Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206008_100522APB_FTO_47027
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 Ibrahimpatnam AP-06-008-004-007/010222
() 		0206008000NRG23090520220712460 10/05/2022 Prathipati apparao 0206008WL0023200 Prathipati apparao 00089 CBIN0280833 1164 1164 Processed 22/05/2022 1438834696 Mr PRATTIPATI APPA RAO CENTRAL BANK OF INDIA(607115)
2 Ibrahimpatnam AP-06-008-004-007/010281
() 		0206008000NRG23090520220712465 10/05/2022 Konduru lakshman rai 0206008WL0023200 Konduru lakshman rai 00089 CBIN0280833 1164 1164 Processed 22/05/2022 1438834758 KONDURU LAKSHAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2328 2328
3 Ibrahimpatnam AP-06-008-001-003/010071
() 		0206008000NRG23090520220699975 10/05/2022 Narasimharaavu 0206008WL0022903 Narasimharaavu 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834606 ALLA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
4 Ibrahimpatnam AP-06-008-001-003/010093
() 		0206008000NRG23090520220699978 10/05/2022 Krishna 0206008WL0022903 Krishna 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834772 CHINTALA KRISHNA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
5 Ibrahimpatnam AP-06-008-001-003/010159
() 		0206008000NRG23090520220699981 10/05/2022 Savitri 0206008WL0022903 Savitri 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834854 KATARI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ibrahimpatnam AP-06-008-001-003/010160
() 		0206008000NRG23090520220699984 10/05/2022 Koteshwaramma 0206008WL0022903 Koteshwaramma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834852 Challa Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
7 Ibrahimpatnam AP-06-008-001-003/010254
() 		0206008000NRG23090520220699985 10/05/2022 Durga rao 0206008WL0022903 Durga rao 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834881 ALLURI DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
8 Ibrahimpatnam AP-06-008-001-003/010255
() 		0206008000NRG23090520220699986 10/05/2022 Rajeshwari 0206008WL0022903 Rajeshwari 00176 IDIB0SGB001 378 378 Processed 22/05/2022 1438834872 KALINGI RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
9 Ibrahimpatnam AP-06-008-001-003/010256
() 		0206008000NRG23090520220699987 10/05/2022 Lakshmi 0206008WL0022903 Lakshmi 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834760 LAKSHMI ALLA SAPTAGIRI GRAMEENA BANK(607053)
10 Ibrahimpatnam AP-06-008-001-003/010257
() 		0206008000NRG23090520220699988 10/05/2022 Lakshmi Narasamma 0206008WL0022903 Lakshmi Narasamma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834853 Alla Lakshmi Narasamma SAPTAGIRI GRAMEENA BANK(607053)
11 Ibrahimpatnam AP-06-008-001-003/010259
() 		0206008000NRG23090520220699989 10/05/2022 Venkara Ramana 0206008WL0022903 Venkara Ramana 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834820 Dantala Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
12 Ibrahimpatnam AP-06-008-001-010/010051
() 		0206008000NRG23090520220700331 10/05/2022 Kolli Lurdu mary 0206008WL0022909 Kolli Lurdu mary 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834811 KOLLI LURDHIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ibrahimpatnam AP-06-008-001-010/010093
() 		0206008000NRG23090520220699990 10/05/2022 Damayanti 0206008WL0022903 Damayanti 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834888 GUNAGANTI DAMAYANTI SAPTAGIRI GRAMEENA BANK(607053)
14 Ibrahimpatnam AP-06-008-001-010/010122
() 		0206008000NRG23090520220700333 10/05/2022 Ramala Nagendramma 0206008WL0022909 Ramala Nagendramma 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834807 RAMALA NAGENDRAM SAPTAGIRI GRAMEENA BANK(607053)
15 Ibrahimpatnam AP-06-008-001-010/010122
() 		0206008000NRG23090520220700332 10/05/2022 Ramala Raju 0206008WL0022909 Ramala Raju 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834821 Ramala Raju SAPTAGIRI GRAMEENA BANK(607053)
16 Ibrahimpatnam AP-06-008-001-010/010139
() 		0206008000NRG23090520220700334 10/05/2022 Adimma 0206008WL0022909 Adimma 00176 IDIB0SGB001 406 406 Processed 22/05/2022 1438834611 GARAPATI ADEMMA SAPTAGIRI GRAMEENA BANK(607053)
17 Ibrahimpatnam AP-06-008-001-010/010144
() 		0206008000NRG23090520220700335 10/05/2022 Kamala 0206008WL0022909 Kamala 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834762 KAMALA AADHURI SAPTAGIRI GRAMEENA BANK(607053)
18 Ibrahimpatnam AP-06-008-001-010/010166
() 		0206008000NRG23090520220700336 10/05/2022 Virlankamma 0206008WL0022909 Virlankamma 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834885 KOPPULA VEERLUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ibrahimpatnam AP-06-008-001-010/010213
() 		0206008000NRG23090520220700337 10/05/2022 Bheemavarapu Santhamma 0206008WL0022909 Bheemavarapu Santhamma 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834863 Bheemavarapu Santhamma SAPTAGIRI GRAMEENA BANK(607053)
20 Ibrahimpatnam AP-06-008-001-010/010218
() 		0206008000NRG23090520220700338 10/05/2022 Tekulamma 0206008WL0022909 Tekulamma 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834866 CHOKKA TEKULAMMA AND KOTTAIAH SAPTAGIRI GRAMEENA BANK(607053)
21 Ibrahimpatnam AP-06-008-001-010/010224
() 		0206008000NRG23090520220700339 10/05/2022 Bujji 0206008WL0022909 Bujji 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834862 Jangam Bujji SAPTAGIRI GRAMEENA BANK(607053)
22 Ibrahimpatnam AP-06-008-001-010/010238
() 		0206008000NRG23090520220700340 10/05/2022 Yesumma 0206008WL0022909 Yesumma 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834719 YELISAMMA PAAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
23 Ibrahimpatnam AP-06-008-001-010/010240
() 		0206008000NRG23090520220700341 10/05/2022 Naagendramma 0206008WL0022909 Naagendramma 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834608 JUPUDI NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
24 Ibrahimpatnam AP-06-008-001-010/010244
() 		0206008000NRG23090520220700342 10/05/2022 Barre Ramana 0206008WL0022909 Barre Ramana 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834826 Barre Ramana SAPTAGIRI GRAMEENA BANK(607053)
25 Ibrahimpatnam AP-06-008-001-010/010245
() 		0206008000NRG23090520220699993 10/05/2022 Bhaskar rao 0206008WL0022903 Bhaskar rao 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834884 SOODULAGUNTA BHASKARARAO SAPTAGIRI GRAMEENA BANK(607053)
26 Ibrahimpatnam AP-06-008-001-010/010253
() 		0206008000NRG23090520220700343 10/05/2022 Rosamma 0206008WL0022909 Rosamma 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834720 BHURADAGUNTA ROSHIMMA SAPTAGIRI GRAMEENA BANK(607053)
27 Ibrahimpatnam AP-06-008-001-010/010257
() 		0206008000NRG23090520220700344 10/05/2022 Kondalu Sarojini 0206008WL0022909 Kondalu Sarojini 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834893 KONDALU SARAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ibrahimpatnam AP-06-008-001-010/010364
() 		0206008000NRG23090520220699994 10/05/2022 Ramana 0206008WL0022903 Ramana 00176 IDIB0SGB001 567 567 Processed 22/05/2022 1438834859 NAGANABOINA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ibrahimpatnam AP-06-008-001-010/010397
() 		0206008000NRG23090520220699995 10/05/2022 Hanumamtaraavu 0206008WL0022903 Hanumamtaraavu 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834798 Chintala Hanumanta Rao SAPTAGIRI GRAMEENA BANK(607053)
30 Ibrahimpatnam AP-06-008-001-010/010411
() 		0206008000NRG23090520220699996 10/05/2022 Revati 0206008WL0022903 Revati 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834819 TOKALA REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ibrahimpatnam AP-06-008-001-010/010412
() 		0206008000NRG23090520220699997 10/05/2022 Siva kumari 0206008WL0022903 Siva kumari 00176 IDIB0SGB001 567 567 Processed 22/05/2022 1438834812 JEELIBOYINA SIVA KUMARI OR PULLA RAO SAPTAGIRI GRAMEENA BANK(607053)
32 Ibrahimpatnam AP-06-008-001-010/010414
() 		0206008000NRG23090520220699998 10/05/2022 Muttaaraavu 0206008WL0022903 Muttaaraavu 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438835048 MAAKANI MUTTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ibrahimpatnam AP-06-008-001-010/010414
() 		0206008000NRG23090520220699999 10/05/2022 Pulllamma 0206008WL0022903 Pulllamma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834850 MAAKANI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ibrahimpatnam AP-06-008-001-010/010417
() 		0206008000NRG23090520220700000 10/05/2022 Maruboyina Accamma 0206008WL0022903 Maruboyina Accamma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834903 MAARUBOYINA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ibrahimpatnam AP-06-008-001-010/010418
() 		0206008000NRG23090520220700001 10/05/2022 Dussa Eswaramma 0206008WL0022903 Dussa Eswaramma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834901 DUSSA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ibrahimpatnam AP-06-008-001-010/010419
() 		0206008000NRG23090520220700002 10/05/2022 Naarasimhaswami 0206008WL0022903 Naarasimhaswami 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438835047 MAAKANI NARASIMHASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ibrahimpatnam AP-06-008-001-010/010421
() 		0206008000NRG23090520220700003 10/05/2022 Pedda Venkateshwar rao 0206008WL0022903 Pedda Venkateshwar rao 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834808 MAKANI PEDA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
38 Ibrahimpatnam AP-06-008-001-010/010422
() 		0206008000NRG23090520220700004 10/05/2022 Radhakrishnamurti 0206008WL0022903 Radhakrishnamurti 00176 IDIB0SGB001 378 378 Processed 22/05/2022 1438834822 MAAKANI RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ibrahimpatnam AP-06-008-001-010/010427
() 		0206008000NRG23090520220700005 10/05/2022 Lakshmi 0206008WL0022903 Lakshmi 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834856 Peddiboyina Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
40 Ibrahimpatnam AP-06-008-001-010/010428
() 		0206008000NRG23090520220700006 10/05/2022 Peddalimgayya 0206008WL0022903 Peddalimgayya 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834809 NAGANABOINA PEDDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ibrahimpatnam AP-06-008-001-010/010429
() 		0206008000NRG23090520220700008 10/05/2022 Makani Pichamma 0206008WL0022903 Makani Pichamma 00176 IDIB0SGB001 378 378 Processed 22/05/2022 1438834858 MAAKANI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ibrahimpatnam AP-06-008-001-010/010429
() 		0206008000NRG23090520220700007 10/05/2022 Subba rao 0206008WL0022903 Subba rao 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834891 MAAKANI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ibrahimpatnam AP-06-008-001-010/010430
() 		0206008000NRG23090520220700009 10/05/2022 Veladri 0206008WL0022903 Veladri 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834848 Makani Veladri SAPTAGIRI GRAMEENA BANK(607053)
44 Ibrahimpatnam AP-06-008-001-010/010432
() 		0206008000NRG23090520220700011 10/05/2022 Lakshmi 0206008WL0022903 Lakshmi 00176 IDIB0SGB001 378 378 Processed 22/05/2022 1438834841 NAGANABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ibrahimpatnam AP-06-008-001-010/010432
() 		0206008000NRG23090520220700010 10/05/2022 Venkateshwar rao 0206008WL0022903 Venkateshwar rao 00176 IDIB0SGB001 189 189 Processed 22/05/2022 1438834873 NAGANABOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ibrahimpatnam AP-06-008-001-010/010458
() 		0206008000NRG23090520220700013 10/05/2022 Koteshwaramma 0206008WL0022903 Koteshwaramma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834847 PERALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ibrahimpatnam AP-06-008-001-010/010458
() 		0206008000NRG23090520220700012 10/05/2022 Venkata Ganapati rao 0206008WL0022903 Venkata Ganapati rao 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834886 PERALA VENKATA GANAPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ibrahimpatnam AP-06-008-001-010/010475
() 		0206008000NRG23090520220700014 10/05/2022 Raghavaiah 0206008WL0022903 Raghavaiah 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834615 JONNALAGADDA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ibrahimpatnam AP-06-008-001-010/010480
() 		0206008000NRG23090520220700015 10/05/2022 Kannamma 0206008WL0022903 Kannamma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834849 PASUPULETI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ibrahimpatnam AP-06-008-001-010/010481
() 		0206008000NRG23090520220700016 10/05/2022 Padma 0206008WL0022903 Padma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834813 CHINTAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ibrahimpatnam AP-06-008-001-010/010482
() 		0206008000NRG23090520220700017 10/05/2022 Chenchayya 0206008WL0022903 Chenchayya 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834887 MAAKANI CHENCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ibrahimpatnam AP-06-008-001-010/010482
() 		0206008000NRG23090520220700018 10/05/2022 Kumari 0206008WL0022903 Kumari 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834855 MAAKANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ibrahimpatnam AP-06-008-001-010/010520
() 		0206008000NRG23090520220700019 10/05/2022 Naga pushpavati 0206008WL0022903 Naga pushpavati 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834833 ALLURI NAGA PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ibrahimpatnam AP-06-008-001-010/010532
() 		0206008000NRG23090520220700020 10/05/2022 Venkata subbamma 0206008WL0022903 Venkata subbamma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834607 NAKKA VENKATA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
55 Ibrahimpatnam AP-06-008-001-010/010536
() 		0206008000NRG23090520220700345 10/05/2022 Kaki Marthamma 0206008WL0022909 Kaki Marthamma 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834861 KAKI MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
56 Ibrahimpatnam AP-06-008-001-010/010613
() 		0206008000NRG23090520220700021 10/05/2022 Yetukuri Veeramma 0206008WL0022903 Yetukuri Veeramma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834851 Yetukuri Veeramma SAPTAGIRI GRAMEENA BANK(607053)
57 Ibrahimpatnam AP-06-008-001-010/010614
() 		0206008000NRG23090520220700023 10/05/2022 Yetukuri Alivelu 0206008WL0022903 Yetukuri Alivelu 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834894 YETUKURI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ibrahimpatnam AP-06-008-001-010/010614
() 		0206008000NRG23090520220700022 10/05/2022 Yetukuri Narasimha Rao 0206008WL0022903 Yetukuri Narasimha Rao 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834609 YETUKURI NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
59 Ibrahimpatnam AP-06-008-001-010/010615
() 		0206008000NRG23090520220700024 10/05/2022 Chandyala Lakshmayya 0206008WL0022903 Chandyala Lakshmayya 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834838 CHENDYALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ibrahimpatnam AP-06-008-001-010/010615
() 		0206008000NRG23090520220700025 10/05/2022 Chandyala Sivamma 0206008WL0022903 Chandyala Sivamma 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834857 CHENDYALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ibrahimpatnam AP-06-008-001-010/010631
() 		0206008000NRG23090520220700347 10/05/2022 lurdumeri 0206008WL0022909 lurdumeri 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834718 SUDULAGUNTA LURD MERI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ibrahimpatnam AP-06-008-001-010/010631
() 		0206008000NRG23090520220700346 10/05/2022 Ramesh 0206008WL0022909 Ramesh 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438834844 Sudulagunta Ramesh SAPTAGIRI GRAMEENA BANK(607053)
63 Ibrahimpatnam AP-06-008-001-010/010786
() 		0206008000NRG23090520220700026 10/05/2022 Leelavathi 0206008WL0022903 Leelavathi 00176 IDIB0SGB001 189 189 Processed 22/05/2022 1438834761 LILAVATHI AALLA SAPTAGIRI GRAMEENA BANK(607053)
64 Ibrahimpatnam AP-06-008-001-010/010868
() 		0206008000NRG23090520220700027 10/05/2022 Venkata naga pushpavathi 0206008WL0022903 Venkata naga pushpavathi 00176 IDIB0SGB001 567 567 Processed 22/05/2022 1438834889 THENI VENKATA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
65 Ibrahimpatnam AP-06-008-001-010/010869
() 		0206008000NRG23090520220700028 10/05/2022 Nageshwar rao 0206008WL0022903 Nageshwar rao 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438834815 MAKANI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
66 Ibrahimpatnam AP-06-008-001-010/010870
() 		0206008000NRG23090520220700029 10/05/2022 Rajita 0206008WL0022903 Rajita 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438835043 THENE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ibrahimpatnam AP-06-008-001-010/010873
() 		0206008000NRG23090520220700030 10/05/2022 Nagamani 0206008WL0022903 Nagamani 00176 IDIB0SGB001 378 378 Processed 22/05/2022 1438835041 KATARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ibrahimpatnam AP-06-008-001-010/010878
() 		0206008000NRG23090520220700031 10/05/2022 Sridevi 0206008WL0022903 Sridevi 00176 IDIB0SGB001 567 567 Processed 22/05/2022 1438834860 TENE SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ibrahimpatnam AP-06-008-001-010/010914
() 		0206008000NRG23090520220700032 10/05/2022 Vijaya lakshmi 0206008WL0022903 Vijaya lakshmi 00176 IDIB0SGB001 756 756 Processed 22/05/2022 1438835042 Makani Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
70 Ibrahimpatnam AP-06-008-002-005/010307
() 		0206008000NRG23100520220712556 10/05/2022 Pagadala Padmavathi 0206008WL0023214 Pagadala Padmavathi 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834840 PAGADALA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Ibrahimpatnam AP-06-008-002-005/010308
() 		0206008000NRG23100520220712558 10/05/2022 Peddavemkataswaami 0206008WL0023214 Peddavemkataswaami 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834776 KOMMURU PEDDA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ibrahimpatnam AP-06-008-002-005/010311
() 		0206008000NRG23100520220712560 10/05/2022 Chinna Nagul Meera 0206008WL0023214 Chinna Nagul Meera 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834834 Sk China Nagul Meera SAPTAGIRI GRAMEENA BANK(607053)
73 Ibrahimpatnam AP-06-008-002-005/010316
() 		0206008000NRG23100520220712563 10/05/2022 Savitri 0206008WL0023214 Savitri 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834752 MRS SAVITRI KOMMURI STATE BANK OF INDIA(508548)
74 Ibrahimpatnam AP-06-008-002-005/010317
() 		0206008000NRG23100520220712565 10/05/2022 Burri Appamma 0206008WL0023214 Burri Appamma 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834869 BURRI APPAMMA SAPTAGIRI GRAMEENA BANK(607053)
75 Ibrahimpatnam AP-06-008-002-005/010317
() 		0206008000NRG23100520220712564 10/05/2022 Burri mangaiah 0206008WL0023214 Burri mangaiah 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834818 Burri Mangaiah SAPTAGIRI GRAMEENA BANK(607053)
76 Ibrahimpatnam AP-06-008-002-005/010320
() 		0206008000NRG23100520220712569 10/05/2022 Srinivasa Rao 0206008WL0023214 Srinivasa Rao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834782 MR SRINIVASARAO ALLURI STATE BANK OF INDIA(508548)
77 Ibrahimpatnam AP-06-008-002-005/010324
() 		0206008000NRG23100520220712572 10/05/2022 Janakamma 0206008WL0023214 Janakamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835220 BURRI JANAKAMMA AND LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
78 Ibrahimpatnam AP-06-008-002-005/010326
() 		0206008000NRG23100520220712573 10/05/2022 Narsamma 0206008WL0023214 Narsamma 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438835205 KOMMURU NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
79 Ibrahimpatnam AP-06-008-002-005/010336
() 		0206008000NRG23100520220712579 10/05/2022 Pagadala Anjali 0206008WL0023214 Pagadala Anjali 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835095 PAGADALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Ibrahimpatnam AP-06-008-002-005/010341
() 		0206008000NRG23100520220712583 10/05/2022 Kommuri ramarao 0206008WL0023214 Kommuri ramarao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835100 Rama Rao Kommuri SAPTAGIRI GRAMEENA BANK(607053)
