Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:26:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_260424APB_FTO_16897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakkavarapukota AP-02-032-002-002/010331
(GOLJAM) 		0202032000NRG25260420240848337 26/04/2024 T Ramababu 0202032WL011112 T Ramababu 00045 BARB0TUMMIK 1091 1091 Processed 02/05/2024 3495407930 RAMABABU TURPATI UNION BANK OF INDIA(508500)
2 Lakkavarapukota AP-02-032-009-009/040061
(CHANDULURU) 		0202032000NRG25260420240848190 26/04/2024 D LAXMANA 0202032WL011110 D LAXMANA 00045 BARB0TUMMIK 1110 1110 Processed 02/05/2024 3495407931 MISS DEKKA LAXMANA STATE BANK OF INDIA(508548)
SubTotal 2201 2201
3 Lakkavarapukota AP-02-032-002-002/010879
(GOLJAM) 		0202032000NRG25260420240848541 26/04/2024 n Lakshmi 0202032WL011113 n Lakshmi 00048 BKID0005656 1199 1199 Processed 02/05/2024 3495407937 Mrs Nanepalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Lakkavarapukota AP-02-032-009-009/010716
(CHANDULURU) 		0202032000NRG25260420240843418 26/04/2024 SAIKUMAR RONGALI 0202032WL011080 SAIKUMAR RONGALI 00048 BKID0005656 880 880 Processed 02/05/2024 3495407935 RONGALI SAI KUMAR BANK OF INDIA(508505)
SubTotal 2079 2079
5 Lakkavarapukota AP-02-032-002-002/010207
(GOLJAM) 		0202032000NRG25260420240848425 26/04/2024 Chakradhar 0202032WL011113 Chakradhar 00048 BKID0005684 1199 1199 Processed 02/05/2024 3495407936 BUSALA CHAKRADHAR BANK OF INDIA(508505)
SubTotal 1199 1199
6 Lakkavarapukota AP-02-032-009-009/040093
(CHANDULURU) 		0202032000NRG25260420240848207 26/04/2024 mutyalamma 0202032WL011110 mutyalamma 00078 CNRB0002434 1110 1110 Processed 02/05/2024 3495408271 MS ASAKAPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 Lakkavarapukota AP-02-032-009-009/010001
(CHANDULURU) 		0202032000NRG25260420240843121 26/04/2024 Edhubilli Ramana 0202032WL011078 Edhubilli Ramana 00114 APBL0002007 660 660 Processed 02/05/2024 3495408219 Mr EDIBILLI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 660 660
8 Lakkavarapukota AP-02-032-009-009/040084
(CHANDULURU) 		0202032000NRG25260420240848203 26/04/2024 eswaramma 0202032WL011110 eswaramma 00176 IDIB000L010 1110 1110 Processed 02/05/2024 3495407942 Mrs MACHAVARAPU ESWARAMMA INDIAN BANK(607105)
SubTotal 1110 1110
9 Lakkavarapukota AP-02-032-002-002/010284
(GOLJAM) 		0202032000NRG25260420240848336 26/04/2024 apparao 0202032WL011112 apparao 00415 SBIN0001005 1091 1091 Processed 02/05/2024 3495408463 Mr APPARAO TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Lakkavarapukota AP-02-032-002-002/010522
(GOLJAM) 		0202032000NRG25260420240848352 26/04/2024 Sreeraamulu 0202032WL011112 Sreeraamulu 00415 SBIN0001005 1091 1091 Processed 02/05/2024 3495408447 MR CHINTALA SREERAMULU STATE BANK OF INDIA(508548)
11 Lakkavarapukota AP-02-032-002-002/010634
(GOLJAM) 		0202032000NRG25260420240848480 26/04/2024 J Ramu 0202032WL011113 J Ramu 00415 SBIN0001005 480 480 Processed 02/05/2024 3495408519 MR JONNA RAMU STATE BANK OF INDIA(508548)
12 Lakkavarapukota AP-02-032-002-002/010740
(GOLJAM) 		0202032000NRG25260420240848374 26/04/2024 narayanarao 0202032WL011112 narayanarao 00415 SBIN0001005 437 437 Processed 02/05/2024 3495408546 MR NARAYANA RAO TURPATI STATE BANK OF INDIA(508548)
13 Lakkavarapukota AP-02-032-002-002/010746
(GOLJAM) 		0202032000NRG25260420240848275 26/04/2024 Apparao 0202032WL011111 Apparao 00415 SBIN0001005 921 921 Processed 02/05/2024 3495408462 MR TURUPATI APPARAO STATE BANK OF INDIA(508548)
14 Lakkavarapukota AP-02-032-002-002/010751
(GOLJAM) 		0202032000NRG25260420240848278 26/04/2024 Ramana 0202032WL011111 Ramana 00415 SBIN0001005 921 921 Processed 02/05/2024 3495408518 MR RAMANA GUDIVADA STATE BANK OF INDIA(508548)
15 Lakkavarapukota AP-02-032-002-002/010803
(GOLJAM) 		0202032000NRG25260420240848530 26/04/2024 k devi 0202032WL011113 k devi 00415 SBIN0001005 1199 1199 Processed 02/05/2024 3495407985 MRS KARRI DEVI STATE BANK OF INDIA(508548)
16 Lakkavarapukota AP-02-032-002-002/010848
(GOLJAM) 		0202032000NRG25260420240848384 26/04/2024 lakshmi 0202032WL011112 lakshmi 00415 SBIN0001005 1091 1091 Processed 02/05/2024 3495408442 MRS TURPATI LAKSHMI STATE BANK OF INDIA(508548)
17 Lakkavarapukota AP-02-032-002-002/010848
(GOLJAM) 		0202032000NRG25260420240848385 26/04/2024 maheswararao 0202032WL011112 maheswararao 00415 SBIN0001005 1091 1091 Processed 02/05/2024 3495407940 MR THURPATI MAHESWARA RAO STATE BANK OF INDIA(508548)
18 Lakkavarapukota AP-02-032-002-002/010912
(GOLJAM) 		0202032000NRG25260420240848544 26/04/2024 srinuvasarao 0202032WL011113 srinuvasarao 00415 SBIN0001005 1199 1199 Processed 02/05/2024 3495408464 MR TURPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
19 Lakkavarapukota AP-02-032-002-002/010925
(GOLJAM) 		0202032000NRG25260420240848294 26/04/2024 V R S Kannam Naidu 0202032WL011111 V R S Kannam Naidu 00415 SBIN0001005 1151 1151 Processed 02/05/2024 3495408468 THURPATI V R S K NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakkavarapukota AP-02-032-002-002/010956
(GOLJAM) 		0202032000NRG25260420240848397 26/04/2024 phani bhushan 0202032WL011112 phani bhushan 00415 SBIN0001005 1091 1091 Processed 02/05/2024 3495408530 TURPATI PHANI BHUSHAN UNION BANK OF INDIA(508500)
21 Lakkavarapukota AP-02-032-002-002/011002
(GOLJAM) 		0202032000NRG25260420240848564 26/04/2024 kanaka maha lakshmi 0202032WL011113 kanaka maha lakshmi 00415 SBIN0001005 719 719 Processed 02/05/2024 3495407870 MRS DWARAPUDI KANAKA MAHA LAXMI STATE BANK OF INDIA(508548)
22 Lakkavarapukota AP-02-032-003-003/010176
(KALLAMPUDI) 		0202032000NRG25260420240813292 26/04/2024 Eeswaramma 0202032WL010850 Eeswaramma 00415 SBIN0001005 1207 1207 Processed 02/05/2024 3495408335 JANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakkavarapukota AP-02-032-003-003/010341
(KALLAMPUDI) 		0202032000NRG25260420240813367 26/04/2024 Madhulata 0202032WL010850 Madhulata 00415 SBIN0001005 966 966 Processed 02/05/2024 3495407986 GANDIBOINA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakkavarapukota AP-02-032-009-009/010002
(CHANDULURU) 		0202032000NRG25260420240843710 26/04/2024 R Suridemudu 0202032WL011082 R Suridemudu 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407901 MISS REVIDI SURIDEMUDU STATE BANK OF INDIA(508548)
25 Lakkavarapukota AP-02-032-009-009/010006
(CHANDULURU) 		0202032000NRG25260420240843712 26/04/2024 Appalanaayudu 0202032WL011082 Appalanaayudu 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408517 RONGALI APPALNAIDU UNION BANK OF INDIA(508500)
26 Lakkavarapukota AP-02-032-009-009/010007
(CHANDULURU) 		0202032000NRG25260420240843122 26/04/2024 Demudamma 0202032WL011078 Demudamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408217 SARIPALLI DEMUDAMMA UNION BANK OF INDIA(508500)
27 Lakkavarapukota AP-02-032-009-009/010010
(CHANDULURU) 		0202032000NRG25260420240843123 26/04/2024 boolokamma 0202032WL011078 boolokamma 00415 SBIN0001005 220 220 Processed 02/05/2024 3495408565 MRS KADIYALA BHULOKAMMA STATE BANK OF INDIA(508548)
28 Lakkavarapukota AP-02-032-009-009/010015
(CHANDULURU) 		0202032000NRG25260420240843125 26/04/2024 Raavaalu 0202032WL011078 Raavaalu 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408268 MS UPPILI RAVALU STATE BANK OF INDIA(508548)
29 Lakkavarapukota AP-02-032-009-009/010016
(CHANDULURU) 		0202032000NRG25260420240843126 26/04/2024 Naagamani 0202032WL011078 Naagamani 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408445 MISS EDDUMATI NAGAMANI STATE BANK OF INDIA(508548)
30 Lakkavarapukota AP-02-032-009-009/010024
(CHANDULURU) 		0202032000NRG25260420240843372 26/04/2024 Lakshmana 0202032WL011080 Lakshmana 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408542 MR RONGALI LAKSHMANA STATE BANK OF INDIA(508548)
31 Lakkavarapukota AP-02-032-009-009/010025
(CHANDULURU) 		0202032000NRG25260420240843132 26/04/2024 Paidamma 0202032WL011078 Paidamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408211 MISS BATTINA PAYDAMMA STATE BANK OF INDIA(508548)
32 Lakkavarapukota AP-02-032-009-009/010030
(CHANDULURU) 		0202032000NRG25260420240843136 26/04/2024 Mutyaalanaayudu 0202032WL011078 Mutyaalanaayudu 00415 SBIN0001005 440 440 Processed 02/05/2024 3495408010 MR JONNADA MUTYALANAIDU STATE BANK OF INDIA(508548)
33 Lakkavarapukota AP-02-032-009-009/010033
(CHANDULURU) 		0202032000NRG25260420240843716 26/04/2024 Raamayamma 0202032WL011082 Raamayamma 00415 SBIN0001005 888 888 Processed 02/05/2024 3495407984 RAMAYAMMA GEDELA UNION BANK OF INDIA(508500)
34 Lakkavarapukota AP-02-032-009-009/010033
(CHANDULURU) 		0202032000NRG25260420240843715 26/04/2024 Satyam 0202032WL011082 Satyam 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408222 GEDELA SATYAM UNION BANK OF INDIA(508500)
35 Lakkavarapukota AP-02-032-009-009/010034
(CHANDULURU) 		0202032000NRG25260420240843718 26/04/2024 Demudamma 0202032WL011082 Demudamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408213 MRS GEDELA DEMUDAMMA STATE BANK OF INDIA(508548)
36 Lakkavarapukota AP-02-032-009-009/010035
(CHANDULURU) 		0202032000NRG25260420240843719 26/04/2024 Errayamma 0202032WL011082 Errayamma 00415 SBIN0001005 888 888 Processed 02/05/2024 3495408280 MISS KOTTANA YERRAYYAMMA STATE BANK OF INDIA(508548)
37 Lakkavarapukota AP-02-032-009-009/010038
(CHANDULURU) 		0202032000NRG25260420240843374 26/04/2024 Ramulamma 0202032WL011080 Ramulamma 00415 SBIN0001005 660 660 Processed 02/05/2024 3495408298 GEDALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lakkavarapukota AP-02-032-009-009/010046
(CHANDULURU) 		0202032000NRG25260420240843139 26/04/2024 Acchiyamma 0202032WL011078 Acchiyamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408291 MR KOYINENI ATCHIYYAMMA STATE BANK OF INDIA(508548)
39 Lakkavarapukota AP-02-032-009-009/010050
(CHANDULURU) 		0202032000NRG25260420240843721 26/04/2024 demudu 0202032WL011082 demudu 00415 SBIN0001005 222 222 Processed 02/05/2024 3495408393 ADIREDDY DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lakkavarapukota AP-02-032-009-009/010063
(CHANDULURU) 		0202032000NRG25260420240843376 26/04/2024 Ramu 0202032WL011080 Ramu 00415 SBIN0001005 220 220 Processed 02/05/2024 3495408250 MR VECHALAPU RAMU STATE BANK OF INDIA(508548)
41 Lakkavarapukota AP-02-032-009-009/010064
(CHANDULURU) 		0202032000NRG25260420240843377 26/04/2024 Paidamma 0202032WL011080 Paidamma 00415 SBIN0001005 440 440 Processed 02/05/2024 3495408281 VECHALAPU PAIDAMMA BANK OF BARODA(606985)
42 Lakkavarapukota AP-02-032-009-009/010068
(CHANDULURU) 		0202032000NRG25260420240843378 26/04/2024 Appalanayudu 0202032WL011080 Appalanayudu 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408368 MR RONGALI APPALANAIDU STATE BANK OF INDIA(508548)
43 Lakkavarapukota AP-02-032-009-009/010074
(CHANDULURU) 		0202032000NRG25260420240843727 26/04/2024 Demudu 0202032WL011082 Demudu 00415 SBIN0001005 666 666 Processed 02/05/2024 3495408370 MR GORRIPATI DEMUDU STATE BANK OF INDIA(508548)
44 Lakkavarapukota AP-02-032-009-009/010074
(CHANDULURU) 		0202032000NRG25260420240843728 26/04/2024 Paapamma 0202032WL011082 Paapamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407974 MRS PAPAMMA GORRIPATI STATE BANK OF INDIA(508548)
45 Lakkavarapukota AP-02-032-009-009/010093
(CHANDULURU) 		0202032000NRG25260420240843731 26/04/2024 Arjunamma 0202032WL011082 Arjunamma 00415 SBIN0001005 888 888 Processed 02/05/2024 3495407989 DR KAMAKU ARJUNAMMA STATE BANK OF INDIA(508548)
46 Lakkavarapukota AP-02-032-009-009/010107
(CHANDULURU) 		0202032000NRG25260420240843737 26/04/2024 Appalakomda 0202032WL011082 Appalakomda 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407829 MISS PALIKI APPALAKONDA STATE BANK OF INDIA(508548)
47 Lakkavarapukota AP-02-032-009-009/010115
(CHANDULURU) 		0202032000NRG25260420240843739 26/04/2024 Errayamma 0202032WL011082 Errayamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407900 RAVADA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lakkavarapukota AP-02-032-009-009/010118
(CHANDULURU) 		0202032000NRG25260420240843382 26/04/2024 Bharati 0202032WL011080 Bharati 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408029 MRS GANIVADA BHARATHI STATE BANK OF INDIA(508548)
49 Lakkavarapukota AP-02-032-009-009/010127
(CHANDULURU) 		0202032000NRG25260420240843383 26/04/2024 Lakshmi 0202032WL011080 Lakshmi 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408028 MISS RONGALI LAXMI STATE BANK OF INDIA(508548)
50 Lakkavarapukota AP-02-032-009-009/010133
(CHANDULURU) 		0202032000NRG25260420240843384 26/04/2024 mutyalamma 0202032WL011080 mutyalamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408024 MISS SIRIPURAPU MUTYALAMMA STATE BANK OF INDIA(508548)
51 Lakkavarapukota AP-02-032-009-009/010137
(CHANDULURU) 		0202032000NRG25260420240843152 26/04/2024 Erukulu 0202032WL011078 Erukulu 00415 SBIN0001005 1320 1320 Processed 02/05/2024 3495408552 MR JONNADA ERUKULU STATE BANK OF INDIA(508548)
52 Lakkavarapukota AP-02-032-009-009/010147
(CHANDULURU) 		0202032000NRG25260420240843158 26/04/2024 Paiditalli 0202032WL011078 Paiditalli 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408218 MR JONNADA PAYDITALLI STATE BANK OF INDIA(508548)
53 Lakkavarapukota AP-02-032-009-009/010148
(CHANDULURU) 		0202032000NRG25260420240843160 26/04/2024 Komda 0202032WL011078 Komda 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407971 JONNADA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Lakkavarapukota AP-02-032-009-009/010148
(CHANDULURU) 		0202032000NRG25260420240843159 26/04/2024 Suribaabu 0202032WL011078 Suribaabu 00415 SBIN0001005 660 660 Processed 02/05/2024 3495408223 MR JONNADA SURI STATE BANK OF INDIA(508548)
55 Lakkavarapukota AP-02-032-009-009/010151
(CHANDULURU) 		0202032000NRG25260420240843750 26/04/2024 Gouri 0202032WL011082 Gouri 00415 SBIN0001005 666 666 Processed 02/05/2024 3495408398 MS JONNADA GOWRI STATE BANK OF INDIA(508548)
56 Lakkavarapukota AP-02-032-009-009/010153
(CHANDULURU) 		0202032000NRG25260420240843163 26/04/2024 vikas 0202032WL011078 vikas 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407858 MR MATHIBOYINA VIKAS STATE BANK OF INDIA(508548)
57 Lakkavarapukota AP-02-032-009-009/010160
(CHANDULURU) 		0202032000NRG25260420240843755 26/04/2024 Mutyaalamma 0202032WL011082 Mutyaalamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408020 MISS REVIDI MUTYALAMMA STATE BANK OF INDIA(508548)
58 Lakkavarapukota AP-02-032-009-009/010168
(CHANDULURU) 		0202032000NRG25260420240843758 26/04/2024 Raamunaayudu 0202032WL011082 Raamunaayudu 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408225 MR YADLA RAMUNAIDU STATE BANK OF INDIA(508548)
59 Lakkavarapukota AP-02-032-009-009/010170
(CHANDULURU) 		0202032000NRG25260420240843387 26/04/2024 Ramanamma 0202032WL011080 Ramanamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408369 MS YEDLA RAMANAMMA STATE BANK OF INDIA(508548)
60 Lakkavarapukota AP-02-032-009-009/010174
(CHANDULURU) 		0202032000NRG25260420240843763 26/04/2024 Raajinaayudu 0202032WL011082 Raajinaayudu 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408247 GEDELA RAJA NAIDU UNION BANK OF INDIA(508500)
61 Lakkavarapukota AP-02-032-009-009/010180
(CHANDULURU) 		0202032000NRG25260420240843766 26/04/2024 Guruvulu 0202032WL011082 Guruvulu 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408514 MR REVIDI GURUVULU STATE BANK OF INDIA(508548)
62 Lakkavarapukota AP-02-032-009-009/010193
(CHANDULURU) 		0202032000NRG25260420240843389 26/04/2024 R Akkamma 0202032WL011080 R Akkamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407857 MISS RONGALI AKKAMMA STATE BANK OF INDIA(508548)
63 Lakkavarapukota AP-02-032-009-009/010193
(CHANDULURU) 		0202032000NRG25260420240843388 26/04/2024 Suridemudu 0202032WL011080 Suridemudu 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408249 RONGALI SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Lakkavarapukota AP-02-032-009-009/010195
(CHANDULURU) 		0202032000NRG25260420240843391 26/04/2024 Komdamma 0202032WL011080 Komdamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408446 RONGALI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Lakkavarapukota AP-02-032-009-009/010196
(CHANDULURU) 		0202032000NRG25260420240843392 26/04/2024 Raammurti 0202032WL011080 Raammurti 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408248 RONAGALI RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lakkavarapukota AP-02-032-009-009/010200
(CHANDULURU) 		0202032000NRG25260420240843769 26/04/2024 Mahalakshmi 0202032WL011082 Mahalakshmi 00415 SBIN0001005 1332 1332 Processed 02/05/2024 3495407873 MISS UPPADA MAHALAKSHMI STATE BANK OF INDIA(508548)
67 Lakkavarapukota AP-02-032-009-009/010215
(CHANDULURU) 		0202032000NRG25260420240843778 26/04/2024 Komdamma 0202032WL011082 Komdamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408208 MISS GEDELA KONDAMMA STATE BANK OF INDIA(508548)
68 Lakkavarapukota AP-02-032-009-009/010226
(CHANDULURU) 		0202032000NRG25260420240843393 26/04/2024 Satyam 0202032WL011080 Satyam 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408555 GOGADA SATYAM UNION BANK OF INDIA(508500)
69 Lakkavarapukota AP-02-032-009-009/010227
(CHANDULURU) 		0202032000NRG25260420240843170 26/04/2024 Komdamma 0202032WL011078 Komdamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408030 MISS JONNADA KONDAMMA STATE BANK OF INDIA(508548)
70 Lakkavarapukota AP-02-032-009-009/010247
(CHANDULURU) 		0202032000NRG25260420240843794 26/04/2024 Mahaalakshmi 0202032WL011082 Mahaalakshmi 00415 SBIN0001005 222 222 Processed 02/05/2024 3495408260 MISS GANIVADA MAHALAKSHMI STATE BANK OF INDIA(508548)
71 Lakkavarapukota AP-02-032-009-009/010249
(CHANDULURU) 		0202032000NRG25260420240843795 26/04/2024 Demudu 0202032WL011082 Demudu 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408513 MR KILAPARTHI DEMUDU STATE BANK OF INDIA(508548)
72 Lakkavarapukota AP-02-032-009-009/010252
(CHANDULURU) 		0202032000NRG25260420240843796 26/04/2024 demudamma 0202032WL011082 demudamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407866 MS KOYINENI DEMUDAMMA STATE BANK OF INDIA(508548)
73 Lakkavarapukota AP-02-032-009-009/010258
(CHANDULURU) 		0202032000NRG25260420240843177 26/04/2024 Naaraayanamma 0202032WL011078 Naaraayanamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408289 MRS KOYYANA NARAYANAMMA STATE BANK OF INDIA(508548)
74 Lakkavarapukota AP-02-032-009-009/010260
(CHANDULURU) 		0202032000NRG25260420240843179 26/04/2024 Acciyamma 0202032WL011078 Acciyamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408400 MISS KOYYANA ACCHAMMA STATE BANK OF INDIA(508548)
75 Lakkavarapukota AP-02-032-009-009/010260
(CHANDULURU) 		0202032000NRG25260420240843178 26/04/2024 Demudu 0202032WL011078 Demudu 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408396 MR KOYYANA DEMUDU STATE BANK OF INDIA(508548)
76 Lakkavarapukota AP-02-032-009-009/010267
(CHANDULURU) 		0202032000NRG25260420240843181 26/04/2024 Komdamma 0202032WL011078 Komdamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408207 MRS YEDLA KONDAMMA STATE BANK OF INDIA(508548)
77 Lakkavarapukota AP-02-032-009-009/010275
(CHANDULURU) 		0202032000NRG25260420240843183 26/04/2024 Veeranna 0202032WL011078 Veeranna 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408394 MR VARADI VEERANNA STATE BANK OF INDIA(508548)
78 Lakkavarapukota AP-02-032-009-009/010277
(CHANDULURU) 		0202032000NRG25260420240843184 26/04/2024 demudamma 0202032WL011078 demudamma 00415 SBIN0001005 440 440 Processed 02/05/2024 3495408399 MISS VARADHI DEMUDAMMA STATE BANK OF INDIA(508548)
79 Lakkavarapukota AP-02-032-009-009/010280
(CHANDULURU) 		0202032000NRG25260420240843805 26/04/2024 Iswaramma 0202032WL011082 Iswaramma 00415 SBIN0001005 666 666 Processed 02/05/2024 3495408243 MISS ALLU ESWARAMMA STATE BANK OF INDIA(508548)
80 Lakkavarapukota AP-02-032-009-009/010281
(CHANDULURU) 		0202032000NRG25260420240843188 26/04/2024 yadla Savitri 0202032WL011078 yadla Savitri 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408204 SAVITREE YEDLA STATE BANK OF INDIA(508548)
81 Lakkavarapukota AP-02-032-009-009/010295
(CHANDULURU) 		0202032000NRG25260420240843189 26/04/2024 Suridemudu 0202032WL011078 Suridemudu 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408294 KOTTANA SOORIDEMUDU UNION BANK OF INDIA(508500)
82 Lakkavarapukota AP-02-032-009-009/010301
(CHANDULURU) 		0202032000NRG25260420240843190 26/04/2024 Satyam 0202032WL011078 Satyam 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408392 MR YEDLA SATYAM STATE BANK OF INDIA(508548)
83 Lakkavarapukota AP-02-032-009-009/010304
(CHANDULURU) 		0202032000NRG25260420240843191 26/04/2024 Komdamma 0202032WL011078 Komdamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408210 MISS JONNADA KONDAMMA STATE BANK OF INDIA(508548)
84 Lakkavarapukota AP-02-032-009-009/010318
(CHANDULURU) 		0202032000NRG25260420240843194 26/04/2024 Cellayamma 0202032WL011078 Cellayamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407865 MISS KOTTANA CHELLAYYAMMA STATE BANK OF INDIA(508548)
85 Lakkavarapukota AP-02-032-009-009/010318
(CHANDULURU) 		0202032000NRG25260420240843193 26/04/2024 Srinu 0202032WL011078 Srinu 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408598 MR KOTTANA SRINIVAS STATE BANK OF INDIA(508548)
86 Lakkavarapukota AP-02-032-009-009/010324
(CHANDULURU) 		0202032000NRG25260420240843195 26/04/2024 Raamulamma 0202032WL011078 Raamulamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408296 KIRLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Lakkavarapukota AP-02-032-009-009/010351
(CHANDULURU) 		0202032000NRG25260420240843397 26/04/2024 Bhavani 0202032WL011080 Bhavani 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407992 MRS RONGALI BHAVANI STATE BANK OF INDIA(508548)
88 Lakkavarapukota AP-02-032-009-009/010359
(CHANDULURU) 		0202032000NRG25260420240843399 26/04/2024 Accheyamma 0202032WL011080 Accheyamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407885 MISS RONGALI ACCHIYAMMA STATE BANK OF INDIA(508548)
89 Lakkavarapukota AP-02-032-009-009/010364
(CHANDULURU) 		0202032000NRG25260420240843835 26/04/2024 Naidu 0202032WL011082 Naidu 00415 SBIN0001005 666 666 Processed 02/05/2024 3495408283 MR GEDELA NAIDU STATE BANK OF INDIA(508548)
90 Lakkavarapukota AP-02-032-009-009/010370
(CHANDULURU) 		0202032000NRG25260420240843200 26/04/2024 Ramanamma 0202032WL011078 Ramanamma 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408212 MS APPALABHATULA RAMANAMMA STATE BANK OF INDIA(508548)
91 Lakkavarapukota AP-02-032-009-009/010374
(CHANDULURU) 		0202032000NRG25260420240843839 26/04/2024 chinadu simhachaklam k 0202032WL011082 chinadu simhachaklam k 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407886 MR KAMAKU SIMHACHALAM STATE BANK OF INDIA(508548)
92 Lakkavarapukota AP-02-032-009-009/010383
(CHANDULURU) 		0202032000NRG25260420240843840 26/04/2024 Paiditallamma 0202032WL011082 Paiditallamma 00415 SBIN0001005 1332 1332 Processed 02/05/2024 3495408252 MISS KOEENANI PYDITHALLAMMA STATE BANK OF INDIA(508548)
93 Lakkavarapukota AP-02-032-009-009/010417
(CHANDULURU) 		0202032000NRG25260420240843210 26/04/2024 Varalakshmi 0202032WL011078 Varalakshmi 00415 SBIN0001005 440 440 Processed 02/05/2024 3495407996 DR KOYYANA VEERA LAXMI STATE BANK OF INDIA(508548)
94 Lakkavarapukota AP-02-032-009-009/010453
(CHANDULURU) 		0202032000NRG25260420240843401 26/04/2024 Ramadevi 0202032WL011080 Ramadevi 00415 SBIN0001005 880 880 Processed 02/05/2024 3495407981 MISS SINGAPARAPU RAMADEVI STATE BANK OF INDIA(508548)
95 Lakkavarapukota AP-02-032-009-009/010457
(CHANDULURU) 		0202032000NRG25260420240843212 26/04/2024 Demudamma 0202032WL011078 Demudamma 00415 SBIN0001005 660 660 Processed 02/05/2024 3495408261 MS UPPILI DEMUDAMMA STATE BANK OF INDIA(508548)
96 Lakkavarapukota AP-02-032-009-009/010461
(CHANDULURU) 		0202032000NRG25260420240843402 26/04/2024 appalanaidu 0202032WL011080 appalanaidu 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408557 MR GEDELA APPALA NAIDU STATE BANK OF INDIA(508548)
97 Lakkavarapukota AP-02-032-009-009/010464
(CHANDULURU) 		0202032000NRG25260420240843214 26/04/2024 Komda 0202032WL011078 Komda 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408031 MISS PALIKA KONDA STATE BANK OF INDIA(508548)
98 Lakkavarapukota AP-02-032-009-009/010471
(CHANDULURU) 		0202032000NRG25260420240843852 26/04/2024 Lakshmi 0202032WL011082 Lakshmi 00415 SBIN0001005 1332 1332 Processed 02/05/2024 3495408563 MR UPPADA LAXMI STATE BANK OF INDIA(508548)
99 Lakkavarapukota AP-02-032-009-009/010482
(CHANDULURU) 		0202032000NRG25260420240843219 26/04/2024 ramanamma 0202032WL011078 ramanamma 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408325 MISS YEDLA RAMANAMMA STATE BANK OF INDIA(508548)
100 Lakkavarapukota AP-02-032-009-009/010500
(CHANDULURU) 		0202032000NRG25260420240843405 26/04/2024 satyavati 0202032WL011080 satyavati 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408032 MISS GEDELA SATYAVATHI STATE BANK OF INDIA(508548)
101 Lakkavarapukota AP-02-032-009-009/010502
(CHANDULURU) 		0202032000NRG25260420240843221 26/04/2024 raamu 0202032WL011078 raamu 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407913 MR JONNADA RAMU STATE BANK OF INDIA(508548)
102 Lakkavarapukota AP-02-032-009-009/010503
(CHANDULURU) 		0202032000NRG25260420240843223 26/04/2024 jonnada cittodu 0202032WL011078 jonnada cittodu 00415 SBIN0001005 440 440 Processed 02/05/2024 3495408576 MR JONNADA CHITTODU STATE BANK OF INDIA(508548)
