Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:47 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_300323APB_FTO_445975
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-06-034-007-005/010594
(ASWARAO PALEM) 		0206034000NRG23290320233996830 30/03/2023 NAGA MALLESWARA RAO 0206034WL316615 NAGA MALLESWARA RAO 00032 UTIB0000504 1000 1000 Processed 03/05/2023 1187594152 MR NAGA MALLESWARA RAO MALE STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 Avanigadda AP-06-034-001-001/010023
(PULIGADDA) 		0206034000NRG23290320233994995 30/03/2023 Venkateswararao 0206034WL316588 Venkateswararao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593794 Mr Polagani Venkateswararao VENKATESWA INDIAN BANK(607105)
3 Avanigadda AP-06-034-001-001/010032
(PULIGADDA) 		0206034000NRG23290320233994998 30/03/2023 Poturaju 0206034WL316588 Poturaju 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593778 Mr CHENNU POTHA RAJU INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23290320233995011 30/03/2023 Rambabu 0206034WL316588 Rambabu 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593781 MR BORRA RAMBABU STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-001-001/010065
(PULIGADDA) 		0206034000NRG23290320233995019 30/03/2023 musalayya 0206034WL316588 musalayya 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593780 Jannu Musalaiah IDFC BANK LIMITED(608117)
6 Avanigadda AP-06-034-001-001/010094
(PULIGADDA) 		0206034000NRG23290320233995031 30/03/2023 Venkateswararao 0206034WL316588 Venkateswararao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593796 Mr RAYANA VENKATESWARA RAO INDIAN BANK(607105)
7 Avanigadda AP-06-034-001-001/010097
(PULIGADDA) 		0206034000NRG23290320233995035 30/03/2023 Lankamma 0206034WL316588 Lankamma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593972 MRS CHENNU LANKAMMA STATE BANK OF INDIA(508548)
8 Avanigadda AP-06-034-001-001/010104
(PULIGADDA) 		0206034000NRG23290320233995037 30/03/2023 Prameela 0206034WL316588 Prameela 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593826 BORRA PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
9 Avanigadda AP-06-034-001-001/010154
(PULIGADDA) 		0206034000NRG23290320233995045 30/03/2023 Nagalakshmi 0206034WL316588 Nagalakshmi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594059 Mrs MERUGU NAGA LAKSHMI INDIAN BANK(607105)
10 Avanigadda AP-06-034-001-001/010155
(PULIGADDA) 		0206034000NRG23290320233995046 30/03/2023 Jansi 0206034WL316588 Jansi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594057 Mrs DIDLA JHANSI INDIAN BANK(607105)
11 Avanigadda AP-06-034-001-001/010166
(PULIGADDA) 		0206034000NRG23290320233995053 30/03/2023 Venkateswarao 0206034WL316588 Venkateswarao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593782 Mr CHENNU VENKATE NAGESWARA RAO INDIAN BANK(607105)
12 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23290320233995057 30/03/2023 Omkarammurti 0206034WL316588 Omkarammurti 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593821 MR OMKRAMURTHY CHENNU STATE BANK OF INDIA(508548)
13 Avanigadda AP-06-034-001-001/010227
(PULIGADDA) 		0206034000NRG23290320233995069 30/03/2023 Lakshmi 0206034WL316588 Lakshmi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594055 Mrs Chennu Lakshmi INDIAN BANK(607105)
14 Avanigadda AP-06-034-001-001/030007
(PULIGADDA) 		0206034000NRG23290320233995088 30/03/2023 Dayakararao 0206034WL316588 Dayakararao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593893 Mr JANGAM DAYAKARA RAO INDIAN BANK(607105)
15 Avanigadda AP-06-034-001-001/030007
(PULIGADDA) 		0206034000NRG23290320233995089 30/03/2023 Nirmala 0206034WL316588 Nirmala 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593892 MRS JANGAM NIRMALA STATE BANK OF INDIA(508548)
16 Avanigadda AP-06-034-001-001/030032
(PULIGADDA) 		0206034000NRG23290320233995108 30/03/2023 Ratnakumaari 0206034WL316588 Ratnakumaari 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593895 ARIGA RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
17 Avanigadda AP-06-034-001-001/030036
(PULIGADDA) 		0206034000NRG23290320233995109 30/03/2023 Manikyam 0206034WL316588 Manikyam 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593807 Mrs Gunturu Manikyam MANIKYAM INDIAN BANK(607105)
18 Avanigadda AP-06-034-001-001/030038
(PULIGADDA) 		0206034000NRG23290320233995112 30/03/2023 Kusuma 0206034WL316588 Kusuma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593891 Mrs DIDLA KUSUMA INDIAN BANK(607105)
19 Avanigadda AP-06-034-001-001/030038
(PULIGADDA) 		0206034000NRG23290320233995111 30/03/2023 Nagasubbarao 0206034WL316588 Nagasubbarao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593888 Mr Didla Naga Subbarao NAGA SUBBA RAO INDIAN BANK(607105)
20 Avanigadda AP-06-034-001-001/030048
(PULIGADDA) 		0206034000NRG23290320233995116 30/03/2023 Gouramma 0206034WL316588 Gouramma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593994 MS GOWRAMMA GONTURU STATE BANK OF INDIA(508548)
21 Avanigadda AP-06-034-001-001/030050
(PULIGADDA) 		0206034000NRG23290320233995118 30/03/2023 Ramarao 0206034WL316588 Ramarao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593890 Mr CHATRAGADDA RAMA RAO INDIAN BANK(607105)
22 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23290320233995123 30/03/2023 Jyothi 0206034WL316588 Jyothi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593889 ArigaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
23 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23290320233995122 30/03/2023 Venkatanarayana 0206034WL316588 Venkatanarayana 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593894 Mr ARIGA VENKATA NARAYANA INDIAN BANK(607105)
24 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23290320233995124 30/03/2023 Galib 0206034WL316588 Galib 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593984 Mr GALIB GUNTURU INDIAN BANK(607105)
25 Avanigadda AP-06-034-001-001/030064
(PULIGADDA) 		0206034000NRG23290320233995128 30/03/2023 Venkateswararao 0206034WL316588 Venkateswararao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593791 GUNTURU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
26 Avanigadda AP-06-034-001-001/030065
(PULIGADDA) 		0206034000NRG23290320233995130 30/03/2023 Jejamma 0206034WL316588 Jejamma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594155 Shri JAYAMMA AARIGA INDIAN BANK(607105)
27 Avanigadda AP-06-034-001-001/030073
(PULIGADDA) 		0206034000NRG23290320233995137 30/03/2023 Lakshmi 0206034WL316588 Lakshmi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594169 Mrs AARIGA LAKSHMI INDIAN BANK(607105)
28 Avanigadda AP-06-034-001-001/030073
(PULIGADDA) 		0206034000NRG23290320233995136 30/03/2023 Ramesh 0206034WL316588 Ramesh 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594170 Mr AARIGA RAMESH INDIAN BANK(607105)
29 Avanigadda AP-06-034-001-001/030092
(PULIGADDA) 		0206034000NRG23290320233995142 30/03/2023 Hajibabu 0206034WL316588 Hajibabu 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594056 DASI HAJI BABU UNION BANK OF INDIA(508500)
30 Avanigadda AP-06-034-001-001/030096
(PULIGADDA) 		0206034000NRG23290320233995145 30/03/2023 Amaravathi 0206034WL316588 Amaravathi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594058 Mrs GUNTURU AMARAVATI INDIAN BANK(607105)
31 Avanigadda AP-06-034-001-001/030110
(PULIGADDA) 		0206034000NRG23290320233995155 30/03/2023 Indira 0206034WL316588 Indira 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594186 ArigaIndira FINCARE SMALL FINANCE BANK LTD(608304)
32 Avanigadda AP-06-034-001-001/040072
(PULIGADDA) 		0206034000NRG23290320233995170 30/03/2023 Ramesh 0206034WL316588 Ramesh 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594154 Mr DAVURI RAMESH INDIAN BANK(607105)
33 Avanigadda AP-06-034-001-001/040072
(PULIGADDA) 		0206034000NRG23290320233995171 30/03/2023 Ratnakumari 0206034WL316588 Ratnakumari 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594118 Mrs DOVARI RATNA KUMARI INDIAN BANK(607105)
34 Avanigadda AP-06-034-001-001/040082
(PULIGADDA) 		0206034000NRG23290320233995175 30/03/2023 Nagamma 0206034WL316588 Nagamma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594119 MRS NAGAMMA GUNTURU STATE BANK OF INDIA(508548)
35 Avanigadda AP-06-034-001-001/040115
(PULIGADDA) 		0206034000NRG23290320233995178 30/03/2023 Ram Prasad 0206034WL316588 Ram Prasad 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593788 Mr Ariga Ram Prasad INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/010144
(AVANIGADDA) 		0206034000NRG23290320234004453 30/03/2023 Nagalakshmi 0206034WL316894 Nagalakshmi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594085 Mrs CHIRIVELLA NAGALAXMI INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/010524
(AVANIGADDA) 		0206034000NRG23290320234004459 30/03/2023 Brahmam 0206034WL316894 Brahmam 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593975 Mr MAHESWARI BRAHMAM INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/010794
(AVANIGADDA) 		0206034000NRG23290320234004468 30/03/2023 Paapa 0206034WL316894 Paapa 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593869 Mrs RAJULAPATI PAPA INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/010795
(AVANIGADDA) 		0206034000NRG23290320234004469 30/03/2023 Nancharamma 0206034WL316894 Nancharamma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593940 Mrs CHENNU NANCHARAMMA INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/010798
(AVANIGADDA) 		0206034000NRG23290320234004471 30/03/2023 Lakshmi 0206034WL316894 Lakshmi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593948 Mrs CHENNU ANUSUYA INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG23290320234004472 30/03/2023 Nagamani 0206034WL316894 Nagamani 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593939 MRS NAGAMANI CHENNU STATE BANK OF INDIA(508548)
42 Avanigadda AP-06-034-002-002/010800
(AVANIGADDA) 		0206034000NRG23290320234004475 30/03/2023 Basavapoorna 0206034WL316894 Basavapoorna 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593866 Mrs SANAKA BASAVAPURNA INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/010800
(AVANIGADDA) 		0206034000NRG23290320234004476 30/03/2023 Madavarao 0206034WL316894 Madavarao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593872 Mr SANAKA MADHAVA RAO INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/010874
(AVANIGADDA) 		0206034000NRG23290320234004478 30/03/2023 Saibabu 0206034WL316894 Saibabu 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594122 Mr TALAM SAI BABA INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/010880
(AVANIGADDA) 		0206034000NRG23290320233997011 30/03/2023 Ratnakumari 0206034WL316623 Ratnakumari 00176 IDIB000A037 723 723 Processed 03/05/2023 1187593844 Mrs PONUGUPATI RATNA KUMARI INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/010896
(AVANIGADDA) 		0206034000NRG23290320233997012 30/03/2023 Papa 0206034WL316623 Papa 00176 IDIB000A037 723 723 Processed 03/05/2023 1187593987 Mrs REPALLE LAKSHMI NANCHARAMMA INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/010897
(AVANIGADDA) 		0206034000NRG23290320234004481 30/03/2023 Janakamma 0206034WL316894 Janakamma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593976 Mr BHUPATHI JANAKAMMA INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23290320233997016 30/03/2023 Sharan teja 0206034WL316623 Sharan teja 00176 IDIB000A037 964 964 Processed 03/05/2023 1187594137 Mr TUNGALA SHARAN TEJA INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/010986
(AVANIGADDA) 		0206034000NRG23290320233997019 30/03/2023 Yasodamma 0206034WL316623 Yasodamma 00176 IDIB000A037 723 723 Processed 03/05/2023 1187594174 Mrs BADUGU YESODAMMA INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/010986
(AVANIGADDA) 		0206034000NRG23290320233997018 30/03/2023 Yugendar 0206034WL316623 Yugendar 00176 IDIB000A037 723 723 Processed 03/05/2023 1187594185 Mr Badugu Yugender BADUGU INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/011010
(AVANIGADDA) 		0206034000NRG23290320234004491 30/03/2023 Jyoti 0206034WL316894 Jyoti 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594126 Ms KARUMURU JYOTHI INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23290320233997021 30/03/2023 Nancharamma 0206034WL316623 Nancharamma 00176 IDIB000A037 723 723 Processed 03/05/2023 1187593856 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
53 Avanigadda AP-06-034-002-002/011070
(AVANIGADDA) 		0206034000NRG23290320233997026 30/03/2023 Rama Krishna 0206034WL316623 Rama Krishna 00176 IDIB000A037 723 723 Processed 03/05/2023 1187593808 Mr TADEPALLI RAMA KRISHNA INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/011101
(AVANIGADDA) 		0206034000NRG23290320233997028 30/03/2023 Lakshmi 0206034WL316623 Lakshmi 00176 IDIB000A037 723 723 Processed 03/05/2023 1187593920 Ms AKULA LAKSHMI INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/011102
(AVANIGADDA) 		0206034000NRG23290320233997029 30/03/2023 Sai Kumari 0206034WL316623 Sai Kumari 00176 IDIB000A037 723 723 Processed 03/05/2023 1187593845 Mrs AKULA SAI KUMARI INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/011115
(AVANIGADDA) 		0206034000NRG23290320233997032 30/03/2023 Nagarajee 0206034WL316623 Nagarajee 00176 IDIB000A037 723 723 Processed 03/05/2023 1187593868 Mrs CHINTALA NAGARAJA INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG23290320234004495 30/03/2023 Venkateswaramma 0206034WL316894 Venkateswaramma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593981 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
58 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23290320234004497 30/03/2023 China Dharmarao 0206034WL316894 China Dharmarao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594173 SURAGAM CHINNA DHARMARAO SAPTAGIRI GRAMEENA BANK(607053)
59 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23290320234004496 30/03/2023 NAgamani 0206034WL316894 NAgamani 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594049 Ms SURAGAM NAGAMANI INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG23290320234004498 30/03/2023 Bhagyalakshmi 0206034WL316894 Bhagyalakshmi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593986 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23290320234004500 30/03/2023 Kalyani 0206034WL316894 Kalyani 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594046 Mrs BELLAM KONDA KALYANI INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23290320233997033 30/03/2023 Rajeswari 0206034WL316623 Rajeswari 00176 IDIB000A037 964 964 Processed 03/05/2023 1187593992 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/011484
(AVANIGADDA) 		0206034000NRG23290320233997035 30/03/2023 Nageswaramma 0206034WL316623 Nageswaramma 00176 IDIB000A037 723 723 Processed 03/05/2023 1187594182 Mr NAGESWARAMMA LUKKA INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/011629
(AVANIGADDA) 		0206034000NRG23290320234004503 30/03/2023 Nagalakshmi 0206034WL316894 Nagalakshmi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594133 Ms AVANIGADDA NAGA LAKSHMI INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/011629
(AVANIGADDA) 		0206034000NRG23290320234004502 30/03/2023 Picheswar Rao 0206034WL316894 Picheswar Rao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594112 AVANIGADDA PICHESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
66 Avanigadda AP-06-034-002-002/011648
(AVANIGADDA) 		0206034000NRG23290320234004505 30/03/2023 Sivakumari 0206034WL316894 Sivakumari 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594106 Mrs AVANIGADDA SIVAKUMARI INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/011668
(AVANIGADDA) 		0206034000NRG23290320234004506 30/03/2023 Lakshmi Kumari 0206034WL316894 Lakshmi Kumari 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594105 Ms Avanigadda Lakshmi Kumari AVANIGADD INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/011669
(AVANIGADDA) 		0206034000NRG23290320234004507 30/03/2023 Sujatha 0206034WL316894 Sujatha 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594111 MISS KALAVAGUNTA SUJATHA STATE BANK OF INDIA(508548)
69 Avanigadda AP-06-034-002-002/011702
(AVANIGADDA) 		0206034000NRG23290320234004510 30/03/2023 Madhavi 0206034WL316894 Madhavi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594134 MADHAVI AVANIGADDA SAPTAGIRI GRAMEENA BANK(607053)
70 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23290320233997044 30/03/2023 Dharani 0206034WL316623 Dharani 00176 IDIB000A037 241 241 Processed 03/05/2023 1187593814 Mrs GUNTURU DHARANI INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/012071
(AVANIGADDA) 		0206034000NRG23290320234004512 30/03/2023 Naga Narayana 0206034WL316894 Naga Narayana 00176 IDIB000A037 500 500 Processed 03/05/2023 1187594172 KODURU NAGA NARAYANA UNION BANK OF INDIA(508500)
72 Avanigadda AP-06-034-002-002/012223
(AVANIGADDA) 		0206034000NRG23290320233997048 30/03/2023 padma 0206034WL316623 padma 00176 IDIB000A037 723 723 Processed 03/05/2023 1187594184 Mrs PADMA KOWATHARAPU INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/012223
(AVANIGADDA) 		0206034000NRG23290320233997047 30/03/2023 venkateswara rao 0206034WL316623 venkateswara rao 00176 IDIB000A037 723 723 Processed 03/05/2023 1187593777 Mr Koutavarapu Venkateswara Rao VENKAT INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/020011
(AVANIGADDA) 		0206034000NRG23290320234004514 30/03/2023 Krupaarao 0206034WL316894 Krupaarao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593859 Mr GORUMUCHU KRUPA RAO INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/020039
(AVANIGADDA) 		0206034000NRG23290320234004515 30/03/2023 Girija 0206034WL316894 Girija 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593857 Mrs BADUGU GIRIJA INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/020063
(AVANIGADDA) 		0206034000NRG23290320233997050 30/03/2023 Seetamma 0206034WL316623 Seetamma 00176 IDIB000A037 964 964 Processed 03/05/2023 1187593978 Mrs NAGINI SEETHAMMA INDIAN BANK(607105)
77 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23290320234004517 30/03/2023 Arunakumari 0206034WL316894 Arunakumari 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593806 Mrs GORUMUTCHU ARUNA KUMARI INDIAN BANK(607105)
78 Avanigadda AP-06-034-002-002/020131
(AVANIGADDA) 		0206034000NRG23290320233997052 30/03/2023 NagendraM 0206034WL316623 NagendraM 00176 IDIB000A037 964 964 Processed 03/05/2023 1187594125 Mrs SIKAM NAGENDRAM INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/020131
(AVANIGADDA) 		0206034000NRG23290320233997051 30/03/2023 Ramachandra Rao 0206034WL316623 Ramachandra Rao 00176 IDIB000A037 964 964 Processed 03/05/2023 1187594168 Mr SAIKAM RAMACHANDRA RAO INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/020136
(AVANIGADDA) 		0206034000NRG23290320233997054 30/03/2023 Venkateswaramma 0206034WL316623 Venkateswaramma 00176 IDIB000A037 964 964 Processed 03/05/2023 1187593945 Mrs NAGINENI VENKATESWARAMMA INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/020140
(AVANIGADDA) 		0206034000NRG23290320233997056 30/03/2023 Lakshmi 0206034WL316623 Lakshmi 00176 IDIB000A037 964 964 Processed 03/05/2023 1187593951 Mrs Nagineni Lakshmi INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23290320233997058 30/03/2023 Lankamma 0206034WL316623 Lankamma 00176 IDIB000A037 964 964 Processed 03/05/2023 1187593971 Mrs MODE LANKAMMA INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/020144
(AVANIGADDA) 		0206034000NRG23290320233997059 30/03/2023 Lankamma 0206034WL316623 Lankamma 00176 IDIB000A037 964 964 Processed 03/05/2023 1187593943 Mrs Koppa Nati Lankamma LANKAMMA INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/020144
(AVANIGADDA) 		0206034000NRG23290320234004518 30/03/2023 Ramanjaneyulu 0206034WL316894 Ramanjaneyulu 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593947 Mr Koppa Nati Ramanjaneyulu KOPPANATHI INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/020146
(AVANIGADDA) 		0206034000NRG23290320234004520 30/03/2023 Mangadevi 0206034WL316894 Mangadevi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593946 Mrs NAGINENI MANGA DEVI INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/020150
(AVANIGADDA) 		0206034000NRG23290320234004522 30/03/2023 Suvatchala 0206034WL316894 Suvatchala 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594167 Mrs GAJULA SUVARCHALA INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23290320234004523 30/03/2023 Balachandra Rao 0206034WL316894 Balachandra Rao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593979 Mr NAGINENI BALACHANDRA RAO INDIAN BANK(607105)
88 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23290320234004524 30/03/2023 Moggamma 0206034WL316894 Moggamma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593977 Mrs NAGINENI MOGGAMMA INDIAN BANK(607105)
89 Avanigadda AP-06-034-002-002/020166
(AVANIGADDA) 		0206034000NRG23290320234004527 30/03/2023 Lankamma 0206034WL316894 Lankamma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594088 MR LAKSHMMANA NAGINENI STATE BANK OF INDIA(508548)
90 Avanigadda AP-06-034-002-002/020168
(AVANIGADDA) 		0206034000NRG23290320234004529 30/03/2023 BasavalakShmi 0206034WL316894 BasavalakShmi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593956 Mrs KOPANATI BASAVA LAKSHMI INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/020168
(AVANIGADDA) 		0206034000NRG23290320234004528 30/03/2023 Lankeswarao 0206034WL316894 Lankeswarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593960 Mr KOPPANATI LANKESWARA RAO INDIAN BANK(607105)
92 Avanigadda AP-06-034-002-002/020173
(AVANIGADDA) 		0206034000NRG23290320234004532 30/03/2023 Kameswaramma 0206034WL316894 Kameswaramma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593931 Ms Kondaveeti Kameswaramma INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/020179
(AVANIGADDA) 		0206034000NRG23290320234004533 30/03/2023 Syam sundar 0206034WL316894 Syam sundar 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594153 Mr GUGGILLA SYAM SUNDAR INDIAN BANK(607105)
94 Avanigadda AP-06-034-002-002/020186
(AVANIGADDA) 		0206034000NRG23290320234004535 30/03/2023 Kamala Kumari 0206034WL316894 Kamala Kumari 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593849 Mrs RAMISETTY KAMALA KUMARI INDIAN BANK(607105)
95 Avanigadda AP-06-034-002-002/020187
(AVANIGADDA) 		0206034000NRG23290320234004536 30/03/2023 Ramadevi 0206034WL316894 Ramadevi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593854 Mrs RAMA DEVI ANIMISETTI INDIAN BANK(607105)
96 Avanigadda AP-06-034-002-002/020188
(AVANIGADDA) 		0206034000NRG23290320234004537 30/03/2023 Pramila 0206034WL316894 Pramila 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593850 Mrs GUDIVAKA PRAMEELA INDIAN BANK(607105)
97 Avanigadda AP-06-034-002-002/020191
(AVANIGADDA) 		0206034000NRG23290320234004540 30/03/2023 Ramadevi 0206034WL316894 Ramadevi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594104 Mrs KAMMILI RAMADEVI INDIAN BANK(607105)
98 Avanigadda AP-06-034-002-002/020191
(AVANIGADDA) 		0206034000NRG23290320234004539 30/03/2023 Srinu 0206034WL316894 Srinu 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593980 Mr KAMMILI SRINU INDIAN BANK(607105)
99 Avanigadda AP-06-034-002-002/020198
(AVANIGADDA) 		0206034000NRG23290320234004542 30/03/2023 Nagamani 0206034WL316894 Nagamani 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593944 Mrs NAGINENI NAGAMANI INDIAN BANK(607105)
100 Avanigadda AP-06-034-002-002/020198
(AVANIGADDA) 		0206034000NRG23290320234004541 30/03/2023 Sivayya 0206034WL316894 Sivayya 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594087 Mr NAGINENI SIVAIAH INDIAN BANK(607105)
101 Avanigadda AP-06-034-002-002/020207
(AVANIGADDA) 		0206034000NRG23290320234004544 30/03/2023 Malleswarao 0206034WL316894 Malleswarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593961 Mr SYKAM MALLESWARA RAO INDIAN BANK(607105)
102 Avanigadda AP-06-034-002-002/020207
(AVANIGADDA) 		0206034000NRG23290320234004545 30/03/2023 Venkateswaramma 0206034WL316894 Venkateswaramma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594166 Mrs SYKAM VENKATESWARAMMA INDIAN BANK(607105)
103 Avanigadda AP-06-034-002-002/020220
(AVANIGADDA) 		0206034000NRG23290320234004547 30/03/2023 Sridevi 0206034WL316894 Sridevi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593851 Mrs YADALA SRIDEVI INDIAN BANK(607105)
104 Avanigadda AP-06-034-002-002/020220
