Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:15 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206014_140223APB_FTO_381943
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 Vissannapet AP-06-014-009-008/010247
() 		0206014000NRG23100220233404352 14/02/2023 China venkata rao 0206014WL280593 China venkata rao 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445280 Mr Jaliparthi Chinna Venkata Rao INDIAN BANK(607105)
2 Vissannapet AP-06-014-009-008/010247
() 		0206014000NRG23100220233404355 14/02/2023 Nagendramma 0206014WL280593 Nagendramma 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445274 Mrs JALIPARTHI NAGENDRAMMA W O CHINA V INDIAN BANK(607105)
3 Vissannapet AP-06-014-009-008/010280
() 		0206014000NRG23100220233404370 14/02/2023 Srinivasa rao 0206014WL280593 Srinivasa rao 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445269 MR SRINIVASA RAO YERRA STATE BANK OF INDIA(508548)
4 Vissannapet AP-06-014-009-008/010318
() 		0206014000NRG23100220233404375 14/02/2023 rahima begam 0206014WL280593 rahima begam 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445283 MOHAMMAD RAHIMASULANA STATE BANK OF INDIA(508548)
5 Vissannapet AP-06-014-009-008/010345
() 		0206014000NRG23100220233404383 14/02/2023 Venkata Lakshmi 0206014WL280593 Venkata Lakshmi 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445284 MS KAVULURI VENKATA LAXMI STATE BANK OF INDIA(508548)
6 Vissannapet AP-06-014-009-008/010346
() 		0206014000NRG23100220233404385 14/02/2023 nagalakshmi 0206014WL280593 nagalakshmi 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445279 NAGALAKSHMI BAYAGANI SAPTAGIRI GRAMEENA BANK(607053)
7 Vissannapet AP-06-014-009-008/010398
() 		0206014000NRG23100220233404391 14/02/2023 Nagamani 0206014WL280593 Nagamani 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445272 Mrs NAGAMANI KOLETI INDIAN BANK(607105)
8 Vissannapet AP-06-014-009-008/010398
() 		0206014000NRG23100220233404390 14/02/2023 Ranga Rao 0206014WL280593 Ranga Rao 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445285 Mr KOLETI RANGA RAO INDIAN BANK(607105)
9 Vissannapet AP-06-014-009-008/020064
() 		0206014000NRG23100220233404403 14/02/2023 Veeramma 0206014WL280593 Veeramma 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445338 Mrs KOKKERAGADDA VARAMMA INDIAN BANK(607105)
10 Vissannapet AP-06-014-009-008/020358
() 		0206014000NRG23100220233404427 14/02/2023 Sujith Dharma Teja 0206014WL280593 Sujith Dharma Teja 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445271 K SUJIT DHARMA TEJA CANARA BANK(508532)
11 Vissannapet AP-06-014-009-008/030053
() 		0206014000NRG23100220233404447 14/02/2023 Satyavathi 0206014WL280593 Satyavathi 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445276 SATYAVATHI JONNALAGADDA CANARA BANK(508532)
12 Vissannapet AP-06-014-009-008/030092
() 		0206014000NRG23100220233404480 14/02/2023 Sampoornam 0206014WL280593 Sampoornam 00078 CNRB0013345 240 240 Processed 21/02/2023 8950445275 Mrs KOLETI SAMPURNAM INDIAN BANK(607105)
13 Vissannapet AP-06-014-011-010/010420
() 		0206014000NRG23110220233405559 14/02/2023 Anjali 0206014WL280718 Anjali 00078 CNRB0013345 250 250 Processed 21/02/2023 8950445281 PAGOLU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vissannapet AP-06-014-011-010/010420
() 		0206014000NRG23110220233405921 14/02/2023 Anjali 0206014WL280740 Anjali 00078 CNRB0013345 250 250 Processed 21/02/2023 8950445282 PAGOLU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vissannapet AP-06-014-011-010/011104
() 		0206014000NRG23110220233405978 14/02/2023 Srinu 0206014WL280740 Srinu 00078 CNRB0013345 250 250 Processed 21/02/2023 8950445278 SRINU PANDI CANARA BANK(508532)
16 Vissannapet AP-06-014-011-010/011104
() 		0206014000NRG23110220233405617 14/02/2023 Srinu 0206014WL280718 Srinu 00078 CNRB0013345 250 250 Processed 21/02/2023 8950445277 SRINU PANDI CANARA BANK(508532)
SubTotal 3880 3880
17 Vissannapet AP-06-014-007-007/020467
() 		0206014000NRG23100220233404072 14/02/2023 Jamalamma 0206014WL280591 Jamalamma 00078 CNRB0013356 245 245 Processed 21/02/2023 8950445273 NAKKA JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vissannapet AP-06-014-007-007/020467
() 		0206014000NRG23100220233404071 14/02/2023 Venkanna 0206014WL280591 Venkanna 00078 CNRB0013356 245 245 Processed 21/02/2023 8950445342 NAKKA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vissannapet AP-06-014-011-010/011068
() 		0206014000NRG23110220233405605 14/02/2023 Raji 0206014WL280718 Raji 00078 CNRB0013356 250 250 Processed 21/02/2023 8950445286 Mrs Malavath Raji INDIAN BANK(607105)
20 Vissannapet AP-06-014-011-010/011068
() 		0206014000NRG23110220233405966 14/02/2023 Raji 0206014WL280740 Raji 00078 CNRB0013356 250 250 Processed 21/02/2023 8950445287 Mrs Malavath Raji INDIAN BANK(607105)
SubTotal 990 990
21 Vissannapet AP-06-014-009-008/020358
() 		0206014000NRG23100220233404428 14/02/2023 Sravya Sri 0206014WL280593 Sravya Sri 00078 CNRB0013361 240 240 Processed 21/02/2023 8950445270 KOKKERAGADDA SRAVYA SRI UNION BANK OF INDIA(508500)
SubTotal 240 240
22 Vissannapet AP-06-014-007-007/010092
() 		0206014000NRG23100220233404060 14/02/2023 Mareswramma 0206014WL280591 Mareswramma 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445336 GARLAPATI MARESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vissannapet AP-06-014-007-007/010121
() 		0206014000NRG23100220233404062 14/02/2023 Satyavathi 0206014WL280591 Satyavathi 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445343 BAJI SATYAVATHI CANARA BANK(508532)
24 Vissannapet AP-06-014-007-007/010121
() 		0206014000NRG23100220233404061 14/02/2023 Srinivasa rao 0206014WL280591 Srinivasa rao 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445335 BAJI SRINIVASARAO CANARA BANK(508532)
25 Vissannapet AP-06-014-007-007/010247
() 		0206014000NRG23100220233404064 14/02/2023 Lakshmi 0206014WL280591 Lakshmi 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445330 LAKSHMI VAKA CANARA BANK(508532)
26 Vissannapet AP-06-014-007-007/010247
() 		0206014000NRG23100220233404063 14/02/2023 Nageswara Rao 0206014WL280591 Nageswara Rao 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445328 VAKA NAGESWARARAO CANARA BANK(508532)
27 Vissannapet AP-06-014-007-007/010249
() 		0206014000NRG23100220233404065 14/02/2023 Verayya 0206014WL280591 Verayya 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445329 VEERAIAH NAGA CANARA BANK(508532)
28 Vissannapet AP-06-014-007-007/010249
() 		0206014000NRG23100220233404066 14/02/2023 VIJAYA LAKSHMI 0206014WL280591 VIJAYA LAKSHMI 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445326 NAGA VIJAYALAKSHMI CANARA BANK(508532)
29 Vissannapet AP-06-014-007-007/010465
() 		0206014000NRG23100220233404067 14/02/2023 Padmavathi 0206014WL280591 Padmavathi 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445341 PALAKOLLU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vissannapet AP-06-014-007-007/020229
() 		0206014000NRG23100220233404068 14/02/2023 Ravi 0206014WL280591 Ravi 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445331 RAVI PALAKOLLU CANARA BANK(508532)
31 Vissannapet AP-06-014-007-007/020415
() 		0206014000NRG23100220233404070 14/02/2023 Mahalakshmi 0206014WL280591 Mahalakshmi 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445340 MIDDE MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vissannapet AP-06-014-007-007/020415
() 		0206014000NRG23100220233404069 14/02/2023 Venkateswara Rao 0206014WL280591 Venkateswara Rao 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445332 MIDDE VENKATESWARA RAO CANARA BANK(508532)
33 Vissannapet AP-06-014-007-007/020560
() 		0206014000NRG23100220233404073 14/02/2023 Rama Krishna 0206014WL280591 Rama Krishna 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445344 MIDDE RAMA KRISHNA CANARA BANK(508532)
34 Vissannapet AP-06-014-007-007/020560
() 		0206014000NRG23100220233404074 14/02/2023 Srilatha 0206014WL280591 Srilatha 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445333 MIDDE SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vissannapet AP-06-014-007-007/020640
() 		0206014000NRG23100220233404077 14/02/2023 Kotamma 0206014WL280591 Kotamma 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445337 SANKU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vissannapet AP-06-014-007-007/020640
() 		0206014000NRG23100220233404076 14/02/2023 Tirupatamma 0206014WL280591 Tirupatamma 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445327 SANKU TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vissannapet AP-06-014-007-007/020640
() 		0206014000NRG23100220233404075 14/02/2023 Venkateswara Rao 0206014WL280591 Venkateswara Rao 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445334 SAANKU VENKATESWRAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vissannapet AP-06-014-007-007/020729
() 		0206014000NRG23100220233404079 14/02/2023 Ramulamma 0206014WL280591 Ramulamma 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445324 KATARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vissannapet AP-06-014-007-007/020729
() 		0206014000NRG23100220233404078 14/02/2023 Venkateswara Rao 0206014WL280591 Venkateswara Rao 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445339 KATARI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vissannapet AP-06-014-007-007/21079
() 		0206014000NRG23100220233404080 14/02/2023 Sanku Apparao 0206014WL280591 Sanku Apparao 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445325 SANKU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vissannapet AP-06-014-007-007/21079
() 		0206014000NRG23100220233404081 14/02/2023 Sanku Jyothi 0206014WL280591 Sanku Jyothi 00078 CNRB0013743 245 245 Processed 21/02/2023 8950445345 SANKU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4900 4900
42 Vissannapet AP-06-014-011-010/010590
() 		0206014000NRG23130220233413105 14/02/2023 Vimala 0206014WL281450 Vimala 00176 IDIB000C051 249 249 Processed 21/02/2023 8950445459 Mrs GAJULA VIMALA INDIAN BANK(607105)
43 Vissannapet AP-06-014-011-010/011032
() 		0206014000NRG23110220233405955 14/02/2023 Nagamani 0206014WL280740 Nagamani 00176 IDIB000C051 250 250 Processed 21/02/2023 8950445599 Mrs NAGAMANI KEDASI INDIAN BANK(607105)
44 Vissannapet AP-06-014-011-010/011032
() 		0206014000NRG23110220233405594 14/02/2023 Nagamani 0206014WL280718 Nagamani 00176 IDIB000C051 250 250 Processed 21/02/2023 8950445598 Mrs NAGAMANI KEDASI INDIAN BANK(607105)
45 Vissannapet AP-06-014-011-010/11195
() 		0206014000NRG23110220233405642 14/02/2023 Banala Krishnaveni 0206014WL280718 Banala Krishnaveni 00176 IDIB000C051 250 250 Processed 21/02/2023 8950445671 MRS KRISHNA VENI BANALA STATE BANK OF INDIA(508548)
46 Vissannapet AP-06-014-011-010/11195
() 		0206014000NRG23110220233406003 14/02/2023 Banala Krishnaveni 0206014WL280740 Banala Krishnaveni 00176 IDIB000C051 250 250 Processed 21/02/2023 8950445670 MRS KRISHNA VENI BANALA STATE BANK OF INDIA(508548)
SubTotal 1249 1249
47 Vissannapet AP-06-014-011-010/011142
() 		0206014000NRG23110220233405624 14/02/2023 SRAVANI 0206014WL280718 SRAVANI 00176 IDIB000G029 250 250 Processed 21/02/2023 8950445579 Mrs SRAVANI PALLAGANI INDIAN BANK(607105)
48 Vissannapet AP-06-014-011-010/011142
() 		0206014000NRG23110220233405985 14/02/2023 SRAVANI 0206014WL280740 SRAVANI 00176 IDIB000G029 250 250 Processed 21/02/2023 8950445580 Mrs SRAVANI PALLAGANI INDIAN BANK(607105)
SubTotal 500 500
49 Vissannapet AP-06-014-009-008/010008
() 		0206014000NRG23100220233404325 14/02/2023 Guravayya 0206014WL280593 Guravayya 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445566 KANCHARLA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vissannapet AP-06-014-009-008/010008
() 		0206014000NRG23100220233404327 14/02/2023 SANTHI 0206014WL280593 SANTHI 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445567 Ms SANTHI KANCHARLA INDIAN BANK(607105)
51 Vissannapet AP-06-014-009-008/010008
() 		0206014000NRG23100220233404326 14/02/2023 Sujatha 0206014WL280593 Sujatha 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445374 KANCHARLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vissannapet AP-06-014-009-008/010040
() 		0206014000NRG23100220233404330 14/02/2023 Nagendra 0206014WL280593 Nagendra 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445380 Mrs KONDAVARTHI NAGENDRAM INDIAN BANK(607105)
53 Vissannapet AP-06-014-009-008/010040
() 		0206014000NRG23100220233404329 14/02/2023 Satyanarayana 0206014WL280593 Satyanarayana 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445542 Mr KONDA VARTHI SATYA NARAYANA INDIAN BANK(607105)
54 Vissannapet AP-06-014-009-008/010042
() 		0206014000NRG23100220233404332 14/02/2023 Nagamani 0206014WL280593 Nagamani 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445401 Mrs KONDAVARADA NAGAMANI INDIAN BANK(607105)
55 Vissannapet AP-06-014-009-008/010042
() 		0206014000NRG23100220233404331 14/02/2023 Venkata Rao 0206014WL280593 Venkata Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445543 Mr KONDA VARTHI VENKATRAUH INDIAN BANK(607105)
56 Vissannapet AP-06-014-009-008/010045
() 		0206014000NRG23100220233404334 14/02/2023 Subbarao 0206014WL280593 Subbarao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445379 Mr Kalangi Subbarao INDIAN BANK(607105)
57 Vissannapet AP-06-014-009-008/010056
() 		0206014000NRG23100220233404335 14/02/2023 Thirupathamma 0206014WL280593 Thirupathamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445463 Mrs KALANGI TIRUPATHAMMA INDIAN BANK(607105)
58 Vissannapet AP-06-014-009-008/010076
() 		0206014000NRG23100220233404337 14/02/2023 Aruna Kumari 0206014WL280593 Aruna Kumari 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445545 Mrs Lakkanaboyina Aruna Kumari ARUNA K INDIAN BANK(607105)
59 Vissannapet AP-06-014-009-008/010076
() 		0206014000NRG23100220233404336 14/02/2023 Rambabu 0206014WL280593 Rambabu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445544 Mr LAKKANABOYINA RAMBABU INDIAN BANK(607105)
60 Vissannapet AP-06-014-009-008/010088
() 		0206014000NRG23100220233404338 14/02/2023 Venkateswaramma 0206014WL280593 Venkateswaramma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445407 Mrs KAVITI VENKATESWARAMMA INDIAN BANK(607105)
61 Vissannapet AP-06-014-009-008/010192
() 		0206014000NRG23100220233404339 14/02/2023 Paddaiah 0206014WL280593 Paddaiah 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445570 Mr PAMBI PADDAIAH INDIAN BANK(607105)
62 Vissannapet AP-06-014-009-008/010196
() 		0206014000NRG23100220233404340 14/02/2023 Naga Punnamma 0206014WL280593 Naga Punnamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445431 Mr GALAM NAGAPUNNAMMA INDIAN BANK(607105)
63 Vissannapet AP-06-014-009-008/010198
() 		0206014000NRG23100220233404342 14/02/2023 Ravi 0206014WL280593 Ravi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445563 Mr LAKKA BOINA RAVI INDIAN BANK(607105)
64 Vissannapet AP-06-014-009-008/010198
() 		0206014000NRG23100220233404341 14/02/2023 Tirupatamma 0206014WL280593 Tirupatamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445377 Mrs LAKKANABOINA TIRUPATAMMA INDIAN BANK(607105)
65 Vissannapet AP-06-014-009-008/010224
() 		0206014000NRG23100220233404344 14/02/2023 Ngaratnam 0206014WL280593 Ngaratnam 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445468 Mrs CHITTURI NAGARATNAM INDIAN BANK(607105)
66 Vissannapet AP-06-014-009-008/010224
() 		0206014000NRG23100220233404343 14/02/2023 Venkateswaramma 0206014WL280593 Venkateswaramma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445707 Mrs VENKATESWARAMMA CHITTURI INDIAN BANK(607105)
67 Vissannapet AP-06-014-009-008/010226
() 		0206014000NRG23100220233404346 14/02/2023 RAmadevi 0206014WL280593 RAmadevi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445713 Mrs MANCHANA INDIAN BANK(607105)
