Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:48:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_070722APB_FTO_126914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG23040720222405792 07/07/2022 Veeraraghavulu 0206034WL0071775 Veeraraghavulu 00078 CNRB0006219 1000 1000 Processed 29/07/2022 3407486250 ARIGA VEERARAGAHVULU CANARA BANK(508532)
SubTotal 1000 1000
2 Avanigadda AP-06-034-001-001/030001
(PULIGADDA) 		0206034000NRG23040720222423078 07/07/2022 Suguna 0206034WL0072516 Suguna 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486502 MRS MERUGU SUGUNA STATE BANK OF INDIA(508548)
3 Avanigadda AP-06-034-001-001/030007
(PULIGADDA) 		0206034000NRG23040720222423082 07/07/2022 Dayakararao 0206034WL0072516 Dayakararao 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486274 Mr JANGAM DAYAKARA RAO INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/030007
(PULIGADDA) 		0206034000NRG23040720222423083 07/07/2022 Nirmala 0206034WL0072516 Nirmala 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486273 MRS JANGAM NIRMALA STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-001-001/030032
(PULIGADDA) 		0206034000NRG23040720222423106 07/07/2022 Ratnakumaari 0206034WL0072516 Ratnakumaari 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486276 ARIGA RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
6 Avanigadda AP-06-034-001-001/030036
(PULIGADDA) 		0206034000NRG23040720222423107 07/07/2022 Manikyam 0206034WL0072516 Manikyam 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486394 Mrs Gunturu Manikyam MANIKYAM INDIAN BANK(607105)
7 Avanigadda AP-06-034-001-001/030038
(PULIGADDA) 		0206034000NRG23040720222423111 07/07/2022 Kusuma 0206034WL0072516 Kusuma 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486272 Mrs DIDLA KUSUMA INDIAN BANK(607105)
8 Avanigadda AP-06-034-001-001/030038
(PULIGADDA) 		0206034000NRG23040720222423110 07/07/2022 Nagasubbarao 0206034WL0072516 Nagasubbarao 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486268 Mr Didla Naga Subbarao NAGA SUBBA RAO INDIAN BANK(607105)
9 Avanigadda AP-06-034-001-001/030048
(PULIGADDA) 		0206034000NRG23040720222423119 07/07/2022 Gouramma 0206034WL0072516 Gouramma 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486395 MS GOWRAMMA GONTURU STATE BANK OF INDIA(508548)
10 Avanigadda AP-06-034-001-001/030050
(PULIGADDA) 		0206034000NRG23040720222423122 07/07/2022 Ramarao 0206034WL0072516 Ramarao 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486270 Mr CHATRAGADDA RAMA RAO INDIAN BANK(607105)
11 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23040720222423127 07/07/2022 Jyothi 0206034WL0072516 Jyothi 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486269 ArigaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
12 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23040720222423126 07/07/2022 Venkatanarayana 0206034WL0072516 Venkatanarayana 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486275 Mr ARIGA VENKATA NARAYANA INDIAN BANK(607105)
13 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23040720222423129 07/07/2022 Galib 0206034WL0072516 Galib 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486379 Mr GALIB GUNTURU INDIAN BANK(607105)
14 Avanigadda AP-06-034-001-001/030096
(PULIGADDA) 		0206034000NRG23040720222423151 07/07/2022 Amaravathi 0206034WL0072516 Amaravathi 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486501 Mrs GUNTURU AMARAVATI INDIAN BANK(607105)
15 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23040720222423155 07/07/2022 celestial 0206034WL0072516 celestial 00176 IDIB000A037 506 506 Processed 29/07/2022 3407486271 Mrs Kaki Celestial CELESTIAL INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/010098
(AVANIGADDA) 		0206034000NRG23010720222382350 07/07/2022 Muralikrishna 0206034WL0070706 Muralikrishna 00176 IDIB000A037 255 255 Processed 29/07/2022 3407485926 Mr Pasupuleti Muralikrishna INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/010100
(AVANIGADDA) 		0206034000NRG23010720222382352 07/07/2022 Srilakshmi 0206034WL0070706 Srilakshmi 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486621 Ms ADDANKI SRI LAKSHMI INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/010102
(AVANIGADDA) 		0206034000NRG23010720222382354 07/07/2022 Nancharayya 0206034WL0070706 Nancharayya 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486581 Mrs VALLARAPU NANCHARAMMA INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/010125
(AVANIGADDA) 		0206034000NRG23010720222382355 07/07/2022 Ramadevi 0206034WL0070706 Ramadevi 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486445 Mrs CHERUKURI RAMADEVI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/010140
(AVANIGADDA) 		0206034000NRG23010720222382358 07/07/2022 Venkateswaramma 0206034WL0070706 Venkateswaramma 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486479 Ms VENKATESWARAMMA KUNAPAREDDY INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/011010
(AVANIGADDA) 		0206034000NRG23020720222396471 07/07/2022 Jyoti 0206034WL0071404 Jyoti 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486583 Ms KARUMURU JYOTHI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23020720222396439 07/07/2022 Nancharamma 0206034WL0071402 Nancharamma 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486238 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
23 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23040720222417338 07/07/2022 Annapurna 0206034WL0072170 Annapurna 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486596 Mrs AKULA ANNAPURNA INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23020720222396474 07/07/2022 RAni 0206034WL0071404 RAni 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486226 Ms RANI NALUKURTHI INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23020720222396478 07/07/2022 Siva krishna 0206034WL0071404 Siva krishna 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486377 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23020720222396479 07/07/2022 VAsanata Lakshmi 0206034WL0071404 VAsanata Lakshmi 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486369 Mrs VASANTHA LAKSHMI PULI INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG23020720222396480 07/07/2022 Venkateswaramma 0206034WL0071404 Venkateswaramma 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486378 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
28 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23020720222396481 07/07/2022 NAgamani 0206034WL0071404 NAgamani 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486489 Ms SURAGAM NAGAMANI INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG23020720222396482 07/07/2022 Bhagyalakshmi 0206034WL0071404 Bhagyalakshmi 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486381 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23020720222396484 07/07/2022 Nagachandra rao 0206034WL0071404 Nagachandra rao 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486364 Mr PADAMATI NAGA CHENDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23020720222396483 07/07/2022 Rajyalakshmi 0206034WL0071404 Rajyalakshmi 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486389 Ms RAJYA LAXMI PADAMATI INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23020720222396485 07/07/2022 Kalyani 0206034WL0071404 Kalyani 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486488 Mrs BELLAM KONDA KALYANI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23020720222396486 07/07/2022 Rajeswari 0206034WL0071404 Rajeswari 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486390 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/011481
(AVANIGADDA) 		0206034000NRG23010720222382376 07/07/2022 Nagaraju 0206034WL0070707 Nagaraju 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486374 Mr AVANIGADDA NAGARAJU INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/011559
(AVANIGADDA) 		0206034000NRG23020720222396487 07/07/2022 Ambethkar 0206034WL0071404 Ambethkar 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486560 Mr ANAPARTHI AMBETHKAR INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/011627
(AVANIGADDA) 		0206034000NRG23010720222382362 07/07/2022 Narayanamma 0206034WL0070706 Narayanamma 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486448 Mrs NAYAKULA NARAYANAMMA INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/011629
(AVANIGADDA) 		0206034000NRG23010720222382380 07/07/2022 Nagalakshmi 0206034WL0070707 Nagalakshmi 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486628 Ms AVANIGADDA NAGA LAKSHMI INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/011629
(AVANIGADDA) 		0206034000NRG23010720222382379 07/07/2022 Picheswar Rao 0206034WL0070707 Picheswar Rao 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486574 AVANIGADDA PICHESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
39 Avanigadda AP-06-034-002-002/011632
(AVANIGADDA) 		0206034000NRG23010720222382363 07/07/2022 RANGAMMA 0206034WL0070706 RANGAMMA 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486634 KUNAPAREDDY RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
40 Avanigadda AP-06-034-002-002/011634
(AVANIGADDA) 		0206034000NRG23010720222382365 07/07/2022 KRISHNA 0206034WL0070706 KRISHNA 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486582 Mr GAJJELA KRISHNA INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/011634
(AVANIGADDA) 		0206034000NRG23010720222382364 07/07/2022 KUMARI 0206034WL0070706 KUMARI 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486452 MRS KUMARI GAJJALLA STATE BANK OF INDIA(508548)
42 Avanigadda AP-06-034-002-002/011637
(AVANIGADDA) 		0206034000NRG23010720222382367 07/07/2022 Lakshmi Thirupathamma 0206034WL0070706 Lakshmi Thirupathamma 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486464 DASARI LAKSHMI THIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
43 Avanigadda AP-06-034-002-002/011644
(AVANIGADDA) 		0206034000NRG23010720222382369 07/07/2022 Lankamma 0206034WL0070706 Lankamma 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486463 Mrs PICCHUCA LANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
44 Avanigadda AP-06-034-002-002/011648
(AVANIGADDA) 		0206034000NRG23010720222382382 07/07/2022 Sivakumari 0206034WL0070707 Sivakumari 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486566 Mrs AVANIGADDA SIVAKUMARI INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/011668
(AVANIGADDA) 		0206034000NRG23010720222382385 07/07/2022 Lakshmi Kumari 0206034WL0070707 Lakshmi Kumari 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486565 Ms Avanigadda Lakshmi Kumari AVANIGADD INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/011669
(AVANIGADDA) 		0206034000NRG23010720222382386 07/07/2022 Sujatha 0206034WL0070707 Sujatha 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486573 MISS KALAVAGUNTA SUJATHA STATE BANK OF INDIA(508548)
47 Avanigadda AP-06-034-002-002/011672
(AVANIGADDA) 		0206034000NRG23010720222382388 07/07/2022 Rama Devi 0206034WL0070707 Rama Devi 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486564 Ms RAMADEVI AVANIGADDA INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23010720222382390 07/07/2022 Srilakshmi Tirupatamma 0206034WL0070707 Srilakshmi Tirupatamma 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486393 Ms AVANIGADDA SRILAKSHMI TIRUPATAMMA INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/011686
(AVANIGADDA) 		0206034000NRG23010720222382392 07/07/2022 Lakshmi 0206034WL0070707 Lakshmi 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486380 Ms KODURU LAKSHMI INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/011691
(AVANIGADDA) 		0206034000NRG23040720222417339 07/07/2022 Ramadevi 0206034WL0072170 Ramadevi 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486608 Mrs AVANIGADDA RAMADEVI INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23040720222417340 07/07/2022 Sridevi 0206034WL0072170 Sridevi 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486609 MRS SRI DEVI BOYINA STATE BANK OF INDIA(508548)
52 Avanigadda AP-06-034-002-002/011702
(AVANIGADDA) 		0206034000NRG23010720222382394 07/07/2022 Madhavi 0206034WL0070707 Madhavi 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486633 MADHAVI AVANIGADDA SAPTAGIRI GRAMEENA BANK(607053)
53 Avanigadda AP-06-034-002-002/011739
(AVANIGADDA) 		0206034000NRG23010720222382395 07/07/2022 Harisha 0206034WL0070707 Harisha 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486373 Mrs AVANIGADDA HARISHA INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/011769
(AVANIGADDA) 		0206034000NRG23010720222382400 07/07/2022 Madhavi 0206034WL0070707 Madhavi 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486385 Mrs AVANIGADDA MADHAVI INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23020720222396490 07/07/2022 Pothuraju 0206034WL0071404 Pothuraju 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486468 Shri POTHU RAJU SIMHADRI INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23020720222396493 07/07/2022 krishna kumari 0206034WL0071404 krishna kumari 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486483 Mrs KONDAVEETI KRISHNAKUMARI INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23020720222396492 07/07/2022 Veera Malleswarao 0206034WL0071404 Veera Malleswarao 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486449 Mr Kondaveeti Veera Malleswararao V MA INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23020720222396495 07/07/2022 Lakshmi 0206034WL0071404 Lakshmi 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486450 Mrs TAKKELLA LAKSHMI INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23020720222396496 07/07/2022 Krishna murthi 0206034WL0071404 Krishna murthi 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486469 Mr KRISHNA MURTHY KAMMILI INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23020720222396497 07/07/2022 Lalita 0206034WL0071404 Lalita 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486441 Mrs KAMMILI LALITHA INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/020245
(AVANIGADDA) 		0206034000NRG23020720222396499 07/07/2022 Pushapavathi 0206034WL0071404 Pushapavathi 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486599 Mrs BADE PUSHPAVATHI INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/020245
(AVANIGADDA) 		0206034000NRG23020720222396498 07/07/2022 SrinivasaRao 0206034WL0071404 SrinivasaRao 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486584 Mr BADE SRINIVASA RAO INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23020720222396501 07/07/2022 Bhavani 0206034WL0071404 Bhavani 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486443 Mrs SIMHADRI BHAVANI INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23020720222396503 07/07/2022 Jayalakshmi 0206034WL0071404 Jayalakshmi 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486446 Mrs KAMMILI JAYA LAKSHMI INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23020720222396502 07/07/2022 RamachandraRao 0206034WL0071404 RamachandraRao 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486456 Mr KAMMILI RAMACHANDRA RAO INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/020248
(AVANIGADDA) 		0206034000NRG23020720222396504 07/07/2022 Prabhaka babu 0206034WL0071404 Prabhaka babu 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486447 Mr JANNU PRABHAKARA BABU INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23020720222396505 07/07/2022 Ramu 0206034WL0071404 Ramu 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486467 Mr RAMU SIMHADRI INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23020720222396508 07/07/2022 Nancharamma 0206034WL0071404 Nancharamma 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486442 Mrs KAMMILI NANCHARAMMA INDIAN BANK(607105)
69 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23020720222396507 07/07/2022 VenkateswaraRao 0206034WL0071404 VenkateswaraRao 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486470 Mr KAMMILI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
70 Avanigadda AP-06-034-002-002/040105
(AVANIGADDA) 		0206034000NRG23010720222382370 07/07/2022 Venkateswaramma 0206034WL0070706 Venkateswaramma 00176 IDIB000A037 255 255 Processed 29/07/2022 3407486465 Mrs Dasari Venkateswaramma DASARI INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/050102
(AVANIGADDA) 		0206034000NRG23020720222396451 07/07/2022 Deva Darshanam 0206034WL0071402 Deva Darshanam 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486524 DASI DEVA DARSANAM SAPTAGIRI GRAMEENA BANK(607053)
72 Avanigadda AP-06-034-002-002/080023
(AVANIGADDA) 		0206034000NRG23010720222382404 07/07/2022 Kowsalya 0206034WL0070707 Kowsalya 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486376 Mrs AVANIGADDA KOWSALYA INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/080028
(AVANIGADDA) 		0206034000NRG23020720222396510 07/07/2022 Pushpavati 0206034WL0071404 Pushpavati 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486382 MRS PUSHPAVATHI KOSURU STATE BANK OF INDIA(508548)
74 Avanigadda AP-06-034-002-002/080030
(AVANIGADDA) 		0206034000NRG23020720222396511 07/07/2022 Venkateswaramma 0206034WL0071404 Venkateswaramma 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486490 Mrs VENKATESWARAMMA SOORAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23020720222396513 07/07/2022 Nagalakshmi 0206034WL0071404 Nagalakshmi 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486523 Mrs CHENNU NAGALAKSHMI INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23020720222396512 07/07/2022 Srinivasarao 0206034WL0071404 Srinivasarao 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486371 CHENNU SRINIVASARA RAO UNION BANK OF INDIA(508500)
77 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23020720222396515 07/07/2022 Dhanalakshmi 0206034WL0071404 Dhanalakshmi 00176 IDIB000A037 1012 1012 Processed 29/07/2022 3407486370 Mrs PADAMATA DHANLAKSHMI INDIAN BANK(607105)
78 Avanigadda AP-06-034-002-002/080035
(AVANIGADDA) 		0206034000NRG23010720222382405 07/07/2022 Venkateswara Rao 0206034WL0070707 Venkateswara Rao 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486567 Mr AYINAMPUDI VENKATESWARA RAO INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/080044
(AVANIGADDA) 		0206034000NRG23010720222382407 07/07/2022 Brahmayya 0206034WL0070707 Brahmayya 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486571 Mr AVANIGADDA BRAHMAIAH INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23040720222417342 07/07/2022 Siva Narayana 0206034WL0072170 Siva Narayana 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486660 Mr SIVA NARAYANA SIMHADRI INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23040720222417343 07/07/2022 Sujata 0206034WL0072170 Sujata 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486616 MRS SIMHADRI SUJATA STATE BANK OF INDIA(508548)
82 Avanigadda AP-06-034-002-002/080047
(AVANIGADDA) 		0206034000NRG23040720222417344 07/07/2022 PAVANI 0206034WL0072170 PAVANI 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486606 Mrs AAKULA PAVANI INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/080048
(AVANIGADDA) 		0206034000NRG23040720222417345 07/07/2022 Veerakumari 0206034WL0072170 Veerakumari 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486620 MRS VEERA KUMARI YAKKATI STATE BANK OF INDIA(508548)
84 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23040720222417346 07/07/2022 Lakshmi Syamala 0206034WL0072170 Lakshmi Syamala 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486629 Mrs AVANIGADDA SYAMALA INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23040720222417349 07/07/2022 Naga sri 0206034WL0072170 Naga sri 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486597 Mrs AKULA NAGA SRI INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23040720222417351 07/07/2022 Akula Hymavathi 0206034WL0072170 Akula Hymavathi 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486605 Mrs Ravuri Hymavati INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23040720222417350 07/07/2022 Krishna Kishore 0206034WL0072170 Krishna Kishore 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486612 AKULA KRISHNA KISHOR CANARA BANK(508532)
88 Avanigadda AP-06-034-002-002/080057
(AVANIGADDA) 		0206034000NRG23010720222382410 07/07/2022 Rambabu 0206034WL0070707 Rambabu 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486365 AVANIGADDA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
89 Avanigadda AP-06-034-002-002/080057
(AVANIGADDA) 		0206034000NRG23010720222382411 07/07/2022 Sarojini 0206034WL0070707 Sarojini 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486375 AVANIGADDA SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
90 Avanigadda AP-06-034-002-002/080059
(AVANIGADDA) 		0206034000NRG23010720222382412 07/07/2022 Ramya 0206034WL0070707 Ramya 00176 IDIB000A037 250 250 Processed 29/07/2022 3407486383 Mrs AVANIGADDA RAMYA INDIAN BANK(607105)
91 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23010720222382960 07/07/2022 Anjaneyulu 0206034WL0070717 Anjaneyulu 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486420 Mr ANJANEYULU BATCHU INDIAN BANK(607105)
92 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23010720222382961 07/07/2022 Vedavathi 0206034WL0070717 Vedavathi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486421 Mrs BATCHU VEDAVATHI INDIAN BANK(607105)
93 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG23010720222382963 07/07/2022 Alivelu Mangamma 0206034WL0070717 Alivelu Mangamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486580 Mrs BATCHU ALIEVELUMANGAMMA ALIEVELUMAN INDIAN BANK(607105)
94 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG23010720222382964 07/07/2022 Radhika 0206034WL0070717 Radhika 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486542 Mrs BATCHU RADHIKA INDIAN BANK(607105)
95 Avanigadda AP-06-034-004-004/010009
(MODUMUDI) 		0206034000NRG23010720222382965 07/07/2022 Mohanarao 0206034WL0070717 Mohanarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486570 Mr BATCHU MOHANA RAO INDIAN BANK(607105)
96 Avanigadda AP-06-034-004-004/010009
(MODUMUDI) 		0206034000NRG23010720222382966 07/07/2022 Venkateswaramma 0206034WL0070717 Venkateswaramma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486568 Mrs BATCHU VENKATESWARAMMA INDIAN BANK(607105)
97 Avanigadda AP-06-034-004-004/010022
(MODUMUDI) 		0206034000NRG23020720222396202 07/07/2022 Srinivasarao 0206034WL0071391 Srinivasarao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486557 Mr BATCHU SRINIVASARARAO INDIAN BANK(607105)
98 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23020720222395894 07/07/2022 Anjaneyulu 0206034WL0071383 Anjaneyulu 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486556 KURAKULA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
99 Avanigadda AP-06-034-004-004/010036
(MODUMUDI) 		0206034000NRG23010720222382967 07/07/2022 Kutumbam 0206034WL0070717 Kutumbam 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486434 Mrs MATHI KUTUMBAM INDIAN BANK(607105)
100 Avanigadda AP-06-034-004-004/010038
(MODUMUDI) 		0206034000NRG23010720222382968 07/07/2022 Srinivasarao 0206034WL0070717 Srinivasarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486418 Mr SRINIVASA RAO GALLA INDIAN BANK(607105)
101 Avanigadda AP-06-034-004-004/010038
(MODUMUDI) 		0206034000NRG23010720222382969 07/07/2022 Venkateswaramma 0206034WL0070717 Venkateswaramma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486422 Mrs GALLA VENKATESWARAMMA venkateswaram INDIAN BANK(607105)
102 Avanigadda AP-06-034-004-004/010041
(MODUMUDI) 		0206034000NRG23020720222396212 07/07/2022 Sivanarayana 0206034WL0071392 Sivanarayana 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486558 Mr THOTA SIVANNARAYANA INDIAN BANK(607105)
103 Avanigadda AP-06-034-004-004/010051