81 Ibrahimpatnam AP-06-008-002-005/010373
() 		0206008000NRG23100520220712591 10/05/2022 Pagadala suvarna 0206008WL0023214 Pagadala suvarna 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834779 PAGADALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Ibrahimpatnam AP-06-008-002-005/010387
() 		0206008000NRG23100520220712596 10/05/2022 Mukkapati kalasri 0206008WL0023214 Mukkapati kalasri 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834764 MUKKAPATI KALASRI SAPTAGIRI GRAMEENA BANK(607053)
83 Ibrahimpatnam AP-06-008-002-005/010390
() 		0206008000NRG23100520220712597 10/05/2022 Pagadala Anjaneyulu 0206008WL0023214 Pagadala Anjaneyulu 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834823 PAGADALA ANJANEYULU CANARA BANK(508532)
84 Ibrahimpatnam AP-06-008-002-005/010390
() 		0206008000NRG23100520220712598 10/05/2022 Pagadala syamala 0206008WL0023214 Pagadala syamala 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834767 SYAMALA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
85 Ibrahimpatnam AP-06-008-002-005/010391
() 		0206008000NRG23100520220712599 10/05/2022 Pagadala Venkateshwarlu 0206008WL0023214 Pagadala Venkateshwarlu 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834785 Venkateswarlu Pagadala SAPTAGIRI GRAMEENA BANK(607053)
86 Ibrahimpatnam AP-06-008-002-005/010392
() 		0206008000NRG23100520220712602 10/05/2022 Venkravamma 0206008WL0023214 Venkravamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834829 Akula Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
87 Ibrahimpatnam AP-06-008-002-005/010396
() 		0206008000NRG23100520220712604 10/05/2022 Aruna 0206008WL0023214 Aruna 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834876 KOMMURI ARUNA SAPTAGIRI GRAMEENA BANK(607053)
88 Ibrahimpatnam AP-06-008-002-005/010396
() 		0206008000NRG23100520220712603 10/05/2022 Hanumantarao 0206008WL0023214 Hanumantarao 00176 IDIB0SGB001 680 680 Processed 22/05/2022 1438834835 Kommuru Hanumantha Rao SAPTAGIRI GRAMEENA BANK(607053)
89 Ibrahimpatnam AP-06-008-002-005/010406
() 		0206008000NRG23100520220712607 10/05/2022 Koteswaramma 0206008WL0023214 Koteswaramma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834993 PAGADALA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
90 Ibrahimpatnam AP-06-008-002-005/010460
() 		0206008000NRG23100520220712609 10/05/2022 Venkataramana 0206008WL0023214 Venkataramana 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834831 Pagadala Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
91 Ibrahimpatnam AP-06-008-002-005/010505
() 		0206008000NRG23100520220712612 10/05/2022 Accayamma 0206008WL0023214 Accayamma 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438835210 KOMMURI ATCHAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
92 Ibrahimpatnam AP-06-008-002-005/010512
() 		0206008000NRG23100520220712616 10/05/2022 Kommuri anjaiah 0206008WL0023214 Kommuri anjaiah 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834874 KOMMURI ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
93 Ibrahimpatnam AP-06-008-002-005/010517
() 		0206008000NRG23100520220712621 10/05/2022 Lakshmi 0206008WL0023214 Lakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835209 DUGGIRALA PATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
94 Ibrahimpatnam AP-06-008-002-005/010549
() 		0206008000NRG23100520220712628 10/05/2022 Gopi 0206008WL0023214 Gopi 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834773 PAGADALA GOPI SAPTAGIRI GRAMEENA BANK(607053)
95 Ibrahimpatnam AP-06-008-002-005/010554
() 		0206008000NRG23100520220712630 10/05/2022 Pagadala Srinivasrao 0206008WL0023214 Pagadala Srinivasrao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834613 PAGADALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
96 Ibrahimpatnam AP-06-008-002-005/010556
() 		0206008000NRG23100520220712634 10/05/2022 Shamim 0206008WL0023214 Shamim 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834991 SHAIK SHAMEEM SAPTAGIRI GRAMEENA BANK(607053)
97 Ibrahimpatnam AP-06-008-002-005/010567
() 		0206008000NRG23100520220712636 10/05/2022 Venkateswararao 0206008WL0023214 Venkateswararao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834842 Mukkapati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
98 Ibrahimpatnam AP-06-008-002-005/010579
() 		0206008000NRG23100520220712639 10/05/2022 Pagadala Dhanamma 0206008WL0023214 Pagadala Dhanamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834771 DHANAMMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
99 Ibrahimpatnam AP-06-008-002-005/010594
() 		0206008000NRG23100520220712651 10/05/2022 Janani 0206008WL0023214 Janani 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834753 Janani Pagadala SAPTAGIRI GRAMEENA BANK(607053)
100 Ibrahimpatnam AP-06-008-002-005/010598
() 		0206008000NRG23100520220712656 10/05/2022 Naageswararaavu 0206008WL0023214 Naageswararaavu 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834796 Burri Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
101 Ibrahimpatnam AP-06-008-002-005/010598
() 		0206008000NRG23100520220712657 10/05/2022 Tirupatamma 0206008WL0023214 Tirupatamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834843 Burri Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
102 Ibrahimpatnam AP-06-008-002-005/010621
() 		0206008000NRG23100520220712659 10/05/2022 Pagadala Venkateswarao 0206008WL0023214 Pagadala Venkateswarao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834619 PAGADALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ibrahimpatnam AP-06-008-002-005/010642
() 		0206008000NRG23100520220712661 10/05/2022 Mekala ramadevi 0206008WL0023214 Mekala ramadevi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835092 RAMADEVI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
104 Ibrahimpatnam AP-06-008-002-005/010658
() 		0206008000NRG23100520220712666 10/05/2022 Bebi 0206008WL0023214 Bebi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835207 KOLA BEBI SAPTAGIRI GRAMEENA BANK(607053)
105 Ibrahimpatnam AP-06-008-002-005/010658
() 		0206008000NRG23100520220712667 10/05/2022 Kondalu 0206008WL0023214 Kondalu 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834828 Kola Kondalu SAPTAGIRI GRAMEENA BANK(607053)
106 Ibrahimpatnam AP-06-008-002-005/010666
() 		0206008000NRG23100520220712670 10/05/2022 Pagadala padma 0206008WL0023214 Pagadala padma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834769 PADMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
107 Ibrahimpatnam AP-06-008-002-005/010668
() 		0206008000NRG23100520220712673 10/05/2022 angadala lakshmi 0206008WL0023214 angadala lakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834768 LAKSHMI PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
108 Ibrahimpatnam AP-06-008-002-005/010668
() 		0206008000NRG23100520220712671 10/05/2022 Pagadala Rama krishna 0206008WL0023214 Pagadala Rama krishna 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834797 Pagadala Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
109 Ibrahimpatnam AP-06-008-002-005/010689
() 		0206008000NRG23100520220712682 10/05/2022 Uppu gaddaiah 0206008WL0023214 Uppu gaddaiah 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835221 UPPU GIDDAIAH PUNJAB NATIONAL BANK(508568)
110 Ibrahimpatnam AP-06-008-002-005/010691
() 		0206008000NRG23100520220712685 10/05/2022 Samrajyam 0206008WL0023214 Samrajyam 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834816 Devalla Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
111 Ibrahimpatnam AP-06-008-002-005/010697
() 		0206008000NRG23100520220712689 10/05/2022 Dhanalakshmi 0206008WL0023214 Dhanalakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834824 Pagadala Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
112 Ibrahimpatnam AP-06-008-002-005/010705
() 		0206008000NRG23100520220712691 10/05/2022 Pagadala Sampoorna 0206008WL0023214 Pagadala Sampoorna 00176 IDIB0SGB001 680 680 Processed 22/05/2022 1438835203 PAGADALA SAMPOORNA SAPTAGIRI GRAMEENA BANK(607053)
113 Ibrahimpatnam AP-06-008-002-005/010719
() 		0206008000NRG23100520220712700 10/05/2022 Saalava Narasimharao 0206008WL0023214 Saalava Narasimharao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834827 Salava Narasimha rao SAPTAGIRI GRAMEENA BANK(607053)
114 Ibrahimpatnam AP-06-008-002-005/010734
() 		0206008000NRG23100520220712705 10/05/2022 Lingala Rahelu 0206008WL0023214 Lingala Rahelu 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438835061 Rahelu Lingala SAPTAGIRI GRAMEENA BANK(607053)
115 Ibrahimpatnam AP-06-008-002-005/010752
() 		0206008000NRG23100520220712707 10/05/2022 Ramadevi 0206008WL0023214 Ramadevi 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834837 Jetty Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
116 Ibrahimpatnam AP-06-008-002-005/010757
() 		0206008000NRG23100520220712708 10/05/2022 Nuthakki nagamani 0206008WL0023214 Nuthakki nagamani 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835103 NOOTAKI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Ibrahimpatnam AP-06-008-002-005/010776
() 		0206008000NRG23100520220712711 10/05/2022 krishna kumari 0206008WL0023214 krishna kumari 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834877 BURRI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
118 Ibrahimpatnam AP-06-008-002-005/010784
() 		0206008000NRG23100520220712713 10/05/2022 kanakadurga 0206008WL0023214 kanakadurga 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835014 THIRUPATHI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
119 Ibrahimpatnam AP-06-008-002-005/010796
() 		0206008000NRG23100520220712715 10/05/2022 kondala rao 0206008WL0023214 kondala rao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834799 Salava Kondala Rao SAPTAGIRI GRAMEENA BANK(607053)
120 Ibrahimpatnam AP-06-008-002-005/010797
() 		0206008000NRG23100520220712717 10/05/2022 Pagadala Pulla rao 0206008WL0023214 Pagadala Pulla rao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834902 Pagadala Pulla Rao SAPTAGIRI GRAMEENA BANK(607053)
121 Ibrahimpatnam AP-06-008-002-005/010797
() 		0206008000NRG23100520220712718 10/05/2022 Pagadala Rajeswari 0206008WL0023214 Pagadala Rajeswari 00176 IDIB0SGB001 680 680 Processed 22/05/2022 1438834904 RAJESWARI PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
122 Ibrahimpatnam AP-06-008-002-005/010803
() 		0206008000NRG23100520220712720 10/05/2022 Pullamma 0206008WL0023214 Pullamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834879 TIRUMALASETTY PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
123 Ibrahimpatnam AP-06-008-002-005/010813
() 		0206008000NRG23100520220712722 10/05/2022 akkamma 0206008WL0023214 akkamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835211 SRAVANAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ibrahimpatnam AP-06-008-002-005/010815
() 		0206008000NRG23100520220712724 10/05/2022 venkata swamy 0206008WL0023214 venkata swamy 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834878 PAGADALA VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ibrahimpatnam AP-06-008-002-005/010818
() 		0206008000NRG23100520220712727 10/05/2022 samrajyam 0206008WL0023214 samrajyam 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834939 Samrajyam Ankasala SAPTAGIRI GRAMEENA BANK(607053)
126 Ibrahimpatnam AP-06-008-002-005/010819
() 		0206008000NRG23100520220712728 10/05/2022 usha rani 0206008WL0023214 usha rani 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834992 PASAM USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ibrahimpatnam AP-06-008-002-005/010831
() 		0206008000NRG23100520220712732 10/05/2022 Rajini 0206008WL0023214 Rajini 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834883 SANKARASETTY RAJANI SAPTAGIRI GRAMEENA BANK(607053)
128 Ibrahimpatnam AP-06-008-002-005/010831
() 		0206008000NRG23100520220712731 10/05/2022 Shankara setti raghaviah 0206008WL0023214 Shankara setti raghaviah 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834839 Sankara Setti Ragavaiah SAPTAGIRI GRAMEENA BANK(607053)
129 Ibrahimpatnam AP-06-008-002-005/010834
() 		0206008000NRG23100520220712734 10/05/2022 anjali 0206008WL0023214 anjali 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835015 ANJALI BURRI SAPTAGIRI GRAMEENA BANK(607053)
130 Ibrahimpatnam AP-06-008-002-005/010844
() 		0206008000NRG23100520220712736 10/05/2022 anjali 0206008WL0023214 anjali 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834935 PAGADALA ANJALI SAPTAGIRI GRAMEENA BANK(607053)
131 Ibrahimpatnam AP-06-008-002-005/010845
() 		0206008000NRG23100520220712737 10/05/2022 lakshmi 0206008WL0023214 lakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834765 KOLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
132 Ibrahimpatnam AP-06-008-002-005/010867
() 		0206008000NRG23100520220712741 10/05/2022 Maha Lakshmi 0206008WL0023214 Maha Lakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834836 PAGADALA MAHALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Ibrahimpatnam AP-06-008-002-005/010869
() 		0206008000NRG23100520220712743 10/05/2022 anita 0206008WL0023214 anita 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835204 KOMMURI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
134 Ibrahimpatnam AP-06-008-002-005/010877
() 		0206008000NRG23100520220712745 10/05/2022 Lakshmi prasanna 0206008WL0023214 Lakshmi prasanna 00176 IDIB0SGB001 680 680 Processed 22/05/2022 1438835208 CHILLA LAKSHMIPRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Ibrahimpatnam AP-06-008-002-005/010880
() 		0206008000NRG23100520220712748 10/05/2022 Anusha Tirumalasetti 0206008WL0023214 Anusha Tirumalasetti 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835214 Anusha Tiurumalasetti SAPTAGIRI GRAMEENA BANK(607053)
136 Ibrahimpatnam AP-06-008-002-005/010891
() 		0206008000NRG23100520220712751 10/05/2022 Pagadala Nageswararao 0206008WL0023214 Pagadala Nageswararao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834616 PAGADALA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
137 Ibrahimpatnam AP-06-008-002-005/010892
() 		0206008000NRG23100520220712752 10/05/2022 radha 0206008WL0023214 radha 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834956 ANKASALA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
138 Ibrahimpatnam AP-06-008-002-005/010898
() 		0206008000NRG23100520220712754 10/05/2022 devi 0206008WL0023214 devi 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834936 KOMMURI ANJALI DEVI SAPTAGIRI GRAMEENA BANK(607053)
139 Ibrahimpatnam AP-06-008-002-005/010899
() 		0206008000NRG23100520220712756 10/05/2022 rajeswari 0206008WL0023214 rajeswari 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834770 RAJESWARI PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
140 Ibrahimpatnam AP-06-008-002-005/010902
() 		0206008000NRG23100520220712758 10/05/2022 vijayalakshmi 0206008WL0023214 vijayalakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834783 BURRI VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
141 Ibrahimpatnam AP-06-008-002-005/010905
() 		0206008000NRG23100520220712759 10/05/2022 Amala mangamma 0206008WL0023214 Amala mangamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834868 AKULA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
142 Ibrahimpatnam AP-06-008-002-005/010908
() 		0206008000NRG23100520220712760 10/05/2022 nashira 0206008WL0023214 nashira 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834777 SHAIK NASHEERA CANARA BANK(508532)
143 Ibrahimpatnam AP-06-008-002-005/010918
() 		0206008000NRG23100520220712763 10/05/2022 Kondamma 0206008WL0023214 Kondamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834865 KONDAMMA VASTADU SAPTAGIRI GRAMEENA BANK(607053)
144 Ibrahimpatnam AP-06-008-002-005/010935
() 		0206008000NRG23100520220712770 10/05/2022 nagamani 0206008WL0023214 nagamani 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835093 KOMMURU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
145 Ibrahimpatnam AP-06-008-002-005/010939
() 		0206008000NRG23100520220712776 10/05/2022 Ramanjaneyulu 0206008WL0023214 Ramanjaneyulu 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834880 KOMMURI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
146 Ibrahimpatnam AP-06-008-002-005/010963
() 		0206008000NRG23100520220712779 10/05/2022 Burri Krishnaiah 0206008WL0023214 Burri Krishnaiah 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834612 BURRI KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
147 Ibrahimpatnam AP-06-008-002-005/011030
() 		0206008000NRG23100520220712787 10/05/2022 Koteswaramma 0206008WL0023214 Koteswaramma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834996 Koteswaramma Anne SAPTAGIRI GRAMEENA BANK(607053)
148 Ibrahimpatnam AP-06-008-002-005/011039
() 		0206008000NRG23100520220712788 10/05/2022 Burri sai babu 0206008WL0023214 Burri sai babu 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834774 BURRI SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ibrahimpatnam AP-06-008-002-005/011040
() 		0206008000NRG23100520220712789 10/05/2022 Subbarao 0206008WL0023214 Subbarao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834832 BURRI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Ibrahimpatnam AP-06-008-002-005/011043
() 		0206008000NRG23100520220712793 10/05/2022 Galla nagamani 0206008WL0023214 Galla nagamani 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835213 Nagamani Galla SAPTAGIRI GRAMEENA BANK(607053)
151 Ibrahimpatnam AP-06-008-002-005/011085
() 		0206008000NRG23100520220712794 10/05/2022 Nagur Bee 0206008WL0023214 Nagur Bee 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834994 SHAIK NAGUR BEE W O SIDHA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
152 Ibrahimpatnam AP-06-008-002-005/011095
() 		0206008000NRG23100520220712799 10/05/2022 Rama Rao 0206008WL0023214 Rama Rao 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834830 Pagadala Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
153 Ibrahimpatnam AP-06-008-002-005/011106
() 		0206008000NRG23100520220712800 10/05/2022 Nageswarao 0206008WL0023214 Nageswarao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834845 Pamulapati Nageswar Rao SAPTAGIRI GRAMEENA BANK(607053)
154 Ibrahimpatnam AP-06-008-002-005/011107
() 		0206008000NRG23100520220712802 10/05/2022 Sitaravamma 0206008WL0023214 Sitaravamma 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834938 Seetaravamma Pagadala SAPTAGIRI GRAMEENA BANK(607053)
155 Ibrahimpatnam AP-06-008-002-005/011111
() 		0206008000NRG23100520220712803 10/05/2022 Lingamarla Sree Durga 0206008WL0023214 Lingamarla Sree Durga 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834895 SRIDURGA LINGAMARLA SAPTAGIRI GRAMEENA BANK(607053)
156 Ibrahimpatnam AP-06-008-002-005/011118
() 		0206008000NRG23100520220712805 10/05/2022 Anusha 0206008WL0023214 Anusha 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834937 SRAVANAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ibrahimpatnam AP-06-008-002-005/011157
() 		0206008000NRG23100520220712812 10/05/2022 Pagadala sravani 0206008WL0023214 Pagadala sravani 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835102 Sravani Pagadala SAPTAGIRI GRAMEENA BANK(607053)
158 Ibrahimpatnam AP-06-008-002-005/011161
() 		0206008000NRG23100520220712813 10/05/2022 Ramadevi 0206008WL0023214 Ramadevi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835097 Rama Devi Burri SAPTAGIRI GRAMEENA BANK(607053)
159 Ibrahimpatnam AP-06-008-002-005/011166
() 		0206008000NRG23100520220712814 10/05/2022 Koteshwaramma 0206008WL0023214 Koteshwaramma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835215 Koteswaramma Pamulapati SAPTAGIRI GRAMEENA BANK(607053)
160 Ibrahimpatnam AP-06-008-002-005/011181
() 		0206008000NRG23100520220712815 10/05/2022 Burri kasthuri 0206008WL0023214 Burri kasthuri 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834810 BURRI KASTURI SAPTAGIRI GRAMEENA BANK(607053)
161 Ibrahimpatnam AP-06-008-002-005/011192
