Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211036_100524APB_FTO_50358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakkireddipalle AP-11-036-006-004/080038
() 		0211036000NRG25100520240735514 10/05/2024 Venkataswami 0211036WL022522 Venkataswami 00019 APGB0001022 1515 1515 Processed 18/05/2024 4125082082 Mr VENKATASWAMY TERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1515 1515
2 Lakkireddipalle AP-11-036-010-010/090017
() 		0211036000NRG25100520240781495 10/05/2024 Malle Eswaramma 0211036WL023740 Malle Eswaramma 00019 APGB0002072 1103 1103 Processed 18/05/2024 4125081889 Mrs MALLESWARAMMA CHINTHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1103 1103
3 Lakkireddipalle AP-11-036-012-011/100053
() 		0211036000NRG25100520240770810 10/05/2024 Ramadevi 0211036WL023511 Ramadevi 00019 APGB0002121 1562 1562 Processed 18/05/2024 4125081664 RAMADEVI G ICICI BANK LTD(508534)
4 Lakkireddipalle AP-11-036-012-011/100053
() 		0211036000NRG25100520240770809 10/05/2024 Venkatachalapathi 0211036WL023511 Venkatachalapathi 00019 APGB0002121 1562 1562 Processed 18/05/2024 4125081539 GARLAPATI VENKATACHALAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3124 3124
5 Lakkireddipalle AP-11-036-004-002/010017
() 		0211036000NRG25100520240787791 10/05/2024 Kirankumar 0211036WL023879 Kirankumar 00019 APGB0002160 1114 1114 Processed 18/05/2024 4125081540 MR GUTAM KIRAN KUMAR STATE BANK OF INDIA(508548)
6 Lakkireddipalle AP-11-036-004-002/010020
() 		0211036000NRG25100520240787794 10/05/2024 Rajamma 0211036WL023879 Rajamma 00019 APGB0002160 1672 1672 Processed 18/05/2024 4125081653 CHUKKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakkireddipalle AP-11-036-004-002/010022
() 		0211036000NRG25100520240787798 10/05/2024 Nagaraju 0211036WL023879 Nagaraju 00019 APGB0002160 1672 1672 Processed 18/05/2024 4125081871 CHUKKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakkireddipalle AP-11-036-004-002/010343
() 		0211036000NRG25100520240787811 10/05/2024 Raghuram 0211036WL023879 Raghuram 00019 APGB0002160 1393 1393 Processed 18/05/2024 4125082098 RAGHURAM ICICI BANK LTD(508534)
9 Lakkireddipalle AP-11-036-004-002/010380
() 		0211036000NRG25100520240787813 10/05/2024 Suguna 0211036WL023879 Suguna 00019 APGB0002160 1672 1672 Processed 18/05/2024 4125081906 ASADI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakkireddipalle AP-11-036-004-002/020034
() 		0211036000NRG25100520240788783 10/05/2024 SANA JAYALAKSHMI 0211036WL023894 SANA JAYALAKSHMI 00019 APGB0002160 1278 1278 Processed 18/05/2024 4125081544 SANA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakkireddipalle AP-11-036-004-002/020089
() 		0211036000NRG25100520240788797 10/05/2024 Khadarvalli 0211036WL023894 Khadarvalli 00019 APGB0002160 1533 1533 Processed 18/05/2024 4125081650 Mr SHAIK KHADER VALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Lakkireddipalle AP-11-036-004-002/060006
() 		0211036000NRG25100520240789235 10/05/2024 Sreenivasaraju 0211036WL023901 Sreenivasaraju 00019 APGB0002160 1237 1237 Processed 18/05/2024 4125082118 SURAPARAJU SRINIVASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakkireddipalle AP-11-036-004-002/060065
() 		0211036000NRG25100520240789278 10/05/2024 Narasaraju 0211036WL023901 Narasaraju 00019 APGB0002160 1237 1237 Processed 18/05/2024 4125081656 Mr NARASA RAJU MUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Lakkireddipalle AP-11-036-004-002/060107
() 		0211036000NRG25100520240789304 10/05/2024 Venkatramaraju 0211036WL023901 Venkatramaraju 00019 APGB0002160 1237 1237 Processed 18/05/2024 4125081950 VENKATRAMARAJU M ICICI BANK LTD(508534)
15 Lakkireddipalle AP-11-036-004-002/080023
() 		0211036000NRG25100520240787828 10/05/2024 Lakshmidevi 0211036WL023879 Lakshmidevi 00019 APGB0002160 1393 1393 Processed 18/05/2024 4125081662 LAKSHMIDEVI GONDIPALLI ICICI BANK LTD(508534)
16 Lakkireddipalle AP-11-036-004-002/100002
() 		0211036000NRG25100520240787836 10/05/2024 rambabu 0211036WL023879 rambabu 00019 APGB0002160 1672 1672 Processed 18/05/2024 4125081879 CHUKKA RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lakkireddipalle AP-11-036-004-002/130001
() 		0211036000NRG25100520240787841 10/05/2024 Aanjaneyulu 0211036WL023879 Aanjaneyulu 00019 APGB0002160 1393 1393 Processed 18/05/2024 4125081548 AANJANEYULU M ICICI BANK LTD(508534)
18 Lakkireddipalle AP-11-036-004-002/130001
() 		0211036000NRG25100520240787842 10/05/2024 Ravanamam 0211036WL023879 Ravanamam 00019 APGB0002160 1393 1393 Processed 18/05/2024 4125081654 MANDIRALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakkireddipalle AP-11-036-004-002/130005
() 		0211036000NRG25100520240787845 10/05/2024 Lakshmidevi 0211036WL023879 Lakshmidevi 00019 APGB0002160 1672 1672 Processed 18/05/2024 4125081905 RAGAVELU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakkireddipalle AP-11-036-004-002/20187
() 		0211036000NRG25100520240788816 10/05/2024 Gundala Ramanamma 0211036WL023894 Gundala Ramanamma 00019 APGB0002160 1533 1533 Processed 18/05/2024 4125081554 GUNDALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakkireddipalle AP-11-036-005-004/010032
() 		0211036000NRG25100520240750512 10/05/2024 Ramasubbaiah 0211036WL022929 Ramasubbaiah 00019 APGB0002160 1198 1198 Processed 18/05/2024 4125082010 Mr BACHE RAMASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Lakkireddipalle AP-11-036-005-004/020001
() 		0211036000NRG25100520240754318 10/05/2024 Rajeswari 0211036WL023061 Rajeswari 00019 APGB0002160 1510 1510 Processed 18/05/2024 4125082089 MRS RAJESWARI MURIKINATI STATE BANK OF INDIA(508548)
23 Lakkireddipalle AP-11-036-005-004/020002
() 		0211036000NRG25100520240754319 10/05/2024 Mukari Nati Reddamma 0211036WL023061 Mukari Nati Reddamma 00019 APGB0002160 1510 1510 Processed 18/05/2024 4125081537 Mrs Mukari Naati Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Lakkireddipalle AP-11-036-005-004/020003
() 		0211036000NRG25100520240754320 10/05/2024 Reddaiah 0211036WL023061 Reddaiah 00019 APGB0002160 1510 1510 Processed 18/05/2024 4125081655 MR REDDAIAH MURIKINATI STATE BANK OF INDIA(508548)
25 Lakkireddipalle AP-11-036-005-004/020119
() 		0211036000NRG25100520240739774 10/05/2024 Adinarayana 0211036WL022627 Adinarayana 00019 APGB0002160 1540 1540 Processed 18/05/2024 4125081663 MR ADINARAYANA MURUKINATI STATE BANK OF INDIA(508548)
26 Lakkireddipalle AP-11-036-005-004/020119
() 		0211036000NRG25100520240739773 10/05/2024 Lakshmivani 0211036WL022627 Lakshmivani 00019 APGB0002160 1540 1540 Processed 18/05/2024 4125081895 Mrs MURIKINATI LAKSHMI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Lakkireddipalle AP-11-036-005-004/020126
() 		0211036000NRG25100520240744845 10/05/2024 Janarjuna 0211036WL022782 Janarjuna 00019 APGB0002160 1126 1126 Processed 18/05/2024 4125081661 CHAKRALA JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Lakkireddipalle AP-11-036-005-004/020127
() 		0211036000NRG25100520240744846 10/05/2024 Chakrala Sankaraiah 0211036WL022782 Chakrala Sankaraiah 00019 APGB0002160 1126 1126 Processed 18/05/2024 4125082031 CHAKRALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lakkireddipalle AP-11-036-005-004/020127
() 		0211036000NRG25100520240744847 10/05/2024 Savitri 0211036WL022782 Savitri 00019 APGB0002160 1126 1126 Processed 18/05/2024 4125081985 MS SAVITHRI CHAKRALA STATE BANK OF INDIA(508548)
30 Lakkireddipalle AP-11-036-005-004/020165
() 		0211036000NRG25100520240739780 10/05/2024 Mallamma 0211036WL022627 Mallamma 00019 APGB0002160 1540 1540 Processed 18/05/2024 4125081896 MALLAMMA UDUM ICICI BANK LTD(508534)
31 Lakkireddipalle AP-11-036-005-004/020189
() 		0211036000NRG25100520240739781 10/05/2024 Maruti vudum 0211036WL022627 Maruti vudum 00019 APGB0002160 1283 1283 Processed 18/05/2024 4125082069 Mr VUDUM MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Lakkireddipalle AP-11-036-005-004/020331
() 		0211036000NRG25100520240739786 10/05/2024 GAJULA REDDY RANI 0211036WL022627 GAJULA REDDY RANI 00019 APGB0002160 1540 1540 Processed 18/05/2024 4125082085 Mrs GAJULA REDDY RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Lakkireddipalle AP-11-036-006-004/030001
() 		0211036000NRG25100520240736439 10/05/2024 Hanumantu 0211036WL022545 Hanumantu 00019 APGB0002160 1410 1410 Processed 18/05/2024 4125081660 HANUMANTU U ICICI BANK LTD(508534)
34 Lakkireddipalle AP-11-036-006-004/030011
() 		0211036000NRG25100520240736444 10/05/2024 SUMALATHA UPUTHOLLA 0211036WL022545 SUMALATHA UPUTHOLLA 00019 APGB0002160 1410 1410 Processed 18/05/2024 4125082218 MS SUMALATHA UPPUTOLLA STATE BANK OF INDIA(508548)
35 Lakkireddipalle AP-11-036-006-004/030014
() 		0211036000NRG25100520240736447 10/05/2024 LAKSHMIDEVI UPPUTOLLA 0211036WL022545 LAKSHMIDEVI UPPUTOLLA 00019 APGB0002160 1410 1410 Processed 18/05/2024 4125082297 UPPU TULLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Lakkireddipalle AP-11-036-006-004/030014
() 		0211036000NRG25100520240736446 10/05/2024 UPPU TULLA SREENAVSULU 0211036WL022545 UPPU TULLA SREENAVSULU 00019 APGB0002160 1410 1410 Processed 18/05/2024 4125081552 UPPU TULLA SREENAVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lakkireddipalle AP-11-036-006-004/030023
() 		0211036000NRG25100520240735488 10/05/2024 Ramakka 0211036WL022522 Ramakka 00019 APGB0002160 1515 1515 Processed 18/05/2024 4125082187 MS RAMAKKA KONETI STATE BANK OF INDIA(508548)
38 Lakkireddipalle AP-11-036-006-004/030023
() 		0211036000NRG25100520240735487 10/05/2024 Reddaiah Chinna Koneti 0211036WL022522 Reddaiah Chinna Koneti 00019 APGB0002160 1515 1515 Processed 18/05/2024 4125081658 Mr KONETI CHINNA REDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Lakkireddipalle AP-11-036-006-004/040007
() 		0211036000NRG25100520240736939 10/05/2024 Raamayya 0211036WL022562 Raamayya 00019 APGB0002160 1419 1419 Processed 18/05/2024 4125082302 JALA JAYARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lakkireddipalle AP-11-036-006-004/040024
() 		0211036000NRG25100520240736952 10/05/2024 Lakshmidevi 0211036WL022562 Lakshmidevi 00019 APGB0002160 1419 1419 Processed 18/05/2024 4125081927 LAKSHMIDEVI R ICICI BANK LTD(508534)
41 Lakkireddipalle AP-11-036-006-004/060007
() 		0211036000NRG25100520240735707 10/05/2024 Ramadevi 0211036WL022526 Ramadevi 00019 APGB0002160 1003 1003 Processed 18/05/2024 4125082152 MRS CHELLU RAMADEVI STATE BANK OF INDIA(508548)
42 Lakkireddipalle AP-11-036-006-004/060015
() 		0211036000NRG25100520240735786 10/05/2024 Nagaratnamma 0211036WL022529 Nagaratnamma 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125081986 MS NAGARATNAMMA KOMMANAPALLI STATE BANK OF INDIA(508548)
43 Lakkireddipalle AP-11-036-006-004/060022
() 		0211036000NRG25100520240735791 10/05/2024 CHELLU RAMACHANDRA 0211036WL022529 CHELLU RAMACHANDRA 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125081657 Mr CHELLU RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Lakkireddipalle AP-11-036-006-004/060022
() 		0211036000NRG25100520240735790 10/05/2024 Reddamma 0211036WL022529 Reddamma 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125082205 Mrs REDEMMA CHELLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Lakkireddipalle AP-11-036-006-004/060024
() 		0211036000NRG25100520240735713 10/05/2024 Nagamma 0211036WL022526 Nagamma 00019 APGB0002160 1003 1003 Processed 18/05/2024 4125082028 MRS CHELLU NAGAMMA STATE BANK OF INDIA(508548)
46 Lakkireddipalle AP-11-036-006-004/060027
() 		0211036000NRG25100520240735715 10/05/2024 Ratna 0211036WL022526 Ratna 00019 APGB0002160 1003 1003 Processed 18/05/2024 4125081926 Mrs RATNAMMA CHELLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Lakkireddipalle AP-11-036-006-004/060028
() 		0211036000NRG25100520240735792 10/05/2024 GANGAIAH TELLAMEKALA 0211036WL022529 GANGAIAH TELLAMEKALA 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125082027 Mr GANGAIAH TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Lakkireddipalle AP-11-036-006-004/060028
() 		0211036000NRG25100520240735793 10/05/2024 Ratnamma 0211036WL022529 Ratnamma 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125082017 RATNAMMA T ICICI BANK LTD(508534)
49 Lakkireddipalle AP-11-036-006-004/060030
() 		0211036000NRG25100520240735795 10/05/2024 Ramanamma 0211036WL022529 Ramanamma 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125082018 Mrs RAMANAMMA ADIMULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Lakkireddipalle AP-11-036-006-004/060030
() 		0211036000NRG25100520240735794 10/05/2024 subbanna 0211036WL022529 subbanna 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125082168 Mr SUBBI REDDY ADIMALAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
51 Lakkireddipalle AP-11-036-006-004/060036
() 		0211036000NRG25100520240735717 10/05/2024 Basamma 0211036WL022526 Basamma 00019 APGB0002160 836 836 Processed 18/05/2024 4125082240 MS BASAMMA ADIMULAM STATE BANK OF INDIA(508548)
52 Lakkireddipalle AP-11-036-006-004/060051
() 		0211036000NRG25100520240735799 10/05/2024 Bharathamma 0211036WL022529 Bharathamma 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125082241 Mrs BHARATAMMA CHELLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Lakkireddipalle AP-11-036-006-004/060056
() 		0211036000NRG25100520240735803 10/05/2024 Sumati 0211036WL022529 Sumati 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125081876 Mrs SUMATHI MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Lakkireddipalle AP-11-036-006-004/060063
() 		0211036000NRG25100520240735722 10/05/2024 Anand Tellamekala 0211036WL022526 Anand Tellamekala 00019 APGB0002160 1003 1003 Processed 18/05/2024 4125082153 Mr ANAND TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Lakkireddipalle AP-11-036-006-004/060129
() 		0211036000NRG25100520240735819 10/05/2024 k sivasankar 0211036WL022529 k sivasankar 00019 APGB0002160 1509 1509 Processed 18/05/2024 4125081652 Mr KOMMANAPALLI SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Lakkireddipalle AP-11-036-006-004/070001
() 		0211036000NRG25100520240736826 10/05/2024 GAMPALA RAMMOHAN 0211036WL022556 GAMPALA RAMMOHAN 00019 APGB0002160 364 364 Processed 18/05/2024 4125081549 Mr GAMPALA RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Lakkireddipalle AP-11-036-006-004/070001
() 		0211036000NRG25100520240736827 10/05/2024 GAMPALA REEDY RANI 0211036WL022556 GAMPALA REEDY RANI 00019 APGB0002160 364 364 Processed 18/05/2024 4125081550 Miss GAMPALA REDDY RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Lakkireddipalle AP-11-036-006-004/070008
() 		0211036000NRG25100520240737668 10/05/2024 Santhusamma 0211036WL022574 Santhusamma 00019 APGB0002160 546 546 Processed 18/05/2024 4125082150 BUSSAPOGULA SHANTHOSAMMA FINCARE SMALL FINANCE BANK LTD(608304)
59 Lakkireddipalle AP-11-036-006-004/070009
() 		0211036000NRG25100520240736830 10/05/2024 Ramanamma 0211036WL022556 Ramanamma 00019 APGB0002160 243 243 Processed 18/05/2024 4125082083 Gampala Ramanamma FINCARE SMALL FINANCE BANK LTD(608304)
60 Lakkireddipalle AP-11-036-006-004/070012
() 		0211036000NRG25100520240736832 10/05/2024 Manda Govendamma 0211036WL022556 Manda Govendamma 00019 APGB0002160 364 364 Processed 18/05/2024 4125081542 REDDANNA M ICICI BANK LTD(508534)
61 Lakkireddipalle AP-11-036-006-004/070013
() 		0211036000NRG25100520240737671 10/05/2024 Narasimhulu 0211036WL022574 Narasimhulu 00019 APGB0002160 182 182 Processed 18/05/2024 4125081886 MANDA NARISHAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Lakkireddipalle AP-11-036-006-004/070022
() 		0211036000NRG25100520240736833 10/05/2024 GAMPALA RAMESH 0211036WL022556 GAMPALA RAMESH 00019 APGB0002160 364 364 Processed 18/05/2024 4125081551 RAMESH G ICICI BANK LTD(508534)
63 Lakkireddipalle AP-11-036-006-004/070023
() 		0211036000NRG25100520240735501 10/05/2024 Devi 0211036WL022522 Devi 00019 APGB0002160 1515 1515 Processed 18/05/2024 4125081883 MS LAKSHMIDEVI GAMPALA STATE BANK OF INDIA(508548)
64 Lakkireddipalle AP-11-036-006-004/070027
() 		0211036000NRG25100520240736836 10/05/2024 PEDDA OBULESHU ANANTAPURAM 0211036WL022556 PEDDA OBULESHU ANANTAPURAM 00019 APGB0002160 364 364 Processed 18/05/2024 4125082084 Mr OBULESHU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Lakkireddipalle AP-11-036-006-004/070028
() 		0211036000NRG25100520240736838 10/05/2024 Rani 0211036WL022556 Rani 00019 APGB0002160 364 364 Processed 18/05/2024 4125081899 ANANTAPURAM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lakkireddipalle AP-11-036-006-004/070055
() 		0211036000NRG25100520240737679 10/05/2024 SARASWATHI GAMPALA 0211036WL022574 SARASWATHI GAMPALA 00019 APGB0002160 364 364 Processed 18/05/2024 4125082151 GAMPALA SARASWATI FINCARE SMALL FINANCE BANK LTD(608304)
67 Lakkireddipalle AP-11-036-006-004/070065
() 		0211036000NRG25100520240736849 10/05/2024 REDDEMMA ANANTAPURAM 0211036WL022556 REDDEMMA ANANTAPURAM 00019 APGB0002160 364 364 Processed 18/05/2024 4125082099 Mrs REDDEMMA ANANTAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Lakkireddipalle AP-11-036-006-004/070102
() 		0211036000NRG25100520240735503 10/05/2024 Adinarayana Gampala 0211036WL022522 Adinarayana Gampala 00019 APGB0002160 1515 1515 Processed 18/05/2024 4125081884 Mr ADI NARAYANA GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Lakkireddipalle AP-11-036-006-004/080029
() 		0211036000NRG25100520240735508 10/05/2024 RAMIREDDYGARI REDDAPPAREDDY 0211036WL022522 RAMIREDDYGARI REDDAPPAREDDY 00019 APGB0002160 1515 1515 Processed 18/05/2024 4125081543 MR REDDAPPAREDDY REDDAPPAGARI STATE BANK OF INDIA(508548)
70 Lakkireddipalle AP-11-036-006-004/080056
() 		0211036000NRG25100520240735516 10/05/2024 NATAKAM KRISHNA BABU 0211036WL022522 NATAKAM KRISHNA BABU 00019 APGB0002160 1515 1515 Processed 18/05/2024 4125081546 MR NATAKAM KRISHNA BABU STATE BANK OF INDIA(508548)
71 Lakkireddipalle AP-11-036-006-004/080078
() 		0211036000NRG25100520240735520 10/05/2024 SIVALINGAM SRAVANI 0211036WL022522 SIVALINGAM SRAVANI 00019 APGB0002160 1515 1515 Processed 18/05/2024 4125081547 MRS SIVALINGAM SRAVANI STATE BANK OF INDIA(508548)
72 Lakkireddipalle AP-11-036-006-004/080078
() 		0211036000NRG25100520240735519 10/05/2024 Sudhakar 0211036WL022522 Sudhakar 00019 APGB0002160 1515 1515 Processed 18/05/2024 4125081541 MR SUDHAKAR SIVALINGAM STATE BANK OF INDIA(508548)
73 Lakkireddipalle AP-11-036-010-010/020004
() 		0211036000NRG25100520240781342 10/05/2024 Bhaskarreddy 0211036WL023740 Bhaskarreddy 00019 APGB0002160 1103 1103 Processed 18/05/2024 4125082183 BHASKARREDDY L ICICI BANK LTD(508534)
74 Lakkireddipalle AP-11-036-010-010/050069
() 		0211036000NRG25100520240781410 10/05/2024 Ramachennareddy 0211036WL023740 Ramachennareddy 00019 APGB0002160 1323 1323 Processed 18/05/2024 4125082061 RAMACHENNAREDDY Y ICICI BANK LTD(508534)
75 Lakkireddipalle AP-11-036-010-010/050084
() 		0211036000NRG25100520240781424 10/05/2024 Sahadeva Reddy 0211036WL023740 Sahadeva Reddy 00019 APGB0002160 1323 1323 Processed 18/05/2024 4125082062 Mr SAHADEVA REDDY ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Lakkireddipalle AP-11-036-010-010/090015
() 		0211036000NRG25100520240781493 10/05/2024 Darbaar 0211036WL023740 Darbaar 00019 APGB0002160 1103 1103 Processed 18/05/2024 4125082231 MR SHAIK DARBAR VALLI STATE BANK OF INDIA(508548)
77 Lakkireddipalle AP-11-036-010-010/090038
() 		0211036000NRG25100520240781506 10/05/2024 Venkatasubbamma 0211036WL023740 Venkatasubbamma 00019 APGB0002160 1323 1323 Processed 18/05/2024 4125082128 Mrs VENKATA SUBBAMMA HASANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Lakkireddipalle AP-11-036-012-011/100004
() 		0211036000NRG25100520240770788 10/05/2024 PUSAPATTI REDDY VENKATESWARLU 0211036WL023511 PUSAPATTI REDDY VENKATESWARLU 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125081545 PUSAPATTI REDDY VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
79 Lakkireddipalle AP-11-036-012-011/100005
() 		0211036000NRG25100520240770789 10/05/2024 Basamma 0211036WL023511 Basamma 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082252 MOTUPALLI BASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Lakkireddipalle AP-11-036-012-011/100007
() 		0211036000NRG25100520240770793 10/05/2024 Peddareddenna 0211036WL023511 Peddareddenna 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125081651 MOTUPALLI REDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Lakkireddipalle AP-11-036-012-011/100010
() 		0211036000NRG25100520240776845 10/05/2024 Ramanamma 0211036WL023650 Ramanamma 00019 APGB0002160 1595 1595 Processed 18/05/2024 4125082261 Mrs RAMANAMMA VANGIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Lakkireddipalle AP-11-036-012-011/100012
() 		0211036000NRG25100520240776846 10/05/2024 Tulasamma 0211036WL023650 Tulasamma 00019 APGB0002160 1595 1595 Processed 18/05/2024 4125082269 Mrs THULASAMMA KORASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Lakkireddipalle AP-11-036-012-011/100015
() 		0211036000NRG25100520240770797 10/05/2024 Bujjibaabu 0211036WL023511 Bujjibaabu 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082267 Mr BUJJI BABU MOTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Lakkireddipalle AP-11-036-012-011/100016
() 		0211036000NRG25100520240770799 10/05/2024 Raajamma 0211036WL023511 Raajamma 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082249 MRS MOUTUPALLE RAJAMMA STATE BANK OF INDIA(508548)
85 Lakkireddipalle AP-11-036-012-011/100018
() 		0211036000NRG25100520240770800 10/05/2024 Peddaraamayya 0211036WL023511 Peddaraamayya 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082274 Mr PEDDA RAMAIAH MOTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Lakkireddipalle AP-11-036-012-011/100020
() 		0211036000NRG25100520240770802 10/05/2024 Veeranagamma 0211036WL023511 Veeranagamma 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082144 Mrs VEERANAGAMMA MOTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Lakkireddipalle AP-11-036-012-011/100024
() 		0211036000NRG25100520240776848 10/05/2024 Ramachandra 0211036WL023650 Ramachandra 00019 APGB0002160 1595 1595 Processed 18/05/2024 4125082283 Mr RAMACHANDRA KOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Lakkireddipalle AP-11-036-012-011/100039
() 		0211036000NRG25100520240770805 10/05/2024 Lakshmidevi 0211036WL023511 Lakshmidevi 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082303 Mrs LAKSHMI DEVI MOTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Lakkireddipalle AP-11-036-012-011/100039
() 		0211036000NRG25100520240770804 10/05/2024 M. Jalandhar 0211036WL023511 M. Jalandhar 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082255 MOTUPALLI JALANDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 Lakkireddipalle AP-11-036-012-011/100040
() 		0211036000NRG25100520240776851 10/05/2024 V. Ramana 0211036WL023650 V. Ramana 00019 APGB0002160 798 798 Processed 18/05/2024 4125082284 Vasantha Vekataramana AIRTEL PAYMENTS BANK LIMITED(990288)
91 Lakkireddipalle AP-11-036-012-011/100040
() 		0211036000NRG25100520240776852 10/05/2024 V. Subadra 0211036WL023650 V. Subadra 00019 APGB0002160 1595 1595 Processed 18/05/2024 4125082276 MRS VASANTA SUBHADRA STATE BANK OF INDIA(508548)
92 Lakkireddipalle AP-11-036-012-011/100052
() 		0211036000NRG25100520240770808 10/05/2024 Kavita 0211036WL023511 Kavita 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082147 Mrs MOTUPALLI KAVITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Lakkireddipalle AP-11-036-012-011/100052
() 		0211036000NRG25100520240770807 10/05/2024 Lokesh 0211036WL023511 Lokesh 00019 APGB0002160 1041 1041 Processed 18/05/2024 4125082146 Mr LOKESH MOTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Lakkireddipalle AP-11-036-012-011/100054
() 		0211036000NRG25100520240770811 10/05/2024 M. Sivakumar 0211036WL023511 M. Sivakumar 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082251 MOTUPALLI SIVA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
95 Lakkireddipalle AP-11-036-012-011/100055
() 		0211036000NRG25100520240770812 10/05/2024 Nirmala 0211036WL023511 Nirmala 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082277 Mrs MOTUKURU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Lakkireddipalle AP-11-036-012-011/100056
() 		0211036000NRG25100520240776853 10/05/2024 sujata 0211036WL023650 sujata 00019 APGB0002160 1595 1595 Processed 18/05/2024 4125082275 MRS MOTUPALLI SUJATHA STATE BANK OF INDIA(508548)
97 Lakkireddipalle AP-11-036-012-011/100057
() 		0211036000NRG25100520240770814 10/05/2024 Venkatamma 0211036WL023511 Venkatamma 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082145 Mrs VENKATAMMA MOTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Lakkireddipalle AP-11-036-012-011/100058
