
() 		0202007000NRG25150520241848628 15/05/2024 Satyam 0202007WL021663 Satyam 00684 APGV0002205 250 250 Processed 18/05/2024 4124406192 Mr CHEERAPU SATYAM S O CHINNAPPA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Makkuva AP-02-007-008-021/010010
() 		0202007000NRG25150520241848630 15/05/2024 Simhachalam 0202007WL021663 Simhachalam 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406096 Mr CHIPURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Makkuva AP-02-007-008-021/010012
() 		0202007000NRG25150520241848631 15/05/2024 Mutyaalu 0202007WL021663 Mutyaalu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406289 Mr BADALA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Makkuva AP-02-007-008-021/010012
() 		0202007000NRG25150520241848632 15/05/2024 Raamulamma 0202007WL021663 Raamulamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406434 Mrs BADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Makkuva AP-02-007-008-021/010015
() 		0202007000NRG25150520241848635 15/05/2024 Paramdora 0202007WL021663 Paramdora 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406166 Mr RAYAGADA PARANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Makkuva AP-02-007-008-021/010017
() 		0202007000NRG25150520241848637 15/05/2024 Toudamma 0202007WL021663 Toudamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406147 MRS PORAPU TAVITAMMA STATE BANK OF INDIA(508548)
698 Makkuva AP-02-007-008-021/010019
() 		0202007000NRG25150520241848638 15/05/2024 Sivudamdora 0202007WL021663 Sivudamdora 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406387 Mr BADALA SIVUDAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Makkuva AP-02-007-008-021/010029
() 		0202007000NRG25150520241848650 15/05/2024 Lakshmu 0202007WL021663 Lakshmu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406395 Mr RAYAGADA LATCHANNA DORA S O TAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Makkuva AP-02-007-008-021/010031
() 		0202007000NRG25150520241848653 15/05/2024 Narayanamma 0202007WL021663 Narayanamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406297 MRS MANJI NARAYANA STATE BANK OF INDIA(508548)
701 Makkuva AP-02-007-008-021/010031
() 		0202007000NRG25150520241848652 15/05/2024 Polamdora 0202007WL021663 Polamdora 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406092 Mr MANJI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Makkuva AP-02-007-008-021/010035
() 		0202007000NRG25150520241898777 15/05/2024 Baaskararaavu 0202007WL022103 Baaskararaavu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406323 Mr GAMMELA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Makkuva AP-02-007-008-021/010036
() 		0202007000NRG25150520241898398 15/05/2024 Chinnamma 0202007WL022098 Chinnamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406325 MRS GAMMELA CHINNAMMI STATE BANK OF INDIA(508548)
704 Makkuva AP-02-007-008-021/010036
() 		0202007000NRG25150520241898397 15/05/2024 Mohanaraavu 0202007WL022098 Mohanaraavu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406365 Mr GAMMELA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Makkuva AP-02-007-008-021/010037
() 		0202007000NRG25150520241898779 15/05/2024 Appalaswamy 0202007WL022103 Appalaswamy 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406328 GAMMELA APPALA SWAMY BANK OF INDIA(508505)
706 Makkuva AP-02-007-008-021/010038
() 		0202007000NRG25150520241898781 15/05/2024 Saavitramma 0202007WL022103 Saavitramma 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406332 Mrs GAMMELA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Makkuva AP-02-007-008-021/010039
() 		0202007000NRG25150520241898782 15/05/2024 GAMMELA SIMHADRI 0202007WL022103 GAMMELA SIMHADRI 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406334 Mr GAMMELA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Makkuva AP-02-007-008-021/010043
() 		0202007000NRG25150520241848656 15/05/2024 Satyavati 0202007WL021663 Satyavati 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406165 MRS CHEEPURU SATYAVATHI STATE BANK OF INDIA(508548)