103 Lakkavarapukota AP-02-032-009-009/010503
(CHANDULURU) 		0202032000NRG25260420240843222 26/04/2024 mani 0202032WL011078 mani 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408444 JONNADA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lakkavarapukota AP-02-032-009-009/010504
(CHANDULURU) 		0202032000NRG25260420240843858 26/04/2024 sreenu 0202032WL011082 sreenu 00415 SBIN0001005 888 888 Processed 02/05/2024 3495407887 MR ATHAVA SRINU STATE BANK OF INDIA(508548)
105 Lakkavarapukota AP-02-032-009-009/010550
(CHANDULURU) 		0202032000NRG25260420240843406 26/04/2024 Malleswari 0202032WL011080 Malleswari 00415 SBIN0001005 880 880 Processed 02/05/2024 3495407892 KOLISI MALLESWARI BANK OF BARODA(606985)
106 Lakkavarapukota AP-02-032-009-009/010555
(CHANDULURU) 		0202032000NRG25260420240843879 26/04/2024 Devi 0202032WL011082 Devi 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408288 Mrs DEVI GEDALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
107 Lakkavarapukota AP-02-032-009-009/010563
(CHANDULURU) 		0202032000NRG25260420240843882 26/04/2024 Lakshmi 0202032WL011082 Lakshmi 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407845 GEDALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Lakkavarapukota AP-02-032-009-009/010572
(CHANDULURU) 		0202032000NRG25260420240843232 26/04/2024 Sanyasamma 0202032WL011078 Sanyasamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407863 MISS YEDLA SANYASAMMA STATE BANK OF INDIA(508548)
109 Lakkavarapukota AP-02-032-009-009/010574
(CHANDULURU) 		0202032000NRG25260420240843885 26/04/2024 annapurna 0202032WL011082 annapurna 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407856 MISS KILAPARTHI ANNAPURNA STATE BANK OF INDIA(508548)
110 Lakkavarapukota AP-02-032-009-009/010576
(CHANDULURU) 		0202032000NRG25260420240843234 26/04/2024 ramalakshmi 0202032WL011078 ramalakshmi 00415 SBIN0001005 880 880 Processed 02/05/2024 3495408343 YEDLA RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Lakkavarapukota AP-02-032-009-009/010580
(CHANDULURU) 		0202032000NRG25260420240843407 26/04/2024 devi 0202032WL011080 devi 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407874 MISS RONGALI DEVI STATE BANK OF INDIA(508548)
112 Lakkavarapukota AP-02-032-009-009/010582
(CHANDULURU) 		0202032000NRG25260420240843411 26/04/2024 satyavati 0202032WL011080 satyavati 00415 SBIN0001005 660 660 Processed 02/05/2024 3495407867 RONGALI SATYAVATHI BANK OF BARODA(606985)
113 Lakkavarapukota AP-02-032-009-009/010592
(CHANDULURU) 		0202032000NRG25260420240843236 26/04/2024 yernamma 0202032WL011078 yernamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407831 VANGALI YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Lakkavarapukota AP-02-032-009-009/010605
(CHANDULURU) 		0202032000NRG25260420240843242 26/04/2024 VENKATA alekhya 0202032WL011078 VENKATA alekhya 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407926 IMANDI VENKAT ALEKYA UNION BANK OF INDIA(508500)
115 Lakkavarapukota AP-02-032-009-009/010621
(CHANDULURU) 		0202032000NRG25260420240843889 26/04/2024 Demudu 0202032WL011082 Demudu 00415 SBIN0001005 222 222 Processed 02/05/2024 3495408293 MR KAMAKU DEMUDU STATE BANK OF INDIA(508548)
116 Lakkavarapukota AP-02-032-009-009/010625
(CHANDULURU) 		0202032000NRG25260420240843246 26/04/2024 eswaramma 0202032WL011078 eswaramma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407980 DEMUDU DEMUDU UNION BANK OF INDIA(508500)
117 Lakkavarapukota AP-02-032-009-009/010640
(CHANDULURU) 		0202032000NRG25260420240843250 26/04/2024 Gangathalli 0202032WL011078 Gangathalli 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408284 MISS PASAGADA GANGATHALLI STATE BANK OF INDIA(508548)
118 Lakkavarapukota AP-02-032-009-009/010677
(CHANDULURU) 		0202032000NRG25260420240843416 26/04/2024 Suribaabu 0202032WL011080 Suribaabu 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408540 MR RONGALI SURIBABU STATE BANK OF INDIA(508548)
119 Lakkavarapukota AP-02-032-009-009/010686
(CHANDULURU) 		0202032000NRG25260420240843258 26/04/2024 demullamma 0202032WL011078 demullamma 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495407864 KOTTANA DEMUDAMMA UNION BANK OF INDIA(508500)
120 Lakkavarapukota AP-02-032-009-009/010713
(CHANDULURU) 		0202032000NRG25260420240843262 26/04/2024 kilaparthi nagamani 0202032WL011078 kilaparthi nagamani 00415 SBIN0001005 1100 1100 Processed 02/05/2024 3495408405 MRS KILAPARTHI NAGAMANI STATE BANK OF INDIA(508548)
121 Lakkavarapukota AP-02-032-009-009/020011
(CHANDULURU) 		0202032000NRG25260420240843279 26/04/2024 Paarvati 0202032WL011079 Paarvati 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408299 MISS MACHAVARAPU PARVATHI STATE BANK OF INDIA(508548)
122 Lakkavarapukota AP-02-032-009-009/020015
(CHANDULURU) 		0202032000NRG25260420240843285 26/04/2024 Appalanaayudu 0202032WL011079 Appalanaayudu 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408321 PAPPALA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lakkavarapukota AP-02-032-009-009/020018
(CHANDULURU) 		0202032000NRG25260420240843289 26/04/2024 Satyavati 0202032WL011079 Satyavati 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408328 MISS MEDISETTI SATYAVAMMA STATE BANK OF INDIA(508548)
124 Lakkavarapukota AP-02-032-009-009/020020
(CHANDULURU) 		0202032000NRG25260420240843291 26/04/2024 Demudu 0202032WL011079 Demudu 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408320 MR RAVADA CHINADEMUDU STATE BANK OF INDIA(508548)
125 Lakkavarapukota AP-02-032-009-009/020022
(CHANDULURU) 		0202032000NRG25260420240843292 26/04/2024 Eeswararaavu 0202032WL011079 Eeswararaavu 00415 SBIN0001005 844 844 Processed 02/05/2024 3495408414 RAVADA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Lakkavarapukota AP-02-032-009-009/020023
(CHANDULURU) 		0202032000NRG25260420240843294 26/04/2024 Satyavati 0202032WL011079 Satyavati 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408327 REDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lakkavarapukota AP-02-032-009-009/020024
(CHANDULURU) 		0202032000NRG25260420240843295 26/04/2024 Komdamma 0202032WL011079 Komdamma 00415 SBIN0001005 844 844 Processed 02/05/2024 3495408300 MISS REDDI KONDAMMA STATE BANK OF INDIA(508548)
128 Lakkavarapukota AP-02-032-009-009/020025
(CHANDULURU) 		0202032000NRG25260420240843296 26/04/2024 Iswaramma 0202032WL011079 Iswaramma 00415 SBIN0001005 844 844 Processed 02/05/2024 3495408326 EESWARAMMA REDDI UNION BANK OF INDIA(508500)
129 Lakkavarapukota AP-02-032-009-009/020027
(CHANDULURU) 		0202032000NRG25260420240843298 26/04/2024 Jayamma 0202032WL011079 Jayamma 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408319 KOTTANA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lakkavarapukota AP-02-032-009-009/020033
(CHANDULURU) 		0202032000NRG25260420240843303 26/04/2024 M Satyavati 0202032WL011079 M Satyavati 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408618 MISS MACHAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
131 Lakkavarapukota AP-02-032-009-009/020035
(CHANDULURU) 		0202032000NRG25260420240843306 26/04/2024 Raammurti 0202032WL011079 Raammurti 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408302 RAMBABU UNION BANK OF INDIA(508500)
132 Lakkavarapukota AP-02-032-009-009/020037
(CHANDULURU) 		0202032000NRG25260420240843307 26/04/2024 Appadamma 0202032WL011079 Appadamma 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408339 MISS BADABADLA APPADAMMA STATE BANK OF INDIA(508548)
133 Lakkavarapukota AP-02-032-009-009/020042
(CHANDULURU) 		0202032000NRG25260420240843314 26/04/2024 vechalapu Naagamani 0202032WL011079 vechalapu Naagamani 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495407915 MS VACHALAPU NAGAMANI STATE BANK OF INDIA(508548)
134 Lakkavarapukota AP-02-032-009-009/020052
(CHANDULURU) 		0202032000NRG25260420240843321 26/04/2024 Satyavati 0202032WL011079 Satyavati 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408012 MISS VECHALAPU SATYAVATHI STATE BANK OF INDIA(508548)
135 Lakkavarapukota AP-02-032-009-009/020054
(CHANDULURU) 		0202032000NRG25260420240843322 26/04/2024 Raamu 0202032WL011079 Raamu 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495407970 MR JONNADA RAMU STATE BANK OF INDIA(508548)
136 Lakkavarapukota AP-02-032-009-009/020056
(CHANDULURU) 		0202032000NRG25260420240843325 26/04/2024 Raamoji 0202032WL011079 Raamoji 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408366 GORRIPATI RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Lakkavarapukota AP-02-032-009-009/020056
(CHANDULURU) 		0202032000NRG25260420240843324 26/04/2024 Satyam 0202032WL011079 Satyam 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408349 GORRIPATI SATYAM UNION BANK OF INDIA(508500)
138 Lakkavarapukota AP-02-032-009-009/020057
(CHANDULURU) 		0202032000NRG25260420240843326 26/04/2024 Appalanaayudu 0202032WL011079 Appalanaayudu 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408364 MS GORRIPATI APPALANAIDU STATE BANK OF INDIA(508548)
139 Lakkavarapukota AP-02-032-009-009/020057
(CHANDULURU) 		0202032000NRG25260420240843327 26/04/2024 Naagamani 0202032WL011079 Naagamani 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408367 MISS GORRIPATI NAGAMANI STATE BANK OF INDIA(508548)
140 Lakkavarapukota AP-02-032-009-009/020058
(CHANDULURU) 		0202032000NRG25260420240843328 26/04/2024 Satyavati 0202032WL011079 Satyavati 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495407914 MS CHITIKIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
141 Lakkavarapukota AP-02-032-009-009/020061
(CHANDULURU) 		0202032000NRG25260420240843329 26/04/2024 Sanyaasamma 0202032WL011079 Sanyaasamma 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408340 MISS RANDHI SANYASAMMA STATE BANK OF INDIA(508548)
142 Lakkavarapukota AP-02-032-009-009/020062
(CHANDULURU) 		0202032000NRG25260420240843330 26/04/2024 Satyavati 0202032WL011079 Satyavati 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408022 MISS CHITIKIREDDI SATYAVATHI STATE BANK OF INDIA(508548)
143 Lakkavarapukota AP-02-032-009-009/020064
(CHANDULURU) 		0202032000NRG25260420240843334 26/04/2024 Demudamma 0202032WL011079 Demudamma 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408324 MISS GORRIPATI DEMUDAMMA STATE BANK OF INDIA(508548)
144 Lakkavarapukota AP-02-032-009-009/020072
(CHANDULURU) 		0202032000NRG25260420240843337 26/04/2024 Satyam 0202032WL011079 Satyam 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408348 MR MACHAVARAPU SATYAM STATE BANK OF INDIA(508548)
145 Lakkavarapukota AP-02-032-009-009/020074
(CHANDULURU) 		0202032000NRG25260420240843341 26/04/2024 Raajulamma 0202032WL011079 Raajulamma 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495407998 VECHALAPU RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Lakkavarapukota AP-02-032-009-009/020075
(CHANDULURU) 		0202032000NRG25260420240843342 26/04/2024 Yerrayyamma 0202032WL011079 Yerrayyamma 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495407993 MS VECHALAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
147 Lakkavarapukota AP-02-032-009-009/020079
(CHANDULURU) 		0202032000NRG25260420240843343 26/04/2024 Bhimayya 0202032WL011079 Bhimayya 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408295 MR RANDI BHEEMAYYA STATE BANK OF INDIA(508548)
148 Lakkavarapukota AP-02-032-009-009/020088
(CHANDULURU) 		0202032000NRG25260420240843345 26/04/2024 Sanyaasamma 0202032WL011079 Sanyaasamma 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495407903 KARAKA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Lakkavarapukota AP-02-032-009-009/020090
(CHANDULURU) 		0202032000NRG25260420240843346 26/04/2024 Ramanamma 0202032WL011079 Ramanamma 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408026 MISS MUKALA RAMANAMMA STATE BANK OF INDIA(508548)
150 Lakkavarapukota AP-02-032-009-009/020094
(CHANDULURU) 		0202032000NRG25260420240843348 26/04/2024 Ramanamma 0202032WL011079 Ramanamma 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408027 MISS BHUMIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
151 Lakkavarapukota AP-02-032-009-009/020109
(CHANDULURU) 		0202032000NRG25260420240843349 26/04/2024 Kaasu 0202032WL011079 Kaasu 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408330 MRS LEKKALA PYDITHALLAMMA STATE BANK OF INDIA(508548)
152 Lakkavarapukota AP-02-032-009-009/020117
(CHANDULURU) 		0202032000NRG25260420240843351 26/04/2024 Gowrinaidu 0202032WL011079 Gowrinaidu 00415 SBIN0001005 1266 1266 Processed 02/05/2024 3495408329 LEKKALA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Lakkavarapukota AP-02-032-009-009/020119
(CHANDULURU) 		0202032000NRG25260420240843353 26/04/2024 Satyavati 0202032WL011079 Satyavati 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408351 MISS RANDHI SATYAVATHI STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-009-009/020120
(CHANDULURU) 		0202032000NRG25260420240843354 26/04/2024 Demudamma 0202032WL011079 Demudamma 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408347 MISS GORRIPATI DEMUDAMMA STATE BANK OF INDIA(508548)
155 Lakkavarapukota AP-02-032-009-009/020121
(CHANDULURU) 		0202032000NRG25260420240843355 26/04/2024 Kala 0202032WL011079 Kala 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408350 MISS BHUMIREDDI KALA STATE BANK OF INDIA(508548)
156 Lakkavarapukota AP-02-032-009-009/020130
(CHANDULURU) 		0202032000NRG25260420240843360 26/04/2024 Gulipalli Akkamma 0202032WL011079 Gulipalli Akkamma 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495407916 MS GULLIPALLI AKKAMMA STATE BANK OF INDIA(508548)
157 Lakkavarapukota AP-02-032-009-009/020131
(CHANDULURU) 		0202032000NRG25260420240843361 26/04/2024 errinamma 0202032WL011079 errinamma 00415 SBIN0001005 1055 1055 Processed 02/05/2024 3495408021 DR GEDELA YERNAMMA STATE BANK OF INDIA(508548)
158 Lakkavarapukota AP-02-032-009-009/040002
(CHANDULURU) 		0202032000NRG25260420240848151 26/04/2024 Sreeraamu 0202032WL011110 Sreeraamu 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495407855 MR RAVADA SRIRAMULU STATE BANK OF INDIA(508548)
159 Lakkavarapukota AP-02-032-009-009/040005
(CHANDULURU) 		0202032000NRG25260420240848154 26/04/2024 Demudu 0202032WL011110 Demudu 00415 SBIN0001005 666 666 Processed 02/05/2024 3495408361 MR BANDARU CHINNA DEMUDU STATE BANK OF INDIA(508548)
160 Lakkavarapukota AP-02-032-009-009/040024
(CHANDULURU) 		0202032000NRG25260420240848168 26/04/2024 Paaparaavu 0202032WL011110 Paaparaavu 00415 SBIN0001005 222 222 Processed 02/05/2024 3495408274 MR DEKKA PAPARAO STATE BANK OF INDIA(508548)
161 Lakkavarapukota AP-02-032-009-009/040033
(CHANDULURU) 		0202032000NRG25260420240848173 26/04/2024 Ramana 0202032WL011110 Ramana 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408360 MR GAGARAPU RAMANA STATE BANK OF INDIA(508548)
162 Lakkavarapukota AP-02-032-009-009/040034
(CHANDULURU) 		0202032000NRG25260420240848174 26/04/2024 M Subbalakshmi 0202032WL011110 M Subbalakshmi 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408619 MISS MACHABVARAPU SUBBALAXMI STATE BANK OF INDIA(508548)
163 Lakkavarapukota AP-02-032-009-009/040035
(CHANDULURU) 		0202032000NRG25260420240848175 26/04/2024 Demudamma 0202032WL011110 Demudamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408362 MRS KUBIREDDY DEMUDAMMA STATE BANK OF INDIA(508548)
164 Lakkavarapukota AP-02-032-009-009/040037
(CHANDULURU) 		0202032000NRG25260420240848177 26/04/2024 Kanaka 0202032WL011110 Kanaka 00415 SBIN0001005 888 888 Processed 02/05/2024 3495408002 KANAKA MAACHAVARAPU UNION BANK OF INDIA(508500)
165 Lakkavarapukota AP-02-032-009-009/040041
(CHANDULURU) 		0202032000NRG25260420240848182 26/04/2024 Ramanamma 0202032WL011110 Ramanamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408272 MRS GOGADA RAMANAMMA STATE BANK OF INDIA(508548)
166 Lakkavarapukota AP-02-032-009-009/040045
(CHANDULURU) 		0202032000NRG25260420240848183 26/04/2024 Demudamma 0202032WL011110 Demudamma 00415 SBIN0001005 666 666 Processed 02/05/2024 3495407983 MISS MACHAVARAPU DEMUDAMMA STATE BANK OF INDIA(508548)
167 Lakkavarapukota AP-02-032-009-009/040047
(CHANDULURU) 		0202032000NRG25260420240848184 26/04/2024 Komdamma 0202032WL011110 Komdamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408365 MISS GOGADA KONDAMMA STATE BANK OF INDIA(508548)
168 Lakkavarapukota AP-02-032-009-009/040053
(CHANDULURU) 		0202032000NRG25260420240848186 26/04/2024 Paiditalli 0202032WL011110 Paiditalli 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408359 MR MACHAVARAPU PAIDITHALLI STATE BANK OF INDIA(508548)
169 Lakkavarapukota AP-02-032-009-009/040053
(CHANDULURU) 		0202032000NRG25260420240848187 26/04/2024 Raamalakshmi 0202032WL011110 Raamalakshmi 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408048 MISS MACHAVARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
170 Lakkavarapukota AP-02-032-009-009/040057
(CHANDULURU) 		0202032000NRG25260420240848189 26/04/2024 Paradesi 0202032WL011110 Paradesi 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408273 MR DEKKA PARADESI STATE BANK OF INDIA(508548)
171 Lakkavarapukota AP-02-032-009-009/040072
(CHANDULURU) 		0202032000NRG25260420240848193 26/04/2024 Naagamayya 0202032WL011110 Naagamayya 00415 SBIN0001005 444 444 Processed 02/05/2024 3495408275 Mr DEKKA NAGAMAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
172 Lakkavarapukota AP-02-032-009-009/040079
(CHANDULURU) 		0202032000NRG25260420240848197 26/04/2024 Kannamma 0202032WL011110 Kannamma 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408006 MRS KANNAMMA GOGADA STATE BANK OF INDIA(508548)
173 Lakkavarapukota AP-02-032-009-009/040099
(CHANDULURU) 		0202032000NRG25260420240848212 26/04/2024 Koteswararaavu 0202032WL011110 Koteswararaavu 00415 SBIN0001005 1110 1110 Processed 02/05/2024 3495408573 MR GOGADA KOTESWARA RAO STATE BANK OF INDIA(508548)
174 Lakkavarapukota AP-02-032-009-009/40101
(CHANDULURU) 		0202032000NRG25260420240848214 26/04/2024 j sandya 0202032WL011110 j sandya 00415 SBIN0001005 888 888 Processed 02/05/2024 3495407929 LOKIREDDY SANDHYA UNION BANK OF INDIA(508500)
SubTotal 165939 165939
175 Lakkavarapukota AP-02-032-002-002/010421
(GOLJAM) 		0202032000NRG25260420240848343 26/04/2024 B sattibaabu 0202032WL011112 B sattibaabu 00415 SBIN0001585 1091 1091 Processed 02/05/2024 3495408438 SATTIBABU UNION BANK OF INDIA(508500)
176 Lakkavarapukota AP-02-032-002-002/010440
(GOLJAM) 		0202032000NRG25260420240848349 26/04/2024 prem kumar 0202032WL011112 prem kumar 00415 SBIN0001585 1091 1091 Processed 02/05/2024 3495407860 MR TURPATI PREM KUMAR STATE BANK OF INDIA(508548)
177 Lakkavarapukota AP-02-032-002-002/010655
(GOLJAM) 		0202032000NRG25260420240848485 26/04/2024 Janakamma 0202032WL011113 Janakamma 00415 SBIN0001585 1199 1199 Processed 02/05/2024 3495408460 MRS PALLAM SETTI JANAKAMMA STATE BANK OF INDIA(508548)
178 Lakkavarapukota AP-02-032-002-002/010782
(GOLJAM) 		0202032000NRG25260420240848375 26/04/2024 VenkatalakShmi 0202032WL011112 VenkatalakShmi 00415 SBIN0001585 1091 1091 Processed 02/05/2024 3495407997 Mrs TURPATI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Lakkavarapukota AP-02-032-002-002/010803
(GOLJAM) 		0202032000NRG25260420240848529 26/04/2024 Ramasatyam 0202032WL011113 Ramasatyam 00415 SBIN0001585 1199 1199 Processed 02/05/2024 3495408520 MR THURPATI RAMASATYAM STATE BANK OF INDIA(508548)
180 Lakkavarapukota AP-02-032-002-002/010909
(GOLJAM) 		0202032000NRG25260420240848389 26/04/2024 Kotipalli swami 0202032WL011112 Kotipalli swami 00415 SBIN0001585 1091 1091 Processed 02/05/2024 3495408585 MR TURUPATI KOTIPALLI SWAMI LTI STATE BANK OF INDIA(508548)
181 Lakkavarapukota AP-02-032-002-002/010914
(GOLJAM) 		0202032000NRG25260420240848290 26/04/2024 Eswararao 0202032WL011111 Eswararao 00415 SBIN0001585 921 921 Processed 02/05/2024 3495408441 MR GOKADA ESWARA RAO STATE BANK OF INDIA(508548)
182 Lakkavarapukota AP-02-032-003-003/010025
(KALLAMPUDI) 		0202032000NRG25260420240813202 26/04/2024 Raamulu 0202032WL010850 Raamulu 00415 SBIN0001585 1207 1207 Processed 02/05/2024 3495407962 CHUKKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Lakkavarapukota AP-02-032-003-003/010029
(KALLAMPUDI) 		0202032000NRG25260420240813204 26/04/2024 Acchibaabu 0202032WL010850 Acchibaabu 00415 SBIN0001585 1207 1207 Processed 02/05/2024 3495407964 GANDIBOYINA ACCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Lakkavarapukota AP-02-032-003-003/010035
(KALLAMPUDI) 		0202032000NRG25260420240813211 26/04/2024 Vemkataramana 0202032WL010850 Vemkataramana 00415 SBIN0001585 966 966 Processed 02/05/2024 3495408224 BAILAPUDI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Lakkavarapukota AP-02-032-003-003/010041
(KALLAMPUDI) 		0202032000NRG25260420240813213 26/04/2024 Dargaa 0202032WL010850 Dargaa 00415 SBIN0001585 966 966 Processed 02/05/2024 3495407966 SHEK DARGA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Lakkavarapukota AP-02-032-003-003/010042
(KALLAMPUDI) 		0202032000NRG25260420240813215 26/04/2024 Demudamma 0202032WL010850 Demudamma 00415 SBIN0001585 1207 1207 Processed 02/05/2024 3495407896 TANAVARAPU DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Lakkavarapukota AP-02-032-003-003/010048
(KALLAMPUDI) 		0202032000NRG25260420240813223 26/04/2024 Daalemma 0202032WL010850 Daalemma 00415 SBIN0001585 483 483 Processed 02/05/2024 3495407965 CHUKKA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Lakkavarapukota AP-02-032-003-003/010272
(KALLAMPUDI) 		0202032000NRG25260420240813330 26/04/2024 Devi 0202032WL010850 Devi 00415 SBIN0001585 966 966 Processed 02/05/2024 3495407963 KINTHADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Lakkavarapukota AP-02-032-009-009/010006
(CHANDULURU) 		0202032000NRG25260420240843713 26/04/2024 Acchiyamma 0202032WL011082 Acchiyamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495407988 MISS RONGALI ATCHAYAMMA STATE BANK OF INDIA(508548)
190 Lakkavarapukota AP-02-032-009-009/010009
(CHANDULURU) 		0202032000NRG25260420240843714 26/04/2024 Ramanamma 0202032WL011082 Ramanamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408269 MISS GEDELA RAMANAMMA STATE BANK OF INDIA(508548)
191 Lakkavarapukota AP-02-032-009-009/010020
(CHANDULURU) 		0202032000NRG25260420240843128 26/04/2024 Eeshwaramma 0202032WL011078 Eeshwaramma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408215 BORA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Lakkavarapukota AP-02-032-009-009/010023
(CHANDULURU) 		0202032000NRG25260420240843131 26/04/2024 jyothi 0202032WL011078 jyothi 00415 SBIN0001585 880 880 Processed 02/05/2024 3495407889 MS YEDDUMATI JYOTHI STATE BANK OF INDIA(508548)
193 Lakkavarapukota AP-02-032-009-009/010024
(CHANDULURU) 		0202032000NRG25260420240843373 26/04/2024 Ammanna 0202032WL011080 Ammanna 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408544 MISS RONGALI AMMANNA STATE BANK OF INDIA(508548)
194 Lakkavarapukota AP-02-032-009-009/010027
(CHANDULURU) 		0202032000NRG25260420240843134 26/04/2024 Battina nagamani 0202032WL011078 Battina nagamani 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495407911 BATTINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Lakkavarapukota AP-02-032-009-009/010029
(CHANDULURU) 		0202032000NRG25260420240843135 26/04/2024 Acchiyamma 0202032WL011078 Acchiyamma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408050 MISS YEDDUMATI ATCHIYYAMMA STATE BANK OF INDIA(508548)
196 Lakkavarapukota AP-02-032-009-009/010045
(CHANDULURU) 		0202032000NRG25260420240843138 26/04/2024 Lakshmi 0202032WL011078 Lakshmi 00415 SBIN0001585 880 880 Processed 02/05/2024 3495407883 MISS PALIKI LAXMI STATE BANK OF INDIA(508548)
197 Lakkavarapukota AP-02-032-009-009/010047
(CHANDULURU) 		0202032000NRG25260420240843141 26/04/2024 Appalakomda 0202032WL011078 Appalakomda 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408390 APPALAKOMDA ULLI UNION BANK OF INDIA(508500)
198 Lakkavarapukota AP-02-032-009-009/010047
(CHANDULURU) 		0202032000NRG25260420240843140 26/04/2024 Eeshwararaavu 0202032WL011078 Eeshwararaavu 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408539 EESWARARAVU ULLI UNION BANK OF INDIA(508500)
199 Lakkavarapukota AP-02-032-009-009/010048
(CHANDULURU) 		0202032000NRG25260420240843142 26/04/2024 Somulamma 0202032WL011078 Somulamma 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408053 MISS NELLI SOMULAMMA STATE BANK OF INDIA(508548)
200 Lakkavarapukota AP-02-032-009-009/010049
(CHANDULURU) 		0202032000NRG25260420240843143 26/04/2024 Ramalakshmi 0202032WL011078 Ramalakshmi 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408025 MISS NELLI LAXMI STATE BANK OF INDIA(508548)
201 Lakkavarapukota AP-02-032-009-009/010050
(CHANDULURU) 		0202032000NRG25260420240843720 26/04/2024 Adireddi demudamma 0202032WL011082 Adireddi demudamma 00415 SBIN0001585 1332 1332 Processed 02/05/2024 3495408292 ADIREDDY DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Lakkavarapukota AP-02-032-009-009/010051
(CHANDULURU) 		0202032000NRG25260420240843722 26/04/2024 ramanamma 0202032WL011082 ramanamma 00415 SBIN0001585 1332 1332 Processed 02/05/2024 3495408254 MISS ADIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
203 Lakkavarapukota AP-02-032-009-009/010059
(CHANDULURU) 		0202032000NRG25260420240843144 26/04/2024 Gamgamma 0202032WL011078 Gamgamma 00415 SBIN0001585 660 660 Processed 02/05/2024 3495408251 MISS YEDDUMATI GANGAMMA STATE BANK OF INDIA(508548)
204 Lakkavarapukota AP-02-032-009-009/010062
