Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210022_030524APB_FTO_25537
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 Nindra AP-10-022-013-009/50087
(KAIPAKAM) 		0210022000NRG25030520240342762 03/05/2024 K Ravi Naidu 0210022WL029992 K Ravi Naidu 00078 CNRB0005062 1552 1552 Processed 14/05/2024 4005504753 Lakshmi Ravi Naidu SAPTAGIRI GRAMEENA BANK(607053)
2 Nindra AP-10-022-021-015/010116
(PADIRI) 		0210022000NRG25030520240348807 03/05/2024 Prakash 0210022WL030251 Prakash 00078 CNRB0005062 1501 1501 Processed 14/05/2024 4005504744 A PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nindra AP-10-022-021-015/040088
(PADIRI) 		0210022000NRG25030520240348863 03/05/2024 vijayan 0210022WL030251 vijayan 00078 CNRB0005062 1251 1251 Processed 14/05/2024 4005504614 VIJAYAN CANARA BANK(508532)
4 Nindra AP-10-022-021-015/60054
(PADIRI) 		0210022000NRG25030520240348953 03/05/2024 Y Suresh 0210022WL030251 Y Suresh 00078 CNRB0005062 1501 1501 Processed 14/05/2024 4005504581 Y SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5805 5805
5 Nindra AP-10-022-009-007/030057
(ARURU) 		0210022000NRG25030520240342920 03/05/2024 dEvarajulu 0210022WL030000 dEvarajulu 00176 IDIB000N050 437 437 Processed 14/05/2024 4005504595 Mr P Devarajulu INDIAN BANK(607105)
6 Nindra AP-10-022-010-008/020237
(IRUGUVAI) 		0210022000NRG25030520240347550 03/05/2024 Malliga 0210022WL030200 Malliga 00176 IDIB000N050 1288 1288 Processed 14/05/2024 4005504427 M MALLIKA SAPTAGIRI GRAMEENA BANK(607053)
7 Nindra AP-10-022-012-009/010047
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347069 03/05/2024 Lokesh 0210022WL030187 Lokesh 00176 IDIB000N050 1614 1614 Processed 14/05/2024 4005504594 Mr D Lokesh INDIAN BANK(607105)
8 Nindra AP-10-022-013-009/050068
(KAIPAKAM) 		0210022000NRG25030520240339872 03/05/2024 Subramanyam 0210022WL029897 Subramanyam 00176 IDIB000N050 1152 1152 Processed 14/05/2024 4005504729 Mr B SUBRAMANYAM INDIAN BANK(607105)
9 Nindra AP-10-022-013-009/60054
(KAIPAKAM) 		0210022000NRG25030520240342763 03/05/2024 M VAMSI 0210022WL029992 M VAMSI 00176 IDIB000N050 1552 1552 Processed 14/05/2024 4005504737 VAMSI MODE SAPTAGIRI GRAMEENA BANK(607053)
10 Nindra AP-10-022-013-009/60059
(KAIPAKAM) 		0210022000NRG25030520240339908 03/05/2024 B Suresh 0210022WL029897 B Suresh 00176 IDIB000N050 1152 1152 Processed 14/05/2024 4005504760 Mr B Suresh INDIAN BANK(607105)
11 Nindra AP-10-022-021-015/010027
(PADIRI) 		0210022000NRG25030520240348786 03/05/2024 Gajendra 0210022WL030251 Gajendra 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504650 Mr B Gajendra INDIAN BANK(607105)
12 Nindra AP-10-022-021-015/010038
(PADIRI) 		0210022000NRG25030520240348790 03/05/2024 Raajeswari 0210022WL030251 Raajeswari 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504652 Mrs K Rajeswari INDIAN BANK(607105)
13 Nindra AP-10-022-021-015/010040
(PADIRI) 		0210022000NRG25030520240348791 03/05/2024 Ramesh 0210022WL030251 Ramesh 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504676 Mr M RAMESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
14 Nindra AP-10-022-021-015/010059
(PADIRI) 		0210022000NRG25030520240348794 03/05/2024 Baskar Nadiu 0210022WL030251 Baskar Nadiu 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504477 Bhaskar Naidu E SAPTAGIRI GRAMEENA BANK(607053)
15 Nindra AP-10-022-021-015/010059
(PADIRI) 		0210022000NRG25030520240348793 03/05/2024 Kasturi 0210022WL030251 Kasturi 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504476 MRS KASTHURAMMA E STATE BANK OF INDIA(508548)
16 Nindra AP-10-022-021-015/010078
(PADIRI) 		0210022000NRG25030520240348799 03/05/2024 Rajeswari 0210022WL030251 Rajeswari 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504448 Mrs G RAJESWARI INDIAN BANK(607105)
17 Nindra AP-10-022-021-015/010086
(PADIRI) 		0210022000NRG25030520240348802 03/05/2024 K.Sateesh 0210022WL030251 K.Sateesh 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504651 Mr K Sathish Naidu INDIAN BANK(607105)
18 Nindra AP-10-022-021-015/040011
(PADIRI) 		0210022000NRG25030520240348819 03/05/2024 Mani 0210022WL030251 Mani 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504474 MR CHAKALI MANI STATE BANK OF INDIA(508548)
19 Nindra AP-10-022-021-015/040019
(PADIRI) 		0210022000NRG25030520240348826 03/05/2024 Sulochana 0210022WL030251 Sulochana 00176 IDIB000N050 1251 1251 Processed 14/05/2024 4005504607 Mrs K Sulochana INDIAN BANK(607105)
20 Nindra AP-10-022-021-015/040046
(PADIRI) 		0210022000NRG25030520240348834 03/05/2024 Muniratnam 0210022WL030251 Muniratnam 00176 IDIB000N050 500 500 Processed 14/05/2024 4005504608 Mrs M Munirathnam INDIAN BANK(607105)
21 Nindra AP-10-022-021-015/040049
(PADIRI) 		0210022000NRG25030520240348838 03/05/2024 Munaswami 0210022WL030251 Munaswami 00176 IDIB000N050 750 750 Processed 14/05/2024 4005504439 Mr G Munaswamy INDIAN BANK(607105)
22 Nindra AP-10-022-021-015/040050
(PADIRI) 		0210022000NRG25030520240348839 03/05/2024 Mohan 0210022WL030251 Mohan 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504472 Mohan G SAPTAGIRI GRAMEENA BANK(607053)
23 Nindra AP-10-022-021-015/040058
(PADIRI) 		0210022000NRG25030520240348844 03/05/2024 Desayya 0210022WL030251 Desayya 00176 IDIB000N050 500 500 Processed 14/05/2024 4005504446 Mr E Deshaiah INDIAN BANK(607105)
24 Nindra AP-10-022-021-015/040117
(PADIRI) 		0210022000NRG25030520240348879 03/05/2024 Muniratnam 0210022WL030251 Muniratnam 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504473 Mr A Muniratnam INDIAN BANK(607105)
25 Nindra AP-10-022-021-015/060006
(PADIRI) 		0210022000NRG25030520240348889 03/05/2024 T Sekhar 0210022WL030251 T Sekhar 00176 IDIB000N050 1000 1000 Processed 14/05/2024 4005504726 Mr T Sekhar INDIAN BANK(607105)
26 Nindra AP-10-022-021-015/070007
(PADIRI) 		0210022000NRG25030520240348918 03/05/2024 jayrabi 0210022WL030251 jayrabi 00176 IDIB000N050 1000 1000 Processed 14/05/2024 4005504675 Mrs D Jayrabi INDIAN BANK(607105)
27 Nindra AP-10-022-021-015/070021
(PADIRI) 		0210022000NRG25030520240348929 03/05/2024 P Murali 0210022WL030251 P Murali 00176 IDIB000N050 1251 1251 Processed 14/05/2024 4005504727 Mr P Murali INDIAN BANK(607105)
28 Nindra AP-10-022-021-015/070026
(PADIRI) 		0210022000NRG25030520240348931 03/05/2024 Mohidhin 0210022WL030251 Mohidhin 00176 IDIB000N050 1251 1251 Processed 14/05/2024 4005504447 Mr D MODIN INDIAN BANK(607105)
29 Nindra AP-10-022-021-015/10122
(PADIRI) 		0210022000NRG25030520240348939 03/05/2024 Sudarsanam Naidu 0210022WL030251 Sudarsanam Naidu 00176 IDIB000N050 1251 1251 Processed 14/05/2024 4005504598 Mr K SUDARSANAM NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Nindra AP-10-022-021-015/10127
(PADIRI) 		0210022000NRG25030520240348941 03/05/2024 V DEVAKI 0210022WL030251 V DEVAKI 00176 IDIB000N050 1000 1000 Processed 14/05/2024 4005504527 Mrs V DEVAKI INDIAN BANK(607105)
31 Nindra AP-10-022-021-015/10127
(PADIRI) 		0210022000NRG25030520240348942 03/05/2024 V DORASWAMY NAIDU 0210022WL030251 V DORASWAMY NAIDU 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504526 V Doraswamy Naidu 2 V Devaki SAPTAGIRI GRAMEENA BANK(607053)
32 Nindra AP-10-022-021-015/40129
(PADIRI) 		0210022000NRG25030520240348947 03/05/2024 Keesaram Sireesha 0210022WL030251 Keesaram Sireesha 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504756 Ms Keesaram Sireesha INDIAN BANK(607105)
33 Nindra AP-10-022-021-015/60059
(PADIRI) 		0210022000NRG25030520240348955 03/05/2024 Y Venkatesulu 0210022WL030251 Y Venkatesulu 00176 IDIB000N050 1501 1501 Processed 14/05/2024 4005504740 Mr Y Venkatesulu INDIAN BANK(607105)
SubTotal 36462 36462
34 Nindra AP-10-022-001-001/010004
(KAVANURU) 		0210022000NRG25030520240347556 03/05/2024 MUNEMMA 0210022WL030201 MUNEMMA 00176 IDIB0SGB001 721 721 Processed 14/05/2024 4005504043 P MUNEMMA W O P SUBRAMANYAM PATAM SAPTAGIRI GRAMEENA BANK(607053)
35 Nindra AP-10-022-001-001/010009
(KAVANURU) 		0210022000NRG25030520240347558 03/05/2024 Ciramjivi 0210022WL030201 Ciramjivi 00176 IDIB0SGB001 721 721 Processed 14/05/2024 4005504047 P CHIRANJEEVI SAPTAGIRI GRAMEENA BANK(607053)
36 Nindra AP-10-022-001-001/010010
(KAVANURU) 		0210022000NRG25030520240347560 03/05/2024 Ammulu 0210022WL030201 Ammulu 00176 IDIB0SGB001 721 721 Processed 14/05/2024 4005504034 B Amulu SAPTAGIRI GRAMEENA BANK(607053)
37 Nindra AP-10-022-001-001/010221
(KAVANURU) 		0210022000NRG25030520240347612 03/05/2024 THILAGAVATHI 0210022WL030201 THILAGAVATHI 00176 IDIB0SGB001 601 601 Processed 14/05/2024 4005504674 M THILAGAVATHI UNION BANK OF INDIA(508500)
38 Nindra AP-10-022-001-001/010253
(KAVANURU) 		0210022000NRG25030520240347626 03/05/2024 SUBHSHINI 0210022WL030201 SUBHSHINI 00176 IDIB0SGB001 601 601 Processed 14/05/2024 4005504402 MISS VELUGU SUBHASHINI STATE BANK OF INDIA(508548)
39 Nindra AP-10-022-001-001/010254
(KAVANURU) 		0210022000NRG25030520240347627 03/05/2024 KALAPPA 0210022WL030201 KALAPPA 00176 IDIB0SGB001 360 360 Processed 14/05/2024 4005504663 N KALAPPA SAPTAGIRI GRAMEENA BANK(607053)
40 Nindra AP-10-022-001-001/010260
(KAVANURU) 		0210022000NRG25030520240347628 03/05/2024 TULASI 0210022WL030201 TULASI 00176 IDIB0SGB001 721 721 Processed 14/05/2024 4005504528 THULASIRAM T SAPTAGIRI GRAMEENA BANK(607053)
41 Nindra AP-10-022-001-001/020032
(KAVANURU) 		0210022000NRG25030520240347639 03/05/2024 Sreenivasulu 0210022WL030201 Sreenivasulu 00176 IDIB0SGB001 721 721 Processed 14/05/2024 4005504226 SREENIVASULU G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5167 5167
42 Nindra AP-10-022-013-009/060023
(KAIPAKAM) 		0210022000NRG25030520240339880 03/05/2024 Arul 0210022WL029897 Arul 00415 SBIN0000580 1152 1152 Processed 14/05/2024 4005504214 MR ARULKUMAR KARUNAKARAN STATE BANK OF INDIA(508548)
43 Nindra AP-10-022-021-015/040021
(PADIRI) 		0210022000NRG25030520240348828 03/05/2024 Ammulu 0210022WL030251 Ammulu 00415 SBIN0000580 1000 1000 Processed 14/05/2024 4005504309 MS A AMMULU STATE BANK OF INDIA(508548)
SubTotal 2152 2152
44 Nindra AP-10-022-001-001/020129
(KAVANURU) 		0210022000NRG25030520240347663 03/05/2024 Naresh 0210022WL030201 Naresh 00415 SBIN0002762 721 721 Processed 14/05/2024 4005504118 N NATESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nindra AP-10-022-010-008/020224
(IRUGUVAI) 		0210022000NRG25030520240347980 03/05/2024 Shanmugam 0210022WL030214 Shanmugam 00415 SBIN0002762 984 984 Processed 14/05/2024 4005504111 MR M SHANMUGAM STATE BANK OF INDIA(508548)
46 Nindra AP-10-022-010-008/020389
(IRUGUVAI) 		0210022000NRG25030520240347986 03/05/2024 KAVITHA 0210022WL030214 KAVITHA 00415 SBIN0002762 1476 1476 Processed 14/05/2024 4005504367 MRS KAVITHA K STATE BANK OF INDIA(508548)
47 Nindra AP-10-022-012-009/010008
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347057 03/05/2024 Markamdeyulu 0210022WL030187 Markamdeyulu 00415 SBIN0002762 1614 1614 Processed 14/05/2024 4005504257 MARKONDEYULU G STATE BANK OF INDIA(508548)
48 Nindra AP-10-022-012-009/010010
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347058 03/05/2024 Jayanthi 0210022WL030187 Jayanthi 00415 SBIN0002762 1614 1614 Processed 14/05/2024 4005504252 JAYANTHI B SAPTAGIRI GRAMEENA BANK(607053)
49 Nindra AP-10-022-012-009/010088
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347074 03/05/2024 dEvi 0210022WL030187 dEvi 00415 SBIN0002762 1345 1345 Processed 14/05/2024 4005504227 MRS DEVI B R STATE BANK OF INDIA(508548)
50 Nindra AP-10-022-012-009/010107
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347078 03/05/2024 meena 0210022WL030187 meena 00415 SBIN0002762 1614 1614 Processed 14/05/2024 4005504120 MRS C MEENA STATE BANK OF INDIA(508548)
51 Nindra AP-10-022-012-009/010107
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347077 03/05/2024 Vemkatesulu 0210022WL030187 Vemkatesulu 00415 SBIN0002762 1614 1614 Processed 14/05/2024 4005504356 MR GEDE VENKATESULU STATE BANK OF INDIA(508548)
52 Nindra AP-10-022-012-009/020083
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347093 03/05/2024 KALAIVANI 0210022WL030187 KALAIVANI 00415 SBIN0002762 1345 1345 Processed 14/05/2024 4005504125 MRS P KALAIVANI STATE BANK OF INDIA(508548)
53 Nindra AP-10-022-013-009/050046
(KAIPAKAM) 		0210022000NRG25030520240339867 03/05/2024 chaMdra mouli 0210022WL029897 chaMdra mouli 00415 SBIN0002762 1382 1382 Processed 14/05/2024 4005504215 Mr R Chandramouli INDIAN BANK(607105)
54 Nindra AP-10-022-013-009/050046
(KAIPAKAM) 		0210022000NRG25030520240339868 03/05/2024 sumati 0210022WL029897 sumati 00415 SBIN0002762 1382 1382 Processed 14/05/2024 4005504293 R SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nindra AP-10-022-013-009/050051
(KAIPAKAM) 		0210022000NRG25030520240339869 03/05/2024 baskar naayuDu 0210022WL029897 baskar naayuDu 00415 SBIN0002762 1152 1152 Processed 14/05/2024 4005504216 MR B BHASKAR NAIDU STATE BANK OF INDIA(508548)
56 Nindra AP-10-022-013-009/060034
(KAIPAKAM) 		0210022000NRG25030520240339884 03/05/2024 Eyumalai 0210022WL029897 Eyumalai 00415 SBIN0002762 1382 1382 Processed 14/05/2024 4005504282 MR ELUMALAI A STATE BANK OF INDIA(508548)
57 Nindra AP-10-022-013-009/060036
(KAIPAKAM) 		0210022000NRG25030520240339886 03/05/2024 Ademma 0210022WL029897 Ademma 00415 SBIN0002762 1382 1382 Processed 14/05/2024 4005504317 ADHEMMA ARKADU SAPTAGIRI GRAMEENA BANK(607053)
58 Nindra AP-10-022-013-009/070006
(KAIPAKAM) 		0210022000NRG25030520240339893 03/05/2024 Padma 0210022WL029897 Padma 00415 SBIN0002762 1152 1152 Processed 14/05/2024 4005504307 m padma SAPTAGIRI GRAMEENA BANK(607053)
59 Nindra AP-10-022-021-015/010001
(PADIRI) 		0210022000NRG25030520240348771 03/05/2024 Chamdramma 0210022WL030251 Chamdramma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504249 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
60 Nindra AP-10-022-021-015/010002
(PADIRI) 		0210022000NRG25030520240348773 03/05/2024 Mahesh 0210022WL030251 Mahesh 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504288 E MAHESH CANARA BANK(508532)
61 Nindra AP-10-022-021-015/010002
(PADIRI) 		0210022000NRG25030520240348772 03/05/2024 Sumati 0210022WL030251 Sumati 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504324 MRS SUMATHI EETHAMUKKALA STATE BANK OF INDIA(508548)
62 Nindra AP-10-022-021-015/010006
(PADIRI) 		0210022000NRG25030520240348774 03/05/2024 Pattamma 0210022WL030251 Pattamma 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504232 MRS PATTAMMA GOLAGUNDU STATE BANK OF INDIA(508548)
63 Nindra AP-10-022-021-015/010009
(PADIRI) 		0210022000NRG25030520240348776 03/05/2024 Govindamma 0210022WL030251 Govindamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504273 MRS T GOVINDAMMA STATE BANK OF INDIA(508548)
64 Nindra AP-10-022-021-015/010011
(PADIRI) 		0210022000NRG25030520240348777 03/05/2024 Baalajamma 0210022WL030251 Baalajamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504326 MRS BALAJAMMA P STATE BANK OF INDIA(508548)
65 Nindra AP-10-022-021-015/010012
(PADIRI) 		0210022000NRG25030520240348778 03/05/2024 Navaneetamma 0210022WL030251 Navaneetamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504333 M NAVANEETHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
66 Nindra AP-10-022-021-015/010015
(PADIRI) 		0210022000NRG25030520240348779 03/05/2024 Payani 0210022WL030251 Payani 00415 SBIN0002762 250 250 Processed 14/05/2024 4005504291 MR PAYANI T STATE BANK OF INDIA(508548)
67 Nindra AP-10-022-021-015/010015
(PADIRI) 		0210022000NRG25030520240348780 03/05/2024 Varalaxmi 0210022WL030251 Varalaxmi 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504331 Mrs T VARALAKSHMI INDIAN BANK(607105)
68 Nindra AP-10-022-021-015/010016
(PADIRI) 		0210022000NRG25030520240348781 03/05/2024 S Uma 0210022WL030251 S Uma 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504366 S UMA UCO BANK(607066)
69 Nindra AP-10-022-021-015/010021
(PADIRI) 		0210022000NRG25030520240348782 03/05/2024 Gauri 0210022WL030251 Gauri 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504339 C GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nindra AP-10-022-021-015/010022
(PADIRI) 		0210022000NRG25030520240348783 03/05/2024 Renuka 0210022WL030251 Renuka 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504334 MRS P RENUKA STATE BANK OF INDIA(508548)
71 Nindra AP-10-022-021-015/010023
(PADIRI) 		0210022000NRG25030520240348784 03/05/2024 Kamaxi 0210022WL030251 Kamaxi 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504211 T KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nindra AP-10-022-021-015/010027
(PADIRI) 		0210022000NRG25030520240348785 03/05/2024 Jyoti 0210022WL030251 Jyoti 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504358 MRS B JYOTHI STATE BANK OF INDIA(508548)
73 Nindra AP-10-022-021-015/010029
(PADIRI) 		0210022000NRG25030520240348787 03/05/2024 Lalita 0210022WL030251 Lalita 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504231 MRS LALITHA PALEGARU STATE BANK OF INDIA(508548)
74 Nindra AP-10-022-021-015/010033
(PADIRI) 		0210022000NRG25030520240348788 03/05/2024 Bhudevamma 0210022WL030251 Bhudevamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504108 Mrs P BHUDEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
75 Nindra AP-10-022-021-015/010036
(PADIRI) 		0210022000NRG25030520240348789 03/05/2024 Ambuja 0210022WL030251 Ambuja 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504250 Mrs P AMBHUJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
76 Nindra AP-10-022-021-015/010044
(PADIRI) 		0210022000NRG25030520240348792 03/05/2024 Lakshmiaih 0210022WL030251 Lakshmiaih 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504298 MR LAKSHMAIAH A STATE BANK OF INDIA(508548)
77 Nindra AP-10-022-021-015/010067
(PADIRI) 		0210022000NRG25030520240348795 03/05/2024 Ranemma 0210022WL030251 Ranemma 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504289 MS P RANEMMA STATE BANK OF INDIA(508548)
78 Nindra AP-10-022-021-015/010072
(PADIRI) 		0210022000NRG25030520240348797 03/05/2024 Jyothi 0210022WL030251 Jyothi 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504260 Jyothi A SAPTAGIRI GRAMEENA BANK(607053)
79 Nindra AP-10-022-021-015/010075
(PADIRI) 		0210022000NRG25030520240348798 03/05/2024 Syamala 0210022WL030251 Syamala 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504266 MRS SAKAMURI VIMALAMMA STATE BANK OF INDIA(508548)
80 Nindra AP-10-022-021-015/010080
(PADIRI) 		0210022000NRG25030520240348800 03/05/2024 Saralaakumari 0210022WL030251 Saralaakumari 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504323 MRS SARALA KUMARI R STATE BANK OF INDIA(508548)
81 Nindra AP-10-022-021-015/010107
(PADIRI) 		0210022000NRG25030520240348804 03/05/2024 saavitri 0210022WL030251 saavitri 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504122 Ms SAVITHRI T INDIAN BANK(607105)
82 Nindra AP-10-022-021-015/010110
(PADIRI) 		0210022000NRG25030520240348805 03/05/2024 munnar saaheb 0210022WL030251 munnar saaheb 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504124 V MUNAR SAHIB UNION BANK OF INDIA(508500)
83 Nindra AP-10-022-021-015/010110
(PADIRI) 		0210022000NRG25030520240348806 03/05/2024 vahida 0210022WL030251 vahida 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504362 V VAHIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nindra AP-10-022-021-015/010117
(PADIRI) 		0210022000NRG25030520240348808 03/05/2024 Nagaratnam 0210022WL030251 Nagaratnam 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504275 P NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nindra AP-10-022-021-015/010118
(PADIRI) 		0210022000NRG25030520240348810 03/05/2024 Bharathamma 0210022WL030251 Bharathamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504296 MRS K BARATHAMMA STATE BANK OF INDIA(508548)
86 Nindra AP-10-022-021-015/020001
(PADIRI) 		0210022000NRG25030520240348811 03/05/2024 Mangamma 0210022WL030251 Mangamma 00415 SBIN0002762 910 910 Processed 14/05/2024 4005504359 MRS MANGAMMA UPPOTOLLU STATE BANK OF INDIA(508548)
87 Nindra AP-10-022-021-015/020002
(PADIRI) 		0210022000NRG25030520240348812 03/05/2024 Laxmi 0210022WL030251 Laxmi 00415 SBIN0002762 1364 1364 Processed 14/05/2024 4005504114 MRS LAKSHMAMMA P STATE BANK OF INDIA(508548)
88 Nindra AP-10-022-021-015/020004
(PADIRI) 		0210022000NRG25030520240348813 03/05/2024 Desamma 0210022WL030251 Desamma 00415 SBIN0002762 1364 1364 Processed 14/05/2024 4005504305 MRS P DESAMMA STATE BANK OF INDIA(508548)
89 Nindra AP-10-022-021-015/020008
(PADIRI) 		0210022000NRG25030520240348815 03/05/2024 Mallika 0210022WL030251 Mallika 00415 SBIN0002762 1137 1137 Processed 14/05/2024 4005504269 MRS A MALLIKA STATE BANK OF INDIA(508548)
90 Nindra AP-10-022-021-015/020010
(PADIRI) 		0210022000NRG25030520240348816 03/05/2024 Chittemma 0210022WL030251 Chittemma 00415 SBIN0002762 682 682 Processed 14/05/2024 4005504315 MRS P CHITTAMMA STATE BANK OF INDIA(508548)
91 Nindra AP-10-022-021-015/040011
(PADIRI) 		0210022000NRG25030520240348820 03/05/2024 Ankamma 0210022WL030251 Ankamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504297 MRS M ANKAMMA STATE BANK OF INDIA(508548)
92 Nindra AP-10-022-021-015/040016
(PADIRI) 		0210022000NRG25030520240348822 03/05/2024 Baibil 0210022WL030251 Baibil 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504242 N Baibil FINCARE SMALL FINANCE BANK LTD(608304)
93 Nindra AP-10-022-021-015/040017
(PADIRI) 		0210022000NRG25030520240348823 03/05/2024 Maraiah 0210022WL030251 Maraiah 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504320 MR D MARAIAH STATE BANK OF INDIA(508548)
94 Nindra AP-10-022-021-015/040017
(PADIRI) 		0210022000NRG25030520240348824 03/05/2024 Shoba 0210022WL030251 Shoba 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504245 MRS SHOBHA STATE BANK OF INDIA(508548)
95 Nindra AP-10-022-021-015/040020
