Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_260622APB_FTO_107763
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 Pileru AP-10-031-001-001/030039
() 		0210031000NRG23250620221336309 26/06/2022 Venkatramana 0210031WL0139336 Venkatramana 00045 BARB0PILERX 1527 1527 Processed 29/07/2022 3408039355 ANKAM VENKATARAMANA BANK OF BARODA(606985)
2 Pileru AP-10-031-001-001/100006
() 		0210031000NRG23250620221336203 26/06/2022 Rathanamma 0210031WL0139329 Rathanamma 00045 BARB0PILERX 1493 1493 Processed 29/07/2022 3408039335 NELAVALLI RATHNAMMA BANK OF BARODA(606985)
3 Pileru AP-10-031-003-003/020043
() 		0210031000NRG23250620221336164 26/06/2022 Kavita 0210031WL0139325 Kavita 00045 BARB0PILERX 1470 1470 Processed 29/07/2022 3408039612 YELLELA KAVITHA BANK OF BARODA(606985)
4 Pileru AP-10-031-003-003/020103
() 		0210031000NRG23240620221319663 26/06/2022 Venkateswara Reddy 0210031WL0137922 Venkateswara Reddy 00045 BARB0PILERX 1470 1470 Processed 29/07/2022 3408039602 VANKIREDDY VENKATESWARA REDDY BANK OF BARODA(606985)
5 Pileru AP-10-031-003-003/030001
() 		0210031000NRG23250620221336166 26/06/2022 Krishna Reddy 0210031WL0139325 Krishna Reddy 00045 BARB0PILERX 1470 1470 Processed 29/07/2022 3408039639 KRISHNA REDDY MUMMAREDDY BANK OF BARODA(606985)
6 Pileru AP-10-031-003-003/050032
() 		0210031000NRG23240620221320741 26/06/2022 Manemma 0210031WL0138001 Manemma 00045 BARB0PILERX 1493 1493 Processed 29/07/2022 3408039683 MANEMMA GUNDLOR BANK OF BARODA(606985)
7 Pileru AP-10-031-004-004/100007
() 		0210031000NRG23250620221335744 26/06/2022 Ravindra 0210031WL0139297 Ravindra 00045 BARB0PILERX 1442 1442 Processed 29/07/2022 3408039725 CHEEKATA PALLI RAVEENDRA BANK OF BARODA(606985)
8 Pileru AP-10-031-004-004/100007
() 		0210031000NRG23250620221335745 26/06/2022 Sujatha 0210031WL0139297 Sujatha 00045 BARB0PILERX 1442 1442 Processed 29/07/2022 3408039724 CHEEKATA PALLI SUJATHA BANK OF BARODA(606985)
9 Pileru AP-10-031-004-004/100064
() 		0210031000NRG23250620221335587 26/06/2022 Adinarayana 0210031WL0139288 Adinarayana 00045 BARB0PILERX 1337 1337 Processed 29/07/2022 3408039694 ADI NARAYANA YALLAMANDAADI BANK OF BARODA(606985)
10 Pileru AP-10-031-004-004/110012
() 		0210031000NRG23250620221335700 26/06/2022 Gangaiah 0210031WL0139295 Gangaiah 00045 BARB0PILERX 1414 1414 Processed 29/07/2022 3408039356 MR CHEEKATA PALLI GANGAIAH STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-004-004/110012
() 		0210031000NRG23250620221335701 26/06/2022 Yellamma 0210031WL0139295 Yellamma 00045 BARB0PILERX 1414 1414 Processed 29/07/2022 3408039360 C yellamma SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-004-004/110015
() 		0210031000NRG23250620221335702 26/06/2022 RAVINDRA 0210031WL0139295 RAVINDRA 00045 BARB0PILERX 1414 1414 Processed 29/07/2022 3408039361 YALLAMANDA RAVEENDRA UNION BANK OF INDIA(508500)
13 Pileru AP-10-031-004-004/110029
() 		0210031000NRG23250620221335754 26/06/2022 Reddemma 0210031WL0139297 Reddemma 00045 BARB0PILERX 1442 1442 Processed 29/07/2022 3408039570 Mrs PASUPULETI REDDEMMA INDIAN BANK(607105)
14 Pileru AP-10-031-004-004/120048
() 		0210031000NRG23250620221335714 26/06/2022 Santhamma 0210031WL0139295 Santhamma 00045 BARB0PILERX 1414 1414 Processed 29/07/2022 3408039566 C SHANTAMMA ICICI BANK LTD(508534)
15 Pileru AP-10-031-004-004/120048
() 		0210031000NRG23250620221335712 26/06/2022 Sreeramulu 0210031WL0139295 Sreeramulu 00045 BARB0PILERX 1414 1414 Processed 29/07/2022 3408039567 C SREERAMULU ICICI BANK LTD(508534)
16 Pileru AP-10-031-004-004/120066
() 		0210031000NRG23250620221335666 26/06/2022 Chengalrayudu 0210031WL0139293 Chengalrayudu 00045 BARB0PILERX 1249 1249 Processed 29/07/2022 3408039695 MUNGILIPENTA CHENGALARAYUDU BANK OF BARODA(606985)
17 Pileru AP-10-031-004-004/120087
() 		0210031000NRG23250620221335844 26/06/2022 APARNA 0210031WL0139302 APARNA 00045 BARB0PILERX 1542 1542 Processed 29/07/2022 3408039359 Mrs APARNA CHEEKATIPALLI INDIAN BANK(607105)
18 Pileru AP-10-031-004-004/120087
() 		0210031000NRG23250620221335843 26/06/2022 BALAJI 0210031WL0139302 BALAJI 00045 BARB0PILERX 1542 1542 Processed 29/07/2022 3408039358 C BALAJI BANK OF BARODA(606985)
19 Pileru AP-10-031-004-004/130017
() 		0210031000NRG23250620221335643 26/06/2022 Lakshmidevi 0210031WL0139292 Lakshmidevi 00045 BARB0PILERX 1440 1440 Processed 29/07/2022 3408039559 K LAKSHMIDEVI ICICI BANK LTD(508534)
20 Pileru AP-10-031-004-004/140044
() 		0210031000NRG23250620221335653 26/06/2022 Gopi 0210031WL0139292 Gopi 00045 BARB0PILERX 1440 1440 Processed 29/07/2022 3408039601 GUNDLURI GOPI BANK OF BARODA(606985)
21 Pileru AP-10-031-005-006/060047
() 		0210031000NRG23240620221314340 26/06/2022 SAZIDA 0210031WL0137452 SAZIDA 00045 BARB0PILERX 1215 1215 Processed 29/07/2022 3408039545 Ms P Sazida INDIAN BANK(607105)
22 Pileru AP-10-031-010-012/030019
() 		0210031000NRG23260620221338684 26/06/2022 Lokeswar 0210031WL0139430 Lokeswar 00045 BARB0PILERX 1439 1439 Processed 29/07/2022 3408039645 P LOKESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pileru AP-10-031-010-012/030033
() 		0210031000NRG23260620221338697 26/06/2022 Ananda 0210031WL0139432 Ananda 00045 BARB0PILERX 1380 1380 Processed 29/07/2022 3408039675 V ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pileru AP-10-031-010-012/120012
() 		0210031000NRG23260620221338655 26/06/2022 Gurunadha Reddy 0210031WL0139428 Gurunadha Reddy 00045 BARB0PILERX 1410 1410 Processed 29/07/2022 3408039574 VOSU GURUNADHA REDDY BANK OF BARODA(606985)
25 Pileru AP-10-031-011-012/220014
() 		0210031000NRG23240620221319608 26/06/2022 Venkat Reddy 0210031WL0137910 Venkat Reddy 00045 BARB0PILERX 735 735 Processed 29/07/2022 3408039569 Mr P VENKAT REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
26 Pileru AP-10-031-011-012/370188
() 		0210031000NRG23240620221319572 26/06/2022 MADHU 0210031WL0137901 MADHU 00045 BARB0PILERX 735 735 Processed 29/07/2022 3408039340 MADHU MARUMENI BANK OF BARODA(606985)
27 Pileru AP-10-031-011-012/370189
() 		0210031000NRG23240620221319624 26/06/2022 VENKATA SWAMY 0210031WL0137913 VENKATA SWAMY 00045 BARB0PILERX 735 735 Processed 29/07/2022 3408039357 MARUMENI VENKATASWAMI BANK OF BARODA(606985)
28 Pileru AP-10-031-011-012/370211
() 		0210031000NRG23240620221319579 26/06/2022 reddy rani 0210031WL0137903 reddy rani 00045 BARB0PILERX 735 735 Processed 29/07/2022 3408039551 REDDY RANI K SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-013-013/190057
() 		0210031000NRG23240620221315792 26/06/2022 Rami Reddy 0210031WL0137594 Rami Reddy 00045 BARB0PILERX 1799 1799 Processed 29/07/2022 3408039679 Mr A RAMI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Pileru AP-10-031-013-013/190057
() 		0210031000NRG23240620221315793 26/06/2022 Saraswathamma 0210031WL0137594 Saraswathamma 00045 BARB0PILERX 1799 1799 Processed 29/07/2022 3408039680 A SARASWATHAMMA BANK OF BARODA(606985)
SubTotal 40851 40851
31 Pileru AP-10-031-001-001/050015
() 		0210031000NRG23250620221336178 26/06/2022 vishnu vardhan reddy 0210031WL0139327 vishnu vardhan reddy 00078 CNRB0005089 1542 1542 Processed 29/07/2022 3408039705 A VISHNUVARDHAN REDDY CANARA BANK(508532)
32 Pileru AP-10-031-003-003/020085
() 		0210031000NRG23240620221319667 26/06/2022 REDDY SIDDA REDDY 0210031WL0137924 REDDY SIDDA REDDY 00078 CNRB0005089 1470 1470 Processed 29/07/2022 3408039607 Mr M REDDY SIDDA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
33 Pileru AP-10-031-004-004/100121
() 		0210031000NRG23250620221335581 26/06/2022 Venkatesulu 0210031WL0139287 Venkatesulu 00078 CNRB0005089 1422 1422 Processed 29/07/2022 3408039375 Y VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-004-004/110029
() 		0210031000NRG23250620221335753 26/06/2022 Reddeppa 0210031WL0139297 Reddeppa 00078 CNRB0005089 1442 1442 Processed 29/07/2022 3408039571 P REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-004-004/120015
() 		0210031000NRG23250620221335709 26/06/2022 Yerramma 0210031WL0139295 Yerramma 00078 CNRB0005089 1414 1414 Processed 29/07/2022 3408039648 C YARAMMA ICICI BANK LTD(508534)
36 Pileru AP-10-031-005-006/060063
() 		0210031000NRG23240620221314343 26/06/2022 TASLEEM 0210031WL0137452 TASLEEM 00078 CNRB0005089 1215 1215 Processed 29/07/2022 3408039342 G THASLIM UNION BANK OF INDIA(508500)
37 Pileru AP-10-031-010-012/020045
() 		0210031000NRG23260620221338710 26/06/2022 RAJESH 0210031WL0139433 RAJESH 00078 CNRB0005089 1449 1449 Processed 29/07/2022 3408039714 G RAJESH CANARA BANK(508532)
38 Pileru AP-10-031-010-012/160036
() 		0210031000NRG23260620221341906 26/06/2022 RADHIKA 0210031WL0139780 RADHIKA 00078 CNRB0005089 1434 1434 Processed 29/07/2022 3408039692 G RADHIKA CANARA BANK(508532)
SubTotal 11388 11388
39 Pileru AP-10-031-003-003/020086
() 		0210031000NRG23240620221320761 26/06/2022 Bhagath 0210031WL0138005 Bhagath 00078 CNRB0013185 1525 1525 Processed 29/07/2022 3408039716 V BHAGATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-003-003/020086
() 		0210031000NRG23240620221320762 26/06/2022 Dharani Sujatha 0210031WL0138005 Dharani Sujatha 00078 CNRB0013185 1525 1525 Processed 29/07/2022 3408039718 C Dharani Sujatha SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-003-003/020091
() 		0210031000NRG23240620221320763 26/06/2022 KARISHMA 0210031WL0138005 KARISHMA 00078 CNRB0013185 1525 1525 Processed 29/07/2022 3408039717 S Karishma SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-003-003/070117
() 		0210031000NRG23260620221341980 26/06/2022 Kusuma Kumari 0210031WL0139787 Kusuma Kumari 00078 CNRB0013185 1512 1512 Processed 29/07/2022 3408039658 Mrs S KUSUMA KUMARI INDIAN BANK(607105)
43 Pileru AP-10-031-004-004/140026
() 		0210031000NRG23250620221335652 26/06/2022 Ramachandra 0210031WL0139292 Ramachandra 00078 CNRB0013185 1440 1440 Processed 29/07/2022 3408039588 GARNIMITTA RAMACHANDRA CANARA BANK(508532)
44 Pileru AP-10-031-005-006/060053
() 		0210031000NRG23240620221314341 26/06/2022 LAHER BASHA 0210031WL0137452 LAHER BASHA 00078 CNRB0013185 1215 1215 Processed 29/07/2022 3408039670 SYED LAHER BASHA CANARA BANK(508532)
45 Pileru AP-10-031-010-012/030024
() 		0210031000NRG23260620221338687 26/06/2022 Bharathamma 0210031WL0139430 Bharathamma 00078 CNRB0013185 1439 1439 Processed 29/07/2022 3408039643 G BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-010-012/160007
() 		0210031000NRG23260620221338893 26/06/2022 Madhusudhana 0210031WL0139439 Madhusudhana 00078 CNRB0013185 1440 1440 Processed 29/07/2022 3408039707 MADHUSUDHANA NELLORE SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-011-012/240039
() 		0210031000NRG23240620221319640 26/06/2022 JAYASREE 0210031WL0137915 JAYASREE 00078 CNRB0013185 735 735 Processed 29/07/2022 3408039344 GUNDLURU JAYASREE CANARA BANK(508532)
48 Pileru AP-10-031-011-012/240039
() 		0210031000NRG23240620221319639 26/06/2022 Ramesh redduy 0210031WL0137915 Ramesh redduy 00078 CNRB0013185 735 735 Processed 29/07/2022 3408039345 RAMESH REDDY GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-011-012/370188
() 		0210031000NRG23240620221319573 26/06/2022 BOYA KONDA 0210031WL0137901 BOYA KONDA 00078 CNRB0013185 735 735 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13826 13826
50 Pileru AP-10-031-004-004/120118
() 		0210031000NRG23250620221335680 26/06/2022 ARUNA 0210031WL0139293 ARUNA 00168 ICIC0003755 1249 1249 Processed 29/07/2022 3408039323 MULABAGULA ARUNA ICICI BANK LTD(508534)
SubTotal 1249 1249
51 Pileru AP-10-031-001-001/030032
() 		0210031000NRG23250620221336278 26/06/2022 Santa Kumaari 0210031WL0139334 Santa Kumaari 00176 IDIB000P195 1524 1524 Processed 29/07/2022 3408039706 Mrs A SANTHAKUMARI INDIAN BANK(607105)
52 Pileru AP-10-031-001-001/030033
() 		0210031000NRG23250620221336307 26/06/2022 Maneela 0210031WL0139336 Maneela 00176 IDIB000P195 1527 1527 Processed 29/07/2022 3408039379 A MANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pileru AP-10-031-001-001/030044
() 		0210031000NRG23250620221336285 26/06/2022 Subba Lakshmi 0210031WL0139334 Subba Lakshmi 00176 IDIB000P195 1524 1524 Processed 29/07/2022 3408039578 Mrs A SUBBA LAKSHMI INDIAN BANK(607105)
54 Pileru AP-10-031-001-001/040010
() 		0210031000NRG23250620221336257 26/06/2022 Raajendra Nayudu 0210031WL0139332 Raajendra Nayudu 00176 IDIB000P195 1481 1481 Processed 29/07/2022 3408039089 G RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pileru AP-10-031-001-001/050014
() 		0210031000NRG23250620221336174 26/06/2022 Naagi Reddi 0210031WL0139327 Naagi Reddi 00176 IDIB000P195 1542 1542 Processed 29/07/2022 3408039101 Mr A Nagireddy INDIAN BANK(607105)
56 Pileru AP-10-031-001-001/050030
() 		0210031000NRG23250620221336184 26/06/2022 Hemanth reddy 0210031WL0139327 Hemanth reddy 00176 IDIB000P195 1542 1542 Processed 29/07/2022 3408039100 Mr C HEMANTH REDDY INDIAN BANK(607105)
57 Pileru AP-10-031-001-001/080005
() 		0210031000NRG23250620221336295 26/06/2022 Rajasekhar reddy 0210031WL0139335 Rajasekhar reddy 00176 IDIB000P195 1495 1495 Processed 29/07/2022 3408039091 Mr M RAJASEKHAR REDDY INDIAN BANK(607105)
58 Pileru AP-10-031-001-001/100002
() 		0210031000NRG23250620221336313 26/06/2022 Ganapati 0210031WL0139337 Ganapati 00176 IDIB000P195 1490 1490 Processed 29/07/2022 3408039391 Mr A GANAPATI INDIAN BANK(607105)
59 Pileru AP-10-031-001-001/100013
() 		0210031000NRG23250620221336318 26/06/2022 Venkatramana Nayudu 0210031WL0139337 Venkatramana Nayudu 00176 IDIB000P195 1490 1490 Processed 29/07/2022 3408039382 Venkaramana A SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-003-003/020043
() 		0210031000NRG23250620221336165 26/06/2022 Aadinaaraayana 0210031WL0139325 Aadinaaraayana 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408039609 A ADINARAYANA REDDY UNION BANK OF INDIA(508500)
61 Pileru AP-10-031-003-003/020049
() 		0210031000NRG23240620221320771 26/06/2022 Sreenadha Reddy 0210031WL0138008 Sreenadha Reddy 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408039650 M SREENAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pileru AP-10-031-003-003/020103
() 		0210031000NRG23240620221319662 26/06/2022 Sidda Reddy 0210031WL0137922 Sidda Reddy 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408039097 VANKIREDDY SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-003-003/020115
() 		0210031000NRG23240620221320764 26/06/2022 Narayana 0210031WL0138005 Narayana 00176 IDIB000P195 1525 1525 Processed 29/07/2022 3408039526 Mr BANDI NARAYANA INDIAN BANK(607105)
64 Pileru AP-10-031-003-003/030040
() 		0210031000NRG23240620221320778 26/06/2022 Sankara 0210031WL0138010 Sankara 00176 IDIB000P195 1516 1516 Processed 29/07/2022 3408039587 Dhara Sankaraiah SAPTAGIRI GRAMEENA BANK(607053)
65 Pileru AP-10-031-003-003/030045
() 		0210031000NRG23240620221320781 26/06/2022 Rajamma 0210031WL0138010 Rajamma 00176 IDIB000P195 1516 1516 Processed 29/07/2022 3408039686 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pileru AP-10-031-003-003/030046
() 		0210031000NRG23240620221320782 26/06/2022 Venkataramana 0210031WL0138010 Venkataramana 00176 IDIB000P195 1516 1516 Processed 29/07/2022 3408039098 P VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pileru AP-10-031-003-003/070010
() 		0210031000NRG23240620221320790 26/06/2022 Dhanakara 0210031WL0138012 Dhanakara 00176 IDIB000P195 1504 1504 Processed 29/07/2022 3408039541 Mr B Dhanakara INDIAN BANK(607105)
68 Pileru AP-10-031-003-003/070029
() 		0210031000NRG23260620221341728 26/06/2022 Mallikarjuna 0210031WL0139747 Mallikarjuna 00176 IDIB000P195 1491 1491 Processed 29/07/2022 3408039102 B MALLI KARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pileru AP-10-031-003-003/070031
() 		0210031000NRG23260620221341978 26/06/2022 Geeta 0210031WL0139787 Geeta 00176 IDIB000P195 1512 1512 Processed 29/07/2022 3408039657 GEETHA BANDA SAPTAGIRI GRAMEENA BANK(607053)
70 Pileru AP-10-031-003-003/070031
() 		0210031000NRG23260620221341977 26/06/2022 Ramachandra 0210031WL0139787 Ramachandra 00176 IDIB000P195 1512 1512 Processed 29/07/2022 3408039656 Mr B Ramachandra INDIAN BANK(607105)
71 Pileru AP-10-031-003-003/070051
() 		0210031000NRG23240620221320714 26/06/2022 Lakshmidevi 0210031WL0137995 Lakshmidevi 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408039580 Mrs S LAKSHMI DEVI INDIAN BANK(607105)
72 Pileru AP-10-031-003-003/070056
() 		0210031000NRG23260620221338621 26/06/2022 Gunaakar 0210031WL0139425 Gunaakar 00176 IDIB000P195 1503 1503 Processed 29/07/2022 3408039651 Mr A GUNAKARA INDIAN BANK(607105)
73 Pileru AP-10-031-003-003/070090
() 		0210031000NRG23240620221320793 26/06/2022 B SANKARA 0210031WL0138012 B SANKARA 00176 IDIB000P195 1504 1504 Processed 29/07/2022 3408039094 Mr B Sankara INDIAN BANK(607105)
74 Pileru AP-10-031-003-003/070096
() 		0210031000NRG23260620221338625 26/06/2022 Chandrababu 0210031WL0139425 Chandrababu 00176 IDIB000P195 1503 1503 Processed 29/07/2022 3408039555 A CHANDRA BABU BANK OF BARODA(606985)
75 Pileru AP-10-031-003-003/070097
() 		0210031000NRG23240620221320724 26/06/2022 Kondaiah 0210031WL0137998 Kondaiah 00176 IDIB000P195 1468 1468 Processed 29/07/2022 3408039652 Mr A KONDAIAH INDIAN BANK(607105)
76 Pileru AP-10-031-003-003/070097
() 		0210031000NRG23240620221320725 26/06/2022 Susheela 0210031WL0137998 Susheela 00176 IDIB000P195 1468 1468 Processed 29/07/2022 3408039653 SUSEELA AVULA W O A KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-003-003/070108
() 		0210031000NRG23250620221336009 26/06/2022 Nagaraja 0210031WL0139322 Nagaraja 00176 IDIB000P195 1508 1508 Processed 29/07/2022 3408039630 G MALLESWARI BANK OF BARODA(606985)
78 Pileru AP-10-031-003-003/070118
() 		0210031000NRG23260620221338628 26/06/2022 Lakshmi Devi 0210031WL0139425 Lakshmi Devi 00176 IDIB000P195 1503 1503 Processed 29/07/2022 3408039105 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
79 Pileru AP-10-031-003-003/100007
() 		0210031000NRG23250620221336019 26/06/2022 Chandrayya 0210031WL0139324 Chandrayya 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408039092 K CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pileru AP-10-031-004-004/030007
() 		0210031000NRG23250620221335657 26/06/2022 Gurumurthy 0210031WL0139293 Gurumurthy 00176 IDIB000P195 1249 1249 Processed 29/07/2022 3408039324 V Guru Swamy SAPTAGIRI GRAMEENA BANK(607053)
81 Pileru AP-10-031-004-004/040004
() 		0210031000NRG23250620221335548 26/06/2022 Hemalatha 0210031WL0139285 Hemalatha 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039317 Mrs T HEMALATHA INDIAN BANK(607105)
82 Pileru AP-10-031-004-004/040004
() 		0210031000NRG23250620221335547 26/06/2022 Narasimha Reddy 0210031WL0139285 Narasimha Reddy 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039732 Mr T NARASIMHA REDDY INDIAN BANK(607105)
83 Pileru AP-10-031-004-004/040019
() 		0210031000NRG23250620221335662 26/06/2022 Amaravati 0210031WL0139293 Amaravati 00176 IDIB000P195 1249 1249 Processed 29/07/2022 3408039316 Mrs P AMARAVATHAMMA INDIAN BANK(607105)