(CHANDULURU) 		0202032000NRG25260420240843375 26/04/2024 Satyavati 0202032WL011080 Satyavati 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408255 MISS RONGALI SATYAVAMMA STATE BANK OF INDIA(508548)
205 Lakkavarapukota AP-02-032-009-009/010069
(CHANDULURU) 		0202032000NRG25260420240843726 26/04/2024 kondamm 0202032WL011082 kondamm 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408277 GEDALA KODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Lakkavarapukota AP-02-032-009-009/010071
(CHANDULURU) 		0202032000NRG25260420240843145 26/04/2024 S Tatababu 0202032WL011078 S Tatababu 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408538 MR SRUNGARA KAVI TATA BABU STATE BANK OF INDIA(508548)
207 Lakkavarapukota AP-02-032-009-009/010090
(CHANDULURU) 		0202032000NRG25260420240843379 26/04/2024 Satyavati 0202032WL011080 Satyavati 00415 SBIN0001585 660 660 Processed 02/05/2024 3495408282 MISS RONGALI SATYAMMA STATE BANK OF INDIA(508548)
208 Lakkavarapukota AP-02-032-009-009/010091
(CHANDULURU) 		0202032000NRG25260420240843380 26/04/2024 demudu 0202032WL011080 demudu 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408278 MR SINGAMPALLI DEMUDU STATE BANK OF INDIA(508548)
209 Lakkavarapukota AP-02-032-009-009/010097
(CHANDULURU) 		0202032000NRG25260420240843733 26/04/2024 Gamgaraju 0202032WL011082 Gamgaraju 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408388 GAMGARAJU GORRIPATI UNION BANK OF INDIA(508500)
210 Lakkavarapukota AP-02-032-009-009/010097
(CHANDULURU) 		0202032000NRG25260420240843734 26/04/2024 Satyamamma 0202032WL011082 Satyamamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408056 MISS GORRIPATI SATYAVAMMA STATE BANK OF INDIA(508548)
211 Lakkavarapukota AP-02-032-009-009/010122
(CHANDULURU) 		0202032000NRG25260420240843741 26/04/2024 Sattiyamma 0202032WL011082 Sattiyamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408014 MISS KAMAKU SATYAVAMMA STATE BANK OF INDIA(508548)
212 Lakkavarapukota AP-02-032-009-009/010135
(CHANDULURU) 		0202032000NRG25260420240843385 26/04/2024 Komdamma 0202032WL011080 Komdamma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408401 RONGALI APPALAKONDA BANK OF BARODA(606985)
213 Lakkavarapukota AP-02-032-009-009/010137
(CHANDULURU) 		0202032000NRG25260420240843153 26/04/2024 Komdamma 0202032WL011078 Komdamma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408017 MISS JONNADA KONDAMMA STATE BANK OF INDIA(508548)
214 Lakkavarapukota AP-02-032-009-009/010139
(CHANDULURU) 		0202032000NRG25260420240843154 26/04/2024 Nagamani 0202032WL011078 Nagamani 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408008 TEKU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Lakkavarapukota AP-02-032-009-009/010152
(CHANDULURU) 		0202032000NRG25260420240843162 26/04/2024 Appaaraavu 0202032WL011078 Appaaraavu 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408623 MR PALIKI APPARAO STATE BANK OF INDIA(508548)
216 Lakkavarapukota AP-02-032-009-009/010152
(CHANDULURU) 		0202032000NRG25260420240843161 26/04/2024 Simhaacalam 0202032WL011078 Simhaacalam 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408622 MISS PALIKI SIMHACHALAM STATE BANK OF INDIA(508548)
217 Lakkavarapukota AP-02-032-009-009/010153
(CHANDULURU) 		0202032000NRG25260420240843164 26/04/2024 EDDUMATI GANESH 0202032WL011078 EDDUMATI GANESH 00415 SBIN0001585 660 660 Processed 02/05/2024 3495407881 YEDDUMATI GANESH BANK OF BARODA(606985)
218 Lakkavarapukota AP-02-032-009-009/010158
(CHANDULURU) 		0202032000NRG25260420240843753 26/04/2024 Suryamamma 0202032WL011082 Suryamamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408035 MISS KASIREDDI SURIDU STATE BANK OF INDIA(508548)
219 Lakkavarapukota AP-02-032-009-009/010162
(CHANDULURU) 		0202032000NRG25260420240843756 26/04/2024 sanyaasmma 0202032WL011082 sanyaasmma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408023 MRS KATAPALLI SANYASAMMA STATE BANK OF INDIA(508548)
220 Lakkavarapukota AP-02-032-009-009/010168
(CHANDULURU) 		0202032000NRG25260420240843759 26/04/2024 ramanamma 0202032WL011082 ramanamma 00415 SBIN0001585 1332 1332 Processed 02/05/2024 3495408567 YADLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Lakkavarapukota AP-02-032-009-009/010178
(CHANDULURU) 		0202032000NRG25260420240843166 26/04/2024 Erramma 0202032WL011078 Erramma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495407871 KOTANA YARNAMMA BANK OF BARODA(606985)
222 Lakkavarapukota AP-02-032-009-009/010182
(CHANDULURU) 		0202032000NRG25260420240843167 26/04/2024 Satyavati 0202032WL011078 Satyavati 00415 SBIN0001585 880 880 Processed 02/05/2024 3495407848 RAVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Lakkavarapukota AP-02-032-009-009/010194
(CHANDULURU) 		0202032000NRG25260420240843390 26/04/2024 Raamaaraavu 0202032WL011080 Raamaaraavu 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408290 MR RONGALI RAMARAO STATE BANK OF INDIA(508548)
224 Lakkavarapukota AP-02-032-009-009/010212
(CHANDULURU) 		0202032000NRG25260420240843774 26/04/2024 Samtosh 0202032WL011082 Samtosh 00415 SBIN0001585 222 222 Processed 02/05/2024 3495408018 MISS RAVADA SANTHOSH STATE BANK OF INDIA(508548)
225 Lakkavarapukota AP-02-032-009-009/010224
(CHANDULURU) 		0202032000NRG25260420240843784 26/04/2024 B Polamma 0202032WL011082 B Polamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495407919 MISS BORA POLAMMA STATE BANK OF INDIA(508548)
226 Lakkavarapukota AP-02-032-009-009/010228
(CHANDULURU) 		0202032000NRG25260420240843171 26/04/2024 Satyavati 0202032WL011078 Satyavati 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408395 MISS KALAPARHI SATYAVATHI STATE BANK OF INDIA(508548)
227 Lakkavarapukota AP-02-032-009-009/010238
(CHANDULURU) 		0202032000NRG25260420240843172 26/04/2024 Kannatalli 0202032WL011078 Kannatalli 00415 SBIN0001585 220 220 Processed 02/05/2024 3495408357 Mrs KANNATHALLI UPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Lakkavarapukota AP-02-032-009-009/010248
(CHANDULURU) 		0202032000NRG25260420240843173 26/04/2024 Satyavati 0202032WL011078 Satyavati 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495407876 MISS YEDLA SATYAVAMMA STATE BANK OF INDIA(508548)
229 Lakkavarapukota AP-02-032-009-009/010250
(CHANDULURU) 		0202032000NRG25260420240843174 26/04/2024 Suramma 0202032WL011078 Suramma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408057 GAJJI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Lakkavarapukota AP-02-032-009-009/010251
(CHANDULURU) 		0202032000NRG25260420240843175 26/04/2024 Simhaacalam 0202032WL011078 Simhaacalam 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408209 DUKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Lakkavarapukota AP-02-032-009-009/010264
(CHANDULURU) 		0202032000NRG25260420240843180 26/04/2024 Appalaraamu 0202032WL011078 Appalaraamu 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408258 MISS VANKALA APPALARAMU STATE BANK OF INDIA(508548)
232 Lakkavarapukota AP-02-032-009-009/010278
(CHANDULURU) 		0202032000NRG25260420240843185 26/04/2024 Demudamma 0202032WL011078 Demudamma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408016 MISS VARADI DEMUDAMMA STATE BANK OF INDIA(508548)
233 Lakkavarapukota AP-02-032-009-009/010279
(CHANDULURU) 		0202032000NRG25260420240843186 26/04/2024 Appaaraavu 0202032WL011078 Appaaraavu 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408391 MR VARADHI APPARAO STATE BANK OF INDIA(508548)
234 Lakkavarapukota AP-02-032-009-009/010279
(CHANDULURU) 		0202032000NRG25260420240843187 26/04/2024 Demudamma 0202032WL011078 Demudamma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408389 DEMUDAMMA VAARAADI UNION BANK OF INDIA(508500)
235 Lakkavarapukota AP-02-032-009-009/010299
(CHANDULURU) 		0202032000NRG25260420240843810 26/04/2024 Sanyaasamma 0202032WL011082 Sanyaasamma 00415 SBIN0001585 222 222 Processed 02/05/2024 3495407852 MISS GANIVADA SANYASAMMA STATE BANK OF INDIA(508548)
236 Lakkavarapukota AP-02-032-009-009/010305
(CHANDULURU) 		0202032000NRG25260420240843811 26/04/2024 koyinani Krishna 0202032WL011082 koyinani Krishna 00415 SBIN0001585 1332 1332 Processed 02/05/2024 3495408307 Krishna UNION BANK OF INDIA(508500)
237 Lakkavarapukota AP-02-032-009-009/010323
(CHANDULURU) 		0202032000NRG25260420240843395 26/04/2024 Errayamma 0202032WL011080 Errayamma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408034 RONGALI YERRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Lakkavarapukota AP-02-032-009-009/010332
(CHANDULURU) 		0202032000NRG25260420240843827 26/04/2024 LAXMI 0202032WL011082 LAXMI 00415 SBIN0001585 222 222 Processed 02/05/2024 3495408515 MRS KOINENI LAKSHMI STATE BANK OF INDIA(508548)
239 Lakkavarapukota AP-02-032-009-009/010352
(CHANDULURU) 		0202032000NRG25260420240843398 26/04/2024 Kumaari 0202032WL011080 Kumaari 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408253 MISS RONGALI KUMARI STATE BANK OF INDIA(508548)
240 Lakkavarapukota AP-02-032-009-009/010369
(CHANDULURU) 		0202032000NRG25260420240843199 26/04/2024 varalaxmi 0202032WL011078 varalaxmi 00415 SBIN0001585 660 660 Processed 02/05/2024 3495407909 APPALABATHULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Lakkavarapukota AP-02-032-009-009/010387
(CHANDULURU) 		0202032000NRG25260420240843202 26/04/2024 Appalanaidu 0202032WL011078 Appalanaidu 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408559 KOYYANA APPALANAIDU UNION BANK OF INDIA(508500)
242 Lakkavarapukota AP-02-032-009-009/010388
(CHANDULURU) 		0202032000NRG25260420240843204 26/04/2024 krishnamma 0202032WL011078 krishnamma 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408407 MISS VARADI KRISHNAMMA STATE BANK OF INDIA(508548)
243 Lakkavarapukota AP-02-032-009-009/010388
(CHANDULURU) 		0202032000NRG25260420240843203 26/04/2024 Seetaaraam 0202032WL011078 Seetaaraam 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408221 MR VAARADHI SEETARAM STATE BANK OF INDIA(508548)
244 Lakkavarapukota AP-02-032-009-009/010395
(CHANDULURU) 		0202032000NRG25260420240843205 26/04/2024 Lakshmi 0202032WL011078 Lakshmi 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408000 MISS KUPPA LAXMI STATE BANK OF INDIA(508548)
245 Lakkavarapukota AP-02-032-009-009/010405
(CHANDULURU) 		0202032000NRG25260420240843206 26/04/2024 Alivelu 0202032WL011078 Alivelu 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408220 YEDLA ALIVELU UNION BANK OF INDIA(508500)
246 Lakkavarapukota AP-02-032-009-009/010462
(CHANDULURU) 		0202032000NRG25260420240843403 26/04/2024 G Eswaramma 0202032WL011080 G Eswaramma 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408371 MISS GEDELA ESWARAMMA STATE BANK OF INDIA(508548)
247 Lakkavarapukota AP-02-032-009-009/010465
(CHANDULURU) 		0202032000NRG25260420240843215 26/04/2024 Sanyaasamma 0202032WL011078 Sanyaasamma 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408561 MISS MUTHA SANYASAMMA STATE BANK OF INDIA(508548)
248 Lakkavarapukota AP-02-032-009-009/010465
(CHANDULURU) 		0202032000NRG25260420240843216 26/04/2024 Sanyaasi 0202032WL011078 Sanyaasi 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408560 MR MUNTHA SANYASI STATE BANK OF INDIA(508548)
249 Lakkavarapukota AP-02-032-009-009/010477
(CHANDULURU) 		0202032000NRG25260420240843217 26/04/2024 Lakshmi 0202032WL011078 Lakshmi 00415 SBIN0001585 660 660 Processed 02/05/2024 3495408276 MISS SIMMA LAXMI STATE BANK OF INDIA(508548)
250 Lakkavarapukota AP-02-032-009-009/010494
(CHANDULURU) 		0202032000NRG25260420240843220 26/04/2024 BATTINA VENKATARAO 0202032WL011078 BATTINA VENKATARAO 00415 SBIN0001585 880 880 Processed 02/05/2024 3495407990 MR BATTINA VENKATARAO STATE BANK OF INDIA(508548)
251 Lakkavarapukota AP-02-032-009-009/010504
(CHANDULURU) 		0202032000NRG25260420240843857 26/04/2024 demudamma 0202032WL011082 demudamma 00415 SBIN0001585 888 888 Processed 02/05/2024 3495408356 MISS ATHAVA DEMUDAMMA STATE BANK OF INDIA(508548)
252 Lakkavarapukota AP-02-032-009-009/010553
(CHANDULURU) 		0202032000NRG25260420240843230 26/04/2024 cinatalli 0202032WL011078 cinatalli 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408443 MISS SIMMA CHINNATHALLI STATE BANK OF INDIA(508548)
253 Lakkavarapukota AP-02-032-009-009/010557
(CHANDULURU) 		0202032000NRG25260420240843880 26/04/2024 AppalaNaidu 0202032WL011082 AppalaNaidu 00415 SBIN0001585 1332 1332 Processed 02/05/2024 3495408245 Mr KOINENI APPLANAIU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
254 Lakkavarapukota AP-02-032-009-009/010581
(CHANDULURU) 		0202032000NRG25260420240843408 26/04/2024 bangarayya 0202032WL011080 bangarayya 00415 SBIN0001585 440 440 Processed 02/05/2024 3495407904 RONGALI BANGARAYYA BANK OF BARODA(606985)
255 Lakkavarapukota AP-02-032-009-009/010601
(CHANDULURU) 		0202032000NRG25260420240843239 26/04/2024 lakshmi 0202032WL011078 lakshmi 00415 SBIN0001585 880 880 Processed 02/05/2024 3495407869 MISS VARADI LAKSHMI STATE BANK OF INDIA(508548)
256 Lakkavarapukota AP-02-032-009-009/010605
(CHANDULURU) 		0202032000NRG25260420240843241 26/04/2024 imandi satyavathi 0202032WL011078 imandi satyavathi 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408259 MISS IMANDI SATYAVATHI STATE BANK OF INDIA(508548)
257 Lakkavarapukota AP-02-032-009-009/010606
(CHANDULURU) 		0202032000NRG25260420240843243 26/04/2024 balababu 0202032WL011078 balababu 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408214 MR YEDLA BALABABU STATE BANK OF INDIA(508548)
258 Lakkavarapukota AP-02-032-009-009/010606
(CHANDULURU) 		0202032000NRG25260420240843244 26/04/2024 Yadla vijaya 0202032WL011078 Yadla vijaya 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495407906 MRS DOGGA VIJAYA STATE BANK OF INDIA(508548)
259 Lakkavarapukota AP-02-032-009-009/010629
(CHANDULURU) 		0202032000NRG25260420240843249 26/04/2024 Sanyasirao 0202032WL011078 Sanyasirao 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408614 MR APPALABATHTHULA SANYASIRAO STATE BANK OF INDIA(508548)
260 Lakkavarapukota AP-02-032-009-009/010665
(CHANDULURU) 		0202032000NRG25260420240843254 26/04/2024 Ramu 0202032WL011078 Ramu 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495408019 MR JONNADA RAMU STATE BANK OF INDIA(508548)
261 Lakkavarapukota AP-02-032-009-009/010665
(CHANDULURU) 		0202032000NRG25260420240843255 26/04/2024 Satyavati 0202032WL011078 Satyavati 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495407834 MISS JONNADA SATYAVATHI STATE BANK OF INDIA(508548)
262 Lakkavarapukota AP-02-032-009-009/010675
(CHANDULURU) 		0202032000NRG25260420240843414 26/04/2024 satyavati 0202032WL011080 satyavati 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408397 MISS NARIM SATYAVATHI STATE BANK OF INDIA(508548)
263 Lakkavarapukota AP-02-032-009-009/010676
(CHANDULURU) 		0202032000NRG25260420240843415 26/04/2024 Krishnaveni 0202032WL011080 Krishnaveni 00415 SBIN0001585 220 220 Processed 02/05/2024 3495407912 YEDLA KRISHNAVENI BANK OF BARODA(606985)
264 Lakkavarapukota AP-02-032-009-009/010696
(CHANDULURU) 		0202032000NRG25260420240843260 26/04/2024 Mangamma 0202032WL011078 Mangamma 00415 SBIN0001585 880 880 Processed 02/05/2024 3495408406 MRS SIMMA MANGAMMA STATE BANK OF INDIA(508548)
265 Lakkavarapukota AP-02-032-009-009/010703
(CHANDULURU) 		0202032000NRG25260420240843261 26/04/2024 SANYASAMMA 0202032WL011078 SANYASAMMA 00415 SBIN0001585 880 880 Processed 02/05/2024 3495407902 MISS MATHIBOYANI SANYASAMMA STATE BANK OF INDIA(508548)
266 Lakkavarapukota AP-02-032-009-009/010719
(CHANDULURU) 		0202032000NRG25260420240843264 26/04/2024 KANNATHALLI 0202032WL011078 KANNATHALLI 00415 SBIN0001585 660 660 Processed 02/05/2024 3495407928 MS ADIREDDY KANNATHALLI STATE BANK OF INDIA(508548)
267 Lakkavarapukota AP-02-032-009-009/010727
(CHANDULURU) 		0202032000NRG25260420240843265 26/04/2024 Raju Lakshmi 0202032WL011078 Raju Lakshmi 00415 SBIN0001585 1100 1100 Processed 02/05/2024 3495407925 MRS GUMPANA RAJU LAKSHMI STATE BANK OF INDIA(508548)
268 Lakkavarapukota AP-02-032-009-009/020001
(CHANDULURU) 		0202032000NRG25260420240843274 26/04/2024 Devi 0202032WL011079 Devi 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408312 VECHALAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Lakkavarapukota AP-02-032-009-009/020004
(CHANDULURU) 		0202032000NRG25260420240843275 26/04/2024 Eeswaramma 0202032WL011079 Eeswaramma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408306 GULLIPILLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Lakkavarapukota AP-02-032-009-009/020005
(CHANDULURU) 		0202032000NRG25260420240843276 26/04/2024 Paatrudu 0202032WL011079 Paatrudu 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408551 MR KOTANA PATRUDU STATE BANK OF INDIA(508548)
271 Lakkavarapukota AP-02-032-009-009/020013
(CHANDULURU) 		0202032000NRG25260420240843281 26/04/2024 Arjuna 0202032WL011079 Arjuna 00415 SBIN0001585 211 211 Processed 02/05/2024 3495408358 MR YALA ARJUNA STATE BANK OF INDIA(508548)
272 Lakkavarapukota AP-02-032-009-009/020014
(CHANDULURU) 		0202032000NRG25260420240843284 26/04/2024 Mutyamamma 0202032WL011079 Mutyamamma 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495407884 RAVADA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Lakkavarapukota AP-02-032-009-009/020014
(CHANDULURU) 		0202032000NRG25260420240843283 26/04/2024 Sannibaabu 0202032WL011079 Sannibaabu 00415 SBIN0001585 844 844 Processed 02/05/2024 3495408301 MR RAVADA SANNIBABU STATE BANK OF INDIA(508548)
274 Lakkavarapukota AP-02-032-009-009/020016
(CHANDULURU) 		0202032000NRG25260420240843287 26/04/2024 Demudamma 0202032WL011079 Demudamma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408305 MR GULLIPALLI DEMUDAMMA STATE BANK OF INDIA(508548)
275 Lakkavarapukota AP-02-032-009-009/020016
(CHANDULURU) 		0202032000NRG25260420240843286 26/04/2024 Demudu 0202032WL011079 Demudu 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495408333 Mr GULLIPALLI DEMUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
276 Lakkavarapukota AP-02-032-009-009/020017
(CHANDULURU) 		0202032000NRG25260420240843288 26/04/2024 Raamu 0202032WL011079 Raamu 00415 SBIN0001585 211 211 Processed 02/05/2024 3495407976 MEDISETTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Lakkavarapukota AP-02-032-009-009/020019
(CHANDULURU) 		0202032000NRG25260420240843290 26/04/2024 Suryanaaraayana 0202032WL011079 Suryanaaraayana 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495408624 MR MACHAVARAPU SURYANARAYANA STATE BANK OF INDIA(508548)
278 Lakkavarapukota AP-02-032-009-009/020028
(CHANDULURU) 		0202032000NRG25260420240843299 26/04/2024 Raamu 0202032WL011079 Raamu 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408322 KOTTANA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Lakkavarapukota AP-02-032-009-009/020029
(CHANDULURU) 		0202032000NRG25260420240843300 26/04/2024 Simhaachalam 0202032WL011079 Simhaachalam 00415 SBIN0001585 422 422 Processed 02/05/2024 3495408315 YEDLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 Lakkavarapukota AP-02-032-009-009/020031
(CHANDULURU) 		0202032000NRG25260420240843302 26/04/2024 Demudu 0202032WL011079 Demudu 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408303 MR MEDISETTI DEMUDU STATE BANK OF INDIA(508548)
281 Lakkavarapukota AP-02-032-009-009/020033
(CHANDULURU) 		0202032000NRG25260420240843304 26/04/2024 Raambaabu 0202032WL011079 Raambaabu 00415 SBIN0001585 844 844 Processed 02/05/2024 3495407879 MR MACHAVARAPU RAMUBABU STATE BANK OF INDIA(508548)
282 Lakkavarapukota AP-02-032-009-009/020038
(CHANDULURU) 		0202032000NRG25260420240843308 26/04/2024 Akkamma 0202032WL011079 Akkamma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408317 MISS BADABADALA AKKAMMA STATE BANK OF INDIA(508548)
283 Lakkavarapukota AP-02-032-009-009/020039
(CHANDULURU) 		0202032000NRG25260420240843309 26/04/2024 Ramanamma 0202032WL011079 Ramanamma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408316 MISS BODABADALA RAMANAMMA STATE BANK OF INDIA(508548)
284 Lakkavarapukota AP-02-032-009-009/020040
(CHANDULURU) 		0202032000NRG25260420240843310 26/04/2024 Appalaraaju 0202032WL011079 Appalaraaju 00415 SBIN0001585 633 633 Processed 02/05/2024 3495408344 MR SINGAPURAPU APPALARAJU STATE BANK OF INDIA(508548)
285 Lakkavarapukota AP-02-032-009-009/020040
(CHANDULURU) 		0202032000NRG25260420240843311 26/04/2024 Mamga 0202032WL011079 Mamga 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495407847 MISS SINGAPURAPU MANGA STATE BANK OF INDIA(508548)
286 Lakkavarapukota AP-02-032-009-009/020041
(CHANDULURU) 		0202032000NRG25260420240843312 26/04/2024 Naaraayana 0202032WL011079 Naaraayana 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495408314 MR VECHALAPU NARAYANA STATE BANK OF INDIA(508548)
287 Lakkavarapukota AP-02-032-009-009/020041
(CHANDULURU) 		0202032000NRG25260420240843313 26/04/2024 V Narayanama 0202032WL011079 V Narayanama 00415 SBIN0001585 422 422 Processed 02/05/2024 3495408338 MISS VECHALAPU NARAYANAMMA STATE BANK OF INDIA(508548)
288 Lakkavarapukota AP-02-032-009-009/020047
(CHANDULURU) 		0202032000NRG25260420240843315 26/04/2024 Demudu 0202032WL011079 Demudu 00415 SBIN0001585 422 422 Processed 02/05/2024 3495408013 MR BOJANKI DEMUDU STATE BANK OF INDIA(508548)
289 Lakkavarapukota AP-02-032-009-009/020047
(CHANDULURU) 		0202032000NRG25260420240843316 26/04/2024 Pemtamma 0202032WL011079 Pemtamma 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495408346 MISS BHOJANKI PENTAMMA STATE BANK OF INDIA(508548)
290 Lakkavarapukota AP-02-032-009-009/020049
(CHANDULURU) 		0202032000NRG25260420240843317 26/04/2024 Arjunamma 0202032WL011079 Arjunamma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408313 MISS BADIREDDI ARJUNAMMA STATE BANK OF INDIA(508548)
291 Lakkavarapukota AP-02-032-009-009/020050
(CHANDULURU) 		0202032000NRG25260420240843318 26/04/2024 Satyavati 0202032WL011079 Satyavati 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408309 MISS BADIREDDI SATYVATHI STATE BANK OF INDIA(508548)
292 Lakkavarapukota AP-02-032-009-009/020051
(CHANDULURU) 		0202032000NRG25260420240843319 26/04/2024 mutyalamma 0202032WL011079 mutyalamma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408337 VECHALAPU MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Lakkavarapukota AP-02-032-009-009/020052
(CHANDULURU) 		0202032000NRG25260420240843320 26/04/2024 Mutyaalu 0202032WL011079 Mutyaalu 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408308 Mr VESALAPU MUTYALU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
294 Lakkavarapukota AP-02-032-009-009/020055
(CHANDULURU) 		0202032000NRG25260420240843323 26/04/2024 sanyasamma 0202032WL011079 sanyasamma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495407991 BHUMIREDDY SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Lakkavarapukota AP-02-032-009-009/020063
(CHANDULURU) 		0202032000NRG25260420240843331 26/04/2024 Ramanamma 0202032WL011079 Ramanamma 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495408318 MISS RANDHI RAMANAMMA STATE BANK OF INDIA(508548)
296 Lakkavarapukota AP-02-032-009-009/020064
(CHANDULURU) 		0202032000NRG25260420240843333 26/04/2024 Appalanaayudu 0202032WL011079 Appalanaayudu 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408543 Mr GORRIPATI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
297 Lakkavarapukota AP-02-032-009-009/020065
(CHANDULURU) 		0202032000NRG25260420240843335 26/04/2024 ramanamma 0202032WL011079 ramanamma 00415 SBIN0001585 211 211 Processed 02/05/2024 3495408033 RANDHI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Lakkavarapukota AP-02-032-009-009/020071
(CHANDULURU) 		0202032000NRG25260420240843336 26/04/2024 Eeswaramma 0202032WL011079 Eeswaramma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408415 MISS BOKAM ESWARAMMA STATE BANK OF INDIA(508548)
299 Lakkavarapukota AP-02-032-009-009/020073
(CHANDULURU) 		0202032000NRG25260420240843339 26/04/2024 Gedela Demudamma 0202032WL011079 Gedela Demudamma 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495407907 MS GEDELA DEMUDAMMA STATE BANK OF INDIA(508548)
300 Lakkavarapukota AP-02-032-009-009/020074
(CHANDULURU) 		0202032000NRG25260420240843340 26/04/2024 Ammatalli 0202032WL011079 Ammatalli 00415 SBIN0001585 633 633 Processed 02/05/2024 3495408310 MISS VECHALAPU AMMATHALLI STATE BANK OF INDIA(508548)
301 Lakkavarapukota AP-02-032-009-009/020087
(CHANDULURU) 		0202032000NRG25260420240843344 26/04/2024 Raamalakshmi 0202032WL011079 Raamalakshmi 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495408334 MISS GORRIPATI RAMALAXMI STATE BANK OF INDIA(508548)
302 Lakkavarapukota AP-02-032-009-009/020127
(CHANDULURU) 		0202032000NRG25260420240843358 26/04/2024 Sreenu 0202032WL011079 Sreenu 00415 SBIN0001585 1055 1055 Processed 02/05/2024 3495408571 MR SINGAPARAPU SRINU STATE BANK OF INDIA(508548)
303 Lakkavarapukota AP-02-032-009-009/020128
(CHANDULURU) 		0202032000NRG25260420240843359 26/04/2024 Bhavani 0202032WL011079 Bhavani 00415 SBIN0001585 422 422 Processed 02/05/2024 3495408352 Mrs BHAVANI GORLE THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
304 Lakkavarapukota AP-02-032-009-009/020132
(CHANDULURU) 		0202032000NRG25260420240843362 26/04/2024 polinaidu 0202032WL011079 polinaidu 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408345 MR MEDISETTI POLINAIDU STATE BANK OF INDIA(508548)
305 Lakkavarapukota AP-02-032-009-009/020134
(CHANDULURU) 		0202032000NRG25260420240843364 26/04/2024 Naaraayanamma 0202032WL011079 Naaraayanamma 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408323 MISS RANDHI NARAYANAMMA STATE BANK OF INDIA(508548)
