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

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206015_090522APB_FTO_46056
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 Reddigudem AP-06-015-001-001/020714
() 		0206015000NRG23090520220682596 09/05/2022 Rambabu 0206015WL0022362 Rambabu 00078 CNRB0013345 741 741 Processed 19/05/2022 1367666953 RAMBABU CHINTHARALA CANARA BANK(508532)
2 Reddigudem AP-06-015-004-004/010084
() 		0206015000NRG23090520220688337 09/05/2022 Venkateswara Rao 0206015WL0022543 Venkateswara Rao 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667020 MR THOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
3 Reddigudem AP-06-015-004-004/010087
() 		0206015000NRG23090520220695806 09/05/2022 Jamalayya 0206015WL0022813 Jamalayya 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667027 NALLIBOINA JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Reddigudem AP-06-015-004-004/010088
() 		0206015000NRG23090520220688340 09/05/2022 Nagamalleswari 0206015WL0022543 Nagamalleswari 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667040 PINIBOINA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Reddigudem AP-06-015-004-004/010110
() 		0206015000NRG23090520220688347 09/05/2022 Srinivasa Rao 0206015WL0022543 Srinivasa Rao 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667018 POLUBOINA SRINIVASULU CANARA BANK(508532)
6 Reddigudem AP-06-015-004-004/010114
() 		0206015000NRG23090520220688352 09/05/2022 Venkata Ramana 0206015WL0022543 Venkata Ramana 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667070 NALLIBOINA RAMANA UNION BANK OF INDIA(508500)
7 Reddigudem AP-06-015-004-004/010144
() 		0206015000NRG23090520220688356 09/05/2022 Siva Rani 0206015WL0022543 Siva Rani 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667014 NALLIBOYANA SIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Reddigudem AP-06-015-004-004/010155
() 		0206015000NRG23090520220688363 09/05/2022 Nagamani 0206015WL0022543 Nagamani 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667066 NAGAMANI CHENNU CANARA BANK(508532)
9 Reddigudem AP-06-015-004-004/010171
() 		0206015000NRG23090520220688369 09/05/2022 Varalakshmi 0206015WL0022543 Varalakshmi 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667023 THOTA VARA LAKSHMI CANARA BANK(508532)
10 Reddigudem AP-06-015-004-004/010182
() 		0206015000NRG23090520220688372 09/05/2022 Nagamalleswari 0206015WL0022543 Nagamalleswari 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667021 NALLI BOYINA NAGA MALLESWARI CANARA BANK(508532)
11 Reddigudem AP-06-015-004-004/010219
() 		0206015000NRG23090520220688379 09/05/2022 Padmavati 0206015WL0022543 Padmavati 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666987 PILLI PADDAMMA W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
12 Reddigudem AP-06-015-004-004/010219
() 		0206015000NRG23090520220688378 09/05/2022 Venkateswara Rao 0206015WL0022543 Venkateswara Rao 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666986 MR PILLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
13 Reddigudem AP-06-015-004-004/010225
() 		0206015000NRG23090520220695815 09/05/2022 Pangidamma 0206015WL0022813 Pangidamma 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666999 PILLI PANGIDAMMA UNION BANK OF INDIA(508500)
14 Reddigudem AP-06-015-004-004/010229
() 		0206015000NRG23090520220695817 09/05/2022 Bharati 0206015WL0022813 Bharati 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666988 RAMANA BOYINA BHARATI CANARA BANK(508532)
15 Reddigudem AP-06-015-004-004/010229
() 		0206015000NRG23090520220695816 09/05/2022 Krishna 0206015WL0022813 Krishna 00078 CNRB0013345 1150 1150 Processed 19/05/2022 1367667013 RAMANABOINA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Reddigudem AP-06-015-004-004/010232
() 		0206015000NRG23090520220688381 09/05/2022 Lakshmi 0206015WL0022543 Lakshmi 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667019 BADUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Reddigudem AP-06-015-004-004/010238
() 		0206015000NRG23090520220688382 09/05/2022 Sujata 0206015WL0022543 Sujata 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667046 SUJATHA EKULA CANARA BANK(508532)
18 Reddigudem AP-06-015-004-004/010247
() 		0206015000NRG23090520220688383 09/05/2022 Ramana 0206015WL0022543 Ramana 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666994 MANIKALA RAMANA CANARA BANK(508532)
19 Reddigudem AP-06-015-004-004/010252
() 		0206015000NRG23090520220688384 09/05/2022 Anjamma 0206015WL0022543 Anjamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666998 PANU GANTI ANJAMMA CANARA BANK(508532)
20 Reddigudem AP-06-015-004-004/010255
() 		0206015000NRG23090520220688386 09/05/2022 Malleswari 0206015WL0022543 Malleswari 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667045 PANUGANTI MALLESWARI UNION BANK OF INDIA(508500)
21 Reddigudem AP-06-015-004-004/010258
() 		0206015000NRG23090520220688388 09/05/2022 Venkata Narsamma 0206015WL0022543 Venkata Narsamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667061 KONAKALA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Reddigudem AP-06-015-004-004/010262
() 		0206015000NRG23090520220688389 09/05/2022 Rojakumari 0206015WL0022543 Rojakumari 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367666962 MARIDU ROJA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Reddigudem AP-06-015-004-004/010264
() 		0206015000NRG23090520220688391 09/05/2022 Dhanalakshmi 0206015WL0022543 Dhanalakshmi 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666996 BALAGANI DHANA LAXMI CANARA BANK(508532)
24 Reddigudem AP-06-015-004-004/010264
() 		0206015000NRG23090520220688390 09/05/2022 Maadava Rao 0206015WL0022543 Maadava Rao 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666954 MADHAVARAO BALAGANI BALAGANI CANARA BANK(508532)
25 Reddigudem AP-06-015-004-004/010266
() 		0206015000NRG23090520220688392 09/05/2022 Lakshmi 0206015WL0022543 Lakshmi 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667044 KONAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Reddigudem AP-06-015-004-004/010277
() 		0206015000NRG23090520220688394 09/05/2022 Chinnayya 0206015WL0022543 Chinnayya 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667016 PANU GANTI CHINNAIAH CANARA BANK(508532)
27 Reddigudem AP-06-015-004-004/010277
() 		0206015000NRG23090520220688395 09/05/2022 Dhanalakshmi 0206015WL0022543 Dhanalakshmi 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667017 PANU GANTI DHANA LAXMI CANARA BANK(508532)
28 Reddigudem AP-06-015-004-004/010299
() 		0206015000NRG23090520220695819 09/05/2022 Anasurya 0206015WL0022813 Anasurya 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667010 LINGALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Reddigudem AP-06-015-004-004/010299
() 		0206015000NRG23090520220695818 09/05/2022 Srinu 0206015WL0022813 Srinu 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667006 LINGALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Reddigudem AP-06-015-004-004/010311
() 		0206015000NRG23090520220688401 09/05/2022 Sandhya Rani 0206015WL0022543 Sandhya Rani 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667024 NAKKANABOYANA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Reddigudem AP-06-015-004-004/010315
() 		0206015000NRG23090520220688402 09/05/2022 Venkateswaramma 0206015WL0022543 Venkateswaramma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667062 THOTA VEKATESWARAMMMA UNION BANK OF INDIA(508500)
32 Reddigudem AP-06-015-004-004/010317
() 		0206015000NRG23090520220688403 09/05/2022 Tirupatamma 0206015WL0022543 Tirupatamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666992 KAVITI TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Reddigudem AP-06-015-004-004/010341
() 		0206015000NRG23090520220695822 09/05/2022 Jayalakshmi 0206015WL0022813 Jayalakshmi 00078 CNRB0013345 920 920 Processed 19/05/2022 1367667005 GANAPAVARAPU JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Reddigudem AP-06-015-004-004/010342
() 		0206015000NRG23090520220695823 09/05/2022 Anandarao 0206015WL0022813 Anandarao 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666964 MUDDAM ANANDARAO IDBI BANK(607095)
35 Reddigudem AP-06-015-004-004/010347
() 		0206015000NRG23090520220688406 09/05/2022 Lakshmikantam 0206015WL0022543 Lakshmikantam 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667067 RAJABOINA LAKSHMI KANTHAMMA W O GOPIRAJU UNION BANK OF INDIA(508500)
36 Reddigudem AP-06-015-004-004/010357
() 		0206015000NRG23090520220695825 09/05/2022 Vijaya Lakshmi 0206015WL0022813 Vijaya Lakshmi 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666980 TAMMINETI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Reddigudem AP-06-015-004-004/010407
() 		0206015000NRG23090520220688408 09/05/2022 Alivelu 0206015WL0022543 Alivelu 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666979 GUDA ALIVELU CANARA BANK(508532)
38 Reddigudem AP-06-015-004-004/010468
() 		0206015000NRG23090520220695829 09/05/2022 Chennamma 0206015WL0022813 Chennamma 00078 CNRB0013345 1150 1150 Processed 19/05/2022 1367667064 NAIDU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Reddigudem AP-06-015-004-004/010468
() 		0206015000NRG23090520220695828 09/05/2022 Rama rao 0206015WL0022813 Rama rao 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667063 RAMARAO NAIDU CANARA BANK(508532)
40 Reddigudem AP-06-015-004-004/010469
() 		0206015000NRG23090520220695830 09/05/2022 Srinivasa Rao 0206015WL0022813 Srinivasa Rao 00078 CNRB0013345 230 230 Processed 19/05/2022 1367666945 PEDDIBOYINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Reddigudem AP-06-015-004-004/010469
() 		0206015000NRG23090520220695831 09/05/2022 Suneetha 0206015WL0022813 Suneetha 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667065 PEDDIBOYINA SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Reddigudem AP-06-015-004-004/010471
() 		0206015000NRG23090520220688410 09/05/2022 Bhupathi Rao 0206015WL0022543 Bhupathi Rao 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667068 LINGALA BHUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Reddigudem AP-06-015-004-004/010472
() 		0206015000NRG23090520220688411 09/05/2022 Jamalayya 0206015WL0022543 Jamalayya 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666961 NALLIBOYANA JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Reddigudem AP-06-015-004-004/010472
() 		0206015000NRG23090520220688412 09/05/2022 Thirupathamma 0206015WL0022543 Thirupathamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666960 NALLIBOYANA TIRUPATAMMA UNION BANK OF INDIA(508500)
45 Reddigudem AP-06-015-004-004/010473
() 		0206015000NRG23090520220695832 09/05/2022 Ganga Maheswara RAo 0206015WL0022813 Ganga Maheswara RAo 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667058 NAIDU GANGAMAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Reddigudem AP-06-015-004-004/010490
() 		0206015000NRG23090520220688415 09/05/2022 Lakshmi Tirupatamma 0206015WL0022543 Lakshmi Tirupatamma 00078 CNRB0013345 922 922 Processed 19/05/2022 1367667069 NAKKANABOINA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
47 Reddigudem AP-06-015-004-004/010520
() 		0206015000NRG23090520220688418 09/05/2022 RAMESH BABU 0206015WL0022543 RAMESH BABU 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667039 PANUGANTI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Reddigudem AP-06-015-004-004/020001
() 		0206015000NRG23090520220688422 09/05/2022 Chukkamma 0206015WL0022543 Chukkamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666947 CHUKKAMMA NALLIBOINA CANARA BANK(508532)
49 Reddigudem AP-06-015-004-004/020008
() 		0206015000NRG23090520220688423 09/05/2022 Ramana 0206015WL0022543 Ramana 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666950 GANGULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Reddigudem AP-06-015-004-004/020011
() 		0206015000NRG23090520220695834 09/05/2022 Venkateswara Rao 0206015WL0022813 Venkateswara Rao 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666955 VENKATESWARA RAO GANGULA CANARA BANK(508532)
51 Reddigudem AP-06-015-004-004/020015
() 		0206015000NRG23090520220695835 09/05/2022 Bala Swaami 0206015WL0022813 Bala Swaami 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667028 JAMMI SUNNY BMFG BALASWAMY UNION BANK OF INDIA(508500)
52 Reddigudem AP-06-015-004-004/020017
() 		0206015000NRG23090520220688424 09/05/2022 Kasulu 0206015WL0022543 Kasulu 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667036 KASULU GANGULU CANARA BANK(508532)
53 Reddigudem AP-06-015-004-004/020018
() 		0206015000NRG23090520220688425 09/05/2022 Venkateswaramma 0206015WL0022543 Venkateswaramma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666989 GANGULA VENKATESWARAMMA CANARA BANK(508532)
54 Reddigudem AP-06-015-004-004/020019
() 		0206015000NRG23090520220688426 09/05/2022 Tulasamma 0206015WL0022543 Tulasamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667053 GANGULA TULASAMMA UNION BANK OF INDIA(508500)
55 Reddigudem AP-06-015-004-004/020026
() 		0206015000NRG23090520220688430 09/05/2022 Edukondalu 0206015WL0022543 Edukondalu 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666956 MR KANCHARLA EDUKONDALU STATE BANK OF INDIA(508548)
56 Reddigudem AP-06-015-004-004/020033
() 		0206015000NRG23090520220688433 09/05/2022 Bhulakshmi 0206015WL0022543 Bhulakshmi 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667009 KUKKALA BHU LAKSHMI CANARA BANK(508532)
57 Reddigudem AP-06-015-004-004/020037
() 		0206015000NRG23090520220688434 09/05/2022 Venkataramana 0206015WL0022543 Venkataramana 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667011 KANCHARLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Reddigudem AP-06-015-004-004/020043
() 		0206015000NRG23090520220688435 09/05/2022 Bhulakshmi 0206015WL0022543 Bhulakshmi 00078 CNRB0013345 922 922 Processed 19/05/2022 1367666985 MRS THORLAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
59 Reddigudem AP-06-015-004-004/020048
() 		0206015000NRG23090520220688437 09/05/2022 Venkateswaramma 0206015WL0022543 Venkateswaramma 00078 CNRB0013345 922 922 Processed 19/05/2022 1367667008 VENKATESWARAMMA GOLLA CANARA BANK(508532)
60 Reddigudem AP-06-015-004-004/020050
() 		0206015000NRG23090520220688438 09/05/2022 Jamalamma 0206015WL0022543 Jamalamma 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667002 MRS JAVALAMMA KUKKALA STATE BANK OF INDIA(508548)
61 Reddigudem AP-06-015-004-004/020052
() 		0206015000NRG23090520220688439 09/05/2022 Jyoti 0206015WL0022543 Jyoti 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666978 GUNDRU JYOTI CANARA BANK(508532)
62 Reddigudem AP-06-015-004-004/020054
() 		0206015000NRG23090520220688440 09/05/2022 Nagamani 0206015WL0022543 Nagamani 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666967 NEELAPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Reddigudem AP-06-015-004-004/020057
() 		0206015000NRG23090520220695838 09/05/2022 Jansi Rani 0206015WL0022813 Jansi Rani 00078 CNRB0013345 690 690 Processed 19/05/2022 1367666966 EDDU JHANSI RANI CANARA BANK(508532)
64 Reddigudem AP-06-015-004-004/020067
() 		0206015000NRG23090520220688441 09/05/2022 Mariyamma 0206015WL0022543 Mariyamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667003 MEKALA MARIYAMMA CANARA BANK(508532)
65 Reddigudem AP-06-015-004-004/020076
() 		0206015000NRG23090520220688442 09/05/2022 Jayamma 0206015WL0022543 Jayamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667026 BURRI JAYAMMA CANARA BANK(508532)
66 Reddigudem AP-06-015-004-004/020077
() 		0206015000NRG23090520220695840 09/05/2022 Rajamma 0206015WL0022813 Rajamma 00078 CNRB0013345 690 690 Processed 19/05/2022 1367667037 RAJAMMA ADIVIKATLA CANARA BANK(508532)
67 Reddigudem AP-06-015-004-004/020079
() 		0206015000NRG23090520220688443 09/05/2022 Venkata Ratnam 0206015WL0022543 Venkata Ratnam 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666958 VENKATA RATNAM VANAPARLA CANARA BANK(508532)
68 Reddigudem AP-06-015-004-004/020109
() 		0206015000NRG23090520220695844 09/05/2022 Leyamma 0206015WL0022813 Leyamma 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667029 JANGAM LEYAMMA CANARA BANK(508532)
69 Reddigudem AP-06-015-004-004/020109
() 		0206015000NRG23090520220695843 09/05/2022 Raju 0206015WL0022813 Raju 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666970 JANGAM RAJU CANARA BANK(508532)
70 Reddigudem AP-06-015-004-004/020110
() 		0206015000NRG23090520220695845 09/05/2022 Mary 0206015WL0022813 Mary 00078 CNRB0013345 230 230 Processed 19/05/2022 1367667047 MARY GANTA CANARA BANK(508532)
71 Reddigudem AP-06-015-004-004/020114
() 		0206015000NRG23090520220688445 09/05/2022 Krupanandam 0206015WL0022543 Krupanandam 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666997 GANTA KRUPANANDAM AIRTEL PAYMENTS BANK LIMITED(990288)
72 Reddigudem AP-06-015-004-004/020114
() 		0206015000NRG23090520220688446 09/05/2022 Pavitra 0206015WL0022543 Pavitra 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666990 MRS GANTA PAVITRA STATE BANK OF INDIA(508548)
73 Reddigudem AP-06-015-004-004/020115
() 		0206015000NRG23090520220688447 09/05/2022 Chinna Venkayya 0206015WL0022543 Chinna Venkayya 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666976 MR GANTA CHINNA VENKAIAH STATE BANK OF INDIA(508548)
74 Reddigudem AP-06-015-004-004/020115
() 		0206015000NRG23090520220688448 09/05/2022 Swapna 0206015WL0022543 Swapna 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667025 GANTA SWAPNA CANARA BANK(508532)
75 Reddigudem AP-06-015-004-004/020116
() 		0206015000NRG23090520220695846 09/05/2022 Yesamma 0206015WL0022813 Yesamma 00078 CNRB0013345 920 920 Processed 19/05/2022 1367667059 YESAMMA DAYALA CANARA BANK(508532)
76 Reddigudem AP-06-015-004-004/020119
() 		0206015000NRG23090520220688449 09/05/2022 Adinarayana 0206015WL0022543 Adinarayana 00078 CNRB0013345 922 922 Processed 19/05/2022 1367667049 VANAPARLA PRIYANANDAM UNION BANK OF INDIA(508500)
77 Reddigudem AP-06-015-004-004/020120
() 		0206015000NRG23090520220695847 09/05/2022 Yesu Babu 0206015WL0022813 Yesu Babu 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666993 DASARI ESUBABU CANARA BANK(508532)
78 Reddigudem AP-06-015-004-004/020122
() 		0206015000NRG23090520220688450 09/05/2022 Kumari 0206015WL0022543 Kumari 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667052 KUMARI VANAPARLA CANARA BANK(508532)
79 Reddigudem AP-06-015-004-004/020127
() 		0206015000NRG23090520220688451 09/05/2022 Pramila 0206015WL0022543 Pramila 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666973 KANARAPATI PRAMILA CANARA BANK(508532)
80 Reddigudem AP-06-015-004-004/020129
() 		0206015000NRG23090520220695850 09/05/2022 Devamani 0206015WL0022813 Devamani 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667034 DASARI DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Reddigudem AP-06-015-004-004/020129
() 		0206015000NRG23090520220695849 09/05/2022 Srinivasara Rao 0206015WL0022813 Srinivasara Rao 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667030 DASARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Reddigudem AP-06-015-004-004/020133
() 		0206015000NRG23090520220688452 09/05/2022 Shekhar Babu 0206015WL0022543 Shekhar Babu 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666977 SEKHAR BABU DASARI CANARA BANK(508532)
83 Reddigudem AP-06-015-004-004/020133
() 		0206015000NRG23090520220688453 09/05/2022 Swarna 0206015WL0022543 Swarna 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666983 DASARI SWARNA UNION BANK OF INDIA(508500)
84 Reddigudem AP-06-015-004-004/020145
() 		0206015000NRG23090520220688454 09/05/2022 Jonitan 0206015WL0022543 Jonitan 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667060 JONETHA DAGANI CANARA BANK(508532)
85 Reddigudem AP-06-015-004-004/020145
() 		0206015000NRG23090520220688455 09/05/2022 Nagaveni 0206015WL0022543 Nagaveni 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666991 DAGANI NAGAVENI CANARA BANK(508532)
86 Reddigudem AP-06-015-004-004/020150
() 		0206015000NRG23090520220695851 09/05/2022 Swarna Kumari 0206015WL0022813 Swarna Kumari 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667035 SWARNAKUMARI KATTA CANARA BANK(508532)
87 Reddigudem AP-06-015-004-004/020151
() 		0206015000NRG23090520220688457 09/05/2022 Venkayamma 0206015WL0022543 Venkayamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666949 VENKAYAMMA PINNIBOINA CANARA BANK(508532)
88 Reddigudem AP-06-015-004-004/020151
() 		0206015000NRG23090520220688456 09/05/2022 Yesubabu 0206015WL0022543 Yesubabu 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667007 PINNI BOYINA ESU BABU CANARA BANK(508532)
89 Reddigudem AP-06-015-004-004/020160
() 		0206015000NRG23090520220688458 09/05/2022 Satyavati 0206015WL0022543 Satyavati 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667054 SATYAVATHI DASARI CANARA BANK(508532)
90 Reddigudem AP-06-015-004-004/020167
() 		0206015000NRG23090520220688459 09/05/2022 Sangita Rao 0206015WL0022543 Sangita Rao 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666969 KATTA SINGITHA RAO UNION BANK OF INDIA(508500)
91 Reddigudem AP-06-015-004-004/020170
() 		0206015000NRG23090520220688460 09/05/2022 Adamu 0206015WL0022543 Adamu 00078 CNRB0013345 922 922 Processed 19/05/2022 1367666971 KATTA AADAAMU CANARA BANK(508532)
92 Reddigudem AP-06-015-004-004/020172
() 		0206015000NRG23090520220688461 09/05/2022 Koteswara Rao 0206015WL0022543 Koteswara Rao 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367666974 KANCHARLA KOTESWARA RAO CANARA BANK(508532)
93 Reddigudem AP-06-015-004-004/020174
() 		0206015000NRG23090520220695852 09/05/2022 Prasanti 0206015WL0022813 Prasanti 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667048 PRASANTHI THURAKA CANARA BANK(508532)
94 Reddigudem AP-06-015-004-004/020188
() 		0206015000NRG23090520220688463 09/05/2022 Saramma 0206015WL0022543 Saramma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667038 MRS VANAPARLA SARAMMA STATE BANK OF INDIA(508548)
95 Reddigudem AP-06-015-004-004/020190
() 		0206015000NRG23090520220695853 09/05/2022 Kantamma 0206015WL0022813 Kantamma 00078 CNRB0013345 920 920 Rejected 19/05/2022 1367666952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Reddigudem AP-06-015-004-004/020202
() 		0206015000NRG23090520220695856 09/05/2022 Savitri 0206015WL0022813 Savitri 00078 CNRB0013345 1150 1150 Processed 19/05/2022 1367666982 GANTA SVITRI CANARA BANK(508532)
97 Reddigudem AP-06-015-004-004/020205
() 		0206015000NRG23090520220695857 09/05/2022 Vani 0206015WL0022813 Vani 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666995 MIDDE VANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Reddigudem AP-06-015-004-004/020212
() 		0206015000NRG23090520220688464 09/05/2022 Jamalamma 0206015WL0022543 Jamalamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666946 JAMALAMMA GOLLA CANARA BANK(508532)
99 Reddigudem AP-06-015-004-004/020213
() 		0206015000NRG23090520220695858 09/05/2022 Sampurnam 0206015WL0022813 Sampurnam 00078 CNRB0013345 1380 1380 Rejected 19/05/2022 1367667033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Reddigudem AP-06-015-004-004/020243