84 Pileru AP-10-031-004-004/040019
() 		0210031000NRG23250620221335660 26/06/2022 Ananda Reddy 0210031WL0139293 Ananda Reddy 00176 IDIB000P195 1249 1249 Processed 29/07/2022 3408039315 Mr P ANANDA REDDY INDIAN BANK(607105)
85 Pileru AP-10-031-004-004/050009
() 		0210031000NRG23250620221335551 26/06/2022 Gangulamma 0210031WL0139285 Gangulamma 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039669 Mrs P GANGULAMMA INDIAN BANK(607105)
86 Pileru AP-10-031-004-004/050023
() 		0210031000NRG23250620221335552 26/06/2022 Lakshmamma 0210031WL0139285 Lakshmamma 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039638 MRS LAKSHMAMMA MULLANGI STATE BANK OF INDIA(508548)
87 Pileru AP-10-031-004-004/070005
() 		0210031000NRG23250620221335558 26/06/2022 Neelavathi 0210031WL0139285 Neelavathi 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039381 Mrs G NEELAVATHAMMA INDIAN BANK(607105)
88 Pileru AP-10-031-004-004/070007
() 		0210031000NRG23250620221335559 26/06/2022 Ramakrishna Reddy 0210031WL0139285 Ramakrishna Reddy 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039376 MR KRISHNA REDDY CHINEPALLI STATE BANK OF INDIA(508548)
89 Pileru AP-10-031-004-004/100055
() 		0210031000NRG23250620221335575 26/06/2022 Santhamma 0210031WL0139287 Santhamma 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039392 Mrs Y SHANTAMMA INDIAN BANK(607105)
90 Pileru AP-10-031-004-004/100055
() 		0210031000NRG23250620221335574 26/06/2022 Venkatramana 0210031WL0139287 Venkatramana 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039393 MR Y VENKATARAMANA STATE BANK OF INDIA(508548)
91 Pileru AP-10-031-004-004/100083
() 		0210031000NRG23250620221335576 26/06/2022 Rajanna 0210031WL0139287 Rajanna 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039395 V Rajanna SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-004-004/100102
() 		0210031000NRG23250620221335579 26/06/2022 Lakshmamma 0210031WL0139287 Lakshmamma 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039380 LAKSHMAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-004-004/100110
() 		0210031000NRG23250620221335580 26/06/2022 Gurrappa 0210031WL0139287 Gurrappa 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039378 Mr Y GURRAPPA INDIAN BANK(607105)
94 Pileru AP-10-031-004-004/100122
() 		0210031000NRG23250620221335583 26/06/2022 Sahadevaiah 0210031WL0139287 Sahadevaiah 00176 IDIB000P195 1422 1422 Processed 29/07/2022 3408039396 Mr B SAHADEVAIAH INDIAN BANK(607105)
95 Pileru AP-10-031-004-004/110008
() 		0210031000NRG23250620221335748 26/06/2022 Kumar 0210031WL0139297 Kumar 00176 IDIB000P195 1442 1442 Processed 29/07/2022 3408039394 Mr B VIJAY KUMAR INDIAN BANK(607105)
96 Pileru AP-10-031-004-004/120068
() 		0210031000NRG23250620221335667 26/06/2022 Hari 0210031WL0139293 Hari 00176 IDIB000P195 1249 1249 Processed 29/07/2022 3408039698 MR HARI CHEEKATAPALLI STATE BANK OF INDIA(508548)
97 Pileru AP-10-031-004-004/120068
() 		0210031000NRG23250620221335668 26/06/2022 Vijayakumari 0210031WL0139293 Vijayakumari 00176 IDIB000P195 1249 1249 Processed 29/07/2022 3408039701 Mrs C VIJAYA KUMARI INDIAN BANK(607105)
98 Pileru AP-10-031-004-004/120105
() 		0210031000NRG23250620221335840 26/06/2022 Rani 0210031WL0139300 Rani 00176 IDIB000P195 1542 1542 Processed 29/07/2022 3408039389 Mrs BANDI RANI INDIAN BANK(607105)
99 Pileru AP-10-031-004-004/120118
() 		0210031000NRG23250620221335679 26/06/2022 MANI 0210031WL0139293 MANI 00176 IDIB000P195 1249 1249 Processed 29/07/2022 3408039104 M MANI ICICI BANK LTD(508534)
100 Pileru AP-10-031-004-004/130017
() 		0210031000NRG23250620221335642 26/06/2022 Yella Reddy 0210031WL0139292 Yella Reddy 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408039563 KATARI YALLAREDDY ICICI BANK LTD(508534)
101 Pileru AP-10-031-004-004/130048
() 		0210031000NRG23250620221335852 26/06/2022 Chandramma 0210031WL0139303 Chandramma 00176 IDIB000P195 1443 1443 Processed 29/07/2022 3408039599 K CHANDRAMMA ICICI BANK LTD(508534)
102 Pileru AP-10-031-004-004/130048
() 		0210031000NRG23250620221335851 26/06/2022 Sankaraiah 0210031WL0139303 Sankaraiah 00176 IDIB000P195 1443 1443 Processed 29/07/2022 3408039106 KUKKA RASU PALLI SANKARAIAH ICICI BANK LTD(508534)
103 Pileru AP-10-031-004-004/150012
() 		0210031000NRG23250620221335681 26/06/2022 Ramakrishna 0210031WL0139293 Ramakrishna 00176 IDIB000P195 1249 1249 Processed 29/07/2022 3408039731 Mr Paarapatla Krishnaiah INDIAN BANK(607105)
104 Pileru AP-10-031-005-005/010004
() 		0210031000NRG23240620221315343 26/06/2022 Haimavathi 0210031WL0137536 Haimavathi 00176 IDIB000P195 1458 1458 Processed 29/07/2022 3408039090 Mrs A HEMAVATHI INDIAN BANK(607105)
105 Pileru AP-10-031-005-005/010005
() 		0210031000NRG23240620221315345 26/06/2022 Knathamma 0210031WL0137536 Knathamma 00176 IDIB000P195 1458 1458 Processed 29/07/2022 3408039673 Mr P KANTHAMMA INDIAN BANK(607105)
106 Pileru AP-10-031-005-005/010013
() 		0210031000NRG23240620221315347 26/06/2022 P Geethanjali 0210031WL0137536 P Geethanjali 00176 IDIB000P195 1458 1458 Processed 29/07/2022 3408039099 Mrs P GEETHANJALI INDIAN BANK(607105)
107 Pileru AP-10-031-005-006/060003
() 		0210031000NRG23240620221314338 26/06/2022 Shabaana 0210031WL0137452 Shabaana 00176 IDIB000P195 1215 1215 Processed 29/07/2022 3408039540 Mr SYED Shabana INDIAN BANK(607105)
108 Pileru AP-10-031-005-006/060029
() 		0210031000NRG23240620221314339 26/06/2022 IBRAHIM KHAN 0210031WL0137452 IBRAHIM KHAN 00176 IDIB000P195 1215 1215 Processed 29/07/2022 3408039556 Mr PATAN IBRAHIM KHAN INDIAN BANK(607105)
109 Pileru AP-10-031-005-007/010019
() 		0210031000NRG23240620221315440 26/06/2022 Ramanamma 0210031WL0137551 Ramanamma 00176 IDIB000P195 1368 1368 Processed 29/07/2022 3408039390 Mrs G RAMANAMMA INDIAN BANK(607105)
110 Pileru AP-10-031-005-007/020023
() 		0210031000NRG23240620221313692 26/06/2022 Venkataramana 0210031WL0137386 Venkataramana 00176 IDIB000P195 1333 1333 Processed 29/07/2022 3408039631 Mr P VENKATRAMANA INDIAN BANK(607105)
111 Pileru AP-10-031-005-007/020025
() 		0210031000NRG23240620221313694 26/06/2022 Papulamma 0210031WL0137386 Papulamma 00176 IDIB000P195 1333 1333 Processed 29/07/2022 3408039093 Mrs P PAAPULAMMA INDIAN BANK(607105)
112 Pileru AP-10-031-005-007/040029
() 		0210031000NRG23240620221314347 26/06/2022 Chinnareddibasha 0210031WL0137452 Chinnareddibasha 00176 IDIB000P195 1215 1215 Processed 29/07/2022 3408039661 LEPAKSHI CHINNA REDDYBASHA STATE BANK OF INDIA(508548)
113 Pileru AP-10-031-005-007/070001
() 		0210031000NRG23240620221315443 26/06/2022 Narayana 0210031WL0137551 Narayana 00176 IDIB000P195 1368 1368 Processed 29/07/2022 3408039544 MR NARAYANA YANAMALA STATE BANK OF INDIA(508548)
114 Pileru AP-10-031-005-007/070005
() 		0210031000NRG23240620221315446 26/06/2022 Bhagyamma 0210031WL0137551 Bhagyamma 00176 IDIB000P195 1368 1368 Processed 29/07/2022 3408039377 Mrs Y BHAGYAVATI INDIAN BANK(607105)
115 Pileru AP-10-031-005-007/070011
() 		0210031000NRG23240620221315447 26/06/2022 Ramana 0210031WL0137551 Ramana 00176 IDIB000P195 1368 1368 Processed 29/07/2022 3408039621 Mr Golla Venkataramana INDIAN BANK(607105)
116 Pileru AP-10-031-010-012/060019
() 		0210031000NRG23260620221338718 26/06/2022 Subbaraju 0210031WL0139434 Subbaraju 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408039550 Mr JANGILI SUBBURAJA INDIAN BANK(607105)
117 Pileru AP-10-031-010-012/120069
() 		0210031000NRG23260620221341903 26/06/2022 Rajesh 0210031WL0139780 Rajesh 00176 IDIB000P195 956 956 Processed 29/07/2022 3408039103 MR PUTTA RAJESH STATE BANK OF INDIA(508548)
118 Pileru AP-10-031-011-012/220013
() 		0210031000NRG23240620221319606 26/06/2022 Venkatachalam Reddy 0210031WL0137910 Venkatachalam Reddy 00176 IDIB000P195 735 735 Processed 29/07/2022 3408039095 Mr K Venkata Chalama Reddy INDIAN BANK(607105)
119 Pileru AP-10-031-011-012/230025
() 		0210031000NRG23240620221319600 26/06/2022 Chandra Reddy 0210031WL0137909 Chandra Reddy 00176 IDIB000P195 735 735 Processed 29/07/2022 3408039572 B Chandra Reddy SAPTAGIRI GRAMEENA BANK(607053)
120 Pileru AP-10-031-011-012/250016
() 		0210031000NRG23240620221319609 26/06/2022 Indravathi 0210031WL0137911 Indravathi 00176 IDIB000P195 771 771 Processed 29/07/2022 3408039662 Mrs J INDIRAVATHAMMA INDIAN BANK(607105)
121 Pileru AP-10-031-011-012/370211
() 		0210031000NRG23240620221319578 26/06/2022 ramanaiah 0210031WL0137903 ramanaiah 00176 IDIB000P195 735 735 Processed 29/07/2022 3408039096 Mr KOTE RAMANAIAH INDIAN BANK(607105)
SubTotal 98160 98160
122 Pileru AP-10-031-011-012/240038
() 		0210031000NRG23240620221319644 26/06/2022 NAGASUBBA REDDY 0210031WL0137916 NAGASUBBA REDDY 00176 IDIB0SGB001 735 735 Processed 29/07/2022 3408039690 MR NAGA SUBBA REDDY KONDA STATE BANK OF INDIA(508548)
SubTotal 735 735
123 Pileru AP-10-031-010-012/180055
() 		0210031000NRG23260620221341907 26/06/2022 GURU SANKAR 0210031WL0139780 GURU SANKAR 00177 IOBA0003384 1434 1434 Processed 29/07/2022 3408039688 M GURU SANKAR INDIAN OVERSEAS BANK(508541)
124 Pileru AP-10-031-011-012/240043
() 		0210031000NRG23240620221319641 26/06/2022 ESWAR REDDY 0210031WL0137915 ESWAR REDDY 00177 IOBA0003384 735 735 Processed 29/07/2022 3408039363 Y Eswarreddy SAPTAGIRI GRAMEENA BANK(607053)
125 Pileru AP-10-031-011-012/320024
() 		0210031000NRG23240620221319656 26/06/2022 Radha Rani 0210031WL0137920 Radha Rani 00177 IOBA0003384 735 735 Processed 29/07/2022 3408039585 NULIVETI RADHA RANI INDIAN OVERSEAS BANK(508541)
126 Pileru AP-10-031-013-013/310019
() 		0210031000NRG23240620221316204 26/06/2022 Lakshmidevi 0210031WL0137616 Lakshmidevi 00177 IOBA0003384 1512 1512 Processed 29/07/2022 3408039584 R LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4416 4416
127 Pileru AP-10-031-001-001/020020
() 		0210031000NRG23250620221336186 26/06/2022 Raajamma 0210031WL0139328 Raajamma 00415 SBIN0001491 1517 1517 Processed 29/07/2022 3408039472 G Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
128 Pileru AP-10-031-001-001/030031
() 		0210031000NRG23250620221336276 26/06/2022 Naaga Raaja 0210031WL0139334 Naaga Raaja 00415 SBIN0001491 1524 1524 Processed 29/07/2022 3408039516 NAGARAJA ANKAM SAPTAGIRI GRAMEENA BANK(607053)
129 Pileru AP-10-031-001-001/030033
() 		0210031000NRG23250620221336308 26/06/2022 Venkateswarlu 0210031WL0139336 Venkateswarlu 00415 SBIN0001491 1527 1527 Processed 29/07/2022 3408039274 ANKEM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pileru AP-10-031-001-001/030051
() 		0210031000NRG23250620221336287 26/06/2022 Madan Mohan 0210031WL0139334 Madan Mohan 00415 SBIN0001491 1524 1524 Processed 29/07/2022 3408039579 A MADHAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pileru AP-10-031-001-001/030051
() 		0210031000NRG23250620221336286 26/06/2022 Rani 0210031WL0139334 Rani 00415 SBIN0001491 1524 1524 Processed 29/07/2022 3408039576 A RANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pileru AP-10-031-001-001/030053
() 		0210031000NRG23250620221336288 26/06/2022 RUKMINI 0210031WL0139334 RUKMINI 00415 SBIN0001491 1524 1524 Processed 29/07/2022 3408039702 MRS RUKMINI ANKEM STATE BANK OF INDIA(508548)
133 Pileru AP-10-031-001-001/040004
() 		0210031000NRG23250620221336252 26/06/2022 Siddayya 0210031WL0139332 Siddayya 00415 SBIN0001491 1481 1481 Processed 29/07/2022 3408039575 SATTE SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pileru AP-10-031-001-001/040005
() 		0210031000NRG23250620221336254 26/06/2022 Joti 0210031WL0139332 Joti 00415 SBIN0001491 1481 1481 Processed 29/07/2022 3408039334 G JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Pileru AP-10-031-001-001/040005
() 		0210031000NRG23250620221336253 26/06/2022 Praabaakar 0210031WL0139332 Praabaakar 00415 SBIN0001491 1481 1481 Processed 29/07/2022 3408039470 G PRABHAKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Pileru AP-10-031-001-001/040008
() 		0210031000NRG23250620221336256 26/06/2022 Harinadha Naidu 0210031WL0139332 Harinadha Naidu 00415 SBIN0001491 1481 1481 Processed 29/07/2022 3408039573 GOLLA HARINADHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pileru AP-10-031-001-001/040017
() 		0210031000NRG23250620221336262 26/06/2022 Lakshmidevi 0210031WL0139332 Lakshmidevi 00415 SBIN0001491 1481 1481 Processed 29/07/2022 3408039331 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pileru AP-10-031-001-001/040022
() 		0210031000NRG23250620221336263 26/06/2022 Narasamma 0210031WL0139332 Narasamma 00415 SBIN0001491 1481 1481 Processed 29/07/2022 3408039332 S NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pileru AP-10-031-001-001/040022
() 		0210031000NRG23250620221336264 26/06/2022 Venkateswarulu 0210031WL0139332 Venkateswarulu 00415 SBIN0001491 1481 1481 Processed 29/07/2022 3408039333 S VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pileru AP-10-031-001-001/050040
() 		0210031000NRG23250620221336225 26/06/2022 Venkatamma 0210031WL0139330 Venkatamma 00415 SBIN0001491 1452 1452 Processed 29/07/2022 3408039284 Kotakonda Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
141 Pileru AP-10-031-001-001/080001
() 		0210031000NRG23250620221336289 26/06/2022 Narasimha Reddy 0210031WL0139335 Narasimha Reddy 00415 SBIN0001491 1495 1495 Processed 29/07/2022 3408039465 M NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pileru AP-10-031-001-001/080005
() 		0210031000NRG23250620221336296 26/06/2022 Sreenadha reddy 0210031WL0139335 Sreenadha reddy 00415 SBIN0001491 1495 1495 Processed 29/07/2022 3408039722 M SREENADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pileru AP-10-031-001-001/090019
() 		0210031000NRG23250620221336200 26/06/2022 Lalita 0210031WL0139329 Lalita 00415 SBIN0001491 1493 1493 Processed 29/07/2022 3408039513 A LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pileru AP-10-031-001-001/090041
() 		0210031000NRG23250620221336233 26/06/2022 HARI BABU 0210031WL0139330 HARI BABU 00415 SBIN0001491 1452 1452 Processed 29/07/2022 3408039515 A HARI BABU UNION BANK OF INDIA(508500)
145 Pileru AP-10-031-001-001/090041
() 		0210031000NRG23250620221336234 26/06/2022 SUJITHA 0210031WL0139330 SUJITHA 00415 SBIN0001491 1452 1452 Processed 29/07/2022 3408039729 MRS JOOPALLI SUJITHA STATE BANK OF INDIA(508548)
146 Pileru AP-10-031-001-001/100004
() 		0210031000NRG23250620221336315 26/06/2022 Baratamma 0210031WL0139337 Baratamma 00415 SBIN0001491 1490 1490 Processed 29/07/2022 3408039349 BHARATHAMMA A STATE BANK OF INDIA(508548)
147 Pileru AP-10-031-001-001/100006
() 		0210031000NRG23250620221336202 26/06/2022 Sudhakar Naidu 0210031WL0139329 Sudhakar Naidu 00415 SBIN0001491 1493 1493 Processed 29/07/2022 3408039330 Nelavulli Sudhaker SAPTAGIRI GRAMEENA BANK(607053)
148 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23250620221336274 26/06/2022 Muddu Krishna 0210031WL0139333 Muddu Krishna 00415 SBIN0001491 1510 1510 Processed 29/07/2022 3408039501 K MUDDU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pileru AP-10-031-001-001/140065
() 		0210031000NRG23250620221336239 26/06/2022 Gangaiah 0210031WL0139330 Gangaiah 00415 SBIN0001491 1452 1452 Processed 29/07/2022 3408039272 K GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pileru AP-10-031-003-003/010014
() 		0210031000NRG23240620221320717 26/06/2022 BASHEER KHAN PATAN 0210031WL0137996 BASHEER KHAN PATAN 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408039469 MR BASHEER KHAN PATAN STATE BANK OF INDIA(508548)
151 Pileru AP-10-031-003-003/020018
() 		0210031000NRG23250620221336012 26/06/2022 MUNIKUMAR NAIK 0210031WL0139323 MUNIKUMAR NAIK 00415 SBIN0001491 1497 1497 Processed 29/07/2022 3408039719 MUDE MUNIKUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
152 Pileru AP-10-031-003-003/020055
() 		0210031000NRG23240620221320757 26/06/2022 DWARAKANADHA REDDY 0210031WL0138005 DWARAKANADHA REDDY 00415 SBIN0001491 1525 1525 Processed 29/07/2022 3408039474 Dwarakanadhareddy P SAPTAGIRI GRAMEENA BANK(607053)
153 Pileru AP-10-031-003-003/020055
() 		0210031000NRG23240620221320758 26/06/2022 Urmila 0210031WL0138005 Urmila 00415 SBIN0001491 1525 1525 Processed 29/07/2022 3408039546 MRS PEDDIREDDI URMILA DEVI STATE BANK OF INDIA(508548)
154 Pileru AP-10-031-003-003/020071
() 		0210031000NRG23240620221320759 26/06/2022 Anil Kumar Reddy 0210031WL0138005 Anil Kumar Reddy 00415 SBIN0001491 1525 1525 Processed 29/07/2022 3408039507 ABBAVARAM ANIL KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pileru AP-10-031-003-003/020076
() 		0210031000NRG23260620221341733 26/06/2022 MANOHAR REDDY 0210031WL0139748 MANOHAR REDDY 00415 SBIN0001491 1497 1497 Processed 29/07/2022 3408039279 M MANOHARA REDDY STATE BANK OF INDIA(508548)
156 Pileru AP-10-031-003-003/020076
() 		0210031000NRG23260620221341734 26/06/2022 SHOBHA RANI M 0210031WL0139748 SHOBHA RANI M 00415 SBIN0001491 1497 1497 Processed 29/07/2022 3408039467 M SHOBARANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pileru AP-10-031-003-003/020093
() 		0210031000NRG23240620221320773 26/06/2022 sreedevi 0210031WL0138008 sreedevi 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408039503 MRS SREEDEVI MURE STATE BANK OF INDIA(508548)
158 Pileru AP-10-031-003-003/030040
() 		0210031000NRG23240620221320779 26/06/2022 Sarada 0210031WL0138010 Sarada 00415 SBIN0001491 1516 1516 Processed 29/07/2022 3408039583 DARA SHARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Pileru AP-10-031-003-003/030041
() 		0210031000NRG23240620221320780 26/06/2022 Nagaraja 0210031WL0138010 Nagaraja 00415 SBIN0001491 1516 1516 Processed 29/07/2022 3408039497 D NAGARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Pileru AP-10-031-003-003/030046
() 		0210031000NRG23240620221320783 26/06/2022 Mamatha 0210031WL0138010 Mamatha 00415 SBIN0001491 1516 1516 Processed 29/07/2022 3408039641 MRS MAMATHA PALLAM STATE BANK OF INDIA(508548)
161 Pileru AP-10-031-003-003/030047
() 		0210031000NRG23240620221320784 26/06/2022 Ranemma 0210031WL0138010 Ranemma 00415 SBIN0001491 1516 1516 Processed 29/07/2022 3408039568 G RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pileru AP-10-031-003-003/050020
() 		0210031000NRG23240620221320738 26/06/2022 Siddeswari 0210031WL0138001 Siddeswari 00415 SBIN0001491 1493 1493 Processed 29/07/2022 3408039506 P SIDDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pileru AP-10-031-003-003/070009
() 		0210031000NRG23260620221341974 26/06/2022 Y Bharathamma 0210031WL0139787 Y Bharathamma 00415 SBIN0001491 1512 1512 Processed 29/07/2022 3408039369 Yenugunda Bharathamma SAPTAGIRI GRAMEENA BANK(607053)
164 Pileru AP-10-031-003-003/070017
() 		0210031000NRG23240620221320767 26/06/2022 rukmini 0210031WL0138006 rukmini 00415 SBIN0001491 1469 1469 Processed 29/07/2022 3408039370 KAVALI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pileru AP-10-031-003-003/070024
() 		0210031000NRG23240620221320743 26/06/2022 Jayaram 0210031WL0138002 Jayaram 00415 SBIN0001491 1515 1515 Processed 29/07/2022 3408039278 JAYARAM GOLLA STATE BANK OF INDIA(508548)