(AVANIGADDA) 		0206034000NRG23290320234004546 30/03/2023 Srinivasarao 0206034WL316894 Srinivasarao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593847 Mr Yadala Srinivasa Rao SRINIVASA RAO INDIAN BANK(607105)
105 Avanigadda AP-06-034-002-002/020221
(AVANIGADDA) 		0206034000NRG23290320234004549 30/03/2023 Venkata Ramana 0206034WL316894 Venkata Ramana 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594019 Mrs KAMMILI VENKATA RAMANA INDIAN BANK(607105)
106 Avanigadda AP-06-034-002-002/020221
(AVANIGADDA) 		0206034000NRG23290320234004548 30/03/2023 Venkateswarao 0206034WL316894 Venkateswarao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593855 Mr VENKATESWARA RAO KAMMILI INDIAN BANK(607105)
107 Avanigadda AP-06-034-002-002/020248
(AVANIGADDA) 		0206034000NRG23290320234004550 30/03/2023 Prabhaka babu 0206034WL316894 Prabhaka babu 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594034 Mr Prabhakara Babu Jannu INDIAN BANK(607105)
108 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23290320234004551 30/03/2023 Ravi 0206034WL316894 Ravi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593858 GORUMUTCHU RAVI INDIAN OVERSEAS BANK(508541)
109 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23290320234004552 30/03/2023 Sailaja 0206034WL316894 Sailaja 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593860 Ms GORUMUCHU SAILAJA INDIAN BANK(607105)
110 Avanigadda AP-06-034-002-002/030016
(AVANIGADDA) 		0206034000NRG23290320234004554 30/03/2023 Kumari 0206034WL316894 Kumari 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594177 Mr REPALLE KUMARI INDIAN BANK(607105)
111 Avanigadda AP-06-034-002-002/030036
(AVANIGADDA) 		0206034000NRG23290320234004555 30/03/2023 Nancharamma 0206034WL316894 Nancharamma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593982 Ms NANCHARAMMA GARIKAPATI INDIAN BANK(607105)
112 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG23290320234004556 30/03/2023 Sarasvati 0206034WL316894 Sarasvati 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593853 Mrs SARASWATHI APPIKATLA INDIAN BANK(607105)
113 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG23290320234004557 30/03/2023 Venkata Leela Prasad 0206034WL316894 Venkata Leela Prasad 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593885 Mr Appikatla Venkata Leela Prasad INDIAN BANK(607105)
114 Avanigadda AP-06-034-002-002/030060
(AVANIGADDA) 		0206034000NRG23290320234004558 30/03/2023 Raama Kotayya 0206034WL316894 Raama Kotayya 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593955 Mr BHUPATHI RAMAKOTAIAH INDIAN BANK(607105)
115 Avanigadda AP-06-034-002-002/030060
(AVANIGADDA) 		0206034000NRG23290320234004559 30/03/2023 Samrajyam 0206034WL316894 Samrajyam 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593964 Mrs SAMRAJYAM BHUPATHI INDIAN BANK(607105)
116 Avanigadda AP-06-034-002-002/030065
(AVANIGADDA) 		0206034000NRG23290320234004560 30/03/2023 Baala 0206034WL316894 Baala 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593957 Bollimunta Bala IDFC BANK LIMITED(608117)
117 Avanigadda AP-06-034-002-002/030074
(AVANIGADDA) 		0206034000NRG23290320234004563 30/03/2023 Padmaja 0206034WL316894 Padmaja 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593798 Mrs DASINENI PADMAJA INDIAN BANK(607105)
118 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23290320234004565 30/03/2023 Baburao 0206034WL316894 Baburao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594007 Mrs VEMURI BABU RAO INDIAN BANK(607105)
119 Avanigadda AP-06-034-002-002/030115
(AVANIGADDA) 		0206034000NRG23290320234004567 30/03/2023 Nagamalleswaramma 0206034WL316894 Nagamalleswaramma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594011 Mrs VEMURI NAGA MALLESWARAMMA INDIAN BANK(607105)
120 Avanigadda AP-06-034-002-002/030118
(AVANIGADDA) 		0206034000NRG23290320234004568 30/03/2023 Swaami Krishna 0206034WL316894 Swaami Krishna 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594010 Mrs VEMURI SWAMY KRISHNA INDIAN BANK(607105)
121 Avanigadda AP-06-034-002-002/030125
(AVANIGADDA) 		0206034000NRG23290320234004569 30/03/2023 Seetharavamma 0206034WL316894 Seetharavamma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594039 Mrs Garikipati Seetharavamma GARIKIPAT INDIAN BANK(607105)
122 Avanigadda AP-06-034-002-002/030142
(AVANIGADDA) 		0206034000NRG23290320234004570 30/03/2023 Picheswararao 0206034WL316894 Picheswararao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594015 Mr GALLA PICHESWARA RAO INDIAN BANK(607105)
123 Avanigadda AP-06-034-002-002/030146
(AVANIGADDA) 		0206034000NRG23290320234004571 30/03/2023 Paamulu 0206034WL316894 Paamulu 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594083 Mrs MATHI PAMULU INDIAN BANK(607105)
124 Avanigadda AP-06-034-002-002/030199
(AVANIGADDA) 		0206034000NRG23290320234004572 30/03/2023 Venkata Subbamma 0206034WL316894 Venkata Subbamma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594014 Mrs SIMHADRI VENKATA SUBBAMMA INDIAN BANK(607105)
125 Avanigadda AP-06-034-002-002/050032
(AVANIGADDA) 		0206034000NRG23290320234004574 30/03/2023 Venkata Subbarao 0206034WL316894 Venkata Subbarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594102 Mr Devanaboina Venkata Subbarao INDIAN BANK(607105)
126 Avanigadda AP-06-034-002-002/050032
(AVANIGADDA) 		0206034000NRG23290320234004575 30/03/2023 Venkateswaramma 0206034WL316894 Venkateswaramma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594103 Mrs DEVANABOINA VENKATESWARAMMA INDIAN BANK(607105)
127 Avanigadda AP-06-034-002-002/050064
(AVANIGADDA) 		0206034000NRG23290320234004576 30/03/2023 Sambasivarao 0206034WL316894 Sambasivarao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593819 KAMMILI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
128 Avanigadda AP-06-034-002-002/050077
(AVANIGADDA) 		0206034000NRG23290320234004579 30/03/2023 Ankalarao 0206034WL316894 Ankalarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594176 MR KAMMILI ANKARAO STATE BANK OF INDIA(508548)
129 Avanigadda AP-06-034-002-002/050077
(AVANIGADDA) 		0206034000NRG23290320234004580 30/03/2023 Srirama 0206034WL316894 Srirama 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593883 MRS KAMMILI SREERAMAMMA STATE BANK OF INDIA(508548)
130 Avanigadda AP-06-034-002-002/050079
(AVANIGADDA) 		0206034000NRG23290320234004581 30/03/2023 Prameli 0206034WL316894 Prameli 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593835 MRS BADE PRAMEELA STATE BANK OF INDIA(508548)
131 Avanigadda AP-06-034-002-002/050083
(AVANIGADDA) 		0206034000NRG23290320234004582 30/03/2023 Anusha 0206034WL316894 Anusha 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594175 Mrs KAMMILI ANUSHA INDIAN BANK(607105)
132 Avanigadda AP-06-034-002-002/050084
(AVANIGADDA) 		0206034000NRG23290320234004583 30/03/2023 Ramadevi 0206034WL316894 Ramadevi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593846 Mrs BADE RAMADEVI INDIAN BANK(607105)
133 Avanigadda AP-06-034-002-002/050143
(AVANIGADDA) 		0206034000NRG23290320234004586 30/03/2023 Adiseshu 0206034WL316894 Adiseshu 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593644 MADDALA AADISESHU SAPTAGIRI GRAMEENA BANK(607053)
134 Avanigadda AP-06-034-002-002/050143
(AVANIGADDA) 		0206034000NRG23290320234004587 30/03/2023 Devamata 0206034WL316894 Devamata 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594165 MRS MADDALA DEVAMATA STATE BANK OF INDIA(508548)
135 Avanigadda AP-06-034-002-002/050161
(AVANIGADDA) 		0206034000NRG23290320234004589 30/03/2023 Lilli Kumari 0206034WL316894 Lilli Kumari 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594180 LILLI KUMARI MADDALA INDIAN OVERSEAS BANK(508541)
136 Avanigadda AP-06-034-002-002/050161
(AVANIGADDA) 		0206034000NRG23290320234004588 30/03/2023 Vijaya Raju 0206034WL316894 Vijaya Raju 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594178 Mr MADDALA VIJAYA RAJU INDIAN BANK(607105)
137 Avanigadda AP-06-034-002-002/080009
(AVANIGADDA) 		0206034000NRG23290320234004591 30/03/2023 bhagyalakshmi 0206034WL316894 bhagyalakshmi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594084 Mrs LUKKA BHAGYALAKSHMI INDIAN BANK(607105)
138 Avanigadda AP-06-034-002-002/080010
(AVANIGADDA) 		0206034000NRG23290320234004593 30/03/2023 Kanyakumari 0206034WL316894 Kanyakumari 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594086 Mrs KANYA KUMARI JANNU INDIAN BANK(607105)
139 Avanigadda AP-06-034-002-002/080011
(AVANIGADDA) 		0206034000NRG23290320234004595 30/03/2023 Bujji 0206034WL316894 Bujji 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594081 Mrs RAJULAPATI BUJJI INDIAN BANK(607105)
140 Avanigadda AP-06-034-002-002/080011
(AVANIGADDA) 		0206034000NRG23290320234004594 30/03/2023 Srinivasarao 0206034WL316894 Srinivasarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594082 Mr RAJULAPATI SREENIVASA RAO INDIAN BANK(607105)
141 Avanigadda AP-06-034-002-002/080026
(AVANIGADDA) 		0206034000NRG23290320234004597 30/03/2023 MOSHE 0206034WL316894 MOSHE 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593863 Mr RAJULAPATI MOSHE INDIAN BANK(607105)
142 Avanigadda AP-06-034-002-002/080026
(AVANIGADDA) 		0206034000NRG23290320234004596 30/03/2023 Priyadarshini 0206034WL316894 Priyadarshini 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593862 Mr RAJULAPATI PRIYADARSHNI INDIAN BANK(607105)
143 Avanigadda AP-06-034-002-002/080044
(AVANIGADDA) 		0206034000NRG23290320234004598 30/03/2023 Brahmayya 0206034WL316894 Brahmayya 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594110 Mr AVANIGADDA BRAHMAIAH INDIAN BANK(607105)
144 Avanigadda AP-06-034-002-002/090006
(AVANIGADDA) 		0206034000NRG23290320234004604 30/03/2023 vijayalakshmi 0206034WL316894 vijayalakshmi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593871 Mrs MAGHAM VIJAYALAKSHMI INDIAN BANK(607105)
145 Avanigadda AP-06-034-002-002/090007
(AVANIGADDA) 		0206034000NRG23290320234004605 30/03/2023 Iswaramma 0206034WL316894 Iswaramma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593865 Mrs Battu Eswaramma INDIAN BANK(607105)
146 Avanigadda AP-06-034-002-002/090008
(AVANIGADDA) 		0206034000NRG23290320234004606 30/03/2023 Nagamani 0206034WL316894 Nagamani 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593867 Mrs CHINTALA NAGAMANI INDIAN BANK(607105)
147 Avanigadda AP-06-034-002-002/90243
(AVANIGADDA) 		0206034000NRG23290320234004614 30/03/2023 Kapuvarapu Mangamma 0206034WL316894 Kapuvarapu Mangamma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593654 Mrs KAMAVARAPU MANGAMMA INDIAN BANK(607105)
148 Avanigadda AP-06-034-002-002/90243
(AVANIGADDA) 		0206034000NRG23290320234004613 30/03/2023 Kapuvarapu Ramarao 0206034WL316894 Kapuvarapu Ramarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594183 Mr KAPAVARAPU RAMA RAO INDIAN BANK(607105)
149 Avanigadda AP-06-034-002-002/90250
(AVANIGADDA) 		0206034000NRG23290320234004618 30/03/2023 Chennu Dejendra Kumari 0206034WL316894 Chennu Dejendra Kumari 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594191 Mr Chennu Dejendra Kumari INDIAN BANK(607105)
150 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23290320233996366 30/03/2023 Anjaneyulu 0206034WL316607 Anjaneyulu 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594023 Mr ANJANEYULU BATCHU INDIAN BANK(607105)
151 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23290320233996367 30/03/2023 Vedavathi 0206034WL316607 Vedavathi 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594025 Mrs BATCHU VEDAVATHI INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG23290320233996369 30/03/2023 Alivelu Mangamma 0206034WL316607 Alivelu Mangamma 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594116 Mrs BATCHU ALIEVELUMANGAMMA ALIEVELUMAN INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010006
(MODUMUDI) 		0206034000NRG23290320233996371 30/03/2023 Lakshmikaantamma 0206034WL316607 Lakshmikaantamma 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594016 Mrs MATHI LAKSHMI KANTHAM INDIAN BANK(607105)
154 Avanigadda AP-06-034-004-004/010006
(MODUMUDI) 		0206034000NRG23290320233996370 30/03/2023 Venkata Narayana 0206034WL316607 Venkata Narayana 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594027 MATHI VENKATA NARAYANA HDFC BANK LTD(607152)
155 Avanigadda AP-06-034-004-004/010008
(MODUMUDI) 		0206034000NRG23290320233996372 30/03/2023 Venkatanageswararao 0206034WL316607 Venkatanageswararao 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594028 Mr batchu VENKATANAGESWRARAO venkatanag INDIAN BANK(607105)
156 Avanigadda AP-06-034-004-004/010009
(MODUMUDI) 		0206034000NRG23290320233996374 30/03/2023 Mohanarao 0206034WL316607 Mohanarao 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594109 Mr BATCHU MOHANA RAO INDIAN BANK(607105)
157 Avanigadda AP-06-034-004-004/010009
(MODUMUDI) 		0206034000NRG23290320233996375 30/03/2023 Venkateswaramma 0206034WL316607 Venkateswaramma 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594107 Mrs BATCHU VENKATESWARAMMA INDIAN BANK(607105)
158 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG23290320233996377 30/03/2023 Rama Lakshmi 0206034WL316607 Rama Lakshmi 00176 IDIB000A037 498 498 Processed 03/05/2023 1187593829 Mrs SANAKA RAMALAKSHMI INDIAN BANK(607105)
159 Avanigadda AP-06-034-004-004/010016
(MODUMUDI) 		0206034000NRG23290320233996378 30/03/2023 Janaki 0206034WL316607 Janaki 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594117 Mrs vissamsetti janakaja INDIAN BANK(607105)
160 Avanigadda AP-06-034-004-004/010017
(MODUMUDI) 		0206034000NRG23290320233996380 30/03/2023 Rajyalakshmi 0206034WL316607 Rajyalakshmi 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594162 Mrs Jonnakuti Rajyalakshmi INDIAN BANK(607105)
161 Avanigadda AP-06-034-004-004/010017
(MODUMUDI) 		0206034000NRG23290320233996379 30/03/2023 Veerabadrayya 0206034WL316607 Veerabadrayya 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594080 Mr VEERA BHADRAYYA JONNAKUTI INDIAN BANK(607105)
162 Avanigadda AP-06-034-004-004/010021
(MODUMUDI) 		0206034000NRG23290320233996382 30/03/2023 Ramanjaneyulu 0206034WL316607 Ramanjaneyulu 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594096 MR RAMANJANEYULU BATCHU STATE BANK OF INDIA(508548)
163 Avanigadda AP-06-034-004-004/010021
(MODUMUDI) 		0206034000NRG23290320233996381 30/03/2023 Venkateswaramma 0206034WL316607 Venkateswaramma 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594097 Mrs VENKATAEWARAMMA BATCHU INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010022
(MODUMUDI) 		0206034000NRG23290320233996383 30/03/2023 Srinivasarao 0206034WL316607 Srinivasarao 00176 IDIB000A037 498 498 Processed 03/05/2023 1187594098 Mr BATCHU SRINIVASARARAO INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010026
(MODUMUDI) 		0206034000NRG23290320233996385 30/03/2023 Rajeswari 0206034WL316607 Rajeswari 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594161 Mrs BATCHU RAJESWARI INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010027
(MODUMUDI) 		0206034000NRG23290320233996387 30/03/2023 Sudha 0206034WL316607 Sudha 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594029 Mrs Maddhi Sudha SUDHA INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010027
(MODUMUDI) 		0206034000NRG23290320233996386 30/03/2023 Venkateswararao 0206034WL316607 Venkateswararao 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594002 Mr MADDI VENKATESWARA RAO INDIAN BANK(607105)
168 Avanigadda AP-06-034-004-004/010029
(MODUMUDI) 		0206034000NRG23290320233996388 30/03/2023 Anjaneyulu 0206034WL316607 Anjaneyulu 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594144 Mr Mathi Anjaneyulu MATHI INDIAN BANK(607105)
169 Avanigadda AP-06-034-004-004/010029
(MODUMUDI) 		0206034000NRG23290320233996389 30/03/2023 Syaamala 0206034WL316607 Syaamala 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594142 Mrs MATHI SYAMALA INDIAN BANK(607105)
170 Avanigadda AP-06-034-004-004/010030
(MODUMUDI) 		0206034000NRG23290320233996391 30/03/2023 Bujji Naagulu 0206034WL316607 Bujji Naagulu 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594024 Mrs ADURI BUJINAGULU INDIAN BANK(607105)
171 Avanigadda AP-06-034-004-004/010030
(MODUMUDI) 		0206034000NRG23290320233996390 30/03/2023 Damodarao 0206034WL316607 Damodarao 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594022 Mr ADURI DAMODARA RAO INDIAN BANK(607105)
172 Avanigadda AP-06-034-004-004/010034
(MODUMUDI) 		0206034000NRG23290320233996392 30/03/2023 Anjaneyulu 0206034WL316607 Anjaneyulu 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594001 Mr mathi anjaneyulu mathi INDIAN BANK(607105)
173 Avanigadda AP-06-034-004-004/010034
(MODUMUDI) 		0206034000NRG23290320233996393 30/03/2023 Rajyalakshmi 0206034WL316607 Rajyalakshmi 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594004 Mrs MATHI RAJYA LAKSHMI INDIAN BANK(607105)
174 Avanigadda AP-06-034-004-004/010035
(MODUMUDI) 		0206034000NRG23290320233996394 30/03/2023 Kotayya 0206034WL316607 Kotayya 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594026 Mrs MATHI kotaiah KOTAIAH INDIAN BANK(607105)
175 Avanigadda AP-06-034-004-004/010057
(MODUMUDI) 		0206034000NRG23290320233996395 30/03/2023 Nagamalleswaramma 0206034WL316607 Nagamalleswaramma 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594095 Mrs KURAKULA NAGAMALLESWARAMMA INDIAN BANK(607105)
176 Avanigadda AP-06-034-004-004/010059
(MODUMUDI) 		0206034000NRG23290320233996397 30/03/2023 V.nagamalleswararao 0206034WL316607 V.nagamalleswararao 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594123 Mr Batchu Venkata Naga Maleswara Rao INDIAN BANK(607105)
177 Avanigadda AP-06-034-004-004/010059
(MODUMUDI) 		0206034000NRG23290320233996396 30/03/2023 Venkatasubbarao 0206034WL316607 Venkatasubbarao 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594124 Mr BATCHU VENKATA SUBBA RAO INDIAN BANK(607105)
178 Avanigadda AP-06-034-004-004/010062
(MODUMUDI) 		0206034000NRG23290320233996398 30/03/2023 Kamalakshudu 0206034WL316607 Kamalakshudu 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594140 Mr BATCHU KAMALAKSHUDU BATCHU INDIAN BANK(607105)
179 Avanigadda AP-06-034-004-004/010062
(MODUMUDI) 		0206034000NRG23290320233996399 30/03/2023 Tulasamma 0206034WL316607 Tulasamma 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594141 Mrs BATCHU TULASAMMA INDIAN BANK(607105)
180 Avanigadda AP-06-034-004-004/010063
(MODUMUDI) 		0206034000NRG23290320233996401 30/03/2023 Adilakshmi 0206034WL316607 Adilakshmi 00176 IDIB000A037 249 249 Processed 03/05/2023 1187593963 Mrs Singam Adhi Lakshmi ADHI LAKSHMI INDIAN BANK(607105)
181 Avanigadda AP-06-034-004-004/010064
(MODUMUDI) 		0206034000NRG23290320233996402 30/03/2023 Basavayya 0206034WL316607 Basavayya 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594147 MR KARRA BASAVAIAH STATE BANK OF INDIA(508548)
182 Avanigadda AP-06-034-004-004/010065
(MODUMUDI) 		0206034000NRG23290320233996403 30/03/2023 Shankararao 0206034WL316607 Shankararao 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594146 Mr SINGAM SIVA SANKAR INDIAN BANK(607105)
183 Avanigadda AP-06-034-004-004/010065
(MODUMUDI) 		0206034000NRG23290320233996404 30/03/2023 Sureka 0206034WL316607 Sureka 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594145 Mrs Singam Surekha INDIAN BANK(607105)
184 Avanigadda AP-06-034-004-004/010078
(MODUMUDI) 		0206034000NRG23290320233996406 30/03/2023 Varadaraajulu 0206034WL316607 Varadaraajulu 00176 IDIB000A037 249 249 Processed 03/05/2023 1187593797 Mr Gajula Varada Rajulu INDIAN BANK(607105)
185 Avanigadda AP-06-034-004-004/010083
(MODUMUDI) 		0206034000NRG23290320233996408 30/03/2023 Veerababu 0206034WL316607 Veerababu 00176 IDIB000A037 249 249 Processed 03/05/2023 1187593903 Mr DASI VEERABABU INDIAN BANK(607105)
186 Avanigadda AP-06-034-004-004/010084
(MODUMUDI) 		0206034000NRG23290320233996410 30/03/2023 Dhanalakshmi 0206034WL316607 Dhanalakshmi 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594139 Mrs KARRA DHANA LAKSHMI INDIAN BANK(607105)
187 Avanigadda AP-06-034-004-004/010084
(MODUMUDI) 		0206034000NRG23290320233996409 30/03/2023 Venkatarao 0206034WL316607 Venkatarao 00176 IDIB000A037 249 249 Processed 03/05/2023 1187593949 Mr KARRA VENKATA RAO INDIAN BANK(607105)
188 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG23290320233996412 30/03/2023 Santhosham 0206034WL316607 Santhosham 00176 IDIB000A037 249 249 Processed 03/05/2023 1187593904 Mrs DASI SANTOSHAM INDIAN BANK(607105)
189 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG23290320233996411 30/03/2023 Venkateswarao 0206034WL316607 Venkateswarao 00176 IDIB000A037 249 249 Processed 03/05/2023 1187593902 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
190 Avanigadda AP-06-034-004-004/010091
(MODUMUDI) 		0206034000NRG23290320233996413 30/03/2023 Gantayya 0206034WL316607 Gantayya 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594143 Mr kancharla ghantaiah INDIAN BANK(607105)
191 Avanigadda AP-06-034-004-004/010091
(MODUMUDI) 		0206034000NRG23290320233996414 30/03/2023 Shiva 0206034WL316607 Shiva 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594131 Mrs KANCHARLA SIVA PARVATHI INDIAN BANK(607105)
192 Avanigadda AP-06-034-005-004/020186
(RAMAKOTI PURAM) 		0206034000NRG23290320234006053 30/03/2023 Lakshmi 0206034WL316950 Lakshmi 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594033 YARRABARLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
193 Avanigadda AP-06-034-005-004/020192
(RAMAKOTI PURAM) 		0206034000NRG23290320234006054 30/03/2023 Rajani 0206034WL316950 Rajani 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593779 Yalavarthi Rajani IDFC BANK LIMITED(608117)
194 Avanigadda AP-06-034-005-004/020195
(RAMAKOTI PURAM) 		0206034000NRG23290320234006055 30/03/2023 Ankamma 0206034WL316950 Ankamma 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594035 Mrs APPIKATLA ANKAMMA INDIAN BANK(607105)
195 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23290320234006056 30/03/2023 Rama Kumari 0206034WL316950 Rama Kumari 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593840 Mrs Kota Ramakumari INDIAN BANK(607105)
196 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003319 30/03/2023 Spandana 0206034WL316862 Spandana 00176 IDIB000A037 741 741 Processed 03/05/2023 1187593886 UPPALA SPANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003321 30/03/2023 Bhaskararao 0206034WL316862 Bhaskararao 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593816 Mr VEMULA BHASKARAO INDIAN BANK(607105)
198 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003322 30/03/2023 Veeramma 0206034WL316862 Veeramma 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593824 MRS VERAMMA VEMULA STATE BANK OF INDIA(508548)
199 Avanigadda AP-06-034-006-004/030045
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003323 30/03/2023 Naga babu Yarlagadda 0206034WL316862 Naga babu Yarlagadda 00176 IDIB000A037 988 988 Processed 03/05/2023 1187594189 Mr NAGA BABU YARLAGADDA INDIAN BANK(607105)
200 Avanigadda AP-06-034-006-004/030045
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003324 30/03/2023 Yarlagadda Naga Lakshmi 0206034WL316862 Yarlagadda Naga Lakshmi 00176 IDIB000A037 988 988 Processed 03/05/2023 1187594188 Mrs yarlagadda nagalakshmi INDIAN BANK(607105)
201 Avanigadda AP-06-034-006-004/030047
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003326 30/03/2023 Mariyamma 0206034WL316862 Mariyamma 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593878 Ms DONE MARIYAMMA INDIAN BANK(607105)
202 Avanigadda AP-06-034-006-004/030047
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003325 30/03/2023 Nagaraju 0206034WL316862 Nagaraju 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593930 Mr DONE NAGA RAJU INDIAN BANK(607105)
203 Avanigadda AP-06-034-006-004/030050
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003328 30/03/2023 Rattamma 0206034WL316862 Rattamma 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593879 Mrs BADUGU RATHAMMA INDIAN BANK(607105)
204 Avanigadda AP-06-034-006-004/030050
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003327 30/03/2023 Subbarao 0206034WL316862 Subbarao 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593876 Mr BADUGU SUBBA RAO INDIAN BANK(607105)
205 Avanigadda AP-06-034-006-004/030051
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003329 30/03/2023 Sriramulu 0206034WL316862 Sriramulu 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593917 Mr KANCHARLA SRIRAMULU INDIAN BANK(607105)
206 Avanigadda AP-06-034-006-004/030051
