Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206014_270123APB_FTO_360681
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-06-014-004-004/030401
() 		0206014000NRG23270120233248367 27/01/2023 Rambabu 0206014WL0270573 Rambabu 00048 BKID0005644 250 250 Processed 08/02/2023 8597250197 GUNTRU RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
2 Vissannapet AP-06-014-003-003/010065
() 		0206014000NRG23270120233242285 27/01/2023 Pullamma 0206014WL0270411 Pullamma 00078 CNRB0013345 250 250 Processed 08/02/2023 8597250135 MRS MULLAPATI PULLAMMA STATE BANK OF INDIA(508548)
3 Vissannapet AP-06-014-003-003/010569
() 		0206014000NRG23270120233242340 27/01/2023 Anusha 0206014WL0270411 Anusha 00078 CNRB0013345 250 250 Processed 08/02/2023 8597250139 MALLADI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vissannapet AP-06-014-003-003/020070
() 		0206014000NRG23270120233242499 27/01/2023 Prasada Rao 0206014WL0270414 Prasada Rao 00078 CNRB0013345 245 245 Processed 08/02/2023 8597250399 PRASADARAO TELLURI CANARA BANK(508532)
5 Vissannapet AP-06-014-003-003/020214
() 		0206014000NRG23270120233242758 27/01/2023 Nageshwera Rao 0206014WL0270419 Nageshwera Rao 00078 CNRB0013345 250 250 Processed 08/02/2023 8597250132 NAGESWARA RAO PAGUTLA CANARA BANK(508532)
6 Vissannapet AP-06-014-004-004/030395
() 		0206014000NRG23270120233248362 27/01/2023 NAVYAN 0206014WL0270573 NAVYAN 00078 CNRB0013345 250 250 Processed 08/02/2023 8597250137 MEKALA NAVYAN CANARA BANK(508532)
7 Vissannapet AP-06-014-010-009/012521
() 		0206014000NRG23270120233243628 27/01/2023 lakshmi 0206014WL0270441 lakshmi 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250149 Mrs DAMERA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Vissannapet AP-06-014-010-009/012665
() 		0206014000NRG23270120233243629 27/01/2023 sobhenedei 0206014WL0270441 sobhenedei 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250138 AAKULA SHOBHANADRI RAO CANARA BANK(508532)
9 Vissannapet AP-06-014-010-009/012666
() 		0206014000NRG23270120233243630 27/01/2023 tirupatirao 0206014WL0270441 tirupatirao 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250126 AKULA TIRUPATIRAO SAPTAGIRI GRAMEENA BANK(607053)
10 Vissannapet AP-06-014-010-009/013178
() 		0206014000NRG23270120233243655 27/01/2023 Madhu Kumar 0206014WL0270441 Madhu Kumar 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250134 VARRI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
11 Vissannapet AP-06-014-010-009/013245
() 		0206014000NRG23270120233243661 27/01/2023 Lakshmi 0206014WL0270441 Lakshmi 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250147 LAKSHMI SIRAM CANARA BANK(508532)
12 Vissannapet AP-06-014-010-009/013245
() 		0206014000NRG23270120233243660 27/01/2023 Raju 0206014WL0270441 Raju 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250129 Mr SRIRAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Vissannapet AP-06-014-010-009/013307
() 		0206014000NRG23270120233243662 27/01/2023 Veera babu 0206014WL0270441 Veera babu 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250125 VEERA BABU YATHAM CANARA BANK(508532)
14 Vissannapet AP-06-014-010-009/013337
() 		0206014000NRG23270120233243664 27/01/2023 Lakshmi 0206014WL0270441 Lakshmi 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250150 PALAGANI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
15 Vissannapet AP-06-014-010-009/013421
() 		0206014000NRG23270120233243668 27/01/2023 DASARADHI 0206014WL0270441 DASARADHI 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250145 DHASARADHI DHYAKA CANARA BANK(508532)
16 Vissannapet AP-06-014-010-009/013677
() 		0206014000NRG23270120233243690 27/01/2023 RANI 0206014WL0270441 RANI 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250127 RANI GANJANABOINA CANARA BANK(508532)
17 Vissannapet AP-06-014-010-009/013678
() 		0206014000NRG23270120233243691 27/01/2023 VANI 0206014WL0270441 VANI 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250142 VANI GAMASU CANARA BANK(508532)
18 Vissannapet AP-06-014-010-009/013693
() 		0206014000NRG23270120233243694 27/01/2023 puspha vathi 0206014WL0270441 puspha vathi 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250148 PUSHPAVATHI CHERUKU CANARA BANK(508532)
19 Vissannapet AP-06-014-010-009/013693
() 		0206014000NRG23270120233243693 27/01/2023 vira venkata jamalarao 0206014WL0270441 vira venkata jamalarao 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250131 Mr CHERUKU VEERA VENKATA JAMALA RAO INDIAN BANK(607105)
20 Vissannapet AP-06-014-010-009/013746
() 		0206014000NRG23270120233243701 27/01/2023 DURGA MALLESWARI 0206014WL0270441 DURGA MALLESWARI 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250133 DURGA MALLESWARI MANKENA CANARA BANK(508532)
21 Vissannapet AP-06-014-010-009/013770
() 		0206014000NRG23270120233243704 27/01/2023 KALPANA 0206014WL0270441 KALPANA 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250141 Ms Royyala Kalpana KOTA INDIAN BANK(607105)
22 Vissannapet AP-06-014-010-009/013812
() 		0206014000NRG23270120233243705 27/01/2023 NAGARAJU 0206014WL0270441 NAGARAJU 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250128 Nakka Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
23 Vissannapet AP-06-014-010-009/013914
() 		0206014000NRG23270120233243711 27/01/2023 KRISHNAVENI 0206014WL0270441 KRISHNAVENI 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250154 Mrs MAREPALLI KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 Vissannapet AP-06-014-010-009/013933
() 		0206014000NRG23270120233243727 27/01/2023 KRISHNA KUMARI 0206014WL0270441 KRISHNA KUMARI 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250152 KRISHNA KUMARI MUNNALURU CANARA BANK(508532)
25 Vissannapet AP-06-014-010-009/013933
() 		0206014000NRG23270120233243726 27/01/2023 LAKSHMANA PRASAD 0206014WL0270441 LAKSHMANA PRASAD 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250153 LAKSHMANAPRASAD MUNNALURI CANARA BANK(508532)
26 Vissannapet AP-06-014-010-009/013945
() 		0206014000NRG23270120233243732 27/01/2023 SWARNA KUMARI 0206014WL0270441 SWARNA KUMARI 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250151 SWARNA KUMARI DHASU CANARA BANK(508532)
27 Vissannapet AP-06-014-010-009/014064
() 		0206014000NRG23270120233243736 27/01/2023 Vamsikrishna 0206014WL0270441 Vamsikrishna 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250146 MASTER YATHAM VAMSI KRISHNA STATE BANK OF INDIA(508548)
28 Vissannapet AP-06-014-010-009/014086
() 		0206014000NRG23270120233243742 27/01/2023 Hemalatha 0206014WL0270441 Hemalatha 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250140 DONEPUDI HEMALATHA CANARA BANK(508532)
29 Vissannapet AP-06-014-010-009/014118
() 		0206014000NRG23270120233243744 27/01/2023 ARUNA 0206014WL0270441 ARUNA 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250136 Mesapam Aruna SAPTAGIRI GRAMEENA BANK(607053)
30 Vissannapet AP-06-014-010-009/14501
() 		0206014000NRG23270120233243768 27/01/2023 GUDDDALA VENKATESWARA RAO 0206014WL0270441 GUDDDALA VENKATESWARA RAO 00078 CNRB0013345 251 251 Processed 08/02/2023 8597250130 VENKATESWARARAO GUDDALA CANARA BANK(508532)
31 Vissannapet AP-06-014-011-010/010420
() 		0206014000NRG23270120233246735 27/01/2023 Anjali 0206014WL0270531 Anjali 00078 CNRB0013345 247 247 Processed 08/02/2023 8597250155 PAGOLU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vissannapet AP-06-014-011-010/011104
() 		0206014000NRG23270120233246798 27/01/2023 Srinu 0206014WL0270531 Srinu 00078 CNRB0013345 247 247 Processed 08/02/2023 8597250143 SRINU PANDI CANARA BANK(508532)
SubTotal 7763 7763
33 Vissannapet AP-06-014-003-003/020024
() 		0206014000NRG23270120233242695 27/01/2023 Nagaraju 0206014WL0270419 Nagaraju 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250161 MR THELLURI NAGARAJU STATE BANK OF INDIA(508548)
34 Vissannapet AP-06-014-003-003/020035
() 		0206014000NRG23270120233242482 27/01/2023 Sanjeeva Rao 0206014WL0270414 Sanjeeva Rao 00078 CNRB0013356 245 245 Processed 08/02/2023 8597250228 DUBBAKU SANJIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vissannapet AP-06-014-003-003/020082
() 		0206014000NRG23270120233242698 27/01/2023 Prakasa Rao 0206014WL0270419 Prakasa Rao 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250538 Telluri Prakasharao IDFC BANK LIMITED(608117)
36 Vissannapet AP-06-014-003-003/020139
() 		0206014000NRG23270120233242714 27/01/2023 Lakshmaiah 0206014WL0270419 Lakshmaiah 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250160 GUDAVARTHI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vissannapet AP-06-014-003-003/020139
() 		0206014000NRG23270120233242715 27/01/2023 Leymamma 0206014WL0270419 Leymamma 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250400 GUDAVARTHI LEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vissannapet AP-06-014-003-003/020145
() 		0206014000NRG23270120233242723 27/01/2023 Dhanamma 0206014WL0270419 Dhanamma 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250144 MRS KONGALA DANAMMA STATE BANK OF INDIA(508548)
39 Vissannapet AP-06-014-003-003/020152
() 		0206014000NRG23270120233242728 27/01/2023 Venkateshwerarao 0206014WL0270419 Venkateshwerarao 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250349 VENKATESWARA RAO THALLURI CANARA BANK(508532)
40 Vissannapet AP-06-014-003-003/020167
() 		0206014000NRG23270120233242741 27/01/2023 Venkata Ratnam 0206014WL0270419 Venkata Ratnam 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250230 TELLURI VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vissannapet AP-06-014-003-003/020170
() 		0206014000NRG23270120233242745 27/01/2023 Davedu 0206014WL0270419 Davedu 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250229 PAGUTLA DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vissannapet AP-06-014-003-003/020211
() 		0206014000NRG23270120233242756 27/01/2023 Lalaiah 0206014WL0270419 Lalaiah 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250221 LALAIAH KANAKAPUDI CANARA BANK(508532)
43 Vissannapet AP-06-014-003-003/020211
() 		0206014000NRG23270120233242757 27/01/2023 Sarojini 0206014WL0270419 Sarojini 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250220 MRS KANAKAPUDI SAROJANAMMA STATE BANK OF INDIA(508548)
44 Vissannapet AP-06-014-003-003/020252
() 		0206014000NRG23270120233242767 27/01/2023 Durgamma 0206014WL0270419 Durgamma 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250307 Vankayalapati Durggamma IDFC BANK LIMITED(608117)
45 Vissannapet AP-06-014-003-003/020473
() 		0206014000NRG23270120233242778 27/01/2023 Narayana 0206014WL0270419 Narayana 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250262 NARAYANA RAJABOYINA CANARA BANK(508532)
46 Vissannapet AP-06-014-004-004/030407
() 		0206014000NRG23270120233248371 27/01/2023 krishnaprasad 0206014WL0270573 krishnaprasad 00078 CNRB0013356 250 250 Processed 08/02/2023 8597250294 KRISHNAPRASAD REDDI CANARA BANK(508532)
SubTotal 3495 3495
47 Vissannapet AP-06-014-003-003/010569
() 		0206014000NRG23270120233242339 27/01/2023 Sarath 0206014WL0270411 Sarath 00078 CNRB0013743 250 250 Processed 08/02/2023 8597250444 MALLADI SHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vissannapet AP-06-014-003-003/40252
() 		0206014000NRG23270120233242784 27/01/2023 Varalkshmi 0206014WL0270419 Varalkshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597250627 MS KOLIKAPOGU VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 500 500
49 Vissannapet AP-06-014-003-003/010186
() 		0206014000NRG23270120233242462 27/01/2023 Kesavarao 0206014WL0270414 Kesavarao 00176 IDIB000C051 245 245 Processed 08/02/2023 8597250649 Mr PALAKOLLU KESAVARAO INDIAN BANK(607105)
50 Vissannapet AP-06-014-011-010/010590
() 		0206014000NRG23270120233246755 27/01/2023 Vimala 0206014WL0270531 Vimala 00176 IDIB000C051 247 247 Processed 08/02/2023 8597250338 Mrs GAJULA VIMALA INDIAN BANK(607105)
SubTotal 492 492
51 Vissannapet AP-06-014-003-003/010069
() 		0206014000NRG23270120233242288 27/01/2023 Gopinath 0206014WL0270411 Gopinath 00176 IDIB000V053 250 250 Processed 08/02/2023 8597250453 Mr GOPINATH PAGUTLA INDIAN BANK(607105)
52 Vissannapet AP-06-014-003-003/020142
() 		0206014000NRG23270120233242718 27/01/2023 Radhika 0206014WL0270419 Radhika 00176 IDIB000V053 250 250 Processed 08/02/2023 8597250382 GODAVARTHI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vissannapet AP-06-014-004-004/030217
() 		0206014000NRG23270120233248323 27/01/2023 Prudhvi 0206014WL0270573 Prudhvi 00176 IDIB000V053 250 250 Processed 08/02/2023 8597250643 MR PILLI PRUDHVI STATE BANK OF INDIA(508548)
54 Vissannapet AP-06-014-010-009/012765
() 		0206014000NRG23270120233243631 27/01/2023 SUGUNA KUMARI 0206014WL0270441 SUGUNA KUMARI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250304 Mrs THOTA SUGUNA KUMARI INDIAN BANK(607105)
55 Vissannapet AP-06-014-010-009/012973
() 		0206014000NRG23270120233243636 27/01/2023 Bhagyalakshmi 0206014WL0270441 Bhagyalakshmi 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250276 Mrs CHAVVA BHAGYA LAKSHMI W O KIRANKUM INDIAN BANK(607105)
56 Vissannapet AP-06-014-010-009/013000
() 		0206014000NRG23270120233243639 27/01/2023 Lakshmi 0206014WL0270441 Lakshmi 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250509 Mrs KANITHI LAXMI INDIAN BANK(607105)
57 Vissannapet AP-06-014-010-009/013042
() 		0206014000NRG23270120233243642 27/01/2023 Ramadevi 0206014WL0270441 Ramadevi 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250398 Mrs Katla Ramadevi INDIAN BANK(607105)
58 Vissannapet AP-06-014-010-009/013042
() 		0206014000NRG23270120233243641 27/01/2023 Srinivasa rao 0206014WL0270441 Srinivasa rao 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250457 Mr SRINIVASARAO KATLA INDIAN BANK(607105)
59 Vissannapet AP-06-014-010-009/013046
() 		0206014000NRG23270120233243644 27/01/2023 Sailaja 0206014WL0270441 Sailaja 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250621 MAGATALA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vissannapet AP-06-014-010-009/013049
() 		0206014000NRG23270120233243645 27/01/2023 Balakrishna 0206014WL0270441 Balakrishna 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250551 Mr Manusu Balakrishna INDIAN BANK(607105)
61 Vissannapet AP-06-014-010-009/013049
() 		0206014000NRG23270120233243646 27/01/2023 Venkatalakshmi 0206014WL0270441 Venkatalakshmi 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250488 Mrs MANUSU VENKATALAKSHMI INDIAN BANK(607105)
62 Vissannapet AP-06-014-010-009/013050
() 		0206014000NRG23270120233243647 27/01/2023 Sitharamulu 0206014WL0270441 Sitharamulu 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250620 Mr Palagani Seetharamulu INDIAN BANK(607105)
63 Vissannapet AP-06-014-010-009/013054
() 		0206014000NRG23270120233243649 27/01/2023 Anitha lakshmi 0206014WL0270441 Anitha lakshmi 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250493 AMUDHALA ANITHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
64 Vissannapet AP-06-014-010-009/013177
() 		0206014000NRG23270120233243654 27/01/2023 Satyavati 0206014WL0270441 Satyavati 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250339 VARRI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
65 Vissannapet AP-06-014-010-009/013182
() 		0206014000NRG23270120233243656 27/01/2023 Maheswara rao 0206014WL0270441 Maheswara rao 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250633 BONAM MAHESWARA RAO or MALLURI RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
66 Vissannapet AP-06-014-010-009/013204
() 		0206014000NRG23270120233243657 27/01/2023 Shanti Kumari 0206014WL0270441 Shanti Kumari 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250201 Mrs SANTHI KUMARI KASI INDIAN BANK(607105)
67 Vissannapet AP-06-014-010-009/013231
() 		0206014000NRG23270120233243659 27/01/2023 Bala Bhaskar 0206014WL0270441 Bala Bhaskar 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250351 MULLAGIRI BALA BHASKAR HDFC BANK LTD(607152)
68 Vissannapet AP-06-014-010-009/013329
() 		0206014000NRG23270120233243663 27/01/2023 subba rao 0206014WL0270441 subba rao 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250186 SUBBRAO MAARASU CANARA BANK(508532)
69 Vissannapet AP-06-014-010-009/013403
() 		0206014000NRG23270120233243667 27/01/2023 NAGALAKSHMI 0206014WL0270441 NAGALAKSHMI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250193 Mrs NAGA LAKSHMI DUMANABOINA INDIAN BANK(607105)
70 Vissannapet AP-06-014-010-009/013403
() 		0206014000NRG23270120233243666 27/01/2023 NAGARAJU 0206014WL0270441 NAGARAJU 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250194 DUMMANABOINA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
71 Vissannapet AP-06-014-010-009/013428
() 		0206014000NRG23270120233243670 27/01/2023 SADHIKA BHANU 0206014WL0270441 SADHIKA BHANU 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250536 Mrs SHAIK SADHIKA BHANU INDIAN BANK(607105)
72 Vissannapet AP-06-014-010-009/013428
() 		0206014000NRG23270120233243669 27/01/2023 SIDDIK PASHA 0206014WL0270441 SIDDIK PASHA 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250535 Mr SHAIK SIDDIQ PASHA INDIAN BANK(607105)
73 Vissannapet AP-06-014-010-009/013448
() 		0206014000NRG23270120233243672 27/01/2023 RAMADEVI 0206014WL0270441 RAMADEVI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250414 SANAM RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vissannapet AP-06-014-010-009/013448
() 		0206014000NRG23270120233243671 27/01/2023 Sudhakar 0206014WL0270441 Sudhakar 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250415 SANAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vissannapet AP-06-014-010-009/013452
() 		0206014000NRG23270120233243673 27/01/2023 VENKATA MUTYAM 0206014WL0270441 VENKATA MUTYAM 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250478 SAMBARU VENKATA MUTHYAM UNION BANK OF INDIA(508500)
76 Vissannapet AP-06-014-010-009/013493
() 		0206014000NRG23270120233243674 27/01/2023 MADHAVI 0206014WL0270441 MADHAVI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250205 Mrs MARUBOYINA MADHAVI INDIAN BANK(607105)
77 Vissannapet AP-06-014-010-009/013496
() 		0206014000NRG23270120233243675 27/01/2023 SAI LAKSHMI 0206014WL0270441 SAI LAKSHMI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250463 Mrs SAI LAKSHMI MANASU INDIAN BANK(607105)
78 Vissannapet AP-06-014-010-009/013566
() 		0206014000NRG23270120233243678 27/01/2023 Sandhya 0206014WL0270441 Sandhya 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250344 Mrs Manasu Sandhya INDIAN BANK(607105)
79 Vissannapet AP-06-014-010-009/013567
() 		0206014000NRG23270120233243679 27/01/2023 Sujatha 0206014WL0270441 Sujatha 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250218 SUJATHA NAKKA SAPTAGIRI GRAMEENA BANK(607053)
80 Vissannapet AP-06-014-010-009/013661
() 		0206014000NRG23270120233243683 27/01/2023 LAKSHMI 0206014WL0270441 LAKSHMI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250464 Mrs PILLI LAKSHMI INDIAN BANK(607105)
81 Vissannapet AP-06-014-010-009/013673
() 		0206014000NRG23270120233243687 27/01/2023 RANGABABU 0206014WL0270441 RANGABABU 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250187 Mr Marasu Ranga Babu INDIAN BANK(607105)
82 Vissannapet AP-06-014-010-009/013674
() 		0206014000NRG23270120233243689 27/01/2023 VENKATARAO 0206014WL0270441 VENKATARAO 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250219 Mr POTHURAJU VENKATA RAO INDIAN BANK(607105)
83 Vissannapet AP-06-014-010-009/013679
() 		0206014000NRG23270120233243692 27/01/2023 RAJESWARI 0206014WL0270441 RAJESWARI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250158 Mrs RAJESWARI KONGALA INDIAN BANK(607105)
84 Vissannapet AP-06-014-010-009/013722
() 		0206014000NRG23270120233243697 27/01/2023 DHARMARAO 0206014WL0270441 DHARMARAO 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250305 Mr KONNE DHARMA RAO INDIAN BANK(607105)
85 Vissannapet AP-06-014-010-009/013914
() 		0206014000NRG23270120233243710 27/01/2023 NARASIMHA RAO 0206014WL0270441 NARASIMHA RAO 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250416 Mr NARASIMHA RAO MAREPALLI INDIAN BANK(607105)
86 Vissannapet AP-06-014-010-009/013916
() 		0206014000NRG23270120233243712 27/01/2023 HIMA JYOTHI 0206014WL0270441 HIMA JYOTHI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250480 MISS KANAKA JYOTHI MUTTOJU STATE BANK OF INDIA(508548)
87 Vissannapet AP-06-014-010-009/013916
() 		0206014000NRG23270120233243713 27/01/2023 Jeetendra Kumar 0206014WL0270441 Jeetendra Kumar 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250479 Mr JITENDRA KUMAR MANDALOJU INDIAN BANK(607105)
88 Vissannapet AP-06-014-010-009/013925
() 		0206014000NRG23270120233243720 27/01/2023 MADHURI 0206014WL0270441 MADHURI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250387 TANDI MADHURI SAPTAGIRI GRAMEENA BANK(607053)
89 Vissannapet AP-06-014-010-009/013930
() 		0206014000NRG23270120233243721 27/01/2023 PADMAVATHI 0206014WL0270441 PADMAVATHI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250645 Mrs Panugalla Padhmavathi INDIAN BANK(607105)
90 Vissannapet AP-06-014-010-009/013931
() 		0206014000NRG23270120233243722 27/01/2023 ramesh 0206014WL0270441 ramesh 00176 IDIB000V053 251 251 Processed 08/02/2023 8597249861 MANUSU RAMESH UNION BANK OF INDIA(508500)
91 Vissannapet AP-06-014-010-009/013931
() 		0206014000NRG23270120233243723 27/01/2023 SRIDEVI 0206014WL0270441 SRIDEVI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250642 Mrs Manusu Sridevi INDIAN BANK(607105)
92 Vissannapet AP-06-014-010-009/013932
() 		0206014000NRG23270120233243725 27/01/2023 NAGA LAKSHMI 0206014WL0270441 NAGA LAKSHMI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250610 Mrs NAGA LAKSHMI MAHADEVA INDIAN BANK(607105)
93 Vissannapet AP-06-014-010-009/013932
() 		0206014000NRG23270120233243724 27/01/2023 SAI RAMA KRISHNA 0206014WL0270441 SAI RAMA KRISHNA 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250611 MAHADEVA SAI RAMA KRISHNA UNION BANK OF INDIA(508500)
94 Vissannapet AP-06-014-010-009/013934
() 		0206014000NRG23270120233243728 27/01/2023 GOPI 0206014WL0270441 GOPI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250418 Mr Ramineni Gopi INDIAN BANK(607105)
95 Vissannapet AP-06-014-010-009/013959
() 		0206014000NRG23270120233243733 27/01/2023 CHITTEMMA 0206014WL0270441 CHITTEMMA 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250634 Mrs AATHMAKOORI CHITTAMMA INDIAN BANK(607105)
96 Vissannapet AP-06-014-010-009/014005
() 		0206014000NRG23270120233243735 27/01/2023 Revathi 0206014WL0270441 Revathi 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250575 MS AYITHANABOYINA REVATHI STATE BANK OF INDIA(508548)
97 Vissannapet AP-06-014-010-009/014067
() 		0206014000NRG23270120233243737 27/01/2023 ratna kumari 0206014WL0270441 ratna kumari 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250646 KANCHETI RATNA KUMARI UNION BANK OF INDIA(508500)
98 Vissannapet AP-06-014-010-009/014136
() 		0206014000NRG23270120233243745 27/01/2023 Madhavi 0206014WL0270441 Madhavi 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250203 Mrs MANASU MADHAVI INDIAN BANK(607105)
99 Vissannapet AP-06-014-010-009/014218
() 		0206014000NRG23270120233243750 27/01/2023 Aruna 0206014WL0270441 Aruna 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250559 Kuthadi Aruna SAPTAGIRI GRAMEENA BANK(607053)
100 Vissannapet AP-06-014-010-009/14326
() 		0206014000NRG23270120233243755 27/01/2023 Satram Durgasubhasini 0206014WL0270441 Satram Durgasubhasini 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250555 Ms Puliballa Durgasubhashini INDIAN BANK(607105)
101 Vissannapet AP-06-014-010-009/14473
() 		0206014000NRG23270120233243761 27/01/2023 PANUGALLA HYMAVATHI 0206014WL0270441 PANUGALLA HYMAVATHI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250546 Mrs PAANUGALLA HYMAVATHI GOPAIAH INDIAN BANK(607105)