(MODUMUDI) 		0206034000NRG23010720222382970 07/07/2022 Seetaa Ramanjaneyulu 0206034WL0070717 Seetaa Ramanjaneyulu 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486451 BATCHU SEETHA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
104 Avanigadda AP-06-034-004-004/010051
(MODUMUDI) 		0206034000NRG23010720222382971 07/07/2022 Vuurmila 0206034WL0070717 Vuurmila 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486480 Mrs BATCHU URMILA INDIAN BANK(607105)
105 Avanigadda AP-06-034-004-004/010066
(MODUMUDI) 		0206034000NRG23020720222396213 07/07/2022 Yellayya 0206034WL0071392 Yellayya 00176 IDIB000A037 502 502 Processed 29/07/2022 3407485901 Mrs Batchu Ellaiah INDIAN BANK(607105)
106 Avanigadda AP-06-034-004-004/010067
(MODUMUDI) 		0206034000NRG23010720222382973 07/07/2022 Kanakamma 0206034WL0070717 Kanakamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486399 Mrs Batchu Kanakamma KANAKAMMA INDIAN BANK(607105)
107 Avanigadda AP-06-034-004-004/010067
(MODUMUDI) 		0206034000NRG23010720222382972 07/07/2022 Muralikrishna 0206034WL0070717 Muralikrishna 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486402 Mr BATCHU MURALIKRISHNA INDIAN BANK(607105)
108 Avanigadda AP-06-034-004-004/010069
(MODUMUDI) 		0206034000NRG23020720222396214 07/07/2022 Venugopalarao 0206034WL0071392 Venugopalarao 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486554 Mr BATCHU VENUGOPALARAO INDIAN BANK(607105)
109 Avanigadda AP-06-034-004-004/010083
(MODUMUDI) 		0206034000NRG23010720222382974 07/07/2022 Veerababu 0206034WL0070717 Veerababu 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486299 Mr DASI VEERABABU INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG23010720222382976 07/07/2022 Santhosham 0206034WL0070717 Santhosham 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486308 Mrs DASI SANTOSHAM INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG23010720222382975 07/07/2022 Venkateswarao 0206034WL0070717 Venkateswarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486297 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
112 Avanigadda AP-06-034-004-004/010091
(MODUMUDI) 		0206034000NRG23010720222382977 07/07/2022 Shiva 0206034WL0070717 Shiva 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486604 Mrs KANCHARLA SIVA PARVATHI INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG23010720222382978 07/07/2022 Nagu 0206034WL0070717 Nagu 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486301 Mr KANCHARLA NAGU INDIAN BANK(607105)
114 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG23010720222382979 07/07/2022 Paapa 0206034WL0070717 Paapa 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486289 KancharlaPapa FINCARE SMALL FINANCE BANK LTD(608304)
115 Avanigadda AP-06-034-004-004/010093
(MODUMUDI) 		0206034000NRG23010720222382980 07/07/2022 Srilakshmi 0206034WL0070717 Srilakshmi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486294 Mrs KANCHARLA SIVA LAKSHMI INDIAN BANK(607105)
116 Avanigadda AP-06-034-004-004/010096
(MODUMUDI) 		0206034000NRG23010720222382982 07/07/2022 Kumaari 0206034WL0070717 Kumaari 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485947 Mrs DASI KUMARI INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010096
(MODUMUDI) 		0206034000NRG23010720222382981 07/07/2022 Yaanadi 0206034WL0070717 Yaanadi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486613 Mr DASI YANADI INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010097
(MODUMUDI) 		0206034000NRG23010720222382984 07/07/2022 Meri 0206034WL0070717 Meri 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486643 Mrs MERUGA LDHU MERY INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010097
(MODUMUDI) 		0206034000NRG23010720222382983 07/07/2022 Vasantarao 0206034WL0070717 Vasantarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486662 MERUGU VASANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
120 Avanigadda AP-06-034-004-004/010099
(MODUMUDI) 		0206034000NRG23010720222382986 07/07/2022 Bhagyalakshmi 0206034WL0070717 Bhagyalakshmi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486306 Mrs BANDELA BHAGYALAKSHMI INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010099
(MODUMUDI) 		0206034000NRG23010720222382985 07/07/2022 Koteswararao 0206034WL0070717 Koteswararao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486309 Mr BANDELA KOTESWARARAO INDIAN BANK(607105)
122 Avanigadda AP-06-034-004-004/010109
(MODUMUDI) 		0206034000NRG23010720222382987 07/07/2022 Arjunarao 0206034WL0070717 Arjunarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485927 Mr Karra Arjunarao INDIAN BANK(607105)
123 Avanigadda AP-06-034-004-004/010110
(MODUMUDI) 		0206034000NRG23020720222396203 07/07/2022 Srinivasarao 0206034WL0071391 Srinivasarao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486532 Mr BATCHU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
124 Avanigadda AP-06-034-004-004/010110
(MODUMUDI) 		0206034000NRG23020720222396204 07/07/2022 Venkatalakshmi 0206034WL0071391 Venkatalakshmi 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486544 Mrs VENKATA LAXMI BATCHU INDIAN BANK(607105)
125 Avanigadda AP-06-034-004-004/010117
(MODUMUDI) 		0206034000NRG23010720222382989 07/07/2022 Nagabasavayya 0206034WL0070717 Nagabasavayya 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485959 Mr BATCHU NAGA BASAVAIAH INDIAN BANK(607105)
126 Avanigadda AP-06-034-004-004/010117
(MODUMUDI) 		0206034000NRG23010720222382990 07/07/2022 Nagalakshmi 0206034WL0070717 Nagalakshmi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485969 Mrs BATCHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
127 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23010720222382992 07/07/2022 Venkata Subbamma 0206034WL0070717 Venkata Subbamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486414 MATHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
128 Avanigadda AP-06-034-004-004/010122
(MODUMUDI) 		0206034000NRG23020720222396387 07/07/2022 V.nagamalleswarao 0206034WL0071398 V.nagamalleswarao 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486549 Mrs BATCHU VENKATA NAGA MALESWARARAO INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010122
(MODUMUDI) 		0206034000NRG23020720222396388 07/07/2022 Vedavati 0206034WL0071398 Vedavati 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486535 Mrs BATCHU VEDHAVATHI INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010134
(MODUMUDI) 		0206034000NRG23010720222382994 07/07/2022 Anasuya 0206034WL0070717 Anasuya 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486291 Mrs KARRA ANASURYA INDIAN BANK(607105)
131 Avanigadda AP-06-034-004-004/010138
(MODUMUDI) 		0206034000NRG23010720222382995 07/07/2022 Yesu 0206034WL0070717 Yesu 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486307 Mr BANDELA YESU INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010142
(MODUMUDI) 		0206034000NRG23010720222382997 07/07/2022 Dhanalakshmi 0206034WL0070717 Dhanalakshmi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486618 BANDELA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
133 Avanigadda AP-06-034-004-004/010142
(MODUMUDI) 		0206034000NRG23010720222382996 07/07/2022 Venkateswarao 0206034WL0070717 Venkateswarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486617 Mr VENKATESWARA RAO BANDELA INDIAN BANK(607105)
134 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG23010720222382999 07/07/2022 Nagalakshmi 0206034WL0070717 Nagalakshmi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486300 Mrs BANDELA NAGA LAKSHMI INDIAN BANK(607105)
135 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23010720222383000 07/07/2022 Nancharayya 0206034WL0070717 Nancharayya 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485921 Mr BATHULA NANCHARAIAH INDIAN BANK(607105)
136 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23010720222383001 07/07/2022 Rajamani 0206034WL0070717 Rajamani 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485928 Mrs BATHULA RAJAMANI INDIAN BANK(607105)
137 Avanigadda AP-06-034-004-004/010154
(MODUMUDI) 		0206034000NRG23010720222383002 07/07/2022 Swamireddy 0206034WL0070717 Swamireddy 00176 IDIB000A037 252 252 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Avanigadda AP-06-034-004-004/010156
(MODUMUDI) 		0206034000NRG23010720222383004 07/07/2022 Nirmala 0206034WL0070717 Nirmala 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486295 MRS NIRMALA KARRA STATE BANK OF INDIA(508548)
139 Avanigadda AP-06-034-004-004/010156
(MODUMUDI) 		0206034000NRG23010720222383003 07/07/2022 Somayya 0206034WL0070717 Somayya 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486284 Mr Karra Somaiah INDIAN BANK(607105)
140 Avanigadda AP-06-034-004-004/010173
(MODUMUDI) 		0206034000NRG23010720222383006 07/07/2022 Rajani 0206034WL0070717 Rajani 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486303 Ms DASARI RAJINI INDIAN BANK(607105)
141 Avanigadda AP-06-034-004-004/010173
(MODUMUDI) 		0206034000NRG23010720222383005 07/07/2022 Veeraswaami 0206034WL0070717 Veeraswaami 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485933 DASARI VEERA SWAMI SAPTAGIRI GRAMEENA BANK(607053)
142 Avanigadda AP-06-034-004-004/010174
(MODUMUDI) 		0206034000NRG23010720222383007 07/07/2022 Kantaarao 0206034WL0070717 Kantaarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486630 Mr DASI KANTHA RAO INDIAN BANK(607105)
143 Avanigadda AP-06-034-004-004/010174
(MODUMUDI) 		0206034000NRG23010720222383008 07/07/2022 Nancharamma 0206034WL0070717 Nancharamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486642 Mrs DASI NANCHARAMMA INDIAN BANK(607105)
144 Avanigadda AP-06-034-004-004/010179
(MODUMUDI) 		0206034000NRG23020720222396288 07/07/2022 Sailaja 0206034WL0071394 Sailaja 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486444 Mrs MACHAVARAPU SAILYAJA INDIAN BANK(607105)
145 Avanigadda AP-06-034-004-004/010179
(MODUMUDI) 		0206034000NRG23020720222396287 07/07/2022 Veera Raaghavarao 0206034WL0071394 Veera Raaghavarao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486440 Mr MATCHAVARAPU VEERA RAGHAVA RAO INDIAN BANK(607105)
146 Avanigadda AP-06-034-004-004/010184
(MODUMUDI) 		0206034000NRG23020720222396372 07/07/2022 Avanija 0206034WL0071396 Avanija 00176 IDIB000A037 756 756 Processed 29/07/2022 3407486543 Mrs BATCHU AVANIJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
147 Avanigadda AP-06-034-004-004/010191
(MODUMUDI) 		0206034000NRG23010720222383010 07/07/2022 Sarojini 0206034WL0070717 Sarojini 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486330 Mrs SAROJINI KARRA INDIAN BANK(607105)
148 Avanigadda AP-06-034-004-004/010197
(MODUMUDI) 		0206034000NRG23020720222396216 07/07/2022 Kodandaramudu 0206034WL0071392 Kodandaramudu 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486545 Mr Batchu Kodanda Ramudu INDIAN BANK(607105)
149 Avanigadda AP-06-034-004-004/010197
(MODUMUDI) 		0206034000NRG23020720222396217 07/07/2022 Lalitakumaari 0206034WL0071392 Lalitakumaari 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486541 Mrs Batchu Lalita Kumari INDIAN BANK(607105)
150 Avanigadda AP-06-034-004-004/010198
(MODUMUDI) 		0206034000NRG23020720222396218 07/07/2022 Venkatalakshmi 0206034WL0071392 Venkatalakshmi 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486530 Mrs BATCHU VENKATA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Avanigadda AP-06-034-004-004/010199
(MODUMUDI) 		0206034000NRG23020720222396220 07/07/2022 Karunakara Murty 0206034WL0071392 Karunakara Murty 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486547 Mr Batchu Karunakara Murthy KARUNAKARA INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010199
(MODUMUDI) 		0206034000NRG23020720222396219 07/07/2022 Picchayya 0206034WL0071392 Picchayya 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486525 Mr BATCHU PITCHAIAH INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010201
(MODUMUDI) 		0206034000NRG23020720222396223 07/07/2022 Nagarajakumari 0206034WL0071392 Nagarajakumari 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486265 Mrs BATCHU NAGARAJAKUMARI INDIAN BANK(607105)
154 Avanigadda AP-06-034-004-004/010201
(MODUMUDI) 		0206034000NRG23020720222396222 07/07/2022 Seetaramadasu 0206034WL0071392 Seetaramadasu 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486261 BATCHU SEETA RAMADASU SAPTAGIRI GRAMEENA BANK(607053)
155 Avanigadda AP-06-034-004-004/010204
(MODUMUDI) 		0206034000NRG23020720222396224 07/07/2022 Radhakrishnadasu 0206034WL0071392 Radhakrishnadasu 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486555 Mr BATCHU RADHA KRISHNA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
156 Avanigadda AP-06-034-004-004/010205
(MODUMUDI) 		0206034000NRG23020720222396225 07/07/2022 V Chalapathirao 0206034WL0071392 V Chalapathirao 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486527 Mr Batchu Venkata Chalapatirao VENKATA INDIAN BANK(607105)
157 Avanigadda AP-06-034-004-004/010209
(MODUMUDI) 		0206034000NRG23020720222396290 07/07/2022 Lakshmi 0206034WL0071394 Lakshmi 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486478 Mrs BATCHU LAKSHMI INDIAN BANK(607105)
158 Avanigadda AP-06-034-004-004/010209
(MODUMUDI) 		0206034000NRG23020720222396289 07/07/2022 Seetaramulu 0206034WL0071394 Seetaramulu 00176 IDIB000A037 750 750 Processed 29/07/2022 3407485929 Mr BATCHU SITA RAMULU INDIAN BANK(607105)
159 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23020720222396390 07/07/2022 Nagasireesha 0206034WL0071398 Nagasireesha 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486536 BATCHU NAGA SERISHA UNION BANK OF INDIA(508500)
160 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23020720222396389 07/07/2022 V.ramanjaneyulu 0206034WL0071398 V.ramanjaneyulu 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486529 Mr BATCHU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
161 Avanigadda AP-06-034-004-004/010211
(MODUMUDI) 		0206034000NRG23020720222396226 07/07/2022 Adiseshu 0206034WL0071392 Adiseshu 00176 IDIB000A037 502 502 Processed 29/07/2022 3407485910 Mr SIRIVISETY ADISESHAIAH INDIAN BANK(607105)
162 Avanigadda AP-06-034-004-004/010211
(MODUMUDI) 		0206034000NRG23020720222396227 07/07/2022 Lokanadaprasad 0206034WL0071392 Lokanadaprasad 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486550 Mr SIRVISETTI LOKANADHA PRASAD INDIAN BANK(607105)
163 Avanigadda AP-06-034-004-004/010214
(MODUMUDI) 		0206034000NRG23020720222396291 07/07/2022 Kutumbararao 0206034WL0071394 Kutumbararao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486435 Mr GAJULA KUTUMBARAO INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010218
(MODUMUDI) 		0206034000NRG23010720222383011 07/07/2022 Bhargavi Devi 0206034WL0070717 Bhargavi Devi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485976 Mrs mathi bargvidevi bargvidevi INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010221
(MODUMUDI) 		0206034000NRG23010720222383012 07/07/2022 Punnamma 0206034WL0070717 Punnamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486455 Mrs SIRVISETTI PUNNAMMA INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23010720222383014 07/07/2022 Nageswararao 0206034WL0070717 Nageswararao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485970 Mr MATHI NAGESWARARAO INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23010720222383013 07/07/2022 Seeta Ramayya 0206034WL0070717 Seeta Ramayya 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485971 Mrs SEETHARAVAMMA MATHI INDIAN BANK(607105)
168 Avanigadda AP-06-034-004-004/010232
(MODUMUDI) 		0206034000NRG23010720222383015 07/07/2022 Bapamma 0206034WL0070717 Bapamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485972 Mr Adoori Bappamma ADURI INDIAN BANK(607105)
169 Avanigadda AP-06-034-004-004/010233
(MODUMUDI) 		0206034000NRG23010720222383016 07/07/2022 Ramanjaneyulu 0206034WL0070717 Ramanjaneyulu 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486397 Mr MATHI RAMANJANEYULU INDIAN BANK(607105)
170 Avanigadda AP-06-034-004-004/010235
(MODUMUDI) 		0206034000NRG23010720222383017 07/07/2022 Veeramma 0206034WL0070717 Veeramma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486471 AADURI VEERAMMA UNION BANK OF INDIA(508500)
171 Avanigadda AP-06-034-004-004/010236
(MODUMUDI) 		0206034000NRG23010720222383018 07/07/2022 Seetaraavamma 0206034WL0070717 Seetaraavamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485967 Mrs ADDORI SITHA RAVAMMA INDIAN BANK(607105)
172 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG23010720222383020 07/07/2022 Kanaka Putlamma 0206034WL0070717 Kanaka Putlamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486264 Mrs vallabhadasu kanakaputlamma INDIAN BANK(607105)
173 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG23010720222383019 07/07/2022 Pandu Rangarao 0206034WL0070717 Pandu Rangarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486255 Mrs VALLABHADASU DHANALAKSHMI INDIAN BANK(607105)
174 Avanigadda AP-06-034-004-004/010243
(MODUMUDI) 		0206034000NRG23010720222383022 07/07/2022 Radha 0206034WL0070717 Radha 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486221 Mrs MATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 Avanigadda AP-06-034-004-004/010247
(MODUMUDI) 		0206034000NRG23010720222383023 07/07/2022 Venkata Subbarao 0206034WL0070717 Venkata Subbarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486260 Mr MATHI VENKATASUBBARAO INDIAN BANK(607105)
176 Avanigadda AP-06-034-004-004/010248
(MODUMUDI) 		0206034000NRG23010720222383025 07/07/2022 Sujatha 0206034WL0070717 Sujatha 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485977 MRS ADURU SUJATA STATE BANK OF INDIA(508548)
177 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG23020720222396392 07/07/2022 Durga Prasad 0206034WL0071398 Durga Prasad 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486553 DURGAPRASAD BATCHU STATE BANK OF INDIA(508548)
178 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG23020720222396393 07/07/2022 Kumari 0206034WL0071398 Kumari 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486528 Mr BATCHU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
179 Avanigadda AP-06-034-004-004/010257
(MODUMUDI) 		0206034000NRG23010720222383029 07/07/2022 Anjanadevi 0206034WL0070717 Anjanadevi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486401 Mrs MATHI ANJANADEVI INDIAN BANK(607105)
180 Avanigadda AP-06-034-004-004/010257
(MODUMUDI) 		0206034000NRG23010720222383028 07/07/2022 Venkata Narayana 0206034WL0070717 Venkata Narayana 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486403 Mr MATHI VENKATANARANA INDIAN BANK(607105)
181 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG23010720222383031 07/07/2022 Babu Rao 0206034WL0070717 Babu Rao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486384 Mr KARRA BABURAO INDIAN BANK(607105)
182 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG23010720222383032 07/07/2022 Nirmala Kumari 0206034WL0070717 Nirmala Kumari 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485953 Mrs NIRMALA KUMARI KARRA INDIAN BANK(607105)
183 Avanigadda AP-06-034-004-004/010270
(MODUMUDI) 		0206034000NRG23010720222383033 07/07/2022 Nancharaiah 0206034WL0070717 Nancharaiah 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486615 Mr Karra Nancharaiah INDIAN BANK(607105)
184 Avanigadda AP-06-034-004-004/010270
(MODUMUDI) 		0206034000NRG23010720222383034 07/07/2022 Rani 0206034WL0070717 Rani 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486231 Ms KARRA RANI INDIAN BANK(607105)
185 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23010720222383037 07/07/2022 Rama Krishna 0206034WL0070717 Rama Krishna 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485940 Mr RAMA KRISHNA K INDIAN BANK(607105)
186 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23010720222383036 07/07/2022 Revathi 0206034WL0070717 Revathi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485948 Mrs KAKARLAMUDI REVATHI INDIAN BANK(607105)
187 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23010720222383035 07/07/2022 Subadradevi 0206034WL0070717 Subadradevi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485951 Mrs GUJJU DURGA INDIAN BANK(607105)
188 Avanigadda AP-06-034-004-004/010276
(MODUMUDI) 		0206034000NRG23020720222396292 07/07/2022 Vijaya Lakshmi Kumari 0206034WL0071394 Vijaya Lakshmi Kumari 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486453 Ms MACHAVARAPU VIJAYALAKSHMI KUMARI INDIAN BANK(607105)
189 Avanigadda AP-06-034-004-004/010278
(MODUMUDI) 		0206034000NRG23010720222383038 07/07/2022 Raama Krishna 0206034WL0070717 Raama Krishna 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485915 Mr SINGAM RAMA KRISHNA INDIAN BANK(607105)
190 Avanigadda AP-06-034-004-004/010278
(MODUMUDI) 		0206034000NRG23010720222383039 07/07/2022 Samrajyam 0206034WL0070717 Samrajyam 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486610 Mrs SINGAM SAMRAJYAM INDIAN BANK(607105)
191 Avanigadda AP-06-034-004-004/010281
(MODUMUDI) 		0206034000NRG23020720222396295 07/07/2022 Nagamalleswari 0206034WL0071394 Nagamalleswari 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486552 Mrs GAJULA VENKATA NAGAMAMALLESWARI INDIAN BANK(607105)
192 Avanigadda AP-06-034-004-004/010281
(MODUMUDI) 		0206034000NRG23020720222396293 07/07/2022 Veera Raaghavayya 0206034WL0071394 Veera Raaghavayya 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486475 Mr gajula vera raghavaiah INDIAN BANK(607105)
193 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23010720222383041 07/07/2022 Bhagya Lakshmi 0206034WL0070717 Bhagya Lakshmi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486288 Mrs CHIRUVOLU BAGHYA LAKSHMI INDIAN BANK(607105)
194 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23010720222383040 07/07/2022 Yehonu 0206034WL0070717 Yehonu 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486296 CHIRUVOLU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
195 Avanigadda AP-06-034-004-004/010285
(MODUMUDI) 		0206034000NRG23020720222396394 07/07/2022 Udayabhaskar 0206034WL0071398 Udayabhaskar 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486267 JONNAKUTI UDAYA BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
196 Avanigadda AP-06-034-004-004/010287
(MODUMUDI) 		0206034000NRG23020720222396395 07/07/2022 Raghu Nadha Prasad 0206034WL0071398 Raghu Nadha Prasad 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486551 Mr Batchu Raghunadha Prasad INDIAN BANK(607105)
197 Avanigadda AP-06-034-004-004/010288
(MODUMUDI) 		0206034000NRG23010720222383043 07/07/2022 Leela 0206034WL0070717 Leela 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486263 Mrs LEELA TUMU INDIAN BANK(607105)
198 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23010720222383045 07/07/2022 Dhana Lakshmi 0206034WL0070717 Dhana Lakshmi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485973 Mrs BATCHU DHANA LAKSHMI INDIAN BANK(607105)
199 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23010720222383044 07/07/2022 Siva Sankar 0206034WL0070717 Siva Sankar 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485975 Mr BATCHU SIVASANKAR INDIAN BANK(607105)
200 Avanigadda AP-06-034-004-004/010293
(MODUMUDI) 		0206034000NRG23010720222383046 07/07/2022 Sakuntala 0206034WL0070717 Sakuntala 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486412 Mrs SINGAM SEKUNTHALA INDIAN BANK(607105)
201 Avanigadda AP-06-034-004-004/010297
(MODUMUDI) 		0206034000NRG23020720222396205 07/07/2022 Vasantham 0206034WL0071391 Vasantham 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486539 Mrs MATHI VASANTHAM INDIAN BANK(607105)
202 Avanigadda AP-06-034-004-004/010307
(MODUMUDI) 		0206034000NRG23020720222396206 07/07/2022 Narayanamma 0206034WL0071391 Narayanamma 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486538 Mrs BATCHU NARAYANAMMA INDIAN BANK(607105)
203 Avanigadda AP-06-034-004-004/010308
(MODUMUDI) 		0206034000NRG23020720222396208 07/07/2022 Basava Punnamma 0206034WL0071391 Basava Punnamma 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486425 Mrs BATCHU BASAVAPURNAMMA INDIAN BANK(607105)
