Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:11 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_240522APB_FTO_60619
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 Tiruvuru AP-06-013-006-006/010315
() 		0206013000NRG23220520221090643 24/05/2022 Peddakrishna 0206013WL0033336 Peddakrishna 00032 UTIB0001971 687 687 Processed 07/06/2022 2024092371 GADDALA PEDDA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
2 Tiruvuru AP-06-013-006-006/010643
() 		0206013000NRG23220520221090689 24/05/2022 Lakshmayya 0206013WL0033336 Lakshmayya 00032 UTIB0001971 659 659 Processed 07/06/2022 2024092765 GADDALA LAKSMAIAH AXIS BANK(607153)
SubTotal 1346 1346
3 Tiruvuru AP-06-013-006-006/010013
() 		0206013000NRG23220520221090592 24/05/2022 Krishna 0206013WL0033336 Krishna 00032 UTIB0002080 687 687 Processed 07/06/2022 2024092340 KAVURI KRISHNA AXIS BANK(607153)
SubTotal 687 687
4 Tiruvuru AP-06-013-003-003/011165
() 		0206013000NRG23190520221025464 24/05/2022 Sowjanya 0206013WL0031681 Sowjanya 00032 UTIB0003678 500 500 Processed 07/06/2022 2024092346 MATHANGI SOWJANYA UNION BANK OF INDIA(508500)
SubTotal 500 500
5 Tiruvuru AP-06-013-001-001/010168
() 		0206013000NRG23230520221118843 24/05/2022 Bhargav 0206013WL0034202 Bhargav 00078 CNRB0006308 1088 1088 Processed 07/06/2022 2024092559 MR NUNNA BHARGAV STATE BANK OF INDIA(508548)
6 Tiruvuru AP-06-013-001-001/010301
() 		0206013000NRG23230520221118848 24/05/2022 Praveen 0206013WL0034202 Praveen 00078 CNRB0006308 1214 1214 Processed 07/06/2022 2024092664 CHINTHALA PRAVEEN UNION BANK OF INDIA(508500)
7 Tiruvuru AP-06-013-003-003/010849
() 		0206013000NRG23190520221025454 24/05/2022 Janardhana reddy 0206013WL0031681 Janardhana reddy 00078 CNRB0006308 750 750 Processed 07/06/2022 2024092352 SEELAM JANARDHANA REDDY CANARA BANK(508532)
8 Tiruvuru AP-06-013-003-003/011128
() 		0206013000NRG23220520221091182 24/05/2022 Venkata Narasimha Rao 0206013WL0033343 Venkata Narasimha Rao 00078 CNRB0006308 576 576 Processed 07/06/2022 2024092589 Martha Venkata Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3628 3628
9 Tiruvuru AP-06-013-003-003/010324
() 		0206013000NRG23220520221091061 24/05/2022 Satyam 0206013WL0033343 Satyam 00176 IDIB000P245 576 576 Processed 07/06/2022 2024092560 Mr NARSINGU SATYAM INDIAN BANK(607105)
10 Tiruvuru AP-06-013-003-003/010369
() 		0206013000NRG23190520221025420 24/05/2022 Pullayya 0206013WL0031681 Pullayya 00176 IDIB000P245 880 880 Processed 07/06/2022 2024092339 Mr TADIKAMALLA PULLAIAH INDIAN BANK(607105)
11 Tiruvuru AP-06-013-003-003/010377
() 		0206013000NRG23190520221025427 24/05/2022 Kotayya 0206013WL0031681 Kotayya 00176 IDIB000P245 500 500 Processed 07/06/2022 2024092345 Mr KOTA KOTAIAH INDIAN BANK(607105)
12 Tiruvuru AP-06-013-006-006/010018
() 		0206013000NRG23200520221033541 24/05/2022 Krishna 0206013WL0031956 Krishna 00176 IDIB000P245 531 531 Processed 07/06/2022 2024092370 Mr Dubbaku Krishna INDIAN BANK(607105)
13 Tiruvuru AP-06-013-006-006/010312
() 		0206013000NRG23220520221090640 24/05/2022 Venkateswararao 0206013WL0033336 Venkateswararao 00176 IDIB000P245 687 687 Processed 07/06/2022 2024092594 Mr Kavuri Venkateswararao INDIAN BANK(607105)
14 Tiruvuru AP-06-013-009-010/020248
() 		0206013000NRG23220520221091782 24/05/2022 Kotaya 0206013WL0033352 Kotaya 00176 IDIB000P245 785 785 Processed 07/06/2022 2024092321 Mr Banka Kataiah INDIAN BANK(607105)
15 Tiruvuru AP-06-013-009-010/020287
() 		0206013000NRG23220520221091793 24/05/2022 Sravanthi 0206013WL0033352 Sravanthi 00176 IDIB000P245 722 722 Processed 07/06/2022 2024092434 BANKA SRAVANTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4681 4681
16 Tiruvuru AP-06-013-001-001/010011
() 		0206013000NRG23230520221118449 24/05/2022 Saraswati 0206013WL0034195 Saraswati 00176 IDIB0SGB001 1266 1266 Processed 07/06/2022 2024092033 Kandula Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
17 Tiruvuru AP-06-013-001-001/010057
() 		0206013000NRG23230520221118806 24/05/2022 Narasemharao 0206013WL0034202 Narasemharao 00176 IDIB0SGB001 1000 1000 Processed 07/06/2022 2024092028 1 Kommuri Narasimha Rao 2 MINOR Ganesh K SAPTAGIRI GRAMEENA BANK(607053)
18 Tiruvuru AP-06-013-001-001/010057
() 		0206013000NRG23230520221118807 24/05/2022 Rajeswari 0206013WL0034202 Rajeswari 00176 IDIB0SGB001 1200 1200 Processed 07/06/2022 2024092010 Kommuri Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
19 Tiruvuru AP-06-013-001-001/010058
() 		0206013000NRG23230520221118809 24/05/2022 Lakshmi 0206013WL0034202 Lakshmi 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092025 Repakula Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
20 Tiruvuru AP-06-013-001-001/010058
() 		0206013000NRG23230520221118808 24/05/2022 Venkateswararao 0206013WL0034202 Venkateswararao 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092609 Repakula Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
21 Tiruvuru AP-06-013-001-001/010064
() 		0206013000NRG23230520221118810 24/05/2022 Sarojini 0206013WL0034202 Sarojini 00176 IDIB0SGB001 1200 1200 Processed 07/06/2022 2024092029 Arisepalli Sarogini SAPTAGIRI GRAMEENA BANK(607053)
22 Tiruvuru AP-06-013-001-001/010066
() 		0206013000NRG23230520221118811 24/05/2022 Ramadevi 0206013WL0034202 Ramadevi 00176 IDIB0SGB001 1000 1000 Rejected 07/06/2022 2024092662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Tiruvuru AP-06-013-001-001/010069
() 		0206013000NRG23230520221118813 24/05/2022 Badramma 0206013WL0034202 Badramma 00176 IDIB0SGB001 1088 1088 Processed 07/06/2022 2024092011 Mallela Bhadramma SAPTAGIRI GRAMEENA BANK(607053)
24 Tiruvuru AP-06-013-001-001/010069
() 		0206013000NRG23230520221118812 24/05/2022 Venkatakrishnarao 0206013WL0034202 Venkatakrishnarao 00176 IDIB0SGB001 1088 1088 Processed 07/06/2022 2024091998 Mallela Venkata Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
25 Tiruvuru AP-06-013-001-001/010070
() 		0206013000NRG23230520221118814 24/05/2022 Rani 0206013WL0034202 Rani 00176 IDIB0SGB001 1200 1200 Processed 07/06/2022 2024092002 ARISEPALLY RANI AND ARISEPALLY NARENDRA SAPTAGIRI GRAMEENA BANK(607053)
26 Tiruvuru AP-06-013-001-001/010071
() 		0206013000NRG23230520221118815 24/05/2022 Venkatamma 0206013WL0034202 Venkatamma 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092021 Bhuvanagiri Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
27 Tiruvuru AP-06-013-001-001/010073
() 		0206013000NRG23230520221118816 24/05/2022 Kumari 0206013WL0034202 Kumari 00176 IDIB0SGB001 1200 1200 Processed 07/06/2022 2024091992 Kuruvella Kumari SAPTAGIRI GRAMEENA BANK(607053)
28 Tiruvuru AP-06-013-001-001/010075
() 		0206013000NRG23230520221118818 24/05/2022 Kaveri 0206013WL0034202 Kaveri 00176 IDIB0SGB001 1000 1000 Processed 07/06/2022 2024092023 Arisepalli Kaveri SAPTAGIRI GRAMEENA BANK(607053)
29 Tiruvuru AP-06-013-001-001/010076
() 		0206013000NRG23230520221118819 24/05/2022 Venkateswara Rao 0206013WL0034202 Venkateswara Rao 00176 IDIB0SGB001 400 400 Processed 07/06/2022 2024092020 Arisepally Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
30 Tiruvuru AP-06-013-001-001/010078
() 		0206013000NRG23230520221118821 24/05/2022 Lelavathi 0206013WL0034202 Lelavathi 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092034 Gadde Leela Vathi SAPTAGIRI GRAMEENA BANK(607053)
31 Tiruvuru AP-06-013-001-001/010078
() 		0206013000NRG23230520221118820 24/05/2022 Srinivasarao 0206013WL0034202 Srinivasarao 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092022 Gadde Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
32 Tiruvuru AP-06-013-001-001/010079
() 		0206013000NRG23230520221118824 24/05/2022 Radhamma 0206013WL0034202 Radhamma 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092096 GADDE RADHAMMA SAPTAGIRI GRAMEENA BANK(607053)
33 Tiruvuru AP-06-013-001-001/010079
() 		0206013000NRG23230520221118823 24/05/2022 Ramesh 0206013WL0034202 Ramesh 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092610 GADDE RAMESH SAPTAGIRI GRAMEENA BANK(607053)
34 Tiruvuru AP-06-013-001-001/010079
() 		0206013000NRG23230520221118822 24/05/2022 Rangayya 0206013WL0034202 Rangayya 00176 IDIB0SGB001 809 809 Processed 07/06/2022 2024092079 GADDE RANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
35 Tiruvuru AP-06-013-001-001/010081
() 		0206013000NRG23230520221118825 24/05/2022 Krishnayya 0206013WL0034202 Krishnayya 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092019 Repakula Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
36 Tiruvuru AP-06-013-001-001/010081
() 		0206013000NRG23230520221118826 24/05/2022 Ramadevi 0206013WL0034202 Ramadevi 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092027 Repakula Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
37 Tiruvuru AP-06-013-001-001/010131
() 		0206013000NRG23230520221118827 24/05/2022 Pullaiah 0206013WL0034202 Pullaiah 00176 IDIB0SGB001 1200 1200 Processed 07/06/2022 2024092024 Bandi Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
38 Tiruvuru AP-06-013-001-001/010131
() 		0206013000NRG23230520221118828 24/05/2022 Saraswati 0206013WL0034202 Saraswati 00176 IDIB0SGB001 1200 1200 Processed 07/06/2022 2024092661 BANDI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
39 Tiruvuru AP-06-013-001-001/010133
() 		0206013000NRG23230520221118829 24/05/2022 Kotamma 0206013WL0034202 Kotamma 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092026 Sammeta Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
40 Tiruvuru AP-06-013-001-001/010136
() 		0206013000NRG23230520221118831 24/05/2022 Padma 0206013WL0034202 Padma 00176 IDIB0SGB001 1088 1088 Processed 07/06/2022 2024092012 Gadde Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
41 Tiruvuru AP-06-013-001-001/010136
() 		0206013000NRG23230520221118830 24/05/2022 Ramesh 0206013WL0034202 Ramesh 00176 IDIB0SGB001 1088 1088 Processed 07/06/2022 2024092000 Gadde Ramesh SAPTAGIRI GRAMEENA BANK(607053)
42 Tiruvuru AP-06-013-001-001/010137
() 		0206013000NRG23230520221118833 24/05/2022 Kasturi 0206013WL0034202 Kasturi 00176 IDIB0SGB001 1088 1088 Processed 07/06/2022 2024092513 Gadde Kasturi SAPTAGIRI GRAMEENA BANK(607053)
43 Tiruvuru AP-06-013-001-001/010141
() 		0206013000NRG23230520221118834 24/05/2022 Satyavathi 0206013WL0034202 Satyavathi 00176 IDIB0SGB001 1000 1000 Processed 07/06/2022 2024092086 ARISEPALLI SATHYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
44 Tiruvuru AP-06-013-001-001/010151
() 		0206013000NRG23230520221118839 24/05/2022 Padma 0206013WL0034202 Padma 00176 IDIB0SGB001 1200 1200 Processed 07/06/2022 2024092031 Sattenapaly Padma SAPTAGIRI GRAMEENA BANK(607053)
45 Tiruvuru AP-06-013-001-001/010151
() 		0206013000NRG23230520221118838 24/05/2022 Satyanarayana 0206013WL0034202 Satyanarayana 00176 IDIB0SGB001 1000 1000 Processed 07/06/2022 2024092082 SATHENAPALLY SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
46 Tiruvuru AP-06-013-001-001/010161
() 		0206013000NRG23230520221118840 24/05/2022 Krishnaveni 0206013WL0034202 Krishnaveni 00176 IDIB0SGB001 1088 1088 Processed 07/06/2022 2024092519 GADDE KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
47 Tiruvuru AP-06-013-001-001/010168
() 		0206013000NRG23230520221118841 24/05/2022 Krishnarao 0206013WL0034202 Krishnarao 00176 IDIB0SGB001 1088 1088 Processed 07/06/2022 2024092078 NUNNA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
48 Tiruvuru AP-06-013-001-001/010168
() 		0206013000NRG23230520221118842 24/05/2022 Vani 0206013WL0034202 Vani 00176 IDIB0SGB001 1088 1088 Processed 07/06/2022 2024092001 Nunna Vani SAPTAGIRI GRAMEENA BANK(607053)
49 Tiruvuru AP-06-013-001-001/010180
() 		0206013000NRG23230520221118450 24/05/2022 Guravayya 0206013WL0034195 Guravayya 00176 IDIB0SGB001 1266 1266 Processed 07/06/2022 2024092114 GURAVAIAH PENUGONDA SAPTAGIRI GRAMEENA BANK(607053)
50 Tiruvuru AP-06-013-001-001/010180
() 		0206013000NRG23230520221118451 24/05/2022 Jamalamma 0206013WL0034195 Jamalamma 00176 IDIB0SGB001 1266 1266 Processed 07/06/2022 2024092766 Penugonda Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
51 Tiruvuru AP-06-013-001-001/010224
() 		0206013000NRG23230520221118452 24/05/2022 Guruvamma 0206013WL0034195 Guruvamma 00176 IDIB0SGB001 1266 1266 Processed 07/06/2022 2024092767 PENUGONDA GURAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
52 Tiruvuru AP-06-013-001-001/010224
() 		0206013000NRG23230520221118454 24/05/2022 Venkayamma 0206013WL0034195 Venkayamma 00176 IDIB0SGB001 1266 1266 Processed 07/06/2022 2024092768 PENUGONDA VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
53 Tiruvuru AP-06-013-001-001/010246
() 		0206013000NRG23230520221118457 24/05/2022 Jamalamma 0206013WL0034195 Jamalamma 00176 IDIB0SGB001 1270 1270 Processed 07/06/2022 2024092122 Javalamma Penugonda SAPTAGIRI GRAMEENA BANK(607053)
54 Tiruvuru AP-06-013-001-001/010284
() 		0206013000NRG23230520221118845 24/05/2022 Suseela 0206013WL0034202 Suseela 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092427 GADDE SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
55 Tiruvuru AP-06-013-001-001/010284
() 		0206013000NRG23230520221118844 24/05/2022 Venkataramayya 0206013WL0034202 Venkataramayya 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024091994 Gadde Venkatramaiah SAPTAGIRI GRAMEENA BANK(607053)
56 Tiruvuru AP-06-013-001-001/010301
() 		0206013000NRG23230520221118847 24/05/2022 Prameela 0206013WL0034202 Prameela 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092030 Chinthala Prameela SAPTAGIRI GRAMEENA BANK(607053)
57 Tiruvuru AP-06-013-001-001/010301
() 		0206013000NRG23230520221118846 24/05/2022 Venkatakrishna 0206013WL0034202 Venkatakrishna 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024091993 CHINTHALA VENKATA KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
58 Tiruvuru AP-06-013-001-001/010325
() 		0206013000NRG23230520221118461 24/05/2022 Jamalamma 0206013WL0034195 Jamalamma 00176 IDIB0SGB001 1270 1270 Processed 07/06/2022 2024092769 VEMULA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
59 Tiruvuru AP-06-013-001-001/010325
() 		0206013000NRG23230520221118459 24/05/2022 Mangamma 0206013WL0034195 Mangamma 00176 IDIB0SGB001 1270 1270 Processed 07/06/2022 2024092515 VEMULA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
60 Tiruvuru AP-06-013-001-001/010325
() 		0206013000NRG23230520221118458 24/05/2022 Narasimha 0206013WL0034195 Narasimha 00176 IDIB0SGB001 1270 1270 Processed 07/06/2022 2024092113 NARASAIAH VEMULA SAPTAGIRI GRAMEENA BANK(607053)
61 Tiruvuru AP-06-013-001-001/010325
() 		0206013000NRG23230520221118460 24/05/2022 Pullaiah 0206013WL0034195 Pullaiah 00176 IDIB0SGB001 1270 1270 Processed 07/06/2022 2024092504 VEMULA PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
62 Tiruvuru AP-06-013-001-001/010363
() 		0206013000NRG23230520221118850 24/05/2022 Krishnaveni 0206013WL0034202 Krishnaveni 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092608 GADDE KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
63 Tiruvuru AP-06-013-001-001/010363
() 		0206013000NRG23230520221118849 24/05/2022 Krishnayya 0206013WL0034202 Krishnayya 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092018 Gadde Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
64 Tiruvuru AP-06-013-001-001/010373
() 		0206013000NRG23230520221118852 24/05/2022 Jyothi 0206013WL0034202 Jyothi 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024092015 Chinthala Jyothy SAPTAGIRI GRAMEENA BANK(607053)
65 Tiruvuru AP-06-013-001-001/010373
() 		0206013000NRG23230520221118851 24/05/2022 Subbarao 0206013WL0034202 Subbarao 00176 IDIB0SGB001 1214 1214 Processed 07/06/2022 2024091991 Chinthala Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
66 Tiruvuru AP-06-013-001-001/010419
() 		0206013000NRG23230520221118463 24/05/2022 Mareswari 0206013WL0034195 Mareswari 00176 IDIB0SGB001 635 635 Processed 07/06/2022 2024092770 PENUGONDA MARESWARI SAPTAGIRI GRAMEENA BANK(607053)
67 Tiruvuru AP-06-013-001-001/010419
() 		0206013000NRG23230520221118462 24/05/2022 Ramakrishna 0206013WL0034195 Ramakrishna 00176 IDIB0SGB001 635 635 Processed 07/06/2022 2024092116 PENUGONDA RAMAKRISHNA UNION BANK OF INDIA(508500)
68 Tiruvuru AP-06-013-001-001/010438
() 		0206013000NRG23230520221118854 24/05/2022 Sridevi 0206013WL0034202 Sridevi 00176 IDIB0SGB001 906 906 Processed 07/06/2022 2024092509 GADDE SRIDEVI SAPTAGIRI GRAMEENA BANK(607053)
69 Tiruvuru AP-06-013-003-003/010003
() 		0206013000NRG23220520221091008 24/05/2022 Kittamma 0206013WL0033343 Kittamma 00176 IDIB0SGB001 555 555 Processed 07/06/2022 2024092101 Manikala Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
70 Tiruvuru AP-06-013-003-003/010008
() 		0206013000NRG23220520221091011 24/05/2022 Lakshmareddi 0206013WL0033343 Lakshmareddi 00176 IDIB0SGB001 576 576 Processed 07/06/2022 2024092081 Guduru Lakshma Reddy SAPTAGIRI GRAMEENA BANK(607053)
71 Tiruvuru AP-06-013-003-003/010046
() 		0206013000NRG23220520221091020 24/05/2022 Nagalakshmi 0206013WL0033343 Nagalakshmi 00176 IDIB0SGB001 555 555 Processed 07/06/2022 2024092104 NARSING NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
72 Tiruvuru AP-06-013-003-003/010113
() 		0206013000NRG23220520221091031 24/05/2022 Jamalamma 0206013WL0033343 Jamalamma 00176 IDIB0SGB001 788 788 Processed 07/06/2022 2024092097 VEMIREDDY JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
73 Tiruvuru AP-06-013-003-003/010121
() 		0206013000NRG23190520221025415 24/05/2022 Mangamma 0206013WL0031681 Mangamma 00176 IDIB0SGB001 500 500 Processed 07/06/2022 2024092100 TALLAPAREDDY MANGAMMA INDUSIND BANK(607189)
74 Tiruvuru AP-06-013-003-003/010123
() 		0206013000NRG23220520221091036 24/05/2022 Nagamani 0206013WL0033343 Nagamani 00176 IDIB0SGB001 788 788 Processed 07/06/2022 2024092013 Pillutla Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
75 Tiruvuru AP-06-013-003-003/010132
() 		0206013000NRG23220520221089758 24/05/2022 Nagamani 0206013WL0033317 Nagamani 00176 IDIB0SGB001 690 690 Processed 07/06/2022 2024092032 Vemireddy Nagamani SAPTAGIRI GRAMEENA BANK(607053)
76 Tiruvuru AP-06-013-003-003/010154
() 		0206013000NRG23200520221037541 24/05/2022 Koteswaramma 0206013WL0032053 Koteswaramma 00176 IDIB0SGB001 770 770 Processed 07/06/2022 2024092739 VENNAM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
77 Tiruvuru AP-06-013-003-003/010167
() 		0206013000NRG23220520221091045 24/05/2022 Narayanareddi 0206013WL0033343 Narayanareddi 00176 IDIB0SGB001 750 750 Processed 07/06/2022 2024092110 BOGGULA NARAYANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
78 Tiruvuru AP-06-013-003-003/010209
() 		0206013000NRG23200520221037544 24/05/2022 Mahalakshmi 0206013WL0032053 Mahalakshmi 00176 IDIB0SGB001 748 748 Processed 07/06/2022 2024092003 Talluri Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
79 Tiruvuru AP-06-013-003-003/010239
() 		0206013000NRG23220520221089772 24/05/2022 Venkatanarsamma 0206013WL0033317 Venkatanarsamma 00176 IDIB0SGB001 690 690 Processed 07/06/2022 2024092532 MRS PANUGANTI VENKATARAVAMMA STATE BANK OF INDIA(508548)
80 Tiruvuru AP-06-013-003-003/010259
() 		0206013000NRG23200520221037551 24/05/2022 Venkatramulu 0206013WL0032053 Venkatramulu 00176 IDIB0SGB001 748 748 Processed 07/06/2022 2024092037 Thalluri Venkata Ramulu SAPTAGIRI GRAMEENA BANK(607053)
81 Tiruvuru AP-06-013-003-003/010264
() 		0206013000NRG23220520221089775 24/05/2022 Nageswaramma 0206013WL0033317 Nageswaramma 00176 IDIB0SGB001 460 460 Processed 07/06/2022 2024092007 Karnati Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
82 Tiruvuru AP-06-013-003-003/010285
() 		0206013000NRG23220520221091052 24/05/2022 Pulla Saheb 0206013WL0033343 Pulla Saheb 00176 IDIB0SGB001 780 780 Processed 07/06/2022 2024092085 SHAIK PULLASAHEB SAPTAGIRI GRAMEENA BANK(607053)
83 Tiruvuru AP-06-013-003-003/010363
() 		0206013000NRG23190520221025419 24/05/2022 Jamalamma 0206013WL0031681 Jamalamma 00176 IDIB0SGB001 880 880 Processed 07/06/2022 2024092704 Dubbaku Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
84 Tiruvuru AP-06-013-003-003/010369
() 		0206013000NRG23190520221025421 24/05/2022 Javalamma 0206013WL0031681 Javalamma 00176 IDIB0SGB001 440 440 Processed 07/06/2022 2024092335 Tadikamalla Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
85 Tiruvuru AP-06-013-003-003/010370
() 		0206013000NRG23190520221025422 24/05/2022 Kavalamma 0206013WL0031681 Kavalamma 00176 IDIB0SGB001 880 880 Processed 07/06/2022 2024092588 Maddela Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
86 Tiruvuru AP-06-013-003-003/010398
() 		0206013000NRG23220520221091069 24/05/2022 Narasimhareddi 0206013WL0033343 Narasimhareddi 00176 IDIB0SGB001 555 555 Processed 07/06/2022 2024092109 TALLAPUREDDY NARISI REDDY SAPTAGIRI GRAMEENA BANK(607053)
87 Tiruvuru AP-06-013-003-003/010428
() 		0206013000NRG23190520221025431 24/05/2022 Sujata 0206013WL0031681 Sujata 00176 IDIB0SGB001 880 880 Processed 07/06/2022 2024092705 KOCHHERLA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
88 Tiruvuru AP-06-013-003-003/010483
() 		0206013000NRG23200520221031439 24/05/2022 Venkatravamma 0206013WL0031910 Venkatravamma 00176 IDIB0SGB001 760 760 Processed 07/06/2022 2024092570 MRS DUBBAKU VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
89 Tiruvuru AP-06-013-003-003/010488
() 		0206013000NRG23220520221091084 24/05/2022 Appamma 0206013WL0033343 Appamma 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092016 Dubbaku Appamma SAPTAGIRI GRAMEENA BANK(607053)
90 Tiruvuru AP-06-013-003-003/010497
() 		0206013000NRG23200520221031442 24/05/2022 Krishna 0206013WL0031910 Krishna 00176 IDIB0SGB001 768 768 Processed 07/06/2022 2024092336 Dubbaku Krishna SAPTAGIRI GRAMEENA BANK(607053)
91 Tiruvuru AP-06-013-003-003/010499
() 		0206013000NRG23200520221031444 24/05/2022 Venkataramayya 0206013WL0031910 Venkataramayya 00176 IDIB0SGB001 768 768 Processed 07/06/2022 2024091999 Dubbaku Venkata Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
92 Tiruvuru AP-06-013-003-003/010519
() 		0206013000NRG23200520221031447 24/05/2022 Gopayya 0206013WL0031910 Gopayya 00176 IDIB0SGB001 768 768 Processed 07/06/2022 2024092691 KONGALA GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
93 Tiruvuru AP-06-013-003-003/010529
() 		0206013000NRG23200520221031450 24/05/2022 Jamalayya 0206013WL0031910 Jamalayya 00176 IDIB0SGB001 768 768 Processed 07/06/2022 2024092692 Dubbaku Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
94 Tiruvuru AP-06-013-003-003/010599
() 		0206013000NRG23220520221091116 24/05/2022 Gopayya 0206013WL0033343 Gopayya 00176 IDIB0SGB001 600 600 Processed 07/06/2022 2024092652 DUBBAKU GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
95 Tiruvuru AP-06-013-003-003/010599
() 		0206013000NRG23220520221091117 24/05/2022 Kamalamma 0206013WL0033343 Kamalamma 00176 IDIB0SGB001 600 600 Processed 07/06/2022 2024092009 Dubbaku Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
96 Tiruvuru AP-06-013-003-003/010629
() 		0206013000NRG23220520221091123 24/05/2022 Mirabi 0206013WL0033343 Mirabi 00176 IDIB0SGB001 780 780 Processed 07/06/2022 2024092008 Shaik Madarbhee SAPTAGIRI GRAMEENA BANK(607053)
97 Tiruvuru AP-06-013-003-003/010642
() 		0206013000NRG23220520221091128 24/05/2022 Yashodha 0206013WL0033343 Yashodha 00176 IDIB0SGB001 788 788 Processed 07/06/2022 2024092035 Kukkala Yasoda SAPTAGIRI GRAMEENA BANK(607053)
98 Tiruvuru AP-06-013-003-003/010649
() 		0206013000NRG23220520221091129 24/05/2022 Venkatravamma 0206013WL0033343 Venkatravamma 00176 IDIB0SGB001 576 576 Processed 07/06/2022 2024092005 ELAPROLU VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
