Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:28:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_210123APB_FTO_355411
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-10-031-009-011/010769
() 		0210031000NRG23200120232599702 21/01/2023 C NAGENDRA NAIDU 0210031WL0383661 C NAGENDRA NAIDU 00032 UTIB0003547 1285 1285 Processed 09/02/2023 8615794184 MR NAGENDRA NAIDU CHITRAJU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 Pileru AP-10-031-009-011/600481
() 		0210031000NRG23210120232600989 21/01/2023 MADDILI RAGHU 0210031WL0384104 MADDILI RAGHU 00045 BARB0KALIKI 3341 3341 Processed 09/02/2023 8615794028 MR M RAGHUM LAKSHMI M RAGHU M LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3341 3341
3 Pileru AP-10-031-009-011/010736
() 		0210031000NRG23200120232599892 21/01/2023 LAKSHMAMMA 0210031WL0383756 LAKSHMAMMA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794003 LAKSHMAMMA RACHAPALLI BANK OF BARODA(606985)
4 Pileru AP-10-031-009-011/010739
() 		0210031000NRG23210120232600204 21/01/2023 ALIVELAMMA 0210031WL0383874 ALIVELAMMA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794016 P ALIVELAMMA BANK OF BARODA(606985)
5 Pileru AP-10-031-009-011/010854
() 		0210031000NRG23200120232599910 21/01/2023 SHAHEENA 0210031WL0383767 SHAHEENA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794013 S SHAHEENA CANARA BANK(508532)
6 Pileru AP-10-031-009-011/010968
() 		0210031000NRG23210120232602453 21/01/2023 AKKULAIAH 0210031WL0384613 AKKULAIAH 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794005 AKKULAIAH KURAKULA BANK OF BARODA(606985)
7 Pileru AP-10-031-009-011/010968
() 		0210031000NRG23210120232602452 21/01/2023 KURUKULA ALIVELAMMA 0210031WL0384613 KURUKULA ALIVELAMMA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794007 KURUKULA ALIVELAMMA BANK OF BARODA(606985)
8 Pileru AP-10-031-009-011/011118
() 		0210031000NRG23200120232599977 21/01/2023 LAKSHMI DEVI 0210031WL0383808 LAKSHMI DEVI 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794012 C LAKSHMI DEVI BANK OF BARODA(606985)
9 Pileru AP-10-031-009-011/040128
() 		0210031000NRG23210120232602667 21/01/2023 SREELATAHA 0210031WL0384708 SREELATAHA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794022 N SREE LATHA UNION BANK OF INDIA(508500)
10 Pileru AP-10-031-009-011/200031
() 		0210031000NRG23200120232599966 21/01/2023 SHAHID BASHA 0210031WL0383801 SHAHID BASHA 00045 BARB0PILERX 1542 1542 Processed 09/02/2023 8615794008 M S SHAHID BASHA BANK OF BARODA(606985)
11 Pileru AP-10-031-009-011/250080
() 		0210031000NRG23200120232599962 21/01/2023 BUJJI RANI 0210031WL0383800 BUJJI RANI 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794011 BUJJI RANI M SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-009-011/260233
() 		0210031000NRG23210120232602594 21/01/2023 JABEENA 0210031WL0384692 JABEENA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794014 Mrs S JABEENA INDIAN BANK(607105)
13 Pileru AP-10-031-009-011/260305
() 		0210031000NRG23200120232594937 21/01/2023 Dilshad 0210031WL0382098 Dilshad 00045 BARB0PILERX 514 514 Processed 09/02/2023 8615794006 DILSHAD P SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-009-011/260327
() 		0210031000NRG23200120232599943 21/01/2023 SUDHAKAR 0210031WL0383786 SUDHAKAR 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794019 NAIDU SUDHAKAR CANARA BANK(508532)
15 Pileru AP-10-031-009-011/260327
() 		0210031000NRG23200120232599942 21/01/2023 SUJATHA 0210031WL0383786 SUJATHA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794020 N SUJATHA UNION BANK OF INDIA(508500)
16 Pileru AP-10-031-009-011/260358
() 		0210031000NRG23200120232599729 21/01/2023 ANWAR BASHA 0210031WL0383676 ANWAR BASHA 00045 BARB0PILERX 1542 1542 Processed 09/02/2023 8615794069 S ANAWAR BASHA BANK OF BARODA(606985)
17 Pileru AP-10-031-009-011/280096
() 		0210031000NRG23210120232600198 21/01/2023 Chandra Kala 0210031WL0383869 Chandra Kala 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794015 NARADAS CHANDRA KALA BANK OF BARODA(606985)
18 Pileru AP-10-031-009-011/290027
() 		0210031000NRG23210120232602558 21/01/2023 MUBARAK 0210031WL0384667 MUBARAK 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794010 SHAIK MUBARAK BANK OF BARODA(606985)
19 Pileru AP-10-031-009-011/460184
() 		0210031000NRG23210120232602479 21/01/2023 KRISHNAIAH 0210031WL0384624 KRISHNAIAH 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794021 E KRISHNAIAH HDFC BANK LTD(607152)
20 Pileru AP-10-031-009-011/600189
() 		0210031000NRG23210120232602593 21/01/2023 SHAIK AYEESHA 0210031WL0384691 SHAIK AYEESHA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794009 SHAIK AYEESHA BANK OF BARODA(606985)
21 Pileru AP-10-031-009-011/600224
() 		0210031000NRG23210120232602585 21/01/2023 P ARUNA 0210031WL0384686 P ARUNA 00045 BARB0PILERX 1542 1542 Processed 09/02/2023 8615794017 P ARUNA BANK OF BARODA(606985)
22 Pileru AP-10-031-009-011/600261
() 		0210031000NRG23210120232600272 21/01/2023 PURUSHOTHAM PUSHPALA 0210031WL0383897 PURUSHOTHAM PUSHPALA 00045 BARB0PILERX 1542 1542 Processed 09/02/2023 8615794004 PURUSHOTHAM PUSHPALA BANK OF BARODA(606985)
23 Pileru AP-10-031-009-011/600325
() 		0210031000NRG23200120232595409 21/01/2023 A REDDAMMA 0210031WL0382268 A REDDAMMA 00045 BARB0PILERX 1542 1542 Processed 09/02/2023 8615794018 A REDDAMMA BANK OF BARODA(606985)
24 Pileru AP-10-031-009-011/600434
() 		0210031000NRG23210120232600175 21/01/2023 SHAIK YASIN 0210031WL0383856 SHAIK YASIN 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615794038 Mr SHAIK YASIN INDIAN BANK(607105)
SubTotal 37008 37008
25 Pileru AP-10-031-009-011/010738
() 		0210031000NRG23210120232602482 21/01/2023 SANTHI 0210031WL0384627 SANTHI 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615794118 MRS SANTHI T STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-009-011/011110
() 		0210031000NRG23200120232599954 21/01/2023 NOWSHAD 0210031WL0383794 NOWSHAD 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615794109 S NOUSHAD BI UNION BANK OF INDIA(508500)
27 Pileru AP-10-031-009-011/100349
() 		0210031000NRG23210120232602683 21/01/2023 RAMALINGA REDDY 0210031WL0384720 RAMALINGA REDDY 00078 CNRB0005089 1542 1542 Rejected 09/02/2023 8615794114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Pileru AP-10-031-009-011/100422
() 		0210031000NRG23210120232601002 21/01/2023 SARALA 0210031WL0384112 SARALA 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615793984 MRS SARALA SREERAMULU STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-009-011/200031
() 		0210031000NRG23200120232599963 21/01/2023 APSAR BASHA 0210031WL0383801 APSAR BASHA 00078 CNRB0005089 1542 1542 Processed 09/02/2023 8615794113 SHAIK APSAR BASHA CANARA BANK(508532)
30 Pileru AP-10-031-009-011/260302
() 		0210031000NRG23200120232599723 21/01/2023 Mallika 0210031WL0383673 Mallika 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615794112 Ms S MALLIKA INDIAN BANK(607105)
31 Pileru AP-10-031-009-011/460184
() 		0210031000NRG23210120232602478 21/01/2023 MANJULA 0210031WL0384624 MANJULA 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615794119 E MANJULA GENERAL POST OFFICE(607245)
32 Pileru AP-10-031-009-011/460217
() 		0210031000NRG23200120232594941 21/01/2023 VENKATARAMANA RAJU 0210031WL0382100 VENKATARAMANA RAJU 00078 CNRB0005089 514 514 Processed 09/02/2023 8615794111 MR VENKATRAMANA RAJU KAPPA STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-009-011/480281
() 		0210031000NRG23210120232602534 21/01/2023 AYESHA 0210031WL0384651 AYESHA 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615794110 SHAIK AYESHA UNION BANK OF INDIA(508500)
34 Pileru AP-10-031-009-011/600171
() 		0210031000NRG23210120232600338 21/01/2023 B NAGESWARA 0210031WL0383901 B NAGESWARA 00078 CNRB0005089 1542 1542 Processed 09/02/2023 8615793944 BINGI NAGESHWARA UNION BANK OF INDIA(508500)
35 Pileru AP-10-031-009-011/600179
() 		0210031000NRG23210120232602569 21/01/2023 S AHMAD BASHA 0210031WL0384674 S AHMAD BASHA 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615794117 S AHMED BASHA CANARA BANK(508532)
36 Pileru AP-10-031-009-011/600221
() 		0210031000NRG23210120232602523 21/01/2023 DANDI SAMPURNA 0210031WL0384640 DANDI SAMPURNA 00078 CNRB0005089 1542 1542 Processed 09/02/2023 8615794115 DANDI SAMPURNA CANARA BANK(508532)
37 Pileru AP-10-031-011-012/370276
() 		0210031000NRG23200120232597871 21/01/2023 KUSUMA M 0210031WL0383026 KUSUMA M 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615794120 M KUSUMA CANARA BANK(508532)
SubTotal 21074 21074
38 Pileru AP-10-031-008-010/150001
() 		0210031000NRG23200120232596986 21/01/2023 N Santhamma 0210031WL0382813 N Santhamma 00078 CNRB0013185 514 514 Processed 09/02/2023 8615793980 N SHANTHAMMA CANARA BANK(508532)
39 Pileru AP-10-031-009-011/010407