() 		0206015000NRG23090520220695859 09/05/2022 Dharma 0206015WL0022813 Dharma 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667041 BHAROTHU DHARMA CANARA BANK(508532)
101 Reddigudem AP-06-015-004-004/020243
() 		0206015000NRG23090520220695860 09/05/2022 Lakshmi 0206015WL0022813 Lakshmi 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667043 BHAROTHU LAKSHMI CANARA BANK(508532)
102 Reddigudem AP-06-015-004-004/020244
() 		0206015000NRG23090520220695862 09/05/2022 Kanaka 0206015WL0022813 Kanaka 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667042 BHAROTHU KANAKA CANARA BANK(508532)
103 Reddigudem AP-06-015-004-004/020244
() 		0206015000NRG23090520220695861 09/05/2022 Siva Krishna 0206015WL0022813 Siva Krishna 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667015 BHAROTU SIVA KRISHNA CANARA BANK(508532)
104 Reddigudem AP-06-015-004-004/020276
() 		0206015000NRG23090520220695864 09/05/2022 Ramadevi 0206015WL0022813 Ramadevi 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666965 RAMA DEVI BHAROTHU CANARA BANK(508532)
105 Reddigudem AP-06-015-004-004/020276
() 		0206015000NRG23090520220695863 09/05/2022 Srinu 0206015WL0022813 Srinu 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666957 BAROTHU CHINNA UNION BANK OF INDIA(508500)
106 Reddigudem AP-06-015-004-004/020285
() 		0206015000NRG23090520220695865 09/05/2022 Sarojini 0206015WL0022813 Sarojini 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666984 RAMALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Reddigudem AP-06-015-004-004/020286
() 		0206015000NRG23090520220695866 09/05/2022 Mery 0206015WL0022813 Mery 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666951 MERY KAMCHARLA CANARA BANK(508532)
108 Reddigudem AP-06-015-004-004/020288
() 		0206015000NRG23090520220688466 09/05/2022 Chinna Mariyamma 0206015WL0022543 Chinna Mariyamma 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667056 MARIYAMMA MEKALA CANARA BANK(508532)
109 Reddigudem AP-06-015-004-004/020288
() 		0206015000NRG23090520220688465 09/05/2022 Prasada Rao 0206015WL0022543 Prasada Rao 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667051 PRASADA RAO MEKALA CANARA BANK(508532)
110 Reddigudem AP-06-015-004-004/020306
() 		0206015000NRG23090520220688468 09/05/2022 Premavati 0206015WL0022543 Premavati 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666981 KATTA PREMA VATHI CANARA BANK(508532)
111 Reddigudem AP-06-015-004-004/020306
() 		0206015000NRG23090520220688467 09/05/2022 Surendra Kumar 0206015WL0022543 Surendra Kumar 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666959 SURENDRA BABU KATTA CANARA BANK(508532)
112 Reddigudem AP-06-015-004-004/020311
() 		0206015000NRG23090520220695869 09/05/2022 Ratnakumari 0206015WL0022813 Ratnakumari 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667055 RATHANA KUMARI VANAPARLA CANARA BANK(508532)
113 Reddigudem AP-06-015-004-004/020319
() 		0206015000NRG23090520220688469 09/05/2022 Susila 0206015WL0022543 Susila 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667004 DASARI SHUSILA CANARA BANK(508532)
114 Reddigudem AP-06-015-004-004/020327
() 		0206015000NRG23090520220695870 09/05/2022 Sujatha 0206015WL0022813 Sujatha 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367667032 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Reddigudem AP-06-015-004-004/020329
() 		0206015000NRG23090520220695871 09/05/2022 Ramana 0206015WL0022813 Ramana 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666948 RAMANA CHENNU CANARA BANK(508532)
116 Reddigudem AP-06-015-004-004/020334
() 		0206015000NRG23090520220688470 09/05/2022 Kamalamma 0206015WL0022543 Kamalamma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667001 DASARI KAMALAMMA CANARA BANK(508532)
117 Reddigudem AP-06-015-004-004/020375
() 		0206015000NRG23090520220688473 09/05/2022 Suneetha 0206015WL0022543 Suneetha 00078 CNRB0013345 1383 1383 Rejected 19/05/2022 1367666968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Reddigudem AP-06-015-004-004/020376
() 		0206015000NRG23090520220688474 09/05/2022 Kavitha 0206015WL0022543 Kavitha 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667031 RAGAM KAVITHA CANARA BANK(508532)
119 Reddigudem AP-06-015-004-004/020381
() 		0206015000NRG23090520220688475 09/05/2022 Venkateswaramma 0206015WL0022543 Venkateswaramma 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667022 MANIKALA VENKATESWARAMMA CANARA BANK(508532)
120 Reddigudem AP-06-015-004-004/020384
() 		0206015000NRG23090520220688476 09/05/2022 Srilakshmi 0206015WL0022543 Srilakshmi 00078 CNRB0013345 1152 1152 Processed 19/05/2022 1367667057 SRILAKSHMI GANGULA CANARA BANK(508532)
121 Reddigudem AP-06-015-004-004/020395
() 		0206015000NRG23090520220688477 09/05/2022 Gopi Rani 0206015WL0022543 Gopi Rani 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367666972 KATTA GOPI RANI CANARA BANK(508532)
122 Reddigudem AP-06-015-004-004/020398
() 		0206015000NRG23090520220695876 09/05/2022 Indu 0206015WL0022813 Indu 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666963 KOTIPALLI INDHU UNION BANK OF INDIA(508500)
123 Reddigudem AP-06-015-004-004/020405
() 		0206015000NRG23090520220688479 09/05/2022 Sunil Dev 0206015WL0022543 Sunil Dev 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667050 VANAPARLA SUNIL DEV INDIA POST PAYMENTS BANK LIMITED(508528)
124 Reddigudem AP-06-015-004-004/020414
() 		0206015000NRG23090520220695880 09/05/2022 Nagarani 0206015WL0022813 Nagarani 00078 CNRB0013345 1380 1380 Processed 19/05/2022 1367666975 GANGULA NAGA RANI CANARA BANK(508532)
125 Reddigudem AP-06-015-004-004/020415
() 		0206015000NRG23090520220688483 09/05/2022 bhulakshmi 0206015WL0022543 bhulakshmi 00078 CNRB0013345 1383 1383 Processed 19/05/2022 1367667012 CHUNNU BHU LAXMI CANARA BANK(508532)
SubTotal 161505 161505
126 Reddigudem AP-06-015-001-001/010652
() 		0206015000NRG23090520220682325 09/05/2022 Nirmala 0206015WL0022362 Nirmala 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667476 Mr VEERAMALLA NIRMALA INDIAN BANK(607105)
127 Reddigudem AP-06-015-001-001/010653
() 		0206015000NRG23090520220682326 09/05/2022 Radha 0206015WL0022362 Radha 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667522 Mrs BADIPATI RADHA INDIAN BANK(607105)
128 Reddigudem AP-06-015-001-001/010663
() 		0206015000NRG23090520220682328 09/05/2022 Lalitamma 0206015WL0022362 Lalitamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667516 Mrs GADALLA LALITHAMMA INDIAN BANK(607105)
129 Reddigudem AP-06-015-001-001/010663
() 		0206015000NRG23090520220682327 09/05/2022 Saravayya 0206015WL0022362 Saravayya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667515 Mr GADDALA SARAVAIAH INDIAN BANK(607105)
130 Reddigudem AP-06-015-001-001/010719
() 		0206015000NRG23090520220682329 09/05/2022 Marthamma 0206015WL0022362 Marthamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667128 Mrs GADDALA MARTAMMA INDIAN BANK(607105)
131 Reddigudem AP-06-015-001-001/010761
() 		0206015000NRG23090520220682330 09/05/2022 Kutumba rao 0206015WL0022362 Kutumba rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666892 Mr BADIPATI KUTUMBARAO INDIAN BANK(607105)
132 Reddigudem AP-06-015-001-001/010765
() 		0206015000NRG23090520220682331 09/05/2022 Balayesu 0206015WL0022362 Balayesu 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666837 Mr Kosampudi Balayesu INDIAN BANK(607105)
133 Reddigudem AP-06-015-001-001/010857
() 		0206015000NRG23090520220682332 09/05/2022 Bhaskara Rao 0206015WL0022362 Bhaskara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667236 Mr GADDALA BHASKAR RAO INDIAN BANK(607105)
134 Reddigudem AP-06-015-001-001/010857
() 		0206015000NRG23090520220682333 09/05/2022 Sundaramma 0206015WL0022362 Sundaramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666802 MRS GADDALA SUNDARAMMA STATE BANK OF INDIA(508548)
135 Reddigudem AP-06-015-001-001/020019
() 		0206015000NRG23090520220682335 09/05/2022 Maha Lakshmi 0206015WL0022362 Maha Lakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667418 Mrs AINAPUDI MAHALAKSHMI INDIAN BANK(607105)
136 Reddigudem AP-06-015-001-001/020022
() 		0206015000NRG23090520220682336 09/05/2022 Rama Lakshmi 0206015WL0022362 Rama Lakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666813 MRS VISSAMPALLI DHANALAKSHMI STATE BANK OF INDIA(508548)
137 Reddigudem AP-06-015-001-001/020025
() 		0206015000NRG23090520220682337 09/05/2022 Naga Mani 0206015WL0022362 Naga Mani 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666812 VISAMPALLI NAGA MANI UNION BANK OF INDIA(508500)
138 Reddigudem AP-06-015-001-001/020027
() 		0206015000NRG23090520220682338 09/05/2022 Aruna 0206015WL0022362 Aruna 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667393 Mrs VISSAMPALLI ARUNA INDIAN BANK(607105)
139 Reddigudem AP-06-015-001-001/020031
() 		0206015000NRG23090520220682339 09/05/2022 Yesamma 0206015WL0022362 Yesamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666834 Mrs YESAMMA VIRAMALLA COASTAL LOCAL AREA BANK LTD(607783)
140 Reddigudem AP-06-015-001-001/020037
() 		0206015000NRG23090520220682341 09/05/2022 Sarojini 0206015WL0022362 Sarojini 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666861 Mrs GADDALA SAROJANI INDIAN BANK(607105)
141 Reddigudem AP-06-015-001-001/020041
() 		0206015000NRG23090520220682343 09/05/2022 Mariya Dasu 0206015WL0022362 Mariya Dasu 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667390 Mr Vissampalli Mariyadasu MARIYADASU INDIAN BANK(607105)
142 Reddigudem AP-06-015-001-001/020041
() 		0206015000NRG23090520220682344 09/05/2022 Tereja 0206015WL0022362 Tereja 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667389 Mrs VISSAMPALLI TEREJA INDIAN BANK(607105)
143 Reddigudem AP-06-015-001-001/020042
() 		0206015000NRG23090520220682346 09/05/2022 Venkata Lakshmi 0206015WL0022362 Venkata Lakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667391 Mrs BOKKA VARALAKSHMA INDIAN BANK(607105)
144 Reddigudem AP-06-015-001-001/020043
() 		0206015000NRG23090520220682347 09/05/2022 Srinu 0206015WL0022362 Srinu 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667496 Mr GADALA SRINU INDIAN BANK(607105)
145 Reddigudem AP-06-015-001-001/020044
() 		0206015000NRG23090520220682349 09/05/2022 Bhavani 0206015WL0022362 Bhavani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666897 Ms Vissampalli Bhavani INDIAN BANK(607105)
146 Reddigudem AP-06-015-001-001/020045
() 		0206015000NRG23090520220682351 09/05/2022 Gilesu 0206015WL0022362 Gilesu 00176 IDIB000V053 185 185 Processed 19/05/2022 1367666828 VISSAMPALLI GILESU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Reddigudem AP-06-015-001-001/020046
() 		0206015000NRG23090520220682352 09/05/2022 Maartamma 0206015WL0022362 Maartamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667415 Mrs VISSAMPALLI MARTAMMA INDIAN BANK(607105)
148 Reddigudem AP-06-015-001-001/020046
() 		0206015000NRG23090520220682353 09/05/2022 Tirupati Rao 0206015WL0022362 Tirupati Rao 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667397 Mr VISSAMPALLI THIRUPATHI RAO INDIAN BANK(607105)
149 Reddigudem AP-06-015-001-001/020047
() 		0206015000NRG23090520220682355 09/05/2022 Manikyam 0206015WL0022362 Manikyam 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667521 Mrs BADIPATI MANIKYAM INDIAN BANK(607105)
150 Reddigudem AP-06-015-001-001/020047
() 		0206015000NRG23090520220682354 09/05/2022 Venkatesh 0206015WL0022362 Venkatesh 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667527 MR VENKATESU BADIPATI STATE BANK OF INDIA(508548)
151 Reddigudem AP-06-015-001-001/020053
() 		0206015000NRG23090520220682357 09/05/2022 Ravi 0206015WL0022362 Ravi 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666793 VISSAMPALLI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Reddigudem AP-06-015-001-001/020053
() 		0206015000NRG23090520220682358 09/05/2022 Swati 0206015WL0022362 Swati 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666825 Mrs VISSAMPALLI SWATHI INDIAN BANK(607105)
153 Reddigudem AP-06-015-001-001/020054
() 		0206015000NRG23090520220682359 09/05/2022 Varamma 0206015WL0022362 Varamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666832 Mrs Vissampalli Varamma VARAMMA INDIAN BANK(607105)
154 Reddigudem AP-06-015-001-001/020055
() 		0206015000NRG23090520220682360 09/05/2022 Lakshmi 0206015WL0022362 Lakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667502 Mrs GADDAL LAKSHMI INDIAN BANK(607105)
155 Reddigudem AP-06-015-001-001/020056
() 		0206015000NRG23090520220682361 09/05/2022 Yesamma 0206015WL0022362 Yesamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666833 Mrs Vissampalli Yesamma YESAMMA INDIAN BANK(607105)
156 Reddigudem AP-06-015-001-001/020057
() 		0206015000NRG23090520220682362 09/05/2022 Sitalu 0206015WL0022362 Sitalu 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667359 Mrs VISSAMPALI SEETHALU INDIAN BANK(607105)
157 Reddigudem AP-06-015-001-001/020058
() 		0206015000NRG23090520220682365 09/05/2022 Maartamma 0206015WL0022362 Maartamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667524 Mrs GADDALA MARTHAMMA INDIAN BANK(607105)
158 Reddigudem AP-06-015-001-001/020058
() 		0206015000NRG23090520220682363 09/05/2022 Ramu 0206015WL0022362 Ramu 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667526 Mr GADDALA RAMU INDIAN BANK(607105)
159 Reddigudem AP-06-015-001-001/020059
() 		0206015000NRG23090520220682366 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667518 Mrs GADDALA MARIYAMMA INDIAN BANK(607105)
160 Reddigudem AP-06-015-001-001/020060
() 		0206015000NRG23090520220682368 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666868 Mrs PRATHIPATI MARIYAMMA INDIAN BANK(607105)
161 Reddigudem AP-06-015-001-001/020061
() 		0206015000NRG23090520220682370 09/05/2022 Bebi 0206015WL0022362 Bebi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667494 VISSAMPALLI BABY SAPTAGIRI GRAMEENA BANK(607053)
162 Reddigudem AP-06-015-001-001/020061
() 		0206015000NRG23090520220682369 09/05/2022 Venkatesh 0206015WL0022362 Venkatesh 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667488 Mr VISSAMPALLI VENKATESU INDIAN BANK(607105)
163 Reddigudem AP-06-015-001-001/020064
() 		0206015000NRG23090520220682372 09/05/2022 Lakshmi 0206015WL0022362 Lakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667490 Mrs ALAVALA MAHALAKSHMI INDIAN BANK(607105)
164 Reddigudem AP-06-015-001-001/020064
() 		0206015000NRG23090520220682371 09/05/2022 Madhusudhana Rao 0206015WL0022362 Madhusudhana Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667408 Mr ALAVALA MADHUSUDHANA RAO INDIAN BANK(607105)
165 Reddigudem AP-06-015-001-001/020065
() 		0206015000NRG23090520220682374 09/05/2022 Bebi 0206015WL0022362 Bebi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667491 Mrs ALAVALA BEBI INDIAN BANK(607105)
166 Reddigudem AP-06-015-001-001/020065
() 		0206015000NRG23090520220682373 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667511 Mr ALAVALLA VENKATESWARARAO INDIAN BANK(607105)
167 Reddigudem AP-06-015-001-001/020066
() 		0206015000NRG23090520220682375 09/05/2022 Bhagyamma 0206015WL0022362 Bhagyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667562 MRS VISSAMPALLI BHAGYAMMA STATE BANK OF INDIA(508548)
168 Reddigudem AP-06-015-001-001/020068
() 		0206015000NRG23090520220682377 09/05/2022 Chittemma 0206015WL0022362 Chittemma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666835 GADDELA CHITTEMMA UNION BANK OF INDIA(508500)
169 Reddigudem AP-06-015-001-001/020068
() 		0206015000NRG23090520220682376 09/05/2022 Yesu 0206015WL0022362 Yesu 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666883 Mr GADDALA YESU S O CHANDRAIAH SRIRAMPU INDIAN BANK(607105)
170 Reddigudem AP-06-015-001-001/020069
() 		0206015000NRG23090520220682378 09/05/2022 Rattamma 0206015WL0022362 Rattamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666818 Mrs VELPULA RATHAMMA INDIAN BANK(607105)
171 Reddigudem AP-06-015-001-001/020070
() 		0206015000NRG23090520220682379 09/05/2022 Krupa Rao 0206015WL0022362 Krupa Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667235 GADDALA KRUPAA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Reddigudem AP-06-015-001-001/020071
() 		0206015000NRG23090520220682381 09/05/2022 Pushpa Rajyam 0206015WL0022362 Pushpa Rajyam 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666896 Mrs BADIPATI PUSHPARAJYAM INDIAN BANK(607105)
173 Reddigudem AP-06-015-001-001/020072
() 		0206015000NRG23090520220682383 09/05/2022 Devamani 0206015WL0022362 Devamani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666856 Mrs BADIPATI DEVA MANI INDIAN BANK(607105)
174 Reddigudem AP-06-015-001-001/020072
() 		0206015000NRG23090520220682382 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667480 Mr BADIPATI VENKATESWARA RAO INDIAN BANK(607105)
175 Reddigudem AP-06-015-001-001/020075
() 		0206015000NRG23090520220682384 09/05/2022 kalavathi 0206015WL0022362 kalavathi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666796 Mrs VISAMPALLI KALAVATHI INDIAN BANK(607105)
176 Reddigudem AP-06-015-001-001/020088
() 		0206015000NRG23090520220682385 09/05/2022 Mahesh 0206015WL0022362 Mahesh 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667431 BADIPATI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Reddigudem AP-06-015-001-001/020088
() 		0206015000NRG23090520220682386 09/05/2022 Sarojini 0206015WL0022362 Sarojini 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666875 Mrs BADIPATI SAROJINI W O MAHESH SRIRAM INDIAN BANK(607105)
178 Reddigudem AP-06-015-001-001/020090
() 		0206015000NRG23090520220682387 09/05/2022 Mangamma 0206015WL0022362 Mangamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666801 Mrs BADIPATI MANGAMMA INDIAN BANK(607105)
179 Reddigudem AP-06-015-001-001/020091
() 		0206015000NRG23090520220682388 09/05/2022 Gangayya 0206015WL0022362 Gangayya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667469 Mr BADIPATI GANGAIAH BADIPATI INDIAN BANK(607105)
180 Reddigudem AP-06-015-001-001/020091
() 		0206015000NRG23090520220682389 09/05/2022 Jyoti 0206015WL0022362 Jyoti 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666803 Mrs JYOTHI BADIPATI INDIAN BANK(607105)
181 Reddigudem AP-06-015-001-001/020091
() 		0206015000NRG23090520220682390 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666878 Mrs BADIPATI MARIYAMMA W O GANGAIAH SRI INDIAN BANK(607105)
182 Reddigudem AP-06-015-001-001/020095
() 		0206015000NRG23090520220682391 09/05/2022 Santosam 0206015WL0022362 Santosam 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667512 Mrs CHILI SANTHOSHAM INDIAN BANK(607105)
183 Reddigudem AP-06-015-001-001/020103
() 		0206015000NRG23090520220682392 09/05/2022 Miramma 0206015WL0022362 Miramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666827 Mrs GADDALA MAREMMA INDIAN BANK(607105)
184 Reddigudem AP-06-015-001-001/020104
() 		0206015000NRG23090520220682393 09/05/2022 Sunita 0206015WL0022362 Sunita 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667409 Mrs GADDALA SUNEETHA INDIAN BANK(607105)
185 Reddigudem AP-06-015-001-001/020106
() 		0206015000NRG23090520220682395 09/05/2022 Bharati 0206015WL0022362 Bharati 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667361 Mrs AREMPULA BHARATHI INDIAN BANK(607105)
186 Reddigudem AP-06-015-001-001/020106
() 		0206015000NRG23090520220682394 09/05/2022 Nageswara Rao 0206015WL0022362 Nageswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667310 Mr AREMPULA NAGESWARARAO INDIAN BANK(607105)
187 Reddigudem AP-06-015-001-001/020107
() 		0206015000NRG23090520220682396 09/05/2022 Ramadevi 0206015WL0022362 Ramadevi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666830 Mrs VISSAMPALI RAMADEVI INDIAN BANK(607105)
188 Reddigudem AP-06-015-001-001/020129
() 		0206015000NRG23090520220682398 09/05/2022 Mariyadasu 0206015WL0022362 Mariyadasu 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667472 GADDALA MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
189 Reddigudem AP-06-015-001-001/020129
() 		0206015000NRG23090520220682399 09/05/2022 Sunita 0206015WL0022362 Sunita 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667471 Mrs GADDALA SUNITHA INDIAN BANK(607105)
190 Reddigudem AP-06-015-001-001/020135
() 		0206015000NRG23090520220682400 09/05/2022 Kumari 0206015WL0022362 Kumari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666831 Mrs GADDALA KUMARI INDIAN BANK(607105)
191 Reddigudem AP-06-015-001-001/020142
() 		0206015000NRG23090520220682401 09/05/2022 Sarojini 0206015WL0022362 Sarojini 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667514 Mrs VISSAMPALLI SAROJINI INDIAN BANK(607105)
192 Reddigudem AP-06-015-001-001/020147
() 		0206015000NRG23090520220682402 09/05/2022 Rajini 0206015WL0022362 Rajini 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666810 VISSAMPALLI RAJINI UNION BANK OF INDIA(508500)
193 Reddigudem AP-06-015-001-001/020154
() 		0206015000NRG23090520220682405 09/05/2022 Naga Ratnam 0206015WL0022362 Naga Ratnam 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667509 Mrs KOTA NAGARATHNAM INDIAN BANK(607105)
194 Reddigudem AP-06-015-001-001/020155
() 		0206015000NRG23090520220682406 09/05/2022 Sarojini 0206015WL0022362 Sarojini 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666817 Mrs CHILIGANJI SAROJINI INDIAN BANK(607105)
195 Reddigudem AP-06-015-001-001/020156
() 		0206015000NRG23090520220682407 09/05/2022 Nirmala 0206015WL0022362 Nirmala 00176 IDIB000V053 371 371 Processed 19/05/2022 1367666889 Mrs CHAIGANJI NIRMALA INDIAN BANK(607105)
196 Reddigudem AP-06-015-001-001/020157
() 		0206015000NRG23090520220682408 09/05/2022 Manikyamma 0206015WL0022362 Manikyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666890 Mrs VISAMPALLI MANIIKYAM INDIAN BANK(607105)
197 Reddigudem AP-06-015-001-001/020159
() 		0206015000NRG23090520220682409 09/05/2022 Arogyamma 0206015WL0022362 Arogyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667525 Mrs VISAMPALLI AROGYAM INDIAN BANK(607105)
198 Reddigudem AP-06-015-001-001/020160
() 		0206015000NRG23090520220682410 09/05/2022 Jamalamma 0206015WL0022362 Jamalamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666798 Mrs KOTA JAMALAMMA W O ANDRESU SRIRAMPU INDIAN BANK(607105)
199 Reddigudem AP-06-015-001-001/020163
() 		0206015000NRG23090520220682412 09/05/2022 Vijayamma 0206015WL0022362 Vijayamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666882 Mrs GADDALA VIJAYAMMA INDIAN BANK(607105)
200 Reddigudem AP-06-015-001-001/020165
() 		0206015000NRG23090520220682413 09/05/2022 Jojamma 0206015WL0022362 Jojamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667201 Mr DOLA JOJAMMA INDIAN BANK(607105)
201 Reddigudem AP-06-015-001-001/020167
() 		0206015000NRG23090520220682415 09/05/2022 Jayamma 0206015WL0022362 Jayamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667134 KINNERA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Reddigudem AP-06-015-001-001/020168
