Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211036_080524APB_FTO_45428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakkireddipalle AP-11-036-011-010/240027
() 		0211036000NRG25080520240691578 08/05/2024 Nooralla 0211036WL021189 Nooralla 00019 APGB0002108 1424 1424 Processed 18/05/2024 4125251987 NOORU SAB S STATE BANK OF INDIA(508548)
SubTotal 1424 1424
2 Lakkireddipalle AP-11-036-011-010/240113
() 		0211036000NRG25080520240691596 08/05/2024 lakshmidevi 0211036WL021189 lakshmidevi 00019 APGB0002121 1424 1424 Processed 18/05/2024 4125251992 MRS GALIVITI LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 1424 1424
3 Lakkireddipalle AP-11-036-001-001/010019
() 		0211036000NRG25080520240696826 08/05/2024 Gangulamma 0211036WL021325 Gangulamma 00019 APGB0002160 1436 1436 Processed 19/05/2024 4125251945 Mrs GANGULAMMA W O SUBBARAYUDU PATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Lakkireddipalle AP-11-036-001-001/020008
() 		0211036000NRG25080520240696841 08/05/2024 Lakshmidevi 0211036WL021325 Lakshmidevi 00019 APGB0002160 1436 1436 Processed 19/05/2024 4125252092 Mrs LAKSHMI DEVI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Lakkireddipalle AP-11-036-001-001/020016
() 		0211036000NRG25080520240696849 08/05/2024 Lakshmidevi 0211036WL021325 Lakshmidevi 00019 APGB0002160 1436 1436 Processed 19/05/2024 4125251996 Mrs LAKSHMI DEVI RATHIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Lakkireddipalle AP-11-036-001-001/020028
() 		0211036000NRG25080520240696867 08/05/2024 Rukmini 0211036WL021325 Rukmini 00019 APGB0002160 1436 1436 Processed 19/05/2024 4125251946 Mrs RATIKOTA RUKMINI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Lakkireddipalle AP-11-036-001-001/020139
() 		0211036000NRG25080520240696900 08/05/2024 Pavan kumar 0211036WL021325 Pavan kumar 00019 APGB0002160 1436 1436 Processed 19/05/2024 4125252020 Mr NAGABOTHU PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Lakkireddipalle AP-11-036-003-001/240007
() 		0211036000NRG25080520240696968 08/05/2024 Purushotham 0211036WL021326 Purushotham 00019 APGB0002160 471 471 Processed 19/05/2024 4125251947 Mr PURUSOTHAM SURABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Lakkireddipalle AP-11-036-003-001/240007
() 		0211036000NRG25080520240696969 08/05/2024 Sanjivamma 0211036WL021326 Sanjivamma 00019 APGB0002160 589 589 Processed 19/05/2024 4125251931 Mrs SANJEEVAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Lakkireddipalle AP-11-036-008-006/020006
() 		0211036000NRG25080520240692842 08/05/2024 Phaatimaa 0211036WL021215 Phaatimaa 00019 APGB0002160 1694 1694 Processed 19/05/2024 4125251926 Mrs JULUPALLI FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Lakkireddipalle AP-11-036-008-006/020018
() 		0211036000NRG25080520240692846 08/05/2024 Jayamma 0211036WL021215 Jayamma 00019 APGB0002160 1412 1412 Processed 19/05/2024 4125251928 Mrs MACHA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Lakkireddipalle AP-11-036-008-006/020027
() 		0211036000NRG25080520240692849 08/05/2024 Lakshmidevi 0211036WL021215 Lakshmidevi 00019 APGB0002160 1694 1694 Processed 18/05/2024 4125251929 LAKSHMIDEVI A ICICI BANK LTD(508534)
13 Lakkireddipalle AP-11-036-008-006/020049
() 		0211036000NRG25080520240692852 08/05/2024 ANKANNA PEDDA MATCHA 0211036WL021215 ANKANNA PEDDA MATCHA 00019 APGB0002160 1694 1694 Processed 18/05/2024 4125252090 Mr M PEDDA ANKKANNA MACHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
14 Lakkireddipalle AP-11-036-008-006/020068
() 		0211036000NRG25080520240692854 08/05/2024 Govindamma 0211036WL021215 Govindamma 00019 APGB0002160 1694 1694 Processed 19/05/2024 4125251927 Mrs GOVINDAMMA W OGANESH VALLIPU VALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Lakkireddipalle AP-11-036-008-006/030027
() 		0211036000NRG25080520240692870 08/05/2024 LAKSHMIDEVI BATTHALA 0211036WL021215 LAKSHMIDEVI BATTHALA 00019 APGB0002160 1540 1540 Processed 19/05/2024 4125251933 Mrs LAKSHMIDEVI BATTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Lakkireddipalle AP-11-036-008-006/040074
() 		0211036000NRG25080520240692907 08/05/2024 Lakshmi Reddy 0211036WL021215 Lakshmi Reddy 00019 APGB0002160 1540 1540 Processed 19/05/2024 4125252093 Mr CHILEKAMPALLI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Lakkireddipalle AP-11-036-008-006/100004
() 		0211036000NRG25080520240692608 08/05/2024 Kavali venkata narayana 0211036WL021211 Kavali venkata narayana 00019 APGB0002160 1529 1529 Processed 18/05/2024 4125252017 NARAYANA ICICI BANK LTD(508534)
18 Lakkireddipalle AP-11-036-008-006/100042
() 		0211036000NRG25080520240692637 08/05/2024 Nagamuni 0211036WL021211 Nagamuni 00019 APGB0002160 1529 1529 Processed 19/05/2024 4125251925 Mrs NAGAMUNIMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Lakkireddipalle AP-11-036-008-006/100138
() 		0211036000NRG25080520240692666 08/05/2024 Nagamani 0211036WL021211 Nagamani 00019 APGB0002160 1529 1529 Processed 19/05/2024 4125252009 Mrs Kavali Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Lakkireddipalle AP-11-036-008-006/120001
() 		0211036000NRG25080520240692673 08/05/2024 Adinarayana 0211036WL021212 Adinarayana 00019 APGB0002160 957 957 Processed 19/05/2024 4125252094 Mr CHOUDAM ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Lakkireddipalle AP-11-036-008-006/120005
() 		0211036000NRG25080520240692677 08/05/2024 Nagamuni 0211036WL021212 Nagamuni 00019 APGB0002160 797 797 Processed 19/05/2024 4125252089 Mr KOPPALA NAGAMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Lakkireddipalle AP-11-036-008-006/120005
() 		0211036000NRG25080520240692676 08/05/2024 Santhamma 0211036WL021212 Santhamma 00019 APGB0002160 957 957 Processed 18/05/2024 4125251924 SANTHAMMA ICICI BANK LTD(508534)
23 Lakkireddipalle AP-11-036-008-006/120026
() 		0211036000NRG25080520240682403 08/05/2024 RAMANAMMA . YAMMANURU 0211036WL020961 RAMANAMMA . YAMMANURU 00019 APGB0002160 1800 1800 Processed 18/05/2024 4125251949 YAMMANURU RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Lakkireddipalle AP-11-036-008-006/120040
() 		0211036000NRG25080520240692704 08/05/2024 Jahidha 0211036WL021212 Jahidha 00019 APGB0002160 957 957 Processed 18/05/2024 4125251932 JAHIDHA SHAIK ICICI BANK LTD(508534)
25 Lakkireddipalle AP-11-036-008-006/120047
() 		0211036000NRG25080520240692706 08/05/2024 Mahabuni 0211036WL021212 Mahabuni 00019 APGB0002160 957 957 Processed 19/05/2024 4125251997 Mrs PATHAN MAHABJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Lakkireddipalle AP-11-036-008-006/120054
() 		0211036000NRG25080520240692710 08/05/2024 Venkataravanamma 0211036WL021212 Venkataravanamma 00019 APGB0002160 957 957 Processed 18/05/2024 4125252008 MRS VENKATA RAMANAMMA KOPPALA STATE BANK OF INDIA(508548)
27 Lakkireddipalle AP-11-036-008-006/120061
() 		0211036000NRG25080520240692711 08/05/2024 Bhasirun 0211036WL021212 Bhasirun 00019 APGB0002160 957 957 Processed 18/05/2024 4125251948 MRS BASHIROON PATHAN STATE BANK OF INDIA(508548)
28 Lakkireddipalle AP-11-036-008-006/120069
() 		0211036000NRG25080520240692713 08/05/2024 Nadipi.Mugenna 0211036WL021212 Nadipi.Mugenna 00019 APGB0002160 957 957 Processed 19/05/2024 4125252091 Mr NADIPIMUGANNA SUBBARAYUDU DONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Lakkireddipalle AP-11-036-008-006/120083
() 		0211036000NRG25080520240692720 08/05/2024 santhi 0211036WL021212 santhi 00019 APGB0002160 957 957 Processed 19/05/2024 4125252023 Mrs Gorla Santhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Lakkireddipalle AP-11-036-008-006/120083
() 		0211036000NRG25080520240692721 08/05/2024 venkata ramana 0211036WL021212 venkata ramana 00019 APGB0002160 957 957 Processed 19/05/2024 4125251986 Mr GORLA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Lakkireddipalle AP-11-036-008-006/120088
() 		0211036000NRG25080520240692723 08/05/2024 Prasad 0211036WL021212 Prasad 00019 APGB0002160 957 957 Processed 19/05/2024 4125252007 Mr PURAM PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Lakkireddipalle AP-11-036-008-006/130069
() 		0211036000NRG25080520240682457 08/05/2024 NADIPI OBULESH M 0211036WL020965 NADIPI OBULESH M 00019 APGB0002160 895 895 Processed 19/05/2024 4125251934 Mr NADIPI OBULESU MUNNANABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Lakkireddipalle AP-11-036-008-006/130156
() 		0211036000NRG25080520240682476 08/05/2024 Kadirappa 0211036WL020965 Kadirappa 00019 APGB0002160 1074 1074 Processed 18/05/2024 4125251942 MR KADIRAPPA BALE STATE BANK OF INDIA(508548)
34 Lakkireddipalle AP-11-036-008-006/170001
() 		0211036000NRG25080520240692408 08/05/2024 Ratnamma 0211036WL021205 Ratnamma 00019 APGB0002160 141 141 Processed 18/05/2024 4125251944 MRS NAGARATHNAMMA KORLAKUNTA STATE BANK OF INDIA(508548)
35 Lakkireddipalle AP-11-036-008-006/170081
() 		0211036000NRG25080520240692453 08/05/2024 KORLAKONTA JAGANMOHAN 0211036WL021205 KORLAKONTA JAGANMOHAN 00019 APGB0002160 424 424 Processed 18/05/2024 4125252005 JAGAN K ICICI BANK LTD(508534)
36 Lakkireddipalle AP-11-036-008-006/180120
() 		0211036000NRG25080520240692672 08/05/2024 PAGADIKALUVA SUHASINI 0211036WL021211 PAGADIKALUVA SUHASINI 00019 APGB0002160 1274 1274 Processed 19/05/2024 4125252021 Mrs Pagadikaluva Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Lakkireddipalle AP-11-036-008-006/180120
() 		0211036000NRG25080520240692671 08/05/2024 PAGADIKALUVA. VENKATESWARLU 0211036WL021211 PAGADIKALUVA. VENKATESWARLU 00019 APGB0002160 1274 1274 Processed 19/05/2024 4125252016 Mr Pagadikaluva Venkateswarlu pagadika ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Lakkireddipalle AP-11-036-008-006/180137
() 		0211036000NRG25080520240692480 08/05/2024 Nachukuri Bhaskar 0211036WL021205 Nachukuri Bhaskar 00019 APGB0002160 283 283 Processed 19/05/2024 4125252012 Mr Nachukuri Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Lakkireddipalle AP-11-036-008-006/180137
() 		0211036000NRG25080520240692481 08/05/2024 Nachukuri Malleswari 0211036WL021205 Nachukuri Malleswari 00019 APGB0002160 424 424 Processed 19/05/2024 4125252015 Mrs Nachukuri Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Lakkireddipalle AP-11-036-009-007/060014
() 		0211036000NRG25080520240693056 08/05/2024 BASAMMA YARRAGUDI 0211036WL021221 BASAMMA YARRAGUDI 00019 APGB0002160 1468 1468 Processed 18/05/2024 4125251936 MRS YARRAGUDI BASAMMA STATE BANK OF INDIA(508548)
41 Lakkireddipalle AP-11-036-009-007/060020
() 		0211036000NRG25080520240693062 08/05/2024 Chinnammi 0211036WL021221 Chinnammi 00019 APGB0002160 1468 1468 Processed 18/05/2024 4125251937 MRS ARAVEETI CHENNAMMA STATE BANK OF INDIA(508548)
42 Lakkireddipalle AP-11-036-009-007/060021
() 		0211036000NRG25080520240693064 08/05/2024 Ramanamma Kotlapalli 0211036WL021221 Ramanamma Kotlapalli 00019 APGB0002160 1468 1468 Processed 18/05/2024 4125251994 MS KOTLAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
43 Lakkireddipalle AP-11-036-009-007/060022
() 		0211036000NRG25080520240693065 08/05/2024 Reddiah 0211036WL021221 Reddiah 00019 APGB0002160 1468 1468 Processed 18/05/2024 4125251943 REDDIAH KOTLAPALLI ICICI BANK LTD(508534)
44 Lakkireddipalle AP-11-036-009-007/060073
() 		0211036000NRG25080520240693087 08/05/2024 mangamma 0211036WL021221 mangamma 00019 APGB0002160 979 979 Processed 18/05/2024 4125252006 YARRAGUDI MANGAMMA AXIS BANK(607153)
45 Lakkireddipalle AP-11-036-009-007/060074
() 		0211036000NRG25080520240693088 08/05/2024 akshaya 0211036WL021221 akshaya 00019 APGB0002160 979 979 Processed 18/05/2024 4125252018 AKSHYA YERRAGUDI BANK OF INDIA(508505)
46 Lakkireddipalle AP-11-036-009-007/060077
() 		0211036000NRG25080520240693090 08/05/2024 akila 0211036WL021221 akila 00019 APGB0002160 979 979 Processed 18/05/2024 4125251991 YARRAGUDI AKILA DO YARRAGUDI PEDDAJAYAN UNION BANK OF INDIA(508500)
47 Lakkireddipalle AP-11-036-009-007/090040
() 		0211036000NRG25080520240686448 08/05/2024 Paravathi 0211036WL021043 Paravathi 00019 APGB0002160 1065 1065 Processed 18/05/2024 4125252003 MRS PAGIDINDALA PARVATAMMA STATE BANK OF INDIA(508548)
48 Lakkireddipalle AP-11-036-009-007/090096
() 		0211036000NRG25080520240693092 08/05/2024 Ussain bhu 0211036WL021221 Ussain bhu 00019 APGB0002160 979 979 Processed 19/05/2024 4125251930 Ms SHAIK USSEN BU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Lakkireddipalle AP-11-036-009-007/110013
() 		0211036000NRG25080520240687012 08/05/2024 Lakshumma 0211036WL021065 Lakshumma 00019 APGB0002160 1224 1224 Processed 18/05/2024 4125251941 LAKSHUMMA M ICICI BANK LTD(508534)
50 Lakkireddipalle AP-11-036-009-007/110050
() 		0211036000NRG25080520240687017 08/05/2024 Subbamma Muppala 0211036WL021065 Subbamma Muppala 00019 APGB0002160 1469 1469 Processed 18/05/2024 4125252022 RAAMARAAJU M ICICI BANK LTD(508534)
51 Lakkireddipalle AP-11-036-009-007/110072
() 		0211036000NRG25080520240687021 08/05/2024 Sumalatha 0211036WL021065 Sumalatha 00019 APGB0002160 1469 1469 Processed 19/05/2024 4125251938 Mrs SUMALATHA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Lakkireddipalle AP-11-036-009-007/130003
() 		0211036000NRG25080520240686464 08/05/2024 Baskarareddy 0211036WL021046 Baskarareddy 00019 APGB0002160 1319 1319 Processed 18/05/2024 4125252088 PEDDIREDDY BHASKAREDDY STATE BANK OF INDIA(508548)
53 Lakkireddipalle AP-11-036-009-007/130005
() 		0211036000NRG25080520240686469 08/05/2024 Subbulamma 0211036WL021046 Subbulamma 00019 APGB0002160 1583 1583 Processed 19/05/2024 4125251993 Mrs SUBBULAMMA KOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Lakkireddipalle AP-11-036-009-007/130009
() 		0211036000NRG25080520240686471 08/05/2024 SAVITHRI POLU 0211036WL021046 SAVITHRI POLU 00019 APGB0002160 1583 1583 Processed 19/05/2024 4125251935 Mrs SAVITHRI POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Lakkireddipalle AP-11-036-009-007/130047
() 		0211036000NRG25080520240686498 08/05/2024 Keshava Dasari 0211036WL021046 Keshava Dasari 00019 APGB0002160 1055 1055 Processed 19/05/2024 4125251985 Mr KESAVA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Lakkireddipalle AP-11-036-009-007/140002
() 		0211036000NRG25080520240686854 08/05/2024 Avulakunta Anjaneyalu 0211036WL021058 Avulakunta Anjaneyalu 00019 APGB0002160 983 983 Processed 18/05/2024 4125252019 AMJANEYULU AVUKUMTA ICICI BANK LTD(508534)
57 Lakkireddipalle AP-11-036-009-007/140019
() 		0211036000NRG25080520240686861 08/05/2024 Paapulamma 0211036WL021058 Paapulamma 00019 APGB0002160 983 983 Processed 19/05/2024 4125251988 Mrs PAPULAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Lakkireddipalle AP-11-036-009-007/140021
() 		0211036000NRG25080520240686864 08/05/2024 Ramaadevi 0211036WL021058 Ramaadevi 00019 APGB0002160 983 983 Processed 18/05/2024 4125251939 MRS PASUPULA RAMA DEVI STATE BANK OF INDIA(508548)
59 Lakkireddipalle AP-11-036-009-007/140034
() 		0211036000NRG25080520240686866 08/05/2024 Subbamma 0211036WL021058 Subbamma 00019 APGB0002160 983 983 Processed 19/05/2024 4125251995 Mrs SUBBAKKA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Lakkireddipalle AP-11-036-009-007/140079
() 		0211036000NRG25080520240693134 08/05/2024 Naaraayanamma 0211036WL021223 Naaraayanamma 00019 APGB0002160 940 940 Processed 19/05/2024 4125251940 Mr NARAYANAMMA THAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Lakkireddipalle AP-11-036-009-007/220173
() 		0211036000NRG25080520240687023 08/05/2024 venakat lakshumma 0211036WL021065 venakat lakshumma 00019 APGB0002160 1224 1224 Processed 18/05/2024 4125252010 VENKATA LAKSHUMMA M ICICI BANK LTD(508534)
62 Lakkireddipalle AP-11-036-011-010/230105
() 		0211036000NRG25080520240691631 08/05/2024 V VENKATA SWETHA 0211036WL021190 V VENKATA SWETHA 00019 APGB0002160 1415 1415 Processed 19/05/2024 4125252013 Mrs VELPUCHERLA VENKATA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Lakkireddipalle AP-11-036-011-010/230132
() 		0211036000NRG25080520240691632 08/05/2024 RAJAGOPAL REDDY KONDREDDY 0211036WL021190 RAJAGOPAL REDDY KONDREDDY 00019 APGB0002160 1415 1415 Processed 18/05/2024 4125251950 MR KONREDDY RAJAGOPALREDDY STATE BANK OF INDIA(508548)
64 Lakkireddipalle AP-11-036-011-010/240053
() 		0211036000NRG25080520240691587 08/05/2024 Shaik Nanne Saheb 0211036WL021189 Shaik Nanne Saheb 00019 APGB0002160 1424 1424 Processed 18/05/2024 4125252014 NANNE SAB SHAIK ICICI BANK LTD(508534)
65 Lakkireddipalle AP-11-036-011-010/260250
() 		0211036000NRG25080520240691633 08/05/2024 DUGGIREDDY VENKATA RAMADEVI 0211036WL021190 DUGGIREDDY VENKATA RAMADEVI 00019 APGB0002160 1415 1415 Processed 18/05/2024 4125252004 RAMAADEVI DEVALAMPALLI ICICI BANK LTD(508534)
66 Lakkireddipalle AP-11-036-011-010/260258
() 		0211036000NRG25080520240691603 08/05/2024 PATHAN KHADAR BEE 0211036WL021189 PATHAN KHADAR BEE 00019 APGB0002160 1424 1424 Processed 18/05/2024 4125252011 Mr KHADAR BEE PATHAN DANDU NOOR HUSSAI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 75795 75795
67 Lakkireddipalle AP-11-036-011-010/240138
() 		0211036000NRG25080520240691601 08/05/2024 Maharun bee 0211036WL021189 Maharun bee 00078 CNRB0005730 1424 1424 Processed 18/05/2024 4125251920 SHAIK MEHARUNBEE CANARA BANK(508532)
SubTotal 1424 1424
68 Lakkireddipalle AP-11-036-009-007/070031
() 		0211036000NRG25080520240686438 08/05/2024 Venkata ratnamma 0211036WL021043 Venkata ratnamma 00078 CNRB0005925 1065 1065 Processed 19/05/2024 4125251921 Mrs VENKATA RATNAMMA MUNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1065 1065
69 Lakkireddipalle AP-11-036-013-012/010001
() 		0211036000NRG25080520240697950 08/05/2024 Khader basha 0211036WL021355 Khader basha 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252666 KHADER BASHA SHAIK CANARA BANK(508532)
70 Lakkireddipalle AP-11-036-013-012/030001
() 		0211036000NRG25080520240697754 08/05/2024 lalithamma 0211036WL021339 lalithamma 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252360 MRS SADIPIRALLA LALITHAMMA STATE BANK OF INDIA(508548)
71 Lakkireddipalle AP-11-036-013-012/030002
() 		0211036000NRG25080520240697755 08/05/2024 Basamma 0211036WL021339 Basamma 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252421 MRS POLURU BASAMMA STATE BANK OF INDIA(508548)
72 Lakkireddipalle AP-11-036-013-012/030003
() 		0211036000NRG25080520240697756 08/05/2024 Alivelu 0211036WL021339 Alivelu 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252621 KONDIKARLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Lakkireddipalle AP-11-036-013-012/030004
() 		0211036000NRG25080520240697758 08/05/2024 Lakshmidevi 0211036WL021339 Lakshmidevi 00078 CNRB0013194 1525 1525 Processed 19/05/2024 4125252422 Mrs SARAPIRALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Lakkireddipalle AP-11-036-013-012/030004
() 		0211036000NRG25080520240697757 08/05/2024 Sahadevareddy 0211036WL021339 Sahadevareddy 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252407 SAHADEVA REDDY SARIPIRALLA CANARA BANK(508532)
75 Lakkireddipalle AP-11-036-013-012/030005
() 		0211036000NRG25080520240697759 08/05/2024 Savitramma 0211036WL021339 Savitramma 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252362 MRS YARRADODDI SAVITRI STATE BANK OF INDIA(508548)
76 Lakkireddipalle AP-11-036-013-012/030006
() 		0211036000NRG25080520240697761 08/05/2024 Chinnakka 0211036WL021339 Chinnakka 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252368 MRS MUDDARAGADDA CHINNAKKA STATE BANK OF INDIA(508548)
77 Lakkireddipalle AP-11-036-013-012/030006
() 		0211036000NRG25080520240697760 08/05/2024 Lakshumaiah 0211036WL021339 Lakshumaiah 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252375 LAKSHUMAIAH EM ICICI BANK LTD(508534)
78 Lakkireddipalle AP-11-036-013-012/030007
() 		0211036000NRG25080520240697762 08/05/2024 Ramabasireddi 0211036WL021339 Ramabasireddi 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252367 SADDIPIRALLA RAM BASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Lakkireddipalle AP-11-036-013-012/030009
() 		0211036000NRG25080520240697763 08/05/2024 Nagaraju 0211036WL021339 Nagaraju 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252361 NAGARAJU MUDDA RAGADDA ICICI BANK LTD(508534)
80 Lakkireddipalle AP-11-036-013-012/030010
() 		0211036000NRG25080520240697764 08/05/2024 Narayana 0211036WL021339 Narayana 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252317 NARAYANA KALVA CANARA BANK(508532)
81 Lakkireddipalle AP-11-036-013-012/030010
() 		0211036000NRG25080520240697765 08/05/2024 Tulasamma 0211036WL021339 Tulasamma 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252316 KALVA RAMATULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Lakkireddipalle AP-11-036-013-012/030012
() 		0211036000NRG25080520240697767 08/05/2024 Reddamma 0211036WL021339 Reddamma 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252431 REDDAMMA GORLA CANARA BANK(508532)
83 Lakkireddipalle AP-11-036-013-012/030012
() 		0211036000NRG25080520240697766 08/05/2024 Veeranaragaiah 0211036WL021339 Veeranaragaiah 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252406 GORLA VEERANAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lakkireddipalle AP-11-036-013-012/030014
() 		0211036000NRG25080520240697768 08/05/2024 Basamma 0211036WL021339 Basamma 00078 CNRB0013194 254 254 Processed 18/05/2024 4125252318 A BASAMMA CANARA BANK(508532)
85 Lakkireddipalle AP-11-036-013-012/030015
() 		0211036000NRG25080520240697769 08/05/2024 Ramachandra 0211036WL021339 Ramachandra 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252371 MR RAMACHANDRA KATHI STATE BANK OF INDIA(508548)
86 Lakkireddipalle AP-11-036-013-012/030016
() 		0211036000NRG25080520240697770 08/05/2024 Lakshmidevi 0211036WL021339 Lakshmidevi 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252132 GORLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Lakkireddipalle AP-11-036-013-012/030019
() 		0211036000NRG25080520240697771 08/05/2024 Saavitri 0211036WL021339 Saavitri 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252363 KONDIKALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Lakkireddipalle AP-11-036-013-012/030022
() 		0211036000NRG25080520240697772 08/05/2024 Reddiah 0211036WL021339 Reddiah 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252319 MUDDARAGADDA REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Lakkireddipalle AP-11-036-013-012/030023
() 		0211036000NRG25080520240697773 08/05/2024 Venkatalakshumma 0211036WL021339 Venkatalakshumma 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252372 VENKATALAKSHUMAMMA MUDDRAGADDA CANARA BANK(508532)
90 Lakkireddipalle AP-11-036-013-012/030024
() 		0211036000NRG25080520240697774 08/05/2024 Reddaiah 0211036WL021339 Reddaiah 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252409 REDDAIAH G ICICI BANK LTD(508534)
91 Lakkireddipalle AP-11-036-013-012/030029
() 		0211036000NRG25080520240697775 08/05/2024 Savitri 0211036WL021339 Savitri 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252358 SAVITRI SURAKA ICICI BANK LTD(508534)
92 Lakkireddipalle AP-11-036-013-012/030030
() 		0211036000NRG25080520240697776 08/05/2024 Kondaiah 0211036WL021339 Kondaiah 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252131 KATTHI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Lakkireddipalle AP-11-036-013-012/030031
() 		0211036000NRG25080520240697777 08/05/2024 Balakrishna Reddy 0211036WL021339 Balakrishna Reddy 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252366 SADDIPIRALLA BALA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Lakkireddipalle AP-11-036-013-012/030034
() 		0211036000NRG25080520240697779 08/05/2024 Savitri 0211036WL021339 Savitri 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252377 MRS KONDIKALA SAVITRI STATE BANK OF INDIA(508548)
95 Lakkireddipalle AP-11-036-013-012/030034
() 		0211036000NRG25080520240697778 08/05/2024 Venkatsubbayya 0211036WL021339 Venkatsubbayya 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252378 VENKATASUBBAIAH KONDIKALLA CANARA BANK(508532)
96 Lakkireddipalle AP-11-036-013-012/030035
() 		0211036000NRG25080520240697780 08/05/2024 Eeshwaramma 0211036WL021339 Eeshwaramma 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252373 KONDIKALLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lakkireddipalle AP-11-036-013-012/030036
() 		0211036000NRG25080520240697781 08/05/2024 Venkataramana 0211036WL021339 Venkataramana 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252157 VENKATARAMANA THUMMAGINJALA CANARA BANK(508532)
98 Lakkireddipalle AP-11-036-013-012/030038
() 		0211036000NRG25080520240697782 08/05/2024 Subbamma 0211036WL021339 Subbamma 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252161 SUBBAMMA VANGIMALLA CANARA BANK(508532)