709 Makkuva AP-02-007-008-021/010045
() 		0202007000NRG25150520241848657 15/05/2024 Simhachalam 0202007WL021663 Simhachalam 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406431 Mr SAGARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Makkuva AP-02-007-008-021/010047
() 		0202007000NRG25150520241898784 15/05/2024 Prasad 0202007WL022103 Prasad 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406320 Mr GAMMELA PRASAD S O BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Makkuva AP-02-007-008-021/010053
() 		0202007000NRG25150520241848661 15/05/2024 Polamdora 0202007WL021663 Polamdora 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406335 Mr SAGARAPU POLANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Makkuva AP-02-007-008-021/010056
() 		0202007000NRG25150520241848666 15/05/2024 Chinnapudora 0202007WL021663 Chinnapudora 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406318 Mr SAGARAPU CHINNAPPA DORA S O SUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Makkuva AP-02-007-008-021/010062
() 		0202007000NRG25150520241898785 15/05/2024 Chiranjeevi 0202007WL022103 Chiranjeevi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406329 Mr GAMMALA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Makkuva AP-02-007-008-021/010065
() 		0202007000NRG25150520241900847 15/05/2024 Kiya 0202007WL022117 Kiya 00684 APGV0002205 544 544 Processed 18/05/2024 4124406299 Mr MELLIKA KEEYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Makkuva AP-02-007-008-021/010076
() 		0202007000NRG25150520241898786 15/05/2024 GEMMELA CHINNAYYA 0202007WL022103 GEMMELA CHINNAYYA 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406319 Mr GAMMELA CHINNAYYA S O MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Makkuva AP-02-007-008-021/010078
() 		0202007000NRG25150520241848672 15/05/2024 Gangamdora 0202007WL021663 Gangamdora 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406271 Mr PORAPU GANGANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Makkuva AP-02-007-008-021/010079
() 		0202007000NRG25150520241898787 15/05/2024 Gunnamma 0202007WL022103 Gunnamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406324 Mrs GAMELA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Makkuva AP-02-007-008-021/010080
() 		0202007000NRG25150520241898789 15/05/2024 Bimadamma 0202007WL022103 Bimadamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406321 MRS KORRA BHEEMALU STATE BANK OF INDIA(508548)
719 Makkuva AP-02-007-008-021/010080
() 		0202007000NRG25150520241898788 15/05/2024 Pandanna 0202007WL022103 Pandanna 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406322 Mr KORRA PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Makkuva AP-02-007-008-021/010081
() 		0202007000NRG25150520241898790 15/05/2024 Tirupati 0202007WL022103 Tirupati 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406326 Mr GAMMELA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Makkuva AP-02-007-008-021/010082
() 		0202007000NRG25150520241898400 15/05/2024 Mallayya 0202007WL022098 Mallayya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406331 Mr GAMMELA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Makkuva AP-02-007-008-021/010082
() 		0202007000NRG25150520241898401 15/05/2024 Suvarna 0202007WL022098 Suvarna 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406327 Mrs GAMMELA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Makkuva AP-02-007-008-021/010086
() 		0202007000NRG25150520241848679 15/05/2024 Gouramma 0202007WL021663 Gouramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406442 MRS SAGARAPU GOWRAMMA STATE BANK OF INDIA(508548)
724 Makkuva AP-02-007-008-021/010086
() 		0202007000NRG25150520241848680 15/05/2024 SAGARAPU LAKSHMANARAO 0202007WL021663 SAGARAPU LAKSHMANARAO 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406290 Mr SAGARAPU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Makkuva AP-02-007-008-021/010088
