Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:58:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_300822APB_FTO_184682
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-10-031-002-002/110080
() 		0210031000NRG23290820221918004 30/08/2022 PARVATHAMMA ONKPLU 0210031WL0209813 PARVATHAMMA ONKPLU 00045 BARB0PILERX 1504 1504 Processed 04/09/2022 4439190209 PARVATHAMMA ONKOLU BANK OF BARODA(606985)
2 Pileru AP-10-031-011-012/270020
() 		0210031000NRG23300820221931342 30/08/2022 Adilakshmamma 0210031WL0212184 Adilakshmamma 00045 BARB0PILERX 1361 1361 Processed 04/09/2022 4439190253 ADILAKSHMAMMA VPPU BANK OF BARODA(606985)
3 Pileru AP-10-031-011-012/370095
() 		0210031000NRG23300820221925618 30/08/2022 Amaravathi 0210031WL0211273 Amaravathi 00045 BARB0PILERX 1799 1799 Processed 04/09/2022 4439189828 TANGALLA AMARAVATHI BANK OF BARODA(606985)
4 Pileru AP-10-031-011-012/370227
() 		0210031000NRG23300820221925702 30/08/2022 Bharathi 0210031WL0211296 Bharathi 00045 BARB0PILERX 1799 1799 Processed 04/09/2022 4439190103 BHARATHI A BANK OF INDIA(508505)
5 Pileru AP-10-031-011-012/370228
() 		0210031000NRG23300820221925881 30/08/2022 Suresh 0210031WL0211310 Suresh 00045 BARB0PILERX 1799 1799 Processed 04/09/2022 4439190104 A SURESH BANK OF BARODA(606985)
6 Pileru AP-10-031-012-013/020018
() 		0210031000NRG23300820221931839 30/08/2022 Kalavathi 0210031WL0212272 Kalavathi 00045 BARB0PILERX 2570 2570 Processed 04/09/2022 4439189831 V KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pileru AP-10-031-012-013/300018
() 		0210031000NRG23300820221931830 30/08/2022 Y PRATHAP 0210031WL0212268 Y PRATHAP 00045 BARB0PILERX 2570 2570 Processed 04/09/2022 4439190102 Y PRATHAP BANK OF BARODA(606985)
8 Pileru AP-10-031-014-014/040122
() 		0210031000NRG23300820221926094 30/08/2022 Lavanya 0210031WL0211346 Lavanya 00045 BARB0PILERX 1378 1378 Processed 04/09/2022 4439189832 O LAVANYA BANK OF BARODA(606985)
9 Pileru AP-10-031-015-015/060013
() 		0210031000NRG23300820221926381 30/08/2022 Sudhakara 0210031WL0211376 Sudhakara 00045 BARB0PILERX 447 447 Processed 04/09/2022 4439190113 D SUDHAKAR BANK OF BARODA(606985)
10 Pileru AP-10-031-015-015/070016
() 		0210031000NRG23300820221926398 30/08/2022 Nagi Reddy 0210031WL0211379 Nagi Reddy 00045 BARB0PILERX 498 498 Processed 04/09/2022 4439190267 Nagi Reddy Chinnaobula C Rajita Eor S SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-015-015/070016
() 		0210031000NRG23300820221926399 30/08/2022 Rajitha 0210031WL0211379 Rajitha 00045 BARB0PILERX 498 498 Processed 04/09/2022 4439189829 C Rajitha SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-015-015/070017
() 		0210031000NRG23300820221926400 30/08/2022 Yerram Reddy 0210031WL0211379 Yerram Reddy 00045 BARB0PILERX 498 498 Processed 04/09/2022 4439189830 C YERRAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-015-015/070027
() 		0210031000NRG23300820221926417 30/08/2022 Sahadevaiah 0210031WL0211381 Sahadevaiah 00045 BARB0PILERX 1203 1203 Processed 04/09/2022 4439190219 SAHADEVAIAH BANDI BANK OF BARODA(606985)
SubTotal 17924 17924
14 Pileru AP-10-031-005-007/010029
() 		0210031000NRG23300820221923492 30/08/2022 Y SREENADH 0210031WL0210926 Y SREENADH 00078 CNRB0005089 1422 1422 Processed 04/09/2022 4439189886 Y SREENADH CANARA BANK(508532)
15 Pileru AP-10-031-005-007/050026
() 		0210031000NRG23300820221929370 30/08/2022 Sivamallamma 0210031WL0211815 Sivamallamma 00078 CNRB0005089 1518 1518 Processed 04/09/2022 4439189882 SIVA MALLAMMA G CANARA BANK(508532)
16 Pileru AP-10-031-009-011/020178
() 		0210031000NRG23290820221921208 30/08/2022 SUDHARANI 0210031WL0210466 SUDHARANI 00078 CNRB0005089 3920 3920 Processed 04/09/2022 4439190078 R SUDHA RANI BANK OF BARODA(606985)
17 Pileru AP-10-031-011-012/370199
() 		0210031000NRG23300820221925639 30/08/2022 VIJAYA KUMAR 0210031WL0211283 VIJAYA KUMAR 00078 CNRB0005089 1799 1799 Processed 04/09/2022 4439189885 C VIJAY KUMAR CANARA BANK(508532)
18 Pileru AP-10-031-012-013/120002
() 		0210031000NRG23300820221931949 30/08/2022 Hema 0210031WL0212289 Hema 00078 CNRB0005089 2570 2570 Processed 04/09/2022 4439189883 Mrs ENGLE HEMA INDIAN BANK(607105)
19 Pileru AP-10-031-015-015/020032
() 		0210031000NRG23300820221926408 30/08/2022 Yarrama Raju 0210031WL0211381 Yarrama Raju 00078 CNRB0005089 1203 1203 Processed 04/09/2022 4439189884 V Yarram Raju SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-015-015/090020
() 		0210031000NRG23300820221930953 30/08/2022 Chengamma 0210031WL0212137 Chengamma 00078 CNRB0005089 1285 1285 Processed 04/09/2022 4439189887 Chengamma Dallali SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-015-015/130056
() 		0210031000NRG23300820221931526 30/08/2022 PARVATHI 0210031WL0212216 PARVATHI 00078 CNRB0005089 1225 1225 Processed 04/09/2022 4439190077 V PARVATHI CANARA BANK(508532)
22 Pileru AP-10-031-015-015/140001
() 		0210031000NRG23300820221926385 30/08/2022 Prabhakar Raju 0210031WL0211376 Prabhakar Raju 00078 CNRB0005089 447 447 Processed 04/09/2022 4439189881 PRABHAKAR RAJU G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15389 15389
23 Pileru AP-10-031-002-002/010078
() 		0210031000NRG23290820221921236 30/08/2022 Ashreef 0210031WL0210473 Ashreef 00078 CNRB0013185 1432 1432 Processed 04/09/2022 4439190179 D ASHREEF ASHREEF CANARA BANK(508532)
24 Pileru AP-10-031-011-012/370148
() 		0210031000NRG23300820221925877 30/08/2022 Hemalatha 0210031WL0211307 Hemalatha 00078 CNRB0013185 1799 1799 Processed 04/09/2022 4439190243 HEMALATHA B SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-011-012/370213
() 		0210031000NRG23300820221925384 30/08/2022 lakshmidevi 0210031WL0211210 lakshmidevi 00078 CNRB0013185 1799 1799 Processed 04/09/2022 4439190245 V LAKSHMIDEVI UNION BANK OF INDIA(508500)
26 Pileru AP-10-031-011-012/370213
() 		0210031000NRG23300820221925383 30/08/2022 ramanjulu 0210031WL0211210 ramanjulu 00078 CNRB0013185 1799 1799 Processed 04/09/2022 4439190244 MR VALLEPAGU RAMANJULU STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-011-012/370221
() 		0210031000NRG23300820221925671 30/08/2022 NAGARAJA 0210031WL0211291 NAGARAJA 00078 CNRB0013185 1799 1799 Processed 04/09/2022 4439190259 NAGARAJU BANK OF BARODA(606985)
28 Pileru AP-10-031-012-013/060068
() 		0210031000NRG23300820221930307 30/08/2022 Sirisha 0210031WL0211982 Sirisha 00078 CNRB0013185 2570 2570 Processed 04/09/2022 4439190242 N SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pileru AP-10-031-013-013/210031
() 		0210031000NRG23300820221923515 30/08/2022 Reddeppa 0210031WL0210930 Reddeppa 00078 CNRB0013185 937 937 Processed 04/09/2022 4439190239 Mr G REDDEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Pileru AP-10-031-015-015/050061
() 		0210031000NRG23300820221926380 30/08/2022 VIJAYALAKSHMI 0210031WL0211376 VIJAYALAKSHMI 00078 CNRB0013185 447 447 Processed 04/09/2022 4439190165 MANGIRI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12582 12582
31 Pileru AP-10-031-002-002/060056
() 		0210031000NRG23290820221921302 30/08/2022 Rupa 0210031WL0210485 Rupa 00152 HDFC0002963 1542 1542 Processed 04/09/2022 4439190079 MOORE SRI RUPA HDFC BANK LTD(607152)
SubTotal 1542 1542
32 Pileru AP-10-031-002-002/010023
() 		0210031000NRG23290820221921273 30/08/2022 Ansar 0210031WL0210477 Ansar 00176 IDIB000P195 1540 1540 Processed 04/09/2022 4439189938 S ANSAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pileru AP-10-031-002-002/220012
() 		0210031000NRG23290820221914108 30/08/2022 Sahadeva 0210031WL0209156 Sahadeva 00176 IDIB000P195 1530 1530 Processed 04/09/2022 4439190070 Mr K SAHADEVA INDIAN BANK(607105)
34 Pileru AP-10-031-002-002/300057
() 		0210031000NRG23290820221921287 30/08/2022 Kesava Reddy 0210031WL0210480 Kesava Reddy 00176 IDIB000P195 1542 1542 Processed 04/09/2022 4439189903 MR ABBAVARAM KESAVA REDDY STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-005-006/010011
() 		0210031000NRG23300820221925104 30/08/2022 Nasirsaheb 0210031WL0211169 Nasirsaheb 00176 IDIB000P195 1502 1502 Processed 04/09/2022 4439190074 Mr S Najeer Basha INDIAN BANK(607105)
36 Pileru AP-10-031-005-006/010014
() 		0210031000NRG23300820221925106 30/08/2022 Sahida 0210031WL0211169 Sahida 00176 IDIB000P195 1502 1502 Processed 04/09/2022 4439189911 Mrs Shaik Shahida INDIAN BANK(607105)
37 Pileru AP-10-031-005-006/030006
() 		0210031000NRG23300820221925109 30/08/2022 Nagarathna 0210031WL0211169 Nagarathna 00176 IDIB000P195 1502 1502 Processed 04/09/2022 4439189908 Mrs TARIGONDA NAGARATHNAMMA INDIAN BANK(607105)
38 Pileru AP-10-031-005-007/010001
() 		0210031000NRG23300820221923487 30/08/2022 Anusuyamma 0210031WL0210926 Anusuyamma 00176 IDIB000P195 1422 1422 Processed 04/09/2022 4439190075 ENUMULA ANUSUYAMMA CANARA BANK(508532)
39 Pileru AP-10-031-005-007/040001
() 		0210031000NRG23300820221923455 30/08/2022 Yasidha 0210031WL0210914 Yasidha 00176 IDIB000P195 1288 1288 Processed 04/09/2022 4439189916 Mrs D YASHODMMA INDIAN BANK(607105)
40 Pileru AP-10-031-005-007/040045
() 		0210031000NRG23300820221923457 30/08/2022 Narendra 0210031WL0210914 Narendra 00176 IDIB000P195 1288 1288 Processed 04/09/2022 4439190068 Mr G NARENDRA INDIAN BANK(607105)
41 Pileru AP-10-031-005-007/040047
() 		0210031000NRG23300820221923458 30/08/2022 Papulamma 0210031WL0210914 Papulamma 00176 IDIB000P195 1288 1288 Processed 04/09/2022 4439189917 Mrs B PAPULAMMA INDIAN BANK(607105)
42 Pileru AP-10-031-005-007/040064
() 		0210031000NRG23300820221923463 30/08/2022 Neelavathi 0210031WL0210914 Neelavathi 00176 IDIB000P195 1288 1288 Processed 04/09/2022 4439189918 MRS B NEELAVATHI STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-005-007/050021
() 		0210031000NRG23300820221923496 30/08/2022 PADMAVATHAMMA 0210031WL0210926 PADMAVATHAMMA 00176 IDIB000P195 1422 1422 Processed 04/09/2022 4439190069 Mrs N PADMAVATAMMA INDIAN BANK(607105)
44 Pileru AP-10-031-005-007/050022
() 		0210031000NRG23300820221923497 30/08/2022 Roopalatha 0210031WL0210926 Roopalatha 00176 IDIB000P195 1422 1422 Processed 04/09/2022 4439189910 Mr N RUPALATHA INDIAN BANK(607105)
45 Pileru AP-10-031-005-007/070001
() 		0210031000NRG23300820221929371 30/08/2022 Narayana 0210031WL0211815 Narayana 00176 IDIB000P195 1518 1518 Processed 04/09/2022 4439189895 MR NARAYANA YANAMALA STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-005-007/070004
() 		0210031000NRG23300820221929374 30/08/2022 Dwaraswami 0210031WL0211815 Dwaraswami 00176 IDIB000P195 1518 1518 Processed 04/09/2022 4439189914 Mr T DORASWAMI INDIAN BANK(607105)
47 Pileru AP-10-031-005-007/070004
() 		0210031000NRG23300820221929375 30/08/2022 Jyothi 0210031WL0211815 Jyothi 00176 IDIB000P195 1518 1518 Processed 04/09/2022 4439189888 Mrs T JYOTHI INDIAN BANK(607105)
48 Pileru AP-10-031-005-007/070005
() 		0210031000NRG23300820221929376 30/08/2022 Bhagyamma 0210031WL0211815 Bhagyamma 00176 IDIB000P195 1518 1518 Processed 04/09/2022 4439190076 Mrs Y BHAGYAVATI INDIAN BANK(607105)
49 Pileru AP-10-031-007-009/160011
() 		0210031000NRG23300820221932719 30/08/2022 ADEMMA 0210031WL0212372 ADEMMA 00176 IDIB000P195 1443 1443 Processed 04/09/2022 4439190233 D ADEMMA ICICI BANK LTD(508534)
50 Pileru AP-10-031-008-010/020019
() 		0210031000NRG23300820221932724 30/08/2022 Nagaratna 0210031WL0212372 Nagaratna 00176 IDIB000P195 1443 1443 Processed 04/09/2022 4439190073 Mrs A NAGARATHNA INDIAN BANK(607105)
51 Pileru AP-10-031-010-012/060019
() 		0210031000NRG23300820221928844 30/08/2022 Subbaraju 0210031WL0211741 Subbaraju 00176 IDIB000P195 1092 1092 Processed 04/09/2022 4439189904 Mr JANGILI SUBBURAJA INDIAN BANK(607105)
52 Pileru AP-10-031-010-012/060029
() 		0210031000NRG23300820221928848 30/08/2022 Gangulu 0210031WL0211741 Gangulu 00176 IDIB000P195 1092 1092 Processed 04/09/2022 4439189905 Mrs N GANGULAMMA INDIAN BANK(607105)
53 Pileru AP-10-031-011-012/270015
() 		0210031000NRG23300820221925967 30/08/2022 M REDDEPPA 0210031WL0211332 M REDDEPPA 00176 IDIB000P195 1799 1799 Processed 04/09/2022 4439189894 Medikurthy reddeppa SAPTAGIRI GRAMEENA BANK(607053)
54 Pileru AP-10-031-011-012/370093
() 		0210031000NRG23300820221925617 30/08/2022 Katamma 0210031WL0211273 Katamma 00176 IDIB000P195 1799 1799 Processed 04/09/2022 4439189893 P KATAMAMMA UNION BANK OF INDIA(508500)
55 Pileru AP-10-031-011-012/370136
() 		0210031000NRG23300820221925347 30/08/2022 BALASUBRAMANYAM 0210031WL0211199 BALASUBRAMANYAM 00176 IDIB000P195 1799 1799 Processed 04/09/2022 4439190262 BALASUBRAMANYAM BELLAM SAPTAGIRI GRAMEENA BANK(607053)
56 Pileru AP-10-031-011-012/370141
() 		0210031000NRG23300820221925889 30/08/2022 Nikitha 0210031WL0211314 Nikitha 00176 IDIB000P195 1799 1799 Processed 04/09/2022 4439189913 Mrs K NIKITHA INDIAN BANK(607105)
57 Pileru AP-10-031-011-012/370216
() 		0210031000NRG23300820221925408 30/08/2022 RADHA 0210031WL0211216 RADHA 00176 IDIB000P195 1799 1799 Processed 04/09/2022 4439190258 Mrs Y RADHA INDIAN BANK(607105)
58 Pileru AP-10-031-012-013/020008
() 		0210031000NRG23300820221929367 30/08/2022 RAGHUNADHA REDDY 0210031WL0211814 RAGHUNADHA REDDY 00176 IDIB000P195 2570 2570 Processed 04/09/2022 4439189896 Mr V RAGHUNATHA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
