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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_190622APB_FTO_97033
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 Avanigadda AP-06-034-002-002/010144
(AVANIGADDA) 		0206034000NRG23190620222072255 19/06/2022 Nagalakshmi 0206034WL0059975 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071984 Mrs CHIRIVELLA NAGALAXMI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/010144
(AVANIGADDA) 		0206034000NRG23190620222072254 19/06/2022 Srinivasarao 0206034WL0059975 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071974 Mr SIRIVELLA SRINIVASA RAO INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/010201
(AVANIGADDA) 		0206034000NRG23190620222072256 19/06/2022 Venkateswararao 0206034WL0059975 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071770 Mr MUKKU VENKATESWARA RAO INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/010876
(AVANIGADDA) 		0206034000NRG23190620222072265 19/06/2022 V.n.malleswaramma 0206034WL0059975 V.n.malleswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071750 Mrs MAGHAM VENKATA NAGA MALLESWARAMMA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/010878
(AVANIGADDA) 		0206034000NRG23190620222072268 19/06/2022 Ramadevi 0206034WL0059975 Ramadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071749 NUKALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
6 Avanigadda AP-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23190620222072276 19/06/2022 Punajakshi 0206034WL0059975 Punajakshi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071744 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
7 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG23190620222072281 19/06/2022 Venkata Narayana 0206034WL0059975 Venkata Narayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071395 Mr PARIMISETTY VENKATANARAYANA INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG23190620222072282 19/06/2022 Venkata Subbamma 0206034WL0059975 Venkata Subbamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071747 MRS VENKATASUBBAMMA PARIMISETTI STATE BANK OF INDIA(508548)
9 Avanigadda AP-06-034-002-002/010927
(AVANIGADDA) 		0206034000NRG23190620222072283 19/06/2022 Ramadevi 0206034WL0059975 Ramadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071748 Mrs RAMADEVI MAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 Avanigadda AP-06-034-002-002/011032
(AVANIGADDA) 		0206034000NRG23190620222072292 19/06/2022 SivaNaga Lakshmi 0206034WL0059975 SivaNaga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071746 Mrs KAITEPALLI SIVA NAGA LAKSHMI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011033
(AVANIGADDA) 		0206034000NRG23190620222072294 19/06/2022 Sivanaagamani 0206034WL0059975 Sivanaagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071745 Mr KAITHEPALLI SIVA NAGAMANI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23190620222072295 19/06/2022 Nancharamma 0206034WL0059975 Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071370 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
13 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23190620222072299 19/06/2022 RAni 0206034WL0059975 RAni 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071713 Ms RANI NALUKURTHI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23190620222072303 19/06/2022 Siva krishna 0206034WL0059975 Siva krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071846 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23190620222072304 19/06/2022 VAsanata Lakshmi 0206034WL0059975 VAsanata Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071838 Mrs VASANTHA LAKSHMI PULI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG23190620222072305 19/06/2022 Venkateswaramma 0206034WL0059975 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071849 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
17 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23190620222072306 19/06/2022 NAgamani 0206034WL0059975 NAgamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071366 Ms SURAGAM NAGAMANI INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG23190620222072307 19/06/2022 Bhagyalakshmi 0206034WL0059975 Bhagyalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071375 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23190620222072309 19/06/2022 Nagachandra rao 0206034WL0059975 Nagachandra rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071834 Mr PADAMATI NAGA CHENDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
20 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23190620222072308 19/06/2022 Rajyalakshmi 0206034WL0059975 Rajyalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071857 Ms RAJYA LAXMI PADAMATI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23190620222072310 19/06/2022 Kalyani 0206034WL0059975 Kalyani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071898 Mrs BELLAM KONDA KALYANI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23190620222072311 19/06/2022 Rajeswari 0206034WL0059975 Rajeswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071858 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/011495
(AVANIGADDA) 		0206034000NRG23190620222072313 19/06/2022 Sri Lakshmi 0206034WL0059975 Sri Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071810 Ms SRILAXMI THOTA INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/011495
(AVANIGADDA) 		0206034000NRG23190620222072312 19/06/2022 Srinivasarao 0206034WL0059975 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071809 MR SRINIVASA RAO THOTA STATE BANK OF INDIA(508548)
25 Avanigadda AP-06-034-002-002/011547
(AVANIGADDA) 		0206034000NRG23190620222072316 19/06/2022 RAjani 0206034WL0059975 RAjani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071427 Mrs ANNAPAREDDI RAJANI INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/011548
(AVANIGADDA) 		0206034000NRG23190620222072317 19/06/2022 Vanaja 0206034WL0059975 Vanaja 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071983 Mrs Chintalapudi Vanaja INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/011577
(AVANIGADDA) 		0206034000NRG23190620222072325 19/06/2022 Subramanyam 0206034WL0059975 Subramanyam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072047 Mr AKUSETTY SUBRAHMANYAM INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/011584
(AVANIGADDA) 		0206034000NRG23190620222072328 19/06/2022 Hamsa 0206034WL0059975 Hamsa 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071715 Mrs GOLLA HAMSA INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/011585
(AVANIGADDA) 		0206034000NRG23190620222072329 19/06/2022 Krishna Kumari 0206034WL0059975 Krishna Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071698 Mrs GOLLA KRISHNA KUMARI INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23190620222072335 19/06/2022 Seethamahalakshmi 0206034WL0059975 Seethamahalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071373 Mr RAJANALA SEETHA MAHALAKSHMI INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23190620222072334 19/06/2022 SrinivasaRao 0206034WL0059975 SrinivasaRao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072032 Mr RAJANALA SRINIVASA RAO INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/011592
(AVANIGADDA) 		0206034000NRG23190620222072337 19/06/2022 Lakshmi Tirupatamma 0206034WL0059975 Lakshmi Tirupatamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071970 Mrs RAJANALA LAKSHMI TIRUPATHAMMA INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/011598
(AVANIGADDA) 		0206034000NRG23190620222072340 19/06/2022 Krishna kumari 0206034WL0059975 Krishna kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071466 Mrs THOTA KRISHNA KUMARI INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23190620222072354 19/06/2022 Dharani 0206034WL0059975 Dharani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071416 Mrs GUNTURU DHARANI INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/011799
(AVANIGADDA) 		0206034000NRG23190620222072356 19/06/2022 Madhavi 0206034WL0059975 Madhavi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072079 Ms MACHARLLA MADHAVI INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/011816
(AVANIGADDA) 		0206034000NRG23190620222072359 19/06/2022 Padma 0206034WL0059975 Padma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071776 Mrs RAJANALA PADMA INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/011895
(AVANIGADDA) 		0206034000NRG23190620222072363 19/06/2022 Santhi Kumari 0206034WL0059975 Santhi Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072064 Mrs RAJANALA SANTHI KUMARI INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23190620222072365 19/06/2022 Prasanthi 0206034WL0059975 Prasanthi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072071 Mrs RAJANALA PRASANTHI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/011910
(AVANIGADDA) 		0206034000NRG23190620222072366 19/06/2022 Tirupathamma 0206034WL0059975 Tirupathamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072051 Mrs Parimisetti Padma INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/020008
(AVANIGADDA) 		0206034000NRG23190620222072590 19/06/2022 Pedamuttayya 0206034WL0059985 Pedamuttayya 00176 IDIB000A037 765 765 Processed 27/07/2022 3351071734 Mr PEDA MUTHAIAH GORUMUCHU INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/020011
(AVANIGADDA) 		0206034000NRG23190620222072591 19/06/2022 Krupaarao 0206034WL0059985 Krupaarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071362 Mr GORUMUCHU KRUPA RAO INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23190620222072597 19/06/2022 Devendrakumar 0206034WL0059985 Devendrakumar 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071843 Mr BADUGU DEVENDRA KUMAR INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23190620222072598 19/06/2022 Vijayalakshmi 0206034WL0059985 Vijayalakshmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071852 Ms VIJAYA LAXMI BADUGU INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/020068
(AVANIGADDA) 		0206034000NRG23190620222072599 19/06/2022 Srinivasarao 0206034WL0059985 Srinivasarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071367 Mr NAGINENI SRINIVASA RAO INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/020068
(AVANIGADDA) 		0206034000NRG23190620222072600 19/06/2022 Sugunakumari 0206034WL0059985 Sugunakumari 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071819 Mr NAGINEI SUGUNA KUMARI INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/020072
(AVANIGADDA) 		0206034000NRG23190620222072602 19/06/2022 Ankayya 0206034WL0059985 Ankayya 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071381 Mr NAGINENI ANKAMMA INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23190620222072604 19/06/2022 Soudaamini 0206034WL0059985 Soudaamini 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351072082 Ms NAGINENI SAUDAMINII INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23190620222072605 19/06/2022 Veeraraghavamma 0206034WL0059985 Veeraraghavamma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071798 Mrs NAGINENI VEERARAGHAVAMMA INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/020078
(AVANIGADDA) 		0206034000NRG23190620222072608 19/06/2022 Eswaramma 0206034WL0059985 Eswaramma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071799 Mrs NAGINENI ESWARAMMA INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/020078
(AVANIGADDA) 		0206034000NRG23190620222072607 19/06/2022 Yaanadirao 0206034WL0059985 Yaanadirao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071806 Mr YANADI RAO NAGINENI INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/020079
(AVANIGADDA) 		0206034000NRG23190620222072609 19/06/2022 Vakaladevi 0206034WL0059985 Vakaladevi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071841 Mrs Saykam Vakuladevi INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/020083
(AVANIGADDA) 		0206034000NRG23190620222072610 19/06/2022 Lakshminarayana 0206034WL0059985 Lakshminarayana 00176 IDIB000A037 765 765 Processed 27/07/2022 3351071464 Mr LAXMINARAYANA GORUMUCHU INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/020083
(AVANIGADDA) 		0206034000NRG23190620222072611 19/06/2022 nagamalli 0206034WL0059985 nagamalli 00176 IDIB000A037 765 765 Processed 27/07/2022 3351071379 Ms GORUMUCHU NAGAMALLESWARAMMA INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/020085
(AVANIGADDA) 		0206034000NRG23190620222072612 19/06/2022 Dinamma 0206034WL0059985 Dinamma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071378 Ms DASARI DINAMMA INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23190620222072617 19/06/2022 Arunakumari 0206034WL0059985 Arunakumari 00176 IDIB000A037 255 255 Processed 27/07/2022 3351071733 Mrs GORUMUTCHU ARUNA KUMARI INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/020128
(AVANIGADDA) 		0206034000NRG23190620222072618 19/06/2022 parisuddarAvu 0206034WL0059985 parisuddarAvu 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071742 Mr GORUMUCHU PARISUDDA RAO INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/020128
(AVANIGADDA) 		0206034000NRG23190620222072619 19/06/2022 Sarada 0206034WL0059985 Sarada 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071736 Mrs Gorumutchu Sarada SARADA INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/020130
(AVANIGADDA) 		0206034000NRG23190620222072620 19/06/2022 Basavayya 0206034WL0059985 Basavayya 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071739 Mr GORUMUCHU BASAVAIAH INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/020130
(AVANIGADDA) 		0206034000NRG23190620222072621 19/06/2022 KumAri 0206034WL0059985 KumAri 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071737 Mrs GORUMUCHU KUMARI INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23190620222072622 19/06/2022 Dasu 0206034WL0059985 Dasu 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071740 Mr G DASU INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23190620222072623 19/06/2022 Sunila 0206034WL0059985 Sunila 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071738 Mrs GORRUMUTCHU SUNILA INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/020133
(AVANIGADDA) 		0206034000NRG23190620222072625 19/06/2022 Sandya 0206034WL0059985 Sandya 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071826 Mrs DASARI SANDHYA INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/020136
(AVANIGADDA) 		0206034000NRG23190620222072627 19/06/2022 Venkateswaramma 0206034WL0059985 Venkateswaramma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071797 Mrs NAGINENI VENKATESWARAMMA INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23190620222072628 19/06/2022 Koteswarao 0206034WL0059985 Koteswarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071848 Mr GORUMUCHU KOTESWARA RAO INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23190620222072629 19/06/2022 parisimma 0206034WL0059985 parisimma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071847 Mrs GORUMUCHU PARISAMMA INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/020140
(AVANIGADDA) 		0206034000NRG23190620222072631 19/06/2022 Lakshmi 0206034WL0059985 Lakshmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071460 Mrs Nagineni Lakshmi INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23190620222072633 19/06/2022 Lankamma 0206034WL0059985 Lankamma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071840 Mrs MODE LANKAMMA INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23190620222072634 19/06/2022 Nagendarababu 0206034WL0059985 Nagendarababu 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071422 MODE NAGENDRABABU SAPTAGIRI GRAMEENA BANK(607053)
69 Avanigadda AP-06-034-002-002/020144
(AVANIGADDA) 		0206034000NRG23190620222072635 19/06/2022 Ramanjaneyulu 0206034WL0059985 Ramanjaneyulu 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071808 Mr Koppa Nati Ramanjaneyulu KOPPANATHI INDIAN BANK(607105)
70 Avanigadda AP-06-034-002-002/020146
(AVANIGADDA) 		0206034000NRG23190620222072637 19/06/2022 Mangadevi 0206034WL0059985 Mangadevi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071800 Mrs NAGINENI MANGA DEVI INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/020147
(AVANIGADDA) 		0206034000NRG23190620222072638 19/06/2022 Sumalata 0206034WL0059985 Sumalata 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071751 Mrs BADUGU SUMALATA INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/020157
(AVANIGADDA) 		0206034000NRG23190620222072643 19/06/2022 Ramalakshmi 0206034WL0059985 Ramalakshmi 00176 IDIB000A037 765 765 Processed 27/07/2022 3351071822 Mrs SYKAM RAMALAKSHMI INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/020157
(AVANIGADDA) 		0206034000NRG23190620222072642 19/06/2022 Srinivasarao 0206034WL0059985 Srinivasarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071817 Mr SAYKAM SRINIVASA RAO INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/020166
(AVANIGADDA) 		0206034000NRG23190620222072645 19/06/2022 Lankamma 0206034WL0059985 Lankamma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351072066 MR LAKSHMMANA NAGINENI STATE BANK OF INDIA(508548)
75 Avanigadda AP-06-034-002-002/020167
(AVANIGADDA) 		0206034000NRG23190620222072646 19/06/2022 Sudhakara rao 0206034WL0059985 Sudhakara rao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071785 Mr NEELA SUDHKARA RAO INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/020168
(AVANIGADDA) 		0206034000NRG23190620222072648 19/06/2022 BasavalakShmi 0206034WL0059985 BasavalakShmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071818 Mrs KOPANATI BASAVA LAKSHMI INDIAN BANK(607105)
77 Avanigadda AP-06-034-002-002/020168
(AVANIGADDA) 		0206034000NRG23190620222072647 19/06/2022 Lankeswarao 0206034WL0059985 Lankeswarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071359 Mr KOPPANATI LANKESWARA RAO INDIAN BANK(607105)
78 Avanigadda AP-06-034-002-002/020172
(AVANIGADDA) 		0206034000NRG23190620222072650 19/06/2022 Venkateswaramma 0206034WL0059985 Venkateswaramma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071363 Mrs PARCHURI VENKATESWARAMMA INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/020173
(AVANIGADDA) 		0206034000NRG23190620222072651 19/06/2022 Kameswaramma 0206034WL0059985 Kameswaramma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071784 Ms KONDAVEETI KAMESWARARAMMA INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/020175
(AVANIGADDA) 		0206034000NRG23190620222072652 19/06/2022 Nancharayya 0206034WL0059985 Nancharayya 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071424 Mr NANCHARIAH GOLLA INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/020186
(AVANIGADDA) 		0206034000NRG23190620222072654 19/06/2022 Kamala Kumari 0206034WL0059985 Kamala Kumari 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071721 Mrs RAMISETTY KAMALA KUMARI INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/020187
(AVANIGADDA) 		0206034000NRG23190620222072655 19/06/2022 Ramadevi 0206034WL0059985 Ramadevi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071445 Mrs RAMA DEVI ANIMISETTI INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/020188
(AVANIGADDA) 		0206034000NRG23190620222072656 19/06/2022 Pramila 0206034WL0059985 Pramila 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071722 Mrs GUDIVAKA PRAMEELA INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/020197
(AVANIGADDA) 		0206034000NRG23190620222072658 19/06/2022 Korlankayya 0206034WL0059985 Korlankayya 00176 IDIB000A037 510 510 Processed 27/07/2022 3351071851 Mr NAGINENI KORLA LANKAIAH KORLA LANKA INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/020198
(AVANIGADDA) 		0206034000NRG23190620222072661 19/06/2022 Nagamani 0206034WL0059985 Nagamani 00176 IDIB000A037 510 510 Processed 27/07/2022 3351071796 Mrs NAGINENI NAGAMANI INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/020198
(AVANIGADDA) 		0206034000NRG23190620222072660 19/06/2022 Sivayya 0206034WL0059985 Sivayya 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351072055 Mr NAGINENI SIVAIAH INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/020204
(AVANIGADDA) 		0206034000NRG23190620222072663 19/06/2022 Naga Kalyan Rao 0206034WL0059985 Naga Kalyan Rao 00176 IDIB000A037 765 765 Processed 27/07/2022 3351071421 Mr NAGA KALYAN RAO CHINTALA INDIAN BANK(607105)
88 Avanigadda AP-06-034-002-002/020207
(AVANIGADDA) 		0206034000NRG23190620222072664 19/06/2022 Malleswarao 0206034WL0059985 Malleswarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071423 Mr SYKAM MALLESWARA RAO INDIAN BANK(607105)
89 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23190620222072669 19/06/2022 Rajakumari 0206034WL0059985 Rajakumari 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071735 Mrs Gorrumuchu Rajakumari RAJAKUMARI INDIAN BANK(607105)
90 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23190620222072668 19/06/2022 Raveendra BAbu 0206034WL0059985 Raveendra BAbu 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071463 Mr RAVINDRA BABU GORUMUCHU INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23190620222072670 19/06/2022 Ravi 0206034WL0059985 Ravi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071741 GORUMUTCHU RAVI INDIAN OVERSEAS BANK(508541)
92 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23190620222072671 19/06/2022 Sailaja 0206034WL0059985 Sailaja 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351071364 Ms GORUMUCHU SAILAJA INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23190620222072373 19/06/2022 Venkateswaramma 0206034WL0059975 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071845 Mrs BHUPATI VENKATESWARAMMA INDIAN BANK(607105)
94 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23190620222072374 19/06/2022 Venkateswararao 0206034WL0059975 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071820 Mr BHUPATHI VENKATESWARA RAO INDIAN BANK(607105)
95 Avanigadda AP-06-034-002-002/050029
(AVANIGADDA) 		0206034000NRG23190620222072401 19/06/2022 Lakshmi 0206034WL0059975 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071694 KAMMILI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
96 Avanigadda AP-06-034-002-002/050029
(AVANIGADDA) 		0206034000NRG23190620222072400 19/06/2022 Vijaya Kumari 0206034WL0059975 Vijaya Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072076 Mr KAMMILI VIJAYA KUMAR INDIAN BANK(607105)
97 Avanigadda AP-06-034-002-002/050065
(AVANIGADDA) 		0206034000NRG23190620222072409 19/06/2022 Tulasi 0206034WL0059975 Tulasi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071687 Mrs DEVANABOYANA TULASI INDIAN BANK(607105)
98 Avanigadda AP-06-034-002-002/050102
(AVANIGADDA) 		0206034000NRG23190620222072414 19/06/2022 Deva Darshanam 0206034WL0059975 Deva Darshanam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071457 DASI DEVA DARSANAM SAPTAGIRI GRAMEENA BANK(607053)
99 Avanigadda AP-06-034-002-002/050158
(AVANIGADDA) 		0206034000NRG23190620222072428 19/06/2022 Harika 0206034WL0059975 Harika 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071437 KAMMILI HARIKA SAPTAGIRI GRAMEENA BANK(607053)
100 Avanigadda AP-06-034-002-002/060010
(AVANIGADDA) 		0206034000NRG23190620222072429 19/06/2022 Jayalakshmi 0206034WL0059975 Jayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071771 Mrs KALAVAKURI JAYALAKSHMI INDIAN BANK(607105)
101 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG23190620222072430 19/06/2022 lakshmanarao 0206034WL0059975 lakshmanarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071769 MUKKU LAKSHMAN RAO SAPTAGIRI GRAMEENA BANK(607053)
102 Avanigadda AP-06-034-002-002/080015
(AVANIGADDA) 		0206034000NRG23190620222072445 19/06/2022 Lankamma 0206034WL0059975 Lankamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071975 Mrs Rajulapati Lankamma INDIAN BANK(607105)
103 Avanigadda AP-06-034-002-002/080022
(AVANIGADDA) 		0206034000NRG23190620222072446 19/06/2022 Kanchana Sudha 0206034WL0059975 Kanchana Sudha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071778 REPALLE KANCHANA SUDHA SAPTAGIRI GRAMEENA BANK(607053)
104 Avanigadda AP-06-034-002-002/080028
