Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206015_110622APB_FTO_83779
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-06-015-010-010/020204
() 		0206015000NRG22040420222967517 11/06/2022 Mallikarjunarao 0206015WL2142698 Mallikarjunarao 00045 BARB0NUZVID 800 800 Processed 27/07/2022 3345091982 PINNIBOINA MALLIKARJUNA RAO BANK OF BARODA(606985)
2 Reddigudem AP-06-015-010-010/020204
() 		0206015000NRG22040420222967518 11/06/2022 Sri Kalyani 0206015WL2142698 Sri Kalyani 00045 BARB0NUZVID 800 800 Processed 27/07/2022 3345091983 PINNIBOINA SRI KALYANI W O MALLIKARJUN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1600 1600
3 Reddigudem AP-06-015-005-005/012288
() 		0206015000NRG22010420222952153 11/06/2022 John Mezar 0206015WL2142110 John Mezar 00078 CNRB0006302 730 730 Processed 27/07/2022 3345091656 Vempati John Majar IDFC BANK LIMITED(608117)
SubTotal 730 730
4 Reddigudem AP-06-015-004-004/010084
() 		0206015000NRG22010420222943755 11/06/2022 Venkateswara Rao 0206015WL2141712 Venkateswara Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091375 MR THOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
5 Reddigudem AP-06-015-004-004/010089
() 		0206015000NRG22010420222943759 11/06/2022 Venkateswara Rao 0206015WL2141712 Venkateswara Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091352 VENKATESWARA RAO KAITAPALLI CANARA BANK(508532)
6 Reddigudem AP-06-015-004-004/010095
() 		0206015000NRG22010420222943762 11/06/2022 Edukondalu 0206015WL2141712 Edukondalu 00078 CNRB0013345 313 313 Processed 27/07/2022 3345091370 KANDIMALLA YEDU KONDALU CANARA BANK(508532)
7 Reddigudem AP-06-015-004-004/010097
() 		0206015000NRG22010420222943765 11/06/2022 Mangamma 0206015WL2141712 Mangamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091347 NALLAGORLA MANGAMMA UNION BANK OF INDIA(508500)
8 Reddigudem AP-06-015-004-004/010114
() 		0206015000NRG22010420222943769 11/06/2022 Venkateswara Rao 0206015WL2141712 Venkateswara Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091342 VENKATESWARA RAO NALLIBOYINA CANARA BANK(508532)
9 Reddigudem AP-06-015-004-004/010142
() 		0206015000NRG22010420222943772 11/06/2022 Tirupatamma 0206015WL2141712 Tirupatamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091384 TIRAPATHAMMA CHAKIRI CANARA BANK(508532)
10 Reddigudem AP-06-015-004-004/010151
() 		0206015000NRG22010420222943773 11/06/2022 Durga Rao 0206015WL2141712 Durga Rao 00078 CNRB0013345 626 626 Rejected 17/08/2022 N0622022A4D711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Reddigudem AP-06-015-004-004/010163
() 		0206015000NRG22010420222943778 11/06/2022 Vasanta Rao 0206015WL2141712 Vasanta Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091360 KALANGI VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Reddigudem AP-06-015-004-004/010175
() 		0206015000NRG22010420222943782 11/06/2022 Koteswara Rao 0206015WL2141712 Koteswara Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091388 JERRIPOTHULA KOTESWARARAO CANARA BANK(508532)
13 Reddigudem AP-06-015-004-004/010182
() 		0206015000NRG22010420222943785 11/06/2022 Nagamalleswari 0206015WL2141712 Nagamalleswari 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091377 NALLI BOYINA NAGA MALLESWARI CANARA BANK(508532)
14 Reddigudem AP-06-015-004-004/010198
() 		0206015000NRG22010420222943791 11/06/2022 Pullamma 0206015WL2141712 Pullamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091374 KONA KALA PULLAMMA CANARA BANK(508532)
15 Reddigudem AP-06-015-004-004/010198