() 		0210031000NRG23200120232599940 21/01/2023 Balakrishna 0210031WL0383784 Balakrishna 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615793982 Mr C BALAKRISHNA INDIAN BANK(607105)
40 Pileru AP-10-031-009-011/010501
() 		0210031000NRG23210120232602308 21/01/2023 ARIFA 0210031WL0384587 ARIFA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615793979 S ARIFA BANK OF BARODA(606985)
41 Pileru AP-10-031-009-011/010530
() 		0210031000NRG23200120232594921 21/01/2023 Gurunatha Reddy 0210031WL0382096 Gurunatha Reddy 00078 CNRB0013185 514 514 Processed 09/02/2023 8615793974 K GURUNATHA REDDY BANK OF BARODA(606985)
42 Pileru AP-10-031-009-011/010766
() 		0210031000NRG23210120232602605 21/01/2023 KALPANA 0210031WL0384699 KALPANA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615794116 G KALPANA CANARA BANK(508532)
43 Pileru AP-10-031-009-011/011213
() 		0210031000NRG23200120232599697 21/01/2023 Subba rayudu 0210031WL0383658 Subba rayudu 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615793978 P SUBBA RAYUDU CANARA BANK(508532)
44 Pileru AP-10-031-009-011/080125
() 		0210031000NRG23200120232599972 21/01/2023 BAB JAN 0210031WL0383804 BAB JAN 00078 CNRB0013185 1285 1285 Processed 09/02/2023 8615793977 S BAB JAN CANARA BANK(508532)
45 Pileru AP-10-031-009-011/100361
() 		0210031000NRG23210120232600184 21/01/2023 Somasekhar 0210031WL0383862 Somasekhar 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615793981 GADDAM SOMASEKHAR CANARA BANK(508532)
46 Pileru AP-10-031-009-011/100381
() 		0210031000NRG23210120232600855 21/01/2023 Sulochana 0210031WL0384076 Sulochana 00078 CNRB0013185 1542 1542 Processed 09/02/2023 8615793973 M SULOCHANA CANARA BANK(508532)
47 Pileru AP-10-031-009-011/260343
() 		0210031000NRG23200120232599958 21/01/2023 ROOPA VANI 0210031WL0383798 ROOPA VANI 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615793983 P RUPAVATHI CANARA BANK(508532)
48 Pileru AP-10-031-009-011/260396
() 		0210031000NRG23200120232595621 21/01/2023 NASIMA 0210031WL0382334 NASIMA 00078 CNRB0013185 514 514 Processed 09/02/2023 8615793976 MRS NASEEMA SHAIK STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-009-011/290027
() 		0210031000NRG23210120232602557 21/01/2023 RAHEEMUNNISA 0210031WL0384667 RAHEEMUNNISA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615794025 SHAIK RAHEEMUNNISA SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-009-011/300110
() 		0210031000NRG23210120232600189 21/01/2023 Sabira 0210031WL0383865 Sabira 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615793975 S SABIRA CANARA BANK(508532)
SubTotal 18761 18761
51 Pileru AP-10-031-009-011/010501
() 		0210031000NRG23210120232602307 21/01/2023 SHAKEER 0210031WL0384587 SHAKEER 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794167 Mr SHAIK SHAKEER INDIAN BANK(607105)
52 Pileru AP-10-031-009-011/010527
() 		0210031000NRG23200120232599926 21/01/2023 SUNITHA 0210031WL0383776 SUNITHA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794143 Mrs P SUNITHA INDIAN BANK(607105)
53 Pileru AP-10-031-009-011/010566
() 		0210031000NRG23210120232602475 21/01/2023 SAHISTHA 0210031WL0384621 SAHISTHA 00176 IDIB000P195 1542 1542 Processed 09/02/2023 8615794172 Mrs S SAHISTHA INDIAN BANK(607105)
54 Pileru AP-10-031-009-011/010586
() 		0210031000NRG23210120232600981 21/01/2023 B GOVINDA PRASAD 0210031WL0384100 B GOVINDA PRASAD 00176 IDIB000P195 1542 1542 Processed 09/02/2023 8615794129 Mr B GOVINDA PRASAD INDIAN BANK(607105)
55 Pileru AP-10-031-009-011/010642
() 		0210031000NRG23210120232602677 21/01/2023 ANURADHA 0210031WL0384715 ANURADHA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794170 Mrs M ANURADHA INDIAN BANK(607105)
56 Pileru AP-10-031-009-011/010736
() 		0210031000NRG23200120232599893 21/01/2023 RAJA REDDY 0210031WL0383756 RAJA REDDY 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794157 Mr R RAJA REDDY INDIAN BANK(607105)
57 Pileru AP-10-031-009-011/010769
() 		0210031000NRG23200120232599701 21/01/2023 C ROJA 0210031WL0383661 C ROJA 00176 IDIB000P195 1285 1285 Processed 09/02/2023 8615794133 Mrs C ROJA INDIAN BANK(607105)
58 Pileru AP-10-031-009-011/010827
() 		0210031000NRG23200120232599599 21/01/2023 sarojamma 0210031WL0383627 sarojamma 00176 IDIB000P195 3598 3598 Processed 09/02/2023 8615794166 Mr K SAROJAMMA INDIAN BANK(607105)
59 Pileru AP-10-031-009-011/010827
() 		0210031000NRG23200120232599600 21/01/2023 VENKATARAMANA 0210031WL0383627 VENKATARAMANA 00176 IDIB000P195 3598 3598 Processed 09/02/2023 8615794130 Mr K VENKATARAMANA INDIAN BANK(607105)
60 Pileru AP-10-031-009-011/010969
() 		0210031000NRG23200120232599951 21/01/2023 NARASIMHULU 0210031WL0383791 NARASIMHULU 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794121 Mr P NARASIMHULU INDIAN BANK(607105)
61 Pileru AP-10-031-009-011/010980
() 		0210031000NRG23200120232599941 21/01/2023 PRABHAVATHI 0210031WL0383785 PRABHAVATHI 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794178 Mrs BUKKA PRABHAVATHI INDIAN BANK(607105)
62 Pileru AP-10-031-009-011/011192
() 		0210031000NRG23200120232599982 21/01/2023 Suresh Reddy 0210031WL0383810 Suresh Reddy 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794132 MR MEKALA SURESH REDDY STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-009-011/011200
() 		0210031000NRG23200120232594916 21/01/2023 Mamatha 0210031WL0382093 Mamatha 00176 IDIB000P195 514 514 Processed 09/02/2023 8615794171 Mrs P MAMATHA INDIAN BANK(607105)
64 Pileru AP-10-031-009-011/020150
() 		0210031000NRG23200120232599740 21/01/2023 BOYANA REDDEMMA 0210031WL0383682 BOYANA REDDEMMA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794177 Mrs BOYANA REDDEMMA INDIAN BANK(607105)
65 Pileru AP-10-031-009-011/020168
() 		0210031000NRG23200120232594962 21/01/2023 LAKSHMI ROJA 0210031WL0382106 LAKSHMI ROJA 00176 IDIB000P195 514 514 Processed 09/02/2023 8615794163 LAKSHMI ROJA M SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-009-011/260377
() 		0210031000NRG23210120232601007 21/01/2023 S SHABANA 0210031WL0384116 S SHABANA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794165 Mrs S SHABANA INDIAN BANK(607105)
67 Pileru AP-10-031-009-011/260395
() 		0210031000NRG23210120232602536 21/01/2023 ISRAJ BEE 0210031WL0384653 ISRAJ BEE 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794162 Mrs T Israj Bee INDIAN BANK(607105)
68 Pileru AP-10-031-009-011/290029
() 		0210031000NRG23200120232599739 21/01/2023 MASTHAN 0210031WL0383681 MASTHAN 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794156 Mr S MASHTAN INDIAN BANK(607105)
69 Pileru AP-10-031-009-011/300109
() 		0210031000NRG23200120232599603 21/01/2023 Ashiya 0210031WL0383629 Ashiya 00176 IDIB000P195 3598 3598 Processed 09/02/2023 8615794176 Mrs S Ashiya INDIAN BANK(607105)
70 Pileru AP-10-031-009-011/350397
() 		0210031000NRG23210120232602700 21/01/2023 S KHADAR VALLI 0210031WL0384730 S KHADAR VALLI 00176 IDIB000P195 1285 1285 Processed 09/02/2023 8615794159 Mr S KHADAR VALLI INDIAN BANK(607105)
71 Pileru AP-10-031-009-011/350397
() 		0210031000NRG23210120232602699 21/01/2023 S Mehataj 0210031WL0384730 S Mehataj 00176 IDIB000P195 1285 1285 Processed 09/02/2023 8615794158 MS S MEHATAJ STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-009-011/480235
() 		0210031000NRG23210120232602669 21/01/2023 arifa 0210031WL0384710 arifa 00176 IDIB000P195 1542 1542 Processed 09/02/2023 8615794175 S ARIFA SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-009-011/510133
() 		0210031000NRG23200120232599949 21/01/2023 Chittamma 0210031WL0383790 Chittamma 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794173 Mrs K CHITTEMMA INDIAN BANK(607105)
74 Pileru AP-10-031-009-011/510184
() 		0210031000NRG23200120232599987 21/01/2023 Naveen 0210031WL0383814 Naveen 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794142 Mr Y NAVEEN INDIAN BANK(607105)
75 Pileru AP-10-031-009-011/510207
() 		0210031000NRG23210120232602673 21/01/2023 RAJAMMA 0210031WL0384713 RAJAMMA 00176 IDIB000P195 1542 1542 Processed 09/02/2023 8615794174 Mrs V RAJAMMA INDIAN BANK(607105)
76 Pileru AP-10-031-009-011/550034
() 		0210031000NRG23210120232602582 21/01/2023 Krishnamma 0210031WL0384684 Krishnamma 00176 IDIB000P195 1542 1542 Processed 09/02/2023 8615794122 Mrs S KRISHNAMMA INDIAN BANK(607105)
77 Pileru AP-10-031-009-011/550034
() 		0210031000NRG23210120232602581 21/01/2023 Yarram Reddy 0210031WL0384684 Yarram Reddy 00176 IDIB000P195 1542 1542 Processed 09/02/2023 8615794161 SIBBALA YARRAM REDDY BANK OF BARODA(606985)
78 Pileru AP-10-031-009-011/550038
() 		0210031000NRG23200120232599955 21/01/2023 Rajeswari 0210031WL0383795 Rajeswari 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794131 Mrs MUDDASETTY RAJESWARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
79 Pileru AP-10-031-009-011/600203
() 		0210031000NRG23210120232602597 21/01/2023 S ARIFA 0210031WL0384694 S ARIFA 00176 IDIB000P195 1542 1542 Processed 09/02/2023 8615794169 Mr S ARIFA INDIAN BANK(607105)