(PADIRI) 		0210022000NRG25030520240348827 03/05/2024 Ravi 0210022WL030251 Ravi 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504353 MRS RAVI M STATE BANK OF INDIA(508548)
96 Nindra AP-10-022-021-015/040040
(PADIRI) 		0210022000NRG25030520240348831 03/05/2024 Kalavati 0210022WL030251 Kalavati 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504241 MRS KALAVATHI THOTI STATE BANK OF INDIA(508548)
97 Nindra AP-10-022-021-015/040041
(PADIRI) 		0210022000NRG25030520240348832 03/05/2024 Lalita 0210022WL030251 Lalita 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504332 MRS LALITHA M STATE BANK OF INDIA(508548)
98 Nindra AP-10-022-021-015/040047
(PADIRI) 		0210022000NRG25030520240348836 03/05/2024 Sarita 0210022WL030251 Sarita 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504247 M SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Nindra AP-10-022-021-015/040050
(PADIRI) 		0210022000NRG25030520240348840 03/05/2024 Jayamma 0210022WL030251 Jayamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504342 MRS JAYAMMA G STATE BANK OF INDIA(508548)
100 Nindra AP-10-022-021-015/040054
(PADIRI) 		0210022000NRG25030520240348841 03/05/2024 Raanemma 0210022WL030251 Raanemma 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504251 MRS RANEMMA THOTI STATE BANK OF INDIA(508548)
101 Nindra AP-10-022-021-015/040055
(PADIRI) 		0210022000NRG25030520240348842 03/05/2024 Sumati 0210022WL030251 Sumati 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504237 MRS SUMATHI THOTI STATE BANK OF INDIA(508548)
102 Nindra AP-10-022-021-015/040056
(PADIRI) 		0210022000NRG25030520240348843 03/05/2024 Jabaratnam 0210022WL030251 Jabaratnam 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504349 MRS JABARATHNAM E STATE BANK OF INDIA(508548)
103 Nindra AP-10-022-021-015/040066
(PADIRI) 		0210022000NRG25030520240348846 03/05/2024 Ranjitha 0210022WL030251 Ranjitha 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504341 MRS RANJITHA M STATE BANK OF INDIA(508548)
104 Nindra AP-10-022-021-015/040067
(PADIRI) 		0210022000NRG25030520240348847 03/05/2024 Chemgamma 0210022WL030251 Chemgamma 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504244 CHENGAMMA S STATE BANK OF INDIA(508548)
105 Nindra AP-10-022-021-015/040069
(PADIRI) 		0210022000NRG25030520240348848 03/05/2024 Suguna 0210022WL030251 Suguna 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504267 MRS SUGUNA P STATE BANK OF INDIA(508548)
106 Nindra AP-10-022-021-015/040070
(PADIRI) 		0210022000NRG25030520240348849 03/05/2024 Geeta 0210022WL030251 Geeta 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504246 MRS KOLAKAIAH GEETHA STATE BANK OF INDIA(508548)
107 Nindra AP-10-022-021-015/040072
(PADIRI) 		0210022000NRG25030520240348850 03/05/2024 Pushpa 0210022WL030251 Pushpa 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504335 S Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
108 Nindra AP-10-022-021-015/040072
(PADIRI) 		0210022000NRG25030520240348851 03/05/2024 Ravi 0210022WL030251 Ravi 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504310 MR S RAVI STATE BANK OF INDIA(508548)
109 Nindra AP-10-022-021-015/040073
(PADIRI) 		0210022000NRG25030520240348852 03/05/2024 Rosamma 0210022WL030251 Rosamma 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504286 MR ROSAMMA G STATE BANK OF INDIA(508548)
110 Nindra AP-10-022-021-015/040074
(PADIRI) 		0210022000NRG25030520240348853 03/05/2024 Rosamma 0210022WL030251 Rosamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504340 D ROSHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
111 Nindra AP-10-022-021-015/040074
(PADIRI) 		0210022000NRG25030520240348854 03/05/2024 Venkatesulu 0210022WL030251 Venkatesulu 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504213 D VENKATESULU UNION BANK OF INDIA(508500)
112 Nindra AP-10-022-021-015/040079
(PADIRI) 		0210022000NRG25030520240348855 03/05/2024 Yasoda 0210022WL030251 Yasoda 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504357 MRS S YASODAMMA STATE BANK OF INDIA(508548)
113 Nindra AP-10-022-021-015/040080
(PADIRI) 		0210022000NRG25030520240348856 03/05/2024 Manormani 0210022WL030251 Manormani 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504351 MRS MANORMANI M STATE BANK OF INDIA(508548)
114 Nindra AP-10-022-021-015/040082
(PADIRI) 		0210022000NRG25030520240348857 03/05/2024 J SARALA 0210022WL030251 J SARALA 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504243 J SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Nindra AP-10-022-021-015/040083
(PADIRI) 		0210022000NRG25030520240348858 03/05/2024 Munemma 0210022WL030251 Munemma 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504338 MRS MUNEMMA S STATE BANK OF INDIA(508548)
116 Nindra AP-10-022-021-015/040084
(PADIRI) 		0210022000NRG25030520240348859 03/05/2024 G RAJESWARI 0210022WL030251 G RAJESWARI 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504336 G RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Nindra AP-10-022-021-015/040086
(PADIRI) 		0210022000NRG25030520240348860 03/05/2024 Govindamma 0210022WL030251 Govindamma 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504283 G GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nindra AP-10-022-021-015/040087
(PADIRI) 		0210022000NRG25030520240348861 03/05/2024 D Janshi 0210022WL030251 D Janshi 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504363 T Janshi FINCARE SMALL FINANCE BANK LTD(608304)
119 Nindra AP-10-022-021-015/040088
(PADIRI) 		0210022000NRG25030520240348862 03/05/2024 Poornima 0210022WL030251 Poornima 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504285 PURNIMA FINCARE SMALL FINANCE BANK LTD(608304)
120 Nindra AP-10-022-021-015/040089
(PADIRI) 		0210022000NRG25030520240348864 03/05/2024 Ananda 0210022WL030251 Ananda 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504284 MRS ANANDAMMA M STATE BANK OF INDIA(508548)
121 Nindra AP-10-022-021-015/040090
(PADIRI) 		0210022000NRG25030520240348865 03/05/2024 PALAVENI M 0210022WL030251 PALAVENI M 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504348 M PALAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Nindra AP-10-022-021-015/040092
(PADIRI) 		0210022000NRG25030520240348867 03/05/2024 Devadas 0210022WL030251 Devadas 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504117 MR DEVADASU T STATE BANK OF INDIA(508548)
123 Nindra AP-10-022-021-015/040094
(PADIRI) 		0210022000NRG25030520240348868 03/05/2024 Bhupal 0210022WL030251 Bhupal 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504238 D BHUPALAN CANARA BANK(508532)
124 Nindra AP-10-022-021-015/040097
(PADIRI) 		0210022000NRG25030520240348869 03/05/2024 Parvati 0210022WL030251 Parvati 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504240 MRS PARVATHI THOTI STATE BANK OF INDIA(508548)
125 Nindra AP-10-022-021-015/040099
(PADIRI) 		0210022000NRG25030520240348870 03/05/2024 Milladevi 0210022WL030251 Milladevi 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504259 K MILLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
126 Nindra AP-10-022-021-015/040106
(PADIRI) 		0210022000NRG25030520240348871 03/05/2024 DESAMMA 0210022WL030251 DESAMMA 00415 SBIN0002762 682 682 Processed 14/05/2024 4005504116 MRS DESAMMA P STATE BANK OF INDIA(508548)
127 Nindra AP-10-022-021-015/040107
(PADIRI) 		0210022000NRG25030520240348872 03/05/2024 roja 0210022WL030251 roja 00415 SBIN0002762 250 250 Processed 14/05/2024 4005504343 B ROJA FINCARE SMALL FINANCE BANK LTD(608304)
128 Nindra AP-10-022-021-015/040109
(PADIRI) 		0210022000NRG25030520240348873 03/05/2024 Anitha 0210022WL030251 Anitha 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504350 B ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
129 Nindra AP-10-022-021-015/040111
(PADIRI) 		0210022000NRG25030520240348874 03/05/2024 Kamakshi 0210022WL030251 Kamakshi 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504308 MRS D KAMAKSHI STATE BANK OF INDIA(508548)
130 Nindra AP-10-022-021-015/040112
(PADIRI) 		0210022000NRG25030520240348875 03/05/2024 Kushbu 0210022WL030251 Kushbu 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504123 Ms G V Kushbu INDIAN BANK(607105)
131 Nindra AP-10-022-021-015/040112
(PADIRI) 		0210022000NRG25030520240348876 03/05/2024 Raskutti 0210022WL030251 Raskutti 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504321 Mr V Rasakutti INDIAN BANK(607105)
132 Nindra AP-10-022-021-015/040113
(PADIRI) 		0210022000NRG25030520240348877 03/05/2024 Banu 0210022WL030251 Banu 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504344 MRS BHANU S STATE BANK OF INDIA(508548)
133 Nindra AP-10-022-021-015/040114
(PADIRI) 		0210022000NRG25030520240348878 03/05/2024 Ranjitaham 0210022WL030251 Ranjitaham 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504346 MRS RANJITHAM S STATE BANK OF INDIA(508548)
134 Nindra AP-10-022-021-015/040119
(PADIRI) 		0210022000NRG25030520240348881 03/05/2024 girija 0210022WL030251 girija 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504347 MRS GIRIJA G STATE BANK OF INDIA(508548)
135 Nindra AP-10-022-021-015/040121
(PADIRI) 		0210022000NRG25030520240348882 03/05/2024 Bhagyalaxmi 0210022WL030251 Bhagyalaxmi 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504239 Mrs T BAGYALAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
136 Nindra AP-10-022-021-015/040124
(PADIRI) 		0210022000NRG25030520240348883 03/05/2024 Nagma 0210022WL030251 Nagma 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504337 MRS NAGMA V STATE BANK OF INDIA(508548)
137 Nindra AP-10-022-021-015/040125
(PADIRI) 		0210022000NRG25030520240348884 03/05/2024 Kumari 0210022WL030251 Kumari 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504277 MRS M KUMARI STATE BANK OF INDIA(508548)
138 Nindra AP-10-022-021-015/040126
(PADIRI) 		0210022000NRG25030520240348885 03/05/2024 Kalaiarasi 0210022WL030251 Kalaiarasi 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504345 MRS KALYARAHARSHI A STATE BANK OF INDIA(508548)
139 Nindra AP-10-022-021-015/060003
(PADIRI) 		0210022000NRG25030520240348886 03/05/2024 CHINNAMGOTLA VASANTHA 0210022WL030251 CHINNAMGOTLA VASANTHA 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504219 MRS VASANTHA C STATE BANK OF INDIA(508548)
140 Nindra AP-10-022-021-015/060004
(PADIRI) 		0210022000NRG25030520240348887 03/05/2024 Muniratnam 0210022WL030251 Muniratnam 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504280 MRS T MUNIRATHNAM STATE BANK OF INDIA(508548)
141 Nindra AP-10-022-021-015/060006
(PADIRI) 		0210022000NRG25030520240348888 03/05/2024 Kumari 0210022WL030251 Kumari 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504329 Mrs V Kumari INDIAN BANK(607105)
142 Nindra AP-10-022-021-015/060007
(PADIRI) 		0210022000NRG25030520240348890 03/05/2024 Mamjula 0210022WL030251 Mamjula 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504230 MRS MANJULA THALARI STATE BANK OF INDIA(508548)
143 Nindra AP-10-022-021-015/060012
(PADIRI) 		0210022000NRG25030520240348892 03/05/2024 Dhanabhagyam 0210022WL030251 Dhanabhagyam 00415 SBIN0002762 1501 1501 Rejected 14/05/2024 4005504295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Nindra AP-10-022-021-015/060012
(PADIRI) 		0210022000NRG25030520240348891 03/05/2024 Periya Swami 0210022WL030251 Periya Swami 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504294 MR PERIYASWAMY T STATE BANK OF INDIA(508548)
145 Nindra AP-10-022-021-015/060018
(PADIRI) 		0210022000NRG25030520240348893 03/05/2024 Ellamma 0210022WL030251 Ellamma 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504328 MRS ELLAMMA P STATE BANK OF INDIA(508548)
146 Nindra AP-10-022-021-015/060021
(PADIRI) 		0210022000NRG25030520240348895 03/05/2024 Mohana 0210022WL030251 Mohana 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504325 Mohana P SAPTAGIRI GRAMEENA BANK(607053)
147 Nindra AP-10-022-021-015/060021
(PADIRI) 		0210022000NRG25030520240348894 03/05/2024 Subramanyam 0210022WL030251 Subramanyam 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504303 MR SUBRAMANYAM P STATE BANK OF INDIA(508548)
148 Nindra AP-10-022-021-015/060022
(PADIRI) 		0210022000NRG25030520240348896 03/05/2024 Eswari 0210022WL030251 Eswari 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504279 MRS P RAJESWARI STATE BANK OF INDIA(508548)
149 Nindra AP-10-022-021-015/060023
(PADIRI) 		0210022000NRG25030520240348899 03/05/2024 B Payani 0210022WL030251 B Payani 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504322 MR PAYANI P STATE BANK OF INDIA(508548)
150 Nindra AP-10-022-021-015/060023
(PADIRI) 		0210022000NRG25030520240348898 03/05/2024 Munaswamy 0210022WL030251 Munaswamy 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504290 P MUNASWAMY CANARA BANK(508532)
151 Nindra AP-10-022-021-015/060023
(PADIRI) 		0210022000NRG25030520240348897 03/05/2024 Valliyamma 0210022WL030251 Valliyamma 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504271 MRS VALLIYAMMA P STATE BANK OF INDIA(508548)
152 Nindra AP-10-022-021-015/060026
(PADIRI) 		0210022000NRG25030520240348900 03/05/2024 Vallemma 0210022WL030251 Vallemma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504220 MRS VALLEMMA PALEGARU STATE BANK OF INDIA(508548)
153 Nindra AP-10-022-021-015/060027
(PADIRI) 		0210022000NRG25030520240348901 03/05/2024 Adilaxmi 0210022WL030251 Adilaxmi 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504235 MRS ADHILAKSHMI P STATE BANK OF INDIA(508548)
154 Nindra AP-10-022-021-015/060030
(PADIRI) 		0210022000NRG25030520240348902 03/05/2024 Gnanamma 0210022WL030251 Gnanamma 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504110 P GNANAMMA STATE BANK OF INDIA(508548)
155 Nindra AP-10-022-021-015/060033
(PADIRI) 		0210022000NRG25030520240348905 03/05/2024 Manikyam 0210022WL030251 Manikyam 00415 SBIN0002762 250 250 Processed 14/05/2024 4005504327 MRS MANIKYAM E STATE BANK OF INDIA(508548)
156 Nindra AP-10-022-021-015/060034
(PADIRI) 		0210022000NRG25030520240348906 03/05/2024 RAJENDRAN 0210022WL030251 RAJENDRAN 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504361 MR A RAJENDRAN STATE BANK OF INDIA(508548)
157 Nindra AP-10-022-021-015/060035
(PADIRI) 		0210022000NRG25030520240348907 03/05/2024 Mariyamma 0210022WL030251 Mariyamma 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504233 MRS MAREMMA THALARI STATE BANK OF INDIA(508548)
158 Nindra AP-10-022-021-015/060036
(PADIRI) 		0210022000NRG25030520240348908 03/05/2024 Mannaru Perumal 0210022WL030251 Mannaru Perumal 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504292 MR PERUMAL M STATE BANK OF INDIA(508548)
159 Nindra AP-10-022-021-015/060038
(PADIRI) 		0210022000NRG25030520240348909 03/05/2024 Paanchalamma 0210022WL030251 Paanchalamma 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504268 MR VAYA PANCHALLI STATE BANK OF INDIA(508548)
160 Nindra AP-10-022-021-015/060041
(PADIRI) 		0210022000NRG25030520240348910 03/05/2024 Kannemma 0210022WL030251 Kannemma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504276 MISS T KANNAMMA STATE BANK OF INDIA(508548)
161 Nindra AP-10-022-021-015/060046
(PADIRI) 		0210022000NRG25030520240348911 03/05/2024 kumar 0210022WL030251 kumar 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504119 KODIMBEDU KUMAR UNION BANK OF INDIA(508500)
162 Nindra AP-10-022-021-015/060047
(PADIRI) 		0210022000NRG25030520240348912 03/05/2024 Sarojamma 0210022WL030251 Sarojamma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504281 MISS T SAROJAMMA STATE BANK OF INDIA(508548)
163 Nindra AP-10-022-021-015/060049
(PADIRI) 		0210022000NRG25030520240348914 03/05/2024 Jyothi 0210022WL030251 Jyothi 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504234 MRS JYOTHI T STATE BANK OF INDIA(508548)
164 Nindra AP-10-022-021-015/060049
(PADIRI) 		0210022000NRG25030520240348913 03/05/2024 Suresh 0210022WL030251 Suresh 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504287 Mr T SURESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
165 Nindra AP-10-022-021-015/070001
(PADIRI) 		0210022000NRG25030520240348915 03/05/2024 Chinimi 0210022WL030251 Chinimi 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504300 MRS CHINNAMMULU M STATE BANK OF INDIA(508548)
166 Nindra AP-10-022-021-015/070002
(PADIRI) 		0210022000NRG25030520240348916 03/05/2024 Tayan Bhi 0210022WL030251 Tayan Bhi 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504262 MRS THAINAMBEE STATE BANK OF INDIA(508548)
167 Nindra AP-10-022-021-015/070009
(PADIRI) 		0210022000NRG25030520240348919 03/05/2024 Ansar Saheb 0210022WL030251 Ansar Saheb 00415 SBIN0002762 750 750 Processed 14/05/2024 4005504272 MR D ANSAR BASHA STATE BANK OF INDIA(508548)
168 Nindra AP-10-022-021-015/070009
(PADIRI) 		0210022000NRG25030520240348920 03/05/2024 shana bee 0210022WL030251 shana bee 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504365 MR D SHANA BEE STATE BANK OF INDIA(508548)
169 Nindra AP-10-022-021-015/070010
(PADIRI) 		0210022000NRG25030520240348921 03/05/2024 Mastan 0210022WL030251 Mastan 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504261 MRS D MASTHAN BEE STATE BANK OF INDIA(508548)
170 Nindra AP-10-022-021-015/070011
(PADIRI) 		0210022000NRG25030520240348922 03/05/2024 Munemma 0210022WL030251 Munemma 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504265 MRS M MUNEMMA STATE BANK OF INDIA(508548)
171 Nindra AP-10-022-021-015/070015
(PADIRI) 		0210022000NRG25030520240348923 03/05/2024 Annaiah 0210022WL030251 Annaiah 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504254 ANNAIAH NAIDU POLARU SAPTAGIRI GRAMEENA BANK(607053)
172 Nindra AP-10-022-021-015/070015
(PADIRI) 		0210022000NRG25030520240348925 03/05/2024 Usha 0210022WL030251 Usha 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504301 MRS USHA P STATE BANK OF INDIA(508548)
173 Nindra AP-10-022-021-015/070017
(PADIRI) 		0210022000NRG25030520240348926 03/05/2024 Faridabi 0210022WL030251 Faridabi 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504253 MRS PARIDA BEGAM D STATE BANK OF INDIA(508548)
174 Nindra AP-10-022-021-015/070021
(PADIRI) 		0210022000NRG25030520240348928 03/05/2024 Subaratnam 0210022WL030251 Subaratnam 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504299 MRS SUBBARATHNAM P STATE BANK OF INDIA(508548)
175 Nindra AP-10-022-021-015/070025
(PADIRI) 		0210022000NRG25030520240348930 03/05/2024 Buji 0210022WL030251 Buji 00415 SBIN0002762 1364 1364 Processed 14/05/2024 4005504115 MRS BUJJI P STATE BANK OF INDIA(508548)
176 Nindra AP-10-022-021-015/070030
(PADIRI) 		0210022000NRG25030520240348932 03/05/2024 Lakshmikantham 0210022WL030251 Lakshmikantham 00415 SBIN0002762 500 500 Processed 14/05/2024 4005504212 MS P LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
177 Nindra AP-10-022-021-015/070031
(PADIRI) 		0210022000NRG25030520240348933 03/05/2024 Malliswari 0210022WL030251 Malliswari 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504354 MRS R MALLISWARI STATE BANK OF INDIA(508548)
178 Nindra AP-10-022-021-015/070038
(PADIRI) 		0210022000NRG25030520240348934 03/05/2024 Chandbee 0210022WL030251 Chandbee 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504263 MRS D CHANDBEE STATE BANK OF INDIA(508548)
179 Nindra AP-10-022-021-015/070039
(PADIRI) 		0210022000NRG25030520240348936 03/05/2024 Asha Bee 0210022WL030251 Asha Bee 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504364 MRS D ASHA BEE STATE BANK OF INDIA(508548)
180 Nindra AP-10-022-021-015/070039
(PADIRI) 		0210022000NRG25030520240348935 03/05/2024 David basha 0210022WL030251 David basha 00415 SBIN0002762 1251 1251 Processed 14/05/2024 4005504274 Mr D David Basha David Basha INDIAN BANK(607105)
181 Nindra AP-10-022-021-015/070041
(PADIRI) 		0210022000NRG25030520240348937 03/05/2024 kasim bee 0210022WL030251 kasim bee 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504109 KASIM BEE STATE BANK OF INDIA(508548)
182 Nindra AP-10-022-021-015/10121
(PADIRI) 		0210022000NRG25030520240348938 03/05/2024 M Drakshayani 0210022WL030251 M Drakshayani 00415 SBIN0002762 1000 1000 Processed 14/05/2024 4005504127 DHRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 Nindra AP-10-022-021-015/40138
(PADIRI) 		0210022000NRG25030520240348951 03/05/2024 B Punitha 0210022WL030251 B Punitha 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504369 MISS B PUNITHA STATE BANK OF INDIA(508548)
184 Nindra AP-10-022-021-015/60057
(PADIRI) 		0210022000NRG25030520240348954 03/05/2024 A Kalapana 0210022WL030251 A Kalapana 00415 SBIN0002762 1501 1501 Processed 14/05/2024 4005504330 MRS A KALAPANA STATE BANK OF INDIA(508548)
SubTotal 162984 162984
185 Nindra AP-10-022-001-001/020133
(KAVANURU) 		0210022000NRG25030520240347666 03/05/2024 Baabu 0210022WL030201 Baabu 00415 SBIN0004724 120 120 Processed 14/05/2024 4005504225 MR K BABU STATE BANK OF INDIA(508548)
186 Nindra AP-10-022-001-001/020138
(KAVANURU) 		0210022000NRG25030520240347670 03/05/2024 Narasimhulu 0210022WL030201 Narasimhulu 00415 SBIN0004724 721 721 Processed 14/05/2024 4005504258 MR NARASIMHULU S STATE BANK OF INDIA(508548)
187 Nindra AP-10-022-001-001/20220
(KAVANURU) 		0210022000NRG25030520240347711 03/05/2024 A Bhupalaiah 0210022WL030201 A Bhupalaiah 00415 SBIN0004724 721 721 Processed 14/05/2024 4005504112 BHUBALAIAH A PUNJAB NATIONAL BANK(508568)
188 Nindra AP-10-022-002-002/80036
(SRI RAMA PURAM) 		0210022000NRG25030520240343837 03/05/2024 Rajamma 0210022WL030054 Rajamma 00415 SBIN0004724 1006 1006 Processed 14/05/2024 4005504236 RAJAMMA HAROJANA SAPTAGIRI GRAMEENA BANK(607053)
189 Nindra AP-10-022-012-009/020038
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348611 03/05/2024 Sumati 0210022WL030241 Sumati 00415 SBIN0004724 783 783 Processed 14/05/2024 4005504248 A SUMATHI UNION BANK OF INDIA(508500)
190 Nindra AP-10-022-020-014/070043
