Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206016_090323APB_FTO_411553
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 Vijayawada Rural AP-06-016-008-011/010441
() 		0206016000NRG23090320233698237 09/03/2023 DEVENDRA GOWD 0206016WL299795 DEVENDRA GOWD 00045 BARB0VJPNAI 900 900 Processed 01/04/2023 0413089417 KONDETI DEVENDRA GOWD BANK OF BARODA(606985)
SubTotal 900 900
2 Vijayawada Rural AP-06-016-008-011/010406
() 		0206016000NRG23090320233698229 09/03/2023 shirisha 0206016WL299795 shirisha 00048 BKID0005644 900 900 Processed 01/04/2023 0413089426 PALLAGANI SHIRISHA BANK OF INDIA(508505)
SubTotal 900 900
3 Vijayawada Rural AP-06-016-001-001/10941
() 		0206016000NRG23090320233696992 09/03/2023 Islavath Durga 0206016WL299668 Islavath Durga 00078 CNRB0002425 600 600 Processed 01/04/2023 0413089129 ISLAYATH DURGA CANARA BANK(508532)
SubTotal 600 600
4 Vijayawada Rural AP-06-016-008-011/010011
() 		0206016000NRG23090320233698170 09/03/2023 Mariyadasu 0206016WL299795 Mariyadasu 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089353 Pusala Mariyadasu FINO PAYMENTS BANK LTD(608001)
5 Vijayawada Rural AP-06-016-008-011/010058
() 		0206016000NRG23090320233698174 09/03/2023 Kumari 0206016WL299795 Kumari 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089286 MRS BANAVATHU KUMARI STATE BANK OF INDIA(508548)
6 Vijayawada Rural AP-06-016-008-011/010072
() 		0206016000NRG23090320233698178 09/03/2023 Padma 0206016WL299795 Padma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089339 DHARAVATHU PADMA CANARA BANK(508532)
7 Vijayawada Rural AP-06-016-008-011/010077
() 		0206016000NRG23090320233698179 09/03/2023 Chinnammayi 0206016WL299795 Chinnammayi 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089306 BHUKYA CHINNAMMA CANARA BANK(508532)
8 Vijayawada Rural AP-06-016-008-011/010099
() 		0206016000NRG23090320233698183 09/03/2023 Asha 0206016WL299795 Asha 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089292 Chuttakuduru Asha SAPTAGIRI GRAMEENA BANK(607053)
9 Vijayawada Rural AP-06-016-008-011/010121
() 		0206016000NRG23090320233698188 09/03/2023 Vijayakumari 0206016WL299795 Vijayakumari 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089297 VIJAY KUMAR CHATLA CANARA BANK(508532)
10 Vijayawada Rural AP-06-016-008-011/010126
() 		0206016000NRG23090320233698189 09/03/2023 Ramakrishna 0206016WL299795 Ramakrishna 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089362 CHITURI RAMA KRISHNA UNION BANK OF INDIA(508500)
11 Vijayawada Rural AP-06-016-008-011/010141
() 		0206016000NRG23090320233698191 09/03/2023 Nagamani 0206016WL299795 Nagamani 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089350 MRS PETETI NAGAMANI STATE BANK OF INDIA(508548)
12 Vijayawada Rural AP-06-016-008-011/010146
() 		0206016000NRG23090320233698192 09/03/2023 Suvarna 0206016WL299795 Suvarna 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089366 MRS SUVARNA YARRAGUNTA STATE BANK OF INDIA(508548)
13 Vijayawada Rural AP-06-016-008-011/010155
() 		0206016000NRG23090320233698193 09/03/2023 Durga 0206016WL299795 Durga 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089321 BHUKYA DURGA SAPTAGIRI GRAMEENA BANK(607053)
14 Vijayawada Rural AP-06-016-008-011/010167
() 		0206016000NRG23090320233698195 09/03/2023 Sarita 0206016WL299795 Sarita 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089348 BHUKYA SARITHA CANARA BANK(508532)
15 Vijayawada Rural AP-06-016-008-011/010174
() 		0206016000NRG23090320233698197 09/03/2023 Nancharamma 0206016WL299795 Nancharamma 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089342 Boda Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
16 Vijayawada Rural AP-06-016-008-011/010177
() 		0206016000NRG23090320233698198 09/03/2023 Nagamani 0206016WL299795 Nagamani 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089289 MRS NAGARANI KOTURI STATE BANK OF INDIA(508548)
17 Vijayawada Rural AP-06-016-008-011/010218
() 		0206016000NRG23090320233698201 09/03/2023 Suseela 0206016WL299795 Suseela 00078 CNRB0013758 1542 1542 Processed 01/04/2023 0413089370 Mrs PALAGANI SUSEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 Vijayawada Rural AP-06-016-008-011/010229
() 		0206016000NRG23090320233698202 09/03/2023 Prasanthi 0206016WL299795 Prasanthi 00078 CNRB0013758 514 514 Processed 01/04/2023 0413089283 JUJJAVARAPU PRASANTHI CANARA BANK(508532)
19 Vijayawada Rural AP-06-016-008-011/010238
() 		0206016000NRG23090320233698204 09/03/2023 Lakshmi Kumari 0206016WL299795 Lakshmi Kumari 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089328 BEJAWADA LAKSHMI KUMARI CANARA BANK(508532)
20 Vijayawada Rural AP-06-016-008-011/010273
() 		0206016000NRG23090320233698207 09/03/2023 Sivasankar 0206016WL299795 Sivasankar 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089296 ANAGANI SIVASANKAR UNION BANK OF INDIA(508500)
21 Vijayawada Rural AP-06-016-008-011/010288
() 		0206016000NRG23090320233698210 09/03/2023 Nandini 0206016WL299795 Nandini 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089380 MR BHUKYA NANDINI STATE BANK OF INDIA(508548)
22 Vijayawada Rural AP-06-016-008-011/010327
() 		0206016000NRG23090320233698212 09/03/2023 Sivaiah 0206016WL299795 Sivaiah 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089358 BEZAWADA SIVAIAH CANARA BANK(508532)
23 Vijayawada Rural AP-06-016-008-011/010327
() 		0206016000NRG23090320233698213 09/03/2023 Sujatha 0206016WL299795 Sujatha 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089303 BEJAWADA SUJATHA CANARA BANK(508532)
24 Vijayawada Rural AP-06-016-008-011/010339
() 		0206016000NRG23090320233698216 09/03/2023 Srinivasa Rao 0206016WL299795 Srinivasa Rao 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089309 Mr BEJAWAADA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Vijayawada Rural AP-06-016-008-011/010340
() 		0206016000NRG23090320233698217 09/03/2023 Rosamma 0206016WL299795 Rosamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089367 MRS BEJAWADA ROSAMMA STATE BANK OF INDIA(508548)
26 Vijayawada Rural AP-06-016-008-011/010343
() 		0206016000NRG23090320233698218 09/03/2023 Nagamma 0206016WL299795 Nagamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089294 BEJAWADA NAGAMMA CANARA BANK(508532)
27 Vijayawada Rural AP-06-016-008-011/010359
() 		0206016000NRG23090320233698219 09/03/2023 Lakshmi 0206016WL299795 Lakshmi 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089338 MAREEDU LAKSHMI CANARA BANK(508532)
28 Vijayawada Rural AP-06-016-008-011/010368
() 		0206016000NRG23090320233698220 09/03/2023 Rajeswari 0206016WL299795 Rajeswari 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089320 BEJAWAD A RAJESWARI CANARA BANK(508532)
29 Vijayawada Rural AP-06-016-008-011/010372
() 		0206016000NRG23090320233698221 09/03/2023 Venkateswaramma 0206016WL299795 Venkateswaramma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089373 VENKATESWARAMMA BEJAWADA CANARA BANK(508532)
30 Vijayawada Rural AP-06-016-008-011/010384
() 		0206016000NRG23090320233698224 09/03/2023 kankadurga 0206016WL299795 kankadurga 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089375 KANAKA DURGA PALAGANI CANARA BANK(508532)
31 Vijayawada Rural AP-06-016-008-011/010392
() 		0206016000NRG23090320233698226 09/03/2023 NAGESWARARAO 0206016WL299795 NAGESWARARAO 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089349 RAGI NAGESWARA RAO UNION BANK OF INDIA(508500)
32 Vijayawada Rural AP-06-016-008-011/010401
() 		0206016000NRG23090320233698227 09/03/2023 CHITTI BABU 0206016WL299795 CHITTI BABU 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089335 YARRGUNTA CHITTI BABU CANARA BANK(508532)
33 Vijayawada Rural AP-06-016-008-011/010403
() 		0206016000NRG23090320233698228 09/03/2023 NAGAMANI 0206016WL299795 NAGAMANI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089304 BEJAWADA NAGAMANI CANARA BANK(508532)
34 Vijayawada Rural AP-06-016-008-011/010415
() 		0206016000NRG23090320233698231 09/03/2023 VENKATA RAMANA 0206016WL299795 VENKATA RAMANA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089336 SARNALA VENKATA RAMANA CANARA BANK(508532)
35 Vijayawada Rural AP-06-016-008-011/010420
() 		0206016000NRG23090320233698232 09/03/2023 CHINNA SAIDULU 0206016WL299795 CHINNA SAIDULU 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089290 MR SHAIK CHINNA SAIDULU STATE BANK OF INDIA(508548)
36 Vijayawada Rural AP-06-016-008-011/010428
() 		0206016000NRG23090320233698233 09/03/2023 NAGAMANI 0206016WL299795 NAGAMANI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089359 DASARI NAGAMANI CANARA BANK(508532)
37 Vijayawada Rural AP-06-016-008-011/010439
() 		0206016000NRG23090320233698236 09/03/2023 JAMALAIAH 0206016WL299795 JAMALAIAH 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089351 PINNIBOYINA JAMALAIAH CANARA BANK(508532)
38 Vijayawada Rural AP-06-016-008-011/010442
() 		0206016000NRG23090320233698238 09/03/2023 SIVA 0206016WL299795 SIVA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089381 Jaladi Siva SAPTAGIRI GRAMEENA BANK(607053)
39 Vijayawada Rural AP-06-016-008-011/010451
() 		0206016000NRG23090320233698239 09/03/2023 SRINIVASARAO 0206016WL299795 SRINIVASARAO 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089365 YARRAGORLA SRINIVASA RAO CANARA BANK(508532)
40 Vijayawada Rural AP-06-016-008-011/010453
() 		0206016000NRG23090320233698241 09/03/2023 RAMADEVI 0206016WL299795 RAMADEVI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089383 SADAM RAMADEVI CANARA BANK(508532)
41 Vijayawada Rural AP-06-016-008-011/010456
() 		0206016000NRG23090320233698242 09/03/2023 VENKATESWARARAO 0206016WL299795 VENKATESWARARAO 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089301 SADAM VENKATESWARA RAO CANARA BANK(508532)
42 Vijayawada Rural AP-06-016-008-011/010460
() 		0206016000NRG23090320233698243 09/03/2023 ARUNA 0206016WL299795 ARUNA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089378 CHINNI ARUNA UNION BANK OF INDIA(508500)
43 Vijayawada Rural AP-06-016-008-011/010461
() 		0206016000NRG23090320233698244 09/03/2023 PADMA 0206016WL299795 PADMA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089377 CHINNI PADMA UNION BANK OF INDIA(508500)
44 Vijayawada Rural AP-06-016-008-011/010467
() 		0206016000NRG23090320233698245 09/03/2023 varalakshmi 0206016WL299795 varalakshmi 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089318 NAGULLA VARALAKSHMI CANARA BANK(508532)
45 Vijayawada Rural AP-06-016-008-011/010477
() 		0206016000NRG23090320233698246 09/03/2023 NAGAMANI 0206016WL299795 NAGAMANI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089363 SADAM NAGAMANI CANARA BANK(508532)
46 Vijayawada Rural AP-06-016-008-011/010480
() 		0206016000NRG23090320233698247 09/03/2023 KUTUMBAM 0206016WL299795 KUTUMBAM 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089293 MRS GOYINAPALLI KUTUMBAM STATE BANK OF INDIA(508548)
47 Vijayawada Rural AP-06-016-008-011/010482
() 		0206016000NRG23090320233698248 09/03/2023 ARUNAKUMARI 0206016WL299795 ARUNAKUMARI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089360 BEJAWADA ARUNA KUMARI UNION BANK OF INDIA(508500)
48 Vijayawada Rural AP-06-016-008-011/010483