99 Lakkireddipalle AP-11-036-013-012/030041
() 		0211036000NRG25080520240697784 08/05/2024 Kavitha 0211036WL021339 Kavitha 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252403 GORLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Lakkireddipalle AP-11-036-013-012/030041
() 		0211036000NRG25080520240697783 08/05/2024 Venkateswarlu 0211036WL021339 Venkateswarlu 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252622 GORLA VENKATESU CANARA BANK(508532)
101 Lakkireddipalle AP-11-036-013-012/030043
() 		0211036000NRG25080520240697785 08/05/2024 Venkataramana 0211036WL021339 Venkataramana 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252357 VENKATARAMANA P ICICI BANK LTD(508534)
102 Lakkireddipalle AP-11-036-013-012/030047
() 		0211036000NRG25080520240697786 08/05/2024 Suseela 0211036WL021339 Suseela 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252160 MUDDARAGADDA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Lakkireddipalle AP-11-036-013-012/030049
() 		0211036000NRG25080520240697788 08/05/2024 Aruna 0211036WL021339 Aruna 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252359 KONDIKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lakkireddipalle AP-11-036-013-012/030049
() 		0211036000NRG25080520240697787 08/05/2024 Bhaskar 0211036WL021339 Bhaskar 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252379 KONDIKALA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Lakkireddipalle AP-11-036-013-012/030051
() 		0211036000NRG25080520240697789 08/05/2024 Chennakrishnareddy 0211036WL021339 Chennakrishnareddy 00078 CNRB0013194 1525 1525 Processed 18/05/2024 4125252426 SADIPIRALLA CHENNA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Lakkireddipalle AP-11-036-013-012/030058
() 		0211036000NRG25080520240697791 08/05/2024 Jayaramanna 0211036WL021339 Jayaramanna 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252356 JAYARAMANNA G CANARA BANK(508532)
107 Lakkireddipalle AP-11-036-013-012/030060
() 		0211036000NRG25080520240697793 08/05/2024 Venkataramana 0211036WL021339 Venkataramana 00078 CNRB0013194 1271 1271 Processed 18/05/2024 4125252154 VANGIMALLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Lakkireddipalle AP-11-036-013-012/040003
() 		0211036000NRG25080520240697912 08/05/2024 Jayanna 0211036WL021352 Jayanna 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252159 JAYANNA GORLA CANARA BANK(508532)
109 Lakkireddipalle AP-11-036-013-012/040004
() 		0211036000NRG25080520240697914 08/05/2024 KHADHARBHASHA 0211036WL021352 KHADHARBHASHA 00078 CNRB0013194 1172 1172 Processed 18/05/2024 4125252428 KHADAR BASHA SHAIK CANARA BANK(508532)
110 Lakkireddipalle AP-11-036-013-012/040004
() 		0211036000NRG25080520240697913 08/05/2024 Khasimvalli 0211036WL021352 Khasimvalli 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252429 SHAIK KHASEEM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Lakkireddipalle AP-11-036-013-012/040005
() 		0211036000NRG25080520240697952 08/05/2024 Lakshmidevi 0211036WL021355 Lakshmidevi 00078 CNRB0013194 258 258 Processed 18/05/2024 4125252427 LAKSHMIDEVI DONDLA ICICI BANK LTD(508534)
112 Lakkireddipalle AP-11-036-013-012/040005
() 		0211036000NRG25080520240697951 08/05/2024 Venkataramana 0211036WL021355 Venkataramana 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252614 DONDLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Lakkireddipalle AP-11-036-013-012/040014
() 		0211036000NRG25080520240697916 08/05/2024 Lakshmidevi 0211036WL021352 Lakshmidevi 00078 CNRB0013194 1172 1172 Processed 18/05/2024 4125252370 GORLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Lakkireddipalle AP-11-036-013-012/040014
() 		0211036000NRG25080520240697915 08/05/2024 Ramaiah 0211036WL021352 Ramaiah 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252369 RAMAIAH GORLA CANARA BANK(508532)
115 Lakkireddipalle AP-11-036-013-012/040015
() 		0211036000NRG25080520240697953 08/05/2024 Venkatarami Reddy 0211036WL021355 Venkatarami Reddy 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252404 ABBAVARM VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
116 Lakkireddipalle AP-11-036-013-012/040018
() 		0211036000NRG25080520240697955 08/05/2024 Ansarbasha 0211036WL021355 Ansarbasha 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252405 SYED ANSAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lakkireddipalle AP-11-036-013-012/040018
() 		0211036000NRG25080520240697954 08/05/2024 Khaderbi 0211036WL021355 Khaderbi 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252433 MRS SYED KHADER BEE STATE BANK OF INDIA(508548)
118 Lakkireddipalle AP-11-036-013-012/040019
() 		0211036000NRG25080520240697956 08/05/2024 Ramija 0211036WL021355 Ramija 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252425 SHAIK RAMEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Lakkireddipalle AP-11-036-013-012/040027
() 		0211036000NRG25080520240697919 08/05/2024 Ravanaiah 0211036WL021352 Ravanaiah 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252155 D RAVANAIAH D ICICI BANK LTD(508534)
120 Lakkireddipalle AP-11-036-013-012/040028
() 		0211036000NRG25080520240697957 08/05/2024 Mahaboob Basaha 0211036WL021355 Mahaboob Basaha 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252661 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Lakkireddipalle AP-11-036-013-012/040031
() 		0211036000NRG25080520240697920 08/05/2024 Nagaraju 0211036WL021352 Nagaraju 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252156 DERANGULA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lakkireddipalle AP-11-036-013-012/040032
() 		0211036000NRG25080520240697958 08/05/2024 Ramalakshumma 0211036WL021355 Ramalakshumma 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252450 DERANGULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lakkireddipalle AP-11-036-013-012/040034
() 		0211036000NRG25080520240697959 08/05/2024 Nagulu 0211036WL021355 Nagulu 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252420 PEELAM NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Lakkireddipalle AP-11-036-013-012/040035
() 		0211036000NRG25080520240697921 08/05/2024 Maiboon Bee 0211036WL021352 Maiboon Bee 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252430 SHAIK MIBUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
125 Lakkireddipalle AP-11-036-013-012/040036
() 		0211036000NRG25080520240697922 08/05/2024 Srinivasulu 0211036WL021352 Srinivasulu 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252365 SRINIVASULU G ICICI BANK LTD(508534)
126 Lakkireddipalle AP-11-036-013-012/040038
() 		0211036000NRG25080520240697924 08/05/2024 Chandra 0211036WL021352 Chandra 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252411 SUKKA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lakkireddipalle AP-11-036-013-012/040038
() 		0211036000NRG25080520240697923 08/05/2024 Jayamma 0211036WL021352 Jayamma 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252364 SUKKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Lakkireddipalle AP-11-036-013-012/040039
() 		0211036000NRG25080520240697925 08/05/2024 Narasamma 0211036WL021352 Narasamma 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252158 NARASAMMA CHUKKA STATE BANK OF INDIA(508548)
129 Lakkireddipalle AP-11-036-013-012/040044
() 		0211036000NRG25080520240697960 08/05/2024 Sivaiah 0211036WL021355 Sivaiah 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252410 CHUKKA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lakkireddipalle AP-11-036-013-012/040046
() 		0211036000NRG25080520240697927 08/05/2024 Jayamma 0211036WL021352 Jayamma 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252416 MRS SUNKA JAYAMMA STATE BANK OF INDIA(508548)
131 Lakkireddipalle AP-11-036-013-012/040046
() 		0211036000NRG25080520240697926 08/05/2024 Jayaram 0211036WL021352 Jayaram 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252423 JAYARAMA SUNKAKA ICICI BANK LTD(508534)
132 Lakkireddipalle AP-11-036-013-012/040049
() 		0211036000NRG25080520240697961 08/05/2024 Nagulu 0211036WL021355 Nagulu 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252414 RASANI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lakkireddipalle AP-11-036-013-012/040083
() 		0211036000NRG25080520240697962 08/05/2024 Nagasubbamma 0211036WL021355 Nagasubbamma 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252451 MRS KOMERA NAGA SUBBAMMA STATE BANK OF INDIA(508548)
134 Lakkireddipalle AP-11-036-013-012/040084
() 		0211036000NRG25080520240697933 08/05/2024 Murali 0211036WL021352 Murali 00078 CNRB0013194 1172 1172 Processed 18/05/2024 4125252412 CHUKKA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Lakkireddipalle AP-11-036-013-012/040085
() 		0211036000NRG25080520240697964 08/05/2024 Kumari 0211036WL021355 Kumari 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252417 CHUKKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Lakkireddipalle AP-11-036-013-012/040085
() 		0211036000NRG25080520240697963 08/05/2024 Shankar 0211036WL021355 Shankar 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252413 SHANKAR C ICICI BANK LTD(508534)
137 Lakkireddipalle AP-11-036-013-012/040087
() 		0211036000NRG25080520240697935 08/05/2024 LALITHA 0211036WL021352 LALITHA 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252374 LALITHA DONDLA CANARA BANK(508532)
138 Lakkireddipalle AP-11-036-013-012/040087
() 		0211036000NRG25080520240697934 08/05/2024 RAMESH 0211036WL021352 RAMESH 00078 CNRB0013194 1407 1407 Processed 18/05/2024 4125252376 RAMESH D ICICI BANK LTD(508534)
139 Lakkireddipalle AP-11-036-013-012/040090
() 		0211036000NRG25080520240697965 08/05/2024 Venkatalakshmamma 0211036WL021355 Venkatalakshmamma 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252408 R VENKATALAKSHUMA CANARA BANK(508532)
140 Lakkireddipalle AP-11-036-013-012/040092
() 		0211036000NRG25080520240697938 08/05/2024 KRISHNAVENI 0211036WL021352 KRISHNAVENI 00078 CNRB0013194 1172 1172 Processed 18/05/2024 4125252432 KRISHNAVENI SUKKA CANARA BANK(508532)
141 Lakkireddipalle AP-11-036-013-012/040092
() 		0211036000NRG25080520240697937 08/05/2024 REDYBABU 0211036WL021352 REDYBABU 00078 CNRB0013194 1172 1172 Processed 18/05/2024 4125252419 REDDI BABU CHUKKA CANARA BANK(508532)
142 Lakkireddipalle AP-11-036-013-012/040097
() 		0211036000NRG25080520240697966 08/05/2024 Saddam 0211036WL021355 Saddam 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252612 SYED SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Lakkireddipalle AP-11-036-013-012/040098
() 		0211036000NRG25080520240697967 08/05/2024 RABIYA 0211036WL021355 RABIYA 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252659 SHAIKH RABIYA CANARA BANK(508532)
144 Lakkireddipalle AP-11-036-013-012/040105
() 		0211036000NRG25080520240697969 08/05/2024 RAVI 0211036WL021355 RAVI 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252452 RAVI D ICICI BANK LTD(508534)
145 Lakkireddipalle AP-11-036-013-012/040108
() 		0211036000NRG25080520240697972 08/05/2024 Ammanni 0211036WL021355 Ammanni 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252418 PEELAM AMMANNI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Lakkireddipalle AP-11-036-013-012/060055
() 		0211036000NRG25080520240697731 08/05/2024 Ameen Sab 0211036WL021338 Ameen Sab 00078 CNRB0013194 1385 1385 Processed 18/05/2024 4125252415 AMEEN SAB S ICICI BANK LTD(508534)
147 Lakkireddipalle AP-11-036-013-012/060070
() 		0211036000NRG25080520240697973 08/05/2024 Reshma 0211036WL021355 Reshma 00078 CNRB0013194 1548 1548 Processed 18/05/2024 4125252424 SHAIK RESHMA CANARA BANK(508532)
SubTotal 112300 112300
148 Lakkireddipalle AP-11-036-008-006/120062
() 		0211036000NRG25080520240692712 08/05/2024 RAMA CHANDRAIAH YAMMA NURU 0211036WL021212 RAMA CHANDRAIAH YAMMA NURU 00114 APBL0011006 957 957 Processed 18/05/2024 4125252038 CHANDRA ICICI BANK LTD(508534)
149 Lakkireddipalle AP-11-036-008-006/170007
() 		0211036000NRG25080520240692416 08/05/2024 KORLAKUNTA LAKSHMIDEVI 0211036WL021205 KORLAKUNTA LAKSHMIDEVI 00114 APBL0011006 424 424 Processed 18/05/2024 4125252037 LAKSHMIDEVI KORLAKUNTA ICICI BANK LTD(508534)
150 Lakkireddipalle AP-11-036-008-006/170036
() 		0211036000NRG25080520240692439 08/05/2024 RAJA KORLAKUNTA 0211036WL021205 RAJA KORLAKUNTA 00114 APBL0011006 424 424 Processed 18/05/2024 4125252036 Mr RAJA KORLAKUNTA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1805 1805
151 Lakkireddipalle AP-11-036-009-007/090092
() 		0211036000NRG25080520240687259 08/05/2024 Sekhar reddy 0211036WL021070 Sekhar reddy 00168 ICIC0003957 1438 1438 Processed 18/05/2024 4125251910 MR RAGALA SHEKHAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1438 1438
152 Lakkireddipalle AP-11-036-009-007/060007
() 		0211036000NRG25080520240693050 08/05/2024 Venkataramana 0211036WL021221 Venkataramana 00176 IDIB000R125 1468 1468 Processed 18/05/2024 4125251922 Mr Galiveedu Venkataramana INDIAN BANK(607105)
153 Lakkireddipalle AP-11-036-009-007/060021
() 		0211036000NRG25080520240693063 08/05/2024 Kotlapalli Eswaraiah 0211036WL021221 Kotlapalli Eswaraiah 00176 IDIB000R125 1468 1468 Processed 18/05/2024 4125251923 ESWARAIAH KOTLAPALLI ICICI BANK LTD(508534)
SubTotal 2936 2936
154 Lakkireddipalle AP-11-036-013-012/030062
() 		0211036000NRG25080520240697794 08/05/2024 SURAKA NARAYANA REDDY 0211036WL021339 SURAKA NARAYANA REDDY 00177 IOBA0003672 254 254 Processed 18/05/2024 4125252644 SURAKA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
155 Lakkireddipalle AP-11-036-009-007/110072
() 		0211036000NRG25080520240687020 08/05/2024 Anjaneyulu raju 0211036WL021065 Anjaneyulu raju 00415 SBIN0000761 1469 1469 Processed 18/05/2024 4125252336 MR KONDURU ANJANEYARAJU STATE BANK OF INDIA(508548)
156 Lakkireddipalle AP-11-036-009-007/120001
() 		0211036000NRG25080520240685965 08/05/2024 BUDDA VENKATA RAMANA 0211036WL021036 BUDDA VENKATA RAMANA 00415 SBIN0000761 1163 1163 Processed 18/05/2024 4125252567 MR BUDDA VENKATA RAMANA STATE BANK OF INDIA(508548)
157 Lakkireddipalle AP-11-036-009-007/140077
() 		0211036000NRG25080520240693133 08/05/2024 Sulochana 0211036WL021223 Sulochana 00415 SBIN0000761 940 940 Processed 18/05/2024 4125252440 MS PASUPULA SULOCHANAMMA STATE BANK OF INDIA(508548)
158 Lakkireddipalle AP-11-036-011-010/240063
() 		0211036000NRG25080520240691592 08/05/2024 SIDDAKA SUJATHAMMA 0211036WL021189 SIDDAKA SUJATHAMMA 00415 SBIN0000761 1424 1424 Processed 18/05/2024 4125252033 SUJATHA ICICI BANK LTD(508534)
159 Lakkireddipalle AP-11-036-013-012/030057
() 		0211036000NRG25080520240697790 08/05/2024 ANASUYA 0211036WL021339 ANASUYA 00415 SBIN0000761 1525 1525 Processed 18/05/2024 4125252035 GORLA ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6521 6521
160 Lakkireddipalle AP-11-036-013-012/040104
() 		0211036000NRG25080520240697968 08/05/2024 Sumathi 0211036WL021355 Sumathi 00415 SBIN0001902 1548 1548 Processed 18/05/2024 4125252434 DONDLA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1548 1548
161 Lakkireddipalle AP-11-036-008-006/140047
() 		0211036000NRG25080520240692406 08/05/2024 Dana Lkshmi 0211036WL021205 Dana Lkshmi 00415 SBIN0002703 424 424 Processed 18/05/2024 4125251974 MANDLA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 424 424
162 Lakkireddipalle AP-11-036-001-001/010017
() 		0211036000NRG25080520240696822 08/05/2024 Lakshmidevi 0211036WL021325 Lakshmidevi 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252478 MRS LAKSHMIDEVI BATTALA STATE BANK OF INDIA(508548)
163 Lakkireddipalle AP-11-036-001-001/010019
() 		0211036000NRG25080520240696825 08/05/2024 Subbaraidu 0211036WL021325 Subbaraidu 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252212 MR PATUKURI SUBBARAYUDU STATE BANK OF INDIA(508548)
164 Lakkireddipalle AP-11-036-001-001/010020
() 		0211036000NRG25080520240696828 08/05/2024 Eeswaramma 0211036WL021325 Eeswaramma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252352 MRS ESWARAMMA RATHIKOTA STATE BANK OF INDIA(508548)
165 Lakkireddipalle AP-11-036-001-001/010020
() 		0211036000NRG25080520240696827 08/05/2024 Narayanaswami 0211036WL021325 Narayanaswami 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252313 MR NARAYANA SWAMY RATHIKOTA STATE BANK OF INDIA(508548)
166 Lakkireddipalle AP-11-036-001-001/010023
() 		0211036000NRG25080520240696829 08/05/2024 Lakshmidevi 0211036WL021325 Lakshmidevi 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252343 MRS LAKSHMI DEVI NAGABOTHULA STATE BANK OF INDIA(508548)
167 Lakkireddipalle AP-11-036-001-001/010023
() 		0211036000NRG25080520240696830 08/05/2024 Venkata Ramana 0211036WL021325 Venkata Ramana 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125251982 VENKATA RAMANA N ICICI BANK LTD(508534)
168 Lakkireddipalle AP-11-036-001-001/020009
() 		0211036000NRG25080520240696842 08/05/2024 Gangojamma 0211036WL021325 Gangojamma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252220 MRS GANGOJAMMA BATTALA STATE BANK OF INDIA(508548)
169 Lakkireddipalle AP-11-036-001-001/020011
() 		0211036000NRG25080520240696843 08/05/2024 Abbenna 0211036WL021325 Abbenna 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252312 MR ABBENNA DERANGULA STATE BANK OF INDIA(508548)
170 Lakkireddipalle AP-11-036-001-001/020012
() 		0211036000NRG25080520240696845 08/05/2024 Hari krishna 0211036WL021325 Hari krishna 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252346 RATHIKOTA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Lakkireddipalle AP-11-036-001-001/020012
() 		0211036000NRG25080520240696844 08/05/2024 Raamasubbamma 0211036WL021325 Raamasubbamma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252223 RATIKUNTA RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Lakkireddipalle AP-11-036-001-001/020014
() 		0211036000NRG25080520240696847 08/05/2024 Gangulamma 0211036WL021325 Gangulamma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252344 MRS GANGULAMMA KATTA STATE BANK OF INDIA(508548)
173 Lakkireddipalle AP-11-036-001-001/020014
() 		0211036000NRG25080520240696846 08/05/2024 Ramachandra 0211036WL021325 Ramachandra 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252224 MR RAMACHANDRA KATTA STATE BANK OF INDIA(508548)
174 Lakkireddipalle AP-11-036-001-001/020016
() 		0211036000NRG25080520240696848 08/05/2024 Subbaraama 0211036WL021325 Subbaraama 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252201 MR SUBBARAMAIAH RATHIKOTA STATE BANK OF INDIA(508548)
175 Lakkireddipalle AP-11-036-001-001/020017
() 		0211036000NRG25080520240696850 08/05/2024 Chandramma 0211036WL021325 Chandramma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252171 MRS NALLAMEKALA CHANDRAMMA STATE BANK OF INDIA(508548)
176 Lakkireddipalle AP-11-036-001-001/020019
() 		0211036000NRG25080520240696852 08/05/2024 Narayana R 0211036WL021325 Narayana R 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252202 MR NARAYANA RATIKOTA STATE BANK OF INDIA(508548)
177 Lakkireddipalle AP-11-036-001-001/020019
() 		0211036000NRG25080520240696853 08/05/2024 Saayamma 0211036WL021325 Saayamma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252338 MRS RATIKOTA SAYAMMA STATE BANK OF INDIA(508548)
178 Lakkireddipalle AP-11-036-001-001/020024
() 		0211036000NRG25080520240696862 08/05/2024 Sreenu 0211036WL021325 Sreenu 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252342 SHREENU B ICICI BANK LTD(508534)
179 Lakkireddipalle AP-11-036-001-001/020024
() 		0211036000NRG25080520240696861 08/05/2024 Subbamma 0211036WL021325 Subbamma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252349 SUBBAMMA BOGASAM ICICI BANK LTD(508534)
180 Lakkireddipalle AP-11-036-001-001/020026
() 		0211036000NRG25080520240696864 08/05/2024 Muneyya 0211036WL021325 Muneyya 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252350 KATTA MUNEMMA ICICI BANK LTD(508534)
181 Lakkireddipalle AP-11-036-001-001/020026
() 		0211036000NRG25080520240696863 08/05/2024 Venkataramana 0211036WL021325 Venkataramana 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252292 VENKATARAMANA K ICICI BANK LTD(508534)
182 Lakkireddipalle AP-11-036-001-001/020027
() 		0211036000NRG25080520240696865 08/05/2024 Jaya 0211036WL021325 Jaya 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252293 JAYA K ICICI BANK LTD(508534)
183 Lakkireddipalle AP-11-036-001-001/020027
() 		0211036000NRG25080520240696866 08/05/2024 Reddemma 0211036WL021325 Reddemma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252284 REDDEMMA K ICICI BANK LTD(508534)
184 Lakkireddipalle AP-11-036-001-001/020028
() 		0211036000NRG25080520240696868 08/05/2024 Venkataramana 0211036WL021325 Venkataramana 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252289 VENKATASRAMANA R ICICI BANK LTD(508534)
185 Lakkireddipalle AP-11-036-001-001/020049
() 		0211036000NRG25080520240696883 08/05/2024 Madhu 0211036WL021325 Madhu 00415 SBIN0003748 1436 1436 Processed 19/05/2024 4125252068 Mr MADHUBABU PATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Lakkireddipalle AP-11-036-001-001/020049
() 		0211036000NRG25080520240696882 08/05/2024 Ramanamma 0211036WL021325 Ramanamma 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252328 RAMANAMMA PATUKURI ICICI BANK LTD(508534)
187 Lakkireddipalle AP-11-036-001-001/020124
() 		0211036000NRG25080520240696891 08/05/2024 Chalapati 0211036WL021325 Chalapati 00415 SBIN0003748 1436 1436 Processed 19/05/2024 4125252341 Mr CHALAPATI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Lakkireddipalle AP-11-036-001-001/020124
() 		0211036000NRG25080520240696890 08/05/2024 vani 0211036WL021325 vani 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252345 MRS VANI KATTA STATE BANK OF INDIA(508548)
189 Lakkireddipalle AP-11-036-001-001/020136
() 		0211036000NRG25080520240696898 08/05/2024 Renuka devi 0211036WL021325 Renuka devi 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252347 MRS RENUKA DEVI BATHALA STATE BANK OF INDIA(508548)
190 Lakkireddipalle AP-11-036-001-001/020136
() 		0211036000NRG25080520240696897 08/05/2024 Sreeni vasulu 0211036WL021325 Sreeni vasulu 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252215 MR BATTHALA SREENIVASULU STATE BANK OF INDIA(508548)
191 Lakkireddipalle AP-11-036-001-001/020139
() 		0211036000NRG25080520240696899 08/05/2024 Mallikarjuna 0211036WL021325 Mallikarjuna 00415 SBIN0003748 1436 1436 Processed 19/05/2024 4125251889 NAGABOTTU MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
192 Lakkireddipalle AP-11-036-001-001/020140
() 		0211036000NRG25080520240696901 08/05/2024 Siva Kumar 0211036WL021325 Siva Kumar 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125252216 MR THAMMISETTY SIVA KUMAR STATE BANK OF INDIA(508548)
193 Lakkireddipalle AP-11-036-001-001/020148
() 		0211036000NRG25080520240696904 08/05/2024 lakshmi devi 0211036WL021325 lakshmi devi 00415 SBIN0003748 1436 1436 Processed 18/05/2024 4125251980 VANGIPURAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Lakkireddipalle AP-11-036-003-001/230056
() 		0211036000NRG25080520240696963 08/05/2024 SURABHI ANITHAMMA 0211036WL021326 SURABHI ANITHAMMA 00415 SBIN0003748 118 118 Processed 18/05/2024 4125251903 MISS SURABHI ANITHAMMA STATE BANK OF INDIA(508548)
195 Lakkireddipalle AP-11-036-007-005/080039
() 		0211036000NRG25080520240689776 08/05/2024 Fatima 0211036WL021158 Fatima 00415 SBIN0003748 1255 1255 Processed 18/05/2024 4125252125 MRS BANDREVU PAPULAMMA STATE BANK OF INDIA(508548)
196 Lakkireddipalle AP-11-036-008-006/020007
() 		0211036000NRG25080520240692843 08/05/2024 Kondaravanamma 0211036WL021215 Kondaravanamma 00415 SBIN0003748 1694 1694 Processed 18/05/2024 4125252455 THIRUMALAKONDA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Lakkireddipalle AP-11-036-008-006/020013
() 		0211036000NRG25080520240692844 08/05/2024 Veera lakshmi 0211036WL021215 Veera lakshmi 00415 SBIN0003748 1694 1694 Processed 18/05/2024 4125252461 MRS BATTALA VEERA LAKSHMI STATE BANK OF INDIA(508548)
198 Lakkireddipalle AP-11-036-008-006/020014
() 		0211036000NRG25080520240692845 08/05/2024 Venkata Lakshumma 0211036WL021215 Venkata Lakshumma 00415 SBIN0003748 1694 1694 Processed 18/05/2024 4125252034 MRS VENKATA LAKSHUMMA PETLA STATE BANK OF INDIA(508548)
199 Lakkireddipalle AP-11-036-008-006/020020
() 		0211036000NRG25080520240692847 08/05/2024 Prasanna 0211036WL021215 Prasanna 00415 SBIN0003748 1694 1694 Processed 18/05/2024 4125251875 MRS PRASANNA LAKSHMI BATHALA STATE BANK OF INDIA(508548)
200 Lakkireddipalle AP-11-036-008-006/020022