(URURU PETA) 		0210022000NRG25030520240351613 03/05/2024 Ponaiah 0210022WL030356 Ponaiah 00415 SBIN0004724 980 980 Processed 14/05/2024 4005504113 PONNAIAH ARUMUGAM STATE BANK OF INDIA(508548)
191 Nindra AP-10-022-021-015/020006
(PADIRI) 		0210022000NRG25030520240348814 03/05/2024 Bhagyam 0210022WL030251 Bhagyam 00415 SBIN0004724 1364 1364 Processed 14/05/2024 4005504270 MRS BHAGYAMMA U STATE BANK OF INDIA(508548)
SubTotal 5695 5695
192 Nindra AP-10-022-012-009/010016
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347061 03/05/2024 Anu 0210022WL030187 Anu 00415 SBIN0005811 1614 1614 Processed 14/05/2024 4005504228 ANU R SAPTAGIRI GRAMEENA BANK(607053)
193 Nindra AP-10-022-012-009/010033
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347066 03/05/2024 Lakshmi 0210022WL030187 Lakshmi 00415 SBIN0005811 807 807 Processed 14/05/2024 4005504223 Mrs G LAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
194 Nindra AP-10-022-012-009/010035
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347067 03/05/2024 Yuvaraj 0210022WL030187 Yuvaraj 00415 SBIN0005811 538 538 Processed 14/05/2024 4005504256 A YUVARAJU CANARA BANK(508532)
195 Nindra AP-10-022-012-009/010048
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347070 03/05/2024 Naarayani 0210022WL030187 Naarayani 00415 SBIN0005811 1345 1345 Processed 14/05/2024 4005504302 NARAYANI E SAPTAGIRI GRAMEENA BANK(607053)
196 Nindra AP-10-022-012-009/010067
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347072 03/05/2024 Murali 0210022WL030187 Murali 00415 SBIN0005811 807 807 Processed 14/05/2024 4005504218 Mr MURALI N THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
197 Nindra AP-10-022-012-009/010094
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347076 03/05/2024 chilakamma 0210022WL030187 chilakamma 00415 SBIN0005811 1614 1614 Processed 14/05/2024 4005504224 MRS CHILAKAMMA B STATE BANK OF INDIA(508548)
198 Nindra AP-10-022-012-009/010108
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347079 03/05/2024 Bhupal 0210022WL030187 Bhupal 00415 SBIN0005811 1614 1614 Processed 14/05/2024 4005504221 MR ARUR BHUPAL STATE BANK OF INDIA(508548)
199 Nindra AP-10-022-012-009/020021
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347081 03/05/2024 Yugamdhar 0210022WL030187 Yugamdhar 00415 SBIN0005811 1345 1345 Processed 14/05/2024 4005504368 A YUGANDHAR UNION BANK OF INDIA(508500)
200 Nindra AP-10-022-012-009/020044
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348614 03/05/2024 Jagannatham 0210022WL030241 Jagannatham 00415 SBIN0005811 783 783 Processed 14/05/2024 4005504217 MR JAGANNADHAM ARURU STATE BANK OF INDIA(508548)
201 Nindra AP-10-022-012-009/020080
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347091 03/05/2024 Lakshmi 0210022WL030187 Lakshmi 00415 SBIN0005811 1345 1345 Processed 14/05/2024 4005504360 LAKSHMI POTHU SAPTAGIRI GRAMEENA BANK(607053)
202 Nindra AP-10-022-012-009/020081
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348619 03/05/2024 Mariyamma 0210022WL030241 Mariyamma 00415 SBIN0005811 783 783 Processed 14/05/2024 4005504255 MRS T MAREMMA STATE BANK OF INDIA(508548)
203 Nindra AP-10-022-012-009/020082
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347092 03/05/2024 BABU 0210022WL030187 BABU 00415 SBIN0005811 1345 1345 Processed 14/05/2024 4005504316 PIDATHALA BABU SAPTAGIRI GRAMEENA BANK(607053)
204 Nindra AP-10-022-012-009/030001
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347094 03/05/2024 Changamma 0210022WL030187 Changamma 00415 SBIN0005811 1076 1076 Processed 14/05/2024 4005504222 MRS CHENGAMMA WO DHARMAIAH MEKALA STATE BANK OF INDIA(508548)
205 Nindra AP-10-022-012-009/10117
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347100 03/05/2024 D Chenchu Babu 0210022WL030187 D Chenchu Babu 00415 SBIN0005811 538 538 Processed 14/05/2024 4005504370 CHENCHUBABU D SAPTAGIRI GRAMEENA BANK(607053)
206 Nindra AP-10-022-012-009/20094
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347101 03/05/2024 P PRABHAKAR 0210022WL030187 P PRABHAKAR 00415 SBIN0005811 1345 1345 Processed 14/05/2024 4005504319 P PRABHAKAR UNION BANK OF INDIA(508500)
207 Nindra AP-10-022-012-009/20111
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347104 03/05/2024 P Vishnu 0210022WL030187 P Vishnu 00415 SBIN0005811 1345 1345 Processed 14/05/2024 4005504318 MR P VISHNU STATE BANK OF INDIA(508548)
208 Nindra AP-10-022-013-009/060044
(KAIPAKAM) 		0210022000NRG25030520240342760 03/05/2024 Swapna 0210022WL029992 Swapna 00415 SBIN0005811 1552 1552 Processed 14/05/2024 4005504312 SWAPNA BANDI SAPTAGIRI GRAMEENA BANK(607053)
209 Nindra AP-10-022-020-014/060058
(URURU PETA) 		0210022000NRG25030520240351592 03/05/2024 Usha 0210022WL030356 Usha 00415 SBIN0005811 1176 1176 Processed 14/05/2024 4005504314 USHARANI K SAPTAGIRI GRAMEENA BANK(607053)
210 Nindra AP-10-022-020-014/070003
(URURU PETA) 		0210022000NRG25030520240351598 03/05/2024 Paapamma 0210022WL030356 Paapamma 00415 SBIN0005811 1176 1176 Processed 14/05/2024 4005504229 PAPAMMA H SAPTAGIRI GRAMEENA BANK(607053)
211 Nindra AP-10-022-021-015/010093
(PADIRI) 		0210022000NRG25030520240348803 03/05/2024 sujata 0210022WL030251 sujata 00415 SBIN0005811 1501 1501 Processed 14/05/2024 4005504311 1 K SUJATHA 2 HEMANTHKUMAR K SAPTAGIRI GRAMEENA BANK(607053)
212 Nindra AP-10-022-021-015/040001
(PADIRI) 		0210022000NRG25030520240348817 03/05/2024 Subbamma 0210022WL030251 Subbamma 00415 SBIN0005811 1251 1251 Processed 14/05/2024 4005504264 MRS THOTI SUBBAMMA STATE BANK OF INDIA(508548)
213 Nindra AP-10-022-021-015/040024
(PADIRI) 		0210022000NRG25030520240348829 03/05/2024 Girija 0210022WL030251 Girija 00415 SBIN0005811 1000 1000 Processed 14/05/2024 4005504278 M Girija FINCARE SMALL FINANCE BANK LTD(608304)
214 Nindra AP-10-022-021-015/040118
(PADIRI) 		0210022000NRG25030520240348880 03/05/2024 Kousalya 0210022WL030251 Kousalya 00415 SBIN0005811 1251 1251 Processed 14/05/2024 4005504352 MR NIHA ASWITHA MINOR ORT BY MNG C KOUSA STATE BANK OF INDIA(508548)
SubTotal 27151 27151
215 Nindra AP-10-022-001-001/010017
(KAVANURU) 		0210022000NRG25030520240347563 03/05/2024 P Subramanyam 0210022WL030201 P Subramanyam 00415 SBIN0016530 721 721 Processed 14/05/2024 4005504355 Mr P SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
216 Nindra AP-10-022-001-001/010264
(KAVANURU) 		0210022000NRG25030520240347629 03/05/2024 Komala 0210022WL030201 Komala 00415 SBIN0016530 721 721 Processed 14/05/2024 4005504304 KOMALA AGARAM SAPTAGIRI GRAMEENA BANK(607053)
217 Nindra AP-10-022-001-001/020174
(KAVANURU) 		0210022000NRG25030520240347676 03/05/2024 vidya 0210022WL030201 vidya 00415 SBIN0016530 240 240 Processed 14/05/2024 4005504121 VIDHYA VASU SAPTAGIRI GRAMEENA BANK(607053)
218 Nindra AP-10-022-001-001/10308
(KAVANURU) 		0210022000NRG25030520240347704 03/05/2024 N Rathnamma 0210022WL030201 N Rathnamma 00415 SBIN0016530 721 721 Processed 14/05/2024 4005504126 MRS N RATHNAMMA STATE BANK OF INDIA(508548)
219 Nindra AP-10-022-001-001/20248
(KAVANURU) 		0210022000NRG25030520240347713 03/05/2024 S Madhumathi 0210022WL030201 S Madhumathi 00415 SBIN0016530 721 721 Processed 14/05/2024 4005504306 MADHUMATHI S SAPTAGIRI GRAMEENA BANK(607053)
220 Nindra AP-10-022-021-015/040061
(PADIRI) 		0210022000NRG25030520240348845 03/05/2024 Kannimutthu 0210022WL030251 Kannimutthu 00415 SBIN0016530 1000 1000 Processed 14/05/2024 4005504313 MRS D KANNEMUTHU STATE BANK OF INDIA(508548)
SubTotal 4124 4124
221 Nindra AP-10-022-009-007/010174
(ARURU) 		0210022000NRG25030520240342919 03/05/2024 lata 0210022WL030000 lata 00415 SBIN0021060 437 437 Processed 14/05/2024 4005504475 MRS V LATHA STATE BANK OF INDIA(508548)
SubTotal 437 437
222 Nindra AP-10-022-001-001/010006
(KAVANURU) 		0210022000NRG25030520240347557 03/05/2024 Vemkatesulu 0210022WL030201 Vemkatesulu 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504085 A VENKATESULU UNION BANK OF INDIA(508500)
223 Nindra AP-10-022-001-001/010009
(KAVANURU) 		0210022000NRG25030520240347559 03/05/2024 Sokkamma 0210022WL030201 Sokkamma 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504093 P CHUKKAMMA UNION BANK OF INDIA(508500)
224 Nindra AP-10-022-001-001/010099
(KAVANURU) 		0210022000NRG25030520240347588 03/05/2024 Rudra Muneyya 0210022WL030201 Rudra Muneyya 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504084 GURRAM RUDRAMUNEIAH UNION BANK OF INDIA(508500)
225 Nindra AP-10-022-001-001/010224
(KAVANURU) 		0210022000NRG25030520240347613 03/05/2024 muniratnamma 0210022WL030201 muniratnamma 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504083 M MUNIRATHNAMMA UNION BANK OF INDIA(508500)
226 Nindra AP-10-022-001-001/010234
(KAVANURU) 		0210022000NRG25030520240347616 03/05/2024 Sarojamma 0210022WL030201 Sarojamma 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504095 SAROJAMMA E SAPTAGIRI GRAMEENA BANK(607053)
227 Nindra AP-10-022-001-001/020060
(KAVANURU) 		0210022000NRG25030520240347647 03/05/2024 Venkatesulu 0210022WL030201 Venkatesulu 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504096 Mr I VENKATESULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
228 Nindra AP-10-022-001-001/020138
(KAVANURU) 		0210022000NRG25030520240347669 03/05/2024 Jyoti 0210022WL030201 Jyoti 00468 UBIN0809004 481 481 Processed 14/05/2024 4005504094 JYOTHI N SAPTAGIRI GRAMEENA BANK(607053)
229 Nindra AP-10-022-001-001/020175
(KAVANURU) 		0210022000NRG25030520240347677 03/05/2024 AMALA 0210022WL030201 AMALA 00468 UBIN0809004 120 120 Processed 14/05/2024 4005504082 S AMALA SAPTAGIRI GRAMEENA BANK(607053)
230 Nindra AP-10-022-001-001/020180
(KAVANURU) 		0210022000NRG25030520240347679 03/05/2024 JAYANTHI 0210022WL030201 JAYANTHI 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504086 Jayanthi J SAPTAGIRI GRAMEENA BANK(607053)
231 Nindra AP-10-022-001-001/10285
(KAVANURU) 		0210022000NRG25030520240347698 03/05/2024 P Meenakshi 0210022WL030201 P Meenakshi 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504099 P MEENAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
232 Nindra AP-10-022-001-001/20217
(KAVANURU) 		0210022000NRG25030520240347710 03/05/2024 P SARAVANA KUMAR 0210022WL030201 P SARAVANA KUMAR 00468 UBIN0809004 601 601 Processed 14/05/2024 4005504091 P SARAVANA KUMAR UNION BANK OF INDIA(508500)
233 Nindra AP-10-022-001-001/20223
(KAVANURU) 		0210022000NRG25030520240347712 03/05/2024 T Jabapriya 0210022WL030201 T Jabapriya 00468 UBIN0809004 721 721 Processed 14/05/2024 4005504090 T JABAPRIYA UNION BANK OF INDIA(508500)
234 Nindra AP-10-022-012-009/020035
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347086 03/05/2024 Dhanalaxmi 0210022WL030187 Dhanalaxmi 00468 UBIN0809004 1345 1345 Processed 14/05/2024 4005504089 DHANALAKSHMI A SAPTAGIRI GRAMEENA BANK(607053)
235 Nindra AP-10-022-012-009/20102
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347103 03/05/2024 A Dhinakar 0210022WL030187 A Dhinakar 00468 UBIN0809004 1345 1345 Processed 14/05/2024 4005504098 MR AROOR DHINAKAR STATE BANK OF INDIA(508548)
236 Nindra AP-10-022-018-013/010023
(AGARAM) 		0210022000NRG25030520240352327 03/05/2024 B PRASANTH 0210022WL030388 B PRASANTH 00468 UBIN0809004 452 452 Processed 14/05/2024 4005504092 B PRASANTH UNION BANK OF INDIA(508500)
237 Nindra AP-10-022-020-014/070008
(URURU PETA) 		0210022000NRG25030520240351602 03/05/2024 S Shettu 0210022WL030356 S Shettu 00468 UBIN0809004 1176 1176 Processed 14/05/2024 4005504087 S SHETU UNION BANK OF INDIA(508500)
238 Nindra AP-10-022-020-014/080028
(URURU PETA) 		0210022000NRG25030520240351637 03/05/2024 Alimelu 0210022WL030356 Alimelu 00468 UBIN0809004 1176 1176 Processed 14/05/2024 4005504088 ALIMELU TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
239 Nindra AP-10-022-020-014/70056
(URURU PETA) 		0210022000NRG25030520240351641 03/05/2024 K Prasanna 0210022WL030356 K Prasanna 00468 UBIN0809004 980 980 Processed 14/05/2024 4005504097 K PRASANNA UNION BANK OF INDIA(508500)
240 Nindra AP-10-022-021-015/040045
(PADIRI) 		0210022000NRG25030520240348833 03/05/2024 Prameela 0210022WL030251 Prameela 00468 UBIN0809004 1000 1000 Processed 14/05/2024 4005504102 T PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 15165 15165
241 Nindra AP-10-022-010-008/020132
(IRUGUVAI) 		0210022000NRG25030520240347544 03/05/2024 Syamala 0210022WL030200 Syamala 00468 UBIN0810410 1546 1546 Processed 14/05/2024 4005504107 Syamala SAPTAGIRI GRAMEENA BANK(607053)
242 Nindra AP-10-022-012-009/040017
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347095 03/05/2024 vijay 0210022WL030187 vijay 00468 UBIN0810410 1345 1345 Processed 14/05/2024 4005504105 Mr VIJAY P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
243 Nindra AP-10-022-021-015/040005
(PADIRI) 		0210022000NRG25030520240348818 03/05/2024 Mahesh 0210022WL030251 Mahesh 00468 UBIN0810410 1501 1501 Processed 14/05/2024 4005504106 Mr MAHESH D THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
244 Nindra AP-10-022-021-015/040015
(PADIRI) 		0210022000NRG25030520240348821 03/05/2024 Kumari 0210022WL030251 Kumari 00468 UBIN0810410 1000 1000 Processed 14/05/2024 4005504101 A KUMARI UNION BANK OF INDIA(508500)
245 Nindra AP-10-022-021-015/040018
(PADIRI) 		0210022000NRG25030520240348825 03/05/2024 Saavitri 0210022WL030251 Saavitri 00468 UBIN0810410 1251 1251 Processed 14/05/2024 4005504100 T SAVITHRI UNION BANK OF INDIA(508500)
246 Nindra AP-10-022-021-015/040047
(PADIRI) 		0210022000NRG25030520240348835 03/05/2024 Baabu 0210022WL030251 Baabu 00468 UBIN0810410 1251 1251 Processed 14/05/2024 4005504104 M BABU UNION BANK OF INDIA(508500)
247 Nindra AP-10-022-021-015/060031
(PADIRI) 		0210022000NRG25030520240348903 03/05/2024 Velu 0210022WL030251 Velu 00468 UBIN0810410 1000 1000 Processed 14/05/2024 4005504103 Velu P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8894 8894
248 Nindra AP-10-022-001-001/020029
(KAVANURU) 		0210022000NRG25030520240347638 03/05/2024 Bhanumathi 0210022WL030201 Bhanumathi 00691 IPOS0000001 721 721 Processed 14/05/2024 4005504064 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nindra AP-10-022-001-001/10281
(KAVANURU) 		0210022000NRG25030520240347693 03/05/2024 P Devi 0210022WL030201 P Devi 00691 IPOS0000001 721 721 Processed 14/05/2024 4005504062 P DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nindra AP-10-022-001-001/10281
(KAVANURU) 		0210022000NRG25030520240347694 03/05/2024 P Subramanyam 0210022WL030201 P Subramanyam 00691 IPOS0000001 360 360 Processed 14/05/2024 4005504061 P SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Nindra AP-10-022-001-001/10285
(KAVANURU) 		0210022000NRG25030520240347697 03/05/2024 P Viswanadham 0210022WL030201 P Viswanadham 00691 IPOS0000001 721 721 Processed 14/05/2024 4005504063 P VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Nindra AP-10-022-001-001/10289
(KAVANURU) 		0210022000NRG25030520240347700 03/05/2024 P Sujatha 0210022WL030201 P Sujatha 00691 IPOS0000001 481 481 Processed 14/05/2024 4005504068 P SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Nindra AP-10-022-001-001/10292
(KAVANURU) 		0210022000NRG25030520240347701 03/05/2024 B Bhathema 0210022WL030201 B Bhathema 00691 IPOS0000001 721 721 Processed 14/05/2024 4005504071 B BHATHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Nindra AP-10-022-001-001/10379
(KAVANURU) 		0210022000NRG25030520240347705 03/05/2024 P Bhudevi 0210022WL030201 P Bhudevi 00691 IPOS0000001 481 481 Processed 14/05/2024 4005504067 P BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nindra AP-10-022-001-001/20211
(KAVANURU) 		0210022000NRG25030520240347707 03/05/2024 K Nayemi 0210022WL030201 K Nayemi 00691 IPOS0000001 721 721 Processed 14/05/2024 4005504066 K NAYEMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Nindra AP-10-022-001-001/20211
(KAVANURU) 		0210022000NRG25030520240347706 03/05/2024 P Karuna 0210022WL030201 P Karuna 00691 IPOS0000001 721 721 Processed 14/05/2024 4005504065 P KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Nindra AP-10-022-001-001/20213
(KAVANURU) 		0210022000NRG25030520240347708 03/05/2024 Dhanamma 0210022WL030201 Dhanamma 00691 IPOS0000001 721 721 Processed 14/05/2024 4005504078 DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Nindra AP-10-022-002-002/70068
(SRI RAMA PURAM) 		0210022000NRG25030520240343389 03/05/2024 M SELVI 0210022WL030033 M SELVI 00691 IPOS0000001 735 735 Processed 14/05/2024 4005504075 M SELVI FINCARE SMALL FINANCE BANK LTD(608304)
259 Nindra AP-10-022-012-009/010092
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347075 03/05/2024 Rajamma 0210022WL030187 Rajamma 00691 IPOS0000001 1076 1076 Processed 14/05/2024 4005504055 A RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Nindra AP-10-022-013-009/60055
(KAIPAKAM) 		0210022000NRG25030520240339906 03/05/2024 K Venkatesulu 0210022WL029897 K Venkatesulu 00691 IPOS0000001 1152 1152 Processed 14/05/2024 4005504074 K VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Nindra AP-10-022-013-009/60056
(KAIPAKAM) 		0210022000NRG25030520240342764 03/05/2024 M Munirathnam 0210022WL029992 M Munirathnam 00691 IPOS0000001 1293 1293 Processed 14/05/2024 4005504072 M MUNIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Nindra AP-10-022-013-009/60057
(KAIPAKAM) 		0210022000NRG25030520240339907 03/05/2024 K Sathyamoorthi 0210022WL029897 K Sathyamoorthi 00691 IPOS0000001 1152 1152 Processed 14/05/2024 4005504073 K SATYAMOORTI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Nindra AP-10-022-021-015/010008
(PADIRI) 		0210022000NRG25030520240348775 03/05/2024 B BUJJI 0210022WL030251 B BUJJI 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005504077 B BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Nindra AP-10-022-021-015/040039
(PADIRI) 		0210022000NRG25030520240348830 03/05/2024 Kannaiah 0210022WL030251 Kannaiah 00691 IPOS0000001 1251 1251 Processed 14/05/2024 4005504056 T KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Nindra AP-10-022-021-015/070005
(PADIRI) 		0210022000NRG25030520240348917 03/05/2024 Jaitan Bhi 0210022WL030251 Jaitan Bhi 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005504081 D JAITHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Nindra AP-10-022-021-015/10129
(PADIRI) 		0210022000NRG25030520240348943 03/05/2024 A Prakash 0210022WL030251 A Prakash 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005504059 A PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Nindra AP-10-022-021-015/20013
(PADIRI) 		0210022000NRG25030520240348944 03/05/2024 U Subhashini 0210022WL030251 U Subhashini 00691 IPOS0000001 910 910 Processed 14/05/2024 4005504079 U SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Nindra AP-10-022-021-015/40127
(PADIRI) 		0210022000NRG25030520240348946 03/05/2024 Shobhana 0210022WL030251 Shobhana 00691 IPOS0000001 500 500 Processed 14/05/2024 4005504058 D SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Nindra AP-10-022-021-015/40127
(PADIRI) 		0210022000NRG25030520240348945 03/05/2024 Sunil Kumar 0210022WL030251 Sunil Kumar 00691 IPOS0000001 500 500 Processed 14/05/2024 4005504057 D SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Nindra AP-10-022-021-015/40133
(PADIRI) 		0210022000NRG25030520240348948 03/05/2024 K Jayalakshmi 0210022WL030251 K Jayalakshmi 00691 IPOS0000001 500 500 Processed 14/05/2024 4005504060 K JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Nindra AP-10-022-021-015/40134
(PADIRI) 		0210022000NRG25030520240348949 03/05/2024 K Swapana 0210022WL030251 K Swapana 00691 IPOS0000001 1251 1251 Processed 14/05/2024 4005504069 K SWAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Nindra AP-10-022-021-015/40135
(PADIRI) 		0210022000NRG25030520240348950 03/05/2024 E Rama 0210022WL030251 E Rama 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4005504070 E RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Nindra AP-10-022-021-015/40140
(PADIRI) 		0210022000NRG25030520240348952 03/05/2024 A Buchamma 0210022WL030251 A Buchamma 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005504080 A BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Nindra AP-10-022-021-015/60059
(PADIRI) 		0210022000NRG25030520240348956 03/05/2024 MANJULA 0210022WL030251 MANJULA 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005504076 P MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
275 Nindra AP-10-022-001-001/010015
(KAVANURU) 		0210022000NRG25030520240347561 03/05/2024 Annapurnamma 0210022WL030201 Annapurnamma 00709 IDIB0SGB001 481 481 Processed 14/05/2024 4005504136 Pattem Annapurnamma SAPTAGIRI GRAMEENA BANK(607053)
276 Nindra AP-10-022-001-001/010016
(KAVANURU) 		0210022000NRG25030520240347562 03/05/2024 Vanamma 0210022WL030201 Vanamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504633 Vanamma T SAPTAGIRI GRAMEENA BANK(607053)
277 Nindra AP-10-022-001-001/010018
(KAVANURU) 		0210022000NRG25030520240347564 03/05/2024 Anasuyamma 0210022WL030201 Anasuyamma 00709 IDIB0SGB001 360 360 Processed 14/05/2024 4005504665 ANUSUYA T SAPTAGIRI GRAMEENA BANK(607053)
278 Nindra AP-10-022-001-001/010019
(KAVANURU) 		0210022000NRG25030520240347565 03/05/2024 Devi 0210022WL030201 Devi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504641 K DEVI FINCARE SMALL FINANCE BANK LTD(608304)
279 Nindra AP-10-022-001-001/010023
(KAVANURU) 		0210022000NRG25030520240347566 03/05/2024 SARALA PATTAM 0210022WL030201 SARALA PATTAM 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504586 SARALA PATTAM SAPTAGIRI GRAMEENA BANK(607053)
280 Nindra AP-10-022-001-001/010034
(KAVANURU) 		0210022000NRG25030520240347567 03/05/2024 BHUVANESWARI 0210022WL030201 BHUVANESWARI 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504634 A BHUVANESWARI W O A GOPI AKKATHU SAPTAGIRI GRAMEENA BANK(607053)
281 Nindra AP-10-022-001-001/010035