166 Pileru AP-10-031-003-003/070026
() 		0210031000NRG23260620221338615 26/06/2022 Devendra 0210031WL0139425 Devendra 00415 SBIN0001491 1503 1503 Processed 29/07/2022 3408039649 MR AVULA DEVENDRA STATE BANK OF INDIA(508548)
167 Pileru AP-10-031-003-003/070049
() 		0210031000NRG23240620221320713 26/06/2022 Chinnavenkatramu 0210031WL0137995 Chinnavenkatramu 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408039517 MR VENKATARAMANA GARNI MITTA STATE BANK OF INDIA(508548)
168 Pileru AP-10-031-003-003/070054
() 		0210031000NRG23260620221338620 26/06/2022 Venkatramana 0210031WL0139425 Venkatramana 00415 SBIN0001491 1503 1503 Processed 29/07/2022 3408039282 VENKATARAMANA MUDE SAPTAGIRI GRAMEENA BANK(607053)
169 Pileru AP-10-031-003-003/070057
() 		0210031000NRG23250620221336005 26/06/2022 Venkatramana 0210031WL0139322 Venkatramana 00415 SBIN0001491 1508 1508 Processed 29/07/2022 3408039483 MR VENKATARAMANA A STATE BANK OF INDIA(508548)
170 Pileru AP-10-031-003-003/070067
() 		0210031000NRG23240620221320723 26/06/2022 Eshwaramma 0210031WL0137998 Eshwaramma 00415 SBIN0001491 1468 1468 Processed 29/07/2022 3408039362 MRS KAVALI ESWARAMMA STATE BANK OF INDIA(508548)
171 Pileru AP-10-031-003-003/070128
() 		0210031000NRG23260620221341730 26/06/2022 Sri Lekha 0210031WL0139747 Sri Lekha 00415 SBIN0001491 1491 1491 Processed 29/07/2022 3408039481 MS SREELEKHA YANGAM STATE BANK OF INDIA(508548)
172 Pileru AP-10-031-003-003/090011
() 		0210031000NRG23260620221341959 26/06/2022 Reddemma 0210031WL0139786 Reddemma 00415 SBIN0001491 1531 1531 Processed 29/07/2022 3408039660 M REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Pileru AP-10-031-003-003/090028
() 		0210031000NRG23260620221341961 26/06/2022 Nayunu Naik 0210031WL0139786 Nayunu Naik 00415 SBIN0001491 1531 1531 Processed 29/07/2022 3408039347 MR B NAINU NAIK STATE BANK OF INDIA(508548)
174 Pileru AP-10-031-003-003/090032
() 		0210031000NRG23260620221341963 26/06/2022 Dhamodhar Reddy 0210031WL0139786 Dhamodhar Reddy 00415 SBIN0001491 1531 1531 Processed 29/07/2022 3408039504 Mr BUDIDETI DAMODHAR REDDY INDIAN BANK(607105)
175 Pileru AP-10-031-003-003/100017
() 		0210031000NRG23240620221320756 26/06/2022 Kanya Kumari 0210031WL0138004 Kanya Kumari 00415 SBIN0001491 1248 1248 Processed 29/07/2022 3408039532 MRS SANGEETHAM KANYA KUMARI STATE BANK OF INDIA(508548)
176 Pileru AP-10-031-003-003/140036
() 		0210031000NRG23240620221319664 26/06/2022 Lakshmi Devi 0210031WL0137923 Lakshmi Devi 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408039534 B LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Pileru AP-10-031-004-004/030007
() 		0210031000NRG23250620221335658 26/06/2022 Ramadevi 0210031WL0139293 Ramadevi 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039320 MRS RAMADEVI VALIGATLA STATE BANK OF INDIA(508548)
178 Pileru AP-10-031-004-004/030019
() 		0210031000NRG23250620221335659 26/06/2022 Viramma 0210031WL0139293 Viramma 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039336 MRS VEERAMMA VALIGATLA STATE BANK OF INDIA(508548)
179 Pileru AP-10-031-004-004/040019
() 		0210031000NRG23250620221335661 26/06/2022 Reddemma 0210031WL0139293 Reddemma 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039723 MRS KAMALAPURAM REDDAMMA STATE BANK OF INDIA(508548)
180 Pileru AP-10-031-004-004/050002
() 		0210031000NRG23250620221335549 26/06/2022 Harinadha 0210031WL0139285 Harinadha 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039666 MR HARINATH PALLEPAGU STATE BANK OF INDIA(508548)
181 Pileru AP-10-031-004-004/050006
() 		0210031000NRG23250620221335550 26/06/2022 Chinnammi 0210031WL0139285 Chinnammi 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039665 MRS CHINNAMMI PALLEPAAGU STATE BANK OF INDIA(508548)
182 Pileru AP-10-031-004-004/050024
() 		0210031000NRG23250620221335553 26/06/2022 Gayathri 0210031WL0139285 Gayathri 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039634 Mrs A GAYATRI INDIAN BANK(607105)
183 Pileru AP-10-031-004-004/050029
() 		0210031000NRG23250620221335554 26/06/2022 Nagarathna 0210031WL0139285 Nagarathna 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039288 Mrs P NAGARATNAMMA INDIAN BANK(607105)
184 Pileru AP-10-031-004-004/050030
() 		0210031000NRG23250620221335555 26/06/2022 Rajamma 0210031WL0139285 Rajamma 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039616 Mrs IRAPALAPAATI RAJAMMA INDIAN BANK(607105)
185 Pileru AP-10-031-004-004/050036
() 		0210031000NRG23250620221335846 26/06/2022 Ramanaiah 0210031WL0139303 Ramanaiah 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408039286 P RAMANAIAH UNION BANK OF INDIA(508500)
186 Pileru AP-10-031-004-004/050047
() 		0210031000NRG23250620221335847 26/06/2022 Pallepaagu Reddikantha 0210031WL0139303 Pallepaagu Reddikantha 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408039672 Mrs PALLEPAGU REDDI KANTHA INDIAN BANK(607105)
187 Pileru AP-10-031-004-004/050058
() 		0210031000NRG23250620221335556 26/06/2022 HARINATH 0210031WL0139285 HARINATH 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039319 MR HARINATH PALLEPAGU STATE BANK OF INDIA(508548)
188 Pileru AP-10-031-004-004/070005
() 		0210031000NRG23250620221335557 26/06/2022 Krishnaiah 0210031WL0139285 Krishnaiah 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039493 MR GODINDLA KRISHNAIAH STATE BANK OF INDIA(508548)
189 Pileru AP-10-031-004-004/070007
() 		0210031000NRG23250620221335560 26/06/2022 Anasuyamma 0210031WL0139285 Anasuyamma 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039365 MRS ANASUYAMMA CHENEPALLI STATE BANK OF INDIA(508548)
190 Pileru AP-10-031-004-004/070012
() 		0210031000NRG23250620221335561 26/06/2022 Hemmala 0210031WL0139285 Hemmala 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039476 MRS HEMALATHA CHEENEPALLI STATE BANK OF INDIA(508548)
191 Pileru AP-10-031-004-004/070013
() 		0210031000NRG23250620221335563 26/06/2022 Lalitha 0210031WL0139285 Lalitha 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039343 MRS CHINEPALLI LALITHA STATE BANK OF INDIA(508548)
192 Pileru AP-10-031-004-004/070013
() 		0210031000NRG23250620221335562 26/06/2022 Surendranadha Reddy 0210031WL0139285 Surendranadha Reddy 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039510 MR SURENDRANADHA REDDY CHEENE PALLI STATE BANK OF INDIA(508548)
193 Pileru AP-10-031-004-004/070020
() 		0210031000NRG23250620221335564 26/06/2022 Rupa Rani 0210031WL0139285 Rupa Rani 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039632 MRS RUPA RANI KUNALA STATE BANK OF INDIA(508548)
194 Pileru AP-10-031-004-004/070021
() 		0210031000NRG23250620221335565 26/06/2022 Ratanamma 0210031WL0139285 Ratanamma 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039633 MRS RATNAMMA KUNALA STATE BANK OF INDIA(508548)
195 Pileru AP-10-031-004-004/090005
() 		0210031000NRG23250620221335566 26/06/2022 Rajamma 0210031WL0139286 Rajamma 00415 SBIN0001491 1479 1479 Processed 29/07/2022 3408039508 Mrs S RAJAMMA INDIAN BANK(607105)
196 Pileru AP-10-031-004-004/100064
() 		0210031000NRG23250620221335588 26/06/2022 Adilakshmi 0210031WL0139288 Adilakshmi 00415 SBIN0001491 1337 1337 Processed 29/07/2022 3408039498 Y ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pileru AP-10-031-004-004/100083
() 		0210031000NRG23250620221335577 26/06/2022 Sreedevi 0210031WL0139287 Sreedevi 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039499 V Sreedevi SAPTAGIRI GRAMEENA BANK(607053)
198 Pileru AP-10-031-004-004/100121
() 		0210031000NRG23250620221335582 26/06/2022 Chandra kala 0210031WL0139287 Chandra kala 00415 SBIN0001491 1422 1422 Processed 29/07/2022 3408039351 MRS CHANDRA KALA AVALA STATE BANK OF INDIA(508548)
199 Pileru AP-10-031-004-004/110008
() 		0210031000NRG23250620221335747 26/06/2022 Venkatalakshmu 0210031WL0139297 Venkatalakshmu 00415 SBIN0001491 1442 1442 Processed 29/07/2022 3408039366 VENKATALAKSHUMU BANDI SAPTAGIRI GRAMEENA BANK(607053)
200 Pileru AP-10-031-004-004/110008
() 		0210031000NRG23250620221335746 26/06/2022 Venkatramana 0210031WL0139297 Venkatramana 00415 SBIN0001491 1442 1442 Processed 29/07/2022 3408039492 MR B VENKATRAMANA STATE BANK OF INDIA(508548)
201 Pileru AP-10-031-004-004/110018
() 		0210031000NRG23250620221335750 26/06/2022 KRUPAKUMAR 0210031WL0139297 KRUPAKUMAR 00415 SBIN0001491 1442 1442 Processed 29/07/2022 3408039728 D KRUPA KUMAR BANK OF BARODA(606985)
202 Pileru AP-10-031-004-004/110023
() 		0210031000NRG23250620221335752 26/06/2022 Reddemma 0210031WL0139297 Reddemma 00415 SBIN0001491 1442 1442 Processed 29/07/2022 3408039727 MRS REDDEMMA DERAGULA STATE BANK OF INDIA(508548)
203 Pileru AP-10-031-004-004/110032
() 		0210031000NRG23250620221335704 26/06/2022 Vijayalakshmi 0210031WL0139295 Vijayalakshmi 00415 SBIN0001491 1414 1414 Processed 29/07/2022 3408039287 Mrs Y VIJAYA KUMARI INDIAN BANK(607105)
204 Pileru AP-10-031-004-004/110037
() 		0210031000NRG23250620221335865 26/06/2022 Roja 0210031WL0139309 Roja 00415 SBIN0001491 1542 1542 Processed 29/07/2022 3408039368 MISS V ROJA STATE BANK OF INDIA(508548)
205 Pileru AP-10-031-004-004/110043
() 		0210031000NRG23250620221335755 26/06/2022 ANUPAMA 0210031WL0139297 ANUPAMA 00415 SBIN0001491 1442 1442 Processed 29/07/2022 3408039367 Mrs B ANUPAMA INDIAN BANK(607105)
206 Pileru AP-10-031-004-004/120015
() 		0210031000NRG23250620221335708 26/06/2022 Mallijkarjuna 0210031WL0139295 Mallijkarjuna 00415 SBIN0001491 1414 1414 Processed 29/07/2022 3408039635 C MALIKARJUNA ICICI BANK LTD(508534)
207 Pileru AP-10-031-004-004/120025
() 		0210031000NRG23250620221335841 26/06/2022 Bruhaspathi 0210031WL0139301 Bruhaspathi 00415 SBIN0001491 1542 1542 Processed 29/07/2022 3408039466 BRUHASRUTHI C KARNATAKA BANK LTD(607270)
208 Pileru AP-10-031-004-004/120029
() 		0210031000NRG23250620221335663 26/06/2022 SALAMMA CH 0210031WL0139293 SALAMMA CH 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039277 CHIKATIPALLI SAALAMMA ICICI BANK LTD(508534)
209 Pileru AP-10-031-004-004/120031
() 		0210031000NRG23250620221335710 26/06/2022 Gangulamma 0210031WL0139295 Gangulamma 00415 SBIN0001491 1414 1414 Processed 29/07/2022 3408039505 MRS GANGULAMMA CIKATIPALLI STATE BANK OF INDIA(508548)
210 Pileru AP-10-031-004-004/120031
() 		0210031000NRG23250620221335711 26/06/2022 Narasimhulu 0210031WL0139295 Narasimhulu 00415 SBIN0001491 1414 1414 Processed 29/07/2022 3408039353 C NARASIMHULU ICICI BANK LTD(508534)
211 Pileru AP-10-031-004-004/120069
() 		0210031000NRG23250620221335669 26/06/2022 NAGARAJA M 0210031WL0139293 NAGARAJA M 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039273 M NAGARAJA BANK OF BARODA(606985)
212 Pileru AP-10-031-004-004/120077
() 		0210031000NRG23250620221335671 26/06/2022 Yellamma 0210031WL0139293 Yellamma 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039696 Yallamma Y SAPTAGIRI GRAMEENA BANK(607053)
213 Pileru AP-10-031-004-004/120083
() 		0210031000NRG23250620221335674 26/06/2022 AVALAKUNTA NAGAMMA 0210031WL0139293 AVALAKUNTA NAGAMMA 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039487 Nagamma A SAPTAGIRI GRAMEENA BANK(607053)
214 Pileru AP-10-031-004-004/120087
() 		0210031000NRG23250620221335842 26/06/2022 Krishnamma 0210031WL0139302 Krishnamma 00415 SBIN0001491 1542 1542 Processed 29/07/2022 3408039352 C KRISHNAMMA CANARA BANK(508532)
215 Pileru AP-10-031-004-004/120101
() 		0210031000NRG23250620221335676 26/06/2022 SREENIVASULU 0210031WL0139293 SREENIVASULU 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039322 MR P SRINIVASULU STATE BANK OF INDIA(508548)
216 Pileru AP-10-031-004-004/120101
() 		0210031000NRG23250620221335675 26/06/2022 Vijayakumar 0210031WL0139293 Vijayakumar 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039321 MR P VIJAYKUMAR STATE BANK OF INDIA(508548)
217 Pileru AP-10-031-004-004/120102
() 		0210031000NRG23250620221335678 26/06/2022 Alivelu 0210031WL0139293 Alivelu 00415 SBIN0001491 1249 1249 Processed 29/07/2022 3408039697 C Alivelamma SAPTAGIRI GRAMEENA BANK(607053)
218 Pileru AP-10-031-004-004/130003
() 		0210031000NRG23250620221335848 26/06/2022 Anasuyamma 0210031WL0139303 Anasuyamma 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408039564 ANASUYA KONETI SAPTAGIRI GRAMEENA BANK(607053)
219 Pileru AP-10-031-004-004/130004
() 		0210031000NRG23250620221335640 26/06/2022 Venkatramana 0210031WL0139292 Venkatramana 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039565 C VENKATA RAMAIAH ICICI BANK LTD(508534)
220 Pileru AP-10-031-004-004/130009
() 		0210031000NRG23250620221335849 26/06/2022 Ramana Reddy 0210031WL0139303 Ramana Reddy 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408039560 MANCHURI RAMANA REDDY ICICI BANK LTD(508534)
221 Pileru AP-10-031-004-004/130010
() 		0210031000NRG23250620221335863 26/06/2022 Chitemma 0210031WL0139308 Chitemma 00415 SBIN0001491 1542 1542 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Pileru AP-10-031-004-004/130010
() 		0210031000NRG23250620221335862 26/06/2022 Yellaiah 0210031WL0139308 Yellaiah 00415 SBIN0001491 1542 1542 Processed 29/07/2022 3408039348 MR YALLAIAH GALETY STATE BANK OF INDIA(508548)
223 Pileru AP-10-031-004-004/130013
() 		0210031000NRG23250620221335641 26/06/2022 Lakshmamma 0210031WL0139292 Lakshmamma 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039562 MRS LAKSHMAMMA MANCHURI STATE BANK OF INDIA(508548)
224 Pileru AP-10-031-004-004/130021
() 		0210031000NRG23250620221335644 26/06/2022 Sreerama Reddy 0210031WL0139292 Sreerama Reddy 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039280 T SREE RAMI REDDY ICICI BANK LTD(508534)
225 Pileru AP-10-031-004-004/130030
() 		0210031000NRG23250620221335645 26/06/2022 Rathnamma 0210031WL0139292 Rathnamma 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039561 RATNAMMA ICICI BANK LTD(508534)
226 Pileru AP-10-031-004-004/130036
() 		0210031000NRG23250620221335647 26/06/2022 Ramanamma 0210031WL0139292 Ramanamma 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039624 Mrs K Ramanamma INDIAN BANK(607105)
227 Pileru AP-10-031-004-004/130036
() 		0210031000NRG23250620221335646 26/06/2022 Venkaramana 0210031WL0139292 Venkaramana 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039622 KANDLI VENKATRAMAIAH ICICI BANK LTD(508534)
228 Pileru AP-10-031-004-004/130038
() 		0210031000NRG23250620221335850 26/06/2022 MUNIRAMAIAH 0210031WL0139303 MUNIRAMAIAH 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408039592 ELAKABAILU MUNIRAMAIAH ICICI BANK LTD(508534)
229 Pileru AP-10-031-004-004/130045
() 		0210031000NRG23250620221335857 26/06/2022 REDDY SEKHAR REDDY 0210031WL0139305 REDDY SEKHAR REDDY 00415 SBIN0001491 1542 1542 Processed 29/07/2022 3408039488 MR SEKHAR REDDY KATTARI STATE BANK OF INDIA(508548)
230 Pileru AP-10-031-004-004/130045
() 		0210031000NRG23250620221335858 26/06/2022 SUNEETHA 0210031WL0139305 SUNEETHA 00415 SBIN0001491 1542 1542 Processed 29/07/2022 3408039477 MS SUNEETHA V STATE BANK OF INDIA(508548)
231 Pileru AP-10-031-004-004/140008
() 		0210031000NRG23250620221335648 26/06/2022 Gangi Reddy 0210031WL0139292 Gangi Reddy 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039471 KATAARU GANGI REDDY ICICI BANK LTD(508534)
232 Pileru AP-10-031-004-004/140008
() 		0210031000NRG23250620221335649 26/06/2022 Lakshmidevi 0210031WL0139292 Lakshmidevi 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039271 K LAKSHMI DEVI ICICI BANK LTD(508534)
233 Pileru AP-10-031-004-004/140014
() 		0210031000NRG23250620221335855 26/06/2022 Munemma 0210031WL0139304 Munemma 00415 SBIN0001491 1542 1542 Processed 29/07/2022 3408039364 MUNEMMA ICICI BANK LTD(508534)
234 Pileru AP-10-031-004-004/140017
() 		0210031000NRG23250620221335651 26/06/2022 Sreenivasulu 0210031WL0139292 Sreenivasulu 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039482 GUNDULURU SREENIVASULU ICICI BANK LTD(508534)
235 Pileru AP-10-031-004-004/140044
() 		0210031000NRG23250620221335654 26/06/2022 SUNITHA 0210031WL0139292 SUNITHA 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039600 MRS SUNITHA DUDYALA STATE BANK OF INDIA(508548)
236 Pileru AP-10-031-004-004/140045
() 		0210031000NRG23250620221335656 26/06/2022 GOWTHAMI 0210031WL0139292 GOWTHAMI 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039603 ASANAPURAM GOWTHAMI STATE BANK OF INDIA(508548)
237 Pileru AP-10-031-004-004/140045
() 		0210031000NRG23250620221335655 26/06/2022 Sudhakara 0210031WL0139292 Sudhakara 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039518 G SUDHAKAR ICICI BANK LTD(508534)
238 Pileru AP-10-031-004-004/150013
() 		0210031000NRG23250620221335854 26/06/2022 Krishnaiah 0210031WL0139303 Krishnaiah 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408039281 MR KRISHNAIAH KUKARACHAPALLI STATE BANK OF INDIA(508548)
239 Pileru AP-10-031-005-005/010003
() 		0210031000NRG23240620221315341 26/06/2022 Krishnaiah 0210031WL0137536 Krishnaiah 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039490 KOTAKONDA KRISHNAIAH BANK OF BARODA(606985)
240 Pileru AP-10-031-005-005/010003
() 		0210031000NRG23240620221315342 26/06/2022 Vijaya 0210031WL0137536 Vijaya 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039519 Mrs K VIJAYA INDIAN BANK(607105)
241 Pileru AP-10-031-005-005/010005
() 		0210031000NRG23240620221315344 26/06/2022 Dumanna 0210031WL0137536 Dumanna 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039283 MR BHUMANNA POTHABOLU STATE BANK OF INDIA(508548)
242 Pileru AP-10-031-005-005/010013
() 		0210031000NRG23240620221315346 26/06/2022 ASHOK NAIDU P 0210031WL0137536 ASHOK NAIDU P 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039479 P ASHOK NAIDU INDIAN OVERSEAS BANK(508541)
243 Pileru AP-10-031-005-006/010013
() 		0210031000NRG23240620221314335 26/06/2022 Bavajan 0210031WL0137452 Bavajan 00415 SBIN0001491 1215 1215 Processed 29/07/2022 3408039485 SYED MAHAMMAD KHASIM BAVAJAN BANK OF BARODA(606985)
244 Pileru AP-10-031-005-006/010025
() 		0210031000NRG23240620221315348 26/06/2022 Narasimhulu 0210031WL0137536 Narasimhulu 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039539 MR GALETI NARSIMHULU NAIDU STATE BANK OF INDIA(508548)
245 Pileru AP-10-031-005-006/010026
() 		0210031000NRG23240620221315349 26/06/2022 Kanthamma 0210031WL0137536 Kanthamma 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039538 MRS GALETI KANTHAMMA STATE BANK OF INDIA(508548)
246 Pileru AP-10-031-005-006/010030
() 		0210031000NRG23240620221314336 26/06/2022 Bavajan 0210031WL0137452 Bavajan 00415 SBIN0001491 1215 1215 Processed 29/07/2022 3408039542 P BAVAJAN AXIS BANK(607153)
247 Pileru AP-10-031-005-006/010035
() 		0210031000NRG23240620221315350 26/06/2022 Lakshmamma 0210031WL0137536 Lakshmamma 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039629 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
248 Pileru AP-10-031-005-006/010036