68 Vissannapet AP-06-014-009-008/010226
() 		0206014000NRG23100220233404345 14/02/2023 Sambashiva rao 0206014WL280593 Sambashiva rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445712 Mr Manchana Sambasivarao INDIAN BANK(607105)
69 Vissannapet AP-06-014-009-008/010236
() 		0206014000NRG23100220233404349 14/02/2023 Lalitha Kumari 0206014WL280593 Lalitha Kumari 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445737 Mr MANCHANA LALITHA KUMARI INDIAN BANK(607105)
70 Vissannapet AP-06-014-009-008/010245
() 		0206014000NRG23100220233404351 14/02/2023 lakshmana rao 0206014WL280593 lakshmana rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445517 Mr Vempati Lakshmana Rao LAKSHMANA RAO INDIAN BANK(607105)
71 Vissannapet AP-06-014-009-008/010245
() 		0206014000NRG23100220233404350 14/02/2023 lakshmi 0206014WL280593 lakshmi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445716 Mrs Vempati Lakshmi INDIAN BANK(607105)
72 Vissannapet AP-06-014-009-008/010247
() 		0206014000NRG23100220233404353 14/02/2023 Vijayalakshmi 0206014WL280593 Vijayalakshmi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445368 Mrs JALIPARTHI VIJAYA LAKSHMI INDIAN BANK(607105)
73 Vissannapet AP-06-014-009-008/010248
() 		0206014000NRG23100220233404356 14/02/2023 Chenna rao 0206014WL280593 Chenna rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445366 Mr NEKKALAPU CHINNA RAO INDIAN BANK(607105)
74 Vissannapet AP-06-014-009-008/010248
() 		0206014000NRG23100220233404357 14/02/2023 nagamani 0206014WL280593 nagamani 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445564 Mrs NAKALAPU NAGAMANI INDIAN BANK(607105)
75 Vissannapet AP-06-014-009-008/010257
() 		0206014000NRG23100220233404359 14/02/2023 BABY SAROJINI 0206014WL280593 BABY SAROJINI 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445560 Mrs DAMMALAPATI BABY SAROJINI INDIAN BANK(607105)
76 Vissannapet AP-06-014-009-008/010257
() 		0206014000NRG23100220233404358 14/02/2023 VENKATESWARAO 0206014WL280593 VENKATESWARAO 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445365 Mr Dammalapati Venkateswararao INDIAN BANK(607105)
77 Vissannapet AP-06-014-009-008/010259
() 		0206014000NRG23100220233404362 14/02/2023 Krishna rao 0206014WL280593 Krishna rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445516 Mrs GANTA KRISHNA RAO INDIAN BANK(607105)
78 Vissannapet AP-06-014-009-008/010259
() 		0206014000NRG23100220233404364 14/02/2023 Ramesh 0206014WL280593 Ramesh 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445423 GANTA RAMESH CANARA BANK(508532)
79 Vissannapet AP-06-014-009-008/010259
() 		0206014000NRG23100220233404363 14/02/2023 Satyavathi 0206014WL280593 Satyavathi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445515 Mrs GANTA SATYAVATHI INDIAN BANK(607105)
80 Vissannapet AP-06-014-009-008/010267
() 		0206014000NRG23100220233404366 14/02/2023 Bhavani 0206014WL280593 Bhavani 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445367 DAMMULAPATI BHAVANI CANARA BANK(508532)
81 Vissannapet AP-06-014-009-008/010273
() 		0206014000NRG23100220233404369 14/02/2023 Padma 0206014WL280593 Padma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445733 Mrs DAMMALAPATI PADMA INDIAN BANK(607105)
82 Vissannapet AP-06-014-009-008/010273
() 		0206014000NRG23100220233404368 14/02/2023 Purnachandra rao 0206014WL280593 Purnachandra rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445736 DAMMALAPATI PURNA CHANDRA RAO INDIAN OVERSEAS BANK(508541)
83 Vissannapet AP-06-014-009-008/010304
() 		0206014000NRG23100220233404372 14/02/2023 padma 0206014WL280593 padma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445705 Mrs PANUGANTI PADMA INDIAN BANK(607105)
84 Vissannapet AP-06-014-009-008/010304
() 		0206014000NRG23100220233404371 14/02/2023 satyanarayana 0206014WL280593 satyanarayana 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445709 Mr PANUGANTI SATYANARAYANA INDIAN BANK(607105)
85 Vissannapet AP-06-014-009-008/010312
() 		0206014000NRG23100220233404373 14/02/2023 panakala rao 0206014WL280593 panakala rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445715 Mr YARRA PANAKALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Vissannapet AP-06-014-009-008/010318
() 		0206014000NRG23100220233404374 14/02/2023 bhasha 0206014WL280593 bhasha 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445714 Mr MOHMMAD BASHA INDIAN BANK(607105)
87 Vissannapet AP-06-014-009-008/010319
() 		0206014000NRG23100220233404377 14/02/2023 hajimunisha 0206014WL280593 hajimunisha 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445486 Mrs Mahammad Ajimunnisa INDIAN BANK(607105)
88 Vissannapet AP-06-014-009-008/010319
() 		0206014000NRG23100220233404376 14/02/2023 keruddin baba 0206014WL280593 keruddin baba 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445430 MAHAMMAD KHAIRUDDIN BABA UNION BANK OF INDIA(508500)
89 Vissannapet AP-06-014-009-008/010322
() 		0206014000NRG23100220233404378 14/02/2023 Veera Venkamma 0206014WL280593 Veera Venkamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445729 Mrs PANUGANTI VEERAVENKAMMA INDIAN BANK(607105)
90 Vissannapet AP-06-014-009-008/010323
() 		0206014000NRG23100220233404379 14/02/2023 Veera Raghava rao 0206014WL280593 Veera Raghava rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445738 Mr Nekkalapu Veera Raghavarao INDIAN BANK(607105)
91 Vissannapet AP-06-014-009-008/010323
() 		0206014000NRG23100220233404380 14/02/2023 Vimala Kumari 0206014WL280593 Vimala Kumari 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445734 Mrs Nekkalapu Vimala Kumari VIMALAKUMA INDIAN BANK(607105)
92 Vissannapet AP-06-014-009-008/010330
() 		0206014000NRG23100220233404381 14/02/2023 Krishna 0206014WL280593 Krishna 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445562 Mr Lakkanaboina Krishna KRISHNA INDIAN BANK(607105)
93 Vissannapet AP-06-014-009-008/010330
() 		0206014000NRG23100220233404382 14/02/2023 Tirupatamma 0206014WL280593 Tirupatamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445378 Mrs LAKKANABOINA TIRUPATAMMA INDIAN BANK(607105)
94 Vissannapet AP-06-014-009-008/010363
() 		0206014000NRG23100220233404386 14/02/2023 Rambabu 0206014WL280593 Rambabu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445561 Mr LAKKA BOINA RAMBABU INDIAN BANK(607105)
95 Vissannapet AP-06-014-009-008/010363
() 		0206014000NRG23100220233404387 14/02/2023 Shiva Parvathi 0206014WL280593 Shiva Parvathi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445487 Mrs LAKKANABOINA SIVAPARVTHI INDIAN BANK(607105)
96 Vissannapet AP-06-014-009-008/010383
() 		0206014000NRG23100220233404389 14/02/2023 Aswini 0206014WL280593 Aswini 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445710 Mrs Ganta Aswini INDIAN BANK(607105)
97 Vissannapet AP-06-014-009-008/010401
() 		0206014000NRG23100220233404392 14/02/2023 Bhaaskar raavu 0206014WL280593 Bhaaskar raavu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445376 Mr MANIKALA BHASKARA RAO INDIAN BANK(607105)
98 Vissannapet AP-06-014-009-008/010401
() 		0206014000NRG23100220233404393 14/02/2023 Rukmini 0206014WL280593 Rukmini 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445462 Mrs Manikala Rukmini INDIAN BANK(607105)
99 Vissannapet AP-06-014-009-008/010464
() 		0206014000NRG23100220233404396 14/02/2023 Sunitha 0206014WL280593 Sunitha 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445375 Mrs KONDAPANNENI SUNEETHA INDIAN BANK(607105)
100 Vissannapet AP-06-014-009-008/010505
() 		0206014000NRG23100220233404397 14/02/2023 Satyaveni 0206014WL280593 Satyaveni 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445469 Mrs PRATTIPATI SATYAVENI INDIAN BANK(607105)
101 Vissannapet AP-06-014-009-008/010506
() 		0206014000NRG23100220233404398 14/02/2023 Nagendramma 0206014WL280593 Nagendramma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445708 Mrs ALURI NAGENDRAMMA INDIAN BANK(607105)
102 Vissannapet AP-06-014-009-008/010507
() 		0206014000NRG23100220233404399 14/02/2023 Lakshmi 0206014WL280593 Lakshmi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445706 Mrs VISSAMPALLI LAKSHMI INDIAN BANK(607105)
103 Vissannapet AP-06-014-009-008/020030
() 		0206014000NRG23100220233404402 14/02/2023 Salomi 0206014WL280593 Salomi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445518 Mrs MARSAKATLA SALOMI INDIAN BANK(607105)
104 Vissannapet AP-06-014-009-008/020083
() 		0206014000NRG23100220233404405 14/02/2023 Nagendramma 0206014WL280593 Nagendramma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445381 Mrs VIPUCHARLA NAGENDRAMMA INDIAN BANK(607105)
105 Vissannapet AP-06-014-009-008/020115
() 		0206014000NRG23100220233404406 14/02/2023 Padma 0206014WL280593 Padma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445372 MRS KOKKERAGADDA PADMA STATE BANK OF INDIA(508548)
106 Vissannapet AP-06-014-009-008/020118
() 		0206014000NRG23100220233404407 14/02/2023 Samadhanam 0206014WL280593 Samadhanam 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445385 Mrs BETHAMPUDI SAMADHANAM INDIAN BANK(607105)
107 Vissannapet AP-06-014-009-008/020145
() 		0206014000NRG23100220233404408 14/02/2023 Annapurna 0206014WL280593 Annapurna 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445371 Mrs Meda Annapoorna INDIAN BANK(607105)
108 Vissannapet AP-06-014-009-008/020149
() 		0206014000NRG23100220233404409 14/02/2023 Rama Rao 0206014WL280593 Rama Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445649 Mr MEDA RAMARAO INDIAN BANK(607105)
109 Vissannapet AP-06-014-009-008/020183
() 		0206014000NRG23100220233404410 14/02/2023 Lalithakumari 0206014WL280593 Lalithakumari 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445547 Mrs MERUGU LALITHA KUMARI INDIAN BANK(607105)
110 Vissannapet AP-06-014-009-008/020196
() 		0206014000NRG23100220233404411 14/02/2023 Venkateswara Rao 0206014WL280593 Venkateswara Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445605 MEDA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vissannapet AP-06-014-009-008/020216
() 		0206014000NRG23100220233404413 14/02/2023 Mariyamma 0206014WL280593 Mariyamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445382 Mrs GUDIMELLA MARIYAMMA INDIAN BANK(607105)
112 Vissannapet AP-06-014-009-008/020216
() 		0206014000NRG23100220233404412 14/02/2023 Mohan Rao 0206014WL280593 Mohan Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445440 Mr Gudimalla Mohan Rao INDIAN BANK(607105)
113 Vissannapet AP-06-014-009-008/020223
() 		0206014000NRG23100220233404414 14/02/2023 Vijaya Kumari 0206014WL280593 Vijaya Kumari 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445383 ADIVIKATLA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vissannapet AP-06-014-009-008/020246
() 		0206014000NRG23100220233404417 14/02/2023 Krishna 0206014WL280593 Krishna 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445437 MR KOKKERAGADDA KRISHNA STATE BANK OF INDIA(508548)
115 Vissannapet AP-06-014-009-008/020246
() 		0206014000NRG23100220233404418 14/02/2023 Nagarattamma 0206014WL280593 Nagarattamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445370 Mrs KOKKARAGADDA NAGARATHANAM INDIAN BANK(607105)
116 Vissannapet AP-06-014-009-008/020253
() 		0206014000NRG23100220233404420 14/02/2023 Lakshmi 0206014WL280593 Lakshmi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445384 MRS SARIPALLI LAKSHMI STATE BANK OF INDIA(508548)
117 Vissannapet AP-06-014-009-008/020253
() 		0206014000NRG23100220233404419 14/02/2023 Venkateswara Rao 0206014WL280593 Venkateswara Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445454 Mr SARIPALLI VENKATESWARARAO INDIAN BANK(607105)
118 Vissannapet AP-06-014-009-008/020256
() 		0206014000NRG23100220233404421 14/02/2023 Nayoma 0206014WL280593 Nayoma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445677 Mrs PODETI NAYOMI INDIAN BANK(607105)
119 Vissannapet AP-06-014-009-008/020279
() 		0206014000NRG23100220233404423 14/02/2023 Sitaravamma 0206014WL280593 Sitaravamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445645 Mrs VISSAMPALLI SEETARAVAMMA INDIAN BANK(607105)
120 Vissannapet AP-06-014-009-008/020279
() 		0206014000NRG23100220233404422 14/02/2023 Venkateswara Rao 0206014WL280593 Venkateswara Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445424 Mr VISSAMPALLI VENKATESWARAO INDIAN BANK(607105)
121 Vissannapet AP-06-014-009-008/020314
() 		0206014000NRG23100220233404424 14/02/2023 Veera Swamy 0206014WL280593 Veera Swamy 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445434 Mr TURAKA VEERASWAMY INDIAN BANK(607105)
122 Vissannapet AP-06-014-009-008/020333
() 		0206014000NRG23100220233404425 14/02/2023 Kanaka durga 0206014WL280593 Kanaka durga 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445726 Mrs KOKKERGADDA KANAKADURGA INDIAN BANK(607105)
123 Vissannapet AP-06-014-009-008/020351
() 		0206014000NRG23100220233404426 14/02/2023 Nageswara Rao 0206014WL280593 Nageswara Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445568 Mr KOKKERAGADDA NAGESWARARAO INDIAN BANK(607105)
124 Vissannapet AP-06-014-009-008/020363
() 		0206014000NRG23100220233404429 14/02/2023 Beemayya 0206014WL280593 Beemayya 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445441 Mr Betampudi Bhimaiah BHIMAIAH INDIAN BANK(607105)
125 Vissannapet AP-06-014-009-008/020365
() 		0206014000NRG23100220233404430 14/02/2023 Kumari 0206014WL280593 Kumari 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445546 Mrs SALI KUMARI INDIAN BANK(607105)
126 Vissannapet AP-06-014-009-008/020366
() 		0206014000NRG23100220233404431 14/02/2023 Chitti Papa 0206014WL280593 Chitti Papa 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445650 Mrs MEDA CHITTIPAPA INDIAN BANK(607105)
127 Vissannapet AP-06-014-009-008/020378
() 		0206014000NRG23100220233404432 14/02/2023 Ramulamma 0206014WL280593 Ramulamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445392 Mrs TURAKA RAMULAMMA INDIAN BANK(607105)
128 Vissannapet AP-06-014-009-008/030016
() 		0206014000NRG23100220233404433 14/02/2023 James 0206014WL280593 James 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445439 MR JAMS KOLETI STATE BANK OF INDIA(508548)
129 Vissannapet AP-06-014-009-008/030016
() 		0206014000NRG23100220233404434 14/02/2023 Veeraswamy 0206014WL280593 Veeraswamy 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445646 Mr KOLETI VEERASWAMY INDIAN BANK(607105)
130 Vissannapet AP-06-014-009-008/030039
() 		0206014000NRG23100220233404435 14/02/2023 Prasad 0206014WL280593 Prasad 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445455 Mr KOLETI PRASADU INDIAN BANK(607105)
131 Vissannapet AP-06-014-009-008/030040
() 		0206014000NRG23100220233404437 14/02/2023 Siromani 0206014WL280593 Siromani 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445585 KOLETI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vissannapet AP-06-014-009-008/030041
() 		0206014000NRG23100220233404438 14/02/2023 Sirisha 0206014WL280593 Sirisha 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445723 Mrs CHAPALAMADUGU SIRISHA INDIAN BANK(607105)
133 Vissannapet AP-06-014-009-008/030042
() 		0206014000NRG23100220233404439 14/02/2023 Mariyamma 0206014WL280593 Mariyamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445427 Mrs CHEELI MARIYAMMA INDIAN BANK(607105)
134 Vissannapet AP-06-014-009-008/030045
() 		0206014000NRG23100220233404441 14/02/2023 Neelamma 0206014WL280593 Neelamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445720 Mrs MOLUGUMATI NEELAMMA INDIAN BANK(607105)
135 Vissannapet AP-06-014-009-008/030045
() 		0206014000NRG23100220233404440 14/02/2023 Venkateswararao 0206014WL280593 Venkateswararao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445453 MOLUGUMATI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vissannapet AP-06-014-009-008/030048
