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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202007_170524APB_FTO_56993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Makkuva AP-02-007-013-048/020001
() 		0202007000NRG25170520242071402 17/05/2024 BARATHI 0202007WL023871 BARATHI 00045 BARB0BOBBIL 1249 1249 Processed 22/05/2024 4221765346 KENDRUKA BHARATHI BANK OF BARODA(606985)
2 Makkuva AP-02-007-013-048/020036
() 		0202007000NRG25170520242071419 17/05/2024 subbarao 0202007WL023871 subbarao 00045 BARB0BOBBIL 1249 1249 Processed 22/05/2024 4221765576 KARRA SUBBARAO BANK OF BARODA(606985)
3 Makkuva AP-02-007-016-039/010101
() 		0202007000NRG25170520242072331 17/05/2024 Sandeepukumar 0202007WL023882 Sandeepukumar 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765626 SHEERA SANDEEP KUMAR UNION BANK OF INDIA(508500)
4 Makkuva AP-02-007-016-039/010271
() 		0202007000NRG25170520242072190 17/05/2024 Paarvati 0202007WL023881 Paarvati 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765152 MRS BADI PARVATHI STATE BANK OF INDIA(508548)
5 Makkuva AP-02-007-016-039/010777
() 		0202007000NRG25170520242072261 17/05/2024 Pavan kumar 0202007WL023881 Pavan kumar 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765486 NARA PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Makkuva AP-02-007-017-040/010006
() 		0202007000NRG25170520242065354 17/05/2024 Triveni 0202007WL023828 Triveni 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765217 GOLLAPALLI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Makkuva AP-02-007-018-045/010242
() 		0202007000NRG25170520242101879 17/05/2024 Lakshmanarao 0202007WL024181 Lakshmanarao 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765561 TADDI LAKSHMANARAO BANK OF BARODA(606985)
8 Makkuva AP-02-007-020-051/010046
() 		0202007000NRG25170520242040640 17/05/2024 SATYAVATHI 0202007WL023573 SATYAVATHI 00045 BARB0BOBBIL 690 690 Processed 22/05/2024 4221765468 MRS SATYAVATHI BOTCHA LTI STATE BANK OF INDIA(508548)
9 Makkuva AP-02-007-021-053/020073
() 		0202007000NRG25170520242066600 17/05/2024 Jampanna 0202007WL023834 Jampanna 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765268 BUJJA JAMPANNA BANK OF BARODA(606985)
10 Makkuva AP-02-007-021-053/020073
() 		0202007000NRG25170520242066601 17/05/2024 Lakshmi 0202007WL023834 Lakshmi 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765267 BUJJA LASKHMI BANK OF BARODA(606985)
11 Makkuva AP-02-007-021-053/020092
() 		0202007000NRG25170520242066611 17/05/2024 Simhachalam 0202007WL023834 Simhachalam 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765269 THERLI SIMHACHALAMU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Makkuva AP-02-007-021-053/020131
() 		0202007000NRG25170520242066622 17/05/2024 Raamu 0202007WL023834 Raamu 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765340 RAMU TERLI BANK OF INDIA(508505)
13 Makkuva AP-02-007-021-053/020303
() 		0202007000NRG25170520242066681 17/05/2024 Shriraamulu 0202007WL023834 Shriraamulu 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765472 BHAVARIPUDI SRIRAM PUNJAB NATIONAL BANK(508568)
14 Makkuva AP-02-007-021-053/020333
() 		0202007000NRG25170520242066689 17/05/2024 Anuraadha 0202007WL023834 Anuraadha 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765341 MRS DODDI ANURADHA STATE BANK OF INDIA(508548)
15 Makkuva AP-02-007-021-053/020333
() 		0202007000NRG25170520242066688 17/05/2024 Shridhar 0202007WL023834 Shridhar 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765471 DODDI SRIDHAR RAO BANK OF INDIA(508505)
16 Makkuva AP-02-007-021-053/020358
() 		0202007000NRG25170520242066804 17/05/2024 Mamgamma 0202007WL023835 Mamgamma 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765343 MRS TALUPULA MANGAMMA STATE BANK OF INDIA(508548)
17 Makkuva AP-02-007-021-053/020398
() 		0202007000NRG25170520242065941 17/05/2024 Lakshmi 0202007WL023831 Lakshmi 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765515 AMBATI LAKSHMI BANK OF BARODA(606985)
18 Makkuva AP-02-007-021-053/020399
() 		0202007000NRG25170520242065942 17/05/2024 Simhachalam 0202007WL023831 Simhachalam 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765249 AMBTI SIMHACHELAM BANK OF BARODA(606985)
19 Makkuva AP-02-007-021-053/020457
() 		0202007000NRG25170520242066710 17/05/2024 Sesagiri 0202007WL023834 Sesagiri 00045 BARB0BOBBIL 750 750 Processed 22/05/2024 4221765339 SESHAGIRIRAO DODDI BANK OF BARODA(606985)
20 Makkuva AP-02-007-021-053/020578
() 		0202007000NRG25170520242066743 17/05/2024 thrinadha 0202007WL023834 thrinadha 00045 BARB0BOBBIL 750 750 Processed 22/05/2024 4221765342 THERLI THRINADHA BANK OF BARODA(606985)
21 Makkuva AP-02-007-021-053/020596
() 		0202007000NRG25170520242066860 17/05/2024 Mutlyalu 0202007WL023836 Mutlyalu 00045 BARB0BOBBIL 1299 1299 Processed 22/05/2024 4221765218 Mr MUTTHELU CHODIPALLI S O KASSU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Makkuva AP-02-007-022-054/010020
() 		0202007000NRG25170520242085356 17/05/2024 Bamgaaramma 0202007WL023998 Bamgaaramma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765277 NARAYANAPURAM BANGAR BANK OF BARODA(606985)
23 Makkuva AP-02-007-022-054/010022
() 		0202007000NRG25170520242085358 17/05/2024 Achchutaraavu 0202007WL023998 Achchutaraavu 00045 BARB0BOBBIL 750 750 Processed 22/05/2024 4221765440 ATCHUTHARAO MARADA BANK OF BARODA(606985)
24 Makkuva AP-02-007-022-054/010025
() 		0202007000NRG25170520242085361 17/05/2024 Annapurna 0202007WL023998 Annapurna 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765460 VANGAPANDU ANNAPURNA BANK OF BARODA(606985)
25 Makkuva AP-02-007-022-054/010028
() 		0202007000NRG25170520242085362 17/05/2024 Lakshmanaraavu 0202007WL023998 Lakshmanaraavu 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765518 MRS TELU LAXMANARAO STATE BANK OF INDIA(508548)
26 Makkuva AP-02-007-022-054/010042
() 		0202007000NRG25170520242085368 17/05/2024 Simhaachalam 0202007WL023998 Simhaachalam 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765444 MRS DEVAKOTI SIMHACHALAM STATE BANK OF INDIA(508548)
27 Makkuva AP-02-007-022-054/010043
() 		0202007000NRG25170520242085369 17/05/2024 Sattamma 0202007WL023998 Sattamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765418 MRS MARIPI SATYAVATHI STATE BANK OF INDIA(508548)
28 Makkuva AP-02-007-022-054/010061
() 		0202007000NRG25170520242085376 17/05/2024 Paarvati 0202007WL023998 Paarvati 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765250 CHINTALA PARVATHI BANK OF BARODA(606985)
29 Makkuva AP-02-007-022-054/010090
() 		0202007000NRG25170520242083437 17/05/2024 Adilakshmi 0202007WL023985 Adilakshmi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765516 MRS BANTUPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
30 Makkuva AP-02-007-022-054/010112
() 		0202007000NRG25170520242085390 17/05/2024 Kalaavati 0202007WL023998 Kalaavati 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765381 CHINTHALA KALAVATHI BANK OF BARODA(606985)
31 Makkuva AP-02-007-022-054/010113
() 		0202007000NRG25170520242085391 17/05/2024 Setaraam 0202007WL023998 Setaraam 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765420 CHINTALA SEETHAMMA BANK OF BARODA(606985)
32 Makkuva AP-02-007-022-054/010121
() 		0202007000NRG25170520242085401 17/05/2024 Ramalakshmi 0202007WL023998 Ramalakshmi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765382 DEVARAKOTI RAMALAKSH BANK OF BARODA(606985)
33 Makkuva AP-02-007-022-054/010138
() 		0202007000NRG25170520242085408 17/05/2024 Sanyasamma 0202007WL023998 Sanyasamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765442 MARIPI SANYASAMMA BANK OF BARODA(606985)
34 Makkuva AP-02-007-022-054/010149
() 		0202007000NRG25170520242085415 17/05/2024 Eswarama 0202007WL023998 Eswarama 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765300 MRS MARIPI ESWARAMMA STATE BANK OF INDIA(508548)
35 Makkuva AP-02-007-022-054/010160
() 		0202007000NRG25170520242085421 17/05/2024 Jagadishvari 0202007WL023998 Jagadishvari 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765302 BALAGA JAGADEESWARI BANK OF BARODA(606985)
36 Makkuva AP-02-007-022-054/010192
() 		0202007000NRG25170520242085432 17/05/2024 Lakshmunayudu 0202007WL023998 Lakshmunayudu 00045 BARB0BOBBIL 250 250 Processed 22/05/2024 4221765314 VANGAPANDU LAKSHMU N BANK OF BARODA(606985)
37 Makkuva AP-02-007-022-054/010216
() 		0202007000NRG25170520242085450 17/05/2024 SHIVA 0202007WL023998 SHIVA 00045 BARB0BOBBIL 500 500 Processed 22/05/2024 4221765545 MS GEDELA SIVA KUMAR STATE BANK OF INDIA(508548)
38 Makkuva AP-02-007-022-054/010220
() 		0202007000NRG25170520242085453 17/05/2024 Raavanamma 0202007WL023998 Raavanamma 00045 BARB0BOBBIL 750 750 Processed 22/05/2024 4221765441 CHINTALA RAVANAMMA BANK OF BARODA(606985)
39 Makkuva AP-02-007-022-054/010224
() 		0202007000NRG25170520242085454 17/05/2024 Ramani 0202007WL023998 Ramani 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765461 BALAGA RAMANI BANK OF BARODA(606985)
40 Makkuva AP-02-007-022-054/010228
() 		0202007000NRG25170520242085455 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765301 JAGANA LAKSHMI BANK OF BARODA(606985)
41 Makkuva AP-02-007-022-054/010284
() 		0202007000NRG25170520242085470 17/05/2024 Gumpaswaami 0202007WL023998 Gumpaswaami 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765299 CHINTALA GUMPASWAMY BANK OF BARODA(606985)
42 Makkuva AP-02-007-022-054/010289
() 		0202007000NRG25170520242085473 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765571 MRS BELLANA LAKSHMI STATE BANK OF INDIA(508548)
43 Makkuva AP-02-007-022-054/010332
() 		0202007000NRG25170520242082613 17/05/2024 Ravanamma 0202007WL023978 Ravanamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765459 BANTU RAMANAMMA BANK OF BARODA(606985)
44 Makkuva AP-02-007-022-054/010351
() 		0202007000NRG25170520242085490 17/05/2024 Chinnamnaidu 0202007WL023998 Chinnamnaidu 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765621 DATTI CHINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Makkuva AP-02-007-022-054/010374
() 		0202007000NRG25170520242085493 17/05/2024 Appalanarasamma 0202007WL023998 Appalanarasamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765422 CHINTALA APPALANARAS BANK OF BARODA(606985)
46 Makkuva AP-02-007-022-054/010377
() 		0202007000NRG25170520242085496 17/05/2024 Naarayanamma 0202007WL023998 Naarayanamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765540 TAMMIREDDI NARAYANAM BANK OF BARODA(606985)
47 Makkuva AP-02-007-022-054/010393
() 		0202007000NRG25170520242085501 17/05/2024 datti jagadiswari 0202007WL023998 datti jagadiswari 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765424 MRS GANTA JAGADISWARAMMA STATE BANK OF INDIA(508548)
48 Makkuva AP-02-007-022-054/010401
() 		0202007000NRG25170520242082624 17/05/2024 Raamalakshmi 0202007WL023978 Raamalakshmi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765548 MRS YAMALA RAMA LAXMI STATE BANK OF INDIA(508548)
49 Makkuva AP-02-007-022-054/010402
() 		0202007000NRG25170520242082626 17/05/2024 PENTA RAMA KRISHNA 0202007WL023978 PENTA RAMA KRISHNA 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765384 RAMAKRISHNA PENTA PUNJAB NATIONAL BANK(508568)
50 Makkuva AP-02-007-022-054/010422
() 		0202007000NRG25170520242083467 17/05/2024 Venugopal 0202007WL023985 Venugopal 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765517 VANGAPANDU VENU GOPA BANK OF BARODA(606985)
51 Makkuva AP-02-007-022-054/010464
() 		0202007000NRG25170520242085519 17/05/2024 Sanyasilama 0202007WL023998 Sanyasilama 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765443 MRS MARIPI SANYASAMMA STATE BANK OF INDIA(508548)
52 Makkuva AP-02-007-022-054/010465
() 		0202007000NRG25170520242085521 17/05/2024 Jayalakmi 0202007WL023998 Jayalakmi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765366 CHAPPA JAYALAKSHMI BANK OF BARODA(606985)
53 Makkuva AP-02-007-022-054/010478
() 		0202007000NRG25170520242085525 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765423 MARIPI LAKSHMI BANK OF BARODA(606985)
54 Makkuva AP-02-007-022-054/010499
() 		0202007000NRG25170520242085532 17/05/2024 Parvathi 0202007WL023998 Parvathi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765303 TELU PARAVATHI BANK OF BARODA(606985)
55 Makkuva AP-02-007-022-054/010515
() 		0202007000NRG25170520242085538 17/05/2024 Sivunnaayudu 0202007WL023998 Sivunnaayudu 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765514 CHINATALA SIVUNNAIDU BANK OF BARODA(606985)
56 Makkuva AP-02-007-022-054/010532
() 		0202007000NRG25170520242085542 17/05/2024 laxmi kantham 0202007WL023998 laxmi kantham 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4221765463 MRS KONDETI LAXMIKANTHAM STATE BANK OF INDIA(508548)
57 Makkuva AP-02-007-022-054/010535
() 		0202007000NRG25170520242082666 17/05/2024 Purna 0202007WL023978 Purna 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765462 NALLA PURNA BANK OF BARODA(606985)
58 Makkuva AP-02-007-022-054/010536
() 		0202007000NRG25170520242085544 17/05/2024 Syaamalata 0202007WL023998 Syaamalata 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765421 MARIPI SYAMALATHA BANK OF BARODA(606985)
59 Makkuva AP-02-007-022-054/010550
() 		0202007000NRG25170520242082669 17/05/2024 Pallavi 0202007WL023978 Pallavi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4221765419 MRS NALLA PALLAVI STATE BANK OF INDIA(508548)
SubTotal 66737 66737
60 Makkuva AP-02-007-016-039/010271
() 		0202007000NRG25170520242072189 17/05/2024 Raamu 0202007WL023881 Raamu 00048 BKID0005657 1250 1250 Processed 22/05/2024 4221765293 BADE RAMI NAIDU BANK OF INDIA(508505)
61 Makkuva AP-02-007-021-053/020189
() 		0202007000NRG25170520242066643 17/05/2024 Sheshagiriraavu 0202007WL023834 Sheshagiriraavu 00048 BKID0005657 1000 1000 Processed 22/05/2024 4221765383 MR THERLI SESHAGIRIRAO STATE BANK OF INDIA(508548)
62 Makkuva AP-02-007-021-053/020462
() 		0202007000NRG25170520242065953 17/05/2024 Krushna 0202007WL023831 Krushna 00048 BKID0005657 1000 1000 Processed 22/05/2024 4221765609 CHUKKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Makkuva AP-02-007-022-054/010065
() 		0202007000NRG25170520242085379 17/05/2024 Saarada 0202007WL023998 Saarada 00048 BKID0005657 1250 1250 Processed 22/05/2024 4221765425 MRS SARADA CHINTALA STATE BANK OF INDIA(508548)
64 Makkuva AP-02-007-022-054/010119
() 		0202007000NRG25170520242085400 17/05/2024 Simhaachalam 0202007WL023998 Simhaachalam 00048 BKID0005657 1250 1250 Processed 22/05/2024 4221765427 MARIPI SIMHACHALAM BANK OF INDIA(508505)
65 Makkuva AP-02-007-022-054/010394
() 		0202007000NRG25170520242085502 17/05/2024 Krishnaveni 0202007WL023998 Krishnaveni 00048 BKID0005657 1250 1250 Processed 22/05/2024 4221765426 CHINTALA KRISHNA VENI BANK OF INDIA(508505)
66 Makkuva AP-02-007-022-054/010503
() 		0202007000NRG25170520242085534 17/05/2024 Satyanarayana 0202007WL023998 Satyanarayana 00048 BKID0005657 1250 1250 Processed 22/05/2024 4221765585 INDUPURU SATYANARAYANA BANK OF INDIA(508505)
67 Makkuva AP-02-007-022-054/010535
() 		0202007000NRG25170520242082665 17/05/2024 Jagadiswararaavu 0202007WL023978 Jagadiswararaavu 00048 BKID0005657 1000 1000 Processed 22/05/2024 4221765622 NALLA JAGADEESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9250 9250
68 Makkuva AP-02-007-013-048/030050
() 		0202007000NRG25170520242071877 17/05/2024 Marri Adinarayana 0202007WL023875 Marri Adinarayana 00048 BKID0008613 1250 1250 Processed 22/05/2024 4221765222 MARRI ADINARAYANA BANK OF INDIA(508505)
SubTotal 1250 1250
69 Makkuva AP-02-007-016-039/010472
() 		0202007000NRG25170520242072229 17/05/2024 Ramu 0202007WL023881 Ramu 00089 CBIN0283365 750 750 Processed 22/05/2024 4221764982 Mr RAMULU NANDHYANA CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
70 Makkuva AP-02-007-013-048/020010
() 		0202007000NRG25170520242071409 17/05/2024 shashi 0202007WL023871 shashi 00089 CBIN0283383 1249 1249 Processed 22/05/2024 4221765627 Miss KARRA SASIKALA CENTRAL BANK OF INDIA(607115)
71 Makkuva AP-02-007-022-054/010023
() 		0202007000NRG25170520242085359 17/05/2024 TELU SATYAM 0202007WL023998 TELU SATYAM 00089 CBIN0283383 1000 1000 Processed 22/05/2024 4221765570 Mr TELU SATYAM CENTRAL BANK OF INDIA(607115)
72 Makkuva AP-02-007-022-054/010096
() 		0202007000NRG25170520242082531 17/05/2024 Lakshmunaidu 0202007WL023978 Lakshmunaidu 00089 CBIN0283383 1250 1250 Processed 22/05/2024 4221765380 Mr NALLA LAXMU NAIDU CENTRAL BANK OF INDIA(607115)
SubTotal 3499 3499
73 Makkuva AP-02-007-016-039/010144
() 		0202007000NRG25170520242072165 17/05/2024 Simhachalam 0202007WL023881 Simhachalam 00176 IDIB000M007 1250 1250 Processed 22/05/2024 4221765352 Mr ALLU SIMHACHALAM INDIAN BANK(607105)
SubTotal 1250 1250
74 Makkuva AP-02-007-021-053/020205
() 		0202007000NRG25170520242066648 17/05/2024 Lakshmana 0202007WL023834 Lakshmana 00177 IOBA0000364 1000 1000 Processed 22/05/2024 4221765121 MR MUDADLA LAKSHMANA STATE BANK OF INDIA(508548)
75 Makkuva AP-02-007-021-053/020205
() 		0202007000NRG25170520242066649 17/05/2024 Saavitri 0202007WL023834 Saavitri 00177 IOBA0000364 1000 1000 Processed 22/05/2024 4221765122 MISS MUDADLA SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
76 Makkuva AP-02-007-016-039/010582
() 		0202007000NRG25170520242072438 17/05/2024 Dalinaidu 0202007WL023882 Dalinaidu 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765156 JAGANA DALINAIDU KARUR VYSA BANK(607100)
77 Makkuva AP-02-007-016-039/010604
() 		0202007000NRG25170520242072238 17/05/2024 Venkataramana 0202007WL023881 Venkataramana 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765155 ALLU VENKATARAMANA KARUR VYSA BANK(607100)
78 Makkuva AP-02-007-022-054/010064
() 		0202007000NRG25170520242085378 17/05/2024 Satyavati 0202007WL023998 Satyavati 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765158 MRS ACHANTI SATYAVATHI STATE BANK OF INDIA(508548)
79 Makkuva AP-02-007-022-054/010091
() 		0202007000NRG25170520242085382 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765161 THANNA LAKSHMI KARUR VYSA BANK(607100)
80 Makkuva AP-02-007-022-054/010388
() 		0202007000NRG25170520242085500 17/05/2024 Simhaachalam 0202007WL023998 Simhaachalam 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765153 GOTTAPU SIMHAACHALAM KARUR VYSA BANK(607100)
81 Makkuva AP-02-007-022-054/010435
() 		0202007000NRG25170520242085510 17/05/2024 Anuraadaa 0202007WL023998 Anuraadaa 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765157 CHUKKA ANURADHA KARUR VYSA BANK(607100)
82 Makkuva AP-02-007-022-054/010499
() 		0202007000NRG25170520242085531 17/05/2024 Sreeram 0202007WL023998 Sreeram 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765154 MR SRI RAMULU LTI TELU STATE BANK OF INDIA(508548)
83 Makkuva AP-02-007-022-054/010548
() 		0202007000NRG25170520242085549 17/05/2024 Ramana 0202007WL023998 Ramana 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765160 MESALA RAMANA KARUR VYSA BANK(607100)
84 Makkuva AP-02-007-022-054/010562
() 		0202007000NRG25170520242083488 17/05/2024 Ammadamma 0202007WL023985 Ammadamma 00227 KVBL0001497 1250 1250 Processed 22/05/2024 4221765159 MRS TORIKA AMMADAMMA STATE BANK OF INDIA(508548)
SubTotal 11250 11250
85 Makkuva AP-02-007-016-039/010077
() 		0202007000NRG25170520242072323 17/05/2024 Kaasimnaayudu 0202007WL023882 Kaasimnaayudu 00354 PUNB0153910 1000 1000 Processed 22/05/2024 4221765189 SHEERA KASINAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Makkuva AP-02-007-016-039/010552
() 		0202007000NRG25170520242072431 17/05/2024 Parvathi 0202007WL023882 Parvathi 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765587 MARADA PARVATHI PUNJAB NATIONAL BANK(508568)
87 Makkuva AP-02-007-016-039/010552
() 		0202007000NRG25170520242072430 17/05/2024 Srinivasa Rao 0202007WL023882 Srinivasa Rao 00354 PUNB0153910 1250 1250 Rejected 22/05/2024 4221765177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Makkuva AP-02-007-016-039/010607
() 		0202007000NRG25170520242072445 17/05/2024 Parvatamma 0202007WL023882 Parvatamma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765487 THANGUDU PARVATHI PUNJAB NATIONAL BANK(508568)
89 Makkuva AP-02-007-021-053/020284
() 		0202007000NRG25170520242066672 17/05/2024 Paarvati 0202007WL023834 Paarvati 00354 PUNB0153910 1000 1000 Processed 22/05/2024 4221765333 MUDADLA PARVATHI PUNJAB NATIONAL BANK(508568)
90 Makkuva AP-02-007-021-053/020303
() 		0202007000NRG25170520242066682 17/05/2024 Gavaramma 0202007WL023834 Gavaramma 00354 PUNB0153910 1000 1000 Processed 22/05/2024 4221765469 BHAVIRUPUDI GOWRI PUNJAB NATIONAL BANK(508568)
91 Makkuva AP-02-007-021-053/020337
() 		0202007000NRG25170520242066690 17/05/2024 Mohanaraavu Terli 0202007WL023834 Mohanaraavu Terli 00354 PUNB0153910 1000 1000 Processed 22/05/2024 4221765178 TERLI MOHAN RAO PUNJAB NATIONAL BANK(508568)
92 Makkuva AP-02-007-022-054/010028
() 		0202007000NRG25170520242085363 17/05/2024 Naraayanama 0202007WL023998 Naraayanama 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765295 TELU NARAYANAMMA PUNJAB NATIONAL BANK(508568)
93 Makkuva AP-02-007-022-054/010031
() 		0202007000NRG25170520242085365 17/05/2024 Umamaheswari 0202007WL023998 Umamaheswari 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765401 CHEEPURU UMAMAHESWARI PUNJAB NATIONAL BANK(508568)
94 Makkuva AP-02-007-022-054/010057
() 		0202007000NRG25170520242082530 17/05/2024 Haima 0202007WL023978 Haima 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765287 MANDALA RAMALAKSHMI PUNJAB NATIONAL BANK(508568)
95 Makkuva AP-02-007-022-054/010057
() 		0202007000NRG25170520242082529 17/05/2024 Narasimhulu 0202007WL023978 Narasimhulu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765190 MANDALA NARASIMHULU PUNJAB NATIONAL BANK(508568)
96 Makkuva AP-02-007-022-054/010085
() 		0202007000NRG25170520242085380 17/05/2024 Simhachalam 0202007WL023998 Simhachalam 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765281 CHINTALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 Makkuva AP-02-007-022-054/010105
() 		0202007000NRG25170520242085386 17/05/2024 Krishna 0202007WL023998 Krishna 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765192 BALAGA KRISHNA PUNJAB NATIONAL BANK(508568)
98 Makkuva AP-02-007-022-054/010111
() 		0202007000NRG25170520242082535 17/05/2024 Sreeraamulu 0202007WL023978 Sreeraamulu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765185 BOBBILI SRIRAMULU PUNJAB NATIONAL BANK(508568)
99 Makkuva AP-02-007-022-054/010115
() 		0202007000NRG25170520242085395 17/05/2024 Usha 0202007WL023998 Usha 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765284 GORLE USHA PUNJAB NATIONAL BANK(508568)
100 Makkuva AP-02-007-022-054/010125
() 		0202007000NRG25170520242083446 17/05/2024 Satyannaarayana 0202007WL023985 Satyannaarayana 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765165 VANGAPANDU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
101 Makkuva AP-02-007-022-054/010125
() 		0202007000NRG25170520242083447 17/05/2024 Sreedevi 0202007WL023985 Sreedevi 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765387 VANGAPANDU SRIDEVI PUNJAB NATIONAL BANK(508568)
102 Makkuva AP-02-007-022-054/010130