() 		0211036000NRG25080520240692848 08/05/2024 Lakshmidevi 0211036WL021215 Lakshmidevi 00415 SBIN0003748 1694 1694 Processed 19/05/2024 4125252457 Mrs YELUGOTI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Lakkireddipalle AP-11-036-008-006/020036
() 		0211036000NRG25080520240692850 08/05/2024 Chinna Reddaiah 0211036WL021215 Chinna Reddaiah 00415 SBIN0003748 1694 1694 Processed 18/05/2024 4125251892 MR BATHALA REDDAIAH STATE BANK OF INDIA(508548)
202 Lakkireddipalle AP-11-036-008-006/020039
() 		0211036000NRG25080520240692851 08/05/2024 Gangulamma 0211036WL021215 Gangulamma 00415 SBIN0003748 1694 1694 Processed 18/05/2024 4125252465 MRS GANGULAMMA DEVARASETTY STATE BANK OF INDIA(508548)
203 Lakkireddipalle AP-11-036-008-006/020067
() 		0211036000NRG25080520240692853 08/05/2024 sivaprasad 0211036WL021215 sivaprasad 00415 SBIN0003748 1412 1412 Processed 18/05/2024 4125251977 MR SIVAPRASAD DEVARASETTY STATE BANK OF INDIA(508548)
204 Lakkireddipalle AP-11-036-008-006/020069
() 		0211036000NRG25080520240692855 08/05/2024 Lakshmi kanthamma 0211036WL021215 Lakshmi kanthamma 00415 SBIN0003748 1694 1694 Processed 19/05/2024 4125251887 Mrs DEVARASETTY LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Lakkireddipalle AP-11-036-008-006/020071
() 		0211036000NRG25080520240692856 08/05/2024 Adi narayan 0211036WL021215 Adi narayan 00415 SBIN0003748 282 282 Processed 18/05/2024 4125252301 DEVARASETTY ADINARAYANA CANARA BANK(508532)
206 Lakkireddipalle AP-11-036-008-006/030002
() 		0211036000NRG25080520240692857 08/05/2024 Aainipirsaab 0211036WL021215 Aainipirsaab 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252307 MR AMEEN PEER SHAIK STATE BANK OF INDIA(508548)
207 Lakkireddipalle AP-11-036-008-006/030002
() 		0211036000NRG25080520240692858 08/05/2024 Beebi 0211036WL021215 Beebi 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252254 MRS SADAN BI SHAIK STATE BANK OF INDIA(508548)
208 Lakkireddipalle AP-11-036-008-006/030006
() 		0211036000NRG25080520240692859 08/05/2024 Ramija 0211036WL021215 Ramija 00415 SBIN0003748 1283 1283 Processed 18/05/2024 4125252179 SHAIKRAMIZA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Lakkireddipalle AP-11-036-008-006/030009
() 		0211036000NRG25080520240692860 08/05/2024 Jayamma 0211036WL021215 Jayamma 00415 SBIN0003748 257 257 Processed 18/05/2024 4125252670 MRS JAYAMMA BATHALA STATE BANK OF INDIA(508548)
210 Lakkireddipalle AP-11-036-008-006/030010
() 		0211036000NRG25080520240692861 08/05/2024 Basha 0211036WL021215 Basha 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252195 MR BASHA SHAIK STATE BANK OF INDIA(508548)
211 Lakkireddipalle AP-11-036-008-006/030011
() 		0211036000NRG25080520240692863 08/05/2024 Alla bakash 0211036WL021215 Alla bakash 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252660 MR ALLABAKASH SHAIK STATE BANK OF INDIA(508548)
212 Lakkireddipalle AP-11-036-008-006/030011
() 		0211036000NRG25080520240692862 08/05/2024 Maab Bee 0211036WL021215 Maab Bee 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252137 MR SHAIK MAHABOOB BEE STATE BANK OF INDIA(508548)
213 Lakkireddipalle AP-11-036-008-006/030012
() 		0211036000NRG25080520240692864 08/05/2024 Mabunni 0211036WL021215 Mabunni 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252000 MRS MAHABUNNI SHAIK STATE BANK OF INDIA(508548)
214 Lakkireddipalle AP-11-036-008-006/030014
() 		0211036000NRG25080520240692865 08/05/2024 Beebi 0211036WL021215 Beebi 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252142 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
215 Lakkireddipalle AP-11-036-008-006/030015
() 		0211036000NRG25080520240692866 08/05/2024 Nanibee 0211036WL021215 Nanibee 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252584 MRS NANNIBEE SHAIK STATE BANK OF INDIA(508548)
216 Lakkireddipalle AP-11-036-008-006/030022
() 		0211036000NRG25080520240692869 08/05/2024 Khadar Bee 0211036WL021215 Khadar Bee 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252177 KHADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
217 Lakkireddipalle AP-11-036-008-006/030022
() 		0211036000NRG25080520240692868 08/05/2024 Moulali 0211036WL021215 Moulali 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252192 MR MOULALI SAYED STATE BANK OF INDIA(508548)
218 Lakkireddipalle AP-11-036-008-006/030028
() 		0211036000NRG25080520240692871 08/05/2024 PYARIJAN PATAN 0211036WL021215 PYARIJAN PATAN 00415 SBIN0003748 1283 1283 Processed 18/05/2024 4125252095 PATTANPYARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 Lakkireddipalle AP-11-036-008-006/030032
() 		0211036000NRG25080520240692873 08/05/2024 Mohanreddy 0211036WL021215 Mohanreddy 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252297 VASANTA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 Lakkireddipalle AP-11-036-008-006/030033
() 		0211036000NRG25080520240692874 08/05/2024 Shabana 0211036WL021215 Shabana 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252183 SHAIKSHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Lakkireddipalle AP-11-036-008-006/030034
() 		0211036000NRG25080520240692875 08/05/2024 Khansim Sab 0211036WL021215 Khansim Sab 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252144 MR KHASIM SAHEB SYED STATE BANK OF INDIA(508548)
222 Lakkireddipalle AP-11-036-008-006/030035
() 		0211036000NRG25080520240692876 08/05/2024 Pakkir Sab 0211036WL021215 Pakkir Sab 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252143 MR PAKKIRSAB SHAIK STATE BANK OF INDIA(508548)
223 Lakkireddipalle AP-11-036-008-006/030036
() 		0211036000NRG25080520240692877 08/05/2024 SHAIK RASOOL SAHEB 0211036WL021215 SHAIK RASOOL SAHEB 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252050 MR RASOOL SAHEB SHAIK STATE BANK OF INDIA(508548)
224 Lakkireddipalle AP-11-036-008-006/030037
() 		0211036000NRG25080520240692878 08/05/2024 Prabhavati 0211036WL021215 Prabhavati 00415 SBIN0003748 1283 1283 Processed 18/05/2024 4125252145 MULLAPATI PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Lakkireddipalle AP-11-036-008-006/030038
() 		0211036000NRG25080520240692879 08/05/2024 Mastani 0211036WL021215 Mastani 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252138 SAYAD MASTANBI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Lakkireddipalle AP-11-036-008-006/030039
() 		0211036000NRG25080520240692880 08/05/2024 Sarojamma 0211036WL021215 Sarojamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252456 MRS SAROJAMMA YALAGAPALLI STATE BANK OF INDIA(508548)
227 Lakkireddipalle AP-11-036-008-006/030042
() 		0211036000NRG25080520240692881 08/05/2024 Bassamma 0211036WL021215 Bassamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252479 MRS VASANTU BASAMMA STATE BANK OF INDIA(508548)
228 Lakkireddipalle AP-11-036-008-006/030043
() 		0211036000NRG25080520240692882 08/05/2024 Kumari 0211036WL021215 Kumari 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252148 VEMIREDDY REDDYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Lakkireddipalle AP-11-036-008-006/030043
() 		0211036000NRG25080520240692883 08/05/2024 Nagaratnamma 0211036WL021215 Nagaratnamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252287 MRS VEMIREDDY NAGARATHNAMMA STATE BANK OF INDIA(508548)
230 Lakkireddipalle AP-11-036-008-006/030052
() 		0211036000NRG25080520240692885 08/05/2024 Mabunnisa 0211036WL021215 Mabunnisa 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252181 MRS MABUNNI SAYAD STATE BANK OF INDIA(508548)
231 Lakkireddipalle AP-11-036-008-006/030058
() 		0211036000NRG25080520240692887 08/05/2024 Sasikala 0211036WL021215 Sasikala 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252483 MRS GURIJALA SASIKALA STATE BANK OF INDIA(508548)
232 Lakkireddipalle AP-11-036-008-006/030058
() 		0211036000NRG25080520240692886 08/05/2024 Vijaya Bhaskar Reddy 0211036WL021215 Vijaya Bhaskar Reddy 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252458 GIRIJALA VIJAYABHASKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
233 Lakkireddipalle AP-11-036-008-006/030090
() 		0211036000NRG25080520240692888 08/05/2024 BALA SUBBANNA VALLEPU 0211036WL021215 BALA SUBBANNA VALLEPU 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252390 MR BALA SUBBANNA VALLEPU STATE BANK OF INDIA(508548)
234 Lakkireddipalle AP-11-036-008-006/030090
() 		0211036000NRG25080520240692889 08/05/2024 JAYAMMA 0211036WL021215 JAYAMMA 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252172 MRS JAYAMMA VALLEPU STATE BANK OF INDIA(508548)
235 Lakkireddipalle AP-11-036-008-006/030091
() 		0211036000NRG25080520240692890 08/05/2024 RAMALAKSHUMAMMA BATTHALA 0211036WL021215 RAMALAKSHUMAMMA BATTHALA 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252385 MRS RAMALAKSHMUMMA BATHALA STATE BANK OF INDIA(508548)
236 Lakkireddipalle AP-11-036-008-006/030119
() 		0211036000NRG25080520240692891 08/05/2024 BuddaReddy 0211036WL021215 BuddaReddy 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252039 MR BUDDA REDDY B STATE BANK OF INDIA(508548)
237 Lakkireddipalle AP-11-036-008-006/030124
() 		0211036000NRG25080520240692892 08/05/2024 Mallikarjuna Reddy 0211036WL021215 Mallikarjuna Reddy 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252139 MR MALLIKARJUNAREDDY VASANTHU STATE BANK OF INDIA(508548)
238 Lakkireddipalle AP-11-036-008-006/030128
() 		0211036000NRG25080520240692893 08/05/2024 Lakshmidevi 0211036WL021215 Lakshmidevi 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252605 MRS LAKSHMIDEVI ELAGALAPALLI STATE BANK OF INDIA(508548)
239 Lakkireddipalle AP-11-036-008-006/030129
() 		0211036000NRG25080520240692894 08/05/2024 Devi 0211036WL021215 Devi 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252140 MRS DEVI REKALAKUNTA STATE BANK OF INDIA(508548)
240 Lakkireddipalle AP-11-036-008-006/030131
() 		0211036000NRG25080520240692895 08/05/2024 moulani 0211036WL021215 moulani 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252152 MRS MOULALI SHAIK STATE BANK OF INDIA(508548)
241 Lakkireddipalle AP-11-036-008-006/030132
() 		0211036000NRG25080520240692896 08/05/2024 Basirun 0211036WL021215 Basirun 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252197 SHAIK BASHEERUN INDIA POST PAYMENTS BANK LIMITED(508528)
242 Lakkireddipalle AP-11-036-008-006/030134
() 		0211036000NRG25080520240692897 08/05/2024 Nanne bhu 0211036WL021215 Nanne bhu 00415 SBIN0003748 257 257 Processed 18/05/2024 4125252298 SHAIK NANNE BU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Lakkireddipalle AP-11-036-008-006/030135
() 		0211036000NRG25080520240692898 08/05/2024 Syamalamma 0211036WL021215 Syamalamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125251899 ABBAVARAM SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Lakkireddipalle AP-11-036-008-006/030137
() 		0211036000NRG25080520240692899 08/05/2024 ShamSheer 0211036WL021215 ShamSheer 00415 SBIN0003748 1283 1283 Processed 18/05/2024 4125252256 SHAIK SHAMSHEER INDIA POST PAYMENTS BANK LIMITED(508528)
245 Lakkireddipalle AP-11-036-008-006/030139
() 		0211036000NRG25080520240692900 08/05/2024 SHAIK ALLABAKASH 0211036WL021215 SHAIK ALLABAKASH 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125251901 MR SHAIK ALLABAKASH STATE BANK OF INDIA(508548)
246 Lakkireddipalle AP-11-036-008-006/030140
() 		0211036000NRG25080520240692901 08/05/2024 Basheerun 0211036WL021215 Basheerun 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252652 MISS BASHEERUN SYED STATE BANK OF INDIA(508548)
247 Lakkireddipalle AP-11-036-008-006/040003
() 		0211036000NRG25080520240692902 08/05/2024 Chinna Nagireddy 0211036WL021215 Chinna Nagireddy 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252239 MR NAGIREDDY CELAKMPALLI STATE BANK OF INDIA(508548)
248 Lakkireddipalle AP-11-036-008-006/040003
() 		0211036000NRG25080520240692903 08/05/2024 Manjula 0211036WL021215 Manjula 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252175 MRS MANJULA CHILEKAMPALLI STATE BANK OF INDIA(508548)
249 Lakkireddipalle AP-11-036-008-006/040006
() 		0211036000NRG25080520240692904 08/05/2024 Venkatramireddy 0211036WL021215 Venkatramireddy 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252334 MR VENKATARAMI REDDY CHELEKAMPALLI STATE BANK OF INDIA(508548)
250 Lakkireddipalle AP-11-036-008-006/040012
() 		0211036000NRG25080520240692905 08/05/2024 Ravanamma 0211036WL021215 Ravanamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252141 MRS RAMANAMMA MUDDIREDDY STATE BANK OF INDIA(508548)
251 Lakkireddipalle AP-11-036-008-006/040015
() 		0211036000NRG25080520240692906 08/05/2024 Ranemma 0211036WL021215 Ranemma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252151 MRS RAJAMMA CHILEKAMPALLI STATE BANK OF INDIA(508548)
252 Lakkireddipalle AP-11-036-008-006/050003
() 		0211036000NRG25080520240692908 08/05/2024 Narayanamma 0211036WL021215 Narayanamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252136 DERANGULANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Lakkireddipalle AP-11-036-008-006/050004
() 		0211036000NRG25080520240692909 08/05/2024 Shivamma 0211036WL021215 Shivamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125251964 MRS DERANGULA SIVAMMA STATE BANK OF INDIA(508548)
254 Lakkireddipalle AP-11-036-008-006/050007
() 		0211036000NRG25080520240692910 08/05/2024 Yashoda 0211036WL021215 Yashoda 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252146 MRS YASHODAMMA VALLEPU STATE BANK OF INDIA(508548)
255 Lakkireddipalle AP-11-036-008-006/050008
() 		0211036000NRG25080520240692912 08/05/2024 Chinni 0211036WL021215 Chinni 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252135 MRS CHINNI PASUPU DERANGULA STATE BANK OF INDIA(508548)
256 Lakkireddipalle AP-11-036-008-006/050008
() 		0211036000NRG25080520240692911 08/05/2024 P VENKATARAMANA 0211036WL021215 P VENKATARAMANA 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125251918 RAMANAYYA P ICICI BANK LTD(508534)
257 Lakkireddipalle AP-11-036-008-006/050009
() 		0211036000NRG25080520240692913 08/05/2024 Shaik Rasool Sab 0211036WL021215 Shaik Rasool Sab 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252654 MR SHAIK RASOOL SAB STATE BANK OF INDIA(508548)
258 Lakkireddipalle AP-11-036-008-006/050010
() 		0211036000NRG25080520240692914 08/05/2024 Hajaraabi 0211036WL021215 Hajaraabi 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252662 MRS HAJARANBEE SHAIK STATE BANK OF INDIA(508548)
259 Lakkireddipalle AP-11-036-008-006/050015
() 		0211036000NRG25080520240692916 08/05/2024 Ramanamma 0211036WL021215 Ramanamma 00415 SBIN0003748 1027 1027 Processed 18/05/2024 4125252147 P D RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Lakkireddipalle AP-11-036-008-006/050015
() 		0211036000NRG25080520240692915 08/05/2024 SREENIVASULU PIDI 0211036WL021215 SREENIVASULU PIDI 00415 SBIN0003748 1283 1283 Processed 18/05/2024 4125251902 SHREENUVAASULU PD ICICI BANK LTD(508534)
261 Lakkireddipalle AP-11-036-008-006/050017
() 		0211036000NRG25080520240692917 08/05/2024 Anjaneyulu 0211036WL021215 Anjaneyulu 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252065 ANJANEYULU V ICICI BANK LTD(508534)
262 Lakkireddipalle AP-11-036-008-006/050028
() 		0211036000NRG25080520240692918 08/05/2024 Subbamma 0211036WL021215 Subbamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252187 MRS SUBBAMMA VALLEPU STATE BANK OF INDIA(508548)
263 Lakkireddipalle AP-11-036-008-006/050028
() 		0211036000NRG25080520240692919 08/05/2024 Subbarayudu 0211036WL021215 Subbarayudu 00415 SBIN0003748 1283 1283 Processed 18/05/2024 4125252178 VALLEPUSUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Lakkireddipalle AP-11-036-008-006/050031
() 		0211036000NRG25080520240692920 08/05/2024 Reddemma 0211036WL021215 Reddemma 00415 SBIN0003748 1283 1283 Processed 18/05/2024 4125252149 MRS REDDEMMA VALLEPU STATE BANK OF INDIA(508548)
265 Lakkireddipalle AP-11-036-008-006/050032
() 		0211036000NRG25080520240692921 08/05/2024 Sivaiah 0211036WL021215 Sivaiah 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125252150 MR SIVAIAH VALLEPU STATE BANK OF INDIA(508548)
266 Lakkireddipalle AP-11-036-008-006/050033
() 		0211036000NRG25080520240692922 08/05/2024 Surendra 0211036WL021215 Surendra 00415 SBIN0003748 1283 1283 Processed 18/05/2024 4125251906 MR PASOORA SURENDRA STATE BANK OF INDIA(508548)
267 Lakkireddipalle AP-11-036-008-006/100001
() 		0211036000NRG25080520240692606 08/05/2024 Lakshmidevi 0211036WL021211 Lakshmidevi 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252117 MISS LAKSHMIDEVI PULASETTY STATE BANK OF INDIA(508548)
268 Lakkireddipalle AP-11-036-008-006/100003
() 		0211036000NRG25080520240692607 08/05/2024 Narayanamma 0211036WL021211 Narayanamma 00415 SBIN0003748 1019 1019 Processed 18/05/2024 4125252393 DERANGULA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Lakkireddipalle AP-11-036-008-006/100004
() 		0211036000NRG25080520240692609 08/05/2024 Eswaramma 0211036WL021211 Eswaramma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252463 ESWARAMMA ICICI BANK LTD(508534)
270 Lakkireddipalle AP-11-036-008-006/100005
() 		0211036000NRG25080520240692610 08/05/2024 Harinadha 0211036WL021211 Harinadha 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252534 HARINADHA ICICI BANK LTD(508534)
271 Lakkireddipalle AP-11-036-008-006/100008
() 		0211036000NRG25080520240692611 08/05/2024 VENKATA RAMANA PANAGA 0211036WL021211 VENKATA RAMANA PANAGA 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252234 VENKATARAMANA P ICICI BANK LTD(508534)
272 Lakkireddipalle AP-11-036-008-006/100009
() 		0211036000NRG25080520240692613 08/05/2024 Chinnarosaiah 0211036WL021211 Chinnarosaiah 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252119 CHINNAROSAIAH GOPISETTI ICICI BANK LTD(508534)
273 Lakkireddipalle AP-11-036-008-006/100009
() 		0211036000NRG25080520240692612 08/05/2024 Krishnaiah 0211036WL021211 Krishnaiah 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252642 MR KRISHNAIAH GOPISETTY STATE BANK OF INDIA(508548)
274 Lakkireddipalle AP-11-036-008-006/100014
() 		0211036000NRG25080520240692614 08/05/2024 Sreenuvasulu 0211036WL021211 Sreenuvasulu 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252380 SREENUVASULU KAVILI ICICI BANK LTD(508534)
275 Lakkireddipalle AP-11-036-008-006/100016
() 		0211036000NRG25080520240692616 08/05/2024 Aliveli Kavali 0211036WL021211 Aliveli Kavali 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252230 KAVELIARIVELLU AIRTEL PAYMENTS BANK LIMITED(990288)
276 Lakkireddipalle AP-11-036-008-006/100016
() 		0211036000NRG25080520240692615 08/05/2024 KAVALI VEERANJANEYA 0211036WL021211 KAVALI VEERANJANEYA 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125251905 MR KAVALI VEERANJANEYA STATE BANK OF INDIA(508548)
277 Lakkireddipalle AP-11-036-008-006/100017
() 		0211036000NRG25080520240692617 08/05/2024 Naagendra 0211036WL021211 Naagendra 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252459 KAVALI NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Lakkireddipalle AP-11-036-008-006/100017
() 		0211036000NRG25080520240692618 08/05/2024 Neelaavati 0211036WL021211 Neelaavati 00415 SBIN0003748 1019 1019 Processed 18/05/2024 4125252487 MRS KAVALI NEELAVATHI STATE BANK OF INDIA(508548)
279 Lakkireddipalle AP-11-036-008-006/100019
() 		0211036000NRG25080520240692620 08/05/2024 Raamadevi 0211036WL021211 Raamadevi 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125251876 MRS RAMADEVI KAVELI STATE BANK OF INDIA(508548)
280 Lakkireddipalle AP-11-036-008-006/100019
() 		0211036000NRG25080520240692619 08/05/2024 Siddayya 0211036WL021211 Siddayya 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252466 KAVELI SIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
281 Lakkireddipalle AP-11-036-008-006/100020
() 		0211036000NRG25080520240692621 08/05/2024 Venkata Naagulu 0211036WL021211 Venkata Naagulu 00415 SBIN0003748 1019 1019 Processed 18/05/2024 4125252663 RAGANNAGARI VENKATANAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Lakkireddipalle AP-11-036-008-006/100023
() 		0211036000NRG25080520240692622 08/05/2024 Lakshumma 0211036WL021211 Lakshumma 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252600 LAKSHUMMA GALLA ICICI BANK LTD(508534)
283 Lakkireddipalle AP-11-036-008-006/100025
() 		0211036000NRG25080520240692624 08/05/2024 Rajamma 0211036WL021211 Rajamma 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125251981 RAJAMMA ICICI BANK LTD(508534)
284 Lakkireddipalle AP-11-036-008-006/100025
() 		0211036000NRG25080520240692623 08/05/2024 Venkata Subbaiah 0211036WL021211 Venkata Subbaiah 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252109 VENKATA SUBBAIAH ICICI BANK LTD(508534)
285 Lakkireddipalle AP-11-036-008-006/100026
() 		0211036000NRG25080520240692625 08/05/2024 Kumaari 0211036WL021211 Kumaari 00415 SBIN0003748 1019 1019 Processed 18/05/2024 4125252273 MRS KUMARI ROUTHU STATE BANK OF INDIA(508548)
286 Lakkireddipalle AP-11-036-008-006/100031
() 		0211036000NRG25080520240692627 08/05/2024 Naaraayanamma 0211036WL021211 Naaraayanamma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252232 MRS KANCHAM NARAYANAMMA STATE BANK OF INDIA(508548)
287 Lakkireddipalle AP-11-036-008-006/100031
() 		0211036000NRG25080520240692626 08/05/2024 Venkata Ramana 0211036WL021211 Venkata Ramana 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252290 VENKATA RAMANA KANCHAM ICICI BANK LTD(508534)
288 Lakkireddipalle AP-11-036-008-006/100032
() 		0211036000NRG25080520240692628 08/05/2024 GURAVAIAH GALLA 0211036WL021211 GURAVAIAH GALLA 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252330 GALLA GURRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Lakkireddipalle AP-11-036-008-006/100032
() 		0211036000NRG25080520240692629 08/05/2024 Saraswati 0211036WL021211 Saraswati 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252490 GALLA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Lakkireddipalle AP-11-036-008-006/100034
() 		0211036000NRG25080520240692630 08/05/2024 PRASAD GALLA 0211036WL021211 PRASAD GALLA 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252331 GALLAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
291 Lakkireddipalle AP-11-036-008-006/100034
() 		0211036000NRG25080520240692631 08/05/2024 Ramanamma 0211036WL021211 Ramanamma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252559 GALLARAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
292 Lakkireddipalle AP-11-036-008-006/100036
() 		0211036000NRG25080520240692632 08/05/2024 Ravi 0211036WL021211 Ravi 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252482 RAVI DAASARI ICICI BANK LTD(508534)
293 Lakkireddipalle AP-11-036-008-006/100040
() 		0211036000NRG25080520240692634 08/05/2024 Eeswaramma 0211036WL021211 Eeswaramma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252543 MRS ESWARAMMA KAVALI STATE BANK OF INDIA(508548)
294 Lakkireddipalle AP-11-036-008-006/100040
() 		0211036000NRG25080520240692633 08/05/2024 Lakshminaarayana 0211036WL021211 Lakshminaarayana 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252537 MR KAVALI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
295 Lakkireddipalle AP-11-036-008-006/100041
() 		0211036000NRG25080520240692635 08/05/2024 Ramanayya 0211036WL021211 Ramanayya 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252398 MR RAMANAIAH KAVALI STATE BANK OF INDIA(508548)
296 Lakkireddipalle AP-11-036-008-006/100042
() 		0211036000NRG25080520240692636 08/05/2024 VEERANJANEYULU KAVILI 0211036WL021211 VEERANJANEYULU KAVILI 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252485 VIRANJANEYULU ICICI BANK LTD(508534)
297 Lakkireddipalle AP-11-036-008-006/100044
() 		0211036000NRG25080520240692638 08/05/2024 Venkata Subamma 0211036WL021211 Venkata Subamma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252651 MRS KAVALI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
298 Lakkireddipalle AP-11-036-008-006/100046
() 		0211036000NRG25080520240692639 08/05/2024 Sreeraamulu 0211036WL021211 Sreeraamulu 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252115 SREE RAMULU B STATE BANK OF INDIA(508548)
299 Lakkireddipalle AP-11-036-008-006/100050
() 		0211036000NRG25080520240692640 08/05/2024 Adinaarayana 0211036WL021211 Adinaarayana 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252286 MR ADI NARAYANA KOTE STATE BANK OF INDIA(508548)
300 Lakkireddipalle AP-11-036-008-006/100050
() 		0211036000NRG25080520240692641 08/05/2024 Sulocana 0211036WL021211 Sulocana 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252640 KOTTESULOCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Lakkireddipalle AP-11-036-008-006/100055
