Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202027_290424APB_FTO_18258
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 Denkada AP-02-027-004-006/010109
(NATHAVALASA) 		0202027000NRG25290420240889279 29/04/2024 Soorappadu 0202027WL011873 Soorappadu 00048 BKID0005669 1140 1140 Processed 03/05/2024 3582122767 BAMMIDI SURAPPADU BANK OF INDIA(508505)
2 Denkada AP-02-027-004-006/010372
(NATHAVALASA) 		0202027000NRG25290420240889409 29/04/2024 Papayyamma 0202027WL011873 Papayyamma 00048 BKID0005669 1140 1140 Processed 03/05/2024 3582122759 BAMMIDI PAPAYYAMMA BANK OF INDIA(508505)
SubTotal 2280 2280
3 Denkada AP-02-027-006-008/10586
(GUNUPUR) 		0202027000NRG25290420240893543 29/04/2024 mahanthi parvathi 0202027WL011908 mahanthi parvathi 00078 CNRB0000644 1050 1050 Processed 03/05/2024 3582122848 MAHANTHI PARVATHI CANARA BANK(508532)
4 Denkada AP-02-027-018-022/20045
(CHINTALAVALASA) 		0202027000NRG25290420240884977 29/04/2024 MUVVALA LAXMI 0202027WL011831 MUVVALA LAXMI 00078 CNRB0000644 215 215 Processed 03/05/2024 3582122831 MUVVALA LAXMI CANARA BANK(508532)
SubTotal 1265 1265
5 Denkada AP-02-027-021-024/050006
(AKULAPETA) 		0202027000NRG25290420240882687 29/04/2024 Appalanaayudu 0202027WL011808 Appalanaayudu 00078 CNRB0001661 1500 1500 Processed 03/05/2024 3582122459 Mrs SUVVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Denkada AP-02-027-021-024/50257
(AKULAPETA) 		0202027000NRG25290420240882847 29/04/2024 SUVVADA DHANALAKSHMI 0202027WL011808 SUVVADA DHANALAKSHMI 00078 CNRB0001661 1500 1500 Processed 03/05/2024 3582122833 SUVVADA DHANA LAXMI CANARA BANK(508532)
SubTotal 3000 3000
7 Denkada AP-02-027-018-022/010008
(CHINTALAVALASA) 		0202027000NRG25290420240884502 29/04/2024 Satyavati 0202027WL011831 Satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122553 Mrs KONA SATYAVATHI INDIAN BANK(607105)
8 Denkada AP-02-027-018-022/010014
(CHINTALAVALASA) 		0202027000NRG25290420240884504 29/04/2024 bharathi 0202027WL011831 bharathi 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122541 Mrs Chintapalli Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Denkada AP-02-027-018-022/010016
(CHINTALAVALASA) 		0202027000NRG25290420240884505 29/04/2024 Paidamma 0202027WL011831 Paidamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122052 KOSARA PYDAMMA CANARA BANK(508532)
10 Denkada AP-02-027-018-022/010034
(CHINTALAVALASA) 		0202027000NRG25290420240884506 29/04/2024 Uma 0202027WL011831 Uma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122529 SARIPALLI UMA CANARA BANK(508532)
11 Denkada AP-02-027-018-022/010108
(CHINTALAVALASA) 		0202027000NRG25290420240884512 29/04/2024 Bhaavani 0202027WL011831 Bhaavani 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122579 ATTADA APPAYYAMMA CANARA BANK(508532)
12 Denkada AP-02-027-018-022/010111
(CHINTALAVALASA) 		0202027000NRG25290420240884513 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122530 SONTYANA LAKSHMI CANARA BANK(508532)
13 Denkada AP-02-027-018-022/010125
(CHINTALAVALASA) 		0202027000NRG25290420240884515 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122109 TOTTALA LAKSHMI CANARA BANK(508532)
14 Denkada AP-02-027-018-022/010142
(CHINTALAVALASA) 		0202027000NRG25290420240884517 29/04/2024 Saamti 0202027WL011831 Saamti 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122079 KOSARA SANTHI CANARA BANK(508532)
15 Denkada AP-02-027-018-022/010143
(CHINTALAVALASA) 		0202027000NRG25290420240884518 29/04/2024 Achchiyyamma 0202027WL011831 Achchiyyamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122552 SUNKARI ATCHIYYAMMA CANARA BANK(508532)
16 Denkada AP-02-027-018-022/010181
(CHINTALAVALASA) 		0202027000NRG25290420240884521 29/04/2024 Naaraayanamma 0202027WL011831 Naaraayanamma 00078 CNRB0003119 430 430 Processed 03/05/2024 3582122558 Mrs MUNAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Denkada AP-02-027-018-022/010191
(CHINTALAVALASA) 		0202027000NRG25290420240884522 29/04/2024 Komdamma 0202027WL011831 Komdamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122576 Ms KONDAMMA THUMMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Denkada AP-02-027-018-022/010205
(CHINTALAVALASA) 		0202027000NRG25290420240884523 29/04/2024 Ramanamma 0202027WL011831 Ramanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122078 Mrs CHUKKA RAMANAMMA WO SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Denkada AP-02-027-018-022/010210
(CHINTALAVALASA) 		0202027000NRG25290420240884524 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122549 MOPADA LAXMI CANARA BANK(508532)
20 Denkada AP-02-027-018-022/010213
(CHINTALAVALASA) 		0202027000NRG25290420240884525 29/04/2024 Simhaachalam 0202027WL011831 Simhaachalam 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122057 PINNINTI SIMHACHALAM CANARA BANK(508532)
21 Denkada AP-02-027-018-022/010214
(CHINTALAVALASA) 		0202027000NRG25290420240884526 29/04/2024 SARASWATHI 0202027WL011831 SARASWATHI 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122650 SONTIYANA SARASWATHI CANARA BANK(508532)
22 Denkada AP-02-027-018-022/010244
(CHINTALAVALASA) 		0202027000NRG25290420240884530 29/04/2024 Ravanamma 0202027WL011831 Ravanamma 00078 CNRB0003119 645 645 Processed 03/05/2024 3582122699 THOTTALA RAMANAMMA CANARA BANK(508532)
23 Denkada AP-02-027-018-022/010250
(CHINTALAVALASA) 		0202027000NRG25290420240884531 29/04/2024 Dhanalakshmi 0202027WL011831 Dhanalakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122101 SUNKARA DHANA LAKSHMI CANARA BANK(508532)
24 Denkada AP-02-027-018-022/010270
(CHINTALAVALASA) 		0202027000NRG25290420240884532 29/04/2024 Sitamma 0202027WL011831 Sitamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122435 KADAGALA SITAMMA CANARA BANK(508532)
25 Denkada AP-02-027-018-022/010311
(CHINTALAVALASA) 		0202027000NRG25290420240884533 29/04/2024 SEETHAMMA 0202027WL011831 SEETHAMMA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122770 Mrs Sontyana Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Denkada AP-02-027-018-022/010386
(CHINTALAVALASA) 		0202027000NRG25290420240884534 29/04/2024 Bamgaaramma 0202027WL011831 Bamgaaramma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122114 CHELLURI BANGARAMMA CANARA BANK(508532)
27 Denkada AP-02-027-018-022/010404
(CHINTALAVALASA) 		0202027000NRG25290420240884537 29/04/2024 Appayamma 0202027WL011831 Appayamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122561 PINNINTI APPAYYAMMA CANARA BANK(508532)
28 Denkada AP-02-027-018-022/010411
(CHINTALAVALASA) 		0202027000NRG25290420240884538 29/04/2024 Appayamma 0202027WL011831 Appayamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122572 Mopada Appayamma CANARA BANK(508532)
29 Denkada AP-02-027-018-022/010416
(CHINTALAVALASA) 		0202027000NRG25290420240884539 29/04/2024 Rukmini 0202027WL011831 Rukmini 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122532 THUMMAGANTI RUKMINI CANARA BANK(508532)
30 Denkada AP-02-027-018-022/010427
(CHINTALAVALASA) 		0202027000NRG25290420240884540 29/04/2024 Varalakshmi 0202027WL011831 Varalakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122605 TOTHALA VARA LAXMI CANARA BANK(508532)
31 Denkada AP-02-027-018-022/010428
(CHINTALAVALASA) 		0202027000NRG25290420240884541 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122064 LAKSHMI KIRTI UNION BANK OF INDIA(508500)
32 Denkada AP-02-027-018-022/010430
(CHINTALAVALASA) 		0202027000NRG25290420240884542 29/04/2024 Vemkatalakshmi 0202027WL011831 Vemkatalakshmi 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122705 RELLI VENKATA LAXMI CANARA BANK(508532)
33 Denkada AP-02-027-018-022/010441
(CHINTALAVALASA) 		0202027000NRG25290420240884547 29/04/2024 Saraswati 0202027WL011831 Saraswati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122531 MOPADA SARASWATHI CANARA BANK(508532)
34 Denkada AP-02-027-018-022/010446
(CHINTALAVALASA) 		0202027000NRG25290420240884549 29/04/2024 NARAYANA APPUDU 0202027WL011831 NARAYANA APPUDU 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122089 KANDI NARAYANAPPADU CANARA BANK(508532)
35 Denkada AP-02-027-018-022/010454
(CHINTALAVALASA) 		0202027000NRG25290420240884551 29/04/2024 Vasamta 0202027WL011831 Vasamta 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122533 KOSARA VASANTHA CANARA BANK(508532)
36 Denkada AP-02-027-018-022/010456
(CHINTALAVALASA) 		0202027000NRG25290420240884552 29/04/2024 Bhavaani 0202027WL011831 Bhavaani 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122560 GADIPILLI BHAVANI CANARA BANK(508532)
37 Denkada AP-02-027-018-022/010460
(CHINTALAVALASA) 		0202027000NRG25290420240884553 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122601 Pinninti Lakshmi CANARA BANK(508532)
38 Denkada AP-02-027-018-022/010465
(CHINTALAVALASA) 		0202027000NRG25290420240884554 29/04/2024 Narsamma 0202027WL011831 Narsamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122708 PINNINTI NARASAMMA CANARA BANK(508532)
39 Denkada AP-02-027-018-022/010473
(CHINTALAVALASA) 		0202027000NRG25290420240884560 29/04/2024 Krishnaveni 0202027WL011831 Krishnaveni 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122694 PINNINTI KRISHNAVENI CANARA BANK(508532)
40 Denkada AP-02-027-018-022/010493
(CHINTALAVALASA) 		0202027000NRG25290420240884561 29/04/2024 Naaraayanamma 0202027WL011831 Naaraayanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122090 KANDHI NARAYANAMMA CANARA BANK(508532)
41 Denkada AP-02-027-018-022/010500
(CHINTALAVALASA) 		0202027000NRG25290420240884564 29/04/2024 Paidiraaju 0202027WL011831 Paidiraaju 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122093 Mrs GORINTA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Denkada AP-02-027-018-022/010505
(CHINTALAVALASA) 		0202027000NRG25290420240884565 29/04/2024 Raamulu 0202027WL011831 Raamulu 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122066 PINNINTI RAMULAMMA CANARA BANK(508532)
43 Denkada AP-02-027-018-022/010512
(CHINTALAVALASA) 		0202027000NRG25290420240884567 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122091 KARTHU LAKSHMI CANARA BANK(508532)
44 Denkada AP-02-027-018-022/010531
(CHINTALAVALASA) 		0202027000NRG25290420240884577 29/04/2024 Narasamma 0202027WL011831 Narasamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122573 Savaravilli Narsamma CANARA BANK(508532)
45 Denkada AP-02-027-018-022/010539
(CHINTALAVALASA) 		0202027000NRG25290420240884578 29/04/2024 Bamgaaramma 0202027WL011831 Bamgaaramma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122546 MOPADA BANGARAMMA CANARA BANK(508532)
46 Denkada AP-02-027-018-022/010542
(CHINTALAVALASA) 		0202027000NRG25290420240884579 29/04/2024 Paidiraaju 0202027WL011831 Paidiraaju 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122433 KADAGALA PYDIRAJU CANARA BANK(508532)
47 Denkada AP-02-027-018-022/010547
(CHINTALAVALASA) 		0202027000NRG25290420240884582 29/04/2024 Appalanarsamma 0202027WL011831 Appalanarsamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122557 Mrs SANGIREDDY APPLANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Denkada AP-02-027-018-022/010549
(CHINTALAVALASA) 		0202027000NRG25290420240884583 29/04/2024 Sanyaasamma 0202027WL011831 Sanyaasamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122099 PATHIVADA SANYASAMMA CANARA BANK(508532)
49 Denkada AP-02-027-018-022/010552
(CHINTALAVALASA) 		0202027000NRG25290420240884585 29/04/2024 Cinna 0202027WL011831 Cinna 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122074 DAVALA CHINNAMMA CANARA BANK(508532)
50 Denkada AP-02-027-018-022/010553
(CHINTALAVALASA) 		0202027000NRG25290420240884586 29/04/2024 Ramanamma 0202027WL011831 Ramanamma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122548 PATHIVADA RAMANAMMA CANARA BANK(508532)
51 Denkada AP-02-027-018-022/010567
(CHINTALAVALASA) 		0202027000NRG25290420240884587 29/04/2024 Raadha 0202027WL011831 Raadha 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122542 Mrs Mopada Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Denkada AP-02-027-018-022/010574
(CHINTALAVALASA) 		0202027000NRG25290420240884589 29/04/2024 Sannamma 0202027WL011831 Sannamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122682 Mrs Pinninti Sannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Denkada AP-02-027-018-022/010576
(CHINTALAVALASA) 		0202027000NRG25290420240884591 29/04/2024 Narsamma 0202027WL011831 Narsamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122083 Mrs KARROTHU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Denkada AP-02-027-018-022/010577
(CHINTALAVALASA) 		0202027000NRG25290420240884592 29/04/2024 Nookamma 0202027WL011831 Nookamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122726 KARTU NOOKAMMA CANARA BANK(508532)
55 Denkada AP-02-027-018-022/010597
(CHINTALAVALASA) 		0202027000NRG25290420240884604 29/04/2024 Mamga 0202027WL011831 Mamga 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122658 SUNKARA MANGAMMA CANARA BANK(508532)
56 Denkada AP-02-027-018-022/010598
(CHINTALAVALASA) 		0202027000NRG25290420240884605 29/04/2024 Raajeswari 0202027WL011831 Raajeswari 00078 CNRB0003119 645 645 Processed 03/05/2024 3582122706 REDDY RAJESWARI CANARA BANK(508532)
57 Denkada AP-02-027-018-022/010603
(CHINTALAVALASA) 		0202027000NRG25290420240884606 29/04/2024 Paarvati 0202027WL011831 Paarvati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122594 Pinninti Parvathi CANARA BANK(508532)
58 Denkada AP-02-027-018-022/010615
(CHINTALAVALASA) 		0202027000NRG25290420240884613 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122112 PINNINTI LAXMI CANARA BANK(508532)
59 Denkada AP-02-027-018-022/010625
(CHINTALAVALASA) 		0202027000NRG25290420240884616 29/04/2024 Kumaari 0202027WL011831 Kumaari 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122695 DHAVALA KUMARI PUNJAB NATIONAL BANK(508568)
60 Denkada AP-02-027-018-022/010629
(CHINTALAVALASA) 		0202027000NRG25290420240884618 29/04/2024 Seetamma 0202027WL011831 Seetamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122551 BOORLI SEETHAMMA CANARA BANK(508532)
61 Denkada AP-02-027-018-022/010630
(CHINTALAVALASA) 		0202027000NRG25290420240884619 29/04/2024 Paidamma 0202027WL011831 Paidamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122058 MOPADA PYDAMMA CANARA BANK(508532)
62 Denkada AP-02-027-018-022/010635
(CHINTALAVALASA) 		0202027000NRG25290420240884621 29/04/2024 Appayyamma 0202027WL011831 Appayyamma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122538 Mopada Appayyamma CANARA BANK(508532)
63 Denkada AP-02-027-018-022/010639
(CHINTALAVALASA) 		0202027000NRG25290420240884623 29/04/2024 Paidiraaju 0202027WL011831 Paidiraaju 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122125 Mrs SUNKARI PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Denkada AP-02-027-018-022/010640
(CHINTALAVALASA) 		0202027000NRG25290420240884624 29/04/2024 Appayyamma 0202027WL011831 Appayyamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122556 Mrs KARTU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Denkada AP-02-027-018-022/010642
(CHINTALAVALASA) 		0202027000NRG25290420240884626 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 645 645 Processed 03/05/2024 3582122075 DAVALA LAXMI CANARA BANK(508532)
66 Denkada AP-02-027-018-022/010643
(CHINTALAVALASA) 		0202027000NRG25290420240884627 29/04/2024 Naaraayanamma 0202027WL011831 Naaraayanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122554 PINNINTI NARAYANAMMA CANARA BANK(508532)
67 Denkada AP-02-027-018-022/010644
(CHINTALAVALASA) 		0202027000NRG25290420240884628 29/04/2024 Bamgaaramma 0202027WL011831 Bamgaaramma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122692 Mrs P BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Denkada AP-02-027-018-022/010660
(CHINTALAVALASA) 		0202027000NRG25290420240884632 29/04/2024 Surikantam 0202027WL011831 Surikantam 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122595 Pinninti Suryakantha CANARA BANK(508532)
69 Denkada AP-02-027-018-022/010665
(CHINTALAVALASA) 		0202027000NRG25290420240884634 29/04/2024 Appayyamma 0202027WL011831 Appayyamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122071 ATTADA APPAYYAMMA CANARA BANK(508532)
70 Denkada AP-02-027-018-022/010667
(CHINTALAVALASA) 		0202027000NRG25290420240884635 29/04/2024 Naaraayanamma 0202027WL011831 Naaraayanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122713 PINNINTI NARAYANAMMA PUNJAB NATIONAL BANK(508568)
71 Denkada AP-02-027-018-022/010668
(CHINTALAVALASA) 		0202027000NRG25290420240884636 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122085 Mrs SAVARAVILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Denkada AP-02-027-018-022/010672
(CHINTALAVALASA) 		0202027000NRG25290420240884637 29/04/2024 Paidiraamulu 0202027WL011831 Paidiraamulu 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122562 Kona Pydi Ramu CANARA BANK(508532)
73 Denkada AP-02-027-018-022/010674
(CHINTALAVALASA) 		0202027000NRG25290420240884638 29/04/2024 Ramanamma 0202027WL011831 Ramanamma 00078 CNRB0003119 430 430 Processed 03/05/2024 3582122651 Mrs PINNINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Denkada AP-02-027-018-022/010677
(CHINTALAVALASA) 		0202027000NRG25290420240884640 29/04/2024 Satyavati 0202027WL011831 Satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122111 Mrs SAVARAVILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Denkada AP-02-027-018-022/010685
(CHINTALAVALASA) 		0202027000NRG25290420240884645 29/04/2024 KONDAMMA 0202027WL011831 KONDAMMA 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122550 SAVARAVILLI KONDAMMA CANARA BANK(508532)
76 Denkada AP-02-027-018-022/010686
(CHINTALAVALASA) 		0202027000NRG25290420240884646 29/04/2024 Satyavati 0202027WL011831 Satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122679 Mrs SAVARAVILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Denkada AP-02-027-018-022/010687
(CHINTALAVALASA) 		0202027000NRG25290420240884647 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122584 Mrs KARTU LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Denkada AP-02-027-018-022/010692
(CHINTALAVALASA) 		0202027000NRG25290420240884649 29/04/2024 APPALA NAIDU 0202027WL011831 APPALA NAIDU 00078 CNRB0003119 645 645 Processed 03/05/2024 3582122724 Mr PINNINTI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
79 Denkada AP-02-027-018-022/010692
(CHINTALAVALASA) 		0202027000NRG25290420240884648 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122714 PINNINTI LAKSHMI CANARA BANK(508532)
80 Denkada AP-02-027-018-022/010699
(CHINTALAVALASA) 		0202027000NRG25290420240884654 29/04/2024 Amkamma 0202027WL011831 Amkamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122456 PENTUMANI ANKAYYAMMA CANARA BANK(508532)
81 Denkada AP-02-027-018-022/010700
(CHINTALAVALASA) 		0202027000NRG25290420240884655 29/04/2024 Satyavati 0202027WL011831 Satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122567 Mrs Pinninti Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Denkada AP-02-027-018-022/010701
(CHINTALAVALASA) 		0202027000NRG25290420240884656 29/04/2024 Vemkatalakshmi 0202027WL011831 Vemkatalakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122653 Pinninti Venkatalakshmi CANARA BANK(508532)
83 Denkada AP-02-027-018-022/010702
(CHINTALAVALASA) 		0202027000NRG25290420240884657 29/04/2024 Bamgaaramma 0202027WL011831 Bamgaaramma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122123 PINNINTI BANGARAMMA CANARA BANK(508532)
84 Denkada AP-02-027-018-022/010702
(CHINTALAVALASA) 		0202027000NRG25290420240884658 29/04/2024 Suryanarayna 0202027WL011831 Suryanarayna 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122124 Mr PINNINTI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
85 Denkada AP-02-027-018-022/010705
(CHINTALAVALASA) 		0202027000NRG25290420240884660 29/04/2024 Gouri 0202027WL011831 Gouri 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122076 CHANDAKA GOWRI CANARA BANK(508532)
86 Denkada AP-02-027-018-022/010706
(CHINTALAVALASA) 		0202027000NRG25290420240884661 29/04/2024 Tulasi 0202027WL011831 Tulasi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122110 SAVARAVILLI TULASAMMA CANARA BANK(508532)
87 Denkada AP-02-027-018-022/010710
(CHINTALAVALASA) 		0202027000NRG25290420240884662 29/04/2024 Gouri 0202027WL011831 Gouri 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122587 Pinninti Gowri CANARA BANK(508532)
88 Denkada AP-02-027-018-022/010719
(CHINTALAVALASA) 		0202027000NRG25290420240884667 29/04/2024 jaya 0202027WL011831 jaya 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122581 PINNINTI JAYA BANK OF BARODA(606985)
89 Denkada AP-02-027-018-022/010723
(CHINTALAVALASA) 		0202027000NRG25290420240884668 29/04/2024 soorappayyamma 0202027WL011831 soorappayyamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122073 PINNINTI SURAPPILI CANARA BANK(508532)
90 Denkada AP-02-027-018-022/010728
(CHINTALAVALASA) 		0202027000NRG25290420240884672 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122657 Meesala Lakshmi CANARA BANK(508532)
91 Denkada AP-02-027-018-022/010734
(CHINTALAVALASA) 		0202027000NRG25290420240884673 29/04/2024 candramma 0202027WL011831 candramma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122543 BOORLE CHANDRAMMA CANARA BANK(508532)
92 Denkada AP-02-027-018-022/010735
(CHINTALAVALASA) 		0202027000NRG25290420240884674 29/04/2024 raamulamma 0202027WL011831 raamulamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122598 Mrs Mopada Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Denkada AP-02-027-018-022/010737
(CHINTALAVALASA) 		0202027000NRG25290420240884675 29/04/2024 appayyamma 0202027WL011831 appayyamma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122592 Kosara Appayyamma CANARA BANK(508532)
94 Denkada AP-02-027-018-022/010742
(CHINTALAVALASA) 		0202027000NRG25290420240884677 29/04/2024 Adilakshmi 0202027WL011831 Adilakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122106 Mrs PINNINTI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Denkada AP-02-027-018-022/010744
(CHINTALAVALASA) 		0202027000NRG25290420240884678 29/04/2024 Attada Raju 0202027WL011831 Attada Raju 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122539 ATTADA RAJU CANARA BANK(508532)
96 Denkada AP-02-027-018-022/010751
(CHINTALAVALASA) 		0202027000NRG25290420240884680 29/04/2024 Mamgamma 0202027WL011831 Mamgamma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122654 Mrs SAVARAVALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Denkada AP-02-027-018-022/010758
(CHINTALAVALASA) 		0202027000NRG25290420240884684 29/04/2024 ravanamma 0202027WL011831 ravanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122547 SAVARAVILLI RAVANAMMA PUNJAB NATIONAL BANK(508568)
98 Denkada AP-02-027-018-022/010761
(CHINTALAVALASA) 		0202027000NRG25290420240884685 29/04/2024 bhaarati 0202027WL011831 bhaarati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122589 Pyla Bharathi CANARA BANK(508532)
99 Denkada AP-02-027-018-022/010762
(CHINTALAVALASA) 		0202027000NRG25290420240884686 29/04/2024 Adilakshmi 0202027WL011831 Adilakshmi 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122570 Pinninti Lakshmi CANARA BANK(508532)
100 Denkada AP-02-027-018-022/010765
(CHINTALAVALASA) 		0202027000NRG25290420240884687 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122559 Mrs LAXMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Denkada AP-02-027-018-022/010789
(CHINTALAVALASA) 		0202027000NRG25290420240884704 29/04/2024 gouri 0202027WL011831 gouri 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122701 Thatituri Gowri CANARA BANK(508532)
102 Denkada AP-02-027-018-022/010804
(CHINTALAVALASA) 		0202027000NRG25290420240884712 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122600 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Denkada AP-02-027-018-022/010805
(CHINTALAVALASA) 		0202027000NRG25290420240884713 29/04/2024 aadilakshmi 0202027WL011831 aadilakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122656 Reddy Adilakshmi CANARA BANK(508532)
104 Denkada AP-02-027-018-022/010810
(CHINTALAVALASA) 		0202027000NRG25290420240884716 29/04/2024 naaraayanamma 0202027WL011831 naaraayanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122070 PAILA NARAYANAMMA CANARA BANK(508532)
105 Denkada AP-02-027-018-022/010811