() 		0206015000NRG23090520220682417 09/05/2022 Arogyam 0206015WL0022362 Arogyam 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667230 Mrs TANANKI AROGYAM INDIAN BANK(607105)
203 Reddigudem AP-06-015-001-001/020168
() 		0206015000NRG23090520220682416 09/05/2022 Ravi 0206015WL0022362 Ravi 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667564 Mr TANAKI RAVI INDIAN BANK(607105)
204 Reddigudem AP-06-015-001-001/020169
() 		0206015000NRG23090520220682418 09/05/2022 Chellemma 0206015WL0022362 Chellemma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666863 VISSMPALLI CHELLAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
205 Reddigudem AP-06-015-001-001/020172
() 		0206015000NRG23090520220682419 09/05/2022 Venkatalakshmi 0206015WL0022362 Venkatalakshmi 00176 IDIB000V053 371 371 Processed 19/05/2022 1367667489 Mrs BADIPATI TIRUPATAMMA INDIAN BANK(607105)
206 Reddigudem AP-06-015-001-001/020177
() 		0206015000NRG23090520220682421 09/05/2022 Jamala Rao 0206015WL0022362 Jamala Rao 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667498 Mr MALLADI JAMALARAO INDIAN BANK(607105)
207 Reddigudem AP-06-015-001-001/020177
() 		0206015000NRG23090520220682422 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667492 Mrs MALADI MARIYAMMA INDIAN BANK(607105)
208 Reddigudem AP-06-015-001-001/020182
() 		0206015000NRG23090520220682424 09/05/2022 Paapa 0206015WL0022362 Paapa 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666849 Mrs BADIPATI PAPAMMA INDIAN BANK(607105)
209 Reddigudem AP-06-015-001-001/020182
() 		0206015000NRG23090520220682423 09/05/2022 Venkatesh 0206015WL0022362 Venkatesh 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666848 Mr BADIPATI VENKATESU INDIAN BANK(607105)
210 Reddigudem AP-06-015-001-001/020183
() 		0206015000NRG23090520220682426 09/05/2022 Nagendramma 0206015WL0022362 Nagendramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666880 Mrs VISAMPALLI NAGENDRAMMA INDIAN BANK(607105)
211 Reddigudem AP-06-015-001-001/020186
() 		0206015000NRG23090520220682427 09/05/2022 Nageswara Rao 0206015WL0022362 Nageswara Rao 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667192 Mr BOKKA VENKATESWARARAO INDIAN BANK(607105)
212 Reddigudem AP-06-015-001-001/020186
() 		0206015000NRG23090520220682428 09/05/2022 sudha 0206015WL0022362 sudha 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667322 Mrs Bokka Sudha INDIAN BANK(607105)
213 Reddigudem AP-06-015-001-001/020190
() 		0206015000NRG23090520220682430 09/05/2022 Anand Rao 0206015WL0022362 Anand Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667483 Mr CHALAGANGI ANANDA RAO INDIAN BANK(607105)
214 Reddigudem AP-06-015-001-001/020191
() 		0206015000NRG23090520220682432 09/05/2022 Martamma 0206015WL0022362 Martamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667190 Mrs ALAVALA MARATHAMMA INDIAN BANK(607105)
215 Reddigudem AP-06-015-001-001/020191
() 		0206015000NRG23090520220682431 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667426 Mr ALAVALA VENKATESWARA RAO INDIAN BANK(607105)
216 Reddigudem AP-06-015-001-001/020225
() 		0206015000NRG23090520220682433 09/05/2022 Jamalamma 0206015WL0022362 Jamalamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667503 Mrs BADIPATI JAMALAMMA INDIAN BANK(607105)
217 Reddigudem AP-06-015-001-001/020231
() 		0206015000NRG23090520220682435 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666857 Mrs VELUGU MARI YAMMA INDIAN BANK(607105)
218 Reddigudem AP-06-015-001-001/020232
() 		0206015000NRG23090520220682436 09/05/2022 Sai 0206015WL0022362 Sai 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666884 Mrs BADIPATI SAI INDIAN BANK(607105)
219 Reddigudem AP-06-015-001-001/020234
() 		0206015000NRG23090520220682438 09/05/2022 Devamani 0206015WL0022362 Devamani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667485 Mrs Chaliganji Devamani INDIAN BANK(607105)
220 Reddigudem AP-06-015-001-001/020234
() 		0206015000NRG23090520220682437 09/05/2022 Muttayya 0206015WL0022362 Muttayya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667465 CHALIGANJI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Reddigudem AP-06-015-001-001/020235
() 		0206015000NRG23090520220682441 09/05/2022 Dhanaraju 0206015WL0022362 Dhanaraju 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666893 Mr DEVARAPALLI DHANARAJU INDIAN BANK(607105)
222 Reddigudem AP-06-015-001-001/020235
() 		0206015000NRG23090520220682439 09/05/2022 Nageswara Rao 0206015WL0022362 Nageswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667487 DEVARAPALLI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
223 Reddigudem AP-06-015-001-001/020236
() 		0206015000NRG23090520220682442 09/05/2022 Prabhakar Rao 0206015WL0022362 Prabhakar Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666852 Mr Gaddala Prabhakara Rao PRABHAKARA R INDIAN BANK(607105)
224 Reddigudem AP-06-015-001-001/020236
() 		0206015000NRG23090520220682443 09/05/2022 Susila 0206015WL0022362 Susila 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667497 Mrs GADDALA SUSILA INDIAN BANK(607105)
225 Reddigudem AP-06-015-001-001/020238
() 		0206015000NRG23090520220682445 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667367 Mrs GADDALA MARIYAMMA INDIAN BANK(607105)
226 Reddigudem AP-06-015-001-001/020242
() 		0206015000NRG23090520220682447 09/05/2022 Koteswari 0206015WL0022362 Koteswari 00176 IDIB000V053 371 371 Processed 19/05/2022 1367666854 Mrs KONDA KOTESWARI INDIAN BANK(607105)
227 Reddigudem AP-06-015-001-001/020242
() 		0206015000NRG23090520220682446 09/05/2022 Marayya 0206015WL0022362 Marayya 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666814 Mr KONDA MARAIAH INDIAN BANK(607105)
228 Reddigudem AP-06-015-001-001/020243
() 		0206015000NRG23090520220682448 09/05/2022 Yesamma 0206015WL0022362 Yesamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667523 Mrs GADDALA YESAMMA W O SATYANANDAM SRI INDIAN BANK(607105)
229 Reddigudem AP-06-015-001-001/020250
() 		0206015000NRG23090520220682449 09/05/2022 Meramma 0206015WL0022362 Meramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667474 Mrs BADIPATI MARIYAMMA INDIAN BANK(607105)
230 Reddigudem AP-06-015-001-001/020251
() 		0206015000NRG23090520220682451 09/05/2022 Kumari 0206015WL0022362 Kumari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667475 Mrs Chaliganji Kumari INDIAN BANK(607105)
231 Reddigudem AP-06-015-001-001/020251
() 		0206015000NRG23090520220682450 09/05/2022 Nageswara Rao 0206015WL0022362 Nageswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667482 Mr CHALIGANJI NAGESWARARAO INDIAN BANK(607105)
232 Reddigudem AP-06-015-001-001/020255
() 		0206015000NRG23090520220682452 09/05/2022 Dasu 0206015WL0022362 Dasu 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666887 Mr Arempula Dasu INDIAN BANK(607105)
233 Reddigudem AP-06-015-001-001/020255
() 		0206015000NRG23090520220682453 09/05/2022 Kumari 0206015WL0022362 Kumari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666869 Mrs AREMPULA KUMARI INDIAN BANK(607105)
234 Reddigudem AP-06-015-001-001/020256
() 		0206015000NRG23090520220682454 09/05/2022 Yesuratnam 0206015WL0022362 Yesuratnam 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667560 Mr BOKINALA YESU RATNAM INDIAN BANK(607105)
235 Reddigudem AP-06-015-001-001/020259
() 		0206015000NRG23090520220682457 09/05/2022 Ramulamma 0206015WL0022362 Ramulamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667507 Mrs MALLADI RAMU LAMMA INDIAN BANK(607105)
236 Reddigudem AP-06-015-001-001/020259
() 		0206015000NRG23090520220682456 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667464 Mr MALLADI VENKATESWARA RAO INDIAN BANK(607105)
237 Reddigudem AP-06-015-001-001/020260
() 		0206015000NRG23090520220682459 09/05/2022 Bhasavamma 0206015WL0022362 Bhasavamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667486 MRS ALAVALA BASAVAMMA STATE BANK OF INDIA(508548)
238 Reddigudem AP-06-015-001-001/020260
() 		0206015000NRG23090520220682458 09/05/2022 Mamdasu 0206015WL0022362 Mamdasu 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667484 Mr ALAVALA MARIYADASU INDIAN BANK(607105)
239 Reddigudem AP-06-015-001-001/020261
() 		0206015000NRG23090520220682460 09/05/2022 Jamalayya 0206015WL0022362 Jamalayya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667234 Mr BALAMARTHI JAMALAIAH INDIAN BANK(607105)
240 Reddigudem AP-06-015-001-001/020264
() 		0206015000NRG23090520220682462 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667517 Mrs PINDIKARLA MARIYAMMA INDIAN BANK(607105)
241 Reddigudem AP-06-015-001-001/020264
() 		0206015000NRG23090520220682461 09/05/2022 Ranga Rao 0206015WL0022362 Ranga Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666851 Mr Pindikarla Rangarao RANGARAO INDIAN BANK(607105)
242 Reddigudem AP-06-015-001-001/020266
() 		0206015000NRG23090520220682464 09/05/2022 Jamalamma 0206015WL0022362 Jamalamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667478 CHEELI JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Reddigudem AP-06-015-001-001/020266
() 		0206015000NRG23090520220682463 09/05/2022 Venkata Mohan Rao 0206015WL0022362 Venkata Mohan Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666864 Mr VENKATA MOHANARAO CHEELI COASTAL LOCAL AREA BANK LTD(607783)
244 Reddigudem AP-06-015-001-001/020269
() 		0206015000NRG23090520220682466 09/05/2022 Mallayya 0206015WL0022362 Mallayya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667428 Mr ALAVALA MALLAIAH SWAMY INDIAN BANK(607105)
245 Reddigudem AP-06-015-001-001/020269
() 		0206015000NRG23090520220682467 09/05/2022 Manohari 0206015WL0022362 Manohari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667467 Smt ALAVALA MANOHARI INDIAN BANK(607105)
246 Reddigudem AP-06-015-001-001/020271
() 		0206015000NRG23090520220682468 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666821 VELPULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Reddigudem AP-06-015-001-001/020272
() 		0206015000NRG23090520220682469 09/05/2022 Bharati 0206015WL0022362 Bharati 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667309 Mrs BADIPATI BHARATHI W O LATE RAMUL INDIAN BANK(607105)
248 Reddigudem AP-06-015-001-001/020276
() 		0206015000NRG23090520220682470 09/05/2022 Venkamma 0206015WL0022362 Venkamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666816 Mrs GARLAPATI VENKAMMA INDIAN BANK(607105)
249 Reddigudem AP-06-015-001-001/020277
() 		0206015000NRG23090520220682472 09/05/2022 Venkata Ramana 0206015WL0022362 Venkata Ramana 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666891 Mrs VISSAMPALLI VENKATARAMANA INDIAN BANK(607105)
250 Reddigudem AP-06-015-001-001/020277
() 		0206015000NRG23090520220682471 09/05/2022 Yarrayya 0206015WL0022362 Yarrayya 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666862 Mr VISSAMPALLI YARRAIAH INDIAN BANK(607105)
251 Reddigudem AP-06-015-001-001/020278
() 		0206015000NRG23090520220682473 09/05/2022 Bala Krishna 0206015WL0022362 Bala Krishna 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667567 Mr JUNJUNURI BALAKRISHNA INDIAN BANK(607105)
252 Reddigudem AP-06-015-001-001/020278
() 		0206015000NRG23090520220682474 09/05/2022 Bharati 0206015WL0022362 Bharati 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667479 Mrs JUNJUNURI BHARATHI INDIAN BANK(607105)
253 Reddigudem AP-06-015-001-001/020279
() 		0206015000NRG23090520220682475 09/05/2022 Rambabu 0206015WL0022362 Rambabu 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667499 Mr JUJUNURI RAMBABU INDIAN BANK(607105)
254 Reddigudem AP-06-015-001-001/020279
() 		0206015000NRG23090520220682476 09/05/2022 Usha Rani 0206015WL0022362 Usha Rani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666871 Mrs JUNJUNURI USHARANI INDIAN BANK(607105)
255 Reddigudem AP-06-015-001-001/020280
() 		0206015000NRG23090520220682477 09/05/2022 Mamata 0206015WL0022362 Mamata 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666829 Mrs VISSAMPALI MAMATHA INDIAN BANK(607105)
256 Reddigudem AP-06-015-001-001/020281
() 		0206015000NRG23090520220682478 09/05/2022 Kanta Rao 0206015WL0022362 Kanta Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666836 Mr MALLADI KANTHA RAO INDIAN BANK(607105)
257 Reddigudem AP-06-015-001-001/020281
() 		0206015000NRG23090520220682479 09/05/2022 Peddamani 0206015WL0022362 Peddamani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667505 Mrs Malladi Devamani DEVA MANI INDIAN BANK(607105)
258 Reddigudem AP-06-015-001-001/020282
() 		0206015000NRG23090520220682480 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666820 Mrs MALLADI MARIYAMA INDIAN BANK(607105)
259 Reddigudem AP-06-015-001-001/020284
() 		0206015000NRG23090520220682481 09/05/2022 Meramma 0206015WL0022362 Meramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666826 VISSAMPALLI MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
260 Reddigudem AP-06-015-001-001/020290
() 		0206015000NRG23090520220682482 09/05/2022 Devamani 0206015WL0022362 Devamani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667565 Mrs JUNJUNURI DEVA MANI W O PICHCHAIAH INDIAN BANK(607105)
261 Reddigudem AP-06-015-001-001/020291
() 		0206015000NRG23090520220682484 09/05/2022 Rambabu 0206015WL0022362 Rambabu 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666791 Mr BADIPATI RAMBABU INDIAN BANK(607105)
262 Reddigudem AP-06-015-001-001/020291
() 		0206015000NRG23090520220682483 09/05/2022 Visweswara Rao 0206015WL0022362 Visweswara Rao 00176 IDIB000V053 371 371 Processed 19/05/2022 1367667473 Mr BADIPATI VISWESWARA RAO INDIAN BANK(607105)
263 Reddigudem AP-06-015-001-001/020293
() 		0206015000NRG23090520220682485 09/05/2022 Ramarao 0206015WL0022362 Ramarao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667534 MR CHEELI RAMA RAO STATE BANK OF INDIA(508548)
264 Reddigudem AP-06-015-001-001/020293
() 		0206015000NRG23090520220682486 09/05/2022 Viktoriya 0206015WL0022362 Viktoriya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666823 Mrs CHILI VICTORIA INDIAN BANK(607105)
265 Reddigudem AP-06-015-001-001/020301
() 		0206015000NRG23090520220682487 09/05/2022 Prasad 0206015WL0022362 Prasad 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667126 CHALIGANJI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Reddigudem AP-06-015-001-001/020303
() 		0206015000NRG23090520220682488 09/05/2022 Javalamma 0206015WL0022362 Javalamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667519 Mrs Vissanapalli Javalamma JAMALAMMA INDIAN BANK(607105)
267 Reddigudem AP-06-015-001-001/020305
() 		0206015000NRG23090520220682489 09/05/2022 Renuka 0206015WL0022362 Renuka 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667141 Mrs GADDALA RENUKA INDIAN BANK(607105)
268 Reddigudem AP-06-015-001-001/020306
() 		0206015000NRG23090520220682491 09/05/2022 Bujji 0206015WL0022362 Bujji 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666879 Mrs BADIPATI BUJJI INDIAN BANK(607105)
269 Reddigudem AP-06-015-001-001/020306
() 		0206015000NRG23090520220682490 09/05/2022 Jaya Raju 0206015WL0022362 Jaya Raju 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666815 Mr BADIPATI JAYARAJU INDIAN BANK(607105)
270 Reddigudem AP-06-015-001-001/020307
() 		0206015000NRG23090520220682492 09/05/2022 Mukudamma 0206015WL0022362 Mukudamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667412 Mr ALAVALA MUKUNDAMMA INDIAN BANK(607105)
271 Reddigudem AP-06-015-001-001/020310
() 		0206015000NRG23090520220682494 09/05/2022 Jayamma 0206015WL0022362 Jayamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667395 Mrs VISSAMPALI JAYAMMA INDIAN BANK(607105)
272 Reddigudem AP-06-015-001-001/020311
() 		0206015000NRG23090520220682495 09/05/2022 Rani 0206015WL0022362 Rani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667410 Mrs VISSAMPALLI RANI W O KOTE SWAMI INDIAN BANK(607105)
273 Reddigudem AP-06-015-001-001/020312
() 		0206015000NRG23090520220682496 09/05/2022 Sundramma 0206015WL0022362 Sundramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666855 Mrs BOKINALA SUNDA RAMMA INDIAN BANK(607105)
274 Reddigudem AP-06-015-001-001/020314
() 		0206015000NRG23090520220682498 09/05/2022 Joga Rao 0206015WL0022362 Joga Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667386 Mr TELURI JOGA RAO INDIAN BANK(607105)
275 Reddigudem AP-06-015-001-001/020314
() 		0206015000NRG23090520220682497 09/05/2022 Mani 0206015WL0022362 Mani 00176 IDIB000V053 371 371 Processed 19/05/2022 1367667396 Mrs TELLURI MANI INDIAN BANK(607105)
276 Reddigudem AP-06-015-001-001/020316
() 		0206015000NRG23090520220682499 09/05/2022 Krupamma 0206015WL0022362 Krupamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666804 Mrs GADDALA KRUPAMMA W O LAZARESU SRIRA INDIAN BANK(607105)
277 Reddigudem AP-06-015-001-001/020317
() 		0206015000NRG23090520220682500 09/05/2022 Gopayya 0206015WL0022362 Gopayya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667481 Mr GADDALA GOPAIAH INDIAN BANK(607105)
278 Reddigudem AP-06-015-001-001/020321
() 		0206015000NRG23090520220682501 09/05/2022 Subba Rao 0206015WL0022362 Subba Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667461 Mr Chintharala Subbarao INDIAN BANK(607105)
279 Reddigudem AP-06-015-001-001/020322
() 		0206015000NRG23090520220682503 09/05/2022 Joji 0206015WL0022362 Joji 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667425 Mr GADDALA JOJAIAH INDIAN BANK(607105)
280 Reddigudem AP-06-015-001-001/020324
() 		0206015000NRG23090520220682505 09/05/2022 Martamma 0206015WL0022362 Martamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666838 Mrs Vissampalli Marthamma INDIAN BANK(607105)
281 Reddigudem AP-06-015-001-001/020324
() 		0206015000NRG23090520220682504 09/05/2022 Sambasiva Rao 0206015WL0022362 Sambasiva Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667231 VISSAMPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
282 Reddigudem AP-06-015-001-001/020326
() 		0206015000NRG23090520220682506 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667432 Mr AREMPULA VENKATESWARARAO INDIAN BANK(607105)
283 Reddigudem AP-06-015-001-001/020328
() 		0206015000NRG23090520220682508 09/05/2022 Sravani 0206015WL0022362 Sravani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666898 MISS SRAVANI CHALIGANJI STATE BANK OF INDIA(508548)
284 Reddigudem AP-06-015-001-001/020350
() 		0206015000NRG23090520220682510 09/05/2022 Venkatesh 0206015WL0022362 Venkatesh 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666859 Mr YESUPOGU VENKATESU INDIAN BANK(607105)
285 Reddigudem AP-06-015-001-001/020353
() 		0206015000NRG23090520220682511 09/05/2022 Akkamma 0206015WL0022362 Akkamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666806 Mrs GURIJALA AKKAMMA INDIAN BANK(607105)
286 Reddigudem AP-06-015-001-001/020354
() 		0206015000NRG23090520220682512 09/05/2022 Paapa 0206015WL0022362 Paapa 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666805 GURIJALA PAPA UNION BANK OF INDIA(508500)
287 Reddigudem AP-06-015-001-001/020357
() 		0206015000NRG23090520220682513 09/05/2022 Meramma 0206015WL0022362 Meramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667413 Mrs TANANKI MERAMMA INDIAN BANK(607105)
288 Reddigudem AP-06-015-001-001/020359
() 		0206015000NRG23090520220682514 09/05/2022 Kantamma 0206015WL0022362 Kantamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667360 MRS KANTHAMMA VISSAMPALLI STATE BANK OF INDIA(508548)
289 Reddigudem AP-06-015-001-001/020360
() 		0206015000NRG23090520220682515 09/05/2022 Ramarao 0206015WL0022362 Ramarao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667232 GARLAPATI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
290 Reddigudem AP-06-015-001-001/020360
() 		0206015000NRG23090520220682516 09/05/2022 Sujata 0206015WL0022362 Sujata 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666824 Mrs GAZRLAPATI SUJATHA INDIAN BANK(607105)
291 Reddigudem AP-06-015-001-001/020363
() 		0206015000NRG23090520220682517 09/05/2022 Subba Rao 0206015WL0022362 Subba Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667561 Mrs KINNERA APARANJI INDIAN BANK(607105)
292 Reddigudem AP-06-015-001-001/020366
() 		0206015000NRG23090520220682519 09/05/2022 Nilamma 0206015WL0022362 Nilamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667477 Mrs GADDALA NILAMMA INDIAN BANK(607105)
293 Reddigudem AP-06-015-001-001/020366
() 		0206015000NRG23090520220682518 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667429 Mr VENKATESWARA RAO GADDALA INDIAN BANK(607105)
294 Reddigudem AP-06-015-001-001/020367
() 		0206015000NRG23090520220682520 09/05/2022 Venkata Ratnam 0206015WL0022362 Venkata Ratnam 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666790 Mr GADDALA VENKATA RATNAM INDIAN BANK(607105)
295 Reddigudem AP-06-015-001-001/020368
() 		0206015000NRG23090520220682521 09/05/2022 Jayamma 0206015WL0022362 Jayamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666858 Mrs KHAMBHAMPATI JAYAMMA INDIAN BANK(607105)
296 Reddigudem AP-06-015-001-001/020370
() 		0206015000NRG23090520220682522 09/05/2022 Jamalayya 0206015WL0022362 Jamalayya 00176 IDIB000V053 371 371 Processed 19/05/2022 1367667470 Mr BADIPATI JAMALAIAH INDIAN BANK(607105)
297 Reddigudem AP-06-015-001-001/020373
() 		0206015000NRG23090520220682524 09/05/2022 Dhanamma 0206015WL0022362 Dhanamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667138 Mrs DHANAMMA PALLEPAM INDIAN BANK(607105)
298 Reddigudem AP-06-015-001-001/020374
() 		0206015000NRG23090520220682525 09/05/2022 Chilakamma 0206015WL0022362 Chilakamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666822 Mrs DUKKIPATI CHILAKAMMA INDIAN BANK(607105)
299 Reddigudem AP-06-015-001-001/020375
() 		0206015000NRG23090520220682526 09/05/2022 Lalithakumari 0206015WL0022362 Lalithakumari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666819 Mrs CHINTRALA LALITHA KUMARI INDIAN BANK(607105)
300 Reddigudem AP-06-015-001-001/020376
() 		0206015000NRG23090520220682528 09/05/2022 Punnamma 0206015WL0022362 Punnamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666797 BADIPATI PUNNAMMA UNION BANK OF INDIA(508500)
301 Reddigudem AP-06-015-001-001/020378
() 		0206015000NRG23090520220682529 09/05/2022 Bharati 0206015WL0022362 Bharati 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667493 MRS VEERAMALLA BHARATHI STATE BANK OF INDIA(508548)
302 Reddigudem AP-06-015-001-001/020379
() 		0206015000NRG23090520220682531 09/05/2022 Suvarta 0206015WL0022362 Suvarta 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666873 Chintarala Suvartha SAPTAGIRI GRAMEENA BANK(607053)
303 Reddigudem AP-06-015-001-001/020379
() 		0206015000NRG23090520220682530 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666943 Mr Chintarala Venkateswararao INDIAN BANK(607105)
304 Reddigudem AP-06-015-001-001/020385
() 		0206015000NRG23090520220682532 09/05/2022 Kumari 0206015WL0022362 Kumari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667559 Mrs DUBBAKU KUMARI INDIAN BANK(607105)
305 Reddigudem AP-06-015-001-001/020406
() 		0206015000NRG23090520220682535 09/05/2022 Ramulu 0206015WL0022362 Ramulu 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667430 Mr KONDA RAMULU S O BHIKSHALU INDIAN BANK(607105)
306 Reddigudem AP-06-015-001-001/020406