() 		0206016000NRG23090320233698249 09/03/2023 SAMRAJYAM 0206016WL299795 SAMRAJYAM 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089310 BEJAWADA SAMRAJAYAM CANARA BANK(508532)
49 Vijayawada Rural AP-06-016-008-011/010488
() 		0206016000NRG23090320233698251 09/03/2023 RAJESWARI 0206016WL299795 RAJESWARI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089295 RAJESWARI AREPALLI CANARA BANK(508532)
50 Vijayawada Rural AP-06-016-008-011/010504
() 		0206016000NRG23090320233698253 09/03/2023 KANAKA 0206016WL299795 KANAKA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089385 PINNIBOYINA KANAKAMMA UNION BANK OF INDIA(508500)
51 Vijayawada Rural AP-06-016-008-011/010510
() 		0206016000NRG23090320233698255 09/03/2023 KANTAMMA 0206016WL299795 KANTAMMA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089329 MAREEDU KANTAMMA CANARA BANK(508532)
52 Vijayawada Rural AP-06-016-008-011/010511
() 		0206016000NRG23090320233698256 09/03/2023 RAMANA 0206016WL299795 RAMANA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089354 GAMPA RAMANA CANARA BANK(508532)
53 Vijayawada Rural AP-06-016-008-011/010526
() 		0206016000NRG23090320233698258 09/03/2023 hemanth nayak 0206016WL299795 hemanth nayak 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089379 BANAVATHU HEMANTH NAYAK CANARA BANK(508532)
54 Vijayawada Rural AP-06-016-008-011/010533
() 		0206016000NRG23090320233698260 09/03/2023 SRINIVASA RAO 0206016WL299795 SRINIVASA RAO 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089343 Mr SRINIVASA RAO PAMARHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Vijayawada Rural AP-06-016-008-011/010533
() 		0206016000NRG23090320233698261 09/03/2023 SUNITHA 0206016WL299795 SUNITHA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089270 MRS SUNITHA PAMARTHI STATE BANK OF INDIA(508548)
56 Vijayawada Rural AP-06-016-008-011/010538
() 		0206016000NRG23090320233698262 09/03/2023 VENKAYAMMA 0206016WL299795 VENKAYAMMA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089357 PINNIBOYINA VENKAYAMMA CANARA BANK(508532)
57 Vijayawada Rural AP-06-016-008-011/010548
() 		0206016000NRG23090320233698263 09/03/2023 PADMAVATHI 0206016WL299795 PADMAVATHI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089341 KONDEBOYINA PADMAVATHI CANARA BANK(508532)
58 Vijayawada Rural AP-06-016-008-011/010550
() 		0206016000NRG23090320233698264 09/03/2023 NAGALAKSHMI 0206016WL299795 NAGALAKSHMI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089312 CHADUVULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
59 Vijayawada Rural AP-06-016-008-011/010555
() 		0206016000NRG23090320233698265 09/03/2023 NAGESWARARAO 0206016WL299795 NAGESWARARAO 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089278 NAGESWARA RAO BEZAWADA CANARA BANK(508532)
60 Vijayawada Rural AP-06-016-008-011/010559
() 		0206016000NRG23090320233698266 09/03/2023 PADMA 0206016WL299795 PADMA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089273 MRS MAREEDU PADMA STATE BANK OF INDIA(508548)
61 Vijayawada Rural AP-06-016-008-011/010562
() 		0206016000NRG23090320233698267 09/03/2023 RADHA 0206016WL299795 RADHA 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089361 DAVU RADHA CANARA BANK(508532)
62 Vijayawada Rural AP-06-016-008-011/010566
() 		0206016000NRG23090320233698268 09/03/2023 NAVEEN 0206016WL299795 NAVEEN 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089074 PALAGANI NAVEEN CANARA BANK(508532)
63 Vijayawada Rural AP-06-016-008-011/010572
() 		0206016000NRG23090320233698270 09/03/2023 VANI 0206016WL299795 VANI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089298 VANI AREPALLI CANARA BANK(508532)
64 Vijayawada Rural AP-06-016-008-011/040003
() 		0206016000NRG23090320233698273 09/03/2023 Padma 0206016WL299795 Padma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089325 MRS BODA PADMA STATE BANK OF INDIA(508548)
65 Vijayawada Rural AP-06-016-008-011/040004
() 		0206016000NRG23090320233698274 09/03/2023 Lalita 0206016WL299795 Lalita 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089326 MRS BODA LALITHA STATE BANK OF INDIA(508548)
66 Vijayawada Rural AP-06-016-008-011/040029
() 		0206016000NRG23090320233698278 09/03/2023 Lakshmi 0206016WL299795 Lakshmi 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089305 Bhanavathu lakshmi SAPTAGIRI GRAMEENA BANK(607053)
67 Vijayawada Rural AP-06-016-008-011/040039
() 		0206016000NRG23090320233698280 09/03/2023 Vijayamma 0206016WL299795 Vijayamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089317 KARATI VIJAYAMMA CANARA BANK(508532)
68 Vijayawada Rural AP-06-016-008-011/040045
() 		0206016000NRG23090320233698281 09/03/2023 Sujata 0206016WL299795 Sujata 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089307 MRS MALLAVALLI SUJATHA STATE BANK OF INDIA(508548)
69 Vijayawada Rural AP-06-016-008-011/040057
() 		0206016000NRG23090320233698282 09/03/2023 Josafap 0206016WL299795 Josafap 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089331 NALLAMOTHU JOSEPH CANARA BANK(508532)
70 Vijayawada Rural AP-06-016-008-011/040057
() 		0206016000NRG23090320233698283 09/03/2023 Suvartna 0206016WL299795 Suvartna 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089300 MRS SUVARTHA NALLAMOTU STATE BANK OF INDIA(508548)
71 Vijayawada Rural AP-06-016-008-011/040083
() 		0206016000NRG23090320233698285 09/03/2023 Mamata 0206016WL299795 Mamata 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089340 MRS SUBBALAKSHMI MALLAVALLI STATE BANK OF INDIA(508548)
72 Vijayawada Rural AP-06-016-008-011/040086
() 		0206016000NRG23090320233698286 09/03/2023 Rani 0206016WL299795 Rani 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089311 NALLMOTHU RANI CANARA BANK(508532)
73 Vijayawada Rural AP-06-016-008-011/040103
() 		0206016000NRG23090320233698287 09/03/2023 Nirmala 0206016WL299795 Nirmala 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089345 MRS NIRMALA JUVANAPUDI STATE BANK OF INDIA(508548)
74 Vijayawada Rural AP-06-016-008-011/040118
() 		0206016000NRG23090320233698289 09/03/2023 Jayamma 0206016WL299795 Jayamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089364 MOTUPALLI BAYAMMA CANARA BANK(508532)
75 Vijayawada Rural AP-06-016-008-011/040119
() 		0206016000NRG23090320233698290 09/03/2023 Usharani 0206016WL299795 Usharani 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089288 YARRAGUNTA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vijayawada Rural AP-06-016-008-011/040120
() 		0206016000NRG23090320233698291 09/03/2023 Lavanya 0206016WL299795 Lavanya 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089281 MRS LAVANYA NALLAMOTHU STATE BANK OF INDIA(508548)
77 Vijayawada Rural AP-06-016-008-011/040136
() 		0206016000NRG23090320233698292 09/03/2023 Santamma 0206016WL299795 Santamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089282 MRS SANTHAMMA KORNARAPALLI STATE BANK OF INDIA(508548)
78 Vijayawada Rural AP-06-016-008-011/040152
() 		0206016000NRG23090320233698293 09/03/2023 Meri 0206016WL299795 Meri 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089355 NALLAKURTHI MARY CANARA BANK(508532)
79 Vijayawada Rural AP-06-016-008-011/040153
() 		0206016000NRG23090320233698294 09/03/2023 Vajram 0206016WL299795 Vajram 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089368 MRS KOMARAVALLIVAJRAM VAJRAM KOMARAVALLI STATE BANK OF INDIA(508548)
80 Vijayawada Rural AP-06-016-008-011/040157
() 		0206016000NRG23090320233698295 09/03/2023 Mariyamma 0206016WL299795 Mariyamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089314 MRS MARIYAMMA NALLAMOTHU STATE BANK OF INDIA(508548)
81 Vijayawada Rural AP-06-016-008-011/040167
() 		0206016000NRG23090320233698296 09/03/2023 Mariyamma 0206016WL299795 Mariyamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089334 BEJAWADA MARIYAMMA CANARA BANK(508532)
82 Vijayawada Rural AP-06-016-008-011/040168
() 		0206016000NRG23090320233698297 09/03/2023 Baarati 0206016WL299795 Baarati 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089322 BHARATHI BEZAWADA CANARA BANK(508532)
83 Vijayawada Rural AP-06-016-008-011/040173
() 		0206016000NRG23090320233698298 09/03/2023 Emelemma 0206016WL299795 Emelemma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089352 KOMARAVALLI EMELAMMA CANARA BANK(508532)
84 Vijayawada Rural AP-06-016-008-011/040185
() 		0206016000NRG23090320233698299 09/03/2023 Kesuvulu 0206016WL299795 Kesuvulu 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089316 CHITTURI CHENNAKESAVULU CANARA BANK(508532)
85 Vijayawada Rural AP-06-016-008-011/040256
() 		0206016000NRG23090320233698304 09/03/2023 maartamma 0206016WL299795 maartamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089346 MANDA MARTHAMMA CANARA BANK(508532)
86 Vijayawada Rural AP-06-016-008-011/040256
() 		0206016000NRG23090320233698303 09/03/2023 pratap 0206016WL299795 pratap 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089279 MANDA PRATAP CANARA BANK(508532)
87 Vijayawada Rural AP-06-016-008-011/040258
() 		0206016000NRG23090320233698305 09/03/2023 dasu 0206016WL299795 dasu 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089277 INDUPALLI DASU CANARA BANK(508532)
88 Vijayawada Rural AP-06-016-008-011/040258
() 		0206016000NRG23090320233698306 09/03/2023 suvartha 0206016WL299795 suvartha 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089374 MRS SUVARTHA INDUPALLI STATE BANK OF INDIA(508548)
89 Vijayawada Rural AP-06-016-008-011/040275
() 		0206016000NRG23090320233698307 09/03/2023 samantakamani 0206016WL299795 samantakamani 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089313 KONGALA SAMANTAKAMANI CANARA BANK(508532)
90 Vijayawada Rural AP-06-016-008-011/040282
() 		0206016000NRG23090320233698310 09/03/2023 kumar 0206016WL299795 kumar 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089327 BEZAWADA KUMAR CANARA BANK(508532)
91 Vijayawada Rural AP-06-016-008-011/040282
() 		0206016000NRG23090320233698309 09/03/2023 rupa 0206016WL299795 rupa 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089284 BEZAWADA RUPA CANARA BANK(508532)
92 Vijayawada Rural AP-06-016-008-011/040288
() 		0206016000NRG23090320233698311 09/03/2023 kotayya 0206016WL299795 kotayya 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089077 MANDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vijayawada Rural AP-06-016-008-011/040303
() 		0206016000NRG23090320233698313 09/03/2023 rama 0206016WL299795 rama 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089332 GODA ARUNA STATE BANK OF INDIA(508548)
94 Vijayawada Rural AP-06-016-008-011/040310
() 		0206016000NRG23090320233698314 09/03/2023 krishna 0206016WL299795 krishna 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089299 KRISHNA TAMMINA CANARA BANK(508532)
95 Vijayawada Rural AP-06-016-008-011/040316
() 		0206016000NRG23090320233698317 09/03/2023 Rajarao 0206016WL299795 Rajarao 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089369 MR RAJARAO PATHURI STATE BANK OF INDIA(508548)
96 Vijayawada Rural AP-06-016-008-011/040325
() 		0206016000NRG23090320233698318 09/03/2023 srinivasarao 0206016WL299795 srinivasarao 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089271 MR NALLAMOTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