() 		0206008000NRG23100520220712816 10/05/2022 Sujatha 0206008WL0023214 Sujatha 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835090 SANKARASETTY SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
162 Ibrahimpatnam AP-06-008-002-005/011212
() 		0206008000NRG23100520220712817 10/05/2022 Lakshmi prasanna 0206008WL0023214 Lakshmi prasanna 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834940 Lakshmi Prasanna Pagadala SAPTAGIRI GRAMEENA BANK(607053)
163 Ibrahimpatnam AP-06-008-002-005/011214
() 		0206008000NRG23100520220712818 10/05/2022 Triveni 0206008WL0023214 Triveni 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835104 Triveni Sajjala SAPTAGIRI GRAMEENA BANK(607053)
164 Ibrahimpatnam AP-06-008-002-005/011217
() 		0206008000NRG23100520220712819 10/05/2022 Lavanya 0206008WL0023214 Lavanya 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834778 Lavanya Are SAPTAGIRI GRAMEENA BANK(607053)
165 Ibrahimpatnam AP-06-008-002-005/011227
() 		0206008000NRG23100520220712820 10/05/2022 Syamala 0206008WL0023214 Syamala 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438835062 MRS SYAMALA KAMBHAMPATI STATE BANK OF INDIA(508548)
166 Ibrahimpatnam AP-06-008-002-005/011228
() 		0206008000NRG23100520220712821 10/05/2022 Prasad babu 0206008WL0023214 Prasad babu 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835212 KOMMURU PRASAD BABU SAPTAGIRI GRAMEENA BANK(607053)
167 Ibrahimpatnam AP-06-008-002-005/011231
() 		0206008000NRG23100520220712822 10/05/2022 Lakshmi 0206008WL0023214 Lakshmi 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834789 MRS LAKSHMI SIRIGIRI STATE BANK OF INDIA(508548)
168 Ibrahimpatnam AP-06-008-002-005/011235
() 		0206008000NRG23100520220712823 10/05/2022 Hari krishna 0206008WL0023214 Hari krishna 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834725 MR KOMMURU HARI KRISHNA STATE BANK OF INDIA(508548)
169 Ibrahimpatnam AP-06-008-002-005/011245
() 		0206008000NRG23100520220712825 10/05/2022 Ramadevi 0206008WL0023214 Ramadevi 00176 IDIB0SGB001 680 680 Processed 22/05/2022 1438835219 Rama Devi Burri SAPTAGIRI GRAMEENA BANK(607053)
170 Ibrahimpatnam AP-06-008-002-005/011246
() 		0206008000NRG23100520220712827 10/05/2022 Kanakadurga 0206008WL0023214 Kanakadurga 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834792 MS KANAKA DURGA BURRI STATE BANK OF INDIA(508548)
171 Ibrahimpatnam AP-06-008-002-005/011247
() 		0206008000NRG23100520220712828 10/05/2022 Naga koteshwaramma 0206008WL0023214 Naga koteshwaramma 00176 IDIB0SGB001 680 680 Processed 22/05/2022 1438834791 KOMMURI KOTESWARAMMA UNION BANK OF INDIA(508500)
172 Ibrahimpatnam AP-06-008-002-005/011249
() 		0206008000NRG23100520220712830 10/05/2022 Bhavani 0206008WL0023214 Bhavani 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834794 Mrs BURRI BHAVANI CENTRAL BANK OF INDIA(607115)
173 Ibrahimpatnam AP-06-008-002-005/011253
() 		0206008000NRG23100520220712831 10/05/2022 Nagaraju 0206008WL0023214 Nagaraju 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835096 PATRI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
174 Ibrahimpatnam AP-06-008-002-005/011256
() 		0206008000NRG23100520220712834 10/05/2022 Lakshmi tirupatamma 0206008WL0023214 Lakshmi tirupatamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834997 Lakshmi Tirupathamma Pagadala SAPTAGIRI GRAMEENA BANK(607053)
175 Ibrahimpatnam AP-06-008-002-005/011257
() 		0206008000NRG23100520220712836 10/05/2022 Durga bhavani 0206008WL0023214 Durga bhavani 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834998 Durga Bhavani Anne SAPTAGIRI GRAMEENA BANK(607053)
176 Ibrahimpatnam AP-06-008-002-005/011258
() 		0206008000NRG23100520220712837 10/05/2022 Venkat Rao 0206008WL0023214 Venkat Rao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834814 VASATADU VENKAT RAO SAPTAGIRI GRAMEENA BANK(607053)
177 Ibrahimpatnam AP-06-008-002-005/011260
() 		0206008000NRG23100520220712839 10/05/2022 Sadhya 0206008WL0023214 Sadhya 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834999 Sandhya Pagadala SAPTAGIRI GRAMEENA BANK(607053)
178 Ibrahimpatnam AP-06-008-002-005/011269
() 		0206008000NRG23100520220712842 10/05/2022 Pagadala Lakshmi 0206008WL0023214 Pagadala Lakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834790 Lakshmi Pagadala SAPTAGIRI GRAMEENA BANK(607053)
179 Ibrahimpatnam AP-06-008-002-005/011270
() 		0206008000NRG23100520220712843 10/05/2022 Lakshmi 0206008WL0023214 Lakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835216 Lakshmi Kommuru SAPTAGIRI GRAMEENA BANK(607053)
180 Ibrahimpatnam AP-06-008-002-005/011271
() 		0206008000NRG23100520220712844 10/05/2022 Tirupatamma 0206008WL0023214 Tirupatamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835101 Tirupatamma Patri SAPTAGIRI GRAMEENA BANK(607053)
181 Ibrahimpatnam AP-06-008-002-005/011272
() 		0206008000NRG23100520220712845 10/05/2022 Venkateshwaramma 0206008WL0023214 Venkateshwaramma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834795 MRS VENKATESWARAMMA PATHRI STATE BANK OF INDIA(508548)
182 Ibrahimpatnam AP-06-008-002-005/011276
() 		0206008000NRG23100520220712846 10/05/2022 Narayanamma 0206008WL0023214 Narayanamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834781 Narayanamma Burri SAPTAGIRI GRAMEENA BANK(607053)
183 Ibrahimpatnam AP-06-008-002-005/011290
() 		0206008000NRG23100520220712848 10/05/2022 Swathi 0206008WL0023214 Swathi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835099 Pagadala Swathi SAPTAGIRI GRAMEENA BANK(607053)
184 Ibrahimpatnam AP-06-008-002-005/011292
() 		0206008000NRG23100520220712849 10/05/2022 Veera Bhadra Rao 0206008WL0023214 Veera Bhadra Rao 00176 IDIB0SGB001 1020 1020 Processed 22/05/2022 1438834817 PASAM VEERA BHADRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ibrahimpatnam AP-06-008-002-005/011295
() 		0206008000NRG23100520220712850 10/05/2022 Pagadala venkatesh war rao 0206008WL0023214 Pagadala venkatesh war rao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834610 PAGADALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
186 Ibrahimpatnam AP-06-008-002-005/011295
() 		0206008000NRG23100520220712851 10/05/2022 Venkata narasamma 0206008WL0023214 Venkata narasamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834763 PAGADALA VENKATANARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
187 Ibrahimpatnam AP-06-008-002-005/011296
() 		0206008000NRG23100520220712852 10/05/2022 Venkata lakshmi 0206008WL0023214 Venkata lakshmi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834787 MRS VENKATA LAKSHMI KOMMURU STATE BANK OF INDIA(508548)
188 Ibrahimpatnam AP-06-008-002-005/011302
() 		0206008000NRG23100520220712853 10/05/2022 Ramya sri 0206008WL0023214 Ramya sri 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834788 Ramyasri Kommuri SAPTAGIRI GRAMEENA BANK(607053)
189 Ibrahimpatnam AP-06-008-002-005/011306
() 		0206008000NRG23100520220712854 10/05/2022 padhamavathi 0206008WL0023214 padhamavathi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835098 Kola Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
190 Ibrahimpatnam AP-06-008-002-005/011307
() 		0206008000NRG23100520220712856 10/05/2022 Aruna 0206008WL0023214 Aruna 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834934 PAGADALA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
191 Ibrahimpatnam AP-06-008-002-005/011307
() 		0206008000NRG23100520220712855 10/05/2022 Srinivas rao 0206008WL0023214 Srinivas rao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834933 SRINIVASARAO PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
192 Ibrahimpatnam AP-06-008-002-005/011308
() 		0206008000NRG23100520220712857 10/05/2022 Duggirala Rambabu 0206008WL0023214 Duggirala Rambabu 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834906 DUGGIRALA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
193 Ibrahimpatnam AP-06-008-002-005/011308
() 		0206008000NRG23100520220712858 10/05/2022 Venkatravamma 0206008WL0023214 Venkatravamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834766 DUGGIRALA VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
194 Ibrahimpatnam AP-06-008-002-005/011309
() 		0206008000NRG23100520220712860 10/05/2022 Gangamma 0206008WL0023214 Gangamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835206 KOMMURI GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
195 Ibrahimpatnam AP-06-008-002-005/011309
() 		0206008000NRG23100520220712859 10/05/2022 Srinivas rao 0206008WL0023214 Srinivas rao 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835217 MR SRINIVASARAO KOMMURI STATE BANK OF INDIA(508548)
196 Ibrahimpatnam AP-06-008-002-005/011310
() 		0206008000NRG23100520220712862 10/05/2022 Krishna kumari 0206008WL0023214 Krishna kumari 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834941 KOMMURI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
197 Ibrahimpatnam AP-06-008-002-005/011322
() 		0206008000NRG23100520220712863 10/05/2022 Mounika 0206008WL0023214 Mounika 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834786 Mounika Tirumalasetti SAPTAGIRI GRAMEENA BANK(607053)
198 Ibrahimpatnam AP-06-008-002-005/011331
() 		0206008000NRG23100520220712864 10/05/2022 venkata padhama 0206008WL0023214 venkata padhama 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835091 KOLA VENKATA PADMA SAPTAGIRI GRAMEENA BANK(607053)
199 Ibrahimpatnam AP-06-008-002-005/011333
() 		0206008000NRG23100520220712866 10/05/2022 Durga bhavani 0206008WL0023214 Durga bhavani 00176 IDIB0SGB001 340 340 Rejected 22/05/2022 1438834793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Ibrahimpatnam AP-06-008-002-005/011336
() 		0206008000NRG23100520220712867 10/05/2022 Tirumala devi 0206008WL0023214 Tirumala devi 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835105 MRS TIRUMALA DEVI PAGADALA STATE BANK OF INDIA(508548)
201 Ibrahimpatnam AP-06-008-002-005/011351
() 		0206008000NRG23100520220712868 10/05/2022 Achamma 0206008WL0023214 Achamma 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438834995 Achhamma Akula SAPTAGIRI GRAMEENA BANK(607053)
202 Ibrahimpatnam AP-06-008-002-005/011360
() 		0206008000NRG23100520220712870 10/05/2022 Ravi kumar 0206008WL0023214 Ravi kumar 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835000 Mr PATRI RAVIKUMAR BANK OF MAHARASHTRA(607387)
203 Ibrahimpatnam AP-06-008-002-005/011362
() 		0206008000NRG23100520220712872 10/05/2022 Mounika 0206008WL0023214 Mounika 00176 IDIB0SGB001 850 850 Processed 22/05/2022 1438835218 Kola Mounika SAPTAGIRI GRAMEENA BANK(607053)
204 Ibrahimpatnam AP-06-008-004-007/010010
() 		0206008000NRG23090520220689562 10/05/2022 Kandru Terejamma 0206008WL0022577 Kandru Terejamma 00176 IDIB0SGB001 1128 1128 Processed 22/05/2022 1438835141 TEREJAMMA KANDRU SAPTAGIRI GRAMEENA BANK(607053)
205 Ibrahimpatnam AP-06-008-004-007/010015
() 		0206008000NRG23090520220689722 10/05/2022 Chenakesavulu 0206008WL0022583 Chenakesavulu 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438834780 Chenna Kesavulu Gudise SAPTAGIRI GRAMEENA BANK(607053)
206 Ibrahimpatnam AP-06-008-004-007/010023
() 		0206008000NRG23090520220712445 10/05/2022 Roshabi 0206008WL0023200 Roshabi 00176 IDIB0SGB001 970 970 Processed 22/05/2022 1438835146 Roshanbi Shaik SAPTAGIRI GRAMEENA BANK(607053)
207 Ibrahimpatnam AP-06-008-004-007/010023
() 		0206008000NRG23090520220712444 10/05/2022 Saidaa 0206008WL0023200 Saidaa 00176 IDIB0SGB001 970 970 Processed 22/05/2022 1438834905 Sk Roshanbee Sida SAPTAGIRI GRAMEENA BANK(607053)
208 Ibrahimpatnam AP-06-008-004-007/010035
() 		0206008000NRG23090520220689727 10/05/2022 Mariyamma 0206008WL0022583 Mariyamma 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438835170 BODDU CHINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ibrahimpatnam AP-06-008-004-007/010035
() 		0206008000NRG23090520220689726 10/05/2022 Nanayya 0206008WL0022583 Nanayya 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438834618 BODDU NANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ibrahimpatnam AP-06-008-004-007/010037
() 		0206008000NRG23090520220690525 10/05/2022 Nagamani 0206008WL0022610 Nagamani 00176 IDIB0SGB001 1194 1194 Processed 22/05/2022 1438834892 KANDRU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
211 Ibrahimpatnam AP-06-008-004-007/010039
() 		0206008000NRG23090520220689728 10/05/2022 Boddu Chinammayi 0206008WL0022583 Boddu Chinammayi 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438834897 BODDU CHINNAMMAYI UNION BANK OF INDIA(508500)
212 Ibrahimpatnam AP-06-008-004-007/010054
() 		0206008000NRG23090520220689568 10/05/2022 Cenamma 0206008WL0022577 Cenamma 00176 IDIB0SGB001 1128 1128 Processed 22/05/2022 1438834871 BEJJAM CHENNAMMA SAPTAGIRI GRAMEENA BANK(607053)
213 Ibrahimpatnam AP-06-008-004-007/010061
() 		0206008000NRG23090520220712447 10/05/2022 Baaji 0206008WL0023200 Baaji 00176 IDIB0SGB001 970 970 Processed 22/05/2022 1438834900 SHAIK BAJI SAPTAGIRI GRAMEENA BANK(607053)
214 Ibrahimpatnam AP-06-008-004-007/010061
() 		0206008000NRG23090520220712448 10/05/2022 Karimulla 0206008WL0023200 Karimulla 00176 IDIB0SGB001 970 970 Processed 22/05/2022 1438835169 Karimulla Shaik SAPTAGIRI GRAMEENA BANK(607053)
215 Ibrahimpatnam AP-06-008-004-007/010066
() 		0206008000NRG23090520220689256 10/05/2022 BODDU MARIYAMMA 0206008WL0022563 BODDU MARIYAMMA 00176 IDIB0SGB001 1218 1218 Processed 22/05/2022 1438835139 BODDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ibrahimpatnam AP-06-008-004-007/010071
() 		0206008000NRG23090520220712449 10/05/2022 Kotamma 0206008WL0023200 Kotamma 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438834614 KANDRU KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
217 Ibrahimpatnam AP-06-008-004-007/010074
() 		0206008000NRG23090520220690529 10/05/2022 Jayaraani 0206008WL0022610 Jayaraani 00176 IDIB0SGB001 1194 1194 Processed 22/05/2022 1438835140 MOGULURI JAYARANI SAPTAGIRI GRAMEENA BANK(607053)
218 Ibrahimpatnam AP-06-008-004-007/010075
() 		0206008000NRG23090520220690531 10/05/2022 Danalakshmi 0206008WL0022610 Danalakshmi 00176 IDIB0SGB001 1194 1194 Processed 22/05/2022 1438834870 MUGULURI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
219 Ibrahimpatnam AP-06-008-004-007/010081
() 		0206008000NRG23090520220690532 10/05/2022 Nageshwar rao 0206008WL0022610 Nageshwar rao 00176 IDIB0SGB001 1194 1194 Processed 22/05/2022 1438834864 P RAJAMMA AND NAGESWAR SAPTAGIRI GRAMEENA BANK(607053)
220 Ibrahimpatnam AP-06-008-004-007/010091
() 		0206008000NRG23090520220689262 10/05/2022 Gorumuchu muttayya 0206008WL0022563 Gorumuchu muttayya 00176 IDIB0SGB001 1218 1218 Processed 22/05/2022 1438835145 Muttaiah Gorremuchhu SAPTAGIRI GRAMEENA BANK(607053)
221 Ibrahimpatnam AP-06-008-004-007/010096
() 		0206008000NRG23090520220689265 10/05/2022 Durga 0206008WL0022563 Durga 00176 IDIB0SGB001 1218 1218 Processed 22/05/2022 1438834898 Kandru Durga SAPTAGIRI GRAMEENA BANK(607053)
222 Ibrahimpatnam AP-06-008-004-007/010098
() 		0206008000NRG23090520220712450 10/05/2022 Bala Sundaram 0206008WL0023200 Bala Sundaram 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438834875 TANGIRALA BALA SUNDARAM SAPTAGIRI GRAMEENA BANK(607053)
223 Ibrahimpatnam AP-06-008-004-007/010098
() 		0206008000NRG23090520220712451 10/05/2022 Tangirala Upendra 0206008WL0023200 Tangirala Upendra 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438835165 TANGIRALA UPENDRAM SAPTAGIRI GRAMEENA BANK(607053)
224 Ibrahimpatnam AP-06-008-004-007/010111
() 		0206008000NRG23090520220689573 10/05/2022 Suhasini 0206008WL0022577 Suhasini 00176 IDIB0SGB001 1128 1128 Processed 22/05/2022 1438834899 KANDRU SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ibrahimpatnam AP-06-008-004-007/010115
() 		0206008000NRG23090520220689575 10/05/2022 Naageswararaavu 0206008WL0022577 Naageswararaavu 00176 IDIB0SGB001 1128 1128 Processed 22/05/2022 1438834896 BEJJAM NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
226 Ibrahimpatnam AP-06-008-004-007/010116
() 		0206008000NRG23090520220689577 10/05/2022 Venu 0206008WL0022577 Venu 00176 IDIB0SGB001 1128 1128 Processed 22/05/2022 1438834775 BODDU VENU SAPTAGIRI GRAMEENA BANK(607053)
227 Ibrahimpatnam AP-06-008-004-007/010118
() 		0206008000NRG23090520220690539 10/05/2022 Sujaata 0206008WL0022610 Sujaata 00176 IDIB0SGB001 995 995 Processed 22/05/2022 1438835138 GUJJARLAPUDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Ibrahimpatnam AP-06-008-004-007/010130
() 		0206008000NRG23090520220712452 10/05/2022 Prathipati mohan rao 0206008WL0023200 Prathipati mohan rao 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438835144 PRATHIPATI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ibrahimpatnam AP-06-008-004-007/010135
() 		0206008000NRG23090520220689733 10/05/2022 Yarraguntla Sheshamma 0206008WL0022583 Yarraguntla Sheshamma 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438834890 YARRAGUNTLA SHESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
230 Ibrahimpatnam AP-06-008-004-007/010151
() 		0206008000NRG23090520220689734 10/05/2022 Bharati 0206008WL0022583 Bharati 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438834882 YERRAGUNTLA BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
231 Ibrahimpatnam AP-06-008-004-007/010159
() 		0206008000NRG23090520220712454 10/05/2022 Marella nagamani 0206008WL0023200 Marella nagamani 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438835142 MARELLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
232 Ibrahimpatnam AP-06-008-004-007/010159
() 		0206008000NRG23090520220712453 10/05/2022 Ramabrahma Chari Marella 0206008WL0023200 Ramabrahma Chari Marella 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438835167 Ramabrahma Chari Marella SAPTAGIRI GRAMEENA BANK(607053)
233 Ibrahimpatnam AP-06-008-004-007/010162
() 		0206008000NRG23090520220712458 10/05/2022 Nancharamma 0206008WL0023200 Nancharamma 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438834846 Nunna Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
234 Ibrahimpatnam AP-06-008-004-007/010162
() 		0206008000NRG23090520220712457 10/05/2022 Nunna seethaiah 0206008WL0023200 Nunna seethaiah 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438834617 NUNNA SEETHAIAH SAPTAGIRI GRAMEENA BANK(607053)
235 Ibrahimpatnam AP-06-008-004-007/010191
() 		0206008000NRG23090520220689582 10/05/2022 Vemkatakrishna 0206008WL0022577 Vemkatakrishna 00176 IDIB0SGB001 376 376 Processed 22/05/2022 1438834955 VENKATAKRISHNA PAYARDHA ICICI BANK LTD(508534)
236 Ibrahimpatnam AP-06-008-004-007/010212
() 		0206008000NRG23090520220689267 10/05/2022 Vimala 0206008WL0022563 Vimala 00176 IDIB0SGB001 1218 1218 Processed 22/05/2022 1438834867 VIMALA KANDRU SAPTAGIRI GRAMEENA BANK(607053)
237 Ibrahimpatnam AP-06-008-004-007/010233
() 		0206008000NRG23090520220689269 10/05/2022 Joji Baabu 0206008WL0022563 Joji Baabu 00176 IDIB0SGB001 1218 1218 Processed 22/05/2022 1438835166 KANDRU BABU SAPTAGIRI GRAMEENA BANK(607053)
238 Ibrahimpatnam AP-06-008-004-007/010234
() 		0206008000NRG23090520220689736 10/05/2022 lakshmi 0206008WL0022583 lakshmi 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438834952 LAKSHMI NEPPALLI SAPTAGIRI GRAMEENA BANK(607053)
239 Ibrahimpatnam AP-06-008-004-007/010250
() 		0206008000NRG23090520220712463 10/05/2022 kairun bhi 0206008WL0023200 kairun bhi 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438835163 KHYRUNBHI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
240 Ibrahimpatnam AP-06-008-004-007/010271
() 		0206008000NRG23090520220689271 10/05/2022 Amjamma 0206008WL0022563 Amjamma 00176 IDIB0SGB001 1218 1218 Processed 22/05/2022 1438835162 DONTHAMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ibrahimpatnam AP-06-008-004-007/010298
() 		0206008000NRG23090520220712466 10/05/2022 Jaitun 0206008WL0023200 Jaitun 00176 IDIB0SGB001 1164 1164 Processed 22/05/2022 1438835143 SHAIK JAITUN SAPTAGIRI GRAMEENA BANK(607053)
242 Ibrahimpatnam AP-06-008-004-007/010300
() 		0206008000NRG23090520220689738 10/05/2022 Boddu Nagendhram 0206008WL0022583 Boddu Nagendhram 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438835164 BODDU NAGENDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ibrahimpatnam AP-06-008-004-007/010313