(CHINTALAVALASA) 		0202027000NRG25290420240884717 29/04/2024 Adilakshmi 0202027WL011831 Adilakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122819 Mrs PINNINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Denkada AP-02-027-018-022/010815
(CHINTALAVALASA) 		0202027000NRG25290420240884719 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122602 Pinninti Adilakshmi CANARA BANK(508532)
107 Denkada AP-02-027-018-022/010820
(CHINTALAVALASA) 		0202027000NRG25290420240884721 29/04/2024 ravana 0202027WL011831 ravana 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122591 Pinninti Ramanamma CANARA BANK(508532)
108 Denkada AP-02-027-018-022/010821
(CHINTALAVALASA) 		0202027000NRG25290420240884722 29/04/2024 Bamgaaramma 0202027WL011831 Bamgaaramma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122585 PATHIVADA BANGARAMMA CANARA BANK(508532)
109 Denkada AP-02-027-018-022/010822
(CHINTALAVALASA) 		0202027000NRG25290420240884723 29/04/2024 Adilakshmi 0202027WL011831 Adilakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122545 ATTADA ADILAKSHMI CANARA BANK(508532)
110 Denkada AP-02-027-018-022/010823
(CHINTALAVALASA) 		0202027000NRG25290420240884724 29/04/2024 krishnamma 0202027WL011831 krishnamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122566 Pativada Krishnamma CANARA BANK(508532)
111 Denkada AP-02-027-018-022/010830
(CHINTALAVALASA) 		0202027000NRG25290420240884728 29/04/2024 santoshi 0202027WL011831 santoshi 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122673 SIRUGUDI SANTOSH KUMARI CANARA BANK(508532)
112 Denkada AP-02-027-018-022/010836
(CHINTALAVALASA) 		0202027000NRG25290420240884729 29/04/2024 Ramgamma 0202027WL011831 Ramgamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122565 SAVARAVILLI RANGAMMA CANARA BANK(508532)
113 Denkada AP-02-027-018-022/010846
(CHINTALAVALASA) 		0202027000NRG25290420240884736 29/04/2024 paidamma 0202027WL011831 paidamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122574 Savaravilli Pydamma CANARA BANK(508532)
114 Denkada AP-02-027-018-022/010847
(CHINTALAVALASA) 		0202027000NRG25290420240884737 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122776 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Denkada AP-02-027-018-022/010850
(CHINTALAVALASA) 		0202027000NRG25290420240884740 29/04/2024 papayamma 0202027WL011831 papayamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122528 KARTU PAPAYAMMA CANARA BANK(508532)
116 Denkada AP-02-027-018-022/010857
(CHINTALAVALASA) 		0202027000NRG25290420240884741 29/04/2024 satyavati 0202027WL011831 satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122120 KARTHU SATYAVATHI CANARA BANK(508532)
117 Denkada AP-02-027-018-022/010864
(CHINTALAVALASA) 		0202027000NRG25290420240884743 29/04/2024 RAMAYAMMA 0202027WL011831 RAMAYAMMA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122606 KANDI RAMAYAMMA CANARA BANK(508532)
118 Denkada AP-02-027-018-022/010865
(CHINTALAVALASA) 		0202027000NRG25290420240884744 29/04/2024 Bamgaaramma 0202027WL011831 Bamgaaramma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122105 PATHIVADA BANGARAMMA CANARA BANK(508532)
119 Denkada AP-02-027-018-022/010866
(CHINTALAVALASA) 		0202027000NRG25290420240884745 29/04/2024 saraswati 0202027WL011831 saraswati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122096 SAVARAVILLI SARASWAT CANARA BANK(508532)
120 Denkada AP-02-027-018-022/010875
(CHINTALAVALASA) 		0202027000NRG25290420240884747 29/04/2024 Mamga 0202027WL011831 Mamga 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122599 Sylada Manga CANARA BANK(508532)
121 Denkada AP-02-027-018-022/010877
(CHINTALAVALASA) 		0202027000NRG25290420240884749 29/04/2024 krishna 0202027WL011831 krishna 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122095 KARTU KRISHNAMMA CANARA BANK(508532)
122 Denkada AP-02-027-018-022/010880
(CHINTALAVALASA) 		0202027000NRG25290420240884751 29/04/2024 Paidiraaju 0202027WL011831 Paidiraaju 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122094 KARTHU PYDIRAJU CANARA BANK(508532)
123 Denkada AP-02-027-018-022/010881
(CHINTALAVALASA) 		0202027000NRG25290420240884752 29/04/2024 Paidamma 0202027WL011831 Paidamma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122065 BOTHSA PYDAMMA CANARA BANK(508532)
124 Denkada AP-02-027-018-022/010886
(CHINTALAVALASA) 		0202027000NRG25290420240884755 29/04/2024 Samtoshi 0202027WL011831 Samtoshi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122590 Mopada Santhoshi CANARA BANK(508532)
125 Denkada AP-02-027-018-022/010887
(CHINTALAVALASA) 		0202027000NRG25290420240884756 29/04/2024 Simhaachalam 0202027WL011831 Simhaachalam 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122555 Mrs Mopada Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Denkada AP-02-027-018-022/010890
(CHINTALAVALASA) 		0202027000NRG25290420240884758 29/04/2024 yellamma 0202027WL011831 yellamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122115 ATTADA YELLAMMA CANARA BANK(508532)
127 Denkada AP-02-027-018-022/010936
(CHINTALAVALASA) 		0202027000NRG25290420240884770 29/04/2024 gouri 0202027WL011831 gouri 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122588 MOPADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Denkada AP-02-027-018-022/010938
(CHINTALAVALASA) 		0202027000NRG25290420240884771 29/04/2024 Appayyamma 0202027WL011831 Appayyamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122059 KONA APPAYAMMA CANARA BANK(508532)
129 Denkada AP-02-027-018-022/010989
(CHINTALAVALASA) 		0202027000NRG25290420240884773 29/04/2024 SATYANARAYANA 0202027WL011831 SATYANARAYANA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122752 KANDHI SATYANNARAYANA CANARA BANK(508532)
130 Denkada AP-02-027-018-022/010992
(CHINTALAVALASA) 		0202027000NRG25290420240884774 29/04/2024 chandrakala 0202027WL011831 chandrakala 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122534 MOPADA CHANDRAKALA CANARA BANK(508532)
131 Denkada AP-02-027-018-022/010993
(CHINTALAVALASA) 		0202027000NRG25290420240884775 29/04/2024 vijayalakshmi 0202027WL011831 vijayalakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122535 KARTHU VIJAYAKUMARI CANARA BANK(508532)
132 Denkada AP-02-027-018-022/010998
(CHINTALAVALASA) 		0202027000NRG25290420240884776 29/04/2024 narayanamma 0202027WL011831 narayanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122571 Davala Narayanamma CANARA BANK(508532)
133 Denkada AP-02-027-018-022/011001
(CHINTALAVALASA) 		0202027000NRG25290420240884779 29/04/2024 Satyavathi 0202027WL011831 Satyavathi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122127 Mrs SATYAVATHI THUMMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Denkada AP-02-027-018-022/011002
(CHINTALAVALASA) 		0202027000NRG25290420240884780 29/04/2024 parvathi 0202027WL011831 parvathi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122655 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Denkada AP-02-027-018-022/011003
(CHINTALAVALASA) 		0202027000NRG25290420240884781 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122649 KARTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Denkada AP-02-027-018-022/011004
(CHINTALAVALASA) 		0202027000NRG25290420240884782 29/04/2024 Narayanamma 0202027WL011831 Narayanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122080 Mrs NARAYANAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Denkada AP-02-027-018-022/011006
(CHINTALAVALASA) 		0202027000NRG25290420240884783 29/04/2024 Sanyasamma 0202027WL011831 Sanyasamma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122693 MOPADA SANYASAMMA CANARA BANK(508532)
138 Denkada AP-02-027-018-022/011010
(CHINTALAVALASA) 		0202027000NRG25290420240884784 29/04/2024 Ramayamma 0202027WL011831 Ramayamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122597 PINNINTI RAMAYYAMMA CANARA BANK(508532)
139 Denkada AP-02-027-018-022/011011
(CHINTALAVALASA) 		0202027000NRG25290420240884785 29/04/2024 Venkatalakshmi 0202027WL011831 Venkatalakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122564 Mrs THUMMAGANTI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Denkada AP-02-027-018-022/011015
(CHINTALAVALASA) 		0202027000NRG25290420240884786 29/04/2024 Ramanamma 0202027WL011831 Ramanamma 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122122 MOPADA RAVANAMMA CANARA BANK(508532)
141 Denkada AP-02-027-018-022/011016
(CHINTALAVALASA) 		0202027000NRG25290420240884787 29/04/2024 JATLAMMA 0202027WL011831 JATLAMMA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122081 KARTU JATLAMMA CANARA BANK(508532)
142 Denkada AP-02-027-018-022/011016
(CHINTALAVALASA) 		0202027000NRG25290420240884788 29/04/2024 NARYANA APPUDU 0202027WL011831 NARYANA APPUDU 00078 CNRB0003119 430 430 Processed 03/05/2024 3582122082 KURTHU NARAYANAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Denkada AP-02-027-018-022/011021
(CHINTALAVALASA) 		0202027000NRG25290420240884790 29/04/2024 adinarayana 0202027WL011831 adinarayana 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122455 Mopada Adinarayana CANARA BANK(508532)
144 Denkada AP-02-027-018-022/011026
(CHINTALAVALASA) 		0202027000NRG25290420240884792 29/04/2024 srinu 0202027WL011831 srinu 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122454 PINNINTI SRINU CANARA BANK(508532)
145 Denkada AP-02-027-018-022/011027
(CHINTALAVALASA) 		0202027000NRG25290420240884793 29/04/2024 ramanamma 0202027WL011831 ramanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122054 KARRI RAMANAMMA CANARA BANK(508532)
146 Denkada AP-02-027-018-022/011031
(CHINTALAVALASA) 		0202027000NRG25290420240884794 29/04/2024 ramanamma 0202027WL011831 ramanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122108 PINNINTI RAMANAMMA CANARA BANK(508532)
147 Denkada AP-02-027-018-022/011036
(CHINTALAVALASA) 		0202027000NRG25290420240884796 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122061 Mrs LAXMI MOPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Denkada AP-02-027-018-022/011037
(CHINTALAVALASA) 		0202027000NRG25290420240884797 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122563 Mopada Lakshmi CANARA BANK(508532)
149 Denkada AP-02-027-018-022/011038
(CHINTALAVALASA) 		0202027000NRG25290420240884798 29/04/2024 boghi 0202027WL011831 boghi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122432 SIRUGUDI KUMARI CANARA BANK(508532)
150 Denkada AP-02-027-018-022/011042
(CHINTALAVALASA) 		0202027000NRG25290420240884800 29/04/2024 padma 0202027WL011831 padma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122107 SAVARAVILLI PADMA CANARA BANK(508532)
151 Denkada AP-02-027-018-022/011043
(CHINTALAVALASA) 		0202027000NRG25290420240884801 29/04/2024 satyavati 0202027WL011831 satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122119 SAVARAVILLI SATYAVATHI CANARA BANK(508532)
152 Denkada AP-02-027-018-022/011046
(CHINTALAVALASA) 		0202027000NRG25290420240884803 29/04/2024 appayyamma 0202027WL011831 appayyamma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122072 SAVARAVILLI APPAYAMMA CANARA BANK(508532)
153 Denkada AP-02-027-018-022/011047
(CHINTALAVALASA) 		0202027000NRG25290420240884804 29/04/2024 NARUMU 0202027WL011831 NARUMU 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122092 PINNINTI NARUMU CANARA BANK(508532)
154 Denkada AP-02-027-018-022/011048
(CHINTALAVALASA) 		0202027000NRG25290420240884805 29/04/2024 adinaryana 0202027WL011831 adinaryana 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122063 PINNINTI ADINARAYANA CANARA BANK(508532)
155 Denkada AP-02-027-018-022/011055
(CHINTALAVALASA) 		0202027000NRG25290420240884809 29/04/2024 goushi 0202027WL011831 goushi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122453 Mrs SHAIK GOWSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Denkada AP-02-027-018-022/011058
(CHINTALAVALASA) 		0202027000NRG25290420240884811 29/04/2024 krishnamma 0202027WL011831 krishnamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122577 MOPADA KRISHNAMMA CANARA BANK(508532)
157 Denkada AP-02-027-018-022/011064
(CHINTALAVALASA) 		0202027000NRG25290420240884813 29/04/2024 paidamma 0202027WL011831 paidamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122056 KONA PYDAMMA CANARA BANK(508532)
158 Denkada AP-02-027-018-022/011065
(CHINTALAVALASA) 		0202027000NRG25290420240884814 29/04/2024 aruna 0202027WL011831 aruna 00078 CNRB0003119 645 645 Processed 03/05/2024 3582122077 Mrs ARUNA DAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Denkada AP-02-027-018-022/011066
(CHINTALAVALASA) 		0202027000NRG25290420240884815 29/04/2024 narayanamma 0202027WL011831 narayanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122604 SUNKARI NARAYANAMMA CANARA BANK(508532)
160 Denkada AP-02-027-018-022/011079
(CHINTALAVALASA) 		0202027000NRG25290420240884819 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122569 KARTHU LAKSHMI CANARA BANK(508532)
161 Denkada AP-02-027-018-022/011083
(CHINTALAVALASA) 		0202027000NRG25290420240884823 29/04/2024 GURU NAIDU 0202027WL011831 GURU NAIDU 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122103 SAVARAVILLI GURU NAIDU CANARA BANK(508532)
162 Denkada AP-02-027-018-022/011083
(CHINTALAVALASA) 		0202027000NRG25290420240884822 29/04/2024 narayanamma 0202027WL011831 narayanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122575 Mrs NARAYANAMMA SAVARAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Denkada AP-02-027-018-022/011085
(CHINTALAVALASA) 		0202027000NRG25290420240884824 29/04/2024 paiditalli 0202027WL011831 paiditalli 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122126 PINNINTI PYDAYYA CANARA BANK(508532)
164 Denkada AP-02-027-018-022/011086
(CHINTALAVALASA) 		0202027000NRG25290420240884825 29/04/2024 ramayamma 0202027WL011831 ramayamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122712 Mrs KOSARA RAMAYYAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Denkada AP-02-027-018-022/011088
(CHINTALAVALASA) 		0202027000NRG25290420240884826 29/04/2024 annapurna 0202027WL011831 annapurna 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122586 MOPADA ANNAPOORNA CANARA BANK(508532)
166 Denkada AP-02-027-018-022/011095
(CHINTALAVALASA) 		0202027000NRG25290420240884827 29/04/2024 asha 0202027WL011831 asha 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122113 KONA ASHA CANARA BANK(508532)
167 Denkada AP-02-027-018-022/011096
(CHINTALAVALASA) 		0202027000NRG25290420240884828 29/04/2024 gouri 0202027WL011831 gouri 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122568 KURENA GOURI CANARA BANK(508532)
168 Denkada AP-02-027-018-022/011098
(CHINTALAVALASA) 		0202027000NRG25290420240884829 29/04/2024 usha 0202027WL011831 usha 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122578 KANDI USHA CANARA BANK(508532)
169 Denkada AP-02-027-018-022/011100
(CHINTALAVALASA) 		0202027000NRG25290420240884831 29/04/2024 SongaBhanu 0202027WL011831 SongaBhanu 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122450 SONGA BHANU CANARA BANK(508532)
170 Denkada AP-02-027-018-022/011104
(CHINTALAVALASA) 		0202027000NRG25290420240884835 29/04/2024 ramanamma 0202027WL011831 ramanamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122691 Mrs L Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Denkada AP-02-027-018-022/011107
(CHINTALAVALASA) 		0202027000NRG25290420240884838 29/04/2024 kondamma 0202027WL011831 kondamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122697 Mrs PINNINTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Denkada AP-02-027-018-022/011109
(CHINTALAVALASA) 		0202027000NRG25290420240884839 29/04/2024 sanyaasamma 0202027WL011831 sanyaasamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122116 SHAIK SANYASAMMA CANARA BANK(508532)
173 Denkada AP-02-027-018-022/011110
(CHINTALAVALASA) 		0202027000NRG25290420240884840 29/04/2024 santoshi 0202027WL011831 santoshi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122660 Mrs Savaravilli Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Denkada AP-02-027-018-022/011111
(CHINTALAVALASA) 		0202027000NRG25290420240884841 29/04/2024 appacci 0202027WL011831 appacci 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122652 Mrs Savaravilli Appachi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Denkada AP-02-027-018-022/011112
(CHINTALAVALASA) 		0202027000NRG25290420240884842 29/04/2024 gouri 0202027WL011831 gouri 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122544 Mrs SAVARAVILLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Denkada AP-02-027-018-022/011114
(CHINTALAVALASA) 		0202027000NRG25290420240884843 29/04/2024 kaveri 0202027WL011831 kaveri 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122121 MOPADA KAVERI CANARA BANK(508532)
177 Denkada AP-02-027-018-022/011120
(CHINTALAVALASA) 		0202027000NRG25290420240884845 29/04/2024 paarvati 0202027WL011831 paarvati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122097 MUVVALA PARVATHI CANARA BANK(508532)
178 Denkada AP-02-027-018-022/011123
(CHINTALAVALASA) 		0202027000NRG25290420240884846 29/04/2024 appalanarasamma 0202027WL011831 appalanarasamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122404 MUVVALA APPALANARASAMMA CANARA BANK(508532)
179 Denkada AP-02-027-018-022/011126
(CHINTALAVALASA) 		0202027000NRG25290420240884849 29/04/2024 satyavati 0202027WL011831 satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122088 SAVARAVILLI SATYAVATHI CANARA BANK(508532)
180 Denkada AP-02-027-018-022/011130
(CHINTALAVALASA) 		0202027000NRG25290420240884853 29/04/2024 chandrakala 0202027WL011831 chandrakala 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122053 PATHIVADA CHANDRAKALA CANARA BANK(508532)
181 Denkada AP-02-027-018-022/011133
(CHINTALAVALASA) 		0202027000NRG25290420240884854 29/04/2024 suramma 0202027WL011831 suramma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122434 Sirigudi Suramma CANARA BANK(508532)
182 Denkada AP-02-027-018-022/011141
(CHINTALAVALASA) 		0202027000NRG25290420240884857 29/04/2024 narayanarao 0202027WL011831 narayanarao 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122647 MOPADA NARAYANARAO CANARA BANK(508532)
183 Denkada AP-02-027-018-022/011142
(CHINTALAVALASA) 		0202027000NRG25290420240884858 29/04/2024 lakshmi 0202027WL011831 lakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122698 Mopada Lakshmi CANARA BANK(508532)
184 Denkada AP-02-027-018-022/011144
(CHINTALAVALASA) 		0202027000NRG25290420240884859 29/04/2024 parvati 0202027WL011831 parvati 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122596 MOPADA PARVATHI CANARA BANK(508532)
185 Denkada AP-02-027-018-022/011150
(CHINTALAVALASA) 		0202027000NRG25290420240884863 29/04/2024 satyavati 0202027WL011831 satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122580 Mrs BOORLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Denkada AP-02-027-018-022/011154
(CHINTALAVALASA) 		0202027000NRG25290420240884865 29/04/2024 satyavati 0202027WL011831 satyavati 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122710 SAVARAVILLI SATYAVATHI CANARA BANK(508532)
187 Denkada AP-02-027-018-022/011159
(CHINTALAVALASA) 		0202027000NRG25290420240884869 29/04/2024 krishna 0202027WL011831 krishna 00078 CNRB0003119 215 215 Processed 03/05/2024 3582122062 SIRIGUDI KRISHNA CANARA BANK(508532)
188 Denkada AP-02-027-018-022/011161
(CHINTALAVALASA) 		0202027000NRG25290420240884871 29/04/2024 Ramanamma 0202027WL011831 Ramanamma 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122118 Mrs PYLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Denkada AP-02-027-018-022/011168
(CHINTALAVALASA) 		0202027000NRG25290420240884872 29/04/2024 Padma 0202027WL011831 Padma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122603 MOPADA PADMA CANARA BANK(508532)
190 Denkada AP-02-027-018-022/011169
(CHINTALAVALASA) 		0202027000NRG25290420240884873 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122703 MUVVA LAXMI CANARA BANK(508532)
191 Denkada AP-02-027-018-022/011175
(CHINTALAVALASA) 		0202027000NRG25290420240884876 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122431 GURAAJAPU LAKSHMI CANARA BANK(508532)
192 Denkada AP-02-027-018-022/011178
(CHINTALAVALASA) 		0202027000NRG25290420240884877 29/04/2024 Krishnaveni 0202027WL011831 Krishnaveni 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122696 TUMMAGANTI KRISHNAVENI CANARA BANK(508532)
193 Denkada AP-02-027-018-022/011179
(CHINTALAVALASA) 		0202027000NRG25290420240884878 29/04/2024 Anu 0202027WL011831 Anu 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122709 PINNINTI ANU CANARA BANK(508532)
194 Denkada AP-02-027-018-022/011182
(CHINTALAVALASA) 		0202027000NRG25290420240884880 29/04/2024 Thulasi 0202027WL011831 Thulasi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122069 SAVARAVILLI TULASI CANARA BANK(508532)
195 Denkada AP-02-027-018-022/011183
(CHINTALAVALASA) 		0202027000NRG25290420240884881 29/04/2024 Seethamma 0202027WL011831 Seethamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122452 PENTAMANU SEETHAMMA CANARA BANK(508532)
196 Denkada AP-02-027-018-022/011193
(CHINTALAVALASA) 		0202027000NRG25290420240884884 29/04/2024 Kumari 0202027WL011831 Kumari 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122068 PATHIVADA KUMARI CANARA BANK(508532)
197 Denkada AP-02-027-018-022/011199
(CHINTALAVALASA) 		0202027000NRG25290420240884887 29/04/2024 Pydi chitti 0202027WL011831 Pydi chitti 00078 CNRB0003119 645 645 Processed 03/05/2024 3582122659 BONI PYDI CHITTI CANARA BANK(508532)
198 Denkada AP-02-027-018-022/011206
(CHINTALAVALASA) 		0202027000NRG25290420240884892 29/04/2024 Adilakshmi 0202027WL011831 Adilakshmi 00078 CNRB0003119 645 645 Processed 03/05/2024 3582122768 Kosara Adilakshmi CANARA BANK(508532)
199 Denkada AP-02-027-018-022/011209
(CHINTALAVALASA) 		0202027000NRG25290420240884893 29/04/2024 Venkatalakshmi 0202027WL011831 Venkatalakshmi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122689 PYLA VENKATA LAKSHMI CANARA BANK(508532)
200 Denkada AP-02-027-018-022/011210
(CHINTALAVALASA) 		0202027000NRG25290420240884894 29/04/2024 Radha 0202027WL011831 Radha 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122593 Pativada Radha CANARA BANK(508532)
201 Denkada AP-02-027-018-022/011216
(CHINTALAVALASA) 		0202027000NRG25290420240884895 29/04/2024 Seetaram 0202027WL011831 Seetaram 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122084 Mrs SAVARAVILLI SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Denkada AP-02-027-018-022/011222
(CHINTALAVALASA) 		0202027000NRG25290420240884898 29/04/2024 Eswaramma 0202027WL011831 Eswaramma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122067 Mrs ESWARAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Denkada AP-02-027-018-022/011224
(CHINTALAVALASA) 		0202027000NRG25290420240884899 29/04/2024 Radha 0202027WL011831 Radha 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122583 Mrs Mopada Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Denkada AP-02-027-018-022/011227
(CHINTALAVALASA) 		0202027000NRG25290420240884900 29/04/2024 Manga 0202027WL011831 Manga 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122661 Chelluri Manga CANARA BANK(508532)
205 Denkada AP-02-027-018-022/011234
(CHINTALAVALASA) 		0202027000NRG25290420240884903 29/04/2024 Santhoshi 0202027WL011831 Santhoshi 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122688 Mrs SUNKARI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Denkada AP-02-027-018-022/011237
(CHINTALAVALASA) 		0202027000NRG25290420240884904 29/04/2024 Paidiraju 0202027WL011831 Paidiraju 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122681 MOPADA PYDIRAJU CANARA BANK(508532)
207 Denkada AP-02-027-018-022/011238
(CHINTALAVALASA) 		0202027000NRG25290420240884905 29/04/2024 Gowthami 0202027WL011831 Gowthami 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122680 PINNINTI GOWTHAMI CANARA BANK(508532)
208 Denkada AP-02-027-018-022/011244
(CHINTALAVALASA) 		0202027000NRG25290420240884907 29/04/2024 Vijaya 0202027WL011831 Vijaya 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122582 MOPADA VIJAYA CANARA BANK(508532)
209 Denkada AP-02-027-018-022/011249
(CHINTALAVALASA) 		0202027000NRG25290420240884910 29/04/2024 Lakshmikantham 0202027WL011831 Lakshmikantham 00078 CNRB0003119 1075 1075 Processed 03/05/2024 3582122540 PINNINTI LAXMI KANTAM CANARA BANK(508532)