80 Pileru AP-10-031-009-011/600261
() 		0210031000NRG23210120232600271 21/01/2023 P LAKSHMI 0210031WL0383897 P LAKSHMI 00176 IDIB000P195 1542 1542 Processed 09/02/2023 8615794123 Mrs P Lakshmi LAKSHMI INDIAN BANK(607105)
81 Pileru AP-10-031-009-011/600434
() 		0210031000NRG23210120232600174 21/01/2023 SHAIK SABIHA 0210031WL0383856 SHAIK SABIHA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794168 Ms SHAIK SABIHA INDIAN BANK(607105)
82 Pileru AP-10-031-009-011/600498
() 		0210031000NRG23200120232595276 21/01/2023 E RAMA DEVI 0210031WL0382210 E RAMA DEVI 00176 IDIB000P195 514 514 Processed 09/02/2023 8615794124 Mrs E RAMA DEVI INDIAN BANK(607105)
83 Pileru AP-10-031-009-011/9000503
() 		0210031000NRG23200120232595136 21/01/2023 C ALLIVELLU 0210031WL0382166 C ALLIVELLU 00176 IDIB000P195 514 514 Processed 09/02/2023 8615794160 Mrs C ALLIVELLU INDIAN BANK(607105)
84 Pileru AP-10-031-011-012/370269
() 		0210031000NRG23200120232599707 21/01/2023 DEVARA DHANUSREE 0210031WL0383664 DEVARA DHANUSREE 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615794164 Mr DEVARA DHANUSREE INDIAN BANK(607105)
SubTotal 57825 57825
85 Pileru AP-10-031-009-011/350384
() 		0210031000NRG23200120232599931 21/01/2023 RAMADEVI 0210031WL0383779 RAMADEVI 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794096 RAMADEVI G SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-011-012/370011
() 		0210031000NRG23200120232599709 21/01/2023 ANITHA BHAI 0210031WL0383665 ANITHA BHAI 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794103 ANITHA BAI CANARA BANK(508532)
87 Pileru AP-10-031-012-013/080002
() 		0210031000NRG23200120232597585 21/01/2023 Vaasu 0210031WL0382957 Vaasu 00176 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615794075 VASU D S O D SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4883 4883
88 Pileru AP-10-031-009-011/010931
() 		0210031000NRG23200120232599984 21/01/2023 S MOBEENA 0210031WL0383812 S MOBEENA 00177 IOBA0003384 1799 1799 Processed 09/02/2023 8615794043 S MOBEENA INDIAN OVERSEAS BANK(508541)
89 Pileru AP-10-031-009-011/100402
() 		0210031000NRG23210120232600200 21/01/2023 NAGULU 0210031WL0383871 NAGULU 00177 IOBA0003384 1799 1799 Processed 09/02/2023 8615794048 N NAGULU INDIAN OVERSEAS BANK(508541)
90 Pileru AP-10-031-009-011/260302
() 		0210031000NRG23200120232599722 21/01/2023 Chand Basha 0210031WL0383673 Chand Basha 00177 IOBA0003384 1799 1799 Processed 09/02/2023 8615794047 S CHAND BASHA INDIAN OVERSEAS BANK(508541)
91 Pileru AP-10-031-009-011/260358
() 		0210031000NRG23200120232599728 21/01/2023 Reshma 0210031WL0383676 Reshma 00177 IOBA0003384 1542 1542 Processed 09/02/2023 8615794049 P RESHMA INDIAN OVERSEAS BANK(508541)
92 Pileru AP-10-031-009-011/460146
() 		0210031000NRG23200120232595001 21/01/2023 NAVEEN KUMAR 0210031WL0382122 NAVEEN KUMAR 00177 IOBA0003384 514 514 Processed 09/02/2023 8615794050 T NAVEEN KUMAR BANK OF BARODA(606985)
93 Pileru AP-10-031-009-011/480201
() 		0210031000NRG23210120232600212 21/01/2023 Ravi 0210031WL0383878 Ravi 00177 IOBA0003384 1799 1799 Processed 09/02/2023 8615794044 S RAVI INDIAN OVERSEAS BANK(508541)
94 Pileru AP-10-031-009-011/510184
() 		0210031000NRG23200120232599986 21/01/2023 A BHARATHI 0210031WL0383814 A BHARATHI 00177 IOBA0003384 1799 1799 Processed 09/02/2023 8615794046 A BHARATHI INDIAN OVERSEAS BANK(508541)
95 Pileru AP-10-031-009-011/9000502
() 		0210031000NRG23200120232595184 21/01/2023 G VENU GOPAL 0210031WL0382170 G VENU GOPAL 00177 IOBA0003384 514 514 Processed 09/02/2023 8615794045 G VENU GOPAL INDIAN OVERSEAS BANK(508541)
SubTotal 11565 11565
96 Pileru AP-10-031-008-010/010004
() 		0210031000NRG23200120232596968 21/01/2023 YELLAMMA 0210031WL0382804 YELLAMMA 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615793964 MISS YELLAMMA DANDU STATE BANK OF INDIA(508548)
97 Pileru AP-10-031-008-010/150016
() 		0210031000NRG23200120232597137 21/01/2023 TEJA PONNEPALLI 0210031WL0382877 TEJA PONNEPALLI 00415 SBIN0001491 1440 1440 Processed 09/02/2023 8615794056 PONNEPALLI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pileru AP-10-031-008-010/150025
() 		0210031000NRG23200120232596972 21/01/2023 M VAMSIKRISHNA 0210031WL0382807 M VAMSIKRISHNA 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615793962 MR VAMSI KRISHNA MALEY STATE BANK OF INDIA(508548)
99 Pileru AP-10-031-009-011/010527
() 		0210031000NRG23200120232599927 21/01/2023 BABU REDDY 0210031WL0383776 BABU REDDY 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793968 Babureddy P SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-009-011/010586
() 		0210031000NRG23210120232600980 21/01/2023 MUNEESWARI 0210031WL0384100 MUNEESWARI 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615793963 Mrs Polakala Muneeswari INDIAN BANK(607105)
101 Pileru AP-10-031-009-011/010740
() 		0210031000NRG23210120232602480 21/01/2023 NIRMALAMMA 0210031WL0384625 NIRMALAMMA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793992 MS NIRMALA KANDURU STATE BANK OF INDIA(508548)
102 Pileru AP-10-031-009-011/010766
() 		0210031000NRG23210120232602604 21/01/2023 ALIVELAMMA 0210031WL0384699 ALIVELAMMA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793965 MS GUNDRE ALIVELAMMA STATE BANK OF INDIA(508548)
103 Pileru AP-10-031-009-011/010803
() 		0210031000NRG23200120232599700 21/01/2023 MUNI RAJA 0210031WL0383660 MUNI RAJA 00415 SBIN0001491 1285 1285 Processed 09/02/2023 8615793946 MR MUNIRAJA V STATE BANK OF INDIA(508548)
104 Pileru AP-10-031-009-011/010812
() 		0210031000NRG23200120232599905 21/01/2023 C Srinath 0210031WL0383763 C Srinath 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794128 SRINATH CHEENEPALLI SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-009-011/010812
() 		0210031000NRG23200120232599904 21/01/2023 C Sukanya 0210031WL0383763 C Sukanya 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794127 C Sukanya SAPTAGIRI GRAMEENA BANK(607053)
106 Pileru AP-10-031-009-011/010904
() 		0210031000NRG23210120232600181 21/01/2023 NAGESWARA GARNIMITTA 0210031WL0383860 NAGESWARA GARNIMITTA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793996 NAGESWARA GARNIMITTA STATE BANK OF INDIA(508548)
107 Pileru AP-10-031-009-011/011036
() 		0210031000NRG23200120232599944 21/01/2023 RAJAMMA 0210031WL0383787 RAJAMMA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793990 M RAJYALAKSHMI RAJAMMA INDIAN OVERSEAS BANK(508541)
108 Pileru AP-10-031-009-011/011097
() 		0210031000NRG23200120232599947 21/01/2023 nilavathi 0210031WL0383789 nilavathi 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793993 NILAVATHI R STATE BANK OF INDIA(508548)
109 Pileru AP-10-031-009-011/020213
() 		0210031000NRG23210120232602670 21/01/2023 Ademma 0210031WL0384711 Ademma 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793951 MRS G ADEMMA STATE BANK OF INDIA(508548)
110 Pileru AP-10-031-009-011/040127
() 		0210031000NRG23210120232602441 21/01/2023 PUSHPA 0210031WL0384604 PUSHPA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793969 MS JETTI PUSHPA STATE BANK OF INDIA(508548)
111 Pileru AP-10-031-009-011/100398
() 		0210031000NRG23200120232599979 21/01/2023 AMARAVATHI 0210031WL0383809 AMARAVATHI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793947 Amaravathi M SAPTAGIRI GRAMEENA BANK(607053)
112 Pileru AP-10-031-009-011/100429
() 		0210031000NRG23200120232599938 21/01/2023 KRISHNAIAH 0210031WL0383783 KRISHNAIAH 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794064 V Krishnaiah BANK OF BARODA(606985)
113 Pileru AP-10-031-009-011/100429
() 		0210031000NRG23200120232599937 21/01/2023 SREEDEVI 0210031WL0383783 SREEDEVI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793972 MRS VALLIPAGU SREEDEVI STATE BANK OF INDIA(508548)
114 Pileru AP-10-031-009-011/260233
() 		0210031000NRG23210120232602595 21/01/2023 MASTHAN VALLI 0210031WL0384692 MASTHAN VALLI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794041 MR SHAIK MASTHANVALLI STATE BANK OF INDIA(508548)
115 Pileru AP-10-031-009-011/260248
() 		0210031000NRG23200120232599936 21/01/2023 NEERAJA 0210031WL0383782 NEERAJA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793995 MRS NADIMIKANDRIKA NEERAJA STATE BANK OF INDIA(508548)
116 Pileru AP-10-031-009-011/260259
() 		0210031000NRG23200120232599925 21/01/2023 SHAKEELA BANU 0210031WL0383775 SHAKEELA BANU 00415 SBIN0001491 1285 1285 Processed 09/02/2023 8615793967 S shakila Bhanu SAPTAGIRI GRAMEENA BANK(607053)
117 Pileru AP-10-031-009-011/260302
() 		0210031000NRG23200120232599724 21/01/2023 Shamshad 0210031WL0383673 Shamshad 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794149 MR SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
118 Pileru AP-10-031-009-011/260339
() 		0210031000NRG23210120232602549 21/01/2023 MAMATHA 0210031WL0384661 MAMATHA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793985 G MAMATA BANK OF BARODA(606985)
119 Pileru AP-10-031-009-011/280134