() 		0206008000NRG23090520220689273 10/05/2022 Sandya 0206008WL0022563 Sandya 00176 IDIB0SGB001 1218 1218 Processed 22/05/2022 1438835168 Sandya Kandru SAPTAGIRI GRAMEENA BANK(607053)
244 Ibrahimpatnam AP-06-008-004-007/010327
() 		0206008000NRG23090520220689274 10/05/2022 Latha 0206008WL0022563 Latha 00176 IDIB0SGB001 609 609 Processed 22/05/2022 1438835171 MRS GORRUMUCHU LATHA STATE BANK OF INDIA(508548)
245 Ibrahimpatnam AP-06-008-004-007/010342
() 		0206008000NRG23090520220689739 10/05/2022 Ramesh 0206008WL0022583 Ramesh 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1438834784 MR RAMESH BODDU STATE BANK OF INDIA(508548)
246 Ibrahimpatnam AP-06-008-007-011/010653
() 		0206008000NRG23090520220712295 10/05/2022 Kotyaa 0206008WL0023192 Kotyaa 00176 IDIB0SGB001 1254 1254 Processed 22/05/2022 1438834825 GOOGULOTHU KOTYYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ibrahimpatnam AP-06-008-007-011/011257
() 		0206008000NRG23090520220684332 10/05/2022 Kalyani 0206008WL0022420 Kalyani 00176 IDIB0SGB001 920 920 Processed 22/05/2022 1438835089 KALYANI LANKE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 209526 209526
248 Ibrahimpatnam AP-06-008-001-003/010025
() 		0206008000NRG23090520220699968 10/05/2022 Sooribaabu 0206008WL0022903 Sooribaabu 00415 SBIN0001881 189 189 Processed 22/05/2022 1438834695 SURI BABU ALLA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Ibrahimpatnam AP-06-008-002-005/010305
() 		0206008000NRG23100520220712554 10/05/2022 Venkateswarao 0206008WL0023214 Venkateswarao 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834713 MR KOMMURU VENKATESWARARAO STATE BANK OF INDIA(508548)
250 Ibrahimpatnam AP-06-008-002-005/010307
() 		0206008000NRG23100520220712555 10/05/2022 Nageswarrao 0206008WL0023214 Nageswarrao 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835201 PAGADALA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
251 Ibrahimpatnam AP-06-008-002-005/010309
() 		0206008000NRG23100520220712559 10/05/2022 Shaapiya 0206008WL0023214 Shaapiya 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835195 SHAIK SHAPIYA SAPTAGIRI GRAMEENA BANK(607053)
252 Ibrahimpatnam AP-06-008-002-005/010311
() 		0206008000NRG23100520220712561 10/05/2022 Maibhubi 0206008WL0023214 Maibhubi 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834943 SHAIK MYBEE BEE SAPTAGIRI GRAMEENA BANK(607053)
253 Ibrahimpatnam AP-06-008-002-005/010313
() 		0206008000NRG23100520220712562 10/05/2022 Shaik hussen bhi 0206008WL0023214 Shaik hussen bhi 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834984 Hussain Bee Shiak SAPTAGIRI GRAMEENA BANK(607053)
254 Ibrahimpatnam AP-06-008-002-005/010318
() 		0206008000NRG23100520220712567 10/05/2022 Lakshmi 0206008WL0023214 Lakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834980 Lakshmi Pagadala SAPTAGIRI GRAMEENA BANK(607053)
255 Ibrahimpatnam AP-06-008-002-005/010319
() 		0206008000NRG23100520220712568 10/05/2022 Kotamma 0206008WL0023214 Kotamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834986 Kotamma Pagadala SAPTAGIRI GRAMEENA BANK(607053)
256 Ibrahimpatnam AP-06-008-002-005/010321
() 		0206008000NRG23100520220712570 10/05/2022 Seshayya 0206008WL0023214 Seshayya 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834975 PAGADALA SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
257 Ibrahimpatnam AP-06-008-002-005/010324
() 		0206008000NRG23100520220712571 10/05/2022 Lakshmayya 0206008WL0023214 Lakshmayya 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835188 MR LAKSHMAYYA BURRI STATE BANK OF INDIA(508548)
258 Ibrahimpatnam AP-06-008-002-005/010327
() 		0206008000NRG23100520220712574 10/05/2022 Chinnasaavitri 0206008WL0023214 Chinnasaavitri 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835244 Chinna Savitri Pagadala SAPTAGIRI GRAMEENA BANK(607053)
259 Ibrahimpatnam AP-06-008-002-005/010331
() 		0206008000NRG23100520220712575 10/05/2022 Nagamani 0206008WL0023214 Nagamani 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834990 MS KOMMURU NAGAMANI STATE BANK OF INDIA(508548)
260 Ibrahimpatnam AP-06-008-002-005/010332
() 		0206008000NRG23100520220712576 10/05/2022 Sunita 0206008WL0023214 Sunita 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835078 Pagadala Suneetha SAPTAGIRI GRAMEENA BANK(607053)
261 Ibrahimpatnam AP-06-008-002-005/010334
() 		0206008000NRG23100520220712578 10/05/2022 Anjali 0206008WL0023214 Anjali 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835086 Kolli Anjali SAPTAGIRI GRAMEENA BANK(607053)
262 Ibrahimpatnam AP-06-008-002-005/010338
() 		0206008000NRG23100520220712580 10/05/2022 Anasuryamma 0206008WL0023214 Anasuryamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834958 CHILLA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ibrahimpatnam AP-06-008-002-005/010339
() 		0206008000NRG23100520220712582 10/05/2022 Acayamma 0206008WL0023214 Acayamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834957 PAGADALA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ibrahimpatnam AP-06-008-002-005/010341
() 		0206008000NRG23100520220712584 10/05/2022 Ramana 0206008WL0023214 Ramana 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835071 RAMANA KOMMURI SAPTAGIRI GRAMEENA BANK(607053)
265 Ibrahimpatnam AP-06-008-002-005/010342
() 		0206008000NRG23100520220712585 10/05/2022 Amjalidevi 0206008WL0023214 Amjalidevi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835076 RAVULA ANJALI DEVI SAPTAGIRI GRAMEENA BANK(607053)
266 Ibrahimpatnam AP-06-008-002-005/010344
() 		0206008000NRG23100520220712586 10/05/2022 Kumaari 0206008WL0023214 Kumaari 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834962 Kumari Pagadala SAPTAGIRI GRAMEENA BANK(607053)
267 Ibrahimpatnam AP-06-008-002-005/010345
() 		0206008000NRG23100520220712587 10/05/2022 Lakshmi 0206008WL0023214 Lakshmi 00415 SBIN0001881 680 680 Processed 22/05/2022 1438835186 CHILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ibrahimpatnam AP-06-008-002-005/010346
() 		0206008000NRG23100520220712588 10/05/2022 Ramadevi 0206008WL0023214 Ramadevi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834951 RAMA DEVI PAYYAVULA SAPTAGIRI GRAMEENA BANK(607053)
269 Ibrahimpatnam AP-06-008-002-005/010347
() 		0206008000NRG23100520220712589 10/05/2022 Malleswari 0206008WL0023214 Malleswari 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835192 PAGADALA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
270 Ibrahimpatnam AP-06-008-002-005/010367
() 		0206008000NRG23100520220712590 10/05/2022 Samrajyam 0206008WL0023214 Samrajyam 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834739 DANDUBOINA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ibrahimpatnam AP-06-008-002-005/010374
() 		0206008000NRG23100520220712592 10/05/2022 Jayalakshmi 0206008WL0023214 Jayalakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835241 DULIPALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ibrahimpatnam AP-06-008-002-005/010381
() 		0206008000NRG23100520220712594 10/05/2022 Sitamahalakshmi 0206008WL0023214 Sitamahalakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834945 DULIPALA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ibrahimpatnam AP-06-008-002-005/010381
() 		0206008000NRG23100520220712593 10/05/2022 Venkateswararao 0206008WL0023214 Venkateswararao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835230 DULIPALA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Ibrahimpatnam AP-06-008-002-005/010384
() 		0206008000NRG23100520220712595 10/05/2022 Ademma 0206008WL0023214 Ademma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834741 JAAGANTI AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ibrahimpatnam AP-06-008-002-005/010391
() 		0206008000NRG23100520220712600 10/05/2022 Alivelamma 0206008WL0023214 Alivelamma 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835240 ALAMEL AMMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
276 Ibrahimpatnam AP-06-008-002-005/010392
() 		0206008000NRG23100520220712601 10/05/2022 Naaraayanaraavu 0206008WL0023214 Naaraayanaraavu 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835199 AKULA NARAYANA RAO SAPTAGIRI GRAMEENA BANK(607053)
277 Ibrahimpatnam AP-06-008-002-005/010400
() 		0206008000NRG23100520220712605 10/05/2022 Seetamma 0206008WL0023214 Seetamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834743 PAGADALA SEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
278 Ibrahimpatnam AP-06-008-002-005/010455
() 		0206008000NRG23100520220712608 10/05/2022 Gopalrao 0206008WL0023214 Gopalrao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835251 Danduboyina Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
279 Ibrahimpatnam AP-06-008-002-005/010460
() 		0206008000NRG23100520220712610 10/05/2022 Vemkateswaramma 0206008WL0023214 Vemkateswaramma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834947 MS VENKATESWARAMMA PAGADALA STATE BANK OF INDIA(508548)
280 Ibrahimpatnam AP-06-008-002-005/010505
() 		0206008000NRG23100520220712611 10/05/2022 Lakshminarayan 0206008WL0023214 Lakshminarayan 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834712 Kommuri Lakshmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
281 Ibrahimpatnam AP-06-008-002-005/010506
() 		0206008000NRG23100520220712613 10/05/2022 Saavitri 0206008WL0023214 Saavitri 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835190 KOMMURI SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
282 Ibrahimpatnam AP-06-008-002-005/010507
() 		0206008000NRG23100520220712614 10/05/2022 Naagamani 0206008WL0023214 Naagamani 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835084 PAYYAVULA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
283 Ibrahimpatnam AP-06-008-002-005/010511
() 		0206008000NRG23100520220712615 10/05/2022 Kommuri Viramma 0206008WL0023214 Kommuri Viramma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835198 MRS VEERAMMA KOMMURI STATE BANK OF INDIA(508548)
284 Ibrahimpatnam AP-06-008-002-005/010512
() 		0206008000NRG23100520220712617 10/05/2022 Dhanamma 0206008WL0023214 Dhanamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835083 KOMMURI DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
285 Ibrahimpatnam AP-06-008-002-005/010513
() 		0206008000NRG23100520220712618 10/05/2022 Srilakshmi 0206008WL0023214 Srilakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835202 Sri Lakshmi Pagadala SAPTAGIRI GRAMEENA BANK(607053)
286 Ibrahimpatnam AP-06-008-002-005/010516
() 		0206008000NRG23100520220712619 10/05/2022 Mahalakshmi 0206008WL0023214 Mahalakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835069 KORIVI MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
287 Ibrahimpatnam AP-06-008-002-005/010549
() 		0206008000NRG23100520220712627 10/05/2022 Venkatravamma 0206008WL0023214 Venkatravamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834734 VENKATRAVAMMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
288 Ibrahimpatnam AP-06-008-002-005/010551
() 		0206008000NRG23100520220712629 10/05/2022 Najarbhi 0206008WL0023214 Najarbhi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834978 NASIR BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
289 Ibrahimpatnam AP-06-008-002-005/010555
() 		0206008000NRG23100520220712632 10/05/2022 Khatija 0206008WL0023214 Khatija 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834983 SHAIK KATHIJA BI SAPTAGIRI GRAMEENA BANK(607053)
290 Ibrahimpatnam AP-06-008-002-005/010556
() 		0206008000NRG23100520220712633 10/05/2022 Shaik Saidumeera 0206008WL0023214 Shaik Saidumeera 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834982 MR SYEDMEERA SHAIK STATE BANK OF INDIA(508548)
291 Ibrahimpatnam AP-06-008-002-005/010564
() 		0206008000NRG23100520220712635 10/05/2022 Patri aruna 0206008WL0023214 Patri aruna 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834755 MRS ARUNA PATRI STATE BANK OF INDIA(508548)
292 Ibrahimpatnam AP-06-008-002-005/010575
() 		0206008000NRG23100520220712638 10/05/2022 Kalyani 0206008WL0023214 Kalyani 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834735 PATRI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Ibrahimpatnam AP-06-008-002-005/010575
() 		0206008000NRG23100520220712637 10/05/2022 Mohanraavu 0206008WL0023214 Mohanraavu 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834740 PATRI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Ibrahimpatnam AP-06-008-002-005/010580
() 		0206008000NRG23100520220712642 10/05/2022 Punnamma 0206008WL0023214 Punnamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835176 PUNNAMMA TIRUMALASETTI SAPTAGIRI GRAMEENA BANK(607053)
295 Ibrahimpatnam AP-06-008-002-005/010580
() 		0206008000NRG23100520220712640 10/05/2022 Vemkateswararaavu 0206008WL0023214 Vemkateswararaavu 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835180 Tirumalasetti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
296 Ibrahimpatnam AP-06-008-002-005/010580
() 		0206008000NRG23100520220712641 10/05/2022 Venkataratnam 0206008WL0023214 Venkataratnam 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834733 TIRUMALASETTY VENKATARATNAM SAPTAGIRI GRAMEENA BANK(607053)
297 Ibrahimpatnam AP-06-008-002-005/010582
() 		0206008000NRG23100520220712643 10/05/2022 Koteswarrao 0206008WL0023214 Koteswarrao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834698 MR PASAM KOTESWARARAO STATE BANK OF INDIA(508548)
298 Ibrahimpatnam AP-06-008-002-005/010582
() 		0206008000NRG23100520220712644 10/05/2022 Ramana 0206008WL0023214 Ramana 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834681 Ramana Paasam SAPTAGIRI GRAMEENA BANK(607053)
299 Ibrahimpatnam AP-06-008-002-005/010584
() 		0206008000NRG23100520220712645 10/05/2022 Accamma 0206008WL0023214 Accamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834748 MRS ACCHAMMA VASTHADU STATE BANK OF INDIA(508548)
300 Ibrahimpatnam AP-06-008-002-005/010588
() 		0206008000NRG23100520220712646 10/05/2022 Vemkatalakshmi 0206008WL0023214 Vemkatalakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834742 SALAVA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ibrahimpatnam AP-06-008-002-005/010591
() 		0206008000NRG23100520220712647 10/05/2022 Venkatanarsayya 0206008WL0023214 Venkatanarsayya 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835242 PUPPALA VENKATA NARASAYYA SAPTAGIRI GRAMEENA BANK(607053)
302 Ibrahimpatnam AP-06-008-002-005/010592
() 		0206008000NRG23100520220712650 10/05/2022 Vemkatanarsamma 0206008WL0023214 Vemkatanarsamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835224 PAGADALA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ibrahimpatnam AP-06-008-002-005/010595
() 		0206008000NRG23100520220712653 10/05/2022 Lakshmi 0206008WL0023214 Lakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834751 LAKKI SETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Ibrahimpatnam AP-06-008-002-005/010597
() 		0206008000NRG23100520220712655 10/05/2022 Subbamma 0206008WL0023214 Subbamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835250 Subbamma Kommuri SAPTAGIRI GRAMEENA BANK(607053)
305 Ibrahimpatnam AP-06-008-002-005/010600
() 		0206008000NRG23100520220712658 10/05/2022 Vemkatanarsamma 0206008WL0023214 Vemkatanarsamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835036 Pagadala Venkatanarasamma SAPTAGIRI GRAMEENA BANK(607053)
306 Ibrahimpatnam AP-06-008-002-005/010621
() 		0206008000NRG23100520220712660 10/05/2022 Narayanarao 0206008WL0023214 Narayanarao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835066 MR PAGADALA NARAYANA STATE BANK OF INDIA(508548)
307 Ibrahimpatnam AP-06-008-002-005/010643
() 		0206008000NRG23100520220712662 10/05/2022 Ramadevi 0206008WL0023214 Ramadevi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835074 MS RAMADEVI KOMMURI STATE BANK OF INDIA(508548)
308 Ibrahimpatnam AP-06-008-002-005/010650
() 		0206008000NRG23100520220712663 10/05/2022 Lakshmi 0206008WL0023214 Lakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835065 PAMULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
309 Ibrahimpatnam AP-06-008-002-005/010652
() 		0206008000NRG23100520220712664 10/05/2022 Lakshminarayana 0206008WL0023214 Lakshminarayana 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834909 Mr KOLA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Ibrahimpatnam AP-06-008-002-005/010652
() 		0206008000NRG23100520220712665 10/05/2022 Sivakumari 0206008WL0023214 Sivakumari 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835082 KOLA SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
311 Ibrahimpatnam AP-06-008-002-005/010664
() 		0206008000NRG23100520220712669 10/05/2022 Accayamma 0206008WL0023214 Accayamma 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834745 PAGADALA ACHAMMA SAPTAGIRI GRAMEENA BANK(607053)
312 Ibrahimpatnam AP-06-008-002-005/010664
() 		0206008000NRG23100520220712668 10/05/2022 Venkatrao 0206008WL0023214 Venkatrao 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835252 PAGADALA VENKATA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Ibrahimpatnam AP-06-008-002-005/010668
() 		0206008000NRG23100520220712672 10/05/2022 Pagadala Hanumantarao 0206008WL0023214 Pagadala Hanumantarao 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834736 MR PAGADALA HANUMANTHARAO STATE BANK OF INDIA(508548)
314 Ibrahimpatnam AP-06-008-002-005/010669
() 		0206008000NRG23100520220712674 10/05/2022 Padmavati 0206008WL0023214 Padmavati 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835182 PADMA BURRI SAPTAGIRI GRAMEENA BANK(607053)
315 Ibrahimpatnam AP-06-008-002-005/010674
() 		0206008000NRG23100520220712675 10/05/2022 Naagamani 0206008WL0023214 Naagamani 00415 SBIN0001881 680 680 Processed 22/05/2022 1438835239 KOMMURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
316 Ibrahimpatnam AP-06-008-002-005/010675
() 		0206008000NRG23100520220712676 10/05/2022 Appamma 0206008WL0023214 Appamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835246 MRS APPAMMA PAGADALA STATE BANK OF INDIA(508548)
317 Ibrahimpatnam AP-06-008-002-005/010676
() 		0206008000NRG23100520220712677 10/05/2022 Rangarao 0206008WL0023214 Rangarao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834702 MR RANGARAO PAGADALA STATE BANK OF INDIA(508548)
318 Ibrahimpatnam AP-06-008-002-005/010677
() 		0206008000NRG23100520220712679 10/05/2022 Saraswathi 0206008WL0023214 Saraswathi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834754 Saraswathi Pagadala SAPTAGIRI GRAMEENA BANK(607053)
319 Ibrahimpatnam AP-06-008-002-005/010685
() 		0206008000NRG23100520220712680 10/05/2022 Devanandam 0206008WL0023214 Devanandam 00415 SBIN0001881 680 680 Processed 22/05/2022 1438834682 MR UPPU DEVANANDHAM STATE BANK OF INDIA(508548)
320 Ibrahimpatnam AP-06-008-002-005/010689
() 		0206008000NRG23100520220712683 10/05/2022 Tirupatamma 0206008WL0023214 Tirupatamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835191 UPPU THIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
321 Ibrahimpatnam AP-06-008-002-005/010692
() 		0206008000NRG23100520220712686 10/05/2022 P. Mohan rao 0206008WL0023214 P. Mohan rao 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834685 PARAGATI MOHAN RAO UNION BANK OF INDIA(508500)
322 Ibrahimpatnam AP-06-008-002-005/010694
() 		0206008000NRG23100520220712687 10/05/2022 Edukondalu 0206008WL0023214 Edukondalu 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834913 EDUKONDALU TIRUMALASETTY UNION BANK OF INDIA(508500)
323 Ibrahimpatnam AP-06-008-002-005/010694
() 		0206008000NRG23100520220712688 10/05/2022 Lakshmi 0206008WL0023214 Lakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834746 MRS LAKSHMI TIRUMALASETTI STATE BANK OF INDIA(508548)
324 Ibrahimpatnam AP-06-008-002-005/010704
() 		0206008000NRG23100520220712690 10/05/2022 Anjaneyulu 0206008WL0023214 Anjaneyulu 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835229 ANJANEYULU PUPPALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Ibrahimpatnam AP-06-008-002-005/010707
() 		0206008000NRG23100520220712692 10/05/2022 Naagamani 0206008WL0023214 Naagamani 00415 SBIN0001881 680 680 Processed 22/05/2022 1438834747 Pagadala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