210 Denkada AP-02-027-018-022/011255
(CHINTALAVALASA) 		0202027000NRG25290420240884913 29/04/2024 Ramadevi 0202027WL011831 Ramadevi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122648 SONTYANA RAMADEVI CANARA BANK(508532)
211 Denkada AP-02-027-018-022/011256
(CHINTALAVALASA) 		0202027000NRG25290420240884914 29/04/2024 Umamaheswari 0202027WL011831 Umamaheswari 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122846 SAVARAVILLI UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Denkada AP-02-027-018-022/011279
(CHINTALAVALASA) 		0202027000NRG25290420240884921 29/04/2024 Uma 0202027WL011831 Uma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122424 SIRUGUDI UMA CANARA BANK(508532)
213 Denkada AP-02-027-018-022/011281
(CHINTALAVALASA) 		0202027000NRG25290420240884923 29/04/2024 Krishnakumari 0202027WL011831 Krishnakumari 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122100 CHELLURI KUMARI CANARA BANK(508532)
214 Denkada AP-02-027-018-022/011282
(CHINTALAVALASA) 		0202027000NRG25290420240884924 29/04/2024 Kalavathi 0202027WL011831 Kalavathi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122810 Mopada Kalavathi CANARA BANK(508532)
215 Denkada AP-02-027-018-022/011283
(CHINTALAVALASA) 		0202027000NRG25290420240884925 29/04/2024 Adamma 0202027WL011831 Adamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122725 PINNINTI ADAMMA CANARA BANK(508532)
216 Denkada AP-02-027-018-022/011290
(CHINTALAVALASA) 		0202027000NRG25290420240884929 29/04/2024 LATHA 0202027WL011831 LATHA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122537 MISS SATYAVATHI ATTADA STATE BANK OF INDIA(508548)
217 Denkada AP-02-027-018-022/011300
(CHINTALAVALASA) 		0202027000NRG25290420240884931 29/04/2024 RAMANAMMA 0202027WL011831 RAMANAMMA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122687 NARAYANASETTI RAVANAMMA CANARA BANK(508532)
218 Denkada AP-02-027-018-022/011302
(CHINTALAVALASA) 		0202027000NRG25290420240884932 29/04/2024 RAMYA 0202027WL011831 RAMYA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122451 Mrs Chukka Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Denkada AP-02-027-018-022/011311
(CHINTALAVALASA) 		0202027000NRG25290420240884935 29/04/2024 Mutyalamma 0202027WL011831 Mutyalamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122780 DEBARIKI MUTYALAMMA UNION BANK OF INDIA(508500)
220 Denkada AP-02-027-018-022/011316
(CHINTALAVALASA) 		0202027000NRG25290420240884937 29/04/2024 ASWINI 0202027WL011831 ASWINI 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122690 Mrs Galipilli Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Denkada AP-02-027-018-022/011322
(CHINTALAVALASA) 		0202027000NRG25290420240884939 29/04/2024 RAMU NAIDU 0202027WL011831 RAMU NAIDU 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122086 KARTHU RAMU CANARA BANK(508532)
222 Denkada AP-02-027-018-022/011326
(CHINTALAVALASA) 		0202027000NRG25290420240884940 29/04/2024 POTHAYYA 0202027WL011831 POTHAYYA 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122087 PINNINTI POTHAYYA CANARA BANK(508532)
223 Denkada AP-02-027-018-022/011328
(CHINTALAVALASA) 		0202027000NRG25290420240884941 29/04/2024 SANDHYA 0202027WL011831 SANDHYA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122723 RELLI SANDHYA CANARA BANK(508532)
224 Denkada AP-02-027-018-022/011336
(CHINTALAVALASA) 		0202027000NRG25290420240884945 29/04/2024 ANURADHA 0202027WL011831 ANURADHA 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122792 Mrs CHELLURI ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Denkada AP-02-027-018-022/011344
(CHINTALAVALASA) 		0202027000NRG25290420240884949 29/04/2024 Ramadevi 0202027WL011831 Ramadevi 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122786 SUNKARA RAMA DEVI CANARA BANK(508532)
226 Denkada AP-02-027-018-022/011353
(CHINTALAVALASA) 		0202027000NRG25290420240884951 29/04/2024 JAYALAXMI 0202027WL011831 JAYALAXMI 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122794 PADALA JAYA LAKSHMI CANARA BANK(508532)
227 Denkada AP-02-027-018-022/011375
(CHINTALAVALASA) 		0202027000NRG25290420240884953 29/04/2024 Padma 0202027WL011831 Padma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122536 PINNINTI PADMA CANARA BANK(508532)
228 Denkada AP-02-027-018-022/011382
(CHINTALAVALASA) 		0202027000NRG25290420240884955 29/04/2024 Goddu Errayyamma 0202027WL011831 Goddu Errayyamma 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122060 GODDU ERRAYYAMMA CANARA BANK(508532)
229 Denkada AP-02-027-018-022/011382
(CHINTALAVALASA) 		0202027000NRG25290420240884954 29/04/2024 Goddu tatababu 0202027WL011831 Goddu tatababu 00078 CNRB0003119 645 645 Processed 03/05/2024 3582122781 Goddu Thata Babu CANARA BANK(508532)
230 Denkada AP-02-027-018-022/20014
(CHINTALAVALASA) 		0202027000NRG25290420240884961 29/04/2024 PINNINTI RAMANAMMA 0202027WL011831 PINNINTI RAMANAMMA 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122796 PINNINTI RAVANAMMA CANARA BANK(508532)
231 Denkada AP-02-027-018-022/20018
(CHINTALAVALASA) 		0202027000NRG25290420240884964 29/04/2024 SUVVADA ESWARAMMA 0202027WL011831 SUVVADA ESWARAMMA 00078 CNRB0003119 860 860 Processed 03/05/2024 3582122799 SUVVADA ESWARAMMA CANARA BANK(508532)
232 Denkada AP-02-027-018-022/20019
(CHINTALAVALASA) 		0202027000NRG25290420240884965 29/04/2024 MOPADA LAKSHMI 0202027WL011831 MOPADA LAKSHMI 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122117 MOPADA LAKSHMI CANARA BANK(508532)
233 Denkada AP-02-027-018-022/20020
(CHINTALAVALASA) 		0202027000NRG25290420240884966 29/04/2024 SAVARAVILLI KUMARI 0202027WL011831 SAVARAVILLI KUMARI 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122795 SAVARAVILLI KUMARI CANARA BANK(508532)
234 Denkada AP-02-027-018-022/20041
(CHINTALAVALASA) 		0202027000NRG25290420240884976 29/04/2024 Karthu Gowri 0202027WL011831 Karthu Gowri 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122814 Mrs KARTU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Denkada AP-02-027-018-022/20048
(CHINTALAVALASA) 		0202027000NRG25290420240884979 29/04/2024 GODDU APPAYYAMMA 0202027WL011831 GODDU APPAYYAMMA 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122055 Mrs GODDU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Denkada AP-02-027-018-022/20048
(CHINTALAVALASA) 		0202027000NRG25290420240884978 29/04/2024 GODDU RAMU 0202027WL011831 GODDU RAMU 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122835 Goddu Ramu CANARA BANK(508532)
237 Denkada AP-02-027-018-022/20064
(CHINTALAVALASA) 		0202027000NRG25290420240884982 29/04/2024 KAPPAREDDY APPALAPAIDI 0202027WL011831 KAPPAREDDY APPALAPAIDI 00078 CNRB0003119 1290 1290 Processed 03/05/2024 3582122841 KAPPAREDDY APPALAPAIDI CANARA BANK(508532)
238 Denkada AP-02-027-021-024/050034
(AKULAPETA) 		0202027000NRG25290420240882710 29/04/2024 Appayyamma 0202027WL011808 Appayyamma 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122464 SUVVADA APPAYYAMMA CANARA BANK(508532)
239 Denkada AP-02-027-021-024/050047
(AKULAPETA) 		0202027000NRG25290420240882722 29/04/2024 Lakshmi 0202027WL011808 Lakshmi 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122403 PANDRANKI LAKSHMI CANARA BANK(508532)
240 Denkada AP-02-027-021-024/050058
(AKULAPETA) 		0202027000NRG25290420240882731 29/04/2024 CHAMBANA APPALANAIDU 0202027WL011808 CHAMBANA APPALANAIDU 00078 CNRB0003119 1250 1250 Processed 03/05/2024 3582122834 CHAMBANA APPALANAIDU CANARA BANK(508532)
241 Denkada AP-02-027-021-024/050064
(AKULAPETA) 		0202027000NRG25290420240882733 29/04/2024 Paiditalli 0202027WL011808 Paiditalli 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122463 GEDDA PYDITHALLI CANARA BANK(508532)
242 Denkada AP-02-027-021-024/050067
(AKULAPETA) 		0202027000NRG25290420240882736 29/04/2024 Errayyamma 0202027WL011808 Errayyamma 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122102 Mrs YERRAYAMMA YEDDU WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Denkada AP-02-027-021-024/050091
(AKULAPETA) 		0202027000NRG25290420240882747 29/04/2024 Komdamma 0202027WL011808 Komdamma 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122517 ATTADA KONDAMMA CANARA BANK(508532)
244 Denkada AP-02-027-021-024/050095
(AKULAPETA) 		0202027000NRG25290420240882749 29/04/2024 Dinesh 0202027WL011808 Dinesh 00078 CNRB0003119 1250 1250 Processed 03/05/2024 3582122802 MYLAPILLI DINESH CANARA BANK(508532)
245 Denkada AP-02-027-021-024/050130
(AKULAPETA) 		0202027000NRG25290420240882769 29/04/2024 Seetaalakshmi 0202027WL011808 Seetaalakshmi 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122738 Mrs SUVVADA SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Denkada AP-02-027-021-024/050133
(AKULAPETA) 		0202027000NRG25290420240882771 29/04/2024 Raadha 0202027WL011808 Raadha 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122104 BADDUKONDA RADHA CANARA BANK(508532)
247 Denkada AP-02-027-021-024/050164
(AKULAPETA) 		0202027000NRG25290420240882792 29/04/2024 Jejamma 0202027WL011808 Jejamma 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122737 Mrs JEJAMMA NIDIGATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Denkada AP-02-027-021-024/050241
(AKULAPETA) 		0202027000NRG25290420240882842 29/04/2024 Ramulamma 0202027WL011808 Ramulamma 00078 CNRB0003119 1500 1500 Processed 03/05/2024 3582122098 Mrs PANDRANKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 293135 293135
249 Denkada AP-02-027-021-024/050015
(AKULAPETA) 		0202027000NRG25290420240882695 29/04/2024 Acchiyyamma 0202027WL011808 Acchiyyamma 00177 IOBA0002498 1500 1500 Processed 03/05/2024 3582122746 Mrs GEDDA ACHIYIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Denkada AP-02-027-021-024/050022
(AKULAPETA) 		0202027000NRG25290420240882700 29/04/2024 Paidiraaju 0202027WL011808 Paidiraaju 00177 IOBA0002498 1500 1500 Processed 03/05/2024 3582122736 Mrs CHANDAKA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Denkada AP-02-027-021-024/050024
(AKULAPETA) 		0202027000NRG25290420240882702 29/04/2024 Lakshmi 0202027WL011808 Lakshmi 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122807 SUVVADA LAXMI INDIAN OVERSEAS BANK(508541)
252 Denkada AP-02-027-021-024/050032
(AKULAPETA) 		0202027000NRG25290420240882706 29/04/2024 Naarayanappadu 0202027WL011808 Naarayanappadu 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122642 SUVVADA NARAYANAPPADU INDIAN OVERSEAS BANK(508541)
253 Denkada AP-02-027-021-024/050082
(AKULAPETA) 		0202027000NRG25290420240882744 29/04/2024 Adamma 0202027WL011808 Adamma 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122731 BURLE ADEMMA INDIAN OVERSEAS BANK(508541)
254 Denkada AP-02-027-021-024/050087
(AKULAPETA) 		0202027000NRG25290420240882746 29/04/2024 Kumaari 0202027WL011808 Kumaari 00177 IOBA0002498 1500 1500 Processed 03/05/2024 3582122735 Mrs Vasanta Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Denkada AP-02-027-021-024/050106
(AKULAPETA) 		0202027000NRG25290420240882753 29/04/2024 Camtamma 0202027WL011808 Camtamma 00177 IOBA0002498 1500 1500 Processed 03/05/2024 3582122733 Mrs CHANTAMMA YEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Denkada AP-02-027-021-024/050117
(AKULAPETA) 		0202027000NRG25290420240882759 29/04/2024 Raamaaraavu 0202027WL011808 Raamaaraavu 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122730 MAJJI RAMARAO INDIAN OVERSEAS BANK(508541)
257 Denkada AP-02-027-021-024/050119
(AKULAPETA) 		0202027000NRG25290420240882761 29/04/2024 Sreenu 0202027WL011808 Sreenu 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122757 KONA SRINU INDIAN OVERSEAS BANK(508541)
258 Denkada AP-02-027-021-024/050124
(AKULAPETA) 		0202027000NRG25290420240882765 29/04/2024 Komdamma 0202027WL011808 Komdamma 00177 IOBA0002498 1500 1500 Processed 03/05/2024 3582122734 Mrs YEDDU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Denkada AP-02-027-021-024/050140
(AKULAPETA) 		0202027000NRG25290420240882777 29/04/2024 Gurunaayudu 0202027WL011808 Gurunaayudu 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122516 SUVVADA GURU NAIDU INDIAN OVERSEAS BANK(508541)
260 Denkada AP-02-027-021-024/050146
(AKULAPETA) 		0202027000NRG25290420240882780 29/04/2024 Raamu 0202027WL011808 Raamu 00177 IOBA0002498 1250 1250 Processed 03/05/2024 3582122461 Mr PANDRANKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Denkada AP-02-027-021-024/050158
(AKULAPETA) 		0202027000NRG25290420240882787 29/04/2024 Raamayamma 0202027WL011808 Raamayamma 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122732 PATHIVADA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
262 Denkada AP-02-027-021-024/050159
(AKULAPETA) 		0202027000NRG25290420240882788 29/04/2024 Appalapaidi 0202027WL011808 Appalapaidi 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122747 PATIWADA APPALAPYDI INDIAN OVERSEAS BANK(508541)
263 Denkada AP-02-027-021-024/050196
(AKULAPETA) 		0202027000NRG25290420240882809 29/04/2024 appanna 0202027WL011808 appanna 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122405 GANDRETI APPANNA INDIAN OVERSEAS BANK(508541)
264 Denkada AP-02-027-021-024/050201
(AKULAPETA) 		0202027000NRG25290420240882813 29/04/2024 Sooramma 0202027WL011808 Sooramma 00177 IOBA0002498 1500 1500 Processed 04/05/2024 3582122462 GEDDA SURAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 23750 23750
265 Denkada AP-02-027-018-022/010747
(CHINTALAVALASA) 		0202027000NRG25290420240884679 29/04/2024 Komdamma 0202027WL011831 Komdamma 00354 PUNB0048100 1290 1290 Processed 03/05/2024 3582122522 PINNINTI KONDAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
266 Denkada AP-02-027-018-022/010938
(CHINTALAVALASA) 		0202027000NRG25290420240884772 29/04/2024 SEETYAYYA 0202027WL011831 SEETYAYYA 00415 SBIN0000953 1290 1290 Processed 03/05/2024 3582122761 MR KONA SEETAYYA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
267 Denkada AP-02-027-006-008/010035
(GUNUPUR) 		0202027000NRG25290420240893338 29/04/2024 Guramma 0202027WL011908 Guramma 00415 SBIN0001004 1260 1260 Processed 03/05/2024 3582122488 MRS POTHUBARIKI GURRAMMA STATE BANK OF INDIA(508548)
268 Denkada AP-02-027-006-008/010278
(GUNUPUR) 		0202027000NRG25290420240893420 29/04/2024 Ellamma 0202027WL011908 Ellamma 00415 SBIN0001004 1260 1260 Processed 03/05/2024 3582122487 Mrs POTHUBARKI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Denkada AP-02-027-018-022/010436
(CHINTALAVALASA) 		0202027000NRG25290420240884544 29/04/2024 Raamalakshmi 0202027WL011831 Raamalakshmi 00415 SBIN0001004 645 645 Processed 03/05/2024 3582122176 MOPADA RAMA LAKSHMI CANARA BANK(508532)
270 Denkada AP-02-027-021-024/050107
(AKULAPETA) 		0202027000NRG25290420240882754 29/04/2024 Samtoshi 0202027WL011808 Samtoshi 00415 SBIN0001004 1500 1500 Processed 03/05/2024 3582122168 Mrs GEDDA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4665 4665
271 Denkada AP-02-027-004-006/010371
(NATHAVALASA) 		0202027000NRG25290420240889408 29/04/2024 Adi Lakshmi 0202027WL011873 Adi Lakshmi 00415 SBIN0002698 1140 1140 Processed 03/05/2024 3582122247 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
272 Denkada AP-02-027-021-024/050220
(AKULAPETA) 		0202027000NRG25290420240882829 29/04/2024 Kanakamahalakshmi 0202027WL011808 Kanakamahalakshmi 00415 SBIN0002698 1500 1500 Processed 03/05/2024 3582122184 Mrs Yddu Kanakamahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2640 2640
273 Denkada AP-02-027-018-022/010224
(CHINTALAVALASA) 		0202027000NRG25290420240884528 29/04/2024 Appalanarasamma 0202027WL011831 Appalanarasamma 00415 SBIN0002704 1290 1290 Processed 03/05/2024 3582122165 MS APPALANARASAMMA CHELLURI STATE BANK OF INDIA(508548)
274 Denkada AP-02-027-018-022/010675
(CHINTALAVALASA) 		0202027000NRG25290420240884639 29/04/2024 Appayamma 0202027WL011831 Appayamma 00415 SBIN0002704 1290 1290 Processed 03/05/2024 3582122166 GEDDA APPAYYAMMA CANARA BANK(508532)
275 Denkada AP-02-027-018-022/010682
(CHINTALAVALASA) 		0202027000NRG25290420240884643 29/04/2024 Sanyaasamma 0202027WL011831 Sanyaasamma 00415 SBIN0002704 1290 1290 Processed 03/05/2024 3582122185 MS SANYASAMMA GADIPALLI STATE BANK OF INDIA(508548)
276 Denkada AP-02-027-018-022/010716
(CHINTALAVALASA) 		0202027000NRG25290420240884665 29/04/2024 Krishnamma 0202027WL011831 Krishnamma 00415 SBIN0002704 1290 1290 Processed 03/05/2024 3582122526 Mrs MOPADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5160 5160
277 Denkada AP-02-027-006-008/010557
(GUNUPUR) 		0202027000NRG25290420240893533 29/04/2024 Srenivasarao 0202027WL011908 Srenivasarao 00415 SBIN0003254 1050 1050 Processed 03/05/2024 3582122157 MR KILANI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1050 1050
278 Denkada AP-02-027-021-024/050015
(AKULAPETA) 		0202027000NRG25290420240882694 29/04/2024 Krishna 0202027WL011808 Krishna 00415 SBIN0006647 1500 1500 Processed 03/05/2024 3582122246 MR GEDDA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
279 Denkada AP-02-027-004-006/010006
(NATHAVALASA) 		0202027000NRG25290420240889232 29/04/2024 THOUDAMMA 0202027WL011873 THOUDAMMA 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122232 MRS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
280 Denkada AP-02-027-004-006/010007
(NATHAVALASA) 		0202027000NRG25290420240889233 29/04/2024 Soorappayya 0202027WL011873 Soorappayya 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122207 Mrs TURLA SURAPPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Denkada AP-02-027-004-006/010009
(NATHAVALASA) 		0202027000NRG25290420240889235 29/04/2024 Bamgaramma 0202027WL011873 Bamgaramma 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122265 Mrs BAMMIDI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Denkada AP-02-027-004-006/010010
(NATHAVALASA) 		0202027000NRG25290420240889236 29/04/2024 paidamma 0202027WL011873 paidamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122264 MRS BAMMIDI PYDAMMA STATE BANK OF INDIA(508548)
283 Denkada AP-02-027-004-006/010013
(NATHAVALASA) 		0202027000NRG25290420240889237 29/04/2024 Chilakamma 0202027WL011873 Chilakamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122208 MRS CHILAKAMMA BAMMIDI STATE BANK OF INDIA(508548)
284 Denkada AP-02-027-004-006/010016
(NATHAVALASA) 		0202027000NRG25290420240889238 29/04/2024 Satyamamma 0202027WL011873 Satyamamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122267 Mrs BAMMIDI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Denkada AP-02-027-004-006/010017
(NATHAVALASA) 		0202027000NRG25290420240889239 29/04/2024 SURYAKANTHAM 0202027WL011873 SURYAKANTHAM 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122202 MRS BAMMIDI APPALANARASAMMA STATE BANK OF INDIA(508548)
286 Denkada AP-02-027-004-006/010020
(NATHAVALASA) 		0202027000NRG25290420240889241 29/04/2024 Bamgaaramma 0202027WL011873 Bamgaaramma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122262 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
287 Denkada AP-02-027-004-006/010021
(NATHAVALASA) 		0202027000NRG25290420240889242 29/04/2024 Guramma 0202027WL011873 Guramma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122197 MRS BAMMIDI GURAMMA STATE BANK OF INDIA(508548)
288 Denkada AP-02-027-004-006/010027
(NATHAVALASA) 		0202027000NRG25290420240889244 29/04/2024 Totamma 0202027WL011873 Totamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122203 Mrs NAKKA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Denkada AP-02-027-004-006/010033
(NATHAVALASA) 		0202027000NRG25290420240889245 29/04/2024 Eramma 0202027WL011873 Eramma 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122245 MRS YELURI GANGAMMA STATE BANK OF INDIA(508548)
290 Denkada AP-02-027-004-006/010034
(NATHAVALASA) 		0202027000NRG25290420240889246 29/04/2024 acciyyamma 0202027WL011873 acciyyamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122242 Mrs ELURI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Denkada AP-02-027-004-006/010035
(NATHAVALASA) 		0202027000NRG25290420240889247 29/04/2024 suramma 0202027WL011873 suramma 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122243 Mrs YELURI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Denkada AP-02-027-004-006/010037
(NATHAVALASA) 		0202027000NRG25290420240889248 29/04/2024 Appayyamma 0202027WL011873 Appayyamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122230 MRS DUKKA APPAYYAMMA STATE BANK OF INDIA(508548)
293 Denkada AP-02-027-004-006/010038
(NATHAVALASA) 		0202027000NRG25290420240889249 29/04/2024 Bamgaarusooramma 0202027WL011873 Bamgaarusooramma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122200 MRS DUKKA SURAMMA STATE BANK OF INDIA(508548)
294 Denkada AP-02-027-004-006/010039
(NATHAVALASA) 		0202027000NRG25290420240889250 29/04/2024 Mamga 0202027WL011873 Mamga 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122410 MRS MANGA PATNANA STATE BANK OF INDIA(508548)
295 Denkada AP-02-027-004-006/010054
(NATHAVALASA) 		0202027000NRG25290420240889252 29/04/2024 Bamgaaramma 0202027WL011873 Bamgaaramma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122284 MRS CHANDAKA BANGARAMMA STATE BANK OF INDIA(508548)
296 Denkada AP-02-027-004-006/010057
(NATHAVALASA) 		0202027000NRG25290420240889254 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122201 MRS GUNTAMANI LAKSHMI STATE BANK OF INDIA(508548)
297 Denkada AP-02-027-004-006/010059
(NATHAVALASA) 		0202027000NRG25290420240889257 29/04/2024 Appalanarasamma 0202027WL011873 Appalanarasamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122292 MRS DUKKA APPALANARASAMMA STATE BANK OF INDIA(508548)
298 Denkada AP-02-027-004-006/010059
(NATHAVALASA) 		0202027000NRG25290420240889256 29/04/2024 Simhadri 0202027WL011873 Simhadri 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122297 MR DUKKA SIMHADRI STATE BANK OF INDIA(508548)
299 Denkada AP-02-027-004-006/010064
(NATHAVALASA) 		0202027000NRG25290420240889258 29/04/2024 Raamalakshmi 0202027WL011873 Raamalakshmi 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122316 MRS BAMMIDI RAMA LKSHMI STATE BANK OF INDIA(508548)
300 Denkada AP-02-027-004-006/010065
(NATHAVALASA) 		0202027000NRG25290420240889259 29/04/2024 Komdamma 0202027WL011873 Komdamma 00415 SBIN0013273 570 570 Processed 03/05/2024 3582122134 Mrs CHIPPADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Denkada AP-02-027-004-006/010066
(NATHAVALASA) 		0202027000NRG25290420240889260 29/04/2024 Mamga 0202027WL011873 Mamga 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122236 Mrs JAJIMOGGALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Denkada AP-02-027-004-006/010073
(NATHAVALASA) 		0202027000NRG25290420240889262 29/04/2024 Ramanamma 0202027WL011873 Ramanamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122204 MRS BAMMIDI RAMANAMMA STATE BANK OF INDIA(508548)
303 Denkada AP-02-027-004-006/010077
(NATHAVALASA) 		0202027000NRG25290420240889263 29/04/2024 Gamgamma 0202027WL011873 Gamgamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122296 MRS BAMMIDI GANGAMMA STATE BANK OF INDIA(508548)
304 Denkada AP-02-027-004-006/010079
(NATHAVALASA) 		0202027000NRG25290420240889265 29/04/2024 Ramayyamma 0202027WL011873 Ramayyamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122138 MRS NAMMI RAMANAMMA STATE BANK OF INDIA(508548)
305 Denkada AP-02-027-004-006/010084
(NATHAVALASA) 		0202027000NRG25290420240889269 29/04/2024 Soorappayya 0202027WL011873 Soorappayya 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122196 MRS BAMMIDI SURAPAYYAMMA STATE BANK OF INDIA(508548)
306 Denkada AP-02-027-004-006/010085
(NATHAVALASA) 		0202027000NRG25290420240889270 29/04/2024 Pemtamma 0202027WL011873 Pemtamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122412 MRS BAMMIDI PENTAMMA STATE BANK OF INDIA(508548)
307 Denkada AP-02-027-004-006/010096
(NATHAVALASA) 		0202027000NRG25290420240889272 29/04/2024 Appadu 0202027WL011873 Appadu 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122133 MR DUKKA APPADU STATE BANK OF INDIA(508548)
308 Denkada AP-02-027-004-006/010099
(NATHAVALASA) 		0202027000NRG25290420240889274 29/04/2024 Appayyamma 0202027WL011873 Appayyamma 00415 SBIN0013273 570 570 Processed 03/05/2024 3582122237 Mrs BAMMIDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Denkada AP-02-027-004-006/010100