() 		0206014000NRG23100220233404444 14/02/2023 Jagadeesh 0206014WL280593 Jagadeesh 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445721 Mr KOLETI JAGADEESH INDIAN BANK(607105)
137 Vissannapet AP-06-014-009-008/030048
() 		0206014000NRG23100220233404445 14/02/2023 Pullamma 0206014WL280593 Pullamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445396 Mrs KOLETI PULLAMMA INDIAN BANK(607105)
138 Vissannapet AP-06-014-009-008/030051
() 		0206014000NRG23100220233404446 14/02/2023 Ramadevi 0206014WL280593 Ramadevi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445581 KOLETI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vissannapet AP-06-014-009-008/030054
() 		0206014000NRG23100220233404449 14/02/2023 Lurdu 0206014WL280593 Lurdu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445582 Mrs KOLETI LURDHAMMA INDIAN BANK(607105)
140 Vissannapet AP-06-014-009-008/030055
() 		0206014000NRG23100220233404450 14/02/2023 Mery 0206014WL280593 Mery 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445475 Mrs KALAPALA MERY INDIAN BANK(607105)
141 Vissannapet AP-06-014-009-008/030058
() 		0206014000NRG23100220233404455 14/02/2023 CHUKKAMMA 0206014WL280593 CHUKKAMMA 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445584 GADDALA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vissannapet AP-06-014-009-008/030058
() 		0206014000NRG23100220233404452 14/02/2023 Sarveswarao 0206014WL280593 Sarveswarao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445425 GADDALA SARVESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vissannapet AP-06-014-009-008/030058
() 		0206014000NRG23100220233404454 14/02/2023 Sujatha 0206014WL280593 Sujatha 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445725 GADDALA SUJATHA UNION BANK OF INDIA(508500)
144 Vissannapet AP-06-014-009-008/030059
() 		0206014000NRG23100220233404457 14/02/2023 Daveedu 0206014WL280593 Daveedu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445624 Mr Molugumati Daveedu INDIAN BANK(607105)
145 Vissannapet AP-06-014-009-008/030059
() 		0206014000NRG23100220233404456 14/02/2023 Nagaratnam 0206014WL280593 Nagaratnam 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445421 Mrs Molugumati Nagarathnam NAGARATNAM INDIAN BANK(607105)
146 Vissannapet AP-06-014-009-008/030064
() 		0206014000NRG23100220233404458 14/02/2023 Venkateswararao 0206014WL280593 Venkateswararao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445429 MR PARIMI VENKATESWARA RAO STATE BANK OF INDIA(508548)
147 Vissannapet AP-06-014-009-008/030069
() 		0206014000NRG23100220233404460 14/02/2023 Damayanthi 0206014WL280593 Damayanthi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445426 Mrs PERABATHULA DHAMAYANTHI INDIAN BANK(607105)
148 Vissannapet AP-06-014-009-008/030069
() 		0206014000NRG23100220233404461 14/02/2023 Maina 0206014WL280593 Maina 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445606 Mrs PERABATHULA MAINA INDIAN BANK(607105)
149 Vissannapet AP-06-014-009-008/030078
() 		0206014000NRG23100220233404464 14/02/2023 Ramulu 0206014WL280593 Ramulu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445386 Mr CHAPALAMADUGU RAMULU INDIAN BANK(607105)
150 Vissannapet AP-06-014-009-008/030078
() 		0206014000NRG23100220233404463 14/02/2023 Suresh 0206014WL280593 Suresh 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445735 Mr CHAPALAMADUGU SURESH INDIAN BANK(607105)
151 Vissannapet AP-06-014-009-008/030080
() 		0206014000NRG23100220233404465 14/02/2023 Venkateswara Rao 0206014WL280593 Venkateswara Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445390 Mr JONNALAGADDA VENKATESWARARAO INDIAN BANK(607105)
152 Vissannapet AP-06-014-009-008/030082
() 		0206014000NRG23100220233404467 14/02/2023 Nirmala 0206014WL280593 Nirmala 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445388 NIRMALA BOKINALA CANARA BANK(508532)
153 Vissannapet AP-06-014-009-008/030082
() 		0206014000NRG23100220233404466 14/02/2023 Raju 0206014WL280593 Raju 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445395 Mr BOKINELA RAJU INDIAN BANK(607105)
154 Vissannapet AP-06-014-009-008/030083
() 		0206014000NRG23100220233404468 14/02/2023 Chandamma 0206014WL280593 Chandamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445435 KUNPATI CHANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vissannapet AP-06-014-009-008/030084
() 		0206014000NRG23100220233404469 14/02/2023 Bhaskara Rao 0206014WL280593 Bhaskara Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445438 Mr KONDA BHASKARA RAO INDIAN BANK(607105)
156 Vissannapet AP-06-014-009-008/030084
() 		0206014000NRG23100220233404470 14/02/2023 Sandhya 0206014WL280593 Sandhya 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445391 Mrs KONDA SANDYA INDIAN BANK(607105)
157 Vissannapet AP-06-014-009-008/030085
() 		0206014000NRG23100220233404472 14/02/2023 Gabriyelu 0206014WL280593 Gabriyelu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445617 Mr KOLETI GABRELU INDIAN BANK(607105)
158 Vissannapet AP-06-014-009-008/030085
() 		0206014000NRG23100220233404471 14/02/2023 Sowbhagyam 0206014WL280593 Sowbhagyam 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445422 KOLETI SOUBHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vissannapet AP-06-014-009-008/030087
() 		0206014000NRG23100220233404474 14/02/2023 Manimma 0206014WL280593 Manimma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445499 KANCHARLA MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vissannapet AP-06-014-009-008/030087
() 		0206014000NRG23100220233404473 14/02/2023 Venkateswara Rao 0206014WL280593 Venkateswara Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445428 Mr KANCHARLA VENKATESWARARAO INDIAN BANK(607105)
161 Vissannapet AP-06-014-009-008/030089
() 		0206014000NRG23100220233404475 14/02/2023 Jesumma 0206014WL280593 Jesumma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445432 Mr KOLETI JESAMMA INDIAN BANK(607105)
162 Vissannapet AP-06-014-009-008/030089
() 		0206014000NRG23100220233404476 14/02/2023 Ramesh 0206014WL280593 Ramesh 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445587 Mr KOLETI RAMESH INDIAN BANK(607105)
163 Vissannapet AP-06-014-009-008/030091
() 		0206014000NRG23100220233404477 14/02/2023 Mariyamma 0206014WL280593 Mariyamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445433 MRS MOLUGUMATI MARIYAMMA STATE BANK OF INDIA(508548)
164 Vissannapet AP-06-014-009-008/030091
() 		0206014000NRG23100220233404478 14/02/2023 Srinu 0206014WL280593 Srinu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445588 MR SRINU MALUGUMATI STATE BANK OF INDIA(508548)
165 Vissannapet AP-06-014-009-008/030092
() 		0206014000NRG23100220233404479 14/02/2023 Narayana Rao 0206014WL280593 Narayana Rao 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445719 Mr KOLETI NARAYANARAO INDIAN BANK(607105)
166 Vissannapet AP-06-014-009-008/030092
() 		0206014000NRG23100220233404481 14/02/2023 Varalakshmi 0206014WL280593 Varalakshmi 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445583 Mrs KOLETI VARALAKSHMI INDIAN BANK(607105)
167 Vissannapet AP-06-014-009-008/030109
() 		0206014000NRG23100220233404483 14/02/2023 Bhagyam 0206014WL280593 Bhagyam 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445387 Mrs KOLETI BHAGYAMMA INDIAN BANK(607105)
168 Vissannapet AP-06-014-009-008/030109
() 		0206014000NRG23100220233404482 14/02/2023 Yesupadam 0206014WL280593 Yesupadam 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445443 Mr KOLETI YESUPADHAM INDIAN BANK(607105)
169 Vissannapet AP-06-014-009-008/030113
() 		0206014000NRG23100220233404484 14/02/2023 Rangamma 0206014WL280593 Rangamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445419 Mrs KOLETI RANGAMMA INDIAN BANK(607105)
170 Vissannapet AP-06-014-009-008/030129
() 		0206014000NRG23100220233404485 14/02/2023 Naga Raju 0206014WL280593 Naga Raju 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445373 Mr Lakkanaboyina Nagaraju NAGARAJU INDIAN BANK(607105)
171 Vissannapet AP-06-014-009-008/030129
() 		0206014000NRG23100220233404486 14/02/2023 Nagaraj 0206014WL280593 Nagaraj 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445569 Mrs LAKKANABOINA NAGARAJA INDIAN BANK(607105)
172 Vissannapet AP-06-014-009-008/030188
() 		0206014000NRG23100220233404487 14/02/2023 Bhagyamma 0206014WL280593 Bhagyamma 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445663 Mrs KONDA BAGYAMMA INDIAN BANK(607105)
173 Vissannapet AP-06-014-009-008/030207
() 		0206014000NRG23100220233404489 14/02/2023 Rambabu 0206014WL280593 Rambabu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445513 MR PARIMI RAMBABU STATE BANK OF INDIA(508548)
174 Vissannapet AP-06-014-009-008/030207
() 		0206014000NRG23100220233404488 14/02/2023 Vajram 0206014WL280593 Vajram 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445589 Mrs PARIMI VAJRAM INDIAN BANK(607105)
175 Vissannapet AP-06-014-009-008/030208
() 		0206014000NRG23100220233404490 14/02/2023 Rupa 0206014WL280593 Rupa 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445724 Mrs KOLETI RUPA INDIAN BANK(607105)
176 Vissannapet AP-06-014-009-008/030208
() 		0206014000NRG23100220233404491 14/02/2023 Shivaji 0206014WL280593 Shivaji 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445722 Mr KOLETI SIVAJI INDIAN BANK(607105)
177 Vissannapet AP-06-014-009-008/030209
() 		0206014000NRG23100220233404493 14/02/2023 Kumari 0206014WL280593 Kumari 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445389 CHAPALAMADUGU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vissannapet AP-06-014-009-008/030209
() 		0206014000NRG23100220233404492 14/02/2023 Ramulu 0206014WL280593 Ramulu 00176 IDIB000V053 240 240 Processed 21/02/2023 8950445436 CHAPALAMADUGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vissannapet AP-06-014-011-010/010003
() 		0206014000NRG23110220233405869 14/02/2023 Nagaratnam 0206014WL280740 Nagaratnam 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445641 KUKKALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vissannapet AP-06-014-011-010/010007
() 		0206014000NRG23130220233413092 14/02/2023 Lakshmi 0206014WL281450 Lakshmi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445471 GAJULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vissannapet AP-06-014-011-010/010011
() 		0206014000NRG23130220233413093 14/02/2023 Anjali Kumar 0206014WL281450 Anjali Kumar 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445501 Mr PARIKALA ANJALIKUMAR INDIAN BANK(607105)
182 Vissannapet AP-06-014-011-010/010011
() 		0206014000NRG23130220233413094 14/02/2023 ARUNA 0206014WL281450 ARUNA 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445541 PARIKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vissannapet AP-06-014-011-010/010023
() 		0206014000NRG23110220233405870 14/02/2023 Sarojini 0206014WL280740 Sarojini 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445218 KOPPULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vissannapet AP-06-014-011-010/010045
() 		0206014000NRG23110220233405872 14/02/2023 Kamala 0206014WL280740 Kamala 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445528 Mrs VELLANKI KAMALA INDIAN BANK(607105)
185 Vissannapet AP-06-014-011-010/010045
() 		0206014000NRG23110220233405871 14/02/2023 Murali 0206014WL280740 Murali 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445442 MURALI VELLANKI IDBI BANK(607095)
186 Vissannapet AP-06-014-011-010/010047
() 		0206014000NRG23110220233405873 14/02/2023 Suvarna 0206014WL280740 Suvarna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445586 KOPURI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vissannapet AP-06-014-011-010/010060
() 		0206014000NRG23110220233405874 14/02/2023 Tirupatamma 0206014WL280740 Tirupatamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445608 Mrs NALLIBOYNA TIRUPATAMMA INDIAN BANK(607105)
188 Vissannapet AP-06-014-011-010/010062
() 		0206014000NRG23110220233405876 14/02/2023 Padma 0206014WL280740 Padma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445565 PANDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vissannapet AP-06-014-011-010/010062
() 		0206014000NRG23110220233405875 14/02/2023 Ranga Rao 0206014WL280740 Ranga Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445500 PANDI RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
190 Vissannapet AP-06-014-011-010/010064
() 		0206014000NRG23110220233405877 14/02/2023 Kumari 0206014WL280740 Kumari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445634 SIMHADRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vissannapet AP-06-014-011-010/010071
() 		0206014000NRG23130220233413095 14/02/2023 Veeramma 0206014WL281450 Veeramma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445478 GAJULA VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vissannapet AP-06-014-011-010/010078
() 		0206014000NRG23130220233413097 14/02/2023 Mariyamma 0206014WL281450 Mariyamma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445597 PAGOLU AGENEES INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vissannapet AP-06-014-011-010/010078
() 		0206014000NRG23130220233413096 14/02/2023 Yesobu 0206014WL281450 Yesobu 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445450 PAGOLU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Vissannapet AP-06-014-011-010/010092
() 		0206014000NRG23110220233405879 14/02/2023 Chennamma 0206014WL280740 Chennamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445640 Mrs CHEEPU CHENNAMMA INDIAN BANK(607105)
195 Vissannapet AP-06-014-011-010/010092
() 		0206014000NRG23110220233405878 14/02/2023 Kasulu 0206014WL280740 Kasulu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445660 Mr CHEEPU KASULU INDIAN BANK(607105)
196 Vissannapet AP-06-014-011-010/010109
() 		0206014000NRG23110220233405880 14/02/2023 Ramanamma 0206014WL280740 Ramanamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445506 Mr NARRA VENKATARAMANA INDIAN BANK(607105)
197 Vissannapet AP-06-014-011-010/010110
() 		0206014000NRG23110220233405881 14/02/2023 Rajyalakshmi 0206014WL280740 Rajyalakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445653 PANDI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vissannapet AP-06-014-011-010/010147
() 		0206014000NRG23130220233413098 14/02/2023 MARESWARI 0206014WL281450 MARESWARI 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445536 PARIKALA MARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Vissannapet AP-06-014-011-010/010150
() 		0206014000NRG23110220233405884 14/02/2023 Bikshamayya 0206014WL280740 Bikshamayya 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445470 Mr CHIGURUBATHULA BHIKSHMAIYA INDIAN BANK(607105)
200 Vissannapet AP-06-014-011-010/010150
() 		0206014000NRG23110220233405885 14/02/2023 Parvathi 0206014WL280740 Parvathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445534 Mrs Chigurubothula Parvathi INDIAN BANK(607105)
201 Vissannapet AP-06-014-011-010/010154
() 		0206014000NRG23110220233405886 14/02/2023 Venkateswaramma 0206014WL280740 Venkateswaramma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445414 Mr VEMULA VENKATESWARAMMA INDIAN BANK(607105)
202 Vissannapet AP-06-014-011-010/010157
() 		0206014000NRG23110220233405887 14/02/2023 Vijayalakshmi 0206014WL280740 Vijayalakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445402 Mrs MUTHAM VIJAYALAKSHMI INDIAN BANK(607105)
203 Vissannapet AP-06-014-011-010/010167
() 		0206014000NRG23110220233405888 14/02/2023 Malleswari 0206014WL280740 Malleswari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445593 Mrs MUTHAM MALLESWARI INDIAN BANK(607105)
204 Vissannapet AP-06-014-011-010/010169
() 		0206014000NRG23110220233405890 14/02/2023 NAGAMANI 0206014WL280740 NAGAMANI 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445637 Mrs CHIGURUBATTULA NAGAMANI INDIAN BANK(607105)
205 Vissannapet AP-06-014-011-010/010169