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003330 30/03/2023 Sukanya 0206034WL316862 Sukanya 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593921 Ms KANCHARLA SUKANYA INDIAN BANK(607105)
207 Avanigadda AP-06-034-006-004/030053
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003332 30/03/2023 Sovamma 0206034WL316862 Sovamma 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593922 Mrs LANKAPALLI SOVAMMA INDIAN BANK(607105)
208 Avanigadda AP-06-034-006-004/030053
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003331 30/03/2023 Yesu 0206034WL316862 Yesu 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593924 Mr LANKAPALLI YESU INDIAN BANK(607105)
209 Avanigadda AP-06-034-006-004/030054
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003334 30/03/2023 Renukamma 0206034WL316862 Renukamma 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593908 Mrs KARRA RENUKAMMA INDIAN BANK(607105)
210 Avanigadda AP-06-034-006-004/030057
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003335 30/03/2023 Suguna 0206034WL316862 Suguna 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593952 Mr KARRA RENUKAIAH INDIAN BANK(607105)
211 Avanigadda AP-06-034-006-004/030059
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003336 30/03/2023 Baburao 0206034WL316862 Baburao 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593916 Mr KARRA BABU RAO INDIAN BANK(607105)
212 Avanigadda AP-06-034-006-004/030059
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003337 30/03/2023 Suvarnakumari 0206034WL316862 Suvarnakumari 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593914 Mrs KARRA SUVARNA KUMARI INDIAN BANK(607105)
213 Avanigadda AP-06-034-006-004/030060
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003339 30/03/2023 Jyothi 0206034WL316862 Jyothi 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593804 Mrs Asileti Jyoti JYOTHI INDIAN BANK(607105)
214 Avanigadda AP-06-034-006-004/030060
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003338 30/03/2023 Sudhakar 0206034WL316862 Sudhakar 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593983 Mr SUDHAKAR ASILETI INDIAN BANK(607105)
215 Avanigadda AP-06-034-006-004/030063
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003340 30/03/2023 Baapanayya 0206034WL316862 Baapanayya 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593959 Mr GUNTURU BAPANAIAH INDIAN BANK(607105)
216 Avanigadda AP-06-034-006-004/030063
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003341 30/03/2023 Rajani 0206034WL316862 Rajani 00176 IDIB000A037 988 988 Processed 03/05/2023 1187593812 Mrs GUNTURU RAJINI INDIAN BANK(607105)
217 Avanigadda AP-06-034-006-004/030065
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003545 30/03/2023 Naagulu 0206034WL316868 Naagulu 00176 IDIB000A037 992 992 Processed 03/05/2023 1187593877 Mr KARRA NAGULU INDIAN BANK(607105)
218 Avanigadda AP-06-034-006-004/030066
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003546 30/03/2023 Janaardanarao 0206034WL316868 Janaardanarao 00176 IDIB000A037 992 992 Processed 03/05/2023 1187594130 Mr JANGAM JANARDAN INDIAN BANK(607105)
219 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003548 30/03/2023 Ramamohanarao 0206034WL316868 Ramamohanarao 00176 IDIB000A037 992 992 Processed 03/05/2023 1187593839 Mr KARRA RAMMOHANARAO INDIAN BANK(607105)
220 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003555 30/03/2023 Mahalakshmi 0206034WL316868 Mahalakshmi 00176 IDIB000A037 992 992 Processed 03/05/2023 1187593882 MAHALAKSHMI BOLLA CANARA BANK(508532)
221 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003556 30/03/2023 Venkateswararao 0206034WL316868 Venkateswararao 00176 IDIB000A037 744 744 Processed 03/05/2023 1187593910 Mr MEKA VENKATESWARA RAO INDIAN BANK(607105)
222 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003557 30/03/2023 Seshagiri 0206034WL316868 Seshagiri 00176 IDIB000A037 496 496 Processed 03/05/2023 1187593909 Mr Addaki Seshagiri INDIAN BANK(607105)
223 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003558 30/03/2023 Vaani 0206034WL316868 Vaani 00176 IDIB000A037 744 744 Processed 03/05/2023 1187593822 Mrs VAKA VANI INDIAN BANK(607105)
224 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003559 30/03/2023 Lakshmi 0206034WL316868 Lakshmi 00176 IDIB000A037 248 248 Processed 03/05/2023 1187593880 Mrs Meka Lakshmi INDIAN BANK(607105)
225 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003560 30/03/2023 Srilakshmi 0206034WL316868 Srilakshmi 00176 IDIB000A037 248 248 Processed 03/05/2023 1187593901 Mr Polagani Sreelakshmi INDIAN BANK(607105)
226 Avanigadda AP-06-034-006-004/030096
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003561 30/03/2023 Muniyya 0206034WL316868 Muniyya 00176 IDIB000A037 992 992 Processed 03/05/2023 1187593786 Mr VAKA MUNAIAH INDIAN BANK(607105)
227 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003562 30/03/2023 Venkataswami 0206034WL316868 Venkataswami 00176 IDIB000A037 992 992 Processed 03/05/2023 1187593996 Mr TATA VENKATA SWAMI INDIAN BANK(607105)
228 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003563 30/03/2023 Prasadu 0206034WL316868 Prasadu 00176 IDIB000A037 744 744 Processed 03/05/2023 1187593783 Mr BOLLA PRASAD INDIAN BANK(607105)
229 Avanigadda AP-06-034-006-004/030110
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999443 30/03/2023 Sivaramaprasad 0206034WL316685 Sivaramaprasad 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593995 Mr ADDANKI SIVA RAM PRASAD INDIAN BANK(607105)
230 Avanigadda AP-06-034-006-004/030119
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003565 30/03/2023 Seetamma 0206034WL316868 Seetamma 00176 IDIB000A037 992 992 Processed 03/05/2023 1187594163 Mrs MORLA SITAMMA INDIAN BANK(607105)
231 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003566 30/03/2023 Ramana 0206034WL316868 Ramana 00176 IDIB000A037 496 496 Processed 03/05/2023 1187593899 Mrs MEKA RAMANA INDIAN BANK(607105)
232 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003567 30/03/2023 Nagabulliyya 0206034WL316868 Nagabulliyya 00176 IDIB000A037 744 744 Processed 03/05/2023 1187593772 Mr VEMULA NAGA BULLAIAH INDIAN BANK(607105)
233 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999445 30/03/2023 Narayana 0206034WL316685 Narayana 00176 IDIB000A037 490 490 Processed 03/05/2023 1187593898 Mr suragam narayanarao INDIAN BANK(607105)
234 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999446 30/03/2023 Lakshminarayana 0206034WL316685 Lakshminarayana 00176 IDIB000A037 245 245 Processed 03/05/2023 1187593926 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
235 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999447 30/03/2023 Prasad 0206034WL316685 Prasad 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593929 Mr ADDANKI PRASAD INDIAN BANK(607105)
236 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999448 30/03/2023 Rajamma 0206034WL316685 Rajamma 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593773 Mrs JANNU RAJAMMA INDIAN BANK(607105)
237 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999449 30/03/2023 Seshagiri 0206034WL316685 Seshagiri 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593967 Mr JANNU SESHAGIRI INDIAN BANK(607105)
238 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999452 30/03/2023 Lakshmi 0206034WL316685 Lakshmi 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593968 Mrs Addanki Lakshmi INDIAN BANK(607105)
239 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999453 30/03/2023 Bhavani 0206034WL316685 Bhavani 00176 IDIB000A037 245 245 Processed 03/05/2023 1187593933 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
240 Avanigadda AP-06-034-006-004/030160
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999454 30/03/2023 Ratnakumari 0206034WL316685 Ratnakumari 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593965 Mrs MINGU RATNA KUMARI INDIAN BANK(607105)
241 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999455 30/03/2023 Sankar 0206034WL316685 Sankar 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593774 Mr Bolla Shankar AND SREE RAVAMMA INDIAN BANK(607105)
242 Avanigadda AP-06-034-006-004/030176
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999456 30/03/2023 Venkata Subba Rao 0206034WL316685 Venkata Subba Rao 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593770 Mr SORAGAM VENKATA SUBBA RAO INDIAN BANK(607105)
243 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999459 30/03/2023 Bebi 0206034WL316685 Bebi 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593813 Mrs PENUMAKA BEBI INDIAN BANK(607105)
244 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999458 30/03/2023 Bheemudu 0206034WL316685 Bheemudu 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593900 Mr penumaka Bheemudu INDIAN BANK(607105)
245 Avanigadda AP-06-034-006-004/030180
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999460 30/03/2023 Papa 0206034WL316685 Papa 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593973 Mrs BORUGADDA PAPA INDIAN BANK(607105)
246 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999462 30/03/2023 Prabhavathi 0206034WL316685 Prabhavathi 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593928 Mrs KARRA PRABHAVATI INDIAN BANK(607105)
247 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999461 30/03/2023 Rattaiah 0206034WL316685 Rattaiah 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593776 Mr Karra Yesu Ratnam RATTAIAH INDIAN BANK(607105)
248 Avanigadda AP-06-034-006-004/030189
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999463 30/03/2023 Lakshmi 0206034WL316685 Lakshmi 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593932 THUMU SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
249 Avanigadda AP-06-034-006-004/030189
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999464 30/03/2023 Sri Lakshmi 0206034WL316685 Sri Lakshmi 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593970 TUMU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
250 Avanigadda AP-06-034-006-004/030190
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999465 30/03/2023 Ramudu 0206034WL316685 Ramudu 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593884 Mr RAMUDU VAKA INDIAN BANK(607105)
251 Avanigadda AP-06-034-006-004/030197
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999466 30/03/2023 Baburao 0206034WL316685 Baburao 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593985 Mr CHERUKURI BABU RAO INDIAN BANK(607105)
252 Avanigadda AP-06-034-006-004/030197
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999467 30/03/2023 Mariyamma 0206034WL316685 Mariyamma 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593974 Mrs CHERUKURI MARIYAMMA INDIAN BANK(607105)
253 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003298 30/03/2023 Sakuntala 0206034WL316860 Sakuntala 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593771 Mrs Vaka Sakuntala SAKUNTHALA INDIAN BANK(607105)
254 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003299 30/03/2023 Bala Krishna 0206034WL316860 Bala Krishna 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594209 MR PAMARTHI BALA KRISHNA STATE BANK OF INDIA(508548)
255 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003300 30/03/2023 Sulochanadevi 0206034WL316860 Sulochanadevi 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593833 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
256 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003301 30/03/2023 Lankeswari 0206034WL316860 Lankeswari 00176 IDIB000A037 980 980 Processed 03/05/2023 1187593881 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
257 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003306 30/03/2023 Someswarao 0206034WL316860 Someswarao 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594069 Mr KAMMILI SOMESWARA RAO INDIAN BANK(607105)
258 Avanigadda AP-06-034-006-004/030318
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003308 30/03/2023 Rajagopalarao 0206034WL316860 Rajagopalarao 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594072 Mr KAMMILI RAJA GOPALA RAO INDIAN BANK(607105)
259 Avanigadda AP-06-034-006-004/030318
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003309 30/03/2023 Vijayalakshmi 0206034WL316860 Vijayalakshmi 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594068 Mrs KAMMILI VIJAYA LAKSHMI INDIAN BANK(607105)
260 Avanigadda AP-06-034-006-004/030330
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003311 30/03/2023 nageswaramma 0206034WL316860 nageswaramma 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594070 Ms KAMMILI NAGESWARAMMA INDIAN BANK(607105)
261 Avanigadda AP-06-034-006-004/030330
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003310 30/03/2023 RAmbabu 0206034WL316860 RAmbabu 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594073 Mr KAMMILI RAMBABU INDIAN BANK(607105)
262 Avanigadda AP-06-034-006-004/030335
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003313 30/03/2023 prameela rani 0206034WL316860 prameela rani 00176 IDIB000A037 980 980 Processed 03/05/2023 1187594071 Mrs BATCHU PRAMEELA RANI INDIAN BANK(607105)
263 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003316 30/03/2023 Venkateswarao 0206034WL316860 Venkateswarao 00176 IDIB000A037 490 490 Processed 03/05/2023 1187593841 Mr vaka venkateswararao INDIAN BANK(607105)
264 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23290320233996687 30/03/2023 Suresh 0206034WL316612 Suresh 00176 IDIB000A037 996 996 Processed 03/05/2023 1187593861 Mr DIDLA SURESH INDIAN BANK(607105)
265 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23290320233996688 30/03/2023 Raaghavulu 0206034WL316612 Raaghavulu 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593936 Mr DIDLA RAGHAVULU RAGHAVULU INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010058
(ASWARAO PALEM) 		0206034000NRG23290320233996689 30/03/2023 Vijayalakshmi 0206034WL316612 Vijayalakshmi 00176 IDIB000A037 498 498 Processed 03/05/2023 1187593831 Mrs KATIKALA VIJAYA LAKSHMI INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010059
(ASWARAO PALEM) 		0206034000NRG23290320233996690 30/03/2023 Ranganayakamma 0206034WL316612 Ranganayakamma 00176 IDIB000A037 996 996 Processed 03/05/2023 1187593832 Mrs Katikala Ranga Nayakamma INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23290320233996691 30/03/2023 Jaganmohanarao 0206034WL316612 Jaganmohanarao 00176 IDIB000A037 996 996 Processed 03/05/2023 1187593874 Mr VARIKUTI JAGANMOHANARAO A INDIAN BANK(607105)
269 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23290320233996692 30/03/2023 Nancharamma 0206034WL316612 Nancharamma 00176 IDIB000A037 498 498 Processed 03/05/2023 1187593873 Mrs VARIKUTI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
270 Avanigadda AP-06-034-007-005/010087
(ASWARAO PALEM) 		0206034000NRG23290320233996821 30/03/2023 Veera Vasantam 0206034WL316615 Veera Vasantam 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593988 Mrs MALE VEERAVASANTHAM INDIAN BANK(607105)
271 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23290320233996560 30/03/2023 Ramanjaneyulu 0206034WL316610 Ramanjaneyulu 00176 IDIB000A037 732 732 Processed 03/05/2023 1187593803 MR RAMANJANEYULU YAKKATI STATE BANK OF INDIA(508548)
272 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23290320233996694 30/03/2023 Ammaji 0206034WL316612 Ammaji 00176 IDIB000A037 996 996 Processed 03/05/2023 1187594093 MADIVADA AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
273 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23290320233996693 30/03/2023 Venkateswararao 0206034WL316612 Venkateswararao 00176 IDIB000A037 249 249 Processed 03/05/2023 1187594062 Mr VENKATESWARA RAO MADIVADA INDIAN BANK(607105)
274 Avanigadda AP-06-034-007-005/010213
(ASWARAO PALEM) 		0206034000NRG23290320233996698 30/03/2023 Venkata Subbarao 0206034WL316612 Venkata Subbarao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593789 Mr REPALLI VENKATA SUBBA RAO INDIAN BANK(607105)
275 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23290320233996699 30/03/2023 Venkata Subbarao 0206034WL316612 Venkata Subbarao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594064 Mr Dasineni Venkatasubbarao INDIAN BANK(607105)
276 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23290320233996702 30/03/2023 Chalapati Rao 0206034WL316612 Chalapati Rao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594121 Mr MULLAPUDI CHALAPATHIRAO INDIAN BANK(607105)
277 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23290320233996701 30/03/2023 Suryanarayana 0206034WL316612 Suryanarayana 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594120 MULLAPUDI SURYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
278 Avanigadda AP-06-034-007-005/010232
(ASWARAO PALEM) 		0206034000NRG23290320233996703 30/03/2023 Venkateswaramma 0206034WL316612 Venkateswaramma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594063 Mrs Katika Venkateswaramma VENKATESWAR INDIAN BANK(607105)
279 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23290320233996705 30/03/2023 Siva Lakshmi 0206034WL316612 Siva Lakshmi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593991 Mrs YAKKATI SHIVA LAKSHMI INDIAN BANK(607105)
280 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23290320233996704 30/03/2023 Vemkata Ramana 0206034WL316612 Vemkata Ramana 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593990 Mr Yakkati Venkata Ramana VENKATA RAMAN INDIAN BANK(607105)
281 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23290320233996706 30/03/2023 Yugandhar 0206034WL316612 Yugandhar 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594065 Mr Katikala Ugandhar YUGANDHAR INDIAN BANK(607105)
282 Avanigadda AP-06-034-007-005/010250
(ASWARAO PALEM) 		0206034000NRG23290320233996707 30/03/2023 Lankamma 0206034WL316612 Lankamma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593997 Mrs KATIKALA ANKAMMA INDIAN BANK(607105)
283 Avanigadda AP-06-034-007-005/010281
(ASWARAO PALEM) 		0206034000NRG23290320233996708 30/03/2023 BAsavapurnamma 0206034WL316612 BAsavapurnamma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594060 Mrs YAKKATI BASAVA PURNAMMA INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG23290320233996709 30/03/2023 Lakshmana Swami 0206034WL316612 Lakshmana Swami 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594061 Mr Katikala Lakshmana Swamy LAKSHMANA INDIAN BANK(607105)
285 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23290320233996823 30/03/2023 Naga Basava Ananpurna 0206034WL316615 Naga Basava Ananpurna 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594066 Mrs YAKKATI N B ANNAPURNA INDIAN BANK(607105)
286 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23290320233996822 30/03/2023 Nageswararao 0206034WL316615 Nageswararao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594092 Mr YAKKATI CHINNA NAGESWARA RAO INDIAN BANK(607105)
287 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG23290320233996712 30/03/2023 Jai Hanuma 0206034WL316612 Jai Hanuma 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594012 MADIVADA JAI HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG23290320233996711 30/03/2023 Seetamahalakshmi 0206034WL316612 Seetamahalakshmi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594037 Mrs Madivada Sitha Maha Lakshmi MAHA LA INDIAN BANK(607105)
289 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG23290320233996710 30/03/2023 Sivanageswarao 0206034WL316612 Sivanageswarao 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594031 MADIVADA SIVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23290320233996713 30/03/2023 Venkatanarayana 0206034WL316612 Venkatanarayana 00176 IDIB000A037 747 747 Processed 03/05/2023 1187593799 Mr Vemana Venkata Narayana INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010465
(ASWARAO PALEM) 		0206034000NRG23290320233996715 30/03/2023 Venkata narayana 0206034WL316612 Venkata narayana 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594054 Mr Katikala Venkata Narayana Rao VENKA INDIAN BANK(607105)
292 Avanigadda AP-06-034-007-005/010465
(ASWARAO PALEM) 		0206034000NRG23290320233996716 30/03/2023 Venkata Ramalakshmi 0206034WL316612 Venkata Ramalakshmi 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594067 Mrs KATIKALA V RAMA LAKSHMI INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010472
(ASWARAO PALEM) 		0206034000NRG23290320233996717 30/03/2023 Anjaneyulu 0206034WL316612 Anjaneyulu 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594091 NNNNNNN INDIAN BANK(607105)
294 Avanigadda AP-06-034-007-005/010472
(ASWARAO PALEM) 		0206034000NRG23290320233996718 30/03/2023 Satyavati 0206034WL316612 Satyavati 00176 IDIB000A037 747 747 Processed 03/05/2023 1187594090 Mrs Yakkati Satyavathi INDIAN BANK(607105)
295 Avanigadda AP-06-034-007-005/010576
(ASWARAO PALEM) 		0206034000NRG23290320233996827 30/03/2023 Nagakanya 0206034WL316615 Nagakanya 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594008 MADIVADA NAGA KANYA UNION BANK OF INDIA(508500)
296 Avanigadda AP-06-034-007-005/010576
(ASWARAO PALEM) 		0206034000NRG23290320233996826 30/03/2023 Sriramachandramurthy 0206034WL316615 Sriramachandramurthy 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593795 Mr Madivada Sriramachandra Murthy SRI INDIAN BANK(607105)
297 Avanigadda AP-06-034-007-005/010588
(ASWARAO PALEM) 		0206034000NRG23290320233996829 30/03/2023 LEELA DEVI 0206034WL316615 LEELA DEVI 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594156 Mrs REPALLE LEELA DEVI INDIAN BANK(607105)
298 Avanigadda AP-06-034-007-005/010588
(ASWARAO PALEM) 		0206034000NRG23290320233996828 30/03/2023 RAMANJANEYULU 0206034WL316615 RAMANJANEYULU 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594160 MR RAMANJANEYULU REPALLE STATE BANK OF INDIA(508548)
299 Avanigadda AP-06-034-007-005/010602
(ASWARAO PALEM) 		0206034000NRG23290320233996832 30/03/2023 LAKSHMI 0206034WL316615 LAKSHMI 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594164 Mr Chennam Lakshmi INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/10622
(ASWARAO PALEM) 		0206034000NRG23290320233996836 30/03/2023 Thumu Pavani 0206034WL316615 Thumu Pavani 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594179 Mrs THUMU PAVANI INDIAN BANK(607105)
301 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23290320233994127 30/03/2023 Pushparajyam 0206034WL316566 Pushparajyam 00176 IDIB000A037 756 756 Processed 03/05/2023 1187594136 DOVARI PUSPARAJYAM SAPTAGIRI GRAMEENA BANK(607053)
302 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23290320233994129 30/03/2023 Rajendraprasad 0206034WL316566 Rajendraprasad 00176 IDIB000A037 756 756 Processed 03/05/2023 1187593934 PENUMAKA RAJENDRA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
303 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23290320233994130 30/03/2023 Rojarani 0206034WL316566 Rojarani 00176 IDIB000A037 756 756 Processed 03/05/2023 1187593927 PENUMAKA ROJARANI SAPTAGIRI GRAMEENA BANK(607053)
304 Avanigadda AP-06-034-008-006/010095
(VEKANURU) 		0206034000NRG23290320233994132 30/03/2023 Lavanya 0206034WL316566 Lavanya 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594129 Mrs PUTTI LAVANYA INDIAN BANK(607105)
305 Avanigadda AP-06-034-008-006/010095
(VEKANURU) 		0206034000NRG23290320233994131 30/03/2023 Rambabu 0206034WL316566 Rambabu 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594128 Mr NUKALA RAMBABU INDIAN BANK(607105)
306 Avanigadda AP-06-034-008-006/010102
(VEKANURU) 		0206034000NRG23290320233994134 30/03/2023 Ramakrishna 0206034WL316566 Ramakrishna 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593834 MR RAMA KRISHNA GARIKAPATI STATE BANK OF INDIA(508548)
307 Avanigadda AP-06-034-008-006/010103
(VEKANURU) 		0206034000NRG23290320233994135 30/03/2023 Souri 0206034WL316566 Souri 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593937 NALIGILI SOURI SAPTAGIRI GRAMEENA BANK(607053)
308 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23290320233994136 30/03/2023 Subhaashini 0206034WL316566 Subhaashini 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593935 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
309 Avanigadda AP-06-034-008-006/010131
(VEKANURU) 		0206034000NRG23290320233994137 30/03/2023 Subbarao 0206034WL316566 Subbarao 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593790 Mr MADIVADA SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Avanigadda AP-06-034-008-006/010131