59 Pileru AP-10-031-012-013/020008
() 		0210031000NRG23300820221929369 30/08/2022 Ravindra Reddy 0210031WL0211814 Ravindra Reddy 00176 IDIB000P195 2570 2570 Processed 04/09/2022 4439189892 V RAVIKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pileru AP-10-031-012-013/020037
() 		0210031000NRG23300820221929639 30/08/2022 Lalitha 0210031WL0211853 Lalitha 00176 IDIB000P195 2570 2570 Processed 04/09/2022 4439190186 V LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pileru AP-10-031-012-013/060056
() 		0210031000NRG23300820221930261 30/08/2022 Babu 0210031WL0211965 Babu 00176 IDIB000P195 2570 2570 Processed 04/09/2022 4439189891 Mr D Babu BABU INDIAN BANK(607105)
62 Pileru AP-10-031-012-013/070005
() 		0210031000NRG23300820221930213 30/08/2022 Aadi Kondareddi 0210031WL0211948 Aadi Kondareddi 00176 IDIB000P195 2570 2570 Processed 04/09/2022 4439189912 Mr B ADIKONDAREDDY INDIAN BANK(607105)
63 Pileru AP-10-031-012-013/080003
() 		0210031000NRG23300820221930091 30/08/2022 Ramana 0210031WL0211919 Ramana 00176 IDIB000P195 2570 2570 Processed 04/09/2022 4439189889 Mr E VENKATARAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
64 Pileru AP-10-031-013-013/150039
() 		0210031000NRG23300820221923563 30/08/2022 Mallaiah 0210031WL0210938 Mallaiah 00176 IDIB000P195 1028 1028 Processed 04/09/2022 4439190260 Mr A MALLAIAH INDIAN BANK(607105)
65 Pileru AP-10-031-013-013/180043
() 		0210031000NRG23300820221923510 30/08/2022 LAKSHMI DEVI 0210031WL0210930 LAKSHMI DEVI 00176 IDIB000P195 937 937 Processed 04/09/2022 4439190230 MRS LAKSHMI DEVI SURYAVAMSAM STATE BANK OF INDIA(508548)
66 Pileru AP-10-031-013-013/210016
() 		0210031000NRG23300820221923514 30/08/2022 Sreeramulu 0210031WL0210930 Sreeramulu 00176 IDIB000P195 937 937 Processed 04/09/2022 4439190220 Mr C SREERAMULU INDIAN BANK(607105)
67 Pileru AP-10-031-013-013/210050
() 		0210031000NRG23300820221923518 30/08/2022 VENUGOPAL REDDY 0210031WL0210930 VENUGOPAL REDDY 00176 IDIB000P195 937 937 Processed 04/09/2022 4439189890 PUTTA VENUGOPAL REDDY CANARA BANK(508532)
68 Pileru AP-10-031-013-013/210055
() 		0210031000NRG23300820221923521 30/08/2022 Ramanaiah 0210031WL0210930 Ramanaiah 00176 IDIB000P195 937 937 Processed 04/09/2022 4439189915 Mr C RAMANAIAH INDIAN BANK(607105)
69 Pileru AP-10-031-013-013/210055
() 		0210031000NRG23300820221923520 30/08/2022 Reddamma 0210031WL0210930 Reddamma 00176 IDIB000P195 937 937 Processed 04/09/2022 4439190221 reddemma c SAPTAGIRI GRAMEENA BANK(607053)
70 Pileru AP-10-031-013-013/260027
() 		0210031000NRG23300820221923595 30/08/2022 M VASAVI 0210031WL0210942 M VASAVI 00176 IDIB000P195 1028 1028 Processed 04/09/2022 4439190261 Mrs M VASAVI INDIAN BANK(607105)
71 Pileru AP-10-031-015-015/020066
() 		0210031000NRG23300820221930530 30/08/2022 Nirmala 0210031WL0212051 Nirmala 00176 IDIB000P195 1285 1285 Processed 04/09/2022 4439189909 Mr B NIRMALA INDIAN BANK(607105)
72 Pileru AP-10-031-015-015/140002
() 		0210031000NRG23300820221926375 30/08/2022 Dhanamma 0210031WL0211374 Dhanamma 00176 IDIB000P195 1225 1225 Processed 04/09/2022 4439190072 Mrs V DHANAMMA INDIAN BANK(607105)
SubTotal 63344 63344
73 Pileru AP-10-031-015-015/050062
() 		0210031000NRG23300820221928950 30/08/2022 Nandini 0210031WL0211767 Nandini 00176 IDIB000S047 1225 1225 Processed 04/09/2022 4439190071 Ms G NANDINI INDIAN BANK(607105)
SubTotal 1225 1225
74 Pileru AP-10-031-002-002/010195
() 		0210031000NRG23300820221931951 30/08/2022 Jamban bee 0210031WL0212290 Jamban bee 00176 IDIB0SGB001 1175 1175 Processed 04/09/2022 4439190081 GUNDUMALLI JAMURUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-011-012/250046
() 		0210031000NRG23300820221925969 30/08/2022 Chakarapani Reddy 0210031WL0211333 Chakarapani Reddy 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189862 Mr Y CHAKRAPANI REDDY INDIAN BANK(607105)
76 Pileru AP-10-031-011-012/250046
() 		0210031000NRG23300820221925970 30/08/2022 Pushpa Kumari 0210031WL0211333 Pushpa Kumari 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189863 pushpa kumari yerradoddi w o y chakrapa SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-011-012/270001
() 		0210031000NRG23300820221931340 30/08/2022 Ramadevi 0210031WL0212184 Ramadevi 00176 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439189930 RAMA DEVI MEDIKURTHI SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-011-012/270001
() 		0210031000NRG23300820221931339 30/08/2022 Ramanaiah 0210031WL0212184 Ramanaiah 00176 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439189919 Ramanaiah Medukurthi SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-011-012/270026
() 		0210031000NRG23300820221931345 30/08/2022 Kanthamma 0210031WL0212184 Kanthamma 00176 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439189936 Kanthamma Vuppu SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-011-012/270026
() 		0210031000NRG23300820221931344 30/08/2022 Venkatramana 0210031WL0212184 Venkatramana 00176 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439190062 VUPPU VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
81 Pileru AP-10-031-011-012/270047
() 		0210031000NRG23300820221931350 30/08/2022 Siddamma 0210031WL0212184 Siddamma 00176 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439189855 SIDAMMA MEDIKURTHI W O M RAJANNA SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-011-012/270072
() 		0210031000NRG23300820221931353 30/08/2022 Subramanyam 0210031WL0212184 Subramanyam 00176 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439189979 SUBRAMANYAM NEMALLA SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-011-012/370003
() 		0210031000NRG23300820221925894 30/08/2022 Jayamma 0210031WL0211317 Jayamma 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189937 Jayamma Yanamandala SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-011-012/370003
() 		0210031000NRG23300820221925893 30/08/2022 Ravindra Naidu 0210031WL0211317 Ravindra Naidu 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189932 RAVEENDRA NAIDU YANAMANDALA S O MUNASWA SAPTAGIRI GRAMEENA BANK(607053)
85 Pileru AP-10-031-011-012/370136
() 		0210031000NRG23300820221925348 30/08/2022 POORNIMA 0210031WL0211199 POORNIMA 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189876 B POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pileru AP-10-031-011-012/370163
() 		0210031000NRG23300820221925381 30/08/2022 Alivelu 0210031WL0211210 Alivelu 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189877 V ALIVELU UNION BANK OF INDIA(508500)
87 Pileru AP-10-031-011-012/370163
() 		0210031000NRG23300820221925382 30/08/2022 Venkata Nagaiah 0210031WL0211210 Venkata Nagaiah 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189875 V VENKATA NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-011-012/370221
() 		0210031000NRG23300820221925672 30/08/2022 M RAMADEVI 0210031WL0211291 M RAMADEVI 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189867 RAMADEVI M SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-011-012/370225
() 		0210031000NRG23300820221925353 30/08/2022 Sunitha 0210031WL0211203 Sunitha 00176 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189878 T SUNITHA BANK OF BARODA(606985)
90 Pileru AP-10-031-012-013/070005
() 		0210031000NRG23300820221930214 30/08/2022 Suneeta 0210031WL0211948 Suneeta 00176 IDIB0SGB001 2570 2570 Processed 04/09/2022 4439189858 Mrs B SUNITHA INDIAN BANK(607105)
91 Pileru AP-10-031-012-013/070027
() 		0210031000NRG23300820221930220 30/08/2022 Narasimha Reddy 0210031WL0211952 Narasimha Reddy 00176 IDIB0SGB001 2570 2570 Processed 04/09/2022 4439189921 P K NARASHIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pileru AP-10-031-012-013/070027
() 		0210031000NRG23300820221930221 30/08/2022 Vijaya Kumari 0210031WL0211952 Vijaya Kumari 00176 IDIB0SGB001 2570 2570 Processed 04/09/2022 4439189856 P K VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pileru AP-10-031-012-013/130006
() 		0210031000NRG23300820221929738 30/08/2022 Baala Subramanyam 0210031WL0211870 Baala Subramanyam 00176 IDIB0SGB001 2570 2570 Processed 04/09/2022 4439189864 V BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pileru AP-10-031-012-013/300018
() 		0210031000NRG23300820221931831 30/08/2022 Nandini 0210031WL0212268 Nandini 00176 IDIB0SGB001 2570 2570 Processed 04/09/2022 4439189874 Y NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pileru AP-10-031-015-015/020031
() 		0210031000NRG23300820221930476 30/08/2022 Rani 0210031WL0212029 Rani 00176 IDIB0SGB001 1225 1225 Processed 04/09/2022 4439189931 V RANI CANARA BANK(508532)
96 Pileru AP-10-031-015-015/020031
() 		0210031000NRG23300820221930475 30/08/2022 Subramanyam Raju 0210031WL0212029 Subramanyam Raju 00176 IDIB0SGB001 1225 1225 Processed 04/09/2022 4439189934 SUBRAMANYARAJU VUPPALAPATI SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-015-015/020066
() 		0210031000NRG23300820221930529 30/08/2022 Chandra Sekhar Reddy 0210031WL0212051 Chandra Sekhar Reddy 00176 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439189920 Bchandrasekhar Reddy SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-015-015/050012
() 		0210031000NRG23300820221926410 30/08/2022 Nagaratnamma 0210031WL0211381 Nagaratnamma 00176 IDIB0SGB001 1203 1203 Processed 04/09/2022 4439190111 K NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pileru AP-10-031-015-015/050036
() 		0210031000NRG23300820221931405 30/08/2022 Nagabhusanam 0210031WL0212194 Nagabhusanam 00176 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439189939 M NAGABHUSHANAM BANK OF BARODA(606985)
100 Pileru AP-10-031-015-015/060008
() 		0210031000NRG23300820221926412 30/08/2022 Anjamma 0210031WL0211381 Anjamma 00176 IDIB0SGB001 1203 1203 Processed 04/09/2022 4439190051 Anjamma Nookala SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-015-015/060025
() 		0210031000NRG23300820221926382 30/08/2022 Nagaratnamma 0210031WL0211376 Nagaratnamma 00176 IDIB0SGB001 447 447 Processed 04/09/2022 4439190084 NAGARATHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
102 Pileru AP-10-031-015-015/060025
() 		0210031000NRG23300820221926383 30/08/2022 Ramanjulu 0210031WL0211376 Ramanjulu 00176 IDIB0SGB001 447 447 Processed 04/09/2022 4439189978 medikuthi ramanjulu ramanjulu ramanjulu SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-015-015/070012
() 		0210031000NRG23300820221926415 30/08/2022 Amaranaada Reddy 0210031WL0211381 Amaranaada Reddy 00176 IDIB0SGB001 1203 1203 Processed 04/09/2022 4439189976 AMARANATHA REDDY DAVALA PALLI SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-015-015/070012
() 		0210031000NRG23300820221926414 30/08/2022 Nagaratnamma 0210031WL0211381 Nagaratnamma 00176 IDIB0SGB001 1203 1203 Processed 04/09/2022 4439189977 NAGARATHNAMMA DEVALAPALLI W O AMARANATH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 49047 49047
105 Pileru AP-10-031-012-013/330070
() 		0210031000NRG23300820221930046 30/08/2022 Prabhavathamma 0210031WL0211913 Prabhavathamma 00177 IOBA0003384 2570 2570 Processed 04/09/2022 4439190097 K PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-015-015/020074
() 		0210031000NRG23300820221931796 30/08/2022 Hemalatha 0210031WL0212260 Hemalatha 00177 IOBA0003384 1285 1285 Processed 04/09/2022 4439189837 R HEMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 3855 3855
107 Pileru AP-10-031-002-002/010048
() 		0210031000NRG23290820221918411 30/08/2022 Reddy Kumari 0210031WL0209879 Reddy Kumari 00415 SBIN0001491 1122 1122 Processed 04/09/2022 4439190161 CHINEPALLI REDDY KUMARI SAPTAGIRI GRAMEENA BANK(607053)
108 Pileru AP-10-031-002-002/060007
() 		0210031000NRG23290820221918185 30/08/2022 Dilshadbee 0210031WL0209829 Dilshadbee 00415 SBIN0001491 1399 1399 Processed 04/09/2022 4439190172 Mrs DILSHAD P INDIAN BANK(607105)
109 Pileru AP-10-031-002-002/100039
() 		0210031000NRG23290820221921299 30/08/2022 Subramanyam 0210031WL0210484 Subramanyam 00415 SBIN0001491 1412 1412 Processed 04/09/2022 4439189839 MR P SUBRAMANYAM STATE BANK OF INDIA(508548)
110 Pileru AP-10-031-002-002/110065
() 		0210031000NRG23290820221918000 30/08/2022 Lakshmidevi 0210031WL0209813 Lakshmidevi 00415 SBIN0001491 1504 1504 Processed 04/09/2022 4439190215 LAKSHMI DEVI B STATE BANK OF INDIA(508548)
111 Pileru AP-10-031-002-002/110066
() 		0210031000NRG23290820221918001 30/08/2022 Munirathanam 0210031WL0209813 Munirathanam 00415 SBIN0001491 1504 1504 Processed 04/09/2022 4439190214 K MUNIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pileru AP-10-031-002-002/110067
() 		0210031000NRG23290820221918002 30/08/2022 Jayamma 0210031WL0209813 Jayamma 00415 SBIN0001491 1504 1504 Processed 04/09/2022 4439190213 K JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pileru AP-10-031-002-002/140012
() 		0210031000NRG23290820221921214 30/08/2022 Krishnaiah 0210031WL0210470 Krishnaiah 00415 SBIN0001491 1542 1542 Processed 04/09/2022 4439190143 M KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Pileru AP-10-031-002-002/230072