(AVANIGADDA) 		0206034000NRG23190620222072448 19/06/2022 Pushpavati 0206034WL0059975 Pushpavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071380 MRS PUSHPAVATHI KOSURU STATE BANK OF INDIA(508548)
105 Avanigadda AP-06-034-002-002/080030
(AVANIGADDA) 		0206034000NRG23190620222072449 19/06/2022 Venkateswaramma 0206034WL0059975 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071368 Mrs VENKATESWARAMMA SOORAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23190620222072451 19/06/2022 Nagalakshmi 0206034WL0059975 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072052 Mrs CHENNU NAGALAKSHMI INDIAN BANK(607105)
107 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23190620222072450 19/06/2022 Srinivasarao 0206034WL0059975 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071842 CHENNU SRINIVASARA RAO UNION BANK OF INDIA(508500)
108 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23190620222072453 19/06/2022 Dhanalakshmi 0206034WL0059975 Dhanalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071839 Mrs PADAMATA DHANLAKSHMI INDIAN BANK(607105)
109 Avanigadda AP-06-034-002-002/080037
(AVANIGADDA) 		0206034000NRG23190620222072454 19/06/2022 Venkateswaramma 0206034WL0059975 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071356 MRS VENKATESWARAMMA NADAKUDITI STATE BANK OF INDIA(508548)
110 Avanigadda AP-06-034-002-002/090067
(AVANIGADDA) 		0206034000NRG23190620222072459 19/06/2022 Ramadevi 0206034WL0059975 Ramadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071803 Mrs CHILAKA RAMA DEVI AVINIGADDA INDIAN BANK(607105)
111 Avanigadda AP-06-034-002-002/090072
(AVANIGADDA) 		0206034000NRG23190620222072460 19/06/2022 Haimavati 0206034WL0059975 Haimavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071790 Mrs KOLUKONDA HYMAVATHI INDIAN BANK(607105)
112 Avanigadda AP-06-034-002-002/090073
(AVANIGADDA) 		0206034000NRG23190620222072462 19/06/2022 Gajalakshmi 0206034WL0059975 Gajalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071804 Mrs YASAM GAJA LAKSHMI INDIAN BANK(607105)
113 Avanigadda AP-06-034-002-002/090075
(AVANIGADDA) 		0206034000NRG23190620222072465 19/06/2022 vijayalakshmi 0206034WL0059975 vijayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071805 Ms ANTHU VIJAYA LAKSHMI INDIAN BANK(607105)
114 Avanigadda AP-06-034-002-002/090081
(AVANIGADDA) 		0206034000NRG23190620222072468 19/06/2022 Gangadharao 0206034WL0059975 Gangadharao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072084 Mr TOTA GANGADARA RAO INDIAN BANK(607105)
115 Avanigadda AP-06-034-002-002/090081
(AVANIGADDA) 		0206034000NRG23190620222072466 19/06/2022 Ramakrishna 0206034WL0059975 Ramakrishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071811 Mr TOTA RAMA KRISHNA INDIAN BANK(607105)
116 Avanigadda AP-06-034-002-002/090081
(AVANIGADDA) 		0206034000NRG23190620222072467 19/06/2022 Venkateswaramma 0206034WL0059975 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071791 Mrs Tota Venkateswaramma VENKATESWARAM INDIAN BANK(607105)
117 Avanigadda AP-06-034-002-002/090082
(AVANIGADDA) 		0206034000NRG23190620222072469 19/06/2022 Satyanarayana 0206034WL0059975 Satyanarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071792 Mr P SATYANARAYANA INDIAN BANK(607105)
118 Avanigadda AP-06-034-002-002/090082
(AVANIGADDA) 		0206034000NRG23190620222072470 19/06/2022 Sujatha 0206034WL0059975 Sujatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071802 PAKKERLLA SUJATHA UNION BANK OF INDIA(508500)
119 Avanigadda AP-06-034-002-002/090084
(AVANIGADDA) 		0206034000NRG23190620222072471 19/06/2022 Veera RAghavamma 0206034WL0059975 Veera RAghavamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071801 Mrs PAKKIRLLA VEERARAGHAVAMMA INDIAN BANK(607105)
120 Avanigadda AP-06-034-002-002/090099
(AVANIGADDA) 		0206034000NRG23190620222072476 19/06/2022 Bhagyalakshmi 0206034WL0059975 Bhagyalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071355 Mrs NADAKUDITI BHAGYA LAKSHMI INDIAN BANK(607105)
121 Avanigadda AP-06-034-002-002/090099
(AVANIGADDA) 		0206034000NRG23190620222072475 19/06/2022 Nagababu 0206034WL0059975 Nagababu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071358 Mr NADAKUDITI NAGA BABU INDIAN BANK(607105)
122 Avanigadda AP-06-034-002-002/090100
(AVANIGADDA) 		0206034000NRG23190620222072478 19/06/2022 Nagalakshmi 0206034WL0059975 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071357 Mrs NADAKUDITI NAGALAKSHMI INDIAN BANK(607105)
123 Avanigadda AP-06-034-002-002/090100
(AVANIGADDA) 		0206034000NRG23190620222072477 19/06/2022 RAmbabu 0206034WL0059975 RAmbabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071779 MR RAMBABU NADAKUDITI STATE BANK OF INDIA(508548)
124 Avanigadda AP-06-034-002-002/090111
(AVANIGADDA) 		0206034000NRG23190620222072480 19/06/2022 Lakshmi Prasadam 0206034WL0059975 Lakshmi Prasadam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071394 Mrs YAKANTI LAKSHMI PRASADAM INDIAN BANK(607105)
125 Avanigadda AP-06-034-002-002/090111
(AVANIGADDA) 		0206034000NRG23190620222072479 19/06/2022 Naga malleswarao 0206034WL0059975 Naga malleswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071433 Mr Yakkati Nagamalleswararao INDIAN BANK(607105)
126 Avanigadda AP-06-034-002-002/090116
(AVANIGADDA) 		0206034000NRG23190620222072481 19/06/2022 Mahalakshmi 0206034WL0059975 Mahalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071369 Mrs Thota Mahalakshmi INDIAN BANK(607105)
127 Avanigadda AP-06-034-002-002/090116
(AVANIGADDA) 		0206034000NRG23190620222072482 19/06/2022 satyanarayana 0206034WL0059975 satyanarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071807 Mr SATYANARAYANA THOTA INDIAN BANK(607105)
128 Avanigadda AP-06-034-005-004/020151
(RAMAKOTI PURAM) 		0206034000NRG23190620222077692 19/06/2022 Jaganmohanarao 0206034WL0060083 Jaganmohanarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071859 Mr BOPPANA JAHAN MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
129 Avanigadda AP-06-034-005-004/020151
(RAMAKOTI PURAM) 		0206034000NRG23190620222077693 19/06/2022 Lakshmi 0206034WL0060083 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071835 Mrs BOPPANA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
130 Avanigadda AP-06-034-005-004/020301
(RAMAKOTI PURAM) 		0206034000NRG23190620222077696 19/06/2022 srinivasarao 0206034WL0060083 srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071833 Mr Chandana Srinivasarao INDIAN BANK(607105)
131 Avanigadda AP-06-034-005-004/020301
(RAMAKOTI PURAM) 		0206034000NRG23190620222077697 19/06/2022 Sujata 0206034WL0060083 Sujata 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071837 Mrs CHANDANA SUJATHA INDIAN BANK(607105)
132 Avanigadda AP-06-034-005-004/020312
(RAMAKOTI PURAM) 		0206034000NRG23190620222077699 19/06/2022 Nancharamma 0206034WL0060083 Nancharamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071361 Ms RASUMSETTI NANCHARAMMA INDIAN BANK(607105)
133 Avanigadda AP-06-034-005-004/020312
(RAMAKOTI PURAM) 		0206034000NRG23190620222077698 19/06/2022 Satish 0206034WL0060083 Satish 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071867 Mr SATHEESH RASAMSETTY INDIAN BANK(607105)
134 Avanigadda AP-06-034-005-004/020313
(RAMAKOTI PURAM) 		0206034000NRG23190620222077700 19/06/2022 Nga Nilima 0206034WL0060083 Nga Nilima 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071836 MRS CHANDANNA NAGA NILLIMA STATE BANK OF INDIA(508548)
135 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23190620222077702 19/06/2022 Sudhalakshmi 0206034WL0060083 Sudhalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071844 Mrs BOPPANA SUDHALAKSHMI INDIAN BANK(607105)
136 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG23180620222062542 19/06/2022 Nagamalleswararao 0206034WL0059701 Nagamalleswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071480 Mr REPALLE VENKARA NAGA MALLESWARA RAO INDIAN BANK(607105)
137 Avanigadda AP-06-034-007-005/010057
(ASWARAO PALEM) 		0206034000NRG23180620222062233 19/06/2022 Induvardana 0206034WL0059699 Induvardana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071913 Mrs REPALLE VINDU VARDHNA INDIAN BANK(607105)
138 Avanigadda AP-06-034-007-005/010057
(ASWARAO PALEM) 		0206034000NRG23180620222062232 19/06/2022 Ramarao 0206034WL0059699 Ramarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071914 Mr REPALLE RAMARAO INDIAN BANK(607105)
139 Avanigadda AP-06-034-007-005/010059
(ASWARAO PALEM) 		0206034000NRG23180620222062543 19/06/2022 Yuva Praveen 0206034WL0059701 Yuva Praveen 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072063 YUVA PRAVEEN KATIKALA BANK OF INDIA(508505)
140 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23180620222062234 19/06/2022 Savitri 0206034WL0059699 Savitri 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071743 Mrs KATIKALA SAVITRI INDIAN BANK(607105)
141 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23180620222062544 19/06/2022 Ramanjaneyulu 0206034WL0059701 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071952 KONDAVETI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
142 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23180620222062547 19/06/2022 Ramya 0206034WL0059701 Ramya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071927 Ms KONDAVETI RAMYA INDIAN BANK(607105)
143 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23180620222062545 19/06/2022 Sujatha 0206034WL0059701 Sujatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071933 KONDAVETI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
144 Avanigadda AP-06-034-007-005/010066
(ASWARAO PALEM) 		0206034000NRG23180620222062548 19/06/2022 Venkatakrishnarao 0206034WL0059701 Venkatakrishnarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072027 Mr DASINENI VENKATA KRISHNA RAO INDIAN BANK(607105)
145 Avanigadda AP-06-034-007-005/010069
(ASWARAO PALEM) 		0206034000NRG23180620222062236 19/06/2022 Renukamma 0206034WL0059699 Renukamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071458 Smt RENUKAMMA REPALLE INDIAN BANK(607105)
146 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23180620222062239 19/06/2022 Aswani 0206034WL0059699 Aswani 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071708 Mrs DASINENI ASWANI INDIAN BANK(607105)
147 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23180620222062238 19/06/2022 Ramanjaneyulu 0206034WL0059699 Ramanjaneyulu 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071701 MR RAMANJANEYULU DASINENI STATE BANK OF INDIA(508548)
148 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23180620222062237 19/06/2022 Seetaramayya 0206034WL0059699 Seetaramayya 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071686 Mr Dasineni Seetha Ramaiah SITA RAMAIA INDIAN BANK(607105)
149 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23180620222062240 19/06/2022 Venkataratnam 0206034WL0059699 Venkataratnam 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071696 Mrs DASINENI VENKATA RATHANAM INDIAN BANK(607105)
150 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23180620222062395 19/06/2022 Naganancharayya 0206034WL0059700 Naganancharayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072031 Mr Katikala Naga Nancharaiah NAGA NANC INDIAN BANK(607105)
151 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23180620222062396 19/06/2022 Renukamma 0206034WL0059700 Renukamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072093 Mrs KATIKALA RENUKAMMA INDIAN BANK(607105)
152 Avanigadda AP-06-034-007-005/010072
(ASWARAO PALEM) 		0206034000NRG23180620222062398 19/06/2022 Nandini 0206034WL0059700 Nandini 00176 IDIB000A037 759 759 Processed 27/07/2022 3351071360 Ms Dasineni Nandini NANDINI INDIAN BANK(607105)
153 Avanigadda AP-06-034-007-005/010075
(ASWARAO PALEM) 		0206034000NRG23180620222062400 19/06/2022 Bujji 0206034WL0059700 Bujji 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072104 KONDAVEETI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
154 Avanigadda AP-06-034-007-005/010075
(ASWARAO PALEM) 		0206034000NRG23180620222062399 19/06/2022 Nagamuni 0206034WL0059700 Nagamuni 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072108 Mr KONDAVEETI NAGA MUNI INDIAN BANK(607105)
155 Avanigadda AP-06-034-007-005/010075
(ASWARAO PALEM) 		0206034000NRG23180620222062401 19/06/2022 Sudeer Kumar 0206034WL0059700 Sudeer Kumar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072087 Mr KONDAVEETI SUDHEER KUMAR INDIAN BANK(607105)
156 Avanigadda AP-06-034-007-005/010076
(ASWARAO PALEM) 		0206034000NRG23180620222062549 19/06/2022 Chakrapani 0206034WL0059701 Chakrapani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071478 Mr PANDRAJU CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
157 Avanigadda AP-06-034-007-005/010076
(ASWARAO PALEM) 		0206034000NRG23180620222062550 19/06/2022 Nagamani 0206034WL0059701 Nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072139 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
158 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23180620222062242 19/06/2022 Lakshminancharamma 0206034WL0059699 Lakshminancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071443 Mr LAKSHMINANCHARAMMA REPALLI INDIAN BANK(607105)
159 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23180620222062241 19/06/2022 Ramanjaneyulu 0206034WL0059699 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072085 Mr REPALLE RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
160 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23180620222062243 19/06/2022 Veenita 0206034WL0059699 Veenita 00176 IDIB000A037 762 762 Processed 27/07/2022 3351071438 Mr Repalle Vineetha INDIAN BANK(607105)
161 Avanigadda AP-06-034-007-005/010078
(ASWARAO PALEM) 		0206034000NRG23180620222062244 19/06/2022 S.n.v.subashini 0206034WL0059699 S.n.v.subashini 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072091 Mrs TAKKELLA SRI NAGA VENKATA SUBHASHIN INDIAN BANK(607105)
162 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23180620222062245 19/06/2022 Prabhakararao 0206034WL0059699 Prabhakararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072086 Mr TAKKELLA PRABHAKARA RAO PRABHAKARA R INDIAN BANK(607105)
163 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23180620222062246 19/06/2022 Sivaaji 0206034WL0059699 Sivaaji 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072111 Mr TAKKELLA SIVAJI SIVAJI INDIAN BANK(607105)
164 Avanigadda AP-06-034-007-005/010084
(ASWARAO PALEM) 		0206034000NRG23180620222062403 19/06/2022 Nagamalleswaramma 0206034WL0059700 Nagamalleswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071400 Mrs Repalle Naga Malleswaramma INDIAN BANK(607105)
165 Avanigadda AP-06-034-007-005/010084
(ASWARAO PALEM) 		0206034000NRG23180620222062402 19/06/2022 Nagamalleswararao 0206034WL0059700 Nagamalleswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071691 Mr REPALLI NAGAMALLESWARA RAO INDIAN BANK(607105)
166 Avanigadda AP-06-034-007-005/010089
(ASWARAO PALEM) 		0206034000NRG23180620222062405 19/06/2022 Nagaswathi 0206034WL0059700 Nagaswathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071919 Mrs MALE NAGA SWATHI INDIAN BANK(607105)
167 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG23180620222062552 19/06/2022 Sudhakararao 0206034WL0059701 Sudhakararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071692 Mr SUDHAKARA RAO DASINENI INDIAN BANK(607105)
168 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23180620222062559 19/06/2022 Manoj 0206034WL0059701 Manoj 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071699 Mr INKOLLU MANOJ INDIAN BANK(607105)
169 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23180620222062558 19/06/2022 Poornima 0206034WL0059701 Poornima 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071398 Mrs INKOLLU PURNIMA INDIAN BANK(607105)
170 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23180620222062557 19/06/2022 V.veeranjaneyulu 0206034WL0059701 V.veeranjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071690 MR VENKATAVEERANJANEYULU INKOLLU STATE BANK OF INDIA(508548)
171 Avanigadda AP-06-034-007-005/010103
(ASWARAO PALEM) 		0206034000NRG23180620222062409 19/06/2022 Raghu naga vani 0206034WL0059700 Raghu naga vani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071435 Mrs Dasineni Raghu Naga INDIAN BANK(607105)
172 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23180620222062560 19/06/2022 Sampuna 0206034WL0059701 Sampuna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071981 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
173 Avanigadda AP-06-034-007-005/010108
(ASWARAO PALEM) 		0206034000NRG23180620222062248 19/06/2022 Venkatasubbamma 0206034WL0059699 Venkatasubbamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351072092 Mrs SANAKA VENKATA SUBBAMMA INDIAN BANK(607105)
174 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23180620222062561 19/06/2022 Rajani 0206034WL0059701 Rajani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071399 Mrs TUNGALA RAJANI INDIAN BANK(607105)
175 Avanigadda AP-06-034-007-005/010119
(ASWARAO PALEM) 		0206034000NRG23180620222062562 19/06/2022 Ramaswami 0206034WL0059701 Ramaswami 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071470 Mr Repalle Rama Swamy INDIAN BANK(607105)
176 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23180620222062410 19/06/2022 Siva Nagamalleswari 0206034WL0059700 Siva Nagamalleswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071693 Mrs Kondaveti Siva Naga Malleswaramma INDIAN BANK(607105)
177 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23180620222062564 19/06/2022 Lavanya 0206034WL0059701 Lavanya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071376 MRS LAVANYA VISWANADHUNI STATE BANK OF INDIA(508548)
178 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23180620222062565 19/06/2022 Chalamayya 0206034WL0059701 Chalamayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071471 Mr CHALAMAIAH KATIKALA INDIAN BANK(607105)
179 Avanigadda AP-06-034-007-005/010139
(ASWARAO PALEM) 		0206034000NRG23180620222062567 19/06/2022 V.chalapathirao 0206034WL0059701 V.chalapathirao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072029 Mr KONDAVETI VENKATA CHALAPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23180620222062411 19/06/2022 Veerakumari 0206034WL0059700 Veerakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071753 Mrs TAKKELLA VEERA KUMARI INDIAN BANK(607105)
181 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23180620222062568 19/06/2022 Banuchandar 0206034WL0059701 Banuchandar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071935 Mr Inkollu Bhanu Chandar INDIAN BANK(607105)
182 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23180620222062569 19/06/2022 Nagalakshmi 0206034WL0059701 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071923 Mrs INKOLLU NAGA LAKSHMI INDIAN BANK(607105)
183 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23180620222062252 19/06/2022 Basavayya 0206034WL0059699 Basavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071928 Mr REPALLE NAGA BASAVAIAH INDIAN BANK(607105)
184 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23180620222062253 19/06/2022 Soubhagyamma 0206034WL0059699 Soubhagyamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071941 Mrs REPALLE SOWBHAGYA LAKSHMI INDIAN BANK(607105)
185 Avanigadda AP-06-034-007-005/010161
(ASWARAO PALEM) 		0206034000NRG23180620222062257 19/06/2022 Lakshmi 0206034WL0059699 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071607 Mrs KATIKALA LAKSHMI SRAVANI INDIAN BANK(607105)
186 Avanigadda AP-06-034-007-005/010161
(ASWARAO PALEM) 		0206034000NRG23180620222062256 19/06/2022 Sivanaagulu 0206034WL0059699 Sivanaagulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072122 Mr KATIKALA SIVANAGARAJU INDIAN BANK(607105)
187 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG23180620222062259 19/06/2022 Naga Nancharamma 0206034WL0059699 Naga Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072103 Mrs Repalle Naga Nancharamma INDIAN BANK(607105)
188 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG23180620222062258 19/06/2022 Nageswararao 0206034WL0059699 Nageswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072140 Mr REPALLE NAGESWARARAO INDIAN BANK(607105)
189 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23180620222062412 19/06/2022 Murali Siva Naga Ramesh 0206034WL0059700 Murali Siva Naga Ramesh 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351071856 Mr YAKKATI M S N RAMESH INDIAN BANK(607105)
190 Avanigadda AP-06-034-007-005/010167
(ASWARAO PALEM) 		0206034000NRG23180620222062413 19/06/2022 Vishnu 0206034WL0059700 Vishnu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072142 Mr YAKKATI VISHNU VISHNU INDIAN BANK(607105)
191 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23180620222062261 19/06/2022 Kumari 0206034WL0059699 Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072099 MRS YAKKATI KUMARI STATE BANK OF INDIA(508548)
192 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23180620222062260 19/06/2022 Suryachandra 0206034WL0059699 Suryachandra 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071452 MR YAKKATI SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
193 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23180620222062571 19/06/2022 Nagamalleswarao 0206034WL0059701 Nagamalleswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071932 Mr TUNGALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
194 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23180620222062570 19/06/2022 Punyavathi 0206034WL0059701 Punyavathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071441 Mrs Tungala Punyavati INDIAN BANK(607105)
195 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23180620222062574 19/06/2022 Srinivasarao 0206034WL0059701 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071468 Mr SRINIVASA RAO MULLAPUDI INDIAN BANK(607105)
196 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23180620222062575 19/06/2022 Sudharani 0206034WL0059701 Sudharani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071917 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
197 Avanigadda AP-06-034-007-005/010187
(ASWARAO PALEM) 		0206034000NRG23180620222062577 19/06/2022 Ramalakshmi 0206034WL0059701 Ramalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071702 Mrs YAKKATI RAMA LAKSHMI INDIAN BANK(607105)
198 Avanigadda AP-06-034-007-005/010187
(ASWARAO PALEM) 		0206034000NRG23180620222062576 19/06/2022 V.v.shivanagulu 0206034WL0059701 V.v.shivanagulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071703 YAKKATI VEERA VENKATA SIVA NAGULU SAPTAGIRI GRAMEENA BANK(607053)
199 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23180620222062578 19/06/2022 Balaramakrishna 0206034WL0059701 Balaramakrishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071476 Mr INKOLLU BALA RAMA KRISHNA INDIAN BANK(607105)
200 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23180620222062579 19/06/2022 Lakshmi 0206034WL0059701 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071442 Mr LAKSHMI INKOLLU INDIAN BANK(607105)
201 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23180620222062263 19/06/2022 Seshukumar 0206034WL0059699 Seshukumar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072110 Mr TAKKELLA V V SESHU KUMAR INDIAN BANK(607105)
202 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG23180620222062264 19/06/2022 Venkateswararao 0206034WL0059699 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071793 Mr DASINENI VENKATESWARA RAO INDIAN BANK(607105)
203 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG23180620222062265 19/06/2022 Vijayalakshmi 0206034WL0059699 Vijayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071853 Mrs DASINENI VIJAYA LAKSHMI INDIAN BANK(607105)
204 Avanigadda AP-06-034-007-005/010196
(ASWARAO PALEM) 		0206034000NRG23180620222062266 19/06/2022 Kanakam 0206034WL0059699 Kanakam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071372 Mrs TAKKELLA KANAKAM INDIAN BANK(607105)
205 Avanigadda AP-06-034-007-005/010196