306 Lakkavarapukota AP-02-032-009-009/020139
(CHANDULURU) 		0202032000NRG25260420240843366 26/04/2024 parvati 0202032WL011079 parvati 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495407861 MS RAVADA PARVATHI STATE BANK OF INDIA(508548)
307 Lakkavarapukota AP-02-032-009-009/020140
(CHANDULURU) 		0202032000NRG25260420240843367 26/04/2024 Kumaari 0202032WL011079 Kumaari 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408311 MISS GORREPATI KUMARI STATE BANK OF INDIA(508548)
308 Lakkavarapukota AP-02-032-009-009/020141
(CHANDULURU) 		0202032000NRG25260420240843368 26/04/2024 Suryanarayana 0202032WL011079 Suryanarayana 00415 SBIN0001585 1266 1266 Processed 02/05/2024 3495408304 MR CHITIKIREDDI SURYANARAYANA STATE BANK OF INDIA(508548)
309 Lakkavarapukota AP-02-032-009-009/040009
(CHANDULURU) 		0202032000NRG25260420240848157 26/04/2024 m Iswararaavu 0202032WL011110 m Iswararaavu 00415 SBIN0001585 222 222 Processed 02/05/2024 3495408617 MR REDDI ESWARA RAO STATE BANK OF INDIA(508548)
310 Lakkavarapukota AP-02-032-009-009/040009
(CHANDULURU) 		0202032000NRG25260420240848158 26/04/2024 Naaraayanamma 0202032WL011110 Naaraayanamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408036 MISS REDDI NARAYANAMMA STATE BANK OF INDIA(508548)
311 Lakkavarapukota AP-02-032-009-009/040015
(CHANDULURU) 		0202032000NRG25260420240848162 26/04/2024 Demudamma 0202032WL011110 Demudamma 00415 SBIN0001585 888 888 Processed 02/05/2024 3495407850 MISS GOGADA DEMUDAMMA STATE BANK OF INDIA(508548)
312 Lakkavarapukota AP-02-032-009-009/040030
(CHANDULURU) 		0202032000NRG25260420240848171 26/04/2024 Yarrayamma 0202032WL011110 Yarrayamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408363 MISS GOKEDA YARAYYAMMA STATE BANK OF INDIA(508548)
313 Lakkavarapukota AP-02-032-009-009/040039
(CHANDULURU) 		0202032000NRG25260420240848179 26/04/2024 A Ramanamma 0202032WL011110 A Ramanamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408046 MISS ASKAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
314 Lakkavarapukota AP-02-032-009-009/040068
(CHANDULURU) 		0202032000NRG25260420240848191 26/04/2024 Sanyasamma 0202032WL011110 Sanyasamma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408331 MISS GOGADA SANYASAMMA STATE BANK OF INDIA(508548)
315 Lakkavarapukota AP-02-032-009-009/040074
(CHANDULURU) 		0202032000NRG25260420240848194 26/04/2024 bhavani 0202032WL011110 bhavani 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495408004 MISS DEKKA BHAVANI STATE BANK OF INDIA(508548)
316 Lakkavarapukota AP-02-032-009-009/040075
(CHANDULURU) 		0202032000NRG25260420240848195 26/04/2024 Eswaramma 0202032WL011110 Eswaramma 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495407849 MISS MACHAVARAPU ESWARAMMA STATE BANK OF INDIA(508548)
317 Lakkavarapukota AP-02-032-009-009/040083
(CHANDULURU) 		0202032000NRG25260420240848202 26/04/2024 suryarao 0202032WL011110 suryarao 00415 SBIN0001585 1110 1110 Processed 02/05/2024 3495407918 SURYARAO APPALABATTULA UNION BANK OF INDIA(508500)
SubTotal 140105 140105
318 Lakkavarapukota AP-02-032-009-009/010407
(CHANDULURU) 		0202032000NRG25260420240843208 26/04/2024 Varalakshmi 0202032WL011078 Varalakshmi 00415 SBIN0001673 1100 1100 Processed 02/05/2024 3495408206 MS KOTTANA VARALAKSHMI STATE BANK OF INDIA(508548)
319 Lakkavarapukota AP-02-032-009-009/010572
(CHANDULURU) 		0202032000NRG25260420240843231 26/04/2024 Avataram 0202032WL011078 Avataram 00415 SBIN0001673 1100 1100 Processed 02/05/2024 3495408516 YADLA AVATAARAM UNION BANK OF INDIA(508500)
320 Lakkavarapukota AP-02-032-009-009/010573
(CHANDULURU) 		0202032000NRG25260420240843233 26/04/2024 jagandham 0202032WL011078 jagandham 00415 SBIN0001673 880 880 Processed 02/05/2024 3495408404 Mr JAGANADHA KOTTANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
321 Lakkavarapukota AP-02-032-009-009/010719
(CHANDULURU) 		0202032000NRG25260420240843263 26/04/2024 sannibabu 0202032WL011078 sannibabu 00415 SBIN0001673 660 660 Processed 02/05/2024 3495408600 ADIREDDY SANNIBABU UNION BANK OF INDIA(508500)
322 Lakkavarapukota AP-02-032-009-009/040037
(CHANDULURU) 		0202032000NRG25260420240848176 26/04/2024 Paiditalli 0202032WL011110 Paiditalli 00415 SBIN0001673 888 888 Processed 02/05/2024 3495408574 PAIDITALLI MAACHAVARAPU UNION BANK OF INDIA(508500)
SubTotal 4628 4628
323 Lakkavarapukota AP-02-032-002-002/010749
(GOLJAM) 		0202032000NRG25260420240848277 26/04/2024 sayilatha 0202032WL011111 sayilatha 00415 SBIN0002709 230 230 Processed 02/05/2024 3495408456 SAAYILATA KEMGAM UNION BANK OF INDIA(508500)
SubTotal 230 230
324 Lakkavarapukota AP-02-032-009-009/010681
(CHANDULURU) 		0202032000NRG25260420240843417 26/04/2024 venkatalaxmi 0202032WL011080 venkatalaxmi 00415 SBIN0002732 660 660 Processed 02/05/2024 3495408286 Mrs YERRA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 660 660
325 Lakkavarapukota AP-02-032-009-009/010429
(CHANDULURU) 		0202032000NRG25260420240843846 26/04/2024 demudu 0202032WL011082 demudu 00415 SBIN0007315 1110 1110 Processed 02/05/2024 3495408244 DEMUDU KOYANENI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
326 Lakkavarapukota AP-02-032-009-009/144
(CHANDULURU) 		0202032000NRG25260420240843371 26/04/2024 G SANDHYA 0202032WL011079 G SANDHYA 00415 SBIN0011114 1266 1266 Processed 02/05/2024 3495407878 MRS GUDIVADA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1266 1266
327 Lakkavarapukota AP-02-032-002-002/011018
(GOLJAM) 		0202032000NRG25260420240848302 26/04/2024 madhavi 0202032WL011111 madhavi 00415 SBIN0014384 1151 1151 Processed 02/05/2024 3495407994 MRS TURPATI MADHAVI STATE BANK OF INDIA(508548)
SubTotal 1151 1151
328 Lakkavarapukota AP-02-032-002-002/010024
(GOLJAM) 		0202032000NRG25260420240848215 26/04/2024 Somulamma 0202032WL011111 Somulamma 00415 SBIN0014385 1151 1151 Processed 02/05/2024 3495408521 Mrs GUDIVADA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Lakkavarapukota AP-02-032-002-002/010081
(GOLJAM) 		0202032000NRG25260420240848317 26/04/2024 Sanyasirao 0202032WL011112 Sanyasirao 00415 SBIN0014385 1091 1091 Processed 02/05/2024 3495408440 CHINTALA SANYASI RAO KOTAK MAHINDRA BANK LTD(607420)
330 Lakkavarapukota AP-02-032-002-002/010119
(GOLJAM) 		0202032000NRG25260420240848420 26/04/2024 Appayyamma 0202032WL011113 Appayyamma 00415 SBIN0014385 959 959 Processed 02/05/2024 3495407877 Mrs GURAJAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Lakkavarapukota AP-02-032-002-002/010227
(GOLJAM) 		0202032000NRG25260420240848220 26/04/2024 kalyani 0202032WL011111 kalyani 00415 SBIN0014385 1151 1151 Processed 02/05/2024 3495408457 MISS KALYANI KOTYADA STATE BANK OF INDIA(508548)
332 Lakkavarapukota AP-02-032-002-002/010273
(GOLJAM) 		0202032000NRG25260420240848428 26/04/2024 Vallamsetti Demullu 0202032WL011113 Vallamsetti Demullu 00415 SBIN0014385 1199 1199 Processed 02/05/2024 3495407927 VALLAMSETTI DEMUDU UNION BANK OF INDIA(508500)
333 Lakkavarapukota AP-02-032-002-002/010284
(GOLJAM) 		0202032000NRG25260420240848335 26/04/2024 sravani 0202032WL011112 sravani 00415 SBIN0014385 1091 1091 Processed 02/05/2024 3495408458 Mrs TURPATI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Lakkavarapukota AP-02-032-002-002/010481
(GOLJAM) 		0202032000NRG25260420240848244 26/04/2024 Amjaneyulu 0202032WL011111 Amjaneyulu 00415 SBIN0014385 1151 1151 Processed 02/05/2024 3495408467 MR ANJANEYULU TURPATI STATE BANK OF INDIA(508548)
335 Lakkavarapukota AP-02-032-002-002/010563
(GOLJAM) 		0202032000NRG25260420240848253 26/04/2024 venkataramana 0202032WL011111 venkataramana 00415 SBIN0014385 1151 1151 Processed 02/05/2024 3495408469 TURPATI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Lakkavarapukota AP-02-032-002-002/010656
(GOLJAM) 		0202032000NRG25260420240848265 26/04/2024 bangarayya 0202032WL011111 bangarayya 00415 SBIN0014385 1151 1151 Processed 02/05/2024 3495408466 MR BANGARU NAIDU ALLUMALLU STATE BANK OF INDIA(508548)
337 Lakkavarapukota AP-02-032-002-002/010669
(GOLJAM) 		0202032000NRG25260420240848266 26/04/2024 venkataramana 0202032WL011111 venkataramana 00415 SBIN0014385 1151 1151 Processed 02/05/2024 3495408465 JONNAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Lakkavarapukota AP-02-032-002-002/010719
(GOLJAM) 		0202032000NRG25260420240848511 26/04/2024 M Satyanarayana 0202032WL011113 M Satyanarayana 00415 SBIN0014385 1199 1199 Processed 02/05/2024 3495408609 MR SATYANARAYANA MANDA STATE BANK OF INDIA(508548)
339 Lakkavarapukota AP-02-032-002-002/010724
(GOLJAM) 		0202032000NRG25260420240848270 26/04/2024 Y satyavati 0202032WL011111 Y satyavati 00415 SBIN0014385 1151 1151 Processed 02/05/2024 3495407908 MRS SATYAVATHI YEDUVAKA STATE BANK OF INDIA(508548)
340 Lakkavarapukota AP-02-032-002-002/010725
(GOLJAM) 		0202032000NRG25260420240848372 26/04/2024 Pratap 0202032WL011112 Pratap 00415 SBIN0014385 1091 1091 Processed 02/05/2024 3495408547 MR PRATAP YEDUVAKA STATE BANK OF INDIA(508548)
341 Lakkavarapukota AP-02-032-002-002/010755
(GOLJAM) 		0202032000NRG25260420240848285 26/04/2024 krishnam naidu 0202032WL011111 krishnam naidu 00415 SBIN0014385 921 921 Processed 02/05/2024 3495407924 THURPATI KRISHNAM NAIDU CANARA BANK(508532)
342 Lakkavarapukota AP-02-032-002-002/010759
(GOLJAM) 		0202032000NRG25260420240848519 26/04/2024 Venkataramana 0202032WL011113 Venkataramana 00415 SBIN0014385 1199 1199 Processed 02/05/2024 3495407982 MR VENKATA RAMANA PINNINTI STATE BANK OF INDIA(508548)
343 Lakkavarapukota AP-02-032-002-002/010825
(GOLJAM) 		0202032000NRG25260420240848382 26/04/2024 satyavati 0202032WL011112 satyavati 00415 SBIN0014385 873 873 Processed 02/05/2024 3495408439 Turpati Satyavathi FINO PAYMENTS BANK LTD(608001)
344 Lakkavarapukota AP-02-032-002-002/010894
(GOLJAM) 		0202032000NRG25260420240848388 26/04/2024 Indira 0202032WL011112 Indira 00415 SBIN0014385 873 873 Processed 02/05/2024 3495408011 MRS INDIRA YEDUVAKA STATE BANK OF INDIA(508548)
345 Lakkavarapukota AP-02-032-002-002/010955
(GOLJAM) 		0202032000NRG25260420240848553 26/04/2024 Sanyasi Chalam 0202032WL011113 Sanyasi Chalam 00415 SBIN0014385 1199 1199 Processed 02/05/2024 3495408461 MANDA SANYASI CHALAM UNION BANK OF INDIA(508500)
346 Lakkavarapukota AP-02-032-002-002/11046
(GOLJAM) 		0202032000NRG25260420240848405 26/04/2024 T venkatarao 0202032WL011112 T venkatarao 00415 SBIN0014385 1091 1091 Processed 02/05/2024 3495407941 MR TURPATI VENKATA RAO STATE BANK OF INDIA(508548)
347 Lakkavarapukota AP-02-032-009-009/010012
(CHANDULURU) 		0202032000NRG25260420240843124 26/04/2024 Govimdamma 0202032WL011078 Govimdamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408055 MISS BORA GOVINDAMMA STATE BANK OF INDIA(508548)
348 Lakkavarapukota AP-02-032-009-009/010018
(CHANDULURU) 		0202032000NRG25260420240843127 26/04/2024 Ramanamma 0202032WL011078 Ramanamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408047 MISS ADIREDDI RAVANAMMA STATE BANK OF INDIA(508548)
349 Lakkavarapukota AP-02-032-009-009/010021
(CHANDULURU) 		0202032000NRG25260420240843130 26/04/2024 Narasamma 0202032WL011078 Narasamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407868 MISS JONNADA NARASAMMA STATE BANK OF INDIA(508548)
350 Lakkavarapukota AP-02-032-009-009/010021
(CHANDULURU) 		0202032000NRG25260420240843129 26/04/2024 Sanyaasi 0202032WL011078 Sanyaasi 00415 SBIN0014385 660 660 Processed 02/05/2024 3495407972 MR JONNADA SANYASI STATE BANK OF INDIA(508548)
351 Lakkavarapukota AP-02-032-009-009/010026
(CHANDULURU) 		0202032000NRG25260420240843133 26/04/2024 Raamayamma 0202032WL011078 Raamayamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407862 MS JAMMULA RAMULAMMA STATE BANK OF INDIA(508548)
352 Lakkavarapukota AP-02-032-009-009/010042
(CHANDULURU) 		0202032000NRG25260420240843137 26/04/2024 nagamma 0202032WL011078 nagamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408058 DR PALIKI NAGAMMA STATE BANK OF INDIA(508548)
353 Lakkavarapukota AP-02-032-009-009/010079
(CHANDULURU) 		0202032000NRG25260420240843146 26/04/2024 Kannatalli 0202032WL011078 Kannatalli 00415 SBIN0014385 880 880 Processed 02/05/2024 3495408279 MRS KANNATHALLI YEDLA STATE BANK OF INDIA(508548)
354 Lakkavarapukota AP-02-032-009-009/010094
(CHANDULURU) 		0202032000NRG25260420240843732 26/04/2024 Durgamma 0202032WL011082 Durgamma 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407836 MISS RAVADA DURGAMMA STATE BANK OF INDIA(508548)
355 Lakkavarapukota AP-02-032-009-009/010102
(CHANDULURU) 		0202032000NRG25260420240843147 26/04/2024 Arjunamma 0202032WL011078 Arjunamma 00415 SBIN0014385 880 880 Processed 02/05/2024 3495407921 Mrs MULAGAPAKU ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Lakkavarapukota AP-02-032-009-009/010110
(CHANDULURU) 		0202032000NRG25260420240843149 26/04/2024 venkatalakshmi 0202032WL011078 venkatalakshmi 00415 SBIN0014385 880 880 Processed 02/05/2024 3495407917 MRS VENKATALAKSHMI PALIKA STATE BANK OF INDIA(508548)
357 Lakkavarapukota AP-02-032-009-009/010117
(CHANDULURU) 		0202032000NRG25260420240843381 26/04/2024 Lakshmi 0202032WL011080 Lakshmi 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407999 MRS RONGALI LAXMI STATE BANK OF INDIA(508548)
358 Lakkavarapukota AP-02-032-009-009/010136
(CHANDULURU) 		0202032000NRG25260420240843386 26/04/2024 Camdrayya 0202032WL011080 Camdrayya 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407960 MR RONGALI CHANDRAYYA STATE BANK OF INDIA(508548)
359 Lakkavarapukota AP-02-032-009-009/010140
(CHANDULURU) 		0202032000NRG25260420240843156 26/04/2024 Gamgatalli 0202032WL011078 Gamgatalli 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408059 MISS KONETI GANGATHALLI STATE BANK OF INDIA(508548)
360 Lakkavarapukota AP-02-032-009-009/010140
(CHANDULURU) 		0202032000NRG25260420240843155 26/04/2024 Raambaabu 0202032WL011078 Raambaabu 00415 SBIN0014385 660 660 Processed 02/05/2024 3495407920 KONETI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Lakkavarapukota AP-02-032-009-009/010144
(CHANDULURU) 		0202032000NRG25260420240843747 26/04/2024 Narsamma 0202032WL011082 Narsamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407833 MISS JONNADA APPALANARASAMMA STATE BANK OF INDIA(508548)
362 Lakkavarapukota AP-02-032-009-009/010151
(CHANDULURU) 		0202032000NRG25260420240843751 26/04/2024 Satyavamma 0202032WL011082 Satyavamma 00415 SBIN0014385 1332 1332 Processed 02/05/2024 3495407955 MISS JONNADA SATYAVAMMA STATE BANK OF INDIA(508548)
363 Lakkavarapukota AP-02-032-009-009/010156
(CHANDULURU) 		0202032000NRG25260420240843165 26/04/2024 Ramanaraavu 0202032WL011078 Ramanaraavu 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408575 MR YADALA RAMANA RAO STATE BANK OF INDIA(508548)
364 Lakkavarapukota AP-02-032-009-009/010175
(CHANDULURU) 		0202032000NRG25260420240843764 26/04/2024 Cinnammalu 0202032WL011082 Cinnammalu 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407957 MISS GORRIPATI CHINATHALLI STATE BANK OF INDIA(508548)
365 Lakkavarapukota AP-02-032-009-009/010227
(CHANDULURU) 		0202032000NRG25260420240843169 26/04/2024 Raamu 0202032WL011078 Raamu 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408216 MR RAMU JONNADA STATE BANK OF INDIA(508548)
366 Lakkavarapukota AP-02-032-009-009/010244
(CHANDULURU) 		0202032000NRG25260420240843789 26/04/2024 Sanyaasamma 0202032WL011082 Sanyaasamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408043 MISS GEDELA SANYASAMMA STATE BANK OF INDIA(508548)
367 Lakkavarapukota AP-02-032-009-009/010274
(CHANDULURU) 		0202032000NRG25260420240843182 26/04/2024 Cinnammalu 0202032WL011078 Cinnammalu 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407841 GAJJI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Lakkavarapukota AP-02-032-009-009/010304
(CHANDULURU) 		0202032000NRG25260420240843394 26/04/2024 Demudu 0202032WL011080 Demudu 00415 SBIN0014385 880 880 Processed 02/05/2024 3495408061 JONNADA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Lakkavarapukota AP-02-032-009-009/010313
(CHANDULURU) 		0202032000NRG25260420240843820 26/04/2024 Paidamma 0202032WL011082 Paidamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407961 MISS REVIDI PYDAMMA STATE BANK OF INDIA(508548)
370 Lakkavarapukota AP-02-032-009-009/010314
(CHANDULURU) 		0202032000NRG25260420240843192 26/04/2024 balibani Eswaramma 0202032WL011078 balibani Eswaramma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408287 MRS ESWARAMMA BALIBANI STATE BANK OF INDIA(508548)
371 Lakkavarapukota AP-02-032-009-009/010321
(CHANDULURU) 		0202032000NRG25260420240843823 26/04/2024 Sriramulu 0202032WL011082 Sriramulu 00415 SBIN0014385 222 222 Processed 02/05/2024 3495407835 MISS REVIDI SRIRAMULU STATE BANK OF INDIA(508548)
372 Lakkavarapukota AP-02-032-009-009/010343
(CHANDULURU) 		0202032000NRG25260420240843196 26/04/2024 Akkulamma 0202032WL011078 Akkulamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407995 YEDLA AKKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Lakkavarapukota AP-02-032-009-009/010344
(CHANDULURU) 		0202032000NRG25260420240843198 26/04/2024 Lakshmi 0202032WL011078 Lakshmi 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408001 JAMI LAXMI UNION BANK OF INDIA(508500)
374 Lakkavarapukota AP-02-032-009-009/010359
(CHANDULURU) 		0202032000NRG25260420240843400 26/04/2024 Venkatesh 0202032WL011080 Venkatesh 00415 SBIN0014385 880 880 Processed 02/05/2024 3495408297 MR VENKATESH RONGALI STATE BANK OF INDIA(508548)
375 Lakkavarapukota AP-02-032-009-009/010367
(CHANDULURU) 		0202032000NRG25260420240843836 26/04/2024 Satyavati 0202032WL011082 Satyavati 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407859 MISS RAVADA SATYAVATHI STATE BANK OF INDIA(508548)
376 Lakkavarapukota AP-02-032-009-009/010371
(CHANDULURU) 		0202032000NRG25260420240843837 26/04/2024 Ganga 0202032WL011082 Ganga 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407832 SHEIK GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Lakkavarapukota AP-02-032-009-009/010405
(CHANDULURU) 		0202032000NRG25260420240843207 26/04/2024 Kotalakshmi 0202032WL011078 Kotalakshmi 00415 SBIN0014385 880 880 Processed 02/05/2024 3495407844 MISS YEDLA KOTALAXMI STATE BANK OF INDIA(508548)
378 Lakkavarapukota AP-02-032-009-009/010455
(CHANDULURU) 		0202032000NRG25260420240843211 26/04/2024 Demudamma 0202032WL011078 Demudamma 00415 SBIN0014385 880 880 Processed 02/05/2024 3495407840 MISS VARADI DEMUDAMMA STATE BANK OF INDIA(508548)
379 Lakkavarapukota AP-02-032-009-009/010460
(CHANDULURU) 		0202032000NRG25260420240843213 26/04/2024 Sanyasamma 0202032WL011078 Sanyasamma 00415 SBIN0014385 880 880 Processed 02/05/2024 3495407898 MISS KORADA SANYASAMMA STATE BANK OF INDIA(508548)
380 Lakkavarapukota AP-02-032-009-009/010466
(CHANDULURU) 		0202032000NRG25260420240843850 26/04/2024 Sanyaasamma 0202032WL011082 Sanyaasamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407882 MISS KOYYANENI SANYASAMMA STATE BANK OF INDIA(508548)
381 Lakkavarapukota AP-02-032-009-009/010469
(CHANDULURU) 		0202032000NRG25260420240843851 26/04/2024 ramanamma 0202032WL011082 ramanamma 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407853 MISS KONENI RAMANAMMA STATE BANK OF INDIA(508548)
382 Lakkavarapukota AP-02-032-009-009/010474
(CHANDULURU) 		0202032000NRG25260420240843853 26/04/2024 Devi 0202032WL011082 Devi 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407830 MISS GOLLA DEVI STATE BANK OF INDIA(508548)
383 Lakkavarapukota AP-02-032-009-009/010478
(CHANDULURU) 		0202032000NRG25260420240843218 26/04/2024 Raamalakshmi 0202032WL011078 Raamalakshmi 00415 SBIN0014385 880 880 Processed 02/05/2024 3495407978 MISS SIMMA RAMALAXMI STATE BANK OF INDIA(508548)
384 Lakkavarapukota AP-02-032-009-009/010488
(CHANDULURU) 		0202032000NRG25260420240843404 26/04/2024 bhavani 0202032WL011080 bhavani 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408039 MISS PONAGANTI BHAVANI STATE BANK OF INDIA(508548)
385 Lakkavarapukota AP-02-032-009-009/010519
(CHANDULURU) 		0202032000NRG25260420240843225 26/04/2024 yernamma 0202032WL011078 yernamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408041 Mrs Jonnada Yernamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Lakkavarapukota AP-02-032-009-009/010528
(CHANDULURU) 		0202032000NRG25260420240843226 26/04/2024 ramu 0202032WL011078 ramu 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407890 MRS RAMA KOTTANA STATE BANK OF INDIA(508548)
387 Lakkavarapukota AP-02-032-009-009/010529
(CHANDULURU) 		0202032000NRG25260420240843866 26/04/2024 gouri 0202032WL011082 gouri 00415 SBIN0014385 1332 1332 Processed 02/05/2024 3495407899 GOURI KONENI UNION BANK OF INDIA(508500)
388 Lakkavarapukota AP-02-032-009-009/010540
(CHANDULURU) 		0202032000NRG25260420240843227 26/04/2024 Ramanamma 0202032WL011078 Ramanamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407977 MISS SIDDANATHI RAMANAMMA STATE BANK OF INDIA(508548)
389 Lakkavarapukota AP-02-032-009-009/010544
(CHANDULURU) 		0202032000NRG25260420240843228 26/04/2024 lakshmanarao 0202032WL011078 lakshmanarao 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407923 YEDLA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Lakkavarapukota AP-02-032-009-009/010547
(CHANDULURU) 		0202032000NRG25260420240843229 26/04/2024 Varalakshmi 0202032WL011078 Varalakshmi 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408054 MISS BORA VARALAXMI STATE BANK OF INDIA(508548)
391 Lakkavarapukota AP-02-032-009-009/010564
(CHANDULURU) 		0202032000NRG25260420240843883 26/04/2024 applakonda 0202032WL011082 applakonda 00415 SBIN0014385 1332 1332 Processed 02/05/2024 3495407880 KOINENI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Lakkavarapukota AP-02-032-009-009/010581
(CHANDULURU) 		0202032000NRG25260420240843409 26/04/2024 lakshmi 0202032WL011080 lakshmi 00415 SBIN0014385 880 880 Processed 02/05/2024 3495407854 MISS RONGALI LAXMI STATE BANK OF INDIA(508548)
393 Lakkavarapukota AP-02-032-009-009/010582
(CHANDULURU) 		0202032000NRG25260420240843410 26/04/2024 demudu 0202032WL011080 demudu 00415 SBIN0014385 660 660 Processed 02/05/2024 3495407842 MR RONGALI DEMUDU STATE BANK OF INDIA(508548)
394 Lakkavarapukota AP-02-032-009-009/010594
(CHANDULURU) 		0202032000NRG25260420240843237 26/04/2024 Ramalakshmi 0202032WL011078 Ramalakshmi 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408063 MISS MUSIDIPALLI RAMALAXMI STATE BANK OF INDIA(508548)
395 Lakkavarapukota AP-02-032-009-009/010600
(CHANDULURU) 		0202032000NRG25260420240843887 26/04/2024 Atchamma 0202032WL011082 Atchamma 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407956 DR KAMAKU ACCHIYAMMA STATE BANK OF INDIA(508548)
396 Lakkavarapukota AP-02-032-009-009/010603
(CHANDULURU) 		0202032000NRG25260420240843240 26/04/2024 Kumari 0202032WL011078 Kumari 00415 SBIN0014385 880 880 Processed 02/05/2024 3495408015 MISS APPALABATHULA KUMARI STATE BANK OF INDIA(508548)
397 Lakkavarapukota AP-02-032-009-009/010612
(CHANDULURU) 		0202032000NRG25260420240843245 26/04/2024 Lakshmi 0202032WL011078 Lakshmi 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407959 MISS PALIKI LAXMI STATE BANK OF INDIA(508548)
398 Lakkavarapukota AP-02-032-009-009/010618
(CHANDULURU) 		0202032000NRG25260420240843412 26/04/2024 Vara Lakshmi 0202032WL011080 Vara Lakshmi 00415 SBIN0014385 880 880 Processed 02/05/2024 3495407897 MUSINANA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Lakkavarapukota AP-02-032-009-009/010622
(CHANDULURU) 		0202032000NRG25260420240843890 26/04/2024 Eswaramma 0202032WL011082 Eswaramma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407967 MISS SAMBANGI ESWARAMMA STATE BANK OF INDIA(508548)
400 Lakkavarapukota AP-02-032-009-009/010626
(CHANDULURU) 		0202032000NRG25260420240843248 26/04/2024 Lakshmi 0202032WL011078 Lakshmi 00415 SBIN0014385 660 660 Processed 02/05/2024 3495407895 MISS JONNADA LAXMI STATE BANK OF INDIA(508548)
401 Lakkavarapukota AP-02-032-009-009/010654
(CHANDULURU) 		0202032000NRG25260420240843413 26/04/2024 ramulamma 0202032WL011080 ramulamma 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407968 MISS TEKU RAMULAMMA STATE BANK OF INDIA(508548)
402 Lakkavarapukota AP-02-032-009-009/010657
(CHANDULURU) 		0202032000NRG25260420240843253 26/04/2024 mavullu 0202032WL011078 mavullu 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495407969 MR BORA MAVULLU STATE BANK OF INDIA(508548)
403 Lakkavarapukota AP-02-032-009-009/010674
(CHANDULURU) 		0202032000NRG25260420240843256 26/04/2024 gourinaidu 0202032WL011078 gourinaidu 00415 SBIN0014385 1100 1100 Processed 02/05/2024 3495408566 MR BATTINA GOWRI NAIDU STATE BANK OF INDIA(508548)
404 Lakkavarapukota AP-02-032-009-009/020012
(CHANDULURU) 		0202032000NRG25260420240843280 26/04/2024 Parvathi 0202032WL011079 Parvathi 00415 SBIN0014385 1055 1055 Processed 02/05/2024 3495408003 MRS PARVATHI MACHAVARAPU STATE BANK OF INDIA(508548)
405 Lakkavarapukota AP-02-032-009-009/020022
(CHANDULURU) 		0202032000NRG25260420240843293 26/04/2024 Bhavaani 0202032WL011079 Bhavaani 00415 SBIN0014385 1055 1055 Processed 02/05/2024 3495408045 RAVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Lakkavarapukota AP-02-032-009-009/020026
(CHANDULURU) 		0202032000NRG25260420240843297 26/04/2024 Satyavati 0202032WL011079 Satyavati 00415 SBIN0014385 1055 1055 Processed 02/05/2024 3495407837 SATYAVATI RAAVAADA UNION BANK OF INDIA(508500)
407 Lakkavarapukota AP-02-032-009-009/020030