() 		0206015000NRG22010420222943790 11/06/2022 Someswara Rao 0206015WL2141712 Someswara Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091371 KONA KALA SOMESSWARA RAO CANARA BANK(508532)
16 Reddigudem AP-06-015-004-004/010201
() 		0206015000NRG22010420222943793 11/06/2022 Chenna Rao 0206015WL2141712 Chenna Rao 00078 CNRB0013345 313 313 Processed 27/07/2022 3345091376 MR AREPALLI CHANNA RAO STATE BANK OF INDIA(508548)
17 Reddigudem AP-06-015-004-004/010216
() 		0206015000NRG22010420222943800 11/06/2022 Jyothi 0206015WL2141712 Jyothi 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091383 JYOTHI LALUKOTI CANARA BANK(508532)
18 Reddigudem AP-06-015-004-004/010216
() 		0206015000NRG22010420222943799 11/06/2022 Ramakrishna 0206015WL2141712 Ramakrishna 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091368 LALU KOTI RAMAKRISHNA CANARA BANK(508532)
19 Reddigudem AP-06-015-004-004/010219
() 		0206015000NRG22010420222943801 11/06/2022 Venkateswara Rao 0206015WL2141712 Venkateswara Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091356 MR PILLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
20 Reddigudem AP-06-015-004-004/010225
() 		0206015000NRG22010420222943803 11/06/2022 Nagarjuna 0206015WL2141712 Nagarjuna 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091393 PILLI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Reddigudem AP-06-015-004-004/010225
() 		0206015000NRG22010420222943804 11/06/2022 Pangidamma 0206015WL2141712 Pangidamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091362 PILLI PANGIDAMMA UNION BANK OF INDIA(508500)
22 Reddigudem AP-06-015-004-004/010232
() 		0206015000NRG22010420222943806 11/06/2022 Lakshmi 0206015WL2141712 Lakshmi 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091373 BADUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Reddigudem AP-06-015-004-004/010238
() 		0206015000NRG22010420222943808 11/06/2022 Sujata 0206015WL2141712 Sujata 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091392 SUJATHA EKULA CANARA BANK(508532)
24 Reddigudem AP-06-015-004-004/010252
() 		0206015000NRG22010420222943809 11/06/2022 Anjamma 0206015WL2141712 Anjamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091361 PANU GANTI ANJAMMA CANARA BANK(508532)
25 Reddigudem AP-06-015-004-004/010255
() 		0206015000NRG22010420222943811 11/06/2022 Chenna Rao 0206015WL2141712 Chenna Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091367 PANNU GANTI CHENNARAO CANARA BANK(508532)
26 Reddigudem AP-06-015-004-004/010255
() 		0206015000NRG22010420222943812 11/06/2022 Malleswari 0206015WL2141712 Malleswari 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091389 PANUGANTI MALLESWARI UNION BANK OF INDIA(508500)
27 Reddigudem AP-06-015-004-004/010275
() 		0206015000NRG22010420222943815 11/06/2022 Radhamma 0206015WL2141712 Radhamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091391 RADHAMMA LALIKOTI CANARA BANK(508532)
28 Reddigudem AP-06-015-004-004/010293
() 		0206015000NRG22010420222943820 11/06/2022 Swathi 0206015WL2141712 Swathi 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091387 AREPALLI SWATHI UNION BANK OF INDIA(508500)
29 Reddigudem AP-06-015-004-004/010296
() 		0206015000NRG22010420222943821 11/06/2022 Jamalamma 0206015WL2141712 Jamalamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091390 JAMALAMMA NAKKANABOINA CANARA BANK(508532)
30 Reddigudem AP-06-015-004-004/010299
() 		0206015000NRG22010420222943823 11/06/2022 Anasurya 0206015WL2141712 Anasurya 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091365 LINGALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Reddigudem AP-06-015-004-004/010299