(ASWARAO PALEM) 		0206034000NRG23180620222062267 19/06/2022 Ramakrishna Prasad 0206034WL0059699 Ramakrishna Prasad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072044 Mr TAKKALLA RAMAKRISHNA PRASAD INDIAN BANK(607105)
206 Avanigadda AP-06-034-007-005/010198
(ASWARAO PALEM) 		0206034000NRG23180620222062270 19/06/2022 Lakshmi Ramadevi 0206034WL0059699 Lakshmi Ramadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072074 Mrs GADE RAMA DEVI INDIAN BANK(607105)
207 Avanigadda AP-06-034-007-005/010198
(ASWARAO PALEM) 		0206034000NRG23180620222062269 19/06/2022 Umamaheswararao 0206034WL0059699 Umamaheswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072088 Mr GADE UMA MAHESWARA RAO INDIAN BANK(607105)
208 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23180620222062271 19/06/2022 Naagamuneeswararao 0206034WL0059699 Naagamuneeswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072065 NAGA MUNESWARA RAO TAKKELLA STATE BANK OF INDIA(508548)
209 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23180620222062272 19/06/2022 Nagalakshmi 0206034WL0059699 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071382 MRS NAGA LAKSHMI TAKKELLA STATE BANK OF INDIA(508548)
210 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23180620222062275 19/06/2022 Ratnakumari 0206034WL0059699 Ratnakumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071890 Mrs YAKKATI V N RATNA KUMARI INDIAN BANK(607105)
211 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23180620222062277 19/06/2022 Ramadevi 0206034WL0059699 Ramadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071700 Mrs MADIVADA RAMA DEVI INDIAN BANK(607105)
212 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23180620222062276 19/06/2022 V.chalapatirao 0206034WL0059699 V.chalapatirao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071688 Mr MADIVADA VENKATA CHALAPATHI RAO INDIAN BANK(607105)
213 Avanigadda AP-06-034-007-005/010207
(ASWARAO PALEM) 		0206034000NRG23180620222062278 19/06/2022 Haigreevarao 0206034WL0059699 Haigreevarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071942 Mr MADDI HAIGRIVA RAO INDIAN BANK(607105)
214 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23180620222062419 19/06/2022 Ammaji 0206034WL0059700 Ammaji 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072130 MADIVADA AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
215 Avanigadda AP-06-034-007-005/010213
(ASWARAO PALEM) 		0206034000NRG23180620222062583 19/06/2022 Venkata Subbarao 0206034WL0059701 Venkata Subbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072034 Mr REPALLI VENKATA SUBBA RAO INDIAN BANK(607105)
216 Avanigadda AP-06-034-007-005/010215
(ASWARAO PALEM) 		0206034000NRG23180620222062584 19/06/2022 Geetanjili 0206034WL0059701 Geetanjili 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071436 GARIKIPATI GEETHANJALI SAPTAGIRI GRAMEENA BANK(607053)
217 Avanigadda AP-06-034-007-005/010216
(ASWARAO PALEM) 		0206034000NRG23180620222062279 19/06/2022 Basava Sankararao 0206034WL0059699 Basava Sankararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071911 Mr SANAKA SANKARA RAO INDIAN BANK(607105)
218 Avanigadda AP-06-034-007-005/010216
(ASWARAO PALEM) 		0206034000NRG23180620222062280 19/06/2022 Vijaya Lakshmi 0206034WL0059699 Vijaya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071925 Mrs SANAKA VIJAYA LAKSHMI INDIAN BANK(607105)
219 Avanigadda AP-06-034-007-005/010217
(ASWARAO PALEM) 		0206034000NRG23180620222062282 19/06/2022 Naga Raja Kumari 0206034WL0059699 Naga Raja Kumari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071921 Mrs YAKATI NAGARAJA KUMARI INDIAN BANK(607105)
220 Avanigadda AP-06-034-007-005/010217
(ASWARAO PALEM) 		0206034000NRG23180620222062281 19/06/2022 Rattayya 0206034WL0059699 Rattayya 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071910 Mr Yakati Rathaiah INDIAN BANK(607105)
221 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23180620222062421 19/06/2022 Nagasri 0206034WL0059700 Nagasri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071434 Mrs NAGASRI KONDAVEETI INDIAN BANK(607105)
222 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23180620222062587 19/06/2022 Padma 0206034WL0059701 Padma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071401 Mrs YAKKATI PADMA INDIAN BANK(607105)
223 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23180620222062585 19/06/2022 Venkata Ramana 0206034WL0059701 Venkata Ramana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071695 Mr YAKKATI GIRIDHARA SURYA VENKATA RAM INDIAN BANK(607105)
224 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23180620222062586 19/06/2022 Venkateswararao 0206034WL0059701 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071689 MR VENKATAESWARARAO YAKKATI STATE BANK OF INDIA(508548)
225 Avanigadda AP-06-034-007-005/010222
(ASWARAO PALEM) 		0206034000NRG23180620222062588 19/06/2022 Haimavati 0206034WL0059701 Haimavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072123 Mrs KATIKALA HYMAVATHI INDIAN BANK(607105)
226 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23180620222062285 19/06/2022 Surekha 0206034WL0059699 Surekha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072080 Ms MULLAPUDI SUREKHA INDIAN BANK(607105)
227 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23180620222062284 19/06/2022 Suryavati 0206034WL0059699 Suryavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072098 Mrs MULLAPUDI SURYA VATHI INDIAN BANK(607105)
228 Avanigadda AP-06-034-007-005/010225
(ASWARAO PALEM) 		0206034000NRG23180620222062286 19/06/2022 Bhagyalakshmi 0206034WL0059699 Bhagyalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072067 Mrs Dasineni Bhagya Lakshmi INDIAN BANK(607105)
229 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23180620222062289 19/06/2022 Nagasuseela 0206034WL0059699 Nagasuseela 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071704 Mrs DASINENI NAGA SUSEELA INDIAN BANK(607105)
230 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23180620222062288 19/06/2022 Ramaseshu 0206034WL0059699 Ramaseshu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071450 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
231 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23180620222062590 19/06/2022 Swathi 0206034WL0059701 Swathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071756 MRS SWATHI TAKKELLA STATE BANK OF INDIA(508548)
232 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23180620222062423 19/06/2022 nagamani 0206034WL0059700 nagamani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351071878 Mrs PANDRAJU NAGAMANI A INDIAN BANK(607105)
233 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23180620222062291 19/06/2022 Vemkata Ramana 0206034WL0059699 Vemkata Ramana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071855 Mr Yakkati Venkata Ramana VENKATA RAMAN INDIAN BANK(607105)
234 Avanigadda AP-06-034-007-005/010242
(ASWARAO PALEM) 		0206034000NRG23180620222062292 19/06/2022 Naveen Babu 0206034WL0059699 Naveen Babu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072062 Mr YAKKATI NAVEEN BABU INDIAN BANK(607105)
235 Avanigadda AP-06-034-007-005/010244
(ASWARAO PALEM) 		0206034000NRG23180620222062592 19/06/2022 Raam 0206034WL0059701 Raam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072100 Mr YAKKATI RAMUDU INDIAN BANK(607105)
236 Avanigadda AP-06-034-007-005/010247
(ASWARAO PALEM) 		0206034000NRG23180620222062294 19/06/2022 Lakshmi 0206034WL0059699 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071465 Smt VENKATA LAKSHMI KATIKALA INDIAN BANK(607105)
237 Avanigadda AP-06-034-007-005/010247
(ASWARAO PALEM) 		0206034000NRG23180620222062293 19/06/2022 Naga Nancharayya 0206034WL0059699 Naga Nancharayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071371 Mr KATIKALA VENKATA NANCHARAIAH INDIAN BANK(607105)
238 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23180620222062296 19/06/2022 Veeraragavayya 0206034WL0059699 Veeraragavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071937 Mrs KATIKALA VEERA RAGHAVAMMA INDIAN BANK(607105)
239 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23180620222062295 19/06/2022 Yugandhar 0206034WL0059699 Yugandhar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071936 Mr Katikala Ugandhar YUGANDHAR INDIAN BANK(607105)
240 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23180620222062425 19/06/2022 Sravani 0206034WL0059700 Sravani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351072102 Mrs PANDRJU SRAVANI SRAVANI INDIAN BANK(607105)
241 Avanigadda AP-06-034-007-005/010254
(ASWARAO PALEM) 		0206034000NRG23180620222062297 19/06/2022 Subhadramma 0206034WL0059699 Subhadramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071475 Mrs TAKKELLA SUBADRAMMA INDIAN BANK(607105)
242 Avanigadda AP-06-034-007-005/010259
(ASWARAO PALEM) 		0206034000NRG23180620222062593 19/06/2022 Saraswathi 0206034WL0059701 Saraswathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072037 Mrs DASINENI SARASWATHI INDIAN BANK(607105)
243 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23180620222062595 19/06/2022 Nagamalleswararao 0206034WL0059701 Nagamalleswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071939 Mr Pasupuleti Naga Malleswara Rao NAGA INDIAN BANK(607105)
244 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23180620222062596 19/06/2022 Padmaavati 0206034WL0059701 Padmaavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071940 Mrs PASUPULETI PADMAVATHI INDIAN BANK(607105)
245 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23180620222062594 19/06/2022 Radha Krishna 0206034WL0059701 Radha Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071426 Mr PASUPULETI RADHAKRISHNA INDIAN BANK(607105)
246 Avanigadda AP-06-034-007-005/010262
(ASWARAO PALEM) 		0206034000NRG23180620222062299 19/06/2022 Nagamalleswararao 0206034WL0059699 Nagamalleswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072117 Mr PANDRAJU NAGAMALLESWARA RAO INDIAN BANK(607105)
247 Avanigadda AP-06-034-007-005/010262
(ASWARAO PALEM) 		0206034000NRG23180620222062300 19/06/2022 Raghavendrarao 0206034WL0059699 Raghavendrarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072114 PANDRAJU RAGHAVENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
248 Avanigadda AP-06-034-007-005/010262
(ASWARAO PALEM) 		0206034000NRG23180620222062298 19/06/2022 Rambabu 0206034WL0059699 Rambabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072033 Mr Pandraju Rambabu RAMBABU INDIAN BANK(607105)
249 Avanigadda AP-06-034-007-005/010264
(ASWARAO PALEM) 		0206034000NRG23180620222062301 19/06/2022 Edu Kondalu 0206034WL0059699 Edu Kondalu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071404 YAKKATI YEDU KONDALU UNION BANK OF INDIA(508500)
250 Avanigadda AP-06-034-007-005/010264
(ASWARAO PALEM) 		0206034000NRG23180620222062302 19/06/2022 Sheshu Kumari 0206034WL0059699 Sheshu Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072090 Mrs YAKKATI SESHU KUMARI INDIAN BANK(607105)
251 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23180620222062427 19/06/2022 Kanchi Vardana 0206034WL0059700 Kanchi Vardana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071854 Mrs YAKKATI KANCHIVARDANA INDIAN BANK(607105)
252 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23180620222062426 19/06/2022 Venkata Subbarao 0206034WL0059700 Venkata Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071479 Mr YAKKATI VENKATA SUBBA RAO INDIAN BANK(607105)
253 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23180620222062599 19/06/2022 Nagarani 0206034WL0059701 Nagarani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071406 Mrs Perni Naga Rani NAGA RANI INDIAN BANK(607105)
254 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23180620222062598 19/06/2022 Venkateswaramma 0206034WL0059701 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071705 YAKKATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
255 Avanigadda AP-06-034-007-005/010276
(ASWARAO PALEM) 		0206034000NRG23180620222062306 19/06/2022 Nirmala 0206034WL0059699 Nirmala 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071439 MR GANGAIAH JAMPANA STATE BANK OF INDIA(508548)
256 Avanigadda AP-06-034-007-005/010278
(ASWARAO PALEM) 		0206034000NRG23180620222062307 19/06/2022 Naga Lakshmi 0206034WL0059699 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072028 Mrs DASINENI NAGALAXMI INDIAN BANK(607105)
257 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG23180620222062430 19/06/2022 Dvaraka 0206034WL0059700 Dvaraka 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071707 Mrs KONDAVEETI DWARAKA INDIAN BANK(607105)
258 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG23180620222062429 19/06/2022 Venkata Giri 0206034WL0059700 Venkata Giri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071685 Mr Kondaveti Venkata Giri VENKATAGIRI INDIAN BANK(607105)
259 Avanigadda AP-06-034-007-005/010281
(ASWARAO PALEM) 		0206034000NRG23180620222062601 19/06/2022 BAsavapurnamma 0206034WL0059701 BAsavapurnamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071926 Mrs YAKKATI BASAVA PURNAMMA INDIAN BANK(607105)
260 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23180620222062308 19/06/2022 Veera bhadrarao 0206034WL0059699 Veera bhadrarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071677 Mr TAKKELLA VEERBADRA RAO INDIAN BANK(607105)
261 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23180620222062310 19/06/2022 Nagadhar krishna 0206034WL0059699 Nagadhar krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071428 KATIKALA NAGADHAR KRISHNA UNION BANK OF INDIA(508500)
262 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23180620222062312 19/06/2022 Naga Lankeswari 0206034WL0059699 Naga Lankeswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071861 Mrs MALE NAGA LANKESWARI INDIAN BANK(607105)
263 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23180620222062311 19/06/2022 Srinivasarao 0206034WL0059699 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071860 Mr MALE SRI NIVASARAO INDIAN BANK(607105)
264 Avanigadda AP-06-034-007-005/010293
(ASWARAO PALEM) 		0206034000NRG23180620222062314 19/06/2022 Jyothi 0206034WL0059699 Jyothi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072042 Mrs Yakkati Jyothi INDIAN BANK(607105)
265 Avanigadda AP-06-034-007-005/010293
(ASWARAO PALEM) 		0206034000NRG23180620222062313 19/06/2022 Srinivasarao 0206034WL0059699 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071477 Mr YAKKATI SRINIVASARAO INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG23180620222062315 19/06/2022 Lakshmana Swami 0206034WL0059699 Lakshmana Swami 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071393 Mr Katikala Lakshmana Swamy LAKSHMANA INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23180620222062317 19/06/2022 Nageswararao 0206034WL0059699 Nageswararao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351072094 Mr YAKKATI CHINNA NAGESWARA RAO INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010302
(ASWARAO PALEM) 		0206034000NRG23180620222062318 19/06/2022 Sambasivarao 0206034WL0059699 Sambasivarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072118 Mr Yakkati Sambashiva Rao INDIAN BANK(607105)
269 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23180620222062321 19/06/2022 Lankeswaramma 0206034WL0059699 Lankeswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071965 PANDRAJU LANKESWARAMMA UNION BANK OF INDIA(508500)
270 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23180620222062319 19/06/2022 Rambabu 0206034WL0059699 Rambabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071978 Mr PANDRAJU RAM BABU INDIAN BANK(607105)
271 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23180620222062320 19/06/2022 Yuvateja 0206034WL0059699 Yuvateja 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071396 PANDRAJU YUVATEJA UNION BANK OF INDIA(508500)
272 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23180620222062604 19/06/2022 Vimala Satya Pavana Kumari 0206034WL0059701 Vimala Satya Pavana Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071922 YAKKATI VIMALA SATYA PAVANA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
273 Avanigadda AP-06-034-007-005/010308
(ASWARAO PALEM) 		0206034000NRG23180620222062605 19/06/2022 Kusumavenkata Ramesh 0206034WL0059701 Kusumavenkata Ramesh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072077 Mr KUSUMA VENKATA RAMESH YAKKATI INDIAN BANK(607105)
274 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23180620222062609 19/06/2022 Nagaraju 0206034WL0059701 Nagaraju 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071414 Mr VARIKUTI NAGA RAJU INDIAN BANK(607105)
275 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23180620222062608 19/06/2022 Ramadevi 0206034WL0059701 Ramadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071887 Mrs VARIKUTI RAMA DEVI INDIAN BANK(607105)
276 Avanigadda AP-06-034-007-005/010313
(ASWARAO PALEM) 		0206034000NRG23180620222062434 19/06/2022 Damodhararao 0206034WL0059700 Damodhararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071459 KONDAVEETI DHAMODHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
277 Avanigadda AP-06-034-007-005/010313
(ASWARAO PALEM) 		0206034000NRG23180620222062435 19/06/2022 Vurmila 0206034WL0059700 Vurmila 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071397 Mrs KONDAVEETI URMILA INDIAN BANK(607105)
278 Avanigadda AP-06-034-007-005/010315
(ASWARAO PALEM) 		0206034000NRG23180620222062325 19/06/2022 Jagadiswarai 0206034WL0059699 Jagadiswarai 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072045 Mrs YAKKATI JAGADEESHWARI INDIAN BANK(607105)
279 Avanigadda AP-06-034-007-005/010315
(ASWARAO PALEM) 		0206034000NRG23180620222062324 19/06/2022 Naaga Poturaju 0206034WL0059699 Naaga Poturaju 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071456 MR NAGAPOTHURAJU YAKKATI STATE BANK OF INDIA(508548)
280 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG23180620222062437 19/06/2022 Jai Hanuman 0206034WL0059700 Jai Hanuman 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071432 Mr Pandraju Jai Hanuma INDIAN BANK(607105)
281 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG23180620222062436 19/06/2022 Naga Lakshmi 0206034WL0059700 Naga Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072135 Mrs PANDRAJU NAGA LAKSHMI INDIAN BANK(607105)
282 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23180620222062327 19/06/2022 Rajamma 0206034WL0059699 Rajamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071916 Mrs MALE RAJAMMA INDIAN BANK(607105)
283 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23180620222062438 19/06/2022 Koteswararao 0206034WL0059700 Koteswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071909 Mr Male Koteswara Rao INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23180620222062439 19/06/2022 Satyannarayanamma 0206034WL0059700 Satyannarayanamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071931 Mrs MALE SATYA NARAYANAMMA INDIAN BANK(607105)
285 Avanigadda AP-06-034-007-005/010325
(ASWARAO PALEM) 		0206034000NRG23180620222062329 19/06/2022 Venkata Naga Srinivasarao 0206034WL0059699 Venkata Naga Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072040 PANDRAJU VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
286 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23180620222062612 19/06/2022 Lakshmi 0206034WL0059701 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071930 Mrs NALLAPATI LAKSHMI LAKSHMI INDIAN BANK(607105)
287 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23180620222062611 19/06/2022 Venkateswararao 0206034WL0059701 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071915 Mr NALLAPATI VENKATESWARA RAO INDIAN BANK(607105)
288 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23180620222062332 19/06/2022 Jansi 0206034WL0059699 Jansi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071387 Mrs VISWANADHUNI JHANSI LAKSHMI INDIAN BANK(607105)
289 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23180620222062331 19/06/2022 Narasimharao 0206034WL0059699 Narasimharao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071772 Mr VISWANADHUNI NARASIMHA RAO INDIAN BANK(607105)
290 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23180620222062613 19/06/2022 Basavamma 0206034WL0059701 Basavamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071714 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010336
(ASWARAO PALEM) 		0206034000NRG23180620222062333 19/06/2022 Nageswara Rao 0206034WL0059699 Nageswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072089 Mr MANDALI NAGESWARA RAO INDIAN BANK(607105)
292 Avanigadda AP-06-034-007-005/010336
(ASWARAO PALEM) 		0206034000NRG23180620222062334 19/06/2022 Nancharamma 0206034WL0059699 Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071388 Mrs MANDALI NANCHARAMMA INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23180620222062615 19/06/2022 Ankalamma 0206034WL0059701 Ankalamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071430 Mr Sanaka Ankalamma INDIAN BANK(607105)
294 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23180620222062335 19/06/2022 Gopala Krishna 0206034WL0059699 Gopala Krishna 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071417 Mr SANAKA GOPALA KRISHNA INDIAN BANK(607105)
295 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23180620222062614 19/06/2022 Nagamalleswarao 0206034WL0059701 Nagamalleswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071920 Mr SANAKA VENKATA NAGAMALLESWARA RAO INDIAN BANK(607105)
296 Avanigadda AP-06-034-007-005/010352
(ASWARAO PALEM) 		0206034000NRG23180620222062444 19/06/2022 Sri Lakshmi 0206034WL0059700 Sri Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072061 Mrs SANAKA SRILAKSHMI INDIAN BANK(607105)
297 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23180620222062619 19/06/2022 Tirumala 0206034WL0059701 Tirumala 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071950 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
298 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23180620222062620 19/06/2022 Malini 0206034WL0059701 Malini 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071850 Mrs Yakati Malini MALINI INDIAN BANK(607105)
299 Avanigadda AP-06-034-007-005/010358
(ASWARAO PALEM) 		0206034000NRG23180620222062445 19/06/2022 dimpul Sivasaradhi 0206034WL0059700 dimpul Sivasaradhi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071706 Mr SANAKA D S SARADHI INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/010358
(ASWARAO PALEM) 		0206034000NRG23180620222062337 19/06/2022 Ramalakshmi 0206034WL0059699 Ramalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071709 Mrs SANAKA RAMALAKSHMI INDIAN BANK(607105)
301 Avanigadda AP-06-034-007-005/010363
(ASWARAO PALEM) 		0206034000NRG23180620222062342 19/06/2022 Saraswati 0206034WL0059699 Saraswati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071446 Mr Dasineni Saraswathi DASINENI INDIAN BANK(607105)
302 Avanigadda AP-06-034-007-005/010363
(ASWARAO PALEM) 		0206034000NRG23180620222062341 19/06/2022 Seetayya 0206034WL0059699 Seetayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071418 Mr DASINENI SITHAIAH INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG23180620222062343 19/06/2022 Srinivasa Rao 0206034WL0059699 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071951 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
304 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23180620222062347 19/06/2022 Anjana Devi 0206034WL0059699 Anjana Devi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071908 Mrs REPALLE ANJANA DEVI INDIAN BANK(607105)
305 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23180620222062348 19/06/2022 Anusha 0206034WL0059699 Anusha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071918 Mrs REPALLE ANUSHA INDIAN BANK(607105)
306 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23180620222062345 19/06/2022 Kutumba Rao 0206034WL0059699 Kutumba Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071425 Mr REPALLE KUTUMBA RAO INDIAN BANK(607105)