326 Ibrahimpatnam AP-06-008-002-005/010708
() 		0206008000NRG23100520220712693 10/05/2022 Sivakumari 0206008WL0023214 Sivakumari 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834717 BURRI SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
327 Ibrahimpatnam AP-06-008-002-005/010714
() 		0206008000NRG23100520220712694 10/05/2022 Naagamalleswari 0206008WL0023214 Naagamalleswari 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835197 PAGADALA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Ibrahimpatnam AP-06-008-002-005/010715
() 		0206008000NRG23100520220712695 10/05/2022 Vemkataramana 0206008WL0023214 Vemkataramana 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835196 PAGADALA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
329 Ibrahimpatnam AP-06-008-002-005/010716
() 		0206008000NRG23100520220712697 10/05/2022 Vemkatravamma 0206008WL0023214 Vemkatravamma 00415 SBIN0001881 680 680 Processed 22/05/2022 1438835249 PAGADALA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Ibrahimpatnam AP-06-008-002-005/010717
() 		0206008000NRG23100520220712698 10/05/2022 Varalakshmi 0206008WL0023214 Varalakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835248 SALAVA VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
331 Ibrahimpatnam AP-06-008-002-005/010718
() 		0206008000NRG23100520220712699 10/05/2022 Rajeswari 0206008WL0023214 Rajeswari 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834985 RAJESWARI KOMMURI SAPTAGIRI GRAMEENA BANK(607053)
332 Ibrahimpatnam AP-06-008-002-005/010719
() 		0206008000NRG23100520220712701 10/05/2022 Rukmini 0206008WL0023214 Rukmini 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834749 SAALAVA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Ibrahimpatnam AP-06-008-002-005/010721
() 		0206008000NRG23100520220712702 10/05/2022 Vemkatravamma 0206008WL0023214 Vemkatravamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834949 Venkatravamma Salava SAPTAGIRI GRAMEENA BANK(607053)
334 Ibrahimpatnam AP-06-008-002-005/010723
() 		0206008000NRG23100520220712703 10/05/2022 Raamadevi 0206008WL0023214 Raamadevi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835225 SAJJALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Ibrahimpatnam AP-06-008-002-005/010725
() 		0206008000NRG23100520220712704 10/05/2022 Tirupatamma 0206008WL0023214 Tirupatamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835227 SALAVA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ibrahimpatnam AP-06-008-002-005/010752
() 		0206008000NRG23100520220712706 10/05/2022 ramarao 0206008WL0023214 ramarao 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835181 REDDY RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
337 Ibrahimpatnam AP-06-008-002-005/010761
() 		0206008000NRG23100520220712709 10/05/2022 pushpa vati 0206008WL0023214 pushpa vati 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834738 PATRI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ibrahimpatnam AP-06-008-002-005/010769
() 		0206008000NRG23100520220712710 10/05/2022 Malleswari 0206008WL0023214 Malleswari 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835231 Pagadala Malleswari SAPTAGIRI GRAMEENA BANK(607053)
339 Ibrahimpatnam AP-06-008-002-005/010777
() 		0206008000NRG23100520220712712 10/05/2022 subhani 0206008WL0023214 subhani 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834989 GULLAPALLI SUBHANI SAPTAGIRI GRAMEENA BANK(607053)
340 Ibrahimpatnam AP-06-008-002-005/010793
() 		0206008000NRG23100520220712714 10/05/2022 babijohn 0206008WL0023214 babijohn 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835189 MRS BIBIJAN PATAN STATE BANK OF INDIA(508548)
341 Ibrahimpatnam AP-06-008-002-005/010796
() 		0206008000NRG23100520220712716 10/05/2022 anjali 0206008WL0023214 anjali 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834750 SALAVA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Ibrahimpatnam AP-06-008-002-005/010801
() 		0206008000NRG23100520220712719 10/05/2022 nageswaramma 0206008WL0023214 nageswaramma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835193 SAJJALA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
343 Ibrahimpatnam AP-06-008-002-005/010811
() 		0206008000NRG23100520220712721 10/05/2022 venkata subbamma 0206008WL0023214 venkata subbamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834944 PATRI VENKATA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
344 Ibrahimpatnam AP-06-008-002-005/010813
() 		0206008000NRG23100520220712723 10/05/2022 Hanumantha Rao 0206008WL0023214 Hanumantha Rao 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835247 SRAVANAM VEERA ANJANEYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Ibrahimpatnam AP-06-008-002-005/010815
() 		0206008000NRG23100520220712725 10/05/2022 lingamma 0206008WL0023214 lingamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834979 PAGADALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Ibrahimpatnam AP-06-008-002-005/010818
() 		0206008000NRG23100520220712726 10/05/2022 ranga rao 0206008WL0023214 ranga rao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834950 MR RANGARAO ANKASALA STATE BANK OF INDIA(508548)
347 Ibrahimpatnam AP-06-008-002-005/010822
() 		0206008000NRG23100520220712730 10/05/2022 jayamma 0206008WL0023214 jayamma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835200 Jayamma Sankarasetti SAPTAGIRI GRAMEENA BANK(607053)
348 Ibrahimpatnam AP-06-008-002-005/010834
() 		0206008000NRG23100520220712733 10/05/2022 Burri rambabu 0206008WL0023214 Burri rambabu 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834674 BURRI RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
349 Ibrahimpatnam AP-06-008-002-005/010841
() 		0206008000NRG23100520220712735 10/05/2022 Punnamma 0206008WL0023214 Punnamma 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835131 KAMBAMPATI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ibrahimpatnam AP-06-008-002-005/010863
() 		0206008000NRG23100520220712740 10/05/2022 bujji 0206008WL0023214 bujji 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835184 ALLURI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
351 Ibrahimpatnam AP-06-008-002-005/010869
() 		0206008000NRG23100520220712742 10/05/2022 srinivasarao 0206008WL0023214 srinivasarao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834708 Kommuri Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
352 Ibrahimpatnam AP-06-008-002-005/010880
() 		0206008000NRG23100520220712747 10/05/2022 Prasad 0206008WL0023214 Prasad 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835178 THIRUMALASETTY VENKATA DURGA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
353 Ibrahimpatnam AP-06-008-002-005/010883
() 		0206008000NRG23100520220712749 10/05/2022 naagalakShmi 0206008WL0023214 naagalakShmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834697 KOMMURU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
354 Ibrahimpatnam AP-06-008-002-005/010884
() 		0206008000NRG23100520220712750 10/05/2022 Srilakshmi 0206008WL0023214 Srilakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834946 Mrs AKULA SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ibrahimpatnam AP-06-008-002-005/010897
() 		0206008000NRG23100520220712753 10/05/2022 malleswari 0206008WL0023214 malleswari 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835067 PAGADALA MALLISWARI SAPTAGIRI GRAMEENA BANK(607053)
356 Ibrahimpatnam AP-06-008-002-005/010899
() 		0206008000NRG23100520220712755 10/05/2022 pullarao 0206008WL0023214 pullarao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834757 PAGADALA PULLA RAO SAPTAGIRI GRAMEENA BANK(607053)
357 Ibrahimpatnam AP-06-008-002-005/010902
() 		0206008000NRG23100520220712757 10/05/2022 venkateswararao 0206008WL0023214 venkateswararao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835228 MR BURRI VENKATESWARA ARO STATE BANK OF INDIA(508548)
358 Ibrahimpatnam AP-06-008-002-005/010913
() 		0206008000NRG23100520220712761 10/05/2022 santhikumari 0206008WL0023214 santhikumari 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835185 TIRUMALASETTI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
359 Ibrahimpatnam AP-06-008-002-005/010925
() 		0206008000NRG23100520220712764 10/05/2022 Padma 0206008WL0023214 Padma 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835235 Mr KOMMURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Ibrahimpatnam AP-06-008-002-005/010925
() 		0206008000NRG23100520220712765 10/05/2022 Srinivasrao 0206008WL0023214 Srinivasrao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835253 KOMMURU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
361 Ibrahimpatnam AP-06-008-002-005/010926
() 		0206008000NRG23100520220712766 10/05/2022 ravindra prasad 0206008WL0023214 ravindra prasad 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438834701 MR BURRI RAVINDRA PRASAD STATE BANK OF INDIA(508548)
362 Ibrahimpatnam AP-06-008-002-005/010932
() 		0206008000NRG23100520220712768 10/05/2022 anjaneyulu 0206008WL0023214 anjaneyulu 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835063 Anjaneyulu Pagadala SAPTAGIRI GRAMEENA BANK(607053)
363 Ibrahimpatnam AP-06-008-002-005/010939
() 		0206008000NRG23100520220712777 10/05/2022 nagamani 0206008WL0023214 nagamani 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834948 KOMMURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
364 Ibrahimpatnam AP-06-008-002-005/010967
() 		0206008000NRG23100520220712780 10/05/2022 gopalarao 0206008WL0023214 gopalarao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835177 KOMMURU GOPALARAO SAPTAGIRI GRAMEENA BANK(607053)
365 Ibrahimpatnam AP-06-008-002-005/010995
() 		0206008000NRG23100520220712781 10/05/2022 venkatalakshmi 0206008WL0023214 venkatalakshmi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835068 PAGADALA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
366 Ibrahimpatnam AP-06-008-002-005/010997
() 		0206008000NRG23100520220712782 10/05/2022 Kola venkatravamma 0206008WL0023214 Kola venkatravamma 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835085 Kommuri Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
367 Ibrahimpatnam AP-06-008-002-005/011002
() 		0206008000NRG23100520220712783 10/05/2022 Nagaratnam 0206008WL0023214 Nagaratnam 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835010 Nagaratnam Vemula SAPTAGIRI GRAMEENA BANK(607053)
368 Ibrahimpatnam AP-06-008-002-005/011014
() 		0206008000NRG23100520220712784 10/05/2022 Burri Bharathi 0206008WL0023214 Burri Bharathi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835174 MRS BURRI BHARATHI BURRI STATE BANK OF INDIA(508548)
369 Ibrahimpatnam AP-06-008-002-005/011015
() 		0206008000NRG23100520220712786 10/05/2022 Nagamani 0206008WL0023214 Nagamani 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834744 ILAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
370 Ibrahimpatnam AP-06-008-002-005/011015
() 		0206008000NRG23100520220712785 10/05/2022 Rama Rao 0206008WL0023214 Rama Rao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835243 AYILAM RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
371 Ibrahimpatnam AP-06-008-002-005/011040
() 		0206008000NRG23100520220712790 10/05/2022 Kanaka Durga 0206008WL0023214 Kanaka Durga 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835179 BURRI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ibrahimpatnam AP-06-008-002-005/011041
() 		0206008000NRG23100520220712791 10/05/2022 Padmavathi 0206008WL0023214 Padmavathi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835236 PUPALLA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Ibrahimpatnam AP-06-008-002-005/011043
() 		0206008000NRG23100520220712792 10/05/2022 Venkata Rao 0206008WL0023214 Venkata Rao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835245 GALLA VENKATARAO UNION BANK OF INDIA(508500)
374 Ibrahimpatnam AP-06-008-002-005/011085
() 		0206008000NRG23100520220712795 10/05/2022 Sidda saheb 0206008WL0023214 Sidda saheb 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835175 MR SHAI SIDHA SAHEB SHAIK STATE BANK OF INDIA(508548)
375 Ibrahimpatnam AP-06-008-002-005/011090
() 		0206008000NRG23100520220712796 10/05/2022 Jeeva Kumar 0206008WL0023214 Jeeva Kumar 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835087 JEEVA KUMAR PAGADALA UNION BANK OF INDIA(508500)
376 Ibrahimpatnam AP-06-008-002-005/011090
() 		0206008000NRG23100520220712797 10/05/2022 Krishna Veni 0206008WL0023214 Krishna Veni 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835081 PAGADALA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
377 Ibrahimpatnam AP-06-008-002-005/011092
() 		0206008000NRG23100520220712798 10/05/2022 Bala Krishna 0206008WL0023214 Bala Krishna 00415 SBIN0001881 680 680 Processed 22/05/2022 1438835012 Bala Krishna Vemula SAPTAGIRI GRAMEENA BANK(607053)
378 Ibrahimpatnam AP-06-008-002-005/011114
() 		0206008000NRG23100520220712804 10/05/2022 Pagadala pavani 0206008WL0023214 Pagadala pavani 00415 SBIN0001881 850 850 Processed 22/05/2022 1438835094 PAGADALA PAVANI SAPTAGIRI GRAMEENA BANK(607053)
379 Ibrahimpatnam AP-06-008-002-005/011154
() 		0206008000NRG23100520220712809 10/05/2022 Hari babu 0206008WL0023214 Hari babu 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834976 KOMMURI HARI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
380 Ibrahimpatnam AP-06-008-002-005/011154
() 		0206008000NRG23100520220712810 10/05/2022 Radhika 0206008WL0023214 Radhika 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834988 KOMMURI RADHIKA W O HARI BABU UNION BANK OF INDIA(508500)
381 Ibrahimpatnam AP-06-008-002-005/011241
() 		0206008000NRG23100520220712824 10/05/2022 Rani 0206008WL0023214 Rani 00415 SBIN0001881 1020 1020 Processed 22/05/2022 1438835060 MRS RANI MOGULURI STATE BANK OF INDIA(508548)
382 Ibrahimpatnam AP-06-008-002-005/011246
() 		0206008000NRG23100520220712826 10/05/2022 Ashok kumar 0206008WL0023214 Ashok kumar 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834678 BURRI ASHOK KUMAR UNION BANK OF INDIA(508500)
383 Ibrahimpatnam AP-06-008-002-005/011257
() 		0206008000NRG23100520220712835 10/05/2022 Nagaraju 0206008WL0023214 Nagaraju 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834987 MR ANNE NAGARAJU STATE BANK OF INDIA(508548)
384 Ibrahimpatnam AP-06-008-002-005/011258
() 		0206008000NRG23100520220712838 10/05/2022 Gopi 0206008WL0023214 Gopi 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834756 VASTADU GOPI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
385 Ibrahimpatnam AP-06-008-002-005/011269
() 		0206008000NRG23100520220712841 10/05/2022 Venkateshwar rao 0206008WL0023214 Venkateshwar rao 00415 SBIN0001881 850 850 Processed 22/05/2022 1438834700 MR PAGADALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
386 Ibrahimpatnam AP-06-008-004-007/010004
() 		0206008000NRG23090520220689721 10/05/2022 Kondalarao 0206008WL0022583 Kondalarao 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834683 KANDRU KONDALARAO UNION BANK OF INDIA(508500)
387 Ibrahimpatnam AP-06-008-004-007/010008
() 		0206008000NRG23090520220689559 10/05/2022 Sowrirani 0206008WL0022577 Sowrirani 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835124 GUDISE SOWRIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Ibrahimpatnam AP-06-008-004-007/010010
() 		0206008000NRG23090520220689561 10/05/2022 Kandru mariyanna 0206008WL0022577 Kandru mariyanna 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835132 MR MARIYANNA KANDRU STATE BANK OF INDIA(508548)
389 Ibrahimpatnam AP-06-008-004-007/010011
() 		0206008000NRG23090520220689563 10/05/2022 Suramma 0206008WL0022577 Suramma 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835150 BEJJAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Ibrahimpatnam AP-06-008-004-007/010015
() 		0206008000NRG23090520220689723 10/05/2022 Nakshatram 0206008WL0022583 Nakshatram 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835153 GUDISE NAKSHATRAM SAPTAGIRI GRAMEENA BANK(607053)
391 Ibrahimpatnam AP-06-008-004-007/010021
() 		0206008000NRG23090520220689725 10/05/2022 Annamma 0206008WL0022583 Annamma 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835254 BODDU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Ibrahimpatnam AP-06-008-004-007/010023
() 		0206008000NRG23090520220712446 10/05/2022 karimulla 0206008WL0023200 karimulla 00415 SBIN0001881 970 970 Processed 22/05/2022 1438835117 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
393 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23090520220689565 10/05/2022 Neelima 0206008WL0022577 Neelima 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835129 DONTAMALA NILIMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23090520220689566 10/05/2022 Raani 0206008WL0022577 Raani 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835126 DONTAMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23090520220689564 10/05/2022 Vemgalaraavu 0206008WL0022577 Vemgalaraavu 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835158 DONTAMALA VENGALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Ibrahimpatnam AP-06-008-004-007/010054
() 		0206008000NRG23090520220689567 10/05/2022 Picayya 0206008WL0022577 Picayya 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438834954 MR BEJJAM PITCHAIAH STATE BANK OF INDIA(508548)
397 Ibrahimpatnam AP-06-008-004-007/010054
() 		0206008000NRG23090520220689569 10/05/2022 Sisindri 0206008WL0022577 Sisindri 00415 SBIN0001881 940 940 Processed 22/05/2022 1438835237 BEJJAM SISINDRI UNION BANK OF INDIA(508500)
398 Ibrahimpatnam AP-06-008-004-007/010057
() 		0206008000NRG23090520220689730 10/05/2022 Jaalen 0206008WL0022583 Jaalen 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835152 BODDU JULIEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Ibrahimpatnam AP-06-008-004-007/010064
() 		0206008000NRG23090520220690527 10/05/2022 Raani 0206008WL0022610 Raani 00415 SBIN0001881 796 796 Processed 22/05/2022 1438835125 MRS KATARAPU RANI STATE BANK OF INDIA(508548)
400 Ibrahimpatnam AP-06-008-004-007/010064
() 		0206008000NRG23090520220690526 10/05/2022 Ravi Teja 0206008WL0022610 Ravi Teja 00415 SBIN0001881 1194 1194 Processed 22/05/2022 1438834675 MR RAVITEJA KATARAPU STATE BANK OF INDIA(508548)
401 Ibrahimpatnam AP-06-008-004-007/010065
() 		0206008000NRG23090520220689570 10/05/2022 Lakshmi 0206008WL0022577 Lakshmi 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835149 MS DOTHAMALA LAKSHMI STATE BANK OF INDIA(508548)
402 Ibrahimpatnam AP-06-008-004-007/010066
() 		0206008000NRG23090520220689255 10/05/2022 BODDU BABU RAO 0206008WL0022563 BODDU BABU RAO 00415 SBIN0001881 1015 1015 Processed 22/05/2022 1438835122 BODDU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Ibrahimpatnam AP-06-008-004-007/010074
() 		0206008000NRG23090520220690528 10/05/2022 Vemkatravu 0206008WL0022610 Vemkatravu 00415 SBIN0001881 1194 1194 Processed 22/05/2022 1438835128 MOGULURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Ibrahimpatnam AP-06-008-004-007/010075
() 		0206008000NRG23090520220690530 10/05/2022 Krishna 0206008WL0022610 Krishna 00415 SBIN0001881 1194 1194 Processed 22/05/2022 1438835137 MR KRISHNA MOGULURI STATE BANK OF INDIA(508548)
405 Ibrahimpatnam AP-06-008-004-007/010082
() 		0206008000NRG23090520220689257 10/05/2022 Tangirala Kotayya 0206008WL0022563 Tangirala Kotayya 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438834759 TANGIRALA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Ibrahimpatnam AP-06-008-004-007/010082
() 		0206008000NRG23090520220689258 10/05/2022 Vijaya 0206008WL0022563 Vijaya 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835133 TANGIRALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Ibrahimpatnam AP-06-008-004-007/010084
() 		0206008000NRG23090520220689731 10/05/2022 Sreeramamurti 0206008WL0022583 Sreeramamurti 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835159 MR SRIRAM MURTHI TANGIRALA STATE BANK OF INDIA(508548)
408 Ibrahimpatnam AP-06-008-004-007/010091