() 		0206015000NRG22010420222943822 11/06/2022 Srinu 0206015WL2141712 Srinu 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091363 LINGALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Reddigudem AP-06-015-004-004/010342
() 		0206015000NRG22010420222943828 11/06/2022 Anandarao 0206015WL2141712 Anandarao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091351 MUDDAM ANANDARAO IDBI BANK(607095)
33 Reddigudem AP-06-015-004-004/010343
() 		0206015000NRG22010420222943830 11/06/2022 Subbarao 0206015WL2141712 Subbarao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091346 SUBBA RAO NALLIBOINA CANARA BANK(508532)
34 Reddigudem AP-06-015-004-004/010347
() 		0206015000NRG22010420222943833 11/06/2022 Lakshmikantam 0206015WL2141712 Lakshmikantam 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091398 RAJABOINA LAKSHMI KANTHAMMA W O GOPIRAJU UNION BANK OF INDIA(508500)
35 Reddigudem AP-06-015-004-004/010358
() 		0206015000NRG22010420222943836 11/06/2022 Malleswara Rao 0206015WL2141712 Malleswara Rao 00078 CNRB0013345 313 313 Processed 27/07/2022 3345091369 KANAKALA MALLESWARA RAO CANARA BANK(508532)
36 Reddigudem AP-06-015-004-004/010383
() 		0206015000NRG22010420222943839 11/06/2022 Satyavathi 0206015WL2141712 Satyavathi 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091348 SATYAVATHI KONAKALA CANARA BANK(508532)
37 Reddigudem AP-06-015-004-004/010407
() 		0206015000NRG22010420222952681 11/06/2022 Alivelu 0206015WL2142126 Alivelu 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091354 GUDA ALIVELU CANARA BANK(508532)
38 Reddigudem AP-06-015-004-004/010449
() 		0206015000NRG22010420222952682 11/06/2022 Chennarao 0206015WL2142126 Chennarao 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091395 NAIDU CHENNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Reddigudem AP-06-015-004-004/010449
() 		0206015000NRG22010420222952683 11/06/2022 Jayasri 0206015WL2142126 Jayasri 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091394 NAIDU JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Reddigudem AP-06-015-004-004/010452
() 		0206015000NRG22010420222943842 11/06/2022 Jayamma 0206015WL2141712 Jayamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091378 AMUDALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Reddigudem AP-06-015-004-004/010472
() 		0206015000NRG22010420222943844 11/06/2022 Jamalayya 0206015WL2141712 Jamalayya 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091350 NALLIBOYANA JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Reddigudem AP-06-015-004-004/010472
() 		0206015000NRG22010420222943845 11/06/2022 Thirupathamma 0206015WL2141712 Thirupathamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091349 NALLIBOYANA TIRUPATAMMA UNION BANK OF INDIA(508500)
43 Reddigudem AP-06-015-004-004/010474
() 		0206015000NRG22010420222943846 11/06/2022 Gopiraju 0206015WL2141712 Gopiraju 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091402 NAKKNABOENA GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Reddigudem AP-06-015-004-004/010486
() 		0206015000NRG22010420222943851 11/06/2022 Mareswara Rao 0206015WL2141712 Mareswara Rao 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091385 MARESWARARAO VEERANKI CANARA BANK(508532)
45 Reddigudem AP-06-015-004-004/010490
() 		0206015000NRG22010420222943853 11/06/2022 Lakshmi Tirupatamma 0206015WL2141712 Lakshmi Tirupatamma 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091403 NAKKANABOINA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
46 Reddigudem AP-06-015-004-004/010520