307 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23180620222062346 19/06/2022 Vijaya Kumar 0206034WL0059699 Vijaya Kumar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071955 MR VIJAYAKUMAR REPALLE STATE BANK OF INDIA(508548)
308 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23180620222062624 19/06/2022 Nagamani 0206034WL0059701 Nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071755 Mrs Dasineni Nagamani NAGA MANI INDIAN BANK(607105)
309 Avanigadda AP-06-034-007-005/010374
(ASWARAO PALEM) 		0206034000NRG23180620222062349 19/06/2022 Srinivasa Rao 0206034WL0059699 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071453 Mr SRINIVASA RAO DASINENI INDIAN BANK(607105)
310 Avanigadda AP-06-034-007-005/010374
(ASWARAO PALEM) 		0206034000NRG23180620222062350 19/06/2022 Vijaya Lakshmi 0206034WL0059699 Vijaya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072148 DASINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
311 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23180620222062352 19/06/2022 Nageswara Rao 0206034WL0059699 Nageswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071467 Mr VENKATANAGESWARA RAO GANGU INDIAN BANK(607105)
312 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23180620222062353 19/06/2022 Sampurnamma 0206034WL0059699 Sampurnamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071906 Mrs GANGU SAMPURNA INDIAN BANK(607105)
313 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23180620222062452 19/06/2022 Naga Pushpavathi 0206034WL0059700 Naga Pushpavathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072097 Mrs Yakkati Naga Pushpavathi INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23180620222062451 19/06/2022 Srinivasa Rao 0206034WL0059700 Srinivasa Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072150 Mr Yakkati Srinivasa Rao INDIAN BANK(607105)
315 Avanigadda AP-06-034-007-005/010381
(ASWARAO PALEM) 		0206034000NRG23180620222062625 19/06/2022 Srinivasa Rao 0206034WL0059701 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071948 Mr YAKKATI SRINIVASARAO A INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010381
(ASWARAO PALEM) 		0206034000NRG23180620222062626 19/06/2022 Vijaya Kumari 0206034WL0059701 Vijaya Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071473 Mrs YEKKATI VIJAYA KUMARI INDIAN BANK(607105)
317 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23180620222062453 19/06/2022 Krishna Kumari 0206034WL0059700 Krishna Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071774 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
318 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23180620222062628 19/06/2022 Naga Mani 0206034WL0059701 Naga Mani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071938 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23180620222062627 19/06/2022 Pandu Ranga Rao 0206034WL0059701 Pandu Ranga Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071934 Mr YAKKATI PANDU RANGARAO Y NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Avanigadda AP-06-034-007-005/010392
(ASWARAO PALEM) 		0206034000NRG23180620222062629 19/06/2022 Rama Prasadam 0206034WL0059701 Rama Prasadam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071945 Mrs KOTA RAM PRASADAM INDIAN BANK(607105)
321 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23180620222062631 19/06/2022 Rama Dutha 0206034WL0059701 Rama Dutha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071944 Mrs BACHU RAMAVA DUTA INDIAN BANK(607105)
322 Avanigadda AP-06-034-007-005/010395
(ASWARAO PALEM) 		0206034000NRG23180620222062455 19/06/2022 Srinivasa Rao 0206034WL0059700 Srinivasa Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072053 Mr DASINENI SRINIVASA RAO INDIAN BANK(607105)
323 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23180620222062457 19/06/2022 Naga RAjakumari 0206034WL0059700 Naga RAjakumari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351072113 Mrs Male Nagaraja Kumari NAGARAJA KUMAR INDIAN BANK(607105)
324 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23180620222062632 19/06/2022 Venkata Girimma 0206034WL0059701 Venkata Girimma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071888 Mrs MALE VENKATA GIRIMMA INDIAN BANK(607105)
325 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23180620222062355 19/06/2022 Srinivasa Rao 0206034WL0059699 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072126 Mr DASINENI SRINIVASARAO INDIAN BANK(607105)
326 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23180620222062356 19/06/2022 Vijaya Lakshmi 0206034WL0059699 Vijaya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072119 Mrs Dasineni Vijaya Lakshmi VIJAYA LAKS INDIAN BANK(607105)
327 Avanigadda AP-06-034-007-005/010401
(ASWARAO PALEM) 		0206034000NRG23180620222062459 19/06/2022 Ramanjaneyulu 0206034WL0059700 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072124 Mr DASINENI RAMANJANEYULU INDIAN BANK(607105)
328 Avanigadda AP-06-034-007-005/010401
(ASWARAO PALEM) 		0206034000NRG23180620222062460 19/06/2022 Vijaya Lakshmi 0206034WL0059700 Vijaya Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072138 Mrs DASINENI VIJAYALAKSHMI INDIAN BANK(607105)
329 Avanigadda AP-06-034-007-005/010404
(ASWARAO PALEM) 		0206034000NRG23180620222062357 19/06/2022 Padmavathi 0206034WL0059699 Padmavathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072101 Mrs YAKKATI PADMAVATHI INDIAN BANK(607105)
330 Avanigadda AP-06-034-007-005/010405
(ASWARAO PALEM) 		0206034000NRG23180620222062462 19/06/2022 Ramanjaneyulu 0206034WL0059700 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072106 Mr TAKKELLA RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
331 Avanigadda AP-06-034-007-005/010405
(ASWARAO PALEM) 		0206034000NRG23180620222062463 19/06/2022 Siva Jyothi 0206034WL0059700 Siva Jyothi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071389 Mrs TAKKELLA SIVA JYOTHI INDIAN BANK(607105)
332 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23180620222062465 19/06/2022 Gangamma 0206034WL0059700 Gangamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071877 Mrs YADHALA GANGAMMA INDIAN BANK(607105)
333 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23180620222062464 19/06/2022 Venkateswara Rao 0206034WL0059700 Venkateswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071773 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
334 Avanigadda AP-06-034-007-005/010407
(ASWARAO PALEM) 		0206034000NRG23180620222062635 19/06/2022 Padmavathi 0206034WL0059701 Padmavathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072120 MRS PADMAVAITH ARJA STATE BANK OF INDIA(508548)
335 Avanigadda AP-06-034-007-005/010407
(ASWARAO PALEM) 		0206034000NRG23180620222062634 19/06/2022 Ravi 0206034WL0059701 Ravi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071474 Mr Arja Ravi RAVI INDIAN BANK(607105)
336 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23180620222062637 19/06/2022 Bala Subrahmanyam 0206034WL0059701 Bala Subrahmanyam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071947 YAKKATI BALASUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
337 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23180620222062636 19/06/2022 Krishnamurthi 0206034WL0059701 Krishnamurthi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071929 YAKKATI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
338 Avanigadda AP-06-034-007-005/010409
(ASWARAO PALEM) 		0206034000NRG23180620222062468 19/06/2022 Lakshmi Nancharamma 0206034WL0059700 Lakshmi Nancharamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072054 Mrs REPALLE LAKSHMI NANCHARAMMA INDIAN BANK(607105)
339 Avanigadda AP-06-034-007-005/010409
(ASWARAO PALEM) 		0206034000NRG23180620222062467 19/06/2022 Nageswara Rao 0206034WL0059700 Nageswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071775 Mr REPALLE NAGESWARARAO INDIAN BANK(607105)
340 Avanigadda AP-06-034-007-005/010414
(ASWARAO PALEM) 		0206034000NRG23180620222062469 19/06/2022 Suresh Babu 0206034WL0059700 Suresh Babu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071889 MR SURESH BABU YAKKATI STATE BANK OF INDIA(508548)
341 Avanigadda AP-06-034-007-005/010418
(ASWARAO PALEM) 		0206034000NRG23180620222062639 19/06/2022 Kumari 0206034WL0059701 Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071412 Mr PANDRAJU KUMARI INDIAN BANK(607105)
342 Avanigadda AP-06-034-007-005/010420
(ASWARAO PALEM) 		0206034000NRG23180620222062471 19/06/2022 Nagamalleswaramma 0206034WL0059700 Nagamalleswaramma 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351072147 Mrs YAKKATI NAGAMALLESWARI INDIAN BANK(607105)
343 Avanigadda AP-06-034-007-005/010420
(ASWARAO PALEM) 		0206034000NRG23180620222062470 19/06/2022 Pandurangarao 0206034WL0059700 Pandurangarao 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351072149 Mr YAKKATI PANDURANGARAO INDIAN BANK(607105)
344 Avanigadda AP-06-034-007-005/010421
(ASWARAO PALEM) 		0206034000NRG23180620222062360 19/06/2022 Siva Rama Krishna 0206034WL0059699 Siva Rama Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071482 Mr REPALLE SIVA RAMA KRISHNA INDIAN BANK(607105)
345 Avanigadda AP-06-034-007-005/010422
(ASWARAO PALEM) 		0206034000NRG23180620222062361 19/06/2022 Srinivasa Perumallu 0206034WL0059699 Srinivasa Perumallu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072116 Mr REPALLE SRINIVASARAO INDIAN BANK(607105)
346 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23180620222062640 19/06/2022 Sivaji 0206034WL0059701 Sivaji 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071752 Mr TUNGALA SIVAJI INDIAN BANK(607105)
347 Avanigadda AP-06-034-007-005/010431
(ASWARAO PALEM) 		0206034000NRG23180620222062362 19/06/2022 Sreemanarayana 0206034WL0059699 Sreemanarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071958 Mr THAKILA SRIMANNARAYANA INDIAN BANK(607105)
348 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23180620222062365 19/06/2022 Lakshmi Nancharamma 0206034WL0059699 Lakshmi Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072081 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
349 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23180620222062364 19/06/2022 Nagamalleswararao 0206034WL0059699 Nagamalleswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072107 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
350 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23180620222062472 19/06/2022 Ramesh 0206034WL0059700 Ramesh 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071812 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
351 Avanigadda AP-06-034-007-005/010441
(ASWARAO PALEM) 		0206034000NRG23180620222062476 19/06/2022 KriShNamma 0206034WL0059700 KriShNamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072036 Mrs KONDAVEETI KRISHNAMMA INDIAN BANK(607105)
352 Avanigadda AP-06-034-007-005/010441
(ASWARAO PALEM) 		0206034000NRG23180620222062475 19/06/2022 Srihari 0206034WL0059700 Srihari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072141 KONDAVETI SRIHARI UNION BANK OF INDIA(508500)
353 Avanigadda AP-06-034-007-005/010445
(ASWARAO PALEM) 		0206034000NRG23180620222062641 19/06/2022 Nagalakshmi 0206034WL0059701 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071444 Mrs Repalle Nagalakshmi INDIAN BANK(607105)
354 Avanigadda AP-06-034-007-005/010445
(ASWARAO PALEM) 		0206034000NRG23180620222062642 19/06/2022 Phanindra 0206034WL0059701 Phanindra 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071429 Mr Repalle Deva Venkat Phaneendra DEVA INDIAN BANK(607105)
355 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23180620222062643 19/06/2022 Amarendra 0206034WL0059701 Amarendra 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071754 Mr DASINENI AMARENDRA AMARENDRA INDIAN BANK(607105)
356 Avanigadda AP-06-034-007-005/010454
(ASWARAO PALEM) 		0206034000NRG23180620222062477 19/06/2022 ChandraShekar 0206034WL0059700 ChandraShekar 00176 IDIB000A037 759 759 Processed 27/07/2022 3351072145 Mr MADDINENI CHANDRASEKHARAO INDIAN BANK(607105)
357 Avanigadda AP-06-034-007-005/010454
(ASWARAO PALEM) 		0206034000NRG23180620222062478 19/06/2022 nagapuspavati 0206034WL0059700 nagapuspavati 00176 IDIB000A037 759 759 Processed 27/07/2022 3351072146 Mrs NAGA PUSHPAVATHI INDIAN BANK(607105)
358 Avanigadda AP-06-034-007-005/010456
(ASWARAO PALEM) 		0206034000NRG23180620222062480 19/06/2022 Sivaparvati 0206034WL0059700 Sivaparvati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072083 Ms KATIKALA SIVA PARAVATHI INDIAN BANK(607105)
359 Avanigadda AP-06-034-007-005/010469
(ASWARAO PALEM) 		0206034000NRG23180620222062481 19/06/2022 Ramasubhakumari 0206034WL0059700 Ramasubhakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071979 Mrs DASINENI RAMA SUBHA KUMARI INDIAN BANK(607105)
360 Avanigadda AP-06-034-007-005/010472
(ASWARAO PALEM) 		0206034000NRG23180620222062647 19/06/2022 Anjaneyulu 0206034WL0059701 Anjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071462 NAME INDIAN BANK(607105)
361 Avanigadda AP-06-034-007-005/010472
(ASWARAO PALEM) 		0206034000NRG23180620222062648 19/06/2022 Satyavati 0206034WL0059701 Satyavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071415 Mrs Yakkati Satyavathi INDIAN BANK(607105)
362 Avanigadda AP-06-034-007-005/010474
(ASWARAO PALEM) 		0206034000NRG23180620222062483 19/06/2022 Renukayya 0206034WL0059700 Renukayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072024 Mr Madivada Renukaiah RENUKAIAH INDIAN BANK(607105)
363 Avanigadda AP-06-034-007-005/010474
(ASWARAO PALEM) 		0206034000NRG23180620222062484 19/06/2022 Srikrishna 0206034WL0059700 Srikrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072131 Mrs MADIVADA SRIKRISHNA INDIAN BANK(607105)
364 Avanigadda AP-06-034-007-005/010475
(ASWARAO PALEM) 		0206034000NRG23180620222062487 19/06/2022 Vijayalakshmi 0206034WL0059700 Vijayalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072035 Mrs KONDAVEETY VIJAYALAXMI INDIAN BANK(607105)
365 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23180620222062651 19/06/2022 Venkata lakshmi 0206034WL0059701 Venkata lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071885 Ms KATIKALA VENKATA LAKSHMI INDIAN BANK(607105)
366 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23180620222062649 19/06/2022 Venkayamma 0206034WL0059701 Venkayamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071884 Mrs KATIKALA VENKAYAMMA INDIAN BANK(607105)
367 Avanigadda AP-06-034-007-005/010480
(ASWARAO PALEM) 		0206034000NRG23180620222062652 19/06/2022 Naga Varaprasad 0206034WL0059701 Naga Varaprasad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072095 Mr YAKKATI NAGA VARA PRASAD INDIAN BANK(607105)
368 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23180620222062656 19/06/2022 Katyayani 0206034WL0059701 Katyayani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071943 Mrs MALE KAKSHAYANI DEVI DEVI INDIAN BANK(607105)
369 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23180620222062657 19/06/2022 Ravisankar Babu 0206034WL0059701 Ravisankar Babu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071946 Mr MALE RAVI SANKAR INDIAN BANK(607105)
370 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23180620222062655 19/06/2022 Veera Raghavayya 0206034WL0059701 Veera Raghavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071912 MALEVEERA RAGHAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
371 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23180620222062659 19/06/2022 Nagamani 0206034WL0059701 Nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071386 Mrs SANAKA NAGA MANI INDIAN BANK(607105)
372 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23180620222062658 19/06/2022 Srinivasarao 0206034WL0059701 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071472 Mr SRINIVASA RAO SANAKA INDIAN BANK(607105)
373 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23180620222062661 19/06/2022 nageswaramma 0206034WL0059701 nageswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071954 Mrs KATIKALA NAGESWARAMMA A INDIAN BANK(607105)
374 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23180620222062660 19/06/2022 Nageswarao 0206034WL0059701 Nageswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071953 Mr KATIKALA NAGESWARARAO A INDIAN BANK(607105)
375 Avanigadda AP-06-034-007-005/010489
(ASWARAO PALEM) 		0206034000NRG23180620222062490 19/06/2022 Nagajyothi 0206034WL0059700 Nagajyothi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072143 Mrs YAKKATI NAGAJYOTHI INDIAN BANK(607105)
376 Avanigadda AP-06-034-007-005/010489
(ASWARAO PALEM) 		0206034000NRG23180620222062489 19/06/2022 Nagarjuna 0206034WL0059700 Nagarjuna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072096 Mr YAKKKTI NAGARJUNA NAGARJUNA INDIAN BANK(607105)
377 Avanigadda AP-06-034-007-005/010492
(ASWARAO PALEM) 		0206034000NRG23180620222062662 19/06/2022 Purna Srinivasarao 0206034WL0059701 Purna Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071973 Mr DASINENI PURNA SRINIVASARAO INDIAN BANK(607105)
378 Avanigadda AP-06-034-007-005/010492
(ASWARAO PALEM) 		0206034000NRG23180620222062663 19/06/2022 Venkata Nagalakshmi 0206034WL0059701 Venkata Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071972 Mrs DASINENI VENKATA NAGALAKSHMI INDIAN BANK(607105)
379 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23180620222062369 19/06/2022 Ramatulasamma 0206034WL0059699 Ramatulasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071924 Mrs PANDRAJU RAMATHULASAMMA INDIAN BANK(607105)
380 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG23180620222062491 19/06/2022 Phaneendra 0206034WL0059700 Phaneendra 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071419 Mr viswanadhuni phaneendra INDIAN BANK(607105)
381 Avanigadda AP-06-034-007-005/010505
(ASWARAO PALEM) 		0206034000NRG23180620222062496 19/06/2022 Lalitakumari 0206034WL0059700 Lalitakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072105 TAKKELLA LALITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Avanigadda AP-06-034-007-005/010505
(ASWARAO PALEM) 		0206034000NRG23180620222062495 19/06/2022 Nagapothuraju 0206034WL0059700 Nagapothuraju 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072115 Mr TAKKELLA NAGA POTHARAJU INDIAN BANK(607105)
383 Avanigadda AP-06-034-007-005/010506
(ASWARAO PALEM) 		0206034000NRG23180620222062667 19/06/2022 Veera Vasantha RAo 0206034WL0059701 Veera Vasantha RAo 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071977 Mr REPALLE VEERA VASANTHA RAO INDIAN BANK(607105)
384 Avanigadda AP-06-034-007-005/010509
(ASWARAO PALEM) 		0206034000NRG23180620222062497 19/06/2022 Naga BAsavamma 0206034WL0059700 Naga BAsavamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071968 Mrs REPALLI NAGA BASAVAMMA INDIAN BANK(607105)
385 Avanigadda AP-06-034-007-005/010511
(ASWARAO PALEM) 		0206034000NRG23180620222062498 19/06/2022 Kantamma 0206034WL0059700 Kantamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072046 Mrs INKOLLU KANTAMMA INDIAN BANK(607105)
386 Avanigadda AP-06-034-007-005/010512
(ASWARAO PALEM) 		0206034000NRG23180620222062669 19/06/2022 Upendra 0206034WL0059701 Upendra 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072136 Mr DASINENI UPENDRA A INDIAN BANK(607105)
387 Avanigadda AP-06-034-007-005/010517
(ASWARAO PALEM) 		0206034000NRG23180620222062675 19/06/2022 Kutumbarao 0206034WL0059701 Kutumbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071963 MR KUTUMBARAO REPALLE STATE BANK OF INDIA(508548)
388 Avanigadda AP-06-034-007-005/010517
(ASWARAO PALEM) 		0206034000NRG23180620222062676 19/06/2022 Venkateswaramma 0206034WL0059701 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071982 Mrs REPALLE VENKATESWARAMMA A INDIAN BANK(607105)
389 Avanigadda AP-06-034-007-005/010518
(ASWARAO PALEM) 		0206034000NRG23180620222062677 19/06/2022 Murali 0206034WL0059701 Murali 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072127 Mr REPALLE MURALI INDIAN BANK(607105)
390 Avanigadda AP-06-034-007-005/010518
(ASWARAO PALEM) 		0206034000NRG23180620222062679 19/06/2022 Naga Nancharamma 0206034WL0059701 Naga Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071447 Mrs NAGA NANCHARAMMA REPALLE INDIAN BANK(607105)
391 Avanigadda AP-06-034-007-005/010518
(ASWARAO PALEM) 		0206034000NRG23180620222062678 19/06/2022 Sri Rama Subramanyam 0206034WL0059701 Sri Rama Subramanyam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071469 Mr Repalle Srirama Subramanyam REPALLE INDIAN BANK(607105)
392 Avanigadda AP-06-034-007-005/010519
(ASWARAO PALEM) 		0206034000NRG23180620222062370 19/06/2022 Veeralankamma 0206034WL0059699 Veeralankamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071408 Mrs KADAVAKOLLU VEERA LANKAMMA INDIAN BANK(607105)
393 Avanigadda AP-06-034-007-005/010521
(ASWARAO PALEM) 		0206034000NRG23180620222062499 19/06/2022 Muralikrishna 0206034WL0059700 Muralikrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072059 MR MURALI KRISHNA VISWANADHUNI STATE BANK OF INDIA(508548)
394 Avanigadda AP-06-034-007-005/010521
(ASWARAO PALEM) 		0206034000NRG23180620222062500 19/06/2022 Varalakshmi 0206034WL0059700 Varalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072058 Mrs VISWANADHUNI VARALAKSHMI INDIAN BANK(607105)
395 Avanigadda AP-06-034-007-005/010522
(ASWARAO PALEM) 		0206034000NRG23180620222062681 19/06/2022 Naga Basavamma 0206034WL0059701 Naga Basavamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072112 Mrs DASINENI NAGA BASAVAMMA INDIAN BANK(607105)
396 Avanigadda AP-06-034-007-005/010522
(ASWARAO PALEM) 		0206034000NRG23180620222062680 19/06/2022 Venkata Naga Basavayya 0206034WL0059701 Venkata Naga Basavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072069 Mr DASINENI VENKATA NAGA BASAVA PUNNAIA INDIAN BANK(607105)
397 Avanigadda AP-06-034-007-005/010523
(ASWARAO PALEM) 		0206034000NRG23180620222062502 19/06/2022 Lakshmi 0206034WL0059700 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072073 Mrs KONDAVEETI LAKSHMI INDIAN BANK(607105)
398 Avanigadda AP-06-034-007-005/010523
(ASWARAO PALEM) 		0206034000NRG23180620222062501 19/06/2022 Sambasivarao 0206034WL0059700 Sambasivarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071448 Mr Kondaveeti Sambasivarao KONDAVITI INDIAN BANK(607105)
399 Avanigadda AP-06-034-007-005/010525
(ASWARAO PALEM) 		0206034000NRG23180620222062372 19/06/2022 Priyanka 0206034WL0059699 Priyanka 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071403 Mrs YAKKATI PRIYANKA INDIAN BANK(607105)
400 Avanigadda AP-06-034-007-005/010525
(ASWARAO PALEM) 		0206034000NRG23180620222062371 19/06/2022 RAmakrishn 0206034WL0059699 RAmakrishn 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071392 Mr PANDRAJU RAMAKRISHNA INDIAN BANK(607105)
401 Avanigadda AP-06-034-007-005/010527
(ASWARAO PALEM) 		0206034000NRG23180620222062373 19/06/2022 Naga Srinivasarao 0206034WL0059699 Naga Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072128 Mr Yakatti Nagasrinivasarao NAGA SRINIV INDIAN BANK(607105)
402 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23180620222062376 19/06/2022 Bala Nagamani 0206034WL0059699 Bala Nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072072 Mrs Pandraju Bala Naga Mani BALA NAGA M INDIAN BANK(607105)
403 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23180620222062375 19/06/2022 Sri Ranganadh 0206034WL0059699 Sri Ranganadh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072125 Mr Pandraju Sri Ranganadh INDIAN BANK(607105)
404 Avanigadda AP-06-034-007-005/010529
(ASWARAO PALEM) 		0206034000NRG23180620222062682 19/06/2022 Venkateswramma 0206034WL0059701 Venkateswramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072060 Mrs KATIKALA VENKATESWARAMMA INDIAN BANK(607105)
405 Avanigadda AP-06-034-007-005/010530
(ASWARAO PALEM) 		0206034000NRG23180620222062683 19/06/2022 Srirama chandra murthi 0206034WL0059701 Srirama chandra murthi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072026 Mr REPALLE SREERAMA CHANADRAMURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Avanigadda AP-06-034-007-005/010531