(VEKANURU) 		0206034000NRG23290320233994138 30/03/2023 Vara Lakshmi 0206034WL316566 Vara Lakshmi 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593925 MRS VARALAKSHMI MADIVADA STATE BANK OF INDIA(508548)
311 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23290320233994139 30/03/2023 Srinivasarao 0206034WL316566 Srinivasarao 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594038 MR SRINIVASA RAO KAITEPALLI STATE BANK OF INDIA(508548)
312 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23290320233994140 30/03/2023 Saibabu 0206034WL316566 Saibabu 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594053 MR SAI BABU NALLURI STATE BANK OF INDIA(508548)
313 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23290320233994141 30/03/2023 Gopalam 0206034WL316566 Gopalam 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594032 Mr Kaitepalli Gopalam INDIAN BANK(607105)
314 Avanigadda AP-06-034-008-006/010505
(VEKANURU) 		0206034000NRG23290320233994142 30/03/2023 Srilakshmi 0206034WL316566 Srilakshmi 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593875 Mrs Tungala Sri Lakshmi INDIAN BANK(607105)
315 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23290320233994143 30/03/2023 Keerti 0206034WL316566 Keerti 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593989 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
316 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23290320233994144 30/03/2023 Srihari 0206034WL316566 Srihari 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593962 PUPPALA SRIHARI SAPTAGIRI GRAMEENA BANK(607053)
317 Avanigadda AP-06-034-008-006/010549
(VEKANURU) 		0206034000NRG23290320233994145 30/03/2023 Taraka Nagamalleswarao 0206034WL316566 Taraka Nagamalleswarao 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594094 Mr Garikipati Taraka Naga Someswara Rao INDIAN BANK(607105)
318 Avanigadda AP-06-034-008-006/010549
(VEKANURU) 		0206034000NRG23290320233994146 30/03/2023 Vijayalakshmi 0206034WL316566 Vijayalakshmi 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594089 Mrs Garikipati Vijaya Lakshmi VIJAYALA INDIAN BANK(607105)
319 Avanigadda AP-06-034-008-006/010565
(VEKANURU) 		0206034000NRG23290320233994147 30/03/2023 Lankeswara Rao 0206034WL316566 Lankeswara Rao 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594135 Mr Tungala Lankeswararao INDIAN BANK(607105)
320 Avanigadda AP-06-034-008-006/010565
(VEKANURU) 		0206034000NRG23290320233994148 30/03/2023 Srilakshmi 0206034WL316566 Srilakshmi 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594114 Mrs Tungala Srilakshmi SRI LAKSHMI INDIAN BANK(607105)
321 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23290320233994149 30/03/2023 Nagabhushanam 0206034WL316566 Nagabhushanam 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593864 Mr Garikipati Bhushanarao INDIAN BANK(607105)
322 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23290320233994150 30/03/2023 Nagamani 0206034WL316566 Nagamani 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593848 GARIKAPATI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
323 Avanigadda AP-06-034-008-006/010585
(VEKANURU) 		0206034000NRG23290320233994151 30/03/2023 Ushadri 0206034WL316566 Ushadri 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594043 Mr Garikapati Ushadri USHADRI INDIAN BANK(607105)
324 Avanigadda AP-06-034-008-006/010590
(VEKANURU) 		0206034000NRG23290320233994153 30/03/2023 Radha 0206034WL316566 Radha 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593820 Mrs TUNGALA RADHA INDIAN BANK(607105)
325 Avanigadda AP-06-034-008-006/010592
(VEKANURU) 		0206034000NRG23290320233994154 30/03/2023 Pichchiyya 0206034WL316566 Pichchiyya 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594127 Mr PITCHAIAH TUNGALA INDIAN BANK(607105)
326 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23290320233994156 30/03/2023 Murali Krishna 0206034WL316566 Murali Krishna 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593825 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
327 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23290320233994158 30/03/2023 Anusha 0206034WL316566 Anusha 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594009 Mrs VARRE ANUSHA INDIAN BANK(607105)
328 Avanigadda AP-06-034-008-006/010637
(VEKANURU) 		0206034000NRG23290320233994159 30/03/2023 Hari prasad 0206034WL316566 Hari prasad 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593828 Mr HARIPRASAD GUDIVAKA INDIAN BANK(607105)
329 Avanigadda AP-06-034-008-006/010690
(VEKANURU) 		0206034000NRG23290320233994160 30/03/2023 NAGESWARAMMA 0206034WL316566 NAGESWARAMMA 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594113 Mrs Adapa Nageswaramma NAGEWARAMMA INDIAN BANK(607105)
330 Avanigadda AP-06-034-008-006/010702
(VEKANURU) 		0206034000NRG23290320233994161 30/03/2023 GOVINDA RAJULU 0206034WL316566 GOVINDA RAJULU 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593950 MR GOVINDA RAJULU GARIKIPATI STATE BANK OF INDIA(508548)
331 Avanigadda AP-06-034-008-006/010713
(VEKANURU) 		0206034000NRG23290320233994162 30/03/2023 ANANDARAO 0206034WL316566 ANANDARAO 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594051 Mr DOVARI ANAND INDIAN BANK(607105)
332 Avanigadda AP-06-034-008-006/010713
(VEKANURU) 		0206034000NRG23290320233994163 30/03/2023 DHANA LAKSHMI 0206034WL316566 DHANA LAKSHMI 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594050 Mrs DOVARI DHANA LAKSHMI INDIAN BANK(607105)
333 Avanigadda AP-06-034-008-006/010720
(VEKANURU) 		0206034000NRG23290320233994164 30/03/2023 ARUNA 0206034WL316566 ARUNA 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594181 Mrs Aruna Kummari INDIAN BANK(607105)
334 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23290320233994165 30/03/2023 JYOTHI 0206034WL316566 JYOTHI 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593923 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
335 Avanigadda AP-06-034-008-006/010723
(VEKANURU) 		0206034000NRG23290320233994166 30/03/2023 MOUNIKA 0206034WL316566 MOUNIKA 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594132 Mrs Didla Mounika INDIAN BANK(607105)
336 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG23290320233994168 30/03/2023 GOVARDHANA RAO 0206034WL316566 GOVARDHANA RAO 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594138 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
337 Avanigadda AP-06-034-008-006/010796
(VEKANURU) 		0206034000NRG23290320233994171 30/03/2023 HARSHAVARDHINI 0206034WL316566 HARSHAVARDHINI 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594159 PUTTI HARSHA VARDHINI UNION BANK OF INDIA(508500)
338 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG23290320233994172 30/03/2023 SIVA MOHANA LALITHA KUMARI 0206034WL316566 SIVA MOHANA LALITHA KUMARI 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594108 Mrs GUDIVAKA SIVAMOHANA LALITHAKUMARI INDIAN BANK(607105)
339 Avanigadda AP-06-034-008-006/010803
(VEKANURU) 		0206034000NRG23290320233994174 30/03/2023 SRAVANI 0206034WL316566 SRAVANI 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594157 Mrs Chatragadda Sravani INDIAN BANK(607105)
340 Avanigadda AP-06-034-008-006/010860
(VEKANURU) 		0206034000NRG23290320233994175 30/03/2023 VENKATESWARAMMA 0206034WL316566 VENKATESWARAMMA 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594190 Mrs BHOGADI VENKATESWARAMMA INDIAN BANK(607105)
341 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG23290320233994176 30/03/2023 Lakshmi 0206034WL316566 Lakshmi 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594021 Mrs VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
342 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23290320233994177 30/03/2023 Krishnakumaari 0206034WL316566 Krishnakumaari 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594030 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
343 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23290320233994178 30/03/2023 Nagarani 0206034WL316566 Nagarani 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593905 LINGAM NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Avanigadda AP-06-034-008-006/020047
(VEKANURU) 		0206034000NRG23290320233994180 30/03/2023 Lankamma 0206034WL316566 Lankamma 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594171 Mrs KONETI LANKAMMA INDIAN BANK(607105)
345 Avanigadda AP-06-034-008-006/020047
(VEKANURU) 		0206034000NRG23290320233994179 30/03/2023 Maha Lakshmanudu 0206034WL316566 Maha Lakshmanudu 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594187 Mr KONETI MAHALAKSHMANUDU INDIAN BANK(607105)
346 Avanigadda AP-06-034-008-006/020056
(VEKANURU) 		0206034000NRG23290320233994181 30/03/2023 Sivalila 0206034WL316566 Sivalila 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187593852 Mrs Garikipati Sivaleela INDIAN BANK(607105)
347 Avanigadda AP-06-034-008-006/030015
(VEKANURU) 		0206034000NRG23290320233994182 30/03/2023 nagapadmakpushpavati 0206034WL316566 nagapadmakpushpavati 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594005 Mrs RAJANALA V N PADMA PUSHPAVATATI INDIAN BANK(607105)
348 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23290320233994184 30/03/2023 Srinivasarao 0206034WL316566 Srinivasarao 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594040 Mr Gudivaka Srinivasarao INDIAN BANK(607105)
349 Avanigadda AP-06-034-008-006/30104
(VEKANURU) 		0206034000NRG23290320233994185 30/03/2023 m dhana rekha 0206034WL316566 m dhana rekha 00176 IDIB000A037 1008 1008 Processed 03/05/2023 1187594151 Mr Madivada Dhanarekaha INDIAN BANK(607105)
350 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993818 30/03/2023 Krishnakumaari 0206034WL316558 Krishnakumaari 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593801 Mrs Tungala Krishna Kumari KRISHNA KUM INDIAN BANK(607105)
351 Avanigadda AP-06-034-009-006/040014
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993821 30/03/2023 POOJITA 0206034WL316558 POOJITA 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594208 Mrs Tungala Poojita INDIAN BANK(607105)
352 Avanigadda AP-06-034-009-006/040014
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993820 30/03/2023 Satisakkubayi 0206034WL316558 Satisakkubayi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593815 Mrs TUNGALA SATHI SAKKUBAIAMM INDIAN BANK(607105)
353 Avanigadda AP-06-034-009-006/040018
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993823 30/03/2023 Basavapunnayya 0206034WL316558 Basavapunnayya 00176 IDIB000A037 250 250 Processed 03/05/2023 1187593787 Mr Tungala Basavapunnaiah INDIAN BANK(607105)
354 Avanigadda AP-06-034-009-006/040019
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993824 30/03/2023 Raajeswari 0206034WL316558 Raajeswari 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594099 Mrs TUNGALA RAJESWARI INDIAN BANK(607105)
355 Avanigadda AP-06-034-009-006/040021
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993825 30/03/2023 Kumaari 0206034WL316558 Kumaari 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593938 Mrs TUNGALA KUMARI INDIAN BANK(607105)
356 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993827 30/03/2023 Padma 0206034WL316558 Padma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593907 Mrs TUNGALA PADMA INDIAN BANK(607105)
357 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993826 30/03/2023 Srinivaasulu 0206034WL316558 Srinivaasulu 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593870 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
358 Avanigadda AP-06-034-009-006/040035
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993828 30/03/2023 Kaasimma 0206034WL316558 Kaasimma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594020 Mrs TUNGALA KASIMMA INDIAN BANK(607105)
359 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993829 30/03/2023 Basava Shankar Rao 0206034WL316558 Basava Shankar Rao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593823 Mr TUNGALA BASAVA SANKARARAO INDIAN BANK(607105)
360 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993830 30/03/2023 Indiramma 0206034WL316558 Indiramma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593969 Mrs TUNGALA INDRAMMA INDIAN BANK(607105)
361 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993832 30/03/2023 Naageswararao 0206034WL316558 Naageswararao 00176 IDIB000A037 250 250 Processed 03/05/2023 1187593785 Mr Sanaka Nageswararao INDIAN BANK(607105)
362 Avanigadda AP-06-034-009-006/040040
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993833 30/03/2023 Naagasrinivaasaraavu 0206034WL316558 Naagasrinivaasaraavu 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594076 Mr VARIKUTI NAGA SRINIVASARAO INDIAN BANK(607105)
363 Avanigadda AP-06-034-009-006/040040
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993834 30/03/2023 Paarvathi 0206034WL316558 Paarvathi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593912 Mrs Varikuti Parvathi INDIAN BANK(607105)
364 Avanigadda AP-06-034-009-006/040042
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993835 30/03/2023 Naagasrinivasulu 0206034WL316558 Naagasrinivasulu 00176 IDIB000A037 500 500 Processed 03/05/2023 1187593810 Mr Chunduri Nagasrinivasulu INDIAN BANK(607105)
365 Avanigadda AP-06-034-009-006/040053
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993836 30/03/2023 Bujji 0206034WL316558 Bujji 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593838 Mrs DOVARI BUJJI INDIAN BANK(607105)
366 Avanigadda AP-06-034-009-006/040064
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993838 30/03/2023 Saayamma 0206034WL316558 Saayamma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593993 DEVARAKONDA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Avanigadda AP-06-034-009-006/040064
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993837 30/03/2023 Yedukondalu 0206034WL316558 Yedukondalu 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593887 Mr Devarakonda Edukondalu INDIAN BANK(607105)
368 Avanigadda AP-06-034-009-006/040068
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993839 30/03/2023 Bhaarati 0206034WL316558 Bhaarati 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594006 Mrs BHOGIREDDI BHARATHI INDIAN BANK(607105)
369 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993840 30/03/2023 Venkateswaramma 0206034WL316558 Venkateswaramma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593837 Mrs DEVARAKONDA VENKATESWARAMMA INDIAN BANK(607105)
370 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993841 30/03/2023 Veeramma 0206034WL316558 Veeramma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593836 Mrs DEVARAKONDA VEERAMMA INDIAN BANK(607105)
371 Avanigadda AP-06-034-009-006/040077
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993842 30/03/2023 Lakshmiraani 0206034WL316558 Lakshmiraani 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594101 Mrs BHOGIREDDY LAXMI RANI INDIAN BANK(607105)
372 Avanigadda AP-06-034-009-006/040082
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993843 30/03/2023 Krishna Kumaari 0206034WL316558 Krishna Kumaari 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594042 Mrs KAMMILI KRISHNA KUMARI INDIAN BANK(607105)
373 Avanigadda AP-06-034-009-006/040084
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993844 30/03/2023 Basavamma 0206034WL316558 Basavamma 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593998 Mrs BHOGIREDDY BASAVAMMA INDIAN BANK(607105)
374 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993845 30/03/2023 Ratna Kumaari 0206034WL316558 Ratna Kumaari 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594000 Mrs Bhogireddi Ratna Kumari INDIAN BANK(607105)
375 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993846 30/03/2023 Srinivasarao 0206034WL316558 Srinivasarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594077 Mr BHOGIREDDI SRINIVASA RAO INDIAN BANK(607105)
376 Avanigadda AP-06-034-009-006/040091
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993847 30/03/2023 Kamala 0206034WL316558 Kamala 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593809 Mrs DASI KAMALAMMA INDIAN BANK(607105)
377 Avanigadda AP-06-034-009-006/040092
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993849 30/03/2023 Ramachandrarao 0206034WL316558 Ramachandrarao 00176 IDIB000A037 250 250 Processed 03/05/2023 1187594047 Mr GUDIBAKA RAMACHANDRA RAO INDIAN BANK(607105)
378 Avanigadda AP-06-034-009-006/040092
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993848 30/03/2023 Santa Kumari 0206034WL316558 Santa Kumari 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593793 Mrs Gudivaka Santa Kumari INDIAN BANK(607105)
379 Avanigadda AP-06-034-009-006/040110
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993850 30/03/2023 Kanakadurga 0206034WL316558 Kanakadurga 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593906 Mrs GANGU KANAKADURGA INDIAN BANK(607105)
380 Avanigadda AP-06-034-009-006/040113
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993851 30/03/2023 Nagulu 0206034WL316558 Nagulu 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594041 Mrs THOTA NAGULU INDIAN BANK(607105)
381 Avanigadda AP-06-034-009-006/040116
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993853 30/03/2023 Padma 0206034WL316558 Padma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594148 Mrs GANGU PADMA INDIAN BANK(607105)
382 Avanigadda AP-06-034-009-006/040116
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993852 30/03/2023 Seshagirirao 0206034WL316558 Seshagirirao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593800 Mr Gangu Shesarjuna Rao SHESHARAO INDIAN BANK(607105)
383 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993854 30/03/2023 Jaya Lakshmi 0206034WL316558 Jaya Lakshmi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593966 Mrs Bhogireddi Jaya Lakshmi JAYALAKSHM INDIAN BANK(607105)
384 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993855 30/03/2023 Adi Lakshmi 0206034WL316558 Adi Lakshmi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593817 BHOGIREDDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993856 30/03/2023 Nageswararao 0206034WL316558 Nageswararao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593802 Mr Bhogireddi Nageswara Rao INDIAN BANK(607105)
386 Avanigadda AP-06-034-009-006/040171
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993857 30/03/2023 Durga Bhavani 0206034WL316558 Durga Bhavani 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593941 Mrs TUNGALA DURGA BHAVANI INDIAN BANK(607105)
387 Avanigadda AP-06-034-009-006/040174
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993858 30/03/2023 Sunita 0206034WL316558 Sunita 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594100 Mrs DAGGUMILLI SUNEETHA INDIAN BANK(607105)
388 Avanigadda AP-06-034-009-006/040179
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993859 30/03/2023 Venkata Prasad 0206034WL316558 Venkata Prasad 00176 IDIB000A037 250 250 Processed 03/05/2023 1187594074 Mr Bhogireddy Venkata Prasada Rao INDIAN BANK(607105)
389 Avanigadda AP-06-034-009-006/040181
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993860 30/03/2023 Vakuladevi 0206034WL316558 Vakuladevi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594003 Mrs BHOGIREDDI VAKULA DEVI INDIAN BANK(607105)
390 Avanigadda AP-06-034-009-006/040182
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993861 30/03/2023 Nageswaramma 0206034WL316558 Nageswaramma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593958 Mrs BHOGIREDDY NAGESWARAMMA INDIAN BANK(607105)
391 Avanigadda AP-06-034-009-006/040183
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993862 30/03/2023 Sujatha 0206034WL316558 Sujatha 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593953 Mrs BHOGIREDDY SUJATHA INDIAN BANK(607105)
392 Avanigadda AP-06-034-009-006/040184
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993863 30/03/2023 Kutumbarao 0206034WL316558 Kutumbarao 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593784 Mr BHOGIREDDI KUTUMBA RAO INDIAN BANK(607105)
393 Avanigadda AP-06-034-009-006/040184
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993864 30/03/2023 Lakshmi Andalamma 0206034WL316558 Lakshmi Andalamma 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594075 Mrs BHOGIREDDI LAKSHMI ANDALAMMA INDIAN BANK(607105)
394 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993866 30/03/2023 Sasi 0206034WL316558 Sasi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593954 Mrs REPALLI SASI INDIAN BANK(607105)
395 Avanigadda AP-06-034-009-006/040193
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993869 30/03/2023 Lakshmi 0206034WL316558 Lakshmi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594052 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
396 Avanigadda AP-06-034-009-006/040194
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993870 30/03/2023 Subbaravamma 0206034WL316558 Subbaravamma 00176 IDIB000A037 500 500 Processed 03/05/2023 1187593811 Mrs DAGGUMILLI SUBBA RAVAMMA INDIAN BANK(607105)
397 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993871 30/03/2023 Nageswararao 0206034WL316558 Nageswararao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593775 Mr Bogireddy Nageswara Rao NAGESWARA R INDIAN BANK(607105)
398 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993872 30/03/2023 Sri Lakshmi 0206034WL316558 Sri Lakshmi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594013 Mrs BHOGIREDDI SRILAKSHMI INDIAN BANK(607105)
399 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993873 30/03/2023 Rambanam 0206034WL316558 Rambanam 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593915 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
400 Avanigadda AP-06-034-009-006/040201
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993874 30/03/2023 Lakshmi 0206034WL316558 Lakshmi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594018 Mrs BHOGIREDDY LAKSHMI INDIAN BANK(607105)
401 Avanigadda AP-06-034-009-006/040202
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993875 30/03/2023 Rajani 0206034WL316558 Rajani 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594017 Mrs Bhogireddi Rajani RAJANI INDIAN BANK(607105)
402 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993876 30/03/2023 Srinivasarao 0206034WL316558 Srinivasarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593792 Mr Bhogireddy Srinivasarao INDIAN BANK(607105)
403 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993877 30/03/2023 Krishna kumari 0206034WL316558 Krishna kumari 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593818 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
404 Avanigadda AP-06-034-009-006/040212
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993879 30/03/2023 Vijayalakshmi 0206034WL316558 Vijayalakshmi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594048 Mrs TOTA VIJAYA LAKSHMI INDIAN BANK(607105)
405 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993883 30/03/2023 Anjana Devi 0206034WL316558 Anjana Devi 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594078 Mrs PIRATI ANJANADEVI INDIAN BANK(607105)
406 Avanigadda AP-06-034-009-006/040262
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993886 30/03/2023 Lakshmi 0206034WL316558 Lakshmi 00176 IDIB000A037 250 250 Processed 03/05/2023 1187593919 Mrs GANGU LAKSHMI INDIAN BANK(607105)
407 Avanigadda AP-06-034-009-006/040262
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993885 30/03/2023 Nagaraju 0206034WL316558 Nagaraju 00176 IDIB000A037 250 250 Processed 03/05/2023 1187593913 Mr GANGU NAGARAJU INDIAN BANK(607105)
408 Avanigadda AP-06-034-009-006/040266
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993887 30/03/2023 Vijayadurga 0206034WL316558 Vijayadurga 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593843 Mrs Arja Vijaya Durga INDIAN BANK(607105)
409 Avanigadda AP-06-034-009-006/040277
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993888 30/03/2023 Vijyalakshmi 0206034WL316558 Vijyalakshmi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593842 Mrs TUNGALA VIJAYA LAKSHMI INDIAN BANK(607105)
410 Avanigadda AP-06-034-009-006/040280
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993889 30/03/2023 Nagamalleswarao 0206034WL316558 Nagamalleswarao 00176 IDIB000A037 500 500 Processed 03/05/2023 1187594044 Mr Tungala Naga Malleswararao INDIAN BANK(607105)
411 Avanigadda AP-06-034-009-006/040280
