Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206008_160522APB_FTO_53162
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-06-008-002-005/011193
() 		0206008000NRG23150520220919596 16/05/2022 Nageshwar rao 0206008WL0028570 Nageshwar rao 00045 BARB0ELUKRI 1354 1354 Processed 28/05/2022 1649782000 MOGULURI NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 1354 1354
2 Ibrahimpatnam AP-06-008-011-017/010094
() 		0206008000NRG23160520220938663 16/05/2022 Vemkateswararaavu 0206008WL0029059 Vemkateswararaavu 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781810 VENKATESWARA RAO LAKAVATH CANARA BANK(508532)
3 Ibrahimpatnam AP-06-008-011-017/010116
() 		0206008000NRG23160520220938665 16/05/2022 Sivanaayak 0206008WL0029059 Sivanaayak 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649782318 MR SIVA NAYAK MUDDAVATHU STATE BANK OF INDIA(508548)
4 Ibrahimpatnam AP-06-008-011-017/010149
() 		0206008000NRG23160520220938670 16/05/2022 Mudavathu Padma 0206008WL0029059 Mudavathu Padma 00078 CNRB0013753 458 458 Processed 28/05/2022 1649781807 PADMA MUDAVATHU CANARA BANK(508532)
5 Ibrahimpatnam AP-06-008-011-017/010281
() 		0206008000NRG23160520220938674 16/05/2022 Lakshmi 0206008WL0029059 Lakshmi 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781808 LAKSHMI GATLA CANARA BANK(508532)
6 Ibrahimpatnam AP-06-008-011-017/010402
() 		0206008000NRG23160520220938676 16/05/2022 Seetaaraamayya 0206008WL0029059 Seetaaraamayya 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649782319 MR SEETHA RAMIAH KANDULA STATE BANK OF INDIA(508548)
7 Ibrahimpatnam AP-06-008-011-017/010402
() 		0206008000NRG23160520220938677 16/05/2022 Sreedevi 0206008WL0029059 Sreedevi 00078 CNRB0013753 1145 1145 Rejected 28/05/2022 1649781809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Ibrahimpatnam AP-06-008-011-017/010437
() 		0206008000NRG23160520220938679 16/05/2022 Padma 0206008WL0029059 Padma 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781917 MRS BANAVATHU PADMA STATE BANK OF INDIA(508548)
9 Ibrahimpatnam AP-06-008-011-017/010437
() 		0206008000NRG23160520220938678 16/05/2022 Vemkateswar Raavu 0206008WL0029059 Vemkateswar Raavu 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781916 MR BANAVATHU VENKATESWRA RAO STATE BANK OF INDIA(508548)
10 Ibrahimpatnam AP-06-008-011-017/010529
() 		0206008000NRG23160520220938681 16/05/2022 Bhukya Aruna 0206008WL0029059 Bhukya Aruna 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781882 MRS ARUNA BHUKYA STATE BANK OF INDIA(508548)
11 Ibrahimpatnam AP-06-008-011-017/010655
() 		0206008000NRG23160520220938684 16/05/2022 aruna 0206008WL0029059 aruna 00078 CNRB0013753 1374 1374 Processed 28/05/2022 1649782316 ARUNA RAMAVAT CANARA BANK(508532)
12 Ibrahimpatnam AP-06-008-011-017/010655
() 		0206008000NRG23160520220938683 16/05/2022 vaasu 0206008WL0029059 vaasu 00078 CNRB0013753 1374 1374 Processed 28/05/2022 1649781811 RAMAVATH VASU CANARA BANK(508532)
13 Ibrahimpatnam AP-06-008-011-017/010693
() 		0206008000NRG23160520220938685 16/05/2022 KHAYYUM 0206008WL0029059 KHAYYUM 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781988 MR MHAMMAD KHAYYUM STATE BANK OF INDIA(508548)
14 Ibrahimpatnam AP-06-008-011-017/010926
() 		0206008000NRG23160520220938689 16/05/2022 Bhikya nayak 0206008WL0029059 Bhikya nayak 00078 CNRB0013753 1374 1374 Processed 28/05/2022 1649781989 DHARAVATHU BHIKYA NAYAK ICICI BANK LTD(508534)
15 Ibrahimpatnam AP-06-008-011-017/010927
() 		0206008000NRG23160520220938691 16/05/2022 Daravathu Vasantha 0206008WL0029059 Daravathu Vasantha 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781806 VASANTHA DHARAVATHU CANARA BANK(508532)
16 Ibrahimpatnam AP-06-008-011-017/010927
() 		0206008000NRG23160520220938692 16/05/2022 Sambaiah 0206008WL0029059 Sambaiah 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781805 SAMBAIAH DHARAVATHU CANARA BANK(508532)
17 Ibrahimpatnam AP-06-008-011-017/010928
() 		0206008000NRG23160520220938693 16/05/2022 Shanthi 0206008WL0029059 Shanthi 00078 CNRB0013753 1145 1145 Processed 28/05/2022 1649781883 MUDU SHANTHI CANARA BANK(508532)
SubTotal 18320 18320
18 Ibrahimpatnam AP-06-008-004-007/010222
() 		0206008000NRG23160520220946830 16/05/2022 Prathipati apparao 0206008WL0029332 Prathipati apparao 00089 CBIN0280833 1140 1140 Processed 28/05/2022 1649782154 Mr PRATTIPATI APPA RAO CENTRAL BANK OF INDIA(607115)
19 Ibrahimpatnam AP-06-008-004-007/010283
() 		0206008000NRG23160520220948499 16/05/2022 tirupati rao 0206008WL0029374 tirupati rao 00089 CBIN0280833 936 936 Processed 28/05/2022 1649781932 Mr KANDRU THIRUPATHIRAO CENTRAL BANK OF INDIA(607115)
SubTotal 2076 2076
20 Ibrahimpatnam AP-06-008-002-005/010006
() 		0206008000NRG23150520220919167 16/05/2022 Chinnaari 0206008WL0028564 Chinnaari 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782507 MRS CHINNARI KAMBAMPATI STATE BANK OF INDIA(508548)
21 Ibrahimpatnam AP-06-008-002-005/010021
() 		0206008000NRG23150520220919408 16/05/2022 ASHA 0206008WL0028567 ASHA 00176 IDIB0SGB001 1200 1200 Processed 28/05/2022 1649781992 Asha Moguluri SAPTAGIRI GRAMEENA BANK(607053)
22 Ibrahimpatnam AP-06-008-002-005/010029
() 		0206008000NRG23150520220919409 16/05/2022 Suseela 0206008WL0028567 Suseela 00176 IDIB0SGB001 1200 1200 Processed 28/05/2022 1649782492 MOGULURI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ibrahimpatnam AP-06-008-002-005/010047
() 		0206008000NRG23150520220919410 16/05/2022 Lakshmi 0206008WL0028567 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 28/05/2022 1649782411 MANDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ibrahimpatnam AP-06-008-002-005/010051
() 		0206008000NRG23150520220919183 16/05/2022 Jerisha 0206008WL0028564 Jerisha 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781829 MISS JEREESHA MOGULURI STATE BANK OF INDIA(508548)
25 Ibrahimpatnam AP-06-008-002-005/010053
() 		0206008000NRG23150520220919185 16/05/2022 Swamy dasu 0206008WL0028564 Swamy dasu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782545 MR SWAMI PULI PULI STATE BANK OF INDIA(508548)
26 Ibrahimpatnam AP-06-008-002-005/010064
() 		0206008000NRG23150520220919188 16/05/2022 Salmaan 0206008WL0028564 Salmaan 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782335 MOGULURI SALMAN PUNJAB NATIONAL BANK(508568)
27 Ibrahimpatnam AP-06-008-002-005/010081
() 		0206008000NRG23150520220919192 16/05/2022 Naageswararao 0206008WL0028564 Naageswararao 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782328 MOGULURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ibrahimpatnam AP-06-008-002-005/010102
() 		0206008000NRG23150520220919198 16/05/2022 Subhaashini 0206008WL0028564 Subhaashini 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782497 DEVARAPALLI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ibrahimpatnam AP-06-008-002-005/010120
() 		0206008000NRG23150520220919203 16/05/2022 Mutyaalu 0206008WL0028564 Mutyaalu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782406 Mutyalu Puli SAPTAGIRI GRAMEENA BANK(607053)
30 Ibrahimpatnam AP-06-008-002-005/010125
() 		0206008000NRG23150520220919204 16/05/2022 Rutamma 0206008WL0028564 Rutamma 00176 IDIB0SGB001 1128 1128 Processed 28/05/2022 1649781995 VELPURI RUTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ibrahimpatnam AP-06-008-002-005/010127
() 		0206008000NRG23150520220919206 16/05/2022 Padma 0206008WL0028564 Padma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782332 GUDAPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ibrahimpatnam AP-06-008-002-005/010128
() 		0206008000NRG23150520220919208 16/05/2022 Puli Saantamma 0206008WL0028564 Puli Saantamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782504 PULI SAANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ibrahimpatnam AP-06-008-002-005/010164
() 		0206008000NRG23150520220919226 16/05/2022 Baaburaavu 0206008WL0028564 Baaburaavu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782508 PULI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ibrahimpatnam AP-06-008-002-005/010164
() 		0206008000NRG23150520220919227 16/05/2022 Dayamani 0206008WL0028564 Dayamani 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781831 MS DAYAMANI PULI STATE BANK OF INDIA(508548)
35 Ibrahimpatnam AP-06-008-002-005/010171
() 		0206008000NRG23150520220919233 16/05/2022 Mandha prameela 0206008WL0028564 Mandha prameela 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782506 Prameela Mandha SAPTAGIRI GRAMEENA BANK(607053)
36 Ibrahimpatnam AP-06-008-002-005/010176
() 		0206008000NRG23150520220919237 16/05/2022 Koteswaramma 0206008WL0028564 Koteswaramma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782372 Koteswaramma Moguluri SAPTAGIRI GRAMEENA BANK(607053)
37 Ibrahimpatnam AP-06-008-002-005/010183
() 		0206008000NRG23150520220919240 16/05/2022 Meri 0206008WL0028564 Meri 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782502 KAMBHAMPATI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ibrahimpatnam AP-06-008-002-005/010196
() 		0206008000NRG23150520220919250 16/05/2022 Premakumaari 0206008WL0028564 Premakumaari 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782046 MOGULURI PREMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ibrahimpatnam AP-06-008-002-005/010204
() 		0206008000NRG23150520220919252 16/05/2022 Kambampati chittemma 0206008WL0028564 Kambampati chittemma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782379 KAMBHAMPATI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ibrahimpatnam AP-06-008-002-005/010221
() 		0206008000NRG23150520220919259 16/05/2022 Arjunaraavu 0206008WL0028564 Arjunaraavu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782045 Moguluri Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
41 Ibrahimpatnam AP-06-008-002-005/010232
() 		0206008000NRG23150520220919311 16/05/2022 Palle Srinu 0206008WL0028566 Palle Srinu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782013 Palle Sreenu SAPTAGIRI GRAMEENA BANK(607053)
42 Ibrahimpatnam AP-06-008-002-005/010234
() 		0206008000NRG23150520220919314 16/05/2022 Chinnadu 0206008WL0028566 Chinnadu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782039 PARAGATI CHINNODU SAPTAGIRI GRAMEENA BANK(607053)
43 Ibrahimpatnam AP-06-008-002-005/010234
() 		0206008000NRG23150520220919313 16/05/2022 Naaramma 0206008WL0028566 Naaramma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782410 PARAGATI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ibrahimpatnam AP-06-008-002-005/010237
() 		0206008000NRG23150520220919315 16/05/2022 Venkateswararao 0206008WL0028566 Venkateswararao 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782009 Kommuri Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
45 Ibrahimpatnam AP-06-008-002-005/010243
() 		0206008000NRG23160520220937609 16/05/2022 Narasimharao 0206008WL0029016 Narasimharao 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781766 KOMMURU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
46 Ibrahimpatnam AP-06-008-002-005/010250
() 		0206008000NRG23150520220919317 16/05/2022 Vemkatravamma 0206008WL0028566 Vemkatravamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782331 Venkataravamma Devarapalli SAPTAGIRI GRAMEENA BANK(607053)
47 Ibrahimpatnam AP-06-008-002-005/010255
() 		0206008000NRG23150520220919318 16/05/2022 Apparaavu 0206008WL0028566 Apparaavu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782044 SAJJALA APPA RAO SAPTAGIRI GRAMEENA BANK(607053)
48 Ibrahimpatnam AP-06-008-002-005/010255
() 		0206008000NRG23150520220919319 16/05/2022 Venkatravamma 0206008WL0028566 Venkatravamma 00176 IDIB0SGB001 1354 1354 Rejected 28/05/2022 1649782547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Ibrahimpatnam AP-06-008-002-005/010278
() 		0206008000NRG23150520220919326 16/05/2022 Nageswarao 0206008WL0028566 Nageswarao 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781774 SAJJALA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
50 Ibrahimpatnam AP-06-008-002-005/010283
() 		0206008000NRG23150520220919328 16/05/2022 Ankasala Lakshmi 0206008WL0028566 Ankasala Lakshmi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781936 LAKSHMI ANKASALA SAPTAGIRI GRAMEENA BANK(607053)
51 Ibrahimpatnam AP-06-008-002-005/010283
() 		0206008000NRG23150520220919327 16/05/2022 Ankasala Srinivasrao 0206008WL0028566 Ankasala Srinivasrao 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781775 Ankasala Srinu SAPTAGIRI GRAMEENA BANK(607053)
52 Ibrahimpatnam AP-06-008-002-005/010286
() 		0206008000NRG23160520220937616 16/05/2022 Piccamma 0206008WL0029016 Piccamma 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649782010 BURRI PICCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ibrahimpatnam AP-06-008-002-005/010294
() 		0206008000NRG23150520220919329 16/05/2022 Pagadala Naagulu 0206008WL0028566 Pagadala Naagulu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782536 PAGADALA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ibrahimpatnam AP-06-008-002-005/010299
() 		0206008000NRG23160520220937623 16/05/2022 Sita 0206008WL0029016 Sita 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781767 KOMMURU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ibrahimpatnam AP-06-008-002-005/010299
() 		0206008000NRG23160520220937622 16/05/2022 Venkataswami 0206008WL0029016 Venkataswami 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781778 KOMMURU CHINNA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ibrahimpatnam AP-06-008-002-005/010301
() 		0206008000NRG23150520220919331 16/05/2022 Pullamma 0206008WL0028566 Pullamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782055 CHALAMALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ibrahimpatnam AP-06-008-002-005/010302
() 		0206008000NRG23150520220919332 16/05/2022 Lakshmi 0206008WL0028566 Lakshmi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781937 PAMULAPATTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ibrahimpatnam AP-06-008-002-005/010304
() 		0206008000NRG23160520220937626 16/05/2022 Narasimharao 0206008WL0029016 Narasimharao 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781779 KOMMURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ibrahimpatnam AP-06-008-002-005/010307
() 		0206008000NRG23160520220937630 16/05/2022 Pagadala Padmavathi 0206008WL0029016 Pagadala Padmavathi 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649782012 PAGADALA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Ibrahimpatnam AP-06-008-002-005/010311
() 		0206008000NRG23160520220937633 16/05/2022 Chinna Nagul Meera 0206008WL0029016 Chinna Nagul Meera 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649782005 Sk China Nagul Meera SAPTAGIRI GRAMEENA BANK(607053)
61 Ibrahimpatnam AP-06-008-002-005/010316
() 		0206008000NRG23160520220937636 16/05/2022 Savitri 0206008WL0029016 Savitri 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781958 MRS SAVITRI KOMMURI STATE BANK OF INDIA(508548)
62 Ibrahimpatnam AP-06-008-002-005/010317
() 		0206008000NRG23160520220937638 16/05/2022 Burri Appamma 0206008WL0029016 Burri Appamma 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649782023 BURRI APPAMMA SAPTAGIRI GRAMEENA BANK(607053)
63 Ibrahimpatnam AP-06-008-002-005/010317
() 		0206008000NRG23160520220937637 16/05/2022 Burri mangaiah 0206008WL0029016 Burri mangaiah 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781777 Burri Mangaiah SAPTAGIRI GRAMEENA BANK(607053)
64 Ibrahimpatnam AP-06-008-002-005/010320
() 		0206008000NRG23160520220937642 16/05/2022 Srinivasa Rao 0206008WL0029016 Srinivasa Rao 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781967 MR SRINIVASARAO ALLURI STATE BANK OF INDIA(508548)
65 Ibrahimpatnam AP-06-008-002-005/010324
() 		0206008000NRG23160520220937645 16/05/2022 Janakamma 0206008WL0029016 Janakamma 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781910 BURRI JANAKAMMA AND LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
66 Ibrahimpatnam AP-06-008-002-005/010326
() 		0206008000NRG23160520220937646 16/05/2022 Narsamma 0206008WL0029016 Narsamma 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781907 KOMMURU NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
67 Ibrahimpatnam AP-06-008-002-005/010336
() 		0206008000NRG23150520220919334 16/05/2022 Pagadala Anjali 0206008WL0028566 Pagadala Anjali 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782537 PAGADALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ibrahimpatnam AP-06-008-002-005/010341
() 		0206008000NRG23160520220937652 16/05/2022 Kommuri ramarao 0206008WL0029016 Kommuri ramarao 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649782541 Rama Rao Kommuri SAPTAGIRI GRAMEENA BANK(607053)
69 Ibrahimpatnam AP-06-008-002-005/010356
() 		0206008000NRG23150520220919343 16/05/2022 Moguluri jyothi 0206008WL0028566 Moguluri jyothi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782493 MOGULURI JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ibrahimpatnam AP-06-008-002-005/010373
() 		0206008000NRG23160520220937657 16/05/2022 Pagadala suvarna 0206008WL0029016 Pagadala suvarna 00176 IDIB0SGB001 1027 1027 Processed 28/05/2022 1649781965 PAGADALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ibrahimpatnam AP-06-008-002-005/010390
() 		0206008000NRG23150520220919348 16/05/2022 Pagadala Anjaneyulu 0206008WL0028566 Pagadala Anjaneyulu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782001 PAGADALA ANJANEYULU CANARA BANK(508532)
72 Ibrahimpatnam AP-06-008-002-005/010390
() 		0206008000NRG23150520220919349 16/05/2022 Pagadala syamala 0206008WL0028566 Pagadala syamala 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781961 SYAMALA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
73 Ibrahimpatnam AP-06-008-002-005/010391
() 		0206008000NRG23150520220919350 16/05/2022 Pagadala Venkateshwarlu 0206008WL0028566 Pagadala Venkateshwarlu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781969 Venkateswarlu Pagadala SAPTAGIRI GRAMEENA BANK(607053)
74 Ibrahimpatnam AP-06-008-002-005/010392
() 		0206008000NRG23150520220919353 16/05/2022 Venkravamma 0206008WL0028566 Venkravamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782003 Akula Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
75 Ibrahimpatnam AP-06-008-002-005/010487
() 		0206008000NRG23150520220919356 16/05/2022 Kommuri manikyamma 0206008WL0028566 Kommuri manikyamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781908 KOMMURI MANIKYAMMA SAPTAGIRI GRAMEENA BANK(607053)
76 Ibrahimpatnam AP-06-008-002-005/010512
() 		0206008000NRG23150520220919357 16/05/2022 Kommuri anjaiah 0206008WL0028566 Kommuri anjaiah 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782029 KOMMURI ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
77 Ibrahimpatnam AP-06-008-002-005/010554
() 		0206008000NRG23150520220919359 16/05/2022 Pagadala Srinivasrao 0206008WL0028566 Pagadala Srinivasrao 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781768 PAGADALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
78 Ibrahimpatnam AP-06-008-002-005/010579
() 		0206008000NRG23150520220919360 16/05/2022 Pagadala Dhanamma 0206008WL0028566 Pagadala Dhanamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781964 DHANAMMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
79 Ibrahimpatnam AP-06-008-002-005/010598
() 		0206008000NRG23150520220919368 16/05/2022 Naageswararaavu 0206008WL0028566 Naageswararaavu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781970 Burri Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
80 Ibrahimpatnam AP-06-008-002-005/010598
() 		0206008000NRG23150520220919369 16/05/2022 Tirupatamma 0206008WL0028566 Tirupatamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782014 Burri Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
81 Ibrahimpatnam AP-06-008-002-005/010642
() 		0206008000NRG23150520220919370 16/05/2022 Mekala ramadevi 0206008WL0028566 Mekala ramadevi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782535 RAMADEVI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
82 Ibrahimpatnam AP-06-008-002-005/010666
() 		0206008000NRG23150520220919375 16/05/2022 Pagadala padma 0206008WL0028566 Pagadala padma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781963 PADMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
83 Ibrahimpatnam AP-06-008-002-005/010668
() 		0206008000NRG23150520220919378 16/05/2022 angadala lakshmi 0206008WL0028566 angadala lakshmi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781962 LAKSHMI PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
84 Ibrahimpatnam AP-06-008-002-005/010668
() 		0206008000NRG23150520220919376 16/05/2022 Pagadala Rama krishna 0206008WL0028566 Pagadala Rama krishna 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781971 Pagadala Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
85 Ibrahimpatnam AP-06-008-002-005/010734
() 		0206008000NRG23150520220919391 16/05/2022 Lingala Rahelu 0206008WL0028566 Lingala Rahelu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782503 Rahelu Lingala SAPTAGIRI GRAMEENA BANK(607053)
86 Ibrahimpatnam AP-06-008-002-005/010735
() 		0206008000NRG23150520220919392 16/05/2022 Chavala Prasad rao 0206008WL0028566 Chavala Prasad rao 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782509 PRASADARAO CHAVALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
87 Ibrahimpatnam AP-06-008-002-005/010738
() 		0206008000NRG23150520220919395 16/05/2022 Devarapalli mariyamma 0206008WL0028566 Devarapalli mariyamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782499 Mariyamma Devarapalli SAPTAGIRI GRAMEENA BANK(607053)
88 Ibrahimpatnam AP-06-008-002-005/010740
() 		0206008000NRG23150520220919397 16/05/2022 mariyamma 0206008WL0028566 mariyamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782330 ANKAALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ibrahimpatnam AP-06-008-002-005/010741
() 		0206008000NRG23150520220919398 16/05/2022 Baalaswaami 0206008WL0028566 Baalaswaami 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782405 MOGULURI BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ibrahimpatnam AP-06-008-002-005/010752
() 		0206008000NRG23150520220919401 16/05/2022 Ramadevi 0206008WL0028566 Ramadevi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782008 Jetty Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
91 Ibrahimpatnam AP-06-008-002-005/010759
() 		0206008000NRG23150520220919403 16/05/2022 chandramma 0206008WL0028566 chandramma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782494 MANDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ibrahimpatnam AP-06-008-002-005/010759
() 		0206008000NRG23150520220919402 16/05/2022 chinna venkateswarulu 0206008WL0028566 chinna venkateswarulu 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782053 MANDA CHINNA VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
93 Ibrahimpatnam AP-06-008-002-005/010785
() 		0206008000NRG23150520220919515 16/05/2022 Manda nagarani 0206008WL0028570 Manda nagarani 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782495 Naga Rani Manda SAPTAGIRI GRAMEENA BANK(607053)
94 Ibrahimpatnam AP-06-008-002-005/010796
() 		0206008000NRG23150520220919516 16/05/2022 kondala rao 0206008WL0028570 kondala rao 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781972 Salava Kondala Rao SAPTAGIRI GRAMEENA BANK(607053)
95 Ibrahimpatnam AP-06-008-002-005/010831
() 		0206008000NRG23150520220919521 16/05/2022 Rajini 0206008WL0028570 Rajini 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782034 SANKARASETTY RAJANI SAPTAGIRI GRAMEENA BANK(607053)
96 Ibrahimpatnam AP-06-008-002-005/010831
() 		0206008000NRG23150520220919520 16/05/2022 Shankara setti raghaviah 0206008WL0028570 Shankara setti raghaviah 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782011 Sankara Setti Ragavaiah SAPTAGIRI GRAMEENA BANK(607053)
97 Ibrahimpatnam AP-06-008-002-005/010839
() 		0206008000NRG23150520220919523 16/05/2022 Kalyani 0206008WL0028570 Kalyani 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782433 MS KALYANI MOGULURI STATE BANK OF INDIA(508548)
98 Ibrahimpatnam AP-06-008-002-005/010844
() 		0206008000NRG23150520220919525 16/05/2022 anjali 0206008WL0028570 anjali 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782339 PAGADALA ANJALI SAPTAGIRI GRAMEENA BANK(607053)
99 Ibrahimpatnam AP-06-008-002-005/010845