204 Avanigadda AP-06-034-004-004/010308
(MODUMUDI) 		0206034000NRG23020720222396207 07/07/2022 Venkateswara Rao 0206034WL0071391 Venkateswara Rao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486416 Mr Batchu venkateswara INDIAN BANK(607105)
205 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG23010720222383048 07/07/2022 Venkata Rajyam 0206034WL0070717 Venkata Rajyam 00176 IDIB000A037 252 252 Processed 29/07/2022 3407485974 MRS BATCHU VENKATA RAJYAM STATE BANK OF INDIA(508548)
206 Avanigadda AP-06-034-004-004/010322
(MODUMUDI) 		0206034000NRG23020720222396210 07/07/2022 Lakshmi 0206034WL0071391 Lakshmi 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486424 Mrs MATHI LAKSHMI INDIAN BANK(607105)
207 Avanigadda AP-06-034-004-004/010322
(MODUMUDI) 		0206034000NRG23020720222396209 07/07/2022 Venkata Subba Rao 0206034WL0071391 Venkata Subba Rao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486415 Mr MATHI VENKATA SUBBA RAO INDIAN BANK(607105)
208 Avanigadda AP-06-034-004-004/010334
(MODUMUDI) 		0206034000NRG23020720222396298 07/07/2022 Krishna Kumari 0206034WL0071394 Krishna Kumari 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486576 Mrs singam krishnakumari krishnakumari INDIAN BANK(607105)
209 Avanigadda AP-06-034-004-004/010334
(MODUMUDI) 		0206034000NRG23020720222396296 07/07/2022 Kutumba Rao 0206034WL0071394 Kutumba Rao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407485930 Mr SUGHAM KUTUMBA RAO INDIAN BANK(607105)
210 Avanigadda AP-06-034-004-004/010334
(MODUMUDI) 		0206034000NRG23020720222396297 07/07/2022 Pradeep Kumar 0206034WL0071394 Pradeep Kumar 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486575 Mr SINGAM PRADEEP KUMAR INDIAN BANK(607105)
211 Avanigadda AP-06-034-004-004/010337
(MODUMUDI) 		0206034000NRG23010720222383050 07/07/2022 Nagamma 0206034WL0070717 Nagamma 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486292 Mrs DASI NAGAMMA INDIAN BANK(607105)
212 Avanigadda AP-06-034-004-004/010337
(MODUMUDI) 		0206034000NRG23010720222383049 07/07/2022 Sudhakara Rao 0206034WL0070717 Sudhakara Rao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486298 Mr DASI SUDHAKARA RAO INDIAN BANK(607105)
213 Avanigadda AP-06-034-004-004/010344
(MODUMUDI) 		0206034000NRG23020720222396300 07/07/2022 Lakshmi 0206034WL0071394 Lakshmi 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486577 Mrs GAJULA LAKSHMI INDIAN BANK(607105)
214 Avanigadda AP-06-034-004-004/010347
(MODUMUDI) 		0206034000NRG23020720222396398 07/07/2022 Narendra 0206034WL0071398 Narendra 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486540 Mr BATCHU NARENDRA INDIAN BANK(607105)
215 Avanigadda AP-06-034-004-004/010349
(MODUMUDI) 		0206034000NRG23020720222396229 07/07/2022 Mallikarjunarao 0206034WL0071392 Mallikarjunarao 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486546 Mr Bachu Mallikarjunarao BACHU INDIAN BANK(607105)
216 Avanigadda AP-06-034-004-004/010351
(MODUMUDI) 		0206034000NRG23020720222396400 07/07/2022 RAJESWARI 0206034WL0071398 RAJESWARI 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486531 Mr SIRIVISETTY RAJESWARI INDIAN BANK(607105)
217 Avanigadda AP-06-034-004-004/010351
(MODUMUDI) 		0206034000NRG23020720222396399 07/07/2022 Venkateswa rao 0206034WL0071398 Venkateswa rao 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486526 Mr SIRVISETTY VENKATESWARA RAO INDIAN BANK(607105)
218 Avanigadda AP-06-034-004-004/010353
(MODUMUDI) 		0206034000NRG23010720222383051 07/07/2022 Manikyala Rao 0206034WL0070717 Manikyala Rao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486481 Mr MANIKYALA RAO VALLABHA DASU INDIAN BANK(607105)
219 Avanigadda AP-06-034-004-004/010382
(MODUMUDI) 		0206034000NRG23010720222383053 07/07/2022 Lakshmi 0206034WL0070717 Lakshmi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486423 Mrs MATHI lakshmi LAKSHMI INDIAN BANK(607105)
220 Avanigadda AP-06-034-004-004/010382
(MODUMUDI) 		0206034000NRG23010720222383052 07/07/2022 Venkateswara Rao 0206034WL0070717 Venkateswara Rao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486409 Mr MATHI VENKATESWARA RAO INDIAN BANK(607105)
221 Avanigadda AP-06-034-004-004/010384
(MODUMUDI) 		0206034000NRG23010720222383055 07/07/2022 Sravanthi 0206034WL0070717 Sravanthi 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486302 BoosiSravanthi FINCARE SMALL FINANCE BANK LTD(608304)
222 Avanigadda AP-06-034-004-004/010384
(MODUMUDI) 		0206034000NRG23010720222383054 07/07/2022 Subba Rao 0206034WL0070717 Subba Rao 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486290 Mr BUSI VENKATA SUBBA RAO INDIAN BANK(607105)
223 Avanigadda AP-06-034-004-004/010401
(MODUMUDI) 		0206034000NRG23020720222395896 07/07/2022 Srinivasarao 0206034WL0071383 Srinivasarao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407485923 Mr BATCHU SRINIVASA RAO INDIAN BANK(607105)
224 Avanigadda AP-06-034-004-004/010401
(MODUMUDI) 		0206034000NRG23020720222395897 07/07/2022 sujatha 0206034WL0071383 sujatha 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486563 Mrs BATCHU SUJATHA INDIAN BANK(607105)
225 Avanigadda AP-06-034-004-004/010402
(MODUMUDI) 		0206034000NRG23020720222395900 07/07/2022 Madhavikrishna 0206034WL0071383 Madhavikrishna 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486561 Mrs BATCHUI MADHAVI KRISHNA INDIAN BANK(607105)
226 Avanigadda AP-06-034-004-004/010432
(MODUMUDI) 		0206034000NRG23020720222396232 07/07/2022 lakshmi 0206034WL0071392 lakshmi 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486461 Mrs Batchu Lakshmi INDIAN BANK(607105)
227 Avanigadda AP-06-034-004-004/010446
(MODUMUDI) 		0206034000NRG23020720222396301 07/07/2022 Dvaraki 0206034WL0071394 Dvaraki 00176 IDIB000A037 500 500 Processed 29/07/2022 3407486534 MRS BATCHU DWARAKI STATE BANK OF INDIA(508548)
228 Avanigadda AP-06-034-004-004/010452
(MODUMUDI) 		0206034000NRG23020720222396401 07/07/2022 nanda Gopalakrishna 0206034WL0071398 nanda Gopalakrishna 00176 IDIB000A037 502 502 Processed 29/07/2022 3407486559 Mr Batchu Nandha Gopal Krishna INDIAN BANK(607105)
229 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG23020720222396235 07/07/2022 Bharathi 0206034WL0071392 Bharathi 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486474 Mrs GAJULA bharathi BHARATHI INDIAN BANK(607105)
230 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG23020720222396236 07/07/2022 Suresh 0206034WL0071392 Suresh 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486473 Mr GAJULLA N V K SURESH KUMAR INDIAN BANK(607105)
231 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG23020720222396234 07/07/2022 Venkateswarao 0206034WL0071392 Venkateswarao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486476 Mr gajula venkateswararao venkateswrara INDIAN BANK(607105)
232 Avanigadda AP-06-034-004-004/010469
(MODUMUDI) 		0206034000NRG23020720222396238 07/07/2022 Madhavi priya 0206034WL0071392 Madhavi priya 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486496 Mrs GAJULA MADHAVIPRIYA A INDIAN BANK(607105)
233 Avanigadda AP-06-034-004-004/010469
(MODUMUDI) 		0206034000NRG23020720222396237 07/07/2022 Subbarao 0206034WL0071392 Subbarao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486485 Mr GAJULA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Avanigadda AP-06-034-004-004/010473
(MODUMUDI) 		0206034000NRG23020720222396240 07/07/2022 Padmavati 0206034WL0071392 Padmavati 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486492 Mrs Batchu Padmavati PADMAVATJI INDIAN BANK(607105)
235 Avanigadda AP-06-034-004-004/010501
(MODUMUDI) 		0206034000NRG23020720222396376 07/07/2022 NagamallESwari 0206034WL0071396 NagamallESwari 00176 IDIB000A037 756 756 Processed 29/07/2022 3407486548 Mrs Vallabhadasu Naga Malleswari NAGAM INDIAN BANK(607105)
236 Avanigadda AP-06-034-004-004/010501
(MODUMUDI) 		0206034000NRG23020720222396375 07/07/2022 VenkateswaraRao 0206034WL0071396 VenkateswaraRao 00176 IDIB000A037 756 756 Processed 29/07/2022 3407485909 Mr VALLABHADASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
237 Avanigadda AP-06-034-004-004/010502
(MODUMUDI) 		0206034000NRG23020720222396378 07/07/2022 Hanitha 0206034WL0071396 Hanitha 00176 IDIB000A037 756 756 Processed 29/07/2022 3407486537 Sobila Hanitha IDFC BANK LIMITED(608117)
238 Avanigadda AP-06-034-004-004/010502
(MODUMUDI) 		0206034000NRG23020720222396377 07/07/2022 Renukayya 0206034WL0071396 Renukayya 00176 IDIB000A037 756 756 Processed 29/07/2022 3407486533 Batchu Renukayya IDFC BANK LIMITED(608117)
239 Avanigadda AP-06-034-004-004/010512
(MODUMUDI) 		0206034000NRG23010720222383057 07/07/2022 NAGA BASAVAIAH 0206034WL0070717 NAGA BASAVAIAH 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486472 Mr MATHI NAGA BASAVAIAH INDIAN BANK(607105)
240 Avanigadda AP-06-034-004-004/010512
(MODUMUDI) 		0206034000NRG23010720222383058 07/07/2022 SRI LAKSHMI 0206034WL0070717 SRI LAKSHMI 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486462 Mrs MATHI SRI LAKSHMI INDIAN BANK(607105)
241 Avanigadda AP-06-034-004-004/010532
(MODUMUDI) 		0206034000NRG23010720222383061 07/07/2022 Anjaneyulu 0206034WL0070717 Anjaneyulu 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486305 KALANGI ANJANEYULU UNION BANK OF INDIA(508500)
242 Avanigadda AP-06-034-004-004/010533
(MODUMUDI) 		0206034000NRG23010720222383062 07/07/2022 Aruna 0206034WL0070717 Aruna 00176 IDIB000A037 252 252 Processed 29/07/2022 3407486304 KALANGI ARUNA UNION BANK OF INDIA(508500)
243 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395768 07/07/2022 Paapa 0206034WL0071382 Paapa 00176 IDIB000A037 753 753 Processed 29/07/2022 3407485968 Mrs VEMULA PAPA INDIAN BANK(607105)
244 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395767 07/07/2022 Ramaswami 0206034WL0071382 Ramaswami 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486262 Mr RAMA SWAMY VEMULA INDIAN BANK(607105)
245 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395769 07/07/2022 Bhaskararao 0206034WL0071382 Bhaskararao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407485962 Mr VEMULA BHASKARAO INDIAN BANK(607105)
246 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395770 07/07/2022 Veeramma 0206034WL0071382 Veeramma 00176 IDIB000A037 753 753 Processed 29/07/2022 3407485966 MRS VERAMMA VEMULA STATE BANK OF INDIA(508548)
247 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395771 07/07/2022 Venkatabasavayya 0206034WL0071382 Venkatabasavayya 00176 IDIB000A037 753 753 Processed 29/07/2022 3407485914 MR KARRA VENKATA BASAVAIAH STATE BANK OF INDIA(508548)
248 Avanigadda AP-06-034-006-004/030049
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382293 07/07/2022 Prabhakararao 0206034WL0070705 Prabhakararao 00176 IDIB000A037 251 251 Processed 29/07/2022 3407485935 JANGAM PRABHAKARARAO UNION BANK OF INDIA(508500)
249 Avanigadda AP-06-034-006-004/030050
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395777 07/07/2022 Rattamma 0206034WL0071382 Rattamma 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486251 Mrs BADUGU RATHAMMA INDIAN BANK(607105)
250 Avanigadda AP-06-034-006-004/030050
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395776 07/07/2022 Subbarao 0206034WL0071382 Subbarao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486249 Mr BADUGU SUBBA RAO INDIAN BANK(607105)
251 Avanigadda AP-06-034-006-004/030053
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382296 07/07/2022 Sovamma 0206034WL0070705 Sovamma 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486325 Mrs LANKAPALLI SOVAMMA INDIAN BANK(607105)
252 Avanigadda AP-06-034-006-004/030053
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382295 07/07/2022 Yesu 0206034WL0070705 Yesu 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486328 Mr LANKAPALLI YESU INDIAN BANK(607105)
253 Avanigadda AP-06-034-006-004/030058
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382297 07/07/2022 Krishnakumari 0206034WL0070705 Krishnakumari 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486322 Mrs VENNA KRISHNA KUMARI INDIAN BANK(607105)
254 Avanigadda AP-06-034-006-004/030066
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382298 07/07/2022 Janaardanarao 0206034WL0070705 Janaardanarao 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486595 Mr JANGAM JANARDAN INDIAN BANK(607105)
255 Avanigadda AP-06-034-006-004/030070
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382302 07/07/2022 Krishnaveeni 0206034WL0070705 Krishnaveeni 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486484 Mrs VEMULA KRSHNA VENI INDIAN BANK(607105)
256 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382304 07/07/2022 Mutyalamma 0206034WL0070705 Mutyalamma 00176 IDIB000A037 251 251 Processed 29/07/2022 3407485964 Mrs Addanki Mutyalamma MUTHYALAMMA INDIAN BANK(607105)
257 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382303 07/07/2022 Punnayya 0206034WL0070705 Punnayya 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486285 Mr ADDANKI PUNNAIAH INDIAN BANK(607105)
258 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382306 07/07/2022 Lankamma 0206034WL0070705 Lankamma 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486372 Mrs VEMULA LANKAMMA INDIAN BANK(607105)
259 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382307 07/07/2022 Mukteswararao 0206034WL0070705 Mukteswararao 00176 IDIB000A037 251 251 Processed 29/07/2022 3407485912 Mrs ADDAANKI PRASADAMMA INDIAN BANK(607105)
260 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382308 07/07/2022 Prasadamma 0206034WL0070705 Prasadamma 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486258 MR ADDANKI MUKTESWARA RAO STATE BANK OF INDIA(508548)
261 Avanigadda AP-06-034-006-004/030096
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382310 07/07/2022 Krishnakumari 0206034WL0070705 Krishnakumari 00176 IDIB000A037 251 251 Processed 29/07/2022 3407485911 Mrs VAKA KRISHNA KUMARI MUNAIAH INDIAN BANK(607105)
262 Avanigadda AP-06-034-006-004/030096
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382309 07/07/2022 Muniyya 0206034WL0070705 Muniyya 00176 IDIB000A037 251 251 Processed 29/07/2022 3407485931 Mr VAKA MUNAIAH INDIAN BANK(607105)
263 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395805 07/07/2022 Radha 0206034WL0071382 Radha 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486323 MRS RADHA RAJULAPATI STATE BANK OF INDIA(508548)
264 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395804 07/07/2022 Venkataswami 0206034WL0071382 Venkataswami 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486400 Mr TATA VENKATA SWAMI INDIAN BANK(607105)
265 Avanigadda AP-06-034-006-004/030107
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382311 07/07/2022 Siva Paarvati 0206034WL0070705 Siva Paarvati 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486257 Mrs VAKA SIVA PARVATHI INDIAN BANK(607105)
266 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382313 07/07/2022 Venkateswaramma 0206034WL0070705 Venkateswaramma 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486223 Mrs VENKATESWARAMMA JANNU INDIAN BANK(607105)
267 Avanigadda AP-06-034-006-004/030110
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382315 07/07/2022 Lakshmi 0206034WL0070705 Lakshmi 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486396 Mrs Addakki Lakshmi INDIAN BANK(607105)
268 Avanigadda AP-06-034-006-004/030110
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382314 07/07/2022 Sivaramaprasad 0206034WL0070705 Sivaramaprasad 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486398 Mr ADDANKI SIVA RAM PRASAD INDIAN BANK(607105)
269 Avanigadda AP-06-034-006-004/030116
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382316 07/07/2022 Sujatha 0206034WL0070705 Sujatha 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486622 Ms VAKA SUJATHA INDIAN BANK(607105)
270 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382318 07/07/2022 Venkateswaramma 0206034WL0070705 Venkateswaramma 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486341 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
271 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382317 07/07/2022 Venkateswararao 0206034WL0070705 Venkateswararao 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486366 Mr BELLAMKONDA VENKATESWARA RAO INDIAN BANK(607105)
272 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382320 07/07/2022 Kanakadurga 0206034WL0070705 Kanakadurga 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486279 Mrs Suragam Kanaka Durga KANAKA DURGA INDIAN BANK(607105)
273 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382319 07/07/2022 Narayana 0206034WL0070705 Narayana 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486280 Mr suragam narayanarao INDIAN BANK(607105)
274 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395809 07/07/2022 Parvati 0206034WL0071382 Parvati 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486277 Mrs ADDANKI PARVATHI INDIAN BANK(607105)
275 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395808 07/07/2022 Prasad 0206034WL0071382 Prasad 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486339 Mr ADDANKI PRASAD INDIAN BANK(607105)
276 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382322 07/07/2022 Dhanalakshmi 0206034WL0070705 Dhanalakshmi 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486278 Mrs ADDANKI DHANALAKSHMI INDIAN BANK(607105)
277 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382321 07/07/2022 Ramarao 0206034WL0070705 Ramarao 00176 IDIB000A037 251 251 Processed 29/07/2022 3407485922 Mr ADDANKI RAMA RAO DHANA LAKSHMI INDIAN BANK(607105)
278 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395811 07/07/2022 Rajamma 0206034WL0071382 Rajamma 00176 IDIB000A037 753 753 Processed 29/07/2022 3407485913 Mrs JANNU RAJAMMA INDIAN BANK(607105)
279 Avanigadda AP-06-034-006-004/030144
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382323 07/07/2022 Lakshmana 0206034WL0070705 Lakshmana 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486509 Mr ADDANIKI LAKAHMANA INDIAN BANK(607105)
280 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382326 07/07/2022 Lakshmi 0206034WL0070705 Lakshmi 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486362 Mrs Addanki Lakshmi INDIAN BANK(607105)
281 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395818 07/07/2022 Kutumbam 0206034WL0071382 Kutumbam 00176 IDIB000A037 753 753 Processed 29/07/2022 3407485965 Mrs TATA KUTUMBAM INDIAN BANK(607105)
282 Avanigadda AP-06-034-006-004/030160
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395820 07/07/2022 Naga Malleswararao 0206034WL0071382 Naga Malleswararao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486363 Mr MINGU NAGAMALLESWARARAO INDIAN BANK(607105)
283 Avanigadda AP-06-034-006-004/030160
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395819 07/07/2022 Ratnakumari 0206034WL0071382 Ratnakumari 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486359 Mrs MINGU RATNA KUMARI INDIAN BANK(607105)
284 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382331 07/07/2022 Prabhavathi 0206034WL0070705 Prabhavathi 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486338 Mrs KARRA PRABHAVATI INDIAN BANK(607105)
285 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382330 07/07/2022 Rattaiah 0206034WL0070705 Rattaiah 00176 IDIB000A037 251 251 Processed 29/07/2022 3407485917 Mr Karra Yesu Ratnam RATTAIAH INDIAN BANK(607105)
286 Avanigadda AP-06-034-006-004/030189
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382332 07/07/2022 Lakshmi 0206034WL0070705 Lakshmi 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486340 THUMU SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
287 Avanigadda AP-06-034-006-004/030284
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395853 07/07/2022 Rajani 0206034WL0071382 Rajani 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486247 Mrs VENNA RAJINI INDIAN BANK(607105)
288 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395862 07/07/2022 Someswarao 0206034WL0071382 Someswarao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486510 Mr KAMMILI SOMESWARA RAO INDIAN BANK(607105)
289 Avanigadda AP-06-034-006-004/030310
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395864 07/07/2022 Nancharamma 0206034WL0071382 Nancharamma 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486282 Mr mathi nancharamma INDIAN BANK(607105)
290 Avanigadda AP-06-034-006-004/030318
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395865 07/07/2022 Rajagopalarao 0206034WL0071382 Rajagopalarao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486511 Mr KAMMILI RAJA GOPALA RAO INDIAN BANK(607105)
291 Avanigadda AP-06-034-006-004/030318
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395866 07/07/2022 Vijayalakshmi 0206034WL0071382 Vijayalakshmi 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486508 Mrs KAMMILI VIJAYA LAKSHMI INDIAN BANK(607105)
292 Avanigadda AP-06-034-006-004/030373
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395868 07/07/2022 Basavarao 0206034WL0071382 Basavarao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486256 Mr Kammili Basavarao INDIAN BANK(607105)
293 Avanigadda AP-06-034-006-004/040003
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382335 07/07/2022 Naga Lakshmi 0206034WL0070705 Naga Lakshmi 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486281 Mrs KOTA NAGA LAKSHMI INDIAN BANK(607105)
294 Avanigadda AP-06-034-006-004/040008
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395870 07/07/2022 Panakala Rao 0206034WL0071382 Panakala Rao 00176 IDIB000A037 753 753 Processed 29/07/2022 3407485924 Mr PANAKALARAO KAITEPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
295 Avanigadda AP-06-034-006-004/040032
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382337 07/07/2022 Sai Teja 0206034WL0070705 Sai Teja 00176 IDIB000A037 251 251 Processed 29/07/2022 3407486600 Mr Jampani Sai Teja SAI TEJA INDIAN BANK(607105)
296 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395872 07/07/2022 Sravani 0206034WL0071382 Sravani 00176 IDIB000A037 753 753 Processed 29/07/2022 3407486259 Ms UPPALA SRAVANI INDIAN BANK(607105)
297 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23020720222394914 07/07/2022 Bujji 0206034WL0071322 Bujji 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407485949 Mrs GUNTURU BUJJI INDIAN BANK(607105)
298 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23020720222394913 07/07/2022 Paapaarao 0206034WL0071322 Paapaarao 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407485941 Mr GUNTURU PAPA RAO INDIAN BANK(607105)
299 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG23040720222405550 07/07/2022 Chanti 0206034WL0071766 Chanti 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486321 Mrs ARIGA CHANTI INDIAN BANK(607105)
300 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG23040720222405551 07/07/2022 Krishnakumari 0206034WL0071766 Krishnakumari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486337 Mrs ARIGA KRISHNA KUMARI INDIAN BANK(607105)
301 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG23040720222405552 07/07/2022 Raja Sekhar 0206034WL0071766 Raja Sekhar 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486324 MR RAJA SEKHAR ARIGA STATE BANK OF INDIA(508548)
302 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23010720222382415 07/07/2022 Pushparajyam 0206034WL0070708 Pushparajyam 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486645 DOVARI PUSPARAJYAM SAPTAGIRI GRAMEENA BANK(607053)
303 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23010720222382414 07/07/2022 Srinusubbarao 0206034WL0070708 Srinusubbarao 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486319 DOVARI SRINU SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