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993890 30/03/2023 Vanajakshmi 0206034WL316558 Vanajakshmi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594045 Mrs Tungala Vanjakshi INDIAN BANK(607105)
412 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993891 30/03/2023 Anusha 0206034WL316558 Anusha 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593942 Mrs GANGU ANUSHA INDIAN BANK(607105)
413 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993893 30/03/2023 Ramasita 0206034WL316558 Ramasita 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594036 Mrs Kosuru Ramasita RAMA SITA INDIAN BANK(607105)
414 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993892 30/03/2023 Venkata subbarao 0206034WL316558 Venkata subbarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593896 Mr Kosuru Venkatasubbarao INDIAN BANK(607105)
415 Avanigadda AP-06-034-009-006/040299
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993895 30/03/2023 LAKSHMI NANCHARAMMA 0206034WL316558 LAKSHMI NANCHARAMMA 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593918 Mrs TUNGALA LAKSHMI NANCHARAMMA INDIAN BANK(607105)
416 Avanigadda AP-06-034-009-006/040312
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993897 30/03/2023 Vijayalakshmi 0206034WL316558 Vijayalakshmi 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593830 Mr Tungala Vijaya Lakshmi INDIAN BANK(607105)
417 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993898 30/03/2023 Siva Satyanarayana 0206034WL316558 Siva Satyanarayana 00176 IDIB000A037 250 250 Processed 03/05/2023 1187593827 Mr Bhogireddy Siva Satyanarayana INDIAN BANK(607105)
418 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993899 30/03/2023 SivaNagulu 0206034WL316558 SivaNagulu 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594150 Mrs BHOGIREDDI SIVANAGULU INDIAN BANK(607105)
419 Avanigadda AP-06-034-009-006/040319
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993900 30/03/2023 NAGARJUNARAO 0206034WL316558 NAGARJUNARAO 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187593911 Shri Tungala Nagarjunarao TUNGALA INDIAN BANK(607105)
420 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993902 30/03/2023 RAJYA LAKSHMI 0206034WL316558 RAJYA LAKSHMI 00176 IDIB000A037 750 750 Processed 03/05/2023 1187593897 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
421 Avanigadda AP-06-034-009-006/040345
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993906 30/03/2023 LAKSHMI 0206034WL316558 LAKSHMI 00176 IDIB000A037 750 750 Processed 03/05/2023 1187594149 Mrs AKUNURU LAKSHMI INDIAN BANK(607105)
422 Avanigadda AP-06-034-009-006/40364
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993909 30/03/2023 Bhogireddi Drakshavali 0206034WL316558 Bhogireddi Drakshavali 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594158 DONDAPATI DAKSHAVALI UNION BANK OF INDIA(508500)
423 Avanigadda AP-06-034-009-006/40365
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993910 30/03/2023 Gangu krishna veni 0206034WL316558 Gangu krishna veni 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1187594195 Mrs Gangu Krishna Veni INDIAN BANK(607105)
SubTotal 340460 340460
424 Avanigadda AP-06-034-002-002/90276
(AVANIGADDA) 		0206034000NRG23290320234004638 30/03/2023 PENUMUDI KRISHNA KUMARI 0206034WL316894 PENUMUDI KRISHNA KUMARI 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1187594199 Mrs KRISHNA KUMARI PENUMUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
425 Avanigadda AP-06-034-002-002/90277
(AVANIGADDA) 		0206034000NRG23290320234004639 30/03/2023 Penumudi Purna Sri Nitin Sai 0206034WL316894 Penumudi Purna Sri Nitin Sai 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1187594202 PENUMUDI PURNA SRI NITIN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Avanigadda AP-06-034-002-002/90278
(AVANIGADDA) 		0206034000NRG23290320234004640 30/03/2023 PENUMUDI SRINIVASA RAO 0206034WL316894 PENUMUDI SRINIVASA RAO 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1187593768 Mr PENUMUDI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
427 Avanigadda AP-06-034-002-002/90279
(AVANIGADDA) 		0206034000NRG23290320234004641 30/03/2023 VENKATESWARAMMA PENUMUDI 0206034WL316894 VENKATESWARAMMA PENUMUDI 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1187594205 Mrs Penumudi Venkateswaramma INDIAN BANK(607105)
428 Avanigadda AP-06-034-002-002/90293
(AVANIGADDA) 		0206034000NRG23290320234004650 30/03/2023 KOKKILIGADDA RAGHU KUMAR 0206034WL316894 KOKKILIGADDA RAGHU KUMAR 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1187594198 Mr KOKKILIGADDA RAGHU KUMAR INDIAN BANK(607105)
429 Avanigadda AP-06-034-002-002/90294
(AVANIGADDA) 		0206034000NRG23290320234004651 30/03/2023 Tota Siva Kumari 0206034WL316894 Tota Siva Kumari 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1187594200 Ms Tota Siva Kumari INDIAN BANK(607105)
430 Avanigadda AP-06-034-002-002/90304
(AVANIGADDA) 		0206034000NRG23290320234004657 30/03/2023 SRIPATHI GOPI 0206034WL316894 SRIPATHI GOPI 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1187594197 Mr SRIPATHI GOPI INDIAN BANK(607105)
431 Avanigadda AP-06-034-002-002/90309
(AVANIGADDA) 		0206034000NRG23290320234004662 30/03/2023 CHORAGUDI RAVINDRA 0206034WL316894 CHORAGUDI RAVINDRA 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1187594196 Mr CHORAGUDI RAVINDRA INDIAN BANK(607105)
SubTotal 8000 8000
432 Avanigadda AP-06-034-002-002/90262
(AVANIGADDA) 		0206034000NRG23290320234004630 30/03/2023 Pagolu Lankamma 0206034WL316894 Pagolu Lankamma 00176 IDIB000C050 1000 1000 Processed 03/05/2023 1187594204 Mrs PAGOLU LAKAMMA INDIAN BANK(607105)
SubTotal 1000 1000
433 Avanigadda AP-06-034-002-002/90270
(AVANIGADDA) 		0206034000NRG23290320234004633 30/03/2023 Potarlanka Bharathi 0206034WL316894 Potarlanka Bharathi 00176 IDIB000P143 1000 1000 Processed 03/05/2023 1187594206 Mrs POTHARLANKA BHARATHI INDIAN BANK(607105)
434 Avanigadda AP-06-034-002-002/90271
(AVANIGADDA) 		0206034000NRG23290320234004634 30/03/2023 Potarlanka Mallikarjun 0206034WL316894 Potarlanka Mallikarjun 00176 IDIB000P143 1000 1000 Processed 03/05/2023 1187594201 Mr Potarlanka Mallikarjun INDIAN BANK(607105)
SubTotal 2000 2000
435 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23290320233995010 30/03/2023 Ramakrishna 0206034WL316588 Ramakrishna 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593752 MADHU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
436 Avanigadda AP-06-034-001-001/010083
(PULIGADDA) 		0206034000NRG23290320233995024 30/03/2023 Ankamma 0206034WL316588 Ankamma 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593487 CHENNU ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
437 Avanigadda AP-06-034-001-001/010095
(PULIGADDA) 		0206034000NRG23290320233995032 30/03/2023 V Nageswararao 0206034WL316588 V Nageswararao 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593751 CHENNU VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
438 Avanigadda AP-06-034-001-001/010162
(PULIGADDA) 		0206034000NRG23290320233995048 30/03/2023 Sudhakarao 0206034WL316588 Sudhakarao 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593761 DASARI SUDHAKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
439 Avanigadda AP-06-034-001-001/010173
(PULIGADDA) 		0206034000NRG23290320233995061 30/03/2023 Lakshmi 0206034WL316588 Lakshmi 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593505 BORRA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
440 Avanigadda AP-06-034-001-001/010239
(PULIGADDA) 		0206034000NRG23290320233995072 30/03/2023 Veera Naga Dhanalakshmi 0206034WL316588 Veera Naga Dhanalakshmi 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593518 CHENNU VEERA NAGA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
441 Avanigadda AP-06-034-001-001/030014
(PULIGADDA) 		0206034000NRG23290320233995097 30/03/2023 Chinna 0206034WL316588 Chinna 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593501 GUNTURU CHINNA SAPTAGIRI GRAMEENA BANK(607053)
442 Avanigadda AP-06-034-001-001/030028
(PULIGADDA) 		0206034000NRG23290320233995105 30/03/2023 Baburao 0206034WL316588 Baburao 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593493 DASARI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
443 Avanigadda AP-06-034-001-001/030032
(PULIGADDA) 		0206034000NRG23290320233995107 30/03/2023 Devendrudu 0206034WL316588 Devendrudu 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593492 ARIGI DEVENDRUDU SAPTAGIRI GRAMEENA BANK(607053)
444 Avanigadda AP-06-034-001-001/030037
(PULIGADDA) 		0206034000NRG23290320233995110 30/03/2023 Esupadam 0206034WL316588 Esupadam 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593495 DIDLA ESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
445 Avanigadda AP-06-034-001-001/030063
(PULIGADDA) 		0206034000NRG23290320233995127 30/03/2023 Rajesh 0206034WL316588 Rajesh 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593491 AARIGA RAJESH SAPTAGIRI GRAMEENA BANK(607053)
446 Avanigadda AP-06-034-001-001/030065
(PULIGADDA) 		0206034000NRG23290320233995129 30/03/2023 Venkata Naagabaabu 0206034WL316588 Venkata Naagabaabu 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593517 AARIGA VENKATA NAGA BABU SAPTAGIRI GRAMEENA BANK(607053)
447 Avanigadda AP-06-034-001-001/030088
(PULIGADDA) 		0206034000NRG23290320233995138 30/03/2023 Buddis 0206034WL316588 Buddis 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593494 ARIGA BUDDIS SAPTAGIRI GRAMEENA BANK(607053)
448 Avanigadda AP-06-034-001-001/030103
(PULIGADDA) 		0206034000NRG23290320233995148 30/03/2023 Nageswarao 0206034WL316588 Nageswarao 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593500 ARIGA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
449 Avanigadda AP-06-034-001-001/030108
(PULIGADDA) 		0206034000NRG23290320233995150 30/03/2023 Srinivasarao 0206034WL316588 Srinivasarao 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593749 DIDLA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
450 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23290320233995158 30/03/2023 SARITHA 0206034WL316588 SARITHA 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593522 ArigaSaritha FINCARE SMALL FINANCE BANK LTD(608304)
451 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23290320233995157 30/03/2023 tirumala rao 0206034WL316588 tirumala rao 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593524 ARIGA TIRUMALA RAO SAPTAGIRI GRAMEENA BANK(607053)
452 Avanigadda AP-06-034-001-001/40166
(PULIGADDA) 		0206034000NRG23290320233995181 30/03/2023 m. sivanagaraju 0206034WL316588 m. sivanagaraju 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593760 MADHU SIVA NAGARJUNA UNION BANK OF INDIA(508500)
453 Avanigadda AP-06-034-001-001/40166
(PULIGADDA) 		0206034000NRG23290320233995182 30/03/2023 Madhu Radhika 0206034WL316588 Madhu Radhika 00176 IDIB0SGB001 747 747 Processed 03/05/2023 1187593766 VEERANKI RADHIKA BANK OF BARODA(606985)
454 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23290320234004443 30/03/2023 Kokila 0206034WL316894 Kokila 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593497 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
455 Avanigadda AP-06-034-002-002/010020
(AVANIGADDA) 		0206034000NRG23290320234004445 30/03/2023 Rani 0206034WL316894 Rani 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593499 NALUKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
456 Avanigadda AP-06-034-002-002/010025
(AVANIGADDA) 		0206034000NRG23290320234004446 30/03/2023 Raani 0206034WL316894 Raani 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593488 PULAVARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
457 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG23290320234004447 30/03/2023 Ramadevi 0206034WL316894 Ramadevi 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593496 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
458 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23290320234004448 30/03/2023 Sukanya 0206034WL316894 Sukanya 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593509 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
459 Avanigadda AP-06-034-002-002/010063
(AVANIGADDA) 		0206034000NRG23290320234004451 30/03/2023 Paideramma 0206034WL316894 Paideramma 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593486 NALUKURTHI VAIDURYAMMA SAPTAGIRI GRAMEENA BANK(607053)
460 Avanigadda AP-06-034-002-002/010064
(AVANIGADDA) 		0206034000NRG23290320234004452 30/03/2023 KOLLURI SAMBASIVA RAO 0206034WL316894 KOLLURI SAMBASIVA RAO 00176 IDIB0SGB001 1000 1000 Processed 03/05/2023 1187593519 KOLLURI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
461 Avanigadda AP-06-034-002-002/010612
(AVANIGADDA) 		0206034000NRG23290320234004461 30/03/2023 Raani 0206034WL316894 Raani 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593506 NALAKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
462 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23290320233997010 30/03/2023 Suseela 0206034WL316623 Suseela 00176 IDIB0SGB001 241 241 Processed 03/05/2023 1187593483 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
463 Avanigadda AP-06-034-002-002/010635
(AVANIGADDA) 		0206034000NRG23290320234004466 30/03/2023 Kumaari 0206034WL316894 Kumaari 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593512 KODALI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
464 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG23290320234004473 30/03/2023 Asha 0206034WL316894 Asha 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593755 CHENNU ASHA SAPTAGIRI GRAMEENA BANK(607053)
465 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23290320234004480 30/03/2023 Dhana Lakshmi 0206034WL316894 Dhana Lakshmi 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593520 BANDELA DHANA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
466 Avanigadda AP-06-034-002-002/010905
(AVANIGADDA) 		0206034000NRG23290320234004482 30/03/2023 Rambabu 0206034WL316894 Rambabu 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593754 Mr PULLA RAMBABU INDIAN BANK(607105)
467 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23290320233997015 30/03/2023 Sakunthala 0206034WL316623 Sakunthala 00176 IDIB0SGB001 482 482 Processed 03/05/2023 1187593750 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
468 Avanigadda AP-06-034-002-002/010983
(AVANIGADDA) 		0206034000NRG23290320234004486 30/03/2023 Mariyamma 0206034WL316894 Mariyamma 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593498 MUNIPALLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
469 Avanigadda AP-06-034-002-002/011017
(AVANIGADDA) 		0206034000NRG23290320234004492 30/03/2023 Krishna Kumari 0206034WL316894 Krishna Kumari 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593508 PENUMALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
470 Avanigadda AP-06-034-002-002/011047
(AVANIGADDA) 		0206034000NRG23290320233997020 30/03/2023 Shiva Lakshmi 0206034WL316623 Shiva Lakshmi 00176 IDIB0SGB001 723 723 Processed 03/05/2023 1187593513 AVANIGADDA SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
471 Avanigadda AP-06-034-002-002/011114
(AVANIGADDA) 		0206034000NRG23290320233997031 30/03/2023 Mastanbi 0206034WL316623 Mastanbi 00176 IDIB0SGB001 723 723 Processed 03/05/2023 1187593489 SHAEK MASTAN BI SAPTAGIRI GRAMEENA BANK(607053)
472 Avanigadda AP-06-034-002-002/011114
(AVANIGADDA) 		0206034000NRG23290320233997030 30/03/2023 Miravali 0206034WL316623 Miravali 00176 IDIB0SGB001 964 964 Processed 03/05/2023 1187593484 SHAEK MIRAVALI SAPTAGIRI GRAMEENA BANK(607053)
473 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG23290320234004494 30/03/2023 Bhulakshmi 0206034WL316894 Bhulakshmi 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593490 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
474 Avanigadda AP-06-034-002-002/011643
(AVANIGADDA) 		0206034000NRG23290320233997042 30/03/2023 VENKATESWARAMMA 0206034WL316623 VENKATESWARAMMA 00176 IDIB0SGB001 723 723 Processed 03/05/2023 1187593510 AVANIGADDA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
475 Avanigadda AP-06-034-002-002/011702
(AVANIGADDA) 		0206034000NRG23290320234004509 30/03/2023 Srinadh 0206034WL316894 Srinadh 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593485 AVANIGADDA SRINADH SAPTAGIRI GRAMEENA BANK(607053)
476 Avanigadda AP-06-034-002-002/011768
(AVANIGADDA) 		0206034000NRG23290320234004511 30/03/2023 Lakshmi Lankeswaramma 0206034WL316894 Lakshmi Lankeswaramma 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593756 Mrs NALLURI LAKSHMI LANKESWARAMMA INDIAN BANK(607105)
477 Avanigadda AP-06-034-002-002/020063
(AVANIGADDA) 		0206034000NRG23290320233997049 30/03/2023 Lankeswararao 0206034WL316623 Lankeswararao 00176 IDIB0SGB001 964 964 Processed 03/05/2023 1187593523 NAGINI LANKESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
478 Avanigadda AP-06-034-002-002/020150
(AVANIGADDA) 		0206034000NRG23290320234004521 30/03/2023 nancharayya 0206034WL316894 nancharayya 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593514 GAJULA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
479 Avanigadda AP-06-034-002-002/020179
(AVANIGADDA) 		0206034000NRG23290320234004534 30/03/2023 Bhargari 0206034WL316894 Bhargari 00176 IDIB0SGB001 1000 1000 Processed 03/05/2023 1187593521 GUGGILLA BHARGAVI SAPTAGIRI GRAMEENA BANK(607053)
480 Avanigadda AP-06-034-002-002/030066
(AVANIGADDA) 		0206034000NRG23290320234004561 30/03/2023 Anka 0206034WL316894 Anka 00176 IDIB0SGB001 1000 1000 Processed 03/05/2023 1187593516 BHUPATHI ANKA SAPTAGIRI GRAMEENA BANK(607053)
481 Avanigadda AP-06-034-002-002/030259
(AVANIGADDA) 		0206034000NRG23290320234004573 30/03/2023 Rajesh 0206034WL316894 Rajesh 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593511 Mr RAJESWARA RAO MADDALA INDIAN BANK(607105)
482 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23290320234004607 30/03/2023 Tungala Bhuvya Manikanta 0206034WL316894 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593763 TUNGALA BHAVYA MANIKANTA IDBI BANK(607095)
483 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23290320234004609 30/03/2023 n. lakshmi priya 0206034WL316894 n. lakshmi priya 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593765 NALUKURTHI LAKSHMI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
484 Avanigadda AP-06-034-002-002/90234
(AVANIGADDA) 		0206034000NRG23290320234004611 30/03/2023 Gudivaka Padma 0206034WL316894 Gudivaka Padma 00176 IDIB0SGB001 500 500 Processed 03/05/2023 1187593502 GUDIVAKA PADMA SAPTAGIRI GRAMEENA BANK(607053)
485 Avanigadda AP-06-034-002-002/90234
(AVANIGADDA) 		0206034000NRG23290320234004610 30/03/2023 Gudivaka Ramanjaneyulu 0206034WL316894 Gudivaka Ramanjaneyulu 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593503 GUDIVAKA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
486 Avanigadda AP-06-034-002-002/90251
(AVANIGADDA) 		0206034000NRG23290320234004619 30/03/2023 Golla Naveen 0206034WL316894 Golla Naveen 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593504 GOLLA NAVEEN SAPTAGIRI GRAMEENA BANK(607053)
487 Avanigadda AP-06-034-002-002/90252
(AVANIGADDA) 		0206034000NRG23290320234004620 30/03/2023 Golla Vasavi 0206034WL316894 Golla Vasavi 00176 IDIB0SGB001 750 750 Processed 03/05/2023 1187593507 GOLLA VASAVI SAPTAGIRI GRAMEENA BANK(607053)
488 Avanigadda AP-06-034-004-004/010008
(MODUMUDI) 		0206034000NRG23290320233996373 30/03/2023 Bhagyalakshmi 0206034WL316607 Bhagyalakshmi 00176 IDIB0SGB001 498 498 Processed 03/05/2023 1187593999 Mrs BHAGYA LAKSHMI BACHU INDIAN BANK(607105)
489 Avanigadda AP-06-034-004-004/010078
(MODUMUDI) 		0206034000NRG23290320233996407 30/03/2023 Vijayalakshmi 0206034WL316607 Vijayalakshmi 00176 IDIB0SGB001 249 249 Processed 03/05/2023 1187593805 Mrs GAJULA VIJAYA LAXMI INDIAN BANK(607105)
490 Avanigadda AP-06-034-005-004/020186
(RAMAKOTI PURAM) 		0206034000NRG23290320234006052 30/03/2023 Narasimharao 0206034WL316950 Narasimharao 00176 IDIB0SGB001 980 980 Processed 03/05/2023 1187593753 YARABARLA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
491 Avanigadda AP-06-034-006-004/030388
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003315 30/03/2023 BHIMAIAH 0206034WL316860 BHIMAIAH 00176 IDIB0SGB001 490 490 Processed 03/05/2023 1187593758 VEMULA BHIMAIAH UCO BANK(607066)
492 Avanigadda AP-06-034-007-005/010595
(ASWARAO PALEM) 		0206034000NRG23290320233996831 30/03/2023 Yuva Venkata Hanuma Phanindra Kumar 0206034WL316615 Yuva Venkata Hanuma Phanindra Kumar 00176 IDIB0SGB001 1000 1000 Processed 03/05/2023 1187593759 KATIKALA YUVA VENKATA HANUMA PHANINDRA K UNION BANK OF INDIA(508500)
493 Avanigadda AP-06-034-007-005/10610
(ASWARAO PALEM) 		0206034000NRG23290320233996834 30/03/2023 dasineni aswani 0206034WL316615 dasineni aswani 00176 IDIB0SGB001 1000 1000 Processed 03/05/2023 1187593757 Mrs DASINENI ASWINI INDIAN BANK(607105)
494 Avanigadda AP-06-034-007-005/10610
(ASWARAO PALEM) 		0206034000NRG23290320233996833 30/03/2023 dasineni kishore 0206034WL316615 dasineni kishore 00176 IDIB0SGB001 1000 1000 Processed 03/05/2023 1187593762 DASINENI KISHORE UNION BANK OF INDIA(508500)
495 Avanigadda AP-06-034-007-005/10616
(ASWARAO PALEM) 		0206034000NRG23290320233996835 30/03/2023 Dasineni Murali Krishna 0206034WL316615 Dasineni Murali Krishna 00176 IDIB0SGB001 1000 1000 Processed 03/05/2023 1187593767 Mr DASINENI MURALI KRISHNA INDIAN BANK(607105)
496 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23290320233994157 30/03/2023 Nagamuni Subramaneswarao 0206034WL316566 Nagamuni Subramaneswarao 00176 IDIB0SGB001 1008 1008 Processed 03/05/2023 1187593515 VARRE NAGAMUNI SUBRAMANYESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
497 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23290320233994170 30/03/2023 Sandya 0206034WL316566 Sandya 00176 IDIB0SGB001 1008 1008 Processed 03/05/2023 1187593764 Mrs GUDIVAKA NAGASANDHYA INDIAN BANK(607105)
SubTotal 47996 47996
498 Avanigadda AP-06-034-002-002/90290
(AVANIGADDA) 		0206034000NRG23290320234004649 30/03/2023 KOMMUKURI NIRMALA 0206034WL316894 KOMMUKURI NIRMALA 00177 IOBA0002931 1000 1000 Processed 03/05/2023 1187593619 KOMMUKURI NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
499 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23290320233994988 30/03/2023 Sivasankararao 0206034WL316588 Sivasankararao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593635 MR CHENNU SIVA SANKARA RAO STATE BANK OF INDIA(508548)
500 Avanigadda AP-06-034-001-001/010009
(PULIGADDA) 		0206034000NRG23290320233994990 30/03/2023 Valmiki 0206034WL316588 Valmiki 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593730 CHENNU VALMIKI UNION BANK OF INDIA(508500)
501 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23290320233994997 30/03/2023 Ramadevi 0206034WL316588 Ramadevi 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593693 MRS RAMADEVI CHENNU STATE BANK OF INDIA(508548)
502 Avanigadda AP-06-034-001-001/010036
(PULIGADDA) 		0206034000NRG23290320233995000 30/03/2023 Seshakumari 0206034WL316588 Seshakumari 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593700 MRS SHESHU KUMARI MADU STATE BANK OF INDIA(508548)
503 Avanigadda AP-06-034-001-001/010038
(PULIGADDA) 		0206034000NRG23290320233995001 30/03/2023 Nageswararao 0206034WL316588 Nageswararao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593747 MR RAYANA KOTI NAGESWARARAO STATE BANK OF INDIA(508548)
504 Avanigadda AP-06-034-001-001/010038
(PULIGADDA) 		0206034000NRG23290320233995002 30/03/2023 Setaramudu 0206034WL316588 Setaramudu 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593701 MRS RAMUDU RAVANA SITA STATE BANK OF INDIA(508548)
505 Avanigadda AP-06-034-001-001/010042
(PULIGADDA) 		0206034000NRG23290320233995005 30/03/2023 Lakshmi 0206034WL316588 Lakshmi 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593459 MRS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
506 Avanigadda AP-06-034-001-001/010047
(PULIGADDA) 		0206034000NRG23290320233995009 30/03/2023 Lankamma 0206034WL316588 Lankamma 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593685 MRS LANKAMMA RAYANA STATE BANK OF INDIA(508548)
507 Avanigadda AP-06-034-001-001/010047
(PULIGADDA) 		0206034000NRG23290320233995008 30/03/2023 Subrahmanyam 0206034WL316588 Subrahmanyam 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593548 SUBRAHMANYAM RAYANA STATE BANK OF INDIA(508548)
508 Avanigadda AP-06-034-001-001/010057