() 		0210031000NRG23240620221315351 26/06/2022 Papulamma 0210031WL0137536 Papulamma 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039628 MRS PAPULAMMA GALETI STATE BANK OF INDIA(508548)
249 Pileru AP-10-031-005-006/010073
() 		0210031000NRG23240620221315352 26/06/2022 Madusudhan 0210031WL0137536 Madusudhan 00415 SBIN0001491 1458 1458 Processed 29/07/2022 3408039491 Mr GALETI MADHUSUDHAN NIADU INDIAN BANK(607105)
250 Pileru AP-10-031-005-006/010074
() 		0210031000NRG23240620221313683 26/06/2022 Chandrakala 0210031WL0137386 Chandrakala 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039350 N CHANDRAKALA UNION BANK OF INDIA(508500)
251 Pileru AP-10-031-005-006/060063
() 		0210031000NRG23240620221314342 26/06/2022 Shysha valli 0210031WL0137452 Shysha valli 00415 SBIN0001491 1215 1215 Processed 29/07/2022 3408039468 MR SHYSHAVALLAI SYED STATE BANK OF INDIA(508548)
252 Pileru AP-10-031-005-007/010011
() 		0210031000NRG23240620221315437 26/06/2022 Aruna 0210031WL0137551 Aruna 00415 SBIN0001491 1368 1368 Processed 29/07/2022 3408039610 B ARUNA CANARA BANK(508532)
253 Pileru AP-10-031-005-007/010011
() 		0210031000NRG23240620221315436 26/06/2022 Nagaraja 0210031WL0137551 Nagaraja 00415 SBIN0001491 1368 1368 Processed 29/07/2022 3408039489 BANGARU NAGARAJA CANARA BANK(508532)
254 Pileru AP-10-031-005-007/010016
() 		0210031000NRG23240620221315550 26/06/2022 Chandrashekar 0210031WL0137570 Chandrashekar 00415 SBIN0001491 1497 1497 Processed 29/07/2022 3408039325 MR GOLLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
255 Pileru AP-10-031-005-007/010016
() 		0210031000NRG23240620221315551 26/06/2022 Neelavathi 0210031WL0137570 Neelavathi 00415 SBIN0001491 1497 1497 Processed 29/07/2022 3408039328 MRS NEELAVATHI GOLLA STATE BANK OF INDIA(508548)
256 Pileru AP-10-031-005-007/010018
() 		0210031000NRG23240620221315553 26/06/2022 Narasamma 0210031WL0137570 Narasamma 00415 SBIN0001491 1497 1497 Processed 29/07/2022 3408039520 Mrs CHINTAMANI NARASAMMA INDIAN BANK(607105)
257 Pileru AP-10-031-005-007/010019
() 		0210031000NRG23240620221315439 26/06/2022 Venkataramaiah 0210031WL0137551 Venkataramaiah 00415 SBIN0001491 1368 1368 Processed 29/07/2022 3408039475 MR GOLLA VENKATARAMAIAH STATE BANK OF INDIA(508548)
258 Pileru AP-10-031-005-007/010020
() 		0210031000NRG23240620221315441 26/06/2022 Nagaraju 0210031WL0137551 Nagaraju 00415 SBIN0001491 1368 1368 Processed 29/07/2022 3408039496 MR AVULA NAGARAJU STATE BANK OF INDIA(508548)
259 Pileru AP-10-031-005-007/010035
() 		0210031000NRG23240620221315554 26/06/2022 Hemavathi 0210031WL0137570 Hemavathi 00415 SBIN0001491 1497 1497 Processed 29/07/2022 3408039327 MRS HEMAVATHI DEVINENI STATE BANK OF INDIA(508548)
260 Pileru AP-10-031-005-007/020001
() 		0210031000NRG23240620221313684 26/06/2022 Sankara 0210031WL0137386 Sankara 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039613 MR NANCHERLA SANKARA STATE BANK OF INDIA(508548)
261 Pileru AP-10-031-005-007/020002
() 		0210031000NRG23240620221313685 26/06/2022 Mallaiah 0210031WL0137386 Mallaiah 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039522 NANCHERLA MALLAIAH BANK OF BARODA(606985)
262 Pileru AP-10-031-005-007/020002
() 		0210031000NRG23240620221313686 26/06/2022 Nilavathi 0210031WL0137386 Nilavathi 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039615 MR NELLAVATHI NAMCHARLA STATE BANK OF INDIA(508548)
263 Pileru AP-10-031-005-007/020007
() 		0210031000NRG23240620221313688 26/06/2022 Lakshmidevi 0210031WL0137386 Lakshmidevi 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039614 Mr G LAKSHMI DEVI INDIAN BANK(607105)
264 Pileru AP-10-031-005-007/020007
() 		0210031000NRG23240620221313687 26/06/2022 Venkataramana 0210031WL0137386 Venkataramana 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039502 MR VENKATRAMANA GUNDLURU STATE BANK OF INDIA(508548)
265 Pileru AP-10-031-005-007/020010
() 		0210031000NRG23240620221313689 26/06/2022 Changalrayudu 0210031WL0137386 Changalrayudu 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039275 ANUKONDA CHENGALRAYUDU STATE BANK OF INDIA(508548)
266 Pileru AP-10-031-005-007/020010
() 		0210031000NRG23240620221313690 26/06/2022 Lakshmamma 0210031WL0137386 Lakshmamma 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039521 MRS YANUGONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
267 Pileru AP-10-031-005-007/020023
() 		0210031000NRG23240620221313693 26/06/2022 Sivarani 0210031WL0137386 Sivarani 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039626 MRS PARAMATA SIVARANI STATE BANK OF INDIA(508548)
268 Pileru AP-10-031-005-007/020030
() 		0210031000NRG23240620221313696 26/06/2022 Sumalatha 0210031WL0137386 Sumalatha 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039627 Mrs G SUMALATHA INDIAN BANK(607105)
269 Pileru AP-10-031-005-007/020030
() 		0210031000NRG23240620221313695 26/06/2022 Veeranjineyulu 0210031WL0137386 Veeranjineyulu 00415 SBIN0001491 1333 1333 Processed 29/07/2022 3408039480 VEERANJANEYULU GUNDULURU BANK OF BARODA(606985)
270 Pileru AP-10-031-005-007/030007
() 		0210031000NRG23240620221314344 26/06/2022 Pyaari Bee 0210031WL0137452 Pyaari Bee 00415 SBIN0001491 1215 1215 Processed 29/07/2022 3408039338 MRS LEPAKSHI PYAREE BEE STATE BANK OF INDIA(508548)
271 Pileru AP-10-031-005-007/030011
() 		0210031000NRG23240620221314345 26/06/2022 Peeru Saheb 0210031WL0137452 Peeru Saheb 00415 SBIN0001491 1215 1215 Processed 29/07/2022 3408039276 B PEERUSAHEB S O B BAVA SAHEB B SAPTAGIRI GRAMEENA BANK(607053)
272 Pileru AP-10-031-005-007/070002
() 		0210031000NRG23240620221315445 26/06/2022 Prabavathi 0210031WL0137551 Prabavathi 00415 SBIN0001491 1368 1368 Processed 29/07/2022 3408039514 Mrs YENUMULA PRABAVATHI INDIAN BANK(607105)
273 Pileru AP-10-031-005-007/070013
() 		0210031000NRG23240620221315448 26/06/2022 Ramanamma 0210031WL0137551 Ramanamma 00415 SBIN0001491 1368 1368 Processed 29/07/2022 3408039611 MRS RAMANAMMA BANGARU STATE BANK OF INDIA(508548)
274 Pileru AP-10-031-005-007/070015
() 		0210031000NRG23240620221315557 26/06/2022 Venkataramana 0210031WL0137570 Venkataramana 00415 SBIN0001491 1497 1497 Processed 29/07/2022 3408039473 Y VENKATA RAMANA CANARA BANK(508532)
275 Pileru AP-10-031-010-012/020019
() 		0210031000NRG23260620221338705 26/06/2022 Nagaraja 0210031WL0139433 Nagaraja 00415 SBIN0001491 1449 1449 Processed 29/07/2022 3408039709 GUNDLOOR NAGARAJA UNION BANK OF INDIA(508500)
276 Pileru AP-10-031-010-012/030017
() 		0210031000NRG23260620221338696 26/06/2022 VIRABOYUNI YOGANANDAA 0210031WL0139432 VIRABOYUNI YOGANANDAA 00415 SBIN0001491 1380 1380 Processed 29/07/2022 3408039674 MR VIRABOYUNI YOGANANDA STATE BANK OF INDIA(508548)
277 Pileru AP-10-031-010-012/030024
() 		0210031000NRG23260620221338686 26/06/2022 Tyagaraju 0210031WL0139430 Tyagaraju 00415 SBIN0001491 1439 1439 Processed 29/07/2022 3408039285 G THYAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Pileru AP-10-031-010-012/030054
() 		0210031000NRG23260620221338690 26/06/2022 Gopal 0210031WL0139430 Gopal 00415 SBIN0001491 1439 1439 Processed 29/07/2022 3408039644 B GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Pileru AP-10-031-010-012/030054
() 		0210031000NRG23260620221338691 26/06/2022 Yellamma 0210031WL0139430 Yellamma 00415 SBIN0001491 1439 1439 Processed 29/07/2022 3408039646 MRS YELLAMMA B STATE BANK OF INDIA(508548)
280 Pileru AP-10-031-010-012/030061
() 		0210031000NRG23260620221338693 26/06/2022 Giri 0210031WL0139430 Giri 00415 SBIN0001491 1439 1439 Processed 29/07/2022 3408039289 B K GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pileru AP-10-031-010-012/060022
() 		0210031000NRG23260620221338719 26/06/2022 Ashok 0210031WL0139434 Ashok 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039591 MR G ASHOK KUMAR STATE BANK OF INDIA(508548)
282 Pileru AP-10-031-010-012/060025
() 		0210031000NRG23260620221338721 26/06/2022 Venkatramana 0210031WL0139434 Venkatramana 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039547 MR M VENKATRAMANA STATE BANK OF INDIA(508548)
283 Pileru AP-10-031-010-012/120019
() 		0210031000NRG23260620221341901 26/06/2022 Punyavati 0210031WL0139780 Punyavati 00415 SBIN0001491 1434 1434 Processed 29/07/2022 3408039589 PUNYAVATHI PUTTA SAPTAGIRI GRAMEENA BANK(607053)
284 Pileru AP-10-031-010-012/120042
() 		0210031000NRG23260620221338658 26/06/2022 T sreedevi 0210031WL0139428 T sreedevi 00415 SBIN0001491 1410 1410 Processed 29/07/2022 3408039557 MRS TIRUPAPU SREEDEVI STATE BANK OF INDIA(508548)
285 Pileru AP-10-031-010-012/140040
() 		0210031000NRG23260620221338889 26/06/2022 Shaila 0210031WL0139439 Shaila 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408039484 MRS SAILA CHAKKERA STATE BANK OF INDIA(508548)
286 Pileru AP-10-031-010-012/180033
() 		0210031000NRG23260620221338712 26/06/2022 Akulappa 0210031WL0139433 Akulappa 00415 SBIN0001491 1449 1449 Processed 29/07/2022 3408039708 G AKKULAPPA SAPTAGIRI GRAMEENA BANK(607053)
287 Pileru AP-10-031-010-012/190040
() 		0210031000NRG23260620221338874 26/06/2022 Prabhavati 0210031WL0139436 Prabhavati 00415 SBIN0001491 1437 1437 Processed 29/07/2022 3408039509 PRABHAVATHI A SAPTAGIRI GRAMEENA BANK(607053)
288 Pileru AP-10-031-011-012/220011
() 		0210031000NRG23240620221319605 26/06/2022 Madanmohan Reddy 0210031WL0137910 Madanmohan Reddy 00415 SBIN0001491 735 735 Processed 29/07/2022 3408039478 MR KATARI MADHANA MOHAN REDDY STATE BANK OF INDIA(508548)
289 Pileru AP-10-031-011-012/220013
() 		0210031000NRG23240620221319607 26/06/2022 Syamala 0210031WL0137910 Syamala 00415 SBIN0001491 735 735 Processed 29/07/2022 3408039318 Syamala Katari SAPTAGIRI GRAMEENA BANK(607053)
290 Pileru AP-10-031-011-012/240015
() 		0210031000NRG23240620221319638 26/06/2022 MAHESWARA REDDY 0210031WL0137915 MAHESWARA REDDY 00415 SBIN0001491 735 735 Processed 29/07/2022 3408039346 Y MAHESWAR REDDY BANK OF BARODA(606985)
291 Pileru AP-10-031-011-012/240038
() 		0210031000NRG23240620221319643 26/06/2022 SAILAJAMMA 0210031WL0137916 SAILAJAMMA 00415 SBIN0001491 735 735 Processed 29/07/2022 3408039486 KONDA SAILAJAMMA BANK OF BARODA(606985)
292 Pileru AP-10-031-011-012/250016
() 		0210031000NRG23240620221319647 26/06/2022 Bhaskar Reddy 0210031WL0137916 Bhaskar Reddy 00415 SBIN0001491 735 735 Processed 29/07/2022 3408039671 Mr J BHASKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
293 Pileru AP-10-031-011-012/370127
() 		0210031000NRG23240620221319660 26/06/2022 Gurumurthy 0210031WL0137921 Gurumurthy 00415 SBIN0001491 245 245 Processed 29/07/2022 3408039512 V GURUNADH BANK OF BARODA(606985)
294 Pileru AP-10-031-013-013/310001
() 		0210031000NRG23240620221316197 26/06/2022 Rathnamma 0210031WL0137616 Rathnamma 00415 SBIN0001491 1008 1008 Processed 29/07/2022 3408039494 MRS SIBBALA NAGARATHNAMMA STATE BANK OF INDIA(508548)
295 Pileru AP-10-031-013-013/310010
() 		0210031000NRG23240620221316199 26/06/2022 Ramaiah 0210031WL0137616 Ramaiah 00415 SBIN0001491 1512 1512 Processed 29/07/2022 3408039495 Mr R RAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
296 Pileru AP-10-031-013-013/310016
() 		0210031000NRG23240620221316201 26/06/2022 Reddemma 0210031WL0137616 Reddemma 00415 SBIN0001491 1512 1512 Processed 29/07/2022 3408039582 MRS B REDDEMMA STATE BANK OF INDIA(508548)
297 Pileru AP-10-031-013-013/310016
() 		0210031000NRG23240620221316200 26/06/2022 Venkatramaiah 0210031WL0137616 Venkatramaiah 00415 SBIN0001491 1512 1512 Processed 29/07/2022 3408039581 Mr B VENKATA RAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
298 Pileru AP-10-031-013-013/310017
() 		0210031000NRG23240620221316202 26/06/2022 Krishnamma 0210031WL0137616 Krishnamma 00415 SBIN0001491 1512 1512 Processed 29/07/2022 3408039640 MRS KRISHNAMMA N STATE BANK OF INDIA(508548)
299 Pileru AP-10-031-013-013/310032
() 		0210031000NRG23240620221316206 26/06/2022 Ravikumar 0210031WL0137616 Ravikumar 00415 SBIN0001491 1512 1512 Processed 29/07/2022 3408039500 MR G RAVI KUMAR STATE BANK OF INDIA(508548)
300 Pileru AP-10-031-013-013/310035
() 		0210031000NRG23240620221316208 26/06/2022 Nilavathi 0210031WL0137616 Nilavathi 00415 SBIN0001491 1512 1512 Processed 29/07/2022 3408039681 MRS NEELAVATHI BELLAM STATE BANK OF INDIA(508548)
301 Pileru AP-10-031-013-013/310035
() 		0210031000NRG23240620221316207 26/06/2022 Ramakrishnaiah 0210031WL0137616 Ramakrishnaiah 00415 SBIN0001491 1512 1512 Processed 29/07/2022 3408039511 Mr B RAMA KRISHNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 246080 246080
302 Pileru AP-10-031-004-004/050033
() 		0210031000NRG23250620221335845 26/06/2022 Anasuyamma 0210031WL0139303 Anasuyamma 00415 SBIN0016428 1443 1443 Processed 29/07/2022 3408039554 MRS P ANASOOYAMMA STATE BANK OF INDIA(508548)
303 Pileru AP-10-031-004-004/090012
() 		0210031000NRG23250620221335568 26/06/2022 Reddeppa 0210031WL0139286 Reddeppa 00415 SBIN0016428 1479 1479 Processed 29/07/2022 3408039617 MR C REDEPPA STATE BANK OF INDIA(508548)
304 Pileru AP-10-031-004-004/150012
() 		0210031000NRG23250620221335682 26/06/2022 Sankaramma 0210031WL0139293 Sankaramma 00415 SBIN0016428 1249 1249 Processed 29/07/2022 3408039726 Mrs P SHANKARAMMA INDIAN BANK(607105)
305 Pileru AP-10-031-005-007/010008
() 		0210031000NRG23240620221315435 26/06/2022 Sithamma 0210031WL0137551 Sithamma 00415 SBIN0016428 1368 1368 Processed 29/07/2022 3408039618 MRS Y SEETHAMMA STATE BANK OF INDIA(508548)
306 Pileru AP-10-031-005-007/010020
() 		0210031000NRG23240620221315442 26/06/2022 Rani 0210031WL0137551 Rani 00415 SBIN0016428 1368 1368 Processed 29/07/2022 3408039326 MRS A RADHA STATE BANK OF INDIA(508548)
307 Pileru AP-10-031-005-007/070006
() 		0210031000NRG23240620221315556 26/06/2022 Nagarajamma 0210031WL0137570 Nagarajamma 00415 SBIN0016428 1497 1497 Processed 29/07/2022 3408039623 Mrs G NAGARAJAMMA INDIAN BANK(607105)
308 Pileru AP-10-031-010-012/030070
() 		0210031000NRG23260620221338699 26/06/2022 Bhanupriya 0210031WL0139432 Bhanupriya 00415 SBIN0016428 1380 1380 Processed 29/07/2022 3408039676 MRS V BHANU PRIYA STATE BANK OF INDIA(508548)
309 Pileru AP-10-031-010-012/050003
() 		0210031000NRG23260620221338670 26/06/2022 Ramappa Naidu 0210031WL0139429 Ramappa Naidu 00415 SBIN0016428 1228 1228 Processed 29/07/2022 3408039654 GOLLA NARASIMHAMUDDURAMMPPA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
310 Pileru AP-10-031-010-012/140040
() 		0210031000NRG23260620221338888 26/06/2022 Ramachandra 0210031WL0139439 Ramachandra 00415 SBIN0016428 1440 1440 Processed 29/07/2022 3408039590 MR RAMACHANDRAIAH C STATE BANK OF INDIA(508548)
311 Pileru AP-10-031-011-012/370200
() 		0210031000NRG23240620221319574 26/06/2022 nagamani 0210031WL0137901 nagamani 00415 SBIN0016428 735 735 Processed 29/07/2022 3408039552 MRS NAGAMANI TAPALI STATE BANK OF INDIA(508548)
312 Pileru AP-10-031-013-013/310008
() 		0210031000NRG23240620221316198 26/06/2022 Girijamma 0210031WL0137616 Girijamma 00415 SBIN0016428 1512 1512 Processed 29/07/2022 3408039339 MRS B GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 14699 14699
313 Pileru AP-10-031-003-003/020085
() 		0210031000NRG23240620221319666 26/06/2022 PHANI REKHA 0210031WL0137924 PHANI REKHA 00468 UBIN0561622 1470 1470 Processed 29/07/2022 3408039608 Mrs M PHANI REKHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
314 Pileru AP-10-031-003-003/070117
() 		0210031000NRG23260620221341979 26/06/2022 Gunakar 0210031WL0139787 Gunakar 00468 UBIN0561622 1512 1512 Processed 29/07/2022 3408039659 Y GUNAKAR CANARA BANK(508532)
315 Pileru AP-10-031-004-004/060011
() 		0210031000NRG23250620221335743 26/06/2022 Chandra Sekhar Reddy 0210031WL0139297 Chandra Sekhar Reddy 00468 UBIN0561622 1442 1442 Processed 29/07/2022 3408039314 Chandrasekarreddy A SAPTAGIRI GRAMEENA BANK(607053)
316 Pileru AP-10-031-004-004/100122
() 		0210031000NRG23250620221335584 26/06/2022 Mahesh Babu 0210031WL0139287 Mahesh Babu 00468 UBIN0561622 1422 1422 Processed 29/07/2022 3408039388 B MAHESH BABU UNION BANK OF INDIA(508500)
317 Pileru AP-10-031-004-004/100128
() 		0210031000NRG23250620221335585 26/06/2022 Subramanyam 0210031WL0139287 Subramanyam 00468 UBIN0561622 1422 1422 Processed 29/07/2022 3408039385 Y SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Pileru AP-10-031-004-004/100129
() 		0210031000NRG23250620221335586 26/06/2022 Nagapriya 0210031WL0139287 Nagapriya 00468 UBIN0561622 1422 1422 Processed 29/07/2022 3408039386 Mrs Y NAGAPRIYA INDIAN BANK(607105)
319 Pileru AP-10-031-004-004/110009
() 		0210031000NRG23250620221335699 26/06/2022 Chengalrayudu 0210031WL0139295 Chengalrayudu 00468 UBIN0561622 1414 1414 Processed 29/07/2022 3408039384 CHEGATAPALLI CHENGALARAYUDU UNION BANK OF INDIA(508500)
320 Pileru AP-10-031-004-004/110015
() 		0210031000NRG23250620221335703 26/06/2022 Nageswari 0210031WL0139295 Nageswari 00468 UBIN0561622 1414 1414 Processed 29/07/2022 3408039387 Y NAGESWARI UNION BANK OF INDIA(508500)
321 Pileru AP-10-031-004-004/110037
() 		0210031000NRG23250620221335864 26/06/2022 Sreenivasulu 0210031WL0139309 Sreenivasulu 00468 UBIN0561622 1542 1542 Processed 29/07/2022 3408039383 SREENIVASULU V CANARA BANK(508532)
322 Pileru AP-10-031-004-004/120056
() 		0210031000NRG23250620221335665 26/06/2022 Krishnamma 0210031WL0139293 Krishnamma 00468 UBIN0561622 1249 1249 Processed 29/07/2022 3408039313 MULABAAGILA KRISHNAMMA ICICI BANK LTD(508534)
323 Pileru AP-10-031-004-004/120078
() 		0210031000NRG23250620221335673 26/06/2022 Chandramma 0210031WL0139293 Chandramma 00468 UBIN0561622 1249 1249 Processed 29/07/2022 3408039700 MRS P CHANDRAMMA STATE BANK OF INDIA(508548)
324 Pileru AP-10-031-004-004/120078
() 		0210031000NRG23250620221335672 26/06/2022 Sivaram 0210031WL0139293 Sivaram 00468 UBIN0561622 1249 1249 Processed 29/07/2022 3408039699 PASUPULETI SIVA RAM UNION BANK OF INDIA(508500)
325 Pileru AP-10-031-004-004/120102
() 		0210031000NRG23250620221335677 26/06/2022 Ramana 0210031WL0139293 Ramana 00468 UBIN0561622 1249 1249 Processed 29/07/2022 3408039620 MR CHIKATIPALLI RAMANAIAH STATE BANK OF INDIA(508548)
326 Pileru AP-10-031-005-007/010018
() 		0210031000NRG23240620221315552 26/06/2022 Amruta Naidu 0210031WL0137570 Amruta Naidu 00468 UBIN0561622 1497 1497 Processed 29/07/2022 3408039329 MR CHINTHA MANI AMRUTHA NAIDU STATE BANK OF INDIA(508548)
327 Pileru AP-10-031-005-007/030014
() 		0210031000NRG23240620221314346 26/06/2022 Shahanaz Begum 0210031WL0137452 Shahanaz Begum 00468 UBIN0561622 1215 1215 Processed 29/07/2022 3408039663 S SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
328 Pileru AP-10-031-010-012/160036
() 		0210031000NRG23260620221341905 26/06/2022 VENKATARAMANA 0210031WL0139780 VENKATARAMANA 00468 UBIN0561622 1434 1434 Processed 29/07/2022 3408039693 G VENKATARAMANA UNION BANK OF INDIA(508500)
329 Pileru AP-10-031-010-012/200010
() 		0210031000NRG23260620221338882 26/06/2022 Nagaraja 0210031WL0139436 Nagaraja 00468 UBIN0561622 1437 1437 Processed 29/07/2022 3408039715 YARRABALLI NAGARAJA UNION BANK OF INDIA(508500)
SubTotal 23639 23639
330 Pileru AP-10-031-001-001/020001