() 		0202007000NRG25170520242085402 17/05/2024 Sreeramulu 0202007WL023998 Sreeramulu 00354 PUNB0153910 500 500 Processed 22/05/2024 4221765191 VANGAPANDU SRIRAMULU PUNJAB NATIONAL BANK(508568)
103 Makkuva AP-02-007-022-054/010139
() 		0202007000NRG25170520242085409 17/05/2024 VANGAPANDU SRIRAMULU 0202007WL023998 VANGAPANDU SRIRAMULU 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765618 VANGAPANDU SRIRAMULU PUNJAB NATIONAL BANK(508568)
104 Makkuva AP-02-007-022-054/010143
() 		0202007000NRG25170520242082537 17/05/2024 Seetaram 0202007WL023978 Seetaram 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765179 TELU SEETARAM PUNJAB NATIONAL BANK(508568)
105 Makkuva AP-02-007-022-054/010144
() 		0202007000NRG25170520242085412 17/05/2024 Gouramma 0202007WL023998 Gouramma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765286 MRS GOWRAMMA THEELLA STATE BANK OF INDIA(508548)
106 Makkuva AP-02-007-022-054/010146
() 		0202007000NRG25170520242085413 17/05/2024 Taatabaabu 0202007WL023998 Taatabaabu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765166 CHEEPURU THATHA BABU PUNJAB NATIONAL BANK(508568)
107 Makkuva AP-02-007-022-054/010153
() 		0202007000NRG25170520242085418 17/05/2024 Ramu 0202007WL023998 Ramu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765371 VANGAPANDU RAMU PUNJAB NATIONAL BANK(508568)
108 Makkuva AP-02-007-022-054/010159
() 		0202007000NRG25170520242082545 17/05/2024 Satyavati 0202007WL023978 Satyavati 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765436 MARIPISATYAVATHI MARIPI BHARATHI STATE BANK OF INDIA(508548)
109 Makkuva AP-02-007-022-054/010172
() 		0202007000NRG25170520242085424 17/05/2024 Tirupatiraavu 0202007WL023998 Tirupatiraavu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765174 Mr BALAGA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
110 Makkuva AP-02-007-022-054/010182
() 		0202007000NRG25170520242085427 17/05/2024 Paarvati 0202007WL023998 Paarvati 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765240 MAKKA PARVATHI PUNJAB NATIONAL BANK(508568)
111 Makkuva AP-02-007-022-054/010187
() 		0202007000NRG25170520242082567 17/05/2024 ALAJANGI KRISHNA 0202007WL023978 ALAJANGI KRISHNA 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765162 ALAJANGI KRISHNA PUNJAB NATIONAL BANK(508568)
112 Makkuva AP-02-007-022-054/010190
() 		0202007000NRG25170520242082571 17/05/2024 Adinaaraayana 0202007WL023978 Adinaaraayana 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765372 NAKKA ADINARAYANA PUNJAB NATIONAL BANK(508568)
113 Makkuva AP-02-007-022-054/010194
() 		0202007000NRG25170520242082573 17/05/2024 Sreeraamulu 0202007WL023978 Sreeraamulu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765356 MARIPI SRIRAMULU PUNJAB NATIONAL BANK(508568)
114 Makkuva AP-02-007-022-054/010195
() 		0202007000NRG25170520242085436 17/05/2024 Appalanayudu 0202007WL023998 Appalanayudu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765169 ARNIPALLI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Makkuva AP-02-007-022-054/010217
() 		0202007000NRG25170520242085451 17/05/2024 Raamaraavu 0202007WL023998 Raamaraavu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765163 MATSA RAMARAO BANK OF INDIA(508505)
116 Makkuva AP-02-007-022-054/010217
() 		0202007000NRG25170520242085452 17/05/2024 Saraswati 0202007WL023998 Saraswati 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765168 MISS SARASWTHI MATSA STATE BANK OF INDIA(508548)
117 Makkuva AP-02-007-022-054/010226
() 		0202007000NRG25170520242082578 17/05/2024 Narasamma 0202007WL023978 Narasamma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765597 POGIRI APPALA NARASAMMA PUNJAB NATIONAL BANK(508568)
118 Makkuva AP-02-007-022-054/010227
() 		0202007000NRG25170520242082579 17/05/2024 Satyavatamma 0202007WL023978 Satyavatamma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765175 BALAGA SATYVATHI ALIAS SATTEMMA PUNJAB NATIONAL BANK(508568)
119 Makkuva AP-02-007-022-054/010279
() 		0202007000NRG25170520242085466 17/05/2024 Appalanaidu 0202007WL023998 Appalanaidu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765173 MARIPI APPALANAIDU PUNJAB NATIONAL BANK(508568)
120 Makkuva AP-02-007-022-054/010280
() 		0202007000NRG25170520242085468 17/05/2024 Gouramma 0202007WL023998 Gouramma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765171 MRS PUDI GOWRAMMA STATE BANK OF INDIA(508548)
121 Makkuva AP-02-007-022-054/010281
() 		0202007000NRG25170520242082593 17/05/2024 Raamulamma 0202007WL023978 Raamulamma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765373 ALLU RAMULAMMA PUNJAB NATIONAL BANK(508568)
122 Makkuva AP-02-007-022-054/010281
() 		0202007000NRG25170520242082594 17/05/2024 Satyam 0202007WL023978 Satyam 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765182 ALLU SATHYAM PUNJAB NATIONAL BANK(508568)
123 Makkuva AP-02-007-022-054/010282
() 		0202007000NRG25170520242082595 17/05/2024 Simhaachalam 0202007WL023978 Simhaachalam 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765180 VANGAPANDU SIMHACHAL BANK OF BARODA(606985)
124 Makkuva AP-02-007-022-054/010283
() 		0202007000NRG25170520242082598 17/05/2024 Adinaaraayana 0202007WL023978 Adinaaraayana 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765183 CHINTALA ADINARAYANA PUNJAB NATIONAL BANK(508568)
125 Makkuva AP-02-007-022-054/010285
() 		0202007000NRG25170520242085472 17/05/2024 Satyam 0202007WL023998 Satyam 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765187 CHINTALA SATYAM PUNJAB NATIONAL BANK(508568)
126 Makkuva AP-02-007-022-054/010296
() 		0202007000NRG25170520242082604 17/05/2024 Sriraamulu 0202007WL023978 Sriraamulu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765164 Mr CHINTALA SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
127 Makkuva AP-02-007-022-054/010305
() 		0202007000NRG25170520242082606 17/05/2024 Mannadha Raavu 0202007WL023978 Mannadha Raavu 00354 PUNB0153910 750 750 Processed 22/05/2024 4221765193 NALLA MANMADHARAO PUNJAB NATIONAL BANK(508568)
128 Makkuva AP-02-007-022-054/010306
() 		0202007000NRG25170520242082609 17/05/2024 BalaraM 0202007WL023978 BalaraM 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765181 CHINTALA BALARAM PUNJAB NATIONAL BANK(508568)
129 Makkuva AP-02-007-022-054/010358
() 		0202007000NRG25170520242082617 17/05/2024 Satyam 0202007WL023978 Satyam 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765172 VANGAPANDU SATYAM PUNJAB NATIONAL BANK(508568)
130 Makkuva AP-02-007-022-054/010364
() 		0202007000NRG25170520242082619 17/05/2024 Annapurna 0202007WL023978 Annapurna 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765285 BALAGA ANNAPURNA PUNJAB NATIONAL BANK(508568)
131 Makkuva AP-02-007-022-054/010377
() 		0202007000NRG25170520242085495 17/05/2024 Polinaayudu 0202007WL023998 Polinaayudu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765386 TAMMIREDDI POLI NAIDU PUNJAB NATIONAL BANK(508568)
132 Makkuva AP-02-007-022-054/010399
() 		0202007000NRG25170520242082622 17/05/2024 Lakshamamma 0202007WL023978 Lakshamamma 00354 PUNB0153910 500 500 Processed 22/05/2024 4221765283 YAMALA LAXMUMA PUNJAB NATIONAL BANK(508568)
133 Makkuva AP-02-007-022-054/010412
() 		0202007000NRG25170520242082628 17/05/2024 Kuriminaayudu 0202007WL023978 Kuriminaayudu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765188 Mr CHUKKA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
134 Makkuva AP-02-007-022-054/010422
() 		0202007000NRG25170520242083468 17/05/2024 Sai 0202007WL023985 Sai 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765308 VANGAPANDU SAI PUNJAB NATIONAL BANK(508568)
135 Makkuva AP-02-007-022-054/010427
() 		0202007000NRG25170520242083469 17/05/2024 Satyanaaraayana 0202007WL023985 Satyanaaraayana 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765194 CHIPURU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
136 Makkuva AP-02-007-022-054/010428
() 		0202007000NRG25170520242083471 17/05/2024 Suryanaaraayana 0202007WL023985 Suryanaaraayana 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765167 CHEEPURU SURYANARAYANA PUNJAB NATIONAL BANK(508568)
137 Makkuva AP-02-007-022-054/010429
() 		0202007000NRG25170520242085506 17/05/2024 Simhaachalam 0202007WL023998 Simhaachalam 00354 PUNB0153910 1000 1000 Processed 22/05/2024 4221765282 CHEEPURU SIMHACHALAMAMMA PUNJAB NATIONAL BANK(508568)
138 Makkuva AP-02-007-022-054/010437
() 		0202007000NRG25170520242082630 17/05/2024 Saayikrishna 0202007WL023978 Saayikrishna 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765385 CHUKKA SAI KRISHNA PUNJAB NATIONAL BANK(508568)
139 Makkuva AP-02-007-022-054/010437
() 		0202007000NRG25170520242082631 17/05/2024 Sakumtala 0202007WL023978 Sakumtala 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765358 CHUKKA SHAKUNTHALA PUNJAB NATIONAL BANK(508568)
140 Makkuva AP-02-007-022-054/010448
() 		0202007000NRG25170520242082634 17/05/2024 Vemkataramana 0202007WL023978 Vemkataramana 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765525 VANGAPANDU VENKATARAMANA PUNJAB NATIONAL BANK(508568)
141 Makkuva AP-02-007-022-054/010450
() 		0202007000NRG25170520242082636 17/05/2024 Baaskararaavu 0202007WL023978 Baaskararaavu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765170 CHINTHALA BHASKARA RAO UNION BANK OF INDIA(508500)
142 Makkuva AP-02-007-022-054/010454
() 		0202007000NRG25170520242085515 17/05/2024 ISwaramma 0202007WL023998 ISwaramma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765359 KANDYANA ESWARAMMA PUNJAB NATIONAL BANK(508568)
143 Makkuva AP-02-007-022-054/010455
() 		0202007000NRG25170520242083474 17/05/2024 Gourunaayudu 0202007WL023985 Gourunaayudu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765552 AKKENA GOWRUNAIDU PUNJAB NATIONAL BANK(508568)
144 Makkuva AP-02-007-022-054/010458
() 		0202007000NRG25170520242082638 17/05/2024 Kurminaayudu 0202007WL023978 Kurminaayudu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765184 MRS MARIPI KURMI NAIDU STATE BANK OF INDIA(508548)
145 Makkuva AP-02-007-022-054/010458
() 		0202007000NRG25170520242082639 17/05/2024 Simhaachalamamma 0202007WL023978 Simhaachalamamma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765450 MARIPI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
146 Makkuva AP-02-007-022-054/010461
() 		0202007000NRG25170520242082641 17/05/2024 Sai 0202007WL023978 Sai 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765473 NALLA SAIMMA PUNJAB NATIONAL BANK(508568)
147 Makkuva AP-02-007-022-054/010462
() 		0202007000NRG25170520242082643 17/05/2024 AMURU JAGANNADAM 0202007WL023978 AMURU JAGANNADAM 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765176 AMURU JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Makkuva AP-02-007-022-054/010463
() 		0202007000NRG25170520242085516 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765309 PARADHI LAKSHMI PUNJAB NATIONAL BANK(508568)
149 Makkuva AP-02-007-022-054/010465
() 		0202007000NRG25170520242085520 17/05/2024 Simhaachalam 0202007WL023998 Simhaachalam 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765195 CHAPPA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
150 Makkuva AP-02-007-022-054/010468
() 		0202007000NRG25170520242083478 17/05/2024 ravanamma 0202007WL023985 ravanamma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765360 Padi Ravanamma FINCARE SMALL FINANCE BANK LTD(608304)
151 Makkuva AP-02-007-022-054/010476
() 		0202007000NRG25170520242082645 17/05/2024 Sreenu 0202007WL023978 Sreenu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765186 BOBBILI SRINIVASARAO PUNJAB NATIONAL BANK(508568)
152 Makkuva AP-02-007-022-054/010478
() 		0202007000NRG25170520242085524 17/05/2024 Simhachalam 0202007WL023998 Simhachalam 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765280 MARIPI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
153 Makkuva AP-02-007-022-054/010481
() 		0202007000NRG25170520242085527 17/05/2024 Tirupati 0202007WL023998 Tirupati 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765400 MATCHA TIRUPATI PUNJAB NATIONAL BANK(508568)
154 Makkuva AP-02-007-022-054/010485
() 		0202007000NRG25170520242083481 17/05/2024 Raammoorti 0202007WL023985 Raammoorti 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221764973 BALAGA RAMUMURTHY PUNJAB NATIONAL BANK(508568)
155 Makkuva AP-02-007-022-054/010513
() 		0202007000NRG25170520242082655 17/05/2024 Simaalamma 0202007WL023978 Simaalamma 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765451 CHINTHALA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
156 Makkuva AP-02-007-022-054/010514
() 		0202007000NRG25170520242082656 17/05/2024 Kalavathi 0202007WL023978 Kalavathi 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765357 BALAGA KALAVATHI PUNJAB NATIONAL BANK(508568)
157 Makkuva AP-02-007-022-054/010529
() 		0202007000NRG25170520242082662 17/05/2024 Samkararaavu 0202007WL023978 Samkararaavu 00354 PUNB0153910 1250 1250 Processed 22/05/2024 4221765307 MANDALA SANKAR RAO PUNJAB NATIONAL BANK(508568)
SubTotal 88000 88000
158 Makkuva AP-02-007-021-053/020565
() 		0202007000NRG25170520242066841 17/05/2024 CHINNAMMI 0202007WL023836 CHINNAMMI 00415 SBIN0000820 1299 1299 Processed 22/05/2024 4221764935 MRS CHODIPALLI CHINNAMMI STATE BANK OF INDIA(508548)
159 Makkuva AP-02-007-022-054/010044
() 		0202007000NRG25170520242085370 17/05/2024 Naagamani 0202007WL023998 Naagamani 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221764900 MR GADELA NAGAMANI STATE BANK OF INDIA(508548)
160 Makkuva AP-02-007-022-054/010054
() 		0202007000NRG25170520242085372 17/05/2024 Polamma 0202007WL023998 Polamma 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221764952 MRS POLAMMA PAMPANA STATE BANK OF INDIA(508548)
161 Makkuva AP-02-007-022-054/010132
() 		0202007000NRG25170520242085404 17/05/2024 Kaamtamma 0202007WL023998 Kaamtamma 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221764899 MRS NANDIKA VARSHITHA CHINTALA LAXMIKANT STATE BANK OF INDIA(508548)
162 Makkuva AP-02-007-022-054/010193
() 		0202007000NRG25170520242085435 17/05/2024 Simhachamamma 0202007WL023998 Simhachamamma 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221764898 MRS CHINTALA SIMHALU STATE BANK OF INDIA(508548)
163 Makkuva AP-02-007-022-054/010216
() 		0202007000NRG25170520242085448 17/05/2024 Shankararao 0202007WL023998 Shankararao 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221765546 MR GEDELA SANKARA RAO STATE BANK OF INDIA(508548)
164 Makkuva AP-02-007-022-054/010297
() 		0202007000NRG25170520242085474 17/05/2024 Balaraam 0202007WL023998 Balaraam 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221764978 MR MANDALA BALARAM STATE BANK OF INDIA(508548)
165 Makkuva AP-02-007-022-054/010354
() 		0202007000NRG25170520242085491 17/05/2024 Padma 0202007WL023998 Padma 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221764980 MRS CHANDAKA PADMAVATHI STATE BANK OF INDIA(508548)
166 Makkuva AP-02-007-022-054/010428
() 		0202007000NRG25170520242083472 17/05/2024 Anita 0202007WL023985 Anita 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221765457 MRS CHEEPURU ANITHA STATE BANK OF INDIA(508548)
167 Makkuva AP-02-007-022-054/010476
() 		0202007000NRG25170520242082646 17/05/2024 Suseela 0202007WL023978 Suseela 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221765273 MRS BOBBILI SUSEELA STATE BANK OF INDIA(508548)
168 Makkuva AP-02-007-022-054/010537
() 		0202007000NRG25170520242085546 17/05/2024 Appala Naidu 0202007WL023998 Appala Naidu 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221765008 A APPALA NAIDU IDBI BANK(607095)
169 Makkuva AP-02-007-022-054/010565
() 		0202007000NRG25170520242085555 17/05/2024 Krishnaveni 0202007WL023998 Krishnaveni 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4221764931 CHINTALA KRISHNA VENI UNION BANK OF INDIA(508500)
SubTotal 15049 15049
170 Makkuva AP-02-007-013-048/020039
() 		0202007000NRG25170520242071421 17/05/2024 SRIKANYA 0202007WL023871 SRIKANYA 00415 SBIN0002752 1249 1249 Processed 22/05/2024 4221764869 MISS ADDAKULA SRIKANYA STATE BANK OF INDIA(508548)
SubTotal 1249 1249
171 Makkuva AP-02-007-003-012/030014
() 		0202007000NRG25170520242081622 17/05/2024 Gamgaraaju 0202007WL023965 Gamgaraaju 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765013 MR MANCHALA GANGARAJU STATE BANK OF INDIA(508548)
172 Makkuva AP-02-007-003-012/30072
() 		0202007000NRG25170520242081634 17/05/2024 CHELLURI JAGANNADHAM 0202007WL023965 CHELLURI JAGANNADHAM 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765610 MR CHELLURI JAGANNADHAM STATE BANK OF INDIA(508548)
173 Makkuva AP-02-007-013-048/020001
() 		0202007000NRG25170520242071401 17/05/2024 Adamma 0202007WL023871 Adamma 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765003 MRS KENDRUKA ADAMMA STATE BANK OF INDIA(508548)
174 Makkuva AP-02-007-013-048/020002
() 		0202007000NRG25170520242071403 17/05/2024 Sivaram 0202007WL023871 Sivaram 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765262 MR SIVARAM MARRI LTI STATE BANK OF INDIA(508548)
175 Makkuva AP-02-007-013-048/020004
() 		0202007000NRG25170520242071405 17/05/2024 Simhachalamamma 0202007WL023871 Simhachalamamma 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765004 Mrs KARRA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Makkuva AP-02-007-013-048/020007
() 		0202007000NRG25170520242071406 17/05/2024 Cinnammi 0202007WL023871 Cinnammi 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765002 MRS MARRI CHINNAMMI STATE BANK OF INDIA(508548)
177 Makkuva AP-02-007-013-048/020016
() 		0202007000NRG25170520242071412 17/05/2024 Rani 0202007WL023871 Rani 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765005 MRS KARRA RANI STATE BANK OF INDIA(508548)
178 Makkuva AP-02-007-013-048/020023
() 		0202007000NRG25170520242071413 17/05/2024 Paarvathi 0202007WL023871 Paarvathi 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221764999 MRS PEEDIKA PARVATAMMA STATE BANK OF INDIA(508548)
179 Makkuva AP-02-007-013-048/020026
() 		0202007000NRG25170520242071414 17/05/2024 Suresh 0202007WL023871 Suresh 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221764969 MR KARRA SURESH STATE BANK OF INDIA(508548)
180 Makkuva AP-02-007-013-048/020031
() 		0202007000NRG25170520242071415 17/05/2024 Veerapudora 0202007WL023871 Veerapudora 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765042 MR VEERAPPA DORA KARRA STATE BANK OF INDIA(508548)
181 Makkuva AP-02-007-013-048/020032
() 		0202007000NRG25170520242071416 17/05/2024 Prasadu 0202007WL023871 Prasadu 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221764963 MR MARRI PRASAD STATE BANK OF INDIA(508548)
182 Makkuva AP-02-007-013-048/020034
() 		0202007000NRG25170520242071417 17/05/2024 Chinnapudora 0202007WL023871 Chinnapudora 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765041 MR PEEDIKA CHINNAPPA DORA STATE BANK OF INDIA(508548)
183 Makkuva AP-02-007-013-048/020038
() 		0202007000NRG25170520242071420 17/05/2024 SRINU 0202007WL023871 SRINU 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765040 MR SRINU MARRI STATE BANK OF INDIA(508548)
184 Makkuva AP-02-007-013-048/030006
() 		0202007000NRG25170520242071837 17/05/2024 Jammalamma 0202007WL023875 Jammalamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765001 Mrs SURLA JAMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Makkuva AP-02-007-013-048/030016
() 		0202007000NRG25170520242071851 17/05/2024 Gamgamma 0202007WL023875 Gamgamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765000 MRS KANDULA GANGAMMA STATE BANK OF INDIA(508548)
186 Makkuva AP-02-007-013-048/030049
() 		0202007000NRG25170520242071876 17/05/2024 Suguna 0202007WL023875 Suguna 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765355 MISS KANDULA SUGUNA STATE BANK OF INDIA(508548)
187 Makkuva AP-02-007-013-048/30061
() 		0202007000NRG25170520242071423 17/05/2024 Mr.KENDRUKA DINESH 0202007WL023871 Mr.KENDRUKA DINESH 00415 SBIN0002754 1249 1249 Processed 22/05/2024 4221765607 MR KENDRUKA DINESH STATE BANK OF INDIA(508548)
188 Makkuva AP-02-007-016-039/010002
() 		0202007000NRG25170520242072107 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764903 MRS LAKSHMI GANTA STATE BANK OF INDIA(508548)
189 Makkuva AP-02-007-016-039/010003
() 		0202007000NRG25170520242072108 17/05/2024 Simhachalam 0202007WL023881 Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764932 MRS SIMALAMMA GODABA STATE BANK OF INDIA(508548)
190 Makkuva AP-02-007-016-039/010004
() 		0202007000NRG25170520242072110 17/05/2024 Kiran 0202007WL023881 Kiran 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765581 GODABA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Makkuva AP-02-007-016-039/010004
() 		0202007000NRG25170520242072109 17/05/2024 Mahalakshmi 0202007WL023881 Mahalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765524 GODABA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Makkuva AP-02-007-016-039/010006
() 		0202007000NRG25170520242072112 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764877 GANTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Makkuva AP-02-007-016-039/010006
() 		0202007000NRG25170520242072111 17/05/2024 Paramesu 0202007WL023881 Paramesu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765613 GANTA PARAMESU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Makkuva AP-02-007-016-039/010007
() 		0202007000NRG25170520242072113 17/05/2024 Simhachalam 0202007WL023881 Simhachalam 00415 SBIN0002754 750 750 Processed 22/05/2024 4221764961 MRS SIMHACHALAM BONANGI STATE BANK OF INDIA(508548)
195 Makkuva AP-02-007-016-039/010008
() 		0202007000NRG25170520242072115 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764842 BOOTALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Makkuva AP-02-007-016-039/010008
() 		0202007000NRG25170520242072114 17/05/2024 Ramulu 0202007WL023881 Ramulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764939 BOOTALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Makkuva AP-02-007-016-039/010009
() 		0202007000NRG25170520242072116 17/05/2024 Joythi 0202007WL023881 Joythi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765231 GANTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Makkuva AP-02-007-016-039/010010
() 		0202007000NRG25170520242072117 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765232 GANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Makkuva AP-02-007-016-039/010012
() 		0202007000NRG25170520242072118 17/05/2024 Sreedevi 0202007WL023881 Sreedevi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765266 PORAPU SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Makkuva AP-02-007-016-039/010013
() 		0202007000NRG25170520242072119 17/05/2024 Simhadri 0202007WL023881 Simhadri 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765236 SURAPATI SIMHALU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Makkuva AP-02-007-016-039/010014
() 		0202007000NRG25170520242072120 17/05/2024 Bharati 0202007WL023881 Bharati 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765235 MANDANGI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Makkuva AP-02-007-016-039/010016
() 		0202007000NRG25170520242072123 17/05/2024 Pakki Saayamma 0202007WL023881 Pakki Saayamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765542 PAKKI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Makkuva AP-02-007-016-039/010016