() 		0206015000NRG22010420222943855 11/06/2022 HEMALATHA 0206015WL2141712 HEMALATHA 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091401 BAJJURI HEMA LATHA INDIAN OVERSEAS BANK(508541)
47 Reddigudem AP-06-015-004-004/010520
() 		0206015000NRG22010420222943856 11/06/2022 RAMESH BABU 0206015WL2141712 RAMESH BABU 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091386 PANUGANTI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Reddigudem AP-06-015-004-004/020003
() 		0206015000NRG22010420222952684 11/06/2022 Radha Krishna 0206015WL2142126 Radha Krishna 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091343 RADHA KRISHNA MANIKALA CANARA BANK(508532)
49 Reddigudem AP-06-015-004-004/020004
() 		0206015000NRG22010420222952687 11/06/2022 Ramana 0206015WL2142126 Ramana 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091396 RAMANA GOLLA CANARA BANK(508532)
50 Reddigudem AP-06-015-004-004/020008
() 		0206015000NRG22010420222952688 11/06/2022 Ramana 0206015WL2142126 Ramana 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091341 GANGULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Reddigudem AP-06-015-004-004/020012
() 		0206015000NRG22010420222952691 11/06/2022 Marrayakamala 0206015WL2142126 Marrayakamala 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091381 MEDIDHA MARRYKAMALA CANARA BANK(508532)
52 Reddigudem AP-06-015-004-004/020012
() 		0206015000NRG22010420222952690 11/06/2022 Sudeer 0206015WL2142126 Sudeer 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091357 MR MEDIDA SUDHEER STATE BANK OF INDIA(508548)
53 Reddigudem AP-06-015-004-004/020013
() 		0206015000NRG22010420222952692 11/06/2022 Balaswami 0206015WL2142126 Balaswami 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091353 MEDIDHA BALASWAMY CANARA BANK(508532)
54 Reddigudem AP-06-015-004-004/020015
() 		0206015000NRG22010420222952693 11/06/2022 Bala Swaami 0206015WL2142126 Bala Swaami 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091382 JAMMI SUNNY BMFG BALASWAMY UNION BANK OF INDIA(508500)
55 Reddigudem AP-06-015-004-004/020018
() 		0206015000NRG22010420222952694 11/06/2022 Venkateswaramma 0206015WL2142126 Venkateswaramma 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091358 GANGULA VENKATESWARAMMA CANARA BANK(508532)
56 Reddigudem AP-06-015-004-004/020019
() 		0206015000NRG22010420222952696 11/06/2022 Madhavarao 0206015WL2142126 Madhavarao 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091400 GANGULA MADHAVARAO CANARA BANK(508532)
57 Reddigudem AP-06-015-004-004/020019
() 		0206015000NRG22010420222952697 11/06/2022 Tulasamma 0206015WL2142126 Tulasamma 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091397 GANGULA TULASAMMA UNION BANK OF INDIA(508500)
58 Reddigudem AP-06-015-004-004/020027
() 		0206015000NRG22010420222952699 11/06/2022 Venkateswara Rao 0206015WL2142126 Venkateswara Rao 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091344 VENKATESWARA RAO NALLIBOINA CANARA BANK(508532)
59 Reddigudem AP-06-015-004-004/020033
() 		0206015000NRG22010420222952700 11/06/2022 Bhulakshmi 0206015WL2142126 Bhulakshmi 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091364 KUKKALA BHU LAKSHMI CANARA BANK(508532)
60 Reddigudem AP-06-015-004-004/020037
() 		0206015000NRG22010420222952703 11/06/2022 Venkataramana 0206015WL2142126 Venkataramana 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091366 KANCHARLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Reddigudem AP-06-015-004-004/020038
() 		0206015000NRG22010420222952705 11/06/2022 Nagamani 0206015WL2142126 Nagamani 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091380 NAGAMANI MANIKALA CANARA BANK(508532)