(NATHAVALASA) 		0202027000NRG25290420240889275 29/04/2024 Appanna 0202027WL011873 Appanna 00415 SBIN0013273 380 380 Processed 03/05/2024 3582122183 MR BAMMIDI APPANNA STATE BANK OF INDIA(508548)
310 Denkada AP-02-027-004-006/010102
(NATHAVALASA) 		0202027000NRG25290420240889276 29/04/2024 Appayyamma 0202027WL011873 Appayyamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122191 MISS PALLA APPAYYAMMA STATE BANK OF INDIA(508548)
311 Denkada AP-02-027-004-006/010103
(NATHAVALASA) 		0202027000NRG25290420240889277 29/04/2024 Narsamma 0202027WL011873 Narsamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122429 MRS JADA NARASAMMA STATE BANK OF INDIA(508548)
312 Denkada AP-02-027-004-006/010108
(NATHAVALASA) 		0202027000NRG25290420240889278 29/04/2024 Paidappadu 0202027WL011873 Paidappadu 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122169 MR DUKKA PYDIRAJU STATE BANK OF INDIA(508548)
313 Denkada AP-02-027-004-006/010110
(NATHAVALASA) 		0202027000NRG25290420240889280 29/04/2024 Raamulamma 0202027WL011873 Raamulamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122256 Mrs CHANDAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Denkada AP-02-027-004-006/010113
(NATHAVALASA) 		0202027000NRG25290420240889281 29/04/2024 Manikyam 0202027WL011873 Manikyam 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122427 MRS BAMMIDI MANI STATE BANK OF INDIA(508548)
315 Denkada AP-02-027-004-006/010114
(NATHAVALASA) 		0202027000NRG25290420240889282 29/04/2024 Sooramma 0202027WL011873 Sooramma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122268 MRS GUNTUMANU SURAMMA STATE BANK OF INDIA(508548)
316 Denkada AP-02-027-004-006/010115
(NATHAVALASA) 		0202027000NRG25290420240889283 29/04/2024 Narasamma 0202027WL011873 Narasamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122239 MRS BAMMIDI NARASAMMA STATE BANK OF INDIA(508548)
317 Denkada AP-02-027-004-006/010118
(NATHAVALASA) 		0202027000NRG25290420240889285 29/04/2024 Bamgaaramma 0202027WL011873 Bamgaaramma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122253 MRS BAMMIDI BANGARAMMA STATE BANK OF INDIA(508548)
318 Denkada AP-02-027-004-006/010121
(NATHAVALASA) 		0202027000NRG25290420240889287 29/04/2024 santosh 0202027WL011873 santosh 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122811 NAKKANA SANTOSHI UNION BANK OF INDIA(508500)
319 Denkada AP-02-027-004-006/010124
(NATHAVALASA) 		0202027000NRG25290420240889288 29/04/2024 Raamulusooramma 0202027WL011873 Raamulusooramma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122313 MRS BAMMIDI RAMULASURAMMA STATE BANK OF INDIA(508548)
320 Denkada AP-02-027-004-006/010128
(NATHAVALASA) 		0202027000NRG25290420240889289 29/04/2024 aruna 0202027WL011873 aruna 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122766 MRS BAMMIDI ARUNA STATE BANK OF INDIA(508548)
321 Denkada AP-02-027-004-006/010130
(NATHAVALASA) 		0202027000NRG25290420240889290 29/04/2024 AchchappA 0202027WL011873 AchchappA 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122674 MR ATCHIYAMMA DUKKA STATE BANK OF INDIA(508548)
322 Denkada AP-02-027-004-006/010136
(NATHAVALASA) 		0202027000NRG25290420240889291 29/04/2024 Gowri 0202027WL011873 Gowri 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122219 MRS DUKKA GOWRI STATE BANK OF INDIA(508548)
323 Denkada AP-02-027-004-006/010137
(NATHAVALASA) 		0202027000NRG25290420240889292 29/04/2024 Appalanaarayana 0202027WL011873 Appalanaarayana 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122194 MRS JOGA APPALANARAYANA STATE BANK OF INDIA(508548)
324 Denkada AP-02-027-004-006/010138
(NATHAVALASA) 		0202027000NRG25290420240889293 29/04/2024 AppanaaraaayanA 0202027WL011873 AppanaaraaayanA 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122302 MRS PESALA APPALANARAYANA STATE BANK OF INDIA(508548)
325 Denkada AP-02-027-004-006/010139
(NATHAVALASA) 		0202027000NRG25290420240889294 29/04/2024 Achchappa 0202027WL011873 Achchappa 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122291 MRS GAJJI ACHCHAPPA STATE BANK OF INDIA(508548)
326 Denkada AP-02-027-004-006/010141
(NATHAVALASA) 		0202027000NRG25290420240889295 29/04/2024 Paidamma 0202027WL011873 Paidamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122279 MRS JOGA PYDAMMA STATE BANK OF INDIA(508548)
327 Denkada AP-02-027-004-006/010142
(NATHAVALASA) 		0202027000NRG25290420240889296 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122428 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
328 Denkada AP-02-027-004-006/010144
(NATHAVALASA) 		0202027000NRG25290420240889297 29/04/2024 Accappa 0202027WL011873 Accappa 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122282 MRS DUKKA ATCHAPPA STATE BANK OF INDIA(508548)
329 Denkada AP-02-027-004-006/010146
(NATHAVALASA) 		0202027000NRG25290420240889298 29/04/2024 Gamgamma 0202027WL011873 Gamgamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122286 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
330 Denkada AP-02-027-004-006/010148
(NATHAVALASA) 		0202027000NRG25290420240889299 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122413 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
331 Denkada AP-02-027-004-006/010152
(NATHAVALASA) 		0202027000NRG25290420240889302 29/04/2024 Ammaaji 0202027WL011873 Ammaaji 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122266 MRS BAMMIDI AMMAJI STATE BANK OF INDIA(508548)
332 Denkada AP-02-027-004-006/010153
(NATHAVALASA) 		0202027000NRG25290420240889303 29/04/2024 AMKAMMA 0202027WL011873 AMKAMMA 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122199 Mrs KORNANA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Denkada AP-02-027-004-006/010159
(NATHAVALASA) 		0202027000NRG25290420240889306 29/04/2024 Bulamma 0202027WL011873 Bulamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122293 MRS PYLA BULLAMMA STATE BANK OF INDIA(508548)
334 Denkada AP-02-027-004-006/010177
(NATHAVALASA) 		0202027000NRG25290420240889311 29/04/2024 Bujji 0202027WL011873 Bujji 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122215 Mrs PATNANA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Denkada AP-02-027-004-006/010181
(NATHAVALASA) 		0202027000NRG25290420240889313 29/04/2024 vijaya 0202027WL011873 vijaya 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122244 MRS YELURU VIJAYA STATE BANK OF INDIA(508548)
336 Denkada AP-02-027-004-006/010187
(NATHAVALASA) 		0202027000NRG25290420240889316 29/04/2024 RAMULAMMa 0202027WL011873 RAMULAMMa 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122139 MRS NAMMI RAMULAMMA STATE BANK OF INDIA(508548)
337 Denkada AP-02-027-004-006/010189
(NATHAVALASA) 		0202027000NRG25290420240889317 29/04/2024 Kaamtamma 0202027WL011873 Kaamtamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122190 MRS KORNANA KANTHAM STATE BANK OF INDIA(508548)
338 Denkada AP-02-027-004-006/010191
(NATHAVALASA) 		0202027000NRG25290420240889318 29/04/2024 Appalanaaraayana 0202027WL011873 Appalanaaraayana 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122407 MRS APPALANARAYANA NAKKA STATE BANK OF INDIA(508548)
339 Denkada AP-02-027-004-006/010196
(NATHAVALASA) 		0202027000NRG25290420240889320 29/04/2024 Ellamma 0202027WL011873 Ellamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122466 Mrs NAKKA YELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Denkada AP-02-027-004-006/010204
(NATHAVALASA) 		0202027000NRG25290420240889323 29/04/2024 SANYASAMMa 0202027WL011873 SANYASAMMa 00415 SBIN0013273 380 380 Processed 03/05/2024 3582122274 MRS BAMMIDI SANYASAMMA STATE BANK OF INDIA(508548)
341 Denkada AP-02-027-004-006/010209
(NATHAVALASA) 		0202027000NRG25290420240889324 29/04/2024 Raamulamma 0202027WL011873 Raamulamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122283 Mrs BAMMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Denkada AP-02-027-004-006/010211
(NATHAVALASA) 		0202027000NRG25290420240889326 29/04/2024 Mani 0202027WL011873 Mani 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122261 Mrs GOMPA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Denkada AP-02-027-004-006/010217
(NATHAVALASA) 		0202027000NRG25290420240889327 29/04/2024 Kanakam 0202027WL011873 Kanakam 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122437 MRS BAMMIDI KANAKAMMA STATE BANK OF INDIA(508548)
344 Denkada AP-02-027-004-006/010220
(NATHAVALASA) 		0202027000NRG25290420240889328 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 570 570 Processed 03/05/2024 3582122263 MRS GOMPA LAKSHMI STATE BANK OF INDIA(508548)
345 Denkada AP-02-027-004-006/010221
(NATHAVALASA) 		0202027000NRG25290420240889329 29/04/2024 ELLAMMA 0202027WL011873 ELLAMMA 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122317 MRS AVALA YELLAMMA STATE BANK OF INDIA(508548)
346 Denkada AP-02-027-004-006/010223
(NATHAVALASA) 		0202027000NRG25290420240889330 29/04/2024 Bhavani 0202027WL011873 Bhavani 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122213 Mrs DUKKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Denkada AP-02-027-004-006/010228
(NATHAVALASA) 		0202027000NRG25290420240889331 29/04/2024 Mamga 0202027WL011873 Mamga 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122209 MRS BAMMIDI MANGA STATE BANK OF INDIA(508548)
348 Denkada AP-02-027-004-006/010230
(NATHAVALASA) 		0202027000NRG25290420240889332 29/04/2024 Ramanamma 0202027WL011873 Ramanamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122298 BAMMIDI RAMANAMMA UNION BANK OF INDIA(508500)
349 Denkada AP-02-027-004-006/010231
(NATHAVALASA) 		0202027000NRG25290420240889333 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122223 Mrs Nakana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Denkada AP-02-027-004-006/010241
(NATHAVALASA) 		0202027000NRG25290420240889335 29/04/2024 Ramanamma 0202027WL011873 Ramanamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122439 MRS BAMMIDI RAMANAMMA STATE BANK OF INDIA(508548)
351 Denkada AP-02-027-004-006/010245
(NATHAVALASA) 		0202027000NRG25290420240889338 29/04/2024 Manga 0202027WL011873 Manga 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122218 MRS BAMMIDI MANGA STATE BANK OF INDIA(508548)
352 Denkada AP-02-027-004-006/010247
(NATHAVALASA) 		0202027000NRG25290420240889340 29/04/2024 Appiyamma 0202027WL011873 Appiyamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122221 MR APPAYYAMMA BAMMIDI STATE BANK OF INDIA(508548)
353 Denkada AP-02-027-004-006/010250
(NATHAVALASA) 		0202027000NRG25290420240889342 29/04/2024 Gouri 0202027WL011873 Gouri 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122238 MRS BAMMIDI GOWRI STATE BANK OF INDIA(508548)
354 Denkada AP-02-027-004-006/010253
(NATHAVALASA) 		0202027000NRG25290420240889344 29/04/2024 AppalanarasammA 0202027WL011873 AppalanarasammA 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122146 MRS IPPILI APPALA NARASI STATE BANK OF INDIA(508548)
355 Denkada AP-02-027-004-006/010254
(NATHAVALASA) 		0202027000NRG25290420240889345 29/04/2024 Gowri 0202027WL011873 Gowri 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122634 Mrs BAMMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Denkada AP-02-027-004-006/010255
(NATHAVALASA) 		0202027000NRG25290420240889346 29/04/2024 Paapayamma 0202027WL011873 Paapayamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122288 MRS BAMMIDI PAPAYYAMMA STATE BANK OF INDIA(508548)
357 Denkada AP-02-027-004-006/010261
(NATHAVALASA) 		0202027000NRG25290420240889352 29/04/2024 Gamgamma 0202027WL011873 Gamgamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122430 MRS KORNANA GANGAMMA STATE BANK OF INDIA(508548)
358 Denkada AP-02-027-004-006/010264
(NATHAVALASA) 		0202027000NRG25290420240889353 29/04/2024 Sannayamma 0202027WL011873 Sannayamma 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122210 MISS JOGA SANYASAMMA STATE BANK OF INDIA(508548)
359 Denkada AP-02-027-004-006/010277
(NATHAVALASA) 		0202027000NRG25290420240889358 29/04/2024 SUNITHA 0202027WL011873 SUNITHA 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122411 MRS BAMMIDI SUNEETHA STATE BANK OF INDIA(508548)
360 Denkada AP-02-027-004-006/010279
(NATHAVALASA) 		0202027000NRG25290420240889359 29/04/2024 APPAYAMMA 0202027WL011873 APPAYAMMA 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122438 MRS NAKKA APPAYYAMMA STATE BANK OF INDIA(508548)
361 Denkada AP-02-027-004-006/010280
(NATHAVALASA) 		0202027000NRG25290420240889360 29/04/2024 Sitamma 0202027WL011873 Sitamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122226 MRS GUNTAMANI SEETHAMMA STATE BANK OF INDIA(508548)
362 Denkada AP-02-027-004-006/010281
(NATHAVALASA) 		0202027000NRG25290420240889361 29/04/2024 Paakiru 0202027WL011873 Paakiru 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122249 MR JOGA PAKEERU STATE BANK OF INDIA(508548)
363 Denkada AP-02-027-004-006/010286
(NATHAVALASA) 		0202027000NRG25290420240889363 29/04/2024 Raamu 0202027WL011873 Raamu 00415 SBIN0013273 190 190 Processed 03/05/2024 3582122193 MISS AVALA RAMU STATE BANK OF INDIA(508548)
364 Denkada AP-02-027-004-006/010289
(NATHAVALASA) 		0202027000NRG25290420240889364 29/04/2024 suramma 0202027WL011873 suramma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122290 MRS JADA SURAMMA STATE BANK OF INDIA(508548)
365 Denkada AP-02-027-004-006/010291
(NATHAVALASA) 		0202027000NRG25290420240889365 29/04/2024 narsimmalu 0202027WL011873 narsimmalu 00415 SBIN0013273 570 570 Processed 03/05/2024 3582122248 MR AVALA NARISAMMA STATE BANK OF INDIA(508548)
366 Denkada AP-02-027-004-006/010293
(NATHAVALASA) 		0202027000NRG25290420240889366 29/04/2024 guramma 0202027WL011873 guramma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122285 MRS JADA GURAMMA STATE BANK OF INDIA(508548)
367 Denkada AP-02-027-004-006/010296
(NATHAVALASA) 		0202027000NRG25290420240889367 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 760 760 Processed 03/05/2024 3582122254 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
368 Denkada AP-02-027-004-006/010298
(NATHAVALASA) 		0202027000NRG25290420240889368 29/04/2024 Ramanamma 0202027WL011873 Ramanamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122315 MRS BAMMIDI RAMANAMMA STATE BANK OF INDIA(508548)
369 Denkada AP-02-027-004-006/010299
(NATHAVALASA) 		0202027000NRG25290420240889369 29/04/2024 Appayamma 0202027WL011873 Appayamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122212 MRS NAKKA APPAYAMMA STATE BANK OF INDIA(508548)
370 Denkada AP-02-027-004-006/010302
(NATHAVALASA) 		0202027000NRG25290420240889372 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122137 MRS PALLA LAXMAMMA STATE BANK OF INDIA(508548)
371 Denkada AP-02-027-004-006/010303
(NATHAVALASA) 		0202027000NRG25290420240889373 29/04/2024 BAMMIDI THATAPPADU 0202027WL011873 BAMMIDI THATAPPADU 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122820 BAMMIDI THATAPPADU UNION BANK OF INDIA(508500)
372 Denkada AP-02-027-004-006/010304
(NATHAVALASA) 		0202027000NRG25290420240889374 29/04/2024 Raada 0202027WL011873 Raada 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122252 MRS KORNANA RADHA STATE BANK OF INDIA(508548)
373 Denkada AP-02-027-004-006/010306
(NATHAVALASA) 		0202027000NRG25290420240889375 29/04/2024 Mangamma 0202027WL011873 Mangamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122217 MS NAMMI MANGA STATE BANK OF INDIA(508548)
374 Denkada AP-02-027-004-006/010307
(NATHAVALASA) 		0202027000NRG25290420240889376 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122289 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
375 Denkada AP-02-027-004-006/010311
(NATHAVALASA) 		0202027000NRG25290420240889379 29/04/2024 Appayyamma 0202027WL011873 Appayyamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122276 Mrs AVALA APPAYYAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Denkada AP-02-027-004-006/010316
(NATHAVALASA) 		0202027000NRG25290420240889380 29/04/2024 appayyamma 0202027WL011873 appayyamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122198 MRS NAKKA APPAYAMMA STATE BANK OF INDIA(508548)
377 Denkada AP-02-027-004-006/010319
(NATHAVALASA) 		0202027000NRG25290420240889381 29/04/2024 raju 0202027WL011873 raju 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122222 MR IPPILI RAJU STATE BANK OF INDIA(508548)
378 Denkada AP-02-027-004-006/010320
(NATHAVALASA) 		0202027000NRG25290420240889382 29/04/2024 shraavani 0202027WL011873 shraavani 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122440 MRS BAMMIDI SRAVANI STATE BANK OF INDIA(508548)
379 Denkada AP-02-027-004-006/010326
(NATHAVALASA) 		0202027000NRG25290420240889384 29/04/2024 lakshmi 0202027WL011873 lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122175 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
380 Denkada AP-02-027-004-006/010330
(NATHAVALASA) 		0202027000NRG25290420240889385 29/04/2024 lakshmana 0202027WL011873 lakshmana 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122470 MR PALLA LAKSHMANA STATE BANK OF INDIA(508548)
381 Denkada AP-02-027-004-006/010331
(NATHAVALASA) 		0202027000NRG25290420240889386 29/04/2024 lakshmI 0202027WL011873 lakshmI 00415 SBIN0013273 1140 1140 Rejected 03/05/2024 3582122233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Denkada AP-02-027-004-006/010333
(NATHAVALASA) 		0202027000NRG25290420240889388 29/04/2024 devi 0202027WL011873 devi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122255 MRS BAMMIDI DEVI STATE BANK OF INDIA(508548)
383 Denkada AP-02-027-004-006/010334
(NATHAVALASA) 		0202027000NRG25290420240889389 29/04/2024 lakshmi 0202027WL011873 lakshmi 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122235 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
384 Denkada AP-02-027-004-006/010338
(NATHAVALASA) 		0202027000NRG25290420240889391 29/04/2024 appanna 0202027WL011873 appanna 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122206 MR TURLA APPANNA STATE BANK OF INDIA(508548)
385 Denkada AP-02-027-004-006/010338
(NATHAVALASA) 		0202027000NRG25290420240889392 29/04/2024 durgamma 0202027WL011873 durgamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122295 MRS TURLA DURGAMMA STATE BANK OF INDIA(508548)
386 Denkada AP-02-027-004-006/010340
(NATHAVALASA) 		0202027000NRG25290420240889393 29/04/2024 ramulamma 0202027WL011873 ramulamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122205 MR BAMMIDI RAMULAMMA STATE BANK OF INDIA(508548)
387 Denkada AP-02-027-004-006/010366
(NATHAVALASA) 		0202027000NRG25290420240889403 29/04/2024 Appayyamma 0202027WL011873 Appayyamma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122172 MRS BAMMIDI APPAYYAMMA STATE BANK OF INDIA(508548)
388 Denkada AP-02-027-004-006/010367
(NATHAVALASA) 		0202027000NRG25290420240889404 29/04/2024 Bangaramma 0202027WL011873 Bangaramma 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122269 MRS GUNTUMANU BANGARAMMA STATE BANK OF INDIA(508548)
389 Denkada AP-02-027-004-006/010369
(NATHAVALASA) 		0202027000NRG25290420240889406 29/04/2024 Thotamma 0202027WL011873 Thotamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122257 MRS NAKKA THOTAMMA STATE BANK OF INDIA(508548)
390 Denkada AP-02-027-004-006/010370
(NATHAVALASA) 		0202027000NRG25290420240889407 29/04/2024 Varalu 0202027WL011873 Varalu 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122186 MRS KORNANA VARALU STATE BANK OF INDIA(508548)
391 Denkada AP-02-027-004-006/010373
(NATHAVALASA) 		0202027000NRG25290420240889410 29/04/2024 Raju 0202027WL011873 Raju 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122225 Mrs NAKKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Denkada AP-02-027-004-006/010375
(NATHAVALASA) 		0202027000NRG25290420240889412 29/04/2024 Siva 0202027WL011873 Siva 00415 SBIN0013273 570 570 Processed 03/05/2024 3582122441 MRS DUKKA SIVA STATE BANK OF INDIA(508548)
393 Denkada AP-02-027-004-006/010393
(NATHAVALASA) 		0202027000NRG25290420240889417 29/04/2024 Adilakshmi 0202027WL011873 Adilakshmi 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122508 MRS ADI LAKSHMI DAMARASINGI STATE BANK OF INDIA(508548)
394 Denkada AP-02-027-004-006/010397
(NATHAVALASA) 		0202027000NRG25290420240889419 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122408 MRS PALLA LAXMI STATE BANK OF INDIA(508548)
395 Denkada AP-02-027-004-006/010401
(NATHAVALASA) 		0202027000NRG25290420240889423 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122280 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
396 Denkada AP-02-027-004-006/010406
(NATHAVALASA) 		0202027000NRG25290420240889425 29/04/2024 Rajyalakshmi 0202027WL011873 Rajyalakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122415 MRS BAMMIDI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
397 Denkada AP-02-027-004-006/010408
(NATHAVALASA) 		0202027000NRG25290420240889426 29/04/2024 Gowridevi 0202027WL011873 Gowridevi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122164 Mrs BAMMIDI GOWRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Denkada AP-02-027-004-006/010409
(NATHAVALASA) 		0202027000NRG25290420240889427 29/04/2024 Gowrilakshmi 0202027WL011873 Gowrilakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122301 MRS BAMMIDI GOWRILAXMI STATE BANK OF INDIA(508548)
399 Denkada AP-02-027-004-006/010411
(NATHAVALASA) 		0202027000NRG25290420240889428 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122426 Mrs BAMMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Denkada AP-02-027-004-006/010412
(NATHAVALASA) 		0202027000NRG25290420240889429 29/04/2024 Adilakshmi 0202027WL011873 Adilakshmi 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122414 MRS PESALA ADILAKSHMI STATE BANK OF INDIA(508548)
401 Denkada AP-02-027-004-006/010413
(NATHAVALASA) 		0202027000NRG25290420240889430 29/04/2024 Ramayamma 0202027WL011873 Ramayamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122211 MISS JAMMU RAMAYAMMA STATE BANK OF INDIA(508548)
402 Denkada AP-02-027-004-006/010415
(NATHAVALASA) 		0202027000NRG25290420240889432 29/04/2024 Bangaramma 0202027WL011873 Bangaramma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122812 MRS BAMMIDI BANGARAMMA STATE BANK OF INDIA(508548)
403 Denkada AP-02-027-004-006/010418
(NATHAVALASA) 		0202027000NRG25290420240889434 29/04/2024 Sailaja 0202027WL011873 Sailaja 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122826 MRS BAMMIDI SAILAJA STATE BANK OF INDIA(508548)
404 Denkada AP-02-027-004-006/010426
(NATHAVALASA) 		0202027000NRG25290420240889440 29/04/2024 Chandrakala 0202027WL011873 Chandrakala 00415 SBIN0013273 570 570 Processed 03/05/2024 3582122468 MRS DAKAMARRI CHANDRAKALA STATE BANK OF INDIA(508548)
405 Denkada AP-02-027-004-006/010429
(NATHAVALASA) 		0202027000NRG25290420240889442 29/04/2024 Ramulu 0202027WL011873 Ramulu 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122469 MR BAMMIDI RAMULU STATE BANK OF INDIA(508548)
406 Denkada AP-02-027-004-006/010431
(NATHAVALASA) 		0202027000NRG25290420240889443 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122436 MRS NAKKANA LAKSHMI STATE BANK OF INDIA(508548)
407 Denkada AP-02-027-004-006/010433
(NATHAVALASA) 		0202027000NRG25290420240889445 29/04/2024 Papayyamma 0202027WL011873 Papayyamma 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122195 MRS BAMMIDI PAPAYAMMA STATE BANK OF INDIA(508548)
408 Denkada AP-02-027-004-006/010449
(NATHAVALASA) 		0202027000NRG25290420240889456 29/04/2024 GANGA 0202027WL011873 GANGA 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122142 MR PATNANA GANGA STATE BANK OF INDIA(508548)
409 Denkada AP-02-027-004-006/010450
(NATHAVALASA) 		0202027000NRG25290420240889457 29/04/2024 RAMANAMMA 0202027WL011873 RAMANAMMA 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122416 MRS PATNANA RAMANAMMA STATE BANK OF INDIA(508548)
410 Denkada AP-02-027-004-006/010451
(NATHAVALASA) 		0202027000NRG25290420240889458 29/04/2024 KONDAMMA 0202027WL011873 KONDAMMA 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122406 MRS KOLA KONDAMMA STATE BANK OF INDIA(508548)
411 Denkada AP-02-027-004-006/010452
(NATHAVALASA) 		0202027000NRG25290420240889459 29/04/2024 Swathi 0202027WL011873 Swathi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122260 MISS GOMPA SWATHI STATE BANK OF INDIA(508548)
412 Denkada AP-02-027-004-006/010453
(NATHAVALASA) 		0202027000NRG25290420240889460 29/04/2024 PADMAVATI 0202027WL011873 PADMAVATI 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122259 MRS BAMMIDI PADMAVATHI STATE BANK OF INDIA(508548)