() 		0211036000NRG25100520240770815 10/05/2024 Sasi Priya 0211036WL023511 Sasi Priya 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082318 Miss ANAPARTHI SASIPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Lakkireddipalle AP-11-036-012-011/190001
() 		0211036000NRG25100520240764528 10/05/2024 K.GOWRI 0211036WL023374 K.GOWRI 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082113 Mrs GOWRI KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Lakkireddipalle AP-11-036-012-011/190010
() 		0211036000NRG25100520240764531 10/05/2024 Gangulamma 0211036WL023374 Gangulamma 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082191 MRS DERANGULA GANGULAMMA STATE BANK OF INDIA(508548)
101 Lakkireddipalle AP-11-036-012-011/190019
() 		0211036000NRG25100520240764534 10/05/2024 Venkata Subbamma 0211036WL023374 Venkata Subbamma 00019 APGB0002160 1299 1299 Processed 18/05/2024 4125082108 Mrs AVULA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Lakkireddipalle AP-11-036-012-011/190022
() 		0211036000NRG25100520240764536 10/05/2024 Mallikarajuna 0211036WL023374 Mallikarajuna 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125081659 Mr MALLIKARJUNA SUBBAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Lakkireddipalle AP-11-036-012-011/190022
() 		0211036000NRG25100520240764535 10/05/2024 Sujatha 0211036WL023374 Sujatha 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082250 SUJATHA S ICICI BANK LTD(508534)
104 Lakkireddipalle AP-11-036-012-011/190034
() 		0211036000NRG25100520240764540 10/05/2024 Nagasubbulu 0211036WL023374 Nagasubbulu 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082306 Mrs NAGA SUBBAMMA ANIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Lakkireddipalle AP-11-036-012-011/190034
() 		0211036000NRG25100520240764539 10/05/2024 Subbaramayya 0211036WL023374 Subbaramayya 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082316 MR ANIMALA SUBBA RAMAIH STATE BANK OF INDIA(508548)
106 Lakkireddipalle AP-11-036-012-011/190041
() 		0211036000NRG25100520240764541 10/05/2024 Subbagari Anjaneyulu 0211036WL023374 Subbagari Anjaneyulu 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082136 Mr ANJANEYULU SUBBAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Lakkireddipalle AP-11-036-012-011/190047
() 		0211036000NRG25100520240775747 10/05/2024 Reddamma 0211036WL023629 Reddamma 00019 APGB0002160 1601 1601 Processed 18/05/2024 4125082135 Mrs REDEMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Lakkireddipalle AP-11-036-012-011/190053
() 		0211036000NRG25100520240764547 10/05/2024 Jayamma 0211036WL023374 Jayamma 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125081898 JAYAMMA K ICICI BANK LTD(508534)
109 Lakkireddipalle AP-11-036-012-011/190054
() 		0211036000NRG25100520240775749 10/05/2024 dhanalaksmi 0211036WL023629 dhanalaksmi 00019 APGB0002160 1601 1601 Processed 18/05/2024 4125082111 Mrs DHANA LAKSHMI DHAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Lakkireddipalle AP-11-036-012-011/190054
() 		0211036000NRG25100520240775748 10/05/2024 Rammohamreddy 0211036WL023629 Rammohamreddy 00019 APGB0002160 1601 1601 Processed 18/05/2024 4125082141 Mr RAMAMOHAN REDDY DAMIREDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
111 Lakkireddipalle AP-11-036-012-011/190055
() 		0211036000NRG25100520240775751 10/05/2024 VASANTHAMMA DAMIREDDY 0211036WL023629 VASANTHAMMA DAMIREDDY 00019 APGB0002160 1601 1601 Processed 18/05/2024 4125082260 MRS DAMIREDDY VASANTHAMMA STATE BANK OF INDIA(508548)
112 Lakkireddipalle AP-11-036-012-011/190059
() 		0211036000NRG25100520240764549 10/05/2024 Gangulamma 0211036WL023374 Gangulamma 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082112 MRS SUBBAGARI GANGULAMMA STATE BANK OF INDIA(508548)
113 Lakkireddipalle AP-11-036-012-011/190059
() 		0211036000NRG25100520240764548 10/05/2024 Ravanayya 0211036WL023374 Ravanayya 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082114 RAVANAYYA S ICICI BANK LTD(508534)
114 Lakkireddipalle AP-11-036-012-011/190062
() 		0211036000NRG25100520240764550 10/05/2024 pasapula Venkata Subbamma 0211036WL023374 pasapula Venkata Subbamma 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125081538 PASAPULA VENKATA SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Lakkireddipalle AP-11-036-012-011/190064
() 		0211036000NRG25100520240776854 10/05/2024 Venkatanagulu 0211036WL023650 Venkatanagulu 00019 APGB0002160 1595 1595 Processed 18/05/2024 4125082268 VENKATANAGULU ICICI BANK LTD(508534)
116 Lakkireddipalle AP-11-036-012-011/190067
() 		0211036000NRG25100520240770817 10/05/2024 Babayya 0211036WL023511 Babayya 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082290 MR BIRUDU BABAIAH STATE BANK OF INDIA(508548)
117 Lakkireddipalle AP-11-036-012-011/190067
() 		0211036000NRG25100520240770816 10/05/2024 Prabhavati 0211036WL023511 Prabhavati 00019 APGB0002160 1562 1562 Processed 18/05/2024 4125082291 BIRUDU PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
118 Lakkireddipalle AP-11-036-012-011/190072
() 		0211036000NRG25100520240775753 10/05/2024 Lakshmi Narayanamma 0211036WL023629 Lakshmi Narayanamma 00019 APGB0002160 1601 1601 Processed 18/05/2024 4125082307 Mr LAKSHMI NARAYANA VALASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Lakkireddipalle AP-11-036-012-011/190094
() 		0211036000NRG25100520240775757 10/05/2024 Jayachandrareddy 0211036WL023629 Jayachandrareddy 00019 APGB0002160 1334 1334 Processed 18/05/2024 4125082155 Mr DAMIREDDY JAYACHANDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Lakkireddipalle AP-11-036-012-011/190100
() 		0211036000NRG25100520240764556 10/05/2024 Neelavati 0211036WL023374 Neelavati 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082110 Mrs NEELAVATHI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Lakkireddipalle AP-11-036-012-011/190104
() 		0211036000NRG25100520240770820 10/05/2024 madhavi 0211036WL023511 madhavi 00019 APGB0002160 1302 1302 Processed 18/05/2024 4125082317 MOTUPALLI MADHAVI LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Lakkireddipalle AP-11-036-012-011/190123
() 		0211036000NRG25100520240776856 10/05/2024 Reddayya 0211036WL023650 Reddayya 00019 APGB0002160 1595 1595 Processed 18/05/2024 4125082282 Mr REDDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Lakkireddipalle AP-11-036-012-011/190152
() 		0211036000NRG25100520240776859 10/05/2024 Nagamma 0211036WL023650 Nagamma 00019 APGB0002160 1330 1330 Processed 18/05/2024 4125082190 NAGAMMA Y ICICI BANK LTD(508534)
124 Lakkireddipalle AP-11-036-012-011/190171
() 		0211036000NRG25100520240764561 10/05/2024 K. Ravanamma 0211036WL023374 K. Ravanamma 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082309 K RAVANAMMA K ICICI BANK LTD(508534)
125 Lakkireddipalle AP-11-036-012-011/190173
() 		0211036000NRG25100520240764562 10/05/2024 T. Venkataramana 0211036WL023374 T. Venkataramana 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125082109 T VENKATARAMANA T ICICI BANK LTD(508534)
126 Lakkireddipalle AP-11-036-012-011/190193
() 		0211036000NRG25100520240775760 10/05/2024 Ananthareddy 0211036WL023629 Ananthareddy 00019 APGB0002160 1601 1601 Processed 18/05/2024 4125082315 Mr ANANTHA REDDY DODDAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Lakkireddipalle AP-11-036-012-011/190193
() 		0211036000NRG25100520240775761 10/05/2024 Lokeswari 0211036WL023629 Lokeswari 00019 APGB0002160 1601 1601 Processed 18/05/2024 4125082308 Mrs LOKESWARI DODDAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Lakkireddipalle AP-11-036-012-011/190205
() 		0211036000NRG25100520240775762 10/05/2024 rajasekhar reddy 0211036WL023629 rajasekhar reddy 00019 APGB0002160 1601 1601 Processed 18/05/2024 4125082327 Mr RAJA SEKHAR REDDY DAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Lakkireddipalle AP-11-036-012-011/200059
() 		0211036000NRG25100520240776861 10/05/2024 Manda Nagamma 0211036WL023650 Manda Nagamma 00019 APGB0002160 1595 1595 Processed 18/05/2024 4125082278 MRS MANDA NAGAMMA STATE BANK OF INDIA(508548)
130 Lakkireddipalle AP-11-036-016-001/190233
() 		0211036000NRG25100520240764569 10/05/2024 Avulakunta Saradha 0211036WL023374 Avulakunta Saradha 00019 APGB0002160 1559 1559 Processed 18/05/2024 4125081553 Mrs SARADHA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 171293 171293
131 Lakkireddipalle AP-11-036-006-004/030002
() 		0211036000NRG25100520240735483 10/05/2024 U Raveendra 0211036WL022522 U Raveendra 00078 CNRB0013194 1515 1515 Processed 18/05/2024 4125081837 UPTOLLA RAVEENDRA CANARA BANK(508532)
132 Lakkireddipalle AP-11-036-006-004/040035
() 		0211036000NRG25100520240735497 10/05/2024 Govindamma 0211036WL022522 Govindamma 00078 CNRB0013194 1515 1515 Processed 18/05/2024 4125081839 GOVINDAMMA SIVALINGAM CANARA BANK(508532)
133 Lakkireddipalle AP-11-036-006-004/040142
() 		0211036000NRG25100520240736974 10/05/2024 Hari prasad 0211036WL022562 Hari prasad 00078 CNRB0013194 1419 1419 Processed 18/05/2024 4125081838 NEELAKANTAM HARI PRA BANK OF BARODA(606985)
SubTotal 4449 4449
134 Lakkireddipalle AP-11-036-004-002/020056
() 		0211036000NRG25100520240788788 10/05/2024 Vasantha Subbarayudu 0211036WL023894 Vasantha Subbarayudu 00176 IDIB000R125 1533 1533 Processed 18/05/2024 4125081984 VASANTA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1533 1533
135 Lakkireddipalle AP-11-036-006-004/030127
() 		0211036000NRG25100520240736460 10/05/2024 Anjaneyulu 0211036WL022545 Anjaneyulu 00415 SBIN0000761 1410 1410 Processed 19/05/2024 4125081701 CHINTALA ANJANEYULU INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
136 Lakkireddipalle AP-11-036-010-010/270025
() 		0211036000NRG25100520240781509 10/05/2024 KOTHAPALLI RAMESHWARA REDDY 0211036WL023740 KOTHAPALLI RAMESHWARA REDDY 00415 SBIN0000830 1103 1103 Processed 18/05/2024 4125082235 Mr RAMESHWARA REDDY KOTHAPALLI INDIAN BANK(607105)
SubTotal 1103 1103
137 Lakkireddipalle AP-11-036-004-002/010341
() 		0211036000NRG25100520240787808 10/05/2024 Kavitha 0211036WL023879 Kavitha 00415 SBIN0000989 1393 1393 Processed 18/05/2024 4125081903 MISS DANDU KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1393 1393
138 Lakkireddipalle AP-11-036-004-002/010013
() 		0211036000NRG25100520240787786 10/05/2024 Manohar 0211036WL023879 Manohar 00415 SBIN0001410 1393 1393 Processed 18/05/2024 4125081717 MADDIREVULA MANOHAR HDFC BANK LTD(607152)
SubTotal 1393 1393
139 Lakkireddipalle AP-11-036-004-002/010010
() 		0211036000NRG25100520240787781 10/05/2024 indraja 0211036WL023879 indraja 00415 SBIN0001902 1114 1114 Processed 18/05/2024 4125081877 MR BITTY INDRAJA STATE BANK OF INDIA(508548)
SubTotal 1114 1114
140 Lakkireddipalle AP-11-036-004-002/010005
() 		0211036000NRG25100520240787779 10/05/2024 Chinnaobulesu 0211036WL023879 Chinnaobulesu 00415 SBIN0003748 836 836 Processed 18/05/2024 4125081672 MR CHINNA OBULESU DINNEPADU STATE BANK OF INDIA(508548)
141 Lakkireddipalle AP-11-036-004-002/010005
() 		0211036000NRG25100520240787780 10/05/2024 D varalakshmi 0211036WL023879 D varalakshmi 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082000 MRS VARALAKSHMI DINNEPADU STATE BANK OF INDIA(508548)
142 Lakkireddipalle AP-11-036-004-002/010011
() 		0211036000NRG25100520240787783 10/05/2024 Subbamma 0211036WL023879 Subbamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081613 SUBBAMMA ICICI BANK LTD(508534)
143 Lakkireddipalle AP-11-036-004-002/010011
() 		0211036000NRG25100520240787782 10/05/2024 Vasu 0211036WL023879 Vasu 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081878 MADDEREVULA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Lakkireddipalle AP-11-036-004-002/010013
() 		0211036000NRG25100520240787784 10/05/2024 Krishnaiah 0211036WL023879 Krishnaiah 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081868 MADDI REVULA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
145 Lakkireddipalle AP-11-036-004-002/010013
() 		0211036000NRG25100520240787785 10/05/2024 Salamma 0211036WL023879 Salamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081812 Mrs MADDI REVULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Lakkireddipalle AP-11-036-004-002/010014
() 		0211036000NRG25100520240787787 10/05/2024 Obulesu 0211036WL023879 Obulesu 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081869 DINNA PAADU OBELASU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Lakkireddipalle AP-11-036-004-002/010014
() 		0211036000NRG25100520240787788 10/05/2024 Shivamma 0211036WL023879 Shivamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081813 SHIVAMMA DINNEPADU ICICI BANK LTD(508534)
148 Lakkireddipalle AP-11-036-004-002/010015
() 		0211036000NRG25100520240787790 10/05/2024 Dinnepati Subbalakshmi 0211036WL023879 Dinnepati Subbalakshmi 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082167 DINNEPATI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Lakkireddipalle AP-11-036-004-002/010018
() 		0211036000NRG25100520240787792 10/05/2024 Chinnaiah 0211036WL023879 Chinnaiah 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081605 CHINNAIAH D ICICI BANK LTD(508534)
150 Lakkireddipalle AP-11-036-004-002/010018
() 		0211036000NRG25100520240787793 10/05/2024 Ravanamma 0211036WL023879 Ravanamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081814 DINNEPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Lakkireddipalle AP-11-036-004-002/010021
() 		0211036000NRG25100520240787797 10/05/2024 Venkata Lakshumma 0211036WL023879 Venkata Lakshumma 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081866 Mrs VENKATA LAKSHUMMA CHUKKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
152 Lakkireddipalle AP-11-036-004-002/010022
() 		0211036000NRG25100520240787799 10/05/2024 Anjanamma Chukka 0211036WL023879 Anjanamma Chukka 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081818 Mrs ANJANAMMA CHUKKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
153 Lakkireddipalle AP-11-036-004-002/010023
() 		0211036000NRG25100520240787801 10/05/2024 MADDIREVULA RAJENDRA 0211036WL023879 MADDIREVULA RAJENDRA 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082176 MADDIREVULA RAJENDHRA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Lakkireddipalle AP-11-036-004-002/010023
() 		0211036000NRG25100520240787800 10/05/2024 Yadhamma m 0211036WL023879 Yadhamma m 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082090 MADDIREVULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lakkireddipalle AP-11-036-004-002/010025
() 		0211036000NRG25100520240787802 10/05/2024 PARWATHI 0211036WL023879 PARWATHI 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125082177 SOMARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Lakkireddipalle AP-11-036-004-002/010026
() 		0211036000NRG25100520240787803 10/05/2024 CHUKKA RAJANNA 0211036WL023879 CHUKKA RAJANNA 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081606 CHUKKA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Lakkireddipalle AP-11-036-004-002/010027
() 		0211036000NRG25100520240787804 10/05/2024 Nagamma 0211036WL023879 Nagamma 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081819 CHUKKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Lakkireddipalle AP-11-036-004-002/010030
() 		0211036000NRG25100520240787805 10/05/2024 Nagamani 0211036WL023879 Nagamani 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081913 CHUKKA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lakkireddipalle AP-11-036-004-002/010034
() 		0211036000NRG25100520240787806 10/05/2024 KADIRAMMA MADDIREVULA 0211036WL023879 KADIRAMMA MADDIREVULA 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081718 MADDI REVULA KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Lakkireddipalle AP-11-036-004-002/010341
() 		0211036000NRG25100520240787807 10/05/2024 Eswaraiah 0211036WL023879 Eswaraiah 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081902 ESWARAIAH CHITTI ICICI BANK LTD(508534)
161 Lakkireddipalle AP-11-036-004-002/010344
() 		0211036000NRG25100520240787812 10/05/2024 Pullamma 0211036WL023879 Pullamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082122 DINNEPADU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lakkireddipalle AP-11-036-004-002/020001
() 		0211036000NRG25100520240788773 10/05/2024 Chandra Kala 0211036WL023894 Chandra Kala 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125082119 PALLU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Lakkireddipalle AP-11-036-004-002/020005
() 		0211036000NRG25100520240788775 10/05/2024 HUSSIAN GARLAPATI 0211036WL023894 HUSSIAN GARLAPATI 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125082019 GARLA PAATI HUSSENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 Lakkireddipalle AP-11-036-004-002/020008
() 		0211036000NRG25100520240788776 10/05/2024 VANTERU PRABHAKAR 0211036WL023894 VANTERU PRABHAKAR 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125082156 VANTERU PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Lakkireddipalle AP-11-036-004-002/020014
() 		0211036000NRG25100520240788777 10/05/2024 BABAIRFANALIKHAN PATTAN 0211036WL023894 BABAIRFANALIKHAN PATTAN 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081976 MR BABAIRFANALIKHAN PATTAN STATE BANK OF INDIA(508548)
166 Lakkireddipalle AP-11-036-004-002/020014
() 		0211036000NRG25100520240788778 10/05/2024 Irshad begam 0211036WL023894 Irshad begam 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081960 MRS IRSHADBEGUM PATHAN STATE BANK OF INDIA(508548)
167 Lakkireddipalle AP-11-036-004-002/020021
() 		0211036000NRG25100520240787816 10/05/2024 Ramaiah 0211036WL023879 Ramaiah 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081841 TUMMALURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Lakkireddipalle AP-11-036-004-002/020021
() 		0211036000NRG25100520240787817 10/05/2024 Venkata Lakshumma 0211036WL023879 Venkata Lakshumma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082138 TUMMALURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Lakkireddipalle AP-11-036-004-002/020024
() 		0211036000NRG25100520240788779 10/05/2024 Venkatesu 0211036WL023894 Venkatesu 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081597 MR VENKATESWARLU NULI STATE BANK OF INDIA(508548)
170 Lakkireddipalle AP-11-036-004-002/020027
() 		0211036000NRG25100520240788780 10/05/2024 Lakshmi Narayana 0211036WL023894 Lakshmi Narayana 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125081594 YETURI LAKSHMI NARIYANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Lakkireddipalle AP-11-036-004-002/020027
() 		0211036000NRG25100520240788781 10/05/2024 Rajamma 0211036WL023894 Rajamma 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125082016 YETURI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Lakkireddipalle AP-11-036-004-002/020034
() 		0211036000NRG25100520240788782 10/05/2024 JAYACHANDRA SANA 0211036WL023894 JAYACHANDRA SANA 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125081951 SANA JAYACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Lakkireddipalle AP-11-036-004-002/020035
() 		0211036000NRG25100520240788784 10/05/2024 Chinnaka 0211036WL023894 Chinnaka 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125082094 MRS CHINNAKKA YATURI STATE BANK OF INDIA(508548)
174 Lakkireddipalle AP-11-036-004-002/020038
() 		0211036000NRG25100520240788785 10/05/2024 Lakshmi Devi 0211036WL023894 Lakshmi Devi 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081991 THANDA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Lakkireddipalle AP-11-036-004-002/020046
() 		0211036000NRG25100520240788786 10/05/2024 VENKATARAMANA ONTERU 0211036WL023894 VENKATARAMANA ONTERU 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081703 ONTERU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Lakkireddipalle AP-11-036-004-002/020047
() 		0211036000NRG25100520240788787 10/05/2024 NAGAMMA SAIBANDA 0211036WL023894 NAGAMMA SAIBANDA 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125082197 SAIBANDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Lakkireddipalle AP-11-036-004-002/020056
() 		0211036000NRG25100520240788789 10/05/2024 PADMAVATHI VASANTHA 0211036WL023894 PADMAVATHI VASANTHA 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125081968 VASANTA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Lakkireddipalle AP-11-036-004-002/020066
() 		0211036000NRG25100520240788792 10/05/2024 Imam Bee 0211036WL023894 Imam Bee 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081820 IMAM SAB S ICICI BANK LTD(508534)
179 Lakkireddipalle AP-11-036-004-002/020066
() 		0211036000NRG25100520240788791 10/05/2024 Khadhar Basha 0211036WL023894 Khadhar Basha 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125081740 SHAIK KHADARR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Lakkireddipalle AP-11-036-004-002/020066
() 		0211036000NRG25100520240788793 10/05/2024 mahammed 0211036WL023894 mahammed 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125082233 SHAIK MAHAMMAD BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Lakkireddipalle AP-11-036-004-002/020071
() 		0211036000NRG25100520240788794 10/05/2024 Hemaavati 0211036WL023894 Hemaavati 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081615 BANDAPALLI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Lakkireddipalle AP-11-036-004-002/020081
() 		0211036000NRG25100520240788795 10/05/2024 Lakshmi Narayana Reddy 0211036WL023894 Lakshmi Narayana Reddy 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125081737 DINNEPATI LAKSHMINARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Lakkireddipalle AP-11-036-004-002/020085
() 		0211036000NRG25100520240788796 10/05/2024 Padmavati 0211036WL023894 Padmavati 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125082207 PADMAVATI B ICICI BANK LTD(508534)
184 Lakkireddipalle AP-11-036-004-002/020089
() 		0211036000NRG25100520240788798 10/05/2024 Khairun 0211036WL023894 Khairun 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081964 MRS KHAIRUNNISA SHAIK STATE BANK OF INDIA(508548)
185 Lakkireddipalle AP-11-036-004-002/020120
() 		0211036000NRG25100520240788799 10/05/2024 Renuka 0211036WL023894 Renuka 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081967 MRS RENUKA YATURI STATE BANK OF INDIA(508548)
186 Lakkireddipalle AP-11-036-004-002/020121
() 		0211036000NRG25100520240788800 10/05/2024 Sar Taaj 0211036WL023894 Sar Taaj 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081990 SHAIK SARTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Lakkireddipalle AP-11-036-004-002/020126
() 		0211036000NRG25100520240788802 10/05/2024 Kanthamma 0211036WL023894 Kanthamma 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081983 CHINTHALA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Lakkireddipalle AP-11-036-004-002/020131
() 		0211036000NRG25100520240788803 10/05/2024 NITHISH 0211036WL023894 NITHISH 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125082206 MR ETURI NITHISH KUMAR STATE BANK OF INDIA(508548)
189 Lakkireddipalle AP-11-036-004-002/020133
() 		0211036000NRG25100520240788804 10/05/2024 Nageswaramma 0211036WL023894 Nageswaramma 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125081978 SANA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Lakkireddipalle AP-11-036-004-002/020133
() 		0211036000NRG25100520240788805 10/05/2024 Rammohan 0211036WL023894 Rammohan 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081972 SANA RAMA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Lakkireddipalle AP-11-036-004-002/020135
() 		0211036000NRG25100520240788806 10/05/2024 Gulabjan 0211036WL023894 Gulabjan 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081988 MRS SHAIK GULABJAN STATE BANK OF INDIA(508548)
192 Lakkireddipalle AP-11-036-004-002/020135
() 		0211036000NRG25100520240788807 10/05/2024 Jaffar ali 0211036WL023894 Jaffar ali 00415 SBIN0003748 1278 1278 Processed 18/05/2024 4125081971 SHAIK JAFFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Lakkireddipalle AP-11-036-004-002/020141
() 		0211036000NRG25100520240788810 10/05/2024 Eswaramma 0211036WL023894 Eswaramma 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081998 MR JEJELU ESWARAMMA STATE BANK OF INDIA(508548)
194 Lakkireddipalle AP-11-036-004-002/020151
() 		0211036000NRG25100520240788811 10/05/2024 Nasibjan 0211036WL023894 Nasibjan 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081809 SHAIK NASIB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 Lakkireddipalle AP-11-036-004-002/020154
() 		0211036000NRG25100520240788812 10/05/2024 Shubhasini 0211036WL023894 Shubhasini 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081981 CHINTHAKULA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Lakkireddipalle AP-11-036-004-002/020159