() 		0210031000NRG23250620221336267 26/06/2022 Sridhar 0210031WL0139333 Sridhar 00468 UBIN0804410 1510 1510 Processed 29/07/2022 3408039464 KUNCHA SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pileru AP-10-031-001-001/030039
() 		0210031000NRG23250620221336310 26/06/2022 Anjamma 0210031WL0139336 Anjamma 00468 UBIN0804410 1527 1527 Processed 29/07/2022 3408039261 Ankem Anjamma SAPTAGIRI GRAMEENA BANK(607053)
332 Pileru AP-10-031-001-001/030058
() 		0210031000NRG23250620221336312 26/06/2022 REDDEAIAH 0210031WL0139336 REDDEAIAH 00468 UBIN0804410 1527 1527 Processed 29/07/2022 3408039270 A REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Pileru AP-10-031-001-001/050053
() 		0210031000NRG23250620221336228 26/06/2022 Papulamma 0210031WL0139330 Papulamma 00468 UBIN0804410 1452 1452 Processed 29/07/2022 3408039248 KOTAKONDA PAPULAMMA UNION BANK OF INDIA(508500)
334 Pileru AP-10-031-003-003/030039
() 		0210031000NRG23240620221320777 26/06/2022 Sankaramma 0210031WL0138010 Sankaramma 00468 UBIN0804410 1516 1516 Processed 29/07/2022 3408039229 SANKARAMMA DARA W O ESWARAIAH SAPTAGIRI GRAMEENA BANK(607053)
335 Pileru AP-10-031-003-003/050010
() 		0210031000NRG23240620221320733 26/06/2022 Erraiah 0210031WL0138001 Erraiah 00468 UBIN0804410 1493 1493 Processed 29/07/2022 3408039238 G YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Pileru AP-10-031-003-003/050032
() 		0210031000NRG23240620221320740 26/06/2022 Venkataramana 0210031WL0138001 Venkataramana 00468 UBIN0804410 1493 1493 Processed 29/07/2022 3408039253 GUNDLOORI VENKATARAMANA UNION BANK OF INDIA(508500)
337 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23260620221341967 26/06/2022 Rani 0210031WL0139786 Rani 00468 UBIN0804410 1531 1531 Processed 29/07/2022 3408039249 RANEMMA B UNION BANK OF INDIA(508500)
338 Pileru AP-10-031-004-004/090029
() 		0210031000NRG23250620221335569 26/06/2022 Nagarathna 0210031WL0139286 Nagarathna 00468 UBIN0804410 1479 1479 Processed 29/07/2022 3408039230 PONNA NAGARATHNAMMA UNION BANK OF INDIA(508500)
339 Pileru AP-10-031-004-004/090032
() 		0210031000NRG23250620221335571 26/06/2022 Krishnaiah 0210031WL0139286 Krishnaiah 00468 UBIN0804410 1479 1479 Processed 29/07/2022 3408039260 Mr S RAMAKRISHNAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
340 Pileru AP-10-031-004-004/090032
() 		0210031000NRG23250620221335570 26/06/2022 Subbamma 0210031WL0139286 Subbamma 00468 UBIN0804410 1479 1479 Processed 29/07/2022 3408039231 SUVARAPU SUBBAMMA UNION BANK OF INDIA(508500)
341 Pileru AP-10-031-004-004/110044
() 		0210031000NRG23250620221335705 26/06/2022 Sivasini 0210031WL0139295 Sivasini 00468 UBIN0804410 1414 1414 Processed 29/07/2022 3408039263 Y SIVASINI UNION BANK OF INDIA(508500)
342 Pileru AP-10-031-004-004/110044
() 		0210031000NRG23250620221335706 26/06/2022 Sudhakara 0210031WL0139295 Sudhakara 00468 UBIN0804410 1414 1414 Processed 29/07/2022 3408039239 CHEEKATIPALLI SUDHAKARA UNION BANK OF INDIA(508500)
343 Pileru AP-10-031-004-004/110054
() 		0210031000NRG23250620221335707 26/06/2022 REDDI RANI 0210031WL0139295 REDDI RANI 00468 UBIN0804410 1414 1414 Processed 29/07/2022 3408039262 CHIKATIPALLI REDDY RANI UNION BANK OF INDIA(508500)
344 Pileru AP-10-031-004-004/120048
() 		0210031000NRG23250620221335713 26/06/2022 Radha 0210031WL0139295 Radha 00468 UBIN0804410 1414 1414 Processed 29/07/2022 3408039233 CHEEKATIPALLI RADHA UNION BANK OF INDIA(508500)
345 Pileru AP-10-031-004-004/140012
() 		0210031000NRG23250620221335650 26/06/2022 Chengamma 0210031WL0139292 Chengamma 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039232 CHENGAMMA ICICI BANK LTD(508534)
346 Pileru AP-10-031-005-006/010013
() 		0210031000NRG23240620221314334 26/06/2022 Murasha 0210031WL0137452 Murasha 00468 UBIN0804410 1215 1215 Processed 29/07/2022 3408039244 S MURASHA AIRTEL PAYMENTS BANK LIMITED(990288)
347 Pileru AP-10-031-005-006/010078
() 		0210031000NRG23240620221315353 26/06/2022 VASANTHA 0210031WL0137536 VASANTHA 00468 UBIN0804410 1458 1458 Processed 29/07/2022 3408039252 GALETI VASANTHA UNION BANK OF INDIA(508500)
348 Pileru AP-10-031-005-007/070001
() 		0210031000NRG23240620221315444 26/06/2022 Akkaiah 0210031WL0137551 Akkaiah 00468 UBIN0804410 1368 1368 Processed 29/07/2022 3408039246 Mrs Y Akkayamma AKKAYAMMA INDIAN BANK(607105)
349 Pileru AP-10-031-005-007/070006
() 		0210031000NRG23240620221315555 26/06/2022 Adinarayana 0210031WL0137570 Adinarayana 00468 UBIN0804410 1497 1497 Processed 29/07/2022 3408039237 G ADINARAYANA INDIAN OVERSEAS BANK(508541)
350 Pileru AP-10-031-010-012/020045
() 		0210031000NRG23260620221338709 26/06/2022 Siva Prasad 0210031WL0139433 Siva Prasad 00468 UBIN0804410 1449 1449 Processed 29/07/2022 3408039236 SIVAPRASAD G SAPTAGIRI GRAMEENA BANK(607053)
351 Pileru AP-10-031-010-012/050005
() 		0210031000NRG23260620221338674 26/06/2022 Jayamma 0210031WL0139429 Jayamma 00468 UBIN0804410 1228 1228 Processed 29/07/2022 3408039264 GOLLA JAYALAKSHMMA G SAPTAGIRI GRAMEENA BANK(607053)
352 Pileru AP-10-031-010-012/060015
() 		0210031000NRG23260620221338715 26/06/2022 Rammurthi 0210031WL0139434 Rammurthi 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039257 GANDRASPALLI RAMAMURTHI UNION BANK OF INDIA(508500)
353 Pileru AP-10-031-010-012/060018
() 		0210031000NRG23260620221338717 26/06/2022 Chengamma 0210031WL0139434 Chengamma 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039256 Chengamma THANIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
354 Pileru AP-10-031-010-012/060025
() 		0210031000NRG23260620221338722 26/06/2022 Subhashini 0210031WL0139434 Subhashini 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039251 M SUBHASHINI W O M VENKATARAMANA M SAPTAGIRI GRAMEENA BANK(607053)
355 Pileru AP-10-031-010-012/060036
() 		0210031000NRG23260620221338725 26/06/2022 Reddemma 0210031WL0139434 Reddemma 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039241 ANNGI REDAMMA A SAPTAGIRI GRAMEENA BANK(607053)
356 Pileru AP-10-031-010-012/060036
() 		0210031000NRG23260620221338724 26/06/2022 Surendrababu 0210031WL0139434 Surendrababu 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039250 ANNGI SURENDRA A SAPTAGIRI GRAMEENA BANK(607053)
357 Pileru AP-10-031-010-012/060039
() 		0210031000NRG23260620221338726 26/06/2022 Leelavathamma 0210031WL0139434 Leelavathamma 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039242 ANNINGI LEELAVATHAMMA UNION BANK OF INDIA(508500)
358 Pileru AP-10-031-010-012/160007
() 		0210031000NRG23260620221338892 26/06/2022 Ratnamma 0210031WL0139439 Ratnamma 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039267 N RATNAMMA UNION BANK OF INDIA(508500)
359 Pileru AP-10-031-010-012/160017
() 		0210031000NRG23260620221338660 26/06/2022 Vimala 0210031WL0139428 Vimala 00468 UBIN0804410 1410 1410 Processed 29/07/2022 3408039243 NELLORE VIMALA UNION BANK OF INDIA(508500)
360 Pileru AP-10-031-010-012/160032
() 		0210031000NRG23260620221341904 26/06/2022 REVATHI 0210031WL0139780 REVATHI 00468 UBIN0804410 1434 1434 Processed 29/07/2022 3408039268 MRS REVATHI NELLURI STATE BANK OF INDIA(508548)
361 Pileru AP-10-031-010-012/180013
() 		0210031000NRG23260620221338899 26/06/2022 Krishna Kumari 0210031WL0139439 Krishna Kumari 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039259 VARAMATI KRISHNAKUMARI UNION BANK OF INDIA(508500)
362 Pileru AP-10-031-010-012/180013
() 		0210031000NRG23260620221338898 26/06/2022 Ravendranadha Reddy 0210031WL0139439 Ravendranadha Reddy 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408039234 VARAMPATI RAVIKUMAR REDDY UNION BANK OF INDIA(508500)
363 Pileru AP-10-031-010-012/190017
() 		0210031000NRG23260620221338664 26/06/2022 Subramanyam 0210031WL0139428 Subramanyam 00468 UBIN0804410 1410 1410 Processed 29/07/2022 3408039240 K SUBRAHMANYA S O NADIPANNA UNION BANK OF INDIA(508500)
364 Pileru AP-10-031-010-012/190021
() 		0210031000NRG23260620221338666 26/06/2022 Subbamma 0210031WL0139428 Subbamma 00468 UBIN0804410 1410 1410 Processed 29/07/2022 3408039258 AARUMADAKALA SUBBAMMA UNION BANK OF INDIA(508500)
365 Pileru AP-10-031-010-012/190033
() 		0210031000NRG23260620221341940 26/06/2022 Nirmalamma 0210031WL0139783 Nirmalamma 00468 UBIN0804410 1410 1410 Processed 29/07/2022 3408039255 NAKKA NIRMALA UNION BANK OF INDIA(508500)
366 Pileru AP-10-031-010-012/190038
() 		0210031000NRG23260620221341942 26/06/2022 Saraswathi 0210031WL0139783 Saraswathi 00468 UBIN0804410 1410 1410 Processed 29/07/2022 3408039235 CHAMANCHULA SARASWATHI UNION BANK OF INDIA(508500)
367 Pileru AP-10-031-010-012/190048
() 		0210031000NRG23260620221341943 26/06/2022 Ranemma 0210031WL0139783 Ranemma 00468 UBIN0804410 1410 1410 Processed 29/07/2022 3408039265 A Ranemma SAPTAGIRI GRAMEENA BANK(607053)
368 Pileru AP-10-031-010-012/190057
() 		0210031000NRG23260620221341945 26/06/2022 Sarojamma 0210031WL0139783 Sarojamma 00468 UBIN0804410 1410 1410 Processed 29/07/2022 3408039254 SAROJAMMA YERRABALLI UNION BANK OF INDIA(508500)
369 Pileru AP-10-031-010-012/200002
() 		0210031000NRG23260620221338880 26/06/2022 Ramana 0210031WL0139436 Ramana 00468 UBIN0804410 1437 1437 Processed 29/07/2022 3408039228 Y RAMANAIAH S O Y THIRUMALAPPA UNION BANK OF INDIA(508500)
370 Pileru AP-10-031-011-012/250009
() 		0210031000NRG23240620221319602 26/06/2022 Narayana Reddy 0210031WL0137909 Narayana Reddy 00468 UBIN0804410 735 735 Processed 29/07/2022 3408039245 YARRADODDI JAYAPRAKASH NARAYANA REDDY UNION BANK OF INDIA(508500)
371 Pileru AP-10-031-011-012/320021
() 		0210031000NRG23240620221319654 26/06/2022 Narendrareddy 0210031WL0137920 Narendrareddy 00468 UBIN0804410 735 735 Processed 29/07/2022 3408039247 M NARENDRA REDDY UNION BANK OF INDIA(508500)
372 Pileru AP-10-031-011-012/320024
() 		0210031000NRG23240620221319657 26/06/2022 Dinakar 0210031WL0137920 Dinakar 00468 UBIN0804410 735 735 Processed 29/07/2022 3408039266 NULIVETI DINAKAR INDIAN OVERSEAS BANK(508541)
373 Pileru AP-10-031-011-012/370240
() 		0210031000NRG23240620221319581 26/06/2022 Vajida 0210031WL0137903 Vajida 00468 UBIN0804410 735 735 Processed 29/07/2022 3408039269 S VAJIDA UNION BANK OF INDIA(508500)
SubTotal 60438 60438
374 Pileru AP-10-031-001-001/100003
() 		0210031000NRG23250620221336314 26/06/2022 Savitramma 0210031WL0139337 Savitramma 00691 IPOS0000001 1490 1490 Processed 29/07/2022 3408039227 A SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pileru AP-10-031-001-001/100016
() 		0210031000NRG23250620221336321 26/06/2022 Narayana 0210031WL0139337 Narayana 00691 IPOS0000001 1490 1490 Processed 29/07/2022 3408039226 A NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Pileru AP-10-031-001-001/100032
() 		0210031000NRG23250620221336325 26/06/2022 Naagappa 0210031WL0139337 Naagappa 00691 IPOS0000001 1490 1490 Processed 29/07/2022 3408039223 K NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Pileru AP-10-031-001-001/100035
() 		0210031000NRG23250620221336327 26/06/2022 Venkatramana 0210031WL0139337 Venkatramana 00691 IPOS0000001 1490 1490 Processed 29/07/2022 3408039225 K VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Pileru AP-10-031-001-001/140013
() 		0210031000NRG23250620221336249 26/06/2022 Munikantha 0210031WL0139331 Munikantha 00691 IPOS0000001 1023 1023 Processed 29/07/2022 3408039220 Polakala Munikantha SAPTAGIRI GRAMEENA BANK(607053)
379 Pileru AP-10-031-001-001/140033
() 		0210031000NRG23250620221336206 26/06/2022 M Amaravathi 0210031WL0139329 M Amaravathi 00691 IPOS0000001 1493 1493 Processed 29/07/2022 3408039222 M AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pileru AP-10-031-001-001/140033
() 		0210031000NRG23250620221336205 26/06/2022 M BOJJAIAH NAIDU 0210031WL0139329 M BOJJAIAH NAIDU 00691 IPOS0000001 1493 1493 Processed 29/07/2022 3408039221 Mr M BOJJAIAH NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
381 Pileru AP-10-031-010-012/120013
() 		0210031000NRG23260620221341900 26/06/2022 Chandra 0210031WL0139780 Chandra 00691 IPOS0000001 1434 1434 Processed 29/07/2022 3408039224 P CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11403 11403
382 Pileru AP-10-031-001-001/020001
() 		0210031000NRG23250620221336266 26/06/2022 Chittemma 0210031WL0139333 Chittemma 00709 IDIB0SGB001 1510 1510 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Pileru AP-10-031-001-001/020013
() 		0210031000NRG23250620221336185 26/06/2022 Raajendra 0210031WL0139328 Raajendra 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408039410 P rajendra SAPTAGIRI GRAMEENA BANK(607053)
384 Pileru AP-10-031-001-001/020035
() 		0210031000NRG23250620221336187 26/06/2022 Venkatramana 0210031WL0139328 Venkatramana 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408039157 VENKATRAMANA KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
385 Pileru AP-10-031-001-001/030004
() 		0210031000NRG23250620221336302 26/06/2022 Lakshmi Devi 0210031WL0139336 Lakshmi Devi 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408039429 M LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Pileru AP-10-031-001-001/030012
() 		0210031000NRG23250620221336304 26/06/2022 Lakshmi Devi 0210031WL0139336 Lakshmi Devi 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408039427 M LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Pileru AP-10-031-001-001/030022
() 		0210031000NRG23250620221336189 26/06/2022 Rasaiah 0210031WL0139328 Rasaiah 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408039155 G RASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pileru AP-10-031-001-001/030024
() 		0210031000NRG23250620221336305 26/06/2022 Rathanamma 0210031WL0139336 Rathanamma 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408039171 RATHNAMMA KUNCH SAPTAGIRI GRAMEENA BANK(607053)
389 Pileru AP-10-031-001-001/030025
() 		0210031000NRG23250620221336190 26/06/2022 Lakshmidevamma 0210031WL0139328 Lakshmidevamma 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408039443 Ankem Lakshmidevamma SAPTAGIRI GRAMEENA BANK(607053)
390 Pileru AP-10-031-001-001/030028
() 		0210031000NRG23260620221341984 26/06/2022 Raajamma 0210031WL0139789 Raajamma 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039199 Rajamma Ankem SAPTAGIRI GRAMEENA BANK(607053)
391 Pileru AP-10-031-001-001/030028
() 		0210031000NRG23260620221341983 26/06/2022 Venaktramana 0210031WL0139789 Venaktramana 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039446 Ankem Venkatramaiah SAPTAGIRI GRAMEENA BANK(607053)
392 Pileru AP-10-031-001-001/030029
() 		0210031000NRG23250620221336306 26/06/2022 Naaraayana 0210031WL0139336 Naaraayana 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408039419 Narayana A SAPTAGIRI GRAMEENA BANK(607053)
393 Pileru AP-10-031-001-001/030030
() 		0210031000NRG23260620221341985 26/06/2022 Kantamma 0210031WL0139789 Kantamma 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039458 A KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Pileru AP-10-031-001-001/030031
() 		0210031000NRG23250620221336277 26/06/2022 VARALAKSHMI ANKEM 0210031WL0139334 VARALAKSHMI ANKEM 00709 IDIB0SGB001 1524 1524 Processed 29/07/2022 3408039704 VARALAKSHMI ANKEM SAPTAGIRI GRAMEENA BANK(607053)
395 Pileru AP-10-031-001-001/030034
() 		0210031000NRG23260620221341987 26/06/2022 Naagulayya 0210031WL0139789 Naagulayya 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039417 Naghulaiah A SAPTAGIRI GRAMEENA BANK(607053)
396 Pileru AP-10-031-001-001/030035
() 		0210031000NRG23260620221341992 26/06/2022 CHINNAMMA 0210031WL0139789 CHINNAMMA 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039373 CHINNAMMA ANKEM SAPTAGIRI GRAMEENA BANK(607053)
397 Pileru AP-10-031-001-001/030035
() 		0210031000NRG23260620221341989 26/06/2022 Krishnaiah 0210031WL0139789 Krishnaiah 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039372 KRISHNAIAH ANKEM S O A CHINNA RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
398 Pileru AP-10-031-001-001/030035
() 		0210031000NRG23260620221341991 26/06/2022 Rasamma 0210031WL0139789 Rasamma 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039423 A RASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Pileru AP-10-031-001-001/030035
() 		0210031000NRG23260620221341990 26/06/2022 Venkatesh 0210031WL0139789 Venkatesh 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039188 A VENKATESWALU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Pileru AP-10-031-001-001/030036
() 		0210031000NRG23250620221336280 26/06/2022 Lalithamma 0210031WL0139334 Lalithamma 00709 IDIB0SGB001 1524 1524 Processed 29/07/2022 3408039457 Ankem Lalithamma SAPTAGIRI GRAMEENA BANK(607053)
401 Pileru AP-10-031-001-001/030040
() 		0210031000NRG23250620221336283 26/06/2022 Gangaalakshmamma 0210031WL0139334 Gangaalakshmamma 00709 IDIB0SGB001 1524 1524 Processed 29/07/2022 3408039218 Ankem Ganga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
402 Pileru AP-10-031-001-001/030041
() 		0210031000NRG23250620221336191 26/06/2022 Ramachandra 0210031WL0139328 Ramachandra 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408039219 RAMACANDRA ANKAM SAPTAGIRI GRAMEENA BANK(607053)
403 Pileru AP-10-031-001-001/030044
() 		0210031000NRG23250620221336284 26/06/2022 Venkata Narayana 0210031WL0139334 Venkata Narayana 00709 IDIB0SGB001 1524 1524 Processed 29/07/2022 3408039217 Ankem Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
404 Pileru AP-10-031-001-001/030045
() 		0210031000NRG23250620221336192 26/06/2022 Chandraiah A 0210031WL0139328 Chandraiah A 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408039444 Chandraiah A SAPTAGIRI GRAMEENA BANK(607053)
405 Pileru AP-10-031-001-001/030045
() 		0210031000NRG23250620221336193 26/06/2022 REDDEMMA ANKEM 0210031WL0139328 REDDEMMA ANKEM 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408039196 REDDEMMA ANKEM SAPTAGIRI GRAMEENA BANK(607053)
406 Pileru AP-10-031-001-001/040001
() 		0210031000NRG23250620221336251 26/06/2022 Kalavathi 0210031WL0139332 Kalavathi 00709 IDIB0SGB001 1481 1481 Processed 29/07/2022 3408039456 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Pileru AP-10-031-001-001/040008
() 		0210031000NRG23250620221336255 26/06/2022 Golla Nirmala 0210031WL0139332 Golla Nirmala 00709 IDIB0SGB001 1481 1481 Processed 29/07/2022 3408039426 Golla Nirmala SAPTAGIRI GRAMEENA BANK(607053)
408 Pileru AP-10-031-001-001/040010
() 		0210031000NRG23250620221336258 26/06/2022 Prabhavathamma 0210031WL0139332 Prabhavathamma 00709 IDIB0SGB001 1481 1481 Processed 29/07/2022 3408039428 G PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Pileru AP-10-031-001-001/040013
() 		0210031000NRG23250620221336259 26/06/2022 Ananda Naidu 0210031WL0139332 Ananda Naidu 00709 IDIB0SGB001 1481 1481 Processed 29/07/2022 3408039416 Ananda Naidu G SAPTAGIRI GRAMEENA BANK(607053)
410 Pileru AP-10-031-001-001/040013
() 		0210031000NRG23250620221336260 26/06/2022 Jayakumari 0210031WL0139332 Jayakumari 00709 IDIB0SGB001 1481 1481 Processed 29/07/2022 3408039425 Golla Jayakumari SAPTAGIRI GRAMEENA BANK(607053)