() 		0202007000NRG25150520241848682 15/05/2024 Durga 0202007WL021663 Durga 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406292 MRS BADALA DURGA STATE BANK OF INDIA(508548)
726 Makkuva AP-02-007-008-021/010092
() 		0202007000NRG25150520241848685 15/05/2024 Rambamma 0202007WL021663 Rambamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406169 Mrs MELLIKA RAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Makkuva AP-02-007-008-021/010093
() 		0202007000NRG25150520241900853 15/05/2024 Bundamma 0202007WL022117 Bundamma 00684 APGV0002205 544 544 Processed 18/05/2024 4124406295 Mrs KONDATAMARA BUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Makkuva AP-02-007-008-021/010093
() 		0202007000NRG25150520241900852 15/05/2024 Rupana 0202007WL022117 Rupana 00684 APGV0002205 544 544 Processed 18/05/2024 4124406294 Mr KONDATAMARA RUPULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Makkuva AP-02-007-008-021/010096
() 		0202007000NRG25150520241848688 15/05/2024 Lingu 0202007WL021663 Lingu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406168 Mr KONDATAMARA LINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Makkuva AP-02-007-008-021/010097
() 		0202007000NRG25150520241848690 15/05/2024 raju 0202007WL021663 raju 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406298 Mr MELLIKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Makkuva AP-02-007-008-021/010099
() 		0202007000NRG25150520241848693 15/05/2024 sonA 0202007WL021663 sonA 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406296 Mr MELLIKA SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Makkuva AP-02-007-008-021/010100
() 		0202007000NRG25150520241848695 15/05/2024 Nandu 0202007WL021663 Nandu 00684 APGV0002205 750 750 Processed 18/05/2024 4124406167 Mr KONDATAMARA NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Makkuva AP-02-007-008-021/010101
() 		0202007000NRG25150520241848696 15/05/2024 latchyya 0202007WL021663 latchyya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406300 Mr MARRI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Makkuva AP-02-007-008-021/010104
() 		0202007000NRG25150520241848701 15/05/2024 simburu 0202007WL021663 simburu 00684 APGV0002205 1250 1250 Processed 19/05/2024 4124406455 MELLIKA SIMBARU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Makkuva AP-02-007-008-021/010105
() 		0202007000NRG25150520241898403 15/05/2024 Laxmi 0202007WL022098 Laxmi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406330 Mrs GAMMELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Makkuva AP-02-007-008-021/010105
() 		0202007000NRG25150520241898402 15/05/2024 Shankararao 0202007WL022098 Shankararao 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406333 Mr GAMMELA SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Makkuva AP-02-007-008-021/010114
() 		0202007000NRG25150520241898409 15/05/2024 Kumari 0202007WL022098 Kumari 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406336 Mrs GAMELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Makkuva AP-02-007-008-022/010041
() 		0202007000NRG25140520241801100 15/05/2024 Vijaya 0202007WL021158 Vijaya 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406281 MRS SIRIKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
739 Makkuva AP-02-007-008-022/010058
() 		0202007000NRG25150520241907955 15/05/2024 Ananda 0202007WL022190 Ananda 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406139 Mr KINTALA ANAND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Makkuva AP-02-007-008-022/010063
() 		0202007000NRG25140520241801103 15/05/2024 Appalanaayudu 0202007WL021158 Appalanaayudu 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124405922 Mr DAKETI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Makkuva AP-02-007-008-022/010081
() 		0202007000NRG25150520241848829 15/05/2024 Gampamma 0202007WL021665 Gampamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405920 Mr BANKURU GUMPAMMA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Makkuva AP-02-007-008-022/010170