62 Reddigudem AP-06-015-004-004/020043
() 		0206015000NRG22010420222952708 11/06/2022 Bhulakshmi 0206015WL2142126 Bhulakshmi 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091355 MRS THORLAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
63 Reddigudem AP-06-015-004-004/020043
() 		0206015000NRG22010420222952707 11/06/2022 Radha Krishna 0206015WL2142126 Radha Krishna 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091379 TORLAPATI RADHA KRISHNA CANARA BANK(508532)
64 Reddigudem AP-06-015-004-004/020045
() 		0206015000NRG22010420222952709 11/06/2022 Ramana 0206015WL2142126 Ramana 00078 CNRB0013345 621 621 Processed 27/07/2022 3345091359 RAMANA M CANARA BANK(508532)
65 Reddigudem AP-06-015-004-004/020239
() 		0206015000NRG22010420222943865 11/06/2022 Rajesh 0206015WL2141712 Rajesh 00078 CNRB0013345 626 626 Processed 27/07/2022 3345091345 RAJESH BANAVATHU CANARA BANK(508532)
66 Reddigudem AP-06-015-005-005/012598
() 		0206015000NRG22040420222967256 11/06/2022 RAJINI 0206015WL2142691 RAJINI 00078 CNRB0013345 676 676 Processed 27/07/2022 3345091399 RAJABOYINA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38449 38449
67 Reddigudem AP-06-015-002-002/010008
() 		0206015000NRG22010420222944643 11/06/2022 Chinnammayi 0206015WL2141743 Chinnammayi 00176 IDIB000V053 289 289 Processed 27/07/2022 3345091854 Mrs PULI CHINNIMAUI INDIAN BANK(607105)
68 Reddigudem AP-06-015-002-002/010087
() 		0206015000NRG22010420222944649 11/06/2022 Rayappaa 0206015WL2141743 Rayappaa 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091855 Mr KOPPULA RAYAPPA INDIAN BANK(607105)
69 Reddigudem AP-06-015-002-002/010090
() 		0206015000NRG22010420222944653 11/06/2022 Venkata Narsamma 0206015WL2141743 Venkata Narsamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091708 Mrs KOPPULA VENKATA NARASAMMA INDIAN BANK(607105)
70 Reddigudem AP-06-015-002-002/010109
() 		0206015000NRG22010420222944655 11/06/2022 Venkateswaramma 0206015WL2141743 Venkateswaramma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091526 Mrs Tigala Venkateswaramma VENKATESWAM INDIAN BANK(607105)
71 Reddigudem AP-06-015-002-002/010133
() 		0206015000NRG22010420222944661 11/06/2022 Sampurna 0206015WL2141743 Sampurna 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091889 Mrs KOTA SAMPURNA INDIAN BANK(607105)
72 Reddigudem AP-06-015-002-002/010133
() 		0206015000NRG22010420222944660 11/06/2022 Yesu 0206015WL2141743 Yesu 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091879 Mr Kota Yesu YESU INDIAN BANK(607105)
73 Reddigudem AP-06-015-002-002/010134
() 		0206015000NRG22010420222944662 11/06/2022 Daavidu 0206015WL2141743 Daavidu 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091880 Mr KOPPULA DAVEEDU INDIAN BANK(607105)
74 Reddigudem AP-06-015-002-002/010147
() 		0206015000NRG22010420222944666 11/06/2022 Bharati 0206015WL2141743 Bharati 00176 IDIB000V053 434 434 Processed 27/07/2022 3345091858 Mrs KOPPULA BHARATI INDIAN BANK(607105)
75 Reddigudem AP-06-015-002-002/010150
() 		0206015000NRG22010420222944668 11/06/2022 Punnamma 0206015WL2141743 Punnamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091667 Mrs KOPPULA PUNNAMA INDIAN BANK(607105)
76 Reddigudem AP-06-015-002-002/010150
() 		0206015000NRG22010420222944667 11/06/2022 Ramarao 0206015WL2141743 Ramarao 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091668 Mr KOPPULA RAMA RAO INDIAN BANK(607105)
77 Reddigudem AP-06-015-002-002/010155
() 		0206015000NRG22010420222944669 11/06/2022 Jems 0206015WL2141743 Jems 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091670 Mr KOTA VEERAIAH INDIAN BANK(607105)