() 		0206014000NRG23110220233405889 14/02/2023 Venkateswara rao 0206014WL280740 Venkateswara rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445661 Mr CHIGURUBATHULA VENKATESWARARAO INDIAN BANK(607105)
206 Vissannapet AP-06-014-011-010/010178
() 		0206014000NRG23110220233405891 14/02/2023 Satyanarayana 0206014WL280740 Satyanarayana 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445477 Mr CHIGURUBATHULA SATYANARAYANA INDIAN BANK(607105)
207 Vissannapet AP-06-014-011-010/010186
() 		0206014000NRG23110220233405892 14/02/2023 Lakshmi 0206014WL280740 Lakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445612 Mr PANDHI LAKSHMI INDIAN BANK(607105)
208 Vissannapet AP-06-014-011-010/010192
() 		0206014000NRG23110220233405893 14/02/2023 Malleswara Rao 0206014WL280740 Malleswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445458 Mr CHIGURUBATHULA MALLESWARAO INDIAN BANK(607105)
209 Vissannapet AP-06-014-011-010/010192
() 		0206014000NRG23110220233405894 14/02/2023 Punyavathi 0206014WL280740 Punyavathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445488 Mrs PUNYAVATHI CHIGURUBATHULA INDIAN BANK(607105)
210 Vissannapet AP-06-014-011-010/010197
() 		0206014000NRG23110220233405896 14/02/2023 Rani 0206014WL280740 Rani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445397 Mrs MTHAM RANI INDIAN BANK(607105)
211 Vissannapet AP-06-014-011-010/010197
() 		0206014000NRG23110220233405895 14/02/2023 Srinu 0206014WL280740 Srinu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445398 Mr MUTTAM SRINIVASARAO INDIAN BANK(607105)
212 Vissannapet AP-06-014-011-010/010201
() 		0206014000NRG23110220233405898 14/02/2023 Jamalamma 0206014WL280740 Jamalamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445556 Mrs CHIGURUBATHULA JAMALAMMA INDIAN BANK(607105)
213 Vissannapet AP-06-014-011-010/010201
() 		0206014000NRG23110220233405534 14/02/2023 Jamalamma 0206014WL280718 Jamalamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445557 Mrs CHIGURUBATHULA JAMALAMMA INDIAN BANK(607105)
214 Vissannapet AP-06-014-011-010/010201
() 		0206014000NRG23110220233405897 14/02/2023 Venkateswara Rao 0206014WL280740 Venkateswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445461 CHIGURUBATHULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Vissannapet AP-06-014-011-010/010202
() 		0206014000NRG23110220233405900 14/02/2023 Krishna Kumari 0206014WL280740 Krishna Kumari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445635 Mrs MAREEDU KRISHNAKUMARI INDIAN BANK(607105)
216 Vissannapet AP-06-014-011-010/010202
() 		0206014000NRG23110220233405536 14/02/2023 Krishna Kumari 0206014WL280718 Krishna Kumari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445636 Mrs MAREEDU KRISHNAKUMARI INDIAN BANK(607105)
217 Vissannapet AP-06-014-011-010/010202
() 		0206014000NRG23110220233405535 14/02/2023 Venkata Balakrishna 0206014WL280718 Venkata Balakrishna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445638 Mr MAREEDU V J KRISHNA INDIAN BANK(607105)
218 Vissannapet AP-06-014-011-010/010202
() 		0206014000NRG23110220233405899 14/02/2023 Venkata Balakrishna 0206014WL280740 Venkata Balakrishna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445639 Mr MAREEDU V J KRISHNA INDIAN BANK(607105)
219 Vissannapet AP-06-014-011-010/010242
() 		0206014000NRG23110220233405902 14/02/2023 Balamma 0206014WL280740 Balamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445578 MUTAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vissannapet AP-06-014-011-010/010242
() 		0206014000NRG23110220233405538 14/02/2023 Balamma 0206014WL280718 Balamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445577 MUTAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vissannapet AP-06-014-011-010/010242
() 		0206014000NRG23110220233405537 14/02/2023 Mohan Rao 0206014WL280718 Mohan Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445691 Mr Mutam Mohanarao MOHANARAO INDIAN BANK(607105)
222 Vissannapet AP-06-014-011-010/010242
() 		0206014000NRG23110220233405901 14/02/2023 Mohan Rao 0206014WL280740 Mohan Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445690 Mr Mutam Mohanarao MOHANARAO INDIAN BANK(607105)
223 Vissannapet AP-06-014-011-010/010244
() 		0206014000NRG23110220233405903 14/02/2023 Chenna Rao 0206014WL280740 Chenna Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445627 Mr Muttam Chennarao INDIAN BANK(607105)
224 Vissannapet AP-06-014-011-010/010244
() 		0206014000NRG23110220233405539 14/02/2023 Chenna Rao 0206014WL280718 Chenna Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445628 Mr Muttam Chennarao INDIAN BANK(607105)
225 Vissannapet AP-06-014-011-010/010244
() 		0206014000NRG23110220233405540 14/02/2023 Kumari 0206014WL280718 Kumari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445512 Mrs MUTHAM KUMARI INDIAN BANK(607105)
226 Vissannapet AP-06-014-011-010/010244
() 		0206014000NRG23110220233405904 14/02/2023 Kumari 0206014WL280740 Kumari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445511 Mrs MUTHAM KUMARI INDIAN BANK(607105)
227 Vissannapet AP-06-014-011-010/010245
() 		0206014000NRG23110220233405905 14/02/2023 Mareswara Rao 0206014WL280740 Mareswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445413 Mr MAREEDHU MARESWARARAO INDIAN BANK(607105)
228 Vissannapet AP-06-014-011-010/010245
() 		0206014000NRG23110220233405541 14/02/2023 Mareswara Rao 0206014WL280718 Mareswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445412 Mr MAREEDHU MARESWARARAO INDIAN BANK(607105)
229 Vissannapet AP-06-014-011-010/010245
() 		0206014000NRG23110220233405542 14/02/2023 Venkateswaramma 0206014WL280718 Venkateswaramma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445411 MARIDU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vissannapet AP-06-014-011-010/010245
() 		0206014000NRG23110220233405906 14/02/2023 Venkateswaramma 0206014WL280740 Venkateswaramma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445410 MARIDU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vissannapet AP-06-014-011-010/010253
() 		0206014000NRG23110220233405907 14/02/2023 Saraswathi 0206014WL280740 Saraswathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445620 Mrs BOTLA SARASWATHI INDIAN BANK(607105)
232 Vissannapet AP-06-014-011-010/010253
() 		0206014000NRG23110220233405543 14/02/2023 Saraswathi 0206014WL280718 Saraswathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445621 Mrs BOTLA SARASWATHI INDIAN BANK(607105)
233 Vissannapet AP-06-014-011-010/010255
() 		0206014000NRG23110220233405544 14/02/2023 Saraswathi 0206014WL280718 Saraswathi 00176 IDIB000V053 247 247 Processed 21/02/2023 8950445417 YEEDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vissannapet AP-06-014-011-010/010255
() 		0206014000NRG23110220233405908 14/02/2023 Saraswathi 0206014WL280740 Saraswathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445418 YEEDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vissannapet AP-06-014-011-010/010258
() 		0206014000NRG23110220233405909 14/02/2023 Kalyani 0206014WL280740 Kalyani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445445 MUTHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vissannapet AP-06-014-011-010/010258
() 		0206014000NRG23110220233405545 14/02/2023 Kalyani 0206014WL280718 Kalyani 00176 IDIB000V053 247 247 Processed 21/02/2023 8950445444 MUTHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vissannapet AP-06-014-011-010/010259
() 		0206014000NRG23110220233405547 14/02/2023 Koteswaramma 0206014WL280718 Koteswaramma 00176 IDIB000V053 247 247 Processed 21/02/2023 8950445524 Mrs VELLANKI KOTESWARAMMA INDIAN BANK(607105)
238 Vissannapet AP-06-014-011-010/010259
() 		0206014000NRG23110220233405911 14/02/2023 Koteswaramma 0206014WL280740 Koteswaramma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445523 Mrs VELLANKI KOTESWARAMMA INDIAN BANK(607105)
239 Vissannapet AP-06-014-011-010/010259
() 		0206014000NRG23110220233405910 14/02/2023 Venkateswara Rao 0206014WL280740 Venkateswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445466 Mr VELLANKI VENKATESWARAO INDIAN BANK(607105)
240 Vissannapet AP-06-014-011-010/010259
() 		0206014000NRG23110220233405546 14/02/2023 Venkateswara Rao 0206014WL280718 Venkateswara Rao 00176 IDIB000V053 247 247 Processed 21/02/2023 8950445467 Mr VELLANKI VENKATESWARAO INDIAN BANK(607105)
241 Vissannapet AP-06-014-011-010/010262
() 		0206014000NRG23110220233405549 14/02/2023 Mareswari 0206014WL280718 Mareswari 00176 IDIB000V053 247 247 Processed 21/02/2023 8950445651 Mrs SHANKULA MARESWARI INDIAN BANK(607105)
242 Vissannapet AP-06-014-011-010/010262
() 		0206014000NRG23110220233405913 14/02/2023 Mareswari 0206014WL280740 Mareswari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445652 Mrs SHANKULA MARESWARI INDIAN BANK(607105)
243 Vissannapet AP-06-014-011-010/010262
() 		0206014000NRG23110220233405912 14/02/2023 Sambasiva Rao 0206014WL280740 Sambasiva Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445731 SHANKULA SAMBASIVARAO UNION BANK OF INDIA(508500)
244 Vissannapet AP-06-014-011-010/010262
() 		0206014000NRG23110220233405548 14/02/2023 Sambasiva Rao 0206014WL280718 Sambasiva Rao 00176 IDIB000V053 247 247 Processed 21/02/2023 8950445730 SHANKULA SAMBASIVARAO UNION BANK OF INDIA(508500)
245 Vissannapet AP-06-014-011-010/010302
() 		0206014000NRG23110220233405550 14/02/2023 Kondayya 0206014WL280718 Kondayya 00176 IDIB000V053 247 247 Processed 21/02/2023 8950445472 Mr PAGUTLA PRABHU KUMAR INDIAN BANK(607105)
246 Vissannapet AP-06-014-011-010/010302
() 		0206014000NRG23110220233405551 14/02/2023 Kumari 0206014WL280718 Kumari 00176 IDIB000V053 247 247 Processed 21/02/2023 8950445629 Mrs PAGUTLA KUMARI INDIAN BANK(607105)
247 Vissannapet AP-06-014-011-010/010306
() 		0206014000NRG23130220233413099 14/02/2023 Mallayya Swamy 0206014WL281450 Mallayya Swamy 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445393 PANDI MALLAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vissannapet AP-06-014-011-010/010306
() 		0206014000NRG23130220233413100 14/02/2023 Vijayalakshmi 0206014WL281450 Vijayalakshmi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445538 PANDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vissannapet AP-06-014-011-010/010308
() 		0206014000NRG23130220233413101 14/02/2023 Padma 0206014WL281450 Padma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445485 PANDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vissannapet AP-06-014-011-010/010363
() 		0206014000NRG23110220233405917 14/02/2023 Amjali 0206014WL280740 Amjali 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445618 DASARI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vissannapet AP-06-014-011-010/010363
() 		0206014000NRG23110220233405555 14/02/2023 Amjali 0206014WL280718 Amjali 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445619 DASARI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vissannapet AP-06-014-011-010/010374
() 		0206014000NRG23110220233405557 14/02/2023 Koteswara Rao 0206014WL280718 Koteswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445533 Mrs PANDHI KOTESWARAMMA INDIAN BANK(607105)
253 Vissannapet AP-06-014-011-010/010374
() 		0206014000NRG23110220233405919 14/02/2023 Koteswara Rao 0206014WL280740 Koteswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445532 Mrs PANDHI KOTESWARAMMA INDIAN BANK(607105)
254 Vissannapet AP-06-014-011-010/010374
() 		0206014000NRG23110220233405918 14/02/2023 Krishna 0206014WL280740 Krishna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445505 Mr Pandi Krishna INDIAN BANK(607105)
255 Vissannapet AP-06-014-011-010/010374
() 		0206014000NRG23110220233405556 14/02/2023 Krishna 0206014WL280718 Krishna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445514 Mr Pandi Krishna INDIAN BANK(607105)
256 Vissannapet AP-06-014-011-010/010379
() 		0206014000NRG23130220233413102 14/02/2023 Janakamma 0206014WL281450 Janakamma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445474 DASARI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vissannapet AP-06-014-011-010/010382
() 		0206014000NRG23130220233413103 14/02/2023 Nageswaramma 0206014WL281450 Nageswaramma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445537 CHILLAPALLI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vissannapet AP-06-014-011-010/010388
() 		0206014000NRG23130220233413104 14/02/2023 Madiravayya 0206014WL281450 Madiravayya 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445611 Mr PAMARTHI MADDIRAMAIAH INDIAN BANK(607105)
259 Vissannapet AP-06-014-011-010/010430
() 		0206014000NRG23110220233405922 14/02/2023 Chinna Bala Swami 0206014WL280740 Chinna Bala Swami 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445669 PAIDIPALA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vissannapet AP-06-014-011-010/010430
() 		0206014000NRG23110220233405560 14/02/2023 Chinna Bala Swami 0206014WL280718 Chinna Bala Swami 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445668 PAIDIPALA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vissannapet AP-06-014-011-010/010430
() 		0206014000NRG23110220233405561 14/02/2023 Nagarani 0206014WL280718 Nagarani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445665 PAIDIPALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vissannapet AP-06-014-011-010/010430
() 		0206014000NRG23110220233405923 14/02/2023 Nagarani 0206014WL280740 Nagarani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445664 PAIDIPALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vissannapet AP-06-014-011-010/010436
() 		0206014000NRG23110220233405562 14/02/2023 Israyelu 0206014WL280718 Israyelu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445747 MR KOPURI ESRAYELU STATE BANK OF INDIA(508548)
264 Vissannapet AP-06-014-011-010/010436
() 		0206014000NRG23110220233405563 14/02/2023 Yesamma 0206014WL280718 Yesamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445574 KOPURI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vissannapet AP-06-014-011-010/010436
() 		0206014000NRG23110220233405924 14/02/2023 Yesamma 0206014WL280740 Yesamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445573 KOPURI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vissannapet AP-06-014-011-010/010475
() 		0206014000NRG23110220233405925 14/02/2023 Ramana 0206014WL280740 Ramana 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445615 BEJAVADA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vissannapet AP-06-014-011-010/010475
() 		0206014000NRG23110220233405564 14/02/2023 Ramana 0206014WL280718 Ramana 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445616 BEJAVADA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vissannapet AP-06-014-011-010/010481
() 		0206014000NRG23110220233405565 14/02/2023 Subadra 0206014WL280718 Subadra 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445416 DASARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vissannapet AP-06-014-011-010/010481
() 		0206014000NRG23110220233405926 14/02/2023 Subadra 0206014WL280740 Subadra 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445415 DASARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Vissannapet AP-06-014-011-010/010489
() 		0206014000NRG23110220233405927 14/02/2023 Dhanalakshmi 0206014WL280740 Dhanalakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445614 DASARI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vissannapet AP-06-014-011-010/010489
() 		0206014000NRG23110220233405566 14/02/2023 Dhanalakshmi 0206014WL280718 Dhanalakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445613 DASARI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vissannapet AP-06-014-011-010/010500
() 		0206014000NRG23110220233405567 14/02/2023 Venkayyamma 0206014WL280718 Venkayyamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445220 VEMULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vissannapet AP-06-014-011-010/010500