() 		0202007000NRG25140520241801131 15/05/2024 Satyam 0202007WL021158 Satyam 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406259 Mr SATYAM BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Makkuva AP-02-007-008-022/010170
() 		0202007000NRG25140520241801132 15/05/2024 Simhaachalam 0202007WL021158 Simhaachalam 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406257 MRS BONGU SIMHACHALAM STATE BANK OF INDIA(508548)
744 Makkuva AP-02-007-008-022/010201
() 		0202007000NRG25140520241801140 15/05/2024 Murali 0202007WL021158 Murali 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405919 Mr VENNELA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Makkuva AP-02-007-008-022/010201
() 		0202007000NRG25140520241801141 15/05/2024 ramanamma 0202007WL021158 ramanamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406252 Vennela Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
746 Makkuva AP-02-007-008-022/010216
() 		0202007000NRG25140520241801149 15/05/2024 Appalanaayudu 0202007WL021158 Appalanaayudu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405921 MR APPALA NAIDU SIRIKI STATE BANK OF INDIA(508548)
747 Makkuva AP-02-007-008-022/010216
() 		0202007000NRG25140520241801150 15/05/2024 Appalanarasamma 0202007WL021158 Appalanarasamma 00684 APGV0002205 250 250 Processed 18/05/2024 4124405917 MRS SIRIKI APPALANARASAMMA STATE BANK OF INDIA(508548)
748 Makkuva AP-02-007-008-022/010219
() 		0202007000NRG25140520241801155 15/05/2024 Gourinaayudu 0202007WL021158 Gourinaayudu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406364 Mr CHALLARAPU GOWRUNAIDU S O SEETHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Makkuva AP-02-007-008-022/010223
() 		0202007000NRG25140520241801159 15/05/2024 Satyam 0202007WL021158 Satyam 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406256 MR SIRIKI SATYAM NAIDU STATE BANK OF INDIA(508548)
750 Makkuva AP-02-007-008-022/010238
() 		0202007000NRG25150520241848760 15/05/2024 Gouramma 0202007WL021664 Gouramma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405916 MRS VENNELA GOWRAMMA STATE BANK OF INDIA(508548)
751 Makkuva AP-02-007-008-022/010245
() 		0202007000NRG25150520241848766 15/05/2024 Padma 0202007WL021664 Padma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406098 Mrs SIRIKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Makkuva AP-02-007-008-022/010245
() 		0202007000NRG25150520241848765 15/05/2024 Vemkatanaayudu 0202007WL021664 Vemkatanaayudu 00684 APGV0002205 1250 1250 Processed 19/05/2024 4124406280 SIRIKI VENKATANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Makkuva AP-02-007-008-022/010306
() 		0202007000NRG25140520241801179 15/05/2024 Suryanarayana 0202007WL021158 Suryanarayana 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406398 Mr SAMBANGI SURYANARAYANA S O SWAMY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Makkuva AP-02-007-008-022/010307
() 		0202007000NRG25140520241801182 15/05/2024 Yasoda 0202007WL021158 Yasoda 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405913 MRS SAMBANGI YASODA STATE BANK OF INDIA(508548)
755 Makkuva AP-02-007-008-022/010316
() 		0202007000NRG25150520241907995 15/05/2024 Ravanamma 0202007WL022190 Ravanamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406415 Mrs SINGANAPURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Makkuva AP-02-007-008-022/010335
() 		0202007000NRG25150520241907996 15/05/2024 kannamma 0202007WL022190 kannamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406100 MRS YAMALA KANNAMMA STATE BANK OF INDIA(508548)
757 Makkuva AP-02-007-008-022/010389
() 		0202007000NRG25140520241801200 15/05/2024 Sujaata 0202007WL021158 Sujaata 00684 APGV0002205 1000 1000 Processed 18/05/2024 4124406258 Mrs SUJATHA VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Makkuva AP-02-007-008-022/010390