() 		0211036000NRG25100520240788813 10/05/2024 nArayana 0211036WL023894 nArayana 00415 SBIN0003748 1533 1533 Processed 18/05/2024 4125081965 CHINNAMA Y ICICI BANK LTD(508534)
197 Lakkireddipalle AP-11-036-004-002/060012
() 		0211036000NRG25100520240789242 10/05/2024 Lakshmi Raju 0211036WL023901 Lakshmi Raju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081773 LAKSHMI RAJU S ICICI BANK LTD(508534)
198 Lakkireddipalle AP-11-036-004-002/060013
() 		0211036000NRG25100520240789243 10/05/2024 MUPPALA SOROJAMMA 0211036WL023901 MUPPALA SOROJAMMA 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081992 MRS SORAJAMMA MUPPALLA STATE BANK OF INDIA(508548)
199 Lakkireddipalle AP-11-036-004-002/060013
() 		0211036000NRG25100520240789244 10/05/2024 Nagaraju 0211036WL023901 Nagaraju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081741 NAGARAJU MUPPALA ICICI BANK LTD(508534)
200 Lakkireddipalle AP-11-036-004-002/060016
() 		0211036000NRG25100520240789245 10/05/2024 Lakshumamma 0211036WL023901 Lakshumamma 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081774 LAKSHUMAMMA G ICICI BANK LTD(508534)
201 Lakkireddipalle AP-11-036-004-002/060021
() 		0211036000NRG25100520240789250 10/05/2024 Krishnam Raju 0211036WL023901 Krishnam Raju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081708 G KRISHNAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Lakkireddipalle AP-11-036-004-002/060021
() 		0211036000NRG25100520240789251 10/05/2024 Padmavathi 0211036WL023901 Padmavathi 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125082193 MRS GUNTIMADUGU PADMAVATHI STATE BANK OF INDIA(508548)
203 Lakkireddipalle AP-11-036-004-002/060034
() 		0211036000NRG25100520240789255 10/05/2024 Subbaramaraju 0211036WL023901 Subbaramaraju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081742 SURAPURAJU SUBBARAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Lakkireddipalle AP-11-036-004-002/060034
() 		0211036000NRG25100520240789256 10/05/2024 VENKATAMMA SURAPURAJU 0211036WL023901 VENKATAMMA SURAPURAJU 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081945 VENKATAMMA SURAPURAJU ICICI BANK LTD(508534)
205 Lakkireddipalle AP-11-036-004-002/060040
() 		0211036000NRG25100520240789261 10/05/2024 Narayanamma 0211036WL023901 Narayanamma 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125082242 NARAYANAMMA V ICICI BANK LTD(508534)
206 Lakkireddipalle AP-11-036-004-002/060040
() 		0211036000NRG25100520240789260 10/05/2024 Reddiraju 0211036WL023901 Reddiraju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081592 MR REDDY RAJU VEERABALLI STATE BANK OF INDIA(508548)
207 Lakkireddipalle AP-11-036-004-002/060041
() 		0211036000NRG25100520240789262 10/05/2024 Lakshmi Devi 0211036WL023901 Lakshmi Devi 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125082258 LAKSHMIDEVI VAAYILPAATI ICICI BANK LTD(508534)
208 Lakkireddipalle AP-11-036-004-002/060050
() 		0211036000NRG25100520240789271 10/05/2024 Venkataraju chitraju 0211036WL023901 Venkataraju chitraju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081769 Mr CHITRAJU VENKATARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Lakkireddipalle AP-11-036-004-002/060051
() 		0211036000NRG25100520240789272 10/05/2024 CHITRAJU RAMASUBBAMMA 0211036WL023901 CHITRAJU RAMASUBBAMMA 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081776 RAMASUBBAMMA C ICICI BANK LTD(508534)
210 Lakkireddipalle AP-11-036-004-002/060066
() 		0211036000NRG25100520240789279 10/05/2024 Pramilamma 0211036WL023901 Pramilamma 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081711 PRAMILAMMA C ICICI BANK LTD(508534)
211 Lakkireddipalle AP-11-036-004-002/060074
() 		0211036000NRG25100520240789283 10/05/2024 Lakshumma 0211036WL023901 Lakshumma 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081944 MRS CHITRAJU LAKSHUMAMMA STATE BANK OF INDIA(508548)
212 Lakkireddipalle AP-11-036-004-002/060074
() 		0211036000NRG25100520240789284 10/05/2024 Nagaraju 0211036WL023901 Nagaraju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081586 NAGARAJU C ICICI BANK LTD(508534)
213 Lakkireddipalle AP-11-036-004-002/060075
() 		0211036000NRG25100520240789285 10/05/2024 ATCHAMMA CHITRAJU 0211036WL023901 ATCHAMMA CHITRAJU 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081712 CHITRAJU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Lakkireddipalle AP-11-036-004-002/060077
() 		0211036000NRG25100520240789287 10/05/2024 Surekha 0211036WL023901 Surekha 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081994 SUREKHA S ICICI BANK LTD(508534)
215 Lakkireddipalle AP-11-036-004-002/060079
() 		0211036000NRG25100520240789288 10/05/2024 Venkatasubbamma 0211036WL023901 Venkatasubbamma 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081942 MR MUPPALLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
216 Lakkireddipalle AP-11-036-004-002/060085
() 		0211036000NRG25100520240789290 10/05/2024 Nagaraju 0211036WL023901 Nagaraju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081755 NAGARAJU S ICICI BANK LTD(508534)
217 Lakkireddipalle AP-11-036-004-002/060087
() 		0211036000NRG25100520240789291 10/05/2024 Nagaraju 0211036WL023901 Nagaraju 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081739 NAGARAJU CHITRAJU STATE BANK OF INDIA(508548)
218 Lakkireddipalle AP-11-036-004-002/060087
() 		0211036000NRG25100520240789292 10/05/2024 Sundaramma 0211036WL023901 Sundaramma 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081930 MRS CHITRAJU SUNDARAMMA STATE BANK OF INDIA(508548)
219 Lakkireddipalle AP-11-036-004-002/080012
() 		0211036000NRG25100520240787820 10/05/2024 Gangulamma 0211036WL023879 Gangulamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081727 DINNAPADU GANGULULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Lakkireddipalle AP-11-036-004-002/080014
() 		0211036000NRG25100520240787821 10/05/2024 Chukka Rajamma 0211036WL023879 Chukka Rajamma 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081604 CHUKKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Lakkireddipalle AP-11-036-004-002/080015
() 		0211036000NRG25100520240787822 10/05/2024 Rajamma 0211036WL023879 Rajamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081766 MADDIRAVOLU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Lakkireddipalle AP-11-036-004-002/080017
() 		0211036000NRG25100520240787823 10/05/2024 Gangulamma 0211036WL023879 Gangulamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082123 SURABHI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Lakkireddipalle AP-11-036-004-002/080021
() 		0211036000NRG25100520240787825 10/05/2024 Lakshmi Devi 0211036WL023879 Lakshmi Devi 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082092 Mrs DINNA PADU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Lakkireddipalle AP-11-036-004-002/080021
() 		0211036000NRG25100520240787824 10/05/2024 Venkateshu 0211036WL023879 Venkateshu 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081719 Mr DINNA PAADU VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Lakkireddipalle AP-11-036-004-002/080022
() 		0211036000NRG25100520240787827 10/05/2024 Lakshmi Devi 0211036WL023879 Lakshmi Devi 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081816 DINNEPATI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Lakkireddipalle AP-11-036-004-002/080022
() 		0211036000NRG25100520240787826 10/05/2024 Obuleshu 0211036WL023879 Obuleshu 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081608 DINNEPATI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Lakkireddipalle AP-11-036-004-002/080060
() 		0211036000NRG25100520240787831 10/05/2024 Reddamma 0211036WL023879 Reddamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081817 REDDAMMA M ICICI BANK LTD(508534)
228 Lakkireddipalle AP-11-036-004-002/080060
() 		0211036000NRG25100520240787830 10/05/2024 Venkataramana 0211036WL023879 Venkataramana 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081607 MRS VENKATARAMANA MADDIREOLA STATE BANK OF INDIA(508548)
229 Lakkireddipalle AP-11-036-004-002/080068
() 		0211036000NRG25100520240787832 10/05/2024 D. Obulesu 0211036WL023879 D. Obulesu 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081665 DINNEPATI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Lakkireddipalle AP-11-036-004-002/080069
() 		0211036000NRG25100520240787833 10/05/2024 T. Veeranagamma 0211036WL023879 T. Veeranagamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081728 MRS VEERANAGAMMA TUMALURU STATE BANK OF INDIA(508548)
231 Lakkireddipalle AP-11-036-004-002/100001
() 		0211036000NRG25100520240787835 10/05/2024 Gangamma 0211036WL023879 Gangamma 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125082178 CHUKKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Lakkireddipalle AP-11-036-004-002/100001
() 		0211036000NRG25100520240787834 10/05/2024 Krishnaiah 0211036WL023879 Krishnaiah 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081745 CHUKKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Lakkireddipalle AP-11-036-004-002/100002
() 		0211036000NRG25100520240787837 10/05/2024 gangamma 0211036WL023879 gangamma 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081912 CHUKKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Lakkireddipalle AP-11-036-004-002/100003
() 		0211036000NRG25100520240787839 10/05/2024 adhilakshumma 0211036WL023879 adhilakshumma 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081870 CHUKKA AADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Lakkireddipalle AP-11-036-004-002/100003
() 		0211036000NRG25100520240787838 10/05/2024 venkataramana 0211036WL023879 venkataramana 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125081603 CHUKKA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Lakkireddipalle AP-11-036-004-002/130003
() 		0211036000NRG25100520240787843 10/05/2024 Nagulayya 0211036WL023879 Nagulayya 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081751 Mr NAGULAIAH VEERABALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
237 Lakkireddipalle AP-11-036-004-002/130003
() 		0211036000NRG25100520240787844 10/05/2024 Narayanamma 0211036WL023879 Narayanamma 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081612 MR VEERABALLI NARAYANAMMA STATE BANK OF INDIA(508548)
238 Lakkireddipalle AP-11-036-004-002/130006
() 		0211036000NRG25100520240787846 10/05/2024 GONDIPALLI VIJAYA 0211036WL023879 GONDIPALLI VIJAYA 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125081904 GODIPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Lakkireddipalle AP-11-036-004-002/130009
() 		0211036000NRG25100520240787847 10/05/2024 REDDAIAH CHUKKA 0211036WL023879 REDDAIAH CHUKKA 00415 SBIN0003748 1672 1672 Processed 18/05/2024 4125082175 CHUKKA REDDIAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Lakkireddipalle AP-11-036-004-002/130015
() 		0211036000NRG25100520240787849 10/05/2024 Chandrakala 0211036WL023879 Chandrakala 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082134 GANDI PALLI CHENDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Lakkireddipalle AP-11-036-004-002/130016
() 		0211036000NRG25100520240787851 10/05/2024 Ramanjulu 0211036WL023879 Ramanjulu 00415 SBIN0003748 1393 1393 Processed 18/05/2024 4125082184 DINNEPATI RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Lakkireddipalle AP-11-036-004-002/60127
() 		0211036000NRG25100520240789309 10/05/2024 Suraparaju Nagarathnamma 0211036WL023901 Suraparaju Nagarathnamma 00415 SBIN0003748 1237 1237 Processed 18/05/2024 4125081691 MRS SURAPURAJU NAGARATHNAMMA STATE BANK OF INDIA(508548)
243 Lakkireddipalle AP-11-036-005-004/010031
() 		0211036000NRG25100520240739767 10/05/2024 Udumu Dhanamma 0211036WL022627 Udumu Dhanamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081723 MRS DANAMMA UDUM STATE BANK OF INDIA(508548)
244 Lakkireddipalle AP-11-036-005-004/010031
() 		0211036000NRG25100520240739766 10/05/2024 Venkatakrisnayya 0211036WL022627 Venkatakrisnayya 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081579 VUDUM VENKATA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Lakkireddipalle AP-11-036-005-004/010032
() 		0211036000NRG25100520240750513 10/05/2024 Parvati 0211036WL022929 Parvati 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125082009 MS PARVATHI BACHE STATE BANK OF INDIA(508548)
246 Lakkireddipalle AP-11-036-005-004/020004
() 		0211036000NRG25100520240739768 10/05/2024 Vijayalakshmi 0211036WL022627 Vijayalakshmi 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081748 Mrs VIJAYAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Lakkireddipalle AP-11-036-005-004/020009
() 		0211036000NRG25100520240755027 10/05/2024 Venkatasubbamma 0211036WL023109 Venkatasubbamma 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082068 VUDUM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Lakkireddipalle AP-11-036-005-004/020013
() 		0211036000NRG25100520240755028 10/05/2024 Changamma 0211036WL023109 Changamma 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082063 JEGILI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Lakkireddipalle AP-11-036-005-004/020015
() 		0211036000NRG25100520240739769 10/05/2024 Saraswati 0211036WL022627 Saraswati 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081963 MS SARASWATHI PAGADALA STATE BANK OF INDIA(508548)
250 Lakkireddipalle AP-11-036-005-004/020016
() 		0211036000NRG25100520240744832 10/05/2024 Gangaiah Pandillapalli 0211036WL022782 Gangaiah Pandillapalli 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125082157 MR PANDILLA PALLI GANGAIAH STATE BANK OF INDIA(508548)
251 Lakkireddipalle AP-11-036-005-004/020017
() 		0211036000NRG25100520240744833 10/05/2024 Reddamma 0211036WL022782 Reddamma 00415 SBIN0003748 1126 1126 Processed 18/05/2024 4125081725 TUMMALA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Lakkireddipalle AP-11-036-005-004/020018
() 		0211036000NRG25100520240744834 10/05/2024 Sujata 0211036WL022782 Sujata 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081973 MS SUJATHA THUMMALA STATE BANK OF INDIA(508548)
253 Lakkireddipalle AP-11-036-005-004/020020
() 		0211036000NRG25100520240744835 10/05/2024 Achamma 0211036WL022782 Achamma 00415 SBIN0003748 1126 1126 Processed 18/05/2024 4125081977 MRS ACHAMMA JAGILI STATE BANK OF INDIA(508548)
254 Lakkireddipalle AP-11-036-005-004/020032
() 		0211036000NRG25100520240750514 10/05/2024 Ramakrishna 0211036WL022929 Ramakrishna 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125081857 RAMAKRISHNA JAGILI ICICI BANK LTD(508534)
255 Lakkireddipalle AP-11-036-005-004/020038
() 		0211036000NRG25100520240750515 10/05/2024 Geeta 0211036WL022929 Geeta 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125081854 PANDELLA PALLI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Lakkireddipalle AP-11-036-005-004/020041
() 		0211036000NRG25100520240744836 10/05/2024 Lakshmidevi 0211036WL022782 Lakshmidevi 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081860 JAGILI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Lakkireddipalle AP-11-036-005-004/020045
() 		0211036000NRG25100520240744838 10/05/2024 Nirmala 0211036WL022782 Nirmala 00415 SBIN0003748 1126 1126 Processed 18/05/2024 4125081842 SHRI NIRMALA JAGILI STATE BANK OF INDIA(508548)
258 Lakkireddipalle AP-11-036-005-004/020046
() 		0211036000NRG25100520240755029 10/05/2024 Mangamma 0211036WL023109 Mangamma 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082264 CHAKRALA MANGAMMA ICICI BANK LTD(508534)
259 Lakkireddipalle AP-11-036-005-004/020048
() 		0211036000NRG25100520240739770 10/05/2024 Rajeswari 0211036WL022627 Rajeswari 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081891 VUDUM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Lakkireddipalle AP-11-036-005-004/020053
() 		0211036000NRG25100520240747554 10/05/2024 Vijayabhaskar 0211036WL022851 Vijayabhaskar 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125082005 MR CHINTAMANU BASKAR STATE BANK OF INDIA(508548)
261 Lakkireddipalle AP-11-036-005-004/020057
() 		0211036000NRG25100520240747555 10/05/2024 Nagarani 0211036WL022851 Nagarani 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081969 NAGARANI C ICICI BANK LTD(508534)
262 Lakkireddipalle AP-11-036-005-004/020060
() 		0211036000NRG25100520240755031 10/05/2024 Puspanjali Vudum 0211036WL023109 Puspanjali Vudum 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082247 GADDAM PUSPANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
263 Lakkireddipalle AP-11-036-005-004/020060
() 		0211036000NRG25100520240755030 10/05/2024 Sudhakar 0211036WL023109 Sudhakar 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125081892 SUDHAKAR UDUM ICICI BANK LTD(508534)
264 Lakkireddipalle AP-11-036-005-004/020061
() 		0211036000NRG25100520240755032 10/05/2024 Saritha 0211036WL023109 Saritha 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082006 SARITHA V ICICI BANK LTD(508534)
265 Lakkireddipalle AP-11-036-005-004/020064
() 		0211036000NRG25100520240754321 10/05/2024 Lakshumamma 0211036WL023061 Lakshumamma 00415 SBIN0003748 1510 1510 Processed 18/05/2024 4125081844 MARRIPATI LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Lakkireddipalle AP-11-036-005-004/020066
() 		0211036000NRG25100520240750517 10/05/2024 Ganapati 0211036WL022929 Ganapati 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125081760 MRS GANAPATHI THUMMALA STATE BANK OF INDIA(508548)
267 Lakkireddipalle AP-11-036-005-004/020066
() 		0211036000NRG25100520240750516 10/05/2024 Sesha Kalavati 0211036WL022929 Sesha Kalavati 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125081911 MS SASIKALA THUMMALA STATE BANK OF INDIA(508548)
268 Lakkireddipalle AP-11-036-005-004/020071
() 		0211036000NRG25100520240744839 10/05/2024 Neelamma 0211036WL022782 Neelamma 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081853 MISS NEELAMMA THUMMALA STATE BANK OF INDIA(508548)
269 Lakkireddipalle AP-11-036-005-004/020072
() 		0211036000NRG25100520240747556 10/05/2024 Reddaiah 0211036WL022851 Reddaiah 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125082064 MR CHITL0ORI REDDAIAH STATE BANK OF INDIA(508548)
270 Lakkireddipalle AP-11-036-005-004/020073
() 		0211036000NRG25100520240750519 10/05/2024 Ammanni Chitluru 0211036WL022929 Ammanni Chitluru 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125082226 MS AMMANNI CHITLURU STATE BANK OF INDIA(508548)
271 Lakkireddipalle AP-11-036-005-004/020073
() 		0211036000NRG25100520240750518 10/05/2024 Venkata Krishnaiah 0211036WL022929 Venkata Krishnaiah 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125082219 MR VENKATAKRISHNAIAH CHITLURU STATE BANK OF INDIA(508548)
272 Lakkireddipalle AP-11-036-005-004/020077
() 		0211036000NRG25100520240744840 10/05/2024 Venkatasubbamma 0211036WL022782 Venkatasubbamma 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081962 MRS JAGILI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
273 Lakkireddipalle AP-11-036-005-004/020081
() 		0211036000NRG25100520240754322 10/05/2024 Obaiah 0211036WL023061 Obaiah 00415 SBIN0003748 1510 1510 Processed 18/05/2024 4125081705 MR OBAIAH THUMMALA STATE BANK OF INDIA(508548)
274 Lakkireddipalle AP-11-036-005-004/020082
() 		0211036000NRG25100520240744841 10/05/2024 Olamma 0211036WL022782 Olamma 00415 SBIN0003748 1126 1126 Processed 18/05/2024 4125081958 MS JAGILI OBULMMA STATE BANK OF INDIA(508548)
275 Lakkireddipalle AP-11-036-005-004/020083
() 		0211036000NRG25100520240747557 10/05/2024 RAMACHANDRAIAH J 0211036WL022851 RAMACHANDRAIAH J 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081768 SANKARAIAH CHINTAMANI ICICI BANK LTD(508534)
276 Lakkireddipalle AP-11-036-005-004/020085
() 		0211036000NRG25100520240747558 10/05/2024 jagili vijaya 0211036WL022851 jagili vijaya 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081970 Mrs VIJAYA JAGLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Lakkireddipalle AP-11-036-005-004/020089
() 		0211036000NRG25100520240755033 10/05/2024 MURIKINATI ANASUYA 0211036WL023109 MURIKINATI ANASUYA 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125081957 MURIKINATI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Lakkireddipalle AP-11-036-005-004/020090
() 		0211036000NRG25100520240744842 10/05/2024 Damodara 0211036WL022782 Damodara 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125082004 Mr JAGILI DAMODHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Lakkireddipalle AP-11-036-005-004/020090
() 		0211036000NRG25100520240744843 10/05/2024 Lakshmidevi 0211036WL022782 Lakshmidevi 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081954 MS LAKSHMIDEVI JAGILI STATE BANK OF INDIA(508548)
280 Lakkireddipalle AP-11-036-005-004/020093
() 		0211036000NRG25100520240750520 10/05/2024 Venkataramana 0211036WL022929 Venkataramana 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125081685 PANDILLAPALLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Lakkireddipalle AP-11-036-005-004/020104
() 		0211036000NRG25100520240750521 10/05/2024 Venkataramana 0211036WL022929 Venkataramana 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125081736 Mr VENKATARAMANA JAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Lakkireddipalle AP-11-036-005-004/020106
() 		0211036000NRG25100520240744844 10/05/2024 Ravanaiah 0211036WL022782 Ravanaiah 00415 SBIN0003748 1126 1126 Processed 18/05/2024 4125081961 MR RAMANAIAH CHAKRALA STATE BANK OF INDIA(508548)
283 Lakkireddipalle AP-11-036-005-004/020109
() 		0211036000NRG25100520240739771 10/05/2024 Chekrala Venkatasubbaiah 0211036WL022627 Chekrala Venkatasubbaiah 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081598 MR VENKATA SUBBAIAH CHAKRALA STATE BANK OF INDIA(508548)
284 Lakkireddipalle AP-11-036-005-004/020109
() 		0211036000NRG25100520240739772 10/05/2024 Reddemma 0211036WL022627 Reddemma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081823 CHARALA REDDAMMA STATE BANK OF INDIA(508548)
285 Lakkireddipalle AP-11-036-005-004/020117
() 		0211036000NRG25100520240750522 10/05/2024 Venkataramana 0211036WL022929 Venkataramana 00415 SBIN0003748 1438 1438 Processed 18/05/2024 4125081858 CHITLURU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Lakkireddipalle AP-11-036-005-004/020121
() 		0211036000NRG25100520240750523 10/05/2024 Lakshmidevi 0211036WL022929 Lakshmidevi 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125081975 MS LAKSHUMAMMA CHITLURU STATE BANK OF INDIA(508548)
287 Lakkireddipalle AP-11-036-005-004/020123
() 		0211036000NRG25100520240739775 10/05/2024 Ramanjaneyulu 0211036WL022627 Ramanjaneyulu 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125082030 MR RAMANJINEYULU CHAKRALA STATE BANK OF INDIA(508548)
288 Lakkireddipalle AP-11-036-005-004/020128
() 		0211036000NRG25100520240750525 10/05/2024 Lakshmidevi 0211036WL022929 Lakshmidevi 00415 SBIN0003748 1438 1438 Processed 18/05/2024 4125081855 LAKSHMIDEVI BACHE ICICI BANK LTD(508534)
289 Lakkireddipalle AP-11-036-005-004/020128
() 		0211036000NRG25100520240750524 10/05/2024 Nageswara Rao 0211036WL022929 Nageswara Rao 00415 SBIN0003748 1438 1438 Processed 18/05/2024 4125081856 NAGESWARA RAO BACHE ICICI BANK LTD(508534)
290 Lakkireddipalle AP-11-036-005-004/020129
() 		0211036000NRG25100520240750526 10/05/2024 Siddamma 0211036WL022929 Siddamma 00415 SBIN0003748 1438 1438 Processed 18/05/2024 4125081953 SIDDAMMA T ICICI BANK LTD(508534)
291 Lakkireddipalle AP-11-036-005-004/020134
() 		0211036000NRG25100520240744848 10/05/2024 ATCHAMMA JAGILI 0211036WL022782 ATCHAMMA JAGILI 00415 SBIN0003748 1126 1126 Processed 18/05/2024 4125081752 JAGILI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Lakkireddipalle AP-11-036-005-004/020138
() 		0211036000NRG25100520240747559 10/05/2024 Adilakshmi 0211036WL022851 Adilakshmi 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081843 THUMMALA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Lakkireddipalle AP-11-036-005-004/020138
() 		0211036000NRG25100520240747560 10/05/2024 Sivaramaiah 0211036WL022851 Sivaramaiah 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125082065 MR SIVARAMAIAH THUMMALA STATE BANK OF INDIA(508548)
294 Lakkireddipalle AP-11-036-005-004/020142
() 		0211036000NRG25100520240747561 10/05/2024 Gangaiah 0211036WL022851 Gangaiah 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081849 TUMMALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Lakkireddipalle AP-11-036-005-004/020144
() 		0211036000NRG25100520240744849 10/05/2024 Racharayudu Jagili 0211036WL022782 Racharayudu Jagili 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081861 MR RACHARAYUDU JAGILI STATE BANK OF INDIA(508548)
296 Lakkireddipalle AP-11-036-005-004/020145