() 		0206008000NRG23150520220919526 16/05/2022 lakshmi 0206008WL0028570 lakshmi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781960 KOLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
100 Ibrahimpatnam AP-06-008-002-005/010892
() 		0206008000NRG23150520220919531 16/05/2022 radha 0206008WL0028570 radha 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782373 ANKASALA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
101 Ibrahimpatnam AP-06-008-002-005/010902
() 		0206008000NRG23150520220919533 16/05/2022 vijayalakshmi 0206008WL0028570 vijayalakshmi 00176 IDIB0SGB001 1128 1128 Processed 28/05/2022 1649781968 BURRI VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
102 Ibrahimpatnam AP-06-008-002-005/011009
() 		0206008000NRG23150520220919547 16/05/2022 Jalli Lakshmi 0206008WL0028570 Jalli Lakshmi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782505 JALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ibrahimpatnam AP-06-008-002-005/011059
() 		0206008000NRG23150520220919549 16/05/2022 Kanaka Durga 0206008WL0028570 Kanaka Durga 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782333 BULLA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ibrahimpatnam AP-06-008-002-005/011089
() 		0206008000NRG23150520220919557 16/05/2022 Kumari 0206008WL0028570 Kumari 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782038 MOGULURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ibrahimpatnam AP-06-008-002-005/011101
() 		0206008000NRG23150520220919565 16/05/2022 Nagendram 0206008WL0028570 Nagendram 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782329 NAAGENDRAM NANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ibrahimpatnam AP-06-008-002-005/011106
() 		0206008000NRG23150520220919567 16/05/2022 Nageswarao 0206008WL0028570 Nageswarao 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782016 Pamulapati Nageswar Rao SAPTAGIRI GRAMEENA BANK(607053)
107 Ibrahimpatnam AP-06-008-002-005/011127
() 		0206008000NRG23150520220919571 16/05/2022 Usha Rani 0206008WL0028570 Usha Rani 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782542 KHAMBHAMPATI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Ibrahimpatnam AP-06-008-002-005/011141
() 		0206008000NRG23150520220919578 16/05/2022 Syamala rani 0206008WL0028570 Syamala rani 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782501 Syamala Rani Moguluri SAPTAGIRI GRAMEENA BANK(607053)
109 Ibrahimpatnam AP-06-008-002-005/011145
() 		0206008000NRG23150520220919579 16/05/2022 Devi 0206008WL0028570 Devi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782496 Devi Puli SAPTAGIRI GRAMEENA BANK(607053)
110 Ibrahimpatnam AP-06-008-002-005/011149
() 		0206008000NRG23150520220919582 16/05/2022 Prashanthi 0206008WL0028570 Prashanthi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782334 MOGULURI PRASANTHI STATE BANK OF INDIA(508548)
111 Ibrahimpatnam AP-06-008-002-005/011149
() 		0206008000NRG23150520220919581 16/05/2022 Uday kiran 0206008WL0028570 Uday kiran 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782326 MOGULURI UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ibrahimpatnam AP-06-008-002-005/011153
() 		0206008000NRG23150520220919583 16/05/2022 Shirisha 0206008WL0028570 Shirisha 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781885 Sirisha Moguluri SAPTAGIRI GRAMEENA BANK(607053)
113 Ibrahimpatnam AP-06-008-002-005/011168
() 		0206008000NRG23150520220919585 16/05/2022 Syamala 0206008WL0028570 Syamala 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782407 MANDA SHAYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Ibrahimpatnam AP-06-008-002-005/011170
() 		0206008000NRG23150520220919586 16/05/2022 Jyothi 0206008WL0028570 Jyothi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782408 MOGULURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Ibrahimpatnam AP-06-008-002-005/011178
() 		0206008000NRG23150520220919587 16/05/2022 Mariyamma 0206008WL0028570 Mariyamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782327 MANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Ibrahimpatnam AP-06-008-002-005/011181
() 		0206008000NRG23150520220919589 16/05/2022 Burri kasthuri 0206008WL0028570 Burri kasthuri 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781772 BURRI KASTURI SAPTAGIRI GRAMEENA BANK(607053)
117 Ibrahimpatnam AP-06-008-002-005/011189
() 		0206008000NRG23150520220919594 16/05/2022 Chinnari 0206008WL0028570 Chinnari 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782498 JUJJAVARAPU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Ibrahimpatnam AP-06-008-002-005/011192
() 		0206008000NRG23150520220919595 16/05/2022 Sujatha 0206008WL0028570 Sujatha 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782533 SANKARASETTY SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
119 Ibrahimpatnam AP-06-008-002-005/011194
() 		0206008000NRG23150520220919598 16/05/2022 Ammudu 0206008WL0028570 Ammudu 00176 IDIB0SGB001 1128 1128 Processed 28/05/2022 1649782500 Ammudu Puli SAPTAGIRI GRAMEENA BANK(607053)
120 Ibrahimpatnam AP-06-008-002-005/011198
() 		0206008000NRG23150520220919599 16/05/2022 Kalpana 0206008WL0028570 Kalpana 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782432 MOGULURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ibrahimpatnam AP-06-008-002-005/011214
() 		0206008000NRG23150520220919604 16/05/2022 Triveni 0206008WL0028570 Triveni 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782546 Triveni Sajjala SAPTAGIRI GRAMEENA BANK(607053)
122 Ibrahimpatnam AP-06-008-002-005/011224
() 		0206008000NRG23150520220919606 16/05/2022 Jyothi 0206008WL0028570 Jyothi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782413 MOGULURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Ibrahimpatnam AP-06-008-002-005/011233
() 		0206008000NRG23150520220919607 16/05/2022 Sandeep 0206008WL0028570 Sandeep 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781830 MR MOGULURI SANDEEP STATE BANK OF INDIA(508548)
124 Ibrahimpatnam AP-06-008-002-005/011234
() 		0206008000NRG23150520220919609 16/05/2022 Divya 0206008WL0028570 Divya 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781886 MRS DIVYA PULI STATE BANK OF INDIA(508548)
125 Ibrahimpatnam AP-06-008-002-005/011240
() 		0206008000NRG23150520220919610 16/05/2022 Marthamma 0206008WL0028570 Marthamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781827 MANDURI MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Ibrahimpatnam AP-06-008-002-005/011251
() 		0206008000NRG23150520220919612 16/05/2022 Soujanya 0206008WL0028570 Soujanya 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781994 Soujanya Pagadala SAPTAGIRI GRAMEENA BANK(607053)
127 Ibrahimpatnam AP-06-008-002-005/011253
() 		0206008000NRG23150520220919615 16/05/2022 Lakshmi tirupatamma 0206008WL0028570 Lakshmi tirupatamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782543 lakshmi Tirupatamma Patri SAPTAGIRI GRAMEENA BANK(607053)
128 Ibrahimpatnam AP-06-008-002-005/011253
() 		0206008000NRG23150520220919614 16/05/2022 Nagaraju 0206008WL0028570 Nagaraju 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782538 PATRI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
129 Ibrahimpatnam AP-06-008-002-005/011271
() 		0206008000NRG23150520220919619 16/05/2022 Tirupatamma 0206008WL0028570 Tirupatamma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782544 Tirupatamma Patri SAPTAGIRI GRAMEENA BANK(607053)
130 Ibrahimpatnam AP-06-008-002-005/011290
() 		0206008000NRG23150520220919620 16/05/2022 Swathi 0206008WL0028570 Swathi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782540 Pagadala Swathi SAPTAGIRI GRAMEENA BANK(607053)
131 Ibrahimpatnam AP-06-008-002-005/011306
() 		0206008000NRG23150520220919623 16/05/2022 padhamavathi 0206008WL0028570 padhamavathi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782539 Kola Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
132 Ibrahimpatnam AP-06-008-002-005/011319
() 		0206008000NRG23150520220919625 16/05/2022 Meramma 0206008WL0028570 Meramma 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782409 PULI MEREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ibrahimpatnam AP-06-008-002-005/011331
() 		0206008000NRG23150520220919626 16/05/2022 venkata padhama 0206008WL0028570 venkata padhama 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782534 KOLA VENKATA PADMA SAPTAGIRI GRAMEENA BANK(607053)
134 Ibrahimpatnam AP-06-008-002-005/011336
() 		0206008000NRG23150520220919627 16/05/2022 Tirumala devi 0206008WL0028570 Tirumala devi 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649782548 MRS TIRUMALA DEVI PAGADALA STATE BANK OF INDIA(508548)
135 Ibrahimpatnam AP-06-008-002-005/011356
() 		0206008000NRG23150520220919421 16/05/2022 Kiran 0206008WL0028567 Kiran 00176 IDIB0SGB001 1200 1200 Processed 28/05/2022 1649782414 Manda Kiran SAPTAGIRI GRAMEENA BANK(607053)
136 Ibrahimpatnam AP-06-008-002-005/011362
() 		0206008000NRG23150520220919630 16/05/2022 Mounika 0206008WL0028570 Mounika 00176 IDIB0SGB001 1354 1354 Processed 28/05/2022 1649781909 Kola Mounika SAPTAGIRI GRAMEENA BANK(607053)
137 Ibrahimpatnam AP-06-008-004-007/010001
() 		0206008000NRG23160520220948059 16/05/2022 Lurdhamma 0206008WL0029361 Lurdhamma 00176 IDIB0SGB001 1038 1038 Processed 28/05/2022 1649781938 BODDU LURDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ibrahimpatnam AP-06-008-004-007/010007
() 		0206008000NRG23160520220948060 16/05/2022 Govardhana rao 0206008WL0029361 Govardhana rao 00176 IDIB0SGB001 692 692 Processed 28/05/2022 1649781776 Kandru Govardhana Rao SAPTAGIRI GRAMEENA BANK(607053)
139 Ibrahimpatnam AP-06-008-004-007/010007
() 		0206008000NRG23160520220948061 16/05/2022 Siluvamma 0206008WL0029361 Siluvamma 00176 IDIB0SGB001 1038 1038 Processed 28/05/2022 1649781941 SILAVAMMA KANDRU SAPTAGIRI GRAMEENA BANK(607053)
140 Ibrahimpatnam AP-06-008-004-007/010009
() 		0206008000NRG23160520220948062 16/05/2022 Lakshmi 0206008WL0029361 Lakshmi 00176 IDIB0SGB001 1038 1038 Processed 28/05/2022 1649782054 Gudesa Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
141 Ibrahimpatnam AP-06-008-004-007/010010
() 		0206008000NRG23160520220948373 16/05/2022 Kandru Terejamma 0206008WL0029370 Kandru Terejamma 00176 IDIB0SGB001 531 531 Processed 28/05/2022 1649781817 TEREJAMMA KANDRU SAPTAGIRI GRAMEENA BANK(607053)
142 Ibrahimpatnam AP-06-008-004-007/010013
() 		0206008000NRG23160520220948063 16/05/2022 Nallayya 0206008WL0029361 Nallayya 00176 IDIB0SGB001 1038 1038 Processed 28/05/2022 1649782042 GUDISE NALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ibrahimpatnam AP-06-008-004-007/010015
() 		0206008000NRG23160520220939328 16/05/2022 Chenakesavulu 0206008WL0029098 Chenakesavulu 00176 IDIB0SGB001 720 720 Processed 28/05/2022 1649781966 Chenna Kesavulu Gudise SAPTAGIRI GRAMEENA BANK(607053)
144 Ibrahimpatnam AP-06-008-004-007/010020
() 		0206008000NRG23160520220948476 16/05/2022 Vijaya 0206008WL0029374 Vijaya 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649782026 DONTAMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ibrahimpatnam AP-06-008-004-007/010023
() 		0206008000NRG23160520220946815 16/05/2022 Roshabi 0206008WL0029332 Roshabi 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781828 Roshanbi Shaik SAPTAGIRI GRAMEENA BANK(607053)
146 Ibrahimpatnam AP-06-008-004-007/010023
() 		0206008000NRG23160520220946814 16/05/2022 Saidaa 0206008WL0029332 Saidaa 00176 IDIB0SGB001 760 760 Processed 28/05/2022 1649782056 Sk Roshanbee Sida SAPTAGIRI GRAMEENA BANK(607053)
147 Ibrahimpatnam AP-06-008-004-007/010026
() 		0206008000NRG23160520220948480 16/05/2022 Damayanthi 0206008WL0029374 Damayanthi 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649782028 BOMMALA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ibrahimpatnam AP-06-008-004-007/010029
() 		0206008000NRG23160520220948447 16/05/2022 Padma 0206008WL0029373 Padma 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649782049 KANDRU PADMA SAPTAGIRI GRAMEENA BANK(607053)
149 Ibrahimpatnam AP-06-008-004-007/010030
() 		0206008000NRG23160520220948449 16/05/2022 Sreenivasaraavu 0206008WL0029373 Sreenivasaraavu 00176 IDIB0SGB001 330 330 Processed 28/05/2022 1649781824 Srinivasa Rao Kandru SAPTAGIRI GRAMEENA BANK(607053)
150 Ibrahimpatnam AP-06-008-004-007/010030
() 		0206008000NRG23160520220948450 16/05/2022 Venkayamma 0206008WL0029373 Venkayamma 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649782007 Kandru Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
151 Ibrahimpatnam AP-06-008-004-007/010035
() 		0206008000NRG23160520220939332 16/05/2022 Mariyamma 0206008WL0029098 Mariyamma 00176 IDIB0SGB001 1080 1080 Processed 28/05/2022 1649781874 BODDU CHINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ibrahimpatnam AP-06-008-004-007/010035
() 		0206008000NRG23160520220939331 16/05/2022 Nanayya 0206008WL0029098 Nanayya 00176 IDIB0SGB001 1080 1080 Processed 28/05/2022 1649781771 BODDU NANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Ibrahimpatnam AP-06-008-004-007/010037
() 		0206008000NRG23160520220948011 16/05/2022 Nagamani 0206008WL0029358 Nagamani 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649782037 KANDRU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
154 Ibrahimpatnam AP-06-008-004-007/010038
() 		0206008000NRG23160520220948067 16/05/2022 KANDRU JOSU MARY 0206008WL0029361 KANDRU JOSU MARY 00176 IDIB0SGB001 1038 1038 Processed 28/05/2022 1649781939 Josh meri Kandru SAPTAGIRI GRAMEENA BANK(607053)
155 Ibrahimpatnam AP-06-008-004-007/010039
() 		0206008000NRG23160520220939333 16/05/2022 Boddu Chinammayi 0206008WL0029098 Boddu Chinammayi 00176 IDIB0SGB001 1080 1080 Processed 28/05/2022 1649782047 BODDU CHINNAMMAYI UNION BANK OF INDIA(508500)
156 Ibrahimpatnam AP-06-008-004-007/010042
() 		0206008000NRG23160520220948481 16/05/2022 Nagendramma 0206008WL0029374 Nagendramma 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649782020 KANDRU NAGEMDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ibrahimpatnam AP-06-008-004-007/010043
() 		0206008000NRG23160520220948453 16/05/2022 Rani 0206008WL0029373 Rani 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649782015 GANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ibrahimpatnam AP-06-008-004-007/010046
() 		0206008000NRG23160520220948072 16/05/2022 Bujji 0206008WL0029361 Bujji 00176 IDIB0SGB001 1038 1038 Processed 28/05/2022 1649781931 DONTAMALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ibrahimpatnam AP-06-008-004-007/010048
() 		0206008000NRG23160520220948483 16/05/2022 Achamma 0206008WL0029374 Achamma 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649782040 ACHAMMA DONTAMALA SAPTAGIRI GRAMEENA BANK(607053)
160 Ibrahimpatnam AP-06-008-004-007/010054
() 		0206008000NRG23160520220948379 16/05/2022 Cenamma 0206008WL0029370 Cenamma 00176 IDIB0SGB001 1062 1062 Processed 28/05/2022 1649782025 BEJJAM CHENNAMMA SAPTAGIRI GRAMEENA BANK(607053)
161 Ibrahimpatnam AP-06-008-004-007/010061
() 		0206008000NRG23160520220946817 16/05/2022 Baaji 0206008WL0029332 Baaji 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649782051 SHAIK BAJI SAPTAGIRI GRAMEENA BANK(607053)
162 Ibrahimpatnam AP-06-008-004-007/010061
() 		0206008000NRG23160520220946818 16/05/2022 Karimulla 0206008WL0029332 Karimulla 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781873 Karimulla Shaik SAPTAGIRI GRAMEENA BANK(607053)
163 Ibrahimpatnam AP-06-008-004-007/010062
() 		0206008000NRG23160520220948355 16/05/2022 Velpula ravidra babu 0206008WL0029369 Velpula ravidra babu 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649781825 Raveebdra Babu Velpula SAPTAGIRI GRAMEENA BANK(607053)
164 Ibrahimpatnam AP-06-008-004-007/010066
() 		0206008000NRG23160520220948334 16/05/2022 BODDU MARIYAMMA 0206008WL0029368 BODDU MARIYAMMA 00176 IDIB0SGB001 910 910 Processed 28/05/2022 1649781815 BODDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Ibrahimpatnam AP-06-008-004-007/010071
() 		0206008000NRG23160520220946819 16/05/2022 Kotamma 0206008WL0029332 Kotamma 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781769 KANDRU KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
166 Ibrahimpatnam AP-06-008-004-007/010074
() 		0206008000NRG23160520220948016 16/05/2022 Jayaraani 0206008WL0029358 Jayaraani 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781816 MOGULURI JAYARANI SAPTAGIRI GRAMEENA BANK(607053)
167 Ibrahimpatnam AP-06-008-004-007/010075
() 		0206008000NRG23160520220948018 16/05/2022 Danalakshmi 0206008WL0029358 Danalakshmi 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649782024 MUGULURI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
168 Ibrahimpatnam AP-06-008-004-007/010080
() 		0206008000NRG23160520220948205 16/05/2022 Maanikyam 0206008WL0029365 Maanikyam 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649781819 MOGULURI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ibrahimpatnam AP-06-008-004-007/010081
() 		0206008000NRG23160520220948019 16/05/2022 Nageshwar rao 0206008WL0029358 Nageshwar rao 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649782018 P RAJAMMA AND NAGESWAR SAPTAGIRI GRAMEENA BANK(607053)
170 Ibrahimpatnam AP-06-008-004-007/010091
() 		0206008000NRG23160520220948340 16/05/2022 Gorumuchu muttayya 0206008WL0029368 Gorumuchu muttayya 00176 IDIB0SGB001 1092 1092 Processed 28/05/2022 1649781826 Muttaiah Gorremuchhu SAPTAGIRI GRAMEENA BANK(607053)
171 Ibrahimpatnam AP-06-008-004-007/010095
() 		0206008000NRG23160520220947716 16/05/2022 Durga 0206008WL0029355 Durga 00176 IDIB0SGB001 1188 1188 Processed 28/05/2022 1649782019 DONTAMALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ibrahimpatnam AP-06-008-004-007/010096
() 		0206008000NRG23160520220948342 16/05/2022 Durga 0206008WL0029368 Durga 00176 IDIB0SGB001 1092 1092 Processed 28/05/2022 1649782048 Kandru Durga SAPTAGIRI GRAMEENA BANK(607053)
173 Ibrahimpatnam AP-06-008-004-007/010098
() 		0206008000NRG23160520220946820 16/05/2022 Bala Sundaram 0206008WL0029332 Bala Sundaram 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649782030 TANGIRALA BALA SUNDARAM SAPTAGIRI GRAMEENA BANK(607053)
174 Ibrahimpatnam AP-06-008-004-007/010098
() 		0206008000NRG23160520220946821 16/05/2022 Tangirala Upendra 0206008WL0029332 Tangirala Upendra 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781868 TANGIRALA UPENDRAM SAPTAGIRI GRAMEENA BANK(607053)
175 Ibrahimpatnam AP-06-008-004-007/010103
() 		0206008000NRG23160520220948360 16/05/2022 Swaami 0206008WL0029369 Swaami 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649782369 Swami Moguluri SAPTAGIRI GRAMEENA BANK(607053)
176 Ibrahimpatnam AP-06-008-004-007/010104
() 		0206008000NRG23160520220948486 16/05/2022 Raamaadevi 0206008WL0029374 Raamaadevi 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649781934 PERIKALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
177 Ibrahimpatnam AP-06-008-004-007/010109
() 		0206008000NRG23160520220948206 16/05/2022 Martamma 0206008WL0029365 Martamma 00176 IDIB0SGB001 1176 1176 Processed 28/05/2022 1649781818 MOGULURI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ibrahimpatnam AP-06-008-004-007/010111
() 		0206008000NRG23160520220948384 16/05/2022 Suhasini 0206008WL0029370 Suhasini 00176 IDIB0SGB001 1062 1062 Processed 28/05/2022 1649782050 KANDRU SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ibrahimpatnam AP-06-008-004-007/010115
() 		0206008000NRG23160520220948386 16/05/2022 Naageswararaavu 0206008WL0029370 Naageswararaavu 00176 IDIB0SGB001 1062 1062 Processed 28/05/2022 1649782043 BEJJAM NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
180 Ibrahimpatnam AP-06-008-004-007/010118
() 		0206008000NRG23160520220948025 16/05/2022 Sujaata 0206008WL0029358 Sujaata 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781814 GUJJARLAPUDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ibrahimpatnam AP-06-008-004-007/010120
() 		0206008000NRG23160520220948489 16/05/2022 Sobha 0206008WL0029374 Sobha 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649782368 PERIKALA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ibrahimpatnam AP-06-008-004-007/010121
() 		0206008000NRG23160520220948210 16/05/2022 Yesumma 0206008WL0029365 Yesumma 00176 IDIB0SGB001 1176 1176 Processed 28/05/2022 1649782027 MOGULURI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ibrahimpatnam AP-06-008-004-007/010124
() 		0206008000NRG23160520220948362 16/05/2022 Imdira 0206008WL0029369 Imdira 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649782367 MOGULURI INDIRA SAPTAGIRI GRAMEENA BANK(607053)
184 Ibrahimpatnam AP-06-008-004-007/010125
() 		0206008000NRG23160520220948491 16/05/2022 Mariyamma 0206008WL0029374 Mariyamma 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649781935 PERAKELA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
185 Ibrahimpatnam AP-06-008-004-007/010126
() 		0206008000NRG23160520220948211 16/05/2022 Bujji 0206008WL0029365 Bujji 00176 IDIB0SGB001 1176 1176 Processed 28/05/2022 1649782004 Kandru Bujji SAPTAGIRI GRAMEENA BANK(607053)
186 Ibrahimpatnam AP-06-008-004-007/010130
() 		0206008000NRG23160520220946822 16/05/2022 Prathipati mohan rao 0206008WL0029332 Prathipati mohan rao 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781823 PRATHIPATI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ibrahimpatnam AP-06-008-004-007/010135
() 		0206008000NRG23160520220939341 16/05/2022 Yarraguntla Sheshamma 0206008WL0029098 Yarraguntla Sheshamma 00176 IDIB0SGB001 1080 1080 Processed 28/05/2022 1649782036 YARRAGUNTLA SHESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
188 Ibrahimpatnam AP-06-008-004-007/010151
() 		0206008000NRG23160520220939342 16/05/2022 Bharati 0206008WL0029098 Bharati 00176 IDIB0SGB001 1080 1080 Processed 28/05/2022 1649782033 YERRAGUNTLA BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
189 Ibrahimpatnam AP-06-008-004-007/010159
() 		0206008000NRG23160520220946824 16/05/2022 Marella nagamani 0206008WL0029332 Marella nagamani 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781821 MARELLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
190 Ibrahimpatnam AP-06-008-004-007/010159
() 		0206008000NRG23160520220946823 16/05/2022 Ramabrahma Chari Marella 0206008WL0029332 Ramabrahma Chari Marella 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781870 Ramabrahma Chari Marella SAPTAGIRI GRAMEENA BANK(607053)
191 Ibrahimpatnam AP-06-008-004-007/010162
() 		0206008000NRG23160520220946828 16/05/2022 Nancharamma 0206008WL0029332 Nancharamma 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649782017 Nunna Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
192 Ibrahimpatnam AP-06-008-004-007/010162
() 		0206008000NRG23160520220946827 16/05/2022 Nunna seethaiah 0206008WL0029332 Nunna seethaiah 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781770 NUNNA SEETHAIAH SAPTAGIRI GRAMEENA BANK(607053)
193 Ibrahimpatnam AP-06-008-004-007/010190
() 		0206008000NRG23160520220948214 16/05/2022 Naagaraaju 0206008WL0029365 Naagaraaju 00176 IDIB0SGB001 1176 1176 Processed 28/05/2022 1649781880 Moguluri Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
194 Ibrahimpatnam AP-06-008-004-007/010191
() 		0206008000NRG23160520220948391 16/05/2022 Vemkatakrishna 0206008WL0029370 Vemkatakrishna 00176 IDIB0SGB001 1062 1062 Processed 28/05/2022 1649782371 VENKATAKRISHNA PAYARDHA ICICI BANK LTD(508534)
195 Ibrahimpatnam AP-06-008-004-007/010192
() 		0206008000NRG23160520220948458 16/05/2022 Jojibabu 0206008WL0029373 Jojibabu 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649782041 TALAPALLI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ibrahimpatnam AP-06-008-004-007/010192
() 		0206008000NRG23160520220948459 16/05/2022 Manasa 0206008WL0029373 Manasa 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649782035 TALLAPALLI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ibrahimpatnam AP-06-008-004-007/010201
() 		0206008000NRG23160520220948364 16/05/2022 Vemkateswara Raavu 0206008WL0029369 Vemkateswara Raavu 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649781820 MOGULURU VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
198 Ibrahimpatnam AP-06-008-004-007/010212
() 		0206008000NRG23160520220948343 16/05/2022 Vimala 0206008WL0029368 Vimala 00176 IDIB0SGB001 1092 1092 Processed 28/05/2022 1649782021 VIMALA KANDRU SAPTAGIRI GRAMEENA BANK(607053)
199 Ibrahimpatnam AP-06-008-004-007/010215