() 		0202007000NRG25140520241801202 15/05/2024 Lakshmamma 0202007WL021158 Lakshmamma 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406272 MRS VELAMALA LAKSHMANAMMA STATE BANK OF INDIA(508548)
759 Makkuva AP-02-007-008-022/010394
() 		0202007000NRG25140520241801205 15/05/2024 Kasinaidu 0202007WL021158 Kasinaidu 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405708 Mr VELAMALA KASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Makkuva AP-02-007-008-022/010443
() 		0202007000NRG25140520241801215 15/05/2024 suryakatham 0202007WL021158 suryakatham 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406253 MRS SURYAKANTHAM VENNELA STATE BANK OF INDIA(508548)
761 Makkuva AP-02-007-008-022/010472
() 		0202007000NRG25140520241801222 15/05/2024 Parvati 0202007WL021158 Parvati 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124405914 Mrs KOTA PARVATHI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Makkuva AP-02-007-008-022/010515
() 		0202007000NRG25140520241801228 15/05/2024 Shiriki Satyavathi 0202007WL021158 Shiriki Satyavathi 00684 APGV0002205 1250 1250 Processed 18/05/2024 4124406254 MRS SATYAVATHAMMA SIRIKI STATE BANK OF INDIA(508548)
763 Makkuva AP-02-007-014-038/010030
() 		0202007000NRG25140520241816896 15/05/2024 Appalanarasamma 0202007WL021296 Appalanarasamma 00684 APGV0002205 1225 1225 Processed 18/05/2024 4124405709 Mrs APPALA NARASAMMA YANDRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Makkuva AP-02-007-014-038/010054
() 		0202007000NRG25140520241816316 15/05/2024 Yellamma 0202007WL021294 Yellamma 00684 APGV0002205 1225 1225 Processed 18/05/2024 4124406219 MRS GANTA ELLAMMA STATE BANK OF INDIA(508548)
765 Makkuva AP-02-007-014-038/010076
() 		0202007000NRG25140520241816326 15/05/2024 Polamma 0202007WL021294 Polamma 00684 APGV0002205 980 980 Processed 18/05/2024 4124406220 MRS CHAPPA POLAMMA STATE BANK OF INDIA(508548)
766 Makkuva AP-02-007-014-038/010105
() 		0202007000NRG25140520241816340 15/05/2024 Satyavati 0202007WL021294 Satyavati 00684 APGV0002205 1225 1225 Processed 18/05/2024 4124406216 Mrs REDDI SATYAVATHI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Makkuva AP-02-007-014-038/010235
() 		0202007000NRG25140520241816373 15/05/2024 Satyavati 0202007WL021294 Satyavati 00684 APGV0002205 980 980 Processed 18/05/2024 4124406340 Mrs SATYAVATHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Makkuva AP-02-007-014-038/010268
() 		0202007000NRG25140520241816382 15/05/2024 Balakrishnamma 0202007WL021294 Balakrishnamma 00684 APGV0002205 735 735 Processed 18/05/2024 4124406217 Mrs BALA KRISHNAMMA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Makkuva AP-02-007-014-038/010306
() 		0202007000NRG25140520241816395 15/05/2024 Ramanamma 0202007WL021294 Ramanamma 00684 APGV0002205 1225 1225 Processed 18/05/2024 4124406218 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 328102 328102
770 Makkuva AP-02-007-007-018/010028
() 		0202007000NRG25150520241846063 15/05/2024 Kanthamma 0202007WL021638 Kanthamma 00684 APGV0002282 1250 1250 Processed 18/05/2024 4124406111 Mrs PUJARI KANTHAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Makkuva AP-02-007-007-018/010046
() 		0202007000NRG25150520241846083 15/05/2024 Nookamma 0202007WL021638 Nookamma 00684 APGV0002282 750 750 Processed 19/05/2024 4124406109 KUGGURU NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Makkuva AP-02-007-007-018/010056
() 		0202007000NRG25150520241846095 15/05/2024 Pakeeru 0202007WL021638 Pakeeru 00684 APGV0002282 1250 1250 Processed 18/05/2024 4124406099 Mr KUGGURU PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Makkuva AP-02-007-007-018/010070
() 		0202007000NRG25150520241846112 15/05/2024 SAROJINI 0202007WL021638 SAROJINI 00684 APGV0002282 1250 1250 Processed 18/05/2024 4124406102 Mrs KUGGURU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Makkuva AP-02-007-007-018/010071
() 		0202007000NRG25150520241846114 15/05/2024 ADAYYA 0202007WL021638 ADAYYA 00684 APGV0002282 1250 1250 Processed 18/05/2024 4124406105 Mr ADAYYA DANDU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Makkuva AP-02-007-007-018/010078