413 Denkada AP-02-027-004-006/010463
(NATHAVALASA) 		0202027000NRG25290420240889463 29/04/2024 Laxmi 0202027WL011873 Laxmi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122800 MRS KORNANA LAXMI STATE BANK OF INDIA(508548)
414 Denkada AP-02-027-004-006/010465
(NATHAVALASA) 		0202027000NRG25290420240889464 29/04/2024 Gangotri 0202027WL011873 Gangotri 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122784 Mrs Dukka Gangotri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Denkada AP-02-027-004-006/10490
(NATHAVALASA) 		0202027000NRG25290420240889471 29/04/2024 BAMMIDI SATYANARAYANA 0202027WL011873 BAMMIDI SATYANARAYANA 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122822 BAMMIDI SATYANARAYANA UNION BANK OF INDIA(508500)
416 Denkada AP-02-027-004-006/10494
(NATHAVALASA) 		0202027000NRG25290420240889472 29/04/2024 BAMMIDI MANGAMMA 0202027WL011873 BAMMIDI MANGAMMA 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122817 Mrs Bammidi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Denkada AP-02-027-004-006/10497
(NATHAVALASA) 		0202027000NRG25290420240889474 29/04/2024 Nakka Manga Devi 0202027WL011873 Nakka Manga Devi 00415 SBIN0013273 1140 1140 Processed 03/05/2024 3582122823 MR NAKKA MANGA DEVI STATE BANK OF INDIA(508548)
418 Denkada AP-02-027-004-006/10501
(NATHAVALASA) 		0202027000NRG25290420240889477 29/04/2024 BAMMIDI SURESH 0202027WL011873 BAMMIDI SURESH 00415 SBIN0013273 950 950 Processed 03/05/2024 3582122294 BAMMIDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Denkada AP-02-027-006-008/010003
(GUNUPUR) 		0202027000NRG25290420240893327 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122129 Mrs ALETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Denkada AP-02-027-006-008/010009
(GUNUPUR) 		0202027000NRG25290420240893330 29/04/2024 Appayyamma 0202027WL011908 Appayyamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122633 MRS KILANI APPAYYAMMA STATE BANK OF INDIA(508548)
421 Denkada AP-02-027-006-008/010013
(GUNUPUR) 		0202027000NRG25290420240893331 29/04/2024 Venkatalakshmi 0202027WL011908 Venkatalakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122167 MRS KORADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
422 Denkada AP-02-027-006-008/010018
(GUNUPUR) 		0202027000NRG25290420240893333 29/04/2024 Raamalakshmi 0202027WL011908 Raamalakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122229 Mrs MAJJIN RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Denkada AP-02-027-006-008/010019
(GUNUPUR) 		0202027000NRG25290420240893334 29/04/2024 Aadilakshmi 0202027WL011908 Aadilakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122182 MRS MAJJI ADILAKSHMI STATE BANK OF INDIA(508548)
424 Denkada AP-02-027-006-008/010021
(GUNUPUR) 		0202027000NRG25290420240893336 29/04/2024 Suramma 0202027WL011908 Suramma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122145 MRS RONGALI SURAMMA STATE BANK OF INDIA(508548)
425 Denkada AP-02-027-006-008/010026
(GUNUPUR) 		0202027000NRG25290420240893337 29/04/2024 Appalakomda 0202027WL011908 Appalakomda 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122189 MISS PENTAPALLI APPALAKONDA STATE BANK OF INDIA(508548)
426 Denkada AP-02-027-006-008/010044
(GUNUPUR) 		0202027000NRG25290420240893339 29/04/2024 Veeraraaju 0202027WL011908 Veeraraaju 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122312 MR YESARAPU VEERA RAJU STATE BANK OF INDIA(508548)
427 Denkada AP-02-027-006-008/010053
(GUNUPUR) 		0202027000NRG25290420240893342 29/04/2024 Raajamma 0202027WL011908 Raajamma 00415 SBIN0013273 630 630 Processed 03/05/2024 3582122308 MRS KINTHADA RAJAMMA STATE BANK OF INDIA(508548)
428 Denkada AP-02-027-006-008/010058
(GUNUPUR) 		0202027000NRG25290420240893343 29/04/2024 Paradesi 0202027WL011908 Paradesi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122630 MR SATTALA PARADESI STATE BANK OF INDIA(508548)
429 Denkada AP-02-027-006-008/010059
(GUNUPUR) 		0202027000NRG25290420240893344 29/04/2024 Adilakshmi 0202027WL011908 Adilakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122173 MS SATTALA ADILAKSHMI STATE BANK OF INDIA(508548)
430 Denkada AP-02-027-006-008/010060
(GUNUPUR) 		0202027000NRG25290420240893345 29/04/2024 Appanna 0202027WL011908 Appanna 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122310 MR GUDIVADA APPANNA STATE BANK OF INDIA(508548)
431 Denkada AP-02-027-006-008/010062
(GUNUPUR) 		0202027000NRG25290420240893346 29/04/2024 Paidiraaju 0202027WL011908 Paidiraaju 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122422 MR BANTU PYDI RAJU STATE BANK OF INDIA(508548)
432 Denkada AP-02-027-006-008/010063
(GUNUPUR) 		0202027000NRG25290420240893347 29/04/2024 Narasingarao 0202027WL011908 Narasingarao 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122159 MR REVALLA NARASINGARAO STATE BANK OF INDIA(508548)
433 Denkada AP-02-027-006-008/010071
(GUNUPUR) 		0202027000NRG25290420240893349 29/04/2024 Suryanaaraayana 0202027WL011908 Suryanaaraayana 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122160 MR OLUGANTI SURYANRAYANA STATE BANK OF INDIA(508548)
434 Denkada AP-02-027-006-008/010075
(GUNUPUR) 		0202027000NRG25290420240893351 29/04/2024 Satyam 0202027WL011908 Satyam 00415 SBIN0013273 840 840 Processed 03/05/2024 3582122805 MR PINNINTI SATYAM STATE BANK OF INDIA(508548)
435 Denkada AP-02-027-006-008/010075
(GUNUPUR) 		0202027000NRG25290420240893352 29/04/2024 SOORAMMA 0202027WL011908 SOORAMMA 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122676 MRS PINNINTI SURAMMA STATE BANK OF INDIA(508548)
436 Denkada AP-02-027-006-008/010079
(GUNUPUR) 		0202027000NRG25290420240893353 29/04/2024 Acchiyyamma 0202027WL011908 Acchiyyamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122309 MRS MAHANTHI ATCHIYAMMA STATE BANK OF INDIA(508548)
437 Denkada AP-02-027-006-008/010090
(GUNUPUR) 		0202027000NRG25290420240893357 29/04/2024 Paidikomda 0202027WL011908 Paidikomda 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122739 MRS YELUSURI PYDIKONDA STATE BANK OF INDIA(508548)
438 Denkada AP-02-027-006-008/010092
(GUNUPUR) 		0202027000NRG25290420240893358 29/04/2024 Abaddham 0202027WL011908 Abaddham 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122511 MRS ELUSURI ABADDAM STATE BANK OF INDIA(508548)
439 Denkada AP-02-027-006-008/010094
(GUNUPUR) 		0202027000NRG25290420240893361 29/04/2024 Cinnaalamma 0202027WL011908 Cinnaalamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122305 MRS ELUSURI CHINNALAMMA STATE BANK OF INDIA(508548)
440 Denkada AP-02-027-006-008/010095
(GUNUPUR) 		0202027000NRG25290420240893362 29/04/2024 Seetamma 0202027WL011908 Seetamma 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122188 Mrs YELUSURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Denkada AP-02-027-006-008/010096
(GUNUPUR) 		0202027000NRG25290420240893363 29/04/2024 BANDAMMA 0202027WL011908 BANDAMMA 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122685 MRS ELUSURI BANDEMMA STATE BANK OF INDIA(508548)
442 Denkada AP-02-027-006-008/010096
(GUNUPUR) 		0202027000NRG25290420240893364 29/04/2024 swarna 0202027WL011908 swarna 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122275 MISS GOTTHU SWARNA STATE BANK OF INDIA(508548)
443 Denkada AP-02-027-006-008/010104
(GUNUPUR) 		0202027000NRG25290420240893369 29/04/2024 karuna 0202027WL011908 karuna 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122513 MRS KARUNA NALUKURTHI STATE BANK OF INDIA(508548)
444 Denkada AP-02-027-006-008/010105
(GUNUPUR) 		0202027000NRG25290420240893370 29/04/2024 Raajamma 0202027WL011908 Raajamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122216 MRS ELUSURI RAJAMMA STATE BANK OF INDIA(508548)
445 Denkada AP-02-027-006-008/010106
(GUNUPUR) 		0202027000NRG25290420240893371 29/04/2024 Raamulu 0202027WL011908 Raamulu 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122147 Mr YELUSOORI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Denkada AP-02-027-006-008/010107
(GUNUPUR) 		0202027000NRG25290420240893372 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122149 Mrs NARUKURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Denkada AP-02-027-006-008/010108
(GUNUPUR) 		0202027000NRG25290420240893374 29/04/2024 Bamgaarraaju 0202027WL011908 Bamgaarraaju 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122509 MR NARUKURTHI BANGARU RAJU STATE BANK OF INDIA(508548)
448 Denkada AP-02-027-006-008/010108
(GUNUPUR) 		0202027000NRG25290420240893373 29/04/2024 Paiditalli 0202027WL011908 Paiditalli 00415 SBIN0013273 840 840 Processed 03/05/2024 3582122307 MR NARUKURTHI PAIDITHALLI STATE BANK OF INDIA(508548)
449 Denkada AP-02-027-006-008/010115
(GUNUPUR) 		0202027000NRG25290420240893375 29/04/2024 Bamgaaramma 0202027WL011908 Bamgaaramma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122192 MISS NARUKURTHI BANGARAMMA STATE BANK OF INDIA(508548)
450 Denkada AP-02-027-006-008/010117
(GUNUPUR) 		0202027000NRG25290420240893376 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122150 Mrs NARUKURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Denkada AP-02-027-006-008/010121
(GUNUPUR) 		0202027000NRG25290420240893378 29/04/2024 Kanakaraaju 0202027WL011908 Kanakaraaju 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122683 MR KANAKAM YELUSURI STATE BANK OF INDIA(508548)
452 Denkada AP-02-027-006-008/010121
(GUNUPUR) 		0202027000NRG25290420240893379 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122128 MRS YELUCHURI LAKSHMI STATE BANK OF INDIA(508548)
453 Denkada AP-02-027-006-008/010125
(GUNUPUR) 		0202027000NRG25290420240893380 29/04/2024 Bamgaarappadu 0202027WL011908 Bamgaarappadu 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122228 MR SIRIIGIDI BANGARAPPADU STATE BANK OF INDIA(508548)
454 Denkada AP-02-027-006-008/010127
(GUNUPUR) 		0202027000NRG25290420240893383 29/04/2024 Appalanarsamma 0202027WL011908 Appalanarsamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122181 MRS YELUSURI APPALANARASAMMA STATE BANK OF INDIA(508548)
455 Denkada AP-02-027-006-008/010130
(GUNUPUR) 		0202027000NRG25290420240893386 29/04/2024 Krishnamma 0202027WL011908 Krishnamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122148 MRS NARUKURTHI KRISHNAMMA STATE BANK OF INDIA(508548)
456 Denkada AP-02-027-006-008/010136
(GUNUPUR) 		0202027000NRG25290420240893387 29/04/2024 Ramanamma 0202027WL011908 Ramanamma 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122143 Mrs ELUSURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Denkada AP-02-027-006-008/010138
(GUNUPUR) 		0202027000NRG25290420240893388 29/04/2024 Accamnaayudu 0202027WL011908 Accamnaayudu 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122135 MR MAHANTI ATCHAMNAIDU STATE BANK OF INDIA(508548)
458 Denkada AP-02-027-006-008/010143
(GUNUPUR) 		0202027000NRG25290420240893391 29/04/2024 Krishna 0202027WL011908 Krishna 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122131 MR MAHANTHI KRISHNA STATE BANK OF INDIA(508548)
459 Denkada AP-02-027-006-008/010151
(GUNUPUR) 		0202027000NRG25290420240893394 29/04/2024 Sitamma 0202027WL011908 Sitamma 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122161 MS MAHANTI SITAMMA STATE BANK OF INDIA(508548)
460 Denkada AP-02-027-006-008/010153
(GUNUPUR) 		0202027000NRG25290420240893395 29/04/2024 Jayamma 0202027WL011908 Jayamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122287 MRS MAHANTHI JAYAMMA STATE BANK OF INDIA(508548)
461 Denkada AP-02-027-006-008/010162
(GUNUPUR) 		0202027000NRG25290420240893398 29/04/2024 Kumaari 0202027WL011908 Kumaari 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122171 Mrs MAHANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Denkada AP-02-027-006-008/010180
(GUNUPUR) 		0202027000NRG25290420240893401 29/04/2024 Cellamma 0202027WL011908 Cellamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122179 MRS YELUSURI CHELLAMMA STATE BANK OF INDIA(508548)
463 Denkada AP-02-027-006-008/010204
(GUNUPUR) 		0202027000NRG25290420240893405 29/04/2024 lakshmi 0202027WL011908 lakshmi 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122270 MRS MANDALA LAKSHMI STATE BANK OF INDIA(508548)
464 Denkada AP-02-027-006-008/010230
(GUNUPUR) 		0202027000NRG25290420240893408 29/04/2024 Yarramma 0202027WL011908 Yarramma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122155 MRS PENTAPALLI SURAPPILI STATE BANK OF INDIA(508548)
465 Denkada AP-02-027-006-008/010232
(GUNUPUR) 		0202027000NRG25290420240893410 29/04/2024 PAIDIRAJU 0202027WL011908 PAIDIRAJU 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122718 MR SIRUGUDI PYDI RAJU STATE BANK OF INDIA(508548)
466 Denkada AP-02-027-006-008/010245
(GUNUPUR) 		0202027000NRG25290420240893414 29/04/2024 Naaraayana 0202027WL011908 Naaraayana 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122163 MR SIRUGUDI NARAYANA STATE BANK OF INDIA(508548)
467 Denkada AP-02-027-006-008/010272
(GUNUPUR) 		0202027000NRG25290420240893418 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 840 840 Processed 03/05/2024 3582122177 Mrs YELUSURI LAXMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Denkada AP-02-027-006-008/010272
(GUNUPUR) 		0202027000NRG25290420240893417 29/04/2024 Naagaraaju 0202027WL011908 Naagaraaju 00415 SBIN0013273 840 840 Processed 03/05/2024 3582122728 Mr YELISOORI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Denkada AP-02-027-006-008/010280
(GUNUPUR) 		0202027000NRG25290420240893421 29/04/2024 Suribaabu 0202027WL011908 Suribaabu 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122220 MR KORADA SURI BABU STATE BANK OF INDIA(508548)
470 Denkada AP-02-027-006-008/010283
(GUNUPUR) 		0202027000NRG25290420240893422 29/04/2024 Aadilakshmi 0202027WL011908 Aadilakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122311 MRS GUBBALA ADILAKSHMI STATE BANK OF INDIA(508548)
471 Denkada AP-02-027-006-008/010284
(GUNUPUR) 		0202027000NRG25290420240893423 29/04/2024 Bobbadi Adilakshmi 0202027WL011908 Bobbadi Adilakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122144 MRS BOBBADI ADELAKSHMI STATE BANK OF INDIA(508548)
472 Denkada AP-02-027-006-008/010286
(GUNUPUR) 		0202027000NRG25290420240893425 29/04/2024 Camdraavati 0202027WL011908 Camdraavati 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122273 Mrs BOBBADI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Denkada AP-02-027-006-008/010288
(GUNUPUR) 		0202027000NRG25290420240893426 29/04/2024 Durgamma 0202027WL011908 Durgamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122499 Mrs MAHANTHI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Denkada AP-02-027-006-008/010289
(GUNUPUR) 		0202027000NRG25290420240893427 29/04/2024 Komdamma 0202027WL011908 Komdamma 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122180 Mrs POTHUBARKI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Denkada AP-02-027-006-008/010315
(GUNUPUR) 		0202027000NRG25290420240893428 29/04/2024 Gangamma 0202027WL011908 Gangamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122154 MRS PENTAPALLI GANGAMMA STATE BANK OF INDIA(508548)
476 Denkada AP-02-027-006-008/010322
(GUNUPUR) 		0202027000NRG25290420240893430 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122304 MRS PAPPU LAXMI STATE BANK OF INDIA(508548)
477 Denkada AP-02-027-006-008/010324
(GUNUPUR) 		0202027000NRG25290420240893431 29/04/2024 Candraraavu 0202027WL011908 Candraraavu 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122162 MRS MAHANTHI CHANDRA RAO STATE BANK OF INDIA(508548)
478 Denkada AP-02-027-006-008/010329
(GUNUPUR) 		0202027000NRG25290420240893432 29/04/2024 lakshmi 0202027WL011908 lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122234 VANAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Denkada AP-02-027-006-008/010345
(GUNUPUR) 		0202027000NRG25290420240893433 29/04/2024 Samtoshi 0202027WL011908 Samtoshi 00415 SBIN0013273 420 420 Processed 03/05/2024 3582122495 MRS VANAPALLI SANTHOSHI STATE BANK OF INDIA(508548)
480 Denkada AP-02-027-006-008/010347
(GUNUPUR) 		0202027000NRG25290420240893434 29/04/2024 Bheemaraaju 0202027WL011908 Bheemaraaju 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122277 MR NARAKURTHI BHEEMA RAJU STATE BANK OF INDIA(508548)
481 Denkada AP-02-027-006-008/010357
(GUNUPUR) 		0202027000NRG25290420240893436 29/04/2024 Vijaya 0202027WL011908 Vijaya 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122151 MRS VANAPALLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
482 Denkada AP-02-027-006-008/010362
(GUNUPUR) 		0202027000NRG25290420240893438 29/04/2024 Annapurna 0202027WL011908 Annapurna 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122214 Mrs VANAPALLI ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Denkada AP-02-027-006-008/010376
(GUNUPUR) 		0202027000NRG25290420240893441 29/04/2024 Aadamma 0202027WL011908 Aadamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122314 MRS MAJJI ADAMMA STATE BANK OF INDIA(508548)
484 Denkada AP-02-027-006-008/010398
(GUNUPUR) 		0202027000NRG25290420240893442 29/04/2024 Appalanaayudu 0202027WL011908 Appalanaayudu 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122300 Mr MAHANTHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Denkada AP-02-027-006-008/010403
(GUNUPUR) 		0202027000NRG25290420240893444 29/04/2024 KALISETTY RAMARAO 0202027WL011908 KALISETTY RAMARAO 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122140 MR KALISETTY RAMARAO STATE BANK OF INDIA(508548)
486 Denkada AP-02-027-006-008/010406
(GUNUPUR) 		0202027000NRG25290420240893448 29/04/2024 Raamalakshmi 0202027WL011908 Raamalakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122303 MRS MAHANTHI RAMALAKSHMI STATE BANK OF INDIA(508548)
487 Denkada AP-02-027-006-008/010407
(GUNUPUR) 		0202027000NRG25290420240893449 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122251 MRS PENTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
488 Denkada AP-02-027-006-008/010415
(GUNUPUR) 		0202027000NRG25290420240893453 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122136 MRS VANAPALLI LAKSHMI STATE BANK OF INDIA(508548)
489 Denkada AP-02-027-006-008/010416
(GUNUPUR) 		0202027000NRG25290420240893454 29/04/2024 Aruna 0202027WL011908 Aruna 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122153 MRS PENTAPALLI ARUNA STATE BANK OF INDIA(508548)
490 Denkada AP-02-027-006-008/010418
(GUNUPUR) 		0202027000NRG25290420240893455 29/04/2024 Lalita 0202027WL011908 Lalita 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122479 Mrs GUNTAMUKKALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Denkada AP-02-027-006-008/010421
(GUNUPUR) 		0202027000NRG25290420240893457 29/04/2024 Surappamma 0202027WL011908 Surappamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122271 MRS MAHANTHI SURAPPAMMA STATE BANK OF INDIA(508548)
492 Denkada AP-02-027-006-008/010423
(GUNUPUR) 		0202027000NRG25290420240893459 29/04/2024 satyavati 0202027WL011908 satyavati 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122152 Mrs VANAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Denkada AP-02-027-006-008/010425
(GUNUPUR) 		0202027000NRG25290420240893460 29/04/2024 Kaamtamma 0202027WL011908 Kaamtamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122318 MRS VANAPALLI KANTHA STATE BANK OF INDIA(508548)
494 Denkada AP-02-027-006-008/010427
(GUNUPUR) 		0202027000NRG25290420240893461 29/04/2024 Krishnamma 0202027WL011908 Krishnamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122174 MRS REVALLA KRISHNAMMA STATE BANK OF INDIA(508548)
495 Denkada AP-02-027-006-008/010430
(GUNUPUR) 		0202027000NRG25290420240893463 29/04/2024 Ramalakshmi 0202027WL011908 Ramalakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122299 MRS MAHANTHI RAMALAKSHMI STATE BANK OF INDIA(508548)
496 Denkada AP-02-027-006-008/010431
(GUNUPUR) 		0202027000NRG25290420240893464 29/04/2024 Asha 0202027WL011908 Asha 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122158 MRS YELUSURI ASHA STATE BANK OF INDIA(508548)
497 Denkada AP-02-027-006-008/010434
(GUNUPUR) 		0202027000NRG25290420240893466 29/04/2024 Gowri 0202027WL011908 Gowri 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122272 MRS MAHANTHI GOWRI STATE BANK OF INDIA(508548)
498 Denkada AP-02-027-006-008/010435
(GUNUPUR) 		0202027000NRG25290420240893467 29/04/2024 Papayamma 0202027WL011908 Papayamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122475 Mrs PANDRANKI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Denkada AP-02-027-006-008/010436
(GUNUPUR) 		0202027000NRG25290420240893468 29/04/2024 satyavati 0202027WL011908 satyavati 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122258 MRS NARUKURTHI SATYAVATHI STATE BANK OF INDIA(508548)
500 Denkada AP-02-027-006-008/010438
(GUNUPUR) 		0202027000NRG25290420240893469 29/04/2024 abaddam 0202027WL011908 abaddam 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122227 MRS POTNURU ABADDAM STATE BANK OF INDIA(508548)
501 Denkada AP-02-027-006-008/010441
(GUNUPUR) 		0202027000NRG25290420240893470 29/04/2024 srinuvasurap 0202027WL011908 srinuvasurap 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122816 MR REVALLA SRINU STATE BANK OF INDIA(508548)
502 Denkada AP-02-027-006-008/010445
(GUNUPUR) 		0202027000NRG25290420240893471 29/04/2024 chinnappanna 0202027WL011908 chinnappanna 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122717 Mr ROUTHU CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Denkada AP-02-027-006-008/010445
(GUNUPUR) 		0202027000NRG25290420240893472 29/04/2024 Pydamma 0202027WL011908 Pydamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122281 MRS ROUTHU PYDAMMA STATE BANK OF INDIA(508548)
504 Denkada AP-02-027-006-008/010447
(GUNUPUR) 		0202027000NRG25290420240893473 29/04/2024 cellayyamma 0202027WL011908 cellayyamma 00415 SBIN0013273 630 630 Processed 03/05/2024 3582122187 MISS YAGATI CHALLAMMA STATE BANK OF INDIA(508548)
505 Denkada AP-02-027-006-008/010454
(GUNUPUR) 		0202027000NRG25290420240893477 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122130 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Denkada AP-02-027-006-008/010456
(GUNUPUR) 		0202027000NRG25290420240893479 29/04/2024 Bhavaani 0202027WL011908 Bhavaani 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122178 MRS KARROJU BHAVANI STATE BANK OF INDIA(508548)
507 Denkada AP-02-027-006-008/010463
(GUNUPUR) 		0202027000NRG25290420240893483 29/04/2024 lakshmi 0202027WL011908 lakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122512 MRS SIRIGIDI LAKSHMI STATE BANK OF INDIA(508548)
508 Denkada AP-02-027-006-008/010466
(GUNUPUR) 		0202027000NRG25290420240893484 29/04/2024 ramanamma 0202027WL011908 ramanamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122156 MRS RAMANAMMA CHELLURI STATE BANK OF INDIA(508548)
509 Denkada AP-02-027-006-008/010479
(GUNUPUR) 		0202027000NRG25290420240893489 29/04/2024 nagaratnam 0202027WL011908 nagaratnam 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122480 MRS CHUKKA NAGARATNAM STATE BANK OF INDIA(508548)
510 Denkada AP-02-027-006-008/010482
(GUNUPUR) 		0202027000NRG25290420240893490 29/04/2024 lakshmikanta 0202027WL011908 lakshmikanta 00415 SBIN0013273 840 840 Processed 03/05/2024 3582122496 MRS PATHIVADA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
511 Denkada AP-02-027-006-008/010492
(GUNUPUR) 		0202027000NRG25290420240893492 29/04/2024 bhavani 0202027WL011908 bhavani 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122500 MRS MAHANTHI BHAVANI STATE BANK OF INDIA(508548)
512 Denkada AP-02-027-006-008/010496
(GUNUPUR) 		0202027000NRG25290420240893494 29/04/2024 Kondamma 0202027WL011908 Kondamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122631 Mrs MAHANTHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Denkada AP-02-027-006-008/010497
(GUNUPUR) 		0202027000NRG25290420240893495 29/04/2024 Majji Bharathi 0202027WL011908 Majji Bharathi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122388 Mrs MAJJI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Denkada AP-02-027-006-008/010498
(GUNUPUR) 		0202027000NRG25290420240893496 29/04/2024 lakshmi 0202027WL011908 lakshmi 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122476 MRS MANDALA LAKSHMI STATE BANK OF INDIA(508548)
515 Denkada AP-02-027-006-008/010502