(CHANDULURU) 		0202032000NRG25260420240843301 26/04/2024 Eeswaramma 0202032WL011079 Eeswaramma 00415 SBIN0014385 1266 1266 Processed 02/05/2024 3495407846 KOTTANA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Lakkavarapukota AP-02-032-009-009/020034
(CHANDULURU) 		0202032000NRG25260420240843305 26/04/2024 Raamayamma 0202032WL011079 Raamayamma 00415 SBIN0014385 633 633 Processed 02/05/2024 3495407973 RAAMAYAMMA UNION BANK OF INDIA(508500)
409 Lakkavarapukota AP-02-032-009-009/020063
(CHANDULURU) 		0202032000NRG25260420240843332 26/04/2024 Raamayamma 0202032WL011079 Raamayamma 00415 SBIN0014385 1266 1266 Processed 02/05/2024 3495408060 MISS RANDHU RMAYAMMA STATE BANK OF INDIA(508548)
410 Lakkavarapukota AP-02-032-009-009/020072
(CHANDULURU) 		0202032000NRG25260420240843338 26/04/2024 Suridamma 0202032WL011079 Suridamma 00415 SBIN0014385 1266 1266 Processed 02/05/2024 3495407838 MISS MACHAVARAPU SURIDAMMA STATE BANK OF INDIA(508548)
411 Lakkavarapukota AP-02-032-009-009/020091
(CHANDULURU) 		0202032000NRG25260420240843347 26/04/2024 Damayamti 0202032WL011079 Damayamti 00415 SBIN0014385 1055 1055 Processed 02/05/2024 3495408042 DR GUDIVADA DAMAYANTHI STATE BANK OF INDIA(508548)
412 Lakkavarapukota AP-02-032-009-009/020114
(CHANDULURU) 		0202032000NRG25260420240843350 26/04/2024 Appalanaayudu 0202032WL011079 Appalanaayudu 00415 SBIN0014385 1266 1266 Processed 02/05/2024 3495407987 YEDLA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Lakkavarapukota AP-02-032-009-009/020118
(CHANDULURU) 		0202032000NRG25260420240843352 26/04/2024 Laxmi 0202032WL011079 Laxmi 00415 SBIN0014385 1266 1266 Processed 02/05/2024 3495407839 MISS BADIREDDY LAXMI STATE BANK OF INDIA(508548)
414 Lakkavarapukota AP-02-032-009-009/020126
(CHANDULURU) 		0202032000NRG25260420240843357 26/04/2024 Varalakshmi 0202032WL011079 Varalakshmi 00415 SBIN0014385 1055 1055 Processed 02/05/2024 3495408044 MISS SINGAPARAPU VARALAXMI STATE BANK OF INDIA(508548)
415 Lakkavarapukota AP-02-032-009-009/020133
(CHANDULURU) 		0202032000NRG25260420240843363 26/04/2024 demullu 0202032WL011079 demullu 00415 SBIN0014385 1266 1266 Processed 02/05/2024 3495407851 MEDISETTY DEMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Lakkavarapukota AP-02-032-009-009/020142
(CHANDULURU) 		0202032000NRG25260420240843369 26/04/2024 naga padmavathi 0202032WL011079 naga padmavathi 00415 SBIN0014385 1266 1266 Processed 02/05/2024 3495407922 MRS RANDHI NAGA PADMAVATHI STATE BANK OF INDIA(508548)
417 Lakkavarapukota AP-02-032-009-009/040002
(CHANDULURU) 		0202032000NRG25260420240848152 26/04/2024 Bamgaaramma 0202032WL011110 Bamgaaramma 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407910 MRS BANGARAMMA RAVADA STATE BANK OF INDIA(508548)
418 Lakkavarapukota AP-02-032-009-009/040005
(CHANDULURU) 		0202032000NRG25260420240848155 26/04/2024 Daalamma 0202032WL011110 Daalamma 00415 SBIN0014385 666 666 Processed 02/05/2024 3495408052 MISS BANDARU DALAMMA STATE BANK OF INDIA(508548)
419 Lakkavarapukota AP-02-032-009-009/040008
(CHANDULURU) 		0202032000NRG25260420240848156 26/04/2024 Ammatallimma 0202032WL011110 Ammatallimma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408049 MISS MACHAVARAPU AMMATHALLI STATE BANK OF INDIA(508548)
420 Lakkavarapukota AP-02-032-009-009/040011
(CHANDULURU) 		0202032000NRG25260420240848159 26/04/2024 Eeswaramma 0202032WL011110 Eeswaramma 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407893 MRS ESWARAMMA GOKEDA STATE BANK OF INDIA(508548)
421 Lakkavarapukota AP-02-032-009-009/040013
(CHANDULURU) 		0202032000NRG25260420240848160 26/04/2024 Yarrayamma 0202032WL011110 Yarrayamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408062 MISS MACHAVARAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
422 Lakkavarapukota AP-02-032-009-009/040014
(CHANDULURU) 		0202032000NRG25260420240848161 26/04/2024 Eeswaramma 0202032WL011110 Eeswaramma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408040 MISS MACHAVARAPU ESWARAMMA STATE BANK OF INDIA(508548)
423 Lakkavarapukota AP-02-032-009-009/040016
(CHANDULURU) 		0202032000NRG25260420240848163 26/04/2024 Iswaramma 0202032WL011110 Iswaramma 00415 SBIN0014385 666 666 Processed 02/05/2024 3495408541 MRS ESWARAMMA MACHAVARAPU STATE BANK OF INDIA(508548)
424 Lakkavarapukota AP-02-032-009-009/040017
(CHANDULURU) 		0202032000NRG25260420240848164 26/04/2024 Demudamma 0202032WL011110 Demudamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408051 MISS MACHAVARAPU DEMUDAMMA STATE BANK OF INDIA(508548)
425 Lakkavarapukota AP-02-032-009-009/040018
(CHANDULURU) 		0202032000NRG25260420240848165 26/04/2024 Lakshmi 0202032WL011110 Lakshmi 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408005 MRS LAKSHMI MACHAVARAPU STATE BANK OF INDIA(508548)
426 Lakkavarapukota AP-02-032-009-009/040021
(CHANDULURU) 		0202032000NRG25260420240848166 26/04/2024 parvati 0202032WL011110 parvati 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408007 Daalamma UNION BANK OF INDIA(508500)
427 Lakkavarapukota AP-02-032-009-009/040023
(CHANDULURU) 		0202032000NRG25260420240848167 26/04/2024 A Lakshmi 0202032WL011110 A Lakshmi 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408064 MISS ASKAPALLI LAXMI STATE BANK OF INDIA(508548)
428 Lakkavarapukota AP-02-032-009-009/040027
(CHANDULURU) 		0202032000NRG25260420240848169 26/04/2024 Akkamma 0202032WL011110 Akkamma 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407843 MRS AKKAMMA THOTTIDI STATE BANK OF INDIA(508548)
429 Lakkavarapukota AP-02-032-009-009/040029
(CHANDULURU) 		0202032000NRG25260420240848170 26/04/2024 Demudamma 0202032WL011110 Demudamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407894 DEMUDAMMA MAACHAVARAPU UNION BANK OF INDIA(508500)
430 Lakkavarapukota AP-02-032-009-009/040031
(CHANDULURU) 		0202032000NRG25260420240848172 26/04/2024 Demudamma 0202032WL011110 Demudamma 00415 SBIN0014385 888 888 Processed 02/05/2024 3495408037 MISS GGOGADA DEMUDAMMA STATE BANK OF INDIA(508548)
431 Lakkavarapukota AP-02-032-009-009/040040
(CHANDULURU) 		0202032000NRG25260420240848180 26/04/2024 Cellayamma 0202032WL011110 Cellayamma 00415 SBIN0014385 888 888 Processed 02/05/2024 3495408577 Mrs CHELLAMMA MACHAVARAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
432 Lakkavarapukota AP-02-032-009-009/040041
(CHANDULURU) 		0202032000NRG25260420240848181 26/04/2024 Satyam 0202032WL011110 Satyam 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407891 MR GOGADA SATYAM STATE BANK OF INDIA(508548)
433 Lakkavarapukota AP-02-032-009-009/040055
(CHANDULURU) 		0202032000NRG25260420240848188 26/04/2024 Raamaayamma 0202032WL011110 Raamaayamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407979 VARRI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Lakkavarapukota AP-02-032-009-009/040072
(CHANDULURU) 		0202032000NRG25260420240848192 26/04/2024 DEKKA ESWARAMMA 0202032WL011110 DEKKA ESWARAMMA 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408066 MISS DEKKA ESWARAMMA STATE BANK OF INDIA(508548)
435 Lakkavarapukota AP-02-032-009-009/040078
(CHANDULURU) 		0202032000NRG25260420240848196 26/04/2024 Demudamma 0202032WL011110 Demudamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408038 MISS MACHAVARAPU DEMUDAMMA STATE BANK OF INDIA(508548)
436 Lakkavarapukota AP-02-032-009-009/040080
(CHANDULURU) 		0202032000NRG25260420240848199 26/04/2024 Lakshmi 0202032WL011110 Lakshmi 00415 SBIN0014385 888 888 Processed 02/05/2024 3495407888 MRS LAKSHMI BANDARU STATE BANK OF INDIA(508548)
437 Lakkavarapukota AP-02-032-009-009/040080
(CHANDULURU) 		0202032000NRG25260420240848198 26/04/2024 ramana 0202032WL011110 ramana 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407958 Mr RAMANA BANDARU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
438 Lakkavarapukota AP-02-032-009-009/040081
(CHANDULURU) 		0202032000NRG25260420240848200 26/04/2024 Lakshmi 0202032WL011110 Lakshmi 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407872 MS MACHAVARAPU LAXMI STATE BANK OF INDIA(508548)
439 Lakkavarapukota AP-02-032-009-009/040082
(CHANDULURU) 		0202032000NRG25260420240848201 26/04/2024 Yarrayyamma 0202032WL011110 Yarrayyamma 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408065 DR MEDISETTI YARRAYYAMMA STATE BANK OF INDIA(508548)
440 Lakkavarapukota AP-02-032-009-009/040086
(CHANDULURU) 		0202032000NRG25260420240848204 26/04/2024 Krishna 0202032WL011110 Krishna 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408009 DEKKA KRISHNA UNION BANK OF INDIA(508500)
441 Lakkavarapukota AP-02-032-009-009/040086
(CHANDULURU) 		0202032000NRG25260420240848205 26/04/2024 Raamu 0202032WL011110 Raamu 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495408355 RAAMU DEKKA UNION BANK OF INDIA(508500)
442 Lakkavarapukota AP-02-032-009-009/040090
(CHANDULURU) 		0202032000NRG25260420240848206 26/04/2024 naga mani 0202032WL011110 naga mani 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407875 DR GOGADA NAGAMANI STATE BANK OF INDIA(508548)
443 Lakkavarapukota AP-02-032-009-009/040096
(CHANDULURU) 		0202032000NRG25260420240848209 26/04/2024 nayudu 0202032WL011110 nayudu 00415 SBIN0014385 222 222 Processed 02/05/2024 3495407905 MR NAIDU VARRI STATE BANK OF INDIA(508548)
444 Lakkavarapukota AP-02-032-009-009/040098
(CHANDULURU) 		0202032000NRG25260420240848211 26/04/2024 Suryanaaraayana 0202032WL011110 Suryanaaraayana 00415 SBIN0014385 1110 1110 Processed 02/05/2024 3495407975 MACHAVARAPU SURYANARAYANA CANARA BANK(508532)
SubTotal 120713 120713
445 Lakkavarapukota AP-02-032-002-002/010754
(GOLJAM) 		0202032000NRG25260420240848283 26/04/2024 Balajirao 0202032WL011111 Balajirao 00415 SBIN0021121 1151 1151 Processed 02/05/2024 3495408459 MR THURPATI BALAJIRAO STATE BANK OF INDIA(508548)
SubTotal 1151 1151
446 Lakkavarapukota AP-02-032-002-002/010392
(GOLJAM) 		0202032000NRG25260420240848342 26/04/2024 Sanyaasayya 0202032WL011112 Sanyaasayya 00415 SBIN0021255 1091 1091 Processed 02/05/2024 3495407938 Mr CHINTHALA SANYASIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Lakkavarapukota AP-02-032-009-009/040097
(CHANDULURU) 		0202032000NRG25260420240848210 26/04/2024 Kilaparthi Sandha 0202032WL011110 Kilaparthi Sandha 00415 SBIN0021255 1110 1110 Processed 02/05/2024 3495407939 GOGADA SANDYA UNION BANK OF INDIA(508500)
SubTotal 2201 2201
448 Lakkavarapukota AP-02-032-009-009/010604
(CHANDULURU) 		0202032000NRG25260420240843888 26/04/2024 bomminaidu 0202032WL011082 bomminaidu 00462 UCBA0000804 1110 1110 Processed 02/05/2024 3495408570 RAYAPUREDDI BOMMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
449 Lakkavarapukota AP-02-032-002-002/010919
(GOLJAM) 		0202032000NRG25260420240848292 26/04/2024 Apparao 0202032WL011111 Apparao 00468 UBIN0814571 1151 1151 Processed 02/05/2024 3495408454 MR THURPATI APPA RAO STATE BANK OF INDIA(508548)
SubTotal 1151 1151
450 Lakkavarapukota AP-02-032-002-002/010918
(GOLJAM) 		0202032000NRG25260420240848548 26/04/2024 Koshore 0202032WL011113 Koshore 00468 UBIN0817392 1199 1199 Processed 02/05/2024 3495408455 AKALA KISHORE UNION BANK OF INDIA(508500)
451 Lakkavarapukota AP-02-032-002-002/11047
(GOLJAM) 		0202032000NRG25260420240848406 26/04/2024 t parvathi 0202032WL011112 t parvathi 00468 UBIN0817392 873 873 Processed 02/05/2024 3495408584 THURPATI PARVATHI UNION BANK OF INDIA(508500)
452 Lakkavarapukota AP-02-032-009-009/010256
(CHANDULURU) 		0202032000NRG25260420240843176 26/04/2024 Lakshmi 0202032WL011078 Lakshmi 00468 UBIN0817392 660 660 Processed 02/05/2024 3495408285 MISS KEDIYALA LAXMI STATE BANK OF INDIA(508548)
453 Lakkavarapukota AP-02-032-009-009/010626
(CHANDULURU) 		0202032000NRG25260420240843247 26/04/2024 Suribabu 0202032WL011078 Suribabu 00468 UBIN0817392 880 880 Processed 02/05/2024 3495408550 JONNADA SURI BABU UNION BANK OF INDIA(508500)
454 Lakkavarapukota AP-02-032-009-009/010638
(CHANDULURU) 		0202032000NRG25260420240843892 26/04/2024 Krishnamma 0202032WL011082 Krishnamma 00468 UBIN0817392 666 666 Processed 02/05/2024 3495408564 MISS GEDELA KRISHNAMMA STATE BANK OF INDIA(508548)
455 Lakkavarapukota AP-02-032-009-009/010645
(CHANDULURU) 		0202032000NRG25260420240843251 26/04/2024 Yerukulakshmi 0202032WL011078 Yerukulakshmi 00468 UBIN0817392 1100 1100 Processed 02/05/2024 3495408205 MISS JONNADA YERUKULAXMI STATE BANK OF INDIA(508548)
456 Lakkavarapukota AP-02-032-009-009/010657
(CHANDULURU) 		0202032000NRG25260420240843252 26/04/2024 Surappanna 0202032WL011078 Surappanna 00468 UBIN0817392 880 880 Processed 02/05/2024 3495408257 BORA SURIAPPANNA UNION BANK OF INDIA(508500)
457 Lakkavarapukota AP-02-032-009-009/040038
(CHANDULURU) 		0202032000NRG25260420240848178 26/04/2024 dukka naidu 0202032WL011110 dukka naidu 00468 UBIN0817392 1110 1110 Processed 02/05/2024 3495408620 NAIDU DEKKA UNION BANK OF INDIA(508500)
SubTotal 7368 7368
458 Lakkavarapukota AP-02-032-002-002/010013
(GOLJAM) 		0202032000NRG25260420240848408 26/04/2024 Samtosh 0202032WL011113 Samtosh 00468 UBIN0913979 480 480 Processed 02/05/2024 3495408453 MR SANTHOSH KONA STATE BANK OF INDIA(508548)
459 Lakkavarapukota AP-02-032-002-002/010365
(GOLJAM) 		0202032000NRG25260420240848229 26/04/2024 Satyanaraayana 0202032WL011111 Satyanaraayana 00468 UBIN0913979 1151 1151 Processed 02/05/2024 3495408452 Mr NANEPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Lakkavarapukota AP-02-032-002-002/010563
(GOLJAM) 		0202032000NRG25260420240848251 26/04/2024 Aparna 0202032WL011111 Aparna 00468 UBIN0913979 230 230 Processed 02/05/2024 3495408608 APARNA TOORPAATI UNION BANK OF INDIA(508500)
461 Lakkavarapukota AP-02-032-002-002/010850
(GOLJAM) 		0202032000NRG25260420240848534 26/04/2024 lakshmi 0202032WL011113 lakshmi 00468 UBIN0913979 719 719 Processed 02/05/2024 3495408556 THURPATI LAXMI UNION BANK OF INDIA(508500)
462 Lakkavarapukota AP-02-032-009-009/010159
(CHANDULURU) 		0202032000NRG25260420240843754 26/04/2024 Naaraayanamma 0202032WL011082 Naaraayanamma 00468 UBIN0913979 1110 1110 Processed 02/05/2024 3495408562 UPPADA NARAYANAMMA UNION BANK OF INDIA(508500)
463 Lakkavarapukota AP-02-032-009-009/010351
(CHANDULURU) 		0202032000NRG25260420240843396 26/04/2024 Vemkataramana 0202032WL011080 Vemkataramana 00468 UBIN0913979 880 880 Processed 02/05/2024 3495408246 MR RONGALI VENKATARAMANA STATE BANK OF INDIA(508548)
464 Lakkavarapukota AP-02-032-009-009/010408
(CHANDULURU) 		0202032000NRG25260420240843209 26/04/2024 Gowrinaidu 0202032WL011078 Gowrinaidu 00468 UBIN0913979 1320 1320 Processed 02/05/2024 3495408553 KOTANA GOWRINAIDU BANK OF INDIA(508505)
465 Lakkavarapukota AP-02-032-009-009/010680
(CHANDULURU) 		0202032000NRG25260420240843257 26/04/2024 raji 0202032WL011078 raji 00468 UBIN0913979 1100 1100 Processed 02/05/2024 3495408403 MISS KOTTANA RAJESWARI STATE BANK OF INDIA(508548)
466 Lakkavarapukota AP-02-032-009-009/020013
(CHANDULURU) 		0202032000NRG25260420240843282 26/04/2024 Demudamma 0202032WL011079 Demudamma 00468 UBIN0913979 1266 1266 Processed 02/05/2024 3495408354 YELA DEMUDAMMA UNION BANK OF INDIA(508500)
467 Lakkavarapukota AP-02-032-009-009/040003
(CHANDULURU) 		0202032000NRG25260420240848153 26/04/2024 Kanaka 0202032WL011110 Kanaka 00468 UBIN0913979 1110 1110 Processed 02/05/2024 3495408270 KANAKA ROMGALI UNION BANK OF INDIA(508500)
468 Lakkavarapukota AP-02-032-009-009/040094
(CHANDULURU) 		0202032000NRG25260420240848208 26/04/2024 Atchiyyamma 0202032WL011110 Atchiyyamma 00468 UBIN0913979 1110 1110 Processed 02/05/2024 3495408353 MACHAVARAPU ATCHIYYAMMA UNION BANK OF INDIA(508500)
SubTotal 10476 10476
469 Lakkavarapukota AP-02-032-003-003/010313
(KALLAMPUDI) 		0202032000NRG25260420240813344 26/04/2024 Parvathi 0202032WL010850 Parvathi 00468 UBIN0933112 241 241 Processed 02/05/2024 3495407933 PATOJU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Lakkavarapukota AP-02-032-009-009/020135
(CHANDULURU) 		0202032000NRG25260420240843365 26/04/2024 Lakshmi 0202032WL011079 Lakshmi 00468 UBIN0933112 1266 1266 Processed 02/05/2024 3495407932 SABBAVARAPU LAXMI UNION BANK OF INDIA(508500)
471 Lakkavarapukota AP-02-032-009-009/020143
(CHANDULURU) 		0202032000NRG25260420240843370 26/04/2024 SANYASAMMA 0202032WL011079 SANYASAMMA 00468 UBIN0933112 1266 1266 Processed 02/05/2024 3495407934 GORRIPATI SANYASAMMA UNION BANK OF INDIA(508500)
SubTotal 2773 2773
472 Lakkavarapukota AP-02-032-002-002/010829
(GOLJAM) 		0202032000NRG25260420240848286 26/04/2024 KOna Abenamma 0202032WL011111 KOna Abenamma 00684 APGV0002229 1151 1151 Processed 02/05/2024 3495408188 Mr KONA ABANANDHAM S O RAMANANDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Lakkavarapukota AP-02-032-003-003/010344
(KALLAMPUDI) 		0202032000NRG25260420240813369 26/04/2024 Dhanalakshmi 0202032WL010850 Dhanalakshmi 00684 APGV0002229 1207 1207 Processed 02/05/2024 3495408621 GOKEDA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2358 2358
474 Lakkavarapukota AP-02-032-002-002/010001
(GOLJAM) 		0202032000NRG25260420240848312 26/04/2024 Turputi satyavati 0202032WL011112 Turputi satyavati 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408110 Mrs THURPATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Lakkavarapukota AP-02-032-002-002/010011
(GOLJAM) 		0202032000NRG25260420240848313 26/04/2024 Raamakrushna 0202032WL011112 Raamakrushna 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408078 Mr THURPATI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Lakkavarapukota AP-02-032-002-002/010013
(GOLJAM) 		0202032000NRG25260420240848407 26/04/2024 G satyavati 0202032WL011113 G satyavati 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408148 KONA SATYAVATHI UNION BANK OF INDIA(508500)
477 Lakkavarapukota AP-02-032-002-002/010013
(GOLJAM) 		0202032000NRG25260420240848409 26/04/2024 swathi 0202032WL011113 swathi 00684 APGV0002245 959 959 Processed 02/05/2024 3495408506 Mrs Kona Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Lakkavarapukota AP-02-032-002-002/010022
(GOLJAM) 		0202032000NRG25260420240848411 26/04/2024 Iswaramma 0202032WL011113 Iswaramma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408157 Mrs AKKIRADDI ESWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Lakkavarapukota AP-02-032-002-002/010022
(GOLJAM) 		0202032000NRG25260420240848410 26/04/2024 Nagaraju 0202032WL011113 Nagaraju 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408472 Akkireddy Nagaraju FINO PAYMENTS BANK LTD(608001)
480 Lakkavarapukota AP-02-032-002-002/010024
(GOLJAM) 		0202032000NRG25260420240848216 26/04/2024 lakshmi 0202032WL011111 lakshmi 00684 APGV0002245 691 691 Processed 02/05/2024 3495408525 Mrs GUDIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Lakkavarapukota AP-02-032-002-002/010044
(GOLJAM) 		0202032000NRG25260420240848413 26/04/2024 Anurada 0202032WL011113 Anurada 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408166 Mrs RAPARTHI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Lakkavarapukota AP-02-032-002-002/010044
(GOLJAM) 		0202032000NRG25260420240848412 26/04/2024 ch sattibabu 0202032WL011113 ch sattibabu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408373 Mr RAPARTHI SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Lakkavarapukota AP-02-032-002-002/010054
(GOLJAM) 		0202032000NRG25260420240848414 26/04/2024 Chinnammalu 0202032WL011113 Chinnammalu 00684 APGV0002245 959 959 Processed 02/05/2024 3495408135 Mrs THOORAPATI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Lakkavarapukota AP-02-032-002-002/010078
(GOLJAM) 		0202032000NRG25260420240848315 26/04/2024 Lakshmi 0202032WL011112 Lakshmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408176 Mrs TURPATI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Lakkavarapukota AP-02-032-002-002/010078
(GOLJAM) 		0202032000NRG25260420240848314 26/04/2024 Sriraamulu 0202032WL011112 Sriraamulu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408475 Mr TURPATI SREE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Lakkavarapukota AP-02-032-002-002/010080
(GOLJAM) 		0202032000NRG25260420240848316 26/04/2024 Chintala jayal itashmi 0202032WL011112 Chintala jayal itashmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408580 Mrs Chintala Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Lakkavarapukota AP-02-032-002-002/010081
(GOLJAM) 		0202032000NRG25260420240848318 26/04/2024 ramadevi 0202032WL011112 ramadevi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408437 MISS MUTCHAKARLA RAMADEVI STATE BANK OF INDIA(508548)
488 Lakkavarapukota AP-02-032-002-002/010084
(GOLJAM) 		0202032000NRG25260420240848319 26/04/2024 Chamdrademudu 0202032WL011112 Chamdrademudu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408418 Mr TURPATI CHANDRA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Lakkavarapukota AP-02-032-002-002/010086
(GOLJAM) 		0202032000NRG25260420240848321 26/04/2024 Appalanarsamma 0202032WL011112 Appalanarsamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408126 Mrs CHINTHALA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Lakkavarapukota AP-02-032-002-002/010086
(GOLJAM) 		0202032000NRG25260420240848320 26/04/2024 Mutyaalanaayudu 0202032WL011112 Mutyaalanaayudu 00684 APGV0002245 873 873 Processed 02/05/2024 3495408094 Mr CHINTALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Lakkavarapukota AP-02-032-002-002/010086
(GOLJAM) 		0202032000NRG25260420240848322 26/04/2024 NAGAMANI 0202032WL011112 NAGAMANI 00684 APGV0002245 873 873 Processed 02/05/2024 3495408581 Mrs CHINTHALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Lakkavarapukota AP-02-032-002-002/010104
(GOLJAM) 		0202032000NRG25260420240848415 26/04/2024 Appaaraavu 0202032WL011113 Appaaraavu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495407946 Mr YEDUVAKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Lakkavarapukota AP-02-032-002-002/010104
(GOLJAM) 		0202032000NRG25260420240848416 26/04/2024 Ramanamma 0202032WL011113 Ramanamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408120 Mrs YEDUYAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Lakkavarapukota AP-02-032-002-002/010105
(GOLJAM) 		0202032000NRG25260420240848323 26/04/2024 T ramana 0202032WL011112 T ramana 00684 APGV0002245 873 873 Processed 02/05/2024 3495408431 Mr TURPATI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Lakkavarapukota AP-02-032-002-002/010105
(GOLJAM) 		0202032000NRG25260420240848324 26/04/2024 T Ramoji 0202032WL011112 T Ramoji 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408430 Mrs RAMOJI TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Lakkavarapukota AP-02-032-002-002/010106
(GOLJAM) 		0202032000NRG25260420240848418 26/04/2024 Kona Parvati 0202032WL011113 Kona Parvati 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408096 Mrs KONA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Lakkavarapukota AP-02-032-002-002/010106
(GOLJAM) 		0202032000NRG25260420240848417 26/04/2024 Vemkatarana 0202032WL011113 Vemkatarana 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408113 MR VENKATA RAO KONA STATE BANK OF INDIA(508548)
498 Lakkavarapukota AP-02-032-002-002/010119
(GOLJAM) 		0202032000NRG25260420240848419 26/04/2024 Sanyaasiraavu 0202032WL011113 Sanyaasiraavu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408416 Mr GURAJAPU SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Lakkavarapukota AP-02-032-002-002/010121
(GOLJAM) 		0202032000NRG25260420240848217 26/04/2024 chellayamma 0202032WL011111 chellayamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408101 MRS CHELLAYAMMA KONA STATE BANK OF INDIA(508548)
500 Lakkavarapukota AP-02-032-002-002/010146
(GOLJAM) 		0202032000NRG25260420240848421 26/04/2024 jagadha 0202032WL011113 jagadha 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408077 Mrs YENDUVAKA JAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Lakkavarapukota AP-02-032-002-002/010151
(GOLJAM) 		0202032000NRG25260420240848218 26/04/2024 eeswaramma 0202032WL011111 eeswaramma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408170 Mrs AKKIREDDI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Lakkavarapukota AP-02-032-002-002/010167
(GOLJAM) 		0202032000NRG25260420240848326 26/04/2024 Ammalamma 0202032WL011112 Ammalamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408090 Mrs THURPATI AMMOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Lakkavarapukota AP-02-032-002-002/010167
(GOLJAM) 		0202032000NRG25260420240848325 26/04/2024 Appalan krishna 0202032WL011112 Appalan krishna 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408427 Mr TUPATI APPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Lakkavarapukota AP-02-032-002-002/010167
(GOLJAM) 		0202032000NRG25260420240848327 26/04/2024 Lakshmi 0202032WL011112 Lakshmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408129 Mrs THUPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Lakkavarapukota AP-02-032-002-002/010176
(GOLJAM) 		0202032000NRG25260420240848328 26/04/2024 Y Ramasatyam 0202032WL011112 Y Ramasatyam 00684 APGV0002245 655 655 Processed 02/05/2024 3495407945 Mr YEDUWAKA RAMA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Lakkavarapukota AP-02-032-002-002/010178
(GOLJAM) 		0202032000NRG25260420240848330 26/04/2024 gowri 0202032WL011112 gowri 00684 APGV0002245 873 873 Processed 02/05/2024 3495408423 Mrs Gokeda Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Lakkavarapukota AP-02-032-002-002/010178
(GOLJAM) 		0202032000NRG25260420240848329 26/04/2024 Suryakantam 0202032WL011112 Suryakantam 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408422 Mrs TURPATI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Lakkavarapukota AP-02-032-002-002/010207