() 		0210031000NRG23200120232599890 21/01/2023 MAHABOOB BASHA 0210031WL0383754 MAHABOOB BASHA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793971 MR MAHABOOB BASHA SYED STATE BANK OF INDIA(508548)
120 Pileru AP-10-031-009-011/280171
() 		0210031000NRG23210120232602672 21/01/2023 G ARUNA 0210031WL0384712 G ARUNA 00415 SBIN0001491 1285 1285 Processed 09/02/2023 8615794057 GUNDLURI ARUNA UNION BANK OF INDIA(508500)
121 Pileru AP-10-031-009-011/310112
() 		0210031000NRG23210120232600910 21/01/2023 ROJA RANI 0210031WL0384080 ROJA RANI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794027 MRS GADAM ROJA RANI STATE BANK OF INDIA(508548)
122 Pileru AP-10-031-009-011/310148
() 		0210031000NRG23210120232600583 21/01/2023 PATAN SAKEERA P 0210031WL0383975 PATAN SAKEERA P 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793986 MRS PATAN SAKEERA P STATE BANK OF INDIA(508548)
123 Pileru AP-10-031-009-011/320073
() 		0210031000NRG23210120232602602 21/01/2023 MASTHANI 0210031WL0384697 MASTHANI 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615794059 S MASTHANI UNION BANK OF INDIA(508500)
124 Pileru AP-10-031-009-011/340244
() 		0210031000NRG23210120232602589 21/01/2023 PAVANI 0210031WL0384688 PAVANI 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615793999 PAVANI P SAPTAGIRI GRAMEENA BANK(607053)
125 Pileru AP-10-031-009-011/340244
() 		0210031000NRG23210120232602588 21/01/2023 SIVA PRASAD 0210031WL0384688 SIVA PRASAD 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615793966 P SIVAPRASAD UNION BANK OF INDIA(508500)
126 Pileru AP-10-031-009-011/350352
() 		0210031000NRG23210120232602562 21/01/2023 MUBEENA 0210031WL0384670 MUBEENA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794155 S MUBEENA UNION BANK OF INDIA(508500)
127 Pileru AP-10-031-009-011/350384
() 		0210031000NRG23200120232599932 21/01/2023 SREERAMULA 0210031WL0383779 SREERAMULA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793987 G SREERAMULA UNION BANK OF INDIA(508500)
128 Pileru AP-10-031-009-011/380146
() 		0210031000NRG23200120232599732 21/01/2023 Sreenivasulu 0210031WL0383678 Sreenivasulu 00415 SBIN0001491 1285 1285 Processed 09/02/2023 8615794029 MR SRINIVASULU KOPPOLU STATE BANK OF INDIA(508548)
129 Pileru AP-10-031-009-011/380146
() 		0210031000NRG23200120232599733 21/01/2023 Vijaya Kumar 0210031WL0383678 Vijaya Kumar 00415 SBIN0001491 1285 1285 Processed 09/02/2023 8615794145 K VIJAYA KUMAR UNION BANK OF INDIA(508500)
130 Pileru AP-10-031-009-011/390023
() 		0210031000NRG23210120232602515 21/01/2023 RANI 0210031WL0384637 RANI 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615794000 MRS RANI G STATE BANK OF INDIA(508548)
131 Pileru AP-10-031-009-011/390023
() 		0210031000NRG23210120232602516 21/01/2023 YAKAMBAR REDDY 0210031WL0384637 YAKAMBAR REDDY 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615793991 MR YAKAMBAR REDDY G STATE BANK OF INDIA(508548)
132 Pileru AP-10-031-009-011/480221
() 		0210031000NRG23210120232602545 21/01/2023 RESHMA 0210031WL0384658 RESHMA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794023 VAJRALA RESHMA SAPTAGIRI GRAMEENA BANK(607053)
133 Pileru AP-10-031-009-011/480254
() 		0210031000NRG23200120232599975 21/01/2023 AVASANI GOPAL 0210031WL0383806 AVASANI GOPAL 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793988 MR AVASANI GOPAL STATE BANK OF INDIA(508548)
134 Pileru AP-10-031-009-011/600180
() 		0210031000NRG23200120232599969 21/01/2023 SHAIK SHAHANAJ 0210031WL0383803 SHAIK SHAHANAJ 00415 SBIN0001491 1542 1542 Processed 09/02/2023 8615794058 MRS SHAIK SHAHANAJ STATE BANK OF INDIA(508548)
135 Pileru AP-10-031-009-011/600183
() 		0210031000NRG23210120232602682 21/01/2023 JABEEN TAJ SHAIK 0210031WL0384719 JABEEN TAJ SHAIK 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794051 JABEEN TAJ S SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-009-011/600191
() 		0210031000NRG23200120232599952 21/01/2023 BHARATHAMMA C 0210031WL0383792 BHARATHAMMA C 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794063 Mrs C BHARATHAMMA INDIAN BANK(607105)
137 Pileru AP-10-031-009-011/600236
() 		0210031000NRG23200120232595635 21/01/2023 GUNDULURU MAHESH 0210031WL0382344 GUNDULURU MAHESH 00415 SBIN0001491 514 514 Processed 09/02/2023 8615793970 GUNDLURU MAHESH UNION BANK OF INDIA(508500)
138 Pileru AP-10-031-009-011/600358
() 		0210031000NRG23210120232602603 21/01/2023 SALAMMA MANCHURU 0210031WL0384698 SALAMMA MANCHURU 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793997 MRS MANCHURU SALAMMA STATE BANK OF INDIA(508548)
139 Pileru AP-10-031-009-011/600375
() 		0210031000NRG23210120232602607 21/01/2023 KAVYA SRI SRISAILAM 0210031WL0384701 KAVYA SRI SRISAILAM 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793994 KAVYA SRI SRISAILAM STATE BANK OF INDIA(508548)
140 Pileru AP-10-031-009-011/600481
() 		0210031000NRG23210120232600988 21/01/2023 LAKSHMI MADDILI 0210031WL0384104 LAKSHMI MADDILI 00415 SBIN0001491 3341 3341 Processed 09/02/2023 8615793998 MRS LAKSHMI MADDILI STATE BANK OF INDIA(508548)
141 Pileru AP-10-031-009-011/9000504
() 		0210031000NRG23200120232595117 21/01/2023 SUBADHRAMMA T 0210031WL0382160 SUBADHRAMMA T 00415 SBIN0001491 514 514 Processed 09/02/2023 8615794066 MR SUBADRAMMA T STATE BANK OF INDIA(508548)
142 Pileru AP-10-031-011-012/370270
() 		0210031000NRG23200120232599710 21/01/2023 THIMMADI SUMLATHA 0210031WL0383666 THIMMADI SUMLATHA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615793945 THIMMADI SUMALATHA STATE BANK OF INDIA(508548)
143 Pileru AP-10-031-011-012/370272
() 		0210031000NRG23200120232599713 21/01/2023 M SREE LAKSHMI 0210031WL0383669 M SREE LAKSHMI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615794062 MRS M SREE LAKSHMI STATE BANK OF INDIA(508548)
144 Pileru AP-10-031-012-013/020018
() 		0210031000NRG23200120232597694 21/01/2023 V Ramakrishna 0210031WL0382978 V Ramakrishna 00415 SBIN0001491 1285 1285 Processed 09/02/2023 8615794026 VADLAMUDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Pileru AP-10-031-012-013/020019
() 		0210031000NRG23210120232600730 21/01/2023 Rathnamma 0210031WL0384024 Rathnamma 00415 SBIN0001491 1285 1285 Processed 09/02/2023 8615794024 VADLAMUDI RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 82652 82652
146 Pileru AP-10-031-009-011/010885
() 		0210031000NRG23200120232599900 21/01/2023 SUJATHA CHINTAPARTHI 0210031WL0383760 SUJATHA CHINTAPARTHI 00415 SBIN0001901 514 514 Processed 09/02/2023 8615793989 MR C SUJATHA STATE BANK OF INDIA(508548)
SubTotal 514 514
147 Pileru AP-10-031-009-011/011000
() 		0210031000NRG23210120232602674 21/01/2023 SANDYA RANI SIBBALA 0210031WL0384714 SANDYA RANI SIBBALA 00415 SBIN0015099 1799 1799 Processed 09/02/2023 8615794052 MRS SANDYA RANI SIBBALA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
148 Pileru AP-10-031-009-011/010803
() 		0210031000NRG23200120232599699 21/01/2023 RAMADEVI 0210031WL0383660 RAMADEVI 00415 SBIN0016428 1285 1285 Processed 09/02/2023 8615794053 V RAMADEVI UNION BANK OF INDIA(508500)
149 Pileru AP-10-031-009-011/011192
() 		0210031000NRG23200120232599981 21/01/2023 Sunitha 0210031WL0383810 Sunitha 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615794042 sunitha M SAPTAGIRI GRAMEENA BANK(607053)
150 Pileru AP-10-031-009-011/100398
() 		0210031000NRG23200120232599980 21/01/2023 NARASIMHULU NAIDU 0210031WL0383809 NARASIMHULU NAIDU 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615794039 Narasimhulu Naidu Maddipatla SAPTAGIRI GRAMEENA BANK(607053)
151 Pileru AP-10-031-009-011/100399
() 		0210031000NRG23210120232600992 21/01/2023 LAKSHMI PRAKASH REDDY 0210031WL0384106 LAKSHMI PRAKASH REDDY 00415 SBIN0016428 3598 3598 Processed 09/02/2023 8615793952 MR M LAKSHMI PRAKASH REDDY STATE BANK OF INDIA(508548)
152 Pileru AP-10-031-009-011/170016
() 		0210031000NRG23210120232602591 21/01/2023 PYARIJAN SHAIK 0210031WL0384690 PYARIJAN SHAIK 00415 SBIN0016428 1542 1542 Processed 09/02/2023 8615794055 MRS PYARIJAN SHAIK STATE BANK OF INDIA(508548)
153 Pileru AP-10-031-009-011/260265
() 		0210031000NRG23200120232599902 21/01/2023 AKRAM ALI KHAN 0210031WL0383761 AKRAM ALI KHAN 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615793953 Mr AKRAM ALI KHAN P INDIAN BANK(607105)
154 Pileru AP-10-031-009-011/380142
() 		0210031000NRG23210120232602668 21/01/2023 Beebi Ayesha 0210031WL0384709 Beebi Ayesha 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615794060 P BEEBI AYESHA UNION BANK OF INDIA(508500)
155 Pileru AP-10-031-009-011/400026
() 		0210031000NRG23200120232599886 21/01/2023 G Lakshmidevi 0210031WL0383752 G Lakshmidevi 00415 SBIN0016428 1542 1542 Processed 09/02/2023 8615794040 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
156 Pileru AP-10-031-009-011/480248
() 		0210031000NRG23200120232599967 21/01/2023 AYESHA S 0210031WL0383802 AYESHA S 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615794054 MISS AYESHA S STATE BANK OF INDIA(508548)