() 		0202007000NRG25170520242072122 17/05/2024 Pandu Pakki 0202007WL023881 Pandu Pakki 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764938 MR PANDU PAKKI STATE BANK OF INDIA(508548)
204 Makkuva AP-02-007-016-039/010017
() 		0202007000NRG25170520242072124 17/05/2024 Pakki Sobha 0202007WL023881 Pakki Sobha 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765259 MISS SHOBA PAKKI STATE BANK OF INDIA(508548)
205 Makkuva AP-02-007-016-039/010036
() 		0202007000NRG25170520242072138 17/05/2024 Saavitri 0202007WL023881 Saavitri 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764957 MRS GORLI SAVITRI STATE BANK OF INDIA(508548)
206 Makkuva AP-02-007-016-039/010036
() 		0202007000NRG25170520242072137 17/05/2024 SOMULU GORLI 0202007WL023881 SOMULU GORLI 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765237 MR SOMULU GORLI STATE BANK OF INDIA(508548)
207 Makkuva AP-02-007-016-039/010043
() 		0202007000NRG25170520242072145 17/05/2024 Ganapati 0202007WL023881 Ganapati 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764947 MR GANAPATHI ENUGULA STATE BANK OF INDIA(508548)
208 Makkuva AP-02-007-016-039/010045
() 		0202007000NRG25170520242072309 17/05/2024 Paarvatamma 0202007WL023882 Paarvatamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765150 MS PARVATHI SEERA STATE BANK OF INDIA(508548)
209 Makkuva AP-02-007-016-039/010049
() 		0202007000NRG25170520242072312 17/05/2024 Mamgamma 0202007WL023882 Mamgamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765537 MRS GUNUPURU MANGAMMA STATE BANK OF INDIA(508548)
210 Makkuva AP-02-007-016-039/010049
() 		0202007000NRG25170520242072311 17/05/2024 Simhachalam 0202007WL023882 Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764891 GUNUPURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 Makkuva AP-02-007-016-039/010052
() 		0202007000NRG25170520242072314 17/05/2024 RRAVANAMMA 0202007WL023882 RRAVANAMMA 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765051 MRS SEERA RAMANAMMA STATE BANK OF INDIA(508548)
212 Makkuva AP-02-007-016-039/010052
() 		0202007000NRG25170520242072313 17/05/2024 Suryanarayana 0202007WL023882 Suryanarayana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764985 MR SIRA SURYANARAYANA STATE BANK OF INDIA(508548)
213 Makkuva AP-02-007-016-039/010054
() 		0202007000NRG25170520242072315 17/05/2024 Appalanaidu 0202007WL023882 Appalanaidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765045 MARADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Makkuva AP-02-007-016-039/010056
() 		0202007000NRG25170520242072317 17/05/2024 Raamakrishna 0202007WL023882 Raamakrishna 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764942 URITI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Makkuva AP-02-007-016-039/010060
() 		0202007000NRG25170520242072319 17/05/2024 Narayanamma 0202007WL023882 Narayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764876 MR NARAYANAMMA URITI STATE BANK OF INDIA(508548)
216 Makkuva AP-02-007-016-039/010065
() 		0202007000NRG25170520242072149 17/05/2024 Gunnamma 0202007WL023881 Gunnamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765260 GANTA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Makkuva AP-02-007-016-039/010065
() 		0202007000NRG25170520242072148 17/05/2024 Vemkati 0202007WL023881 Vemkati 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764866 MR GANTA VEN KATI STATE BANK OF INDIA(508548)
218 Makkuva AP-02-007-016-039/010066
() 		0202007000NRG25170520242072150 17/05/2024 Ravanamma 0202007WL023881 Ravanamma 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765068 MRS BONDAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
219 Makkuva AP-02-007-016-039/010068
() 		0202007000NRG25170520242072151 17/05/2024 Raambaabu 0202007WL023881 Raambaabu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765258 MR RAMBABU GANTA STATE BANK OF INDIA(508548)
220 Makkuva AP-02-007-016-039/010069
() 		0202007000NRG25170520242072152 17/05/2024 Raadika 0202007WL023881 Raadika 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765254 MRS RADHIKA GANTA STATE BANK OF INDIA(508548)
221 Makkuva AP-02-007-016-039/010070
() 		0202007000NRG25170520242072153 17/05/2024 Sarojanamma 0202007WL023881 Sarojanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765234 MRS SAROJANAMMA GANTA STATE BANK OF INDIA(508548)
222 Makkuva AP-02-007-016-039/010071
() 		0202007000NRG25170520242072154 17/05/2024 Kruparaavu 0202007WL023881 Kruparaavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764845 MR RAMAYYA BUTALA STATE BANK OF INDIA(508548)
223 Makkuva AP-02-007-016-039/010072
() 		0202007000NRG25170520242072320 17/05/2024 Erukunaayudu 0202007WL023882 Erukunaayudu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765324 MR YERUKUNAIDU SEERA STATE BANK OF INDIA(508548)
224 Makkuva AP-02-007-016-039/010072
() 		0202007000NRG25170520242072321 17/05/2024 Saichandana 0202007WL023882 Saichandana 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764954 MRS SAICHANDHANA SEERA STATE BANK OF INDIA(508548)
225 Makkuva AP-02-007-016-039/010074
() 		0202007000NRG25170520242072322 17/05/2024 Mahalakshmi 0202007WL023882 Mahalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765019 MRS MAHALAKSHMI GANDETI STATE BANK OF INDIA(508548)
226 Makkuva AP-02-007-016-039/010077
() 		0202007000NRG25170520242072324 17/05/2024 Appalanarasamma 0202007WL023882 Appalanarasamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765322 MRS APPALANARASAMMA SEERA STATE BANK OF INDIA(508548)
227 Makkuva AP-02-007-016-039/010080
() 		0202007000NRG25170520242072325 17/05/2024 JYOTHI 0202007WL023882 JYOTHI 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765289 PITTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Makkuva AP-02-007-016-039/010100
() 		0202007000NRG25170520242072329 17/05/2024 Sai kumar 0202007WL023882 Sai kumar 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764911 MR MARADA SAIKUMAR STATE BANK OF INDIA(508548)
229 Makkuva AP-02-007-016-039/010101
() 		0202007000NRG25170520242072330 17/05/2024 Tirupatiraavu 0202007WL023882 Tirupatiraavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764986 SEERA TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Makkuva AP-02-007-016-039/010102
() 		0202007000NRG25170520242072155 17/05/2024 Gourisamkararaavu 0202007WL023881 Gourisamkararaavu 00415 SBIN0002754 500 500 Processed 22/05/2024 4221764987 MR MARADA GOURISANKARA RAO STATE BANK OF INDIA(508548)
231 Makkuva AP-02-007-016-039/010109
() 		0202007000NRG25170520242072332 17/05/2024 tirupatamma 0202007WL023882 tirupatamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765043 YERRA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Makkuva AP-02-007-016-039/010112
() 		0202007000NRG25170520242072333 17/05/2024 bhavani 0202007WL023882 bhavani 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765503 MRS BHAVANI SEERA STATE BANK OF INDIA(508548)
233 Makkuva AP-02-007-016-039/010112
() 		0202007000NRG25170520242072334 17/05/2024 Udhayakumar 0202007WL023882 Udhayakumar 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765059 SEERA UDAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Makkuva AP-02-007-016-039/010115
() 		0202007000NRG25170520242072335 17/05/2024 Lakshmi 0202007WL023882 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765550 MR LAKSHMI SEERA STATE BANK OF INDIA(508548)
235 Makkuva AP-02-007-016-039/010116
() 		0202007000NRG25170520242072157 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765499 MRS LAKSHMI BALAGA STATE BANK OF INDIA(508548)
236 Makkuva AP-02-007-016-039/010120
() 		0202007000NRG25170520242072158 17/05/2024 Polamma 0202007WL023881 Polamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765491 PALLA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Makkuva AP-02-007-016-039/010123
() 		0202007000NRG25170520242072160 17/05/2024 gopamma 0202007WL023881 gopamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765492 YADLA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Makkuva AP-02-007-016-039/010123
() 		0202007000NRG25170520242072159 17/05/2024 Naaraayanaraavu 0202007WL023881 Naaraayanaraavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764878 YADLA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Makkuva AP-02-007-016-039/010125
() 		0202007000NRG25170520242072338 17/05/2024 Polisumma 0202007WL023882 Polisumma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765055 SEERA POLISAMMA PUNJAB NATIONAL BANK(508568)
240 Makkuva AP-02-007-016-039/010127
() 		0202007000NRG25170520242072339 17/05/2024 Appalanaayudu 0202007WL023882 Appalanaayudu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765504 MR APPALANAIDU CHONGALA STATE BANK OF INDIA(508548)
241 Makkuva AP-02-007-016-039/010127
() 		0202007000NRG25170520242072340 17/05/2024 Satyavathi 0202007WL023882 Satyavathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765049 MRS CHONGALA SATYAVATHI STATE BANK OF INDIA(508548)
242 Makkuva AP-02-007-016-039/010129
() 		0202007000NRG25170520242072342 17/05/2024 alekhya 0202007WL023882 alekhya 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765579 MISS ALEKHYA YERRA STATE BANK OF INDIA(508548)
243 Makkuva AP-02-007-016-039/010129
() 		0202007000NRG25170520242072341 17/05/2024 Poleesu 0202007WL023882 Poleesu 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765543 YARRA POLISU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Makkuva AP-02-007-016-039/010130
() 		0202007000NRG25170520242072343 17/05/2024 Paarvatamma 0202007WL023882 Paarvatamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764993 MRS PENTA PARVATHI STATE BANK OF INDIA(508548)
245 Makkuva AP-02-007-016-039/010131
() 		0202007000NRG25170520242072344 17/05/2024 Appalaswamy 0202007WL023882 Appalaswamy 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764966 URITI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
246 Makkuva AP-02-007-016-039/010132
() 		0202007000NRG25170520242072345 17/05/2024 Gourunaayudu 0202007WL023882 Gourunaayudu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765318 MR GOWRI NAIDU MADAKA STATE BANK OF INDIA(508548)
247 Makkuva AP-02-007-016-039/010133
() 		0202007000NRG25170520242072347 17/05/2024 kalavathi 0202007WL023882 kalavathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765317 MRS MADAKA KALAVATHI STATE BANK OF INDIA(508548)
248 Makkuva AP-02-007-016-039/010133
() 		0202007000NRG25170520242072348 17/05/2024 Kantayya 0202007WL023882 Kantayya 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764940 MR KANTAIAH MADAKA STATE BANK OF INDIA(508548)
249 Makkuva AP-02-007-016-039/010135
() 		0202007000NRG25170520242072161 17/05/2024 Suridamma 0202007WL023881 Suridamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764950 MRS SURIDAMMA MADAKA STATE BANK OF INDIA(508548)
250 Makkuva AP-02-007-016-039/010138
() 		0202007000NRG25170520242072349 17/05/2024 Paarvati 0202007WL023882 Paarvati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765320 MRS PARVATHI KARRI STATE BANK OF INDIA(508548)
251 Makkuva AP-02-007-016-039/010141
() 		0202007000NRG25170520242072163 17/05/2024 Tirapati 0202007WL023881 Tirapati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765532 YAKALA THIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Makkuva AP-02-007-016-039/010142
() 		0202007000NRG25170520242072164 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764917 MRS ADILAKSHMI DUKKA STATE BANK OF INDIA(508548)
253 Makkuva AP-02-007-016-039/010144
() 		0202007000NRG25170520242072166 17/05/2024 ammadamma 0202007WL023881 ammadamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765288 MRS AMMADAMMA ALLU STATE BANK OF INDIA(508548)
254 Makkuva AP-02-007-016-039/010146
() 		0202007000NRG25170520242072167 17/05/2024 gangulu 0202007WL023881 gangulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764886 MR GANGULU CHINNI STATE BANK OF INDIA(508548)
255 Makkuva AP-02-007-016-039/010147
() 		0202007000NRG25170520242072350 17/05/2024 Jayamma 0202007WL023882 Jayamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764890 MRS JAYALAKSHMI NAGALLA STATE BANK OF INDIA(508548)
256 Makkuva AP-02-007-016-039/010149
() 		0202007000NRG25170520242072168 17/05/2024 Krishnamma 0202007WL023881 Krishnamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765321 MRS KRISHNAMMA GENJI STATE BANK OF INDIA(508548)
257 Makkuva AP-02-007-016-039/010154
() 		0202007000NRG25170520242072352 17/05/2024 Lakshmimamma 0202007WL023882 Lakshmimamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764992 GORJA LAKSHMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Makkuva AP-02-007-016-039/010154
() 		0202007000NRG25170520242072351 17/05/2024 Sivunnaidu 0202007WL023882 Sivunnaidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765323 MR SIVUN NAIDU GORJI STATE BANK OF INDIA(508548)
259 Makkuva AP-02-007-016-039/010160
() 		0202007000NRG25170520242072169 17/05/2024 Simhachalam 0202007WL023881 Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765290 PAMU SIMHACHALAMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Makkuva AP-02-007-016-039/010162
() 		0202007000NRG25170520242072170 17/05/2024 gowramma 0202007WL023881 gowramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765292 MUTCHU GOWRAMMA KARUR VYSA BANK(607100)
261 Makkuva AP-02-007-016-039/010164
() 		0202007000NRG25170520242072353 17/05/2024 gangulu 0202007WL023882 gangulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764850 MR GANGULU PITTA STATE BANK OF INDIA(508548)
262 Makkuva AP-02-007-016-039/010209
() 		0202007000NRG25170520242072174 17/05/2024 Danalaxmi 0202007WL023881 Danalaxmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764955 MRS DHANALAXMI BONU STATE BANK OF INDIA(508548)
263 Makkuva AP-02-007-016-039/010212
() 		0202007000NRG25170520242072380 17/05/2024 saraswathi 0202007WL023882 saraswathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764885 SEERA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Makkuva AP-02-007-016-039/010212
() 		0202007000NRG25170520242072379 17/05/2024 Simhachalam 0202007WL023882 Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765054 MR SIMHACHALAM SEERA STATE BANK OF INDIA(508548)
265 Makkuva AP-02-007-016-039/010213
() 		0202007000NRG25170520242072176 17/05/2024 Gowri 0202007WL023881 Gowri 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765484 MRS GOWRAMMA DANTALANATI STATE BANK OF INDIA(508548)
266 Makkuva AP-02-007-016-039/010213
() 		0202007000NRG25170520242072175 17/05/2024 Jaagannadam 0202007WL023881 Jaagannadam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765330 MR JAGAM DANTHALANATI STATE BANK OF INDIA(508548)
267 Makkuva AP-02-007-016-039/010217
() 		0202007000NRG25170520242072381 17/05/2024 Gopaalam 0202007WL023882 Gopaalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765508 MR GOPALARAO SEERA STATE BANK OF INDIA(508548)
268 Makkuva AP-02-007-016-039/010217
() 		0202007000NRG25170520242072382 17/05/2024 Lakshnmi 0202007WL023882 Lakshnmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764865 SEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Makkuva AP-02-007-016-039/010218
() 		0202007000NRG25170520242072177 17/05/2024 Ravanamma 0202007WL023881 Ravanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765489 DUKKA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Makkuva AP-02-007-016-039/010221
() 		0202007000NRG25170520242072178 17/05/2024 Nagiresh 0202007WL023881 Nagiresh 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765510 SIRIKI NAGIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Makkuva AP-02-007-016-039/010221
() 		0202007000NRG25170520242072179 17/05/2024 Narayanamma 0202007WL023881 Narayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764841 MRS NARAYANAMMA SIRIKI STATE BANK OF INDIA(508548)
272 Makkuva AP-02-007-016-039/010224
() 		0202007000NRG25170520242072180 17/05/2024 Naaraayana 0202007WL023881 Naaraayana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765485 NARA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Makkuva AP-02-007-016-039/010226
() 		0202007000NRG25170520242072181 17/05/2024 krishna 0202007WL023881 krishna 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765507 MR KRISHNA CHAPPA STATE BANK OF INDIA(508548)
274 Makkuva AP-02-007-016-039/010226
() 		0202007000NRG25170520242072182 17/05/2024 Naarayanamma 0202007WL023881 Naarayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765494 CHAPPA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Makkuva AP-02-007-016-039/010228
() 		0202007000NRG25170520242072183 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765316 MR LAKSHMI YADLA STATE BANK OF INDIA(508548)
276 Makkuva AP-02-007-016-039/010228
() 		0202007000NRG25170520242072184 17/05/2024 Sankararao 0202007WL023881 Sankararao 00415 SBIN0002754 750 750 Processed 22/05/2024 4221764946 MR SANAKARARAO YADLA STATE BANK OF INDIA(508548)
277 Makkuva AP-02-007-016-039/010229
() 		0202007000NRG25170520242072185 17/05/2024 Tirupatamma 0202007WL023881 Tirupatamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765493 PITTA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Makkuva AP-02-007-016-039/010235
() 		0202007000NRG25170520242072384 17/05/2024 Lakshmi 0202007WL023882 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765046 MRS MARADA LAKSHMI STATE BANK OF INDIA(508548)
279 Makkuva AP-02-007-016-039/010238
() 		0202007000NRG25170520242072186 17/05/2024 Suryudu 0202007WL023881 Suryudu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765490 MR SURIDU DUKKA STATE BANK OF INDIA(508548)
280 Makkuva AP-02-007-016-039/010243
() 		0202007000NRG25170520242072187 17/05/2024 Naaraayanamma 0202007WL023881 Naaraayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765093 PITTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Makkuva AP-02-007-016-039/010245
() 		0202007000NRG25170520242072386 17/05/2024 Lakshmi 0202007WL023882 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765509 MRS LAKSHMI CHONGALI STATE BANK OF INDIA(508548)
282 Makkuva AP-02-007-016-039/010272
() 		0202007000NRG25170520242072191 17/05/2024 AMMADAMMA 0202007WL023881 AMMADAMMA 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765511 MRS AMMADAMMA DIVVALA STATE BANK OF INDIA(508548)
283 Makkuva AP-02-007-016-039/010280
() 		0202007000NRG25170520242072396 17/05/2024 Satyam 0202007WL023882 Satyam 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765012 DAKETI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Makkuva AP-02-007-016-039/010280
() 		0202007000NRG25170520242072397 17/05/2024 Savitri 0202007WL023882 Savitri 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764948 DAKETI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Makkuva AP-02-007-016-039/010282
() 		0202007000NRG25170520242072398 17/05/2024 Raamulu 0202007WL023882 Raamulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765139 URITI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Makkuva AP-02-007-016-039/010290
() 		0202007000NRG25170520242072192 17/05/2024 Cinna 0202007WL023881 Cinna 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764858 MR CHINNAPUDORA BONU LTI STATE BANK OF INDIA(508548)
287 Makkuva AP-02-007-016-039/010290
() 		0202007000NRG25170520242072193 17/05/2024 Sridevi 0202007WL023881 Sridevi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765331 MISS SRIDEVI BONU STATE BANK OF INDIA(508548)
288 Makkuva AP-02-007-016-039/010293
() 		0202007000NRG25170520242072399 17/05/2024 Tirupatamma 0202007WL023882 Tirupatamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765498 MRS THIRUPATHAMMA SEERA STATE BANK OF INDIA(508548)
289 Makkuva AP-02-007-016-039/010297
() 		0202007000NRG25170520242072401 17/05/2024 Eallamma 0202007WL023882 Eallamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765497 GULLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Makkuva AP-02-007-016-039/010297
() 		0202007000NRG25170520242072400 17/05/2024 simhachalam 0202007WL023882 simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765138 GULLA SIMHACHALAM SO GUMPASWAMY V B PURA STATE BANK OF INDIA(508548)
291 Makkuva AP-02-007-016-039/010302
() 		0202007000NRG25170520242072402 17/05/2024 Lakshnmi 0202007WL023882 Lakshnmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765319 MRS LAXMI PESALA STATE BANK OF INDIA(508548)
292 Makkuva AP-02-007-016-039/010316
() 		0202007000NRG25170520242072195 17/05/2024 Sujatha 0202007WL023881 Sujatha 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765592 MRS DUKKA SUJATHA STATE BANK OF INDIA(508548)
293 Makkuva AP-02-007-016-039/010327
() 		0202007000NRG25170520242072196 17/05/2024 Ammadamma 0202007WL023881 Ammadamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765233 GANTA AMMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Makkuva AP-02-007-016-039/010335
() 		0202007000NRG25170520242072197 17/05/2024 Yasoda 0202007WL023881 Yasoda 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765257 GANTA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Makkuva AP-02-007-016-039/010347
() 		0202007000NRG25170520242072200 17/05/2024 Dasari Simhachalam 0202007WL023881 Dasari Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765098 MS SIMAHACHALAMAMMA DASARI STATE BANK OF INDIA(508548)
296 Makkuva AP-02-007-016-039/010350
() 		0202007000NRG25170520242072202 17/05/2024 DUKKA SATYANARAYANA 0202007WL023881 DUKKA SATYANARAYANA 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765017 DUKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Makkuva AP-02-007-016-039/010357
() 		0202007000NRG25170520242072405 17/05/2024 SANTHAMMNAIDU JAGANA 0202007WL023882 SANTHAMMNAIDU JAGANA 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764944 MR SANTHAMNAIDU JAGANA STATE BANK OF INDIA(508548)
298 Makkuva AP-02-007-016-039/010357
() 		0202007000NRG25170520242072406 17/05/2024 Seetaratnam 0202007WL023882 Seetaratnam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765505 JAGANA SEETHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Makkuva AP-02-007-016-039/010358
() 		0202007000NRG25170520242072407 17/05/2024 Baarathi 0202007WL023882 Baarathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764941 MRS BHARATHI JAGANA STATE BANK OF INDIA(508548)
300 Makkuva AP-02-007-016-039/010359
() 		0202007000NRG25170520242072203 17/05/2024 Appamma 0202007WL023881 Appamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765598 MS APPAMMA DUKKA STATE BANK OF INDIA(508548)
301 Makkuva AP-02-007-016-039/010360
() 		0202007000NRG25170520242072204 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764892 MRS LAKSHMI DUKKA STATE BANK OF INDIA(508548)
302 Makkuva AP-02-007-016-039/010372
() 		0202007000NRG25170520242033971 17/05/2024 B Paarvati 0202007WL023499 B Paarvati 00415 SBIN0002754 771 771 Processed 22/05/2024 4221765565 MRS PARVATHI BOMMALI STATE BANK OF INDIA(508548)
303 Makkuva AP-02-007-016-039/010388
() 		0202007000NRG25170520242072208 17/05/2024 Santhi 0202007WL023881 Santhi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764962 MRS SANTI GANTA STATE BANK OF INDIA(508548)
304 Makkuva AP-02-007-016-039/010396
() 		0202007000NRG25170520242072210 17/05/2024 Bhavani 0202007WL023881 Bhavani 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765255 MRS BHAVANI GANTA STATE BANK OF INDIA(508548)