() 		0210031000NRG23290820221914111 30/08/2022 Sandeep Reddy 0210031WL0209156 Sandeep Reddy 00415 SBIN0001491 1530 1530 Processed 04/09/2022 4439190169 A VENKATA SANDEEP REDDY UNION BANK OF INDIA(508500)
115 Pileru AP-10-031-002-002/260025
() 		0210031000NRG23290820221921228 30/08/2022 Rajendra 0210031WL0210472 Rajendra 00415 SBIN0001491 1181 1181 Processed 04/09/2022 4439189984 GOLI RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pileru AP-10-031-002-002/260026
() 		0210031000NRG23290820221921230 30/08/2022 Mallikarjuna 0210031WL0210472 Mallikarjuna 00415 SBIN0001491 1181 1181 Processed 04/09/2022 4439190207 K Mallikarjuna SAPTAGIRI GRAMEENA BANK(607053)
117 Pileru AP-10-031-002-002/260026
() 		0210031000NRG23290820221921231 30/08/2022 Sumathi 0210031WL0210472 Sumathi 00415 SBIN0001491 1181 1181 Processed 04/09/2022 4439190208 Konduru Sumathi SAPTAGIRI GRAMEENA BANK(607053)
118 Pileru AP-10-031-002-002/280072
() 		0210031000NRG23290820221913633 30/08/2022 Aparna 0210031WL0209077 Aparna 00415 SBIN0001491 1187 1187 Processed 04/09/2022 4439190100 ABBAREDDI APARNA ICICI BANK LTD(508534)
119 Pileru AP-10-031-002-002/280072
() 		0210031000NRG23290820221913632 30/08/2022 Reddi Anil Naidu 0210031WL0209077 Reddi Anil Naidu 00415 SBIN0001491 1187 1187 Processed 04/09/2022 4439190146 MUCHINTALA REDDI ANIL NAIDU ICICI BANK LTD(508534)
120 Pileru AP-10-031-002-002/280073
() 		0210031000NRG23290820221913634 30/08/2022 Chinna Reddappa 0210031WL0209077 Chinna Reddappa 00415 SBIN0001491 1187 1187 Processed 04/09/2022 4439189838 MR CHINNA REDDEPPA KANUKURTHI STATE BANK OF INDIA(508548)
121 Pileru AP-10-031-002-002/280073
() 		0210031000NRG23290820221913635 30/08/2022 Vedavathi 0210031WL0209077 Vedavathi 00415 SBIN0001491 1187 1187 Processed 04/09/2022 4439189844 Jalapam Vedavathi SAPTAGIRI GRAMEENA BANK(607053)
122 Pileru AP-10-031-005-006/010011
() 		0210031000NRG23300820221925103 30/08/2022 Akbar Saheb 0210031WL0211169 Akbar Saheb 00415 SBIN0001491 1502 1502 Processed 04/09/2022 4439190224 MR AKBAR SAHEB SHAIK STATE BANK OF INDIA(508548)
123 Pileru AP-10-031-005-006/010067
() 		0210031000NRG23300820221925107 30/08/2022 Prakash 0210031WL0211169 Prakash 00415 SBIN0001491 1502 1502 Processed 04/09/2022 4439189988 Mr P PRAKASHAM NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
124 Pileru AP-10-031-005-006/030010
() 		0210031000NRG23300820221925110 30/08/2022 Yallappa 0210031WL0211169 Yallappa 00415 SBIN0001491 1502 1502 Processed 04/09/2022 4439189843 MR YALLAPPA AVULA STATE BANK OF INDIA(508548)
125 Pileru AP-10-031-005-006/060008
() 		0210031000NRG23300820221925111 30/08/2022 Najira 0210031WL0211169 Najira 00415 SBIN0001491 1502 1502 Processed 04/09/2022 4439190099 S NAAJEERA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Pileru AP-10-031-005-006/060027
() 		0210031000NRG23300820221925112 30/08/2022 NOUSHAD 0210031WL0211169 NOUSHAD 00415 SBIN0001491 1502 1502 Processed 04/09/2022 4439190155 MRS PATTAN NOUSHAD STATE BANK OF INDIA(508548)
127 Pileru AP-10-031-005-007/010006
() 		0210031000NRG23300820221923488 30/08/2022 Narayana 0210031WL0210926 Narayana 00415 SBIN0001491 1422 1422 Processed 04/09/2022 4439190194 Mr Y NARAYANA INDIAN BANK(607105)
128 Pileru AP-10-031-005-007/010019
() 		0210031000NRG23300820221923490 30/08/2022 Venkataramaiah 0210031WL0210926 Venkataramaiah 00415 SBIN0001491 1422 1422 Processed 04/09/2022 4439190148 MR GOLLA VENKATARAMAIAH STATE BANK OF INDIA(508548)
129 Pileru AP-10-031-005-007/010026
() 		0210031000NRG23300820221923491 30/08/2022 Ademma 0210031WL0210926 Ademma 00415 SBIN0001491 1422 1422 Processed 04/09/2022 4439189840 MR ADDEMMA DEVINENI STATE BANK OF INDIA(508548)
130 Pileru AP-10-031-005-007/020021
() 		0210031000NRG23300820221923452 30/08/2022 Ramaiah 0210031WL0210914 Ramaiah 00415 SBIN0001491 1288 1288 Processed 04/09/2022 4439190152 MR DODDI RAMAIAH STATE BANK OF INDIA(508548)
131 Pileru AP-10-031-005-007/020021
() 		0210031000NRG23300820221923453 30/08/2022 Venkatalakshmidevi 0210031WL0210914 Venkatalakshmidevi 00415 SBIN0001491 1288 1288 Processed 04/09/2022 4439190197 MRS DODDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
132 Pileru AP-10-031-005-007/040001
() 		0210031000NRG23300820221923456 30/08/2022 Nagarajamma 0210031WL0210914 Nagarajamma 00415 SBIN0001491 1288 1288 Processed 04/09/2022 4439190092 MRS NAGARAJAMMA DODDI STATE BANK OF INDIA(508548)
133 Pileru AP-10-031-005-007/040056
() 		0210031000NRG23300820221923459 30/08/2022 Narayanamma 0210031WL0210914 Narayanamma 00415 SBIN0001491 1288 1288 Processed 04/09/2022 4439190203 MRS SIVVALLA NARAYANAMMA STATE BANK OF INDIA(508548)
134 Pileru AP-10-031-005-007/040061
() 		0210031000NRG23300820221923460 30/08/2022 HARINATHA 0210031WL0210914 HARINATHA 00415 SBIN0001491 1288 1288 Processed 04/09/2022 4439190156 B HARINATH UNION BANK OF INDIA(508500)
135 Pileru AP-10-031-005-007/040061
() 		0210031000NRG23300820221923461 30/08/2022 NIRMALA 0210031WL0210914 NIRMALA 00415 SBIN0001491 1288 1288 Processed 04/09/2022 4439190094 Mrs B NIRMALA INDIAN BANK(607105)
136 Pileru AP-10-031-005-007/050020
() 		0210031000NRG23300820221923493 30/08/2022 Venkatadri 0210031WL0210926 Venkatadri 00415 SBIN0001491 1422 1422 Processed 04/09/2022 4439190264 MR YANAMALA VENKATADRI STATE BANK OF INDIA(508548)
137 Pileru AP-10-031-005-007/050021
() 		0210031000NRG23300820221923495 30/08/2022 Eswaraiah 0210031WL0210926 Eswaraiah 00415 SBIN0001491 1422 1422 Processed 04/09/2022 4439189981 Mr N ESWARAIAH INDIAN BANK(607105)
138 Pileru AP-10-031-005-007/050023
() 		0210031000NRG23300820221923498 30/08/2022 Ramalakshmamma 0210031WL0210926 Ramalakshmamma 00415 SBIN0001491 1422 1422 Processed 04/09/2022 4439190095 Mrs N RAMALAKSHMAMMA INDIAN BANK(607105)
139 Pileru AP-10-031-005-007/070002
() 		0210031000NRG23300820221929373 30/08/2022 Prabavathi 0210031WL0211815 Prabavathi 00415 SBIN0001491 1518 1518 Processed 04/09/2022 4439190237 Mrs YENUMULA PRABAVATHI INDIAN BANK(607105)
140 Pileru AP-10-031-005-007/070009
() 		0210031000NRG23300820221929377 30/08/2022 Ramana 0210031WL0211815 Ramana 00415 SBIN0001491 1518 1518 Processed 04/09/2022 4439190200 Mr E Ramana INDIAN BANK(607105)
141 Pileru AP-10-031-005-007/070021
() 		0210031000NRG23300820221929379 30/08/2022 Kavitha 0210031WL0211815 Kavitha 00415 SBIN0001491 1518 1518 Processed 04/09/2022 4439190198 Mrs Y KAVITHA INDIAN BANK(607105)
142 Pileru AP-10-031-005-007/070021
() 		0210031000NRG23300820221929378 30/08/2022 Lakshmidevi 0210031WL0211815 Lakshmidevi 00415 SBIN0001491 1518 1518 Processed 04/09/2022 4439190199 D LAKSHMIDEVAMMA ICICI BANK LTD(508534)
143 Pileru AP-10-031-008-010/020019
() 		0210031000NRG23300820221932723 30/08/2022 Sreeramulu 0210031WL0212372 Sreeramulu 00415 SBIN0001491 1443 1443 Processed 04/09/2022 4439190151 MR AVULA SRIRAMULU STATE BANK OF INDIA(508548)
144 Pileru AP-10-031-008-010/090037
() 		0210031000NRG23300820221932478 30/08/2022 Bhaskara Reddy 0210031WL0212351 Bhaskara Reddy 00415 SBIN0001491 1542 1542 Processed 04/09/2022 4439190144 MR BHASKAR REDDY MATLI STATE BANK OF INDIA(508548)
145 Pileru AP-10-031-008-010/120054
() 		0210031000NRG23300820221932529 30/08/2022 SREENADH NAIK 0210031WL0212355 SREENADH NAIK 00415 SBIN0001491 1542 1542 Processed 04/09/2022 4439190225 MR M SREENAD NAIK STATE BANK OF INDIA(508548)
146 Pileru AP-10-031-008-010/130025
() 		0210031000NRG23300820221932577 30/08/2022 Yallamma 0210031WL0212362 Yallamma 00415 SBIN0001491 1542 1542 Processed 04/09/2022 4439190229 MISS GUNDLURU YALAMMA STATE BANK OF INDIA(508548)
147 Pileru AP-10-031-009-011/020178
() 		0210031000NRG23290820221921207 30/08/2022 MUNIREDDY 0210031WL0210466 MUNIREDDY 00415 SBIN0001491 3920 3920 Processed 04/09/2022 4439190263 MR RACHAPALLI MUNI REDDY STATE BANK OF INDIA(508548)
148 Pileru AP-10-031-010-012/060022
() 		0210031000NRG23300820221928846 30/08/2022 Ashok 0210031WL0211741 Ashok 00415 SBIN0001491 1092 1092 Processed 04/09/2022 4439190093 MR G ASHOK KUMAR STATE BANK OF INDIA(508548)
149 Pileru AP-10-031-011-012/270015
() 		0210031000NRG23300820221925968 30/08/2022 Sumathi 0210031WL0211332 Sumathi 00415 SBIN0001491 1799 1799 Processed 04/09/2022 4439190154 MRS MRS SUMATHI STATE BANK OF INDIA(508548)
150 Pileru AP-10-031-011-012/270020
() 		0210031000NRG23300820221931343 30/08/2022 Eswaraiah 0210031WL0212184 Eswaraiah 00415 SBIN0001491 1361 1361 Processed 04/09/2022 4439190249 MR ESWARAIAH VUPPU STATE BANK OF INDIA(508548)
151 Pileru AP-10-031-011-012/270020
() 		0210031000NRG23300820221931341 30/08/2022 Siddaiah 0210031WL0212184 Siddaiah 00415 SBIN0001491 1361 1361 Processed 04/09/2022 4439189835 Vuppu Siddaiah SAPTAGIRI GRAMEENA BANK(607053)
152 Pileru AP-10-031-011-012/270059
() 		0210031000NRG23300820221931351 30/08/2022 Balaji 0210031WL0212184 Balaji 00415 SBIN0001491 1361 1361 Processed 04/09/2022 4439190250 N BABY CANARA BANK(508532)
153 Pileru AP-10-031-011-012/270060
() 		0210031000NRG23300820221931352 30/08/2022 Balasubramanyam 0210031WL0212184 Balasubramanyam 00415 SBIN0001491 1361 1361 Processed 04/09/2022 4439190251 N BALASUBRAMANYAM HDFC BANK LTD(607152)
154 Pileru AP-10-031-011-012/370199
() 		0210031000NRG23300820221925638 30/08/2022 nagajyothi 0210031WL0211283 nagajyothi 00415 SBIN0001491 1799 1799 Processed 04/09/2022 4439189995 MRS NAGA JYOTHI G STATE BANK OF INDIA(508548)
155 Pileru AP-10-031-012-013/020001
() 		0210031000NRG23300820221930445 30/08/2022 Madhusudhan Reddy 0210031WL0212017 Madhusudhan Reddy 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189986 V MADHU SUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pileru AP-10-031-012-013/020001
() 		0210031000NRG23300820221930446 30/08/2022 Uma Devi 0210031WL0212017 Uma Devi 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190153 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pileru AP-10-031-012-013/020008
() 		0210031000NRG23300820221929368 30/08/2022 Bindu 0210031WL0211814 Bindu 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190252 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pileru AP-10-031-012-013/020018
() 		0210031000NRG23300820221931838 30/08/2022 RAMAKRISHNA 0210031WL0212272 RAMAKRISHNA 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190266 VADLAMUDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Pileru AP-10-031-012-013/020019
() 		0210031000NRG23300820221929508 30/08/2022 Rathnamma 0210031WL0211832 Rathnamma 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190255 VADLAMUDI RATHNAMMA UNION BANK OF INDIA(508500)
160 Pileru AP-10-031-012-013/020036
() 		0210031000NRG23300820221931848 30/08/2022 Naresh Kumar Reddy 0210031WL0212278 Naresh Kumar Reddy 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190185 MR NARESH KUMAR REDDY V STATE BANK OF INDIA(508548)
161 Pileru AP-10-031-012-013/020036
() 		0210031000NRG23300820221931849 30/08/2022 Rajini 0210031WL0212278 Rajini 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190256 V RAJANI CANARA BANK(508532)
162 Pileru AP-10-031-012-013/060056
() 		0210031000NRG23300820221930262 30/08/2022 Umarani 0210031WL0211965 Umarani 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189833 MRS NALLACHERUVU UMARANI STATE BANK OF INDIA(508548)
163 Pileru AP-10-031-012-013/060068
() 		0210031000NRG23300820221930306 30/08/2022 Kaveri 0210031WL0211982 Kaveri 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189845 Y KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Pileru AP-10-031-012-013/060070
() 		0210031000NRG23300820221930117 30/08/2022 Rathamma 0210031WL0211930 Rathamma 00415 SBIN0001491 2056 2056 Processed 04/09/2022 4439190091 N RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pileru AP-10-031-012-013/070007
() 		0210031000NRG23300820221930250 30/08/2022 Prabhakar Reddi 0210031WL0211959 Prabhakar Reddi 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189982 B PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
166 Pileru AP-10-031-012-013/070007
() 		0210031000NRG23300820221930251 30/08/2022 Ramamlakshmamma 0210031WL0211959 Ramamlakshmamma 00415 SBIN0001491 2570 2570 Rejected 07/09/2022 4439190254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23300820221929677 30/08/2022 Devendar Reddy 0210031WL0211858 Devendar Reddy 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189989 B DEVENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23300820221929678 30/08/2022 Prabhavathi 0210031WL0211858 Prabhavathi 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189842 B PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23300820221929676 30/08/2022 Venaktaramana Reddy 0210031WL0211858 Venaktaramana Reddy 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190149 B VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pileru AP-10-031-012-013/080003
() 		0210031000NRG23300820221930092 30/08/2022 M JAYAMMA 0210031WL0211919 M JAYAMMA 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190112 JAYAMMA MADDELA SAPTAGIRI GRAMEENA BANK(607053)
171 Pileru AP-10-031-012-013/080013
() 		0210031000NRG23300820221930030 30/08/2022 Renuka 0210031WL0211906 Renuka 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189990 V RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pileru AP-10-031-012-013/130006