() 		0206015000NRG23090520220682536 09/05/2022 Susila 0206015WL0022362 Susila 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667233 MRS SUSEELA KONDA STATE BANK OF INDIA(508548)
307 Reddigudem AP-06-015-001-001/020407
() 		0206015000NRG23090520220682537 09/05/2022 Gopi 0206015WL0022362 Gopi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666910 Mr Koleti Gopi INDIAN BANK(607105)
308 Reddigudem AP-06-015-001-001/020407
() 		0206015000NRG23090520220682539 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666899 Mr KOLETI VENKATESWARA RAO INDIAN BANK(607105)
309 Reddigudem AP-06-015-001-001/020412
() 		0206015000NRG23090520220682540 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666867 Mrs GADDALA CHINNA VENKATESWARARAO INDIAN BANK(607105)
310 Reddigudem AP-06-015-001-001/020412
() 		0206015000NRG23090520220682541 09/05/2022 Venkayamma 0206015WL0022362 Venkayamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667500 Mrs GADALA VENKAYAMMA INDIAN BANK(607105)
311 Reddigudem AP-06-015-001-001/020413
() 		0206015000NRG23090520220682542 09/05/2022 Nirmala 0206015WL0022362 Nirmala 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667388 Mrs GADDALA NIRMALA INDIAN BANK(607105)
312 Reddigudem AP-06-015-001-001/020415
() 		0206015000NRG23090520220682544 09/05/2022 Nirmala 0206015WL0022362 Nirmala 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667392 Mrs TELLURI NIRMALA INDIAN BANK(607105)
313 Reddigudem AP-06-015-001-001/020415
() 		0206015000NRG23090520220682545 09/05/2022 Raju 0206015WL0022362 Raju 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666886 Mr THELLURI RAJU INDIAN BANK(607105)
314 Reddigudem AP-06-015-001-001/020417
() 		0206015000NRG23090520220682547 09/05/2022 Saraswati 0206015WL0022362 Saraswati 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667508 Mrs VISAMPALLI SARASWATHI INDIAN BANK(607105)
315 Reddigudem AP-06-015-001-001/020417
() 		0206015000NRG23090520220682546 09/05/2022 Venkateswara Rao 0206015WL0022362 Venkateswara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667510 Mr VISSAMPALLI VENKATESWARA RAO INDIAN BANK(607105)
316 Reddigudem AP-06-015-001-001/020421
() 		0206015000NRG23090520220682549 09/05/2022 Koteswari 0206015WL0022362 Koteswari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666800 Mrs TELLURI KOTESWARI INDIAN BANK(607105)
317 Reddigudem AP-06-015-001-001/020421
() 		0206015000NRG23090520220682548 09/05/2022 Sundara Rao 0206015WL0022362 Sundara Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667385 Mr TELURI SUNDARA RAO INDIAN BANK(607105)
318 Reddigudem AP-06-015-001-001/020424
() 		0206015000NRG23090520220682551 09/05/2022 Goparaju 0206015WL0022362 Goparaju 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666894 BADIPATI GOPARAJU UNION BANK OF INDIA(508500)
319 Reddigudem AP-06-015-001-001/020424
() 		0206015000NRG23090520220682552 09/05/2022 Nagamani 0206015WL0022362 Nagamani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666895 Mrs Badipati Nagamani INDIAN BANK(607105)
320 Reddigudem AP-06-015-001-001/020427
() 		0206015000NRG23090520220682553 09/05/2022 Nagamalleswari 0206015WL0022362 Nagamalleswari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666865 Mrs BOKINALA NAGA MALLESWARI INDIAN BANK(607105)
321 Reddigudem AP-06-015-001-001/020432
() 		0206015000NRG23080520220667763 09/05/2022 Kesava Rao 0206015WL0022061 Kesava Rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667129 Mr Boligorla Kesava Rao KESAVARAO INDIAN BANK(607105)
322 Reddigudem AP-06-015-001-001/020432
() 		0206015000NRG23080520220667764 09/05/2022 Nagamani 0206015WL0022061 Nagamani 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667442 Mrs BOLLIGORLA NAGA MANI INDIAN BANK(607105)
323 Reddigudem AP-06-015-001-001/020434
() 		0206015000NRG23080520220667765 09/05/2022 Tulasamma 0206015WL0022061 Tulasamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667452 Mrs TULASAMMA CHINNI INDIAN BANK(607105)
324 Reddigudem AP-06-015-001-001/020436
() 		0206015000NRG23080520220667766 09/05/2022 Gopala Krishna 0206015WL0022061 Gopala Krishna 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667437 POTTAPUVU GOPALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
325 Reddigudem AP-06-015-001-001/020436
() 		0206015000NRG23080520220667767 09/05/2022 Jamalamma 0206015WL0022061 Jamalamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667155 Mrs POTLAPUVVU JAMALAMMA INDIAN BANK(607105)
326 Reddigudem AP-06-015-001-001/020437
() 		0206015000NRG23080520220667769 09/05/2022 Venkata Ramana 0206015WL0022061 Venkata Ramana 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667441 Mrs NAKKANABOINA VENKATA RAMANA INDIAN BANK(607105)
327 Reddigudem AP-06-015-001-001/020441
() 		0206015000NRG23080520220667771 09/05/2022 Bhudevi 0206015WL0022061 Bhudevi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667125 Mrs KOMATI BUDEVI INDIAN BANK(607105)
328 Reddigudem AP-06-015-001-001/020441
() 		0206015000NRG23080520220667772 09/05/2022 Kesava Rao 0206015WL0022061 Kesava Rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667563 Mr KOMATI KESAVARAO INDIAN BANK(607105)
329 Reddigudem AP-06-015-001-001/020447
() 		0206015000NRG23090520220682555 09/05/2022 Parisuddamma 0206015WL0022362 Parisuddamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667407 Smt VISSAMPALLI PARISUDHAM INDIAN BANK(607105)
330 Reddigudem AP-06-015-001-001/020449
() 		0206015000NRG23090520220682556 09/05/2022 Caramma 0206015WL0022362 Caramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667411 Mrs GADDALA SARADA INDIAN BANK(607105)
331 Reddigudem AP-06-015-001-001/020452
() 		0206015000NRG23090520220682557 09/05/2022 Prabhakara Rao 0206015WL0022362 Prabhakara Rao 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667127 Mr AINALA PRABHAKARA RAO INDIAN BANK(607105)
332 Reddigudem AP-06-015-001-001/020453
() 		0206015000NRG23080520220667775 09/05/2022 Dhanalakshmi 0206015WL0022061 Dhanalakshmi 00176 IDIB000V053 630 630 Processed 19/05/2022 1367667356 Mrs DHANALAKSHMI KANDIMALLA INDIAN BANK(607105)
333 Reddigudem AP-06-015-001-001/020453
() 		0206015000NRG23080520220667774 09/05/2022 Radha Krishna 0206015WL0022061 Radha Krishna 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667346 Mr Kandimalla Radha Krishna RADHA KRIS INDIAN BANK(607105)
334 Reddigudem AP-06-015-001-001/020454
() 		0206015000NRG23080520220667776 09/05/2022 Veera Venkayya 0206015WL0022061 Veera Venkayya 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667304 Mr KANDIMALLA VEERA VENKAIAH INDIAN BANK(607105)
335 Reddigudem AP-06-015-001-001/020456
() 		0206015000NRG23080520220667777 09/05/2022 Dharmarao 0206015WL0022061 Dharmarao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667191 Mr KANDIMALLA DHARMA RAO INDIAN BANK(607105)
336 Reddigudem AP-06-015-001-001/020456
() 		0206015000NRG23080520220667778 09/05/2022 Tirupatamma 0206015WL0022061 Tirupatamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667434 Mrs KANDIMALLA TIRUPA TAMMA INDIAN BANK(607105)
337 Reddigudem AP-06-015-001-001/020458
() 		0206015000NRG23080520220667780 09/05/2022 Venkateswaramma 0206015WL0022061 Venkateswaramma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667193 Mrs MORLA VENKATESWA RAMMA INDIAN BANK(607105)
338 Reddigudem AP-06-015-001-001/020459
() 		0206015000NRG23090520220682558 09/05/2022 Bebi 0206015WL0022362 Bebi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667358 Mrs VISSAMPALLI BABY INDIAN BANK(607105)
339 Reddigudem AP-06-015-001-001/020461
() 		0206015000NRG23080520220667781 09/05/2022 Venkateswaramma 0206015WL0022061 Venkateswaramma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667438 Mrs VANGALA VENKATESWA RAMMA INDIAN BANK(607105)
340 Reddigudem AP-06-015-001-001/020462
() 		0206015000NRG23080520220667782 09/05/2022 Parvati 0206015WL0022061 Parvati 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667329 Mrs Goda Parvathi INDIAN BANK(607105)
341 Reddigudem AP-06-015-001-001/020464
() 		0206015000NRG23080520220667784 09/05/2022 Kadilakshmam 0206015WL0022061 Kadilakshmam 00176 IDIB000V053 840 840 Processed 19/05/2022 1367667195 Mrs MEKA ADI LAKSHMI INDIAN BANK(607105)
342 Reddigudem AP-06-015-001-001/020464
() 		0206015000NRG23080520220667783 09/05/2022 Nageswara Rao 0206015WL0022061 Nageswara Rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667159 Mr Meka Nageswararao INDIAN BANK(607105)
343 Reddigudem AP-06-015-001-001/020466
() 		0206015000NRG23080520220667785 09/05/2022 Durga Rao 0206015WL0022061 Durga Rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667200 Mr CHINNI INDIAN BANK(607105)
344 Reddigudem AP-06-015-001-001/020466
() 		0206015000NRG23080520220667786 09/05/2022 Lakshmi 0206015WL0022061 Lakshmi 00176 IDIB000V053 630 630 Processed 19/05/2022 1367667536 Mrs Chinni Venkatalakshmi INDIAN BANK(607105)
345 Reddigudem AP-06-015-001-001/020467
() 		0206015000NRG23080520220667788 09/05/2022 Lakshmi 0206015WL0022061 Lakshmi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667370 MRS LAKSHMI CHEEPI STATE BANK OF INDIA(508548)
346 Reddigudem AP-06-015-001-001/020467
() 		0206015000NRG23080520220667787 09/05/2022 Venkata Mohan Rao 0206015WL0022061 Venkata Mohan Rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667158 CHEEPI VENKATA MOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
347 Reddigudem AP-06-015-001-001/020468
() 		0206015000NRG23090520220682559 09/05/2022 Rama Lakshmi 0206015WL0022362 Rama Lakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666860 Mrs GARLAPATI RAMA LAKSHMI INDIAN BANK(607105)
348 Reddigudem AP-06-015-001-001/020469
() 		0206015000NRG23090520220682560 09/05/2022 Lakshmi 0206015WL0022362 Lakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666795 Mrs MAREPOGU LAKSHMI INDIAN BANK(607105)
349 Reddigudem AP-06-015-001-001/020470
() 		0206015000NRG23090520220682561 09/05/2022 Aruna 0206015WL0022362 Aruna 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666794 MARAPOGU ARUNA UNION BANK OF INDIA(508500)
350 Reddigudem AP-06-015-001-001/020470
() 		0206015000NRG23090520220682562 09/05/2022 Naga Ratnam 0206015WL0022362 Naga Ratnam 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666799 Mrs MARAPOGU NAGA RATNAM W O RAMULU INDIAN BANK(607105)
351 Reddigudem AP-06-015-001-001/020473
() 		0206015000NRG23080520220667789 09/05/2022 Nagamma 0206015WL0022061 Nagamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667419 Mrs CHEEPI NAGAMMA W O NAGESWARARAO INDIAN BANK(607105)
352 Reddigudem AP-06-015-001-001/020474
() 		0206015000NRG23080520220667790 09/05/2022 Chennarao 0206015WL0022061 Chennarao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667167 Mr Cheepi Chennarao INDIAN BANK(607105)
353 Reddigudem AP-06-015-001-001/020474
() 		0206015000NRG23080520220667791 09/05/2022 Pullamma 0206015WL0022061 Pullamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667537 Mrs CHEEPI PULLAMMA INDIAN BANK(607105)
354 Reddigudem AP-06-015-001-001/020478
() 		0206015000NRG23080520220667793 09/05/2022 Picchiyya 0206015WL0022061 Picchiyya 00176 IDIB000V053 840 840 Processed 19/05/2022 1367667166 Mr Cheepi Pichaiah INDIAN BANK(607105)
355 Reddigudem AP-06-015-001-001/020478
() 		0206015000NRG23080520220667794 09/05/2022 Tirupatamma 0206015WL0022061 Tirupatamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667435 Mrs CHEEPI TIRUPA TAMMA INDIAN BANK(607105)
356 Reddigudem AP-06-015-001-001/020484
() 		0206015000NRG23090520220682563 09/05/2022 Arelu 0206015WL0022362 Arelu 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667198 Mr Chili Areti ARETU INDIAN BANK(607105)
357 Reddigudem AP-06-015-001-001/020484
() 		0206015000NRG23090520220682564 09/05/2022 Mariyamma 0206015WL0022362 Mariyamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667199 Mrs CHILI MARIYAMMA W O ARETI SRIRAMAPU INDIAN BANK(607105)
358 Reddigudem AP-06-015-001-001/020486
() 		0206015000NRG23080520220667797 09/05/2022 Viralakshmi 0206015WL0022061 Viralakshmi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667364 Mrs KANDIMALLA VARA LAKSHMI INDIAN BANK(607105)
359 Reddigudem AP-06-015-001-001/020487
() 		0206015000NRG23080520220667798 09/05/2022 Venkateswara Rao 0206015WL0022061 Venkateswara Rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667460 Mr CHEEPI VENKATESWARA RAO INDIAN BANK(607105)
360 Reddigudem AP-06-015-001-001/020491
() 		0206015000NRG23080520220667800 09/05/2022 Lakshmi 0206015WL0022061 Lakshmi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667194 Mrs CHEEPI LAKSHMI INDIAN BANK(607105)
361 Reddigudem AP-06-015-001-001/020491
() 		0206015000NRG23080520220667799 09/05/2022 Raadhakrishna 0206015WL0022061 Raadhakrishna 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667354 Mr RADHA KRISHNA CHEEPI INDIAN BANK(607105)
362 Reddigudem AP-06-015-001-001/020493
() 		0206015000NRG23080520220667802 09/05/2022 Koteswaramma 0206015WL0022061 Koteswaramma 00176 IDIB000V053 840 840 Processed 19/05/2022 1367667161 Mrs CHINNI KOTESWARAMMA INDIAN BANK(607105)
363 Reddigudem AP-06-015-001-001/020493
() 		0206015000NRG23080520220667801 09/05/2022 Satyanarayana 0206015WL0022061 Satyanarayana 00176 IDIB000V053 840 840 Processed 19/05/2022 1367667154 Mr CHINNI SATYANARAYANA INDIAN BANK(607105)
364 Reddigudem AP-06-015-001-001/020495
() 		0206015000NRG23080520220667805 09/05/2022 Radhamma 0206015WL0022061 Radhamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667352 Mrs CHEEPI RADHAMMA INDIAN BANK(607105)
365 Reddigudem AP-06-015-001-001/020495
() 		0206015000NRG23080520220667804 09/05/2022 Satyanarayana 0206015WL0022061 Satyanarayana 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667348 Mr Cheepi Satyanarayana INDIAN BANK(607105)
366 Reddigudem AP-06-015-001-001/020498
() 		0206015000NRG23080520220667807 09/05/2022 Ramaadevi 0206015WL0022061 Ramaadevi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667160 CHIPI RAMADEVI UNION BANK OF INDIA(508500)
367 Reddigudem AP-06-015-001-001/020503
() 		0206015000NRG23080520220667808 09/05/2022 Satyavati 0206015WL0022061 Satyavati 00176 IDIB000V053 840 840 Processed 19/05/2022 1367667163 Mrs CHILLAPALLI SATYAVATHI INDIAN BANK(607105)
368 Reddigudem AP-06-015-001-001/020506
() 		0206015000NRG23080520220667809 09/05/2022 Radhamma 0206015WL0022061 Radhamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667369 MS KANDIMALLA RADHAMMA STATE BANK OF INDIA(508548)
369 Reddigudem AP-06-015-001-001/020509
() 		0206015000NRG23080520220667810 09/05/2022 Chinna Kotayya 0206015WL0022061 Chinna Kotayya 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667387 Mr KANDIMALLA CHINNA KOTAIAH INDIAN BANK(607105)
370 Reddigudem AP-06-015-001-001/020541
() 		0206015000NRG23090520220682566 09/05/2022 Chittemma 0206015WL0022362 Chittemma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667506 Mrs BOKKA CHITTEMMA INDIAN BANK(607105)
371 Reddigudem AP-06-015-001-001/020541
() 		0206015000NRG23090520220682565 09/05/2022 Sundararao 0206015WL0022362 Sundararao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666850 Mr BOKKA SUNDARA RAO INDIAN BANK(607105)
372 Reddigudem AP-06-015-001-001/020551
() 		0206015000NRG23080520220667812 09/05/2022 rajeswari 0206015WL0022061 rajeswari 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667164 Mrs CHINNI RAJE SWARI INDIAN BANK(607105)
373 Reddigudem AP-06-015-001-001/020551
() 		0206015000NRG23080520220667811 09/05/2022 tirupatiravu 0206015WL0022061 tirupatiravu 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667153 Mr Chinni Tirupathirao TIRUPATHIRAO INDIAN BANK(607105)
374 Reddigudem AP-06-015-001-001/020558
() 		0206015000NRG23090520220682567 09/05/2022 venkataparvati 0206015WL0022362 venkataparvati 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666853 Mrs VISSAMPALLI VENKATA PARVATI INDIAN BANK(607105)
375 Reddigudem AP-06-015-001-001/020559
() 		0206015000NRG23090520220682568 09/05/2022 nIlamma 0206015WL0022362 nIlamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666877 Mrs GADDALA YESUAMMA ALI NILAMMA W O YE INDIAN BANK(607105)
376 Reddigudem AP-06-015-001-001/020566
() 		0206015000NRG23090520220682569 09/05/2022 bharathi 0206015WL0022362 bharathi 00176 IDIB000V053 371 371 Processed 19/05/2022 1367667140 Mrs PILLANAGROLA BHARATHI INDIAN BANK(607105)
377 Reddigudem AP-06-015-001-001/020567
() 		0206015000NRG23080520220667814 09/05/2022 samrajyam 0206015WL0022061 samrajyam 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667535 Mrs MANIKALA SAMRAJYAM INDIAN BANK(607105)
378 Reddigudem AP-06-015-001-001/020567
() 		0206015000NRG23080520220667813 09/05/2022 satyanarayana 0206015WL0022061 satyanarayana 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667533 Mr Manikala Satyanarayana SATYANARAYAN INDIAN BANK(607105)
379 Reddigudem AP-06-015-001-001/020575
() 		0206015000NRG23080520220667816 09/05/2022 Bhavani 0206015WL0022061 Bhavani 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667449 Mrs PONNURI BHAVANI W O VENKATESWARA RA INDIAN BANK(607105)
380 Reddigudem AP-06-015-001-001/020575
() 		0206015000NRG23080520220667815 09/05/2022 Venkateswararao 0206015WL0022061 Venkateswararao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667459 Mr PONNURI VENKATESWARA RAO INDIAN BANK(607105)
381 Reddigudem AP-06-015-001-001/020576
() 		0206015000NRG23080520220667817 09/05/2022 Dhanalakshmi 0206015WL0022061 Dhanalakshmi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667355 Mrs CHIPI DHANA LAKSHMI W O SRINIVASARA INDIAN BANK(607105)
382 Reddigudem AP-06-015-001-001/020577
() 		0206015000NRG23080520220667818 09/05/2022 Chandra rao 0206015WL0022061 Chandra rao 00176 IDIB000V053 210 210 Processed 19/05/2022 1367667458 CHEEPI CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Reddigudem AP-06-015-001-001/020577
() 		0206015000NRG23080520220667819 09/05/2022 Samrajyam 0206015WL0022061 Samrajyam 00176 IDIB000V053 210 210 Processed 19/05/2022 1367667420 Mrs CHEEPI SAMRAJYAM INDIAN BANK(607105)
384 Reddigudem AP-06-015-001-001/020580
() 		0206015000NRG23080520220667820 09/05/2022 chitti talli 0206015WL0022061 chitti talli 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667466 KOPPULA CHITTI TALLI SAPTAGIRI GRAMEENA BANK(607053)
385 Reddigudem AP-06-015-001-001/020581
() 		0206015000NRG23080520220667822 09/05/2022 Ramadevi 0206015WL0022061 Ramadevi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667162 Mrs ANNAPUREDY RAMA DEVI INDIAN BANK(607105)
386 Reddigudem AP-06-015-001-001/020581
() 		0206015000NRG23080520220667821 09/05/2022 Ramesh 0206015WL0022061 Ramesh 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667457 Mr Annapureddy Ramesh INDIAN BANK(607105)
387 Reddigudem AP-06-015-001-001/020583
() 		0206015000NRG23080520220667823 09/05/2022 Nagamani 0206015WL0022061 Nagamani 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667427 Mrs ANNAPUREDDY NAGA MANI INDIAN BANK(607105)
388 Reddigudem AP-06-015-001-001/020584
() 		0206015000NRG23080520220667824 09/05/2022 Sakuntala 0206015WL0022061 Sakuntala 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667440 Mrs CHEEPI SAKUNTALA KUMARI INDIAN BANK(607105)
389 Reddigudem AP-06-015-001-001/020585
() 		0206015000NRG23080520220667825 09/05/2022 Ramakrishna 0206015WL0022061 Ramakrishna 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667152 Mr CHIPI RAMAKRISHNA INDIAN BANK(607105)
390 Reddigudem AP-06-015-001-001/020585
() 		0206015000NRG23080520220667826 09/05/2022 Revathi 0206015WL0022061 Revathi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667148 Mrs CHEEPI REVATHI W O RAMAKRISHNA INDIAN BANK(607105)
391 Reddigudem AP-06-015-001-001/020586
() 		0206015000NRG23080520220667827 09/05/2022 Lakshminarayna 0206015WL0022061 Lakshminarayna 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667539 Mr CHIPI LAKSHMINARAYANA INDIAN BANK(607105)
392 Reddigudem AP-06-015-001-001/020586
() 		0206015000NRG23080520220667828 09/05/2022 Sesharathnam 0206015WL0022061 Sesharathnam 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667151 Mrs CHEEPI SESHARATNAM INDIAN BANK(607105)
393 Reddigudem AP-06-015-001-001/020587
() 		0206015000NRG23080520220667829 09/05/2022 Nagabushanam 0206015WL0022061 Nagabushanam 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667349 CHEEPI NAGA BHUSHANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Reddigudem AP-06-015-001-001/020587
() 		0206015000NRG23080520220667830 09/05/2022 Rosimma 0206015WL0022061 Rosimma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667350 Mrs CHEEPI ROSAMMA INDIAN BANK(607105)
395 Reddigudem AP-06-015-001-001/020588
() 		0206015000NRG23080520220667832 09/05/2022 Kumari 0206015WL0022061 Kumari 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667433 Mrs CHEEOPI KUMARI INDIAN BANK(607105)
396 Reddigudem AP-06-015-001-001/020588
() 		0206015000NRG23080520220667831 09/05/2022 Venkateswar rao 0206015WL0022061 Venkateswar rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667156 CHEEPI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
397 Reddigudem AP-06-015-001-001/020592
() 		0206015000NRG23090520220682570 09/05/2022 Yasamma 0206015WL0022362 Yasamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666874 Mrs GADDALA YESAMMA INDIAN BANK(607105)
398 Reddigudem AP-06-015-001-001/020595
() 		0206015000NRG23080520220667835 09/05/2022 Satyavathi 0206015WL0022061 Satyavathi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667139 Mrs VISSAMMAPALLI SATYAVATHI INDIAN BANK(607105)
399 Reddigudem AP-06-015-001-001/020609
() 		0206015000NRG23090520220682571 09/05/2022 Rajeswari 0206015WL0022362 Rajeswari 00176 IDIB000V053 741 741 Rejected 19/05/2022 1367666881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Reddigudem AP-06-015-001-001/020611
() 		0206015000NRG23090520220682572 09/05/2022 Nagendram 0206015WL0022362 Nagendram 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667394 Mrs VELPULA NAGENDRAMMA INDIAN BANK(607105)
401 Reddigudem AP-06-015-001-001/020613
() 		0206015000NRG23090520220682576 09/05/2022 Divya 0206015WL0022362 Divya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667520 Mrs Badipati Divya INDIAN BANK(607105)
402 Reddigudem AP-06-015-001-001/020613
() 		0206015000NRG23090520220682575 09/05/2022 Murali 0206015WL0022362 Murali 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667568 Mr BADIPATI MURALI INDIAN BANK(607105)
403 Reddigudem AP-06-015-001-001/020621
() 		0206015000NRG23090520220682577 09/05/2022 Sujata 0206015WL0022362 Sujata 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667463 Mr GADDALA SUJATHA INDIAN BANK(607105)
404 Reddigudem AP-06-015-001-001/020624
() 		0206015000NRG23090520220682578 09/05/2022 Potana 0206015WL0022362 Potana 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666888 Mr VISSAMPALLI POTHANA INDIAN BANK(607105)
405 Reddigudem AP-06-015-001-001/020641
() 		0206015000NRG23080520220667836 09/05/2022 Yasodamma 0206015WL0022061 Yasodamma 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667538 Mrs NAKKANABOINA YASODHAMMM INDIAN BANK(607105)
406 Reddigudem AP-06-015-001-001/020642