305 Makkuva AP-02-007-016-039/010401
() 		0202007000NRG25170520242072211 17/05/2024 Jagannadham 0202007WL023881 Jagannadham 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765050 MR JAGANNADHAM NARA STATE BANK OF INDIA(508548)
306 Makkuva AP-02-007-016-039/010418
() 		0202007000NRG25170520242072215 17/05/2024 GANTA HARIKRISHNA 0202007WL023881 GANTA HARIKRISHNA 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765606 MR GANTA HARIKRISHNA STATE BANK OF INDIA(508548)
307 Makkuva AP-02-007-016-039/010431
() 		0202007000NRG25170520242072219 17/05/2024 Ravanamma 0202007WL023881 Ravanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765094 MISS RAVANAMMA CHINNI STATE BANK OF INDIA(508548)
308 Makkuva AP-02-007-016-039/010431
() 		0202007000NRG25170520242072218 17/05/2024 Sriramu 0202007WL023881 Sriramu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764888 MR CHINNI SRIRAMU STATE BANK OF INDIA(508548)
309 Makkuva AP-02-007-016-039/010433
() 		0202007000NRG25170520242072220 17/05/2024 Gouru 0202007WL023881 Gouru 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765095 YADLA GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Makkuva AP-02-007-016-039/010455
() 		0202007000NRG25170520242072226 17/05/2024 Appayya 0202007WL023881 Appayya 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765506 MR APPAYYA PITTA STATE BANK OF INDIA(508548)
311 Makkuva AP-02-007-016-039/010464
() 		0202007000NRG25170520242072419 17/05/2024 Parvathi 0202007WL023882 Parvathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764881 MRS DAKETI PARVATHI STATE BANK OF INDIA(508548)
312 Makkuva AP-02-007-016-039/010464
() 		0202007000NRG25170520242072418 17/05/2024 Ravikumar 0202007WL023882 Ravikumar 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764880 Mr DAKETI RAVI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
313 Makkuva AP-02-007-016-039/010470
() 		0202007000NRG25170520242072420 17/05/2024 Annamnaayudu 0202007WL023882 Annamnaayudu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764988 DAKETI ANNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Makkuva AP-02-007-016-039/010472
() 		0202007000NRG25170520242072230 17/05/2024 Hari 0202007WL023881 Hari 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764882 MR NANDYANA HARI STATE BANK OF INDIA(508548)
315 Makkuva AP-02-007-016-039/010477
() 		0202007000NRG25170520242072421 17/05/2024 Sarada 0202007WL023882 Sarada 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764870 MRS SARADHA URITI STATE BANK OF INDIA(508548)
316 Makkuva AP-02-007-016-039/010481
() 		0202007000NRG25170520242072422 17/05/2024 Somulamma 0202007WL023882 Somulamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765500 REDDY SOMULUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Makkuva AP-02-007-016-039/010506
() 		0202007000NRG25170520242072424 17/05/2024 Simhachalamma 0202007WL023882 Simhachalamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765022 YERRA SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Makkuva AP-02-007-016-039/010514
() 		0202007000NRG25170520242072232 17/05/2024 Ganga 0202007WL023881 Ganga 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765256 ARTHAPU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Makkuva AP-02-007-016-039/010522
() 		0202007000NRG25170520242072233 17/05/2024 Jaya 0202007WL023881 Jaya 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765583 KELLA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Makkuva AP-02-007-016-039/010535
() 		0202007000NRG25170520242072427 17/05/2024 Lalitha 0202007WL023882 Lalitha 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765315 MR LALITA VARANASI STATE BANK OF INDIA(508548)
321 Makkuva AP-02-007-016-039/010540
() 		0202007000NRG25170520242072234 17/05/2024 Venkataramana 0202007WL023881 Venkataramana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765141 LADI VENKATA RAMANA STATE BANK OF INDIA(508548)
322 Makkuva AP-02-007-016-039/010542
() 		0202007000NRG25170520242072428 17/05/2024 Srinuvasarao 0202007WL023882 Srinuvasarao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765551 MR SRIRAMURTHY KORADA STATE BANK OF INDIA(508548)
323 Makkuva AP-02-007-016-039/010547
() 		0202007000NRG25170520242072429 17/05/2024 REDDI BHARATH 0202007WL023882 REDDI BHARATH 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765612 REDDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Makkuva AP-02-007-016-039/010549
() 		0202007000NRG25170520242072235 17/05/2024 Kalavati 0202007WL023881 Kalavati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765082 MRS KALA VATHI PADALA STATE BANK OF INDIA(508548)
325 Makkuva AP-02-007-016-039/010561
() 		0202007000NRG25170520242072433 17/05/2024 Dhanalakshmi 0202007WL023882 Dhanalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765033 MR DANA LAXMI VADDI STATE BANK OF INDIA(508548)
326 Makkuva AP-02-007-016-039/010564
() 		0202007000NRG25170520242072434 17/05/2024 Appalanaidu 0202007WL023882 Appalanaidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765488 MR APPALANAIDU MADAKALTI STATE BANK OF INDIA(508548)
327 Makkuva AP-02-007-016-039/010564
() 		0202007000NRG25170520242072435 17/05/2024 Parvati 0202007WL023882 Parvati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765025 MADAKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Makkuva AP-02-007-016-039/010567
() 		0202007000NRG25170520242072436 17/05/2024 Satyavathi 0202007WL023882 Satyavathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764873 JAGANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Makkuva AP-02-007-016-039/010567
() 		0202007000NRG25170520242072437 17/05/2024 tirupathi naidu 0202007WL023882 tirupathi naidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765148 JAGANA THIRUPATHI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Makkuva AP-02-007-016-039/010582
() 		0202007000NRG25170520242072439 17/05/2024 Seetha 0202007WL023882 Seetha 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765325 J SEETHA KARUR VYSA BANK(607100)
331 Makkuva AP-02-007-016-039/010593
() 		0202007000NRG25170520242072440 17/05/2024 raaju 0202007WL023882 raaju 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765028 BIKKINI GOPI CANARA BANK(508532)
332 Makkuva AP-02-007-016-039/010593
() 		0202007000NRG25170520242072441 17/05/2024 suribabu 0202007WL023882 suribabu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765144 BIKKINA SURYA NARAYA BANK OF BARODA(606985)
333 Makkuva AP-02-007-016-039/010603
() 		0202007000NRG25170520242072442 17/05/2024 Naagamani 0202007WL023882 Naagamani 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764960 TANGUDU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Makkuva AP-02-007-016-039/010604
() 		0202007000NRG25170520242072239 17/05/2024 Annapoorana 0202007WL023881 Annapoorana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764867 MRS ALLU ANNA PURNA STATE BANK OF INDIA(508548)
335 Makkuva AP-02-007-016-039/010606
() 		0202007000NRG25170520242072444 17/05/2024 bharathi 0202007WL023882 bharathi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765501 MRS BHARATHI KARRI STATE BANK OF INDIA(508548)
336 Makkuva AP-02-007-016-039/010606
() 		0202007000NRG25170520242072443 17/05/2024 Simhachalam 0202007WL023882 Simhachalam 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765044 MR KARRI SIMHACHALAM STATE BANK OF INDIA(508548)
337 Makkuva AP-02-007-016-039/010608
() 		0202007000NRG25170520242072446 17/05/2024 Gouramma 0202007WL023882 Gouramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765496 VURITI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Makkuva AP-02-007-016-039/010647
() 		0202007000NRG25170520242072452 17/05/2024 Mahalakshmi 0202007WL023882 Mahalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764959 MRS MAHALAXMI CHONGALA STATE BANK OF INDIA(508548)
339 Makkuva AP-02-007-016-039/010648
() 		0202007000NRG25170520242072242 17/05/2024 Manikyam 0202007WL023881 Manikyam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765502 MOODADLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Makkuva AP-02-007-016-039/010663
() 		0202007000NRG25170520242072453 17/05/2024 Satyanaarayana 0202007WL023882 Satyanaarayana 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764930 MR SEERA SATYANARAYANA STATE BANK OF INDIA(508548)
341 Makkuva AP-02-007-016-039/010667
() 		0202007000NRG25170520242072244 17/05/2024 Bhaskararao 0202007WL023881 Bhaskararao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764968 MR BHASKARARAO BHUTHALA STATE BANK OF INDIA(508548)
342 Makkuva AP-02-007-016-039/010667
() 		0202007000NRG25170520242072245 17/05/2024 Kirti 0202007WL023881 Kirti 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764967 MRS KEERTHI BUTALA STATE BANK OF INDIA(508548)
343 Makkuva AP-02-007-016-039/010671
() 		0202007000NRG25170520242072246 17/05/2024 Lakshmimma 0202007WL023881 Lakshmimma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765332 ELLAPUDORA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Makkuva AP-02-007-016-039/010672
() 		0202007000NRG25170520242072455 17/05/2024 Erukulamma 0202007WL023882 Erukulamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764871 MRS YERUKULAMMA CHONGALA STATE BANK OF INDIA(508548)
345 Makkuva AP-02-007-016-039/010687
() 		0202007000NRG25170520242072456 17/05/2024 Mahalakshmi 0202007WL023882 Mahalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764905 MRS MAHALAKSHMI DAKETI STATE BANK OF INDIA(508548)
346 Makkuva AP-02-007-016-039/010690
() 		0202007000NRG25170520242072457 17/05/2024 Appalaraju 0202007WL023882 Appalaraju 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765083 SILLA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Makkuva AP-02-007-016-039/010692
() 		0202007000NRG25170520242033972 17/05/2024 M Chinnammalu 0202007WL023499 M Chinnammalu 00415 SBIN0002754 1285 1285 Processed 22/05/2024 4221764958 MRS CHINNAMMULU MAMIDI STATE BANK OF INDIA(508548)
348 Makkuva AP-02-007-016-039/010694
() 		0202007000NRG25170520242072248 17/05/2024 Jagadamma 0202007WL023881 Jagadamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764919 SUTARI JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Makkuva AP-02-007-016-039/010703
() 		0202007000NRG25170520242072462 17/05/2024 Jagadeeshwararao Seera 0202007WL023882 Jagadeeshwararao Seera 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765521 MR JAGADEESWARARAO SEERA STATE BANK OF INDIA(508548)
350 Makkuva AP-02-007-016-039/010703
() 		0202007000NRG25170520242072463 17/05/2024 Sateesh kumar 0202007WL023882 Sateesh kumar 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764887 SEERA SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Makkuva AP-02-007-016-039/010706
() 		0202007000NRG25170520242072464 17/05/2024 jyothi 0202007WL023882 jyothi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765097 BOTU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Makkuva AP-02-007-016-039/010708
() 		0202007000NRG25170520242072250 17/05/2024 Gangamma 0202007WL023881 Gangamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765349 GORLE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Makkuva AP-02-007-016-039/010708
() 		0202007000NRG25170520242072249 17/05/2024 Gowru 0202007WL023881 Gowru 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765348 MR GOWRI GORRILA STATE BANK OF INDIA(508548)
354 Makkuva AP-02-007-016-039/010728
() 		0202007000NRG25170520242072254 17/05/2024 Anasoorya 0202007WL023881 Anasoorya 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764883 MRS ANASUYA DUKKA STATE BANK OF INDIA(508548)
355 Makkuva AP-02-007-016-039/010737
() 		0202007000NRG25170520242072469 17/05/2024 Sridevi 0202007WL023882 Sridevi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765291 MRS SRIDEVI MARADA STATE BANK OF INDIA(508548)
356 Makkuva AP-02-007-016-039/010738
() 		0202007000NRG25170520242072471 17/05/2024 Nagamani 0202007WL023882 Nagamani 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765495 NAGAMANI URITI STATE BANK OF INDIA(508548)
357 Makkuva AP-02-007-016-039/010738
() 		0202007000NRG25170520242072470 17/05/2024 Simhachalam 0202007WL023882 Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765062 MR SIMHACHALAM URITI STATE BANK OF INDIA(508548)
358 Makkuva AP-02-007-016-039/010743
() 		0202007000NRG25170520242072258 17/05/2024 Lakshmi 0202007WL023881 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765248 MAMIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Makkuva AP-02-007-016-039/010749
() 		0202007000NRG25170520242072473 17/05/2024 Prameela 0202007WL023882 Prameela 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764933 MRS PEDDINTI PRAMEELA STATE BANK OF INDIA(508548)
360 Makkuva AP-02-007-016-039/010757
() 		0202007000NRG25170520242072259 17/05/2024 Ramu 0202007WL023881 Ramu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765599 MR DUKKA RAMU STATE BANK OF INDIA(508548)
361 Makkuva AP-02-007-016-039/010761
() 		0202007000NRG25170520242072260 17/05/2024 Bharathi 0202007WL023881 Bharathi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765574 Mrs ARASADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Makkuva AP-02-007-016-039/010780
() 		0202007000NRG25170520242072262 17/05/2024 Ramabaabu 0202007WL023881 Ramabaabu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765326 CHAPPA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Makkuva AP-02-007-016-039/010814
() 		0202007000NRG25170520242072480 17/05/2024 Appalanaidu 0202007WL023882 Appalanaidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765556 JAGANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Makkuva AP-02-007-016-039/010814
() 		0202007000NRG25170520242072481 17/05/2024 Ravanamma 0202007WL023882 Ravanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765016 JAGANA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Makkuva AP-02-007-016-039/010828
() 		0202007000NRG25170520242072266 17/05/2024 polarao 0202007WL023881 polarao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764945 MR POLARAO DUKKA STATE BANK OF INDIA(508548)
366 Makkuva AP-02-007-016-039/010829
() 		0202007000NRG25170520242072485 17/05/2024 harikumari 0202007WL023882 harikumari 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765600 MRS MADAKA HARAMMA STATE BANK OF INDIA(508548)
367 Makkuva AP-02-007-017-040/010001
() 		0202007000NRG25170520242065348 17/05/2024 Saambamurti 0202007WL023828 Saambamurti 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764913 Mr GOLLAPALLI SAMBAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
368 Makkuva AP-02-007-017-040/010002
() 		0202007000NRG25170520242065349 17/05/2024 Narayana 0202007WL023828 Narayana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764856 SINGAPURAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Makkuva AP-02-007-017-040/010004
() 		0202007000NRG25170520242065350 17/05/2024 Raamulamma 0202007WL023828 Raamulamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764906 MS GOLLAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
370 Makkuva AP-02-007-017-040/010005
() 		0202007000NRG25170520242065352 17/05/2024 GOLLAPALLI SUNEETHA 0202007WL023828 GOLLAPALLI SUNEETHA 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765578 MRS GOLLAPALLI SUNEETHA STATE BANK OF INDIA(508548)
371 Makkuva AP-02-007-017-040/010005
() 		0202007000NRG25170520242065351 17/05/2024 Gollapilli Gouramma 0202007WL023828 Gollapilli Gouramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765353 GOLLAPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Makkuva AP-02-007-017-040/010006
() 		0202007000NRG25170520242065353 17/05/2024 Trinaadh 0202007WL023828 Trinaadh 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765143 GOLLAPALLI THRINADA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Makkuva AP-02-007-017-040/010009
() 		0202007000NRG25170520242065355 17/05/2024 Punnaalamma 0202007WL023828 Punnaalamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765261 MRS GOLLAPALLI PUNNALAMMA STATE BANK OF INDIA(508548)
374 Makkuva AP-02-007-017-040/010010
() 		0202007000NRG25170520242065356 17/05/2024 Lakshmanadora 0202007WL023828 Lakshmanadora 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764843 GOLLAPALLI LATCHANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Makkuva AP-02-007-017-040/010010
() 		0202007000NRG25170520242065357 17/05/2024 Lakshmi 0202007WL023828 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765035 GOLLAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Makkuva AP-02-007-017-040/010011
() 		0202007000NRG25170520242065358 17/05/2024 Ellamma 0202007WL023828 Ellamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764991 GORLI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Makkuva AP-02-007-017-040/010012
() 		0202007000NRG25170520242065359 17/05/2024 Achchemma 0202007WL023828 Achchemma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764860 GOLLAPALLI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Makkuva AP-02-007-017-040/010013
() 		0202007000NRG25170520242065360 17/05/2024 Bhaaskararaavu 0202007WL023828 Bhaaskararaavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765535 GOLLAPALLI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Makkuva AP-02-007-017-040/010013
() 		0202007000NRG25170520242065361 17/05/2024 Eswararao 0202007WL023828 Eswararao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764974 MR GOLLAPALLI ESWARARAO STATE BANK OF INDIA(508548)
380 Makkuva AP-02-007-017-040/010014
() 		0202007000NRG25170520242065362 17/05/2024 Gouru 0202007WL023828 Gouru 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764990 MR GORLI GOWRU STATE BANK OF INDIA(508548)
381 Makkuva AP-02-007-017-040/010014
() 		0202007000NRG25170520242065363 17/05/2024 Mahalakshmi 0202007WL023828 Mahalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765197 MRS GURLI MAHALAKSHMI STATE BANK OF INDIA(508548)
382 Makkuva AP-02-007-017-040/010015
() 		0202007000NRG25170520242065365 17/05/2024 Tirupati 0202007WL023828 Tirupati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764844 GOLLAPALLI THIRPUTHI BANK OF BARODA(606985)
383 Makkuva AP-02-007-017-040/010017
() 		0202007000NRG25170520242065367 17/05/2024 Lakshmi 0202007WL023828 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765034 MRS LAXMI MAMIDILTI STATE BANK OF INDIA(508548)
384 Makkuva AP-02-007-018-045/010034
() 		0202007000NRG25170520242101811 17/05/2024 Ramana 0202007WL024181 Ramana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764915 KOTLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Makkuva AP-02-007-018-045/010034
() 		0202007000NRG25170520242101812 17/05/2024 santakumari 0202007WL024181 santakumari 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764916 KOTLA SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Makkuva AP-02-007-018-045/010070
() 		0202007000NRG25170520242101821 17/05/2024 Raamu 0202007WL024181 Raamu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765081 MR RAMU BHOGI STATE BANK OF INDIA(508548)
387 Makkuva AP-02-007-018-045/010072
() 		0202007000NRG25170520242101822 17/05/2024 Raamu 0202007WL024181 Raamu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765009 MR RAMU GARUGUBILLI STATE BANK OF INDIA(508548)
388 Makkuva AP-02-007-018-045/010146
() 		0202007000NRG25170520242101844 17/05/2024 Eswaramma 0202007WL024181 Eswaramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764936 MRS GARUGUBILLI ESWARAMMA STATE BANK OF INDIA(508548)
389 Makkuva AP-02-007-018-045/010146
() 		0202007000NRG25170520242101843 17/05/2024 Simhachalam 0202007WL024181 Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764859 GARUGUBILLI SIMHACHALAM STATE BANK OF INDIA(508548)
390 Makkuva AP-02-007-018-045/010222
() 		0202007000NRG25170520242101871 17/05/2024 Annapurna 0202007WL024181 Annapurna 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765151 MRS KONDAPALLI ANNAPURNAMMA STATE BANK OF INDIA(508548)
391 Makkuva AP-02-007-018-045/010222
() 		0202007000NRG25170520242101870 17/05/2024 Apparao 0202007WL024181 Apparao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765015 MR APPA RAO KONDAPALLI STATE BANK OF INDIA(508548)
392 Makkuva AP-02-007-018-045/020060
() 		0202007000NRG25170520242080689 17/05/2024 Accytaraavu 0202007WL023960 Accytaraavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765145 MR ATCHUTA RAO MUDADLA STATE BANK OF INDIA(508548)
393 Makkuva AP-02-007-018-045/020165
() 		0202007000NRG25170520242080774 17/05/2024 Majjiyamma 0202007WL023960 Majjiyamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764857 PODAREDDI MAJJAMMA BANK OF BARODA(606985)
394 Makkuva AP-02-007-018-045/020194
() 		0202007000NRG25170520242080807 17/05/2024 Srinivasarao 0202007WL023960 Srinivasarao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764964 MR BURADA SRINIVASARAO STATE BANK OF INDIA(508548)
395 Makkuva AP-02-007-018-045/020220
() 		0202007000NRG25170520242101888 17/05/2024 kusuma 0202007WL024181 kusuma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764971 Mr GARJANA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Makkuva AP-02-007-020-051/010036
() 		0202007000NRG25170520242040629 17/05/2024 Satyavati 0202007WL023573 Satyavati 00415 SBIN0002754 460 460 Processed 22/05/2024 4221765048 MRS BOTCHA SATYAVATHI STATE BANK OF INDIA(508548)
397 Makkuva AP-02-007-020-051/010039
() 		0202007000NRG25170520242040635 17/05/2024 Naaraayanamma 0202007WL023573 Naaraayanamma 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221764981 MRS NARAYANAMMA CHODIGINJALALTI STATE BANK OF INDIA(508548)
398 Makkuva AP-02-007-020-051/010055
() 		0202007000NRG25170520242040649 17/05/2024 Lakshmana Raavu 0202007WL023573 Lakshmana Raavu 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221765065 MR LAKSHMANA SAMANTULA LTI STATE BANK OF INDIA(508548)
399 Makkuva AP-02-007-020-051/010062
() 		0202007000NRG25170520242040657 17/05/2024 Vemkataramana 0202007WL023573 Vemkataramana 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221764956 MR KODI VENKATA RAMANA STATE BANK OF INDIA(508548)
400 Makkuva AP-02-007-020-051/010076
() 		0202007000NRG25170520242040665 17/05/2024 Mohana Raavu 0202007WL023573 Mohana Raavu 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221765608 MRS RAVUPALLI MOHANARAO STATE BANK OF INDIA(508548)
401 Makkuva AP-02-007-020-051/010076
() 		0202007000NRG25170520242040666 17/05/2024 Raajeswari 0202007WL023573 Raajeswari 00415 SBIN0002754 690 690 Processed 22/05/2024 4221764934 MRS RAJESWARI RAVUPALLI STATE BANK OF INDIA(508548)
402 Makkuva AP-02-007-020-051/010082
() 		0202007000NRG25170520242040672 17/05/2024 Gamgamma 0202007WL023573 Gamgamma 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221764928 MRS GANGAMMA KODI STATE BANK OF INDIA(508548)
403 Makkuva AP-02-007-020-051/010128
() 		0202007000NRG25170520242040701 17/05/2024 Simhadramma 0202007WL023573 Simhadramma 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221764922 MRS CHODIGINJALA SIMHADRAMMA STATE BANK OF INDIA(508548)
404 Makkuva AP-02-007-020-051/010141
() 		0202007000NRG25170520242040706 17/05/2024 Ravimdra 0202007WL023573 Ravimdra 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221765064 MR RAVINDRA LAGUDU STATE BANK OF INDIA(508548)
405 Makkuva AP-02-007-020-051/010154