(PULIGADDA) 		0206034000NRG23290320233995013 30/03/2023 Kamala 0206034WL316588 Kamala 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593600 Mrs CHENNU KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23290320233995014 30/03/2023 Ankalu 0206034WL316588 Ankalu 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593706 MR ANKALU CHENNU STATE BANK OF INDIA(508548)
510 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23290320233995018 30/03/2023 Kasi Gangaraju 0206034WL316588 Kasi Gangaraju 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593622 MR KASI GANGA POTHURAJU PEDDI STATE BANK OF INDIA(508548)
511 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23290320233995022 30/03/2023 Prasad 0206034WL316588 Prasad 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593726 MR PRASAD CHENNU STATE BANK OF INDIA(508548)
512 Avanigadda AP-06-034-001-001/010076
(PULIGADDA) 		0206034000NRG23290320233995023 30/03/2023 Veralsakshmi 0206034WL316588 Veralsakshmi 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593648 MRS BELLAMKONDA VEERA LAKSHMI STATE BANK OF INDIA(508548)
513 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23290320233995025 30/03/2023 Srinivasarao 0206034WL316588 Srinivasarao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593417 Mr CHENNU BASAVA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
514 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23290320233995026 30/03/2023 Vani 0206034WL316588 Vani 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593715 Mrs CHENNU VANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
515 Avanigadda AP-06-034-001-001/010092
(PULIGADDA) 		0206034000NRG23290320233995028 30/03/2023 Aruna 0206034WL316588 Aruna 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593567 MRS ARUNA MORLA STATE BANK OF INDIA(508548)
516 Avanigadda AP-06-034-001-001/010092
(PULIGADDA) 		0206034000NRG23290320233995027 30/03/2023 Venkateswararao 0206034WL316588 Venkateswararao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593592 Mr Morla Venkateswara Rao INDIAN BANK(607105)
517 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23290320233995030 30/03/2023 Venkateswaramma 0206034WL316588 Venkateswaramma 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593742 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
518 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23290320233995033 30/03/2023 Lankeswararao 0206034WL316588 Lankeswararao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593596 MR CHENNU LANKESWARARAO STATE BANK OF INDIA(508548)
519 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23290320233995041 30/03/2023 Krishnaveni 0206034WL316588 Krishnaveni 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593745 Mrs Borra Krishnaveni KRISHNAVENI INDIAN BANK(607105)
520 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23290320233995040 30/03/2023 Nagireddy 0206034WL316588 Nagireddy 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593446 MR NAGIREDDI BORRA STATE BANK OF INDIA(508548)
521 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23290320233995042 30/03/2023 Sekhar Babu 0206034WL316588 Sekhar Babu 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593585 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
522 Avanigadda AP-06-034-001-001/010162
(PULIGADDA) 		0206034000NRG23290320233995049 30/03/2023 Dayakar 0206034WL316588 Dayakar 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593636 MR DASARI DAYAKAR RAO STATE BANK OF INDIA(508548)
523 Avanigadda AP-06-034-001-001/010164
(PULIGADDA) 		0206034000NRG23290320233995050 30/03/2023 Nancharamma 0206034WL316588 Nancharamma 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593631 Didla Nancharamma IDFC BANK LIMITED(608117)
524 Avanigadda AP-06-034-001-001/010165
(PULIGADDA) 		0206034000NRG23290320233995051 30/03/2023 Yedukondalu 0206034WL316588 Yedukondalu 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593671 MR EDUKONDALU DIDLA STATE BANK OF INDIA(508548)
525 Avanigadda AP-06-034-001-001/010166
(PULIGADDA) 		0206034000NRG23290320233995054 30/03/2023 Sivakumari 0206034WL316588 Sivakumari 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593545 CHENNU SIVAKUMARI STATE BANK OF INDIA(508548)
526 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23290320233995059 30/03/2023 Tatarao 0206034WL316588 Tatarao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593695 MR THATA RAO CHENNU STATE BANK OF INDIA(508548)
527 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23290320233995065 30/03/2023 Pothuraju 0206034WL316588 Pothuraju 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593676 MR BORRA POTHURAJU STATE BANK OF INDIA(508548)
528 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23290320233995070 30/03/2023 NagaRaju 0206034WL316588 NagaRaju 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593551 KESANI NAGA RAJU STATE BANK OF INDIA(508548)
529 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23290320233995071 30/03/2023 Siva 0206034WL316588 Siva 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593573 MRS SIVA KESANI STATE BANK OF INDIA(508548)
530 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23290320233995077 30/03/2023 SRAVANI 0206034WL316588 SRAVANI 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593474 Ms NARAGANI SRAVANI INDIAN BANK(607105)
531 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23290320233995078 30/03/2023 ammagaru 0206034WL316588 ammagaru 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593702 MRS AMMAGARU CHUTURI STATE BANK OF INDIA(508548)
532 Avanigadda AP-06-034-001-001/010275
(PULIGADDA) 		0206034000NRG23290320233995084 30/03/2023 Naga Lakshmi 0206034WL316588 Naga Lakshmi 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593569 MRS YEMINENI NAGA LAKSHMI STATE BANK OF INDIA(508548)
533 Avanigadda AP-06-034-001-001/030002
(PULIGADDA) 		0206034000NRG23290320233995085 30/03/2023 Anandarao 0206034WL316588 Anandarao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593626 MR ANANDA RAO GUNTURU STATE BANK OF INDIA(508548)
534 Avanigadda AP-06-034-001-001/030005
(PULIGADDA) 		0206034000NRG23290320233995087 30/03/2023 Munimma 0206034WL316588 Munimma 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593727 MANI ALIAS CHINTAMANI EMANI STATE BANK OF INDIA(508548)
535 Avanigadda AP-06-034-001-001/030010
(PULIGADDA) 		0206034000NRG23290320233995090 30/03/2023 Suseela 0206034WL316588 Suseela 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593640 Mrs GUNTURU SUSEELA INDIAN BANK(607105)
536 Avanigadda AP-06-034-001-001/030011
(PULIGADDA) 		0206034000NRG23290320233995092 30/03/2023 Nirmala 0206034WL316588 Nirmala 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593454 CHATRAGADDA SURESH CHATRAGADDA NIRMALA STATE BANK OF INDIA(508548)
537 Avanigadda AP-06-034-001-001/030011
(PULIGADDA) 		0206034000NRG23290320233995091 30/03/2023 Suresh 0206034WL316588 Suresh 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593546 Mr CHATRAGADDA SURESH INDIAN BANK(607105)
538 Avanigadda AP-06-034-001-001/030018
(PULIGADDA) 		0206034000NRG23290320233995101 30/03/2023 Ramadevi 0206034WL316588 Ramadevi 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593681 MRS RAMADEVI MERUGU STATE BANK OF INDIA(508548)
539 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23290320233995103 30/03/2023 Rajababu 0206034WL316588 Rajababu 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593555 MERUGU RAJABABU UNION BANK OF INDIA(508500)
540 Avanigadda AP-06-034-001-001/030028
(PULIGADDA) 		0206034000NRG23290320233995106 30/03/2023 Nagendram 0206034WL316588 Nagendram 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593682 DASARI NAGENDRAM FINCARE SMALL FINANCE BANK LTD(608304)
541 Avanigadda AP-06-034-001-001/030041
(PULIGADDA) 		0206034000NRG23290320233995114 30/03/2023 Rajani 0206034WL316588 Rajani 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593560 ELETI RAJANI UNION BANK OF INDIA(508500)
542 Avanigadda AP-06-034-001-001/030049
(PULIGADDA) 		0206034000NRG23290320233995117 30/03/2023 Bhagyalakshmi 0206034WL316588 Bhagyalakshmi 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593433 MRS MERUGU PRABHULATHA STATE BANK OF INDIA(508548)
543 Avanigadda AP-06-034-001-001/030050
(PULIGADDA) 		0206034000NRG23290320233995119 30/03/2023 Vani 0206034WL316588 Vani 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593453 MRS CHATRAGADDA VANI STATE BANK OF INDIA(508548)
544 Avanigadda AP-06-034-001-001/030062
(PULIGADDA) 		0206034000NRG23290320233995126 30/03/2023 Urvasi 0206034WL316588 Urvasi 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593652 Mrs BALE URWASI INDIAN BANK(607105)
545 Avanigadda AP-06-034-001-001/030066
(PULIGADDA) 		0206034000NRG23290320233995131 30/03/2023 Srikanth 0206034WL316588 Srikanth 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593633 Mr Ariga Srikanth INDIAN BANK(607105)
546 Avanigadda AP-06-034-001-001/030069
(PULIGADDA) 		0206034000NRG23290320233995132 30/03/2023 Musalayya 0206034WL316588 Musalayya 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593723 DOVARI MUSALAIAH SAPTAGIRI GRAMEENA BANK(607053)
547 Avanigadda AP-06-034-001-001/030069
(PULIGADDA) 		0206034000NRG23290320233995133 30/03/2023 Ushaaraani 0206034WL316588 Ushaaraani 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593684 MRS USHARANI DOVARI STATE BANK OF INDIA(508548)
548 Avanigadda AP-06-034-001-001/030070
(PULIGADDA) 		0206034000NRG23290320233995135 30/03/2023 Nagaratnam 0206034WL316588 Nagaratnam 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593721 MRS NAGA RATNAM ARIGA STATE BANK OF INDIA(508548)
549 Avanigadda AP-06-034-001-001/030070
(PULIGADDA) 		0206034000NRG23290320233995134 30/03/2023 Venkateswararao 0206034WL316588 Venkateswararao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593731 MR VENKATESWARA RAO ARIGA STATE BANK OF INDIA(508548)
550 Avanigadda AP-06-034-001-001/030088
(PULIGADDA) 		0206034000NRG23290320233995139 30/03/2023 Mariyamma 0206034WL316588 Mariyamma 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593680 ArigaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
551 Avanigadda AP-06-034-001-001/030090
(PULIGADDA) 		0206034000NRG23290320233995140 30/03/2023 Baburao 0206034WL316588 Baburao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593444 MR BUSSA BABURAO STATE BANK OF INDIA(508548)
552 Avanigadda AP-06-034-001-001/030090
(PULIGADDA) 		0206034000NRG23290320233995141 30/03/2023 Nirmala 0206034WL316588 Nirmala 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593439 BUSSA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
553 Avanigadda AP-06-034-001-001/030096
(PULIGADDA) 		0206034000NRG23290320233995144 30/03/2023 Rambabu 0206034WL316588 Rambabu 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593440 MR GUNTURU RAMBABU STATE BANK OF INDIA(508548)
554 Avanigadda AP-06-034-001-001/030097
(PULIGADDA) 		0206034000NRG23290320233995146 30/03/2023 Sarada 0206034WL316588 Sarada 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593442 Mrs GUNTURU SARADHA INDIAN BANK(607105)
555 Avanigadda AP-06-034-001-001/030102
(PULIGADDA) 		0206034000NRG23290320233995147 30/03/2023 Bujji 0206034WL316588 Bujji 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593704 Tenali Bujji IDFC BANK LIMITED(608117)
556 Avanigadda AP-06-034-001-001/030103
(PULIGADDA) 		0206034000NRG23290320233995149 30/03/2023 Venkateswaramma 0206034WL316588 Venkateswaramma 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593591 Ariga Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
557 Avanigadda AP-06-034-001-001/040008
(PULIGADDA) 		0206034000NRG23290320233995160 30/03/2023 malleswari 0206034WL316588 malleswari 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593423 MRS GUNTURU MALLESWARI STATE BANK OF INDIA(508548)
558 Avanigadda AP-06-034-001-001/040015
(PULIGADDA) 		0206034000NRG23290320233995163 30/03/2023 Adilakshmi 0206034WL316588 Adilakshmi 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593441 MRS ARIGA ADILAKSHMI STATE BANK OF INDIA(508548)
559 Avanigadda AP-06-034-001-001/040040
(PULIGADDA) 		0206034000NRG23290320233995165 30/03/2023 Pasimma 0206034WL316588 Pasimma 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593420 MRS PASIMMA ARIGA STATE BANK OF INDIA(508548)
560 Avanigadda AP-06-034-001-001/040068
(PULIGADDA) 		0206034000NRG23290320233995168 30/03/2023 Sudarsanarao 0206034WL316588 Sudarsanarao 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593438 MR VENTRAPATI SUDHAKAR STATE BANK OF INDIA(508548)
561 Avanigadda AP-06-034-001-001/040082
(PULIGADDA) 		0206034000NRG23290320233995174 30/03/2023 Maridayya 0206034WL316588 Maridayya 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593428 Gunturu Maridaiah IDFC BANK LIMITED(608117)
562 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG23290320233995177 30/03/2023 Durgamma 0206034WL316588 Durgamma 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593435 MRS DURGAMMA ARIGA STATE BANK OF INDIA(508548)
563 Avanigadda AP-06-034-001-001/40154
(PULIGADDA) 		0206034000NRG23290320233995180 30/03/2023 Ramu 0206034WL316588 Ramu 00415 SBIN0000811 747 747 Processed 03/05/2023 1187593621 MR RAMU MADU STATE BANK OF INDIA(508548)
564 Avanigadda AP-06-034-002-002/010632
(AVANIGADDA) 		0206034000NRG23290320234004465 30/03/2023 Kamalamma 0206034WL316894 Kamalamma 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593458 PULIVARTHI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-002-002/010729
(AVANIGADDA) 		0206034000NRG23290320234004467 30/03/2023 Jayalakshmi 0206034WL316894 Jayalakshmi 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593729 MRS ALLAPARTHI JAYALAKSMI STATE BANK OF INDIA(508548)
566 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG23290320234004470 30/03/2023 Lakshmi 0206034WL316894 Lakshmi 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593725 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
567 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG23290320234004474 30/03/2023 Raviteja 0206034WL316894 Raviteja 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593478 Mr CHENNU RAVITEJA INDIAN BANK(607105)
568 Avanigadda AP-06-034-002-002/010908
(AVANIGADDA) 		0206034000NRG23290320233997013 30/03/2023 Vaani 0206034WL316623 Vaani 00415 SBIN0000811 723 723 Processed 03/05/2023 1187593645 MRS VANI GARIKIPATI STATE BANK OF INDIA(508548)
569 Avanigadda AP-06-034-002-002/011022
(AVANIGADDA) 		0206034000NRG23290320234004493 30/03/2023 Suneeta 0206034WL316894 Suneeta 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593589 MRS SUNITA NALUKURTHI STATE BANK OF INDIA(508548)
570 Avanigadda AP-06-034-002-002/011067
(AVANIGADDA) 		0206034000NRG23290320233997024 30/03/2023 Naga Lakshmi 0206034WL316623 Naga Lakshmi 00415 SBIN0000811 723 723 Processed 03/05/2023 1187593724 DUDDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
571 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23290320234004501 30/03/2023 Srinivas 0206034WL316894 Srinivas 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593605 Mr Bellapu Konda Srinivas SRINIVAS INDIAN BANK(607105)
572 Avanigadda AP-06-034-002-002/011484
(AVANIGADDA) 		0206034000NRG23290320233997034 30/03/2023 Venkateswarao 0206034WL316623 Venkateswarao 00415 SBIN0000811 723 723 Processed 03/05/2023 1187593547 LUKKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
573 Avanigadda AP-06-034-002-002/011564
(AVANIGADDA) 		0206034000NRG23290320233997040 30/03/2023 Nagamalleswaramma 0206034WL316623 Nagamalleswaramma 00415 SBIN0000811 723 723 Processed 03/05/2023 1187593568 MRS NAGA MALLESWARAMMA KOSURU STATE BANK OF INDIA(508548)
574 Avanigadda AP-06-034-002-002/011564
(AVANIGADDA) 		0206034000NRG23290320233997041 30/03/2023 Rekha 0206034WL316623 Rekha 00415 SBIN0000811 723 723 Processed 03/05/2023 1187593656 MISS KOSURU REKHA STATE BANK OF INDIA(508548)
575 Avanigadda AP-06-034-002-002/011643
(AVANIGADDA) 		0206034000NRG23290320233997043 30/03/2023 NAGA SEKHAR 0206034WL316623 NAGA SEKHAR 00415 SBIN0000811 723 723 Processed 03/05/2023 1187593587 MR NAGA SEKHAR AVANIGADDA STATE BANK OF INDIA(508548)
576 Avanigadda AP-06-034-002-002/011670
(AVANIGADDA) 		0206034000NRG23290320234004508 30/03/2023 Adi Lakshmi 0206034WL316894 Adi Lakshmi 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593672 MRS AVANIGADDA ADILAKSHMI STATE BANK OF INDIA(508548)
577 Avanigadda AP-06-034-002-002/011969
(AVANIGADDA) 		0206034000NRG23290320233997045 30/03/2023 SRI LAKSHMI 0206034WL316623 SRI LAKSHMI 00415 SBIN0000811 964 964 Processed 03/05/2023 1187593552 MRS SRI LAKSHMI KOSURU STATE BANK OF INDIA(508548)
578 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23290320234004516 30/03/2023 Satyanarayana 0206034WL316894 Satyanarayana 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593632 SURYA NARAYANA GORRUMUCHA CANARA BANK(508532)
579 Avanigadda AP-06-034-002-002/020136
(AVANIGADDA) 		0206034000NRG23290320233997053 30/03/2023 Nancharayya 0206034WL316623 Nancharayya 00415 SBIN0000811 964 964 Processed 03/05/2023 1187593722 Mr NAGINENI NANCHARAIAH INDIAN BANK(607105)
580 Avanigadda AP-06-034-002-002/020140
(AVANIGADDA) 		0206034000NRG23290320233997055 30/03/2023 Sheshagiri 0206034WL316623 Sheshagiri 00415 SBIN0000811 964 964 Processed 03/05/2023 1187593597 Mr NAGINENI SESHAGIRI RAO INDIAN BANK(607105)
581 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23290320233997057 30/03/2023 Lankeswarao 0206034WL316623 Lankeswarao 00415 SBIN0000811 964 964 Processed 03/05/2023 1187593466 MODE LANKESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
582 Avanigadda AP-06-034-002-002/020146
(AVANIGADDA) 		0206034000NRG23290320234004519 30/03/2023 Ankalu 0206034WL316894 Ankalu 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593604 MR NAGINENI ANKALU STATE BANK OF INDIA(508548)
583 Avanigadda AP-06-034-002-002/020166
(AVANIGADDA) 		0206034000NRG23290320234004526 30/03/2023 Lakshmana 0206034WL316894 Lakshmana 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593694 Mrs NAGINENI LANKAMMA INDIAN BANK(607105)
584 Avanigadda AP-06-034-002-002/020201
(AVANIGADDA) 		0206034000NRG23290320234004543 30/03/2023 KutumbaRajeswari 0206034WL316894 KutumbaRajeswari 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593467 Mrs KONDAVEETI KUTUMBA RAJESWARI INDIAN BANK(607105)
585 Avanigadda AP-06-034-002-002/030072
(AVANIGADDA) 		0206034000NRG23290320234004562 30/03/2023 Venkateswararao 0206034WL316894 Venkateswararao 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593651 MR VENKATESWARA RAO YALAVARTHI STATE BANK OF INDIA(508548)
586 Avanigadda AP-06-034-002-002/030085
(AVANIGADDA) 		0206034000NRG23290320234004564 30/03/2023 Subbulu 0206034WL316894 Subbulu 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593468 MS BHUPATHI SUBBULU STATE BANK OF INDIA(508548)
587 Avanigadda AP-06-034-002-002/050071
(AVANIGADDA) 		0206034000NRG23290320234004578 30/03/2023 Neraja 0206034WL316894 Neraja 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593623 MRS KAMMILI NEERAJA STATE BANK OF INDIA(508548)
588 Avanigadda AP-06-034-002-002/050071
(AVANIGADDA) 		0206034000NRG23290320234004577 30/03/2023 Srinivasarao 0206034WL316894 Srinivasarao 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593570 KAMMILI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
589 Avanigadda AP-06-034-002-002/060012
(AVANIGADDA) 		0206034000NRG23290320234004590 30/03/2023 Nageswarao 0206034WL316894 Nageswarao 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593586 MR NAGESWARA RAO ARIGA STATE BANK OF INDIA(508548)
590 Avanigadda AP-06-034-002-002/080010
(AVANIGADDA) 		0206034000NRG23290320234004592 30/03/2023 Chiranjivi 0206034WL316894 Chiranjivi 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593590 MR CHIRANJIVI JANNU STATE BANK OF INDIA(508548)
591 Avanigadda AP-06-034-002-002/080044
(AVANIGADDA) 		0206034000NRG23290320234004599 30/03/2023 Lakshmi RAni 0206034WL316894 Lakshmi RAni 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593707 MRS LAKSHMI RANI AVANIGADDA STATE BANK OF INDIA(508548)
592 Avanigadda AP-06-034-002-002/080045
(AVANIGADDA) 		0206034000NRG23290320234004600 30/03/2023 Venu Babu 0206034WL316894 Venu Babu 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593559 Mr BELLAMKONDA VENU BABU INDIAN BANK(607105)
593 Avanigadda AP-06-034-002-002/080053
(AVANIGADDA) 		0206034000NRG23290320234004602 30/03/2023 Nageswara Rao 0206034WL316894 Nageswara Rao 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593469 MR PULI NAGESWARA RAO STATE BANK OF INDIA(508548)
594 Avanigadda AP-06-034-002-002/90249
(AVANIGADDA) 		0206034000NRG23290320234004617 30/03/2023 Chennu Lohitha 0206034WL316894 Chennu Lohitha 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593479 Ms CHENNU LOHITHA INDIAN BANK(607105)
595 Avanigadda AP-06-034-002-002/90254
(AVANIGADDA) 		0206034000NRG23290320234004622 30/03/2023 LALITHA KUMARI KUNAPAREDDY 0206034WL316894 LALITHA KUMARI KUNAPAREDDY 00415 SBIN0000811 750 750 Processed 03/05/2023 1187593601 MRS LALITHA KUMARI KUNAPAREDDY STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-002-002/90274
(AVANIGADDA) 		0206034000NRG23290320234004636 30/03/2023 V PURNACHANDRA SEKHAR RAO 0206034WL316894 V PURNACHANDRA SEKHAR RAO 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593549 Mr V PURNA CHANDRA SEKHAR RAO INDIAN BANK(607105)
597 Avanigadda AP-06-034-002-002/90275
(AVANIGADDA) 		0206034000NRG23290320234004637 30/03/2023 VISSAMSETTI SRI VASUDHA PAVANI 0206034WL316894 VISSAMSETTI SRI VASUDHA PAVANI 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593588 MRS VISSAMSETTY SRI VASUDHA PAVANI STATE BANK OF INDIA(508548)
598 Avanigadda AP-06-034-002-002/90282
(AVANIGADDA) 		0206034000NRG23290320234004644 30/03/2023 VENKATESWARA RAO PENUMUDI 0206034WL316894 VENKATESWARA RAO PENUMUDI 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593550 PENUMUDI VENKATESWARARAO UNION BANK OF INDIA(508500)
599 Avanigadda AP-06-034-002-002/90283
(AVANIGADDA) 		0206034000NRG23290320234004645 30/03/2023 DHANA LAKSHMI PENUMUDI 0206034WL316894 DHANA LAKSHMI PENUMUDI 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593649 MRS DHANA LAKSHMI PENUMUDI STATE BANK OF INDIA(508548)
600 Avanigadda AP-06-034-002-002/90296
(AVANIGADDA) 		0206034000NRG23290320234004653 30/03/2023 CHANDU NAGA RAJU PEDASANAGANTI 0206034WL316894 CHANDU NAGA RAJU PEDASANAGANTI 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593603 Mr CHANDU PEDASANAGANTI INDIAN BANK(607105)
601 Avanigadda AP-06-034-004-004/010026
(MODUMUDI) 		0206034000NRG23290320233996384 30/03/2023 Muralidaraprasaad 0206034WL316607 Muralidaraprasaad 00415 SBIN0000811 498 498 Processed 03/05/2023 1187593566 BATCHU MURALIDHARA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
602 Avanigadda AP-06-034-004-004/010063
(MODUMUDI) 		0206034000NRG23290320233996400 30/03/2023 Venkta Murali Krishna 0206034WL316607 Venkta Murali Krishna 00415 SBIN0000811 249 249 Processed 03/05/2023 1187593595 MR VENKATA MURALI KRISHNA SINGAM STATE BANK OF INDIA(508548)
603 Avanigadda AP-06-034-004-004/010077
(MODUMUDI) 		0206034000NRG23290320233996405 30/03/2023 Seetaramadasu 0206034WL316607 Seetaramadasu 00415 SBIN0000811 249 249 Processed 03/05/2023 1187593697 Mr GAJULA SITHARAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
604 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003320 30/03/2023 Lakshmi 0206034WL316862 Lakshmi 00415 SBIN0000811 988 988 Processed 03/05/2023 1187593650 MR UPPALA LAKSHMI STATE BANK OF INDIA(508548)
605 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003549 30/03/2023 Venkateswaramma 0206034WL316868 Venkateswaramma 00415 SBIN0000811 992 992 Processed 03/05/2023 1187593642 MRS KARRA VENKATESWARAMMA STATE BANK OF INDIA(508548)
606 Avanigadda AP-06-034-006-004/030068
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003550 30/03/2023 Bujjibaabu 0206034WL316868 Bujjibaabu 00415 SBIN0000811 992 992 Processed 03/05/2023 1187593607 MR KARRA BUJJIBABU STATE BANK OF INDIA(508548)
607 Avanigadda AP-06-034-006-004/030148
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999450 30/03/2023 Nagamallikoteswararao 0206034WL316685 Nagamallikoteswararao 00415 SBIN0000811 980 980 Processed 03/05/2023 1187593673 MR KURAKULA NAGA MALLI KOTESWARARAO STATE BANK OF INDIA(508548)
608 Avanigadda AP-06-034-006-004/030271
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003304 30/03/2023 Kamalaakararao 0206034WL316860 Kamalaakararao 00415 SBIN0000811 980 980 Processed 03/05/2023 1187593565 MR KAMALAKARA RAO LANKAPALLI STATE BANK OF INDIA(508548)