() 		0211036000NRG25100520240747562 10/05/2024 Reddamma 0211036WL022851 Reddamma 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081846 REDDAMMA T ICICI BANK LTD(508534)
297 Lakkireddipalle AP-11-036-005-004/020146
() 		0211036000NRG25100520240744850 10/05/2024 Badrayya 0211036WL022782 Badrayya 00415 SBIN0003748 563 563 Processed 18/05/2024 4125081720 MR BADRAIAH JAGILLI STATE BANK OF INDIA(508548)
298 Lakkireddipalle AP-11-036-005-004/020146
() 		0211036000NRG25100520240744851 10/05/2024 Subhadramma 0211036WL022782 Subhadramma 00415 SBIN0003748 1126 1126 Processed 18/05/2024 4125082314 MRS SUBADHRAMMA JAGILI STATE BANK OF INDIA(508548)
299 Lakkireddipalle AP-11-036-005-004/020147
() 		0211036000NRG25100520240747563 10/05/2024 Maheswari 0211036WL022851 Maheswari 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081959 THUMMALA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Lakkireddipalle AP-11-036-005-004/020148
() 		0211036000NRG25100520240750527 10/05/2024 Ramalakshumma 0211036WL022929 Ramalakshumma 00415 SBIN0003748 1438 1438 Processed 18/05/2024 4125081859 MISS RAMALAKSHUMMA CHITLURU STATE BANK OF INDIA(508548)
301 Lakkireddipalle AP-11-036-005-004/020155
() 		0211036000NRG25100520240739776 10/05/2024 Krishnaiah 0211036WL022627 Krishnaiah 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081979 MR KRISHNAIAH MURIKINATI STATE BANK OF INDIA(508548)
302 Lakkireddipalle AP-11-036-005-004/020155
() 		0211036000NRG25100520240739777 10/05/2024 Savitri 0211036WL022627 Savitri 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081735 MR MURIKINATI SAVITHRI STATE BANK OF INDIA(508548)
303 Lakkireddipalle AP-11-036-005-004/020156
() 		0211036000NRG25100520240739778 10/05/2024 Sujatha 0211036WL022627 Sujatha 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081599 MRS MURIKINATI SUJATA STATE BANK OF INDIA(508548)
304 Lakkireddipalle AP-11-036-005-004/020158
() 		0211036000NRG25100520240750528 10/05/2024 Jyothy vanteru 0211036WL022929 Jyothy vanteru 00415 SBIN0003748 1198 1198 Processed 18/05/2024 4125082067 MS JYOTHI ONTERU STATE BANK OF INDIA(508548)
305 Lakkireddipalle AP-11-036-005-004/020159
() 		0211036000NRG25100520240739779 10/05/2024 Venkatasubbamma 0211036WL022627 Venkatasubbamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081893 MRS VENKATA SUBBAMMA V STATE BANK OF INDIA(508548)
306 Lakkireddipalle AP-11-036-005-004/020166
() 		0211036000NRG25100520240754323 10/05/2024 Timmulamma 0211036WL023061 Timmulamma 00415 SBIN0003748 1510 1510 Processed 18/05/2024 4125082086 MS TIMMULAMMA MARRIPATI STATE BANK OF INDIA(508548)
307 Lakkireddipalle AP-11-036-005-004/020167
() 		0211036000NRG25100520240750529 10/05/2024 Purushotham 0211036WL022929 Purushotham 00415 SBIN0003748 1438 1438 Processed 18/05/2024 4125081850 PURUSHOTHAM TUMMALA ICICI BANK LTD(508534)
308 Lakkireddipalle AP-11-036-005-004/020167
() 		0211036000NRG25100520240750530 10/05/2024 THUMMALA PADMAVATHI 0211036WL022929 THUMMALA PADMAVATHI 00415 SBIN0003748 1438 1438 Processed 18/05/2024 4125081852 PADMAVATI TUMMALA ICICI BANK LTD(508534)
309 Lakkireddipalle AP-11-036-005-004/020170
() 		0211036000NRG25100520240744853 10/05/2024 Chinnareddayya 0211036WL022782 Chinnareddayya 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081848 MR REDDAIAH JAGILI STATE BANK OF INDIA(508548)
310 Lakkireddipalle AP-11-036-005-004/020170
() 		0211036000NRG25100520240744852 10/05/2024 Prameela 0211036WL022782 Prameela 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081847 MISS PRAMILA JAGILI STATE BANK OF INDIA(508548)
311 Lakkireddipalle AP-11-036-005-004/020171
() 		0211036000NRG25100520240744854 10/05/2024 Reddamma 0211036WL022782 Reddamma 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125082003 MS REDDAMMA PANDILLAPALLI STATE BANK OF INDIA(508548)
312 Lakkireddipalle AP-11-036-005-004/020172
() 		0211036000NRG25100520240750531 10/05/2024 laksmi devi 0211036WL022929 laksmi devi 00415 SBIN0003748 1438 1438 Processed 18/05/2024 4125082211 MS LAKSHMIDEVI PANDILLAPALLI STATE BANK OF INDIA(508548)
313 Lakkireddipalle AP-11-036-005-004/020179
() 		0211036000NRG25100520240755035 10/05/2024 Bhagyalakshmi 0211036WL023109 Bhagyalakshmi 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125081702 MRS BHAGYALAKSHUMAMMA VUDAM STATE BANK OF INDIA(508548)
314 Lakkireddipalle AP-11-036-005-004/020179
() 		0211036000NRG25100520240755034 10/05/2024 Prasad 0211036WL023109 Prasad 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082007 MR PRASAD VUDUM STATE BANK OF INDIA(508548)
315 Lakkireddipalle AP-11-036-005-004/020181
() 		0211036000NRG25100520240755036 10/05/2024 Bhagyyamma 0211036WL023109 Bhagyyamma 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082066 MS BHAGYAMMA VUDUM STATE BANK OF INDIA(508548)
316 Lakkireddipalle AP-11-036-005-004/020184
() 		0211036000NRG25100520240755038 10/05/2024 Dhanamma 0211036WL023109 Dhanamma 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125081826 UDUM DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Lakkireddipalle AP-11-036-005-004/020184
() 		0211036000NRG25100520240755037 10/05/2024 Gopal 0211036WL023109 Gopal 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125081581 VUDUMU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Lakkireddipalle AP-11-036-005-004/020192
() 		0211036000NRG25100520240739782 10/05/2024 Nagamunemma 0211036WL022627 Nagamunemma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081894 NAGAMUNEMMA UDUMU ICICI BANK LTD(508534)
319 Lakkireddipalle AP-11-036-005-004/020195
() 		0211036000NRG25100520240739783 10/05/2024 Sreenivasulu 0211036WL022627 Sreenivasulu 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125082130 MR SREENIVASULU CHAKRALA STATE BANK OF INDIA(508548)
320 Lakkireddipalle AP-11-036-005-004/020204
() 		0211036000NRG25100520240747565 10/05/2024 Roja 0211036WL022851 Roja 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081887 MS ROJA CHITLURU STATE BANK OF INDIA(508548)
321 Lakkireddipalle AP-11-036-005-004/020207
() 		0211036000NRG25100520240739784 10/05/2024 udumu Ratnamma 0211036WL022627 udumu Ratnamma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081955 RATNAMMA UDUM ICICI BANK LTD(508534)
322 Lakkireddipalle AP-11-036-005-004/020212
() 		0211036000NRG25100520240754324 10/05/2024 NARAYANAMMA CHITLURU 0211036WL023061 NARAYANAMMA CHITLURU 00415 SBIN0003748 1510 1510 Processed 18/05/2024 4125082088 MS NARAYANAMMA CHITLURU STATE BANK OF INDIA(508548)
323 Lakkireddipalle AP-11-036-005-004/020212
() 		0211036000NRG25100520240754325 10/05/2024 Venkataramana 0211036WL023061 Venkataramana 00415 SBIN0003748 1510 1510 Processed 18/05/2024 4125082087 MR VENKATARAMANA C STATE BANK OF INDIA(508548)
324 Lakkireddipalle AP-11-036-005-004/020214
() 		0211036000NRG25100520240744855 10/05/2024 Gangaiah 0211036WL022782 Gangaiah 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081754 MR GANGAIAH THUMMALA STATE BANK OF INDIA(508548)
325 Lakkireddipalle AP-11-036-005-004/020217
() 		0211036000NRG25100520240747566 10/05/2024 Rasarayudu 0211036WL022851 Rasarayudu 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081980 MR RACHARAYUDU JAGILI STATE BANK OF INDIA(508548)
326 Lakkireddipalle AP-11-036-005-004/020274
() 		0211036000NRG25100520240747567 10/05/2024 Prabhakar 0211036WL022851 Prabhakar 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081775 PRABHAKAR J ICICI BANK LTD(508534)
327 Lakkireddipalle AP-11-036-005-004/020304
() 		0211036000NRG25100520240747569 10/05/2024 Racharayudu 0211036WL022851 Racharayudu 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125082029 RACHARAYUDU J ICICI BANK LTD(508534)
328 Lakkireddipalle AP-11-036-005-004/020304
() 		0211036000NRG25100520240747568 10/05/2024 Sailaja 0211036WL022851 Sailaja 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081952 MS SAILAJA JAGILI STATE BANK OF INDIA(508548)
329 Lakkireddipalle AP-11-036-005-004/020305
() 		0211036000NRG25100520240747570 10/05/2024 SUKANYA JAGILI 0211036WL022851 SUKANYA JAGILI 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081956 MS SUKANYA JAGILI STATE BANK OF INDIA(508548)
330 Lakkireddipalle AP-11-036-005-004/020318
() 		0211036000NRG25100520240739785 10/05/2024 Chakrala Nageswaramma 0211036WL022627 Chakrala Nageswaramma 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125081890 MS NAGESWARA CHAKRALA STATE BANK OF INDIA(508548)
331 Lakkireddipalle AP-11-036-005-004/020327
() 		0211036000NRG25100520240747571 10/05/2024 Annapurna 0211036WL022851 Annapurna 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081845 MS ANNAPURANA CHINTHAMANI STATE BANK OF INDIA(508548)
332 Lakkireddipalle AP-11-036-005-004/020327
() 		0211036000NRG25100520240747572 10/05/2024 Ravi Kumar 0211036WL022851 Ravi Kumar 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125082115 RAVI KUMAR C ICICI BANK LTD(508534)
333 Lakkireddipalle AP-11-036-005-004/020328
() 		0211036000NRG25100520240747573 10/05/2024 Bhagyamma 0211036WL022851 Bhagyamma 00415 SBIN0003748 1441 1441 Processed 18/05/2024 4125081966 MS BHAGYAMMA JAGELI STATE BANK OF INDIA(508548)
334 Lakkireddipalle AP-11-036-005-004/020336
() 		0211036000NRG25100520240755039 10/05/2024 santhosh kumari 0211036WL023109 santhosh kumari 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082253 SIREVELI SANTHOSHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Lakkireddipalle AP-11-036-005-004/020340
() 		0211036000NRG25100520240744856 10/05/2024 jyothi 0211036WL022782 jyothi 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125081982 MISS JYOTHI THUMMALA STATE BANK OF INDIA(508548)
336 Lakkireddipalle AP-11-036-005-004/020344
() 		0211036000NRG25100520240754327 10/05/2024 Ganapati 0211036WL023061 Ganapati 00415 SBIN0003748 1510 1510 Processed 18/05/2024 4125081730 CHITLOORI GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Lakkireddipalle AP-11-036-005-004/020344
() 		0211036000NRG25100520240754326 10/05/2024 Sukanya 0211036WL023061 Sukanya 00415 SBIN0003748 1510 1510 Processed 18/05/2024 4125082259 MRS CHITLURI SUKANYA STATE BANK OF INDIA(508548)
338 Lakkireddipalle AP-11-036-005-004/020345
() 		0211036000NRG25100520240744857 10/05/2024 Swarnalatha 0211036WL022782 Swarnalatha 00415 SBIN0003748 1408 1408 Processed 18/05/2024 4125082116 Mrs SWARNALATHA TUMALLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
339 Lakkireddipalle AP-11-036-005-004/020348
() 		0211036000NRG25100520240755040 10/05/2024 Thulasi 0211036WL023109 Thulasi 00415 SBIN0003748 1758 1758 Processed 18/05/2024 4125082008 MS THULASI VUDUM STATE BANK OF INDIA(508548)
340 Lakkireddipalle AP-11-036-005-004/020353
() 		0211036000NRG25100520240739788 10/05/2024 Chakrala Pravalika 0211036WL022627 Chakrala Pravalika 00415 SBIN0003748 1540 1540 Processed 18/05/2024 4125082263 Mrs CHAKRALA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Lakkireddipalle AP-11-036-006-004/030001
() 		0211036000NRG25100520240736440 10/05/2024 Jayalakshimi 0211036WL022545 Jayalakshimi 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082213 Mrs UPPUTOLLA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Lakkireddipalle AP-11-036-006-004/030003
() 		0211036000NRG25100520240735484 10/05/2024 Lakshmidevi 0211036WL022522 Lakshmidevi 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082212 LAKSHMIDEVI S ICICI BANK LTD(508534)
343 Lakkireddipalle AP-11-036-006-004/030003
() 		0211036000NRG25100520240735485 10/05/2024 Subbagari Ramanjulu 0211036WL022522 Subbagari Ramanjulu 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082210 RAMANJANEYULU S ICICI BANK LTD(508534)
344 Lakkireddipalle AP-11-036-006-004/030004
() 		0211036000NRG25100520240736441 10/05/2024 Salamma 0211036WL022545 Salamma 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081763 MRS SALAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
345 Lakkireddipalle AP-11-036-006-004/030005
() 		0211036000NRG25100520240738006 10/05/2024 Narendrareddi 0211036WL022584 Narendrareddi 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082215 MR NARENDRAREDY RAMAIAHGARI STATE BANK OF INDIA(508548)
346 Lakkireddipalle AP-11-036-006-004/030005
() 		0211036000NRG25100520240738005 10/05/2024 Yamuna 0211036WL022584 Yamuna 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082294 YAMUNA R ICICI BANK LTD(508534)
347 Lakkireddipalle AP-11-036-006-004/030007
() 		0211036000NRG25100520240738008 10/05/2024 Lakshmi Devi 0211036WL022584 Lakshmi Devi 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082161 UPUTOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Lakkireddipalle AP-11-036-006-004/030007
() 		0211036000NRG25100520240738007 10/05/2024 Venkatayya 0211036WL022584 Venkatayya 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081593 MR VENKATAIAH VIPPATHULA STATE BANK OF INDIA(508548)
349 Lakkireddipalle AP-11-036-006-004/030009
() 		0211036000NRG25100520240736442 10/05/2024 Siva Kumari 0211036WL022545 Siva Kumari 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082173 MRS DERANGULA SIVAKUMARI STATE BANK OF INDIA(508548)
350 Lakkireddipalle AP-11-036-006-004/030011
() 		0211036000NRG25100520240736443 10/05/2024 Gangaraju 0211036WL022545 Gangaraju 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082217 UPUTOLLA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Lakkireddipalle AP-11-036-006-004/030012
() 		0211036000NRG25100520240735486 10/05/2024 Gangayya 0211036WL022522 Gangayya 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082202 GANGAYYA U ICICI BANK LTD(508534)
352 Lakkireddipalle AP-11-036-006-004/030013
() 		0211036000NRG25100520240736445 10/05/2024 Ramanamma 0211036WL022545 Ramanamma 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081836 SUBBAYA U ICICI BANK LTD(508534)
353 Lakkireddipalle AP-11-036-006-004/030021
() 		0211036000NRG25100520240738009 10/05/2024 Raamakrishna 0211036WL022584 Raamakrishna 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081821 MR VEERA BALLIE RAMA KRISHNA STATE BANK OF INDIA(508548)
354 Lakkireddipalle AP-11-036-006-004/030021
() 		0211036000NRG25100520240738010 10/05/2024 Reddemma 0211036WL022584 Reddemma 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082322 MS REDDAMMA VEERABALLI STATE BANK OF INDIA(508548)
355 Lakkireddipalle AP-11-036-006-004/030027
() 		0211036000NRG25100520240738012 10/05/2024 Rangamma 0211036WL022584 Rangamma 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082070 DUNDEGULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Lakkireddipalle AP-11-036-006-004/030027
() 		0211036000NRG25100520240738011 10/05/2024 Venkataramana 0211036WL022584 Venkataramana 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081587 VENKATARAMANA D ICICI BANK LTD(508534)
357 Lakkireddipalle AP-11-036-006-004/030029
() 		0211036000NRG25100520240738013 10/05/2024 Chandra 0211036WL022584 Chandra 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081602 DUNDIGALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Lakkireddipalle AP-11-036-006-004/030029
() 		0211036000NRG25100520240738014 10/05/2024 Venkatasubbulu 0211036WL022584 Venkatasubbulu 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081987 VENKATASUBBAMMA D ICICI BANK LTD(508534)
359 Lakkireddipalle AP-11-036-006-004/030030
() 		0211036000NRG25100520240736448 10/05/2024 Chandrakala 0211036WL022545 Chandrakala 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081673 MISS CHINTALA CHANDRAKALA STATE BANK OF INDIA(508548)
360 Lakkireddipalle AP-11-036-006-004/030039
() 		0211036000NRG25100520240736449 10/05/2024 Krishnayya 0211036WL022545 Krishnayya 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081716 CHINTALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Lakkireddipalle AP-11-036-006-004/030039
() 		0211036000NRG25100520240736450 10/05/2024 Nageshwaramma 0211036WL022545 Nageshwaramma 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082160 MRS NAGESWARA CHINTALA STATE BANK OF INDIA(508548)
362 Lakkireddipalle AP-11-036-006-004/030040
() 		0211036000NRG25100520240736451 10/05/2024 Venkatasubbayya 0211036WL022545 Venkatasubbayya 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081596 VENKATASUBBAYYA C ICICI BANK LTD(508534)
363 Lakkireddipalle AP-11-036-006-004/030041
() 		0211036000NRG25100520240738015 10/05/2024 Krishanayya 0211036WL022584 Krishanayya 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081601 KRISHANAYYA D ICICI BANK LTD(508534)
364 Lakkireddipalle AP-11-036-006-004/030041
() 		0211036000NRG25100520240738016 10/05/2024 Reddemma 0211036WL022584 Reddemma 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082238 DUNDINGALA REDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Lakkireddipalle AP-11-036-006-004/030042
() 		0211036000NRG25100520240736453 10/05/2024 Amulu 0211036WL022545 Amulu 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081872 Mrs TIRUPATI AMMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Lakkireddipalle AP-11-036-006-004/030042
() 		0211036000NRG25100520240736452 10/05/2024 Reddayya 0211036WL022545 Reddayya 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081595 TIRUPATI REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Lakkireddipalle AP-11-036-006-004/030045
() 		0211036000NRG25100520240738017 10/05/2024 Gangulamma 0211036WL022584 Gangulamma 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081747 VEERA BALLIE GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Lakkireddipalle AP-11-036-006-004/030048
() 		0211036000NRG25100520240738018 10/05/2024 Lakshummayya 0211036WL022584 Lakshummayya 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081738 LAKSHUMMAYYA U ICICI BANK LTD(508534)
369 Lakkireddipalle AP-11-036-006-004/030052
() 		0211036000NRG25100520240736454 10/05/2024 Lakshumma 0211036WL022545 Lakshumma 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081588 DANDEGULA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Lakkireddipalle AP-11-036-006-004/030053
() 		0211036000NRG25100520240736455 10/05/2024 Ravikumar 0211036WL022545 Ravikumar 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082292 RAVIKUMAR D ICICI BANK LTD(508534)
371 Lakkireddipalle AP-11-036-006-004/030060
() 		0211036000NRG25100520240736456 10/05/2024 Chandrakala 0211036WL022545 Chandrakala 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082222 UPUTOLLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Lakkireddipalle AP-11-036-006-004/030060
() 		0211036000NRG25100520240736457 10/05/2024 Ramakrishna 0211036WL022545 Ramakrishna 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125081600 MR RAMAKRISHNA UPPITHOLLA STATE BANK OF INDIA(508548)
373 Lakkireddipalle AP-11-036-006-004/030063
() 		0211036000NRG25100520240738020 10/05/2024 Venkata Lakshumamma 0211036WL022584 Venkata Lakshumamma 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082201 VIRABALLI VENKATALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Lakkireddipalle AP-11-036-006-004/030063
() 		0211036000NRG25100520240738019 10/05/2024 Venkataramana 0211036WL022584 Venkataramana 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081583 V VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Lakkireddipalle AP-11-036-006-004/030070
() 		0211036000NRG25100520240738021 10/05/2024 Sridevi 0211036WL022584 Sridevi 00415 SBIN0003748 947 947 Processed 18/05/2024 4125081840 IDAGOTTA SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Lakkireddipalle AP-11-036-006-004/030077
() 		0211036000NRG25100520240738023 10/05/2024 Vandadi Krishna Veni 0211036WL022584 Vandadi Krishna Veni 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081690 KRISHNA VENI V ICICI BANK LTD(508534)
377 Lakkireddipalle AP-11-036-006-004/030077
() 		0211036000NRG25100520240738022 10/05/2024 Vandadi Mallikarjuna 0211036WL022584 Vandadi Mallikarjuna 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125081777 VANDADI MALLIKARJUNA ICICI BANK LTD(508534)
378 Lakkireddipalle AP-11-036-006-004/030083
() 		0211036000NRG25100520240735489 10/05/2024 Ramanamma 0211036WL022522 Ramanamma 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081693 MS RAMANAMMA VEERABALLI STATE BANK OF INDIA(508548)
379 Lakkireddipalle AP-11-036-006-004/030102
() 		0211036000NRG25100520240735490 10/05/2024 Sanjeeva 0211036WL022522 Sanjeeva 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082295 UPPUTOLLA SANJEEVAKUMAR CANARA BANK(508532)
380 Lakkireddipalle AP-11-036-006-004/030103
() 		0211036000NRG25100520240735491 10/05/2024 Rosamma 0211036WL022522 Rosamma 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081591 UPPUTOLLA ROSHAMMA CANARA BANK(508532)
381 Lakkireddipalle AP-11-036-006-004/030106
() 		0211036000NRG25100520240735492 10/05/2024 Venkataramana 0211036WL022522 Venkataramana 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082198 VENKATARAMANA U ICICI BANK LTD(508534)
382 Lakkireddipalle AP-11-036-006-004/030109
() 		0211036000NRG25100520240735493 10/05/2024 Sowmya 0211036WL022522 Sowmya 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082169 VALLEPU SOWMYA CANARA BANK(508532)
383 Lakkireddipalle AP-11-036-006-004/030113
() 		0211036000NRG25100520240738024 10/05/2024 Kalavathi 0211036WL022584 Kalavathi 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082214 MS KALAVATHI UPPUTOLLA STATE BANK OF INDIA(508548)
384 Lakkireddipalle AP-11-036-006-004/030117
() 		0211036000NRG25100520240736458 10/05/2024 Siva Prasaad 0211036WL022545 Siva Prasaad 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082298 UPPUTOLLA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
385 Lakkireddipalle AP-11-036-006-004/030120
() 		0211036000NRG25100520240738025 10/05/2024 Venkata manoj 0211036WL022584 Venkata manoj 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082203 VIRABALLI VENKATAMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
386 Lakkireddipalle AP-11-036-006-004/030127
() 		0211036000NRG25100520240736459 10/05/2024 Jothi 0211036WL022545 Jothi 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082162 MRS CHINTALA JYOTHI STATE BANK OF INDIA(508548)
387 Lakkireddipalle AP-11-036-006-004/030130
() 		0211036000NRG25100520240736462 10/05/2024 Venkatesh 0211036WL022545 Venkatesh 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082220 MRS AVULAKUNTA VENKATESH STATE BANK OF INDIA(508548)
388 Lakkireddipalle AP-11-036-006-004/030132
() 		0211036000NRG25100520240736463 10/05/2024 Siva Krishna 0211036WL022545 Siva Krishna 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082299 MR UPPUTOLLA SIVA KRISHNA STATE BANK OF INDIA(508548)
389 Lakkireddipalle AP-11-036-006-004/030134
() 		0211036000NRG25100520240738026 10/05/2024 Ganga devi 0211036WL022584 Ganga devi 00415 SBIN0003748 1184 1184 Processed 18/05/2024 4125082165 MISS GANGA DEVI AVULAKUNTA STATE BANK OF INDIA(508548)
390 Lakkireddipalle AP-11-036-006-004/030139
() 		0211036000NRG25100520240736464 10/05/2024 Nandu 0211036WL022545 Nandu 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082301 MRS REPANA NANDU STATE BANK OF INDIA(508548)
391 Lakkireddipalle AP-11-036-006-004/040002
() 		0211036000NRG25100520240736934 10/05/2024 MAL REDDY PALLU 0211036WL022562 MAL REDDY PALLU 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081744 MALIREDDY P ICICI BANK LTD(508534)
392 Lakkireddipalle AP-11-036-006-004/040002
() 		0211036000NRG25100520240736935 10/05/2024 Mallamma 0211036WL022562 Mallamma 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125082074 MR MALLAMMA PALLU STATE BANK OF INDIA(508548)
393 Lakkireddipalle AP-11-036-006-004/040004
() 		0211036000NRG25100520240736937 10/05/2024 Grace 0211036WL022562 Grace 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081916 GRACE ICICI BANK LTD(508534)
394 Lakkireddipalle AP-11-036-006-004/040004
() 		0211036000NRG25100520240736936 10/05/2024 Raveendra 0211036WL022562 Raveendra 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081822 RAVEENDRA ICICI BANK LTD(508534)
395 Lakkireddipalle AP-11-036-006-004/040006
() 		0211036000NRG25100520240736938 10/05/2024 CHIMPIRI PRAVEEN 0211036WL022562 CHIMPIRI PRAVEEN 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125082189 CHIMPIRI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Lakkireddipalle AP-11-036-006-004/040008
() 		0211036000NRG25100520240736941 10/05/2024 Chitti Santhi 0211036WL022562 Chitti Santhi 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081867 MRS CHITTI SHANTHI CHIMPIRI STATE BANK OF INDIA(508548)
397 Lakkireddipalle AP-11-036-006-004/040008
() 		0211036000NRG25100520240736940 10/05/2024 Saraswati 0211036WL022562 Saraswati 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081733 SARASWATI C ICICI BANK LTD(508534)
398 Lakkireddipalle AP-11-036-006-004/040011