() 		0210031000NRG23300820221929739 30/08/2022 Saraswatamma 0210031WL0211870 Saraswatamma 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189841 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
173 Pileru AP-10-031-012-013/300008
() 		0210031000NRG23300820221930125 30/08/2022 Saraswatamma 0210031WL0211935 Saraswatamma 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439189836 SARASWATHI CANARA BANK(508532)
174 Pileru AP-10-031-012-013/320039
() 		0210031000NRG23300820221930155 30/08/2022 SAHADEVA REDDY 0210031WL0211942 SAHADEVA REDDY 00415 SBIN0001491 2570 2570 Processed 04/09/2022 4439190147 A SAHADEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pileru AP-10-031-013-013/180010
() 		0210031000NRG23300820221923508 30/08/2022 Gengireddy 0210031WL0210930 Gengireddy 00415 SBIN0001491 937 937 Processed 04/09/2022 4439190217 MS GANGIREDDY K STATE BANK OF INDIA(508548)
176 Pileru AP-10-031-013-013/180043
() 		0210031000NRG23300820221923509 30/08/2022 CHALAPATHI RAO 0210031WL0210930 CHALAPATHI RAO 00415 SBIN0001491 937 937 Processed 04/09/2022 4439189985 S CHALAPATHI RAO STATE BANK OF INDIA(508548)
177 Pileru AP-10-031-013-013/200017
() 		0210031000NRG23300820221923511 30/08/2022 Subramanyam 0210031WL0210930 Subramanyam 00415 SBIN0001491 937 937 Processed 04/09/2022 4439190190 MR SUBRAMANYAM S STATE BANK OF INDIA(508548)
178 Pileru AP-10-031-013-013/210013
() 		0210031000NRG23300820221923512 30/08/2022 Reddeppa 0210031WL0210930 Reddeppa 00415 SBIN0001491 937 937 Processed 04/09/2022 4439190228 MR REDDEPPA KONANGI STATE BANK OF INDIA(508548)
179 Pileru AP-10-031-013-013/210013
() 		0210031000NRG23300820221923513 30/08/2022 Sakuntala 0210031WL0210930 Sakuntala 00415 SBIN0001491 937 937 Processed 04/09/2022 4439189992 Mrs K SAKUNTHALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
180 Pileru AP-10-031-013-013/210047
() 		0210031000NRG23300820221923517 30/08/2022 Amaravati 0210031WL0210930 Amaravati 00415 SBIN0001491 937 937 Processed 04/09/2022 4439190096 Mrs K Amaravathi INDIAN BANK(607105)
181 Pileru AP-10-031-013-013/210047
() 		0210031000NRG23300820221923516 30/08/2022 RamaKrishna 0210031WL0210930 RamaKrishna 00415 SBIN0001491 937 937 Processed 04/09/2022 4439190218 Mr KONANGI RAMAKRISHNA INDIAN BANK(607105)
182 Pileru AP-10-031-013-013/210057
() 		0210031000NRG23300820221923523 30/08/2022 AMARAVATHI 0210031WL0210930 AMARAVATHI 00415 SBIN0001491 937 937 Processed 04/09/2022 4439190240 MRS AMARAVATHI KONAGI STATE BANK OF INDIA(508548)
183 Pileru AP-10-031-014-014/040004
() 		0210031000NRG23300820221926079 30/08/2022 Harinatha Reddi 0210031WL0211346 Harinatha Reddi 00415 SBIN0001491 1378 1378 Processed 04/09/2022 4439189983 YANAMALA HARINATHA REDDY STATE BANK OF INDIA(508548)
184 Pileru AP-10-031-014-014/040102
() 		0210031000NRG23300820221926086 30/08/2022 Hemalatha 0210031WL0211346 Hemalatha 00415 SBIN0001491 1378 1378 Processed 04/09/2022 4439190145 Y HEMALATHA UNION BANK OF INDIA(508500)
185 Pileru AP-10-031-014-014/040116
() 		0210031000NRG23300820221926091 30/08/2022 Neelavathi 0210031WL0211346 Neelavathi 00415 SBIN0001491 1378 1378 Processed 04/09/2022 4439190150 MRS KAMALAPURAM LEELAVATHI STATE BANK OF INDIA(508548)
186 Pileru AP-10-031-014-014/040118
() 		0210031000NRG23300820221926092 30/08/2022 Sreenivasulu 0210031WL0211346 Sreenivasulu 00415 SBIN0001491 1378 1378 Processed 04/09/2022 4439189994 MR SREENIVASULU BANDA STATE BANK OF INDIA(508548)
187 Pileru AP-10-031-015-015/020019
() 		0210031000NRG23300820221926407 30/08/2022 Venkatrama Raju 0210031WL0211381 Venkatrama Raju 00415 SBIN0001491 1203 1203 Processed 04/09/2022 4439190231 Cvenkatramana Raju SAPTAGIRI GRAMEENA BANK(607053)
188 Pileru AP-10-031-015-015/020068
() 		0210031000NRG23300820221926229 30/08/2022 MUNEESWARI 0210031WL0211362 MUNEESWARI 00415 SBIN0001491 1285 1285 Processed 04/09/2022 4439190232 MRS P MUN EESWARI STATE BANK OF INDIA(508548)
189 Pileru AP-10-031-015-015/020077
() 		0210031000NRG23300820221928993 30/08/2022 Prakash naik 0210031WL0211775 Prakash naik 00415 SBIN0001491 1285 1285 Processed 04/09/2022 4439190238 MR PRAKASH NAIK MUDE STATE BANK OF INDIA(508548)
190 Pileru AP-10-031-015-015/050004
() 		0210031000NRG23300820221931413 30/08/2022 Aruna Kumari 0210031WL0212199 Aruna Kumari 00415 SBIN0001491 1224 1224 Processed 04/09/2022 4439190050 A ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Pileru AP-10-031-015-015/050028
() 		0210031000NRG23300820221926411 30/08/2022 Alivelu 0210031WL0211381 Alivelu 00415 SBIN0001491 1203 1203 Processed 04/09/2022 4439189980 K ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Pileru AP-10-031-015-015/050059
() 		0210031000NRG23300820221926356 30/08/2022 Kondarani 0210031WL0211372 Kondarani 00415 SBIN0001491 1285 1285 Processed 04/09/2022 4439190246 K KOND RANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Pileru AP-10-031-015-015/070011
() 		0210031000NRG23300820221930608 30/08/2022 Anitha 0210031WL0212065 Anitha 00415 SBIN0001491 490 490 Processed 04/09/2022 4439190098 D ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Pileru AP-10-031-015-015/090022
() 		0210031000NRG23300820221930874 30/08/2022 Rajamma 0210031WL0212116 Rajamma 00415 SBIN0001491 1285 1285 Processed 04/09/2022 4439190247 Rajamma Guni SAPTAGIRI GRAMEENA BANK(607053)
195 Pileru AP-10-031-015-015/100007
() 		0210031000NRG23300820221929079 30/08/2022 Amaranatha Reddy 0210031WL0211781 Amaranatha Reddy 00415 SBIN0001491 1285 1285 Processed 04/09/2022 4439190191 M Amaranatha Reddy SAPTAGIRI GRAMEENA BANK(607053)
196 Pileru AP-10-031-015-015/100034
() 		0210031000NRG23300820221926418 30/08/2022 Lakshmi Devi 0210031WL0211381 Lakshmi Devi 00415 SBIN0001491 1203 1203 Processed 04/09/2022 4439190216 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pileru AP-10-031-015-015/130008
() 		0210031000NRG23300820221926420 30/08/2022 Chittemma 0210031WL0211381 Chittemma 00415 SBIN0001491 1203 1203 Processed 04/09/2022 4439190184 NCHITTEMA FINCARE SMALL FINANCE BANK LTD(608304)
198 Pileru AP-10-031-015-015/130047
() 		0210031000NRG23300820221930714 30/08/2022 Adhi lakshmi 0210031WL0212078 Adhi lakshmi 00415 SBIN0001491 1225 1225 Processed 04/09/2022 4439189993 MADHILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
199 Pileru AP-10-031-015-015/130051
() 		0210031000NRG23300820221926227 30/08/2022 MANGAMMA 0210031WL0211360 MANGAMMA 00415 SBIN0001491 1225 1225 Processed 04/09/2022 4439190101 MRS BANDA MANGAMMA STATE BANK OF INDIA(508548)
200 Pileru AP-10-031-015-015/130053
() 		0210031000NRG23300820221930813 30/08/2022 REDEMMA 0210031WL0212108 REDEMMA 00415 SBIN0001491 1225 1225 Processed 04/09/2022 4439190205 REDDEMMA D SAPTAGIRI GRAMEENA BANK(607053)
201 Pileru AP-10-031-015-015/130054
() 		0210031000NRG23300820221930746 30/08/2022 LAKSHMAMMA 0210031WL0212088 LAKSHMAMMA 00415 SBIN0001491 1225 1225 Processed 04/09/2022 4439190204 MRS D LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 151518 151518
202 Pileru AP-10-031-005-007/010008
() 		0210031000NRG23300820221923489 30/08/2022 Sithamma 0210031WL0210926 Sithamma 00415 SBIN0016428 1422 1422 Processed 04/09/2022 4439190195 MRS Y SEETHAMMA STATE BANK OF INDIA(508548)
203 Pileru AP-10-031-011-012/370216
() 		0210031000NRG23300820221925407 30/08/2022 mallikarjuna 0210031WL0211216 mallikarjuna 00415 SBIN0016428 1799 1799 Processed 04/09/2022 4439189991 MR MALLI KHARJUNA Y STATE BANK OF INDIA(508548)
204 Pileru AP-10-031-012-013/320039
() 		0210031000NRG23300820221930156 30/08/2022 LAKSHMIDEVI 0210031WL0211942 LAKSHMIDEVI 00415 SBIN0016428 2570 2570 Processed 04/09/2022 4439189834 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5791 5791
205 Pileru AP-10-031-005-006/010067
() 		0210031000NRG23300820221925108 30/08/2022 Janakamma 0210031WL0211169 Janakamma 00415 SBIN0021755 1502 1502 Processed 04/09/2022 4439189906 MRS JANAKAMMA POTTURI STATE BANK OF INDIA(508548)
206 Pileru AP-10-031-005-007/050020
() 		0210031000NRG23300820221923494 30/08/2022 Reddemma 0210031WL0210926 Reddemma 00415 SBIN0021755 1422 1422 Processed 04/09/2022 4439189907 Mr Y REDDEMMA INDIAN BANK(607105)
SubTotal 2924 2924
207 Pileru AP-10-031-002-002/070020
() 		0210031000NRG23290820221921240 30/08/2022 mahaboob basha 0210031WL0210473 mahaboob basha 00468 UBIN0561622 1432 1432 Processed 04/09/2022 4439189901 G MAHABOOB BASHA CANARA BANK(508532)
208 Pileru AP-10-031-005-007/040064
() 		0210031000NRG23300820221923462 30/08/2022 BODI NAYANI VENKATARAMANA 0210031WL0210914 BODI NAYANI VENKATARAMANA 00468 UBIN0561622 1288 1288 Processed 04/09/2022 4439189902 BODI NAYANI VENKATARAMANA UNION BANK OF INDIA(508500)
209 Pileru AP-10-031-011-012/320003
() 		0210031000NRG23300820221925955 30/08/2022 Ananda Rao 0210031WL0211326 Ananda Rao 00468 UBIN0561622 1799 1799 Processed 04/09/2022 4439189897 ANAND RAO J CANARA BANK(508532)
210 Pileru AP-10-031-011-012/320003
() 		0210031000NRG23300820221925956 30/08/2022 Kalavathi 0210031WL0211326 Kalavathi 00468 UBIN0561622 1799 1799 Processed 04/09/2022 4439189899 J KALAVATHI UNION BANK OF INDIA(508500)
211 Pileru AP-10-031-011-012/370021
() 		0210031000NRG23300820221925591 30/08/2022 Jayarami Reddy 0210031WL0211260 Jayarami Reddy 00468 UBIN0561622 1799 1799 Processed 04/09/2022 4439189898 Y Jayarami Reddy SAPTAGIRI GRAMEENA BANK(607053)
212 Pileru AP-10-031-013-013/210050
() 		0210031000NRG23300820221923519 30/08/2022 USHA RANI 0210031WL0210930 USHA RANI 00468 UBIN0561622 937 937 Processed 04/09/2022 4439189900 Mrs P USHA RANI INDIAN BANK(607105)
SubTotal 9054 9054
213 Pileru AP-10-031-005-006/010011
() 		0210031000NRG23300820221925105 30/08/2022 Lalu Bibu 0210031WL0211169 Lalu Bibu 00468 UBIN0804410 1502 1502 Processed 04/09/2022 4439189947 SHEK LALBI UNION BANK OF INDIA(508500)
214 Pileru AP-10-031-005-007/020022
() 		0210031000NRG23300820221923454 30/08/2022 Hemalatha 0210031WL0210914 Hemalatha 00468 UBIN0804410 1288 1288 Processed 04/09/2022 4439189949 Mr D HEMALATHA INDIAN BANK(607105)
215 Pileru AP-10-031-005-007/070001
() 		0210031000NRG23300820221929372 30/08/2022 Akkaiah 0210031WL0211815 Akkaiah 00468 UBIN0804410 1518 1518 Processed 04/09/2022 4439189950 Mrs Y Akkayamma AKKAYAMMA INDIAN BANK(607105)
216 Pileru AP-10-031-006-008/020057
() 		0210031000NRG23300820221932457 30/08/2022 Ramesh 0210031WL0212342 Ramesh 00468 UBIN0804410 1181 1181 Processed 04/09/2022 4439189943 Mr Pacharla Ramesh INDIAN BANK(607105)
217 Pileru AP-10-031-006-008/020061
() 		0210031000NRG23300820221932458 30/08/2022 Ramana 0210031WL0212342 Ramana 00468 UBIN0804410 1181 1181 Processed 04/09/2022 4439189952 MADDELA RAMANA UNION BANK OF INDIA(508500)
218 Pileru AP-10-031-006-008/020075
() 		0210031000NRG23300820221932461 30/08/2022 Salamma 0210031WL0212342 Salamma 00468 UBIN0804410 1181 1181 Processed 04/09/2022 4439189945 SALAMMA MADDELA W O M NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
219 Pileru AP-10-031-008-010/090037
() 		0210031000NRG23300820221932479 30/08/2022 Sudhavati 0210031WL0212351 Sudhavati 00468 UBIN0804410 1542 1542 Rejected 07/09/2022 4439190055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Pileru AP-10-031-008-010/090063
() 		0210031000NRG23300820221932690 30/08/2022 Prabhakar reddy 0210031WL0212369 Prabhakar reddy 00468 UBIN0804410 1470 1470 Processed 04/09/2022 4439190058 C Prabhakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
221 Pileru AP-10-031-008-010/090063
() 		0210031000NRG23300820221932691 30/08/2022 Yasodamma 0210031WL0212369 Yasodamma 00468 UBIN0804410 1470 1470 Processed 04/09/2022 4439189955 C YASHODHAMMA BANK OF BARODA(606985)
222 Pileru AP-10-031-008-010/130025
() 		0210031000NRG23300820221932576 30/08/2022 Siddaramaiah 0210031WL0212362 Siddaramaiah 00468 UBIN0804410 1542 1542 Processed 04/09/2022 4439190059 G SIDDA RAMAIAH UNION BANK OF INDIA(508500)
223 Pileru AP-10-031-008-010/130092
() 		0210031000NRG23300820221932578 30/08/2022 Yuva rani 0210031WL0212362 Yuva rani 00468 UBIN0804410 1542 1542 Processed 04/09/2022 4439190060 M YUVARANI CANARA BANK(508532)
224 Pileru AP-10-031-010-012/060008
() 		0210031000NRG23300820221928840 30/08/2022 Nagarajamma 0210031WL0211741 Nagarajamma 00468 UBIN0804410 1092 1092 Processed 04/09/2022 4439189956 GANRASU NAGARAJAMMA G SAPTAGIRI GRAMEENA BANK(607053)
225 Pileru AP-10-031-010-012/060015
() 		0210031000NRG23300820221928841 30/08/2022 Rammurthi 0210031WL0211741 Rammurthi 00468 UBIN0804410 1092 1092 Processed 04/09/2022 4439190108 GANDRASPALLI RAMAMURTHI UNION BANK OF INDIA(508500)
226 Pileru AP-10-031-010-012/060018
() 		0210031000NRG23300820221928843 30/08/2022 Chengamma 0210031WL0211741 Chengamma 00468 UBIN0804410 1092 1092 Processed 04/09/2022 4439190109 Chengamma THANIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
227 Pileru AP-10-031-010-012/060039
() 		0210031000NRG23300820221928851 30/08/2022 Leelavathamma 0210031WL0211741 Leelavathamma 00468 UBIN0804410 1092 1092 Processed 04/09/2022 4439189946 ANNINGI LEELAVATHAMMA UNION BANK OF INDIA(508500)
228 Pileru AP-10-031-010-012/080012