() 		0211036000NRG25080520240692642 08/05/2024 Rosaiah 0211036WL021211 Rosaiah 00415 SBIN0003748 510 510 Processed 18/05/2024 4125252480 GOPISETTIROSAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
302 Lakkireddipalle AP-11-036-008-006/100058
() 		0211036000NRG25080520240692644 08/05/2024 Nagalakshumma 0211036WL021211 Nagalakshumma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252601 MRS GALLA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
303 Lakkireddipalle AP-11-036-008-006/100058
() 		0211036000NRG25080520240692643 08/05/2024 Vishwanaadha 0211036WL021211 Vishwanaadha 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252603 MR GALLA VISWANADHA STATE BANK OF INDIA(508548)
304 Lakkireddipalle AP-11-036-008-006/100065
() 		0211036000NRG25080520240692646 08/05/2024 Lakshmidevi 0211036WL021211 Lakshmidevi 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252489 MRS KOTTE LAKSHMI DEVI STATE BANK OF INDIA(508548)
305 Lakkireddipalle AP-11-036-008-006/100065
() 		0211036000NRG25080520240692645 08/05/2024 Subbarayudu 0211036WL021211 Subbarayudu 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252291 KOTTE CHINNA SUBBARAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
306 Lakkireddipalle AP-11-036-008-006/100076
() 		0211036000NRG25080520240692647 08/05/2024 Nageswara 0211036WL021211 Nageswara 00415 SBIN0003748 510 510 Processed 18/05/2024 4125252118 NAGESWARA GITTA ICICI BANK LTD(508534)
307 Lakkireddipalle AP-11-036-008-006/100082
() 		0211036000NRG25080520240692648 08/05/2024 Reddamma 0211036WL021211 Reddamma 00415 SBIN0003748 1019 1019 Processed 18/05/2024 4125252116 GOPISATTY REDDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 Lakkireddipalle AP-11-036-008-006/100094
() 		0211036000NRG25080520240692649 08/05/2024 Ramachandra 0211036WL021211 Ramachandra 00415 SBIN0003748 1019 1019 Processed 18/05/2024 4125252069 Gajula Ramachandra FINO PAYMENTS BANK LTD(608001)
309 Lakkireddipalle AP-11-036-008-006/100094
() 		0211036000NRG25080520240692650 08/05/2024 Subbamma 0211036WL021211 Subbamma 00415 SBIN0003748 1019 1019 Processed 18/05/2024 4125252043 SUBBAMMA G ICICI BANK LTD(508534)
310 Lakkireddipalle AP-11-036-008-006/100096
() 		0211036000NRG25080520240692651 08/05/2024 Lakshmidevi 0211036WL021211 Lakshmidevi 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125251959 LAKSHMIDEVI K ICICI BANK LTD(508534)
311 Lakkireddipalle AP-11-036-008-006/100098
() 		0211036000NRG25080520240692653 08/05/2024 Bhagyamma 0211036WL021211 Bhagyamma 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252097 BHAGYAMMA C ICICI BANK LTD(508534)
312 Lakkireddipalle AP-11-036-008-006/100098
() 		0211036000NRG25080520240692652 08/05/2024 Ramaiah 0211036WL021211 Ramaiah 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252484 RAMAIAH C ICICI BANK LTD(508534)
313 Lakkireddipalle AP-11-036-008-006/100105
() 		0211036000NRG25080520240692654 08/05/2024 Reddamma 0211036WL021211 Reddamma 00415 SBIN0003748 1274 1274 Processed 19/05/2024 4125252613 Mrs REDDEMMA MUNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Lakkireddipalle AP-11-036-008-006/100110
() 		0211036000NRG25080520240692656 08/05/2024 Ademma 0211036WL021211 Ademma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252583 MRS ADEMMA NALLACHERUVU STATE BANK OF INDIA(508548)
315 Lakkireddipalle AP-11-036-008-006/100110
() 		0211036000NRG25080520240692655 08/05/2024 Subbarayudu 0211036WL021211 Subbarayudu 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252481 NALLACHERUVU SUBBARAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
316 Lakkireddipalle AP-11-036-008-006/100114
() 		0211036000NRG25080520240692658 08/05/2024 Pushuvathi 0211036WL021211 Pushuvathi 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252467 PAGADIKALUVAPUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
317 Lakkireddipalle AP-11-036-008-006/100114
() 		0211036000NRG25080520240692657 08/05/2024 Srinivasulu 0211036WL021211 Srinivasulu 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252460 SRINIVASULU P ICICI BANK LTD(508534)
318 Lakkireddipalle AP-11-036-008-006/100115
() 		0211036000NRG25080520240692659 08/05/2024 SivaBhagya 0211036WL021211 SivaBhagya 00415 SBIN0003748 1529 1529 Processed 19/05/2024 4125252488 Mrs SIVA BAGYA PAKIDIKALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Lakkireddipalle AP-11-036-008-006/100116
() 		0211036000NRG25080520240692661 08/05/2024 Nagalakshmi 0211036WL021211 Nagalakshmi 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252629 MRS KOTTE NAGALAKSHMI STATE BANK OF INDIA(508548)
320 Lakkireddipalle AP-11-036-008-006/100116
() 		0211036000NRG25080520240692660 08/05/2024 Nagaraju 0211036WL021211 Nagaraju 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252544 NAGARAJU K ICICI BANK LTD(508534)
321 Lakkireddipalle AP-11-036-008-006/100123
() 		0211036000NRG25080520240692662 08/05/2024 Bharati 0211036WL021211 Bharati 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252229 MRS BHARATHI KAVALI STATE BANK OF INDIA(508548)
322 Lakkireddipalle AP-11-036-008-006/100126
() 		0211036000NRG25080520240692663 08/05/2024 Venkta ramanamma 0211036WL021211 Venkta ramanamma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252602 MRS GALLA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
323 Lakkireddipalle AP-11-036-008-006/100135
() 		0211036000NRG25080520240692664 08/05/2024 Gayitri devi 0211036WL021211 Gayitri devi 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252628 MRS GAYATHRI DEVI GAJULA STATE BANK OF INDIA(508548)
324 Lakkireddipalle AP-11-036-008-006/100138
() 		0211036000NRG25080520240692665 08/05/2024 Venkatesh 0211036WL021211 Venkatesh 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252626 MR VENKATESH KAVELI STATE BANK OF INDIA(508548)
325 Lakkireddipalle AP-11-036-008-006/100140
() 		0211036000NRG25080520240692667 08/05/2024 Anjanamma 0211036WL021211 Anjanamma 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252667 MRS GALLA ANJANAMMA STATE BANK OF INDIA(508548)
326 Lakkireddipalle AP-11-036-008-006/100141
() 		0211036000NRG25080520240692668 08/05/2024 Gurunadha 0211036WL021211 Gurunadha 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125251877 GALLA GURUNADHA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Lakkireddipalle AP-11-036-008-006/120001
() 		0211036000NRG25080520240692674 08/05/2024 Rajeswari 0211036WL021212 Rajeswari 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252099 RAJESWARI CHOUVADAM ICICI BANK LTD(508534)
328 Lakkireddipalle AP-11-036-008-006/120003
() 		0211036000NRG25080520240692675 08/05/2024 KONDAMMA CHOUDAM 0211036WL021212 KONDAMMA CHOUDAM 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252402 CHOWDAM KONDAMMA CANARA BANK(508532)
329 Lakkireddipalle AP-11-036-008-006/120006
() 		0211036000NRG25080520240692678 08/05/2024 Thulasamma 0211036WL021212 Thulasamma 00415 SBIN0003748 957 957 Processed 19/05/2024 4125252185 Mrs TULASAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Lakkireddipalle AP-11-036-008-006/120008
() 		0211036000NRG25080520240692679 08/05/2024 Narasamma 0211036WL021212 Narasamma 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252124 MRS NARASAMMA KOPPALA STATE BANK OF INDIA(508548)
331 Lakkireddipalle AP-11-036-008-006/120014
() 		0211036000NRG25080520240692680 08/05/2024 Naramma 0211036WL021212 Naramma 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252272 NARAMMA RAYAVARAM ICICI BANK LTD(508534)
332 Lakkireddipalle AP-11-036-008-006/120015
() 		0211036000NRG25080520240692682 08/05/2024 Pulamma 0211036WL021212 Pulamma 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252194 MRS GORLA PULLAMMA STATE BANK OF INDIA(508548)
333 Lakkireddipalle AP-11-036-008-006/120015
() 		0211036000NRG25080520240692681 08/05/2024 Venkata Subbanna 0211036WL021212 Venkata Subbanna 00415 SBIN0003748 957 957 Processed 19/05/2024 4125252045 Mr VENKATA SUBBAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Lakkireddipalle AP-11-036-008-006/120016
() 		0211036000NRG25080520240692684 08/05/2024 Pedda Venkataramana 0211036WL021212 Pedda Venkataramana 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252394 PEDDA VENKATARAMANA ICICI BANK LTD(508534)
335 Lakkireddipalle AP-11-036-008-006/120016
() 		0211036000NRG25080520240692683 08/05/2024 RAMISETTY AKKULAMMA 0211036WL021212 RAMISETTY AKKULAMMA 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252180 MR RAMISETTY AKKULAMMA STATE BANK OF INDIA(508548)
336 Lakkireddipalle AP-11-036-008-006/120017
() 		0211036000NRG25080520240692686 08/05/2024 Radha 0211036WL021212 Radha 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252655 RADHA DHONDLA ICICI BANK LTD(508534)
337 Lakkireddipalle AP-11-036-008-006/120017
() 		0211036000NRG25080520240692685 08/05/2024 Ramanayya 0211036WL021212 Ramanayya 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252055 MR RAMANAIAH DONDLA STATE BANK OF INDIA(508548)
338 Lakkireddipalle AP-11-036-008-006/120019
() 		0211036000NRG25080520240692687 08/05/2024 Manohar 0211036WL021212 Manohar 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252057 MR MANOHAR PURAM STATE BANK OF INDIA(508548)
339 Lakkireddipalle AP-11-036-008-006/120021
() 		0211036000NRG25080520240692688 08/05/2024 Lakshmi Devi 0211036WL021212 Lakshmi Devi 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252122 LAKSHMI DEVI RAMI SETTY ICICI BANK LTD(508534)
340 Lakkireddipalle AP-11-036-008-006/120023
() 		0211036000NRG25080520240692689 08/05/2024 YAMMANURU MALLESHWARI 0211036WL021212 YAMMANURU MALLESHWARI 00415 SBIN0003748 957 957 Processed 19/05/2024 4125251904 Mrs MALLESHWARI YAMMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Lakkireddipalle AP-11-036-008-006/120024
() 		0211036000NRG25080520240692691 08/05/2024 Chan Khan 0211036WL021212 Chan Khan 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252173 CHAN KHAN PATTAN ICICI BANK LTD(508534)
342 Lakkireddipalle AP-11-036-008-006/120024
() 		0211036000NRG25080520240692690 08/05/2024 Gowsiya 0211036WL021212 Gowsiya 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252198 MRS GOUSIYA PATAAN STATE BANK OF INDIA(508548)
343 Lakkireddipalle AP-11-036-008-006/120024
() 		0211036000NRG25080520240692692 08/05/2024 Shabbir Khan 0211036WL021212 Shabbir Khan 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252240 MR PATAN SHABBEER KHAN STATE BANK OF INDIA(508548)
344 Lakkireddipalle AP-11-036-008-006/120028
() 		0211036000NRG25080520240692694 08/05/2024 Y Raja 0211036WL021212 Y Raja 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252656 MR RAJA YAMMANURU STATE BANK OF INDIA(508548)
345 Lakkireddipalle AP-11-036-008-006/120028
() 		0211036000NRG25080520240692693 08/05/2024 YEMENAURU SRINEVASULU 0211036WL021212 YEMENAURU SRINEVASULU 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252063 MR SRINEVASULU YEMENAURU STATE BANK OF INDIA(508548)
346 Lakkireddipalle AP-11-036-008-006/120029
() 		0211036000NRG25080520240692696 08/05/2024 GANGAIAH DAKKA 0211036WL021212 GANGAIAH DAKKA 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252101 MR GANGAIAH DAKKA STATE BANK OF INDIA(508548)
347 Lakkireddipalle AP-11-036-008-006/120029
() 		0211036000NRG25080520240692695 08/05/2024 Saraswathi 0211036WL021212 Saraswathi 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252184 SARASWATHI DAKKA ICICI BANK LTD(508534)
348 Lakkireddipalle AP-11-036-008-006/120030
() 		0211036000NRG25080520240692697 08/05/2024 Malli Karjuna 0211036WL021212 Malli Karjuna 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252056 ANANTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
349 Lakkireddipalle AP-11-036-008-006/120030
() 		0211036000NRG25080520240692698 08/05/2024 Rama Subbamma 0211036WL021212 Rama Subbamma 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252188 RAMA SUBBAMMA ANAMTHA ICICI BANK LTD(508534)
350 Lakkireddipalle AP-11-036-008-006/120033
() 		0211036000NRG25080520240692700 08/05/2024 Lakshumayya 0211036WL021212 Lakshumayya 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252399 KOPPALALAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
351 Lakkireddipalle AP-11-036-008-006/120034
() 		0211036000NRG25080520240692701 08/05/2024 Subbamma 0211036WL021212 Subbamma 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252191 PURAM SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 Lakkireddipalle AP-11-036-008-006/120039
() 		0211036000NRG25080520240692703 08/05/2024 PADMAJA YERMSETTI 0211036WL021212 PADMAJA YERMSETTI 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252649 MRS YARMSETTI PADMAJA STATE BANK OF INDIA(508548)
353 Lakkireddipalle AP-11-036-008-006/120039
() 		0211036000NRG25080520240692702 08/05/2024 Venkata Lakshumma 0211036WL021212 Venkata Lakshumma 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252123 YARAMASETTI LAKSHUMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 Lakkireddipalle AP-11-036-008-006/120047
() 		0211036000NRG25080520240692705 08/05/2024 PATAN VAZEER KHAN 0211036WL021212 PATAN VAZEER KHAN 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252060 VAJEER KHAN PATTAN ICICI BANK LTD(508534)
355 Lakkireddipalle AP-11-036-008-006/120049
() 		0211036000NRG25080520240692707 08/05/2024 Krishna Murthy 0211036WL021212 Krishna Murthy 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252058 MR KRISHNAMURTHI RAMISETTY STATE BANK OF INDIA(508548)
356 Lakkireddipalle AP-11-036-008-006/120049
() 		0211036000NRG25080520240692708 08/05/2024 Ramanamma 0211036WL021212 Ramanamma 00415 SBIN0003748 957 957 Processed 19/05/2024 4125252190 Mrs RAMANAMMA RAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Lakkireddipalle AP-11-036-008-006/120052
() 		0211036000NRG25080520240692709 08/05/2024 Ratnamma 0211036WL021212 Ratnamma 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252044 MRS RATHNAMMA GORLA STATE BANK OF INDIA(508548)
358 Lakkireddipalle AP-11-036-008-006/120072
() 		0211036000NRG25080520240692714 08/05/2024 Nagaratna 0211036WL021212 Nagaratna 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252646 MRS NAGARATHNA PURAM STATE BANK OF INDIA(508548)
359 Lakkireddipalle AP-11-036-008-006/120076
() 		0211036000NRG25080520240692715 08/05/2024 Ansar basha 0211036WL021212 Ansar basha 00415 SBIN0003748 797 797 Processed 18/05/2024 4125252064 SHAIK ANSAR BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Lakkireddipalle AP-11-036-008-006/120076
() 		0211036000NRG25080520240692716 08/05/2024 Imran 0211036WL021212 Imran 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252196 MRS IMRAN SHAIK STATE BANK OF INDIA(508548)
361 Lakkireddipalle AP-11-036-008-006/120077
() 		0211036000NRG25080520240692717 08/05/2024 mahammed 0211036WL021212 mahammed 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252182 MR MOHAMMED PHATAN STATE BANK OF INDIA(508548)
362 Lakkireddipalle AP-11-036-008-006/120077
() 		0211036000NRG25080520240692718 08/05/2024 Shakila 0211036WL021212 Shakila 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252186 MR SHAKEELA PATHAN STATE BANK OF INDIA(508548)
363 Lakkireddipalle AP-11-036-008-006/120082
() 		0211036000NRG25080520240692719 08/05/2024 PURAM RAMULU 0211036WL021212 PURAM RAMULU 00415 SBIN0003748 957 957 Processed 18/05/2024 4125252645 MR PURAM RAMULU STATE BANK OF INDIA(508548)
364 Lakkireddipalle AP-11-036-008-006/120085
() 		0211036000NRG25080520240692722 08/05/2024 Nageswara 0211036WL021212 Nageswara 00415 SBIN0003748 957 957 Processed 18/05/2024 4125251896 MR YAMMANURU NAGESWARA STATE BANK OF INDIA(508548)
365 Lakkireddipalle AP-11-036-008-006/130016
() 		0211036000NRG25080520240682410 08/05/2024 Gangulamma 0211036WL020965 Gangulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125251919 MRS GANGULAMMA BALE STATE BANK OF INDIA(508548)
366 Lakkireddipalle AP-11-036-008-006/130017
() 		0211036000NRG25080520240682411 08/05/2024 narasamma 0211036WL020965 narasamma 00415 SBIN0003748 895 895 Processed 18/05/2024 4125251989 MRS NARASAMMA BATHALA STATE BANK OF INDIA(508548)
367 Lakkireddipalle AP-11-036-008-006/130019
() 		0211036000NRG25080520240682412 08/05/2024 Reddamma 0211036WL020965 Reddamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252174 REDDAMMA BALE ICICI BANK LTD(508534)
368 Lakkireddipalle AP-11-036-008-006/130021
() 		0211036000NRG25080520240682414 08/05/2024 Anjanamma 0211036WL020965 Anjanamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252647 MRS ANJANAMMA BIRANGI STATE BANK OF INDIA(508548)
369 Lakkireddipalle AP-11-036-008-006/130021
() 		0211036000NRG25080520240682413 08/05/2024 Viswanadha 0211036WL020965 Viswanadha 00415 SBIN0003748 1074 1074 Processed 19/05/2024 4125252648 BEERANGI VISWANADHA INDIAN OVERSEAS BANK(508541)
370 Lakkireddipalle AP-11-036-008-006/130024
() 		0211036000NRG25080520240682415 08/05/2024 Pedda Ramana 0211036WL020965 Pedda Ramana 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252062 Mr BALE PEDDA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
371 Lakkireddipalle AP-11-036-008-006/130024
() 		0211036000NRG25080520240682416 08/05/2024 Ramadevi 0211036WL020965 Ramadevi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252572 MRS RAMADEVI BALE STATE BANK OF INDIA(508548)
372 Lakkireddipalle AP-11-036-008-006/130025
() 		0211036000NRG25080520240682418 08/05/2024 Obulamma 0211036WL020965 Obulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252556 MRS OBULAMMA BALE STATE BANK OF INDIA(508548)
373 Lakkireddipalle AP-11-036-008-006/130025
() 		0211036000NRG25080520240682417 08/05/2024 Sreenivasulu 0211036WL020965 Sreenivasulu 00415 SBIN0003748 1074 1074 Processed 19/05/2024 4125252573 Mr SRINIVASULU BALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Lakkireddipalle AP-11-036-008-006/130030
() 		0211036000NRG25080520240682419 08/05/2024 Obulamma 0211036WL020965 Obulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252294 OBULAMMA BALE ICICI BANK LTD(508534)
375 Lakkireddipalle AP-11-036-008-006/130032
() 		0211036000NRG25080520240682421 08/05/2024 Ramadevi 0211036WL020965 Ramadevi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252638 MRS RAMA DEVI BERINGI STATE BANK OF INDIA(508548)
376 Lakkireddipalle AP-11-036-008-006/130032
() 		0211036000NRG25080520240682420 08/05/2024 Ramanayya 0211036WL020965 Ramanayya 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125251966 MR RAMANAIAH BERINGI STATE BANK OF INDIA(508548)
377 Lakkireddipalle AP-11-036-008-006/130036
() 		0211036000NRG25080520240682423 08/05/2024 Lakshmi Devi 0211036WL020965 Lakshmi Devi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252476 RAMARAJULAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
378 Lakkireddipalle AP-11-036-008-006/130036
() 		0211036000NRG25080520240682422 08/05/2024 Sudakar 0211036WL020965 Sudakar 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252472 RAMARAJUSUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
379 Lakkireddipalle AP-11-036-008-006/130037
() 		0211036000NRG25080520240682425 08/05/2024 Obulamma 0211036WL020965 Obulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252311 Mrs OBULAMMA MUMMANABOYINA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
380 Lakkireddipalle AP-11-036-008-006/130038
() 		0211036000NRG25080520240682427 08/05/2024 Ganga Devi 0211036WL020965 Ganga Devi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252571 MRS GANGA DEVI BALE STATE BANK OF INDIA(508548)
381 Lakkireddipalle AP-11-036-008-006/130038
() 		0211036000NRG25080520240682426 08/05/2024 Krishnayya 0211036WL020965 Krishnayya 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252305 KRISHNAYYA BALE ICICI BANK LTD(508534)
382 Lakkireddipalle AP-11-036-008-006/130039
() 		0211036000NRG25080520240682429 08/05/2024 BALE THULASI KUMARI 0211036WL020965 BALE THULASI KUMARI 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125251900 KUMARI RAMARAJU ICICI BANK LTD(508534)
383 Lakkireddipalle AP-11-036-008-006/130039
() 		0211036000NRG25080520240682428 08/05/2024 Eswaramma 0211036WL020965 Eswaramma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252635 Mrs ESWAERAMMA RAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
384 Lakkireddipalle AP-11-036-008-006/130041
() 		0211036000NRG25080520240682430 08/05/2024 Chinna Obulamma 0211036WL020965 Chinna Obulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252475 CHINNA OBULAMMA SATHAM ICICI BANK LTD(508534)
385 Lakkireddipalle AP-11-036-008-006/130042
() 		0211036000NRG25080520240682432 08/05/2024 OBULESU SATHAM 0211036WL020965 OBULESU SATHAM 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252315 OBULESU SATHAM ICICI BANK LTD(508534)
386 Lakkireddipalle AP-11-036-008-006/130042
() 		0211036000NRG25080520240682431 08/05/2024 Pedda Obulamma 0211036WL020965 Pedda Obulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252314 MRS OBULAMMA SATTAM STATE BANK OF INDIA(508548)
387 Lakkireddipalle AP-11-036-008-006/130045
() 		0211036000NRG25080520240682433 08/05/2024 Nadipi Ravanappa 0211036WL020965 Nadipi Ravanappa 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252283 NADIPI RAVANAPPA BALE ICICI BANK LTD(508534)
388 Lakkireddipalle AP-11-036-008-006/130045
() 		0211036000NRG25080520240682434 08/05/2024 Obulamma 0211036WL020965 Obulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252579 MRS OBULAMMA BALE STATE BANK OF INDIA(508548)
389 Lakkireddipalle AP-11-036-008-006/130047
() 		0211036000NRG25080520240682436 08/05/2024 Nageswari 0211036WL020965 Nageswari 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252552 MR NAGESWARAMMA BALE STATE BANK OF INDIA(508548)
390 Lakkireddipalle AP-11-036-008-006/130047
() 		0211036000NRG25080520240682435 08/05/2024 Ravanappa 0211036WL020965 Ravanappa 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252528 MR VENKATA RAMANA BALE STATE BANK OF INDIA(508548)
391 Lakkireddipalle AP-11-036-008-006/130048
() 		0211036000NRG25080520240682437 08/05/2024 Anjanamma 0211036WL020965 Anjanamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252474 MRS BALE ANJANAMMA STATE BANK OF INDIA(508548)
392 Lakkireddipalle AP-11-036-008-006/130048
() 		0211036000NRG25080520240682438 08/05/2024 Obulesu 0211036WL020965 Obulesu 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252270 MR OBULESU BALE STATE BANK OF INDIA(508548)
393 Lakkireddipalle AP-11-036-008-006/130049
() 		0211036000NRG25080520240682439 08/05/2024 Obulesu 0211036WL020965 Obulesu 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252067 Mr OBULESU BALEY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
394 Lakkireddipalle AP-11-036-008-006/130051
() 		0211036000NRG25080520240682441 08/05/2024 Nagulamma 0211036WL020965 Nagulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252471 NAGULAMMA MUMMANA OINA ICICI BANK LTD(508534)
395 Lakkireddipalle AP-11-036-008-006/130052
() 		0211036000NRG25080520240682443 08/05/2024 Malleswari 0211036WL020965 Malleswari 00415 SBIN0003748 1074 1074 Processed 19/05/2024 4125252578 Mrs Bathela Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Lakkireddipalle AP-11-036-008-006/130052
() 		0211036000NRG25080520240682442 08/05/2024 Ravi 0211036WL020965 Ravi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252308 RAVI BATHALA ICICI BANK LTD(508534)
397 Lakkireddipalle AP-11-036-008-006/130053
() 		0211036000NRG25080520240682444 08/05/2024 Chinna Ravana 0211036WL020965 Chinna Ravana 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252304 CHINNA RAVANA BAALE ICICI BANK LTD(508534)
398 Lakkireddipalle AP-11-036-008-006/130053
() 		0211036000NRG25080520240682445 08/05/2024 Eswaramma 0211036WL020965 Eswaramma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252557 ESWARAMMA BAALE ICICI BANK LTD(508534)
399 Lakkireddipalle AP-11-036-008-006/130054
() 		0211036000NRG25080520240682447 08/05/2024 Gangulamma 0211036WL020965 Gangulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125251967 MRS BATHALA GANGULAMMA STATE BANK OF INDIA(508548)
400 Lakkireddipalle AP-11-036-008-006/130054
() 		0211036000NRG25080520240682446 08/05/2024 Ramayya 0211036WL020965 Ramayya 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252303 MR RAMAIAH BATHALA STATE BANK OF INDIA(508548)
401 Lakkireddipalle AP-11-036-008-006/130055
() 		0211036000NRG25080520240682448 08/05/2024 Gangulamma 0211036WL020965 Gangulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252296 MRS GANGULAMMA BALE STATE BANK OF INDIA(508548)
402 Lakkireddipalle AP-11-036-008-006/130055
() 		0211036000NRG25080520240682449 08/05/2024 SIDDAIAH 0211036WL020965 SIDDAIAH 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252515 SIDHAYYA BALE ICICI BANK LTD(508534)
403 Lakkireddipalle AP-11-036-008-006/130057