(KAVANURU) 		0210022000NRG25030520240347568 03/05/2024 Dhanamjeyulu 0210022WL030201 Dhanamjeyulu 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504668 DHANAMJIYULU PATTAM SAPTAGIRI GRAMEENA BANK(607053)
282 Nindra AP-10-022-001-001/010037
(KAVANURU) 		0210022000NRG25030520240347569 03/05/2024 Sujaata 0210022WL030201 Sujaata 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504132 Tennambedu Sujatha SAPTAGIRI GRAMEENA BANK(607053)
283 Nindra AP-10-022-001-001/010038
(KAVANURU) 		0210022000NRG25030520240347570 03/05/2024 Kasturi 0210022WL030201 Kasturi 00709 IDIB0SGB001 481 481 Processed 14/05/2024 4005504637 G KASTHURI SAPTAGIRI GRAMEENA BANK(607053)
284 Nindra AP-10-022-001-001/010040
(KAVANURU) 		0210022000NRG25030520240347571 03/05/2024 Ranemma 0210022WL030201 Ranemma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504140 Mrs RANEMMA G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
285 Nindra AP-10-022-001-001/010041
(KAVANURU) 		0210022000NRG25030520240347572 03/05/2024 Desamma 0210022WL030201 Desamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504546 DESAMMA KILA SAPTAGIRI GRAMEENA BANK(607053)
286 Nindra AP-10-022-001-001/010043
(KAVANURU) 		0210022000NRG25030520240347573 03/05/2024 Gouri 0210022WL030201 Gouri 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504507 GOWRI PUNDERI SAPTAGIRI GRAMEENA BANK(607053)
287 Nindra AP-10-022-001-001/010048
(KAVANURU) 		0210022000NRG25030520240347574 03/05/2024 Munaswamy 0210022WL030201 Munaswamy 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504617 MUNASWAMY KILA SAPTAGIRI GRAMEENA BANK(607053)
288 Nindra AP-10-022-001-001/010048
(KAVANURU) 		0210022000NRG25030520240347575 03/05/2024 SAROJAMMA K 0210022WL030201 SAROJAMMA K 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504146 SAROJAMMA K SAPTAGIRI GRAMEENA BANK(607053)
289 Nindra AP-10-022-001-001/010052
(KAVANURU) 		0210022000NRG25030520240347576 03/05/2024 Lakshmi 0210022WL030201 Lakshmi 00709 IDIB0SGB001 120 120 Processed 14/05/2024 4005504666 LAKSHIMIDEVI AKULA SAPTAGIRI GRAMEENA BANK(607053)
290 Nindra AP-10-022-001-001/010055
(KAVANURU) 		0210022000NRG25030520240347577 03/05/2024 Desamma 0210022WL030201 Desamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504135 Akkacholu Desamma SAPTAGIRI GRAMEENA BANK(607053)
291 Nindra AP-10-022-001-001/010056
(KAVANURU) 		0210022000NRG25030520240347578 03/05/2024 Sampurnamma 0210022WL030201 Sampurnamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504680 Sampoornamma B SAPTAGIRI GRAMEENA BANK(607053)
292 Nindra AP-10-022-001-001/010065
(KAVANURU) 		0210022000NRG25030520240347579 03/05/2024 Vijaya 0210022WL030201 Vijaya 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504572 VIJAYA S SAPTAGIRI GRAMEENA BANK(607053)
293 Nindra AP-10-022-001-001/010067
(KAVANURU) 		0210022000NRG25030520240347580 03/05/2024 Devi 0210022WL030201 Devi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504642 DEVI KILA SAPTAGIRI GRAMEENA BANK(607053)
294 Nindra AP-10-022-001-001/010070
(KAVANURU) 		0210022000NRG25030520240347581 03/05/2024 Nirmala 0210022WL030201 Nirmala 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504154 P Nirmala SAPTAGIRI GRAMEENA BANK(607053)
295 Nindra AP-10-022-001-001/010074
(KAVANURU) 		0210022000NRG25030520240347582 03/05/2024 P Munemma 0210022WL030201 P Munemma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504549 P MUNEMMA W O P SOMAIAH P SAPTAGIRI GRAMEENA BANK(607053)
296 Nindra AP-10-022-001-001/010082
(KAVANURU) 		0210022000NRG25030520240347583 03/05/2024 Munemma 0210022WL030201 Munemma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504644 MUNEMMA PATTAM SAPTAGIRI GRAMEENA BANK(607053)
297 Nindra AP-10-022-001-001/010088
(KAVANURU) 		0210022000NRG25030520240347584 03/05/2024 Munaswamy 0210022WL030201 Munaswamy 00709 IDIB0SGB001 120 120 Processed 14/05/2024 4005504547 C MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
298 Nindra AP-10-022-001-001/010093
(KAVANURU) 		0210022000NRG25030520240347585 03/05/2024 Babu 0210022WL030201 Babu 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504130 Muduru Babu SAPTAGIRI GRAMEENA BANK(607053)
299 Nindra AP-10-022-001-001/010095
(KAVANURU) 		0210022000NRG25030520240347586 03/05/2024 Govimdamma 0210022WL030201 Govimdamma 00709 IDIB0SGB001 120 120 Processed 14/05/2024 4005504678 K GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
300 Nindra AP-10-022-001-001/010097
(KAVANURU) 		0210022000NRG25030520240347587 03/05/2024 Hemalata 0210022WL030201 Hemalata 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504638 HEMALATHA G SAPTAGIRI GRAMEENA BANK(607053)
301 Nindra AP-10-022-001-001/010099
(KAVANURU) 		0210022000NRG25030520240347589 03/05/2024 PARVATHI 0210022WL030201 PARVATHI 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504640 G PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
302 Nindra AP-10-022-001-001/010100
(KAVANURU) 		0210022000NRG25030520240347590 03/05/2024 Eswaramma 0210022WL030201 Eswaramma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504153 T Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
303 Nindra AP-10-022-001-001/010109
(KAVANURU) 		0210022000NRG25030520240347591 03/05/2024 Balamma 0210022WL030201 Balamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504131 Killa Balamma SAPTAGIRI GRAMEENA BANK(607053)
304 Nindra AP-10-022-001-001/010116
(KAVANURU) 		0210022000NRG25030520240347592 03/05/2024 Govimdamma 0210022WL030201 Govimdamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504134 Kila Govindamma SAPTAGIRI GRAMEENA BANK(607053)
305 Nindra AP-10-022-001-001/010117
(KAVANURU) 		0210022000NRG25030520240347593 03/05/2024 Bhudevamma 0210022WL030201 Bhudevamma 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504615 BHUDEVAMMA PUNDERI SAPTAGIRI GRAMEENA BANK(607053)
306 Nindra AP-10-022-001-001/010126
(KAVANURU) 		0210022000NRG25030520240347594 03/05/2024 Mohanamma 0210022WL030201 Mohanamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504664 Mohanamma P SAPTAGIRI GRAMEENA BANK(607053)
307 Nindra AP-10-022-001-001/010134
(KAVANURU) 		0210022000NRG25030520240347596 03/05/2024 Komala 0210022WL030201 Komala 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504389 Komala Peddapalu SAPTAGIRI GRAMEENA BANK(607053)
308 Nindra AP-10-022-001-001/010134
(KAVANURU) 		0210022000NRG25030520240347595 03/05/2024 Mastan 0210022WL030201 Mastan 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504129 Peddapalu Masth Naidu SAPTAGIRI GRAMEENA BANK(607053)
309 Nindra AP-10-022-001-001/010138
(KAVANURU) 		0210022000NRG25030520240347597 03/05/2024 Parvathi 0210022WL030201 Parvathi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504145 PARVATHI P SAPTAGIRI GRAMEENA BANK(607053)
310 Nindra AP-10-022-001-001/010183
(KAVANURU) 		0210022000NRG25030520240347598 03/05/2024 Krishnaveni 0210022WL030201 Krishnaveni 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504163 D Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
311 Nindra AP-10-022-001-001/010187
(KAVANURU) 		0210022000NRG25030520240347599 03/05/2024 ROSAMMA 0210022WL030201 ROSAMMA 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504643 ROSAMMA GANGUNTA SAPTAGIRI GRAMEENA BANK(607053)
312 Nindra AP-10-022-001-001/010191
(KAVANURU) 		0210022000NRG25030520240347600 03/05/2024 BALAJI 0210022WL030201 BALAJI 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504506 BALAJI PATTAM SAPTAGIRI GRAMEENA BANK(607053)
313 Nindra AP-10-022-001-001/010191
(KAVANURU) 		0210022000NRG25030520240347601 03/05/2024 VARALAKSHMI 0210022WL030201 VARALAKSHMI 00709 IDIB0SGB001 360 360 Processed 14/05/2024 4005504509 P VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
314 Nindra AP-10-022-001-001/010193
(KAVANURU) 		0210022000NRG25030520240347602 03/05/2024 BUJJI 0210022WL030201 BUJJI 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504635 Bujji B SAPTAGIRI GRAMEENA BANK(607053)
315 Nindra AP-10-022-001-001/010195
(KAVANURU) 		0210022000NRG25030520240347603 03/05/2024 SUGUNAMMA 0210022WL030201 SUGUNAMMA 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504639 SUGUNAMMA Chintapandu SAPTAGIRI GRAMEENA BANK(607053)
316 Nindra AP-10-022-001-001/010204
(KAVANURU) 		0210022000NRG25030520240347604 03/05/2024 hariSh 0210022WL030201 hariSh 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504669 K HAREESH SAPTAGIRI GRAMEENA BANK(607053)
317 Nindra AP-10-022-001-001/010209
(KAVANURU) 		0210022000NRG25030520240347605 03/05/2024 RAJESWARI 0210022WL030201 RAJESWARI 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504620 Rajeswari Bandaru SAPTAGIRI GRAMEENA BANK(607053)
318 Nindra AP-10-022-001-001/010210
(KAVANURU) 		0210022000NRG25030520240347606 03/05/2024 PUSHPA 0210022WL030201 PUSHPA 00709 IDIB0SGB001 481 481 Processed 14/05/2024 4005504621 PUSHPA AKULA SAPTAGIRI GRAMEENA BANK(607053)
319 Nindra AP-10-022-001-001/010211
(KAVANURU) 		0210022000NRG25030520240347607 03/05/2024 dEvayya 0210022WL030201 dEvayya 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504661 P DEVAIAH SAPTAGIRI GRAMEENA BANK(607053)
320 Nindra AP-10-022-001-001/010211
(KAVANURU) 		0210022000NRG25030520240347608 03/05/2024 jamuna 0210022WL030201 jamuna 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504151 P JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
321 Nindra AP-10-022-001-001/010214
(KAVANURU) 		0210022000NRG25030520240347609 03/05/2024 MADHAVI 0210022WL030201 MADHAVI 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504164 E Madhavi SAPTAGIRI GRAMEENA BANK(607053)
322 Nindra AP-10-022-001-001/010217
(KAVANURU) 		0210022000NRG25030520240347610 03/05/2024 hEmavati 0210022WL030201 hEmavati 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504400 Hemavathi Punderi SAPTAGIRI GRAMEENA BANK(607053)
323 Nindra AP-10-022-001-001/010218
(KAVANURU) 		0210022000NRG25030520240347611 03/05/2024 RANEMMA 0210022WL030201 RANEMMA 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504667 RANEMMA EESALA SAPTAGIRI GRAMEENA BANK(607053)
324 Nindra AP-10-022-001-001/010232
(KAVANURU) 		0210022000NRG25030520240347614 03/05/2024 Munirathnamma 0210022WL030201 Munirathnamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504681 MUNIRATHNAMMA A SAPTAGIRI GRAMEENA BANK(607053)
325 Nindra AP-10-022-001-001/010233
(KAVANURU) 		0210022000NRG25030520240347615 03/05/2024 Bebi 0210022WL030201 Bebi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504133 Dandu Baby SAPTAGIRI GRAMEENA BANK(607053)
326 Nindra AP-10-022-001-001/010238
(KAVANURU) 		0210022000NRG25030520240347618 03/05/2024 jhoni 0210022WL030201 jhoni 00709 IDIB0SGB001 120 120 Processed 14/05/2024 4005504672 D JOHNI SAPTAGIRI GRAMEENA BANK(607053)
327 Nindra AP-10-022-001-001/010238
(KAVANURU) 		0210022000NRG25030520240347617 03/05/2024 meena 0210022WL030201 meena 00709 IDIB0SGB001 240 240 Processed 14/05/2024 4005504583 MEENA D SAPTAGIRI GRAMEENA BANK(607053)
328 Nindra AP-10-022-001-001/010239
(KAVANURU) 		0210022000NRG25030520240347619 03/05/2024 gowtami 0210022WL030201 gowtami 00709 IDIB0SGB001 240 240 Processed 14/05/2024 4005504373 P GOWTHAMI FINCARE SMALL FINANCE BANK LTD(608304)
329 Nindra AP-10-022-001-001/010240
(KAVANURU) 		0210022000NRG25030520240347620 03/05/2024 stella meri 0210022WL030201 stella meri 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504453 STELLAMERI S SAPTAGIRI GRAMEENA BANK(607053)
330 Nindra AP-10-022-001-001/010241
(KAVANURU) 		0210022000NRG25030520240347621 03/05/2024 roja 0210022WL030201 roja 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504450 ROJA FINCARE SMALL FINANCE BANK LTD(608304)
331 Nindra AP-10-022-001-001/010244
(KAVANURU) 		0210022000NRG25030520240347622 03/05/2024 K DHANALAKSHMI 0210022WL030201 K DHANALAKSHMI 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504466 C DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
332 Nindra AP-10-022-001-001/010245
(KAVANURU) 		0210022000NRG25030520240347624 03/05/2024 bhulaxmi 0210022WL030201 bhulaxmi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504465 BHULAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
333 Nindra AP-10-022-001-001/010245
(KAVANURU) 		0210022000NRG25030520240347623 03/05/2024 murali 0210022WL030201 murali 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504660 Murali K SAPTAGIRI GRAMEENA BANK(607053)
334 Nindra AP-10-022-001-001/010248
(KAVANURU) 		0210022000NRG25030520240347625 03/05/2024 ANITHA 0210022WL030201 ANITHA 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504139 Anitha SAPTAGIRI GRAMEENA BANK(607053)
335 Nindra AP-10-022-001-001/020003
(KAVANURU) 		0210022000NRG25030520240347630 03/05/2024 Dhanakoti 0210022WL030201 Dhanakoti 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504044 Dhanakoti M SAPTAGIRI GRAMEENA BANK(607053)
336 Nindra AP-10-022-001-001/020012
(KAVANURU) 		0210022000NRG25030520240347631 03/05/2024 Mallisvari 0210022WL030201 Mallisvari 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504035 R MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
337 Nindra AP-10-022-001-001/020015
(KAVANURU) 		0210022000NRG25030520240347632 03/05/2024 Prameela 0210022WL030201 Prameela 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504045 P PRAMEELA P SAPTAGIRI GRAMEENA BANK(607053)
338 Nindra AP-10-022-001-001/020019
(KAVANURU) 		0210022000NRG25030520240347633 03/05/2024 Amulu 0210022WL030201 Amulu 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504042 AMMULU R SAPTAGIRI GRAMEENA BANK(607053)
339 Nindra AP-10-022-001-001/020021
(KAVANURU) 		0210022000NRG25030520240347634 03/05/2024 Lalita 0210022WL030201 Lalita 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504622 LALITHA G SAPTAGIRI GRAMEENA BANK(607053)
340 Nindra AP-10-022-001-001/020024
(KAVANURU) 		0210022000NRG25030520240347635 03/05/2024 Bathamma 0210022WL030201 Bathamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504033 B Bathemma SAPTAGIRI GRAMEENA BANK(607053)
341 Nindra AP-10-022-001-001/020027
(KAVANURU) 		0210022000NRG25030520240347636 03/05/2024 Amasaiah 0210022WL030201 Amasaiah 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504585 AMASAIAH M SAPTAGIRI GRAMEENA BANK(607053)
342 Nindra AP-10-022-001-001/020028
(KAVANURU) 		0210022000NRG25030520240347637 03/05/2024 Aparanji 0210022WL030201 Aparanji 00709 IDIB0SGB001 481 481 Processed 14/05/2024 4005504032 R APARANJI SAPTAGIRI GRAMEENA BANK(607053)
343 Nindra AP-10-022-001-001/020032
(KAVANURU) 		0210022000NRG25030520240347640 03/05/2024 Ademma 0210022WL030201 Ademma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504031 Ademma SAPTAGIRI GRAMEENA BANK(607053)
344 Nindra AP-10-022-001-001/020034
(KAVANURU) 		0210022000NRG25030520240347641 03/05/2024 Bhaskar 0210022WL030201 Bhaskar 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504673 Mr G BHASHKAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
345 Nindra AP-10-022-001-001/020034
(KAVANURU) 		0210022000NRG25030520240347642 03/05/2024 Devi 0210022WL030201 Devi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504381 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
346 Nindra AP-10-022-001-001/020036
(KAVANURU) 		0210022000NRG25030520240347643 03/05/2024 Muragamma 0210022WL030201 Muragamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504767 V MURAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
347 Nindra AP-10-022-001-001/020038
(KAVANURU) 		0210022000NRG25030520240347644 03/05/2024 Ramjita 0210022WL030201 Ramjita 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504503 M RANJITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
348 Nindra AP-10-022-001-001/020053
(KAVANURU) 		0210022000NRG25030520240347645 03/05/2024 Bangaramma 0210022WL030201 Bangaramma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504616 Bangaramma A SAPTAGIRI GRAMEENA BANK(607053)
349 Nindra AP-10-022-001-001/020057
(KAVANURU) 		0210022000NRG25030520240347646 03/05/2024 Subramanyam 0210022WL030201 Subramanyam 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504449 K Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
350 Nindra AP-10-022-001-001/020060
(KAVANURU) 		0210022000NRG25030520240347648 03/05/2024 Kamalamma 0210022WL030201 Kamalamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504677 KAMALAMMA I SAPTAGIRI GRAMEENA BANK(607053)
351 Nindra AP-10-022-001-001/020069
(KAVANURU) 		0210022000NRG25030520240347649 03/05/2024 Nagaveni 0210022WL030201 Nagaveni 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504464 S NAGARANI S SAPTAGIRI GRAMEENA BANK(607053)
352 Nindra AP-10-022-001-001/020069
(KAVANURU) 		0210022000NRG25030520240347650 03/05/2024 Sampurnamma 0210022WL030201 Sampurnamma 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504149 SAMPOORNAMMA R SAPTAGIRI GRAMEENA BANK(607053)
353 Nindra AP-10-022-001-001/020086
(KAVANURU) 		0210022000NRG25030520240347652 03/05/2024 K Anandaiah 0210022WL030201 K Anandaiah 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504723 K ANANDHAIAH S O A KALAIAH K SAPTAGIRI GRAMEENA BANK(607053)
354 Nindra AP-10-022-001-001/020086
(KAVANURU) 		0210022000NRG25030520240347651 03/05/2024 Saalamma 0210022WL030201 Saalamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504505 SALAMMA A SAPTAGIRI GRAMEENA BANK(607053)
355 Nindra AP-10-022-001-001/020087
(KAVANURU) 		0210022000NRG25030520240347653 03/05/2024 Subbayya 0210022WL030201 Subbayya 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504623 Mr N SUBBAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
356 Nindra AP-10-022-001-001/020091
(KAVANURU) 		0210022000NRG25030520240347654 03/05/2024 Satya 0210022WL030201 Satya 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504165 N SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
357 Nindra AP-10-022-001-001/020095
(KAVANURU) 		0210022000NRG25030520240347655 03/05/2024 Lalitamma 0210022WL030201 Lalitamma 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504143 LALITHAMMA VETTI SAPTAGIRI GRAMEENA BANK(607053)
358 Nindra AP-10-022-001-001/020102
(KAVANURU) 		0210022000NRG25030520240347656 03/05/2024 Dhanaraj 0210022WL030201 Dhanaraj 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504388 DHANARAJ G SAPTAGIRI GRAMEENA BANK(607053)
359 Nindra AP-10-022-001-001/020102
(KAVANURU) 		0210022000NRG25030520240347657 03/05/2024 Sorakaayalamma 0210022WL030201 Sorakaayalamma 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504384 SORAKALAMMA M SAPTAGIRI GRAMEENA BANK(607053)
360 Nindra AP-10-022-001-001/020103
(KAVANURU) 		0210022000NRG25030520240347658 03/05/2024 Mani 0210022WL030201 Mani 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504619 Mr K MANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
361 Nindra AP-10-022-001-001/020116
(KAVANURU) 		0210022000NRG25030520240347659 03/05/2024 Varalakshmi 0210022WL030201 Varalakshmi 00709 IDIB0SGB001 481 481 Processed 14/05/2024 4005504147 B VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
362 Nindra AP-10-022-001-001/020119
(KAVANURU) 		0210022000NRG25030520240347660 03/05/2024 Pichayya 0210022WL030201 Pichayya 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504584 PICHAIAH K SAPTAGIRI GRAMEENA BANK(607053)
363 Nindra AP-10-022-001-001/020119
(KAVANURU) 		0210022000NRG25030520240347661 03/05/2024 Valemma 0210022WL030201 Valemma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504148 Valliyamma SAPTAGIRI GRAMEENA BANK(607053)
364 Nindra AP-10-022-001-001/020128
(KAVANURU) 		0210022000NRG25030520240347662 03/05/2024 Prabha 0210022WL030201 Prabha 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504502 C PRABHA SAPTAGIRI GRAMEENA BANK(607053)
365 Nindra AP-10-022-001-001/020131
(KAVANURU) 		0210022000NRG25030520240347664 03/05/2024 Gumdamma 0210022WL030201 Gumdamma 00709 IDIB0SGB001 481 481 Processed 14/05/2024 4005504155 N Gundamma SAPTAGIRI GRAMEENA BANK(607053)
366 Nindra AP-10-022-001-001/020131
(KAVANURU) 		0210022000NRG25030520240347665 03/05/2024 N Anjali 0210022WL030201 N Anjali 00709 IDIB0SGB001 481 481 Processed 14/05/2024 4005504747 ANJALI N SAPTAGIRI GRAMEENA BANK(607053)
367 Nindra AP-10-022-001-001/020133
(KAVANURU) 		0210022000NRG25030520240347667 03/05/2024 Munemma 0210022WL030201 Munemma 00709 IDIB0SGB001 240 240 Processed 14/05/2024 4005504150 K MUNEMMA FINCARE SMALL FINANCE BANK LTD(608304)
368 Nindra AP-10-022-001-001/020137
(KAVANURU) 		0210022000NRG25030520240347668 03/05/2024 Subramanyam 0210022WL030201 Subramanyam 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504636 MANI K SAPTAGIRI GRAMEENA BANK(607053)
369 Nindra AP-10-022-001-001/020139
(KAVANURU) 		0210022000NRG25030520240347671 03/05/2024 Susila 0210022WL030201 Susila 00709 IDIB0SGB001 360 360 Processed 14/05/2024 4005504383 SUSEELA K SAPTAGIRI GRAMEENA BANK(607053)
370 Nindra AP-10-022-001-001/020142
(KAVANURU) 		0210022000NRG25030520240347672 03/05/2024 Ramjitamma 0210022WL030201 Ramjitamma 00709 IDIB0SGB001 120 120 Processed 14/05/2024 4005504508 RANJITHAMMA PARIDESI SAPTAGIRI GRAMEENA BANK(607053)
371 Nindra AP-10-022-001-001/020149
(KAVANURU) 		0210022000NRG25030520240347673 03/05/2024 N Gowri 0210022WL030201 N Gowri 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504742 GOWRI NEDIYAM SAPTAGIRI GRAMEENA BANK(607053)
372 Nindra AP-10-022-001-001/020153
(KAVANURU) 		0210022000NRG25030520240347674 03/05/2024 munaswamy 0210022WL030201 munaswamy 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504662 MR P MUNASWAMY STATE BANK OF INDIA(508548)
373 Nindra AP-10-022-001-001/020168
(KAVANURU) 		0210022000NRG25030520240347675 03/05/2024 Selvi 0210022WL030201 Selvi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504463 G SELVI FINCARE SMALL FINANCE BANK LTD(608304)
374 Nindra AP-10-022-001-001/020177
(KAVANURU) 		0210022000NRG25030520240347678 03/05/2024 DORAMMA 0210022WL030201 DORAMMA 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504592 DORAMMA SADHA SAPTAGIRI GRAMEENA BANK(607053)