304 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23010720222382417 07/07/2022 Ravikumar 0206034WL0070708 Ravikumar 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486640 Mr RAVIKUMAR CHATRAGADDA INDIAN BANK(607105)
305 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23010720222382418 07/07/2022 Subbalakshmi 0206034WL0070708 Subbalakshmi 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486229 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
306 Avanigadda AP-06-034-008-006/010009
(VEKANURU) 		0206034000NRG23040720222405553 07/07/2022 Ramadevi 0206034WL0071766 Ramadevi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485956 Mrs DOVARI RAMADEVI INDIAN BANK(607105)
307 Avanigadda AP-06-034-008-006/010009
(VEKANURU) 		0206034000NRG23040720222405554 07/07/2022 Venkateswararao 0206034WL0071766 Venkateswararao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485955 DOVARI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
308 Avanigadda AP-06-034-008-006/010010
(VEKANURU) 		0206034000NRG23010720222382420 07/07/2022 Nirmala 0206034WL0070708 Nirmala 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486312 CHATRAGADDA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
309 Avanigadda AP-06-034-008-006/010010
(VEKANURU) 		0206034000NRG23010720222382419 07/07/2022 Shankararao 0206034WL0070708 Shankararao 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486293 CHATRAGADDA SANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
310 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23040720222405557 07/07/2022 Jayalakshmi 0206034WL0071766 Jayalakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485957 KONDAPALLI JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
311 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23040720222405556 07/07/2022 Prasaad 0206034WL0071766 Prasaad 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485945 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
312 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23040720222405558 07/07/2022 Sri Lakshmi 0206034WL0071766 Sri Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486332 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
313 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG23010720222382421 07/07/2022 Shantakumari 0206034WL0070708 Shantakumari 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486254 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
314 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG23040720222405560 07/07/2022 Bhagya Lakshmi 0206034WL0071766 Bhagya Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485958 Mrs GUNTURU BHAGYA LAKSHMI INDIAN BANK(607105)
315 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG23040720222405559 07/07/2022 Venkateswararao 0206034WL0071766 Venkateswararao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485954 GUNTURU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
316 Avanigadda AP-06-034-008-006/010046
(VEKANURU) 		0206034000NRG23040720222405561 07/07/2022 Somayya 0206034WL0071766 Somayya 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486664 KANDULA SOMAIAH SAPTAGIRI GRAMEENA BANK(607053)
317 Avanigadda AP-06-034-008-006/010046
(VEKANURU) 		0206034000NRG23040720222405562 07/07/2022 Venkateswaramma 0206034WL0071766 Venkateswaramma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486647 KANDULA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
318 Avanigadda AP-06-034-008-006/010047
(VEKANURU) 		0206034000NRG23010720222382422 07/07/2022 Bangaramma 0206034WL0070708 Bangaramma 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486659 Mrs GUNTURU BANGARAMMA INDIAN BANK(607105)
319 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23040720222405565 07/07/2022 Lakshmi 0206034WL0071766 Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486360 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
320 Avanigadda AP-06-034-008-006/010056
(VEKANURU) 		0206034000NRG23010720222382423 07/07/2022 Seshagiri 0206034WL0070708 Seshagiri 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485925 DOVARI SESHAGIRI SAPTAGIRI GRAMEENA BANK(607053)
321 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23040720222405566 07/07/2022 Basavayya 0206034WL0071766 Basavayya 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486439 Mr ARIGA BASAVAIAH INDIAN BANK(607105)
322 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23040720222405567 07/07/2022 Venkateswaramma 0206034WL0071766 Venkateswaramma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486320 ARIGA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
323 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23040720222405569 07/07/2022 Lata 0206034WL0071766 Lata 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486334 DOVARI LATHA SAPTAGIRI GRAMEENA BANK(607053)
324 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23040720222405568 07/07/2022 Suresh Babu 0206034WL0071766 Suresh Babu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486594 DOVARI SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
325 Avanigadda AP-06-034-008-006/010063
(VEKANURU) 		0206034000NRG23010720222382425 07/07/2022 Lakshmi 0206034WL0070708 Lakshmi 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485939 Mrs KOTADI LAKSHMI INDIAN BANK(607105)
326 Avanigadda AP-06-034-008-006/010063
(VEKANURU) 		0206034000NRG23010720222382424 07/07/2022 Someswararao 0206034WL0070708 Someswararao 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485938 Mr KUTADI SOMESWARA RAO INDIAN BANK(607105)
327 Avanigadda AP-06-034-008-006/010064
(VEKANURU) 		0206034000NRG23010720222382426 07/07/2022 Mohanarao 0206034WL0070708 Mohanarao 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486598 DOVARI MOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
328 Avanigadda AP-06-034-008-006/010064
(VEKANURU) 		0206034000NRG23010720222382427 07/07/2022 Sugunakumari 0206034WL0070708 Sugunakumari 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486646 DOVARI SUGUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
329 Avanigadda AP-06-034-008-006/010066
(VEKANURU) 		0206034000NRG23040720222405571 07/07/2022 Devi 0206034WL0071766 Devi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486233 MRS DOVARI DEVI STATE BANK OF INDIA(508548)
330 Avanigadda AP-06-034-008-006/010069
(VEKANURU) 		0206034000NRG23010720222382428 07/07/2022 Koteswaramma 0206034WL0070708 Koteswaramma 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485943 GUNTURU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
331 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23040720222405572 07/07/2022 Nagasundaramani 0206034WL0071766 Nagasundaramani 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486232 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
332 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG23040720222405575 07/07/2022 Srinivasarao 0206034WL0071766 Srinivasarao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486248 DOVARI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
333 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG23040720222405576 07/07/2022 Sujaata 0206034WL0071766 Sujaata 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486253 DOVARI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
334 Avanigadda AP-06-034-008-006/010085
(VEKANURU) 		0206034000NRG23020720222394988 07/07/2022 Kalyani 0206034WL0071324 Kalyani 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486353 Ms KALYANI GUDIVAKA INDIAN BANK(607105)
335 Avanigadda AP-06-034-008-006/010087
(VEKANURU) 		0206034000NRG23010720222382430 07/07/2022 Nancharamma 0206034WL0070708 Nancharamma 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485960 Mrs Bade Nancharamma INDIAN BANK(607105)
336 Avanigadda AP-06-034-008-006/010095
(VEKANURU) 		0206034000NRG23010720222382433 07/07/2022 Lavanya 0206034WL0070708 Lavanya 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486591 Mrs PUTTI LAVANYA INDIAN BANK(607105)
337 Avanigadda AP-06-034-008-006/010095
(VEKANURU) 		0206034000NRG23010720222382432 07/07/2022 Rambabu 0206034WL0070708 Rambabu 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486590 Mr NUKALA RAMBABU INDIAN BANK(607105)
338 Avanigadda AP-06-034-008-006/010102
(VEKANURU) 		0206034000NRG23010720222382434 07/07/2022 Ramakrishna 0206034WL0070708 Ramakrishna 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486224 MR RAMA KRISHNA GARIKAPATI STATE BANK OF INDIA(508548)
339 Avanigadda AP-06-034-008-006/010107
(VEKANURU) 		0206034000NRG23010720222382436 07/07/2022 Sivanagaraju 0206034WL0070708 Sivanagaraju 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486650 Mr CHENNM SETTY SIVANAGARAJU INDIAN BANK(607105)
340 Avanigadda AP-06-034-008-006/010113
(VEKANURU) 		0206034000NRG23010720222382439 07/07/2022 Lakshmi 0206034WL0070708 Lakshmi 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486318 Mrs PUTTI LAKSHMI INDIAN BANK(607105)
341 Avanigadda AP-06-034-008-006/010113
(VEKANURU) 		0206034000NRG23010720222382437 07/07/2022 Srinivasarao 0206034WL0070708 Srinivasarao 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486635 PUTTI SRINIVASA RAO UNION BANK OF INDIA(508500)
342 Avanigadda AP-06-034-008-006/010116
(VEKANURU) 		0206034000NRG23010720222382440 07/07/2022 Nancharayya 0206034WL0070708 Nancharayya 00176 IDIB000A037 253 253 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Avanigadda AP-06-034-008-006/010118
(VEKANURU) 		0206034000NRG23010720222382443 07/07/2022 Paavani 0206034WL0070708 Paavani 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486601 KANAPARTHI PAVANI SAPTAGIRI GRAMEENA BANK(607053)
344 Avanigadda AP-06-034-008-006/010118
(VEKANURU) 		0206034000NRG23010720222382441 07/07/2022 Prasaadu 0206034WL0070708 Prasaadu 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486625 Mr KANAPARTHI PRASADU INDIAN BANK(607105)
345 Avanigadda AP-06-034-008-006/010118
(VEKANURU) 		0206034000NRG23010720222382442 07/07/2022 Vimala 0206034WL0070708 Vimala 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486653 Mrs Kanaparthi Vimala INDIAN BANK(607105)
346 Avanigadda AP-06-034-008-006/010123
(VEKANURU) 		0206034000NRG23040720222405578 07/07/2022 Prasanna Kumaari 0206034WL0071766 Prasanna Kumaari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485942 ARIGA PRASANNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
347 Avanigadda AP-06-034-008-006/010137
(VEKANURU) 		0206034000NRG23010720222382445 07/07/2022 Rambabu 0206034WL0070708 Rambabu 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486331 MADIVADA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
348 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23020720222393838 07/07/2022 Paavani 0206034WL0071267 Paavani 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486352 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23020720222393837 07/07/2022 Srinu 0206034WL0071267 Srinu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486614 Mr TUNGALA SRINU INDIAN BANK(607105)
350 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23020720222393841 07/07/2022 Lakshmi 0206034WL0071267 Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486354 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
351 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23020720222393839 07/07/2022 Srinivasarao 0206034WL0071267 Srinivasarao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486356 Mr GUDIVAKA SRINIVASA RAO INDIAN BANK(607105)
352 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG23020720222395612 07/07/2022 Edu Kondalu 0206034WL0071378 Edu Kondalu 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486507 Mr YEDU KONDALU MADIVADA INDIAN BANK(607105)
353 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG23020720222395613 07/07/2022 Venkata Lakshmi 0206034WL0071378 Venkata Lakshmi 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486357 Mrs MADIVADA VENKATA LAKSHMI INDIAN BANK(607105)
354 Avanigadda AP-06-034-008-006/010141
(VEKANURU) 		0206034000NRG23020720222393842 07/07/2022 Mangamma 0206034WL0071267 Mangamma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486562 Mrs MADIVADA MANGAMMA INDIAN BANK(607105)
355 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23020720222393843 07/07/2022 Anasuya 0206034WL0071267 Anasuya 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486358 Mrs GARIKIPATI ANASUYA INDIAN BANK(607105)
356 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23010720222382446 07/07/2022 Basava Punnayya 0206034WL0070708 Basava Punnayya 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486500 Mr Garikipati Basava Punnaiah INDIAN BANK(607105)
357 Avanigadda AP-06-034-008-006/010143
(VEKANURU) 		0206034000NRG23020720222393845 07/07/2022 Vimala Kumaari 0206034WL0071267 Vimala Kumaari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486410 Ms MADIVADA VIMALA KUMARI INDIAN BANK(607105)
358 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23020720222394990 07/07/2022 Bharathi 0206034WL0071324 Bharathi 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486225 Mrs GAJULA BHARATHI INDIAN BANK(607105)
359 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23020720222394989 07/07/2022 Venkata Narasimharao 0206034WL0071324 Venkata Narasimharao 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407485963 Mr GAJULA VENKATA NARASIMHA RAO INDIAN BANK(607105)
360 Avanigadda AP-06-034-008-006/010147
(VEKANURU) 		0206034000NRG23010720222382905 07/07/2022 Narasamma 0206034WL0070712 Narasamma 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486313 Mrs DONDAPATI LAKSHMI NARASAMMA INDIAN BANK(607105)
361 Avanigadda AP-06-034-008-006/010147
(VEKANURU) 		0206034000NRG23040720222418023 07/07/2022 Narasamma 0206034WL0072183 Narasamma 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486314 Mrs DONDAPATI LAKSHMI NARASAMMA INDIAN BANK(607105)
362 Avanigadda AP-06-034-008-006/010147
(VEKANURU) 		0206034000NRG23040720222418024 07/07/2022 Venkanna 0206034WL0072183 Venkanna 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486316 Mr DONDAPATI VENKANNA INDIAN BANK(607105)
363 Avanigadda AP-06-034-008-006/010147
(VEKANURU) 		0206034000NRG23010720222382906 07/07/2022 Venkanna 0206034WL0070712 Venkanna 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486315 Mr DONDAPATI VENKANNA INDIAN BANK(607105)
364 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23020720222394992 07/07/2022 Nagamani 0206034WL0071324 Nagamani 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486333 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
365 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23020720222394991 07/07/2022 Sree Raamulu 0206034WL0071324 Sree Raamulu 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486327 Mr GUDIVAKA SRIRAMULU INDIAN BANK(607105)
366 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG23020720222394993 07/07/2022 Naga Lakshmi 0206034WL0071324 Naga Lakshmi 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486335 Mrs GARIKIPATI NAGALAKSHMI INDIAN BANK(607105)
367 Avanigadda AP-06-034-008-006/010151
(VEKANURU) 		0206034000NRG23010720222382448 07/07/2022 Lakshmi 0206034WL0070708 Lakshmi 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486234 NUKALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
368 Avanigadda AP-06-034-008-006/010151
(VEKANURU) 		0206034000NRG23010720222382447 07/07/2022 Sri Rama Krishna 0206034WL0070708 Sri Rama Krishna 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486230 Mr NUKALA SRIRAMA KRISHNA INDIAN BANK(607105)
369 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23020720222393846 07/07/2022 Naga Lakshmi 0206034WL0071267 Naga Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486427 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
370 Avanigadda AP-06-034-008-006/010156
(VEKANURU) 		0206034000NRG23010720222382450 07/07/2022 Sivapaarvati 0206034WL0070708 Sivapaarvati 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486585 MRS SIVA PARVATHI VEKANURU STATE BANK OF INDIA(508548)
371 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23020720222395614 07/07/2022 Koteswararao 0206034WL0071378 Koteswararao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486499 Mr Tungala Koteswararao INDIAN BANK(607105)
372 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23020720222395616 07/07/2022 Ramadevi 0206034WL0071378 Ramadevi 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486429 Mrs TUNGALA RAMADEVI INDIAN BANK(607105)
373 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23020720222395615 07/07/2022 Tirumalleswararao 0206034WL0071378 Tirumalleswararao 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486505 Mr TUNGALA TIRUMALESWARA RAO INDIAN BANK(607105)
374 Avanigadda AP-06-034-008-006/010160
(VEKANURU) 		0206034000NRG23010720222382452 07/07/2022 Lakshmi Narayanammma 0206034WL0070708 Lakshmi Narayanammma 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486592 Mrs MADIVADA LAKSHMI NARAYANAMMA INDIAN BANK(607105)
375 Avanigadda AP-06-034-008-006/010161
(VEKANURU) 		0206034000NRG23040720222405318 07/07/2022 Bujji 0206034WL0071762 Bujji 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486458 Mrs Kaitepalli Bujji BUJJI INDIAN BANK(607105)
376 Avanigadda AP-06-034-008-006/010165
(VEKANURU) 		0206034000NRG23020720222393847 07/07/2022 Nancharamma 0206034WL0071267 Nancharamma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486652 Mrs BHOGADI NANCHARAMMA INDIAN BANK(607105)
377 Avanigadda AP-06-034-008-006/010166
(VEKANURU) 		0206034000NRG23040720222405579 07/07/2022 Mangatayaru 0206034WL0071766 Mangatayaru 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486349 MADIVADA MANGATAYARU SAPTAGIRI GRAMEENA BANK(607053)
378 Avanigadda AP-06-034-008-006/010166
(VEKANURU) 		0206034000NRG23040720222405580 07/07/2022 Siva 0206034WL0071766 Siva 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486631 Mr MADIVADA SIVA INDIAN BANK(607105)
379 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23020720222394996 07/07/2022 Madhusudhana Rao 0206034WL0071324 Madhusudhana Rao 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486222 Mr Gudivaka Madhusudana Rao MADHUSUDAN INDIAN BANK(607105)
380 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23020720222394997 07/07/2022 Naga Lakshmi 0206034WL0071324 Naga Lakshmi 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407485979 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
381 Avanigadda AP-06-034-008-006/010185
(VEKANURU) 		0206034000NRG23040720222405582 07/07/2022 Nagaraji 0206034WL0071766 Nagaraji 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486346 Mrs GUDIVAKA NAGARAJI INDIAN BANK(607105)
382 Avanigadda AP-06-034-008-006/010185
(VEKANURU) 		0206034000NRG23040720222405581 07/07/2022 Venkateswara Rao 0206034WL0071766 Venkateswara Rao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486657 Mr VENKATESWARA RAO GUDIVAKA INDIAN BANK(607105)
383 Avanigadda AP-06-034-008-006/010187
(VEKANURU) 		0206034000NRG23040720222405584 07/07/2022 Devi 0206034WL0071766 Devi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486347 Mrs TUNGALA DEVI INDIAN BANK(607105)
384 Avanigadda AP-06-034-008-006/010187
(VEKANURU) 		0206034000NRG23040720222405583 07/07/2022 Srinivasu 0206034WL0071766 Srinivasu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486345 Mr TUNGALA SRINIVASULU A S SRINIVASU INDIAN BANK(607105)
385 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23020720222394998 07/07/2022 Anka Rao 0206034WL0071324 Anka Rao 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486326 Mr Madivada Anka Rao ANKARAO INDIAN BANK(607105)
386 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23020720222394999 07/07/2022 Lakshmi Neeraja 0206034WL0071324 Lakshmi Neeraja 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486228 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
387 Avanigadda AP-06-034-008-006/010190
(VEKANURU) 		0206034000NRG23040720222405585 07/07/2022 Appa Rao 0206034WL0071766 Appa Rao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486648 Mr GUDIVAKA APPARAO INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010190
(VEKANURU) 		0206034000NRG23040720222405586 07/07/2022 Lakshmi Nancharamma 0206034WL0071766 Lakshmi Nancharamma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486477 Mrs GUDIVAKA LAKSHMI NANCHARAMMA INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23020720222395001 07/07/2022 Satyavathi 0206034WL0071324 Satyavathi 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486336 Mrs Madivada Satyavathi SATYAVATHI INDIAN BANK(607105)
390 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23020720222395000 07/07/2022 Sri Hari Babu 0206034WL0071324 Sri Hari Babu 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486227 Mr MADIVADA SRI HARI INDIAN BANK(607105)
391 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG23020720222395003 07/07/2022 Naga Lakshmi 0206034WL0071324 Naga Lakshmi 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486355 Mrs Madivada Nagalakshmi INDIAN BANK(607105)
392 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG23020720222395002 07/07/2022 Venkateswa Rao 0206034WL0071324 Venkateswa Rao 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486351 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
393 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23040720222405587 07/07/2022 Pushpavathi 0206034WL0071766 Pushpavathi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486342 Mrs TUNGALA NAGA PUSHPAVATHI INDIAN BANK(607105)
394 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23040720222405588 07/07/2022 Siva Leela 0206034WL0071766 Siva Leela 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486350 Mrs GUDIVAKA BASAVA SIVALEELA INDIAN BANK(607105)
395 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23040720222405590 07/07/2022 Rajeswari 0206034WL0071766 Rajeswari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486348 Mrs TUNGALA RAJESWARI INDIAN BANK(607105)
396 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23040720222405589 07/07/2022 Veeranjaneyulu 0206034WL0071766 Veeranjaneyulu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486343 Mr TUNGALA VEERANJANEYULU INDIAN BANK(607105)
397 Avanigadda AP-06-034-008-006/010208
(VEKANURU) 		0206034000NRG23040720222405591 07/07/2022 Vijaya Kumari 0206034WL0071766 Vijaya Kumari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486656 MRS VIJAYA KUMARI GUNTURU STATE BANK OF INDIA(508548)
398 Avanigadda AP-06-034-008-006/010211
(VEKANURU) 		0206034000NRG23040720222405321 07/07/2022 Venkateswara Rao 0206034WL0071762 Venkateswara Rao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486417 Mr VENKATESWARA RAO POLISETTY INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG23040720222405594 07/07/2022 Aruna 0206034WL0071766 Aruna 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486344 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
400 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23020720222394939 07/07/2022 Srinivasa Rao 0206034WL0071322 Srinivasa Rao 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486367 Mr Tungala Srinivasarao SRINIVASARAO INDIAN BANK(607105)
401 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23020720222394940 07/07/2022 Vani 0206034WL0071322 Vani 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486391 Mrs Tungala Vani VANI INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010239
(VEKANURU) 		0206034000NRG23010720222382455 07/07/2022 Gopala Krishna 0206034WL0070708 Gopala Krishna 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486649 Mr TUNGALA GOPALAKRISHNA INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010239
(VEKANURU) 		0206034000NRG23010720222382456 07/07/2022 Kumari 0206034WL0070708 Kumari 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486587 Mrs TUNGALA KUMARI INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010241