() 		0206015000NRG23090520220682580 09/05/2022 Muttamma 0206015WL0022362 Muttamma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667528 Mrs Chili Muttamma INDIAN BANK(607105)
407 Reddigudem AP-06-015-001-001/020656
() 		0206015000NRG23080520220667837 09/05/2022 Ramadevi 0206015WL0022061 Ramadevi 00176 IDIB000V053 630 630 Processed 19/05/2022 1367667450 Mrs KANDIMALLA RAMADEVI INDIAN BANK(607105)
408 Reddigudem AP-06-015-001-001/020661
() 		0206015000NRG23090520220682583 09/05/2022 Ramesh 0206015WL0022362 Ramesh 00176 IDIB000V053 741 741 Rejected 19/05/2022 1367666885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Reddigudem AP-06-015-001-001/020663
() 		0206015000NRG23080520220667838 09/05/2022 Lakshmi Durga 0206015WL0022061 Lakshmi Durga 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667351 Mrs KANDIMALLA LAKSHMI DURGA INDIAN BANK(607105)
410 Reddigudem AP-06-015-001-001/020665
() 		0206015000NRG23080520220667840 09/05/2022 Krishna Kumari 0206015WL0022061 Krishna Kumari 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667446 Mrs Potlapalli Krishnakumari INDIAN BANK(607105)
411 Reddigudem AP-06-015-001-001/020665
() 		0206015000NRG23080520220667839 09/05/2022 Subrahmanyam 0206015WL0022061 Subrahmanyam 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667443 Mr Potlapalli Subramanyam MANYAM S O SR INDIAN BANK(607105)
412 Reddigudem AP-06-015-001-001/020669
() 		0206015000NRG23090520220682584 09/05/2022 Venkateswaramma 0206015WL0022362 Venkateswaramma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667504 Mrs VISSAMPALLI VENKATESWARAMMA INDIAN BANK(607105)
413 Reddigudem AP-06-015-001-001/020670
() 		0206015000NRG23090520220682586 09/05/2022 Jamalamma 0206015WL0022362 Jamalamma 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667566 VISSAMPALLI JAMALAMMA UNION BANK OF INDIA(508500)
414 Reddigudem AP-06-015-001-001/020671
() 		0206015000NRG23080520220667841 09/05/2022 Madhavi 0206015WL0022061 Madhavi 00176 IDIB000V053 840 840 Processed 19/05/2022 1367667421 Mrs CHINNI MADHAVI INDIAN BANK(607105)
415 Reddigudem AP-06-015-001-001/020673
() 		0206015000NRG23080520220667843 09/05/2022 Lakshmi 0206015WL0022061 Lakshmi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667353 Mrs CHEEPI LAKSHMI INDIAN BANK(607105)
416 Reddigudem AP-06-015-001-001/020676
() 		0206015000NRG23090520220682587 09/05/2022 Nagendramma 0206015WL0022362 Nagendramma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667495 Mrs MERUGUBOINA NAGENDRAMMA INDIAN BANK(607105)
417 Reddigudem AP-06-015-001-001/020677
() 		0206015000NRG23080520220667844 09/05/2022 Satyanarayana 0206015WL0022061 Satyanarayana 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667445 Mr NAKKANABOYINA SATYANARAYANA INDIAN BANK(607105)
418 Reddigudem AP-06-015-001-001/020677
() 		0206015000NRG23080520220667845 09/05/2022 Vinodha 0206015WL0022061 Vinodha 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667447 Mrs NAKKANABOYINA VINODHA INDIAN BANK(607105)
419 Reddigudem AP-06-015-001-001/020679
() 		0206015000NRG23090520220682588 09/05/2022 Muthaiah 0206015WL0022362 Muthaiah 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667569 GADDALA MUTHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
420 Reddigudem AP-06-015-001-001/020680
() 		0206015000NRG23080520220667846 09/05/2022 Dhanalakshmi 0206015WL0022061 Dhanalakshmi 00176 IDIB000V053 840 840 Processed 19/05/2022 1367667436 Mrs CHEEPI DHANA LAXMI W O SRINIVASARAO INDIAN BANK(607105)
421 Reddigudem AP-06-015-001-001/020682
() 		0206015000NRG23080520220667848 09/05/2022 Lalith kumari 0206015WL0022061 Lalith kumari 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667372 Mrs CHEEPI LALITA KUMARI INDIAN BANK(607105)
422 Reddigudem AP-06-015-001-001/020682
() 		0206015000NRG23080520220667847 09/05/2022 Rambabu 0206015WL0022061 Rambabu 00176 IDIB000V053 210 210 Processed 19/05/2022 1367667455 Mr CHEEPI RAMBABU INDIAN BANK(607105)
423 Reddigudem AP-06-015-001-001/020683
() 		0206015000NRG23080520220667849 09/05/2022 Appa rao 0206015WL0022061 Appa rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667336 CHIPI APPARAO UNION BANK OF INDIA(508500)
424 Reddigudem AP-06-015-001-001/020683
() 		0206015000NRG23080520220667850 09/05/2022 MADHAVI 0206015WL0022061 MADHAVI 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667337 Mrs CHIPI MADHAVI INDIAN BANK(607105)
425 Reddigudem AP-06-015-001-001/020684
() 		0206015000NRG23080520220667851 09/05/2022 Siva leela 0206015WL0022061 Siva leela 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667444 Mrs Kandimmlla Siva Leela INDIAN BANK(607105)
426 Reddigudem AP-06-015-001-001/020685
() 		0206015000NRG23080520220667852 09/05/2022 Sujatha 0206015WL0022061 Sujatha 00176 IDIB000V053 630 630 Processed 19/05/2022 1367667130 VANGALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Reddigudem AP-06-015-001-001/020686
() 		0206015000NRG23080520220667853 09/05/2022 Satyanaryana 0206015WL0022061 Satyanaryana 00176 IDIB000V053 840 840 Processed 19/05/2022 1367667165 Mr CHIPI SATHYANARAYANA INDIAN BANK(607105)
428 Reddigudem AP-06-015-001-001/020686
() 		0206015000NRG23080520220667854 09/05/2022 Usha rani 0206015WL0022061 Usha rani 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667149 Mrs CHEEPI USHARANI W O SATYANARAYANA INDIAN BANK(607105)
429 Reddigudem AP-06-015-001-001/020687
() 		0206015000NRG23080520220667855 09/05/2022 DHANALAKSHMI 0206015WL0022061 DHANALAKSHMI 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667311 Mrs CHEEPI DHANA LAKSHMI W O CHENNAKESA INDIAN BANK(607105)
430 Reddigudem AP-06-015-001-001/020689
() 		0206015000NRG23080520220667857 09/05/2022 Sugunavathi 0206015WL0022061 Sugunavathi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667451 Mrs Korukonda Sugunavathi INDIAN BANK(607105)
431 Reddigudem AP-06-015-001-001/020690
() 		0206015000NRG23080520220667858 09/05/2022 Mahalakshmi 0206015WL0022061 Mahalakshmi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667150 Mrs CHEEPI MAHA LAKSHMI W O KESAVA RAO INDIAN BANK(607105)
432 Reddigudem AP-06-015-001-001/020691
() 		0206015000NRG23080520220667859 09/05/2022 kalpana 0206015WL0022061 kalpana 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667448 Mrs BOLLIGORLA KALPANA INDIAN BANK(607105)
433 Reddigudem AP-06-015-001-001/020694
() 		0206015000NRG23090520220682589 09/05/2022 Chandrayya 0206015WL0022362 Chandrayya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667468 Mr VISSAMPALLI CHANDRAIAH INDIAN BANK(607105)
434 Reddigudem AP-06-015-001-001/020697
() 		0206015000NRG23080520220667860 09/05/2022 Srinivasa rao 0206015WL0022061 Srinivasa rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667453 Mr TOTA SRINIVASARAO INDIAN BANK(607105)
435 Reddigudem AP-06-015-001-001/020697
() 		0206015000NRG23080520220667861 09/05/2022 Venkata ramana 0206015WL0022061 Venkata ramana 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667439 Mrs TOTA VENKATA RAMANA INDIAN BANK(607105)
436 Reddigudem AP-06-015-001-001/020698
() 		0206015000NRG23080520220667862 09/05/2022 Vimala 0206015WL0022061 Vimala 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667312 Mrs CHINNI VIMALA INDIAN BANK(607105)
437 Reddigudem AP-06-015-001-001/020702
() 		0206015000NRG23090520220682590 09/05/2022 Kumari 0206015WL0022362 Kumari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666866 GADDALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
438 Reddigudem AP-06-015-001-001/020703
() 		0206015000NRG23090520220682591 09/05/2022 Nagamani 0206015WL0022362 Nagamani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666876 Mrs GURIJALA NAGA MANI W O SARJANA RAJU INDIAN BANK(607105)
439 Reddigudem AP-06-015-001-001/020704
() 		0206015000NRG23080520220667865 09/05/2022 Cheepi Aruna 0206015WL0022061 Cheepi Aruna 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667197 Mr CHEEPI ARUNA INDIAN BANK(607105)
440 Reddigudem AP-06-015-001-001/020704
() 		0206015000NRG23080520220667864 09/05/2022 cheepi ramaakrishna 0206015WL0022061 cheepi ramaakrishna 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667196 CHEEPI RAMAKRISHNA CHEEPI CANARA BANK(508532)
441 Reddigudem AP-06-015-001-001/020705
() 		0206015000NRG23090520220682592 09/05/2022 GADDALA YESUMANI 0206015WL0022362 GADDALA YESUMANI 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667131 Mrs GADDALA YESUMANI W O KUTUMBARAO INDIAN BANK(607105)
442 Reddigudem AP-06-015-001-001/020706
() 		0206015000NRG23090520220682593 09/05/2022 Suresh 0206015WL0022362 Suresh 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667136 Mr SURESH VISSAMPALLI INDIAN BANK(607105)
443 Reddigudem AP-06-015-001-001/020706
() 		0206015000NRG23090520220682594 09/05/2022 Venkata Nagamani 0206015WL0022362 Venkata Nagamani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667135 Mrs VISSAMPALLI VENKATANAGAMANI INDIAN BANK(607105)
444 Reddigudem AP-06-015-001-001/020712
() 		0206015000NRG23090520220682595 09/05/2022 Guravayya 0206015WL0022362 Guravayya 00176 IDIB000V053 185 185 Processed 19/05/2022 1367667501 Mr CHALIGANJI GURUVAIAH INDIAN BANK(607105)
445 Reddigudem AP-06-015-001-001/020715
() 		0206015000NRG23090520220682598 09/05/2022 Sundaramma 0206015WL0022362 Sundaramma 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666789 Mrs BADIPATI SUNDARAMMA INDIAN BANK(607105)
446 Reddigudem AP-06-015-001-001/020720
() 		0206015000NRG23090520220682601 09/05/2022 Raja 0206015WL0022362 Raja 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666811 MR CHALIGANJI RAJA STATE BANK OF INDIA(508548)
447 Reddigudem AP-06-015-001-001/020721
() 		0206015000NRG23090520220682602 09/05/2022 Jamayamma 0206015WL0022362 Jamayamma 00176 IDIB000V053 371 371 Processed 19/05/2022 1367667462 KONDA JAMAYAMMA UNION BANK OF INDIA(508500)
448 Reddigudem AP-06-015-001-001/020725
() 		0206015000NRG23090520220682603 09/05/2022 Dhanalakshmi 0206015WL0022362 Dhanalakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666792 Mrs CHALIGANJI DHANALAKSHMI INDIAN BANK(607105)
449 Reddigudem AP-06-015-001-001/020726
() 		0206015000NRG23090520220682605 09/05/2022 Naga Malleswari 0206015WL0022362 Naga Malleswari 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666808 Mrs BALAMARTHI NAGAMALLESWARI INDIAN BANK(607105)
450 Reddigudem AP-06-015-001-001/020726
() 		0206015000NRG23090520220682604 09/05/2022 Subba Rao 0206015WL0022362 Subba Rao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666807 Mr BALAMARTHI SUBBARAO INDIAN BANK(607105)
451 Reddigudem AP-06-015-001-001/020729
() 		0206015000NRG23090520220682607 09/05/2022 Mamatha 0206015WL0022362 Mamatha 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667132 Gaddala Mamatha SAPTAGIRI GRAMEENA BANK(607053)
452 Reddigudem AP-06-015-001-001/020729
() 		0206015000NRG23090520220682606 09/05/2022 Prasad 0206015WL0022362 Prasad 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667133 Mr GADDALA PRASAD S O SARAVAIAH INDIAN BANK(607105)
453 Reddigudem AP-06-015-001-001/020730
() 		0206015000NRG23090520220682609 09/05/2022 Deva Mani 0206015WL0022362 Deva Mani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666870 Mrs THANANKI DEVAMANI INDIAN BANK(607105)
454 Reddigudem AP-06-015-001-001/020730
() 		0206015000NRG23090520220682608 09/05/2022 Dharmayya 0206015WL0022362 Dharmayya 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667513 Mr TANANKI DHARMAIAH INDIAN BANK(607105)
455 Reddigudem AP-06-015-001-001/020731
() 		0206015000NRG23090520220682611 09/05/2022 Amani 0206015WL0022362 Amani 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666809 Mrs BADIPATI AMANI INDIAN BANK(607105)
456 Reddigudem AP-06-015-001-001/020733
() 		0206015000NRG23090520220682612 09/05/2022 KALYANI 0206015WL0022362 KALYANI 00176 IDIB000V053 556 556 Processed 19/05/2022 1367666900 MALLADI KALYANI UNION BANK OF INDIA(508500)
457 Reddigudem AP-06-015-001-001/020734
() 		0206015000NRG23090520220682613 09/05/2022 NAGAKANYA 0206015WL0022362 NAGAKANYA 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667306 Mrs Cheeli Nagakanya INDIAN BANK(607105)
458 Reddigudem AP-06-015-001-001/020735
() 		0206015000NRG23090520220682614 09/05/2022 SURENDRA KUMAR 0206015WL0022362 SURENDRA KUMAR 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667308 Mr SURENDRA KUMAR CHEELI INDIAN BANK(607105)
459 Reddigudem AP-06-015-001-001/020744
() 		0206015000NRG23080520220667866 09/05/2022 Kesava Rao 0206015WL0022061 Kesava Rao 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667454 Mr NAKKANABOYINA KESAVARAO INDIAN BANK(607105)
460 Reddigudem AP-06-015-001-001/020746
() 		0206015000NRG23080520220667869 09/05/2022 usharani 0206015WL0022061 usharani 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667456 Ms USHA RANI KONDAVARADA INDIAN BANK(607105)
461 Reddigudem AP-06-015-001-001/020750
() 		0206015000NRG23090520220682615 09/05/2022 Lakshmi 0206015WL0022362 Lakshmi 00176 IDIB000V053 741 741 Processed 19/05/2022 1367666872 Mrs CHALIGANGI LAKSHMI INDIAN BANK(607105)
462 Reddigudem AP-06-015-001-001/020751
() 		0206015000NRG23090520220682617 09/05/2022 Mohanarao 0206015WL0022362 Mohanarao 00176 IDIB000V053 741 741 Processed 19/05/2022 1367667137 Mr VISSAMPALLI MOHANARAO INDIAN BANK(607105)
463 Reddigudem AP-06-015-001-001/020753
() 		0206015000NRG23090520220682619 09/05/2022 Phakir 0206015WL0022362 Phakir 00176 IDIB000V053 556 556 Processed 19/05/2022 1367667323 Mr Chaliganji Pakeeru PHAKIR INDIAN BANK(607105)
464 Reddigudem AP-06-015-001-001/020755
() 		0206015000NRG23080520220667871 09/05/2022 Siva Naga Raju 0206015WL0022061 Siva Naga Raju 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667307 Mr MANIKALA SIVA NAGARAJU INDIAN BANK(607105)
465 Reddigudem AP-06-015-001-001/020755
() 		0206015000NRG23080520220667872 09/05/2022 Venkata Naga Lakshmi 0206015WL0022061 Venkata Naga Lakshmi 00176 IDIB000V053 1050 1050 Processed 19/05/2022 1367667305 Mrs MANIKALA VENKATA NAGA LAKSHMI INDIAN BANK(607105)
SubTotal 262955 262955
466 Reddigudem AP-06-015-001-001/020594
() 		0206015000NRG23080520220667834 09/05/2022 Lakshmi Kumari 0206015WL0022061 Lakshmi Kumari 00176 IDIB0SGB001 1050 1050 Processed 19/05/2022 1367667371 Mrs CHEEPI LAKSHMI KUMARI W O NAGESWARA INDIAN BANK(607105)
467 Reddigudem AP-06-015-009-009/010687
() 		0206015000NRG23090520220684869 09/05/2022 Madusodhana rao 0206015WL0022442 Madusodhana rao 00176 IDIB0SGB001 720 720 Processed 19/05/2022 1367666776 Chintalapati Madusudhana Rao SAPTAGIRI GRAMEENA BANK(607053)
468 Reddigudem AP-06-015-009-009/050073
() 		0206015000NRG23090520220684929 09/05/2022 Venkateswara Rao 0206015WL0022442 Venkateswara Rao 00176 IDIB0SGB001 720 720 Processed 19/05/2022 1367666777 Usa Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
469 Reddigudem AP-06-015-009-009/050181
() 		0206015000NRG23090520220684935 09/05/2022 Koteswarao 0206015WL0022442 Koteswarao 00176 IDIB0SGB001 720 720 Processed 19/05/2022 1367666775 Chinthalapati Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3210 3210
470 Reddigudem AP-06-015-001-001/020048
() 		0206015000NRG23090520220682356 09/05/2022 Krishna 0206015WL0022362 Krishna 00415 SBIN0011998 741 741 Processed 19/05/2022 1367666927 MR VISSAMPALLI KRISHNA STATE BANK OF INDIA(508548)
471 Reddigudem AP-06-015-001-001/020060
() 		0206015000NRG23090520220682367 09/05/2022 Tirupati Rao 0206015WL0022362 Tirupati Rao 00415 SBIN0011998 741 741 Processed 19/05/2022 1367666925 MR PATHIPATI TIRUPATHIRAO STATE BANK OF INDIA(508548)
472 Reddigudem AP-06-015-001-001/020173
() 		0206015000NRG23090520220682420 09/05/2022 Veerayya 0206015WL0022362 Veerayya 00415 SBIN0011998 556 556 Processed 19/05/2022 1367666920 MR VEERAIAH VISSAMPALLI STATE BANK OF INDIA(508548)
473 Reddigudem AP-06-015-001-001/020187
() 		0206015000NRG23090520220682429 09/05/2022 Nirmala 0206015WL0022362 Nirmala 00415 SBIN0011998 741 741 Processed 19/05/2022 1367667072 MRS NIRMALA BADIPATI STATE BANK OF INDIA(508548)
474 Reddigudem AP-06-015-001-001/020310
() 		0206015000NRG23090520220682493 09/05/2022 Sundram 0206015WL0022362 Sundram 00415 SBIN0011998 741 741 Processed 19/05/2022 1367666921 MR SUNDARAM VISSAMPALLI STATE BANK OF INDIA(508548)
475 Reddigudem AP-06-015-001-001/020328
() 		0206015000NRG23090520220682507 09/05/2022 Ramadevi 0206015WL0022362 Ramadevi 00415 SBIN0011998 741 741 Processed 19/05/2022 1367667073 Mrs CHALIGANJI RAMADEVI INDIAN BANK(607105)
476 Reddigudem AP-06-015-001-001/020370
() 		0206015000NRG23090520220682523 09/05/2022 Sujata 0206015WL0022362 Sujata 00415 SBIN0011998 556 556 Processed 19/05/2022 1367667080 Mrs BADIPATI SUJATA INDIAN BANK(607105)
477 Reddigudem AP-06-015-001-001/020407
() 		0206015000NRG23090520220682538 09/05/2022 Nagendram 0206015WL0022362 Nagendram 00415 SBIN0011998 741 741 Processed 19/05/2022 1367666922 Mrs Koleti Nagendram INDIAN BANK(607105)
478 Reddigudem AP-06-015-001-001/020443
() 		0206015000NRG23080520220667773 09/05/2022 Venkateswar Rao 0206015WL0022061 Venkateswar Rao 00415 SBIN0011998 1050 1050 Processed 19/05/2022 1367667087 Chipi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
479 Reddigudem AP-06-015-001-001/020476
() 		0206015000NRG23080520220667792 09/05/2022 Dhanalakshmi 0206015WL0022061 Dhanalakshmi 00415 SBIN0011998 1050 1050 Processed 19/05/2022 1367667074 Mr CHEEPI DHANALAKSHMI INDIAN BANK(607105)
480 Reddigudem AP-06-015-001-001/020480
() 		0206015000NRG23080520220667795 09/05/2022 Sujata 0206015WL0022061 Sujata 00415 SBIN0011998 1050 1050 Processed 19/05/2022 1367667096 MRS PEDDAGAMALLA SUJATHA STATE BANK OF INDIA(508548)
481 Reddigudem AP-06-015-001-001/020482
() 		0206015000NRG23080520220667796 09/05/2022 Nagabhashkar 0206015WL0022061 Nagabhashkar 00415 SBIN0011998 840 840 Processed 19/05/2022 1367666923 MR NAGA BHUSHANAM KANDIMALLA STATE BANK OF INDIA(508548)
482 Reddigudem AP-06-015-001-001/020498
() 		0206015000NRG23080520220667806 09/05/2022 Srinivasa Rao 0206015WL0022061 Srinivasa Rao 00415 SBIN0011998 840 840 Processed 19/05/2022 1367666919 MR CHEEPI SRINIVASARAO STATE BANK OF INDIA(508548)
483 Reddigudem AP-06-015-001-001/020612
() 		0206015000NRG23090520220682573 09/05/2022 Vamsi 0206015WL0022362 Vamsi 00415 SBIN0011998 741 741 Rejected 19/05/2022 1367666915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Reddigudem AP-06-015-001-001/020689
() 		0206015000NRG23080520220667856 09/05/2022 Madhusodhana rao 0206015WL0022061 Madhusodhana rao 00415 SBIN0011998 1050 1050 Processed 19/05/2022 1367667082 Mr Korukonda Madhusudhanarao INDIAN BANK(607105)
485 Reddigudem AP-06-015-001-001/020701
() 		0206015000NRG23080520220667863 09/05/2022 Nageswar rao 0206015WL0022061 Nageswar rao 00415 SBIN0011998 1050 1050 Processed 19/05/2022 1367666914 Mr Lakkanaboyina Nageswararao INDIAN BANK(607105)
486 Reddigudem AP-06-015-005-005/011200
() 		0206015000NRG23090520220688643 09/05/2022 Nagendram 0206015WL0022545 Nagendram 00415 SBIN0011998 647 647 Processed 19/05/2022 1367666941 MRS CHAPALAMODUGU NAGENDRAM STATE BANK OF INDIA(508548)
SubTotal 13876 13876
487 Reddigudem AP-06-015-001-001/010925
() 		0206015000NRG23090520220682334 09/05/2022 Rajeswari 0206015WL0022362 Rajeswari 00415 SBIN0014446 741 741 Processed 19/05/2022 1367667089 MRS ALAVALA RAJESWARI STATE BANK OF INDIA(508548)
488 Reddigudem AP-06-015-001-001/020115
() 		0206015000NRG23090520220682397 09/05/2022 Anuradha 0206015WL0022362 Anuradha 00415 SBIN0014446 556 556 Processed 19/05/2022 1367666904 Mrs ANURADHA KOLETI INDIAN BANK(607105)
489 Reddigudem AP-06-015-001-001/020235
() 		0206015000NRG23090520220682440 09/05/2022 Sujata 0206015WL0022362 Sujata 00415 SBIN0014446 741 741 Processed 19/05/2022 1367666905 Mrs DEVARAPALLI SUJATA INDIAN BANK(607105)
490 Reddigudem AP-06-015-001-001/020414
() 		0206015000NRG23090520220682543 09/05/2022 Samata 0206015WL0022362 Samata 00415 SBIN0014446 741 741 Processed 19/05/2022 1367667092 MRS KINNERA SAMPATHA STATE BANK OF INDIA(508548)
491 Reddigudem AP-06-015-001-001/020458
() 		0206015000NRG23080520220667779 09/05/2022 Kondayya 0206015WL0022061 Kondayya 00415 SBIN0014446 1050 1050 Processed 19/05/2022 1367667086 Mr Murla Kondaiah INDIAN BANK(607105)
492 Reddigudem AP-06-015-001-001/020637
() 		0206015000NRG23090520220682579 09/05/2022 Suvarta 0206015WL0022362 Suvarta 00415 SBIN0014446 185 185 Processed 19/05/2022 1367667090 Mrs GADDALA SUVARTHA INDIAN BANK(607105)
493 Reddigudem AP-06-015-001-001/020659
() 		0206015000NRG23090520220682582 09/05/2022 Nageswari 0206015WL0022362 Nageswari 00415 SBIN0014446 741 741 Processed 19/05/2022 1367666903 MR GADDALA NAGESWARAMMA STATE BANK OF INDIA(508548)
494 Reddigudem AP-06-015-001-001/020719
() 		0206015000NRG23090520220682600 09/05/2022 Sudhakar 0206015WL0022362 Sudhakar 00415 SBIN0014446 185 185 Processed 19/05/2022 1367667093 MR GADDALA SUDHAKAR STATE BANK OF INDIA(508548)
495 Reddigudem AP-06-015-004-004/010107
() 		0206015000NRG23090520220695808 09/05/2022 Tirupatirao 0206015WL0022813 Tirupatirao 00415 SBIN0014446 1380 1380 Processed 19/05/2022 1367666938 GOLLA TIRAPATI RAO STATE BANK OF INDIA(508548)
496 Reddigudem AP-06-015-004-004/010145
() 		0206015000NRG23090520220688358 09/05/2022 Padmavathi 0206015WL0022543 Padmavathi 00415 SBIN0014446 1383 1383 Processed 19/05/2022 1367667094 MRS NALLIBOIENA PADMA VATHI STATE BANK OF INDIA(508548)
497 Reddigudem AP-06-015-004-004/010162
() 		0206015000NRG23090520220688367 09/05/2022 Dhana Lakshmi 0206015WL0022543 Dhana Lakshmi 00415 SBIN0014446 922 922 Processed 19/05/2022 1367666909 KALANGI DHANA LAKSHMI UNION BANK OF INDIA(508500)
498 Reddigudem AP-06-015-004-004/010162
() 		0206015000NRG23090520220688366 09/05/2022 Nageswara Rao 0206015WL0022543 Nageswara Rao 00415 SBIN0014446 922 922 Processed 19/05/2022 1367666783 KALANGI NAGESWARA RAO UNION BANK OF INDIA(508500)
499 Reddigudem AP-06-015-004-004/010165
() 		0206015000NRG23090520220695810 09/05/2022 Padmarao 0206015WL0022813 Padmarao 00415 SBIN0014446 1380 1380 Processed 19/05/2022 1367666933 MR MANIKALA PADMA RAO STATE BANK OF INDIA(508548)
500 Reddigudem AP-06-015-004-004/010174
() 		0206015000NRG23090520220695812 09/05/2022 Srinivasa Rao 0206015WL0022813 Srinivasa Rao 00415 SBIN0014446 1380 1380 Processed 19/05/2022 1367666926 NAKKABOINA SEENIVASA RAO UNION BANK OF INDIA(508500)
501 Reddigudem AP-06-015-004-004/010226
() 		0206015000NRG23090520220688380 09/05/2022 Krishna Rao 0206015WL0022543 Krishna Rao 00415 SBIN0014446 1383 1383 Processed 19/05/2022 1367666788 KRISHNARAO KONAKALA CANARA BANK(508532)
502 Reddigudem AP-06-015-004-004/010258
() 		0206015000NRG23090520220688387 09/05/2022 Satyanarayana 0206015WL0022543 Satyanarayana 00415 SBIN0014446 1383 1383 Processed 19/05/2022 1367666937 KONAKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Reddigudem AP-06-015-004-004/010310
() 		0206015000NRG23090520220695821 09/05/2022 Aruna kumari 0206015WL0022813 Aruna kumari 00415 SBIN0014446 1380 1380 Processed 19/05/2022 1367666906 RAMANABOYINA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Reddigudem AP-06-015-004-004/010310
() 		0206015000NRG23090520220695820 09/05/2022 Venkayamma 0206015WL0022813 Venkayamma 00415 SBIN0014446 1380 1380 Processed 19/05/2022 1367667071 RAMANABOYINA VENKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Reddigudem AP-06-015-004-004/010461