375 Nindra AP-10-022-001-001/020189
(KAVANURU) 		0210022000NRG25030520240347680 03/05/2024 Soumya 0210022WL030201 Soumya 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504630 SOUMYA D SAPTAGIRI GRAMEENA BANK(607053)
376 Nindra AP-10-022-001-001/020190
(KAVANURU) 		0210022000NRG25030520240347681 03/05/2024 Suguna 0210022WL030201 Suguna 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504380 Mrs PG SUGUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
377 Nindra AP-10-022-001-001/020192
(KAVANURU) 		0210022000NRG25030520240347682 03/05/2024 savitri 0210022WL030201 savitri 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504159 Savithri S SAPTAGIRI GRAMEENA BANK(607053)
378 Nindra AP-10-022-001-001/020192
(KAVANURU) 		0210022000NRG25030520240347683 03/05/2024 shanmugam 0210022WL030201 shanmugam 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504504 SHANMUGAM V SAPTAGIRI GRAMEENA BANK(607053)
379 Nindra AP-10-022-001-001/020195
(KAVANURU) 		0210022000NRG25030520240347684 03/05/2024 ammulu 0210022WL030201 ammulu 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504394 AMMULU E SAPTAGIRI GRAMEENA BANK(607053)
380 Nindra AP-10-022-001-001/030050
(KAVANURU) 		0210022000NRG25030520240347685 03/05/2024 Rajani 0210022WL030201 Rajani 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504376 K Rajani SAPTAGIRI GRAMEENA BANK(607053)
381 Nindra AP-10-022-001-001/030051
(KAVANURU) 		0210022000NRG25030520240347686 03/05/2024 Lakshmi 0210022WL030201 Lakshmi 00709 IDIB0SGB001 120 120 Processed 14/05/2024 4005504157 S Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
382 Nindra AP-10-022-001-001/030054
(KAVANURU) 		0210022000NRG25030520240347687 03/05/2024 Gandheramma 0210022WL030201 Gandheramma 00709 IDIB0SGB001 240 240 Processed 14/05/2024 4005504682 KAMAKSHAMMA C SAPTAGIRI GRAMEENA BANK(607053)
383 Nindra AP-10-022-001-001/030059
(KAVANURU) 		0210022000NRG25030520240347688 03/05/2024 Chokamma 0210022WL030201 Chokamma 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504156 Chokkamma SAPTAGIRI GRAMEENA BANK(607053)
384 Nindra AP-10-022-001-001/10274
(KAVANURU) 		0210022000NRG25030520240347689 03/05/2024 SUNITHA BALEPEDHA 0210022WL030201 SUNITHA BALEPEDHA 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504379 SUNITHA BALEPEDHA SAPTAGIRI GRAMEENA BANK(607053)
385 Nindra AP-10-022-001-001/10275
(KAVANURU) 		0210022000NRG25030520240347690 03/05/2024 G Santhi 0210022WL030201 G Santhi 00709 IDIB0SGB001 360 360 Processed 14/05/2024 4005504152 G Santhi SAPTAGIRI GRAMEENA BANK(607053)
386 Nindra AP-10-022-001-001/10278
(KAVANURU) 		0210022000NRG25030520240347691 03/05/2024 M BHARATHI 0210022WL030201 M BHARATHI 00709 IDIB0SGB001 240 240 Processed 14/05/2024 4005504722 M BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Nindra AP-10-022-001-001/10279
(KAVANURU) 		0210022000NRG25030520240347692 03/05/2024 VENNELA B 0210022WL030201 VENNELA B 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504590 B VENNELA B SAPTAGIRI GRAMEENA BANK(607053)
388 Nindra AP-10-022-001-001/10283
(KAVANURU) 		0210022000NRG25030520240347695 03/05/2024 BALAPEDDA REETA 0210022WL030201 BALAPEDDA REETA 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504600 B REETA FINCARE SMALL FINANCE BANK LTD(608304)
389 Nindra AP-10-022-001-001/10284
(KAVANURU) 		0210022000NRG25030520240347696 03/05/2024 SHANUMUGAM PUNDERI 0210022WL030201 SHANUMUGAM PUNDERI 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504604 SHANUMUGAM PUNDERI SAPTAGIRI GRAMEENA BANK(607053)
390 Nindra AP-10-022-001-001/10287
(KAVANURU) 		0210022000NRG25030520240347699 03/05/2024 POOJITHA A 0210022WL030201 POOJITHA A 00709 IDIB0SGB001 120 120 Processed 14/05/2024 4005504749 POOJITHA A SAPTAGIRI GRAMEENA BANK(607053)
391 Nindra AP-10-022-001-001/10296
(KAVANURU) 		0210022000NRG25030520240347702 03/05/2024 B Geetha 0210022WL030201 B Geetha 00709 IDIB0SGB001 120 120 Processed 14/05/2024 4005504750 GEETHA B SAPTAGIRI GRAMEENA BANK(607053)
392 Nindra AP-10-022-001-001/10305
(KAVANURU) 		0210022000NRG25030520240347703 03/05/2024 P Bhudevi 0210022WL030201 P Bhudevi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504754 P BHUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
393 Nindra AP-10-022-001-001/20214
(KAVANURU) 		0210022000NRG25030520240347709 03/05/2024 T Sumithra 0210022WL030201 T Sumithra 00709 IDIB0SGB001 601 601 Processed 14/05/2024 4005504746 T Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
394 Nindra AP-10-022-001-001/30093
(KAVANURU) 		0210022000NRG25030520240347714 03/05/2024 G Sujatha 0210022WL030201 G Sujatha 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504719 G Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
395 Nindra AP-10-022-001-001/40037
(KAVANURU) 		0210022000NRG25030520240347715 03/05/2024 SIRAMA SUBBAMMA 0210022WL030201 SIRAMA SUBBAMMA 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504142 S SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
396 Nindra AP-10-022-001-001/40038
(KAVANURU) 		0210022000NRG25030520240347716 03/05/2024 RAVISWARI B 0210022WL030201 RAVISWARI B 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504377 RAVESWARI BALAPEDDA SAPTAGIRI GRAMEENA BANK(607053)
397 Nindra AP-10-022-001-001/40039
(KAVANURU) 		0210022000NRG25030520240347717 03/05/2024 B BHARATHI 0210022WL030201 B BHARATHI 00709 IDIB0SGB001 481 481 Processed 14/05/2024 4005504580 BHARATHI BALAPEDDA SAPTAGIRI GRAMEENA BANK(607053)
398 Nindra AP-10-022-001-001/40040
(KAVANURU) 		0210022000NRG25030520240347718 03/05/2024 B MUNEMMA 0210022WL030201 B MUNEMMA 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504543 B MUNEMMA B SAPTAGIRI GRAMEENA BANK(607053)
399 Nindra AP-10-022-001-001/40043
(KAVANURU) 		0210022000NRG25030520240347719 03/05/2024 S Saradamma 0210022WL030201 S Saradamma 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504548 Mrs S SARADAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
400 Nindra AP-10-022-001-001/40045
(KAVANURU) 		0210022000NRG25030520240347720 03/05/2024 N Subbalakshmi 0210022WL030201 N Subbalakshmi 00709 IDIB0SGB001 721 721 Processed 14/05/2024 4005504128 Mrs N SUBBALAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
401 Nindra AP-10-022-002-002/010011
(SRI RAMA PURAM) 		0210022000NRG25030520240344437 03/05/2024 M BHAGYA 0210022WL030082 M BHAGYA 00709 IDIB0SGB001 976 976 Processed 14/05/2024 4005504378 BHAGYA MAKINI SAPTAGIRI GRAMEENA BANK(607053)
402 Nindra AP-10-022-002-002/010018
(SRI RAMA PURAM) 		0210022000NRG25030520240344438 03/05/2024 Manjula 0210022WL030082 Manjula 00709 IDIB0SGB001 244 244 Processed 14/05/2024 4005504372 MANJULA KILA SAPTAGIRI GRAMEENA BANK(607053)
403 Nindra AP-10-022-002-002/010033
(SRI RAMA PURAM) 		0210022000NRG25030520240344439 03/05/2024 Kamakshamma 0210022WL030082 Kamakshamma 00709 IDIB0SGB001 976 976 Processed 14/05/2024 4005504478 KAMAKSHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
404 Nindra AP-10-022-002-002/010035
(SRI RAMA PURAM) 		0210022000NRG25030520240344440 03/05/2024 Gita 0210022WL030082 Gita 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005504375 GEERVANI N SAPTAGIRI GRAMEENA BANK(607053)
405 Nindra AP-10-022-002-002/010041
(SRI RAMA PURAM) 		0210022000NRG25030520240343832 03/05/2024 N DEVAKI 0210022WL030054 N DEVAKI 00709 IDIB0SGB001 1006 1006 Processed 14/05/2024 4005504138 Devaki n SAPTAGIRI GRAMEENA BANK(607053)
406 Nindra AP-10-022-002-002/010067
(SRI RAMA PURAM) 		0210022000NRG25030520240343833 03/05/2024 Dhanamma 0210022WL030054 Dhanamma 00709 IDIB0SGB001 1258 1258 Processed 14/05/2024 4005504371 DHANAMMA H SAPTAGIRI GRAMEENA BANK(607053)
407 Nindra AP-10-022-002-002/010083
(SRI RAMA PURAM) 		0210022000NRG25030520240344441 03/05/2024 A.Venkatamma 0210022WL030082 A.Venkatamma 00709 IDIB0SGB001 976 976 Processed 14/05/2024 4005504596 A VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
408 Nindra AP-10-022-002-002/020040
(SRI RAMA PURAM) 		0210022000NRG25030520240344442 03/05/2024 Gopi 0210022WL030082 Gopi 00709 IDIB0SGB001 244 244 Processed 14/05/2024 4005504522 A GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Nindra AP-10-022-002-002/020040
(SRI RAMA PURAM) 		0210022000NRG25030520240344443 03/05/2024 Lata 0210022WL030082 Lata 00709 IDIB0SGB001 976 976 Processed 14/05/2024 4005504161 A Latha SAPTAGIRI GRAMEENA BANK(607053)
410 Nindra AP-10-022-002-002/020076
(SRI RAMA PURAM) 		0210022000NRG25030520240343834 03/05/2024 drakshayani 0210022WL030054 drakshayani 00709 IDIB0SGB001 1006 1006 Processed 14/05/2024 4005504492 DRAKSHAYANI CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
411 Nindra AP-10-022-002-002/030002
(SRI RAMA PURAM) 		0210022000NRG25030520240343835 03/05/2024 Snadhya 0210022WL030054 Snadhya 00709 IDIB0SGB001 1006 1006 Processed 14/05/2024 4005504403 MRS SANDHYA V STATE BANK OF INDIA(508548)
412 Nindra AP-10-022-002-002/040017
(SRI RAMA PURAM) 		0210022000NRG25030520240344444 03/05/2024 Selvamma 0210022WL030082 Selvamma 00709 IDIB0SGB001 1220 1220 Processed 14/05/2024 4005504158 B SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nindra AP-10-022-002-002/040018
(SRI RAMA PURAM) 		0210022000NRG25030520240344445 03/05/2024 Dakshayani 0210022WL030082 Dakshayani 00709 IDIB0SGB001 1220 1220 Processed 14/05/2024 4005504458 DRAKSHAYANI MUDURU SAPTAGIRI GRAMEENA BANK(607053)
414 Nindra AP-10-022-002-002/040019
(SRI RAMA PURAM) 		0210022000NRG25030520240344446 03/05/2024 Kanchana 0210022WL030082 Kanchana 00709 IDIB0SGB001 976 976 Processed 14/05/2024 4005504144 KANCHANA N SAPTAGIRI GRAMEENA BANK(607053)
415 Nindra AP-10-022-002-002/040020
(SRI RAMA PURAM) 		0210022000NRG25030520240344447 03/05/2024 Malliswari Bujji 0210022WL030082 Malliswari Bujji 00709 IDIB0SGB001 976 976 Processed 14/05/2024 4005504479 M BUJJI SAPTAGIRI GRAMEENA BANK(607053)
416 Nindra AP-10-022-002-002/040021
(SRI RAMA PURAM) 		0210022000NRG25030520240344448 03/05/2024 Jyoti 0210022WL030082 Jyoti 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005504160 A Jyothi SAPTAGIRI GRAMEENA BANK(607053)
417 Nindra AP-10-022-002-002/040022
(SRI RAMA PURAM) 		0210022000NRG25030520240344449 03/05/2024 Muniratnamma 0210022WL030082 Muniratnamma 00709 IDIB0SGB001 732 732 Processed 14/05/2024 4005504455 MUNIRATHNAMMA A SAPTAGIRI GRAMEENA BANK(607053)
418 Nindra AP-10-022-002-002/040025
(SRI RAMA PURAM) 		0210022000NRG25030520240344450 03/05/2024 Govindamma 0210022WL030082 Govindamma 00709 IDIB0SGB001 1220 1220 Processed 14/05/2024 4005504162 M GOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
419 Nindra AP-10-022-002-002/040028
(SRI RAMA PURAM) 		0210022000NRG25030520240344451 03/05/2024 Cheeralamma 0210022WL030082 Cheeralamma 00709 IDIB0SGB001 976 976 Processed 14/05/2024 4005504141 P SEERALAMMA SAPTAGIRI GRAMEENA BANK(607053)
420 Nindra AP-10-022-002-002/040037
(SRI RAMA PURAM) 		0210022000NRG25030520240344452 03/05/2024 Varalakshmi 0210022WL030082 Varalakshmi 00709 IDIB0SGB001 1220 1220 Processed 14/05/2024 4005504570 VARALAKSHMI MADHA SAPTAGIRI GRAMEENA BANK(607053)
421 Nindra AP-10-022-002-002/070021
(SRI RAMA PURAM) 		0210022000NRG25030520240343377 03/05/2024 M CHITTI BABU 0210022WL030033 M CHITTI BABU 00709 IDIB0SGB001 490 490 Processed 14/05/2024 4005504532 M CHITTI BABU SAPTAGIRI GRAMEENA BANK(607053)
422 Nindra AP-10-022-002-002/070021
(SRI RAMA PURAM) 		0210022000NRG25030520240343378 03/05/2024 T.VASANTHA 0210022WL030033 T.VASANTHA 00709 IDIB0SGB001 735 735 Processed 14/05/2024 4005504490 M VASANTHAMMA W O M CHITTI BABU MEKAL SAPTAGIRI GRAMEENA BANK(607053)
423 Nindra AP-10-022-002-002/070023
(SRI RAMA PURAM) 		0210022000NRG25030520240343379 03/05/2024 T kannemma 0210022WL030033 T kannemma 00709 IDIB0SGB001 245 245 Processed 14/05/2024 4005504751 Kannemma Thupakula SAPTAGIRI GRAMEENA BANK(607053)
424 Nindra AP-10-022-002-002/070028
(SRI RAMA PURAM) 		0210022000NRG25030520240343380 03/05/2024 Kannemma 0210022WL030033 Kannemma 00709 IDIB0SGB001 245 245 Processed 14/05/2024 4005504501 T Kannemma FINCARE SMALL FINANCE BANK LTD(608304)
425 Nindra AP-10-022-002-002/070029
(SRI RAMA PURAM) 		0210022000NRG25030520240343382 03/05/2024 Ammulu 0210022WL030033 Ammulu 00709 IDIB0SGB001 735 735 Processed 14/05/2024 4005504491 M Ammulu FINCARE SMALL FINANCE BANK LTD(608304)
426 Nindra AP-10-022-002-002/070029
(SRI RAMA PURAM) 		0210022000NRG25030520240343381 03/05/2024 Govindarajulu 0210022WL030033 Govindarajulu 00709 IDIB0SGB001 490 490 Processed 14/05/2024 4005504703 Govindarajulu Mekala SAPTAGIRI GRAMEENA BANK(607053)
427 Nindra AP-10-022-002-002/070039
(SRI RAMA PURAM) 		0210022000NRG25030520240343384 03/05/2024 Nagaraju 0210022WL030033 Nagaraju 00709 IDIB0SGB001 735 735 Processed 14/05/2024 4005504489 Nagaraju Thupakula SAPTAGIRI GRAMEENA BANK(607053)
428 Nindra AP-10-022-002-002/070039
(SRI RAMA PURAM) 		0210022000NRG25030520240343385 03/05/2024 T KANTHA 0210022WL030033 T KANTHA 00709 IDIB0SGB001 490 490 Processed 14/05/2024 4005504755 Mrs B KANTHA INDIAN BANK(607105)
429 Nindra AP-10-022-002-002/070039
(SRI RAMA PURAM) 		0210022000NRG25030520240343383 03/05/2024 Vimala 0210022WL030033 Vimala 00709 IDIB0SGB001 735 735 Processed 14/05/2024 4005504704 VIMALA T SAPTAGIRI GRAMEENA BANK(607053)
430 Nindra AP-10-022-002-002/070059
(SRI RAMA PURAM) 		0210022000NRG25030520240343386 03/05/2024 M KANNEMMA 0210022WL030033 M KANNEMMA 00709 IDIB0SGB001 245 245 Processed 14/05/2024 4005504605 KANEMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
431 Nindra AP-10-022-002-002/070064
(SRI RAMA PURAM) 		0210022000NRG25030520240343387 03/05/2024 Somasundhram 0210022WL030033 Somasundhram 00709 IDIB0SGB001 245 245 Processed 14/05/2024 4005504137 S Somasdundaram SAPTAGIRI GRAMEENA BANK(607053)
432 Nindra AP-10-022-002-002/080016
(SRI RAMA PURAM) 		0210022000NRG25030520240343388 03/05/2024 Aruna 0210022WL030033 Aruna 00709 IDIB0SGB001 245 245 Processed 14/05/2024 4005504599 M Aruna FINCARE SMALL FINANCE BANK LTD(608304)
433 Nindra AP-10-022-002-002/80032
(SRI RAMA PURAM) 		0210022000NRG25030520240343836 03/05/2024 Sasikala 0210022WL030054 Sasikala 00709 IDIB0SGB001 1006 1006 Processed 14/05/2024 4005504738 VELURU SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
434 Nindra AP-10-022-009-007/010174
(ARURU) 		0210022000NRG25030520240342918 03/05/2024 LAKSHMAN KUMAR 0210022WL030000 LAKSHMAN KUMAR 00709 IDIB0SGB001 437 437 Processed 14/05/2024 4005504409 LAKSHMANAKUMAR VEPATI SAPTAGIRI GRAMEENA BANK(607053)
435 Nindra AP-10-022-009-007/030057
(ARURU) 		0210022000NRG25030520240342921 03/05/2024 AMARA PAKKI 0210022WL030000 AMARA PAKKI 00709 IDIB0SGB001 437 437 Processed 14/05/2024 4005504733 AMARA PAKKI SAPTAGIRI GRAMEENA BANK(607053)
436 Nindra AP-10-022-009-007/030058
(ARURU) 		0210022000NRG25030520240342922 03/05/2024 daamu 0210022WL030000 daamu 00709 IDIB0SGB001 437 437 Processed 14/05/2024 4005504471 DHAMU V SAPTAGIRI GRAMEENA BANK(607053)
437 Nindra AP-10-022-009-007/030058
(ARURU) 		0210022000NRG25030520240342923 03/05/2024 durga 0210022WL030000 durga 00709 IDIB0SGB001 437 437 Processed 14/05/2024 4005504401 DURGA VALAJA SAPTAGIRI GRAMEENA BANK(607053)
438 Nindra AP-10-022-009-007/030066
(ARURU) 		0210022000NRG25030520240342924 03/05/2024 NAGESWARA RAO 0210022WL030000 NAGESWARA RAO 00709 IDIB0SGB001 437 437 Processed 14/05/2024 4005504167 Nageswara Rao P R SAPTAGIRI GRAMEENA BANK(607053)
439 Nindra AP-10-022-009-007/030066
(ARURU) 		0210022000NRG25030520240342925 03/05/2024 RENUKA 0210022WL030000 RENUKA 00709 IDIB0SGB001 437 437 Processed 14/05/2024 4005504168 P RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nindra AP-10-022-009-007/030079
(ARURU) 		0210022000NRG25030520240342926 03/05/2024 Ganesh 0210022WL030000 Ganesh 00709 IDIB0SGB001 437 437 Processed 14/05/2024 4005504166 Ganesh M SAPTAGIRI GRAMEENA BANK(607053)
441 Nindra AP-10-022-009-007/030079
(ARURU) 		0210022000NRG25030520240342927 03/05/2024 Sujatha 0210022WL030000 Sujatha 00709 IDIB0SGB001 437 437 Processed 14/05/2024 4005504410 MRS SUJATHA MERALA STATE BANK OF INDIA(508548)
442 Nindra AP-10-022-010-008/020050
(IRUGUVAI) 		0210022000NRG25030520240347542 03/05/2024 Uma 0210022WL030200 Uma 00709 IDIB0SGB001 773 773 Processed 14/05/2024 4005504451 UMA RAJINI SAPTAGIRI GRAMEENA BANK(607053)
443 Nindra AP-10-022-010-008/020057
(IRUGUVAI) 		0210022000NRG25030520240347543 03/05/2024 Kiliyamma 0210022WL030200 Kiliyamma 00709 IDIB0SGB001 1546 1546 Processed 14/05/2024 4005504425 KILIYAMMA V SAPTAGIRI GRAMEENA BANK(607053)
444 Nindra AP-10-022-010-008/020100
(IRUGUVAI) 		0210022000NRG25030520240347975 03/05/2024 Mavidi 0210022WL030214 Mavidi 00709 IDIB0SGB001 246 246 Processed 14/05/2024 4005504420 MAVIDI M SAPTAGIRI GRAMEENA BANK(607053)
445 Nindra AP-10-022-010-008/020120
(IRUGUVAI) 		0210022000NRG25030520240347976 03/05/2024 Kiruba 0210022WL030214 Kiruba 00709 IDIB0SGB001 1476 1476 Processed 14/05/2024 4005504422 KIRUBA M SAPTAGIRI GRAMEENA BANK(607053)
446 Nindra AP-10-022-010-008/020133
(IRUGUVAI) 		0210022000NRG25030520240347545 03/05/2024 Usha 0210022WL030200 Usha 00709 IDIB0SGB001 1031 1031 Processed 14/05/2024 4005504054 USHA AMAVASAIAH SAPTAGIRI GRAMEENA BANK(607053)
447 Nindra AP-10-022-010-008/020140
(IRUGUVAI) 		0210022000NRG25030520240347546 03/05/2024 Rajamma 0210022WL030200 Rajamma 00709 IDIB0SGB001 1546 1546 Processed 14/05/2024 4005504210 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
448 Nindra AP-10-022-010-008/020156
(IRUGUVAI) 		0210022000NRG25030520240347547 03/05/2024 Paarvati 0210022WL030200 Paarvati 00709 IDIB0SGB001 1546 1546 Processed 14/05/2024 4005504206 Parvathi SAPTAGIRI GRAMEENA BANK(607053)
449 Nindra AP-10-022-010-008/020173
(IRUGUVAI) 		0210022000NRG25030520240347977 03/05/2024 Jeeva 0210022WL030214 Jeeva 00709 IDIB0SGB001 1476 1476 Processed 14/05/2024 4005504050 JEEVA N SAPTAGIRI GRAMEENA BANK(607053)
450 Nindra AP-10-022-010-008/020177
(IRUGUVAI) 		0210022000NRG25030520240347978 03/05/2024 Gita 0210022WL030214 Gita 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005504209 Geetha SAPTAGIRI GRAMEENA BANK(607053)
451 Nindra AP-10-022-010-008/020178
(IRUGUVAI) 		0210022000NRG25030520240347979 03/05/2024 Jamuna 0210022WL030214 Jamuna 00709 IDIB0SGB001 984 984 Processed 14/05/2024 4005504393 JAMUNA T SAPTAGIRI GRAMEENA BANK(607053)
452 Nindra AP-10-022-010-008/020185
(IRUGUVAI) 		0210022000NRG25030520240347548 03/05/2024 Ammulu 0210022WL030200 Ammulu 00709 IDIB0SGB001 1546 1546 Processed 14/05/2024 4005504426 AMMULU M SAPTAGIRI GRAMEENA BANK(607053)
453 Nindra AP-10-022-010-008/020224
(IRUGUVAI) 		0210022000NRG25030520240347981 03/05/2024 Jeeva 0210022WL030214 Jeeva 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005504207 Jeeva SAPTAGIRI GRAMEENA BANK(607053)
454 Nindra AP-10-022-010-008/020236
(IRUGUVAI) 		0210022000NRG25030520240347549 03/05/2024 Janita 0210022WL030200 Janita 00709 IDIB0SGB001 1288 1288 Processed 14/05/2024 4005504421 JANITHA S SAPTAGIRI GRAMEENA BANK(607053)
455 Nindra AP-10-022-010-008/020238
(IRUGUVAI) 		0210022000NRG25030520240347551 03/05/2024 Subramanyam 0210022WL030200 Subramanyam 00709 IDIB0SGB001 1288 1288 Processed 14/05/2024 4005504419 SUBRAMANYAM RAMAN SAPTAGIRI GRAMEENA BANK(607053)
456 Nindra AP-10-022-010-008/020243
(IRUGUVAI) 		0210022000NRG25030520240347982 03/05/2024 Sheebha 0210022WL030214 Sheebha 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005504392 B Sheeba FINCARE SMALL FINANCE BANK LTD(608304)
457 Nindra AP-10-022-010-008/020249
(IRUGUVAI) 		0210022000NRG25030520240347552 03/05/2024 Indrani 0210022WL030200 Indrani 00709 IDIB0SGB001 515 515 Processed 14/05/2024 4005504424 C INDRANI SAPTAGIRI GRAMEENA BANK(607053)
458 Nindra AP-10-022-010-008/020258
(IRUGUVAI) 		0210022000NRG25030520240347553 03/05/2024 Rajamma 0210022WL030200 Rajamma 00709 IDIB0SGB001 1288 1288 Processed 14/05/2024 4005504040 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
459 Nindra AP-10-022-010-008/020265
(IRUGUVAI) 		0210022000NRG25030520240347554 03/05/2024 Lakshmi 0210022WL030200 Lakshmi 00709 IDIB0SGB001 1546 1546 Processed 14/05/2024 4005504423 LAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
460 Nindra AP-10-022-010-008/020274
(IRUGUVAI) 		0210022000NRG25030520240347983 03/05/2024 Gori 0210022WL030214 Gori 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005504452 Ms S GOWARI INDIAN BANK(607105)
461 Nindra AP-10-022-010-008/020346
(IRUGUVAI) 		0210022000NRG25030520240347984 03/05/2024 Amila 0210022WL030214 Amila 00709 IDIB0SGB001 1476 1476 Processed 14/05/2024 4005504208 B AMMILA SAPTAGIRI GRAMEENA BANK(607053)
462 Nindra AP-10-022-010-008/020356
(IRUGUVAI) 		0210022000NRG25030520240347985 03/05/2024 Nanikumari 0210022WL030214 Nanikumari 00709 IDIB0SGB001 984 984 Processed 14/05/2024 4005504611 NANIKUMARI DURGASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
463 Nindra AP-10-022-010-008/020382
(IRUGUVAI) 		0210022000NRG25030520240347555 03/05/2024 Malar 0210022WL030200 Malar 00709 IDIB0SGB001 1546 1546 Processed 14/05/2024 4005504515 MALAR S SAPTAGIRI GRAMEENA BANK(607053)
464 Nindra AP-10-022-010-008/020392
(IRUGUVAI) 		0210022000NRG25030520240347987 03/05/2024 MANISHA 0210022WL030214 MANISHA 00709 IDIB0SGB001 246 246 Processed 14/05/2024 4005504510 Manisha G SAPTAGIRI GRAMEENA BANK(607053)
465 Nindra AP-10-022-012-009/010011
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347059 03/05/2024 Anandaiah 0210022WL030187 Anandaiah 00709 IDIB0SGB001 1614 1614 Processed 14/05/2024 4005504048 ANANDAIAH BOTIKAYALU SAPTAGIRI GRAMEENA BANK(607053)
466 Nindra AP-10-022-012-009/010012
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347060 03/05/2024 Usha 0210022WL030187 Usha 00709 IDIB0SGB001 1614 1614 Processed 14/05/2024 4005504759 BOTTIKAYALA USHA SAPTAGIRI GRAMEENA BANK(607053)
467 Nindra AP-10-022-012-009/010022