() 		0206014000NRG23110220233405928 14/02/2023 Venkayyamma 0206014WL280740 Venkayyamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445219 VEMULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vissannapet AP-06-014-011-010/010505
() 		0206014000NRG23110220233405929 14/02/2023 Saraswathi 0206014WL280740 Saraswathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445479 Mrs VELIVELA SARASWATHI INDIAN BANK(607105)
275 Vissannapet AP-06-014-011-010/010505
() 		0206014000NRG23110220233405568 14/02/2023 Saraswathi 0206014WL280718 Saraswathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445480 Mrs VELIVELA SARASWATHI INDIAN BANK(607105)
276 Vissannapet AP-06-014-011-010/010521
() 		0206014000NRG23110220233405569 14/02/2023 Malayyaswami 0206014WL280718 Malayyaswami 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445682 Mr KOTTAPALLI MALLAIAHSWAMI INDIAN BANK(607105)
277 Vissannapet AP-06-014-011-010/010521
() 		0206014000NRG23110220233405930 14/02/2023 Malayyaswami 0206014WL280740 Malayyaswami 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445683 Mr KOTTAPALLI MALLAIAHSWAMI INDIAN BANK(607105)
278 Vissannapet AP-06-014-011-010/010521
() 		0206014000NRG23110220233405931 14/02/2023 Nageswaramma 0206014WL280740 Nageswaramma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445684 Mr KOTTAPALLI NAGESWARAMMA INDIAN BANK(607105)
279 Vissannapet AP-06-014-011-010/010521
() 		0206014000NRG23110220233405570 14/02/2023 Nageswaramma 0206014WL280718 Nageswaramma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445685 Mr KOTTAPALLI NAGESWARAMMA INDIAN BANK(607105)
280 Vissannapet AP-06-014-011-010/010530
() 		0206014000NRG23110220233405572 14/02/2023 Adilakshmi 0206014WL280718 Adilakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445654 Mrs PYDIPALA ADHILAKISHMI INDIAN BANK(607105)
281 Vissannapet AP-06-014-011-010/010530
() 		0206014000NRG23110220233405933 14/02/2023 Adilakshmi 0206014WL280740 Adilakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445655 Mrs PYDIPALA ADHILAKISHMI INDIAN BANK(607105)
282 Vissannapet AP-06-014-011-010/010530
() 		0206014000NRG23110220233405932 14/02/2023 Mallayyaswamy 0206014WL280740 Mallayyaswamy 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445658 MR MALLAIAH SWAMY PYDIPALLI STATE BANK OF INDIA(508548)
283 Vissannapet AP-06-014-011-010/010530
() 		0206014000NRG23110220233405571 14/02/2023 Mallayyaswamy 0206014WL280718 Mallayyaswamy 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445659 MR MALLAIAH SWAMY PYDIPALLI STATE BANK OF INDIA(508548)
284 Vissannapet AP-06-014-011-010/010537
() 		0206014000NRG23110220233405574 14/02/2023 Suneetha 0206014WL280718 Suneetha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445550 Mrs PAIDIPALA SUNITHA INDIAN BANK(607105)
285 Vissannapet AP-06-014-011-010/010537
() 		0206014000NRG23110220233405935 14/02/2023 Suneetha 0206014WL280740 Suneetha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445551 Mrs PAIDIPALA SUNITHA INDIAN BANK(607105)
286 Vissannapet AP-06-014-011-010/010537
() 		0206014000NRG23110220233405934 14/02/2023 Tirupati Rao 0206014WL280740 Tirupati Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445548 PAIDIPALA TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vissannapet AP-06-014-011-010/010537
() 		0206014000NRG23110220233405573 14/02/2023 Tirupati Rao 0206014WL280718 Tirupati Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445549 PAIDIPALA TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vissannapet AP-06-014-011-010/010589
() 		0206014000NRG23110220233405575 14/02/2023 Dhanalakshmi 0206014WL280718 Dhanalakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445591 VEMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vissannapet AP-06-014-011-010/010589
() 		0206014000NRG23110220233405936 14/02/2023 Dhanalakshmi 0206014WL280740 Dhanalakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445590 VEMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vissannapet AP-06-014-011-010/010610
() 		0206014000NRG23130220233413106 14/02/2023 Srinivas 0206014WL281450 Srinivas 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445364 Mr GANAPAVARAPU SRINIVASA RAO INDIAN BANK(607105)
291 Vissannapet AP-06-014-011-010/010624
() 		0206014000NRG23110220233405937 14/02/2023 Manikyam 0206014WL280740 Manikyam 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445399 DASARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vissannapet AP-06-014-011-010/010624
() 		0206014000NRG23110220233405576 14/02/2023 Manikyam 0206014WL280718 Manikyam 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445400 DASARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vissannapet AP-06-014-011-010/010646
() 		0206014000NRG23110220233405578 14/02/2023 Rangamma 0206014WL280718 Rangamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445643 Mrs RANGAMMA VEMULA INDIAN BANK(607105)
294 Vissannapet AP-06-014-011-010/010646
() 		0206014000NRG23110220233405939 14/02/2023 Rangamma 0206014WL280740 Rangamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445644 Mrs RANGAMMA VEMULA INDIAN BANK(607105)
295 Vissannapet AP-06-014-011-010/010646
() 		0206014000NRG23110220233405938 14/02/2023 Venkateswara Rao 0206014WL280740 Venkateswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445507 Mr Vemula Venkateswararao INDIAN BANK(607105)
296 Vissannapet AP-06-014-011-010/010646
() 		0206014000NRG23110220233405577 14/02/2023 Venkateswara Rao 0206014WL280718 Venkateswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445508 Mr Vemula Venkateswararao INDIAN BANK(607105)
297 Vissannapet AP-06-014-011-010/010651
() 		0206014000NRG23110220233405579 14/02/2023 Thirupatamma 0206014WL280718 Thirupatamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445718 PALAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Vissannapet AP-06-014-011-010/010651
() 		0206014000NRG23110220233405940 14/02/2023 Thirupatamma 0206014WL280740 Thirupatamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445717 PALAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Vissannapet AP-06-014-011-010/010652
() 		0206014000NRG23130220233413107 14/02/2023 Narasamma 0206014WL281450 Narasamma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445610 PULICHERLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vissannapet AP-06-014-011-010/010661
() 		0206014000NRG23110220233405941 14/02/2023 Nagaratnam 0206014WL280740 Nagaratnam 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445446 Mrs KOLA NAGARATHNAM INDIAN BANK(607105)
301 Vissannapet AP-06-014-011-010/010661
() 		0206014000NRG23110220233405580 14/02/2023 Nagaratnam 0206014WL280718 Nagaratnam 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445447 Mrs KOLA NAGARATHNAM INDIAN BANK(607105)
302 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23110220233405583 14/02/2023 Rajyalakshmi 0206014WL280718 Rajyalakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445686 KOTTAPALLI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23110220233405944 14/02/2023 Rajyalakshmi 0206014WL280740 Rajyalakshmi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445687 KOTTAPALLI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23110220233405943 14/02/2023 Ramakrishna 0206014WL280740 Ramakrishna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445666 KOTTAPALLI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23110220233405582 14/02/2023 Ramakrishna 0206014WL280718 Ramakrishna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445667 KOTTAPALLI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vissannapet AP-06-014-011-010/010694
() 		0206014000NRG23110220233405584 14/02/2023 Nageswara Rao 0206014WL280718 Nageswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445600 Mr CHIGURUBATTHULA NAGESWARARARAO INDIAN BANK(607105)
307 Vissannapet AP-06-014-011-010/010694
() 		0206014000NRG23110220233405945 14/02/2023 Nageswara Rao 0206014WL280740 Nageswara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445601 Mr CHIGURUBATTHULA NAGESWARARARAO INDIAN BANK(607105)
308 Vissannapet AP-06-014-011-010/010694
() 		0206014000NRG23110220233405946 14/02/2023 Venkataramana 0206014WL280740 Venkataramana 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445602 Mrs CHIGURUBATHULA VENKATARAMANA INDIAN BANK(607105)
309 Vissannapet AP-06-014-011-010/010694
() 		0206014000NRG23110220233405585 14/02/2023 Venkataramana 0206014WL280718 Venkataramana 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445603 Mrs CHIGURUBATHULA VENKATARAMANA INDIAN BANK(607105)
310 Vissannapet AP-06-014-011-010/010706
() 		0206014000NRG23130220233413108 14/02/2023 Basheer 0206014WL281450 Basheer 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445420 Mr MAHAMMAD BASHEER INDIAN BANK(607105)
311 Vissannapet AP-06-014-011-010/010709
() 		0206014000NRG23130220233413109 14/02/2023 Nagasiromani 0206014WL281450 Nagasiromani 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445531 GAJULA NAGASIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vissannapet AP-06-014-011-010/010710
() 		0206014000NRG23110220233405947 14/02/2023 Seethamma 0206014WL280740 Seethamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445623 Mrs GANTA SEETHAMMA INDIAN BANK(607105)
313 Vissannapet AP-06-014-011-010/010710
() 		0206014000NRG23110220233405586 14/02/2023 Seethamma 0206014WL280718 Seethamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445622 Mrs GANTA SEETHAMMA INDIAN BANK(607105)
314 Vissannapet AP-06-014-011-010/010774
() 		0206014000NRG23110220233405587 14/02/2023 satyavathi 0206014WL280718 satyavathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445540 Mrs PALAGANI SATYAVATHI INDIAN BANK(607105)
315 Vissannapet AP-06-014-011-010/010774
() 		0206014000NRG23110220233405948 14/02/2023 satyavathi 0206014WL280740 satyavathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445539 Mrs PALAGANI SATYAVATHI INDIAN BANK(607105)
316 Vissannapet AP-06-014-011-010/010785
() 		0206014000NRG23130220233413110 14/02/2023 nagalakshmi 0206014WL281450 nagalakshmi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445535 GAJULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vissannapet AP-06-014-011-010/010786
() 		0206014000NRG23130220233413111 14/02/2023 Mariyadas 0206014WL281450 Mariyadas 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445483 KOPPULA MARIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vissannapet AP-06-014-011-010/010790
() 		0206014000NRG23130220233413112 14/02/2023 chanti 0206014WL281450 chanti 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445484 Mr GANAPAVARAPU CHANTI INDIAN BANK(607105)
319 Vissannapet AP-06-014-011-010/010790
() 		0206014000NRG23130220233413113 14/02/2023 Nagamani 0206014WL281450 Nagamani 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445607 GANAPAVARPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vissannapet AP-06-014-011-010/010800
() 		0206014000NRG23130220233413114 14/02/2023 vijayalakshmi 0206014WL281450 vijayalakshmi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445642 Mrs CHEEPU VIJAYALAXMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
321 Vissannapet AP-06-014-011-010/010807
() 		0206014000NRG23130220233413115 14/02/2023 rajeswari 0206014WL281450 rajeswari 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445502 GAJULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Vissannapet AP-06-014-011-010/010813
() 		0206014000NRG23130220233413117 14/02/2023 Lakshmi 0206014WL281450 Lakshmi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445489 Mrs PANDHI LAKSHMI INDIAN BANK(607105)
323 Vissannapet AP-06-014-011-010/010813
() 		0206014000NRG23130220233413116 14/02/2023 Narasimha rao 0206014WL281450 Narasimha rao 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445460 Mr PANDI NARASIMHARAO INDIAN BANK(607105)
324 Vissannapet AP-06-014-011-010/010815
() 		0206014000NRG23130220233413118 14/02/2023 Kuntidevi 0206014WL281450 Kuntidevi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445525 Mrs GANAPAVARAPU KUNTHIDEVI INDIAN BANK(607105)
325 Vissannapet AP-06-014-011-010/010840
() 		0206014000NRG23110220233405950 14/02/2023 Yashoda 0206014WL280740 Yashoda 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445559 VEMULA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Vissannapet AP-06-014-011-010/010840
() 		0206014000NRG23110220233405589 14/02/2023 Yashoda 0206014WL280718 Yashoda 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445558 VEMULA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Vissannapet AP-06-014-011-010/010841
() 		0206014000NRG23110220233405590 14/02/2023 Manikyam 0206014WL280718 Manikyam 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445481 KOLETI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Vissannapet AP-06-014-011-010/010841
() 		0206014000NRG23110220233405951 14/02/2023 Manikyam 0206014WL280740 Manikyam 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445482 KOLETI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vissannapet AP-06-014-011-010/010853
() 		0206014000NRG23130220233413119 14/02/2023 Durgabhavani 0206014WL281450 Durgabhavani 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445662 AKULA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Vissannapet AP-06-014-011-010/010875
() 		0206014000NRG23130220233413120 14/02/2023 Parvathi 0206014WL281450 Parvathi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445604 TATA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vissannapet AP-06-014-011-010/010896
() 		0206014000NRG23130220233413122 14/02/2023 Bharathi 0206014WL281450 Bharathi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445576 PAMARTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Vissannapet AP-06-014-011-010/010896
() 		0206014000NRG23130220233413121 14/02/2023 Mallayyaswamy 0206014WL281450 Mallayyaswamy 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445711 PAMARTHI MALLAIAH SWAMY UNION BANK OF INDIA(508500)
333 Vissannapet AP-06-014-011-010/010897
() 		0206014000NRG23130220233413123 14/02/2023 Rangamma 0206014WL281450 Rangamma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445473 MALLELI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vissannapet AP-06-014-011-010/010922
() 		0206014000NRG23110220233405952 14/02/2023 Sat yanarayana 0206014WL280740 Sat yanarayana 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445693 Mr POLAGANI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
335 Vissannapet AP-06-014-011-010/010922
() 		0206014000NRG23110220233405591 14/02/2023 Sat yanarayana 0206014WL280718 Sat yanarayana 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445692 Mr POLAGANI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
336 Vissannapet AP-06-014-011-010/010922
() 		0206014000NRG23110220233405592 14/02/2023 Savitri 0206014WL280718 Savitri 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445689 Mrs POLAGANI SAVITHRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
337 Vissannapet AP-06-014-011-010/010922
() 		0206014000NRG23110220233405953 14/02/2023 Savitri 0206014WL280740 Savitri 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445688 Mrs POLAGANI SAVITHRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
338 Vissannapet AP-06-014-011-010/010935
() 		0206014000NRG23130220233413124 14/02/2023 Anasurya 0206014WL281450 Anasurya 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445575 PAMARTHI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vissannapet AP-06-014-011-010/010961
() 		0206014000NRG23130220233413125 14/02/2023 MALLESWARARAO 0206014WL281450 MALLESWARARAO 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445394 GANNAVARAPU MARESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vissannapet AP-06-014-011-010/010961