411 Pileru AP-10-031-001-001/040017
() 		0210031000NRG23250620221336261 26/06/2022 Venkatappa Naidu 0210031WL0139332 Venkatappa Naidu 00709 IDIB0SGB001 1481 1481 Processed 29/07/2022 3408039135 venkatappanaidu golla SAPTAGIRI GRAMEENA BANK(607053)
412 Pileru AP-10-031-001-001/050007
() 		0210031000NRG23250620221336173 26/06/2022 Naagi Reddi 0210031WL0139327 Naagi Reddi 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039463 Y NAGI REDDY SAPTAGIRI GRAMEENA BANK(607053)
413 Pileru AP-10-031-001-001/050007
() 		0210031000NRG23250620221336172 26/06/2022 Usha Rani 0210031WL0139327 Usha Rani 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039212 ADDALA USHA RANI W O A NAGI REDDY SAPTAGIRI GRAMEENA BANK(607053)
414 Pileru AP-10-031-001-001/050014
() 		0210031000NRG23250620221336175 26/06/2022 Saraswati 0210031WL0139327 Saraswati 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039211 ADDALA SARASWATHI W O A NAGI REDDY SAPTAGIRI GRAMEENA BANK(607053)
415 Pileru AP-10-031-001-001/050015
() 		0210031000NRG23250620221336177 26/06/2022 Baarati 0210031WL0139327 Baarati 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039430 Yeddala Bharathamma SAPTAGIRI GRAMEENA BANK(607053)
416 Pileru AP-10-031-001-001/050015
() 		0210031000NRG23250620221336176 26/06/2022 Surendra Reddi 0210031WL0139327 Surendra Reddi 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039409 Y surendrareddy SAPTAGIRI GRAMEENA BANK(607053)
417 Pileru AP-10-031-001-001/050019
() 		0210031000NRG23250620221336180 26/06/2022 Naagi Reddi 0210031WL0139327 Naagi Reddi 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039422 Cheepati Nagi Reddy SAPTAGIRI GRAMEENA BANK(607053)
418 Pileru AP-10-031-001-001/050019
() 		0210031000NRG23250620221336181 26/06/2022 Paapulamma 0210031WL0139327 Paapulamma 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039186 PAPULAMMA CHEEPATI SAPTAGIRI GRAMEENA BANK(607053)
419 Pileru AP-10-031-001-001/050019
() 		0210031000NRG23250620221336179 26/06/2022 Sidda Reddi 0210031WL0139327 Sidda Reddi 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039418 Mr C SIDDAM REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
420 Pileru AP-10-031-001-001/050030
() 		0210031000NRG23250620221336183 26/06/2022 Chinnakka 0210031WL0139327 Chinnakka 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039139 B CHINAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Pileru AP-10-031-001-001/050030
() 		0210031000NRG23250620221336182 26/06/2022 Surendra Reddi 0210031WL0139327 Surendra Reddi 00709 IDIB0SGB001 1542 1542 Processed 29/07/2022 3408039703 B SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
422 Pileru AP-10-031-001-001/050046
() 		0210031000NRG23250620221336226 26/06/2022 Vimala 0210031WL0139330 Vimala 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039112 VIMALA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
423 Pileru AP-10-031-001-001/050053
() 		0210031000NRG23250620221336227 26/06/2022 Reddeppa 0210031WL0139330 Reddeppa 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039149 REDDEPPA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
424 Pileru AP-10-031-001-001/050058
() 		0210031000NRG23250620221336229 26/06/2022 Chinnakka 0210031WL0139330 Chinnakka 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039636 C CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Pileru AP-10-031-001-001/050058
() 		0210031000NRG23250620221336230 26/06/2022 Devi 0210031WL0139330 Devi 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039637 DEVI CHALAM KOTA SAPTAGIRI GRAMEENA BANK(607053)
426 Pileru AP-10-031-001-001/060002
() 		0210031000NRG23250620221336241 26/06/2022 Ramanaiah 0210031WL0139331 Ramanaiah 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039161 B RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Pileru AP-10-031-001-001/060002
() 		0210031000NRG23250620221336242 26/06/2022 Saraswati 0210031WL0139331 Saraswati 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039439 B SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Pileru AP-10-031-001-001/060003
() 		0210031000NRG23250620221336244 26/06/2022 SWATHI 0210031WL0139331 SWATHI 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039173 SWATHY BOYANI SAPTAGIRI GRAMEENA BANK(607053)
429 Pileru AP-10-031-001-001/060003
() 		0210031000NRG23250620221336243 26/06/2022 Venkataramana 0210031WL0139331 Venkataramana 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039158 B VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Pileru AP-10-031-001-001/060016
() 		0210031000NRG23250620221336246 26/06/2022 Manjula 0210031WL0139331 Manjula 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039677 manjula dandu SAPTAGIRI GRAMEENA BANK(607053)
431 Pileru AP-10-031-001-001/060016
() 		0210031000NRG23250620221336245 26/06/2022 Ramanaiah 0210031WL0139331 Ramanaiah 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039159 RAMANAIAH DANDU SAPTAGIRI GRAMEENA BANK(607053)
432 Pileru AP-10-031-001-001/060018
() 		0210031000NRG23250620221336247 26/06/2022 Tirumalaiah 0210031WL0139331 Tirumalaiah 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039462 B TIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Pileru AP-10-031-001-001/060018
() 		0210031000NRG23250620221336248 26/06/2022 Yallamma 0210031WL0139331 Yallamma 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039678 B YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Pileru AP-10-031-001-001/070002
() 		0210031000NRG23250620221336231 26/06/2022 Chinnabba Naidu I 0210031WL0139330 Chinnabba Naidu I 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039407 A CHINNABBA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Pileru AP-10-031-001-001/070002
() 		0210031000NRG23250620221336232 26/06/2022 JAYAMMA IREDDY 0210031WL0139330 JAYAMMA IREDDY 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039182 A JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Pileru AP-10-031-001-001/080001
() 		0210031000NRG23250620221336290 26/06/2022 Jagan mohan reddy 0210031WL0139335 Jagan mohan reddy 00709 IDIB0SGB001 1495 1495 Processed 29/07/2022 3408039577 MEKALA JAGAN MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Pileru AP-10-031-001-001/080002
() 		0210031000NRG23250620221336292 26/06/2022 Reddeppa 0210031WL0139335 Reddeppa 00709 IDIB0SGB001 1495 1495 Processed 29/07/2022 3408039400 A Reddeppa Reddy SAPTAGIRI GRAMEENA BANK(607053)
438 Pileru AP-10-031-001-001/080005
() 		0210031000NRG23250620221336294 26/06/2022 Anasuya 0210031WL0139335 Anasuya 00709 IDIB0SGB001 1495 1495 Processed 29/07/2022 3408039420 M Anasuyamma SAPTAGIRI GRAMEENA BANK(607053)
439 Pileru AP-10-031-001-001/080005
() 		0210031000NRG23250620221336293 26/06/2022 Sivarami Reddy 0210031WL0139335 Sivarami Reddy 00709 IDIB0SGB001 1495 1495 Processed 29/07/2022 3408039445 Sivarami Reddy M SAPTAGIRI GRAMEENA BANK(607053)
440 Pileru AP-10-031-001-001/080008
() 		0210031000NRG23250620221336298 26/06/2022 Sudhakara Reddy 0210031WL0139335 Sudhakara Reddy 00709 IDIB0SGB001 1495 1495 Processed 29/07/2022 3408039414 M SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
441 Pileru AP-10-031-001-001/080009
() 		0210031000NRG23250620221336299 26/06/2022 Lakshmidevi 0210031WL0139335 Lakshmidevi 00709 IDIB0SGB001 1494 1494 Processed 29/07/2022 3408039440 Lakshmidevi Mekala SAPTAGIRI GRAMEENA BANK(607053)
442 Pileru AP-10-031-001-001/080016
() 		0210031000NRG23250620221336300 26/06/2022 Jayarami Reddy 0210031WL0139335 Jayarami Reddy 00709 IDIB0SGB001 1494 1494 Processed 29/07/2022 3408039408 Jayaramireddy A SAPTAGIRI GRAMEENA BANK(607053)
443 Pileru AP-10-031-001-001/080019
() 		0210031000NRG23250620221336301 26/06/2022 Ranemma 0210031WL0139335 Ranemma 00709 IDIB0SGB001 1494 1494 Processed 29/07/2022 3408039125 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Pileru AP-10-031-001-001/090007
() 		0210031000NRG23250620221336197 26/06/2022 Krishnayya Naayudu 0210031WL0139329 Krishnayya Naayudu 00709 IDIB0SGB001 1493 1493 Processed 29/07/2022 3408039402 A RAMAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Pileru AP-10-031-001-001/090007
() 		0210031000NRG23250620221336198 26/06/2022 Lalitamma 0210031WL0139329 Lalitamma 00709 IDIB0SGB001 1493 1493 Processed 29/07/2022 3408039206 A LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Pileru AP-10-031-001-001/090019
() 		0210031000NRG23250620221336199 26/06/2022 Tirupatayya Naayudu 0210031WL0139329 Tirupatayya Naayudu 00709 IDIB0SGB001 1493 1493 Processed 29/07/2022 3408039412 A TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Pileru AP-10-031-001-001/100005
() 		0210031000NRG23250620221336316 26/06/2022 G Ekambaram 0210031WL0139337 G Ekambaram 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039432 G Ekambaram SAPTAGIRI GRAMEENA BANK(607053)
448 Pileru AP-10-031-001-001/100009
() 		0210031000NRG23250620221336317 26/06/2022 Devendra Nayudu 0210031WL0139337 Devendra Nayudu 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039403 Devendra M SAPTAGIRI GRAMEENA BANK(607053)
449 Pileru AP-10-031-001-001/100014
() 		0210031000NRG23250620221336319 26/06/2022 Amarendra Nayudu 0210031WL0139337 Amarendra Nayudu 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039421 K AMARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Pileru AP-10-031-001-001/100015
() 		0210031000NRG23250620221336320 26/06/2022 Narayana Nayudu 0210031WL0139337 Narayana Nayudu 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039401 Narayananaidu M SAPTAGIRI GRAMEENA BANK(607053)
451 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23250620221336273 26/06/2022 Saanta 0210031WL0139333 Saanta 00709 IDIB0SGB001 1510 1510 Processed 29/07/2022 3408039459 K SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23250620221336272 26/06/2022 Sahadeva 0210031WL0139333 Sahadeva 00709 IDIB0SGB001 1510 1510 Processed 29/07/2022 3408039406 K SAHADEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Pileru AP-10-031-001-001/100027
() 		0210031000NRG23250620221336322 26/06/2022 Aananda 0210031WL0139337 Aananda 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039543 K ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Pileru AP-10-031-001-001/100029
() 		0210031000NRG23250620221336323 26/06/2022 Krishna Murthi 0210031WL0139337 Krishna Murthi 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039165 KRISHTNAMOORTHY KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
455 Pileru AP-10-031-001-001/100030
() 		0210031000NRG23250620221336324 26/06/2022 Nagaraja 0210031WL0139337 Nagaraja 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039433 Mr K NAGARAJA INDIAN BANK(607105)
456 Pileru AP-10-031-001-001/100033
() 		0210031000NRG23250620221336326 26/06/2022 Erraiah 0210031WL0139337 Erraiah 00709 IDIB0SGB001 1490 1490 Processed 29/07/2022 3408039167 YARRAIAH KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
457 Pileru AP-10-031-001-001/140005
() 		0210031000NRG23250620221336236 26/06/2022 Amrutha 0210031WL0139330 Amrutha 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039461 K AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Pileru AP-10-031-001-001/140005
() 		0210031000NRG23250620221336235 26/06/2022 Satyanna 0210031WL0139330 Satyanna 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039730 K SATYANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pileru AP-10-031-001-001/140010
() 		0210031000NRG23250620221336237 26/06/2022 Chinna Reddeppa 0210031WL0139330 Chinna Reddeppa 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039437 K CHINNAREDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Pileru AP-10-031-001-001/140010
() 		0210031000NRG23250620221336238 26/06/2022 Vengamma 0210031WL0139330 Vengamma 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039424 K VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Pileru AP-10-031-001-001/140016
() 		0210031000NRG23250620221336275 26/06/2022 Jayamma 0210031WL0139333 Jayamma 00709 IDIB0SGB001 1510 1510 Processed 29/07/2022 3408039405 Jayamma K SAPTAGIRI GRAMEENA BANK(607053)
462 Pileru AP-10-031-001-001/140029
() 		0210031000NRG23250620221336194 26/06/2022 Paradesi Reddi 0210031WL0139328 Paradesi Reddi 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408039415 Paradesireddy P SAPTAGIRI GRAMEENA BANK(607053)
463 Pileru AP-10-031-001-001/140052
() 		0210031000NRG23250620221336250 26/06/2022 Nagarathana 0210031WL0139331 Nagarathana 00709 IDIB0SGB001 1023 1023 Processed 29/07/2022 3408039140 N RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Pileru AP-10-031-001-001/140065
() 		0210031000NRG23250620221336240 26/06/2022 Sulochana 0210031WL0139330 Sulochana 00709 IDIB0SGB001 1452 1452 Processed 29/07/2022 3408039442 K SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Pileru AP-10-031-003-003/020008
() 		0210031000NRG23240620221320768 26/06/2022 Chandra Sekar Reddy 0210031WL0138007 Chandra Sekar Reddy 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039448 Mure Chendra Sekher Reddy SAPTAGIRI GRAMEENA BANK(607053)
466 Pileru AP-10-031-003-003/020008
() 		0210031000NRG23240620221320769 26/06/2022 Padmavatamma 0210031WL0138007 Padmavatamma 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039438 Moore Padma SAPTAGIRI GRAMEENA BANK(607053)
467 Pileru AP-10-031-003-003/020018
() 		0210031000NRG23250620221336013 26/06/2022 bhuvaneswari 0210031WL0139323 bhuvaneswari 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039721 BHUVANESWARI M SAPTAGIRI GRAMEENA BANK(607053)
468 Pileru AP-10-031-003-003/020018
() 		0210031000NRG23250620221336011 26/06/2022 Chinna Yasodamma 0210031WL0139323 Chinna Yasodamma 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039128 CHINNA YASODAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
469 Pileru AP-10-031-003-003/020019
() 		0210031000NRG23250620221336014 26/06/2022 Aruna 0210031WL0139323 Aruna 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039720 ARUNA MUDE SAPTAGIRI GRAMEENA BANK(607053)
470 Pileru AP-10-031-003-003/020019
() 		0210031000NRG23250620221336015 26/06/2022 Surendra Naik 0210031WL0139323 Surendra Naik 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039164 SURENDRANAICK MUDE SAPTAGIRI GRAMEENA BANK(607053)
471 Pileru AP-10-031-003-003/020022
() 		0210031000NRG23250620221336016 26/06/2022 Nanke Naik 0210031WL0139323 Nanke Naik 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039398 M NANKAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
472 Pileru AP-10-031-003-003/020022
() 		0210031000NRG23250620221336017 26/06/2022 Yasodamma 0210031WL0139323 Yasodamma 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039175 YASODAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
473 Pileru AP-10-031-003-003/020025
() 		0210031000NRG23260620221341732 26/06/2022 Basappa 0210031WL0139748 Basappa 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039655 V BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Pileru AP-10-031-003-003/020025
() 		0210031000NRG23260620221341731 26/06/2022 Santhamma 0210031WL0139748 Santhamma 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039137 V SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Pileru AP-10-031-003-003/020047
() 		0210031000NRG23250620221336018 26/06/2022 Nirmala Bai 0210031WL0139323 Nirmala Bai 00709 IDIB0SGB001 1497 1497 Processed 29/07/2022 3408039163 NIRMALABAI BUKKE SAPTAGIRI GRAMEENA BANK(607053)
476 Pileru AP-10-031-003-003/020049
() 		0210031000NRG23240620221320770 26/06/2022 Krishna Reddi 0210031WL0138008 Krishna Reddi 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039435 Mr MURRE KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
477 Pileru AP-10-031-003-003/020049
() 		0210031000NRG23240620221320772 26/06/2022 Yasodamma 0210031WL0138008 Yasodamma 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039434 M YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Pileru AP-10-031-003-003/020071
() 		0210031000NRG23240620221320760 26/06/2022 Madhurima 0210031WL0138005 Madhurima 00709 IDIB0SGB001 1525 1525 Processed 29/07/2022 3408039208 A MADHURIMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Pileru AP-10-031-003-003/020088
() 		0210031000NRG23240620221320718 26/06/2022 Salam Khan 0210031WL0137996 Salam Khan 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039170 PATTAN SALAM KHAN UNION BANK OF INDIA(508500)
480 Pileru AP-10-031-003-003/030001
() 		0210031000NRG23250620221336167 26/06/2022 Sampornamma 0210031WL0139325 Sampornamma 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039189 Sampurna Mummareddy SAPTAGIRI GRAMEENA BANK(607053)
481 Pileru AP-10-031-003-003/030012
() 		0210031000NRG23250620221336169 26/06/2022 Hemalatha 0210031WL0139325 Hemalatha 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039190 Hemalatha Mummareddy SAPTAGIRI GRAMEENA BANK(607053)
482 Pileru AP-10-031-003-003/030012
() 		0210031000NRG23250620221336168 26/06/2022 Lakshmi Reddi 0210031WL0139325 Lakshmi Reddi 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039148 LAKSHMANAREDDY MUMMAREDDY SAPTAGIRI GRAMEENA BANK(607053)
483 Pileru AP-10-031-003-003/030039
() 		0210031000NRG23240620221320776 26/06/2022 Eswaraiah 0210031WL0138010 Eswaraiah 00709 IDIB0SGB001 1516 1516 Processed 29/07/2022 3408039174 ESWARAIAH DARA SAPTAGIRI GRAMEENA BANK(607053)
484 Pileru AP-10-031-003-003/040001
() 		0210031000NRG23250620221336171 26/06/2022 Bharathi 0210031WL0139326 Bharathi 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039642 BHARATHAMMA MADIKANTI W O HARINATHREDDY SAPTAGIRI GRAMEENA BANK(607053)
485 Pileru AP-10-031-003-003/040001
() 		0210031000NRG23250620221336170 26/06/2022 Harinadha Reddy 0210031WL0139326 Harinadha Reddy 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039114 M HARI NATH REEDY CANARA BANK(508532)
486 Pileru AP-10-031-003-003/050010
() 		0210031000NRG23240620221320734 26/06/2022 Suguna 0210031WL0138001 Suguna 00709 IDIB0SGB001 1493 1493 Processed 29/07/2022 3408039180 Gundluri Suguna SAPTAGIRI GRAMEENA BANK(607053)
487 Pileru AP-10-031-003-003/050011
() 		0210031000NRG23240620221320736 26/06/2022 Bharathamma 0210031WL0138001 Bharathamma 00709 IDIB0SGB001 1493 1493 Processed 29/07/2022 3408039116 P BHARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Pileru AP-10-031-003-003/050011
() 		0210031000NRG23240620221320735 26/06/2022 Gangaiah 0210031WL0138001 Gangaiah 00709 IDIB0SGB001 1493 1493 Processed 29/07/2022 3408039451 P GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Pileru AP-10-031-003-003/050020
() 		0210031000NRG23240620221320737 26/06/2022 Narayana 0210031WL0138001 Narayana 00709 IDIB0SGB001 1493 1493 Processed 29/07/2022 3408039533 P NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Pileru AP-10-031-003-003/050023
() 		0210031000NRG23240620221320739 26/06/2022 Reddemma 0210031WL0138001 Reddemma 00709 IDIB0SGB001 1493 1493 Processed 29/07/2022 3408039431 M REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Pileru AP-10-031-003-003/070006