(ASWARAO PALEM) 		0206034000NRG23180620222062685 19/06/2022 Anuradha 0206034WL0059701 Anuradha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071385 Mrs GANGU ANURADHA INDIAN BANK(607105)
407 Avanigadda AP-06-034-007-005/010531
(ASWARAO PALEM) 		0206034000NRG23180620222062684 19/06/2022 Bapuji 0206034WL0059701 Bapuji 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072134 Mr Gangu Bapuji BABUJI INDIAN BANK(607105)
408 Avanigadda AP-06-034-007-005/010540
(ASWARAO PALEM) 		0206034000NRG23180620222062508 19/06/2022 Naga lakshmi 0206034WL0059700 Naga lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072056 Mrs SANAKA NAGA LAKSHMI INDIAN BANK(607105)
409 Avanigadda AP-06-034-007-005/010541
(ASWARAO PALEM) 		0206034000NRG23180620222062509 19/06/2022 Ramanjaneyulu 0206034WL0059700 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072050 REPALLE RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
410 Avanigadda AP-06-034-007-005/010541
(ASWARAO PALEM) 		0206034000NRG23180620222062510 19/06/2022 Sravanti 0206034WL0059700 Sravanti 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072048 Mrs REPALLE SRAVANTHI INDIAN BANK(607105)
411 Avanigadda AP-06-034-007-005/010542
(ASWARAO PALEM) 		0206034000NRG23180620222062512 19/06/2022 Seetamma 0206034WL0059700 Seetamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072075 Mrs MADIVADA SEETHAMMA INDIAN BANK(607105)
412 Avanigadda AP-06-034-007-005/010544
(ASWARAO PALEM) 		0206034000NRG23180620222062513 19/06/2022 Srinivasarao 0206034WL0059700 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071455 Mr SRINIVASARAO PANDRAJU INDIAN BANK(607105)
413 Avanigadda AP-06-034-007-005/010544
(ASWARAO PALEM) 		0206034000NRG23180620222062514 19/06/2022 Vijaya lakshmi 0206034WL0059700 Vijaya lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072078 Ms PANDRJU VIJAYALAKSHMI INDIAN BANK(607105)
414 Avanigadda AP-06-034-007-005/010546
(ASWARAO PALEM) 		0206034000NRG23180620222062516 19/06/2022 Padmavati 0206034WL0059700 Padmavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071420 Mrs Madivada Padmavathi INDIAN BANK(607105)
415 Avanigadda AP-06-034-007-005/010546
(ASWARAO PALEM) 		0206034000NRG23180620222062515 19/06/2022 Srinivasarao 0206034WL0059700 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071454 Mrs PADMAVATHI MADIVADA INDIAN BANK(607105)
416 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23180620222062687 19/06/2022 Rama 0206034WL0059701 Rama 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071481 Mrs REPALLE RAMA INDIAN BANK(607105)
417 Avanigadda AP-06-034-007-005/010549
(ASWARAO PALEM) 		0206034000NRG23180620222062517 19/06/2022 Naga BAsavarao 0206034WL0059700 Naga BAsavarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072057 Mr KONDAVETI NAGA BASAVARAO INDIAN BANK(607105)
418 Avanigadda AP-06-034-007-005/010549
(ASWARAO PALEM) 		0206034000NRG23180620222062518 19/06/2022 Nagamalleswaramm 0206034WL0059700 Nagamalleswaramm 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072070 MRS NAGAMALLESWARAMMA KONDAVETI STATE BANK OF INDIA(508548)
419 Avanigadda AP-06-034-007-005/010552
(ASWARAO PALEM) 		0206034000NRG23180620222062377 19/06/2022 Veera Vasantamma 0206034WL0059699 Veera Vasantamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071969 Mrs SANAKA VEERA VASANTAMMA INDIAN BANK(607105)
420 Avanigadda AP-06-034-007-005/010553
(ASWARAO PALEM) 		0206034000NRG23180620222062378 19/06/2022 Bhakta prahlada 0206034WL0059699 Bhakta prahlada 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351071976 Mr SANAKA BAKTHA PRAHLADA INDIAN BANK(607105)
421 Avanigadda AP-06-034-007-005/010558
(ASWARAO PALEM) 		0206034000NRG23180620222062519 19/06/2022 Venkata Ramana 0206034WL0059700 Venkata Ramana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071413 Mrs YAKKATI VENKATA RAMANA INDIAN BANK(607105)
422 Avanigadda AP-06-034-007-005/010559
(ASWARAO PALEM) 		0206034000NRG23180620222062688 19/06/2022 Naga Narayana Swami 0206034WL0059701 Naga Narayana Swami 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072039 Mr REPALLE NAGA NARAYANA SWAMY INDIAN BANK(607105)
423 Avanigadda AP-06-034-007-005/010559
(ASWARAO PALEM) 		0206034000NRG23180620222062689 19/06/2022 Rajya lakshmi 0206034WL0059701 Rajya lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072109 Mrs REPALLE RAJAYA LAKSHMI INDIAN BANK(607105)
424 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23180620222062521 19/06/2022 Nagamalleswari 0206034WL0059700 Nagamalleswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072043 Mrs VARIKUTI NAGA MALLESWARI INDIAN BANK(607105)
425 Avanigadda AP-06-034-007-005/010561
(ASWARAO PALEM) 		0206034000NRG23180620222062381 19/06/2022 Sailaja 0206034WL0059699 Sailaja 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072133 DASINENI SAILAJA UNION BANK OF INDIA(508500)
426 Avanigadda AP-06-034-007-005/010561
(ASWARAO PALEM) 		0206034000NRG23180620222062380 19/06/2022 Sambasivarao 0206034WL0059699 Sambasivarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072132 Mr DASINENI SAMBASIVA RAO OTS INDIAN BANK(607105)
427 Avanigadda AP-06-034-007-005/010565
(ASWARAO PALEM) 		0206034000NRG23180620222062382 19/06/2022 NageswaraRao 0206034WL0059699 NageswaraRao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351072038 Mr MALE NAGESWARA RAO INDIAN BANK(607105)
428 Avanigadda AP-06-034-007-005/010565
(ASWARAO PALEM) 		0206034000NRG23180620222062383 19/06/2022 Sakkubhai 0206034WL0059699 Sakkubhai 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351071410 MRS SAKKUBAIH MALE STATE BANK OF INDIA(508548)
429 Avanigadda AP-06-034-007-005/010571
(ASWARAO PALEM) 		0206034000NRG23180620222062524 19/06/2022 Subbamma 0206034WL0059700 Subbamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072121 Mrs ARJA SUBBAMMA INDIAN BANK(607105)
430 Avanigadda AP-06-034-007-005/010572
(ASWARAO PALEM) 		0206034000NRG23180620222062525 19/06/2022 Basava punnaiah 0206034WL0059700 Basava punnaiah 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072025 Mr KATIKALA BASAVAPUNAIAH INDIAN BANK(607105)
431 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23180620222062527 19/06/2022 Naga Raja kumari 0206034WL0059700 Naga Raja kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071431 Mrs Takkella Nagaraja Kumari INDIAN BANK(607105)
432 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23180620222062526 19/06/2022 Ramakrishna 0206034WL0059700 Ramakrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072144 Mr TAKKELLA RAMAKRISHNA INDIAN BANK(607105)
433 Avanigadda AP-06-034-007-005/010575
(ASWARAO PALEM) 		0206034000NRG23180620222062528 19/06/2022 Venkata SubbaRao 0206034WL0059700 Venkata SubbaRao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351072041 MR VENKATASUBBARAO VAKKPATLA STATE BANK OF INDIA(508548)
434 Avanigadda AP-06-034-007-005/010577
(ASWARAO PALEM) 		0206034000NRG23180620222062386 19/06/2022 Krishna Kumari 0206034WL0059699 Krishna Kumari 00176 IDIB000A037 762 762 Processed 27/07/2022 3351072129 Mrs DASINENI KRISHNA KUMARI INDIAN BANK(607105)
435 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG23190620222077470 19/06/2022 Krishnakumari 0206034WL0060077 Krishnakumari 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351071782 Mrs ARIGA KRISHNA KUMARI INDIAN BANK(607105)
436 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG23190620222077471 19/06/2022 Raja Sekhar 0206034WL0060077 Raja Sekhar 00176 IDIB000A037 759 759 Processed 27/07/2022 3351071377 MR RAJA SEKHAR ARIGA STATE BANK OF INDIA(508548)
437 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23190620222077472 19/06/2022 Prasaad 0206034WL0060077 Prasaad 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071681 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
438 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23190620222077473 19/06/2022 Sri Lakshmi 0206034WL0060077 Sri Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071780 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
439 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23190620222077474 19/06/2022 Basavayya 0206034WL0060077 Basavayya 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351071883 Mr ARIGA BASAVAIAH INDIAN BANK(607105)
440 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23190620222077475 19/06/2022 Venkateswaramma 0206034WL0060077 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071777 ARIGA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
441 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23190620222077476 19/06/2022 Lata 0206034WL0060077 Lata 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071781 DOVARI LATHA SAPTAGIRI GRAMEENA BANK(607053)
442 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23190620222077478 19/06/2022 Nagasundaramani 0206034WL0060077 Nagasundaramani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351071716 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
443 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG23190620222077480 19/06/2022 Sujaata 0206034WL0060077 Sujaata 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351071764 DOVARI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
444 Avanigadda AP-06-034-008-006/010080
(VEKANURU) 		0206034000NRG23190620222077609 19/06/2022 Prasadam 0206034WL0060078 Prasadam 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351071869 Mrs REPALLE PRASADAM INDIAN BANK(607105)
445 Avanigadda AP-06-034-008-006/010080
(VEKANURU) 		0206034000NRG23190620222077608 19/06/2022 Yesu 0206034WL0060078 Yesu 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351071402 Mr REPALLE ESU INDIAN BANK(607105)
446 Avanigadda AP-06-034-008-006/010161
(VEKANURU) 		0206034000NRG23190620222077481 19/06/2022 Bujji 0206034WL0060077 Bujji 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071391 Mrs Kaitepalli Bujji BUJJI INDIAN BANK(607105)
447 Avanigadda AP-06-034-008-006/010173
(VEKANURU) 		0206034000NRG23190620222077482 19/06/2022 LAKSHMI 0206034WL0060077 LAKSHMI 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071828 Mrs AZENDLA LAKSHMI INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23190620222077483 19/06/2022 Sankara Rao 0206034WL0060077 Sankara Rao 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351072030 MADIVADA SANKARARAO UNION BANK OF INDIA(508500)
449 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23190620222077484 19/06/2022 Seetaravamma 0206034WL0060077 Seetaravamma 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351071794 MRS SITA RAVAMMA MADIVADA STATE BANK OF INDIA(508548)
450 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG23190620222077486 19/06/2022 Rama Devi 0206034WL0060077 Rama Devi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071795 Mrs GANGU RAMADEVI INDIAN BANK(607105)
451 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG23190620222077485 19/06/2022 Tirumala Rao 0206034WL0060077 Tirumala Rao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071411 Mr GANGU TIRUMALA RAO INDIAN BANK(607105)
452 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23190620222077488 19/06/2022 Umadevi 0206034WL0060077 Umadevi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071866 Mrs VARRA UMADEVI INDIAN BANK(607105)
453 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23190620222077487 19/06/2022 Venkata Nageswara Rao 0206034WL0060077 Venkata Nageswara Rao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071865 Mr VARE VENKATANAGESWARA RAO INDIAN BANK(607105)
454 Avanigadda AP-06-034-008-006/010240
(VEKANURU) 		0206034000NRG23190620222077490 19/06/2022 Radha 0206034WL0060077 Radha 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071980 Mrs GUDIVAKA RADHA INDIAN BANK(607105)
455 Avanigadda AP-06-034-008-006/010240
(VEKANURU) 		0206034000NRG23190620222077489 19/06/2022 Tirukocchinambi 0206034WL0060077 Tirukocchinambi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071967 Mr GUDIVAKA TRIKOSHA NAMBI INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/010246
(VEKANURU) 		0206034000NRG23190620222077491 19/06/2022 Ram prasad 0206034WL0060077 Ram prasad 00176 IDIB000A037 756 756 Processed 27/07/2022 3351071873 Mrs GAJULA RAMAPRASADAM INDIAN BANK(607105)
457 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23190620222077493 19/06/2022 Babyshyaamili 0206034WL0060077 Babyshyaamili 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351071409 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
458 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23190620222077495 19/06/2022 Andallu 0206034WL0060077 Andallu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071886 Mrs KAITEPALLY ANDALLU INDIAN BANK(607105)
459 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23190620222077670 19/06/2022 Sivakrishna 0206034WL0060081 Sivakrishna 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351071827 Mr KAITEPALLI SIVAKRISHNA INDIAN BANK(607105)
460 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23190620222077494 19/06/2022 Srinivasarao 0206034WL0060077 Srinivasarao 00176 IDIB000A037 504 504 Processed 27/07/2022 3351071449 MR SRINIVASA RAO KAITEPALLI STATE BANK OF INDIA(508548)
461 Avanigadda AP-06-034-008-006/010352
(VEKANURU) 		0206034000NRG23190620222077496 19/06/2022 basavaannapurna 0206034WL0060077 basavaannapurna 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071881 Mrs AMBATI BASAVA ANNAPURNA INDIAN BANK(607105)
462 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23190620222077497 19/06/2022 Saibabu 0206034WL0060077 Saibabu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071899 MR SAI BABU NALLURI STATE BANK OF INDIA(508548)
463 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23190620222077498 19/06/2022 Seetamahalakshmi 0206034WL0060077 Seetamahalakshmi 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071897 Mrs NALLURI SITA MAHALAKSHMI INDIAN BANK(607105)
464 Avanigadda AP-06-034-008-006/010369
(VEKANURU) 		0206034000NRG23190620222077499 19/06/2022 Iswaramma 0206034WL0060077 Iswaramma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071879 NIDUMOLU ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
465 Avanigadda AP-06-034-008-006/010408
(VEKANURU) 		0206034000NRG23190620222077671 19/06/2022 padmavati 0206034WL0060081 padmavati 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351071949 Mrs PADYALA PADMAVATI INDIAN BANK(607105)
466 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23190620222077501 19/06/2022 Gopalam 0206034WL0060077 Gopalam 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071882 Mr KYTEPALLI GOPALAM INDIAN BANK(607105)
467 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23190620222077502 19/06/2022 nageswaramma 0206034WL0060077 nageswaramma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071407 Mrs KAITHEPALLI NAGESWARAMMA INDIAN BANK(607105)
468 Avanigadda AP-06-034-008-006/010454
(VEKANURU) 		0206034000NRG23190620222077505 19/06/2022 Nagarajakumari 0206034WL0060077 Nagarajakumari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071956 Mrs PULAPARTI NAGARAJA KUMARI INDIAN BANK(607105)
469 Avanigadda AP-06-034-008-006/010467
(VEKANURU) 		0206034000NRG23190620222077507 19/06/2022 Krushnakumari 0206034WL0060077 Krushnakumari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071405 Mrs NALLURI KRISHNA KUMARI INDIAN BANK(607105)
470 Avanigadda AP-06-034-008-006/010467
(VEKANURU) 		0206034000NRG23190620222077506 19/06/2022 Ramachandrarao 0206034WL0060077 Ramachandrarao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071891 Mr Nalluri Ramachandrarao RAMACHANDRA INDIAN BANK(607105)
471 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG23190620222077509 19/06/2022 Nagarajakumari 0206034WL0060077 Nagarajakumari 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071384 Mrs Padyala Nagaraja Kumari INDIAN BANK(607105)
472 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG23190620222077508 19/06/2022 Ramanjaneyulu 0206034WL0060077 Ramanjaneyulu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071789 Mr Padyala Ramanjaneyulu INDIAN BANK(607105)
473 Avanigadda AP-06-034-008-006/010533
(VEKANURU) 		0206034000NRG23190620222077511 19/06/2022 Hareram 0206034WL0060077 Hareram 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071880 Mrs Kaitepalli Hareram INDIAN BANK(607105)
474 Avanigadda AP-06-034-008-006/010536
(VEKANURU) 		0206034000NRG23190620222077512 19/06/2022 Urmila 0206034WL0060077 Urmila 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071813 Mrs BAVISBTTI URMILA INDIAN BANK(607105)
475 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23190620222077514 19/06/2022 Srinubabu 0206034WL0060077 Srinubabu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071831 BHOGADI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23190620222077513 19/06/2022 Vani 0206034WL0060077 Vani 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071823 Mrs BHOGADI VANI INDIAN BANK(607105)
477 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23190620222077516 19/06/2022 Kanakadurga 0206034WL0060077 Kanakadurga 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071821 Mrs PUPPALA KANAKADURGA INDIAN BANK(607105)
478 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23190620222077515 19/06/2022 Srihari 0206034WL0060077 Srihari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071440 PUPPALA SRIHARI SAPTAGIRI GRAMEENA BANK(607053)
479 Avanigadda AP-06-034-008-006/010549
(VEKANURU) 		0206034000NRG23190620222077517 19/06/2022 Taraka Nagamalleswarao 0206034WL0060077 Taraka Nagamalleswarao 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351072137 Mr Garikipati Taraka Naga Someswara Rao INDIAN BANK(607105)
480 Avanigadda AP-06-034-008-006/010549
(VEKANURU) 		0206034000NRG23190620222077518 19/06/2022 Vijayalakshmi 0206034WL0060077 Vijayalakshmi 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351071374 Mrs Garikipati Vijaya Lakshmi VIJAYALA INDIAN BANK(607105)
481 Avanigadda AP-06-034-008-006/010552
(VEKANURU) 		0206034000NRG23190620222077520 19/06/2022 BAsavamma 0206034WL0060077 BAsavamma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071971 Mrs KAITEPALLI BASAVAMMA INDIAN BANK(607105)
482 Avanigadda AP-06-034-008-006/010552
(VEKANURU) 		0206034000NRG23190620222077519 19/06/2022 BAsavapunnayya 0206034WL0060077 BAsavapunnayya 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071966 Mr Kaitepalli Basavapunnaiah INDIAN BANK(607105)
483 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23190620222077521 19/06/2022 Murali Krishna 0206034WL0060077 Murali Krishna 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071697 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
484 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23190620222077523 19/06/2022 Anusha 0206034WL0060077 Anusha 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071875 Mrs VARRE ANUSHA INDIAN BANK(607105)
485 Avanigadda AP-06-034-008-006/010648
(VEKANURU) 		0206034000NRG23190620222077525 19/06/2022 Tirupatamma 0206034WL0060077 Tirupatamma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071383 Mrs KAITEPALLI TIRUPATAMMA INDIAN BANK(607105)
486 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG23190620222077526 19/06/2022 VENKATESWARARAO 0206034WL0060077 VENKATESWARARAO 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071907 Mr Nimmakuri Venkateswararao INDIAN BANK(607105)
487 Avanigadda AP-06-034-008-006/010692
(VEKANURU) 		0206034000NRG23190620222077528 19/06/2022 LAKSHMI 0206034WL0060077 LAKSHMI 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351071957 Mrs Kaitepalli Lakshmi INDIAN BANK(607105)
488 Avanigadda AP-06-034-008-006/010692
(VEKANURU) 		0206034000NRG23190620222077529 19/06/2022 SITARAMAIAH 0206034WL0060077 SITARAMAIAH 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071451 Mr Kaitepalli Sitaramaiah SITARAMAIAH INDIAN BANK(607105)
489 Avanigadda AP-06-034-008-006/010707
(VEKANURU) 		0206034000NRG23190620222077531 19/06/2022 DHANA LAKSHMI 0206034WL0060077 DHANA LAKSHMI 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071985 Mrs KAITEPALLI DHANA LAKSHMI INDIAN BANK(607105)
490 Avanigadda AP-06-034-008-006/010707
(VEKANURU) 		0206034000NRG23190620222077530 19/06/2022 VEERABRAHMAM 0206034WL0060077 VEERABRAHMAM 00176 IDIB000A037 504 504 Processed 27/07/2022 3351071964 Mr KAITHEPALLI VEERA BRAHMAM INDIAN BANK(607105)
491 Avanigadda AP-06-034-008-006/010710
(VEKANURU) 		0206034000NRG23190620222077532 19/06/2022 VENKATESWARAMMA 0206034WL0060077 VENKATESWARAMMA 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071461 Smt VENKATESWARAMMA KHAITEPALLI INDIAN BANK(607105)
492 Avanigadda AP-06-034-008-006/010711
(VEKANURU) 		0206034000NRG23190620222077533 19/06/2022 LAKSHMI 0206034WL0060077 LAKSHMI 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071390 MRS LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
493 Avanigadda AP-06-034-008-006/010749
(VEKANURU) 		0206034000NRG23190620222077611 19/06/2022 SRIRAVAMMA 0206034WL0060078 SRIRAVAMMA 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351072068 Mrs TUNGALA SRIRAVAMMA INDIAN BANK(607105)
494 Avanigadda AP-06-034-008-006/020006
(VEKANURU) 		0206034000NRG23190620222077534 19/06/2022 Maanikyam 0206034WL0060077 Maanikyam 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351071868 Mrs SANAKA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
495 Avanigadda AP-06-034-008-006/020020
(VEKANURU) 		0206034000NRG23190620222077535 19/06/2022 Vajramma 0206034WL0060077 Vajramma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351071876 Mrs GAJULA VAJRAMMA INDIAN BANK(607105)
496 Avanigadda AP-06-034-008-006/030015
(VEKANURU) 		0206034000NRG23190620222077613 19/06/2022 nagapadmakpushpavati 0206034WL0060078 nagapadmakpushpavati 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351071872 Mrs RAJANALA V N PADMA PUSHPAVATATI INDIAN BANK(607105)
497 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG23190620222077615 19/06/2022 Nagarajakumari 0206034WL0060078 Nagarajakumari 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351071870 Mr GUDIVAKA NAGARAJA KUMARI INDIAN BANK(607105)
498 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG23190620222077614 19/06/2022 Venkateswarao 0206034WL0060078 Venkateswarao 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351071871 Mr GUDIVAKA VENKATESWARA RAO INDIAN BANK(607105)
499 Avanigadda AP-06-034-008-006/030020
(VEKANURU) 		0206034000NRG23190620222077617 19/06/2022 lankeswari 0206034WL0060078 lankeswari 00176 IDIB000A037 759 759 Processed 27/07/2022 3351072049 MR LANKESWARI GUDIVAKA STATE BANK OF INDIA(508548)
500 Avanigadda AP-06-034-008-006/030020
(VEKANURU) 		0206034000NRG23190620222077616 19/06/2022 Ratnarao 0206034WL0060078 Ratnarao 00176 IDIB000A037 759 759 Processed 27/07/2022 3351071874 Mr GUDIVAKA RATNA RAO INDIAN BANK(607105)
501 Avanigadda AP-06-034-008-006/030024
(VEKANURU) 		0206034000NRG23190620222077619 19/06/2022 Amkalakshmi 0206034WL0060078 Amkalakshmi 00176 IDIB000A037 759 759 Processed 27/07/2022 3351071830 Mrs GUDIVAKA ANKA LAKSHMI INDIAN BANK(607105)
502 Avanigadda AP-06-034-008-006/030039
(VEKANURU) 		0206034000NRG23190620222077620 19/06/2022 Sudhakar 0206034WL0060078 Sudhakar 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351071829 Mr GARIKAPATI SUDHAKAR BABU INDIAN BANK(607105)
503 Avanigadda AP-06-034-010-007/010054
(EDLANKA) 		0206034000NRG23190620222077725 19/06/2022 Nagalakshmi 0206034WL0060085 Nagalakshmi 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351071892 Mrs DOVA NAGA LAKSHMI INDIAN BANK(607105)
504 Avanigadda AP-06-034-010-007/010056
(EDLANKA) 		0206034000NRG23190620222077727 19/06/2022 Basavasri 0206034WL0060085 Basavasri 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351071763 Mrs TENALI BASAVESWARI INDIAN BANK(607105)
505 Avanigadda AP-06-034-010-007/010060
(EDLANKA) 		0206034000NRG23190620222077729 19/06/2022 Bullemma 0206034WL0060085 Bullemma 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351071893 MRS NALIGILI BULLEMMA STATE BANK OF INDIA(508548)
506 Avanigadda AP-06-034-010-007/010061
(EDLANKA) 		0206034000NRG23190620222077731 19/06/2022 Jyothi 0206034WL0060085 Jyothi 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351071894 Mrs NALLAGILLI JYOTHI INDIAN BANK(607105)