(VEKANURU) 		0206034000NRG23010720222382457 07/07/2022 Raghavayya 0206034WL0070708 Raghavayya 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485936 Mr SANAKA RAGHAVAIAH INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/010241
(VEKANURU) 		0206034000NRG23010720222382458 07/07/2022 Samrajyam 0206034WL0070708 Samrajyam 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486663 Mrs SANAKA SAMRAJYAM INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23020720222395005 07/07/2022 Naga Lakshmi 0206034WL0071324 Naga Lakshmi 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407485981 Mrs Tungala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23020720222395004 07/07/2022 Sankara rao 0206034WL0071324 Sankara rao 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407485916 Mr TUNGALA SIVA SANKARA RAO INDIAN BANK(607105)
408 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23040720222405596 07/07/2022 Naga Pushpavathi 0206034WL0071766 Naga Pushpavathi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486486 Mrs TUNGALA NAGA PUSHPAVATI INDIAN BANK(607105)
409 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23040720222405595 07/07/2022 Radha Murali Krishna 0206034WL0071766 Radha Murali Krishna 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486497 Mr TUNGALA RADHA MURALI KRISHNA INDIAN BANK(607105)
410 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23020720222395006 07/07/2022 Satyavati 0206034WL0071324 Satyavati 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486241 SATYAVATHI KAMATAM CANARA BANK(508532)
411 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23020720222394942 07/07/2022 Vijayababu 0206034WL0071322 Vijayababu 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486252 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
412 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23040720222405599 07/07/2022 Babyshyaamili 0206034WL0071766 Babyshyaamili 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485950 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
413 Avanigadda AP-06-034-008-006/010255
(VEKANURU) 		0206034000NRG23010720222382459 07/07/2022 Krishna 0206034WL0070708 Krishna 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486636 DOVARI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
414 Avanigadda AP-06-034-008-006/010265
(VEKANURU) 		0206034000NRG23020720222394943 07/07/2022 Sivakumari 0206034WL0071322 Sivakumari 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486504 Mrs TUNGALA SIVAKUMARI INDIAN BANK(607105)
415 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23020720222394945 07/07/2022 Bapanakumari 0206034WL0071322 Bapanakumari 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486245 Mrs TUNGALA BAPANA KUMARI INDIAN BANK(607105)
416 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23020720222394944 07/07/2022 Renukayya 0206034WL0071322 Renukayya 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486392 Mr Tungala Renukaiah INDIAN BANK(607105)
417 Avanigadda AP-06-034-008-006/010267
(VEKANURU) 		0206034000NRG23020720222394946 07/07/2022 Padmavati 0206034WL0071322 Padmavati 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486498 Mrs TUNGALA PADMAVATI INDIAN BANK(607105)
418 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23020720222394948 07/07/2022 Amaravati 0206034WL0071322 Amaravati 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486388 Mrs TUNGALA AMARAVATHI INDIAN BANK(607105)
419 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23020720222394949 07/07/2022 Tirumala Ravi 0206034WL0071322 Tirumala Ravi 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486655 MR TUNGALA TIRUMALA RAVI STATE BANK OF INDIA(508548)
420 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23020720222394947 07/07/2022 Venkateswarao 0206034WL0071322 Venkateswarao 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407485932 Mr TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
421 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23020720222394950 07/07/2022 Krishna 0206034WL0071322 Krishna 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486386 Mr TUNGALA KRISHNA INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23020720222394951 07/07/2022 Seetamahalakshmi 0206034WL0071322 Seetamahalakshmi 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486387 Mrs TUNGALA SITAMAHALAKSHMI INDIAN BANK(607105)
423 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23020720222394952 07/07/2022 Veeravenkata Ramanjaneyulu 0206034WL0071322 Veeravenkata Ramanjaneyulu 00176 IDIB000A037 1250 1250 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Avanigadda AP-06-034-008-006/010279
(VEKANURU) 		0206034000NRG23040720222405600 07/07/2022 Sri Ramabraham 0206034WL0071766 Sri Ramabraham 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486493 Mr Gudivaka Sri Ramabrahmam SRIRAMA BR INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23020720222395007 07/07/2022 karunakumar 0206034WL0071324 karunakumar 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407485980 Mr BOGADI KARUNA KUMAR INDIAN BANK(607105)
426 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23020720222395008 07/07/2022 sumalata 0206034WL0071324 sumalata 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407485978 Mrs BOGADI SUMALATHA INDIAN BANK(607105)
427 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23040720222405330 07/07/2022 Andallu 0206034WL0071762 Andallu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486454 Mrs KAITEPALLY ANDALLU INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23020720222395604 07/07/2022 Sivakrishna 0206034WL0071376 Sivakrishna 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486361 Mr KAITEPALLI SIVAKRISHNA INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23040720222405329 07/07/2022 Srinivasarao 0206034WL0071762 Srinivasarao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486466 MR SRINIVASA RAO KAITEPALLI STATE BANK OF INDIA(508548)
430 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23040720222405334 07/07/2022 Saibabu 0206034WL0071762 Saibabu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486494 MR SAI BABU NALLURI STATE BANK OF INDIA(508548)
431 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23040720222405335 07/07/2022 Seetamahalakshmi 0206034WL0071762 Seetamahalakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486487 Mrs NALLURI SITA MAHALAKSHMI INDIAN BANK(607105)
432 Avanigadda AP-06-034-008-006/010362
(VEKANURU) 		0206034000NRG23010720222382461 07/07/2022 Danteswari 0206034WL0070708 Danteswari 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485937 Mrs DOVARI DANTESWARI INDIAN BANK(607105)
433 Avanigadda AP-06-034-008-006/010369
(VEKANURU) 		0206034000NRG23040720222405336 07/07/2022 Bhaskarao 0206034WL0071762 Bhaskarao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485919 Mr NIDUMOLU BHASKARA RAO INDIAN BANK(607105)
434 Avanigadda AP-06-034-008-006/010369
(VEKANURU) 		0206034000NRG23040720222405337 07/07/2022 Iswaramma 0206034WL0071762 Iswaramma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486436 NIDUMOLU ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
435 Avanigadda AP-06-034-008-006/010371
(VEKANURU) 		0206034000NRG23020720222394956 07/07/2022 Sambasivarao 0206034WL0071322 Sambasivarao 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486522 Mr KAITEPALLI SAMBASIVA RAO INDIAN BANK(607105)
436 Avanigadda AP-06-034-008-006/010371
(VEKANURU) 		0206034000NRG23020720222394957 07/07/2022 Venketeswaramma 0206034WL0071322 Venketeswaramma 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486512 Mrs KAITEPALLI VENKATESWARAMMA INDIAN BANK(607105)
437 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23040720222405339 07/07/2022 Kumari 0206034WL0071762 Kumari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486243 Mrs Tungala Kumari INDIAN BANK(607105)
438 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23040720222405338 07/07/2022 Srinivasulu 0206034WL0071762 Srinivasulu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486237 Mr Tungala Srinivasulu SRINIVASULU INDIAN BANK(607105)
439 Avanigadda AP-06-034-008-006/010381
(VEKANURU) 		0206034000NRG23010720222382463 07/07/2022 Krishnaveni 0206034WL0070708 Krishnaveni 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486641 PUSALA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
440 Avanigadda AP-06-034-008-006/010381
(VEKANURU) 		0206034000NRG23010720222382462 07/07/2022 Venkatanarayana 0206034WL0070708 Venkatanarayana 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486603 Mr PUSALA VENKATA NARAYANA INDIAN BANK(607105)
441 Avanigadda AP-06-034-008-006/010384
(VEKANURU) 		0206034000NRG23010720222382464 07/07/2022 Seshakumari 0206034WL0070708 Seshakumari 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486623 Mrs MADIVADA SESHAKUMARI INDIAN BANK(607105)
442 Avanigadda AP-06-034-008-006/010406
(VEKANURU) 		0206034000NRG23010720222382956 07/07/2022 Sivaramakrishna 0206034WL0070715 Sivaramakrishna 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486317 Mr KAITEPALLI SIVARAMA KRISHNA INDIAN BANK(607105)
443 Avanigadda AP-06-034-008-006/010406
(VEKANURU) 		0206034000NRG23010720222382957 07/07/2022 Vijayalakshmi 0206034WL0070715 Vijayalakshmi 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486283 Mrs KAITEPALLI VIJAYALAXMI INDIAN BANK(607105)
444 Avanigadda AP-06-034-008-006/010408
(VEKANURU) 		0206034000NRG23020720222395605 07/07/2022 padmavati 0206034WL0071376 padmavati 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486506 Mrs PADYALA PADMAVATI INDIAN BANK(607105)
445 Avanigadda AP-06-034-008-006/010411
(VEKANURU) 		0206034000NRG23020720222395018 07/07/2022 Nagapushpavati 0206034WL0071324 Nagapushpavati 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486428 Mrs ANDE NAGAPUSHPAVWTI INDIAN BANK(607105)
446 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23020720222395020 07/07/2022 Krushnakumri 0206034WL0071324 Krushnakumri 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486426 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
447 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23040720222405341 07/07/2022 Gopalam 0206034WL0071762 Gopalam 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486438 Mr KYTEPALLI GOPALAM INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23040720222405342 07/07/2022 nageswaramma 0206034WL0071762 nageswaramma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486460 Mrs KAITHEPALLI NAGESWARAMMA INDIAN BANK(607105)
449 Avanigadda AP-06-034-008-006/010453
(VEKANURU) 		0206034000NRG23020720222394959 07/07/2022 Dhanalakshmi 0206034WL0071322 Dhanalakshmi 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486518 Mrs Nalluri Dhanalakshmi INDIAN BANK(607105)
450 Avanigadda AP-06-034-008-006/010466
(VEKANURU) 		0206034000NRG23020720222394961 07/07/2022 nagamani 0206034WL0071322 nagamani 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486519 Mrs KAITEPALLI NAGAMANI INDIAN BANK(607105)
451 Avanigadda AP-06-034-008-006/010466
(VEKANURU) 		0206034000NRG23020720222394960 07/07/2022 Ramanjaneyulu 0206034WL0071322 Ramanjaneyulu 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486517 Mr Kaitepalli Ramanjaneyulu KAITEPALLI INDIAN BANK(607105)
452 Avanigadda AP-06-034-008-006/010467
(VEKANURU) 		0206034000NRG23040720222405344 07/07/2022 Krushnakumari 0206034WL0071762 Krushnakumari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486459 Mrs NALLURI KRISHNA KUMARI INDIAN BANK(607105)
453 Avanigadda AP-06-034-008-006/010467
(VEKANURU) 		0206034000NRG23040720222405343 07/07/2022 Ramachandrarao 0206034WL0071762 Ramachandrarao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486482 Mr Nalluri Ramachandrarao RAMACHANDRA INDIAN BANK(607105)
454 Avanigadda AP-06-034-008-006/010484
(VEKANURU) 		0206034000NRG23040720222405345 07/07/2022 Nirmala 0206034WL0071762 Nirmala 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486368 Ms NIRMALA INKOLLU INDIAN BANK(607105)
455 Avanigadda AP-06-034-008-006/010488
(VEKANURU) 		0206034000NRG23010720222382466 07/07/2022 JoShna 0206034WL0070708 JoShna 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486661 Mrs PADYALA JYOSHNA INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/010488
(VEKANURU) 		0206034000NRG23010720222382465 07/07/2022 Yatiraj sampat 0206034WL0070708 Yatiraj sampat 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486658 Mr Padyala Yathi Raja Sampath Kumar INDIAN BANK(607105)
457 Avanigadda AP-06-034-008-006/010494
(VEKANURU) 		0206034000NRG23010720222382467 07/07/2022 Krishnaprasad 0206034WL0070708 Krishnaprasad 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485961 Mr Padyala Krishna Prasad INDIAN BANK(607105)
458 Avanigadda AP-06-034-008-006/010494
(VEKANURU) 		0206034000NRG23010720222382468 07/07/2022 Rajyalakshmi 0206034WL0070708 Rajyalakshmi 00176 IDIB000A037 253 253 Processed 29/07/2022 3407485982 Mrs PADYALA RAJYA LAKSHMI INDIAN BANK(607105)
459 Avanigadda AP-06-034-008-006/010505
(VEKANURU) 		0206034000NRG23040720222405351 07/07/2022 Srilakshmi 0206034WL0071762 Srilakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486246 Mrs TUNGALA SRILAKSHMI INDIAN BANK(607105)
460 Avanigadda AP-06-034-008-006/010533
(VEKANURU) 		0206034000NRG23040720222405354 07/07/2022 Hareram 0206034WL0071762 Hareram 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486437 Mrs Kaitepalli Hareram INDIAN BANK(607105)
461 Avanigadda AP-06-034-008-006/010563
(VEKANURU) 		0206034000NRG23040720222405356 07/07/2022 Srinu 0206034WL0071762 Srinu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486572 Mr INKOLLU SREENU INDIAN BANK(607105)
462 Avanigadda AP-06-034-008-006/010565
(VEKANURU) 		0206034000NRG23040720222405357 07/07/2022 Lankeswara Rao 0206034WL0071762 Lankeswara Rao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486638 Mr Tungala Lankeswararao INDIAN BANK(607105)
463 Avanigadda AP-06-034-008-006/010565
(VEKANURU) 		0206034000NRG23040720222405358 07/07/2022 Srilakshmi 0206034WL0071762 Srilakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486578 Mrs Tungala Srilakshmi SRI LAKSHMI INDIAN BANK(607105)
464 Avanigadda AP-06-034-008-006/010566
(VEKANURU) 		0206034000NRG23040720222405360 07/07/2022 Bujji 0206034WL0071762 Bujji 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486244 Mrs MADIVADA BUJJI INDIAN BANK(607105)
465 Avanigadda AP-06-034-008-006/010566
(VEKANURU) 		0206034000NRG23040720222405359 07/07/2022 Srinivasulu 0206034WL0071762 Srinivasulu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486242 Mr MADIVADA SRINIVASULU INDIAN BANK(607105)
466 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23040720222420004 07/07/2022 Nagabhushanam 0206034WL0072283 Nagabhushanam 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486239 Mr GARIKIPATI NAGABHUSHANAM INDIAN BANK(607105)
467 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23010720222382954 07/07/2022 Nagabhushanam 0206034WL0070714 Nagabhushanam 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486240 Mr GARIKIPATI NAGABHUSHANAM INDIAN BANK(607105)
468 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23010720222382955 07/07/2022 Nagamani 0206034WL0070714 Nagamani 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486235 GARIKAPATI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
469 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23040720222420005 07/07/2022 Nagamani 0206034WL0072283 Nagamani 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486236 GARIKAPATI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
470 Avanigadda AP-06-034-008-006/010587
(VEKANURU) 		0206034000NRG23040720222405367 07/07/2022 Bairagi 0206034WL0071762 Bairagi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486495 Mr Inkollu Bairagi BAIRAGI INDIAN BANK(607105)
471 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23020720222393848 07/07/2022 Avanti 0206034WL0071267 Avanti 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486406 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
472 Avanigadda AP-06-034-008-006/010648
(VEKANURU) 		0206034000NRG23040720222405372 07/07/2022 Tirupatamma 0206034WL0071762 Tirupatamma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486491 Mrs KAITEPALLI TIRUPATAMMA INDIAN BANK(607105)
473 Avanigadda AP-06-034-008-006/010682
(VEKANURU) 		0206034000NRG23020720222394969 07/07/2022 PUNNAIAH 0206034WL0071322 PUNNAIAH 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407485920 Mr KAITEPALLI PUNNAIAH INDIAN BANK(607105)
474 Avanigadda AP-06-034-008-006/010682
(VEKANURU) 		0206034000NRG23020720222394970 07/07/2022 SUJATHA 0206034WL0071322 SUJATHA 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486521 Mrs KAITEPALLI SUJATHA INDIAN BANK(607105)
475 Avanigadda AP-06-034-008-006/010703
(VEKANURU) 		0206034000NRG23020720222394973 07/07/2022 SUBRAMANYAM 0206034WL0071322 SUBRAMANYAM 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407485918 Mr Kaitepalli Subrahmanyam INDIAN BANK(607105)
476 Avanigadda AP-06-034-008-006/010703
(VEKANURU) 		0206034000NRG23020720222394974 07/07/2022 VARALAKSHMI 0206034WL0071322 VARALAKSHMI 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486520 Mrs KAITEPALLI VARALAKSHMI INDIAN BANK(607105)
477 Avanigadda AP-06-034-008-006/010706
(VEKANURU) 		0206034000NRG23020720222394975 07/07/2022 GOPI 0206034WL0071322 GOPI 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486515 Mr Kaitepalli Gopi GOPI INDIAN BANK(607105)
478 Avanigadda AP-06-034-008-006/010706
(VEKANURU) 		0206034000NRG23020720222394976 07/07/2022 VENKATA LAKSHMI 0206034WL0071322 VENKATA LAKSHMI 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486516 Mrs KITEPALLI VENKATALAKSHMI INDIAN BANK(607105)
479 Avanigadda AP-06-034-008-006/010711
(VEKANURU) 		0206034000NRG23040720222405375 07/07/2022 LAKSHMI 0206034WL0071762 LAKSHMI 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486457 MRS LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
480 Avanigadda AP-06-034-008-006/010711
(VEKANURU) 		0206034000NRG23040720222405374 07/07/2022 SAIBABU 0206034WL0071762 SAIBABU 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486632 Mr SAI BABU KAITEPALLI INDIAN BANK(607105)
481 Avanigadda AP-06-034-008-006/010714
(VEKANURU) 		0206034000NRG23020720222394979 07/07/2022 SATYANARAYANA 0206034WL0071322 SATYANARAYANA 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486513 Mr SATYANARAYANA AZENDLA INDIAN BANK(607105)
482 Avanigadda AP-06-034-008-006/010714
(VEKANURU) 		0206034000NRG23020720222394980 07/07/2022 VENKATA LAKSHMI 0206034WL0071322 VENKATA LAKSHMI 00176 IDIB000A037 1000 1000 Processed 29/07/2022 3407486514 Mrs VEZENDLA VENKATA LAKSHMI INDIAN BANK(607105)
483 Avanigadda AP-06-034-008-006/010723
(VEKANURU) 		0206034000NRG23020720222395607 07/07/2022 MOUNIKA 0206034WL0071377 MOUNIKA 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486619 Mrs DIDLA MOUNIKA INDIAN BANK(607105)
484 Avanigadda AP-06-034-008-006/010729
(VEKANURU) 		0206034000NRG23010720222382494 07/07/2022 KASHI 0206034WL0070708 KASHI 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486627 Ms MADIVADA KASI INDIAN BANK(607105)
485 Avanigadda AP-06-034-008-006/010729
(VEKANURU) 		0206034000NRG23010720222382495 07/07/2022 SRIRAMAMURTHY 0206034WL0070708 SRIRAMAMURTHY 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486639 Mr Gudivaka Sri Ramamurty GUDIVAKA INDIAN BANK(607105)
486 Avanigadda AP-06-034-008-006/010736
(VEKANURU) 		0206034000NRG23010720222382498 07/07/2022 BABY KUMARI 0206034WL0070708 BABY KUMARI 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486607 Mrs MADIVADA BEBI KUMARI INDIAN BANK(607105)
487 Avanigadda AP-06-034-008-006/010736
(VEKANURU) 		0206034000NRG23010720222382499 07/07/2022 SAMBASIVARAO 0206034WL0070708 SAMBASIVARAO 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486644 MR MADIVADA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
488 Avanigadda AP-06-034-008-006/010738
(VEKANURU) 		0206034000NRG23010720222382501 07/07/2022 RADHA KRISHNA 0206034WL0070708 RADHA KRISHNA 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486586 Mr Sanaka Radha Krishna INDIAN BANK(607105)
489 Avanigadda AP-06-034-008-006/010738
(VEKANURU) 		0206034000NRG23010720222382500 07/07/2022 SUJATHA 0206034WL0070708 SUJATHA 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486624 Mrs Sanaka Sujatha SUJATHA INDIAN BANK(607105)
490 Avanigadda AP-06-034-008-006/010741
(VEKANURU) 		0206034000NRG23010720222382503 07/07/2022 JAGAN MOHANARAO 0206034WL0070708 JAGAN MOHANARAO 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486654 Mr TUNGALA JAGAN MOHAN RAO INDIAN BANK(607105)
491 Avanigadda AP-06-034-008-006/010741
(VEKANURU) 		0206034000NRG23010720222382502 07/07/2022 VAKULA DEVI 0206034WL0070708 VAKULA DEVI 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486589 Mrs TUNGALA VAKULA DEVI INDIAN BANK(607105)
492 Avanigadda AP-06-034-008-006/010743
(VEKANURU) 		0206034000NRG23040720222405615 07/07/2022 SRINU 0206034WL0071766 SRINU 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486626 Mr ARIGA SRINU INDIAN BANK(607105)
493 Avanigadda AP-06-034-008-006/010745
(VEKANURU) 		0206034000NRG23040720222405616 07/07/2022 RAM BABU 0206034WL0071766 RAM BABU 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407485944 Mr DOVARI RAM BABU INDIAN BANK(607105)
494 Avanigadda AP-06-034-008-006/010746
(VEKANURU) 		0206034000NRG23020720222395609 07/07/2022 VENKATA CHANDU 0206034WL0071377 VENKATA CHANDU 00176 IDIB000A037 750 750 Processed 29/07/2022 3407485952 MADDALA VENKATACHANDU MINOR F NG M RAJA BANK OF BARODA(606985)
495 Avanigadda AP-06-034-008-006/010761
(VEKANURU) 		0206034000NRG23020720222395611 07/07/2022 ANURADHA 0206034WL0071377 ANURADHA 00176 IDIB000A037 750 750 Processed 29/07/2022 3407486593 DOMATHOTI ANIRADHA SAPTAGIRI GRAMEENA BANK(607053)
496 Avanigadda AP-06-034-008-006/010764
(VEKANURU) 		0206034000NRG23020720222395024 07/07/2022 LAKSHMI PARVATHI 0206034WL0071324 LAKSHMI PARVATHI 00176 IDIB000A037 1250 1250 Processed 29/07/2022 3407486329 Mrs LAKSHMI PARVATHI GARIKAPATI INDIAN BANK(607105)
497 Avanigadda AP-06-034-008-006/010773
(VEKANURU) 		0206034000NRG23010720222382958 07/07/2022 SEETHA RAMAIAH 0206034WL0070716 SEETHA RAMAIAH 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486286 Mr Ande Seetha Ramaiah INDIAN BANK(607105)
498 Avanigadda AP-06-034-008-006/010773
(VEKANURU) 		0206034000NRG23040720222417422 07/07/2022 SEETHA RAMAIAH 0206034WL0072176 SEETHA RAMAIAH 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486287 Mr Ande Seetha Ramaiah INDIAN BANK(607105)
499 Avanigadda AP-06-034-008-006/010773
(VEKANURU) 		0206034000NRG23040720222417423 07/07/2022 SUVARCHALA 0206034WL0072176 SUVARCHALA 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486310 Mrs Ande Suvarchala SUVACHALA INDIAN BANK(607105)
500 Avanigadda AP-06-034-008-006/010773
(VEKANURU) 		0206034000NRG23010720222382959 07/07/2022 SUVARCHALA 0206034WL0070716 SUVARCHALA 00176 IDIB000A037 514 514 Processed 29/07/2022 3407486311 Mrs Ande Suvarchala SUVACHALA INDIAN BANK(607105)
501 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG23020720222393849 07/07/2022 SIVA MOHANA LALITHA KUMARI 0206034WL0071267 SIVA MOHANA LALITHA KUMARI 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486569 Mrs GUDIVAKA SIVAMOHANA LALITHAKUMARI INDIAN BANK(607105)
502 Avanigadda AP-06-034-008-006/020011
(VEKANURU) 		0206034000NRG23020720222393852 07/07/2022 Seshakumaari 0206034WL0071267 Seshakumaari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486405 Mrs GAJULA SESHU KUMARI INDIAN BANK(607105)
503 Avanigadda AP-06-034-008-006/020011
(VEKANURU) 		0206034000NRG23020720222393851 07/07/2022 Srinivaasarao 0206034WL0071267 Srinivaasarao 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486433 Mr GAJULA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
504 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23020720222393854 07/07/2022 Lakshmikumari 0206034WL0071267 Lakshmikumari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486407 Mrs MADIVADA LAKSHMI KUMARI INDIAN BANK(607105)