() 		0202007000NRG25170520242040715 17/05/2024 Raajaaraavu 0202007WL023573 Raajaaraavu 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221765196 MRS MUGADA RAJARAO STATE BANK OF INDIA(508548)
406 Makkuva AP-02-007-020-051/010204
() 		0202007000NRG25170520242040745 17/05/2024 Appalanaidu 0202007WL023573 Appalanaidu 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221765027 APPALA NAIDU KODI STATE BANK OF INDIA(508548)
407 Makkuva AP-02-007-020-051/010221
() 		0202007000NRG25170520242040750 17/05/2024 Aruna 0202007WL023573 Aruna 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221764884 MR CHODIGINJALA ARUNA STATE BANK OF INDIA(508548)
408 Makkuva AP-02-007-020-051/010244
() 		0202007000NRG25170520242040760 17/05/2024 adilakshmi 0202007WL023573 adilakshmi 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221765467 MS ADILAKSHMI KODI STATE BANK OF INDIA(508548)
409 Makkuva AP-02-007-020-051/010246
() 		0202007000NRG25170520242040762 17/05/2024 Bhargavi 0202007WL023573 Bhargavi 00415 SBIN0002754 1150 1150 Processed 22/05/2024 4221765588 MRS BELLANA BHARGAVI STATE BANK OF INDIA(508548)
410 Makkuva AP-02-007-020-051/010246
() 		0202007000NRG25170520242040763 17/05/2024 VENKATESH 0202007WL023573 VENKATESH 00415 SBIN0002754 230 230 Processed 22/05/2024 4221764862 MR VENKATESH BELLANA STATE BANK OF INDIA(508548)
411 Makkuva AP-02-007-020-052/010464
() 		0202007000NRG25170520242039884 17/05/2024 Padma 0202007WL023567 Padma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764874 MRS CHAPPA PA DMA STATE BANK OF INDIA(508548)
412 Makkuva AP-02-007-020-052/010476
() 		0202007000NRG25170520242039887 17/05/2024 Eswararao 0202007WL023567 Eswararao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765030 TERLI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
413 Makkuva AP-02-007-020-052/010476
() 		0202007000NRG25170520242039888 17/05/2024 Kameswari 0202007WL023567 Kameswari 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764918 TERLI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Makkuva AP-02-007-021-053/020027
() 		0202007000NRG25170520242066750 17/05/2024 Kanta Rongali 0202007WL023835 Kanta Rongali 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765435 MRS RONGALI KANTA LTI STATE BANK OF INDIA(508548)
415 Makkuva AP-02-007-021-053/020030
() 		0202007000NRG25170520242066751 17/05/2024 Polinayudu 0202007WL023835 Polinayudu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765057 TALUPULA POLYNAIDU BANK OF BARODA(606985)
416 Makkuva AP-02-007-021-053/020037
() 		0202007000NRG25170520242066570 17/05/2024 Maanikyam 0202007WL023834 Maanikyam 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765601 PENTA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 Makkuva AP-02-007-021-053/020051
() 		0202007000NRG25170520242066753 17/05/2024 Adinarayana 0202007WL023835 Adinarayana 00415 SBIN0002754 500 500 Processed 22/05/2024 4221764972 REDDY ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Makkuva AP-02-007-021-053/020051
() 		0202007000NRG25170520242066754 17/05/2024 Appalanarasamma 0202007WL023835 Appalanarasamma 00415 SBIN0002754 250 250 Processed 22/05/2024 4221765086 REDDY APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Makkuva AP-02-007-021-053/020059
() 		0202007000NRG25170520242066756 17/05/2024 Annapoorna 0202007WL023835 Annapoorna 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765603 TALUPULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Makkuva AP-02-007-021-053/020059
() 		0202007000NRG25170520242066755 17/05/2024 Appalaswaami 0202007WL023835 Appalaswaami 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765006 MR APPALASWAMY TALUPULA STATE BANK OF INDIA(508548)
421 Makkuva AP-02-007-021-053/020131
() 		0202007000NRG25170520242066621 17/05/2024 Raamalakshmi 0202007WL023834 Raamalakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765470 MRS RAMALAKSHMI TERLI LTI STATE BANK OF INDIA(508548)
422 Makkuva AP-02-007-021-053/020135
() 		0202007000NRG25170520242066624 17/05/2024 Chinnamnaidu 0202007WL023834 Chinnamnaidu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765334 THERLI CHINNAM NAIDU BANK OF INDIA(508505)
423 Makkuva AP-02-007-021-053/020135
() 		0202007000NRG25170520242066625 17/05/2024 Raamalakshmi 0202007WL023834 Raamalakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764994 MRS RAMALAKSHMI TERLI LTI STATE BANK OF INDIA(508548)
424 Makkuva AP-02-007-021-053/020144
() 		0202007000NRG25170520242066626 17/05/2024 Simhachalam 0202007WL023834 Simhachalam 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764989 Mr THERLI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
425 Makkuva AP-02-007-021-053/020183
() 		0202007000NRG25170520242066639 17/05/2024 Tavitishetti 0202007WL023834 Tavitishetti 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764984 MR PATHIKAYALA THAVITISETTI STATE BANK OF INDIA(508548)
426 Makkuva AP-02-007-021-053/020183
() 		0202007000NRG25170520242066641 17/05/2024 viswanadham 0202007WL023834 viswanadham 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765038 MR VISWANADHAM PATTIKAYALA STATE BANK OF INDIA(508548)
427 Makkuva AP-02-007-021-053/020189
() 		0202007000NRG25170520242066644 17/05/2024 Bavaani 0202007WL023834 Bavaani 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765084 MRS TERLI BHAVANI STATE BANK OF INDIA(508548)
428 Makkuva AP-02-007-021-053/020193
() 		0202007000NRG25170520242066780 17/05/2024 Eesvaraavu 0202007WL023835 Eesvaraavu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765557 MR ESWARARAO DASARI STATE BANK OF INDIA(508548)
429 Makkuva AP-02-007-021-053/020234
() 		0202007000NRG25170520242066788 17/05/2024 Sarojini Aliyaas Lakshmi 0202007WL023835 Sarojini Aliyaas Lakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765069 MRS LAKSHMI YALLA LTI STATE BANK OF INDIA(508548)
430 Makkuva AP-02-007-021-053/020234
() 		0202007000NRG25170520242066787 17/05/2024 Simhaacalam 0202007WL023835 Simhaacalam 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764854 MR YALLA SIMHACHALAM STATE BANK OF INDIA(508548)
431 Makkuva AP-02-007-021-053/020253
() 		0202007000NRG25170520242066661 17/05/2024 Eswara Prasad 0202007WL023834 Eswara Prasad 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765245 Mr YALLA ESWARA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Makkuva AP-02-007-021-053/020284
() 		0202007000NRG25170520242066671 17/05/2024 Polinaayudu 0202007WL023834 Polinaayudu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765336 MR MUDADLA POLI NAIDU STATE BANK OF INDIA(508548)
433 Makkuva AP-02-007-021-053/020300
() 		0202007000NRG25170520242066680 17/05/2024 Gamgamma 0202007WL023834 Gamgamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765096 MRS GANGAMMA TERLI STATE BANK OF INDIA(508548)
434 Makkuva AP-02-007-021-053/020325
() 		0202007000NRG25170520242066684 17/05/2024 DODDI SANGEETHA 0202007WL023834 DODDI SANGEETHA 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765056 DODDI SANGEETHA STATE BANK OF INDIA(508548)
435 Makkuva AP-02-007-021-053/020332
() 		0202007000NRG25170520242066687 17/05/2024 Bhaviripudi Chinnam Naidu 0202007WL023834 Bhaviripudi Chinnam Naidu 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765595 Mr BHAVIRIPUDI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
436 Makkuva AP-02-007-021-053/020337
() 		0202007000NRG25170520242066691 17/05/2024 Shridevi 0202007WL023834 Shridevi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764996 MRS SRIDEVI TERLI STATE BANK OF INDIA(508548)
437 Makkuva AP-02-007-021-053/020341
() 		0202007000NRG25170520242066692 17/05/2024 Naarayamma 0202007WL023834 Naarayamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764995 MRS NARAYAMMA BHAVIRIPUDI STATE BANK OF INDIA(508548)
438 Makkuva AP-02-007-021-053/020345
() 		0202007000NRG25170520242066797 17/05/2024 Narasamma 0202007WL023835 Narasamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765091 MRS CHINTAPALLI NARASAMMA STATE BANK OF INDIA(508548)
439 Makkuva AP-02-007-021-053/020355
() 		0202007000NRG25170520242066803 17/05/2024 Lakshmi 0202007WL023835 Lakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765092 MRS BHUKTA LAKSHMI STATE BANK OF INDIA(508548)
440 Makkuva AP-02-007-021-053/020358
() 		0202007000NRG25170520242066805 17/05/2024 Cinaraamurti 0202007WL023835 Cinaraamurti 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765147 TALUPULA CHINA RAMA BANK OF BARODA(606985)
441 Makkuva AP-02-007-021-053/020358
() 		0202007000NRG25170520242066806 17/05/2024 hemantha kumar 0202007WL023835 hemantha kumar 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765061 MR TALUPULA HEMANTH KUMAR STATE BANK OF INDIA(508548)
442 Makkuva AP-02-007-021-053/020365
() 		0202007000NRG25170520242066807 17/05/2024 Gouramma 0202007WL023835 Gouramma 00415 SBIN0002754 500 500 Processed 22/05/2024 4221765085 ALLU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Makkuva AP-02-007-021-053/020376
() 		0202007000NRG25170520242066809 17/05/2024 venkata ramprasad 0202007WL023835 venkata ramprasad 00415 SBIN0002754 750 750 Processed 22/05/2024 4221764889 DEVARAPALLI VENKATARAM PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
444 Makkuva AP-02-007-021-053/020402
() 		0202007000NRG25170520242066812 17/05/2024 Varalakshmi 0202007WL023835 Varalakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765614 BURADA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Makkuva AP-02-007-021-053/020415
() 		0202007000NRG25170520242065943 17/05/2024 Mangamma 0202007WL023831 Mangamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764910 MRS PARADI MANGAMMA STATE BANK OF INDIA(508548)
446 Makkuva AP-02-007-021-053/020415
() 		0202007000NRG25170520242065944 17/05/2024 sunil 0202007WL023831 sunil 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764943 MR SUNEEL PARADI STATE BANK OF INDIA(508548)
447 Makkuva AP-02-007-021-053/020440
() 		0202007000NRG25170520242065947 17/05/2024 Ammadamma 0202007WL023831 Ammadamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764902 MRS SARIPALLI AMMA DAMMALTI STATE BANK OF INDIA(508548)
448 Makkuva AP-02-007-021-053/020458
() 		0202007000NRG25170520242066712 17/05/2024 DODDI NAGAMANI 0202007WL023834 DODDI NAGAMANI 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765596 MRS DODDI NAGAMANI STATE BANK OF INDIA(508548)
449 Makkuva AP-02-007-021-053/020459
() 		0202007000NRG25170520242065952 17/05/2024 Hyma 0202007WL023831 Hyma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765140 MRS HYMAVATHI KARRI STATE BANK OF INDIA(508548)
450 Makkuva AP-02-007-021-053/020462
() 		0202007000NRG25170520242065954 17/05/2024 Eswaramma 0202007WL023831 Eswaramma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765243 MRS ESWARAMMA CHUKKA LTI STATE BANK OF INDIA(508548)
451 Makkuva AP-02-007-021-053/020476
() 		0202007000NRG25170520242065962 17/05/2024 Eswaramma 0202007WL023831 Eswaramma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765052 MRS ESWARAMMA PENTA LTI STATE BANK OF INDIA(508548)
452 Makkuva AP-02-007-021-053/020488
() 		0202007000NRG25170520242065966 17/05/2024 venkatamma 0202007WL023831 venkatamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765338 PENTA VENKATARTNAM UNION BANK OF INDIA(508500)
453 Makkuva AP-02-007-021-053/020489
() 		0202007000NRG25170520242065967 17/05/2024 Vara lakshmi 0202007WL023831 Vara lakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765624 PARADI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Makkuva AP-02-007-021-053/020494
() 		0202007000NRG25170520242065970 17/05/2024 CHINTALLI 0202007WL023831 CHINTALLI 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765434 KOLLI CHINATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Makkuva AP-02-007-021-053/020519
() 		0202007000NRG25170520242065973 17/05/2024 Mohana rao 0202007WL023831 Mohana rao 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765439 VEMIREDDI MOHAN RAO BANK OF BARODA(606985)
456 Makkuva AP-02-007-021-053/020541
() 		0202007000NRG25170520242065976 17/05/2024 lakshmi 0202007WL023831 lakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765335 MRS LAXMI ALLABONAU STATE BANK OF INDIA(508548)
457 Makkuva AP-02-007-021-053/020544
() 		0202007000NRG25170520242066826 17/05/2024 KRISHNA 0202007WL023835 KRISHNA 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765534 MR BURIDI KRISHNA STATE BANK OF INDIA(508548)
458 Makkuva AP-02-007-021-053/020562
() 		0202007000NRG25170520242066836 17/05/2024 komalamma 0202007WL023836 komalamma 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765212 CHODIPALLI KOMULAMMA M CH VALASA UNION BANK OF INDIA(508500)
459 Makkuva AP-02-007-021-053/020563
() 		0202007000NRG25170520242066838 17/05/2024 MONAMMA 0202007WL023836 MONAMMA 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765210 MRS SEEDARAPU MONNAMMA STATE BANK OF INDIA(508548)
460 Makkuva AP-02-007-021-053/020564
() 		0202007000NRG25170520242066839 17/05/2024 TEMO 0202007WL023836 TEMO 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765198 MRS CHODIPILLI TEMO STATE BANK OF INDIA(508548)
461 Makkuva AP-02-007-021-053/020565
() 		0202007000NRG25170520242066840 17/05/2024 CHINNO 0202007WL023836 CHINNO 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765209 MR CHODIPALLI CHINNO STATE BANK OF INDIA(508548)
462 Makkuva AP-02-007-021-053/020566
() 		0202007000NRG25170520242066843 17/05/2024 sandho 0202007WL023836 sandho 00415 SBIN0002754 779 779 Processed 22/05/2024 4221765211 MRS CHODIPALLI SANDHO STATE BANK OF INDIA(508548)
463 Makkuva AP-02-007-021-053/020567
() 		0202007000NRG25170520242066845 17/05/2024 KASSU 0202007WL023836 KASSU 00415 SBIN0002754 779 779 Processed 22/05/2024 4221765199 MR TADANGI KASU STATE BANK OF INDIA(508548)
464 Makkuva AP-02-007-021-053/020567
() 		0202007000NRG25170520242066846 17/05/2024 RAJAMMA 0202007WL023836 RAJAMMA 00415 SBIN0002754 779 779 Processed 22/05/2024 4221765200 MRS TADANGI RAJAMMA STATE BANK OF INDIA(508548)
465 Makkuva AP-02-007-021-053/020568
() 		0202007000NRG25170520242066848 17/05/2024 BUCHHI 0202007WL023836 BUCHHI 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765201 MRS CHIDAPALLI BUCHI STATE BANK OF INDIA(508548)
466 Makkuva AP-02-007-021-053/020568
() 		0202007000NRG25170520242066849 17/05/2024 krishna 0202007WL023836 krishna 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765202 MR CHODIPALLI RRISHNA STATE BANK OF INDIA(508548)
467 Makkuva AP-02-007-021-053/020569
() 		0202007000NRG25170520242066850 17/05/2024 MUTTAYI 0202007WL023836 MUTTAYI 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765206 MRS CHODIPALLI MUTHAI STATE BANK OF INDIA(508548)
468 Makkuva AP-02-007-021-053/020569
() 		0202007000NRG25170520242066851 17/05/2024 OBI 0202007WL023836 OBI 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765205 MR CHODIPALLI OBI STATE BANK OF INDIA(508548)
469 Makkuva AP-02-007-021-053/020570
() 		0202007000NRG25170520242066852 17/05/2024 DALI 0202007WL023836 DALI 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765213 MR CHODIPALLI DALI STATE BANK OF INDIA(508548)
470 Makkuva AP-02-007-021-053/020570
() 		0202007000NRG25170520242066853 17/05/2024 DOBILI 0202007WL023836 DOBILI 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765203 MRS CHODIPALLI DOBILI STATE BANK OF INDIA(508548)
471 Makkuva AP-02-007-021-053/020575
() 		0202007000NRG25170520242065982 17/05/2024 Bhaagyalakshmi 0202007WL023831 Bhaagyalakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764849 MS BHARGAVI NOUDU STATE BANK OF INDIA(508548)
472 Makkuva AP-02-007-021-053/020583
() 		0202007000NRG25170520242066854 17/05/2024 kindo 0202007WL023836 kindo 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765208 MRS CHODIPALLI KINDO STATE BANK OF INDIA(508548)
473 Makkuva AP-02-007-021-053/020583
() 		0202007000NRG25170520242066855 17/05/2024 sodayya 0202007WL023836 sodayya 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765204 MR CHODIPALLI SODAYYA STATE BANK OF INDIA(508548)
474 Makkuva AP-02-007-021-053/020584
() 		0202007000NRG25170520242066857 17/05/2024 kusamma 0202007WL023836 kusamma 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765207 MRS THADANGI KUSAMMA STATE BANK OF INDIA(508548)
475 Makkuva AP-02-007-021-053/020585
() 		0202007000NRG25170520242066858 17/05/2024 srilaximi 0202007WL023836 srilaximi 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765214 MR CHODIPALLI SRILAXMI STATE BANK OF INDIA(508548)
476 Makkuva AP-02-007-021-053/020592
() 		0202007000NRG25170520242066831 17/05/2024 paravathi 0202007WL023835 paravathi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765337 KARRI PARVATHI BANK OF BARODA(606985)
477 Makkuva AP-02-007-021-053/020597
() 		0202007000NRG25170520242066861 17/05/2024 kastu 0202007WL023836 kastu 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765216 THADANGI KASTHU UNION BANK OF INDIA(508500)
478 Makkuva AP-02-007-021-053/20625
() 		0202007000NRG25170520242066863 17/05/2024 CHODAPALLI MANGU 0202007WL023836 CHODAPALLI MANGU 00415 SBIN0002754 1299 1299 Processed 22/05/2024 4221765616 MRS CHODAPALLI MANGU STATE BANK OF INDIA(508548)
479 Makkuva AP-02-007-022-054/010006
() 		0202007000NRG25170520242085353 17/05/2024 Paaramma 0202007WL023998 Paaramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765011 MRS PENTA PARAMMA DW LOAN STATE BANK OF INDIA(508548)
480 Makkuva AP-02-007-022-054/010006
() 		0202007000NRG25170520242085352 17/05/2024 PENTA GOVINDA 0202007WL023998 PENTA GOVINDA 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765101 MR PENTA GOVINDA STATE BANK OF INDIA(508548)
481 Makkuva AP-02-007-022-054/010019
() 		0202007000NRG25170520242085354 17/05/2024 Appalanarasamma 0202007WL023998 Appalanarasamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765296 VANGAPANDU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Makkuva AP-02-007-022-054/010023
() 		0202007000NRG25170520242085360 17/05/2024 Gouramma 0202007WL023998 Gouramma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765102 MRS TELU GOWRAMMA STATE BANK OF INDIA(508548)
483 Makkuva AP-02-007-022-054/010031
() 		0202007000NRG25170520242085364 17/05/2024 Balaraam 0202007WL023998 Balaraam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765377 MR CHIPURU BALARAM STATE BANK OF INDIA(508548)
484 Makkuva AP-02-007-022-054/010032
() 		0202007000NRG25170520242082527 17/05/2024 Eeswaramma 0202007WL023978 Eeswaramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765453 MRS MARPINA ESWARAMMA STATE BANK OF INDIA(508548)
485 Makkuva AP-02-007-022-054/010041
() 		0202007000NRG25170520242085367 17/05/2024 Appalanarasamma 0202007WL023998 Appalanarasamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765362 Mrs CHEEPURU NARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
486 Makkuva AP-02-007-022-054/010050
() 		0202007000NRG25170520242082528 17/05/2024 Paarvati 0202007WL023978 Paarvati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765455 MRS PARAVATHI DARVAPUREDDI STATE BANK OF INDIA(508548)
487 Makkuva AP-02-007-022-054/010055
() 		0202007000NRG25170520242085373 17/05/2024 Paapaaraavu 0202007WL023998 Paapaaraavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765149 NALLA PAPARAO PUNJAB NATIONAL BANK(508568)
488 Makkuva AP-02-007-022-054/010055
() 		0202007000NRG25170520242085374 17/05/2024 Simhaachalamamma 0202007WL023998 Simhaachalamamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765395 MRS SIMHACHALAM NALLA STATE BANK OF INDIA(508548)
489 Makkuva AP-02-007-022-054/010056
() 		0202007000NRG25170520242085375 17/05/2024 Paapamma 0202007WL023998 Paapamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765404 MRS MOGALIPALEPU PAPAMMA STATE BANK OF INDIA(508548)
490 Makkuva AP-02-007-022-054/010063
() 		0202007000NRG25170520242085377 17/05/2024 Simhadri 0202007WL023998 Simhadri 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765329 MRS MISALA SIMHADRI STATE BANK OF INDIA(508548)
491 Makkuva AP-02-007-022-054/010083
() 		0202007000NRG25170520242083434 17/05/2024 Paarvati 0202007WL023985 Paarvati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764897 MRS PARVATHI PADI STATE BANK OF INDIA(508548)
492 Makkuva AP-02-007-022-054/010085
() 		0202007000NRG25170520242085381 17/05/2024 Gouramma 0202007WL023998 Gouramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765437 MRS CHINTALA GOWRAMMA LTI STATE BANK OF INDIA(508548)
493 Makkuva AP-02-007-022-054/010090
() 		0202007000NRG25170520242083436 17/05/2024 Simhachalam 0202007WL023985 Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765070 MR SIMHACHALAM BANTUPALLI STATE BANK OF INDIA(508548)
494 Makkuva AP-02-007-022-054/010093
() 		0202007000NRG25170520242083438 17/05/2024 SATTEMMA SOMPU 0202007WL023985 SATTEMMA SOMPU 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764921 SOMPU SATTEMMA KARUR VYSA BANK(607100)
495 Makkuva AP-02-007-022-054/010095
() 		0202007000NRG25170520242083441 17/05/2024 Raamalakshmi 0202007WL023985 Raamalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764851 MRS RAMALAKSHMI GALAVILLI STATE BANK OF INDIA(508548)
496 Makkuva AP-02-007-022-054/010095
() 		0202007000NRG25170520242083440 17/05/2024 Tavitandora 0202007WL023985 Tavitandora 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764949 MR TAVITAMDORA GALAVILLI STATE BANK OF INDIA(508548)
497 Makkuva AP-02-007-022-054/010100
() 		0202007000NRG25170520242085384 17/05/2024 Sreeraamulu 0202007WL023998 Sreeraamulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765389 MR VANGAPANDU SRI RAMULU STATE BANK OF INDIA(508548)
498 Makkuva AP-02-007-022-054/010101
() 		0202007000NRG25170520242082532 17/05/2024 Tavitayya 0202007WL023978 Tavitayya 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765379 MR POGIRI THAVITISETTI STATE BANK OF INDIA(508548)
499 Makkuva AP-02-007-022-054/010102
() 		0202007000NRG25170520242083443 17/05/2024 Appalaswaami 0202007WL023985 Appalaswaami 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765392 MR CHEEPURU APPALASWAMY LTI STATE BANK OF INDIA(508548)
500 Makkuva AP-02-007-022-054/010105
() 		0202007000NRG25170520242085387 17/05/2024 Bavaani 0202007WL023998 Bavaani 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764893 MRS BHAVANI BALAGA STATE BANK OF INDIA(508548)
501 Makkuva AP-02-007-022-054/010108
() 		0202007000NRG25170520242082533 17/05/2024 Paaramma 0202007WL023978 Paaramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765275 MRS PAMPANA PARVATHAMMA STATE BANK OF INDIA(508548)
502 Makkuva AP-02-007-022-054/010109
() 		0202007000NRG25170520242085389 17/05/2024 Adilakshmi 0202007WL023998 Adilakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765075 MRS CHINTALA ADILAKSHMI STATE BANK OF INDIA(508548)
503 Makkuva AP-02-007-022-054/010110
() 		0202007000NRG25170520242082534 17/05/2024 Raadha 0202007WL023978 Raadha 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765569 MRS RADHA DATTI STATE BANK OF INDIA(508548)
504 Makkuva AP-02-007-022-054/010114
() 		0202007000NRG25170520242085394 17/05/2024 chinnammalu 0202007WL023998 chinnammalu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765298 CHEEPURU GOWRI BANK OF BARODA(606985)
505 Makkuva AP-02-007-022-054/010114
() 		0202007000NRG25170520242085393 17/05/2024 Satyannaaraayana 0202007WL023998 Satyannaaraayana 00415 SBIN0002754 500 500 Processed 22/05/2024 4221765063 MR CHIPURU SATYANARAYAANA STATE BANK OF INDIA(508548)