() 		0210031000NRG23240620221320750 26/06/2022 Lakshmidevi 0210031WL0138003 Lakshmidevi 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039668 GOLLA LAKSHMI DEVI W O G SUBBA RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
492 Pileru AP-10-031-003-003/070006
() 		0210031000NRG23240620221320748 26/06/2022 Subbarayudu 0210031WL0138003 Subbarayudu 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039404 Subhaiah G SAPTAGIRI GRAMEENA BANK(607053)
493 Pileru AP-10-031-003-003/070006
() 		0210031000NRG23240620221320749 26/06/2022 Vishvanatha 0210031WL0138003 Vishvanatha 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039667 GOLLA VISWANTH S O G SUBBARAYUDU SAPTAGIRI GRAMEENA BANK(607053)
494 Pileru AP-10-031-003-003/070007
() 		0210031000NRG23260620221341973 26/06/2022 Ammannemma 0210031WL0139787 Ammannemma 00709 IDIB0SGB001 1512 1512 Processed 29/07/2022 3408039113 AMMENNEMMA YENUGONDA SAPTAGIRI GRAMEENA BANK(607053)
495 Pileru AP-10-031-003-003/070007
() 		0210031000NRG23260620221341972 26/06/2022 Venkatarathnam 0210031WL0139787 Venkatarathnam 00709 IDIB0SGB001 1512 1512 Processed 29/07/2022 3408039295 Y Venkatarathnam SAPTAGIRI GRAMEENA BANK(607053)
496 Pileru AP-10-031-003-003/070015
() 		0210031000NRG23240620221320792 26/06/2022 Rajamma 0210031WL0138012 Rajamma 00709 IDIB0SGB001 1504 1504 Processed 29/07/2022 3408039687 BANDA RAJAMMA W O B RAJANNA SAPTAGIRI GRAMEENA BANK(607053)
497 Pileru AP-10-031-003-003/070015
() 		0210031000NRG23240620221320791 26/06/2022 Rajanna 0210031WL0138012 Rajanna 00709 IDIB0SGB001 1504 1504 Processed 29/07/2022 3408039131 RAJANNA BANDA SAPTAGIRI GRAMEENA BANK(607053)
498 Pileru AP-10-031-003-003/070016
() 		0210031000NRG23250620221336004 26/06/2022 Sampoorna 0210031WL0139322 Sampoorna 00709 IDIB0SGB001 1508 1508 Processed 29/07/2022 3408039586 AVULA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pileru AP-10-031-003-003/070017
() 		0210031000NRG23240620221320765 26/06/2022 Lakshmidevi 0210031WL0138006 Lakshmidevi 00709 IDIB0SGB001 1469 1469 Processed 29/07/2022 3408039371 K LAKSHMI DEVI BANK OF BARODA(606985)
500 Pileru AP-10-031-003-003/070018
() 		0210031000NRG23260620221341976 26/06/2022 Shankaramma 0210031WL0139787 Shankaramma 00709 IDIB0SGB001 1512 1512 Processed 29/07/2022 3408039111 Y SANKARAMMA SAPTAGIRI GRAMEENA BANK(607053)
501 Pileru AP-10-031-003-003/070018
() 		0210031000NRG23260620221341975 26/06/2022 Venkatramana 0210031WL0139787 Venkatramana 00709 IDIB0SGB001 1512 1512 Processed 29/07/2022 3408039452 Venkatramana Yenugonda SAPTAGIRI GRAMEENA BANK(607053)
502 Pileru AP-10-031-003-003/070020
() 		0210031000NRG23240620221320712 26/06/2022 Sunitha 0210031WL0137995 Sunitha 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039524 SUNDUPALLI SUNEETHA W O S MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
503 Pileru AP-10-031-003-003/070025
() 		0210031000NRG23240620221320729 26/06/2022 Ramadevi 0210031WL0137999 Ramadevi 00709 IDIB0SGB001 1160 1160 Processed 29/07/2022 3408039108 RAMA DEVI BANDA SAPTAGIRI GRAMEENA BANK(607053)
504 Pileru AP-10-031-003-003/070025
() 		0210031000NRG23240620221320728 26/06/2022 Ramana 0210031WL0137999 Ramana 00709 IDIB0SGB001 1160 1160 Processed 29/07/2022 3408039454 Banda Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
505 Pileru AP-10-031-003-003/070026
() 		0210031000NRG23260620221338616 26/06/2022 Chittemma 0210031WL0139425 Chittemma 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039109 CHITTEMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
506 Pileru AP-10-031-003-003/070028
() 		0210031000NRG23260620221341727 26/06/2022 Aruna 0210031WL0139747 Aruna 00709 IDIB0SGB001 1491 1491 Processed 29/07/2022 3408039110 ARUNA AVULA SAPTAGIRI GRAMEENA BANK(607053)
507 Pileru AP-10-031-003-003/070030
() 		0210031000NRG23260620221338617 26/06/2022 Venkatappa 0210031WL0139425 Venkatappa 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039449 A Venkatappa SAPTAGIRI GRAMEENA BANK(607053)
508 Pileru AP-10-031-003-003/070052
() 		0210031000NRG23260620221338619 26/06/2022 Nageshwari 0210031WL0139425 Nageshwari 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039215 SUNDIPALLI NAAGARAJAMMA W O S SREERAMUL SAPTAGIRI GRAMEENA BANK(607053)
509 Pileru AP-10-031-003-003/070052
() 		0210031000NRG23260620221338618 26/06/2022 Sreeramulu 0210031WL0139425 Sreeramulu 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039147 SREERAMULU SUNDUPALLE SAPTAGIRI GRAMEENA BANK(607053)
510 Pileru AP-10-031-003-003/070055
() 		0210031000NRG23240620221320789 26/06/2022 Malleswari 0210031WL0138011 Malleswari 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039664 MUDE MALLESWARI W O M RAGHUNADHA SAPTAGIRI GRAMEENA BANK(607053)
511 Pileru AP-10-031-003-003/070055
() 		0210031000NRG23240620221320788 26/06/2022 Raghunadha 0210031WL0138011 Raghunadha 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039411 M RAGHUNATH SAPTAGIRI GRAMEENA BANK(607053)
512 Pileru AP-10-031-003-003/070056
() 		0210031000NRG23260620221338622 26/06/2022 Renuka 0210031WL0139425 Renuka 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039460 A RENUKA SAPTAGIRI GRAMEENA BANK(607053)
513 Pileru AP-10-031-003-003/070057
() 		0210031000NRG23250620221336006 26/06/2022 Parvathamma 0210031WL0139322 Parvathamma 00709 IDIB0SGB001 1508 1508 Processed 29/07/2022 3408039413 Parvathy A SAPTAGIRI GRAMEENA BANK(607053)
514 Pileru AP-10-031-003-003/070061
() 		0210031000NRG23240620221320715 26/06/2022 SUNDUPALLI KRISHNAMMA 0210031WL0137995 SUNDUPALLI KRISHNAMMA 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039214 SUNDUPALLI KRISHNAMMA W O S KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
515 Pileru AP-10-031-003-003/070065
() 		0210031000NRG23260620221338623 26/06/2022 Mude Ammannemma 0210031WL0139425 Mude Ammannemma 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039455 Mude Ammanamma SAPTAGIRI GRAMEENA BANK(607053)
516 Pileru AP-10-031-003-003/070067
() 		0210031000NRG23240620221320722 26/06/2022 Ramanaiah 0210031WL0137998 Ramanaiah 00709 IDIB0SGB001 1468 1468 Processed 29/07/2022 3408039450 Kavali Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
517 Pileru AP-10-031-003-003/070072
() 		0210031000NRG23240620221320731 26/06/2022 Murali 0210031WL0138000 Murali 00709 IDIB0SGB001 1480 1480 Processed 29/07/2022 3408039132 MURALI SUNDUPALLE SAPTAGIRI GRAMEENA BANK(607053)
518 Pileru AP-10-031-003-003/070072
() 		0210031000NRG23240620221320732 26/06/2022 Sankaramma 0210031WL0138000 Sankaramma 00709 IDIB0SGB001 1480 1480 Processed 29/07/2022 3408039604 SUNDUPALLI SANKARAMMA W O S MURALI SAPTAGIRI GRAMEENA BANK(607053)
519 Pileru AP-10-031-003-003/070077
() 		0210031000NRG23240620221320720 26/06/2022 Neelavathi 0210031WL0137997 Neelavathi 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039684 A NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Pileru AP-10-031-003-003/070077
() 		0210031000NRG23240620221320721 26/06/2022 Ramanjulu 0210031WL0137997 Ramanjulu 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039682 A RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Pileru AP-10-031-003-003/070077
() 		0210031000NRG23240620221320719 26/06/2022 Venkatarmana 0210031WL0137997 Venkatarmana 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039145 A VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Pileru AP-10-031-003-003/070080
() 		0210031000NRG23250620221336007 26/06/2022 Hari Prasad 0210031WL0139322 Hari Prasad 00709 IDIB0SGB001 1508 1508 Processed 29/07/2022 3408039436 Mude Hariprasad SAPTAGIRI GRAMEENA BANK(607053)
523 Pileru AP-10-031-003-003/070080
() 		0210031000NRG23250620221336008 26/06/2022 Umadevi 0210031WL0139322 Umadevi 00709 IDIB0SGB001 1508 1508 Processed 29/07/2022 3408039107 UMADEVI MUDE SAPTAGIRI GRAMEENA BANK(607053)
524 Pileru AP-10-031-003-003/070091
() 		0210031000NRG23260620221338624 26/06/2022 BHUDEVI 0210031WL0139425 BHUDEVI 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039525 BHUDEVI BANDA W O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
525 Pileru AP-10-031-003-003/070095
() 		0210031000NRG23240620221320795 26/06/2022 Nagasree 0210031WL0138012 Nagasree 00709 IDIB0SGB001 1504 1504 Processed 29/07/2022 3408039213 BANDA NAGASRI W O B KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
526 Pileru AP-10-031-003-003/070100
() 		0210031000NRG23260620221338626 26/06/2022 Ammulu 0210031WL0139425 Ammulu 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039447 AMMULU KAVALI SAPTAGIRI GRAMEENA BANK(607053)
527 Pileru AP-10-031-003-003/070101
() 		0210031000NRG23240620221320726 26/06/2022 Bhramaramba 0210031WL0137998 Bhramaramba 00709 IDIB0SGB001 1468 1468 Processed 29/07/2022 3408039172 Bramaramba Mude SAPTAGIRI GRAMEENA BANK(607053)
528 Pileru AP-10-031-003-003/070101
() 		0210031000NRG23260620221338627 26/06/2022 Dhanaakara 0210031WL0139425 Dhanaakara 00709 IDIB0SGB001 1503 1503 Processed 29/07/2022 3408039453 Dhanakara Mure SAPTAGIRI GRAMEENA BANK(607053)
529 Pileru AP-10-031-003-003/070103
() 		0210031000NRG23240620221320745 26/06/2022 Malleswari 0210031WL0138002 Malleswari 00709 IDIB0SGB001 1515 1515 Processed 29/07/2022 3408039127 MALLESWARI JANNE SAPTAGIRI GRAMEENA BANK(607053)
530 Pileru AP-10-031-003-003/070103
() 		0210031000NRG23240620221320744 26/06/2022 Prabhaakara 0210031WL0138002 Prabhaakara 00709 IDIB0SGB001 1515 1515 Processed 29/07/2022 3408039216 J GIRIDHAR KUMAR BANK OF BARODA(606985)
531 Pileru AP-10-031-003-003/070106
() 		0210031000NRG23260620221341729 26/06/2022 Rajamma 0210031WL0139747 Rajamma 00709 IDIB0SGB001 1491 1491 Processed 29/07/2022 3408039441 Rajamma Banda SAPTAGIRI GRAMEENA BANK(607053)
532 Pileru AP-10-031-003-003/070108
() 		0210031000NRG23250620221336010 26/06/2022 Vanaja 0210031WL0139322 Vanaja 00709 IDIB0SGB001 1508 1508 Processed 29/07/2022 3408039154 Vanaja Golla SAPTAGIRI GRAMEENA BANK(607053)
533 Pileru AP-10-031-003-003/070120
() 		0210031000NRG23240620221320716 26/06/2022 Aswini 0210031WL0137995 Aswini 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039523 K ASWINI BANK OF BARODA(606985)
534 Pileru AP-10-031-003-003/070125
() 		0210031000NRG23240620221320774 26/06/2022 Janardhana 0210031WL0138009 Janardhana 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039166 JANARDANA MUDE SAPTAGIRI GRAMEENA BANK(607053)
535 Pileru AP-10-031-003-003/090025
() 		0210031000NRG23260620221341960 26/06/2022 Kamalamma 0210031WL0139786 Kamalamma 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408039535 M KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Pileru AP-10-031-003-003/090028
() 		0210031000NRG23260620221341962 26/06/2022 Salamma 0210031WL0139786 Salamma 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408039144 B SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23260620221341965 26/06/2022 Balakrishnamma 0210031WL0139786 Balakrishnamma 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408039553 B BALAKRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
538 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23260620221341964 26/06/2022 Pomenaik 0210031WL0139786 Pomenaik 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408039374 POME NAIK BUKKYA SAPTAGIRI GRAMEENA BANK(607053)
539 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23260620221341966 26/06/2022 Rajendra Naik 0210031WL0139786 Rajendra Naik 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408039153 RAJENDRANAICK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
540 Pileru AP-10-031-003-003/100001
() 		0210031000NRG23240620221320754 26/06/2022 Mangamma 0210031WL0138004 Mangamma 00709 IDIB0SGB001 1248 1248 Processed 29/07/2022 3408039685 MANGAMMA SANGEETHAM W O VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
541 Pileru AP-10-031-003-003/100001
() 		0210031000NRG23240620221320753 26/06/2022 Venkatramana 0210031WL0138004 Venkatramana 00709 IDIB0SGB001 1248 1248 Processed 29/07/2022 3408039123 VENKATRAMANA SANGEETHAM SAPTAGIRI GRAMEENA BANK(607053)
542 Pileru AP-10-031-003-003/100002
() 		0210031000NRG23240620221320755 26/06/2022 Rama Krishna 0210031WL0138004 Rama Krishna 00709 IDIB0SGB001 1248 1248 Processed 29/07/2022 3408039150 RAMAKRISHTNA SAGEETHA SAPTAGIRI GRAMEENA BANK(607053)
543 Pileru AP-10-031-003-003/100007
() 		0210031000NRG23250620221336020 26/06/2022 Ananda 0210031WL0139324 Ananda 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039152 K ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Pileru AP-10-031-003-003/100007
() 		0210031000NRG23250620221336021 26/06/2022 Raadha 0210031WL0139324 Raadha 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408039207 K RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Pileru AP-10-031-004-004/110018
() 		0210031000NRG23250620221335749 26/06/2022 Lakshmidevi 0210031WL0139297 Lakshmidevi 00709 IDIB0SGB001 1442 1442 Processed 29/07/2022 3408039146 LAKSHMIDEVI DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
546 Pileru AP-10-031-004-004/120040
() 		0210031000NRG23250620221335664 26/06/2022 Santhamma 0210031WL0139293 Santhamma 00709 IDIB0SGB001 1249 1249 Processed 29/07/2022 3408039205 SANTHAMMA CHALAMAKOTA SAPTAGIRI GRAMEENA BANK(607053)
547 Pileru AP-10-031-004-004/120077
() 		0210031000NRG23250620221335670 26/06/2022 Yellappa 0210031WL0139293 Yellappa 00709 IDIB0SGB001 1249 1249 Processed 29/07/2022 3408039307 Y Yellappa SAPTAGIRI GRAMEENA BANK(607053)
548 Pileru AP-10-031-004-004/130004
() 		0210031000NRG23250620221335639 26/06/2022 Padmavathi 0210031WL0139292 Padmavathi 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039536 C PADAMMA VATHI ICICI BANK LTD(508534)
549 Pileru AP-10-031-005-007/020017
() 		0210031000NRG23240620221313691 26/06/2022 Parvathamma 0210031WL0137386 Parvathamma 00709 IDIB0SGB001 1333 1333 Processed 29/07/2022 3408039142 PARVATHAMMA GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
550 Pileru AP-10-031-005-007/040032
() 		0210031000NRG23240620221314348 26/06/2022 Ushenbee 0210031WL0137452 Ushenbee 00709 IDIB0SGB001 1215 1215 Processed 29/07/2022 3408039341 R HUSSIAN BEE W O RRAJA SAHEB REDDY PAL SAPTAGIRI GRAMEENA BANK(607053)
551 Pileru AP-10-031-009-011/280098
() 		0210031000NRG23260620221342009 26/06/2022 MAGBUL BEE 0210031WL0139793 MAGBUL BEE 00709 IDIB0SGB001 1533 1533 Processed 29/07/2022 3408039293 S Magbul Bee SAPTAGIRI GRAMEENA BANK(607053)
552 Pileru AP-10-031-010-012/020019
() 		0210031000NRG23260620221338704 26/06/2022 Nagamma 0210031WL0139433 Nagamma 00709 IDIB0SGB001 1449 1449 Processed 29/07/2022 3408039209 NAGAMMA GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
553 Pileru AP-10-031-010-012/020024
() 		0210031000NRG23260620221338707 26/06/2022 Ganguraju 0210031WL0139433 Ganguraju 00709 IDIB0SGB001 1449 1449 Processed 29/07/2022 3408039713 Mr G GANGARAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
554 Pileru AP-10-031-010-012/020024
() 		0210031000NRG23260620221338706 26/06/2022 Lakshmamma 0210031WL0139433 Lakshmamma 00709 IDIB0SGB001 1449 1449 Processed 29/07/2022 3408039710 LAKSHMIDEVI GUNDLURU W O G GANGURAJU SAPTAGIRI GRAMEENA BANK(607053)
555 Pileru AP-10-031-010-012/020045
() 		0210031000NRG23260620221338708 26/06/2022 Lalita 0210031WL0139433 Lalita 00709 IDIB0SGB001 1449 1449 Processed 29/07/2022 3408039183 LALITHAMMA GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
556 Pileru AP-10-031-010-012/030001
() 		0210031000NRG23260620221338679 26/06/2022 Mallikarjuna 0210031WL0139430 Mallikarjuna 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039151 N MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Pileru AP-10-031-010-012/030001
() 		0210031000NRG23260620221338680 26/06/2022 Uma Devi 0210031WL0139430 Uma Devi 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039195 Uma Nallaiahgarari SAPTAGIRI GRAMEENA BANK(607053)
558 Pileru AP-10-031-010-012/030003
() 		0210031000NRG23260620221338681 26/06/2022 Srinivasulu 0210031WL0139430 Srinivasulu 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039143 SREENIVASULU NALLAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
559 Pileru AP-10-031-010-012/030003
() 		0210031000NRG23260620221338682 26/06/2022 Sumathi 0210031WL0139430 Sumathi 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039194 Sumathi Nallaihgari SAPTAGIRI GRAMEENA BANK(607053)
560 Pileru AP-10-031-010-012/030008
() 		0210031000NRG23260620221338695 26/06/2022 Sakuntala 0210031WL0139432 Sakuntala 00709 IDIB0SGB001 1380 1380 Processed 29/07/2022 3408039192 Shakuntala Veraboyani SAPTAGIRI GRAMEENA BANK(607053)
561 Pileru AP-10-031-010-012/030013
() 		0210031000NRG23260620221338683 26/06/2022 Harinath 0210031WL0139430 Harinath 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039399 B HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
562 Pileru AP-10-031-010-012/030019
() 		0210031000NRG23260620221338685 26/06/2022 Anita 0210031WL0139430 Anita 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039191 P ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Pileru AP-10-031-010-012/030025
() 		0210031000NRG23260620221338688 26/06/2022 Janardan 0210031WL0139430 Janardan 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039133 V JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 Pileru AP-10-031-010-012/030025
() 		0210031000NRG23260620221338689 26/06/2022 Sathayamma 0210031WL0139430 Sathayamma 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039193 Satya Veraboyani SAPTAGIRI GRAMEENA BANK(607053)
565 Pileru AP-10-031-010-012/030033
() 		0210031000NRG23260620221338698 26/06/2022 Eswaramma 0210031WL0139432 Eswaramma 00709 IDIB0SGB001 1380 1380 Processed 29/07/2022 3408039185 ESWARAMMA EVEERABOYANI SAPTAGIRI GRAMEENA BANK(607053)
566 Pileru AP-10-031-010-012/030061
() 		0210031000NRG23260620221338692 26/06/2022 Pushpa 0210031WL0139430 Pushpa 00709 IDIB0SGB001 1439 1439 Processed 29/07/2022 3408039115 B PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Pileru AP-10-031-010-012/030071
() 		0210031000NRG23260620221338701 26/06/2022 Balachandra 0210031WL0139432 Balachandra 00709 IDIB0SGB001 1380 1380 Processed 29/07/2022 3408039124 BALACHANDRA VEERABOYINI SAPTAGIRI GRAMEENA BANK(607053)
568 Pileru AP-10-031-010-012/030071
() 		0210031000NRG23260620221338700 26/06/2022 Lakshmamma 0210031WL0139432 Lakshmamma 00709 IDIB0SGB001 1380 1380 Processed 29/07/2022 3408039304 V Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
569 Pileru AP-10-031-010-012/050002
() 		0210031000NRG23260620221338669 26/06/2022 Reddemma 0210031WL0139429 Reddemma 00709 IDIB0SGB001 1228 1228 Processed 29/07/2022 3408039181 Reddemma Golla SAPTAGIRI GRAMEENA BANK(607053)
570 Pileru AP-10-031-010-012/050003
() 		0210031000NRG23260620221338671 26/06/2022 Anil Kumar 0210031WL0139429 Anil Kumar 00709 IDIB0SGB001 1228 1228 Processed 29/07/2022 3408039204 GOLLA ANNIL KUMAR SAPTAGIRI GRAMEENA BANK(607053)
571 Pileru AP-10-031-010-012/050004