97 Vijayawada Rural AP-06-016-008-011/040372
() 		0206016000NRG23090320233698322 09/03/2023 Chittibabu 0206016WL299795 Chittibabu 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089382 NALLAMOTHU CHITTI BABU CANARA BANK(508532)
98 Vijayawada Rural AP-06-016-008-011/040372
() 		0206016000NRG23090320233698323 09/03/2023 Salomi 0206016WL299795 Salomi 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089285 SALOMI NALLAMOTHU CANARA BANK(508532)
99 Vijayawada Rural AP-06-016-008-011/040373
() 		0206016000NRG23090320233698324 09/03/2023 kamala 0206016WL299795 kamala 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089356 MRS KAMALA NALLAMOTHU STATE BANK OF INDIA(508548)
100 Vijayawada Rural AP-06-016-008-011/040379
() 		0206016000NRG23090320233698326 09/03/2023 Nagaraju 0206016WL299795 Nagaraju 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089333 BEJAWADA NAGARAJU CANARA BANK(508532)
101 Vijayawada Rural AP-06-016-008-011/040381
() 		0206016000NRG23090320233698327 09/03/2023 Rajeswari 0206016WL299795 Rajeswari 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089302 Kalakuri Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
102 Vijayawada Rural AP-06-016-008-011/040428
() 		0206016000NRG23090320233698329 09/03/2023 Sitaravamma 0206016WL299795 Sitaravamma 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089291 SITARAVAMMA RALLAPALLI CANARA BANK(508532)
103 Vijayawada Rural AP-06-016-008-011/40443
() 		0206016000NRG23090320233698331 09/03/2023 SARIKOTA BHAVANI 0206016WL299795 SARIKOTA BHAVANI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089337 SAREKOTA BHAVANI CANARA BANK(508532)
104 Vijayawada Rural AP-06-016-008-011/40453
() 		0206016000NRG23090320233698333 09/03/2023 PILLI RAMA DEVI 0206016WL299795 PILLI RAMA DEVI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089276 Mrs PILLI RAMA DEVI INDIAN BANK(607105)
105 Vijayawada Rural AP-06-016-008-011/40461
() 		0206016000NRG23090320233698335 09/03/2023 BHUKYA DURGA BAI 0206016WL299795 BHUKYA DURGA BAI 00078 CNRB0013758 900 900 Processed 01/04/2023 0413089384 BANAVATHU DURGA BAI UNION BANK OF INDIA(508500)
106 Vijayawada Rural AP-06-016-008-011/40464
() 		0206016000NRG23090320233698336 09/03/2023 PALETI NAGENDRA BABU 0206016WL299795 PALETI NAGENDRA BABU 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089073 PALETI NAGENDRABABU CANARA BANK(508532)
107 Vijayawada Rural AP-06-016-008-011/40467
() 		0206016000NRG23090320233698337 09/03/2023 PALAGANI SUNEETHA 0206016WL299795 PALAGANI SUNEETHA 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089274 Palagani Sunitha SAPTAGIRI GRAMEENA BANK(607053)
108 Vijayawada Rural AP-06-016-008-011/40468
() 		0206016000NRG23090320233698338 09/03/2023 SANNIPOGU DIVYA 0206016WL299795 SANNIPOGU DIVYA 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089280 MR DIVYA SANNIPOGU STATE BANK OF INDIA(508548)
109 Vijayawada Rural AP-06-016-008-011/40474
() 		0206016000NRG23090320233698339 09/03/2023 MAREEDU VAIDEVAMMA 0206016WL299795 MAREEDU VAIDEVAMMA 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089275 MS MAREEDU VAIDEVAMMA STATE BANK OF INDIA(508548)
110 Vijayawada Rural AP-06-016-008-011/40484
() 		0206016000NRG23090320233698342 09/03/2023 Davu.Ramadevi 0206016WL299795 Davu.Ramadevi 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089371 RAMA DEVI DAVU CANARA BANK(508532)
111 Vijayawada Rural AP-06-016-008-011/40500
() 		0206016000NRG23090320233698345 09/03/2023 Patapanchala Kameswari 0206016WL299795 Patapanchala Kameswari 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089330 PATAPANCHALA KAMESWARI CANARA BANK(508532)
112 Vijayawada Rural AP-06-016-008-011/40503
() 		0206016000NRG23090320233698346 09/03/2023 Bezawada Nagarani 0206016WL299795 Bezawada Nagarani 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089347 BEZAWADA NAGARANI CANARA BANK(508532)
113 Vijayawada Rural AP-06-016-008-011/40504
() 		0206016000NRG23090320233698347 09/03/2023 Chaganti Anuhya 0206016WL299795 Chaganti Anuhya 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089233 ANUHYA CHILAMKURTHI CANARA BANK(508532)
114 Vijayawada Rural AP-06-016-008-011/40508
() 		0206016000NRG23090320233698350 09/03/2023 Kondeti Naveen Kumar 0206016WL299795 Kondeti Naveen Kumar 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089076 KONDETI NAVEEN KUMAR CANARA BANK(508532)
115 Vijayawada Rural AP-06-016-008-011/40514
() 		0206016000NRG23090320233698351 09/03/2023 Arepalli Javalamma 0206016WL299795 Arepalli Javalamma 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089344 AREPALLI JAVALAMMA CANARA BANK(508532)
116 Vijayawada Rural AP-06-016-008-011/40515
() 		0206016000NRG23090320233698352 09/03/2023 Mareedu Siva 0206016WL299795 Mareedu Siva 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089319 MAREEDU SIVA CANARA BANK(508532)
117 Vijayawada Rural AP-06-016-008-011/40527
() 		0206016000NRG23090320233698353 09/03/2023 Kondeti Guravaiah 0206016WL299795 Kondeti Guravaiah 00078 CNRB0013758 600 600 Processed 01/04/2023 0413089078 GURAVAIAH KONDETI CANARA BANK(508532)
118 Vijayawada Rural AP-06-016-008-011/40529
() 		0206016000NRG23090320233698356 09/03/2023 Banavathu Jyothi 0206016WL299795 Banavathu Jyothi 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089079 BANAVATHU JYOTHI UNION BANK OF INDIA(508500)
119 Vijayawada Rural AP-06-016-008-011/40530
() 		0206016000NRG23090320233698357 09/03/2023 Pamarthi Sathipandu 0206016WL299795 Pamarthi Sathipandu 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089128 PAMARTHI SATHIPANDU UNION BANK OF INDIA(508500)
120 Vijayawada Rural AP-06-016-008-011/40546
() 		0206016000NRG23090320233698359 09/03/2023 Arepalli Nallamma 0206016WL299795 Arepalli Nallamma 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089372 NALLAMMA AREPALLI CANARA BANK(508532)
121 Vijayawada Rural AP-06-016-008-011/40548
() 		0206016000NRG23090320233698360 09/03/2023 Pamarthi Venkaiah 0206016WL299795 Pamarthi Venkaiah 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089315 PAMARTHI VENKAIAH CANARA BANK(508532)
122 Vijayawada Rural AP-06-016-008-011/40551
() 		0206016000NRG23090320233698361 09/03/2023 Palagani Subbaiah 0206016WL299795 Palagani Subbaiah 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089376 SUBBAIAH PALAGANI CANARA BANK(508532)
123 Vijayawada Rural AP-06-016-008-011/40554
() 		0206016000NRG23090320233698362 09/03/2023 Badugu Srilakshmi 0206016WL299795 Badugu Srilakshmi 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089075 MISS VENKATA SRIDEVI NAGULA STATE BANK OF INDIA(508548)
124 Vijayawada Rural AP-06-016-008-011/40558
() 		0206016000NRG23090320233698365 09/03/2023 Mareedu Ganesh 0206016WL299795 Mareedu Ganesh 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089308 MAREEDU GANESH CANARA BANK(508532)
125 Vijayawada Rural AP-06-016-008-011/40562
() 		0206016000NRG23090320233698368 09/03/2023 Kosuri Lakshmi 0206016WL299795 Kosuri Lakshmi 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089287 KOSURI LAKSHMI CANARA BANK(508532)
126 Vijayawada Rural AP-06-016-008-011/40562
() 		0206016000NRG23090320233698367 09/03/2023 Kosuri Siva Krishna 0206016WL299795 Kosuri Siva Krishna 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089272 KOSURI SIVA KRISHNA UNION BANK OF INDIA(508500)
127 Vijayawada Rural AP-06-016-008-011/40564
() 		0206016000NRG23090320233698370 09/03/2023 Doddakula Sireesha 0206016WL299795 Doddakula Sireesha 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089323 DODDAKULA SIREESHA CANARA BANK(508532)
128 Vijayawada Rural AP-06-016-008-011/40564
() 		0206016000NRG23090320233698369 09/03/2023 Doddakula Suresh 0206016WL299795 Doddakula Suresh 00078 CNRB0013758 750 750 Processed 01/04/2023 0413089324 DODDAKULA SURESH CANARA BANK(508532)
SubTotal 108106 108106
129 Vijayawada Rural AP-06-016-009-013/010540
() 		0206016000NRG23090320233697322 09/03/2023 Venkateswararao 0206016WL299705 Venkateswararao 00176 IDIB000N169 600 600 Processed 01/04/2023 0413089396 MR RAO VENKATESWARA AREPALLI STATE BANK OF INDIA(508548)
130 Vijayawada Rural AP-06-016-009-013/010556
() 		0206016000NRG23090320233697324 09/03/2023 Nuthulapati David Raju 0206016WL299705 Nuthulapati David Raju 00176 IDIB000N169 600 600 Processed 01/04/2023 0413089408 Mr Nuthula Pati David Raju INDIAN BANK(607105)
131 Vijayawada Rural AP-06-016-009-013/010779
() 		0206016000NRG23090320233697341 09/03/2023 Narasamma 0206016WL299705 Narasamma 00176 IDIB000N169 600 600 Processed 01/04/2023 0413089398 MRS KARNATI NARASAMMA STATE BANK OF INDIA(508548)
132 Vijayawada Rural AP-06-016-009-013/010791
() 		0206016000NRG23090320233697538 09/03/2023 Babu Rao 0206016WL299727 Babu Rao 00176 IDIB000N169 600 600 Processed 01/04/2023 0413089399 Mr LAMU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Vijayawada Rural AP-06-016-009-013/20465
() 		0206016000NRG23090320233697553 09/03/2023 PATAN NILUFAR 0206016WL299727 PATAN NILUFAR 00176 IDIB000N169 600 600 Processed 01/04/2023 0413089401 Mrs Patan Nilufar INDIAN BANK(607105)
134 Vijayawada Rural AP-06-016-009-013/20538
() 		0206016000NRG23090320233697562 09/03/2023 Nuthalapati.Mounika 0206016WL299727 Nuthalapati.Mounika 00176 IDIB000N169 600 600 Processed 01/04/2023 0413089428 MRS NUTHULAPATI MOUNIKA STATE BANK OF INDIA(508548)
135 Vijayawada Rural AP-06-016-009-013/20649
() 		0206016000NRG23090320233697579 09/03/2023 Daravath Bhaskara Rao 0206016WL299727 Daravath Bhaskara Rao 00176 IDIB000N169 600 600 Processed 01/04/2023 0413089409 DHARAVATHU BHASKAR NAIK UNION BANK OF INDIA(508500)
SubTotal 4200 4200
136 Vijayawada Rural AP-06-016-008-011/010057
() 		0206016000NRG23090320233698173 09/03/2023 Parvati 0206016WL299795 Parvati 00176 IDIB0SGB001 900 900 Processed 01/04/2023 0413089422 Bhukya Parvathi SAPTAGIRI GRAMEENA BANK(607053)
137 Vijayawada Rural AP-06-016-008-011/010113
() 		0206016000NRG23090320233698185 09/03/2023 Lakshmi 0206016WL299795 Lakshmi 00176 IDIB0SGB001 900 900 Processed 01/04/2023 0413089389 Kakarla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
138 Vijayawada Rural AP-06-016-008-011/010117
() 		0206016000NRG23090320233698187 09/03/2023 Radha 0206016WL299795 Radha 00176 IDIB0SGB001 900 900 Processed 01/04/2023 0413089390 Guggulothu Radha SAPTAGIRI GRAMEENA BANK(607053)
139 Vijayawada Rural AP-06-016-008-011/010183
() 		0206016000NRG23090320233698199 09/03/2023 Venkata Ramana 0206016WL299795 Venkata Ramana 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0413089391 Inapala Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
140 Vijayawada Rural AP-06-016-008-011/010373
() 		0206016000NRG23090320233698222 09/03/2023 divya 0206016WL299795 divya 00176 IDIB0SGB001 900 900 Processed 01/04/2023 0413089415 MAREED DIVYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5142 5142
141 Vijayawada Rural AP-06-016-008-011/040365
() 		0206016000NRG23090320233698319 09/03/2023 kasturi 0206016WL299795 kasturi 00415 SBIN0001208 900 900 Processed 01/04/2023 0413089386 MRS KOMARAVALLI KASTURI STATE BANK OF INDIA(508548)
SubTotal 900 900