() 		0206008000NRG23090520220689263 10/05/2022 Koteswaramma 0206008WL0022563 Koteswaramma 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835107 GORREMUCHCH KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
409 Ibrahimpatnam AP-06-008-004-007/010096
() 		0206008000NRG23090520220689264 10/05/2022 Raamayya 0206008WL0022563 Raamayya 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835157 MR RAMAYYA KANDRU STATE BANK OF INDIA(508548)
410 Ibrahimpatnam AP-06-008-004-007/010106
() 		0206008000NRG23090520220690534 10/05/2022 KASTALA YESU 0206008WL0022610 KASTALA YESU 00415 SBIN0001881 995 995 Processed 22/05/2022 1438834706 MR YESU KASATALA STATE BANK OF INDIA(508548)
411 Ibrahimpatnam AP-06-008-004-007/010106
() 		0206008000NRG23090520220690535 10/05/2022 Swapna 0206008WL0022610 Swapna 00415 SBIN0001881 995 995 Processed 22/05/2022 1438834953 Swapna Kastala SAPTAGIRI GRAMEENA BANK(607053)
412 Ibrahimpatnam AP-06-008-004-007/010111
() 		0206008000NRG23090520220689572 10/05/2022 Raamaraavu 0206008WL0022577 Raamaraavu 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835136 Raamaraavu DHANALAXMI BANK(607239)
413 Ibrahimpatnam AP-06-008-004-007/010115
() 		0206008000NRG23090520220689576 10/05/2022 Sumdari 0206008WL0022577 Sumdari 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835155 MRS BEJAM SUNDARI STATE BANK OF INDIA(508548)
414 Ibrahimpatnam AP-06-008-004-007/010118
() 		0206008000NRG23090520220690538 10/05/2022 Gopi 0206008WL0022610 Gopi 00415 SBIN0001881 1194 1194 Processed 22/05/2022 1438835130 GUJJARLAPUDI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Ibrahimpatnam AP-06-008-004-007/010119
() 		0206008000NRG23090520220689579 10/05/2022 Raajesh 0206008WL0022577 Raajesh 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438834688 MR RAJESH BEJJAM STATE BANK OF INDIA(508548)
416 Ibrahimpatnam AP-06-008-004-007/010191
() 		0206008000NRG23090520220689583 10/05/2022 Seshagiramma 0206008WL0022577 Seshagiramma 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835116 PAYARDHA SHESAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Ibrahimpatnam AP-06-008-004-007/010233
() 		0206008000NRG23090520220689268 10/05/2022 Buchibaabu 0206008WL0022563 Buchibaabu 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835123 MS BUCHI BABU KANDRU STATE BANK OF INDIA(508548)
418 Ibrahimpatnam AP-06-008-004-007/010253
() 		0206008000NRG23090520220689270 10/05/2022 varalakshmi 0206008WL0022563 varalakshmi 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835232 Vara Lakshmi Kandru SAPTAGIRI GRAMEENA BANK(607053)
419 Ibrahimpatnam AP-06-008-004-007/010298
() 		0206008000NRG23090520220712467 10/05/2022 Jhanu 0206008WL0023200 Jhanu 00415 SBIN0001881 970 970 Processed 22/05/2022 1438835156 SHAIK JHANU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
420 Ibrahimpatnam AP-06-008-004-007/010309
() 		0206008000NRG23090520220689584 10/05/2022 Parvathi 0206008WL0022577 Parvathi 00415 SBIN0001881 1128 1128 Processed 22/05/2022 1438835160 MRS PAYARDHA PARVATHI STATE BANK OF INDIA(508548)
421 Ibrahimpatnam AP-06-008-007-011/010113
() 		0206008000NRG23090520220684438 10/05/2022 Padmaavati 0206008WL0022425 Padmaavati 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834911 PADMAVATI NADAKUDITI STATE BANK OF INDIA(508548)
422 Ibrahimpatnam AP-06-008-007-011/010157
() 		0206008000NRG23090520220684439 10/05/2022 Naageswaramma 0206008WL0022425 Naageswaramma 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834974 LANKE NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Ibrahimpatnam AP-06-008-007-011/010205
() 		0206008000NRG23090520220712292 10/05/2022 Lakshmi 0206008WL0023192 Lakshmi 00415 SBIN0001881 1254 1254 Processed 22/05/2022 1438835173 BAADAVATU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Ibrahimpatnam AP-06-008-007-011/010234
() 		0206008000NRG23090520220684815 10/05/2022 Padma 0206008WL0022439 Padma 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835148 MS PADMA KAKI STATE BANK OF INDIA(508548)
425 Ibrahimpatnam AP-06-008-007-011/010235
() 		0206008000NRG23090520220684816 10/05/2022 Rattamma 0206008WL0022439 Rattamma 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835052 MRS RATTAMMA KOLAKANI STATE BANK OF INDIA(508548)
426 Ibrahimpatnam AP-06-008-007-011/010237
() 		0206008000NRG23090520220684440 10/05/2022 Chinnamma 0206008WL0022425 Chinnamma 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835028 RENTAPALLI CHENNAMMA UNION BANK OF INDIA(508500)
427 Ibrahimpatnam AP-06-008-007-011/010291
() 		0206008000NRG23090520220684820 10/05/2022 Meri 0206008WL0022439 Meri 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835058 MRS KAKI MERI STATE BANK OF INDIA(508548)
428 Ibrahimpatnam AP-06-008-007-011/010337
() 		0206008000NRG23090520220684276 10/05/2022 Venkataratnamma 0206008WL0022420 Venkataratnamma 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834676 AVANIGADDA VENKATA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Ibrahimpatnam AP-06-008-007-011/010342
() 		0206008000NRG23090520220684277 10/05/2022 Raajeswari 0206008WL0022420 Raajeswari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834920 MRS NADAKUDITI RAJESWARI NADAKUDITI STATE BANK OF INDIA(508548)
430 Ibrahimpatnam AP-06-008-007-011/010353
() 		0206008000NRG23090520220684443 10/05/2022 Mastaabhi 0206008WL0022425 Mastaabhi 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834970 MRS SHAIK MASTANBHI SHAIK STATE BANK OF INDIA(508548)
431 Ibrahimpatnam AP-06-008-007-011/010358
() 		0206008000NRG23090520220684278 10/05/2022 Esubaabu 0206008WL0022420 Esubaabu 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835059 MR ESUBABU KOKKILIGADDA STATE BANK OF INDIA(508548)
432 Ibrahimpatnam AP-06-008-007-011/010358
() 		0206008000NRG23090520220684279 10/05/2022 Padma 0206008WL0022420 Padma 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834715 MRS KOKILIGADDA PADMA STATE BANK OF INDIA(508548)
433 Ibrahimpatnam AP-06-008-007-011/010359
() 		0206008000NRG23090520220684552 10/05/2022 Ushaaraani 0206008WL0022430 Ushaaraani 00415 SBIN0001881 1236 1236 Processed 22/05/2022 1438835070 MRS USHARANI KANNA STATE BANK OF INDIA(508548)
434 Ibrahimpatnam AP-06-008-007-011/010363
() 		0206008000NRG23090520220684553 10/05/2022 Vemkateswaramma 0206008WL0022430 Vemkateswaramma 00415 SBIN0001881 1236 1236 Processed 22/05/2022 1438835037 VALLABHANENI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Ibrahimpatnam AP-06-008-007-011/010364
() 		0206008000NRG23090520220684280 10/05/2022 Naagamani 0206008WL0022420 Naagamani 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834960 NADAKUDITI NAGAMANI UNION BANK OF INDIA(508500)
436 Ibrahimpatnam AP-06-008-007-011/010366
() 		0206008000NRG23090520220684281 10/05/2022 Umaadevi 0206008WL0022420 Umaadevi 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834972 MRS PITA UMADEVI PITA STATE BANK OF INDIA(508548)
437 Ibrahimpatnam AP-06-008-007-011/010371
() 		0206008000NRG23090520220684282 10/05/2022 Raajeeswari 0206008WL0022420 Raajeeswari 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834680 MRS NADAKUDITI RAJESWARI STATE BANK OF INDIA(508548)
438 Ibrahimpatnam AP-06-008-007-011/010374
() 		0206008000NRG23090520220684283 10/05/2022 Vemkateswararaavu 0206008WL0022420 Vemkateswararaavu 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834673 MR LANKE VENKATESWARARAO STATE BANK OF INDIA(508548)
439 Ibrahimpatnam AP-06-008-007-011/010376
() 		0206008000NRG23090520220684284 10/05/2022 Sivakumaari 0206008WL0022420 Sivakumaari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835226 MRS CHENNU SHIVA KUMARI CHENNU STATE BANK OF INDIA(508548)
440 Ibrahimpatnam AP-06-008-007-011/010395
() 		0206008000NRG23090520220684444 10/05/2022 Malleswari 0206008WL0022425 Malleswari 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835017 MRS MALESWARI MURAGAPATI STATE BANK OF INDIA(508548)
441 Ibrahimpatnam AP-06-008-007-011/010396
() 		0206008000NRG23090520220684286 10/05/2022 Padma 0206008WL0022420 Padma 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834959 KOLLIMARLLA PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
442 Ibrahimpatnam AP-06-008-007-011/010396
() 		0206008000NRG23090520220684285 10/05/2022 Saidulu 0206008WL0022420 Saidulu 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834966 KOLLIMARLLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Ibrahimpatnam AP-06-008-007-011/010398
() 		0206008000NRG23090520220684287 10/05/2022 Jnemdramma 0206008WL0022420 Jnemdramma 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834691 MRS JALANDARAMMA NADAKUDITI STATE BANK OF INDIA(508548)
444 Ibrahimpatnam AP-06-008-007-011/010399
() 		0206008000NRG23090520220684445 10/05/2022 Saidaabhi 0206008WL0022425 Saidaabhi 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835111 MRS MAMIDALA SAIDBHI MAMIDALA STATE BANK OF INDIA(508548)
445 Ibrahimpatnam AP-06-008-007-011/010402
() 		0206008000NRG23090520220684446 10/05/2022 Durga 0206008WL0022425 Durga 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834910 MRS KOTA DURGA STATE BANK OF INDIA(508548)
446 Ibrahimpatnam AP-06-008-007-011/010403
() 		0206008000NRG23090520220684448 10/05/2022 Mounika 0206008WL0022425 Mounika 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835114 MS MOUNIKA CHIPPALA STATE BANK OF INDIA(508548)
447 Ibrahimpatnam AP-06-008-007-011/010403
() 		0206008000NRG23090520220684447 10/05/2022 Vasamtaraavu 0206008WL0022425 Vasamtaraavu 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834687 CHIPPALA VASANTHARAO UNION BANK OF INDIA(508500)
448 Ibrahimpatnam AP-06-008-007-011/010404
() 		0206008000NRG23090520220684450 10/05/2022 Bebi 0206008WL0022425 Bebi 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834973 KOKKILIGADDA BEBI UNION BANK OF INDIA(508500)
449 Ibrahimpatnam AP-06-008-007-011/010407
() 		0206008000NRG23090520220684288 10/05/2022 Veerakumaari 0206008WL0022420 Veerakumaari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834908 VEERA KUMARI NAGIDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
450 Ibrahimpatnam AP-06-008-007-011/010409
() 		0206008000NRG23090520220684289 10/05/2022 Komdalaraavu 0206008WL0022420 Komdalaraavu 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438835075 MR NADAKUDITI KONDALA RAO STATE BANK OF INDIA(508548)
451 Ibrahimpatnam AP-06-008-007-011/010409
() 		0206008000NRG23090520220684290 10/05/2022 Ramaadevi 0206008WL0022420 Ramaadevi 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438835108 MRS NADAKUDITI RAMADEVI NADAKUDITI STATE BANK OF INDIA(508548)
452 Ibrahimpatnam AP-06-008-007-011/010413
() 		0206008000NRG23090520220684554 10/05/2022 Lakshmi 0206008WL0022430 Lakshmi 00415 SBIN0001881 1236 1236 Processed 22/05/2022 1438835038 NAGIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Ibrahimpatnam AP-06-008-007-011/010424
() 		0206008000NRG23090520220684555 10/05/2022 Lakshmi 0206008WL0022430 Lakshmi 00415 SBIN0001881 1236 1236 Processed 22/05/2022 1438835035 CHIPPALA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Ibrahimpatnam AP-06-008-007-011/010427
() 		0206008000NRG23090520220684291 10/05/2022 Ramaadevi 0206008WL0022420 Ramaadevi 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438835045 SAYKAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Ibrahimpatnam AP-06-008-007-011/010430
() 		0206008000NRG23090520220684292 10/05/2022 Lalitakumaari 0206008WL0022420 Lalitakumaari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834731 MRS LANKEA LALITHA KUMARI LANKEA STATE BANK OF INDIA(508548)
456 Ibrahimpatnam AP-06-008-007-011/010432
() 		0206008000NRG23090520220684293 10/05/2022 Krishnakumaari 0206008WL0022420 Krishnakumaari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834729 TAMMU KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Ibrahimpatnam AP-06-008-007-011/010434
() 		0206008000NRG23090520220712239 10/05/2022 Punnamma 0206008WL0023190 Punnamma 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835027 RAMALA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Ibrahimpatnam AP-06-008-007-011/010445
() 		0206008000NRG23090520220684452 10/05/2022 Mariyamma 0206008WL0022425 Mariyamma 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834981 MS MARIYAMMA BODUKOLLA STATE BANK OF INDIA(508548)
459 Ibrahimpatnam AP-06-008-007-011/010451
() 		0206008000NRG23090520220684453 10/05/2022 Rojaamani 0206008WL0022425 Rojaamani 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834721 MRS GANTA ROJAMANI GANTA STATE BANK OF INDIA(508548)
460 Ibrahimpatnam AP-06-008-007-011/010455
() 		0206008000NRG23090520220684454 10/05/2022 Ramala Susheela 0206008WL0022425 Ramala Susheela 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834693 MISS RAMALA SUSEELA STATE BANK OF INDIA(508548)
461 Ibrahimpatnam AP-06-008-007-011/010476
() 		0206008000NRG23090520220684456 10/05/2022 Sodasani Ananth Lakshmi 0206008WL0022425 Sodasani Ananth Lakshmi 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835040 ANANTA LAKSHMI SODASANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
462 Ibrahimpatnam AP-06-008-007-011/010492
() 		0206008000NRG23090520220684457 10/05/2022 Anuraadha 0206008WL0022425 Anuraadha 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834977 MISS ANURADHA VADDANTA STATE BANK OF INDIA(508548)
463 Ibrahimpatnam AP-06-008-007-011/010495
() 		0206008000NRG23090520220684458 10/05/2022 Malleswara Raavu 0206008WL0022425 Malleswara Raavu 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835233 PANNEM MALLESWARA RAO UNION BANK OF INDIA(508500)
464 Ibrahimpatnam AP-06-008-007-011/010495
() 		0206008000NRG23090520220684459 10/05/2022 Sunitha 0206008WL0022425 Sunitha 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835088 MRS SUNEETA PANEM STATE BANK OF INDIA(508548)
465 Ibrahimpatnam AP-06-008-007-011/010500
() 		0206008000NRG23090520220684295 10/05/2022 Pushpaamjali 0206008WL0022420 Pushpaamjali 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834679 PUSHPANJALI SAYKAM SAPTAGIRI GRAMEENA BANK(607053)
466 Ibrahimpatnam AP-06-008-007-011/010505
() 		0206008000NRG23090520220684490 10/05/2022 Kumaari 0206008WL0022426 Kumaari 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834971 MRS NADAKUDATI KUMARI NADAKUDATI STATE BANK OF INDIA(508548)
467 Ibrahimpatnam AP-06-008-007-011/010519
() 		0206008000NRG23090520220684460 10/05/2022 Naagamalleswararaavu 0206008WL0022425 Naagamalleswararaavu 00415 SBIN0001881 200 200 Processed 22/05/2022 1438835033 MRS NADAKUDURU NAGENDRAM NADAKUDURU STATE BANK OF INDIA(508548)
468 Ibrahimpatnam AP-06-008-007-011/010540
() 		0206008000NRG23090520220684296 10/05/2022 Anapurnamma 0206008WL0022420 Anapurnamma 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834714 PEETA ANNAPOORNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Ibrahimpatnam AP-06-008-007-011/010541
() 		0206008000NRG23090520220684298 10/05/2022 Gopi Raju 0206008WL0022420 Gopi Raju 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834726 AVANIGEDDA GOPARAJU UNION BANK OF INDIA(508500)
470 Ibrahimpatnam AP-06-008-007-011/010541
() 		0206008000NRG23090520220684297 10/05/2022 Ramaadevi 0206008WL0022420 Ramaadevi 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834728 MRS AVANIGADDA RAMADEVI AVANIGADDA STATE BANK OF INDIA(508548)
471 Ibrahimpatnam AP-06-008-007-011/010545
() 		0206008000NRG23090520220684299 10/05/2022 Koteswaramma 0206008WL0022420 Koteswaramma 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834684 NADAKUDITI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Ibrahimpatnam AP-06-008-007-011/010546
() 		0206008000NRG23090520220684300 10/05/2022 Lanke Veerakumari 0206008WL0022420 Lanke Veerakumari 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834961 MRS LANKE VERAKUMARI LENKE STATE BANK OF INDIA(508548)
473 Ibrahimpatnam AP-06-008-007-011/010550
() 		0206008000NRG23090520220684462 10/05/2022 Paarvati 0206008WL0022425 Paarvati 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834716 NADAKUDITY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Ibrahimpatnam AP-06-008-007-011/010555
() 		0206008000NRG23090520220684463 10/05/2022 Kumaari 0206008WL0022425 Kumaari 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835005 RAMALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Ibrahimpatnam AP-06-008-007-011/010556
() 		0206008000NRG23090520220684301 10/05/2022 Naagakumaari 0206008WL0022420 Naagakumaari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834969 MRS LANKE NAGAKUMARI LANKE STATE BANK OF INDIA(508548)
476 Ibrahimpatnam AP-06-008-007-011/010607
() 		0206008000NRG23090520220712243 10/05/2022 Nirmala 0206008WL0023190 Nirmala 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835032 NILAM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Ibrahimpatnam AP-06-008-007-011/010608
() 		0206008000NRG23090520220684464 10/05/2022 Meri 0206008WL0022425 Meri 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835026 JANGA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Ibrahimpatnam AP-06-008-007-011/010652
() 		0206008000NRG23090520220712294 10/05/2022 Anuraadha 0206008WL0023192 Anuraadha 00415 SBIN0001881 1254 1254 Processed 22/05/2022 1438834689 MS BAADAVATU ANURADHA STATE BANK OF INDIA(508548)
479 Ibrahimpatnam AP-06-008-007-011/010652
() 		0206008000NRG23090520220712293 10/05/2022 Baalaji 0206008WL0023192 Baalaji 00415 SBIN0001881 1254 1254 Processed 22/05/2022 1438834694 BAADAVATU BALAJI UNION BANK OF INDIA(508500)
480 Ibrahimpatnam AP-06-008-007-011/010701
() 		0206008000NRG23090520220684303 10/05/2022 Nadakuditi Vemkateswararaavu 0206008WL0022420 Nadakuditi Vemkateswararaavu 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834967 MRS NADAKUDITI VENKATESWARA RAO STATE BANK OF INDIA(508548)
481 Ibrahimpatnam AP-06-008-007-011/010701
() 		0206008000NRG23090520220684304 10/05/2022 Sivanagamalleswaramma 0206008WL0022420 Sivanagamalleswaramma 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834965 MS NADAKUDITI SHIVANAGAMALLESWARI STATE BANK OF INDIA(508548)
482 Ibrahimpatnam AP-06-008-007-011/010710
() 		0206008000NRG23090520220684557 10/05/2022 Raajyalakshmi 0206008WL0022430 Raajyalakshmi 00415 SBIN0001881 1236 1236 Processed 22/05/2022 1438835044 MRS BODDU RAJYALAKSHMI BODDU STATE BANK OF INDIA(508548)
483 Ibrahimpatnam AP-06-008-007-011/010725
() 		0206008000NRG23090520220684465 10/05/2022 Amjayya 0206008WL0022425 Amjayya 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835118 KOSANAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Ibrahimpatnam AP-06-008-007-011/010725
() 		0206008000NRG23090520220684466 10/05/2022 Samdiva Mani 0206008WL0022425 Samdiva Mani 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835119 MRS SANDEVA MANI KOSANAM STATE BANK OF INDIA(508548)
485 Ibrahimpatnam AP-06-008-007-011/010736
() 		0206008000NRG23090520220712246 10/05/2022 Aruna 0206008WL0023190 Aruna 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835031 MS ARUNA KALATOTI STATE BANK OF INDIA(508548)
486 Ibrahimpatnam AP-06-008-007-011/010750
() 		0206008000NRG23090520220684305 10/05/2022 Raamakrishnakumari 0206008WL0022420 Raamakrishnakumari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834968 MRS NADAKUDITI RAMAKRISHNAKUMARI NADAKUD STATE BANK OF INDIA(508548)
487 Ibrahimpatnam AP-06-008-007-011/010752
() 		0206008000NRG23090520220712248 10/05/2022 Munnemdradevi 0206008WL0023190 Munnemdradevi 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835029 RENTAPALLI MUNEENDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Ibrahimpatnam AP-06-008-007-011/010760
() 		0206008000NRG23090520220712249 10/05/2022 Sarojini 0206008WL0023190 Sarojini 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835064 MRS CHUKKA SAROJINI CHUKKA STATE BANK OF INDIA(508548)
489 Ibrahimpatnam AP-06-008-007-011/010762
() 		0206008000NRG23090520220684306 10/05/2022 Yadamma 0206008WL0022420 Yadamma 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834922 MRS YADAMMA NARAYANA DASU STATE BANK OF INDIA(508548)
490 Ibrahimpatnam AP-06-008-007-011/010769
() 		0206008000NRG23090520220684559 10/05/2022 Paapa 0206008WL0022430 Paapa 00415 SBIN0001881 1236 1236 Processed 22/05/2022 1438835039 PEETA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Ibrahimpatnam AP-06-008-007-011/010769