99 Tiruvuru AP-06-013-003-003/010669
() 		0206013000NRG23190520221025439 24/05/2022 Krishnareddy 0206013WL0031681 Krishnareddy 00176 IDIB0SGB001 500 500 Processed 07/06/2022 2024091997 Tallapureddy Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
100 Tiruvuru AP-06-013-003-003/010734
() 		0206013000NRG23220520221091139 24/05/2022 Krishnareddi 0206013WL0033343 Krishnareddi 00176 IDIB0SGB001 840 840 Processed 07/06/2022 2024092094 SEELAM KRISHNAREDDY SAPTAGIRI GRAMEENA BANK(607053)
101 Tiruvuru AP-06-013-003-003/010749
() 		0206013000NRG23200520221037556 24/05/2022 Pratapareddi 0206013WL0032053 Pratapareddi 00176 IDIB0SGB001 748 748 Processed 07/06/2022 2024091995 Vemireddy Pratapa Reddy SAPTAGIRI GRAMEENA BANK(607053)
102 Tiruvuru AP-06-013-003-003/010758
() 		0206013000NRG23200520221037557 24/05/2022 Satyanarayana 0206013WL0032053 Satyanarayana 00176 IDIB0SGB001 748 748 Processed 07/06/2022 2024091996 Talluri Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
103 Tiruvuru AP-06-013-003-003/010758
() 		0206013000NRG23200520221037558 24/05/2022 Satyavati 0206013WL0032053 Satyavati 00176 IDIB0SGB001 748 748 Processed 07/06/2022 2024092004 Talluri Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
104 Tiruvuru AP-06-013-003-003/010766
() 		0206013000NRG23190520221025446 24/05/2022 Badramma 0206013WL0031681 Badramma 00176 IDIB0SGB001 750 750 Processed 07/06/2022 2024092098 AMBATI BHADRAMMA SAPTAGIRI GRAMEENA BANK(607053)
105 Tiruvuru AP-06-013-003-003/010774
() 		0206013000NRG23220520221091143 24/05/2022 Rajya Lakshmi 0206013WL0033343 Rajya Lakshmi 00176 IDIB0SGB001 576 576 Processed 07/06/2022 2024092006 Narsingu Rajya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
106 Tiruvuru AP-06-013-003-003/010799
() 		0206013000NRG23220520221091154 24/05/2022 Nagalakshmi 0206013WL0033343 Nagalakshmi 00176 IDIB0SGB001 760 760 Processed 07/06/2022 2024092084 NARSINGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
107 Tiruvuru AP-06-013-003-003/010809
() 		0206013000NRG23220520221091156 24/05/2022 Adilakshmi 0206013WL0033343 Adilakshmi 00176 IDIB0SGB001 555 555 Processed 07/06/2022 2024092744 SIRIKONDA ADILAXMI SAPTAGIRI GRAMEENA BANK(607053)
108 Tiruvuru AP-06-013-003-003/010809
() 		0206013000NRG23220520221091155 24/05/2022 Malleswararao 0206013WL0033343 Malleswararao 00176 IDIB0SGB001 370 370 Processed 07/06/2022 2024092743 SIRIKONDA MALLESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
109 Tiruvuru AP-06-013-003-003/010837
() 		0206013000NRG23220520221089778 24/05/2022 Kannareddy 0206013WL0033317 Kannareddy 00176 IDIB0SGB001 690 690 Processed 07/06/2022 2024092533 SEELAM KANNA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Tiruvuru AP-06-013-003-003/010905
() 		0206013000NRG23190520221025458 24/05/2022 Sunitha 0206013WL0031681 Sunitha 00176 IDIB0SGB001 880 880 Processed 07/06/2022 2024092754 Kongala Sunitha SAPTAGIRI GRAMEENA BANK(607053)
111 Tiruvuru AP-06-013-003-003/010910
() 		0206013000NRG23190520221025460 24/05/2022 Lata 0206013WL0031681 Lata 00176 IDIB0SGB001 880 880 Processed 07/06/2022 2024092422 Shirikonda Latha SAPTAGIRI GRAMEENA BANK(607053)
112 Tiruvuru AP-06-013-003-003/010923
() 		0206013000NRG23200520221031459 24/05/2022 Srinu 0206013WL0031910 Srinu 00176 IDIB0SGB001 760 760 Processed 07/06/2022 2024092687 KOMMU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
113 Tiruvuru AP-06-013-003-003/011095
() 		0206013000NRG23220520221091177 24/05/2022 JANANDARNA RAO 0206013WL0033343 JANANDARNA RAO 00176 IDIB0SGB001 840 840 Processed 07/06/2022 2024092660 Yashoda Janardhana Rao SAPTAGIRI GRAMEENA BANK(607053)
114 Tiruvuru AP-06-013-003-003/011095
() 		0206013000NRG23220520221091178 24/05/2022 jyothi 0206013WL0033343 jyothi 00176 IDIB0SGB001 840 840 Processed 07/06/2022 2024092017 Yashoda Jyothi SAPTAGIRI GRAMEENA BANK(607053)
115 Tiruvuru AP-06-013-003-003/011109
() 		0206013000NRG23220520221089782 24/05/2022 Triveni 0206013WL0033317 Triveni 00176 IDIB0SGB001 690 690 Processed 07/06/2022 2024092523 Tupakula Triveni SAPTAGIRI GRAMEENA BANK(607053)
116 Tiruvuru AP-06-013-003-003/011128
() 		0206013000NRG23220520221091183 24/05/2022 Lalitha devi 0206013WL0033343 Lalitha devi 00176 IDIB0SGB001 576 576 Processed 07/06/2022 2024092108 MARTHA LALITHA DEVI SAPTAGIRI GRAMEENA BANK(607053)
117 Tiruvuru AP-06-013-003-003/011209
() 		0206013000NRG23220520221091189 24/05/2022 Krishnaveni 0206013WL0033343 Krishnaveni 00176 IDIB0SGB001 840 840 Processed 07/06/2022 2024092080 THALLAPUREDDY KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
118 Tiruvuru AP-06-013-006-006/010008
() 		0206013000NRG23220520221090589 24/05/2022 Ravi 0206013WL0033336 Ravi 00176 IDIB0SGB001 586 586 Processed 07/06/2022 2024092389 MR RAVI YEKKIRALA STATE BANK OF INDIA(508548)
119 Tiruvuru AP-06-013-006-006/010108
() 		0206013000NRG23220520221090605 24/05/2022 Lalayya 0206013WL0033336 Lalayya 00176 IDIB0SGB001 692 692 Processed 07/06/2022 2024092102 MALAMANTI LALAIAH SAPTAGIRI GRAMEENA BANK(607053)
120 Tiruvuru AP-06-013-006-006/010135
() 		0206013000NRG23220520221090617 24/05/2022 Adilakshmi 0206013WL0033336 Adilakshmi 00176 IDIB0SGB001 692 692 Processed 07/06/2022 2024092620 JONNALAGADDA ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
121 Tiruvuru AP-06-013-006-006/010135
() 		0206013000NRG23220520221090616 24/05/2022 Brahmayya 0206013WL0033336 Brahmayya 00176 IDIB0SGB001 692 692 Processed 07/06/2022 2024092099 JANNALAGADDA BRAHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
122 Tiruvuru AP-06-013-006-006/010136
() 		0206013000NRG23220520221090618 24/05/2022 Sravanti 0206013WL0033336 Sravanti 00176 IDIB0SGB001 692 692 Processed 07/06/2022 2024092369 JONNALAGADDA SRAVANTHI SAPTAGIRI GRAMEENA BANK(607053)
123 Tiruvuru AP-06-013-006-006/010253
() 		0206013000NRG23200520221033618 24/05/2022 Srinivasarao 0206013WL0031956 Srinivasarao 00176 IDIB0SGB001 537 537 Processed 07/06/2022 2024092443 SURUGU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
124 Tiruvuru AP-06-013-006-006/010414
() 		0206013000NRG23220520221090672 24/05/2022 Kousalya 0206013WL0033336 Kousalya 00176 IDIB0SGB001 659 659 Processed 07/06/2022 2024092516 PATTEM KOWSALYA SAPTAGIRI GRAMEENA BANK(607053)
125 Tiruvuru AP-06-013-006-006/010418
() 		0206013000NRG23220520221090673 24/05/2022 Dhanalakshmi 0206013WL0033336 Dhanalakshmi 00176 IDIB0SGB001 659 659 Processed 07/06/2022 2024092565 YESURI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
126 Tiruvuru AP-06-013-006-006/010426
() 		0206013000NRG23200520221032644 24/05/2022 Moddin 0206013WL0031937 Moddin 00176 IDIB0SGB001 684 684 Processed 07/06/2022 2024092091 JARABALA MODHEENU SAPTAGIRI GRAMEENA BANK(607053)
127 Tiruvuru AP-06-013-006-006/010426
() 		0206013000NRG23200520221032646 24/05/2022 Umadevi 0206013WL0031937 Umadevi 00176 IDIB0SGB001 684 684 Processed 07/06/2022 2024092527 Jarpala Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
128 Tiruvuru AP-06-013-006-006/020006
() 		0206013000NRG23200520221032650 24/05/2022 Gopalarao 0206013WL0031937 Gopalarao 00176 IDIB0SGB001 566 566 Processed 07/06/2022 2024092092 LINGANABOINA GOPALARAO SAPTAGIRI GRAMEENA BANK(607053)
129 Tiruvuru AP-06-013-006-006/020006
() 		0206013000NRG23200520221032652 24/05/2022 Nagaraju 0206013WL0031937 Nagaraju 00176 IDIB0SGB001 566 566 Processed 07/06/2022 2024092525 Linganaboina NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
130 Tiruvuru AP-06-013-006-006/020065
() 		0206013000NRG23200520221032665 24/05/2022 Nagendrarao 0206013WL0031937 Nagendrarao 00176 IDIB0SGB001 566 566 Processed 07/06/2022 2024092528 Linganaboina Nagendra Rao SAPTAGIRI GRAMEENA BANK(607053)
131 Tiruvuru AP-06-013-006-006/020081
() 		0206013000NRG23200520221032684 24/05/2022 Srinivasarao 0206013WL0031937 Srinivasarao 00176 IDIB0SGB001 599 599 Processed 07/06/2022 2024092729 GUNJA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
132 Tiruvuru AP-06-013-006-006/020081
() 		0206013000NRG23200520221032685 24/05/2022 Venkataravamma 0206013WL0031937 Venkataravamma 00176 IDIB0SGB001 599 599 Processed 07/06/2022 2024092728 Gunja Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
133 Tiruvuru AP-06-013-006-006/020084
() 		0206013000NRG23200520221032686 24/05/2022 Nageswararao 0206013WL0031937 Nageswararao 00176 IDIB0SGB001 606 606 Processed 07/06/2022 2024092077 JARABALA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
134 Tiruvuru AP-06-013-006-006/020091
() 		0206013000NRG23200520221032690 24/05/2022 Prabhakararao 0206013WL0031937 Prabhakararao 00176 IDIB0SGB001 606 606 Processed 07/06/2022 2024092730 JARBALA PRABHAKARARAO SAPTAGIRI GRAMEENA BANK(607053)
135 Tiruvuru AP-06-013-006-006/020113
() 		0206013000NRG23200520221032692 24/05/2022 Venkateswaramma 0206013WL0031937 Venkateswaramma 00176 IDIB0SGB001 606 606 Processed 07/06/2022 2024092521 LINGANABOINA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
136 Tiruvuru AP-06-013-006-006/020131
() 		0206013000NRG23200520221032696 24/05/2022 JAMUKU 0206013WL0031937 JAMUKU 00176 IDIB0SGB001 606 606 Processed 07/06/2022 2024092520 BANAVATHU JAMUKU SAPTAGIRI GRAMEENA BANK(607053)
137 Tiruvuru AP-06-013-006-006/020134
() 		0206013000NRG23200520221032697 24/05/2022 Gopayya 0206013WL0031937 Gopayya 00176 IDIB0SGB001 599 599 Processed 07/06/2022 2024092688 Allakunta Gopaiah SAPTAGIRI GRAMEENA BANK(607053)
138 Tiruvuru AP-06-013-006-006/020134
() 		0206013000NRG23200520221032698 24/05/2022 Lakshmi 0206013WL0031937 Lakshmi 00176 IDIB0SGB001 599 599 Processed 07/06/2022 2024092689 Allakunta Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
139 Tiruvuru AP-06-013-006-006/020135
() 		0206013000NRG23200520221032699 24/05/2022 Venkateswaramma 0206013WL0031937 Venkateswaramma 00176 IDIB0SGB001 599 599 Processed 07/06/2022 2024092690 TALLAURI VENKATESWARAMA SAPTAGIRI GRAMEENA BANK(607053)
140 Tiruvuru AP-06-013-009-010/020010
() 		0206013000NRG23220520221091767 24/05/2022 Peddababu 0206013WL0033352 Peddababu 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092118 MAREPOGU PEDABABU SAPTAGIRI GRAMEENA BANK(607053)
141 Tiruvuru AP-06-013-009-010/020028
() 		0206013000NRG23220520221091769 24/05/2022 Kamalamma 0206013WL0033352 Kamalamma 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092054 Kota Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
142 Tiruvuru AP-06-013-009-010/020028
() 		0206013000NRG23220520221091768 24/05/2022 Musili 0206013WL0033352 Musili 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092433 KOTA MUSILI SAPTAGIRI GRAMEENA BANK(607053)
143 Tiruvuru AP-06-013-009-010/020030
() 		0206013000NRG23220520221091771 24/05/2022 Swarajyam 0206013WL0033352 Swarajyam 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092062 Gaddala Swarajyam SAPTAGIRI GRAMEENA BANK(607053)
144 Tiruvuru AP-06-013-009-010/020071
() 		0206013000NRG23220520221091773 24/05/2022 Baby 0206013WL0033352 Baby 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092512 MRS BEBY BANKA STATE BANK OF INDIA(508548)
145 Tiruvuru AP-06-013-009-010/020075
() 		0206013000NRG23220520221090739 24/05/2022 Ramulu 0206013WL0033339 Ramulu 00176 IDIB0SGB001 343 343 Processed 07/06/2022 2024092112 MAREPOGU RAMULU SAPTAGIRI GRAMEENA BANK(607053)
146 Tiruvuru AP-06-013-009-010/020076
() 		0206013000NRG23220520221090741 24/05/2022 Jamalayya 0206013WL0033339 Jamalayya 00176 IDIB0SGB001 686 686 Processed 07/06/2022 2024092677 MAREPOGU JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
147 Tiruvuru AP-06-013-009-010/020076
() 		0206013000NRG23220520221090742 24/05/2022 Yasoda 0206013WL0033339 Yasoda 00176 IDIB0SGB001 686 686 Processed 07/06/2022 2024092674 ESODA MAREPOGU SAPTAGIRI GRAMEENA BANK(607053)
148 Tiruvuru AP-06-013-009-010/020077
() 		0206013000NRG23220520221091775 24/05/2022 Sampathi 0206013WL0033352 Sampathi 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092624 BANKA SAMPATHI D O BANKA YOHANU SAPTAGIRI GRAMEENA BANK(607053)
149 Tiruvuru AP-06-013-009-010/020092
() 		0206013000NRG23220520221091776 24/05/2022 Aaronu 0206013WL0033352 Aaronu 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092529 BANKA ARONU SAPTAGIRI GRAMEENA BANK(607053)
150 Tiruvuru AP-06-013-009-010/020097
() 		0206013000NRG23220520221091779 24/05/2022 Chinnapullayya 0206013WL0033352 Chinnapullayya 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092071 Kota China Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
151 Tiruvuru AP-06-013-009-010/020097
() 		0206013000NRG23220520221091780 24/05/2022 Santamma 0206013WL0033352 Santamma 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092315 SANTHAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
152 Tiruvuru AP-06-013-009-010/020110
() 		0206013000NRG23220520221090745 24/05/2022 Mariyamma 0206013WL0033339 Mariyamma 00176 IDIB0SGB001 686 686 Processed 07/06/2022 2024092055 MAREPOGU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
153 Tiruvuru AP-06-013-009-010/020115
() 		0206013000NRG23220520221090746 24/05/2022 Muniyya 0206013WL0033339 Muniyya 00176 IDIB0SGB001 689 689 Processed 07/06/2022 2024092676 MAREPOGU MUNIAH S O RAMULU SAPTAGIRI GRAMEENA BANK(607053)
154 Tiruvuru AP-06-013-009-010/020120
() 		0206013000NRG23220520221090748 24/05/2022 Chinnabhushanam 0206013WL0033339 Chinnabhushanam 00176 IDIB0SGB001 689 689 Processed 07/06/2022 2024092047 Marepogu China Bhushanam SAPTAGIRI GRAMEENA BANK(607053)
155 Tiruvuru AP-06-013-009-010/020127
() 		0206013000NRG23220520221090751 24/05/2022 Nagamani 0206013WL0033339 Nagamani 00176 IDIB0SGB001 689 689 Processed 07/06/2022 2024092673 NAGA MANI MAREPOGU SAPTAGIRI GRAMEENA BANK(607053)
156 Tiruvuru AP-06-013-009-010/020134
() 		0206013000NRG23220520221091781 24/05/2022 Sulochana 0206013WL0033352 Sulochana 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092042 Nama Sulochana SAPTAGIRI GRAMEENA BANK(607053)
157 Tiruvuru AP-06-013-009-010/020137
() 		0206013000NRG23220520221090753 24/05/2022 Jyothi 0206013WL0033339 Jyothi 00176 IDIB0SGB001 689 689 Processed 07/06/2022 2024092522 SANGEPU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
158 Tiruvuru AP-06-013-009-010/020139
() 		0206013000NRG23230520221110147 24/05/2022 Tirupatamma 0206013WL0033887 Tirupatamma 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092073 1 Bhattu Thirupathamma 2 NEELAPALA VENKA SAPTAGIRI GRAMEENA BANK(607053)
159 Tiruvuru AP-06-013-009-010/020140
() 		0206013000NRG23230520221110148 24/05/2022 Satyanarayana 0206013WL0033887 Satyanarayana 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092039 Kuppala Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
160 Tiruvuru AP-06-013-009-010/020142
() 		0206013000NRG23230520221110151 24/05/2022 Sitamma 0206013WL0033887 Sitamma 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092201 Nama Sithamma SAPTAGIRI GRAMEENA BANK(607053)
161 Tiruvuru AP-06-013-009-010/020146
() 		0206013000NRG23230520221110152 24/05/2022 Narsimharao 0206013WL0033887 Narsimharao 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092048 Battu Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
162 Tiruvuru AP-06-013-009-010/020147
() 		0206013000NRG23230520221110155 24/05/2022 Nagamani 0206013WL0033887 Nagamani 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092510 NAGA MANI VALAGA SAPTAGIRI GRAMEENA BANK(607053)
163 Tiruvuru AP-06-013-009-010/020147
() 		0206013000NRG23230520221110154 24/05/2022 Srinivasarao 0206013WL0033887 Srinivasarao 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092041 Velaga Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
164 Tiruvuru AP-06-013-009-010/020148
() 		0206013000NRG23230520221110157 24/05/2022 Koteswararao 0206013WL0033887 Koteswararao 00176 IDIB0SGB001 764 764 Processed 07/06/2022 2024092046 Velaga Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
165 Tiruvuru AP-06-013-009-010/020148
() 		0206013000NRG23230520221110158 24/05/2022 Puspavati 0206013WL0033887 Puspavati 00176 IDIB0SGB001 764 764 Processed 07/06/2022 2024092105 PUSPAVATHI VELAGA SAPTAGIRI GRAMEENA BANK(607053)
166 Tiruvuru AP-06-013-009-010/020148
() 		0206013000NRG23230520221110156 24/05/2022 Venkateswararao 0206013WL0033887 Venkateswararao 00176 IDIB0SGB001 764 764 Processed 07/06/2022 2024092045 Velaga Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
167 Tiruvuru AP-06-013-009-010/020149
() 		0206013000NRG23230520221110159 24/05/2022 Anuradha 0206013WL0033887 Anuradha 00176 IDIB0SGB001 764 764 Processed 07/06/2022 2024092072 Yadla Anuradha SAPTAGIRI GRAMEENA BANK(607053)
168 Tiruvuru AP-06-013-009-010/020151
() 		0206013000NRG23230520221110160 24/05/2022 Katamraju 0206013WL0033887 Katamraju 00176 IDIB0SGB001 764 764 Processed 07/06/2022 2024092043 Battu Katam Raju SAPTAGIRI GRAMEENA BANK(607053)
169 Tiruvuru AP-06-013-009-010/020151
() 		0206013000NRG23230520221110161 24/05/2022 Venkataravamma 0206013WL0033887 Venkataravamma 00176 IDIB0SGB001 764 764 Processed 07/06/2022 2024092505 BATTU VENKATA NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
170 Tiruvuru AP-06-013-009-010/020155
() 		0206013000NRG23230520221110163 24/05/2022 Lakshmi 0206013WL0033887 Lakshmi 00176 IDIB0SGB001 764 764 Processed 07/06/2022 2024092508 LAKSHMI GUNTAKA SAPTAGIRI GRAMEENA BANK(607053)
171 Tiruvuru AP-06-013-009-010/020155
() 		0206013000NRG23230520221110162 24/05/2022 Nambayya 0206013WL0033887 Nambayya 00176 IDIB0SGB001 764 764 Processed 07/06/2022 2024092038 Guntaka Nambaiah SAPTAGIRI GRAMEENA BANK(607053)
172 Tiruvuru AP-06-013-009-010/020170
() 		0206013000NRG23220520221090756 24/05/2022 Chinnalaalu 0206013WL0033339 Chinnalaalu 00176 IDIB0SGB001 386 386 Processed 07/06/2022 2024092120 NAMA CHINNA LALU SAPTAGIRI GRAMEENA BANK(607053)
173 Tiruvuru AP-06-013-009-010/020191
() 		0206013000NRG23230520221110165 24/05/2022 Raadaakrishna 0206013WL0033887 Raadaakrishna 00176 IDIB0SGB001 936 936 Processed 07/06/2022 2024092049 Maisakshi Radha Krishna SAPTAGIRI GRAMEENA BANK(607053)
174 Tiruvuru AP-06-013-009-010/020193
() 		0206013000NRG23230520221110166 24/05/2022 Nageswaramma 0206013WL0033887 Nageswaramma 00176 IDIB0SGB001 936 936 Processed 07/06/2022 2024092057 Surisetti Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
175 Tiruvuru AP-06-013-009-010/020220
() 		0206013000NRG23220520221090762 24/05/2022 Radhamma 0206013WL0033339 Radhamma 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092063 Marepogu Radhamma SAPTAGIRI GRAMEENA BANK(607053)
176 Tiruvuru AP-06-013-009-010/020220
() 		0206013000NRG23220520221090761 24/05/2022 Venkataratnam 0206013WL0033339 Venkataratnam 00176 IDIB0SGB001 771 771 Processed 07/06/2022 2024092061 Marepogu Peda Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
177 Tiruvuru AP-06-013-009-010/020224
() 		0206013000NRG23220520221090766 24/05/2022 Devamani 0206013WL0033339 Devamani 00176 IDIB0SGB001 400 400 Processed 07/06/2022 2024092053 Marpogu Devamani SAPTAGIRI GRAMEENA BANK(607053)
178 Tiruvuru AP-06-013-009-010/020229
() 		0206013000NRG23220520221090768 24/05/2022 Guravamma 0206013WL0033339 Guravamma 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092064 Marepogu Guravamma SAPTAGIRI GRAMEENA BANK(607053)
179 Tiruvuru AP-06-013-009-010/020229
() 		0206013000NRG23220520221090767 24/05/2022 Kumaari 0206013WL0033339 Kumaari 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092060 Marepogu Kumari SAPTAGIRI GRAMEENA BANK(607053)
180 Tiruvuru AP-06-013-009-010/020255
() 		0206013000NRG23220520221090770 24/05/2022 Jamalamma 0206013WL0033339 Jamalamma 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092065 Marepogu Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
181 Tiruvuru AP-06-013-009-010/020255
() 		0206013000NRG23220520221090769 24/05/2022 Yakubu 0206013WL0033339 Yakubu 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092675 MAREPOGU YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
182 Tiruvuru AP-06-013-009-010/020257
() 		0206013000NRG23220520221091784 24/05/2022 Mohanarao 0206013WL0033352 Mohanarao 00176 IDIB0SGB001 785 785 Processed 07/06/2022 2024092591 BANKA MOHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
183 Tiruvuru AP-06-013-009-010/020263
() 		0206013000NRG23220520221091787 24/05/2022 Begam 0206013WL0033352 Begam 00176 IDIB0SGB001 785 785 Processed 07/06/2022 2024092051 Sayyad Begam SAPTAGIRI GRAMEENA BANK(607053)
184 Tiruvuru AP-06-013-009-010/020263
() 		0206013000NRG23220520221091786 24/05/2022 Madhar 0206013WL0033352 Madhar 00176 IDIB0SGB001 785 785 Processed 07/06/2022 2024092590 SYED MADAR SAPTAGIRI GRAMEENA BANK(607053)
185 Tiruvuru AP-06-013-009-010/020268
() 		0206013000NRG23230520221110168 24/05/2022 Nagamani 0206013WL0033887 Nagamani 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092514 SURISETTI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
186 Tiruvuru AP-06-013-009-010/020268
() 		0206013000NRG23230520221110167 24/05/2022 Srinivasarao 0206013WL0033887 Srinivasarao 00176 IDIB0SGB001 936 936 Processed 07/06/2022 2024092068 Surisetti Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
187 Tiruvuru AP-06-013-009-010/020273
() 		0206013000NRG23220520221091789 24/05/2022 Jamalamma 0206013WL0033352 Jamalamma 00176 IDIB0SGB001 785 785 Processed 07/06/2022 2024092067 Banka Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
188 Tiruvuru AP-06-013-009-010/020273
() 		0206013000NRG23220520221091790 24/05/2022 sravani 0206013WL0033352 sravani 00176 IDIB0SGB001 785 785 Processed 07/06/2022 2024092524 BANKA SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
189 Tiruvuru AP-06-013-009-010/020275
() 		0206013000NRG23220520221091791 24/05/2022 Prasad 0206013WL0033352 Prasad 00176 IDIB0SGB001 722 722 Processed 07/06/2022 2024092530 BANKA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
190 Tiruvuru AP-06-013-009-010/020279
() 		0206013000NRG23230520221110169 24/05/2022 Chandram 0206013WL0033887 Chandram 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092069 Chavala Chandram SAPTAGIRI GRAMEENA BANK(607053)
191 Tiruvuru AP-06-013-009-010/020279
() 		0206013000NRG23230520221110170 24/05/2022 Ratnam 0206013WL0033887 Ratnam 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092074 Chavala Rathna SAPTAGIRI GRAMEENA BANK(607053)
192 Tiruvuru AP-06-013-009-010/020297
() 		0206013000NRG23230520221110173 24/05/2022 Venkatamma 0206013WL0033887 Venkatamma 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092076 Dampudu Biyyam Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
193 Tiruvuru AP-06-013-009-010/020297
() 		0206013000NRG23230520221110171 24/05/2022 Venkateswarlu 0206013WL0033887 Venkateswarlu 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092070 Dampudubiyyam Venkateswara Rao S o Seeta SAPTAGIRI GRAMEENA BANK(607053)
194 Tiruvuru AP-06-013-009-010/020321
() 		0206013000NRG23220520221091797 24/05/2022 Babisujata 0206013WL0033352 Babisujata 00176 IDIB0SGB001 722 722 Processed 07/06/2022 2024092316 BANKA BABY SUJATHA KUMARI W O BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
195 Tiruvuru AP-06-013-009-010/020322
() 		0206013000NRG23220520221091798 24/05/2022 Mohanarao 0206013WL0033352 Mohanarao 00176 IDIB0SGB001 722 722 Processed 07/06/2022 2024092317 BANKA MOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
196 Tiruvuru AP-06-013-009-010/020325
() 		0206013000NRG23220520221091799 24/05/2022 Sujana 0206013WL0033352 Sujana 00176 IDIB0SGB001 722 722 Processed 07/06/2022 2024092314 BANKA SUJANA SAPTAGIRI GRAMEENA BANK(607053)
197 Tiruvuru AP-06-013-009-010/020326