102 Vissannapet AP-06-014-010-009/14477
() 		0206014000NRG23270120233243763 27/01/2023 PINDI PRABHAVATHI 0206014WL0270441 PINDI PRABHAVATHI 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250641 PINDI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
103 Vissannapet AP-06-014-010-009/14490
() 		0206014000NRG23270120233243766 27/01/2023 SADHUPATI NAGENDRAMMA 0206014WL0270441 SADHUPATI NAGENDRAMMA 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250557 Mrs KARUPATI NAGENDRAMMA INDIAN BANK(607105)
104 Vissannapet AP-06-014-010-009/14490
() 		0206014000NRG23270120233243765 27/01/2023 SADHUPATI VYKUNTA RAO 0206014WL0270441 SADHUPATI VYKUNTA RAO 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250584 Mr Sadhupati Vykuntarao VYKUNTA RAO INDIAN BANK(607105)
105 Vissannapet AP-06-014-010-009/14528
() 		0206014000NRG23270120233243774 27/01/2023 POTHURAJU TIRUPATAMMA 0206014WL0270441 POTHURAJU TIRUPATAMMA 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250571 Mrs POTHURAJU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Vissannapet AP-06-014-010-009/14546
() 		0206014000NRG23270120233243777 27/01/2023 Avutupalli Tirumala 0206014WL0270441 Avutupalli Tirumala 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250573 Mrs PAGOLU TIRUMALA INDIAN BANK(607105)
107 Vissannapet AP-06-014-010-009/14572
() 		0206014000NRG23270120233243781 27/01/2023 Nalalagatla salomi 0206014WL0270441 Nalalagatla salomi 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250644 NALLAGATLA SALOMI UNION BANK OF INDIA(508500)
108 Vissannapet AP-06-014-010-009/14590
() 		0206014000NRG23270120233243785 27/01/2023 Muddam Sravani 0206014WL0270441 Muddam Sravani 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250548 Mrs MUDDAM SRAVANI INDIAN BANK(607105)
109 Vissannapet AP-06-014-010-009/14594
() 		0206014000NRG23270120233243786 27/01/2023 Sanam verababu 0206014WL0270441 Sanam verababu 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250594 Mr Sanam Veerababu INDIAN BANK(607105)
110 Vissannapet AP-06-014-010-009/14602
() 		0206014000NRG23270120233243790 27/01/2023 Ganjinaboin dhuraga Krishana sai 0206014WL0270441 Ganjinaboin dhuraga Krishana sai 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250576 Mr Ganjinaboina Durga Krishna Sai INDIAN BANK(607105)
111 Vissannapet AP-06-014-010-009/14668
() 		0206014000NRG23270120233243807 27/01/2023 Devi illa 0206014WL0270441 Devi illa 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250558 Mrs DEVI ILLA INDIAN BANK(607105)
112 Vissannapet AP-06-014-010-009/14668
() 		0206014000NRG23270120233243806 27/01/2023 Illa mahendra babu 0206014WL0270441 Illa mahendra babu 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250560 Mr Illa Mahendra Babu MAHENDRA BABU INDIAN BANK(607105)
113 Vissannapet AP-06-014-010-009/14672
() 		0206014000NRG23270120233243808 27/01/2023 Shaik Parveen 0206014WL0270441 Shaik Parveen 00176 IDIB000V053 251 251 Processed 08/02/2023 8597250593 Mrs SHAIK PARVEEN INDIAN BANK(607105)
114 Vissannapet AP-06-014-011-010/010003
() 		0206014000NRG23270120233246665 27/01/2023 Nagaratnam 0206014WL0270531 Nagaratnam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250472 KUKKALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vissannapet AP-06-014-011-010/010004
() 		0206014000NRG23270120233247780 27/01/2023 Radha Kumar 0206014WL0270553 Radha Kumar 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250482 KUKKALA RADHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vissannapet AP-06-014-011-010/010007
() 		0206014000NRG23270120233246666 27/01/2023 Lakshmi 0206014WL0270531 Lakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250320 GAJULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vissannapet AP-06-014-011-010/010013
() 		0206014000NRG23270120233246667 27/01/2023 Rajyalakshmi 0206014WL0270531 Rajyalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250428 EEJJAGANI RAJYALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vissannapet AP-06-014-011-010/010014
() 		0206014000NRG23270120233246668 27/01/2023 Jhansi 0206014WL0270531 Jhansi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250596 Mrs CHATLA JHANSI INDIAN BANK(607105)
119 Vissannapet AP-06-014-011-010/010015
() 		0206014000NRG23270120233246670 27/01/2023 Malleswari 0206014WL0270531 Malleswari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250251 Mrs TUMMALAPALLI MALLESWARI INDIAN BANK(607105)
120 Vissannapet AP-06-014-011-010/010015
() 		0206014000NRG23270120233246669 27/01/2023 Yesu 0206014WL0270531 Yesu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250490 Mr TUMMALAPALLI YESU INDIAN BANK(607105)
121 Vissannapet AP-06-014-011-010/010019
() 		0206014000NRG23270120233247781 27/01/2023 Adama 0206014WL0270553 Adama 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250252 Mr PULAPAKA ADHAM INDIAN BANK(607105)
122 Vissannapet AP-06-014-011-010/010022
() 		0206014000NRG23270120233247783 27/01/2023 Mariyamma 0206014WL0270553 Mariyamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250207 CHATLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Vissannapet AP-06-014-011-010/010022
() 		0206014000NRG23270120233247782 27/01/2023 Yesupadam 0206014WL0270553 Yesupadam 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250206 CHATLA YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vissannapet AP-06-014-011-010/010025
() 		0206014000NRG23270120233247784 27/01/2023 Kumari 0206014WL0270553 Kumari 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250381 PYDIPALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vissannapet AP-06-014-011-010/010031
() 		0206014000NRG23270120233247785 27/01/2023 Varaalu 0206014WL0270553 Varaalu 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250258 YANDRAPATI VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vissannapet AP-06-014-011-010/010032
() 		0206014000NRG23270120233246671 27/01/2023 Pullamma 0206014WL0270531 Pullamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250597 PAIDIPALA PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
127 Vissannapet AP-06-014-011-010/010033
() 		0206014000NRG23270120233247787 27/01/2023 Gangamma 0206014WL0270553 Gangamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250260 Mrs Vakkalagadda Gangamma INDIAN BANK(607105)
128 Vissannapet AP-06-014-011-010/010035
() 		0206014000NRG23270120233247788 27/01/2023 Nageswaramma 0206014WL0270553 Nageswaramma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250256 PAGOLU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vissannapet AP-06-014-011-010/010045
() 		0206014000NRG23270120233246673 27/01/2023 Kamala 0206014WL0270531 Kamala 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250449 Mrs VELLANKI KAMALA INDIAN BANK(607105)
130 Vissannapet AP-06-014-011-010/010045
() 		0206014000NRG23270120233246672 27/01/2023 Murali 0206014WL0270531 Murali 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250608 MURALI VELLANKI IDBI BANK(607095)
131 Vissannapet AP-06-014-011-010/010047
() 		0206014000NRG23270120233247789 27/01/2023 Suvarna 0206014WL0270553 Suvarna 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250290 KOPURI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vissannapet AP-06-014-011-010/010048
() 		0206014000NRG23270120233246674 27/01/2023 Kumari 0206014WL0270531 Kumari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250420 MOLUGUMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vissannapet AP-06-014-011-010/010052
() 		0206014000NRG23270120233246675 27/01/2023 Suvartha 0206014WL0270531 Suvartha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250600 Mrs CHEELI SUVARTHA INDIAN BANK(607105)
134 Vissannapet AP-06-014-011-010/010054
() 		0206014000NRG23270120233246676 27/01/2023 Baby 0206014WL0270531 Baby 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250287 Mrs MALLEMPALLI BABY INDIAN BANK(607105)
135 Vissannapet AP-06-014-011-010/010057
() 		0206014000NRG23270120233247790 27/01/2023 Yesu Padam 0206014WL0270553 Yesu Padam 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250391 Mr KAMKATA YESUPADHAM INDIAN BANK(607105)
136 Vissannapet AP-06-014-011-010/010060
() 		0206014000NRG23270120233247791 27/01/2023 Tirupatamma 0206014WL0270553 Tirupatamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250367 Mrs NALLIBOYNA TIRUPATAMMA INDIAN BANK(607105)
137 Vissannapet AP-06-014-011-010/010061
() 		0206014000NRG23270120233247792 27/01/2023 Gopi 0206014WL0270553 Gopi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250640 Mr GOPALA RAO NALLIBOYINA INDIAN BANK(607105)
138 Vissannapet AP-06-014-011-010/010061
() 		0206014000NRG23270120233247793 27/01/2023 Kumari 0206014WL0270553 Kumari 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250427 Mrs NALLIBOYNA KUMARI INDIAN BANK(607105)
139 Vissannapet AP-06-014-011-010/010062
() 		0206014000NRG23270120233247794 27/01/2023 Padma 0206014WL0270553 Padma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250214 PANDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vissannapet AP-06-014-011-010/010064
() 		0206014000NRG23270120233247795 27/01/2023 Kumari 0206014WL0270553 Kumari 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250451 SIMHADRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vissannapet AP-06-014-011-010/010072
() 		0206014000NRG23270120233246677 27/01/2023 Mallayya Swamy 0206014WL0270531 Mallayya Swamy 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250211 Mr GAJULA MALLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
142 Vissannapet AP-06-014-011-010/010072
() 		0206014000NRG23270120233246678 27/01/2023 Rajini 0206014WL0270531 Rajini 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250213 GAJULA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vissannapet AP-06-014-011-010/010073
() 		0206014000NRG23270120233246679 27/01/2023 Venkateswaramma 0206014WL0270531 Venkateswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250429 GAJULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vissannapet AP-06-014-011-010/010074
() 		0206014000NRG23270120233246680 27/01/2023 Parvathi 0206014WL0270531 Parvathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250317 PAMARTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vissannapet AP-06-014-011-010/010078
() 		0206014000NRG23270120233246681 27/01/2023 Mariyamma 0206014WL0270531 Mariyamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250333 PAGOLU AGENEES INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vissannapet AP-06-014-011-010/010081
() 		0206014000NRG23270120233247796 27/01/2023 Arogyam 0206014WL0270553 Arogyam 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250570 PAIDIPALA AROGYAM CANARA BANK(508532)
147 Vissannapet AP-06-014-011-010/010092
() 		0206014000NRG23270120233246683 27/01/2023 Chennamma 0206014WL0270531 Chennamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250467 Mrs CHEEPU CHENNAMMA INDIAN BANK(607105)
148 Vissannapet AP-06-014-011-010/010092
() 		0206014000NRG23270120233246682 27/01/2023 Kasulu 0206014WL0270531 Kasulu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250527 Mr CHEEPU KASULU INDIAN BANK(607105)
149 Vissannapet AP-06-014-011-010/010105
() 		0206014000NRG23270120233246685 27/01/2023 Dhanalakshmi 0206014WL0270531 Dhanalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250520 Mrs NALLI BOINA DHANA LAKSHMI INDIAN BANK(607105)
150 Vissannapet AP-06-014-011-010/010109
() 		0206014000NRG23270120233247797 27/01/2023 Ramanamma 0206014WL0270553 Ramanamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250528 Mr NARRA VENKATARAMANA INDIAN BANK(607105)
151 Vissannapet AP-06-014-011-010/010110
() 		0206014000NRG23270120233247798 27/01/2023 Rajyalakshmi 0206014WL0270553 Rajyalakshmi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250517 PANDI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vissannapet AP-06-014-011-010/010114
() 		0206014000NRG23270120233247800 27/01/2023 Nagamma 0206014WL0270553 Nagamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250390 Mr PANOGULLA NAGAMMA INDIAN BANK(607105)
153 Vissannapet AP-06-014-011-010/010114
() 		0206014000NRG23270120233247799 27/01/2023 Venkateswara Rao 0206014WL0270553 Venkateswara Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250526 Mr PANOGULLA VENKATESWARARAO INDIAN BANK(607105)
154 Vissannapet AP-06-014-011-010/010127
() 		0206014000NRG23270120233247803 27/01/2023 Vara Prasad 0206014WL0270553 Vara Prasad 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250530 Mr Pagolu Varaprasad INDIAN BANK(607105)
155 Vissannapet AP-06-014-011-010/010127
() 		0206014000NRG23270120233247804 27/01/2023 Venkata Ramana 0206014WL0270553 Venkata Ramana 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250421 PAGOLU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vissannapet AP-06-014-011-010/010147
() 		0206014000NRG23270120233246686 27/01/2023 MARESWARI 0206014WL0270531 MARESWARI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250272 PARIKALA MARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vissannapet AP-06-014-011-010/010150
() 		0206014000NRG23270120233246687 27/01/2023 Bikshamayya 0206014WL0270531 Bikshamayya 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250188 Mr CHIGURUBATHULA BHIKSHMAIYA INDIAN BANK(607105)
158 Vissannapet AP-06-014-011-010/010150
() 		0206014000NRG23270120233246688 27/01/2023 Parvathi 0206014WL0270531 Parvathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250191 Mrs Chigurubothula Parvathi INDIAN BANK(607105)
159 Vissannapet AP-06-014-011-010/010154
() 		0206014000NRG23270120233246689 27/01/2023 Venkateswaramma 0206014WL0270531 Venkateswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250635 Mr VEMULA VENKATESWARAMMA INDIAN BANK(607105)
160 Vissannapet AP-06-014-011-010/010155
() 		0206014000NRG23270120233246690 27/01/2023 Sujatha 0206014WL0270531 Sujatha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250638 Mrs VEMULA SUJATHA INDIAN BANK(607105)
161 Vissannapet AP-06-014-011-010/010156
() 		0206014000NRG23270120233246691 27/01/2023 Kantamma 0206014WL0270531 Kantamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250337 Mrs MUTHAM SAKUNTHALA INDIAN BANK(607105)
162 Vissannapet AP-06-014-011-010/010157
() 		0206014000NRG23270120233246692 27/01/2023 Vijayalakshmi 0206014WL0270531 Vijayalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250336 Mrs MUTHAM VIJAYALAKSHMI INDIAN BANK(607105)
163 Vissannapet AP-06-014-011-010/010162
() 		0206014000NRG23270120233246693 27/01/2023 Parvathi 0206014WL0270531 Parvathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250598 RAMISETTY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vissannapet AP-06-014-011-010/010167
() 		0206014000NRG23270120233246694 27/01/2023 Chinna Rao 0206014WL0270531 Chinna Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250462 Mr MUTHAM CHENNARAO INDIAN BANK(607105)
165 Vissannapet AP-06-014-011-010/010167
() 		0206014000NRG23270120233246695 27/01/2023 Malleswari 0206014WL0270531 Malleswari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250328 Mrs MUTHAM MALLESWARI INDIAN BANK(607105)
166 Vissannapet AP-06-014-011-010/010169
() 		0206014000NRG23270120233246697 27/01/2023 NAGAMANI 0206014WL0270531 NAGAMANI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250461 Mrs CHIGURUBATTULA NAGAMANI INDIAN BANK(607105)
167 Vissannapet AP-06-014-011-010/010169
() 		0206014000NRG23270120233246696 27/01/2023 Venkateswara rao 0206014WL0270531 Venkateswara rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250533 Mr CHIGURUBATHULA VENKATESWARARAO INDIAN BANK(607105)
168 Vissannapet AP-06-014-011-010/010178
() 		0206014000NRG23270120233246699 27/01/2023 Koteswaramma 0206014WL0270531 Koteswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250553 Mrs Chigurubathula Koteswaramma KOTESW INDIAN BANK(607105)
169 Vissannapet AP-06-014-011-010/010178
() 		0206014000NRG23270120233246698 27/01/2023 Satyanarayana 0206014WL0270531 Satyanarayana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250554 Mr CHIGURUBATHULA SATYANARAYANA INDIAN BANK(607105)
170 Vissannapet AP-06-014-011-010/010192
() 		0206014000NRG23270120233246701 27/01/2023 Malleswara Rao 0206014WL0270531 Malleswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250210 Mr CHIGURUBATHULA MALLESWARAO INDIAN BANK(607105)
171 Vissannapet AP-06-014-011-010/010192
() 		0206014000NRG23270120233246702 27/01/2023 Punyavathi 0206014WL0270531 Punyavathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250363 Mrs PUNYAVATHI CHIGURUBATHULA INDIAN BANK(607105)
172 Vissannapet AP-06-014-011-010/010194
() 		0206014000NRG23270120233246703 27/01/2023 Veera Raghavulu 0206014WL0270531 Veera Raghavulu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597249863 Mr BOTLA VEERA RAGHAVULU INDIAN BANK(607105)
173 Vissannapet AP-06-014-011-010/010194
() 		0206014000NRG23270120233246704 27/01/2023 Venkateswaramma 0206014WL0270531 Venkateswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250329 Mrs BOTLA VENKATESWARAMMA INDIAN BANK(607105)
174 Vissannapet AP-06-014-011-010/010196
() 		0206014000NRG23270120233246705 27/01/2023 Mallayyaswamy 0206014WL0270531 Mallayyaswamy 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250458 MUTAM MALLAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vissannapet AP-06-014-011-010/010196
() 		0206014000NRG23270120233246706 27/01/2023 Saramma 0206014WL0270531 Saramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250460 MUTAM SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vissannapet AP-06-014-011-010/010197
() 		0206014000NRG23270120233246708 27/01/2023 Rani 0206014WL0270531 Rani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250469 Mrs MTHAM RANI INDIAN BANK(607105)
177 Vissannapet AP-06-014-011-010/010197
() 		0206014000NRG23270120233246707 27/01/2023 Srinu 0206014WL0270531 Srinu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250470 Mr MUTTAM SRINIVASARAO INDIAN BANK(607105)
178 Vissannapet AP-06-014-011-010/010201
() 		0206014000NRG23270120233246710 27/01/2023 Jamalamma 0206014WL0270531 Jamalamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250198 Mrs CHIGURUBATHULA JAMALAMMA INDIAN BANK(607105)
179 Vissannapet AP-06-014-011-010/010202
() 		0206014000NRG23270120233246712 27/01/2023 Krishna Kumari 0206014WL0270531 Krishna Kumari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250459 Mrs MAREEDU KRISHNAKUMARI INDIAN BANK(607105)
180 Vissannapet AP-06-014-011-010/010202
() 		0206014000NRG23270120233246711 27/01/2023 Venkata Balakrishna 0206014WL0270531 Venkata Balakrishna 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250465 Mr MAREEDU V J KRISHNA INDIAN BANK(607105)
181 Vissannapet AP-06-014-011-010/010210
() 		0206014000NRG23270120233247805 27/01/2023 Bujjamma 0206014WL0270553 Bujjamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250285 Mrs MOLUGUMATI BUJJIMMA INDIAN BANK(607105)
182 Vissannapet AP-06-014-011-010/010242
() 		0206014000NRG23270120233246714 27/01/2023 Balamma 0206014WL0270531 Balamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250277 MUTAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vissannapet AP-06-014-011-010/010242
() 		0206014000NRG23270120233246713 27/01/2023 Mohan Rao 0206014WL0270531 Mohan Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250601 Mr Mutam Mohanarao MOHANARAO INDIAN BANK(607105)
184 Vissannapet AP-06-014-011-010/010244
() 		0206014000NRG23270120233246715 27/01/2023 Chenna Rao 0206014WL0270531 Chenna Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250417 Mr Muttam Chennarao INDIAN BANK(607105)
185 Vissannapet AP-06-014-011-010/010244
() 		0206014000NRG23270120233246716 27/01/2023 Kumari 0206014WL0270531 Kumari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250413 Mrs MUTHAM KUMARI INDIAN BANK(607105)
186 Vissannapet AP-06-014-011-010/010245
() 		0206014000NRG23270120233246717 27/01/2023 Mareswara Rao 0206014WL0270531 Mareswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250209 Mr MAREEDHU MARESWARARAO INDIAN BANK(607105)
187 Vissannapet AP-06-014-011-010/010245
() 		0206014000NRG23270120233246718 27/01/2023 Venkateswaramma 0206014WL0270531 Venkateswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250208 MARIDU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vissannapet AP-06-014-011-010/010248
() 		0206014000NRG23270120233246719 27/01/2023 Nagamani 0206014WL0270531 Nagamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250212 VELIVELA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vissannapet AP-06-014-011-010/010253
() 		0206014000NRG23270120233246720 27/01/2023 Saraswathi 0206014WL0270531 Saraswathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250394 Mrs BOTLA SARASWATHI INDIAN BANK(607105)
190 Vissannapet AP-06-014-011-010/010255
() 		0206014000NRG23270120233246721 27/01/2023 Saraswathi 0206014WL0270531 Saraswathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250316 YEEDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vissannapet AP-06-014-011-010/010258
() 		0206014000NRG23270120233246722 27/01/2023 Kalyani 0206014WL0270531 Kalyani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250318 MUTHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vissannapet AP-06-014-011-010/010259
() 		0206014000NRG23270120233246724 27/01/2023 Koteswaramma 0206014WL0270531 Koteswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250516 Mrs VELLANKI KOTESWARAMMA INDIAN BANK(607105)
193 Vissannapet AP-06-014-011-010/010259
() 		0206014000NRG23270120233246723 27/01/2023 Venkateswara Rao 0206014WL0270531 Venkateswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250637 Mr VELLANKI VENKATESWARAO INDIAN BANK(607105)
194 Vissannapet AP-06-014-011-010/010262
() 		0206014000NRG23270120233246725 27/01/2023 Mareswari 0206014WL0270531 Mareswari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250514 Mrs SHANKULA MARESWARI INDIAN BANK(607105)
195 Vissannapet AP-06-014-011-010/010276
() 		0206014000NRG23270120233247806 27/01/2023 Kotesu 0206014WL0270553 Kotesu 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250169 CHILI KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Vissannapet AP-06-014-011-010/010277
() 		0206014000NRG23270120233247807 27/01/2023 Devamani 0206014WL0270553 Devamani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250291 Mrs KAMKATA DEVAMANI INDIAN BANK(607105)
197 Vissannapet AP-06-014-011-010/010291
() 		0206014000NRG23270120233246726 27/01/2023 Ramana 0206014WL0270531 Ramana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250293 Mrs MALLAMPALLI RAMANA INDIAN BANK(607105)
198 Vissannapet AP-06-014-011-010/010304
() 		0206014000NRG23270120233247808 27/01/2023 SUBHADRA 0206014WL0270553 SUBHADRA 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250529 Mrs ADIMILLI SUBHADRA INDIAN BANK(607105)
199 Vissannapet AP-06-014-011-010/010306
() 		0206014000NRG23270120233246727 27/01/2023 Vijayalakshmi 0206014WL0270531 Vijayalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250314 PANDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vissannapet AP-06-014-011-010/010308
() 		0206014000NRG23270120233246728 27/01/2023 Padma 0206014WL0270531 Padma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250362 PANDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vissannapet AP-06-014-011-010/010311
() 		0206014000NRG23270120233247809 27/01/2023 Bhaskara Rao 0206014WL0270553 Bhaskara Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250623 BHASKARA RAO PAIDIPALA IDBI BANK(607095)
202 Vissannapet AP-06-014-011-010/010312
() 		0206014000NRG23270120233247811 27/01/2023 Aizak 0206014WL0270553 Aizak 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250636 Mr DONELLI IZACK INDIAN BANK(607105)