507 Avanigadda AP-06-034-010-007/010065
(EDLANKA) 		0206034000NRG23190620222077733 19/06/2022 Veeramma 0206034WL0060085 Veeramma 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351071365 Dova Veeramma IDFC BANK LIMITED(608117)
SubTotal 714843 714843
508 Avanigadda AP-06-034-001-001/040049
(PULIGADDA) 		0206034000NRG23190620222077903 19/06/2022 Venkateswaramma 0206034WL0060088 Venkateswaramma 00176 IDIB0SGB001 1016 1016 Processed 27/07/2022 3351072008 DOVARI CHINNA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
509 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23190620222072246 19/06/2022 Kokila 0206034WL0059975 Kokila 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071760 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
510 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG23190620222072247 19/06/2022 Raaja Kumaari 0206034WL0059975 Raaja Kumaari 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071678 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
511 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG23190620222072248 19/06/2022 Ramadevi 0206034WL0059975 Ramadevi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071724 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
512 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23190620222072249 19/06/2022 Sukanya 0206034WL0059975 Sukanya 00176 IDIB0SGB001 762 762 Processed 27/07/2022 3351071761 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
513 Avanigadda AP-06-034-002-002/010050
(AVANIGADDA) 		0206034000NRG23190620222072251 19/06/2022 Lalita 0206034WL0059975 Lalita 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071680 PULIVARTHI LALITHA SAPTAGIRI GRAMEENA BANK(607053)
514 Avanigadda AP-06-034-002-002/010614
(AVANIGADDA) 		0206034000NRG23190620222072258 19/06/2022 Kamalamma 0206034WL0059975 Kamalamma 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071863 MUNIPALLI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
515 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23190620222072262 19/06/2022 Nancharayya 0206034WL0059975 Nancharayya 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071896 SONTTI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
516 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23190620222072271 19/06/2022 Nancharamma 0206034WL0059975 Nancharamma 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071786 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
517 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG23190620222072273 19/06/2022 Sujatha 0206034WL0059975 Sujatha 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071712 NALUKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
518 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23190620222072275 19/06/2022 Sakunthala 0206034WL0059975 Sakunthala 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071762 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
519 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23190620222072284 19/06/2022 Salomi 0206034WL0059975 Salomi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071759 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
520 Avanigadda AP-06-034-002-002/011025
(AVANIGADDA) 		0206034000NRG23190620222072289 19/06/2022 Nirmala 0206034WL0059975 Nirmala 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071679 KODALI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
521 Avanigadda AP-06-034-002-002/011114
(AVANIGADDA) 		0206034000NRG23190620222072297 19/06/2022 Mastanbi 0206034WL0059975 Mastanbi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071766 SHAEK MASTAN BI SAPTAGIRI GRAMEENA BANK(607053)
522 Avanigadda AP-06-034-002-002/011114
(AVANIGADDA) 		0206034000NRG23190620222072296 19/06/2022 Miravali 0206034WL0059975 Miravali 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071765 SHAEK MIRAVALI SAPTAGIRI GRAMEENA BANK(607053)
523 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG23190620222072298 19/06/2022 Bhulakshmi 0206034WL0059975 Bhulakshmi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071862 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
524 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23190620222072301 19/06/2022 Anusha 0206034WL0059975 Anusha 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071711 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
525 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23190620222072300 19/06/2022 Subbarao 0206034WL0059975 Subbarao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071725 CHILAKA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
526 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23190620222072302 19/06/2022 Nancharayya 0206034WL0059975 Nancharayya 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071895 BELLAMKONDA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
527 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23190620222072320 19/06/2022 Padma 0206034WL0059975 Padma 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071961 RAJANALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
528 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23190620222072324 19/06/2022 Hemalatha 0206034WL0059975 Hemalatha 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072017 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
529 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23190620222072323 19/06/2022 Srinu 0206034WL0059975 Srinu 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072019 MR SRINU BANDELA STATE BANK OF INDIA(508548)
530 Avanigadda AP-06-034-002-002/011614
(AVANIGADDA) 		0206034000NRG23190620222072344 19/06/2022 Renukamma 0206034WL0059975 Renukamma 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071962 CHINTALAPUDI RENUKAMMA SAPTAGIRI GRAMEENA BANK(607053)
531 Avanigadda AP-06-034-002-002/011658
(AVANIGADDA) 		0206034000NRG23190620222072345 19/06/2022 MURALI KRISHNA 0206034WL0059975 MURALI KRISHNA 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071710 NEELAGIRI MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
532 Avanigadda AP-06-034-002-002/011785
(AVANIGADDA) 		0206034000NRG23190620222072350 19/06/2022 Srinivasarao 0206034WL0059975 Srinivasarao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072021 Mr BHOGADI SRINIVASA RAO INDIAN BANK(607105)
533 Avanigadda AP-06-034-002-002/011796
(AVANIGADDA) 		0206034000NRG23190620222072355 19/06/2022 Murali krishna 0206034WL0059975 Murali krishna 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071723 MALLADI MURALI KRISHNA KOTAK MAHINDRA BANK LTD(607420)
534 Avanigadda AP-06-034-002-002/011811
(AVANIGADDA) 		0206034000NRG23190620222072358 19/06/2022 Srelatha 0206034WL0059975 Srelatha 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072022 BADE SRELATHA SAPTAGIRI GRAMEENA BANK(607053)
535 Avanigadda AP-06-034-002-002/020133
(AVANIGADDA) 		0206034000NRG23190620222072624 19/06/2022 Chandra sekar 0206034WL0059985 Chandra sekar 00176 IDIB0SGB001 765 765 Processed 27/07/2022 3351071825 DASARI CHANDRA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
536 Avanigadda AP-06-034-002-002/020155
(AVANIGADDA) 		0206034000NRG23190620222072639 19/06/2022 Adiseshu 0206034WL0059985 Adiseshu 00176 IDIB0SGB001 1020 1020 Processed 27/07/2022 3351071720 SIMHADRI ADISESHU SAPTAGIRI GRAMEENA BANK(607053)
537 Avanigadda AP-06-034-002-002/020155
(AVANIGADDA) 		0206034000NRG23190620222072640 19/06/2022 Seshakumari 0206034WL0059985 Seshakumari 00176 IDIB0SGB001 1020 1020 Processed 27/07/2022 3351071783 SIMHADRI SESHU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
538 Avanigadda AP-06-034-002-002/020157
(AVANIGADDA) 		0206034000NRG23190620222072641 19/06/2022 Durga Prasad 0206034WL0059985 Durga Prasad 00176 IDIB0SGB001 1020 1020 Processed 27/07/2022 3351071815 SAYKAM DURGA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
539 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23190620222072377 19/06/2022 Nanu 0206034WL0059975 Nanu 00176 IDIB0SGB001 762 762 Processed 27/07/2022 3351072001 BADUGU NANI SAPTAGIRI GRAMEENA BANK(607053)
540 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23190620222072379 19/06/2022 Yesupadam 0206034WL0059975 Yesupadam 00176 IDIB0SGB001 762 762 Processed 27/07/2022 3351072010 BADUGU YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
541 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23190620222072382 19/06/2022 nagamani 0206034WL0059975 nagamani 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072006 MADDALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
542 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23190620222072381 19/06/2022 Veeraswami 0206034WL0059975 Veeraswami 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072004 MADDALA VEERASWAMI SAPTAGIRI GRAMEENA BANK(607053)
543 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23190620222072384 19/06/2022 Anitha 0206034WL0059975 Anitha 00176 IDIB0SGB001 254 254 Processed 27/07/2022 3351072018 MADDALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
544 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23190620222072383 19/06/2022 SrihariRao 0206034WL0059975 SrihariRao 00176 IDIB0SGB001 254 254 Processed 27/07/2022 3351072003 MADDALA SRIHARI RAO SAPTAGIRI GRAMEENA BANK(607053)
545 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23190620222072392 19/06/2022 Krishna 0206034WL0059975 Krishna 00176 IDIB0SGB001 1016 1016 Processed 27/07/2022 3351071730 MADDALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
546 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23190620222072398 19/06/2022 Rajarao 0206034WL0059975 Rajarao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071727 MADDALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
547 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23190620222072402 19/06/2022 Kristuraju 0206034WL0059975 Kristuraju 00176 IDIB0SGB001 1270 1270 Processed 27/07/2022 3351071732 DIDLA KREESTU RAJU SAPTAGIRI GRAMEENA BANK(607053)
548 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23190620222072404 19/06/2022 Jayapal 0206034WL0059975 Jayapal 00176 IDIB0SGB001 1016 1016 Processed 27/07/2022 3351071728 MADDALA JAYAPAL SAPTAGIRI GRAMEENA BANK(607053)
549 Avanigadda AP-06-034-002-002/050122
(AVANIGADDA) 		0206034000NRG23190620222072418 19/06/2022 Lavanya 0206034WL0059975 Lavanya 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072002 KAMMILI LAVANYA SAPTAGIRI GRAMEENA BANK(607053)
550 Avanigadda AP-06-034-002-002/050139
(AVANIGADDA) 		0206034000NRG23190620222072419 19/06/2022 Yesumariyamma 0206034WL0059975 Yesumariyamma 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072011 KANCHARLA YESU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
551 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23190620222072420 19/06/2022 BAburao 0206034WL0059975 BAburao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071729 MADDALA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
552 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23190620222072421 19/06/2022 Saramma 0206034WL0059975 Saramma 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071731 MADDALA SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
553 Avanigadda AP-06-034-002-002/050144
(AVANIGADDA) 		0206034000NRG23190620222072422 19/06/2022 Sudhakarao 0206034WL0059975 Sudhakarao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072005 BONTHU SUDHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
554 Avanigadda AP-06-034-002-002/050144
(AVANIGADDA) 		0206034000NRG23190620222072423 19/06/2022 Vijaya 0206034WL0059975 Vijaya 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072009 BONTHU VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-002-002/050157
(AVANIGADDA) 		0206034000NRG23190620222072426 19/06/2022 Sateesh 0206034WL0059975 Sateesh 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072012 BONTU SATEESH SAPTAGIRI GRAMEENA BANK(607053)
556 Avanigadda AP-06-034-002-002/090002
(AVANIGADDA) 		0206034000NRG23190620222072456 19/06/2022 Aruna Kumari 0206034WL0059975 Aruna Kumari 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071768 NARAHARASHETTY ARUNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-002-002/090002
(AVANIGADDA) 		0206034000NRG23190620222072455 19/06/2022 Durga Rao 0206034WL0059975 Durga Rao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071767 NARAHARASHETTY DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
558 Avanigadda AP-06-034-002-002/090118
(AVANIGADDA) 		0206034000NRG23190620222072483 19/06/2022 Srinivasa RAo 0206034WL0059975 Srinivasa RAo 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071788 ATHALURI SREENIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
559 Avanigadda AP-06-034-002-002/090118
(AVANIGADDA) 		0206034000NRG23190620222072484 19/06/2022 Suvarta Vani 0206034WL0059975 Suvarta Vani 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071787 ATHALURI SUVARTHA VANI SAPTAGIRI GRAMEENA BANK(607053)
560 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23180620222062255 19/06/2022 Renukayya 0206034WL0059699 Renukayya 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071905 INKOLLU RENUKAIAH SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-007-005/010199
(ASWARAO PALEM) 		0206034000NRG23180620222062582 19/06/2022 Rama Tulasi 0206034WL0059701 Rama Tulasi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072016 MRS MADIVADA RAMA THULASI STATE BANK OF INDIA(508548)
562 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23180620222062603 19/06/2022 Adhi Lakshmi 0206034WL0059701 Adhi Lakshmi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071903 YEKKATI ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
563 Avanigadda AP-06-034-007-005/010400
(ASWARAO PALEM) 		0206034000NRG23180620222062458 19/06/2022 Gopalakrishna 0206034WL0059700 Gopalakrishna 00176 IDIB0SGB001 506 506 Processed 27/07/2022 3351072015 YAKKATI GOPALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23180620222062359 19/06/2022 Ramanujamma 0206034WL0059699 Ramanujamma 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351072014 YAKKATI RAMANUJAMMA SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23180620222062638 19/06/2022 Siva Naga Raju 0206034WL0059701 Siva Naga Raju 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351071904 YAKKATI SIVA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
566 Avanigadda AP-06-034-007-005/010438
(ASWARAO PALEM) 		0206034000NRG23180620222062474 19/06/2022 Varalakshmi 0206034WL0059700 Varalakshmi 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351072007 PANDRAJU VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
567 Avanigadda AP-06-034-007-005/010504
(ASWARAO PALEM) 		0206034000NRG23180620222062493 19/06/2022 Pothuraju 0206034WL0059700 Pothuraju 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351072020 VISWA NADUNI POTURAJU SAPTAGIRI GRAMEENA BANK(607053)
568 Avanigadda AP-06-034-007-005/010535
(ASWARAO PALEM) 		0206034000NRG23180620222062503 19/06/2022 Srinivasarao 0206034WL0059700 Srinivasarao 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351072013 YAKKATI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
569 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23190620222077500 19/06/2022 silaja 0206034WL0060077 silaja 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3351071684 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
570 Avanigadda AP-06-034-008-006/010449
(VEKANURU) 		0206034000NRG23190620222077503 19/06/2022 nancharayya 0206034WL0060077 nancharayya 00176 IDIB0SGB001 504 504 Processed 27/07/2022 3351071960 KAITHEPALLI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
571 Avanigadda AP-06-034-008-006/010449
(VEKANURU) 		0206034000NRG23190620222077504 19/06/2022 Parvati 0206034WL0060077 Parvati 00176 IDIB0SGB001 1512 1512 Processed 27/07/2022 3351071816 Mrs PARVATHI KAITEPALLI INDIAN BANK(607105)
572 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23190620222077522 19/06/2022 Nagamuni Subramaneswarao 0206034WL0060077 Nagamuni Subramaneswarao 00176 IDIB0SGB001 1512 1512 Processed 27/07/2022 3351071864 VARRE NAGAMUNI SUBRAMANYESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
573 Avanigadda AP-06-034-010-007/010051
(EDLANKA) 		0206034000NRG23190620222077720 19/06/2022 Basavakotayya 0206034WL0060085 Basavakotayya 00176 IDIB0SGB001 1265 1265 Processed 27/07/2022 3351072023 Dova Basavakotaiah IDFC BANK LIMITED(608117)
SubTotal 89106 89106
574 Avanigadda AP-06-034-002-002/010609
(AVANIGADDA) 		0206034000NRG23190620222072257 19/06/2022 Ammanna 0206034WL0059975 Ammanna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071641 KAITHEPALLI AMMANNA SAPTAGIRI GRAMEENA BANK(607053)
575 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG23190620222072261 19/06/2022 Lakshmi 0206034WL0059975 Lakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071649 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
576 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23190620222072263 19/06/2022 Varalakshmi 0206034WL0059975 Varalakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071624 Mr SONTI VARA LAKSHMI INDIAN BANK(607105)
577 Avanigadda AP-06-034-002-002/010877
(AVANIGADDA) 		0206034000NRG23190620222072267 19/06/2022 Padma 0206034WL0059975 Padma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071668 MOGALTURI PADMA SAPTAGIRI GRAMEENA BANK(607053)
578 Avanigadda AP-06-034-002-002/010912
(AVANIGADDA) 		0206034000NRG23190620222072274 19/06/2022 Vajram 0206034WL0059975 Vajram 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071595 GADDE VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
579 Avanigadda AP-06-034-002-002/011029
(AVANIGADDA) 		0206034000NRG23190620222072291 19/06/2022 Ganesh 0206034WL0059975 Ganesh 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071532 Mr BOYEENA GANESH INDIAN BANK(607105)
580 Avanigadda AP-06-034-002-002/011029
(AVANIGADDA) 		0206034000NRG23190620222072290 19/06/2022 Mangamma 0206034WL0059975 Mangamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071620 Mrs BOYEENA MANGAMMA INDIAN BANK(607105)
581 Avanigadda AP-06-034-002-002/011517
(AVANIGADDA) 		0206034000NRG23190620222072315 19/06/2022 Bujji 0206034WL0059975 Bujji 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071654 MRS DIDLA BUJJI STATE BANK OF INDIA(508548)
582 Avanigadda AP-06-034-002-002/011517
(AVANIGADDA) 		0206034000NRG23190620222072314 19/06/2022 Subbarao 0206034WL0059975 Subbarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071615 DIDLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23190620222072319 19/06/2022 Rama mohanarao 0206034WL0059975 Rama mohanarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071669 MR RAM MOHAN RAO RAJANALA STATE BANK OF INDIA(508548)
584 Avanigadda AP-06-034-002-002/011567
(AVANIGADDA) 		0206034000NRG23190620222072322 19/06/2022 Lavanya 0206034WL0059975 Lavanya 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071517 MRS LAVANYA KUNAPAREDDY STATE BANK OF INDIA(508548)
585 Avanigadda AP-06-034-002-002/011567
(AVANIGADDA) 		0206034000NRG23190620222072321 19/06/2022 Narendra 0206034WL0059975 Narendra 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071495 MR NARENDRA REPALLE STATE BANK OF INDIA(508548)
586 Avanigadda AP-06-034-002-002/011588
(AVANIGADDA) 		0206034000NRG23190620222072331 19/06/2022 Koteswaramma 0206034WL0059975 Koteswaramma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071623 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
587 Avanigadda AP-06-034-002-002/011588
(AVANIGADDA) 		0206034000NRG23190620222072330 19/06/2022 SrinivasaRao 0206034WL0059975 SrinivasaRao 00415 SBIN0000811 762 762 Processed 27/07/2022 3351071492 THOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
588 Avanigadda AP-06-034-002-002/011592
(AVANIGADDA) 		0206034000NRG23190620222072336 19/06/2022 SrinivasaRao 0206034WL0059975 SrinivasaRao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071639 RAJANALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Avanigadda AP-06-034-002-002/011613
(AVANIGADDA) 		0206034000NRG23190620222072343 19/06/2022 Rangamma 0206034WL0059975 Rangamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071613 Mrs RAJANALA RANGAMMA INDIAN BANK(607105)
590 Avanigadda AP-06-034-002-002/011766
(AVANIGADDA) 		0206034000NRG23190620222072348 19/06/2022 Ganga Parvathi 0206034WL0059975 Ganga Parvathi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071530 MRS GANGA PARVATHI NARRAVULA STATE BANK OF INDIA(508548)
591 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23190620222072364 19/06/2022 Veera Sankararao 0206034WL0059975 Veera Sankararao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071493 Mr RAJANALA VEERA SANKARA RAO INDIAN BANK(607105)
592 Avanigadda AP-06-034-002-002/020020
(AVANIGADDA) 		0206034000NRG23190620222072592 19/06/2022 Veeralankamma 0206034WL0059985 Veeralankamma 00415 SBIN0000811 765 765 Processed 27/07/2022 3351071670 MRS BADUGU VEERALANKAMMA STATE BANK OF INDIA(508548)
593 Avanigadda AP-06-034-002-002/020042
(AVANIGADDA) 		0206034000NRG23190620222072596 19/06/2022 Padma 0206034WL0059985 Padma 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071509 MRS BADUGU PADMA STATE BANK OF INDIA(508548)
594 Avanigadda AP-06-034-002-002/020068
(AVANIGADDA) 		0206034000NRG23190620222072601 19/06/2022 Yaswanth 0206034WL0059985 Yaswanth 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071814 NAGINENI YASWANTH SAPTAGIRI GRAMEENA BANK(607053)
595 Avanigadda AP-06-034-002-002/020101
(AVANIGADDA) 		0206034000NRG23190620222072613 19/06/2022 Nagendramma 0206034WL0059985 Nagendramma 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071610 Mrs NAGINENI NAGENDRAM INDIAN BANK(607105)
596 Avanigadda AP-06-034-002-002/020101
(AVANIGADDA) 		0206034000NRG23190620222072614 19/06/2022 Sri Ramagangadar 0206034WL0059985 Sri Ramagangadar 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071600 MR SRIRAM GANGADHAR NAGINENI STATE BANK OF INDIA(508548)
597 Avanigadda AP-06-034-002-002/020136
(AVANIGADDA) 		0206034000NRG23190620222072626 19/06/2022 Nancharayya 0206034WL0059985 Nancharayya 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071648 Mr NAGINENI NANCHARAIAH INDIAN BANK(607105)
598 Avanigadda AP-06-034-002-002/020140
(AVANIGADDA) 		0206034000NRG23190620222072630 19/06/2022 Sheshagiri 0206034WL0059985 Sheshagiri 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071534 Mr NAGINENI SESHAGIRI RAO INDIAN BANK(607105)
599 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23190620222072632 19/06/2022 Lankeswarao 0206034WL0059985 Lankeswarao 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071832 MODE LANKESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
600 Avanigadda AP-06-034-002-002/020146
(AVANIGADDA) 		0206034000NRG23190620222072636 19/06/2022 Ankalu 0206034WL0059985 Ankalu 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071547 MR NAGINENI ANKALU STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-002-002/020201
(AVANIGADDA) 		0206034000NRG23190620222072662 19/06/2022 KutumbaRajeswari 0206034WL0059985 KutumbaRajeswari 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351071719 Mrs KONDAVEETI KUTUMBA RAJESWARI INDIAN BANK(607105)
602 Avanigadda AP-06-034-002-002/030226
(AVANIGADDA) 		0206034000NRG23190620222072375 19/06/2022 Chiranjivi 0206034WL0059975 Chiranjivi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071999 MR BONTU CHIRANJEEVI STATE BANK OF INDIA(508548)
603 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23190620222072380 19/06/2022 Lankamma 0206034WL0059975 Lankamma 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351071554 BADUGU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
604 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23190620222072391 19/06/2022 Vijaya 0206034WL0059975 Vijaya 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071653 KANCHARLA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
605 Avanigadda AP-06-034-002-002/050102