() 		0206013000NRG23220520221091800 24/05/2022 Yaakobu 0206013WL0033352 Yaakobu 00176 IDIB0SGB001 791 791 Processed 07/06/2022 2024092058 Banka Yacobu SAPTAGIRI GRAMEENA BANK(607053)
198 Tiruvuru AP-06-013-009-010/020327
() 		0206013000NRG23230520221110175 24/05/2022 Arunakumari 0206013WL0033887 Arunakumari 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092507 BHATTU ARUNA SAPTAGIRI GRAMEENA BANK(607053)
199 Tiruvuru AP-06-013-009-010/020327
() 		0206013000NRG23230520221110176 24/05/2022 Ravikumar 0206013WL0033887 Ravikumar 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092506 BHATTU RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
200 Tiruvuru AP-06-013-009-010/020327
() 		0206013000NRG23230520221110174 24/05/2022 Satyanarayana 0206013WL0033887 Satyanarayana 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092040 Battu Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
201 Tiruvuru AP-06-013-009-010/020334
() 		0206013000NRG23220520221091802 24/05/2022 Mariyamma 0206013WL0033352 Mariyamma 00176 IDIB0SGB001 791 791 Processed 07/06/2022 2024092052 Banka Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
202 Tiruvuru AP-06-013-009-010/020337
() 		0206013000NRG23220520221091803 24/05/2022 John 0206013WL0033352 John 00176 IDIB0SGB001 396 396 Processed 07/06/2022 2024092066 Mr BANKA JAN INDIAN BANK(607105)
203 Tiruvuru AP-06-013-009-010/020382
() 		0206013000NRG23230520221110177 24/05/2022 Narasimharao 0206013WL0033887 Narasimharao 00176 IDIB0SGB001 725 725 Processed 07/06/2022 2024092050 Verru Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
204 Tiruvuru AP-06-013-009-010/020382
() 		0206013000NRG23230520221110178 24/05/2022 Vijayalakshmi 0206013WL0033887 Vijayalakshmi 00176 IDIB0SGB001 725 725 Processed 07/06/2022 2024092075 Verru Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
205 Tiruvuru AP-06-013-009-010/020384
() 		0206013000NRG23220520221091805 24/05/2022 Gopamma 0206013WL0033352 Gopamma 00176 IDIB0SGB001 791 791 Processed 07/06/2022 2024092119 MAREPOGU GOPAMMA SAPTAGIRI GRAMEENA BANK(607053)
206 Tiruvuru AP-06-013-009-010/020385
() 		0206013000NRG23220520221090772 24/05/2022 Nagaratnam 0206013WL0033339 Nagaratnam 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092511 NAGA RATNAM MAREPOGU SAPTAGIRI GRAMEENA BANK(607053)
207 Tiruvuru AP-06-013-009-010/020386
() 		0206013000NRG23220520221090774 24/05/2022 Manamma 0206013WL0033339 Manamma 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092672 MANIMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
208 Tiruvuru AP-06-013-009-010/020386
() 		0206013000NRG23220520221090773 24/05/2022 Mangayya 0206013WL0033339 Mangayya 00176 IDIB0SGB001 400 400 Processed 07/06/2022 2024092526 MODUGU MANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
209 Tiruvuru AP-06-013-009-010/020418
() 		0206013000NRG23220520221091806 24/05/2022 Maanikayam 0206013WL0033352 Maanikayam 00176 IDIB0SGB001 791 791 Processed 07/06/2022 2024092044 Banka Manikyam mohanarao SAPTAGIRI GRAMEENA BANK(607053)
210 Tiruvuru AP-06-013-009-010/020488
() 		0206013000NRG23220520221091807 24/05/2022 Mariyamma 0206013WL0033352 Mariyamma 00176 IDIB0SGB001 791 791 Processed 07/06/2022 2024092056 Nama Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
211 Tiruvuru AP-06-013-009-010/020490
() 		0206013000NRG23220520221091809 24/05/2022 katamma 0206013WL0033352 katamma 00176 IDIB0SGB001 759 759 Processed 07/06/2022 2024092107 KATAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
212 Tiruvuru AP-06-013-009-010/020501
() 		0206013000NRG23220520221091811 24/05/2022 Chinnamarku 0206013WL0033352 Chinnamarku 00176 IDIB0SGB001 759 759 Processed 07/06/2022 2024092059 Mekala China Mark SAPTAGIRI GRAMEENA BANK(607053)
213 Tiruvuru AP-06-013-009-010/020530
() 		0206013000NRG23220520221091815 24/05/2022 lakshmi 0206013WL0033352 lakshmi 00176 IDIB0SGB001 759 759 Processed 07/06/2022 2024092318 BANKA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
214 Tiruvuru AP-06-013-009-010/020538
() 		0206013000NRG23220520221091817 24/05/2022 Jamuna 0206013WL0033352 Jamuna 00176 IDIB0SGB001 759 759 Processed 07/06/2022 2024092517 KANCHAPOGU JAMUNA SAPTAGIRI GRAMEENA BANK(607053)
215 Tiruvuru AP-06-013-009-010/020543
() 		0206013000NRG23220520221091819 24/05/2022 Ramesh 0206013WL0033352 Ramesh 00176 IDIB0SGB001 753 753 Processed 07/06/2022 2024092115 KANCHEPOGU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
216 Tiruvuru AP-06-013-009-010/020543
() 		0206013000NRG23220520221091820 24/05/2022 Usharani 0206013WL0033352 Usharani 00176 IDIB0SGB001 753 753 Processed 07/06/2022 2024092581 KANCHAPOGU USHARANI SAPTAGIRI GRAMEENA BANK(607053)
217 Tiruvuru AP-06-013-009-010/020561
() 		0206013000NRG23220520221090778 24/05/2022 Vijayamma 0206013WL0033339 Vijayamma 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092531 NAMA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
218 Tiruvuru AP-06-013-009-010/020565
() 		0206013000NRG23230520221110180 24/05/2022 Bhavani 0206013WL0033887 Bhavani 00176 IDIB0SGB001 725 725 Processed 07/06/2022 2024092088 BHAVANI GUNTAKA SAPTAGIRI GRAMEENA BANK(607053)
219 Tiruvuru AP-06-013-009-010/020566
() 		0206013000NRG23230520221110181 24/05/2022 Adilakshmi 0206013WL0033887 Adilakshmi 00176 IDIB0SGB001 725 725 Processed 07/06/2022 2024092083 ADILAXMI KALYANAM SAPTAGIRI GRAMEENA BANK(607053)
220 Tiruvuru AP-06-013-009-010/020570
() 		0206013000NRG23230520221110184 24/05/2022 Padma 0206013WL0033887 Padma 00176 IDIB0SGB001 735 735 Processed 07/06/2022 2024092090 PADMA NALLURI SAPTAGIRI GRAMEENA BANK(607053)
221 Tiruvuru AP-06-013-009-010/020607
() 		0206013000NRG23220520221091821 24/05/2022 Indira 0206013WL0033352 Indira 00176 IDIB0SGB001 753 753 Processed 07/06/2022 2024092625 BANKA INDIRAMMA SAPTAGIRI GRAMEENA BANK(607053)
222 Tiruvuru AP-06-013-009-010/020607
() 		0206013000NRG23220520221091822 24/05/2022 Sundararao 0206013WL0033352 Sundararao 00176 IDIB0SGB001 753 753 Processed 07/06/2022 2024092582 BANKA SUNDARA RAO S O BANKA ESU SAPTAGIRI GRAMEENA BANK(607053)
223 Tiruvuru AP-06-013-009-010/020631
() 		0206013000NRG23220520221091823 24/05/2022 Muttayya 0206013WL0033352 Muttayya 00176 IDIB0SGB001 753 753 Processed 07/06/2022 2024092518 KANCHAPOGU MUTTAIAH S O MAISAIAH SAPTAGIRI GRAMEENA BANK(607053)
224 Tiruvuru AP-06-013-009-010/020640
() 		0206013000NRG23220520221091826 24/05/2022 Mariyamma 0206013WL0033352 Mariyamma 00176 IDIB0SGB001 763 763 Processed 07/06/2022 2024092319 KOTA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
225 Tiruvuru AP-06-013-010-011/010048
() 		0206013000NRG23230520221113519 24/05/2022 Anjamma 0206013WL0034011 Anjamma 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092095 BANDI ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
226 Tiruvuru AP-06-013-010-011/010052
() 		0206013000NRG23230520221113520 24/05/2022 Bhikshum 0206013WL0034011 Bhikshum 00176 IDIB0SGB001 400 400 Processed 07/06/2022 2024092573 EELAPROLU BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 Tiruvuru AP-06-013-010-011/010055
() 		0206013000NRG23230520221110909 24/05/2022 Mangadevi 0206013WL0033920 Mangadevi 00176 IDIB0SGB001 1318 1318 Processed 07/06/2022 2024092595 Tundiri Mangadevi SAPTAGIRI GRAMEENA BANK(607053)
228 Tiruvuru AP-06-013-010-011/010055
() 		0206013000NRG23230520221110908 24/05/2022 Murali 0206013WL0033920 Murali 00176 IDIB0SGB001 1318 1318 Processed 07/06/2022 2024092089 Thundiri Murali SAPTAGIRI GRAMEENA BANK(607053)
229 Tiruvuru AP-06-013-010-011/010127
() 		0206013000NRG23230520221110911 24/05/2022 Kantarao 0206013WL0033920 Kantarao 00176 IDIB0SGB001 1318 1318 Processed 07/06/2022 2024092356 CHALIVENDRA KANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
230 Tiruvuru AP-06-013-010-011/010293
() 		0206013000NRG23230520221110918 24/05/2022 Mangamma 0206013WL0033920 Mangamma 00176 IDIB0SGB001 1318 1318 Processed 07/06/2022 2024092014 Chalivendram Mangamma SAPTAGIRI GRAMEENA BANK(607053)
231 Tiruvuru AP-06-013-010-011/010324
() 		0206013000NRG23230520221113521 24/05/2022 Ramesh 0206013WL0034011 Ramesh 00176 IDIB0SGB001 400 400 Processed 07/06/2022 2024092111 RAMESH MADDIBOINA SAPTAGIRI GRAMEENA BANK(607053)
232 Tiruvuru AP-06-013-010-011/010324
() 		0206013000NRG23230520221113522 24/05/2022 Sridevi 0206013WL0034011 Sridevi 00176 IDIB0SGB001 800 800 Processed 07/06/2022 2024092444 Maddiboyina Sridevi SAPTAGIRI GRAMEENA BANK(607053)
233 Tiruvuru AP-06-013-010-011/010412
() 		0206013000NRG23230520221110919 24/05/2022 Anjayya 0206013WL0033920 Anjayya 00176 IDIB0SGB001 1318 1318 Processed 07/06/2022 2024092117 CHAKRALA ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
234 Tiruvuru AP-06-013-010-011/010412
() 		0206013000NRG23230520221110920 24/05/2022 Lakshmi 0206013WL0033920 Lakshmi 00176 IDIB0SGB001 1318 1318 Processed 07/06/2022 2024092036 Chakrala Laxmi SAPTAGIRI GRAMEENA BANK(607053)
235 Tiruvuru AP-06-013-010-011/010503
() 		0206013000NRG23230520221110923 24/05/2022 Venkataramana 0206013WL0033920 Venkataramana 00176 IDIB0SGB001 1318 1318 Processed 07/06/2022 2024092121 VENKATA RAMANA REKKALA SAPTAGIRI GRAMEENA BANK(607053)
236 Tiruvuru AP-06-013-010-011/010547
() 		0206013000NRG23230520221113525 24/05/2022 vijaya kumari 0206013WL0034011 vijaya kumari 00176 IDIB0SGB001 400 400 Processed 07/06/2022 2024092106 Kongara Vijaya kumari SAPTAGIRI GRAMEENA BANK(607053)
237 Tiruvuru AP-06-013-012-012/020252
() 		0206013000NRG23190520221014059 24/05/2022 Lakshmikantam 0206013WL0031326 Lakshmikantam 00176 IDIB0SGB001 254 254 Processed 07/06/2022 2024092103 LAXMIKANTHAM YERUVA SAPTAGIRI GRAMEENA BANK(607053)
238 Tiruvuru AP-06-013-017-015/010076
() 		0206013000NRG23230520221110903 24/05/2022 Krishnaiah 0206013WL0033919 Krishnaiah 00176 IDIB0SGB001 1219 1219 Processed 07/06/2022 2024092093 PATTIPATI KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
239 Tiruvuru AP-06-013-017-015/010221
() 		0206013000NRG23230520221110956 24/05/2022 Jaansi 0206013WL0033922 Jaansi 00176 IDIB0SGB001 1233 1233 Processed 07/06/2022 2024092087 Mrs JHANSI ANGIREKULA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 185815 185815
240 Tiruvuru AP-06-013-001-001/010246
() 		0206013000NRG23230520221118456 24/05/2022 Krishnayya 0206013WL0034195 Krishnayya 00415 SBIN0000794 422 422 Processed 07/06/2022 2024092207 KRISHNAIAH PENUGONDA SAPTAGIRI GRAMEENA BANK(607053)
241 Tiruvuru AP-06-013-003-003/010008
() 		0206013000NRG23220520221091012 24/05/2022 Venkatravamma 0206013WL0033343 Venkatravamma 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092490 MRS GUDURU VENKATARAVAMMA STATE BANK OF INDIA(508548)
242 Tiruvuru AP-06-013-003-003/010010
() 		0206013000NRG23220520221091013 24/05/2022 Papamma 0206013WL0033343 Papamma 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092189 DUBBAKU PAPA LTI UNION BANK OF INDIA(508500)
243 Tiruvuru AP-06-013-003-003/010012
() 		0206013000NRG23200520221031421 24/05/2022 Sitamma 0206013WL0031910 Sitamma 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092342 MRS SEETHAMMA KONGALA STATE BANK OF INDIA(508548)
244 Tiruvuru AP-06-013-003-003/010015
() 		0206013000NRG23200520221031423 24/05/2022 Venkatamma 0206013WL0031910 Venkatamma 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092382 MRS KOMMUGIRI VENKATAMMA STATE BANK OF INDIA(508548)
245 Tiruvuru AP-06-013-003-003/010015
() 		0206013000NRG23200520221031422 24/05/2022 Venkatesh 0206013WL0031910 Venkatesh 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092381 MR VENKATESHU KOMMUGIRI STATE BANK OF INDIA(508548)
246 Tiruvuru AP-06-013-003-003/010033
() 		0206013000NRG23220520221091016 24/05/2022 Adilakshmi 0206013WL0033343 Adilakshmi 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092476 MRS VELPULA ADILAKSHMI STATE BANK OF INDIA(508548)
247 Tiruvuru AP-06-013-003-003/010033
() 		0206013000NRG23220520221091015 24/05/2022 Valaraju 0206013WL0033343 Valaraju 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092475 MR VELPULA VALARAJU STATE BANK OF INDIA(508548)
248 Tiruvuru AP-06-013-003-003/010039
() 		0206013000NRG23190520221025414 24/05/2022 Krishnaveni 0206013WL0031681 Krishnaveni 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092679 MRS AMBATI KRISHNAVENI STATE BANK OF INDIA(508548)
249 Tiruvuru AP-06-013-003-003/010045
() 		0206013000NRG23220520221091017 24/05/2022 Narasimham 0206013WL0033343 Narasimham 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092374 MR NARSINGU NARASIMHAM STATE BANK OF INDIA(508548)
250 Tiruvuru AP-06-013-003-003/010045
() 		0206013000NRG23220520221091018 24/05/2022 Susila 0206013WL0033343 Susila 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092310 MRS NARSING SUSEELA STATE BANK OF INDIA(508548)
251 Tiruvuru AP-06-013-003-003/010046
() 		0206013000NRG23220520221091019 24/05/2022 Ramakrishna 0206013WL0033343 Ramakrishna 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092359 MR RAMA KRISHNA NARSING STATE BANK OF INDIA(508548)
252 Tiruvuru AP-06-013-003-003/010048
() 		0206013000NRG23220520221089754 24/05/2022 Ankalu 0206013WL0033317 Ankalu 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092309 MR ANKALU NARASING STATE BANK OF INDIA(508548)
253 Tiruvuru AP-06-013-003-003/010056
() 		0206013000NRG23220520221089755 24/05/2022 Satyavati 0206013WL0033317 Satyavati 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092400 Mr AVULURI SATYAVATHI INDIAN BANK(607105)
254 Tiruvuru AP-06-013-003-003/010075
() 		0206013000NRG23200520221037539 24/05/2022 Dhanalakshmi 0206013WL0032053 Dhanalakshmi 00415 SBIN0000794 748 748 Processed 07/06/2022 2024092489 Seelam Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
255 Tiruvuru AP-06-013-003-003/010093
() 		0206013000NRG23220520221091023 24/05/2022 Lakshmi 0206013WL0033343 Lakshmi 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092656 MRS NARSINGU LAKSHMI STATE BANK OF INDIA(508548)
256 Tiruvuru AP-06-013-003-003/010093
() 		0206013000NRG23220520221091022 24/05/2022 Murali 0206013WL0033343 Murali 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092655 MR MURALI NARSINGU STATE BANK OF INDIA(508548)
257 Tiruvuru AP-06-013-003-003/010102
() 		0206013000NRG23220520221091026 24/05/2022 Nagamani 0206013WL0033343 Nagamani 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092778 MRS TALLURI NAGAMMA STATE BANK OF INDIA(508548)
258 Tiruvuru AP-06-013-003-003/010102
() 		0206013000NRG23220520221091024 24/05/2022 Rudrayya 0206013WL0033343 Rudrayya 00415 SBIN0000794 500 500 Processed 07/06/2022 2024092502 MR TALLURI RUDRAIAH STATE BANK OF INDIA(508548)
259 Tiruvuru AP-06-013-003-003/010107
() 		0206013000NRG23220520221091027 24/05/2022 Devadasu 0206013WL0033343 Devadasu 00415 SBIN0000794 585 585 Processed 07/06/2022 2024092775 MR AKUTI DEVADASU STATE BANK OF INDIA(508548)
260 Tiruvuru AP-06-013-003-003/010107
() 		0206013000NRG23220520221091028 24/05/2022 Venkatravamma 0206013WL0033343 Venkatravamma 00415 SBIN0000794 780 780 Processed 07/06/2022 2024092782 MRS VENKATA RAVAMMA AKUTI STATE BANK OF INDIA(508548)
261 Tiruvuru AP-06-013-003-003/010112
() 		0206013000NRG23220520221091030 24/05/2022 Pakiramma 0206013WL0033343 Pakiramma 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092658 MRS PAKEERAMMA THORLAPATI STATE BANK OF INDIA(508548)
262 Tiruvuru AP-06-013-003-003/010112
() 		0206013000NRG23220520221091029 24/05/2022 Shrinu 0206013WL0033343 Shrinu 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092472 MR SRINU TORLAPATI STATE BANK OF INDIA(508548)
263 Tiruvuru AP-06-013-003-003/010116
() 		0206013000NRG23220520221091033 24/05/2022 Basavamma 0206013WL0033343 Basavamma 00415 SBIN0000794 630 630 Processed 07/06/2022 2024092166 Narsing Basavamma SAPTAGIRI GRAMEENA BANK(607053)
264 Tiruvuru AP-06-013-003-003/010116
() 		0206013000NRG23220520221091032 24/05/2022 Nukayya 0206013WL0033343 Nukayya 00415 SBIN0000794 630 630 Processed 07/06/2022 2024092657 narsing nukayya THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Tiruvuru AP-06-013-003-003/010120
() 		0206013000NRG23220520221091034 24/05/2022 Srinivasarao 0206013WL0033343 Srinivasarao 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092491 MR SRINIVASARAO NARSINGU STATE BANK OF INDIA(508548)
266 Tiruvuru AP-06-013-003-003/010123
() 		0206013000NRG23220520221091035 24/05/2022 Shivalinga 0206013WL0033343 Shivalinga 00415 SBIN0000794 788 788 Processed 07/06/2022 2024092266 MR SIVALINGAM PILLUTLA STATE BANK OF INDIA(508548)
267 Tiruvuru AP-06-013-003-003/010136
() 		0206013000NRG23220520221089760 24/05/2022 Shailaja 0206013WL0033317 Shailaja 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092308 MRS KARNAATI SAILAJA STATE BANK OF INDIA(508548)
268 Tiruvuru AP-06-013-003-003/010136
() 		0206013000NRG23220520221089759 24/05/2022 Venkatareddi 0206013WL0033317 Venkatareddi 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092454 MRS KARNATI VENKATA REDDY STATE BANK OF INDIA(508548)
269 Tiruvuru AP-06-013-003-003/010139
() 		0206013000NRG23220520221091038 24/05/2022 Nagalakshmi 0206013WL0033343 Nagalakshmi 00415 SBIN0000794 591 591 Processed 07/06/2022 2024092496 MRS GUDURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
270 Tiruvuru AP-06-013-003-003/010139
() 		0206013000NRG23220520221091037 24/05/2022 Peddavenkatareddi 0206013WL0033343 Peddavenkatareddi 00415 SBIN0000794 788 788 Processed 07/06/2022 2024092495 MR GUDURU PEDDAVENKATAREDDY STATE BANK OF INDIA(508548)
271 Tiruvuru AP-06-013-003-003/010143
() 		0206013000NRG23200520221037540 24/05/2022 Lakshmi 0206013WL0032053 Lakshmi 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092306 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
272 Tiruvuru AP-06-013-003-003/010150
() 		0206013000NRG23220520221089761 24/05/2022 Chittemma 0206013WL0033317 Chittemma 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092771 MRS TALLAPUREDDY CHITTEMMA STATE BANK OF INDIA(508548)
273 Tiruvuru AP-06-013-003-003/010155
() 		0206013000NRG23220520221091041 24/05/2022 Ramadevi 0206013WL0033343 Ramadevi 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092473 MRS NARSINGU RAMA DEVI STATE BANK OF INDIA(508548)
274 Tiruvuru AP-06-013-003-003/010156
() 		0206013000NRG23200520221037542 24/05/2022 Lakshmikumari 0206013WL0032053 Lakshmikumari 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092737 MRS VELPULA LAXMIKUMARI STATE BANK OF INDIA(508548)
275 Tiruvuru AP-06-013-003-003/010161
() 		0206013000NRG23220520221091042 24/05/2022 Maibu 0206013WL0033343 Maibu 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092163 MEHABUBI SHAIK STATE BANK OF INDIA(508548)
276 Tiruvuru AP-06-013-003-003/010164
() 		0206013000NRG23220520221091044 24/05/2022 Venkatanarsamma 0206013WL0033343 Venkatanarsamma 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092292 MRS SEELAM VENKATA NARASAMMA STATE BANK OF INDIA(508548)
277 Tiruvuru AP-06-013-003-003/010167
() 		0206013000NRG23220520221091046 24/05/2022 Satyavati 0206013WL0033343 Satyavati 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092466 MRS SATYAVATHI BOGGULA STATE BANK OF INDIA(508548)
278 Tiruvuru AP-06-013-003-003/010182
() 		0206013000NRG23220520221089765 24/05/2022 Narasimharao 0206013WL0033317 Narasimharao 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092462 MR NARASIMHA SEELAM STATE BANK OF INDIA(508548)
279 Tiruvuru AP-06-013-003-003/010182
() 		0206013000NRG23220520221089764 24/05/2022 Subhashini 0206013WL0033317 Subhashini 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092477 MRS SEELAM SUHASINI STATE BANK OF INDIA(508548)
280 Tiruvuru AP-06-013-003-003/010183
() 		0206013000NRG23220520221089767 24/05/2022 Devamani 0206013WL0033317 Devamani 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092585 MRS NAGAMMA TELAGAPALLI LTI STATE BANK OF INDIA(508548)
281 Tiruvuru AP-06-013-003-003/010183
() 		0206013000NRG23220520221089766 24/05/2022 Shivanarayana 0206013WL0033317 Shivanarayana 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092584 MR SIVA NARAYANA TELAGAPALLI STATE BANK OF INDIA(508548)
282 Tiruvuru AP-06-013-003-003/010185
() 		0206013000NRG23220520221089768 24/05/2022 Lakshmayya 0206013WL0033317 Lakshmayya 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092347 MUCHINTALA LAKSHMAIAH UNION BANK OF INDIA(508500)
283 Tiruvuru AP-06-013-003-003/010191
() 		0206013000NRG23220520221091047 24/05/2022 Kalavati 0206013WL0033343 Kalavati 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092429 MRS SEELAM KALAVATHI STATE BANK OF INDIA(508548)
284 Tiruvuru AP-06-013-003-003/010207
() 		0206013000NRG23220520221091048 24/05/2022 Narsireddi 0206013WL0033343 Narsireddi 00415 SBIN0000794 250 250 Processed 07/06/2022 2024092229 MR NARSI REDDY TALLAPUREDDY STATE BANK OF INDIA(508548)
285 Tiruvuru AP-06-013-003-003/010221
() 		0206013000NRG23200520221037546 24/05/2022 Intayaraju 0206013WL0032053 Intayaraju 00415 SBIN0000794 748 748 Processed 07/06/2022 2024092305 CHINTALA ITHAM RAJU UNION BANK OF INDIA(508500)
286 Tiruvuru AP-06-013-003-003/010221
() 		0206013000NRG23200520221037547 24/05/2022 Nagamani 0206013WL0032053 Nagamani 00415 SBIN0000794 748 748 Processed 07/06/2022 2024092453 MRS NAGA MANI CHINTALA STATE BANK OF INDIA(508548)
287 Tiruvuru AP-06-013-003-003/010229
() 		0206013000NRG23200520221037549 24/05/2022 Krishna 0206013WL0032053 Krishna 00415 SBIN0000794 748 748 Processed 07/06/2022 2024092479 MR TALLURI KRISHNA STATE BANK OF INDIA(508548)
288 Tiruvuru AP-06-013-003-003/010239
() 		0206013000NRG23220520221089771 24/05/2022 Hanumantu 0206013WL0033317 Hanumantu 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092455 PANUGANTI HANUMANTHA RAO UNION BANK OF INDIA(508500)
289 Tiruvuru AP-06-013-003-003/010253
() 		0206013000NRG23220520221091049 24/05/2022 Ramireddi 0206013WL0033343 Ramireddi 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092275 MR RAMI REDDY TALLAPUREDDY STATE BANK OF INDIA(508548)
290 Tiruvuru AP-06-013-003-003/010259
() 		0206013000NRG23200520221037550 24/05/2022 Kotayya 0206013WL0032053 Kotayya 00415 SBIN0000794 748 748 Processed 07/06/2022 2024092777 MR KOTAIAH TALLURI STATE BANK OF INDIA(508548)
291 Tiruvuru AP-06-013-003-003/010260
() 		0206013000NRG23220520221089773 24/05/2022 Kanakamma 0206013WL0033317 Kanakamma 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092482 MRS KANAKAMMA JUNJU STATE BANK OF INDIA(508548)
292 Tiruvuru AP-06-013-003-003/010264
() 		0206013000NRG23220520221089774 24/05/2022 Nagireddi 0206013WL0033317 Nagireddi 00415 SBIN0000794 230 230 Processed 07/06/2022 2024092784 KARNATI NAGIREDDY CANARA BANK(508532)
293 Tiruvuru AP-06-013-003-003/010275
() 		0206013000NRG23220520221091051 24/05/2022 Ramjanbi 0206013WL0033343 Ramjanbi 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092750 MRS RAMZAN BEE SHAIK STATE BANK OF INDIA(508548)
294 Tiruvuru AP-06-013-003-003/010283
() 		0206013000NRG23200520221037552 24/05/2022 Venkatareddi 0206013WL0032053 Venkatareddi 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092351 VEMIREDDY VENKATA REDDY SAPTAGIRI GRAMEENA BANK(607053)
295 Tiruvuru AP-06-013-003-003/010283
() 		0206013000NRG23200520221037553 24/05/2022 Venkatravamma 0206013WL0032053 Venkatravamma 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092307 MRS VEMIREDDY VENKATRAVAMMA STATE BANK OF INDIA(508548)
296 Tiruvuru AP-06-013-003-003/010285
() 		0206013000NRG23220520221091053 24/05/2022 Mirabi 0206013WL0033343 Mirabi 00415 SBIN0000794 780 780 Processed 07/06/2022 2024092393 MRS SHAIK MEERABEE STATE BANK OF INDIA(508548)
297 Tiruvuru AP-06-013-003-003/010286