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347062 03/05/2024 Padma 0210022WL030187 Padma 00709 IDIB0SGB001 1614 1614 Processed 14/05/2024 4005504602 Padma Adoor SAPTAGIRI GRAMEENA BANK(607053)
468 Nindra AP-10-022-012-009/010025
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347063 03/05/2024 Varalaxmi 0210022WL030187 Varalaxmi 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504180 Varalakshmi A SAPTAGIRI GRAMEENA BANK(607053)
469 Nindra AP-10-022-012-009/010026
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347064 03/05/2024 Kalaivani 0210022WL030187 Kalaivani 00709 IDIB0SGB001 1614 1614 Processed 14/05/2024 4005504649 KALAVANI C SAPTAGIRI GRAMEENA BANK(607053)
470 Nindra AP-10-022-012-009/010031
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347065 03/05/2024 Budevi 0210022WL030187 Budevi 00709 IDIB0SGB001 1614 1614 Processed 14/05/2024 4005504404 BUDEVI KUNDAVARAM SAPTAGIRI GRAMEENA BANK(607053)
471 Nindra AP-10-022-012-009/010045
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347068 03/05/2024 Kasturamma 0210022WL030187 Kasturamma 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504036 Kasthuramma D SAPTAGIRI GRAMEENA BANK(607053)
472 Nindra AP-10-022-012-009/010057
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347071 03/05/2024 Jamuna 0210022WL030187 Jamuna 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504757 D Jamuna FINCARE SMALL FINANCE BANK LTD(608304)
473 Nindra AP-10-022-012-009/010083
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347073 03/05/2024 E Kala 0210022WL030187 E Kala 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504739 K KALA INDIAN OVERSEAS BANK(508541)
474 Nindra AP-10-022-012-009/020004
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347080 03/05/2024 Chinnabba 0210022WL030187 Chinnabba 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504467 CHINNABBA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
475 Nindra AP-10-022-012-009/020026
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347083 03/05/2024 Anjulamma 0210022WL030187 Anjulamma 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504183 A Anjalamma FINCARE SMALL FINANCE BANK LTD(608304)
476 Nindra AP-10-022-012-009/020026
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347082 03/05/2024 Kuppaiah 0210022WL030187 Kuppaiah 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504593 A KUPPAIAH SAPTAGIRI GRAMEENA BANK(607053)
477 Nindra AP-10-022-012-009/020030
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347084 03/05/2024 Ayappa 0210022WL030187 Ayappa 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504444 AYYAPPAN P SAPTAGIRI GRAMEENA BANK(607053)
478 Nindra AP-10-022-012-009/020031
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347085 03/05/2024 Hansa 0210022WL030187 Hansa 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504670 HAMSA POTHU SAPTAGIRI GRAMEENA BANK(607053)
479 Nindra AP-10-022-012-009/020033
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348610 03/05/2024 arudra 0210022WL030241 arudra 00709 IDIB0SGB001 783 783 Processed 14/05/2024 4005504647 A ARUDRA SAPTAGIRI GRAMEENA BANK(607053)
480 Nindra AP-10-022-012-009/020040
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348612 03/05/2024 Ayagamma 0210022WL030241 Ayagamma 00709 IDIB0SGB001 522 522 Processed 14/05/2024 4005504493 AYAGAMMA AROOR SAPTAGIRI GRAMEENA BANK(607053)
481 Nindra AP-10-022-012-009/020041
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348613 03/05/2024 Govindamma 0210022WL030241 Govindamma 00709 IDIB0SGB001 783 783 Processed 14/05/2024 4005504716 VYTHURU GOVINDHAAMMA SAPTAGIRI GRAMEENA BANK(607053)
482 Nindra AP-10-022-012-009/020044
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348615 03/05/2024 Manjula 0210022WL030241 Manjula 00709 IDIB0SGB001 783 783 Processed 14/05/2024 4005504671 MANJULA AROOR SAPTAGIRI GRAMEENA BANK(607053)
483 Nindra AP-10-022-012-009/020048
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347087 03/05/2024 Mani 0210022WL030187 Mani 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504523 SUBRAMANYAM PETA SAPTAGIRI GRAMEENA BANK(607053)
484 Nindra AP-10-022-012-009/020051
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348616 03/05/2024 Vijaya 0210022WL030241 Vijaya 00709 IDIB0SGB001 522 522 Processed 14/05/2024 4005504699 VIJAYA THOTI SAPTAGIRI GRAMEENA BANK(607053)
485 Nindra AP-10-022-012-009/020056
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347088 03/05/2024 T Bhumesh 0210022WL030187 T Bhumesh 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504531 BHUMESH T SAPTAGIRI GRAMEENA BANK(607053)
486 Nindra AP-10-022-012-009/020057
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347089 03/05/2024 Venkatesulu 0210022WL030187 Venkatesulu 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504052 VENKTESULU THOTI SAPTAGIRI GRAMEENA BANK(607053)
487 Nindra AP-10-022-012-009/020066
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348617 03/05/2024 Peddakuppaiah 0210022WL030241 Peddakuppaiah 00709 IDIB0SGB001 261 261 Processed 14/05/2024 4005504555 KUPPAIAH THOTI SAPTAGIRI GRAMEENA BANK(607053)
488 Nindra AP-10-022-012-009/020073
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347090 03/05/2024 Murugesh 0210022WL030187 Murugesh 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504544 Mr V Murugesan INDIAN BANK(607105)
489 Nindra AP-10-022-012-009/020074
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348618 03/05/2024 Punida 0210022WL030241 Punida 00709 IDIB0SGB001 261 261 Processed 14/05/2024 4005504645 PUNITHA A SAPTAGIRI GRAMEENA BANK(607053)
490 Nindra AP-10-022-012-009/020084
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348620 03/05/2024 Nandhini 0210022WL030241 Nandhini 00709 IDIB0SGB001 783 783 Processed 14/05/2024 4005504648 TOTHI NANDHINI SAPTAGIRI GRAMEENA BANK(607053)
491 Nindra AP-10-022-012-009/020085
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348621 03/05/2024 Pushpa 0210022WL030241 Pushpa 00709 IDIB0SGB001 783 783 Processed 14/05/2024 4005504646 A PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
492 Nindra AP-10-022-012-009/040031
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347096 03/05/2024 Damodara Reddy 0210022WL030187 Damodara Reddy 00709 IDIB0SGB001 807 807 Processed 14/05/2024 4005504731 DAMODHARAMREDDY KAIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
493 Nindra AP-10-022-012-009/040044
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347097 03/05/2024 paramEswari 0210022WL030187 paramEswari 00709 IDIB0SGB001 538 538 Processed 14/05/2024 4005504525 PARAMESWARI S SAPTAGIRI GRAMEENA BANK(607053)
494 Nindra AP-10-022-012-009/10110
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347098 03/05/2024 GUNTUKOL ROHINI 0210022WL030187 GUNTUKOL ROHINI 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504524 GUNTUKOL ROHINI SAPTAGIRI GRAMEENA BANK(607053)
495 Nindra AP-10-022-012-009/10114
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347099 03/05/2024 Gopala Krishna Aroor 0210022WL030187 Gopala Krishna Aroor 00709 IDIB0SGB001 807 807 Processed 14/05/2024 4005504545 Mr GOPI KRISHNA A THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
496 Nindra AP-10-022-012-009/20096
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348622 03/05/2024 A Tenmuli 0210022WL030241 A Tenmuli 00709 IDIB0SGB001 783 783 Processed 14/05/2024 4005504748 N THENMULI UNION BANK OF INDIA(508500)
497 Nindra AP-10-022-012-009/20099
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240348623 03/05/2024 A Sri Devi 0210022WL030241 A Sri Devi 00709 IDIB0SGB001 783 783 Processed 14/05/2024 4005504766 SREEDEVI A SAPTAGIRI GRAMEENA BANK(607053)
498 Nindra AP-10-022-012-009/20100
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347102 03/05/2024 A KRISHNAIAH 0210022WL030187 A KRISHNAIAH 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504725 KRISHNAIAH A SAPTAGIRI GRAMEENA BANK(607053)
499 Nindra AP-10-022-012-009/20112
(KUNAMA RAJU PALEM) 		0210022000NRG25030520240347105 03/05/2024 V PICHHAMMA 0210022WL030187 V PICHHAMMA 00709 IDIB0SGB001 1345 1345 Processed 14/05/2024 4005504765 V PICHHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
500 Nindra AP-10-022-013-009/050003
(KAIPAKAM) 		0210022000NRG25030520240342743 03/05/2024 K.Perumal 0210022WL029992 K.Perumal 00709 IDIB0SGB001 1293 1293 Processed 14/05/2024 4005504606 PERUMAL K SAPTAGIRI GRAMEENA BANK(607053)
501 Nindra AP-10-022-013-009/050004
(KAIPAKAM) 		0210022000NRG25030520240342744 03/05/2024 Venkatesh Setty 0210022WL029992 Venkatesh Setty 00709 IDIB0SGB001 1035 1035 Processed 14/05/2024 4005504700 Venkatesulu K SAPTAGIRI GRAMEENA BANK(607053)
502 Nindra AP-10-022-013-009/050009
(KAIPAKAM) 		0210022000NRG25030520240342745 03/05/2024 Munemma 0210022WL029992 Munemma 00709 IDIB0SGB001 1552 1552 Processed 14/05/2024 4005504172 V MUNEMMA FINCARE SMALL FINANCE BANK LTD(608304)
503 Nindra AP-10-022-013-009/050012
(KAIPAKAM) 		0210022000NRG25030520240342746 03/05/2024 Ranjita 0210022WL029992 Ranjita 00709 IDIB0SGB001 1035 1035 Processed 14/05/2024 4005504181 V RANJITHA FINCARE SMALL FINANCE BANK LTD(608304)
504 Nindra AP-10-022-013-009/050017
(KAIPAKAM) 		0210022000NRG25030520240339864 03/05/2024 Mallika 0210022WL029897 Mallika 00709 IDIB0SGB001 922 922 Processed 14/05/2024 4005504694 MALLIKA A SAPTAGIRI GRAMEENA BANK(607053)
505 Nindra AP-10-022-013-009/050026
(KAIPAKAM) 		0210022000NRG25030520240342747 03/05/2024 Subulu 0210022WL029992 Subulu 00709 IDIB0SGB001 1552 1552 Processed 14/05/2024 4005504171 Subbulu K SAPTAGIRI GRAMEENA BANK(607053)
506 Nindra AP-10-022-013-009/050027
(KAIPAKAM) 		0210022000NRG25030520240339865 03/05/2024 Sujatha 0210022WL029897 Sujatha 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504175 Sujatha SAPTAGIRI GRAMEENA BANK(607053)
507 Nindra AP-10-022-013-009/050037
(KAIPAKAM) 		0210022000NRG25030520240339866 03/05/2024 Sulochana 0210022WL029897 Sulochana 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504179 Sulochana SAPTAGIRI GRAMEENA BANK(607053)
508 Nindra AP-10-022-013-009/050053
(KAIPAKAM) 		0210022000NRG25030520240342749 03/05/2024 SARALA 0210022WL029992 SARALA 00709 IDIB0SGB001 1035 1035 Processed 14/05/2024 4005504182 S SARALA SAPTAGIRI GRAMEENA BANK(607053)
509 Nindra AP-10-022-013-009/050053
(KAIPAKAM) 		0210022000NRG25030520240342748 03/05/2024 SIVA 0210022WL029992 SIVA 00709 IDIB0SGB001 259 259 Processed 14/05/2024 4005504374 E SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Nindra AP-10-022-013-009/050058
(KAIPAKAM) 		0210022000NRG25030520240339870 03/05/2024 Santhi 0210022WL029897 Santhi 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504174 Santhi SAPTAGIRI GRAMEENA BANK(607053)
511 Nindra AP-10-022-013-009/050063
(KAIPAKAM) 		0210022000NRG25030520240339871 03/05/2024 Alimelu 0210022WL029897 Alimelu 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504462 GOPI ALIMELU SAPTAGIRI GRAMEENA BANK(607053)
512 Nindra AP-10-022-013-009/050066
(KAIPAKAM) 		0210022000NRG25030520240342750 03/05/2024 Suseela 0210022WL029992 Suseela 00709 IDIB0SGB001 1552 1552 Processed 14/05/2024 4005504702 MRS SUSEELA STATE BANK OF INDIA(508548)
513 Nindra AP-10-022-013-009/060001
(KAIPAKAM) 		0210022000NRG25030520240339873 03/05/2024 Babu 0210022WL029897 Babu 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504683 BABU MODE SAPTAGIRI GRAMEENA BANK(607053)
514 Nindra AP-10-022-013-009/060002
(KAIPAKAM) 		0210022000NRG25030520240339874 03/05/2024 Subbamma 0210022WL029897 Subbamma 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504470 SUBBAMMA MODE SAPTAGIRI GRAMEENA BANK(607053)
515 Nindra AP-10-022-013-009/060003
(KAIPAKAM) 		0210022000NRG25030520240342751 03/05/2024 Venkatarathnam 0210022WL029992 Venkatarathnam 00709 IDIB0SGB001 1552 1552 Processed 14/05/2024 4005504440 VENKATARATHNAM MODE SAPTAGIRI GRAMEENA BANK(607053)
516 Nindra AP-10-022-013-009/060004
(KAIPAKAM) 		0210022000NRG25030520240342752 03/05/2024 Munilaxmi 0210022WL029992 Munilaxmi 00709 IDIB0SGB001 1293 1293 Processed 14/05/2024 4005504511 MODE MUNILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
517 Nindra AP-10-022-013-009/060010
(KAIPAKAM) 		0210022000NRG25030520240339875 03/05/2024 Govindaiah 0210022WL029897 Govindaiah 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504443 GOVINDHAIAH HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
518 Nindra AP-10-022-013-009/060011
(KAIPAKAM) 		0210022000NRG25030520240342753 03/05/2024 Chengal Rayulu 0210022WL029992 Chengal Rayulu 00709 IDIB0SGB001 1552 1552 Processed 14/05/2024 4005504609 CHENGALRAYULU BANDI SAPTAGIRI GRAMEENA BANK(607053)
519 Nindra AP-10-022-013-009/060011
(KAIPAKAM) 		0210022000NRG25030520240342754 03/05/2024 Ranemma 0210022WL029992 Ranemma 00709 IDIB0SGB001 1552 1552 Processed 14/05/2024 4005504469 RANEMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
520 Nindra AP-10-022-013-009/060012
(KAIPAKAM) 		0210022000NRG25030520240342755 03/05/2024 Munivelu 0210022WL029992 Munivelu 00709 IDIB0SGB001 1552 1552 Processed 14/05/2024 4005504692 K MUNIVELU SAPTAGIRI GRAMEENA BANK(607053)
521 Nindra AP-10-022-013-009/060012
(KAIPAKAM) 		0210022000NRG25030520240342756 03/05/2024 Vasanthamma 0210022WL029992 Vasanthamma 00709 IDIB0SGB001 1293 1293 Processed 14/05/2024 4005504468 VASANTHAMMA KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
522 Nindra AP-10-022-013-009/060014
(KAIPAKAM) 		0210022000NRG25030520240339876 03/05/2024 Padma 0210022WL029897 Padma 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504169 Padma SAPTAGIRI GRAMEENA BANK(607053)
523 Nindra AP-10-022-013-009/060015
(KAIPAKAM) 		0210022000NRG25030520240342757 03/05/2024 Desamma 0210022WL029992 Desamma 00709 IDIB0SGB001 1552 1552 Processed 14/05/2024 4005504170 Desamma SAPTAGIRI GRAMEENA BANK(607053)
524 Nindra AP-10-022-013-009/060017
(KAIPAKAM) 		0210022000NRG25030520240342758 03/05/2024 Cheerala 0210022WL029992 Cheerala 00709 IDIB0SGB001 1293 1293 Processed 14/05/2024 4005504461 CHEERALA M SAPTAGIRI GRAMEENA BANK(607053)
525 Nindra AP-10-022-013-009/060020
(KAIPAKAM) 		0210022000NRG25030520240342759 03/05/2024 Santhi 0210022WL029992 Santhi 00709 IDIB0SGB001 1035 1035 Processed 14/05/2024 4005504430 SANTHI DHARA SAPTAGIRI GRAMEENA BANK(607053)
526 Nindra AP-10-022-013-009/060022
(KAIPAKAM) 		0210022000NRG25030520240339878 03/05/2024 Anandamma 0210022WL029897 Anandamma 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504431 ANANDHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
527 Nindra AP-10-022-013-009/060022
(KAIPAKAM) 		0210022000NRG25030520240339877 03/05/2024 Manohar 0210022WL029897 Manohar 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504460 MANOHAR SAMIVELU SAPTAGIRI GRAMEENA BANK(607053)
528 Nindra AP-10-022-013-009/060023
(KAIPAKAM) 		0210022000NRG25030520240339879 03/05/2024 Laxmi 0210022WL029897 Laxmi 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504441 LAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
529 Nindra AP-10-022-013-009/060026
(KAIPAKAM) 		0210022000NRG25030520240339881 03/05/2024 Subramanyam 0210022WL029897 Subramanyam 00709 IDIB0SGB001 922 922 Processed 14/05/2024 4005504459 SUBRAMANYAM DHARA SAPTAGIRI GRAMEENA BANK(607053)
530 Nindra AP-10-022-013-009/060027
(KAIPAKAM) 		0210022000NRG25030520240339882 03/05/2024 Munaswamy 0210022WL029897 Munaswamy 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504518 MUNASWAMY CANAKA VARAM SAPTAGIRI GRAMEENA BANK(607053)
531 Nindra AP-10-022-013-009/060033
(KAIPAKAM) 		0210022000NRG25030520240339883 03/05/2024 Nirmala 0210022WL029897 Nirmala 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504679 NIRMALA P SAPTAGIRI GRAMEENA BANK(607053)
532 Nindra AP-10-022-013-009/060034
(KAIPAKAM) 		0210022000NRG25030520240339885 03/05/2024 Neela 0210022WL029897 Neela 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504173 Neela SAPTAGIRI GRAMEENA BANK(607053)
533 Nindra AP-10-022-013-009/060037
(KAIPAKAM) 		0210022000NRG25030520240339887 03/05/2024 Mallika 0210022WL029897 Mallika 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504693 Mrs C Mallika INDIAN BANK(607105)
534 Nindra AP-10-022-013-009/060038
(KAIPAKAM) 		0210022000NRG25030520240339888 03/05/2024 Hamsa 0210022WL029897 Hamsa 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504178 Hamsa SAPTAGIRI GRAMEENA BANK(607053)
535 Nindra AP-10-022-013-009/060039
(KAIPAKAM) 		0210022000NRG25030520240339889 03/05/2024 Padma 0210022WL029897 Padma 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504177 Padma SAPTAGIRI GRAMEENA BANK(607053)
536 Nindra AP-10-022-013-009/060043
(KAIPAKAM) 		0210022000NRG25030520240339890 03/05/2024 Kala 0210022WL029897 Kala 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504442 KALA SANDHIPATTI SAPTAGIRI GRAMEENA BANK(607053)
537 Nindra AP-10-022-013-009/070001
(KAIPAKAM) 		0210022000NRG25030520240339891 03/05/2024 Nagaratnamma 0210022WL029897 Nagaratnamma 00709 IDIB0SGB001 922 922 Processed 14/05/2024 4005504176 Nagarathnam SAPTAGIRI GRAMEENA BANK(607053)
538 Nindra AP-10-022-013-009/070003
(KAIPAKAM) 		0210022000NRG25030520240339892 03/05/2024 Anjala 0210022WL029897 Anjala 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504686 M ANJULA FINCARE SMALL FINANCE BANK LTD(608304)
539 Nindra AP-10-022-013-009/070009
(KAIPAKAM) 		0210022000NRG25030520240339895 03/05/2024 Parimila 0210022WL029897 Parimila 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504687 PARMILA V SAPTAGIRI GRAMEENA BANK(607053)
540 Nindra AP-10-022-013-009/070009
(KAIPAKAM) 		0210022000NRG25030520240339894 03/05/2024 Subramanyam 0210022WL029897 Subramanyam 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504690 MR SUBRAMANYAM V STATE BANK OF INDIA(508548)
541 Nindra AP-10-022-013-009/070010
(KAIPAKAM) 		0210022000NRG25030520240339896 03/05/2024 Eyumalai Reddy 0210022WL029897 Eyumalai Reddy 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504578 ELUMALAI REDDY VANI SAPTAGIRI GRAMEENA BANK(607053)
542 Nindra AP-10-022-013-009/070013
(KAIPAKAM) 		0210022000NRG25030520240339897 03/05/2024 Rosi 0210022WL029897 Rosi 00709 IDIB0SGB001 922 922 Processed 14/05/2024 4005504517 Mrs C ROSI INDIAN BANK(607105)
543 Nindra AP-10-022-013-009/070017
(KAIPAKAM) 		0210022000NRG25030520240339898 03/05/2024 Santi 0210022WL029897 Santi 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504688 SANTHI THUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
544 Nindra AP-10-022-013-009/070021
(KAIPAKAM) 		0210022000NRG25030520240339899 03/05/2024 Manikyam 0210022WL029897 Manikyam 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504691 MANIKYAM RAYAVELU SAPTAGIRI GRAMEENA BANK(607053)
545 Nindra AP-10-022-013-009/070023
(KAIPAKAM) 		0210022000NRG25030520240339900 03/05/2024 Obulu 0210022WL029897 Obulu 00709 IDIB0SGB001 922 922 Processed 14/05/2024 4005504689 OBHULU MUTHARASI SAPTAGIRI GRAMEENA BANK(607053)
546 Nindra AP-10-022-013-009/070039
(KAIPAKAM) 		0210022000NRG25030520240339901 03/05/2024 Sangetha 0210022WL029897 Sangetha 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504684 VANNIREDDY SANGEETHA SAPTAGIRI GRAMEENA BANK(607053)
547 Nindra AP-10-022-013-009/070040
(KAIPAKAM) 		0210022000NRG25030520240339902 03/05/2024 maya 0210022WL029897 maya 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504685 VENATESH MAYA SAPTAGIRI GRAMEENA BANK(607053)
548 Nindra AP-10-022-013-009/070041
(KAIPAKAM) 		0210022000NRG25030520240342761 03/05/2024 maala 0210022WL029992 maala 00709 IDIB0SGB001 1035 1035 Processed 14/05/2024 4005504628 S MALA SAPTAGIRI GRAMEENA BANK(607053)
549 Nindra AP-10-022-013-009/070042
(KAIPAKAM) 		0210022000NRG25030520240339903 03/05/2024 Parimala 0210022WL029897 Parimala 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504695 PARIMALA ARKADU SAPTAGIRI GRAMEENA BANK(607053)
550 Nindra AP-10-022-013-009/070043
(KAIPAKAM) 		0210022000NRG25030520240339904 03/05/2024 Manjula 0210022WL029897 Manjula 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504696 V MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Nindra AP-10-022-013-009/60052
(KAIPAKAM) 		0210022000NRG25030520240339905 03/05/2024 HEMAVATHI K 0210022WL029897 HEMAVATHI K 00709 IDIB0SGB001 1152 1152 Processed 14/05/2024 4005504734 HEMAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
552 Nindra AP-10-022-013-009/70051
(KAIPAKAM) 		0210022000NRG25030520240339909 03/05/2024 V Rajamma 0210022WL029897 V Rajamma 00709 IDIB0SGB001 1382 1382 Processed 14/05/2024 4005504049 V RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Nindra AP-10-022-018-013/010003
(AGARAM) 		0210022000NRG25030520240352315 03/05/2024 Asha 0210022WL030388 Asha 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504566 DORABABU ASHA SAPTAGIRI GRAMEENA BANK(607053)
554 Nindra AP-10-022-018-013/010003
(AGARAM) 		0210022000NRG25030520240352314 03/05/2024 Dorababu 0210022WL030388 Dorababu 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504601 DORABABU K SAPTAGIRI GRAMEENA BANK(607053)
555 Nindra AP-10-022-018-013/010005
(AGARAM) 		0210022000NRG25030520240352316 03/05/2024 Muttamma 0210022WL030388 Muttamma 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504591 ARUL MUTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
556 Nindra AP-10-022-018-013/010009
(AGARAM) 		0210022000NRG25030520240352318 03/05/2024 Anjalamma 0210022WL030388 Anjalamma 00709 IDIB0SGB001 603 603 Processed 14/05/2024 4005504551 ANJALAMMA C SAPTAGIRI GRAMEENA BANK(607053)
557 Nindra AP-10-022-018-013/010009
(AGARAM) 		0210022000NRG25030520240352317 03/05/2024 Priyanka 0210022WL030388 Priyanka 00709 IDIB0SGB001 603 603 Processed 14/05/2024 4005504533 P PRIYANKA FINCARE SMALL FINANCE BANK LTD(608304)
558 Nindra AP-10-022-018-013/010012