203 Vissannapet AP-06-014-011-010/010323
() 		0206014000NRG23270120233247816 27/01/2023 Nagamani 0206014WL0270553 Nagamani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250372 DASARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vissannapet AP-06-014-011-010/010323
() 		0206014000NRG23270120233247815 27/01/2023 Srinivasa Rao 0206014WL0270553 Srinivasa Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250585 Mr DASARI SRINIVASARAO INDIAN BANK(607105)
205 Vissannapet AP-06-014-011-010/010328
() 		0206014000NRG23270120233247818 27/01/2023 Naagamani 0206014WL0270553 Naagamani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250359 SIMHADRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vissannapet AP-06-014-011-010/010340
() 		0206014000NRG23270120233246729 27/01/2023 Sita 0206014WL0270531 Sita 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250647 Mrs Velivala Seetha INDIAN BANK(607105)
207 Vissannapet AP-06-014-011-010/010363
() 		0206014000NRG23270120233246732 27/01/2023 Amjali 0206014WL0270531 Amjali 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250393 DASARI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vissannapet AP-06-014-011-010/010366
() 		0206014000NRG23270120233247819 27/01/2023 Satyanaaraayana 0206014WL0270553 Satyanaaraayana 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250471 Mr PANDHI SATYANARAYANA INDIAN BANK(607105)
209 Vissannapet AP-06-014-011-010/010366
() 		0206014000NRG23270120233247820 27/01/2023 Sri Raavamma 0206014WL0270553 Sri Raavamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250454 Mr PANDI SRI RAVAMMA INDIAN BANK(607105)
210 Vissannapet AP-06-014-011-010/010367
() 		0206014000NRG23270120233247822 27/01/2023 Bhagyalakshmi 0206014WL0270553 Bhagyalakshmi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250452 Mrs PANDI BHGYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Vissannapet AP-06-014-011-010/010367
() 		0206014000NRG23270120233247821 27/01/2023 Paapaa Raavu 0206014WL0270553 Paapaa Raavu 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250612 PANDI PAPARAO UNION BANK OF INDIA(508500)
212 Vissannapet AP-06-014-011-010/010374
() 		0206014000NRG23270120233247824 27/01/2023 Koteswara Rao 0206014WL0270553 Koteswara Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250614 Mrs PANDHI KOTESWARAMMA INDIAN BANK(607105)
213 Vissannapet AP-06-014-011-010/010374
() 		0206014000NRG23270120233247823 27/01/2023 Krishna 0206014WL0270553 Krishna 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250613 Mr Pandi Krishna INDIAN BANK(607105)
214 Vissannapet AP-06-014-011-010/010388
() 		0206014000NRG23270120233246734 27/01/2023 Madiravayya 0206014WL0270531 Madiravayya 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250368 Mr PAMARTHI MADDIRAMAIAH INDIAN BANK(607105)
215 Vissannapet AP-06-014-011-010/010392
() 		0206014000NRG23270120233247825 27/01/2023 Muttamma 0206014WL0270553 Muttamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250289 PAIDIPALA MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vissannapet AP-06-014-011-010/010394
() 		0206014000NRG23270120233247826 27/01/2023 Aranjam 0206014WL0270553 Aranjam 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250334 DONELLI APARANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vissannapet AP-06-014-011-010/010396
() 		0206014000NRG23270120233247828 27/01/2023 Annamani 0206014WL0270553 Annamani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250172 PAIDIPALA ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vissannapet AP-06-014-011-010/010396
() 		0206014000NRG23270120233247827 27/01/2023 Mareswara Rao 0206014WL0270553 Mareswara Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250170 PAIDIPALA MARESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Vissannapet AP-06-014-011-010/010397
() 		0206014000NRG23270120233247829 27/01/2023 Mallaswamy 0206014WL0270553 Mallaswamy 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250171 Mr PYDIPALA MALLAYASWAMI INDIAN BANK(607105)
220 Vissannapet AP-06-014-011-010/010397
() 		0206014000NRG23270120233247830 27/01/2023 Parisudda 0206014WL0270553 Parisudda 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250450 PARISUDDAM PAIDIPALA SAPTAGIRI GRAMEENA BANK(607053)
221 Vissannapet AP-06-014-011-010/010402
() 		0206014000NRG23270120233247832 27/01/2023 Krishna 0206014WL0270553 Krishna 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250455 Mr KRISHNA VUYYURU INDIAN BANK(607105)
222 Vissannapet AP-06-014-011-010/010402
() 		0206014000NRG23270120233247831 27/01/2023 Nirmala 0206014WL0270553 Nirmala 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250332 Mrs Vuyyuru Nirmala INDIAN BANK(607105)
223 Vissannapet AP-06-014-011-010/010430
() 		0206014000NRG23270120233246736 27/01/2023 Chinna Bala Swami 0206014WL0270531 Chinna Bala Swami 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250543 PAIDIPALA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vissannapet AP-06-014-011-010/010430
() 		0206014000NRG23270120233246737 27/01/2023 Nagarani 0206014WL0270531 Nagarani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250541 PAIDIPALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vissannapet AP-06-014-011-010/010435
() 		0206014000NRG23270120233247834 27/01/2023 Bujjamma 0206014WL0270553 Bujjamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250254 SIDDELA BUJJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vissannapet AP-06-014-011-010/010449
() 		0206014000NRG23270120233247836 27/01/2023 Nageswaramma 0206014WL0270553 Nageswaramma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250259 Mrs koleti nageswaramma INDIAN BANK(607105)
227 Vissannapet AP-06-014-011-010/010450
() 		0206014000NRG23270120233246738 27/01/2023 Nageswara Rao 0206014WL0270531 Nageswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250350 NAGESWARA RAO KOLETI CANARA BANK(508532)
228 Vissannapet AP-06-014-011-010/010450
() 		0206014000NRG23270120233246739 27/01/2023 Suneetha 0206014WL0270531 Suneetha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250253 KOLETI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vissannapet AP-06-014-011-010/010459
() 		0206014000NRG23270120233247837 27/01/2023 China Venkata Ratnam 0206014WL0270553 China Venkata Ratnam 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250250 PAIDIPALA CHINNA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vissannapet AP-06-014-011-010/010475
() 		0206014000NRG23270120233247839 27/01/2023 Ramana 0206014WL0270553 Ramana 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250370 BEJAVADA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vissannapet AP-06-014-011-010/010481
() 		0206014000NRG23270120233247840 27/01/2023 Subadra 0206014WL0270553 Subadra 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250358 DASARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vissannapet AP-06-014-011-010/010489
() 		0206014000NRG23270120233246740 27/01/2023 Dhanalakshmi 0206014WL0270531 Dhanalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250369 DASARI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vissannapet AP-06-014-011-010/010500
() 		0206014000NRG23270120233247841 27/01/2023 Venkayyamma 0206014WL0270553 Venkayyamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597249862 VEMULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vissannapet AP-06-014-011-010/010504
() 		0206014000NRG23270120233247842 27/01/2023 Kumari 0206014WL0270553 Kumari 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250395 VELIVELA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vissannapet AP-06-014-011-010/010505
() 		0206014000NRG23270120233246741 27/01/2023 Saraswathi 0206014WL0270531 Saraswathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250392 Mrs VELIVELA SARASWATHI INDIAN BANK(607105)
236 Vissannapet AP-06-014-011-010/010520
() 		0206014000NRG23270120233246742 27/01/2023 Durga 0206014WL0270531 Durga 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250342 Mrs DURGA BADUGU INDIAN BANK(607105)
237 Vissannapet AP-06-014-011-010/010521
() 		0206014000NRG23270120233246743 27/01/2023 Malayyaswami 0206014WL0270531 Malayyaswami 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250586 Mr KOTTAPALLI MALLAIAHSWAMI INDIAN BANK(607105)
238 Vissannapet AP-06-014-011-010/010521
() 		0206014000NRG23270120233246744 27/01/2023 Nageswaramma 0206014WL0270531 Nageswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250587 Mr KOTTAPALLI NAGESWARAMMA INDIAN BANK(607105)
239 Vissannapet AP-06-014-011-010/010522
() 		0206014000NRG23270120233246745 27/01/2023 Srinivasa Rao 0206014WL0270531 Srinivasa Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250532 Mr MAREEDHU SRINEVASARAO INDIAN BANK(607105)
240 Vissannapet AP-06-014-011-010/010522
() 		0206014000NRG23270120233246746 27/01/2023 Sriravamma 0206014WL0270531 Sriravamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250325 Mrs MARIDU SRIRAVAMMA INDIAN BANK(607105)
241 Vissannapet AP-06-014-011-010/010530
() 		0206014000NRG23270120233246748 27/01/2023 Adilakshmi 0206014WL0270531 Adilakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250518 Mrs PYDIPALA ADHILAKISHMI INDIAN BANK(607105)
242 Vissannapet AP-06-014-011-010/010530
() 		0206014000NRG23270120233246747 27/01/2023 Mallayyaswamy 0206014WL0270531 Mallayyaswamy 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250525 MR MALLAIAH SWAMY PYDIPALLI STATE BANK OF INDIA(508548)
243 Vissannapet AP-06-014-011-010/010537
() 		0206014000NRG23270120233246750 27/01/2023 Suneetha 0206014WL0270531 Suneetha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250175 Mrs PAIDIPALA SUNITHA INDIAN BANK(607105)
244 Vissannapet AP-06-014-011-010/010537
() 		0206014000NRG23270120233246749 27/01/2023 Tirupati Rao 0206014WL0270531 Tirupati Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250174 PAIDIPALA TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vissannapet AP-06-014-011-010/010562
() 		0206014000NRG23270120233246751 27/01/2023 Chinna Subba Rao 0206014WL0270531 Chinna Subba Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250270 VEMULA CHINNA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vissannapet AP-06-014-011-010/010562
() 		0206014000NRG23270120233246752 27/01/2023 Nagalakshmi 0206014WL0270531 Nagalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250348 VEMULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vissannapet AP-06-014-011-010/010568
() 		0206014000NRG23270120233246753 27/01/2023 Dhanalakshmi 0206014WL0270531 Dhanalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250315 Mrs BEKKAM DHANALAKSHMI INDIAN BANK(607105)
248 Vissannapet AP-06-014-011-010/010572
() 		0206014000NRG23270120233246754 27/01/2023 Satyanarayana 0206014WL0270531 Satyanarayana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250487 KARANGULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vissannapet AP-06-014-011-010/010589
() 		0206014000NRG23270120233247843 27/01/2023 Dhanalakshmi 0206014WL0270553 Dhanalakshmi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250313 VEMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vissannapet AP-06-014-011-010/010610
() 		0206014000NRG23270120233246756 27/01/2023 Srinivas 0206014WL0270531 Srinivas 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250425 Mr GANAPAVARAPU SRINIVASA RAO INDIAN BANK(607105)
251 Vissannapet AP-06-014-011-010/010624
() 		0206014000NRG23270120233247845 27/01/2023 Manikyam 0206014WL0270553 Manikyam 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250356 DASARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vissannapet AP-06-014-011-010/010624
() 		0206014000NRG23270120233247844 27/01/2023 Srinivasa Rao 0206014WL0270553 Srinivasa Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250361 DASARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vissannapet AP-06-014-011-010/010638
() 		0206014000NRG23270120233247847 27/01/2023 Jayalakshmi 0206014WL0270553 Jayalakshmi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250371 SONTI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vissannapet AP-06-014-011-010/010638
() 		0206014000NRG23270120233247846 27/01/2023 Nagaraju 0206014WL0270553 Nagaraju 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250515 SONTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Vissannapet AP-06-014-011-010/010640
() 		0206014000NRG23270120233247848 27/01/2023 Devamani 0206014WL0270553 Devamani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250257 CHATLA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vissannapet AP-06-014-011-010/010646
() 		0206014000NRG23270120233247849 27/01/2023 Rangamma 0206014WL0270553 Rangamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250491 Mrs RANGAMMA VEMULA INDIAN BANK(607105)
257 Vissannapet AP-06-014-011-010/010649
() 		0206014000NRG23270120233247851 27/01/2023 Nageswaramma 0206014WL0270553 Nageswaramma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250357 SIMHADRI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vissannapet AP-06-014-011-010/010651
() 		0206014000NRG23270120233247852 27/01/2023 Thirupatamma 0206014WL0270553 Thirupatamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250625 PALAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vissannapet AP-06-014-011-010/010654
() 		0206014000NRG23270120233247853 27/01/2023 Kanakadurga 0206014WL0270553 Kanakadurga 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250204 Mrs MUTHAM KANAKADURGA INDIAN BANK(607105)
260 Vissannapet AP-06-014-011-010/010654
() 		0206014000NRG23270120233247854 27/01/2023 Venkanna Babu 0206014WL0270553 Venkanna Babu 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250202 MUTHAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vissannapet AP-06-014-011-010/010663
() 		0206014000NRG23270120233247856 27/01/2023 Jamalamma 0206014WL0270553 Jamalamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250483 DONELI JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
262 Vissannapet AP-06-014-011-010/010663
() 		0206014000NRG23270120233247855 27/01/2023 Rama Rao 0206014WL0270553 Rama Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250540 DONELLI RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
263 Vissannapet AP-06-014-011-010/010672
() 		0206014000NRG23270120233247858 27/01/2023 Leelavathi 0206014WL0270553 Leelavathi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250419 Mrs BOTLA LEELAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Vissannapet AP-06-014-011-010/010672
() 		0206014000NRG23270120233247857 27/01/2023 Sankara Rao 0206014WL0270553 Sankara Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250412 Mr BOTTLA SHANKARARAO INDIAN BANK(607105)
265 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23270120233247860 27/01/2023 Rajyalakshmi 0206014WL0270553 Rajyalakshmi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250588 KOTTAPALLI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23270120233247859 27/01/2023 Ramakrishna 0206014WL0270553 Ramakrishna 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250542 KOTTAPALLI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vissannapet AP-06-014-011-010/010688
() 		0206014000NRG23270120233246758 27/01/2023 Dhanalakshmi 0206014WL0270531 Dhanalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250275 KUKKALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vissannapet AP-06-014-011-010/010690
() 		0206014000NRG23270120233247861 27/01/2023 Ramulu 0206014WL0270553 Ramulu 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250523 VANGURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vissannapet AP-06-014-011-010/010690
() 		0206014000NRG23270120233247862 27/01/2023 Rosamma 0206014WL0270553 Rosamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250522 VANGURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Vissannapet AP-06-014-011-010/010693
() 		0206014000NRG23270120233247863 27/01/2023 Mariyamma 0206014WL0270553 Mariyamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250489 Mrs KATUKURI MARIYAMMA INDIAN BANK(607105)
271 Vissannapet AP-06-014-011-010/010694
() 		0206014000NRG23270120233246759 27/01/2023 Venkataramana 0206014WL0270531 Venkataramana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250343 Mrs CHIGURUBATHULA VENKATARAMANA INDIAN BANK(607105)
272 Vissannapet AP-06-014-011-010/010727
() 		0206014000NRG23270120233247865 27/01/2023 Santhamma 0206014WL0270553 Santhamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250388 Mrs ADIMELLI SANTHAMMA INDIAN BANK(607105)
273 Vissannapet AP-06-014-011-010/010727
() 		0206014000NRG23270120233247864 27/01/2023 Tirupatayya 0206014WL0270553 Tirupatayya 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250385 Mr ADIMELLI TIRUPATAIAH INDIAN BANK(607105)
274 Vissannapet AP-06-014-011-010/010780
() 		0206014000NRG23270120233247866 27/01/2023 mariyamma 0206014WL0270553 mariyamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250286 Mrs Paidipala Venkayamma INDIAN BANK(607105)
275 Vissannapet AP-06-014-011-010/010786
() 		0206014000NRG23270120233246760 27/01/2023 Mariyadas 0206014WL0270531 Mariyadas 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250288 KOPPULA MARIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vissannapet AP-06-014-011-010/010795
() 		0206014000NRG23270120233246761 27/01/2023 lakshmi Tirupatamma 0206014WL0270531 lakshmi Tirupatamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250189 Mrs Gajula Lakshmi Tirupatamma INDIAN BANK(607105)
277 Vissannapet AP-06-014-011-010/010797
() 		0206014000NRG23270120233246762 27/01/2023 Mamgamma 0206014WL0270531 Mamgamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250327 PAMARTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vissannapet AP-06-014-011-010/010813
() 		0206014000NRG23270120233246764 27/01/2023 Lakshmi 0206014WL0270531 Lakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250364 Mrs PANDHI LAKSHMI INDIAN BANK(607105)
279 Vissannapet AP-06-014-011-010/010813
() 		0206014000NRG23270120233246763 27/01/2023 Narasimha rao 0206014WL0270531 Narasimha rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250360 Mr PANDI NARASIMHARAO INDIAN BANK(607105)
280 Vissannapet AP-06-014-011-010/010840
() 		0206014000NRG23270120233247868 27/01/2023 Yashoda 0206014WL0270553 Yashoda 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250199 VEMULA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vissannapet AP-06-014-011-010/010841
() 		0206014000NRG23270120233246765 27/01/2023 Manikyam 0206014WL0270531 Manikyam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250524 KOLETI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vissannapet AP-06-014-011-010/010853
() 		0206014000NRG23270120233246766 27/01/2023 Durgabhavani 0206014WL0270531 Durgabhavani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250537 AKULA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Vissannapet AP-06-014-011-010/010875
() 		0206014000NRG23270120233246767 27/01/2023 Parvathi 0206014WL0270531 Parvathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250346 TATA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vissannapet AP-06-014-011-010/010892
() 		0206014000NRG23270120233247869 27/01/2023 Saraswathi 0206014WL0270553 Saraswathi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250486 Mr KUKKALA SARASWATHI INDIAN BANK(607105)
285 Vissannapet AP-06-014-011-010/010896
() 		0206014000NRG23270120233246768 27/01/2023 Bharathi 0206014WL0270531 Bharathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250273 PAMARTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vissannapet AP-06-014-011-010/010897
() 		0206014000NRG23270120233246769 27/01/2023 Rangamma 0206014WL0270531 Rangamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250321 MALLELI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vissannapet AP-06-014-011-010/010922
() 		0206014000NRG23270120233247870 27/01/2023 Savitri 0206014WL0270553 Savitri 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250599 Mrs POLAGANI SAVITHRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
288 Vissannapet AP-06-014-011-010/010926
() 		0206014000NRG23270120233247871 27/01/2023 Adilakshmi 0206014WL0270553 Adilakshmi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250352 Mrs GAJULA ADHI LAKSHMI INDIAN BANK(607105)
289 Vissannapet AP-06-014-011-010/010930
() 		0206014000NRG23270120233247872 27/01/2023 Nagamani 0206014WL0270553 Nagamani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250353 PAGOLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vissannapet AP-06-014-011-010/010931
() 		0206014000NRG23270120233247873 27/01/2023 Sujatha 0206014WL0270553 Sujatha 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250386 Mrs CHATLA SUJATHA INDIAN BANK(607105)
291 Vissannapet AP-06-014-011-010/010932
() 		0206014000NRG23270120233247874 27/01/2023 Mariyamma 0206014WL0270553 Mariyamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250261 PAIDIPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vissannapet AP-06-014-011-010/010934
() 		0206014000NRG23270120233246770 27/01/2023 Mallaswamy 0206014WL0270531 Mallaswamy 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250347 Mr PAMARTHI MALLAYASWAMI INDIAN BANK(607105)
293 Vissannapet AP-06-014-011-010/010934
() 		0206014000NRG23270120233246771 27/01/2023 Nagamani 0206014WL0270531 Nagamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250274 PAMARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vissannapet AP-06-014-011-010/010939
() 		0206014000NRG23270120233246773 27/01/2023 nagamani 0206014WL0270531 nagamani 00176 IDIB000V053 257 257 Processed 08/02/2023 8597250173 Mrs Paidipala Nagamani NAGAMANI INDIAN BANK(607105)
295 Vissannapet AP-06-014-011-010/010939
() 		0206014000NRG23270120233246772 27/01/2023 Venkayya 0206014WL0270531 Venkayya 00176 IDIB000V053 257 257 Processed 08/02/2023 8597250177 PAIDIPALA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
296 Vissannapet AP-06-014-011-010/010958
() 		0206014000NRG23270120233247875 27/01/2023 Sobarani 0206014WL0270553 Sobarani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250624 AKULA SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vissannapet AP-06-014-011-010/010966
() 		0206014000NRG23270120233246776 27/01/2023 srinivasararao 0206014WL0270531 srinivasararao 00176 IDIB000V053 257 257 Processed 08/02/2023 8597250531 Mr BOLLI KONDA SRINIVASA RAO INDIAN BANK(607105)
298 Vissannapet AP-06-014-011-010/010966
() 		0206014000NRG23270120233246777 27/01/2023 tirupathamma 0206014WL0270531 tirupathamma 00176 IDIB000V053 257 257 Processed 08/02/2023 8597250341 BOLLIKONDA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Vissannapet AP-06-014-011-010/011004
() 		0206014000NRG23270120233246778 27/01/2023 Venkatalakshmi 0206014WL0270531 Venkatalakshmi 00176 IDIB000V053 257 257 Processed 08/02/2023 8597250330 Mrs Gajula Venkata Lakshmi INDIAN BANK(607105)
300 Vissannapet AP-06-014-011-010/011006
() 		0206014000NRG23270120233247877 27/01/2023 Basavayya 0206014WL0270553 Basavayya 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250430 Mr VEMULA BASAVAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
301 Vissannapet AP-06-014-011-010/011006
() 		0206014000NRG23270120233247878 27/01/2023 Satyavathi 0206014WL0270553 Satyavathi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597250366 VEMULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vissannapet AP-06-014-011-010/011007
() 		0206014000NRG23270120233246779 27/01/2023 Naga Lakshmi 0206014WL0270531 Naga Lakshmi 00176 IDIB000V053 257 257 Processed 08/02/2023 8597250324 Mrs VEMULA NAGALAKSHMI INDIAN BANK(607105)