() 		0206013000NRG23220520221091054 24/05/2022 Adilakshmi 0206013WL0033343 Adilakshmi 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092772 MRS PINABOINA AADILAKSHMI STATE BANK OF INDIA(508548)
298 Tiruvuru AP-06-013-003-003/010316
() 		0206013000NRG23220520221091056 24/05/2022 Tirupatamma 0206013WL0033343 Tirupatamma 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092165 TIRUPATAMMA TORLAPATI STATE BANK OF INDIA(508548)
299 Tiruvuru AP-06-013-003-003/010316
() 		0206013000NRG23220520221091055 24/05/2022 Venkatakrishna 0206013WL0033343 Venkatakrishna 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092394 MR THORLAPATI VENKATA KRISHNA STATE BANK OF INDIA(508548)
300 Tiruvuru AP-06-013-003-003/010322
() 		0206013000NRG23220520221091058 24/05/2022 Dhanalakshmi 0206013WL0033343 Dhanalakshmi 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092417 MRS GOSU DHANALAKSHMI STATE BANK OF INDIA(508548)
301 Tiruvuru AP-06-013-003-003/010323
() 		0206013000NRG23220520221091060 24/05/2022 Muttamma 0206013WL0033343 Muttamma 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092349 MRS MUTHAMMA NARSING STATE BANK OF INDIA(508548)
302 Tiruvuru AP-06-013-003-003/010324
() 		0206013000NRG23220520221091062 24/05/2022 Narsamma 0206013WL0033343 Narsamma 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092197 NARSINGU NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
303 Tiruvuru AP-06-013-003-003/010329
() 		0206013000NRG23220520221091063 24/05/2022 Basavamma 0206013WL0033343 Basavamma 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092751 MRS BASAVAMMA GOSU STATE BANK OF INDIA(508548)
304 Tiruvuru AP-06-013-003-003/010330
() 		0206013000NRG23220520221091065 24/05/2022 Nagendra 0206013WL0033343 Nagendra 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092164 NAGENDRAMMA NARSINGU STATE BANK OF INDIA(508548)
305 Tiruvuru AP-06-013-003-003/010357
() 		0206013000NRG23220520221091068 24/05/2022 Jyoti 0206013WL0033343 Jyoti 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092419 MRS SIRIKONDA JYOTHI STATE BANK OF INDIA(508548)
306 Tiruvuru AP-06-013-003-003/010361
() 		0206013000NRG23190520221025418 24/05/2022 Anandarao 0206013WL0031681 Anandarao 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092420 MR ANANDA RAO KONGALA STATE BANK OF INDIA(508548)
307 Tiruvuru AP-06-013-003-003/010372
() 		0206013000NRG23190520221025423 24/05/2022 Vishvanadham 0206013WL0031681 Vishvanadham 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092269 MR VISWANADHAM DUBBAKU STATE BANK OF INDIA(508548)
308 Tiruvuru AP-06-013-003-003/010384
() 		0206013000NRG23190520221025428 24/05/2022 Adaam 0206013WL0031681 Adaam 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092622 MR THADIKAMALLA ADHAM STATE BANK OF INDIA(508548)
309 Tiruvuru AP-06-013-003-003/010384
() 		0206013000NRG23190520221025429 24/05/2022 Mangamma 0206013WL0031681 Mangamma 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092623 THADIKAMALLA MANGAMMA UNION BANK OF INDIA(508500)
310 Tiruvuru AP-06-013-003-003/010393
() 		0206013000NRG23200520221031427 24/05/2022 Tirumalamma 0206013WL0031910 Tirumalamma 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092182 MRS TIRUMALAMMA DUBBAKU STATE BANK OF INDIA(508548)
311 Tiruvuru AP-06-013-003-003/010416
() 		0206013000NRG23220520221091071 24/05/2022 Narsamma 0206013WL0033343 Narsamma 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092302 MRS SARIKONDAN NARSAMMA STATE BANK OF INDIA(508548)
312 Tiruvuru AP-06-013-003-003/010421
() 		0206013000NRG23200520221031428 24/05/2022 Pushpa 0206013WL0031910 Pushpa 00415 SBIN0000794 768 768 Processed 07/06/2022 2024092685 Dubbaku Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
313 Tiruvuru AP-06-013-003-003/010422
() 		0206013000NRG23200520221031429 24/05/2022 Baayamma 0206013WL0031910 Baayamma 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092683 MS BAYAMMA KOMMU STATE BANK OF INDIA(508548)
314 Tiruvuru AP-06-013-003-003/010422
() 		0206013000NRG23200520221031430 24/05/2022 Kumari 0206013WL0031910 Kumari 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092186 MRS KUMARI KOMMU STATE BANK OF INDIA(508548)
315 Tiruvuru AP-06-013-003-003/010425
() 		0206013000NRG23200520221031432 24/05/2022 Rajakumari 0206013WL0031910 Rajakumari 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092410 MRS RAJA KUMARI SIRIKONDA STATE BANK OF INDIA(508548)
316 Tiruvuru AP-06-013-003-003/010427
() 		0206013000NRG23190520221025430 24/05/2022 Sugunamma 0206013WL0031681 Sugunamma 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092450 SUGUNAMMA DUBBAKA STATE BANK OF INDIA(508548)
317 Tiruvuru AP-06-013-003-003/010436
() 		0206013000NRG23220520221089776 24/05/2022 Madarbi 0206013WL0033317 Madarbi 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092471 Shaik Madar Bee SAPTAGIRI GRAMEENA BANK(607053)
318 Tiruvuru AP-06-013-003-003/010437
() 		0206013000NRG23190520221025433 24/05/2022 Sujata 0206013WL0031681 Sujata 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092703 SIRIKONDA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
319 Tiruvuru AP-06-013-003-003/010455
() 		0206013000NRG23200520221031436 24/05/2022 Devamani 0206013WL0031910 Devamani 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092449 MRS DEVAMANI KONGALA STATE BANK OF INDIA(508548)
320 Tiruvuru AP-06-013-003-003/010455
() 		0206013000NRG23200520221031435 24/05/2022 Sitaramulu 0206013WL0031910 Sitaramulu 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092448 MR SEETA RAMULU KONGALA STATE BANK OF INDIA(508548)
321 Tiruvuru AP-06-013-003-003/010459
() 		0206013000NRG23190520221025434 24/05/2022 Nagabhushanam 0206013WL0031681 Nagabhushanam 00415 SBIN0000794 500 500 Processed 07/06/2022 2024092404 DUBBAKU NAGABHUSHANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Tiruvuru AP-06-013-003-003/010477
() 		0206013000NRG23200520221031438 24/05/2022 Droupati 0206013WL0031910 Droupati 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092383 Mrs Dubbaku Droupadi INDIAN BANK(607105)
323 Tiruvuru AP-06-013-003-003/010477
() 		0206013000NRG23200520221031437 24/05/2022 Saibabu 0206013WL0031910 Saibabu 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092264 MR SAIBABU DUBBAKU STATE BANK OF INDIA(508548)
324 Tiruvuru AP-06-013-003-003/010486
() 		0206013000NRG23200520221031441 24/05/2022 Harish babu 0206013WL0031910 Harish babu 00415 SBIN0000794 768 768 Processed 07/06/2022 2024092195 MR HARISH DUBBAKU STATE BANK OF INDIA(508548)
325 Tiruvuru AP-06-013-003-003/010486
() 		0206013000NRG23200520221031440 24/05/2022 Jamalamma 0206013WL0031910 Jamalamma 00415 SBIN0000794 768 768 Processed 07/06/2022 2024092681 MRS JAMALAMMA DUBBAKU STATE BANK OF INDIA(508548)
326 Tiruvuru AP-06-013-003-003/010488
() 		0206013000NRG23220520221091083 24/05/2022 Venkateswarlu 0206013WL0033343 Venkateswarlu 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092651 MR DUBBAKU VENKATESWARLU STATE BANK OF INDIA(508548)
327 Tiruvuru AP-06-013-003-003/010497
() 		0206013000NRG23200520221031443 24/05/2022 Ramulamma 0206013WL0031910 Ramulamma 00415 SBIN0000794 768 768 Processed 07/06/2022 2024092341 MRS RAMULAMMA DUBBAKU STATE BANK OF INDIA(508548)
328 Tiruvuru AP-06-013-003-003/010499
() 		0206013000NRG23200520221031445 24/05/2022 Venugopi 0206013WL0031910 Venugopi 00415 SBIN0000794 768 768 Processed 07/06/2022 2024092280 MR VENUGOPI DUBBAKU STATE BANK OF INDIA(508548)
329 Tiruvuru AP-06-013-003-003/010501
() 		0206013000NRG23220520221091085 24/05/2022 Babu 0206013WL0033343 Babu 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092638 DUBBAKU BABU UNION BANK OF INDIA(508500)
330 Tiruvuru AP-06-013-003-003/010504
() 		0206013000NRG23220520221091087 24/05/2022 Sundaramma 0206013WL0033343 Sundaramma 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092639 MRS DUBBAKU SUNDARAMMA STATE BANK OF INDIA(508548)
331 Tiruvuru AP-06-013-003-003/010506
() 		0206013000NRG23220520221091090 24/05/2022 Sunita 0206013WL0033343 Sunita 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092741 MRS SUNITHA KALLEPALLI STATE BANK OF INDIA(508548)
332 Tiruvuru AP-06-013-003-003/010519
() 		0206013000NRG23200520221031448 24/05/2022 Devikamma 0206013WL0031910 Devikamma 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092684 Kongala Devakamma SAPTAGIRI GRAMEENA BANK(607053)
333 Tiruvuru AP-06-013-003-003/010523
() 		0206013000NRG23200520221031449 24/05/2022 Jamalamma 0206013WL0031910 Jamalamma 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092493 MRS JAMALAMMA DUBBAKU STATE BANK OF INDIA(508548)
334 Tiruvuru AP-06-013-003-003/010524
() 		0206013000NRG23220520221091094 24/05/2022 Ammulu 0206013WL0033343 Ammulu 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092637 MRS DUBBAKU AMMADU STATE BANK OF INDIA(508548)
335 Tiruvuru AP-06-013-003-003/010526
() 		0206013000NRG23220520221091096 24/05/2022 Sayamma 0206013WL0033343 Sayamma 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092649 MRS SAYAMMA DUBBAKU STATE BANK OF INDIA(508548)
336 Tiruvuru AP-06-013-003-003/010526
() 		0206013000NRG23220520221091095 24/05/2022 Venkataswami 0206013WL0033343 Venkataswami 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092650 Dubbaku Venkata Swamy SAPTAGIRI GRAMEENA BANK(607053)
337 Tiruvuru AP-06-013-003-003/010527
() 		0206013000NRG23220520221091098 24/05/2022 Jyothi 0206013WL0033343 Jyothi 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092185 DUBBAKU JYOTI UNION BANK OF INDIA(508500)
338 Tiruvuru AP-06-013-003-003/010527
() 		0206013000NRG23220520221091097 24/05/2022 Srinu 0206013WL0033343 Srinu 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092301 DUBBAKU SRINIVAS RAO UNION BANK OF INDIA(508500)
339 Tiruvuru AP-06-013-003-003/010529
() 		0206013000NRG23200520221031451 24/05/2022 Kumari 0206013WL0031910 Kumari 00415 SBIN0000794 768 768 Processed 07/06/2022 2024092190 Dubbaku Kumari SAPTAGIRI GRAMEENA BANK(607053)
340 Tiruvuru AP-06-013-003-003/010538
() 		0206013000NRG23220520221091106 24/05/2022 Gopamma 0206013WL0033343 Gopamma 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092742 MRS GOPAMMA KONGALA STATE BANK OF INDIA(508548)
341 Tiruvuru AP-06-013-003-003/010540
() 		0206013000NRG23220520221091110 24/05/2022 Krishnakumari 0206013WL0033343 Krishnakumari 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092293 MRS GOLLAMANDALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
342 Tiruvuru AP-06-013-003-003/010540
() 		0206013000NRG23220520221091109 24/05/2022 Lakshmana 0206013WL0033343 Lakshmana 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092635 MR GOLLAMANDALA LAKSHMANA STATE BANK OF INDIA(508548)
343 Tiruvuru AP-06-013-003-003/010573
() 		0206013000NRG23220520221091112 24/05/2022 Balaramakrishna 0206013WL0033343 Balaramakrishna 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092296 MR BALARAMA KRISHNA DUBBAKU STATE BANK OF INDIA(508548)
344 Tiruvuru AP-06-013-003-003/010573
() 		0206013000NRG23220520221091113 24/05/2022 Sitamma 0206013WL0033343 Sitamma 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092297 MRS SEETHAMMA DUBBAKU STATE BANK OF INDIA(508548)
345 Tiruvuru AP-06-013-003-003/010580
() 		0206013000NRG23190520221025436 24/05/2022 Nagamani 0206013WL0031681 Nagamani 00415 SBIN0000794 500 500 Processed 07/06/2022 2024092329 Dubbaku Nagamani IDFC BANK LIMITED(608117)
346 Tiruvuru AP-06-013-003-003/010591
() 		0206013000NRG23200520221031453 24/05/2022 Venkateshvarlu 0206013WL0031910 Venkateshvarlu 00415 SBIN0000794 768 768 Processed 07/06/2022 2024092680 MR VENKATESWARLU CHILUMUNTHA STATE BANK OF INDIA(508548)
347 Tiruvuru AP-06-013-003-003/010596
() 		0206013000NRG23190520221025437 24/05/2022 Sitaramayya 0206013WL0031681 Sitaramayya 00415 SBIN0000794 500 500 Processed 07/06/2022 2024092354 MR SEETA RAMAIAH DUBBAKU STATE BANK OF INDIA(508548)
348 Tiruvuru AP-06-013-003-003/010596
() 		0206013000NRG23190520221025438 24/05/2022 Venkamma 0206013WL0031681 Venkamma 00415 SBIN0000794 500 500 Processed 07/06/2022 2024092682 MR VENKAMMA DUBBAKU STATE BANK OF INDIA(508548)
349 Tiruvuru AP-06-013-003-003/010609
() 		0206013000NRG23220520221091118 24/05/2022 Mallayya 0206013WL0033343 Mallayya 00415 SBIN0000794 410 410 Processed 07/06/2022 2024092636 DUBBAKU MALLAIAH UNION BANK OF INDIA(508500)
350 Tiruvuru AP-06-013-003-003/010620
() 		0206013000NRG23220520221091120 24/05/2022 Shesharatnam 0206013WL0033343 Shesharatnam 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092299 MRS DUBBAKU SESHARATNAMMA STATE BANK OF INDIA(508548)
351 Tiruvuru AP-06-013-003-003/010634
() 		0206013000NRG23220520221091125 24/05/2022 Krishnaveni 0206013WL0033343 Krishnaveni 00415 SBIN0000794 195 195 Processed 07/06/2022 2024092478 MRS PUNUMATI KRISHNAVENI STATE BANK OF INDIA(508548)
352 Tiruvuru AP-06-013-003-003/010640
() 		0206013000NRG23220520221091126 24/05/2022 Kotayya 0206013WL0033343 Kotayya 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092773 MR NARSING KOTAIAH STATE BANK OF INDIA(508548)
353 Tiruvuru AP-06-013-003-003/010640
() 		0206013000NRG23220520221091127 24/05/2022 Lakshmi 0206013WL0033343 Lakshmi 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092468 MRS LAKSHMI NARASINGU STATE BANK OF INDIA(508548)
354 Tiruvuru AP-06-013-003-003/010656
() 		0206013000NRG23220520221091130 24/05/2022 Venkatakrishna 0206013WL0033343 Venkatakrishna 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092558 MR VENKATA KRISHNA BANDI STATE BANK OF INDIA(508548)
355 Tiruvuru AP-06-013-003-003/010658
() 		0206013000NRG23200520221037554 24/05/2022 Krishnareddi 0206013WL0032053 Krishnareddi 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092430 MR KRISHNA REDDY KARANTI STATE BANK OF INDIA(508548)
356 Tiruvuru AP-06-013-003-003/010658
() 		0206013000NRG23200520221037555 24/05/2022 Rajeswari 0206013WL0032053 Rajeswari 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092281 Karnati Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
357 Tiruvuru AP-06-013-003-003/010700
() 		0206013000NRG23220520221091132 24/05/2022 Abbulu 0206013WL0033343 Abbulu 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092358 MR MANOHARA RAO VELPULA STATE BANK OF INDIA(508548)
358 Tiruvuru AP-06-013-003-003/010700
() 		0206013000NRG23220520221091133 24/05/2022 Raambai 0206013WL0033343 Raambai 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092360 MRS VELPULA RAMBAYAMMA STATE BANK OF INDIA(508548)
359 Tiruvuru AP-06-013-003-003/010710
() 		0206013000NRG23220520221091136 24/05/2022 Chandrakumari 0206013WL0033343 Chandrakumari 00415 SBIN0000794 788 788 Processed 07/06/2022 2024092418 MRS CHANDRA KUMARI VEMIREDDY STATE BANK OF INDIA(508548)
360 Tiruvuru AP-06-013-003-003/010712
() 		0206013000NRG23220520221091137 24/05/2022 Raadamma 0206013WL0033343 Raadamma 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092424 MRS TALLAPUREDDY RADHAMMA STATE BANK OF INDIA(508548)
361 Tiruvuru AP-06-013-003-003/010713
() 		0206013000NRG23220520221091138 24/05/2022 Venkataravamma 0206013WL0033343 Venkataravamma 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092583 Dongala Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
362 Tiruvuru AP-06-013-003-003/010719
() 		0206013000NRG23200520221031454 24/05/2022 Krushnakumari 0206013WL0031910 Krushnakumari 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092330 MRS SIRIKONDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
363 Tiruvuru AP-06-013-003-003/010734
() 		0206013000NRG23220520221091140 24/05/2022 Narasamma 0206013WL0033343 Narasamma 00415 SBIN0000794 840 840 Processed 07/06/2022 2024092187 MRS NARASAMMA SEELAM STATE BANK OF INDIA(508548)
364 Tiruvuru AP-06-013-003-003/010759
() 		0206013000NRG23190520221025442 24/05/2022 Naagedramma 0206013WL0031681 Naagedramma 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092435 SEELAM NAGENDRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Tiruvuru AP-06-013-003-003/010759
() 		0206013000NRG23190520221025443 24/05/2022 Naarayanamma 0206013WL0031681 Naarayanamma 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092442 MRS SEELAM NARAYANAMMA STATE BANK OF INDIA(508548)
366 Tiruvuru AP-06-013-003-003/010765
() 		0206013000NRG23190520221025444 24/05/2022 Appireddi 0206013WL0031681 Appireddi 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092208 Seelam Appi Reddy SAPTAGIRI GRAMEENA BANK(607053)
367 Tiruvuru AP-06-013-003-003/010765
() 		0206013000NRG23190520221025445 24/05/2022 Pulamma 0206013WL0031681 Pulamma 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092361 MRS SEELAM PULLAMMA STATE BANK OF INDIA(508548)
368 Tiruvuru AP-06-013-003-003/010767
() 		0206013000NRG23190520221025449 24/05/2022 Jamalamma 0206013WL0031681 Jamalamma 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092686 MRS TALLAPAREDDY JAMALAMMA STATE BANK OF INDIA(508548)
369 Tiruvuru AP-06-013-003-003/010789
() 		0206013000NRG23220520221091145 24/05/2022 Kaatayya 0206013WL0033343 Kaatayya 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092265 MR KATAIAH MODUGU STATE BANK OF INDIA(508548)
370 Tiruvuru AP-06-013-003-003/010789
() 		0206013000NRG23220520221091146 24/05/2022 Ramadevi 0206013WL0033343 Ramadevi 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092232 MODUGU RAMA DEVI W O KATAIAH UNION BANK OF INDIA(508500)
371 Tiruvuru AP-06-013-003-003/010790
() 		0206013000NRG23220520221091148 24/05/2022 Satyanarayanareddy 0206013WL0033343 Satyanarayanareddy 00415 SBIN0000794 788 788 Processed 07/06/2022 2024092781 KONATHAM SATYANRAYANA REDDY UNION BANK OF INDIA(508500)
372 Tiruvuru AP-06-013-003-003/010796
() 		0206013000NRG23220520221091151 24/05/2022 Amarayya 0206013WL0033343 Amarayya 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092291 NARSINGU AMARAIAH UNION BANK OF INDIA(508500)
373 Tiruvuru AP-06-013-003-003/010799
() 		0206013000NRG23220520221091153 24/05/2022 Rambabu 0206013WL0033343 Rambabu 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092350 MR NARSINGU RAMBABU STATE BANK OF INDIA(508548)
374 Tiruvuru AP-06-013-003-003/010804
() 		0206013000NRG23200520221037560 24/05/2022 Vijayalakshmi 0206013WL0032053 Vijayalakshmi 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092733 JANGA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
375 Tiruvuru AP-06-013-003-003/010815
() 		0206013000NRG23190520221025452 24/05/2022 Suseela 0206013WL0031681 Suseela 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092447 MRS KOMMU SUSEELA STATE BANK OF INDIA(508548)
376 Tiruvuru AP-06-013-003-003/010816
() 		0206013000NRG23220520221091157 24/05/2022 Varalakshmi 0206013WL0033343 Varalakshmi 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092752 MRS GOSU VARALAKSHMI STATE BANK OF INDIA(508548)
377 Tiruvuru AP-06-013-003-003/010823
() 		0206013000NRG23200520221037561 24/05/2022 Nagamani 0206013WL0032053 Nagamani 00415 SBIN0000794 748 748 Rejected 07/06/2022 2024092467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Tiruvuru AP-06-013-003-003/010827
() 		0206013000NRG23220520221089777 24/05/2022 Sakkubai 0206013WL0033317 Sakkubai 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092465 KARANATI SAKKUBHAYAMMA UNION BANK OF INDIA(508500)
379 Tiruvuru AP-06-013-003-003/010863
() 		0206013000NRG23220520221091159 24/05/2022 parvati 0206013WL0033343 parvati 00415 SBIN0000794 788 788 Processed 07/06/2022 2024092425 MRS PILLUTLA PARVATHI STATE BANK OF INDIA(508548)
380 Tiruvuru AP-06-013-003-003/010868
() 		0206013000NRG23200520221037562 24/05/2022 Nagraju 0206013WL0032053 Nagraju 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092283 THURLAPATI NAGARAJU SO HANUMANTHA RAO UNION BANK OF INDIA(508500)
381 Tiruvuru AP-06-013-003-003/010869
() 		0206013000NRG23220520221091161 24/05/2022 Renuka 0206013WL0033343 Renuka 00415 SBIN0000794 555 555 Processed 07/06/2022 2024092412 Sirikonda Renuka SAPTAGIRI GRAMEENA BANK(607053)
382 Tiruvuru AP-06-013-003-003/010876
() 		0206013000NRG23220520221091162 24/05/2022 Nagur Bhi 0206013WL0033343 Nagur Bhi 00415 SBIN0000794 780 780 Processed 07/06/2022 2024092494 MRS SHAIK NAGURBEE STATE BANK OF INDIA(508548)
383 Tiruvuru AP-06-013-003-003/010876
() 		0206013000NRG23220520221091163 24/05/2022 Silarbhi 0206013WL0033343 Silarbhi 00415 SBIN0000794 780 780 Processed 07/06/2022 2024092460 MR SILAR SAHEB SHAIK STATE BANK OF INDIA(508548)
384 Tiruvuru AP-06-013-003-003/010894
() 		0206013000NRG23200520221031456 24/05/2022 Parishudda 0206013WL0031910 Parishudda 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092576 MRS PARISUDHAM KONGALA STATE BANK OF INDIA(508548)
385 Tiruvuru AP-06-013-003-003/010895
() 		0206013000NRG23220520221091165 24/05/2022 Madhavi 0206013WL0033343 Madhavi 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092577 MRS MADHAVI DUBBAKU STATE BANK OF INDIA(508548)
386 Tiruvuru AP-06-013-003-003/010900
() 		0206013000NRG23220520221091166 24/05/2022 Srinu 0206013WL0033343 Srinu 00415 SBIN0000794 820 820 Processed 07/06/2022 2024092277 DUBBAKU SRINIVASA RAO UNION BANK OF INDIA(508500)
387 Tiruvuru AP-06-013-003-003/010905
() 		0206013000NRG23190520221025457 24/05/2022 Krishna 0206013WL0031681 Krishna 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092225 MR KRISHNA KONGALA STATE BANK OF INDIA(508548)
388 Tiruvuru AP-06-013-003-003/010915
() 		0206013000NRG23200520221031458 24/05/2022 Krishnaveni 0206013WL0031910 Krishnaveni 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092181 MRS KRISHNAVENI DUBBAKU STATE BANK OF INDIA(508548)
389 Tiruvuru AP-06-013-003-003/010954
() 		0206013000NRG23220520221091169 24/05/2022 Janbhi 0206013WL0033343 Janbhi 00415 SBIN0000794 780 780 Processed 07/06/2022 2024092498 MRS SHAIK JANBEE STATE BANK OF INDIA(508548)
390 Tiruvuru AP-06-013-003-003/010954
() 		0206013000NRG23220520221091168 24/05/2022 Lala saaheb 0206013WL0033343 Lala saaheb 00415 SBIN0000794 780 780 Processed 07/06/2022 2024092456 MR LALASAHEB SHAIK STATE BANK OF INDIA(508548)
391 Tiruvuru AP-06-013-003-003/010958
() 		0206013000NRG23200520221037568 24/05/2022 Jayamma 0206013WL0032053 Jayamma 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092734 MRS JAYAMMA VENNAM STATE BANK OF INDIA(508548)
392 Tiruvuru AP-06-013-003-003/010958
() 		0206013000NRG23200520221037567 24/05/2022 Krishnareddi 0206013WL0032053 Krishnareddi 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092735 MR KRISHNA REDDY VENNAM STATE BANK OF INDIA(508548)
393 Tiruvuru AP-06-013-003-003/010986
() 		0206013000NRG23220520221091170 24/05/2022 Nagaraju 0206013WL0033343 Nagaraju 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092780 NARSINGU NAGARAJU CANARA BANK(508532)
394 Tiruvuru AP-06-013-003-003/010986
() 		0206013000NRG23220520221091171 24/05/2022 Nagarani 0206013WL0033343 Nagarani 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092474 NARSINGU NAGARANI UNION BANK OF INDIA(508500)
395 Tiruvuru AP-06-013-003-003/010996
() 		0206013000NRG23220520221091173 24/05/2022 Seshukumari 0206013WL0033343 Seshukumari 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092348 MR KAVITI SESHUKUMARI STATE BANK OF INDIA(508548)
396 Tiruvuru AP-06-013-003-003/011007
() 		0206013000NRG23220520221091175 24/05/2022 Rajeswari 0206013WL0033343 Rajeswari 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092753 MRS VIDYAPURAM RAJESWARI STATE BANK OF INDIA(508548)
397 Tiruvuru AP-06-013-003-003/011025
() 		0206013000NRG23190520221025461 24/05/2022 Pichireddy 0206013WL0031681 Pichireddy 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092437 MR AMBATI PICCHIREDDY STATE BANK OF INDIA(508548)
398 Tiruvuru AP-06-013-003-003/011025