609 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003314 30/03/2023 Lakshmi 0206034WL316860 Lakshmi 00415 SBIN0000811 980 980 Processed 03/05/2023 1187593594 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
610 Avanigadda AP-06-034-006-004/050008
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003317 30/03/2023 Ambedkar 0206034WL316860 Ambedkar 00415 SBIN0000811 980 980 Processed 03/05/2023 1187593662 MR ASILETI AMBEDKAR STATE BANK OF INDIA(508548)
611 Avanigadda AP-06-034-006-004/50024
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999468 30/03/2023 Dovari koteswaramma 0206034WL316685 Dovari koteswaramma 00415 SBIN0000811 980 980 Processed 03/05/2023 1187593477 Dovari Koteswaramma IDFC BANK LIMITED(608117)
612 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23290320233996824 30/03/2023 Nagaraju 0206034WL316615 Nagaraju 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593664 YAKKATI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
613 Avanigadda AP-06-034-007-005/010539
(ASWARAO PALEM) 		0206034000NRG23290320233996825 30/03/2023 Radha 0206034WL316615 Radha 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593608 MRS RADHA ANDE STATE BANK OF INDIA(508548)
614 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23290320233994128 30/03/2023 Kiran Babu 0206034WL316566 Kiran Babu 00415 SBIN0000811 756 756 Processed 03/05/2023 1187593628 DOVARI KIRAN BABU SAPTAGIRI GRAMEENA BANK(607053)
615 Avanigadda AP-06-034-008-006/010594
(VEKANURU) 		0206034000NRG23290320233994155 30/03/2023 Krishnajaneyulu 0206034WL316566 Krishnajaneyulu 00415 SBIN0000811 1008 1008 Processed 03/05/2023 1187593602 MR KRISHNA ANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993819 30/03/2023 Raamanjaneyulu 0206034WL316558 Raamanjaneyulu 00415 SBIN0000811 250 250 Processed 03/05/2023 1187593593 MR VENKATABASAVANAGA RAMANJANEYULU TUNGA STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-009-006/040218
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993880 30/03/2023 Madhavarao 0206034WL316558 Madhavarao 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593714 MR MADHAVA RAO TUNGALA STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-009-006/040299
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993894 30/03/2023 Venkata lakshmi Durga Prasad 0206034WL316558 Venkata lakshmi Durga Prasad 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593660 MR TUNGALA VENKATA LAKSHMI DURGAPRASAD STATE BANK OF INDIA(508548)
619 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993907 30/03/2023 BALAMJANEYULU 0206034WL316558 BALAMJANEYULU 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187593629 MR BHOGIREDDY BALAMJANEYULU STATE BANK OF INDIA(508548)
SubTotal 96131 96131
620 Avanigadda AP-06-034-002-002/90260
(AVANIGADDA) 		0206034000NRG23290320234004628 30/03/2023 Pagolu Dhanamohan 0206034WL316894 Pagolu Dhanamohan 00415 SBIN0003562 1000 1000 Processed 03/05/2023 1187593481 PAGOLU DHANAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 Avanigadda AP-06-034-002-002/90261
(AVANIGADDA) 		0206034000NRG23290320234004629 30/03/2023 Pagolu Venkata Rao 0206034WL316894 Pagolu Venkata Rao 00415 SBIN0003562 750 750 Processed 03/05/2023 1187593584 PAGOLU VENKATA RAO STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-002-002/90295
(AVANIGADDA) 		0206034000NRG23290320234004652 30/03/2023 YESSRASETTY DURGA PRASAD 0206034WL316894 YESSRASETTY DURGA PRASAD 00415 SBIN0003562 1000 1000 Processed 03/05/2023 1187593647 MR YERRAMSETTI DURGAPRASAD STATE BANK OF INDIA(508548)
623 Avanigadda AP-06-034-002-002/90303
(AVANIGADDA) 		0206034000NRG23290320234004656 30/03/2023 ASHOK NAYAK SABHAVATHULA 0206034WL316894 ASHOK NAYAK SABHAVATHULA 00415 SBIN0003562 1000 1000 Processed 03/05/2023 1187594193 MR ASHOK NAYAK SABHAVATHULA STATE BANK OF INDIA(508548)
624 Avanigadda AP-06-034-002-002/90308
(AVANIGADDA) 		0206034000NRG23290320234004661 30/03/2023 KOKKILIGADDA RAJESH 0206034WL316894 KOKKILIGADDA RAJESH 00415 SBIN0003562 1000 1000 Processed 03/05/2023 1187593606 MR KOKKILIGADDA RAJESH STATE BANK OF INDIA(508548)
SubTotal 4750 4750
625 Avanigadda AP-06-034-001-001/030002
(PULIGADDA) 		0206034000NRG23290320233995086 30/03/2023 Subbamma 0206034WL316588 Subbamma 00415 SBIN0004697 747 747 Processed 03/05/2023 1187593627 MRS SUBBAMMA GUNTURU STATE BANK OF INDIA(508548)
626 Avanigadda AP-06-034-001-001/030047
(PULIGADDA) 		0206034000NRG23290320233995115 30/03/2023 Setamahalakshmi 0206034WL316588 Setamahalakshmi 00415 SBIN0004697 747 747 Processed 03/05/2023 1187593557 GUNTURU SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
627 Avanigadda AP-06-034-001-001/010002
(PULIGADDA) 		0206034000NRG23290320233994985 30/03/2023 Bebi 0206034WL316588 Bebi 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593578 MRS PAMARTHI BABY STATE BANK OF INDIA(508548)
628 Avanigadda AP-06-034-001-001/010004
(PULIGADDA) 		0206034000NRG23290320233994986 30/03/2023 Bulliraju 0206034WL316588 Bulliraju 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593666 MR CHENNU BULLIRAJU STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-001-001/010004
(PULIGADDA) 		0206034000NRG23290320233994987 30/03/2023 Krishna Kumari 0206034WL316588 Krishna Kumari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593718 MRS CHENNU KRISHNA KUMARI STATE BANK OF INDIA(508548)
630 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23290320233994989 30/03/2023 Sridevi 0206034WL316588 Sridevi 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593678 CHENNU SREEDEVI SAPTAGIRI GRAMEENA BANK(607053)
631 Avanigadda AP-06-034-001-001/010009
(PULIGADDA) 		0206034000NRG23290320233994991 30/03/2023 Santi 0206034WL316588 Santi 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593553 MRS CHENNU SHANTI STATE BANK OF INDIA(508548)
632 Avanigadda AP-06-034-001-001/010014
(PULIGADDA) 		0206034000NRG23290320233994992 30/03/2023 Nageswaramma 0206034WL316588 Nageswaramma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593443 Mrs CHENNU NAGESWARAMMA INDIAN BANK(607105)
633 Avanigadda AP-06-034-001-001/010018
(PULIGADDA) 		0206034000NRG23290320233994994 30/03/2023 Lakshmi 0206034WL316588 Lakshmi 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593577 CHENNU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
634 Avanigadda AP-06-034-001-001/010018
(PULIGADDA) 		0206034000NRG23290320233994993 30/03/2023 Venkateswararao 0206034WL316588 Venkateswararao 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593448 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
635 Avanigadda AP-06-034-001-001/010027
(PULIGADDA) 		0206034000NRG23290320233994996 30/03/2023 Veraragavamma 0206034WL316588 Veraragavamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593712 MRS VEERA RAGHAVAMMA CHENNU STATE BANK OF INDIA(508548)
636 Avanigadda AP-06-034-001-001/010036
(PULIGADDA) 		0206034000NRG23290320233994999 30/03/2023 Subbarao 0206034WL316588 Subbarao 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593415 MR MAADHU SUBBARAO STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-001-001/010040
(PULIGADDA) 		0206034000NRG23290320233995004 30/03/2023 Nancharamma 0206034WL316588 Nancharamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593710 MRS NANCHARAMMA BORRA STATE BANK OF INDIA(508548)
638 Avanigadda AP-06-034-001-001/010040
(PULIGADDA) 		0206034000NRG23290320233995003 30/03/2023 Sambasivarao 0206034WL316588 Sambasivarao 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593711 MR SAMBASIVA RAO BORRA STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-001-001/010044
(PULIGADDA) 		0206034000NRG23290320233995007 30/03/2023 Nagamma 0206034WL316588 Nagamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593576 MRS CHENNU NAGA MALLESWARI STATE BANK OF INDIA(508548)
640 Avanigadda AP-06-034-001-001/010044
(PULIGADDA) 		0206034000NRG23290320233995006 30/03/2023 Poturaju 0206034WL316588 Poturaju 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593692 MR POTHURAJU CHENNU STATE BANK OF INDIA(508548)
641 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23290320233995012 30/03/2023 Gangamani 0206034WL316588 Gangamani 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593437 MRS BORRA GANGAMANI STATE BANK OF INDIA(508548)
642 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23290320233995015 30/03/2023 Venkateswaramma 0206034WL316588 Venkateswaramma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593744 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
643 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23290320233995016 30/03/2023 Susela 0206034WL316588 Susela 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593581 MRS TADEPALLI SUSEELA STATE BANK OF INDIA(508548)
644 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23290320233995017 30/03/2023 S N Malleswari 0206034WL316588 S N Malleswari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593580 MRS PEDDI SIVA NAGA MALLESWARI STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-001-001/010066
(PULIGADDA) 		0206034000NRG23290320233995020 30/03/2023 Ankamma 0206034WL316588 Ankamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593717 MRS DAVU ANKAMMA STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-001-001/010069
(PULIGADDA) 		0206034000NRG23290320233995021 30/03/2023 Ankamma 0206034WL316588 Ankamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593719 Mrs BORRA ANKAMMA INDIAN BANK(607105)
647 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23290320233995029 30/03/2023 Srinivasarao 0206034WL316588 Srinivasarao 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593741 MR CHENNU SRINIVASARAO STATE BANK OF INDIA(508548)
648 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23290320233995034 30/03/2023 Lankeswaramma 0206034WL316588 Lankeswaramma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593733 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
649 Avanigadda AP-06-034-001-001/010101
(PULIGADDA) 		0206034000NRG23290320233995036 30/03/2023 Anka 0206034WL316588 Anka 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593691 MRS ANKA CHENNU STATE BANK OF INDIA(508548)
650 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23290320233995039 30/03/2023 Krishnakumari 0206034WL316588 Krishnakumari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593716 MRS MADHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
651 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23290320233995038 30/03/2023 Subbarao 0206034WL316588 Subbarao 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593634 MR MADHU SUBBARAO STATE BANK OF INDIA(508548)
652 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23290320233995043 30/03/2023 Rohini 0206034WL316588 Rohini 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593574 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
653 Avanigadda AP-06-034-001-001/010154
(PULIGADDA) 		0206034000NRG23290320233995044 30/03/2023 RAvi 0206034WL316588 RAvi 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593473 Mr MERUGU RAVI INDIAN BANK(607105)
654 Avanigadda AP-06-034-001-001/010162
(PULIGADDA) 		0206034000NRG23290320233995047 30/03/2023 Sarojini 0206034WL316588 Sarojini 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593674 DASARI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Avanigadda AP-06-034-001-001/010165
(PULIGADDA) 		0206034000NRG23290320233995052 30/03/2023 Annamani 0206034WL316588 Annamani 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593451 Didla Annamani IDFC BANK LIMITED(608117)
656 Avanigadda AP-06-034-001-001/010167
(PULIGADDA) 		0206034000NRG23290320233995055 30/03/2023 Venkataramana 0206034WL316588 Venkataramana 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593413 MRS RAYANA VENKATARAMANA STATE BANK OF INDIA(508548)
657 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23290320233995056 30/03/2023 Ankamma 0206034WL316588 Ankamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593638 MRS CHENNU ANKAMMA STATE BANK OF INDIA(508548)
658 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23290320233995058 30/03/2023 Varalakshmi 0206034WL316588 Varalakshmi 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593734 MRS CHEENU VEERALAKSMI STATE BANK OF INDIA(508548)
659 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23290320233995060 30/03/2023 mariyamma 0206034WL316588 mariyamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593655 MRS CHENNU MARIYAMMA STATE BANK OF INDIA(508548)
660 Avanigadda AP-06-034-001-001/010174
(PULIGADDA) 		0206034000NRG23290320233995062 30/03/2023 Devaki kumari 0206034WL316588 Devaki kumari 00415 SBIN0005866 747 747 Rejected 03/05/2023 1187593422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Avanigadda AP-06-034-001-001/010179
(PULIGADDA) 		0206034000NRG23290320233995063 30/03/2023 Chittibabu 0206034WL316588 Chittibabu 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593630 MR MERUGA CHITTIBABU STATE BANK OF INDIA(508548)
662 Avanigadda AP-06-034-001-001/010179
(PULIGADDA) 		0206034000NRG23290320233995064 30/03/2023 Subbamma 0206034WL316588 Subbamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593431 MRS MERUGU SUBBMMA STATE BANK OF INDIA(508548)
663 Avanigadda AP-06-034-001-001/010225
(PULIGADDA) 		0206034000NRG23290320233995067 30/03/2023 Prabhavati 0206034WL316588 Prabhavati 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593579 MRS CHENNU PRABHAVATHI STATE BANK OF INDIA(508548)
664 Avanigadda AP-06-034-001-001/010227
(PULIGADDA) 		0206034000NRG23290320233995068 30/03/2023 Srinivasa RAo 0206034WL316588 Srinivasa RAo 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593690 MR SRINIVASA RAO CHENNU STATE BANK OF INDIA(508548)
665 Avanigadda AP-06-034-001-001/010242
(PULIGADDA) 		0206034000NRG23290320233995073 30/03/2023 LAKSHMI 0206034WL316588 LAKSHMI 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593419 Mrs BORRA LAKSHMI INDIAN BANK(607105)
666 Avanigadda AP-06-034-001-001/010244
(PULIGADDA) 		0206034000NRG23290320233995074 30/03/2023 naga malleswari 0206034WL316588 naga malleswari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593436 MRS CHENNU NAGAMALLESWARI STATE BANK OF INDIA(508548)
667 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23290320233995075 30/03/2023 venkateswaramma 0206034WL316588 venkateswaramma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593709 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
668 Avanigadda AP-06-034-001-001/010256
(PULIGADDA) 		0206034000NRG23290320233995076 30/03/2023 devakanya 0206034WL316588 devakanya 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593575 MRS MADHU DEVAKANYA STATE BANK OF INDIA(508548)
669 Avanigadda AP-06-034-001-001/010262
(PULIGADDA) 		0206034000NRG23290320233995080 30/03/2023 venkata ramana 0206034WL316588 venkata ramana 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593737 MRS CHEENU VENKATARAMANA STATE BANK OF INDIA(508548)
670 Avanigadda AP-06-034-001-001/010262
(PULIGADDA) 		0206034000NRG23290320233995079 30/03/2023 venkata rambabu 0206034WL316588 venkata rambabu 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593738 MRS VENKATA RAMBABU CHENNU STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-001-001/010263
(PULIGADDA) 		0206034000NRG23290320233995081 30/03/2023 manikanta 0206034WL316588 manikanta 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593425 MR MANIKANTA BORRA STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-001-001/010263
(PULIGADDA) 		0206034000NRG23290320233995082 30/03/2023 naga ravali 0206034WL316588 naga ravali 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593418 MISS NAGA RAVALI CHENNU STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-001-001/030012
(PULIGADDA) 		0206034000NRG23290320233995094 30/03/2023 Anita 0206034WL316588 Anita 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593414 MRS CHATRAGADDA ANITHA STATE BANK OF INDIA(508548)
674 Avanigadda AP-06-034-001-001/030012
(PULIGADDA) 		0206034000NRG23290320233995093 30/03/2023 Rangarao 0206034WL316588 Rangarao 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593743 MR CHATRAGADDA RANGARAO STATE BANK OF INDIA(508548)
675 Avanigadda AP-06-034-001-001/030013
(PULIGADDA) 		0206034000NRG23290320233995096 30/03/2023 Malleswari 0206034WL316588 Malleswari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593675 MRS MALLESWARI PALLIKONDA STATE BANK OF INDIA(508548)
676 Avanigadda AP-06-034-001-001/030013
(PULIGADDA) 		0206034000NRG23290320233995095 30/03/2023 Pornachandrarao 0206034WL316588 Pornachandrarao 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593637 MR PALLIKONDA PURNACHANDRARAO STATE BANK OF INDIA(508548)
677 Avanigadda AP-06-034-001-001/030016
(PULIGADDA) 		0206034000NRG23290320233995100 30/03/2023 Rajani 0206034WL316588 Rajani 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593430 MRS MERUGU RAJINI STATE BANK OF INDIA(508548)
678 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23290320233995102 30/03/2023 Mangamma 0206034WL316588 Mangamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593736 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
679 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23290320233995104 30/03/2023 Dhanalakshmi 0206034WL316588 Dhanalakshmi 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593679 MRS DHANA LAKSHMI MERUGU STATE BANK OF INDIA(508548)
680 Avanigadda AP-06-034-001-001/030041
(PULIGADDA) 		0206034000NRG23290320233995113 30/03/2023 Venkateswararao 0206034WL316588 Venkateswararao 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593646 ELETI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
681 Avanigadda AP-06-034-001-001/030051
(PULIGADDA) 		0206034000NRG23290320233995120 30/03/2023 Raju 0206034WL316588 Raju 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593465 MR MANDE RAJU STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-001-001/030051
(PULIGADDA) 		0206034000NRG23290320233995121 30/03/2023 Ramadevi 0206034WL316588 Ramadevi 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593683 MRS RAMADEVI MENDE STATE BANK OF INDIA(508548)
683 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23290320233995125 30/03/2023 Mariyamma 0206034WL316588 Mariyamma 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593432 Ms GUNTURU MARIYAMMA INDIAN BANK(607105)
684 Avanigadda AP-06-034-001-001/030092
(PULIGADDA) 		0206034000NRG23290320233995143 30/03/2023 Mani 0206034WL316588 Mani 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593457 MRS DASI MANI STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-001-001/030108
(PULIGADDA) 		0206034000NRG23290320233995151 30/03/2023 Rajakumari 0206034WL316588 Rajakumari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593699 MRS DIDLA RAJA KUMARI STATE BANK OF INDIA(508548)
686 Avanigadda AP-06-034-001-001/030109
(PULIGADDA) 		0206034000NRG23290320233995152 30/03/2023 Rahelu 0206034WL316588 Rahelu 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593705 MRS ARIGA RAHELU STATE BANK OF INDIA(508548)
687 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23290320233995156 30/03/2023 vijayakumari 0206034WL316588 vijayakumari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593449 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-001-001/030121
(PULIGADDA) 		0206034000NRG23290320233995159 30/03/2023 nagamani 0206034WL316588 nagamani 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593475 Gunturu Naga Mani IDFC BANK LIMITED(608117)
689 Avanigadda AP-06-034-001-001/040009
(PULIGADDA) 		0206034000NRG23290320233995161 30/03/2023 Kumari 0206034WL316588 Kumari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593445 MRS KUMARI DOVARI STATE BANK OF INDIA(508548)
690 Avanigadda AP-06-034-001-001/040010
(PULIGADDA) 		0206034000NRG23290320233995162 30/03/2023 Chinnakumari 0206034WL316588 Chinnakumari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593434 MRS DOVAARI CHINNAKUMARI STATE BANK OF INDIA(508548)
691 Avanigadda AP-06-034-001-001/040038
(PULIGADDA) 		0206034000NRG23290320233995164 30/03/2023 Mani 0206034WL316588 Mani 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593668 MRS JANGAM MANI STATE BANK OF INDIA(508548)
692 Avanigadda AP-06-034-001-001/040051
(PULIGADDA) 		0206034000NRG23290320233995167 30/03/2023 Soudaamani 0206034WL316588 Soudaamani 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593740 MRS DOVARI SOUDHAMANI STATE BANK OF INDIA(508548)
693 Avanigadda AP-06-034-001-001/040068
(PULIGADDA) 		0206034000NRG23290320233995169 30/03/2023 Sumati 0206034WL316588 Sumati 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593424 MRS VENTRAPAATI SUMATHI STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-001-001/040080
(PULIGADDA) 		0206034000NRG23290320233995173 30/03/2023 Krishnaleela 0206034WL316588 Krishnaleela 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593429 MRS KRISHNA LEELA GUNTURU STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-001-001/040080
(PULIGADDA) 		0206034000NRG23290320233995172 30/03/2023 Naagesu 0206034WL316588 Naagesu 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593748 MR GUNTURU NAGESU STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-001-001/040091
(PULIGADDA) 		0206034000NRG23290320233995176 30/03/2023 Varakumari 0206034WL316588 Varakumari 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593583 MRS VARA KUMARI ARIGA STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-001-001/40154
(PULIGADDA) 		0206034000NRG23290320233995179 30/03/2023 Madu Lakshmi pavani 0206034WL316588 Madu Lakshmi pavani 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593720 MRS MADU LAKSHMI PAVANI STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-002-002/010017
(AVANIGADDA) 		0206034000NRG23290320234004444 30/03/2023 Avvamma 0206034WL316894 Avvamma 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593624 NALUKURTI AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
699 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23290320234004449 30/03/2023 Kamalakumari 0206034WL316894 Kamalakumari 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593450 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
700 Avanigadda AP-06-034-002-002/010061
(AVANIGADDA) 		0206034000NRG23290320234004450 30/03/2023 Saramma 0206034WL316894 Saramma 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593728 MUNIPALLI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
701 Avanigadda AP-06-034-002-002/010339
(AVANIGADDA) 		0206034000NRG23290320234004454 30/03/2023 Basavanageswaramma 0206034WL316894 Basavanageswaramma 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593658 MRS UDDANDI BASAVA NAGESWARAMMA STATE BANK OF INDIA(508548)
702 Avanigadda AP-06-034-002-002/010510
(AVANIGADDA) 		0206034000NRG23290320234004455 30/03/2023 Veeramma 0206034WL316894 Veeramma 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593661 MRS VEERAMMA NADAKUDITI STATE BANK OF INDIA(508548)
703 Avanigadda AP-06-034-002-002/010513
(AVANIGADDA) 		0206034000NRG23290320234004457 30/03/2023 Sridevi 0206034WL316894 Sridevi 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593426 MRS SRIDEVI CHENNU STATE BANK OF INDIA(508548)
704 Avanigadda AP-06-034-002-002/010513
(AVANIGADDA) 		0206034000NRG23290320234004456 30/03/2023 Srinivasarao 0206034WL316894 Srinivasarao 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593464 MR SRINIVASA RAO CHENNU STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-002-002/010524
(AVANIGADDA) 		0206034000NRG23290320234004460 30/03/2023 Naagamani 0206034WL316894 Naagamani 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593732 MRS MAHESWARI NAGAMANI STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-002-002/010622
(AVANIGADDA) 		0206034000NRG23290320234004462 30/03/2023 Pushoa 0206034WL316894 Pushoa 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593562 BANDILA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
707 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23290320234004463 30/03/2023 Mariyamma 0206034WL316894 Mariyamma 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593561 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
708 Avanigadda AP-06-034-002-002/010625
(AVANIGADDA) 		0206034000NRG23290320234004464 30/03/2023 Bujji 0206034WL316894 Bujji 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593689 MUNIPALLI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
709 Avanigadda AP-06-034-002-002/010874
(AVANIGADDA) 		0206034000NRG23290320234004477 30/03/2023 Aadilakshmi 0206034WL316894 Aadilakshmi 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593703 MRS TALAM ADILAKSHMI STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-002-002/010875