142 Vijayawada Rural AP-06-016-008-011/010386
() 		0206016000NRG23090320233698225 09/03/2023 raja nayak 0206016WL299795 raja nayak 00415 SBIN0001596 900 900 Processed 01/04/2023 0413089143 Bhukya Raja Nayak BANK OF INDIA(508505)
SubTotal 900 900
143 Vijayawada Rural AP-06-016-001-002/010315
() 		0206016000NRG23090320233696999 09/03/2023 Kheeri 0206016WL299668 Kheeri 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089135 VAKADOTHU KHEERI W O LAKSHMA UNION BANK OF INDIA(508500)
144 Vijayawada Rural AP-06-016-008-011/010028
() 		0206016000NRG23090320233698171 09/03/2023 Sudharani 0206016WL299795 Sudharani 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089151 MRS KONDETI SUDHA RANI STATE BANK OF INDIA(508548)
145 Vijayawada Rural AP-06-016-008-011/010057
() 		0206016000NRG23090320233698172 09/03/2023 Krishna 0206016WL299795 Krishna 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089165 MR BHUKYA KRISHNA NAYAK STATE BANK OF INDIA(508548)
146 Vijayawada Rural AP-06-016-008-011/010069
() 		0206016000NRG23090320233698175 09/03/2023 Sharada 0206016WL299795 Sharada 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089262 MRS SARADA NANNIBOYINA STATE BANK OF INDIA(508548)
147 Vijayawada Rural AP-06-016-008-011/010071
() 		0206016000NRG23090320233698177 09/03/2023 Venkata Ramana 0206016WL299795 Venkata Ramana 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089242 MRS DULLA VENKATARAMANA STATE BANK OF INDIA(508548)
148 Vijayawada Rural AP-06-016-008-011/010081
() 		0206016000NRG23090320233698180 09/03/2023 Venkateswaramma 0206016WL299795 Venkateswaramma 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089235 MRS CHINNI VENKATESWARAMMA STATE BANK OF INDIA(508548)
149 Vijayawada Rural AP-06-016-008-011/010084
() 		0206016000NRG23090320233698181 09/03/2023 Nirmala 0206016WL299795 Nirmala 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089146 MRS BHUKYA NIRMALA STATE BANK OF INDIA(508548)
150 Vijayawada Rural AP-06-016-008-011/010096
() 		0206016000NRG23090320233698182 09/03/2023 Mutteswararao 0206016WL299795 Mutteswararao 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089173 MR SIMHADRI MUKTESWARA RAO STATE BANK OF INDIA(508548)
151 Vijayawada Rural AP-06-016-008-011/010109
() 		0206016000NRG23090320233698184 09/03/2023 Durga 0206016WL299795 Durga 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089267 MRS DHARAVATHU DURGA STATE BANK OF INDIA(508548)
152 Vijayawada Rural AP-06-016-008-011/010116
() 		0206016000NRG23090320233698186 09/03/2023 Dhanalakshmi 0206016WL299795 Dhanalakshmi 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089121 Guggulothu Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
153 Vijayawada Rural AP-06-016-008-011/010132
() 		0206016000NRG23090320233698190 09/03/2023 Sampurna 0206016WL299795 Sampurna 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089261 MRS SAMPURNA AREPALLI STATE BANK OF INDIA(508548)
154 Vijayawada Rural AP-06-016-008-011/010157
() 		0206016000NRG23090320233698194 09/03/2023 padma 0206016WL299795 padma 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089157 Banavathu Padma SAPTAGIRI GRAMEENA BANK(607053)
155 Vijayawada Rural AP-06-016-008-011/010173
() 		0206016000NRG23090320233698196 09/03/2023 Lila Nagalakshmi 0206016WL299795 Lila Nagalakshmi 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089243 MRS BODA LEELANAGALAKSHMI STATE BANK OF INDIA(508548)
156 Vijayawada Rural AP-06-016-008-011/010194
() 		0206016000NRG23090320233698200 09/03/2023 Naga Lakshmi 0206016WL299795 Naga Lakshmi 00415 SBIN0003287 1542 1542 Processed 01/04/2023 0413089159 VEDULA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
157 Vijayawada Rural AP-06-016-008-011/010230
() 		0206016000NRG23090320233698203 09/03/2023 Rajini 0206016WL299795 Rajini 00415 SBIN0003287 1542 1542 Processed 01/04/2023 0413089245 MRS MANIKONDA RAJINI STATE BANK OF INDIA(508548)
158 Vijayawada Rural AP-06-016-008-011/010240
() 		0206016000NRG23090320233698205 09/03/2023 Padma 0206016WL299795 Padma 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089152 BEZAWADA PADMA CANARA BANK(508532)
159 Vijayawada Rural AP-06-016-008-011/010245
() 		0206016000NRG23090320233698206 09/03/2023 Siva parvathi 0206016WL299795 Siva parvathi 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089141 MRS BEJAWADA SIVA PARVATHI ALIAS SIVA STATE BANK OF INDIA(508548)
160 Vijayawada Rural AP-06-016-008-011/010273
() 		0206016000NRG23090320233698208 09/03/2023 Govardhana 0206016WL299795 Govardhana 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089230 MRS ANAGANI GOVARDHANA STATE BANK OF INDIA(508548)
161 Vijayawada Rural AP-06-016-008-011/010284
() 		0206016000NRG23090320233698209 09/03/2023 Mounika 0206016WL299795 Mounika 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089123 Somisetti Mounika SAPTAGIRI GRAMEENA BANK(607053)
162 Vijayawada Rural AP-06-016-008-011/010316
() 		0206016000NRG23090320233698211 09/03/2023 PARDHASARADHI 0206016WL299795 PARDHASARADHI 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089111 PARDHA SARADHI KONAKALLA CANARA BANK(508532)
163 Vijayawada Rural AP-06-016-008-011/010329
() 		0206016000NRG23090320233698214 09/03/2023 Kiran Babu 0206016WL299795 Kiran Babu 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089268 MR POSUMULLA KIRAN BABU STATE BANK OF INDIA(508548)
164 Vijayawada Rural AP-06-016-008-011/010338
() 		0206016000NRG23090320233698215 09/03/2023 Nagamani 0206016WL299795 Nagamani 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089134 MRS CHAGANTI NAGAMANI STATE BANK OF INDIA(508548)
165 Vijayawada Rural AP-06-016-008-011/010410
() 		0206016000NRG23090320233698230 09/03/2023 KUMARI 0206016WL299795 KUMARI 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089107 MRS PEETA KUMARI STATE BANK OF INDIA(508548)
166 Vijayawada Rural AP-06-016-008-011/010430
() 		0206016000NRG23090320233698234 09/03/2023 BHAGYALAKSHMI 0206016WL299795 BHAGYALAKSHMI 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089266 MRS VAKADA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
167 Vijayawada Rural AP-06-016-008-011/010485
() 		0206016000NRG23090320233698250 09/03/2023 SAI KUMARI 0206016WL299795 SAI KUMARI 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089229 Ms BANKA SAI KUMARI CENTRAL BANK OF INDIA(607115)
168 Vijayawada Rural AP-06-016-008-011/010489
() 		0206016000NRG23090320233698252 09/03/2023 SAMRAJYAM 0206016WL299795 SAMRAJYAM 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089265 MRS VAKADA SAMRAJYAM STATE BANK OF INDIA(508548)
169 Vijayawada Rural AP-06-016-008-011/010519
() 		0206016000NRG23090320233698257 09/03/2023 RAMADEVI 0206016WL299795 RAMADEVI 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089248 MRS BEZAWADA RAMA DEVI STATE BANK OF INDIA(508548)
170 Vijayawada Rural AP-06-016-008-011/010531
() 		0206016000NRG23090320233698259 09/03/2023 SIVAJI 0206016WL299795 SIVAJI 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089258 MR SIVAJI BURAM STATE BANK OF INDIA(508548)
171 Vijayawada Rural AP-06-016-008-011/030001
() 		0206016000NRG23090320233698272 09/03/2023 Baby Sarojini 0206016WL299795 Baby Sarojini 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089154 MRS MANIKONDA BABY SAROJINI STATE BANK OF INDIA(508548)
172 Vijayawada Rural AP-06-016-008-011/040019
() 		0206016000NRG23090320233698276 09/03/2023 Naacharayya 0206016WL299795 Naacharayya 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089142 MR NANCHARAIAH BHUKYA STATE BANK OF INDIA(508548)
173 Vijayawada Rural AP-06-016-008-011/040024
() 		0206016000NRG23090320233698277 09/03/2023 Seetamma 0206016WL299795 Seetamma 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089231 MRS ISLAVATHU SEETHAMMA STATE BANK OF INDIA(508548)
174 Vijayawada Rural AP-06-016-008-011/040033
() 		0206016000NRG23090320233698279 09/03/2023 baalakotayya 0206016WL299795 baalakotayya 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089139 MR BEJAVADA BALA KOTAIAH STATE BANK OF INDIA(508548)
175 Vijayawada Rural AP-06-016-008-011/040083
() 		0206016000NRG23090320233698284 09/03/2023 Vasu 0206016WL299795 Vasu 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089117 MR MALLAVALLI VASU STATE BANK OF INDIA(508548)
176 Vijayawada Rural AP-06-016-008-011/040117
() 		0206016000NRG23090320233698288 09/03/2023 Varamma 0206016WL299795 Varamma 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089136 MRS NALLAMOTHU VARAMMA STATE BANK OF INDIA(508548)
177 Vijayawada Rural AP-06-016-008-011/040199
() 		0206016000NRG23090320233698300 09/03/2023 Padma 0206016WL299795 Padma 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089156 MRS RAJULAPATIPADMA PADMA RAJULAPATI STATE BANK OF INDIA(508548)
178 Vijayawada Rural AP-06-016-008-011/040231
() 		0206016000NRG23090320233698302 09/03/2023 Seetaravamma 0206016WL299795 Seetaravamma 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089155 MRS PARESE SEETHARAVAMMA SEETHARAVAMMA P STATE BANK OF INDIA(508548)
179 Vijayawada Rural AP-06-016-008-011/040278
() 		0206016000NRG23090320233698308 09/03/2023 vajram 0206016WL299795 vajram 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089116 MRS MANDA VAJRAM STATE BANK OF INDIA(508548)
180 Vijayawada Rural AP-06-016-008-011/040294
() 		0206016000NRG23090320233698312 09/03/2023 suresh 0206016WL299795 suresh 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089232 BANKA SURESH BANK OF BARODA(606985)
181 Vijayawada Rural AP-06-016-008-011/040313
() 		0206016000NRG23090320233698315 09/03/2023 sivakumari 0206016WL299795 sivakumari 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089162 MRS VALLABHANENI SIVA KUMARI STATE BANK OF INDIA(508548)
182 Vijayawada Rural AP-06-016-008-011/040314
() 		0206016000NRG23090320233698316 09/03/2023 srikanth ramu 0206016WL299795 srikanth ramu 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089259 MRS RAMU KOMARAVALLI STATE BANK OF INDIA(508548)
183 Vijayawada Rural AP-06-016-008-011/040374
() 		0206016000NRG23090320233698325 09/03/2023 Lakshmi 0206016WL299795 Lakshmi 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089246 MRS MAREEDU LAKSHMI STATE BANK OF INDIA(508548)
184 Vijayawada Rural AP-06-016-008-011/040426
() 		0206016000NRG23090320233698328 09/03/2023 sarojini 0206016WL299795 sarojini 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089115 MRS POTHINA SAROJINI STATE BANK OF INDIA(508548)
185 Vijayawada Rural AP-06-016-008-011/40443
() 		0206016000NRG23090320233698330 09/03/2023 SARIKOTA APPA RAO 0206016WL299795 SARIKOTA APPA RAO 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089161 MR SAREKOTA APPARAO STATE BANK OF INDIA(508548)
186 Vijayawada Rural AP-06-016-008-011/40451
() 		0206016000NRG23090320233698332 09/03/2023 DHARAVATHU MURALI NAYAK 0206016WL299795 DHARAVATHU MURALI NAYAK 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089069 DHARAVATHU MURALI NAYAKSTUDENSRR SO STATE BANK OF INDIA(508548)
187 Vijayawada Rural AP-06-016-008-011/40460
() 		0206016000NRG23090320233698334 09/03/2023 PAMARTHI SIVA PARVATHI 0206016WL299795 PAMARTHI SIVA PARVATHI 00415 SBIN0003287 900 900 Processed 01/04/2023 0413089387 Mrs PAMARTHI SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