505 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23020720222393853 07/07/2022 Sriharibaabu 0206034WL0071267 Sriharibaabu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486411 Mr MADIVADA SRIHARI BABU INDIAN BANK(607105)
506 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23020720222393856 07/07/2022 Raadha 0206034WL0071267 Raadha 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486408 Mrs SANAKA RADHA INDIAN BANK(607105)
507 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23020720222393855 07/07/2022 Srinivaasulu 0206034WL0071267 Srinivaasulu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486404 Mr SANAKA SRINIVASULU INDIAN BANK(607105)
508 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG23020720222393857 07/07/2022 Venkatanarasamma 0206034WL0071267 Venkatanarasamma 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486432 Mrs Gajula Venkata Narsamma VENKATA NA INDIAN BANK(607105)
509 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG23020720222393858 07/07/2022 Lakshmi 0206034WL0071267 Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486419 Mrs VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
510 Avanigadda AP-06-034-008-006/020028
(VEKANURU) 		0206034000NRG23020720222393859 07/07/2022 Sugunakumaari 0206034WL0071267 Sugunakumaari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486431 Mr GAJJULA SUGUNA KUMARI INDIAN BANK(607105)
511 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23020720222393860 07/07/2022 Krishnakumaari 0206034WL0071267 Krishnakumaari 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486430 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
512 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23010720222382517 07/07/2022 S.P Chandra Sekhar 0206034WL0070708 S.P Chandra Sekhar 00176 IDIB000A037 253 253 Processed 29/07/2022 3407486611 LINGAM L S P CHANDRA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
513 Avanigadda AP-06-034-008-006/020065
(VEKANURU) 		0206034000NRG23040720222405391 07/07/2022 Lakshmi parvati 0206034WL0071762 Lakshmi parvati 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486413 Mrs TUNGALA LAKSHMI PARVATHI INDIAN BANK(607105)
514 Avanigadda AP-06-034-008-006/020065
(VEKANURU) 		0206034000NRG23040720222405390 07/07/2022 Srinivasulu 0206034WL0071762 Srinivasulu 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3407486637 Mr SRINIVASA RAO THUNGALA INDIAN BANK(607105)
SubTotal 349645 349645
515 Avanigadda AP-06-034-001-001/030014
(PULIGADDA) 		0206034000NRG23040720222423093 07/07/2022 Chinna 0206034WL0072516 Chinna 00176 IDIB0SGB001 506 506 Processed 29/07/2022 3407486213 GUNTURU CHINNA SAPTAGIRI GRAMEENA BANK(607053)
516 Avanigadda AP-06-034-001-001/030028
(PULIGADDA) 		0206034000NRG23040720222423103 07/07/2022 Baburao 0206034WL0072516 Baburao 00176 IDIB0SGB001 506 506 Processed 29/07/2022 3407486200 DASARI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
517 Avanigadda AP-06-034-001-001/030032
(PULIGADDA) 		0206034000NRG23040720222423105 07/07/2022 Devendrudu 0206034WL0072516 Devendrudu 00176 IDIB0SGB001 506 506 Processed 29/07/2022 3407486199 ARIGI DEVENDRUDU SAPTAGIRI GRAMEENA BANK(607053)
518 Avanigadda AP-06-034-001-001/030037
(PULIGADDA) 		0206034000NRG23040720222423108 07/07/2022 Esupadam 0206034WL0072516 Esupadam 00176 IDIB0SGB001 506 506 Processed 29/07/2022 3407486202 DIDLA ESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
519 Avanigadda AP-06-034-001-001/030088
(PULIGADDA) 		0206034000NRG23040720222423146 07/07/2022 Buddis 0206034WL0072516 Buddis 00176 IDIB0SGB001 506 506 Processed 29/07/2022 3407486201 ARIGA BUDDIS SAPTAGIRI GRAMEENA BANK(607053)
520 Avanigadda AP-06-034-001-001/030103
(PULIGADDA) 		0206034000NRG23040720222423152 07/07/2022 Nageswarao 0206034WL0072516 Nageswarao 00176 IDIB0SGB001 506 506 Processed 29/07/2022 3407486210 ARIGA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
521 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23040720222423158 07/07/2022 SARITHA 0206034WL0072516 SARITHA 00176 IDIB0SGB001 506 506 Processed 29/07/2022 3407485897 ArigaSaritha FINCARE SMALL FINANCE BANK LTD(608304)
522 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23040720222423157 07/07/2022 tirumala rao 0206034WL0072516 tirumala rao 00176 IDIB0SGB001 506 506 Processed 29/07/2022 3407485898 ARIGA TIRUMALA RAO SAPTAGIRI GRAMEENA BANK(607053)
523 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23040720222405773 07/07/2022 Venu 0206034WL0071775 Venu 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486212 MUNIPALLI VENU SAPTAGIRI GRAMEENA BANK(607053)
524 Avanigadda AP-06-034-002-002/010013
(AVANIGADDA) 		0206034000NRG23020720222396414 07/07/2022 Rajyalakshmi 0206034WL0071402 Rajyalakshmi 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486207 MUNIPALLI RAJYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
525 Avanigadda AP-06-034-002-002/010013
(AVANIGADDA) 		0206034000NRG23020720222396413 07/07/2022 Swathi 0206034WL0071402 Swathi 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486186 MUNIPALLI SWATHI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
526 Avanigadda AP-06-034-002-002/010020
(AVANIGADDA) 		0206034000NRG23040720222405775 07/07/2022 Rani 0206034WL0071775 Rani 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486209 NALUKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
527 Avanigadda AP-06-034-002-002/010021
(AVANIGADDA) 		0206034000NRG23040720222405776 07/07/2022 Jyoti 0206034WL0071775 Jyoti 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485874 KOMMUGURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
528 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG23040720222405777 07/07/2022 Raaja Kumaari 0206034WL0071775 Raaja Kumaari 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486191 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
529 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23020720222396416 07/07/2022 Raani 0206034WL0071402 Raani 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485894 CHILAKA RANI SAPTAGIRI GRAMEENA BANK(607053)
530 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23040720222417324 07/07/2022 Venkateswararao 0206034WL0072170 Venkateswararao 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485893 CHILAKA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
531 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG23040720222417326 07/07/2022 Ramadevi 0206034WL0072170 Ramadevi 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486203 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
532 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG23040720222417325 07/07/2022 Subbarao 0206034WL0072170 Subbarao 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486195 BANDELA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
533 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23040720222417327 07/07/2022 Rajamohanarao 0206034WL0072170 Rajamohanarao 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486188 BANDELA RAJA MOHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
534 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23020720222396417 07/07/2022 Sukanya 0206034WL0071402 Sukanya 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485872 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
535 Avanigadda AP-06-034-002-002/010047
(AVANIGADDA) 		0206034000NRG23040720222405779 07/07/2022 Nancharamma 0206034WL0071775 Nancharamma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485884 BANDELA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
536 Avanigadda AP-06-034-002-002/010050
(AVANIGADDA) 		0206034000NRG23020720222396418 07/07/2022 Dhanayya 0206034WL0071402 Dhanayya 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486194 PULIVARTHI DHANAIAH SAPTAGIRI GRAMEENA BANK(607053)
537 Avanigadda AP-06-034-002-002/010050
(AVANIGADDA) 		0206034000NRG23020720222396419 07/07/2022 Lalita 0206034WL0071402 Lalita 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486192 PULIVARTHI LALITHA SAPTAGIRI GRAMEENA BANK(607053)
538 Avanigadda AP-06-034-002-002/010063
(AVANIGADDA) 		0206034000NRG23040720222417330 07/07/2022 Paideramma 0206034WL0072170 Paideramma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486190 NALUKURTHI VAIDURYAMMA SAPTAGIRI GRAMEENA BANK(607053)
539 Avanigadda AP-06-034-002-002/010067
(AVANIGADDA) 		0206034000NRG23040720222417331 07/07/2022 Daasu 0206034WL0072170 Daasu 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485889 NALUKURTHI DASU SAPTAGIRI GRAMEENA BANK(607053)
540 Avanigadda AP-06-034-002-002/010067
(AVANIGADDA) 		0206034000NRG23020720222396421 07/07/2022 Mariyamma 0206034WL0071402 Mariyamma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486216 NALUKURTHI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
541 Avanigadda AP-06-034-002-002/010102
(AVANIGADDA) 		0206034000NRG23010720222382353 07/07/2022 Janardanarao 0206034WL0070706 Janardanarao 00176 IDIB0SGB001 255 255 Processed 29/07/2022 3407485880 VALLARAPU JANARDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
542 Avanigadda AP-06-034-002-002/010140
(AVANIGADDA) 		0206034000NRG23010720222382356 07/07/2022 Venkateswararao 0206034WL0070706 Venkateswararao 00176 IDIB0SGB001 255 255 Processed 29/07/2022 3407485883 KUNAPAREDDY VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
543 Avanigadda AP-06-034-002-002/010612
(AVANIGADDA) 		0206034000NRG23040720222405781 07/07/2022 Raani 0206034WL0071775 Raani 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486218 NALAKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
544 Avanigadda AP-06-034-002-002/010614
(AVANIGADDA) 		0206034000NRG23020720222396422 07/07/2022 Kamalamma 0206034WL0071402 Kamalamma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486217 MUNIPALLI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
545 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23020720222396423 07/07/2022 Suseela 0206034WL0071402 Suseela 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486187 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
546 Avanigadda AP-06-034-002-002/010635
(AVANIGADDA) 		0206034000NRG23020720222396426 07/07/2022 Kumaari 0206034WL0071402 Kumaari 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485876 KODALI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
547 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23020720222396464 07/07/2022 Nancharayya 0206034WL0071404 Nancharayya 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485903 SONTTI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
548 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23020720222396427 07/07/2022 Dhana Lakshmi 0206034WL0071402 Dhana Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485892 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
549 Avanigadda AP-06-034-002-002/010888
(AVANIGADDA) 		0206034000NRG23020720222396428 07/07/2022 Jayamma 0206034WL0071402 Jayamma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486219 NALUKURTHI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
550 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23020720222396429 07/07/2022 Venkateswaramma 0206034WL0071402 Venkateswaramma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486204 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
551 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23020720222396430 07/07/2022 Nancharamma 0206034WL0071402 Nancharamma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486205 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
552 Avanigadda AP-06-034-002-002/010905
(AVANIGADDA) 		0206034000NRG23040720222417334 07/07/2022 Rambabu 0206034WL0072170 Rambabu 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485904 Mr PULLA RAMBABU INDIAN BANK(607105)
553 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23040720222417335 07/07/2022 Koteswararao 0206034WL0072170 Koteswararao 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486211 KAITHEPALLI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
554 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23040720222417336 07/07/2022 Vani 0206034WL0072170 Vani 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485888 KAITHEPALLI VANI SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23020720222396467 07/07/2022 Krishna Rao 0206034WL0071404 Krishna Rao 00176 IDIB0SGB001 1012 1012 Processed 29/07/2022 3407486214 KAITEPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
556 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23020720222396433 07/07/2022 Nagaraju 0206034WL0071402 Nagaraju 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485899 GUNTUR NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-002-002/010983
(AVANIGADDA) 		0206034000NRG23020720222396437 07/07/2022 Mariyamma 0206034WL0071402 Mariyamma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486208 MUNIPALLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
558 Avanigadda AP-06-034-002-002/011017
(AVANIGADDA) 		0206034000NRG23020720222396472 07/07/2022 Krishna Kumari 0206034WL0071404 Krishna Kumari 00176 IDIB0SGB001 1012 1012 Processed 29/07/2022 3407486220 PENUMALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
559 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG23020720222396440 07/07/2022 Bhulakshmi 0206034WL0071402 Bhulakshmi 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486196 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
560 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23010720222382360 07/07/2022 Anusha 0206034WL0070706 Anusha 00176 IDIB0SGB001 255 255 Processed 29/07/2022 3407486197 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23010720222382359 07/07/2022 Subbarao 0206034WL0070706 Subbarao 00176 IDIB0SGB001 255 255 Processed 29/07/2022 3407485886 CHILAKA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
562 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG23020720222396476 07/07/2022 Susmita 0206034WL0071404 Susmita 00176 IDIB0SGB001 1012 1012 Processed 29/07/2022 3407486206 NALUKURTHI SUSMITHA SAPTAGIRI GRAMEENA BANK(607053)
563 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23020720222396477 07/07/2022 Nancharayya 0206034WL0071404 Nancharayya 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485895 BELLAMKONDA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-002-002/011638
(AVANIGADDA) 		0206034000NRG23010720222382368 07/07/2022 Venkateswaramma 0206034WL0070706 Venkateswaramma 00176 IDIB0SGB001 255 255 Processed 29/07/2022 3407485890 SOBHILA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-002-002/011702
(AVANIGADDA) 		0206034000NRG23010720222382393 07/07/2022 Srinadh 0206034WL0070707 Srinadh 00176 IDIB0SGB001 250 250 Processed 29/07/2022 3407486189 AVANIGADDA SRINADH SAPTAGIRI GRAMEENA BANK(607053)
566 Avanigadda AP-06-034-002-002/011739
(AVANIGADDA) 		0206034000NRG23010720222382396 07/07/2022 Parama Sivaiah 0206034WL0070707 Parama Sivaiah 00176 IDIB0SGB001 250 250 Processed 29/07/2022 3407486198 AVANIGADDA PARAMASIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
567 Avanigadda AP-06-034-002-002/011768
(AVANIGADDA) 		0206034000NRG23010720222382398 07/07/2022 Lakshmi Lankeswaramma 0206034WL0070707 Lakshmi Lankeswaramma 00176 IDIB0SGB001 250 250 Processed 29/07/2022 3407485905 Mrs NALLURI LAKSHMI LANKESWARAMMA INDIAN BANK(607105)
568 Avanigadda AP-06-034-002-002/011796
(AVANIGADDA) 		0206034000NRG23020720222396441 07/07/2022 Murali krishna 0206034WL0071402 Murali krishna 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407486193 MALLADI MURALI KRISHNA KOTAK MAHINDRA BANK LTD(607420)
569 Avanigadda AP-06-034-002-002/050139
(AVANIGADDA) 		0206034000NRG23020720222396455 07/07/2022 Basavayya 0206034WL0071402 Basavayya 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485879 KANCHERLA BASAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
570 Avanigadda AP-06-034-002-002/050139
(AVANIGADDA) 		0206034000NRG23020720222396456 07/07/2022 Yesumariyamma 0206034WL0071402 Yesumariyamma 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485878 KANCHARLA YESU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
571 Avanigadda AP-06-034-002-002/050144
(AVANIGADDA) 		0206034000NRG23020720222396457 07/07/2022 Sudhakarao 0206034WL0071402 Sudhakarao 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485871 BONTHU SUDHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
572 Avanigadda AP-06-034-002-002/050144
(AVANIGADDA) 		0206034000NRG23020720222396458 07/07/2022 Vijaya 0206034WL0071402 Vijaya 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485875 BONTHU VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
573 Avanigadda AP-06-034-002-002/050157
(AVANIGADDA) 		0206034000NRG23020720222396460 07/07/2022 Mounika 0206034WL0071402 Mounika 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485896 BONTHU MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
574 Avanigadda AP-06-034-002-002/050157
(AVANIGADDA) 		0206034000NRG23020720222396459 07/07/2022 Sateesh 0206034WL0071402 Sateesh 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485885 BONTU SATEESH SAPTAGIRI GRAMEENA BANK(607053)
575 Avanigadda AP-06-034-002-002/080035
(AVANIGADDA) 		0206034000NRG23010720222382406 07/07/2022 Surya kumari 0206034WL0070707 Surya kumari 00176 IDIB0SGB001 250 250 Processed 29/07/2022 3407485887 AYINAMPUDI SURYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
576 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23040720222417352 07/07/2022 Subramanyam 0206034WL0072170 Subramanyam 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485882 YAKKATI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
577 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23040720222417353 07/07/2022 Sujatha 0206034WL0072170 Sujatha 00176 IDIB0SGB001 1000 1000 Processed 29/07/2022 3407485881 YAKKATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
578 Avanigadda AP-06-034-004-004/010073
(MODUMUDI) 		0206034000NRG23020720222396386 07/07/2022 Venkatasubbarao 0206034WL0071398 Venkatasubbarao 00176 IDIB0SGB001 502 502 Processed 29/07/2022 3407485902 Mr JONNAKUTI VENKATA SUBBA RAO INDIAN BANK(607105)
579 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG23010720222382998 07/07/2022 Raaghavulu 0206034WL0070717 Raaghavulu 00176 IDIB0SGB001 252 252 Processed 29/07/2022 3407485934 Mr Bandela Raghavulu INDIAN BANK(607105)
580 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG23020720222396391 07/07/2022 Ranga Rao 0206034WL0071398 Ranga Rao 00176 IDIB0SGB001 502 502 Processed 29/07/2022 3407486266 Mr THOTA RANGARAO INDIAN BANK(607105)
581 Avanigadda AP-06-034-004-004/010504
(MODUMUDI) 		0206034000NRG23020720222396381 07/07/2022 SrinivasaRao 0206034WL0071396 SrinivasaRao 00176 IDIB0SGB001 756 756 Processed 29/07/2022 3407485900 Mr BATCHU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
582 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG23010720222382429 07/07/2022 ADHISESHU 0206034WL0070708 ADHISESHU 00176 IDIB0SGB001 253 253 Processed 29/07/2022 3407485907 NOOKALA ADISESHU UNION BANK OF INDIA(508500)
583 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23010720222382431 07/07/2022 Ramana 0206034WL0070708 Ramana 00176 IDIB0SGB001 253 253 Processed 29/07/2022 3407485908 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
584 Avanigadda AP-06-034-008-006/010123
(VEKANURU) 		0206034000NRG23040720222405577 07/07/2022 Gopi 0206034WL0071766 Gopi 00176 IDIB0SGB001 1255 1255 Processed 29/07/2022 3407486215 ARIGI GOPI SAPTAGIRI GRAMEENA BANK(607053)
585 Avanigadda AP-06-034-008-006/010156
(VEKANURU) 		0206034000NRG23010720222382449 07/07/2022 Hari Baabu 0206034WL0070708 Hari Baabu 00176 IDIB0SGB001 253 253 Processed 29/07/2022 3407485873 VEKANURU HARIBABU SAPTAGIRI GRAMEENA BANK(607053)
586 Avanigadda AP-06-034-008-006/010618
(VEKANURU) 		0206034000NRG23040720222405613 07/07/2022 Pothuraju 0206034WL0071766 Pothuraju 00176 IDIB0SGB001 1255 1255 Processed 29/07/2022 3407485877 TUMU POTHURAJU SAPTAGIRI GRAMEENA BANK(607053)
587 Avanigadda AP-06-034-008-006/010618
(VEKANURU) 		0206034000NRG23040720222405614 07/07/2022 Prasanna 0206034WL0071766 Prasanna 00176 IDIB0SGB001 1255 1255 Processed 29/07/2022 3407485891 TUMU PRASANNA SAPTAGIRI GRAMEENA BANK(607053)
588 Avanigadda AP-06-034-008-006/010746
(VEKANURU) 		0206034000NRG23020720222395610 07/07/2022 VENKATA CHAITANYA 0206034WL0071377 VENKATA CHAITANYA 00176 IDIB0SGB001 750 750 Processed 29/07/2022 3407485906 MADDALA VENKATACHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59645 59645
589 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23040720222423076 07/07/2022 Sekhar Babu 0206034WL0072516 Sekhar Babu 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486022 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
590 Avanigadda AP-06-034-001-001/030002
(PULIGADDA) 		0206034000NRG23040720222423079 07/07/2022 Anandarao 0206034WL0072516 Anandarao 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486061 MR ANANDA RAO GUNTURU STATE BANK OF INDIA(508548)
591 Avanigadda AP-06-034-001-001/030005
(PULIGADDA) 		0206034000NRG23040720222423081 07/07/2022 Munimma 0206034WL0072516 Munimma 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486132 MANI ALIAS CHINTAMANI EMANI STATE BANK OF INDIA(508548)
592 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23040720222423085 07/07/2022 Koteswaramma 0206034WL0072516 Koteswaramma 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486164 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
593 Avanigadda AP-06-034-001-001/030010
(PULIGADDA) 		0206034000NRG23040720222423086 07/07/2022 Suseela 0206034WL0072516 Suseela 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486077 Mrs GUNTURU SUSEELA INDIAN BANK(607105)
594 Avanigadda AP-06-034-001-001/030011
(PULIGADDA) 		0206034000NRG23040720222423088 07/07/2022 Nirmala 0206034WL0072516 Nirmala 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486163 CHATRAGADDA SURESH CHATRAGADDA NIRMALA STATE BANK OF INDIA(508548)
595 Avanigadda AP-06-034-001-001/030014
(PULIGADDA) 		0206034000NRG23040720222423094 07/07/2022 Venkateswaramma 0206034WL0072516 Venkateswaramma 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486131 MRS VEKNKATESWARAMMA GUNTURU STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-001-001/030015
(PULIGADDA) 		0206034000NRG23040720222423095 07/07/2022 Papa 0206034WL0072516 Papa 00415 SBIN0000811 506 506 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Avanigadda AP-06-034-001-001/030018
(PULIGADDA) 		0206034000NRG23040720222423097 07/07/2022 Ramadevi 0206034WL0072516 Ramadevi 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486111 MRS RAMADEVI MERUGU STATE BANK OF INDIA(508548)
598 Avanigadda AP-06-034-001-001/030020
(PULIGADDA) 		0206034000NRG23040720222423099 07/07/2022 Lakshmikantamma 0206034WL0072516 Lakshmikantamma 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486141 MRS KAKI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
599 Avanigadda AP-06-034-001-001/030020
(PULIGADDA) 		0206034000NRG23040720222423098 07/07/2022 Nanarao 0206034WL0072516 Nanarao 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486134 MR KAKI NANARAO STATE BANK OF INDIA(508548)
600 Avanigadda AP-06-034-001-001/030023
(PULIGADDA) 		0206034000NRG23040720222423100 07/07/2022 Koteswaramma 0206034WL0072516 Koteswaramma 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486154 MRS PENUMAKA KOTESWARAMMA STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23040720222423101 07/07/2022 Rajababu 0206034WL0072516 Rajababu 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486003 MERUGU RAJABABU UNION BANK OF INDIA(508500)
602 Avanigadda AP-06-034-001-001/030028
(PULIGADDA) 		0206034000NRG23040720222423104 07/07/2022 Nagendram 0206034WL0072516 Nagendram 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486113 DasariNagendram FINCARE SMALL FINANCE BANK LTD(608304)