() 		0210031000NRG23300820221928852 30/08/2022 Nirmala 0210031WL0211741 Nirmala 00468 UBIN0804410 1092 1092 Processed 04/09/2022 4439189948 GANUGAPENT NIRMALA UNION BANK OF INDIA(508500)
229 Pileru AP-10-031-011-012/270035
() 		0210031000NRG23300820221931346 30/08/2022 Sathyamma 0210031WL0212184 Sathyamma 00468 UBIN0804410 1361 1361 Processed 04/09/2022 4439190053 G SATHYAMMA UNION BANK OF INDIA(508500)
230 Pileru AP-10-031-011-012/320021
() 		0210031000NRG23300820221925963 30/08/2022 Narendrareddy 0210031WL0211330 Narendrareddy 00468 UBIN0804410 1799 1799 Processed 04/09/2022 4439189953 M NARENDRA REDDY UNION BANK OF INDIA(508500)
231 Pileru AP-10-031-012-013/020019
() 		0210031000NRG23300820221929509 30/08/2022 Reddemma 0210031WL0211832 Reddemma 00468 UBIN0804410 2570 2570 Processed 04/09/2022 4439189965 V REDDAMMA UNION BANK OF INDIA(508500)
232 Pileru AP-10-031-012-013/020037
() 		0210031000NRG23300820221929638 30/08/2022 Chandra Sekhar Reddy 0210031WL0211853 Chandra Sekhar Reddy 00468 UBIN0804410 2570 2570 Processed 04/09/2022 4439190061 V CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
233 Pileru AP-10-031-012-013/120002
() 		0210031000NRG23300820221931948 30/08/2022 Reddeppa 0210031WL0212289 Reddeppa 00468 UBIN0804410 2570 2570 Processed 04/09/2022 4439189987 Mr E REDDEPPA RAO THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
234 Pileru AP-10-031-013-013/140016
() 		0210031000NRG23300820221923551 30/08/2022 Nagendra 0210031WL0210935 Nagendra 00468 UBIN0804410 1028 1028 Processed 04/09/2022 4439189941 PULICHERLA NAGENDRA UNION BANK OF INDIA(508500)
235 Pileru AP-10-031-014-014/030031
() 		0210031000NRG23300820221925976 30/08/2022 M DAVAANI 0210031WL0211337 M DAVAANI 00468 UBIN0804410 1799 1799 Processed 04/09/2022 4439189972 M DAVAANI UNION BANK OF INDIA(508500)
236 Pileru AP-10-031-014-014/030038
() 		0210031000NRG23300820221925971 30/08/2022 Lakshmi Devi 0210031WL0211334 Lakshmi Devi 00468 UBIN0804410 1799 1799 Processed 04/09/2022 4439190052 YALIKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
237 Pileru AP-10-031-014-014/030128
() 		0210031000NRG23300820221925977 30/08/2022 Pedda Krishnama Raju 0210031WL0211337 Pedda Krishnama Raju 00468 UBIN0804410 1799 1799 Processed 04/09/2022 4439190057 C Peddakrishnama Raju SAPTAGIRI GRAMEENA BANK(607053)
238 Pileru AP-10-031-014-014/030128
() 		0210031000NRG23300820221925978 30/08/2022 Sulochana 0210031WL0211337 Sulochana 00468 UBIN0804410 1799 1799 Processed 04/09/2022 4439189973 C SULOCHANA UNION BANK OF INDIA(508500)
239 Pileru AP-10-031-014-014/040029
() 		0210031000NRG23300820221926080 30/08/2022 Sreeramaraju 0210031WL0211346 Sreeramaraju 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439190054 RANGANNAGARI SREERAMA RAJU UNION BANK OF INDIA(508500)
240 Pileru AP-10-031-014-014/040044
() 		0210031000NRG23300820221926081 30/08/2022 Saraswathi 0210031WL0211346 Saraswathi 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189967 DARLA SARASWATHI UNION BANK OF INDIA(508500)
241 Pileru AP-10-031-014-014/040044
() 		0210031000NRG23300820221926082 30/08/2022 Subramanyam 0210031WL0211346 Subramanyam 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189961 DARALA SUBRAMANYAM UNION BANK OF INDIA(508500)
242 Pileru AP-10-031-014-014/040046
() 		0210031000NRG23300820221926083 30/08/2022 Sreeramaraju 0210031WL0211346 Sreeramaraju 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189942 GHANURI SRIRAMARAJU S O YERRAMRAJU UNION BANK OF INDIA(508500)
243 Pileru AP-10-031-014-014/040053
() 		0210031000NRG23300820221926084 30/08/2022 Munisankarachari 0210031WL0211346 Munisankarachari 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189951 Mr N MUNISANKARACHARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
244 Pileru AP-10-031-014-014/040102
() 		0210031000NRG23300820221926087 30/08/2022 Janardhan Reddy 0210031WL0211346 Janardhan Reddy 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189940 Mr Y Janardhan Reddy INDIAN BANK(607105)
245 Pileru AP-10-031-014-014/040113
() 		0210031000NRG23300820221926088 30/08/2022 Harinadha Reddy 0210031WL0211346 Harinadha Reddy 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189954 YANAMALA HARINATHA REDDY UNION BANK OF INDIA(508500)
246 Pileru AP-10-031-014-014/040115
() 		0210031000NRG23300820221926089 30/08/2022 Gopal Raju 0210031WL0211346 Gopal Raju 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189966 GANURI GOPAL RAJU UNION BANK OF INDIA(508500)
247 Pileru AP-10-031-014-014/040116
() 		0210031000NRG23300820221926090 30/08/2022 Sheshadri Reddy 0210031WL0211346 Sheshadri Reddy 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189957 Mr K SHESHADRI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
248 Pileru AP-10-031-014-014/040118
() 		0210031000NRG23300820221926093 30/08/2022 Hemalatha 0210031WL0211346 Hemalatha 00468 UBIN0804410 1378 1378 Processed 04/09/2022 4439189964 B HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Pileru AP-10-031-014-014/050008
() 		0210031000NRG23300820221926145 30/08/2022 Jayarami Reddy 0210031WL0211351 Jayarami Reddy 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439190056 PEDAMALLI JAYARAMREEDY UNION BANK OF INDIA(508500)
250 Pileru AP-10-031-014-014/050008
() 		0210031000NRG23300820221926146 30/08/2022 Rama Devi 0210031WL0211351 Rama Devi 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189963 PEDAMALLI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
251 Pileru AP-10-031-014-014/050030
() 		0210031000NRG23300820221926147 30/08/2022 Khadar Basha 0210031WL0211351 Khadar Basha 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189944 KHADAR BASHA SHAIK BANK OF BARODA(606985)
252 Pileru AP-10-031-014-014/050032
() 		0210031000NRG23300820221926148 30/08/2022 Chitemma 0210031WL0211351 Chitemma 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189975 K CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pileru AP-10-031-014-014/050053
() 		0210031000NRG23300820221926149 30/08/2022 Adilakshmi 0210031WL0211351 Adilakshmi 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189969 MEKALA ADI LAKSHMI UNION BANK OF INDIA(508500)
254 Pileru AP-10-031-014-014/050055
() 		0210031000NRG23300820221926150 30/08/2022 Vijaya 0210031WL0211351 Vijaya 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189968 P VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Pileru AP-10-031-014-014/050059
() 		0210031000NRG23300820221926151 30/08/2022 Bujjamma 0210031WL0211351 Bujjamma 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189970 P BUJJAMMA UNION BANK OF INDIA(508500)
256 Pileru AP-10-031-014-014/050059
() 		0210031000NRG23300820221926152 30/08/2022 Subbaiah 0210031WL0211351 Subbaiah 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189974 P SUBBAIAH UNION BANK OF INDIA(508500)
257 Pileru AP-10-031-014-014/050061
() 		0210031000NRG23300820221926153 30/08/2022 Rajani 0210031WL0211351 Rajani 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189959 E RAJINI SAPTAGIRI GRAMEENA BANK(607053)
258 Pileru AP-10-031-014-014/050062
() 		0210031000NRG23300820221926154 30/08/2022 RANI 0210031WL0211351 RANI 00468 UBIN0804410 1232 1232 Processed 04/09/2022 4439189958 K RANI UNION BANK OF INDIA(508500)
259 Pileru AP-10-031-015-015/020032
() 		0210031000NRG23300820221926409 30/08/2022 Munieswaramma 0210031WL0211381 Munieswaramma 00468 UBIN0804410 1203 1203 Processed 04/09/2022 4439189962 Muneswari Vuppalapati SAPTAGIRI GRAMEENA BANK(607053)
260 Pileru AP-10-031-015-015/050061
() 		0210031000NRG23300820221926379 30/08/2022 RAVINDRA 0210031WL0211376 RAVINDRA 00468 UBIN0804410 447 447 Processed 04/09/2022 4439189971 MANGIRI RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 67721 67721
261 Pileru AP-10-031-014-014/050063
() 		0210031000NRG23300820221926155 30/08/2022 Laksumamma 0210031WL0211351 Laksumamma 00468 UBIN0805335 1232 1232 Processed 04/09/2022 4439189960 K LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 1232 1232
262 Pileru AP-10-031-002-002/010013
() 		0210031000NRG23290820221921272 30/08/2022 Amaravathi 0210031WL0210477 Amaravathi 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190066 Jammalamadugu Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
263 Pileru AP-10-031-002-002/010027
() 		0210031000NRG23290820221918408 30/08/2022 BASHA SAHEB 0210031WL0209879 BASHA SAHEB 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439190048 Bashasaheb K SAPTAGIRI GRAMEENA BANK(607053)
264 Pileru AP-10-031-002-002/010027
() 		0210031000NRG23290820221918409 30/08/2022 RAJIYA 0210031WL0209879 RAJIYA 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439190022 K Rajiya SAPTAGIRI GRAMEENA BANK(607053)
265 Pileru AP-10-031-002-002/010048
() 		0210031000NRG23290820221918410 30/08/2022 MALLESWARI 0210031WL0209879 MALLESWARI 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439190015 Malliswari C SAPTAGIRI GRAMEENA BANK(607053)
266 Pileru AP-10-031-002-002/010049
() 		0210031000NRG23300820221928802 30/08/2022 RAMAIAH 0210031WL0211735 RAMAIAH 00709 IDIB0SGB001 1448 1448 Processed 04/09/2022 4439190023 MR MANCHENEELA RAMAIAH STATE BANK OF INDIA(508548)
267 Pileru AP-10-031-002-002/010070
() 		0210031000NRG23290820221921274 30/08/2022 Rafi 0210031WL0210477 Rafi 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190137 R RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Pileru AP-10-031-002-002/010093
() 		0210031000NRG23300820221928803 30/08/2022 Ajeeb 0210031WL0211735 Ajeeb 00709 IDIB0SGB001 1448 1448 Processed 04/09/2022 4439190031 G AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
269 Pileru AP-10-031-002-002/010093
() 		0210031000NRG23300820221928804 30/08/2022 Guljar be 0210031WL0211735 Guljar be 00709 IDIB0SGB001 1448 1448 Processed 04/09/2022 4439190118 G GULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Pileru AP-10-031-002-002/010098
() 		0210031000NRG23290820221921216 30/08/2022 NAGESWARA 0210031WL0210471 NAGESWARA 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439190168 G NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pileru AP-10-031-002-002/010111
() 		0210031000NRG23290820221921217 30/08/2022 Syamala 0210031WL0210471 Syamala 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439190013 A SYAMALA INDIAN OVERSEAS BANK(508541)
272 Pileru AP-10-031-002-002/010120
() 		0210031000NRG23290820221921275 30/08/2022 Abdul 0210031WL0210477 Abdul 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190089 Abdulsaheb Gurramkonda SAPTAGIRI GRAMEENA BANK(607053)
273 Pileru AP-10-031-002-002/010177
() 		0210031000NRG23290820221918413 30/08/2022 HASANARU 0210031WL0209879 HASANARU 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439189857 RAJAMPETA HASANARU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Pileru AP-10-031-002-002/010177
() 		0210031000NRG23290820221918412 30/08/2022 Reddi Bee 0210031WL0209879 Reddi Bee 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439190008 R REDDY BEE INDIA POST PAYMENTS BANK LIMITED(508528)
275 Pileru AP-10-031-002-002/010194
() 		0210031000NRG23290820221918181 30/08/2022 Rajak 0210031WL0209829 Rajak 00709 IDIB0SGB001 1399 1399 Processed 04/09/2022 4439190222 RAJACK SAHEB POVURI SAPTAGIRI GRAMEENA BANK(607053)
276 Pileru AP-10-031-002-002/010194
() 		0210031000NRG23290820221918182 30/08/2022 Reddi Basha 0210031WL0209829 Reddi Basha 00709 IDIB0SGB001 1399 1399 Processed 04/09/2022 4439190080 REDDI BASHA K SAPTAGIRI GRAMEENA BANK(607053)
277 Pileru AP-10-031-002-002/010194
() 		0210031000NRG23290820221918183 30/08/2022 Sarambi 0210031WL0209829 Sarambi 00709 IDIB0SGB001 1399 1399 Processed 04/09/2022 4439190223 K Sarambi SAPTAGIRI GRAMEENA BANK(607053)
278 Pileru AP-10-031-002-002/010195
() 		0210031000NRG23300820221931950 30/08/2022 Hyder saheb 0210031WL0212290 Hyder saheb 00709 IDIB0SGB001 1175 1175 Processed 04/09/2022 4439190029 G HAIDAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
279 Pileru AP-10-031-002-002/010204
() 		0210031000NRG23290820221918414 30/08/2022 MASTHAN SAHEB 0210031WL0209879 MASTHAN SAHEB 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439190176 kalimalla masthan saheb SAPTAGIRI GRAMEENA BANK(607053)
280 Pileru AP-10-031-002-002/010204
() 		0210031000NRG23290820221918415 30/08/2022 RIJWANI 0210031WL0209879 RIJWANI 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439189870 N RIJWANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pileru AP-10-031-002-002/010207
() 		0210031000NRG23290820221921218 30/08/2022 Eswaraiah 0210031WL0210471 Eswaraiah 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439189851 G ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Pileru AP-10-031-002-002/010208
() 		0210031000NRG23290820221918416 30/08/2022 RASOOL KHAN 0210031WL0209879 RASOOL KHAN 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439189859 PATAN RASOOL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 Pileru AP-10-031-002-002/010208
() 		0210031000NRG23290820221918417 30/08/2022 SHAKUDUN 0210031WL0209879 SHAKUDUN 00709 IDIB0SGB001 1122 1122 Processed 04/09/2022 4439190178 PATAN SHAKUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pileru AP-10-031-002-002/010212