(AGARAM) 		0210022000NRG25030520240352319 03/05/2024 Jeevamma 0210022WL030388 Jeevamma 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504579 S JEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Nindra AP-10-022-018-013/010012
(AGARAM) 		0210022000NRG25030520240352320 03/05/2024 S SUBHASINI 0210022WL030388 S SUBHASINI 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504743 S SUBHASINI SAPTAGIRI GRAMEENA BANK(607053)
560 Nindra AP-10-022-018-013/010015
(AGARAM) 		0210022000NRG25030520240352321 03/05/2024 Mani 0210022WL030388 Mani 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504542 ARUMUGAM MANI SAPTAGIRI GRAMEENA BANK(607053)
561 Nindra AP-10-022-018-013/010015
(AGARAM) 		0210022000NRG25030520240352322 03/05/2024 Parvati 0210022WL030388 Parvati 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504536 PARVATHI M SAPTAGIRI GRAMEENA BANK(607053)
562 Nindra AP-10-022-018-013/010017
(AGARAM) 		0210022000NRG25030520240352323 03/05/2024 Maremma 0210022WL030388 Maremma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504560 KANTAIAH MAREMMA SAPTAGIRI GRAMEENA BANK(607053)
563 Nindra AP-10-022-018-013/010018
(AGARAM) 		0210022000NRG25030520240352324 03/05/2024 Pichayya 0210022WL030388 Pichayya 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504497 PITCHAIAH D SAPTAGIRI GRAMEENA BANK(607053)
564 Nindra AP-10-022-018-013/010020
(AGARAM) 		0210022000NRG25030520240352325 03/05/2024 Mallika 0210022WL030388 Mallika 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504391 R MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
565 Nindra AP-10-022-018-013/010023
(AGARAM) 		0210022000NRG25030520240352326 03/05/2024 Lakshmi 0210022WL030388 Lakshmi 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504521 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Nindra AP-10-022-018-013/010025
(AGARAM) 		0210022000NRG25030520240352328 03/05/2024 Raamamoorti 0210022WL030388 Raamamoorti 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504736 D RAMAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
567 Nindra AP-10-022-018-013/010028
(AGARAM) 		0210022000NRG25030520240352329 03/05/2024 Bhoolokam 0210022WL030388 Bhoolokam 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504574 G BHULOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 Nindra AP-10-022-018-013/010029
(AGARAM) 		0210022000NRG25030520240352330 03/05/2024 Sasi 0210022WL030388 Sasi 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504558 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Nindra AP-10-022-018-013/010033
(AGARAM) 		0210022000NRG25030520240352331 03/05/2024 Jayakumari 0210022WL030388 Jayakumari 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504190 D m jayakumari SAPTAGIRI GRAMEENA BANK(607053)
570 Nindra AP-10-022-018-013/010034
(AGARAM) 		0210022000NRG25030520240352332 03/05/2024 Naguramma 0210022WL030388 Naguramma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504535 G NAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Nindra AP-10-022-018-013/010038
(AGARAM) 		0210022000NRG25030520240352333 03/05/2024 Esumuttu 0210022WL030388 Esumuttu 00709 IDIB0SGB001 603 603 Processed 14/05/2024 4005504539 CHINNAIAH ESMUTTU SAPTAGIRI GRAMEENA BANK(607053)
572 Nindra AP-10-022-018-013/010038
(AGARAM) 		0210022000NRG25030520240352335 03/05/2024 Iswari 0210022WL030388 Iswari 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504537 ESWARI E SAPTAGIRI GRAMEENA BANK(607053)
573 Nindra AP-10-022-018-013/010038
(AGARAM) 		0210022000NRG25030520240352334 03/05/2024 Prabhu 0210022WL030388 Prabhu 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504540 E PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Nindra AP-10-022-018-013/010040
(AGARAM) 		0210022000NRG25030520240352337 03/05/2024 Kavita 0210022WL030388 Kavita 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504529 S KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Nindra AP-10-022-018-013/010040
(AGARAM) 		0210022000NRG25030520240352336 03/05/2024 Sampat 0210022WL030388 Sampat 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504530 S SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
576 Nindra AP-10-022-018-013/010042
(AGARAM) 		0210022000NRG25030520240352338 03/05/2024 Rathnamma 0210022WL030388 Rathnamma 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504513 S RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Nindra AP-10-022-018-013/010043
(AGARAM) 		0210022000NRG25030520240352340 03/05/2024 Rajamma 0210022WL030388 Rajamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504631 S RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Nindra AP-10-022-018-013/010043
(AGARAM) 		0210022000NRG25030520240352339 03/05/2024 Subramani 0210022WL030388 Subramani 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504632 S SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 Nindra AP-10-022-018-013/010044
(AGARAM) 		0210022000NRG25030520240352341 03/05/2024 Suguna 0210022WL030388 Suguna 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504554 SUGUNA A SAPTAGIRI GRAMEENA BANK(607053)
580 Nindra AP-10-022-018-013/010045
(AGARAM) 		0210022000NRG25030520240352343 03/05/2024 Lalitamma 0210022WL030388 Lalitamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504550 S LALITAMMA SAPTAGIRI GRAMEENA BANK(607053)
581 Nindra AP-10-022-018-013/010045
(AGARAM) 		0210022000NRG25030520240352342 03/05/2024 Sreenivasulu 0210022WL030388 Sreenivasulu 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504567 P SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Nindra AP-10-022-018-013/010046
(AGARAM) 		0210022000NRG25030520240352344 03/05/2024 Girijamma 0210022WL030388 Girijamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504564 P Girijamma FINCARE SMALL FINANCE BANK LTD(608304)
583 Nindra AP-10-022-018-013/010047
(AGARAM) 		0210022000NRG25030520240352345 03/05/2024 Padma 0210022WL030388 Padma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504512 PADMA S SAPTAGIRI GRAMEENA BANK(607053)
584 Nindra AP-10-022-018-013/010048
(AGARAM) 		0210022000NRG25030520240352346 03/05/2024 Muttamma 0210022WL030388 Muttamma 00709 IDIB0SGB001 151 151 Processed 14/05/2024 4005504565 BALARJU ESUMUTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
585 Nindra AP-10-022-018-013/010050
(AGARAM) 		0210022000NRG25030520240352347 03/05/2024 Balaji 0210022WL030388 Balaji 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504496 P BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nindra AP-10-022-018-013/010050
(AGARAM) 		0210022000NRG25030520240352348 03/05/2024 Sulochana 0210022WL030388 Sulochana 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504498 P SULOCHANA SAPTAGIRI GRAMEENA BANK(607053)
587 Nindra AP-10-022-018-013/010052
(AGARAM) 		0210022000NRG25030520240352349 03/05/2024 Chinnamma 0210022WL030388 Chinnamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504534 B CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Nindra AP-10-022-018-013/010053
(AGARAM) 		0210022000NRG25030520240352350 03/05/2024 Chinnamma 0210022WL030388 Chinnamma 00709 IDIB0SGB001 151 151 Processed 14/05/2024 4005504557 S CHINNAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Nindra AP-10-022-018-013/010054
(AGARAM) 		0210022000NRG25030520240352351 03/05/2024 A RADHA 0210022WL030388 A RADHA 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504626 VIJAY RADHA SAPTAGIRI GRAMEENA BANK(607053)
590 Nindra AP-10-022-018-013/010055
(AGARAM) 		0210022000NRG25030520240352352 03/05/2024 Doraikan 0210022WL030388 Doraikan 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504761 NANDHAIAH DORAIKAN SAPTAGIRI GRAMEENA BANK(607053)
591 Nindra AP-10-022-018-013/010057
(AGARAM) 		0210022000NRG25030520240352353 03/05/2024 Subramani 0210022WL030388 Subramani 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504582 P SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 Nindra AP-10-022-018-013/010058
(AGARAM) 		0210022000NRG25030520240352354 03/05/2024 Munisekhar 0210022WL030388 Munisekhar 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504575 C MUNISEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 Nindra AP-10-022-018-013/010062
(AGARAM) 		0210022000NRG25030520240352356 03/05/2024 Kokila 0210022WL030388 Kokila 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504184 S KOKILA FINCARE SMALL FINANCE BANK LTD(608304)
594 Nindra AP-10-022-018-013/010062
(AGARAM) 		0210022000NRG25030520240352355 03/05/2024 Subramanyam 0210022WL030388 Subramanyam 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504541 SUBRAMANYAM V SAPTAGIRI GRAMEENA BANK(607053)
595 Nindra AP-10-022-018-013/010064
(AGARAM) 		0210022000NRG25030520240352357 03/05/2024 Somasundaram 0210022WL030388 Somasundaram 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504188 Somasu Ndaram P SAPTAGIRI GRAMEENA BANK(607053)
596 Nindra AP-10-022-018-013/010066
(AGARAM) 		0210022000NRG25030520240352358 03/05/2024 Sekhar 0210022WL030388 Sekhar 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504553 SEKHAR K SAPTAGIRI GRAMEENA BANK(607053)
597 Nindra AP-10-022-018-013/010073
(AGARAM) 		0210022000NRG25030520240352359 03/05/2024 Annamma 0210022WL030388 Annamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504559 GVSU ANNNMMA SAPTAGIRI GRAMEENA BANK(607053)
598 Nindra AP-10-022-018-013/010074
(AGARAM) 		0210022000NRG25030520240352360 03/05/2024 Jayamma 0210022WL030388 Jayamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504573 RUTHAMMA V SAPTAGIRI GRAMEENA BANK(607053)
599 Nindra AP-10-022-018-013/010076
(AGARAM) 		0210022000NRG25030520240352361 03/05/2024 Pichaiah 0210022WL030388 Pichaiah 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504194 Pichaiah C SAPTAGIRI GRAMEENA BANK(607053)
600 Nindra AP-10-022-018-013/010076
(AGARAM) 		0210022000NRG25030520240352362 03/05/2024 Santhamma 0210022WL030388 Santhamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504563 PICHHAIAH SHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
601 Nindra AP-10-022-018-013/010081
(AGARAM) 		0210022000NRG25030520240352363 03/05/2024 Gopal 0210022WL030388 Gopal 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504495 GOPAL K SAPTAGIRI GRAMEENA BANK(607053)
602 Nindra AP-10-022-018-013/010081
(AGARAM) 		0210022000NRG25030520240352364 03/05/2024 Savitramma 0210022WL030388 Savitramma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504499 K SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Nindra AP-10-022-018-013/010085
(AGARAM) 		0210022000NRG25030520240352365 03/05/2024 Challamma 0210022WL030388 Challamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504712 S CHELLAMMA SAPTAGIRI GRAMEENA BANK(607053)
604 Nindra AP-10-022-018-013/010088
(AGARAM) 		0210022000NRG25030520240352366 03/05/2024 Dhillamma 0210022WL030388 Dhillamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504552 DILLEMMA G SAPTAGIRI GRAMEENA BANK(607053)
605 Nindra AP-10-022-018-013/010094
(AGARAM) 		0210022000NRG25030520240352368 03/05/2024 Aparanjamma 0210022WL030388 Aparanjamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504538 N APARANJI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Nindra AP-10-022-018-013/010094
(AGARAM) 		0210022000NRG25030520240352367 03/05/2024 Naguraiah 0210022WL030388 Naguraiah 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504561 P NAGOORAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 Nindra AP-10-022-018-013/010099
(AGARAM) 		0210022000NRG25030520240352370 03/05/2024 Meghala 0210022WL030388 Meghala 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504717 MEGHALA S SAPTAGIRI GRAMEENA BANK(607053)
608 Nindra AP-10-022-018-013/010099
(AGARAM) 		0210022000NRG25030520240352369 03/05/2024 Venkatesulu 0210022WL030388 Venkatesulu 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504589 SRINIVASULU VENKATESHULU SAPTAGIRI GRAMEENA BANK(607053)
609 Nindra AP-10-022-018-013/010101
(AGARAM) 		0210022000NRG25030520240352371 03/05/2024 Gopi 0210022WL030388 Gopi 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504577 GOPI S SAPTAGIRI GRAMEENA BANK(607053)
610 Nindra AP-10-022-018-013/010103
(AGARAM) 		0210022000NRG25030520240352372 03/05/2024 Lalina 0210022WL030388 Lalina 00709 IDIB0SGB001 151 151 Processed 14/05/2024 4005504562 HEMADRI NALINI SAPTAGIRI GRAMEENA BANK(607053)
611 Nindra AP-10-022-018-013/010104
(AGARAM) 		0210022000NRG25030520240352373 03/05/2024 Kanthamma 0210022WL030388 Kanthamma 00709 IDIB0SGB001 151 151 Processed 14/05/2024 4005504576 Y KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Nindra AP-10-022-018-013/010145
(AGARAM) 		0210022000NRG25030520240352374 03/05/2024 Alla Reddy 0210022WL030388 Alla Reddy 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504629 A ALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
613 Nindra AP-10-022-018-013/010147
(AGARAM) 		0210022000NRG25030520240352375 03/05/2024 Yasoda 0210022WL030388 Yasoda 00709 IDIB0SGB001 603 603 Processed 14/05/2024 4005504202 A YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Nindra AP-10-022-018-013/010181
(AGARAM) 		0210022000NRG25030520240352376 03/05/2024 Jamuna 0210022WL030388 Jamuna 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504710 K JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Nindra AP-10-022-018-013/010182
(AGARAM) 		0210022000NRG25030520240352377 03/05/2024 Padma 0210022WL030388 Padma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504193 KUNIPAKAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Nindra AP-10-022-018-013/010183
(AGARAM) 		0210022000NRG25030520240352378 03/05/2024 Changamma 0210022WL030388 Changamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504709 G CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Nindra AP-10-022-018-013/010185
(AGARAM) 		0210022000NRG25030520240352379 03/05/2024 Polamma 0210022WL030388 Polamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504706 POLAMMA R SAPTAGIRI GRAMEENA BANK(607053)
618 Nindra AP-10-022-018-013/010186
(AGARAM) 		0210022000NRG25030520240352380 03/05/2024 Prameela 0210022WL030388 Prameela 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504708 B PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Nindra AP-10-022-018-013/010189
(AGARAM) 		0210022000NRG25030520240352381 03/05/2024 Ramulamma 0210022WL030388 Ramulamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504711 T RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Nindra AP-10-022-018-013/010193
(AGARAM) 		0210022000NRG25030520240352382 03/05/2024 Nagamma 0210022WL030388 Nagamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504519 A NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Nindra AP-10-022-018-013/010195
(AGARAM) 		0210022000NRG25030520240352383 03/05/2024 Bangaramma 0210022WL030388 Bangaramma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504705 B BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Nindra AP-10-022-018-013/010196
(AGARAM) 		0210022000NRG25030520240352384 03/05/2024 Subbamma 0210022WL030388 Subbamma 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504618 M SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Nindra AP-10-022-018-013/010197
(AGARAM) 		0210022000NRG25030520240352385 03/05/2024 Prabhavati 0210022WL030388 Prabhavati 00709 IDIB0SGB001 603 603 Processed 14/05/2024 4005504203 A PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Nindra AP-10-022-018-013/010198
(AGARAM) 		0210022000NRG25030520240352386 03/05/2024 Devarajulu 0210022WL030388 Devarajulu 00709 IDIB0SGB001 904 904 Processed 14/05/2024 4005504625 K DEVARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Nindra AP-10-022-018-013/010198
(AGARAM) 		0210022000NRG25030520240352387 03/05/2024 Dhanamma 0210022WL030388 Dhanamma 00709 IDIB0SGB001 753 753 Processed 14/05/2024 4005504627 K DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Nindra AP-10-022-018-013/010199
(AGARAM) 		0210022000NRG25030520240352388 03/05/2024 Andhramma 0210022WL030388 Andhramma 00709 IDIB0SGB001 904 904 Processed 14/05/2024 4005504656 ANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Nindra AP-10-022-018-013/010201
(AGARAM) 		0210022000NRG25030520240352389 03/05/2024 Venkatesulu 0210022WL030388 Venkatesulu 00709 IDIB0SGB001 753 753 Processed 14/05/2024 4005504657 A VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Nindra AP-10-022-018-013/010202
(AGARAM) 		0210022000NRG25030520240352390 03/05/2024 Manjula 0210022WL030388 Manjula 00709 IDIB0SGB001 603 603 Processed 14/05/2024 4005504192 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Nindra AP-10-022-018-013/010204
(AGARAM) 		0210022000NRG25030520240352391 03/05/2024 Adilakshmi 0210022WL030388 Adilakshmi 00709 IDIB0SGB001 753 753 Processed 14/05/2024 4005504405 AADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Nindra AP-10-022-018-013/010206
(AGARAM) 		0210022000NRG25030520240352393 03/05/2024 Gnaneswari 0210022WL030388 Gnaneswari 00709 IDIB0SGB001 904 904 Processed 14/05/2024 4005504406 JNANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Nindra AP-10-022-018-013/010206
(AGARAM) 		0210022000NRG25030520240352392 03/05/2024 Murali 0210022WL030388 Murali 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504186 A MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Nindra AP-10-022-018-013/010219
(AGARAM) 		0210022000NRG25030520240352394 03/05/2024 Lakshmamma 0210022WL030388 Lakshmamma 00709 IDIB0SGB001 904 904 Processed 14/05/2024 4005504407 A LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Nindra AP-10-022-018-013/010222
(AGARAM) 		0210022000NRG25030520240352396 03/05/2024 Radhika 0210022WL030388 Radhika 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504707 S RADHIKA FINCARE SMALL FINANCE BANK LTD(608304)
634 Nindra AP-10-022-018-013/010222
(AGARAM) 		0210022000NRG25030520240352395 03/05/2024 V.Suresh 0210022WL030388 V.Suresh 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504714 V SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
635 Nindra AP-10-022-018-013/010228
(AGARAM) 		0210022000NRG25030520240352397 03/05/2024 Chandraiah 0210022WL030388 Chandraiah 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504588 B CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nindra AP-10-022-018-013/010241
(AGARAM) 		0210022000NRG25030520240352398 03/05/2024 giribaabu 0210022WL030388 giribaabu 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504514 S GIRI BABU UNION BANK OF INDIA(508500)
637 Nindra AP-10-022-018-013/010246
(AGARAM) 		0210022000NRG25030520240352399 03/05/2024 PREMAVATHI 0210022WL030388 PREMAVATHI 00709 IDIB0SGB001 753 753 Processed 14/05/2024 4005504655 A PREMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Nindra AP-10-022-018-013/010247
(AGARAM) 		0210022000NRG25030520240352400 03/05/2024 SADAMBA 0210022WL030388 SADAMBA 00709 IDIB0SGB001 904 904 Processed 14/05/2024 4005504408 A SADHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Nindra AP-10-022-018-013/010248
(AGARAM) 		0210022000NRG25030520240352401 03/05/2024 Chinni 0210022WL030388 Chinni 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504201 M CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Nindra AP-10-022-018-013/010249
(AGARAM) 		0210022000NRG25030520240352402 03/05/2024 KALPANA 0210022WL030388 KALPANA 00709 IDIB0SGB001 603 603 Processed 14/05/2024 4005504624 K KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nindra AP-10-022-018-013/010250
(AGARAM) 		0210022000NRG25030520240352403 03/05/2024 JYOTHI 0210022WL030388 JYOTHI 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504520 S JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
642 Nindra AP-10-022-018-013/010258
(AGARAM) 		0210022000NRG25030520240352404 03/05/2024 USHA 0210022WL030388 USHA 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504556 V USHA FINCARE SMALL FINANCE BANK LTD(608304)
643 Nindra AP-10-022-018-013/010258
(AGARAM) 		0210022000NRG25030520240352405 03/05/2024 Venkatesulu 0210022WL030388 Venkatesulu 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504720 B VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nindra AP-10-022-018-013/010263
(AGARAM) 		0210022000NRG25030520240352406 03/05/2024 MUNEMMA 0210022WL030388 MUNEMMA 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504715 MUNEMMA G SAPTAGIRI GRAMEENA BANK(607053)
645 Nindra AP-10-022-018-013/010268
(AGARAM) 		0210022000NRG25030520240352408 03/05/2024 Nirosha 0210022WL030388 Nirosha 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504494 V NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Nindra AP-10-022-018-013/010268
(AGARAM) 		0210022000NRG25030520240352407 03/05/2024 Vadivelu 0210022WL030388 Vadivelu 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504390 Mr G VADIVELU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
647 Nindra AP-10-022-018-013/020024
(AGARAM) 		0210022000NRG25030520240352409 03/05/2024 Bhoosaiah 0210022WL030388 Bhoosaiah 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504500 P BHUSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Nindra AP-10-022-018-013/020030
(AGARAM) 		0210022000NRG25030520240352410 03/05/2024 Usha 0210022WL030388 Usha 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504713 V Usha FINCARE SMALL FINANCE BANK LTD(608304)
649 Nindra AP-10-022-018-013/020034
(AGARAM) 		0210022000NRG25030520240352411 03/05/2024 Allemma 0210022WL030388 Allemma 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504568 SUBRAMANYAM ALLEMMA SAPTAGIRI GRAMEENA BANK(607053)
650 Nindra AP-10-022-018-013/020036
(AGARAM) 		0210022000NRG25030520240352412 03/05/2024 GEETHA 0210022WL030388 GEETHA 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504569 GEETHA T SAPTAGIRI GRAMEENA BANK(607053)
651 Nindra AP-10-022-018-013/020043
(AGARAM) 		0210022000NRG25030520240352413 03/05/2024 jooli 0210022WL030388 jooli 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504763 JOOLI N SAPTAGIRI GRAMEENA BANK(607053)