() 		0206015000NRG23090520220688409 09/05/2022 Chinnamma 0206015WL0022543 Chinnamma 00415 SBIN0014446 1383 1383 Processed 19/05/2022 1367667099 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
506 Reddigudem AP-06-015-004-004/010513
() 		0206015000NRG23090520220688417 09/05/2022 Nilima 0206015WL0022543 Nilima 00415 SBIN0014446 1383 1383 Processed 19/05/2022 1367667095 SHUSHILA JANARDAN IDBI BANK(607095)
507 Reddigudem AP-06-015-004-004/020088
() 		0206015000NRG23090520220695841 09/05/2022 Lata 0206015WL0022813 Lata 00415 SBIN0014446 1380 1380 Processed 19/05/2022 1367666784 MRS PERUMALLA LATHA STATE BANK OF INDIA(508548)
508 Reddigudem AP-06-015-004-004/020099
() 		0206015000NRG23090520220688444 09/05/2022 Malleswari 0206015WL0022543 Malleswari 00415 SBIN0014446 1383 1383 Processed 19/05/2022 1367666908 MRS RAGAM MALLESWARI STATE BANK OF INDIA(508548)
509 Reddigudem AP-06-015-004-004/020385
() 		0206015000NRG23090520220695874 09/05/2022 Gopala Krishna 0206015WL0022813 Gopala Krishna 00415 SBIN0014446 1380 1380 Processed 19/05/2022 1367666912 GOPALAKRISHNA GANGULA CANARA BANK(508532)
510 Reddigudem AP-06-015-004-004/020413
() 		0206015000NRG23090520220688482 09/05/2022 Nagaraju 0206015WL0022543 Nagaraju 00415 SBIN0014446 1383 1383 Processed 19/05/2022 1367666936 MR MANIKALA NAGARAJU STATE BANK OF INDIA(508548)
511 Reddigudem AP-06-015-005-005/010087
() 		0206015000NRG23090520220688556 09/05/2022 Adham 0206015WL0022545 Adham 00415 SBIN0014446 431 431 Processed 19/05/2022 1367666940 MR CHINTHIRALA ADHAM STATE BANK OF INDIA(508548)
512 Reddigudem AP-06-015-005-005/010088
() 		0206015000NRG23090520220688557 09/05/2022 Jayamma 0206015WL0022545 Jayamma 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666931 CHINTIRALA JAYAMMA UNION BANK OF INDIA(508500)
513 Reddigudem AP-06-015-005-005/010105
() 		0206015000NRG23090520220688562 09/05/2022 Nirmala 0206015WL0022545 Nirmala 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667084 CHATLA NIRMALA UNION BANK OF INDIA(508500)
514 Reddigudem AP-06-015-005-005/010110
() 		0206015000NRG23090520220688565 09/05/2022 Kantayya 0206015WL0022545 Kantayya 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667091 MALLADI KANTHAIAH UNION BANK OF INDIA(508500)
515 Reddigudem AP-06-015-005-005/010122
() 		0206015000NRG23090520220688569 09/05/2022 Mariyamma 0206015WL0022545 Mariyamma 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666902 MRS GURIJALA MARIYAMMA STATE BANK OF INDIA(508548)
516 Reddigudem AP-06-015-005-005/010304
() 		0206015000NRG23090520220688580 09/05/2022 Veerayya 0206015WL0022545 Veerayya 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666786 MR MALLADI VEERAIAH STATE BANK OF INDIA(508548)
517 Reddigudem AP-06-015-005-005/010314
() 		0206015000NRG23090520220688583 09/05/2022 Ajaraiya 0206015WL0022545 Ajaraiya 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666939 MR MALLADI AZARAIAH STATE BANK OF INDIA(508548)
518 Reddigudem AP-06-015-005-005/010314
() 		0206015000NRG23090520220688584 09/05/2022 Mariyamma 0206015WL0022545 Mariyamma 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667078 MRS MALLADI MARIYAMMA STATE BANK OF INDIA(508548)
519 Reddigudem AP-06-015-005-005/010315
() 		0206015000NRG23090520220688585 09/05/2022 Bhadrayya 0206015WL0022545 Bhadrayya 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666928 KATTA BADHRAIAH STATE BANK OF INDIA(508548)
520 Reddigudem AP-06-015-005-005/010325
() 		0206015000NRG23090520220688589 09/05/2022 Rajashekar 0206015WL0022545 Rajashekar 00415 SBIN0014446 863 863 Processed 19/05/2022 1367667083 MALLADI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Reddigudem AP-06-015-005-005/010598
() 		0206015000NRG23090520220688612 09/05/2022 Kishor 0206015WL0022545 Kishor 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666787 MR PRATTIPATI KISHORE STATE BANK OF INDIA(508548)
522 Reddigudem AP-06-015-005-005/010599
() 		0206015000NRG23090520220688614 09/05/2022 Acchimma 0206015WL0022545 Acchimma 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667076 PRATTIPATI ATCHIMMA UNION BANK OF INDIA(508500)
523 Reddigudem AP-06-015-005-005/010900
() 		0206015000NRG23090520220688617 09/05/2022 Jamalamma 0206015WL0022545 Jamalamma 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666942 MRS KOTA JAMALAMMA STATE BANK OF INDIA(508548)
524 Reddigudem AP-06-015-005-005/010909
() 		0206015000NRG23090520220688618 09/05/2022 Kotesh 0206015WL0022545 Kotesh 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667081 MR CHINTIRALA KOTESU STATE BANK OF INDIA(508548)
525 Reddigudem AP-06-015-005-005/010996
() 		0206015000NRG23090520220688624 09/05/2022 Estaru 0206015WL0022545 Estaru 00415 SBIN0014446 863 863 Processed 19/05/2022 1367667088 MALLADI AESTHERU UNION BANK OF INDIA(508500)
526 Reddigudem AP-06-015-005-005/011063
() 		0206015000NRG23090520220688637 09/05/2022 Jamalaya 0206015WL0022545 Jamalaya 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667098 MR CHITTURI JAMALAIAH STATE BANK OF INDIA(508548)
527 Reddigudem AP-06-015-005-005/011132
() 		0206015000NRG23090520220688640 09/05/2022 Jagadeshwara Rao 0206015WL0022545 Jagadeshwara Rao 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666907 MR MALLADI JAGADESWAR STATE BANK OF INDIA(508548)
528 Reddigudem AP-06-015-005-005/011405
() 		0206015000NRG23090520220688653 09/05/2022 puspalata 0206015WL0022545 puspalata 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667079 MRS MALLADI PUSHPAVATHI STATE BANK OF INDIA(508548)
529 Reddigudem AP-06-015-005-005/011406
() 		0206015000NRG23090520220688654 09/05/2022 martamma 0206015WL0022545 martamma 00415 SBIN0014446 216 216 Processed 19/05/2022 1367666901 MALLADI MARTAMMA UNION BANK OF INDIA(508500)
530 Reddigudem AP-06-015-005-005/012019
() 		0206015000NRG23090520220688657 09/05/2022 Kishor 0206015WL0022545 Kishor 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666929 MR CHINTHIRALA KISHORE STATE BANK OF INDIA(508548)
531 Reddigudem AP-06-015-005-005/012149
() 		0206015000NRG23090520220688658 09/05/2022 Srinivasarao 0206015WL0022545 Srinivasarao 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666924 KOTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Reddigudem AP-06-015-005-005/012223
() 		0206015000NRG23090520220688661 09/05/2022 DHANALAKSHMI 0206015WL0022545 DHANALAKSHMI 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666916 MRS AYYANKI DHANALAKSHMI STATE BANK OF INDIA(508548)
533 Reddigudem AP-06-015-005-005/012242
() 		0206015000NRG23090520220688662 09/05/2022 Ramesh 0206015WL0022545 Ramesh 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666934 MR MALLADI RAMESH STATE BANK OF INDIA(508548)
534 Reddigudem AP-06-015-005-005/012539
() 		0206015000NRG23090520220688673 09/05/2022 Chakravarthi 0206015WL0022545 Chakravarthi 00415 SBIN0014446 1078 1078 Processed 19/05/2022 1367667097 CHINTHIRALA CHAKRAVARTHI UNION BANK OF INDIA(508500)
535 Reddigudem AP-06-015-005-005/012571
() 		0206015000NRG23090520220688685 09/05/2022 Nagaraju 0206015WL0022545 Nagaraju 00415 SBIN0014446 647 647 Processed 19/05/2022 1367666930 MR MALLADI NAGARAJU STATE BANK OF INDIA(508548)
536 Reddigudem AP-06-015-005-005/020086
() 		0206015000NRG23090520220688693 09/05/2022 Cinna Virayya 0206015WL0022545 Cinna Virayya 00415 SBIN0014446 216 216 Processed 19/05/2022 1367667075 MALLADHI VEERAIAH UNION BANK OF INDIA(508500)
537 Reddigudem AP-06-015-005-005/020086
() 		0206015000NRG23090520220688694 09/05/2022 ratna kumari 0206015WL0022545 ratna kumari 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667085 MRS MALLADI RATNA KUMARI STATE BANK OF INDIA(508548)
538 Reddigudem AP-06-015-005-005/020147
() 		0206015000NRG23090520220688697 09/05/2022 Padmavathi 0206015WL0022545 Padmavathi 00415 SBIN0014446 863 863 Processed 19/05/2022 1367666935 MR KOPPULA PADMAVATHI STATE BANK OF INDIA(508548)
539 Reddigudem AP-06-015-005-005/050116
() 		0206015000NRG23090520220688698 09/05/2022 Ashok Kumar 0206015WL0022545 Ashok Kumar 00415 SBIN0014446 863 863 Processed 19/05/2022 1367666932 CHATLA ASHOK KUMAR UNION BANK OF INDIA(508500)
540 Reddigudem AP-06-015-005-005/050161
() 		0206015000NRG23090520220688701 09/05/2022 Marthamma 0206015WL0022545 Marthamma 00415 SBIN0014446 647 647 Processed 19/05/2022 1367667077 MRS MALLADHI NARTHAMMA STATE BANK OF INDIA(508548)
541 Reddigudem AP-06-015-005-005/050532
() 		0206015000NRG23090520220688706 09/05/2022 Ramu 0206015WL0022545 Ramu 00415 SBIN0014446 216 216 Processed 19/05/2022 1367666785 MR SAGGURTHI RAMU STATE BANK OF INDIA(508548)
542 Reddigudem AP-06-015-009-009/011032
() 		0206015000NRG23090520220684877 09/05/2022 Siva Narayana 0206015WL0022442 Siva Narayana 00415 SBIN0014446 720 720 Processed 19/05/2022 1367666911 MR SIVANNARAYANA DASARI STATE BANK OF INDIA(508548)
543 Reddigudem AP-06-015-009-009/040207
() 		0206015000NRG23090520220684900 09/05/2022 Venkateswara rao 0206015WL0022442 Venkateswara rao 00415 SBIN0014446 720 720 Processed 19/05/2022 1367666913 Tadi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 47408 47408
544 Reddigudem AP-06-015-009-009/040207
() 		0206015000NRG23090520220684902 09/05/2022 Sobhan Babu 0206015WL0022442 Sobhan Babu 00415 SBIN0022086 720 720 Processed 19/05/2022 1367666844 MR SOBHANA BABU THADI STATE BANK OF INDIA(508548)
SubTotal 720 720
545 Reddigudem AP-06-015-001-001/020040
() 		0206015000NRG23090520220682342 09/05/2022 Vajramma 0206015WL0022362 Vajramma 00468 UBIN0544370 741 741 Processed 19/05/2022 1367666847 VISSAMPALLI VAJRAMMA ALIYAS JAMALAMMA UNION BANK OF INDIA(508500)
546 Reddigudem AP-06-015-001-001/020070
() 		0206015000NRG23090520220682380 09/05/2022 Indiramma 0206015WL0022362 Indiramma 00468 UBIN0544370 741 741 Processed 19/05/2022 1367667113 GADDELA INDIRAMMA UNION BANK OF INDIA(508500)
547 Reddigudem AP-06-015-001-001/020149
() 		0206015000NRG23090520220682403 09/05/2022 Suvarta 0206015WL0022362 Suvarta 00468 UBIN0544370 371 371 Processed 19/05/2022 1367667189 Mrs GADDALA SUVARTHA INDIAN BANK(607105)
548 Reddigudem AP-06-015-001-001/020166
() 		0206015000NRG23090520220682414 09/05/2022 Sunita 0206015WL0022362 Sunita 00468 UBIN0544370 741 741 Processed 19/05/2022 1367667209 Mrs Gurijala Sunitha INDIAN BANK(607105)
549 Reddigudem AP-06-015-001-001/020423
() 		0206015000NRG23090520220682550 09/05/2022 Chilakamma 0206015WL0022362 Chilakamma 00468 UBIN0544370 741 741 Processed 19/05/2022 1367667112 Mrs BADIPATI CHILAKAMMA INDIAN BANK(607105)
550 Reddigudem AP-06-015-004-004/010078
() 		0206015000NRG23090520220688335 09/05/2022 Jamalayya 0206015WL0022543 Jamalayya 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667124 MARIDU JAMALAMMA UNION BANK OF INDIA(508500)
551 Reddigudem AP-06-015-004-004/010079
() 		0206015000NRG23090520220688336 09/05/2022 Satyavati 0206015WL0022543 Satyavati 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667286 ULASA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Reddigudem AP-06-015-004-004/010084
() 		0206015000NRG23090520220688338 09/05/2022 Lakshmi 0206015WL0022543 Lakshmi 00468 UBIN0544370 1152 1152 Processed 19/05/2022 1367667338 THOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Reddigudem AP-06-015-004-004/010085
() 		0206015000NRG23090520220688339 09/05/2022 Venkayamma 0206015WL0022543 Venkayamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667366 CHAKIRI VENKAYAMMA UNION BANK OF INDIA(508500)
554 Reddigudem AP-06-015-004-004/010086
() 		0206015000NRG23090520220695804 09/05/2022 Krishna 0206015WL0022813 Krishna 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667118 NALLIBOINA KRISHNA UNION BANK OF INDIA(508500)
555 Reddigudem AP-06-015-004-004/010086
() 		0206015000NRG23090520220695805 09/05/2022 Pullamma 0206015WL0022813 Pullamma 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667340 NALLIBOINA PULLAMMA UNION BANK OF INDIA(508500)
556 Reddigudem AP-06-015-004-004/010087
() 		0206015000NRG23090520220695807 09/05/2022 Venkata Jayalakshmi 0206015WL0022813 Venkata Jayalakshmi 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667146 NALLIBOINA VENKATA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
557 Reddigudem AP-06-015-004-004/010098
() 		0206015000NRG23090520220688341 09/05/2022 Venkata Ganga Bhavani 0206015WL0022543 Venkata Ganga Bhavani 00468 UBIN0544370 1152 1152 Processed 19/05/2022 1367667106 NAKKANABOYINA VENKATA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Reddigudem AP-06-015-004-004/010099
() 		0206015000NRG23090520220688342 09/05/2022 Padmavati 0206015WL0022543 Padmavati 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667273 GUNTRU PADMAVATHI UNION BANK OF INDIA(508500)
559 Reddigudem AP-06-015-004-004/010101
() 		0206015000NRG23090520220688343 09/05/2022 Tirupatamma 0206015WL0022543 Tirupatamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667142 PINNIBOYINA TIRUPATAMMA CANARA BANK(508532)
560 Reddigudem AP-06-015-004-004/010105
() 		0206015000NRG23090520220688344 09/05/2022 Jamalamma 0206015WL0022543 Jamalamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667275 NAKKANABOINA JAMALAMMA UNION BANK OF INDIA(508500)
561 Reddigudem AP-06-015-004-004/010108
() 		0206015000NRG23090520220688346 09/05/2022 Venkata Ramana 0206015WL0022543 Venkata Ramana 00468 UBIN0544370 1152 1152 Processed 19/05/2022 1367667333 NAKKANABOINA VENKATARAMANA CANARA BANK(508532)
562 Reddigudem AP-06-015-004-004/010108
() 		0206015000NRG23090520220688345 09/05/2022 Venkateswara Rao 0206015WL0022543 Venkateswara Rao 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667296 VENKATESWAR RAO NAKKIBOINA CANARA BANK(508532)
563 Reddigudem AP-06-015-004-004/010110
() 		0206015000NRG23090520220688348 09/05/2022 Mareswaramma 0206015WL0022543 Mareswaramma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667279 POLIBOINA MARESWARAMMA UNION BANK OF INDIA(508500)
564 Reddigudem AP-06-015-004-004/010111
() 		0206015000NRG23090520220688350 09/05/2022 Jamalamma 0206015WL0022543 Jamalamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667365 NALLIBOINA JAMALAMMA UNION BANK OF INDIA(508500)
565 Reddigudem AP-06-015-004-004/010111
() 		0206015000NRG23090520220688349 09/05/2022 Vaddi Kasulu 0206015WL0022543 Vaddi Kasulu 00468 UBIN0544370 1152 1152 Processed 19/05/2022 1367667345 NAKKANA BOYINA VADDIKASULU CANARA BANK(508532)
566 Reddigudem AP-06-015-004-004/010113
() 		0206015000NRG23090520220688351 09/05/2022 Nagarani 0206015WL0022543 Nagarani 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667147 GUNTRU NAGARANI UNION BANK OF INDIA(508500)
567 Reddigudem AP-06-015-004-004/010136
() 		0206015000NRG23090520220688354 09/05/2022 Nagamani 0206015WL0022543 Nagamani 00468 UBIN0544370 922 922 Processed 19/05/2022 1367667278 NAGAMANI POLUBOYANA CANARA BANK(508532)
568 Reddigudem AP-06-015-004-004/010136
() 		0206015000NRG23090520220688353 09/05/2022 Venkateswara Rao 0206015WL0022543 Venkateswara Rao 00468 UBIN0544370 1152 1152 Processed 19/05/2022 1367667000 VENKATESWARARAO POLUBOYANA CANARA BANK(508532)
569 Reddigudem AP-06-015-004-004/010141
() 		0206015000NRG23090520220688355 09/05/2022 Ramadevi 0206015WL0022543 Ramadevi 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667330 NALLIBOINA RAMADEVI UNION BANK OF INDIA(508500)
570 Reddigudem AP-06-015-004-004/010145
() 		0206015000NRG23090520220688357 09/05/2022 Jamalayya 0206015WL0022543 Jamalayya 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667214 NALLIBOINA JAMALAIAH UNION BANK OF INDIA(508500)
571 Reddigudem AP-06-015-004-004/010148
() 		0206015000NRG23090520220688359 09/05/2022 Siva Nageswari 0206015WL0022543 Siva Nageswari 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667121 NALLI BOYINA SIVA NAGEWARI UNION BANK OF INDIA(508500)
572 Reddigudem AP-06-015-004-004/010150
() 		0206015000NRG23090520220688360 09/05/2022 Tirupatamma 0206015WL0022543 Tirupatamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667145 TIRUPATAMMA NAKKANABOYANA CANARA BANK(508532)
573 Reddigudem AP-06-015-004-004/010152
() 		0206015000NRG23090520220688362 09/05/2022 Viraraaghavulu 0206015WL0022543 Viraraaghavulu 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667144 NAKKANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
574 Reddigudem AP-06-015-004-004/010160
() 		0206015000NRG23090520220688364 09/05/2022 Venkateswara Rao 0206015WL0022543 Venkateswara Rao 00468 UBIN0544370 922 922 Processed 19/05/2022 1367667543 NAKKANABOYINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
575 Reddigudem AP-06-015-004-004/010160
() 		0206015000NRG23090520220688365 09/05/2022 Vira Venkulu 0206015WL0022543 Vira Venkulu 00468 UBIN0544370 922 922 Processed 19/05/2022 1367667544 VEERAVENKULU NAKKANABOYANA CANARA BANK(508532)
576 Reddigudem AP-06-015-004-004/010163
() 		0206015000NRG23090520220695809 09/05/2022 Kantamma 0206015WL0022813 Kantamma 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667416 KALANGI KANTAMMA UNION BANK OF INDIA(508500)
577 Reddigudem AP-06-015-004-004/010165
() 		0206015000NRG23090520220695811 09/05/2022 Krishna Kumari 0206015WL0022813 Krishna Kumari 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667341 MANIKALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
578 Reddigudem AP-06-015-004-004/010166
() 		0206015000NRG23090520220688368 09/05/2022 Ratna Kumari 0206015WL0022543 Ratna Kumari 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667342 MANIKALA RATNAKUMARI UNION BANK OF INDIA(508500)
579 Reddigudem AP-06-015-004-004/010175
() 		0206015000NRG23090520220688370 09/05/2022 Venkateswaramma 0206015WL0022543 Venkateswaramma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667287 JERRIPOTHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
580 Reddigudem AP-06-015-004-004/010181
() 		0206015000NRG23090520220688371 09/05/2022 Veeramma 0206015WL0022543 Veeramma 00468 UBIN0544370 1152 1152 Processed 19/05/2022 1367667143 NALLI BOENA VEERAMMA UNION BANK OF INDIA(508500)
581 Reddigudem AP-06-015-004-004/010183
() 		0206015000NRG23090520220688373 09/05/2022 Adilakshmi 0206015WL0022543 Adilakshmi 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667272 KALANGI ADHAMMA UNION BANK OF INDIA(508500)
582 Reddigudem AP-06-015-004-004/010187
() 		0206015000NRG23090520220688374 09/05/2022 Mutulu 0206015WL0022543 Mutulu 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667108 GOLLA MUTTULU UNION BANK OF INDIA(508500)
583 Reddigudem AP-06-015-004-004/010188
() 		0206015000NRG23090520220688375 09/05/2022 Nagendramma 0206015WL0022543 Nagendramma 00468 UBIN0544370 922 922 Processed 19/05/2022 1367667339 NALLIBOINA NAGENDRAMMA UNION BANK OF INDIA(508500)
584 Reddigudem AP-06-015-004-004/010189
() 		0206015000NRG23090520220695814 09/05/2022 Jhansi 0206015WL0022813 Jhansi 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667107 KONAKALA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Reddigudem AP-06-015-004-004/010189
() 		0206015000NRG23090520220695813 09/05/2022 Nageswara Rao 0206015WL0022813 Nageswara Rao 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667237 KONAKALA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
586 Reddigudem AP-06-015-004-004/010203
() 		0206015000NRG23090520220688376 09/05/2022 Savitri 0206015WL0022543 Savitri 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667110 VEERANKI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Reddigudem AP-06-015-004-004/010254
() 		0206015000NRG23090520220688385 09/05/2022 Nagamani 0206015WL0022543 Nagamani 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667288 KAATTIBOINA NAGAMANI CANARA BANK(508532)
588 Reddigudem AP-06-015-004-004/010276
() 		0206015000NRG23090520220688393 09/05/2022 Venkamma 0206015WL0022543 Venkamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667208 PANUGANTI VENKAMMA UNION BANK OF INDIA(508500)
589 Reddigudem AP-06-015-004-004/010286
() 		0206015000NRG23090520220688396 09/05/2022 Chinnamma 0206015WL0022543 Chinnamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667335 PILLI CHENNAMMA UNION BANK OF INDIA(508500)
590 Reddigudem AP-06-015-004-004/010289
() 		0206015000NRG23090520220688397 09/05/2022 Bullayya 0206015WL0022543 Bullayya 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667219 PANUGANTI BULLIAH INDIA POST PAYMENTS BANK LIMITED(508528)
591 Reddigudem AP-06-015-004-004/010289
() 		0206015000NRG23090520220688398 09/05/2022 Jayalakshmi 0206015WL0022543 Jayalakshmi 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667213 PANUGANTI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Reddigudem AP-06-015-004-004/010290
() 		0206015000NRG23090520220688399 09/05/2022 Venkateswaramma 0206015WL0022543 Venkateswaramma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667331 AKULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
593 Reddigudem AP-06-015-004-004/010318
() 		0206015000NRG23090520220688404 09/05/2022 Jamalamma 0206015WL0022543 Jamalamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667289 KAVITI JAMALAMMA UNION BANK OF INDIA(508500)
594 Reddigudem AP-06-015-004-004/010338
() 		0206015000NRG23090520220688405 09/05/2022 Sesharatnam 0206015WL0022543 Sesharatnam 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667282 SESHARATNAM AREPALLI CANARA BANK(508532)
595 Reddigudem AP-06-015-004-004/010342
() 		0206015000NRG23090520220695824 09/05/2022 Malleswari 0206015WL0022813 Malleswari 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667417 MUDDAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Reddigudem AP-06-015-004-004/010384
() 		0206015000NRG23090520220688407 09/05/2022 Ramadevi 0206015WL0022543 Ramadevi 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667332 AREPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Reddigudem AP-06-015-004-004/010474
() 		0206015000NRG23090520220688413 09/05/2022 Sowjanya 0206015WL0022543 Sowjanya 00468 UBIN0544370 230 230 Processed 19/05/2022 1367667422 NAKKNABOENA SOUJANYA UNION BANK OF INDIA(508500)
598 Reddigudem AP-06-015-004-004/010482
() 		0206015000NRG23090520220688414 09/05/2022 Venkata Ramana 0206015WL0022543 Venkata Ramana 00468 UBIN0544370 922 922 Processed 19/05/2022 1367667423 NARADALA VENKATARAMANA UNION BANK OF INDIA(508500)
599 Reddigudem AP-06-015-004-004/020020
() 		0206015000NRG23090520220688427 09/05/2022 Lakshmi Tirumalamma 0206015WL0022543 Lakshmi Tirumalamma 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667268 LAKSHMI TIRUMALA NALLIBOINA CANARA BANK(508532)
600 Reddigudem AP-06-015-004-004/020023
() 		0206015000NRG23090520220688429 09/05/2022 Vara Lakshmi 0206015WL0022543 Vara Lakshmi 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367666944 RAJABOYINA VARA LAKSHMI CANARA BANK(508532)
601 Reddigudem AP-06-015-004-004/020026
() 		0206015000NRG23090520220688431 09/05/2022 Veera Kumari 0206015WL0022543 Veera Kumari 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667269 KANCHARLA VEERA KUMARI CANARA BANK(508532)
602 Reddigudem AP-06-015-004-004/020031
() 		0206015000NRG23090520220688432 09/05/2022 Sandya 0206015WL0022543 Sandya 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667270 SANDHYA MANIKALA CANARA BANK(508532)