(AVANIGADDA) 		0206034000NRG23290320234004479 30/03/2023 Prabhakararao 0206034WL316894 Prabhakararao 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593482 MRS CHANDANA SULOCHANA KUMARI STATE BANK OF INDIA(508548)
711 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23290320233997017 30/03/2023 Lakshmi 0206034WL316623 Lakshmi 00415 SBIN0005866 964 964 Processed 03/05/2023 1187593620 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
712 Avanigadda AP-06-034-002-002/010933
(AVANIGADDA) 		0206034000NRG23290320234004483 30/03/2023 Suneetha 0206034WL316894 Suneetha 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593657 NALAKURTHI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
713 Avanigadda AP-06-034-002-002/010947
(AVANIGADDA) 		0206034000NRG23290320234004484 30/03/2023 Raahelamma 0206034WL316894 Raahelamma 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593456 KOLLURU RAHELAMMA SAPTAGIRI GRAMEENA BANK(607053)
714 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG23290320234004485 30/03/2023 Saritha 0206034WL316894 Saritha 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593472 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
715 Avanigadda AP-06-034-002-002/010992
(AVANIGADDA) 		0206034000NRG23290320234004487 30/03/2023 Salomi 0206034WL316894 Salomi 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593452 MRS MANDALA SALOMI STATE BANK OF INDIA(508548)
716 Avanigadda AP-06-034-002-002/011000
(AVANIGADDA) 		0206034000NRG23290320234004488 30/03/2023 Chandrakala 0206034WL316894 Chandrakala 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593696 KODALI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
717 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23290320234004489 30/03/2023 Karuna 0206034WL316894 Karuna 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593598 MR KARUNA KODALI STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG23290320234004490 30/03/2023 Chaithanya 0206034WL316894 Chaithanya 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593462 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
719 Avanigadda AP-06-034-002-002/011063
(AVANIGADDA) 		0206034000NRG23290320233997023 30/03/2023 Lakshmi 0206034WL316623 Lakshmi 00415 SBIN0005866 723 723 Processed 03/05/2023 1187593667 MRS LAKSHMI TADEPALLI STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-002-002/011063
(AVANIGADDA) 		0206034000NRG23290320233997022 30/03/2023 Venkateswara Rao 0206034WL316623 Venkateswara Rao 00415 SBIN0005866 723 723 Processed 03/05/2023 1187593447 MR T VENKATESWARARAO STATE BANK OF INDIA(508548)
721 Avanigadda AP-06-034-002-002/011069
(AVANIGADDA) 		0206034000NRG23290320233997025 30/03/2023 Rajya Lakshmi 0206034WL316623 Rajya Lakshmi 00415 SBIN0005866 723 723 Processed 03/05/2023 1187593427 MRS TADEPALLI RAJYALAKSHMI STATE BANK OF INDIA(508548)
722 Avanigadda AP-06-034-002-002/011070
(AVANIGADDA) 		0206034000NRG23290320233997027 30/03/2023 V.N.Jaya Lakshmi 0206034WL316623 V.N.Jaya Lakshmi 00415 SBIN0005866 723 723 Processed 03/05/2023 1187593713 MRS TADEPALLI VENKATA NAGA JAYA LAKSHMI STATE BANK OF INDIA(508548)
723 Avanigadda AP-06-034-002-002/011447
(AVANIGADDA) 		0206034000NRG23290320234004499 30/03/2023 Lakshmi 0206034WL316894 Lakshmi 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593455 MR KESANA JANAKI RAMAIAH STATE BANK OF INDIA(508548)
724 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23290320233997037 30/03/2023 Nagamani 0206034WL316623 Nagamani 00415 SBIN0005866 723 723 Processed 03/05/2023 1187593421 MRS NAAGAMANI AVANIGADDA STATE BANK OF INDIA(508548)
725 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23290320233997036 30/03/2023 RAjagopal 0206034WL316623 RAjagopal 00415 SBIN0005866 723 723 Processed 03/05/2023 1187593687 MR RAJA GOPAL AVANIGADDA STATE BANK OF INDIA(508548)
726 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23290320233997039 30/03/2023 Lakshmi 0206034WL316623 Lakshmi 00415 SBIN0005866 723 723 Processed 03/05/2023 1187593739 MRS KOKILIGADDA LAKSHMI STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23290320233997038 30/03/2023 Murali krishna 0206034WL316623 Murali krishna 00415 SBIN0005866 723 723 Processed 03/05/2023 1187593416 MR KOKKILIGADDA MURALIKRISHNA STATE BANK OF INDIA(508548)
728 Avanigadda AP-06-034-002-002/011630
(AVANIGADDA) 		0206034000NRG23290320234004504 30/03/2023 Rani 0206034WL316894 Rani 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593746 MRS RANI NAREPALEM STATE BANK OF INDIA(508548)
729 Avanigadda AP-06-034-002-002/012404
(AVANIGADDA) 		0206034000NRG23290320234004513 30/03/2023 Subhashini 0206034WL316894 Subhashini 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593563 MEKALA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Avanigadda AP-06-034-002-002/020171
(AVANIGADDA) 		0206034000NRG23290320234004530 30/03/2023 Ranka 0206034WL316894 Ranka 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593460 MRS KOLA RANGA STATE BANK OF INDIA(508548)
731 Avanigadda AP-06-034-002-002/020173
(AVANIGADDA) 		0206034000NRG23290320234004531 30/03/2023 Nageswarao 0206034WL316894 Nageswarao 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593461 MR NAGESWARA RAO KONDAVEETI STATE BANK OF INDIA(508548)
732 Avanigadda AP-06-034-002-002/020189
(AVANIGADDA) 		0206034000NRG23290320234004538 30/03/2023 Venkateswaramma 0206034WL316894 Venkateswaramma 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593698 MRS VENKATESWARAMMA RAMISETTI STATE BANK OF INDIA(508548)
733 Avanigadda AP-06-034-002-002/030115
(AVANIGADDA) 		0206034000NRG23290320234004566 30/03/2023 SUBBARAO VEMURI 0206034WL316894 SUBBARAO VEMURI 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593686 MR SUBBA RAO VEMURI STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-002-002/050086
(AVANIGADDA) 		0206034000NRG23290320234004585 30/03/2023 Kasi Annapurna 0206034WL316894 Kasi Annapurna 00415 SBIN0005866 1000 1000 Processed 03/05/2023 1187593665 MRS KASI ANNAPURNA KAMMILI STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-002-002/050086
(AVANIGADDA) 		0206034000NRG23290320234004584 30/03/2023 Srinivasa Rao 0206034WL316894 Srinivasa Rao 00415 SBIN0005866 1000 1000 Processed 03/05/2023 1187593554 Mr Kammili Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
736 Avanigadda AP-06-034-002-002/080045
(AVANIGADDA) 		0206034000NRG23290320234004601 30/03/2023 Naga Lakshmi 0206034WL316894 Naga Lakshmi 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593625 Mrs BELLAMKOKNDA NAGA LAKSHMI INDIAN BANK(607105)
737 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23290320234004608 30/03/2023 repalli naga sai nivas 0206034WL316894 repalli naga sai nivas 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593480 Mr Repalle Naga Sai Nivas INDIAN BANK(607105)
738 Avanigadda AP-06-034-002-002/90246
(AVANIGADDA) 		0206034000NRG23290320234004616 30/03/2023 Rampurapu Manoj Kumar 0206034WL316894 Rampurapu Manoj Kumar 00415 SBIN0005866 750 750 Processed 03/05/2023 1187593564 MR RAMPURAPU MANOJ KUMAR STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-002-002/90255
(AVANIGADDA) 		0206034000NRG23290320234004623 30/03/2023 Kunapareddy Sathish 0206034WL316894 Kunapareddy Sathish 00415 SBIN0005866 1000 1000 Processed 03/05/2023 1187593688 KUNAPAREDDY SATHISH UNION BANK OF INDIA(508500)
740 Avanigadda AP-06-034-002-002/90256
(AVANIGADDA) 		0206034000NRG23290320234004624 30/03/2023 KUNAPAREDDY GANITHANAGESWARRAO 0206034WL316894 KUNAPAREDDY GANITHANAGESWARRAO 00415 SBIN0005866 1000 1000 Processed 03/05/2023 1187593556 KUNAPAREDDY GANITHANAGESWARRAO STATE BANK OF INDIA(508548)
741 Avanigadda AP-06-034-002-002/90281
(AVANIGADDA) 		0206034000NRG23290320234004643 30/03/2023 LANKAMMA AMUDALAPALLI 0206034WL316894 LANKAMMA AMUDALAPALLI 00415 SBIN0005866 1000 1000 Processed 03/05/2023 1187593471 MRS MALLAMPALLI LANKAMMA STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG23290320233996376 30/03/2023 Raajesh 0206034WL316607 Raajesh 00415 SBIN0005866 498 498 Processed 03/05/2023 1187593677 MR RAJESH SANAKA STATE BANK OF INDIA(508548)
743 Avanigadda AP-06-034-006-004/030066
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003547 30/03/2023 Subbamma 0206034WL316868 Subbamma 00415 SBIN0005866 992 992 Processed 03/05/2023 1187593641 Ms SUBBAMMA JANGAM INDIAN BANK(607105)
744 Avanigadda AP-06-034-006-004/030068
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003551 30/03/2023 Vayyaaramma 0206034WL316868 Vayyaaramma 00415 SBIN0005866 992 992 Processed 03/05/2023 1187593643 Ms UYURAMMA KARRA INDIAN BANK(607105)
745 Avanigadda AP-06-034-006-004/030069
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003552 30/03/2023 Poturaju 0206034WL316868 Poturaju 00415 SBIN0005866 992 992 Processed 03/05/2023 1187593659 Mr PEMANUKA POTHU RAJU INDIAN BANK(607105)
746 Avanigadda AP-06-034-006-004/030077
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003554 30/03/2023 Chalapathirao 0206034WL316868 Chalapathirao 00415 SBIN0005866 992 992 Processed 03/05/2023 1187593582 MR CHALAPATHI RAO SURAGAM STATE BANK OF INDIA(508548)
747 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999444 30/03/2023 Venkatakrishna 0206034WL316685 Venkatakrishna 00415 SBIN0005866 245 245 Processed 03/05/2023 1187593639 MR JANNU VENKATA KRISHNA STATE BANK OF INDIA(508548)
748 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999451 30/03/2023 Venkateswararao 0206034WL316685 Venkateswararao 00415 SBIN0005866 980 980 Processed 03/05/2023 1187593463 MR VENKATESWARA RAO ADDANKI STATE BANK OF INDIA(508548)
749 Avanigadda AP-06-034-006-004/030178
(RAMACHANDRAPURAM) 		0206034000NRG23290320233999457 30/03/2023 Anka Nagulu 0206034WL316685 Anka Nagulu 00415 SBIN0005866 980 980 Processed 03/05/2023 1187593663 Ms VAKA NAGULU INDIAN BANK(607105)
750 Avanigadda AP-06-034-006-004/030273
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003305 30/03/2023 Amar nath 0206034WL316860 Amar nath 00415 SBIN0005866 980 980 Processed 03/05/2023 1187593653 AMARNADH ENNA STATE BANK OF INDIA(508548)
751 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003307 30/03/2023 Lakshmi 0206034WL316860 Lakshmi 00415 SBIN0005866 980 980 Processed 03/05/2023 1187593735 MRS LAKSHMI KAMMILI STATE BANK OF INDIA(508548)
752 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23290320233996700 30/03/2023 Gaayatri 0206034WL316612 Gaayatri 00415 SBIN0005866 747 747 Processed 03/05/2023 1187593708 MS GAYATRI DASINENI STATE BANK OF INDIA(508548)
753 Avanigadda AP-06-034-008-006/010723
(VEKANURU) 		0206034000NRG23290320233994167 30/03/2023 DEEPIKA 0206034WL316566 DEEPIKA 00415 SBIN0005866 1008 1008 Processed 03/05/2023 1187593470 Ms DIDLA DEEPIKA BEING MNR OPTD BY M G INDIAN BANK(607105)
SubTotal 97671 97671
754 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003302 30/03/2023 Srimannarayana 0206034WL316860 Srimannarayana 00415 SBIN0008296 980 980 Processed 03/05/2023 1187593610 Mr THATHA SRIMANNARAYANA INDIAN BANK(607105)
SubTotal 980 980
755 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23290320234004525 30/03/2023 Durgaprasad 0206034WL316894 Durgaprasad 00415 SBIN0013229 1000 1000 Processed 03/05/2023 1187593571 NAGINENI DURGA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
756 Avanigadda AP-06-034-008-006/010760
(VEKANURU) 		0206034000NRG23290320233994169 30/03/2023 NagaLakshmi 0206034WL316566 NagaLakshmi 00415 SBIN0013229 1008 1008 Processed 03/05/2023 1187593572 Mrs Addanki Nagalakshmi INDIAN BANK(607105)
757 Avanigadda AP-06-034-008-006/010802
(VEKANURU) 		0206034000NRG23290320233994173 30/03/2023 RAMAKOTESWARA RAO 0206034WL316566 RAMAKOTESWARA RAO 00415 SBIN0013229 1008 1008 Processed 03/05/2023 1187593669 MR DOVARI RAMAKOTESWARA RAO STATE BANK OF INDIA(508548)
758 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993831 30/03/2023 Sesharjuna Rao 0206034WL316558 Sesharjuna Rao 00415 SBIN0013229 1000 1000 Processed 03/05/2023 1187593599 Mr TUNGALA SESHAARJUNA RAO INDIAN BANK(607105)
759 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993868 30/03/2023 Srimanarayana 0206034WL316558 Srimanarayana 00415 SBIN0013229 1000 1000 Processed 03/05/2023 1187593609 MR SRIMANNARAYANA BHOGIREDDY STATE BANK OF INDIA(508548)
760 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993881 30/03/2023 Lokeswarai 0206034WL316558 Lokeswarai 00415 SBIN0013229 1000 1000 Processed 03/05/2023 1187593476 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
761 Avanigadda AP-06-034-009-006/040249
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993884 30/03/2023 Arjunara Rao 0206034WL316558 Arjunara Rao 00415 SBIN0013229 750 750 Processed 03/05/2023 1187593670 MR ARJUNA RAO TUNGALA STATE BANK OF INDIA(508548)
SubTotal 6766 6766
762 Avanigadda AP-06-034-002-002/90258
(AVANIGADDA) 		0206034000NRG23290320234004626 30/03/2023 Singam Madhu Babu 0206034WL316894 Singam Madhu Babu 00415 SBIN0020091 1000 1000 Processed 03/05/2023 1187594192 SINGAM MADHU BABU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
763 Avanigadda AP-06-034-002-002/90297
(AVANIGADDA) 		0206034000NRG23290320234004654 30/03/2023 DOSAPATI SUDHEER 0206034WL316894 DOSAPATI SUDHEER 00415 SBIN0020761 1000 1000 Processed 03/05/2023 1187594194 MR DOSAPATI SUDHEER STATE BANK OF INDIA(508548)
SubTotal 1000 1000
764 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG23290320233996368 30/03/2023 Nagaaraaju 0206034WL316607 Nagaaraaju 00415 SBIN0021131 498 498 Processed 03/05/2023 1187594115 BATCHU NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
765 Avanigadda AP-06-034-008-006/010095
(VEKANURU) 		0206034000NRG23290320233994133 30/03/2023 NUKALA SURESH 0206034WL316566 NUKALA SURESH 00415 SBIN0021131 1008 1008 Processed 03/05/2023 1187594207 MR NUKALA SURESH STATE BANK OF INDIA(508548)
766 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993882 30/03/2023 Srinivasa Rao 0206034WL316558 Srinivasa Rao 00415 SBIN0021131 750 750 Processed 03/05/2023 1187594079 MR PIRATI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 2256 2256
767 Avanigadda AP-06-034-002-002/90307
(AVANIGADDA) 		0206034000NRG23290320234004660 30/03/2023 Kolluri Sumanth 0206034WL316894 Kolluri Sumanth 00468 UBIN0800741 1000 1000 Processed 03/05/2023 1187593558 MASTER KOLLURI SUMANTH STATE BANK OF INDIA(508548)
768 Avanigadda AP-06-034-002-002/90311
(AVANIGADDA) 		0206034000NRG23290320234004663 30/03/2023 PAIDIPAMULA SUMAN 0206034WL316894 PAIDIPAMULA SUMAN 00468 UBIN0800741 1000 1000 Processed 03/05/2023 1187593769 MASTER PAIDIPAMULA SUMAN STATE BANK OF INDIA(508548)
SubTotal 2000 2000
769 Avanigadda AP-06-034-002-002/90239
(AVANIGADDA) 		0206034000NRG23290320234004612 30/03/2023 S Ajay Babu 0206034WL316894 S Ajay Babu 00468 UBIN0803464 750 750 Processed 03/05/2023 1187593541 SINGAMPALLI AJAY BABU UNION BANK OF INDIA(508500)
SubTotal 750 750
770 Avanigadda AP-06-034-009-006/040016
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993822 30/03/2023 Aruna 0206034WL316558 Aruna 00468 UBIN0803766 1000 1000 Processed 03/05/2023 1187593525 TUNGALA ARUNA UNION BANK OF INDIA(508500)
771 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993865 30/03/2023 Gopala Krishna 0206034WL316558 Gopala Krishna 00468 UBIN0803766 1000 1000 Processed 03/05/2023 1187593528 GOPALA KRISHNA REPALLI CANARA BANK(508532)
772 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993867 30/03/2023 Hareram 0206034WL316558 Hareram 00468 UBIN0803766 500 500 Processed 03/05/2023 1187593529 BHOGIREDDY HARERAM UNION BANK OF INDIA(508500)
773 Avanigadda AP-06-034-009-006/040312
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993896 30/03/2023 Chinna Koteswarao 0206034WL316558 Chinna Koteswarao 00468 UBIN0803766 1000 1000 Processed 03/05/2023 1187593531 TUNGALA CHINAKOTESWARARAO UNION BANK OF INDIA(508500)
774 Avanigadda AP-06-034-009-006/040319
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993901 30/03/2023 SEERISHA 0206034WL316558 SEERISHA 00468 UBIN0803766 500 500 Processed 03/05/2023 1187593532 TUNGALA SEERISHA UNION BANK OF INDIA(508500)
775 Avanigadda AP-06-034-009-006/040337
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993904 30/03/2023 ADHILAKSHMI 0206034WL316558 ADHILAKSHMI 00468 UBIN0803766 1000 1000 Processed 03/05/2023 1187593533 TUNGALA ADILAKSHMI UNION BANK OF INDIA(508500)
776 Avanigadda AP-06-034-009-006/040337
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993903 30/03/2023 VENKATESWARARAO 0206034WL316558 VENKATESWARARAO 00468 UBIN0803766 1000 1000 Processed 03/05/2023 1187593530 TUNGALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 6000 6000
777 Avanigadda AP-06-034-002-002/90259
(AVANIGADDA) 		0206034000NRG23290320234004627 30/03/2023 Singam Sudha Rani 0206034WL316894 Singam Sudha Rani 00468 UBIN0804240 1000 1000 Processed 03/05/2023 1187593534 MRS SINGAM SUDHA RANI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
778 Avanigadda AP-06-034-002-002/90298
(AVANIGADDA) 		0206034000NRG23290320234004655 30/03/2023 DOSAPATI KRISHNA PRIYA 0206034WL316894 DOSAPATI KRISHNA PRIYA 00468 UBIN0804452 1000 1000 Processed 03/05/2023 1187593535 DOSAPATI KRISHNA PRIYA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
779 Avanigadda AP-06-034-006-004/030255
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003303 30/03/2023 Revathi 0206034WL316860 Revathi 00468 UBIN0808083 980 980 Processed 03/05/2023 1187593540 DAGANI REVATHI UNION BANK OF INDIA(508500)
SubTotal 980 980
780 Avanigadda AP-06-034-001-001/010225
(PULIGADDA) 		0206034000NRG23290320233995066 30/03/2023 Srinu 0206034WL316588 Srinu 00468 UBIN0822884 747 747 Processed 03/05/2023 1187593526 CHENNU SRINU UNION BANK OF INDIA(508500)
781 Avanigadda AP-06-034-002-002/011969
(AVANIGADDA) 		0206034000NRG23290320233997046 30/03/2023 BALA SURESH 0206034WL316623 BALA SURESH 00468 UBIN0822884 964 964 Processed 03/05/2023 1187593618 SURESH BALA BANK OF BARODA(606985)
782 Avanigadda AP-06-034-002-002/90284
(AVANIGADDA) 		0206034000NRG23290320234004646 30/03/2023 AVANIGADDA LAKSHMI NARASIMHA TEJA 0206034WL316894 AVANIGADDA LAKSHMI NARASIMHA TEJA 00468 UBIN0822884 1000 1000 Processed 03/05/2023 1187593612 AVANIGADDA LAKSHMI NARASIMHA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Avanigadda AP-06-034-006-004/030069
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003553 30/03/2023 Chandrasekar 0206034WL316868 Chandrasekar 00468 UBIN0822884 992 992 Processed 03/05/2023 1187593613 PENUMAKA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
784 Avanigadda AP-06-034-006-004/030335
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003312 30/03/2023 balarenukaiah 0206034WL316860 balarenukaiah 00468 UBIN0822884 980 980 Processed 03/05/2023 1187593616 Mr BATCHU BALA RENUKAIAH INDIAN BANK(607105)
785 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23290320233996695 30/03/2023 Ramanjaneyulu 0206034WL316612 Ramanjaneyulu 00468 UBIN0822884 249 249 Processed 03/05/2023 1187593617 MADIVADA RAMANJANEYULU UNION BANK OF INDIA(508500)
786 Avanigadda AP-06-034-007-005/010209
(ASWARAO PALEM) 		0206034000NRG23290320233996696 30/03/2023 Pandurangarao 0206034WL316612 Pandurangarao 00468 UBIN0822884 747 747 Processed 03/05/2023 1187593614 REPALLE PANDURANGARAO UNION BANK OF INDIA(508500)
787 Avanigadda AP-06-034-007-005/010209
(ASWARAO PALEM) 		0206034000NRG23290320233996697 30/03/2023 Venkata Subbamma 0206034WL316612 Venkata Subbamma 00468 UBIN0822884 747 747 Processed 03/05/2023 1187593615 REPALLE VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
788 Avanigadda AP-06-034-008-006/010590
(VEKANURU) 		0206034000NRG23290320233994152 30/03/2023 Srinivasarao 0206034WL316566 Srinivasarao 00468 UBIN0822884 1008 1008 Processed 03/05/2023 1187593527 Mr TUNGALA SRINIVASA RAO INDIAN BANK(607105)
789 Avanigadda AP-06-034-008-006/030032
(VEKANURU) 		0206034000NRG23290320233994183 30/03/2023 Srinivasarao 0206034WL316566 Srinivasarao 00468 UBIN0822884 1008 1008 Processed 03/05/2023 1187593611 Mr GUDIVAKA SRINIVASULU INDIAN BANK(607105)
SubTotal 8442 8442
790 Avanigadda AP-06-034-001-001/030110
(PULIGADDA) 		0206034000NRG23290320233995154 30/03/2023 Mohanarao 0206034WL316588 Mohanarao 00666 IDFB0080391 747 747 Processed 03/05/2023 1187593542 Ariga Mohana Rao IDFC BANK LIMITED(608117)
791 Avanigadda AP-06-034-002-002/010909
(AVANIGADDA) 		0206034000NRG23290320233997014 30/03/2023 Veeranjaneyulu 0206034WL316623 Veeranjaneyulu 00666 IDFB0080391 723 723 Processed 03/05/2023 1187593543 Bhoopati Veeranjaneyulu IDFC BANK LIMITED(608117)
792 Avanigadda AP-06-034-006-004/030054
(RAMACHANDRAPURAM) 		0206034000NRG23290320234003333 30/03/2023 Kutumbarao 0206034WL316862 Kutumbarao 00666 IDFB0080391 988 988 Processed 03/05/2023 1187593544 KARRA KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2458 2458
793 Avanigadda AP-06-034-002-002/080054
(AVANIGADDA) 		0206034000NRG23290320234004603 30/03/2023 Sivaleela 0206034WL316894 Sivaleela 00678 APBL0006009 1000 1000 Processed 03/05/2023 1187593536 Mrs AVANIGADDA SIVALEELA INDIAN BANK(607105)
794 Avanigadda AP-06-034-002-002/90257
(AVANIGADDA) 		0206034000NRG23290320234004625 30/03/2023 KUNAPAREDDY KAMALA 0206034WL316894 KUNAPAREDDY KAMALA 00678 APBL0006009 1000 1000 Processed 03/05/2023 1187593538 Mrs KUNAPAREDDY KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
795 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23290320233996714 30/03/2023 Samrajyam 0206034WL316612 Samrajyam 00678 APBL0006009 747 747 Processed 03/05/2023 1187593537 Mrs VEMANA SAMRAJYAM INDIAN BANK(607105)
SubTotal 2747 2747
796 Avanigadda AP-06-034-002-002/90288
(AVANIGADDA) 		0206034000NRG23290320234004647 30/03/2023 LAKSHMIPURAM PANAKALU 0206034WL316894 LAKSHMIPURAM PANAKALU 00678 APBL0006014 1000 1000 Processed 03/05/2023 1187594203 Mr LAKSHMIPURAM PANAKALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
797 Avanigadda AP-06-034-002-002/90289
(AVANIGADDA) 		0206034000NRG23290320234004648 30/03/2023 LAKSHMIPURAM KALYANI 0206034WL316894 LAKSHMIPURAM KALYANI 00678 APBL0006014 1000 1000 Processed 03/05/2023 1187593539 MRS KALYANI LAKSHMIPURAM STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 640881 640881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_300323APB_FTO_445975 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1000
2 Avanigadda AP0206034_300323APB_FTO_445975 INDIAN BANK IDIB000A037 AVANIGADDA 340460
3 Avanigadda AP0206034_300323APB_FTO_445975 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 8000
4 Avanigadda AP0206034_300323APB_FTO_445975 INDIAN BANK IDIB000C050 CHALLAPALLI 1000
5 Avanigadda AP0206034_300323APB_FTO_445975 INDIAN BANK IDIB000P143 PURITIGADDA 2000
6 Avanigadda AP0206034_300323APB_FTO_445975 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 47996
7 Avanigadda AP0206034_300323APB_FTO_445975 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 1000
8 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 96131
9 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 4750
10 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1494
11 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 97671
12 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 980
13 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 6766
14 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0020091 MEDCHAL 1000
15 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0020761 CHIRALA 1000
16 Avanigadda AP0206034_300323APB_FTO_445975 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 2256
17 Avanigadda AP0206034_300323APB_FTO_445975 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2000
18 Avanigadda AP0206034_300323APB_FTO_445975 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 750
19 Avanigadda AP0206034_300323APB_FTO_445975 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 6000
20 Avanigadda AP0206034_300323APB_FTO_445975 UNION BANK OF INDIA UBIN0804240 PATAMATA 1000
21 Avanigadda AP0206034_300323APB_FTO_445975 UNION BANK OF INDIA UBIN0804452 PERALA 1000
22 Avanigadda AP0206034_300323APB_FTO_445975 UNION BANK OF INDIA UBIN0808083 KAZA 980
23 Avanigadda AP0206034_300323APB_FTO_445975 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 8442
24 Avanigadda AP0206034_300323APB_FTO_445975 IDFC Bank IDFB0080391 Vijaywada 2458
25 Avanigadda AP0206034_300323APB_FTO_445975 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 2747
26 Avanigadda AP0206034_300323APB_FTO_445975 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 2000

Download In Excel