() 		0206013000NRG23190520221025462 24/05/2022 Srilakshmi 0206013WL0031681 Srilakshmi 00415 SBIN0000794 750 750 Processed 07/06/2022 2024092441 MRS AMBATI SRILAKSHMI STATE BANK OF INDIA(508548)
399 Tiruvuru AP-06-013-003-003/011076
() 		0206013000NRG23220520221091176 24/05/2022 Pullamma 0206013WL0033343 Pullamma 00415 SBIN0000794 576 576 Processed 07/06/2022 2024092499 MR PULLAMMA VELPULA STATE BANK OF INDIA(508548)
400 Tiruvuru AP-06-013-003-003/011098
() 		0206013000NRG23220520221089781 24/05/2022 Venkata Narsamma 0206013WL0033317 Venkata Narsamma 00415 SBIN0000794 690 690 Processed 07/06/2022 2024092500 YARAMALA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
401 Tiruvuru AP-06-013-003-003/011121
() 		0206013000NRG23200520221037569 24/05/2022 Ramakrishna 0206013WL0032053 Ramakrishna 00415 SBIN0000794 748 748 Processed 07/06/2022 2024092431 MR RAMA KRISHNA YADDANAPUDI STATE BANK OF INDIA(508548)
402 Tiruvuru AP-06-013-003-003/011124
() 		0206013000NRG23220520221091180 24/05/2022 Nagaraju 0206013WL0033343 Nagaraju 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092659 DUBBAKU NAGARAJU UNION BANK OF INDIA(508500)
403 Tiruvuru AP-06-013-003-003/011129
() 		0206013000NRG23220520221091185 24/05/2022 Krishnaveni 0206013WL0033343 Krishnaveni 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092671 DUBBAKU KRISHNAVENI UNION BANK OF INDIA(508500)
404 Tiruvuru AP-06-013-003-003/011178
() 		0206013000NRG23200520221037572 24/05/2022 Rosamma 0206013WL0032053 Rosamma 00415 SBIN0000794 770 770 Processed 07/06/2022 2024092426 MR KARNATI ROSAMMA STATE BANK OF INDIA(508548)
405 Tiruvuru AP-06-013-003-003/011208
() 		0206013000NRG23190520221025465 24/05/2022 Rutamma 0206013WL0031681 Rutamma 00415 SBIN0000794 880 880 Processed 07/06/2022 2024092357 Kongala Rutamma SAPTAGIRI GRAMEENA BANK(607053)
406 Tiruvuru AP-06-013-003-003/011217
() 		0206013000NRG23220520221091191 24/05/2022 Bhagyalakshmi 0206013WL0033343 Bhagyalakshmi 00415 SBIN0000794 760 760 Processed 07/06/2022 2024092304 MRS NARSINGU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
407 Tiruvuru AP-06-013-006-006/010105
() 		0206013000NRG23220520221090602 24/05/2022 Rambabu 0206013WL0033336 Rambabu 00415 SBIN0000794 627 627 Rejected 07/06/2022 2024092759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 Tiruvuru AP-06-013-006-006/010118
() 		0206013000NRG23220520221090613 24/05/2022 Krishnaveni 0206013WL0033336 Krishnaveni 00415 SBIN0000794 692 692 Processed 07/06/2022 2024092758 MRS KAVURI KRISHNAVENI STATE BANK OF INDIA(508548)
409 Tiruvuru AP-06-013-006-006/010141
() 		0206013000NRG23220520221090621 24/05/2022 Lakshmi 0206013WL0033336 Lakshmi 00415 SBIN0000794 586 586 Processed 07/06/2022 2024092708 MR LAKSHMI EKKIRALA STATE BANK OF INDIA(508548)
410 Tiruvuru AP-06-013-006-006/010224
() 		0206013000NRG23200520221033591 24/05/2022 Puspavathi 0206013WL0031956 Puspavathi 00415 SBIN0000794 561 561 Processed 07/06/2022 2024092213 MRS PUSHPAVATHI NALLAGORLA STATE BANK OF INDIA(508548)
411 Tiruvuru AP-06-013-006-006/010231
() 		0206013000NRG23200520221033600 24/05/2022 Naresh 0206013WL0031956 Naresh 00415 SBIN0000794 531 531 Processed 07/06/2022 2024092634 MR NARESH MOGILLPUVVU STATE BANK OF INDIA(508548)
412 Tiruvuru AP-06-013-006-006/010303
() 		0206013000NRG23220520221090635 24/05/2022 Lakshmi 0206013WL0033336 Lakshmi 00415 SBIN0000794 659 659 Processed 07/06/2022 2024092212 PATTEM LAKSHMI UNION BANK OF INDIA(508500)
413 Tiruvuru AP-06-013-006-006/010346
() 		0206013000NRG23220520221090656 24/05/2022 Krishnaveni 0206013WL0033336 Krishnaveni 00415 SBIN0000794 610 610 Processed 07/06/2022 2024092470 MRS KRISHNA VENI GADDALA STATE BANK OF INDIA(508548)
414 Tiruvuru AP-06-013-006-006/010369
() 		0206013000NRG23200520221033634 24/05/2022 Meramma 0206013WL0031956 Meramma 00415 SBIN0000794 559 559 Processed 07/06/2022 2024092378 KAMBHAMPATI MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
415 Tiruvuru AP-06-013-006-006/010460
() 		0206013000NRG23220520221090676 24/05/2022 Radha 0206013WL0033336 Radha 00415 SBIN0000794 659 659 Processed 07/06/2022 2024092300 GADDALA RADHA STATE BANK OF INDIA(508548)
416 Tiruvuru AP-06-013-006-006/010480
() 		0206013000NRG23200520221033647 24/05/2022 Syamalatha 0206013WL0031956 Syamalatha 00415 SBIN0000794 559 559 Processed 07/06/2022 2024092328 MRS SYMA LATHA GADDALA STATE BANK OF INDIA(508548)
417 Tiruvuru AP-06-013-006-006/010483
() 		0206013000NRG23220520221090683 24/05/2022 Lakshmi 0206013WL0033336 Lakshmi 00415 SBIN0000794 610 610 Processed 07/06/2022 2024092397 GADDALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
418 Tiruvuru AP-06-013-006-006/010531
() 		0206013000NRG23200520221033655 24/05/2022 Parvati 0206013WL0031956 Parvati 00415 SBIN0000794 531 531 Processed 07/06/2022 2024092324 MRS GADDALA PARVATHI STATE BANK OF INDIA(508548)
419 Tiruvuru AP-06-013-006-006/010531
() 		0206013000NRG23200520221033654 24/05/2022 Venkateswararao 0206013WL0031956 Venkateswararao 00415 SBIN0000794 531 531 Processed 07/06/2022 2024092196 MR GADDALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
420 Tiruvuru AP-06-013-006-006/010540
() 		0206013000NRG23220520221090688 24/05/2022 Satyanarayana 0206013WL0033336 Satyanarayana 00415 SBIN0000794 659 659 Processed 07/06/2022 2024092279 MR PATTEM SATYANARAYANA STATE BANK OF INDIA(508548)
421 Tiruvuru AP-06-013-006-006/020069
() 		0206013000NRG23200520221032672 24/05/2022 Satyanarayana 0206013WL0031937 Satyanarayana 00415 SBIN0000794 599 599 Processed 07/06/2022 2024092469 MASTER PRABHAVATHI PADIGA STATE BANK OF INDIA(508548)
422 Tiruvuru AP-06-013-006-006/020074
() 		0206013000NRG23200520221032675 24/05/2022 Apparao 0206013WL0031937 Apparao 00415 SBIN0000794 566 566 Processed 07/06/2022 2024092274 KOLA APPARAO STATE BANK OF INDIA(508548)
423 Tiruvuru AP-06-013-006-006/020074
() 		0206013000NRG23200520221032676 24/05/2022 Arunakumari 0206013WL0031937 Arunakumari 00415 SBIN0000794 566 566 Processed 07/06/2022 2024092199 MRS ARUNA KUMARI KOLA STATE BANK OF INDIA(508548)
424 Tiruvuru AP-06-013-006-006/020078
() 		0206013000NRG23200520221032680 24/05/2022 Ravi kumar 0206013WL0031937 Ravi kumar 00415 SBIN0000794 566 566 Processed 07/06/2022 2024092736 MR JARABALA RAVIKUMAR STATE BANK OF INDIA(508548)
425 Tiruvuru AP-06-013-006-006/020078
() 		0206013000NRG23200520221032679 24/05/2022 Tirapatamma 0206013WL0031937 Tirapatamma 00415 SBIN0000794 566 566 Processed 07/06/2022 2024092738 MRS TIRUPATHAMMA JARABALA STATE BANK OF INDIA(508548)
426 Tiruvuru AP-06-013-006-006/020086
() 		0206013000NRG23200520221032688 24/05/2022 Bhamini 0206013WL0031937 Bhamini 00415 SBIN0000794 746 746 Processed 07/06/2022 2024092724 MRS BAMINI NUNAVATHU STATE BANK OF INDIA(508548)
427 Tiruvuru AP-06-013-006-006/020114
() 		0206013000NRG23200520221032693 24/05/2022 Krishnaiah 0206013WL0031937 Krishnaiah 00415 SBIN0000794 606 606 Processed 07/06/2022 2024092702 MR LINGABOINA KRISHNAIAH STATE BANK OF INDIA(508548)
428 Tiruvuru AP-06-013-006-006/020114
() 		0206013000NRG23200520221032694 24/05/2022 Sravani 0206013WL0031937 Sravani 00415 SBIN0000794 606 606 Processed 07/06/2022 2024092700 MRS SRAVANI LINGABOINA STATE BANK OF INDIA(508548)
429 Tiruvuru AP-06-013-009-010/020021
() 		0206013000NRG23220520221090737 24/05/2022 Ravi 0206013WL0033339 Ravi 00415 SBIN0000794 686 686 Processed 07/06/2022 2024092665 MR RAVI KUMAR MODUGU STATE BANK OF INDIA(508548)
430 Tiruvuru AP-06-013-009-010/020021
() 		0206013000NRG23220520221090738 24/05/2022 Saarada 0206013WL0033339 Saarada 00415 SBIN0000794 686 686 Processed 07/06/2022 2024092668 MODUGU SARADA SAPTAGIRI GRAMEENA BANK(607053)
431 Tiruvuru AP-06-013-009-010/020075
() 		0206013000NRG23220520221090740 24/05/2022 Baaratamma 0206013WL0033339 Baaratamma 00415 SBIN0000794 686 686 Processed 07/06/2022 2024092670 MAREPOGU BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
432 Tiruvuru AP-06-013-009-010/020077
() 		0206013000NRG23220520221091774 24/05/2022 Ramesh 0206013WL0033352 Ramesh 00415 SBIN0000794 771 771 Processed 07/06/2022 2024092572 MEKALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
433 Tiruvuru AP-06-013-009-010/020092
() 		0206013000NRG23220520221091777 24/05/2022 Narsamma 0206013WL0033352 Narsamma 00415 SBIN0000794 771 771 Processed 07/06/2022 2024092458 BANKA NARASAMMA W O ARONU SAPTAGIRI GRAMEENA BANK(607053)
434 Tiruvuru AP-06-013-009-010/020110
() 		0206013000NRG23220520221090744 24/05/2022 Anjamma 0206013WL0033339 Anjamma 00415 SBIN0000794 514 514 Processed 07/06/2022 2024092783 MAREPOGU ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
435 Tiruvuru AP-06-013-009-010/020122
() 		0206013000NRG23220520221090749 24/05/2022 Mangamma 0206013WL0033339 Mangamma 00415 SBIN0000794 689 689 Processed 07/06/2022 2024092313 MS MANGAMMA SARIGANGI STATE BANK OF INDIA(508548)
436 Tiruvuru AP-06-013-009-010/020137
() 		0206013000NRG23220520221090754 24/05/2022 Maratamma 0206013WL0033339 Maratamma 00415 SBIN0000794 771 771 Processed 07/06/2022 2024092669 MRS MAREPOGU MYSAMMA STATE BANK OF INDIA(508548)
437 Tiruvuru AP-06-013-009-010/020137
() 		0206013000NRG23220520221090752 24/05/2022 Venkateshu 0206013WL0033339 Venkateshu 00415 SBIN0000794 344 344 Processed 07/06/2022 2024092667 MAREPOGU VENKATESWARULU UNION BANK OF INDIA(508500)
438 Tiruvuru AP-06-013-009-010/020140
() 		0206013000NRG23230520221110149 24/05/2022 Kumari 0206013WL0033887 Kumari 00415 SBIN0000794 735 735 Processed 07/06/2022 2024092463 KUPPALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
439 Tiruvuru AP-06-013-009-010/020170
() 		0206013000NRG23220520221090758 24/05/2022 Mangamma 0206013WL0033339 Mangamma 00415 SBIN0000794 771 771 Processed 07/06/2022 2024092483 MRS MANGAMMA NAMA STATE BANK OF INDIA(508548)
440 Tiruvuru AP-06-013-009-010/020170
() 		0206013000NRG23220520221090757 24/05/2022 Santamma 0206013WL0033339 Santamma 00415 SBIN0000794 771 771 Processed 07/06/2022 2024092461 MRS SANTAMMA NAMA STATE BANK OF INDIA(508548)
441 Tiruvuru AP-06-013-009-010/020218
() 		0206013000NRG23220520221090759 24/05/2022 Venkataratnam 0206013WL0033339 Venkataratnam 00415 SBIN0000794 771 771 Processed 07/06/2022 2024092575 MR VENKATA RATHNAM MAREPOGU STATE BANK OF INDIA(508548)
442 Tiruvuru AP-06-013-009-010/020257
() 		0206013000NRG23220520221091785 24/05/2022 Santosham 0206013WL0033352 Santosham 00415 SBIN0000794 785 785 Processed 07/06/2022 2024092168 SANTHOSHAM BANKA STATE BANK OF INDIA(508548)
443 Tiruvuru AP-06-013-009-010/020263
() 		0206013000NRG23220520221091788 24/05/2022 kaleshavali 0206013WL0033352 kaleshavali 00415 SBIN0000794 785 785 Rejected 07/06/2022 2024092198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Tiruvuru AP-06-013-009-010/020275
() 		0206013000NRG23220520221091792 24/05/2022 Siromani 0206013WL0033352 Siromani 00415 SBIN0000794 722 722 Processed 07/06/2022 2024092167 MRS SIROMANI BANKA STATE BANK OF INDIA(508548)
445 Tiruvuru AP-06-013-009-010/020282
() 		0206013000NRG23220520221090771 24/05/2022 Rajyam 0206013WL0033339 Rajyam 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092666 MAREPOGU RAJYAM SAPTAGIRI GRAMEENA BANK(607053)
446 Tiruvuru AP-06-013-009-010/020301
() 		0206013000NRG23220520221091795 24/05/2022 papamma 0206013WL0033352 papamma 00415 SBIN0000794 722 722 Processed 07/06/2022 2024092497 MRS KANCHIPOGU PAPAMMA STATE BANK OF INDIA(508548)
447 Tiruvuru AP-06-013-009-010/020311
() 		0206013000NRG23220520221091796 24/05/2022 Mariyamma 0206013WL0033352 Mariyamma 00415 SBIN0000794 722 722 Processed 07/06/2022 2024092779 MAREPOGU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
448 Tiruvuru AP-06-013-009-010/020354
() 		0206013000NRG23220520221091804 24/05/2022 Usharani 0206013WL0033352 Usharani 00415 SBIN0000794 791 791 Processed 07/06/2022 2024092399 MRS USHA RANI BANKA STATE BANK OF INDIA(508548)
449 Tiruvuru AP-06-013-009-010/020486
() 		0206013000NRG23220520221090777 24/05/2022 muthaiah 0206013WL0033339 muthaiah 00415 SBIN0000794 600 600 Processed 07/06/2022 2024092180 MR BANKA MUTTAIAH STATE BANK OF INDIA(508548)
450 Tiruvuru AP-06-013-009-010/020486
() 		0206013000NRG23220520221090776 24/05/2022 Padma 0206013WL0033339 Padma 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092586 MRS PADMA BANKA STATE BANK OF INDIA(508548)
451 Tiruvuru AP-06-013-009-010/020500
() 		0206013000NRG23220520221091810 24/05/2022 Martamma 0206013WL0033352 Martamma 00415 SBIN0000794 759 759 Processed 07/06/2022 2024092774 MRS MARTHAMMA MEKALA STATE BANK OF INDIA(508548)
452 Tiruvuru AP-06-013-009-010/020640
() 		0206013000NRG23220520221091825 24/05/2022 kiran 0206013WL0033352 kiran 00415 SBIN0000794 763 763 Processed 07/06/2022 2024092184 MR KOTA KIRAN STATE BANK OF INDIA(508548)
453 Tiruvuru AP-06-013-010-011/010127
() 		0206013000NRG23230520221110912 24/05/2022 Ajita 0206013WL0033920 Ajita 00415 SBIN0000794 1318 1318 Processed 07/06/2022 2024092355 CHALIVENDRA AJITHA SAPTAGIRI GRAMEENA BANK(607053)
454 Tiruvuru AP-06-013-010-011/010332
() 		0206013000NRG23230520221113524 24/05/2022 Venkateswarlu 0206013WL0034011 Venkateswarlu 00415 SBIN0000794 800 800 Processed 07/06/2022 2024092188 Dudipalla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
455 Tiruvuru AP-06-013-017-015/010018
() 		0206013000NRG23230520221110892 24/05/2022 Chamanthi 0206013WL0033919 Chamanthi 00415 SBIN0000794 1219 1219 Processed 07/06/2022 2024092407 MRS CHAMANTHI DARA STATE BANK OF INDIA(508548)
456 Tiruvuru AP-06-013-017-015/010025
() 		0206013000NRG23230520221110897 24/05/2022 Rani 0206013WL0033919 Rani 00415 SBIN0000794 1219 1219 Processed 07/06/2022 2024092286 MRS RANI PALAKURTHI STATE BANK OF INDIA(508548)
457 Tiruvuru AP-06-013-017-015/010038
() 		0206013000NRG23230520221110898 24/05/2022 Rajamani 0206013WL0033919 Rajamani 00415 SBIN0000794 1219 1219 Processed 07/06/2022 2024092183 MRS RAJAMANI DAYYALA STATE BANK OF INDIA(508548)
458 Tiruvuru AP-06-013-017-015/010071
() 		0206013000NRG23230520221110901 24/05/2022 Sunadararao 0206013WL0033919 Sunadararao 00415 SBIN0000794 1219 1219 Processed 07/06/2022 2024092200 MR DAYYALA SUNDHAR RAO STATE BANK OF INDIA(508548)
459 Tiruvuru AP-06-013-017-015/010199
() 		0206013000NRG23230520221110951 24/05/2022 Radhamma 0206013WL0033922 Radhamma 00415 SBIN0000794 1233 1233 Processed 07/06/2022 2024092376 MRS NUTAKKI RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 157742 157742
460 Tiruvuru AP-06-013-009-010/020297
() 		0206013000NRG23230520221110172 24/05/2022 Tirupatarao 0206013WL0033887 Tirupatarao 00415 SBIN0002717 735 735 Processed 07/06/2022 2024092303 DAMPUDU BIYYAM TIRUPATI RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 735 735
461 Tiruvuru AP-06-013-001-001/010224
() 		0206013000NRG23230520221118453 24/05/2022 Ramakrishna 0206013WL0034195 Ramakrishna 00415 SBIN0005880 1266 1266 Processed 07/06/2022 2024092173 RAMAKRISHNA PENUGONDA STATE BANK OF INDIA(508548)
462 Tiruvuru AP-06-013-003-003/010006
() 		0206013000NRG23220520221091010 24/05/2022 Vijayalakshmi 0206013WL0033343 Vijayalakshmi 00415 SBIN0005880 630 630 Processed 07/06/2022 2024092231 MRS NARSINGU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
463 Tiruvuru AP-06-013-003-003/010372
() 		0206013000NRG23190520221025424 24/05/2022 Vijayakumari 0206013WL0031681 Vijayakumari 00415 SBIN0005880 880 880 Processed 07/06/2022 2024092170 DUBBAKU VIJAYA KUMARI W O VISWANADHAM UNION BANK OF INDIA(508500)
464 Tiruvuru AP-06-013-003-003/010537
() 		0206013000NRG23220520221091105 24/05/2022 Jamalamma 0206013WL0033343 Jamalamma 00415 SBIN0005880 820 820 Processed 07/06/2022 2024092421 Kongala Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
465 Tiruvuru AP-06-013-003-003/010774
() 		0206013000NRG23220520221091144 24/05/2022 Ajay kumar 0206013WL0033343 Ajay kumar 00415 SBIN0005880 576 576 Processed 07/06/2022 2024092288 MR AJAY KUMAR NARSINGU STATE BANK OF INDIA(508548)
466 Tiruvuru AP-06-013-003-003/010863
() 		0206013000NRG23190520221025456 24/05/2022 mahesh 0206013WL0031681 mahesh 00415 SBIN0005880 500 500 Processed 07/06/2022 2024092175 MR PILLUTLA MAHESH STATE BANK OF INDIA(508548)
467 Tiruvuru AP-06-013-006-006/010005
() 		0206013000NRG23200520221033540 24/05/2022 Ramana 0206013WL0031956 Ramana 00415 SBIN0005880 551 551 Processed 07/06/2022 2024092332 MRS RAMANA GOLLAMANDALA STATE BANK OF INDIA(508548)
468 Tiruvuru AP-06-013-006-006/010006
() 		0206013000NRG23220520221090588 24/05/2022 Venkamma 0206013WL0033336 Venkamma 00415 SBIN0005880 627 627 Processed 07/06/2022 2024092756 MRS VEMPATI VENKAMMA STATE BANK OF INDIA(508548)
469 Tiruvuru AP-06-013-006-006/010008
() 		0206013000NRG23220520221090590 24/05/2022 Martamma 0206013WL0033336 Martamma 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092388 MRS MARTHAMMA EKKIRALA STATE BANK OF INDIA(508548)
470 Tiruvuru AP-06-013-006-006/010010
() 		0206013000NRG23220520221090591 24/05/2022 Mariyamma 0206013WL0033336 Mariyamma 00415 SBIN0005880 627 627 Processed 07/06/2022 2024092486 MR MARIYAMMA EKKIRALA STATE BANK OF INDIA(508548)
471 Tiruvuru AP-06-013-006-006/010013
() 		0206013000NRG23220520221090593 24/05/2022 Yashodha 0206013WL0033336 Yashodha 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092392 MRS YASHODA KAVURI STATE BANK OF INDIA(508548)
472 Tiruvuru AP-06-013-006-006/010018
() 		0206013000NRG23200520221033542 24/05/2022 Maratamma 0206013WL0031956 Maratamma 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092367 MRS MARTHAMMA DUBBAKU STATE BANK OF INDIA(508548)
473 Tiruvuru AP-06-013-006-006/010020
() 		0206013000NRG23220520221090594 24/05/2022 Nagaraju 0206013WL0033336 Nagaraju 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092601 MR NAGARAJU KAMBHAMPATI STATE BANK OF INDIA(508548)
474 Tiruvuru AP-06-013-006-006/010023
() 		0206013000NRG23200520221033544 24/05/2022 Satyavati 0206013WL0031956 Satyavati 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092171 GADDELA SATTEMMA STATE BANK OF INDIA(508548)
475 Tiruvuru AP-06-013-006-006/010032
() 		0206013000NRG23220520221090597 24/05/2022 Alivelu 0206013WL0033336 Alivelu 00415 SBIN0005880 660 660 Processed 07/06/2022 2024092387 MS GADDALA ALIVELU STATE BANK OF INDIA(508548)
476 Tiruvuru AP-06-013-006-006/010032
() 		0206013000NRG23220520221090596 24/05/2022 Chinnakrishna 0206013WL0033336 Chinnakrishna 00415 SBIN0005880 660 660 Processed 07/06/2022 2024092757 MR CHINNA KRISHNA GADDALA STATE BANK OF INDIA(508548)
477 Tiruvuru AP-06-013-006-006/010033
() 		0206013000NRG23220520221090599 24/05/2022 Martamma 0206013WL0033336 Martamma 00415 SBIN0005880 660 660 Processed 07/06/2022 2024092603 MS GADDALA MARTHAMMA STATE BANK OF INDIA(508548)
478 Tiruvuru AP-06-013-006-006/010033
() 		0206013000NRG23220520221090598 24/05/2022 Ramakrishna 0206013WL0033336 Ramakrishna 00415 SBIN0005880 660 660 Processed 07/06/2022 2024092602 MR GADDALA RAMAKRISHNA STATE BANK OF INDIA(508548)
479 Tiruvuru AP-06-013-006-006/010039
() 		0206013000NRG23220520221090600 24/05/2022 Bharati 0206013WL0033336 Bharati 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092210 MRS JONNAKUTI BHARATI STATE BANK OF INDIA(508548)
480 Tiruvuru AP-06-013-006-006/010062
() 		0206013000NRG23200520221033548 24/05/2022 Tulasi 0206013WL0031956 Tulasi 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092567 MS YARANUKA TULASI STATE BANK OF INDIA(508548)
481 Tiruvuru AP-06-013-006-006/010062
() 		0206013000NRG23200520221033547 24/05/2022 Virraju 0206013WL0031956 Virraju 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092221 MR YARNUKA VEERARAJU STATE BANK OF INDIA(508548)
482 Tiruvuru AP-06-013-006-006/010065
() 		0206013000NRG23200520221033551 24/05/2022 Satyanarayana 0206013WL0031956 Satyanarayana 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092216 MR SATYANARAYANA CHENNU STATE BANK OF INDIA(508548)
483 Tiruvuru AP-06-013-006-006/010065
() 		0206013000NRG23200520221033552 24/05/2022 Venkataravamma 0206013WL0031956 Venkataravamma 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092566 MS CHENNU VENKATARAMANA STATE BANK OF INDIA(508548)
484 Tiruvuru AP-06-013-006-006/010067
() 		0206013000NRG23200520221033553 24/05/2022 Alivelu 0206013WL0031956 Alivelu 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092612 MS MOGILIPUVVU ALIVELU STATE BANK OF INDIA(508548)
485 Tiruvuru AP-06-013-006-006/010071
() 		0206013000NRG23200520221033556 24/05/2022 Kumari 0206013WL0031956 Kumari 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092611 MRS KUMARI MOGALIPUVVU STATE BANK OF INDIA(508548)
486 Tiruvuru AP-06-013-006-006/010073
() 		0206013000NRG23200520221033557 24/05/2022 Radhamma 0206013WL0031956 Radhamma 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092718 MS MOGILIPUVVU RADHAMMA STATE BANK OF INDIA(508548)
487 Tiruvuru AP-06-013-006-006/010105
() 		0206013000NRG23220520221090601 24/05/2022 Narasimharao 0206013WL0033336 Narasimharao 00415 SBIN0005880 627 627 Processed 07/06/2022 2024092215 MR NARASIMHA RAO EKKIRALA STATE BANK OF INDIA(508548)
488 Tiruvuru AP-06-013-006-006/010105
() 		0206013000NRG23220520221090603 24/05/2022 Venkatamma 0206013WL0033336 Venkatamma 00415 SBIN0005880 627 627 Processed 07/06/2022 2024092487 MRS VENKATAMMA EKKIRALA STATE BANK OF INDIA(508548)
489 Tiruvuru AP-06-013-006-006/010108
() 		0206013000NRG23220520221090606 24/05/2022 Krishanaveni 0206013WL0033336 Krishanaveni 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092485 MR KRISHNAVENI MALAMANTI STATE BANK OF INDIA(508548)
490 Tiruvuru AP-06-013-006-006/010109
() 		0206013000NRG23220520221090608 24/05/2022 Kumari 0206013WL0033336 Kumari 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092484 MS KAMBHAMPATI KUMARI STATE BANK OF INDIA(508548)
491 Tiruvuru AP-06-013-006-006/010109
() 		0206013000NRG23220520221090607 24/05/2022 Srinivasarao 0206013WL0033336 Srinivasarao 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092776 MR SRINIVASA RAO KAMBHAMPATI STATE BANK OF INDIA(508548)
492 Tiruvuru AP-06-013-006-006/010110
() 		0206013000NRG23200520221033563 24/05/2022 Vena 0206013WL0031956 Vena 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092592 MRS KAVURI VILASA STATE BANK OF INDIA(508548)
493 Tiruvuru AP-06-013-006-006/010111
() 		0206013000NRG23220520221090609 24/05/2022 Lakshmi 0206013WL0033336 Lakshmi 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092632 MRS LAKSHMI GADDALA STATE BANK OF INDIA(508548)
494 Tiruvuru AP-06-013-006-006/010113
() 		0206013000NRG23220520221090610 24/05/2022 Mangamma 0206013WL0033336 Mangamma 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092284 MRS MANGAMMA KAVURI STATE BANK OF INDIA(508548)
495 Tiruvuru AP-06-013-006-006/010117
() 		0206013000NRG23220520221090611 24/05/2022 Gopi 0206013WL0033336 Gopi 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092464 MR GOPI GADDALA STATE BANK OF INDIA(508548)
496 Tiruvuru AP-06-013-006-006/010117
() 		0206013000NRG23220520221090612 24/05/2022 Nirmala 0206013WL0033336 Nirmala 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092179 MS NIRMALA GADDALA STATE BANK OF INDIA(508548)
497 Tiruvuru AP-06-013-006-006/010121
() 		0206013000NRG23220520221090614 24/05/2022 Achalu 0206013WL0033336 Achalu 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092295 MR EKKIRALA ATCHALU STATE BANK OF INDIA(508548)
498 Tiruvuru AP-06-013-006-006/010121
() 		0206013000NRG23220520221090615 24/05/2022 Bhagyamma 0206013WL0033336 Bhagyamma 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092365 MR BHAGYAMMA YAKKIRALA STATE BANK OF INDIA(508548)
499 Tiruvuru AP-06-013-006-006/010124