() 		0211036000NRG25080520240682451 08/05/2024 Anjanamma 0211036WL020965 Anjanamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252574 BALE ANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Lakkireddipalle AP-11-036-008-006/130057
() 		0211036000NRG25080520240682450 08/05/2024 Rama Mohan 0211036WL020965 Rama Mohan 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252568 Mr RAM MOHAN BALE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
405 Lakkireddipalle AP-11-036-008-006/130058
() 		0211036000NRG25080520240682452 08/05/2024 Kalpana 0211036WL020965 Kalpana 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252554 MRS KALPANA BONDIKAYALA STATE BANK OF INDIA(508548)
406 Lakkireddipalle AP-11-036-008-006/130062
() 		0211036000NRG25080520240682454 08/05/2024 Mangamma 0211036WL020965 Mangamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252558 MRS MANGAMMA PUJALA STATE BANK OF INDIA(508548)
407 Lakkireddipalle AP-11-036-008-006/130062
() 		0211036000NRG25080520240682453 08/05/2024 Rami Reddy 0211036WL020965 Rami Reddy 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252309 MR RAMI REDDY POOJALA STATE BANK OF INDIA(508548)
408 Lakkireddipalle AP-11-036-008-006/130066
() 		0211036000NRG25080520240682455 08/05/2024 Pedha Obulesu 0211036WL020965 Pedha Obulesu 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252176 PEDDAOBULESHU B ICICI BANK LTD(508534)
409 Lakkireddipalle AP-11-036-008-006/130068
() 		0211036000NRG25080520240682456 08/05/2024 Kumari 0211036WL020965 Kumari 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252540 MRS KUMARI RAMARAJU STATE BANK OF INDIA(508548)
410 Lakkireddipalle AP-11-036-008-006/130069
() 		0211036000NRG25080520240682458 08/05/2024 Lakshmi Devi MUMMANABOYINA 0211036WL020965 Lakshmi Devi MUMMANABOYINA 00415 SBIN0003748 895 895 Processed 18/05/2024 4125252114 LAKSHMI DEVI ICICI BANK LTD(508534)
411 Lakkireddipalle AP-11-036-008-006/130070
() 		0211036000NRG25080520240682459 08/05/2024 Narayanamma 0211036WL020965 Narayanamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252306 Mrs NARAYANAMMA BONDIKAYALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
412 Lakkireddipalle AP-11-036-008-006/130075
() 		0211036000NRG25080520240682461 08/05/2024 Lakshmi Devi 0211036WL020965 Lakshmi Devi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252302 MRS LAKSHMIDEVAMMA BONDIKAYALA STATE BANK OF INDIA(508548)
413 Lakkireddipalle AP-11-036-008-006/130075
() 		0211036000NRG25080520240682460 08/05/2024 Pedha Obulesu 0211036WL020965 Pedha Obulesu 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252527 MR OBULESU BONDIKAYALA STATE BANK OF INDIA(508548)
414 Lakkireddipalle AP-11-036-008-006/130081
() 		0211036000NRG25080520240682462 08/05/2024 Obulamma 0211036WL020965 Obulamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252641 MRS OBULAMMA BALE STATE BANK OF INDIA(508548)
415 Lakkireddipalle AP-11-036-008-006/130085
() 		0211036000NRG25080520240682463 08/05/2024 Kadirappa 0211036WL020965 Kadirappa 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252299 KADIRAPPA BALE ICICI BANK LTD(508534)
416 Lakkireddipalle AP-11-036-008-006/130086
() 		0211036000NRG25080520240682465 08/05/2024 Achamma 0211036WL020965 Achamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252300 MRS BALA ACHAMMA STATE BANK OF INDIA(508548)
417 Lakkireddipalle AP-11-036-008-006/130086
() 		0211036000NRG25080520240682464 08/05/2024 Vijayalakshmi 0211036WL020965 Vijayalakshmi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252193 MRS VIJAYALAKSHMI BALE STATE BANK OF INDIA(508548)
418 Lakkireddipalle AP-11-036-008-006/130092
() 		0211036000NRG25080520240682466 08/05/2024 Chinna Obulesu 0211036WL020965 Chinna Obulesu 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125251983 OBULESU BALE ICICI BANK LTD(508534)
419 Lakkireddipalle AP-11-036-008-006/130099
() 		0211036000NRG25080520240682468 08/05/2024 Bale Bayamma 0211036WL020965 Bale Bayamma 00415 SBIN0003748 1074 1074 Processed 19/05/2024 4125251915 Mrs BAYAMMA BALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Lakkireddipalle AP-11-036-008-006/130099
() 		0211036000NRG25080520240682467 08/05/2024 RAMA CHANDRA BALE 0211036WL020965 RAMA CHANDRA BALE 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252538 Mr RAMA CHANDRA BALE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
421 Lakkireddipalle AP-11-036-008-006/130102
() 		0211036000NRG25080520240682469 08/05/2024 Darbar Yadav 0211036WL020965 Darbar Yadav 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252042 MR DARBAR BALE STATE BANK OF INDIA(508548)
422 Lakkireddipalle AP-11-036-008-006/130102
() 		0211036000NRG25080520240682470 08/05/2024 Lakshmi Devi 0211036WL020965 Lakshmi Devi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252555 MRS RAJAMMA BALE STATE BANK OF INDIA(508548)
423 Lakkireddipalle AP-11-036-008-006/130109
() 		0211036000NRG25080520240682471 08/05/2024 Lakshmidevi 0211036WL020965 Lakshmidevi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252553 MRS LAKSHMI DEVI BONDIKAYALA STATE BANK OF INDIA(508548)
424 Lakkireddipalle AP-11-036-008-006/130110
() 		0211036000NRG25080520240682472 08/05/2024 Obulesu 0211036WL020965 Obulesu 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252570 BALE OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
425 Lakkireddipalle AP-11-036-008-006/130152
() 		0211036000NRG25080520240682473 08/05/2024 Gangaiah 0211036WL020965 Gangaiah 00415 SBIN0003748 895 895 Processed 18/05/2024 4125252627 GANGAIAH BATHALA ICICI BANK LTD(508534)
426 Lakkireddipalle AP-11-036-008-006/130153
() 		0211036000NRG25080520240682474 08/05/2024 Obulesu 0211036WL020965 Obulesu 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252569 MR BALE OBULESU STATE BANK OF INDIA(508548)
427 Lakkireddipalle AP-11-036-008-006/130154
() 		0211036000NRG25080520240682475 08/05/2024 Ramanamma 0211036WL020965 Ramanamma 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252470 MR MUMMANABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
428 Lakkireddipalle AP-11-036-008-006/130158
() 		0211036000NRG25080520240682477 08/05/2024 Jyothi 0211036WL020965 Jyothi 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252189 MUMMANABOYINA OBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
429 Lakkireddipalle AP-11-036-008-006/130159
() 		0211036000NRG25080520240682478 08/05/2024 Gangaiah 0211036WL020965 Gangaiah 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252625 BATHALA CHINNA GANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
430 Lakkireddipalle AP-11-036-008-006/130160
() 		0211036000NRG25080520240682479 08/05/2024 Bale Obulappa 0211036WL020965 Bale Obulappa 00415 SBIN0003748 1074 1074 Processed 18/05/2024 4125252102 BALE OBULAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
431 Lakkireddipalle AP-11-036-008-006/140008
() 		0211036000NRG25080520240692400 08/05/2024 Sarojamma 0211036WL021205 Sarojamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252503 MRS SAROJAMMA VEMIREDDY STATE BANK OF INDIA(508548)
432 Lakkireddipalle AP-11-036-008-006/140011
() 		0211036000NRG25080520240692401 08/05/2024 Jayarami Redddy 0211036WL021205 Jayarami Redddy 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252288 MR JAYARAMI REDDY V STATE BANK OF INDIA(508548)
433 Lakkireddipalle AP-11-036-008-006/140017
() 		0211036000NRG25080520240692402 08/05/2024 Parvatamma 0211036WL021205 Parvatamma 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252164 MRS PARVATHAMMA VEMIREDDY STATE BANK OF INDIA(508548)
434 Lakkireddipalle AP-11-036-008-006/140032
() 		0211036000NRG25080520240692403 08/05/2024 Venkateshu 0211036WL021205 Venkateshu 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252348 VENKATESHU D ICICI BANK LTD(508534)
435 Lakkireddipalle AP-11-036-008-006/140045
() 		0211036000NRG25080520240692404 08/05/2024 Dananjaya 0211036WL021205 Dananjaya 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252355 MR RAMOJI DHANUNJAYA STATE BANK OF INDIA(508548)
436 Lakkireddipalle AP-11-036-008-006/140046
() 		0211036000NRG25080520240692405 08/05/2024 Devendra 0211036WL021205 Devendra 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252643 KORALKUNTA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Lakkireddipalle AP-11-036-008-006/170001
() 		0211036000NRG25080520240692407 08/05/2024 Ramanjaneyulu 0211036WL021205 Ramanjaneyulu 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252209 MR KORLAKUNTA RAMANJANEYULU STATE BANK OF INDIA(508548)
438 Lakkireddipalle AP-11-036-008-006/170002
() 		0211036000NRG25080520240692409 08/05/2024 Ananda 0211036WL021205 Ananda 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252047 ANANDA KORLAKUNTA ICICI BANK LTD(508534)
439 Lakkireddipalle AP-11-036-008-006/170003
() 		0211036000NRG25080520240692410 08/05/2024 Aanjaneyulu 0211036WL021205 Aanjaneyulu 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252153 AANJANEYULU KORLAKUNTA ICICI BANK LTD(508534)
440 Lakkireddipalle AP-11-036-008-006/170003
() 		0211036000NRG25080520240692411 08/05/2024 Lakshmidevi 0211036WL021205 Lakshmidevi 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252205 MRS LAKSHMIDEVI KORLAKUNTA STATE BANK OF INDIA(508548)
441 Lakkireddipalle AP-11-036-008-006/170004
() 		0211036000NRG25080520240692412 08/05/2024 Narayanamma 0211036WL021205 Narayanamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252211 MR DADINENI NARAYANAMMA STATE BANK OF INDIA(508548)
442 Lakkireddipalle AP-11-036-008-006/170004
() 		0211036000NRG25080520240692413 08/05/2024 Reddeppa 0211036WL021205 Reddeppa 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252066 MR REDDAPPA DADINENII STATE BANK OF INDIA(508548)
443 Lakkireddipalle AP-11-036-008-006/170005
() 		0211036000NRG25080520240692414 08/05/2024 Shreedevi 0211036WL021205 Shreedevi 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252163 SHREEDEVI ICICI BANK LTD(508534)
444 Lakkireddipalle AP-11-036-008-006/170007
() 		0211036000NRG25080520240692415 08/05/2024 Jayanna 0211036WL021205 Jayanna 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252222 JAYANNA KORLAKUNTA ICICI BANK LTD(508534)
445 Lakkireddipalle AP-11-036-008-006/170010
() 		0211036000NRG25080520240692417 08/05/2024 Shabana 0211036WL021205 Shabana 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252165 MRS SHABANA SHAIK STATE BANK OF INDIA(508548)
446 Lakkireddipalle AP-11-036-008-006/170011
() 		0211036000NRG25080520240692418 08/05/2024 SHAIK KHASIM BEE 0211036WL021205 SHAIK KHASIM BEE 00415 SBIN0003748 424 424 Processed 18/05/2024 4125251882 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
447 Lakkireddipalle AP-11-036-008-006/170012
() 		0211036000NRG25080520240692419 08/05/2024 Shaik Beebi 0211036WL021205 Shaik Beebi 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252053 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
448 Lakkireddipalle AP-11-036-008-006/170015
() 		0211036000NRG25080520240692421 08/05/2024 Ramasubbamma 0211036WL021205 Ramasubbamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252210 RAMASUBBAMMA K ICICI BANK LTD(508534)
449 Lakkireddipalle AP-11-036-008-006/170015
() 		0211036000NRG25080520240692420 08/05/2024 Uttanna 0211036WL021205 Uttanna 00415 SBIN0003748 283 283 Processed 19/05/2024 4125252295 Mr UTHANNA KORLAKONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Lakkireddipalle AP-11-036-008-006/170016
() 		0211036000NRG25080520240692423 08/05/2024 Basamma 0211036WL021205 Basamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252389 MRS BASAMMA YADALA STATE BANK OF INDIA(508548)
451 Lakkireddipalle AP-11-036-008-006/170016
() 		0211036000NRG25080520240692422 08/05/2024 Shankarayya 0211036WL021205 Shankarayya 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252208 MR YADHALA SANKARAIAH STATE BANK OF INDIA(508548)
452 Lakkireddipalle AP-11-036-008-006/170017
() 		0211036000NRG25080520240692424 08/05/2024 Manjula 0211036WL021205 Manjula 00415 SBIN0003748 424 424 Processed 18/05/2024 4125251972 MANJULA PINCHELA ICICI BANK LTD(508534)
453 Lakkireddipalle AP-11-036-008-006/170017
() 		0211036000NRG25080520240692425 08/05/2024 Veeranjaneya 0211036WL021205 Veeranjaneya 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252217 VEERANJANEYA PINCHELA ICICI BANK LTD(508534)
454 Lakkireddipalle AP-11-036-008-006/170018
() 		0211036000NRG25080520240692426 08/05/2024 Harinaadha 0211036WL021205 Harinaadha 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252054 Mr HARINADHA KORALAKUNTA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
455 Lakkireddipalle AP-11-036-008-006/170018
() 		0211036000NRG25080520240692427 08/05/2024 RAMANAMMA KORLAKUNTA 0211036WL021205 RAMANAMMA KORLAKUNTA 00415 SBIN0003748 141 141 Processed 18/05/2024 4125251878 RAMANAMMA KORLAKUNTA ICICI BANK LTD(508534)
456 Lakkireddipalle AP-11-036-008-006/170019
() 		0211036000NRG25080520240692428 08/05/2024 Aadeyya 0211036WL021205 Aadeyya 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252204 AADEYYA PANCHELA ICICI BANK LTD(508534)
457 Lakkireddipalle AP-11-036-008-006/170019
() 		0211036000NRG25080520240692429 08/05/2024 penchala Reddemma 0211036WL021205 penchala Reddemma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125251883 MRS PENCHALA REDDEMMA STATE BANK OF INDIA(508548)
458 Lakkireddipalle AP-11-036-008-006/170021
() 		0211036000NRG25080520240692431 08/05/2024 Penchala Ramanaiah 0211036WL021205 Penchala Ramanaiah 00415 SBIN0003748 424 424 Processed 18/05/2024 4125251911 RAMANAYYA PANCHALA ICICI BANK LTD(508534)
459 Lakkireddipalle AP-11-036-008-006/170021
() 		0211036000NRG25080520240692430 08/05/2024 Yashodamma 0211036WL021205 Yashodamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252213 MRS PENCHALA YASHODA STATE BANK OF INDIA(508548)
460 Lakkireddipalle AP-11-036-008-006/170023
() 		0211036000NRG25080520240692433 08/05/2024 Bhaagyamma 0211036WL021205 Bhaagyamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252219 MRS BHAGYAMMA PANCHALA STATE BANK OF INDIA(508548)
461 Lakkireddipalle AP-11-036-008-006/170023
() 		0211036000NRG25080520240692432 08/05/2024 Chandrashekhar 0211036WL021205 Chandrashekhar 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252203 CHANDRASHEKHAR PANCHALA ICICI BANK LTD(508534)
462 Lakkireddipalle AP-11-036-008-006/170026
() 		0211036000NRG25080520240692434 08/05/2024 CHINNAREDDAIAH KORLAKUNTA 0211036WL021205 CHINNAREDDAIAH KORLAKUNTA 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252218 MR CHINNAREDDAIAH KORLAKUNTA STATE BANK OF INDIA(508548)
463 Lakkireddipalle AP-11-036-008-006/170027
() 		0211036000NRG25080520240692435 08/05/2024 Obulamma 0211036WL021205 Obulamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252162 MRS OBULAMMA KORLAKUNTA STATE BANK OF INDIA(508548)
464 Lakkireddipalle AP-11-036-008-006/170030
() 		0211036000NRG25080520240692437 08/05/2024 Bhagyamma 0211036WL021205 Bhagyamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252339 MRS BHAGYAMMA KORLAKUNTA STATE BANK OF INDIA(508548)
465 Lakkireddipalle AP-11-036-008-006/170030
() 		0211036000NRG25080520240692436 08/05/2024 Jayanna 0211036WL021205 Jayanna 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252040 MR JAYARAMA KORLAKUNTA STATE BANK OF INDIA(508548)
466 Lakkireddipalle AP-11-036-008-006/170031
() 		0211036000NRG25080520240692438 08/05/2024 Nagabhushanamma 0211036WL021205 Nagabhushanamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252473 MRS NAGABHUSHANAMMA VEMIREDDY STATE BANK OF INDIA(508548)
467 Lakkireddipalle AP-11-036-008-006/170037
() 		0211036000NRG25080520240692440 08/05/2024 Parvatamma 0211036WL021205 Parvatamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252221 MRS PARVATHI KORLAKUNTA STATE BANK OF INDIA(508548)
468 Lakkireddipalle AP-11-036-008-006/170043
() 		0211036000NRG25080520240692443 08/05/2024 Akkayamma 0211036WL021205 Akkayamma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252200 AKKAYAMMA VEMIREDDY STATE BANK OF INDIA(508548)
469 Lakkireddipalle AP-11-036-008-006/170043
() 		0211036000NRG25080520240692442 08/05/2024 Lokanjan Reddy 0211036WL021205 Lokanjan Reddy 00415 SBIN0003748 141 141 Processed 18/05/2024 4125252310 MR LOKANJANEYA REDDY VEMINENI STATE BANK OF INDIA(508548)
470 Lakkireddipalle AP-11-036-008-006/170046
() 		0211036000NRG25080520240692445 08/05/2024 Ademma 0211036WL021205 Ademma 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252199 MRS KORLAKUNTA ADEMMA STATE BANK OF INDIA(508548)
471 Lakkireddipalle AP-11-036-008-006/170046
() 		0211036000NRG25080520240692444 08/05/2024 Reddaiah 0211036WL021205 Reddaiah 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252351 REDDAIAH K ICICI BANK LTD(508534)
472 Lakkireddipalle AP-11-036-008-006/170064
() 		0211036000NRG25080520240692446 08/05/2024 PENCHALA OBULAMMA 0211036WL021205 PENCHALA OBULAMMA 00415 SBIN0003748 424 424 Processed 18/05/2024 4125251951 MRS PENCHALA OBULAMMA STATE BANK OF INDIA(508548)
473 Lakkireddipalle AP-11-036-008-006/170065
() 		0211036000NRG25080520240692447 08/05/2024 Venkata Lakshumma 0211036WL021205 Venkata Lakshumma 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252337 MRS VENKATALAKSHMAMMA PANCHALA STATE BANK OF INDIA(508548)
474 Lakkireddipalle AP-11-036-008-006/170072
() 		0211036000NRG25080520240692448 08/05/2024 Nagendra 0211036WL021205 Nagendra 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252206 NAGENDRA KORLAKUNTA KARNATAKA BANK LTD(607270)
475 Lakkireddipalle AP-11-036-008-006/170074
() 		0211036000NRG25080520240692450 08/05/2024 Sreeramulu 0211036WL021205 Sreeramulu 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252046 MR SREERAMULU KOILAKUNTA STATE BANK OF INDIA(508548)
476 Lakkireddipalle AP-11-036-008-006/170076
() 		0211036000NRG25080520240692451 08/05/2024 Kumari 0211036WL021205 Kumari 00415 SBIN0003748 283 283 Processed 18/05/2024 4125251894 KORLAKUNTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Lakkireddipalle AP-11-036-008-006/170080
() 		0211036000NRG25080520240692452 08/05/2024 Munaiah 0211036WL021205 Munaiah 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252110 MR PENCHALA MUNAIAH STATE BANK OF INDIA(508548)
478 Lakkireddipalle AP-11-036-008-006/170084
() 		0211036000NRG25080520240692454 08/05/2024 Ramanayya 0211036WL021205 Ramanayya 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252507 RAMANAYYA KORLAKUNTA ICICI BANK LTD(508534)
479 Lakkireddipalle AP-11-036-008-006/170087
() 		0211036000NRG25080520240692455 08/05/2024 Ramathulasi 0211036WL021205 Ramathulasi 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252340 KORALAKUNTARAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Lakkireddipalle AP-11-036-008-006/180002
() 		0211036000NRG25080520240692456 08/05/2024 MUNNI SHAIK 0211036WL021205 MUNNI SHAIK 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252384 MRS MUNNI SHAIK STATE BANK OF INDIA(508548)
481 Lakkireddipalle AP-11-036-008-006/180006
() 		0211036000NRG25080520240692457 08/05/2024 Mahapyara 0211036WL021205 Mahapyara 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252609 MRS MAHABOOBPYARI SHAIK STATE BANK OF INDIA(508548)
482 Lakkireddipalle AP-11-036-008-006/180008
() 		0211036000NRG25080520240692458 08/05/2024 Huramath bee 0211036WL021205 Huramath bee 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252235 SHAIKHURMATH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
483 Lakkireddipalle AP-11-036-008-006/180012
() 		0211036000NRG25080520240692459 08/05/2024 Bhasha Sahib 0211036WL021205 Bhasha Sahib 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252251 MR BASHA SAHEB SHAIK STATE BANK OF INDIA(508548)
484 Lakkireddipalle AP-11-036-008-006/180013
() 		0211036000NRG25080520240692460 08/05/2024 Mahammadh Rafi 0211036WL021205 Mahammadh Rafi 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252658 MR SHAIK MAHAMAD RAFI STATE BANK OF INDIA(508548)
485 Lakkireddipalle AP-11-036-008-006/180014
() 		0211036000NRG25080520240692461 08/05/2024 Mabookhan 0211036WL021205 Mabookhan 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252214 MABOOKHAN PATHAN ICICI BANK LTD(508534)
486 Lakkireddipalle AP-11-036-008-006/180014
() 		0211036000NRG25080520240692462 08/05/2024 Raphimoos 0211036WL021205 Raphimoos 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252387 MRS REHAMUN PATTAN STATE BANK OF INDIA(508548)
487 Lakkireddipalle AP-11-036-008-006/180015
() 		0211036000NRG25080520240692463 08/05/2024 Darbanbee 0211036WL021205 Darbanbee 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252506 MRS DARBANI PATTAN STATE BANK OF INDIA(508548)
488 Lakkireddipalle AP-11-036-008-006/180015
() 		0211036000NRG25080520240692464 08/05/2024 Haroon 0211036WL021205 Haroon 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252504 MR HAROON KHAN PATHAN STATE BANK OF INDIA(508548)
489 Lakkireddipalle AP-11-036-008-006/180016
() 		0211036000NRG25080520240692465 08/05/2024 Habiboon 0211036WL021205 Habiboon 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252386 MRS ABIDUN PATTAN STATE BANK OF INDIA(508548)
490 Lakkireddipalle AP-11-036-008-006/180017
() 		0211036000NRG25080520240692467 08/05/2024 Mahaboob khan 0211036WL021205 Mahaboob khan 00415 SBIN0003748 283 283 Processed 18/05/2024 4125252207 MR MAHABOOB KHAN PATAN STATE BANK OF INDIA(508548)
491 Lakkireddipalle AP-11-036-008-006/180017
() 		0211036000NRG25080520240692466 08/05/2024 Sabeer Bee 0211036WL021205 Sabeer Bee 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252048 SABEER BEE P ICICI BANK LTD(508534)
492 Lakkireddipalle AP-11-036-008-006/180066
() 		0211036000NRG25080520240692468 08/05/2024 Dilshad Begum 0211036WL021205 Dilshad Begum 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252049 DILSHAD BEGUM S ICICI BANK LTD(508534)
493 Lakkireddipalle AP-11-036-008-006/180069
() 		0211036000NRG25080520240692469 08/05/2024 Maabusab 0211036WL021205 Maabusab 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252469 MAABUSAB S ICICI BANK LTD(508534)
494 Lakkireddipalle AP-11-036-008-006/180069
() 		0211036000NRG25080520240692470 08/05/2024 Naseebun 0211036WL021205 Naseebun 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252477 MRS NASEEBUN SHAIK STATE BANK OF INDIA(508548)
495 Lakkireddipalle AP-11-036-008-006/180071
() 		0211036000NRG25080520240692472 08/05/2024 Shabirun 0211036WL021205 Shabirun 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252059 MRS ARIFUNNISA SHAIK STATE BANK OF INDIA(508548)
496 Lakkireddipalle AP-11-036-008-006/180071
() 		0211036000NRG25080520240692471 08/05/2024 Shafi 0211036WL021205 Shafi 00415 SBIN0003748 141 141 Processed 18/05/2024 4125251888 MR SHAIK MOHAMMED SHAFI STATE BANK OF INDIA(508548)
497 Lakkireddipalle AP-11-036-008-006/180081
() 		0211036000NRG25080520240692474 08/05/2024 Moulana Sab 0211036WL021205 Moulana Sab 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252238 MR MOULANA SHAIK STATE BANK OF INDIA(508548)
498 Lakkireddipalle AP-11-036-008-006/180081
() 		0211036000NRG25080520240692473 08/05/2024 MUNNEERA SHAIK 0211036WL021205 MUNNEERA SHAIK 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252166 MRS MUNNEERA SHAIK STATE BANK OF INDIA(508548)
499 Lakkireddipalle AP-11-036-008-006/180085
() 		0211036000NRG25080520240692476 08/05/2024 AMEERKHAN PATHAN 0211036WL021205 AMEERKHAN PATHAN 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252354 MR AMEERKHAN PATHAN STATE BANK OF INDIA(508548)
500 Lakkireddipalle AP-11-036-008-006/180085
() 		0211036000NRG25080520240692475 08/05/2024 Ashrifun 0211036WL021205 Ashrifun 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252400 MRS ASHRFUN PATHAN STATE BANK OF INDIA(508548)
501 Lakkireddipalle AP-11-036-008-006/180086
() 		0211036000NRG25080520240692477 08/05/2024 SHAIK SHAREEFA BEE 0211036WL021205 SHAIK SHAREEFA BEE 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252051 MR SHAREEFA BEE SHAIK STATE BANK OF INDIA(508548)
502 Lakkireddipalle AP-11-036-008-006/180103
() 		0211036000NRG25080520240692478 08/05/2024 Hafifa 0211036WL021205 Hafifa 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252353 MRS AFIFA PATAN STATE BANK OF INDIA(508548)
503 Lakkireddipalle AP-11-036-008-006/180107
() 		0211036000NRG25080520240692479 08/05/2024 Mahaboob peer 0211036WL021205 Mahaboob peer 00415 SBIN0003748 424 424 Processed 18/05/2024 4125252623 MR MAHABOOB PEER SHAIK STATE BANK OF INDIA(508548)
504 Lakkireddipalle AP-11-036-008-006/180115
() 		0211036000NRG25080520240692669 08/05/2024 KAVALI SIVAIAH 0211036WL021211 KAVALI SIVAIAH 00415 SBIN0003748 1529 1529 Processed 18/05/2024 4125252098 MR KAVALI SIVAIAH STATE BANK OF INDIA(508548)
505 Lakkireddipalle AP-11-036-008-006/180115