() 		0211036000NRG25100520240736942 10/05/2024 Ranjitkumaar 0211036WL022562 Ranjitkumaar 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125082239 CHIMPIRI RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Lakkireddipalle AP-11-036-006-004/040012
() 		0211036000NRG25100520240736943 10/05/2024 Naarayana 0211036WL022562 Naarayana 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081756 Mr NARAYANA JALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
400 Lakkireddipalle AP-11-036-006-004/040012
() 		0211036000NRG25100520240736944 10/05/2024 Narayanamma 0211036WL022562 Narayanamma 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081923 MS NARAYANAMMA JALA STATE BANK OF INDIA(508548)
401 Lakkireddipalle AP-11-036-006-004/040014
() 		0211036000NRG25100520240736947 10/05/2024 BADRI CHIMPIRI 0211036WL022562 BADRI CHIMPIRI 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125082325 CHIMPIRI BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Lakkireddipalle AP-11-036-006-004/040014
() 		0211036000NRG25100520240736946 10/05/2024 Meri 0211036WL022562 Meri 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081922 MRS MARY CHIMPIRI STATE BANK OF INDIA(508548)
403 Lakkireddipalle AP-11-036-006-004/040014
() 		0211036000NRG25100520240736945 10/05/2024 Yugandar 0211036WL022562 Yugandar 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081729 Mr CHIMPIRI YUGANDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Lakkireddipalle AP-11-036-006-004/040018
() 		0211036000NRG25100520240736948 10/05/2024 Pyaarijaan 0211036WL022562 Pyaarijaan 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081924 PYAARIJAAN ICICI BANK LTD(508534)
405 Lakkireddipalle AP-11-036-006-004/040023
() 		0211036000NRG25100520240736949 10/05/2024 Aadireddy 0211036WL022562 Aadireddy 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081743 MR ADI REDDY R STATE BANK OF INDIA(508548)
406 Lakkireddipalle AP-11-036-006-004/040023
() 		0211036000NRG25100520240736950 10/05/2024 Saraswati 0211036WL022562 Saraswati 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081767 MRS SARASWATHI RAMIREDDY STATE BANK OF INDIA(508548)
407 Lakkireddipalle AP-11-036-006-004/040024
() 		0211036000NRG25100520240736951 10/05/2024 Gangireddy 0211036WL022562 Gangireddy 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081917 GANGIREDDY R ICICI BANK LTD(508534)
408 Lakkireddipalle AP-11-036-006-004/040027
() 		0211036000NRG25100520240736954 10/05/2024 RAHELAMMA J 0211036WL022562 RAHELAMMA J 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081762 RAVELI J ICICI BANK LTD(508534)
409 Lakkireddipalle AP-11-036-006-004/040027
() 		0211036000NRG25100520240736953 10/05/2024 SRINIVASULU JALA 0211036WL022562 SRINIVASULU JALA 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081999 MR SRINIVASULU JALA STATE BANK OF INDIA(508548)
410 Lakkireddipalle AP-11-036-006-004/040029
() 		0211036000NRG25100520240736955 10/05/2024 Kantamma 0211036WL022562 Kantamma 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081815 MRS KANTHAMMA CHIMPIRI STATE BANK OF INDIA(508548)
411 Lakkireddipalle AP-11-036-006-004/040034
() 		0211036000NRG25100520240735495 10/05/2024 Malliswari 0211036WL022522 Malliswari 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082078 MS MALLESWARI SIVALINGAM STATE BANK OF INDIA(508548)
412 Lakkireddipalle AP-11-036-006-004/040034
() 		0211036000NRG25100520240735494 10/05/2024 SIVALINGAM RAJABABU 0211036WL022522 SIVALINGAM RAJABABU 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082077 MR SIVALINGAM RAJABABU STATE BANK OF INDIA(508548)
413 Lakkireddipalle AP-11-036-006-004/040035
() 		0211036000NRG25100520240735496 10/05/2024 Subbrayudu 0211036WL022522 Subbrayudu 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081582 MR SUBBARAYUDU SIVALINAGAM STATE BANK OF INDIA(508548)
414 Lakkireddipalle AP-11-036-006-004/040039
() 		0211036000NRG25100520240736956 10/05/2024 BHASKAR REDDY T 0211036WL022562 BHASKAR REDDY T 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081753 Mr BHASKHAR REDDY THIMMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
415 Lakkireddipalle AP-11-036-006-004/040039
() 		0211036000NRG25100520240736957 10/05/2024 Kanthamma 0211036WL022562 Kanthamma 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125082321 Mrs KANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
416 Lakkireddipalle AP-11-036-006-004/040047
() 		0211036000NRG25100520240736958 10/05/2024 Chendrayudu 0211036WL022562 Chendrayudu 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081578 Mr CHENDRAYUDU CHIMPIRI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
417 Lakkireddipalle AP-11-036-006-004/040047
() 		0211036000NRG25100520240736959 10/05/2024 Shantamma 0211036WL022562 Shantamma 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081919 SHANTAMMA C ICICI BANK LTD(508534)
418 Lakkireddipalle AP-11-036-006-004/040048
() 		0211036000NRG25100520240736961 10/05/2024 Gangadher 0211036WL022562 Gangadher 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081835 MR GANGADHARAM NEELAKANTAM STATE BANK OF INDIA(508548)
419 Lakkireddipalle AP-11-036-006-004/040048
() 		0211036000NRG25100520240736960 10/05/2024 Parvatamma 0211036WL022562 Parvatamma 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081920 MRS NEELAKANTAM PAPARATHNAMMA STATE BANK OF INDIA(508548)
420 Lakkireddipalle AP-11-036-006-004/040049
() 		0211036000NRG25100520240736962 10/05/2024 Ramayya 0211036WL022562 Ramayya 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081834 NEELAKANTAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 Lakkireddipalle AP-11-036-006-004/040051
() 		0211036000NRG25100520240736963 10/05/2024 Amulamma 0211036WL022562 Amulamma 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081710 MRS NEELAKANTHAM AMULAMMA STATE BANK OF INDIA(508548)
422 Lakkireddipalle AP-11-036-006-004/040051
() 		0211036000NRG25100520240736964 10/05/2024 Anand 0211036WL022562 Anand 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081915 MR AANANDA NEELAKANTAM STATE BANK OF INDIA(508548)
423 Lakkireddipalle AP-11-036-006-004/040055
() 		0211036000NRG25100520240736966 10/05/2024 Chinnakka 0211036WL022562 Chinnakka 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081910 MRS CHINNAKKA SIVALINGAM STATE BANK OF INDIA(508548)
424 Lakkireddipalle AP-11-036-006-004/040055
() 		0211036000NRG25100520240736965 10/05/2024 Rajashekar 0211036WL022562 Rajashekar 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081914 MRS SIVALINGAM RAJASEKAR STATE BANK OF INDIA(508548)
425 Lakkireddipalle AP-11-036-006-004/040073
() 		0211036000NRG25100520240736465 10/05/2024 Parwathi 0211036WL022545 Parwathi 00415 SBIN0003748 1410 1410 Processed 18/05/2024 4125082209 PARWATHI U ICICI BANK LTD(508534)
426 Lakkireddipalle AP-11-036-006-004/040079
() 		0211036000NRG25100520240735498 10/05/2024 Subbamma 0211036WL022522 Subbamma 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082171 JATHIKEERTHALA SUBBA LAKS ICICI BANK LTD(508534)
427 Lakkireddipalle AP-11-036-006-004/040131
() 		0211036000NRG25100520240736967 10/05/2024 Balakrishna 0211036WL022562 Balakrishna 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081671 MR SIVALINGAM BALAKRISHNA STATE BANK OF INDIA(508548)
428 Lakkireddipalle AP-11-036-006-004/040131
() 		0211036000NRG25100520240736968 10/05/2024 SANDHYA SIVA LIGAM 0211036WL022562 SANDHYA SIVA LIGAM 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125082245 MRS SANDHYA SIVALINGAM STATE BANK OF INDIA(508548)
429 Lakkireddipalle AP-11-036-006-004/040135
() 		0211036000NRG25100520240736969 10/05/2024 Chandramohan 0211036WL022562 Chandramohan 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081611 CHANDRAMOHAN ICICI BANK LTD(508534)
430 Lakkireddipalle AP-11-036-006-004/040138
() 		0211036000NRG25100520240735499 10/05/2024 Bhaskar Sivalingam 0211036WL022522 Bhaskar Sivalingam 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081802 BHASKAR S ICICI BANK LTD(508534)
431 Lakkireddipalle AP-11-036-006-004/040138
() 		0211036000NRG25100520240735500 10/05/2024 Kalpana 0211036WL022522 Kalpana 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081684 MRS SIVALINGAM KALPANA STATE BANK OF INDIA(508548)
432 Lakkireddipalle AP-11-036-006-004/040139
() 		0211036000NRG25100520240736971 10/05/2024 Ganga Eswari 0211036WL022562 Ganga Eswari 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081901 MRS NILAKANTAM GANGA ESWARI STATE BANK OF INDIA(508548)
433 Lakkireddipalle AP-11-036-006-004/040139
() 		0211036000NRG25100520240736970 10/05/2024 Ramanjulu 0211036WL022562 Ramanjulu 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081824 MR RAMANJULU NEELAKANTAM STATE BANK OF INDIA(508548)
434 Lakkireddipalle AP-11-036-006-004/040141
() 		0211036000NRG25100520240736973 10/05/2024 Jyothi 0211036WL022562 Jyothi 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081900 JYOTHI N ICICI BANK LTD(508534)
435 Lakkireddipalle AP-11-036-006-004/040141
() 		0211036000NRG25100520240736972 10/05/2024 Vijayakumar 0211036WL022562 Vijayakumar 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125081825 NILAKANTAM VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Lakkireddipalle AP-11-036-006-004/040143
() 		0211036000NRG25100520240736975 10/05/2024 Gangadhar 0211036WL022562 Gangadhar 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125082192 MR GANGADHAR JALA STATE BANK OF INDIA(508548)
437 Lakkireddipalle AP-11-036-006-004/040143
() 		0211036000NRG25100520240736976 10/05/2024 Sudhamani 0211036WL022562 Sudhamani 00415 SBIN0003748 1419 1419 Processed 18/05/2024 4125082194 MR JALA SUDHAMANI STATE BANK OF INDIA(508548)
438 Lakkireddipalle AP-11-036-006-004/060004
() 		0211036000NRG25100520240735782 10/05/2024 CHELLU THARUN 0211036WL022529 CHELLU THARUN 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082296 Mr Chellu Tharun ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Lakkireddipalle AP-11-036-006-004/060004
() 		0211036000NRG25100520240735781 10/05/2024 Kala 0211036WL022529 Kala 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082023 CHELLU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Lakkireddipalle AP-11-036-006-004/060007
() 		0211036000NRG25100520240735706 10/05/2024 Aanjineyulu 0211036WL022526 Aanjineyulu 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081610 MR GANGANJANEYULU CHELLU STATE BANK OF INDIA(508548)
441 Lakkireddipalle AP-11-036-006-004/060009
() 		0211036000NRG25100520240735708 10/05/2024 Gangaraju Gunduru 0211036WL022526 Gangaraju Gunduru 00415 SBIN0003748 836 836 Processed 18/05/2024 4125082172 MR GANGARAJU GUNDURU STATE BANK OF INDIA(508548)
442 Lakkireddipalle AP-11-036-006-004/060010
() 		0211036000NRG25100520240735783 10/05/2024 Sreenuvaasulu 0211036WL022529 Sreenuvaasulu 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081695 ADIMULAM SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Lakkireddipalle AP-11-036-006-004/060011
() 		0211036000NRG25100520240735785 10/05/2024 Kumari 0211036WL022529 Kumari 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082011 KUMARI A ICICI BANK LTD(508534)
444 Lakkireddipalle AP-11-036-006-004/060011
() 		0211036000NRG25100520240735784 10/05/2024 Rajamma 0211036WL022529 Rajamma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082022 RAJAMMA A ICICI BANK LTD(508534)
445 Lakkireddipalle AP-11-036-006-004/060012
() 		0211036000NRG25100520240735710 10/05/2024 Bhagyamma 0211036WL022526 Bhagyamma 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081874 MRS BHAGYAMMA CHELLU STATE BANK OF INDIA(508548)
446 Lakkireddipalle AP-11-036-006-004/060012
() 		0211036000NRG25100520240735709 10/05/2024 Sreenuvaasulu 0211036WL022526 Sreenuvaasulu 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081666 MR SRINIVASULU CHELLU STATE BANK OF INDIA(508548)
447 Lakkireddipalle AP-11-036-006-004/060017
() 		0211036000NRG25100520240735711 10/05/2024 Sreenuvaasulu 0211036WL022526 Sreenuvaasulu 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081831 Mr SRINIVASULU ADIMULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Lakkireddipalle AP-11-036-006-004/060019
() 		0211036000NRG25100520240735787 10/05/2024 Lakshmi devi 0211036WL022529 Lakshmi devi 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082166 MS NARJALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
449 Lakkireddipalle AP-11-036-006-004/060021
() 		0211036000NRG25100520240735788 10/05/2024 Lakshminarayana 0211036WL022529 Lakshminarayana 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081609 PALLI NARAYANA KOMANNA STATE BANK OF INDIA(508548)
450 Lakkireddipalle AP-11-036-006-004/060021
() 		0211036000NRG25100520240735789 10/05/2024 Sarada 0211036WL022529 Sarada 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082012 MS SARADAMMA KOMMANAPALLI STATE BANK OF INDIA(508548)
451 Lakkireddipalle AP-11-036-006-004/060024
() 		0211036000NRG25100520240735712 10/05/2024 Gangayya 0211036WL022526 Gangayya 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081580 Mr GANGAIAH CHELLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Lakkireddipalle AP-11-036-006-004/060027
() 		0211036000NRG25100520240735714 10/05/2024 Gangayya C 0211036WL022526 Gangayya C 00415 SBIN0003748 836 836 Processed 18/05/2024 4125081790 Mr GANGAIAH CHELLU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
453 Lakkireddipalle AP-11-036-006-004/060027
() 		0211036000NRG25100520240735716 10/05/2024 Ramanjineyulu 0211036WL022526 Ramanjineyulu 00415 SBIN0003748 836 836 Processed 18/05/2024 4125082323 Mr RAMANJANEYULU CHELLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Lakkireddipalle AP-11-036-006-004/060036
() 		0211036000NRG25100520240735718 10/05/2024 Mallikarjuna 0211036WL022526 Mallikarjuna 00415 SBIN0003748 836 836 Processed 18/05/2024 4125081668 MALLIKARJUNA ADIMOLAM STATE BANK OF INDIA(508548)
455 Lakkireddipalle AP-11-036-006-004/060039
() 		0211036000NRG25100520240735796 10/05/2024 Eeshwaramma 0211036WL022529 Eeshwaramma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081863 Mrs ESWARAMMA CHELLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Lakkireddipalle AP-11-036-006-004/060039
() 		0211036000NRG25100520240735797 10/05/2024 Ramachandra 0211036WL022529 Ramachandra 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081873 VENKATA LAKSHUMMA VEERABALLI ICICI BANK LTD(508534)
457 Lakkireddipalle AP-11-036-006-004/060050
() 		0211036000NRG25100520240735798 10/05/2024 Tulasamma 0211036WL022529 Tulasamma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082024 TULASAMMA Y ICICI BANK LTD(508534)
458 Lakkireddipalle AP-11-036-006-004/060054
() 		0211036000NRG25100520240735801 10/05/2024 Ramadevi 0211036WL022529 Ramadevi 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082025 MS RAMADEVI GUNZU STATE BANK OF INDIA(508548)
459 Lakkireddipalle AP-11-036-006-004/060054
() 		0211036000NRG25100520240735800 10/05/2024 VENKATA SUBBIAH GUNJU 0211036WL022529 VENKATA SUBBIAH GUNJU 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081749 MR VENKATA SUBBIAH GUNJU STATE BANK OF INDIA(508548)
460 Lakkireddipalle AP-11-036-006-004/060055
() 		0211036000NRG25100520240735802 10/05/2024 Narayanamma 0211036WL022529 Narayanamma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081865 Mrs NARAYANAMMA GUNJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
461 Lakkireddipalle AP-11-036-006-004/060058
() 		0211036000NRG25100520240735720 10/05/2024 D. Nagaratnamma 0211036WL022526 D. Nagaratnamma 00415 SBIN0003748 836 836 Processed 18/05/2024 4125082075 MRS NAGA LAKSHMI DORAGALLU STATE BANK OF INDIA(508548)
462 Lakkireddipalle AP-11-036-006-004/060058
() 		0211036000NRG25100520240735719 10/05/2024 Gangaiah 0211036WL022526 Gangaiah 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125082093 MR DORAGALLU GANGAIAH STATE BANK OF INDIA(508548)
463 Lakkireddipalle AP-11-036-006-004/060059
() 		0211036000NRG25100520240735721 10/05/2024 Chinna Reddamma 0211036WL022526 Chinna Reddamma 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081793 MRS SUBBI REDDEMMA CHELLU STATE BANK OF INDIA(508548)
464 Lakkireddipalle AP-11-036-006-004/060062
() 		0211036000NRG25100520240735804 10/05/2024 Nagamma 0211036WL022529 Nagamma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082200 Mrs PEDDA BOYENA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Lakkireddipalle AP-11-036-006-004/060063
() 		0211036000NRG25100520240735723 10/05/2024 Venkatasubbamma 0211036WL022526 Venkatasubbamma 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081779 VENKATASUBBAMMA T ICICI BANK LTD(508534)
466 Lakkireddipalle AP-11-036-006-004/060064
() 		0211036000NRG25100520240735724 10/05/2024 Kanthamma 0211036WL022526 Kanthamma 00415 SBIN0003748 836 836 Processed 18/05/2024 4125082020 KANTHAMMA BADUGU ICICI BANK LTD(508534)
467 Lakkireddipalle AP-11-036-006-004/060066
() 		0211036000NRG25100520240735805 10/05/2024 Nagaratnamma 0211036WL022529 Nagaratnamma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082026 NAGARATNAMMA A ICICI BANK LTD(508534)
468 Lakkireddipalle AP-11-036-006-004/060066
() 		0211036000NRG25100520240735806 10/05/2024 Subbaiah 0211036WL022529 Subbaiah 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081709 ADIMULAM SUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
469 Lakkireddipalle AP-11-036-006-004/060067
() 		0211036000NRG25100520240735726 10/05/2024 Achamma 0211036WL022526 Achamma 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125082170 ACHAMMA ADIMULAM ICICI BANK LTD(508534)
470 Lakkireddipalle AP-11-036-006-004/060067
() 		0211036000NRG25100520240735725 10/05/2024 Lakshumaiah 0211036WL022526 Lakshumaiah 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081771 Mr LAKSHUMAIAH ADIMOOLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
471 Lakkireddipalle AP-11-036-006-004/060069
() 		0211036000NRG25100520240735807 10/05/2024 Akkaiah 0211036WL022529 Akkaiah 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082199 Mrs AKKAYYA PEDDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Lakkireddipalle AP-11-036-006-004/060069
() 		0211036000NRG25100520240735808 10/05/2024 Lakshumma 0211036WL022529 Lakshumma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082080 MRS LAKSHUMAMMA PEDDABOINA STATE BANK OF INDIA(508548)
473 Lakkireddipalle AP-11-036-006-004/060069
() 		0211036000NRG25100520240735809 10/05/2024 Sreenivasulu 0211036WL022529 Sreenivasulu 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082293 PEDDABOINA SRINIVASULU STATE BANK OF INDIA(508548)
474 Lakkireddipalle AP-11-036-006-004/060073
() 		0211036000NRG25100520240735810 10/05/2024 Chinnappa 0211036WL022529 Chinnappa 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081764 Mr CHINNAPPA ADIMULEM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
475 Lakkireddipalle AP-11-036-006-004/060073
() 		0211036000NRG25100520240735811 10/05/2024 Jayamma 0211036WL022529 Jayamma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082021 Mrs ADIMOOLAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Lakkireddipalle AP-11-036-006-004/060081
() 		0211036000NRG25100520240735812 10/05/2024 Guraiah 0211036WL022529 Guraiah 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082071 GURAIAH TELLAMEKALA ICICI BANK LTD(508534)
477 Lakkireddipalle AP-11-036-006-004/060083
() 		0211036000NRG25100520240735727 10/05/2024 Parvathi 0211036WL022526 Parvathi 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081780 Mrs PARVATHI CHUKKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
478 Lakkireddipalle AP-11-036-006-004/060092
() 		0211036000NRG25100520240735728 10/05/2024 Kantamma 0211036WL022526 Kantamma 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081794 ADIMULAM KANTHAMMA STATE BANK OF INDIA(508548)
479 Lakkireddipalle AP-11-036-006-004/060093
() 		0211036000NRG25100520240735813 10/05/2024 Jayamma 0211036WL022529 Jayamma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082014 MRS JAYAMMA BUDIDETI STATE BANK OF INDIA(508548)
480 Lakkireddipalle AP-11-036-006-004/060094
() 		0211036000NRG25100520240735729 10/05/2024 Venkatamma 0211036WL022526 Venkatamma 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125082287 MRS GUNDLURU VENKATAMMA STATE BANK OF INDIA(508548)
481 Lakkireddipalle AP-11-036-006-004/060110
() 		0211036000NRG25100520240735814 10/05/2024 LakshmiDevi 0211036WL022529 LakshmiDevi 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082244 Mrs LAKSHMI DEVI SODI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
482 Lakkireddipalle AP-11-036-006-004/060125
() 		0211036000NRG25100520240735815 10/05/2024 Nageswari 0211036WL022529 Nageswari 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082148 MRS PEDDABOENA NAGESWARI STATE BANK OF INDIA(508548)
483 Lakkireddipalle AP-11-036-006-004/060125
() 		0211036000NRG25100520240735816 10/05/2024 Subbaiah 0211036WL022529 Subbaiah 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125081782 MR SUBBARAYUDU PEDDABOYANA STATE BANK OF INDIA(508548)
484 Lakkireddipalle AP-11-036-006-004/060126
() 		0211036000NRG25100520240735817 10/05/2024 Anasuyamma 0211036WL022529 Anasuyamma 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082015 ANASUYAMMA P ICICI BANK LTD(508534)
485 Lakkireddipalle AP-11-036-006-004/060128
() 		0211036000NRG25100520240735818 10/05/2024 radika 0211036WL022529 radika 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082013 MS RADHIKA KOMMANAPALLI STATE BANK OF INDIA(508548)
486 Lakkireddipalle AP-11-036-006-004/060130
() 		0211036000NRG25100520240735820 10/05/2024 Padmavathi 0211036WL022529 Padmavathi 00415 SBIN0003748 1509 1509 Processed 18/05/2024 4125082079 MS PADMAVATHI ADIMOOLAM STATE BANK OF INDIA(508548)
487 Lakkireddipalle AP-11-036-006-004/060137
() 		0211036000NRG25100520240735731 10/05/2024 Lakshmi narayanamma 0211036WL022526 Lakshmi narayanamma 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081692 MRS LAKSHMI NARAYANAMMA GUNDLURI STATE BANK OF INDIA(508548)
488 Lakkireddipalle AP-11-036-006-004/060137
() 		0211036000NRG25100520240735730 10/05/2024 Subbaryudu 0211036WL022526 Subbaryudu 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125082319 Mr GUNDLURI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Lakkireddipalle AP-11-036-006-004/060138
() 		0211036000NRG25100520240735732 10/05/2024 GANGARAJU ADIMOOLAM 0211036WL022526 GANGARAJU ADIMOOLAM 00415 SBIN0003748 1003 1003 Processed 18/05/2024 4125081667 MR GANGARAJU ADIMOOLAM STATE BANK OF INDIA(508548)
490 Lakkireddipalle AP-11-036-006-004/070003
() 		0211036000NRG25100520240736828 10/05/2024 Venkataramanamma Vadla 0211036WL022556 Venkataramanamma Vadla 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081880 VARLA VENKATA RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
491 Lakkireddipalle AP-11-036-006-004/070004
() 		0211036000NRG25100520240736829 10/05/2024 VENKATALAKSHUMU 0211036WL022556 VENKATALAKSHUMU 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082133 MS VENKATALAKSHUMU VARLA STATE BANK OF INDIA(508548)
492 Lakkireddipalle AP-11-036-006-004/070010
() 		0211036000NRG25100520240737669 10/05/2024 PEDDA REDDAIAH MANDA 0211036WL022574 PEDDA REDDAIAH MANDA 00415 SBIN0003748 546 546 Processed 18/05/2024 4125081770 MR MANDA PEDDA REDDAIAH STATE BANK OF INDIA(508548)
493 Lakkireddipalle AP-11-036-006-004/070011
() 		0211036000NRG25100520240737670 10/05/2024 Manda Prasad 0211036WL022574 Manda Prasad 00415 SBIN0003748 546 546 Processed 18/05/2024 4125082164 PRASAD M ICICI BANK LTD(508534)
494 Lakkireddipalle AP-11-036-006-004/070012
() 		0211036000NRG25100520240736831 10/05/2024 Reddanna 0211036WL022556 Reddanna 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081989 Mr CHINNA REDDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Lakkireddipalle AP-11-036-006-004/070017
() 		0211036000NRG25100520240737672 10/05/2024 Raajamma 0211036WL022574 Raajamma 00415 SBIN0003748 546 546 Processed 18/05/2024 4125082096 RAJAMMA THAMATAM STATE BANK OF INDIA(508548)
496 Lakkireddipalle AP-11-036-006-004/070018
() 		0211036000NRG25100520240737673 10/05/2024 Sumathi 0211036WL022574 Sumathi 00415 SBIN0003748 546 546 Processed 18/05/2024 4125082224 MRS SUMATHI TAVATAM STATE BANK OF INDIA(508548)
497 Lakkireddipalle AP-11-036-006-004/070021
() 		0211036000NRG25100520240737674 10/05/2024 Saraswati 0211036WL022574 Saraswati 00415 SBIN0003748 546 546 Processed 18/05/2024 4125081885 MRS ANANTHAPURAM SARASWATHI STATE BANK OF INDIA(508548)
498 Lakkireddipalle AP-11-036-006-004/070024
() 		0211036000NRG25100520240736834 10/05/2024 Gangayya 0211036WL022556 Gangayya 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081750 GANGAYYA ICICI BANK LTD(508534)
499 Lakkireddipalle AP-11-036-006-004/070024