303 Vissannapet AP-06-014-011-010/011008
() 		0206014000NRG23270120233246780 27/01/2023 Mussimma 0206014WL0270531 Mussimma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250426 VEMULA MUSIMMA UNION BANK OF INDIA(508500)
304 Vissannapet AP-06-014-011-010/011045
() 		0206014000NRG23270120233246781 27/01/2023 Murali 0206014WL0270531 Murali 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250192 Mr Botla Murali INDIAN BANK(607105)
305 Vissannapet AP-06-014-011-010/011045
() 		0206014000NRG23270120233246782 27/01/2023 Nagamani 0206014WL0270531 Nagamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250190 Mrs BOTLA NAGAMANI INDIAN BANK(607105)
306 Vissannapet AP-06-014-011-010/011053
() 		0206014000NRG23270120233246783 27/01/2023 Priyanka 0206014WL0270531 Priyanka 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250340 Mrs GAJULA PREYANKA INDIAN BANK(607105)
307 Vissannapet AP-06-014-011-010/011053
() 		0206014000NRG23270120233246784 27/01/2023 Satyanarayana 0206014WL0270531 Satyanarayana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250552 Mr GAJULA SATYANARAYANA INDIAN BANK(607105)
308 Vissannapet AP-06-014-011-010/011076
() 		0206014000NRG23270120233246786 27/01/2023 Snehalatha 0206014WL0270531 Snehalatha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250176 Mrs SNEHALATHA KOLETI INDIAN BANK(607105)
309 Vissannapet AP-06-014-011-010/011077
() 		0206014000NRG23270120233246788 27/01/2023 MALLAYYASWAMI 0206014WL0270531 MALLAYYASWAMI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250648 Mr PYDIPALA MALLAYYA SWAMY INDIAN BANK(607105)
310 Vissannapet AP-06-014-011-010/011077
() 		0206014000NRG23270120233246789 27/01/2023 Rani 0206014WL0270531 Rani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250255 PYDIPALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Vissannapet AP-06-014-011-010/011095
() 		0206014000NRG23270120233246791 27/01/2023 Madhavilatha 0206014WL0270531 Madhavilatha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250323 Mrs PEDDAGAMALLA MADHAVI LATHA INDIAN BANK(607105)
312 Vissannapet AP-06-014-011-010/011098
() 		0206014000NRG23270120233246792 27/01/2023 SUJATHA 0206014WL0270531 SUJATHA 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250365 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vissannapet AP-06-014-011-010/011099
() 		0206014000NRG23270120233246793 27/01/2023 RAMESH 0206014WL0270531 RAMESH 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250519 Dasari Ramesh SAPTAGIRI GRAMEENA BANK(607053)
314 Vissannapet AP-06-014-011-010/011101
() 		0206014000NRG23270120233246797 27/01/2023 Sriramulu 0206014WL0270531 Sriramulu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250271 MAREEDU SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vissannapet AP-06-014-011-010/011104
() 		0206014000NRG23270120233246799 27/01/2023 Hemalatha 0206014WL0270531 Hemalatha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250322 PANDI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vissannapet AP-06-014-011-010/011119
() 		0206014000NRG23270120233246800 27/01/2023 SWATHI 0206014WL0270531 SWATHI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250580 Mrs PANDI SWATHI INDIAN BANK(607105)
317 Vissannapet AP-06-014-011-010/011140
() 		0206014000NRG23270120233246801 27/01/2023 LAKSHMI 0206014WL0270531 LAKSHMI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250466 KOPURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vissannapet AP-06-014-011-010/011145
() 		0206014000NRG23270120233246802 27/01/2023 Kalyani 0206014WL0270531 Kalyani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250579 Mrs Pandi Kalyani INDIAN BANK(607105)
319 Vissannapet AP-06-014-011-010/011153
() 		0206014000NRG23270120233246803 27/01/2023 Swarupa 0206014WL0270531 Swarupa 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250572 Mrs PYDIPALA SWARUPA INDIAN BANK(607105)
320 Vissannapet AP-06-014-011-010/011174
() 		0206014000NRG23270120233246808 27/01/2023 Sankara Rao 0206014WL0270531 Sankara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250447 Mr CHIGURUBATHULA SANKARARAO INDIAN BANK(607105)
321 Vissannapet AP-06-014-011-010/011174
() 		0206014000NRG23270120233246809 27/01/2023 santha kumari 0206014WL0270531 santha kumari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250581 Mrs CHIGURUBATHULA SANTHAKUMARI INDIAN BANK(607105)
322 Vissannapet AP-06-014-011-010/011180
() 		0206014000NRG23270120233246810 27/01/2023 jyothi 0206014WL0270531 jyothi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250639 KOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vissannapet AP-06-014-011-010/011181
() 		0206014000NRG23270120233246812 27/01/2023 Prameela 0206014WL0270531 Prameela 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250326 Mrs CHIGURUBATHULA PRAMEELA INDIAN BANK(607105)
324 Vissannapet AP-06-014-011-010/011181
() 		0206014000NRG23270120233246811 27/01/2023 Srinivasa rao 0206014WL0270531 Srinivasa rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250319 Mr CHIGURUBATHULA SRINEVASARAO INDIAN BANK(607105)
325 Vissannapet AP-06-014-011-010/11204
() 		0206014000NRG23270120233246816 27/01/2023 Katru Chilakamma 0206014WL0270531 Katru Chilakamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250607 MRS KOULURI CHILAKAMMA STATE BANK OF INDIA(508548)
326 Vissannapet AP-06-014-011-010/11206
() 		0206014000NRG23270120233246817 27/01/2023 Nuthi Roja Rani 0206014WL0270531 Nuthi Roja Rani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250550 NUTHI ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Vissannapet AP-06-014-011-010/11214
() 		0206014000NRG23270120233246819 27/01/2023 Madaparaju Pujitha 0206014WL0270531 Madaparaju Pujitha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250606 Mrs Madaparaju Pujitha INDIAN BANK(607105)
328 Vissannapet AP-06-014-011-010/11244
() 		0206014000NRG23270120233246821 27/01/2023 Vemula Rajee 0206014WL0270531 Vemula Rajee 00176 IDIB000V053 247 247 Processed 08/02/2023 8597250574 Mrs VEMULA RAJEE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 69060 69060
329 Vissannapet AP-06-014-004-004/030250
() 		0206014000NRG23270120233248334 27/01/2023 Krishna 0206014WL0270573 Krishna 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8597250380 PILLI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
330 Vissannapet AP-06-014-004-004/030368
() 		0206014000NRG23270120233248360 27/01/2023 Sravani 0206014WL0270573 Sravani 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8597250631 NEELAPALA SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
331 Vissannapet AP-06-014-004-004/030397
() 		0206014000NRG23270120233248364 27/01/2023 Anusha 0206014WL0270573 Anusha 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8597250508 PADIGALA ANUSHA UNION BANK OF INDIA(508500)
332 Vissannapet AP-06-014-004-004/030401
() 		0206014000NRG23270120233248368 27/01/2023 Bhavani 0206014WL0270573 Bhavani 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8597250196 Ms BHAVANI TATTUKOLU INDIAN BANK(607105)
333 Vissannapet AP-06-014-004-004/030407
() 		0206014000NRG23270120233248372 27/01/2023 NAGA JYOTHI 0206014WL0270573 NAGA JYOTHI 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8597250303 NAGAJYOTHI REDDI CANARA BANK(508532)
334 Vissannapet AP-06-014-004-004/030416
() 		0206014000NRG23270120233248376 27/01/2023 Veera swami 0206014WL0270573 Veera swami 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8597250562 Balusupati Veeraswami IDFC BANK LIMITED(608117)
335 Vissannapet AP-06-014-010-009/013921
() 		0206014000NRG23270120233243714 27/01/2023 Ramadevi 0206014WL0270441 Ramadevi 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250456 Ramadevi Pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
336 Vissannapet AP-06-014-010-009/013921
() 		0206014000NRG23270120233243715 27/01/2023 SrinivasaRao 0206014WL0270441 SrinivasaRao 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250512 PASUPULETI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
337 Vissannapet AP-06-014-010-009/014217
() 		0206014000NRG23270120233243749 27/01/2023 Raja Ramesh 0206014WL0270441 Raja Ramesh 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250306 Angidi Raja Ramesh SAPTAGIRI GRAMEENA BANK(607053)
338 Vissannapet AP-06-014-010-009/14440
() 		0206014000NRG23270120233243757 27/01/2023 Mythili 0206014WL0270441 Mythili 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250592 Kalangi Mydhili SAPTAGIRI GRAMEENA BANK(607053)
339 Vissannapet AP-06-014-010-009/14471
() 		0206014000NRG23270120233243760 27/01/2023 CHOPPARAPU KANAKA DURGA RAO 0206014WL0270441 CHOPPARAPU KANAKA DURGA RAO 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250591 KANAK DURGA RAO CHOPPARAPU CANARA BANK(508532)
340 Vissannapet AP-06-014-010-009/14477
() 		0206014000NRG23270120233243762 27/01/2023 PINDI YESU RATHNAM 0206014WL0270441 PINDI YESU RATHNAM 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250577 PINDI YESU RATNAM SAPTAGIRI GRAMEENA BANK(607053)
341 Vissannapet AP-06-014-010-009/14494
() 		0206014000NRG23270120233243767 27/01/2023 SADHUPATI SRINIVASA RAO 0206014WL0270441 SADHUPATI SRINIVASA RAO 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250569 SADUPATI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
342 Vissannapet AP-06-014-010-009/14501
() 		0206014000NRG23270120233243769 27/01/2023 GUDDALA KOTESWARAMMA 0206014WL0270441 GUDDALA KOTESWARAMMA 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250578 GUDDALA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
343 Vissannapet AP-06-014-010-009/14519
() 		0206014000NRG23270120233243772 27/01/2023 DEVARASETTI NAGAMMA 0206014WL0270441 DEVARASETTI NAGAMMA 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250632 DEVARASETTI NAGAMMA UNION BANK OF INDIA(508500)
344 Vissannapet AP-06-014-010-009/14595
() 		0206014000NRG23270120233243787 27/01/2023 Ambati bagayalakshmi 0206014WL0270441 Ambati bagayalakshmi 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250622 Mrs Ambati Bhagyalakshmi BHAGYALAKSHMI INDIAN BANK(607105)
345 Vissannapet AP-06-014-010-009/14625
() 		0206014000NRG23270120233243795 27/01/2023 Nayudu kumari 0206014WL0270441 Nayudu kumari 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8597250544 KUMARI NAIDU CANARA BANK(508532)
346 Vissannapet AP-06-014-011-010/011100
() 		0206014000NRG23270120233246795 27/01/2023 Radhakrishna 0206014WL0270531 Radhakrishna 00176 IDIB0SGB001 247 247 Processed 08/02/2023 8597250539 MAREEDU RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
347 Vissannapet AP-06-014-011-010/011162
() 		0206014000NRG23270120233246805 27/01/2023 Anjali 0206014WL0270531 Anjali 00176 IDIB0SGB001 247 247 Processed 08/02/2023 8597250618 MR PYDIPALA ANJALI STATE BANK OF INDIA(508548)
348 Vissannapet AP-06-014-011-010/011162
() 		0206014000NRG23270120233246804 27/01/2023 Raju 0206014WL0270531 Raju 00176 IDIB0SGB001 247 247 Processed 08/02/2023 8597250619 PAIDIPALA RAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5002 5002
349 Vissannapet AP-06-014-011-010/011076
() 		0206014000NRG23270120233246787 27/01/2023 NAGARAJU 0206014WL0270531 NAGARAJU 00415 SBIN0000889 247 247 Processed 08/02/2023 8597249864 Mr KOLETI NAGARAJU INDIAN BANK(607105)
350 Vissannapet AP-06-014-011-010/011170
() 		0206014000NRG23270120233246806 27/01/2023 Nirmala 0206014WL0270531 Nirmala 00415 SBIN0000889 247 247 Processed 08/02/2023 8597250556 TUMMALAPALLI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 494 494
351 Vissannapet AP-06-014-003-003/010064
() 		0206014000NRG23270120233242659 27/01/2023 Mariyamma 0206014WL0270419 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249929 MRS MARIYAMMA VELLPULA STATE BANK OF INDIA(508548)
352 Vissannapet AP-06-014-003-003/010067
() 		0206014000NRG23270120233242287 27/01/2023 Madhavi 0206014WL0270411 Madhavi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249960 MADHAVI PAGUTLA CANARA BANK(508532)
353 Vissannapet AP-06-014-003-003/010067
() 		0206014000NRG23270120233242286 27/01/2023 Venkata Swamy 0206014WL0270411 Venkata Swamy 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250217 MR PAGUTLA VENKATASWAMI STATE BANK OF INDIA(508548)
354 Vissannapet AP-06-014-003-003/010069
() 		0206014000NRG23270120233242289 27/01/2023 Sujatha 0206014WL0270411 Sujatha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250039 MRS SUJATHA PAGUTLA STATE BANK OF INDIA(508548)
355 Vissannapet AP-06-014-003-003/010070
() 		0206014000NRG23270120233242290 27/01/2023 Janakamma 0206014WL0270411 Janakamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249987 KANCHIPOGU JANAMMA STATE BANK OF INDIA(508548)
356 Vissannapet AP-06-014-003-003/010071
() 		0206014000NRG23270120233242661 27/01/2023 Prasanna Kumari 0206014WL0270419 Prasanna Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249928 MRS VIJAYALAKSHMI VELLPULA STATE BANK OF INDIA(508548)
357 Vissannapet AP-06-014-003-003/010073
() 		0206014000NRG23270120233242291 27/01/2023 Chiranjeevi 0206014WL0270411 Chiranjeevi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249938 MR CHIRANJIVI KOLLETI STATE BANK OF INDIA(508548)
358 Vissannapet AP-06-014-003-003/010073
() 		0206014000NRG23270120233242292 27/01/2023 Leyamma 0206014WL0270411 Leyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250281 MRS KOLETI LEYAMMA STATE BANK OF INDIA(508548)
359 Vissannapet AP-06-014-003-003/010074
() 		0206014000NRG23270120233242294 27/01/2023 Jeeveswari 0206014WL0270411 Jeeveswari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249912 MRS PAGUTLA JNANESWARI STATE BANK OF INDIA(508548)
360 Vissannapet AP-06-014-003-003/010075
() 		0206014000NRG23270120233242662 27/01/2023 Achamma 0206014WL0270419 Achamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249925 MRS ACHAMMA JUNNU STATE BANK OF INDIA(508548)
361 Vissannapet AP-06-014-003-003/010078
() 		0206014000NRG23270120233242296 27/01/2023 Ravelu 0206014WL0270411 Ravelu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250498 MRS PAGUTLA RAHELU STATE BANK OF INDIA(508548)
362 Vissannapet AP-06-014-003-003/010078
() 		0206014000NRG23270120233242295 27/01/2023 Ravi Kumar 0206014WL0270411 Ravi Kumar 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249936 MR RAVI KUMAR PAGUTLA STATE BANK OF INDIA(508548)
363 Vissannapet AP-06-014-003-003/010079
() 		0206014000NRG23270120233242297 27/01/2023 Purushotham 0206014WL0270411 Purushotham 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249939 MR PURUSHOTTAM PAGUTLA CARE LTI STATE BANK OF INDIA(508548)
364 Vissannapet AP-06-014-003-003/010079
() 		0206014000NRG23270120233242298 27/01/2023 Veladri 0206014WL0270411 Veladri 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250432 MRS PAGUTLA VELADRI STATE BANK OF INDIA(508548)
365 Vissannapet AP-06-014-003-003/010086
() 		0206014000NRG23270120233242664 27/01/2023 Devi 0206014WL0270419 Devi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250485 MRS SRI DEVI MODUGU STATE BANK OF INDIA(508548)
366 Vissannapet AP-06-014-003-003/010086
() 		0206014000NRG23270120233242663 27/01/2023 Prakasam 0206014WL0270419 Prakasam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250084 MR PRAKASAM MODUGU STATE BANK OF INDIA(508548)
367 Vissannapet AP-06-014-003-003/010091
() 		0206014000NRG23270120233242666 27/01/2023 Venkateswaramma 0206014WL0270419 Venkateswaramma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250439 MRS EDUPULAPATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
368 Vissannapet AP-06-014-003-003/010099
() 		0206014000NRG23270120233242299 27/01/2023 Sujatha 0206014WL0270411 Sujatha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250496 MRS SUJATHA VEERAMALLU STATE BANK OF INDIA(508548)
369 Vissannapet AP-06-014-003-003/010104
() 		0206014000NRG23270120233242301 27/01/2023 Dhanamma 0206014WL0270411 Dhanamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250503 DHANAMMA TIRUVIDULA CANARA BANK(508532)
370 Vissannapet AP-06-014-003-003/010111
() 		0206014000NRG23270120233242668 27/01/2023 Sujatha 0206014WL0270419 Sujatha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250301 MRS MUNAGALA SUJATHA STATE BANK OF INDIA(508548)
371 Vissannapet AP-06-014-003-003/010127
() 		0206014000NRG23270120233242302 27/01/2023 Sumithra 0206014WL0270411 Sumithra 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249989 KARUMANCHI SUMITRA UNION BANK OF INDIA(508500)
372 Vissannapet AP-06-014-003-003/010129
() 		0206014000NRG23270120233242304 27/01/2023 Madhavi 0206014WL0270411 Madhavi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249927 MRS MADHAVI PAGUTLA STATE BANK OF INDIA(508548)
373 Vissannapet AP-06-014-003-003/010129
() 		0206014000NRG23270120233242303 27/01/2023 Mareswara Rao 0206014WL0270411 Mareswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250628 Mr PAGUTLA MARESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Vissannapet AP-06-014-003-003/010135
() 		0206014000NRG23270120233242305 27/01/2023 Mariyamma 0206014WL0270411 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250510 MRS PAGUTLA MARIYAMMA STATE BANK OF INDIA(508548)
375 Vissannapet AP-06-014-003-003/010136
() 		0206014000NRG23270120233242306 27/01/2023 Sri Ramulu 0206014WL0270411 Sri Ramulu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249956 MR SRIRAMULU TIRUVEEDULA STATE BANK OF INDIA(508548)
376 Vissannapet AP-06-014-003-003/010137
() 		0206014000NRG23270120233242307 27/01/2023 Bujjamma 0206014WL0270411 Bujjamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250042 MRS BUJJIMMA THIRUVEDULA STATE BANK OF INDIA(508548)
377 Vissannapet AP-06-014-003-003/010140
() 		0206014000NRG23270120233242669 27/01/2023 Krishna 0206014WL0270419 Krishna 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249963 MR KRISHNA KOPURI STATE BANK OF INDIA(508548)
378 Vissannapet AP-06-014-003-003/010146
() 		0206014000NRG23270120233242670 27/01/2023 Narasimha Rao 0206014WL0270419 Narasimha Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250497 MR KOPURI NARASIMHARAO STATE BANK OF INDIA(508548)
379 Vissannapet AP-06-014-003-003/010146
() 		0206014000NRG23270120233242671 27/01/2023 Rama Lakshmi 0206014WL0270419 Rama Lakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249947 MRS RAMA LAKSHMI KOPURI STATE BANK OF INDIA(508548)
380 Vissannapet AP-06-014-003-003/010151
() 		0206014000NRG23270120233241495 27/01/2023 Kumari 0206014WL0270391 Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250279 MRS MODUGU KUMARI STATE BANK OF INDIA(508548)
381 Vissannapet AP-06-014-003-003/010151
() 		0206014000NRG23270120233241494 27/01/2023 Venkateswara Rao 0206014WL0270391 Venkateswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249903 MR VENKATESWARA RAO MODUGU STATE BANK OF INDIA(508548)
382 Vissannapet AP-06-014-003-003/010152
() 		0206014000NRG23270120233242310 27/01/2023 Rajini 0206014WL0270411 Rajini 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249871 MRS RAJINI PAGUTLA STATE BANK OF INDIA(508548)
383 Vissannapet AP-06-014-003-003/010154
() 		0206014000NRG23270120233241496 27/01/2023 Manoharamma 0206014WL0270391 Manoharamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250505 MRS MANOHARAM VISSAMPALLI STATE BANK OF INDIA(508548)
384 Vissannapet AP-06-014-003-003/010160
() 		0206014000NRG23270120233242673 27/01/2023 Pullamma 0206014WL0270419 Pullamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250079 MRS PULLAMMA VASAM STATE BANK OF INDIA(508548)
385 Vissannapet AP-06-014-003-003/010161
() 		0206014000NRG23270120233242675 27/01/2023 Chittemma 0206014WL0270419 Chittemma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250292 MRS CHITTEMMA VEERAMALLA STATE BANK OF INDIA(508548)
386 Vissannapet AP-06-014-003-003/010161
() 		0206014000NRG23270120233242674 27/01/2023 Nageswara Rao 0206014WL0270419 Nageswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249941 MR NAGESWARA RAO VIRAMALLA STATE BANK OF INDIA(508548)
387 Vissannapet AP-06-014-003-003/010166
() 		0206014000NRG23270120233242314 27/01/2023 Nirmala 0206014WL0270411 Nirmala 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250433 MRS KANCHIPOGU NIRMALA STATE BANK OF INDIA(508548)
388 Vissannapet AP-06-014-003-003/010175
() 		0206014000NRG23270120233242315 27/01/2023 Sesharatnam 0206014WL0270411 Sesharatnam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250308 PALAGANI SESHA RATHNAM CANARA BANK(508532)
389 Vissannapet AP-06-014-003-003/010186
() 		0206014000NRG23270120233242461 27/01/2023 Padma 0206014WL0270414 Padma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250513 PALAKOLLU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vissannapet AP-06-014-003-003/010187
() 		0206014000NRG23270120233242676 27/01/2023 Achchamma 0206014WL0270419 Achchamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249930 MRS ACHAMMA JANNU STATE BANK OF INDIA(508548)
391 Vissannapet AP-06-014-003-003/010193
() 		0206014000NRG23270120233242316 27/01/2023 Biksam 0206014WL0270411 Biksam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249935 MR BIKSHAM PAGUTLA STATE BANK OF INDIA(508548)
392 Vissannapet AP-06-014-003-003/010193
() 		0206014000NRG23270120233242317 27/01/2023 Tulasamma 0206014WL0270411 Tulasamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249958 MRS THULASAMMA PAGUTLA STATE BANK OF INDIA(508548)
393 Vissannapet AP-06-014-003-003/010198
() 		0206014000NRG23270120233242318 27/01/2023 Jayamma 0206014WL0270411 Jayamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250051 ALLADA JAYAMMA STATE BANK OF INDIA(508548)
394 Vissannapet AP-06-014-003-003/010204
() 		0206014000NRG23270120233242677 27/01/2023 Yelisamma 0206014WL0270419 Yelisamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250040 MRS YELISAMMA KARUMANCHI STATE BANK OF INDIA(508548)
395 Vissannapet AP-06-014-003-003/010224
() 		0206014000NRG23270120233242678 27/01/2023 Chittayya 0206014WL0270419 Chittayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250086 KOPURI CHITTIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vissannapet AP-06-014-003-003/010236
() 		0206014000NRG23270120233242463 27/01/2023 Nagaraju 0206014WL0270414 Nagaraju 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250048 MOTAPOTHULA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
397 Vissannapet AP-06-014-003-003/010245
() 		0206014000NRG23270120233242319 27/01/2023 Lakshmi 0206014WL0270411 Lakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250438 MRS KOPURI LAKSHMI STATE BANK OF INDIA(508548)
398 Vissannapet AP-06-014-003-003/010246
() 		0206014000NRG23270120233242320 27/01/2023 Nageswara Rao 0206014WL0270411 Nageswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250376 MR KOPURI NAGESWARAO STATE BANK OF INDIA(508548)
399 Vissannapet AP-06-014-003-003/010269
() 		0206014000NRG23270120233242464 27/01/2023 Yelsu Bethamma 0206014WL0270414 Yelsu Bethamma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250278 DUBBAKU ALIJIBETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Vissannapet AP-06-014-003-003/010274
() 		0206014000NRG23270120233242465 27/01/2023 Deva Sahayam 0206014WL0270414 Deva Sahayam 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250283 MRS DEVASAHAYAM PAGUTLA STATE BANK OF INDIA(508548)
401 Vissannapet AP-06-014-003-003/010274
() 		0206014000NRG23270120233242466 27/01/2023 Susila 0206014WL0270414 Susila 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250282 MRS PAGUTLA SUSHILA STATE BANK OF INDIA(508548)
402 Vissannapet AP-06-014-003-003/010278
() 		0206014000NRG23270120233242467 27/01/2023 Prema Latha 0206014WL0270414 Prema Latha 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250244 DUBBAKU PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vissannapet AP-06-014-003-003/010281