(AVANIGADDA) 		0206034000NRG23190620222072412 19/06/2022 Kameswari 0206034WL0059975 Kameswari 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071531 DASI KAMESWARI SAPTAGIRI GRAMEENA BANK(607053)
606 Avanigadda AP-06-034-002-002/050118
(AVANIGADDA) 		0206034000NRG23190620222072415 19/06/2022 Rajita 0206034WL0059975 Rajita 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071526 Ms RAJITHA BONTHU INDIAN BANK(607105)
607 Avanigadda AP-06-034-002-002/050155
(AVANIGADDA) 		0206034000NRG23190620222072425 19/06/2022 Aswani 0206034WL0059975 Aswani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071986 SEELAM ASWANI SAPTAGIRI GRAMEENA BANK(607053)
608 Avanigadda AP-06-034-002-002/050155
(AVANIGADDA) 		0206034000NRG23190620222072424 19/06/2022 Suresh babu 0206034WL0059975 Suresh babu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071594 MR SURESH BABU SEELAM STATE BANK OF INDIA(508548)
609 Avanigadda AP-06-034-002-002/060012
(AVANIGADDA) 		0206034000NRG23190620222072432 19/06/2022 Nageswarao 0206034WL0059975 Nageswarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071524 MR NAGESWARA RAO ARIGA STATE BANK OF INDIA(508548)
610 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG23190620222072442 19/06/2022 Bagyam 0206034WL0059975 Bagyam 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071605 MRS BHAGYAM ARIGA STATE BANK OF INDIA(508548)
611 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG23190620222072441 19/06/2022 Venu 0206034WL0059975 Venu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071525 MR VENU ARIGA STATE BANK OF INDIA(508548)
612 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23190620222072452 19/06/2022 Srinivasarao 0206034WL0059975 Srinivasarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071614 Mr PADAMATA SRINIVASARAO INDIAN BANK(607105)
613 Avanigadda AP-06-034-002-002/090066
(AVANIGADDA) 		0206034000NRG23190620222072457 19/06/2022 Veerakoteswarao 0206034WL0059975 Veerakoteswarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071642 MR VEERA KOTESWARA RAO VENNAM STATE BANK OF INDIA(508548)
614 Avanigadda AP-06-034-002-002/090073
(AVANIGADDA) 		0206034000NRG23190620222072461 19/06/2022 Venkata Seshu 0206034WL0059975 Venkata Seshu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071646 MR VENKATA SESHU YASAM STATE BANK OF INDIA(508548)
615 Avanigadda AP-06-034-002-002/090074
(AVANIGADDA) 		0206034000NRG23190620222072463 19/06/2022 Jamalayya 0206034WL0059975 Jamalayya 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071543 MR JAMALAIAH DASARI STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-002-002/090084
(AVANIGADDA) 		0206034000NRG23190620222072472 19/06/2022 Krishna 0206034WL0059975 Krishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071520 MR KRISHNA PAKIRILLA STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23190620222077701 19/06/2022 Venkata Ramana 0206034WL0060083 Venkata Ramana 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071490 VENKATA RAMANA BOPPANA STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-005-004/020315
(RAMAKOTI PURAM) 		0206034000NRG23190620222077703 19/06/2022 Gopalarao 0206034WL0060083 Gopalarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071511 Chandana Gopalarao IDFC BANK LIMITED(608117)
619 Avanigadda AP-06-034-007-005/010051
(ASWARAO PALEM) 		0206034000NRG23180620222062387 19/06/2022 Nagapotharaju 0206034WL0059700 Nagapotharaju 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071993 Mr KOTA NAGA POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG23180620222062391 19/06/2022 Madhukrishna 0206034WL0059700 Madhukrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071647 MR KATIKALA MADHU KRISHNA STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23180620222062393 19/06/2022 Divya 0206034WL0059700 Divya 00415 SBIN0000811 510 510 Processed 27/07/2022 3351071555 MRS DIVYA PANDRAJU STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23180620222062546 19/06/2022 SATYANAGA GOWTHAMI 0206034WL0059701 SATYANAGA GOWTHAMI 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071902 KONDAVETI SATYA NAGA GOWTHAMI SAPTAGIRI GRAMEENA BANK(607053)
623 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23180620222062397 19/06/2022 Vijayaramakrishna 0206034WL0059700 Vijayaramakrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071514 Mr katikala vijaya rama krishna INDIAN BANK(607105)
624 Avanigadda AP-06-034-007-005/010084
(ASWARAO PALEM) 		0206034000NRG23180620222062404 19/06/2022 Leelakrishna 0206034WL0059700 Leelakrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071512 Mr REPALLE LEELA KRISHNA INDIAN BANK(607105)
625 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23180620222062563 19/06/2022 Sankarao 0206034WL0059701 Sankarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071498 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
626 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23180620222062566 19/06/2022 Ramulamma 0206034WL0059701 Ramulamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071606 Mrs KATIKALA RAMULAMMA INDIAN BANK(607105)
627 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23180620222062249 19/06/2022 RAvikishor 0206034WL0059699 RAvikishor 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071542 MR INKOLLU RAVI KISHORE STATE BANK OF INDIA(508548)
628 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23180620222062250 19/06/2022 Jagadish Babu 0206034WL0059699 Jagadish Babu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071541 MR JAGADEESH BABU GARIKIPATI STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23180620222062254 19/06/2022 Chandu 0206034WL0059699 Chandu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071900 Mr REPALLE CHANDU INDIAN BANK(607105)
630 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23180620222062262 19/06/2022 Naga babu 0206034WL0059699 Naga babu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071673 YAKKATI NAGABABU SAPTAGIRI GRAMEENA BANK(607053)
631 Avanigadda AP-06-034-007-005/010198
(ASWARAO PALEM) 		0206034000NRG23180620222062268 19/06/2022 Subbarao 0206034WL0059699 Subbarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071590 Mr GADE SUBBA RAO INDIAN BANK(607105)
632 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23180620222062274 19/06/2022 Edukondalu 0206034WL0059699 Edukondalu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071630 MR YAKKATI EDUKONDALU STATE BANK OF INDIA(508548)
633 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23180620222062589 19/06/2022 Adhi Sheshayya 0206034WL0059701 Adhi Sheshayya 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071546 Mr Takkella Adi Seshaiah INDIAN BANK(607105)
634 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23180620222062591 19/06/2022 Pandu Ranga Rao 0206034WL0059701 Pandu Ranga Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071586 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
635 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23180620222062600 19/06/2022 Gopikrishna 0206034WL0059701 Gopikrishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071515 GOPI KRISHNA YAKKATI BANK OF INDIA(508505)
636 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23180620222062428 19/06/2022 Neela Paneedra 0206034WL0059700 Neela Paneedra 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351071674 NEELA PHANEENDRA PANDRAJU BANK OF INDIA(508505)
637 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG23180620222062431 19/06/2022 Gopalakrishna 0206034WL0059700 Gopalakrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071510 MR GOPALA KRISHNA KONDAVETI STATE BANK OF INDIA(508548)
638 Avanigadda AP-06-034-007-005/010290
(ASWARAO PALEM) 		0206034000NRG23180620222062432 19/06/2022 Siva Nagaraju 0206034WL0059700 Siva Nagaraju 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351071675 MR SIVA NAGA RAJU YAKKATI STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-007-005/010290
(ASWARAO PALEM) 		0206034000NRG23180620222062309 19/06/2022 Siva prasad 0206034WL0059699 Siva prasad 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071550 MR YAKKATI SIVA PRASAD STATE BANK OF INDIA(508548)
640 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23180620222062602 19/06/2022 Nagaraju 0206034WL0059701 Nagaraju 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071617 YAKKATI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
641 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23180620222062610 19/06/2022 Nageswararao 0206034WL0059701 Nageswararao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071499 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
642 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23180620222062326 19/06/2022 Krishna Rao 0206034WL0059699 Krishna Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071616 MR MALE KRISHNA RAO STATE BANK OF INDIA(508548)
643 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG23180620222062328 19/06/2022 Kishor 0206034WL0059699 Kishor 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351071637 MR KISHORE TAKKELLA STATE BANK OF INDIA(508548)
644 Avanigadda AP-06-034-007-005/010358
(ASWARAO PALEM) 		0206034000NRG23180620222062336 19/06/2022 Sambasiva Rao 0206034WL0059699 Sambasiva Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071682 MR SAMBASIVA RAO SANAKA STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-007-005/010360
(ASWARAO PALEM) 		0206034000NRG23180620222062622 19/06/2022 Naga Satyanarayanamma 0206034WL0059701 Naga Satyanarayanamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071959 Mrs Dasineni Naga Satya Narayanamma INDIAN BANK(607105)
646 Avanigadda AP-06-034-007-005/010360
(ASWARAO PALEM) 		0206034000NRG23180620222062621 19/06/2022 Venkateswara Rao 0206034WL0059701 Venkateswara Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071656 MR DASINENI VENKATESWARA RAO STATE BANK OF INDIA(508548)
647 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23180620222062447 19/06/2022 Venkateswara Rao 0206034WL0059700 Venkateswara Rao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071528 MR VENKATESWARA RAO DASINENI STATE BANK OF INDIA(508548)
648 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23180620222062623 19/06/2022 Naga Raju 0206034WL0059701 Naga Raju 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071588 MR NAGARAJU DASINENI STATE BANK OF INDIA(508548)
649 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23180620222062449 19/06/2022 Bhavani 0206034WL0059700 Bhavani 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071545 MISS BHAVANI KATIKALA STATE BANK OF INDIA(508548)
650 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23180620222062448 19/06/2022 N.V.S.Perumallu 0206034WL0059700 N.V.S.Perumallu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071589 KATIKALA N V S PERUMALU SAPTAGIRI GRAMEENA BANK(607053)
651 Avanigadda AP-06-034-007-005/010374
(ASWARAO PALEM) 		0206034000NRG23180620222062351 19/06/2022 Divya Venkata Praveen 0206034WL0059699 Divya Venkata Praveen 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071992 DASINENI DIVYA VENKATA PRAVEEN UNION BANK OF INDIA(508500)
652 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23180620222062630 19/06/2022 Murali Krishna 0206034WL0059701 Murali Krishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071489 BACHU MURALI KRISHNA UNION BANK OF INDIA(508500)
653 Avanigadda AP-06-034-007-005/010401
(ASWARAO PALEM) 		0206034000NRG23180620222062461 19/06/2022 Parid Babu 0206034WL0059700 Parid Babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071628 MR DASINENI FAREED BABU STATE BANK OF INDIA(508548)
654 Avanigadda AP-06-034-007-005/010404
(ASWARAO PALEM) 		0206034000NRG23180620222062633 19/06/2022 PRNR.Gopala Rao 0206034WL0059701 PRNR.Gopala Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071529 YAKKATI P R N RAJAGOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
655 Avanigadda AP-06-034-007-005/010404
(ASWARAO PALEM) 		0206034000NRG23180620222062358 19/06/2022 Teja Rama Panindra 0206034WL0059699 Teja Rama Panindra 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071994 YAKKATI TEJA RAMA PHANEENDRA FEDERAL BANK(607165)
656 Avanigadda AP-06-034-007-005/010431
(ASWARAO PALEM) 		0206034000NRG23180620222062363 19/06/2022 Siva Pavani 0206034WL0059699 Siva Pavani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071521 Mrs TAKKELLA SIVA PAVANI INDIAN BANK(607105)
657 Avanigadda AP-06-034-007-005/010469
(ASWARAO PALEM) 		0206034000NRG23180620222062482 19/06/2022 nagavaraprasad 0206034WL0059700 nagavaraprasad 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071497 MR DASINENI NAGA VARAPRASAD STATE BANK OF INDIA(508548)
658 Avanigadda AP-06-034-007-005/010474
(ASWARAO PALEM) 		0206034000NRG23180620222062485 19/06/2022 Nagaraju 0206034WL0059700 Nagaraju 00415 SBIN0000811 1518 1518 Rejected 11/08/2022 3351071504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Avanigadda AP-06-034-007-005/010475
(ASWARAO PALEM) 		0206034000NRG23180620222062486 19/06/2022 Pandurangarao 0206034WL0059700 Pandurangarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071608 MR PANDURANGARAO KONDAVETI STATE BANK OF INDIA(508548)
660 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23180620222062650 19/06/2022 Bhargava Venkata Naga prasad 0206034WL0059701 Bhargava Venkata Naga prasad 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071533 MR BHARGAVA VENKATA NAGA PRASAD KATIKALA STATE BANK OF INDIA(508548)
661 Avanigadda AP-06-034-007-005/010480
(ASWARAO PALEM) 		0206034000NRG23180620222062653 19/06/2022 Deva Naga Surendra Babu 0206034WL0059701 Deva Naga Surendra Babu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071549 MR YAKKATI DEVA NAGA NARENDRA BABU STATE BANK OF INDIA(508548)
662 Avanigadda AP-06-034-007-005/010480
(ASWARAO PALEM) 		0206034000NRG23180620222062654 19/06/2022 Renuka Mahesh Babu 0206034WL0059701 Renuka Mahesh Babu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071551 MR YAKKATI RENUKA MAHESH BABU STATE BANK OF INDIA(508548)
663 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23180620222062488 19/06/2022 Sasikala 0206034WL0059700 Sasikala 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351072000 MATTA SASIKALA UNION BANK OF INDIA(508500)
664 Avanigadda AP-06-034-007-005/010501
(ASWARAO PALEM) 		0206034000NRG23180620222062664 19/06/2022 Venkta Purnababu 0206034WL0059701 Venkta Purnababu 00415 SBIN0000811 1524 1524 Rejected 11/08/2022 3351071496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG23180620222062492 19/06/2022 S V N TT Babu 0206034WL0059700 S V N TT Babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071548 VISHVANADHUNI S V S T T BABU SAPTAGIRI GRAMEENA BANK(607053)
666 Avanigadda AP-06-034-007-005/010504
(ASWARAO PALEM) 		0206034000NRG23180620222062494 19/06/2022 Mama RAghava Mahesh 0206034WL0059700 Mama RAghava Mahesh 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071516 Mr VISWANADUNI NAMA RAGHAVA MAHESH INDIAN BANK(607105)
667 Avanigadda AP-06-034-007-005/010513
(ASWARAO PALEM) 		0206034000NRG23180620222062671 19/06/2022 Narendra 0206034WL0059701 Narendra 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071599 MR NARENDRA DASINENI STATE BANK OF INDIA(508548)
668 Avanigadda AP-06-034-007-005/010537
(ASWARAO PALEM) 		0206034000NRG23180620222062505 19/06/2022 Srinivasarao 0206034WL0059700 Srinivasarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351071494 Mr REPALLE SRINIVASA RAO INDIAN BANK(607105)
669 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23180620222062686 19/06/2022 Nancharayya 0206034WL0059701 Nancharayya 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071491 REPALLI NANCHARAIAH REPALLE BALA PRAKASH STATE BANK OF INDIA(508548)
670 Avanigadda AP-06-034-007-005/010577
(ASWARAO PALEM) 		0206034000NRG23180620222062385 19/06/2022 PrabhakaraRao 0206034WL0059699 PrabhakaraRao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351071603 MR PRABHAKAR RAO DASINENI STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-008-006/010066
(VEKANURU) 		0206034000NRG23190620222077477 19/06/2022 Prasadarao 0206034WL0060077 Prasadarao 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351071523 MR PRASADA RAO DOVARI STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23190620222077479 19/06/2022 SAINATH 0206034WL0060077 SAINATH 00415 SBIN0000811 253 253 Processed 27/07/2022 3351071544 Master Dovari Sainath INDIAN BANK(607105)
673 Avanigadda AP-06-034-008-006/010253
(VEKANURU) 		0206034000NRG23190620222077492 19/06/2022 Raju 0206034WL0060077 Raju 00415 SBIN0000811 1012 1012 Processed 27/07/2022 3351071593 MR RAJU ARIGA STATE BANK OF INDIA(508548)
674 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23190620222077510 19/06/2022 Koteswarao 0206034WL0060077 Koteswarao 00415 SBIN0000811 1012 1012 Processed 27/07/2022 3351071522 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
675 Avanigadda AP-06-034-008-006/010648
(VEKANURU) 		0206034000NRG23190620222077524 19/06/2022 Sambasivarao 0206034WL0060077 Sambasivarao 00415 SBIN0000811 756 756 Processed 27/07/2022 3351071508 MR VEERA SAMBASIVARAO KAITEPALLI STATE BANK OF INDIA(508548)
676 Avanigadda AP-06-034-008-006/030024
(VEKANURU) 		0206034000NRG23190620222077618 19/06/2022 Muralikrishna 0206034WL0060078 Muralikrishna 00415 SBIN0000811 759 759 Processed 27/07/2022 3351071527 Mr Gudivaka Muralikrishna MURALI KRISH INDIAN BANK(607105)
677 Avanigadda AP-06-034-010-007/010049
(EDLANKA) 		0206034000NRG23190620222077717 19/06/2022 Raajakumaari 0206034WL0060085 Raajakumaari 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351071625 Mrs SAMUDRALA RAJAKUMARI IDFC BANK LIMITED(608117)
678 Avanigadda AP-06-034-010-007/010053
(EDLANKA) 		0206034000NRG23190620222077722 19/06/2022 Baalaswaami 0206034WL0060085 Baalaswaami 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351071652 Naligali Balaswami IDFC BANK LIMITED(608117)
679 Avanigadda AP-06-034-010-007/010056
(EDLANKA) 		0206034000NRG23190620222077726 19/06/2022 Sudakararao 0206034WL0060085 Sudakararao 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351071597 MR TENALI SUDHAKAR RAO STATE BANK OF INDIA(508548)
680 Avanigadda AP-06-034-010-007/010061
(EDLANKA) 		0206034000NRG23190620222077730 19/06/2022 Baburao 0206034WL0060085 Baburao 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351071552 Naligili Baburao IDFC BANK LIMITED(608117)
681 Avanigadda AP-06-034-010-007/010065
(EDLANKA) 		0206034000NRG23190620222077732 19/06/2022 Veerlankayya 0206034WL0060085 Veerlankayya 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351071651 Dova Veera Lankaiah IDFC BANK LIMITED(608117)
SubTotal 151535 151535
682 Avanigadda AP-06-034-007-005/010512
(ASWARAO PALEM) 		0206034000NRG23180620222062670 19/06/2022 Chaitany 0206034WL0059701 Chaitany 00415 SBIN0002744 1524 1524 Processed 27/07/2022 3351071626 MS CHAITANYA DASINENI STATE BANK OF INDIA(508548)
SubTotal 1524 1524
683 Avanigadda AP-06-034-007-005/010328
(ASWARAO PALEM) 		0206034000NRG23180620222062441 19/06/2022 Venkateswararao 0206034WL0059700 Venkateswararao 00415 SBIN0004697 1518 1518 Processed 27/07/2022 3351071643 MR VENKATESWARAO ARJA STATE BANK OF INDIA(508548)
SubTotal 1518 1518
684 Avanigadda AP-06-034-001-001/040051
(PULIGADDA) 		0206034000NRG23190620222077905 19/06/2022 Soudaamani 0206034WL0060088 Soudaamani 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3351071662 MRS DOVARI SOUDHAMANI STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-002-002/010045
(AVANIGADDA) 		0206034000NRG23190620222072250 19/06/2022 Koteswaramma 0206034WL0059975 Koteswaramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071632 SEELAM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
686 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23190620222072252 19/06/2022 Kamalakumari 0206034WL0059975 Kamalakumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071757 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
687 Avanigadda AP-06-034-002-002/010061
(AVANIGADDA) 		0206034000NRG23190620222072253 19/06/2022 Saramma 0206034WL0059975 Saramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071655 MUNIPALLI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
688 Avanigadda AP-06-034-002-002/010622
(AVANIGADDA) 		0206034000NRG23190620222072259 19/06/2022 Pushoa 0206034WL0059975 Pushoa 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071506 BANDILA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
689 Avanigadda AP-06-034-002-002/010625
(AVANIGADDA) 		0206034000NRG23190620222072260 19/06/2022 Bujji 0206034WL0059975 Bujji 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071633 MUNIPALLI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
690 Avanigadda AP-06-034-002-002/010885
(AVANIGADDA) 		0206034000NRG23190620222072270 19/06/2022 Vijaya Raani 0206034WL0059975 Vijaya Raani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071659 MRS VIJAYA RANI MUNIPALLI STATE BANK OF INDIA(508548)
691 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23190620222072280 19/06/2022 Lakshmi 0206034WL0059975 Lakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071584 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
692 Avanigadda AP-06-034-002-002/010975
(AVANIGADDA) 		0206034000NRG23190620222072285 19/06/2022 Jansi Rani 0206034WL0059975 Jansi Rani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071519 NALAKURTHI JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
693 Avanigadda AP-06-034-002-002/011000
(AVANIGADDA) 		0206034000NRG23190620222072286 19/06/2022 Chandrakala 0206034WL0059975 Chandrakala 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071635 KODALI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
694 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23190620222072287 19/06/2022 Karuna 0206034WL0059975 Karuna 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071536 MR KARUNA KODALI STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG23190620222072288 19/06/2022 Chaithanya 0206034WL0059975 Chaithanya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071990 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-002-002/011552
(AVANIGADDA) 		0206034000NRG23190620222072318 19/06/2022 jhansi Rani 0206034WL0059975 jhansi Rani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071629 MRS GOLLA JHANSI RANI STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-002-002/011577
(AVANIGADDA) 		0206034000NRG23190620222072326 19/06/2022 Adilakshmi 0206034WL0059975 Adilakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071660 MRS AKUSETTY ADILAKSHMI STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-002-002/011579
(AVANIGADDA) 		0206034000NRG23190620222072327 19/06/2022 Sunitha 0206034WL0059975 Sunitha 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071661 MRS RAJANALA SUNITHA STATE BANK OF INDIA(508548)
699 Avanigadda AP-06-034-002-002/011589
(AVANIGADDA) 		0206034000NRG23190620222072332 19/06/2022 Krishnaveni 0206034WL0059975 Krishnaveni 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071683 MRS KRISHNAVENI RAJANALA STATE BANK OF INDIA(508548)
700 Avanigadda AP-06-034-002-002/011590
(AVANIGADDA) 		0206034000NRG23190620222072333 19/06/2022 Bala kumari 0206034WL0059975 Bala kumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071988 ARJA BALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
701 Avanigadda AP-06-034-002-002/011594
(AVANIGADDA) 		0206034000NRG23190620222072339 19/06/2022 Nalini 0206034WL0059975 Nalini 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071538 MRS NALINI ANNAPAREDDY STATE BANK OF INDIA(508548)
702 Avanigadda AP-06-034-002-002/011606
(AVANIGADDA) 		0206034000NRG23190620222072341 19/06/2022 Lakshamamma 0206034WL0059975 Lakshamamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071638 TOTA LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
703 Avanigadda AP-06-034-002-002/011608
(AVANIGADDA) 		0206034000NRG23190620222072342 19/06/2022 Chittimma 0206034WL0059975 Chittimma 00415 SBIN0005866 1524 1524 Rejected 11/08/2022 3351071587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23190620222072347 19/06/2022 Gayathri 0206034WL0059975 Gayathri 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071991 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-002-002/011784