() 		0206008000NRG23160520220948190 16/05/2022 Bindu Priya 0206008WL0029363 Bindu Priya 00176 IDIB0SGB001 1032 1032 Processed 28/05/2022 1649781773 KANDRU BINDHU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ibrahimpatnam AP-06-008-004-007/010219
() 		0206008000NRG23160520220948494 16/05/2022 jayamthimalla 0206008WL0029374 jayamthimalla 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649782006 KANDRU JAYANTHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ibrahimpatnam AP-06-008-004-007/010233
() 		0206008000NRG23160520220948345 16/05/2022 Joji Baabu 0206008WL0029368 Joji Baabu 00176 IDIB0SGB001 910 910 Processed 28/05/2022 1649781869 KANDRU BABU SAPTAGIRI GRAMEENA BANK(607053)
202 Ibrahimpatnam AP-06-008-004-007/010234
() 		0206008000NRG23160520220939344 16/05/2022 lakshmi 0206008WL0029098 lakshmi 00176 IDIB0SGB001 1080 1080 Processed 28/05/2022 1649782347 LAKSHMI NEPPALLI SAPTAGIRI GRAMEENA BANK(607053)
203 Ibrahimpatnam AP-06-008-004-007/010242
() 		0206008000NRG23160520220948495 16/05/2022 jayamma 0206008WL0029374 jayamma 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649781943 Thummalagunta Jayamma SAPTAGIRI GRAMEENA BANK(607053)
204 Ibrahimpatnam AP-06-008-004-007/010242
() 		0206008000NRG23160520220948496 16/05/2022 Thummalagunta ashok 0206008WL0029374 Thummalagunta ashok 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649781942 Ashok Kumar Thummalagunta SAPTAGIRI GRAMEENA BANK(607053)
205 Ibrahimpatnam AP-06-008-004-007/010250
() 		0206008000NRG23160520220946833 16/05/2022 kairun bhi 0206008WL0029332 kairun bhi 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781866 KHYRUNBHI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
206 Ibrahimpatnam AP-06-008-004-007/010252
() 		0206008000NRG23160520220948462 16/05/2022 Perikala koteshwar rao 0206008WL0029373 Perikala koteshwar rao 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649782031 PERIKALA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
207 Ibrahimpatnam AP-06-008-004-007/010261
() 		0206008000NRG23160520220948466 16/05/2022 veera brahmmam 0206008WL0029373 veera brahmmam 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649781813 KANDRU VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Ibrahimpatnam AP-06-008-004-007/010269
() 		0206008000NRG23160520220948497 16/05/2022 samata 0206008WL0029374 samata 00176 IDIB0SGB001 936 936 Processed 28/05/2022 1649781940 KALAKA SAMATHA W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
209 Ibrahimpatnam AP-06-008-004-007/010271
() 		0206008000NRG23160520220948347 16/05/2022 Amjamma 0206008WL0029368 Amjamma 00176 IDIB0SGB001 910 910 Processed 28/05/2022 1649781865 DONTHAMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ibrahimpatnam AP-06-008-004-007/010274
() 		0206008000NRG23160520220948366 16/05/2022 pushpalata 0206008WL0029369 pushpalata 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649782370 Pushpa Latha Moguluri SAPTAGIRI GRAMEENA BANK(607053)
211 Ibrahimpatnam AP-06-008-004-007/010297
() 		0206008000NRG23160520220948367 16/05/2022 Velpula Sushma 0206008WL0029369 Velpula Sushma 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649781999 Sushma Velpula SAPTAGIRI GRAMEENA BANK(607053)
212 Ibrahimpatnam AP-06-008-004-007/010298
() 		0206008000NRG23160520220946834 16/05/2022 Jaitun 0206008WL0029332 Jaitun 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781822 SHAIK JAITUN SAPTAGIRI GRAMEENA BANK(607053)
213 Ibrahimpatnam AP-06-008-004-007/010300
() 		0206008000NRG23160520220939346 16/05/2022 Boddu Nagendhram 0206008WL0029098 Boddu Nagendhram 00176 IDIB0SGB001 1080 1080 Processed 28/05/2022 1649781867 BODDU NAGENDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ibrahimpatnam AP-06-008-004-007/010304
() 		0206008000NRG23160520220946836 16/05/2022 Venkayamma 0206008WL0029332 Venkayamma 00176 IDIB0SGB001 1140 1140 Processed 28/05/2022 1649781991 KANDRU VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
215 Ibrahimpatnam AP-06-008-004-007/010310
() 		0206008000NRG23160520220939348 16/05/2022 Naga lakshmi 0206008WL0029098 Naga lakshmi 00176 IDIB0SGB001 540 540 Processed 28/05/2022 1649781996 Naga Lakshmi Yarraguntla SAPTAGIRI GRAMEENA BANK(607053)
216 Ibrahimpatnam AP-06-008-004-007/010313
() 		0206008000NRG23160520220948349 16/05/2022 Sandya 0206008WL0029368 Sandya 00176 IDIB0SGB001 1092 1092 Processed 28/05/2022 1649781872 Sandya Kandru SAPTAGIRI GRAMEENA BANK(607053)
217 Ibrahimpatnam AP-06-008-004-007/010322
() 		0206008000NRG23160520220948191 16/05/2022 Parvathi 0206008WL0029363 Parvathi 00176 IDIB0SGB001 516 516 Processed 28/05/2022 1649781876 Parvathi Kandru SAPTAGIRI GRAMEENA BANK(607053)
218 Ibrahimpatnam AP-06-008-004-007/010327
() 		0206008000NRG23160520220948350 16/05/2022 Latha 0206008WL0029368 Latha 00176 IDIB0SGB001 1092 1092 Processed 28/05/2022 1649781878 MRS GORRUMUCHU LATHA STATE BANK OF INDIA(508548)
219 Ibrahimpatnam AP-06-008-004-007/010329
() 		0206008000NRG23160520220948217 16/05/2022 Vamsi 0206008WL0029365 Vamsi 00176 IDIB0SGB001 1176 1176 Processed 28/05/2022 1649781875 Vamsi Moguluri SAPTAGIRI GRAMEENA BANK(607053)
220 Ibrahimpatnam AP-06-008-006-009/010043
() 		0206008000NRG23160520220938339 16/05/2022 Sujaata 0206008WL0029047 Sujaata 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649781879 MRS KATTEPOGU SUJATHA STATE BANK OF INDIA(508548)
221 Ibrahimpatnam AP-06-008-006-009/010076
() 		0206008000NRG23160520220938343 16/05/2022 Rentapalli Tirupatamma 0206008WL0029047 Rentapalli Tirupatamma 00176 IDIB0SGB001 1188 1188 Processed 28/05/2022 1649782378 RENTAPALLI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ibrahimpatnam AP-06-008-006-009/010085
() 		0206008000NRG23140520220885310 16/05/2022 Maanikyam 0206008WL0027788 Maanikyam 00176 IDIB0SGB001 1095 1095 Processed 28/05/2022 1649781871 Manikyam Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
223 Ibrahimpatnam AP-06-008-006-009/010092
() 		0206008000NRG23160520220938345 16/05/2022 Martamma 0206008WL0029047 Martamma 00176 IDIB0SGB001 1188 1188 Processed 28/05/2022 1649781998 PALLE MAARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ibrahimpatnam AP-06-008-006-009/010193
() 		0206008000NRG23160520220938351 16/05/2022 Gopaalamma 0206008WL0029047 Gopaalamma 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649781997 Gopalamma Namburi SAPTAGIRI GRAMEENA BANK(607053)
225 Ibrahimpatnam AP-06-008-006-009/010363
() 		0206008000NRG23140520220887748 16/05/2022 Vemkatraavu 0206008WL0027837 Vemkatraavu 00176 IDIB0SGB001 1170 1170 Processed 28/05/2022 1649782052 KOLAKANI VENKATA RAO SAPTAGIRI GRAMEENA BANK(607053)
226 Ibrahimpatnam AP-06-008-006-009/010410
() 		0206008000NRG23160520220938376 16/05/2022 Bolla Venktravamma 0206008WL0029047 Bolla Venktravamma 00176 IDIB0SGB001 1188 1188 Processed 28/05/2022 1649781993 BOLLA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Ibrahimpatnam AP-06-008-006-009/010414
() 		0206008000NRG23160520220948652 16/05/2022 Pagi Ala raju 0206008WL0029380 Pagi Ala raju 00176 IDIB0SGB001 1362 1362 Processed 28/05/2022 1649782022 MR PAAGI ALARAJU STATE BANK OF INDIA(508548)
228 Ibrahimpatnam AP-06-008-006-009/010478
() 		0206008000NRG23140520220887711 16/05/2022 Sovamma 0206008WL0027832 Sovamma 00176 IDIB0SGB001 1260 1260 Processed 28/05/2022 1649781877 Somulu Palle SAPTAGIRI GRAMEENA BANK(607053)
229 Ibrahimpatnam AP-06-008-006-009/010549
() 		0206008000NRG23160520220938393 16/05/2022 Arja Venkatravamma 0206008WL0029047 Arja Venkatravamma 00176 IDIB0SGB001 990 990 Processed 28/05/2022 1649782002 Arja Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
230 Ibrahimpatnam AP-06-008-006-009/010847
() 		0206008000NRG23160520220938407 16/05/2022 Sasamma 0206008WL0029047 Sasamma 00176 IDIB0SGB001 1188 1188 Processed 28/05/2022 1649782412 Shasamma Namburi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 249913 249913
231 Ibrahimpatnam AP-06-008-002-005/010005
() 		0206008000NRG23150520220919404 16/05/2022 Samraajyam 0206008WL0028567 Samraajyam 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782273 MOGULURI SAAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ibrahimpatnam AP-06-008-002-005/010006
() 		0206008000NRG23150520220919166 16/05/2022 Raambaabu 0206008WL0028564 Raambaabu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782131 KAMBHAMPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ibrahimpatnam AP-06-008-002-005/010009
() 		0206008000NRG23150520220919168 16/05/2022 Padma 0206008WL0028564 Padma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782350 KAMBHAM PATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ibrahimpatnam AP-06-008-002-005/010010
() 		0206008000NRG23150520220919169 16/05/2022 Imdidira 0206008WL0028564 Imdidira 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782419 KAMBHAMPATI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ibrahimpatnam AP-06-008-002-005/010016
() 		0206008000NRG23150520220919405 16/05/2022 Naagemdramma 0206008WL0028567 Naagemdramma 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782354 MOGULURI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ibrahimpatnam AP-06-008-002-005/010017
() 		0206008000NRG23150520220919406 16/05/2022 Kamalamma 0206008WL0028567 Kamalamma 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782359 Kamalamma Moguluri SAPTAGIRI GRAMEENA BANK(607053)
237 Ibrahimpatnam AP-06-008-002-005/010018
() 		0206008000NRG23150520220919407 16/05/2022 Vemkatravamma 0206008WL0028567 Vemkatravamma 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782267 MANDA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ibrahimpatnam AP-06-008-002-005/010024
() 		0206008000NRG23150520220919172 16/05/2022 Baagyamma 0206008WL0028564 Baagyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782358 KURAGANTI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ibrahimpatnam AP-06-008-002-005/010024
() 		0206008000NRG23150520220919171 16/05/2022 Baburao 0206008WL0028564 Baburao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782312 KURAGANTI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ibrahimpatnam AP-06-008-002-005/010025
() 		0206008000NRG23150520220919173 16/05/2022 Meri 0206008WL0028564 Meri 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782220 BULLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ibrahimpatnam AP-06-008-002-005/010034
() 		0206008000NRG23150520220919175 16/05/2022 Parishuddam 0206008WL0028564 Parishuddam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782262 KURAGANTI PARISUDDAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Ibrahimpatnam AP-06-008-002-005/010037
() 		0206008000NRG23150520220919176 16/05/2022 Mariyamma 0206008WL0028564 Mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782297 KURAGANTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ibrahimpatnam AP-06-008-002-005/010039
() 		0206008000NRG23150520220919178 16/05/2022 Paapa 0206008WL0028564 Paapa 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782349 MOGULURI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ibrahimpatnam AP-06-008-002-005/010039
() 		0206008000NRG23150520220919177 16/05/2022 Rosayya 0206008WL0028564 Rosayya 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782470 MR ROSAIAH MOGULURI STATE BANK OF INDIA(508548)
245 Ibrahimpatnam AP-06-008-002-005/010044
() 		0206008000NRG23150520220919179 16/05/2022 Chinna Vemkateswarlu 0206008WL0028564 Chinna Vemkateswarlu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781896 MOGULURI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ibrahimpatnam AP-06-008-002-005/010044
() 		0206008000NRG23150520220919180 16/05/2022 Chittimma 0206008WL0028564 Chittimma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781887 MOGULURI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ibrahimpatnam AP-06-008-002-005/010048
() 		0206008000NRG23150520220919181 16/05/2022 Baabu 0206008WL0028564 Baabu 00415 SBIN0001881 677 677 Processed 28/05/2022 1649782528 MR BABU KATARAPU STATE BANK OF INDIA(508548)
248 Ibrahimpatnam AP-06-008-002-005/010048
() 		0206008000NRG23150520220919182 16/05/2022 Mariyamma 0206008WL0028564 Mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782523 Mariyamma Katarapu SAPTAGIRI GRAMEENA BANK(607053)
249 Ibrahimpatnam AP-06-008-002-005/010057
() 		0206008000NRG23150520220919187 16/05/2022 Sailaja 0206008WL0028564 Sailaja 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782238 PULI SAILAJA ICICI BANK LTD(508534)
250 Ibrahimpatnam AP-06-008-002-005/010064
() 		0206008000NRG23150520220919189 16/05/2022 Mariyamma 0206008WL0028564 Mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782263 MOGULURI MARIYAMM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ibrahimpatnam AP-06-008-002-005/010073
() 		0206008000NRG23150520220919190 16/05/2022 Premelaraani 0206008WL0028564 Premelaraani 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782288 KOTA PIPIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ibrahimpatnam AP-06-008-002-005/010075
() 		0206008000NRG23150520220919191 16/05/2022 Baarati 0206008WL0028564 Baarati 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782387 GALANKI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ibrahimpatnam AP-06-008-002-005/010084
() 		0206008000NRG23150520220919193 16/05/2022 Annamma 0206008WL0028564 Annamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781899 POLU AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Ibrahimpatnam AP-06-008-002-005/010086
() 		0206008000NRG23150520220919195 16/05/2022 Venkata Ratnam 0206008WL0028564 Venkata Ratnam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782522 Venkata Ratnam Moguluri SAPTAGIRI GRAMEENA BANK(607053)
255 Ibrahimpatnam AP-06-008-002-005/010086
() 		0206008000NRG23150520220919194 16/05/2022 Venkateswara Rao 0206008WL0028564 Venkateswara Rao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782259 MR VENKATESWARARAO MOGULURI STATE BANK OF INDIA(508548)
256 Ibrahimpatnam AP-06-008-002-005/010102
() 		0206008000NRG23150520220919197 16/05/2022 Raamudu 0206008WL0028564 Raamudu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782475 DEVARAPALLI RAMUDU PUNJAB NATIONAL BANK(508568)
257 Ibrahimpatnam AP-06-008-002-005/010110
() 		0206008000NRG23150520220919200 16/05/2022 Varaalu 0206008WL0028564 Varaalu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782389 PULI VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ibrahimpatnam AP-06-008-002-005/010119
() 		0206008000NRG23150520220919202 16/05/2022 Puli Venkateshwarlu 0206008WL0028564 Puli Venkateshwarlu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782451 PULI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Ibrahimpatnam AP-06-008-002-005/010128
() 		0206008000NRG23150520220919207 16/05/2022 Ramesh 0206008WL0028564 Ramesh 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782479 MR RAMESH PULI STATE BANK OF INDIA(508548)
260 Ibrahimpatnam AP-06-008-002-005/010131
() 		0206008000NRG23150520220919209 16/05/2022 Ramarao 0206008WL0028564 Ramarao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782385 BALUSUPATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Ibrahimpatnam AP-06-008-002-005/010132
() 		0206008000NRG23150520220919210 16/05/2022 Lilaavati 0206008WL0028564 Lilaavati 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782295 KATARAPU LEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Ibrahimpatnam AP-06-008-002-005/010134
() 		0206008000NRG23150520220919211 16/05/2022 Daivastuti 0206008WL0028564 Daivastuti 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782289 MOGULURI DAIVASTHUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ibrahimpatnam AP-06-008-002-005/010135
() 		0206008000NRG23150520220919212 16/05/2022 Saaramma 0206008WL0028564 Saaramma 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782236 PODILI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ibrahimpatnam AP-06-008-002-005/010139
() 		0206008000NRG23150520220919214 16/05/2022 Nayomi 0206008WL0028564 Nayomi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782417 KATARAPU NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ibrahimpatnam AP-06-008-002-005/010140
() 		0206008000NRG23150520220919215 16/05/2022 Indira 0206008WL0028564 Indira 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781783 PULI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Ibrahimpatnam AP-06-008-002-005/010141
() 		0206008000NRG23150520220919216 16/05/2022 Naanibaabu 0206008WL0028564 Naanibaabu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782291 MR NANI BABU PULI STATE BANK OF INDIA(508548)
267 Ibrahimpatnam AP-06-008-002-005/010144
() 		0206008000NRG23150520220919218 16/05/2022 Vemkatravamma 0206008WL0028564 Vemkatravamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782351 JALLI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ibrahimpatnam AP-06-008-002-005/010147
() 		0206008000NRG23150520220919219 16/05/2022 Saamba 0206008WL0028564 Saamba 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782348 MOGULURI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ibrahimpatnam AP-06-008-002-005/010151
() 		0206008000NRG23150520220919220 16/05/2022 Moguluri venkamma 0206008WL0028564 Moguluri venkamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782429 MOGULURI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ibrahimpatnam AP-06-008-002-005/010152
() 		0206008000NRG23150520220919221 16/05/2022 Puli mariyamma 0206008WL0028564 Puli mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781801 MRS MARIYAMMA PULI STATE BANK OF INDIA(508548)
271 Ibrahimpatnam AP-06-008-002-005/010153
() 		0206008000NRG23150520220919222 16/05/2022 Yesamma 0206008WL0028564 Yesamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782420 MOGULURI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ibrahimpatnam AP-06-008-002-005/010154
() 		0206008000NRG23150520220919223 16/05/2022 Varaalu 0206008WL0028564 Varaalu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782251 PULI VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ibrahimpatnam AP-06-008-002-005/010161
() 		0206008000NRG23150520220919224 16/05/2022 Danaiah 0206008WL0028564 Danaiah 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782491 PULI DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ibrahimpatnam AP-06-008-002-005/010161
() 		0206008000NRG23150520220919225 16/05/2022 Maartaamma 0206008WL0028564 Maartaamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782255 PULI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ibrahimpatnam AP-06-008-002-005/010165
() 		0206008000NRG23150520220919229 16/05/2022 Naagemdram 0206008WL0028564 Naagemdram 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782511 MISS NAAGENDRAM TAGARAM STATE BANK OF INDIA(508548)
276 Ibrahimpatnam AP-06-008-002-005/010165
() 		0206008000NRG23150520220919228 16/05/2022 Yesobu 0206008WL0028564 Yesobu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782513 TAGARAM MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Ibrahimpatnam AP-06-008-002-005/010168
() 		0206008000NRG23150520220919231 16/05/2022 Naagamani 0206008WL0028564 Naagamani 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782466 MS NAGAMANI MOGULURI STATE BANK OF INDIA(508548)
278 Ibrahimpatnam AP-06-008-002-005/010168
() 		0206008000NRG23150520220919230 16/05/2022 Suseela 0206008WL0028564 Suseela 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782468 MOGULURI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ibrahimpatnam AP-06-008-002-005/010172
() 		0206008000NRG23150520220919234 16/05/2022 Paapaaraavu 0206008WL0028564 Paapaaraavu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782553 MOGULURI PAPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ibrahimpatnam AP-06-008-002-005/010172
() 		0206008000NRG23150520220919235 16/05/2022 Vemkataratnam 0206008WL0028564 Vemkataratnam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781784 MOGULURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ibrahimpatnam AP-06-008-002-005/010176
() 		0206008000NRG23150520220919236 16/05/2022 Swaami 0206008WL0028564 Swaami 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782361 MR SWAMI MOGULURI STATE BANK OF INDIA(508548)
282 Ibrahimpatnam AP-06-008-002-005/010177
() 		0206008000NRG23150520220919238 16/05/2022 Aruna 0206008WL0028564 Aruna 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782518 Aruna Karumudi SAPTAGIRI GRAMEENA BANK(607053)
283 Ibrahimpatnam AP-06-008-002-005/010178
() 		0206008000NRG23150520220919239 16/05/2022 Naagemdram 0206008WL0028564 Naagemdram 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782356 Nagendram Moguluri SAPTAGIRI GRAMEENA BANK(607053)
284 Ibrahimpatnam AP-06-008-002-005/010187
() 		0206008000NRG23150520220919242 16/05/2022 Baagyalakshmi 0206008WL0028564 Baagyalakshmi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782488 MRS BHAGYA LAKSHMI KATARAPU STATE BANK OF INDIA(508548)
285 Ibrahimpatnam AP-06-008-002-005/010191
() 		0206008000NRG23150520220919243 16/05/2022 Pullamma 0206008WL0028564 Pullamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782471 MOGULURI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ibrahimpatnam AP-06-008-002-005/010191
() 		0206008000NRG23150520220919244 16/05/2022 Swaamidaas 0206008WL0028564 Swaamidaas 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782473 MOGULURI SWAMY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ibrahimpatnam AP-06-008-002-005/010194
() 		0206008000NRG23150520220919247 16/05/2022 Elisha 0206008WL0028564 Elisha 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782234 MR YELISHA PULI STATE BANK OF INDIA(508548)
288 Ibrahimpatnam AP-06-008-002-005/010194
() 		0206008000NRG23150520220919246 16/05/2022 Maartamma 0206008WL0028564 Maartamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782233 PULI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ibrahimpatnam AP-06-008-002-005/010195
() 		0206008000NRG23150520220919248 16/05/2022 Raani 0206008WL0028564 Raani 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782431 KATARAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Ibrahimpatnam AP-06-008-002-005/010212
() 		0206008000NRG23150520220919253 16/05/2022 Maanikyam 0206008WL0028564 Maanikyam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782250 KATARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Ibrahimpatnam AP-06-008-002-005/010214
() 		0206008000NRG23150520220919254 16/05/2022 Santoshamma 0206008WL0028564 Santoshamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782290 Santhosham Moguluri SAPTAGIRI GRAMEENA BANK(607053)
292 Ibrahimpatnam AP-06-008-002-005/010216
() 		0206008000NRG23150520220919255 16/05/2022 Tirupatayya 0206008WL0028564 Tirupatayya 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782400 UPPULURI TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 Ibrahimpatnam AP-06-008-002-005/010216
() 		0206008000NRG23150520220919256 16/05/2022 Uppuluri rambabu 0206008WL0028564 Uppuluri rambabu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782489 MR RAMBABU UPPULURI STATE BANK OF INDIA(508548)
294 Ibrahimpatnam AP-06-008-002-005/010219
() 		0206008000NRG23150520220919258 16/05/2022 Vemkataravamma 0206008WL0028564 Vemkataravamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782421 MOGULURI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Ibrahimpatnam AP-06-008-002-005/010221
() 		0206008000NRG23150520220919260 16/05/2022 Samaadaanam 0206008WL0028564 Samaadaanam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782239 MOGULURI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Ibrahimpatnam AP-06-008-002-005/010224
() 		0206008000NRG23150520220919262 16/05/2022 Mariyamma 0206008WL0028564 Mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782401 MANDURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Ibrahimpatnam AP-06-008-002-005/010224
() 		0206008000NRG23150520220919261 16/05/2022 Venkateswarrao 0206008WL0028564 Venkateswarrao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782156 MANDURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Ibrahimpatnam AP-06-008-002-005/010225
() 		0206008000NRG23150520220919263 16/05/2022 Merimma 0206008WL0028564 Merimma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782219 BULLA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Ibrahimpatnam AP-06-008-002-005/010226