() 		0206014000NRG23270120233241498 27/01/2023 Kalavathi 0206014WL0270391 Kalavathi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250216 MRS KOPURI KALAVATHI STATE BANK OF INDIA(508548)
404 Vissannapet AP-06-014-003-003/010283
() 		0206014000NRG23270120233241499 27/01/2023 Adayya 0206014WL0270391 Adayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249878 MR ADHIIAH KOPURI STATE BANK OF INDIA(508548)
405 Vissannapet AP-06-014-003-003/010283
() 		0206014000NRG23270120233241500 27/01/2023 Maremma 0206014WL0270391 Maremma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249897 MRS MAREMMA KOPURI STATE BANK OF INDIA(508548)
406 Vissannapet AP-06-014-003-003/010284
() 		0206014000NRG23270120233241501 27/01/2023 Nageswara Rao 0206014WL0270391 Nageswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250502 MR KOPURI NAGESWARARAO STATE BANK OF INDIA(508548)
407 Vissannapet AP-06-014-003-003/010284
() 		0206014000NRG23270120233241502 27/01/2023 Tirupatamma 0206014WL0270391 Tirupatamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249924 MRS TIRUPATAMMA KUPURI STATE BANK OF INDIA(508548)
408 Vissannapet AP-06-014-003-003/010285
() 		0206014000NRG23270120233241503 27/01/2023 Devadasu 0206014WL0270391 Devadasu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249940 MR DEVA DASU KOPURI STATE BANK OF INDIA(508548)
409 Vissannapet AP-06-014-003-003/010285
() 		0206014000NRG23270120233241504 27/01/2023 Martamma 0206014WL0270391 Martamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249948 MRS MARIYAMMA KOPURI STATE BANK OF INDIA(508548)
410 Vissannapet AP-06-014-003-003/010287
() 		0206014000NRG23270120233241505 27/01/2023 Chinna Mariyamma 0206014WL0270391 Chinna Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250476 TIRUVIDULA CHINNA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Vissannapet AP-06-014-003-003/010289
() 		0206014000NRG23270120233242322 27/01/2023 Adilakshmi 0206014WL0270411 Adilakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250123 MRS KANCHIPOGU ADILAKSHMI STATE BANK OF INDIA(508548)
412 Vissannapet AP-06-014-003-003/010293
() 		0206014000NRG23270120233241506 27/01/2023 Mariyamma 0206014WL0270391 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250434 MRS KOPURI MARIYAMMA STATE BANK OF INDIA(508548)
413 Vissannapet AP-06-014-003-003/010294
() 		0206014000NRG23270120233241507 27/01/2023 Gresamma 0206014WL0270391 Gresamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249983 VISSAMPALLI GRASEMMA STATE BANK OF INDIA(508548)
414 Vissannapet AP-06-014-003-003/010295
() 		0206014000NRG23270120233242324 27/01/2023 Arjayya 0206014WL0270411 Arjayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250121 MR KARUMANCHI YOHAN STATE BANK OF INDIA(508548)
415 Vissannapet AP-06-014-003-003/010295
() 		0206014000NRG23270120233242325 27/01/2023 Santha 0206014WL0270411 Santha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250492 MRS KARUMANCHI MARIYAMMA STATE BANK OF INDIA(508548)
416 Vissannapet AP-06-014-003-003/010297
() 		0206014000NRG23270120233241508 27/01/2023 Santha Kumari 0206014WL0270391 Santha Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249879 VASAM SANTHAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
417 Vissannapet AP-06-014-003-003/010298
() 		0206014000NRG23270120233242679 27/01/2023 Brahmayya 0206014WL0270419 Brahmayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250504 MR KOPURI BRHAMMAIAH STATE BANK OF INDIA(508548)
418 Vissannapet AP-06-014-003-003/010298
() 		0206014000NRG23270120233242680 27/01/2023 Venkatamma 0206014WL0270419 Venkatamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250080 MRS VENKATAMMA KOPURI STATE BANK OF INDIA(508548)
419 Vissannapet AP-06-014-003-003/010299
() 		0206014000NRG23270120233242682 27/01/2023 Papamma 0206014WL0270419 Papamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250511 MISS PAPAYAMMA KARUMANCHI STATE BANK OF INDIA(508548)
420 Vissannapet AP-06-014-003-003/010299
() 		0206014000NRG23270120233242681 27/01/2023 Ramesh 0206014WL0270419 Ramesh 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249937 MR RAMESH KARUMANCHI STATE BANK OF INDIA(508548)
421 Vissannapet AP-06-014-003-003/010300
() 		0206014000NRG23270120233242326 27/01/2023 Rukmini 0206014WL0270411 Rukmini 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250500 MRS KANCHIPOGU RUKMINI STATE BANK OF INDIA(508548)
422 Vissannapet AP-06-014-003-003/010304
() 		0206014000NRG23270120233241512 27/01/2023 Jamalamma 0206014WL0270391 Jamalamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249926 KOPURU JAMALAMMA STATE BANK OF INDIA(508548)
423 Vissannapet AP-06-014-003-003/010304
() 		0206014000NRG23270120233241511 27/01/2023 Ramulu 0206014WL0270391 Ramulu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250501 KOPURI RAMU SAPTAGIRI GRAMEENA BANK(607053)
424 Vissannapet AP-06-014-003-003/010305
() 		0206014000NRG23270120233241514 27/01/2023 Nirmala 0206014WL0270391 Nirmala 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250499 MRS KOPURI NIRMALA STATE BANK OF INDIA(508548)
425 Vissannapet AP-06-014-003-003/010306
() 		0206014000NRG23270120233241515 27/01/2023 Ravi 0206014WL0270391 Ravi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250440 MR KOPURI RAVI STATE BANK OF INDIA(508548)
426 Vissannapet AP-06-014-003-003/010306
() 		0206014000NRG23270120233241516 27/01/2023 YESAMMA 0206014WL0270391 YESAMMA 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249949 MRS ESAMMA KOPPURI STATE BANK OF INDIA(508548)
427 Vissannapet AP-06-014-003-003/010307
() 		0206014000NRG23270120233242683 27/01/2023 Mounika 0206014WL0270419 Mounika 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249883 MRS MOUNIKA VISSAMPALLI STATE BANK OF INDIA(508548)
428 Vissannapet AP-06-014-003-003/010308
() 		0206014000NRG23270120233241517 27/01/2023 Jayamma 0206014WL0270391 Jayamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250441 MRS MULLAPATI JAYAMMA STATE BANK OF INDIA(508548)
429 Vissannapet AP-06-014-003-003/010309
() 		0206014000NRG23270120233242685 27/01/2023 Sarojini 0206014WL0270419 Sarojini 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250043 MRS SAR0JINI PARAGADUPU STATE BANK OF INDIA(508548)
430 Vissannapet AP-06-014-003-003/010309
() 		0206014000NRG23270120233242684 27/01/2023 Venkateswara Rao 0206014WL0270419 Venkateswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250495 MR PARAGADUPU VENKATESWARAO STATE BANK OF INDIA(508548)
431 Vissannapet AP-06-014-003-003/010310
() 		0206014000NRG23270120233241518 27/01/2023 Kumari 0206014WL0270391 Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250120 JANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Vissannapet AP-06-014-003-003/010315
() 		0206014000NRG23270120233242328 27/01/2023 Yasobu 0206014WL0270411 Yasobu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250442 MR PAGUTLA YESOBU STATE BANK OF INDIA(508548)
433 Vissannapet AP-06-014-003-003/010316
() 		0206014000NRG23270120233241520 27/01/2023 Parvathi 0206014WL0270391 Parvathi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249985 MRS KARUMANCHI PARVATHI STATE BANK OF INDIA(508548)
434 Vissannapet AP-06-014-003-003/010316
() 		0206014000NRG23270120233241519 27/01/2023 Yesu Padam 0206014WL0270391 Yesu Padam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249991 Mr KARUMANCHI YESUPADAM INDIAN BANK(607105)
435 Vissannapet AP-06-014-003-003/010318
() 		0206014000NRG23270120233242687 27/01/2023 Mahalakshmi 0206014WL0270419 Mahalakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249986 KOPURI MAHA LAKSHMI STATE BANK OF INDIA(508548)
436 Vissannapet AP-06-014-003-003/010318
() 		0206014000NRG23270120233242686 27/01/2023 Sitaramulu 0206014WL0270419 Sitaramulu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249961 MR KOPURI SEETARAMULU STATE BANK OF INDIA(508548)
437 Vissannapet AP-06-014-003-003/010319
() 		0206014000NRG23270120233241521 27/01/2023 Lakshmi 0206014WL0270391 Lakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250474 MRS VEMPATI LAKSHMI STATE BANK OF INDIA(508548)
438 Vissannapet AP-06-014-003-003/010328
() 		0206014000NRG23270120233242468 27/01/2023 Kumari 0206014WL0270414 Kumari 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250299 Mrs ALLADA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
439 Vissannapet AP-06-014-003-003/010335
() 		0206014000NRG23270120233242469 27/01/2023 Nagamalleswari 0206014WL0270414 Nagamalleswari 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250345 MRS CHATRATI NAGA MALLISWARI STATE BANK OF INDIA(508548)
440 Vissannapet AP-06-014-003-003/010354
() 		0206014000NRG23270120233242330 27/01/2023 Sitaravamma 0206014WL0270411 Sitaravamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250044 PALAKOLLU SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Vissannapet AP-06-014-003-003/010354
() 		0206014000NRG23270120233242329 27/01/2023 Venkata Narsamma 0206014WL0270411 Venkata Narsamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250096 MRS VENKATA NARSAMMA PALAKOLLU STATE BANK OF INDIA(508548)
442 Vissannapet AP-06-014-003-003/010356
() 		0206014000NRG23270120233242331 27/01/2023 Bhagyamma 0206014WL0270411 Bhagyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249877 MARIDU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vissannapet AP-06-014-003-003/010367
() 		0206014000NRG23270120233242471 27/01/2023 Samadanam 0206014WL0270414 Samadanam 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250085 MRS SAMADHANAM BADIPATI STATE BANK OF INDIA(508548)
444 Vissannapet AP-06-014-003-003/010368
() 		0206014000NRG23270120233242333 27/01/2023 Manimma 0206014WL0270411 Manimma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250473 MANEMMA PAGUTLA CANARA BANK(508532)
445 Vissannapet AP-06-014-003-003/010368
() 		0206014000NRG23270120233242332 27/01/2023 Yesu 0206014WL0270411 Yesu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249896 MR YESU PAGUTLA STATE BANK OF INDIA(508548)
446 Vissannapet AP-06-014-003-003/010372
() 		0206014000NRG23270120233242334 27/01/2023 Adamu 0206014WL0270411 Adamu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249978 MR ADHAM PAGUTLA STATE BANK OF INDIA(508548)
447 Vissannapet AP-06-014-003-003/010417
() 		0206014000NRG23270120233242472 27/01/2023 Dina 0206014WL0270414 Dina 00415 SBIN0005654 245 245 Processed 08/02/2023 8597249872 MRS DENA MODUGA STATE BANK OF INDIA(508548)
448 Vissannapet AP-06-014-003-003/010425
() 		0206014000NRG23270120233242473 27/01/2023 Bharathi 0206014WL0270414 Bharathi 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250235 KANAKAPUDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Vissannapet AP-06-014-003-003/010429
() 		0206014000NRG23270120233242474 27/01/2023 Pasumat 0206014WL0270414 Pasumat 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250280 MRS KANAKAPUDI VASUMATHI STATE BANK OF INDIA(508548)
450 Vissannapet AP-06-014-003-003/010435
() 		0206014000NRG23270120233242476 27/01/2023 Dhanalakshmi 0206014WL0270414 Dhanalakshmi 00415 SBIN0005654 245 245 Processed 08/02/2023 8597249962 MRS DHANA LAKSHMI VEMULA STATE BANK OF INDIA(508548)
451 Vissannapet AP-06-014-003-003/010435
() 		0206014000NRG23270120233242475 27/01/2023 Rambabu 0206014WL0270414 Rambabu 00415 SBIN0005654 245 245 Processed 08/02/2023 8597249866 VEMULA RAMBABU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
452 Vissannapet AP-06-014-003-003/010446
() 		0206014000NRG23270120233241522 27/01/2023 Madhavi 0206014WL0270391 Madhavi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249950 MRS MADHAVI KOPPURI STATE BANK OF INDIA(508548)
453 Vissannapet AP-06-014-003-003/010488
() 		0206014000NRG23270120233242336 27/01/2023 Bhagyamma 0206014WL0270411 Bhagyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250436 MISS BHAGYAM JUNJUNURI STATE BANK OF INDIA(508548)
454 Vissannapet AP-06-014-003-003/010488
() 		0206014000NRG23270120233242335 27/01/2023 Yesu 0206014WL0270411 Yesu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249977 MR JUNJUNURU YESU STATE BANK OF INDIA(508548)
455 Vissannapet AP-06-014-003-003/010506
() 		0206014000NRG23270120233241524 27/01/2023 Rani 0206014WL0270391 Rani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250437 MRS KOPURI RANI STATE BANK OF INDIA(508548)
456 Vissannapet AP-06-014-003-003/010506
() 		0206014000NRG23270120233241523 27/01/2023 Srinu 0206014WL0270391 Srinu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249957 MR SRINIVAS KOPURI STATE BANK OF INDIA(508548)
457 Vissannapet AP-06-014-003-003/010524
() 		0206014000NRG23270120233242477 27/01/2023 Raja 0206014WL0270414 Raja 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250041 MR RAJA UNDRAKUNTA STATE BANK OF INDIA(508548)
458 Vissannapet AP-06-014-003-003/010561
() 		0206014000NRG23270120233242337 27/01/2023 Sudha 0206014WL0270411 Sudha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250377 MRS JANNU SUDHA STATE BANK OF INDIA(508548)
459 Vissannapet AP-06-014-003-003/010563
() 		0206014000NRG23270120233242478 27/01/2023 Anil Gopinadh 0206014WL0270414 Anil Gopinadh 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250050 CHATRATI ANIL GOPINADH STATE BANK OF INDIA(508548)
460 Vissannapet AP-06-014-003-003/010563
() 		0206014000NRG23270120233242479 27/01/2023 Bala Ramya Mani 0206014WL0270414 Bala Ramya Mani 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250534 MS CHIRALA BALARAMYAMANI STATE BANK OF INDIA(508548)
461 Vissannapet AP-06-014-003-003/010568
() 		0206014000NRG23270120233242338 27/01/2023 Ruthu 0206014WL0270411 Ruthu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250431 MRS PAGATLA RUTHU STATE BANK OF INDIA(508548)
462 Vissannapet AP-06-014-003-003/010570
() 		0206014000NRG23270120233242342 27/01/2023 Aruna 0206014WL0270411 Aruna 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250448 MRS ARUNA PAGUTLA STATE BANK OF INDIA(508548)
463 Vissannapet AP-06-014-003-003/010570
() 		0206014000NRG23270120233242341 27/01/2023 Venkateswara Rao 0206014WL0270411 Venkateswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250443 MR PUGUTLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
464 Vissannapet AP-06-014-003-003/010571
() 		0206014000NRG23270120233242688 27/01/2023 Sujatha 0206014WL0270419 Sujatha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249965 MISS MODUGU SUJATHA STATE BANK OF INDIA(508548)
465 Vissannapet AP-06-014-003-003/010573
() 		0206014000NRG23270120233242343 27/01/2023 Venkatamma 0206014WL0270411 Venkatamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250445 DASARI VENKATAMMA UNION BANK OF INDIA(508500)
466 Vissannapet AP-06-014-003-003/010579
() 		0206014000NRG23270120233242345 27/01/2023 Kanakayya 0206014WL0270411 Kanakayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249943 MULLAPATI KANAKAIAH SAPTAGIRI GRAMEENA BANK(607053)
467 Vissannapet AP-06-014-003-003/010579
() 		0206014000NRG23270120233242344 27/01/2023 Nagamani 0206014WL0270411 Nagamani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250435 MRS MULLAPATI NAGAMANI STATE BANK OF INDIA(508548)
468 Vissannapet AP-06-014-003-003/010581
() 		0206014000NRG23270120233242346 27/01/2023 KUMARI 0206014WL0270411 KUMARI 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250475 MRS KUMARI PAGUTLA STATE BANK OF INDIA(508548)
469 Vissannapet AP-06-014-003-003/020021
() 		0206014000NRG23270120233242690 27/01/2023 Bhayamma 0206014WL0270419 Bhayamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250091 TELLURI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Vissannapet AP-06-014-003-003/020021
() 		0206014000NRG23270120233242689 27/01/2023 Madhava Rao 0206014WL0270419 Madhava Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250071 TELLURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vissannapet AP-06-014-003-003/020022
() 		0206014000NRG23270120233242692 27/01/2023 Radha 0206014WL0270419 Radha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250384 THELLURI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Vissannapet AP-06-014-003-003/020024
() 		0206014000NRG23270120233242696 27/01/2023 Nagamani 0206014WL0270419 Nagamani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250165 NAGAMANI THELLURI CANARA BANK(508532)
473 Vissannapet AP-06-014-003-003/020034
() 		0206014000NRG23270120233242480 27/01/2023 Chakravarthi 0206014WL0270414 Chakravarthi 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250122 DUBBAKU CHAKRAVARTHI UNION BANK OF INDIA(508500)
474 Vissannapet AP-06-014-003-003/020034
() 		0206014000NRG23270120233242481 27/01/2023 Suvartha 0206014WL0270414 Suvartha 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250223 MRS DUBBAKU SUVARTHA STATE BANK OF INDIA(508548)
475 Vissannapet AP-06-014-003-003/020038
() 		0206014000NRG23270120233242484 27/01/2023 Vajram 0206014WL0270414 Vajram 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250245 Telluri Vajram IDFC BANK LIMITED(608117)
476 Vissannapet AP-06-014-003-003/020038
() 		0206014000NRG23270120233242483 27/01/2023 Venkata Ratnam 0206014WL0270414 Venkata Ratnam 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250249 MRS VENKATARATNAM TELLURI STATE BANK OF INDIA(508548)
477 Vissannapet AP-06-014-003-003/020039
() 		0206014000NRG23270120233242485 27/01/2023 Ananda Rao 0206014WL0270414 Ananda Rao 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250224 MR ANANDA RAO DUBBAKU STATE BANK OF INDIA(508548)
478 Vissannapet AP-06-014-003-003/020042
() 		0206014000NRG23270120233242486 27/01/2023 Mariyamma 0206014WL0270414 Mariyamma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250246 MRS TELLURI MARIYAMMA STATE BANK OF INDIA(508548)
479 Vissannapet AP-06-014-003-003/020048
() 		0206014000NRG23270120233242488 27/01/2023 Kantamma 0206014WL0270414 Kantamma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250243 MRS KANAKAPUDI KANTHAMMA STATE BANK OF INDIA(508548)
480 Vissannapet AP-06-014-003-003/020048
() 		0206014000NRG23270120233242487 27/01/2023 Suri 0206014WL0270414 Suri 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250248 KANAKAPUDI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vissannapet AP-06-014-003-003/020059
() 		0206014000NRG23270120233242489 27/01/2023 Martamma 0206014WL0270414 Martamma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597249874 MRS MARTAMMA YAMPATI STATE BANK OF INDIA(508548)
482 Vissannapet AP-06-014-003-003/020060
() 		0206014000NRG23270120233242490 27/01/2023 Vasantha Rao 0206014WL0270414 Vasantha Rao 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250284 MR KAKANI VASANTHARARAO STATE BANK OF INDIA(508548)
483 Vissannapet AP-06-014-003-003/020060
() 		0206014000NRG23270120233242491 27/01/2023 Venkamma 0206014WL0270414 Venkamma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250240 MRS KAKANI VENKAMMA STATE BANK OF INDIA(508548)
484 Vissannapet AP-06-014-003-003/020062
() 		0206014000NRG23270120233242492 27/01/2023 Manikyam 0206014WL0270414 Manikyam 00415 SBIN0005654 245 245 Processed 08/02/2023 8597249975 MRS MANIKYAM PAGUTLA STATE BANK OF INDIA(508548)
485 Vissannapet AP-06-014-003-003/020064
() 		0206014000NRG23270120233242493 27/01/2023 Saramma 0206014WL0270414 Saramma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597249906 MRS VEMPATI SARAMMA STATE BANK OF INDIA(508548)
486 Vissannapet AP-06-014-003-003/020065
() 		0206014000NRG23270120233242495 27/01/2023 Vijaya 0206014WL0270414 Vijaya 00415 SBIN0005654 245 245 Processed 08/02/2023 8597249873 MRS VIJAYA TELLURI STATE BANK OF INDIA(508548)
487 Vissannapet AP-06-014-003-003/020067
() 		0206014000NRG23270120233242496 27/01/2023 Bharathi 0206014WL0270414 Bharathi 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250087 MRS BHARATHI EDARA STATE BANK OF INDIA(508548)
488 Vissannapet AP-06-014-003-003/020069
() 		0206014000NRG23270120233242497 27/01/2023 Nagamma 0206014WL0270414 Nagamma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250031 EDARA NAGA MANI STATE BANK OF INDIA(508548)
489 Vissannapet AP-06-014-003-003/020070
() 		0206014000NRG23270120233242498 27/01/2023 Kanthamma 0206014WL0270414 Kanthamma 00415 SBIN0005654 245 245 Processed 08/02/2023 8597250164 MRS TELLURI KANTHAMMA STATE BANK OF INDIA(508548)
490 Vissannapet AP-06-014-003-003/020080
() 		0206014000NRG23270120233242697 27/01/2023 Vimalamma 0206014WL0270419 Vimalamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250242 MRS BOLLIPOGU VIMALAMMA STATE BANK OF INDIA(508548)
491 Vissannapet AP-06-014-003-003/020082
() 		0206014000NRG23270120233242699 27/01/2023 Mery 0206014WL0270419 Mery 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250061 TELLURI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Vissannapet AP-06-014-003-003/020083
() 		0206014000NRG23270120233242700 27/01/2023 Avvamma 0206014WL0270419 Avvamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250222 TELLURI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Vissannapet AP-06-014-003-003/020084
() 		0206014000NRG23270120233242701 27/01/2023 Bhushanam 0206014WL0270419 Bhushanam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249969 MR TENETI BHUSHANAM STATE BANK OF INDIA(508548)
494 Vissannapet AP-06-014-003-003/020084
() 		0206014000NRG23270120233242702 27/01/2023 Mariyamma 0206014WL0270419 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250236 MR TENETI MARIYAMMA STATE BANK OF INDIA(508548)
495 Vissannapet AP-06-014-003-003/020086
() 		0206014000NRG23270120233242703 27/01/2023 Sujatha 0206014WL0270419 Sujatha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249988 POGUTLA SUJATHA STATE BANK OF INDIA(508548)
496 Vissannapet AP-06-014-003-003/020087
() 		0206014000NRG23270120233242705 27/01/2023 Kumari 0206014WL0270419 Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250389 MRS DUBBAKU KUMARI STATE BANK OF INDIA(508548)
497 Vissannapet AP-06-014-003-003/020087
() 		0206014000NRG23270120233242704 27/01/2023 Prasad 0206014WL0270419 Prasad 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249970 MR PRASAD DUBBAKU STATE BANK OF INDIA(508548)
498 Vissannapet AP-06-014-003-003/020092
() 		0206014000NRG23270120233242706 27/01/2023 Mokamma 0206014WL0270419 Mokamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250241 MRS DUBBAKU VENKAMMA STATE BANK OF INDIA(508548)
499 Vissannapet AP-06-014-003-003/020093
() 		0206014000NRG23270120233242707 27/01/2023 Ananda Rao 0206014WL0270419 Ananda Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250167 MR TENETI ANANDRAO STATE BANK OF INDIA(508548)
500 Vissannapet AP-06-014-003-003/020093
() 		0206014000NRG23270120233242708 27/01/2023 Suvartha 0206014WL0270419 Suvartha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250094 MRS SUVARTHA TENETI STATE BANK OF INDIA(508548)
501 Vissannapet AP-06-014-003-003/020094
() 		0206014000NRG23270120233242709 27/01/2023 Abraham 0206014WL0270419 Abraham 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249966 PAGUTLA ABHARHAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Vissannapet AP-06-014-003-003/020094
() 		0206014000NRG23270120233242710 27/01/2023 Siromani 0206014WL0270419 Siromani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249967 PAGUTLA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Vissannapet AP-06-014-003-003/020133
() 		0206014000NRG23270120233242712 27/01/2023 Babu Rao 0206014WL0270419 Babu Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249917 PAGUTLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Vissannapet AP-06-014-003-003/020133
() 		0206014000NRG23270120233242713 27/01/2023 Mariyamma 0206014WL0270419 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249876 PAGUTLA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Vissannapet AP-06-014-003-003/020141