() 		0206014000NRG23130220233413126 14/02/2023 mareswaramma 0206014WL281450 mareswaramma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445609 GANNAVARAPU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vissannapet AP-06-014-011-010/010966
() 		0206014000NRG23130220233413127 14/02/2023 srinivasararao 0206014WL281450 srinivasararao 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445519 Mr BOLLI KONDA SRINIVASA RAO INDIAN BANK(607105)
342 Vissannapet AP-06-014-011-010/010966
() 		0206014000NRG23130220233413128 14/02/2023 tirupathamma 0206014WL281450 tirupathamma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445520 BOLLIKONDA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vissannapet AP-06-014-011-010/011004
() 		0206014000NRG23130220233413129 14/02/2023 Venkatalakshmi 0206014WL281450 Venkatalakshmi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445596 Mrs Gajula Venkata Lakshmi INDIAN BANK(607105)
344 Vissannapet AP-06-014-011-010/011007
() 		0206014000NRG23130220233413132 14/02/2023 Naga Lakshmi 0206014WL281450 Naga Lakshmi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445592 Mrs VEMULA NAGALAKSHMI INDIAN BANK(607105)
345 Vissannapet AP-06-014-011-010/011007
() 		0206014000NRG23130220233413130 14/02/2023 Siva Sankar 0206014WL281450 Siva Sankar 00176 IDIB000V053 249 249 Rejected 23/02/2023 8950445732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Vissannapet AP-06-014-011-010/011007
() 		0206014000NRG23130220233413131 14/02/2023 Venkata Ramana 0206014WL281450 Venkata Ramana 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445748 Mrs VEMULA VENKATARAMANA INDIAN BANK(607105)
347 Vissannapet AP-06-014-011-010/011008
() 		0206014000NRG23130220233413133 14/02/2023 Mallikarjuna Rao 0206014WL281450 Mallikarjuna Rao 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445503 VEMULA MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vissannapet AP-06-014-011-010/011008
() 		0206014000NRG23130220233413134 14/02/2023 Mussimma 0206014WL281450 Mussimma 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445369 VEMULA MUSIMMA UNION BANK OF INDIA(508500)
349 Vissannapet AP-06-014-011-010/011023
() 		0206014000NRG23130220233413135 14/02/2023 Varalaskhmi 0206014WL281450 Varalaskhmi 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445476 PULICHERLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Vissannapet AP-06-014-011-010/011041
() 		0206014000NRG23110220233405956 14/02/2023 Rangamma 0206014WL280740 Rangamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445594 MRS RANGAMMA VEMULA STATE BANK OF INDIA(508548)
351 Vissannapet AP-06-014-011-010/011041
() 		0206014000NRG23110220233405595 14/02/2023 Rangamma 0206014WL280718 Rangamma 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445595 MRS RANGAMMA VEMULA STATE BANK OF INDIA(508548)
352 Vissannapet AP-06-014-011-010/011044
() 		0206014000NRG23110220233405596 14/02/2023 Mallayya swami 0206014WL280718 Mallayya swami 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445363 PANDHI MALLAIAH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vissannapet AP-06-014-011-010/011044
() 		0206014000NRG23110220233405957 14/02/2023 Mallayya swami 0206014WL280740 Mallayya swami 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445362 PANDHI MALLAIAH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vissannapet AP-06-014-011-010/011044
() 		0206014000NRG23110220233405958 14/02/2023 Parvathi 0206014WL280740 Parvathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445745 PANDHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vissannapet AP-06-014-011-010/011044
() 		0206014000NRG23110220233405597 14/02/2023 Parvathi 0206014WL280718 Parvathi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445746 PANDHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Vissannapet AP-06-014-011-010/011045
() 		0206014000NRG23110220233405598 14/02/2023 Murali 0206014WL280718 Murali 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445555 Mr Botla Murali INDIAN BANK(607105)
357 Vissannapet AP-06-014-011-010/011045
() 		0206014000NRG23110220233405959 14/02/2023 Murali 0206014WL280740 Murali 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445554 Mr Botla Murali INDIAN BANK(607105)
358 Vissannapet AP-06-014-011-010/011045
() 		0206014000NRG23110220233405960 14/02/2023 Nagamani 0206014WL280740 Nagamani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445493 Mrs BOTLA NAGAMANI INDIAN BANK(607105)
359 Vissannapet AP-06-014-011-010/011045
() 		0206014000NRG23110220233405599 14/02/2023 Nagamani 0206014WL280718 Nagamani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445492 Mrs BOTLA NAGAMANI INDIAN BANK(607105)
360 Vissannapet AP-06-014-011-010/011050
() 		0206014000NRG23110220233405601 14/02/2023 Jyothi 0206014WL280718 Jyothi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445491 JYOTHI CHEEPU CANARA BANK(508532)
361 Vissannapet AP-06-014-011-010/011050
() 		0206014000NRG23110220233405962 14/02/2023 Jyothi 0206014WL280740 Jyothi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445490 JYOTHI CHEEPU CANARA BANK(508532)
362 Vissannapet AP-06-014-011-010/011053
() 		0206014000NRG23130220233413136 14/02/2023 Priyanka 0206014WL281450 Priyanka 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445496 Mrs GAJULA PREYANKA INDIAN BANK(607105)
363 Vissannapet AP-06-014-011-010/011053
() 		0206014000NRG23130220233413137 14/02/2023 Satyanarayana 0206014WL281450 Satyanarayana 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445674 Mr GAJULA SATYANARAYANA INDIAN BANK(607105)
364 Vissannapet AP-06-014-011-010/011056
() 		0206014000NRG23110220233405963 14/02/2023 BHASKAR RAO 0206014WL280740 BHASKAR RAO 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445625 KARANGULA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vissannapet AP-06-014-011-010/011056
() 		0206014000NRG23110220233405602 14/02/2023 BHASKAR RAO 0206014WL280718 BHASKAR RAO 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445626 KARANGULA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vissannapet AP-06-014-011-010/011068
() 		0206014000NRG23110220233405604 14/02/2023 Ramu 0206014WL280718 Ramu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445464 Mr MALAVATHU RAMU INDIAN BANK(607105)
367 Vissannapet AP-06-014-011-010/011068
() 		0206014000NRG23110220233405965 14/02/2023 Ramu 0206014WL280740 Ramu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445465 Mr MALAVATHU RAMU INDIAN BANK(607105)
368 Vissannapet AP-06-014-011-010/011076
() 		0206014000NRG23110220233405967 14/02/2023 Snehalatha 0206014WL280740 Snehalatha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445553 Mrs SNEHALATHA KOLETI INDIAN BANK(607105)
369 Vissannapet AP-06-014-011-010/011076
() 		0206014000NRG23110220233405606 14/02/2023 Snehalatha 0206014WL280718 Snehalatha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445552 Mrs SNEHALATHA KOLETI INDIAN BANK(607105)
370 Vissannapet AP-06-014-011-010/011077
() 		0206014000NRG23110220233405608 14/02/2023 Rani 0206014WL280718 Rani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445571 PYDIPALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vissannapet AP-06-014-011-010/011077
() 		0206014000NRG23110220233405969 14/02/2023 Rani 0206014WL280740 Rani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445572 PYDIPALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vissannapet AP-06-014-011-010/011079
() 		0206014000NRG23110220233405971 14/02/2023 LAVANYA 0206014WL280740 LAVANYA 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445632 PAGOLU LAVNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Vissannapet AP-06-014-011-010/011079
() 		0206014000NRG23110220233405610 14/02/2023 LAVANYA 0206014WL280718 LAVANYA 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445633 PAGOLU LAVNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Vissannapet AP-06-014-011-010/011079
() 		0206014000NRG23110220233405609 14/02/2023 VERA BABU 0206014WL280718 VERA BABU 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445452 PAGOLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Vissannapet AP-06-014-011-010/011079
() 		0206014000NRG23110220233405970 14/02/2023 VERA BABU 0206014WL280740 VERA BABU 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445451 PAGOLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vissannapet AP-06-014-011-010/011095
() 		0206014000NRG23130220233413141 14/02/2023 Madhavilatha 0206014WL281450 Madhavilatha 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445504 Mrs PEDDAGAMALLA MADHAVI LATHA INDIAN BANK(607105)
377 Vissannapet AP-06-014-011-010/011098
() 		0206014000NRG23110220233405972 14/02/2023 SUJATHA 0206014WL280740 SUJATHA 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445494 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vissannapet AP-06-014-011-010/011098
() 		0206014000NRG23110220233405611 14/02/2023 SUJATHA 0206014WL280718 SUJATHA 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445495 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vissannapet AP-06-014-011-010/011099
() 		0206014000NRG23110220233405612 14/02/2023 RAMESH 0206014WL280718 RAMESH 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445657 Dasari Ramesh SAPTAGIRI GRAMEENA BANK(607053)
380 Vissannapet AP-06-014-011-010/011099
() 		0206014000NRG23110220233405973 14/02/2023 RAMESH 0206014WL280740 RAMESH 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445656 Dasari Ramesh SAPTAGIRI GRAMEENA BANK(607053)
381 Vissannapet AP-06-014-011-010/011100
() 		0206014000NRG23110220233405976 14/02/2023 Lavanya 0206014WL280740 Lavanya 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445739 MAREEDU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vissannapet AP-06-014-011-010/011100
() 		0206014000NRG23110220233405615 14/02/2023 Lavanya 0206014WL280718 Lavanya 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445740 MAREEDU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vissannapet AP-06-014-011-010/011101
() 		0206014000NRG23110220233405616 14/02/2023 Sriramulu 0206014WL280718 Sriramulu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445522 MAREEDU SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vissannapet AP-06-014-011-010/011101
() 		0206014000NRG23110220233405977 14/02/2023 Sriramulu 0206014WL280740 Sriramulu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445521 MAREEDU SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vissannapet AP-06-014-011-010/011104
() 		0206014000NRG23110220233405979 14/02/2023 Hemalatha 0206014WL280740 Hemalatha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445497 PANDI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Vissannapet AP-06-014-011-010/011104
() 		0206014000NRG23110220233405618 14/02/2023 Hemalatha 0206014WL280718 Hemalatha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445498 PANDI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Vissannapet AP-06-014-011-010/011105
() 		0206014000NRG23110220233405981 14/02/2023 Nagamani 0206014WL280740 Nagamani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445648 TELLABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Vissannapet AP-06-014-011-010/011105
() 		0206014000NRG23110220233405620 14/02/2023 Nagamani 0206014WL280718 Nagamani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445647 TELLABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Vissannapet AP-06-014-011-010/011128
() 		0206014000NRG23110220233405621 14/02/2023 ANJANEYULU 0206014WL280718 ANJANEYULU 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445448 Mr KOPURI ANJANEYULU INDIAN BANK(607105)
390 Vissannapet AP-06-014-011-010/011128
() 		0206014000NRG23110220233405982 14/02/2023 ANJANEYULU 0206014WL280740 ANJANEYULU 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445449 Mr KOPURI ANJANEYULU INDIAN BANK(607105)
391 Vissannapet AP-06-014-011-010/011128
() 		0206014000NRG23110220233405983 14/02/2023 JYOTHI 0206014WL280740 JYOTHI 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445630 Mrs KOPURI JYOTHI INDIAN BANK(607105)
392 Vissannapet AP-06-014-011-010/011128
() 		0206014000NRG23110220233405622 14/02/2023 JYOTHI 0206014WL280718 JYOTHI 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445631 Mrs KOPURI JYOTHI INDIAN BANK(607105)
393 Vissannapet AP-06-014-011-010/011145
() 		0206014000NRG23130220233413142 14/02/2023 Kalyani 0206014WL281450 Kalyani 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445681 Mrs Pandi Kalyani INDIAN BANK(607105)
394 Vissannapet AP-06-014-011-010/011149
() 		0206014000NRG23110220233405626 14/02/2023 Anjali 0206014WL280718 Anjali 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445697 Mrs THOKALA ANJALI INDIAN BANK(607105)
395 Vissannapet AP-06-014-011-010/011149
() 		0206014000NRG23110220233405987 14/02/2023 Anjali 0206014WL280740 Anjali 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445698 Mrs THOKALA ANJALI INDIAN BANK(607105)
396 Vissannapet AP-06-014-011-010/011149
() 		0206014000NRG23110220233405986 14/02/2023 Krishnamraju 0206014WL280740 Krishnamraju 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445703 Mr THOKALA KRISHNAMRAJU INDIAN BANK(607105)
397 Vissannapet AP-06-014-011-010/011149
() 		0206014000NRG23110220233405625 14/02/2023 Krishnamraju 0206014WL280718 Krishnamraju 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445704 Mr THOKALA KRISHNAMRAJU INDIAN BANK(607105)
398 Vissannapet AP-06-014-011-010/011150
() 		0206014000NRG23110220233405627 14/02/2023 Sirisha 0206014WL280718 Sirisha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445675 Mrs VEMULA SIRISHA INDIAN BANK(607105)
399 Vissannapet AP-06-014-011-010/011150
() 		0206014000NRG23110220233405988 14/02/2023 Sirisha 0206014WL280740 Sirisha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445676 Mrs VEMULA SIRISHA INDIAN BANK(607105)
400 Vissannapet AP-06-014-011-010/011153
() 		0206014000NRG23110220233405989 14/02/2023 Babu 0206014WL280740 Babu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445404 Mr PYDIPALA BABU INDIAN BANK(607105)
401 Vissannapet AP-06-014-011-010/011153
() 		0206014000NRG23110220233405628 14/02/2023 Babu 0206014WL280718 Babu 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445403 Mr PYDIPALA BABU INDIAN BANK(607105)
402 Vissannapet AP-06-014-011-010/011153
() 		0206014000NRG23110220233405629 14/02/2023 Swarupa 0206014WL280718 Swarupa 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445678 Mrs PYDIPALA SWARUPA INDIAN BANK(607105)
403 Vissannapet AP-06-014-011-010/011153
() 		0206014000NRG23110220233405990 14/02/2023 Swarupa 0206014WL280740 Swarupa 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445679 Mrs PYDIPALA SWARUPA INDIAN BANK(607105)
404 Vissannapet AP-06-014-011-010/011154
() 		0206014000NRG23110220233405991 14/02/2023 Nagamalleswari 0206014WL280740 Nagamalleswari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445695 Mrs Pallagani Nagamalleswari INDIAN BANK(607105)
405 Vissannapet AP-06-014-011-010/011154
() 		0206014000NRG23110220233405630 14/02/2023 Nagamalleswari 0206014WL280718 Nagamalleswari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445694 Mrs Pallagani Nagamalleswari INDIAN BANK(607105)
406 Vissannapet AP-06-014-011-010/011155
() 		0206014000NRG23110220233405632 14/02/2023 Annapurna 0206014WL280718 Annapurna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445699 Mrs ANNAPURNA CHEELI INDIAN BANK(607105)
407 Vissannapet AP-06-014-011-010/011155
() 		0206014000NRG23110220233405993 14/02/2023 Annapurna 0206014WL280740 Annapurna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445700 Mrs ANNAPURNA CHEELI INDIAN BANK(607105)
408 Vissannapet AP-06-014-011-010/011169
() 		0206014000NRG23110220233405634 14/02/2023 Mareswarari 0206014WL280718 Mareswarari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445701 Mrs KUKKALA MARESWARI INDIAN BANK(607105)