() 		0206008000NRG23150520220919306 16/05/2022 Mariyamma 0206008WL0028566 Mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782311 MISS MEKALA MARIYAMMA STATE BANK OF INDIA(508548)
300 Ibrahimpatnam AP-06-008-002-005/010229
() 		0206008000NRG23150520220919307 16/05/2022 Mani 0206008WL0028566 Mani 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782444 KAMBAMPATI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ibrahimpatnam AP-06-008-002-005/010230
() 		0206008000NRG23150520220919310 16/05/2022 Piccamma 0206008WL0028566 Piccamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782377 MRS PITCHAMMA KAMBHAPATI STATE BANK OF INDIA(508548)
302 Ibrahimpatnam AP-06-008-002-005/010232
() 		0206008000NRG23150520220919312 16/05/2022 Marri 0206008WL0028566 Marri 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782482 PALLE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ibrahimpatnam AP-06-008-002-005/010243
() 		0206008000NRG23160520220937610 16/05/2022 Raajeswari 0206008WL0029016 Raajeswari 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782527 MRS RAJESWARI KOMMURI STATE BANK OF INDIA(508548)
304 Ibrahimpatnam AP-06-008-002-005/010244
() 		0206008000NRG23160520220937611 16/05/2022 Koteswarrao 0206008WL0029016 Koteswarrao 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782519 PAGADALA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
305 Ibrahimpatnam AP-06-008-002-005/010244
() 		0206008000NRG23160520220937612 16/05/2022 Venkatravamma 0206008WL0029016 Venkatravamma 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781902 PAGADALA VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
306 Ibrahimpatnam AP-06-008-002-005/010248
() 		0206008000NRG23150520220919316 16/05/2022 Mariyamma 0206008WL0028566 Mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782391 PULI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ibrahimpatnam AP-06-008-002-005/010256
() 		0206008000NRG23150520220919321 16/05/2022 Lakshmi 0206008WL0028566 Lakshmi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781900 Lanka Lakshmi THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
308 Ibrahimpatnam AP-06-008-002-005/010256
() 		0206008000NRG23150520220919320 16/05/2022 Raamaaraavu 0206008WL0028566 Raamaaraavu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781889 Rama Rao Lanka SAPTAGIRI GRAMEENA BANK(607053)
309 Ibrahimpatnam AP-06-008-002-005/010257
() 		0206008000NRG23160520220937614 16/05/2022 Accamma 0206008WL0029016 Accamma 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782243 ACHHAMMA PENDLI SAPTAGIRI GRAMEENA BANK(607053)
310 Ibrahimpatnam AP-06-008-002-005/010257
() 		0206008000NRG23160520220937613 16/05/2022 Raamaakrishna 0206008WL0029016 Raamaakrishna 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781894 PENDLI RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
311 Ibrahimpatnam AP-06-008-002-005/010264
() 		0206008000NRG23150520220919322 16/05/2022 Raajaaraavu 0206008WL0028566 Raajaaraavu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782512 TAGARAM RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Ibrahimpatnam AP-06-008-002-005/010271
() 		0206008000NRG23150520220919323 16/05/2022 Sivarama krishna 0206008WL0028566 Sivarama krishna 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782530 MR SIVARAMA KRISHNA MEKALA STATE BANK OF INDIA(508548)
313 Ibrahimpatnam AP-06-008-002-005/010275
() 		0206008000NRG23150520220919324 16/05/2022 Cinnavaikumtam 0206008WL0028566 Cinnavaikumtam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782246 MOGULURI CHINA VAIKUNTAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 Ibrahimpatnam AP-06-008-002-005/010286
() 		0206008000NRG23160520220937615 16/05/2022 Sivayya 0206008WL0029016 Sivayya 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781984 BURRI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Ibrahimpatnam AP-06-008-002-005/010290
() 		0206008000NRG23160520220937617 16/05/2022 Vaasu 0206008WL0029016 Vaasu 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781918 MRS VASU VASTAVAI STATE BANK OF INDIA(508548)
316 Ibrahimpatnam AP-06-008-002-005/010292
() 		0206008000NRG23160520220937618 16/05/2022 Shaik mastana bhi 0206008WL0029016 Shaik mastana bhi 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781976 SHAIK MASTHAN BI SAPTAGIRI GRAMEENA BANK(607053)
317 Ibrahimpatnam AP-06-008-002-005/010295
() 		0206008000NRG23160520220937619 16/05/2022 Rajeswari 0206008WL0029016 Rajeswari 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782343 Rajeswari Kola SAPTAGIRI GRAMEENA BANK(607053)
318 Ibrahimpatnam AP-06-008-002-005/010297
() 		0206008000NRG23160520220937620 16/05/2022 Chandramohan 0206008WL0029016 Chandramohan 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781901 BURRI CHANDRA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Ibrahimpatnam AP-06-008-002-005/010297
() 		0206008000NRG23160520220937621 16/05/2022 Nagalakshmi 0206008WL0029016 Nagalakshmi 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781891 BURRI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ibrahimpatnam AP-06-008-002-005/010303
() 		0206008000NRG23160520220937624 16/05/2022 Lakshman 0206008WL0029016 Lakshman 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781924 MR LAKSHMAN KOMMURU STATE BANK OF INDIA(508548)
321 Ibrahimpatnam AP-06-008-002-005/010303
() 		0206008000NRG23160520220937625 16/05/2022 Vemkatravamma 0206008WL0029016 Vemkatravamma 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782161 MRS KOMMURU VENKATRAVAMMA STATE BANK OF INDIA(508548)
322 Ibrahimpatnam AP-06-008-002-005/010304
() 		0206008000NRG23160520220937627 16/05/2022 Bujji 0206008WL0029016 Bujji 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782345 KOMMURI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Ibrahimpatnam AP-06-008-002-005/010307
() 		0206008000NRG23160520220937629 16/05/2022 Nageswarrao 0206008WL0029016 Nageswarrao 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781906 PAGADALA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
324 Ibrahimpatnam AP-06-008-002-005/010309
() 		0206008000NRG23160520220937632 16/05/2022 Shaapiya 0206008WL0029016 Shaapiya 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781897 SHAIK SHAPIYA SAPTAGIRI GRAMEENA BANK(607053)
325 Ibrahimpatnam AP-06-008-002-005/010311
() 		0206008000NRG23160520220937634 16/05/2022 Maibhubi 0206008WL0029016 Maibhubi 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782341 SHAIK MYBEE BEE SAPTAGIRI GRAMEENA BANK(607053)
326 Ibrahimpatnam AP-06-008-002-005/010313
() 		0206008000NRG23160520220937635 16/05/2022 Shaik hussen bhi 0206008WL0029016 Shaik hussen bhi 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782382 Hussain Bee Shiak SAPTAGIRI GRAMEENA BANK(607053)
327 Ibrahimpatnam AP-06-008-002-005/010318
() 		0206008000NRG23160520220937640 16/05/2022 Lakshmi 0206008WL0029016 Lakshmi 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782381 Lakshmi Pagadala SAPTAGIRI GRAMEENA BANK(607053)
328 Ibrahimpatnam AP-06-008-002-005/010319
() 		0206008000NRG23160520220937641 16/05/2022 Kotamma 0206008WL0029016 Kotamma 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782383 Kotamma Pagadala SAPTAGIRI GRAMEENA BANK(607053)
329 Ibrahimpatnam AP-06-008-002-005/010321
() 		0206008000NRG23160520220937643 16/05/2022 Seshayya 0206008WL0029016 Seshayya 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782224 PAGADALA SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
330 Ibrahimpatnam AP-06-008-002-005/010324
() 		0206008000NRG23160520220937644 16/05/2022 Lakshmayya 0206008WL0029016 Lakshmayya 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781890 MR LAKSHMAYYA BURRI STATE BANK OF INDIA(508548)
331 Ibrahimpatnam AP-06-008-002-005/010327
() 		0206008000NRG23160520220937647 16/05/2022 Chinnasaavitri 0206008WL0029016 Chinnasaavitri 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781945 Chinna Savitri Pagadala SAPTAGIRI GRAMEENA BANK(607053)
332 Ibrahimpatnam AP-06-008-002-005/010331
() 		0206008000NRG23160520220937648 16/05/2022 Nagamani 0206008WL0029016 Nagamani 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782384 MS KOMMURU NAGAMANI STATE BANK OF INDIA(508548)
333 Ibrahimpatnam AP-06-008-002-005/010332
() 		0206008000NRG23150520220919333 16/05/2022 Sunita 0206008WL0028566 Sunita 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782524 Pagadala Suneetha SAPTAGIRI GRAMEENA BANK(607053)
334 Ibrahimpatnam AP-06-008-002-005/010334
() 		0206008000NRG23160520220937650 16/05/2022 Anjali 0206008WL0029016 Anjali 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782529 Kolli Anjali SAPTAGIRI GRAMEENA BANK(607053)
335 Ibrahimpatnam AP-06-008-002-005/010338
() 		0206008000NRG23160520220937651 16/05/2022 Anasuryamma 0206008WL0029016 Anasuryamma 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782199 CHILLA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ibrahimpatnam AP-06-008-002-005/010339
() 		0206008000NRG23150520220919336 16/05/2022 Acayamma 0206008WL0028566 Acayamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782198 PAGADALA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ibrahimpatnam AP-06-008-002-005/010341
() 		0206008000NRG23160520220937653 16/05/2022 Ramana 0206008WL0029016 Ramana 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782514 RAMANA KOMMURI SAPTAGIRI GRAMEENA BANK(607053)
338 Ibrahimpatnam AP-06-008-002-005/010342
() 		0206008000NRG23150520220919337 16/05/2022 Amjalidevi 0206008WL0028566 Amjalidevi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782520 RAVULA ANJALI DEVI SAPTAGIRI GRAMEENA BANK(607053)
339 Ibrahimpatnam AP-06-008-002-005/010344
() 		0206008000NRG23150520220919338 16/05/2022 Kumaari 0206008WL0028566 Kumaari 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782374 Kumari Pagadala SAPTAGIRI GRAMEENA BANK(607053)
340 Ibrahimpatnam AP-06-008-002-005/010346
() 		0206008000NRG23160520220937654 16/05/2022 Ramadevi 0206008WL0029016 Ramadevi 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782346 RAMA DEVI PAYYAVULA SAPTAGIRI GRAMEENA BANK(607053)
341 Ibrahimpatnam AP-06-008-002-005/010347
() 		0206008000NRG23160520220937655 16/05/2022 Malleswari 0206008WL0029016 Malleswari 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781895 PAGADALA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
342 Ibrahimpatnam AP-06-008-002-005/010351
() 		0206008000NRG23150520220919340 16/05/2022 Cinnabaaburaavu 0206008WL0028566 Cinnabaaburaavu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782134 PESARAMALLI CHINNA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Ibrahimpatnam AP-06-008-002-005/010351
() 		0206008000NRG23150520220919341 16/05/2022 Krupamma 0206008WL0028566 Krupamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782294 Krupamma Pesaramalli SAPTAGIRI GRAMEENA BANK(607053)
344 Ibrahimpatnam AP-06-008-002-005/010351
() 		0206008000NRG23150520220919339 16/05/2022 Naarasimharaavu 0206008WL0028566 Naarasimharaavu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782283 PESARAMALLI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Ibrahimpatnam AP-06-008-002-005/010352
() 		0206008000NRG23150520220919342 16/05/2022 Suvarta 0206008WL0028566 Suvarta 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782307 MOGULURU SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Ibrahimpatnam AP-06-008-002-005/010357
() 		0206008000NRG23150520220919344 16/05/2022 Esupadam 0206008WL0028566 Esupadam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782357 MRS YESUPADAM GUDELLI STATE BANK OF INDIA(508548)
347 Ibrahimpatnam AP-06-008-002-005/010359
() 		0206008000NRG23150520220919345 16/05/2022 Vemkayamma 0206008WL0028566 Vemkayamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782426 PULI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ibrahimpatnam AP-06-008-002-005/010366
() 		0206008000NRG23150520220919346 16/05/2022 Mahendra 0206008WL0028566 Mahendra 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782515 MR MAHENDRARAO KATARAPU STATE BANK OF INDIA(508548)
349 Ibrahimpatnam AP-06-008-002-005/010366
() 		0206008000NRG23150520220919347 16/05/2022 Parisuddam 0206008WL0028566 Parisuddam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782521 Parishaddam Katarapu SAPTAGIRI GRAMEENA BANK(607053)
350 Ibrahimpatnam AP-06-008-002-005/010367
() 		0206008000NRG23160520220937656 16/05/2022 Samrajyam 0206008WL0029016 Samrajyam 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781952 DANDUBOINA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 Ibrahimpatnam AP-06-008-002-005/010374
() 		0206008000NRG23160520220937658 16/05/2022 Jayalakshmi 0206008WL0029016 Jayalakshmi 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649781944 DULIPALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Ibrahimpatnam AP-06-008-002-005/010381
() 		0206008000NRG23160520220937659 16/05/2022 Venkateswararao 0206008WL0029016 Venkateswararao 00415 SBIN0001881 1027 1027 Processed 28/05/2022 1649782223 DULIPALA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Ibrahimpatnam AP-06-008-002-005/010391
() 		0206008000NRG23150520220919351 16/05/2022 Alivelamma 0206008WL0028566 Alivelamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782306 ALAMEL AMMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
354 Ibrahimpatnam AP-06-008-002-005/010392
() 		0206008000NRG23150520220919352 16/05/2022 Naaraayanaraavu 0206008WL0028566 Naaraayanaraavu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781903 AKULA NARAYANA RAO SAPTAGIRI GRAMEENA BANK(607053)
355 Ibrahimpatnam AP-06-008-002-005/010400
() 		0206008000NRG23150520220919354 16/05/2022 Seetamma 0206008WL0028566 Seetamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781954 PAGADALA SEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
356 Ibrahimpatnam AP-06-008-002-005/010487
() 		0206008000NRG23150520220919355 16/05/2022 Venkateswararao 0206008WL0028566 Venkateswararao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781904 KOMMURI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
357 Ibrahimpatnam AP-06-008-002-005/010582
() 		0206008000NRG23150520220919361 16/05/2022 Koteswarrao 0206008WL0028566 Koteswarrao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782155 MR PASAM KOTESWARARAO STATE BANK OF INDIA(508548)
358 Ibrahimpatnam AP-06-008-002-005/010582
() 		0206008000NRG23150520220919362 16/05/2022 Ramana 0206008WL0028566 Ramana 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782135 Ramana Paasam SAPTAGIRI GRAMEENA BANK(607053)
359 Ibrahimpatnam AP-06-008-002-005/010588
() 		0206008000NRG23150520220919363 16/05/2022 Vemkatalakshmi 0206008WL0028566 Vemkatalakshmi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781953 SALAVA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ibrahimpatnam AP-06-008-002-005/010592
() 		0206008000NRG23150520220919364 16/05/2022 Vemkatanarsamma 0206008WL0028566 Vemkatanarsamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782180 PAGADALA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Ibrahimpatnam AP-06-008-002-005/010595
() 		0206008000NRG23150520220919365 16/05/2022 Lakshmi 0206008WL0028566 Lakshmi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781957 LAKKI SETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ibrahimpatnam AP-06-008-002-005/010597
() 		0206008000NRG23150520220919367 16/05/2022 Subbamma 0206008WL0028566 Subbamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781948 Subbamma Kommuri SAPTAGIRI GRAMEENA BANK(607053)
363 Ibrahimpatnam AP-06-008-002-005/010643
() 		0206008000NRG23150520220919371 16/05/2022 Ramadevi 0206008WL0028566 Ramadevi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782517 MS RAMADEVI KOMMURI STATE BANK OF INDIA(508548)
364 Ibrahimpatnam AP-06-008-002-005/010650
() 		0206008000NRG23150520220919372 16/05/2022 Lakshmi 0206008WL0028566 Lakshmi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782204 PAMULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
365 Ibrahimpatnam AP-06-008-002-005/010652
() 		0206008000NRG23150520220919373 16/05/2022 Lakshminarayana 0206008WL0028566 Lakshminarayana 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782061 Mr KOLA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Ibrahimpatnam AP-06-008-002-005/010652
() 		0206008000NRG23150520220919374 16/05/2022 Sivakumari 0206008WL0028566 Sivakumari 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782526 KOLA SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
367 Ibrahimpatnam AP-06-008-002-005/010668
() 		0206008000NRG23150520220919377 16/05/2022 Pagadala Hanumantarao 0206008WL0028566 Pagadala Hanumantarao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781951 MR PAGADALA HANUMANTHARAO STATE BANK OF INDIA(508548)
368 Ibrahimpatnam AP-06-008-002-005/010669
() 		0206008000NRG23150520220919379 16/05/2022 Padmavati 0206008WL0028566 Padmavati 00415 SBIN0001881 903 903 Processed 28/05/2022 1649782293 PADMA BURRI SAPTAGIRI GRAMEENA BANK(607053)
369 Ibrahimpatnam AP-06-008-002-005/010674
() 		0206008000NRG23150520220919380 16/05/2022 Naagamani 0206008WL0028566 Naagamani 00415 SBIN0001881 677 677 Processed 28/05/2022 1649782299 KOMMURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
370 Ibrahimpatnam AP-06-008-002-005/010692
() 		0206008000NRG23150520220919382 16/05/2022 P. Mohan rao 0206008WL0028566 P. Mohan rao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782139 PARAGATI MOHAN RAO UNION BANK OF INDIA(508500)
371 Ibrahimpatnam AP-06-008-002-005/010694
() 		0206008000NRG23150520220919383 16/05/2022 Edukondalu 0206008WL0028566 Edukondalu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782062 EDUKONDALU TIRUMALASETTY UNION BANK OF INDIA(508500)
372 Ibrahimpatnam AP-06-008-002-005/010707
() 		0206008000NRG23150520220919384 16/05/2022 Naagamani 0206008WL0028566 Naagamani 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781955 Pagadala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
373 Ibrahimpatnam AP-06-008-002-005/010716
() 		0206008000NRG23150520220919386 16/05/2022 Vemkatravamma 0206008WL0028566 Vemkatravamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781947 PAGADALA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ibrahimpatnam AP-06-008-002-005/010717
() 		0206008000NRG23150520220919387 16/05/2022 Varalakshmi 0206008WL0028566 Varalakshmi 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649781946 SALAVA VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
375 Ibrahimpatnam AP-06-008-002-005/010725
() 		0206008000NRG23150520220919388 16/05/2022 Tirupatamma 0206008WL0028566 Tirupatamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782212 SALAVA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Ibrahimpatnam AP-06-008-002-005/010732
() 		0206008000NRG23150520220919390 16/05/2022 mariyamma 0206008WL0028566 mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782481 MS MARIYAMMA ANKALA STATE BANK OF INDIA(508548)
377 Ibrahimpatnam AP-06-008-002-005/010732
() 		0206008000NRG23150520220919389 16/05/2022 Vemkateswararaavu 0206008WL0028566 Vemkateswararaavu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781782 MR VENKATESWARA RAO STATE BANK OF INDIA(508548)
378 Ibrahimpatnam AP-06-008-002-005/010737
() 		0206008000NRG23150520220919393 16/05/2022 sujata 0206008WL0028566 sujata 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782472 DEVARAPALLI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Ibrahimpatnam AP-06-008-002-005/010752
() 		0206008000NRG23150520220919400 16/05/2022 ramarao 0206008WL0028566 ramarao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782285 REDDY RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
380 Ibrahimpatnam AP-06-008-002-005/010762
() 		0206008000NRG23150520220919513 16/05/2022 veeralakshmi 0206008WL0028570 veeralakshmi 00415 SBIN0001881 903 903 Processed 28/05/2022 1649782483 MRS MOGULURI VARALAKSHMI STATE BANK OF INDIA(508548)
381 Ibrahimpatnam AP-06-008-002-005/010762
() 		0206008000NRG23150520220919512 16/05/2022 venkata ratnam 0206008WL0028570 venkata ratnam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782240 MOGULURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Ibrahimpatnam AP-06-008-002-005/010770
() 		0206008000NRG23150520220919514 16/05/2022 Susheela 0206008WL0028570 Susheela 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782237 PULI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ibrahimpatnam AP-06-008-002-005/010774
() 		0206008000NRG23150520220919411 16/05/2022 Moguluri chinnari 0206008WL0028567 Moguluri chinnari 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782490 MOGULURI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Ibrahimpatnam AP-06-008-002-005/010796
() 		0206008000NRG23150520220919517 16/05/2022 anjali 0206008WL0028570 anjali 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649781956 SALAVA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Ibrahimpatnam AP-06-008-002-005/010822
() 		0206008000NRG23150520220919519 16/05/2022 jayamma 0206008WL0028570 jayamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781905 Jayamma Sankarasetti SAPTAGIRI GRAMEENA BANK(607053)
386 Ibrahimpatnam AP-06-008-002-005/010839
() 		0206008000NRG23150520220919522 16/05/2022 rajesh 0206008WL0028570 rajesh 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782183 MR RAJESH MOGULURI STATE BANK OF INDIA(508548)
387 Ibrahimpatnam AP-06-008-002-005/010841
() 		0206008000NRG23150520220919524 16/05/2022 Punnamma 0206008WL0028570 Punnamma 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649781795 KAMBAMPATI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Ibrahimpatnam AP-06-008-002-005/010849
() 		0206008000NRG23150520220919527 16/05/2022 maasamma 0206008WL0028570 maasamma 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782211 PAGADALA MAASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Ibrahimpatnam AP-06-008-002-005/010858
() 		0206008000NRG23150520220919528 16/05/2022 jayamma 0206008WL0028570 jayamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782388 KALAKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Ibrahimpatnam AP-06-008-002-005/010863
() 		0206008000NRG23150520220919529 16/05/2022 bujji 0206008WL0028570 bujji 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782298 ALLURI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
391 Ibrahimpatnam AP-06-008-002-005/010902
() 		0206008000NRG23150520220919532 16/05/2022 venkateswararao 0206008WL0028570 venkateswararao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782216 MR BURRI VENKATESWARA ARO STATE BANK OF INDIA(508548)
392 Ibrahimpatnam AP-06-008-002-005/010920
() 		0206008000NRG23150520220919535 16/05/2022 mariyamma 0206008WL0028570 mariyamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782197 Mariyamma Moguluri SAPTAGIRI GRAMEENA BANK(607053)
393 Ibrahimpatnam AP-06-008-002-005/010925
() 		0206008000NRG23150520220919536 16/05/2022 Padma 0206008WL0028570 Padma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782254 Mr KOMMURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Ibrahimpatnam AP-06-008-002-005/010925
() 		0206008000NRG23150520220919537 16/05/2022 Srinivasrao 0206008WL0028570 Srinivasrao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781949 KOMMURU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
395 Ibrahimpatnam AP-06-008-002-005/010991
() 		0206008000NRG23150520220919412 16/05/2022 Dhanalakshmi 0206008WL0028567 Dhanalakshmi 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782467 VADDESWARAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
396 Ibrahimpatnam AP-06-008-002-005/010991
() 		0206008000NRG23150520220919413 16/05/2022 Joji babu 0206008WL0028567 Joji babu 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782485 VADDESWARAM JOJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Ibrahimpatnam AP-06-008-002-005/010995
() 		0206008000NRG23150520220919542 16/05/2022 venkatalakshmi 0206008WL0028570 venkatalakshmi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782256 PAGADALA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
398 Ibrahimpatnam AP-06-008-002-005/011002
() 		0206008000NRG23150520220919543 16/05/2022 Nagaratnam 0206008WL0028570 Nagaratnam 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782398 Nagaratnam Vemula SAPTAGIRI GRAMEENA BANK(607053)
399 Ibrahimpatnam AP-06-008-002-005/011003