() 		0202007000NRG25150520241846125 15/05/2024 PUVVALA APPANNA 0202007WL021638 PUVVALA APPANNA 00684 APGV0002282 1250 1250 Processed 18/05/2024 4124406446 Mr PUVVALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Makkuva AP-02-007-007-019/010029
() 		0202007000NRG25150520241846270 15/05/2024 GOWRAMMA SEEDARAPU 0202007WL021640 GOWRAMMA SEEDARAPU 00684 APGV0002282 1250 1250 Processed 18/05/2024 4124406106 Mrs SEEDARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8250 8250
777 Makkuva AP-02-007-007-018/010018
() 		0202007000NRG25150520241846047 15/05/2024 P JAYAPPA 0202007WL021638 P JAYAPPA 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405661 PUVVALA JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Makkuva AP-02-007-007-018/010076
() 		0202007000NRG25150520241846122 15/05/2024 Seedarapu Yarrappa 0202007WL021638 Seedarapu Yarrappa 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405679 SEEDARAPU YARRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Makkuva AP-02-007-007-018/010099
() 		0202007000NRG25150520241846477 15/05/2024 Bonumadi Divya 0202007WL021643 Bonumadi Divya 00691 IPOS0000001 1255 1255 Processed 19/05/2024 4124405678 BONUMADDI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Makkuva AP-02-007-007-018/10164
() 		0202007000NRG25150520241846524 15/05/2024 JANNI SUJATHA 0202007WL021643 JANNI SUJATHA 00691 IPOS0000001 1255 1255 Processed 18/05/2024 4124405670 MRS JANNI SUJATHA STATE BANK OF INDIA(508548)
781 Makkuva AP-02-007-007-018/10173
() 		0202007000NRG25150520241846532 15/05/2024 DANDU ROJA 0202007WL021643 DANDU ROJA 00691 IPOS0000001 502 502 Processed 19/05/2024 4124405671 DANDU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Makkuva AP-02-007-007-018/10174
() 		0202007000NRG25150520241846533 15/05/2024 S Gowramma 0202007WL021643 S Gowramma 00691 IPOS0000001 1255 1255 Processed 19/05/2024 4124405675 SAMANTHULA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Makkuva AP-02-007-007-018/10480
() 		0202007000NRG25150520241846539 15/05/2024 SIDARAPU THINADHA 0202007WL021643 SIDARAPU THINADHA 00691 IPOS0000001 1004 1004 Processed 19/05/2024 4124405677 SIDARAPU THINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Makkuva AP-02-007-007-019/010173
() 		0202007000NRG25150520241846540 15/05/2024 LADI RAJANI 0202007WL021643 LADI RAJANI 00691 IPOS0000001 1004 1004 Processed 19/05/2024 4124405672 LADI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Makkuva AP-02-007-008-021/010027
() 		0202007000NRG25150520241848646 15/05/2024 SAGARAPU YARAPU DORA 0202007WL021663 SAGARAPU YARAPU DORA 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405668 SAGARAPU YERRAPUDHORA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Makkuva AP-02-007-008-021/010068
() 		0202007000NRG25150520241900851 15/05/2024 Kondathamara Aruju 0202007WL022117 Kondathamara Aruju 00691 IPOS0000001 544 544 Processed 19/05/2024 4124405676 KONDATAMARA ARUJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Makkuva AP-02-007-008-021/010114
() 		0202007000NRG25150520241898410 15/05/2024 Sethayya 0202007WL022098 Sethayya 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405667 GAMELA SEETHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Makkuva AP-02-007-008-022/010074
() 		0202007000NRG25150520241907958 15/05/2024 Chiranjeevulu 0202007WL022190 Chiranjeevulu 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405665 PALAKONDA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Makkuva AP-02-007-008-022/010075
() 		0202007000NRG25150520241907961 15/05/2024 P SRINUVASA RAO 0202007WL022190 P SRINUVASA RAO 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4124405680 PALAKONDA SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
790 Makkuva AP-02-007-008-022/010190
() 		0202007000NRG25150520241907980 15/05/2024 bashkarao 0202007WL022190 bashkarao 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405663 DONKA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Makkuva AP-02-007-008-022/010250