409 Vissannapet AP-06-014-011-010/011169
() 		0206014000NRG23110220233405995 14/02/2023 Mareswarari 0206014WL280740 Mareswarari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445702 Mrs KUKKALA MARESWARI INDIAN BANK(607105)
410 Vissannapet AP-06-014-011-010/011174
() 		0206014000NRG23110220233405998 14/02/2023 Sankara Rao 0206014WL280740 Sankara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445510 Mr CHIGURUBATHULA SANKARARAO INDIAN BANK(607105)
411 Vissannapet AP-06-014-011-010/011174
() 		0206014000NRG23110220233405637 14/02/2023 Sankara Rao 0206014WL280718 Sankara Rao 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445509 Mr CHIGURUBATHULA SANKARARAO INDIAN BANK(607105)
412 Vissannapet AP-06-014-011-010/011174
() 		0206014000NRG23110220233405638 14/02/2023 santha kumari 0206014WL280718 santha kumari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445529 Mrs CHIGURUBATHULA SANTHAKUMARI INDIAN BANK(607105)
413 Vissannapet AP-06-014-011-010/011174
() 		0206014000NRG23110220233405999 14/02/2023 santha kumari 0206014WL280740 santha kumari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445530 Mrs CHIGURUBATHULA SANTHAKUMARI INDIAN BANK(607105)
414 Vissannapet AP-06-014-011-010/011180
() 		0206014000NRG23110220233406000 14/02/2023 jyothi 0206014WL280740 jyothi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445727 KOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Vissannapet AP-06-014-011-010/011180
() 		0206014000NRG23110220233405639 14/02/2023 jyothi 0206014WL280718 jyothi 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445728 KOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vissannapet AP-06-014-011-010/011182
() 		0206014000NRG23110220233405640 14/02/2023 Malleswari 0206014WL280718 Malleswari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445456 Mrs CHIGURUBATHULA MALLISWARI INDIAN BANK(607105)
417 Vissannapet AP-06-014-011-010/011182
() 		0206014000NRG23110220233406001 14/02/2023 Malleswari 0206014WL280740 Malleswari 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445457 Mrs CHIGURUBATHULA MALLISWARI INDIAN BANK(607105)
418 Vissannapet AP-06-014-011-010/11206
() 		0206014000NRG23110220233406005 14/02/2023 Nuthi Roja Rani 0206014WL280740 Nuthi Roja Rani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445673 NUTHI ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Vissannapet AP-06-014-011-010/11206
() 		0206014000NRG23110220233405644 14/02/2023 Nuthi Roja Rani 0206014WL280718 Nuthi Roja Rani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445672 NUTHI ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Vissannapet AP-06-014-011-010/11209
() 		0206014000NRG23110220233405645 14/02/2023 Pasupuleti Nagamani 0206014WL280718 Pasupuleti Nagamani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445527 Mrs PASUPULETI NAGAMANI INDIAN BANK(607105)
421 Vissannapet AP-06-014-011-010/11209
() 		0206014000NRG23110220233406006 14/02/2023 Pasupuleti Nagamani 0206014WL280740 Pasupuleti Nagamani 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445526 Mrs PASUPULETI NAGAMANI INDIAN BANK(607105)
422 Vissannapet AP-06-014-011-010/11213
() 		0206014000NRG23110220233406008 14/02/2023 Mullangi Lalitha 0206014WL280740 Mullangi Lalitha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445405 Mrs Mullangi Lalitha INDIAN BANK(607105)
423 Vissannapet AP-06-014-011-010/11213
() 		0206014000NRG23110220233405647 14/02/2023 Mullangi Lalitha 0206014WL280718 Mullangi Lalitha 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445406 Mrs Mullangi Lalitha INDIAN BANK(607105)
424 Vissannapet AP-06-014-011-010/11213
() 		0206014000NRG23110220233405646 14/02/2023 Mullangi Mariyanna 0206014WL280718 Mullangi Mariyanna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445408 Mr MULLANGE MAREYANNA INDIAN BANK(607105)
425 Vissannapet AP-06-014-011-010/11213
() 		0206014000NRG23110220233406007 14/02/2023 Mullangi Mariyanna 0206014WL280740 Mullangi Mariyanna 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445409 Mr MULLANGE MAREYANNA INDIAN BANK(607105)
426 Vissannapet AP-06-014-011-010/11214
() 		0206014000NRG23130220233413143 14/02/2023 Madaparaju Pujitha 0206014WL281450 Madaparaju Pujitha 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445696 Mrs Madaparaju Pujitha INDIAN BANK(607105)
427 Vissannapet AP-06-014-011-010/11233
() 		0206014000NRG23110220233406010 14/02/2023 Pagolu Aneela 0206014WL280740 Pagolu Aneela 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445742 PYDIPALA ANEELA UNION BANK OF INDIA(508500)
428 Vissannapet AP-06-014-011-010/11233
() 		0206014000NRG23110220233405649 14/02/2023 Pagolu Aneela 0206014WL280718 Pagolu Aneela 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445741 PYDIPALA ANEELA UNION BANK OF INDIA(508500)
429 Vissannapet AP-06-014-011-010/11233
() 		0206014000NRG23110220233405648 14/02/2023 Pagolu Kishor 0206014WL280718 Pagolu Kishor 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445743 PAGOLU KISHORE UNION BANK OF INDIA(508500)
430 Vissannapet AP-06-014-011-010/11233
() 		0206014000NRG23110220233406009 14/02/2023 Pagolu Kishor 0206014WL280740 Pagolu Kishor 00176 IDIB000V053 250 250 Processed 21/02/2023 8950445744 PAGOLU KISHORE UNION BANK OF INDIA(508500)
431 Vissannapet AP-06-014-011-010/11244
() 		0206014000NRG23130220233413144 14/02/2023 Vemula Rajee 0206014WL281450 Vemula Rajee 00176 IDIB000V053 249 249 Processed 21/02/2023 8950445680 Mrs VEMULA RAJEE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 94377 94377
432 Vissannapet AP-06-014-004-004/011911
() 		0206014000NRG23100220233404053 14/02/2023 mani kanta 0206014WL280590 mani kanta 00176 IDIB0SGB001 503 503 Processed 21/02/2023 8950445360 TANGIRALA MANIKANTA SAPTAGIRI GRAMEENA BANK(607053)
433 Vissannapet AP-06-014-004-004/030043
() 		0206014000NRG23100220233404031 14/02/2023 Murali 0206014WL280589 Murali 00176 IDIB0SGB001 500 500 Processed 21/02/2023 8950445358 PILLI MURALI SAPTAGIRI GRAMEENA BANK(607053)
434 Vissannapet AP-06-014-011-010/011100
() 		0206014000NRG23110220233405614 14/02/2023 Radhakrishna 0206014WL280718 Radhakrishna 00176 IDIB0SGB001 250 250 Processed 21/02/2023 8950445351 MAREEDU RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
435 Vissannapet AP-06-014-011-010/011100
() 		0206014000NRG23110220233405975 14/02/2023 Radhakrishna 0206014WL280740 Radhakrishna 00176 IDIB0SGB001 250 250 Processed 21/02/2023 8950445352 MAREEDU RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1503 1503
436 Vissannapet AP-06-014-011-010/011076
() 		0206014000NRG23110220233405968 14/02/2023 NAGARAJU 0206014WL280740 NAGARAJU 00415 SBIN0000889 250 250 Processed 21/02/2023 8950445222 Mr KOLETI NAGARAJU INDIAN BANK(607105)
437 Vissannapet AP-06-014-011-010/011076
() 		0206014000NRG23110220233405607 14/02/2023 NAGARAJU 0206014WL280718 NAGARAJU 00415 SBIN0000889 250 250 Processed 21/02/2023 8950445221 Mr KOLETI NAGARAJU INDIAN BANK(607105)
438 Vissannapet AP-06-014-011-010/011170
() 		0206014000NRG23110220233405635 14/02/2023 Nirmala 0206014WL280718 Nirmala 00415 SBIN0000889 250 250 Processed 21/02/2023 8950445303 TUMMALAPALLI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
439 Vissannapet AP-06-014-011-010/011170
() 		0206014000NRG23110220233405996 14/02/2023 Nirmala 0206014WL280740 Nirmala 00415 SBIN0000889 250 250 Processed 21/02/2023 8950445302 TUMMALAPALLI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
440 Vissannapet AP-06-014-004-004/011859
() 		0206014000NRG23100220233404051 14/02/2023 Thurabhi 0206014WL280590 Thurabhi 00415 SBIN0005654 503 503 Processed 21/02/2023 8950445261 MRS THURABI PATHAN STATE BANK OF INDIA(508548)
441 Vissannapet AP-06-014-004-004/011874
() 		0206014000NRG23100220233404052 14/02/2023 Mohini 0206014WL280590 Mohini 00415 SBIN0005654 252 252 Processed 21/02/2023 8950445349 SEELAM MOHINI SAPTAGIRI GRAMEENA BANK(607053)
442 Vissannapet AP-06-014-004-004/011912
() 		0206014000NRG23100220233404054 14/02/2023 mahesh 0206014WL280590 mahesh 00415 SBIN0005654 503 503 Processed 21/02/2023 8950445319 MR MAHESH SILAM STATE BANK OF INDIA(508548)
443 Vissannapet AP-06-014-004-004/020071
() 		0206014000NRG23100220233404055 14/02/2023 Sanjeevarao 0206014WL280590 Sanjeevarao 00415 SBIN0005654 503 503 Processed 21/02/2023 8950445244 MR KARUMANCHI SANJEEVA RAO STATE BANK OF INDIA(508548)
444 Vissannapet AP-06-014-004-004/030043
() 		0206014000NRG23100220233404032 14/02/2023 Mariyamma 0206014WL280589 Mariyamma 00415 SBIN0005654 500 500 Processed 21/02/2023 8950445254 MRS MARIYAMMA PILLI STATE BANK OF INDIA(508548)
445 Vissannapet AP-06-014-004-004/030069
() 		0206014000NRG23100220233404033 14/02/2023 Madhavarao 0206014WL280589 Madhavarao 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445223 MR KANAPARTHI MADHAVARAO STATE BANK OF INDIA(508548)
446 Vissannapet AP-06-014-004-004/030069
() 		0206014000NRG23100220233404034 14/02/2023 Nirmala 0206014WL280589 Nirmala 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445253 KANAPARTHI NIRMLA UNION BANK OF INDIA(508500)
447 Vissannapet AP-06-014-004-004/030199
() 		0206014000NRG23100220233404035 14/02/2023 Narasimharao 0206014WL280589 Narasimharao 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445263 Talluri Narasimharao IDFC BANK LIMITED(608117)
448 Vissannapet AP-06-014-004-004/030199
() 		0206014000NRG23100220233404036 14/02/2023 Venkatamma 0206014WL280589 Venkatamma 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445307 MRS TALLURI VENKATAMMA STATE BANK OF INDIA(508548)
449 Vissannapet AP-06-014-004-004/030223
() 		0206014000NRG23100220233404038 14/02/2023 Krupabayamma 0206014WL280589 Krupabayamma 00415 SBIN0005654 500 500 Processed 21/02/2023 8950445318 MRS DARA KRUPABAYAMMA STATE BANK OF INDIA(508548)
450 Vissannapet AP-06-014-004-004/030236
() 		0206014000NRG23100220233404040 14/02/2023 Arogyam 0206014WL280589 Arogyam 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445268 MRS AROGYAM VEMU STATE BANK OF INDIA(508548)
451 Vissannapet AP-06-014-004-004/030236
() 		0206014000NRG23100220233404039 14/02/2023 Bikshalarao 0206014WL280589 Bikshalarao 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445317 MRS BIKSHALARAO VEMU STATE BANK OF INDIA(508548)
452 Vissannapet AP-06-014-004-004/030246
() 		0206014000NRG23100220233404041 14/02/2023 Jayaraju 0206014WL280589 Jayaraju 00415 SBIN0005654 500 500 Processed 21/02/2023 8950445320 MR JAYARAJU KANAPARTHI STATE BANK OF INDIA(508548)
453 Vissannapet AP-06-014-004-004/030246
() 		0206014000NRG23100220233404042 14/02/2023 Jyothi 0206014WL280589 Jyothi 00415 SBIN0005654 500 500 Processed 21/02/2023 8950445310 MRS KANAPARTHI JYOTHI STATE BANK OF INDIA(508548)
454 Vissannapet AP-06-014-004-004/030247
() 		0206014000NRG23100220233404044 14/02/2023 Ratnakumari 0206014WL280589 Ratnakumari 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445238 MRS RATNA KUMARI VEMU STATE BANK OF INDIA(508548)
455 Vissannapet AP-06-014-004-004/030247
() 		0206014000NRG23100220233404043 14/02/2023 Venkateswararao 0206014WL280589 Venkateswararao 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445245 MR VEMU VENKATESWARA RAO STATE BANK OF INDIA(508548)
456 Vissannapet AP-06-014-004-004/030297
() 		0206014000NRG23100220233404046 14/02/2023 Susila 0206014WL280589 Susila 00415 SBIN0005654 500 500 Processed 21/02/2023 8950445265 MRS SUSEELA PILLI STATE BANK OF INDIA(508548)
457 Vissannapet AP-06-014-004-004/030297
() 		0206014000NRG23100220233404045 14/02/2023 Venkateswararao 0206014WL280589 Venkateswararao 00415 SBIN0005654 250 250 Processed 21/02/2023 8950445247 MR VENKATESWARA RAO PILLI STATE BANK OF INDIA(508548)
458 Vissannapet AP-06-014-004-004/030341
() 		0206014000NRG23100220233404047 14/02/2023 SUMA 0206014WL280589 SUMA 00415 SBIN0005654 500 500 Processed 21/02/2023 8950445321 Mrs VEMU SUMA INDIAN BANK(607105)
459 Vissannapet AP-06-014-004-004/030388
() 		0206014000NRG23100220233404056 14/02/2023 jayakumar 0206014WL280590 jayakumar 00415 SBIN0005654 503 503 Processed 21/02/2023 8950445300 MR KARUMANCHI JAYA KUMAR STATE BANK OF INDIA(508548)
460 Vissannapet AP-06-014-004-004/030392
() 		0206014000NRG23100220233404050 14/02/2023 Jyothi 0206014WL280589 Jyothi 00415 SBIN0005654 500 500 Processed 21/02/2023 8950445239 RAMALA JYOTHI CANARA BANK(508532)
461 Vissannapet AP-06-014-004-004/030392
() 		0206014000NRG23100220233404049 14/02/2023 Rambabu 0206014WL280589 Rambabu 00415 SBIN0005654 500 500 Processed 21/02/2023 8950445346 MR TALLA RAMBABU STATE BANK OF INDIA(508548)
462 Vissannapet AP-06-014-004-004/030396
() 		0206014000NRG23100220233404057 14/02/2023 Nithin Vardhan 0206014WL280590 Nithin Vardhan 00415 SBIN0005654 503 503 Processed 21/02/2023 8950445296 MR NITHINVARDHAN KORRA STATE BANK OF INDIA(508548)
463 Vissannapet AP-06-014-004-004/50535
() 		0206014000NRG23100220233404059 14/02/2023 Bagyalaxmi 0206014WL280590 Bagyalaxmi 00415 SBIN0005654 503 503 Processed 21/02/2023 8950445262 MRS BHAGYA LAKSHMI TAPA STATE BANK OF INDIA(508548)
SubTotal 9520 9520
464 Vissannapet AP-06-014-009-008/010439
() 		0206014000NRG23100220233404394 14/02/2023 Chandra Mouli 0206014WL280593 Chandra Mouli 00415 SBIN0007531 240 240 Processed 21/02/2023 8950445235 Baigani Chandra Mouli SAPTAGIRI GRAMEENA BANK(607053)
465 Vissannapet AP-06-014-009-008/010439
() 		0206014000NRG23100220233404395 14/02/2023 Rama Koteswari 0206014WL280593 Rama Koteswari 00415 SBIN0007531 240 240 Processed 21/02/2023 8950445311 MRS RAMA KOTESWARI BAYAGANI STATE BANK OF INDIA(508548)
SubTotal 480 480
466 Vissannapet AP-06-014-009-008/010028
() 		0206014000NRG23100220233404328 14/02/2023 Nagamani 0206014WL280593 Nagamani 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445250 Mrs LAKKANABOYINA NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
467 Vissannapet AP-06-014-009-008/010045
() 		0206014000NRG23100220233404333 14/02/2023 Ramana 0206014WL280593 Ramana 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445251 KALANGI RAMANA STATE BANK OF INDIA(508548)
468 Vissannapet AP-06-014-009-008/010258
() 		0206014000NRG23100220233404361 14/02/2023 Radhika 0206014WL280593 Radhika 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445305 Mrs Dammalapati Radhika RADHIKA INDIAN BANK(607105)
469 Vissannapet AP-06-014-009-008/010258
() 		0206014000NRG23100220233404360 14/02/2023 Venkateswara rao 0206014WL280593 Venkateswara rao 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445299 Mr DAMMALAPATI VENKATESWARA RAO INDIAN BANK(607105)
470 Vissannapet AP-06-014-009-008/010267
() 		0206014000NRG23100220233404365 14/02/2023 Arjuna rao 0206014WL280593 Arjuna rao 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445233 DAMMALAPATI ARJUNA RAO CANARA BANK(508532)
471 Vissannapet AP-06-014-009-008/010273
() 		0206014000NRG23100220233404367 14/02/2023 Nagaraju 0206014WL280593 Nagaraju 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445232 DAMMALAPATI NAGARAJU HDFC BANK LTD(607152)
472 Vissannapet AP-06-014-009-008/010346
() 		0206014000NRG23100220233404384 14/02/2023 MURALI KRISHNA 0206014WL280593 MURALI KRISHNA 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445246 Mr MURALI KRISHNA BAYAGANI COASTAL LOCAL AREA BANK LTD(607783)
473 Vissannapet AP-06-014-009-008/010383
() 		0206014000NRG23100220233404388 14/02/2023 Rajesh 0206014WL280593 Rajesh 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445256 GANTA RAJESH CANARA BANK(508532)
474 Vissannapet AP-06-014-009-008/020023
() 		0206014000NRG23100220233404400 14/02/2023 Srinivasa Rao 0206014WL280593 Srinivasa Rao 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445301 MR PURETI SRINIVASA RAO STATE BANK OF INDIA(508548)
475 Vissannapet AP-06-014-009-008/020030
() 		0206014000NRG23100220233404401 14/02/2023 Venkateswara Rao 0206014WL280593 Venkateswara Rao 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445255 MR MARSAKATLA VENKATESWARARAO STATE BANK OF INDIA(508548)