603 Avanigadda AP-06-034-001-001/030041
(PULIGADDA) 		0206034000NRG23040720222423114 07/07/2022 Rajani 0206034WL0072516 Rajani 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486005 ELETI RAJANI UNION BANK OF INDIA(508500)
604 Avanigadda AP-06-034-001-001/030044
(PULIGADDA) 		0206034000NRG23040720222423115 07/07/2022 Bhaskararao 0206034WL0072516 Bhaskararao 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486002 MR GUNTURU BHASKARRAO STATE BANK OF INDIA(508548)
605 Avanigadda AP-06-034-001-001/030044
(PULIGADDA) 		0206034000NRG23040720222423116 07/07/2022 Suguna 0206034WL0072516 Suguna 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486112 MRS SUGUNA GUNTURU STATE BANK OF INDIA(508548)
606 Avanigadda AP-06-034-001-001/030046
(PULIGADDA) 		0206034000NRG23040720222423117 07/07/2022 Manoharam 0206034WL0072516 Manoharam 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486036 MRS MANOHARM ARIGA STATE BANK OF INDIA(508548)
607 Avanigadda AP-06-034-001-001/030049
(PULIGADDA) 		0206034000NRG23040720222423121 07/07/2022 Bhagyalakshmi 0206034WL0072516 Bhagyalakshmi 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486150 MRS MERUGU PRABHULATHA STATE BANK OF INDIA(508548)
608 Avanigadda AP-06-034-001-001/030049
(PULIGADDA) 		0206034000NRG23040720222423120 07/07/2022 Gabriyelu 0206034WL0072516 Gabriyelu 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486068 MERUGU GABRIYEL UNION BANK OF INDIA(508500)
609 Avanigadda AP-06-034-001-001/030050
(PULIGADDA) 		0206034000NRG23040720222423123 07/07/2022 Vani 0206034WL0072516 Vani 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486161 MRS CHATRAGADDA VANI STATE BANK OF INDIA(508548)
610 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23040720222423130 07/07/2022 Sudhakararao 0206034WL0072516 Sudhakararao 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486153 Mr GUNTUR SUDHAKAR INDIAN BANK(607105)
611 Avanigadda AP-06-034-001-001/030062
(PULIGADDA) 		0206034000NRG23040720222423134 07/07/2022 Urvasi 0206034WL0072516 Urvasi 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486087 Mrs BALE URWASI INDIAN BANK(607105)
612 Avanigadda AP-06-034-001-001/030067
(PULIGADDA) 		0206034000NRG23040720222423135 07/07/2022 Lankamalleswararao 0206034WL0072516 Lankamalleswararao 00415 SBIN0000811 506 506 Processed 29/07/2022 3407485994 MR LANKA MALLESWARARAO BANDELA STATE BANK OF INDIA(508548)
613 Avanigadda AP-06-034-001-001/030067
(PULIGADDA) 		0206034000NRG23040720222423136 07/07/2022 Venubabu 0206034WL0072516 Venubabu 00415 SBIN0000811 506 506 Processed 29/07/2022 3407485998 MR VENU BABU BANDELA STATE BANK OF INDIA(508548)
614 Avanigadda AP-06-034-001-001/030069
(PULIGADDA) 		0206034000NRG23040720222423137 07/07/2022 Musalayya 0206034WL0072516 Musalayya 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486128 DOVARI MUSALAIAH SAPTAGIRI GRAMEENA BANK(607053)
615 Avanigadda AP-06-034-001-001/030069
(PULIGADDA) 		0206034000NRG23040720222423138 07/07/2022 Ushaaraani 0206034WL0072516 Ushaaraani 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486115 MRS USHARANI DOVARI STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-001-001/030070
(PULIGADDA) 		0206034000NRG23040720222423140 07/07/2022 Nagaratnam 0206034WL0072516 Nagaratnam 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486124 MRS NAGA RATNAM ARIGA STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-001-001/030070
(PULIGADDA) 		0206034000NRG23040720222423139 07/07/2022 Venkateswararao 0206034WL0072516 Venkateswararao 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486135 MR VENKATESWARA RAO ARIGA STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-001-001/030088
(PULIGADDA) 		0206034000NRG23040720222423147 07/07/2022 Mariyamma 0206034WL0072516 Mariyamma 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486110 ArigaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
619 Avanigadda AP-06-034-001-001/030090
(PULIGADDA) 		0206034000NRG23040720222423148 07/07/2022 Baburao 0206034WL0072516 Baburao 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486155 MR BUSSA BABURAO STATE BANK OF INDIA(508548)
620 Avanigadda AP-06-034-001-001/030090
(PULIGADDA) 		0206034000NRG23040720222423149 07/07/2022 Nirmala 0206034WL0072516 Nirmala 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486151 BUSSA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
621 Avanigadda AP-06-034-001-001/030096
(PULIGADDA) 		0206034000NRG23040720222423150 07/07/2022 Rambabu 0206034WL0072516 Rambabu 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486152 MR GUNTURU RAMBABU STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-001-001/030103
(PULIGADDA) 		0206034000NRG23040720222423153 07/07/2022 Venkateswaramma 0206034WL0072516 Venkateswaramma 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486030 MRS VENKATESWARAMMA ARIGA STATE BANK OF INDIA(508548)
623 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23040720222423154 07/07/2022 nageshwara rao 0206034WL0072516 nageshwara rao 00415 SBIN0000811 506 506 Processed 29/07/2022 3407486017 Mr Kaki Nageswararao NAGESWARA RAO INDIAN BANK(607105)
624 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23040720222405774 07/07/2022 Munimma 0206034WL0071775 Munimma 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486094 MUNIMMA MUNIPALLI STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-002-002/010033
(AVANIGADDA) 		0206034000NRG23040720222405778 07/07/2022 Maanikyam 0206034WL0071775 Maanikyam 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486037 MRS MANIKYAM CHINTHA STATE BANK OF INDIA(508548)
626 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG23020720222396463 07/07/2022 Lakshmi 0206034WL0071404 Lakshmi 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486129 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23020720222396465 07/07/2022 Varalakshmi 0206034WL0071404 Varalakshmi 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486103 Mr SONTI VARA LAKSHMI INDIAN BANK(607105)
628 Avanigadda AP-06-034-002-002/010895
(AVANIGADDA) 		0206034000NRG23040720222417333 07/07/2022 Janakamma 0206034WL0072170 Janakamma 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486070 MRS MUNIPALLI JANKAMMA STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-002-002/010912
(AVANIGADDA) 		0206034000NRG23040720222405782 07/07/2022 Vajram 0206034WL0071775 Vajram 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486071 GADDE VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
630 Avanigadda AP-06-034-002-002/011022
(AVANIGADDA) 		0206034000NRG23020720222396473 07/07/2022 Suneeta 0206034WL0071404 Suneeta 00415 SBIN0000811 1012 1012 Processed 29/07/2022 3407486027 MRS SUNITA NALUKURTHI STATE BANK OF INDIA(508548)
631 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23040720222417337 07/07/2022 Ramesh 0206034WL0072170 Ramesh 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486010 AKULA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
632 Avanigadda AP-06-034-002-002/011670
(AVANIGADDA) 		0206034000NRG23010720222382387 07/07/2022 Adi Lakshmi 0206034WL0070707 Adi Lakshmi 00415 SBIN0000811 250 250 Processed 29/07/2022 3407486100 MRS AVANIGADDA ADILAKSHMI STATE BANK OF INDIA(508548)
633 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23010720222382389 07/07/2022 Srinivas 0206034WL0070707 Srinivas 00415 SBIN0000811 250 250 Processed 29/07/2022 3407485995 Mr SRINIVAS AVANIGADDA INDIAN BANK(607105)
634 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23040720222417341 07/07/2022 Harish 0206034WL0072170 Harish 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486013 MR HARISH BOYINA STATE BANK OF INDIA(508548)
635 Avanigadda AP-06-034-002-002/011769
(AVANIGADDA) 		0206034000NRG23010720222382399 07/07/2022 Ramesh 0206034WL0070707 Ramesh 00415 SBIN0000811 250 250 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
636 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23020720222396500 07/07/2022 Ashok 0206034WL0071404 Ashok 00415 SBIN0000811 1012 1012 Processed 29/07/2022 3407486073 MR ASHOK SIMHADRI STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23020720222396506 07/07/2022 Padma 0206034WL0071404 Padma 00415 SBIN0000811 1012 1012 Processed 29/07/2022 3407486172 SIMHADRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Avanigadda AP-06-034-002-002/030226
(AVANIGADDA) 		0206034000NRG23020720222396442 07/07/2022 Chiranjivi 0206034WL0071402 Chiranjivi 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486180 MR BONTU CHIRANJEEVI STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-002-002/050102
(AVANIGADDA) 		0206034000NRG23020720222396449 07/07/2022 Kameswari 0206034WL0071402 Kameswari 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486031 DASI KAMESWARI SAPTAGIRI GRAMEENA BANK(607053)
640 Avanigadda AP-06-034-002-002/050118
(AVANIGADDA) 		0206034000NRG23020720222396453 07/07/2022 Rajita 0206034WL0071402 Rajita 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486026 Ms RAJITHA BONTHU INDIAN BANK(607105)
641 Avanigadda AP-06-034-002-002/050118
(AVANIGADDA) 		0206034000NRG23020720222396452 07/07/2022 Yakobu 0206034WL0071402 Yakobu 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486045 Mr Bontu Yakobu INDIAN BANK(607105)
642 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG23040720222405795 07/07/2022 Bagyam 0206034WL0071775 Bagyam 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486084 MRS BHAGYAM ARIGA STATE BANK OF INDIA(508548)
643 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG23040720222405794 07/07/2022 Venu 0206034WL0071775 Venu 00415 SBIN0000811 1000 1000 Processed 29/07/2022 3407486025 MR VENU ARIGA STATE BANK OF INDIA(508548)
644 Avanigadda AP-06-034-002-002/080023
(AVANIGADDA) 		0206034000NRG23010720222382403 07/07/2022 Raghavarao 0206034WL0070707 Raghavarao 00415 SBIN0000811 250 250 Processed 29/07/2022 3407486184 MR AVANIGADDA RAGHAVARAO STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23020720222396514 07/07/2022 Srinivasarao 0206034WL0071404 Srinivasarao 00415 SBIN0000811 1012 1012 Processed 29/07/2022 3407486093 Mr PADAMATA SRINIVASARAO INDIAN BANK(607105)
646 Avanigadda AP-06-034-002-002/080044
(AVANIGADDA) 		0206034000NRG23010720222382408 07/07/2022 Lakshmi RAni 0206034WL0070707 Lakshmi RAni 00415 SBIN0000811 250 250 Processed 29/07/2022 3407486120 MRS LAKSHMI RANI AVANIGADDA STATE BANK OF INDIA(508548)
647 Avanigadda AP-06-034-003-003/020100
(CHIRUVOLLANKA) 		0206034000NRG23020720222395275 07/07/2022 Venkateswararao 0206034WL0071343 Venkateswararao 00415 SBIN0000811 1285 1285 Processed 29/07/2022 3407486174 Kodali Venkateswarao IDFC BANK LIMITED(608117)
648 Avanigadda AP-06-034-004-004/010026
(MODUMUDI) 		0206034000NRG23020720222396211 07/07/2022 Muralidaraprasaad 0206034WL0071392 Muralidaraprasaad 00415 SBIN0000811 502 502 Processed 29/07/2022 3407486014 BATCHU MURALIDHARA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
649 Avanigadda AP-06-034-004-004/010074
(MODUMUDI) 		0206034000NRG23020720222396215 07/07/2022 Gadaa Dara Murthi 0206034WL0071392 Gadaa Dara Murthi 00415 SBIN0000811 502 502 Processed 29/07/2022 3407486058 MR BATCHU GADADARA MURTY STATE BANK OF INDIA(508548)
650 Avanigadda AP-06-034-004-004/010109
(MODUMUDI) 		0206034000NRG23010720222382988 07/07/2022 Santakumari 0206034WL0070717 Santakumari 00415 SBIN0000811 252 252 Processed 29/07/2022 3407486095 Mrs Karra Santhakumari SANTHAKUMARI INDIAN BANK(607105)
651 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23010720222382991 07/07/2022 Ramu 0206034WL0070717 Ramu 00415 SBIN0000811 252 252 Processed 29/07/2022 3407485999 PADMASHRI RAMU MATHI STATE BANK OF INDIA(508548)
652 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23010720222382993 07/07/2022 Venkateswarlu 0206034WL0070717 Venkateswarlu 00415 SBIN0000811 252 252 Processed 29/07/2022 3407486116 MR VENKATESWARLU MATHI STATE BANK OF INDIA(508548)
653 Avanigadda AP-06-034-004-004/010184
(MODUMUDI) 		0206034000NRG23020720222396371 07/07/2022 Hanumantharao 0206034WL0071396 Hanumantharao 00415 SBIN0000811 756 756 Processed 29/07/2022 3407486069 Mr BATCHU HANUMANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
654 Avanigadda AP-06-034-004-004/010200
(MODUMUDI) 		0206034000NRG23020720222396221 07/07/2022 Krishnaprasad 0206034WL0071392 Krishnaprasad 00415 SBIN0000811 502 502 Processed 29/07/2022 3407486080 Mr Batchu Krishnaprasad KRISHNAPRASAD INDIAN BANK(607105)
655 Avanigadda AP-06-034-004-004/010212
(MODUMUDI) 		0206034000NRG23020720222396228 07/07/2022 Y.s.kumar 0206034WL0071392 Y.s.kumar 00415 SBIN0000811 502 502 Processed 29/07/2022 3407486092 Mr SIRIVISETTI YATHIRAJA SAMPATHKUMAR INDIAN BANK(607105)
656 Avanigadda AP-06-034-004-004/010243
(MODUMUDI) 		0206034000NRG23010720222383021 07/07/2022 Subrahmanyeswararao 0206034WL0070717 Subrahmanyeswararao 00415 SBIN0000811 252 252 Processed 29/07/2022 3407486072 MR SUBRAMANYESWARA RAO MATHI STATE BANK OF INDIA(508548)
657 Avanigadda AP-06-034-004-004/010281
(MODUMUDI) 		0206034000NRG23020720222396294 07/07/2022 Krishna Kishore 0206034WL0071394 Krishna Kishore 00415 SBIN0000811 750 750 Processed 29/07/2022 3407486057 GAJULA KRISHNA KISHORE SAPTAGIRI GRAMEENA BANK(607053)
658 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG23010720222383047 07/07/2022 Gopala Krishna 0206034WL0070717 Gopala Krishna 00415 SBIN0000811 252 252 Processed 29/07/2022 3407485996 Shri GOPALA KRISHNA BATCHU INDIAN BANK(607105)
659 Avanigadda AP-06-034-004-004/010344
(MODUMUDI) 		0206034000NRG23020720222396299 07/07/2022 Adhi Narayana Dasu 0206034WL0071394 Adhi Narayana Dasu 00415 SBIN0000811 750 750 Processed 29/07/2022 3407486063 GAJULA ADINARAYANA DASU SAPTAGIRI GRAMEENA BANK(607053)
660 Avanigadda AP-06-034-004-004/010402
(MODUMUDI) 		0206034000NRG23020720222395901 07/07/2022 Ramanjaneyulu 0206034WL0071383 Ramanjaneyulu 00415 SBIN0000811 750 750 Processed 29/07/2022 3407486028 BATCHU RAMANJANEYULU AXIS BANK(607153)
661 Avanigadda AP-06-034-004-004/010402
(MODUMUDI) 		0206034000NRG23020720222395899 07/07/2022 Venkatanarayana 0206034WL0071383 Venkatanarayana 00415 SBIN0000811 750 750 Processed 29/07/2022 3407485997 BATCHU VENKATANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
662 Avanigadda AP-06-034-004-004/010410
(MODUMUDI) 		0206034000NRG23020720222395902 07/07/2022 Anjaneyulu 0206034WL0071383 Anjaneyulu 00415 SBIN0000811 750 750 Processed 29/07/2022 3407486088 Mr BATCHU ANJANEYULU INDIAN BANK(607105)
663 Avanigadda AP-06-034-004-004/010432
(MODUMUDI) 		0206034000NRG23020720222396233 07/07/2022 Therissa 0206034WL0071392 Therissa 00415 SBIN0000811 753 753 Processed 29/07/2022 3407486090 MRS BATCHU TERESA STATE BANK OF INDIA(508548)
664 Avanigadda AP-06-034-004-004/010473
(MODUMUDI) 		0206034000NRG23020720222396241 07/07/2022 Manikanta 0206034WL0071392 Manikanta 00415 SBIN0000811 753 753 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Avanigadda AP-06-034-004-004/010503
(MODUMUDI) 		0206034000NRG23020720222396379 07/07/2022 Murali krishna 0206034WL0071396 Murali krishna 00415 SBIN0000811 756 756 Processed 29/07/2022 3407485993 MR MURALI KRISHNA BATCHU STATE BANK OF INDIA(508548)
666 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395773 07/07/2022 Chaitanya 0206034WL0071382 Chaitanya 00415 SBIN0000811 753 753 Processed 29/07/2022 3407486044 Mr KARRA CHAITANYA INDIAN BANK(607105)
667 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395772 07/07/2022 Lakshmi 0206034WL0071382 Lakshmi 00415 SBIN0000811 753 753 Processed 29/07/2022 3407486185 Mrs KARRA LAKSHMI INDIAN BANK(607105)
668 Avanigadda AP-06-034-006-004/030054
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395782 07/07/2022 Damayanti 0206034WL0071382 Damayanti 00415 SBIN0000811 753 753 Processed 29/07/2022 3407486059 KARRA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Avanigadda AP-06-034-006-004/030068
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382300 07/07/2022 Bujjibaabu 0206034WL0070705 Bujjibaabu 00415 SBIN0000811 251 251 Processed 29/07/2022 3407486043 MR KARRA BUJJIBABU STATE BANK OF INDIA(508548)
670 Avanigadda AP-06-034-006-004/030144
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382324 07/07/2022 Venkateswaramma 0206034WL0070705 Venkateswaramma 00415 SBIN0000811 251 251 Processed 29/07/2022 3407486104 MRS VENKATESWARAMMA ADDANKI STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-006-004/030271
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395851 07/07/2022 Kamalaakararao 0206034WL0071382 Kamalaakararao 00415 SBIN0000811 753 753 Processed 29/07/2022 3407486012 MR KAMALAKARA RAO LANKAPALLI STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395861 07/07/2022 Bhagyalakshmi 0206034WL0071382 Bhagyalakshmi 00415 SBIN0000811 753 753 Processed 29/07/2022 3407486039 MRS BHAGYALAKSHMI SIRVISETTI STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395860 07/07/2022 Vigneswarao 0206034WL0071382 Vigneswarao 00415 SBIN0000811 753 753 Processed 29/07/2022 3407486040 S BHULAKSHMI VIGNESWARA RAO STATE BANK OF INDIA(508548)
674 Avanigadda AP-06-034-006-004/040010
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382336 07/07/2022 Narasimham 0206034WL0070705 Narasimham 00415 SBIN0000811 251 251 Processed 29/07/2022 3407486122 MR PEDANARASIMHAM SURAGAM STATE BANK OF INDIA(508548)
675 Avanigadda AP-06-034-006-004/040035
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382338 07/07/2022 Prasanth 0206034WL0070705 Prasanth 00415 SBIN0000811 251 251 Processed 29/07/2022 3407486106 VEMULA PRASANTH BANK OF BARODA(606985)
676 Avanigadda AP-06-034-006-004/040042
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382339 07/07/2022 Tejaswi 0206034WL0070705 Tejaswi 00415 SBIN0000811 251 251 Processed 29/07/2022 3407486126 MISS VEMULA TEJASWI STATE BANK OF INDIA(508548)
677 Avanigadda AP-06-034-006-004/040061
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382341 07/07/2022 SyamPrasad 0206034WL0070705 SyamPrasad 00415 SBIN0000811 251 251 Processed 29/07/2022 3407486000 VEMULA SYAMPRASAD UNION BANK OF INDIA(508500)
678 Avanigadda AP-06-034-006-004/050014
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395884 07/07/2022 Naga sowjanya 0206034WL0071382 Naga sowjanya 00415 SBIN0000811 753 753 Processed 29/07/2022 3407486182 Mrs NAGA SOWJANYA BADUGU INDIAN BANK(607105)
679 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23010720222382416 07/07/2022 Kiran Babu 0206034WL0070708 Kiran Babu 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486065 DOVARI KIRAN BABU SAPTAGIRI GRAMEENA BANK(607053)
680 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23040720222405564 07/07/2022 Venkateswararao 0206034WL0071766 Venkateswararao 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486105 GUNTOORU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
681 Avanigadda AP-06-034-008-006/010066
(VEKANURU) 		0206034000NRG23040720222405570 07/07/2022 Prasadarao 0206034WL0071766 Prasadarao 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486024 MR PRASADA RAO DOVARI STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23040720222405573 07/07/2022 SAINATH 0206034WL0071766 SAINATH 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486038 Master Dovari Sainath INDIAN BANK(607105)
683 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23040720222405574 07/07/2022 SAITEJA 0206034WL0071766 SAITEJA 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486181 MR SAI TEJA DOVARI STATE BANK OF INDIA(508548)
684 Avanigadda AP-06-034-008-006/010103
(VEKANURU) 		0206034000NRG23010720222382435 07/07/2022 Rajesh 0206034WL0070708 Rajesh 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486041 MR RAJESH NALIGILI STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23010720222382444 07/07/2022 Devaraju 0206034WL0070708 Devaraju 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486130 Mr DOVARI DEVARAJU INDIAN BANK(607105)
686 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG23020720222394994 07/07/2022 Ravi Kumar 0206034WL0071324 Ravi Kumar 00415 SBIN0000811 1250 1250 Processed 29/07/2022 3407486015 GARIKAPATI RAVI UNION BANK OF INDIA(508500)
687 Avanigadda AP-06-034-008-006/010160
(VEKANURU) 		0206034000NRG23010720222382451 07/07/2022 Edukondalu 0206034WL0070708 Edukondalu 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486029 MR EDUKONDALU M STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23010720222382453 07/07/2022 Phani Kumar 0206034WL0070708 Phani Kumar 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486097 PHANI KUMAR MADIVADA AXIS BANK(607153)
689 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23010720222382454 07/07/2022 Ramanjaneyulu 0206034WL0070708 Ramanjaneyulu 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486086 MADIVADA BHEEMANJANEYULU PAYTM PAYMENTS BANK LTD(608032)
690 Avanigadda AP-06-034-008-006/010253
(VEKANURU) 		0206034000NRG23040720222405598 07/07/2022 Raju 0206034WL0071766 Raju 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486066 MR RAJU ARIGA STATE BANK OF INDIA(508548)
691 Avanigadda AP-06-034-008-006/010311
(VEKANURU) 		0206034000NRG23040720222405331 07/07/2022 Ravi 0206034WL0071762 Ravi 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486009 TUNGALA RAVI SAPTAGIRI GRAMEENA BANK(607053)
692 Avanigadda AP-06-034-008-006/010311
(VEKANURU) 		0206034000NRG23040720222405332 07/07/2022 Vani 0206034WL0071762 Vani 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486081 TUNGALA VANI SAPTAGIRI GRAMEENA BANK(607053)
693 Avanigadda AP-06-034-008-006/010348
(VEKANURU) 		0206034000NRG23010720222382460 07/07/2022 Madhusudhan 0206034WL0070708 Madhusudhan 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486096 MR MADHUSUDHANA RAO MADIVADA STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23040720222405340 07/07/2022 Mohanarao 0206034WL0071762 Mohanarao 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486107 Mr Tungala Mohanarao INDIAN BANK(607105)
695 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23020720222395019 07/07/2022 Radhakrishna 0206034WL0071324 Radhakrishna 00415 SBIN0000811 1250 1250 Processed 29/07/2022 3407486098 MR RADHA KRISHNA ANDE STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23040720222405601 07/07/2022 Koteswarao 0206034WL0071766 Koteswarao 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486023 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-008-006/010648
(VEKANURU) 		0206034000NRG23040720222405371 07/07/2022 Sambasivarao 0206034WL0071762 Sambasivarao 00415 SBIN0000811 1255 1255 Processed 29/07/2022 3407486011 MR VEERA SAMBASIVARAO KAITEPALLI STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-008-006/010733
(VEKANURU) 		0206034000NRG23010720222382497 07/07/2022 PAVAN SAI KUMAR 0206034WL0070708 PAVAN SAI KUMAR 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486183 Mrs GARIKIPATI LINGAMDORASANI INDIAN BANK(607105)
699 Avanigadda AP-06-034-008-006/010741
(VEKANURU) 		0206034000NRG23010720222382504 07/07/2022 SIVARAM 0206034WL0070708 SIVARAM 00415 SBIN0000811 253 253 Processed 29/07/2022 3407486067 MR TUNGALA SIVA RAM STATE BANK OF INDIA(508548)
SubTotal 72433 72433
700 Avanigadda AP-06-034-001-001/030002
(PULIGADDA) 		0206034000NRG23040720222423080 07/07/2022 Subbamma 0206034WL0072516 Subbamma 00415 SBIN0004697 506 506 Processed 29/07/2022 3407486062 MRS SUBBAMMA GUNTURU STATE BANK OF INDIA(508548)
701 Avanigadda AP-06-034-001-001/030047
(PULIGADDA) 		0206034000NRG23040720222423118 07/07/2022 Setamahalakshmi 0206034WL0072516 Setamahalakshmi 00415 SBIN0004697 506 506 Processed 29/07/2022 3407486004 GUNTURU SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1012 1012
702 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23040720222423077 07/07/2022 Rohini 0206034WL0072516 Rohini 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486020 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
703 Avanigadda AP-06-034-001-001/030012
(PULIGADDA) 		0206034000NRG23040720222423090 07/07/2022 Anita 0206034WL0072516 Anita 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486143 MRS CHATRAGADDA ANITHA STATE BANK OF INDIA(508548)