() 		0202007000NRG25150520241848872 15/05/2024 Vemkatanayudu 0202007WL021665 Vemkatanayudu 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405662 VELAMALA VENKATA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Makkuva AP-02-007-008-022/010252
() 		0202007000NRG25150520241907991 15/05/2024 Surama 0202007WL022190 Surama 00691 IPOS0000001 250 250 Processed 19/05/2024 4124405664 BONDPALLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Makkuva AP-02-007-008-022/010316
() 		0202007000NRG25150520241907994 15/05/2024 S Ramu 0202007WL022190 S Ramu 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405669 SINGANAPURI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Makkuva AP-02-007-008-022/010346
() 		0202007000NRG25150520241848899 15/05/2024 Somulama 0202007WL021665 Somulama 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405666 THENTU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Makkuva AP-02-007-008-022/010368
() 		0202007000NRG25150520241848903 15/05/2024 Penta Dileep Kumar 0202007WL021665 Penta Dileep Kumar 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405674 PENTA DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Makkuva AP-02-007-008-022/010391
() 		0202007000NRG25140520241801204 15/05/2024 A SATYAVATHI 0202007WL021158 A SATYAVATHI 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124405673 ALLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21819 21819
Total 926560 926560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Makkuva AP0202007_150524APB_FTO_53440 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 56225
2 Makkuva AP0202007_150524APB_FTO_53440 Bank of India BKID0005657 BOBBILI 15250
3 Makkuva AP0202007_150524APB_FTO_53440 Canara Bank CNRB0000897 PARVATHIPURAM 1250
4 Makkuva AP0202007_150524APB_FTO_53440 Canara Bank CNRB0006683 TALLABURIDI 1000
5 Makkuva AP0202007_150524APB_FTO_53440 District Cooperative Central Bank APBL0002012 Salur 5000
6 Makkuva AP0202007_150524APB_FTO_53440 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 250
7 Makkuva AP0202007_150524APB_FTO_53440 Punjab National Bank PUNB0153910 Bobbili 60769
8 Makkuva AP0202007_150524APB_FTO_53440 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 2505
9 Makkuva AP0202007_150524APB_FTO_53440 STATE BANK OF INDIA SBIN0002754 MAKKUVA 386797
10 Makkuva AP0202007_150524APB_FTO_53440 STATE BANK OF INDIA SBIN0003169 GOPALAPATNAM 980
11 Makkuva AP0202007_150524APB_FTO_53440 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 1225
12 Makkuva AP0202007_150524APB_FTO_53440 STATE BANK OF INDIA SBIN0014164 PIRIDI 1250
13 Makkuva AP0202007_150524APB_FTO_53440 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 2500
14 Makkuva AP0202007_150524APB_FTO_53440 STATE BANK OF INDIA SBIN0021124 BOBBILI 1250
15 Makkuva AP0202007_150524APB_FTO_53440 UNION BANK OF INDIA UBIN0557323 BOBBILI 4900
16 Makkuva AP0202007_150524APB_FTO_53440 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 1250
17 Makkuva AP0202007_150524APB_FTO_53440 UNION BANK OF INDIA UBIN0800503 BOBBILI 2475
18 Makkuva AP0202007_150524APB_FTO_53440 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 1000
19 Makkuva AP0202007_150524APB_FTO_53440 UNION BANK OF INDIA UBIN0809896 MARKONDAPUTTI 20008
20 Makkuva AP0202007_150524APB_FTO_53440 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 1250
21 Makkuva AP0202007_150524APB_FTO_53440 UNION BANK OF INDIA UBIN0828386 POTHINAMALLAYYAPALEM 1255
22 Makkuva AP0202007_150524APB_FTO_53440 Andhra Pradesh Grameena Vikas Bank APGV0002205 MAKKUVA 328102
23 Makkuva AP0202007_150524APB_FTO_53440 Andhra Pradesh Grameena Vikas Bank APGV0002282 SAMBARA 8250
24 Makkuva AP0202007_150524APB_FTO_53440 India Post Payments Bank IPOS0000001 PARVATIPURAM 20569
25 Makkuva AP0202007_150524APB_FTO_53440 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1250

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