188 Vijayawada Rural AP-06-016-008-011/40482
() 		0206016000NRG23090320233698340 09/03/2023 Kondeti Rama Prabhakara Rao 0206016WL299795 Kondeti Rama Prabhakara Rao 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089072 KONDETI RAMPRABHAKARA RAO STATE BANK OF INDIA(508548)
189 Vijayawada Rural AP-06-016-008-011/40485
() 		0206016000NRG23090320233698343 09/03/2023 Kondeti.Venkata Sambasiva Rao 0206016WL299795 Kondeti.Venkata Sambasiva Rao 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089264 MR KONDETI VENKATA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
190 Vijayawada Rural AP-06-016-008-011/40505
() 		0206016000NRG23090320233698349 09/03/2023 Kondeti Durga Rao 0206016WL299795 Kondeti Durga Rao 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089234 MR KONDETI DURGARAO STATE BANK OF INDIA(508548)
191 Vijayawada Rural AP-06-016-008-011/40528
() 		0206016000NRG23090320233698355 09/03/2023 Kondeti Srinivasarao 0206016WL299795 Kondeti Srinivasarao 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089070 Mr SRINIVASA RAO KONDETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
192 Vijayawada Rural AP-06-016-008-011/40528
() 		0206016000NRG23090320233698354 09/03/2023 Kondeti Venkateswaramma 0206016WL299795 Kondeti Venkateswaramma 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089244 MRS KONDETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
193 Vijayawada Rural AP-06-016-008-011/40540
() 		0206016000NRG23090320233698358 09/03/2023 Bhusha Naga Raju 0206016WL299795 Bhusha Naga Raju 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089388 MR BHUSHA NAGA RAJU STATE BANK OF INDIA(508548)
194 Vijayawada Rural AP-06-016-008-011/40557
() 		0206016000NRG23090320233698364 09/03/2023 Majji Savithri 0206016WL299795 Majji Savithri 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089228 MRS MAJJI SAVITHRI STATE BANK OF INDIA(508548)
195 Vijayawada Rural AP-06-016-008-011/40557
() 		0206016000NRG23090320233698363 09/03/2023 Majji Venkateswarlu 0206016WL299795 Majji Venkateswarlu 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089427 MR MAJJI VENKATESWARLU STATE BANK OF INDIA(508548)
196 Vijayawada Rural AP-06-016-008-011/40560
() 		0206016000NRG23090320233698366 09/03/2023 Madu Lakshmi 0206016WL299795 Madu Lakshmi 00415 SBIN0003287 750 750 Processed 01/04/2023 0413089418 MADU LAKSHMI CANARA BANK(508532)
197 Vijayawada Rural AP-06-016-009-013/010056
() 		0206016000NRG23090320233697289 09/03/2023 Kumari 0206016WL299705 Kumari 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089148 KOTA KUMARI CANARA BANK(508532)
198 Vijayawada Rural AP-06-016-009-013/010077
() 		0206016000NRG23090320233697291 09/03/2023 Chanti 0206016WL299705 Chanti 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089167 MR CHANTI KANTETI STATE BANK OF INDIA(508548)
199 Vijayawada Rural AP-06-016-009-013/010077
() 		0206016000NRG23090320233697292 09/03/2023 Hamsaveni 0206016WL299705 Hamsaveni 00415 SBIN0003287 600 600 Rejected 12/04/2023 0413089149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Vijayawada Rural AP-06-016-009-013/010089
() 		0206016000NRG23090320233697293 09/03/2023 Sarada 0206016WL299705 Sarada 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089169 MRS POTHURAJU SARADA STATE BANK OF INDIA(508548)
201 Vijayawada Rural AP-06-016-009-013/010105
() 		0206016000NRG23090320233697295 09/03/2023 Satyavathi 0206016WL299705 Satyavathi 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089071 JUVVANAPUDI ANKULU J SATYAWATHI STATE BANK OF INDIA(508548)
202 Vijayawada Rural AP-06-016-009-013/010108
() 		0206016000NRG23090320233697296 09/03/2023 Mariyamma 0206016WL299705 Mariyamma 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089131 Junapudi Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
203 Vijayawada Rural AP-06-016-009-013/010116
() 		0206016000NRG23090320233697297 09/03/2023 Soujanya kiran 0206016WL299705 Soujanya kiran 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089130 MR KARRE SOWJANYA KIRAN STATE BANK OF INDIA(508548)
204 Vijayawada Rural AP-06-016-009-013/010182
() 		0206016000NRG23090320233697298 09/03/2023 Vijaya 0206016WL299705 Vijaya 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089106 MRS NURELLA VIJAYA STATE BANK OF INDIA(508548)
205 Vijayawada Rural AP-06-016-009-013/010210
() 		0206016000NRG23090320233697301 09/03/2023 Kotamma 0206016WL299705 Kotamma 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089158 MS TADANKI KOTAMMA STATE BANK OF INDIA(508548)
206 Vijayawada Rural AP-06-016-009-013/010210
() 		0206016000NRG23090320233697300 09/03/2023 Ravi 0206016WL299705 Ravi 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089124 MR TADANKI RAVI STATE BANK OF INDIA(508548)
207 Vijayawada Rural AP-06-016-009-013/010282
() 		0206016000NRG23090320233697302 09/03/2023 bharathi 0206016WL299705 bharathi 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089164 MRS BHARATHI PRATHIPATI STATE BANK OF INDIA(508548)
208 Vijayawada Rural AP-06-016-009-013/010337
() 		0206016000NRG23090320233697303 09/03/2023 Baby 0206016WL299705 Baby 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089160 MRS BEBY KANTHETI STATE BANK OF INDIA(508548)
209 Vijayawada Rural AP-06-016-009-013/010340
() 		0206016000NRG23090320233697304 09/03/2023 prasadarao 0206016WL299705 prasadarao 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089257 MR PRATTIPATI PRASADA RAO STATE BANK OF INDIA(508548)
210 Vijayawada Rural AP-06-016-009-013/010343
() 		0206016000NRG23090320233697306 09/03/2023 bhagyam 0206016WL299705 bhagyam 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089138 TADANKI BHAGYAM UNION BANK OF INDIA(508500)
211 Vijayawada Rural AP-06-016-009-013/010345
() 		0206016000NRG23090320233697307 09/03/2023 nirmala 0206016WL299705 nirmala 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089127 MRS TAGARAM NIRMALA STATE BANK OF INDIA(508548)
212 Vijayawada Rural AP-06-016-009-013/010348
() 		0206016000NRG23090320233697308 09/03/2023 vani 0206016WL299705 vani 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089263 MRS YALAMARTHI VANI STATE BANK OF INDIA(508548)
213 Vijayawada Rural AP-06-016-009-013/010415
() 		0206016000NRG23090320233697312 09/03/2023 Ramachandrarao 0206016WL299705 Ramachandrarao 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089113 MR MULA RAMA CHANDRA RAO STATE BANK OF INDIA(508548)
214 Vijayawada Rural AP-06-016-009-013/010439
() 		0206016000NRG23090320233697313 09/03/2023 padma 0206016WL299705 padma 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089256 MRS PADMA PAMARTHI STATE BANK OF INDIA(508548)
215 Vijayawada Rural AP-06-016-009-013/010455
() 		0206016000NRG23090320233697314 09/03/2023 Padma 0206016WL299705 Padma 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089166 BETHAPUDI PADMA UNION BANK OF INDIA(508500)
216 Vijayawada Rural AP-06-016-009-013/010456
() 		0206016000NRG23090320233697315 09/03/2023 Meramma 0206016WL299705 Meramma 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089269 MRS BODDU MERAMMA STATE BANK OF INDIA(508548)
217 Vijayawada Rural AP-06-016-009-013/010495
() 		0206016000NRG23090320233697317 09/03/2023 Amaleswari 0206016WL299705 Amaleswari 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089253 MRS AREPALLI AMALESWARI STATE BANK OF INDIA(508548)
218 Vijayawada Rural AP-06-016-009-013/010510
() 		0206016000NRG23090320233697318 09/03/2023 Mery 0206016WL299705 Mery 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089119 CHILLIMUNTHA MERY FINCARE SMALL FINANCE BANK LTD(608304)
219 Vijayawada Rural AP-06-016-009-013/010524
() 		0206016000NRG23090320233697319 09/03/2023 Rambabu 0206016WL299705 Rambabu 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089237 TIRUMALASHETTI RAMBABU STATE BANK OF INDIA(508548)
220 Vijayawada Rural AP-06-016-009-013/010532
() 		0206016000NRG23090320233697321 09/03/2023 Koteswarrao 0206016WL299705 Koteswarrao 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089254 MRS PAMARTHI KOTESWARA RAO STATE BANK OF INDIA(508548)
221 Vijayawada Rural AP-06-016-009-013/010547
() 		0206016000NRG23090320233697323 09/03/2023 raja rao 0206016WL299705 raja rao 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089120 MR JUNAPUDI RAJABABU STATE BANK OF INDIA(508548)
222 Vijayawada Rural AP-06-016-009-013/010578
() 		0206016000NRG23090320233697326 09/03/2023 Mahalakshmi 0206016WL299705 Mahalakshmi 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089105 MRS UPPADA MAHALAKSHMI STATE BANK OF INDIA(508548)
223 Vijayawada Rural AP-06-016-009-013/010627
() 		0206016000NRG23090320233697327 09/03/2023 kiravani 0206016WL299705 kiravani 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089240 GUDISE KIRAVANI STATE BANK OF INDIA(508548)
224 Vijayawada Rural AP-06-016-009-013/010628
() 		0206016000NRG23090320233697328 09/03/2023 nagendra rao 0206016WL299705 nagendra rao 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089239 MR GURAJA NAGENDRA RAO STATE BANK OF INDIA(508548)
225 Vijayawada Rural AP-06-016-009-013/010634
() 		0206016000NRG23090320233697329 09/03/2023 sarada 0206016WL299705 sarada 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089249 Bongu Sarada SAPTAGIRI GRAMEENA BANK(607053)
226 Vijayawada Rural AP-06-016-009-013/010660
() 		0206016000NRG23090320233697330 09/03/2023 Kamalakumari 0206016WL299705 Kamalakumari 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089163 BokkaKamlakumari FINCARE SMALL FINANCE BANK LTD(608304)
227 Vijayawada Rural AP-06-016-009-013/010690
() 		0206016000NRG23090320233697331 09/03/2023 chinni 0206016WL299705 chinni 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089172 MRS BETHAPUDI CHINNI STATE BANK OF INDIA(508548)
228 Vijayawada Rural AP-06-016-009-013/010691
() 		0206016000NRG23090320233697332 09/03/2023 rajeswari 0206016WL299705 rajeswari 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089122 MRS BETHAPUDI RAJESWARI STATE BANK OF INDIA(508548)
229 Vijayawada Rural AP-06-016-009-013/010696
() 		0206016000NRG23090320233697333 09/03/2023 Akhil Babu 0206016WL299705 Akhil Babu 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089250 MR BURAGADDA AKHIL BABU STATE BANK OF INDIA(508548)
230 Vijayawada Rural AP-06-016-009-013/010703
() 		0206016000NRG23090320233697334 09/03/2023 Aruna 0206016WL299705 Aruna 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089133 PrattipatiAruna FINCARE SMALL FINANCE BANK LTD(608304)
231 Vijayawada Rural AP-06-016-009-013/010706
() 		0206016000NRG23090320233697335 09/03/2023 Sandya 0206016WL299705 Sandya 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089125 MRS BOKINELA SANDHYA STATE BANK OF INDIA(508548)
232 Vijayawada Rural AP-06-016-009-013/010707
() 		0206016000NRG23090320233697336 09/03/2023 Nagendram 0206016WL299705 Nagendram 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089168 MRS NAGENDRAM BOKINALA STATE BANK OF INDIA(508548)
233 Vijayawada Rural AP-06-016-009-013/010736
() 		0206016000NRG23090320233697337 09/03/2023 Sri Latha 0206016WL299705 Sri Latha 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089110 KAREDLA SRILATHA UNION BANK OF INDIA(508500)