() 		0210031000NRG23290820221921286 30/08/2022 Adam Bee 0210031WL0210479 Adam Bee 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190014 O ADAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Pileru AP-10-031-002-002/010212
() 		0210031000NRG23290820221921285 30/08/2022 Khadar Basha 0210031WL0210479 Khadar Basha 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190025 O KHADAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Pileru AP-10-031-002-002/010218
() 		0210031000NRG23290820221921219 30/08/2022 REDDEPPA 0210031WL0210471 REDDEPPA 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439189880 J REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
287 Pileru AP-10-031-002-002/030006
() 		0210031000NRG23290820221921276 30/08/2022 ESARAIAH 0210031WL0210477 ESARAIAH 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190030 Esharaiah C SAPTAGIRI GRAMEENA BANK(607053)
288 Pileru AP-10-031-002-002/030006
() 		0210031000NRG23290820221921277 30/08/2022 NAGARATHNAMMA 0210031WL0210477 NAGARATHNAMMA 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190116 C NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pileru AP-10-031-002-002/040001
() 		0210031000NRG23290820221921260 30/08/2022 Vijaya Kumari 0210031WL0210475 Vijaya Kumari 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439190110 J VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Pileru AP-10-031-002-002/040005
() 		0210031000NRG23290820221921261 30/08/2022 Lakshmi 0210031WL0210475 Lakshmi 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439189929 JL LAKSHMAKKA SAPTAGIRI GRAMEENA BANK(607053)
291 Pileru AP-10-031-002-002/040008
() 		0210031000NRG23290820221921262 30/08/2022 Reddeppa 0210031WL0210475 Reddeppa 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439189866 REDDEPPA GORRE SAPTAGIRI GRAMEENA BANK(607053)
292 Pileru AP-10-031-002-002/040013
() 		0210031000NRG23290820221921263 30/08/2022 Yerraiah 0210031WL0210475 Yerraiah 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439189933 J YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 Pileru AP-10-031-002-002/040015
() 		0210031000NRG23290820221921264 30/08/2022 Pedda Chinnappa 0210031WL0210475 Pedda Chinnappa 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439190067 G PEDDA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Pileru AP-10-031-002-002/040016
() 		0210031000NRG23290820221921265 30/08/2022 Rajanna 0210031WL0210475 Rajanna 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439189924 J RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Pileru AP-10-031-002-002/060003
() 		0210031000NRG23290820221918275 30/08/2022 JAKRULLA 0210031WL0209861 JAKRULLA 00709 IDIB0SGB001 1020 1020 Processed 04/09/2022 4439190133 P JAHURULLA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pileru AP-10-031-002-002/060003
() 		0210031000NRG23290820221918274 30/08/2022 MASTHAN SAHEB 0210031WL0209861 MASTHAN SAHEB 00709 IDIB0SGB001 1020 1020 Processed 04/09/2022 4439190132 Pasupuleti Masthan Saheb SAPTAGIRI GRAMEENA BANK(607053)
297 Pileru AP-10-031-002-002/060003
() 		0210031000NRG23290820221918276 30/08/2022 MIRAM BEE 0210031WL0209861 MIRAM BEE 00709 IDIB0SGB001 1020 1020 Processed 04/09/2022 4439190202 P MEERAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pileru AP-10-031-002-002/060007
() 		0210031000NRG23290820221918184 30/08/2022 Mabu Sab 0210031WL0209829 Mabu Sab 00709 IDIB0SGB001 1399 1399 Processed 04/09/2022 4439189872 MABU SAHEB P SAPTAGIRI GRAMEENA BANK(607053)
299 Pileru AP-10-031-002-002/060041
() 		0210031000NRG23300820221928805 30/08/2022 Mallikarjuna 0210031WL0211735 Mallikarjuna 00709 IDIB0SGB001 1448 1448 Processed 04/09/2022 4439190140 P MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Pileru AP-10-031-002-002/070020
() 		0210031000NRG23290820221921239 30/08/2022 Hussain Bee 0210031WL0210473 Hussain Bee 00709 IDIB0SGB001 1432 1432 Processed 04/09/2022 4439190085 HUSSAIN BEE GURRAMKONDA SAPTAGIRI GRAMEENA BANK(607053)
301 Pileru AP-10-031-002-002/070039
() 		0210031000NRG23290820221921290 30/08/2022 Nirmala 0210031WL0210481 Nirmala 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190159 MUCHINTHALA NIRMALA W O M RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
302 Pileru AP-10-031-002-002/070039
() 		0210031000NRG23290820221921289 30/08/2022 Ravanaiah Naidu 0210031WL0210481 Ravanaiah Naidu 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190028 M RAMANAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Pileru AP-10-031-002-002/070058
() 		0210031000NRG23290820221918186 30/08/2022 Basha Saheb 0210031WL0209829 Basha Saheb 00709 IDIB0SGB001 1399 1399 Processed 04/09/2022 4439190026 BASHA SAHEB B SAPTAGIRI GRAMEENA BANK(607053)
304 Pileru AP-10-031-002-002/070070
() 		0210031000NRG23290820221921241 30/08/2022 Beebulamma 0210031WL0210473 Beebulamma 00709 IDIB0SGB001 1432 1432 Processed 04/09/2022 4439189860 G BEEBULU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Pileru AP-10-031-002-002/090011
() 		0210031000NRG23290820221921295 30/08/2022 Narayanamma 0210031WL0210484 Narayanamma 00709 IDIB0SGB001 1412 1412 Processed 04/09/2022 4439190134 naradasu narayanamma SAPTAGIRI GRAMEENA BANK(607053)
306 Pileru AP-10-031-002-002/100009
() 		0210031000NRG23290820221921297 30/08/2022 Siddamma 0210031WL0210484 Siddamma 00709 IDIB0SGB001 1412 1412 Processed 04/09/2022 4439190125 Pasupuleti Siddamma SAPTAGIRI GRAMEENA BANK(607053)
307 Pileru AP-10-031-002-002/100009
() 		0210031000NRG23290820221921296 30/08/2022 Venkatramana 0210031WL0210484 Venkatramana 00709 IDIB0SGB001 1412 1412 Processed 04/09/2022 4439190039 Venkataramana P SAPTAGIRI GRAMEENA BANK(607053)
308 Pileru AP-10-031-002-002/110008
() 		0210031000NRG23290820221917995 30/08/2022 KANTHAMMA 0210031WL0209813 KANTHAMMA 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439189873 Kanthamma Gorremuttannagari SAPTAGIRI GRAMEENA BANK(607053)
309 Pileru AP-10-031-002-002/110008
() 		0210031000NRG23290820221917994 30/08/2022 VENKATRAMANA 0210031WL0209813 VENKATRAMANA 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190212 VENKATRAMANA GOREEMUTHANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
310 Pileru AP-10-031-002-002/110037
() 		0210031000NRG23290820221917996 30/08/2022 Ramachandraiah 0210031WL0209813 Ramachandraiah 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190024 Ramachendraiah K SAPTAGIRI GRAMEENA BANK(607053)
311 Pileru AP-10-031-002-002/110040
() 		0210031000NRG23290820221917997 30/08/2022 YERRAIAH 0210031WL0209813 YERRAIAH 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190211 YARRAIAH GORRE SAPTAGIRI GRAMEENA BANK(607053)
312 Pileru AP-10-031-002-002/110043
() 		0210031000NRG23290820221917998 30/08/2022 Mallikarjuna 0210031WL0209813 Mallikarjuna 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190171 K MALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Pileru AP-10-031-002-002/110044
() 		0210031000NRG23290820221917999 30/08/2022 Eeswaramma 0210031WL0209813 Eeswaramma 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190129 Eswaramma Tekumani SAPTAGIRI GRAMEENA BANK(607053)
314 Pileru AP-10-031-002-002/110054
() 		0210031000NRG23300820221931952 30/08/2022 BALAIAH TEKUMANI 0210031WL0212290 BALAIAH TEKUMANI 00709 IDIB0SGB001 1175 1175 Processed 04/09/2022 4439189865 BALAIAH TEKUMANI SAPTAGIRI GRAMEENA BANK(607053)
315 Pileru AP-10-031-002-002/110054
() 		0210031000NRG23300820221931953 30/08/2022 Gangulamma 0210031WL0212290 Gangulamma 00709 IDIB0SGB001 1175 1175 Processed 04/09/2022 4439190177 GANGULAMMA TEKUMANU SAPTAGIRI GRAMEENA BANK(607053)
316 Pileru AP-10-031-002-002/110054
() 		0210031000NRG23300820221931954 30/08/2022 Lakshmidevi 0210031WL0212290 Lakshmidevi 00709 IDIB0SGB001 1175 1175 Processed 04/09/2022 4439190128 Lakshmidevi Tekumani SAPTAGIRI GRAMEENA BANK(607053)
317 Pileru AP-10-031-002-002/110077
() 		0210031000NRG23290820221918003 30/08/2022 MUNI RAJA 0210031WL0209813 MUNI RAJA 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190175 T MUNIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Pileru AP-10-031-002-002/110079
() 		0210031000NRG23300820221931955 30/08/2022 N Lakshmidevi 0210031WL0212290 N Lakshmidevi 00709 IDIB0SGB001 1175 1175 Processed 04/09/2022 4439190130 N Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
319 Pileru AP-10-031-002-002/110088
() 		0210031000NRG23290820221918005 30/08/2022 Lingaiay 0210031WL0209813 Lingaiay 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190035 A lingaiah SAPTAGIRI GRAMEENA BANK(607053)
320 Pileru AP-10-031-002-002/110092
() 		0210031000NRG23290820221918006 30/08/2022 PEDDA MUTYALU 0210031WL0209813 PEDDA MUTYALU 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190037 G PEDDA MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Pileru AP-10-031-002-002/110097
() 		0210031000NRG23300820221931956 30/08/2022 Saraswathi 0210031WL0212290 Saraswathi 00709 IDIB0SGB001 1175 1175 Processed 04/09/2022 4439190083 SARASWATHI NAKKINTI SAPTAGIRI GRAMEENA BANK(607053)
322 Pileru AP-10-031-002-002/110099
() 		0210031000NRG23290820221918007 30/08/2022 VENKATALAKSHMAMMA 0210031WL0209813 VENKATALAKSHMAMMA 00709 IDIB0SGB001 1504 1504 Processed 04/09/2022 4439190210 VENKATALAXMAMMA GODALA SAPTAGIRI GRAMEENA BANK(607053)
323 Pileru AP-10-031-002-002/120002
() 		0210031000NRG23300820221928806 30/08/2022 Nagamallaiah 0210031WL0211735 Nagamallaiah 00709 IDIB0SGB001 1448 1448 Processed 04/09/2022 4439189848 J NAGA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Pileru AP-10-031-002-002/120002
() 		0210031000NRG23300820221928807 30/08/2022 Reddemma 0210031WL0211735 Reddemma 00709 IDIB0SGB001 1448 1448 Processed 04/09/2022 4439190119 J REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Pileru AP-10-031-002-002/120004
() 		0210031000NRG23290820221921278 30/08/2022 Padmavathi 0210031WL0210477 Padmavathi 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190142 J PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Pileru AP-10-031-002-002/120009
() 		0210031000NRG23300820221928808 30/08/2022 Lakshmidevi 0210031WL0211735 Lakshmidevi 00709 IDIB0SGB001 724 724 Processed 04/09/2022 4439190117 J LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Pileru AP-10-031-002-002/120020
() 		0210031000NRG23300820221928810 30/08/2022 MALLEMMA 0210031WL0211735 MALLEMMA 00709 IDIB0SGB001 1448 1448 Processed 04/09/2022 4439190139 MALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Pileru AP-10-031-002-002/120020
() 		0210031000NRG23300820221928809 30/08/2022 RAMACHANDRA 0210031WL0211735 RAMACHANDRA 00709 IDIB0SGB001 1448 1448 Processed 04/09/2022 4439190127 Machineni Rama Chandra SAPTAGIRI GRAMEENA BANK(607053)
329 Pileru AP-10-031-002-002/120021
() 		0210031000NRG23290820221921279 30/08/2022 Mallaiah 0210031WL0210477 Mallaiah 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190090 Mallaiah Jyothala SAPTAGIRI GRAMEENA BANK(607053)
330 Pileru AP-10-031-002-002/120028
() 		0210031000NRG23290820221921300 30/08/2022 Chandramma 0210031WL0210484 Chandramma 00709 IDIB0SGB001 1412 1412 Processed 04/09/2022 4439190019 R CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pileru AP-10-031-002-002/120039
() 		0210031000NRG23290820221921281 30/08/2022 Nageswari 0210031WL0210477 Nageswari 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190082 NAGESWARI MACHINENI SAPTAGIRI GRAMEENA BANK(607053)
332 Pileru AP-10-031-002-002/120039
() 		0210031000NRG23290820221921280 30/08/2022 Venkataramana 0210031WL0210477 Venkataramana 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190188 VENKATRAMANA MACINENI SAPTAGIRI GRAMEENA BANK(607053)
333 Pileru AP-10-031-002-002/130003
() 		0210031000NRG23300820221928811 30/08/2022 Saraswathi 0210031WL0211735 Saraswathi 00709 IDIB0SGB001 724 724 Processed 04/09/2022 4439190042 P SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Pileru AP-10-031-002-002/130015
() 		0210031000NRG23290820221921266 30/08/2022 Mudduswamy 0210031WL0210475 Mudduswamy 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439189923 M MUDHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Pileru AP-10-031-002-002/130029
() 		0210031000NRG23290820221918306 30/08/2022 ERRAIAH 0210031WL0209869 ERRAIAH 00709 IDIB0SGB001 1530 1530 Processed 04/09/2022 4439189847 PALLELA YERRAIAH S O P NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
336 Pileru AP-10-031-002-002/130029
() 		0210031000NRG23290820221918307 30/08/2022 MANJULA 0210031WL0209869 MANJULA 00709 IDIB0SGB001 1530 1530 Processed 04/09/2022 4439190136 Pallela Manjula SAPTAGIRI GRAMEENA BANK(607053)
337 Pileru AP-10-031-002-002/130030
() 		0210031000NRG23290820221921267 30/08/2022 Yerraiah 0210031WL0210475 Yerraiah 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439189927 P YARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Pileru AP-10-031-002-002/130038
() 		0210031000NRG23290820221921269 30/08/2022 Aruna 0210031WL0210475 Aruna 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439189928 P ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Pileru AP-10-031-002-002/130038