() 		0206013000NRG23200520221033565 24/05/2022 Kumari 0206013WL0031956 Kumari 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092633 MRS KUMARI MOGILIPUWU STATE BANK OF INDIA(508548)
500 Tiruvuru AP-06-013-006-006/010124
() 		0206013000NRG23200520221033564 24/05/2022 Tirupatayya 0206013WL0031956 Tirupatayya 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092218 MR TIRUPATAIAH MOGILIPUVVU STATE BANK OF INDIA(508548)
501 Tiruvuru AP-06-013-006-006/010126
() 		0206013000NRG23200520221033567 24/05/2022 Sitamma 0206013WL0031956 Sitamma 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092562 MS YARRANOOKA SEETHAMMA STATE BANK OF INDIA(508548)
502 Tiruvuru AP-06-013-006-006/010126
() 		0206013000NRG23200520221033566 24/05/2022 Vasantarao 0206013WL0031956 Vasantarao 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092267 YARRANOOKA VASANTHARAO AXIS BANK(607153)
503 Tiruvuru AP-06-013-006-006/010137
() 		0206013000NRG23220520221090620 24/05/2022 Koteswaramma 0206013WL0033336 Koteswaramma 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092606 MRS KOTESWARI JONNALAGADDA STATE BANK OF INDIA(508548)
504 Tiruvuru AP-06-013-006-006/010137
() 		0206013000NRG23220520221090619 24/05/2022 Venkateswararao 0206013WL0033336 Venkateswararao 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092459 MR VENKATI JONNALAGADDA STATE BANK OF INDIA(508548)
505 Tiruvuru AP-06-013-006-006/010155
() 		0206013000NRG23200520221033569 24/05/2022 Punnamma 0206013WL0031956 Punnamma 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092564 MRS YARANUKA PUNNAMMA STATE BANK OF INDIA(508548)
506 Tiruvuru AP-06-013-006-006/010157
() 		0206013000NRG23200520221033572 24/05/2022 Kasikumari 0206013WL0031956 Kasikumari 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092629 MS MOGILIPUVVU KASI KUMARI STATE BANK OF INDIA(508548)
507 Tiruvuru AP-06-013-006-006/010171
() 		0206013000NRG23200520221033574 24/05/2022 Venkatanarasamma 0206013WL0031956 Venkatanarasamma 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092631 MS GODDATI VENKATANARSAMMA STATE BANK OF INDIA(508548)
508 Tiruvuru AP-06-013-006-006/010173
() 		0206013000NRG23200520221033576 24/05/2022 Savitri 0206013WL0031956 Savitri 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092563 MS YARANUKA SAVITRI STATE BANK OF INDIA(508548)
509 Tiruvuru AP-06-013-006-006/010173
() 		0206013000NRG23200520221033575 24/05/2022 Veraswami 0206013WL0031956 Veraswami 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092203 MR VEERASWAMY YARANUKA STATE BANK OF INDIA(508548)
510 Tiruvuru AP-06-013-006-006/010175
() 		0206013000NRG23200520221033578 24/05/2022 Nagamani 0206013WL0031956 Nagamani 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092561 MS MOGILIPUVVU NAGAMANI STATE BANK OF INDIA(508548)
511 Tiruvuru AP-06-013-006-006/010182
() 		0206013000NRG23200520221033582 24/05/2022 Nagalakshmi 0206013WL0031956 Nagalakshmi 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092627 MS KOMATI NAGALAKSHMI STATE BANK OF INDIA(508548)
512 Tiruvuru AP-06-013-006-006/010231
() 		0206013000NRG23200520221033599 24/05/2022 Narsamma 0206013WL0031956 Narsamma 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092626 MISS VENKATANARSAMMA MOGILIPUVVU STATE BANK OF INDIA(508548)
513 Tiruvuru AP-06-013-006-006/010249
() 		0206013000NRG23200520221033616 24/05/2022 Chennarao 0206013WL0031956 Chennarao 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092311 MALLELLI CHENNARAO STATE BANK OF INDIA(508548)
514 Tiruvuru AP-06-013-006-006/010249
() 		0206013000NRG23200520221033617 24/05/2022 Manikyam 0206013WL0031956 Manikyam 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092373 MALLELLI MANIKYAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
515 Tiruvuru AP-06-013-006-006/010253
() 		0206013000NRG23200520221033619 24/05/2022 Kumari 0206013WL0031956 Kumari 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092312 MRS SURUGU KUMARY STATE BANK OF INDIA(508548)
516 Tiruvuru AP-06-013-006-006/010259
() 		0206013000NRG23200520221033621 24/05/2022 Ramana 0206013WL0031956 Ramana 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092438 MR RAMANA SURUGU STATE BANK OF INDIA(508548)
517 Tiruvuru AP-06-013-006-006/010260
() 		0206013000NRG23200520221033622 24/05/2022 Lakshmi 0206013WL0031956 Lakshmi 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092440 MS SURUGU LAKSHMI STATE BANK OF INDIA(508548)
518 Tiruvuru AP-06-013-006-006/010264
() 		0206013000NRG23200520221033623 24/05/2022 Bhushanam 0206013WL0031956 Bhushanam 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092621 MR BHUSHANAM MALLELI STATE BANK OF INDIA(508548)
519 Tiruvuru AP-06-013-006-006/010264
() 		0206013000NRG23200520221033624 24/05/2022 Nagalakshmi 0206013WL0031956 Nagalakshmi 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092439 MALLELLI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
520 Tiruvuru AP-06-013-006-006/010271
() 		0206013000NRG23220520221090623 24/05/2022 Cinnakrishnaveni 0206013WL0033336 Cinnakrishnaveni 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092411 MR KRISHNAVENI EKKIRALA STATE BANK OF INDIA(508548)
521 Tiruvuru AP-06-013-006-006/010271
() 		0206013000NRG23220520221090622 24/05/2022 Satesh 0206013WL0033336 Satesh 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092178 MR SATHISH EKKIRALA STATE BANK OF INDIA(508548)
522 Tiruvuru AP-06-013-006-006/010273
() 		0206013000NRG23220520221090624 24/05/2022 Eswaramma 0206013WL0033336 Eswaramma 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092618 MRS ESWARAMMA PINGILI STATE BANK OF INDIA(508548)
523 Tiruvuru AP-06-013-006-006/010275
() 		0206013000NRG23220520221090625 24/05/2022 Nagaratnam 0206013WL0033336 Nagaratnam 00415 SBIN0005880 627 627 Processed 07/06/2022 2024092764 MRS NAGARATNAM KOTAMARTHI STATE BANK OF INDIA(508548)
524 Tiruvuru AP-06-013-006-006/010278
() 		0206013000NRG23220520221090627 24/05/2022 Kumari 0206013WL0033336 Kumari 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092396 MR KUMARI TOMMANDRU STATE BANK OF INDIA(508548)
525 Tiruvuru AP-06-013-006-006/010278
() 		0206013000NRG23220520221090626 24/05/2022 Parasaram 0206013WL0033336 Parasaram 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092395 MR PARASURAMARAO TOMMANDRU STATE BANK OF INDIA(508548)
526 Tiruvuru AP-06-013-006-006/010279
() 		0206013000NRG23220520221090629 24/05/2022 Martamma 0206013WL0033336 Martamma 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092331 MS TOMMANDRU MARTAMMA STATE BANK OF INDIA(508548)
527 Tiruvuru AP-06-013-006-006/010298
() 		0206013000NRG23220520221090634 24/05/2022 Alivelu 0206013WL0033336 Alivelu 00415 SBIN0005880 659 659 Processed 07/06/2022 2024092452 MS GANTLA ALIVELU STATE BANK OF INDIA(508548)
528 Tiruvuru AP-06-013-006-006/010307
() 		0206013000NRG23220520221090636 24/05/2022 Dhanamma 0206013WL0033336 Dhanamma 00415 SBIN0005880 660 660 Processed 07/06/2022 2024092219 MRS DHANAMMA EKKIRALA STATE BANK OF INDIA(508548)
529 Tiruvuru AP-06-013-006-006/010308
() 		0206013000NRG23220520221090637 24/05/2022 Yasoda 0206013WL0033336 Yasoda 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092368 MS KUMPATI YASHODA STATE BANK OF INDIA(508548)
530 Tiruvuru AP-06-013-006-006/010309
() 		0206013000NRG23220520221090638 24/05/2022 Radha 0206013WL0033336 Radha 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092228 KUMPATI RADHA UNION BANK OF INDIA(508500)
531 Tiruvuru AP-06-013-006-006/010312
() 		0206013000NRG23220520221090641 24/05/2022 Martamma 0206013WL0033336 Martamma 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092593 MRS MARTAMMA KAVURI STATE BANK OF INDIA(508548)
532 Tiruvuru AP-06-013-006-006/010314
() 		0206013000NRG23220520221090642 24/05/2022 Akkulu 0206013WL0033336 Akkulu 00415 SBIN0005880 660 660 Processed 07/06/2022 2024092762 MR DUBBAKU AKKULU STATE BANK OF INDIA(508548)
533 Tiruvuru AP-06-013-006-006/010315
() 		0206013000NRG23220520221090644 24/05/2022 Saraswati 0206013WL0033336 Saraswati 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092364 MS SARASWATHI GADDALA STATE BANK OF INDIA(508548)
534 Tiruvuru AP-06-013-006-006/010321
() 		0206013000NRG23220520221090645 24/05/2022 Durga 0206013WL0033336 Durga 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092270 MRS DURGA JONNALAGADDA STATE BANK OF INDIA(508548)
535 Tiruvuru AP-06-013-006-006/010322
() 		0206013000NRG23200520221033625 24/05/2022 Jamalamma 0206013WL0031956 Jamalamma 00415 SBIN0005880 551 551 Processed 07/06/2022 2024092298 MRS GOLLAMANDALA JAMALAMMA STATE BANK OF INDIA(508548)
536 Tiruvuru AP-06-013-006-006/010324
() 		0206013000NRG23220520221090646 24/05/2022 Janbabu 0206013WL0033336 Janbabu 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092177 MR JOHN BABU GADDALA STATE BANK OF INDIA(508548)
537 Tiruvuru AP-06-013-006-006/010324
() 		0206013000NRG23220520221090647 24/05/2022 Swathi 0206013WL0033336 Swathi 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092192 MRS SWATHI GADDALA STATE BANK OF INDIA(508548)
538 Tiruvuru AP-06-013-006-006/010324
() 		0206013000NRG23220520221090648 24/05/2022 Vajramma 0206013WL0033336 Vajramma 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092366 GADDALA VAJRAMMA UNION BANK OF INDIA(508500)
539 Tiruvuru AP-06-013-006-006/010336
() 		0206013000NRG23220520221090651 24/05/2022 Venkatamma 0206013WL0033336 Venkatamma 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092224 MRS VENKATAMMA GADDALA STATE BANK OF INDIA(508548)
540 Tiruvuru AP-06-013-006-006/010337
() 		0206013000NRG23220520221090652 24/05/2022 Ravibabu 0206013WL0033336 Ravibabu 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092193 MR RAVIBABU GADDALA STATE BANK OF INDIA(508548)
541 Tiruvuru AP-06-013-006-006/010337
() 		0206013000NRG23220520221090653 24/05/2022 Venkatapadma 0206013WL0033336 Venkatapadma 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092333 MS GADDALA VENKATAPADMA STATE BANK OF INDIA(508548)
542 Tiruvuru AP-06-013-006-006/010343
() 		0206013000NRG23220520221090654 24/05/2022 Krishnaveni 0206013WL0033336 Krishnaveni 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092272 MRS KRISHNAVENI GADDLA STATE BANK OF INDIA(508548)
543 Tiruvuru AP-06-013-006-006/010347
() 		0206013000NRG23200520221033626 24/05/2022 Rajani 0206013WL0031956 Rajani 00415 SBIN0005880 551 551 Processed 07/06/2022 2024092607 MRS RAJINI GADDALA STATE BANK OF INDIA(508548)
544 Tiruvuru AP-06-013-006-006/010349
() 		0206013000NRG23220520221090658 24/05/2022 Martamma 0206013WL0033336 Martamma 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092271 MRS MAREMMA DUBBAKU STATE BANK OF INDIA(508548)
545 Tiruvuru AP-06-013-006-006/010351
() 		0206013000NRG23200520221033628 24/05/2022 Lakshminarsamma 0206013WL0031956 Lakshminarsamma 00415 SBIN0005880 551 551 Processed 07/06/2022 2024092268 MR LAKSHMI NARASAMMA GOLLAMANDALA STATE BANK OF INDIA(508548)
546 Tiruvuru AP-06-013-006-006/010359
() 		0206013000NRG23200520221033629 24/05/2022 Sayamma 0206013WL0031956 Sayamma 00415 SBIN0005880 551 551 Processed 07/06/2022 2024092597 MRS SAYAMMA GOLLAMANDALA STATE BANK OF INDIA(508548)
547 Tiruvuru AP-06-013-006-006/010360
() 		0206013000NRG23200520221033630 24/05/2022 Muttamma 0206013WL0031956 Muttamma 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092285 MRS DUBBAKU MUTHAMMA STATE BANK OF INDIA(508548)
548 Tiruvuru AP-06-013-006-006/010362
() 		0206013000NRG23200520221033631 24/05/2022 Sita 0206013WL0031956 Sita 00415 SBIN0005880 551 551 Processed 07/06/2022 2024092605 MRS KANCHAPOGU SEETHA STATE BANK OF INDIA(508548)
549 Tiruvuru AP-06-013-006-006/010363
() 		0206013000NRG23220520221090660 24/05/2022 Jamalamma 0206013WL0033336 Jamalamma 00415 SBIN0005880 660 660 Processed 07/06/2022 2024092761 MS PINGILI JAMALAMMA STATE BANK OF INDIA(508548)
550 Tiruvuru AP-06-013-006-006/010363
() 		0206013000NRG23220520221090659 24/05/2022 Venkateswararao 0206013WL0033336 Venkateswararao 00415 SBIN0005880 660 660 Processed 07/06/2022 2024092760 MR PINGILI VENKATESWARA RAO STATE BANK OF INDIA(508548)
551 Tiruvuru AP-06-013-006-006/010368
() 		0206013000NRG23200520221033632 24/05/2022 Nagamani 0206013WL0031956 Nagamani 00415 SBIN0005880 559 559 Processed 07/06/2022 2024092202 MRS GOLLAMANDALA NAGAMANI STATE BANK OF INDIA(508548)
552 Tiruvuru AP-06-013-006-006/010369
() 		0206013000NRG23200520221033633 24/05/2022 Ramu 0206013WL0031956 Ramu 00415 SBIN0005880 559 559 Processed 07/06/2022 2024092377 MR RAMU KAMBHAMPATI STATE BANK OF INDIA(508548)
553 Tiruvuru AP-06-013-006-006/010370
() 		0206013000NRG23220520221090661 24/05/2022 Punnamma 0206013WL0033336 Punnamma 00415 SBIN0005880 627 627 Processed 07/06/2022 2024092596 MRS PUNNAMMA PINGALI STATE BANK OF INDIA(508548)
554 Tiruvuru AP-06-013-006-006/010374
() 		0206013000NRG23220520221090662 24/05/2022 Chinakrishna 0206013WL0033336 Chinakrishna 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092327 MR CHINNI KRISHNA GADHALA STATE BANK OF INDIA(508548)
555 Tiruvuru AP-06-013-006-006/010374
() 		0206013000NRG23220520221090663 24/05/2022 Udemma 0206013WL0033336 Udemma 00415 SBIN0005880 610 610 Processed 07/06/2022 2024092326 MRS BUDAMMA GADDALA STATE BANK OF INDIA(508548)
556 Tiruvuru AP-06-013-006-006/010376
() 		0206013000NRG23220520221090664 24/05/2022 Mangamma 0206013WL0033336 Mangamma 00415 SBIN0005880 627 627 Processed 07/06/2022 2024092763 MR GOLLAMANDALA MANAGAMMA STATE BANK OF INDIA(508548)
557 Tiruvuru AP-06-013-006-006/010378
() 		0206013000NRG23220520221090666 24/05/2022 Kamala 0206013WL0033336 Kamala 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092194 MRS KAMALA TEDAKAMALLA STATE BANK OF INDIA(508548)
558 Tiruvuru AP-06-013-006-006/010378
() 		0206013000NRG23220520221090665 24/05/2022 Sulomanu 0206013WL0033336 Sulomanu 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092732 Mr Tadikamalla Suloman INDIAN BANK(607105)
559 Tiruvuru AP-06-013-006-006/010379
() 		0206013000NRG23220520221090667 24/05/2022 Krishnaveni 0206013WL0033336 Krishnaveni 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092325 MRS KRISHNAVENI EKKIRALA STATE BANK OF INDIA(508548)
560 Tiruvuru AP-06-013-006-006/010379
() 		0206013000NRG23220520221090668 24/05/2022 Syamala 0206013WL0033336 Syamala 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092334 MRS SYAMALA EKKIRALA STATE BANK OF INDIA(508548)
561 Tiruvuru AP-06-013-006-006/010381
() 		0206013000NRG23220520221090670 24/05/2022 Nirmala 0206013WL0033336 Nirmala 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092613 MRS NIRMALA PINGILI STATE BANK OF INDIA(508548)
562 Tiruvuru AP-06-013-006-006/010381
() 		0206013000NRG23220520221090669 24/05/2022 Sitaramulu 0206013WL0033336 Sitaramulu 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092614 MR PINGILI SEETA RAMULU STATE BANK OF INDIA(508548)
563 Tiruvuru AP-06-013-006-006/010399
() 		0206013000NRG23200520221033641 24/05/2022 Mareswaramma 0206013WL0031956 Mareswaramma 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092630 MS KOMATI MARESWARAMMA STATE BANK OF INDIA(508548)
564 Tiruvuru AP-06-013-006-006/010400
() 		0206013000NRG23200520221033643 24/05/2022 Krishnakumari 0206013WL0031956 Krishnakumari 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092628 MS KOMATI KRISHNA KUMARI STATE BANK OF INDIA(508548)
565 Tiruvuru AP-06-013-006-006/010400
() 		0206013000NRG23200520221033642 24/05/2022 Satyanarayana 0206013WL0031956 Satyanarayana 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092214 MR KOMATI SATYANARAYANA STATE BANK OF INDIA(508548)
566 Tiruvuru AP-06-013-006-006/010411
() 		0206013000NRG23220520221090671 24/05/2022 Savitri 0206013WL0033336 Savitri 00415 SBIN0005880 659 659 Processed 07/06/2022 2024092205 MRS SAVITHRI MUDARAKOLA STATE BANK OF INDIA(508548)
567 Tiruvuru AP-06-013-006-006/010424
() 		0206013000NRG23220520221090675 24/05/2022 Jayamma 0206013WL0033336 Jayamma 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092290 MRS GADDALA JAMAYAMMA STATE BANK OF INDIA(508548)
568 Tiruvuru AP-06-013-006-006/010463
() 		0206013000NRG23200520221033644 24/05/2022 Krishnaprasad 0206013WL0031956 Krishnaprasad 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092169 CHENNU KRISHNA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
569 Tiruvuru AP-06-013-006-006/010463
() 		0206013000NRG23200520221033645 24/05/2022 Varalakshmi 0206013WL0031956 Varalakshmi 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092278 MR VARALAKSHMI CHENNU STATE BANK OF INDIA(508548)
570 Tiruvuru AP-06-013-006-006/010471
() 		0206013000NRG23220520221090678 24/05/2022 Nagalakshmi 0206013WL0033336 Nagalakshmi 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092616 MR NAGALAKSHMI KOTAMARTHI STATE BANK OF INDIA(508548)
571 Tiruvuru AP-06-013-006-006/010481
() 		0206013000NRG23220520221090682 24/05/2022 Jyanasundari 0206013WL0033336 Jyanasundari 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092604 MR KOTAMARTHI GNANA SUNDARI STATE BANK OF INDIA(508548)
572 Tiruvuru AP-06-013-006-006/010481
() 		0206013000NRG23220520221090681 24/05/2022 Nageswararao 0206013WL0033336 Nageswararao 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092217 MR NAGESWARA RAO KOTAMARTI STATE BANK OF INDIA(508548)
573 Tiruvuru AP-06-013-006-006/010484
() 		0206013000NRG23220520221090684 24/05/2022 Nagamani 0206013WL0033336 Nagamani 00415 SBIN0005880 586 586 Processed 07/06/2022 2024092222 MRS KUMPATI NAGAMANI STATE BANK OF INDIA(508548)
574 Tiruvuru AP-06-013-006-006/010485
() 		0206013000NRG23220520221090686 24/05/2022 Kanthamma 0206013WL0033336 Kanthamma 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092276 MRS KANTAMMA GADDALA STATE BANK OF INDIA(508548)
575 Tiruvuru AP-06-013-006-006/010485
() 		0206013000NRG23220520221090685 24/05/2022 Krishna 0206013WL0033336 Krishna 00415 SBIN0005880 687 687 Processed 07/06/2022 2024092204 MR GADDALA KRISHNAIAH STATE BANK OF INDIA(508548)
576 Tiruvuru AP-06-013-006-006/010495
() 		0206013000NRG23200520221033648 24/05/2022 Krishnayya 0206013WL0031956 Krishnayya 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092619 MR KRISHNAIAH KOMATI STATE BANK OF INDIA(508548)
577 Tiruvuru AP-06-013-006-006/010495
() 		0206013000NRG23200520221033649 24/05/2022 Vimalamma 0206013WL0031956 Vimalamma 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092480 Komati Vimalamma SAPTAGIRI GRAMEENA BANK(607053)
578 Tiruvuru AP-06-013-006-006/010499
() 		0206013000NRG23200520221033650 24/05/2022 Lakshmi 0206013WL0031956 Lakshmi 00415 SBIN0005880 561 561 Processed 07/06/2022 2024092615 MS KOMATI VARALAKSHMI STATE BANK OF INDIA(508548)
579 Tiruvuru AP-06-013-006-006/010504
() 		0206013000NRG23200520221033651 24/05/2022 Nagendra 0206013WL0031956 Nagendra 00415 SBIN0005880 559 559 Processed 07/06/2022 2024092617 MR NAGENDRA GOLLAMANDALA STATE BANK OF INDIA(508548)
580 Tiruvuru AP-06-013-006-006/010517
() 		0206013000NRG23200520221033652 24/05/2022 Sarojini 0206013WL0031956 Sarojini 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092436 MR MALLELI SAROJINI STATE BANK OF INDIA(508548)
581 Tiruvuru AP-06-013-006-006/010522
() 		0206013000NRG23220520221090687 24/05/2022 Jamalamma 0206013WL0033336 Jamalamma 00415 SBIN0005880 692 692 Processed 07/06/2022 2024092432 MR KAVURI JAMALAMMA STATE BANK OF INDIA(508548)
582 Tiruvuru AP-06-013-006-006/010537
() 		0206013000NRG23200520221033656 24/05/2022 Lakshmi 0206013WL0031956 Lakshmi 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092723 MRS MOGILIPUVVU LAKSHMI STATE BANK OF INDIA(508548)
583 Tiruvuru AP-06-013-006-006/010538
() 		0206013000NRG23200520221033657 24/05/2022 ADILAKSHMI 0206013WL0031956 ADILAKSHMI 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092712 MOGILIPUVVU ADHILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
584 Tiruvuru AP-06-013-006-006/010549
() 		0206013000NRG23200520221033659 24/05/2022 Ramya 0206013WL0031956 Ramya 00415 SBIN0005880 531 531 Processed 07/06/2022 2024092713 MR MOGILIPUVVU RAMYA STATE BANK OF INDIA(508548)
585 Tiruvuru AP-06-013-006-006/010554
() 		0206013000NRG23200520221033660 24/05/2022 Varalakshmi 0206013WL0031956 Varalakshmi 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092587 MRS SURUGU VARALAKSHMI STATE BANK OF INDIA(508548)
586 Tiruvuru AP-06-013-006-006/010558
() 		0206013000NRG23200520221033661 24/05/2022 Nagarani 0206013WL0031956 Nagarani 00415 SBIN0005880 559 559 Processed 07/06/2022 2024092191 MRS GADDALA NAGARANI STATE BANK OF INDIA(508548)
587 Tiruvuru AP-06-013-006-006/010585
() 		0206013000NRG23200520221033664 24/05/2022 Mallika 0206013WL0031956 Mallika 00415 SBIN0005880 537 537 Processed 07/06/2022 2024092227 MR MALLELLI MALLIKA STATE BANK OF INDIA(508548)
588 Tiruvuru AP-06-013-006-006/020004
() 		0206013000NRG23200520221032649 24/05/2022 Chandravati 0206013WL0031937 Chandravati 00415 SBIN0005880 684 684 Processed 07/06/2022 2024092294 NUNAVATHU CHANDRAVATHI UNION BANK OF INDIA(508500)
589 Tiruvuru AP-06-013-006-006/020004
() 		0206013000NRG23200520221032648 24/05/2022 Krishna 0206013WL0031937 Krishna 00415 SBIN0005880 684 684 Processed 07/06/2022 2024092727 MR NUNAVATHU KRISHNA STATE BANK OF INDIA(508548)
590 Tiruvuru AP-06-013-006-006/020006
() 		0206013000NRG23200520221032651 24/05/2022 Jamalamma 0206013WL0031937 Jamalamma 00415 SBIN0005880 566 566 Processed 07/06/2022 2024092721 MRS JAMALAMMA LINGANABOINA STATE BANK OF INDIA(508548)
591 Tiruvuru AP-06-013-006-006/020025
() 		0206013000NRG23200520221032653 24/05/2022 Gopalakrishna 0206013WL0031937 Gopalakrishna 00415 SBIN0005880 684 684 Processed 07/06/2022 2024092289 MR KOLA GOPALA KRISHNA STATE BANK OF INDIA(508548)
592 Tiruvuru AP-06-013-006-006/020025
() 		0206013000NRG23200520221032654 24/05/2022 Mohinisuryadevi 0206013WL0031937 Mohinisuryadevi 00415 SBIN0005880 684 684 Processed 07/06/2022 2024092714 MS KOLA MOHINI SURYADEVI STATE BANK OF INDIA(508548)
593 Tiruvuru AP-06-013-006-006/020027
() 		0206013000NRG23200520221032655 24/05/2022 Arunakumari 0206013WL0031937 Arunakumari 00415 SBIN0005880 599 599 Processed 07/06/2022 2024092230 KOLA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
594 Tiruvuru AP-06-013-006-006/020030
() 		0206013000NRG23200520221032656 24/05/2022 Chittemma 0206013WL0031937 Chittemma 00415 SBIN0005880 684 684 Processed 07/06/2022 2024092722 MS JARBALA CHITTEMMA STATE BANK OF INDIA(508548)
595 Tiruvuru AP-06-013-006-006/020031
() 		0206013000NRG23200520221032658 24/05/2022 Radhamma 0206013WL0031937 Radhamma 00415 SBIN0005880 684 684 Processed 07/06/2022 2024092717 MS KOLA RADAMMA STATE BANK OF INDIA(508548)
596 Tiruvuru AP-06-013-006-006/020034
() 		0206013000NRG23200520221032660 24/05/2022 Koteswaramma 0206013WL0031937 Koteswaramma 00415 SBIN0005880 746 746 Processed 07/06/2022 2024092720 MS GANGADARI KOTESWARAMMA STATE BANK OF INDIA(508548)
597 Tiruvuru AP-06-013-006-006/020034
() 		0206013000NRG23200520221032659 24/05/2022 Satyanarayana 0206013WL0031937 Satyanarayana 00415 SBIN0005880 746 746 Processed 07/06/2022 2024092223 MR SATYANARAYANA GANGADHARI STATE BANK OF INDIA(508548)
598 Tiruvuru AP-06-013-006-006/020048
() 		0206013000NRG23200520221032662 24/05/2022 Sampatamma 0206013WL0031937 Sampatamma 00415 SBIN0005880 599 599 Processed 07/06/2022 2024092725 MRS SAMPATHAMMA LINGANABOINA STATE BANK OF INDIA(508548)
599 Tiruvuru AP-06-013-006-006/020057
() 		0206013000NRG23200520221032663 24/05/2022 Gopalakrishna 0206013WL0031937 Gopalakrishna 00415 SBIN0005880 746 746 Processed 07/06/2022 2024092710 MR GOPALA KRISHNA KOLA STATE BANK OF INDIA(508548)