234 Vijayawada Rural AP-06-016-009-013/010738
() 		0206016000NRG23090320233697338 09/03/2023 Sujatha 0206016WL299705 Sujatha 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089255 MR CHOKKA SUJATHA STATE BANK OF INDIA(508548)
235 Vijayawada Rural AP-06-016-009-013/010765
() 		0206016000NRG23090320233697339 09/03/2023 Varalakshmi 0206016WL299705 Varalakshmi 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089247 MRS KOTA VARA LAKSHMI STATE BANK OF INDIA(508548)
236 Vijayawada Rural AP-06-016-009-013/010791
() 		0206016000NRG23090320233697539 09/03/2023 Sravani 0206016WL299727 Sravani 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089251 MASTER LAMU SRAVANI STATE BANK OF INDIA(508548)
237 Vijayawada Rural AP-06-016-009-013/010799
() 		0206016000NRG23090320233697540 09/03/2023 Krishna kumari 0206016WL299727 Krishna kumari 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089260 MRS KRISHNA KUMARI CHENNU STATE BANK OF INDIA(508548)
238 Vijayawada Rural AP-06-016-009-013/010801
() 		0206016000NRG23090320233697541 09/03/2023 Kumari 0206016WL299727 Kumari 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089171 MRS GUDISE KUMARI STATE BANK OF INDIA(508548)
239 Vijayawada Rural AP-06-016-009-013/010854
() 		0206016000NRG23090320233697543 09/03/2023 narendra 0206016WL299727 narendra 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089126 MR DEVARAPALLI NARENDRA STATE BANK OF INDIA(508548)
240 Vijayawada Rural AP-06-016-009-013/011162
() 		0206016000NRG23090320233697544 09/03/2023 Ramana 0206016WL299727 Ramana 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089118 MRS SADAM RAMANA STATE BANK OF INDIA(508548)
241 Vijayawada Rural AP-06-016-009-013/020004
() 		0206016000NRG23090320233697545 09/03/2023 Meri 0206016WL299727 Meri 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089137 MRS MERI CHITTI STATE BANK OF INDIA(508548)
242 Vijayawada Rural AP-06-016-009-013/020314
() 		0206016000NRG23090320233697550 09/03/2023 karunakumari 0206016WL299727 karunakumari 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089153 MRS SOMA KARUNA KUMARI STATE BANK OF INDIA(508548)
243 Vijayawada Rural AP-06-016-009-013/020412
() 		0206016000NRG23090320233697551 09/03/2023 Aruna 0206016WL299727 Aruna 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089252 MRS CHITTI ARUNA STATE BANK OF INDIA(508548)
244 Vijayawada Rural AP-06-016-009-013/20500
() 		0206016000NRG23090320233697555 09/03/2023 CHITTI VANI SRI 0206016WL299727 CHITTI VANI SRI 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089170 MRS CHITTI VANI SRI STATE BANK OF INDIA(508548)
245 Vijayawada Rural AP-06-016-009-013/20508
() 		0206016000NRG23090320233697556 09/03/2023 POTHURAJU TRIVENI 0206016WL299727 POTHURAJU TRIVENI 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089400 BONDALA TRIVENI UNION BANK OF INDIA(508500)
246 Vijayawada Rural AP-06-016-009-013/20509
() 		0206016000NRG23090320233697557 09/03/2023 POTHURAJU ARUNA 0206016WL299727 POTHURAJU ARUNA 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089144 MRS ARUNA POTURAJU STATE BANK OF INDIA(508548)
247 Vijayawada Rural AP-06-016-009-013/20536
() 		0206016000NRG23090320233697560 09/03/2023 Kancherla.Usharani 0206016WL299727 Kancherla.Usharani 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089236 MRS KANCHARLA USHA RANI STATE BANK OF INDIA(508548)
248 Vijayawada Rural AP-06-016-009-013/20537
() 		0206016000NRG23090320233697561 09/03/2023 Betapudi.Anitha 0206016WL299727 Betapudi.Anitha 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089114 MRS BETAPUDI ANITHA STATE BANK OF INDIA(508548)
249 Vijayawada Rural AP-06-016-009-013/20600
() 		0206016000NRG23090320233697567 09/03/2023 Guraja Sandhya Rani 0206016WL299727 Guraja Sandhya Rani 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089410 GURAJA SANDHYARANI UNION BANK OF INDIA(508500)
250 Vijayawada Rural AP-06-016-009-013/20601
() 		0206016000NRG23090320233697568 09/03/2023 Guraja Saradha 0206016WL299727 Guraja Saradha 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089238 MRS GURAJA SARADHA STATE BANK OF INDIA(508548)
251 Vijayawada Rural AP-06-016-009-013/20606
() 		0206016000NRG23090320233697569 09/03/2023 Guraja Lavanya 0206016WL299727 Guraja Lavanya 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089147 MR GURAJA LAVANYA STATE BANK OF INDIA(508548)
252 Vijayawada Rural AP-06-016-009-013/20608
() 		0206016000NRG23090320233697570 09/03/2023 Peyyala Mary Suneetha 0206016WL299727 Peyyala Mary Suneetha 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089404 PEYYALA MARY SUNITHA UNION BANK OF INDIA(508500)
253 Vijayawada Rural AP-06-016-009-013/20613
() 		0206016000NRG23090320233697571 09/03/2023 Tullimelli Jojamma 0206016WL299727 Tullimelli Jojamma 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089112 MRS TULIMILLI JOJEMMA STATE BANK OF INDIA(508548)
254 Vijayawada Rural AP-06-016-009-013/20620
() 		0206016000NRG23090320233697573 09/03/2023 Matrapu Parvathi 0206016WL299727 Matrapu Parvathi 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089140 MRS MATRAPU PARVATHI STATE BANK OF INDIA(508548)
255 Vijayawada Rural AP-06-016-009-013/20623
() 		0206016000NRG23090320233697574 09/03/2023 KARNATI SRINU 0206016WL299727 KARNATI SRINU 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089108 MR KARNATI SRINU STATE BANK OF INDIA(508548)
256 Vijayawada Rural AP-06-016-009-013/20651
() 		0206016000NRG23090320233697580 09/03/2023 Kota Mahalakshmi 0206016WL299727 Kota Mahalakshmi 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089109 MRS KOTA MAHA LAKSHMI STATE BANK OF INDIA(508548)
257 Vijayawada Rural AP-06-016-009-013/20668
() 		0206016000NRG23090320233697583 09/03/2023 Gudise Sailaja 0206016WL299727 Gudise Sailaja 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089145 SAILAJA GUDISE STATE BANK OF INDIA(508548)
258 Vijayawada Rural AP-06-016-009-013/20680
() 		0206016000NRG23090320233697584 09/03/2023 Nallamothu Santosham 0206016WL299727 Nallamothu Santosham 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089150 MR NALLAMOTHU SANTOSHAM STATE BANK OF INDIA(508548)
259 Vijayawada Rural AP-06-016-009-013/20712
() 		0206016000NRG23090320233697586 09/03/2023 Podila Rangababu 0206016WL299727 Podila Rangababu 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089419 MR PODILI RANGA BABU STATE BANK OF INDIA(508548)
260 Vijayawada Rural AP-06-016-009-013/20715
() 		0206016000NRG23090320233697587 09/03/2023 Madugula Padma 0206016WL299727 Madugula Padma 00415 SBIN0003287 600 600 Processed 01/04/2023 0413089241 MRS MADUGULA PADMA STATE BANK OF INDIA(508548)
SubTotal 85884 85884
261 Vijayawada Rural AP-06-016-008-011/040370
() 		0206016000NRG23090320233698320 09/03/2023 Lakshmanarao 0206016WL299795 Lakshmanarao 00415 SBIN0011099 900 900 Processed 01/04/2023 0413089132 Mr KONDELI LAKSHMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 900 900
262 Vijayawada Rural AP-06-016-001-001/010006
() 		0206016000NRG23090320233696953 09/03/2023 Nirmala 0206016WL299668 Nirmala 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089186 BANAVATHU NIRMALA W O KOTAIAH UNION BANK OF INDIA(508500)
263 Vijayawada Rural AP-06-016-001-001/010013
() 		0206016000NRG23090320233696955 09/03/2023 Lakshmi 0206016WL299668 Lakshmi 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089208 ISLAVAATHU BUJJI W O KOTAIAH UNION BANK OF INDIA(508500)
264 Vijayawada Rural AP-06-016-001-001/010030
() 		0206016000NRG23090320233696956 09/03/2023 Subbamma 0206016WL299668 Subbamma 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089198 KARNATI SUBBAMMA W O KRISHNA UNION BANK OF INDIA(508500)
265 Vijayawada Rural AP-06-016-001-001/010101
() 		0206016000NRG23090320233696958 09/03/2023 Gopayya 0206016WL299668 Gopayya 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089218 ISLAVATHU GOPAIAH UNION BANK OF INDIA(508500)
266 Vijayawada Rural AP-06-016-001-001/010101
() 		0206016000NRG23090320233696957 09/03/2023 Naanki 0206016WL299668 Naanki 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089178 ESLVATHU NANIKKI UNION BANK OF INDIA(508500)
267 Vijayawada Rural AP-06-016-001-001/010106
() 		0206016000NRG23090320233696959 09/03/2023 Badramma 0206016WL299668 Badramma 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089180 TEJAVATHU BHADRAMMA W O BALAJI UNION BANK OF INDIA(508500)
268 Vijayawada Rural AP-06-016-001-001/010117
() 		0206016000NRG23090320233696960 09/03/2023 Yalamand 0206016WL299668 Yalamand 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089222 BANAVATHU YALAMANDA UNION BANK OF INDIA(508500)
269 Vijayawada Rural AP-06-016-001-001/010121
() 		0206016000NRG23090320233696961 09/03/2023 Somlaanaayak 0206016WL299668 Somlaanaayak 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089214 BHUKYA SOMULU UNION BANK OF INDIA(508500)
270 Vijayawada Rural AP-06-016-001-001/010121
() 		0206016000NRG23090320233696962 09/03/2023 Tulasi 0206016WL299668 Tulasi 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089227 BHUKYA TULASAMMA UNION BANK OF INDIA(508500)
271 Vijayawada Rural AP-06-016-001-001/010122
() 		0206016000NRG23090320233696963 09/03/2023 Chinni 0206016WL299668 Chinni 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089181 AJMIRA CHINNI UNION BANK OF INDIA(508500)
272 Vijayawada Rural AP-06-016-001-001/010124
() 		0206016000NRG23090320233696965 09/03/2023 Basavamma 0206016WL299668 Basavamma 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089195 AJMIRA BASAVAMMA W O SRINU UNION BANK OF INDIA(508500)
273 Vijayawada Rural AP-06-016-001-001/010124
() 		0206016000NRG23090320233696964 09/03/2023 Srinunayak 0206016WL299668 Srinunayak 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089217 AJMEERA SRINU UNION BANK OF INDIA(508500)
274 Vijayawada Rural AP-06-016-001-001/010127
() 		0206016000NRG23090320233696967 09/03/2023 Jyothi 0206016WL299668 Jyothi 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089175 BANNA JYOTHI UNION BANK OF INDIA(508500)
275 Vijayawada Rural AP-06-016-001-001/010127
() 		0206016000NRG23090320233696966 09/03/2023 Venkateswarao 0206016WL299668 Venkateswarao 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089211 BANAVATHU VENKATESWARA RAO UNION BANK OF INDIA(508500)
276 Vijayawada Rural AP-06-016-001-001/010129
() 		0206016000NRG23090320233696969 09/03/2023 Hunaa 0206016WL299668 Hunaa 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089176 ISLAVATHU HUNA UNION BANK OF INDIA(508500)
277 Vijayawada Rural AP-06-016-001-001/010129
() 		0206016000NRG23090320233696968 09/03/2023 Laal Son 0206016WL299668 Laal Son 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089205 ISLAVATHU LAL SANDU S O KANDYA UNION BANK OF INDIA(508500)
278 Vijayawada Rural AP-06-016-001-001/010131
() 		0206016000NRG23090320233696970 09/03/2023 Parvati 0206016WL299668 Parvati 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089188 ESLAVATHU PARVATHI UNION BANK OF INDIA(508500)
279 Vijayawada Rural AP-06-016-001-001/010137