() 		0211036000NRG25100520240736835 10/05/2024 Naagamma 0211036WL022556 Naagamma 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081995 MRS NAGAMMA GAMPALA STATE BANK OF INDIA(508548)
500 Lakkireddipalle AP-11-036-006-004/070025
() 		0211036000NRG25100520240737676 10/05/2024 Anjanamma 0211036WL022574 Anjanamma 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081584 Mrs ANJANAMMA ANANTAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Lakkireddipalle AP-11-036-006-004/070027
() 		0211036000NRG25100520240736837 10/05/2024 Gangulamma 0211036WL022556 Gangulamma 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082072 KOMMU GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Lakkireddipalle AP-11-036-006-004/070032
() 		0211036000NRG25100520240736840 10/05/2024 Lakshmi Devi 0211036WL022556 Lakshmi Devi 00415 SBIN0003748 243 243 Processed 18/05/2024 4125082076 Mrs LAKSHMIDEVI GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Lakkireddipalle AP-11-036-006-004/070032
() 		0211036000NRG25100520240736839 10/05/2024 Venkataramana 0211036WL022556 Venkataramana 00415 SBIN0003748 243 243 Processed 18/05/2024 4125081707 MR GAMPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
504 Lakkireddipalle AP-11-036-006-004/070036
() 		0211036000NRG25100520240736841 10/05/2024 Maruti 0211036WL022556 Maruti 00415 SBIN0003748 243 243 Processed 18/05/2024 4125082300 Mr MARUTHI GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Lakkireddipalle AP-11-036-006-004/070037
() 		0211036000NRG25100520240736842 10/05/2024 Nagaiah 0211036WL022556 Nagaiah 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082310 Mr VEERA NAGAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Lakkireddipalle AP-11-036-006-004/070038
() 		0211036000NRG25100520240736843 10/05/2024 Eragamma 0211036WL022556 Eragamma 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081921 GAMPALA IRAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Lakkireddipalle AP-11-036-006-004/070039
() 		0211036000NRG25100520240736845 10/05/2024 Naagamma 0211036WL022556 Naagamma 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081993 GAMPALA VEERA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Lakkireddipalle AP-11-036-006-004/070039
() 		0211036000NRG25100520240736844 10/05/2024 Ramanayya 0211036WL022556 Ramanayya 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081996 MR RAMANAIAH GAMPALA STATE BANK OF INDIA(508548)
509 Lakkireddipalle AP-11-036-006-004/070045
() 		0211036000NRG25100520240736846 10/05/2024 Venkata Ramana 0211036WL022556 Venkata Ramana 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082073 VENKATA RAMANA KOMMU ICICI BANK LTD(508534)
510 Lakkireddipalle AP-11-036-006-004/070047
() 		0211036000NRG25100520240737677 10/05/2024 Manda Narasimhulu 0211036WL022574 Manda Narasimhulu 00415 SBIN0003748 546 546 Processed 18/05/2024 4125082139 NARASIMHULU M ICICI BANK LTD(508534)
511 Lakkireddipalle AP-11-036-006-004/070049
() 		0211036000NRG25100520240737678 10/05/2024 Anjaneyulu 0211036WL022574 Anjaneyulu 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082320 Mr ANJANEYULU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Lakkireddipalle AP-11-036-006-004/070052
() 		0211036000NRG25100520240736847 10/05/2024 Ramanjaneyulu 0211036WL022556 Ramanjaneyulu 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081918 RAMANJANEYULU G ICICI BANK LTD(508534)
513 Lakkireddipalle AP-11-036-006-004/070065
() 		0211036000NRG25100520240736848 10/05/2024 REDDEIAH ANANTHAPURAM 0211036WL022556 REDDEIAH ANANTHAPURAM 00415 SBIN0003748 243 243 Processed 18/05/2024 4125081746 REDDAIAH ANANTAPURAM ICICI BANK LTD(508534)
514 Lakkireddipalle AP-11-036-006-004/070072
() 		0211036000NRG25100520240737681 10/05/2024 Sulochana 0211036WL022574 Sulochana 00415 SBIN0003748 546 546 Processed 18/05/2024 4125081925 MS SULOCHANA MANDA STATE BANK OF INDIA(508548)
515 Lakkireddipalle AP-11-036-006-004/070078
() 		0211036000NRG25100520240735502 10/05/2024 Reddamma Gampala 0211036WL022522 Reddamma Gampala 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081882 GAMPALA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Lakkireddipalle AP-11-036-006-004/070091
() 		0211036000NRG25100520240737683 10/05/2024 Obuleshu 0211036WL022574 Obuleshu 00415 SBIN0003748 182 182 Processed 18/05/2024 4125082149 B OBULESU UCO BANK(607066)
517 Lakkireddipalle AP-11-036-006-004/070092
() 		0211036000NRG25100520240736850 10/05/2024 VENKATARAMANAMMA GAMPALA 0211036WL022556 VENKATARAMANAMMA GAMPALA 00415 SBIN0003748 121 121 Processed 18/05/2024 4125081908 GAMPALA VENKATARAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
518 Lakkireddipalle AP-11-036-006-004/070094
() 		0211036000NRG25100520240736851 10/05/2024 nagarani 0211036WL022556 nagarani 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081997 MS NAGARANI GAMPALA STATE BANK OF INDIA(508548)
519 Lakkireddipalle AP-11-036-006-004/070102
() 		0211036000NRG25100520240735504 10/05/2024 Sravanthi 0211036WL022522 Sravanthi 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081881 Gampala Sravanthi FINCARE SMALL FINANCE BANK LTD(608304)
520 Lakkireddipalle AP-11-036-006-004/070104
() 		0211036000NRG25100520240736852 10/05/2024 Narasimhulu 0211036WL022556 Narasimhulu 00415 SBIN0003748 121 121 Processed 18/05/2024 4125082195 MR NARASIMHULU MANDA STATE BANK OF INDIA(508548)
521 Lakkireddipalle AP-11-036-006-004/070104
() 		0211036000NRG25100520240736853 10/05/2024 Renuka 0211036WL022556 Renuka 00415 SBIN0003748 243 243 Processed 18/05/2024 4125082163 MANDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Lakkireddipalle AP-11-036-006-004/070109
() 		0211036000NRG25100520240735505 10/05/2024 Adilakshmi 0211036WL022522 Adilakshmi 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082081 Mrs Barugu Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Lakkireddipalle AP-11-036-006-004/080007
() 		0211036000NRG25100520240735507 10/05/2024 Shanthamma 0211036WL022522 Shanthamma 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081757 MRS RAMIREDDYGARI SANTAMMA STATE BANK OF INDIA(508548)
524 Lakkireddipalle AP-11-036-006-004/080029
() 		0211036000NRG25100520240735509 10/05/2024 Radhika 0211036WL022522 Radhika 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082196 Miss RAMIREDDYGARI RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Lakkireddipalle AP-11-036-006-004/080034
() 		0211036000NRG25100520240735510 10/05/2024 Venkataramana 0211036WL022522 Venkataramana 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082221 MR KURRA VENKATA RAMANA STATE BANK OF INDIA(508548)
526 Lakkireddipalle AP-11-036-006-004/080036
() 		0211036000NRG25100520240735512 10/05/2024 Chinnappa Yelamanda 0211036WL022522 Chinnappa Yelamanda 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081778 Mr CHINNAPPA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
527 Lakkireddipalle AP-11-036-006-004/080036
() 		0211036000NRG25100520240735511 10/05/2024 Prabhavathi 0211036WL022522 Prabhavathi 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081875 MS PRABHAVATHI YALAMANDA STATE BANK OF INDIA(508548)
528 Lakkireddipalle AP-11-036-006-004/080038
() 		0211036000NRG25100520240735513 10/05/2024 Nageswaramma 0211036WL022522 Nageswaramma 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125081614 MISS NAGESWRAMMA TERABOINI STATE BANK OF INDIA(508548)
529 Lakkireddipalle AP-11-036-006-004/080056
() 		0211036000NRG25100520240735515 10/05/2024 Bhudevi 0211036WL022522 Bhudevi 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082289 MRS BHUDEVI NATAKAM STATE BANK OF INDIA(508548)
530 Lakkireddipalle AP-11-036-006-004/080074
() 		0211036000NRG25100520240735518 10/05/2024 AMUDALA SAMBA 0211036WL022522 AMUDALA SAMBA 00415 SBIN0003748 1515 1515 Processed 18/05/2024 4125082216 MR AMUDALA SAMBA STATE BANK OF INDIA(508548)
531 Lakkireddipalle AP-11-036-006-004/080081
() 		0211036000NRG25100520240735522 10/05/2024 Anjanamma 0211036WL022522 Anjanamma 00415 SBIN0003748 1262 1262 Processed 18/05/2024 4125082204 MRS ANJANAMMA RAYADURGAM STATE BANK OF INDIA(508548)
532 Lakkireddipalle AP-11-036-006-004/080081
() 		0211036000NRG25100520240735521 10/05/2024 Chinnappa 0211036WL022522 Chinnappa 00415 SBIN0003748 1262 1262 Processed 18/05/2024 4125081864 MR RAYADURGAM CHINNAPPA STATE BANK OF INDIA(508548)
533 Lakkireddipalle AP-11-036-006-004/080082
() 		0211036000NRG25100520240735523 10/05/2024 Joyti 0211036WL022522 Joyti 00415 SBIN0003748 1262 1262 Processed 18/05/2024 4125081674 MS SIVALINGAM JYOTHI STATE BANK OF INDIA(508548)
534 Lakkireddipalle AP-11-036-006-004/100001
() 		0211036000NRG25100520240736855 10/05/2024 ANANTAPURAM NAGARATHNAMMA 0211036WL022556 ANANTAPURAM NAGARATHNAMMA 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082225 MRS ANANTAPURAM NAGARATHNAMMA STATE BANK OF INDIA(508548)
535 Lakkireddipalle AP-11-036-006-004/100001
() 		0211036000NRG25100520240736854 10/05/2024 Ramachandra 0211036WL022556 Ramachandra 00415 SBIN0003748 243 243 Processed 18/05/2024 4125081772 RAAMACHANDRA N ICICI BANK LTD(508534)
536 Lakkireddipalle AP-11-036-006-004/100002
() 		0211036000NRG25100520240736857 10/05/2024 Chennakesevalu 0211036WL022556 Chennakesevalu 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082232 NANDYALA CHENNAKESHAVAULU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Lakkireddipalle AP-11-036-006-004/100002
() 		0211036000NRG25100520240736856 10/05/2024 Sarojamma 0211036WL022556 Sarojamma 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081909 MS SAROJA NANDYALA STATE BANK OF INDIA(508548)
538 Lakkireddipalle AP-11-036-006-004/100010
() 		0211036000NRG25100520240736858 10/05/2024 Vijayamma 0211036WL022556 Vijayamma 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081765 TIMMA REDDY VIJAYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Lakkireddipalle AP-11-036-006-004/100013
() 		0211036000NRG25100520240736860 10/05/2024 Sarojamma 0211036WL022556 Sarojamma 00415 SBIN0003748 364 364 Processed 18/05/2024 4125081761 TIMMI REDDY SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Lakkireddipalle AP-11-036-006-004/100013
() 		0211036000NRG25100520240736859 10/05/2024 Thammireddy Raja Reddy 0211036WL022556 Thammireddy Raja Reddy 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082097 TIMMI REDDY RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Lakkireddipalle AP-11-036-006-004/100014
() 		0211036000NRG25100520240736861 10/05/2024 Nirmala 0211036WL022556 Nirmala 00415 SBIN0003748 364 364 Processed 18/05/2024 4125082095 TIMMIREDDY NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Lakkireddipalle AP-11-036-010-010/030002
() 		0211036000NRG25100520240781351 10/05/2024 Bhaskar Reddy 0211036WL023740 Bhaskar Reddy 00415 SBIN0003748 1323 1323 Processed 18/05/2024 4125082181 MR BHASKAR REDDY KUDUMULA STATE BANK OF INDIA(508548)
543 Lakkireddipalle AP-11-036-010-010/050014
() 		0211036000NRG25100520240781369 10/05/2024 Rama Lakshumamma 0211036WL023740 Rama Lakshumamma 00415 SBIN0003748 1103 1103 Processed 18/05/2024 4125082033 RAMA LAKSHUMAMMA DADINENI ICICI BANK LTD(508534)
544 Lakkireddipalle AP-11-036-010-010/050075
() 		0211036000NRG25100520240781415 10/05/2024 Nagalakshmi 0211036WL023740 Nagalakshmi 00415 SBIN0003748 1323 1323 Processed 18/05/2024 4125081862 VENKATARAMANA D ICICI BANK LTD(508534)
545 Lakkireddipalle AP-11-036-010-010/050075
() 		0211036000NRG25100520240781414 10/05/2024 Venkataramana 0211036WL023740 Venkataramana 00415 SBIN0003748 1323 1323 Processed 18/05/2024 4125081731 VENKATYRAMANA DADINENI ICICI BANK LTD(508534)
546 Lakkireddipalle AP-11-036-010-010/060066
() 		0211036000NRG25100520240781478 10/05/2024 Lakshmi narayana reddy 0211036WL023740 Lakshmi narayana reddy 00415 SBIN0003748 1323 1323 Processed 18/05/2024 4125082230 MR PEDDIREDDY LAKSHMINARAYANA REDDY STATE BANK OF INDIA(508548)
547 Lakkireddipalle AP-11-036-010-010/090015
() 		0211036000NRG25100520240781492 10/05/2024 Rahajaan 0211036WL023740 Rahajaan 00415 SBIN0003748 1103 1103 Processed 18/05/2024 4125081590 RAHAJAAN S ICICI BANK LTD(508534)
548 Lakkireddipalle AP-11-036-012-011/100002
() 		0211036000NRG25100520240776844 10/05/2024 Shivayya 0211036WL023650 Shivayya 00415 SBIN0003748 1595 1595 Processed 18/05/2024 4125081827 KOPPURAPU SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
549 Lakkireddipalle AP-11-036-012-011/100055
() 		0211036000NRG25100520240770813 10/05/2024 venkataiah 0211036WL023511 venkataiah 00415 SBIN0003748 1562 1562 Processed 18/05/2024 4125082305 MR VENKATAIAH MOTUKURU STATE BANK OF INDIA(508548)
550 Lakkireddipalle AP-11-036-012-011/190004
() 		0211036000NRG25100520240764530 10/05/2024 Eeswaramma 0211036WL023374 Eeswaramma 00415 SBIN0003748 1299 1299 Processed 18/05/2024 4125081907 MRS BONTALAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
551 Lakkireddipalle AP-11-036-012-011/190004
() 		0211036000NRG25100520240764529 10/05/2024 Venkata Ramana 0211036WL023374 Venkata Ramana 00415 SBIN0003748 1039 1039 Processed 18/05/2024 4125081585 Mr VENKATA RAMANA BANTHALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Lakkireddipalle AP-11-036-012-011/190026
() 		0211036000NRG25100520240764537 10/05/2024 Ramanjulu 0211036WL023374 Ramanjulu 00415 SBIN0003748 1299 1299 Processed 18/05/2024 4125082313 MR AVULAKUNTA RAMANJULU RAMANJULU STATE BANK OF INDIA(508548)
553 Lakkireddipalle AP-11-036-012-011/190048
() 		0211036000NRG25100520240764544 10/05/2024 Siva kumar 0211036WL023374 Siva kumar 00415 SBIN0003748 1559 1559 Processed 18/05/2024 4125082132 Mr AVULAKUNTA SIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Lakkireddipalle AP-11-036-012-011/190055
() 		0211036000NRG25100520240775750 10/05/2024 Ravindrareddy 0211036WL023629 Ravindrareddy 00415 SBIN0003748 1601 1601 Processed 18/05/2024 4125081781 Mr RAVINDRA REDDY DAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Lakkireddipalle AP-11-036-012-011/190090
() 		0211036000NRG25100520240764552 10/05/2024 Shakuntala 0211036WL023374 Shakuntala 00415 SBIN0003748 1299 1299 Processed 18/05/2024 4125082107 MRS SUBBAGARI SAKUNTHALA STATE BANK OF INDIA(508548)
556 Lakkireddipalle AP-11-036-012-011/190092
() 		0211036000NRG25100520240764554 10/05/2024 Sailaja 0211036WL023374 Sailaja 00415 SBIN0003748 1559 1559 Processed 18/05/2024 4125082304 SAILAJA B ICICI BANK LTD(508534)
557 Lakkireddipalle AP-11-036-012-011/190093
() 		0211036000NRG25100520240764555 10/05/2024 Rukmanamma 0211036WL023374 Rukmanamma 00415 SBIN0003748 1299 1299 Processed 18/05/2024 4125082106 MR THAMMISETTY RUKMINAMMA STATE BANK OF INDIA(508548)
558 Lakkireddipalle AP-11-036-012-011/190097
() 		0211036000NRG25100520240770818 10/05/2024 Nagamuni 0211036WL023511 Nagamuni 00415 SBIN0003748 1562 1562 Processed 18/05/2024 4125081726 MR NAGAMUNIAIAH BIRUDU STATE BANK OF INDIA(508548)
559 Lakkireddipalle AP-11-036-012-011/190125
() 		0211036000NRG25100520240776858 10/05/2024 Subamma 0211036WL023650 Subamma 00415 SBIN0003748 1595 1595 Processed 18/05/2024 4125082271 MRS ANAPARTHI SUBBAMMA STATE BANK OF INDIA(508548)
560 Lakkireddipalle AP-11-036-012-011/190170
() 		0211036000NRG25100520240764559 10/05/2024 Kalpana 0211036WL023374 Kalpana 00415 SBIN0003748 1559 1559 Processed 18/05/2024 4125082100 Miss Subbagari Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Lakkireddipalle AP-11-036-012-011/190173
() 		0211036000NRG25100520240764563 10/05/2024 Ramanamma 0211036WL023374 Ramanamma 00415 SBIN0003748 1559 1559 Processed 18/05/2024 4125082102 TAMMISITTY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Lakkireddipalle AP-11-036-012-011/190190
() 		0211036000NRG25100520240764564 10/05/2024 Raja Sekhar 0211036WL023374 Raja Sekhar 00415 SBIN0003748 1559 1559 Processed 18/05/2024 4125082256 SHEKHAR SAGILI ICICI BANK LTD(508534)
563 Lakkireddipalle AP-11-036-012-011/200058
() 		0211036000NRG25100520240776860 10/05/2024 Manda Anita 0211036WL023650 Manda Anita 00415 SBIN0003748 1595 1595 Processed 18/05/2024 4125082273 ANITHA M ICICI BANK LTD(508534)
564 Lakkireddipalle AP-11-036-012-011/200059
() 		0211036000NRG25100520240776862 10/05/2024 Adinaraya 0211036WL023650 Adinaraya 00415 SBIN0003748 1595 1595 Processed 18/05/2024 4125082272 Mr ADI NARAYANA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Lakkireddipalle AP-11-036-016-001/190243
() 		0211036000NRG25100520240770824 10/05/2024 Anaparthi Ganesh 0211036WL023511 Anaparthi Ganesh 00415 SBIN0003748 1562 1562 Processed 18/05/2024 4125082285 MR ANAPARTI GANESH STATE BANK OF INDIA(508548)
SubTotal 554670 554670
566 Lakkireddipalle AP-11-036-005-004/020043
() 		0211036000NRG25100520240744837 10/05/2024 Jyoshna 0211036WL022782 Jyoshna 00415 SBIN0008833 1408 1408 Processed 18/05/2024 4125082223 MISS JAGILI JYOSTHNA STATE BANK OF INDIA(508548)
SubTotal 1408 1408
567 Lakkireddipalle AP-11-036-005-004/90076
() 		0211036000NRG25100520240744858 10/05/2024 Jagili Aruna 0211036WL022782 Jagili Aruna 00415 SBIN0008834 1408 1408 Processed 18/05/2024 4125082227 JAGILI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Lakkireddipalle AP-11-036-006-004/080074
() 		0211036000NRG25100520240735517 10/05/2024 Kalavathi 0211036WL022522 Kalavathi 00415 SBIN0008834 1515 1515 Processed 18/05/2024 4125082288 MRS KALAVATHI AMUDALA STATE BANK OF INDIA(508548)
569 Lakkireddipalle AP-11-036-010-010/010475
() 		0211036000NRG25100520240781341 10/05/2024 Reddappareddy 0211036WL023740 Reddappareddy 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081682 REDDAPPAREDDY VELPULA ICICI BANK LTD(508534)
570 Lakkireddipalle AP-11-036-010-010/020004
() 		0211036000NRG25100520240781343 10/05/2024 Bharati 0211036WL023740 Bharati 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082180 MRS BHARATHAMMA LOMADA STATE BANK OF INDIA(508548)
571 Lakkireddipalle AP-11-036-010-010/020009
() 		0211036000NRG25100520240781344 10/05/2024 Gulab Jan 0211036WL023740 Gulab Jan 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082182 MRS VELICHALAMALA GULABJAN STATE BANK OF INDIA(508548)
572 Lakkireddipalle AP-11-036-010-010/020011
() 		0211036000NRG25100520240781345 10/05/2024 Baaba Pakradhin 0211036WL023740 Baaba Pakradhin 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081830 MR BABAFRAKRUDDIN VELICHALAMALA STATE BANK OF INDIA(508548)
573 Lakkireddipalle AP-11-036-010-010/020011
() 		0211036000NRG25100520240781346 10/05/2024 Velichilamala Nusharat 0211036WL023740 Velichilamala Nusharat 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081888 MRS VELICHALAMALA NUSRATH STATE BANK OF INDIA(508548)
574 Lakkireddipalle AP-11-036-010-010/020017
() 		0211036000NRG25100520240781347 10/05/2024 Raja reddy 0211036WL023740 Raja reddy 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081696 MR LOMADA RAJA REDDY STATE BANK OF INDIA(508548)
575 Lakkireddipalle AP-11-036-010-010/020017
() 		0211036000NRG25100520240781348 10/05/2024 Suhasini 0211036WL023740 Suhasini 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081683 MRS LOMADA SUHASINI STATE BANK OF INDIA(508548)
576 Lakkireddipalle AP-11-036-010-010/020019
() 		0211036000NRG25100520240781349 10/05/2024 Moula bee 0211036WL023740 Moula bee 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081619 VELICHALAMALA MOULA BEE STATE BANK OF INDIA(508548)
577 Lakkireddipalle AP-11-036-010-010/020019
() 		0211036000NRG25100520240781350 10/05/2024 Pedda Moulali 0211036WL023740 Pedda Moulali 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081645 MR VELICHALAMALA PEDDHA MOULALI STATE BANK OF INDIA(508548)
578 Lakkireddipalle AP-11-036-010-010/030030
() 		0211036000NRG25100520240781353 10/05/2024 K. Barathi 0211036WL023740 K. Barathi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082186 K BARATHI KUDUMALA ICICI BANK LTD(508534)
579 Lakkireddipalle AP-11-036-010-010/030030
() 		0211036000NRG25100520240781352 10/05/2024 Malleshwar Reddi 0211036WL023740 Malleshwar Reddi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082185 MR MALLESWAR REDDY KUDUMALA STATE BANK OF INDIA(508548)
580 Lakkireddipalle AP-11-036-010-010/050004
() 		0211036000NRG25100520240781355 10/05/2024 kalyani 0211036WL023740 kalyani 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082044 KALYANI A ICICI BANK LTD(508534)
581 Lakkireddipalle AP-11-036-010-010/050004
() 		0211036000NRG25100520240781354 10/05/2024 Venkatrami Reddy 0211036WL023740 Venkatrami Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082037 MR VENKATARAMI REDDY ARAVA STATE BANK OF INDIA(508548)
582 Lakkireddipalle AP-11-036-010-010/050006
() 		0211036000NRG25100520240781357 10/05/2024 Mallamma 0211036WL023740 Mallamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082041 MS MALLAMMA ARAVA STATE BANK OF INDIA(508548)
583 Lakkireddipalle AP-11-036-010-010/050006
() 		0211036000NRG25100520240781356 10/05/2024 Siva Reddy 0211036WL023740 Siva Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081616 ARAVA SIVA REDDY CANARA BANK(508532)
584 Lakkireddipalle AP-11-036-010-010/050008
() 		0211036000NRG25100520240781360 10/05/2024 Anand 0211036WL023740 Anand 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081704 MR ANAND JONNA STATE BANK OF INDIA(508548)
585 Lakkireddipalle AP-11-036-010-010/050008
() 		0211036000NRG25100520240781359 10/05/2024 Rama Devi 0211036WL023740 Rama Devi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081697 MR RAMADEVI JONNA STATE BANK OF INDIA(508548)
586 Lakkireddipalle AP-11-036-010-010/050008
() 		0211036000NRG25100520240781358 10/05/2024 Sreenivasulu 0211036WL023740 Sreenivasulu 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081632 SREENIVASULU J ICICI BANK LTD(508534)
587 Lakkireddipalle AP-11-036-010-010/050009
() 		0211036000NRG25100520240781361 10/05/2024 Venkataramanamma 0211036WL023740 Venkataramanamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081640 VENKATARAMANAMMA K ICICI BANK LTD(508534)
588 Lakkireddipalle AP-11-036-010-010/050010
() 		0211036000NRG25100520240781362 10/05/2024 Chandrasekarreddy 0211036WL023740 Chandrasekarreddy 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081679 MR CHANDRASHEKHAR REDDY VELPUCHERLA STATE BANK OF INDIA(508548)
589 Lakkireddipalle AP-11-036-010-010/050011
() 		0211036000NRG25100520240781363 10/05/2024 Ramanjaneya Reddy 0211036WL023740 Ramanjaneya Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082043 RAMANJANEYA REDDY V ICICI BANK LTD(508534)
590 Lakkireddipalle AP-11-036-010-010/050011
() 		0211036000NRG25100520240781364 10/05/2024 Vanitha Kumari 0211036WL023740 Vanitha Kumari 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082048 VANITHA KUMARI V ICICI BANK LTD(508534)
591 Lakkireddipalle AP-11-036-010-010/050012
() 		0211036000NRG25100520240781365 10/05/2024 Savithri 0211036WL023740 Savithri 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082049 SAVITHRI V ICICI BANK LTD(508534)
592 Lakkireddipalle AP-11-036-010-010/050013
() 		0211036000NRG25100520240781366 10/05/2024 Rama Devi 0211036WL023740 Rama Devi 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081630 MRS JONNA RAMADEVI STATE BANK OF INDIA(508548)
593 Lakkireddipalle AP-11-036-010-010/050013
() 		0211036000NRG25100520240781367 10/05/2024 Ramana 0211036WL023740 Ramana 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081732 MR JONNA VENKATA RAMANA STATE BANK OF INDIA(508548)
594 Lakkireddipalle AP-11-036-010-010/050014
() 		0211036000NRG25100520240781368 10/05/2024 Raja 0211036WL023740 Raja 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081628 RAJA DADINENI ICICI BANK LTD(508534)
595 Lakkireddipalle AP-11-036-010-010/050015
() 		0211036000NRG25100520240781370 10/05/2024 Obulamma 0211036WL023740 Obulamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081784 MRS KOTHAPALLI OBULAMMA STATE BANK OF INDIA(508548)
596 Lakkireddipalle AP-11-036-010-010/050016
() 		0211036000NRG25100520240781372 10/05/2024 Lakshmi Devi 0211036WL023740 Lakshmi Devi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081677 LAKSHMI DEVI KOTHAPALLE ICICI BANK LTD(508534)
597 Lakkireddipalle AP-11-036-010-010/050016
() 		0211036000NRG25100520240781371 10/05/2024 Subbareddy 0211036WL023740 Subbareddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081799 SUBBAREDDY KOTHAPALLE ICICI BANK LTD(508534)
598 Lakkireddipalle AP-11-036-010-010/050019
() 		0211036000NRG25100520240781373 10/05/2024 Baya Reddy 0211036WL023740 Baya Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081797 BAYA REDDY YATHAPU ICICI BANK LTD(508534)
599 Lakkireddipalle AP-11-036-010-010/050019
() 		0211036000NRG25100520240781374 10/05/2024 Padmavathi 0211036WL023740 Padmavathi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082053 MRS PADMAVATHAMMA YATTAPU STATE BANK OF INDIA(508548)
600 Lakkireddipalle AP-11-036-010-010/050020