() 		0206014000NRG23270120233242717 27/01/2023 Aadi Lakshmi 0206014WL0270419 Aadi Lakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250401 PAGUTLA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Vissannapet AP-06-014-003-003/020141
() 		0206014000NRG23270120233242716 27/01/2023 Mohan Rao 0206014WL0270419 Mohan Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250063 PAGUTLA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Vissannapet AP-06-014-003-003/020143
() 		0206014000NRG23270120233242720 27/01/2023 Deenamma 0206014WL0270419 Deenamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250407 PAGUTLA DINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Vissannapet AP-06-014-003-003/020143
() 		0206014000NRG23270120233242719 27/01/2023 Vinodha Rao 0206014WL0270419 Vinodha Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250409 PAGUTLA VINOD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Vissannapet AP-06-014-003-003/020144
() 		0206014000NRG23270120233242721 27/01/2023 Lokeshwera Rao 0206014WL0270419 Lokeshwera Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249952 BOKKA LOKESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Vissannapet AP-06-014-003-003/020145
() 		0206014000NRG23270120233242722 27/01/2023 Rama Rao 0206014WL0270419 Rama Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250168 MR KONGALA RAMARAO STATE BANK OF INDIA(508548)
511 Vissannapet AP-06-014-003-003/020146
() 		0206014000NRG23270120233242725 27/01/2023 Missamma 0206014WL0270419 Missamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249954 MRS MISSAMMA TELLURI STATE BANK OF INDIA(508548)
512 Vissannapet AP-06-014-003-003/020146
() 		0206014000NRG23270120233242724 27/01/2023 Prasad 0206014WL0270419 Prasad 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250159 MR TELLURI PRASAD STATE BANK OF INDIA(508548)
513 Vissannapet AP-06-014-003-003/020147
() 		0206014000NRG23270120233242726 27/01/2023 Devanandam 0206014WL0270419 Devanandam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250408 PAGUTLA DEVANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 Vissannapet AP-06-014-003-003/020150
() 		0206014000NRG23270120233242727 27/01/2023 Sayamma 0206014WL0270419 Sayamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250090 Kanakapudi Sayamma IDFC BANK LIMITED(608117)
515 Vissannapet AP-06-014-003-003/020152
() 		0206014000NRG23270120233242729 27/01/2023 Heymaliya 0206014WL0270419 Heymaliya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250062 MRS THELLURI EMELIYA STATE BANK OF INDIA(508548)
516 Vissannapet AP-06-014-003-003/020154
() 		0206014000NRG23270120233242731 27/01/2023 Kumari 0206014WL0270419 Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250034 TELLURI KUMARI STATE BANK OF INDIA(508548)
517 Vissannapet AP-06-014-003-003/020154
() 		0206014000NRG23270120233242730 27/01/2023 Raja Rao 0206014WL0270419 Raja Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249971 MR RAJA RAO TELLURI STATE BANK OF INDIA(508548)
518 Vissannapet AP-06-014-003-003/020155
() 		0206014000NRG23270120233242732 27/01/2023 Kumari 0206014WL0270419 Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249908 KANAKAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Vissannapet AP-06-014-003-003/020157
() 		0206014000NRG23270120233242733 27/01/2023 Bhasker Rao 0206014WL0270419 Bhasker Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249904 MR DUBBAKU BHASKARA RAO STATE BANK OF INDIA(508548)
520 Vissannapet AP-06-014-003-003/020158
() 		0206014000NRG23270120233242734 27/01/2023 Devamani 0206014WL0270419 Devamani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250227 Gaddala Devamani IDFC BANK LIMITED(608117)
521 Vissannapet AP-06-014-003-003/020162
() 		0206014000NRG23270120233242735 27/01/2023 Vimalamma 0206014WL0270419 Vimalamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250247 MRS BOKKA VIKTORIYA STATE BANK OF INDIA(508548)
522 Vissannapet AP-06-014-003-003/020164
() 		0206014000NRG23270120233242737 27/01/2023 Syam Prasad 0206014WL0270419 Syam Prasad 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250507 MR SYAMPRASAD TELLURI STATE BANK OF INDIA(508548)
523 Vissannapet AP-06-014-003-003/020165
() 		0206014000NRG23270120233242739 27/01/2023 Jyothi 0206014WL0270419 Jyothi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249881 MRS JYOTHI TENETI STATE BANK OF INDIA(508548)
524 Vissannapet AP-06-014-003-003/020166
() 		0206014000NRG23270120233242740 27/01/2023 Sundera Rao 0206014WL0270419 Sundera Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250100 Pagatla Sundhararao IDFC BANK LIMITED(608117)
525 Vissannapet AP-06-014-003-003/020167
() 		0206014000NRG23270120233242742 27/01/2023 Vazram 0206014WL0270419 Vazram 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250237 MRS TELLURI VAJRAM STATE BANK OF INDIA(508548)
526 Vissannapet AP-06-014-003-003/020168
() 		0206014000NRG23270120233242744 27/01/2023 Parisudham 0206014WL0270419 Parisudham 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250119 MRS PARISHUDDAM DUBBAKU STATE BANK OF INDIA(508548)
527 Vissannapet AP-06-014-003-003/020168
() 		0206014000NRG23270120233242743 27/01/2023 Venkateshu 0206014WL0270419 Venkateshu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250069 DUBBAKU VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
528 Vissannapet AP-06-014-003-003/020171
() 		0206014000NRG23270120233242746 27/01/2023 Kamala 0206014WL0270419 Kamala 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250232 MRS TELLURI KAMALA STATE BANK OF INDIA(508548)
529 Vissannapet AP-06-014-003-003/020172
() 		0206014000NRG23270120233242747 27/01/2023 Jayaraju 0206014WL0270419 Jayaraju 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249900 MR JAYA RAJU TENETI STATE BANK OF INDIA(508548)
530 Vissannapet AP-06-014-003-003/020172
() 		0206014000NRG23270120233242748 27/01/2023 Sarojini 0206014WL0270419 Sarojini 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249882 MRS SAROJINI TENETI STATE BANK OF INDIA(508548)
531 Vissannapet AP-06-014-003-003/020202
() 		0206014000NRG23270120233242749 27/01/2023 Mariyamma 0206014WL0270419 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249984 DUBBAKU MERAMMA STATE BANK OF INDIA(508548)
532 Vissannapet AP-06-014-003-003/020203
() 		0206014000NRG23270120233242751 27/01/2023 Kavalamma 0206014WL0270419 Kavalamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250403 MRS KANAKAPUDI KAMALAMMA STATE BANK OF INDIA(508548)
533 Vissannapet AP-06-014-003-003/020203
() 		0206014000NRG23270120233242750 27/01/2023 Naga Raju 0206014WL0270419 Naga Raju 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250156 Kanakapudi Nagaraju IDFC BANK LIMITED(608117)
534 Vissannapet AP-06-014-003-003/020207
() 		0206014000NRG23270120233242752 27/01/2023 Bhushanam 0206014WL0270419 Bhushanam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250102 MR PAGUTLA BHUSHANAM STATE BANK OF INDIA(508548)
535 Vissannapet AP-06-014-003-003/020207
() 		0206014000NRG23270120233242753 27/01/2023 Mariyamma 0206014WL0270419 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250233 MRS PAGUTLA MARIYAMMA STATE BANK OF INDIA(508548)
536 Vissannapet AP-06-014-003-003/020209
() 		0206014000NRG23270120233242755 27/01/2023 Elishamma 0206014WL0270419 Elishamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250239 PODHUTURI ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Vissannapet AP-06-014-003-003/020209
() 		0206014000NRG23270120233242754 27/01/2023 Kantha Rao 0206014WL0270419 Kantha Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249931 PRODDUTURI KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Vissannapet AP-06-014-003-003/020214
() 		0206014000NRG23270120233242759 27/01/2023 Mariyamma 0206014WL0270419 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250405 MRS PAGUTLA MARIYAMMA STATE BANK OF INDIA(508548)
539 Vissannapet AP-06-014-003-003/020217
() 		0206014000NRG23270120233242760 27/01/2023 Chinni 0206014WL0270419 Chinni 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250157 MR DUBBAKU VIJAY STATE BANK OF INDIA(508548)
540 Vissannapet AP-06-014-003-003/020242
() 		0206014000NRG23270120233242763 27/01/2023 Adilakshmi 0206014WL0270419 Adilakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249946 Vankalapati Adhilakshmi IDFC BANK LIMITED(608117)
541 Vissannapet AP-06-014-003-003/020242
() 		0206014000NRG23270120233242762 27/01/2023 Murali 0206014WL0270419 Murali 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250311 MR VANKALAPATI MURALI STATE BANK OF INDIA(508548)
542 Vissannapet AP-06-014-003-003/020243
() 		0206014000NRG23270120233242765 27/01/2023 Bhagyamma 0206014WL0270419 Bhagyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250310 Vankayalapati Bagyamma IDFC BANK LIMITED(608117)
543 Vissannapet AP-06-014-003-003/020243
() 		0206014000NRG23270120233242764 27/01/2023 Nageswara Rao 0206014WL0270419 Nageswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250312 MR VANKAYALAPATI NAGESWARAO STATE BANK OF INDIA(508548)
544 Vissannapet AP-06-014-003-003/020252
() 		0206014000NRG23270120233242766 27/01/2023 Babu Rao 0206014WL0270419 Babu Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249990 Vankayalapati Baburao IDFC BANK LIMITED(608117)
545 Vissannapet AP-06-014-003-003/020254
() 		0206014000NRG23270120233242768 27/01/2023 Adinarayana 0206014WL0270419 Adinarayana 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250195 MR PINNIBOINA ADHINARAYANA STATE BANK OF INDIA(508548)
546 Vissannapet AP-06-014-003-003/020254
() 		0206014000NRG23270120233242769 27/01/2023 Krishna Veni 0206014WL0270419 Krishna Veni 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249944 MRS KRISHNA VENI PINNIBOYINA STATE BANK OF INDIA(508548)
547 Vissannapet AP-06-014-003-003/020313
() 		0206014000NRG23270120233242771 27/01/2023 Sandhya 0206014WL0270419 Sandhya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250163 MRS DUBBAKU SANDYA STATE BANK OF INDIA(508548)
548 Vissannapet AP-06-014-003-003/020367
() 		0206014000NRG23270120233242772 27/01/2023 Suneetha 0206014WL0270419 Suneetha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250521 MRS TELLURE SUNEETHA STATE BANK OF INDIA(508548)
549 Vissannapet AP-06-014-003-003/020452
() 		0206014000NRG23270120233242774 27/01/2023 Sujata 0206014WL0270419 Sujata 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250234 MRS KANAKAPUDI SUJATHA STATE BANK OF INDIA(508548)
550 Vissannapet AP-06-014-003-003/020452
() 		0206014000NRG23270120233242773 27/01/2023 Suresh 0206014WL0270419 Suresh 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250058 MR KANAKAPUDI SURESH STATE BANK OF INDIA(508548)
551 Vissannapet AP-06-014-003-003/020462
() 		0206014000NRG23270120233242775 27/01/2023 Ramadevi 0206014WL0270419 Ramadevi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250238 MRS PAGUTLA RAMADEVI STATE BANK OF INDIA(508548)
552 Vissannapet AP-06-014-003-003/020467
() 		0206014000NRG23270120233242776 27/01/2023 Jayaraju 0206014WL0270419 Jayaraju 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250166 MR KANAKAPUDI JAYARAJU STATE BANK OF INDIA(508548)
553 Vissannapet AP-06-014-003-003/020467
() 		0206014000NRG23270120233242777 27/01/2023 Veeramma 0206014WL0270419 Veeramma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250117 MRS VEERAMMA KANAKAPUDI STATE BANK OF INDIA(508548)
554 Vissannapet AP-06-014-003-003/020473
() 		0206014000NRG23270120233242779 27/01/2023 Tirupatamma 0206014WL0270419 Tirupatamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249945 MRS TIRUPATAMMA RAJABOYINA STATE BANK OF INDIA(508548)
555 Vissannapet AP-06-014-003-003/040136
() 		0206014000NRG23270120233242782 27/01/2023 Venkata Chenna Rao 0206014WL0270419 Venkata Chenna Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250055 MR VENKATA CHENNARAO VALLABANENI STATE BANK OF INDIA(508548)
556 Vissannapet AP-06-014-003-003/040136
() 		0206014000NRG23270120233242783 27/01/2023 Vijayalakshmi 0206014WL0270419 Vijayalakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249865 VALLABANENI VIJAYALAKSHMI CANARA BANK(508532)
557 Vissannapet AP-06-014-003-003/40255
() 		0206014000NRG23270120233242347 27/01/2023 Chadrasekar 0206014WL0270411 Chadrasekar 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250074 REGALLA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 Vissannapet AP-06-014-003-003/40286
() 		0206014000NRG23270120233242357 27/01/2023 Misimatla Roja 0206014WL0270411 Misimatla Roja 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250595 MRS MISIMATLA ROJA STATE BANK OF INDIA(508548)
559 Vissannapet AP-06-014-003-003/40287
() 		0206014000NRG23270120233242358 27/01/2023 Paragadapu Mangamma 0206014WL0270411 Paragadapu Mangamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249959 MRS MANGAMMA PARAGADAPU STATE BANK OF INDIA(508548)
560 Vissannapet AP-06-014-003-003/40293
() 		0206014000NRG23270120233241526 27/01/2023 Pagutla Sandya 0206014WL0270391 Pagutla Sandya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250602 MISS PAGUTLA SANDYA STATE BANK OF INDIA(508548)
561 Vissannapet AP-06-014-003-003/40299
() 		0206014000NRG23270120233242359 27/01/2023 Telluri Maresh 0206014WL0270411 Telluri Maresh 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250603 MR THELLURI MARESH STATE BANK OF INDIA(508548)
562 Vissannapet AP-06-014-003-003/40300
() 		0206014000NRG23270120233242787 27/01/2023 Telluri Sravani 0206014WL0270419 Telluri Sravani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250630 SRAVANI TELLURI CANARA BANK(508532)
563 Vissannapet AP-06-014-003-003/40300
() 		0206014000NRG23270120233242786 27/01/2023 Telluri Suresh 0206014WL0270419 Telluri Suresh 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249902 MR TALLURI SURESH STATE BANK OF INDIA(508548)
564 Vissannapet AP-06-014-004-004/011471
() 		0206014000NRG23270120233248258 27/01/2023 rattamma 0206014WL0270573 rattamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250056 MRS RATTAMMA PILLI STATE BANK OF INDIA(508548)
565 Vissannapet AP-06-014-004-004/011499
() 		0206014000NRG23270120233248259 27/01/2023 srinivasarao 0206014WL0270573 srinivasarao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250030 SRINIVASARAO MEKALA CANARA BANK(508532)
566 Vissannapet AP-06-014-004-004/011523
() 		0206014000NRG23270120233248261 27/01/2023 rajeswari 0206014WL0270573 rajeswari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250038 MRS RAJAKUMARI KATTA STATE BANK OF INDIA(508548)
567 Vissannapet AP-06-014-004-004/011523
() 		0206014000NRG23270120233248260 27/01/2023 ravindara 0206014WL0270573 ravindara 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250028 MR RAVINDRA KATTA STATE BANK OF INDIA(508548)
568 Vissannapet AP-06-014-004-004/011662
() 		0206014000NRG23270120233248263 27/01/2023 Kalayani 0206014WL0270573 Kalayani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250078 MRS MARAPAKALA KALYANI STATE BANK OF INDIA(508548)
569 Vissannapet AP-06-014-004-004/011662
() 		0206014000NRG23270120233248262 27/01/2023 Sankar 0206014WL0270573 Sankar 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249951 MRS SANKAR MARAPAKALA STATE BANK OF INDIA(508548)
570 Vissannapet AP-06-014-004-004/030001
() 		0206014000NRG23270120233248264 27/01/2023 Nagaraju 0206014WL0270573 Nagaraju 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250089 Guntru Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
571 Vissannapet AP-06-014-004-004/030003
() 		0206014000NRG23270120233248265 27/01/2023 Najaraju 0206014WL0270573 Najaraju 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250110 MR GUNTRU NAGARAJU STATE BANK OF INDIA(508548)
572 Vissannapet AP-06-014-004-004/030004
() 		0206014000NRG23270120233248266 27/01/2023 Krishnayya 0206014WL0270573 Krishnayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250093 GUNTRU RADHA KRISHNS SAPTAGIRI GRAMEENA BANK(607053)
573 Vissannapet AP-06-014-004-004/030011
() 		0206014000NRG23270120233248268 27/01/2023 Venkateswararao 0206014WL0270573 Venkateswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249894 MR VENKATESWARA RAO GUNTRU STATE BANK OF INDIA(508548)
574 Vissannapet AP-06-014-004-004/030012
() 		0206014000NRG23270120233248270 27/01/2023 Krushnamma 0206014WL0270573 Krushnamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250422 MRS GUNTRU KRISHNAMMA STATE BANK OF INDIA(508548)
575 Vissannapet AP-06-014-004-004/030012
() 		0206014000NRG23270120233248269 27/01/2023 Pullayya 0206014WL0270573 Pullayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250105 Guntru Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
576 Vissannapet AP-06-014-004-004/030015
() 		0206014000NRG23270120233248272 27/01/2023 Kanakamma 0206014WL0270573 Kanakamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250181 MRS GUNTRU KANAKAMMA STATE BANK OF INDIA(508548)
577 Vissannapet AP-06-014-004-004/030015
() 		0206014000NRG23270120233248271 27/01/2023 Venkateswararao 0206014WL0270573 Venkateswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249942 MR VENKATESWARA RAO GUNTRU STATE BANK OF INDIA(508548)
578 Vissannapet AP-06-014-004-004/030016
() 		0206014000NRG23270120233248273 27/01/2023 Anjayya 0206014WL0270573 Anjayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250104 MR ANJAIAH GUNTRU STATE BANK OF INDIA(508548)
579 Vissannapet AP-06-014-004-004/030017
() 		0206014000NRG23270120233248275 27/01/2023 Lakshmi 0206014WL0270573 Lakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250182 MRS DHARMARAJULA LAKSHMI STATE BANK OF INDIA(508548)
580 Vissannapet AP-06-014-004-004/030017
() 		0206014000NRG23270120233248274 27/01/2023 Madhavarao 0206014WL0270573 Madhavarao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249922 DHARMARAJULA MADHAVARAO UNION BANK OF INDIA(508500)
581 Vissannapet AP-06-014-004-004/030018
() 		0206014000NRG23270120233248277 27/01/2023 Bhagyalakshmi 0206014WL0270573 Bhagyalakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250404 BALUSUPATI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
582 Vissannapet AP-06-014-004-004/030023
() 		0206014000NRG23270120233248278 27/01/2023 Bujjamma 0206014WL0270573 Bujjamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249875 MRS BUTCHAMMA BANDARU STATE BANK OF INDIA(508548)
583 Vissannapet AP-06-014-004-004/030041
() 		0206014000NRG23270120233248280 27/01/2023 Basavarani 0206014WL0270573 Basavarani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250265 MRS OGIRALA BASAVA RANI STATE BANK OF INDIA(508548)
584 Vissannapet AP-06-014-004-004/030041
() 		0206014000NRG23270120233248279 27/01/2023 Verababu 0206014WL0270573 Verababu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250114 MR VEERABABU OGIRALA STATE BANK OF INDIA(508548)
585 Vissannapet AP-06-014-004-004/030042
() 		0206014000NRG23270120233248281 27/01/2023 Paparao 0206014WL0270573 Paparao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250070 MR CHITI PAPA RAO STATE BANK OF INDIA(508548)
586 Vissannapet AP-06-014-004-004/030042
() 		0206014000NRG23270120233248282 27/01/2023 Parvati 0206014WL0270573 Parvati 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250081 MRS PARVATHI CHITI STATE BANK OF INDIA(508548)
587 Vissannapet AP-06-014-004-004/030046
() 		0206014000NRG23270120233248284 27/01/2023 Jayamma 0206014WL0270573 Jayamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250178 MRS TALLA JAYAMMA STATE BANK OF INDIA(508548)
588 Vissannapet AP-06-014-004-004/030046
() 		0206014000NRG23270120233248283 27/01/2023 Tirupatayya 0206014WL0270573 Tirupatayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249918 MR TIRUPATHAIAH TALLA STATE BANK OF INDIA(508548)
589 Vissannapet AP-06-014-004-004/030052
() 		0206014000NRG23270120233248285 27/01/2023 Madhavarao 0206014WL0270573 Madhavarao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250183 Yamavarapu madhava Rao SAPTAGIRI GRAMEENA BANK(607053)
590 Vissannapet AP-06-014-004-004/030052
() 		0206014000NRG23270120233248286 27/01/2023 Savitramma 0206014WL0270573 Savitramma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250088 VEMAVARAPU SAVITRI SAPTAGIRI GRAMEENA BANK(607053)
591 Vissannapet AP-06-014-004-004/030073
() 		0206014000NRG23270120233248287 27/01/2023 Bagyamma 0206014WL0270573 Bagyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249974 MRS BHAGYAMMA RACHURI STATE BANK OF INDIA(508548)
592 Vissannapet AP-06-014-004-004/030074
() 		0206014000NRG23270120233248288 27/01/2023 Varalkshmi 0206014WL0270573 Varalkshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250296 MRS PODILI VARALAKSHMI STATE BANK OF INDIA(508548)
593 Vissannapet AP-06-014-004-004/030076
() 		0206014000NRG23270120233248290 27/01/2023 Lakshmi 0206014WL0270573 Lakshmi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250180 MRS CHEETI LAKSHMI STATE BANK OF INDIA(508548)
594 Vissannapet AP-06-014-004-004/030076
() 		0206014000NRG23270120233248289 27/01/2023 Lakshminarayana 0206014WL0270573 Lakshminarayana 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249910 CHEETI LAKSHMINRAYANA SAPTAGIRI GRAMEENA BANK(607053)
595 Vissannapet AP-06-014-004-004/030086
() 		0206014000NRG23270120233248291 27/01/2023 Lakshmayya 0206014WL0270573 Lakshmayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250099 MR LAKSHMAIAH PODILI STATE BANK OF INDIA(508548)
596 Vissannapet AP-06-014-004-004/030088
() 		0206014000NRG23270120233248293 27/01/2023 Nagamani 0206014WL0270573 Nagamani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250267 MRS NEELAPALA NAGAMANI STATE BANK OF INDIA(508548)
597 Vissannapet AP-06-014-004-004/030088
() 		0206014000NRG23270120233248292 27/01/2023 Venkatramayya 0206014WL0270573 Venkatramayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250268 MR VENKATRAMAIAH NEELAPALA STATE BANK OF INDIA(508548)
598 Vissannapet AP-06-014-004-004/030090
() 		0206014000NRG23270120233248294 27/01/2023 Radha 0206014WL0270573 Radha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250083 CHITI RADHA SAPTAGIRI GRAMEENA BANK(607053)
599 Vissannapet AP-06-014-004-004/030092
() 		0206014000NRG23270120233248296 27/01/2023 Kondamma 0206014WL0270573 Kondamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250179 MISS KONDAMMA NEELAPALA STATE BANK OF INDIA(508548)
600 Vissannapet AP-06-014-004-004/030092
() 		0206014000NRG23270120233248295 27/01/2023 Mareswararao 0206014WL0270573 Mareswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250184 MR MARESWARARAO NEELAPALA STATE BANK OF INDIA(508548)
601 Vissannapet AP-06-014-004-004/030094
() 		0206014000NRG23270120233248298 27/01/2023 Nagaratnam 0206014WL0270573 Nagaratnam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250107 MR NAGARATNAM VADAPALLI STATE BANK OF INDIA(508548)
602 Vissannapet AP-06-014-004-004/030094
() 		0206014000NRG23270120233248297 27/01/2023 Venkateswararao 0206014WL0270573 Venkateswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250106 MR VENKATESWARARAO VADAPALLI STATE BANK OF INDIA(508548)
603 Vissannapet AP-06-014-004-004/030096
() 		0206014000NRG23270120233248299 27/01/2023 Cinnayesu 0206014WL0270573 Cinnayesu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249893 MR PODILI CHINNAYESU STATE BANK OF INDIA(508548)
604 Vissannapet AP-06-014-004-004/030096
() 		0206014000NRG23270120233248300 27/01/2023 Sitamma 0206014WL0270573 Sitamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250295 MRS PODILI SEETHAMMA STATE BANK OF INDIA(508548)
605 Vissannapet AP-06-014-004-004/030098
() 		0206014000NRG23270120233248302 27/01/2023 Tirupatamma 0206014WL0270573 Tirupatamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250226 MRS GUNADHALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
606 Vissannapet AP-06-014-004-004/030098