157 Pileru AP-10-031-009-011/600236
() 		0210031000NRG23200120232595634 21/01/2023 ARURU HEMAVATHI 0210031WL0382344 ARURU HEMAVATHI 00415 SBIN0016428 514 514 Processed 09/02/2023 8615793948 ARURU HEMAVATHI STATE BANK OF INDIA(508548)
158 Pileru AP-10-031-009-011/600322
() 		0210031000NRG23200120232599960 21/01/2023 SHAIK JABINA 0210031WL0383799 SHAIK JABINA 00415 SBIN0016428 1542 1542 Processed 09/02/2023 8615794001 MRS SHAIK JABINA STATE BANK OF INDIA(508548)
159 Pileru AP-10-031-009-011/900500
() 		0210031000NRG23200120232595206 21/01/2023 D SARITHA 0210031WL0382182 D SARITHA 00415 SBIN0016428 514 514 Processed 09/02/2023 8615794002 MRS D SARITHA STATE BANK OF INDIA(508548)
SubTotal 19532 19532
160 Pileru AP-10-031-009-011/010545
() 		0210031000NRG23210120232602554 21/01/2023 JYOTHIBAI 0210031WL0384665 JYOTHIBAI 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794067 B JYOTHIBAI UNION BANK OF INDIA(508500)
161 Pileru AP-10-031-009-011/040113
() 		0210031000NRG23210120232602679 21/01/2023 RAJENDRA BABU 0210031WL0384716 RAJENDRA BABU 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794148 MR GODUGUCHINTALA RAJENDRA BABU STATE BANK OF INDIA(508548)
162 Pileru AP-10-031-009-011/040113
() 		0210031000NRG23210120232602678 21/01/2023 RAJESWARI 0210031WL0384716 RAJESWARI 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794150 MRS G RAJESWARI STATE BANK OF INDIA(508548)
163 Pileru AP-10-031-009-011/080108
() 		0210031000NRG23210120232602567 21/01/2023 RIZWANA 0210031WL0384673 RIZWANA 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794153 SHAIK JAKEER BANK OF BARODA(606985)
164 Pileru AP-10-031-009-011/080136
() 		0210031000NRG23200120232599934 21/01/2023 MAHAMMAD RAFI 0210031WL0383780 MAHAMMAD RAFI 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794151 MR PATHAN MAHAMMAD RAFI STATE BANK OF INDIA(508548)
165 Pileru AP-10-031-009-011/100399
() 		0210031000NRG23210120232600991 21/01/2023 VIJAYA LAKSHMI 0210031WL0384106 VIJAYA LAKSHMI 00415 SBIN0021755 3598 3598 Processed 09/02/2023 8615794065 M VIJAYA LAKSHMI CANARA BANK(508532)
166 Pileru AP-10-031-009-011/100401
() 		0210031000NRG23210120232602587 21/01/2023 HARINADHA 0210031WL0384687 HARINADHA 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794147 MR KAMELLA HARINADHA STATE BANK OF INDIA(508548)
167 Pileru AP-10-031-009-011/100401
() 		0210031000NRG23210120232602586 21/01/2023 INDHIRA 0210031WL0384687 INDHIRA 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794154 MRS INDHIRA K STATE BANK OF INDIA(508548)
168 Pileru AP-10-031-009-011/200057
() 		0210031000NRG23200120232599976 21/01/2023 SHAIK KHADAR BEE 0210031WL0383807 SHAIK KHADAR BEE 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794146 MRS SHAIK KHADAR BEE STATE BANK OF INDIA(508548)
169 Pileru AP-10-031-009-011/380146
() 		0210031000NRG23200120232599731 21/01/2023 SAROJAMMA 0210031WL0383678 SAROJAMMA 00415 SBIN0021755 1285 1285 Processed 09/02/2023 8615794144 K SAROJAMMA UNION BANK OF INDIA(508500)
170 Pileru AP-10-031-009-011/390037
() 		0210031000NRG23210120232600225 21/01/2023 sujatha 0210031WL0383885 sujatha 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794061 MISS GARNIMITTA SUJATHA STATE BANK OF INDIA(508548)
171 Pileru AP-10-031-009-011/400073
() 		0210031000NRG23210120232602570 21/01/2023 manjula 0210031WL0384675 manjula 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794068 MRS MANJULA KAKU STATE BANK OF INDIA(508548)
172 Pileru AP-10-031-009-011/460130
() 		0210031000NRG23210120232602573 21/01/2023 MANJULA 0210031WL0384677 MANJULA 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615794152 MR KALURE MANJULA STATE BANK OF INDIA(508548)
SubTotal 24672 24672
173 Pileru AP-10-031-009-011/010889
() 		0210031000NRG23200120232599929 21/01/2023 Bhaskar Reddy 0210031WL0383777 Bhaskar Reddy 00468 UBIN0543594 1799 1799 Processed 09/02/2023 8615794070 MR VAKAMALLA BHASKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1799 1799
174 Pileru AP-10-031-009-011/020213
() 		0210031000NRG23210120232602671 21/01/2023 Ramachandra 0210031WL0384711 Ramachandra 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615794135 G RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pileru AP-10-031-009-011/260261
() 		0210031000NRG23200120232599909 21/01/2023 RASOOL AHAMMAD 0210031WL0383766 RASOOL AHAMMAD 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615794137 S RASOOL AHAMMAD UNION BANK OF INDIA(508500)
176 Pileru AP-10-031-009-011/460221
() 		0210031000NRG23210120232602663 21/01/2023 JYOTHIRMAI 0210031WL0384706 JYOTHIRMAI 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615794141 MOONI JYOTHIRMAYI UNION BANK OF INDIA(508500)
177 Pileru AP-10-031-009-011/600176
() 		0210031000NRG23200120232599956 21/01/2023 S DILSHAD BEGAM 0210031WL0383796 S DILSHAD BEGAM 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615794138 S DILSHAD BEGAM UNION BANK OF INDIA(508500)
178 Pileru AP-10-031-009-011/600180
() 		0210031000NRG23200120232599970 21/01/2023 S AHMAD BASHA 0210031WL0383803 S AHMAD BASHA 00468 UBIN0561622 1542 1542 Processed 09/02/2023 8615794134 S AHMAD BASHA UNION BANK OF INDIA(508500)
179 Pileru AP-10-031-009-011/600206
() 		0210031000NRG23210120232602502 21/01/2023 N LAKSHMI 0210031WL0384632 N LAKSHMI 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615794140 N LAKSHMI CANARA BANK(508532)
180 Pileru AP-10-031-009-011/600208
() 		0210031000NRG23210120232602513 21/01/2023 S JOHAR BASHA 0210031WL0384635 S JOHAR BASHA 00468 UBIN0561622 1542 1542 Processed 09/02/2023 8615794136 SHAIK JOHAR BASHA BANK OF BARODA(606985)
SubTotal 12079 12079
181 Pileru AP-10-031-008-010/120035
() 		0210031000NRG23200120232596958 21/01/2023 Lakshmamma 0210031WL0382798 Lakshmamma 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793905 M LAKSHMAMMA UNION BANK OF INDIA(508500)
182 Pileru AP-10-031-008-010/120080
() 		0210031000NRG23200120232597014 21/01/2023 prasanthi 0210031WL0382833 prasanthi 00468 UBIN0804410 1028 1028 Processed 09/02/2023 8615793927 BOOKIE PRASANTHI UNION BANK OF INDIA(508500)
183 Pileru AP-10-031-008-010/120080
() 		0210031000NRG23200120232597013 21/01/2023 suresh naik 0210031WL0382833 suresh naik 00468 UBIN0804410 1028 1028 Processed 09/02/2023 8615793922 BOOKIE SURESH NAIK UNION BANK OF INDIA(508500)
184 Pileru AP-10-031-008-010/120082
() 		0210031000NRG23200120232597001 21/01/2023 B GOPI NAIK 0210031WL0382823 B GOPI NAIK 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793941 B GOPI NAIK CANARA BANK(508532)
185 Pileru AP-10-031-008-010/120082
() 		0210031000NRG23200120232597000 21/01/2023 BUKKE MAMATHA RANI 0210031WL0382823 BUKKE MAMATHA RANI 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793933 BUKKE MAMATHA RANI UNION BANK OF INDIA(508500)
186 Pileru AP-10-031-008-010/130001
() 		0210031000NRG23200120232596977 21/01/2023 Syamalamma 0210031WL0382809 Syamalamma 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793913 PALLAM SYAMALAMMA UNION BANK OF INDIA(508500)
187 Pileru AP-10-031-008-010/130023
() 		0210031000NRG23200120232596978 21/01/2023 Govindamma 0210031WL0382809 Govindamma 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615794034 PALAMA GOVINDAMMA UNION BANK OF INDIA(508500)
188 Pileru AP-10-031-008-010/130098
() 		0210031000NRG23200120232596961 21/01/2023 bhaskara 0210031WL0382800 bhaskara 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793895 PALLAM BHASKAR UNION BANK OF INDIA(508500)
189 Pileru AP-10-031-008-010/150001
() 		0210031000NRG23200120232596985 21/01/2023 Mogilaiah 0210031WL0382813 Mogilaiah 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793914 N MOGILAIAH UNION BANK OF INDIA(508500)
190 Pileru AP-10-031-008-010/150016
() 		0210031000NRG23200120232597136 21/01/2023 LAKKEM VANDHANA 0210031WL0382877 LAKKEM VANDHANA 00468 UBIN0804410 1440 1440 Processed 09/02/2023 8615793949 Mrs VANDHANA LAKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Pileru AP-10-031-009-011/010550
() 		0210031000NRG23200120232599895 21/01/2023 MASTHAN 0210031WL0383757 MASTHAN 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615794033 S MASTHAN UNION BANK OF INDIA(508500)
192 Pileru AP-10-031-009-011/010615
() 		0210031000NRG23210120232602443 21/01/2023 VENKATALAKSHUMAMMA 0210031WL0384606 VENKATALAKSHUMAMMA 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793939 MRS VENKATA LAKSHUMAMMA T STATE BANK OF INDIA(508548)
193 Pileru AP-10-031-009-011/010642
() 		0210031000NRG23210120232602676 21/01/2023 YELLAIAH 0210031WL0384715 YELLAIAH 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793930 MALLIKONDDA YELLAIAH UNION BANK OF INDIA(508500)
194 Pileru AP-10-031-009-011/010726
() 		0210031000NRG23210120232602457 21/01/2023 MAHABOOB BASHA 0210031WL0384616 MAHABOOB BASHA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793918 P MAHABOOB BASHA CANARA BANK(508532)