() 		0206008000NRG23090520220684558 10/05/2022 Peeta rangarao 0206008WL0022430 Peeta rangarao 00415 SBIN0001881 1236 1236 Processed 22/05/2022 1438834912 PEETA RANGA RAO STATE BANK OF INDIA(508548)
492 Ibrahimpatnam AP-06-008-007-011/010780
() 		0206008000NRG23090520220712299 10/05/2022 Puriyaa 0206008WL0023192 Puriyaa 00415 SBIN0001881 1254 1254 Processed 22/05/2022 1438834686 BADAVATH PURYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Ibrahimpatnam AP-06-008-007-011/010794
() 		0206008000NRG23090520220684308 10/05/2022 Venkateswaramma 0206008WL0022420 Venkateswaramma 00415 SBIN0001881 1260 1260 Processed 22/05/2022 1438834919 MRS NADAKUDITI VENKATASWARAMMA NADAKUDIT STATE BANK OF INDIA(508548)
494 Ibrahimpatnam AP-06-008-007-011/010795
() 		0206008000NRG23090520220684309 10/05/2022 Dhanalakshmi 0206008WL0022420 Dhanalakshmi 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834730 PEETHA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Ibrahimpatnam AP-06-008-007-011/010798
() 		0206008000NRG23090520220684311 10/05/2022 Nadakuditi susila 0206008WL0022420 Nadakuditi susila 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834692 MISS NADAKUDITI SUSILA STATE BANK OF INDIA(508548)
496 Ibrahimpatnam AP-06-008-007-011/010798
() 		0206008000NRG23090520220684310 10/05/2022 Poturaaju 0206008WL0022420 Poturaaju 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835080 MR POTURAJU NADAKUDITI STATE BANK OF INDIA(508548)
497 Ibrahimpatnam AP-06-008-007-011/010808
() 		0206008000NRG23090520220684312 10/05/2022 Swarajyam 0206008WL0022420 Swarajyam 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834928 MS CHINTHA SWARAJYAM STATE BANK OF INDIA(508548)
498 Ibrahimpatnam AP-06-008-007-011/010828
() 		0206008000NRG23090520220684468 10/05/2022 lakshmi 0206008WL0022425 lakshmi 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834690 MISS NADAKUDETI LAKSHMI STATE BANK OF INDIA(508548)
499 Ibrahimpatnam AP-06-008-007-011/010833
() 		0206008000NRG23090520220684313 10/05/2022 Raani 0206008WL0022420 Raani 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835050 MRS NANDURI RANI NANDURI STATE BANK OF INDIA(508548)
500 Ibrahimpatnam AP-06-008-007-011/010848
() 		0206008000NRG23090520220684469 10/05/2022 Pullaraavu 0206008WL0022425 Pullaraavu 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835120 PANEM PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Ibrahimpatnam AP-06-008-007-011/010853
() 		0206008000NRG23090520220684598 10/05/2022 Kiritiraavu 0206008WL0022433 Kiritiraavu 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835013 MR KIRITARAO KAKI STATE BANK OF INDIA(508548)
502 Ibrahimpatnam AP-06-008-007-011/010853
() 		0206008000NRG23090520220684599 10/05/2022 ramana 0206008WL0022433 ramana 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835002 MRS KAKI RAMANA KAKI STATE BANK OF INDIA(508548)
503 Ibrahimpatnam AP-06-008-007-011/010856
() 		0206008000NRG23090520220684600 10/05/2022 rani 0206008WL0022433 rani 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438834677 TURUKA RANI BANK OF BARODA(606985)
504 Ibrahimpatnam AP-06-008-007-011/010882
() 		0206008000NRG23090520220684602 10/05/2022 Kamala 0206008WL0022433 Kamala 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835004 KAMALA RUDRAPATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
505 Ibrahimpatnam AP-06-008-007-011/010882
() 		0206008000NRG23090520220684601 10/05/2022 Vemkateswararaavu 0206008WL0022433 Vemkateswararaavu 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835011 MR VENKATESWARAO RUDRAPATI STATE BANK OF INDIA(508548)
506 Ibrahimpatnam AP-06-008-007-011/010906
() 		0206008000NRG23090520220684472 10/05/2022 Nirmala 0206008WL0022425 Nirmala 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835110 VODUGU NIRMALA UNION BANK OF INDIA(508500)
507 Ibrahimpatnam AP-06-008-007-011/010906
() 		0206008000NRG23090520220684471 10/05/2022 Vemkateswara Raavu 0206008WL0022425 Vemkateswara Raavu 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835134 MR VENKATESWARARAO VODUGU STATE BANK OF INDIA(508548)
508 Ibrahimpatnam AP-06-008-007-011/010908
() 		0206008000NRG23090520220684603 10/05/2022 Hussen bhi 0206008WL0022433 Hussen bhi 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835234 SHAIK HUSEAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
509 Ibrahimpatnam AP-06-008-007-011/010909
() 		0206008000NRG23090520220684604 10/05/2022 Krishna 0206008WL0022433 Krishna 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835006 RUDRAPATI KRISHNA UNION BANK OF INDIA(508500)
510 Ibrahimpatnam AP-06-008-007-011/010942
() 		0206008000NRG23090520220684473 10/05/2022 Vemkateswara Raavu 0206008WL0022425 Vemkateswara Raavu 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835022 MR VENKATESWARARAO PANNEM STATE BANK OF INDIA(508548)
511 Ibrahimpatnam AP-06-008-007-011/010954
() 		0206008000NRG23090520220684474 10/05/2022 Ramala Kumari 0206008WL0022425 Ramala Kumari 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835025 MRS RAMALA KUMARI RAMALA STATE BANK OF INDIA(508548)
512 Ibrahimpatnam AP-06-008-007-011/010968
() 		0206008000NRG23090520220684315 10/05/2022 rajeswari 0206008WL0022420 rajeswari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834707 RAJESWARI NADAKUDUTI SAPTAGIRI GRAMEENA BANK(607053)
513 Ibrahimpatnam AP-06-008-007-011/010976
() 		0206008000NRG23090520220684316 10/05/2022 Pedda koteswaramma 0206008WL0022420 Pedda koteswaramma 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835109 MRS NADAKUDITI KOTESWARAMMA NADAKUDITI STATE BANK OF INDIA(508548)
514 Ibrahimpatnam AP-06-008-007-011/010978
() 		0206008000NRG23090520220684475 10/05/2022 rambayamma 0206008WL0022425 rambayamma 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835051 MRS RAMBAYAMMA RURAPATI STATE BANK OF INDIA(508548)
515 Ibrahimpatnam AP-06-008-007-011/010988
() 		0206008000NRG23090520220684476 10/05/2022 shaheen 0206008WL0022425 shaheen 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835072 MS SHAHID SHEK STATE BANK OF INDIA(508548)
516 Ibrahimpatnam AP-06-008-007-011/010989
() 		0206008000NRG23090520220712251 10/05/2022 NILAM RAJESWARI 0206008WL0023190 NILAM RAJESWARI 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835046 MS RAJESWARI NILAM STATE BANK OF INDIA(508548)
517 Ibrahimpatnam AP-06-008-007-011/011013
() 		0206008000NRG23090520220684318 10/05/2022 Divya 0206008WL0022420 Divya 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834931 MRS DIVYA PEETHA STATE BANK OF INDIA(508548)
518 Ibrahimpatnam AP-06-008-007-011/011038
() 		0206008000NRG23090520220684823 10/05/2022 Sravanthi 0206008WL0022439 Sravanthi 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835053 KOLAKANI SRAVANTHI UNION BANK OF INDIA(508500)
519 Ibrahimpatnam AP-06-008-007-011/011045
() 		0206008000NRG23090520220712302 10/05/2022 sivamma 0206008WL0023192 sivamma 00415 SBIN0001881 1254 1254 Processed 22/05/2022 1438835238 MRS KORRA SIVAMMA STATE BANK OF INDIA(508548)
520 Ibrahimpatnam AP-06-008-007-011/011158
() 		0206008000NRG23090520220712305 10/05/2022 kamala 0206008WL0023192 kamala 00415 SBIN0001881 1254 1254 Processed 22/05/2022 1438834737 MRS BAADAVATHU KAMALA STATE BANK OF INDIA(508548)
521 Ibrahimpatnam AP-06-008-007-011/011189
() 		0206008000NRG23090520220684319 10/05/2022 Nadakuditi Naga rangamma 0206008WL0022420 Nadakuditi Naga rangamma 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835020 NADAKUDITI NAGA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Ibrahimpatnam AP-06-008-007-011/011205
() 		0206008000NRG23090520220684320 10/05/2022 Eswara Rao 0206008WL0022420 Eswara Rao 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834923 MR ESWARA RAO KOLLU STATE BANK OF INDIA(508548)
523 Ibrahimpatnam AP-06-008-007-011/011205
() 		0206008000NRG23090520220684321 10/05/2022 Sudha Rani 0206008WL0022420 Sudha Rani 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834932 KOLLI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Ibrahimpatnam AP-06-008-007-011/011206
() 		0206008000NRG23090520220684322 10/05/2022 Deva Kumari 0206008WL0022420 Deva Kumari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834927 MS NADAKUDITI DEVAKUMARI STATE BANK OF INDIA(508548)
525 Ibrahimpatnam AP-06-008-007-011/011208
() 		0206008000NRG23090520220684323 10/05/2022 Veerla Ankamma 0206008WL0022420 Veerla Ankamma 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834929 MAILA VIRLLA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Ibrahimpatnam AP-06-008-007-011/011215
() 		0206008000NRG23090520220684324 10/05/2022 Kanaka Durga 0206008WL0022420 Kanaka Durga 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834924 MRS KANAKADURGA NADAKUDITI STATE BANK OF INDIA(508548)
527 Ibrahimpatnam AP-06-008-007-011/011216
() 		0206008000NRG23090520220684325 10/05/2022 Sree Lakshmi 0206008WL0022420 Sree Lakshmi 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834727 SRILAKSHMI LANKE INDIA POST PAYMENTS BANK LIMITED(508528)
528 Ibrahimpatnam AP-06-008-007-011/011225
() 		0206008000NRG23090520220712252 10/05/2022 Vijaya Lakshmi 0206008WL0023190 Vijaya Lakshmi 00415 SBIN0001881 1218 1218 Processed 22/05/2022 1438835007 CHUKKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
529 Ibrahimpatnam AP-06-008-007-011/011231
() 		0206008000NRG23090520220684478 10/05/2022 Siromani 0206008WL0022425 Siromani 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835008 MRS SHIROMANI MIDDE STATE BANK OF INDIA(508548)
530 Ibrahimpatnam AP-06-008-007-011/011234
() 		0206008000NRG23090520220684326 10/05/2022 Naresh 0206008WL0022420 Naresh 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834699 PITHA NARESH UNION BANK OF INDIA(508500)
531 Ibrahimpatnam AP-06-008-007-011/011234
() 		0206008000NRG23090520220684327 10/05/2022 Peeta venkata swathi 0206008WL0022420 Peeta venkata swathi 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835147 VENKATA SWATHI PITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
532 Ibrahimpatnam AP-06-008-007-011/011246
() 		0206008000NRG23090520220684328 10/05/2022 Marthamma 0206008WL0022420 Marthamma 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834724 UPPULURI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Ibrahimpatnam AP-06-008-007-011/011255
() 		0206008000NRG23090520220684330 10/05/2022 Ramadevi 0206008WL0022420 Ramadevi 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834925 VALLABHANENI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Ibrahimpatnam AP-06-008-007-011/011260
() 		0206008000NRG23090520220684336 10/05/2022 Kasthuri 0206008WL0022420 Kasthuri 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834926 MRS KASTURI MARKAPUDI STATE BANK OF INDIA(508548)
535 Ibrahimpatnam AP-06-008-007-011/011261
() 		0206008000NRG23090520220684337 10/05/2022 Subhashini 0206008WL0022420 Subhashini 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835073 MRS SUBHASHINI UPPULURI STATE BANK OF INDIA(508548)
536 Ibrahimpatnam AP-06-008-007-011/011262
() 		0206008000NRG23090520220684338 10/05/2022 Malleshwari 0206008WL0022420 Malleshwari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834964 MRS MALLESWARI NADAKUDITI STATE BANK OF INDIA(508548)
537 Ibrahimpatnam AP-06-008-007-011/011263
() 		0206008000NRG23090520220684339 10/05/2022 Soujanya 0206008WL0022420 Soujanya 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834930 MRS NAGIDI SOUJANYA STATE BANK OF INDIA(508548)
538 Ibrahimpatnam AP-06-008-007-011/011270
() 		0206008000NRG23090520220684340 10/05/2022 rajakumari 0206008WL0022420 rajakumari 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834723 RAJA KUMARI NADAKUDITI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
539 Ibrahimpatnam AP-06-008-007-011/011280
() 		0206008000NRG23090520220684341 10/05/2022 Manikyam 0206008WL0022420 Manikyam 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834722 MRS MARKAPUDI MANIKYAM MARKAPUDI STATE BANK OF INDIA(508548)
540 Ibrahimpatnam AP-06-008-007-011/011294
() 		0206008000NRG23090520220684483 10/05/2022 BOBY PRASAD 0206008WL0022425 BOBY PRASAD 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835034 MR BOBYPRASAD NADAKUDURU STATE BANK OF INDIA(508548)
541 Ibrahimpatnam AP-06-008-007-011/011294
() 		0206008000NRG23090520220684482 10/05/2022 JAYALAKSHMI 0206008WL0022425 JAYALAKSHMI 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438834710 MRS NADAKUDURU JAYA LAKSHMI STATE BANK OF INDIA(508548)
542 Ibrahimpatnam AP-06-008-007-011/011301
() 		0206008000NRG23090520220684342 10/05/2022 rajasekhar 0206008WL0022420 rajasekhar 00415 SBIN0001881 920 920 Processed 22/05/2022 1438835079 MR NADAKUDITI RAJASHEKAR STATE BANK OF INDIA(508548)
543 Ibrahimpatnam AP-06-008-007-011/011302
() 		0206008000NRG23090520220684605 10/05/2022 nirosa 0206008WL0022433 nirosa 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835009 MRS NIROSHA RUDRAPATI STATE BANK OF INDIA(508548)
544 Ibrahimpatnam AP-06-008-007-011/011314
() 		0206008000NRG23090520220684484 10/05/2022 rambabu 0206008WL0022425 rambabu 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835030 MR RAMBABU RUDRAPATI STATE BANK OF INDIA(508548)
545 Ibrahimpatnam AP-06-008-007-011/011315
() 		0206008000NRG23090520220684485 10/05/2022 shabana begam 0206008WL0022425 shabana begam 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835016 SAYYAD SHABANA BEGAM BANK OF INDIA(508505)
546 Ibrahimpatnam AP-06-008-007-011/011316
() 		0206008000NRG23090520220684487 10/05/2022 gangadhar 0206008WL0022425 gangadhar 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835018 CHIPPALA GANGADHAR STATE BANK OF INDIA(508548)
547 Ibrahimpatnam AP-06-008-007-011/011320
() 		0206008000NRG23090520220684489 10/05/2022 MANIKYALA RAO 0206008WL0022425 MANIKYALA RAO 00415 SBIN0001881 1200 1200 Processed 22/05/2022 1438835019 GANTA MANIKYALARAO UNION BANK OF INDIA(508500)
548 Ibrahimpatnam AP-06-008-007-011/011321
() 		0206008000NRG23090520220684606 10/05/2022 anusha 0206008WL0022433 anusha 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835003 MRS RENTAPALLI ANUSHA RENTAPALLI STATE BANK OF INDIA(508548)
549 Ibrahimpatnam AP-06-008-007-011/011336
() 		0206008000NRG23090520220684375 10/05/2022 LAKSHMI 0206008WL0022422 LAKSHMI 00415 SBIN0001881 1248 1248 Processed 22/05/2022 1438835021 MRS LAKSHMIVARDHANTI VARDHANTI STATE BANK OF INDIA(508548)
550 Ibrahimpatnam AP-06-008-007-011/011343
() 		0206008000NRG23090520220684351 10/05/2022 nagaprasanna 0206008WL0022420 nagaprasanna 00415 SBIN0001881 920 920 Processed 22/05/2022 1438834963 Moka Naga Prasanna FINO PAYMENTS BANK LTD(608001)
SubTotal 304790 304790
551 Ibrahimpatnam AP-06-008-004-007/010008
() 		0206008000NRG23090520220689558 10/05/2022 Amaralingeswarao 0206008WL0022577 Amaralingeswarao 00415 SBIN0004826 1128 1128 Processed 22/05/2022 1438834709 GUDISE AMARALINGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
552 Ibrahimpatnam AP-06-008-004-007/010116
() 		0206008000NRG23090520220689578 10/05/2022 Jojiraani 0206008WL0022577 Jojiraani 00415 SBIN0004826 1128 1128 Processed 22/05/2022 1438834732 MRS BODDU JOJI RANI STATE BANK OF INDIA(508548)
553 Ibrahimpatnam AP-06-008-004-007/010118
() 		0206008000NRG23090520220690537 10/05/2022 Virayya 0206008WL0022610 Virayya 00415 SBIN0004826 796 796 Processed 22/05/2022 1438835154 MR VEERAIAH GUJJARLAPUDI STATE BANK OF INDIA(508548)
554 Ibrahimpatnam AP-06-008-004-007/010232
() 		0206008000NRG23090520220712461 10/05/2022 chinni 0206008WL0023200 chinni 00415 SBIN0004826 1164 1164 Processed 22/05/2022 1438835113 MR DONTHAMALA CHINNI STATE BANK OF INDIA(508548)
555 Ibrahimpatnam AP-06-008-004-007/010273
() 		0206008000NRG23090520220689737 10/05/2022 suneel 0206008WL0022583 suneel 00415 SBIN0004826 1200 1200 Processed 22/05/2022 1438835151 MR BODDU SUNIL STATE BANK OF INDIA(508548)
556 Ibrahimpatnam AP-06-008-007-011/011258
() 		0206008000NRG23090520220684333 10/05/2022 Srikanth 0206008WL0022420 Srikanth 00415 SBIN0004826 920 920 Processed 22/05/2022 1438834921 NADAKUDITI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6336 6336
557 Ibrahimpatnam AP-06-008-011-014/010014
() 		0206008000NRG23090520220712469 10/05/2022 Raajasekhar 0206008WL0023201 Raajasekhar 00415 SBIN0006217 995 995 Processed 22/05/2022 1438835112 MR KOYYAGURA RAJASEKHAR STATE BANK OF INDIA(508548)
558 Ibrahimpatnam AP-06-008-011-014/010014
() 		0206008000NRG23090520220712470 10/05/2022 Vijayakumaari 0206008WL0023201 Vijayakumaari 00415 SBIN0006217 995 995 Processed 22/05/2022 1438835121 MRS VIJAYA KUMARI KOYYAGURA STATE BANK OF INDIA(508548)
559 Ibrahimpatnam AP-06-008-011-014/010028
() 		0206008000NRG23090520220712471 10/05/2022 Kaleswara Raavu 0206008WL0023201 Kaleswara Raavu 00415 SBIN0006217 597 597 Processed 22/05/2022 1438834711 MR KALESWARA RAO RENTAPALLI STATE BANK OF INDIA(508548)
560 Ibrahimpatnam AP-06-008-011-017/010181
() 		0206008000NRG23090520220712474 10/05/2022 Alivelu 0206008WL0023201 Alivelu 00415 SBIN0006217 995 995 Processed 22/05/2022 1438835127 MRS ALIVELU MENDEM STATE BANK OF INDIA(508548)
561 Ibrahimpatnam AP-06-008-011-017/010185
() 		0206008000NRG23090520220712475 10/05/2022 Raajeswari 0206008WL0023201 Raajeswari 00415 SBIN0006217 995 995 Processed 22/05/2022 1438835135 MISS SIRIYALA RAJESWARI STATE BANK OF INDIA(508548)
562 Ibrahimpatnam AP-06-008-011-017/010187
() 		0206008000NRG23090520220712477 10/05/2022 Camti 0206008WL0023201 Camti 00415 SBIN0006217 995 995 Rejected 22/05/2022 1438835055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Ibrahimpatnam AP-06-008-011-017/010212
() 		0206008000NRG23090520220712478 10/05/2022 Mariyamma 0206008WL0023201 Mariyamma 00415 SBIN0006217 796 796 Processed 22/05/2022 1438835183 MRS MARIYAMMA RANTAPALLI STATE BANK OF INDIA(508548)
564 Ibrahimpatnam AP-06-008-011-017/010217
() 		0206008000NRG23090520220712479 10/05/2022 Kalpana 0206008WL0023201 Kalpana 00415 SBIN0006217 995 995 Processed 22/05/2022 1438835187 MRS KALPANA BALUGOORI STATE BANK OF INDIA(508548)
565 Ibrahimpatnam AP-06-008-011-017/010242
() 		0206008000NRG23090520220712480 10/05/2022 Salomi 0206008WL0023201 Salomi 00415 SBIN0006217 796 796 Processed 22/05/2022 1438835194 MRS RENTAPALLI SALOMI STATE BANK OF INDIA(508548)
566 Ibrahimpatnam AP-06-008-011-017/010243
() 		0206008000NRG23090520220712481 10/05/2022 Jyoti 0206008WL0023201 Jyoti 00415 SBIN0006217 995 995 Processed 22/05/2022 1438835115 MRS JYOTHI DOPPALA STATE BANK OF INDIA(508548)
567 Ibrahimpatnam AP-06-008-011-017/010261
() 		0206008000NRG23090520220712482 10/05/2022 Yesobu 0206008WL0023201 Yesobu 00415 SBIN0006217 796 796 Processed 22/05/2022 1438834703 NAKKA ESOBABU INDIA POST PAYMENTS BANK LIMITED(508528)
568 Ibrahimpatnam AP-06-008-011-017/010266
() 		0206008000NRG23090520220712483 10/05/2022 Ramaraavu 0206008WL0023201 Ramaraavu 00415 SBIN0006217 995 995 Processed 22/05/2022 1438835056 MR CHATRAGADDA RAMARAO STATE BANK OF INDIA(508548)
569 Ibrahimpatnam AP-06-008-011-017/010373
() 		0206008000NRG23090520220712484 10/05/2022 Jyothi 0206008WL0023201 Jyothi 00415 SBIN0006217 995 995 Processed 22/05/2022 1438834705 MRS JYOTHI GETTAM STATE BANK OF INDIA(508548)
570 Ibrahimpatnam AP-06-008-011-017/010376
() 		0206008000NRG23090520220712485 10/05/2022 Ramgaraavu 0206008WL0023201 Ramgaraavu 00415 SBIN0006217 597 597 Processed 22/05/2022 1438835057 MR RANGA RAO GETTHAM STATE BANK OF INDIA(508548)
571 Ibrahimpatnam AP-06-008-011-017/010376
() 		0206008000NRG23090520220712486 10/05/2022 Seshamma 0206008WL0023201 Seshamma 00415 SBIN0006217 995 995 Processed 22/05/2022 1438834704 MRS SESHAMMA GETTAM STATE BANK OF INDIA(508548)
572 Ibrahimpatnam AP-06-008-011-017/010388
() 		0206008000NRG23090520220712488 10/05/2022 Padma 0206008WL0023201 Padma 00415 SBIN0006217 995 995 Processed 22/05/2022 1438835054 MRS PADMA MEDEPALLI STATE BANK OF INDIA(508548)
SubTotal 14527 14527
573 Ibrahimpatnam AP-06-008-007-011/011303
() 		0206008000NRG23090520220684345 10/05/2022 phaneswari 0206008WL0022420 phaneswari 00415 SBIN0011099 920 920 Processed 22/05/2022 1438835077 Mrs LANKE PHANESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