(GUNUPUR) 		0202027000NRG25290420240893497 29/04/2024 sudha 0202027WL011908 sudha 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122306 MRS MAHANTHI SUDHA STATE BANK OF INDIA(508548)
516 Denkada AP-02-027-006-008/010504
(GUNUPUR) 		0202027000NRG25290420240893499 29/04/2024 Sirugudi Yellamma 0202027WL011908 Sirugudi Yellamma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122141 SIRUGUDI YELLAMMA STATE BANK OF INDIA(508548)
517 Denkada AP-02-027-006-008/010507
(GUNUPUR) 		0202027000NRG25290420240893501 29/04/2024 Appayamma 0202027WL011908 Appayamma 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122224 MAHANTHI APPAYYAMMA UNION BANK OF INDIA(508500)
518 Denkada AP-02-027-006-008/010512
(GUNUPUR) 		0202027000NRG25290420240893503 29/04/2024 Gowri 0202027WL011908 Gowri 00415 SBIN0013273 840 840 Processed 03/05/2024 3582122478 MRS MANDALA GOWRI STATE BANK OF INDIA(508548)
519 Denkada AP-02-027-006-008/010523
(GUNUPUR) 		0202027000NRG25290420240893513 29/04/2024 papayyamma 0202027WL011908 papayyamma 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122231 MRS NARUKURTHI PAPAYAMMA STATE BANK OF INDIA(508548)
520 Denkada AP-02-027-006-008/010525
(GUNUPUR) 		0202027000NRG25290420240893514 29/04/2024 Dhanalakshmi 0202027WL011908 Dhanalakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122170 MRS REVALLA DHANALAKSHMI STATE BANK OF INDIA(508548)
521 Denkada AP-02-027-006-008/010530
(GUNUPUR) 		0202027000NRG25290420240893516 29/04/2024 Srinu 0202027WL011908 Srinu 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122755 MR POTNURI SRINU STATE BANK OF INDIA(508548)
522 Denkada AP-02-027-006-008/010537
(GUNUPUR) 		0202027000NRG25290420240893522 29/04/2024 Jyothilakshmi 0202027WL011908 Jyothilakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122783 MRS SIRUGUDI JYOTHILAKSHMI STATE BANK OF INDIA(508548)
523 Denkada AP-02-027-006-008/010538
(GUNUPUR) 		0202027000NRG25290420240893523 29/04/2024 Bhavani 0202027WL011908 Bhavani 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122477 MRS MANDALA BHAVANI STATE BANK OF INDIA(508548)
524 Denkada AP-02-027-006-008/010541
(GUNUPUR) 		0202027000NRG25290420240893525 29/04/2024 Tejeswari 0202027WL011908 Tejeswari 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122729 MRS PINNINTI TEJASWARI STATE BANK OF INDIA(508548)
525 Denkada AP-02-027-006-008/010547
(GUNUPUR) 		0202027000NRG25290420240893527 29/04/2024 Sridevi 0202027WL011908 Sridevi 00415 SBIN0013273 1050 1050 Processed 03/05/2024 3582122740 SIRUGUDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Denkada AP-02-027-006-008/010556
(GUNUPUR) 		0202027000NRG25290420240893532 29/04/2024 eswaramma 0202027WL011908 eswaramma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122815 MRS DEVARAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
527 Denkada AP-02-027-006-008/10581
(GUNUPUR) 		0202027000NRG25290420240893538 29/04/2024 Mahanti Padma 0202027WL011908 Mahanti Padma 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122844 Mrs MAHANTHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Denkada AP-02-027-006-008/10582
(GUNUPUR) 		0202027000NRG25290420240893539 29/04/2024 Pentapalli Rama Devi 0202027WL011908 Pentapalli Rama Devi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122836 MISS RAMADEVI DAMISETTI STATE BANK OF INDIA(508548)
529 Denkada AP-02-027-006-008/10584
(GUNUPUR) 		0202027000NRG25290420240893541 29/04/2024 Pentapalli Rajyalakshmi 0202027WL011908 Pentapalli Rajyalakshmi 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122838 MRS PENTAPALLI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
530 Denkada AP-02-027-006-008/10587
(GUNUPUR) 		0202027000NRG25290420240893544 29/04/2024 Bantu Mamatha 0202027WL011908 Bantu Mamatha 00415 SBIN0013273 1260 1260 Processed 03/05/2024 3582122845 Mrs Bantu Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Denkada AP-02-027-006-008/10589
(GUNUPUR) 		0202027000NRG25290420240893546 29/04/2024 Karumajji Lavanya 0202027WL011908 Karumajji Lavanya 00415 SBIN0013273 840 840 Processed 03/05/2024 3582122847 KARUMAJJI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Denkada AP-02-027-018-022/010803
(CHINTALAVALASA) 		0202027000NRG25290420240884711 29/04/2024 naaraayanamma 0202027WL011831 naaraayanamma 00415 SBIN0013273 860 860 Processed 03/05/2024 3582122250 MRS NARAYANAMMA TUMMAGANTI STATE BANK OF INDIA(508548)
533 Denkada AP-02-027-018-022/011105
(CHINTALAVALASA) 		0202027000NRG25290420240884836 29/04/2024 kantamma 0202027WL011831 kantamma 00415 SBIN0013273 1290 1290 Processed 03/05/2024 3582122527 TUMMAGANTI KANTAMMA CANARA BANK(508532)
534 Denkada AP-02-027-018-022/20015
(CHINTALAVALASA) 		0202027000NRG25290420240884962 29/04/2024 Relli Mohini 0202027WL011831 Relli Mohini 00415 SBIN0013273 1290 1290 Processed 03/05/2024 3582122793 MRS RELLI MOHINI STATE BANK OF INDIA(508548)
535 Denkada AP-02-027-021-024/050034
(AKULAPETA) 		0202027000NRG25290420240882711 29/04/2024 Aadinaaraayana 0202027WL011808 Aadinaaraayana 00415 SBIN0013273 1500 1500 Processed 03/05/2024 3582122241 Mr SUVVADA ADINARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
536 Denkada AP-02-027-021-024/050119
(AKULAPETA) 		0202027000NRG25290420240882760 29/04/2024 Bhavaani 0202027WL011808 Bhavaani 00415 SBIN0013273 1500 1500 Processed 03/05/2024 3582122460 MRS KONA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 283030 283030
537 Denkada AP-02-027-004-006/010082
(NATHAVALASA) 		0202027000NRG25290420240889268 29/04/2024 satyavamma 0202027WL011873 satyavamma 00415 SBIN0013274 1140 1140 Processed 03/05/2024 3582122132 MRS KORNANA SATHYAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
538 Denkada AP-02-027-021-024/050032
(AKULAPETA) 		0202027000NRG25290420240882707 29/04/2024 Raadha 0202027WL011808 Raadha 00415 SBIN0016346 1500 1500 Processed 03/05/2024 3582122240 Mrs RADHA SUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Denkada AP-02-027-021-024/050124
(AKULAPETA) 		0202027000NRG25290420240882764 29/04/2024 Krishna 0202027WL011808 Krishna 00415 SBIN0016346 1500 1500 Processed 03/05/2024 3582122727 MR YEDDU KRISHNA STATE BANK OF INDIA(508548)
540 Denkada AP-02-027-021-024/050191
(AKULAPETA) 		0202027000NRG25290420240882806 29/04/2024 appalanarasimhulu 0202027WL011808 appalanarasimhulu 00415 SBIN0016346 1500 1500 Processed 03/05/2024 3582122278 MR GEDDA APPALA NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 4500 4500
541 Denkada AP-02-027-021-024/050199
(AKULAPETA) 		0202027000NRG25290420240882811 29/04/2024 bangaramma 0202027WL011808 bangaramma 00415 SBIN0020548 1500 1500 Processed 03/05/2024 3582122643 Mrs PANDRANKI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
542 Denkada AP-02-027-006-008/010536
(GUNUPUR) 		0202027000NRG25290420240893520 29/04/2024 Kondamma 0202027WL011908 Kondamma 00415 SBIN0020931 1050 1050 Processed 03/05/2024 3582122514 Mrs Chevveti Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
543 Denkada AP-02-027-021-024/050188
(AKULAPETA) 		0202027000NRG25290420240882803 29/04/2024 appalanayudu 0202027WL011808 appalanayudu 00468 UBIN0561053 1500 1500 Processed 03/05/2024 3582122518 APPALA NAIDU MOPADA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
544 Denkada AP-02-027-018-022/011022
(CHINTALAVALASA) 		0202027000NRG25290420240884791 29/04/2024 satyarao 0202027WL011831 satyarao 00468 UBIN0806099 1290 1290 Processed 03/05/2024 3582122448 GORLE SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
545 Denkada AP-02-027-006-008/010548
(GUNUPUR) 		0202027000NRG25290420240893529 29/04/2024 RamaNamma 0202027WL011908 RamaNamma 00468 UBIN0807273 1260 1260 Processed 03/05/2024 3582122421 TOMPALA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
546 Denkada AP-02-027-004-006/010243
(NATHAVALASA) 		0202027000NRG25290420240889337 29/04/2024 Ramana 0202027WL011873 Ramana 00468 UBIN0821659 1140 1140 Processed 03/05/2024 3582122467 PALLA RAMANA UNION BANK OF INDIA(508500)
547 Denkada AP-02-027-006-008/010093
(GUNUPUR) 		0202027000NRG25290420240893360 29/04/2024 bharathi 0202027WL011908 bharathi 00468 UBIN0821659 1050 1050 Processed 03/05/2024 3582122702 MRS YELUSOORI BHARATHI STATE BANK OF INDIA(508548)
548 Denkada AP-02-027-006-008/010348
(GUNUPUR) 		0202027000NRG25290420240893435 29/04/2024 Seetamma 0202027WL011908 Seetamma 00468 UBIN0821659 1260 1260 Processed 03/05/2024 3582122510 KANIGIRI SEETHAMMA UNION BANK OF INDIA(508500)
549 Denkada AP-02-027-006-008/010358
(GUNUPUR) 		0202027000NRG25290420240893437 29/04/2024 Paidamma 0202027WL011908 Paidamma 00468 UBIN0821659 630 630 Processed 03/05/2024 3582122632 Mrs BOBADI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Denkada AP-02-027-006-008/010475
(GUNUPUR) 		0202027000NRG25290420240893488 29/04/2024 nayami 0202027WL011908 nayami 00468 UBIN0821659 1260 1260 Processed 03/05/2024 3582122498 MRS ELUSURI NAYOMI STATE BANK OF INDIA(508548)
551 Denkada AP-02-027-006-008/010506
(GUNUPUR) 		0202027000NRG25290420240893500 29/04/2024 Srinivasarao k s elusuri 0202027WL011908 Srinivasarao k s elusuri 00468 UBIN0821659 630 630 Processed 03/05/2024 3582122843 MR KANAKA SURYA SRINIVASA RAO YELUSURI STATE BANK OF INDIA(508548)
552 Denkada AP-02-027-006-008/010534
(GUNUPUR) 		0202027000NRG25290420240893519 29/04/2024 Sailaja 0202027WL011908 Sailaja 00468 UBIN0821659 630 630 Processed 03/05/2024 3582122497 NARUKURTHI SAILAJA UNION BANK OF INDIA(508500)
SubTotal 6600 6600
553 Denkada AP-02-027-018-022/20025
(CHINTALAVALASA) 		0202027000NRG25290420240884968 29/04/2024 PINNINTI GOVIND 0202027WL011831 PINNINTI GOVIND 00468 UBIN0822582 215 215 Processed 03/05/2024 3582122825 PINNINTI GOVIND CANARA BANK(508532)
SubTotal 215 215
554 Denkada AP-02-027-004-006/010025
(NATHAVALASA) 		0202027000NRG25290420240889243 29/04/2024 GANGAMMa 0202027WL011873 GANGAMMa 00684 APGV0002202 760 760 Processed 03/05/2024 3582122319 Mrs CHANDAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Denkada AP-02-027-004-006/010058
(NATHAVALASA) 		0202027000NRG25290420240889255 29/04/2024 Achchappa 0202027WL011873 Achchappa 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122320 Mrs NAKKA ATCHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Denkada AP-02-027-004-006/010081
(NATHAVALASA) 		0202027000NRG25290420240889267 29/04/2024 PADMA 0202027WL011873 PADMA 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122420 MRS BAMMIDI PADMAVATHI STATE BANK OF INDIA(508548)
557 Denkada AP-02-027-004-006/010193
(NATHAVALASA) 		0202027000NRG25290420240889319 29/04/2024 Raamulamma 0202027WL011873 Raamulamma 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122321 Mrs BURA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Denkada AP-02-027-004-006/010197
(NATHAVALASA) 		0202027000NRG25290420240889321 29/04/2024 CHINAPPAYYAMMa 0202027WL011873 CHINAPPAYYAMMa 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122396 Mrs BAMMIDI CHINAPPAYAMMA W O SATYAMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Denkada AP-02-027-004-006/010234
(NATHAVALASA) 		0202027000NRG25290420240889334 29/04/2024 Jyothi 0202027WL011873 Jyothi 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122471 Mrs BAMMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Denkada AP-02-027-004-006/010242
(NATHAVALASA) 		0202027000NRG25290420240889336 29/04/2024 Paidamma 0202027WL011873 Paidamma 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122444 Mrs BAMMIDI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Denkada AP-02-027-004-006/010256
(NATHAVALASA) 		0202027000NRG25290420240889347 29/04/2024 Appalanarasamma 0202027WL011873 Appalanarasamma 00684 APGV0002202 570 570 Processed 03/05/2024 3582122418 Mrs NAKKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Denkada AP-02-027-004-006/010271
(NATHAVALASA) 		0202027000NRG25290420240889356 29/04/2024 Komdamma 0202027WL011873 Komdamma 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122760 Mrs KORNANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Denkada AP-02-027-004-006/010282
(NATHAVALASA) 		0202027000NRG25290420240889362 29/04/2024 Paidamma 0202027WL011873 Paidamma 00684 APGV0002202 570 570 Processed 03/05/2024 3582122353 MISS AVALA PYDAMMA STATE BANK OF INDIA(508548)
564 Denkada AP-02-027-004-006/010396
(NATHAVALASA) 		0202027000NRG25290420240889418 29/04/2024 Suramma 0202027WL011873 Suramma 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122446 Mrs Patnana Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Denkada AP-02-027-004-006/010402
(NATHAVALASA) 		0202027000NRG25290420240889424 29/04/2024 Suramma 0202027WL011873 Suramma 00684 APGV0002202 190 190 Processed 03/05/2024 3582122445 Mrs KORNANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Denkada AP-02-027-004-006/010414
(NATHAVALASA) 		0202027000NRG25290420240889431 29/04/2024 Ramulu 0202027WL011873 Ramulu 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122417 Mrs RAMULU BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Denkada AP-02-027-004-006/010419
(NATHAVALASA) 		0202027000NRG25290420240889435 29/04/2024 Lakshmi 0202027WL011873 Lakshmi 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122447 Mrs BAMMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Denkada AP-02-027-004-006/010422
(NATHAVALASA) 		0202027000NRG25290420240889437 29/04/2024 Chinna Appayamma 0202027WL011873 Chinna Appayamma 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122419 MRS BAMMIDI CHINAPPAYAMMA STATE BANK OF INDIA(508548)
569 Denkada AP-02-027-004-006/010456
(NATHAVALASA) 		0202027000NRG25290420240889461 29/04/2024 MARIYAMMA 0202027WL011873 MARIYAMMA 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122397 Mrs PADALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Denkada AP-02-027-004-006/010458
(NATHAVALASA) 		0202027000NRG25290420240889462 29/04/2024 RADHIKA 0202027WL011873 RADHIKA 00684 APGV0002202 950 950 Processed 03/05/2024 3582122785 MISS BURA RADHIKA STATE BANK OF INDIA(508548)
571 Denkada AP-02-027-004-006/10487
(NATHAVALASA) 		0202027000NRG25290420240889468 29/04/2024 Kagithala krishnamma 0202027WL011873 Kagithala krishnamma 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122829 MRS KAGITHALA KRISHNAMMA STATE BANK OF INDIA(508548)
572 Denkada AP-02-027-004-006/10489
(NATHAVALASA) 		0202027000NRG25290420240889470 29/04/2024 BAMMIDI PAPAYAMMA 0202027WL011873 BAMMIDI PAPAYAMMA 00684 APGV0002202 950 950 Processed 03/05/2024 3582122824 MRS BAMMIDI PAPAYAMMA STATE BANK OF INDIA(508548)
573 Denkada AP-02-027-004-006/10495
(NATHAVALASA) 		0202027000NRG25290420240889473 29/04/2024 Jammu Santhoshi 0202027WL011873 Jammu Santhoshi 00684 APGV0002202 1140 1140 Processed 03/05/2024 3582122828 MRS JAMMU SANTHOSHI STATE BANK OF INDIA(508548)
574 Denkada AP-02-027-006-008/010005
(GUNUPUR) 		0202027000NRG25290420240893328 29/04/2024 Satyavati 0202027WL011908 Satyavati 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122503 Mrs GUNTAMUKKALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Denkada AP-02-027-006-008/010007
(GUNUPUR) 		0202027000NRG25290420240893329 29/04/2024 Appayyamma 0202027WL011908 Appayyamma 00684 APGV0002202 420 420 Processed 03/05/2024 3582122491 Mrs ALTHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Denkada AP-02-027-006-008/010015
(GUNUPUR) 		0202027000NRG25290420240893332 29/04/2024 Simhaacalam 0202027WL011908 Simhaacalam 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122472 Mrs VANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Denkada AP-02-027-006-008/010020
(GUNUPUR) 		0202027000NRG25290420240893335 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122368 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Denkada AP-02-027-006-008/010049
(GUNUPUR) 		0202027000NRG25290420240893340 29/04/2024 Narayanaswaami 0202027WL011908 Narayanaswaami 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122400 Mr YAGATI NARAYANA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Denkada AP-02-027-006-008/010052
(GUNUPUR) 		0202027000NRG25290420240893341 29/04/2024 Naaraayanamma 0202027WL011908 Naaraayanamma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122492 Mrs DHANALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Denkada AP-02-027-006-008/010068
(GUNUPUR) 		0202027000NRG25290420240893348 29/04/2024 Kumaari 0202027WL011908 Kumaari 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122366 Mrs MARNANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Denkada AP-02-027-006-008/010072
(GUNUPUR) 		0202027000NRG25290420240893350 29/04/2024 Govindamma 0202027WL011908 Govindamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122367 Mrs SIRUGUDI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Denkada AP-02-027-006-008/010083
(GUNUPUR) 		0202027000NRG25290420240893354 29/04/2024 KORROTU RAMANAMMA 0202027WL011908 KORROTU RAMANAMMA 00684 APGV0002202 1260 1260 Rejected 03/05/2024 3582122788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Denkada AP-02-027-006-008/010084
(GUNUPUR) 		0202027000NRG25290420240893355 29/04/2024 Naagamma 0202027WL011908 Naagamma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122363 Mrs BOOSARA NAGA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Denkada AP-02-027-006-008/010090
(GUNUPUR) 		0202027000NRG25290420240893356 29/04/2024 Sanyaasi 0202027WL011908 Sanyaasi 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122398 Mr YELUSURI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Denkada AP-02-027-006-008/010093
(GUNUPUR) 		0202027000NRG25290420240893359 29/04/2024 Ramana 0202027WL011908 Ramana 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122389 Mr ELUSURI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Denkada AP-02-027-006-008/010098
(GUNUPUR) 		0202027000NRG25290420240893365 29/04/2024 Ramanamma 0202027WL011908 Ramanamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122637 Mrs KUMILI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Denkada AP-02-027-006-008/010099
(GUNUPUR) 		0202027000NRG25290420240893366 29/04/2024 Gamgamma 0202027WL011908 Gamgamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122378 Mrs KORADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Denkada AP-02-027-006-008/010102
(GUNUPUR) 		0202027000NRG25290420240893368 29/04/2024 Appayyamma 0202027WL011908 Appayyamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122357 Mrs BALAGANA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Denkada AP-02-027-006-008/010102
(GUNUPUR) 		0202027000NRG25290420240893367 29/04/2024 Raamaaraavu 0202027WL011908 Raamaaraavu 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122381 Mrs BALAGAM RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Denkada AP-02-027-006-008/010120
(GUNUPUR) 		0202027000NRG25290420240893377 29/04/2024 RAAMALAKSHMI 0202027WL011908 RAAMALAKSHMI 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122365 Mrs NARUKURTHI RAMALAXMI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Denkada AP-02-027-006-008/010125
(GUNUPUR) 		0202027000NRG25290420240893381 29/04/2024 SIRUGUDI YERRAMMA 0202027WL011908 SIRUGUDI YERRAMMA 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122370 Mrs SIRUGUDI YERRAMMA W O BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Denkada AP-02-027-006-008/010126
(GUNUPUR) 		0202027000NRG25290420240893382 29/04/2024 Tejaswani 0202027WL011908 Tejaswani 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122379 Mrs CHELLURI TEJASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Denkada AP-02-027-006-008/010128
(GUNUPUR) 		0202027000NRG25290420240893385 29/04/2024 Saadamma 0202027WL011908 Saadamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122756 MRS YELUSOORI SAADHAMMA STATE BANK OF INDIA(508548)
594 Denkada AP-02-027-006-008/010128
(GUNUPUR) 		0202027000NRG25290420240893384 29/04/2024 Sanyaasidemudu 0202027WL011908 Sanyaasidemudu 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122351 Mr SANYASIDEMUDU ELUSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Denkada AP-02-027-006-008/010140
(GUNUPUR) 		0202027000NRG25290420240893389 29/04/2024 Kaamtamma 0202027WL011908 Kaamtamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122677 Mrs MAHANTHI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Denkada AP-02-027-006-008/010141
(GUNUPUR) 		0202027000NRG25290420240893390 29/04/2024 Taata 0202027WL011908 Taata 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122773 Mr MAHANTHI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Denkada AP-02-027-006-008/010146
(GUNUPUR) 		0202027000NRG25290420240893392 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122506 Mrs MAHANTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Denkada AP-02-027-006-008/010149
(GUNUPUR) 		0202027000NRG25290420240893393 29/04/2024 Cinnamma 0202027WL011908 Cinnamma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122375 Mrs MAHANTHI CHINNA W O CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Denkada AP-02-027-006-008/010155
(GUNUPUR) 		0202027000NRG25290420240893396 29/04/2024 Raamalakshmi 0202027WL011908 Raamalakshmi 00684 APGV0002202 840 840 Processed 03/05/2024 3582122762 Mrs MAHANTHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Denkada AP-02-027-006-008/010156
(GUNUPUR) 		0202027000NRG25290420240893397 29/04/2024 Appayyamma 0202027WL011908 Appayyamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122494 Mrs MAHANTHI APPAYYAMMA WO THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Denkada AP-02-027-006-008/010168
(GUNUPUR) 		0202027000NRG25290420240893399 29/04/2024 Krishnamma 0202027WL011908 Krishnamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122507 Mrs BAJJI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Denkada AP-02-027-006-008/010172
(GUNUPUR) 		0202027000NRG25290420240893400 29/04/2024 Naaraayanamma 0202027WL011908 Naaraayanamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122639 Mrs MAHANTHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Denkada AP-02-027-006-008/010187
(GUNUPUR) 		0202027000NRG25290420240893402 29/04/2024 lakshmi 0202027WL011908 lakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122636 Mrs MAHANTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Denkada AP-02-027-006-008/010196
(GUNUPUR) 		0202027000NRG25290420240893403 29/04/2024 Amkamma 0202027WL011908 Amkamma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122364 Mrs DOKALI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Denkada AP-02-027-006-008/010200
(GUNUPUR) 		0202027000NRG25290420240893404 29/04/2024 Mamgamma 0202027WL011908 Mamgamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122369 Mrs SIRUGUDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Denkada AP-02-027-006-008/010214
(GUNUPUR) 		0202027000NRG25290420240893406 29/04/2024 Gangamma 0202027WL011908 Gangamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122409 Mrs GANGAMMA SIRUGUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Denkada AP-02-027-006-008/010223
(GUNUPUR) 		0202027000NRG25290420240893407 29/04/2024 Adilakshmi 0202027WL011908 Adilakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122322 Mrs YELUSURI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Denkada AP-02-027-006-008/010231
(GUNUPUR) 		0202027000NRG25290420240893409 29/04/2024 erramma 0202027WL011908 erramma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122361 Mrs PENTAPALLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Denkada AP-02-027-006-008/010236
(GUNUPUR) 		0202027000NRG25290420240893411 29/04/2024 Asiramma 0202027WL011908 Asiramma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122779 Mrs MAHANTHI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Denkada AP-02-027-006-008/010238
(GUNUPUR) 		0202027000NRG25290420240893412 29/04/2024 Appalanaayudu 0202027WL011908 Appalanaayudu 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122384 Mr MAHANTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Denkada AP-02-027-006-008/010242
(GUNUPUR) 		0202027000NRG25290420240893413 29/04/2024 Bamgaarutalli 0202027WL011908 Bamgaarutalli 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122373 Mrs SIRUGUDI BANGARAMMA W O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Denkada AP-02-027-006-008/010255
(GUNUPUR) 		0202027000NRG25290420240893415 29/04/2024 Padmaavati 0202027WL011908 Padmaavati 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122485 Mrs KORADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Denkada AP-02-027-006-008/010268