() 		0206016000NRG23090320233696971 09/03/2023 Naanki 0206016WL299668 Naanki 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089184 ESLAVATHU KOTAMMA UNION BANK OF INDIA(508500)
280 Vijayawada Rural AP-06-016-001-001/010138
() 		0206016000NRG23090320233696972 09/03/2023 Kotamma 0206016WL299668 Kotamma 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089183 RAMAVATHU KOTAMMA W O SOMALA NAYAK UNION BANK OF INDIA(508500)
281 Vijayawada Rural AP-06-016-001-001/010145
() 		0206016000NRG23090320233696973 09/03/2023 Kotayya 0206016WL299668 Kotayya 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089213 ISLAVATHU KOTAIAH NAYAK UNION BANK OF INDIA(508500)
282 Vijayawada Rural AP-06-016-001-001/010145
() 		0206016000NRG23090320233696974 09/03/2023 Parvati 0206016WL299668 Parvati 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089177 ISLAVATHU PARVATHI UNION BANK OF INDIA(508500)
283 Vijayawada Rural AP-06-016-001-001/010176
() 		0206016000NRG23090320233696975 09/03/2023 Mahalakshmi 0206016WL299668 Mahalakshmi 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089201 THANANKI MAHALAKSHMI UNION BANK OF INDIA(508500)
284 Vijayawada Rural AP-06-016-001-001/010262
() 		0206016000NRG23090320233696976 09/03/2023 Ralchi 0206016WL299668 Ralchi 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089179 BUKYA LALCHI UNION BANK OF INDIA(508500)
285 Vijayawada Rural AP-06-016-001-001/010274
() 		0206016000NRG23090320233696977 09/03/2023 kasi 0206016WL299668 kasi 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089219 ISLAVATHU KALI UNION BANK OF INDIA(508500)
286 Vijayawada Rural AP-06-016-001-001/010274
() 		0206016000NRG23090320233696978 09/03/2023 ramana 0206016WL299668 ramana 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089187 ISLAVATHU RAMANA UNION BANK OF INDIA(508500)
287 Vijayawada Rural AP-06-016-001-001/010282
() 		0206016000NRG23090320233696979 09/03/2023 baburao 0206016WL299668 baburao 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089207 BODDU BABU RAO S O VENKATESWARA RAO UNION BANK OF INDIA(508500)
288 Vijayawada Rural AP-06-016-001-001/010299
() 		0206016000NRG23090320233696980 09/03/2023 sarojini 0206016WL299668 sarojini 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089193 BADRI SAROJINI W O B RAGHAVULU UNION BANK OF INDIA(508500)
289 Vijayawada Rural AP-06-016-001-001/010312
() 		0206016000NRG23090320233696981 09/03/2023 joseph Thambi 0206016WL299668 joseph Thambi 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089204 BADRI JOSEPH THAMBI S O NAMBAIAH UNION BANK OF INDIA(508500)
290 Vijayawada Rural AP-06-016-001-001/010312
() 		0206016000NRG23090320233696982 09/03/2023 sampurnamma 0206016WL299668 sampurnamma 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089206 BADRI SAMPURNAMMA W O NAMBAIAH UNION BANK OF INDIA(508500)
291 Vijayawada Rural AP-06-016-001-001/010322
() 		0206016000NRG23090320233696983 09/03/2023 murali 0206016WL299668 murali 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089215 INKOLLU MURALI UNION BANK OF INDIA(508500)
292 Vijayawada Rural AP-06-016-001-001/010342
() 		0206016000NRG23090320233696985 09/03/2023 nirmala kaasulu 0206016WL299668 nirmala kaasulu 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089192 BADRI NIRMALA KASULU W O GANAPATHI RAO UNION BANK OF INDIA(508500)
293 Vijayawada Rural AP-06-016-001-001/010412
() 		0206016000NRG23090320233696986 09/03/2023 Mery 0206016WL299668 Mery 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089202 JADA MERY W O BALA RAJU UNION BANK OF INDIA(508500)
294 Vijayawada Rural AP-06-016-001-001/010427
() 		0206016000NRG23090320233696988 09/03/2023 Anusha 0206016WL299668 Anusha 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089191 UYYURU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vijayawada Rural AP-06-016-001-001/010427
() 		0206016000NRG23090320233696987 09/03/2023 Venkata Ratnarao 0206016WL299668 Venkata Ratnarao 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089203 VUYYURU VENKATA RATNA RAO S O VEERA SWA UNION BANK OF INDIA(508500)
296 Vijayawada Rural AP-06-016-001-001/10896
() 		0206016000NRG23090320233696989 09/03/2023 Garapati Victoriya 0206016WL299668 Garapati Victoriya 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089194 GARAPATI VICTORIYA W O G CHENNAIAH UNION BANK OF INDIA(508500)
297 Vijayawada Rural AP-06-016-001-001/10926
() 		0206016000NRG23090320233696991 09/03/2023 Inkollu Raghavulu 0206016WL299668 Inkollu Raghavulu 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089190 INKOLLU RAGHAVULU S O MUTTAYYA UNION BANK OF INDIA(508500)
298 Vijayawada Rural AP-06-016-001-001/10926
() 		0206016000NRG23090320233696990 09/03/2023 Inkollu Subbulu 0206016WL299668 Inkollu Subbulu 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089209 INKOLLU SUBBULU UNION BANK OF INDIA(508500)
299 Vijayawada Rural AP-06-016-001-001/10941
() 		0206016000NRG23090320233696993 09/03/2023 Islavath Nagaiah 0206016WL299668 Islavath Nagaiah 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089189 ISLAVATH NAGAIAH S O LAXMAIAH UNION BANK OF INDIA(508500)
300 Vijayawada Rural AP-06-016-001-002/010113
() 		0206016000NRG23090320233696994 09/03/2023 devakaruna 0206016WL299668 devakaruna 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089197 MAILAMALA DEVA KARUNA W O PRAKASAM UNION BANK OF INDIA(508500)
301 Vijayawada Rural AP-06-016-001-002/010124
() 		0206016000NRG23090320233696995 09/03/2023 bujji 0206016WL299668 bujji 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089196 KONDA BUJJI UNION BANK OF INDIA(508500)
302 Vijayawada Rural AP-06-016-001-002/010311
() 		0206016000NRG23090320233696996 09/03/2023 Rukmini 0206016WL299668 Rukmini 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089210 BANAVATHU RUKMINI UNION BANK OF INDIA(508500)
303 Vijayawada Rural AP-06-016-001-002/010311
() 		0206016000NRG23090320233696997 09/03/2023 sambaiah 0206016WL299668 sambaiah 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089216 BANAVATHU SAMBAIAH UNION BANK OF INDIA(508500)
304 Vijayawada Rural AP-06-016-001-002/010312
() 		0206016000NRG23090320233696998 09/03/2023 Rajini 0206016WL299668 Rajini 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089200 Isalavathi Rajini IDFC BANK LIMITED(608117)
305 Vijayawada Rural AP-06-016-001-002/010452
() 		0206016000NRG23090320233697000 09/03/2023 Jamalamma 0206016WL299668 Jamalamma 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089182 ISLAVATHU JAMALAMMA UNION BANK OF INDIA(508500)
306 Vijayawada Rural AP-06-016-001-002/010509
() 		0206016000NRG23090320233697001 09/03/2023 siva kumari 0206016WL299668 siva kumari 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089223 ISLAVATHU SIVA KUMARI UNION BANK OF INDIA(508500)
307 Vijayawada Rural AP-06-016-001-002/010509
() 		0206016000NRG23090320233697002 09/03/2023 siva naik 0206016WL299668 siva naik 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089221 ISLAVATHU SIVA NAIK UNION BANK OF INDIA(508500)
308 Vijayawada Rural AP-06-016-001-002/010593
() 		0206016000NRG23090320233697004 09/03/2023 Prasannalata 0206016WL299668 Prasannalata 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089225 NIMMAKAYALA PRASANNA LATHA UNION BANK OF INDIA(508500)
309 Vijayawada Rural AP-06-016-001-002/010593
() 		0206016000NRG23090320233697003 09/03/2023 Sureshbabu 0206016WL299668 Sureshbabu 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089174 MR SURESH BABU NIMMAKAYALA STATE BANK OF INDIA(508548)
310 Vijayawada Rural AP-06-016-001-002/010612
() 		0206016000NRG23090320233697005 09/03/2023 Swarna Kumari 0206016WL299668 Swarna Kumari 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089185 KADIMI SWARNA KUMARI W O PREM CHAND UNION BANK OF INDIA(508500)
311 Vijayawada Rural AP-06-016-001-002/010633
() 		0206016000NRG23090320233697006 09/03/2023 nagaraju naik 0206016WL299668 nagaraju naik 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089226 JATHAVATHU NAGARAJU NAYAK UNION BANK OF INDIA(508500)
312 Vijayawada Rural AP-06-016-001-002/010641
() 		0206016000NRG23090320233697008 09/03/2023 saritha 0206016WL299668 saritha 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089199 saritha DEVELOPMENT BANK OF SINGAPORE(607578)
313 Vijayawada Rural AP-06-016-001-002/010641
() 		0206016000NRG23090320233697007 09/03/2023 vasu kumar 0206016WL299668 vasu kumar 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089220 KUMCHAM VASU KUMAR KOTAK MAHINDRA BANK LTD(607420)
314 Vijayawada Rural AP-06-016-001-002/10935
() 		0206016000NRG23090320233697010 09/03/2023 Azmeera Sai Naik 0206016WL299668 Azmeera Sai Naik 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089212 AJIMEERA SAI NAIK UNION BANK OF INDIA(508500)
315 Vijayawada Rural AP-06-016-001-002/10935
() 		0206016000NRG23090320233697009 09/03/2023 Azmeera Sravani 0206016WL299668 Azmeera Sravani 00468 UBIN0533017 600 600 Processed 01/04/2023 0413089224 AZMEERA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 32400 32400
316 Vijayawada Rural AP-06-016-001-001/010335
() 		0206016000NRG23090320233696984 09/03/2023 ambetkar 0206016WL299668 ambetkar 00468 UBIN0805106 600 600 Processed 01/04/2023 0413089068 BADRI AMBETHKAR S O MUKKANTI UNION BANK OF INDIA(508500)
SubTotal 600 600
317 Vijayawada Rural AP-06-016-001-001/010013
() 		0206016000NRG23090320233696954 09/03/2023 Kotayya 0206016WL299668 Kotayya 00468 UBIN0811653 600 600 Processed 01/04/2023 0413089080 ISLAVATHU KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 600 600
318 Vijayawada Rural AP-06-016-008-011/010070
() 		0206016000NRG23090320233698176 09/03/2023 Saraswati 0206016WL299795 Saraswati 00468 UBIN0814440 900 900 Processed 01/04/2023 0413089095 MRS NANNIBOYINA SARASWATHI STATE BANK OF INDIA(508548)
319 Vijayawada Rural AP-06-016-008-011/010379
() 		0206016000NRG23090320233698223 09/03/2023 venkateswaramma 0206016WL299795 venkateswaramma 00468 UBIN0814440 900 900 Processed 01/04/2023 0413089086 VEMULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
320 Vijayawada Rural AP-06-016-008-011/010437
() 		0206016000NRG23090320233698235 09/03/2023 SIVALEELA 0206016WL299795 SIVALEELA 00468 UBIN0814440 900 900 Processed 01/04/2023 0413089087 MANDALA SIVA LEELA UNION BANK OF INDIA(508500)
321 Vijayawada Rural AP-06-016-008-011/010451
() 		0206016000NRG23090320233698240 09/03/2023 VENKATA RAMANA 0206016WL299795 VENKATA RAMANA 00468 UBIN0814440 900 900 Processed 01/04/2023 0413089089 YARRAGARLA VENKATA RAMANA UNION BANK OF INDIA(508500)
322 Vijayawada Rural AP-06-016-008-011/010510
() 		0206016000NRG23090320233698254 09/03/2023 VEERA VAJRAIAH 0206016WL299795 VEERA VAJRAIAH 00468 UBIN0814440 900 900 Processed 01/04/2023 0413089084 MAREEDU VEERA VAJRAIAH UNION BANK OF INDIA(508500)
323 Vijayawada Rural AP-06-016-008-011/010572
() 		0206016000NRG23090320233698269 09/03/2023 SUBBARAO 0206016WL299795 SUBBARAO 00468 UBIN0814440 900 900 Processed 01/04/2023 0413089085 AREPALLI SUBBA RAO UNION BANK OF INDIA(508500)
324 Vijayawada Rural AP-06-016-008-011/040213
() 		0206016000NRG23090320233698301 09/03/2023 Beberao 0206016WL299795 Beberao 00468 UBIN0814440 900 900 Processed 01/04/2023 0413089091 GURRAM BABY RAO UNION BANK OF INDIA(508500)