476 Vissannapet AP-06-014-009-008/020071
() 		0206014000NRG23100220233404404 14/02/2023 Jayalakshmi 0206014WL280593 Jayalakshmi 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445304 Mrs PODETI JAYA LAKSHMI INDIAN BANK(607105)
477 Vissannapet AP-06-014-009-008/020230
() 		0206014000NRG23100220233404415 14/02/2023 Suseela 0206014WL280593 Suseela 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445252 Mrs KOKKERAGADDA SUSEELA INDIAN BANK(607105)
478 Vissannapet AP-06-014-009-008/020231
() 		0206014000NRG23100220233404416 14/02/2023 Prabhavathi 0206014WL280593 Prabhavathi 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445297 Mrs KOKKERAGADDA PARVATHI INDIAN BANK(607105)
479 Vissannapet AP-06-014-009-008/030040
() 		0206014000NRG23100220233404436 14/02/2023 Nageswara Rao 0206014WL280593 Nageswara Rao 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445258 MR NAGESWARA RAO KOLETI STATE BANK OF INDIA(508548)
480 Vissannapet AP-06-014-009-008/030046
() 		0206014000NRG23100220233404442 14/02/2023 Subba Rao 0206014WL280593 Subba Rao 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445298 Mr K SUBBA RAO INDIAN BANK(607105)
481 Vissannapet AP-06-014-009-008/030048
() 		0206014000NRG23100220233404443 14/02/2023 Chittibabu 0206014WL280593 Chittibabu 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445241 Mr KOLETI CHITTI BABU S O YESURATNAM INDIAN BANK(607105)
482 Vissannapet AP-06-014-009-008/030054
() 		0206014000NRG23100220233404448 14/02/2023 Prasad 0206014WL280593 Prasad 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445257 MR PRASAD KOLETI STATE BANK OF INDIA(508548)
483 Vissannapet AP-06-014-009-008/030064
() 		0206014000NRG23100220233404459 14/02/2023 Janakamma 0206014WL280593 Janakamma 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445234 Mrs PARIMI JANAKAMMA INDIAN BANK(607105)
484 Vissannapet AP-06-014-009-008/030077
() 		0206014000NRG23100220233404462 14/02/2023 Venkayya 0206014WL280593 Venkayya 00415 SBIN0011998 240 240 Processed 21/02/2023 8950445306 MR KONDA VENKAIAH STATE BANK OF INDIA(508548)
485 Vissannapet AP-06-014-011-010/010116
() 		0206014000NRG23110220233405883 14/02/2023 Siva Lakshmi 0206014WL280740 Siva Lakshmi 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445312 Mrs KUKKALA SIVALAKSHMI INDIAN BANK(607105)
486 Vissannapet AP-06-014-011-010/010116
() 		0206014000NRG23110220233405882 14/02/2023 Yedukondalu 0206014WL280740 Yedukondalu 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445264 MR KUKKALA EDUKONDALU STATE BANK OF INDIA(508548)
487 Vissannapet AP-06-014-011-010/010322
() 		0206014000NRG23110220233405914 14/02/2023 Venkateswaramma 0206014WL280740 Venkateswaramma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445316 DASARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Vissannapet AP-06-014-011-010/010322
() 		0206014000NRG23110220233405552 14/02/2023 Venkateswaramma 0206014WL280718 Venkateswaramma 00415 SBIN0011998 247 247 Processed 21/02/2023 8950445315 DASARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Vissannapet AP-06-014-011-010/010351
() 		0206014000NRG23110220233405553 14/02/2023 Saalamma 0206014WL280718 Saalamma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445266 BATTULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Vissannapet AP-06-014-011-010/010351
() 		0206014000NRG23110220233405915 14/02/2023 Saalamma 0206014WL280740 Saalamma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445267 BATTULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Vissannapet AP-06-014-011-010/010362
() 		0206014000NRG23110220233405916 14/02/2023 Jayamma 0206014WL280740 Jayamma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445260 DASARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Vissannapet AP-06-014-011-010/010362
() 		0206014000NRG23110220233405554 14/02/2023 Jayamma 0206014WL280718 Jayamma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445259 DASARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Vissannapet AP-06-014-011-010/010418
() 		0206014000NRG23110220233405558 14/02/2023 Saramma 0206014WL280718 Saramma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445293 ADIMILLI SERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Vissannapet AP-06-014-011-010/010418
() 		0206014000NRG23110220233405920 14/02/2023 Saramma 0206014WL280740 Saramma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445292 ADIMILLI SERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Vissannapet AP-06-014-011-010/010668
() 		0206014000NRG23110220233405942 14/02/2023 Mangamma 0206014WL280740 Mangamma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445313 KANCHARLA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
496 Vissannapet AP-06-014-011-010/010668
() 		0206014000NRG23110220233405581 14/02/2023 Mangamma 0206014WL280718 Mangamma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445314 KANCHARLA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
497 Vissannapet AP-06-014-011-010/010840
() 		0206014000NRG23110220233405588 14/02/2023 Pedda subba rao 0206014WL280718 Pedda subba rao 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445236 VEMULA PEDDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Vissannapet AP-06-014-011-010/010840
() 		0206014000NRG23110220233405949 14/02/2023 Pedda subba rao 0206014WL280740 Pedda subba rao 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445237 VEMULA PEDDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
499 Vissannapet AP-06-014-011-010/010983
() 		0206014000NRG23110220233405954 14/02/2023 kalavathi 0206014WL280740 kalavathi 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445295 MRS PARIKALA KALAVATHI STATE BANK OF INDIA(508548)
500 Vissannapet AP-06-014-011-010/010983
() 		0206014000NRG23110220233405593 14/02/2023 kalavathi 0206014WL280718 kalavathi 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445294 MRS PARIKALA KALAVATHI STATE BANK OF INDIA(508548)
501 Vissannapet AP-06-014-011-010/011048
() 		0206014000NRG23110220233405600 14/02/2023 Duraga Baby 0206014WL280718 Duraga Baby 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445243 MRS DURGA BABY MOOTAM STATE BANK OF INDIA(508548)
502 Vissannapet AP-06-014-011-010/011048
() 		0206014000NRG23110220233405961 14/02/2023 Duraga Baby 0206014WL280740 Duraga Baby 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445242 MRS DURGA BABY MOOTAM STATE BANK OF INDIA(508548)
503 Vissannapet AP-06-014-011-010/011058
() 		0206014000NRG23110220233405964 14/02/2023 Ravi Kumar 0206014WL280740 Ravi Kumar 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445249 MR RAVI KUMAR KONDRUPATI STATE BANK OF INDIA(508548)
504 Vissannapet AP-06-014-011-010/011058
() 		0206014000NRG23110220233405603 14/02/2023 Ravi Kumar 0206014WL280718 Ravi Kumar 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445248 MR RAVI KUMAR KONDRUPATI STATE BANK OF INDIA(508548)
505 Vissannapet AP-06-014-011-010/011095
() 		0206014000NRG23130220233413140 14/02/2023 Mallayya swami 0206014WL281450 Mallayya swami 00415 SBIN0011998 249 249 Processed 21/02/2023 8950445240 PEDDAGAMALLA MALLAYYASWAMI INDIAN OVERSEAS BANK(508541)
506 Vissannapet AP-06-014-011-010/011099
() 		0206014000NRG23110220233405974 14/02/2023 NAGALAKSHMI 0206014WL280740 NAGALAKSHMI 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445291 DASARI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Vissannapet AP-06-014-011-010/011099
() 		0206014000NRG23110220233405613 14/02/2023 NAGALAKSHMI 0206014WL280718 NAGALAKSHMI 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445290 DASARI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Vissannapet AP-06-014-011-010/011105
() 		0206014000NRG23110220233405619 14/02/2023 Sankara Rao 0206014WL280718 Sankara Rao 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445322 MR SANKARA RAO TELLABOYINA STATE BANK OF INDIA(508548)
509 Vissannapet AP-06-014-011-010/011105
() 		0206014000NRG23110220233405980 14/02/2023 Sankara Rao 0206014WL280740 Sankara Rao 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445323 MR SANKARA RAO TELLABOYINA STATE BANK OF INDIA(508548)
510 Vissannapet AP-06-014-011-010/011155
() 		0206014000NRG23110220233405992 14/02/2023 Rajesh 0206014WL280740 Rajesh 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445288 MR CHEELI RAJESH STATE BANK OF INDIA(508548)
511 Vissannapet AP-06-014-011-010/011155
() 		0206014000NRG23110220233405631 14/02/2023 Rajesh 0206014WL280718 Rajesh 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445289 MR CHEELI RAJESH STATE BANK OF INDIA(508548)
512 Vissannapet AP-06-014-011-010/011167
() 		0206014000NRG23110220233405633 14/02/2023 Venkateswarao 0206014WL280718 Venkateswarao 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445348 Mr Koleti Venkateswarrao INDIAN BANK(607105)
513 Vissannapet AP-06-014-011-010/011167
() 		0206014000NRG23110220233405994 14/02/2023 Venkateswarao 0206014WL280740 Venkateswarao 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445347 Mr Koleti Venkateswarrao INDIAN BANK(607105)
514 Vissannapet AP-06-014-011-010/011173
() 		0206014000NRG23110220233405636 14/02/2023 Nageswaramma 0206014WL280718 Nageswaramma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445308 Mrs VEMULA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
515 Vissannapet AP-06-014-011-010/011173
() 		0206014000NRG23110220233405997 14/02/2023 Nageswaramma 0206014WL280740 Nageswaramma 00415 SBIN0011998 250 250 Processed 21/02/2023 8950445309 Mrs VEMULA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 12306 12306
516 Vissannapet AP-06-014-009-008/030058
() 		0206014000NRG23100220233404453 14/02/2023 Lakshmi 0206014WL280593 Lakshmi 00468 UBIN0544370 240 240 Processed 21/02/2023 8950445350 GADDALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 240 240
517 Vissannapet AP-06-014-009-008/010231
() 		0206014000NRG23100220233404347 14/02/2023 Rangababu 0206014WL280593 Rangababu 00468 UBIN0813800 240 240 Processed 21/02/2023 8950445228 NEKKALAPU RANGABABAU UNION BANK OF INDIA(508500)
518 Vissannapet AP-06-014-009-008/010231
() 		0206014000NRG23100220233404348 14/02/2023 Veda Kumari 0206014WL280593 Veda Kumari 00468 UBIN0813800 240 240 Processed 21/02/2023 8950445224 NEKKALAPU VEDA KUMARI UNION BANK OF INDIA(508500)
519 Vissannapet AP-06-014-009-008/010247
() 		0206014000NRG23100220233404354 14/02/2023 Madhava rao 0206014WL280593 Madhava rao 00468 UBIN0813800 240 240 Processed 21/02/2023 8950445226 Mr Jaliparthi Madhavarao INDIAN BANK(607105)
520 Vissannapet AP-06-014-009-008/030055
() 		0206014000NRG23100220233404451 14/02/2023 Narasimha rao 0206014WL280593 Narasimha rao 00468 UBIN0813800 240 240 Processed 21/02/2023 8950445229 KALAPALA NARASIMHA RAO UNION BANK OF INDIA(508500)
521 Vissannapet AP-06-014-011-010/011059
() 		0206014000NRG23130220233413138 14/02/2023 Ameer Basha 0206014WL281450 Ameer Basha 00468 UBIN0813800 249 249 Processed 21/02/2023 8950445225 SHAIK AMEER BASHA UNION BANK OF INDIA(508500)
522 Vissannapet AP-06-014-011-010/011059
() 		0206014000NRG23130220233413139 14/02/2023 Pareena 0206014WL281450 Pareena 00468 UBIN0813800 249 249 Processed 21/02/2023 8950445227 SHAIK PAREENA UNION BANK OF INDIA(508500)
523 Vissannapet AP-06-014-011-010/11188
() 		0206014000NRG23110220233406002 14/02/2023 Maridu Syamala 0206014WL280740 Maridu Syamala 00468 UBIN0813800 250 250 Processed 21/02/2023 8950445230 MARIDU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Vissannapet AP-06-014-011-010/11188
() 		0206014000NRG23110220233405641 14/02/2023 Maridu Syamala 0206014WL280718 Maridu Syamala 00468 UBIN0813800 250 250 Processed 21/02/2023 8950445231 MARIDU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1958 1958
525 Vissannapet AP-06-014-007-007/21142
() 		0206014000NRG23100220233404083 14/02/2023 Chitturi Sareveswarao 0206014WL280591 Chitturi Sareveswarao 00691 IPOS0000001 245 245 Processed 21/02/2023 8950445217 CHITTURI SARVESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Vissannapet AP-06-014-007-007/21142
() 		0206014000NRG23100220233404082 14/02/2023 Chitturi Venkamma 0206014WL280591 Chitturi Venkamma 00691 IPOS0000001 245 245 Processed 21/02/2023 8950445216 CHITTURI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 490 490
527 Vissannapet AP-06-014-004-004/030223
() 		0206014000NRG23100220233404037 14/02/2023 Tirupatayya 0206014WL280589 Tirupatayya 00709 IDIB0SGB001 250 250 Processed 21/02/2023 8950445361 MR TIRUPATHAIAH DARA STATE BANK OF INDIA(508548)
528 Vissannapet AP-06-014-004-004/030341
() 		0206014000NRG23100220233404048 14/02/2023 UMA 0206014WL280589 UMA 00709 IDIB0SGB001 500 500 Processed 21/02/2023 8950445359 VEMU UMA SAPTAGIRI GRAMEENA BANK(607053)
529 Vissannapet AP-06-014-004-004/50399
() 		0206014000NRG23100220233404058 14/02/2023 Amilu 0206014WL280590 Amilu 00709 IDIB0SGB001 503 503 Processed 21/02/2023 8950445357 NARUKULLA ALEKHYA SAPTAGIRI GRAMEENA BANK(607053)
530 Vissannapet AP-06-014-011-010/011131
() 		0206014000NRG23110220233405623 14/02/2023 MANGAYYA 0206014WL280718 MANGAYYA 00709 IDIB0SGB001 250 250 Processed 21/02/2023 8950445354 DASARI MANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
531 Vissannapet AP-06-014-011-010/011131
() 		0206014000NRG23110220233405984 14/02/2023 MANGAYYA 0206014WL280740 MANGAYYA 00709 IDIB0SGB001 250 250 Processed 21/02/2023 8950445353 DASARI MANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
532 Vissannapet AP-06-014-011-010/11196
() 		0206014000NRG23110220233405643 14/02/2023 Mattagunja Jayamma 0206014WL280718 Mattagunja Jayamma 00709 IDIB0SGB001 250 250 Processed 21/02/2023 8950445355 JAYAMMA MATTAGUNJA SAPTAGIRI GRAMEENA BANK(607053)
533 Vissannapet AP-06-014-011-010/11196
() 		0206014000NRG23110220233406004 14/02/2023 Mattagunja Jayamma 0206014WL280740 Mattagunja Jayamma 00709 IDIB0SGB001 250 250 Processed 21/02/2023 8950445356 JAYAMMA MATTAGUNJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2253 2253
Total 135886 135886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vissannapet AP0206014_140223APB_FTO_381943 Canara Bank CNRB0013345 VISSANNAPETA 3880
2 Vissannapet AP0206014_140223APB_FTO_381943 Canara Bank CNRB0013356 TELLADEVARAPALLI 990
3 Vissannapet AP0206014_140223APB_FTO_381943 Canara Bank CNRB0013361 VELUPUCHERLA 240
4 Vissannapet AP0206014_140223APB_FTO_381943 Canara Bank CNRB0013743 NARSAPURAM 4900
5 Vissannapet AP0206014_140223APB_FTO_381943 INDIAN BANK IDIB000C051 CHANUBANDA 1249
6 Vissannapet AP0206014_140223APB_FTO_381943 INDIAN BANK IDIB000G029 GOLLAPALLI 500
7 Vissannapet AP0206014_140223APB_FTO_381943 INDIAN BANK IDIB000V053 VISSANNAPET 94377
8 Vissannapet AP0206014_140223APB_FTO_381943 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1503
9 Vissannapet AP0206014_140223APB_FTO_381943 STATE BANK OF INDIA SBIN0000889 NUZVID 1000
10 Vissannapet AP0206014_140223APB_FTO_381943 STATE BANK OF INDIA SBIN0005654 PUTRELA 9520
11 Vissannapet AP0206014_140223APB_FTO_381943 STATE BANK OF INDIA SBIN0007531 CHATRAYI 480
12 Vissannapet AP0206014_140223APB_FTO_381943 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 12306
13 Vissannapet AP0206014_140223APB_FTO_381943 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 240
14 Vissannapet AP0206014_140223APB_FTO_381943 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 1958
15 Vissannapet AP0206014_140223APB_FTO_381943 India Post Payments Bank IPOS0000001 GUDIVADA 490
16 Vissannapet AP0206014_140223APB_FTO_381943 Saptagiri Grameena Bank IDIB0SGB001 PUTRELA 1253
17 Vissannapet AP0206014_140223APB_FTO_381943 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 500
18 Vissannapet AP0206014_140223APB_FTO_381943 Saptagiri Grameena Bank IDIB0SGB001 VISSANNAPETA 500

Download In Excel