704 Avanigadda AP-06-034-001-001/030012
(PULIGADDA) 		0206034000NRG23040720222423089 07/07/2022 Rangarao 0206034WL0072516 Rangarao 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486139 MR CHATRAGADDA RANGARAO STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-001-001/030013
(PULIGADDA) 		0206034000NRG23040720222423092 07/07/2022 Malleswari 0206034WL0072516 Malleswari 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486102 MRS MALLESWARI PALLIKONDA STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-001-001/030013
(PULIGADDA) 		0206034000NRG23040720222423091 07/07/2022 Pornachandrarao 0206034WL0072516 Pornachandrarao 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486076 MR PALLIKONDA PURNACHANDRARAO STATE BANK OF INDIA(508548)
707 Avanigadda AP-06-034-001-001/030016
(PULIGADDA) 		0206034000NRG23040720222423096 07/07/2022 Rajani 0206034WL0072516 Rajani 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486148 MRS MERUGU RAJINI STATE BANK OF INDIA(508548)
708 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23040720222423102 07/07/2022 Dhanalakshmi 0206034WL0072516 Dhanalakshmi 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486109 MRS DHANA LAKSHMI MERUGU STATE BANK OF INDIA(508548)
709 Avanigadda AP-06-034-001-001/030041
(PULIGADDA) 		0206034000NRG23040720222423113 07/07/2022 Venkateswararao 0206034WL0072516 Venkateswararao 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486082 ELETI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Avanigadda AP-06-034-001-001/030051
(PULIGADDA) 		0206034000NRG23040720222423124 07/07/2022 Raju 0206034WL0072516 Raju 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486171 MR MANDE RAJU STATE BANK OF INDIA(508548)
711 Avanigadda AP-06-034-001-001/030051
(PULIGADDA) 		0206034000NRG23040720222423125 07/07/2022 Ramadevi 0206034WL0072516 Ramadevi 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486114 MRS RAMADEVI MENDE STATE BANK OF INDIA(508548)
712 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23040720222423131 07/07/2022 Mariyamma 0206034WL0072516 Mariyamma 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486149 Ms GUNTURU MARIYAMMA INDIAN BANK(607105)
713 Avanigadda AP-06-034-001-001/030061
(PULIGADDA) 		0206034000NRG23040720222423133 07/07/2022 Soudamani 0206034WL0072516 Soudamani 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486165 MRS MERUGU SOUDMANI STATE BANK OF INDIA(508548)
714 Avanigadda AP-06-034-001-001/030061
(PULIGADDA) 		0206034000NRG23040720222423132 07/07/2022 Sudarsanarao 0206034WL0072516 Sudarsanarao 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486138 MR SUDHARSHANA RAO MERUGU STATE BANK OF INDIA(508548)
715 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23040720222423156 07/07/2022 vijayakumari 0206034WL0072516 vijayakumari 00415 SBIN0005866 506 506 Processed 29/07/2022 3407486157 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
716 Avanigadda AP-06-034-002-002/010017
(AVANIGADDA) 		0206034000NRG23020720222396415 07/07/2022 Avvamma 0206034WL0071402 Avvamma 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486060 NALUKURTI AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
717 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23020720222396420 07/07/2022 Kamalakumari 0206034WL0071402 Kamalakumari 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486158 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-002-002/010055
(AVANIGADDA) 		0206034000NRG23040720222417328 07/07/2022 Soudaamani 0206034WL0072170 Soudaamani 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486033 MRS SOUDHA MANI CHINTHA STATE BANK OF INDIA(508548)
719 Avanigadda AP-06-034-002-002/010061
(AVANIGADDA) 		0206034000NRG23040720222417329 07/07/2022 Saramma 0206034WL0072170 Saramma 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486133 MUNIPALLI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
720 Avanigadda AP-06-034-002-002/010584
(AVANIGADDA) 		0206034000NRG23040720222405780 07/07/2022 Bhiksham 0206034WL0071775 Bhiksham 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486145 MRS BIKSHAM KUTHADA STATE BANK OF INDIA(508548)
721 Avanigadda AP-06-034-002-002/010622
(AVANIGADDA) 		0206034000NRG23020720222396424 07/07/2022 Pushoa 0206034WL0071402 Pushoa 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486007 BANDILA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
722 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23040720222417332 07/07/2022 Mariyamma 0206034WL0072170 Mariyamma 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486006 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
723 Avanigadda AP-06-034-002-002/010625
(AVANIGADDA) 		0206034000NRG23020720222396425 07/07/2022 Bujji 0206034WL0071402 Bujji 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486118 MUNIPALLI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
724 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG23040720222405783 07/07/2022 Veera Raaghavamma 0206034WL0071775 Veera Raaghavamma 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486064 MRS CHINTHA VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
725 Avanigadda AP-06-034-002-002/010932
(AVANIGADDA) 		0206034000NRG23040720222405784 07/07/2022 Koteswaramma 0206034WL0071775 Koteswaramma 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486159 NALUKURTHI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
726 Avanigadda AP-06-034-002-002/010933
(AVANIGADDA) 		0206034000NRG23040720222405785 07/07/2022 Suneetha 0206034WL0071775 Suneetha 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486091 NALAKURTHI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
727 Avanigadda AP-06-034-002-002/010947
(AVANIGADDA) 		0206034000NRG23020720222396431 07/07/2022 Raahelamma 0206034WL0071402 Raahelamma 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486166 KOLLURU RAHELAMMA SAPTAGIRI GRAMEENA BANK(607053)
728 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG23020720222396466 07/07/2022 Saritha 0206034WL0071404 Saritha 00415 SBIN0005866 1012 1012 Processed 29/07/2022 3407486179 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
729 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23020720222396432 07/07/2022 Rama 0206034WL0071402 Rama 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486008 MRS RAMA KAITEPALLI STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23020720222396434 07/07/2022 Sailaja 0206034WL0071402 Sailaja 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486108 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
731 Avanigadda AP-06-034-002-002/010975
(AVANIGADDA) 		0206034000NRG23020720222396435 07/07/2022 Jansi Rani 0206034WL0071402 Jansi Rani 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486021 NALAKURTHI JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
732 Avanigadda AP-06-034-002-002/010978
(AVANIGADDA) 		0206034000NRG23020720222396436 07/07/2022 Pushpamani Raju 0206034WL0071402 Pushpamani Raju 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486042 MR GUNTURU PUSHPAMANIRAJU STATE BANK OF INDIA(508548)
733 Avanigadda AP-06-034-002-002/010992
(AVANIGADDA) 		0206034000NRG23020720222396468 07/07/2022 Salomi 0206034WL0071404 Salomi 00415 SBIN0005866 1012 1012 Processed 29/07/2022 3407486160 MRS MANDALA SALOMI STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-002-002/010994
(AVANIGADDA) 		0206034000NRG23040720222405786 07/07/2022 Jyoti 0206034WL0071775 Jyoti 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486162 MRS JYOTHI CHINTA STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-002-002/011000
(AVANIGADDA) 		0206034000NRG23020720222396469 07/07/2022 Chandrakala 0206034WL0071404 Chandrakala 00415 SBIN0005866 1012 1012 Processed 29/07/2022 3407486119 KODALI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
736 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23020720222396470 07/07/2022 Karuna 0206034WL0071404 Karuna 00415 SBIN0005866 1012 1012 Processed 29/07/2022 3407486034 MR KARUNA KODALI STATE BANK OF INDIA(508548)
737 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG23020720222396438 07/07/2022 Chaithanya 0206034WL0071402 Chaithanya 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486168 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
738 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23010720222382378 07/07/2022 Nagamani 0206034WL0070707 Nagamani 00415 SBIN0005866 250 250 Processed 29/07/2022 3407486146 MRS NAAGAMANI AVANIGADDA STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23010720222382377 07/07/2022 RAjagopal 0206034WL0070707 RAjagopal 00415 SBIN0005866 250 250 Processed 29/07/2022 3407486117 MR RAJA GOPAL AVANIGADDA STATE BANK OF INDIA(508548)
740 Avanigadda AP-06-034-002-002/011559
(AVANIGADDA) 		0206034000NRG23020720222396488 07/07/2022 Vani 0206034WL0071404 Vani 00415 SBIN0005866 1012 1012 Processed 29/07/2022 3407486074 ANAPATHI VANI SAPTAGIRI GRAMEENA BANK(607053)
741 Avanigadda AP-06-034-002-002/011630
(AVANIGADDA) 		0206034000NRG23010720222382381 07/07/2022 Rani 0206034WL0070707 Rani 00415 SBIN0005866 250 250 Processed 29/07/2022 3407486140 MRS RANI NAREPALEM STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-002-002/011649
(AVANIGADDA) 		0206034000NRG23010720222382384 07/07/2022 Naga Lakshmi 0206034WL0070707 Naga Lakshmi 00415 SBIN0005866 250 250 Processed 29/07/2022 3407486178 Mrs AVANIGADDA NAGA LAKSHMI INDIAN BANK(607105)
743 Avanigadda AP-06-034-002-002/011649
(AVANIGADDA) 		0206034000NRG23010720222382383 07/07/2022 Venkateswararao 0206034WL0070707 Venkateswararao 00415 SBIN0005866 250 250 Processed 29/07/2022 3407486175 AVANIGADDA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
744 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23040720222405788 07/07/2022 Gayathri 0206034WL0071775 Gayathri 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486169 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
745 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23010720222382391 07/07/2022 Lakshmi Nirmala 0206034WL0070707 Lakshmi Nirmala 00415 SBIN0005866 250 250 Processed 29/07/2022 3407486177 Mrs AVANIGADDA LAKSHMI NIRMALA INDIAN BANK(607105)
746 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23020720222396491 07/07/2022 Ankalamma 0206034WL0071404 Ankalamma 00415 SBIN0005866 1012 1012 Processed 29/07/2022 3407486167 MRS SIMHADRI ANKALAMMA STATE BANK OF INDIA(508548)
747 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23020720222396494 07/07/2022 Venkateswarao 0206034WL0071404 Venkateswarao 00415 SBIN0005866 1012 1012 Processed 29/07/2022 3407486123 MR TAKKELLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
748 Avanigadda AP-06-034-002-002/030226
(AVANIGADDA) 		0206034000NRG23020720222396443 07/07/2022 sunIta 0206034WL0071402 sunIta 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486032 MRS SUNEETHA BANTU STATE BANK OF INDIA(508548)
749 Avanigadda AP-06-034-002-002/060020
(AVANIGADDA) 		0206034000NRG23040720222405790 07/07/2022 chinna ammulu 0206034WL0071775 chinna ammulu 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486142 MRS DIDLA CHINNA AMMAYEE STATE BANK OF INDIA(508548)
750 Avanigadda AP-06-034-002-002/060020
(AVANIGADDA) 		0206034000NRG23040720222405789 07/07/2022 Venkateswarao 0206034WL0071775 Venkateswarao 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486156 MR DIDLA VENKATESWARARAO STATE BANK OF INDIA(508548)
751 Avanigadda AP-06-034-002-002/060028
(AVANIGADDA) 		0206034000NRG23040720222405791 07/07/2022 Bebi 0206034WL0071775 Bebi 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486144 MRS ARIGA BABY STATE BANK OF INDIA(508548)
752 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG23040720222405793 07/07/2022 Nagamalleswarao 0206034WL0071775 Nagamalleswarao 00415 SBIN0005866 1000 1000 Processed 29/07/2022 3407486173 MR ARIGA NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
753 Avanigadda AP-06-034-004-004/010189
(MODUMUDI) 		0206034000NRG23010720222383009 07/07/2022 Anand Babu 0206034WL0070717 Anand Babu 00415 SBIN0005866 252 252 Processed 29/07/2022 3407486125 MEDEPALLI ANANDABAI UNION BANK OF INDIA(508500)
754 Avanigadda AP-06-034-004-004/010305
(MODUMUDI) 		0206034000NRG23020720222396397 07/07/2022 Padmalaya 0206034WL0071398 Padmalaya 00415 SBIN0005866 502 502 Processed 29/07/2022 3407486019 Mrs MATHI PADAMALAYA INDIAN BANK(607105)
755 Avanigadda AP-06-034-004-004/010305
(MODUMUDI) 		0206034000NRG23020720222396396 07/07/2022 Venkata Seshagiri 0206034WL0071398 Venkata Seshagiri 00415 SBIN0005866 502 502 Processed 29/07/2022 3407486075 MR MATTHI VENKATA SESHAGIRI RAO STATE BANK OF INDIA(508548)
756 Avanigadda AP-06-034-004-004/010432
(MODUMUDI) 		0206034000NRG23020720222396231 07/07/2022 mukundarao 0206034WL0071392 mukundarao 00415 SBIN0005866 753 753 Processed 29/07/2022 3407486001 MUKUNDARAO BATCHU STATE BANK OF INDIA(508548)
757 Avanigadda AP-06-034-004-004/010473
(MODUMUDI) 		0206034000NRG23020720222396239 07/07/2022 Srinivasarao 0206034WL0071392 Srinivasarao 00415 SBIN0005866 753 753 Processed 29/07/2022 3407486099 Mr Batchu Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
758 Avanigadda AP-06-034-004-004/010481
(MODUMUDI) 		0206034000NRG23020720222396373 07/07/2022 Bala Nageswarao 0206034WL0071396 Bala Nageswarao 00415 SBIN0005866 756 756 Processed 29/07/2022 3407486085 Mr BATCHU BALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
759 Avanigadda AP-06-034-004-004/010481
(MODUMUDI) 		0206034000NRG23020720222396374 07/07/2022 Veera Kumari 0206034WL0071396 Veera Kumari 00415 SBIN0005866 756 756 Processed 29/07/2022 3407486035 MRS VEERA KUMARI BATCHU STATE BANK OF INDIA(508548)
760 Avanigadda AP-06-034-006-004/030066
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382299 07/07/2022 Subbamma 0206034WL0070705 Subbamma 00415 SBIN0005866 251 251 Processed 29/07/2022 3407486078 Ms SUBBAMMA JANGAM INDIAN BANK(607105)
761 Avanigadda AP-06-034-006-004/030068
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382301 07/07/2022 Vayyaaramma 0206034WL0070705 Vayyaaramma 00415 SBIN0005866 251 251 Processed 29/07/2022 3407486079 Ms UYURAMMA KARRA INDIAN BANK(607105)
762 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382325 07/07/2022 Venkateswararao 0206034WL0070705 Venkateswararao 00415 SBIN0005866 251 251 Processed 29/07/2022 3407486170 MR VENKATESWARA RAO ADDANKI STATE BANK OF INDIA(508548)
763 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395817 07/07/2022 Subbarao 0206034WL0071382 Subbarao 00415 SBIN0005866 753 753 Processed 29/07/2022 3407486083 MR SUBBA RAO TATA STATE BANK OF INDIA(508548)
764 Avanigadda AP-06-034-006-004/030163
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395822 07/07/2022 Sivanjaneyulu 0206034WL0071382 Sivanjaneyulu 00415 SBIN0005866 753 753 Processed 29/07/2022 3407486101 KURAKULA SIVANJANEYULU KURAKULA SIVANAGU STATE BANK OF INDIA(508548)
765 Avanigadda AP-06-034-006-004/030273
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395852 07/07/2022 Amar nath 0206034WL0071382 Amar nath 00415 SBIN0005866 753 753 Processed 29/07/2022 3407486089 AMARNADH ENNA STATE BANK OF INDIA(508548)
766 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395863 07/07/2022 Lakshmi 0206034WL0071382 Lakshmi 00415 SBIN0005866 753 753 Processed 29/07/2022 3407486137 MRS LAKSHMI KAMMILI STATE BANK OF INDIA(508548)
767 Avanigadda AP-06-034-006-004/030373
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395869 07/07/2022 Krishnaveni 0206034WL0071382 Krishnaveni 00415 SBIN0005866 753 753 Processed 29/07/2022 3407486136 MRS KRISHNAVENI KAMMILI STATE BANK OF INDIA(508548)
768 Avanigadda AP-06-034-006-004/040058
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382340 07/07/2022 Edukondalu 0206034WL0070705 Edukondalu 00415 SBIN0005866 251 251 Processed 29/07/2022 3407486121 MR EDUKONDALU KAITEPALLI STATE BANK OF INDIA(508548)
769 Avanigadda AP-06-034-008-006/010723
(VEKANURU) 		0206034000NRG23020720222395608 07/07/2022 DEEPIKA 0206034WL0071377 DEEPIKA 00415 SBIN0005866 750 750 Processed 29/07/2022 3407486176 Ms DIDLA DEEPIKA BEING MNR OPTD BY M G INDIAN BANK(607105)
SubTotal 49461 49461
770 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382312 07/07/2022 Srinivasarao 0206034WL0070705 Srinivasarao 00415 SBIN0008296 251 251 Processed 29/07/2022 3407486018 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
SubTotal 251 251
771 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG23010720222382962 07/07/2022 Nagaaraaju 0206034WL0070717 Nagaaraaju 00415 SBIN0021131 252 252 Processed 29/07/2022 3407486579 BATCHU NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
772 Avanigadda AP-06-034-008-006/010009
(VEKANURU) 		0206034000NRG23040720222405555 07/07/2022 Prabhaakarao 0206034WL0071766 Prabhaakarao 00415 SBIN0021131 1255 1255 Processed 29/07/2022 3407485946 Mr DOVARI PRABHAKARA RAO INDIAN BANK(607105)
773 Avanigadda AP-06-034-008-006/010764
(VEKANURU) 		0206034000NRG23020720222395023 07/07/2022 RAMANJANEYULU 0206034WL0071324 RAMANJANEYULU 00415 SBIN0021131 1250 1250 Processed 29/07/2022 3407486503 MR RAMANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
SubTotal 2757 2757
774 Avanigadda AP-06-034-006-004/040061
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382342 07/07/2022 Dwaraka 0206034WL0070705 Dwaraka 00468 UBIN0800741 251 251 Processed 29/07/2022 3407485983 UPPALA DWARAKA UNION BANK OF INDIA(508500)
SubTotal 251 251
775 Avanigadda AP-06-034-006-004/040056
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395874 07/07/2022 Sravani 0206034WL0071382 Sravani 00468 UBIN0803421 753 753 Processed 29/07/2022 3407485984 KANDULA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 753 753
776 Avanigadda AP-06-034-006-004/050017
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382348 07/07/2022 lidiya 0206034WL0070705 lidiya 00468 UBIN0803715 251 251 Processed 29/07/2022 3407485985 KARRA LIDIYA ICICI BANK LTD(508534)
SubTotal 251 251
777 Avanigadda AP-06-034-008-006/010732
(VEKANURU) 		0206034000NRG23010720222382496 07/07/2022 RAGHAVENDRA 0206034WL0070708 RAGHAVENDRA 00468 UBIN0803766 253 253 Processed 29/07/2022 3407485986 GARIKIPATHI RAGHAVENDRA UNION BANK OF INDIA(508500)
SubTotal 253 253
778 Avanigadda AP-06-034-001-001/030039
(PULIGADDA) 		0206034000NRG23040720222423112 07/07/2022 Kiran 0206034WL0072516 Kiran 00468 UBIN0822884 506 506 Processed 29/07/2022 3407486054 ARIGA KIRAN UNION BANK OF INDIA(508500)
779 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG23020720222396475 07/07/2022 Kishor 0206034WL0071404 Kishor 00468 UBIN0822884 1012 1012 Processed 29/07/2022 3407486052 NALUKURTHI KISHORE UNION BANK OF INDIA(508500)
780 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23040720222405787 07/07/2022 Phani Kumar 0206034WL0071775 Phani Kumar 00468 UBIN0822884 1000 1000 Processed 29/07/2022 3407486055 Mogalturi Panikumar IDFC BANK LIMITED(608117)
781 Avanigadda AP-06-034-004-004/010248
(MODUMUDI) 		0206034000NRG23010720222383026 07/07/2022 Sivakrishna 0206034WL0070717 Sivakrishna 00468 UBIN0822884 252 252 Processed 29/07/2022 3407486046 ADURI SIVA KRISHNA UNION BANK OF INDIA(508500)
782 Avanigadda AP-06-034-004-004/010265
(MODUMUDI) 		0206034000NRG23010720222383030 07/07/2022 Ramu 0206034WL0070717 Ramu 00468 UBIN0822884 252 252 Processed 29/07/2022 3407486048 TOOMU RAMU UNION BANK OF INDIA(508500)
783 Avanigadda AP-06-034-004-004/010349
(MODUMUDI) 		0206034000NRG23020720222396230 07/07/2022 Swarnalatha 0206034WL0071392 Swarnalatha 00468 UBIN0822884 502 502 Processed 29/07/2022 3407486053 BACHU SWARNALATHA UNION BANK OF INDIA(508500)
784 Avanigadda AP-06-034-004-004/010471
(MODUMUDI) 		0206034000NRG23020720222396402 07/07/2022 Bhagyalakshmi 0206034WL0071398 Bhagyalakshmi 00468 UBIN0822884 502 502 Processed 29/07/2022 3407486050 Mrs JONNAKUTI BHAGYA LAKSHMI INDIAN BANK(607105)
785 Avanigadda AP-06-034-004-004/010503
(MODUMUDI) 		0206034000NRG23020720222396380 07/07/2022 prabhu kishori 0206034WL0071396 prabhu kishori 00468 UBIN0822884 756 756 Processed 29/07/2022 3407486051 BATCHU PRABHU KISHORI UNION BANK OF INDIA(508500)
786 Avanigadda AP-06-034-006-004/030369
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395867 07/07/2022 Venkateswarao 0206034WL0071382 Venkateswarao 00468 UBIN0822884 753 753 Processed 29/07/2022 3407486049 BATCHU VENKATESWARARAO UNION BANK OF INDIA(508500)
787 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23020720222394941 07/07/2022 HARIKIRSHNA 0206034WL0071322 HARIKIRSHNA 00468 UBIN0822884 1250 1250 Processed 29/07/2022 3407486056 TUNGALA HARIKRISHNA UNION BANK OF INDIA(508500)
788 Avanigadda AP-06-034-008-006/030032
(VEKANURU) 		0206034000NRG23020720222395606 07/07/2022 Srinivasarao 0206034WL0071376 Srinivasarao 00468 UBIN0822884 750 750 Processed 29/07/2022 3407486047 Mr GUDIVAKA SRINIVASULU INDIAN BANK(607105)
SubTotal 7535 7535
789 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23040720222423084 07/07/2022 Suseela 0206034WL0072516 Suseela 00666 IDFB0080391 506 506 Processed 29/07/2022 3407485989 Thandu Susila IDFC BANK LIMITED(608117)
790 Avanigadda AP-06-034-006-004/030054
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395781 07/07/2022 Kutumbarao 0206034WL0071382 Kutumbarao 00666 IDFB0080391 753 753 Processed 29/07/2022 3407485992 KARRA KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG23010720222382305 07/07/2022 Mallikarjunarao 0206034WL0070705 Mallikarjunarao 00666 IDFB0080391 251 251 Processed 29/07/2022 3407485991 MR VEMULA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
792 Avanigadda AP-06-034-006-004/040008
(RAMACHANDRAPURAM) 		0206034000NRG23020720222395871 07/07/2022 Sujatha 0206034WL0071382 Sujatha 00666 IDFB0080391 753 753 Processed 29/07/2022 3407485990 KAITEPALLI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2263 2263
793 Avanigadda AP-06-034-002-002/080054
(AVANIGADDA) 		0206034000NRG23010720222382409 07/07/2022 Sivaleela 0206034WL0070707 Sivaleela 00678 APBL0006009 250 250 Processed 29/07/2022 3407485987 Mrs AVANIGADDA SIVALEELA INDIAN BANK(607105)
794 Avanigadda AP-06-034-004-004/010397
(MODUMUDI) 		0206034000NRG23010720222383056 07/07/2022 Subbarao 0206034WL0070717 Subbarao 00678 APBL0006009 252 252 Processed 29/07/2022 3407485988 Mr Karra Subbarao INDIAN BANK(607105)
SubTotal 502 502
Total 548012 548012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_070722APB_FTO_126914 Canara Bank CNRB0006219 MOPIDEVI 1000
2 Avanigadda AP0206034_070722APB_FTO_126914 INDIAN BANK IDIB000A037 AVANIGADDA 349645
3 Avanigadda AP0206034_070722APB_FTO_126914 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 59645
4 Avanigadda AP0206034_070722APB_FTO_126914 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 72433
5 Avanigadda AP0206034_070722APB_FTO_126914 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1012
6 Avanigadda AP0206034_070722APB_FTO_126914 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 49461
7 Avanigadda AP0206034_070722APB_FTO_126914 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 251
8 Avanigadda AP0206034_070722APB_FTO_126914 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 2757
9 Avanigadda AP0206034_070722APB_FTO_126914 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 251
10 Avanigadda AP0206034_070722APB_FTO_126914 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 753
11 Avanigadda AP0206034_070722APB_FTO_126914 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 251
12 Avanigadda AP0206034_070722APB_FTO_126914 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 253
13 Avanigadda AP0206034_070722APB_FTO_126914 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 7535
14 Avanigadda AP0206034_070722APB_FTO_126914 IDFC Bank IDFB0080391 Vijaywada 2263
15 Avanigadda AP0206034_070722APB_FTO_126914 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 502

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