() 		0206008000NRG23150520220919545 16/05/2022 Chinnamma 0206008WL0028570 Chinnamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782487 PADISHALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Ibrahimpatnam AP-06-008-002-005/011003
() 		0206008000NRG23150520220919544 16/05/2022 Manikyala Rao 0206008WL0028570 Manikyala Rao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782484 MR MANIKHYARAO PADISHALA STATE BANK OF INDIA(508548)
401 Ibrahimpatnam AP-06-008-002-005/011009
() 		0206008000NRG23150520220919546 16/05/2022 Suresh 0206008WL0028570 Suresh 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782474 JALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Ibrahimpatnam AP-06-008-002-005/011045
() 		0206008000NRG23150520220919414 16/05/2022 Padma Latha 0206008WL0028567 Padma Latha 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782365 MOGULURI PADMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Ibrahimpatnam AP-06-008-002-005/011064
() 		0206008000NRG23150520220919550 16/05/2022 Moguluri nanni 0206008WL0028570 Moguluri nanni 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781898 MOGULURI NANNI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Ibrahimpatnam AP-06-008-002-005/011065
() 		0206008000NRG23150520220919552 16/05/2022 Sunita 0206008WL0028570 Sunita 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781893 MOGULURI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Ibrahimpatnam AP-06-008-002-005/011065
() 		0206008000NRG23150520220919551 16/05/2022 Swami 0206008WL0028570 Swami 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781892 MOGULURI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
406 Ibrahimpatnam AP-06-008-002-005/011070
() 		0206008000NRG23150520220919553 16/05/2022 Babu Rao 0206008WL0028570 Babu Rao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782310 MOGULURI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Ibrahimpatnam AP-06-008-002-005/011072
() 		0206008000NRG23150520220919554 16/05/2022 Indhira 0206008WL0028570 Indhira 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782249 Indira Bulla SAPTAGIRI GRAMEENA BANK(607053)
408 Ibrahimpatnam AP-06-008-002-005/011088
() 		0206008000NRG23150520220919555 16/05/2022 Sarada 0206008WL0028570 Sarada 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781781 MOGULURI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Ibrahimpatnam AP-06-008-002-005/011090
() 		0206008000NRG23150520220919558 16/05/2022 Jeeva Kumar 0206008WL0028570 Jeeva Kumar 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782531 JEEVA KUMAR PAGADALA UNION BANK OF INDIA(508500)
410 Ibrahimpatnam AP-06-008-002-005/011090
() 		0206008000NRG23150520220919559 16/05/2022 Krishna Veni 0206008WL0028570 Krishna Veni 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782525 PAGADALA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
411 Ibrahimpatnam AP-06-008-002-005/011091
() 		0206008000NRG23150520220919561 16/05/2022 Jogeswara Rao 0206008WL0028570 Jogeswara Rao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782366 KURAGANTI JOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Ibrahimpatnam AP-06-008-002-005/011091
() 		0206008000NRG23150520220919560 16/05/2022 Leela Kumari 0206008WL0028570 Leela Kumari 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782301 KURAGANTI LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Ibrahimpatnam AP-06-008-002-005/011095
() 		0206008000NRG23150520220919562 16/05/2022 Venkateswaramma 0206008WL0028570 Venkateswaramma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781985 MRS VENKATESWARAMMA PAGADALA STATE BANK OF INDIA(508548)
414 Ibrahimpatnam AP-06-008-002-005/011097
() 		0206008000NRG23150520220919563 16/05/2022 Mani 0206008WL0028570 Mani 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782402 UPPULURI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Ibrahimpatnam AP-06-008-002-005/011099
() 		0206008000NRG23150520220919564 16/05/2022 Mariyamma 0206008WL0028570 Mariyamma 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782403 UPPULURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Ibrahimpatnam AP-06-008-002-005/011102
() 		0206008000NRG23150520220919566 16/05/2022 Tirupatamma 0206008WL0028570 Tirupatamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649781798 MRS THIRUPATAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
417 Ibrahimpatnam AP-06-008-002-005/011116
() 		0206008000NRG23150520220919569 16/05/2022 Anatamma 0206008WL0028570 Anatamma 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782427 Ananthamma Gudelli SAPTAGIRI GRAMEENA BANK(607053)
418 Ibrahimpatnam AP-06-008-002-005/011129
() 		0206008000NRG23150520220919573 16/05/2022 Sunita 0206008WL0028570 Sunita 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782478 Sunitha Puli SAPTAGIRI GRAMEENA BANK(607053)
419 Ibrahimpatnam AP-06-008-002-005/011130
() 		0206008000NRG23150520220919574 16/05/2022 Goutham 0206008WL0028570 Goutham 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782242 PATCHIGOLLA GOUTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Ibrahimpatnam AP-06-008-002-005/011131
() 		0206008000NRG23150520220919415 16/05/2022 Mariyamma 0206008WL0028567 Mariyamma 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782342 MRS MARIYAMMA MOGULURI STATE BANK OF INDIA(508548)
421 Ibrahimpatnam AP-06-008-002-005/011137
() 		0206008000NRG23150520220919577 16/05/2022 Anitha 0206008WL0028570 Anitha 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782315 MRS ANITA CHERUKURI STATE BANK OF INDIA(508548)
422 Ibrahimpatnam AP-06-008-002-005/011146
() 		0206008000NRG23150520220919580 16/05/2022 Vinay kumar 0206008WL0028570 Vinay kumar 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782133 Puli Vinay Kumar SAPTAGIRI GRAMEENA BANK(607053)
423 Ibrahimpatnam AP-06-008-002-005/011162
() 		0206008000NRG23150520220919584 16/05/2022 Bujji 0206008WL0028570 Bujji 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782128 MRS BUJJI KATTEPOGU STATE BANK OF INDIA(508548)
424 Ibrahimpatnam AP-06-008-002-005/011180
() 		0206008000NRG23150520220919588 16/05/2022 Lakshmi 0206008WL0028570 Lakshmi 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782476 MOGULURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Ibrahimpatnam AP-06-008-002-005/011182
() 		0206008000NRG23150520220919590 16/05/2022 Chandra sekhar 0206008WL0028570 Chandra sekhar 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782477 MOGULURI CHANDRA SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Ibrahimpatnam AP-06-008-002-005/011188
() 		0206008000NRG23150520220919592 16/05/2022 Mariyamma 0206008WL0028570 Mariyamma 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782404 PULI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Ibrahimpatnam AP-06-008-002-005/011189
() 		0206008000NRG23150520220919593 16/05/2022 Rajesh 0206008WL0028570 Rajesh 00415 SBIN0001881 903 903 Processed 28/05/2022 1649782313 JUJJAVARAPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
428 Ibrahimpatnam AP-06-008-002-005/011194
() 		0206008000NRG23150520220919597 16/05/2022 Immaniyelu 0206008WL0028570 Immaniyelu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782245 IMMANIYELU PULI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Ibrahimpatnam AP-06-008-002-005/011203
() 		0206008000NRG23150520220919601 16/05/2022 Koteshwar rao 0206008WL0028570 Koteshwar rao 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782469 ANKALA KOTESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
430 Ibrahimpatnam AP-06-008-002-005/011203
() 		0206008000NRG23150520220919600 16/05/2022 Rani 0206008WL0028570 Rani 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782480 ANKALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Ibrahimpatnam AP-06-008-002-005/011204
() 		0206008000NRG23150520220919602 16/05/2022 Dhana lakshmi 0206008WL0028570 Dhana lakshmi 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782344 Dhanalakshmi Kandimalla SAPTAGIRI GRAMEENA BANK(607053)
432 Ibrahimpatnam AP-06-008-002-005/011219
() 		0206008000NRG23150520220919605 16/05/2022 Sugandha rani 0206008WL0028570 Sugandha rani 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782399 MOGULURI SUGANDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Ibrahimpatnam AP-06-008-002-005/011241
() 		0206008000NRG23150520220919611 16/05/2022 Rani 0206008WL0028570 Rani 00415 SBIN0001881 1128 1128 Processed 28/05/2022 1649782486 MRS RANI MOGULURI STATE BANK OF INDIA(508548)
434 Ibrahimpatnam AP-06-008-002-005/011252
() 		0206008000NRG23150520220919613 16/05/2022 Surekha 0206008WL0028570 Surekha 00415 SBIN0001881 451 451 Processed 28/05/2022 1649781980 Surekha Pamulapati SAPTAGIRI GRAMEENA BANK(607053)
435 Ibrahimpatnam AP-06-008-002-005/011311
() 		0206008000NRG23150520220919624 16/05/2022 Samiyelu 0206008WL0028570 Samiyelu 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782160 MR SAMUYELU MOGULURU STATE BANK OF INDIA(508548)
436 Ibrahimpatnam AP-06-008-002-005/011338
() 		0206008000NRG23150520220919419 16/05/2022 Nagarathnam 0206008WL0028567 Nagarathnam 00415 SBIN0001881 1200 1200 Processed 28/05/2022 1649782364 MS NAGARATNAM MOGULURI STATE BANK OF INDIA(508548)
437 Ibrahimpatnam AP-06-008-002-005/011353
() 		0206008000NRG23150520220919628 16/05/2022 Subhashini 0206008WL0028570 Subhashini 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782430 MRS PULI SUBHASHINI STATE BANK OF INDIA(508548)
438 Ibrahimpatnam AP-06-008-002-005/011364
() 		0206008000NRG23150520220919633 16/05/2022 Ramesh 0206008WL0028570 Ramesh 00415 SBIN0001881 1354 1354 Processed 28/05/2022 1649782396 JUJJU VARAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Ibrahimpatnam AP-06-008-004-007/010004
() 		0206008000NRG23160520220939327 16/05/2022 Kondalarao 0206008WL0029098 Kondalarao 00415 SBIN0001881 1080 1080 Processed 28/05/2022 1649782137 KANDRU KONDALARAO UNION BANK OF INDIA(508500)
440 Ibrahimpatnam AP-06-008-004-007/010008
() 		0206008000NRG23160520220948371 16/05/2022 Sowrirani 0206008WL0029370 Sowrirani 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649782557 GUDISE SOWRIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Ibrahimpatnam AP-06-008-004-007/010011
() 		0206008000NRG23160520220948374 16/05/2022 Suramma 0206008WL0029370 Suramma 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649782215 BEJJAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Ibrahimpatnam AP-06-008-004-007/010015
() 		0206008000NRG23160520220939329 16/05/2022 Nakshatram 0206008WL0029098 Nakshatram 00415 SBIN0001881 1080 1080 Processed 28/05/2022 1649781847 GUDISE NAKSHATRAM SAPTAGIRI GRAMEENA BANK(607053)
443 Ibrahimpatnam AP-06-008-004-007/010017
() 		0206008000NRG23160520220948065 16/05/2022 UDISE MARI 0206008WL0029361 UDISE MARI 00415 SBIN0001881 1038 1038 Processed 28/05/2022 1649781922 GUDISA MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
444 Ibrahimpatnam AP-06-008-004-007/010018
() 		0206008000NRG23160520220948185 16/05/2022 Apparaavu 0206008WL0029363 Apparaavu 00415 SBIN0001881 860 860 Processed 28/05/2022 1649781788 MR APPARAO DONTAMALA STATE BANK OF INDIA(508548)
445 Ibrahimpatnam AP-06-008-004-007/010020
() 		0206008000NRG23160520220948475 16/05/2022 Ramesh Baabu 0206008WL0029374 Ramesh Baabu 00415 SBIN0001881 936 936 Processed 28/05/2022 1649782355 DONTAMALA RAMESH BABU UNION BANK OF INDIA(508500)
446 Ibrahimpatnam AP-06-008-004-007/010022
() 		0206008000NRG23160520220948186 16/05/2022 Yesobu 0206008WL0029363 Yesobu 00415 SBIN0001881 1032 1032 Processed 28/05/2022 1649782270 MR YESOBU BODDU STATE BANK OF INDIA(508548)
447 Ibrahimpatnam AP-06-008-004-007/010023
() 		0206008000NRG23160520220946816 16/05/2022 karimulla 0206008WL0029332 karimulla 00415 SBIN0001881 950 950 Processed 28/05/2022 1649782300 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
448 Ibrahimpatnam AP-06-008-004-007/010026
() 		0206008000NRG23160520220948479 16/05/2022 Mohana Raavu 0206008WL0029374 Mohana Raavu 00415 SBIN0001881 936 936 Processed 28/05/2022 1649781923 MR MOHANRAO BOMMALA STATE BANK OF INDIA(508548)
449 Ibrahimpatnam AP-06-008-004-007/010031
() 		0206008000NRG23160520220948066 16/05/2022 Maanikyamma 0206008WL0029361 Maanikyamma 00415 SBIN0001881 1038 1038 Processed 28/05/2022 1649781919 KANDRU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Ibrahimpatnam AP-06-008-004-007/010041
() 		0206008000NRG23160520220947713 16/05/2022 Kamala 0206008WL0029355 Kamala 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649781920 DONTAMALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Ibrahimpatnam AP-06-008-004-007/010041
() 		0206008000NRG23160520220947712 16/05/2022 Komdalaraavu 0206008WL0029355 Komdalaraavu 00415 SBIN0001881 594 594 Processed 28/05/2022 1649782226 MR KONDALA RAO DONTAMALA STATE BANK OF INDIA(508548)
452 Ibrahimpatnam AP-06-008-004-007/010043
() 		0206008000NRG23160520220948452 16/05/2022 Krishna 0206008WL0029373 Krishna 00415 SBIN0001881 330 330 Processed 28/05/2022 1649781796 MR KRISHNA GANTA STATE BANK OF INDIA(508548)
453 Ibrahimpatnam AP-06-008-004-007/010043
() 		0206008000NRG23160520220948451 16/05/2022 Prasaad 0206008WL0029373 Prasaad 00415 SBIN0001881 330 330 Processed 28/05/2022 1649782363 GANTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 Ibrahimpatnam AP-06-008-004-007/010045
() 		0206008000NRG23160520220948070 16/05/2022 Rattamma 0206008WL0029361 Rattamma 00415 SBIN0001881 1038 1038 Processed 28/05/2022 1649781929 TANGIRALA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Ibrahimpatnam AP-06-008-004-007/010046
() 		0206008000NRG23160520220948071 16/05/2022 Dontamala Pasakal rao 0206008WL0029361 Dontamala Pasakal rao 00415 SBIN0001881 1038 1038 Processed 28/05/2022 1649781930 MR PASKALARAO DONTAMALA STATE BANK OF INDIA(508548)
456 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23160520220948376 16/05/2022 Neelima 0206008WL0029370 Neelima 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649781789 DONTAMALA NILIMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23160520220948377 16/05/2022 Raani 0206008WL0029370 Raani 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649782559 DONTAMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23160520220948375 16/05/2022 Vemgalaraavu 0206008WL0029370 Vemgalaraavu 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649781861 DONTAMALA VENGALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Ibrahimpatnam AP-06-008-004-007/010054
() 		0206008000NRG23160520220948378 16/05/2022 Picayya 0206008WL0029370 Picayya 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649782360 MR BEJJAM PITCHAIAH STATE BANK OF INDIA(508548)
460 Ibrahimpatnam AP-06-008-004-007/010054
() 		0206008000NRG23160520220948380 16/05/2022 Sisindri 0206008WL0029370 Sisindri 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649782280 BEJJAM SISINDRI UNION BANK OF INDIA(508500)
461 Ibrahimpatnam AP-06-008-004-007/010057
() 		0206008000NRG23160520220939336 16/05/2022 Jaalen 0206008WL0029098 Jaalen 00415 SBIN0001881 1080 1080 Processed 28/05/2022 1649781846 BODDU JULIEN INDIA POST PAYMENTS BANK LIMITED(508528)
462 Ibrahimpatnam AP-06-008-004-007/010058
() 		0206008000NRG23160520220948455 16/05/2022 KANDRU RANI 0206008WL0029373 KANDRU RANI 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781785 Rani Kandru SAPTAGIRI GRAMEENA BANK(607053)
463 Ibrahimpatnam AP-06-008-004-007/010059
() 		0206008000NRG23160520220948073 16/05/2022 Krishnaraavu 0206008WL0029361 Krishnaraavu 00415 SBIN0001881 1038 1038 Processed 28/05/2022 1649781921 MR KRISHNARAO BOLLA STATE BANK OF INDIA(508548)
464 Ibrahimpatnam AP-06-008-004-007/010059
() 		0206008000NRG23160520220948074 16/05/2022 Kumaari 0206008WL0029361 Kumaari 00415 SBIN0001881 1038 1038 Processed 28/05/2022 1649781925 KUMARI BOLLA SAPTAGIRI GRAMEENA BANK(607053)
465 Ibrahimpatnam AP-06-008-004-007/010064
() 		0206008000NRG23160520220948014 16/05/2022 Raani 0206008WL0029358 Raani 00415 SBIN0001881 1140 1140 Processed 28/05/2022 1649782558 MRS KATARAPU RANI STATE BANK OF INDIA(508548)
466 Ibrahimpatnam AP-06-008-004-007/010064
() 		0206008000NRG23160520220948013 16/05/2022 Ravi Teja 0206008WL0029358 Ravi Teja 00415 SBIN0001881 570 570 Processed 28/05/2022 1649782127 MR RAVITEJA KATARAPU STATE BANK OF INDIA(508548)
467 Ibrahimpatnam AP-06-008-004-007/010065
() 		0206008000NRG23160520220948381 16/05/2022 Lakshmi 0206008WL0029370 Lakshmi 00415 SBIN0001881 885 885 Processed 28/05/2022 1649782205 MS DOTHAMALA LAKSHMI STATE BANK OF INDIA(508548)
468 Ibrahimpatnam AP-06-008-004-007/010066
() 		0206008000NRG23160520220948333 16/05/2022 BODDU BABU RAO 0206008WL0029368 BODDU BABU RAO 00415 SBIN0001881 1092 1092 Processed 28/05/2022 1649782555 BODDU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Ibrahimpatnam AP-06-008-004-007/010069
() 		0206008000NRG23160520220948456 16/05/2022 JAMES GANTA 0206008WL0029373 JAMES GANTA 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782362 James Ganta SAPTAGIRI GRAMEENA BANK(607053)
470 Ibrahimpatnam AP-06-008-004-007/010069
() 		0206008000NRG23160520220948457 16/05/2022 Pullamma 0206008WL0029373 Pullamma 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781791 GANTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Ibrahimpatnam AP-06-008-004-007/010074
() 		0206008000NRG23160520220948015 16/05/2022 Vemkatravu 0206008WL0029358 Vemkatravu 00415 SBIN0001881 1140 1140 Processed 28/05/2022 1649781786 MOGULURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Ibrahimpatnam AP-06-008-004-007/010075
() 		0206008000NRG23160520220948017 16/05/2022 Krishna 0206008WL0029358 Krishna 00415 SBIN0001881 1140 1140 Processed 28/05/2022 1649781802 MR KRISHNA MOGULURI STATE BANK OF INDIA(508548)
473 Ibrahimpatnam AP-06-008-004-007/010077
() 		0206008000NRG23160520220948356 16/05/2022 Naageswaramma 0206008WL0029369 Naageswaramma 00415 SBIN0001881 1134 1134 Processed 28/05/2022 1649782269 MOGULURI NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
474 Ibrahimpatnam AP-06-008-004-007/010082
() 		0206008000NRG23160520220948335 16/05/2022 Tangirala Kotayya 0206008WL0029368 Tangirala Kotayya 00415 SBIN0001881 1092 1092 Processed 28/05/2022 1649781959 TANGIRALA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Ibrahimpatnam AP-06-008-004-007/010082
() 		0206008000NRG23160520220948336 16/05/2022 Vijaya 0206008WL0029368 Vijaya 00415 SBIN0001881 1092 1092 Processed 28/05/2022 1649781797 TANGIRALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Ibrahimpatnam AP-06-008-004-007/010084
() 		0206008000NRG23160520220939337 16/05/2022 Sreeramamurti 0206008WL0029098 Sreeramamurti 00415 SBIN0001881 1080 1080 Processed 28/05/2022 1649781863 MR SRIRAM MURTHI TANGIRALA STATE BANK OF INDIA(508548)
477 Ibrahimpatnam AP-06-008-004-007/010088
() 		0206008000NRG23160520220947714 16/05/2022 Naagamma 0206008WL0029355 Naagamma 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649781926 DONTAMALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Ibrahimpatnam AP-06-008-004-007/010095
() 		0206008000NRG23160520220947715 16/05/2022 Dontamala ravichandra 0206008WL0029355 Dontamala ravichandra 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649781986 MR RAVICHANDRA DONTAMALA STATE BANK OF INDIA(508548)
479 Ibrahimpatnam AP-06-008-004-007/010096
() 		0206008000NRG23160520220948341 16/05/2022 Raamayya 0206008WL0029368 Raamayya 00415 SBIN0001881 1092 1092 Processed 28/05/2022 1649781860 MR RAMAYYA KANDRU STATE BANK OF INDIA(508548)
480 Ibrahimpatnam AP-06-008-004-007/010099
() 		0206008000NRG23160520220948358 16/05/2022 Calapatiraavu 0206008WL0029369 Calapatiraavu 00415 SBIN0001881 1134 1134 Processed 28/05/2022 1649782275 MR CHALAPATHIRAO MOGULURI STATE BANK OF INDIA(508548)
481 Ibrahimpatnam AP-06-008-004-007/010099
() 		0206008000NRG23160520220948359 16/05/2022 Sugunamma 0206008WL0029369 Sugunamma 00415 SBIN0001881 1134 1134 Processed 28/05/2022 1649781812 MRS MOGULURI SUGUNAMMA STATE BANK OF INDIA(508548)
482 Ibrahimpatnam AP-06-008-004-007/010102
() 		0206008000NRG23160520220948484 16/05/2022 Komdalaraavu 0206008WL0029374 Komdalaraavu 00415 SBIN0001881 936 936 Processed 28/05/2022 1649781928 MR KONDALRAO MOGULURI STATE BANK OF INDIA(508548)
483 Ibrahimpatnam AP-06-008-004-007/010102
() 		0206008000NRG23160520220948485 16/05/2022 Pichamma 0206008WL0029374 Pichamma 00415 SBIN0001881 936 936 Processed 28/05/2022 1649782276 MUGULURI PICHAMMA SAPTAGIRI GRAMEENA BANK(607053)
484 Ibrahimpatnam AP-06-008-004-007/010103
() 		0206008000NRG23160520220948361 16/05/2022 Yesamma 0206008WL0029369 Yesamma 00415 SBIN0001881 1134 1134 Processed 28/05/2022 1649782274 MRS YESAMMA YESAMMA STATE BANK OF INDIA(508548)
485 Ibrahimpatnam AP-06-008-004-007/010106
() 		0206008000NRG23160520220948021 16/05/2022 KASTALA YESU 0206008WL0029358 KASTALA YESU 00415 SBIN0001881 1140 1140 Processed 28/05/2022 1649782162 MR YESU KASATALA STATE BANK OF INDIA(508548)
486 Ibrahimpatnam AP-06-008-004-007/010111
() 		0206008000NRG23160520220948383 16/05/2022 Raamaraavu 0206008WL0029370 Raamaraavu 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649781800 Raamaraavu DHANALAXMI BANK(607239)
487 Ibrahimpatnam AP-06-008-004-007/010112
() 		0206008000NRG23160520220948207 16/05/2022 Yesobu 0206008WL0029365 Yesobu 00415 SBIN0001881 1176 1176 Processed 28/05/2022 1649781790 MR ESOBU GATTIGUMDE STATE BANK OF INDIA(508548)
488 Ibrahimpatnam AP-06-008-004-007/010113
() 		0206008000NRG23160520220948487 16/05/2022 Chamdram 0206008WL0029374 Chamdram 00415 SBIN0001881 936 936 Processed 28/05/2022 1649782277 MR CHANDRAM PERIKALA STATE BANK OF INDIA(508548)
489 Ibrahimpatnam AP-06-008-004-007/010115
() 		0206008000NRG23160520220948387 16/05/2022 Sumdari 0206008WL0029370 Sumdari 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649781853 MRS BEJAM SUNDARI STATE BANK OF INDIA(508548)
490 Ibrahimpatnam AP-06-008-004-007/010118
() 		0206008000NRG23160520220948024 16/05/2022 Gopi 0206008WL0029358 Gopi 00415 SBIN0001881 1140 1140 Processed 28/05/2022 1649781794 GUJJARLAPUDI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Ibrahimpatnam AP-06-008-004-007/010119
() 		0206008000NRG23160520220948389 16/05/2022 Raajesh 0206008WL0029370 Raajesh 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649782144 MR RAJESH BEJJAM STATE BANK OF INDIA(508548)
492 Ibrahimpatnam AP-06-008-004-007/010121
() 		0206008000NRG23160520220948209 16/05/2022 Muniyya 0206008WL0029365 Muniyya 00415 SBIN0001881 1176 1176 Processed 28/05/2022 1649781803 MR MUNIYYA MOGULURI STATE BANK OF INDIA(508548)
493 Ibrahimpatnam AP-06-008-004-007/010128
() 		0206008000NRG23160520220948493 16/05/2022 Raajeswari 0206008WL0029374 Raajeswari 00415 SBIN0001881 936 936 Processed 28/05/2022 1649782271 Rajeswari Bommala SAPTAGIRI GRAMEENA BANK(607053)
494 Ibrahimpatnam AP-06-008-004-007/010134
() 		0206008000NRG23160520220939339 16/05/2022 Raammohan Raavu 0206008WL0029098 Raammohan Raavu 00415 SBIN0001881 1080 1080 Processed 28/05/2022 1649782145 RAM MOHANA RAO YARRAGUNTLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
495 Ibrahimpatnam AP-06-008-004-007/010135
() 		0206008000NRG23160520220939340 16/05/2022 Bupatiraavu 0206008WL0029098 Bupatiraavu 00415 SBIN0001881 1080 1080 Processed 28/05/2022 1649782125 YARRAGUNTLA BHUPATI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
496 Ibrahimpatnam AP-06-008-004-007/010191
() 		0206008000NRG23160520220948392 16/05/2022 Seshagiramma 0206008WL0029370 Seshagiramma 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649782281 PAYARDHA SHESAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Ibrahimpatnam AP-06-008-004-007/010195
() 		0206008000NRG23160520220948076 16/05/2022 Vemkataswaami 0206008WL0029361 Vemkataswaami 00415 SBIN0001881 1038 1038 Processed 28/05/2022 1649781982 DONTAMALA VENKATA SWAMY UNION BANK OF INDIA(508500)
498 Ibrahimpatnam AP-06-008-004-007/010206
() 		0206008000NRG23160520220948461 16/05/2022 Saamrajyam 0206008WL0029373 Saamrajyam 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782278 KANDRU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 Ibrahimpatnam AP-06-008-004-007/010206
() 		0206008000NRG23160520220948460 16/05/2022 souri 0206008WL0029373 souri 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781792 MR SOURI KANDRU STATE BANK OF INDIA(508548)
500 Ibrahimpatnam AP-06-008-004-007/010214
() 		0206008000NRG23160520220948189 16/05/2022 Dwaaraka 0206008WL0029363 Dwaaraka 00415 SBIN0001881 1032 1032 Processed 28/05/2022 1649782272 KANDRU DWARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Ibrahimpatnam AP-06-008-004-007/010233