() 		0206014000NRG23270120233248301 27/01/2023 Venkateswararao 0206014WL0270573 Venkateswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249953 MR VENKATESWAR RAO GUNADALA STATE BANK OF INDIA(508548)
607 Vissannapet AP-06-014-004-004/030100
() 		0206014000NRG23270120233248303 27/01/2023 Pullamma 0206014WL0270573 Pullamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250300 MRS GUNTRU PULLAMMA STATE BANK OF INDIA(508548)
608 Vissannapet AP-06-014-004-004/030101
() 		0206014000NRG23270120233248305 27/01/2023 Sitamma 0206014WL0270573 Sitamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250065 MRS GUNADALA SEETHA STATE BANK OF INDIA(508548)
609 Vissannapet AP-06-014-004-004/030101
() 		0206014000NRG23270120233248304 27/01/2023 Srinuvasarao 0206014WL0270573 Srinuvasarao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249890 MR SRINIVASA RAO GUNADALA STATE BANK OF INDIA(508548)
610 Vissannapet AP-06-014-004-004/030106
() 		0206014000NRG23270120233248306 27/01/2023 Satyavati 0206014WL0270573 Satyavati 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250092 MRS SATYAVATHI GUNADALA STATE BANK OF INDIA(508548)
611 Vissannapet AP-06-014-004-004/030109
() 		0206014000NRG23270120233248307 27/01/2023 Krishnayya 0206014WL0270573 Krishnayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250098 MR NEELAPALA KRISHNAIAH STATE BANK OF INDIA(508548)
612 Vissannapet AP-06-014-004-004/030109
() 		0206014000NRG23270120233248308 27/01/2023 Radha 0206014WL0270573 Radha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250298 MISS RADHA NEELAPALA STATE BANK OF INDIA(508548)
613 Vissannapet AP-06-014-004-004/030112
() 		0206014000NRG23270120233248310 27/01/2023 Mangamma 0206014WL0270573 Mangamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249869 MRS GUNTRU MANGAMMA STATE BANK OF INDIA(508548)
614 Vissannapet AP-06-014-004-004/030112
() 		0206014000NRG23270120233248309 27/01/2023 Venkateswarao 0206014WL0270573 Venkateswarao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249916 MR VENKATESWARA RAO GUTRU STATE BANK OF INDIA(508548)
615 Vissannapet AP-06-014-004-004/030113
() 		0206014000NRG23270120233248311 27/01/2023 Cennamma 0206014WL0270573 Cennamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249870 MRS GUNTRU CHENNAMMA STATE BANK OF INDIA(508548)
616 Vissannapet AP-06-014-004-004/030116
() 		0206014000NRG23270120233248312 27/01/2023 Bagyamma 0206014WL0270573 Bagyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250082 MRS BHAGYAMMA CHEETI STATE BANK OF INDIA(508548)
617 Vissannapet AP-06-014-004-004/030117
() 		0206014000NRG23270120233248313 27/01/2023 Ramacandrayya 0206014WL0270573 Ramacandrayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249889 MR RAMACHANDRAIAHA GUNTRU STATE BANK OF INDIA(508548)
618 Vissannapet AP-06-014-004-004/030129
() 		0206014000NRG23270120233248314 27/01/2023 Narasimharao 0206014WL0270573 Narasimharao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249892 Guntru Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
619 Vissannapet AP-06-014-004-004/030165
() 		0206014000NRG23270120233248316 27/01/2023 Balakrishna 0206014WL0270573 Balakrishna 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250072 MR DARA BALA KRISHNA STATE BANK OF INDIA(508548)
620 Vissannapet AP-06-014-004-004/030165
() 		0206014000NRG23270120233248315 27/01/2023 Baskararao 0206014WL0270573 Baskararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249891 MR DARA BHASKARA RAO STATE BANK OF INDIA(508548)
621 Vissannapet AP-06-014-004-004/030196
() 		0206014000NRG23270120233248318 27/01/2023 Santa Kumari 0206014WL0270573 Santa Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250066 MRS VADAPALLI SANTHA KUMARI STATE BANK OF INDIA(508548)
622 Vissannapet AP-06-014-004-004/030196
() 		0206014000NRG23270120233248317 27/01/2023 Sundharao 0206014WL0270573 Sundharao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250118 MR SYAM SUNDAR RAO VADAPALLI STATE BANK OF INDIA(508548)
623 Vissannapet AP-06-014-004-004/030206
() 		0206014000NRG23270120233248319 27/01/2023 Ramaraju 0206014WL0270573 Ramaraju 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249964 MR RAMA RAJU BODDUKOLLA STATE BANK OF INDIA(508548)
624 Vissannapet AP-06-014-004-004/030207
() 		0206014000NRG23270120233248320 27/01/2023 Arjuna 0206014WL0270573 Arjuna 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249867 MR ARJUNA DARA STATE BANK OF INDIA(508548)
625 Vissannapet AP-06-014-004-004/030217
() 		0206014000NRG23270120233248322 27/01/2023 Satyanarayana 0206014WL0270573 Satyanarayana 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250073 Mr PILLI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
626 Vissannapet AP-06-014-004-004/030226
() 		0206014000NRG23270120233248326 27/01/2023 Mariyamma 0206014WL0270573 Mariyamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249923 MRS MARIYAMMA TALLA STATE BANK OF INDIA(508548)
627 Vissannapet AP-06-014-004-004/030231
() 		0206014000NRG23270120233248327 27/01/2023 Nageswararao 0206014WL0270573 Nageswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250101 MR NAGESWAR RAO VEMU STATE BANK OF INDIA(508548)
628 Vissannapet AP-06-014-004-004/030231
() 		0206014000NRG23270120233248329 27/01/2023 Sridevi 0206014WL0270573 Sridevi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250396 MRS VEMU SRI DEVI STATE BANK OF INDIA(508548)
629 Vissannapet AP-06-014-004-004/030231
() 		0206014000NRG23270120233248328 27/01/2023 venkateswararao 0206014WL0270573 venkateswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249911 VEMU VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
630 Vissannapet AP-06-014-004-004/030232
() 		0206014000NRG23270120233248330 27/01/2023 Savitri 0206014WL0270573 Savitri 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249909 MRS TALLA SAVITRI STATE BANK OF INDIA(508548)
631 Vissannapet AP-06-014-004-004/030238
() 		0206014000NRG23270120233248331 27/01/2023 Jyothi 0206014WL0270573 Jyothi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250374 MRS PILLI JYOTHI STATE BANK OF INDIA(508548)
632 Vissannapet AP-06-014-004-004/030240
() 		0206014000NRG23270120233248332 27/01/2023 Paparao 0206014WL0270573 Paparao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250124 MR PILLI PAPARAO STATE BANK OF INDIA(508548)
633 Vissannapet AP-06-014-004-004/030244
() 		0206014000NRG23270120233248333 27/01/2023 Kanakadurga 0206014WL0270573 Kanakadurga 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249913 MRS BODDUKOLLA KANAKA DURGA STATE BANK OF INDIA(508548)
634 Vissannapet AP-06-014-004-004/030255
() 		0206014000NRG23270120233248335 27/01/2023 Manikyam 0206014WL0270573 Manikyam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250115 MRS MANIKYAM PILLI STATE BANK OF INDIA(508548)
635 Vissannapet AP-06-014-004-004/030272
() 		0206014000NRG23270120233248336 27/01/2023 Ramachari 0206014WL0270573 Ramachari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250047 RAMACHARI BANDARU CANARA BANK(508532)
636 Vissannapet AP-06-014-004-004/030272
() 		0206014000NRG23270120233248337 27/01/2023 Rani 0206014WL0270573 Rani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250067 BANDRU RANI SAPTAGIRI GRAMEENA BANK(607053)
637 Vissannapet AP-06-014-004-004/030291
() 		0206014000NRG23270120233248338 27/01/2023 Narasimharao 0206014WL0270573 Narasimharao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249898 MR NARASIMHA RAO GUNTRU STATE BANK OF INDIA(508548)
638 Vissannapet AP-06-014-004-004/030291
() 		0206014000NRG23270120233248339 27/01/2023 Ramadevi 0206014WL0270573 Ramadevi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249920 MRS RAMADEVI GUNTRU STATE BANK OF INDIA(508548)
639 Vissannapet AP-06-014-004-004/030293
() 		0206014000NRG23270120233248340 27/01/2023 Krishna Kumari 0206014WL0270573 Krishna Kumari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249905 MRS GUNTRU KRISHNA KUMARI STATE BANK OF INDIA(508548)
640 Vissannapet AP-06-014-004-004/030298
() 		0206014000NRG23270120233248341 27/01/2023 Manikyam 0206014WL0270573 Manikyam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250108 MRS MANIKYAM PILLI STATE BANK OF INDIA(508548)
641 Vissannapet AP-06-014-004-004/030300
() 		0206014000NRG23270120233248342 27/01/2023 Virababu 0206014WL0270573 Virababu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250046 MR VEERA BABU GUNTRU STATE BANK OF INDIA(508548)
642 Vissannapet AP-06-014-004-004/030301
() 		0206014000NRG23270120233248343 27/01/2023 Jamalayya 0206014WL0270573 Jamalayya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249886 MR JAMALAIAH PATAPANCHALA STATE BANK OF INDIA(508548)
643 Vissannapet AP-06-014-004-004/030302
() 		0206014000NRG23270120233248345 27/01/2023 Nagedram 0206014WL0270573 Nagedram 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250402 MRS GUNTRU NAGENDRA STATE BANK OF INDIA(508548)
644 Vissannapet AP-06-014-004-004/030303
() 		0206014000NRG23270120233248346 27/01/2023 Rukminamma 0206014WL0270573 Rukminamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250297 MRS PATAPANCHALA RUKMINAMMA STATE BANK OF INDIA(508548)
645 Vissannapet AP-06-014-004-004/030305
() 		0206014000NRG23270120233248347 27/01/2023 Nageswararao 0206014WL0270573 Nageswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249901 MR NAGESWARA RAO GUNTRU STATE BANK OF INDIA(508548)
646 Vissannapet AP-06-014-004-004/030308
() 		0206014000NRG23270120233248348 27/01/2023 Satyam 0206014WL0270573 Satyam 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250103 MR SATYAM PATAPANCHALA STATE BANK OF INDIA(508548)
647 Vissannapet AP-06-014-004-004/030328
() 		0206014000NRG23270120233248349 27/01/2023 Krishna 0206014WL0270573 Krishna 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250264 Guntru Krishna SAPTAGIRI GRAMEENA BANK(607053)
648 Vissannapet AP-06-014-004-004/030328
() 		0206014000NRG23270120233248350 27/01/2023 Nagamani 0206014WL0270573 Nagamani 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250116 MRS GUNTRU NAGAMANI STATE BANK OF INDIA(508548)
649 Vissannapet AP-06-014-004-004/030329
() 		0206014000NRG23270120233248351 27/01/2023 Rambabu 0206014WL0270573 Rambabu 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249899 MR RAM BABU AARLA STATE BANK OF INDIA(508548)
650 Vissannapet AP-06-014-004-004/030329
() 		0206014000NRG23270120233248352 27/01/2023 VEnkateswaramma 0206014WL0270573 VEnkateswaramma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250354 MRS ARLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
651 Vissannapet AP-06-014-004-004/030331
() 		0206014000NRG23270120233248354 27/01/2023 Ramya 0206014WL0270573 Ramya 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250263 MRS GUNTRU RAMYA STATE BANK OF INDIA(508548)
652 Vissannapet AP-06-014-004-004/030331
() 		0206014000NRG23270120233248353 27/01/2023 Srinivasa rao 0206014WL0270573 Srinivasa rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249919 MR SRINIVASA RAO GUNTRU STATE BANK OF INDIA(508548)
653 Vissannapet AP-06-014-004-004/030338
() 		0206014000NRG23270120233248355 27/01/2023 Venkateswara Rao 0206014WL0270573 Venkateswara Rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249887 VADLANDAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
654 Vissannapet AP-06-014-004-004/030343
() 		0206014000NRG23270120233248356 27/01/2023 Gopika Sunitha 0206014WL0270573 Gopika Sunitha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250060 MRS MARSAKATLA GOPIKA SUNITHA STATE BANK OF INDIA(508548)
655 Vissannapet AP-06-014-004-004/030344
() 		0206014000NRG23270120233248357 27/01/2023 tirupathamma 0206014WL0270573 tirupathamma 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250375 TALLA TIRAPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Vissannapet AP-06-014-004-004/030344
() 		0206014000NRG23270120233248358 27/01/2023 Venu Prasad 0206014WL0270573 Venu Prasad 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250378 MR TALLA VENUPRASAD STATE BANK OF INDIA(508548)
657 Vissannapet AP-06-014-004-004/030369
() 		0206014000NRG23270120233248361 27/01/2023 Nagamalleswari 0206014WL0270573 Nagamalleswari 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250068 NAGA MALLESWARI KATTIBOINA CANARA BANK(508532)
658 Vissannapet AP-06-014-004-004/030398
() 		0206014000NRG23270120233248365 27/01/2023 Narasimharao 0206014WL0270573 Narasimharao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597249868 MR GUNADALA NARASIMHA RAO STATE BANK OF INDIA(508548)
659 Vissannapet AP-06-014-004-004/030398
() 		0206014000NRG23270120233248366 27/01/2023 Sakkubayi 0206014WL0270573 Sakkubayi 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250225 MRS GUNADHALA SAKKUBAI STATE BANK OF INDIA(508548)
660 Vissannapet AP-06-014-004-004/030403
() 		0206014000NRG23270120233248370 27/01/2023 Pujitha 0206014WL0270573 Pujitha 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250423 MISS PUJITHA GUNTRU STATE BANK OF INDIA(508548)
661 Vissannapet AP-06-014-004-004/030410
() 		0206014000NRG23270120233248374 27/01/2023 Manish 0206014WL0270573 Manish 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250075 MRS TALLA MANISHA STATE BANK OF INDIA(508548)
662 Vissannapet AP-06-014-004-004/030410
() 		0206014000NRG23270120233248373 27/01/2023 Srinivasa rao 0206014WL0270573 Srinivasa rao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250059 MR TALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
663 Vissannapet AP-06-014-004-004/030411
() 		0206014000NRG23270120233248375 27/01/2023 Shekhar 0206014WL0270573 Shekhar 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250373 MR SEKHAR TALLA STATE BANK OF INDIA(508548)
664 Vissannapet AP-06-014-004-004/030420
() 		0206014000NRG23270120233248379 27/01/2023 Suresh 0206014WL0270573 Suresh 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250049 SAPPARAPU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
665 Vissannapet AP-06-014-004-004/50373
() 		0206014000NRG23270120233248380 27/01/2023 Marapakala Venugopal 0206014WL0270573 Marapakala Venugopal 00415 SBIN0005654 250 250 Processed 08/02/2023 8597250561 MARAPAKALA VENUGOPAL SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 78580 78580
666 Vissannapet AP-06-014-010-009/012897
() 		0206014000NRG23270120233243633 27/01/2023 Durga Prasad 0206014WL0270441 Durga Prasad 00415 SBIN0007531 251 251 Processed 08/02/2023 8597249885 MR DURGA PRASAD REGULAGADDA STATE BANK OF INDIA(508548)
SubTotal 251 251
667 Vissannapet AP-06-014-003-003/010074
() 		0206014000NRG23270120233242293 27/01/2023 Madhubabu 0206014WL0270411 Madhubabu 00415 SBIN0011998 250 250 Processed 08/02/2023 8597250331 MR MADHU BABU PAGUTLA STATE BANK OF INDIA(508548)
668 Vissannapet AP-06-014-003-003/010091
() 		0206014000NRG23270120233242665 27/01/2023 Sudarsanam 0206014WL0270419 Sudarsanam 00415 SBIN0011998 250 250 Processed 08/02/2023 8597250095 MR EDUPULAPATI SUDARSHANAM STATE BANK OF INDIA(508548)
669 Vissannapet AP-06-014-003-003/010101
() 		0206014000NRG23270120233242300 27/01/2023 Ramesh 0206014WL0270411 Ramesh 00415 SBIN0011998 250 250 Processed 08/02/2023 8597249979 MR KOPURI RAMESH STATE BANK OF INDIA(508548)
670 Vissannapet AP-06-014-003-003/010111
() 		0206014000NRG23270120233242667 27/01/2023 Apparao 0206014WL0270419 Apparao 00415 SBIN0011998 250 250 Processed 08/02/2023 8597250097 MR APPA RAO MUNAGALA STATE BANK OF INDIA(508548)
671 Vissannapet AP-06-014-003-003/010148
() 		0206014000NRG23270120233242308 27/01/2023 Adayya 0206014WL0270411 Adayya 00415 SBIN0011998 250 250 Processed 08/02/2023 8597249982 V ADHIYA ICICI BANK LTD(508534)
672 Vissannapet AP-06-014-003-003/010164
() 		0206014000NRG23270120233242313 27/01/2023 Kavalamma 0206014WL0270411 Kavalamma 00415 SBIN0011998 250 250 Processed 08/02/2023 8597249980 MRS KANCHIPOGU KAMALAMMA STATE BANK OF INDIA(508548)
673 Vissannapet AP-06-014-003-003/010291
() 		0206014000NRG23270120233242323 27/01/2023 Krishna 0206014WL0270411 Krishna 00415 SBIN0011998 250 250 Processed 08/02/2023 8597250215 MR PAGUTLA KRISHNA LTI STATE BANK OF INDIA(508548)
674 Vissannapet AP-06-014-003-003/010367
() 		0206014000NRG23270120233242470 27/01/2023 Vijayarao 0206014WL0270414 Vijayarao 00415 SBIN0011998 245 245 Processed 08/02/2023 8597250036 MR VIJAYA RAO BADIPATI STATE BANK OF INDIA(508548)
675 Vissannapet AP-06-014-003-003/020022
() 		0206014000NRG23270120233242691 27/01/2023 Nagaraju 0206014WL0270419 Nagaraju 00415 SBIN0011998 250 250 Processed 08/02/2023 8597249932 THELLURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Vissannapet AP-06-014-003-003/020023
() 		0206014000NRG23270120233242693 27/01/2023 Krishna 0206014WL0270419 Krishna 00415 SBIN0011998 250 250 Processed 08/02/2023 8597249934 MR KRISHNA TELLURI STATE BANK OF INDIA(508548)
677 Vissannapet AP-06-014-003-003/020023
() 		0206014000NRG23270120233242694 27/01/2023 Madhavi 0206014WL0270419 Madhavi 00415 SBIN0011998 250 250 Processed 08/02/2023 8597250406 TELLURI MADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Vissannapet AP-06-014-003-003/020071
() 		0206014000NRG23270120233242500 27/01/2023 Gopala Rao 0206014WL0270414 Gopala Rao 00415 SBIN0011998 245 245 Processed 08/02/2023 8597249972 MR GOPALA RAO BOKKA STATE BANK OF INDIA(508548)
679 Vissannapet AP-06-014-003-003/020484
() 		0206014000NRG23270120233242781 27/01/2023 Kalpana 0206014WL0270419 Kalpana 00415 SBIN0011998 250 250 Processed 08/02/2023 8597250162 MS ADIMELLI KALPANA STATE BANK OF INDIA(508548)
680 Vissannapet AP-06-014-003-003/020484
() 		0206014000NRG23270120233242780 27/01/2023 Sudhir Babu 0206014WL0270419 Sudhir Babu 00415 SBIN0011998 250 250 Processed 08/02/2023 8597250054 MR SUDHEER BABU TELLURI STATE BANK OF INDIA(508548)
681 Vissannapet AP-06-014-003-003/40293
() 		0206014000NRG23270120233241525 27/01/2023 Vissampalli Pradeep Kumar 0206014WL0270391 Vissampalli Pradeep Kumar 00415 SBIN0011998 250 250 Processed 08/02/2023 8597250064 MR VISSAMPALLI PRADEEP KUMAR STATE BANK OF INDIA(508548)
682 Vissannapet AP-06-014-010-009/012860
() 		0206014000NRG23270120233243632 27/01/2023 balakumari 0206014WL0270441 balakumari 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250494 MRS BALAKUMARI BUDAGANABOINA STATE BANK OF INDIA(508548)
683 Vissannapet AP-06-014-010-009/012897
() 		0206014000NRG23270120233243634 27/01/2023 Hiymavathi 0206014WL0270441 Hiymavathi 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250616 MRS REGULA GADDA HYMAVATHI STATE BANK OF INDIA(508548)
684 Vissannapet AP-06-014-010-009/012904
() 		0206014000NRG23270120233243635 27/01/2023 Sarveswara rao 0206014WL0270441 Sarveswara rao 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249976 ADEPU SARVESWARA RAO and NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
685 Vissannapet AP-06-014-010-009/012973
() 		0206014000NRG23270120233243637 27/01/2023 Kiran Kumar 0206014WL0270441 Kiran Kumar 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250266 CHAVVA KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
686 Vissannapet AP-06-014-010-009/013024
() 		0206014000NRG23270120233243640 27/01/2023 Naagur Bhasha 0206014WL0270441 Naagur Bhasha 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249884 SHAIK NAGUR BASHA SAPTAGIRI GRAMEENA BANK(607053)
687 Vissannapet AP-06-014-010-009/013046
() 		0206014000NRG23270120233243643 27/01/2023 Gopalakrishna 0206014WL0270441 Gopalakrishna 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250615 MR MAGATALA GOPALAKRISHNA STATE BANK OF INDIA(508548)
688 Vissannapet AP-06-014-010-009/013050
() 		0206014000NRG23270120233243648 27/01/2023 Chenna Kumari 0206014WL0270441 Chenna Kumari 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250076 CHENNA KUMARI PALAGANI CANARA BANK(508532)
689 Vissannapet AP-06-014-010-009/013122
() 		0206014000NRG23270120233243652 27/01/2023 Nageswaramma 0206014WL0270441 Nageswaramma 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250112 MRS NAGESWARAMMA KATLA STATE BANK OF INDIA(508548)
690 Vissannapet AP-06-014-010-009/013218
() 		0206014000NRG23270120233243658 27/01/2023 Lakshmi 0206014WL0270441 Lakshmi 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249888 MRS NAGA LAKSHMI NARUKULLA STATE BANK OF INDIA(508548)
691 Vissannapet AP-06-014-010-009/013386
() 		0206014000NRG23270120233243665 27/01/2023 Sukanya 0206014WL0270441 Sukanya 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249907 MESUPAM SUKANYA CANARA BANK(508532)
692 Vissannapet AP-06-014-010-009/013565
() 		0206014000NRG23270120233243677 27/01/2023 SWAPNA 0206014WL0270441 SWAPNA 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249895 Panuganti Swapna SAPTAGIRI GRAMEENA BANK(607053)
693 Vissannapet AP-06-014-010-009/013667
() 		0206014000NRG23270120233243685 27/01/2023 Bhagyaraj 0206014WL0270441 Bhagyaraj 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250045 MR SIRASANI BHAGYARAJ STATE BANK OF INDIA(508548)
694 Vissannapet AP-06-014-010-009/013737
() 		0206014000NRG23270120233243698 27/01/2023 VENKAIAH 0206014WL0270441 VENKAIAH 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250411 Mr CHERUKU VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
695 Vissannapet AP-06-014-010-009/013748
() 		0206014000NRG23270120233243702 27/01/2023 NAGA MANI 0206014WL0270441 NAGA MANI 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249955 MRS NAGA MANI GANTA STATE BANK OF INDIA(508548)
696 Vissannapet AP-06-014-010-009/013820
() 		0206014000NRG23270120233243709 27/01/2023 VENKATA LAKSHMI 0206014WL0270441 VENKATA LAKSHMI 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250077 MRS GANJINABOYINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
697 Vissannapet AP-06-014-010-009/013936
() 		0206014000NRG23270120233243730 27/01/2023 MARESWARAMMA 0206014WL0270441 MARESWARAMMA 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250113 MRS MARESWARAMMA ILLA STATE BANK OF INDIA(508548)
698 Vissannapet AP-06-014-010-009/014002
() 		0206014000NRG23270120233243734 27/01/2023 TIRUPATHI REDDY 0206014WL0270441 TIRUPATHI REDDY 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249968 Mr NAREDLA THIRUPATHIREDDY INDIAN BANK(607105)
699 Vissannapet AP-06-014-010-009/014067
() 		0206014000NRG23270120233243738 27/01/2023 neeraj gopi kumar 0206014WL0270441 neeraj gopi kumar 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250629 Mr Kancheti Neeraj Gopi Kumar INDIAN BANK(607105)
700 Vissannapet AP-06-014-010-009/014086
() 		0206014000NRG23270120233243741 27/01/2023 Pavan Kumar 0206014WL0270441 Pavan Kumar 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249880 Mr LAKUM PAVAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Vissannapet AP-06-014-010-009/014100
() 		0206014000NRG23270120233243743 27/01/2023 Srinivasarao 0206014WL0270441 Srinivasarao 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250111 MR BHAIRAVA SRINIVASARAO STATE BANK OF INDIA(508548)
702 Vissannapet AP-06-014-010-009/014182
() 		0206014000NRG23270120233243747 27/01/2023 Lakshmi 0206014WL0270441 Lakshmi 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250037 DHARAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Vissannapet AP-06-014-010-009/14480
() 		0206014000NRG23270120233243764 27/01/2023 CHAEPALAMADDUGU MANEESHA 0206014WL0270441 CHAEPALAMADDUGU MANEESHA 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250589 Miss CHAPALAMADUGU MANEESHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Vissannapet AP-06-014-010-009/14515
() 		0206014000NRG23270120233243771 27/01/2023 Darsinala sambasivarao 0206014WL0270441 Darsinala sambasivarao 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250609 MR DARSINALA SAMBASIVA RAO STATE BANK OF INDIA(508548)
705 Vissannapet AP-06-014-010-009/14531