() 		0211036000NRG25080520240692670 08/05/2024 LALITHA KAVALI 0211036WL021211 LALITHA KAVALI 00415 SBIN0003748 1274 1274 Processed 18/05/2024 4125252618 MRS LALITHA KAVALI STATE BANK OF INDIA(508548)
506 Lakkireddipalle AP-11-036-009-007/040004
() 		0211036000NRG25080520240693044 08/05/2024 Venkatalakshumamma 0211036WL021221 Venkatalakshumamma 00415 SBIN0003748 1468 1468 Processed 18/05/2024 4125252082 VENKATALAKSHUMAMMA ICICI BANK LTD(508534)
507 Lakkireddipalle AP-11-036-009-007/040017
() 		0211036000NRG25080520240693045 08/05/2024 Ramadevi 0211036WL021221 Ramadevi 00415 SBIN0003748 1468 1468 Processed 18/05/2024 4125252052 MRS REDDANNAGARI RAMADEVI STATE BANK OF INDIA(508548)
508 Lakkireddipalle AP-11-036-009-007/060011
() 		0211036000NRG25080520240693051 08/05/2024 Venkata lakshumamma 0211036WL021221 Venkata lakshumamma 00415 SBIN0003748 1468 1468 Processed 18/05/2024 4125251885 MRS YARRAGUDI VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
509 Lakkireddipalle AP-11-036-009-007/060013
() 		0211036000NRG25080520240693054 08/05/2024 Anjanamma Galiveedu 0211036WL021221 Anjanamma Galiveedu 00415 SBIN0003748 1468 1468 Processed 18/05/2024 4125252497 MRS ANJANAMMA GALIVEEDU STATE BANK OF INDIA(508548)
510 Lakkireddipalle AP-11-036-009-007/060020
() 		0211036000NRG25080520240693061 08/05/2024 Ramanaiah 0211036WL021221 Ramanaiah 00415 SBIN0003748 1468 1468 Processed 18/05/2024 4125252514 MR RAMANAIAH ARAVEETI STATE BANK OF INDIA(508548)
511 Lakkireddipalle AP-11-036-009-007/060064
() 		0211036000NRG25080520240693084 08/05/2024 Sai Ram 0211036WL021221 Sai Ram 00415 SBIN0003748 1468 1468 Processed 18/05/2024 4125251880 MR KOTLAPALLI SAIRAM STATE BANK OF INDIA(508548)
512 Lakkireddipalle AP-11-036-009-007/070027
() 		0211036000NRG25080520240686433 08/05/2024 Veeranjaneyulu 0211036WL021043 Veeranjaneyulu 00415 SBIN0003748 1331 1331 Processed 18/05/2024 4125252636 MR PAGIDIDALA VEERANJANEYULU STATE BANK OF INDIA(508548)
513 Lakkireddipalle AP-11-036-009-007/090036
() 		0211036000NRG25080520240687247 08/05/2024 Lakshmikala 0211036WL021070 Lakshmikala 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125252591 LAKSHMIKALA UDAYAGIRI ICICI BANK LTD(508534)
514 Lakkireddipalle AP-11-036-009-007/090088
() 		0211036000NRG25080520240686454 08/05/2024 Mahaboob basha 0211036WL021043 Mahaboob basha 00415 SBIN0003748 1331 1331 Processed 18/05/2024 4125251973 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
515 Lakkireddipalle AP-11-036-009-007/090090
() 		0211036000NRG25080520240686455 08/05/2024 Anjaneyulu 0211036WL021043 Anjaneyulu 00415 SBIN0003748 1065 1065 Processed 18/05/2024 4125251990 SOMIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
516 Lakkireddipalle AP-11-036-009-007/120006
() 		0211036000NRG25080520240685970 08/05/2024 Budda Varalu 0211036WL021036 Budda Varalu 00415 SBIN0003748 1395 1395 Processed 18/05/2024 4125252061 BUDDA VARALU STATE BANK OF INDIA(508548)
517 Lakkireddipalle AP-11-036-009-007/130002
() 		0211036000NRG25080520240686463 08/05/2024 Ramanjaneyulu 0211036WL021046 Ramanjaneyulu 00415 SBIN0003748 1583 1583 Processed 18/05/2024 4125252653 MR DASRI RAMAJINEYULU STATE BANK OF INDIA(508548)
518 Lakkireddipalle AP-11-036-009-007/130007
() 		0211036000NRG25080520240686470 08/05/2024 Yashodamma 0211036WL021046 Yashodamma 00415 SBIN0003748 1583 1583 Processed 18/05/2024 4125252263 YASHODAMMA CHINNAMALLU ICICI BANK LTD(508534)
519 Lakkireddipalle AP-11-036-009-007/130012
() 		0211036000NRG25080520240686475 08/05/2024 Keseva 0211036WL021046 Keseva 00415 SBIN0003748 1583 1583 Processed 18/05/2024 4125252606 MR KESAVA DASARI STATE BANK OF INDIA(508548)
520 Lakkireddipalle AP-11-036-009-007/130034
() 		0211036000NRG25080520240686487 08/05/2024 Pramila 0211036WL021046 Pramila 00415 SBIN0003748 1583 1583 Processed 18/05/2024 4125252085 MRS DASARI PRAMEELA STATE BANK OF INDIA(508548)
521 Lakkireddipalle AP-11-036-009-007/140021
() 		0211036000NRG25080520240686863 08/05/2024 Chinnappa Pasapala 0211036WL021058 Chinnappa Pasapala 00415 SBIN0003748 983 983 Processed 18/05/2024 4125252505 CHINNAPPA PASUPULA ICICI BANK LTD(508534)
522 Lakkireddipalle AP-11-036-009-007/140041
() 		0211036000NRG25080520240686874 08/05/2024 Pasupula Sreedevi 0211036WL021058 Pasupula Sreedevi 00415 SBIN0003748 737 737 Processed 19/05/2024 4125251912 Mrs PASUPULA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Lakkireddipalle AP-11-036-009-007/140071
() 		0211036000NRG25080520240693130 08/05/2024 Jayamma 0211036WL021223 Jayamma 00415 SBIN0003748 940 940 Processed 18/05/2024 4125252113 JAYAMMA TAMMISEHTTI ICICI BANK LTD(508534)
524 Lakkireddipalle AP-11-036-011-010/230017
() 		0211036000NRG25080520240691611 08/05/2024 Naagireddi 0211036WL021190 Naagireddi 00415 SBIN0003748 1415 1415 Processed 18/05/2024 4125252248 MR VELPUCHARLA NAGI REDDY STATE BANK OF INDIA(508548)
525 Lakkireddipalle AP-11-036-011-010/240019
() 		0211036000NRG25080520240691573 08/05/2024 M Raaja 0211036WL021189 M Raaja 00415 SBIN0003748 1424 1424 Processed 18/05/2024 4125252243 MR RAJA NAGALLA STATE BANK OF INDIA(508548)
526 Lakkireddipalle AP-11-036-011-010/240067
() 		0211036000NRG25080520240691593 08/05/2024 SIDDAKA SAVITRAMMA 0211036WL021189 SIDDAKA SAVITRAMMA 00415 SBIN0003748 1424 1424 Processed 18/05/2024 4125251958 MR SIDDAKA SAVITHRAMMA STATE BANK OF INDIA(508548)
527 Lakkireddipalle AP-11-036-011-010/240120
() 		0211036000NRG25080520240691598 08/05/2024 Chinnapa reddy 0211036WL021189 Chinnapa reddy 00415 SBIN0003748 1424 1424 Processed 18/05/2024 4125252252 MR CHINNAPA REDDY SIDDAKA STATE BANK OF INDIA(508548)
SubTotal 398911 398911
528 Lakkireddipalle AP-11-036-001-001/020127
() 		0211036000NRG25080520240696892 08/05/2024 Dhanashekara 0211036WL021325 Dhanashekara 00415 SBIN0008834 1436 1436 Processed 18/05/2024 4125252280 MR DHANA SEKHAR RATIKHOTA STATE BANK OF INDIA(508548)
529 Lakkireddipalle AP-11-036-008-006/030030
() 		0211036000NRG25080520240692872 08/05/2024 Sreeramulu 0211036WL021215 Sreeramulu 00415 SBIN0008834 1540 1540 Processed 18/05/2024 4125252324 BATTALA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Lakkireddipalle AP-11-036-008-006/120033
() 		0211036000NRG25080520240692699 08/05/2024 VENKATAMMA SUNKARA 0211036WL021212 VENKATAMMA SUNKARA 00415 SBIN0008834 957 957 Processed 18/05/2024 4125252002 VENKATA SUBBAMMA KOPPALA ICICI BANK LTD(508534)
531 Lakkireddipalle AP-11-036-008-006/130049
() 		0211036000NRG25080520240682440 08/05/2024 Lakshmi Devi 0211036WL020965 Lakshmi Devi 00415 SBIN0008834 1074 1074 Processed 18/05/2024 4125252257 MRS LAKSHMI DEVI BALE STATE BANK OF INDIA(508548)
532 Lakkireddipalle AP-11-036-009-007/040001
() 		0211036000NRG25080520240693042 08/05/2024 Venkata Ramana 0211036WL021221 Venkata Ramana 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252076 MR PURUM VENKATARAMANA STATE BANK OF INDIA(508548)
533 Lakkireddipalle AP-11-036-009-007/040003
() 		0211036000NRG25080520240693043 08/05/2024 P Sudhakar 0211036WL021221 P Sudhakar 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252086 SUDHAKAR PURAM STATE BANK OF INDIA(508548)
534 Lakkireddipalle AP-11-036-009-007/060001
() 		0211036000NRG25080520240693046 08/05/2024 Amjaneyulu 0211036WL021221 Amjaneyulu 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252491 AMJANEYULU KOTLAPALLI ICICI BANK LTD(508534)
535 Lakkireddipalle AP-11-036-009-007/060001
() 		0211036000NRG25080520240693047 08/05/2024 Kotlapalli Vemkatalakshumma 0211036WL021221 Kotlapalli Vemkatalakshumma 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251953 VEMKATALAKSHUMMA KOTLAPALLI ICICI BANK LTD(508534)
536 Lakkireddipalle AP-11-036-009-007/060003
() 		0211036000NRG25080520240693048 08/05/2024 Jayamma 0211036WL021221 Jayamma 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251957 MRS BALAPOGULA JAYAMMA STATE BANK OF INDIA(508548)
537 Lakkireddipalle AP-11-036-009-007/060007
() 		0211036000NRG25080520240693049 08/05/2024 Raamayya 0211036WL021221 Raamayya 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252509 MR RAMAIAH GALIVEEDU STATE BANK OF INDIA(508548)
538 Lakkireddipalle AP-11-036-009-007/060012
() 		0211036000NRG25080520240693053 08/05/2024 Lakshmidevi 0211036WL021221 Lakshmidevi 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251975 MRS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
539 Lakkireddipalle AP-11-036-009-007/060012
() 		0211036000NRG25080520240693052 08/05/2024 yerragudi Devenra 0211036WL021221 yerragudi Devenra 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251914 MR YERRAGUDI DEVENRA STATE BANK OF INDIA(508548)
540 Lakkireddipalle AP-11-036-009-007/060014
() 		0211036000NRG25080520240693055 08/05/2024 YARRAGUDI ANJANEYULU 0211036WL021221 YARRAGUDI ANJANEYULU 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252632 MR YARRAGUDI ANJANEYULU STATE BANK OF INDIA(508548)
541 Lakkireddipalle AP-11-036-009-007/060017
() 		0211036000NRG25080520240693058 08/05/2024 Aadilakshumma 0211036WL021221 Aadilakshumma 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252500 MRS KOTAPALLI ADILAKSHUMAMMA STATE BANK OF INDIA(508548)
542 Lakkireddipalle AP-11-036-009-007/060017
() 		0211036000NRG25080520240693057 08/05/2024 Venkataramana 0211036WL021221 Venkataramana 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252496 VENKATARAMANA KOTLAPALLI ICICI BANK LTD(508534)
543 Lakkireddipalle AP-11-036-009-007/060019
() 		0211036000NRG25080520240693060 08/05/2024 Pichaih 0211036WL021221 Pichaih 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251999 MRS ARAVETI PICCHAMMA STATE BANK OF INDIA(508548)
544 Lakkireddipalle AP-11-036-009-007/060019
() 		0211036000NRG25080520240693059 08/05/2024 Raaneema 0211036WL021221 Raaneema 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252588 MRS ARAVEEDU RANI STATE BANK OF INDIA(508548)
545 Lakkireddipalle AP-11-036-009-007/060022
() 		0211036000NRG25080520240693066 08/05/2024 Kotlapalli Devi 0211036WL021221 Kotlapalli Devi 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251960 LAKSHMIDEVI KOTLAPALLI ICICI BANK LTD(508534)
546 Lakkireddipalle AP-11-036-009-007/060023
() 		0211036000NRG25080520240693067 08/05/2024 Narayanamma 0211036WL021221 Narayanamma 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252495 NARAYANAMMA KOTLAPALLI ICICI BANK LTD(508534)
547 Lakkireddipalle AP-11-036-009-007/060025
() 		0211036000NRG25080520240693068 08/05/2024 Venkatlakshumma 0211036WL021221 Venkatlakshumma 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252513 VENKATLAKSHUMMA YEERAGUDI ICICI BANK LTD(508534)
548 Lakkireddipalle AP-11-036-009-007/060028
() 		0211036000NRG25080520240693070 08/05/2024 Babu 0211036WL021221 Babu 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252492 BABU KOTLAPALLI ICICI BANK LTD(508534)
549 Lakkireddipalle AP-11-036-009-007/060028
() 		0211036000NRG25080520240693069 08/05/2024 Redamma 0211036WL021221 Redamma 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252498 REDAMMA KOTLAPALLI ICICI BANK LTD(508534)
550 Lakkireddipalle AP-11-036-009-007/060029
() 		0211036000NRG25080520240693072 08/05/2024 Gangulamma 0211036WL021221 Gangulamma 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252512 MRS KOTLAPALLI GANGULAMMA STATE BANK OF INDIA(508548)
551 Lakkireddipalle AP-11-036-009-007/060029
() 		0211036000NRG25080520240693071 08/05/2024 Kotlapalli Venkataramana 0211036WL021221 Kotlapalli Venkataramana 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251976 VENKATARAMANA KOTLAPALLI ICICI BANK LTD(508534)
552 Lakkireddipalle AP-11-036-009-007/060031
() 		0211036000NRG25080520240693073 08/05/2024 Saraswathi 0211036WL021221 Saraswathi 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252494 MRS SARASWATHI YARRAGUDI STATE BANK OF INDIA(508548)
553 Lakkireddipalle AP-11-036-009-007/060032
() 		0211036000NRG25080520240693074 08/05/2024 Chandrayya 0211036WL021221 Chandrayya 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252493 MR CHANDRA GALIVEETI STATE BANK OF INDIA(508548)
554 Lakkireddipalle AP-11-036-009-007/060032
() 		0211036000NRG25080520240693075 08/05/2024 Galiveedu Savitri 0211036WL021221 Galiveedu Savitri 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252502 SAVITHI GALIVEEDU ICICI BANK LTD(508534)
555 Lakkireddipalle AP-11-036-009-007/060035
() 		0211036000NRG25080520240693076 08/05/2024 Venkataramana 0211036WL021221 Venkataramana 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252510 VENKATARAMANA KOTLAPALLI ICICI BANK LTD(508534)
556 Lakkireddipalle AP-11-036-009-007/060036
() 		0211036000NRG25080520240693077 08/05/2024 Kotlapalli Venkata lakshumamma 0211036WL021221 Kotlapalli Venkata lakshumamma 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252499 MRS KOTLAPALLI VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
557 Lakkireddipalle AP-11-036-009-007/060043
() 		0211036000NRG25080520240693078 08/05/2024 Kotlapalli Ramanaiah 0211036WL021221 Kotlapalli Ramanaiah 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252501 VENKATARAMANA KOTLAPALLI ICICI BANK LTD(508534)
558 Lakkireddipalle AP-11-036-009-007/060045
() 		0211036000NRG25080520240693080 08/05/2024 Devi 0211036WL021221 Devi 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125251898 GDEVI GALIVEETI ICICI BANK LTD(508534)
559 Lakkireddipalle AP-11-036-009-007/060045
() 		0211036000NRG25080520240693079 08/05/2024 Dharma 0211036WL021221 Dharma 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252593 MR GALIVEEDU DHARMA STATE BANK OF INDIA(508548)
560 Lakkireddipalle AP-11-036-009-007/060047
() 		0211036000NRG25080520240693081 08/05/2024 K GANGNAIAH 0211036WL021221 K GANGNAIAH 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252508 GANGULAYYA KOTTAPALLI ICICI BANK LTD(508534)
561 Lakkireddipalle AP-11-036-009-007/060049
() 		0211036000NRG25080520240693082 08/05/2024 Yerragudi Ramanaiah 0211036WL021221 Yerragudi Ramanaiah 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252225 RAMANAIAH YERRAGUDI ICICI BANK LTD(508534)
562 Lakkireddipalle AP-11-036-009-007/060053
() 		0211036000NRG25080520240693083 08/05/2024 Lakshmidevi 0211036WL021221 Lakshmidevi 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125252607 MRS LAKSHMIDEVI ARAVEEDU STATE BANK OF INDIA(508548)
563 Lakkireddipalle AP-11-036-009-007/060065
() 		0211036000NRG25080520240693085 08/05/2024 Ramanjanamma 0211036WL021221 Ramanjanamma 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251893 MRS KOTLAPALLI RAMANJANAMMA STATE BANK OF INDIA(508548)
564 Lakkireddipalle AP-11-036-009-007/060067
() 		0211036000NRG25080520240693086 08/05/2024 Radha Kotlapalli 0211036WL021221 Radha Kotlapalli 00415 SBIN0008834 1468 1468 Processed 18/05/2024 4125251998 GANGADEVI YARAGUDI ICICI BANK LTD(508534)
565 Lakkireddipalle AP-11-036-009-007/060068
() 		0211036000NRG25080520240686424 08/05/2024 KOTLAPALLI GANGULAMMA 0211036WL021043 KOTLAPALLI GANGULAMMA 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252634 GANGULAMMA KOTLAPALLI ICICI BANK LTD(508534)
566 Lakkireddipalle AP-11-036-009-007/060071
() 		0211036000NRG25080520240686425 08/05/2024 Venkata ramana 0211036WL021043 Venkata ramana 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252576 MR KORLAKUNTA VENKATARAMANA STATE BANK OF INDIA(508548)
567 Lakkireddipalle AP-11-036-009-007/060075
() 		0211036000NRG25080520240693089 08/05/2024 Sateesh 0211036WL021221 Sateesh 00415 SBIN0008834 979 979 Processed 18/05/2024 4125252511 MR SATISH KOTLAPALLI STATE BANK OF INDIA(508548)
568 Lakkireddipalle AP-11-036-009-007/070002
() 		0211036000NRG25080520240686426 08/05/2024 Subadra 0211036WL021043 Subadra 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252279 MRS PEELAM SUBADRAMMA STATE BANK OF INDIA(508548)
569 Lakkireddipalle AP-11-036-009-007/070008
() 		0211036000NRG25080520240686427 08/05/2024 Narasamma 0211036WL021043 Narasamma 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252577 MRS NARASAMMA KORLAKUNTA STATE BANK OF INDIA(508548)
570 Lakkireddipalle AP-11-036-009-007/070012
() 		0211036000NRG25080520240686428 08/05/2024 Ramanamma 0211036WL021043 Ramanamma 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252121 MRS RAMANAMMA PEELAM STATE BANK OF INDIA(508548)
571 Lakkireddipalle AP-11-036-009-007/070013
() 		0211036000NRG25080520240686429 08/05/2024 pasupula Yarrayya 0211036WL021043 pasupula Yarrayya 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252226 MR PASUPULA YERRAIAH STATE BANK OF INDIA(508548)
572 Lakkireddipalle AP-11-036-009-007/070017
() 		0211036000NRG25080520240686430 08/05/2024 Reddaiah 0211036WL021043 Reddaiah 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252590 MR KALIKI NADIPI REDDANNA STATE BANK OF INDIA(508548)
573 Lakkireddipalle AP-11-036-009-007/070022
() 		0211036000NRG25080520240686431 08/05/2024 Obulesu 0211036WL021043 Obulesu 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252589 MR MUGI OBULESU STATE BANK OF INDIA(508548)
574 Lakkireddipalle AP-11-036-009-007/070026
() 		0211036000NRG25080520240686432 08/05/2024 Eswaramma 0211036WL021043 Eswaramma 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252608 MRS KORLAKUNTA ESWARAMMA STATE BANK OF INDIA(508548)
575 Lakkireddipalle AP-11-036-009-007/070027
() 		0211036000NRG25080520240686434 08/05/2024 Vijayalakshmi 0211036WL021043 Vijayalakshmi 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252639 MRS PAGIDINDALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
576 Lakkireddipalle AP-11-036-009-007/070029
() 		0211036000NRG25080520240686436 08/05/2024 Siva leela 0211036WL021043 Siva leela 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125251897 MRS PILAM SIVALEELA STATE BANK OF INDIA(508548)
577 Lakkireddipalle AP-11-036-009-007/070029
() 		0211036000NRG25080520240686435 08/05/2024 Venkatramana 0211036WL021043 Venkatramana 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125251968 MR PEELAM VENKATA RAMANA STATE BANK OF INDIA(508548)
578 Lakkireddipalle AP-11-036-009-007/070031
() 		0211036000NRG25080520240686437 08/05/2024 Venkata ramana 0211036WL021043 Venkata ramana 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252630 MUNUPATI VENKATA RAMANA M VENKATA RATHNA STATE BANK OF INDIA(508548)
579 Lakkireddipalle AP-11-036-009-007/090004
() 		0211036000NRG25080520240687231 08/05/2024 Chinnavemkataramana 0211036WL021070 Chinnavemkataramana 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252282 MR UDAYAGIRI CHINNA VENKATA RAMANA STATE BANK OF INDIA(508548)
580 Lakkireddipalle AP-11-036-009-007/090005
() 		0211036000NRG25080520240686439 08/05/2024 Shankaramma 0211036WL021043 Shankaramma 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252549 MRS UDAYAGIRI NAGA SHENKARI STATE BANK OF INDIA(508548)
581 Lakkireddipalle AP-11-036-009-007/090006
() 		0211036000NRG25080520240687232 08/05/2024 Nagaiah 0211036WL021070 Nagaiah 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252566 MR UDAYAGIRI NAGAIAH STATE BANK OF INDIA(508548)
582 Lakkireddipalle AP-11-036-009-007/090009
() 		0211036000NRG25080520240687233 08/05/2024 Raaja 0211036WL021070 Raaja 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252170 MR RAJA MADDIGIRI STATE BANK OF INDIA(508548)
583 Lakkireddipalle AP-11-036-009-007/090010
() 		0211036000NRG25080520240686440 08/05/2024 Madhusudhan 0211036WL021043 Madhusudhan 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252081 MADHUSUDHAN ICICI BANK LTD(508534)
584 Lakkireddipalle AP-11-036-009-007/090010
() 		0211036000NRG25080520240686441 08/05/2024 Varalakshumma 0211036WL021043 Varalakshumma 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252551 VARALAKSHUMMA ICICI BANK LTD(508534)
585 Lakkireddipalle AP-11-036-009-007/090016
() 		0211036000NRG25080520240687234 08/05/2024 Veeranagayya 0211036WL021070 Veeranagayya 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252664 MR BOMMISETTY VEERA NAGAIAH STATE BANK OF INDIA(508548)
586 Lakkireddipalle AP-11-036-009-007/090018
() 		0211036000NRG25080520240687235 08/05/2024 Chinnasubbarayudu 0211036WL021070 Chinnasubbarayudu 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252074 MR UDAYAGIRI CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
587 Lakkireddipalle AP-11-036-009-007/090018
() 		0211036000NRG25080520240687236 08/05/2024 Subbamma 0211036WL021070 Subbamma 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252542 MRS SUBBAMMA UDAYAGIRI STATE BANK OF INDIA(508548)
588 Lakkireddipalle AP-11-036-009-007/090019
() 		0211036000NRG25080520240687237 08/05/2024 Nagayya 0211036WL021070 Nagayya 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252075 NAGAYYA UDHAYAGIRI ICICI BANK LTD(508534)
589 Lakkireddipalle AP-11-036-009-007/090019
() 		0211036000NRG25080520240687238 08/05/2024 Pushpavati 0211036WL021070 Pushpavati 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252242 MR UDAYAGIRI PUSHPAVATHI U PUSHPAVATHI STATE BANK OF INDIA(508548)
590 Lakkireddipalle AP-11-036-009-007/090024
() 		0211036000NRG25080520240686443 08/05/2024 Kamala 0211036WL021043 Kamala 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125251969 MRS KAMALA ALLAGIRI STATE BANK OF INDIA(508548)
591 Lakkireddipalle AP-11-036-009-007/090024
() 		0211036000NRG25080520240686442 08/05/2024 Reddayya 0211036WL021043 Reddayya 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252592 MR CHINNA REDDAIAH ALLAGARI STATE BANK OF INDIA(508548)
592 Lakkireddipalle AP-11-036-009-007/090025
() 		0211036000NRG25080520240687239 08/05/2024 Nagulamma 0211036WL021070 Nagulamma 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252133 MRS VEERABALLI NAGULU STATE BANK OF INDIA(508548)
593 Lakkireddipalle AP-11-036-009-007/090026
() 		0211036000NRG25080520240686444 08/05/2024 Nageswaravu 0211036WL021043 Nageswaravu 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252080 NAGESWARAVU ALIGIRI ICICI BANK LTD(508534)
594 Lakkireddipalle AP-11-036-009-007/090026
() 		0211036000NRG25080520240686445 08/05/2024 Parvati 0211036WL021043 Parvati 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252547 PARVATI ALIGIRI ICICI BANK LTD(508534)
595 Lakkireddipalle AP-11-036-009-007/090027
() 		0211036000NRG25080520240686446 08/05/2024 Lakshmidevi 0211036WL021043 Lakshmidevi 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252546 MRS KORLAKUNTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
596 Lakkireddipalle AP-11-036-009-007/090028
() 		0211036000NRG25080520240686447 08/05/2024 Venkataramana 0211036WL021043 Venkataramana 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252587 MR ALLAGIRI VENKATA RAMANA STATE BANK OF INDIA(508548)
597 Lakkireddipalle AP-11-036-009-007/090029
() 		0211036000NRG25080520240687240 08/05/2024 Subbalakshumma 0211036WL021070 Subbalakshumma 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252130 MRS SUBBALAKSHMAMMA BOLLU STATE BANK OF INDIA(508548)
598 Lakkireddipalle AP-11-036-009-007/090031
() 		0211036000NRG25080520240687241 08/05/2024 Padmavati 0211036WL021070 Padmavati 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252597 MRS UDAYAGIRI PADMAVATHI STATE BANK OF INDIA(508548)
599 Lakkireddipalle AP-11-036-009-007/090033
() 		0211036000NRG25080520240687242 08/05/2024 Peddareddayya 0211036WL021070 Peddareddayya 00415 SBIN0008834 719 719 Processed 18/05/2024 4125252077 PEDDAREDDAYYA ALIGIRI ICICI BANK LTD(508534)
600 Lakkireddipalle AP-11-036-009-007/090034
() 		0211036000NRG25080520240687243 08/05/2024 Munireddi 0211036WL021070 Munireddi 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252083 MR SURAM MUNI REDDY STATE BANK OF INDIA(508548)
601 Lakkireddipalle AP-11-036-009-007/090035
() 		0211036000NRG25080520240687244 08/05/2024 Lakshumayya 0211036WL021070 Lakshumayya 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252585 MR LAKSHUMAIAH PAGIDENDULA STATE BANK OF INDIA(508548)
602 Lakkireddipalle AP-11-036-009-007/090035
() 		0211036000NRG25080520240687245 08/05/2024 Ramanjulamma 0211036WL021070 Ramanjulamma 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252596 MRS PAGIDENDULA RAMANJULAMMA STATE BANK OF INDIA(508548)
603 Lakkireddipalle AP-11-036-009-007/090036
() 		0211036000NRG25080520240687246 08/05/2024 Ravindra 0211036WL021070 Ravindra 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252595 RAVINDRA UDAYAGIRI ICICI BANK LTD(508534)
604 Lakkireddipalle AP-11-036-009-007/090042
() 		0211036000NRG25080520240687248 08/05/2024 Gangaiah 0211036WL021070 Gangaiah 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252169 MR GANGAIAH RACHURI STATE BANK OF INDIA(508548)
605 Lakkireddipalle AP-11-036-009-007/090044