(GOLJAM) 		0202032000NRG25260420240848424 26/04/2024 Satyavati 0202032WL011113 Satyavati 00684 APGV0002245 959 959 Processed 02/05/2024 3495408080 Mrs BUSALA SATYAVATHI W O VENKATARAO GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Lakkavarapukota AP-02-032-002-002/010207
(GOLJAM) 		0202032000NRG25260420240848426 26/04/2024 venkatarao 0202032WL011113 venkatarao 00684 APGV0002245 959 959 Processed 02/05/2024 3495408191 Mr BUSALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Lakkavarapukota AP-02-032-002-002/010210
(GOLJAM) 		0202032000NRG25260420240848331 26/04/2024 Appaaraavu 0202032WL011112 Appaaraavu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408417 Mr PACCHIKURA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Lakkavarapukota AP-02-032-002-002/010210
(GOLJAM) 		0202032000NRG25260420240848332 26/04/2024 Mamga 0202032WL011112 Mamga 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408165 Mrs PACCHIKURA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Lakkavarapukota AP-02-032-002-002/010210
(GOLJAM) 		0202032000NRG25260420240848333 26/04/2024 p tulasi rao 0202032WL011112 p tulasi rao 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408586 Mr PACCHIKURA TULASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Lakkavarapukota AP-02-032-002-002/010227
(GOLJAM) 		0202032000NRG25260420240848219 26/04/2024 ramulamma 0202032WL011111 ramulamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408479 ramulamma tUrpATi UNION BANK OF INDIA(508500)
514 Lakkavarapukota AP-02-032-002-002/010232
(GOLJAM) 		0202032000NRG25260420240848427 26/04/2024 Pydi konda 0202032WL011113 Pydi konda 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408502 PYDIKONDA UNION BANK OF INDIA(508500)
515 Lakkavarapukota AP-02-032-002-002/010242
(GOLJAM) 		0202032000NRG25260420240848222 26/04/2024 Ramoju 0202032WL011111 Ramoju 00684 APGV0002245 921 921 Processed 02/05/2024 3495408146 Mrs TOORPATI RAMOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Lakkavarapukota AP-02-032-002-002/010242
(GOLJAM) 		0202032000NRG25260420240848221 26/04/2024 Venkataramana 0202032WL011111 Venkataramana 00684 APGV0002245 921 921 Processed 02/05/2024 3495408449 Mr TURPATI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Lakkavarapukota AP-02-032-002-002/010243
(GOLJAM) 		0202032000NRG25260420240848223 26/04/2024 Ramanamma 0202032WL011111 Ramanamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408143 Mrs BOGADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Lakkavarapukota AP-02-032-002-002/010273
(GOLJAM) 		0202032000NRG25260420240848429 26/04/2024 Vemkatasatyavati 0202032WL011113 Vemkatasatyavati 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495407950 Mrs VALLAMSETTI VENKATA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Lakkavarapukota AP-02-032-002-002/010284
(GOLJAM) 		0202032000NRG25260420240848334 26/04/2024 T Nookalamma 0202032WL011112 T Nookalamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408512 MRS NOOKALAMMA TURPATI STATE BANK OF INDIA(508548)
520 Lakkavarapukota AP-02-032-002-002/010288
(GOLJAM) 		0202032000NRG25260420240848431 26/04/2024 Raamulamma 0202032WL011113 Raamulamma 00684 APGV0002245 959 959 Processed 02/05/2024 3495408376 Mrs SHIMMA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Lakkavarapukota AP-02-032-002-002/010288
(GOLJAM) 		0202032000NRG25260420240848430 26/04/2024 simma Suribabu 0202032WL011113 simma Suribabu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408189 Mr SIMMA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Lakkavarapukota AP-02-032-002-002/010319
(GOLJAM) 		0202032000NRG25260420240848224 26/04/2024 jami Appalanaidu 0202032WL011111 jami Appalanaidu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408490 Mr JAMI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Lakkavarapukota AP-02-032-002-002/010319
(GOLJAM) 		0202032000NRG25260420240848225 26/04/2024 Varahalamma 0202032WL011111 Varahalamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408492 Mrs JAMI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Lakkavarapukota AP-02-032-002-002/010331
(GOLJAM) 		0202032000NRG25260420240848338 26/04/2024 Nagamani 0202032WL011112 Nagamani 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408172 Mrs TURATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Lakkavarapukota AP-02-032-002-002/010337
(GOLJAM) 		0202032000NRG25260420240848432 26/04/2024 Apparao 0202032WL011113 Apparao 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408179 Mr JAMI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Lakkavarapukota AP-02-032-002-002/010337
(GOLJAM) 		0202032000NRG25260420240848433 26/04/2024 sarojini 0202032WL011113 sarojini 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408524 Mrs Jami Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Lakkavarapukota AP-02-032-002-002/010352
(GOLJAM) 		0202032000NRG25260420240848434 26/04/2024 Satyavati 0202032WL011113 Satyavati 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408119 Mrs CHINTALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Lakkavarapukota AP-02-032-002-002/010353
(GOLJAM) 		0202032000NRG25260420240848227 26/04/2024 Demudamma 0202032WL011111 Demudamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408162 TURPATI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Lakkavarapukota AP-02-032-002-002/010353
(GOLJAM) 		0202032000NRG25260420240848226 26/04/2024 T Adi naraayana 0202032WL011111 T Adi naraayana 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408497 TURPATI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Lakkavarapukota AP-02-032-002-002/010356
(GOLJAM) 		0202032000NRG25260420240848339 26/04/2024 Seetaaram 0202032WL011112 Seetaaram 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408099 MRS JAMI SEEARAM STATE BANK OF INDIA(508548)
531 Lakkavarapukota AP-02-032-002-002/010365
(GOLJAM) 		0202032000NRG25260420240848228 26/04/2024 Appalanarsamma 0202032WL011111 Appalanarsamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408137 Mrs NANEPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Lakkavarapukota AP-02-032-002-002/010366
(GOLJAM) 		0202032000NRG25260420240848436 26/04/2024 Appalanaayudu 0202032WL011113 Appalanaayudu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408089 Mr SUNKARA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Lakkavarapukota AP-02-032-002-002/010366
(GOLJAM) 		0202032000NRG25260420240848435 26/04/2024 Iswaramma 0202032WL011113 Iswaramma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408097 Mrs NASUNKARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Lakkavarapukota AP-02-032-002-002/010367
(GOLJAM) 		0202032000NRG25260420240848230 26/04/2024 Jaggamma 0202032WL011111 Jaggamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408173 NEELAMSETTI JAGGAMMA CANARA BANK(508532)
535 Lakkavarapukota AP-02-032-002-002/010368
(GOLJAM) 		0202032000NRG25260420240848232 26/04/2024 Ganiraaju 0202032WL011111 Ganiraaju 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408487 Mr THURPATI GANI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Lakkavarapukota AP-02-032-002-002/010368
(GOLJAM) 		0202032000NRG25260420240848231 26/04/2024 Paidi tallamma 0202032WL011111 Paidi tallamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408470 Mrs THARPHATI PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Lakkavarapukota AP-02-032-002-002/010378
(GOLJAM) 		0202032000NRG25260420240848340 26/04/2024 Ammaji 0202032WL011112 Ammaji 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408420 Mrs YEDUVAKA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Lakkavarapukota AP-02-032-002-002/010378
(GOLJAM) 		0202032000NRG25260420240848341 26/04/2024 Y Janaki rao 0202032WL011112 Y Janaki rao 00684 APGV0002245 655 655 Processed 02/05/2024 3495408419 YEDUVAKA JANAKI RAO UNION BANK OF INDIA(508500)
539 Lakkavarapukota AP-02-032-002-002/010395
(GOLJAM) 		0202032000NRG25260420240848233 26/04/2024 Bhavaani 0202032WL011111 Bhavaani 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408111 Mrs THRPATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Lakkavarapukota AP-02-032-002-002/010395
(GOLJAM) 		0202032000NRG25260420240848234 26/04/2024 Sriraamulu 0202032WL011111 Sriraamulu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408476 Mr TURPATI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Lakkavarapukota AP-02-032-002-002/010399
(GOLJAM) 		0202032000NRG25260420240848235 26/04/2024 Demudamma 0202032WL011111 Demudamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408116 Mrs TURPATI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Lakkavarapukota AP-02-032-002-002/010399
(GOLJAM) 		0202032000NRG25260420240848236 26/04/2024 Kannamanaayudu 0202032WL011111 Kannamanaayudu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408115 Mr TURPATI KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Lakkavarapukota AP-02-032-002-002/010400
(GOLJAM) 		0202032000NRG25260420240848238 26/04/2024 Gopala Krishna 0202032WL011111 Gopala Krishna 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408103 Mr GOKEDA GOPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Lakkavarapukota AP-02-032-002-002/010400
(GOLJAM) 		0202032000NRG25260420240848239 26/04/2024 mohan 0202032WL011111 mohan 00684 APGV0002245 691 691 Processed 02/05/2024 3495408478 Mr GOKEDA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Lakkavarapukota AP-02-032-002-002/010400
(GOLJAM) 		0202032000NRG25260420240848237 26/04/2024 Padma 0202032WL011111 Padma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408100 Mrs GOKEDA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Lakkavarapukota AP-02-032-002-002/010406
(GOLJAM) 		0202032000NRG25260420240848441 26/04/2024 Janapareddi Nagaraju 0202032WL011113 Janapareddi Nagaraju 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408504 Mr JANAPAREDDY NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Lakkavarapukota AP-02-032-002-002/010406
(GOLJAM) 		0202032000NRG25260420240848442 26/04/2024 Veerraaju 0202032WL011113 Veerraaju 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408150 Mrs JANAPAREDDY VERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Lakkavarapukota AP-02-032-002-002/010407
(GOLJAM) 		0202032000NRG25260420240848443 26/04/2024 Sivalaxmi 0202032WL011113 Sivalaxmi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408496 Mrs TURPATI SHIVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Lakkavarapukota AP-02-032-002-002/010414
(GOLJAM) 		0202032000NRG25260420240848240 26/04/2024 Lakshmiturpaati 0202032WL011111 Lakshmiturpaati 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408132 Mrs THORPHATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Lakkavarapukota AP-02-032-002-002/010414
(GOLJAM) 		0202032000NRG25260420240848241 26/04/2024 Satyaaraavu 0202032WL011111 Satyaaraavu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408450 TURUPATI SATYARAO S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Lakkavarapukota AP-02-032-002-002/010420
(GOLJAM) 		0202032000NRG25260420240848448 26/04/2024 Paiditalli 0202032WL011113 Paiditalli 00684 APGV0002245 959 959 Processed 02/05/2024 3495408190 Mr NAGIREDDY PYDITALLI S O SAMUDRAM GOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Lakkavarapukota AP-02-032-002-002/010420
(GOLJAM) 		0202032000NRG25260420240848449 26/04/2024 Satyavati 0202032WL011113 Satyavati 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408151 Mrs NAGIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Lakkavarapukota AP-02-032-002-002/010421
(GOLJAM) 		0202032000NRG25260420240848344 26/04/2024 Naarayanamma 0202032WL011112 Naarayanamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408128 Mrs BOLIREDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Lakkavarapukota AP-02-032-002-002/010422
(GOLJAM) 		0202032000NRG25260420240848242 26/04/2024 Allumallu pedaramu 0202032WL011111 Allumallu pedaramu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408500 Mrs ALLUMALLU PEDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Lakkavarapukota AP-02-032-002-002/010423
(GOLJAM) 		0202032000NRG25260420240848345 26/04/2024 Chintala Padma 0202032WL011112 Chintala Padma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408091 Mrs CHINTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Lakkavarapukota AP-02-032-002-002/010436
(GOLJAM) 		0202032000NRG25260420240848346 26/04/2024 Lakshmi 0202032WL011112 Lakshmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408085 Mrs TURPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Lakkavarapukota AP-02-032-002-002/010436
(GOLJAM) 		0202032000NRG25260420240848347 26/04/2024 T Joginaidu 0202032WL011112 T Joginaidu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408436 TURPATI JOGINAIDU ICICI BANK LTD(508534)
558 Lakkavarapukota AP-02-032-002-002/010437
(GOLJAM) 		0202032000NRG25260420240848450 26/04/2024 Achiraju 0202032WL011113 Achiraju 00684 APGV0002245 959 959 Processed 02/05/2024 3495408187 Mr TURPATI ACCHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Lakkavarapukota AP-02-032-002-002/010437
(GOLJAM) 		0202032000NRG25260420240848451 26/04/2024 Lakshmi 0202032WL011113 Lakshmi 00684 APGV0002245 719 719 Processed 02/05/2024 3495408073 Mrs TURJATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Lakkavarapukota AP-02-032-002-002/010440
(GOLJAM) 		0202032000NRG25260420240848348 26/04/2024 Raamoji Turpati 0202032WL011112 Raamoji Turpati 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408123 TURPATI RAMOJI CANARA BANK(508532)
561 Lakkavarapukota AP-02-032-002-002/010481
(GOLJAM) 		0202032000NRG25260420240848243 26/04/2024 Naagamma 0202032WL011111 Naagamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408136 Mrs TUURPATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Lakkavarapukota AP-02-032-002-002/010483
(GOLJAM) 		0202032000NRG25260420240848350 26/04/2024 Lakshmi 0202032WL011112 Lakshmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408121 Mrs TUPRATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Lakkavarapukota AP-02-032-002-002/010489
(GOLJAM) 		0202032000NRG25260420240848452 26/04/2024 Lakshmi 0202032WL011113 Lakshmi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408076 Mrs TURJATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Lakkavarapukota AP-02-032-002-002/010490
(GOLJAM) 		0202032000NRG25260420240848453 26/04/2024 Lakshmi 0202032WL011113 Lakshmi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408095 TURPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Lakkavarapukota AP-02-032-002-002/010491
(GOLJAM) 		0202032000NRG25260420240848246 26/04/2024 Eswararao 0202032WL011111 Eswararao 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408483 Mr PININTI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Lakkavarapukota AP-02-032-002-002/010491
(GOLJAM) 		0202032000NRG25260420240848245 26/04/2024 Varalakshmi 0202032WL011111 Varalakshmi 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408140 Mrs PINNINTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Lakkavarapukota AP-02-032-002-002/010510
(GOLJAM) 		0202032000NRG25260420240848248 26/04/2024 Govinda 0202032WL011111 Govinda 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408471 Mr PINNITI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Lakkavarapukota AP-02-032-002-002/010510
(GOLJAM) 		0202032000NRG25260420240848247 26/04/2024 Sanyaasamma 0202032WL011111 Sanyaasamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408138 Mrs PINNINTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Lakkavarapukota AP-02-032-002-002/010514
(GOLJAM) 		0202032000NRG25260420240848456 26/04/2024 Gangalakshmi 0202032WL011113 Gangalakshmi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495407953 Mrs BHOBHARA GANGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Lakkavarapukota AP-02-032-002-002/010514
(GOLJAM) 		0202032000NRG25260420240848457 26/04/2024 Venkatarao 0202032WL011113 Venkatarao 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408114 Mr BOBBARA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Lakkavarapukota AP-02-032-002-002/010520
(GOLJAM) 		0202032000NRG25260420240848351 26/04/2024 Acciyamma 0202032WL011112 Acciyamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408084 Mrs TURPATI ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Lakkavarapukota AP-02-032-002-002/010522
(GOLJAM) 		0202032000NRG25260420240848353 26/04/2024 Demudamma 0202032WL011112 Demudamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408093 Mrs CHINTHALA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Lakkavarapukota AP-02-032-002-002/010525
(GOLJAM) 		0202032000NRG25260420240848458 26/04/2024 Mutyaalamma 0202032WL011113 Mutyaalamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408147 Mrs KONA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Lakkavarapukota AP-02-032-002-002/010542
(GOLJAM) 		0202032000NRG25260420240848459 26/04/2024 Raamulamma 0202032WL011113 Raamulamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495407952 Mrs CHIKKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Lakkavarapukota AP-02-032-002-002/010542
(GOLJAM) 		0202032000NRG25260420240848460 26/04/2024 sattibabu 0202032WL011113 sattibabu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495407951 Mrs CHIKKULA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Lakkavarapukota AP-02-032-002-002/010543
(GOLJAM) 		0202032000NRG25260420240848356 26/04/2024 T Appala naidu 0202032WL011112 T Appala naidu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408079 Mr TURPATI APPALANAIDU S O ERANAIDU GLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Lakkavarapukota AP-02-032-002-002/010543
(GOLJAM) 		0202032000NRG25260420240848354 26/04/2024 T Appala narsamma 0202032WL011112 T Appala narsamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408429 Mrs TURPATI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Lakkavarapukota AP-02-032-002-002/010543
(GOLJAM) 		0202032000NRG25260420240848355 26/04/2024 T Rama devi 0202032WL011112 T Rama devi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408428 Mrs TURPATI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Lakkavarapukota AP-02-032-002-002/010545
(GOLJAM) 		0202032000NRG25260420240848462 26/04/2024 apparao 0202032WL011113 apparao 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408491 Mr AKKIREDDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Lakkavarapukota AP-02-032-002-002/010545
(GOLJAM) 		0202032000NRG25260420240848461 26/04/2024 Kanatalli 0202032WL011113 Kanatalli 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408164 Mrs ARGIREDDI KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Lakkavarapukota AP-02-032-002-002/010546
(GOLJAM) 		0202032000NRG25260420240848463 26/04/2024 Acciyyamma 0202032WL011113 Acciyyamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408092 Mrs SEERAMSETTI ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Lakkavarapukota AP-02-032-002-002/010552
(GOLJAM) 		0202032000NRG25260420240848357 26/04/2024 Lakshmi 0202032WL011112 Lakshmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408086 Mrs TURPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Lakkavarapukota AP-02-032-002-002/010557
(GOLJAM) 		0202032000NRG25260420240848249 26/04/2024 Appaaraavu 0202032WL011111 Appaaraavu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408494 MR APPA RAO TURPATI STATE BANK OF INDIA(508548)
584 Lakkavarapukota AP-02-032-002-002/010557
(GOLJAM) 		0202032000NRG25260420240848250 26/04/2024 Padma 0202032WL011111 Padma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408485 Mrs PADMA TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Lakkavarapukota AP-02-032-002-002/010563
(GOLJAM) 		0202032000NRG25260420240848252 26/04/2024 Ramanamma 0202032WL011111 Ramanamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408484 Mrs Turpati Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Lakkavarapukota AP-02-032-002-002/010564
(GOLJAM) 		0202032000NRG25260420240848254 26/04/2024 Paidikomda 0202032WL011111 Paidikomda 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408075 Mrs TURJATI PAIDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Lakkavarapukota AP-02-032-002-002/010565
(GOLJAM) 		0202032000NRG25260420240848467 26/04/2024 apparao 0202032WL011113 apparao 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408183 MR APPARAO KOTYADA STATE BANK OF INDIA(508548)
588 Lakkavarapukota AP-02-032-002-002/010565
(GOLJAM) 		0202032000NRG25260420240848466 26/04/2024 Lakshmi 0202032WL011113 Lakshmi 00684 APGV0002245 959 959 Processed 02/05/2024 3495408152 Mrs KOTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Lakkavarapukota AP-02-032-002-002/010572
(GOLJAM) 		0202032000NRG25260420240848468 26/04/2024 seetaraam 0202032WL011113 seetaraam 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408501 Mrs KINGAM SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Lakkavarapukota AP-02-032-002-002/010573
(GOLJAM) 		0202032000NRG25260420240848469 26/04/2024 Annapoorna 0202032WL011113 Annapoorna 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408074 Mrs GUNTRUTTU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Lakkavarapukota AP-02-032-002-002/010578
(GOLJAM) 		0202032000NRG25260420240848255 26/04/2024 Appalanarsamma 0202032WL011111 Appalanarsamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408112 Mrs CHIKKALA APPALAKANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Lakkavarapukota AP-02-032-002-002/010578
(GOLJAM) 		0202032000NRG25260420240848256 26/04/2024 Jagannadham 0202032WL011111 Jagannadham 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408473 Mr JAGANNADHAM CHIKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Lakkavarapukota AP-02-032-002-002/010582
(GOLJAM) 		0202032000NRG25260420240848358 26/04/2024 Lakshmi 0202032WL011112 Lakshmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408127 Mrs TORPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Lakkavarapukota AP-02-032-002-002/010582
(GOLJAM) 		0202032000NRG25260420240848359 26/04/2024 rambabu 0202032WL011112 rambabu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408098 Mr THUPARTI RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Lakkavarapukota AP-02-032-002-002/010583
(GOLJAM) 		0202032000NRG25260420240848471 26/04/2024 Ganapatiraavu 0202032WL011113 Ganapatiraavu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408154 Mr MANDA GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Lakkavarapukota AP-02-032-002-002/010583
(GOLJAM) 		0202032000NRG25260420240848470 26/04/2024 Mutyam 0202032WL011113 Mutyam 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408153 Mrs MANDA MUTHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Lakkavarapukota AP-02-032-002-002/010584
(GOLJAM) 		0202032000NRG25260420240848257 26/04/2024 chittamma 0202032WL011111 chittamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408509 PILLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Lakkavarapukota AP-02-032-002-002/010584
(GOLJAM) 		0202032000NRG25260420240848258 26/04/2024 Iswararaavu 0202032WL011111 Iswararaavu 00684 APGV0002245 691 691 Processed 02/05/2024 3495408178 Mr PALLIA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Lakkavarapukota AP-02-032-002-002/010588
(GOLJAM) 		0202032000NRG25260420240848472 26/04/2024 Varalakshmi 0202032WL011113 Varalakshmi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408158 Mrs MANDA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Lakkavarapukota AP-02-032-002-002/010606
(GOLJAM) 		0202032000NRG25260420240848259 26/04/2024 Suryakala 0202032WL011111 Suryakala 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408131 Mrs TURPATI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Lakkavarapukota AP-02-032-002-002/010620
(GOLJAM) 		0202032000NRG25260420240848260 26/04/2024 Mamga 0202032WL011111 Mamga 00684 APGV0002245 230 230 Processed 02/05/2024 3495408144 Mrs NANEPALLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Lakkavarapukota AP-02-032-002-002/010620
(GOLJAM) 		0202032000NRG25260420240848261 26/04/2024 Venkta Chinnamnaidu 0202032WL011111 Venkta Chinnamnaidu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408477 MR VENKATA CHINNAM NAIDU NANEPALLI STATE BANK OF INDIA(508548)
603 Lakkavarapukota AP-02-032-002-002/010626
(GOLJAM) 		0202032000NRG25260420240848477 26/04/2024 Naagamani 0202032WL011113 Naagamani 00684 APGV0002245 480 480 Processed 02/05/2024 3495408142 Mrs NILLAMSETTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Lakkavarapukota AP-02-032-002-002/010631
(GOLJAM) 		0202032000NRG25260420240848361 26/04/2024 appala ramanandam 0202032WL011112 appala ramanandam 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408424 Mrs CHINTALA APPALA RAMANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Lakkavarapukota AP-02-032-002-002/010631
(GOLJAM) 		0202032000NRG25260420240848360 26/04/2024 Kondamma 0202032WL011112 Kondamma 00684 APGV0002245 873 873 Processed 02/05/2024 3495408426 Mrs CHINTHALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Lakkavarapukota AP-02-032-002-002/010633
(GOLJAM) 		0202032000NRG25260420240848478 26/04/2024 Appalanarasamma 0202032WL011113 Appalanarasamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408102 Mrs JONNA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Lakkavarapukota AP-02-032-002-002/010634
(GOLJAM) 		0202032000NRG25260420240848479 26/04/2024 Padma 0202032WL011113 Padma 00684 APGV0002245 959 959 Processed 02/05/2024 3495408185 Mrs JONNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Lakkavarapukota AP-02-032-002-002/010654