(GUNUPUR) 		0202027000NRG25290420240893416 29/04/2024 Acciyyamma 0202027WL011908 Acciyyamma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122765 Mrs MONDI ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Denkada AP-02-027-006-008/010277
(GUNUPUR) 		0202027000NRG25290420240893419 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122787 Mrs LAXIMI MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Denkada AP-02-027-006-008/010285
(GUNUPUR) 		0202027000NRG25290420240893424 29/04/2024 Aadilakshmi 0202027WL011908 Aadilakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122839 Mrs ADHILAXIMI DANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Denkada AP-02-027-006-008/010321
(GUNUPUR) 		0202027000NRG25290420240893429 29/04/2024 Satyam 0202027WL011908 Satyam 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122504 Mrs CHILUKOTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Denkada AP-02-027-006-008/010368
(GUNUPUR) 		0202027000NRG25290420240893439 29/04/2024 Naagamani 0202027WL011908 Naagamani 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122675 Mrs VANAPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Denkada AP-02-027-006-008/010373
(GUNUPUR) 		0202027000NRG25290420240893440 29/04/2024 Vemkatalakshmi 0202027WL011908 Vemkatalakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122505 Mrs PANDRANKI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Denkada AP-02-027-006-008/010398
(GUNUPUR) 		0202027000NRG25290420240893443 29/04/2024 Ramanamma 0202027WL011908 Ramanamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122821 Mrs MAHANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Denkada AP-02-027-006-008/010403
(GUNUPUR) 		0202027000NRG25290420240893445 29/04/2024 Paidiraaju 0202027WL011908 Paidiraaju 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122640 Mrs KALISETTI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Denkada AP-02-027-006-008/010404
(GUNUPUR) 		0202027000NRG25290420240893446 29/04/2024 Lakshmi 0202027WL011908 Lakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122502 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Denkada AP-02-027-006-008/010405
(GUNUPUR) 		0202027000NRG25290420240893447 29/04/2024 Appaaraavu 0202027WL011908 Appaaraavu 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122474 Mr MAHANTHI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Denkada AP-02-027-006-008/010408
(GUNUPUR) 		0202027000NRG25290420240893450 29/04/2024 Appalanarsamma 0202027WL011908 Appalanarsamma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122473 Mrs VANAPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Denkada AP-02-027-006-008/010411
(GUNUPUR) 		0202027000NRG25290420240893451 29/04/2024 Sujaata 0202027WL011908 Sujaata 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122483 Mrs DIVILI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Denkada AP-02-027-006-008/010414
(GUNUPUR) 		0202027000NRG25290420240893452 29/04/2024 Naaraayanamma 0202027WL011908 Naaraayanamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122486 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Denkada AP-02-027-006-008/010419
(GUNUPUR) 		0202027000NRG25290420240893456 29/04/2024 Vijaya 0202027WL011908 Vijaya 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122715 Mrs BUDUMURU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Denkada AP-02-027-006-008/010422
(GUNUPUR) 		0202027000NRG25290420240893458 29/04/2024 Bhavani 0202027WL011908 Bhavani 00684 APGV0002202 840 840 Processed 03/05/2024 3582122501 Mrs BHAVANI GUNTAMUKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Denkada AP-02-027-006-008/010429
(GUNUPUR) 		0202027000NRG25290420240893462 29/04/2024 SANYASAMMA 0202027WL011908 SANYASAMMA 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122704 Mrs VANAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Denkada AP-02-027-006-008/010432
(GUNUPUR) 		0202027000NRG25290420240893465 29/04/2024 Satyavathi 0202027WL011908 Satyavathi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122638 Mrs PENTAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Denkada AP-02-027-006-008/010449
(GUNUPUR) 		0202027000NRG25290420240893474 29/04/2024 APPALANARAYANA 0202027WL011908 APPALANARAYANA 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122489 Mr ELUSURI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Denkada AP-02-027-006-008/010452
(GUNUPUR) 		0202027000NRG25290420240893475 29/04/2024 sitamma 0202027WL011908 sitamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122481 Mrs KORADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Denkada AP-02-027-006-008/010453
(GUNUPUR) 		0202027000NRG25290420240893476 29/04/2024 Korada Varalakshmi 0202027WL011908 Korada Varalakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122323 Mrs KORADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Denkada AP-02-027-006-008/010455
(GUNUPUR) 		0202027000NRG25290420240893478 29/04/2024 Kumaari 0202027WL011908 Kumaari 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122684 MISS YELUSURI KUMARI STATE BANK OF INDIA(508548)
634 Denkada AP-02-027-006-008/010457
(GUNUPUR) 		0202027000NRG25290420240893480 29/04/2024 manthi savitri 0202027WL011908 manthi savitri 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122484 Mrs MANTHI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Denkada AP-02-027-006-008/010458
(GUNUPUR) 		0202027000NRG25290420240893481 29/04/2024 Satyamma 0202027WL011908 Satyamma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122745 Mrs MANDALA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Denkada AP-02-027-006-008/010459
(GUNUPUR) 		0202027000NRG25290420240893482 29/04/2024 mariyamma 0202027WL011908 mariyamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122391 Mrs POTHUBARIKI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Denkada AP-02-027-006-008/010467
(GUNUPUR) 		0202027000NRG25290420240893485 29/04/2024 ramalakshmi 0202027WL011908 ramalakshmi 00684 APGV0002202 840 840 Processed 03/05/2024 3582122764 Mrs VALLE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Denkada AP-02-027-006-008/010470
(GUNUPUR) 		0202027000NRG25290420240893486 29/04/2024 neelaveni 0202027WL011908 neelaveni 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122801 Mrs PINNINTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Denkada AP-02-027-006-008/010473
(GUNUPUR) 		0202027000NRG25290420240893487 29/04/2024 cinnammalu 0202027WL011908 cinnammalu 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122356 Mrs PENTAPALLI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Denkada AP-02-027-006-008/010485
(GUNUPUR) 		0202027000NRG25290420240893491 29/04/2024 cinnammalu 0202027WL011908 cinnammalu 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122482 Mrs GUNIAMUKKALA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Denkada AP-02-027-006-008/010493
(GUNUPUR) 		0202027000NRG25290420240893493 29/04/2024 kondamma 0202027WL011908 kondamma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122360 Mrs MAJJI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Denkada AP-02-027-006-008/010503
(GUNUPUR) 		0202027000NRG25290420240893498 29/04/2024 Pentapali chandramma 0202027WL011908 Pentapali chandramma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122401 Mrs PENTAPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Denkada AP-02-027-006-008/010511
(GUNUPUR) 		0202027000NRG25290420240893502 29/04/2024 Seethamma 0202027WL011908 Seethamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122393 MRS MACHHA SEETHAMMA STATE BANK OF INDIA(508548)
644 Denkada AP-02-027-006-008/010514
(GUNUPUR) 		0202027000NRG25290420240893504 29/04/2024 ANNAPOORNA 0202027WL011908 ANNAPOORNA 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122392 Mrs PENTAPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Denkada AP-02-027-006-008/010515
(GUNUPUR) 		0202027000NRG25290420240893506 29/04/2024 Uma 0202027WL011908 Uma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122635 Mrs MEESALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Denkada AP-02-027-006-008/010516
(GUNUPUR) 		0202027000NRG25290420240893507 29/04/2024 Devi 0202027WL011908 Devi 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122423 Mrs POTNURU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Denkada AP-02-027-006-008/010517
(GUNUPUR) 		0202027000NRG25290420240893508 29/04/2024 Durga 0202027WL011908 Durga 00684 APGV0002202 840 840 Processed 03/05/2024 3582122362 MISS POTHUBARIKI ROOPA STATE BANK OF INDIA(508548)
648 Denkada AP-02-027-006-008/010518
(GUNUPUR) 		0202027000NRG25290420240893509 29/04/2024 Manga 0202027WL011908 Manga 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122325 Mrs MANDALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Denkada AP-02-027-006-008/010521
(GUNUPUR) 		0202027000NRG25290420240893510 29/04/2024 Sandya 0202027WL011908 Sandya 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122324 Mrs ELUSURI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Denkada AP-02-027-006-008/010522
(GUNUPUR) 		0202027000NRG25290420240893512 29/04/2024 adilakshmi 0202027WL011908 adilakshmi 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122818 Mrs POTUBARIKI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Denkada AP-02-027-006-008/010522
(GUNUPUR) 		0202027000NRG25290420240893511 29/04/2024 raamulamma 0202027WL011908 raamulamma 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122372 Mrs POTHUBARKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Denkada AP-02-027-006-008/010526
(GUNUPUR) 		0202027000NRG25290420240893515 29/04/2024 Ramadevi 0202027WL011908 Ramadevi 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122399 MRS VANAPALLI RAMADEVI STATE BANK OF INDIA(508548)
653 Denkada AP-02-027-006-008/010533
(GUNUPUR) 		0202027000NRG25290420240893517 29/04/2024 Guramma 0202027WL011908 Guramma 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122394 Mrs YELUSURI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Denkada AP-02-027-006-008/010539
(GUNUPUR) 		0202027000NRG25290420240893524 29/04/2024 Papayamma 0202027WL011908 Papayamma 00684 APGV0002202 840 840 Processed 03/05/2024 3582122371 Mrs NIRIGATTU PAPAYAMMA W O PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Denkada AP-02-027-006-008/010544
(GUNUPUR) 		0202027000NRG25290420240893526 29/04/2024 Meena 0202027WL011908 Meena 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122837 Ms Pentapalli Meena INDIAN BANK(607105)
656 Denkada AP-02-027-006-008/010550
(GUNUPUR) 		0202027000NRG25290420240893530 29/04/2024 PENTAPALLI 0202027WL011908 PENTAPALLI 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122716 Mrs PENTAPALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Denkada AP-02-027-006-008/010554
(GUNUPUR) 		0202027000NRG25290420240893531 29/04/2024 LAKSHMI 0202027WL011908 LAKSHMI 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122490 Mrs LAKSHMI YELUSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Denkada AP-02-027-006-008/010563
(GUNUPUR) 		0202027000NRG25290420240893535 29/04/2024 savitri 0202027WL011908 savitri 00684 APGV0002202 1050 1050 Processed 03/05/2024 3582122493 Mrs MAHANTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Denkada AP-02-027-006-008/10574
(GUNUPUR) 		0202027000NRG25290420240893536 29/04/2024 SUVVADA SANYASAMMA 0202027WL011908 SUVVADA SANYASAMMA 00684 APGV0002202 1260 1260 Processed 03/05/2024 3582122803 Sanyasamma UNION BANK OF INDIA(508500)
660 Denkada AP-02-027-018-022/010038
(CHINTALAVALASA) 		0202027000NRG25290420240884509 29/04/2024 Adikrishna 0202027WL011831 Adikrishna 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122663 Mrs MOPADA ADIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Denkada AP-02-027-018-022/010121
(CHINTALAVALASA) 		0202027000NRG25290420240884514 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122374 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Denkada AP-02-027-018-022/010141
(CHINTALAVALASA) 		0202027000NRG25290420240884516 29/04/2024 Paidiraaju 0202027WL011831 Paidiraaju 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122618 Mrs OMMU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Denkada AP-02-027-018-022/010159
(CHINTALAVALASA) 		0202027000NRG25290420240884519 29/04/2024 Ramanamma 0202027WL011831 Ramanamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122611 Mrs KARTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Denkada AP-02-027-018-022/010403
(CHINTALAVALASA) 		0202027000NRG25290420240884536 29/04/2024 Naaraayana 0202027WL011831 Naaraayana 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122377 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Denkada AP-02-027-018-022/010432
(CHINTALAVALASA) 		0202027000NRG25290420240884543 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122525 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Denkada AP-02-027-018-022/010446
(CHINTALAVALASA) 		0202027000NRG25290420240884548 29/04/2024 Adamma 0202027WL011831 Adamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122722 Mrs KANDI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Denkada AP-02-027-018-022/010468
(CHINTALAVALASA) 		0202027000NRG25290420240884556 29/04/2024 Lakhsmi 0202027WL011831 Lakhsmi 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122719 Mrs PENTUMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Denkada AP-02-027-018-022/010469
(CHINTALAVALASA) 		0202027000NRG25290420240884557 29/04/2024 Appayyamma 0202027WL011831 Appayyamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122804 Mrs Pentamam Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Denkada AP-02-027-018-022/010470
(CHINTALAVALASA) 		0202027000NRG25290420240884558 29/04/2024 Paidiraaju 0202027WL011831 Paidiraaju 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122669 Mrs SONTYANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Denkada AP-02-027-018-022/010496
(CHINTALAVALASA) 		0202027000NRG25290420240884562 29/04/2024 Vemkatalakshmi 0202027WL011831 Vemkatalakshmi 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122772 Mrs KANDHI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Denkada AP-02-027-018-022/010516
(CHINTALAVALASA) 		0202027000NRG25290420240884568 29/04/2024 Raamulamma 0202027WL011831 Raamulamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122616 Mrs Boorle Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Denkada AP-02-027-018-022/010517
(CHINTALAVALASA) 		0202027000NRG25290420240884569 29/04/2024 Gouri 0202027WL011831 Gouri 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122620 Mrs Mopada Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Denkada AP-02-027-018-022/010519
(CHINTALAVALASA) 		0202027000NRG25290420240884570 29/04/2024 Appalakomda 0202027WL011831 Appalakomda 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122610 Mrs KARROTHU APPLAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Denkada AP-02-027-018-022/010521
(CHINTALAVALASA) 		0202027000NRG25290420240884571 29/04/2024 Adilakshmi 0202027WL011831 Adilakshmi 00684 APGV0002202 860 860 Processed 03/05/2024 3582122758 Mrs PINNINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Denkada AP-02-027-018-022/010525
(CHINTALAVALASA) 		0202027000NRG25290420240884572 29/04/2024 Krishnaveni 0202027WL011831 Krishnaveni 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122383 Mrs THUMMAGANTI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Denkada AP-02-027-018-022/010550
(CHINTALAVALASA) 		0202027000NRG25290420240884584 29/04/2024 Appalanarsamma 0202027WL011831 Appalanarsamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122609 Mrs Davala Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Denkada AP-02-027-018-022/010628
(CHINTALAVALASA) 		0202027000NRG25290420240884617 29/04/2024 Aadilakshmi 0202027WL011831 Aadilakshmi 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122607 Mrs SANGIREDDY ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Denkada AP-02-027-018-022/010641
(CHINTALAVALASA) 		0202027000NRG25290420240884625 29/04/2024 Raamulamma 0202027WL011831 Raamulamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122608 Mrs PINNINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Denkada AP-02-027-018-022/010647
(CHINTALAVALASA) 		0202027000NRG25290420240884629 29/04/2024 Satyavamma 0202027WL011831 Satyavamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122666 Mrs Kandi Satyavathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Denkada AP-02-027-018-022/010680
(CHINTALAVALASA) 		0202027000NRG25290420240884641 29/04/2024 Naaraayanamma 0202027WL011831 Naaraayanamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122402 PINNINTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Denkada AP-02-027-018-022/010694
(CHINTALAVALASA) 		0202027000NRG25290420240884650 29/04/2024 Paidiraaju 0202027WL011831 Paidiraaju 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122617 Mrs PYDI RAJU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Denkada AP-02-027-018-022/010695
(CHINTALAVALASA) 		0202027000NRG25290420240884651 29/04/2024 Satyavati 0202027WL011831 Satyavati 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122358 Mrs KARTU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Denkada AP-02-027-018-022/010696
(CHINTALAVALASA) 		0202027000NRG25290420240884652 29/04/2024 Devi 0202027WL011831 Devi 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122621 Mrs MADHYA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Denkada AP-02-027-018-022/010717
(CHINTALAVALASA) 		0202027000NRG25290420240884666 29/04/2024 Bhavaani 0202027WL011831 Bhavaani 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122524 Mrs ATTADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Denkada AP-02-027-018-022/010727
(CHINTALAVALASA) 		0202027000NRG25290420240884671 29/04/2024 sannamma 0202027WL011831 sannamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122385 Mrs PINNINTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Denkada AP-02-027-018-022/010740
(CHINTALAVALASA) 		0202027000NRG25290420240884676 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122646 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Denkada AP-02-027-018-022/010753
(CHINTALAVALASA) 		0202027000NRG25290420240884681 29/04/2024 seetamma 0202027WL011831 seetamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122614 KONA SEETHAMMA BANK OF BARODA(606985)
688 Denkada AP-02-027-018-022/010782
(CHINTALAVALASA) 		0202027000NRG25290420240884700 29/04/2024 krishnamma 0202027WL011831 krishnamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122612 Mrs KRISHNA KOSARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Denkada AP-02-027-018-022/010799
(CHINTALAVALASA) 		0202027000NRG25290420240884709 29/04/2024 paidamma 0202027WL011831 paidamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122678 Mrs JOWRU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Denkada AP-02-027-018-022/010800
(CHINTALAVALASA) 		0202027000NRG25290420240884710 29/04/2024 renuka 0202027WL011831 renuka 00684 APGV0002202 860 860 Processed 03/05/2024 3582122346 Mrs ATTADA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Denkada AP-02-027-018-022/010809
(CHINTALAVALASA) 		0202027000NRG25290420240884715 29/04/2024 lakshmi 0202027WL011831 lakshmi 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122625 Mrs NEYYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Denkada AP-02-027-018-022/010813
(CHINTALAVALASA) 		0202027000NRG25290420240884718 29/04/2024 ramanamma 0202027WL011831 ramanamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122624 Mrs PININTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Denkada AP-02-027-018-022/010819
(CHINTALAVALASA) 		0202027000NRG25290420240884720 29/04/2024 acciyyamma 0202027WL011831 acciyyamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122443 Mrs ATCHIYYAMMA RALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Denkada AP-02-027-018-022/010824
(CHINTALAVALASA) 		0202027000NRG25290420240884725 29/04/2024 soorikrishnamma 0202027WL011831 soorikrishnamma 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122769 Mrs Sirigidi Suri Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Denkada AP-02-027-018-022/010829
(CHINTALAVALASA) 		0202027000NRG25290420240884727 29/04/2024 Sooryam 0202027WL011831 Sooryam 00684 APGV0002202 860 860 Processed 03/05/2024 3582122771 MUVVALA SURYAM CANARA BANK(508532)
696 Denkada AP-02-027-018-022/010838
(CHINTALAVALASA) 		0202027000NRG25290420240884730 29/04/2024 paidiraaju 0202027WL011831 paidiraaju 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122700 Mrs PYDIRAJU MOPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Denkada AP-02-027-018-022/010839
(CHINTALAVALASA) 		0202027000NRG25290420240884731 29/04/2024 naaraayanamma 0202027WL011831 naaraayanamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122395 Mrs KANDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Denkada AP-02-027-018-022/010843
(CHINTALAVALASA) 		0202027000NRG25290420240884733 29/04/2024 appayyamma 0202027WL011831 appayyamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122613 Mrs KOSARA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Denkada AP-02-027-018-022/010876
(CHINTALAVALASA) 		0202027000NRG25290420240884748 29/04/2024 Satyavamma 0202027WL011831 Satyavamma 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122622 Mrs KARTHU SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Denkada AP-02-027-018-022/010898
(CHINTALAVALASA) 		0202027000NRG25290420240884762 29/04/2024 Appayyamma 0202027WL011831 Appayyamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122523 Mrs THOTHALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Denkada AP-02-027-018-022/010933
(CHINTALAVALASA) 		0202027000NRG25290420240884768 29/04/2024 Naaraayanamma 0202027WL011831 Naaraayanamma 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122330 Mrs MOPADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Denkada AP-02-027-018-022/011019
(CHINTALAVALASA) 		0202027000NRG25290420240884789 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122664 Mrs KARTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Denkada AP-02-027-018-022/011035
(CHINTALAVALASA) 		0202027000NRG25290420240884795 29/04/2024 santoshi 0202027WL011831 santoshi 00684 APGV0002202 430 430 Processed 03/05/2024 3582122376 Mrs PINNINTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Denkada AP-02-027-018-022/011041
(CHINTALAVALASA) 		0202027000NRG25290420240884799 29/04/2024 pydamma 0202027WL011831 pydamma 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122425 Mrs THALLADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Denkada AP-02-027-018-022/011053
(CHINTALAVALASA) 		0202027000NRG25290420240884807 29/04/2024 salima 0202027WL011831 salima 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122449 Mrs SHAIK SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Denkada AP-02-027-018-022/011054
(CHINTALAVALASA) 		0202027000NRG25290420240884808 29/04/2024 lakshmi 0202027WL011831 lakshmi 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122387 Mrs MOPADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Denkada AP-02-027-018-022/011061
(CHINTALAVALASA) 		0202027000NRG25290420240884812 29/04/2024 ramu 0202027WL011831 ramu 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122668 Mrs SONDHYANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Denkada AP-02-027-018-022/011080
(CHINTALAVALASA) 		0202027000NRG25290420240884820 29/04/2024 satyavati 0202027WL011831 satyavati 00684 APGV0002202 860 860 Processed 03/05/2024 3582122665 Mrs SATYAVATHI MOPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Denkada AP-02-027-018-022/011106
(CHINTALAVALASA) 		0202027000NRG25290420240884837 29/04/2024 paidiraaju 0202027WL011831 paidiraaju 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122458 Mrs PYDI RAJU RALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Denkada AP-02-027-018-022/011129
(CHINTALAVALASA) 		0202027000NRG25290420240884852 29/04/2024 krishnaveni 0202027WL011831 krishnaveni 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122626 Mrs KRISHNA VENI SAVARAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Denkada AP-02-027-018-022/011147