() 		0206008000NRG23160520220948344 16/05/2022 Buchibaabu 0206008WL0029368 Buchibaabu 00415 SBIN0001881 1092 1092 Processed 28/05/2022 1649782556 MS BUCHI BABU KANDRU STATE BANK OF INDIA(508548)
502 Ibrahimpatnam AP-06-008-004-007/010233
() 		0206008000NRG23160520220948077 16/05/2022 KANDRU JONESH 0206008WL0029361 KANDRU JONESH 00415 SBIN0001881 1038 1038 Processed 28/05/2022 1649781927 Chinna Jonesh Kandru SAPTAGIRI GRAMEENA BANK(607053)
503 Ibrahimpatnam AP-06-008-004-007/010253
() 		0206008000NRG23160520220948346 16/05/2022 varalakshmi 0206008WL0029368 varalakshmi 00415 SBIN0001881 1092 1092 Processed 28/05/2022 1649782241 Vara Lakshmi Kandru SAPTAGIRI GRAMEENA BANK(607053)
504 Ibrahimpatnam AP-06-008-004-007/010256
() 		0206008000NRG23160520220948463 16/05/2022 Edukomdalu 0206008WL0029373 Edukomdalu 00415 SBIN0001881 990 990 Rejected 28/05/2022 1649782132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Ibrahimpatnam AP-06-008-004-007/010260
() 		0206008000NRG23160520220948465 16/05/2022 badrayya 0206008WL0029373 badrayya 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781862 MR PAPPULA BADRAYYA STATE BANK OF INDIA(508548)
506 Ibrahimpatnam AP-06-008-004-007/010274
() 		0206008000NRG23160520220948365 16/05/2022 ramesh 0206008WL0029369 ramesh 00415 SBIN0001881 1134 1134 Processed 28/05/2022 1649782353 MR MOGULURI RAMESH STATE BANK OF INDIA(508548)
507 Ibrahimpatnam AP-06-008-004-007/010298
() 		0206008000NRG23160520220946835 16/05/2022 Jhanu 0206008WL0029332 Jhanu 00415 SBIN0001881 1140 1140 Processed 28/05/2022 1649781859 SHAIK JHANU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
508 Ibrahimpatnam AP-06-008-004-007/010309
() 		0206008000NRG23160520220948394 16/05/2022 Parvathi 0206008WL0029370 Parvathi 00415 SBIN0001881 1062 1062 Processed 28/05/2022 1649781864 MRS PAYARDHA PARVATHI STATE BANK OF INDIA(508548)
509 Ibrahimpatnam AP-06-008-004-007/010319
() 		0206008000NRG23160520220948468 16/05/2022 Tirupati rao 0206008WL0029373 Tirupati rao 00415 SBIN0001881 660 660 Processed 28/05/2022 1649781848 KANDRU TIRUPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
510 Ibrahimpatnam AP-06-008-006-009/010004
() 		0206008000NRG23140520220887702 16/05/2022 Saavitri 0206008WL0027832 Saavitri 00415 SBIN0001881 1260 1260 Processed 28/05/2022 1649782196 Savithri Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
511 Ibrahimpatnam AP-06-008-006-009/010016
() 		0206008000NRG23140520220885308 16/05/2022 Koteswararamma 0206008WL0027788 Koteswararamma 00415 SBIN0001881 876 876 Processed 28/05/2022 1649782195 Koteswaramma Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
512 Ibrahimpatnam AP-06-008-006-009/010025
() 		0206008000NRG23160520220938336 16/05/2022 Chinnabaabu 0206008WL0029047 Chinnabaabu 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782173 China Babu Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
513 Ibrahimpatnam AP-06-008-006-009/010025
() 		0206008000NRG23160520220938337 16/05/2022 Lalita 0206008WL0029047 Lalita 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782453 MRS RENTAPALLI LALITHA STATE BANK OF INDIA(508548)
514 Ibrahimpatnam AP-06-008-006-009/010033
() 		0206008000NRG23140520220887780 16/05/2022 Mariyamma 0206008WL0027840 Mariyamma 00415 SBIN0001881 1350 1350 Processed 28/05/2022 1649782302 MRS BANDI MARIYAMMA STATE BANK OF INDIA(508548)
515 Ibrahimpatnam AP-06-008-006-009/010033
() 		0206008000NRG23140520220887779 16/05/2022 Virayya 0206008WL0027840 Virayya 00415 SBIN0001881 1350 1350 Processed 28/05/2022 1649782253 BANDI VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
516 Ibrahimpatnam AP-06-008-006-009/010039
() 		0206008000NRG23160520220938338 16/05/2022 Aruna 0206008WL0029047 Aruna 00415 SBIN0001881 792 792 Processed 28/05/2022 1649781854 Aruna Gundrala SAPTAGIRI GRAMEENA BANK(607053)
517 Ibrahimpatnam AP-06-008-006-009/010045
() 		0206008000NRG23160520220938340 16/05/2022 Sarojini 0206008WL0029047 Sarojini 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782456 Sarojini Gandrala SAPTAGIRI GRAMEENA BANK(607053)
518 Ibrahimpatnam AP-06-008-006-009/010058
() 		0206008000NRG23140520220887703 16/05/2022 Ademma 0206008WL0027832 Ademma 00415 SBIN0001881 1260 1260 Processed 28/05/2022 1649782192 Aademma Namburi SAPTAGIRI GRAMEENA BANK(607053)
519 Ibrahimpatnam AP-06-008-006-009/010071
() 		0206008000NRG23160520220938341 16/05/2022 Varalakshmi 0206008WL0029047 Varalakshmi 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782191 RENTAPALLI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Ibrahimpatnam AP-06-008-006-009/010073
() 		0206008000NRG23140520220885309 16/05/2022 Mariyadaasu 0206008WL0027788 Mariyadaasu 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782323 MR NAMBURI MARIYADASU STATE BANK OF INDIA(508548)
521 Ibrahimpatnam AP-06-008-006-009/010076
() 		0206008000NRG23160520220938342 16/05/2022 Srinivasaraavu 0206008WL0029047 Srinivasaraavu 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782376 RENTAPALLI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
522 Ibrahimpatnam AP-06-008-006-009/010083
() 		0206008000NRG23160520220938344 16/05/2022 Lakshmi 0206008WL0029047 Lakshmi 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782305 BORUGADDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Ibrahimpatnam AP-06-008-006-009/010101
() 		0206008000NRG23160520220938346 16/05/2022 Laardu Meri 0206008WL0029047 Laardu Meri 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782193 Lurd Mary Dasari SAPTAGIRI GRAMEENA BANK(607053)
524 Ibrahimpatnam AP-06-008-006-009/010102
() 		0206008000NRG23140520220887704 16/05/2022 Agnesu 0206008WL0027832 Agnesu 00415 SBIN0001881 1260 1260 Processed 28/05/2022 1649782325 Pappula Agnesu SAPTAGIRI GRAMEENA BANK(607053)
525 Ibrahimpatnam AP-06-008-006-009/010104
() 		0206008000NRG23160520220938348 16/05/2022 Budemma 0206008WL0029047 Budemma 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782184 Gangolu BhudeMMA SAPTAGIRI GRAMEENA BANK(607053)
526 Ibrahimpatnam AP-06-008-006-009/010104
() 		0206008000NRG23160520220938347 16/05/2022 Rattayya 0206008WL0029047 Rattayya 00415 SBIN0001881 792 792 Processed 28/05/2022 1649781990 MR GANGOLU RATTAIAH STATE BANK OF INDIA(508548)
527 Ibrahimpatnam AP-06-008-006-009/010107
() 		0206008000NRG23140520220887706 16/05/2022 Lakshmi 0206008WL0027832 Lakshmi 00415 SBIN0001881 1260 1260 Processed 28/05/2022 1649782181 Lakshmi Palle SAPTAGIRI GRAMEENA BANK(607053)
528 Ibrahimpatnam AP-06-008-006-009/010107
() 		0206008000NRG23140520220887705 16/05/2022 Vemkateswararaavi 0206008WL0027832 Vemkateswararaavi 00415 SBIN0001881 1260 1260 Processed 28/05/2022 1649782170 PALLE VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
529 Ibrahimpatnam AP-06-008-006-009/010111
() 		0206008000NRG23140520220887707 16/05/2022 Malleswari 0206008WL0027832 Malleswari 00415 SBIN0001881 1050 1050 Processed 28/05/2022 1649782194 Malleswaramma Palle SAPTAGIRI GRAMEENA BANK(607053)
530 Ibrahimpatnam AP-06-008-006-009/010124
() 		0206008000NRG23140520220887745 16/05/2022 Bujji 0206008WL0027837 Bujji 00415 SBIN0001881 585 585 Processed 28/05/2022 1649782187 Bujji Namburi SAPTAGIRI GRAMEENA BANK(607053)
531 Ibrahimpatnam AP-06-008-006-009/010124
() 		0206008000NRG23140520220887744 16/05/2022 Srinivasaraavu 0206008WL0027837 Srinivasaraavu 00415 SBIN0001881 1170 1170 Processed 28/05/2022 1649782392 Namburi Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
532 Ibrahimpatnam AP-06-008-006-009/010125
() 		0206008000NRG23140520220887714 16/05/2022 Tirupatamma 0206008WL0027834 Tirupatamma 00415 SBIN0001881 1090 1090 Processed 28/05/2022 1649781843 Tirupatamma Arda SAPTAGIRI GRAMEENA BANK(607053)
533 Ibrahimpatnam AP-06-008-006-009/010139
() 		0206008000NRG23160520220938349 16/05/2022 Merimata 0206008WL0029047 Merimata 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781856 SUKHABOGHI MERIMATHA SAPTAGIRI GRAMEENA BANK(607053)
534 Ibrahimpatnam AP-06-008-006-009/010139
() 		0206008000NRG23160520220938350 16/05/2022 Naveen 0206008WL0029047 Naveen 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781851 SUKHABOGI NAVEEN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
535 Ibrahimpatnam AP-06-008-006-009/010150
() 		0206008000NRG23140520220887715 16/05/2022 Gongolu venkataramana 0206008WL0027834 Gongolu venkataramana 00415 SBIN0001881 654 654 Processed 28/05/2022 1649782309 Venktravamma Gangolu SAPTAGIRI GRAMEENA BANK(607053)
536 Ibrahimpatnam AP-06-008-006-009/010155
() 		0206008000NRG23140520220887708 16/05/2022 Elisamma 0206008WL0027832 Elisamma 00415 SBIN0001881 840 840 Processed 28/05/2022 1649782166 Elisamma Vaddana SAPTAGIRI GRAMEENA BANK(607053)
537 Ibrahimpatnam AP-06-008-006-009/010157
() 		0206008000NRG23140520220887716 16/05/2022 Velagaleti srinivasrao 0206008WL0027834 Velagaleti srinivasrao 00415 SBIN0001881 1090 1090 Processed 28/05/2022 1649781852 MR VELAGALATI SRINIVASARAO STATE BANK OF INDIA(508548)
538 Ibrahimpatnam AP-06-008-006-009/010157
() 		0206008000NRG23140520220887717 16/05/2022 Vemkataramana 0206008WL0027834 Vemkataramana 00415 SBIN0001881 1090 1090 Processed 28/05/2022 1649781844 Venkata Ramana Velagaleti SAPTAGIRI GRAMEENA BANK(607053)
539 Ibrahimpatnam AP-06-008-006-009/010168
() 		0206008000NRG23140520220887709 16/05/2022 Komdamma 0206008WL0027832 Komdamma 00415 SBIN0001881 630 630 Processed 28/05/2022 1649782218 MRS PAPPULA KONDAMMA STATE BANK OF INDIA(508548)
540 Ibrahimpatnam AP-06-008-006-009/010178
() 		0206008000NRG23140520220885311 16/05/2022 Dhanalakshmi 0206008WL0027788 Dhanalakshmi 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782227 NAMBURI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
541 Ibrahimpatnam AP-06-008-006-009/010181
() 		0206008000NRG23140520220887781 16/05/2022 Naageswar Raavu 0206008WL0027840 Naageswar Raavu 00415 SBIN0001881 1350 1350 Processed 28/05/2022 1649781983 RENTAPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Ibrahimpatnam AP-06-008-006-009/010181
() 		0206008000NRG23140520220887782 16/05/2022 Vemkataramanamma 0206008WL0027840 Vemkataramanamma 00415 SBIN0001881 1350 1350 Processed 28/05/2022 1649782231 Rentapalli Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
543 Ibrahimpatnam AP-06-008-006-009/010187
() 		0206008000NRG23140520220887746 16/05/2022 Sarojini 0206008WL0027837 Sarojini 00415 SBIN0001881 1170 1170 Processed 28/05/2022 1649782214 Sarojini Konda SAPTAGIRI GRAMEENA BANK(607053)
544 Ibrahimpatnam AP-06-008-006-009/010191
() 		0206008000NRG23140520220887747 16/05/2022 Sumati 0206008WL0027837 Sumati 00415 SBIN0001881 975 975 Processed 28/05/2022 1649782322 Sumathi Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
545 Ibrahimpatnam AP-06-008-006-009/010196
() 		0206008000NRG23160520220948648 16/05/2022 Dhanamma 0206008WL0029380 Dhanamma 00415 SBIN0001881 1135 1135 Processed 28/05/2022 1649782189 Dhanamma Namburi SAPTAGIRI GRAMEENA BANK(607053)
546 Ibrahimpatnam AP-06-008-006-009/010196
() 		0206008000NRG23160520220948647 16/05/2022 Koteswar Raavu 0206008WL0029380 Koteswar Raavu 00415 SBIN0001881 1135 1135 Processed 28/05/2022 1649782443 NAMBURI KOTESWARA RAO CANARA BANK(508532)
547 Ibrahimpatnam AP-06-008-006-009/010197
() 		0206008000NRG23160520220948650 16/05/2022 Ramaadevi 0206008WL0029380 Ramaadevi 00415 SBIN0001881 1362 1362 Processed 28/05/2022 1649782459 Ramadevi Namburi SAPTAGIRI GRAMEENA BANK(607053)
548 Ibrahimpatnam AP-06-008-006-009/010202
() 		0206008000NRG23160520220948651 16/05/2022 Tirupatiraavu 0206008WL0029380 Tirupatiraavu 00415 SBIN0001881 1362 1362 Processed 28/05/2022 1649782171 Mr THIRUPATHI RAO NAMBHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ibrahimpatnam AP-06-008-006-009/010205
() 		0206008000NRG23140520220885312 16/05/2022 Sunitaa 0206008WL0027788 Sunitaa 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782247 POTTURU SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Ibrahimpatnam AP-06-008-006-009/010214
() 		0206008000NRG23160520220938353 16/05/2022 Koteswaramma 0206008WL0029047 Koteswaramma 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782200 BANDI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
551 Ibrahimpatnam AP-06-008-006-009/010214
() 		0206008000NRG23160520220938352 16/05/2022 Poturaaju 0206008WL0029047 Poturaaju 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782221 BANDI POTHU RAJU SAPTAGIRI GRAMEENA BANK(607053)
552 Ibrahimpatnam AP-06-008-006-009/010215
() 		0206008000NRG23160520220938354 16/05/2022 Naagamani 0206008WL0029047 Naagamani 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781842 BANDI NAGAVANI SAPTAGIRI GRAMEENA BANK(607053)
553 Ibrahimpatnam AP-06-008-006-009/010224
() 		0206008000NRG23160520220938355 16/05/2022 Paarvati 0206008WL0029047 Paarvati 00415 SBIN0001881 792 792 Processed 28/05/2022 1649781987 Parvathi Rompicharla SAPTAGIRI GRAMEENA BANK(607053)
554 Ibrahimpatnam AP-06-008-006-009/010226
() 		0206008000NRG23140520220887719 16/05/2022 Gangolu Nagaraju 0206008WL0027834 Gangolu Nagaraju 00415 SBIN0001881 436 436 Processed 28/05/2022 1649782303 MR GANGOLU NAGA RAJU STATE BANK OF INDIA(508548)
555 Ibrahimpatnam AP-06-008-006-009/010226
() 		0206008000NRG23140520220887718 16/05/2022 Vani 0206008WL0027834 Vani 00415 SBIN0001881 1090 1090 Processed 28/05/2022 1649781858 GANGOLU VANI SAPTAGIRI GRAMEENA BANK(607053)
556 Ibrahimpatnam AP-06-008-006-009/010229
() 		0206008000NRG23140520220887720 16/05/2022 Agnis 0206008WL0027834 Agnis 00415 SBIN0001881 654 654 Processed 28/05/2022 1649781849 AAGNESU GANGOLU SAPTAGIRI GRAMEENA BANK(607053)
557 Ibrahimpatnam AP-06-008-006-009/010229
() 		0206008000NRG23140520220887721 16/05/2022 Vemkateswararaavu 0206008WL0027834 Vemkateswararaavu 00415 SBIN0001881 654 654 Processed 28/05/2022 1649781975 MRS GANGOLU VENKATSWARARAO STATE BANK OF INDIA(508548)
558 Ibrahimpatnam AP-06-008-006-009/010231
() 		0206008000NRG23140520220887722 16/05/2022 Sitaamahalakshmi 0206008WL0027834 Sitaamahalakshmi 00415 SBIN0001881 1090 1090 Processed 28/05/2022 1649782252 GOSULA SITA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
559 Ibrahimpatnam AP-06-008-006-009/010240
() 		0206008000NRG23160520220938356 16/05/2022 Vemkatadurga 0206008WL0029047 Vemkatadurga 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781857 MRS CHATRAGADDA VENKATADURGA STATE BANK OF INDIA(508548)
560 Ibrahimpatnam AP-06-008-006-009/010246
() 		0206008000NRG23160520220938357 16/05/2022 Yesteruraani 0206008WL0029047 Yesteruraani 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782454 Ester Rani Gandrala SAPTAGIRI GRAMEENA BANK(607053)
561 Ibrahimpatnam AP-06-008-006-009/010249
() 		0206008000NRG23160520220938358 16/05/2022 Premalata 0206008WL0029047 Premalata 00415 SBIN0001881 594 594 Processed 28/05/2022 1649782321 MRS KOMMARAVALLI PREMA LATHA STATE BANK OF INDIA(508548)
562 Ibrahimpatnam AP-06-008-006-009/010254
() 		0206008000NRG23160520220938359 16/05/2022 Kalpana 0206008WL0029047 Kalpana 00415 SBIN0001881 594 594 Processed 28/05/2022 1649782447 Kalpana Kommarapalli SAPTAGIRI GRAMEENA BANK(607053)
563 Ibrahimpatnam AP-06-008-006-009/010256
() 		0206008000NRG23160520220938360 16/05/2022 Siva 0206008WL0029047 Siva 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782422 MS KOMARAVALLI SIVA STATE BANK OF INDIA(508548)
564 Ibrahimpatnam AP-06-008-006-009/010257
() 		0206008000NRG23160520220938361 16/05/2022 Paapa 0206008WL0029047 Paapa 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782176 MS GANDRALA PAPA GANDRALA STATE BANK OF INDIA(508548)
565 Ibrahimpatnam AP-06-008-006-009/010258
() 		0206008000NRG23160520220938362 16/05/2022 Amjamma 0206008WL0029047 Amjamma 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782304 MRS PALLEPOGU ANJAMMA STATE BANK OF INDIA(508548)
566 Ibrahimpatnam AP-06-008-006-009/010260
() 		0206008000NRG23160520220938363 16/05/2022 Chinnaamayi 0206008WL0029047 Chinnaamayi 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782261 MRS GANDRALA CHINNA AMMAYI STATE BANK OF INDIA(508548)
567 Ibrahimpatnam AP-06-008-006-009/010271
() 		0206008000NRG23160520220938364 16/05/2022 Peddasujaata 0206008WL0029047 Peddasujaata 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782424 MR NANDIGAM PEDDA SUJANA STATE BANK OF INDIA(508548)
568 Ibrahimpatnam AP-06-008-006-009/010282
() 		0206008000NRG23140520220887723 16/05/2022 Cinnakoteswararaavu 0206008WL0027834 Cinnakoteswararaavu 00415 SBIN0001881 1308 1308 Processed 28/05/2022 1649782423 MR BANDI CHINNA KOTESWARARAO STATE BANK OF INDIA(508548)
569 Ibrahimpatnam AP-06-008-006-009/010282
() 		0206008000NRG23140520220887724 16/05/2022 Naarayanamma 0206008WL0027834 Naarayanamma 00415 SBIN0001881 1308 1308 Processed 28/05/2022 1649782425 MRS BANDI NARAYANAMMA STATE BANK OF INDIA(508548)
570 Ibrahimpatnam AP-06-008-006-009/010285
() 		0206008000NRG23160520220938365 16/05/2022 Devadaasu 0206008WL0029047 Devadaasu 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782167 MRS DEVADASU GANDRALA STATE BANK OF INDIA(508548)
571 Ibrahimpatnam AP-06-008-006-009/010293
() 		0206008000NRG23140520220860783 16/05/2022 Joji 0206008WL0027131 Joji 00415 SBIN0001881 1542 1542 Processed 28/05/2022 1649782436 Joji Bandi SAPTAGIRI GRAMEENA BANK(607053)
572 Ibrahimpatnam AP-06-008-006-009/010293
() 		0206008000NRG23140520220860782 16/05/2022 Subbaraavu 0206008WL0027131 Subbaraavu 00415 SBIN0001881 1542 1542 Processed 28/05/2022 1649782434 Subba Rao Bandi SAPTAGIRI GRAMEENA BANK(607053)
573 Ibrahimpatnam AP-06-008-006-009/010294
() 		0206008000NRG23140520220885313 16/05/2022 Ammayya 0206008WL0027788 Ammayya 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782320 MRS GANGOLU AMMAIAH STATE BANK OF INDIA(508548)
574 Ibrahimpatnam AP-06-008-006-009/010295
() 		0206008000NRG23160520220938366 16/05/2022 Madhavi 0206008WL0029047 Madhavi 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781974 MRS ARJA MADHAVI STATE BANK OF INDIA(508548)
575 Ibrahimpatnam AP-06-008-006-009/010301
() 		0206008000NRG23140520220887725 16/05/2022 Rosamma 0206008WL0027834 Rosamma 00415 SBIN0001881 1090 1090 Processed 28/05/2022 1649782185 Rosamma Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
576 Ibrahimpatnam AP-06-008-006-009/010322
() 		0206008000NRG23160520220938367 16/05/2022 Saamtamma 0206008WL0029047 Saamtamma 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782169 MISS SHANTAMMA KOLAKANI STATE BANK OF INDIA(508548)
577 Ibrahimpatnam AP-06-008-006-009/010355
() 		0206008000NRG23160520220938368 16/05/2022 Amrutamma 0206008WL0029047 Amrutamma 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782203 NAMBURI AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Ibrahimpatnam AP-06-008-006-009/010362
() 		0206008000NRG23160520220938369 16/05/2022 Venkayamma 0206008WL0029047 Venkayamma 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782308 KOLAKANI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Ibrahimpatnam AP-06-008-006-009/010365
() 		0206008000NRG23160520220938370 16/05/2022 Indira 0206008WL0029047 Indira 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782140 Indira Pallepogu SAPTAGIRI GRAMEENA BANK(607053)
580 Ibrahimpatnam AP-06-008-006-009/010366
() 		0206008000NRG23160520220938371 16/05/2022 Ramaadevi 0206008WL0029047 Ramaadevi 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782428 Ramadevi Pallepogu SAPTAGIRI GRAMEENA BANK(607053)
581 Ibrahimpatnam AP-06-008-006-009/010397
() 		0206008000NRG23160520220938372 16/05/2022 Arunakumaari 0206008WL0029047 Arunakumaari 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782386 PAPPULA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Ibrahimpatnam AP-06-008-006-009/010401
() 		0206008000NRG23160520220938373 16/05/2022 Jayamma 0206008WL0029047 Jayamma 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782206 MS PALLE JAYAMMA STATE BANK OF INDIA(508548)
583 Ibrahimpatnam AP-06-008-006-009/010407
() 		0206008000NRG23160520220938374 16/05/2022 Sujaata 0206008WL0029047 Sujaata 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782395 PAPPULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Ibrahimpatnam AP-06-008-006-009/010409
() 		0206008000NRG23160520220938375 16/05/2022 Cinni 0206008WL0029047 Cinni 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782393 MRS RENTAPALLI CHINI STATE BANK OF INDIA(508548)
585 Ibrahimpatnam AP-06-008-006-009/010421
() 		0206008000NRG23140520220887784 16/05/2022 Cennakesavaraavu 0206008WL0027840 Cennakesavaraavu 00415 SBIN0001881 1350 1350 Processed 28/05/2022 1649782324 MR DIYYALA CHENNAKESAVARAO STATE BANK OF INDIA(508548)
586 Ibrahimpatnam AP-06-008-006-009/010422
() 		0206008000NRG23160520220938377 16/05/2022 Vemkateswaramma 0206008WL0029047 Vemkateswaramma 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782208 DAARLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Ibrahimpatnam AP-06-008-006-009/010423
() 		0206008000NRG23160520220938378 16/05/2022 Maartamma 0206008WL0029047 Maartamma 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782207 DAARLA MAARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Ibrahimpatnam AP-06-008-006-009/010439
() 		0206008000NRG23160520220938379 16/05/2022 Ratnakumaari 0206008WL0029047 Ratnakumaari 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782258 Ratana Kumari Sukhabogi SAPTAGIRI GRAMEENA BANK(607053)
589 Ibrahimpatnam AP-06-008-006-009/010440
() 		0206008000NRG23140520220887785 16/05/2022 Durga 0206008WL0027840 Durga 00415 SBIN0001881 1350 1350 Processed 28/05/2022 1649781981 MRS RENTAPALLI DURGA STATE BANK OF INDIA(508548)
590 Ibrahimpatnam AP-06-008-006-009/010445
() 		0206008000NRG23160520220938380 16/05/2022 Sunita 0206008WL0029047 Sunita 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782186 Sunitha Namburi SAPTAGIRI GRAMEENA BANK(607053)
591 Ibrahimpatnam AP-06-008-006-009/010449
() 		0206008000NRG23140520220887710 16/05/2022 Kumaari 0206008WL0027832 Kumaari 00415 SBIN0001881 1050 1050 Processed 28/05/2022 1649782175 Kumari Kurapati SAPTAGIRI GRAMEENA BANK(607053)
592 Ibrahimpatnam AP-06-008-006-009/010452
() 		0206008000NRG23160520220938381 16/05/2022 Anusha 0206008WL0029047 Anusha 00415 SBIN0001881 198 198 Processed 28/05/2022 1649782209 MS BANDI ANUSHA STATE BANK OF INDIA(508548)
593 Ibrahimpatnam AP-06-008-006-009/010457
() 		0206008000NRG23140520220887726 16/05/2022 Alivelu 0206008WL0027834 Alivelu 00415 SBIN0001881 654 654 Processed 28/05/2022 1649782394 BANDI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Ibrahimpatnam AP-06-008-006-009/010466
() 		0206008000NRG23160520220948653 16/05/2022 Bujji 0206008WL0029380 Bujji 00415 SBIN0001881 1362 1362 Processed 28/05/2022 1649782174 MS PAPPULA BUJJI PAPPULA STATE BANK OF INDIA(508548)
595 Ibrahimpatnam AP-06-008-006-009/010471
() 		0206008000NRG23160520220938382 16/05/2022 Jyoti 0206008WL0029047 Jyoti 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782287 Jyothi Gundrala SAPTAGIRI GRAMEENA BANK(607053)
596 Ibrahimpatnam AP-06-008-006-009/010487
() 		0206008000NRG23160520220938383 16/05/2022 Siluvamma 0206008WL0029047 Siluvamma 00415 SBIN0001881 792 792 Processed 28/05/2022 1649782179 Silavamma Kolagani SAPTAGIRI GRAMEENA BANK(607053)
597 Ibrahimpatnam AP-06-008-006-009/010491
() 		0206008000NRG23160520220938384 16/05/2022 Naageswaramma 0206008WL0029047 Naageswaramma 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782177 NAMBURI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Ibrahimpatnam AP-06-008-006-009/010495
() 		0206008000NRG23140520220887727 16/05/2022 Naagaraaju 0206008WL0027834 Naagaraaju 00415 SBIN0001881 1308 1308 Processed 28/05/2022 1649782165 MR RENTAPALLI NAGA RAJU STATE BANK OF INDIA(508548)
599 Ibrahimpatnam AP-06-008-006-009/010495
() 		0206008000NRG23140520220887728 16/05/2022 Rentapalli Nagendram 0206008WL0027834 Rentapalli Nagendram 00415 SBIN0001881 1308 1308 Processed 28/05/2022 1649782448 MRS RENTAPALLI NAGENDRAM STATE BANK OF INDIA(508548)
600 Ibrahimpatnam AP-06-008-006-009/010498
() 		0206008000NRG23160520220938385 16/05/2022 Anasooryamma 0206008WL0029047 Anasooryamma 00415 SBIN0001881 792 792 Processed 28/05/2022 1649781855 Anasuryamma Rantapalli SAPTAGIRI GRAMEENA BANK(607053)
601 Ibrahimpatnam AP-06-008-006-009/010510
() 		0206008000NRG23160520220938387 16/05/2022 Saambamma 0206008WL0029047 Saambamma 00415 SBIN0001881 594 594 Processed 28/05/2022 1649782213 Sambamma Namburi SAPTAGIRI GRAMEENA BANK(607053)