() 		0211036000NRG25080520240687250 08/05/2024 Lakshmidevi 0211036WL021070 Lakshmidevi 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125251971 MRS BOLLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
606 Lakkireddipalle AP-11-036-009-007/090044
() 		0211036000NRG25080520240687249 08/05/2024 Venkataiah 0211036WL021070 Venkataiah 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252594 VENKATAIAH BOLLU ICICI BANK LTD(508534)
607 Lakkireddipalle AP-11-036-009-007/090045
() 		0211036000NRG25080520240687251 08/05/2024 Sreenivasulu 0211036WL021070 Sreenivasulu 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252245 SREENIVASULU BOLLU ICICI BANK LTD(508534)
608 Lakkireddipalle AP-11-036-009-007/090046
() 		0211036000NRG25080520240687253 08/05/2024 Chowdamma 0211036WL021070 Chowdamma 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252550 MRS BOLLU SOVADAMMA STATE BANK OF INDIA(508548)
609 Lakkireddipalle AP-11-036-009-007/090046
() 		0211036000NRG25080520240687252 08/05/2024 Krishnaiah 0211036WL021070 Krishnaiah 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252522 MR BOMMU KRISHNAIAH STATE BANK OF INDIA(508548)
610 Lakkireddipalle AP-11-036-009-007/090047
() 		0211036000NRG25080520240686449 08/05/2024 Rajeswari 0211036WL021043 Rajeswari 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252548 RAJESWARI U ICICI BANK LTD(508534)
611 Lakkireddipalle AP-11-036-009-007/090048
() 		0211036000NRG25080520240686451 08/05/2024 Gangulamma 0211036WL021043 Gangulamma 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125251970 MRS UDAYAGIRI GANGULAMMA STATE BANK OF INDIA(508548)
612 Lakkireddipalle AP-11-036-009-007/090048
() 		0211036000NRG25080520240686450 08/05/2024 Venkatanagulu 0211036WL021043 Venkatanagulu 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252084 MR UDAYAGIRI VENKATA NARAYANA STATE BANK OF INDIA(508548)
613 Lakkireddipalle AP-11-036-009-007/090054
() 		0211036000NRG25080520240687254 08/05/2024 Gagulama 0211036WL021070 Gagulama 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252633 MRS PAGADINDALA GANGULAMMA STATE BANK OF INDIA(508548)
614 Lakkireddipalle AP-11-036-009-007/090056
() 		0211036000NRG25080520240687255 08/05/2024 Ramalakshumma 0211036WL021070 Ramalakshumma 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252070 MRS RAMALAKSHUMMA BOLLU STATE BANK OF INDIA(508548)
615 Lakkireddipalle AP-11-036-009-007/090058
() 		0211036000NRG25080520240686452 08/05/2024 Ramalakshumma 0211036WL021043 Ramalakshumma 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252604 MRS UDAYAGIRI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
616 Lakkireddipalle AP-11-036-009-007/090058
() 		0211036000NRG25080520240686453 08/05/2024 Venkatesu 0211036WL021043 Venkatesu 00415 SBIN0008834 1331 1331 Processed 18/05/2024 4125252525 VENKATESU U ICICI BANK LTD(508534)
617 Lakkireddipalle AP-11-036-009-007/090060
() 		0211036000NRG25080520240687256 08/05/2024 Venkatasubbulu 0211036WL021070 Venkatasubbulu 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252237 MS MADDIGARI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
618 Lakkireddipalle AP-11-036-009-007/090062
() 		0211036000NRG25080520240687257 08/05/2024 Venkataraman 0211036WL021070 Venkataraman 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252598 MR BOLLU VENKATA RAMANA STATE BANK OF INDIA(508548)
619 Lakkireddipalle AP-11-036-009-007/090089
() 		0211036000NRG25080520240687258 08/05/2024 nagabasi reddy 0211036WL021070 nagabasi reddy 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252111 RAGALA BAGA BASI REDDY CANARA BANK(508532)
620 Lakkireddipalle AP-11-036-009-007/090091
() 		0211036000NRG25080520240693091 08/05/2024 Modin basha 0211036WL021221 Modin basha 00415 SBIN0008834 979 979 Processed 18/05/2024 4125252441 MR SHAIK MODIN BASHA STATE BANK OF INDIA(508548)
621 Lakkireddipalle AP-11-036-009-007/090092
() 		0211036000NRG25080520240687260 08/05/2024 Nageswari 0211036WL021070 Nageswari 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125251881 MRS RAGALA NAGESWARI STATE BANK OF INDIA(508548)
622 Lakkireddipalle AP-11-036-009-007/090093
() 		0211036000NRG25080520240687262 08/05/2024 Reddi Rani 0211036WL021070 Reddi Rani 00415 SBIN0008834 1198 1198 Processed 18/05/2024 4125252001 MRS PAGIDENDALA REDDY RANI STATE BANK OF INDIA(508548)
623 Lakkireddipalle AP-11-036-009-007/090093
() 		0211036000NRG25080520240687261 08/05/2024 Venkataramana 0211036WL021070 Venkataramana 00415 SBIN0008834 1438 1438 Processed 18/05/2024 4125252100 MR VENKATA RAMANA PAGIDENDALA STATE BANK OF INDIA(508548)
624 Lakkireddipalle AP-11-036-009-007/090097
() 		0211036000NRG25080520240686456 08/05/2024 satish kumar 0211036WL021043 satish kumar 00415 SBIN0008834 1598 1598 Processed 18/05/2024 4125252631 MR UDAYAGIRI SATISH KUMAR STATE BANK OF INDIA(508548)
625 Lakkireddipalle AP-11-036-009-007/110003
() 		0211036000NRG25080520240687007 08/05/2024 Balarama Raju 0211036WL021065 Balarama Raju 00415 SBIN0008834 1469 1469 Processed 18/05/2024 4125252668 BALARAMA RAJU MUPPALA ICICI BANK LTD(508534)
626 Lakkireddipalle AP-11-036-009-007/110006
() 		0211036000NRG25080520240687008 08/05/2024 Krishnayya 0211036WL021065 Krishnayya 00415 SBIN0008834 1469 1469 Processed 18/05/2024 4125252521 MR RAVURI RAVURI STATE BANK OF INDIA(508548)
627 Lakkireddipalle AP-11-036-009-007/110008
() 		0211036000NRG25080520240687010 08/05/2024 Sreenivasulu 0211036WL021065 Sreenivasulu 00415 SBIN0008834 1469 1469 Processed 18/05/2024 4125252105 SREENIVASULU M ICICI BANK LTD(508534)
628 Lakkireddipalle AP-11-036-009-007/110010
() 		0211036000NRG25080520240687011 08/05/2024 Nagamma 0211036WL021065 Nagamma 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125252665 MRS KONDURU NAGAMMA STATE BANK OF INDIA(508548)
629 Lakkireddipalle AP-11-036-009-007/110014
() 		0211036000NRG25080520240687013 08/05/2024 Keshavulu 0211036WL021065 Keshavulu 00415 SBIN0008834 1469 1469 Processed 18/05/2024 4125252563 KESHAVULU RAAVURI ICICI BANK LTD(508534)
630 Lakkireddipalle AP-11-036-009-007/110031
() 		0211036000NRG25080520240687014 08/05/2024 Venkataramana 0211036WL021065 Venkataramana 00415 SBIN0008834 1469 1469 Processed 18/05/2024 4125252231 VENKATARAMANA A ICICI BANK LTD(508534)
631 Lakkireddipalle AP-11-036-009-007/110042
() 		0211036000NRG25080520240687015 08/05/2024 Venkataraju 0211036WL021065 Venkataraju 00415 SBIN0008834 1469 1469 Processed 18/05/2024 4125252327 MR VENKATA RAJU MUPPALA STATE BANK OF INDIA(508548)
632 Lakkireddipalle AP-11-036-009-007/110049
() 		0211036000NRG25080520240687016 08/05/2024 Ramaraju 0211036WL021065 Ramaraju 00415 SBIN0008834 1469 1469 Processed 18/05/2024 4125252520 RAMARAJU KONDURU STATE BANK OF INDIA(508548)
633 Lakkireddipalle AP-11-036-009-007/110069
() 		0211036000NRG25080520240687018 08/05/2024 Sulochanamma 0211036WL021065 Sulochanamma 00415 SBIN0008834 1469 1469 Processed 18/05/2024 4125251891 MR MUPPALA SULOCHANAMMA STATE BANK OF INDIA(508548)
634 Lakkireddipalle AP-11-036-009-007/110071
() 		0211036000NRG25080520240687019 08/05/2024 Sreenivasa raju 0211036WL021065 Sreenivasa raju 00415 SBIN0008834 1469 1469 Processed 19/05/2024 4125252236 Mr Konduru Sreenivasa Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Lakkireddipalle AP-11-036-009-007/110092
() 		0211036000NRG25080520240687022 08/05/2024 nirmalamma 0211036WL021065 nirmalamma 00415 SBIN0008834 1224 1224 Processed 18/05/2024 4125251956 MRS NIRMALAMMA KONDURU STATE BANK OF INDIA(508548)
636 Lakkireddipalle AP-11-036-009-007/120002
() 		0211036000NRG25080520240685966 08/05/2024 Narayanamma 0211036WL021036 Narayanamma 00415 SBIN0008834 1163 1163 Processed 18/05/2024 4125252486 NARAYANAMMA BUDDA ICICI BANK LTD(508534)
637 Lakkireddipalle AP-11-036-009-007/120003
() 		0211036000NRG25080520240685967 08/05/2024 Bhaskar 0211036WL021036 Bhaskar 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252249 Mr BUDDA BHASKAR INDIAN BANK(607105)
638 Lakkireddipalle AP-11-036-009-007/120003
() 		0211036000NRG25080520240685968 08/05/2024 Manjula 0211036WL021036 Manjula 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125251962 MANJULA B ICICI BANK LTD(508534)
639 Lakkireddipalle AP-11-036-009-007/120005
() 		0211036000NRG25080520240685969 08/05/2024 Jhyoti 0211036WL021036 Jhyoti 00415 SBIN0008834 1163 1163 Processed 18/05/2024 4125252168 MRS NAGA JYOTHI SOMALA STATE BANK OF INDIA(508548)
640 Lakkireddipalle AP-11-036-009-007/120011
() 		0211036000NRG25080520240685972 08/05/2024 Lakshmidevi 0211036WL021036 Lakshmidevi 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252271 LAKSHMIDEVI K ICICI BANK LTD(508534)
641 Lakkireddipalle AP-11-036-009-007/120011
() 		0211036000NRG25080520240685971 08/05/2024 Lakshmireddi 0211036WL021036 Lakshmireddi 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252072 MR KOKKANTI LAKSHMI REDDY STATE BANK OF INDIA(508548)
642 Lakkireddipalle AP-11-036-009-007/120012
() 		0211036000NRG25080520240685974 08/05/2024 Prameelamma 0211036WL021036 Prameelamma 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252449 PRAMEELAMMA KOKKANTI ICICI BANK LTD(508534)
643 Lakkireddipalle AP-11-036-009-007/120012
() 		0211036000NRG25080520240685973 08/05/2024 Sivareddy 0211036WL021036 Sivareddy 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252071 MR SIVA REDDY KOKKANTI STATE BANK OF INDIA(508548)
644 Lakkireddipalle AP-11-036-009-007/120014
() 		0211036000NRG25080520240685976 08/05/2024 Bhaskareddy 0211036WL021036 Bhaskareddy 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252253 MR KOKKANTI BHASKAR REDDY STATE BANK OF INDIA(508548)
645 Lakkireddipalle AP-11-036-009-007/120014
() 		0211036000NRG25080520240685975 08/05/2024 Krishnareddi 0211036WL021036 Krishnareddi 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252448 MR KOKKANTI KRISHNAREDDY STATE BANK OF INDIA(508548)
646 Lakkireddipalle AP-11-036-009-007/120019
() 		0211036000NRG25080520240685978 08/05/2024 Lakshmidevi 0211036WL021036 Lakshmidevi 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252637 LAKSHMIDEVI BOMMIDI ICICI BANK LTD(508534)
647 Lakkireddipalle AP-11-036-009-007/120019
() 		0211036000NRG25080520240685977 08/05/2024 Venkataramireddy 0211036WL021036 Venkataramireddy 00415 SBIN0008834 1163 1163 Processed 18/05/2024 4125252078 BOMMADI VENKATA RAMI REDDY BOMMADI LAKSH STATE BANK OF INDIA(508548)
648 Lakkireddipalle AP-11-036-009-007/120022
() 		0211036000NRG25080520240685980 08/05/2024 Lakshmidevi 0211036WL021036 Lakshmidevi 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252268 LAKSHMIDEVI K ICICI BANK LTD(508534)
649 Lakkireddipalle AP-11-036-009-007/120022
() 		0211036000NRG25080520240685979 08/05/2024 Peddamalreddy 0211036WL021036 Peddamalreddy 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252167 MR KOKKANTI MALLI REDDY STATE BANK OF INDIA(508548)
650 Lakkireddipalle AP-11-036-009-007/120026
() 		0211036000NRG25080520240685981 08/05/2024 Saraswatamma 0211036WL021036 Saraswatamma 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252269 SARASWATAMMA K ICICI BANK LTD(508534)
651 Lakkireddipalle AP-11-036-009-007/120026
() 		0211036000NRG25080520240685982 08/05/2024 VASUDEVAREDDY 0211036WL021036 VASUDEVAREDDY 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252106 MR KOKKANTI VASUDEVA REDDY STATE BANK OF INDIA(508548)
652 Lakkireddipalle AP-11-036-009-007/120040
() 		0211036000NRG25080520240685984 08/05/2024 Chandramani 0211036WL021036 Chandramani 00415 SBIN0008834 1395 1395 Processed 18/05/2024 4125252112 MRS KOKKANTI CHANDRA MANI STATE BANK OF INDIA(508548)
653 Lakkireddipalle AP-11-036-009-007/120040
() 		0211036000NRG25080520240685983 08/05/2024 Venugopal Reddy 0211036WL021036 Venugopal Reddy 00415 SBIN0008834 1163 1163 Processed 18/05/2024 4125251979 VENUGOPAL REDDY K ICICI BANK LTD(508534)
654 Lakkireddipalle AP-11-036-009-007/120042
() 		0211036000NRG25080520240685985 08/05/2024 Nageswaraiah 0211036WL021036 Nageswaraiah 00415 SBIN0008834 930 930 Processed 18/05/2024 4125251908 MR SOMALA NAGESWARAIAH STATE BANK OF INDIA(508548)
655 Lakkireddipalle AP-11-036-009-007/130001
() 		0211036000NRG25080520240686461 08/05/2024 Rangareddy 0211036WL021046 Rangareddy 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252323 RANGAREDDY PEDDIREDDY ICICI BANK LTD(508534)
656 Lakkireddipalle AP-11-036-009-007/130002
() 		0211036000NRG25080520240686462 08/05/2024 Padmavathi 0211036WL021046 Padmavathi 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125251984 MRS PADMAVATHI DASARI STATE BANK OF INDIA(508548)
657 Lakkireddipalle AP-11-036-009-007/130003
() 		0211036000NRG25080520240686465 08/05/2024 Manoranjini Peddireddi 0211036WL021046 Manoranjini Peddireddi 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252259 MANORANJINI PEDDIREDDY ICICI BANK LTD(508534)
658 Lakkireddipalle AP-11-036-009-007/130004
() 		0211036000NRG25080520240686467 08/05/2024 Anjanamma 0211036WL021046 Anjanamma 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252264 ANJANAMMA KOLLU ICICI BANK LTD(508534)
659 Lakkireddipalle AP-11-036-009-007/130004
() 		0211036000NRG25080520240686466 08/05/2024 Manoharreddy 0211036WL021046 Manoharreddy 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252531 MR KOLLU MANOHAR REDDY STATE BANK OF INDIA(508548)
660 Lakkireddipalle AP-11-036-009-007/130005
() 		0211036000NRG25080520240686468 08/05/2024 Narayanareddy 0211036WL021046 Narayanareddy 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252529 Mr NARAYANA REDDY KOLLU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
661 Lakkireddipalle AP-11-036-009-007/130010
() 		0211036000NRG25080520240686472 08/05/2024 Vijabhaskarreddy 0211036WL021046 Vijabhaskarreddy 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252322 VIJABHASKARREDDY ICICI BANK LTD(508534)
662 Lakkireddipalle AP-11-036-009-007/130012
() 		0211036000NRG25080520240686474 08/05/2024 Eeswaramma 0211036WL021046 Eeswaramma 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252535 EESWARAMMA ICICI BANK LTD(508534)
663 Lakkireddipalle AP-11-036-009-007/130012
() 		0211036000NRG25080520240686473 08/05/2024 Narayana 0211036WL021046 Narayana 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252526 MR NARAYANA DASARI STATE BANK OF INDIA(508548)
664 Lakkireddipalle AP-11-036-009-007/130015
() 		0211036000NRG25080520240686477 08/05/2024 Lakshmidevi 0211036WL021046 Lakshmidevi 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252079 MRS PASUPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
665 Lakkireddipalle AP-11-036-009-007/130015
() 		0211036000NRG25080520240686476 08/05/2024 Subbayya paspala 0211036WL021046 Subbayya paspala 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252536 SUBBAYYA PASUPULA ICICI BANK LTD(508534)
666 Lakkireddipalle AP-11-036-009-007/130018
() 		0211036000NRG25080520240686478 08/05/2024 Savitri 0211036WL021046 Savitri 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252262 MRS KOLLU SAVETHRI STATE BANK OF INDIA(508548)
667 Lakkireddipalle AP-11-036-009-007/130019
() 		0211036000NRG25080520240686479 08/05/2024 Reddamma 0211036WL021046 Reddamma 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252261 MRS KOLLU REDDEMMA STATE BANK OF INDIA(508548)
668 Lakkireddipalle AP-11-036-009-007/130020
() 		0211036000NRG25080520240686480 08/05/2024 Nagireddy 0211036WL021046 Nagireddy 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252523 NAGIREDDY KOLLU ICICI BANK LTD(508534)
669 Lakkireddipalle AP-11-036-009-007/130021
() 		0211036000NRG25080520240686482 08/05/2024 Paarvatamma 0211036WL021046 Paarvatamma 00415 SBIN0008834 1319 1319 Processed 18/05/2024 4125252267 MRS PARVATHAMMA POLLU STATE BANK OF INDIA(508548)
670 Lakkireddipalle AP-11-036-009-007/130021
() 		0211036000NRG25080520240686481 08/05/2024 Raajaareddy 0211036WL021046 Raajaareddy 00415 SBIN0008834 1319 1319 Processed 18/05/2024 4125252524 Mr RAJA REDDY POLU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
671 Lakkireddipalle AP-11-036-009-007/130023
() 		0211036000NRG25080520240686483 08/05/2024 Bayyareddi 0211036WL021046 Bayyareddi 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252532 MR PEDDIREDDY BAYA REDDY STATE BANK OF INDIA(508548)
672 Lakkireddipalle AP-11-036-009-007/130024
() 		0211036000NRG25080520240686485 08/05/2024 Gamgaadevi 0211036WL021046 Gamgaadevi 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252530 GAMGAADEVI P ICICI BANK LTD(508534)
673 Lakkireddipalle AP-11-036-009-007/130024
() 		0211036000NRG25080520240686484 08/05/2024 Mallakaarjunareddi 0211036WL021046 Mallakaarjunareddi 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252274 MALLAKAARJUNAREDDI PEDDIREDDI ICICI BANK LTD(508534)
674 Lakkireddipalle AP-11-036-009-007/130025
() 		0211036000NRG25080520240686486 08/05/2024 Lakshmidevi 0211036WL021046 Lakshmidevi 00415 SBIN0008834 1319 1319 Processed 18/05/2024 4125252278 LAKSHMIDEVI PEDDI ICICI BANK LTD(508534)
675 Lakkireddipalle AP-11-036-009-007/130035
() 		0211036000NRG25080520240686489 08/05/2024 Anusayamma 0211036WL021046 Anusayamma 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252565 ANUSAYAMMA DASARI ICICI BANK LTD(508534)
676 Lakkireddipalle AP-11-036-009-007/130035
() 		0211036000NRG25080520240686488 08/05/2024 Chandhrudu 0211036WL021046 Chandhrudu 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252041 CHANDHRUDU DASARI ICICI BANK LTD(508534)
677 Lakkireddipalle AP-11-036-009-007/130041
() 		0211036000NRG25080520240686490 08/05/2024 Chinapureddy 0211036WL021046 Chinapureddy 00415 SBIN0008834 1583 1583 Processed 18/05/2024 4125252564 MR CHINNA BAYANNAGARI CHINNAPA REDDY STATE BANK OF INDIA(508548)
678 Lakkireddipalle AP-11-036-009-007/130041
() 		0211036000NRG25080520240686491 08/05/2024 Raamulamma 0211036WL021046 Raamulamma 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125252539 MRS RAMULAMMA CHINNABOYANNAGARI STATE BANK OF INDIA(508548)
679 Lakkireddipalle AP-11-036-009-007/130043
() 		0211036000NRG25080520240686493 08/05/2024 Eswaramma 0211036WL021046 Eswaramma 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125252260 ESWARAMMA PASAPU ICICI BANK LTD(508534)
680 Lakkireddipalle AP-11-036-009-007/130043
() 		0211036000NRG25080520240686492 08/05/2024 Ramana 0211036WL021046 Ramana 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125252333 MR VENKATA RAMANA PASUPULA STATE BANK OF INDIA(508548)
681 Lakkireddipalle AP-11-036-009-007/130044
() 		0211036000NRG25080520240686495 08/05/2024 kovvuri Vasudevareddy 0211036WL021046 kovvuri Vasudevareddy 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125251913 VAASUDEVAREDDY K ICICI BANK LTD(508534)
682 Lakkireddipalle AP-11-036-009-007/130044
() 		0211036000NRG25080520240686494 08/05/2024 Lakshmidevi 0211036WL021046 Lakshmidevi 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125252516 LAKSHMIDEVI KOVVOORU ICICI BANK LTD(508534)
683 Lakkireddipalle AP-11-036-009-007/130045
() 		0211036000NRG25080520240686497 08/05/2024 Lalithamma 0211036WL021046 Lalithamma 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125252265 LALITHAMMA D ICICI BANK LTD(508534)
684 Lakkireddipalle AP-11-036-009-007/130045
() 		0211036000NRG25080520240686496 08/05/2024 Raamakrishna 0211036WL021046 Raamakrishna 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125252104 RAAMAKRISHNA DAASARI ICICI BANK LTD(508534)
685 Lakkireddipalle AP-11-036-009-007/130055
() 		0211036000NRG25080520240686500 08/05/2024 kalavathi 0211036WL021046 kalavathi 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125252107 MRS KOLLU KALAVATHI STATE BANK OF INDIA(508548)
686 Lakkireddipalle AP-11-036-009-007/130055
() 		0211036000NRG25080520240686499 08/05/2024 sanjeeva reddy 0211036WL021046 sanjeeva reddy 00415 SBIN0008834 1055 1055 Processed 18/05/2024 4125252541 MR SANJEEVA REDDY KOLLU STATE BANK OF INDIA(508548)
687 Lakkireddipalle AP-11-036-009-007/130057
() 		0211036000NRG25080520240686501 08/05/2024 Ranemma 0211036WL021046 Ranemma 00415 SBIN0008834 1319 1319 Processed 18/05/2024 4125252266 Mrs POLU RANEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
688 Lakkireddipalle AP-11-036-009-007/140007
() 		0211036000NRG25080520240686855 08/05/2024 Vemkatalakshumma 0211036WL021058 Vemkatalakshumma 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252335 MRS KUNCHAPU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
689 Lakkireddipalle AP-11-036-009-007/140012
() 		0211036000NRG25080520240686856 08/05/2024 Leela Devi 0211036WL021058 Leela Devi 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252436 KUNCHAPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
690 Lakkireddipalle AP-11-036-009-007/140015
() 		0211036000NRG25080520240686857 08/05/2024 Balakrishna 0211036WL021058 Balakrishna 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252462 BALAKRISHNA PASUPULA ICICI BANK LTD(508534)
691 Lakkireddipalle AP-11-036-009-007/140015
() 		0211036000NRG25080520240686858 08/05/2024 Pasupula Bagyamma 0211036WL021058 Pasupula Bagyamma 00415 SBIN0008834 983 983 Processed 19/05/2024 4125251909 Mrs BHAGYAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Lakkireddipalle AP-11-036-009-007/140018
() 		0211036000NRG25080520240686859 08/05/2024 Ademma 0211036WL021058 Ademma 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252464 MRS PASUPULA ADEMMA STATE BANK OF INDIA(508548)
693 Lakkireddipalle AP-11-036-009-007/140019
() 		0211036000NRG25080520240686860 08/05/2024 Pasupala Naagaseshu 0211036WL021058 Pasupala Naagaseshu 00415 SBIN0008834 983 983 Processed 18/05/2024 4125251886 MRS PASUPULA NAGASESHU STATE BANK OF INDIA(508548)
694 Lakkireddipalle AP-11-036-009-007/140020
() 		0211036000NRG25080520240686862 08/05/2024 Ishvaramma 0211036WL021058 Ishvaramma 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252241 MRS PASUPULA ESWARAMMA STATE BANK OF INDIA(508548)
695 Lakkireddipalle AP-11-036-009-007/140026
() 		0211036000NRG25080520240693125 08/05/2024 Venkatasubbulu 0211036WL021223 Venkatasubbulu 00415 SBIN0008834 940 940 Processed 18/05/2024 4125252444 MRS THAMMISETTY VENKATA SUBBULU STATE BANK OF INDIA(508548)
696 Lakkireddipalle AP-11-036-009-007/140027
() 		0211036000NRG25080520240686865 08/05/2024 Krishna 0211036WL021058 Krishna 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252258 KRISHNA AVULAKUMTA ICICI BANK LTD(508534)
697 Lakkireddipalle AP-11-036-009-007/140036
() 		0211036000NRG25080520240686867 08/05/2024 Raamakrishna 0211036WL021058 Raamakrishna 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252454 RAAMAKRISHNA TAMMISHTTI ICICI BANK LTD(508534)
698 Lakkireddipalle AP-11-036-009-007/140036
() 		0211036000NRG25080520240686868 08/05/2024 TAMMISETTY RAMA SUBBULU 0211036WL021058 TAMMISETTY RAMA SUBBULU 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252468 MRS TAMMISETTY RAMASUBBULU STATE BANK OF INDIA(508548)
699 Lakkireddipalle AP-11-036-009-007/140037
() 		0211036000NRG25080520240686869 08/05/2024 Thammisetti Venkatesulamma 0211036WL021058 Thammisetti Venkatesulamma 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252562 VEMKATESULAMMA TAMMISHETTI ICICI BANK LTD(508534)
700 Lakkireddipalle AP-11-036-009-007/140038
() 		0211036000NRG25080520240686871 08/05/2024 Naaraayanamma 0211036WL021058 Naaraayanamma 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252120 MRS PASUPULA NARAYANAMMA STATE BANK OF INDIA(508548)
701 Lakkireddipalle AP-11-036-009-007/140038
() 		0211036000NRG25080520240686870 08/05/2024 Sreeramulu 0211036WL021058 Sreeramulu 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252332 MR PASUPULA SREERAMULU STATE BANK OF INDIA(508548)
702 Lakkireddipalle AP-11-036-009-007/140039
() 		0211036000NRG25080520240686872 08/05/2024 Ramanamma 0211036WL021058 Ramanamma 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252445 MRS PASUPULA RAMANAMMA STATE BANK OF INDIA(508548)
703 Lakkireddipalle AP-11-036-009-007/140040
() 		0211036000NRG25080520240686873 08/05/2024 Venkataramana 0211036WL021058 Venkataramana 00415 SBIN0008834 983 983 Processed 18/05/2024 4125252599 VENKATARAMANA KUNCHEPU ICICI BANK LTD(508534)
704 Lakkireddipalle AP-11-036-009-007/140044
() 		0211036000NRG25080520240686875 08/05/2024 Venkatamma 0211036WL021058 Venkatamma 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252435 MR VENKATAMMA TAMMISETTY STATE BANK OF INDIA(508548)
705 Lakkireddipalle AP-11-036-009-007/140054
() 		0211036000NRG25080520240686876 08/05/2024 Pitchamma 0211036WL021058 Pitchamma 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252439 PICCAMMAQ ICICI BANK LTD(508534)
706 Lakkireddipalle AP-11-036-009-007/140055