(CHINTALAVALASA) 		0202027000NRG25290420240884861 29/04/2024 ramalakshmi 0202027WL011831 ramalakshmi 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122751 Mrs RAMALAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Denkada AP-02-027-018-022/011148
(CHINTALAVALASA) 		0202027000NRG25290420240884862 29/04/2024 subhadra 0202027WL011831 subhadra 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122340 Mrs KARTHU SUBHADRA 9908898652 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Denkada AP-02-027-018-022/011158
(CHINTALAVALASA) 		0202027000NRG25290420240884868 29/04/2024 narayanamma 0202027WL011831 narayanamma 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122457 Mrs SHEIK NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Denkada AP-02-027-018-022/011160
(CHINTALAVALASA) 		0202027000NRG25290420240884870 29/04/2024 suridemudu 0202027WL011831 suridemudu 00684 APGV0002202 1075 1075 Processed 03/05/2024 3582122707 Mrs SHAIK SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Denkada AP-02-027-018-022/011170
(CHINTALAVALASA) 		0202027000NRG25290420240884874 29/04/2024 Mani 0202027WL011831 Mani 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122386 Mrs Muvala Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Denkada AP-02-027-018-022/011198
(CHINTALAVALASA) 		0202027000NRG25290420240884886 29/04/2024 Noorjahan 0202027WL011831 Noorjahan 00684 APGV0002202 645 645 Processed 03/05/2024 3582122382 Mrs SHEK NOORJAHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Denkada AP-02-027-018-022/011202
(CHINTALAVALASA) 		0202027000NRG25290420240884889 29/04/2024 Varalakshmi 0202027WL011831 Varalakshmi 00684 APGV0002202 860 860 Processed 03/05/2024 3582122686 Mrs LOPINTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Denkada AP-02-027-018-022/011204
(CHINTALAVALASA) 		0202027000NRG25290420240884890 29/04/2024 Suramma 0202027WL011831 Suramma 00684 APGV0002202 860 860 Processed 03/05/2024 3582122380 Mrs Girijala Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Denkada AP-02-027-018-022/011334
(CHINTALAVALASA) 		0202027000NRG25290420240884944 29/04/2024 gouri 0202027WL011831 gouri 00684 APGV0002202 1290 1290 Processed 03/05/2024 3582122515 Mrs GOWRI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Denkada AP-02-027-021-024/050004
(AKULAPETA) 		0202027000NRG25290420240882686 29/04/2024 Ramanamma 0202027WL011808 Ramanamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122641 Mrs GEDDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Denkada AP-02-027-021-024/050010
(AKULAPETA) 		0202027000NRG25290420240882689 29/04/2024 Appalakomda 0202027WL011808 Appalakomda 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122743 Mrs APPALAKONDA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Denkada AP-02-027-021-024/050014
(AKULAPETA) 		0202027000NRG25290420240882693 29/04/2024 Appalakomda 0202027WL011808 Appalakomda 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122644 Mrs KONDAMMA GEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Denkada AP-02-027-021-024/050019
(AKULAPETA) 		0202027000NRG25290420240882698 29/04/2024 Soori 0202027WL011808 Soori 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122359 Mr GEDDA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Denkada AP-02-027-021-024/050020
(AKULAPETA) 		0202027000NRG25290420240882699 29/04/2024 Naaraayanaswaami 0202027WL011808 Naaraayanaswaami 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122338 Mr PANDRANKI NARAYANA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Denkada AP-02-027-021-024/050023
(AKULAPETA) 		0202027000NRG25290420240882701 29/04/2024 Acchiyyamma 0202027WL011808 Acchiyyamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122337 Mrs SUVVADA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Denkada AP-02-027-021-024/050028
(AKULAPETA) 		0202027000NRG25290420240882704 29/04/2024 Lakshmi 0202027WL011808 Lakshmi 00684 APGV0002202 1250 1250 Processed 03/05/2024 3582122329 Mrs SUVVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Denkada AP-02-027-021-024/050036
(AKULAPETA) 		0202027000NRG25290420240882713 29/04/2024 Appalanarasamma 0202027WL011808 Appalanarasamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122354 Mrs PANDRANKI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Denkada AP-02-027-021-024/050037
(AKULAPETA) 		0202027000NRG25290420240882714 29/04/2024 Naaraayanamma 0202027WL011808 Naaraayanamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122355 Mrs PANDRANKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Denkada AP-02-027-021-024/050043
(AKULAPETA) 		0202027000NRG25290420240882720 29/04/2024 Naaraayanaswaami 0202027WL011808 Naaraayanaswaami 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122333 Mrs Suvvada Narayanaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Denkada AP-02-027-021-024/050048
(AKULAPETA) 		0202027000NRG25290420240882723 29/04/2024 Cittamma 0202027WL011808 Cittamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122390 Mrs BOCHHA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Denkada AP-02-027-021-024/050054
(AKULAPETA) 		0202027000NRG25290420240882727 29/04/2024 Satyavati 0202027WL011808 Satyavati 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122742 GEDDA SATYAVATHI CANARA BANK(508532)
732 Denkada AP-02-027-021-024/050055
(AKULAPETA) 		0202027000NRG25290420240882728 29/04/2024 Raamaswaami 0202027WL011808 Raamaswaami 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122342 Mrs LENKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Denkada AP-02-027-021-024/050055
(AKULAPETA) 		0202027000NRG25290420240882729 29/04/2024 Raamulamma 0202027WL011808 Raamulamma 00684 APGV0002202 1000 1000 Processed 03/05/2024 3582122331 Mrs LENKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Denkada AP-02-027-021-024/050058
(AKULAPETA) 		0202027000NRG25290420240882730 29/04/2024 Lakshmi 0202027WL011808 Lakshmi 00684 APGV0002202 1250 1250 Processed 03/05/2024 3582122345 Mrs SAMBANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Denkada AP-02-027-021-024/050077
(AKULAPETA) 		0202027000NRG25290420240882739 29/04/2024 Ramanamma 0202027WL011808 Ramanamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122741 Mrs SUVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Denkada AP-02-027-021-024/050082
(AKULAPETA) 		0202027000NRG25290420240882743 29/04/2024 Adinaaraayana 0202027WL011808 Adinaaraayana 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122336 Mr BURLE ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Denkada AP-02-027-021-024/050102
(AKULAPETA) 		0202027000NRG25290420240882751 29/04/2024 Raaju 0202027WL011808 Raaju 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122339 Mr SUVVADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Denkada AP-02-027-021-024/050109
(AKULAPETA) 		0202027000NRG25290420240882755 29/04/2024 bangaramma 0202027WL011808 bangaramma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122327 Mrs Risu Bangarimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Denkada AP-02-027-021-024/050117
(AKULAPETA) 		0202027000NRG25290420240882758 29/04/2024 Lakshmi 0202027WL011808 Lakshmi 00684 APGV0002202 750 750 Processed 03/05/2024 3582122326 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Denkada AP-02-027-021-024/050120
(AKULAPETA) 		0202027000NRG25290420240882762 29/04/2024 Lakshmi 0202027WL011808 Lakshmi 00684 APGV0002202 1250 1250 Processed 03/05/2024 3582122348 Mrs Pathivada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Denkada AP-02-027-021-024/050120
(AKULAPETA) 		0202027000NRG25290420240882763 29/04/2024 Sattibaabu 0202027WL011808 Sattibaabu 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122350 Mr Pativada Sattibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Denkada AP-02-027-021-024/050137
(AKULAPETA) 		0202027000NRG25290420240882775 29/04/2024 Soorjam 0202027WL011808 Soorjam 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122645 Mrs BURLE SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Denkada AP-02-027-021-024/050141
(AKULAPETA) 		0202027000NRG25290420240882778 29/04/2024 Lakshmi 0202027WL011808 Lakshmi 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122347 Mrs SUVVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Denkada AP-02-027-021-024/050145
(AKULAPETA) 		0202027000NRG25290420240882779 29/04/2024 Raaju 0202027WL011808 Raaju 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122748 Mrs KONDPALLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Denkada AP-02-027-021-024/050149
(AKULAPETA) 		0202027000NRG25290420240882782 29/04/2024 Durgaraju 0202027WL011808 Durgaraju 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122332 Mr SUVVADA DURGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Denkada AP-02-027-021-024/050151
(AKULAPETA) 		0202027000NRG25290420240882783 29/04/2024 Pemtamma 0202027WL011808 Pemtamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122328 Mrs GEDDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Denkada AP-02-027-021-024/050152
(AKULAPETA) 		0202027000NRG25290420240882784 29/04/2024 shyamala 0202027WL011808 shyamala 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122344 Mrs SUVVADA SHYAMALA 9494483107 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Denkada AP-02-027-021-024/050159
(AKULAPETA) 		0202027000NRG25290420240882789 29/04/2024 Appala Narayana 0202027WL011808 Appala Narayana 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122749 Mrs APPALANARAYANA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Denkada AP-02-027-021-024/050161
(AKULAPETA) 		0202027000NRG25290420240882790 29/04/2024 Acciyyamma 0202027WL011808 Acciyyamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122750 Mrs Burle Acchiyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Denkada AP-02-027-021-024/050185
(AKULAPETA) 		0202027000NRG25290420240882801 29/04/2024 Gopamma 0202027WL011808 Gopamma 00684 APGV0002202 1250 1250 Processed 03/05/2024 3582122341 Mrs PANDRANKI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Denkada AP-02-027-021-024/050212
(AKULAPETA) 		0202027000NRG25290420240882822 29/04/2024 Adilakshmi 0202027WL011808 Adilakshmi 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122343 Mrs GEDDA ADILAKSHMI 7382286285 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Denkada AP-02-027-021-024/050238
(AKULAPETA) 		0202027000NRG25290420240882839 29/04/2024 Suryam 0202027WL011808 Suryam 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122519 Mrs SURYAM GEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Denkada AP-02-027-021-024/050240
(AKULAPETA) 		0202027000NRG25290420240882841 29/04/2024 Ramulamma 0202027WL011808 Ramulamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122352 Mrs Majji Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Denkada AP-02-027-021-024/050243
(AKULAPETA) 		0202027000NRG25290420240882843 29/04/2024 Yellamma 0202027WL011808 Yellamma 00684 APGV0002202 1500 1500 Processed 03/05/2024 3582122335 Mrs GEDDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 242160 242160
755 Denkada AP-02-027-018-022/010035
(CHINTALAVALASA) 		0202027000NRG25290420240884507 29/04/2024 Appalanarasamma 0202027WL011831 Appalanarasamma 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122662 Mrs MOPADA APPLANARASMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Denkada AP-02-027-018-022/010509
(CHINTALAVALASA) 		0202027000NRG25290420240884566 29/04/2024 KONDAMMA PINNINTI 0202027WL011831 KONDAMMA PINNINTI 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122667 Mrs KONDAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Denkada AP-02-027-018-022/010638
(CHINTALAVALASA) 		0202027000NRG25290420240884622 29/04/2024 NARAYANAMMA 0202027WL011831 NARAYANAMMA 00684 APGV0002252 1075 1075 Processed 03/05/2024 3582122615 Mrs NARAYANAMMA KARTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Denkada AP-02-027-018-022/010683
(CHINTALAVALASA) 		0202027000NRG25290420240884644 29/04/2024 Ramanamma 0202027WL011831 Ramanamma 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122672 SAVARAVILLI RAMANAMMA CANARA BANK(508532)
759 Denkada AP-02-027-018-022/010698
(CHINTALAVALASA) 		0202027000NRG25290420240884653 29/04/2024 Lakshmi 0202027WL011831 Lakshmi 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122623 Mrs LAKSHMI MOPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Denkada AP-02-027-018-022/010793
(CHINTALAVALASA) 		0202027000NRG25290420240884706 29/04/2024 lakshmi 0202027WL011831 lakshmi 00684 APGV0002252 1075 1075 Processed 03/05/2024 3582122629 SAVARAVILLI LAKSHMI CANARA BANK(508532)
761 Denkada AP-02-027-018-022/010807
(CHINTALAVALASA) 		0202027000NRG25290420240884714 29/04/2024 satyavati 0202027WL011831 satyavati 00684 APGV0002252 1075 1075 Processed 03/05/2024 3582122775 Mrs THOTTHALA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Denkada AP-02-027-018-022/010826
(CHINTALAVALASA) 		0202027000NRG25290420240884726 29/04/2024 SHRIGIDI YERAKAMMA 0202027WL011831 SHRIGIDI YERAKAMMA 00684 APGV0002252 430 430 Processed 03/05/2024 3582122777 Mrs SHIRIGIDI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Denkada AP-02-027-018-022/011000
(CHINTALAVALASA) 		0202027000NRG25290420240884778 29/04/2024 RELLI ATCHIYYAMMA 0202027WL011831 RELLI ATCHIYYAMMA 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122778 Mrs RELLI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Denkada AP-02-027-018-022/011072
(CHINTALAVALASA) 		0202027000NRG25290420240884817 29/04/2024 padma 0202027WL011831 padma 00684 APGV0002252 1075 1075 Processed 03/05/2024 3582122628 Mopada Padma CANARA BANK(508532)
765 Denkada AP-02-027-018-022/011099
(CHINTALAVALASA) 		0202027000NRG25290420240884830 29/04/2024 appalanarasamma 0202027WL011831 appalanarasamma 00684 APGV0002252 1075 1075 Processed 03/05/2024 3582122720 Mrs APPALANARASAMM AVURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Denkada AP-02-027-018-022/011103
(CHINTALAVALASA) 		0202027000NRG25290420240884834 29/04/2024 SIMHACHALAM 0202027WL011831 SIMHACHALAM 00684 APGV0002252 860 860 Processed 03/05/2024 3582122774 Mrs SIMHACHALAM CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Denkada AP-02-027-018-022/011125
(CHINTALAVALASA) 		0202027000NRG25290420240884848 29/04/2024 Sirugudi Mutyalamma 0202027WL011831 Sirugudi Mutyalamma 00684 APGV0002252 1075 1075 Processed 03/05/2024 3582122442 Mrs SIRIGUDI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Denkada AP-02-027-018-022/011135
(CHINTALAVALASA) 		0202027000NRG25290420240884855 29/04/2024 paidiraju 0202027WL011831 paidiraju 00684 APGV0002252 860 860 Processed 03/05/2024 3582122670 AKALI PYDIRAJU CANARA BANK(508532)
769 Denkada AP-02-027-018-022/011146
(CHINTALAVALASA) 		0202027000NRG25290420240884860 29/04/2024 krishnamma 0202027WL011831 krishnamma 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122619 Mrs KRISHNA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Denkada AP-02-027-018-022/011254
(CHINTALAVALASA) 		0202027000NRG25290420240884912 29/04/2024 Ramanamma 0202027WL011831 Ramanamma 00684 APGV0002252 860 860 Processed 03/05/2024 3582122711 MRS SAVARAVILLI RAVANAMMA STATE BANK OF INDIA(508548)
771 Denkada AP-02-027-018-022/011257
(CHINTALAVALASA) 		0202027000NRG25290420240884915 29/04/2024 Sunitha 0202027WL011831 Sunitha 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122627 PINNINTI SUNITHA CANARA BANK(508532)
772 Denkada AP-02-027-018-022/011267
(CHINTALAVALASA) 		0202027000NRG25290420240884918 29/04/2024 Santhoshi 0202027WL011831 Santhoshi 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122671 MOPADA SANTHOSHI CANARA BANK(508532)
773 Denkada AP-02-027-018-022/011280
(CHINTALAVALASA) 		0202027000NRG25290420240884922 29/04/2024 Mangamma 0202027WL011831 Mangamma 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122753 Mrs Saripilli Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Denkada AP-02-027-018-022/011289
(CHINTALAVALASA) 		0202027000NRG25290420240884928 29/04/2024 RAMA LAKSHMI 0202027WL011831 RAMA LAKSHMI 00684 APGV0002252 860 860 Processed 03/05/2024 3582122754 Pinninti Rama Lakshmi CANARA BANK(508532)
775 Denkada AP-02-027-018-022/011342
(CHINTALAVALASA) 		0202027000NRG25290420240884947 29/04/2024 sujata 0202027WL011831 sujata 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122797 Mrs Pinninti Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Denkada AP-02-027-018-022/011343
(CHINTALAVALASA) 		0202027000NRG25290420240884948 29/04/2024 annapurna 0202027WL011831 annapurna 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122798 Mrs Mopada Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Denkada AP-02-027-018-022/011348
(CHINTALAVALASA) 		0202027000NRG25290420240884950 29/04/2024 LAXMI 0202027WL011831 LAXMI 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122842 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Denkada AP-02-027-018-022/011363
(CHINTALAVALASA) 		0202027000NRG25290420240884952 29/04/2024 LAKSHMI 0202027WL011831 LAKSHMI 00684 APGV0002252 860 860 Processed 03/05/2024 3582122782 LAKSHMI KOTTAPALLI UNION BANK OF INDIA(508500)
779 Denkada AP-02-027-018-022/10828-A
(CHINTALAVALASA) 		0202027000NRG25290420240884956 29/04/2024 SIRIGUDI DURGA 0202027WL011831 SIRIGUDI DURGA 00684 APGV0002252 860 860 Processed 03/05/2024 3582122832 SIRIGIDI DURGA CANARA BANK(508532)
780 Denkada AP-02-027-018-022/20012
(CHINTALAVALASA) 		0202027000NRG25290420240884959 29/04/2024 Chintapalli Rama Devi 0202027WL011831 Chintapalli Rama Devi 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122791 Mrs Chintapalli Rama Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Denkada AP-02-027-018-022/20013
(CHINTALAVALASA) 		0202027000NRG25290420240884960 29/04/2024 Pinninti Suryakantham 0202027WL011831 Pinninti Suryakantham 00684 APGV0002252 1075 1075 Rejected 03/05/2024 3582122790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 Denkada AP-02-027-018-022/20022
(CHINTALAVALASA) 		0202027000NRG25290420240884967 29/04/2024 MARAMMA GEDDA 0202027WL011831 MARAMMA GEDDA 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122789 GEDDA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Denkada AP-02-027-018-022/20027
(CHINTALAVALASA) 		0202027000NRG25290420240884969 29/04/2024 Savaravilli madhavi 0202027WL011831 Savaravilli madhavi 00684 APGV0002252 1075 1075 Processed 03/05/2024 3582122806 MS MADHAVI SATTARU STATE BANK OF INDIA(508548)
784 Denkada AP-02-027-018-022/20034
(CHINTALAVALASA) 		0202027000NRG25290420240884973 29/04/2024 GORLE BAGYALAKSHMI 0202027WL011831 GORLE BAGYALAKSHMI 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122809 Mrs Pinninti Bagyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Denkada AP-02-027-018-022/20035
(CHINTALAVALASA) 		0202027000NRG25290420240884974 29/04/2024 Sunkari Bharathi 0202027WL011831 Sunkari Bharathi 00684 APGV0002252 1290 1290 Processed 03/05/2024 3582122808 Mrs Sunkari Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Denkada AP-02-027-021-024/050011
(AKULAPETA) 		0202027000NRG25290420240882690 29/04/2024 Bamgaaramma 0202027WL011808 Bamgaaramma 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122334 Mrs MAJJI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Denkada AP-02-027-021-024/050033
(AKULAPETA) 		0202027000NRG25290420240882709 29/04/2024 KANCHAMMA 0202027WL011808 KANCHAMMA 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122763 MAMIDI KANCHANA CANARA BANK(508532)
788 Denkada AP-02-027-021-024/050033
(AKULAPETA) 		0202027000NRG25290420240882708 29/04/2024 PAIDINAYUDU 0202027WL011808 PAIDINAYUDU 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122744 Mr MAMIDI PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Denkada AP-02-027-021-024/050162
(AKULAPETA) 		0202027000NRG25290420240882791 29/04/2024 Simhachalam 0202027WL011808 Simhachalam 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122349 Mrs YEDDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Denkada AP-02-027-021-024/050231
(AKULAPETA) 		0202027000NRG25290420240882835 29/04/2024 Bhagyalakshmi 0202027WL011808 Bhagyalakshmi 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122465 KELLA BHAGYA LAKSHMI CANARA BANK(508532)
791 Denkada AP-02-027-021-024/050235
(AKULAPETA) 		0202027000NRG25290420240882837 29/04/2024 Venkatalakshmi 0202027WL011808 Venkatalakshmi 00684 APGV0002252 1500 1500 Processed 04/05/2024 3582122521 SUVVADA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
792 Denkada AP-02-027-021-024/050239
(AKULAPETA) 		0202027000NRG25290420240882840 29/04/2024 Venkata Krishnaq 0202027WL011808 Venkata Krishnaq 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122520 GANTA VENKATALAXMI CANARA BANK(508532)
793 Denkada AP-02-027-021-024/050248
(AKULAPETA) 		0202027000NRG25290420240882844 29/04/2024 Kousalya 0202027WL011808 Kousalya 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122721 Mrs Sukhadas Kousalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Denkada AP-02-027-021-024/050249
(AKULAPETA) 		0202027000NRG25290420240882845 29/04/2024 Adilakshmi 0202027WL011808 Adilakshmi 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122827 Mrs Mylapalli Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Denkada AP-02-027-021-024/50253
(AKULAPETA) 		0202027000NRG25290420240882846 29/04/2024 Suvvada Rajeswari 0202027WL011808 Suvvada Rajeswari 00684 APGV0002252 1500 1500 Processed 03/05/2024 3582122830 MRS RAJESWARI SUVVADA STATE BANK OF INDIA(508548)
SubTotal 49830 49830
796 Denkada AP-02-027-004-006/10484
(NATHAVALASA) 		0202027000NRG25290420240889466 29/04/2024 CHANDAKA RAMULAMMA 0202027WL011873 CHANDAKA RAMULAMMA 00684 APGV0002261 950 950 Processed 03/05/2024 3582122813 Mrs CHANDAKA Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 950 950
797 Denkada AP-02-027-004-006/10500
(NATHAVALASA) 		0202027000NRG25290420240889476 29/04/2024 CHANDAKA RAMULAMMA 0202027WL011873 CHANDAKA RAMULAMMA 00691 IPOS0000001 1140 1140 Processed 03/05/2024 3582122840 CHANDAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 937190 937190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Denkada AP0202027_290424APB_FTO_18258 Bank of India BKID0005669 Kopperla 2280
2 Denkada AP0202027_290424APB_FTO_18258 Canara Bank CNRB0000644 VIZIANAGARAM 1265
3 Denkada AP0202027_290424APB_FTO_18258 Canara Bank CNRB0001661 V T AGRAHARAM 3000
4 Denkada AP0202027_290424APB_FTO_18258 Canara Bank CNRB0003119 CHINTALAVALASA 293135
5 Denkada AP0202027_290424APB_FTO_18258 INDIAN OVERSEAS BANK IOBA0002498 CHINTALAVALASA 23750
6 Denkada AP0202027_290424APB_FTO_18258 Punjab National Bank PUNB0048100 VIZINAGARAM 1290
7 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1290
8 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 4665
9 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 2640
10 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 5160
11 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1050
12 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1500
13 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0013273 DENKADA 283030
14 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0013274 DASANNAPETA 1140
15 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 4500
16 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 1500
17 Denkada AP0202027_290424APB_FTO_18258 STATE BANK OF INDIA SBIN0020931 SRI BALAJI TEXTILE MARKET BR 1050
18 Denkada AP0202027_290424APB_FTO_18258 UNION BANK OF INDIA UBIN0561053 M S N COLONY, VIZI 1500
19 Denkada AP0202027_290424APB_FTO_18258 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1290
20 Denkada AP0202027_290424APB_FTO_18258 UNION BANK OF INDIA UBIN0807273 SANCHAM 1260
21 Denkada AP0202027_290424APB_FTO_18258 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 6600
22 Denkada AP0202027_290424APB_FTO_18258 UNION BANK OF INDIA UBIN0822582 DUPPADA 215
23 Denkada AP0202027_290424APB_FTO_18258 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 242160
24 Denkada AP0202027_290424APB_FTO_18258 Andhra Pradesh Grameena Vikas Bank APGV0002252 CHINTALAVALASA 49830
25 Denkada AP0202027_290424APB_FTO_18258 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 950
26 Denkada AP0202027_290424APB_FTO_18258 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1140

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