506 Makkuva AP-02-007-022-054/010115
() 		0202007000NRG25170520242085396 17/05/2024 Suryanaaraayana 0202007WL023998 Suryanaaraayana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765076 MR SURYANARAYANA GORLE LTI STATE BANK OF INDIA(508548)
507 Makkuva AP-02-007-022-054/010116
() 		0202007000NRG25170520242085398 17/05/2024 Lakshamamma 0202007WL023998 Lakshamamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765393 MRS VANGAPANDU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
508 Makkuva AP-02-007-022-054/010116
() 		0202007000NRG25170520242085397 17/05/2024 Simhachalam 0202007WL023998 Simhachalam 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764979 VANGAPANDU SIMHACHALAM PUNJAB NATIONAL BANK(508568)
509 Makkuva AP-02-007-022-054/010117
() 		0202007000NRG25170520242085399 17/05/2024 Annapoorna 0202007WL023998 Annapoorna 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765415 MRS ANNAPURNA VANGAPANDU STATE BANK OF INDIA(508548)
510 Makkuva AP-02-007-022-054/010122
() 		0202007000NRG25170520242082536 17/05/2024 Sooramma 0202007WL023978 Sooramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765402 MRS SURAMMA MARADA LTI STATE BANK OF INDIA(508548)
511 Makkuva AP-02-007-022-054/010130
() 		0202007000NRG25170520242085403 17/05/2024 Saraswati 0202007WL023998 Saraswati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765452 Mrs VANGAPANDU SARSWATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
512 Makkuva AP-02-007-022-054/010135
() 		0202007000NRG25170520242085405 17/05/2024 Gamgamma 0202007WL023998 Gamgamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765074 MRS VANGAPANDU GANGAMMA STATE BANK OF INDIA(508548)
513 Makkuva AP-02-007-022-054/010137
() 		0202007000NRG25170520242085406 17/05/2024 Simhachalam 0202007WL023998 Simhachalam 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765014 MR VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
514 Makkuva AP-02-007-022-054/010137
() 		0202007000NRG25170520242085407 17/05/2024 Tirupatamma 0202007WL023998 Tirupatamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765536 MRS TIRUPATHAMMA VANGAPANDU STATE BANK OF INDIA(508548)
515 Makkuva AP-02-007-022-054/010139
() 		0202007000NRG25170520242085410 17/05/2024 Jayalakshmi 0202007WL023998 Jayalakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764907 MRS JAYAMMA VANGAPANDU STATE BANK OF INDIA(508548)
516 Makkuva AP-02-007-022-054/010140
() 		0202007000NRG25170520242085411 17/05/2024 Raamamurti 0202007WL023998 Raamamurti 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765541 MR RAMMURTHI NALLA STATE BANK OF INDIA(508548)
517 Makkuva AP-02-007-022-054/010147
() 		0202007000NRG25170520242085414 17/05/2024 Tirupatiraavu 0202007WL023998 Tirupatiraavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765099 MR TELU TIRUPATI RAO STATE BANK OF INDIA(508548)
518 Makkuva AP-02-007-022-054/010150
() 		0202007000NRG25170520242082538 17/05/2024 Raamulu 0202007WL023978 Raamulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764861 MR RAMUDU PATHIGULA STATE BANK OF INDIA(508548)
519 Makkuva AP-02-007-022-054/010150
() 		0202007000NRG25170520242082539 17/05/2024 Tavitamma 0202007WL023978 Tavitamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764924 MRS TAVITAMMA PATTIGULA STATE BANK OF INDIA(508548)
520 Makkuva AP-02-007-022-054/010151
() 		0202007000NRG25170520242085416 17/05/2024 Ramamurti 0202007WL023998 Ramamurti 00415 SBIN0002754 500 500 Processed 22/05/2024 4221765024 MR BALAGA RAMA MURTHI STATE BANK OF INDIA(508548)
521 Makkuva AP-02-007-022-054/010151
() 		0202007000NRG25170520242085417 17/05/2024 Varalakshmi 0202007WL023998 Varalakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764976 MR BALAGA MAHALAXMI VARALAXMI STATE BANK OF INDIA(508548)
522 Makkuva AP-02-007-022-054/010152
() 		0202007000NRG25170520242082541 17/05/2024 Mahalakshmi 0202007WL023978 Mahalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764929 MRS MAHALAXMI POGIRI STATE BANK OF INDIA(508548)
523 Makkuva AP-02-007-022-054/010152
() 		0202007000NRG25170520242082540 17/05/2024 Ravanamma 0202007WL023978 Ravanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764923 MRS RAVANAMMA POGIRI STATE BANK OF INDIA(508548)
524 Makkuva AP-02-007-022-054/010153
() 		0202007000NRG25170520242085419 17/05/2024 Appalanarasamma 0202007WL023998 Appalanarasamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764908 MRS APPALANARASAMMA VANGAPANDU STATE BANK OF INDIA(508548)
525 Makkuva AP-02-007-022-054/010155
() 		0202007000NRG25170520242082543 17/05/2024 Raamu 0202007WL023978 Raamu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765375 MR POGIRI RAMULTI STATE BANK OF INDIA(508548)
526 Makkuva AP-02-007-022-054/010158
() 		0202007000NRG25170520242082544 17/05/2024 Ammadamma 0202007WL023978 Ammadamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765010 MRS NALLA AMMADAMMA STATE BANK OF INDIA(508548)
527 Makkuva AP-02-007-022-054/010160
() 		0202007000NRG25170520242085420 17/05/2024 Sreedar 0202007WL023998 Sreedar 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765087 MR BALAGA SRIDHAR STATE BANK OF INDIA(508548)
528 Makkuva AP-02-007-022-054/010163
() 		0202007000NRG25170520242082547 17/05/2024 Jogamma 0202007WL023978 Jogamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764852 MRS JOGAMMA MUSIDIPALLI STATE BANK OF INDIA(508548)
529 Makkuva AP-02-007-022-054/010163
() 		0202007000NRG25170520242082546 17/05/2024 Satyavati 0202007WL023978 Satyavati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765023 MRS MUSHIDIPALLI SATYAVATHI STATE BANK OF INDIA(508548)
530 Makkuva AP-02-007-022-054/010167
() 		0202007000NRG25170520242082549 17/05/2024 Raamalakshmi 0202007WL023978 Raamalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765246 MRS ANTIPETA RAMA LAXMI STATE BANK OF INDIA(508548)
531 Makkuva AP-02-007-022-054/010168
() 		0202007000NRG25170520242085422 17/05/2024 Gourisamkaraavu 0202007WL023998 Gourisamkaraavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765564 MR PENTA GOWRU STATE BANK OF INDIA(508548)
532 Makkuva AP-02-007-022-054/010169
() 		0202007000NRG25170520242082550 17/05/2024 Simhacalamamma 0202007WL023978 Simhacalamamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764925 MRS SIMHACHALAM PENTA STATE BANK OF INDIA(508548)
533 Makkuva AP-02-007-022-054/010170
() 		0202007000NRG25170520242082551 17/05/2024 Somulu 0202007WL023978 Somulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764937 Mr BOBBILI SOMULU CENTRAL BANK OF INDIA(607115)
534 Makkuva AP-02-007-022-054/010171
() 		0202007000NRG25170520242082554 17/05/2024 Lakshmi 0202007WL023978 Lakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765247 MRS LAKSHMI GANTA LTI STATE BANK OF INDIA(508548)
535 Makkuva AP-02-007-022-054/010175
() 		0202007000NRG25170520242082556 17/05/2024 Baanu 0202007WL023978 Baanu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765080 MRS MUSIDIPALLI BHANU STATE BANK OF INDIA(508548)
536 Makkuva AP-02-007-022-054/010176
() 		0202007000NRG25170520242082557 17/05/2024 Lakshmi 0202007WL023978 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764855 MRS VENKATARATNAM LATCHISEETTILTI STATE BANK OF INDIA(508548)
537 Makkuva AP-02-007-022-054/010177
() 		0202007000NRG25170520242082559 17/05/2024 Simhaachalam 0202007WL023978 Simhaachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765039 MR POGIRI SIMHACHALAM STATE BANK OF INDIA(508548)
538 Makkuva AP-02-007-022-054/010177
() 		0202007000NRG25170520242082558 17/05/2024 Sreeramulu 0202007WL023978 Sreeramulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765394 MR POGIRI SRIRAMULU STATE BANK OF INDIA(508548)
539 Makkuva AP-02-007-022-054/010179
() 		0202007000NRG25170520242082562 17/05/2024 Eeswaramma 0202007WL023978 Eeswaramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765089 MRS MUSIDIPALLY ESWARAMMA LTI STATE BANK OF INDIA(508548)
540 Makkuva AP-02-007-022-054/010180
() 		0202007000NRG25170520242082563 17/05/2024 Bamgaaramma 0202007WL023978 Bamgaaramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764927 MRS BANGARAMMA PENTA STATE BANK OF INDIA(508548)
541 Makkuva AP-02-007-022-054/010180
() 		0202007000NRG25170520242082565 17/05/2024 Parvathi 0202007WL023978 Parvathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765378 MRS PARVATHI PENTA STATE BANK OF INDIA(508548)
542 Makkuva AP-02-007-022-054/010180
() 		0202007000NRG25170520242082564 17/05/2024 Satyanaaraayana 0202007WL023978 Satyanaaraayana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765412 MR SATYANARAYANA PENTA STATE BANK OF INDIA(508548)
543 Makkuva AP-02-007-022-054/010182
() 		0202007000NRG25170520242085426 17/05/2024 Seetayya 0202007WL023998 Seetayya 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765146 MR SEETHAYYA NAKKA LTI STATE BANK OF INDIA(508548)
544 Makkuva AP-02-007-022-054/010183
() 		0202007000NRG25170520242085428 17/05/2024 Raamu 0202007WL023998 Raamu 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765142 RAMU MANDALA STATE BANK OF INDIA(508548)
545 Makkuva AP-02-007-022-054/010183
() 		0202007000NRG25170520242085429 17/05/2024 Venkatalakshmi 0202007WL023998 Venkatalakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765066 MRS MANDALA VENKAT LAKSHMI STATE BANK OF INDIA(508548)
546 Makkuva AP-02-007-022-054/010187
() 		0202007000NRG25170520242082568 17/05/2024 Simhaachalamamma 0202007WL023978 Simhaachalamamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765590 MS ALAJANGI SIMHACHALAM STATE BANK OF INDIA(508548)
547 Makkuva AP-02-007-022-054/010188
() 		0202007000NRG25170520242085431 17/05/2024 Naarayanamma 0202007WL023998 Naarayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765272 MRS POGIRI NARAYANAMMA STATE BANK OF INDIA(508548)
548 Makkuva AP-02-007-022-054/010188
() 		0202007000NRG25170520242085430 17/05/2024 Poleesu 0202007WL023998 Poleesu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764846 MR POLICE POGIRI STATE BANK OF INDIA(508548)
549 Makkuva AP-02-007-022-054/010189
() 		0202007000NRG25170520242082569 17/05/2024 Nakka Polamma 0202007WL023978 Nakka Polamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765391 MRS POLAMMA NAKKA STATE BANK OF INDIA(508548)
550 Makkuva AP-02-007-022-054/010189
() 		0202007000NRG25170520242082570 17/05/2024 Somulamma 0202007WL023978 Somulamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765396 MRS SOMULAMMA NAKKA STATE BANK OF INDIA(508548)
551 Makkuva AP-02-007-022-054/010190
() 		0202007000NRG25170520242082572 17/05/2024 Lakshmi 0202007WL023978 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765374 MRS LAKSHMI NAKKA LTI STATE BANK OF INDIA(508548)
552 Makkuva AP-02-007-022-054/010192
() 		0202007000NRG25170520242085433 17/05/2024 Ramalakshmi 0202007WL023998 Ramalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765310 VANGAPANDU RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Makkuva AP-02-007-022-054/010193
() 		0202007000NRG25170520242085434 17/05/2024 Ramunayudu 0202007WL023998 Ramunayudu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765058 MR RAMI NAIDU CHINTALA STATE BANK OF INDIA(508548)
554 Makkuva AP-02-007-022-054/010195
() 		0202007000NRG25170520242085437 17/05/2024 Paarvati 0202007WL023998 Paarvati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764977 MR ARNEPALLI PARVATHI STATE BANK OF INDIA(508548)
555 Makkuva AP-02-007-022-054/010196
() 		0202007000NRG25170520242083455 17/05/2024 Naarayanamma 0202007WL023985 Naarayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765363 MRS BALAGA NARAYANAMMA STATE BANK OF INDIA(508548)
556 Makkuva AP-02-007-022-054/010196
() 		0202007000NRG25170520242083454 17/05/2024 Taatabaabu 0202007WL023985 Taatabaabu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764875 MR BALAGA THATHA BAABU STATE BANK OF INDIA(508548)
557 Makkuva AP-02-007-022-054/010197
() 		0202007000NRG25170520242085438 17/05/2024 Polamma 0202007WL023998 Polamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765071 MRS NARAYANAPURAM POLAMMA LTI STATE BANK OF INDIA(508548)
558 Makkuva AP-02-007-022-054/010199
() 		0202007000NRG25170520242083456 17/05/2024 Sattamma 0202007WL023985 Sattamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765456 MRS ALLU SATTEMMA STATE BANK OF INDIA(508548)
559 Makkuva AP-02-007-022-054/010200
() 		0202007000NRG25170520242085441 17/05/2024 Saayilakshmi 0202007WL023998 Saayilakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765474 MRS DATTHI SAI STATE BANK OF INDIA(508548)
560 Makkuva AP-02-007-022-054/010205
() 		0202007000NRG25170520242085443 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765538 MRS CHIPURU LAKSHMI STATE BANK OF INDIA(508548)
561 Makkuva AP-02-007-022-054/010205
() 		0202007000NRG25170520242085442 17/05/2024 Sreeraamulu 0202007WL023998 Sreeraamulu 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765584 MRS CHEEPURU SRIRAMULU STATE BANK OF INDIA(508548)
562 Makkuva AP-02-007-022-054/010206
() 		0202007000NRG25170520242082575 17/05/2024 Ratnaalamma 0202007WL023978 Ratnaalamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765007 MRS RATHNALU MANDALA STATE BANK OF INDIA(508548)
563 Makkuva AP-02-007-022-054/010207
() 		0202007000NRG25170520242085444 17/05/2024 Sreeraamulu 0202007WL023998 Sreeraamulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765547 MRS BONU SRIRAMULU STATE BANK OF INDIA(508548)
564 Makkuva AP-02-007-022-054/010209
() 		0202007000NRG25170520242085446 17/05/2024 Gouru 0202007WL023998 Gouru 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765078 MRS POGIRI GOWRAMMA STATE BANK OF INDIA(508548)
565 Makkuva AP-02-007-022-054/010212
() 		0202007000NRG25170520242082576 17/05/2024 Polayya 0202007WL023978 Polayya 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765526 MR NAKKA POLAYYA STATE BANK OF INDIA(508548)
566 Makkuva AP-02-007-022-054/010212
() 		0202007000NRG25170520242082577 17/05/2024 Simhachalam 0202007WL023978 Simhachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765376 MR NAKKA SIMHACHALAM STATE BANK OF INDIA(508548)
567 Makkuva AP-02-007-022-054/010216
() 		0202007000NRG25170520242085449 17/05/2024 Eswaramma 0202007WL023998 Eswaramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764909 MRS GEDELA ESWARAMMA STATE BANK OF INDIA(508548)
568 Makkuva AP-02-007-022-054/010229
() 		0202007000NRG25170520242082580 17/05/2024 Jayalakshmi 0202007WL023978 Jayalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764847 MRS JAYALAKSHMI BALAGA STATE BANK OF INDIA(508548)
569 Makkuva AP-02-007-022-054/010230
() 		0202007000NRG25170520242083458 17/05/2024 Lakshmi 0202007WL023985 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765060 MRS VANGAPANDU LAKSHMI STATE BANK OF INDIA(508548)
570 Makkuva AP-02-007-022-054/010233
() 		0202007000NRG25170520242082581 17/05/2024 Apparavu 0202007WL023978 Apparavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764983 MR APPARAO PAMPANA STATE BANK OF INDIA(508548)
571 Makkuva AP-02-007-022-054/010233
() 		0202007000NRG25170520242082582 17/05/2024 Semalata 0202007WL023978 Semalata 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765073 MRS PAMPANA SYAMALA STATE BANK OF INDIA(508548)
572 Makkuva AP-02-007-022-054/010238
() 		0202007000NRG25170520242085458 17/05/2024 Raamalakshmi 0202007WL023998 Raamalakshmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765458 MRS RAMALAKSHMI VANGAPANDU STATE BANK OF INDIA(508548)
573 Makkuva AP-02-007-022-054/010241
() 		0202007000NRG25170520242082583 17/05/2024 Narasamnaayudu 0202007WL023978 Narasamnaayudu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765029 MR NARASAM NAIDU CHINTALA STATE BANK OF INDIA(508548)
574 Makkuva AP-02-007-022-054/010241
() 		0202007000NRG25170520242082584 17/05/2024 Sakumtala 0202007WL023978 Sakumtala 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765032 MR SAKUNTALA CHINTALA STATE BANK OF INDIA(508548)
575 Makkuva AP-02-007-022-054/010242
() 		0202007000NRG25170520242085461 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765476 MRS LAKSHMI SUNDARAPALLI LTI STATE BANK OF INDIA(508548)
576 Makkuva AP-02-007-022-054/010242
() 		0202007000NRG25170520242085460 17/05/2024 Polayya 0202007WL023998 Polayya 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765530 MR SUNDARAPALLI POLAYYA STATE BANK OF INDIA(508548)
577 Makkuva AP-02-007-022-054/010250
() 		0202007000NRG25170520242082586 17/05/2024 Raavanamma 0202007WL023978 Raavanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765241 MS RAVANAMMA THARINI STATE BANK OF INDIA(508548)
578 Makkuva AP-02-007-022-054/010257
() 		0202007000NRG25170520242082587 17/05/2024 Ramalakshmi 0202007WL023978 Ramalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765271 MRS GANTA RAMALAXMI STATE BANK OF INDIA(508548)
579 Makkuva AP-02-007-022-054/010260
() 		0202007000NRG25170520242082588 17/05/2024 sravani 0202007WL023978 sravani 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764953 MRS SRAVANI NAKKA STATE BANK OF INDIA(508548)
580 Makkuva AP-02-007-022-054/010269
() 		0202007000NRG25170520242085464 17/05/2024 Naarayanamma 0202007WL023998 Naarayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765580 MRS NAKKA NARAYANA STATE BANK OF INDIA(508548)
581 Makkuva AP-02-007-022-054/010269
() 		0202007000NRG25170520242085463 17/05/2024 Raamu 0202007WL023998 Raamu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765625 MRS NAKKA RAMUDU STATE BANK OF INDIA(508548)
582 Makkuva AP-02-007-022-054/010275
() 		0202007000NRG25170520242082589 17/05/2024 Gouramma 0202007WL023978 Gouramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765088 MRS GOWRAMMA CHINTALA LTI STATE BANK OF INDIA(508548)
583 Makkuva AP-02-007-022-054/010278
() 		0202007000NRG25170520242082591 17/05/2024 Gouramma 0202007WL023978 Gouramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765513 MRS NALLA GOWRAMMA STATE BANK OF INDIA(508548)
584 Makkuva AP-02-007-022-054/010278
() 		0202007000NRG25170520242082592 17/05/2024 mahandata naidu 0202007WL023978 mahandata naidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765575 MR NALLA MAHAMDATHA NAIDU STATE BANK OF INDIA(508548)
585 Makkuva AP-02-007-022-054/010282
() 		0202007000NRG25170520242082596 17/05/2024 Paiditalli 0202007WL023978 Paiditalli 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765053 MRS PYDITHALLI VANGAPANDU STATE BANK OF INDIA(508548)
586 Makkuva AP-02-007-022-054/010283
() 		0202007000NRG25170520242082597 17/05/2024 Annapurna 0202007WL023978 Annapurna 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765411 MRS CHINTHALA ANNAPURNA STATE BANK OF INDIA(508548)
587 Makkuva AP-02-007-022-054/010284
() 		0202007000NRG25170520242085469 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765037 MRS CHINTALA LAKSHMI STATE BANK OF INDIA(508548)
588 Makkuva AP-02-007-022-054/010287
() 		0202007000NRG25170520242082599 17/05/2024 CHINTALLIMMA 0202007WL023978 CHINTALLIMMA 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765242 MRS CHINATALLI NALLA LTI STATE BANK OF INDIA(508548)
589 Makkuva AP-02-007-022-054/010291
() 		0202007000NRG25170520242082602 17/05/2024 Lakshmi 0202007WL023978 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765072 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
590 Makkuva AP-02-007-022-054/010293
() 		0202007000NRG25170520242082603 17/05/2024 KALAVATHI 0202007WL023978 KALAVATHI 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764879 MS BALAGA KALAVATHI STATE BANK OF INDIA(508548)
591 Makkuva AP-02-007-022-054/010297
() 		0202007000NRG25170520242085475 17/05/2024 Gowramma 0202007WL023998 Gowramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765103 MRS MANDALA GOWRAMMA STATE BANK OF INDIA(508548)
592 Makkuva AP-02-007-022-054/010305
() 		0202007000NRG25170520242082607 17/05/2024 Jayalakshmi 0202007WL023978 Jayalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765417 MRS NALLA JAYALAXMI STATE BANK OF INDIA(508548)
593 Makkuva AP-02-007-022-054/010315
() 		0202007000NRG25170520242082610 17/05/2024 Naaraayanamma 0202007WL023978 Naaraayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764872 MR CHINTHALA NARAYAN AMMA STATE BANK OF INDIA(508548)
594 Makkuva AP-02-007-022-054/010322
() 		0202007000NRG25170520242085478 17/05/2024 Adinaaraayana 0202007WL023998 Adinaaraayana 00415 SBIN0002754 750 750 Processed 22/05/2024 4221764970 MR VANGAPANDU ADINARAYANA STATE BANK OF INDIA(508548)
595 Makkuva AP-02-007-022-054/010322
() 		0202007000NRG25170520242085479 17/05/2024 Gouramma 0202007WL023998 Gouramma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764912 VANGAPANDU GOWRAMMA KARUR VYSA BANK(607100)
596 Makkuva AP-02-007-022-054/010323
() 		0202007000NRG25170520242085480 17/05/2024 Paaparaavu 0202007WL023998 Paaparaavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765544 MR PAPARAO NAKKA STATE BANK OF INDIA(508548)
597 Makkuva AP-02-007-022-054/010323
() 		0202007000NRG25170520242085481 17/05/2024 Vijaya 0202007WL023998 Vijaya 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764864 MRS VIJAYA NAKKA STATE BANK OF INDIA(508548)
598 Makkuva AP-02-007-022-054/010330
() 		0202007000NRG25170520242085484 17/05/2024 Suramma 0202007WL023998 Suramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764998 Mrs SURAMMA NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Makkuva AP-02-007-022-054/010331
() 		0202007000NRG25170520242082612 17/05/2024 Maanikyam 0202007WL023978 Maanikyam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765244 MRS BOBBILI MANIKYAM LTI STATE BANK OF INDIA(508548)
600 Makkuva AP-02-007-022-054/010334
() 		0202007000NRG25170520242082614 17/05/2024 Raamalakshmi 0202007WL023978 Raamalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765036 MRS RAMALAKSHMI JAMI LTI STATE BANK OF INDIA(508548)
601 Makkuva AP-02-007-022-054/010338
() 		0202007000NRG25170520242085485 17/05/2024 Jaanakamma 0202007WL023998 Jaanakamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764895 Mrs MARIPI JANAKI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Makkuva AP-02-007-022-054/010340
() 		0202007000NRG25170520242085486 17/05/2024 Naaraayanamma 0202007WL023998 Naaraayanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764901 MRS TELU NARAYANAMMALTI STATE BANK OF INDIA(508548)
603 Makkuva AP-02-007-022-054/010340
() 		0202007000NRG25170520242085487 17/05/2024 Yarramnaidu 0202007WL023998 Yarramnaidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765409 MR YERRAM NAIDU TELU STATE BANK OF INDIA(508548)
604 Makkuva AP-02-007-022-054/010343
() 		0202007000NRG25170520242082616 17/05/2024 Chinatalli 0202007WL023978 Chinatalli 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765554 MRS CHINATALLI CHINTALA LTI STATE BANK OF INDIA(508548)
605 Makkuva AP-02-007-022-054/010343
() 		0202007000NRG25170520242082615 17/05/2024 Papinaidu 0202007WL023978 Papinaidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765620 MR CHINTALA PAPI NAIDU STATE BANK OF INDIA(508548)
606 Makkuva AP-02-007-022-054/010358
() 		0202007000NRG25170520242082618 17/05/2024 Simhaachalam 0202007WL023978 Simhaachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765365 MRS SIMHACHALAM VANGAPANDU LTI STATE BANK OF INDIA(508548)