() 		0210031000NRG23260620221338672 26/06/2022 Chalapati Naidu 0210031WL0139429 Chalapati Naidu 00709 IDIB0SGB001 1228 1228 Processed 29/07/2022 3408039297 Golla Chalapathi Naidu SAPTAGIRI GRAMEENA BANK(607053)
572 Pileru AP-10-031-010-012/050004
() 		0210031000NRG23260620221338673 26/06/2022 GOLLA SIDDAMMA G 0210031WL0139429 GOLLA SIDDAMMA G 00709 IDIB0SGB001 1228 1228 Processed 29/07/2022 3408039198 GOLLA SIDDMMA G SAPTAGIRI GRAMEENA BANK(607053)
573 Pileru AP-10-031-010-012/050006
() 		0210031000NRG23260620221338676 26/06/2022 Seshadri Naidu 0210031WL0139429 Seshadri Naidu 00709 IDIB0SGB001 1228 1228 Processed 29/07/2022 3408039397 Seshadri Naidu G SAPTAGIRI GRAMEENA BANK(607053)
574 Pileru AP-10-031-010-012/050006
() 		0210031000NRG23260620221338677 26/06/2022 Vimala Golla 0210031WL0139429 Vimala Golla 00709 IDIB0SGB001 1228 1228 Processed 29/07/2022 3408039200 Vimala Golla SAPTAGIRI GRAMEENA BANK(607053)
575 Pileru AP-10-031-010-012/050012
() 		0210031000NRG23260620221338678 26/06/2022 Yerrappa Naidu 0210031WL0139429 Yerrappa Naidu 00709 IDIB0SGB001 1228 1228 Processed 29/07/2022 3408039296 M Yerrappa Naidu SAPTAGIRI GRAMEENA BANK(607053)
576 Pileru AP-10-031-010-012/060013
() 		0210031000NRG23260620221338714 26/06/2022 Ramakrishna 0210031WL0139434 Ramakrishna 00709 IDIB0SGB001 960 960 Processed 29/07/2022 3408039305 Mr G RAMAKRISHNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
577 Pileru AP-10-031-010-012/060015
() 		0210031000NRG23260620221338716 26/06/2022 Lakshmidevi 0210031WL0139434 Lakshmidevi 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039130 GANRASU LAKSHMIDEVI UNION BANK OF INDIA(508500)
578 Pileru AP-10-031-010-012/060024
() 		0210031000NRG23260620221338720 26/06/2022 Chinna Ramaiah 0210031WL0139434 Chinna Ramaiah 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039138 CHINNA RAMAIAH NANDIPOGU SAPTAGIRI GRAMEENA BANK(607053)
579 Pileru AP-10-031-010-012/060032
() 		0210031000NRG23260620221338723 26/06/2022 Syamalamma 0210031WL0139434 Syamalamma 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039549 SYAMALA GANDRASUPALLI W OG REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
580 Pileru AP-10-031-010-012/120008
() 		0210031000NRG23260620221341897 26/06/2022 RATHNAMMA 0210031WL0139780 RATHNAMMA 00709 IDIB0SGB001 956 956 Processed 29/07/2022 3408039141 RATHNAMMA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
581 Pileru AP-10-031-010-012/120010
() 		0210031000NRG23260620221341899 26/06/2022 Rajamma 0210031WL0139780 Rajamma 00709 IDIB0SGB001 1434 1434 Processed 29/07/2022 3408039597 G RAJAMMA W O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
582 Pileru AP-10-031-010-012/120010
() 		0210031000NRG23260620221341898 26/06/2022 Venkatramaiah 0210031WL0139780 Venkatramaiah 00709 IDIB0SGB001 1434 1434 Processed 29/07/2022 3408039647 G VENKATARAMANA S O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
583 Pileru AP-10-031-010-012/120040
() 		0210031000NRG23260620221338657 26/06/2022 Vasu 0210031WL0139428 Vasu 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039619 VASU C SAPTAGIRI GRAMEENA BANK(607053)
584 Pileru AP-10-031-010-012/120066
() 		0210031000NRG23260620221341902 26/06/2022 Bujjamma 0210031WL0139780 Bujjamma 00709 IDIB0SGB001 1434 1434 Processed 29/07/2022 3408039598 P BUJJAMMA W OLAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
585 Pileru AP-10-031-010-012/140025
() 		0210031000NRG23260620221338887 26/06/2022 Sriramulu 0210031WL0139439 Sriramulu 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039299 C Sreeramaiah SAPTAGIRI GRAMEENA BANK(607053)
586 Pileru AP-10-031-010-012/160007
() 		0210031000NRG23260620221338890 26/06/2022 Chen Rayudu 0210031WL0139439 Chen Rayudu 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039290 Chendrayadu Nellore SAPTAGIRI GRAMEENA BANK(607053)
587 Pileru AP-10-031-010-012/160007
() 		0210031000NRG23260620221338891 26/06/2022 Govindu 0210031WL0139439 Govindu 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039712 MRS N GOVINDAMMA STATE BANK OF INDIA(508548)
588 Pileru AP-10-031-010-012/160021
() 		0210031000NRG23260620221338894 26/06/2022 Jayarama Achari 0210031WL0139439 Jayarama Achari 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039126 JAYARAMACHARI TIRUPATHI SAPTAGIRI GRAMEENA BANK(607053)
589 Pileru AP-10-031-010-012/180009
() 		0210031000NRG23260620221338897 26/06/2022 Avula Anjappa 0210031WL0139439 Avula Anjappa 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039294 Avula Anjappa SAPTAGIRI GRAMEENA BANK(607053)
590 Pileru AP-10-031-010-012/180019
() 		0210031000NRG23260620221338900 26/06/2022 Sri Rami Reddy 0210031WL0139439 Sri Rami Reddy 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408039121 SREERAMI REDDY VARAMPATI SAPTAGIRI GRAMEENA BANK(607053)
591 Pileru AP-10-031-010-012/180033
() 		0210031000NRG23260620221338711 26/06/2022 Venkata Lakshmi 0210031WL0139433 Venkata Lakshmi 00709 IDIB0SGB001 1449 1449 Processed 29/07/2022 3408039303 G venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
592 Pileru AP-10-031-010-012/180044
() 		0210031000NRG23260620221338713 26/06/2022 Nagaraja 0210031WL0139433 Nagaraja 00709 IDIB0SGB001 1449 1449 Processed 29/07/2022 3408039134 NAGARAJA GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
593 Pileru AP-10-031-010-012/180055
() 		0210031000NRG23260620221341908 26/06/2022 LAKSHMI 0210031WL0139780 LAKSHMI 00709 IDIB0SGB001 1434 1434 Processed 29/07/2022 3408039691 M LAKSHMI INDIAN OVERSEAS BANK(508541)
594 Pileru AP-10-031-010-012/190002
() 		0210031000NRG23260620221338661 26/06/2022 Sulochana 0210031WL0139428 Sulochana 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039129 SULOCHANA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
595 Pileru AP-10-031-010-012/190003
() 		0210031000NRG23260620221338662 26/06/2022 Gouramam 0210031WL0139428 Gouramam 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039168 GOWRAMMA ARAMADAKA SAPTAGIRI GRAMEENA BANK(607053)
596 Pileru AP-10-031-010-012/190011
() 		0210031000NRG23260620221338663 26/06/2022 Sampurna 0210031WL0139428 Sampurna 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039184 SAMPURNA ARMADAKA SAPTAGIRI GRAMEENA BANK(607053)
597 Pileru AP-10-031-010-012/190014
() 		0210031000NRG23260620221338873 26/06/2022 Lakshmamma 0210031WL0139436 Lakshmamma 00709 IDIB0SGB001 1437 1437 Processed 29/07/2022 3408039594 ALakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
598 Pileru AP-10-031-010-012/190014
() 		0210031000NRG23260620221338872 26/06/2022 Ramanaiah 0210031WL0139436 Ramanaiah 00709 IDIB0SGB001 1437 1437 Processed 29/07/2022 3408039160 RAMANAIAH ARAMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
599 Pileru AP-10-031-010-012/190017
() 		0210031000NRG23260620221338665 26/06/2022 Subbamma 0210031WL0139428 Subbamma 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039300 K Subbamma FINCARE SMALL FINANCE BANK LTD(608304)
600 Pileru AP-10-031-010-012/190025
() 		0210031000NRG23260620221338667 26/06/2022 Radha 0210031WL0139428 Radha 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039531 RADHA P SAPTAGIRI GRAMEENA BANK(607053)
601 Pileru AP-10-031-010-012/190027
() 		0210031000NRG23260620221338668 26/06/2022 Neelavati 0210031WL0139428 Neelavati 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039529 ANeelavathi FINCARE SMALL FINANCE BANK LTD(608304)
602 Pileru AP-10-031-010-012/190029
() 		0210031000NRG23260620221341938 26/06/2022 Reddemma 0210031WL0139783 Reddemma 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039177 REDDEMMA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
603 Pileru AP-10-031-010-012/190029
() 		0210031000NRG23260620221341939 26/06/2022 Reddiswari 0210031WL0139783 Reddiswari 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039595 AReddiEswari FINCARE SMALL FINANCE BANK LTD(608304)
604 Pileru AP-10-031-010-012/190038
() 		0210031000NRG23260620221341941 26/06/2022 Lakshmi Devi 0210031WL0139783 Lakshmi Devi 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039169 LAKSHMI DEVI LEPAKULA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
605 Pileru AP-10-031-010-012/190040
() 		0210031000NRG23260620221338876 26/06/2022 Nagamma 0210031WL0139436 Nagamma 00709 IDIB0SGB001 1437 1437 Processed 29/07/2022 3408039136 ARUMADAKALA NAGAMMA ARUMADAKALA NAGAM SAPTAGIRI GRAMEENA BANK(607053)
606 Pileru AP-10-031-010-012/190040
() 		0210031000NRG23260620221338875 26/06/2022 Suresh 0210031WL0139436 Suresh 00709 IDIB0SGB001 1437 1437 Processed 29/07/2022 3408039711 SURESH A SAPTAGIRI GRAMEENA BANK(607053)
607 Pileru AP-10-031-010-012/190051
() 		0210031000NRG23260620221341944 26/06/2022 Siddamma 0210031WL0139783 Siddamma 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039528 SIDDAMMA A SAPTAGIRI GRAMEENA BANK(607053)
608 Pileru AP-10-031-010-012/190059
() 		0210031000NRG23260620221338878 26/06/2022 Bhaskar 0210031WL0139436 Bhaskar 00709 IDIB0SGB001 1437 1437 Processed 29/07/2022 3408039156 BHASKARA ARAMADAKA SAPTAGIRI GRAMEENA BANK(607053)
609 Pileru AP-10-031-010-012/190059
() 		0210031000NRG23260620221338879 26/06/2022 Krishnamma 0210031WL0139436 Krishnamma 00709 IDIB0SGB001 1437 1437 Processed 29/07/2022 3408039179 KRISHNAMMA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
610 Pileru AP-10-031-010-012/190064
() 		0210031000NRG23260620221341946 26/06/2022 MALLESWARI 0210031WL0139783 MALLESWARI 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039178 A Mallishwari FINCARE SMALL FINANCE BANK LTD(608304)
611 Pileru AP-10-031-010-012/190065
() 		0210031000NRG23260620221341947 26/06/2022 Sasikala 0210031WL0139783 Sasikala 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039530 ASashikala FINCARE SMALL FINANCE BANK LTD(608304)
612 Pileru AP-10-031-010-012/190072
() 		0210031000NRG23260620221341948 26/06/2022 Prasanna 0210031WL0139783 Prasanna 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039527 APrasanna FINCARE SMALL FINANCE BANK LTD(608304)
613 Pileru AP-10-031-010-012/190074
() 		0210031000NRG23260620221341949 26/06/2022 Aruna 0210031WL0139783 Aruna 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039596 GAruna FINCARE SMALL FINANCE BANK LTD(608304)
614 Pileru AP-10-031-010-012/190075
() 		0210031000NRG23260620221341951 26/06/2022 Nagamani 0210031WL0139783 Nagamani 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039548 TNagamani FINCARE SMALL FINANCE BANK LTD(608304)
615 Pileru AP-10-031-010-012/190076
() 		0210031000NRG23260620221341952 26/06/2022 Lakshmi Reddamma 0210031WL0139783 Lakshmi Reddamma 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039558 PLaksmiReddemma FINCARE SMALL FINANCE BANK LTD(608304)
616 Pileru AP-10-031-010-012/190076
() 		0210031000NRG23260620221341953 26/06/2022 Sudhakar 0210031WL0139783 Sudhakar 00709 IDIB0SGB001 1410 1410 Processed 29/07/2022 3408039593 SUDHAKAR P SAPTAGIRI GRAMEENA BANK(607053)
617 Pileru AP-10-031-010-012/200010
() 		0210031000NRG23260620221338883 26/06/2022 Kondamma 0210031WL0139436 Kondamma 00709 IDIB0SGB001 1437 1437 Processed 29/07/2022 3408039176 KONDAMMA BOYANA SAPTAGIRI GRAMEENA BANK(607053)
618 Pileru AP-10-031-011-012/220002
() 		0210031000NRG23240620221319604 26/06/2022 Sankar Reddy 0210031WL0137910 Sankar Reddy 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039301 V Sankar Reddy SAPTAGIRI GRAMEENA BANK(607053)
619 Pileru AP-10-031-011-012/220004
() 		0210031000NRG23240620221319593 26/06/2022 Narasimhareddy 0210031WL0137907 Narasimhareddy 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039117 NARASIMHA REDDY KAMIREDDY SAPTAGIRI GRAMEENA BANK(607053)
620 Pileru AP-10-031-011-012/220004
() 		0210031000NRG23240620221319592 26/06/2022 Saraswathamma 0210031WL0137907 Saraswathamma 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039312 Saraswathamma K SAPTAGIRI GRAMEENA BANK(607053)
621 Pileru AP-10-031-011-012/230025
() 		0210031000NRG23240620221319601 26/06/2022 Parvathamma 0210031WL0137909 Parvathamma 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039197 parvathmma basireddygari SAPTAGIRI GRAMEENA BANK(607053)
622 Pileru AP-10-031-011-012/230050
() 		0210031000NRG23240620221319584 26/06/2022 Hemalatha 0210031WL0137905 Hemalatha 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039203 hemaltha marripati SAPTAGIRI GRAMEENA BANK(607053)
623 Pileru AP-10-031-011-012/230050
() 		0210031000NRG23240620221319583 26/06/2022 Venkatramana Reddy 0210031WL0137905 Venkatramana Reddy 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039309 M Venkatramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
624 Pileru AP-10-031-011-012/230051
() 		0210031000NRG23240620221319585 26/06/2022 Janardhana Reddy 0210031WL0137905 Janardhana Reddy 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039302 D Janardhana Reddy SAPTAGIRI GRAMEENA BANK(607053)
625 Pileru AP-10-031-011-012/240015
() 		0210031000NRG23240620221319637 26/06/2022 Aruna 0210031WL0137915 Aruna 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039310 Y Aruna SAPTAGIRI GRAMEENA BANK(607053)
626 Pileru AP-10-031-011-012/240015
() 		0210031000NRG23240620221319636 26/06/2022 Gangireddy 0210031WL0137915 Gangireddy 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039187 YERRADODDI GANGI REDDY S O SUBBA REDDY SAPTAGIRI GRAMEENA BANK(607053)
627 Pileru AP-10-031-011-012/250005
() 		0210031000NRG23240620221319645 26/06/2022 Narayana Reddy 0210031WL0137916 Narayana Reddy 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039292 Narayana Reddy Yerra Doddi SAPTAGIRI GRAMEENA BANK(607053)
628 Pileru AP-10-031-011-012/250005
() 		0210031000NRG23240620221319646 26/06/2022 Parvathamma 0210031WL0137916 Parvathamma 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039210 PARVATHAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
629 Pileru AP-10-031-011-012/250009
() 		0210031000NRG23240620221319603 26/06/2022 Saraswathi 0210031WL0137909 Saraswathi 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039119 SARASWATHAMMA YERRADODDI SAPTAGIRI GRAMEENA BANK(607053)
630 Pileru AP-10-031-011-012/270042
() 		0210031000NRG23240620221319611 26/06/2022 Nagarajamma 0210031WL0137911 Nagarajamma 00709 IDIB0SGB001 771 771 Processed 29/07/2022 3408039311 MEDIKURTHI NAGARAJAMMA UNION BANK OF INDIA(508500)
631 Pileru AP-10-031-011-012/270042
() 		0210031000NRG23240620221319610 26/06/2022 Prasad 0210031WL0137911 Prasad 00709 IDIB0SGB001 771 771 Processed 29/07/2022 3408039291 M Prasad SAPTAGIRI GRAMEENA BANK(607053)
632 Pileru AP-10-031-011-012/320020
() 		0210031000NRG23240620221319653 26/06/2022 Alivelamma 0210031WL0137920 Alivelamma 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039118 ALIVELAMMA MALLELA SAPTAGIRI GRAMEENA BANK(607053)
633 Pileru AP-10-031-011-012/320021
() 		0210031000NRG23240620221319655 26/06/2022 Sreededevi 0210031WL0137920 Sreededevi 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039202 sredevi mallela SAPTAGIRI GRAMEENA BANK(607053)
634 Pileru AP-10-031-011-012/340002
() 		0210031000NRG23240620221319658 26/06/2022 Eswaramma 0210031WL0137920 Eswaramma 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039306 S eswaramma SAPTAGIRI GRAMEENA BANK(607053)
635 Pileru AP-10-031-011-012/340002
() 		0210031000NRG23240620221319659 26/06/2022 Murali 0210031WL0137920 Murali 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039308 S Murali SAPTAGIRI GRAMEENA BANK(607053)
636 Pileru AP-10-031-011-012/340013
() 		0210031000NRG23240620221319587 26/06/2022 Ramalakshmamma 0210031WL0137906 Ramalakshmamma 00709 IDIB0SGB001 490 490 Processed 29/07/2022 3408039120 P RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Pileru AP-10-031-011-012/340039
() 		0210031000NRG23240620221319588 26/06/2022 Nirmala 0210031WL0137906 Nirmala 00709 IDIB0SGB001 490 490 Processed 29/07/2022 3408039122 NIRMALAMMA SOWDUSETTY SAPTAGIRI GRAMEENA BANK(607053)
638 Pileru AP-10-031-011-012/340041
() 		0210031000NRG23240620221319589 26/06/2022 Bharathi 0210031WL0137906 Bharathi 00709 IDIB0SGB001 490 490 Processed 29/07/2022 3408039298 M Bharathi SAPTAGIRI GRAMEENA BANK(607053)
639 Pileru AP-10-031-011-012/370067
() 		0210031000NRG23240620221319623 26/06/2022 Rajini 0210031WL0137913 Rajini 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039537 KRajani FINCARE SMALL FINANCE BANK LTD(608304)
640 Pileru AP-10-031-011-012/370067
() 		0210031000NRG23240620221319622 26/06/2022 Yellamma 0210031WL0137913 Yellamma 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039162 YELLAMMA KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
641 Pileru AP-10-031-011-012/370127
() 		0210031000NRG23240620221319661 26/06/2022 Nagaleela 0210031WL0137921 Nagaleela 00709 IDIB0SGB001 245 245 Processed 29/07/2022 3408039689 NAGALEELA B SAPTAGIRI GRAMEENA BANK(607053)
642 Pileru AP-10-031-011-012/370190
() 		0210031000NRG23240620221319625 26/06/2022 KRISHNAMMA 0210031WL0137913 KRISHNAMMA 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039625 MARBIN KRISHNAMMA STATE BANK OF INDIA(508548)
643 Pileru AP-10-031-011-012/370247
() 		0210031000NRG23240620221319626 26/06/2022 manikanta 0210031WL0137913 manikanta 00709 IDIB0SGB001 735 735 Processed 29/07/2022 3408039606 MR MANIKANDAN K STATE BANK OF INDIA(508548)
644 Pileru AP-10-031-011-012/370247
() 		0210031000NRG23240620221319627 26/06/2022 vennela 0210031WL0137913 vennela 00709 IDIB0SGB001 245 245 Processed 29/07/2022 3408039605 G VENNELA W O G MANIKANTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 357598 357598
Total 884482 884482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_260622APB_FTO_107763 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 40851
2 Pileru AP0210031_260622APB_FTO_107763 Canara Bank CNRB0005089 PILERU 11388
3 Pileru AP0210031_260622APB_FTO_107763 Canara Bank CNRB0013185 PILERU II 13826
4 Pileru AP0210031_260622APB_FTO_107763 ICICI BANK ICIC0003755 PILER 1249
5 Pileru AP0210031_260622APB_FTO_107763 INDIAN BANK IDIB000P195 PILER 98160
6 Pileru AP0210031_260622APB_FTO_107763 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 735
7 Pileru AP0210031_260622APB_FTO_107763 INDIAN OVERSEAS BANK IOBA0003384 PILER 4416
8 Pileru AP0210031_260622APB_FTO_107763 STATE BANK OF INDIA SBIN0001491 PILER 246080
9 Pileru AP0210031_260622APB_FTO_107763 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 14699
10 Pileru AP0210031_260622APB_FTO_107763 UNION BANK OF INDIA UBIN0561622 PILERU 23639
11 Pileru AP0210031_260622APB_FTO_107763 UNION BANK OF INDIA UBIN0804410 PILER 60438
12 Pileru AP0210031_260622APB_FTO_107763 India Post Payments Bank IPOS0000001 TIRUPATI 11403
13 Pileru AP0210031_260622APB_FTO_107763 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 1215
14 Pileru AP0210031_260622APB_FTO_107763 Saptagiri Grameena Bank IDIB0SGB001 PILER 118260
15 Pileru AP0210031_260622APB_FTO_107763 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 238123

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