603 Reddigudem AP-06-015-004-004/020047
() 		0206015000NRG23090520220688436 09/05/2022 Vajramma 0206015WL0022543 Vajramma 00468 UBIN0544370 922 922 Processed 19/05/2022 1367667284 MANIKALA VAJRAM UNION BANK OF INDIA(508500)
604 Reddigudem AP-06-015-004-004/020059
() 		0206015000NRG23090520220695839 09/05/2022 Rani 0206015WL0022813 Rani 00468 UBIN0544370 1150 1150 Processed 19/05/2022 1367666841 RANI VANAPARLA CANARA BANK(508532)
605 Reddigudem AP-06-015-004-004/020089
() 		0206015000NRG23090520220695842 09/05/2022 Devamani 0206015WL0022813 Devamani 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667122 PERUMALLA DEVA MANI UNION BANK OF INDIA(508500)
606 Reddigudem AP-06-015-004-004/020124
() 		0206015000NRG23090520220695848 09/05/2022 Manikyam 0206015WL0022813 Manikyam 00468 UBIN0544370 1150 1150 Processed 19/05/2022 1367667109 MANIKYAM KANAPARTHI CANARA BANK(508532)
607 Reddigudem AP-06-015-004-004/020180
() 		0206015000NRG23090520220688462 09/05/2022 Kalpana 0206015WL0022543 Kalpana 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667223 MEKALA KALPANA UNION BANK OF INDIA(508500)
608 Reddigudem AP-06-015-004-004/020308
() 		0206015000NRG23090520220695867 09/05/2022 Kumari 0206015WL0022813 Kumari 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667541 KUMARI BHAROTHU CANARA BANK(508532)
609 Reddigudem AP-06-015-004-004/020308
() 		0206015000NRG23090520220695868 09/05/2022 Teeku 0206015WL0022813 Teeku 00468 UBIN0544370 1380 1380 Processed 19/05/2022 1367667542 BHAROTHU TIKU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Reddigudem AP-06-015-004-004/020359
() 		0206015000NRG23090520220688471 09/05/2022 Hari Krishna 0206015WL0022543 Hari Krishna 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667344 MR GOLLA SIVAKRISHNA STATE BANK OF INDIA(508548)
611 Reddigudem AP-06-015-004-004/020359
() 		0206015000NRG23090520220688472 09/05/2022 Thulasi 0206015WL0022543 Thulasi 00468 UBIN0544370 1383 1383 Processed 19/05/2022 1367667343 GOLLA TULASI UNION BANK OF INDIA(508500)
612 Reddigudem AP-06-015-005-005/010001
() 		0206015000NRG23090520220688541 09/05/2022 Mariyamma 0206015WL0022545 Mariyamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667251 SAGGURTHI MARIYAMMA UNION BANK OF INDIA(508500)
613 Reddigudem AP-06-015-005-005/010005
() 		0206015000NRG23090520220688543 09/05/2022 Terejamma 0206015WL0022545 Terejamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667115 TALLURI TERAJAMMA YOHANU UNION BANK OF INDIA(508500)
614 Reddigudem AP-06-015-005-005/010005
() 		0206015000NRG23090520220688542 09/05/2022 Yahonu 0206015WL0022545 Yahonu 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667398 Mr KUTUMBA RAO TALLURI COASTAL LOCAL AREA BANK LTD(607783)
615 Reddigudem AP-06-015-005-005/010010
() 		0206015000NRG23090520220688544 09/05/2022 Ratna Kumari 0206015WL0022545 Ratna Kumari 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667357 CHINTHIRALA RATNA KUMARI UNION BANK OF INDIA(508500)
616 Reddigudem AP-06-015-005-005/010034
() 		0206015000NRG23090520220688545 09/05/2022 Vimalamma 0206015WL0022545 Vimalamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667253 CHINTARALA VIMALAMMA UNION BANK OF INDIA(508500)
617 Reddigudem AP-06-015-005-005/010052
() 		0206015000NRG23090520220688547 09/05/2022 Antoni 0206015WL0022545 Antoni 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667297 MALLADI ANTHONI UNION BANK OF INDIA(508500)
618 Reddigudem AP-06-015-005-005/010052
() 		0206015000NRG23090520220688548 09/05/2022 Paapa 0206015WL0022545 Paapa 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667383 MALLADI PAPA UNION BANK OF INDIA(508500)
619 Reddigudem AP-06-015-005-005/010059
() 		0206015000NRG23090520220688549 09/05/2022 Sarasamma 0206015WL0022545 Sarasamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667374 MALLADI SARASAMMA UNION BANK OF INDIA(508500)
620 Reddigudem AP-06-015-005-005/010069
() 		0206015000NRG23090520220688550 09/05/2022 Lakshmi 0206015WL0022545 Lakshmi 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667379 KATARI LAKSHMI UNION BANK OF INDIA(508500)
621 Reddigudem AP-06-015-005-005/010073
() 		0206015000NRG23090520220688551 09/05/2022 Ramarao 0206015WL0022545 Ramarao 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667100 NATAKARANI RAMA RAO UNION BANK OF INDIA(508500)
622 Reddigudem AP-06-015-005-005/010073
() 		0206015000NRG23090520220688552 09/05/2022 Sujata 0206015WL0022545 Sujata 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667276 NATAKARANI SUJATHA UNION BANK OF INDIA(508500)
623 Reddigudem AP-06-015-005-005/010079
() 		0206015000NRG23090520220688553 09/05/2022 Janakamma 0206015WL0022545 Janakamma 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667300 VISAMPALLI JANAKAMMA UNION BANK OF INDIA(508500)
624 Reddigudem AP-06-015-005-005/010087
() 		0206015000NRG23090520220688555 09/05/2022 Jyoti 0206015WL0022545 Jyoti 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667283 CHINTHARALA JYOTHI UNION BANK OF INDIA(508500)
625 Reddigudem AP-06-015-005-005/010089
() 		0206015000NRG23090520220688558 09/05/2022 Kotayya 0206015WL0022545 Kotayya 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667187 CHINTARALA KOTAIAH UNION BANK OF INDIA(508500)
626 Reddigudem AP-06-015-005-005/010106
() 		0206015000NRG23090520220688563 09/05/2022 Kotamma 0206015WL0022545 Kotamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667377 CHATLA KOTAMMA UNION BANK OF INDIA(508500)
627 Reddigudem AP-06-015-005-005/010107
() 		0206015000NRG23090520220688564 09/05/2022 Sunita 0206015WL0022545 Sunita 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667373 CHINTIARALA SUNEETHA UNION BANK OF INDIA(508500)
628 Reddigudem AP-06-015-005-005/010115
() 		0206015000NRG23090520220688566 09/05/2022 Mariyamma 0206015WL0022545 Mariyamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667174 MALLADI MARIYAMMA UNION BANK OF INDIA(508500)
629 Reddigudem AP-06-015-005-005/010121
() 		0206015000NRG23090520220688567 09/05/2022 Amosu 0206015WL0022545 Amosu 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667120 CHINTIRALA AMOSU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Reddigudem AP-06-015-005-005/010121
() 		0206015000NRG23090520220688568 09/05/2022 Dhanalakshmi 0206015WL0022545 Dhanalakshmi 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667347 CHIMTIRALA DHANALAKSHMI UNION BANK OF INDIA(508500)
631 Reddigudem AP-06-015-005-005/010138
() 		0206015000NRG23090520220688570 09/05/2022 Bullemma 0206015WL0022545 Bullemma 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667123 MALLADI BULLAMMA UNION BANK OF INDIA(508500)
632 Reddigudem AP-06-015-005-005/010143
() 		0206015000NRG23090520220688571 09/05/2022 Venkataratnam 0206015WL0022545 Venkataratnam 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667168 CHINTARALA VENKATA RATNAM UNION BANK OF INDIA(508500)
633 Reddigudem AP-06-015-005-005/010147
() 		0206015000NRG23090520220688572 09/05/2022 Annamma 0206015WL0022545 Annamma 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667301 CHINTIRALA ANNAMMA UNION BANK OF INDIA(508500)
634 Reddigudem AP-06-015-005-005/010156
() 		0206015000NRG23090520220688575 09/05/2022 rakesh 0206015WL0022545 rakesh 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667207 CHATLA RAKESH UNION BANK OF INDIA(508500)
635 Reddigudem AP-06-015-005-005/010156
() 		0206015000NRG23090520220688573 09/05/2022 Sundararao 0206015WL0022545 Sundararao 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667249 CHATLA SUNDHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Reddigudem AP-06-015-005-005/010156
() 		0206015000NRG23090520220688574 09/05/2022 Swapna 0206015WL0022545 Swapna 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667203 CHATLA SWAPNA UNION BANK OF INDIA(508500)
637 Reddigudem AP-06-015-005-005/010178
() 		0206015000NRG23090520220688576 09/05/2022 Nirmalamma 0206015WL0022545 Nirmalamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667551 PALLEPAMU NIRAMALA KUMARI UNION BANK OF INDIA(508500)
638 Reddigudem AP-06-015-005-005/010187
() 		0206015000NRG23090520220688577 09/05/2022 Mariyamma 0206015WL0022545 Mariyamma 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667529 MRS VISAMPALLI MARIYAMMA STATE BANK OF INDIA(508548)
639 Reddigudem AP-06-015-005-005/010196
() 		0206015000NRG23090520220688578 09/05/2022 Yesu 0206015WL0022545 Yesu 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667424 CHATLA YESU UNION BANK OF INDIA(508500)
640 Reddigudem AP-06-015-005-005/010200
() 		0206015000NRG23090520220688579 09/05/2022 Mariya Kumari 0206015WL0022545 Mariya Kumari 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667179 VISSAMPALLI MERIYAKUMARI UNION BANK OF INDIA(508500)
641 Reddigudem AP-06-015-005-005/010304
() 		0206015000NRG23090520220688581 09/05/2022 Satyavati 0206015WL0022545 Satyavati 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667116 MALLADI SATHYAVATHI UNION BANK OF INDIA(508500)
642 Reddigudem AP-06-015-005-005/010310
() 		0206015000NRG23090520220688582 09/05/2022 Saramma 0206015WL0022545 Saramma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667545 PALLIPAM SARAMMA UNION BANK OF INDIA(508500)
643 Reddigudem AP-06-015-005-005/010317
() 		0206015000NRG23090520220688587 09/05/2022 Sirisha 0206015WL0022545 Sirisha 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667302 MALLADI SIREESHA UNION BANK OF INDIA(508500)
644 Reddigudem AP-06-015-005-005/010322
() 		0206015000NRG23090520220688588 09/05/2022 shyamala 0206015WL0022545 shyamala 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667180 MALLADI SHYAMALA UNION BANK OF INDIA(508500)
645 Reddigudem AP-06-015-005-005/010325
() 		0206015000NRG23090520220688590 09/05/2022 Nagamani 0206015WL0022545 Nagamani 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667169 MALLADI NAGA MANI UNION BANK OF INDIA(508500)
646 Reddigudem AP-06-015-005-005/010327
() 		0206015000NRG23090520220688591 09/05/2022 Jamalamma 0206015WL0022545 Jamalamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667318 KOTA JAMALAMMA UNION BANK OF INDIA(508500)
647 Reddigudem AP-06-015-005-005/010328
() 		0206015000NRG23090520220688592 09/05/2022 Anusha 0206015WL0022545 Anusha 00468 UBIN0544370 647 647 Processed 19/05/2022 1367666846 KATTA ANUSHA UNION BANK OF INDIA(508500)
648 Reddigudem AP-06-015-005-005/010406
() 		0206015000NRG23090520220688593 09/05/2022 Bujjayya 0206015WL0022545 Bujjayya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667250 CHATLA BUJJIAHA UNION BANK OF INDIA(508500)
649 Reddigudem AP-06-015-005-005/010410
() 		0206015000NRG23090520220688595 09/05/2022 Manikyam 0206015WL0022545 Manikyam 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667281 BANDAPALLI MANIKYAM UNION BANK OF INDIA(508500)
650 Reddigudem AP-06-015-005-005/010410
() 		0206015000NRG23090520220688594 09/05/2022 Musalayya 0206015WL0022545 Musalayya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667531 BANDAPELLI MUSALAIAH UNION BANK OF INDIA(508500)
651 Reddigudem AP-06-015-005-005/010462
() 		0206015000NRG23090520220688596 09/05/2022 Mallayya 0206015WL0022545 Mallayya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667406 MALLADI MALLAIAH UNION BANK OF INDIA(508500)
652 Reddigudem AP-06-015-005-005/010462
() 		0206015000NRG23090520220688597 09/05/2022 Soujanya 0206015WL0022545 Soujanya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667402 MALLADI SOWJANYA UNION BANK OF INDIA(508500)
653 Reddigudem AP-06-015-005-005/010479
() 		0206015000NRG23090520220688599 09/05/2022 Meramma 0206015WL0022545 Meramma 00468 UBIN0544370 863 863 Processed 19/05/2022 1367666845 KANCHARLA MERAMMA UNION BANK OF INDIA(508500)
654 Reddigudem AP-06-015-005-005/010479
() 		0206015000NRG23090520220688598 09/05/2022 Paddayya 0206015WL0022545 Paddayya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667532 KANCHARLA PEDDAIAH UNION BANK OF INDIA(508500)
655 Reddigudem AP-06-015-005-005/010484
() 		0206015000NRG23090520220688600 09/05/2022 Venkateswaramma 0206015WL0022545 Venkateswaramma 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667554 KOTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
656 Reddigudem AP-06-015-005-005/010487
() 		0206015000NRG23090520220688602 09/05/2022 Mallayya 0206015WL0022545 Mallayya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667119 SAGGURTHY MALLAIAH UNION BANK OF INDIA(508500)
657 Reddigudem AP-06-015-005-005/010487
() 		0206015000NRG23090520220688601 09/05/2022 Martamma 0206015WL0022545 Martamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667183 SAGGURTHI MARTHAMMA UNION BANK OF INDIA(508500)
658 Reddigudem AP-06-015-005-005/010504
() 		0206015000NRG23090520220688603 09/05/2022 Sindhu 0206015WL0022545 Sindhu 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667202 MRS SINDHU PULIPAKA STATE BANK OF INDIA(508548)
659 Reddigudem AP-06-015-005-005/010518
() 		0206015000NRG23090520220688605 09/05/2022 Satyam 0206015WL0022545 Satyam 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667241 CHINTIRALA SATYAM UNION BANK OF INDIA(508500)
660 Reddigudem AP-06-015-005-005/010518
() 		0206015000NRG23090520220688606 09/05/2022 Sundramma 0206015WL0022545 Sundramma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667186 CHINTIRALA SUNDARAMMA UNION BANK OF INDIA(508500)
661 Reddigudem AP-06-015-005-005/010520
() 		0206015000NRG23090520220688607 09/05/2022 Mariyamma 0206015WL0022545 Mariyamma 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667117 MRS CHINTIRALA MARTHAMMA STATE BANK OF INDIA(508548)
662 Reddigudem AP-06-015-005-005/010522
() 		0206015000NRG23090520220688608 09/05/2022 Mariyamma 0206015WL0022545 Mariyamma 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667303 CHINTARALA MARIYAMMA UNION BANK OF INDIA(508500)
663 Reddigudem AP-06-015-005-005/010524
() 		0206015000NRG23090520220688610 09/05/2022 Bhagyam 0206015WL0022545 Bhagyam 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667111 AYYANKI BHAGYAMMA UNION BANK OF INDIA(508500)
664 Reddigudem AP-06-015-005-005/010524
() 		0206015000NRG23090520220688609 09/05/2022 Kotayya 0206015WL0022545 Kotayya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667248 MR AYYANKI KOTAIAH STATE BANK OF INDIA(508548)
665 Reddigudem AP-06-015-005-005/010529
() 		0206015000NRG23090520220688611 09/05/2022 Venkamma 0206015WL0022545 Venkamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667252 KOPPULA VENKAMMA UNION BANK OF INDIA(508500)
666 Reddigudem AP-06-015-005-005/010598
() 		0206015000NRG23090520220688613 09/05/2022 Jyothi 0206015WL0022545 Jyothi 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667114 PRATHYPATI JYOTHY UNION BANK OF INDIA(508500)
667 Reddigudem AP-06-015-005-005/010835
() 		0206015000NRG23090520220688616 09/05/2022 Sirisha 0206015WL0022545 Sirisha 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667314 CHINTHIRALA SIRISHA UNION BANK OF INDIA(508500)
668 Reddigudem AP-06-015-005-005/010835
() 		0206015000NRG23090520220688615 09/05/2022 Vijay 0206015WL0022545 Vijay 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667317 CHINTHIRALA VIJAY UNION BANK OF INDIA(508500)
669 Reddigudem AP-06-015-005-005/010911
() 		0206015000NRG23090520220688619 09/05/2022 Anandarao 0206015WL0022545 Anandarao 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667188 MALLADI ANANDARAO UNION BANK OF INDIA(508500)
670 Reddigudem AP-06-015-005-005/010911
() 		0206015000NRG23090520220688620 09/05/2022 Papa 0206015WL0022545 Papa 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667170 MRS MALLADI PAPA STATE BANK OF INDIA(508548)
671 Reddigudem AP-06-015-005-005/010957
() 		0206015000NRG23090520220688621 09/05/2022 Janamma 0206015WL0022545 Janamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667548 VEMPATI JANAMMA UNION BANK OF INDIA(508500)
672 Reddigudem AP-06-015-005-005/010968
() 		0206015000NRG23090520220688622 09/05/2022 Rani 0206015WL0022545 Rani 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667403 MALLADHI MERI RANI UNION BANK OF INDIA(508500)
673 Reddigudem AP-06-015-005-005/010970
() 		0206015000NRG23090520220688623 09/05/2022 Yesobu 0206015WL0022545 Yesobu 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667157 CHINTHIRALA YESOBU UNION BANK OF INDIA(508500)
674 Reddigudem AP-06-015-005-005/011021
() 		0206015000NRG23090520220688625 09/05/2022 Ramalakshmi 0206015WL0022545 Ramalakshmi 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667184 MALLADI RAMALAKSHMI UNION BANK OF INDIA(508500)
675 Reddigudem AP-06-015-005-005/011038
() 		0206015000NRG23090520220688626 09/05/2022 Parvathi 0206015WL0022545 Parvathi 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667205 PADISALA PARVATHI UNION BANK OF INDIA(508500)
676 Reddigudem AP-06-015-005-005/011042
() 		0206015000NRG23090520220688627 09/05/2022 Priyadarishini 0206015WL0022545 Priyadarishini 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667178 SAGGURTHI PRIYADARSHINI UNION BANK OF INDIA(508500)
677 Reddigudem AP-06-015-005-005/011042
() 		0206015000NRG23090520220688628 09/05/2022 Yesamma 0206015WL0022545 Yesamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667172 CHEELI YESAMMA UNION BANK OF INDIA(508500)
678 Reddigudem AP-06-015-005-005/011043
() 		0206015000NRG23090520220688629 09/05/2022 Sarojini 0206015WL0022545 Sarojini 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667316 CHINTHIRALA SAROJINI UNION BANK OF INDIA(508500)
679 Reddigudem AP-06-015-005-005/011047
() 		0206015000NRG23090520220688631 09/05/2022 Yeamealayamma 0206015WL0022545 Yeamealayamma 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667313 CHINTIRALA AMELAYA UNION BANK OF INDIA(508500)
680 Reddigudem AP-06-015-005-005/011053
() 		0206015000NRG23090520220688633 09/05/2022 Adbutha Rao 0206015WL0022545 Adbutha Rao 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667285 MALLADI ABUDATHA RAO UNION BANK OF INDIA(508500)
681 Reddigudem AP-06-015-005-005/011053
() 		0206015000NRG23090520220688632 09/05/2022 Avamma 0206015WL0022545 Avamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667185 MALLADI AVAMMA UNION BANK OF INDIA(508500)
682 Reddigudem AP-06-015-005-005/011054
() 		0206015000NRG23090520220688635 09/05/2022 Anusha 0206015WL0022545 Anusha 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667181 MRS MALLADI ANUSHA STATE BANK OF INDIA(508548)
683 Reddigudem AP-06-015-005-005/011062
() 		0206015000NRG23090520220688636 09/05/2022 Nirmala 0206015WL0022545 Nirmala 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667255 SANDIPAMU NIRMALA UNION BANK OF INDIA(508500)
684 Reddigudem AP-06-015-005-005/011063
() 		0206015000NRG23090520220688638 09/05/2022 Kotamma 0206015WL0022545 Kotamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667206 CHITTURI KOTAMMA UNION BANK OF INDIA(508500)
685 Reddigudem AP-06-015-005-005/011088
() 		0206015000NRG23090520220688639 09/05/2022 Sopora 0206015WL0022545 Sopora 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667376 MRS MALLADI SIPHORA STATE BANK OF INDIA(508548)
686 Reddigudem AP-06-015-005-005/011190
() 		0206015000NRG23090520220688642 09/05/2022 Venkamma 0206015WL0022545 Venkamma 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667171 CHALI VENKAMMA UNION BANK OF INDIA(508500)
687 Reddigudem AP-06-015-005-005/011190
() 		0206015000NRG23090520220688641 09/05/2022 Venkatesh 0206015WL0022545 Venkatesh 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667277 CHILI VENKATESH UNION BANK OF INDIA(508500)
688 Reddigudem AP-06-015-005-005/011222
() 		0206015000NRG23090520220688644 09/05/2022 Damayanti 0206015WL0022545 Damayanti 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667299 CHAPALAMADUGU DHAMAYANTHI INDIAN OVERSEAS BANK(508541)
689 Reddigudem AP-06-015-005-005/011223
() 		0206015000NRG23090520220688645 09/05/2022 Yesamma 0206015WL0022545 Yesamma 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667173 BODE YESAMMA UNION BANK OF INDIA(508500)
690 Reddigudem AP-06-015-005-005/011224
() 		0206015000NRG23090520220688647 09/05/2022 Bayamma 0206015WL0022545 Bayamma 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667401 CHATLA BAYAMMA UNION BANK OF INDIA(508500)
691 Reddigudem AP-06-015-005-005/011224
() 		0206015000NRG23090520220688646 09/05/2022 Bupati Rao 0206015WL0022545 Bupati Rao 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667405 MR CHATLA BHUPATI RAO STATE BANK OF INDIA(508548)
692 Reddigudem AP-06-015-005-005/011279
() 		0206015000NRG23090520220688648 09/05/2022 kantamma 0206015WL0022545 kantamma 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667175 PALLEPAM KANTHAMMA UNION BANK OF INDIA(508500)
693 Reddigudem AP-06-015-005-005/011351
() 		0206015000NRG23090520220688650 09/05/2022 sarojini 0206015WL0022545 sarojini 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667271 MRS SINGAPOGU SAROJINI STATE BANK OF INDIA(508548)
694 Reddigudem AP-06-015-005-005/011405
() 		0206015000NRG23090520220688652 09/05/2022 rambabu 0206015WL0022545 rambabu 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667325 MR MALLADI RAMBABU STATE BANK OF INDIA(508548)
695 Reddigudem AP-06-015-005-005/011691
() 		0206015000NRG23090520220688655 09/05/2022 Pushpa 0206015WL0022545 Pushpa 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667315 KARUMANCHI PUSHPA UNION BANK OF INDIA(508500)
696 Reddigudem AP-06-015-005-005/011710
() 		0206015000NRG23090520220688656 09/05/2022 Ratnakumari 0206015WL0022545 Ratnakumari 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667399 CHATLA RATNA KUMARI UNION BANK OF INDIA(508500)
697 Reddigudem AP-06-015-005-005/012163
() 		0206015000NRG23090520220688660 09/05/2022 Nagalakshmi 0206015WL0022545 Nagalakshmi 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667362 KATARI NAGALAKSHMI UNION BANK OF INDIA(508500)
698 Reddigudem AP-06-015-005-005/012245
() 		0206015000NRG23090520220688663 09/05/2022 Yemelya 0206015WL0022545 Yemelya 00468 UBIN0544370 647 647 Rejected 19/05/2022 1367667326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Reddigudem AP-06-015-005-005/012297
() 		0206015000NRG23090520220688664 09/05/2022 Vijayalakshmi 0206015WL0022545 Vijayalakshmi 00468 UBIN0544370 216 216 Processed 19/05/2022 1367667363 NATAKARANI VIJYALAKSHMI UNION BANK OF INDIA(508500)
700 Reddigudem AP-06-015-005-005/012315
() 		0206015000NRG23090520220688665 09/05/2022 Syamala 0206015WL0022545 Syamala 00468 UBIN0544370 647 647 Rejected 19/05/2022 1367667550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Reddigudem AP-06-015-005-005/012416
() 		0206015000NRG23090520220688666 09/05/2022 ramya 0206015WL0022545 ramya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667553 CHATLA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Reddigudem AP-06-015-005-005/012430
() 		0206015000NRG23090520220688667 09/05/2022 Mariyamma 0206015WL0022545 Mariyamma 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667546 CHINTARALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Reddigudem AP-06-015-005-005/012443
() 		0206015000NRG23090520220688668 09/05/2022 venkatesh 0206015WL0022545 venkatesh 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667368 Mr NATAKARANI VENKATAESH INDIAN BANK(607105)