195 Pileru AP-10-031-009-011/010889
() 		0210031000NRG23200120232599928 21/01/2023 Rama 0210031WL0383777 Rama 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615794139 MRS RAMA VAKKAMALLA STATE BANK OF INDIA(508548)
196 Pileru AP-10-031-009-011/010923
() 		0210031000NRG23210120232602525 21/01/2023 Rizwana 0210031WL0384642 Rizwana 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793931 V M RIZWANA UNION BANK OF INDIA(508500)
197 Pileru AP-10-031-009-011/011118
() 		0210031000NRG23200120232599978 21/01/2023 LAKSHMIPATI RAJU 0210031WL0383808 LAKSHMIPATI RAJU 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793920 CHAKILI LAKSHMIPATHI RAJU UNION BANK OF INDIA(508500)
198 Pileru AP-10-031-009-011/040109
() 		0210031000NRG23210120232602578 21/01/2023 REDDI RANI 0210031WL0384681 REDDI RANI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793929 KOTHAKOTA REDDYRANI UNION BANK OF INDIA(508500)
199 Pileru AP-10-031-009-011/040115
() 		0210031000NRG23210120232600848 21/01/2023 SANKARAMMA G 0210031WL0384070 SANKARAMMA G 00468 UBIN0804410 1285 1285 Processed 09/02/2023 8615793932 SANKARAMMA G UNION BANK OF INDIA(508500)
200 Pileru AP-10-031-009-011/040116
() 		0210031000NRG23210120232602599 21/01/2023 GUNTHATI YELLAMA 0210031WL0384695 GUNTHATI YELLAMA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793921 GUNTHATI YELLAMMA UNION BANK OF INDIA(508500)
201 Pileru AP-10-031-009-011/080125
() 		0210031000NRG23200120232599971 21/01/2023 REDDY BEE 0210031WL0383804 REDDY BEE 00468 UBIN0804410 1285 1285 Processed 09/02/2023 8615793925 S REDDY BEE UNION BANK OF INDIA(508500)
202 Pileru AP-10-031-009-011/080136
() 		0210031000NRG23200120232599933 21/01/2023 MOBIN THAJ 0210031WL0383780 MOBIN THAJ 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615794037 MRS P MOBIN THAJ STATE BANK OF INDIA(508548)
203 Pileru AP-10-031-009-011/080147
() 		0210031000NRG23200120232599923 21/01/2023 S SAIDAMABI 0210031WL0383774 S SAIDAMABI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793934 SYED SAIDAMA BEE STATE BANK OF INDIA(508548)
204 Pileru AP-10-031-009-011/150043
() 		0210031000NRG23200120232599899 21/01/2023 Sadiqunnisa 0210031WL0383759 Sadiqunnisa 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793897 SHAIK SADIQUNNISA UNION BANK OF INDIA(508500)
205 Pileru AP-10-031-009-011/200031
() 		0210031000NRG23200120232599964 21/01/2023 RESHMA 0210031WL0383801 RESHMA 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793907 SK RESHAN UNION BANK OF INDIA(508500)
206 Pileru AP-10-031-009-011/200031
() 		0210031000NRG23200120232599965 21/01/2023 SAYED BASHA 0210031WL0383801 SAYED BASHA 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793912 SM SAYED BASH BMFG AFSAR BASH UNION BANK OF INDIA(508500)
207 Pileru AP-10-031-009-011/220046
() 		0210031000NRG23210120232602438 21/01/2023 M SANTHA KUMARI 0210031WL0384601 M SANTHA KUMARI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793903 M SANTHA KUMARI W O VENKATESH UNION BANK OF INDIA(508500)
208 Pileru AP-10-031-009-011/220068
() 		0210031000NRG23210120232602539 21/01/2023 PRAKASH 0210031WL0384656 PRAKASH 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793942 G PRAKASH STATE BANK OF INDIA(508548)
209 Pileru AP-10-031-009-011/220068
() 		0210031000NRG23210120232602540 21/01/2023 SREE DEVI 0210031WL0384656 SREE DEVI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793936 G SREE DEVI UNION BANK OF INDIA(508500)
210 Pileru AP-10-031-009-011/250080
() 		0210031000NRG23200120232599961 21/01/2023 NAGARAJA 0210031WL0383800 NAGARAJA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793902 M NAGA RAJA BANK OF BARODA(606985)
211 Pileru AP-10-031-009-011/250096
() 		0210031000NRG23200120232599605 21/01/2023 Noorulla 0210031WL0383630 Noorulla 00468 UBIN0804410 3598 3598 Processed 09/02/2023 8615793899 SHAIK NOORULLA UNION BANK OF INDIA(508500)
212 Pileru AP-10-031-009-011/260265
() 		0210031000NRG23200120232599901 21/01/2023 THASLEEM 0210031WL0383761 THASLEEM 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615794030 P THASLEEM CANARA BANK(508532)
213 Pileru AP-10-031-009-011/280134
() 		0210031000NRG23200120232599889 21/01/2023 AYESHA 0210031WL0383754 AYESHA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793916 S AYESHA UNION BANK OF INDIA(508500)
214 Pileru AP-10-031-009-011/310100
() 		0210031000NRG23200120232594946 21/01/2023 SHAMSHAD BEE 0210031WL0382103 SHAMSHAD BEE 00468 UBIN0804410 514 514 Processed 09/02/2023 8615793894 SHAIK SHAMSHAD BEE UNION BANK OF INDIA(508500)
215 Pileru AP-10-031-009-011/360120
() 		0210031000NRG23200120232599930 21/01/2023 REEHANA 0210031WL0383778 REEHANA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793940 MRS PATHAN REEHANA STATE BANK OF INDIA(508548)
216 Pileru AP-10-031-009-011/370085
() 		0210031000NRG23210120232602606 21/01/2023 SAMPOORNA 0210031WL0384700 SAMPOORNA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793910 KANIJAN SAMPOORNA UNION BANK OF INDIA(508500)
217 Pileru AP-10-031-009-011/400026
() 		0210031000NRG23200120232599885 21/01/2023 Venkataramana 0210031WL0383752 Venkataramana 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793938 1 lakshmi Devi G 2 venkatramana G SAPTAGIRI GRAMEENA BANK(607053)
218 Pileru AP-10-031-009-011/460100
() 		0210031000NRG23210120232602681 21/01/2023 Anjali 0210031WL0384718 Anjali 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615794031 Mrs C ANJALI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
219 Pileru AP-10-031-009-011/460141
() 		0210031000NRG23210120232602659 21/01/2023 KUMBAKONAM SAROJA 0210031WL0384703 KUMBAKONAM SAROJA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793901 KUMBAKONAM SAROJA UNION BANK OF INDIA(508500)
220 Pileru AP-10-031-009-011/460170
() 		0210031000NRG23210120232602477 21/01/2023 ENDLA LAKSHMI DEVI 0210031WL0384623 ENDLA LAKSHMI DEVI 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793917 ENDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
221 Pileru AP-10-031-009-011/460217
() 		0210031000NRG23200120232594940 21/01/2023 KALAVATHI 0210031WL0382100 KALAVATHI 00468 UBIN0804410 514 514 Processed 09/02/2023 8615793935 K KALAVATHI UNION BANK OF INDIA(508500)
222 Pileru AP-10-031-009-011/460224
() 		0210031000NRG23210120232602661 21/01/2023 BHASKAR 0210031WL0384704 BHASKAR 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793919 KAVALI BHASKAR INDIAN OVERSEAS BANK(508541)
223 Pileru AP-10-031-009-011/460224
() 		0210031000NRG23210120232602660 21/01/2023 SUHASINI 0210031WL0384704 SUHASINI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793924 MELLA SUHASINI UNION BANK OF INDIA(508500)
224 Pileru AP-10-031-009-011/480201
() 		0210031000NRG23210120232600211 21/01/2023 Lakshmi Devi 0210031WL0383878 Lakshmi Devi 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793928 S LAKSHMI DEVI UNION BANK OF INDIA(508500)
225 Pileru AP-10-031-009-011/480225
() 		0210031000NRG23200120232599973 21/01/2023 VARALAKSHMI 0210031WL0383805 VARALAKSHMI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793911 BUKKE VARALAKSHMI UNION BANK OF INDIA(508500)
226 Pileru AP-10-031-009-011/480248
() 		0210031000NRG23200120232599968 21/01/2023 SK Mubarak 0210031WL0383802 SK Mubarak 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793915 SK MUBARAK UNION BANK OF INDIA(508500)
227 Pileru AP-10-031-009-011/480254
() 		0210031000NRG23200120232599974 21/01/2023 AVASANI LAKSHMIDEVI 0210031WL0383806 AVASANI LAKSHMIDEVI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793898 AVASANI LAKSHMI DEVI UNION BANK OF INDIA(508500)
228 Pileru AP-10-031-009-011/600157
() 		0210031000NRG23210120232602485 21/01/2023 S SALMA 0210031WL0384630 S SALMA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793937 MRS SALMA S STATE BANK OF INDIA(508548)
229 Pileru AP-10-031-009-011/600179
() 		0210031000NRG23210120232602568 21/01/2023 S Shabana 0210031WL0384674 S Shabana 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793926 S shabana SAPTAGIRI GRAMEENA BANK(607053)
230 Pileru AP-10-031-009-011/600266
() 		0210031000NRG23210120232600851 21/01/2023 SHAIK AKEELA 0210031WL0384072 SHAIK AKEELA 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615793923 SHAIK AKEELA UNION BANK OF INDIA(508500)
231 Pileru AP-10-031-009-011/600366
() 		0210031000NRG23200120232595630 21/01/2023 KHATEEB SYED SULTHAN MOHIDDIN 0210031WL0382341 KHATEEB SYED SULTHAN MOHIDDIN 00468 UBIN0804410 514 514 Processed 09/02/2023 8615793900 KHATEEB SYED SULTHAN MOHIDDIN UNION BANK OF INDIA(508500)
232 Pileru AP-10-031-009-011/600376
() 		0210031000NRG23200120232595133 21/01/2023 GOLLA SIDDULAMMA 0210031WL0382164 GOLLA SIDDULAMMA 00468 UBIN0804410 514 514 Processed 09/02/2023 8615793909 GOLLA SIDDULAMMA UNION BANK OF INDIA(508500)
233 Pileru AP-10-031-009-011/600498
() 		0210031000NRG23200120232595277 21/01/2023 EMMADI REDDEPPA 0210031WL0382210 EMMADI REDDEPPA 00468 UBIN0804410 514 514 Processed 09/02/2023 8615793908 EMMADI REDDEPPA UNION BANK OF INDIA(508500)