() 		0210031000NRG23290820221921268 30/08/2022 Chinna Reddeppa 0210031WL0210475 Chinna Reddeppa 00709 IDIB0SGB001 1382 1382 Processed 04/09/2022 4439189926 P CHINNA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Pileru AP-10-031-002-002/130044
() 		0210031000NRG23290820221921212 30/08/2022 CHANDRASEKHAR NAIDU 0210031WL0210469 CHANDRASEKHAR NAIDU 00709 IDIB0SGB001 1530 1530 Processed 04/09/2022 4439190009 MCHANDRA SEKHAR NAIDU SAPTAGIRI GRAMEENA BANK(607053)
341 Pileru AP-10-031-002-002/130044
() 		0210031000NRG23290820221921213 30/08/2022 MANJULA 0210031WL0210469 MANJULA 00709 IDIB0SGB001 1530 1530 Processed 04/09/2022 4439190138 Motakatka Majula SAPTAGIRI GRAMEENA BANK(607053)
342 Pileru AP-10-031-002-002/140012
() 		0210031000NRG23290820221921215 30/08/2022 ANSUYAMMA 0210031WL0210470 ANSUYAMMA 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439189861 M ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Pileru AP-10-031-002-002/150048
() 		0210031000NRG23290820221918840 30/08/2022 Nagasubblu 0210031WL0209951 Nagasubblu 00709 IDIB0SGB001 1326 1326 Processed 04/09/2022 4439190265 B NAGASUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Pileru AP-10-031-002-002/150048
() 		0210031000NRG23290820221918839 30/08/2022 Venkatramana 0210031WL0209951 Venkatramana 00709 IDIB0SGB001 1326 1326 Processed 04/09/2022 4439190040 B VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Pileru AP-10-031-002-002/150108
() 		0210031000NRG23290820221918842 30/08/2022 MALLAIAH 0210031WL0209951 MALLAIAH 00709 IDIB0SGB001 1326 1326 Processed 04/09/2022 4439190041 Mallaiah P SAPTAGIRI GRAMEENA BANK(607053)
346 Pileru AP-10-031-002-002/150108
() 		0210031000NRG23290820221918843 30/08/2022 YERRAKKA 0210031WL0209951 YERRAKKA 00709 IDIB0SGB001 1326 1326 Processed 04/09/2022 4439190192 YARRAKKA OUJARI SAPTAGIRI GRAMEENA BANK(607053)
347 Pileru AP-10-031-002-002/170009
() 		0210031000NRG23290820221921220 30/08/2022 JAYABBA NAIDU 0210031WL0210471 JAYABBA NAIDU 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439190011 K JAYABBA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Pileru AP-10-031-002-002/170009
() 		0210031000NRG23290820221921221 30/08/2022 RADHAMMA 0210031WL0210471 RADHAMMA 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439190033 K RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Pileru AP-10-031-002-002/170010
() 		0210031000NRG23290820221918551 30/08/2022 Kamala 0210031WL0209900 Kamala 00709 IDIB0SGB001 1469 1469 Processed 04/09/2022 4439190163 G KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Pileru AP-10-031-002-002/170010
() 		0210031000NRG23290820221918550 30/08/2022 Sudhakar 0210031WL0209900 Sudhakar 00709 IDIB0SGB001 1469 1469 Processed 04/09/2022 4439190045 G Sudhakar Naidu SAPTAGIRI GRAMEENA BANK(607053)
351 Pileru AP-10-031-002-002/170011
() 		0210031000NRG23290820221913626 30/08/2022 Aruna 0210031WL0209077 Aruna 00709 IDIB0SGB001 1187 1187 Processed 04/09/2022 4439190115 Abbareddi Aruna Kumari SAPTAGIRI GRAMEENA BANK(607053)
352 Pileru AP-10-031-002-002/170013
() 		0210031000NRG23290820221918552 30/08/2022 M Sankaraiah Naidu 0210031WL0209900 M Sankaraiah Naidu 00709 IDIB0SGB001 1469 1469 Processed 04/09/2022 4439190010 Sankaraiah Naidu M SAPTAGIRI GRAMEENA BANK(607053)
353 Pileru AP-10-031-002-002/170038
() 		0210031000NRG23290820221918553 30/08/2022 anjaneyulu 0210031WL0209900 anjaneyulu 00709 IDIB0SGB001 1469 1469 Processed 04/09/2022 4439190007 M Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
354 Pileru AP-10-031-002-002/170038
() 		0210031000NRG23290820221918554 30/08/2022 Sayipriya 0210031WL0209900 Sayipriya 00709 IDIB0SGB001 1469 1469 Processed 04/09/2022 4439190226 SAI PRIYA MUCHINTHALA SAPTAGIRI GRAMEENA BANK(607053)
355 Pileru AP-10-031-002-002/170039
() 		0210031000NRG23290820221921222 30/08/2022 HARINATHA NAIDU 0210031WL0210471 HARINATHA NAIDU 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439190088 HARINATH NAIDU NELAVALLI SAPTAGIRI GRAMEENA BANK(607053)
356 Pileru AP-10-031-002-002/170041
() 		0210031000NRG23290820221921223 30/08/2022 SATEESH 0210031WL0210471 SATEESH 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439189871 SATHEESH KUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pileru AP-10-031-002-002/170044
() 		0210031000NRG23290820221921224 30/08/2022 Jaya Lakshmi 0210031WL0210471 Jaya Lakshmi 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439190162 JAYALAKHSMI MADINENI SAPTAGIRI GRAMEENA BANK(607053)
358 Pileru AP-10-031-002-002/170045
() 		0210031000NRG23290820221913627 30/08/2022 Venkataramana 0210031WL0209077 Venkataramana 00709 IDIB0SGB001 1187 1187 Processed 04/09/2022 4439190206 ABBAREDDY VENKATRAMANA S O A VENKAT RA SAPTAGIRI GRAMEENA BANK(607053)
359 Pileru AP-10-031-002-002/170048
() 		0210031000NRG23290820221921225 30/08/2022 VENUGOPAL 0210031WL0210471 VENUGOPAL 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439189853 KANUKURTHI VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Pileru AP-10-031-002-002/170050
() 		0210031000NRG23290820221913628 30/08/2022 Anjanayalnaidu A 0210031WL0209077 Anjanayalnaidu A 00709 IDIB0SGB001 1187 1187 Processed 04/09/2022 4439190032 Anjanayalunaidu A SAPTAGIRI GRAMEENA BANK(607053)
361 Pileru AP-10-031-002-002/170050
() 		0210031000NRG23290820221913629 30/08/2022 Vanaja 0210031WL0209077 Vanaja 00709 IDIB0SGB001 1187 1187 Processed 04/09/2022 4439189869 ABBAREDDY VANAJA SAPTAGIRI GRAMEENA BANK(607053)
362 Pileru AP-10-031-002-002/180011
() 		0210031000NRG23290820221921226 30/08/2022 Saraswathi 0210031WL0210471 Saraswathi 00709 IDIB0SGB001 1515 1515 Processed 04/09/2022 4439190141 C SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
363 Pileru AP-10-031-002-002/210027
() 		0210031000NRG23290820221921242 30/08/2022 Chandraiah 0210031WL0210474 Chandraiah 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190131 Chendraiah Reddennagari SAPTAGIRI GRAMEENA BANK(607053)
364 Pileru AP-10-031-002-002/210029
() 		0210031000NRG23290820221921244 30/08/2022 Reddemma 0210031WL0210474 Reddemma 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190047 R REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Pileru AP-10-031-002-002/210029
() 		0210031000NRG23290820221921243 30/08/2022 Venkatramana 0210031WL0210474 Venkatramana 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190034 R VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Pileru AP-10-031-002-002/210033
() 		0210031000NRG23290820221921245 30/08/2022 Sahadeva 0210031WL0210474 Sahadeva 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190114 Reddennagari Sahadeva Naidu SAPTAGIRI GRAMEENA BANK(607053)
367 Pileru AP-10-031-002-002/220002
() 		0210031000NRG23290820221914107 30/08/2022 NIRMALA 0210031WL0209156 NIRMALA 00709 IDIB0SGB001 1530 1530 Processed 04/09/2022 4439190157 Nirmala Manyam SAPTAGIRI GRAMEENA BANK(607053)
368 Pileru AP-10-031-002-002/220009
() 		0210031000NRG23290820221921246 30/08/2022 Rajanna 0210031WL0210474 Rajanna 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190087 K RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pileru AP-10-031-002-002/220009
() 		0210031000NRG23290820221921247 30/08/2022 Ramanamma 0210031WL0210474 Ramanamma 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190182 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Pileru AP-10-031-002-002/220010
() 		0210031000NRG23290820221921248 30/08/2022 Nagaraja 0210031WL0210474 Nagaraja 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190036 K NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Pileru AP-10-031-002-002/220012
() 		0210031000NRG23290820221914109 30/08/2022 Yasodha 0210031WL0209156 Yasodha 00709 IDIB0SGB001 1530 1530 Processed 04/09/2022 4439190181 K YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pileru AP-10-031-002-002/220026
() 		0210031000NRG23290820221921249 30/08/2022 Ramanaiah 0210031WL0210474 Ramanaiah 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190180 derangula ramana SAPTAGIRI GRAMEENA BANK(607053)
373 Pileru AP-10-031-002-002/230004
() 		0210031000NRG23290820221921251 30/08/2022 Akkayamma 0210031WL0210474 Akkayamma 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439189849 K AKKAYAMMA W O K MOHAN REDDY SAPTAGIRI GRAMEENA BANK(607053)
374 Pileru AP-10-031-002-002/230004
() 		0210031000NRG23290820221921250 30/08/2022 Mohan Reddy 0210031WL0210474 Mohan Reddy 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439189850 KEDI MOHAN REDDY S O K KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
375 Pileru AP-10-031-002-002/230009
() 		0210031000NRG23290820221921292 30/08/2022 Chandramma 0210031WL0210482 Chandramma 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439189846 A CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Pileru AP-10-031-002-002/230009
() 		0210031000NRG23290820221921291 30/08/2022 Ramana 0210031WL0210482 Ramana 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190120 A Ramana SAPTAGIRI GRAMEENA BANK(607053)
377 Pileru AP-10-031-002-002/230010
() 		0210031000NRG23290820221921252 30/08/2022 Mallikarjuna Reddy A 0210031WL0210474 Mallikarjuna Reddy A 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190016 Mallikarjuna Reddy A SAPTAGIRI GRAMEENA BANK(607053)
378 Pileru AP-10-031-002-002/230018
() 		0210031000NRG23290820221921253 30/08/2022 ALIVELAMMA 0210031WL0210474 ALIVELAMMA 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190160 ALIVELAMMA BHUDS SAPTAGIRI GRAMEENA BANK(607053)
379 Pileru AP-10-031-002-002/230025
() 		0210031000NRG23290820221921254 30/08/2022 Amaranadha Reddy 0210031WL0210474 Amaranadha Reddy 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190043 Amaranadhareddy K SAPTAGIRI GRAMEENA BANK(607053)
380 Pileru AP-10-031-002-002/230036
() 		0210031000NRG23290820221921256 30/08/2022 Alivelamma 0210031WL0210474 Alivelamma 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439189925 Alivalamma M SAPTAGIRI GRAMEENA BANK(607053)
381 Pileru AP-10-031-002-002/230036
() 		0210031000NRG23290820221921255 30/08/2022 Raghava Reddy 0210031WL0210474 Raghava Reddy 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439189922 Raghavareddy m SAPTAGIRI GRAMEENA BANK(607053)
382 Pileru AP-10-031-002-002/230039
() 		0210031000NRG23290820221921257 30/08/2022 Rajamma 0210031WL0210474 Rajamma 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439189935 RAJAMMA RASAPALLE SAPTAGIRI GRAMEENA BANK(607053)
383 Pileru AP-10-031-002-002/230062
() 		0210031000NRG23290820221914110 30/08/2022 Reddirani 0210031WL0209156 Reddirani 00709 IDIB0SGB001 1530 1530 Processed 04/09/2022 4439190167 D REDDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pileru AP-10-031-002-002/230065
() 		0210031000NRG23290820221921258 30/08/2022 Rajesekhar Reddy 0210031WL0210474 Rajesekhar Reddy 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190044 P RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
385 Pileru AP-10-031-002-002/230065
() 		0210031000NRG23290820221921259 30/08/2022 Vedavathi 0210031WL0210474 Vedavathi 00709 IDIB0SGB001 1487 1487 Processed 04/09/2022 4439190164 Vedavathi Palla SAPTAGIRI GRAMEENA BANK(607053)
386 Pileru AP-10-031-002-002/260006
() 		0210031000NRG23290820221921283 30/08/2022 Madan Mohan 0210031WL0210478 Madan Mohan 00709 IDIB0SGB001 1260 1260 Processed 04/09/2022 4439190017 M MADHANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 Pileru AP-10-031-002-002/260006
() 		0210031000NRG23290820221921284 30/08/2022 Rani 0210031WL0210478 Rani 00709 IDIB0SGB001 1260 1260 Processed 04/09/2022 4439190046 M RANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pileru AP-10-031-002-002/260021
() 		0210031000NRG23290820221921227 30/08/2022 Amrutha 0210031WL0210472 Amrutha 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439190135 Konduru Amrutha SAPTAGIRI GRAMEENA BANK(607053)
389 Pileru AP-10-031-002-002/260025
() 		0210031000NRG23290820221921229 30/08/2022 Suguna 0210031WL0210472 Suguna 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439190123 GOLI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Pileru AP-10-031-002-002/260030
() 		0210031000NRG23290820221921232 30/08/2022 Chandraiah Naidu 0210031WL0210472 Chandraiah Naidu 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439190020 M CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Pileru AP-10-031-002-002/260030
() 		0210031000NRG23290820221921233 30/08/2022 Kanakamma 0210031WL0210472 Kanakamma 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439190126 Konduru Kanakamma SAPTAGIRI GRAMEENA BANK(607053)
392 Pileru AP-10-031-002-002/260030
() 		0210031000NRG23290820221921234 30/08/2022 Vasantha 0210031WL0210472 Vasantha 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439190121 Muchintala Vasantha SAPTAGIRI GRAMEENA BANK(607053)
393 Pileru AP-10-031-002-002/260035
() 		0210031000NRG23290820221921271 30/08/2022 Saraswathamma 0210031WL0210476 Saraswathamma 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439189854 M SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Pileru AP-10-031-002-002/260035
() 		0210031000NRG23290820221921270 30/08/2022 Venkatramana Naidu 0210031WL0210476 Venkatramana Naidu 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190021 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Pileru AP-10-031-002-002/260037