602 Ibrahimpatnam AP-06-008-006-009/010512
() 		0206008000NRG23160520220938389 16/05/2022 Tirupatamma 0206008WL0029047 Tirupatamma 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782397 Mariyamma Kolakani SAPTAGIRI GRAMEENA BANK(607053)
603 Ibrahimpatnam AP-06-008-006-009/010512
() 		0206008000NRG23160520220938388 16/05/2022 Venkateswarrao 0206008WL0029047 Venkateswarrao 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782222 KOLAKANI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
604 Ibrahimpatnam AP-06-008-006-009/010515
() 		0206008000NRG23160520220938390 16/05/2022 Srinivasrao 0206008WL0029047 Srinivasrao 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782230 MRS PALLE SRINIVASA RAO STATE BANK OF INDIA(508548)
605 Ibrahimpatnam AP-06-008-006-009/010517
() 		0206008000NRG23160520220938391 16/05/2022 Tulasamma 0206008WL0029047 Tulasamma 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782182 Tulasamma Bolla SAPTAGIRI GRAMEENA BANK(607053)
606 Ibrahimpatnam AP-06-008-006-009/010519
() 		0206008000NRG23140520220885314 16/05/2022 Mamgamma 0206008WL0027788 Mamgamma 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782455 Mangamma Konda SAPTAGIRI GRAMEENA BANK(607053)
607 Ibrahimpatnam AP-06-008-006-009/010521
() 		0206008000NRG23140520220885316 16/05/2022 Maadavi 0206008WL0027788 Maadavi 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782202 BANDI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
608 Ibrahimpatnam AP-06-008-006-009/010521
() 		0206008000NRG23140520220885315 16/05/2022 Narasimharaavu 0206008WL0027788 Narasimharaavu 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782178 BANDI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Ibrahimpatnam AP-06-008-006-009/010533
() 		0206008000NRG23160520220938392 16/05/2022 Jyoti 0206008WL0029047 Jyoti 00415 SBIN0001881 594 594 Processed 28/05/2022 1649782257 NELAPAATI JYOTHI UNION BANK OF INDIA(508500)
610 Ibrahimpatnam AP-06-008-006-009/010561
() 		0206008000NRG23160520220938394 16/05/2022 Devamata 0206008WL0029047 Devamata 00415 SBIN0001881 990 990 Processed 28/05/2022 1649781845 MRS SUKHABOGI DEVAMAATA STATE BANK OF INDIA(508548)
611 Ibrahimpatnam AP-06-008-006-009/010565
() 		0206008000NRG23160520220948654 16/05/2022 durga 0206008WL0029380 durga 00415 SBIN0001881 1362 1362 Processed 28/05/2022 1649782516 Durga Namburi SAPTAGIRI GRAMEENA BANK(607053)
612 Ibrahimpatnam AP-06-008-006-009/010575
() 		0206008000NRG23160520220938396 16/05/2022 mariyamma 0206008WL0029047 mariyamma 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782442 MRS SUKHABOGI MARIYAMMA STATE BANK OF INDIA(508548)
613 Ibrahimpatnam AP-06-008-006-009/010595
() 		0206008000NRG23160520220938397 16/05/2022 ravichand 0206008WL0029047 ravichand 00415 SBIN0001881 594 594 Processed 28/05/2022 1649781973 PAPPULA RAVICHAND PUNJAB NATIONAL BANK(508568)
614 Ibrahimpatnam AP-06-008-006-009/010603
() 		0206008000NRG23160520220938398 16/05/2022 venkata rajyam 0206008WL0029047 venkata rajyam 00415 SBIN0001881 594 594 Processed 28/05/2022 1649782201 SUKHABOGI VENKATARAJYAM SAPTAGIRI GRAMEENA BANK(607053)
615 Ibrahimpatnam AP-06-008-006-009/010615
() 		0206008000NRG23160520220938399 16/05/2022 Vemkatravamma 0206008WL0029047 Vemkatravamma 00415 SBIN0001881 594 594 Processed 28/05/2022 1649781979 Venkatravamma Peyyala SAPTAGIRI GRAMEENA BANK(607053)
616 Ibrahimpatnam AP-06-008-006-009/010623
() 		0206008000NRG23160520220938400 16/05/2022 kumari 0206008WL0029047 kumari 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782168 NAMBURI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
617 Ibrahimpatnam AP-06-008-006-009/010666
() 		0206008000NRG23160520220938401 16/05/2022 nagendramma 0206008WL0029047 nagendramma 00415 SBIN0001881 594 594 Processed 28/05/2022 1649781978 Nagendram Bandi SAPTAGIRI GRAMEENA BANK(607053)
618 Ibrahimpatnam AP-06-008-006-009/010681
() 		0206008000NRG23140520220885317 16/05/2022 muttayya 0206008WL0027788 muttayya 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782390 MR PAPPULA MUTTAIAH STATE BANK OF INDIA(508548)
619 Ibrahimpatnam AP-06-008-006-009/010698
() 		0206008000NRG23160520220938402 16/05/2022 alivelu 0206008WL0029047 alivelu 00415 SBIN0001881 594 594 Processed 28/05/2022 1649782190 Alivelu Namburi SAPTAGIRI GRAMEENA BANK(607053)
620 Ibrahimpatnam AP-06-008-006-009/010789
() 		0206008000NRG23140520220885318 16/05/2022 annamma 0206008WL0027788 annamma 00415 SBIN0001881 1314 1314 Processed 28/05/2022 1649782446 MRS BHIMAVARAPU ANNAMMA STATE BANK OF INDIA(508548)
621 Ibrahimpatnam AP-06-008-006-009/010811
() 		0206008000NRG23160520220938403 16/05/2022 Lakshmi 0206008WL0029047 Lakshmi 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782188 Lakshmi Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
622 Ibrahimpatnam AP-06-008-006-009/010820
() 		0206008000NRG23160520220938405 16/05/2022 Shanthi 0206008WL0029047 Shanthi 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782292 Santhi Arja SAPTAGIRI GRAMEENA BANK(607053)
623 Ibrahimpatnam AP-06-008-006-009/010820
() 		0206008000NRG23160520220938404 16/05/2022 Sudhakar 0206008WL0029047 Sudhakar 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649782032 ARJA SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
624 Ibrahimpatnam AP-06-008-006-009/010821
() 		0206008000NRG23160520220948655 16/05/2022 Venkateswaramma 0206008WL0029380 Venkateswaramma 00415 SBIN0001881 681 681 Processed 28/05/2022 1649782458 Venkateswaramma Paagi SAPTAGIRI GRAMEENA BANK(607053)
625 Ibrahimpatnam AP-06-008-006-009/010822
() 		0206008000NRG23160520220938406 16/05/2022 Lurdhu Meri 0206008WL0029047 Lurdhu Meri 00415 SBIN0001881 990 990 Processed 28/05/2022 1649782449 MRS NAMBURI LURDHUMARY STATE BANK OF INDIA(508548)
626 Ibrahimpatnam AP-06-008-006-009/010826
() 		0206008000NRG23140520220860677 16/05/2022 Ujjayini 0206008WL0027127 Ujjayini 00415 SBIN0001881 1542 1542 Processed 28/05/2022 1649782438 MRS BANDI UJJAINI STATE BANK OF INDIA(508548)
627 Ibrahimpatnam AP-06-008-006-009/010882
() 		0206008000NRG23140520220860673 16/05/2022 Bandi Ravi 0206008WL0027125 Bandi Ravi 00415 SBIN0001881 1542 1542 Processed 28/05/2022 1649782152 MR BANDI RAVI STATE BANK OF INDIA(508548)
628 Ibrahimpatnam AP-06-008-006-009/010882
() 		0206008000NRG23140520220860674 16/05/2022 Latha 0206008WL0027125 Latha 00415 SBIN0001881 1542 1542 Processed 28/05/2022 1649782435 Latha Bandi SAPTAGIRI GRAMEENA BANK(607053)
629 Ibrahimpatnam AP-06-008-006-009/010884
() 		0206008000NRG23160520220938408 16/05/2022 Naageswararaavu 0206008WL0029047 Naageswararaavu 00415 SBIN0001881 1188 1188 Processed 28/05/2022 1649781977 PALLE NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
630 Ibrahimpatnam AP-06-008-006-009/010918
() 		0206008000NRG23140520220860671 16/05/2022 Rambabu 0206008WL0027124 Rambabu 00415 SBIN0001881 1542 1542 Processed 28/05/2022 1649782437 Gudimetla Rambabu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 462218 462218
631 Ibrahimpatnam AP-06-008-002-005/011127
() 		0206008000NRG23150520220919572 16/05/2022 Yesu Ratnam 0206008WL0028570 Yesu Ratnam 00415 SBIN0004826 1354 1354 Processed 28/05/2022 1649782151 KHAMBAMPATI YESURATNAM PUNJAB NATIONAL BANK(508568)
632 Ibrahimpatnam AP-06-008-002-005/011306
() 		0206008000NRG23150520220919622 16/05/2022 srinivasa raavu 0206008WL0028570 srinivasa raavu 00415 SBIN0004826 1354 1354 Processed 28/05/2022 1649782153 MR SRINIVASA RAO KOLA STATE BANK OF INDIA(508548)
633 Ibrahimpatnam AP-06-008-004-007/010008
() 		0206008000NRG23160520220948370 16/05/2022 Amaralingeswarao 0206008WL0029370 Amaralingeswarao 00415 SBIN0004826 708 708 Processed 28/05/2022 1649782163 GUDISE AMARALINGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
634 Ibrahimpatnam AP-06-008-004-007/010116
() 		0206008000NRG23160520220948388 16/05/2022 Jojiraani 0206008WL0029370 Jojiraani 00415 SBIN0004826 708 708 Processed 28/05/2022 1649781950 MRS BODDU JOJI RANI STATE BANK OF INDIA(508548)
635 Ibrahimpatnam AP-06-008-004-007/010118
() 		0206008000NRG23160520220948023 16/05/2022 Virayya 0206008WL0029358 Virayya 00415 SBIN0004826 1140 1140 Processed 28/05/2022 1649781850 MR VEERAIAH GUJJARLAPUDI STATE BANK OF INDIA(508548)
636 Ibrahimpatnam AP-06-008-004-007/010128
() 		0206008000NRG23160520220948492 16/05/2022 Vidyasaagar 0206008WL0029374 Vidyasaagar 00415 SBIN0004826 936 936 Processed 28/05/2022 1649782352 MR BOMMALA VIDYASAGAR STATE BANK OF INDIA(508548)
637 Ibrahimpatnam AP-06-008-004-007/010232
() 		0206008000NRG23160520220946831 16/05/2022 chinni 0206008WL0029332 chinni 00415 SBIN0004826 1140 1140 Processed 28/05/2022 1649782244 MR DONTHAMALA CHINNI STATE BANK OF INDIA(508548)
638 Ibrahimpatnam AP-06-008-004-007/010273
() 		0206008000NRG23160520220939345 16/05/2022 suneel 0206008WL0029098 suneel 00415 SBIN0004826 1080 1080 Processed 28/05/2022 1649782232 MR BODDU SUNIL STATE BANK OF INDIA(508548)
SubTotal 8420 8420
639 Ibrahimpatnam AP-06-008-006-009/010504
() 		0206008000NRG23160520220938386 16/05/2022 Siluvamma 0206008WL0029047 Siluvamma 00415 SBIN0005653 990 990 Processed 28/05/2022 1649782210 Silavamma Daarga SAPTAGIRI GRAMEENA BANK(607053)
640 Ibrahimpatnam AP-06-008-011-017/010929
() 		0206008000NRG23140520220873909 16/05/2022 Bhavani 0206008WL0027518 Bhavani 00415 SBIN0005653 1200 1200 Processed 28/05/2022 1649782119 CHITIKELA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 2190 2190
641 Ibrahimpatnam AP-06-008-011-014/010014
() 		0206008000NRG23140520220874005 16/05/2022 Raajasekhar 0206008WL0027529 Raajasekhar 00415 SBIN0006217 796 796 Processed 28/05/2022 1649782217 MR KOYYAGURA RAJASEKHAR STATE BANK OF INDIA(508548)
642 Ibrahimpatnam AP-06-008-011-014/010014
() 		0206008000NRG23140520220874006 16/05/2022 Vijayakumaari 0206008WL0027529 Vijayakumaari 00415 SBIN0006217 796 796 Processed 28/05/2022 1649782554 MRS VIJAYA KUMARI KOYYAGURA STATE BANK OF INDIA(508548)
643 Ibrahimpatnam AP-06-008-011-014/010051
() 		0206008000NRG23140520220874009 16/05/2022 Viktoriya 0206008WL0027529 Viktoriya 00415 SBIN0006217 796 796 Processed 28/05/2022 1649782106 MRS VICTORIYA KOCHARLA STATE BANK OF INDIA(508548)
644 Ibrahimpatnam AP-06-008-011-014/010080
() 		0206008000NRG23140520220880819 16/05/2022 Raviprasaad 0206008WL0027677 Raviprasaad 00415 SBIN0006217 788 788 Processed 28/05/2022 1649782551 Chalivendram Ravi Prasad IDFC BANK LIMITED(608117)
645 Ibrahimpatnam AP-06-008-011-014/010083
() 		0206008000NRG23140520220873917 16/05/2022 Vemkaayamma 0206008WL0027519 Vemkaayamma 00415 SBIN0006217 1125 1125 Processed 28/05/2022 1649782445 MRS VENKAYAMMA MAMILLA STATE BANK OF INDIA(508548)
646 Ibrahimpatnam AP-06-008-011-014/010089
() 		0206008000NRG23140520220873918 16/05/2022 Pedda Dharmayya 0206008WL0027519 Pedda Dharmayya 00415 SBIN0006217 1125 1125 Processed 28/05/2022 1649782159 MR PEDADHARMAIAH CHALIVENDRA STATE BANK OF INDIA(508548)
647 Ibrahimpatnam AP-06-008-011-014/010116
() 		0206008000NRG23140520220873919 16/05/2022 Rojanamma 0206008WL0027519 Rojanamma 00415 SBIN0006217 1125 1125 Processed 28/05/2022 1649782228 MRS ROJANAMMA PANDI STATE BANK OF INDIA(508548)
648 Ibrahimpatnam AP-06-008-011-014/010121
() 		0206008000NRG23140520220873922 16/05/2022 Naagemdramma 0206008WL0027519 Naagemdramma 00415 SBIN0006217 900 900 Processed 28/05/2022 1649782164 MRS NAGENDRAM CHALIVENDRAM STATE BANK OF INDIA(508548)
649 Ibrahimpatnam AP-06-008-011-014/010125
() 		0206008000NRG23140520220880820 16/05/2022 Swathi 0206008WL0027677 Swathi 00415 SBIN0006217 788 788 Processed 28/05/2022 1649782129 MS SWATHI CHALIVENDRAM STATE BANK OF INDIA(508548)
650 Ibrahimpatnam AP-06-008-011-014/010127
() 		0206008000NRG23140520220880822 16/05/2022 Mariyamma 0206008WL0027677 Mariyamma 00415 SBIN0006217 1182 1182 Processed 28/05/2022 1649782229 MRS PRATHIPATI MARIYAMMA STATE BANK OF INDIA(508548)
651 Ibrahimpatnam AP-06-008-011-014/010130
() 		0206008000NRG23140520220880823 16/05/2022 Arjunaraavu 0206008WL0027677 Arjunaraavu 00415 SBIN0006217 985 985 Processed 28/05/2022 1649782146 MR ARJUNA RAO CHALIVENDRA STATE BANK OF INDIA(508548)
652 Ibrahimpatnam AP-06-008-011-014/010130
() 		0206008000NRG23140520220880824 16/05/2022 Koteswaramma 0206008WL0027677 Koteswaramma 00415 SBIN0006217 985 985 Processed 28/05/2022 1649782235 MS KOTESWARAMMA CHALIVENDRA STATE BANK OF INDIA(508548)
653 Ibrahimpatnam AP-06-008-011-014/010147
() 		0206008000NRG23140520220880825 16/05/2022 Sujata 0206008WL0027677 Sujata 00415 SBIN0006217 197 197 Processed 28/05/2022 1649782284 MRS SUJATHA PRATTIPATI STATE BANK OF INDIA(508548)
654 Ibrahimpatnam AP-06-008-011-017/010089
() 		0206008000NRG23160520220938661 16/05/2022 Lakshmi 0206008WL0029059 Lakshmi 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782248 MRS LAKSHMI BHANAVATHU STATE BANK OF INDIA(508548)
655 Ibrahimpatnam AP-06-008-011-017/010091
() 		0206008000NRG23160520220938662 16/05/2022 Lella Koteshwaramma 0206008WL0029059 Lella Koteshwaramma 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782115 MRS KOTESWARAMMA LELLA STATE BANK OF INDIA(508548)
656 Ibrahimpatnam AP-06-008-011-017/010094
() 		0206008000NRG23160520220938664 16/05/2022 Bharati 0206008WL0029059 Bharati 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782122 MRS LAKAVATH BHARATHI STATE BANK OF INDIA(508548)
657 Ibrahimpatnam AP-06-008-011-017/010116
() 		0206008000NRG23160520220938666 16/05/2022 Salamaa 0206008WL0029059 Salamaa 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782265 MRS MUDAVATH SALAMMA STATE BANK OF INDIA(508548)
658 Ibrahimpatnam AP-06-008-011-017/010131
() 		0206008000NRG23160520220938668 16/05/2022 Siva Naagamani 0206008WL0029059 Siva Naagamani 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782266 MRS SADAM SIVA NAGAMANI STATE BANK OF INDIA(508548)
659 Ibrahimpatnam AP-06-008-011-017/010131
() 		0206008000NRG23160520220938667 16/05/2022 Vemkateswararaavu 0206008WL0029059 Vemkateswararaavu 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782120 MR VENKATESWARA RAO SADAM STATE BANK OF INDIA(508548)
660 Ibrahimpatnam AP-06-008-011-017/010174
() 		0206008000NRG23160520220938671 16/05/2022 Seetamma 0206008WL0029059 Seetamma 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782147 MRS SEETHAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
661 Ibrahimpatnam AP-06-008-011-017/010181
() 		0206008000NRG23140520220880798 16/05/2022 Alivelu 0206008WL0027675 Alivelu 00415 SBIN0006217 1010 1010 Processed 28/05/2022 1649781780 MRS ALIVELU MENDEM STATE BANK OF INDIA(508548)
662 Ibrahimpatnam AP-06-008-011-017/010184
() 		0206008000NRG23140520220873940 16/05/2022 Jaanesh 0206008WL0027522 Jaanesh 00415 SBIN0006217 792 792 Processed 28/05/2022 1649781804 MR MANIKONDA JAANESHE STATE BANK OF INDIA(508548)
663 Ibrahimpatnam AP-06-008-011-017/010184
() 		0206008000NRG23140520220873941 16/05/2022 Mariyamma 0206008WL0027522 Mariyamma 00415 SBIN0006217 990 990 Processed 28/05/2022 1649781793 MRS MARIYAMMA MANIKONDA STATE BANK OF INDIA(508548)
664 Ibrahimpatnam AP-06-008-011-017/010185
() 		0206008000NRG23140520220881522 16/05/2022 Raajeswari 0206008WL0027702 Raajeswari 00415 SBIN0006217 1030 1030 Processed 28/05/2022 1649781799 MISS SIRIYALA RAJESWARI STATE BANK OF INDIA(508548)
665 Ibrahimpatnam AP-06-008-011-017/010187
() 		0206008000NRG23140520220880671 16/05/2022 Camti 0206008WL0027672 Camti 00415 SBIN0006217 975 975 Rejected 28/05/2022 1649782439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Ibrahimpatnam AP-06-008-011-017/010209
() 		0206008000NRG23140520220881523 16/05/2022 Vijayalakshmi 0206008WL0027702 Vijayalakshmi 00415 SBIN0006217 1030 1030 Processed 28/05/2022 1649782450 MISS SANDHYA RANI NAKKA STATE BANK OF INDIA(508548)
667 Ibrahimpatnam AP-06-008-011-017/010212
() 		0206008000NRG23140520220874010 16/05/2022 Mariyamma 0206008WL0027529 Mariyamma 00415 SBIN0006217 597 597 Processed 28/05/2022 1649782296 MRS MARIYAMMA RANTAPALLI STATE BANK OF INDIA(508548)
668 Ibrahimpatnam AP-06-008-011-017/010229
() 		0206008000NRG23160520220938673 16/05/2022 Lakshmi 0206008WL0029059 Lakshmi 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782172 MRS LAKSHMI KANDULA STATE BANK OF INDIA(508548)
669 Ibrahimpatnam AP-06-008-011-017/010235
() 		0206008000NRG23140520220880800 16/05/2022 Nirmala 0206008WL0027675 Nirmala 00415 SBIN0006217 1010 1010 Processed 28/05/2022 1649782552 MRS RENTAPALLI NIRMALA STATE BANK OF INDIA(508548)
670 Ibrahimpatnam AP-06-008-011-017/010235
() 		0206008000NRG23140520220880799 16/05/2022 Subbaraavu 0206008WL0027675 Subbaraavu 00415 SBIN0006217 1010 1010 Processed 28/05/2022 1649782109 SUBBA RAO RENTAPALLI STATE BANK OF INDIA(508548)
671 Ibrahimpatnam AP-06-008-011-017/010236
() 		0206008000NRG23140520220880801 16/05/2022 Raanimma 0206008WL0027675 Raanimma 00415 SBIN0006217 808 808 Processed 28/05/2022 1649782142 MRS RENTAPALLI RANIMMA STATE BANK OF INDIA(508548)
672 Ibrahimpatnam AP-06-008-011-017/010237
() 		0206008000NRG23140520220880802 16/05/2022 Narasimharaavu 0206008WL0027675 Narasimharaavu 00415 SBIN0006217 808 808 Processed 28/05/2022 1649782136 CHATRAGADDA NARASIMHA RAO STATE BANK OF INDIA(508548)
673 Ibrahimpatnam AP-06-008-011-017/010237
() 		0206008000NRG23140520220880803 16/05/2022 Ushaaraani 0206008WL0027675 Ushaaraani 00415 SBIN0006217 1010 1010 Processed 28/05/2022 1649782260 MRS USHA RANI CHATRAGADDA STATE BANK OF INDIA(508548)
674 Ibrahimpatnam AP-06-008-011-017/010261
() 		0206008000NRG23140520220881525 16/05/2022 Yesobu 0206008WL0027702 Yesobu 00415 SBIN0006217 618 618 Processed 28/05/2022 1649782157 NAKKA ESOBABU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Ibrahimpatnam AP-06-008-011-017/010266
() 		0206008000NRG23140520220880804 16/05/2022 Ramaraavu 0206008WL0027675 Ramaraavu 00415 SBIN0006217 1010 1010 Processed 28/05/2022 1649782440 MR CHATRAGADDA RAMARAO STATE BANK OF INDIA(508548)
676 Ibrahimpatnam AP-06-008-011-017/010275
() 		0206008000NRG23140520220881526 16/05/2022 Chavalam Koteshwar rao 0206008WL0027702 Chavalam Koteshwar rao 00415 SBIN0006217 824 824 Processed 28/05/2022 1649782121 MR KOTESWARA RAO CHAVALAM STATE BANK OF INDIA(508548)
677 Ibrahimpatnam AP-06-008-011-017/010275
() 		0206008000NRG23140520220881527 16/05/2022 Raani 0206008WL0027702 Raani 00415 SBIN0006217 824 824 Processed 28/05/2022 1649782107 SAVALAM RANI UNION BANK OF INDIA(508500)
678 Ibrahimpatnam AP-06-008-011-017/010276
() 		0206008000NRG23140520220880663 16/05/2022 Mariyamma 0206008WL0027671 Mariyamma 00415 SBIN0006217 800 800 Processed 28/05/2022 1649782110 MRS MARIYAMMA PANDHI STATE BANK OF INDIA(508548)
679 Ibrahimpatnam AP-06-008-011-017/010276
() 		0206008000NRG23140520220880662 16/05/2022 Pandi mohan rao 0206008WL0027671 Pandi mohan rao 00415 SBIN0006217 1000 1000 Processed 28/05/2022 1649782158 MR MOHANRAO PANDI STATE BANK OF INDIA(508548)
680 Ibrahimpatnam AP-06-008-011-017/010278
() 		0206008000NRG23140520220880805 16/05/2022 Saamba 0206008WL0027675 Saamba 00415 SBIN0006217 1010 1010 Processed 28/05/2022 1649782441 MRS SAMBA CHATRAGADDA STATE BANK OF INDIA(508548)
681 Ibrahimpatnam AP-06-008-011-017/010283
() 		0206008000NRG23140520220880664 16/05/2022 Bulliammai 0206008WL0027671 Bulliammai 00415 SBIN0006217 1000 1000 Processed 28/05/2022 1649782141 MRS DOKKA BULLEMMAI STATE BANK OF INDIA(508548)
682 Ibrahimpatnam AP-06-008-011-017/010286
() 		0206008000NRG23140520220880666 16/05/2022 Raani 0206008WL0027671 Raani 00415 SBIN0006217 1000 1000 Processed 28/05/2022 1649782138 MRS CHALIVENDRA RANI STATE BANK OF INDIA(508548)
683 Ibrahimpatnam AP-06-008-011-017/010286
() 		0206008000NRG23140520220880665 16/05/2022 Sreekamt 0206008WL0027671 Sreekamt 00415 SBIN0006217 1000 1000 Processed 28/05/2022 1649782150 MR SRIKANTH CHALIVENDRAM STATE BANK OF INDIA(508548)
684 Ibrahimpatnam AP-06-008-011-017/010290
() 		0206008000NRG23140520220881528 16/05/2022 Seetamma 0206008WL0027702 Seetamma 00415 SBIN0006217 1030 1030 Processed 28/05/2022 1649782149 MRS SEETHAMMA MANTI STATE BANK OF INDIA(508548)
685 Ibrahimpatnam AP-06-008-011-017/010300
() 		0206008000NRG23140520220873942 16/05/2022 Jajimeri 0206008WL0027522 Jajimeri 00415 SBIN0006217 990 990 Processed 28/05/2022 1649782314 MRS VALLE JOJI MERY STATE BANK OF INDIA(508548)
686 Ibrahimpatnam AP-06-008-011-017/010328
() 		0206008000NRG23160520220938675 16/05/2022 Naageswaramm 0206008WL0029059 Naageswaramm 00415 SBIN0006217 1374 1374 Processed 28/05/2022 1649782143 MRS NAGESWARAMMA JANGALA STATE BANK OF INDIA(508548)
687 Ibrahimpatnam AP-06-008-011-017/010343
() 		0206008000NRG23140520220880668 16/05/2022 Saamrajyam 0206008WL0027671 Saamrajyam 00415 SBIN0006217 800 800 Processed 28/05/2022 1649781914 MRS THANIMKI SAMRAJYAM STATE BANK OF INDIA(508548)
688 Ibrahimpatnam AP-06-008-011-017/010415
() 		0206008000NRG23140520220863932 16/05/2022 Duggi Jyothi 0206008WL0027262 Duggi Jyothi 00415 SBIN0006217 1542 1542 Processed 28/05/2022 1649782117 MRS JYOTHI DUGGI STATE BANK OF INDIA(508548)
689 Ibrahimpatnam AP-06-008-011-017/010415
() 		0206008000NRG23140520220863931 16/05/2022 Saagar 0206008WL0027262 Saagar 00415 SBIN0006217 1542 1542 Processed 28/05/2022 1649782418 MR SAGAR DUGGI STATE BANK OF INDIA(508548)
690 Ibrahimpatnam AP-06-008-011-017/010432
() 		0206008000NRG23140520220873981 16/05/2022 Galibhi 0206008WL0027526 Galibhi 00415 SBIN0006217 1308 1308 Processed 28/05/2022 1649781888 MRS GALIBHI SHAIK STATE BANK OF INDIA(508548)
691 Ibrahimpatnam AP-06-008-011-017/010433
() 		0206008000NRG23140520220880296 16/05/2022 Himavati 0206008WL0027665 Himavati 00415 SBIN0006217 995 995 Processed 28/05/2022 1649782118 MRS HYMAVATHI KANDULA STATE BANK OF INDIA(508548)
692 Ibrahimpatnam AP-06-008-011-017/010436
() 		0206008000NRG23140520220873982 16/05/2022 Vani 0206008WL0027526 Vani 00415 SBIN0006217 1090 1090 Processed 28/05/2022 1649782317 MRS BHUKYA VANI STATE BANK OF INDIA(508548)
693 Ibrahimpatnam AP-06-008-011-017/010450
() 		0206008000NRG23140520220873944 16/05/2022 Suvarnaraaju 0206008WL0027522 Suvarnaraaju 00415 SBIN0006217 990 990 Processed 28/05/2022 1649782111 BETHALA SUVARNA RAJU STATE BANK OF INDIA(508548)
694 Ibrahimpatnam AP-06-008-011-017/010485
() 		0206008000NRG23140520220880672 16/05/2022 Doppala koteshwaramma 0206008WL0027672 Doppala koteshwaramma 00415 SBIN0006217 975 975 Processed 28/05/2022 1649782286 MRS KOTESWARAMMA DOPPALA STATE BANK OF INDIA(508548)
695 Ibrahimpatnam AP-06-008-011-017/010486
() 		0206008000NRG23140520220873983 16/05/2022 Vijayaraani 0206008WL0027526 Vijayaraani 00415 SBIN0006217 1308 1308 Processed 28/05/2022 1649782282 MRS VIJAYA RANI CHATRAGADDA STATE BANK OF INDIA(508548)
696 Ibrahimpatnam AP-06-008-011-017/010491
() 		0206008000NRG23140520220873984 16/05/2022 Bujji 0206008WL0027526 Bujji 00415 SBIN0006217 1090 1090 Processed 28/05/2022 1649782116 MRS BUJJI MANTI STATE BANK OF INDIA(508548)
697 Ibrahimpatnam AP-06-008-011-017/010492
() 		0206008000NRG23140520220873947 16/05/2022 Manikyam 0206008WL0027522 Manikyam 00415 SBIN0006217 1188 1188 Processed 28/05/2022 1649782279 MRS MANIKYAM KANDRU STATE BANK OF INDIA(508548)
698 Ibrahimpatnam AP-06-008-011-017/010527
() 		0206008000NRG23160520220938680 16/05/2022 Bhukya durgamma 0206008WL0029059 Bhukya durgamma 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782268 MRS DURGAMMA BHUKYA STATE BANK OF INDIA(508548)
699 Ibrahimpatnam AP-06-008-011-017/010562
() 		0206008000NRG23140520220880297 16/05/2022 MALLESWARRAO 0206008WL0027665 MALLESWARRAO 00415 SBIN0006217 398 398 Processed 28/05/2022 1649781837 MR MALLESWARA RAO CHALIVENDRAM STATE BANK OF INDIA(508548)
700 Ibrahimpatnam AP-06-008-011-017/010567
() 		0206008000NRG23160520220938682 16/05/2022 Cherukuri Sridevi 0206008WL0029059 Cherukuri Sridevi 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782148 ADARANA YUVAJANA SWACHANDA S S STATE BANK OF INDIA(508548)
701 Ibrahimpatnam AP-06-008-011-017/010601
() 		0206008000NRG23140520220873985 16/05/2022 Ramudu 0206008WL0027526 Ramudu 00415 SBIN0006217 1308 1308 Processed 28/05/2022 1649782123 MR PRATTIPATI RAMUDU STATE BANK OF INDIA(508548)
702 Ibrahimpatnam AP-06-008-011-017/010693
() 		0206008000NRG23160520220938686 16/05/2022 JARINA 0206008WL0029059 JARINA 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782114 MRS JARINA MAHAMMAD STATE BANK OF INDIA(508548)
703 Ibrahimpatnam AP-06-008-011-017/010764