(GOLJAM) 		0202032000NRG25260420240848263 26/04/2024 Demudamma 0202032WL011111 Demudamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408181 Mrs KONA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Lakkavarapukota AP-02-032-002-002/010654
(GOLJAM) 		0202032000NRG25260420240848262 26/04/2024 kona Atchum naidu 0202032WL011111 kona Atchum naidu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408510 Mr KONA ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Lakkavarapukota AP-02-032-002-002/010655
(GOLJAM) 		0202032000NRG25260420240848486 26/04/2024 rameswarari 0202032WL011113 rameswarari 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408159 Mrs VALLAMSETTI RAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Lakkavarapukota AP-02-032-002-002/010656
(GOLJAM) 		0202032000NRG25260420240848264 26/04/2024 Chinaramu 0202032WL011111 Chinaramu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408508 Mrs ALLUMALLU CHINNA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Lakkavarapukota AP-02-032-002-002/010657
(GOLJAM) 		0202032000NRG25260420240848487 26/04/2024 Suryasankaranaraya naraju 0202032WL011113 Suryasankaranaraya naraju 00684 APGV0002245 959 959 Processed 02/05/2024 3495408529 Mr TURPATI SURYA SHANKARA NARAYANA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Lakkavarapukota AP-02-032-002-002/010657
(GOLJAM) 		0202032000NRG25260420240848488 26/04/2024 venkatapadmavathi 0202032WL011113 venkatapadmavathi 00684 APGV0002245 959 959 Processed 02/05/2024 3495408528 Mrs TURPATI VENKATA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Lakkavarapukota AP-02-032-002-002/010669
(GOLJAM) 		0202032000NRG25260420240848267 26/04/2024 Puspa 0202032WL011111 Puspa 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408486 Mrs PUSPA JONNAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Lakkavarapukota AP-02-032-002-002/010673
(GOLJAM) 		0202032000NRG25260420240848362 26/04/2024 Apparao 0202032WL011112 Apparao 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408117 Mr TURPATI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Lakkavarapukota AP-02-032-002-002/010673
(GOLJAM) 		0202032000NRG25260420240848363 26/04/2024 Varalaxmi 0202032WL011112 Varalaxmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408082 Mrs TURPATI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Lakkavarapukota AP-02-032-002-002/010674
(GOLJAM) 		0202032000NRG25260420240848364 26/04/2024 Krishna 0202032WL011112 Krishna 00684 APGV0002245 437 437 Processed 02/05/2024 3495408177 Mr THURPATI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Lakkavarapukota AP-02-032-002-002/010674
(GOLJAM) 		0202032000NRG25260420240848365 26/04/2024 Manga 0202032WL011112 Manga 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408071 Mrs THURPATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Lakkavarapukota AP-02-032-002-002/010682
(GOLJAM) 		0202032000NRG25260420240848493 26/04/2024 Kotalaxmi 0202032WL011113 Kotalaxmi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408342 Mrs NEELASETTI KATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Lakkavarapukota AP-02-032-002-002/010683
(GOLJAM) 		0202032000NRG25260420240848366 26/04/2024 Atchibabu 0202032WL011112 Atchibabu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408118 THURPATI ACCHIBABU CANARA BANK(508532)
621 Lakkavarapukota AP-02-032-002-002/010683
(GOLJAM) 		0202032000NRG25260420240848367 26/04/2024 T appalanarsamma 0202032WL011112 T appalanarsamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408503 Mrs TURPATI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Lakkavarapukota AP-02-032-002-002/010695
(GOLJAM) 		0202032000NRG25260420240848368 26/04/2024 Sreeraamulu 0202032WL011112 Sreeraamulu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495407947 THURPATI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Lakkavarapukota AP-02-032-002-002/010695
(GOLJAM) 		0202032000NRG25260420240848369 26/04/2024 T puspa 0202032WL011112 T puspa 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408432 Mrs THURPATI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Lakkavarapukota AP-02-032-002-002/010702
(GOLJAM) 		0202032000NRG25260420240848268 26/04/2024 Suribabu 0202032WL011111 Suribabu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408186 Mr TURPATI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Lakkavarapukota AP-02-032-002-002/010717
(GOLJAM) 		0202032000NRG25260420240848510 26/04/2024 T nagesh 0202032WL011113 T nagesh 00684 APGV0002245 719 719 Processed 02/05/2024 3495408067 Mr THURPATI NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Lakkavarapukota AP-02-032-002-002/010717
(GOLJAM) 		0202032000NRG25260420240848509 26/04/2024 t sanyasamma 0202032WL011113 t sanyasamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408493 Mrs SANYASAMMA TURPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Lakkavarapukota AP-02-032-002-002/010723
(GOLJAM) 		0202032000NRG25260420240848512 26/04/2024 Varalakshmi 0202032WL011113 Varalakshmi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408495 Mrs VARALAXMI TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Lakkavarapukota AP-02-032-002-002/010724
(GOLJAM) 		0202032000NRG25260420240848269 26/04/2024 Satyanarayana 0202032WL011111 Satyanarayana 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408451 MR SATYANARAYANA YEDUVAKA STATE BANK OF INDIA(508548)
629 Lakkavarapukota AP-02-032-002-002/010725
(GOLJAM) 		0202032000NRG25260420240848370 26/04/2024 Chinnammalu 0202032WL011112 Chinnammalu 00684 APGV0002245 873 873 Processed 02/05/2024 3495408145 Mrs YEDUVAKA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Lakkavarapukota AP-02-032-002-002/010725
(GOLJAM) 		0202032000NRG25260420240848371 26/04/2024 Y sombabu 0202032WL011112 Y sombabu 00684 APGV0002245 873 873 Processed 02/05/2024 3495408168 Mr YEDUVAKA SOMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Lakkavarapukota AP-02-032-002-002/010740
(GOLJAM) 		0202032000NRG25260420240848373 26/04/2024 Annapurna 0202032WL011112 Annapurna 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408149 Turpati Annapurna FINO PAYMENTS BANK LTD(608001)
632 Lakkavarapukota AP-02-032-002-002/010741
(GOLJAM) 		0202032000NRG25260420240848271 26/04/2024 Kasulamma 0202032WL011111 Kasulamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408105 Mrs KASU LAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Lakkavarapukota AP-02-032-002-002/010744
(GOLJAM) 		0202032000NRG25260420240848272 26/04/2024 Bhavani 0202032WL011111 Bhavani 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408163 Mrs THORPATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Lakkavarapukota AP-02-032-002-002/010745
(GOLJAM) 		0202032000NRG25260420240848274 26/04/2024 Devi 0202032WL011111 Devi 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408106 Mrs TURAPATI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Lakkavarapukota AP-02-032-002-002/010745
(GOLJAM) 		0202032000NRG25260420240848273 26/04/2024 Ranmarao 0202032WL011111 Ranmarao 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408192 Mr TURAPATI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Lakkavarapukota AP-02-032-002-002/010749
(GOLJAM) 		0202032000NRG25260420240848276 26/04/2024 Rama krishna 0202032WL011111 Rama krishna 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495407943 NANIPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
637 Lakkavarapukota AP-02-032-002-002/010752
(GOLJAM) 		0202032000NRG25260420240848279 26/04/2024 yeduvaka Venkata ramana 0202032WL011111 yeduvaka Venkata ramana 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408488 YEDUVAKA VENKATARAMANA GOLZAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Lakkavarapukota AP-02-032-002-002/010753
(GOLJAM) 		0202032000NRG25260420240848280 26/04/2024 Appalasatyam 0202032WL011111 Appalasatyam 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408480 Mrs TURPATI APPALA STAYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Lakkavarapukota AP-02-032-002-002/010753
(GOLJAM) 		0202032000NRG25260420240848281 26/04/2024 Ganga 0202032WL011111 Ganga 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408579 Mrs TURPATI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Lakkavarapukota AP-02-032-002-002/010754
(GOLJAM) 		0202032000NRG25260420240848282 26/04/2024 Ramanamma 0202032WL011111 Ramanamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408139 THURPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Lakkavarapukota AP-02-032-002-002/010755
(GOLJAM) 		0202032000NRG25260420240848284 26/04/2024 Eswaramma 0202032WL011111 Eswaramma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408156 MRS ESWARAMMA TURPATI STATE BANK OF INDIA(508548)
642 Lakkavarapukota AP-02-032-002-002/010759
(GOLJAM) 		0202032000NRG25260420240848518 26/04/2024 P Sanyasamma 0202032WL011113 P Sanyasamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408408 Mrs PINNITI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Lakkavarapukota AP-02-032-002-002/010760
(GOLJAM) 		0202032000NRG25260420240848520 26/04/2024 Rambabu 0202032WL011113 Rambabu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408081 Mrs TURUPATI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Lakkavarapukota AP-02-032-002-002/010761
(GOLJAM) 		0202032000NRG25260420240848521 26/04/2024 Ramanamma 0202032WL011113 Ramanamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408088 Mrs GUMMADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Lakkavarapukota AP-02-032-002-002/010765
(GOLJAM) 		0202032000NRG25260420240848522 26/04/2024 Krishnamma 0202032WL011113 Krishnamma 00684 APGV0002245 719 719 Processed 02/05/2024 3495408184 Mrs THURPATI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Lakkavarapukota AP-02-032-002-002/010783
(GOLJAM) 		0202032000NRG25260420240848376 26/04/2024 Appalanarasamma 0202032WL011112 Appalanarasamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408169 Mrs PINNINTI APPALANRSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Lakkavarapukota AP-02-032-002-002/010786
(GOLJAM) 		0202032000NRG25260420240848377 26/04/2024 T tata babu 0202032WL011112 T tata babu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495407949 Mr TATABABU TURPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Lakkavarapukota AP-02-032-002-002/010787
(GOLJAM) 		0202032000NRG25260420240848378 26/04/2024 Atchibaabu 0202032WL011112 Atchibaabu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408125 Mr THURPATI ACCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Lakkavarapukota AP-02-032-002-002/010787
(GOLJAM) 		0202032000NRG25260420240848379 26/04/2024 Somulamma 0202032WL011112 Somulamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408124 Mrs TURPUTI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Lakkavarapukota AP-02-032-002-002/010789
(GOLJAM) 		0202032000NRG25260420240848523 26/04/2024 Sriraamulu 0202032WL011113 Sriraamulu 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408523 Mr TODI SRIRAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Lakkavarapukota AP-02-032-002-002/010796
(GOLJAM) 		0202032000NRG25260420240848524 26/04/2024 rupavathi 0202032WL011113 rupavathi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408070 Mrs TURPATI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Lakkavarapukota AP-02-032-002-002/010798
(GOLJAM) 		0202032000NRG25260420240848525 26/04/2024 Ramana 0202032WL011113 Ramana 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408194 Mr SANAPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Lakkavarapukota AP-02-032-002-002/010803
(GOLJAM) 		0202032000NRG25260420240848528 26/04/2024 sitaram 0202032WL011113 sitaram 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408134 MRS SEETHARAM TURPATI STATE BANK OF INDIA(508548)
654 Lakkavarapukota AP-02-032-002-002/010816
(GOLJAM) 		0202032000NRG25260420240848531 26/04/2024 chandramma 0202032WL011113 chandramma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408182 Mrs THARPATHI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Lakkavarapukota AP-02-032-002-002/010816
(GOLJAM) 		0202032000NRG25260420240848532 26/04/2024 someswari 0202032WL011113 someswari 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408482 Mrs TURPATI SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Lakkavarapukota AP-02-032-002-002/010819
(GOLJAM) 		0202032000NRG25260420240848533 26/04/2024 Surya kantam 0202032WL011113 Surya kantam 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408499 Mrs GOKEDA SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Lakkavarapukota AP-02-032-002-002/010824
(GOLJAM) 		0202032000NRG25260420240848380 26/04/2024 T Ammalamma 0202032WL011112 T Ammalamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408174 Mrs TURPATI AMMALAMMA W O AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Lakkavarapukota AP-02-032-002-002/010825
(GOLJAM) 		0202032000NRG25260420240848381 26/04/2024 pardhasaradhi 0202032WL011112 pardhasaradhi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408421 Turpati Pardhasaradhi Eswararao FINO PAYMENTS BANK LTD(608001)
659 Lakkavarapukota AP-02-032-002-002/010829
(GOLJAM) 		0202032000NRG25260420240848287 26/04/2024 adhilakshmi 0202032WL011111 adhilakshmi 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408332 Mrs KONA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Lakkavarapukota AP-02-032-002-002/010832
(GOLJAM) 		0202032000NRG25260420240848288 26/04/2024 krishnamma 0202032WL011111 krishnamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408481 Mrs RAMOTHOTA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Lakkavarapukota AP-02-032-002-002/010842
(GOLJAM) 		0202032000NRG25260420240848289 26/04/2024 geeteswari 0202032WL011111 geeteswari 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408489 Mrs TURPATI GEETHA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Lakkavarapukota AP-02-032-002-002/010847
(GOLJAM) 		0202032000NRG25260420240848383 26/04/2024 bhagyalakshmi 0202032WL011112 bhagyalakshmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408425 MR THURPATI SATYAJAGADEESH STATE BANK OF INDIA(508548)
663 Lakkavarapukota AP-02-032-002-002/010855
(GOLJAM) 		0202032000NRG25260420240848386 26/04/2024 somulamma 0202032WL011112 somulamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408167 Mrs CHINTHALA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Lakkavarapukota AP-02-032-002-002/010857
(GOLJAM) 		0202032000NRG25260420240848537 26/04/2024 satyanaayaNa 0202032WL011113 satyanaayaNa 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408474 NAKKA SATYAMNARAYANA CANARA BANK(508532)
665 Lakkavarapukota AP-02-032-002-002/010859
(GOLJAM) 		0202032000NRG25260420240848538 26/04/2024 mariyamma 0202032WL011113 mariyamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408069 Mrs BASUVU MAREYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Lakkavarapukota AP-02-032-002-002/010865
(GOLJAM) 		0202032000NRG25260420240848539 26/04/2024 Acchiyyamma 0202032WL011113 Acchiyyamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408180 Mrs PAEDHIKURA ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Lakkavarapukota AP-02-032-002-002/010868
(GOLJAM) 		0202032000NRG25260420240848387 26/04/2024 Sarojini 0202032WL011112 Sarojini 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408087 Mrs BOLIREDDY SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Lakkavarapukota AP-02-032-002-002/010870
(GOLJAM) 		0202032000NRG25260420240848540 26/04/2024 ramadevi 0202032WL011113 ramadevi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495407954 Mrs KOTYADA RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Lakkavarapukota AP-02-032-002-002/010912
(GOLJAM) 		0202032000NRG25260420240848545 26/04/2024 Prabhavathi 0202032WL011113 Prabhavathi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408068 Mrs TURPATI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Lakkavarapukota AP-02-032-002-002/010914
(GOLJAM) 		0202032000NRG25260420240848291 26/04/2024 Madhavi 0202032WL011111 Madhavi 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408160 Mrs GOKEDA MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Lakkavarapukota AP-02-032-002-002/010915
(GOLJAM) 		0202032000NRG25260420240848547 26/04/2024 ganesh 0202032WL011113 ganesh 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408266 Akkireddy Ganesh FINO PAYMENTS BANK LTD(608001)
672 Lakkavarapukota AP-02-032-002-002/010915
(GOLJAM) 		0202032000NRG25260420240848546 26/04/2024 Kantamma 0202032WL011113 Kantamma 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408434 Mrs AKKIREEDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Lakkavarapukota AP-02-032-002-002/010919
(GOLJAM) 		0202032000NRG25260420240848293 26/04/2024 Manga 0202032WL011111 Manga 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408505 Mrs THURPATI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Lakkavarapukota AP-02-032-002-002/010924
(GOLJAM) 		0202032000NRG25260420240848390 26/04/2024 varalakahmi 0202032WL011112 varalakahmi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408171 Mrs PINNINTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Lakkavarapukota AP-02-032-002-002/010925
(GOLJAM) 		0202032000NRG25260420240848295 26/04/2024 Kanaka Durga 0202032WL011111 Kanaka Durga 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408498 Mrs THURPATI KANAKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Lakkavarapukota AP-02-032-002-002/010929
(GOLJAM) 		0202032000NRG25260420240848392 26/04/2024 appalaramu 0202032WL011112 appalaramu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408122 Mrs THURPATI APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Lakkavarapukota AP-02-032-002-002/010929
(GOLJAM) 		0202032000NRG25260420240848391 26/04/2024 T Sanyasirao 0202032WL011112 T Sanyasirao 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408433 Mr THURPATI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Lakkavarapukota AP-02-032-002-002/010930
(GOLJAM) 		0202032000NRG25260420240848394 26/04/2024 Narayanamma 0202032WL011112 Narayanamma 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408072 Mrs TURJATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Lakkavarapukota AP-02-032-002-002/010930
(GOLJAM) 		0202032000NRG25260420240848393 26/04/2024 Suryanarayana 0202032WL011112 Suryanarayana 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408083 Mr TURPATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Lakkavarapukota AP-02-032-002-002/010935
(GOLJAM) 		0202032000NRG25260420240848297 26/04/2024 venkatalakshmi 0202032WL011111 venkatalakshmi 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408104 Mrs TURJATI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Lakkavarapukota AP-02-032-002-002/010935
(GOLJAM) 		0202032000NRG25260420240848296 26/04/2024 venkatarao 0202032WL011111 venkatarao 00684 APGV0002245 921 921 Processed 02/05/2024 3495408107 Mr THARPHATI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Lakkavarapukota AP-02-032-002-002/010947
(GOLJAM) 		0202032000NRG25260420240848395 26/04/2024 kannababu 0202032WL011112 kannababu 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408545 Mrs TURPATI KANNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Lakkavarapukota AP-02-032-002-002/010955
(GOLJAM) 		0202032000NRG25260420240848554 26/04/2024 satyavathi 0202032WL011113 satyavathi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408507 Mrs Manda Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Lakkavarapukota AP-02-032-002-002/010956
(GOLJAM) 		0202032000NRG25260420240848396 26/04/2024 Venkata triveni 0202032WL011112 Venkata triveni 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408175 Mrs TURPATI VENKATA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Lakkavarapukota AP-02-032-002-002/010974
(GOLJAM) 		0202032000NRG25260420240848298 26/04/2024 varalakshmi 0202032WL011111 varalakshmi 00684 APGV0002245 691 691 Processed 02/05/2024 3495408193 Mrs PALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Lakkavarapukota AP-02-032-002-002/010976
(GOLJAM) 		0202032000NRG25260420240848299 26/04/2024 laxmi 0202032WL011111 laxmi 00684 APGV0002245 921 921 Rejected 02/05/2024 3495408522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Lakkavarapukota AP-02-032-002-002/010981
(GOLJAM) 		0202032000NRG25260420240848561 26/04/2024 eswararao 0202032WL011113 eswararao 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408109 JAAMI EESHVARARAAVU UNION BANK OF INDIA(508500)
688 Lakkavarapukota AP-02-032-002-002/010981
(GOLJAM) 		0202032000NRG25260420240848562 26/04/2024 ramalakshmi 0202032WL011113 ramalakshmi 00684 APGV0002245 1199 1199 Processed 02/05/2024 3495408108 Mrs JAMI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Lakkavarapukota AP-02-032-002-002/010982
(GOLJAM) 		0202032000NRG25260420240848563 26/04/2024 Narayanamma 0202032WL011113 Narayanamma 00684 APGV0002245 959 959 Processed 02/05/2024 3495408161 Mrs THOURPATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Lakkavarapukota AP-02-032-002-002/010983
(GOLJAM) 		0202032000NRG25260420240848398 26/04/2024 santhoshi kumari 0202032WL011112 santhoshi kumari 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408435 Mrs KARRI SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Lakkavarapukota AP-02-032-002-002/010999
(GOLJAM) 		0202032000NRG25260420240848301 26/04/2024 kanaka mahalakshmi 0202032WL011111 kanaka mahalakshmi 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408511 MS ANUMALASETTI KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
692 Lakkavarapukota AP-02-032-002-002/010999
(GOLJAM) 		0202032000NRG25260420240848300 26/04/2024 SURYAKANTHARAO 0202032WL011111 SURYAKANTHARAO 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408448 Mr ANUMALASETTI SURYAKANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Lakkavarapukota AP-02-032-002-002/011008
(GOLJAM) 		0202032000NRG25260420240848399 26/04/2024 appalakonda 0202032WL011112 appalakonda 00684 APGV0002245 873 873 Processed 02/05/2024 3495408155 MRS TURPATI APPLAKONDA STATE BANK OF INDIA(508548)
694 Lakkavarapukota AP-02-032-002-002/011017
(GOLJAM) 		0202032000NRG25260420240848400 26/04/2024 chakradar 0202032WL011112 chakradar 00684 APGV0002245 873 873 Processed 02/05/2024 3495408548 Mr Pinninti Chakradhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Lakkavarapukota AP-02-032-002-002/011017
(GOLJAM) 		0202032000NRG25260420240848401 26/04/2024 Thadi Rupa 0202032WL011112 Thadi Rupa 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408549 Mrs THADI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Lakkavarapukota AP-02-032-002-002/011021
(GOLJAM) 		0202032000NRG25260420240848303 26/04/2024 S Appalanaidu 0202032WL011111 S Appalanaidu 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495407944 Mr SENAPATHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Lakkavarapukota AP-02-032-002-002/011021
(GOLJAM) 		0202032000NRG25260420240848304 26/04/2024 S Ramanamma 0202032WL011111 S Ramanamma 00684 APGV0002245 921 921 Processed 02/05/2024 3495408130 Mrs SANAPATHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Lakkavarapukota AP-02-032-002-002/011022
(GOLJAM) 		0202032000NRG25260420240848305 26/04/2024 Appalanarsamma 0202032WL011111 Appalanarsamma 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408527 Mrs Kotyada Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Lakkavarapukota AP-02-032-002-002/011022
(GOLJAM) 		0202032000NRG25260420240848306 26/04/2024 kanaka jagam 0202032WL011111 kanaka jagam 00684 APGV0002245 230 230 Processed 02/05/2024 3495408141 KOTYADA KANAKA JAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 Lakkavarapukota AP-02-032-002-002/011025
(GOLJAM) 		0202032000NRG25260420240848307 26/04/2024 seetaram 0202032WL011111 seetaram 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408133 Mrs PINNINTI SEETARAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Lakkavarapukota AP-02-032-002-002/011028
(GOLJAM) 		0202032000NRG25260420240848567 26/04/2024 PUSHPA 0202032WL011113 PUSHPA 00684 APGV0002245 959 959 Processed 02/05/2024 3495408582 KOTYADA PUSHPA UNION BANK OF INDIA(508500)
702 Lakkavarapukota AP-02-032-002-002/11037
(GOLJAM) 		0202032000NRG25260420240848402 26/04/2024 T Durga Laxmi 0202032WL011112 T Durga Laxmi 00684 APGV0002245 655 655 Processed 02/05/2024 3495408587 durgalakshmi UNION BANK OF INDIA(508500)
703 Lakkavarapukota AP-02-032-002-002/11037
(GOLJAM) 		0202032000NRG25260420240848403 26/04/2024 thurpathi Siva prasad 0202032WL011112 thurpathi Siva prasad 00684 APGV0002245 655 655 Processed 02/05/2024 3495408583 Mr THURPATI SHIVA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Lakkavarapukota AP-02-032-002-002/11046
(GOLJAM) 		0202032000NRG25260420240848404 26/04/2024 T bhunumathi 0202032WL011112 T bhunumathi 00684 APGV0002245 1091 1091 Processed 02/05/2024 3495408568 Mrs TURPATI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Lakkavarapukota AP-02-032-002-002/11058
(GOLJAM) 		0202032000NRG25260420240848308 26/04/2024 t gowri 0202032WL011111 t gowri 00684 APGV0002245 1151 1151 Processed 02/05/2024 3495408590 MUMMANA GOWRI AXIS BANK(607153)
706 Lakkavarapukota AP-02-032-003-003/010008
(KALLAMPUDI) 		0202032000NRG25260420240813194 26/04/2024 jhansi 0202032WL010850 jhansi 00684 APGV0002245 483 483 Processed 02/05/2024 3495408593 BONI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Lakkavarapukota AP-02-032-003-003/010017