() 		0211036000NRG25080520240686877 08/05/2024 Ademma 0211036WL021058 Ademma 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252586 ADEMMA TAMMISHETTI ICICI BANK LTD(508534)
707 Lakkireddipalle AP-11-036-009-007/140056
() 		0211036000NRG25080520240686878 08/05/2024 Vemkataramana 0211036WL021058 Vemkataramana 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252326 MR PASUPULA VENKATA RAMANA STATE BANK OF INDIA(508548)
708 Lakkireddipalle AP-11-036-009-007/140056
() 		0211036000NRG25080520240686879 08/05/2024 Viswanadha Pasupula 0211036WL021058 Viswanadha Pasupula 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252329 VISWANATHA T ICICI BANK LTD(508534)
709 Lakkireddipalle AP-11-036-009-007/140058
() 		0211036000NRG25080520240686881 08/05/2024 Subbamma T 0211036WL021058 Subbamma T 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252447 SUBBULAMMA TAMMISHETTI ICICI BANK LTD(508534)
710 Lakkireddipalle AP-11-036-009-007/140058
() 		0211036000NRG25080520240686880 08/05/2024 Venkatapathi Thammisetty 0211036WL021058 Venkatapathi Thammisetty 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252533 MR THAMMISETTY VENKATAPATHI STATE BANK OF INDIA(508548)
711 Lakkireddipalle AP-11-036-009-007/140060
() 		0211036000NRG25080520240686883 08/05/2024 Prameela 0211036WL021058 Prameela 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252087 PRAMEELA NAMDYAALA ICICI BANK LTD(508534)
712 Lakkireddipalle AP-11-036-009-007/140060
() 		0211036000NRG25080520240686882 08/05/2024 Ramanamma 0211036WL021058 Ramanamma 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252437 MR NANDYALA RAMANAMMA STATE BANK OF INDIA(508548)
713 Lakkireddipalle AP-11-036-009-007/140061
() 		0211036000NRG25080520240686885 08/05/2024 Chinnakka 0211036WL021058 Chinnakka 00415 SBIN0008834 737 737 Processed 19/05/2024 4125252443 Mrs NANDYALA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Lakkireddipalle AP-11-036-009-007/140061
() 		0211036000NRG25080520240686884 08/05/2024 Vemkataramana 0211036WL021058 Vemkataramana 00415 SBIN0008834 737 737 Processed 18/05/2024 4125252442 VEMKATARAMANA KUMCHAPU ICICI BANK LTD(508534)
715 Lakkireddipalle AP-11-036-009-007/140065
() 		0211036000NRG25080520240693126 08/05/2024 Ramasubbamma 0211036WL021223 Ramasubbamma 00415 SBIN0008834 940 940 Processed 18/05/2024 4125252438 MRS AVALAKUNTA RAMA SUBBULU STATE BANK OF INDIA(508548)
716 Lakkireddipalle AP-11-036-009-007/140066
() 		0211036000NRG25080520240693127 08/05/2024 Nandyala Parvathi 0211036WL021223 Nandyala Parvathi 00415 SBIN0008834 940 940 Processed 18/05/2024 4125252446 MRS NANDYALA PARVATHI STATE BANK OF INDIA(508548)
717 Lakkireddipalle AP-11-036-009-007/140069
() 		0211036000NRG25080520240693128 08/05/2024 Adilakshumma 0211036WL021223 Adilakshumma 00415 SBIN0008834 940 940 Processed 18/05/2024 4125252669 ADILAKSHUMMA AVULAKUMTA ICICI BANK LTD(508534)
718 Lakkireddipalle AP-11-036-009-007/140071
() 		0211036000NRG25080520240693129 08/05/2024 Krishna Thammisetty 0211036WL021223 Krishna Thammisetty 00415 SBIN0008834 940 940 Processed 18/05/2024 4125252244 KRISHNA TAMMISEHTTI ICICI BANK LTD(508534)
719 Lakkireddipalle AP-11-036-009-007/140076
() 		0211036000NRG25080520240693131 08/05/2024 Thammisetty Ramanamma 0211036WL021223 Thammisetty Ramanamma 00415 SBIN0008834 940 940 Processed 18/05/2024 4125251963 RAMANAMMA TAMMISHETTI ICICI BANK LTD(508534)
720 Lakkireddipalle AP-11-036-009-007/140077
() 		0211036000NRG25080520240693132 08/05/2024 Sreenivasulu Pasupula 0211036WL021223 Sreenivasulu Pasupula 00415 SBIN0008834 940 940 Processed 18/05/2024 4125252096 SREENIVAASULU PASUPULA ICICI BANK LTD(508534)
721 Lakkireddipalle AP-11-036-009-007/220106
() 		0211036000NRG25080520240686458 08/05/2024 Peelam Anjali 0211036WL021043 Peelam Anjali 00415 SBIN0008834 1598 1598 Processed 18/05/2024 4125251895 MISS YADALA ANJALI STATE BANK OF INDIA(508548)
722 Lakkireddipalle AP-11-036-009-007/220106
() 		0211036000NRG25080520240686457 08/05/2024 Peelam Venkataiah 0211036WL021043 Peelam Venkataiah 00415 SBIN0008834 1065 1065 Processed 18/05/2024 4125252228 MR PEELAM VENKATAIAH STATE BANK OF INDIA(508548)
723 Lakkireddipalle AP-11-036-011-010/150023
() 		0211036000NRG25080520240691565 08/05/2024 Noorusab 0211036WL021189 Noorusab 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252233 MR NURSAB MOGAL STATE BANK OF INDIA(508548)
724 Lakkireddipalle AP-11-036-011-010/150023
() 		0211036000NRG25080520240691566 08/05/2024 Palimabi 0211036WL021189 Palimabi 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125251965 PALIMABI M ICICI BANK LTD(508534)
725 Lakkireddipalle AP-11-036-011-010/180195
() 		0211036000NRG25080520240691605 08/05/2024 Rajashekhar Reddy 0211036WL021190 Rajashekhar Reddy 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125251907 MR VELUPUCHERLA RAJASHEKHAR REDDY STATE BANK OF INDIA(508548)
726 Lakkireddipalle AP-11-036-011-010/180195
() 		0211036000NRG25080520240691606 08/05/2024 VENKATARAMANAMMA VELPUCHARLA 0211036WL021190 VENKATARAMANAMMA VELPUCHARLA 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125251917 MS VENKATARAMANAMMA VELPUCHARLA STATE BANK OF INDIA(508548)
727 Lakkireddipalle AP-11-036-011-010/220033
() 		0211036000NRG25080520240691567 08/05/2024 Lakshmidevi 0211036WL021189 Lakshmidevi 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252561 MRS BOJJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
728 Lakkireddipalle AP-11-036-011-010/230001
() 		0211036000NRG25080520240691608 08/05/2024 Bharathamma 0211036WL021190 Bharathamma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252396 MS BHARATHI KUDUMALA STATE BANK OF INDIA(508548)
729 Lakkireddipalle AP-11-036-011-010/230001
() 		0211036000NRG25080520240691607 08/05/2024 KUDAMALA JAGAN MOHAN REDDY 0211036WL021190 KUDAMALA JAGAN MOHAN REDDY 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125251890 JAGAN K ICICI BANK LTD(508534)
730 Lakkireddipalle AP-11-036-011-010/230002
() 		0211036000NRG25080520240691610 08/05/2024 V. Lakshmidevi 0211036WL021190 V. Lakshmidevi 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252397 MRS VELPUCHARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
731 Lakkireddipalle AP-11-036-011-010/230002
() 		0211036000NRG25080520240691609 08/05/2024 Vaasudeva Reddi 0211036WL021190 Vaasudeva Reddi 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252383 VELPUCHARLA VASUDEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
732 Lakkireddipalle AP-11-036-011-010/230017
() 		0211036000NRG25080520240691612 08/05/2024 Raamakrishnamma 0211036WL021190 Raamakrishnamma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252610 MRS VELPUCHERLA RAMA KRISHNAMMA STATE BANK OF INDIA(508548)
733 Lakkireddipalle AP-11-036-011-010/230018
() 		0211036000NRG25080520240691613 08/05/2024 Subbamma 0211036WL021190 Subbamma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252381 MRS KUDUMALA SUBBAMMA STATE BANK OF INDIA(508548)
734 Lakkireddipalle AP-11-036-011-010/230019
() 		0211036000NRG25080520240691614 08/05/2024 Vemkatareddi 0211036WL021190 Vemkatareddi 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252276 KUDUMULA VENKATAREDDY ICICI BANK LTD(508534)
735 Lakkireddipalle AP-11-036-011-010/230023
() 		0211036000NRG25080520240691615 08/05/2024 Vemkata Subbamma 0211036WL021190 Vemkata Subbamma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252395 MRS VENKATASUBBAMMA VANDADI STATE BANK OF INDIA(508548)
736 Lakkireddipalle AP-11-036-011-010/230024
() 		0211036000NRG25080520240691616 08/05/2024 Lakshumma 0211036WL021190 Lakshumma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252657 MRS LAKSHMAMMA MANGONI STATE BANK OF INDIA(508548)
737 Lakkireddipalle AP-11-036-011-010/230029
() 		0211036000NRG25080520240691618 08/05/2024 Ramanamma 0211036WL021190 Ramanamma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252382 MRS LAKKIREDDYPALLI RAVANAMMA STATE BANK OF INDIA(508548)
738 Lakkireddipalle AP-11-036-011-010/230029
() 		0211036000NRG25080520240691617 08/05/2024 Sreenivaasulu 0211036WL021190 Sreenivaasulu 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252391 MR LAKKIREDDYPALLI SREENIVASULU STATE BANK OF INDIA(508548)
739 Lakkireddipalle AP-11-036-011-010/230039
() 		0211036000NRG25080520240691619 08/05/2024 Lakshmidevi 0211036WL021190 Lakshmidevi 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252611 LAKSHMIDEVI ICICI BANK LTD(508534)
740 Lakkireddipalle AP-11-036-011-010/230039
() 		0211036000NRG25080520240691620 08/05/2024 Yallamma 0211036WL021190 Yallamma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252392 MRS MALLAMMA KONREDDY STATE BANK OF INDIA(508548)
741 Lakkireddipalle AP-11-036-011-010/230059
() 		0211036000NRG25080520240691621 08/05/2024 Tirupaal Reddi 0211036WL021190 Tirupaal Reddi 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252247 MR GUDA THIRUPAL REDDY STATE BANK OF INDIA(508548)
742 Lakkireddipalle AP-11-036-011-010/230060
() 		0211036000NRG25080520240691623 08/05/2024 Lakshmidevi 0211036WL021190 Lakshmidevi 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252281 MRS LAKSHMI DEVI DUGGIREDDY STATE BANK OF INDIA(508548)
743 Lakkireddipalle AP-11-036-011-010/230060
() 		0211036000NRG25080520240691622 08/05/2024 Raamakrishnaa Reddi 0211036WL021190 Raamakrishnaa Reddi 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252275 MR DUGGIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
744 Lakkireddipalle AP-11-036-011-010/230065
() 		0211036000NRG25080520240691625 08/05/2024 Subbamma 0211036WL021190 Subbamma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252401 MRS VENKATASUBBAMMA DUGGIREDDY STATE BANK OF INDIA(508548)
745 Lakkireddipalle AP-11-036-011-010/230065
() 		0211036000NRG25080520240691624 08/05/2024 Venta Subbareddi 0211036WL021190 Venta Subbareddi 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252277 D VENKATASUBBA REDDY ICICI BANK LTD(508534)
746 Lakkireddipalle AP-11-036-011-010/230079
() 		0211036000NRG25080520240691626 08/05/2024 Obulamma 0211036WL021190 Obulamma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252250 MR KUDUMULA OBULAMMA STATE BANK OF INDIA(508548)
747 Lakkireddipalle AP-11-036-011-010/230086
() 		0211036000NRG25080520240691627 08/05/2024 Nagalakshumma 0211036WL021190 Nagalakshumma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252388 MRS VELPUCHARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
748 Lakkireddipalle AP-11-036-011-010/230092
() 		0211036000NRG25080520240691628 08/05/2024 Obul Reddy 0211036WL021190 Obul Reddy 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252073 VELPHUCHERLA OBUL REDDY HDFC BANK LTD(607152)
749 Lakkireddipalle AP-11-036-011-010/230105
() 		0211036000NRG25080520240691630 08/05/2024 V.Lashumma 0211036WL021190 V.Lashumma 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125251879 MRS VELPUCHERLA VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
750 Lakkireddipalle AP-11-036-011-010/230105
() 		0211036000NRG25080520240691629 08/05/2024 v.narashimareddy 0211036WL021190 v.narashimareddy 00415 SBIN0008834 1415 1415 Processed 18/05/2024 4125252246 MR NARASIMHA REDDY VELUPCHARLA STATE BANK OF INDIA(508548)
751 Lakkireddipalle AP-11-036-011-010/240001
() 		0211036000NRG25080520240691568 08/05/2024 JAYALAKSHAMMA SIDDAKA 0211036WL021189 JAYALAKSHAMMA SIDDAKA 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252580 MRS JAYAMMA SIDDAKA STATE BANK OF INDIA(508548)
752 Lakkireddipalle AP-11-036-011-010/240002
() 		0211036000NRG25080520240691569 08/05/2024 SAROJAMMA S 0211036WL021189 SAROJAMMA S 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252517 SAROJAMMA SIDDAKKA ICICI BANK LTD(508534)
753 Lakkireddipalle AP-11-036-011-010/240015
() 		0211036000NRG25080520240691570 08/05/2024 Ramasubbamma 0211036WL021189 Ramasubbamma 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252619 MRS KANNAPU RAMA SUBBAMMA STATE BANK OF INDIA(508548)
754 Lakkireddipalle AP-11-036-011-010/240016
() 		0211036000NRG25080520240691571 08/05/2024 Pharmibi 0211036WL021189 Pharmibi 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252545 PHARMIBI S ICICI BANK LTD(508534)
755 Lakkireddipalle AP-11-036-011-010/240018
() 		0211036000NRG25080520240691572 08/05/2024 Subadra 0211036WL021189 Subadra 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252518 SUBADRA N ICICI BANK LTD(508534)
756 Lakkireddipalle AP-11-036-011-010/240021
() 		0211036000NRG25080520240691574 08/05/2024 Subbamma 0211036WL021189 Subbamma 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252127 MRS VENKATA SUBBAMMA KANNAPU STATE BANK OF INDIA(508548)
757 Lakkireddipalle AP-11-036-011-010/240022
() 		0211036000NRG25080520240691575 08/05/2024 Calamareddi 0211036WL021189 Calamareddi 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252285 MR KANNAPU CHALAMA REDDY STATE BANK OF INDIA(508548)
758 Lakkireddipalle AP-11-036-011-010/240024
() 		0211036000NRG25080520240691576 08/05/2024 Sayab 0211036WL021189 Sayab 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252582 SAYAB S ICICI BANK LTD(508534)
759 Lakkireddipalle AP-11-036-011-010/240025
() 		0211036000NRG25080520240691577 08/05/2024 LAKSHMI DEVI SIDDAKA 0211036WL021189 LAKSHMI DEVI SIDDAKA 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252134 MRS LAKSHMI DEVI SIDDAKA STATE BANK OF INDIA(508548)
760 Lakkireddipalle AP-11-036-011-010/240030
() 		0211036000NRG25080520240691579 08/05/2024 Baasha 0211036WL021189 Baasha 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252129 MR SHAIK BASHU SAB STATE BANK OF INDIA(508548)
761 Lakkireddipalle AP-11-036-011-010/240034
() 		0211036000NRG25080520240691580 08/05/2024 Chandravathi 0211036WL021189 Chandravathi 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252617 MRS SIDDAKA CHANDRAVATHAMMA STATE BANK OF INDIA(508548)
762 Lakkireddipalle AP-11-036-011-010/240038
() 		0211036000NRG25080520240691581 08/05/2024 Ramulu 0211036WL021189 Ramulu 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252325 MR RAMULU NAGALLA STATE BANK OF INDIA(508548)
763 Lakkireddipalle AP-11-036-011-010/240042
() 		0211036000NRG25080520240691582 08/05/2024 Anjanamma 0211036WL021189 Anjanamma 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252519 ANJANAMMA KANNAPU ICICI BANK LTD(508534)
764 Lakkireddipalle AP-11-036-011-010/240047
() 		0211036000NRG25080520240691583 08/05/2024 Vivekananda Reddy 0211036WL021189 Vivekananda Reddy 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252108 VIVEKANANDA REDDY ICICI BANK LTD(508534)
765 Lakkireddipalle AP-11-036-011-010/240049
() 		0211036000NRG25080520240691584 08/05/2024 SIDDAKA SAROJAMMA 0211036WL021189 SIDDAKA SAROJAMMA 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125251961 SAROJAMMA SIDDAKA ICICI BANK LTD(508534)
766 Lakkireddipalle AP-11-036-011-010/240051
() 		0211036000NRG25080520240691585 08/05/2024 Shaik Hussain bee 0211036WL021189 Shaik Hussain bee 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252620 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
767 Lakkireddipalle AP-11-036-011-010/240052
() 		0211036000NRG25080520240691586 08/05/2024 Bommana Sab 0211036WL021189 Bommana Sab 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252128 BOMMANA SAB SHAIK ICICI BANK LTD(508534)
768 Lakkireddipalle AP-11-036-011-010/240053
() 		0211036000NRG25080520240691588 08/05/2024 Raiboon 0211036WL021189 Raiboon 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252575 RAIBOON SHAIK ICICI BANK LTD(508534)
769 Lakkireddipalle AP-11-036-011-010/240057
() 		0211036000NRG25080520240691589 08/05/2024 Maheswara Reddy 0211036WL021189 Maheswara Reddy 00415 SBIN0008834 1424 1424 Processed 19/05/2024 4125252255 SIDDIKA VENKATA MAHESWAR REDDY INDIAN OVERSEAS BANK(508541)
770 Lakkireddipalle AP-11-036-011-010/240058
() 		0211036000NRG25080520240691590 08/05/2024 Padmavatamma 0211036WL021189 Padmavatamma 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252560 PADMAVATAMMA S ICICI BANK LTD(508534)
771 Lakkireddipalle AP-11-036-011-010/240059
() 		0211036000NRG25080520240691591 08/05/2024 Subba Reddy 0211036WL021189 Subba Reddy 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252126 MR SIDDAKA SUBBA REDDY STATE BANK OF INDIA(508548)
772 Lakkireddipalle AP-11-036-011-010/240067
() 		0211036000NRG25080520240691594 08/05/2024 REDDAPPA REDDY SIDDAKA 0211036WL021189 REDDAPPA REDDY SIDDAKA 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252321 Mr REDDEPPA REDDY SIDDAKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
773 Lakkireddipalle AP-11-036-011-010/240084
() 		0211036000NRG25080520240691595 08/05/2024 Ramasubbulu 0211036WL021189 Ramasubbulu 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252581 RAMASUBBULU B ICICI BANK LTD(508534)
774 Lakkireddipalle AP-11-036-011-010/240115
() 		0211036000NRG25080520240691597 08/05/2024 Hussain Sab 0211036WL021189 Hussain Sab 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252320 HUSSAIN SAB SHAIK ICICI BANK LTD(508534)
775 Lakkireddipalle AP-11-036-011-010/240124
() 		0211036000NRG25080520240691599 08/05/2024 Bharathi 0211036WL021189 Bharathi 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125251952 MRS SIDDAKA BHARATHI STATE BANK OF INDIA(508548)
776 Lakkireddipalle AP-11-036-011-010/240132
() 		0211036000NRG25080520240691600 08/05/2024 SHAIK NOOR BEE 0211036WL021189 SHAIK NOOR BEE 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125251916 Mrs SHAIK NOOR THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
777 Lakkireddipalle AP-11-036-011-010/240139
() 		0211036000NRG25080520240691602 08/05/2024 Janu 0211036WL021189 Janu 00415 SBIN0008834 1424 1424 Processed 19/05/2024 4125252616 Miss JANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Lakkireddipalle AP-11-036-011-010/260259
() 		0211036000NRG25080520240691604 08/05/2024 SIDDAKA PRASAD REDDY 0211036WL021189 SIDDAKA PRASAD REDDY 00415 SBIN0008834 1424 1424 Processed 18/05/2024 4125252615 MR SIDDAKA PRASAD REDDY STATE BANK OF INDIA(508548)
779 Lakkireddipalle AP-11-036-013-012/030058
() 		0211036000NRG25080520240697792 08/05/2024 Saraswathi 0211036WL021339 Saraswathi 00415 SBIN0008834 1271 1271 Processed 18/05/2024 4125251954 GORLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Lakkireddipalle AP-11-036-013-012/040022
() 		0211036000NRG25080520240697918 08/05/2024 HARIBABU 0211036WL021352 HARIBABU 00415 SBIN0008834 1407 1407 Processed 18/05/2024 4125252453 SANDHRI HARINATH BABU UNION BANK OF INDIA(508500)
781 Lakkireddipalle AP-11-036-013-012/040095
() 		0211036000NRG25080520240697941 08/05/2024 Sanduri sreenivasulu 0211036WL021352 Sanduri sreenivasulu 00415 SBIN0008834 938 938 Processed 18/05/2024 4125252103 MR SANDURI SREENIVASULU STATE BANK OF INDIA(508548)
782 Lakkireddipalle AP-11-036-013-012/040095
() 		0211036000NRG25080520240697942 08/05/2024 sridevi 0211036WL021352 sridevi 00415 SBIN0008834 1407 1407 Processed 18/05/2024 4125252227 MRS SANDURI SREEDEVI STATE BANK OF INDIA(508548)
783 Lakkireddipalle AP-11-036-013-012/040105
() 		0211036000NRG25080520240697970 08/05/2024 Lakshmi 0211036WL021355 Lakshmi 00415 SBIN0008834 1548 1548 Processed 18/05/2024 4125251884 KOMERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Lakkireddipalle AP-11-036-013-012/040107
() 		0211036000NRG25080520240697971 08/05/2024 Shakrun 0211036WL021355 Shakrun 00415 SBIN0008834 1548 1548 Processed 18/05/2024 4125251978 SHAKRUN SHAIK CANARA BANK(508532)
SubTotal 332564 332564
785 Lakkireddipalle AP-11-036-008-006/170072
() 		0211036000NRG25080520240692449 08/05/2024 Prasanna Kumari 0211036WL021205 Prasanna Kumari 00415 SBIN0012669 283 283 Processed 18/05/2024 4125252624 MS PRASANNA MUDDALA STATE BANK OF INDIA(508548)
SubTotal 283 283
786 Lakkireddipalle AP-11-036-009-007/120042
() 		0211036000NRG25080520240685986 08/05/2024 Maheswari 0211036WL021036 Maheswari 00415 SBIN0015248 1163 1163 Processed 18/05/2024 4125251955 MRS SOMALA MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 1163 1163
787 Lakkireddipalle AP-11-036-008-006/030048
() 		0211036000NRG25080520240692884 08/05/2024 PEDDAMAVIREDDIGARI RATHNAMMA 0211036WL021215 PEDDAMAVIREDDIGARI RATHNAMMA 00415 SBIN0016991 1540 1540 Processed 18/05/2024 4125252650 MRS CHILEKAMPALLIRATHNAMMA CHILEKAMPALLI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
788 Lakkireddipalle AP-11-036-001-001/10176
() 		0211036000NRG25080520240696905 08/05/2024 Nagabotu Venkata Siva 0211036WL021325 Nagabotu Venkata Siva 00691 IPOS0000001 1436 1436 Processed 18/05/2024 4125252027 NAGABOTU VENKATA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lakkireddipalle AP-11-036-008-006/030017
() 		0211036000NRG25080520240692867 08/05/2024 S. Rahim Basha 0211036WL021215 S. Rahim Basha 00691 IPOS0000001 1540 1540 Processed 18/05/2024 4125252028 SHAIK RAHIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkireddipalle AP-11-036-008-006/130037
() 		0211036000NRG25080520240682424 08/05/2024 Dharbar 0211036WL020965 Dharbar 00691 IPOS0000001 1074 1074 Processed 18/05/2024 4125252032 MUMMANABOYANA DARBAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lakkireddipalle AP-11-036-008-006/170040
() 		0211036000NRG25080520240692441 08/05/2024 k venkata ramana 0211036WL021205 k venkata ramana 00691 IPOS0000001 283 283 Processed 18/05/2024 4125252024 KORLAKUNTA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lakkireddipalle AP-11-036-008-006/180150
() 		0211036000NRG25080520240692539 08/05/2024 Devendra 0211036WL021207 Devendra 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4125252029 PEDDAPOOSALA DEVANANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lakkireddipalle AP-11-036-008-006/180152
() 		0211036000NRG25080520240692724 08/05/2024 Ameer Basha 0211036WL021212 Ameer Basha 00691 IPOS0000001 957 957 Processed 18/05/2024 4125252031 SYED AMEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Lakkireddipalle AP-11-036-008-006/180152
() 		0211036000NRG25080520240692725 08/05/2024 Firdose 0211036WL021212 Firdose 00691 IPOS0000001 957 957 Processed 18/05/2024 4125252030 SYED FIRDOSE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Lakkireddipalle AP-11-036-009-007/110008
() 		0211036000NRG25080520240687009 08/05/2024 K.Subba Raju 0211036WL021065 K.Subba Raju 00691 IPOS0000001 1469 1469 Processed 18/05/2024 4125252026 KONDURU SUBBA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Lakkireddipalle AP-11-036-013-012/040118
() 		0211036000NRG25080520240697946 08/05/2024 Mudragada Nagarani 0211036WL021352 Mudragada Nagarani 00691 IPOS0000001 1407 1407 Processed 18/05/2024 4125252025 MRS GORLA NAGARANI STATE BANK OF INDIA(508548)
SubTotal 10352 10352
Total 953171 953171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkireddipalle AP0211036_080524APB_FTO_45428 Andhra Pragathi Grameena Bank APGB0002108 NOOLIVEEDU 1424
2 Lakkireddipalle AP0211036_080524APB_FTO_45428 Andhra Pragathi Grameena Bank APGB0002121 RAMAPURAM(K) 1424
3 Lakkireddipalle AP0211036_080524APB_FTO_45428 Andhra Pragathi Grameena Bank APGB0002160 LAKKIREDDIPALLE 75795
4 Lakkireddipalle AP0211036_080524APB_FTO_45428 Canara Bank CNRB0005730 RAYACHOTI 1424
5 Lakkireddipalle AP0211036_080524APB_FTO_45428 Canara Bank CNRB0005925 JEEVAKONA TIRUPATI 1065
6 Lakkireddipalle AP0211036_080524APB_FTO_45428 Canara Bank CNRB0013194 RAYACHOTI II 112300
7 Lakkireddipalle AP0211036_080524APB_FTO_45428 District Cooperative Central Bank APBL0011006 Lakkireddipalle 1805
8 Lakkireddipalle AP0211036_080524APB_FTO_45428 ICICI BANK ICIC0003957 RAYACGHOTI 1438
9 Lakkireddipalle AP0211036_080524APB_FTO_45428 INDIAN BANK IDIB000R125 RAYACHOTI 2936
10 Lakkireddipalle AP0211036_080524APB_FTO_45428 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 254
11 Lakkireddipalle AP0211036_080524APB_FTO_45428 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 6521
12 Lakkireddipalle AP0211036_080524APB_FTO_45428 STATE BANK OF INDIA SBIN0001902 YERRAMUKKAPALLI 1548
13 Lakkireddipalle AP0211036_080524APB_FTO_45428 STATE BANK OF INDIA SBIN0002703 CHINNAMANDEM 424
14 Lakkireddipalle AP0211036_080524APB_FTO_45428 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 398911
15 Lakkireddipalle AP0211036_080524APB_FTO_45428 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 332564
16 Lakkireddipalle AP0211036_080524APB_FTO_45428 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 283
17 Lakkireddipalle AP0211036_080524APB_FTO_45428 STATE BANK OF INDIA SBIN0015248 I.T.I CIRCLE BRANCH 1163
18 Lakkireddipalle AP0211036_080524APB_FTO_45428 STATE BANK OF INDIA SBIN0016991 COURT ROAD, KADAPA 1540
19 Lakkireddipalle AP0211036_080524APB_FTO_45428 India Post Payments Bank IPOS0000001 KADAPA 10352

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