607 Makkuva AP-02-007-022-054/010368
() 		0202007000NRG25170520242083464 17/05/2024 Ramarao 0202007WL023985 Ramarao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765577 MR PADI RAMARAO STATE BANK OF INDIA(508548)
608 Makkuva AP-02-007-022-054/010368
() 		0202007000NRG25170520242083463 17/05/2024 Ramulamma 0202007WL023985 Ramulamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765090 MRS PADI RAMULAMMA STATE BANK OF INDIA(508548)
609 Makkuva AP-02-007-022-054/010374
() 		0202007000NRG25170520242085492 17/05/2024 Saayi 0202007WL023998 Saayi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765047 CHINTALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Makkuva AP-02-007-022-054/010375
() 		0202007000NRG25170520242085494 17/05/2024 Paidithalli 0202007WL023998 Paidithalli 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765020 MRS CHINTAL PAIDI TALLI STATE BANK OF INDIA(508548)
611 Makkuva AP-02-007-022-054/010398
() 		0202007000NRG25170520242082621 17/05/2024 Paarvati 0202007WL023978 Paarvati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764840 MS YAMALA PARVATHI STATE BANK OF INDIA(508548)
612 Makkuva AP-02-007-022-054/010398
() 		0202007000NRG25170520242082620 17/05/2024 SRIRAMULU 0202007WL023978 SRIRAMULU 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765531 MRS YAMALA SRIRAM STATE BANK OF INDIA(508548)
613 Makkuva AP-02-007-022-054/010400
() 		0202007000NRG25170520242082623 17/05/2024 Lakshmikaamtam 0202007WL023978 Lakshmikaamtam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765408 YAMALA LAXMIKANTHA STATE BANK OF INDIA(508548)
614 Makkuva AP-02-007-022-054/010402
() 		0202007000NRG25170520242082625 17/05/2024 Gumpamma 0202007WL023978 Gumpamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765079 MRS PENTA GUMPAMMA STATE BANK OF INDIA(508548)
615 Makkuva AP-02-007-022-054/010407
() 		0202007000NRG25170520242082627 17/05/2024 Naaraayana 0202007WL023978 Naaraayana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765100 MR NARAYANA VANGAPANDU STATE BANK OF INDIA(508548)
616 Makkuva AP-02-007-022-054/010408
() 		0202007000NRG25170520242083465 17/05/2024 Gourisamkararaavu 0202007WL023985 Gourisamkararaavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765573 MRS TORIKA GOWRISANKARI STATE BANK OF INDIA(508548)
617 Makkuva AP-02-007-022-054/010408
() 		0202007000NRG25170520242083466 17/05/2024 Paarvati 0202007WL023985 Paarvati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765539 MRS TORIKA PARVATHI STATE BANK OF INDIA(508548)
618 Makkuva AP-02-007-022-054/010422
() 		0202007000NRG25170520242085505 17/05/2024 Satyavathi 0202007WL023998 Satyavathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765313 MRS VANAGAPANDU SATYAVATHI STATE BANK OF INDIA(508548)
619 Makkuva AP-02-007-022-054/010427
() 		0202007000NRG25170520242083470 17/05/2024 Raamalakshmi 0202007WL023985 Raamalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765454 MRS CHEEPURU RAMALAKSHMI STATE BANK OF INDIA(508548)
620 Makkuva AP-02-007-022-054/010432
() 		0202007000NRG25170520242082629 17/05/2024 Sumati 0202007WL023978 Sumati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765406 MRS PARADI SUMATHI STATE BANK OF INDIA(508548)
621 Makkuva AP-02-007-022-054/010434
() 		0202007000NRG25170520242085508 17/05/2024 LakshmI 0202007WL023998 LakshmI 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765276 POGIRI LAKSHMI BANK OF BARODA(606985)
622 Makkuva AP-02-007-022-054/010434
() 		0202007000NRG25170520242085507 17/05/2024 Sriramulu 0202007WL023998 Sriramulu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765388 MR POGIRI SRI RAMULU STATE BANK OF INDIA(508548)
623 Makkuva AP-02-007-022-054/010439
() 		0202007000NRG25170520242083473 17/05/2024 Anapoornamma 0202007WL023985 Anapoornamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765274 MRS CHINTALA ANNAPURNA STATE BANK OF INDIA(508548)
624 Makkuva AP-02-007-022-054/010446
() 		0202007000NRG25170520242085511 17/05/2024 Gamgabavaani 0202007WL023998 Gamgabavaani 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765021 MRS GANGAMMA BALAGA STATE BANK OF INDIA(508548)
625 Makkuva AP-02-007-022-054/010447
() 		0202007000NRG25170520242082633 17/05/2024 Ravanamma 0202007WL023978 Ravanamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764997 Mrs BALAGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Makkuva AP-02-007-022-054/010449
() 		0202007000NRG25170520242085512 17/05/2024 Paaranaayudu 0202007WL023998 Paaranaayudu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765137 MR PARANNAIDU TEELLA STATE BANK OF INDIA(508548)
627 Makkuva AP-02-007-022-054/010449
() 		0202007000NRG25170520242085513 17/05/2024 Raamalakshmi 0202007WL023998 Raamalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765410 MRS RAMA LAKSHMI TEELLA STATE BANK OF INDIA(508548)
628 Makkuva AP-02-007-022-054/010450
() 		0202007000NRG25170520242082637 17/05/2024 Satyavati 0202007WL023978 Satyavati 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765478 MRS CHINTALA SATYAVATHI STATE BANK OF INDIA(508548)
629 Makkuva AP-02-007-022-054/010454
() 		0202007000NRG25170520242085514 17/05/2024 Varalakshmi 0202007WL023998 Varalakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765031 MRS KANDYANA VARALAXMI STATE BANK OF INDIA(508548)
630 Makkuva AP-02-007-022-054/010455
() 		0202007000NRG25170520242083475 17/05/2024 Tavitamma 0202007WL023985 Tavitamma 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765311 Mrs AKKENA TAVITAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
631 Makkuva AP-02-007-022-054/010461
() 		0202007000NRG25170520242082640 17/05/2024 Goureswara Rao 0202007WL023978 Goureswara Rao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765312 MRS NALLA GOWRESH STATE BANK OF INDIA(508548)
632 Makkuva AP-02-007-022-054/010463
() 		0202007000NRG25170520242085517 17/05/2024 Chinnammalu 0202007WL023998 Chinnammalu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764920 PARADI CHINNAMMALU PUNJAB NATIONAL BANK(508568)
633 Makkuva AP-02-007-022-054/010466
() 		0202007000NRG25170520242085523 17/05/2024 sujaatha 0202007WL023998 sujaatha 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765416 Mr SUJATHA MARIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Makkuva AP-02-007-022-054/010468
() 		0202007000NRG25170520242083477 17/05/2024 PADI GOWRAM DORA 0202007WL023985 PADI GOWRAM DORA 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765605 MR GOWRAMDORA PADI STATE BANK OF INDIA(508548)
635 Makkuva AP-02-007-022-054/010475
() 		0202007000NRG25170520242082644 17/05/2024 Mangamma 0202007WL023978 Mangamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765438 MRS VANGAPANDU MANGAMMA LTI STATE BANK OF INDIA(508548)
636 Makkuva AP-02-007-022-054/010477
() 		0202007000NRG25170520242082647 17/05/2024 Gangunaidu 0202007WL023978 Gangunaidu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765475 MR GANGU NAIDU MANDALA STATE BANK OF INDIA(508548)
637 Makkuva AP-02-007-022-054/010479
() 		0202007000NRG25170520242085526 17/05/2024 Gangamma 0202007WL023998 Gangamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765405 MRS GORELA GANGAMMA STATE BANK OF INDIA(508548)
638 Makkuva AP-02-007-022-054/010482
() 		0202007000NRG25170520242082650 17/05/2024 Leela 0202007WL023978 Leela 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765077 MRS BANTU LEELA STATE BANK OF INDIA(508548)
639 Makkuva AP-02-007-022-054/010482
() 		0202007000NRG25170520242082649 17/05/2024 Sankara Rao 0202007WL023978 Sankara Rao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765399 MR SANKARARAO BANTU STATE BANK OF INDIA(508548)
640 Makkuva AP-02-007-022-054/010486
() 		0202007000NRG25170520242082652 17/05/2024 Parvati 0202007WL023978 Parvati 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765407 MRS BOBBILI PARVATHI STATE BANK OF INDIA(508548)
641 Makkuva AP-02-007-022-054/010486
() 		0202007000NRG25170520242082651 17/05/2024 Samkarraavu 0202007WL023978 Samkarraavu 00415 SBIN0002754 250 250 Processed 22/05/2024 4221765414 MRS BOBBILI SANKARARAO STATE BANK OF INDIA(508548)
642 Makkuva AP-02-007-022-054/010490
() 		0202007000NRG25170520242082653 17/05/2024 Ramakrishna 0202007WL023978 Ramakrishna 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765390 MR RAMA KRISHNA NAKKA LTI STATE BANK OF INDIA(508548)
643 Makkuva AP-02-007-022-054/010491
() 		0202007000NRG25170520242085530 17/05/2024 Laxmi 0202007WL023998 Laxmi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765361 MRS LAXMI JAMI STATE BANK OF INDIA(508548)
644 Makkuva AP-02-007-022-054/010506
() 		0202007000NRG25170520242083485 17/05/2024 SantoShi 0202007WL023985 SantoShi 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765562 MRS SANTOSHI ALAMURU STATE BANK OF INDIA(508548)
645 Makkuva AP-02-007-022-054/010506
() 		0202007000NRG25170520242083484 17/05/2024 Srinu 0202007WL023985 Srinu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765563 MRS ALAMURU SRINU STATE BANK OF INDIA(508548)
646 Makkuva AP-02-007-022-054/010508
() 		0202007000NRG25170520242085536 17/05/2024 Eeswararaavu 0202007WL023998 Eeswararaavu 00415 SBIN0002754 750 750 Processed 22/05/2024 4221765527 MR MESALA ESWAR RAO STATE BANK OF INDIA(508548)
647 Makkuva AP-02-007-022-054/010510
() 		0202007000NRG25170520242085537 17/05/2024 kannamnaidu 0202007WL023998 kannamnaidu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765398 MRS ALLU KANNAMNAIDU STATE BANK OF INDIA(508548)
648 Makkuva AP-02-007-022-054/010514
() 		0202007000NRG25170520242082657 17/05/2024 Rirupatiraavu 0202007WL023978 Rirupatiraavu 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765136 MR BALAGA THIRUPATHI RAO STATE BANK OF INDIA(508548)
649 Makkuva AP-02-007-022-054/010515
() 		0202007000NRG25170520242085539 17/05/2024 Sitamma 0202007WL023998 Sitamma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765364 MRS CHINTALA SEETHAMMA STATE BANK OF INDIA(508548)
650 Makkuva AP-02-007-022-054/010516
() 		0202007000NRG25170520242083486 17/05/2024 Gamgannadora 0202007WL023985 Gamgannadora 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764965 MR PEDAKAPU SANGAM DORA STATE BANK OF INDIA(508548)
651 Makkuva AP-02-007-022-054/010516
() 		0202007000NRG25170520242083487 17/05/2024 Sita 0202007WL023985 Sita 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765018 MRS SEETHA PEDAKAPU STATE BANK OF INDIA(508548)
652 Makkuva AP-02-007-022-054/010517
() 		0202007000NRG25170520242082658 17/05/2024 Goupuramma 0202007WL023978 Goupuramma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764914 MRS GOWRI PATTHIGULA STATE BANK OF INDIA(508548)
653 Makkuva AP-02-007-022-054/010528
() 		0202007000NRG25170520242082661 17/05/2024 Penta Padma 0202007WL023978 Penta Padma 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764926 MRS LAXMI PENTA STATE BANK OF INDIA(508548)
654 Makkuva AP-02-007-022-054/010528
() 		0202007000NRG25170520242082660 17/05/2024 Sreeramulu 0202007WL023978 Sreeramulu 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221764853 MR SRIRAMULU PENTA STATE BANK OF INDIA(508548)
655 Makkuva AP-02-007-022-054/010529
() 		0202007000NRG25170520242082663 17/05/2024 Satyavathi 0202007WL023978 Satyavathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764868 MRS MANDALA SATYAVA THI STATE BANK OF INDIA(508548)
656 Makkuva AP-02-007-022-054/010534
() 		0202007000NRG25170520242082664 17/05/2024 ChinnaRao 0202007WL023978 ChinnaRao 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765397 MR PATTIGULLA CHINNARAO STATE BANK OF INDIA(508548)
657 Makkuva AP-02-007-022-054/010536
() 		0202007000NRG25170520242085543 17/05/2024 Ramesh 0202007WL023998 Ramesh 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765026 MR RAMESH MARIPI STATE BANK OF INDIA(508548)
658 Makkuva AP-02-007-022-054/010537
() 		0202007000NRG25170520242085545 17/05/2024 Seetharam 0202007WL023998 Seetharam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764951 ALLU SEETHA RAM BANK OF BARODA(606985)
659 Makkuva AP-02-007-022-054/010541
() 		0202007000NRG25170520242082667 17/05/2024 Laxmana 0202007WL023978 Laxmana 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765413 MRS NAKKA LAXMANA STATE BANK OF INDIA(508548)
660 Makkuva AP-02-007-022-054/010549
() 		0202007000NRG25170520242082668 17/05/2024 Simhaachalam 0202007WL023978 Simhaachalam 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765403 MRS SIMHACHALAM NAKKA LTI STATE BANK OF INDIA(508548)
661 Makkuva AP-02-007-022-054/010551
() 		0202007000NRG25170520242085551 17/05/2024 Lakshmi 0202007WL023998 Lakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765529 MRS ACHANTI LAXMI STATE BANK OF INDIA(508548)
662 Makkuva AP-02-007-022-054/010551
() 		0202007000NRG25170520242085550 17/05/2024 Naagaraju 0202007WL023998 Naagaraju 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765528 MR ACHANTI NAGARAJU STATE BANK OF INDIA(508548)
663 Makkuva AP-02-007-022-054/010556
() 		0202007000NRG25170520242085552 17/05/2024 Koteswaramma 0202007WL023998 Koteswaramma 00415 SBIN0002754 750 750 Processed 22/05/2024 4221764863 MRS KOTTANA KOTESWARAMMA STATE BANK OF INDIA(508548)
664 Makkuva AP-02-007-022-054/010560
() 		0202007000NRG25170520242085553 17/05/2024 Gopinaadh 0202007WL023998 Gopinaadh 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765297 MR GOPINAIDU NALLA STATE BANK OF INDIA(508548)
665 Makkuva AP-02-007-022-054/010560
() 		0202007000NRG25170520242085554 17/05/2024 Revathi 0202007WL023998 Revathi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765477 MISS REVATHHI NALLA STATE BANK OF INDIA(508548)
666 Makkuva AP-02-007-022-054/010564
() 		0202007000NRG25170520242082671 17/05/2024 Sankararao 0202007WL023978 Sankararao 00415 SBIN0002754 250 250 Processed 22/05/2024 4221765512 NAKKA SANKAR RAO IDBI BANK(607095)
667 Makkuva AP-02-007-022-054/010572
() 		0202007000NRG25170520242085556 17/05/2024 Adilakshmi 0202007WL023998 Adilakshmi 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221764904 MRS BELLANA ADILAKSHMI STATE BANK OF INDIA(508548)
668 Makkuva AP-02-007-022-054/10581
() 		0202007000NRG25170520242082673 17/05/2024 MARADA RAMULU 0202007WL023978 MARADA RAMULU 00415 SBIN0002754 1250 1250 Processed 22/05/2024 4221765623 MARADANA RAMULU BANK OF BARODA(606985)
669 Makkuva AP-02-007-022-054/10582
() 		0202007000NRG25170520242085557 17/05/2024 KOKKULA PARVATHI 0202007WL023998 KOKKULA PARVATHI 00415 SBIN0002754 1000 1000 Processed 22/05/2024 4221765611 MRS KOKKULA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 583095 583095
670 Makkuva AP-02-007-021-053/020562
() 		0202007000NRG25170520242066837 17/05/2024 CHODIPALLI BALARAM 0202007WL023836 CHODIPALLI BALARAM 00415 SBIN0004248 1299 1299 Processed 22/05/2024 4221765615 Mr CHODIPALLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1299 1299
671 Makkuva AP-02-007-021-053/020593
() 		0202007000NRG25170520242065985 17/05/2024 bharathi 0202007WL023831 bharathi 00415 SBIN0005321 1000 1000 Processed 22/05/2024 4221764848 AMBATI BHARATHI BANK OF BARODA(606985)
SubTotal 1000 1000
672 Makkuva AP-02-007-016-039/10859
() 		0202007000NRG25170520242072271 17/05/2024 BOOTALA LAKSHMI 0202007WL023881 BOOTALA LAKSHMI 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4221765593 MRS LAKSHMI BOOTALA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
673 Makkuva AP-02-007-021-053/020082
() 		0202007000NRG25170520242066757 17/05/2024 Tavitinaayudu 0202007WL023835 Tavitinaayudu 00415 SBIN0014153 1000 1000 Processed 22/05/2024 4221765067 CHITIKALA THAVITI NA BANK OF BARODA(606985)
SubTotal 1000 1000
674 Makkuva AP-02-007-003-012/030063
() 		0202007000NRG25170520242081630 17/05/2024 Anuradha 0202007WL023965 Anuradha 00415 SBIN0014386 1250 1250 Processed 22/05/2024 4221765553 Mrs CHELLURI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
675 Makkuva AP-02-007-021-053/020082
() 		0202007000NRG25170520242066758 17/05/2024 Anasooryamma 0202007WL023835 Anasooryamma 00415 SBIN0017070 1000 1000 Processed 22/05/2024 4221764896 MR CHITIKALA ANASURAYAMMA STATE BANK OF INDIA(508548)
676 Makkuva AP-02-007-022-054/010462
() 		0202007000NRG25170520242082642 17/05/2024 Chinnammi 0202007WL023978 Chinnammi 00415 SBIN0017070 500 500 Processed 22/05/2024 4221764894 MRS CHINNAMMI AMURU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
677 Makkuva AP-02-007-020-051/010242
() 		0202007000NRG25170520242040758 17/05/2024 Manjula 0202007WL023573 Manjula 00415 SBIN0017071 1150 1150 Processed 22/05/2024 4221764975 SUVVALA SRI LAXMI PRASANNA M G S MANJULA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
678 Makkuva AP-02-007-022-054/010022
() 		0202007000NRG25170520242085357 17/05/2024 Cinnammalu 0202007WL023998 Cinnammalu 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765306 MRS MARADA CHINNAMMALU STATE BANK OF INDIA(508548)
679 Makkuva AP-02-007-022-054/010048
() 		0202007000NRG25170520242085371 17/05/2024 Simhaachalamamma 0202007WL023998 Simhaachalamamma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765429 MS SIMHACHALAM CHINTALA STATE BANK OF INDIA(508548)
680 Makkuva AP-02-007-022-054/010097
() 		0202007000NRG25170520242083442 17/05/2024 Narasimhulu 0202007WL023985 Narasimhulu 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765351 MR BALAGA NARSIMHULU STATE BANK OF INDIA(508548)
681 Makkuva AP-02-007-022-054/010100
() 		0202007000NRG25170520242085383 17/05/2024 Sasi 0202007WL023998 Sasi 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765522 MR VANGAPANDU SASIBHUSHANARAO STATE BANK OF INDIA(508548)
682 Makkuva AP-02-007-022-054/010100
() 		0202007000NRG25170520242085385 17/05/2024 Suseela 0202007WL023998 Suseela 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765367 MRS VANGAPANDU SUSEELA STATE BANK OF INDIA(508548)
683 Makkuva AP-02-007-022-054/010109
() 		0202007000NRG25170520242085388 17/05/2024 Krishna 0202007WL023998 Krishna 00415 SBIN0021124 1250 1250 Rejected 22/05/2024 4221765430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 Makkuva AP-02-007-022-054/010172
() 		0202007000NRG25170520242085425 17/05/2024 Gouramma 0202007WL023998 Gouramma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765370 GOWRAMMA BALAGA STATE BANK OF INDIA(508548)
685 Makkuva AP-02-007-022-054/010178
() 		0202007000NRG25170520242082560 17/05/2024 Kalavati 0202007WL023978 Kalavati 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765481 MRS ACHANTI KALAVATI STATE BANK OF INDIA(508548)
686 Makkuva AP-02-007-022-054/010194
() 		0202007000NRG25170520242082574 17/05/2024 Satyannarayana 0202007WL023978 Satyannarayana 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765519 MR MARIPI SATYANARAYANA STATE BANK OF INDIA(508548)
687 Makkuva AP-02-007-022-054/010211
() 		0202007000NRG25170520242085447 17/05/2024 Mamgamma 0202007WL023998 Mamgamma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765304 MS MANGAMMA CHAPPA STATE BANK OF INDIA(508548)
688 Makkuva AP-02-007-022-054/010234
() 		0202007000NRG25170520242085457 17/05/2024 Raminaidu 0202007WL023998 Raminaidu 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765432 CHAPPA RAMI NAUDU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Makkuva AP-02-007-022-054/010238
() 		0202007000NRG25170520242085459 17/05/2024 Bamgaaramma 0202007WL023998 Bamgaaramma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765465 MRS VANGAPANDU BANGARAMMA STATE BANK OF INDIA(508548)
690 Makkuva AP-02-007-022-054/010279
() 		0202007000NRG25170520242085465 17/05/2024 Naarayanamma 0202007WL023998 Naarayanamma 00415 SBIN0021124 500 500 Processed 22/05/2024 4221765428 MS NARAYANAMMA MARIPI STATE BANK OF INDIA(508548)
691 Makkuva AP-02-007-022-054/010285
() 		0202007000NRG25170520242085471 17/05/2024 Satyavati 0202007WL023998 Satyavati 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765278 MRS CHINTALA SATYAVATHI STATE BANK OF INDIA(508548)
692 Makkuva AP-02-007-022-054/010298
() 		0202007000NRG25170520242085477 17/05/2024 Padma 0202007WL023998 Padma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765252 PADMAVATHI CHINTALA STATE BANK OF INDIA(508548)
693 Makkuva AP-02-007-022-054/010298
() 		0202007000NRG25170520242085476 17/05/2024 Seetamnaidu 0202007WL023998 Seetamnaidu 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765251 CHINTALA SEETAM NAIDU PUNJAB NATIONAL BANK(508568)
694 Makkuva AP-02-007-022-054/010384
() 		0202007000NRG25170520242085497 17/05/2024 Maheswari 0202007WL023998 Maheswari 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765445 Mrs BALAGA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Makkuva AP-02-007-022-054/010384
() 		0202007000NRG25170520242085498 17/05/2024 Srinu 0202007WL023998 Srinu 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765449 MR BALAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
696 Makkuva AP-02-007-022-054/010388
() 		0202007000NRG25170520242085499 17/05/2024 Sridevi 0202007WL023998 Sridevi 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765466 MRS GOTTAPU SRIDEVI STATE BANK OF INDIA(508548)
697 Makkuva AP-02-007-022-054/010403
() 		0202007000NRG25170520242085503 17/05/2024 Mamgamma 0202007WL023998 Mamgamma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765447 MRS DATTI MANGAMMA STATE BANK OF INDIA(508548)
698 Makkuva AP-02-007-022-054/010404
() 		0202007000NRG25170520242085504 17/05/2024 Simhaachalamamma 0202007WL023998 Simhaachalamamma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765446 MRS ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
699 Makkuva AP-02-007-022-054/010464
() 		0202007000NRG25170520242085518 17/05/2024 Simhaachalam 0202007WL023998 Simhaachalam 00415 SBIN0021124 1000 1000 Processed 22/05/2024 4221765591 MR MARIPI SIMHACHALAM STATE BANK OF INDIA(508548)
700 Makkuva AP-02-007-022-054/010466
() 		0202007000NRG25170520242085522 17/05/2024 Ravana 0202007WL023998 Ravana 00415 SBIN0021124 1000 1000 Processed 22/05/2024 4221765482 MR MARIPI RAMANA STATE BANK OF INDIA(508548)
701 Makkuva AP-02-007-022-054/010477
() 		0202007000NRG25170520242082648 17/05/2024 Jyoti 0202007WL023978 Jyoti 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765448 MRS MANDALA LAKSHMI STATE BANK OF INDIA(508548)
702 Makkuva AP-02-007-022-054/010483
() 		0202007000NRG25170520242085528 17/05/2024 Sriramulu 0202007WL023998 Sriramulu 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765279 MR GOTTAPU SRI RAMULU STATE BANK OF INDIA(508548)
703 Makkuva AP-02-007-022-054/010484
() 		0202007000NRG25170520242085529 17/05/2024 Appalanaidu 0202007WL023998 Appalanaidu 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765520 MR KANDYANA APPALA NAIDU STATE BANK OF INDIA(508548)
704 Makkuva AP-02-007-022-054/010501
() 		0202007000NRG25170520242085533 17/05/2024 Bhaskararao 0202007WL023998 Bhaskararao 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765480 MR GADI BHASKARA RAO STATE BANK OF INDIA(508548)
705 Makkuva AP-02-007-022-054/010521
() 		0202007000NRG25170520242085540 17/05/2024 Venumma 0202007WL023998 Venumma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765431 MRS VEGIREDDI VENAMMA STATE BANK OF INDIA(508548)
706 Makkuva AP-02-007-022-054/010524
() 		0202007000NRG25170520242085541 17/05/2024 Satyanarayana 0202007WL023998 Satyanarayana 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765305 MR GADI SATYA NARAYANA STATE BANK OF INDIA(508548)