600 Tiruvuru AP-06-013-006-006/020057
() 		0206013000NRG23200520221032664 24/05/2022 Lakshminarsamma 0206013WL0031937 Lakshminarsamma 00415 SBIN0005880 746 746 Processed 07/06/2022 2024092716 MS KOLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
601 Tiruvuru AP-06-013-006-006/020065
() 		0206013000NRG23200520221032666 24/05/2022 Subhadramma 0206013WL0031937 Subhadramma 00415 SBIN0005880 566 566 Processed 07/06/2022 2024092719 MS LINGANABOINA SUBHADRAMMA STATE BANK OF INDIA(508548)
602 Tiruvuru AP-06-013-006-006/020067
() 		0206013000NRG23200520221032668 24/05/2022 Akkamma 0206013WL0031937 Akkamma 00415 SBIN0005880 566 566 Processed 07/06/2022 2024092481 MS LINGABOINA AKKAMMA STATE BANK OF INDIA(508548)
603 Tiruvuru AP-06-013-006-006/020067
() 		0206013000NRG23200520221032669 24/05/2022 Krishnayya 0206013WL0031937 Krishnayya 00415 SBIN0005880 566 566 Processed 07/06/2022 2024092501 MR LINGABOINA KRISHNAIAH STATE BANK OF INDIA(508548)
604 Tiruvuru AP-06-013-006-006/020068
() 		0206013000NRG23200520221032671 24/05/2022 Parvati 0206013WL0031937 Parvati 00415 SBIN0005880 746 746 Processed 07/06/2022 2024092709 MRS PARVATHI NUNAVATHU STATE BANK OF INDIA(508548)
605 Tiruvuru AP-06-013-006-006/020069
() 		0206013000NRG23200520221032673 24/05/2022 Mareswari 0206013WL0031937 Mareswari 00415 SBIN0005880 599 599 Processed 07/06/2022 2024092726 PADIGA MARESWARI SAPTAGIRI GRAMEENA BANK(607053)
606 Tiruvuru AP-06-013-006-006/020070
() 		0206013000NRG23200520221032674 24/05/2022 Savitri 0206013WL0031937 Savitri 00415 SBIN0005880 566 566 Processed 07/06/2022 2024092211 MRS SAVITRI ANANTA STATE BANK OF INDIA(508548)
607 Tiruvuru AP-06-013-006-006/020077
() 		0206013000NRG23200520221032678 24/05/2022 Jyothi 0206013WL0031937 Jyothi 00415 SBIN0005880 746 746 Processed 07/06/2022 2024092715 MS NUNAVATHU JYOTHI STATE BANK OF INDIA(508548)
608 Tiruvuru AP-06-013-006-006/020079
() 		0206013000NRG23200520221032682 24/05/2022 Rameswararao 0206013WL0031937 Rameswararao 00415 SBIN0005880 566 566 Processed 07/06/2022 2024092492 MR GUNJA RAMASWAMI STATE BANK OF INDIA(508548)
609 Tiruvuru AP-06-013-006-006/020079
() 		0206013000NRG23200520221032683 24/05/2022 Samrajyam 0206013WL0031937 Samrajyam 00415 SBIN0005880 566 566 Processed 07/06/2022 2024092403 MS GUNJA SAMRAJYAM STATE BANK OF INDIA(508548)
610 Tiruvuru AP-06-013-006-006/020084
() 		0206013000NRG23200520221032687 24/05/2022 Jamalamma 0206013WL0031937 Jamalamma 00415 SBIN0005880 606 606 Processed 07/06/2022 2024092488 JARABALA SATYAM BABU MINOR JARABALA JAMA STATE BANK OF INDIA(508548)
611 Tiruvuru AP-06-013-006-006/020087
() 		0206013000NRG23200520221032689 24/05/2022 Peddanagamma 0206013WL0031937 Peddanagamma 00415 SBIN0005880 606 606 Processed 07/06/2022 2024092282 MRS PEDDA NAGAMMA JARABALA STATE BANK OF INDIA(508548)
612 Tiruvuru AP-06-013-006-006/020091
() 		0206013000NRG23200520221032691 24/05/2022 Bhavani 0206013WL0031937 Bhavani 00415 SBIN0005880 606 606 Processed 07/06/2022 2024092711 MS BHAVANI JARBALA STATE BANK OF INDIA(508548)
613 Tiruvuru AP-06-013-009-010/020248
() 		0206013000NRG23220520221091783 24/05/2022 Jamalamma 0206013WL0033352 Jamalamma 00415 SBIN0005880 785 785 Processed 07/06/2022 2024092287 JAMALAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
614 Tiruvuru AP-06-013-010-011/010503
() 		0206013000NRG23230520221110922 24/05/2022 Veerababu 0206013WL0033920 Veerababu 00415 SBIN0005880 1318 1318 Processed 07/06/2022 2024092273 MR VEERA BABU REKKLA STATE BANK OF INDIA(508548)
615 Tiruvuru AP-06-013-017-015/010042
() 		0206013000NRG23230520221110899 24/05/2022 Mohana Rao 0206013WL0033919 Mohana Rao 00415 SBIN0005880 1219 1219 Processed 07/06/2022 2024092406 MR KOTTE MOHANA RAO STATE BANK OF INDIA(508548)
616 Tiruvuru AP-06-013-017-015/010076
() 		0206013000NRG23230520221110904 24/05/2022 Buchamma 0206013WL0033919 Buchamma 00415 SBIN0005880 1219 1219 Processed 07/06/2022 2024092220 MRS BUCHAMMA PATTIPATI STATE BANK OF INDIA(508548)
617 Tiruvuru AP-06-013-017-015/010087
() 		0206013000NRG23230520221110947 24/05/2022 Naraayanamma 0206013WL0033922 Naraayanamma 00415 SBIN0005880 1233 1233 Processed 07/06/2022 2024092209 MRS MUKKAMALA NARAYANAMMA STATE BANK OF INDIA(508548)
618 Tiruvuru AP-06-013-017-015/010111
() 		0206013000NRG23230520221110948 24/05/2022 Sunita 0206013WL0033922 Sunita 00415 SBIN0005880 1233 1233 Processed 07/06/2022 2024092599 KASANI SUNITHA UNION BANK OF INDIA(508500)
619 Tiruvuru AP-06-013-017-015/010178
() 		0206013000NRG23230520221110949 24/05/2022 Jamalamma 0206013WL0033922 Jamalamma 00415 SBIN0005880 1233 1233 Processed 07/06/2022 2024092598 MRS JAMALAMMA ANGIREKULA STATE BANK OF INDIA(508548)
620 Tiruvuru AP-06-013-017-015/010179
() 		0206013000NRG23230520221110950 24/05/2022 Mastan Bee 0206013WL0033922 Mastan Bee 00415 SBIN0005880 1233 1233 Processed 07/06/2022 2024092322 MRS MASTANBEE SHAIK STATE BANK OF INDIA(508548)
621 Tiruvuru AP-06-013-017-015/010200
() 		0206013000NRG23230520221110905 24/05/2022 Vijaya 0206013WL0033919 Vijaya 00415 SBIN0005880 1219 1219 Processed 07/06/2022 2024092172 KONDA VIJAYA STATE BANK OF INDIA(508548)
622 Tiruvuru AP-06-013-017-015/010220
() 		0206013000NRG23230520221110954 24/05/2022 Mani 0206013WL0033922 Mani 00415 SBIN0005880 1233 1233 Processed 07/06/2022 2024092375 MRS AGIRIKULA NAGAMANI STATE BANK OF INDIA(508548)
623 Tiruvuru AP-06-013-018-016/010154
() 		0206013000NRG23170520220959879 24/05/2022 Mastan 0206013WL0029639 Mastan 00415 SBIN0005880 851 851 Processed 07/06/2022 2024092226 MR SHAIK MASTAN STATE BANK OF INDIA(508548)
624 Tiruvuru AP-06-013-018-016/010154
() 		0206013000NRG23170520220959880 24/05/2022 Munnisabagam 0206013WL0029639 Munnisabagam 00415 SBIN0005880 851 851 Processed 07/06/2022 2024092206 MRS SHAIK MUNNISHA BEGUM STATE BANK OF INDIA(508548)
SubTotal 107585 107585
625 Tiruvuru AP-06-013-009-010/020334
() 		0206013000NRG23220520221091801 24/05/2022 Abbulu 0206013WL0033352 Abbulu 00415 SBIN0015372 791 791 Processed 07/06/2022 2024092457 MR BANKA CHINNABBAI STATE BANK OF INDIA(508548)
626 Tiruvuru AP-06-013-009-010/020429
() 		0206013000NRG23220520221090775 24/05/2022 Ruthamma 0206013WL0033339 Ruthamma 00415 SBIN0015372 800 800 Processed 07/06/2022 2024092503 MODUGU ROOTHU UNION BANK OF INDIA(508500)
627 Tiruvuru AP-06-013-009-010/020490
() 		0206013000NRG23220520221091808 24/05/2022 ramulu 0206013WL0033352 ramulu 00415 SBIN0015372 791 791 Rejected 07/06/2022 2024092569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 Tiruvuru AP-06-013-009-010/020566
() 		0206013000NRG23230520221110182 24/05/2022 Prabhakarrao 0206013WL0033887 Prabhakarrao 00415 SBIN0015372 725 725 Processed 07/06/2022 2024092174 KALYANAM PRABHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
629 Tiruvuru AP-06-013-009-010/020635
() 		0206013000NRG23220520221091824 24/05/2022 Pushpa Leela 0206013WL0033352 Pushpa Leela 00415 SBIN0015372 763 763 Processed 07/06/2022 2024092413 BANKA PUSHPALEELA W O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
630 Tiruvuru AP-06-013-017-015/010017
() 		0206013000NRG23230520221110891 24/05/2022 Bebi 0206013WL0033919 Bebi 00415 SBIN0015372 1219 1219 Processed 07/06/2022 2024092176 MRS PILLI BABY STATE BANK OF INDIA(508548)
631 Tiruvuru AP-06-013-017-015/010019
() 		0206013000NRG23230520221110893 24/05/2022 Chittemma 0206013WL0033919 Chittemma 00415 SBIN0015372 1219 1219 Processed 07/06/2022 2024092405 MRS KANAPARTHI CHITTEMMA STATE BANK OF INDIA(508548)
632 Tiruvuru AP-06-013-017-015/010022
() 		0206013000NRG23230520221110894 24/05/2022 Nagarani 0206013WL0033919 Nagarani 00415 SBIN0015372 1219 1219 Processed 07/06/2022 2024092408 MRS GANTA NAGA RANI STATE BANK OF INDIA(508548)
SubTotal 7527 7527
633 Tiruvuru AP-06-013-001-001/010137
() 		0206013000NRG23230520221118832 24/05/2022 Narasimharao 0206013WL0034202 Narasimharao 00415 SBIN0021421 1088 1088 Processed 07/06/2022 2024092552 Gadde Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
634 Tiruvuru AP-06-013-001-001/010143
() 		0206013000NRG23230520221118836 24/05/2022 Savitri 0206013WL0034202 Savitri 00415 SBIN0021421 1088 1088 Processed 07/06/2022 2024092557 MRS SAVITRI MALLELA STATE BANK OF INDIA(508548)
635 Tiruvuru AP-06-013-003-003/010012
() 		0206013000NRG23200520221031420 24/05/2022 Kondayya 0206013WL0031910 Kondayya 00415 SBIN0021421 760 760 Processed 07/06/2022 2024092343 MR KONGALA KONDAIAH STATE BANK OF INDIA(508548)
636 Tiruvuru AP-06-013-003-003/010099
() 		0206013000NRG23200520221031424 24/05/2022 Apparao 0206013WL0031910 Apparao 00415 SBIN0021421 760 760 Processed 07/06/2022 2024092338 dhubbaku apparao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Tiruvuru AP-06-013-003-003/010195
() 		0206013000NRG23200520221037543 24/05/2022 Sitamma 0206013WL0032053 Sitamma 00415 SBIN0021421 748 748 Processed 07/06/2022 2024092555 PASAM SEETAMMA UNION BANK OF INDIA(508500)
638 Tiruvuru AP-06-013-003-003/010318
() 		0206013000NRG23220520221091057 24/05/2022 Venkatalakshmi 0206013WL0033343 Venkatalakshmi 00415 SBIN0021421 760 760 Processed 07/06/2022 2024092363 MRS VENKATA LAKSHMI TORLAPATI STATE BANK OF INDIA(508548)
639 Tiruvuru AP-06-013-003-003/010357
() 		0206013000NRG23220520221091067 24/05/2022 Venkati 0206013WL0033343 Venkati 00415 SBIN0021421 370 370 Processed 07/06/2022 2024092423 MR SIRIKONDA VENKATI STATE BANK OF INDIA(508548)
640 Tiruvuru AP-06-013-003-003/010391
() 		0206013000NRG23200520221031425 24/05/2022 Radha 0206013WL0031910 Radha 00415 SBIN0021421 760 760 Processed 07/06/2022 2024092386 MR RADHAMMA KONGALA STATE BANK OF INDIA(508548)
641 Tiruvuru AP-06-013-003-003/010393
() 		0206013000NRG23200520221031426 24/05/2022 Jayaraju 0206013WL0031910 Jayaraju 00415 SBIN0021421 760 760 Processed 07/06/2022 2024092337 MR JAYA RAO DUBBAKU STATE BANK OF INDIA(508548)
642 Tiruvuru AP-06-013-003-003/010424
() 		0206013000NRG23200520221031431 24/05/2022 Agneshu 0206013WL0031910 Agneshu 00415 SBIN0021421 760 760 Processed 07/06/2022 2024092384 MRS SIRIKONDA AGNISH STATE BANK OF INDIA(508548)
643 Tiruvuru AP-06-013-003-003/010428
() 		0206013000NRG23190520221025432 24/05/2022 Krishna 0206013WL0031681 Krishna 00415 SBIN0021421 660 660 Processed 07/06/2022 2024092707 MR KOCHERLA KRISHNA STATE BANK OF INDIA(508548)
644 Tiruvuru AP-06-013-003-003/010474
() 		0206013000NRG23220520221091075 24/05/2022 Krishna 0206013WL0033343 Krishna 00415 SBIN0021421 800 800 Processed 07/06/2022 2024092654 MR DUBBAKU KRISHNA STATE BANK OF INDIA(508548)
645 Tiruvuru AP-06-013-003-003/010480
() 		0206013000NRG23220520221091080 24/05/2022 Nagaratnam 0206013WL0033343 Nagaratnam 00415 SBIN0021421 615 615 Processed 07/06/2022 2024092748 MRS DUBBAKU NAGARATNAM STATE BANK OF INDIA(508548)
646 Tiruvuru AP-06-013-003-003/010499
() 		0206013000NRG23200520221031446 24/05/2022 Droupati 0206013WL0031910 Droupati 00415 SBIN0021421 768 768 Processed 07/06/2022 2024092699 MRS DROUPADI DUBBAKU STATE BANK OF INDIA(508548)
647 Tiruvuru AP-06-013-003-003/010524
() 		0206013000NRG23220520221091093 24/05/2022 Ashok 0206013WL0033343 Ashok 00415 SBIN0021421 820 820 Processed 07/06/2022 2024092647 MR DUBBAKA ASHOK STATE BANK OF INDIA(508548)
648 Tiruvuru AP-06-013-003-003/010535
() 		0206013000NRG23220520221091101 24/05/2022 Chittibabu 0206013WL0033343 Chittibabu 00415 SBIN0021421 820 820 Processed 07/06/2022 2024092648 MR DUBBAKU CHITTIBABU STATE BANK OF INDIA(508548)
649 Tiruvuru AP-06-013-003-003/010578
() 		0206013000NRG23220520221091115 24/05/2022 Appamma 0206013WL0033343 Appamma 00415 SBIN0021421 555 555 Processed 07/06/2022 2024092749 MRS APPAMMA DUBBAKU STATE BANK OF INDIA(508548)
650 Tiruvuru AP-06-013-003-003/010620
() 		0206013000NRG23220520221091121 24/05/2022 Pullarao 0206013WL0033343 Pullarao 00415 SBIN0021421 800 800 Processed 07/06/2022 2024092385 MR DUBBAKU PULLA RAO STATE BANK OF INDIA(508548)
651 Tiruvuru AP-06-013-003-003/010629
() 		0206013000NRG23220520221091122 24/05/2022 Hussen Saheb 0206013WL0033343 Hussen Saheb 00415 SBIN0021421 780 780 Processed 07/06/2022 2024092551 MR LAL HUSSAIN SAHEB SHAIK STATE BANK OF INDIA(508548)
652 Tiruvuru AP-06-013-003-003/010656
() 		0206013000NRG23220520221091131 24/05/2022 Satyavati 0206013WL0033343 Satyavati 00415 SBIN0021421 760 760 Processed 07/06/2022 2024092554 BANDI SATYAVATI CANARA BANK(508532)
653 Tiruvuru AP-06-013-003-003/010671
() 		0206013000NRG23190520221025441 24/05/2022 Satyanarayana 0206013WL0031681 Satyanarayana 00415 SBIN0021421 500 500 Processed 07/06/2022 2024092446 MR SATYANARAYANA CHARI RAMADUGU STATE BANK OF INDIA(508548)
654 Tiruvuru AP-06-013-003-003/010709
() 		0206013000NRG23220520221091135 24/05/2022 Maataakrishnaveni 0206013WL0033343 Maataakrishnaveni 00415 SBIN0021421 788 788 Processed 07/06/2022 2024092556 MR MATHA KRISHNA VENI YALAVARTHI STATE BANK OF INDIA(508548)
655 Tiruvuru AP-06-013-003-003/010794
() 		0206013000NRG23220520221091150 24/05/2022 Lakshmi 0206013WL0033343 Lakshmi 00415 SBIN0021421 840 840 Processed 07/06/2022 2024092663 MRS VEMIREDDY LAKSHMI STATE BANK OF INDIA(508548)
656 Tiruvuru AP-06-013-003-003/010849
() 		0206013000NRG23190520221025455 24/05/2022 Aruna 0206013WL0031681 Aruna 00415 SBIN0021421 750 750 Processed 07/06/2022 2024092353 Seelam Aruna SAPTAGIRI GRAMEENA BANK(607053)
657 Tiruvuru AP-06-013-003-003/010868
() 		0206013000NRG23200520221037564 24/05/2022 Sri latha 0206013WL0032053 Sri latha 00415 SBIN0021421 770 770 Processed 07/06/2022 2024092428 MRS SRI LATHA TORLAPATI STATE BANK OF INDIA(508548)
658 Tiruvuru AP-06-013-003-003/010895
() 		0206013000NRG23220520221091164 24/05/2022 Muralikrishna 0206013WL0033343 Muralikrishna 00415 SBIN0021421 820 820 Processed 07/06/2022 2024092580 MR DUBBAKU MURALIKRISHNA STATE BANK OF INDIA(508548)
659 Tiruvuru AP-06-013-003-003/010900
() 		0206013000NRG23220520221091167 24/05/2022 Kumari 0206013WL0033343 Kumari 00415 SBIN0021421 820 820 Processed 07/06/2022 2024092344 MRS KUMARI DUBBAKU STATE BANK OF INDIA(508548)
660 Tiruvuru AP-06-013-003-003/011096
() 		0206013000NRG23200520221031461 24/05/2022 Venkataravamma 0206013WL0031910 Venkataravamma 00415 SBIN0021421 768 768 Processed 07/06/2022 2024092701 MRS VENKATARAVAMMA DUBBAKU STATE BANK OF INDIA(508548)
661 Tiruvuru AP-06-013-009-010/020127
() 		0206013000NRG23220520221090750 24/05/2022 Nageswararao 0206013WL0033339 Nageswararao 00415 SBIN0021421 344 344 Processed 07/06/2022 2024092579 MR NAGESWARA RAO MAREPOGU STATE BANK OF INDIA(508548)
662 Tiruvuru AP-06-013-009-010/020222
() 		0206013000NRG23220520221090763 24/05/2022 Venkateswarlu 0206013WL0033339 Venkateswarlu 00415 SBIN0021421 800 800 Processed 07/06/2022 2024092553 MR VENKATESHU MAREPOGU STATE BANK OF INDIA(508548)
663 Tiruvuru AP-06-013-017-015/010023
() 		0206013000NRG23230520221110895 24/05/2022 Kavita 0206013WL0033919 Kavita 00415 SBIN0021421 1219 1219 Processed 07/06/2022 2024092409 MRS KAVITHA GANTA STATE BANK OF INDIA(508548)
664 Tiruvuru AP-06-013-017-015/010025
() 		0206013000NRG23230520221110896 24/05/2022 Bhaskara Rao 0206013WL0033919 Bhaskara Rao 00415 SBIN0021421 1219 1219 Processed 07/06/2022 2024092600 MR PALAKURTHI BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 24870 24870
665 Tiruvuru AP-06-013-001-001/010143
() 		0206013000NRG23230520221118835 24/05/2022 Srinivasarao 0206013WL0034202 Srinivasarao 00468 UBIN0562076 1088 1088 Processed 07/06/2022 2024092542 Mallela Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
666 Tiruvuru AP-06-013-003-003/010005
() 		0206013000NRG23220520221091009 24/05/2022 Srinivasarao 0206013WL0033343 Srinivasarao 00468 UBIN0562076 760 760 Processed 07/06/2022 2024092755 NARSINGU SRINIVASARAO UNION BANK OF INDIA(508500)
667 Tiruvuru AP-06-013-003-003/010064
() 		0206013000NRG23220520221091021 24/05/2022 Anasuryamma 0206013WL0033343 Anasuryamma 00468 UBIN0562076 780 780 Processed 07/06/2022 2024092535 LAKKIREDDY ANASURYAMMA UNION BANK OF INDIA(508500)
668 Tiruvuru AP-06-013-003-003/010164
() 		0206013000NRG23220520221091043 24/05/2022 Krishnareddi 0206013WL0033343 Krishnareddi 00468 UBIN0562076 750 750 Processed 07/06/2022 2024092541 SEELAM KRISHNA REDDY S O LAKSHMA REDDY UNION BANK OF INDIA(508500)
669 Tiruvuru AP-06-013-003-003/010180
() 		0206013000NRG23220520221089763 24/05/2022 Sitaravamma 0206013WL0033317 Sitaravamma 00468 UBIN0562076 690 690 Processed 07/06/2022 2024092445 MRS SITHARAVAMMA MULLAPATI STATE BANK OF INDIA(508548)
670 Tiruvuru AP-06-013-003-003/010211
() 		0206013000NRG23190520221025416 24/05/2022 Bulliyya 0206013WL0031681 Bulliyya 00468 UBIN0562076 500 500 Processed 07/06/2022 2024092401 VELLANKI BULLAIAH UNION BANK OF INDIA(508500)
671 Tiruvuru AP-06-013-003-003/010211
() 		0206013000NRG23190520221025417 24/05/2022 Pichhimma 0206013WL0031681 Pichhimma 00468 UBIN0562076 500 500 Processed 07/06/2022 2024092402 MR VELLANKI PITCHAMMA STATE BANK OF INDIA(508548)
672 Tiruvuru AP-06-013-003-003/010323
() 		0206013000NRG23220520221091059 24/05/2022 Narsimharao 0206013WL0033343 Narsimharao 00468 UBIN0562076 576 576 Processed 07/06/2022 2024092372 NARSINGU NARASIMHA RAO UNION BANK OF INDIA(508500)
673 Tiruvuru AP-06-013-003-003/010375
() 		0206013000NRG23190520221025425 24/05/2022 Nagakrishna 0206013WL0031681 Nagakrishna 00468 UBIN0562076 880 880 Processed 07/06/2022 2024092391 DUBBAKU NAGA KRISHNA UNION BANK OF INDIA(508500)
674 Tiruvuru AP-06-013-003-003/010375
() 		0206013000NRG23190520221025426 24/05/2022 Srilakshmi 0206013WL0031681 Srilakshmi 00468 UBIN0562076 880 880 Processed 07/06/2022 2024092706 DUBBAKU SRI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
675 Tiruvuru AP-06-013-003-003/010454
() 		0206013000NRG23200520221031433 24/05/2022 Jayarao 0206013WL0031910 Jayarao 00468 UBIN0562076 768 768 Processed 07/06/2022 2024092390 DHUBBAKU JAYARAO UNION BANK OF INDIA(508500)
676 Tiruvuru AP-06-013-003-003/010454
() 		0206013000NRG23200520221031434 24/05/2022 Krishnaveni 0206013WL0031910 Krishnaveni 00468 UBIN0562076 768 768 Processed 07/06/2022 2024092696 DHUBBAKU KRISHNAVENI UNION BANK OF INDIA(508500)
677 Tiruvuru AP-06-013-003-003/010462
() 		0206013000NRG23220520221091072 24/05/2022 Venkatravamma 0206013WL0033343 Venkatravamma 00468 UBIN0562076 800 800 Processed 07/06/2022 2024092414 MASTER KONGALA ANKAMMA STATE BANK OF INDIA(508548)
678 Tiruvuru AP-06-013-003-003/010465
() 		0206013000NRG23220520221091074 24/05/2022 Dhanalakshmi 0206013WL0033343 Dhanalakshmi 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092746 DUBBAKU DHANA LAKSHMI STATE BANK OF INDIA(508548)
679 Tiruvuru AP-06-013-003-003/010465
() 		0206013000NRG23220520221091073 24/05/2022 Krishna 0206013WL0033343 Krishna 00468 UBIN0562076 370 370 Processed 07/06/2022 2024092745 MR DUBBAKU KRISHNA STATE BANK OF INDIA(508548)
680 Tiruvuru AP-06-013-003-003/010474
() 		0206013000NRG23220520221091076 24/05/2022 Radhamma 0206013WL0033343 Radhamma 00468 UBIN0562076 800 800 Rejected 07/06/2022 2024092653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 Tiruvuru AP-06-013-003-003/010478
() 		0206013000NRG23220520221091077 24/05/2022 Pichhiyya 0206013WL0033343 Pichhiyya 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092536 Mr Dubbaku Pichaiah INDIAN BANK(607105)
682 Tiruvuru AP-06-013-003-003/010481
() 		0206013000NRG23220520221091081 24/05/2022 Srinivasarao 0206013WL0033343 Srinivasarao 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092415 MR DUBBAKU SRINIVASA RAO STATE BANK OF INDIA(508548)
683 Tiruvuru AP-06-013-003-003/010481
() 		0206013000NRG23220520221091082 24/05/2022 Varalakshmi 0206013WL0033343 Varalakshmi 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092416 MRS VARALAXMI DUBBAKU STATE BANK OF INDIA(508548)
684 Tiruvuru AP-06-013-003-003/010501
() 		0206013000NRG23220520221091086 24/05/2022 Jayamma 0206013WL0033343 Jayamma 00468 UBIN0562076 820 820 Processed 07/06/2022 2024092644 DUBBAKU JAYAMMA UNION BANK OF INDIA(508500)
685 Tiruvuru AP-06-013-003-003/010505
() 		0206013000NRG23220520221091088 24/05/2022 Pullayya 0206013WL0033343 Pullayya 00468 UBIN0562076 820 820 Processed 07/06/2022 2024092646 DUBBAKU PULAIAH UNION BANK OF INDIA(508500)
686 Tiruvuru AP-06-013-003-003/010505
() 		0206013000NRG23220520221091089 24/05/2022 Suvarta 0206013WL0033343 Suvarta 00468 UBIN0562076 820 820 Processed 07/06/2022 2024092642 DHUBBAKU SUVARTHA UNION BANK OF INDIA(508500)
687 Tiruvuru AP-06-013-003-003/010514
() 		0206013000NRG23220520221091091 24/05/2022 Kondayya 0206013WL0033343 Kondayya 00468 UBIN0562076 820 820 Processed 07/06/2022 2024092640 DUBBAKU KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
688 Tiruvuru AP-06-013-003-003/010514
() 		0206013000NRG23220520221091092 24/05/2022 Narsamma 0206013WL0033343 Narsamma 00468 UBIN0562076 820 820 Processed 07/06/2022 2024092641 MRS NAARAMMA DUBBAKU STATE BANK OF INDIA(508548)
689 Tiruvuru AP-06-013-003-003/010528
() 		0206013000NRG23220520221091099 24/05/2022 Nagabhushanam 0206013WL0033343 Nagabhushanam 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092549 DUBBAKU NAGADUSHNAM UNION BANK OF INDIA(508500)
690 Tiruvuru AP-06-013-003-003/010528
() 		0206013000NRG23220520221091100 24/05/2022 Nagalakshmi 0206013WL0033343 Nagalakshmi 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092550 Dubbaku Nagalaxmi SAPTAGIRI GRAMEENA BANK(607053)
691 Tiruvuru AP-06-013-003-003/010534
() 		0206013000NRG23200520221031452 24/05/2022 Nagendramma 0206013WL0031910 Nagendramma 00468 UBIN0562076 768 768 Processed 07/06/2022 2024092697 DUBBAKU NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
692 Tiruvuru AP-06-013-003-003/010535
() 		0206013000NRG23220520221091102 24/05/2022 Krishnakumari 0206013WL0033343 Krishnakumari 00468 UBIN0562076 820 820 Processed 07/06/2022 2024092645 MRS KRISHNA KUMARI DUBBAKU STATE BANK OF INDIA(508548)
693 Tiruvuru AP-06-013-003-003/010536
() 		0206013000NRG23220520221091104 24/05/2022 Esteramma 0206013WL0033343 Esteramma 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092548 Dubbaku Esteramma SAPTAGIRI GRAMEENA BANK(607053)
694 Tiruvuru AP-06-013-003-003/010536
() 		0206013000NRG23220520221091103 24/05/2022 Katayya 0206013WL0033343 Katayya 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092547 MR KATAIAH DUBBAKU STATE BANK OF INDIA(508548)
695 Tiruvuru AP-06-013-003-003/010572
() 		0206013000NRG23220520221091111 24/05/2022 Jayaraju 0206013WL0033343 Jayaraju 00468 UBIN0562076 820 820 Processed 07/06/2022 2024092262 KANNEPOGU JAYARAJU UNION BANK OF INDIA(508500)
696 Tiruvuru AP-06-013-003-003/010578
() 		0206013000NRG23220520221091114 24/05/2022 Venkateswarlu 0206013WL0033343 Venkateswarlu 00468 UBIN0562076 555 555 Processed 07/06/2022 2024092747 DUBBAKU VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
697 Tiruvuru AP-06-013-003-003/010609
() 		0206013000NRG23220520221091119 24/05/2022 Sujata 0206013WL0033343 Sujata 00468 UBIN0562076 410 410 Processed 07/06/2022 2024092643 DUBBAKU SUJATHA UNION BANK OF INDIA(508500)
698 Tiruvuru AP-06-013-003-003/010634
() 		0206013000NRG23220520221091124 24/05/2022 Rangayya 0206013WL0033343 Rangayya 00468 UBIN0562076 195 195 Processed 07/06/2022 2024092540 PONUGUPATI RANGAIAH S O NAGABHUSHANAM UNION BANK OF INDIA(508500)
699 Tiruvuru AP-06-013-003-003/010709
() 		0206013000NRG23220520221091134 24/05/2022 Venkataramayya 0206013WL0033343 Venkataramayya 00468 UBIN0562076 788 788 Processed 07/06/2022 2024092539 YALAVARTY VENKATARAMAIAH S O DEVUDU UNION BANK OF INDIA(508500)
700 Tiruvuru AP-06-013-003-003/010767