325 Vijayawada Rural AP-06-016-009-013/010072
() 		0206016000NRG23090320233697290 09/03/2023 Yesobu 0206016WL299705 Yesobu 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089098 TAGARAM YESOBU UNION BANK OF INDIA(508500)
326 Vijayawada Rural AP-06-016-009-013/010093
() 		0206016000NRG23090320233697294 09/03/2023 Bassamma 0206016WL299705 Bassamma 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089083 PORITIGADDA BASAMMA STATE BANK OF INDIA(508548)
327 Vijayawada Rural AP-06-016-009-013/010205
() 		0206016000NRG23090320233697299 09/03/2023 Saheb 0206016WL299705 Saheb 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089102 BETHAPUDI SAHEB UNION BANK OF INDIA(508500)
328 Vijayawada Rural AP-06-016-009-013/010342
() 		0206016000NRG23090320233697305 09/03/2023 suneetha 0206016WL299705 suneetha 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089097 MRS YALARTHY SUNEETHA STATE BANK OF INDIA(508548)
329 Vijayawada Rural AP-06-016-009-013/010382
() 		0206016000NRG23090320233697309 09/03/2023 Sudha 0206016WL299705 Sudha 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089094 JUNAPUDI SUDHA UNION BANK OF INDIA(508500)
330 Vijayawada Rural AP-06-016-009-013/010390
() 		0206016000NRG23090320233697310 09/03/2023 Aanandarao 0206016WL299705 Aanandarao 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089099 TAGARAM ANANDARAO UNION BANK OF INDIA(508500)
331 Vijayawada Rural AP-06-016-009-013/010395
() 		0206016000NRG23090320233697311 09/03/2023 savithri 0206016WL299705 savithri 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089093 BETAPUDI SAVITRI UNION BANK OF INDIA(508500)
332 Vijayawada Rural AP-06-016-009-013/010530
() 		0206016000NRG23090320233697320 09/03/2023 Suresh 0206016WL299705 Suresh 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089088 AREPALLI SURESH UNION BANK OF INDIA(508500)
333 Vijayawada Rural AP-06-016-009-013/020015
() 		0206016000NRG23090320233697546 09/03/2023 Anandkumari 0206016WL299727 Anandkumari 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089082 CHOKKA ANANDA KUMARI UNION BANK OF INDIA(508500)
334 Vijayawada Rural AP-06-016-009-013/020208
() 		0206016000NRG23090320233697547 09/03/2023 ramana 0206016WL299727 ramana 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089090 VUTTAPULLA RAMANA UNION BANK OF INDIA(508500)
335 Vijayawada Rural AP-06-016-009-013/020209
() 		0206016000NRG23090320233697549 09/03/2023 bhavaani 0206016WL299727 bhavaani 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089100 UTHAPALLA BHAVANI UNION BANK OF INDIA(508500)
336 Vijayawada Rural AP-06-016-009-013/020209
() 		0206016000NRG23090320233697548 09/03/2023 edukondalu 0206016WL299727 edukondalu 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089092 UTHAPULLA YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
337 Vijayawada Rural AP-06-016-009-013/20481
() 		0206016000NRG23090320233697554 09/03/2023 DUDLA RAVI TEJA 0206016WL299727 DUDLA RAVI TEJA 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089104 MR DUDLA RAVI TEJA STATE BANK OF INDIA(508548)
338 Vijayawada Rural AP-06-016-009-013/20524
() 		0206016000NRG23090320233697559 09/03/2023 PASUPULETI VIJAYA LAKSHMI 0206016WL299727 PASUPULETI VIJAYA LAKSHMI 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089067 Pasupuleti Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
339 Vijayawada Rural AP-06-016-009-013/20618
() 		0206016000NRG23090320233697572 09/03/2023 Matrapu Srinivas Rao 0206016WL299727 Matrapu Srinivas Rao 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089081 SRINIVASA RAO MATRAPU CANARA BANK(508532)
340 Vijayawada Rural AP-06-016-009-013/20628
() 		0206016000NRG23090320233697576 09/03/2023 Danikonda Venkateswararao 0206016WL299727 Danikonda Venkateswararao 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089101 DANIKONDA VENKATESWAWARAO UNION BANK OF INDIA(508500)
341 Vijayawada Rural AP-06-016-009-013/20656
() 		0206016000NRG23090320233697582 09/03/2023 Junapudi Bujji 0206016WL299727 Junapudi Bujji 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089096 MRS JUNAPUDI BUJJI STATE BANK OF INDIA(508548)
342 Vijayawada Rural AP-06-016-009-013/20681
() 		0206016000NRG23090320233697585 09/03/2023 Nallamothu Kavitha 0206016WL299727 Nallamothu Kavitha 00468 UBIN0814440 600 600 Processed 01/04/2023 0413089103 NALLAMOTHU KAVITHA UNION BANK OF INDIA(508500)
SubTotal 17100 17100
343 Vijayawada Rural AP-06-016-008-011/020004
() 		0206016000NRG23090320233698271 09/03/2023 NAGA MAHESWARI 0206016WL299795 NAGA MAHESWARI 00709 IDIB0SGB001 900 900 Processed 01/04/2023 0413089423 Yamalamada Naga Maheswari SAPTAGIRI GRAMEENA BANK(607053)
344 Vijayawada Rural AP-06-016-008-011/040008
() 		0206016000NRG23090320233698275 09/03/2023 Bujji 0206016WL299795 Bujji 00709 IDIB0SGB001 900 900 Processed 01/04/2023 0413089395 Boda Bujji SAPTAGIRI GRAMEENA BANK(607053)
345 Vijayawada Rural AP-06-016-008-011/040370
() 		0206016000NRG23090320233698321 09/03/2023 NAGA RANI 0206016WL299795 NAGA RANI 00709 IDIB0SGB001 900 900 Processed 01/04/2023 0413089407 UPPALA NAGARANI UNION BANK OF INDIA(508500)
346 Vijayawada Rural AP-06-016-008-011/40482
() 		0206016000NRG23090320233698341 09/03/2023 Kondeti Lakshmi 0206016WL299795 Kondeti Lakshmi 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0413089425 KONDETI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
347 Vijayawada Rural AP-06-016-008-011/40487
() 		0206016000NRG23090320233698344 09/03/2023 Shaik Nagura 0206016WL299795 Shaik Nagura 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0413089411 Shaik Nagura SAPTAGIRI GRAMEENA BANK(607053)
348 Vijayawada Rural AP-06-016-008-011/40505
() 		0206016000NRG23090320233698348 09/03/2023 Kondeti Anitha 0206016WL299795 Kondeti Anitha 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0413089416 KONDETI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
349 Vijayawada Rural AP-06-016-009-013/010484
() 		0206016000NRG23090320233697316 09/03/2023 Venkata lakshmi 0206016WL299705 Venkata lakshmi 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089394 Arepalli Venkata Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
350 Vijayawada Rural AP-06-016-009-013/010559
() 		0206016000NRG23090320233697325 09/03/2023 Rajani 0206016WL299705 Rajani 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089393 YAMARTHI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
351 Vijayawada Rural AP-06-016-009-013/010773
() 		0206016000NRG23090320233697340 09/03/2023 Vinitha 0206016WL299705 Vinitha 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089392 Konda Vineetha SAPTAGIRI GRAMEENA BANK(607053)
352 Vijayawada Rural AP-06-016-009-013/010854
() 		0206016000NRG23090320233697542 09/03/2023 swarna 0206016WL299727 swarna 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089403 DEVARAPALLI SWARNA SAPTAGIRI GRAMEENA BANK(607053)
353 Vijayawada Rural AP-06-016-009-013/020420
() 		0206016000NRG23090320233697552 09/03/2023 Koteswara Rao 0206016WL299727 Koteswara Rao 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089397 Mr PEYYALA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
354 Vijayawada Rural AP-06-016-009-013/20522
() 		0206016000NRG23090320233697558 09/03/2023 DEVULAPALLI VIJAYA LAKSHMI 0206016WL299727 DEVULAPALLI VIJAYA LAKSHMI 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089412 Devulapalli Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
355 Vijayawada Rural AP-06-016-009-013/20542
() 		0206016000NRG23090320233697563 09/03/2023 Ayitanaboyina.Keerthi Tirupatamma 0206016WL299727 Ayitanaboyina.Keerthi Tirupatamma 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089414 AYITANA BOYINA KEERTHY TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
356 Vijayawada Rural AP-06-016-009-013/20563
() 		0206016000NRG23090320233697564 09/03/2023 Kota Rajeswari 0206016WL299727 Kota Rajeswari 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089424 Kota Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
357 Vijayawada Rural AP-06-016-009-013/20564
() 		0206016000NRG23090320233697565 09/03/2023 Devarapalli Padmavathi 0206016WL299727 Devarapalli Padmavathi 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089413 Devulapalli Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
358 Vijayawada Rural AP-06-016-009-013/20574
() 		0206016000NRG23090320233697566 09/03/2023 Thadi Narasimharao 0206016WL299727 Thadi Narasimharao 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089402 T NARASIMHA RAO T KAMALA STATE BANK OF INDIA(508548)
359 Vijayawada Rural AP-06-016-009-013/20623
() 		0206016000NRG23090320233697575 09/03/2023 Karnati Madhavi 0206016WL299727 Karnati Madhavi 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089421 Karnati Madhavi SAPTAGIRI GRAMEENA BANK(607053)
360 Vijayawada Rural AP-06-016-009-013/20634
() 		0206016000NRG23090320233697577 09/03/2023 Sampath Ramadevi 0206016WL299727 Sampath Ramadevi 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089405 SAMPATH RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
361 Vijayawada Rural AP-06-016-009-013/20649
() 		0206016000NRG23090320233697578 09/03/2023 Daravath Durga 0206016WL299727 Daravath Durga 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089420 Daravath Durga SAPTAGIRI GRAMEENA BANK(607053)
362 Vijayawada Rural AP-06-016-009-013/20655
() 		0206016000NRG23090320233697581 09/03/2023 Kota Asha 0206016WL299727 Kota Asha 00709 IDIB0SGB001 600 600 Processed 01/04/2023 0413089406 SAYALA ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 13350 13350
Total 272482 272482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vijayawada Rural AP0206016_090323APB_FTO_411553 Bank of Baroda BARB0VJPNAI P NAINAVARAM 900
2 Vijayawada Rural AP0206016_090323APB_FTO_411553 Bank of India BKID0005644 NUZVID 900
3 Vijayawada Rural AP0206016_090323APB_FTO_411553 Canara Bank CNRB0002425 MPF BRANCH, VIJAYAWADA 600
4 Vijayawada Rural AP0206016_090323APB_FTO_411553 Canara Bank CNRB0013758 PATHAPADU 108106
5 Vijayawada Rural AP0206016_090323APB_FTO_411553 INDIAN BANK IDIB000N169 NUNNA 4200
6 Vijayawada Rural AP0206016_090323APB_FTO_411553 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5142
7 Vijayawada Rural AP0206016_090323APB_FTO_411553 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 900
8 Vijayawada Rural AP0206016_090323APB_FTO_411553 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 900
9 Vijayawada Rural AP0206016_090323APB_FTO_411553 STATE BANK OF INDIA SBIN0003287 NUNNA 85884
10 Vijayawada Rural AP0206016_090323APB_FTO_411553 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 900
11 Vijayawada Rural AP0206016_090323APB_FTO_411553 UNION BANK OF INDIA UBIN0533017 VELAGALERU 32400
12 Vijayawada Rural AP0206016_090323APB_FTO_411553 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 600
13 Vijayawada Rural AP0206016_090323APB_FTO_411553 UNION BANK OF INDIA UBIN0811653 KOTHAPET 600
14 Vijayawada Rural AP0206016_090323APB_FTO_411553 UNION BANK OF INDIA UBIN0814440 NUNNA 17100
15 Vijayawada Rural AP0206016_090323APB_FTO_411553 Saptagiri Grameena Bank IDIB0SGB001 NUNNA 13350

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