(KALLAMPUDI) 		0202032000NRG25260420240813197 26/04/2024 Krushnamma 0202032WL010850 Krushnamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408375 SIVALINKI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Lakkavarapukota AP-02-032-003-003/010018
(KALLAMPUDI) 		0202032000NRG25260420240813198 26/04/2024 APPALAKONDA 0202032WL010850 APPALAKONDA 00684 APGV0002245 483 483 Processed 02/05/2024 3495408578 CHINTALA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Lakkavarapukota AP-02-032-003-003/010018
(KALLAMPUDI) 		0202032000NRG25260420240813199 26/04/2024 Ch Satyavathi 0202032WL010850 Ch Satyavathi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408594 CHINTALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Lakkavarapukota AP-02-032-003-003/010021
(KALLAMPUDI) 		0202032000NRG25260420240813201 26/04/2024 Demudamma 0202032WL010850 Demudamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408558 Mrs RONGALI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Lakkavarapukota AP-02-032-003-003/010021
(KALLAMPUDI) 		0202032000NRG25260420240813200 26/04/2024 Rongali PAMPURU 0202032WL010850 Rongali PAMPURU 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408536 RONGALI PAMPURU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Lakkavarapukota AP-02-032-003-003/010027
(KALLAMPUDI) 		0202032000NRG25260420240813203 26/04/2024 PENTAMMA 0202032WL010850 PENTAMMA 00684 APGV0002245 966 966 Processed 02/05/2024 3495408241 SHOTYANA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Lakkavarapukota AP-02-032-003-003/010030
(KALLAMPUDI) 		0202032000NRG25260420240813205 26/04/2024 Boni APPARAO 0202032WL010850 Boni APPARAO 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408195 BONI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
714 Lakkavarapukota AP-02-032-003-003/010031
(KALLAMPUDI) 		0202032000NRG25260420240813207 26/04/2024 Acchiyyamma 0202032WL010850 Acchiyyamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408197 BONI ACCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Lakkavarapukota AP-02-032-003-003/010031
(KALLAMPUDI) 		0202032000NRG25260420240813206 26/04/2024 yarayya 0202032WL010850 yarayya 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495407948 BONI YERRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
716 Lakkavarapukota AP-02-032-003-003/010032
(KALLAMPUDI) 		0202032000NRG25260420240813208 26/04/2024 Errayyamma 0202032WL010850 Errayyamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408379 BONI YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Lakkavarapukota AP-02-032-003-003/010034
(KALLAMPUDI) 		0202032000NRG25260420240813210 26/04/2024 Lilavathi 0202032WL010850 Lilavathi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408612 VASI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Lakkavarapukota AP-02-032-003-003/010034
(KALLAMPUDI) 		0202032000NRG25260420240813209 26/04/2024 Papadamma 0202032WL010850 Papadamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408377 VASI PAPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Lakkavarapukota AP-02-032-003-003/010037
(KALLAMPUDI) 		0202032000NRG25260420240813212 26/04/2024 Narayanamma 0202032WL010850 Narayanamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408230 JANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Lakkavarapukota AP-02-032-003-003/010041
(KALLAMPUDI) 		0202032000NRG25260420240813214 26/04/2024 Miraabi 0202032WL010850 Miraabi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408231 SHEK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Lakkavarapukota AP-02-032-003-003/010043
(KALLAMPUDI) 		0202032000NRG25260420240813217 26/04/2024 Iswaramma 0202032WL010850 Iswaramma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408534 KOTYADA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Lakkavarapukota AP-02-032-003-003/010043
(KALLAMPUDI) 		0202032000NRG25260420240813216 26/04/2024 Vemkataramana 0202032WL010850 Vemkataramana 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408535 KOTYADA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Lakkavarapukota AP-02-032-003-003/010047
(KALLAMPUDI) 		0202032000NRG25260420240813222 26/04/2024 Chimtallamma 0202032WL010850 Chimtallamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408199 BONI CHINNATALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Lakkavarapukota AP-02-032-003-003/010049
(KALLAMPUDI) 		0202032000NRG25260420240813225 26/04/2024 Demudu 0202032WL010850 Demudu 00684 APGV0002245 966 966 Processed 02/05/2024 3495408588 BONI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Lakkavarapukota AP-02-032-003-003/010049
(KALLAMPUDI) 		0202032000NRG25260420240813224 26/04/2024 Suryanaaraayana 0202032WL010850 Suryanaaraayana 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408200 BONI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Lakkavarapukota AP-02-032-003-003/010053
(KALLAMPUDI) 		0202032000NRG25260420240813227 26/04/2024 Acchiyyamma 0202032WL010850 Acchiyyamma 00684 APGV0002245 966 966 Processed 02/05/2024 3495408381 BONI ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Lakkavarapukota AP-02-032-003-003/010056
(KALLAMPUDI) 		0202032000NRG25260420240813228 26/04/2024 gudivada Ernamma 0202032WL010850 gudivada Ernamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408256 GUDUVADA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Lakkavarapukota AP-02-032-003-003/010057
(KALLAMPUDI) 		0202032000NRG25260420240813230 26/04/2024 Devi 0202032WL010850 Devi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408378 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Lakkavarapukota AP-02-032-003-003/010057
(KALLAMPUDI) 		0202032000NRG25260420240813229 26/04/2024 Ellamma 0202032WL010850 Ellamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408380 KANTA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Lakkavarapukota AP-02-032-003-003/010069
(KALLAMPUDI) 		0202032000NRG25260420240813231 26/04/2024 Komdamma 0202032WL010850 Komdamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408229 SHEK KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Lakkavarapukota AP-02-032-003-003/010071
(KALLAMPUDI) 		0202032000NRG25260420240813232 26/04/2024 Simha chalam 0202032WL010850 Simha chalam 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408236 VANGALAPUDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
732 Lakkavarapukota AP-02-032-003-003/010078
(KALLAMPUDI) 		0202032000NRG25260420240813233 26/04/2024 Vemkataramana 0202032WL010850 Vemkataramana 00684 APGV0002245 966 966 Processed 02/05/2024 3495408411 KONDAPALLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Lakkavarapukota AP-02-032-003-003/010079
(KALLAMPUDI) 		0202032000NRG25260420240813234 26/04/2024 Lakshmi 0202032WL010850 Lakshmi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408410 JANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Lakkavarapukota AP-02-032-003-003/010088
(KALLAMPUDI) 		0202032000NRG25260420240813241 26/04/2024 M gopi 0202032WL010850 M gopi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408610 MAAVURI GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 Lakkavarapukota AP-02-032-003-003/010091
(KALLAMPUDI) 		0202032000NRG25260420240813242 26/04/2024 Appalakomda 0202032WL010850 Appalakomda 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408203 THOTTHADI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Lakkavarapukota AP-02-032-003-003/010095
(KALLAMPUDI) 		0202032000NRG25260420240813244 26/04/2024 Demudamma 0202032WL010850 Demudamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408384 GANDIBOYINA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Lakkavarapukota AP-02-032-003-003/010096
(KALLAMPUDI) 		0202032000NRG25260420240813246 26/04/2024 ravi 0202032WL010850 ravi 00684 APGV0002245 966 966 Processed 02/05/2024 3495408599 Mr Chukka Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Lakkavarapukota AP-02-032-003-003/010096
(KALLAMPUDI) 		0202032000NRG25260420240813245 26/04/2024 Satyavati 0202032WL010850 Satyavati 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408226 CHUKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Lakkavarapukota AP-02-032-003-003/010101
(KALLAMPUDI) 		0202032000NRG25260420240813248 26/04/2024 Guramma 0202032WL010850 Guramma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408382 SONTYANA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Lakkavarapukota AP-02-032-003-003/010105
(KALLAMPUDI) 		0202032000NRG25260420240813252 26/04/2024 Raamulamma 0202032WL010850 Raamulamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408572 SONTYANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Lakkavarapukota AP-02-032-003-003/010116
(KALLAMPUDI) 		0202032000NRG25260420240813256 26/04/2024 Varalakshmi 0202032WL010850 Varalakshmi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408263 MRS VARA LAKSHMI APPALA BATTULA STATE BANK OF INDIA(508548)
742 Lakkavarapukota AP-02-032-003-003/010117
(KALLAMPUDI) 		0202032000NRG25260420240813258 26/04/2024 VIJAYA 0202032WL010850 VIJAYA 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408537 KONDAPALLI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Lakkavarapukota AP-02-032-003-003/010121
(KALLAMPUDI) 		0202032000NRG25260420240813263 26/04/2024 Suramma 0202032WL010850 Suramma 00684 APGV0002245 966 966 Processed 02/05/2024 3495408201 DUVVU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Lakkavarapukota AP-02-032-003-003/010134
(KALLAMPUDI) 		0202032000NRG25260420240813272 26/04/2024 DEMUDU 0202032WL010850 DEMUDU 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408383 KOTYADA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Lakkavarapukota AP-02-032-003-003/010134
(KALLAMPUDI) 		0202032000NRG25260420240813273 26/04/2024 Lakshmanamma 0202032WL010850 Lakshmanamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408532 KOTYADA LACCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Lakkavarapukota AP-02-032-003-003/010136
(KALLAMPUDI) 		0202032000NRG25260420240813274 26/04/2024 SANYASIRAO 0202032WL010850 SANYASIRAO 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408196 Mr BONI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Lakkavarapukota AP-02-032-003-003/010138
(KALLAMPUDI) 		0202032000NRG25260420240813275 26/04/2024 Ramanamma 0202032WL010850 Ramanamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408228 BAILAPUDI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Lakkavarapukota AP-02-032-003-003/010144
(KALLAMPUDI) 		0202032000NRG25260420240813277 26/04/2024 ramya 0202032WL010850 ramya 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408240 SUNKARA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Lakkavarapukota AP-02-032-003-003/010154
(KALLAMPUDI) 		0202032000NRG25260420240813286 26/04/2024 Bamgaaramma 0202032WL010850 Bamgaaramma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408533 KONDAPALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Lakkavarapukota AP-02-032-003-003/010157
(KALLAMPUDI) 		0202032000NRG25260420240813288 26/04/2024 Gopaalam 0202032WL010850 Gopaalam 00684 APGV0002245 966 966 Processed 02/05/2024 3495408409 BONI GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
751 Lakkavarapukota AP-02-032-003-003/010157
(KALLAMPUDI) 		0202032000NRG25260420240813289 26/04/2024 Komdamma 0202032WL010850 Komdamma 00684 APGV0002245 724 724 Processed 02/05/2024 3495408198 BONI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Lakkavarapukota AP-02-032-003-003/010158
(KALLAMPUDI) 		0202032000NRG25260420240813290 26/04/2024 Naaraayanamma 0202032WL010850 Naaraayanamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408413 KOTYADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Lakkavarapukota AP-02-032-003-003/010178
(KALLAMPUDI) 		0202032000NRG25260420240813293 26/04/2024 Krishna 0202032WL010850 Krishna 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408385 Mr BYLAPUDI GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Lakkavarapukota AP-02-032-003-003/010180
(KALLAMPUDI) 		0202032000NRG25260420240813294 26/04/2024 PARVATHI 0202032WL010850 PARVATHI 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408387 MATIBOYINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Lakkavarapukota AP-02-032-003-003/010181
(KALLAMPUDI) 		0202032000NRG25260420240813295 26/04/2024 Santoshi 0202032WL010850 Santoshi 00684 APGV0002245 483 483 Processed 02/05/2024 3495408242 SUNKARI SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Lakkavarapukota AP-02-032-003-003/010231
(KALLAMPUDI) 		0202032000NRG25260420240813320 26/04/2024 Ramalakshmi 0202032WL010850 Ramalakshmi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408238 CHINTALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Lakkavarapukota AP-02-032-003-003/010235
(KALLAMPUDI) 		0202032000NRG25260420240813321 26/04/2024 Tulasi 0202032WL010850 Tulasi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408341 JANA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Lakkavarapukota AP-02-032-003-003/010250
(KALLAMPUDI) 		0202032000NRG25260420240813324 26/04/2024 Devi 0202032WL010850 Devi 00684 APGV0002245 724 724 Processed 02/05/2024 3495408227 KONDAPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Lakkavarapukota AP-02-032-003-003/010252
(KALLAMPUDI) 		0202032000NRG25260420240813325 26/04/2024 Lakshmi 0202032WL010850 Lakshmi 00684 APGV0002245 966 966 Processed 02/05/2024 3495408262 CHUKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Lakkavarapukota AP-02-032-003-003/010262
(KALLAMPUDI) 		0202032000NRG25260420240813328 26/04/2024 Ramanamma 0202032WL010850 Ramanamma 00684 APGV0002245 966 966 Processed 02/05/2024 3495408264 BANISETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Lakkavarapukota AP-02-032-003-003/010290
(KALLAMPUDI) 		0202032000NRG25260420240813333 26/04/2024 satyavati 0202032WL010850 satyavati 00684 APGV0002245 966 966 Processed 02/05/2024 3495408412 ALAMANDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Lakkavarapukota AP-02-032-003-003/010308
(KALLAMPUDI) 		0202032000NRG25260420240813342 26/04/2024 RAMALAKSHMI 0202032WL010850 RAMALAKSHMI 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408374 POTNURU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Lakkavarapukota AP-02-032-003-003/010309
(KALLAMPUDI) 		0202032000NRG25260420240813343 26/04/2024 santoshi 0202032WL010850 santoshi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408336 BONDAPALLI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Lakkavarapukota AP-02-032-003-003/010314
(KALLAMPUDI) 		0202032000NRG25260420240813345 26/04/2024 Aleema 0202032WL010850 Aleema 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408526 SHAIK ALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Lakkavarapukota AP-02-032-003-003/010316
(KALLAMPUDI) 		0202032000NRG25260420240813346 26/04/2024 Lakshmi 0202032WL010850 Lakshmi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408232 RAACHAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Lakkavarapukota AP-02-032-003-003/010318
(KALLAMPUDI) 		0202032000NRG25260420240813348 26/04/2024 Gowri naidu 0202032WL010850 Gowri naidu 00684 APGV0002245 724 724 Processed 02/05/2024 3495408554 Mr GOWRI NAIDU GANDIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Lakkavarapukota AP-02-032-003-003/010318
(KALLAMPUDI) 		0202032000NRG25260420240813347 26/04/2024 Lakshmi 0202032WL010850 Lakshmi 00684 APGV0002245 966 966 Processed 02/05/2024 3495408267 GANDIBOYINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Lakkavarapukota AP-02-032-003-003/010324
(KALLAMPUDI) 		0202032000NRG25260420240813355 26/04/2024 Yernamma 0202032WL010850 Yernamma 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408233 CHUKKA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Lakkavarapukota AP-02-032-003-003/010327
(KALLAMPUDI) 		0202032000NRG25260420240813357 26/04/2024 nagalakshmi 0202032WL010850 nagalakshmi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408235 MISS CHUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
770 Lakkavarapukota AP-02-032-003-003/010327
(KALLAMPUDI) 		0202032000NRG25260420240813356 26/04/2024 santosh 0202032WL010850 santosh 00684 APGV0002245 483 483 Processed 02/05/2024 3495408611 CHUKKA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Lakkavarapukota AP-02-032-003-003/010332
(KALLAMPUDI) 		0202032000NRG25260420240813360 26/04/2024 Subhaani 0202032WL010850 Subhaani 00684 APGV0002245 966 966 Processed 02/05/2024 3495408372 SHEK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Lakkavarapukota AP-02-032-003-003/010335
(KALLAMPUDI) 		0202032000NRG25260420240813361 26/04/2024 ESWARARAO 0202032WL010850 ESWARARAO 00684 APGV0002245 966 966 Processed 02/05/2024 3495408202 SIVALENKA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Lakkavarapukota AP-02-032-003-003/010335
(KALLAMPUDI) 		0202032000NRG25260420240813362 26/04/2024 PAARVATHI 0202032WL010850 PAARVATHI 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408386 SIVALENKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Lakkavarapukota AP-02-032-003-003/010338
(KALLAMPUDI) 		0202032000NRG25260420240813363 26/04/2024 Dhanalakshmi 0202032WL010850 Dhanalakshmi 00684 APGV0002245 724 724 Processed 02/05/2024 3495408239 JANA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Lakkavarapukota AP-02-032-003-003/010340
(KALLAMPUDI) 		0202032000NRG25260420240813366 26/04/2024 Krishnaveni 0202032WL010850 Krishnaveni 00684 APGV0002245 966 966 Processed 02/05/2024 3495408265 Mrs GANDI BOYINA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Lakkavarapukota AP-02-032-003-003/010342
(KALLAMPUDI) 		0202032000NRG25260420240813368 26/04/2024 kumari 0202032WL010850 kumari 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408237 VANGALAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Lakkavarapukota AP-02-032-003-003/10358
(KALLAMPUDI) 		0202032000NRG25260420240813373 26/04/2024 ch d lakshmi 0202032WL010850 ch d lakshmi 00684 APGV0002245 1207 1207 Processed 02/05/2024 3495408595 CHUKKA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Lakkavarapukota AP-02-032-009-009/010108
(CHANDULURU) 		0202032000NRG25260420240843148 26/04/2024 palika ramu 0202032WL011078 palika ramu 00684 APGV0002245 880 880 Processed 02/05/2024 3495408234 PALIKA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Lakkavarapukota AP-02-032-009-009/020122
(CHANDULURU) 		0202032000NRG25260420240843356 26/04/2024 ch Gangamma 0202032WL011079 ch Gangamma 00684 APGV0002245 1055 1055 Processed 02/05/2024 3495408613 MS CHITIKIREDDI GANGAMMA STATE BANK OF INDIA(508548)
780 Lakkavarapukota AP-02-032-009-009/040052
(CHANDULURU) 		0202032000NRG25260420240848185 26/04/2024 Nagamanai 0202032WL011110 Nagamanai 00684 APGV0002245 1110 1110 Processed 02/05/2024 3495408402 Nagamanai macavarapu UNION BANK OF INDIA(508500)
SubTotal 333636 333636
781 Lakkavarapukota AP-02-032-003-003/010344
(KALLAMPUDI) 		0202032000NRG25260420240813370 26/04/2024 G balakrishna 0202032WL010850 G balakrishna 00684 APGV0002280 1207 1207 Processed 02/05/2024 3495408569 GOKEDA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1207 1207
782 Lakkavarapukota AP-02-032-002-002/11056
(GOLJAM) 		0202032000NRG25260420240848568 26/04/2024 N eswaramma 0202032WL011113 N eswaramma 00691 IPOS0000001 1199 1199 Processed 02/05/2024 3495408589 Mrs NEELAMASETTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Lakkavarapukota AP-02-032-002-002/11066
(GOLJAM) 		0202032000NRG25260420240848310 26/04/2024 t krishna 0202032WL011111 t krishna 00691 IPOS0000001 1151 1151 Processed 02/05/2024 3495408603 krishna turpati UNION BANK OF INDIA(508500)
784 Lakkavarapukota AP-02-032-002-002/11066
(GOLJAM) 		0202032000NRG25260420240848309 26/04/2024 t pavani 0202032WL011111 t pavani 00691 IPOS0000001 1151 1151 Processed 02/05/2024 3495408604 TURPATI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Lakkavarapukota AP-02-032-002-002/11070
(GOLJAM) 		0202032000NRG25260420240848571 26/04/2024 Manda Parvathi 0202032WL011113 Manda Parvathi 00691 IPOS0000001 1199 1199 Processed 02/05/2024 3495408605 MANDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Lakkavarapukota AP-02-032-002-002/11072
(GOLJAM) 		0202032000NRG25260420240848311 26/04/2024 ch lakshmi 0202032WL011111 ch lakshmi 00691 IPOS0000001 1151 1151 Processed 02/05/2024 3495408607 CHIKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lakkavarapukota AP-02-032-002-002/11074
(GOLJAM) 		0202032000NRG25260420240848573 26/04/2024 T UM MAHESWARI 0202032WL011113 T UM MAHESWARI 00691 IPOS0000001 1199 1199 Processed 02/05/2024 3495408606 THURPATI UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lakkavarapukota AP-02-032-003-003/010117
(KALLAMPUDI) 		0202032000NRG25260420240813257 26/04/2024 kondapalli APPARAO 0202032WL010850 kondapalli APPARAO 00691 IPOS0000001 1207 1207 Processed 02/05/2024 3495408531 KONDAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lakkavarapukota AP-02-032-003-003/010261
(KALLAMPUDI) 		0202032000NRG25260420240813327 26/04/2024 d kanchana 0202032WL010850 d kanchana 00691 IPOS0000001 724 724 Processed 02/05/2024 3495408596 DEVARAPALLI KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkavarapukota AP-02-032-003-003/10355
(KALLAMPUDI) 		0202032000NRG25260420240813371 26/04/2024 s Apparao 0202032WL010850 s Apparao 00691 IPOS0000001 1207 1207 Processed 02/05/2024 3495408616 SHOTYANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lakkavarapukota AP-02-032-003-003/10359
(KALLAMPUDI) 		0202032000NRG25260420240813374 26/04/2024 d varalakshmi 0202032WL010850 d varalakshmi 00691 IPOS0000001 1207 1207 Processed 02/05/2024 3495408591 DHARLA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lakkavarapukota AP-02-032-003-003/10361
(KALLAMPUDI) 		0202032000NRG25260420240813375 26/04/2024 s lakshmi 0202032WL010850 s lakshmi 00691 IPOS0000001 1207 1207 Processed 02/05/2024 3495408592 SUNKARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lakkavarapukota AP-02-032-009-009/010362
(CHANDULURU) 		0202032000NRG25260420240843834 26/04/2024 y Yerrayyamma 0202032WL011082 y Yerrayyamma 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3495408597 YEDLA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Lakkavarapukota AP-02-032-009-009/10741
(CHANDULURU) 		0202032000NRG25260420240843419 26/04/2024 gbandumadhavi 0202032WL011080 gbandumadhavi 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495408602 GEDALA BINDUMADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Lakkavarapukota AP-02-032-009-009/10744
(CHANDULURU) 		0202032000NRG25260420240843266 26/04/2024 a syamala 0202032WL011078 a syamala 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495408601 APPALABATHULA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Lakkavarapukota AP-02-032-009-009/40100
(CHANDULURU) 		0202032000NRG25260420240848213 26/04/2024 g mahalakshmi 0202032WL011110 g mahalakshmi 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3495408615 GOGADA MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17022 17022
Total 824614 824614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_260424APB_FTO_16897 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 2201
2 Lakkavarapukota AP0202032_260424APB_FTO_16897 Bank of India BKID0005656 SRUNGAVARAPUKOT 2079
3 Lakkavarapukota AP0202032_260424APB_FTO_16897 Bank of India BKID0005684 KANCHARAPALEM 1199
4 Lakkavarapukota AP0202032_260424APB_FTO_16897 Canara Bank CNRB0002434 KANCHERPALEM 1110
5 Lakkavarapukota AP0202032_260424APB_FTO_16897 District Cooperative Central Bank APBL0002007 Kothavalasa 660
6 Lakkavarapukota AP0202032_260424APB_FTO_16897 INDIAN BANK IDIB000L010 LANKAVARIPALEM 1110
7 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 165939
8 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 140105
9 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 4628
10 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 230
11 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0002732 JAMI 660
12 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 1110
13 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1266
14 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0014384 VEPADA 1151
15 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 120713
16 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 1151
17 Lakkavarapukota AP0202032_260424APB_FTO_16897 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 2201
18 Lakkavarapukota AP0202032_260424APB_FTO_16897 UCO Bank UCBA0000804 DEVARAPALLI 1110
19 Lakkavarapukota AP0202032_260424APB_FTO_16897 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 1151
20 Lakkavarapukota AP0202032_260424APB_FTO_16897 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 7368
21 Lakkavarapukota AP0202032_260424APB_FTO_16897 UNION BANK OF INDIA UBIN0913979 S.KOTA 10476
22 Lakkavarapukota AP0202032_260424APB_FTO_16897 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 2773
23 Lakkavarapukota AP0202032_260424APB_FTO_16897 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 2358
24 Lakkavarapukota AP0202032_260424APB_FTO_16897 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 333636
25 Lakkavarapukota AP0202032_260424APB_FTO_16897 Andhra Pradesh Grameena Vikas Bank APGV0002280 DHARMAVARAM 1207
26 Lakkavarapukota AP0202032_260424APB_FTO_16897 India Post Payments Bank IPOS0000001 VIZIANAGARAM 17022

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