() 		0206014000NRG23270120233243775 27/01/2023 Ganjinaboin Bhaskarao 0206014WL0270441 Ganjinaboin Bhaskarao 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249915 GANJENABOINA BHASKAR RAO AXIS BANK(607153)
706 Vissannapet AP-06-014-010-009/14546
() 		0206014000NRG23270120233243776 27/01/2023 Avutupalli Sambasiva Rao 0206014WL0270441 Avutupalli Sambasiva Rao 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250563 AVUTUPALLI SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
707 Vissannapet AP-06-014-010-009/14552
() 		0206014000NRG23270120233243778 27/01/2023 J Rama Rao 0206014WL0270441 J Rama Rao 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249933 MR JAVVADI RAMARAO STATE BANK OF INDIA(508548)
708 Vissannapet AP-06-014-010-009/14567
() 		0206014000NRG23270120233243780 27/01/2023 srinuvaswarao 0206014WL0270441 srinuvaswarao 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249981 MR SRINIVAS RAO BALLAMKI STATE BANK OF INDIA(508548)
709 Vissannapet AP-06-014-010-009/14590
() 		0206014000NRG23270120233243784 27/01/2023 Muddam saibabu 0206014WL0270441 Muddam saibabu 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250547 MR MUDDAM SAIBABU STATE BANK OF INDIA(508548)
710 Vissannapet AP-06-014-010-009/14598
() 		0206014000NRG23270120233243788 27/01/2023 Ranghu malleswara chare 0206014WL0270441 Ranghu malleswara chare 00415 SBIN0011998 251 251 Processed 08/02/2023 8597249921 MR RANGHU MALLESWARA CHARI STATE BANK OF INDIA(508548)
711 Vissannapet AP-06-014-010-009/14598
() 		0206014000NRG23270120233243789 27/01/2023 Ranghu siresh 0206014WL0270441 Ranghu siresh 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250564 MRS RANGU SIRISHA STATE BANK OF INDIA(508548)
712 Vissannapet AP-06-014-010-009/14628
() 		0206014000NRG23270120233243796 27/01/2023 Danthala venkateshewarao 0206014WL0270441 Danthala venkateshewarao 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250035 MR VENKATESWARA RAO DHANTALA STATE BANK OF INDIA(508548)
713 Vissannapet AP-06-014-010-009/14649
() 		0206014000NRG23270120233243802 27/01/2023 Kola Lakshmi Tirupatamma 0206014WL0270441 Kola Lakshmi Tirupatamma 00415 SBIN0011998 251 251 Processed 08/02/2023 8597250626 MRS KOLA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
714 Vissannapet AP-06-014-011-010/010033
() 		0206014000NRG23270120233247786 27/01/2023 Nageswara Rao 0206014WL0270553 Nageswara Rao 00415 SBIN0011998 248 248 Processed 08/02/2023 8597250383 Mr VAKKALAGADDA NAGESWARARAO INDIAN BANK(607105)
715 Vissannapet AP-06-014-011-010/010116
() 		0206014000NRG23270120233247802 27/01/2023 Siva Lakshmi 0206014WL0270553 Siva Lakshmi 00415 SBIN0011998 248 248 Processed 08/02/2023 8597250481 Mrs KUKKALA SIVALAKSHMI INDIAN BANK(607105)
716 Vissannapet AP-06-014-011-010/010116
() 		0206014000NRG23270120233247801 27/01/2023 Yedukondalu 0206014WL0270553 Yedukondalu 00415 SBIN0011998 248 248 Processed 08/02/2023 8597250109 MR KUKKALA EDUKONDALU STATE BANK OF INDIA(508548)
717 Vissannapet AP-06-014-011-010/010200
() 		0206014000NRG23270120233246709 27/01/2023 Bhulakshmi Devi 0206014WL0270531 Bhulakshmi Devi 00415 SBIN0011998 247 247 Processed 08/02/2023 8597250309 Mrs MIDDE BHULAKSHMI INDIAN BANK(607105)
718 Vissannapet AP-06-014-011-010/010314
() 		0206014000NRG23270120233247813 27/01/2023 Davanamma 0206014WL0270553 Davanamma 00415 SBIN0011998 248 248 Processed 08/02/2023 8597249973 Mrs Pagolu Jamalamma INDIAN BANK(607105)
719 Vissannapet AP-06-014-011-010/010322
() 		0206014000NRG23270120233247814 27/01/2023 Venkateswaramma 0206014WL0270553 Venkateswaramma 00415 SBIN0011998 248 248 Processed 08/02/2023 8597250582 DASARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Vissannapet AP-06-014-011-010/010360
() 		0206014000NRG23270120233246730 27/01/2023 Siva Kumar 0206014WL0270531 Siva Kumar 00415 SBIN0011998 247 247 Processed 08/02/2023 8597250033 MR SIVA KUMAR DASARI STATE BANK OF INDIA(508548)
721 Vissannapet AP-06-014-011-010/010360
() 		0206014000NRG23270120233246731 27/01/2023 Yasoda 0206014WL0270531 Yasoda 00415 SBIN0011998 247 247 Processed 08/02/2023 8597250355 DASARI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Vissannapet AP-06-014-011-010/010418
() 		0206014000NRG23270120233247833 27/01/2023 Saramma 0206014WL0270553 Saramma 00415 SBIN0011998 248 248 Processed 08/02/2023 8597250231 ADIMILLI SERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vissannapet AP-06-014-011-010/010465
() 		0206014000NRG23270120233247838 27/01/2023 Mariya Babu 0206014WL0270553 Mariya Babu 00415 SBIN0011998 248 248 Processed 08/02/2023 8597249914 DONELLI MARIYABABU SAPTAGIRI GRAMEENA BANK(607053)
724 Vissannapet AP-06-014-011-010/010688
() 		0206014000NRG23270120233246757 27/01/2023 Mallayya Swamy 0206014WL0270531 Mallayya Swamy 00415 SBIN0011998 247 247 Processed 08/02/2023 8597250029 KUKKALA MALAIAH SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
725 Vissannapet AP-06-014-011-010/010840
() 		0206014000NRG23270120233247867 27/01/2023 Pedda subba rao 0206014WL0270553 Pedda subba rao 00415 SBIN0011998 248 248 Processed 08/02/2023 8597250032 VEMULA PEDDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vissannapet AP-06-014-011-010/010954
() 		0206014000NRG23270120233246774 27/01/2023 Malleswarao 0206014WL0270531 Malleswarao 00415 SBIN0011998 257 257 Processed 08/02/2023 8597250052 MR MADAPARAJU MALLESWARA RAO STATE BANK OF INDIA(508548)
727 Vissannapet AP-06-014-011-010/010954
() 		0206014000NRG23270120233246775 27/01/2023 Nagalakshmi 0206014WL0270531 Nagalakshmi 00415 SBIN0011998 257 257 Processed 08/02/2023 8597250057 MADAPARAJU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vissannapet AP-06-014-011-010/010983
() 		0206014000NRG23270120233247876 27/01/2023 kalavathi 0206014WL0270553 kalavathi 00415 SBIN0011998 248 248 Processed 08/02/2023 8597250335 MRS PARIKALA KALAVATHI STATE BANK OF INDIA(508548)
729 Vissannapet AP-06-014-011-010/011095
() 		0206014000NRG23270120233246790 27/01/2023 Mallayya swami 0206014WL0270531 Mallayya swami 00415 SBIN0011998 247 247 Processed 08/02/2023 8597250053 PEDDAGAMALLA MALLAYYASWAMI INDIAN OVERSEAS BANK(508541)
730 Vissannapet AP-06-014-011-010/011099
() 		0206014000NRG23270120233246794 27/01/2023 NAGALAKSHMI 0206014WL0270531 NAGALAKSHMI 00415 SBIN0011998 247 247 Processed 08/02/2023 8597250468 DASARI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Vissannapet AP-06-014-011-010/011170
() 		0206014000NRG23270120233246807 27/01/2023 Venkateswarao 0206014WL0270531 Venkateswarao 00415 SBIN0011998 247 247 Processed 08/02/2023 8597250565 Mr THUMMALAPALLI VENKATESWARAO INDIAN BANK(607105)
SubTotal 16247 16247
732 Vissannapet AP-06-014-010-009/013746
() 		0206014000NRG23270120233243700 27/01/2023 YEDUKONDALU 0206014WL0270441 YEDUKONDALU 00468 UBIN0803880 251 251 Processed 08/02/2023 8597249860 Mr MAKKENA YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 251 251
733 Vissannapet AP-06-014-003-003/010148
() 		0206014000NRG23270120233242309 27/01/2023 Sathyavathi 0206014WL0270411 Sathyavathi 00468 UBIN0813800 250 250 Processed 08/02/2023 8597250022 VEMPATI SATYAVATHI UNION BANK OF INDIA(508500)
734 Vissannapet AP-06-014-003-003/010160
() 		0206014000NRG23270120233242672 27/01/2023 Veerubabu 0206014WL0270419 Veerubabu 00468 UBIN0813800 250 250 Processed 08/02/2023 8597250001 VASAM VEERA BABU UNION BANK OF INDIA(508500)
735 Vissannapet AP-06-014-003-003/010281
() 		0206014000NRG23270120233241497 27/01/2023 Nageswara Rao 0206014WL0270391 Nageswara Rao 00468 UBIN0813800 250 250 Processed 08/02/2023 8597249997 KOPURI NAGESWARA RAO UNION BANK OF INDIA(508500)
736 Vissannapet AP-06-014-003-003/010302
() 		0206014000NRG23270120233241510 27/01/2023 Dhanamma 0206014WL0270391 Dhanamma 00468 UBIN0813800 250 250 Processed 08/02/2023 8597250005 VISSAMPALLI DHANAMMA UNION BANK OF INDIA(508500)
737 Vissannapet AP-06-014-003-003/010302
() 		0206014000NRG23270120233241509 27/01/2023 Nageswara Rao 0206014WL0270391 Nageswara Rao 00468 UBIN0813800 250 250 Processed 08/02/2023 8597250006 VISSAMPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
738 Vissannapet AP-06-014-003-003/010305
() 		0206014000NRG23270120233241513 27/01/2023 Narayana 0206014WL0270391 Narayana 00468 UBIN0813800 250 250 Processed 08/02/2023 8597250025 KOPURI NARAYANA UNION BANK OF INDIA(508500)
739 Vissannapet AP-06-014-003-003/020065
() 		0206014000NRG23270120233242494 27/01/2023 Prasanna Rao 0206014WL0270414 Prasanna Rao 00468 UBIN0813800 245 245 Processed 08/02/2023 8597250002 Thelluri Prasanna Rao IDFC BANK LIMITED(608117)
740 Vissannapet AP-06-014-003-003/020313
() 		0206014000NRG23270120233242770 27/01/2023 Lalitha Eswara Rao 0206014WL0270419 Lalitha Eswara Rao 00468 UBIN0813800 250 250 Processed 08/02/2023 8597250003 DUBBAKU LALITHESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vissannapet AP-06-014-003-003/40252
() 		0206014000NRG23270120233242785 27/01/2023 Vidyasagar 0206014WL0270419 Vidyasagar 00468 UBIN0813800 250 250 Processed 08/02/2023 8597249992 VELPULA VIDYASAGAR UNION BANK OF INDIA(508500)
742 Vissannapet AP-06-014-010-009/013129
() 		0206014000NRG23270120233243653 27/01/2023 Bashira 0206014WL0270441 Bashira 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250012 SHAIK BASHEERA UNION BANK OF INDIA(508500)
743 Vissannapet AP-06-014-010-009/013610
() 		0206014000NRG23270120233243682 27/01/2023 RAMANA 0206014WL0270441 RAMANA 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250007 MRS NAKKA RAMANA STATE BANK OF INDIA(508548)
744 Vissannapet AP-06-014-010-009/013662
() 		0206014000NRG23270120233243684 27/01/2023 KAVITHA 0206014WL0270441 KAVITHA 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250011 TAMMISETTI KAVITHA UNION BANK OF INDIA(508500)
745 Vissannapet AP-06-014-010-009/013696
() 		0206014000NRG23270120233243695 27/01/2023 VENKATARAMANA 0206014WL0270441 VENKATARAMANA 00468 UBIN0813800 251 251 Processed 08/02/2023 8597249994 VATTAM VENKATA RAMANA UNION BANK OF INDIA(508500)
746 Vissannapet AP-06-014-010-009/013697
() 		0206014000NRG23270120233243696 27/01/2023 RAMAKRISHNA 0206014WL0270441 RAMAKRISHNA 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250016 VATTAM RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
747 Vissannapet AP-06-014-010-009/013737
() 		0206014000NRG23270120233243699 27/01/2023 SUJATHA 0206014WL0270441 SUJATHA 00468 UBIN0813800 251 251 Processed 08/02/2023 8597249999 Mrs CHERUKU SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Vissannapet AP-06-014-010-009/013770
() 		0206014000NRG23270120233243703 27/01/2023 NARENDRA 0206014WL0270441 NARENDRA 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250008 ROYYALA NARENDRA UNION BANK OF INDIA(508500)
749 Vissannapet AP-06-014-010-009/013815
() 		0206014000NRG23270120233243707 27/01/2023 BHAVANI 0206014WL0270441 BHAVANI 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250013 Gurram Bhavani SAPTAGIRI GRAMEENA BANK(607053)
750 Vissannapet AP-06-014-010-009/013815
() 		0206014000NRG23270120233243706 27/01/2023 SEETHAMAHALAKSHMI 0206014WL0270441 SEETHAMAHALAKSHMI 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250017 GURRAM SEETHAMAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
751 Vissannapet AP-06-014-010-009/013820
() 		0206014000NRG23270120233243708 27/01/2023 SAMBASIVARAO 0206014WL0270441 SAMBASIVARAO 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250020 GANJINABOYINA SAMBASIVA RAO UNION BANK OF INDIA(508500)
752 Vissannapet AP-06-014-010-009/013923
() 		0206014000NRG23270120233243716 27/01/2023 Sanjeeva Kumari 0206014WL0270441 Sanjeeva Kumari 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250000 VEESAM SANJEEVA KUMARI UNION BANK OF INDIA(508500)
753 Vissannapet AP-06-014-010-009/013924
() 		0206014000NRG23270120233243718 27/01/2023 Shahanazbegum 0206014WL0270441 Shahanazbegum 00468 UBIN0813800 251 251 Processed 08/02/2023 8597249995 SHAIK SHAHANAZ BEGUM SAPTAGIRI GRAMEENA BANK(607053)
754 Vissannapet AP-06-014-010-009/013944
() 		0206014000NRG23270120233243731 27/01/2023 NAGESWARA RAO 0206014WL0270441 NAGESWARA RAO 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250021 TENALI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vissannapet AP-06-014-010-009/014073
() 		0206014000NRG23270120233243739 27/01/2023 SRINIVASA RAO 0206014WL0270441 SRINIVASA RAO 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250015 NUTAKKI SRINIVASARAO UNION BANK OF INDIA(508500)
756 Vissannapet AP-06-014-010-009/014073
() 		0206014000NRG23270120233243740 27/01/2023 VENKATA LAKSHMI 0206014WL0270441 VENKATA LAKSHMI 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250014 Mrs NUTAKKI VENKATA LAKSHMI INDIAN BANK(607105)
757 Vissannapet AP-06-014-010-009/14274
() 		0206014000NRG23270120233243751 27/01/2023 Pendem Satyavathi 0206014WL0270441 Pendem Satyavathi 00468 UBIN0813800 251 251 Processed 08/02/2023 8597249993 PENDEM SATYAVATHI UNION BANK OF INDIA(508500)
758 Vissannapet AP-06-014-010-009/14528
() 		0206014000NRG23270120233243773 27/01/2023 POTHURAJU DILEEP KUMAR 0206014WL0270441 POTHURAJU DILEEP KUMAR 00468 UBIN0813800 251 251 Processed 08/02/2023 8597249998 POTHURAJU DILEEP KUMAR SAPTAGIRI GRAMEENA BANK(607053)
759 Vissannapet AP-06-014-010-009/14552
() 		0206014000NRG23270120233243779 27/01/2023 J Ramaseshaveni 0206014WL0270441 J Ramaseshaveni 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250019 JAVVADI RAMASESHAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Vissannapet AP-06-014-010-009/14588
() 		0206014000NRG23270120233243782 27/01/2023 Katuri Ravikumar 0206014WL0270441 Katuri Ravikumar 00468 UBIN0813800 251 251 Processed 08/02/2023 8597250024 RAVI KUMAR KATURI CANARA BANK(508532)
761 Vissannapet AP-06-014-010-009/14630
() 		0206014000NRG23270120233243798 27/01/2023 Bonam Madhavarao 0206014WL0270441 Bonam Madhavarao 00468 UBIN0813800 251 251 Processed 08/02/2023 8597249996 Mr BONAM MADAVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
762 Vissannapet AP-06-014-011-010/010105
() 		0206014000NRG23270120233246684 27/01/2023 Srinu 0206014WL0270531 Srinu 00468 UBIN0813800 247 247 Processed 08/02/2023 8597250026 Mr NALLIBOINA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
763 Vissannapet AP-06-014-011-010/010311
() 		0206014000NRG23270120233247810 27/01/2023 Yelisamma 0206014WL0270553 Yelisamma 00468 UBIN0813800 248 248 Processed 08/02/2023 8597250010 PAIDIPALA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Vissannapet AP-06-014-011-010/010312
() 		0206014000NRG23270120233247812 27/01/2023 Jayamma 0206014WL0270553 Jayamma 00468 UBIN0813800 248 248 Processed 08/02/2023 8597250009 DONELLI JAYAMMA CANARA BANK(508532)
765 Vissannapet AP-06-014-011-010/010328
() 		0206014000NRG23270120233247817 27/01/2023 Srinivaasa Raavu 0206014WL0270553 Srinivaasa Raavu 00468 UBIN0813800 248 248 Processed 08/02/2023 8597250023 SIMHADRI SRINIVASA RAO UNION BANK OF INDIA(508500)
766 Vissannapet AP-06-014-011-010/011059
() 		0206014000NRG23270120233246785 27/01/2023 Pareena 0206014WL0270531 Pareena 00468 UBIN0813800 247 247 Processed 08/02/2023 8597250004 SHAIK PAREENA UNION BANK OF INDIA(508500)
767 Vissannapet AP-06-014-011-010/11188
() 		0206014000NRG23270120233246813 27/01/2023 Maridu Syamala 0206014WL0270531 Maridu Syamala 00468 UBIN0813800 247 247 Processed 08/02/2023 8597250018 MARIDU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8750 8750
768 Vissannapet AP-06-014-004-004/030207
() 		0206014000NRG23270120233248321 27/01/2023 Santamma 0206014WL0270573 Santamma 00468 UBIN0818984 250 250 Processed 08/02/2023 8597250027 DARA SANTAMMA UNION BANK OF INDIA(508500)
SubTotal 250 250
769 Vissannapet AP-06-014-003-003/010071
() 		0206014000NRG23270120233242660 27/01/2023 Prabhakara Rao 0206014WL0270419 Prabhakara Rao 00691 IPOS0000001 250 250 Processed 08/02/2023 8597249858 VELPULA PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Vissannapet AP-06-014-003-003/020132
() 		0206014000NRG23270120233242711 27/01/2023 Ravi 0206014WL0270419 Ravi 00691 IPOS0000001 250 250 Processed 08/02/2023 8597249857 PAGUTLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Vissannapet AP-06-014-010-009/012976
() 		0206014000NRG23270120233243638 27/01/2023 Kalangi Rohith 0206014WL0270441 Kalangi Rohith 00691 IPOS0000001 251 251 Processed 08/02/2023 8597249859 MR BHAIRAVA BULLIBABU STATE BANK OF INDIA(508548)
SubTotal 751 751
772 Vissannapet AP-06-014-003-003/010303
() 		0206014000NRG23270120233242327 27/01/2023 Suseela 0206014WL0270411 Suseela 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597250446 BOLLEPOGU SUSEELA STATE BANK OF INDIA(508548)
773 Vissannapet AP-06-014-003-003/020164
() 		0206014000NRG23270120233242738 27/01/2023 VARAMMA 0206014WL0270419 VARAMMA 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597250410 TELLURI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Vissannapet AP-06-014-003-003/40255
() 		0206014000NRG23270120233242348 27/01/2023 Dhurga 0206014WL0270411 Dhurga 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597250604 REGALLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vissannapet AP-06-014-003-003/40299
() 		0206014000NRG23270120233242360 27/01/2023 Telluri Sailu 0206014WL0270411 Telluri Sailu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597250605 MISS SAILU UMMADI STATE BANK OF INDIA(508548)
776 Vissannapet AP-06-014-004-004/030004
() 		0206014000NRG23270120233248267 27/01/2023 Krishnakumari 0206014WL0270573 Krishnakumari 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597250424 Mrs Gundru Krishnakumari INDIAN BANK(607105)
777 Vissannapet AP-06-014-004-004/030226
() 		0206014000NRG23270120233248325 27/01/2023 Lakshman 0206014WL0270573 Lakshman 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597250379 MR LAKSHMAN TALLA STATE BANK OF INDIA(508548)
778 Vissannapet AP-06-014-004-004/030301
() 		0206014000NRG23270120233248344 27/01/2023 Mahalakshmi 0206014WL0270573 Mahalakshmi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597250484 MRS PATAPANCHALA MAHALAKSHMI STATE BANK OF INDIA(508548)
779 Vissannapet AP-06-014-004-004/030403
() 		0206014000NRG23270120233248369 27/01/2023 Koteswara rao 0206014WL0270573 Koteswara rao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597250200 Guntru Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
780 Vissannapet AP-06-014-010-009/013102
() 		0206014000NRG23270120233243650 27/01/2023 Padmavathi 0206014WL0270441 Padmavathi 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250397 DHAMERA PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
781 Vissannapet AP-06-014-010-009/013103
() 		0206014000NRG23270120233243651 27/01/2023 Mutyalabebi 0206014WL0270441 Mutyalabebi 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250269 CHINTHALA MUTYALA BABY SAPTAGIRI GRAMEENA BANK(607053)
782 Vissannapet AP-06-014-010-009/013603
() 		0206014000NRG23270120233243680 27/01/2023 DURGA BHAVANI 0206014WL0270441 DURGA BHAVANI 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250302 MOTHE DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
783 Vissannapet AP-06-014-010-009/013604
() 		0206014000NRG23270120233243681 27/01/2023 CHINNA SURIBABU 0206014WL0270441 CHINNA SURIBABU 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250477 CHINNA SURIBABU MOTHE SAPTAGIRI GRAMEENA BANK(607053)
784 Vissannapet AP-06-014-010-009/013673
() 		0206014000NRG23270120233243688 27/01/2023 LAKSHMIKUMARI 0206014WL0270441 LAKSHMIKUMARI 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250185 MARASU LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
785 Vissannapet AP-06-014-010-009/013923
() 		0206014000NRG23270120233243717 27/01/2023 Nagaswami 0206014WL0270441 Nagaswami 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250506 NAGASWAMI VEESAM SAPTAGIRI GRAMEENA BANK(607053)
786 Vissannapet AP-06-014-010-009/014214
() 		0206014000NRG23270120233243748 27/01/2023 Pandurangarao 0206014WL0270441 Pandurangarao 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250545 MR ANUMOLU PANDURANGA RAO STATE BANK OF INDIA(508548)
787 Vissannapet AP-06-014-010-009/14313
() 		0206014000NRG23270120233243753 27/01/2023 Nakka Durgabhavani 0206014WL0270441 Nakka Durgabhavani 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250590 Nakka Durga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
788 Vissannapet AP-06-014-010-009/14450
() 		0206014000NRG23270120233243759 27/01/2023 Marreboyina Seethamahalakshmi 0206014WL0270441 Marreboyina Seethamahalakshmi 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250583 MARRIBOINA SEETHAMAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
789 Vissannapet AP-06-014-010-009/14628
() 		0206014000NRG23270120233243797 27/01/2023 Dnnathalu krishanaveni 0206014WL0270441 Dnnathalu krishanaveni 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250567 DANTHALA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
790 Vissannapet AP-06-014-010-009/14635
() 		0206014000NRG23270120233243799 27/01/2023 Sri Babu nand yadhav 0206014WL0270441 Sri Babu nand yadhav 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250566 SRI BABU NAND YADAV SAPTAGIRI GRAMEENA BANK(607053)
791 Vissannapet AP-06-014-010-009/14635
() 		0206014000NRG23270120233243800 27/01/2023 Ponam devi 0206014WL0270441 Ponam devi 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250568 SRI MATI PONAM DEVI SAPTAGIRI GRAMEENA BANK(607053)
792 Vissannapet AP-06-014-010-009/14637
() 		0206014000NRG23270120233243801 27/01/2023 p.bavani 0206014WL0270441 p.bavani 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8597250617 PILLI BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
793 Vissannapet AP-06-014-011-010/11196
() 		0206014000NRG23270120233246814 27/01/2023 Mattagunja Jayamma 0206014WL0270531 Mattagunja Jayamma 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597250549 JAYAMMA MATTAGUNJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5510 5510
Total 197646 197646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vissannapet AP0206014_270123APB_FTO_360681 Bank of India BKID0005644 NUZVID 250
2 Vissannapet AP0206014_270123APB_FTO_360681 Canara Bank CNRB0013345 VISSANNAPETA 7763
3 Vissannapet AP0206014_270123APB_FTO_360681 Canara Bank CNRB0013356 TELLADEVARAPALLI 3495
4 Vissannapet AP0206014_270123APB_FTO_360681 Canara Bank CNRB0013743 NARSAPURAM 500
5 Vissannapet AP0206014_270123APB_FTO_360681 INDIAN BANK IDIB000C051 CHANUBANDA 492
6 Vissannapet AP0206014_270123APB_FTO_360681 INDIAN BANK IDIB000V053 VISSANNAPET 69060
7 Vissannapet AP0206014_270123APB_FTO_360681 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5002
8 Vissannapet AP0206014_270123APB_FTO_360681 STATE BANK OF INDIA SBIN0000889 NUZVID 494
9 Vissannapet AP0206014_270123APB_FTO_360681 STATE BANK OF INDIA SBIN0005654 PUTRELA 78580
10 Vissannapet AP0206014_270123APB_FTO_360681 STATE BANK OF INDIA SBIN0007531 CHATRAYI 251
11 Vissannapet AP0206014_270123APB_FTO_360681 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 16247
12 Vissannapet AP0206014_270123APB_FTO_360681 UNION BANK OF INDIA UBIN0803880 NUZVID 251
13 Vissannapet AP0206014_270123APB_FTO_360681 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 8750
14 Vissannapet AP0206014_270123APB_FTO_360681 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 250
15 Vissannapet AP0206014_270123APB_FTO_360681 India Post Payments Bank IPOS0000001 GUDIVADA 751
16 Vissannapet AP0206014_270123APB_FTO_360681 Saptagiri Grameena Bank IDIB0SGB001 PUTRELA 1250
17 Vissannapet AP0206014_270123APB_FTO_360681 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 250
18 Vissannapet AP0206014_270123APB_FTO_360681 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 2253
19 Vissannapet AP0206014_270123APB_FTO_360681 Saptagiri Grameena Bank IDIB0SGB001 VISSANNAPETA 1757

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