652 Nindra AP-10-022-018-013/040001
(AGARAM) 		0210022000NRG25030520240352414 03/05/2024 SANDHYA 0210022WL030388 SANDHYA 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504571 SANDYA BELLAMKONDA SAPTAGIRI GRAMEENA BANK(607053)
653 Nindra AP-10-022-018-013/040002
(AGARAM) 		0210022000NRG25030520240352415 03/05/2024 JHANSI 0210022WL030388 JHANSI 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504758 B JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Nindra AP-10-022-018-013/10271
(AGARAM) 		0210022000NRG25030520240352416 03/05/2024 S Meghavarnam 0210022WL030388 S Meghavarnam 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504735 S MEGHAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 Nindra AP-10-022-018-013/20054
(AGARAM) 		0210022000NRG25030520240352417 03/05/2024 SRINIVASULU A 0210022WL030388 SRINIVASULU A 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504764 A SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Nindra AP-10-022-018-013/60150
(AGARAM) 		0210022000NRG25030520240352418 03/05/2024 C MALLISWARI 0210022WL030388 C MALLISWARI 00709 IDIB0SGB001 301 301 Processed 14/05/2024 4005504587 MALLISWARI K SAPTAGIRI GRAMEENA BANK(607053)
657 Nindra AP-10-022-018-013/70160
(AGARAM) 		0210022000NRG25030520240352419 03/05/2024 KOKILA M 0210022WL030388 KOKILA M 00709 IDIB0SGB001 452 452 Processed 14/05/2024 4005504718 KOKILA M SAPTAGIRI GRAMEENA BANK(607053)
658 Nindra AP-10-022-020-014/060003
(URURU PETA) 		0210022000NRG25030520240351568 03/05/2024 Kaamakshi 0210022WL030356 Kaamakshi 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504411 KAMAKSHI VANNI SAPTAGIRI GRAMEENA BANK(607053)
659 Nindra AP-10-022-020-014/060005
(URURU PETA) 		0210022000NRG25030520240351569 03/05/2024 Girivaasulu 0210022WL030356 Girivaasulu 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504417 GIRIVASULU V SAPTAGIRI GRAMEENA BANK(607053)
660 Nindra AP-10-022-020-014/060005
(URURU PETA) 		0210022000NRG25030520240351570 03/05/2024 Raanemma 0210022WL030356 Raanemma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504457 RANEMMA V SAPTAGIRI GRAMEENA BANK(607053)
661 Nindra AP-10-022-020-014/060006
(URURU PETA) 		0210022000NRG25030520240351571 03/05/2024 Murugesa Reddi 0210022WL030356 Murugesa Reddi 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504415 MURUGESH REDDY V SAPTAGIRI GRAMEENA BANK(607053)
662 Nindra AP-10-022-020-014/060008
(URURU PETA) 		0210022000NRG25030520240351572 03/05/2024 Doraswami 0210022WL030356 Doraswami 00709 IDIB0SGB001 588 588 Processed 14/05/2024 4005504416 DORASWAMY P SAPTAGIRI GRAMEENA BANK(607053)
663 Nindra AP-10-022-020-014/060010
(URURU PETA) 		0210022000NRG25030520240351573 03/05/2024 Pushpa 0210022WL030356 Pushpa 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504485 PUSHPA KAVERIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
664 Nindra AP-10-022-020-014/060011
(URURU PETA) 		0210022000NRG25030520240351574 03/05/2024 Kannayya 0210022WL030356 Kannayya 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504484 KANNAIAH CHINTHAGAMPALA SAPTAGIRI GRAMEENA BANK(607053)
665 Nindra AP-10-022-020-014/060013
(URURU PETA) 		0210022000NRG25030520240351575 03/05/2024 Samkaramma 0210022WL030356 Samkaramma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504037 N Sankaramma SAPTAGIRI GRAMEENA BANK(607053)
666 Nindra AP-10-022-020-014/060018
(URURU PETA) 		0210022000NRG25030520240351576 03/05/2024 Dhanamjeyulu 0210022WL030356 Dhanamjeyulu 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504480 DHANANJEYULU P SAPTAGIRI GRAMEENA BANK(607053)
667 Nindra AP-10-022-020-014/060018
(URURU PETA) 		0210022000NRG25030520240351577 03/05/2024 JYOTHI 0210022WL030356 JYOTHI 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504603 P JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
668 Nindra AP-10-022-020-014/060022
(URURU PETA) 		0210022000NRG25030520240351578 03/05/2024 Hemabhushanam 0210022WL030356 Hemabhushanam 00709 IDIB0SGB001 392 392 Processed 14/05/2024 4005504487 K HEMABUSHAN KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
669 Nindra AP-10-022-020-014/060024
(URURU PETA) 		0210022000NRG25030520240351579 03/05/2024 Baabu 0210022WL030356 Baabu 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504762 M BABU MAMGALA SAPTAGIRI GRAMEENA BANK(607053)
670 Nindra AP-10-022-020-014/060024
(URURU PETA) 		0210022000NRG25030520240351580 03/05/2024 Jyoti 0210022WL030356 Jyoti 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504399 JYOTHI MANGALA SAPTAGIRI GRAMEENA BANK(607053)
671 Nindra AP-10-022-020-014/060028
(URURU PETA) 		0210022000NRG25030520240351581 03/05/2024 Varalamati 0210022WL030356 Varalamati 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504191 Varalamathy SAPTAGIRI GRAMEENA BANK(607053)
672 Nindra AP-10-022-020-014/060030
(URURU PETA) 		0210022000NRG25030520240351582 03/05/2024 Cinnapaapa 0210022WL030356 Cinnapaapa 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504412 CHINNAPAPA V SAPTAGIRI GRAMEENA BANK(607053)
673 Nindra AP-10-022-020-014/060032
(URURU PETA) 		0210022000NRG25030520240351583 03/05/2024 Changamma 0210022WL030356 Changamma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504187 Changhamma K SAPTAGIRI GRAMEENA BANK(607053)
674 Nindra AP-10-022-020-014/060036
(URURU PETA) 		0210022000NRG25030520240351585 03/05/2024 Bhaanu 0210022WL030356 Bhaanu 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504414 BHANU PAMBALA SAPTAGIRI GRAMEENA BANK(607053)
675 Nindra AP-10-022-020-014/060036
(URURU PETA) 		0210022000NRG25030520240351584 03/05/2024 Payani 0210022WL030356 Payani 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504418 PAYANI P SAPTAGIRI GRAMEENA BANK(607053)
676 Nindra AP-10-022-020-014/060037
(URURU PETA) 		0210022000NRG25030520240351586 03/05/2024 Samgita 0210022WL030356 Samgita 00709 IDIB0SGB001 392 392 Processed 14/05/2024 4005504413 SANGEETHA PAMBALA SAPTAGIRI GRAMEENA BANK(607053)
677 Nindra AP-10-022-020-014/060038
(URURU PETA) 		0210022000NRG25030520240351587 03/05/2024 Raamu 0210022WL030356 Raamu 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504382 RAMU P SAPTAGIRI GRAMEENA BANK(607053)
678 Nindra AP-10-022-020-014/060038
(URURU PETA) 		0210022000NRG25030520240351588 03/05/2024 Usha 0210022WL030356 Usha 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504483 USHA PAMBBALA SAPTAGIRI GRAMEENA BANK(607053)
679 Nindra AP-10-022-020-014/060039
(URURU PETA) 		0210022000NRG25030520240351589 03/05/2024 Kuppayya 0210022WL030356 Kuppayya 00709 IDIB0SGB001 392 392 Processed 14/05/2024 4005504698 KUPPAIAH PUJARI SAPTAGIRI GRAMEENA BANK(607053)
680 Nindra AP-10-022-020-014/060041
(URURU PETA) 		0210022000NRG25030520240351590 03/05/2024 Jjnanasekhar 0210022WL030356 Jjnanasekhar 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504488 GNAASEKHAR P SAPTAGIRI GRAMEENA BANK(607053)
681 Nindra AP-10-022-020-014/060051
(URURU PETA) 		0210022000NRG25030520240351591 03/05/2024 Muniratnamma 0210022WL030356 Muniratnamma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504398 D MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
682 Nindra AP-10-022-020-014/060061
(URURU PETA) 		0210022000NRG25030520240351593 03/05/2024 Vi.Rudramma 0210022WL030356 Vi.Rudramma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504454 RUDRAMMA VANNI SAPTAGIRI GRAMEENA BANK(607053)
683 Nindra AP-10-022-020-014/060078
(URURU PETA) 		0210022000NRG25030520240351594 03/05/2024 Nirosha 0210022WL030356 Nirosha 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504654 NIROSHA V SAPTAGIRI GRAMEENA BANK(607053)
684 Nindra AP-10-022-020-014/060082
(URURU PETA) 		0210022000NRG25030520240351595 03/05/2024 GEETHA 0210022WL030356 GEETHA 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504612 NARALA GEETHA SAPTAGIRI GRAMEENA BANK(607053)
685 Nindra AP-10-022-020-014/060084
(URURU PETA) 		0210022000NRG25030520240351596 03/05/2024 SAGUNA 0210022WL030356 SAGUNA 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504456 VANNY SADGUNA SAPTAGIRI GRAMEENA BANK(607053)
686 Nindra AP-10-022-020-014/060087
(URURU PETA) 		0210022000NRG25030520240351597 03/05/2024 murugeSh 0210022WL030356 murugeSh 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504701 MURUGESH C SAPTAGIRI GRAMEENA BANK(607053)
687 Nindra AP-10-022-020-014/070005
(URURU PETA) 		0210022000NRG25030520240351600 03/05/2024 Lata 0210022WL030356 Lata 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504428 LATHA C SAPTAGIRI GRAMEENA BANK(607053)
688 Nindra AP-10-022-020-014/070005
(URURU PETA) 		0210022000NRG25030520240351599 03/05/2024 Mani 0210022WL030356 Mani 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504433 H MANI SAPTAGIRI GRAMEENA BANK(607053)
689 Nindra AP-10-022-020-014/070008
(URURU PETA) 		0210022000NRG25030520240351601 03/05/2024 Subbamma 0210022WL030356 Subbamma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504197 Subbamma H SAPTAGIRI GRAMEENA BANK(607053)
690 Nindra AP-10-022-020-014/070009
(URURU PETA) 		0210022000NRG25030520240351603 03/05/2024 Vijaya 0210022WL030356 Vijaya 00709 IDIB0SGB001 392 392 Processed 14/05/2024 4005504185 Vijaya K R SAPTAGIRI GRAMEENA BANK(607053)
691 Nindra AP-10-022-020-014/070019
(URURU PETA) 		0210022000NRG25030520240351604 03/05/2024 Sampurnamma 0210022WL030356 Sampurnamma 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504434 V SAMPURNA SAPTAGIRI GRAMEENA BANK(607053)
692 Nindra AP-10-022-020-014/070023
(URURU PETA) 		0210022000NRG25030520240351606 03/05/2024 Katamma 0210022WL030356 Katamma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504432 KATAMMA S SAPTAGIRI GRAMEENA BANK(607053)
693 Nindra AP-10-022-020-014/070023
(URURU PETA) 		0210022000NRG25030520240351605 03/05/2024 Siva 0210022WL030356 Siva 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504482 ramaih R SHIVAIH SAPTAGIRI GRAMEENA BANK(607053)
694 Nindra AP-10-022-020-014/070024
(URURU PETA) 		0210022000NRG25030520240351607 03/05/2024 Sumati 0210022WL030356 Sumati 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504198 Sumathi H SAPTAGIRI GRAMEENA BANK(607053)
695 Nindra AP-10-022-020-014/070025
(URURU PETA) 		0210022000NRG25030520240351608 03/05/2024 Vijaya 0210022WL030356 Vijaya 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504429 VIJAYA C SAPTAGIRI GRAMEENA BANK(607053)
696 Nindra AP-10-022-020-014/070032
(URURU PETA) 		0210022000NRG25030520240351609 03/05/2024 Govimdamma 0210022WL030356 Govimdamma 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504199 Govindamma P SAPTAGIRI GRAMEENA BANK(607053)
697 Nindra AP-10-022-020-014/070033
(URURU PETA) 		0210022000NRG25030520240351611 03/05/2024 Babu 0210022WL030356 Babu 00709 IDIB0SGB001 392 392 Processed 14/05/2024 4005504200 BABU SAPTAGIRI GRAMEENA BANK(607053)
698 Nindra AP-10-022-020-014/070033
(URURU PETA) 		0210022000NRG25030520240351610 03/05/2024 Kamtamma 0210022WL030356 Kamtamma 00709 IDIB0SGB001 196 196 Processed 14/05/2024 4005504481 Harijana KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
699 Nindra AP-10-022-020-014/070034
(URURU PETA) 		0210022000NRG25030520240351612 03/05/2024 Rajamma 0210022WL030356 Rajamma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504038 Rajamma H SAPTAGIRI GRAMEENA BANK(607053)
700 Nindra AP-10-022-020-014/070044
(URURU PETA) 		0210022000NRG25030520240351614 03/05/2024 Girija 0210022WL030356 Girija 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504196 Girija H SAPTAGIRI GRAMEENA BANK(607053)
701 Nindra AP-10-022-020-014/070045
(URURU PETA) 		0210022000NRG25030520240351615 03/05/2024 Bhavani 0210022WL030356 Bhavani 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504437 BHAVANI R SAPTAGIRI GRAMEENA BANK(607053)
702 Nindra AP-10-022-020-014/070047
(URURU PETA) 		0210022000NRG25030520240351616 03/05/2024 R.Kala 0210022WL030356 R.Kala 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504486 KALA H SAPTAGIRI GRAMEENA BANK(607053)
703 Nindra AP-10-022-020-014/070050
(URURU PETA) 		0210022000NRG25030520240351617 03/05/2024 usha 0210022WL030356 usha 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504051 N USHA SAPTAGIRI GRAMEENA BANK(607053)
704 Nindra AP-10-022-020-014/070051
(URURU PETA) 		0210022000NRG25030520240351619 03/05/2024 MUNIYAMMA 0210022WL030356 MUNIYAMMA 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504395 Mrs J MUNIYAMMA INDIAN BANK(607105)
705 Nindra AP-10-022-020-014/070051
(URURU PETA) 		0210022000NRG25030520240351618 03/05/2024 rameSh 0210022WL030356 rameSh 00709 IDIB0SGB001 392 392 Processed 14/05/2024 4005504396 RAMESH J SAPTAGIRI GRAMEENA BANK(607053)
706 Nindra AP-10-022-020-014/070052
(URURU PETA) 		0210022000NRG25030520240351620 03/05/2024 jyothi 0210022WL030356 jyothi 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504721 JYOTHI M SAPTAGIRI GRAMEENA BANK(607053)
707 Nindra AP-10-022-020-014/080004
(URURU PETA) 		0210022000NRG25030520240351621 03/05/2024 Ankaiah 0210022WL030356 Ankaiah 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504516 ANKAIAH ADDANKI SAPTAGIRI GRAMEENA BANK(607053)
708 Nindra AP-10-022-020-014/080005
(URURU PETA) 		0210022000NRG25030520240351623 03/05/2024 Renuka 0210022WL030356 Renuka 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504613 RENUKA ADDANKI SAPTAGIRI GRAMEENA BANK(607053)
709 Nindra AP-10-022-020-014/080005
(URURU PETA) 		0210022000NRG25030520240351622 03/05/2024 Venkatesulu 0210022WL030356 Venkatesulu 00709 IDIB0SGB001 392 392 Processed 14/05/2024 4005504732 VENKATESULU A SAPTAGIRI GRAMEENA BANK(607053)
710 Nindra AP-10-022-020-014/080008
(URURU PETA) 		0210022000NRG25030520240351625 03/05/2024 Varalaxmi 0210022WL030356 Varalaxmi 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504435 A VARALAKSHMI ADHIIMKI SAPTAGIRI GRAMEENA BANK(607053)
711 Nindra AP-10-022-020-014/080008
(URURU PETA) 		0210022000NRG25030520240351624 03/05/2024 Vijayan 0210022WL030356 Vijayan 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504189 VIJAY KUMAR A SAPTAGIRI GRAMEENA BANK(607053)
712 Nindra AP-10-022-020-014/080012
(URURU PETA) 		0210022000NRG25030520240351626 03/05/2024 Polamma 0210022WL030356 Polamma 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504730 M POLAMMA SAPTAGIRI GRAMEENA BANK(607053)
713 Nindra AP-10-022-020-014/080019
(URURU PETA) 		0210022000NRG25030520240351627 03/05/2024 Sujata 0210022WL030356 Sujata 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504659 K SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
714 Nindra AP-10-022-020-014/080020
(URURU PETA) 		0210022000NRG25030520240351629 03/05/2024 Revati 0210022WL030356 Revati 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504658 REVATHI MODI SAPTAGIRI GRAMEENA BANK(607053)
715 Nindra AP-10-022-020-014/080020
(URURU PETA) 		0210022000NRG25030520240351628 03/05/2024 Sekhar 0210022WL030356 Sekhar 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504697 SEKAR MODI SAPTAGIRI GRAMEENA BANK(607053)
716 Nindra AP-10-022-020-014/080021
(URURU PETA) 		0210022000NRG25030520240351630 03/05/2024 Padma 0210022WL030356 Padma 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504385 PADMA MODE SAPTAGIRI GRAMEENA BANK(607053)
717 Nindra AP-10-022-020-014/080022
(URURU PETA) 		0210022000NRG25030520240351631 03/05/2024 Nagarathnam 0210022WL030356 Nagarathnam 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504386 NAGARATHNAM MODE SAPTAGIRI GRAMEENA BANK(607053)
718 Nindra AP-10-022-020-014/080023
(URURU PETA) 		0210022000NRG25030520240351632 03/05/2024 Sarojamma 0210022WL030356 Sarojamma 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504436 SAROJAMMA KORAPAATI SAPTAGIRI GRAMEENA BANK(607053)
719 Nindra AP-10-022-020-014/080024
(URURU PETA) 		0210022000NRG25030520240351634 03/05/2024 Manjula 0210022WL030356 Manjula 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504195 Manjula Korapati SAPTAGIRI GRAMEENA BANK(607053)
720 Nindra AP-10-022-020-014/080024
(URURU PETA) 		0210022000NRG25030520240351633 03/05/2024 Subramanyam 0210022WL030356 Subramanyam 00709 IDIB0SGB001 588 588 Processed 14/05/2024 4005504653 K SUBRAMANYAM KORAPAATI SAPTAGIRI GRAMEENA BANK(607053)
721 Nindra AP-10-022-020-014/080026
(URURU PETA) 		0210022000NRG25030520240351635 03/05/2024 Govindarajulu 0210022WL030356 Govindarajulu 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504053 GOVINDARAJULU S SAPTAGIRI GRAMEENA BANK(607053)
722 Nindra AP-10-022-020-014/080026
(URURU PETA) 		0210022000NRG25030520240351636 03/05/2024 Suguna 0210022WL030356 Suguna 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504046 SUGUNA PAMBALA SAPTAGIRI GRAMEENA BANK(607053)
723 Nindra AP-10-022-020-014/080039
(URURU PETA) 		0210022000NRG25030520240351638 03/05/2024 Karpagam 0210022WL030356 Karpagam 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504610 KARPAGAM S SAPTAGIRI GRAMEENA BANK(607053)
724 Nindra AP-10-022-020-014/080046
(URURU PETA) 		0210022000NRG25030520240351639 03/05/2024 haimaavati 0210022WL030356 haimaavati 00709 IDIB0SGB001 784 784 Processed 14/05/2024 4005504438 HYMAVATHI ADEENKI SAPTAGIRI GRAMEENA BANK(607053)
725 Nindra AP-10-022-020-014/70055
(URURU PETA) 		0210022000NRG25030520240351640 03/05/2024 V Anitha 0210022WL030356 V Anitha 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504728 ANITHA V SAPTAGIRI GRAMEENA BANK(607053)
726 Nindra AP-10-022-020-014/70057
(URURU PETA) 		0210022000NRG25030520240351642 03/05/2024 V Anjali 0210022WL030356 V Anjali 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504745 V ANJALI SAPTAGIRI GRAMEENA BANK(607053)
727 Nindra AP-10-022-020-014/70058
(URURU PETA) 		0210022000NRG25030520240351643 03/05/2024 B Swapna 0210022WL030356 B Swapna 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504752 Ms A SWAPNA INDIAN BANK(607105)
728 Nindra AP-10-022-020-014/80054
(URURU PETA) 		0210022000NRG25030520240351645 03/05/2024 D Jayapal 0210022WL030356 D Jayapal 00709 IDIB0SGB001 980 980 Processed 14/05/2024 4005504741 D Jayapal SAPTAGIRI GRAMEENA BANK(607053)
729 Nindra AP-10-022-020-014/80054
(URURU PETA) 		0210022000NRG25030520240351644 03/05/2024 P Lalitha 0210022WL030356 P Lalitha 00709 IDIB0SGB001 1176 1176 Processed 14/05/2024 4005504724 LALITHAMMA PAMBALA SAPTAGIRI GRAMEENA BANK(607053)
730 Nindra AP-10-022-021-015/010072
(PADIRI) 		0210022000NRG25030520240348796 03/05/2024 Sankar Naidu 0210022WL030251 Sankar Naidu 00709 IDIB0SGB001 1501 1501 Processed 14/05/2024 4005504205 Sankar A SAPTAGIRI GRAMEENA BANK(607053)
731 Nindra AP-10-022-021-015/010082
(PADIRI) 		0210022000NRG25030520240348801 03/05/2024 Sri Hari Nadiu 0210022WL030251 Sri Hari Nadiu 00709 IDIB0SGB001 1501 1501 Processed 14/05/2024 4005504039 Mr M SRIHARI NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
732 Nindra AP-10-022-021-015/010118
(PADIRI) 		0210022000NRG25030520240348809 03/05/2024 DilliNaidu 0210022WL030251 DilliNaidu 00709 IDIB0SGB001 1251 1251 Processed 14/05/2024 4005504204 DILLI NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
733 Nindra AP-10-022-021-015/040048
(PADIRI) 		0210022000NRG25030520240348837 03/05/2024 Parvathi 0210022WL030251 Parvathi 00709 IDIB0SGB001 500 500 Processed 14/05/2024 4005504445 PARVATHI G SAPTAGIRI GRAMEENA BANK(607053)
734 Nindra AP-10-022-021-015/040091
(PADIRI) 		0210022000NRG25030520240348866 03/05/2024 Shanmugam 0210022WL030251 Shanmugam 00709 IDIB0SGB001 1501 1501 Processed 14/05/2024 4005504387 T Sanmugam SAPTAGIRI GRAMEENA BANK(607053)
735 Nindra AP-10-022-021-015/060031
(PADIRI) 		0210022000NRG25030520240348904 03/05/2024 Prameela 0210022WL030251 Prameela 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4005504041 Prameela P SAPTAGIRI GRAMEENA BANK(607053)
736 Nindra AP-10-022-021-015/070017
(PADIRI) 		0210022000NRG25030520240348927 03/05/2024 Suban basha 0210022WL030251 Suban basha 00709 IDIB0SGB001 1501 1501 Processed 14/05/2024 4005504397 SUBAN BASHA UNION BANK OF INDIA(508500)
737 Nindra AP-10-022-021-015/10122
(PADIRI) 		0210022000NRG25030520240348940 03/05/2024 K Anitha 0210022WL030251 K Anitha 00709 IDIB0SGB001 1251 1251 Processed 14/05/2024 4005504597 ANITHA K BANK OF BARODA(606985)
SubTotal 363966 363966
Total 663196 663196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nindra AP0210022_030524APB_FTO_25537 Canara Bank CNRB0005062 NAGARI 5805
2 Nindra AP0210022_030524APB_FTO_25537 INDIAN BANK IDIB000N050 NAGARI 36462
3 Nindra AP0210022_030524APB_FTO_25537 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5167
4 Nindra AP0210022_030524APB_FTO_25537 STATE BANK OF INDIA SBIN0000580 PUTTUR 2152
5 Nindra AP0210022_030524APB_FTO_25537 STATE BANK OF INDIA SBIN0002762 NAGARI 162984
6 Nindra AP0210022_030524APB_FTO_25537 STATE BANK OF INDIA SBIN0004724 NAGALAPURAM 5695
7 Nindra AP0210022_030524APB_FTO_25537 STATE BANK OF INDIA SBIN0005811 PANNUR 27151
8 Nindra AP0210022_030524APB_FTO_25537 STATE BANK OF INDIA SBIN0016530 PITCHATUR 4124
9 Nindra AP0210022_030524APB_FTO_25537 STATE BANK OF INDIA SBIN0021060 STVNAGAR TIRUPATHI 437
10 Nindra AP0210022_030524APB_FTO_25537 UNION BANK OF INDIA UBIN0809004 PITCHATUR 15165
11 Nindra AP0210022_030524APB_FTO_25537 UNION BANK OF INDIA UBIN0810410 NAGARI 8894
12 Nindra AP0210022_030524APB_FTO_25537 India Post Payments Bank IPOS0000001 TIRUPATI 25194
13 Nindra AP0210022_030524APB_FTO_25537 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 39999
14 Nindra AP0210022_030524APB_FTO_25537 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 107850
15 Nindra AP0210022_030524APB_FTO_25537 Saptagiri Grameena Bank IDIB0SGB001 PALAMANGALAM 101494
16 Nindra AP0210022_030524APB_FTO_25537 Saptagiri Grameena Bank IDIB0SGB001 PUTTUR 1251
17 Nindra AP0210022_030524APB_FTO_25537 Saptagiri Grameena Bank IDIB0SGB001 VENGALATHUR 113372

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