() 		0210031000NRG23290820221921235 30/08/2022 Sampurnamma 0210031WL0210472 Sampurnamma 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439190122 G SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Pileru AP-10-031-002-002/280065
() 		0210031000NRG23290820221913630 30/08/2022 Reddappa Naidu 0210031WL0209077 Reddappa Naidu 00709 IDIB0SGB001 1187 1187 Processed 04/09/2022 4439190105 M REDDEPPA NAIDU ICICI BANK LTD(508534)
397 Pileru AP-10-031-002-002/280065
() 		0210031000NRG23290820221913631 30/08/2022 Reddy Rani 0210031WL0209077 Reddy Rani 00709 IDIB0SGB001 1187 1187 Processed 04/09/2022 4439190183 Muchinthala Reddi Rani SAPTAGIRI GRAMEENA BANK(607053)
398 Pileru AP-10-031-002-002/300019
() 		0210031000NRG23290820221921304 30/08/2022 Indravathi 0210031WL0210486 Indravathi 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190038 Indvavathi M SAPTAGIRI GRAMEENA BANK(607053)
399 Pileru AP-10-031-002-002/300019
() 		0210031000NRG23290820221921303 30/08/2022 Pulla Reddy 0210031WL0210486 Pulla Reddy 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190027 Pulla Reddy M SAPTAGIRI GRAMEENA BANK(607053)
400 Pileru AP-10-031-002-002/300057
() 		0210031000NRG23290820221921288 30/08/2022 Jagan Mohan Reddy 0210031WL0210480 Jagan Mohan Reddy 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190012 Mr A M Jagan Mohan Reddy JAGANMOHANRED INDIAN BANK(607105)
401 Pileru AP-10-031-002-002/330016
() 		0210031000NRG23290820221921282 30/08/2022 C Venkatramana Naidu 0210031WL0210477 C Venkatramana Naidu 00709 IDIB0SGB001 1540 1540 Processed 04/09/2022 4439190065 C Venkatramana Naidu SAPTAGIRI GRAMEENA BANK(607053)
402 Pileru AP-10-031-002-002/330072
() 		0210031000NRG23290820221921293 30/08/2022 Jayachandra Reddy 0210031WL0210483 Jayachandra Reddy 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190018 C JAYA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Pileru AP-10-031-002-002/330072
() 		0210031000NRG23290820221921294 30/08/2022 Sathyavathi 0210031WL0210483 Sathyavathi 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439190124 C SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Pileru AP-10-031-006-008/020038
() 		0210031000NRG23300820221932455 30/08/2022 Prabhakar Reddy 0210031WL0212342 Prabhakar Reddy 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439190235 PRABHAKAR REDDY ARAVA ERAGAKKAGARI SAPTAGIRI GRAMEENA BANK(607053)
405 Pileru AP-10-031-006-008/020038
() 		0210031000NRG23300820221932456 30/08/2022 Vijaya 0210031WL0212342 Vijaya 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439189879 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
406 Pileru AP-10-031-006-008/020075
() 		0210031000NRG23300820221932460 30/08/2022 VARADHI 0210031WL0212342 VARADHI 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439189996 Varadhi Maddela SAPTAGIRI GRAMEENA BANK(607053)
407 Pileru AP-10-031-006-008/020075
() 		0210031000NRG23300820221932462 30/08/2022 YERRAIAH 0210031WL0212342 YERRAIAH 00709 IDIB0SGB001 1181 1181 Processed 04/09/2022 4439190236 M YARRAIAH UNION BANK OF INDIA(508500)
408 Pileru AP-10-031-007-009/160011
() 		0210031000NRG23300820221932718 30/08/2022 SREERAMULU 0210031WL0212372 SREERAMULU 00709 IDIB0SGB001 1443 1443 Processed 04/09/2022 4439190234 D SREERAMULU ICICI BANK LTD(508534)
409 Pileru AP-10-031-010-012/060003
() 		0210031000NRG23300820221928837 30/08/2022 SUDHAKAR 0210031WL0211741 SUDHAKAR 00709 IDIB0SGB001 1092 1092 Processed 04/09/2022 4439190001 J Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
410 Pileru AP-10-031-010-012/060007
() 		0210031000NRG23300820221928838 30/08/2022 Murali 0210031WL0211741 Murali 00709 IDIB0SGB001 1092 1092 Processed 04/09/2022 4439190049 Murali Gandras SAPTAGIRI GRAMEENA BANK(607053)
411 Pileru AP-10-031-010-012/060008
() 		0210031000NRG23300820221928839 30/08/2022 HARINATH 0210031WL0211741 HARINATH 00709 IDIB0SGB001 1092 1092 Processed 04/09/2022 4439190257 HARINATH GANDRASUPALLI SAPTAGIRI GRAMEENA BANK(607053)
412 Pileru AP-10-031-010-012/060015
() 		0210031000NRG23300820221928842 30/08/2022 Lakshmidevi 0210031WL0211741 Lakshmidevi 00709 IDIB0SGB001 1092 1092 Processed 04/09/2022 4439190227 GANRASU LAKSHMIDEVI UNION BANK OF INDIA(508500)
413 Pileru AP-10-031-010-012/060021
() 		0210031000NRG23300820221928845 30/08/2022 MANJULA 0210031WL0211741 MANJULA 00709 IDIB0SGB001 1092 1092 Processed 04/09/2022 4439190174 MANJULA ANNANGI SAPTAGIRI GRAMEENA BANK(607053)
414 Pileru AP-10-031-010-012/060024
() 		0210031000NRG23300820221928847 30/08/2022 Chinna Ramaiah 0210031WL0211741 Chinna Ramaiah 00709 IDIB0SGB001 1092 1092 Processed 04/09/2022 4439190173 CHINNA RAMAIAH NANDIPOGU SAPTAGIRI GRAMEENA BANK(607053)
415 Pileru AP-10-031-010-012/060032
() 		0210031000NRG23300820221928849 30/08/2022 Syamalamma 0210031WL0211741 Syamalamma 00709 IDIB0SGB001 1092 1092 Processed 04/09/2022 4439190086 SYAMALA GANDRASUPALLI W OG REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
416 Pileru AP-10-031-010-012/060038
() 		0210031000NRG23300820221928850 30/08/2022 SUBBARAJU 0210031WL0211741 SUBBARAJU 00709 IDIB0SGB001 1092 1092 Processed 04/09/2022 4439190189 SUBBA RAJU NANDIPAGU SAPTAGIRI GRAMEENA BANK(607053)
417 Pileru AP-10-031-011-012/220026
() 		0210031000NRG23300820221925300 30/08/2022 MADAN MOHAN REDDY 0210031WL0211189 MADAN MOHAN REDDY 00709 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439190000 Mr P MADANA MOHANA REDDY INDIAN BANK(607105)
418 Pileru AP-10-031-011-012/220026
() 		0210031000NRG23300820221925301 30/08/2022 VIDEHI 0210031WL0211189 VIDEHI 00709 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189852 VYDEHI P W O MADHAN MOHAN REDDY P SAPTAGIRI GRAMEENA BANK(607053)
419 Pileru AP-10-031-011-012/270042
() 		0210031000NRG23300820221931348 30/08/2022 Nagarajamma 0210031WL0212184 Nagarajamma 00709 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439190005 MEDIKURTHI NAGARAJAMMA UNION BANK OF INDIA(508500)
420 Pileru AP-10-031-011-012/270042
() 		0210031000NRG23300820221931347 30/08/2022 Prasad 0210031WL0212184 Prasad 00709 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439189997 M Prasad SAPTAGIRI GRAMEENA BANK(607053)
421 Pileru AP-10-031-011-012/270047
() 		0210031000NRG23300820221931349 30/08/2022 RAJANNA 0210031WL0212184 RAJANNA 00709 IDIB0SGB001 1361 1361 Processed 04/09/2022 4439189998 Medikanthi Rajanna SAPTAGIRI GRAMEENA BANK(607053)
422 Pileru AP-10-031-011-012/320021
() 		0210031000NRG23300820221925964 30/08/2022 Sreededevi 0210031WL0211330 Sreededevi 00709 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439190187 sredevi mallela SAPTAGIRI GRAMEENA BANK(607053)
423 Pileru AP-10-031-011-012/370191
() 		0210031000NRG23300820221925366 30/08/2022 SANGEETHA 0210031WL0211207 SANGEETHA 00709 IDIB0SGB001 1799 1799 Processed 04/09/2022 4439189868 SANGEETHA THUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
424 Pileru AP-10-031-015-015/020074
() 		0210031000NRG23300820221931797 30/08/2022 VENKATRAMANA REDDY 0210031WL0212260 VENKATRAMANA REDDY 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439190002 R Venkatramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
425 Pileru AP-10-031-015-015/050004
() 		0210031000NRG23300820221931414 30/08/2022 Ramana 0210031WL0212199 Ramana 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439190106 A Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
426 Pileru AP-10-031-015-015/050036
() 		0210031000NRG23300820221931406 30/08/2022 Venkata Lakshmi 0210031WL0212194 Venkata Lakshmi 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439190158 M VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Pileru AP-10-031-015-015/050047
() 		0210031000NRG23300820221926352 30/08/2022 NARAYANAMMA 0210031WL0211370 NARAYANAMMA 00709 IDIB0SGB001 1225 1225 Processed 04/09/2022 4439190004 K Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
428 Pileru AP-10-031-015-015/050047
() 		0210031000NRG23300820221926353 30/08/2022 VENKATRAMANA 0210031WL0211370 VENKATRAMANA 00709 IDIB0SGB001 1225 1225 Processed 04/09/2022 4439189999 K VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Pileru AP-10-031-015-015/050059
() 		0210031000NRG23300820221926355 30/08/2022 KALYAN 0210031WL0211372 KALYAN 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439190248 kagitham kalyan kumar kalyan kumar kaly SAPTAGIRI GRAMEENA BANK(607053)
430 Pileru AP-10-031-015-015/050062
() 		0210031000NRG23300820221928949 30/08/2022 VIJAY KUMAR 0210031WL0211767 VIJAY KUMAR 00709 IDIB0SGB001 1225 1225 Processed 04/09/2022 4439190241 Vijayakumar Merella SAPTAGIRI GRAMEENA BANK(607053)
431 Pileru AP-10-031-015-015/060023
() 		0210031000NRG23300820221926413 30/08/2022 Chandraiah 0210031WL0211381 Chandraiah 00709 IDIB0SGB001 1203 1203 Processed 04/09/2022 4439190193 CHANDRAIAH P SAPTAGIRI GRAMEENA BANK(607053)
432 Pileru AP-10-031-015-015/070004
() 		0210031000NRG23300820221930607 30/08/2022 Venkatamma 0210031WL0212065 Venkatamma 00709 IDIB0SGB001 490 490 Processed 04/09/2022 4439190063 VENKATAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
433 Pileru AP-10-031-015-015/070017
() 		0210031000NRG23300820221926401 30/08/2022 RATHNAMMA 0210031WL0211379 RATHNAMMA 00709 IDIB0SGB001 498 498 Processed 04/09/2022 4439190269 C RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Pileru AP-10-031-015-015/070027
() 		0210031000NRG23300820221926416 30/08/2022 Chittamma 0210031WL0211381 Chittamma 00709 IDIB0SGB001 1203 1203 Processed 04/09/2022 4439190003 B CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Pileru AP-10-031-015-015/070034
() 		0210031000NRG23300820221930656 30/08/2022 Chandra Sekhar Redddy 0210031WL0212071 Chandra Sekhar Redddy 00709 IDIB0SGB001 1225 1225 Processed 04/09/2022 4439190107 K CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
436 Pileru AP-10-031-015-015/070034
() 		0210031000NRG23300820221930657 30/08/2022 Kantamma 0210031WL0212071 Kantamma 00709 IDIB0SGB001 1225 1225 Processed 04/09/2022 4439190201 K KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Pileru AP-10-031-015-015/070039
() 		0210031000NRG23300820221926402 30/08/2022 NAGAVENI 0210031WL0211379 NAGAVENI 00709 IDIB0SGB001 498 498 Processed 04/09/2022 4439190268 NAGAVENI RAMIREDDI GARI SAPTAGIRI GRAMEENA BANK(607053)
438 Pileru AP-10-031-015-015/110002
() 		0210031000NRG23300820221926320 30/08/2022 Mallikamma 0210031WL0211366 Mallikamma 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439190064 MALLIKA PASALA SAPTAGIRI GRAMEENA BANK(607053)
439 Pileru AP-10-031-015-015/110002
() 		0210031000NRG23300820221926319 30/08/2022 SIDDAIAH 0210031WL0211366 SIDDAIAH 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439190170 MR SIDDAIAH PASALA STATE BANK OF INDIA(508548)
440 Pileru AP-10-031-015-015/110010
() 		0210031000NRG23300820221926419 30/08/2022 SRIDEVI 0210031WL0211381 SRIDEVI 00709 IDIB0SGB001 1203 1203 Processed 04/09/2022 4439190166 SREEDEVI D SAPTAGIRI GRAMEENA BANK(607053)
441 Pileru AP-10-031-015-015/140001
() 		0210031000NRG23300820221926384 30/08/2022 DANAMMA 0210031WL0211376 DANAMMA 00709 IDIB0SGB001 447 447 Processed 04/09/2022 4439190006 Dhanamma G SAPTAGIRI GRAMEENA BANK(607053)
442 Pileru AP-10-031-015-015/140004
() 		0210031000NRG23300820221926376 30/08/2022 Indramma 0210031WL0211374 Indramma 00709 IDIB0SGB001 1225 1225 Processed 04/09/2022 4439190196 INDRAVATHI AMMATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 244775 244775
Total 647923 647923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_300822APB_FTO_184682 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 17924
2 Pileru AP0210031_300822APB_FTO_184682 Canara Bank CNRB0005089 PILERU 15389
3 Pileru AP0210031_300822APB_FTO_184682 Canara Bank CNRB0013185 PILERU II 12582
4 Pileru AP0210031_300822APB_FTO_184682 HDFC Bank HDFC0002963 PILERU 1542
5 Pileru AP0210031_300822APB_FTO_184682 INDIAN BANK IDIB000P195 PILER 63344
6 Pileru AP0210031_300822APB_FTO_184682 INDIAN BANK IDIB000S047 SODAM 1225
7 Pileru AP0210031_300822APB_FTO_184682 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 49047
8 Pileru AP0210031_300822APB_FTO_184682 INDIAN OVERSEAS BANK IOBA0003384 PILER 3855
9 Pileru AP0210031_300822APB_FTO_184682 STATE BANK OF INDIA SBIN0001491 PILER 151518
10 Pileru AP0210031_300822APB_FTO_184682 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5791
11 Pileru AP0210031_300822APB_FTO_184682 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 2924
12 Pileru AP0210031_300822APB_FTO_184682 UNION BANK OF INDIA UBIN0561622 PILERU 9054
13 Pileru AP0210031_300822APB_FTO_184682 UNION BANK OF INDIA UBIN0804410 PILER 67721
14 Pileru AP0210031_300822APB_FTO_184682 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1232
15 Pileru AP0210031_300822APB_FTO_184682 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
16 Pileru AP0210031_300822APB_FTO_184682 Saptagiri Grameena Bank IDIB0SGB001 PILER 65914
17 Pileru AP0210031_300822APB_FTO_184682 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 177062

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