234 Pileru AP-10-031-009-011/900500
() 		0210031000NRG23200120232595207 21/01/2023 DARLA NARAYANA 0210031WL0382182 DARLA NARAYANA 00468 UBIN0804410 514 514 Processed 09/02/2023 8615793896 DARLA NARAYANA UNION BANK OF INDIA(508500)
235 Pileru AP-10-031-011-012/370272
() 		0210031000NRG23200120232599714 21/01/2023 MURUKURI SANKAR REDDY 0210031WL0383669 MURUKURI SANKAR REDDY 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615793906 MURUKURI SANKAR REDDY UNION BANK OF INDIA(508500)
236 Pileru AP-10-031-012-013/020019
() 		0210031000NRG23210120232600731 21/01/2023 Ravi Kumar 0210031WL0384024 Ravi Kumar 00468 UBIN0804410 257 257 Processed 09/02/2023 8615793904 Mr V RAVI KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
237 Pileru AP-10-031-012-013/020037
() 		0210031000NRG23210120232600723 21/01/2023 Chandra Sekhar Reddy 0210031WL0384021 Chandra Sekhar Reddy 00468 UBIN0804410 1285 1285 Processed 09/02/2023 8615794035 V CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pileru AP-10-031-012-013/340099
() 		0210031000NRG23210120232600710 21/01/2023 Ramadevi 0210031WL0384017 Ramadevi 00468 UBIN0804410 1028 1028 Processed 09/02/2023 8615794032 B RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89334 89334
239 Pileru AP-10-031-009-011/410017
() 		0210031000NRG23210120232602471 21/01/2023 SIDDIQA BANO 0210031WL0384618 SIDDIQA BANO 00468 UBIN0808202 1799 1799 Processed 09/02/2023 8615793943 SHAIK SIDDIQA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
240 Pileru AP-10-031-009-011/460221
() 		0210031000NRG23210120232602664 21/01/2023 SURYA PRAKASH 0210031WL0384706 SURYA PRAKASH 00468 UBIN0818178 1799 1799 Processed 09/02/2023 8615793950 Mr SURYAPRAKASH G INDIAN BANK(607105)
SubTotal 1799 1799
241 Pileru AP-10-031-009-011/340172
() 		0210031000NRG23210120232602445 21/01/2023 SWATHI 0210031WL0384608 SWATHI 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8615794036 S HARSHINI BANK OF BARODA(606985)
242 Pileru AP-10-031-009-011/600263
() 		0210031000NRG23210120232600255 21/01/2023 K VENKATARAMANA 0210031WL0383895 K VENKATARAMANA 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8615793891 K VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Pileru AP-10-031-009-011/600296
() 		0210031000NRG23200120232595340 21/01/2023 H AFROZE 0210031WL0382244 H AFROZE 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8615793893 H Afroz Khan SAPTAGIRI GRAMEENA BANK(607053)
244 Pileru AP-10-031-009-011/600296
() 		0210031000NRG23200120232595339 21/01/2023 H NUSRATH BANU 0210031WL0382244 H NUSRATH BANU 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8615793892 H NUSRAT BANU UNION BANK OF INDIA(508500)
SubTotal 6682 6682
245 Pileru AP-10-031-002-002/360019
() 		0210031000NRG23210120232602282 21/01/2023 G Lakshmi devi 0210031WL0384583 G Lakshmi devi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615793961 Gundluri Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
246 Pileru AP-10-031-002-002/360019
() 		0210031000NRG23210120232602283 21/01/2023 G Ramanachari 0210031WL0384583 G Ramanachari 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615793960 Ramanchari G SAPTAGIRI GRAMEENA BANK(607053)
247 Pileru AP-10-031-008-010/010029
() 		0210031000NRG23200120232596976 21/01/2023 THULASI 0210031WL0382809 THULASI 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794181 DANDU TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pileru AP-10-031-009-011/010407
() 		0210031000NRG23200120232599939 21/01/2023 SAMPOORNA 0210031WL0383784 SAMPOORNA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615793957 MRS SAMPOORNA CHERLOPALLI STATE BANK OF INDIA(508548)
249 Pileru AP-10-031-009-011/010550
() 		0210031000NRG23200120232599894 21/01/2023 S Shabana 0210031WL0383757 S Shabana 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794073 SHABANA S W O MASTHAN S SAPTAGIRI GRAMEENA BANK(607053)
250 Pileru AP-10-031-009-011/010904
() 		0210031000NRG23210120232600180 21/01/2023 REDDY VASAVI G 0210031WL0383860 REDDY VASAVI G 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794081 REDDY VASAVI G SAPTAGIRI GRAMEENA BANK(607053)
251 Pileru AP-10-031-009-011/010969
() 		0210031000NRG23200120232599950 21/01/2023 venkataratna 0210031WL0383791 venkataratna 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794086 VENKATA RATNA P SAPTAGIRI GRAMEENA BANK(607053)
252 Pileru AP-10-031-009-011/020215
() 		0210031000NRG23200120232599983 21/01/2023 chenna keswari g 0210031WL0383811 chenna keswari g 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794080 chenna keswari g SAPTAGIRI GRAMEENA BANK(607053)
253 Pileru AP-10-031-009-011/100349
() 		0210031000NRG23210120232602684 21/01/2023 Ramadevi 0210031WL0384720 Ramadevi 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794092 RAMA DEVI G SAPTAGIRI GRAMEENA BANK(607053)
254 Pileru AP-10-031-009-011/200066
() 		0210031000NRG23200120232599917 21/01/2023 MUNTAZ BEGAM S 0210031WL0383769 MUNTAZ BEGAM S 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794074 MUNTHAZ BEGAM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
255 Pileru AP-10-031-009-011/220051
() 		0210031000NRG23210120232602473 21/01/2023 Saraswathi 0210031WL0384620 Saraswathi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794179 SARASWATHI DUDDALA SAPTAGIRI GRAMEENA BANK(607053)
256 Pileru AP-10-031-009-011/250096
() 		0210031000NRG23200120232599604 21/01/2023 S ARIFA 0210031WL0383630 S ARIFA 00709 IDIB0SGB001 3598 3598 Processed 09/02/2023 8615794084 s arifa SAPTAGIRI GRAMEENA BANK(607053)
257 Pileru AP-10-031-009-011/260259
() 		0210031000NRG23200120232599924 21/01/2023 INAYATULLA 0210031WL0383775 INAYATULLA 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615794187 Mr SHAIK ENAYATULLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
258 Pileru AP-10-031-009-011/280142
() 		0210031000NRG23200120232599920 21/01/2023 SUBBALAKSHMI S 0210031WL0383771 SUBBALAKSHMI S 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794071 SUBBALAKSHMI S W O VEERA ACHARY S SAPTAGIRI GRAMEENA BANK(607053)
259 Pileru AP-10-031-009-011/290029
() 		0210031000NRG23200120232599738 21/01/2023 Haseena 0210031WL0383681 Haseena 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794098 SHAIK HASEENA UNION BANK OF INDIA(508500)
260 Pileru AP-10-031-009-011/300100
() 		0210031000NRG23200120232599945 21/01/2023 M RASHEEDA BEGUM 0210031WL0383788 M RASHEEDA BEGUM 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794097 M RASHEEDA BEGUM SAPTAGIRI GRAMEENA BANK(607053)
261 Pileru AP-10-031-009-011/300100
() 		0210031000NRG23200120232599946 21/01/2023 SYED REDDY BASHA 0210031WL0383788 SYED REDDY BASHA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794107 SYED REDDY BASHA BANK OF BARODA(606985)
262 Pileru AP-10-031-009-011/310098
() 		0210031000NRG23210120232602596 21/01/2023 AKHILA 0210031WL0384693 AKHILA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794185 AKILA PATAN SAPTAGIRI GRAMEENA BANK(607053)
263 Pileru AP-10-031-009-011/310121
() 		0210031000NRG23200120232599953 21/01/2023 GANGULAMMA 0210031WL0383793 GANGULAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794183 GANGULAMMA SALURU SAPTAGIRI GRAMEENA BANK(607053)
264 Pileru AP-10-031-009-011/310137
() 		0210031000NRG23200120232599918 21/01/2023 AMRUTHA V 0210031WL0383770 AMRUTHA V 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794089 AMRUTHA V SAPTAGIRI GRAMEENA BANK(607053)
265 Pileru AP-10-031-009-011/310137
() 		0210031000NRG23200120232599919 21/01/2023 V MALLAIAH 0210031WL0383770 V MALLAIAH 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794100 V MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
266 Pileru AP-10-031-009-011/310140
() 		0210031000NRG23210120232602564 21/01/2023 PARVATHI MUMAGI 0210031WL0384671 PARVATHI MUMAGI 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794091 PARVATHI MUMAGI SAPTAGIRI GRAMEENA BANK(607053)
267 Pileru AP-10-031-009-011/310147
() 		0210031000NRG23210120232602559 21/01/2023 SONI S 0210031WL0384668 SONI S 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794072 SONI S W O MAHAMAD RAFI S SAPTAGIRI GRAMEENA BANK(607053)
268 Pileru AP-10-031-009-011/340241
() 		0210031000NRG23210120232600854 21/01/2023 Reddi Naik 0210031WL0384075 Reddi Naik 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794093 MR BUKKE REDDY NAIK STATE BANK OF INDIA(508548)
269 Pileru AP-10-031-009-011/350327
() 		0210031000NRG23200120232599921 21/01/2023 SHAKILA BEE 0210031WL0383772 SHAKILA BEE 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794125 SHAKILA BEE S SAPTAGIRI GRAMEENA BANK(607053)
270 Pileru AP-10-031-009-011/350365
() 		0210031000NRG23210120232602511 21/01/2023 ALEKYA 0210031WL0384634 ALEKYA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794186 Alekya Kotakonda SAPTAGIRI GRAMEENA BANK(607053)
271 Pileru AP-10-031-009-011/400079