(AVANIGADDA) 		0206034000NRG23190620222072349 19/06/2022 Narayanamma 0206034WL0059975 Narayanamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071672 MRS RAAVI NARAYANAMMA STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-002-002/020023
(AVANIGADDA) 		0206034000NRG23190620222072593 19/06/2022 Kumari 0206034WL0059985 Kumari 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351071671 MRS BADUGU KUMARI STATE BANK OF INDIA(508548)
707 Avanigadda AP-06-034-002-002/020027
(AVANIGADDA) 		0206034000NRG23190620222072594 19/06/2022 Vijayakumari 0206034WL0059985 Vijayakumari 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351071824 MRS BADUGU VIJAYAKUMARI STATE BANK OF INDIA(508548)
708 Avanigadda AP-06-034-002-002/020108
(AVANIGADDA) 		0206034000NRG23190620222072615 19/06/2022 Venkateswaramma 0206034WL0059985 Venkateswaramma 00415 SBIN0005866 765 765 Processed 27/07/2022 3351071987 MRS GORUMUCHU VENKATESWRAMMA STATE BANK OF INDIA(508548)
709 Avanigadda AP-06-034-002-002/020171
(AVANIGADDA) 		0206034000NRG23190620222072649 19/06/2022 Ranka 0206034WL0059985 Ranka 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351071717 MRS KOLA RANGA STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-002-002/020176
(AVANIGADDA) 		0206034000NRG23190620222072653 19/06/2022 Nirmala 0206034WL0059985 Nirmala 00415 SBIN0005866 765 765 Processed 27/07/2022 3351071631 MRS NIRMALA SIMHADRI STATE BANK OF INDIA(508548)
711 Avanigadda AP-06-034-002-002/020189
(AVANIGADDA) 		0206034000NRG23190620222072657 19/06/2022 Venkateswaramma 0206034WL0059985 Venkateswaramma 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351071636 MRS VENKATESWARAMMA RAMISETTI STATE BANK OF INDIA(508548)
712 Avanigadda AP-06-034-002-002/020213
(AVANIGADDA) 		0206034000NRG23190620222072666 19/06/2022 Ramaleela 0206034WL0059985 Ramaleela 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351071718 MRS RAMALELA GAJULA STATE BANK OF INDIA(508548)
713 Avanigadda AP-06-034-002-002/020213
(AVANIGADDA) 		0206034000NRG23190620222072667 19/06/2022 Rambabu 0206034WL0059985 Rambabu 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351071601 GAJULA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
714 Avanigadda AP-06-034-002-002/030226
(AVANIGADDA) 		0206034000NRG23190620222072376 19/06/2022 sunIta 0206034WL0059975 sunIta 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071535 MRS SUNEETHA BANTU STATE BANK OF INDIA(508548)
715 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23190620222072378 19/06/2022 Nagasri 0206034WL0059975 Nagasri 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071537 BADUGU NAGA SRI SAPTAGIRI GRAMEENA BANK(607053)
716 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23190620222072393 19/06/2022 Vijaya 0206034WL0059975 Vijaya 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351071612 MRS VIJAYA MADDALA STATE BANK OF INDIA(508548)
717 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23190620222072395 19/06/2022 Dhanyavaram 0206034WL0059975 Dhanyavaram 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071726 BANDE DHANYA VARAM SAPTAGIRI GRAMEENA BANK(607053)
718 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23190620222072397 19/06/2022 Venkateswaramma 0206034WL0059975 Venkateswaramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071518 MADDALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
719 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23190620222072396 19/06/2022 Venkateswararao 0206034WL0059975 Venkateswararao 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3351071989 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
720 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23190620222072399 19/06/2022 Lakshmi 0206034WL0059975 Lakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071500 Mrs LAKSHMI MADDALA INDIAN BANK(607105)
721 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23190620222072403 19/06/2022 Jayamma 0206034WL0059975 Jayamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071596 DIDLA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
722 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23190620222072405 19/06/2022 Vijayakumari 0206034WL0059975 Vijayakumari 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3351071602 MADDALA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
723 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG23190620222072407 19/06/2022 Nagamani 0206034WL0059975 Nagamani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071634 Mrs MADDALA NAGAMANI INDIAN BANK(607105)
724 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG23190620222072431 19/06/2022 Balaji 0206034WL0059975 Balaji 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071507 MUKKU BALAJI SAPTAGIRI GRAMEENA BANK(607053)
725 Avanigadda AP-06-034-002-002/060020
(AVANIGADDA) 		0206034000NRG23190620222072434 19/06/2022 chinna ammulu 0206034WL0059975 chinna ammulu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071665 MRS DIDLA CHINNA AMMAYEE STATE BANK OF INDIA(508548)
726 Avanigadda AP-06-034-002-002/060020
(AVANIGADDA) 		0206034000NRG23190620222072433 19/06/2022 Venkateswarao 0206034WL0059975 Venkateswarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071676 MR DIDLA VENKATESWARARAO STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-002-002/060024
(AVANIGADDA) 		0206034000NRG23190620222072435 19/06/2022 Jyoti 0206034WL0059975 Jyoti 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071666 MRS CHATRAGADDA JYOTHI STATE BANK OF INDIA(508548)
728 Avanigadda AP-06-034-002-002/060025
(AVANIGADDA) 		0206034000NRG23190620222072437 19/06/2022 Radha 0206034WL0059975 Radha 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071663 MRS PONUGUMATI RADHA STATE BANK OF INDIA(508548)
729 Avanigadda AP-06-034-002-002/060028
(AVANIGADDA) 		0206034000NRG23190620222072438 19/06/2022 Bebi 0206034WL0059975 Bebi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071667 MRS ARIGA BABY STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-002-002/060036
(AVANIGADDA) 		0206034000NRG23190620222072439 19/06/2022 Rahelamma 0206034WL0059975 Rahelamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071658 MRS DOVARI REHELAMMA STATE BANK OF INDIA(508548)
731 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG23190620222072440 19/06/2022 Nagamalleswarao 0206034WL0059975 Nagamalleswarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071758 MR ARIGA NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
732 Avanigadda AP-06-034-002-002/090066
(AVANIGADDA) 		0206034000NRG23190620222072458 19/06/2022 Sriravamma 0206034WL0059975 Sriravamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071622 VENNAM SRI RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
733 Avanigadda AP-06-034-002-002/090074
(AVANIGADDA) 		0206034000NRG23190620222072464 19/06/2022 Durga Bhavani 0206034WL0059975 Durga Bhavani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071657 MRS DURGA BAVANI DASARI STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-002-002/090093
(AVANIGADDA) 		0206034000NRG23190620222072473 19/06/2022 Devendra rao 0206034WL0059975 Devendra rao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071598 MR KAMMILI DEVENDRA RAO STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-007-005/010069
(ASWARAO PALEM) 		0206034000NRG23180620222062235 19/06/2022 Seetaramaiah 0206034WL0059699 Seetaramaiah 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071501 Mr REPALLE SEETHA RAMAIAH INDIAN BANK(607105)
736 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23180620222062417 19/06/2022 Sivanagaraju 0206034WL0059700 Sivanagaraju 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351071585 MR SIVANAGARAJU GARIKIPATI STATE BANK OF INDIA(508548)
737 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23180620222062424 19/06/2022 Naga Pamulu 0206034WL0059700 Naga Pamulu 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351071604 MR YAKKATI NAGA PAMULA STATE BANK OF INDIA(508548)
738 Avanigadda AP-06-034-007-005/010325
(ASWARAO PALEM) 		0206034000NRG23180620222062330 19/06/2022 Naga Raja Kumari 0206034WL0059699 Naga Raja Kumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071998 MRS NAGARAJAKUMARI PANDRAJU STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-007-005/010358
(ASWARAO PALEM) 		0206034000NRG23180620222062338 19/06/2022 Sivaparvati 0206034WL0059699 Sivaparvati 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071621 MISS SIVA PARVATHI SANAKA STATE BANK OF INDIA(508548)
740 Avanigadda AP-06-034-007-005/010362
(ASWARAO PALEM) 		0206034000NRG23180620222062339 19/06/2022 Raghavayya 0206034WL0059699 Raghavayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071592 MR REPALLE RAGHAVAIAH STATE BANK OF INDIA(508548)
741 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG23180620222062344 19/06/2022 Lakshmi Nancharamma 0206034WL0059699 Lakshmi Nancharamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071901 MRS PANDRAJU LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23180620222062446 19/06/2022 Prameela Rani 0206034WL0059700 Prameela Rani 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351071503 DASINENI PRAMILARANI STATE BANK OF INDIA(508548)
743 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23180620222062354 19/06/2022 Veeranjaneyulu 0206034WL0059699 Veeranjaneyulu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071611 Mr PANDRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Avanigadda AP-06-034-007-005/010387
(ASWARAO PALEM) 		0206034000NRG23180620222062454 19/06/2022 Venkata Kutumba Rao 0206034WL0059700 Venkata Kutumba Rao 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351071995 MR VENKATA KUTUMBA RAO KATIKALA STATE BANK OF INDIA(508548)
745 Avanigadda AP-06-034-007-005/010395
(ASWARAO PALEM) 		0206034000NRG23180620222062456 19/06/2022 Ganga Bhavani 0206034WL0059700 Ganga Bhavani 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351071996 Mrs Dasineni Gangabhavani GANGA BHAVANI INDIAN BANK(607105)
746 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23180620222062368 19/06/2022 Rambabu 0206034WL0059699 Rambabu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071619 Mr PANDRAJU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
747 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG23180620222062665 19/06/2022 Nagabasavayya 0206034WL0059701 Nagabasavayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071644 MR VISWANADHUNI NAGABASAVAIAH STATE BANK OF INDIA(508548)
748 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG23180620222062666 19/06/2022 Nagalakshmi 0206034WL0059701 Nagalakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071645 Mrs VISHVANADHUNI NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
749 Avanigadda AP-06-034-007-005/010506
(ASWARAO PALEM) 		0206034000NRG23180620222062668 19/06/2022 Venkateswaramma 0206034WL0059701 Venkateswaramma 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351071553 MRS VENKATESWARAMMA REPALLE STATE BANK OF INDIA(508548)
750 Avanigadda AP-06-034-007-005/010516
(ASWARAO PALEM) 		0206034000NRG23180620222062673 19/06/2022 Jnanendra 0206034WL0059701 Jnanendra 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071640 MR GNANENDRA DASINENI STATE BANK OF INDIA(508548)
751 Avanigadda AP-06-034-007-005/010527
(ASWARAO PALEM) 		0206034000NRG23180620222062374 19/06/2022 Vani 0206034WL0059699 Vani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351071997 MRS VANI YAKKATI STATE BANK OF INDIA(508548)
752 Avanigadda AP-06-034-007-005/010542
(ASWARAO PALEM) 		0206034000NRG23180620222062511 19/06/2022 Gopalakrishna 0206034WL0059700 Gopalakrishna 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351071609 MADIVADA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Avanigadda AP-06-034-008-006/010749
(VEKANURU) 		0206034000NRG23190620222077610 19/06/2022 VEERANJANEYULU 0206034WL0060078 VEERANJANEYULU 00415 SBIN0005866 1012 1012 Processed 27/07/2022 3351071627 Mr VEERANJANEYULU TUNGALA INDIAN BANK(607105)
754 Avanigadda AP-06-034-010-007/010049
(EDLANKA) 		0206034000NRG23190620222077716 19/06/2022 Srinivasarao 0206034WL0060085 Srinivasarao 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3351071502 MR SRINIVASA RAO SAMUDRALA STATE BANK OF INDIA(508548)
755 Avanigadda AP-06-034-010-007/010050
(EDLANKA) 		0206034000NRG23190620222077719 19/06/2022 Mariyamma 0206034WL0060085 Mariyamma 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3351071505 Dova Mariyamma IDFC BANK LIMITED(608117)
756 Avanigadda AP-06-034-010-007/010051
(EDLANKA) 		0206034000NRG23190620222077721 19/06/2022 Anasurya 0206034WL0060085 Anasurya 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3351071539 MRS DOVA ANASURYAMMA STATE BANK OF INDIA(508548)
757 Avanigadda AP-06-034-010-007/010053
(EDLANKA) 		0206034000NRG23190620222077723 19/06/2022 Mani 0206034WL0060085 Mani 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3351071618 MRS MANI NALIGALI STATE BANK OF INDIA(508548)
758 Avanigadda AP-06-034-010-007/010054
(EDLANKA) 		0206034000NRG23190620222077724 19/06/2022 Subramanyam 0206034WL0060085 Subramanyam 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3351071650 DOVA SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
759 Avanigadda AP-06-034-010-007/010143
(EDLANKA) 		0206034000NRG23190620222077734 19/06/2022 sujatha 0206034WL0060085 sujatha 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3351071664 MRS SUJATHA DOVA STATE BANK OF INDIA(508548)
SubTotal 107160 107160
760 Avanigadda AP-06-034-007-005/010516
(ASWARAO PALEM) 		0206034000NRG23180620222062674 19/06/2022 Kalyani 0206034WL0059701 Kalyani 00415 SBIN0008296 1524 1524 Processed 27/07/2022 3351071591 MRS DAASINENI KALYANI STATE BANK OF INDIA(508548)
SubTotal 1524 1524
761 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23190620222072644 19/06/2022 Durgaprasad 0206034WL0059985 Durgaprasad 00415 SBIN0013229 255 255 Processed 27/07/2022 3351071513 NAGINENI DURGA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
762 Avanigadda AP-06-034-008-006/010750
(VEKANURU) 		0206034000NRG23190620222077612 19/06/2022 VENKATA MOHAN 0206034WL0060078 VENKATA MOHAN 00415 SBIN0013229 759 759 Processed 27/07/2022 3351071540 MR VENKATA MOHAN TUNGALA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
763 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23180620222062644 19/06/2022 Lakshmi 0206034WL0059701 Lakshmi 00468 UBIN0803766 1524 1524 Processed 27/07/2022 3351071483 DASINENI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1524 1524
764 Avanigadda AP-06-034-002-002/011594
(AVANIGADDA) 		0206034000NRG23190620222072338 19/06/2022 Emmanuelu 0206034WL0059975 Emmanuelu 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071575 MR EMMANUELU ANNAPAREDDY STATE BANK OF INDIA(508548)
765 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23190620222072346 19/06/2022 Phani Kumar 0206034WL0059975 Phani Kumar 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071573 Mogalturi Panikumar IDFC BANK LIMITED(608117)
766 Avanigadda AP-06-034-002-002/020042
(AVANIGADDA) 		0206034000NRG23190620222072595 19/06/2022 Chinabaabu 0206034WL0059985 Chinabaabu 00468 UBIN0822884 1020 1020 Processed 27/07/2022 3351071565 BADUGU CHINNA BABU UNION BANK OF INDIA(508500)
767 Avanigadda AP-06-034-002-002/020114
(AVANIGADDA) 		0206034000NRG23190620222072616 19/06/2022 Pothuraju 0206034WL0059985 Pothuraju 00468 UBIN0822884 1020 1020 Processed 27/07/2022 3351071569 CHINTALA POTHURAJU UNION BANK OF INDIA(508500)
768 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23180620222062572 19/06/2022 Aswani 0206034WL0059701 Aswani 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071568 TUNGALA ASWINI UNION BANK OF INDIA(508500)
769 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23180620222062573 19/06/2022 Gayatri BAla Sowjanya 0206034WL0059701 Gayatri BAla Sowjanya 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071574 MRS GAYATHRI BALA SOWJANYA VARIKUTI STATE BANK OF INDIA(508548)
770 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23180620222062415 19/06/2022 Rajendra 0206034WL0059700 Rajendra 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351071579 RAJENDRA PANDRAJU BANK OF INDIA(508505)
771 Avanigadda AP-06-034-007-005/010199
(ASWARAO PALEM) 		0206034000NRG23180620222062581 19/06/2022 J.N..V Malleswararo 0206034WL0059701 J.N..V Malleswararo 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071570 MR J N V MALLESWARA RAO SANAKA STATE BANK OF INDIA(508548)
772 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23180620222062273 19/06/2022 navya 0206034WL0059699 navya 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071563 THAKKELLA NAVAYA UNION BANK OF INDIA(508500)
773 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23180620222062418 19/06/2022 Ramanjaneyulu 0206034WL0059700 Ramanjaneyulu 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351071576 MADIVADA RAMANJANEYULU UNION BANK OF INDIA(508500)
774 Avanigadda AP-06-034-007-005/010209
(ASWARAO PALEM) 		0206034000NRG23180620222062420 19/06/2022 Pandurangarao 0206034WL0059700 Pandurangarao 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351071562 REPALLE PANDURANGARAO UNION BANK OF INDIA(508500)
775 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23180620222062597 19/06/2022 Suryalakshmi 0206034WL0059701 Suryalakshmi 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071581 PASUPULETI SURYA LAKSHMI UNION BANK OF INDIA(508500)
776 Avanigadda AP-06-034-007-005/010276
(ASWARAO PALEM) 		0206034000NRG23180620222062305 19/06/2022 Gangayya 0206034WL0059699 Gangayya 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071583 MR GANGAIAH JAMPANA STATE BANK OF INDIA(508548)
777 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23180620222062322 19/06/2022 Naga JAyasri 0206034WL0059699 Naga JAyasri 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071567 PANDRAJU NAGAJAYA SRI UNION BANK OF INDIA(508500)
778 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23180620222062323 19/06/2022 VAmsi krishna priya 0206034WL0059699 VAmsi krishna priya 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071577 PANDRAJU VAMSI KRISHNA PRIYA UNION BANK OF INDIA(508500)
779 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23180620222062440 19/06/2022 Mahendra 0206034WL0059700 Mahendra 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351071572 MALE MAHENDRA UNION BANK OF INDIA(508500)
780 Avanigadda AP-06-034-007-005/010354
(ASWARAO PALEM) 		0206034000NRG23180620222062618 19/06/2022 Leela Phaneendra Kumar 0206034WL0059701 Leela Phaneendra Kumar 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071578 KUNAPAREDDY LEELA PHANEENDRA KUMAR UNION BANK OF INDIA(508500)
781 Avanigadda AP-06-034-007-005/010354
(ASWARAO PALEM) 		0206034000NRG23180620222062616 19/06/2022 Nagamahendra Rao 0206034WL0059701 Nagamahendra Rao 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071560 KUNAPUREDDY NAGA MUNENDRA RAO UNION BANK OF INDIA(508500)
782 Avanigadda AP-06-034-007-005/010354
(ASWARAO PALEM) 		0206034000NRG23180620222062617 19/06/2022 satyavati 0206034WL0059701 satyavati 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071564 KUNAPUREDDY SATYAVATHI UNION BANK OF INDIA(508500)
783 Avanigadda AP-06-034-007-005/010459
(ASWARAO PALEM) 		0206034000NRG23180620222062645 19/06/2022 Sriramachandramurthi 0206034WL0059701 Sriramachandramurthi 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071571 Mr K SRIRAMACHANDRA MURTHY INDIAN BANK(607105)
784 Avanigadda AP-06-034-007-005/010459
(ASWARAO PALEM) 		0206034000NRG23180620222062646 19/06/2022 vijayalakshmi 0206034WL0059701 vijayalakshmi 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071582 MRS VIJAYALAKSHMI KOLAPALLI STATE BANK OF INDIA(508548)
785 Avanigadda AP-06-034-007-005/010513
(ASWARAO PALEM) 		0206034000NRG23180620222062672 19/06/2022 Pushpa 0206034WL0059701 Pushpa 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351071580 DASINENI PUSHPHA UNION BANK OF INDIA(508500)
786 Avanigadda AP-06-034-007-005/010535
(ASWARAO PALEM) 		0206034000NRG23180620222062504 19/06/2022 Krishna Kumari 0206034WL0059700 Krishna Kumari 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351071557 YAKKATI KRISHNA KUMARI UNION BANK OF INDIA(508500)
787 Avanigadda AP-06-034-007-005/010537
(ASWARAO PALEM) 		0206034000NRG23180620222062506 19/06/2022 Ramya 0206034WL0059700 Ramya 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351071566 REPALLE RAMYA UNION BANK OF INDIA(508500)
788 Avanigadda AP-06-034-007-005/010553
(ASWARAO PALEM) 		0206034000NRG23180620222062379 19/06/2022 Varalakshmi 0206034WL0059699 Varalakshmi 00468 UBIN0822884 1270 1270 Processed 27/07/2022 3351071559 SANAKA VARA LAKSHMI UNION BANK OF INDIA(508500)
789 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23180620222062520 19/06/2022 Srinivasa Rao 0206034WL0059700 Srinivasa Rao 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351071561 VARIKUTI SRINIVASA RAO UNION BANK OF INDIA(508500)
790 Avanigadda AP-06-034-007-005/010575
(ASWARAO PALEM) 		0206034000NRG23180620222062529 19/06/2022 Vijaya lakshmi 0206034WL0059700 Vijaya lakshmi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351071558 VAKKPATLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
791 Avanigadda AP-06-034-008-006/030032
(VEKANURU) 		0206034000NRG23190620222077672 19/06/2022 Srinivasarao 0206034WL0060081 Srinivasarao 00468 UBIN0822884 1500 1500 Processed 27/07/2022 3351071556 Mr GUDIVAKA SRINIVASULU INDIAN BANK(607105)
SubTotal 41338 41338
792 Avanigadda AP-06-034-001-001/040049
(PULIGADDA) 		0206034000NRG23190620222077902 19/06/2022 Lakshmanarao 0206034WL0060088 Lakshmanarao 00666 IDFB0080391 1016 1016 Processed 27/07/2022 3351071487 Dovari Lakshmanarao IDFC BANK LIMITED(608117)
793 Avanigadda AP-06-034-010-007/010050
(EDLANKA) 		0206034000NRG23190620222077718 19/06/2022 Yesu 0206034WL0060085 Yesu 00666 IDFB0080391 1265 1265 Processed 27/07/2022 3351071488 Dova Esu IDFC BANK LIMITED(608117)
794 Avanigadda AP-06-034-010-007/010060
(EDLANKA) 		0206034000NRG23190620222077728 19/06/2022 Srinu 0206034WL0060085 Srinu 00666 IDFB0080391 1265 1265 Processed 27/07/2022 3351071486 Naligili Sreenu IDFC BANK LIMITED(608117)
SubTotal 3546 3546
795 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23190620222072606 19/06/2022 Srinivasarao 0206034WL0059985 Srinivasarao 00678 APBL0006009 1020 1020 Processed 27/07/2022 3351071484 Mr NAGINENI SRINIVASA RAO INDIAN BANK(607105)
796 Avanigadda AP-06-034-007-005/010352
(ASWARAO PALEM) 		0206034000NRG23180620222062443 19/06/2022 Siva Nageswara Rao 0206034WL0059700 Siva Nageswara Rao 00678 APBL0006009 1518 1518 Processed 27/07/2022 3351071485 Mr SANAKA SIV A NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2538 2538
Total 1117170 1117170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_190622APB_FTO_97033 INDIAN BANK IDIB000A037 AVANIGADDA 714843
2 Avanigadda AP0206034_190622APB_FTO_97033 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 89106
3 Avanigadda AP0206034_190622APB_FTO_97033 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 151535
4 Avanigadda AP0206034_190622APB_FTO_97033 STATE BANK OF INDIA SBIN0002744 KODURU 1524
5 Avanigadda AP0206034_190622APB_FTO_97033 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1518
6 Avanigadda AP0206034_190622APB_FTO_97033 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 107160
7 Avanigadda AP0206034_190622APB_FTO_97033 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1524
8 Avanigadda AP0206034_190622APB_FTO_97033 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1014
9 Avanigadda AP0206034_190622APB_FTO_97033 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1524
10 Avanigadda AP0206034_190622APB_FTO_97033 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 41338
11 Avanigadda AP0206034_190622APB_FTO_97033 IDFC Bank IDFB0080391 Vijaywada 3546
12 Avanigadda AP0206034_190622APB_FTO_97033 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 2538

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