704 Reddigudem AP-06-015-005-005/012472
() 		0206015000NRG23090520220688669 09/05/2022 Krishna kumari 0206015WL0022545 Krishna kumari 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667382 MALLADI KRISHNAKUMARI UNION BANK OF INDIA(508500)
705 Reddigudem AP-06-015-005-005/012507
() 		0206015000NRG23090520220688670 09/05/2022 Lakshmi 0206015WL0022545 Lakshmi 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667375 CHATLA LAKSHMI UNION BANK OF INDIA(508500)
706 Reddigudem AP-06-015-005-005/012529
() 		0206015000NRG23090520220688671 09/05/2022 Rambabu 0206015WL0022545 Rambabu 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667182 SAGGURTHI RAMBABU UNION BANK OF INDIA(508500)
707 Reddigudem AP-06-015-005-005/012537
() 		0206015000NRG23090520220688672 09/05/2022 Satyavathi 0206015WL0022545 Satyavathi 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667400 PALLEPAM SATYA VATHI UNION BANK OF INDIA(508500)
708 Reddigudem AP-06-015-005-005/012541
() 		0206015000NRG23090520220688674 09/05/2022 ratnakumari 0206015WL0022545 ratnakumari 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667556 VEMPATI RATNAKUMARI UNION BANK OF INDIA(508500)
709 Reddigudem AP-06-015-005-005/012542
() 		0206015000NRG23090520220688675 09/05/2022 rambabu 0206015WL0022545 rambabu 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667558 CHATLA RAMBABU UNION BANK OF INDIA(508500)
710 Reddigudem AP-06-015-005-005/012544
() 		0206015000NRG23090520220688677 09/05/2022 mariyamma 0206015WL0022545 mariyamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667324 CHATLA MARIYAMMA UNION BANK OF INDIA(508500)
711 Reddigudem AP-06-015-005-005/012544
() 		0206015000NRG23090520220688678 09/05/2022 prasadrao 0206015WL0022545 prasadrao 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667327 Chatla Prasadrao IDFC BANK LIMITED(608117)
712 Reddigudem AP-06-015-005-005/012552
() 		0206015000NRG23090520220688679 09/05/2022 santhosha kumari 0206015WL0022545 santhosha kumari 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667404 MALLADI SANTHOSHA KUMARI UNION BANK OF INDIA(508500)
713 Reddigudem AP-06-015-005-005/012560
() 		0206015000NRG23090520220688681 09/05/2022 kumari 0206015WL0022545 kumari 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667380 CHINTIRALA KUMARI UNION BANK OF INDIA(508500)
714 Reddigudem AP-06-015-005-005/012566
() 		0206015000NRG23090520220688682 09/05/2022 Emelya 0206015WL0022545 Emelya 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667177 EMELYA CHINTHIRALA INDIAN OVERSEAS BANK(508541)
715 Reddigudem AP-06-015-005-005/012569
() 		0206015000NRG23090520220688683 09/05/2022 Srilatha 0206015WL0022545 Srilatha 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667555 CHINTHIRALA SRILATHA UNION BANK OF INDIA(508500)
716 Reddigudem AP-06-015-005-005/012570
() 		0206015000NRG23090520220688684 09/05/2022 Sushela 0206015WL0022545 Sushela 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667381 MALLADHI SUSHELA UNION BANK OF INDIA(508500)
717 Reddigudem AP-06-015-005-005/012571
() 		0206015000NRG23090520220688686 09/05/2022 Tirumala 0206015WL0022545 Tirumala 00468 UBIN0544370 431 431 Processed 19/05/2022 1367667378 MALLADI TIRUMALA UNION BANK OF INDIA(508500)
718 Reddigudem AP-06-015-005-005/012595
() 		0206015000NRG23090520220688690 09/05/2022 charishma 0206015WL0022545 charishma 00468 UBIN0544370 1078 1078 Processed 19/05/2022 1367667319 CHINTHIRALA CHARISHMA UNION BANK OF INDIA(508500)
719 Reddigudem AP-06-015-005-005/020147
() 		0206015000NRG23090520220688696 09/05/2022 Srinivasareddi 0206015WL0022545 Srinivasareddi 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667239 KOPPULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
720 Reddigudem AP-06-015-005-005/050159
() 		0206015000NRG23090520220688700 09/05/2022 Rukmini 0206015WL0022545 Rukmini 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667328 CHEELI RUKMINI UNION BANK OF INDIA(508500)
721 Reddigudem AP-06-015-005-005/050162
() 		0206015000NRG23090520220688702 09/05/2022 Lakshmi 0206015WL0022545 Lakshmi 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667530 MALLADI LAKSHMI UNION BANK OF INDIA(508500)
722 Reddigudem AP-06-015-005-005/050348
() 		0206015000NRG23090520220688703 09/05/2022 Rathamma 0206015WL0022545 Rathamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667547 MRS CHATLA RATHAMMA STATE BANK OF INDIA(508548)
723 Reddigudem AP-06-015-005-005/050513
() 		0206015000NRG23090520220688705 09/05/2022 Chinna Saraswathi 0206015WL0022545 Chinna Saraswathi 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667549 CHATLA CHINNA SARASWATHI UNION BANK OF INDIA(508500)
724 Reddigudem AP-06-015-005-005/050513
() 		0206015000NRG23090520220688704 09/05/2022 Ramudu 0206015WL0022545 Ramudu 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667557 CHATLA RAMUDU UNION BANK OF INDIA(508500)
725 Reddigudem AP-06-015-005-005/050532
() 		0206015000NRG23090520220688707 09/05/2022 Venkateswaramma 0206015WL0022545 Venkateswaramma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667176 SAGGURTHI SUREKHA UNION BANK OF INDIA(508500)
726 Reddigudem AP-06-015-005-005/050565
() 		0206015000NRG23090520220688709 09/05/2022 Rajani 0206015WL0022545 Rajani 00468 UBIN0544370 863 863 Processed 19/05/2022 1367667320 MRS KATIKALA RAJINI STATE BANK OF INDIA(508548)
727 Reddigudem AP-06-015-005-005/050565
() 		0206015000NRG23090520220688708 09/05/2022 Suresh 0206015WL0022545 Suresh 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667321 CHINTIRALA SURESH UNION BANK OF INDIA(508500)
728 Reddigudem AP-06-015-005-005/050572
() 		0206015000NRG23090520220688710 09/05/2022 Yesamma 0206015WL0022545 Yesamma 00468 UBIN0544370 647 647 Processed 19/05/2022 1367667204 MODUGU YESAMMA UNION BANK OF INDIA(508500)
729 Reddigudem AP-06-015-009-009/010670
() 		0206015000NRG23090520220684859 09/05/2022 Rambabu 0206015WL0022442 Rambabu 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667298 NIMMA RAM BABU UNION BANK OF INDIA(508500)
730 Reddigudem AP-06-015-009-009/010673
() 		0206015000NRG23090520220684860 09/05/2022 Nilamma 0206015WL0022442 Nilamma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667103 DASARI NEELAMMA UNION BANK OF INDIA(508500)
731 Reddigudem AP-06-015-009-009/010678
() 		0206015000NRG23090520220684862 09/05/2022 Satyanarayana 0206015WL0022442 Satyanarayana 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667540 Chinthalapati Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
732 Reddigudem AP-06-015-009-009/010680
() 		0206015000NRG23090520220684863 09/05/2022 Gopalarao 0206015WL0022442 Gopalarao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667242 Kona Gopalarao IDFC BANK LIMITED(608117)
733 Reddigudem AP-06-015-009-009/010681
() 		0206015000NRG23090520220684865 09/05/2022 Nagamma 0206015WL0022442 Nagamma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667256 DASARI NAGAMMA UNION BANK OF INDIA(508500)
734 Reddigudem AP-06-015-009-009/010681
() 		0206015000NRG23090520220684864 09/05/2022 Venkatanarasaiah 0206015WL0022442 Venkatanarasaiah 00468 UBIN0544370 720 720 Processed 19/05/2022 1367666842 DASARI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
735 Reddigudem AP-06-015-009-009/010683
() 		0206015000NRG23090520220684866 09/05/2022 Ramarao 0206015WL0022442 Ramarao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667274 Kona Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
736 Reddigudem AP-06-015-009-009/010683
() 		0206015000NRG23090520220684867 09/05/2022 Savitri 0206015WL0022442 Savitri 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667293 KONA SAVITHRI UNION BANK OF INDIA(508500)
737 Reddigudem AP-06-015-009-009/010687
() 		0206015000NRG23090520220684870 09/05/2022 Venkayamma 0206015WL0022442 Venkayamma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667254 CHINTALAPATI VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
738 Reddigudem AP-06-015-009-009/010996
() 		0206015000NRG23090520220684874 09/05/2022 Rajyalakshmi 0206015WL0022442 Rajyalakshmi 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667105 PERLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
739 Reddigudem AP-06-015-009-009/011007
() 		0206015000NRG23090520220684875 09/05/2022 Sambasiva rao 0206015WL0022442 Sambasiva rao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667101 Lella Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
740 Reddigudem AP-06-015-009-009/011007
() 		0206015000NRG23090520220684876 09/05/2022 Shiva Parvathi 0206015WL0022442 Shiva Parvathi 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667291 RELLA SIVA PARVATHI UNION BANK OF INDIA(508500)
741 Reddigudem AP-06-015-009-009/011107
() 		0206015000NRG23090520220684881 09/05/2022 Somulu 0206015WL0022442 Somulu 00468 UBIN0544370 240 240 Processed 19/05/2022 1367667245 GARLAPATI SOMULU UNION BANK OF INDIA(508500)
742 Reddigudem AP-06-015-009-009/011107
() 		0206015000NRG23090520220684882 09/05/2022 Venkata Narsamma 0206015WL0022442 Venkata Narsamma 00468 UBIN0544370 480 480 Processed 19/05/2022 1367667552 GARLAPATI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
743 Reddigudem AP-06-015-009-009/030229
() 		0206015000NRG23090520220684884 09/05/2022 Kumari 0206015WL0022442 Kumari 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667267 ADAPA KUMARI UNION BANK OF INDIA(508500)
744 Reddigudem AP-06-015-009-009/030229
() 		0206015000NRG23090520220684883 09/05/2022 Nageswara Rao 0206015WL0022442 Nageswara Rao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667238 Adapa Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
745 Reddigudem AP-06-015-009-009/040055
() 		0206015000NRG23090520220684889 09/05/2022 Mahamma 0206015WL0022442 Mahamma 00468 UBIN0544370 480 480 Processed 19/05/2022 1367667263 TADI MANGAMMA UNION BANK OF INDIA(508500)
746 Reddigudem AP-06-015-009-009/040078
() 		0206015000NRG23090520220684890 09/05/2022 Subbamma 0206015WL0022442 Subbamma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667225 GURAJALA SUBBAMMA UNION BANK OF INDIA(508500)
747 Reddigudem AP-06-015-009-009/040088
() 		0206015000NRG23090520220684891 09/05/2022 Sambasiva Rao 0206015WL0022442 Sambasiva Rao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667102 PERLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
748 Reddigudem AP-06-015-009-009/040140
() 		0206015000NRG23090520220684892 09/05/2022 Venkatasubbamma 0206015WL0022442 Venkatasubbamma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667240 TADI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
749 Reddigudem AP-06-015-009-009/040145
() 		0206015000NRG23090520220684893 09/05/2022 Rajeswari 0206015WL0022442 Rajeswari 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667215 TADI RAJESWARI UNION BANK OF INDIA(508500)
750 Reddigudem AP-06-015-009-009/040147
() 		0206015000NRG23090520220684895 09/05/2022 Narimani 0206015WL0022442 Narimani 00468 UBIN0544370 240 240 Processed 19/05/2022 1367667334 TADI NAGAMANI UNION BANK OF INDIA(508500)
751 Reddigudem AP-06-015-009-009/040147
() 		0206015000NRG23090520220684894 09/05/2022 Srinivasarao 0206015WL0022442 Srinivasarao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667264 Tadi Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
752 Reddigudem AP-06-015-009-009/040155
() 		0206015000NRG23090520220684896 09/05/2022 Sankarao 0206015WL0022442 Sankarao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667244 GURIJALA SANKARARAO UNION BANK OF INDIA(508500)
753 Reddigudem AP-06-015-009-009/040163
() 		0206015000NRG23090520220684898 09/05/2022 Savitri 0206015WL0022442 Savitri 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667265 GAJULA SAVITRI UNION BANK OF INDIA(508500)
754 Reddigudem AP-06-015-009-009/040207
() 		0206015000NRG23090520220684901 09/05/2022 lakshmi 0206015WL0022442 lakshmi 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667218 THADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
755 Reddigudem AP-06-015-009-009/040236
() 		0206015000NRG23090520220684903 09/05/2022 Baby Rani 0206015WL0022442 Baby Rani 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667226 TADI BEBI RANI W O SIVA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
756 Reddigudem AP-06-015-009-009/040241
() 		0206015000NRG23090520220684904 09/05/2022 Srilakshmi 0206015WL0022442 Srilakshmi 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667216 KOMMINENI SRI LAKSHMI UNION BANK OF INDIA(508500)
757 Reddigudem AP-06-015-009-009/050058
() 		0206015000NRG23090520220684918 09/05/2022 Samrajam 0206015WL0022442 Samrajam 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667266 KONA SAMRAJYAM UNION BANK OF INDIA(508500)
758 Reddigudem AP-06-015-009-009/050058
() 		0206015000NRG23090520220684917 09/05/2022 Venkateswara Rao 0206015WL0022442 Venkateswara Rao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667243 KONA VENKATESWARARAO UNION BANK OF INDIA(508500)
759 Reddigudem AP-06-015-009-009/050061
() 		0206015000NRG23090520220684919 09/05/2022 Srinivasa Rao 0206015WL0022442 Srinivasa Rao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667221 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
760 Reddigudem AP-06-015-009-009/050061
() 		0206015000NRG23090520220684920 09/05/2022 Venkata Ramana 0206015WL0022442 Venkata Ramana 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667261 DASARI VENKATARAMANA UNION BANK OF INDIA(508500)
761 Reddigudem AP-06-015-009-009/050064
() 		0206015000NRG23090520220684922 09/05/2022 Venkataramana 0206015WL0022442 Venkataramana 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667258 MALLELA VENAKATARAMANA UNION BANK OF INDIA(508500)
762 Reddigudem AP-06-015-009-009/050067
() 		0206015000NRG23090520220684925 09/05/2022 Venkateswaramma 0206015WL0022442 Venkateswaramma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667257 MALLELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
763 Reddigudem AP-06-015-009-009/050068
() 		0206015000NRG23090520220684927 09/05/2022 Koteswaramma 0206015WL0022442 Koteswaramma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667292 DASARI KOTESWARAMMA UNION BANK OF INDIA(508500)
764 Reddigudem AP-06-015-009-009/050068
() 		0206015000NRG23090520220684926 09/05/2022 Pulla Rao 0206015WL0022442 Pulla Rao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667247 Dasari Pulla Rao SAPTAGIRI GRAMEENA BANK(607053)
765 Reddigudem AP-06-015-009-009/050070
() 		0206015000NRG23090520220684928 09/05/2022 Siva Paarwati 0206015WL0022442 Siva Paarwati 00468 UBIN0544370 480 480 Processed 19/05/2022 1367667260 DASRI SIVAPARVATHI UNION BANK OF INDIA(508500)
766 Reddigudem AP-06-015-009-009/050073
() 		0206015000NRG23090520220684930 09/05/2022 Mangatayaru 0206015WL0022442 Mangatayaru 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667290 VUSA MANGATAYARU UNION BANK OF INDIA(508500)
767 Reddigudem AP-06-015-009-009/050096
() 		0206015000NRG23090520220684931 09/05/2022 Sitaravamma 0206015WL0022442 Sitaravamma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667104 DASARI SEETHARAVAMMA UNION BANK OF INDIA(508500)
768 Reddigudem AP-06-015-009-009/050174
() 		0206015000NRG23090520220684933 09/05/2022 Karuna 0206015WL0022442 Karuna 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667211 CHINTALAPATI KARUNA UNION BANK OF INDIA(508500)
769 Reddigudem AP-06-015-009-009/050174
() 		0206015000NRG23090520220684932 09/05/2022 Ramesh 0206015WL0022442 Ramesh 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667210 CHINTALAPATI RAMESH UNION BANK OF INDIA(508500)
770 Reddigudem AP-06-015-009-009/050180
() 		0206015000NRG23090520220684934 09/05/2022 Mutteswari 0206015WL0022442 Mutteswari 00468 UBIN0544370 240 240 Processed 19/05/2022 1367666839 NELLURU MUKTESWARI UNION BANK OF INDIA(508500)
771 Reddigudem AP-06-015-009-009/050184
() 		0206015000NRG23090520220684936 09/05/2022 Venkateswarao 0206015WL0022442 Venkateswarao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667227 Lella Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
772 Reddigudem AP-06-015-009-009/050187
() 		0206015000NRG23090520220684937 09/05/2022 Lakshmi 0206015WL0022442 Lakshmi 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667262 DASARI LAKSHMI UNION BANK OF INDIA(508500)
773 Reddigudem AP-06-015-009-009/050188
() 		0206015000NRG23090520220684938 09/05/2022 Nageswarao 0206015WL0022442 Nageswarao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667228 USA NAGESWARA RAO UNION BANK OF INDIA(508500)
774 Reddigudem AP-06-015-009-009/050188
() 		0206015000NRG23090520220684939 09/05/2022 Venkayamma 0206015WL0022442 Venkayamma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667294 VUSA VENKAYAMMA UNION BANK OF INDIA(508500)
775 Reddigudem AP-06-015-009-009/050193
() 		0206015000NRG23090520220684940 09/05/2022 Nageswarao 0206015WL0022442 Nageswarao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367666843 Chinthalapati Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
776 Reddigudem AP-06-015-009-009/050193
() 		0206015000NRG23090520220684941 09/05/2022 Nirmala 0206015WL0022442 Nirmala 00468 UBIN0544370 720 720 Processed 19/05/2022 1367666840 CHINTALAPATI NARMALA UNION BANK OF INDIA(508500)
777 Reddigudem AP-06-015-009-009/050257
() 		0206015000NRG23090520220684943 09/05/2022 lakshmi kumari 0206015WL0022442 lakshmi kumari 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667259 DASARI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
778 Reddigudem AP-06-015-009-009/050257
() 		0206015000NRG23090520220684942 09/05/2022 Venkateswara rao 0206015WL0022442 Venkateswara rao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667246 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
779 Reddigudem AP-06-015-009-009/050260
() 		0206015000NRG23090520220684944 09/05/2022 Nagamani 0206015WL0022442 Nagamani 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667212 NIMMA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
780 Reddigudem AP-06-015-009-009/050276
() 		0206015000NRG23090520220684946 09/05/2022 Phanindra 0206015WL0022442 Phanindra 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667229 DASARI MANINDHRA UNION BANK OF INDIA(508500)
781 Reddigudem AP-06-015-009-009/050279
() 		0206015000NRG23090520220684947 09/05/2022 Malleswari 0206015WL0022442 Malleswari 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667217 DASARI MALLESWARI UNION BANK OF INDIA(508500)
782 Reddigudem AP-06-015-009-009/050280
() 		0206015000NRG23090520220684948 09/05/2022 Nagalakshmi 0206015WL0022442 Nagalakshmi 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667224 DASARI NAGALAKSHMI UNION BANK OF INDIA(508500)
783 Reddigudem AP-06-015-009-009/050281
() 		0206015000NRG23090520220684949 09/05/2022 Kavitha 0206015WL0022442 Kavitha 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667222 DASARI KAVITHA UNION BANK OF INDIA(508500)
784 Reddigudem AP-06-015-009-009/050292
() 		0206015000NRG23090520220684954 09/05/2022 KUMARI 0206015WL0022442 KUMARI 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667295 DASARI KUMARI UNION BANK OF INDIA(508500)
785 Reddigudem AP-06-015-009-009/050292
() 		0206015000NRG23090520220684953 09/05/2022 Sambasiva Rao 0206015WL0022442 Sambasiva Rao 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667280 DASARI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
786 Reddigudem AP-06-015-009-009/050299
() 		0206015000NRG23090520220684960 09/05/2022 Lakshmi Narasamma 0206015WL0022442 Lakshmi Narasamma 00468 UBIN0544370 720 720 Processed 19/05/2022 1367667220 DASARI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 195992 195992
787 Reddigudem AP-06-015-001-001/020390
() 		0206015000NRG23090520220682533 09/05/2022 Ramu 0206015WL0022362 Ramu 00468 UBIN0803880 741 741 Processed 19/05/2022 1367666918 BADIPATI RAMU UNION BANK OF INDIA(508500)
SubTotal 741 741
788 Reddigudem AP-06-015-001-001/020338
() 		0206015000NRG23090520220682509 09/05/2022 Sarojini 0206015WL0022362 Sarojini 00468 UBIN0813800 741 741 Processed 19/05/2022 1367666781 BADIPATI SAROJINI UNION BANK OF INDIA(508500)
789 Reddigudem AP-06-015-001-001/020437
() 		0206015000NRG23080520220667770 09/05/2022 krishnaprasad 0206015WL0022061 krishnaprasad 00468 UBIN0813800 1050 1050 Processed 19/05/2022 1367666782 MR KRISHNA PRASAD NAKKANABOINA STATE BANK OF INDIA(508548)
790 Reddigudem AP-06-015-001-001/020440
() 		0206015000NRG23090520220682554 09/05/2022 Bujji 0206015WL0022362 Bujji 00468 UBIN0813800 741 741 Processed 19/05/2022 1367666780 Mrs Badipati Bujji BUJJI INDIAN BANK(607105)
791 Reddigudem AP-06-015-001-001/020670
() 		0206015000NRG23090520220682585 09/05/2022 Yesu Ratnam 0206015WL0022362 Yesu Ratnam 00468 UBIN0813800 741 741 Processed 19/05/2022 1367666779 VISSANAPALLI YESURATHNAM UNION BANK OF INDIA(508500)
SubTotal 3273 3273
792 Reddigudem AP-06-015-004-004/010467
() 		0206015000NRG23090520220695827 09/05/2022 Adilakshmi 0206015WL0022813 Adilakshmi 00691 IPOS0000001 920 920 Processed 19/05/2022 1367666778 KONDIBOINA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
793 Reddigudem AP-06-015-001-001/020042
() 		0206015000NRG23090520220682345 09/05/2022 Prasad 0206015WL0022362 Prasad 00709 IDIB0SGB001 741 741 Processed 19/05/2022 1367667414 Mr BOKKA PRASADRAO INDIAN BANK(607105)
794 Reddigudem AP-06-015-005-005/010042
() 		0206015000NRG23090520220688546 09/05/2022 Suvarta 0206015WL0022545 Suvarta 00709 IDIB0SGB001 647 647 Processed 19/05/2022 1367667384 CHATLA SUVARTHA W O CHANTI SAPTAGIRI GRAMEENA BANK(607053)
795 Reddigudem AP-06-015-009-009/050261
() 		0206015000NRG23090520220684945 09/05/2022 Madhavarao 0206015WL0022442 Madhavarao 00709 IDIB0SGB001 720 720 Processed 19/05/2022 1367666917 Daggumalli Madhava Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2108 2108
Total 692708 692708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reddigudem AP0206015_090522APB_FTO_46056 Canara Bank CNRB0013345 VISSANNAPETA 161505
2 Reddigudem AP0206015_090522APB_FTO_46056 INDIAN BANK IDIB000V053 VISSANNAPET 262955
3 Reddigudem AP0206015_090522APB_FTO_46056 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3210
4 Reddigudem AP0206015_090522APB_FTO_46056 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 13876
5 Reddigudem AP0206015_090522APB_FTO_46056 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 47408
6 Reddigudem AP0206015_090522APB_FTO_46056 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 720
7 Reddigudem AP0206015_090522APB_FTO_46056 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 195992
8 Reddigudem AP0206015_090522APB_FTO_46056 UNION BANK OF INDIA UBIN0803880 NUZVID 741
9 Reddigudem AP0206015_090522APB_FTO_46056 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 3273
10 Reddigudem AP0206015_090522APB_FTO_46056 India Post Payments Bank IPOS0000001 GUDIVADA 920
11 Reddigudem AP0206015_090522APB_FTO_46056 Saptagiri Grameena Bank IDIB0SGB001 NAGULURU 1367
12 Reddigudem AP0206015_090522APB_FTO_46056 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 741

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