() 		0210031000NRG23200120232599957 21/01/2023 susilamma 0210031WL0383797 susilamma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615793958 G Suseelamma SAPTAGIRI GRAMEENA BANK(607053)
272 Pileru AP-10-031-009-011/460111
() 		0210031000NRG23210120232602662 21/01/2023 Bhagya Lakshmi M 0210031WL0384705 Bhagya Lakshmi M 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615793959 Bhagya Lakshmi M SAPTAGIRI GRAMEENA BANK(607053)
273 Pileru AP-10-031-009-011/480183
() 		0210031000NRG23200120232599935 21/01/2023 RAMANAMMA B 0210031WL0383781 RAMANAMMA B 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794126 BAPANAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
274 Pileru AP-10-031-009-011/480288
() 		0210031000NRG23210120232602666 21/01/2023 ganesh kumar 0210031WL0384707 ganesh kumar 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615793955 M Ganeshkumar Raju SAPTAGIRI GRAMEENA BANK(607053)
275 Pileru AP-10-031-009-011/480288
() 		0210031000NRG23210120232602665 21/01/2023 nirmala 0210031WL0384707 nirmala 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794095 NIRMALA MUNGARA SAPTAGIRI GRAMEENA BANK(607053)
276 Pileru AP-10-031-009-011/510092
() 		0210031000NRG23210120232600242 21/01/2023 C Kumar Swamy Reddy 0210031WL0383889 C Kumar Swamy Reddy 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8615793954 Mr C KUMARASWAMY REDDY INDIAN BANK(607105)
277 Pileru AP-10-031-009-011/510092
() 		0210031000NRG23210120232600241 21/01/2023 hemalatha c 0210031WL0383889 hemalatha c 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8615794101 Mrs C HEMALATHA INDIAN BANK(607105)
278 Pileru AP-10-031-009-011/600163
() 		0210031000NRG23210120232602600 21/01/2023 nurbee patan 0210031WL0384696 nurbee patan 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794079 nurbee patan SAPTAGIRI GRAMEENA BANK(607053)
279 Pileru AP-10-031-009-011/600166
() 		0210031000NRG23210120232602483 21/01/2023 KASHMUNNISA SHAIK 0210031WL0384628 KASHMUNNISA SHAIK 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794104 KASHMUNNISA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
280 Pileru AP-10-031-009-011/600167
() 		0210031000NRG23210120232602590 21/01/2023 SHAIK SHAJIYA 0210031WL0384689 SHAIK SHAJIYA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794099 S SHAJIYA UNION BANK OF INDIA(508500)
281 Pileru AP-10-031-009-011/600208
() 		0210031000NRG23210120232602512 21/01/2023 RAHAB JAN S 0210031WL0384635 RAHAB JAN S 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794083 RAHAB JAN S SAPTAGIRI GRAMEENA BANK(607053)
282 Pileru AP-10-031-009-011/600219
() 		0210031000NRG23210120232602580 21/01/2023 MADHAVI D 0210031WL0384683 MADHAVI D 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794088 MADHAVI D SAPTAGIRI GRAMEENA BANK(607053)
283 Pileru AP-10-031-009-011/600222
() 		0210031000NRG23210120232602583 21/01/2023 ANEESHA SYED 0210031WL0384685 ANEESHA SYED 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794182 ANEESHA SYED W O SHAMSHEER SAPTAGIRI GRAMEENA BANK(607053)
284 Pileru AP-10-031-009-011/600223
() 		0210031000NRG23210120232602514 21/01/2023 KANTHAMMA B 0210031WL0384636 KANTHAMMA B 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794077 KANTHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
285 Pileru AP-10-031-009-011/600258
() 		0210031000NRG23210120232602680 21/01/2023 K LAVABTA 0210031WL0384717 K LAVABTA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794076 K LAVANYA W O REDDISEKHAR SAPTAGIRI GRAMEENA BANK(607053)
286 Pileru AP-10-031-009-011/600262
() 		0210031000NRG23200120232599908 21/01/2023 K SUBRAMANYAM 0210031WL0383765 K SUBRAMANYAM 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794108 K SUBRAMANYAM S O K VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
287 Pileru AP-10-031-009-011/600262
() 		0210031000NRG23200120232599907 21/01/2023 YELLAMMA KAVARUKUNTA 0210031WL0383765 YELLAMMA KAVARUKUNTA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794180 YELLAMMA KAVARUKUNTA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
288 Pileru AP-10-031-009-011/600263
() 		0210031000NRG23210120232600254 21/01/2023 LAKSHMIDEVI K 0210031WL0383895 LAKSHMIDEVI K 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615794188 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pileru AP-10-031-009-011/600366
() 		0210031000NRG23200120232595629 21/01/2023 S KHURSHID K 0210031WL0382341 S KHURSHID K 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8615794082 S KHURSHID K SAPTAGIRI GRAMEENA BANK(607053)
290 Pileru AP-10-031-009-011/600495
() 		0210031000NRG23200120232595534 21/01/2023 VIJAYA NAYAK MUDE 0210031WL0382307 VIJAYA NAYAK MUDE 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8615794078 VIJAYA NAYAK MUDE SAPTAGIRI GRAMEENA BANK(607053)
291 Pileru AP-10-031-009-011/600496
() 		0210031000NRG23200120232595281 21/01/2023 ESWARAMMA D 0210031WL0382213 ESWARAMMA D 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8615794106 MRS D ESWARAMMA STATE BANK OF INDIA(508548)
292 Pileru AP-10-031-009-011/600497
() 		0210031000NRG23200120232595278 21/01/2023 USHARANI I 0210031WL0382211 USHARANI I 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8615794090 USHA RANI I SAPTAGIRI GRAMEENA BANK(607053)
293 Pileru AP-10-031-009-011/9000502
() 		0210031000NRG23200120232595183 21/01/2023 REDDIVANI G 0210031WL0382170 REDDIVANI G 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8615794087 REDDiVANI G SAPTAGIRI GRAMEENA BANK(607053)
294 Pileru AP-10-031-009-011/900501
() 		0210031000NRG23200120232595189 21/01/2023 N SUMATHI 0210031WL0382173 N SUMATHI 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8615794094 N SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
295 Pileru AP-10-031-011-012/370011
() 		0210031000NRG23200120232599708 21/01/2023 K VENKATA RAO 0210031WL0383665 K VENKATA RAO 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794105 K VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pileru AP-10-031-011-012/370266
() 		0210031000NRG23210120232600136 21/01/2023 R Reddamma 0210031WL0383849 R Reddamma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615793956 R Reddemma SAPTAGIRI GRAMEENA BANK(607053)
297 Pileru AP-10-031-011-012/370268
() 		0210031000NRG23210120232600567 21/01/2023 NAGARATHNAMMA C 0210031WL0383964 NAGARATHNAMMA C 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794085 NAGARATHNAMMA C SAPTAGIRI GRAMEENA BANK(607053)
298 Pileru AP-10-031-011-012/370277
() 		0210031000NRG23210120232600572 21/01/2023 VARAPRASAD S 0210031WL0383967 VARAPRASAD S 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615794102 VARAPRASAD S CANARA BANK(508532)
SubTotal 84810 84810
Total 483213 483213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_210123APB_FTO_355411 AXIS BANK UTIB0003547 PILERU 1285
2 Pileru AP0210031_210123APB_FTO_355411 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 3341
3 Pileru AP0210031_210123APB_FTO_355411 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 37008
4 Pileru AP0210031_210123APB_FTO_355411 Canara Bank CNRB0005089 PILERU 21074
5 Pileru AP0210031_210123APB_FTO_355411 Canara Bank CNRB0013185 PILERU II 18761
6 Pileru AP0210031_210123APB_FTO_355411 INDIAN BANK IDIB000P195 PILER 57825
7 Pileru AP0210031_210123APB_FTO_355411 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4883
8 Pileru AP0210031_210123APB_FTO_355411 INDIAN OVERSEAS BANK IOBA0003384 PILER 11565
9 Pileru AP0210031_210123APB_FTO_355411 STATE BANK OF INDIA SBIN0001491 PILER 82652
10 Pileru AP0210031_210123APB_FTO_355411 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 514
11 Pileru AP0210031_210123APB_FTO_355411 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 1799
12 Pileru AP0210031_210123APB_FTO_355411 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 19532
13 Pileru AP0210031_210123APB_FTO_355411 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 24672
14 Pileru AP0210031_210123APB_FTO_355411 UNION BANK OF INDIA UBIN0543594 TIRUPATHI 1799
15 Pileru AP0210031_210123APB_FTO_355411 UNION BANK OF INDIA UBIN0561622 PILERU 12079
16 Pileru AP0210031_210123APB_FTO_355411 UNION BANK OF INDIA UBIN0804410 PILER 89334
17 Pileru AP0210031_210123APB_FTO_355411 UNION BANK OF INDIA UBIN0808202 KALICHERLA 1799
18 Pileru AP0210031_210123APB_FTO_355411 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 1799
19 Pileru AP0210031_210123APB_FTO_355411 India Post Payments Bank IPOS0000001 TIRUPATI 6682
20 Pileru AP0210031_210123APB_FTO_355411 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 26214
21 Pileru AP0210031_210123APB_FTO_355411 Saptagiri Grameena Bank IDIB0SGB001 PILER 53199
22 Pileru AP0210031_210123APB_FTO_355411 Saptagiri Grameena Bank IDIB0SGB001 SODAM 1799
23 Pileru AP0210031_210123APB_FTO_355411 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 3598

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