() 		0211036000NRG25100520240781375 10/05/2024 Chand Bee 0211036WL023740 Chand Bee 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081626 MRS CHAND BEE VELICHALAMALA STATE BANK OF INDIA(508548)
601 Lakkireddipalle AP-11-036-010-010/050022
() 		0211036000NRG25100520240781376 10/05/2024 Rathnamma 0211036WL023740 Rathnamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082036 MRS NAGARATHNAMMA TANKASALA STATE BANK OF INDIA(508548)
602 Lakkireddipalle AP-11-036-010-010/050023
() 		0211036000NRG25100520240781377 10/05/2024 Sujatha 0211036WL023740 Sujatha 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082032 SUJATHA M ICICI BANK LTD(508534)
603 Lakkireddipalle AP-11-036-010-010/050024
() 		0211036000NRG25100520240781379 10/05/2024 Adhilakshumma 0211036WL023740 Adhilakshumma 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082039 ADHILAKSHUMAMMA K ICICI BANK LTD(508534)
604 Lakkireddipalle AP-11-036-010-010/050024
() 		0211036000NRG25100520240781378 10/05/2024 Chenna Reddy k 0211036WL023740 Chenna Reddy k 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081635 CHENNA REDDY K ICICI BANK LTD(508534)
605 Lakkireddipalle AP-11-036-010-010/050027
() 		0211036000NRG25100520240781381 10/05/2024 Lakshmi Devi 0211036WL023740 Lakshmi Devi 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082052 MRS KOTTAPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
606 Lakkireddipalle AP-11-036-010-010/050027
() 		0211036000NRG25100520240781380 10/05/2024 Pedda Subba Reddy 0211036WL023740 Pedda Subba Reddy 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081800 SUBBAREDDY K ICICI BANK LTD(508534)
607 Lakkireddipalle AP-11-036-010-010/050029
() 		0211036000NRG25100520240781382 10/05/2024 Rama Lakshumamma 0211036WL023740 Rama Lakshumamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082050 MRS DADINENI RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
608 Lakkireddipalle AP-11-036-010-010/050032
() 		0211036000NRG25100520240781384 10/05/2024 Kondamma 0211036WL023740 Kondamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082059 MRS KOTHAPALLI KONDAMMA STATE BANK OF INDIA(508548)
609 Lakkireddipalle AP-11-036-010-010/050032
() 		0211036000NRG25100520240781383 10/05/2024 Naga Siva Reddy 0211036WL023740 Naga Siva Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081758 MR KOTHAPALLI NAGA SIVA REDDY STATE BANK OF INDIA(508548)
610 Lakkireddipalle AP-11-036-010-010/050033
() 		0211036000NRG25100520240781385 10/05/2024 Chandra Sekhar Reddy 0211036WL023740 Chandra Sekhar Reddy 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081646 MR CHANDRASEHKER REDDY KOTHA PALLI STATE BANK OF INDIA(508548)
611 Lakkireddipalle AP-11-036-010-010/050034
() 		0211036000NRG25100520240781386 10/05/2024 Obul Reddy 0211036WL023740 Obul Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082045 MR OBUL REDDY BOGGADI STATE BANK OF INDIA(508548)
612 Lakkireddipalle AP-11-036-010-010/050034
() 		0211036000NRG25100520240781387 10/05/2024 Sumalatha 0211036WL023740 Sumalatha 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082054 SUMALATA B ICICI BANK LTD(508534)
613 Lakkireddipalle AP-11-036-010-010/050035
() 		0211036000NRG25100520240781388 10/05/2024 Chinnkka 0211036WL023740 Chinnkka 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082248 CHINNKKA DHUGGI REDDY ICICI BANK LTD(508534)
614 Lakkireddipalle AP-11-036-010-010/050036
() 		0211036000NRG25100520240781389 10/05/2024 Chandhra Moha Reddy 0211036WL023740 Chandhra Moha Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081642 MR DUGGIREDDY CHANDRAMOHAN REDDY STATE BANK OF INDIA(508548)
615 Lakkireddipalle AP-11-036-010-010/050036
() 		0211036000NRG25100520240781390 10/05/2024 Nagarathnamma 0211036WL023740 Nagarathnamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082040 NAGARATHNAMMA D ICICI BANK LTD(508534)
616 Lakkireddipalle AP-11-036-010-010/050037
() 		0211036000NRG25100520240781391 10/05/2024 Subbamma 0211036WL023740 Subbamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081644 SUBBAMMA D ICICI BANK LTD(508534)
617 Lakkireddipalle AP-11-036-010-010/050038
() 		0211036000NRG25100520240781392 10/05/2024 Balaji Setty 0211036WL023740 Balaji Setty 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081633 BALAJI SETTY KARRETY ICICI BANK LTD(508534)
618 Lakkireddipalle AP-11-036-010-010/050038
() 		0211036000NRG25100520240781393 10/05/2024 Sreedevi 0211036WL023740 Sreedevi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082051 SRI DEVI K ICICI BANK LTD(508534)
619 Lakkireddipalle AP-11-036-010-010/050039
() 		0211036000NRG25100520240781394 10/05/2024 Venkatrami Reddy 0211036WL023740 Venkatrami Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081688 VENKATRAMI REDDY DUDDUKUNTA ICICI BANK LTD(508534)
620 Lakkireddipalle AP-11-036-010-010/050040
() 		0211036000NRG25100520240781396 10/05/2024 Sumitha Lakshmi 0211036WL023740 Sumitha Lakshmi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081713 SUMITHA LAKSHMI D ICICI BANK LTD(508534)
621 Lakkireddipalle AP-11-036-010-010/050040
() 		0211036000NRG25100520240781395 10/05/2024 Vijaya Kumar Setty 0211036WL023740 Vijaya Kumar Setty 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081700 VIJAYA KUMAR SETTY D ICICI BANK LTD(508534)
622 Lakkireddipalle AP-11-036-010-010/050042
() 		0211036000NRG25100520240781397 10/05/2024 Rama Mohan 0211036WL023740 Rama Mohan 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081631 RAM MOHAN J ICICI BANK LTD(508534)
623 Lakkireddipalle AP-11-036-010-010/050042
() 		0211036000NRG25100520240781398 10/05/2024 Shasikala 0211036WL023740 Shasikala 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081678 MRS SHASHIKALA JONNA STATE BANK OF INDIA(508548)
624 Lakkireddipalle AP-11-036-010-010/050043
() 		0211036000NRG25100520240781400 10/05/2024 Nageswari 0211036WL023740 Nageswari 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082038 NAGESWARI A ICICI BANK LTD(508534)
625 Lakkireddipalle AP-11-036-010-010/050043
() 		0211036000NRG25100520240781399 10/05/2024 Venkata Ramana Reddy 0211036WL023740 Venkata Ramana Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081620 MR ARAVA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
626 Lakkireddipalle AP-11-036-010-010/050044
() 		0211036000NRG25100520240781401 10/05/2024 Nagi Reddy 0211036WL023740 Nagi Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082034 NAGI REDDY A ICICI BANK LTD(508534)
627 Lakkireddipalle AP-11-036-010-010/050044
() 		0211036000NRG25100520240781402 10/05/2024 Padmavathi 0211036WL023740 Padmavathi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082047 MRS PADMAVATHI ARAVA STATE BANK OF INDIA(508548)
628 Lakkireddipalle AP-11-036-010-010/050045
() 		0211036000NRG25100520240781403 10/05/2024 Venkatamma 0211036WL023740 Venkatamma 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081786 RAMANAMMA A ICICI BANK LTD(508534)
629 Lakkireddipalle AP-11-036-010-010/050047
() 		0211036000NRG25100520240781405 10/05/2024 Nageswari 0211036WL023740 Nageswari 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082046 NAGESWARI B ICICI BANK LTD(508534)
630 Lakkireddipalle AP-11-036-010-010/050047
() 		0211036000NRG25100520240781404 10/05/2024 Ram Mohan Reddy 0211036WL023740 Ram Mohan Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081625 B RAMA MOHAN REDDY STATE BANK OF INDIA(508548)
631 Lakkireddipalle AP-11-036-010-010/050048
() 		0211036000NRG25100520240781407 10/05/2024 Chandrakala 0211036WL023740 Chandrakala 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082035 CHANDRAKALA D ICICI BANK LTD(508534)
632 Lakkireddipalle AP-11-036-010-010/050048
() 		0211036000NRG25100520240781406 10/05/2024 Chendrayudu 0211036WL023740 Chendrayudu 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081627 CHENDRAYUDU D ICICI BANK LTD(508534)
633 Lakkireddipalle AP-11-036-010-010/050068
() 		0211036000NRG25100520240781409 10/05/2024 Venkatasubbaiah 0211036WL023740 Venkatasubbaiah 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081629 MR DIYYALA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
634 Lakkireddipalle AP-11-036-010-010/050068
() 		0211036000NRG25100520240781408 10/05/2024 Vijayalakshmi 0211036WL023740 Vijayalakshmi 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081714 MRS DIYYALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
635 Lakkireddipalle AP-11-036-010-010/050071
() 		0211036000NRG25100520240781411 10/05/2024 Duddukunta Venkataramanamma 0211036WL023740 Duddukunta Venkataramanamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082060 MRS DUDDIKUNTA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
636 Lakkireddipalle AP-11-036-010-010/050074
() 		0211036000NRG25100520240781412 10/05/2024 Anadha reddy 0211036WL023740 Anadha reddy 00415 SBIN0008834 441 441 Processed 18/05/2024 4125081676 ANADHA REDDY ARAVA ICICI BANK LTD(508534)
637 Lakkireddipalle AP-11-036-010-010/050074
() 		0211036000NRG25100520240781413 10/05/2024 Malleswari 0211036WL023740 Malleswari 00415 SBIN0008834 441 441 Processed 18/05/2024 4125082042 MRS ARAVA MALLESWARI STATE BANK OF INDIA(508548)
638 Lakkireddipalle AP-11-036-010-010/050076
() 		0211036000NRG25100520240781416 10/05/2024 Ramanamma 0211036WL023740 Ramanamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082056 MRS AMMIREDDY CHENNAREDDY RAMANAMMA STATE BANK OF INDIA(508548)
639 Lakkireddipalle AP-11-036-010-010/050077
() 		0211036000NRG25100520240781418 10/05/2024 Lakshmi Devi 0211036WL023740 Lakshmi Devi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082058 LAKSHMI DEVI K ICICI BANK LTD(508534)
640 Lakkireddipalle AP-11-036-010-010/050077
() 		0211036000NRG25100520240781417 10/05/2024 Venkatarami Reddy 0211036WL023740 Venkatarami Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081810 KOTHAPALLI VENKATARAMIREDDY STATE BANK OF INDIA(508548)
641 Lakkireddipalle AP-11-036-010-010/050078
() 		0211036000NRG25100520240781420 10/05/2024 Chandrakala 0211036WL023740 Chandrakala 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082057 MRS KOTTAPALLI CHANDRA KALA STATE BANK OF INDIA(508548)
642 Lakkireddipalle AP-11-036-010-010/050078
() 		0211036000NRG25100520240781419 10/05/2024 Chennakrishna Reddy 0211036WL023740 Chennakrishna Reddy 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081759 MR CHENNA KRISHNA REDDY KOTHAPALLI STATE BANK OF INDIA(508548)
643 Lakkireddipalle AP-11-036-010-010/050079
() 		0211036000NRG25100520240781422 10/05/2024 Jyothi 0211036WL023740 Jyothi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081687 MRS KADIRI JYOTHI STATE BANK OF INDIA(508548)
644 Lakkireddipalle AP-11-036-010-010/050079
() 		0211036000NRG25100520240781421 10/05/2024 Narasimhareddy 0211036WL023740 Narasimhareddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081851 NARASIMHAREDDY K ICICI BANK LTD(508534)
645 Lakkireddipalle AP-11-036-010-010/050081
() 		0211036000NRG25100520240781423 10/05/2024 Lakshmidevi 0211036WL023740 Lakshmidevi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082208 MRS VELPUCHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
646 Lakkireddipalle AP-11-036-010-010/050084
() 		0211036000NRG25100520240781425 10/05/2024 sravani 0211036WL023740 sravani 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081680 MRS ARAVA SRAVANI STATE BANK OF INDIA(508548)
647 Lakkireddipalle AP-11-036-010-010/050085
() 		0211036000NRG25100520240781426 10/05/2024 VANNISHA 0211036WL023740 VANNISHA 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082326 VALICHELAMALA VANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Lakkireddipalle AP-11-036-010-010/050087
() 		0211036000NRG25100520240781427 10/05/2024 madhusudana Dadineni 0211036WL023740 madhusudana Dadineni 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082055 MR MADHUSUDANA DADINENI STATE BANK OF INDIA(508548)
649 Lakkireddipalle AP-11-036-010-010/050088
() 		0211036000NRG25100520240781428 10/05/2024 ramu 0211036WL023740 ramu 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082126 DADINENI RAMU CANARA BANK(508532)
650 Lakkireddipalle AP-11-036-010-010/060001
() 		0211036000NRG25100520240781430 10/05/2024 Aaneyulreddi 0211036WL023740 Aaneyulreddi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081681 MR PEDDIREDDY ANJANEYULU REDDY STATE BANK OF INDIA(508548)
651 Lakkireddipalle AP-11-036-010-010/060001
() 		0211036000NRG25100520240781429 10/05/2024 Gangireddi 0211036WL023740 Gangireddi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081789 MR PEDDIREDDY GANGI REDDY STATE BANK OF INDIA(508548)
652 Lakkireddipalle AP-11-036-010-010/060003
() 		0211036000NRG25100520240781431 10/05/2024 Pullamma 0211036WL023740 Pullamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081946 MRS PEDDAREDDI PULLAMMA STATE BANK OF INDIA(508548)
653 Lakkireddipalle AP-11-036-010-010/060003
() 		0211036000NRG25100520240781432 10/05/2024 Rukmini 0211036WL023740 Rukmini 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081937 MRS PEDDIREDDY RUKMINI STATE BANK OF INDIA(508548)
654 Lakkireddipalle AP-11-036-010-010/060004
() 		0211036000NRG25100520240781433 10/05/2024 Venkataramana 0211036WL023740 Venkataramana 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081639 VENKATARAMANA B ICICI BANK LTD(508534)
655 Lakkireddipalle AP-11-036-010-010/060007
() 		0211036000NRG25100520240781434 10/05/2024 Venkataramana 0211036WL023740 Venkataramana 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082246 MR VENKATARAMANA KARRETI STATE BANK OF INDIA(508548)
656 Lakkireddipalle AP-11-036-010-010/060008
() 		0211036000NRG25100520240781435 10/05/2024 Chandraayudu 0211036WL023740 Chandraayudu 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081949 CHANDRAAYUDU K ICICI BANK LTD(508534)
657 Lakkireddipalle AP-11-036-010-010/060008
() 		0211036000NRG25100520240781436 10/05/2024 Kamalamma 0211036WL023740 Kamalamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081931 MRS KORLAKUNTA KAMALAMMA STATE BANK OF INDIA(508548)
658 Lakkireddipalle AP-11-036-010-010/060010
() 		0211036000NRG25100520240781437 10/05/2024 Penchalamma 0211036WL023740 Penchalamma 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081698 REPURI PENCHALAMMA R CHANDRAKALA STATE BANK OF INDIA(508548)
659 Lakkireddipalle AP-11-036-010-010/060010
() 		0211036000NRG25100520240781438 10/05/2024 ravuri chandraatyudu 0211036WL023740 ravuri chandraatyudu 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081811 MR RAVURI CHANDRAYADU STATE BANK OF INDIA(508548)
660 Lakkireddipalle AP-11-036-010-010/060014
() 		0211036000NRG25100520240781440 10/05/2024 Chinnasubbareddi 0211036WL023740 Chinnasubbareddi 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081788 CHINNASUBBAREDDI P ICICI BANK LTD(508534)
661 Lakkireddipalle AP-11-036-010-010/060014
() 		0211036000NRG25100520240781441 10/05/2024 Mangamma 0211036WL023740 Mangamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082137 MRS PIDATHALA MANGAMMA STATE BANK OF INDIA(508548)
662 Lakkireddipalle AP-11-036-010-010/060015
() 		0211036000NRG25100520240781442 10/05/2024 Subbamma 0211036WL023740 Subbamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081939 MRS PIDATHALA SUBBAMMA STATE BANK OF INDIA(508548)
663 Lakkireddipalle AP-11-036-010-010/060016
() 		0211036000NRG25100520240781444 10/05/2024 Lakshmidevi 0211036WL023740 Lakshmidevi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081715 LAKSHMIDEVI P ICICI BANK LTD(508534)
664 Lakkireddipalle AP-11-036-010-010/060016
() 		0211036000NRG25100520240781443 10/05/2024 Naaraayana 0211036WL023740 Naaraayana 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081617 MR PIDATALA NARAYANA STATE BANK OF INDIA(508548)
665 Lakkireddipalle AP-11-036-010-010/060019
() 		0211036000NRG25100520240781446 10/05/2024 Obullamma KUDUMULA 0211036WL023740 Obullamma KUDUMULA 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081936 OBULLAMMA K ICICI BANK LTD(508534)
666 Lakkireddipalle AP-11-036-010-010/060019
() 		0211036000NRG25100520240781445 10/05/2024 VENKATA REDDY K 0211036WL023740 VENKATA REDDY K 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081637 MR KUDAMALA VENKATA REDDY STATE BANK OF INDIA(508548)
667 Lakkireddipalle AP-11-036-010-010/060020
() 		0211036000NRG25100520240781447 10/05/2024 Kondaareddi 0211036WL023740 Kondaareddi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081636 KONDAAREDDI K ICICI BANK LTD(508534)
668 Lakkireddipalle AP-11-036-010-010/060020
() 		0211036000NRG25100520240781448 10/05/2024 Saraswati 0211036WL023740 Saraswati 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081935 SARASVATI K ICICI BANK LTD(508534)
669 Lakkireddipalle AP-11-036-010-010/060021
() 		0211036000NRG25100520240781449 10/05/2024 Venkatalakshumamma 0211036WL023740 Venkatalakshumamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081934 MRS CHODURU VENKATALAKSHUMAMMA STATE BANK OF INDIA(508548)
670 Lakkireddipalle AP-11-036-010-010/060023
() 		0211036000NRG25100520240781450 10/05/2024 Kondamma 0211036WL023740 Kondamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081941 MRS KUDAMALA KONDAMMA STATE BANK OF INDIA(508548)
671 Lakkireddipalle AP-11-036-010-010/060023
() 		0211036000NRG25100520240781451 10/05/2024 Narasimhaareddi 0211036WL023740 Narasimhaareddi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081621 NARASIMHAAREDDI K ICICI BANK LTD(508534)
672 Lakkireddipalle AP-11-036-010-010/060024
() 		0211036000NRG25100520240781452 10/05/2024 Sujata 0211036WL023740 Sujata 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081928 MRS SUJATHA CHINNAKUDUMALA STATE BANK OF INDIA(508548)
673 Lakkireddipalle AP-11-036-010-010/060026
() 		0211036000NRG25100520240781453 10/05/2024 Chinnapareddi 0211036WL023740 Chinnapareddi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081791 CHINNAPAREDDI K ICICI BANK LTD(508534)
674 Lakkireddipalle AP-11-036-010-010/060028
() 		0211036000NRG25100520240781454 10/05/2024 Vijaya Bhaaskar 0211036WL023740 Vijaya Bhaaskar 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081829 VIJAYABHAASKAR M ICICI BANK LTD(508534)
675 Lakkireddipalle AP-11-036-010-010/060028
() 		0211036000NRG25100520240781455 10/05/2024 VIJAYA LAITAMMA DUDDUKUNTA 0211036WL023740 VIJAYA LAITAMMA DUDDUKUNTA 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081929 MRS VIJAYA LALITHA DUDDUKUNTA STATE BANK OF INDIA(508548)
676 Lakkireddipalle AP-11-036-010-010/060029
() 		0211036000NRG25100520240781456 10/05/2024 Nagabhushan Reddy 0211036WL023740 Nagabhushan Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081828 VELPUCHERLA NAGABHUSHANAREDDY STATE BANK OF INDIA(508548)
677 Lakkireddipalle AP-11-036-010-010/060029
() 		0211036000NRG25100520240781457 10/05/2024 Swapna 0211036WL023740 Swapna 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081940 MRS VELPUCHERLA SWAPNA PRIYA STATE BANK OF INDIA(508548)
678 Lakkireddipalle AP-11-036-010-010/060034
() 		0211036000NRG25100520240781460 10/05/2024 Ranga Lakshumma 0211036WL023740 Ranga Lakshumma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082324 RANGA P ICICI BANK LTD(508534)
679 Lakkireddipalle AP-11-036-010-010/060036
() 		0211036000NRG25100520240781462 10/05/2024 keshavlu 0211036WL023740 keshavlu 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081947 MR KURNUTHALA KESAVULU STATE BANK OF INDIA(508548)
680 Lakkireddipalle AP-11-036-010-010/060036
() 		0211036000NRG25100520240781461 10/05/2024 Ravanamma 0211036WL023740 Ravanamma 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081647 RAVANAMMA K ICICI BANK LTD(508534)
681 Lakkireddipalle AP-11-036-010-010/060039
() 		0211036000NRG25100520240781464 10/05/2024 Venkataasubbamma 0211036WL023740 Venkataasubbamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082001 MRS KUDUMALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
682 Lakkireddipalle AP-11-036-010-010/060039
() 		0211036000NRG25100520240781463 10/05/2024 Venkatasubbareddi 0211036WL023740 Venkatasubbareddi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081623 VENKATASUBBAREDDI K ICICI BANK LTD(508534)
683 Lakkireddipalle AP-11-036-010-010/060046
() 		0211036000NRG25100520240781465 10/05/2024 Pratab Reddy 0211036WL023740 Pratab Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081706 PRATAB REDDY P ICICI BANK LTD(508534)
684 Lakkireddipalle AP-11-036-010-010/060046
() 		0211036000NRG25100520240781466 10/05/2024 Venkata Subbamma 0211036WL023740 Venkata Subbamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081938 MRS PEDDIREDDY VENKATASUBBAMMA STATE BANK OF INDIA(508548)
685 Lakkireddipalle AP-11-036-010-010/060047
() 		0211036000NRG25100520240781467 10/05/2024 Venkataramireddy 0211036WL023740 Venkataramireddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081787 MR PEDDIREDDY VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
686 Lakkireddipalle AP-11-036-010-010/060052
() 		0211036000NRG25100520240781468 10/05/2024 Rahamat Bee 0211036WL023740 Rahamat Bee 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082129 MRS RAHAMATH BEE VELICHELAMALA STATE BANK OF INDIA(508548)
687 Lakkireddipalle AP-11-036-010-010/060056
() 		0211036000NRG25100520240781470 10/05/2024 Lakshmidevi 0211036WL023740 Lakshmidevi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081694 MRS PIDATHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
688 Lakkireddipalle AP-11-036-010-010/060056
() 		0211036000NRG25100520240781469 10/05/2024 Ramakrisna Reddy 0211036WL023740 Ramakrisna Reddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081785 MR PIDATHALA RAMA KRISHNA STATE BANK OF INDIA(508548)
689 Lakkireddipalle AP-11-036-010-010/060057
() 		0211036000NRG25100520240781471 10/05/2024 KUDUMULA VENKAT REDDY 0211036WL023740 KUDUMULA VENKAT REDDY 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081722 MR KUDUMULA VENKATA REDDY STATE BANK OF INDIA(508548)
690 Lakkireddipalle AP-11-036-010-010/060057
() 		0211036000NRG25100520240781472 10/05/2024 Venkatalakshumma 0211036WL023740 Venkatalakshumma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081932 VENKATALAKSHUMMA K ICICI BANK LTD(508534)
691 Lakkireddipalle AP-11-036-010-010/060058
() 		0211036000NRG25100520240781473 10/05/2024 Lakshmidevi 0211036WL023740 Lakshmidevi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082179 MISS LAKSHMI DEVI KARRETI STATE BANK OF INDIA(508548)
692 Lakkireddipalle AP-11-036-010-010/060059
() 		0211036000NRG25100520240781474 10/05/2024 MUTHUKURI SAVITHRI 0211036WL023740 MUTHUKURI SAVITHRI 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082002 MRS MOTHUKURI SAVITHRI STATE BANK OF INDIA(508548)
693 Lakkireddipalle AP-11-036-010-010/060060
() 		0211036000NRG25100520240781475 10/05/2024 CHENNAKRISHNA RAVURI 0211036WL023740 CHENNAKRISHNA RAVURI 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081948 CHENNAKRISHNA R ICICI BANK LTD(508534)
694 Lakkireddipalle AP-11-036-010-010/060060
() 		0211036000NRG25100520240781476 10/05/2024 RAVURI ANITHA 0211036WL023740 RAVURI ANITHA 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081943 MRS RAVURI ANITHA STATE BANK OF INDIA(508548)
695 Lakkireddipalle AP-11-036-010-010/060061
() 		0211036000NRG25100520240781477 10/05/2024 Uma Devi 0211036WL023740 Uma Devi 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081933 UMA DEVI V ICICI BANK LTD(508534)
696 Lakkireddipalle AP-11-036-010-010/090002
() 		0211036000NRG25100520240781481 10/05/2024 Khadhar bhasha 0211036WL023740 Khadhar bhasha 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082131 MR MALIGALA KHADAR BASHA STATE BANK OF INDIA(508548)
697 Lakkireddipalle AP-11-036-010-010/090002
() 		0211036000NRG25100520240781480 10/05/2024 Roshamma 0211036WL023740 Roshamma 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081699 ROSAMA MALIGALA ICICI BANK LTD(508534)
698 Lakkireddipalle AP-11-036-010-010/090004
() 		0211036000NRG25100520240781482 10/05/2024 Naanesab 0211036WL023740 Naanesab 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081618 SHAIK NANNESAB STATE BANK OF INDIA(508548)
699 Lakkireddipalle AP-11-036-010-010/090004
() 		0211036000NRG25100520240781483 10/05/2024 Najamunni 0211036WL023740 Najamunni 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082121 MRS NAJIMUNNISA SHAIK STATE BANK OF INDIA(508548)
700 Lakkireddipalle AP-11-036-010-010/090006
() 		0211036000NRG25100520240781484 10/05/2024 Paapullamma 0211036WL023740 Paapullamma 00415 SBIN0008834 662 662 Processed 18/05/2024 4125081798 MS LAKKIREDDYPALLI PAPULAMMA STATE BANK OF INDIA(508548)
701 Lakkireddipalle AP-11-036-010-010/090007
() 		0211036000NRG25100520240781485 10/05/2024 Subbamma 0211036WL023740 Subbamma 00415 SBIN0008834 441 441 Processed 18/05/2024 4125082140 MRS LAKKIREDDYPALLI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