() 		0206008000NRG23140520220873986 16/05/2022 Dasari mariya kumari 0206008WL0027526 Dasari mariya kumari 00415 SBIN0006217 1308 1308 Processed 28/05/2022 1649782452 MRS MARIYA KUMARI DASARI STATE BANK OF INDIA(508548)
704 Ibrahimpatnam AP-06-008-011-017/010816
() 		0206008000NRG23140520220880276 16/05/2022 Vani 0206008WL0027663 Vani 00415 SBIN0006217 1230 1230 Processed 28/05/2022 1649782264 MRS VANI MANTI STATE BANK OF INDIA(508548)
705 Ibrahimpatnam AP-06-008-011-017/010837
() 		0206008000NRG23140520220874011 16/05/2022 Swathi 0206008WL0027529 Swathi 00415 SBIN0006217 1194 1194 Processed 28/05/2022 1649782457 MRS PAPPULA SWATHI STATE BANK OF INDIA(508548)
706 Ibrahimpatnam AP-06-008-011-017/010917
() 		0206008000NRG23160520220938687 16/05/2022 Ramana 0206008WL0029059 Ramana 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782130 PIREDA RAMANA UNION BANK OF INDIA(508500)
707 Ibrahimpatnam AP-06-008-011-017/010917
() 		0206008000NRG23160520220938688 16/05/2022 Santosh 0206008WL0029059 Santosh 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782225 MR SANTOSH PIRIDI STATE BANK OF INDIA(508548)
708 Ibrahimpatnam AP-06-008-011-017/010926
() 		0206008000NRG23160520220938690 16/05/2022 Uma devi 0206008WL0029059 Uma devi 00415 SBIN0006217 1374 1374 Processed 28/05/2022 1649782126 MS UMA DEVI DHARAVATH STATE BANK OF INDIA(508548)
709 Ibrahimpatnam AP-06-008-011-017/010929
() 		0206008000NRG23140520220873908 16/05/2022 Chittibabu 0206008WL0027518 Chittibabu 00415 SBIN0006217 1200 1200 Processed 28/05/2022 1649781787 CHITIKELA BABJI BABU UNION BANK OF INDIA(508500)
710 Ibrahimpatnam AP-06-008-011-017/010930
() 		0206008000NRG23160520220938694 16/05/2022 Velangini rani 0206008WL0029059 Velangini rani 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649781915 MRS VELANGINI RANI DOPPALA STATE BANK OF INDIA(508548)
711 Ibrahimpatnam AP-06-008-011-017/010937
() 		0206008000NRG23160520220938696 16/05/2022 Malleswari 0206008WL0029059 Malleswari 00415 SBIN0006217 687 687 Processed 28/05/2022 1649782560 MRS MUDAVATHU MALLESWARI STATE BANK OF INDIA(508548)
712 Ibrahimpatnam AP-06-008-011-017/010943
() 		0206008000NRG23160520220938697 16/05/2022 Usha 0206008WL0029059 Usha 00415 SBIN0006217 1145 1145 Processed 28/05/2022 1649782108 KONERU USHA STATE BANK OF INDIA(508548)
SubTotal 73840 73840
713 Ibrahimpatnam AP-06-008-011-017/010900
() 		0206008000NRG23140520220880808 16/05/2022 Varalakshmi 0206008WL0027675 Varalakshmi 00415 SBIN0020169 808 808 Processed 28/05/2022 1649782337 MISS MUCHU VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 808 808
714 Ibrahimpatnam AP-06-008-011-017/010900
() 		0206008000NRG23140520220880807 16/05/2022 Venkata ramana 0206008WL0027675 Venkata ramana 00415 SBIN0020714 808 808 Processed 28/05/2022 1649782336 MRS MUCHU VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 808 808
715 Ibrahimpatnam AP-06-008-002-005/011159
() 		0206008000NRG23150520220919416 16/05/2022 Dhanalakshmi 0206008WL0028567 Dhanalakshmi 00415 SBIN0020779 1200 1200 Processed 28/05/2022 1649782415 MRS NANDRU DHANA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
716 Ibrahimpatnam AP-06-008-004-007/010302
() 		0206008000NRG23160520220948393 16/05/2022 Jhansi Rani 0206008WL0029370 Jhansi Rani 00415 SBIN0021293 531 531 Processed 28/05/2022 1649781834 Mr BEJJAM JHANSI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 531 531
717 Ibrahimpatnam AP-06-008-011-014/010044
() 		0206008000NRG23140520220874008 16/05/2022 Arogyam 0206008WL0027529 Arogyam 00415 SBIN0021825 1194 1194 Processed 28/05/2022 1649782416 MRS AAROGYAM DOPPALA STATE BANK OF INDIA(508548)
718 Ibrahimpatnam AP-06-008-011-014/010072
() 		0206008000NRG23140520220880818 16/05/2022 Ramesh 0206008WL0027677 Ramesh 00415 SBIN0021825 985 985 Processed 28/05/2022 1649781835 MR RAMESH PRATHIPATI STATE BANK OF INDIA(508548)
719 Ibrahimpatnam AP-06-008-011-014/010077
() 		0206008000NRG23140520220873916 16/05/2022 Vanguri Mariyamma 0206008WL0027519 Vanguri Mariyamma 00415 SBIN0021825 1125 1125 Processed 28/05/2022 1649782462 MRS MARIYAMMA VANGOORI STATE BANK OF INDIA(508548)
720 Ibrahimpatnam AP-06-008-011-014/010126
() 		0206008000NRG23140520220880821 16/05/2022 Usha 0206008WL0027677 Usha 00415 SBIN0021825 985 985 Processed 28/05/2022 1649782460 MRS USHA PRATHIPATI STATE BANK OF INDIA(508548)
721 Ibrahimpatnam AP-06-008-011-017/010182
() 		0206008000NRG23140520220873939 16/05/2022 Manikonda Santha Kumari 0206008WL0027522 Manikonda Santha Kumari 00415 SBIN0021825 990 990 Processed 28/05/2022 1649781838 MRS SHANTA KUMARI MANIKONDA STATE BANK OF INDIA(508548)
722 Ibrahimpatnam AP-06-008-011-017/010227
() 		0206008000NRG23140520220881524 16/05/2022 Jaan Koteswararaavu 0206008WL0027702 Jaan Koteswararaavu 00415 SBIN0021825 1236 1236 Processed 28/05/2022 1649782338 MR RENTAPALLI JAAN KOTESWARA RAO STATE BANK OF INDIA(508548)
723 Ibrahimpatnam AP-06-008-011-017/010491
() 		0206008000NRG23140520220873945 16/05/2022 Manthi Goparaju 0206008WL0027522 Manthi Goparaju 00415 SBIN0021825 990 990 Processed 28/05/2022 1649782464 MR MANTI GOPA RAJU STATE BANK OF INDIA(508548)
724 Ibrahimpatnam AP-06-008-011-017/010627
() 		0206008000NRG23140520220880275 16/05/2022 Babu 0206008WL0027663 Babu 00415 SBIN0021825 1230 1230 Processed 28/05/2022 1649781836 MR BABU DOPPALA STATE BANK OF INDIA(508548)
725 Ibrahimpatnam AP-06-008-011-017/010741
() 		0206008000NRG23140520220880299 16/05/2022 mariyamma 0206008WL0027665 mariyamma 00415 SBIN0021825 1194 1194 Processed 28/05/2022 1649782461 MRS MARIYAMMA VANGURI STATE BANK OF INDIA(508548)
726 Ibrahimpatnam AP-06-008-011-017/010741
() 		0206008000NRG23140520220880298 16/05/2022 venkateswararao 0206008WL0027665 venkateswararao 00415 SBIN0021825 1194 1194 Processed 28/05/2022 1649782465 MR VANGURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
727 Ibrahimpatnam AP-06-008-011-017/010779
() 		0206008000NRG23140520220880300 16/05/2022 bebi 0206008WL0027665 bebi 00415 SBIN0021825 995 995 Processed 28/05/2022 1649782463 MRS BABY DOKKA STATE BANK OF INDIA(508548)
728 Ibrahimpatnam AP-06-008-011-017/010825
() 		0206008000NRG23140520220881530 16/05/2022 Krishna Kumari 0206008WL0027702 Krishna Kumari 00415 SBIN0021825 1236 1236 Processed 28/05/2022 1649782380 PRATTIPATI KRISHNA KUMARI BANK OF BARODA(606985)
SubTotal 13354 13354
729 Ibrahimpatnam AP-06-008-002-005/010010
() 		0206008000NRG23150520220919170 16/05/2022 Raaju 0206008WL0028564 Raaju 00415 SBIN0021974 1128 1128 Processed 28/05/2022 1649782124 KAMBHAMPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Ibrahimpatnam AP-06-008-002-005/010053
() 		0206008000NRG23150520220919184 16/05/2022 Terejamma 0206008WL0028564 Terejamma 00415 SBIN0021974 1354 1354 Processed 28/05/2022 1649782532 PULI TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Ibrahimpatnam AP-06-008-002-005/010125
() 		0206008000NRG23150520220919205 16/05/2022 Devayya 0206008WL0028564 Devayya 00415 SBIN0021974 1354 1354 Processed 28/05/2022 1649781911 Velpula Devayya SAPTAGIRI GRAMEENA BANK(607053)
732 Ibrahimpatnam AP-06-008-002-005/010334
() 		0206008000NRG23160520220937649 16/05/2022 Lakshminarayana 0206008WL0029016 Lakshminarayana 00415 SBIN0021974 1027 1027 Processed 28/05/2022 1649781912 KOLLI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
733 Ibrahimpatnam AP-06-008-002-005/010738
() 		0206008000NRG23150520220919394 16/05/2022 lakshmayya 0206008WL0028566 lakshmayya 00415 SBIN0021974 1354 1354 Processed 28/05/2022 1649782510 MR LAKSHMAIAH DEVARAPALLI STATE BANK OF INDIA(508548)
734 Ibrahimpatnam AP-06-008-002-005/011088
() 		0206008000NRG23150520220919556 16/05/2022 Sudhakar 0206008WL0028570 Sudhakar 00415 SBIN0021974 1354 1354 Processed 28/05/2022 1649781839 MR MOGULURI SUDHAKAR STATE BANK OF INDIA(508548)
735 Ibrahimpatnam AP-06-008-002-005/011172
() 		0206008000NRG23150520220919418 16/05/2022 Moguluri Rajani 0206008WL0028567 Moguluri Rajani 00415 SBIN0021974 1200 1200 Processed 28/05/2022 1649782375 MOGULURI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Ibrahimpatnam AP-06-008-002-005/011204
() 		0206008000NRG23150520220919603 16/05/2022 Sambasiva rao 0206008WL0028570 Sambasiva rao 00415 SBIN0021974 1354 1354 Processed 28/05/2022 1649782340 KANDIMALLA SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
737 Ibrahimpatnam AP-06-008-002-005/011234
() 		0206008000NRG23150520220919608 16/05/2022 Suri babu 0206008WL0028570 Suri babu 00415 SBIN0021974 1354 1354 Processed 28/05/2022 1649781884 Mr PULI SURIBABU CENTRAL BANK OF INDIA(607115)
738 Ibrahimpatnam AP-06-008-002-005/011268
() 		0206008000NRG23150520220919618 16/05/2022 Subashini 0206008WL0028570 Subashini 00415 SBIN0021974 1354 1354 Processed 28/05/2022 1649781840 MS PAGADALA SUBHASINI STATE BANK OF INDIA(508548)
739 Ibrahimpatnam AP-06-008-002-005/011268
() 		0206008000NRG23150520220919617 16/05/2022 Venkateshwar rao 0206008WL0028570 Venkateshwar rao 00415 SBIN0021974 1354 1354 Processed 28/05/2022 1649781833 MR VENKATESWARA RAO PAGADALA STATE BANK OF INDIA(508548)
740 Ibrahimpatnam AP-06-008-004-007/010002
() 		0206008000NRG23160520220948474 16/05/2022 Bommala Devamata 0206008WL0029374 Bommala Devamata 00415 SBIN0021974 624 624 Processed 28/05/2022 1649781933 BOMMALA DEVAMATHA AND NARAYANA BABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14811 14811
741 Ibrahimpatnam AP-06-008-002-005/010097
() 		0206008000NRG23150520220919196 16/05/2022 Prabhudaas 0206008WL0028564 Prabhudaas 00468 UBIN0563315 1354 1354 Processed 28/05/2022 1649782550 NANDRU PRABHUDAS UNION BANK OF INDIA(508500)
742 Ibrahimpatnam AP-06-008-002-005/010104
() 		0206008000NRG23150520220919199 16/05/2022 Suresh 0206008WL0028564 Suresh 00468 UBIN0563315 1354 1354 Processed 28/05/2022 1649781913 MOGULURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Ibrahimpatnam AP-06-008-002-005/010196
() 		0206008000NRG23150520220919249 16/05/2022 Chamtibaabu 0206008WL0028564 Chamtibaabu 00468 UBIN0563315 1354 1354 Processed 28/05/2022 1649782549 MOGULURI CHANTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Ibrahimpatnam AP-06-008-002-005/011305
() 		0206008000NRG23150520220919621 16/05/2022 paragati suresh 0206008WL0028570 paragati suresh 00468 UBIN0563315 1354 1354 Processed 28/05/2022 1649781841 PARAGATI SURESH UNION BANK OF INDIA(508500)
745 Ibrahimpatnam AP-06-008-004-007/010037
() 		0206008000NRG23160520220948010 16/05/2022 Sreenivasaraavu 0206008WL0029358 Sreenivasaraavu 00468 UBIN0563315 570 570 Processed 28/05/2022 1649781881 KANDRU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5986 5986
746 Ibrahimpatnam AP-06-008-002-005/010111
() 		0206008000NRG23150520220919201 16/05/2022 Devamani 0206008WL0028564 Devamani 00468 UBIN0810274 1354 1354 Processed 28/05/2022 1649782065 JUJJAVARAPU DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Ibrahimpatnam AP-06-008-002-005/010136
() 		0206008000NRG23150520220919213 16/05/2022 Kumaari 0206008WL0028564 Kumaari 00468 UBIN0810274 1354 1354 Processed 28/05/2022 1649782086 KOLAKALURI KUMARI UNION BANK OF INDIA(508500)
748 Ibrahimpatnam AP-06-008-002-005/010171
() 		0206008000NRG23150520220919232 16/05/2022 Pullayya 0206008WL0028564 Pullayya 00468 UBIN0810274 903 903 Processed 28/05/2022 1649782078 MANDA PULLAIAH UNION BANK OF INDIA(508500)
749 Ibrahimpatnam AP-06-008-002-005/010339
() 		0206008000NRG23150520220919335 16/05/2022 Pagadala Komdalraavu 0206008WL0028566 Pagadala Komdalraavu 00468 UBIN0810274 1354 1354 Processed 28/05/2022 1649782083 PAGADALA KONDALA RAO UNION BANK OF INDIA(508500)
750 Ibrahimpatnam AP-06-008-002-005/010690
() 		0206008000NRG23150520220919381 16/05/2022 Kommuri malleshwari 0206008WL0028566 Kommuri malleshwari 00468 UBIN0810274 1354 1354 Processed 28/05/2022 1649782067 KOMMURI MALLESWARI UNION BANK OF INDIA(508500)
751 Ibrahimpatnam AP-06-008-002-005/011132
() 		0206008000NRG23150520220919576 16/05/2022 Chanti 0206008WL0028570 Chanti 00468 UBIN0810274 1354 1354 Processed 28/05/2022 1649782063 TAGARAM CHANTI UNION BANK OF INDIA(508500)
752 Ibrahimpatnam AP-06-008-002-005/011254
() 		0206008000NRG23150520220919616 16/05/2022 Ramesh 0206008WL0028570 Ramesh 00468 UBIN0810274 1354 1354 Processed 28/05/2022 1649782084 RAVULA RAMESH UNION BANK OF INDIA(508500)
753 Ibrahimpatnam AP-06-008-002-005/011414
() 		0206008000NRG23150520220919641 16/05/2022 Ashok 0206008WL0028570 Ashok 00468 UBIN0810274 1354 1354 Processed 28/05/2022 1649782068 PALLEPOGU ASHOK UNION BANK OF INDIA(508500)
754 Ibrahimpatnam AP-06-008-004-007/010021
() 		0206008000NRG23160520220939330 16/05/2022 Prasaad 0206008WL0029098 Prasaad 00468 UBIN0810274 1080 1080 Processed 28/05/2022 1649782090 BODDU PRASAD UNION BANK OF INDIA(508500)
755 Ibrahimpatnam AP-06-008-004-007/010025
() 		0206008000NRG23160520220948477 16/05/2022 Ramesh babu 0206008WL0029374 Ramesh babu 00468 UBIN0810274 936 936 Processed 28/05/2022 1649782100 BOMMALA RAMESH BABU UNION BANK OF INDIA(508500)
756 Ibrahimpatnam AP-06-008-004-007/010025
() 		0206008000NRG23160520220948478 16/05/2022 Vijaya 0206008WL0029374 Vijaya 00468 UBIN0810274 936 936 Processed 28/05/2022 1649782064 BOMMALA VIJAYA UNION BANK OF INDIA(508500)
757 Ibrahimpatnam AP-06-008-004-007/010039
() 		0206008000NRG23160520220939334 16/05/2022 Vemkatapati Raavu 0206008WL0029098 Vemkatapati Raavu 00468 UBIN0810274 1080 1080 Processed 28/05/2022 1649782087 BODDU VENKATAPATI RAO UNION BANK OF INDIA(508500)
758 Ibrahimpatnam AP-06-008-004-007/010040
() 		0206008000NRG23160520220939335 16/05/2022 Narendrababu 0206008WL0029098 Narendrababu 00468 UBIN0810274 1080 1080 Processed 28/05/2022 1649782085 BODDU NARENDRA BABU UNION BANK OF INDIA(508500)
759 Ibrahimpatnam AP-06-008-004-007/010042
() 		0206008000NRG23160520220948068 16/05/2022 Kalaavati 0206008WL0029361 Kalaavati 00468 UBIN0810274 865 865 Processed 28/05/2022 1649782088 KALAVATHI KANDRU SAPTAGIRI GRAMEENA BANK(607053)
760 Ibrahimpatnam AP-06-008-004-007/010045
() 		0206008000NRG23160520220948069 16/05/2022 Baaskara Raavu 0206008WL0029361 Baaskara Raavu 00468 UBIN0810274 1038 1038 Processed 28/05/2022 1649782096 TANGIRALA BHASKARA RAO UNION BANK OF INDIA(508500)
761 Ibrahimpatnam AP-06-008-004-007/010048
() 		0206008000NRG23160520220948482 16/05/2022 Vemkateswarullu 0206008WL0029374 Vemkateswarullu 00468 UBIN0810274 936 936 Processed 28/05/2022 1649782094 DONTAMALA VENKATESWARLLU UNION BANK OF INDIA(508500)
762 Ibrahimpatnam AP-06-008-004-007/010050
() 		0206008000NRG23160520220948187 16/05/2022 Meramma 0206008WL0029363 Meramma 00468 UBIN0810274 1032 1032 Processed 28/05/2022 1649782097 DONTAMALA MERAMMA UNION BANK OF INDIA(508500)
763 Ibrahimpatnam AP-06-008-004-007/010053
() 		0206008000NRG23160520220948188 16/05/2022 Devamani 0206008WL0029363 Devamani 00468 UBIN0810274 688 688 Processed 28/05/2022 1649782074 KANDRU DEVAMANI UNION BANK OF INDIA(508500)
764 Ibrahimpatnam AP-06-008-004-007/010077
() 		0206008000NRG23160520220948357 16/05/2022 Pedda Pullayya 0206008WL0029369 Pedda Pullayya 00468 UBIN0810274 756 756 Processed 28/05/2022 1649782099 MOGHULURI PEDA PULLAIAH UNION BANK OF INDIA(508500)
765 Ibrahimpatnam AP-06-008-004-007/010081
() 		0206008000NRG23160520220948020 16/05/2022 Raajamma 0206008WL0029358 Raajamma 00468 UBIN0810274 1140 1140 Processed 28/05/2022 1649782082 PERAM RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
766 Ibrahimpatnam AP-06-008-004-007/010086
() 		0206008000NRG23160520220948337 16/05/2022 Annamma 0206008WL0029368 Annamma 00468 UBIN0810274 1092 1092 Processed 28/05/2022 1649782066 ANNAMMA GUDA SAPTAGIRI GRAMEENA BANK(607053)
767 Ibrahimpatnam AP-06-008-004-007/010087
() 		0206008000NRG23160520220948382 16/05/2022 Dontamala Kavitha 0206008WL0029370 Dontamala Kavitha 00468 UBIN0810274 1062 1062 Processed 28/05/2022 1649782105 DONTHAMALA KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
768 Ibrahimpatnam AP-06-008-004-007/010089
() 		0206008000NRG23160520220948338 16/05/2022 Sreenubaabu 0206008WL0029368 Sreenubaabu 00468 UBIN0810274 1092 1092 Processed 28/05/2022 1649782101 GORREMUCHCH SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ibrahimpatnam AP-06-008-004-007/010092
() 		0206008000NRG23160520220948075 16/05/2022 Mahalakshmi 0206008WL0029361 Mahalakshmi 00468 UBIN0810274 1038 1038 Processed 28/05/2022 1649782089 DONTAMALLA MAHALAKSHMI UNION BANK OF INDIA(508500)
770 Ibrahimpatnam AP-06-008-004-007/010106
() 		0206008000NRG23160520220948022 16/05/2022 Mariyamma 0206008WL0029358 Mariyamma 00468 UBIN0810274 1140 1140 Processed 28/05/2022 1649782072 Mariyamma Kastala SAPTAGIRI GRAMEENA BANK(607053)
771 Ibrahimpatnam AP-06-008-004-007/010112
() 		0206008000NRG23160520220948208 16/05/2022 Mariyamma 0206008WL0029365 Mariyamma 00468 UBIN0810274 1176 1176 Processed 28/05/2022 1649782070 GATTIGUNDE MARIYAMMA UNION BANK OF INDIA(508500)
772 Ibrahimpatnam AP-06-008-004-007/010117
() 		0206008000NRG23160520220939338 16/05/2022 Yesupaadam 0206008WL0029098 Yesupaadam 00468 UBIN0810274 1080 1080 Processed 28/05/2022 1649782069 YESUPADAM BODDU UNION BANK OF INDIA(508500)
773 Ibrahimpatnam AP-06-008-004-007/010123
() 		0206008000NRG23160520220948390 16/05/2022 Baalasouri 0206008WL0029370 Baalasouri 00468 UBIN0810274 1062 1062 Processed 28/05/2022 1649782093 BODDU BALASOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ibrahimpatnam AP-06-008-004-007/010125
() 		0206008000NRG23160520220948490 16/05/2022 Raagavulu 0206008WL0029374 Raagavulu 00468 UBIN0810274 936 936 Processed 28/05/2022 1649782092 PERAKELARAGAVULU UNION BANK OF INDIA(508500)
775 Ibrahimpatnam AP-06-008-004-007/010126
() 		0206008000NRG23160520220948212 16/05/2022 Ramarao 0206008WL0029365 Ramarao 00468 UBIN0810274 1176 1176 Processed 28/05/2022 1649782073 KANDRU RAMARAO UNION BANK OF INDIA(508500)
776 Ibrahimpatnam AP-06-008-004-007/010160
() 		0206008000NRG23160520220946826 16/05/2022 Shaik Madhar Bi 0206008WL0029332 Shaik Madhar Bi 00468 UBIN0810274 1140 1140 Processed 28/05/2022 1649782075 SHAIK MADHAR BI UNION BANK OF INDIA(508500)
777 Ibrahimpatnam AP-06-008-004-007/010163
() 		0206008000NRG23160520220946829 16/05/2022 Lakshmi 0206008WL0029332 Lakshmi 00468 UBIN0810274 1140 1140 Processed 28/05/2022 1649782095 TADAPANENI LAKSHMI UNION BANK OF INDIA(508500)
778 Ibrahimpatnam AP-06-008-004-007/010189
() 		0206008000NRG23160520220948213 16/05/2022 Devamani 0206008WL0029365 Devamani 00468 UBIN0810274 1176 1176 Processed 28/05/2022 1649782098 MOGULURI DEVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ibrahimpatnam AP-06-008-004-007/010203
() 		0206008000NRG23160520220939343 16/05/2022 Yarraguntla narsamma 0206008WL0029098 Yarraguntla narsamma 00468 UBIN0810274 1080 1080 Processed 28/05/2022 1649782079 YARRAGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
780 Ibrahimpatnam AP-06-008-004-007/010232
() 		0206008000NRG23160520220946832 16/05/2022 Usha Raani 0206008WL0029332 Usha Raani 00468 UBIN0810274 1140 1140 Processed 28/05/2022 1649782080 DONTHAMALA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ibrahimpatnam AP-06-008-004-007/010272
() 		0206008000NRG23160520220948498 16/05/2022 Moguluri kotamma 0206008WL0029374 Moguluri kotamma 00468 UBIN0810274 936 936 Processed 28/05/2022 1649782091 MOGULURI KOTAMMA UNION BANK OF INDIA(508500)
782 Ibrahimpatnam AP-06-008-004-007/010276
() 		0206008000NRG23160520220948215 16/05/2022 Nagemdramma 0206008WL0029365 Nagemdramma 00468 UBIN0810274 1176 1176 Processed 28/05/2022 1649782071 NAGENDRAMMA MOGULURU SAPTAGIRI GRAMEENA BANK(607053)
783 Ibrahimpatnam AP-06-008-004-007/010282
() 		0206008000NRG23160520220948348 16/05/2022 DURGA 0206008WL0029368 DURGA 00468 UBIN0810274 1092 1092 Processed 28/05/2022 1649782102 Guda Durga SAPTAGIRI GRAMEENA BANK(607053)
784 Ibrahimpatnam AP-06-008-004-007/010294
() 		0206008000NRG23160520220948216 16/05/2022 Balamma 0206008WL0029365 Balamma 00468 UBIN0810274 1176 1176 Processed 28/05/2022 1649782081 DUGGIRALA BALAMMA UNION BANK OF INDIA(508500)
785 Ibrahimpatnam AP-06-008-004-007/010334
() 		0206008000NRG23160520220948368 16/05/2022 Venkat rao 0206008WL0029369 Venkat rao 00468 UBIN0810274 1134 1134 Processed 28/05/2022 1649782103 MOGULURI VENKATARAO UNION BANK OF INDIA(508500)
786 Ibrahimpatnam AP-06-008-006-009/010196
() 		0206008000NRG23160520220948649 16/05/2022 Narasimha rao 0206008WL0029380 Narasimha rao 00468 UBIN0810274 681 681 Processed 28/05/2022 1649782104 MR NAMBURI NARASIMHARAO STATE BANK OF INDIA(508548)
787 Ibrahimpatnam AP-06-008-011-014/010076
() 		0206008000NRG23140520220873915 16/05/2022 Pandi Rajani 0206008WL0027519 Pandi Rajani 00468 UBIN0810274 1125 1125 Processed 28/05/2022 1649782076 PANDI RAJANI UNION BANK OF INDIA(508500)
788 Ibrahimpatnam AP-06-008-011-017/010304
() 		0206008000NRG23140520220881529 16/05/2022 Aruna 0206008WL0027702 Aruna 00468 UBIN0810274 824 824 Processed 28/05/2022 1649782077 MRS ARUNA CHALIVENDRA STATE BANK OF INDIA(508548)
SubTotal 46622 46622
789 Ibrahimpatnam AP-06-008-004-007/010029
() 		0206008000NRG23160520220948446 16/05/2022 Vemkatraavu 0206008WL0029373 Vemkatraavu 00468 UBIN0813753 990 990 Processed 28/05/2022 1649782113 KANDRU VENKATRAO UNION BANK OF INDIA(508500)
790 Ibrahimpatnam AP-06-008-004-007/010089
() 		0206008000NRG23160520220948339 16/05/2022 Sirisha 0206008WL0029368 Sirisha 00468 UBIN0813753 1092 1092 Processed 28/05/2022 1649782112 GORREMUCHU SRIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2082 2082
791 Ibrahimpatnam AP-06-008-002-005/010275
() 		0206008000NRG23150520220919325 16/05/2022 Moguluri pedda vaikuntam 0206008WL0028566 Moguluri pedda vaikuntam 00468 UBIN0916510 1354 1354 Processed 28/05/2022 1649781832 MOGULURI PEDAVAIKUNTAM UNION BANK OF INDIA(508500)
SubTotal 1354 1354
792 Ibrahimpatnam AP-06-008-011-014/010044
() 		0206008000NRG23140520220874007 16/05/2022 Doppala Venkateshwar rao 0206008WL0027529 Doppala Venkateshwar rao 00666 IDFB0080391 1194 1194 Processed 28/05/2022 1649782059 Doppala Venkateswararao IDFC BANK LIMITED(608117)
793 Ibrahimpatnam AP-06-008-011-017/010187
() 		0206008000NRG23140520220880670 16/05/2022 Jupudi baburao 0206008WL0027672 Jupudi baburao 00666 IDFB0080391 975 975 Processed 28/05/2022 1649782060 Jupudi Babu Rao IDFC BANK LIMITED(608117)
794 Ibrahimpatnam AP-06-008-011-017/010343
() 		0206008000NRG23140520220880667 16/05/2022 Lingala Esobu 0206008WL0027671 Lingala Esobu 00666 IDFB0080391 800 800 Processed 28/05/2022 1649782058 Lingala Esobu IDFC BANK LIMITED(608117)
795 Ibrahimpatnam AP-06-008-011-017/010872
() 		0206008000NRG23140520220880301 16/05/2022 Vara Lakshmi 0206008WL0027665 Vara Lakshmi 00666 IDFB0080391 1194 1194 Processed 28/05/2022 1649782057 Pallapati Vara Lakshmi IDFC BANK LIMITED(608117)
SubTotal 4163 4163
Total 910050 910050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ibrahimpatnam AP0206008_160522APB_FTO_53162 Bank of Baroda BARB0ELUKRI ELURU ROAD 1354
2 Ibrahimpatnam AP0206008_160522APB_FTO_53162 Canara Bank CNRB0013753 GUNTUPALLI 18320
3 Ibrahimpatnam AP0206008_160522APB_FTO_53162 Central Bank Of India CBIN0280833 KANCHIKACHERLA 2076
4 Ibrahimpatnam AP0206008_160522APB_FTO_53162 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 249913
5 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 462218
6 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 8420
7 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 2190
8 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 73840
9 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0020169 VIJAYAWADA GANDHINAGAR 808
10 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0020714 VIJAYAWADA CHITTINAGAR 808
11 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1200
12 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0021293 KANCHIKACHERLA 531
13 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0021825 GUNTUPALLI 13354
14 Ibrahimpatnam AP0206008_160522APB_FTO_53162 STATE BANK OF INDIA SBIN0021974 JUPUDI 14811
15 Ibrahimpatnam AP0206008_160522APB_FTO_53162 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 5986
16 Ibrahimpatnam AP0206008_160522APB_FTO_53162 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 46622
17 Ibrahimpatnam AP0206008_160522APB_FTO_53162 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 2082
18 Ibrahimpatnam AP0206008_160522APB_FTO_53162 UNION BANK OF INDIA UBIN0916510 IBRAHIMPATNAM 1354
19 Ibrahimpatnam AP0206008_160522APB_FTO_53162 IDFC Bank IDFB0080391 Vijaywada 4163

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