574 Ibrahimpatnam AP-06-008-007-011/010663
() 		0206008000NRG23090520220712296 10/05/2022 Parushuraam 0206008WL0023192 Parushuraam 00415 SBIN0020779 1254 1254 Processed 22/05/2022 1438834801 BADAVATH PARUSU RAMUDU UNION BANK OF INDIA(508500)
575 Ibrahimpatnam AP-06-008-007-011/011352
() 		0206008000NRG23090520220684376 10/05/2022 HANUMANTHU 0206008WL0022422 HANUMANTHU 00415 SBIN0020779 1248 1248 Processed 22/05/2022 1438835049 MR BULLI HANUMANTHU STATE BANK OF INDIA(508548)
SubTotal 2502 2502
576 Ibrahimpatnam AP-06-008-002-005/010334
() 		0206008000NRG23100520220712577 10/05/2022 Lakshminarayana 0206008WL0023214 Lakshminarayana 00415 SBIN0021974 850 850 Processed 22/05/2022 1438835222 KOLLI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
577 Ibrahimpatnam AP-06-008-002-005/011124
() 		0206008000NRG23100520220712808 10/05/2022 Saida Bee 0206008WL0023214 Saida Bee 00415 SBIN0021974 850 850 Processed 22/05/2022 1438835001 SYDHABEE SHAIK ICICI BANK LTD(508534)
578 Ibrahimpatnam AP-06-008-002-005/011249
() 		0206008000NRG23100520220712829 10/05/2022 Anil 0206008WL0023214 Anil 00415 SBIN0021974 850 850 Processed 22/05/2022 1438834805 ANIL BURRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
579 Ibrahimpatnam AP-06-008-002-005/011333
() 		0206008000NRG23100520220712865 10/05/2022 srikrishna 0206008WL0023214 srikrishna 00415 SBIN0021974 510 510 Processed 22/05/2022 1438834800 KOMMURI SRIKRISHNA HDFC BANK LTD(607152)
580 Ibrahimpatnam AP-06-008-007-011/010141
() 		0206008000NRG23090520220712290 10/05/2022 Upparapu Veera shankar 0206008WL0023192 Upparapu Veera shankar 00415 SBIN0021974 1254 1254 Processed 22/05/2022 1438834802 MR VEERA SHANKAR UPARAPU STATE BANK OF INDIA(508548)
581 Ibrahimpatnam AP-06-008-007-011/011071
() 		0206008000NRG23090520220712303 10/05/2022 Gugulothu ashok 0206008WL0023192 Gugulothu ashok 00415 SBIN0021974 1254 1254 Processed 22/05/2022 1438834803 GOOGULOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
582 Ibrahimpatnam AP-06-008-007-011/011158
() 		0206008000NRG23090520220712304 10/05/2022 Badavathu Seethaiah nayak 0206008WL0023192 Badavathu Seethaiah nayak 00415 SBIN0021974 1254 1254 Processed 22/05/2022 1438834804 BAADAVAU SEETAYYA NAYAK UNION BANK OF INDIA(508500)
583 Ibrahimpatnam AP-06-008-007-011/011286
() 		0206008000NRG23090520220684479 10/05/2022 Spandana devi 0206008WL0022425 Spandana devi 00415 SBIN0021974 1200 1200 Processed 22/05/2022 1438835023 SYKAM SPANDANA DEVI UNION BANK OF INDIA(508500)
584 Ibrahimpatnam AP-06-008-007-011/011328
() 		0206008000NRG23090520220684373 10/05/2022 rasul bee 0206008WL0022422 rasul bee 00415 SBIN0021974 1248 1248 Processed 22/05/2022 1438835024 MS SHAIK RASUL BEE STATE BANK OF INDIA(508548)
SubTotal 9270 9270
585 Ibrahimpatnam AP-06-008-007-011/011287
() 		0206008000NRG23090520220684481 10/05/2022 Rama lakshmi 0206008WL0022425 Rama lakshmi 00468 UBIN0540901 1200 1200 Processed 22/05/2022 1438835161 RAMA LAKSHMI RANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1200 1200
586 Ibrahimpatnam AP-06-008-002-005/010595
() 		0206008000NRG23100520220712652 10/05/2022 Ramakrishna 0206008WL0023214 Ramakrishna 00468 UBIN0563315 680 680 Processed 22/05/2022 1438834806 LAKKISETTY RAMAKRISHNA UNION BANK OF INDIA(508500)
587 Ibrahimpatnam AP-06-008-002-005/010676
() 		0206008000NRG23100520220712678 10/05/2022 Varma 0206008WL0023214 Varma 00468 UBIN0563315 680 680 Processed 22/05/2022 1438835223 PAGADALA VARAMMA SAPTAGIRI GRAMEENA BANK(607053)
588 Ibrahimpatnam AP-06-008-002-005/010935
() 		0206008000NRG23100520220712769 10/05/2022 pandurangarao 0206008WL0023214 pandurangarao 00468 UBIN0563315 850 850 Processed 22/05/2022 1438835106 Mr KOMMURU PANDU RANGA RAO INDIAN BANK(607105)
589 Ibrahimpatnam AP-06-008-002-005/011120
() 		0206008000NRG23100520220712806 10/05/2022 Anjaneyulu 0206008WL0023214 Anjaneyulu 00468 UBIN0563315 1020 1020 Processed 22/05/2022 1438834647 PAGADALA ANJANEYULU UNION BANK OF INDIA(508500)
590 Ibrahimpatnam AP-06-008-004-007/010037
() 		0206008000NRG23090520220690524 10/05/2022 Sreenivasaraavu 0206008WL0022610 Sreenivasaraavu 00468 UBIN0563315 1194 1194 Processed 22/05/2022 1438835172 KANDRU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Ibrahimpatnam AP-06-008-007-011/010549
() 		0206008000NRG23090520220684556 10/05/2022 Ramadevi 0206008WL0022430 Ramadevi 00468 UBIN0563315 1236 1236 Processed 22/05/2022 1438834942 NADAKUDITI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5660 5660
592 Ibrahimpatnam AP-06-008-001-010/010126
() 		0206008000NRG23090520220699991 10/05/2022 Koteswararao 0206008WL0022903 Koteswararao 00468 UBIN0810274 756 756 Processed 22/05/2022 1438834639 SOODULAGUNTA KOTESWARA RAO UNION BANK OF INDIA(508500)
593 Ibrahimpatnam AP-06-008-001-010/010191
() 		0206008000NRG23090520220699992 10/05/2022 Ravikumaar 0206008WL0022903 Ravikumaar 00468 UBIN0810274 756 756 Processed 22/05/2022 1438834638 RAVI KUMAR SUDHULAGUNTA UNION BANK OF INDIA(508500)
594 Ibrahimpatnam AP-06-008-002-005/010339
() 		0206008000NRG23100520220712581 10/05/2022 Pagadala Komdalraavu 0206008WL0023214 Pagadala Komdalraavu 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834644 PAGADALA KONDALA RAO UNION BANK OF INDIA(508500)
595 Ibrahimpatnam AP-06-008-002-005/010522
() 		0206008000NRG23100520220712623 10/05/2022 Pagadala pullarao 0206008WL0023214 Pagadala pullarao 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834629 PAGADALA PULLARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
596 Ibrahimpatnam AP-06-008-002-005/010522
() 		0206008000NRG23100520220712624 10/05/2022 Punyavati 0206008WL0023214 Punyavati 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834630 PAGADALA PUNYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
597 Ibrahimpatnam AP-06-008-002-005/010591
() 		0206008000NRG23100520220712648 10/05/2022 Rajyam 0206008WL0023214 Rajyam 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834620 RAJYAM PUPPALA SAPTAGIRI GRAMEENA BANK(607053)
598 Ibrahimpatnam AP-06-008-002-005/010685
() 		0206008000NRG23100520220712681 10/05/2022 Krupa 0206008WL0023214 Krupa 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834917 Krupa Uppu SAPTAGIRI GRAMEENA BANK(607053)
599 Ibrahimpatnam AP-06-008-002-005/010690
() 		0206008000NRG23100520220712684 10/05/2022 Kommuri malleshwari 0206008WL0023214 Kommuri malleshwari 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834622 KOMMURI MALLESWARI UNION BANK OF INDIA(508500)
600 Ibrahimpatnam AP-06-008-002-005/010878
() 		0206008000NRG23100520220712746 10/05/2022 Krishna kumari 0206008WL0023214 Krishna kumari 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834664 CHALLA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
601 Ibrahimpatnam AP-06-008-002-005/010926
() 		0206008000NRG23100520220712767 10/05/2022 radha 0206008WL0023214 radha 00468 UBIN0810274 340 340 Processed 22/05/2022 1438834660 RADHA BURRI SAPTAGIRI GRAMEENA BANK(607053)
602 Ibrahimpatnam AP-06-008-002-005/011157
() 		0206008000NRG23100520220712811 10/05/2022 Venkata krishna 0206008WL0023214 Venkata krishna 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834649 PAGADALA VENKATA KRISHNA UNION BANK OF INDIA(508500)
603 Ibrahimpatnam AP-06-008-002-005/011254
() 		0206008000NRG23100520220712832 10/05/2022 Ramesh 0206008WL0023214 Ramesh 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834648 RAVULA RAMESH UNION BANK OF INDIA(508500)
604 Ibrahimpatnam AP-06-008-002-005/011310
() 		0206008000NRG23100520220712861 10/05/2022 Lakshmi narayana 0206008WL0023214 Lakshmi narayana 00468 UBIN0810274 850 850 Processed 22/05/2022 1438834661 KOMMURU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
605 Ibrahimpatnam AP-06-008-004-007/010021
() 		0206008000NRG23090520220689724 10/05/2022 Prasaad 0206008WL0022583 Prasaad 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834655 BODDU PRASAD UNION BANK OF INDIA(508500)
606 Ibrahimpatnam AP-06-008-004-007/010040
() 		0206008000NRG23090520220689729 10/05/2022 Narendrababu 0206008WL0022583 Narendrababu 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834650 BODDU NARENDRA BABU UNION BANK OF INDIA(508500)
607 Ibrahimpatnam AP-06-008-004-007/010081
() 		0206008000NRG23090520220690533 10/05/2022 Raajamma 0206008WL0022610 Raajamma 00468 UBIN0810274 995 995 Processed 22/05/2022 1438834643 PERAM RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
608 Ibrahimpatnam AP-06-008-004-007/010086
() 		0206008000NRG23090520220689259 10/05/2022 Annamma 0206008WL0022563 Annamma 00468 UBIN0810274 1015 1015 Processed 22/05/2022 1438834621 ANNAMMA GUDA SAPTAGIRI GRAMEENA BANK(607053)
609 Ibrahimpatnam AP-06-008-004-007/010087
() 		0206008000NRG23090520220689571 10/05/2022 Dontamala Kavitha 0206008WL0022577 Dontamala Kavitha 00468 UBIN0810274 1128 1128 Processed 22/05/2022 1438834671 DONTHAMALA KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
610 Ibrahimpatnam AP-06-008-004-007/010089
() 		0206008000NRG23090520220689260 10/05/2022 Sreenubaabu 0206008WL0022563 Sreenubaabu 00468 UBIN0810274 1218 1218 Processed 22/05/2022 1438834662 GORREMUCHCH SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Ibrahimpatnam AP-06-008-004-007/010106
() 		0206008000NRG23090520220690536 10/05/2022 Mariyamma 0206008WL0022610 Mariyamma 00468 UBIN0810274 1194 1194 Processed 22/05/2022 1438834628 Mariyamma Kastala SAPTAGIRI GRAMEENA BANK(607053)
612 Ibrahimpatnam AP-06-008-004-007/010117
() 		0206008000NRG23090520220689732 10/05/2022 Yesupaadam 0206008WL0022583 Yesupaadam 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834627 YESUPADAM BODDU UNION BANK OF INDIA(508500)
613 Ibrahimpatnam AP-06-008-004-007/010123
() 		0206008000NRG23090520220689580 10/05/2022 Baalasouri 0206008WL0022577 Baalasouri 00468 UBIN0810274 1128 1128 Processed 22/05/2022 1438834657 BODDU BALASOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Ibrahimpatnam AP-06-008-004-007/010160
() 		0206008000NRG23090520220712456 10/05/2022 Shaik Madhar Bi 0206008WL0023200 Shaik Madhar Bi 00468 UBIN0810274 970 970 Processed 22/05/2022 1438834632 SHAIK MADHAR BI UNION BANK OF INDIA(508500)
615 Ibrahimpatnam AP-06-008-004-007/010163
() 		0206008000NRG23090520220712459 10/05/2022 Lakshmi 0206008WL0023200 Lakshmi 00468 UBIN0810274 1164 1164 Processed 22/05/2022 1438834658 TADAPANENI LAKSHMI UNION BANK OF INDIA(508500)
616 Ibrahimpatnam AP-06-008-004-007/010191
() 		0206008000NRG23090520220689581 10/05/2022 Dibbayya 0206008WL0022577 Dibbayya 00468 UBIN0810274 1128 1128 Processed 22/05/2022 1438834656 PAYARDHA DIBBAYYA UNION BANK OF INDIA(508500)
617 Ibrahimpatnam AP-06-008-004-007/010203
() 		0206008000NRG23090520220689735 10/05/2022 Yarraguntla narsamma 0206008WL0022583 Yarraguntla narsamma 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834640 YARRAGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
618 Ibrahimpatnam AP-06-008-004-007/010207
() 		0206008000NRG23090520220689266 10/05/2022 Krishnam Raaju 0206008WL0022563 Krishnam Raaju 00468 UBIN0810274 203 203 Processed 22/05/2022 1438834663 GORRAMUCHCH KRISHNAMRAJU UNION BANK OF INDIA(508500)
619 Ibrahimpatnam AP-06-008-004-007/010232
() 		0206008000NRG23090520220712462 10/05/2022 Usha Raani 0206008WL0023200 Usha Raani 00468 UBIN0810274 1164 1164 Processed 22/05/2022 1438834642 DONTHAMALA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Ibrahimpatnam AP-06-008-004-007/010282
() 		0206008000NRG23090520220689272 10/05/2022 DURGA 0206008WL0022563 DURGA 00468 UBIN0810274 1218 1218 Processed 22/05/2022 1438834665 Guda Durga SAPTAGIRI GRAMEENA BANK(607053)
621 Ibrahimpatnam AP-06-008-007-011/010007
() 		0206008000NRG23090520220684437 10/05/2022 Naagaratnam 0206008WL0022425 Naagaratnam 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834670 MRS MEKALA NAGARATNAM STATE BANK OF INDIA(508548)
622 Ibrahimpatnam AP-06-008-007-011/010141
() 		0206008000NRG23090520220712291 10/05/2022 Haimaavati 0206008WL0023192 Haimaavati 00468 UBIN0810274 1254 1254 Processed 22/05/2022 1438834918 MRS HYMAVATHI UDARAPU STATE BANK OF INDIA(508548)
623 Ibrahimpatnam AP-06-008-007-011/010242
() 		0206008000NRG23090520220684817 10/05/2022 Baaburaavu 0206008WL0022439 Baaburaavu 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834646 MR KAKI BABURAO STATE BANK OF INDIA(508548)
624 Ibrahimpatnam AP-06-008-007-011/010287
() 		0206008000NRG23090520220684819 10/05/2022 Kommana Sangeeta 0206008WL0022439 Kommana Sangeeta 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834645 KOMMANA SANGITA UNION BANK OF INDIA(508500)
625 Ibrahimpatnam AP-06-008-007-011/010337
() 		0206008000NRG23090520220684275 10/05/2022 Edukondalu 0206008WL0022420 Edukondalu 00468 UBIN0810274 920 920 Processed 22/05/2022 1438834654 AVANIGADDA EADU KONDAL UNION BANK OF INDIA(508500)
626 Ibrahimpatnam AP-06-008-007-011/010346
() 		0206008000NRG23090520220684442 10/05/2022 Naaga Lakshmi 0206008WL0022425 Naaga Lakshmi 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834635 MADIPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
627 Ibrahimpatnam AP-06-008-007-011/010442
() 		0206008000NRG23090520220712240 10/05/2022 Naagemdram 0206008WL0023190 Naagemdram 00468 UBIN0810274 1218 1218 Processed 22/05/2022 1438834634 Rentapalli Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
628 Ibrahimpatnam AP-06-008-007-011/010456
() 		0206008000NRG23090520220684455 10/05/2022 Midde Sunitha 0206008WL0022425 Midde Sunitha 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834666 MODDE SUNITHA UNION BANK OF INDIA(508500)
629 Ibrahimpatnam AP-06-008-007-011/010462
() 		0206008000NRG23090520220684294 10/05/2022 Sivapaarvati 0206008WL0022420 Sivapaarvati 00468 UBIN0810274 1260 1260 Processed 22/05/2022 1438834916 GOPI SIVA PARVATHI UNION BANK OF INDIA(508500)
630 Ibrahimpatnam AP-06-008-007-011/010558
() 		0206008000NRG23090520220684302 10/05/2022 Lakshmanaraavu 0206008WL0022420 Lakshmanaraavu 00468 UBIN0810274 920 920 Processed 22/05/2022 1438834633 NAGIDI LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
631 Ibrahimpatnam AP-06-008-007-011/010599
() 		0206008000NRG23090520220712242 10/05/2022 Parisuddam 0206008WL0023190 Parisuddam 00468 UBIN0810274 1218 1218 Processed 22/05/2022 1438834637 KALATOTI PARISHUDDAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 Ibrahimpatnam AP-06-008-007-011/010672
() 		0206008000NRG23090520220712297 10/05/2022 Alivelu 0206008WL0023192 Alivelu 00468 UBIN0810274 1254 1254 Processed 22/05/2022 1438834636 MRS BANAVATHU ALIVELU STATE BANK OF INDIA(508548)
633 Ibrahimpatnam AP-06-008-007-011/010689
() 		0206008000NRG23090520220712298 10/05/2022 Sitamma 0206008WL0023192 Sitamma 00468 UBIN0810274 1254 1254 Processed 22/05/2022 1438834641 BHUKYA SEETAMMA UNION BANK OF INDIA(508500)
634 Ibrahimpatnam AP-06-008-007-011/010723
() 		0206008000NRG23090520220712244 10/05/2022 Chinnamaayi 0206008WL0023190 Chinnamaayi 00468 UBIN0810274 1218 1218 Processed 22/05/2022 1438834625 CHINNAMMAYI KALATOTI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Ibrahimpatnam AP-06-008-007-011/010730
() 		0206008000NRG23090520220712245 10/05/2022 Lilaavati 0206008WL0023190 Lilaavati 00468 UBIN0810274 1218 1218 Processed 22/05/2022 1438834623 MRS KALATHOTI LEELAVATHI STATE BANK OF INDIA(508548)
636 Ibrahimpatnam AP-06-008-007-011/010740
() 		0206008000NRG23090520220712247 10/05/2022 Devasahayam 0206008WL0023190 Devasahayam 00468 UBIN0810274 1218 1218 Processed 22/05/2022 1438834915 PERAM DEVASAHAYAM UNION BANK OF INDIA(508500)
637 Ibrahimpatnam AP-06-008-007-011/010780
() 		0206008000NRG23090520220712300 10/05/2022 Devi 0206008WL0023192 Devi 00468 UBIN0810274 1254 1254 Processed 22/05/2022 1438834626 MRS BADAVATHU DEVI STATE BANK OF INDIA(508548)
638 Ibrahimpatnam AP-06-008-007-011/010847
() 		0206008000NRG23090520220684314 10/05/2022 Raamaraavu 0206008WL0022420 Raamaraavu 00468 UBIN0810274 1260 1260 Processed 22/05/2022 1438834914 MR RAMA RAO KANNA STATE BANK OF INDIA(508548)
639 Ibrahimpatnam AP-06-008-007-011/010854
() 		0206008000NRG23090520220684470 10/05/2022 Panyem Sujatha 0206008WL0022425 Panyem Sujatha 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834624 MRS SUJATHA ARAVENI STATE BANK OF INDIA(508548)
640 Ibrahimpatnam AP-06-008-007-011/010976
() 		0206008000NRG23090520220684317 10/05/2022 Ankamma ravu 0206008WL0022420 Ankamma ravu 00468 UBIN0810274 920 920 Processed 22/05/2022 1438834631 NADAKUDITI ANKAMMA RAO UNION BANK OF INDIA(508500)
641 Ibrahimpatnam AP-06-008-007-011/011037
() 		0206008000NRG23090520220684821 10/05/2022 Ratnakumari 0206008WL0022439 Ratnakumari 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834653 KANDRU RATNA KUMARI UNION BANK OF INDIA(508500)
642 Ibrahimpatnam AP-06-008-007-011/011038
() 		0206008000NRG23090520220684822 10/05/2022 Venkateswara Rao 0206008WL0022439 Venkateswara Rao 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834659 KOLAKANI VENKATESWARARAO UNION BANK OF INDIA(508500)
643 Ibrahimpatnam AP-06-008-007-011/011226
() 		0206008000NRG23090520220712253 10/05/2022 Rentapalli Kalyani 0206008WL0023190 Rentapalli Kalyani 00468 UBIN0810274 1218 1218 Processed 22/05/2022 1438834669 RENTAPALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Ibrahimpatnam AP-06-008-007-011/011253
() 		0206008000NRG23090520220684329 10/05/2022 Naveena 0206008WL0022420 Naveena 00468 UBIN0810274 920 920 Processed 22/05/2022 1438834652 BARRE NAVEENA UNION BANK OF INDIA(508500)
645 Ibrahimpatnam AP-06-008-007-011/011257
() 		0206008000NRG23090520220684331 10/05/2022 Nagaraju 0206008WL0022420 Nagaraju 00468 UBIN0810274 920 920 Processed 22/05/2022 1438834668 LANKE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Ibrahimpatnam AP-06-008-007-011/011259
() 		0206008000NRG23090520220684335 10/05/2022 Nadakuditi basaveshwaramma 0206008WL0022420 Nadakuditi basaveshwaramma 00468 UBIN0810274 920 920 Processed 22/05/2022 1438834651 NADAKUDITI BASESWARAMMA UNION BANK OF INDIA(508500)
647 Ibrahimpatnam AP-06-008-007-011/011287
() 		0206008000NRG23090520220684480 10/05/2022 Sambasiva rao 0206008WL0022425 Sambasiva rao 00468 UBIN0810274 1200 1200 Processed 22/05/2022 1438834667 RANGA SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 58841 58841
648 Ibrahimpatnam AP-06-008-004-007/010089
() 		0206008000NRG23090520220689261 10/05/2022 Sirisha 0206008WL0022563 Sirisha 00468 UBIN0813753 1218 1218 Processed 22/05/2022 1438834672 GORREMUCHU SRIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1218 1218
649 Ibrahimpatnam AP-06-008-011-017/010187
() 		0206008000NRG23090520220712476 10/05/2022 Jupudi baburao 0206008WL0023201 Jupudi baburao 00666 IDFB0080391 995 995 Processed 22/05/2022 1438834907 Jupudi Babu Rao IDFC BANK LIMITED(608117)
SubTotal 995 995
Total 618113 618113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ibrahimpatnam AP0206008_100522APB_FTO_47027 Central Bank Of India CBIN0280833 KANCHIKACHERLA 2328
2 Ibrahimpatnam AP0206008_100522APB_FTO_47027 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 209526
3 Ibrahimpatnam AP0206008_100522APB_FTO_47027 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 304790
4 Ibrahimpatnam AP0206008_100522APB_FTO_47027 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 6336
5 Ibrahimpatnam AP0206008_100522APB_FTO_47027 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 14527
6 Ibrahimpatnam AP0206008_100522APB_FTO_47027 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 920
7 Ibrahimpatnam AP0206008_100522APB_FTO_47027 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 2502
8 Ibrahimpatnam AP0206008_100522APB_FTO_47027 STATE BANK OF INDIA SBIN0021974 JUPUDI 9270
9 Ibrahimpatnam AP0206008_100522APB_FTO_47027 UNION BANK OF INDIA UBIN0540901 LAKSHMIPURAM - GUNTUR 1200
10 Ibrahimpatnam AP0206008_100522APB_FTO_47027 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 5660
11 Ibrahimpatnam AP0206008_100522APB_FTO_47027 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 58841
12 Ibrahimpatnam AP0206008_100522APB_FTO_47027 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 1218
13 Ibrahimpatnam AP0206008_100522APB_FTO_47027 IDFC Bank IDFB0080391 Vijaywada 995

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