() 		0206013000NRG23190520221025448 24/05/2022 Pratapreddi 0206013WL0031681 Pratapreddi 00468 UBIN0562076 750 750 Processed 07/06/2022 2024092693 TALLAPAREDDY PRATHAP REDDY CANARA BANK(508532)
701 Tiruvuru AP-06-013-003-003/010767
() 		0206013000NRG23190520221025447 24/05/2022 Vasantalakshmi 0206013WL0031681 Vasantalakshmi 00468 UBIN0562076 750 750 Processed 07/06/2022 2024092694 TALLAPAREDDY VASANTHA LAKSHMI UNION BANK OF INDIA(508500)
702 Tiruvuru AP-06-013-003-003/010774
() 		0206013000NRG23220520221091142 24/05/2022 Raamakrishna 0206013WL0033343 Raamakrishna 00468 UBIN0562076 576 576 Processed 07/06/2022 2024092545 NARSING RAMAKRISHNA UNION BANK OF INDIA(508500)
703 Tiruvuru AP-06-013-003-003/010804
() 		0206013000NRG23200520221037559 24/05/2022 Prasadareddy 0206013WL0032053 Prasadareddy 00468 UBIN0562076 770 770 Processed 07/06/2022 2024092740 JANGA PRASADAREDDY UNION BANK OF INDIA(508500)
704 Tiruvuru AP-06-013-003-003/010815
() 		0206013000NRG23190520221025451 24/05/2022 Chinnavenkateswarlu 0206013WL0031681 Chinnavenkateswarlu 00468 UBIN0562076 880 880 Processed 07/06/2022 2024092451 KOMMU CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
705 Tiruvuru AP-06-013-003-003/011068
() 		0206013000NRG23190520221025463 24/05/2022 Jyothi Lakshmi 0206013WL0031681 Jyothi Lakshmi 00468 UBIN0562076 750 750 Processed 07/06/2022 2024092695 VEDURU JYOTHI LAKSHMI W O VENKATA KRISHN UNION BANK OF INDIA(508500)
706 Tiruvuru AP-06-013-003-003/011096
() 		0206013000NRG23200520221031460 24/05/2022 Ramakrishna 0206013WL0031910 Ramakrishna 00468 UBIN0562076 768 768 Processed 07/06/2022 2024092698 DUBBHAKU KRISHNA UNION BANK OF INDIA(508500)
707 Tiruvuru AP-06-013-003-003/011170
() 		0206013000NRG23200520221037571 24/05/2022 Baji Raju 0206013WL0032053 Baji Raju 00468 UBIN0562076 748 748 Processed 07/06/2022 2024092546 BAJI RAJU CHINTALA CANARA BANK(508532)
708 Tiruvuru AP-06-013-006-006/010108
() 		0206013000NRG23220520221090604 24/05/2022 Tirupatamma 0206013WL0033336 Tirupatamma 00468 UBIN0562076 692 692 Processed 07/06/2022 2024092379 MALAMANTI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
709 Tiruvuru AP-06-013-006-006/010310
() 		0206013000NRG23220520221090639 24/05/2022 Tirupatamma 0206013WL0033336 Tirupatamma 00468 UBIN0562076 687 687 Processed 07/06/2022 2024092571 JONNALAGADDA TIRUPATAMMA UNION BANK OF INDIA(508500)
710 Tiruvuru AP-06-013-006-006/010477
() 		0206013000NRG23220520221090680 24/05/2022 Vajramma 0206013WL0033336 Vajramma 00468 UBIN0562076 610 610 Processed 07/06/2022 2024092398 MRS SUJATHA GADDALA STATE BANK OF INDIA(508548)
711 Tiruvuru AP-06-013-006-006/010539
() 		0206013000NRG23200520221033658 24/05/2022 VENKATESWARAMMA 0206013WL0031956 VENKATESWARAMMA 00468 UBIN0562076 531 531 Processed 07/06/2022 2024092731 MOGILIPUVVU VENKATESWARAMMA UNION BANK OF INDIA(508500)
712 Tiruvuru AP-06-013-009-010/020030
() 		0206013000NRG23220520221091770 24/05/2022 Ramesh 0206013WL0033352 Ramesh 00468 UBIN0562076 771 771 Processed 07/06/2022 2024092543 GADDALA RAMESH UNION BANK OF INDIA(508500)
713 Tiruvuru AP-06-013-009-010/020115
() 		0206013000NRG23220520221090747 24/05/2022 Kalyani 0206013WL0033339 Kalyani 00468 UBIN0562076 689 689 Processed 07/06/2022 2024092678 MAREPOGU KALYANI W O MUNIYYA SAPTAGIRI GRAMEENA BANK(607053)
714 Tiruvuru AP-06-013-009-010/020218
() 		0206013000NRG23220520221090760 24/05/2022 Daanamma 0206013WL0033339 Daanamma 00468 UBIN0562076 771 771 Processed 07/06/2022 2024092578 MAREPOGU DHANAMMA UNION BANK OF INDIA(508500)
715 Tiruvuru AP-06-013-009-010/020224
() 		0206013000NRG23220520221090765 24/05/2022 Venkataratnam 0206013WL0033339 Venkataratnam 00468 UBIN0562076 400 400 Processed 07/06/2022 2024092538 MAREPOGU CHINA VENKATA RATHNAM S O CHAND UNION BANK OF INDIA(508500)
716 Tiruvuru AP-06-013-009-010/020383
() 		0206013000NRG23230520221110179 24/05/2022 Venkataramana 0206013WL0033887 Venkataramana 00468 UBIN0562076 725 725 Processed 07/06/2022 2024092544 BATTU VENKATA RAMANA UNION BANK OF INDIA(508500)
717 Tiruvuru AP-06-013-009-010/020530
() 		0206013000NRG23220520221091814 24/05/2022 Rajesh 0206013WL0033352 Rajesh 00468 UBIN0562076 759 759 Processed 07/06/2022 2024092320 BANKA RAJESH UNION BANK OF INDIA(508500)
718 Tiruvuru AP-06-013-009-010/020538
() 		0206013000NRG23220520221091816 24/05/2022 Israyelu 0206013WL0033352 Israyelu 00468 UBIN0562076 759 759 Processed 07/06/2022 2024092537 KANCHAPOGU ISRAYELU S O VENKATESWARLU UNION BANK OF INDIA(508500)
719 Tiruvuru AP-06-013-010-011/010332
() 		0206013000NRG23230520221113523 24/05/2022 Lakshmi 0206013WL0034011 Lakshmi 00468 UBIN0562076 800 800 Processed 07/06/2022 2024092574 DUDIPALLA LAKSHMI W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
720 Tiruvuru AP-06-013-017-015/010067
() 		0206013000NRG23230520221110900 24/05/2022 Lakshmaiah 0206013WL0033919 Lakshmaiah 00468 UBIN0562076 1219 1219 Processed 07/06/2022 2024092125 TALAMALA LAKSHMAIAH UNION BANK OF INDIA(508500)
721 Tiruvuru AP-06-013-017-015/010212
() 		0206013000NRG23230520221110953 24/05/2022 Varalakshmi 0206013WL0033922 Varalakshmi 00468 UBIN0562076 1233 1233 Processed 07/06/2022 2024092568 MRS VARALAKSHMI ARLA STATE BANK OF INDIA(508548)
722 Tiruvuru AP-06-013-017-015/010221
() 		0206013000NRG23230520221110955 24/05/2022 Ramesh 0206013WL0033922 Ramesh 00468 UBIN0562076 1233 1233 Processed 07/06/2022 2024092323 MR ANGIREKULA RAMESH STATE BANK OF INDIA(508548)
SubTotal 41677 41677
723 Tiruvuru AP-06-013-001-001/010075
() 		0206013000NRG23230520221118817 24/05/2022 Narendra 0206013WL0034202 Narendra 00468 UBIN0805637 1000 1000 Processed 07/06/2022 2024092161 ARISHEPALLI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tiruvuru AP-06-013-003-003/010109
() 		0206013000NRG23220520221089756 24/05/2022 Surabhi Reddi 0206013WL0033317 Surabhi Reddi 00468 UBIN0805637 690 690 Processed 07/06/2022 2024092154 KARNATI SURABI REDDY SAPTAGIRI GRAMEENA BANK(607053)
725 Tiruvuru AP-06-013-003-003/010330
() 		0206013000NRG23220520221091064 24/05/2022 Ramana 0206013WL0033343 Ramana 00468 UBIN0805637 760 760 Processed 07/06/2022 2024092138 NARSING RAMANA UNION BANK OF INDIA(508500)
726 Tiruvuru AP-06-013-003-003/010539
() 		0206013000NRG23220520221091108 24/05/2022 Krishna 0206013WL0033343 Krishna 00468 UBIN0805637 800 800 Processed 07/06/2022 2024092157 GOLLAMANDALA KRISHNA UNION BANK OF INDIA(508500)
727 Tiruvuru AP-06-013-003-003/010539
() 		0206013000NRG23220520221091107 24/05/2022 Yashodha 0206013WL0033343 Yashodha 00468 UBIN0805637 600 600 Processed 07/06/2022 2024092131 GOLLAMANDALA YASODA LTI UNION BANK OF INDIA(508500)
728 Tiruvuru AP-06-013-003-003/010580
() 		0206013000NRG23190520221025435 24/05/2022 Venkataramayya 0206013WL0031681 Venkataramayya 00468 UBIN0805637 500 500 Processed 07/06/2022 2024092140 DUBBAKU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
729 Tiruvuru AP-06-013-003-003/010747
() 		0206013000NRG23220520221091141 24/05/2022 Ramadevi 0206013WL0033343 Ramadevi 00468 UBIN0805637 750 750 Processed 07/06/2022 2024092156 CHIMATA RAMADEVI UNION BANK OF INDIA(508500)
730 Tiruvuru AP-06-013-003-003/011007
() 		0206013000NRG23220520221091174 24/05/2022 kESava 0206013WL0033343 kESava 00468 UBIN0805637 760 760 Rejected 07/06/2022 2024092135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Tiruvuru AP-06-013-006-006/010001
() 		0206013000NRG23220520221090587 24/05/2022 Sujana 0206013WL0033336 Sujana 00468 UBIN0805637 586 586 Processed 07/06/2022 2024092129 MRS SUJANA EKKIRALA STATE BANK OF INDIA(508548)
732 Tiruvuru AP-06-013-006-006/010001
() 		0206013000NRG23220520221090586 24/05/2022 Venkateswararao 0206013WL0033336 Venkateswararao 00468 UBIN0805637 586 586 Processed 07/06/2022 2024092147 ekkirala venkateswra rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Tiruvuru AP-06-013-006-006/010020
() 		0206013000NRG23220520221090595 24/05/2022 Susila 0206013WL0033336 Susila 00468 UBIN0805637 687 687 Processed 07/06/2022 2024092149 KAMBHAMPATI SUSEELA UNION BANK OF INDIA(508500)
734 Tiruvuru AP-06-013-006-006/010023
() 		0206013000NRG23200520221033543 24/05/2022 Sanjivarao 0206013WL0031956 Sanjivarao 00468 UBIN0805637 531 531 Processed 07/06/2022 2024092145 GADDALA SANJEEVA RAO UNION BANK OF INDIA(508500)
735 Tiruvuru AP-06-013-006-006/010153
() 		0206013000NRG23200520221033568 24/05/2022 Kanakambram 0206013WL0031956 Kanakambram 00468 UBIN0805637 561 561 Processed 07/06/2022 2024092142 CHENU KANAKAMBRAM UNION BANK OF INDIA(508500)
736 Tiruvuru AP-06-013-006-006/010182
() 		0206013000NRG23200520221033581 24/05/2022 Gopiraju 0206013WL0031956 Gopiraju 00468 UBIN0805637 531 531 Processed 07/06/2022 2024092148 KOMATI GOPI RAJU UNION BANK OF INDIA(508500)
737 Tiruvuru AP-06-013-006-006/010224
() 		0206013000NRG23200520221033590 24/05/2022 Satyanarayana 0206013WL0031956 Satyanarayana 00468 UBIN0805637 561 561 Processed 07/06/2022 2024092133 NALLAGORLA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
738 Tiruvuru AP-06-013-006-006/010239
() 		0206013000NRG23200520221033608 24/05/2022 Lakshminarsamma 0206013WL0031956 Lakshminarsamma 00468 UBIN0805637 561 561 Processed 07/06/2022 2024092136 CHENNU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
739 Tiruvuru AP-06-013-006-006/010242
() 		0206013000NRG23200520221033612 24/05/2022 Anasurya 0206013WL0031956 Anasurya 00468 UBIN0805637 561 561 Processed 07/06/2022 2024092128 CHENNU ANASUYA UNION BANK OF INDIA(508500)
740 Tiruvuru AP-06-013-006-006/010242
() 		0206013000NRG23200520221033611 24/05/2022 Prasad 0206013WL0031956 Prasad 00468 UBIN0805637 561 561 Processed 07/06/2022 2024092134 CHENNU PRASADH UNION BANK OF INDIA(508500)
741 Tiruvuru AP-06-013-006-006/010257
() 		0206013000NRG23200520221033620 24/05/2022 Nageswaramma 0206013WL0031956 Nageswaramma 00468 UBIN0805637 537 537 Processed 07/06/2022 2024092151 MALLELLI NAGESWARAMMA UNION BANK OF INDIA(508500)
742 Tiruvuru AP-06-013-006-006/010283
() 		0206013000NRG23220520221090631 24/05/2022 Krishnaveni 0206013WL0033336 Krishnaveni 00468 UBIN0805637 660 660 Processed 07/06/2022 2024092152 GADDALA KRISHNAMMA UNION BANK OF INDIA(508500)
743 Tiruvuru AP-06-013-006-006/010283
() 		0206013000NRG23220520221090630 24/05/2022 Ramakrishna 0206013WL0033336 Ramakrishna 00468 UBIN0805637 660 660 Processed 07/06/2022 2024092155 GADDALA RAMAKRISHNA UNION BANK OF INDIA(508500)
744 Tiruvuru AP-06-013-006-006/010293
() 		0206013000NRG23220520221090632 24/05/2022 Padma 0206013WL0033336 Padma 00468 UBIN0805637 659 659 Processed 07/06/2022 2024092158 GANTA PADMA UNION BANK OF INDIA(508500)
745 Tiruvuru AP-06-013-006-006/010335
() 		0206013000NRG23220520221090649 24/05/2022 Ravi 0206013WL0033336 Ravi 00468 UBIN0805637 610 610 Processed 07/06/2022 2024092162 KAMBHAMPATI RAVI UNION BANK OF INDIA(508500)
746 Tiruvuru AP-06-013-006-006/010336
() 		0206013000NRG23220520221090650 24/05/2022 Bangari 0206013WL0033336 Bangari 00468 UBIN0805637 610 610 Processed 07/06/2022 2024092132 GADDALA BANGARU UNION BANK OF INDIA(508500)
747 Tiruvuru AP-06-013-006-006/010351
() 		0206013000NRG23200520221033627 24/05/2022 Muttayya 0206013WL0031956 Muttayya 00468 UBIN0805637 551 551 Processed 07/06/2022 2024092160 GOLLAMANDALA MUTTAIAH UNION BANK OF INDIA(508500)
748 Tiruvuru AP-06-013-006-006/010426
() 		0206013000NRG23200520221032645 24/05/2022 Soni 0206013WL0031937 Soni 00468 UBIN0805637 684 684 Processed 07/06/2022 2024092150 JARPALA SONI UNION BANK OF INDIA(508500)
749 Tiruvuru AP-06-013-006-006/010569
() 		0206013000NRG23200520221032647 24/05/2022 Marayya 0206013WL0031937 Marayya 00468 UBIN0805637 599 599 Processed 07/06/2022 2024092127 GUNJA MARAIAH UNION BANK OF INDIA(508500)
750 Tiruvuru AP-06-013-006-006/020068
() 		0206013000NRG23200520221032670 24/05/2022 Pirya 0206013WL0031937 Pirya 00468 UBIN0805637 746 746 Processed 07/06/2022 2024092123 NUNNAVATHU PEERYA UNION BANK OF INDIA(508500)
751 Tiruvuru AP-06-013-006-006/020079
() 		0206013000NRG23200520221032681 24/05/2022 Guravayya 0206013WL0031937 Guravayya 00468 UBIN0805637 566 566 Processed 07/06/2022 2024092146 GUNJA GURAVAIAH UNION BANK OF INDIA(508500)
752 Tiruvuru AP-06-013-006-006/020128
() 		0206013000NRG23200520221032695 24/05/2022 Vaisya 0206013WL0031937 Vaisya 00468 UBIN0805637 746 746 Processed 07/06/2022 2024092126 NUNAVATHU VYSYA UNION BANK OF INDIA(508500)
753 Tiruvuru AP-06-013-009-010/020071
() 		0206013000NRG23220520221091772 24/05/2022 Venkati 0206013WL0033352 Venkati 00468 UBIN0805637 771 771 Processed 07/06/2022 2024092143 BANKA VENKATAIH UNION BANK OF INDIA(508500)
754 Tiruvuru AP-06-013-009-010/020080
() 		0206013000NRG23220520221090743 24/05/2022 Suvarta 0206013WL0033339 Suvarta 00468 UBIN0805637 686 686 Processed 07/06/2022 2024092159 MAREPOGU SUVARTHA UNION BANK OF INDIA(508500)
755 Tiruvuru AP-06-013-009-010/020093
() 		0206013000NRG23220520221091778 24/05/2022 Nagaratnam 0206013WL0033352 Nagaratnam 00468 UBIN0805637 771 771 Processed 07/06/2022 2024092124 BANKA NAGARATNAM UNION BANK OF INDIA(508500)
756 Tiruvuru AP-06-013-009-010/020142
() 		0206013000NRG23230520221110150 24/05/2022 Venkatappayya 0206013WL0033887 Venkatappayya 00468 UBIN0805637 735 735 Processed 07/06/2022 2024092144 NAMA VENKATAPPAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
757 Tiruvuru AP-06-013-009-010/020222
() 		0206013000NRG23220520221090764 24/05/2022 Naagendra 0206013WL0033339 Naagendra 00468 UBIN0805637 800 800 Processed 07/06/2022 2024092130 MAREPOGU NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
758 Tiruvuru AP-06-013-009-010/020501
() 		0206013000NRG23220520221091812 24/05/2022 Jayamma 0206013WL0033352 Jayamma 00468 UBIN0805637 759 759 Processed 07/06/2022 2024092139 MEKALA JAYAMMA W O CHINNA MARKU SAPTAGIRI GRAMEENA BANK(607053)
759 Tiruvuru AP-06-013-009-010/020507
() 		0206013000NRG23220520221091813 24/05/2022 Rakesh 0206013WL0033352 Rakesh 00468 UBIN0805637 759 759 Processed 07/06/2022 2024092141 BANKA RAKESH UNION BANK OF INDIA(508500)
760 Tiruvuru AP-06-013-017-015/010201
() 		0206013000NRG23230520221110952 24/05/2022 Padmaavati 0206013WL0033922 Padmaavati 00468 UBIN0805637 205 205 Processed 07/06/2022 2024092137 TELE PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24700 24700
761 Tiruvuru AP-06-013-001-001/010438
() 		0206013000NRG23230520221118853 24/05/2022 Prasad 0206013WL0034202 Prasad 00468 UBIN0931365 906 906 Processed 07/06/2022 2024092534 GADDE PRASAD UNION BANK OF INDIA(508500)
762 Tiruvuru AP-06-013-003-003/010001
() 		0206013000NRG23220520221091007 24/05/2022 Venkatravamma 0206013WL0033343 Venkatravamma 00468 UBIN0931365 840 840 Processed 07/06/2022 2024092238 BANDI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
763 Tiruvuru AP-06-013-003-003/010019
() 		0206013000NRG23220520221091014 24/05/2022 Nagamani 0206013WL0033343 Nagamani 00468 UBIN0931365 840 840 Processed 07/06/2022 2024092242 NARSING NAGAMANI UNION BANK OF INDIA(508500)
764 Tiruvuru AP-06-013-003-003/010102
() 		0206013000NRG23220520221091025 24/05/2022 Gangabhavani 0206013WL0033343 Gangabhavani 00468 UBIN0931365 500 500 Processed 07/06/2022 2024092241 TALLURI GANGA BHAVANI UNION BANK OF INDIA(508500)
765 Tiruvuru AP-06-013-003-003/010109
() 		0206013000NRG23220520221089757 24/05/2022 Nagendramma 0206013WL0033317 Nagendramma 00468 UBIN0931365 690 690 Processed 07/06/2022 2024092153 MRS KARNATI NAGENDRAMMA STATE BANK OF INDIA(508548)
766 Tiruvuru AP-06-013-003-003/010149
() 		0206013000NRG23220520221091039 24/05/2022 Sheshamma 0206013WL0033343 Sheshamma 00468 UBIN0931365 750 750 Processed 07/06/2022 2024092243 SEELAM SHESHAMMA UNION BANK OF INDIA(508500)
767 Tiruvuru AP-06-013-003-003/010180
() 		0206013000NRG23220520221089762 24/05/2022 Ravi 0206013WL0033317 Ravi 00468 UBIN0931365 460 460 Processed 07/06/2022 2024092233 MULLAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
768 Tiruvuru AP-06-013-003-003/010189
() 		0206013000NRG23220520221089769 24/05/2022 Jamalayya 0206013WL0033317 Jamalayya 00468 UBIN0931365 690 690 Processed 07/06/2022 2024092234 ANUVULA JAMALAIAH UNION BANK OF INDIA(508500)
769 Tiruvuru AP-06-013-003-003/010189
() 		0206013000NRG23220520221089770 24/05/2022 Pullamma 0206013WL0033317 Pullamma 00468 UBIN0931365 690 690 Processed 07/06/2022 2024092235 MRS ANUVULA PULLAMMA STATE BANK OF INDIA(508548)
770 Tiruvuru AP-06-013-003-003/010209
() 		0206013000NRG23200520221037545 24/05/2022 Anil Kumar 0206013WL0032053 Anil Kumar 00468 UBIN0931365 748 748 Processed 07/06/2022 2024092362 TALLURI ANIL KUMAR UNION BANK OF INDIA(508500)
771 Tiruvuru AP-06-013-003-003/010222
() 		0206013000NRG23200520221037548 24/05/2022 Uddandu 0206013WL0032053 Uddandu 00468 UBIN0931365 748 748 Processed 07/06/2022 2024092252 Talluri Uddandu SAPTAGIRI GRAMEENA BANK(607053)
772 Tiruvuru AP-06-013-003-003/010254
() 		0206013000NRG23220520221091050 24/05/2022 Krishnakumari 0206013WL0033343 Krishnakumari 00468 UBIN0931365 788 788 Processed 07/06/2022 2024092240 PILLUTLU KRISHNA KUMARI UNION BANK OF INDIA(508500)
773 Tiruvuru AP-06-013-003-003/010398
() 		0206013000NRG23220520221091070 24/05/2022 Sujata 0206013WL0033343 Sujata 00468 UBIN0931365 555 555 Processed 07/06/2022 2024092239 TALAPAREDDY SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
774 Tiruvuru AP-06-013-003-003/010478
() 		0206013000NRG23220520221091078 24/05/2022 Pullamma 0206013WL0033343 Pullamma 00468 UBIN0931365 555 555 Processed 07/06/2022 2024092257 DUBBAKU PULLAMMA UNION BANK OF INDIA(508500)
775 Tiruvuru AP-06-013-003-003/010671
() 		0206013000NRG23190520221025440 24/05/2022 Bhagyalakshmi 0206013WL0031681 Bhagyalakshmi 00468 UBIN0931365 500 500 Processed 07/06/2022 2024092263 RAMADUGU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
776 Tiruvuru AP-06-013-003-003/010768
() 		0206013000NRG23190520221025450 24/05/2022 Padmavati 0206013WL0031681 Padmavati 00468 UBIN0931365 750 750 Processed 07/06/2022 2024092244 AMBATI PADMAVATHI UNION BANK OF INDIA(508500)
777 Tiruvuru AP-06-013-003-003/010790
() 		0206013000NRG23220520221091147 24/05/2022 Sitaravamma 0206013WL0033343 Sitaravamma 00468 UBIN0931365 788 788 Processed 07/06/2022 2024092253 KONTHAM SEETHARAVAMMA UNION BANK OF INDIA(508500)
778 Tiruvuru AP-06-013-003-003/010796
() 		0206013000NRG23220520221091152 24/05/2022 Savitramma 0206013WL0033343 Savitramma 00468 UBIN0931365 576 576 Processed 07/06/2022 2024092245 Narsingu Savithri SAPTAGIRI GRAMEENA BANK(607053)
779 Tiruvuru AP-06-013-003-003/010819
() 		0206013000NRG23190520221025453 24/05/2022 Sunitha 0206013WL0031681 Sunitha 00468 UBIN0931365 500 500 Processed 07/06/2022 2024092249 KOTA SUNEETHA UNION BANK OF INDIA(508500)
780 Tiruvuru AP-06-013-003-003/010837
() 		0206013000NRG23220520221089779 24/05/2022 Seetamma 0206013WL0033317 Seetamma 00468 UBIN0931365 690 690 Processed 07/06/2022 2024092246 SEELAM SEETHAMMA UNION BANK OF INDIA(508500)
781 Tiruvuru AP-06-013-003-003/010862
() 		0206013000NRG23220520221091158 24/05/2022 tulasamma 0206013WL0033343 tulasamma 00468 UBIN0931365 555 555 Processed 07/06/2022 2024092247 KOMMU TULASAMMA SAPTAGIRI GRAMEENA BANK(607053)
782 Tiruvuru AP-06-013-003-003/010868
() 		0206013000NRG23200520221037563 24/05/2022 Krishnaveni 0206013WL0032053 Krishnaveni 00468 UBIN0931365 770 770 Processed 07/06/2022 2024092248 TORLAPATI KRISHNAVENI UNION BANK OF INDIA(508500)
783 Tiruvuru AP-06-013-003-003/010910
() 		0206013000NRG23190520221025459 24/05/2022 Venkateswararao 0206013WL0031681 Venkateswararao 00468 UBIN0931365 880 880 Processed 07/06/2022 2024092237 MR VENKATESWARA RAO SIRIKONDA STATE BANK OF INDIA(508548)
784 Tiruvuru AP-06-013-003-003/010931
() 		0206013000NRG23200520221037565 24/05/2022 Gngabhavani 0206013WL0032053 Gngabhavani 00468 UBIN0931365 748 748 Processed 07/06/2022 2024092236 MUCHINTALA GANGA BHAVANI UNION BANK OF INDIA(508500)
785 Tiruvuru AP-06-013-003-003/010935
() 		0206013000NRG23200520221037566 24/05/2022 Krishnaveni 0206013WL0032053 Krishnaveni 00468 UBIN0931365 748 748 Processed 07/06/2022 2024092255 TALLURI KRISHNAVENI UNION BANK OF INDIA(508500)
786 Tiruvuru AP-06-013-003-003/010995
() 		0206013000NRG23220520221091172 24/05/2022 Jaheerabhi 0206013WL0033343 Jaheerabhi 00468 UBIN0931365 840 840 Processed 07/06/2022 2024092250 SHAEK JEHIRABI UNION BANK OF INDIA(508500)
787 Tiruvuru AP-06-013-003-003/011098
() 		0206013000NRG23220520221089780 24/05/2022 Satyam reddy 0206013WL0033317 Satyam reddy 00468 UBIN0931365 690 690 Processed 07/06/2022 2024092254 YARAMALA SATYA NARAYANA REDDY UNION BANK OF INDIA(508500)
788 Tiruvuru AP-06-013-003-003/011118
() 		0206013000NRG23220520221091179 24/05/2022 Lakshmi 0206013WL0033343 Lakshmi 00468 UBIN0931365 576 576 Processed 07/06/2022 2024092259 Gorintla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
789 Tiruvuru AP-06-013-003-003/011121
() 		0206013000NRG23200520221037570 24/05/2022 Anusha 0206013WL0032053 Anusha 00468 UBIN0931365 748 748 Processed 07/06/2022 2024092256 YADDANAPUDI ANUSHA UNION BANK OF INDIA(508500)
790 Tiruvuru AP-06-013-003-003/011129
() 		0206013000NRG23220520221091184 24/05/2022 Anjayya 0206013WL0033343 Anjayya 00468 UBIN0931365 400 400 Processed 07/06/2022 2024092261 DUBBAKU ANJAIAH UNION BANK OF INDIA(508500)
791 Tiruvuru AP-06-013-006-006/020067
() 		0206013000NRG23200520221032667 24/05/2022 Yeladri 0206013WL0031937 Yeladri 00468 UBIN0931365 566 566 Processed 07/06/2022 2024092251 LINGABOINA YALADRI UNION BANK OF INDIA(508500)
792 Tiruvuru AP-06-013-009-010/020146
() 		0206013000NRG23230520221110153 24/05/2022 Harikrishna 0206013WL0033887 Harikrishna 00468 UBIN0931365 735 735 Processed 07/06/2022 2024092260 BATTU HARIKRISHNA UNION BANK OF INDIA(508500)
793 Tiruvuru AP-06-013-009-010/020188
() 		0206013000NRG23230520221110164 24/05/2022 Indravati 0206013WL0033887 Indravati 00468 UBIN0931365 936 936 Processed 07/06/2022 2024092258 BATTU INDRAVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22756 22756
794 Tiruvuru AP-06-013-006-006/010349
() 		0206013000NRG23220520221090657 24/05/2022 Venkateswararao 0206013WL0033336 Venkateswararao 00703 AIRP0000001 610 610 Processed 07/06/2022 2024092380 MR DUBBAKU VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 610 610
Total 584859 584859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_240522APB_FTO_60619 AXIS BANK UTIB0001971 PULLURU 1346
2 Tiruvuru AP0206013_240522APB_FTO_60619 AXIS BANK UTIB0002080 GOLLAMANDALA 687
3 Tiruvuru AP0206013_240522APB_FTO_60619 AXIS BANK UTIB0003678 NADIMTIRUVURU 500
4 Tiruvuru AP0206013_240522APB_FTO_60619 Canara Bank CNRB0006308 NADIM TIRUVURU 3628
5 Tiruvuru AP0206013_240522APB_FTO_60619 INDIAN BANK IDIB000P245 PATHA TIRUVURU 4681
6 Tiruvuru AP0206013_240522APB_FTO_60619 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 185815
7 Tiruvuru AP0206013_240522APB_FTO_60619 STATE BANK OF INDIA SBIN0000794 TIRUVUR 157742
8 Tiruvuru AP0206013_240522APB_FTO_60619 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 735
9 Tiruvuru AP0206013_240522APB_FTO_60619 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 107585
10 Tiruvuru AP0206013_240522APB_FTO_60619 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 7527
11 Tiruvuru AP0206013_240522APB_FTO_60619 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 24870
12 Tiruvuru AP0206013_240522APB_FTO_60619 UNION BANK OF INDIA UBIN0562076 TIRUVURU 41677
13 Tiruvuru AP0206013_240522APB_FTO_60619 UNION BANK OF INDIA UBIN0805637 TIRUVURU 24700
14 Tiruvuru AP0206013_240522APB_FTO_60619 UNION BANK OF INDIA UBIN0931365 TIRUVURU 22756
15 Tiruvuru AP0206013_240522APB_FTO_60619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 610

Download In Excel