707 Makkuva AP-02-007-022-054/010543
() 		0202007000NRG25170520242085547 17/05/2024 Radha 0202007WL023998 Radha 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4221765368 MRS BONGU RADHA STATE BANK OF INDIA(508548)
SubTotal 36250 36250
708 Makkuva AP-02-007-021-053/020597
() 		0202007000NRG25170520242066862 17/05/2024 SUKUMAR 0202007WL023836 SUKUMAR 00468 UBIN0554928 1299 1299 Processed 22/05/2024 4221765215 MR THADANGI SUKUMAR STATE BANK OF INDIA(508548)
SubTotal 1299 1299
709 Makkuva AP-02-007-016-039/010054
() 		0202007000NRG25170520242072316 17/05/2024 Simhachalamma 0202007WL023882 Simhachalamma 00468 UBIN0557323 1250 1250 Processed 22/05/2024 4221765327 MARADA SIMHACHALAM UNION BANK OF INDIA(508500)
710 Makkuva AP-02-007-016-039/010056
() 		0202007000NRG25170520242072318 17/05/2024 Lakshmi 0202007WL023882 Lakshmi 00468 UBIN0557323 1250 1250 Processed 22/05/2024 4221765294 VURITI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Makkuva AP-02-007-016-039/010132
() 		0202007000NRG25170520242072346 17/05/2024 Krishnaveni 0202007WL023882 Krishnaveni 00468 UBIN0557323 1250 1250 Processed 22/05/2024 4221765350 MADAKA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Makkuva AP-02-007-022-054/010198
() 		0202007000NRG25170520242085439 17/05/2024 Sreeraamulu 0202007WL023998 Sreeraamulu 00468 UBIN0557323 1250 1250 Processed 22/05/2024 4221765479 GANTA SRIRAMULU UNION BANK OF INDIA(508500)
713 Makkuva AP-02-007-022-054/010306
() 		0202007000NRG25170520242082608 17/05/2024 Susila 0202007WL023978 Susila 00468 UBIN0557323 1250 1250 Processed 22/05/2024 4221765464 CHINTALA SUSHEELA UNION BANK OF INDIA(508500)
714 Makkuva AP-02-007-022-054/010435
() 		0202007000NRG25170520242085509 17/05/2024 Srinu 0202007WL023998 Srinu 00468 UBIN0557323 1250 1250 Processed 22/05/2024 4221765628 SRINIVASARAO CHUKKA KARUR VYSA BANK(607100)
SubTotal 7500 7500
715 Makkuva AP-02-007-021-053/020183
() 		0202007000NRG25170520242066640 17/05/2024 Cittamma 0202007WL023834 Cittamma 00468 UBIN0800503 1000 1000 Processed 22/05/2024 4221765118 PATTHIKAYALA CHITTAMMADU UNION BANK OF INDIA(508500)
716 Makkuva AP-02-007-021-053/020441
() 		0202007000NRG25170520242065949 17/05/2024 polama 0202007WL023831 polama 00468 UBIN0800503 1000 1000 Processed 22/05/2024 4221765123 MARRAPU THOWDAMMA UNION BANK OF INDIA(508500)
717 Makkuva AP-02-007-021-053/020441
() 		0202007000NRG25170520242065948 17/05/2024 Ravanamurthy 0202007WL023831 Ravanamurthy 00468 UBIN0800503 1000 1000 Processed 22/05/2024 4221765115 MARRAPU RAMANA MURTHY UNION BANK OF INDIA(508500)
718 Makkuva AP-02-007-021-053/020555
() 		0202007000NRG25170520242065977 17/05/2024 Urmila 0202007WL023831 Urmila 00468 UBIN0800503 1000 1000 Processed 22/05/2024 4221765120 PENTA URMILA UNION BANK OF INDIA(508500)
719 Makkuva AP-02-007-022-054/010290
() 		0202007000NRG25170520242082600 17/05/2024 Charumati 0202007WL023978 Charumati 00468 UBIN0800503 1250 1250 Processed 22/05/2024 4221765116 MRS CHUKKA CHARUMATHI STATE BANK OF INDIA(508548)
720 Makkuva AP-02-007-022-054/010290
() 		0202007000NRG25170520242082601 17/05/2024 Jaganadham 0202007WL023978 Jaganadham 00468 UBIN0800503 1250 1250 Processed 22/05/2024 4221765114 CHUKKA JAGANNADHAM UNION BANK OF INDIA(508500)
721 Makkuva AP-02-007-022-054/010326
() 		0202007000NRG25170520242082611 17/05/2024 Anasurya 0202007WL023978 Anasurya 00468 UBIN0800503 1250 1250 Processed 22/05/2024 4221765119 N ALLA ANASUYA UNION BANK OF INDIA(508500)
722 Makkuva AP-02-007-022-054/010448
() 		0202007000NRG25170520242082635 17/05/2024 Sujaata 0202007WL023978 Sujaata 00468 UBIN0800503 1250 1250 Processed 22/05/2024 4221765117 VANGAPANDU SUJATHA UNION BANK OF INDIA(508500)
SubTotal 9000 9000
723 Makkuva AP-02-007-003-012/30072
() 		0202007000NRG25170520242081635 17/05/2024 Chelluri Lakshmi 0202007WL023965 Chelluri Lakshmi 00468 UBIN0809896 1250 1250 Processed 22/05/2024 4221765132 CHELLURI LAKSHMI UNION BANK OF INDIA(508500)
724 Makkuva AP-02-007-013-048/020040
() 		0202007000NRG25170520242071422 17/05/2024 NAGAMANI 0202007WL023871 NAGAMANI 00468 UBIN0809896 1249 1249 Processed 22/05/2024 4221765128 KARRA NAGMANI UNION BANK OF INDIA(508500)
725 Makkuva AP-02-007-016-039/010399
() 		0202007000NRG25170520242072413 17/05/2024 Ramu 0202007WL023882 Ramu 00468 UBIN0809896 1250 1250 Processed 22/05/2024 4221765124 MR RAMU URITI STATE BANK OF INDIA(508548)
726 Makkuva AP-02-007-021-053/020457
() 		0202007000NRG25170520242066711 17/05/2024 Sekumtala 0202007WL023834 Sekumtala 00468 UBIN0809896 750 750 Processed 22/05/2024 4221765126 DODDI SHAKUNTALA UNION BANK OF INDIA(508500)
727 Makkuva AP-02-007-021-053/020566
() 		0202007000NRG25170520242066844 17/05/2024 CHODIPALLI HAKKAMMA 0202007WL023836 CHODIPALLI HAKKAMMA 00468 UBIN0809896 1299 1299 Processed 22/05/2024 4221765129 CHODIPALLI HAKKAMMA UNION BANK OF INDIA(508500)
728 Makkuva AP-02-007-021-053/020566
() 		0202007000NRG25170520242066842 17/05/2024 RAMAYYA 0202007WL023836 RAMAYYA 00468 UBIN0809896 779 779 Processed 22/05/2024 4221765131 CHODIPALLI RAMAYYA UNION BANK OF INDIA(508500)
729 Makkuva AP-02-007-021-053/020567
() 		0202007000NRG25170520242066847 17/05/2024 basanthi 0202007WL023836 basanthi 00468 UBIN0809896 779 779 Processed 22/05/2024 4221765130 MS TADANGI BASANTHI STATE BANK OF INDIA(508548)
730 Makkuva AP-02-007-021-053/020584
() 		0202007000NRG25170520242066856 17/05/2024 Tadangi Tibu 0202007WL023836 Tadangi Tibu 00468 UBIN0809896 1299 1299 Processed 22/05/2024 4221765127 TADANGI TIBBU UNION BANK OF INDIA(508500)
731 Makkuva AP-02-007-022-054/010171
() 		0202007000NRG25170520242082553 17/05/2024 Paapaaraavu 0202007WL023978 Paapaaraavu 00468 UBIN0809896 1250 1250 Processed 22/05/2024 4221765125 GANTA PAPA RAO KANNAMPETA UNION BANK OF INDIA(508500)
SubTotal 9905 9905
732 Makkuva AP-02-007-013-048/030050
() 		0202007000NRG25170520242071878 17/05/2024 nagalakshmi 0202007WL023875 nagalakshmi 00468 UBIN0810657 1250 1250 Processed 22/05/2024 4221765135 MARRI NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
733 Makkuva AP-02-007-016-039/010018
() 		0202007000NRG25170520242072125 17/05/2024 Anasurya 0202007WL023881 Anasurya 00666 IDFB0080391 1000 1000 Processed 22/05/2024 4221765133 MRS GANTA ANASUYA STATE BANK OF INDIA(508548)
734 Makkuva AP-02-007-016-039/010690
() 		0202007000NRG25170520242072458 17/05/2024 Vanisri 0202007WL023882 Vanisri 00666 IDFB0080391 1250 1250 Processed 22/05/2024 4221765134 SILLA VANI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
735 Makkuva AP-02-007-003-012/030003
() 		0202007000NRG25170520242081617 17/05/2024 Bandhu 0202007WL023965 Bandhu 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765264 Mr SEEDARAPU BANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Makkuva AP-02-007-003-012/030007
() 		0202007000NRG25170520242081619 17/05/2024 Jogamma 0202007WL023965 Jogamma 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765228 Mrs JOGAMMA ONTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Makkuva AP-02-007-003-012/030008
() 		0202007000NRG25170520242081620 17/05/2024 Ammadammma 0202007WL023965 Ammadammma 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765225 Mrs RAMALA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Makkuva AP-02-007-003-012/030013
() 		0202007000NRG25170520242081621 17/05/2024 Sitamma 0202007WL023965 Sitamma 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765226 Mrs MANCHALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Makkuva AP-02-007-003-012/030014
() 		0202007000NRG25170520242081623 17/05/2024 Vemkatalakshmi 0202007WL023965 Vemkatalakshmi 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765354 Mrs MANCHALA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Makkuva AP-02-007-003-012/030016
() 		0202007000NRG25170520242081624 17/05/2024 Pentayya 0202007WL023965 Pentayya 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765227 Mr PENTAYYA VASIREDDY S O VALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Makkuva AP-02-007-003-012/030017
() 		0202007000NRG25170520242081625 17/05/2024 saraswathi 0202007WL023965 saraswathi 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765223 Mrs VASIREDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Makkuva AP-02-007-003-012/030019
() 		0202007000NRG25170520242081626 17/05/2024 buchamma 0202007WL023965 buchamma 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765433 Mrs GUMMADI BUCCHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Makkuva AP-02-007-003-012/030020
() 		0202007000NRG25170520242081627 17/05/2024 Sonamma 0202007WL023965 Sonamma 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765224 Mrs ONTI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Makkuva AP-02-007-003-012/030060
() 		0202007000NRG25170520242081628 17/05/2024 seetamma 0202007WL023965 seetamma 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765229 Mrs SEETHAMMA RAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Makkuva AP-02-007-003-012/030063
() 		0202007000NRG25170520242081629 17/05/2024 sUryanaraayana 0202007WL023965 sUryanaraayana 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765560 Mrs Chelluri Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Makkuva AP-02-007-013-048/020003
() 		0202007000NRG25170520242071404 17/05/2024 Lakshamamma 0202007WL023871 Lakshamamma 00684 APGV0002205 1249 1249 Processed 22/05/2024 4221765239 Mrs LAKSHUMAMMA KARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Makkuva AP-02-007-013-048/020008
() 		0202007000NRG25170520242071407 17/05/2024 Cinnammi 0202007WL023871 Cinnammi 00684 APGV0002205 1249 1249 Processed 22/05/2024 4221765347 MRS KARRA CHINNAMMI STATE BANK OF INDIA(508548)
748 Makkuva AP-02-007-013-048/020009
() 		0202007000NRG25170520242071408 17/05/2024 PEEDIKA KANNAPUDORA 0202007WL023871 PEEDIKA KANNAPUDORA 00684 APGV0002205 1249 1249 Processed 22/05/2024 4221765238 Mr PEEDAKA KANNAPPUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Makkuva AP-02-007-013-048/020013
() 		0202007000NRG25170520242071411 17/05/2024 Veeramma 0202007WL023871 Veeramma 00684 APGV0002205 1249 1249 Processed 22/05/2024 4221765555 MRS VEERAMMA PEEDAKA STATE BANK OF INDIA(508548)
750 Makkuva AP-02-007-013-048/030006
() 		0202007000NRG25170520242071836 17/05/2024 Somulu 0202007WL023875 Somulu 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765629 SURLA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Makkuva AP-02-007-013-048/030015
() 		0202007000NRG25170520242071850 17/05/2024 Polayya 0202007WL023875 Polayya 00684 APGV0002205 1000 1000 Processed 22/05/2024 4221765572 Mr PULLERU POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Makkuva AP-02-007-013-048/030017
() 		0202007000NRG25170520242071853 17/05/2024 Cinnayya Surla 0202007WL023875 Cinnayya Surla 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765221 Mr CHINNAYYA SURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Makkuva AP-02-007-013-048/030046
() 		0202007000NRG25170520242071874 17/05/2024 Tirupatirao 0202007WL023875 Tirupatirao 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765568 Mr TIRUPATHI RAO MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Makkuva AP-02-007-016-039/010630
() 		0202007000NRG25170520242072451 17/05/2024 Paarvathi 0202007WL023882 Paarvathi 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765328 Mrs PARVATHI DUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Makkuva AP-02-007-016-039/010697
() 		0202007000NRG25170520242072459 17/05/2024 Jagadeswari 0202007WL023882 Jagadeswari 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765559 Mrs MATSA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Makkuva AP-02-007-017-040/010015
() 		0202007000NRG25170520242065364 17/05/2024 ANNAPURNA 0202007WL023828 ANNAPURNA 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765589 MRS GOLLAPALLI ANNAPURNA STATE BANK OF INDIA(508548)
757 Makkuva AP-02-007-017-040/010015
() 		0202007000NRG25170520242065366 17/05/2024 Lalitamma 0202007WL023828 Lalitamma 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765219 Mrs LALITHAMMA GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Makkuva AP-02-007-020-051/010039
() 		0202007000NRG25170520242040634 17/05/2024 Lakshmunaayudu 0202007WL023573 Lakshmunaayudu 00684 APGV0002205 1150 1150 Processed 22/05/2024 4221765345 Mr CHODIGINJALA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Makkuva AP-02-007-021-053/020030
() 		0202007000NRG25170520242066752 17/05/2024 Kamalamma 0202007WL023835 Kamalamma 00684 APGV0002205 500 500 Processed 22/05/2024 4221765604 Mrs TALUPULA KAMALA W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Makkuva AP-02-007-021-053/020064
() 		0202007000NRG25170520242066591 17/05/2024 Aadilakshmi 0202007WL023834 Aadilakshmi 00684 APGV0002205 1000 1000 Processed 22/05/2024 4221765253 Mrs YALLA ADI LAKSHMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Makkuva AP-02-007-021-053/020186
() 		0202007000NRG25170520242066642 17/05/2024 Saavitramma 0202007WL023834 Saavitramma 00684 APGV0002205 1000 1000 Processed 22/05/2024 4221765270 MRS DODDI SAVITRI STATE BANK OF INDIA(508548)
762 Makkuva AP-02-007-021-053/020193
() 		0202007000NRG25170520242066781 17/05/2024 ESWARAMMA 0202007WL023835 ESWARAMMA 00684 APGV0002205 750 750 Processed 22/05/2024 4221765558 Mrs ESWARAMMA DASARI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Makkuva AP-02-007-021-053/020195
() 		0202007000NRG25170520242066782 17/05/2024 Saavitramma 0202007WL023835 Saavitramma 00684 APGV0002205 1000 1000 Processed 22/05/2024 4221765619 Mrs SAVITHRI PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Makkuva AP-02-007-021-053/020300
() 		0202007000NRG25170520242066679 17/05/2024 Bodikrishna 0202007WL023834 Bodikrishna 00684 APGV0002205 1000 1000 Processed 22/05/2024 4221765344 Mr TERLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Makkuva AP-02-007-021-053/020436
() 		0202007000NRG25170520242066813 17/05/2024 Apparao 0202007WL023835 Apparao 00684 APGV0002205 1000 1000 Processed 22/05/2024 4221765582 Mr THALAPULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Makkuva AP-02-007-021-053/020436
() 		0202007000NRG25170520242066814 17/05/2024 Lakshmi 0202007WL023835 Lakshmi 00684 APGV0002205 1000 1000 Processed 22/05/2024 4221765586 Mrs THALAPULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Makkuva AP-02-007-022-054/010027
() 		0202007000NRG25170520242083431 17/05/2024 Adilakshmi 0202007WL023985 Adilakshmi 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765549 Mrs NAGARAPU ADHILAXMI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Makkuva AP-02-007-022-054/010083
() 		0202007000NRG25170520242083435 17/05/2024 Sattemma 0202007WL023985 Sattemma 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765263 Mrs SATTAMMA PADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Makkuva AP-02-007-022-054/010198
() 		0202007000NRG25170520242085440 17/05/2024 Sakumtala 0202007WL023998 Sakumtala 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765483 MRS GANTA SHAKUNTHALA STATE BANK OF INDIA(508548)
770 Makkuva AP-02-007-022-054/010505
() 		0202007000NRG25170520242085535 17/05/2024 Simhachalam 0202007WL023998 Simhachalam 00684 APGV0002205 1250 1250 Processed 22/05/2024 4221765369 Mrs ALLU SIMHACHALAM W O TRIMURTULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41896 41896
771 Makkuva AP-02-007-013-048/020035
() 		0202007000NRG25170520242071418 17/05/2024 YATESWARAO 0202007WL023871 YATESWARAO 00684 APGV0002227 1249 1249 Processed 22/05/2024 4221765533 Mrs PEEDAKA YATESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1249 1249
772 Makkuva AP-02-007-021-053/020596
() 		0202007000NRG25170520242066859 17/05/2024 herammma 0202007WL023836 herammma 00684 APGV0002259 1299 1299 Processed 22/05/2024 4221765220 Mrs HERAMMA CHODIPALLI W O MUTHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1299 1299
773 Makkuva AP-02-007-021-053/020037
() 		0202007000NRG25170520242066569 17/05/2024 Baapinaayudu 0202007WL023834 Baapinaayudu 00684 APGV0002273 1000 1000 Processed 22/05/2024 4221765602 Mr BAPINAIDU PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
774 Makkuva AP-02-007-016-039/010798
() 		0202007000NRG25170520242072476 17/05/2024 Anitha 0202007WL023882 Anitha 00684 APGV0002274 1250 1250 Processed 22/05/2024 4221765523 Mrs ANITHA JAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
775 Makkuva AP-02-007-003-012/010258
() 		0202007000NRG25170520242081615 17/05/2024 SEETHAMMA 0202007WL023965 SEETHAMMA 00684 APGV0002282 1250 1250 Processed 22/05/2024 4221765567 Mrs Chelluri Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Makkuva AP-02-007-003-012/010261
() 		0202007000NRG25170520242081616 17/05/2024 SRIDEVI 0202007WL023965 SRIDEVI 00684 APGV0002282 1250 1250 Processed 22/05/2024 4221765594 Mrs VASIREDDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Makkuva AP-02-007-003-012/030003
() 		0202007000NRG25170520242081618 17/05/2024 SEEDARAPU SAYAMMA 0202007WL023965 SEEDARAPU SAYAMMA 00684 APGV0002282 1250 1250 Processed 22/05/2024 4221765265 Mrs SEEDARAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Makkuva AP-02-007-003-012/030064
() 		0202007000NRG25170520242081631 17/05/2024 ramesh 0202007WL023965 ramesh 00684 APGV0002282 1250 1250 Processed 22/05/2024 4221765617 Mr ONTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Makkuva AP-02-007-003-012/030066
() 		0202007000NRG25170520242081632 17/05/2024 RADHA 0202007WL023965 RADHA 00684 APGV0002282 1250 1250 Processed 22/05/2024 4221765230 Mrs ONTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Makkuva AP-02-007-003-012/030070
() 		0202007000NRG25170520242081633 17/05/2024 Simhachalamamma 0202007WL023965 Simhachalamamma 00684 APGV0002282 1250 1250 Processed 22/05/2024 4221765566 Mrs ONTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7500 7500
781 Makkuva AP-02-007-016-039/010818
() 		0202007000NRG25170520242072483 17/05/2024 GOPAL 0202007WL023882 GOPAL 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221765108 MADAKA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 Makkuva AP-02-007-016-039/010818
() 		0202007000NRG25170520242072484 17/05/2024 GOWRAMMA 0202007WL023882 GOWRAMMA 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221765107 MADAKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Makkuva AP-02-007-016-039/010829
() 		0202007000NRG25170520242072486 17/05/2024 Shankarao 0202007WL023882 Shankarao 00691 IPOS0000001 500 500 Processed 22/05/2024 4221765109 MADAKA SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Makkuva AP-02-007-022-054/010094
() 		0202007000NRG25170520242083439 17/05/2024 Ramulamma 0202007WL023985 Ramulamma 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221765106 MRS TORIKA RAMULAMMA STATE BANK OF INDIA(508548)
785 Makkuva AP-02-007-022-054/010168
() 		0202007000NRG25170520242085423 17/05/2024 Penta Simhachalam 0202007WL023998 Penta Simhachalam 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221765111 PENTA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Makkuva AP-02-007-022-054/010170
() 		0202007000NRG25170520242082552 17/05/2024 BOBBILI GANESH 0202007WL023978 BOBBILI GANESH 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221765110 BOBBILI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Makkuva AP-02-007-022-054/010244
() 		0202007000NRG25170520242085462 17/05/2024 Ch. Narayana Rao 0202007WL023998 Ch. Narayana Rao 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221765112 CHINTHALA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Makkuva AP-02-007-022-054/010280
() 		0202007000NRG25170520242085467 17/05/2024 Pudi Sriramulu 0202007WL023998 Pudi Sriramulu 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221765113 PUDI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Makkuva AP-02-007-022-054/010296
() 		0202007000NRG25170520242082605 17/05/2024 CHANTALA SRIDEVI 0202007WL023978 CHANTALA SRIDEVI 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221765104 CHINTHALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Makkuva AP-02-007-022-054/010564
() 		0202007000NRG25170520242082672 17/05/2024 Thriveni 0202007WL023978 Thriveni 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221765105 PATTIGULA TRIVENI UNION BANK OF INDIA(508500)
SubTotal 11500 11500
Total 924976 924976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Makkuva AP0202007_170524APB_FTO_56993 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 66737
2 Makkuva AP0202007_170524APB_FTO_56993 Bank of India BKID0005657 BOBBILI 9250
3 Makkuva AP0202007_170524APB_FTO_56993 Bank of India BKID0008613 VIZIANAGARAM 1250
4 Makkuva AP0202007_170524APB_FTO_56993 Central Bank Of India CBIN0283365 PARVATHIPURAM 750
5 Makkuva AP0202007_170524APB_FTO_56993 Central Bank Of India CBIN0283383 BOBBILI 3499
6 Makkuva AP0202007_170524APB_FTO_56993 INDIAN BANK IDIB000M007 MAHARANIPETA 1250
7 Makkuva AP0202007_170524APB_FTO_56993 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 2000
8 Makkuva AP0202007_170524APB_FTO_56993 Karur Vysya Bank KVBL0001497 BOBBILI 11250
9 Makkuva AP0202007_170524APB_FTO_56993 Punjab National Bank PUNB0153910 Bobbili 88000
10 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0000820 BOBBILI 15049
11 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0002752 KURUPAM 1249
12 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0002754 MAKKUVA 583095
13 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0004248 COMMERCIAL KAKINADA 1299
14 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0005321 JEEDIMETLA IND AREA 1000
15 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 1250
16 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 1000
17 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 1250
18 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 1500
19 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 1150
20 Makkuva AP0202007_170524APB_FTO_56993 STATE BANK OF INDIA SBIN0021124 BOBBILI 36250
21 Makkuva AP0202007_170524APB_FTO_56993 UNION BANK OF INDIA UBIN0554928 MADHURAWADA 1299
22 Makkuva AP0202007_170524APB_FTO_56993 UNION BANK OF INDIA UBIN0557323 BOBBILI 7500
23 Makkuva AP0202007_170524APB_FTO_56993 UNION BANK OF INDIA UBIN0800503 BOBBILI 9000
24 Makkuva AP0202007_170524APB_FTO_56993 UNION BANK OF INDIA UBIN0809896 MARKONDAPUTTI 9905
25 Makkuva AP0202007_170524APB_FTO_56993 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1250
26 Makkuva AP0202007_170524APB_FTO_56993 IDFC Bank IDFB0080391 Vijaywada 2250
27 Makkuva AP0202007_170524APB_FTO_56993 Andhra Pradesh Grameena Vikas Bank APGV0002205 MAKKUVA 41896
28 Makkuva AP0202007_170524APB_FTO_56993 Andhra Pradesh Grameena Vikas Bank APGV0002227 KOMARADA 1249
29 Makkuva AP0202007_170524APB_FTO_56993 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 1299
30 Makkuva AP0202007_170524APB_FTO_56993 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 1000
31 Makkuva AP0202007_170524APB_FTO_56993 Andhra Pradesh Grameena Vikas Bank APGV0002274 CHINABHOGILA 1250
32 Makkuva AP0202007_170524APB_FTO_56993 Andhra Pradesh Grameena Vikas Bank APGV0002282 SAMBARA 7500
33 Makkuva AP0202007_170524APB_FTO_56993 India Post Payments Bank IPOS0000001 PARVATIPURAM 11500

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