702 Lakkireddipalle AP-11-036-010-010/090008
() 		0211036000NRG25100520240781487 10/05/2024 Ramanamma 0211036WL023740 Ramanamma 00415 SBIN0008834 441 441 Processed 18/05/2024 4125082124 RAMANAMMA S ICICI BANK LTD(508534)
703 Lakkireddipalle AP-11-036-010-010/090008
() 		0211036000NRG25100520240781486 10/05/2024 Sriraamulu 0211036WL023740 Sriraamulu 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081734 SRIRAAMULU S ICICI BANK LTD(508534)
704 Lakkireddipalle AP-11-036-010-010/090009
() 		0211036000NRG25100520240781489 10/05/2024 Paarvatamma 0211036WL023740 Paarvatamma 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082229 MRS SURABHI PARVATHAMMA STATE BANK OF INDIA(508548)
705 Lakkireddipalle AP-11-036-010-010/090009
() 		0211036000NRG25100520240781488 10/05/2024 Venkatesvarulu 0211036WL023740 Venkatesvarulu 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082125 VENKATESVARULU S ICICI BANK LTD(508534)
706 Lakkireddipalle AP-11-036-010-010/090011
() 		0211036000NRG25100520240781491 10/05/2024 Bibi 0211036WL023740 Bibi 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081641 MRS MALIGELA BEEBI STATE BANK OF INDIA(508548)
707 Lakkireddipalle AP-11-036-010-010/090017
() 		0211036000NRG25100520240781494 10/05/2024 Raamireddi 0211036WL023740 Raamireddi 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081792 MR CHINTHALAPALLI RAMI REDDY STATE BANK OF INDIA(508548)
708 Lakkireddipalle AP-11-036-010-010/090018
() 		0211036000NRG25100520240781496 10/05/2024 Chennemma 0211036WL023740 Chennemma 00415 SBIN0008834 662 662 Processed 18/05/2024 4125081638 MRS CHENNAMMA HASANVAPURAM STATE BANK OF INDIA(508548)
709 Lakkireddipalle AP-11-036-010-010/090018
() 		0211036000NRG25100520240781497 10/05/2024 Subbaraudu 0211036WL023740 Subbaraudu 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081721 MR HASANAPURAM SUBBARAYUDU STATE BANK OF INDIA(508548)
710 Lakkireddipalle AP-11-036-010-010/090019
() 		0211036000NRG25100520240781498 10/05/2024 Basireddy 0211036WL023740 Basireddy 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125081796 BASIREDDY CHINTALLAPALLI ICICI BANK LTD(508534)
711 Lakkireddipalle AP-11-036-010-010/090019
() 		0211036000NRG25100520240781499 10/05/2024 Lakshmidevi 0211036WL023740 Lakshmidevi 00415 SBIN0008834 662 662 Processed 18/05/2024 4125082154 MRS CHINTALAPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
712 Lakkireddipalle AP-11-036-010-010/090020
() 		0211036000NRG25100520240781501 10/05/2024 Subbamma 0211036WL023740 Subbamma 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082228 SUBBAMMA B ICICI BANK LTD(508534)
713 Lakkireddipalle AP-11-036-010-010/090020
() 		0211036000NRG25100520240781500 10/05/2024 Subbaraayudu 0211036WL023740 Subbaraayudu 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081795 MR BANDA PALLI SUBBARAYUDU STATE BANK OF INDIA(508548)
714 Lakkireddipalle AP-11-036-010-010/090036
() 		0211036000NRG25100520240781503 10/05/2024 Anantha kumari 0211036WL023740 Anantha kumari 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082120 MRS ANANTHA KUMARI KADIRI STATE BANK OF INDIA(508548)
715 Lakkireddipalle AP-11-036-010-010/090036
() 		0211036000NRG25100520240781502 10/05/2024 Eswaraiah 0211036WL023740 Eswaraiah 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125081689 MR KADIRI ESWAR STATE BANK OF INDIA(508548)
716 Lakkireddipalle AP-11-036-010-010/090037
() 		0211036000NRG25100520240781504 10/05/2024 Velichilamala Rajiya 0211036WL023740 Velichilamala Rajiya 00415 SBIN0008834 1323 1323 Processed 18/05/2024 4125082127 MR CHAN BASHA VELICHALAMA STATE BANK OF INDIA(508548)
717 Lakkireddipalle AP-11-036-010-010/090040
() 		0211036000NRG25100520240781507 10/05/2024 Nageswaraiah 0211036WL023740 Nageswaraiah 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082234 NAGESWARAIAH B ICICI BANK LTD(508534)
718 Lakkireddipalle AP-11-036-010-010/140034
() 		0211036000NRG25100520240781508 10/05/2024 Pyarijan 0211036WL023740 Pyarijan 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082091 MRS APGAN PYARIJAN STATE BANK OF INDIA(508548)
719 Lakkireddipalle AP-11-036-010-010/270025
() 		0211036000NRG25100520240781510 10/05/2024 Kothapalli Chandramohan Reddy 0211036WL023740 Kothapalli Chandramohan Reddy 00415 SBIN0008834 1103 1103 Processed 18/05/2024 4125082236 MR KOTHAPALLI CHANDRAMOHAN REDDY STATE BANK OF INDIA(508548)
720 Lakkireddipalle AP-11-036-012-011/100001
() 		0211036000NRG25100520240776842 10/05/2024 Chittibaabu 0211036WL023650 Chittibaabu 00415 SBIN0008834 1330 1330 Processed 18/05/2024 4125081634 CHITTIBAABU K ICICI BANK LTD(508534)
721 Lakkireddipalle AP-11-036-012-011/100001
() 		0211036000NRG25100520240776843 10/05/2024 Ramanamma 0211036WL023650 Ramanamma 00415 SBIN0008834 1595 1595 Processed 18/05/2024 4125082266 MRS KONGALETI RAMANAMMA STATE BANK OF INDIA(508548)
722 Lakkireddipalle AP-11-036-012-011/100004
() 		0211036000NRG25100520240770787 10/05/2024 Naagamunemma 0211036WL023511 Naagamunemma 00415 SBIN0008834 1041 1041 Processed 18/05/2024 4125081808 MRS PUSAPATI NAGA MUNEMMA STATE BANK OF INDIA(508548)
723 Lakkireddipalle AP-11-036-012-011/100006
() 		0211036000NRG25100520240770790 10/05/2024 Chinnareddenna 0211036WL023511 Chinnareddenna 00415 SBIN0008834 1302 1302 Processed 18/05/2024 4125081648 M Chinna Reddanna SAPTAGIRI GRAMEENA BANK(607053)
724 Lakkireddipalle AP-11-036-012-011/100006
() 		0211036000NRG25100520240770791 10/05/2024 Naagamma 0211036WL023511 Naagamma 00415 SBIN0008834 260 260 Processed 18/05/2024 4125082279 NAAGAMMA M ICICI BANK LTD(508534)
725 Lakkireddipalle AP-11-036-012-011/100007
() 		0211036000NRG25100520240770792 10/05/2024 Raadha 0211036WL023511 Raadha 00415 SBIN0008834 1562 1562 Processed 18/05/2024 4125081807 MOUTUPALLE RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
726 Lakkireddipalle AP-11-036-012-011/100011
() 		0211036000NRG25100520240770794 10/05/2024 Reddeyya 0211036WL023511 Reddeyya 00415 SBIN0008834 1562 1562 Processed 18/05/2024 4125081670 MR PASUPATI REDDAIAH STATE BANK OF INDIA(508548)
727 Lakkireddipalle AP-11-036-012-011/100013
() 		0211036000NRG25100520240770796 10/05/2024 Raamulamma 0211036WL023511 Raamulamma 00415 SBIN0008834 1302 1302 Processed 18/05/2024 4125082143 MRS MOTUPALLI RAMULAMMA STATE BANK OF INDIA(508548)
728 Lakkireddipalle AP-11-036-012-011/100013
() 		0211036000NRG25100520240770795 10/05/2024 Suremdra 0211036WL023511 Suremdra 00415 SBIN0008834 1302 1302 Processed 18/05/2024 4125081897 MR SURENDRA MOTUPALLI STATE BANK OF INDIA(508548)
729 Lakkireddipalle AP-11-036-012-011/100014
() 		0211036000NRG25100520240776847 10/05/2024 Giri Babu 0211036WL023650 Giri Babu 00415 SBIN0008834 1064 1064 Processed 18/05/2024 4125082254 GIRI BABU M ICICI BANK LTD(508534)
730 Lakkireddipalle AP-11-036-012-011/100015
() 		0211036000NRG25100520240770798 10/05/2024 Vemkatamma 0211036WL023511 Vemkatamma 00415 SBIN0008834 1562 1562 Processed 18/05/2024 4125082265 MRS VENKATA SUBBAMMA MOTUPALLI STATE BANK OF INDIA(508548)
731 Lakkireddipalle AP-11-036-012-011/100018
() 		0211036000NRG25100520240770801 10/05/2024 Imdiramma 0211036WL023511 Imdiramma 00415 SBIN0008834 1562 1562 Processed 18/05/2024 4125082270 IMDIRAMMA M ICICI BANK LTD(508534)
732 Lakkireddipalle AP-11-036-012-011/100021
() 		0211036000NRG25100520240770803 10/05/2024 Nagasubbayya 0211036WL023511 Nagasubbayya 00415 SBIN0008834 1562 1562 Processed 18/05/2024 4125081675 NAGASUBBAYYA M ICICI BANK LTD(508534)
733 Lakkireddipalle AP-11-036-012-011/100024
() 		0211036000NRG25100520240776849 10/05/2024 Ramulamma 0211036WL023650 Ramulamma 00415 SBIN0008834 1595 1595 Processed 18/05/2024 4125081801 MRS RAMULAMMA KOPPARAPU STATE BANK OF INDIA(508548)
734 Lakkireddipalle AP-11-036-012-011/100025
() 		0211036000NRG25100520240776850 10/05/2024 Nagamunemma 0211036WL023650 Nagamunemma 00415 SBIN0008834 1595 1595 Processed 18/05/2024 4125082237 KOPPARAPU NAGA MUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
735 Lakkireddipalle AP-11-036-012-011/100051
() 		0211036000NRG25100520240770806 10/05/2024 Malleswari 0211036WL023511 Malleswari 00415 SBIN0008834 1562 1562 Processed 18/05/2024 4125082142 Mrs MALLESHWARI MOTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Lakkireddipalle AP-11-036-012-011/190017
() 		0211036000NRG25100520240775742 10/05/2024 Indiramma 0211036WL023629 Indiramma 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125082103 INDIRAMMA A ICICI BANK LTD(508534)
737 Lakkireddipalle AP-11-036-012-011/190019
() 		0211036000NRG25100520240764533 10/05/2024 Venkata Ramana 0211036WL023374 Venkata Ramana 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125081804 VENKATA RAMANA AVALA STATE BANK OF INDIA(508548)
738 Lakkireddipalle AP-11-036-012-011/190030
() 		0211036000NRG25100520240775743 10/05/2024 Ramanjulu 0211036WL023629 Ramanjulu 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125082312 MR BONTLAPALLI RAMANJULU STATE BANK OF INDIA(508548)
739 Lakkireddipalle AP-11-036-012-011/190032
() 		0211036000NRG25100520240764538 10/05/2024 Jayamma 0211036WL023374 Jayamma 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125081833 AVULAKUNTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Lakkireddipalle AP-11-036-012-011/190041
() 		0211036000NRG25100520240764542 10/05/2024 Ravanamma 0211036WL023374 Ravanamma 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125082105 RAVANAMMA S ICICI BANK LTD(508534)
741 Lakkireddipalle AP-11-036-012-011/190046
() 		0211036000NRG25100520240775744 10/05/2024 Chandrashekharreddy 0211036WL023629 Chandrashekharreddy 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125082158 Mr GORLA CHANDRA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Lakkireddipalle AP-11-036-012-011/190046
() 		0211036000NRG25100520240775745 10/05/2024 Swarupa 0211036WL023629 Swarupa 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125082159 MRS SWARUPA GORLA STATE BANK OF INDIA(508548)
743 Lakkireddipalle AP-11-036-012-011/190047
() 		0211036000NRG25100520240775746 10/05/2024 Subbireddy 0211036WL023629 Subbireddy 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125081589 Mr VENKATA SUBBA REDDY GORLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
744 Lakkireddipalle AP-11-036-012-011/190048
() 		0211036000NRG25100520240764543 10/05/2024 Jayaram 0211036WL023374 Jayaram 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125081783 Mr JAYARAM AVULAKUNRTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Lakkireddipalle AP-11-036-012-011/190053
() 		0211036000NRG25100520240764546 10/05/2024 Venkatasubbayya 0211036WL023374 Venkatasubbayya 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125082101 KARAMSHETTY VENKATA SUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
746 Lakkireddipalle AP-11-036-012-011/190058
() 		0211036000NRG25100520240775752 10/05/2024 Ramachandrareddy 0211036WL023629 Ramachandrareddy 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125081806 MR PALLU RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
747 Lakkireddipalle AP-11-036-012-011/190066
() 		0211036000NRG25100520240776855 10/05/2024 Ramalakshumma 0211036WL023650 Ramalakshumma 00415 SBIN0008834 1595 1595 Processed 18/05/2024 4125082257 MRS MANDA RAMA LAKSHUMAMMA STATE BANK OF INDIA(508548)
748 Lakkireddipalle AP-11-036-012-011/190073
() 		0211036000NRG25100520240764551 10/05/2024 Rajamma 0211036WL023374 Rajamma 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125081803 RAJAMMA S STATE BANK OF INDIA(508548)
749 Lakkireddipalle AP-11-036-012-011/190077
() 		0211036000NRG25100520240775754 10/05/2024 Dharmareddy 0211036WL023629 Dharmareddy 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125081624 Mr DHARMA REDDY DAAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Lakkireddipalle AP-11-036-012-011/190077
() 		0211036000NRG25100520240775755 10/05/2024 Nageswaramma 0211036WL023629 Nageswaramma 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125082188 MRS DAAMIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
751 Lakkireddipalle AP-11-036-012-011/190079
() 		0211036000NRG25100520240775756 10/05/2024 Nagamma 0211036WL023629 Nagamma 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125081832 Mrs DAMIREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Lakkireddipalle AP-11-036-012-011/190092
() 		0211036000NRG25100520240764553 10/05/2024 Chennakrishnayya 0211036WL023374 Chennakrishnayya 00415 SBIN0008834 1299 1299 Processed 18/05/2024 4125081622 BONTALAPALLI CHENNA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
753 Lakkireddipalle AP-11-036-012-011/190097
() 		0211036000NRG25100520240770819 10/05/2024 Peeramma 0211036WL023511 Peeramma 00415 SBIN0008834 1562 1562 Processed 18/05/2024 4125081669 PEERAMMA B ICICI BANK LTD(508534)
754 Lakkireddipalle AP-11-036-012-011/190110
() 		0211036000NRG25100520240764557 10/05/2024 Nagaratnamma 0211036WL023374 Nagaratnamma 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125081724 MR AVULAKUNTA NAGARATHNAMMA STATE BANK OF INDIA(508548)
755 Lakkireddipalle AP-11-036-012-011/190119
() 		0211036000NRG25100520240764558 10/05/2024 Venkataramana 0211036WL023374 Venkataramana 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125081643 Mr BONTHALAPALLI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Lakkireddipalle AP-11-036-012-011/190123
() 		0211036000NRG25100520240776857 10/05/2024 Shankramma 0211036WL023650 Shankramma 00415 SBIN0008834 1595 1595 Processed 18/05/2024 4125082280 MRS MANDA SANKARAMMA STATE BANK OF INDIA(508548)
757 Lakkireddipalle AP-11-036-012-011/190171
() 		0211036000NRG25100520240764560 10/05/2024 Kaki. Mallikarjuna 0211036WL023374 Kaki. Mallikarjuna 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125081805 KAKI MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Lakkireddipalle AP-11-036-012-011/190172
() 		0211036000NRG25100520240775759 10/05/2024 Rajamma 0211036WL023629 Rajamma 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125082104 RAJAMMA D ICICI BANK LTD(508534)
759 Lakkireddipalle AP-11-036-012-011/190190
() 		0211036000NRG25100520240764565 10/05/2024 Rajakumari 0211036WL023374 Rajakumari 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125082262 MRS VIJAYA KUMARI SAGILI STATE BANK OF INDIA(508548)
760 Lakkireddipalle AP-11-036-012-011/190210
() 		0211036000NRG25100520240775763 10/05/2024 Divakar reddy 0211036WL023629 Divakar reddy 00415 SBIN0008834 1601 1601 Processed 18/05/2024 4125082311 GORLA DIVAKAR REDDY HDFC BANK LTD(607152)
761 Lakkireddipalle AP-11-036-012-011/190216
() 		0211036000NRG25100520240764568 10/05/2024 Sukanya 0211036WL023374 Sukanya 00415 SBIN0008834 1559 1559 Processed 18/05/2024 4125081686 Mrs DHARMAVARAM SUKANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Lakkireddipalle AP-11-036-016-001/190234
() 		0211036000NRG25100520240776863 10/05/2024 Anaparthi Venkata Subbamma 0211036WL023650 Anaparthi Venkata Subbamma 00415 SBIN0008834 1595 1595 Processed 18/05/2024 4125082286 MRS ANAPARTHI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
763 Lakkireddipalle AP-11-036-016-001/190237
() 		0211036000NRG25100520240770821 10/05/2024 Motupalli Reddamma 0211036WL023511 Motupalli Reddamma 00415 SBIN0008834 1562 1562 Processed 18/05/2024 4125082281 MRS MOTUPALLI REDDAMMA STATE BANK OF INDIA(508548)
SubTotal 253671 253671
764 Lakkireddipalle AP-11-036-004-002/060006
() 		0211036000NRG25100520240789236 10/05/2024 TEJA 0211036WL023901 TEJA 00415 SBIN0016510 1237 1237 Processed 18/05/2024 4125082117 SURAPURAJU TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Lakkireddipalle AP-11-036-005-004/020343
() 		0211036000NRG25100520240739787 10/05/2024 Anjanamma 0211036WL022627 Anjanamma 00415 SBIN0016510 1540 1540 Processed 18/05/2024 4125081974 MISS CHAKRALA ANJANAMMA STATE BANK OF INDIA(508548)
SubTotal 2777 2777
766 Lakkireddipalle AP-11-036-005-004/90080
() 		0211036000NRG25100520240739789 10/05/2024 N Vasantha Kumari 0211036WL022627 N Vasantha Kumari 00468 UBIN0555908 1540 1540 Processed 18/05/2024 4125082243 MRS N VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
767 Lakkireddipalle AP-11-036-006-004/070091
() 		0211036000NRG25100520240737682 10/05/2024 BUSAPOGULA SAILAJA 0211036WL022574 BUSAPOGULA SAILAJA 00468 UBIN0808202 364 364 Processed 18/05/2024 4125081577 BUSAPOGULA SAILAJA UNION BANK OF INDIA(508500)
SubTotal 364 364
768 Lakkireddipalle AP-11-036-004-002/010342
() 		0211036000NRG25100520240787809 10/05/2024 Chinna Reddeiah 0211036WL023879 Chinna Reddeiah 00468 UBIN0812471 1393 1393 Processed 18/05/2024 4125081649 DINNEPATI CHINNA REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1393 1393
769 Lakkireddipalle AP-11-036-006-004/030128
() 		0211036000NRG25100520240736461 10/05/2024 Gopika kumaari 0211036WL022545 Gopika kumaari 00468 UBIN0915939 1410 1410 Processed 18/05/2024 4125082174 DUNDAGULA GOPIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
770 Lakkireddipalle AP-11-036-004-002/010020
() 		0211036000NRG25100520240787795 10/05/2024 Chukka Aruna 0211036WL023879 Chukka Aruna 00691 IPOS0000001 1672 1672 Processed 18/05/2024 4125081568 CHUKKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Lakkireddipalle AP-11-036-004-002/010342
() 		0211036000NRG25100520240787810 10/05/2024 NARAYANAMMA DINNEPATI 0211036WL023879 NARAYANAMMA DINNEPATI 00691 IPOS0000001 1114 1114 Processed 18/05/2024 4125081569 DINNEPATI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Lakkireddipalle AP-11-036-004-002/020126
() 		0211036000NRG25100520240788801 10/05/2024 VASANTHA GANGULAIAH 0211036WL023894 VASANTHA GANGULAIAH 00691 IPOS0000001 1533 1533 Processed 18/05/2024 4125081558 GANGULAIAH C ICICI BANK LTD(508534)
773 Lakkireddipalle AP-11-036-004-002/020136
() 		0211036000NRG25100520240788808 10/05/2024 Masthanamma vasantha 0211036WL023894 Masthanamma vasantha 00691 IPOS0000001 1533 1533 Processed 18/05/2024 4125081559 VASANTA MASTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Lakkireddipalle AP-11-036-004-002/080023
() 		0211036000NRG25100520240787829 10/05/2024 G.Ramya 0211036WL023879 G.Ramya 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4125081570 GONDI PALLI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Lakkireddipalle AP-11-036-004-002/130014
() 		0211036000NRG25100520240787848 10/05/2024 MANTI RAVANAMMA 0211036WL023879 MANTI RAVANAMMA 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4125081562 MANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Lakkireddipalle AP-11-036-004-002/130015
() 		0211036000NRG25100520240787850 10/05/2024 GONDIPALLI PEDDAPIRAIAH 0211036WL023879 GONDIPALLI PEDDAPIRAIAH 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4125081561 GONDIPALLI PEDDA PIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Lakkireddipalle AP-11-036-005-004/020160
() 		0211036000NRG25100520240747564 10/05/2024 Jagili Yashoda 0211036WL022851 Jagili Yashoda 00691 IPOS0000001 1441 1441 Processed 18/05/2024 4125081574 JAGILI YESHODA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Lakkireddipalle AP-11-036-005-004/020334
() 		0211036000NRG25100520240747574 10/05/2024 CP Lakshmidevi 0211036WL022851 CP Lakshmidevi 00691 IPOS0000001 1441 1441 Processed 18/05/2024 4125081567 CHINNA PAPALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Lakkireddipalle AP-11-036-005-004/90100
() 		0211036000NRG25100520240739790 10/05/2024 Murikinati Subadramma 0211036WL022627 Murikinati Subadramma 00691 IPOS0000001 1540 1540 Processed 18/05/2024 4125081571 MURIKINATI SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Lakkireddipalle AP-11-036-006-004/070021
() 		0211036000NRG25100520240737675 10/05/2024 A.Bhuvaneswari 0211036WL022574 A.Bhuvaneswari 00691 IPOS0000001 182 182 Processed 18/05/2024 4125081557 ANANTHAPURAM BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Lakkireddipalle AP-11-036-006-004/070057
() 		0211036000NRG25100520240737680 10/05/2024 Ramakrishna 0211036WL022574 Ramakrishna 00691 IPOS0000001 546 546 Processed 18/05/2024 4125081560 BUSA POGULA RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Lakkireddipalle AP-11-036-006-004/070109
() 		0211036000NRG25100520240735506 10/05/2024 B.Anjali 0211036WL022522 B.Anjali 00691 IPOS0000001 1515 1515 Processed 18/05/2024 4125081556 BARUGU ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Lakkireddipalle AP-11-036-010-010/060013
() 		0211036000NRG25100520240781439 10/05/2024 L Naagasubbareddi 0211036WL023740 L Naagasubbareddi 00691 IPOS0000001 1323 1323 Processed 18/05/2024 4125081566 LINGAREDDY NAGASUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Lakkireddipalle AP-11-036-010-010/060066
() 		0211036000NRG25100520240781479 10/05/2024 Chandrakala 0211036WL023740 Chandrakala 00691 IPOS0000001 1323 1323 Processed 18/05/2024 4125081565 PUTLURU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Lakkireddipalle AP-11-036-010-010/090010
() 		0211036000NRG25100520240781490 10/05/2024 K MUNEPPA 0211036WL023740 K MUNEPPA 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4125081563 MUNAYYA K ICICI BANK LTD(508534)
786 Lakkireddipalle AP-11-036-010-010/090037
() 		0211036000NRG25100520240781505 10/05/2024 Chan Basha 0211036WL023740 Chan Basha 00691 IPOS0000001 1323 1323 Processed 18/05/2024 4125081564 VELICHALAMALLA CHAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lakkireddipalle AP-11-036-012-011/190012
() 		0211036000NRG25100520240764532 10/05/2024 Lakshmidevi 0211036WL023374 Lakshmidevi 00691 IPOS0000001 1559 1559 Processed 18/05/2024 4125081576 PEDDABAGARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lakkireddipalle AP-11-036-016-001/190240
() 		0211036000NRG25100520240764570 10/05/2024 Damireddy Krishana Reddy 0211036WL023374 Damireddy Krishana Reddy 00691 IPOS0000001 1559 1559 Processed 18/05/2024 4125081575 DAMIREDDY KRISHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lakkireddipalle AP-11-036-016-001/190242
() 		0211036000NRG25100520240770823 10/05/2024 Gouri 0211036WL023511 Gouri 00691 IPOS0000001 1562 1562 Processed 18/05/2024 4125081573 MOUTUPALLE REDDY GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkireddipalle AP-11-036-016-001/190242
() 		0211036000NRG25100520240770822 10/05/2024 Reddeyya 0211036WL023511 Reddeyya 00691 IPOS0000001 1041 1041 Processed 18/05/2024 4125081572 MOTUPALLI REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27489 27489
791 Lakkireddipalle AP-11-036-004-002/010015
() 		0211036000NRG25100520240787789 10/05/2024 Reddeiah 0211036WL023879 Reddeiah 00703 AIRP0000001 1393 1393 Processed 18/05/2024 4125081555 DINNEPATI REDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1393 1393
Total 1035545 1035545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkireddipalle AP0211036_100524APB_FTO_50358 Andhra Pragathi Grameena Bank APGB0001022 NAMBULA POOLAKUNTA 1515
2 Lakkireddipalle AP0211036_100524APB_FTO_50358 Andhra Pragathi Grameena Bank APGB0002072 CHAKRAYAPET 1103
3 Lakkireddipalle AP0211036_100524APB_FTO_50358 Andhra Pragathi Grameena Bank APGB0002121 RAMAPURAM(K) 3124
4 Lakkireddipalle AP0211036_100524APB_FTO_50358 Andhra Pragathi Grameena Bank APGB0002160 LAKKIREDDIPALLE 171293
5 Lakkireddipalle AP0211036_100524APB_FTO_50358 Canara Bank CNRB0013194 RAYACHOTI II 4449
6 Lakkireddipalle AP0211036_100524APB_FTO_50358 INDIAN BANK IDIB000R125 RAYACHOTI 1533
7 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 1410
8 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0000830 CUDDAPAH 1103
9 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0000989 PULIVENDLA 1393
10 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1393
11 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0001902 YERRAMUKKAPALLI 1114
12 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 554670
13 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 1408
14 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 253671
15 Lakkireddipalle AP0211036_100524APB_FTO_50358 STATE BANK OF INDIA SBIN0016510 SAMBEPALLE 2777
16 Lakkireddipalle AP0211036_100524APB_FTO_50358 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1540
17 Lakkireddipalle AP0211036_100524APB_FTO_50358 UNION BANK OF INDIA UBIN0808202 KALICHERLA 364
18 Lakkireddipalle AP0211036_100524APB_FTO_50358 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 1393
19 Lakkireddipalle AP0211036_100524APB_FTO_50358 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 1410
20 Lakkireddipalle AP0211036_100524APB_FTO_50358 India Post Payments Bank IPOS0000001 KADAPA 27489
21 Lakkireddipalle AP0211036_100524APB_FTO_50358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1393

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