78 Reddigudem AP-06-015-002-002/010155
() 		0206015000NRG22010420222944670 11/06/2022 Rani 0206015WL2141743 Rani 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091886 Mrs KOTA RANI INDIAN BANK(607105)
79 Reddigudem AP-06-015-002-002/010170
() 		0206015000NRG22010420222944672 11/06/2022 Nirmala 0206015WL2141743 Nirmala 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091861 Mrs KOPPULA NIRMALA INDIAN BANK(607105)
80 Reddigudem AP-06-015-002-002/010182
() 		0206015000NRG22010420222944673 11/06/2022 Mariyamma 0206015WL2141743 Mariyamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091671 KOPPULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Reddigudem AP-06-015-002-002/010189
() 		0206015000NRG22010420222944675 11/06/2022 Annapurna 0206015WL2141743 Annapurna 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091881 Mrs KOPPULA ANNAPURA INDIAN BANK(607105)
82 Reddigudem AP-06-015-002-002/010190
() 		0206015000NRG22010420222944676 11/06/2022 Jamalamma 0206015WL2141743 Jamalamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091669 Mrs KOPPULA JAMALAMMA INDIAN BANK(607105)
83 Reddigudem AP-06-015-002-002/010192
() 		0206015000NRG22010420222944677 11/06/2022 Tirupatamma 0206015WL2141743 Tirupatamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091707 Mrs MARELLA TIRUPATAMMA INDIAN BANK(607105)
84 Reddigudem AP-06-015-002-002/010193
() 		0206015000NRG22010420222944678 11/06/2022 Mounika 0206015WL2141743 Mounika 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091711 PuliMounika FINCARE SMALL FINANCE BANK LTD(608304)
85 Reddigudem AP-06-015-002-002/010194
() 		0206015000NRG22010420222944679 11/06/2022 Kamalamma 0206015WL2141743 Kamalamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091856 Mrs Puli Kamalamma KAMALAMMA INDIAN BANK(607105)
86 Reddigudem AP-06-015-002-002/010210
() 		0206015000NRG22010420222944682 11/06/2022 Maartamma 0206015WL2141743 Maartamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091887 Mrs KOPPULA MARTHAMMA INDIAN BANK(607105)
87 Reddigudem AP-06-015-002-002/010696
() 		0206015000NRG22010420222944706 11/06/2022 Mariyamma 0206015WL2141743 Mariyamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091884 Mrs KOPPULA MARIYAMMA INDIAN BANK(607105)
88 Reddigudem AP-06-015-002-002/010696
() 		0206015000NRG22010420222944705 11/06/2022 Muralikrishna 0206015WL2141743 Muralikrishna 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091890 Mr KOPPULA MURALI KRISHNA INDIAN BANK(607105)
89 Reddigudem AP-06-015-002-002/010697
() 		0206015000NRG22010420222944707 11/06/2022 JHANSI 0206015WL2141743 JHANSI 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091857 Mrs KOPPULA JHANSI INDIAN BANK(607105)
90 Reddigudem AP-06-015-002-002/010698
() 		0206015000NRG22010420222944708 11/06/2022 Deenamma 0206015WL2141743 Deenamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091888 PuliDeenamma FINCARE SMALL FINANCE BANK LTD(608304)
91 Reddigudem AP-06-015-002-002/010731
() 		0206015000NRG22010420222944720 11/06/2022 Suseela 0206015WL2141743 Suseela 00176 IDIB000V053 434 434 Processed 27/07/2022 3345091882 Mrs KONGALA SUSILA INDIAN BANK(607105)
92 Reddigudem AP-06-015-002-002/010731
() 		0206015000NRG22010420222944719 11/06/2022 Venkateswara Rao 0206015WL2141743 Venkateswara Rao 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091891 Mr KONGALA CHINNA VENKATESWARARAO INDIAN BANK(607105)
93 Reddigudem AP-06-015-002-002/010732
() 		0206015000NRG22010420222944721 11/06/2022 Srinivasa Rao 0206015WL2141743 Srinivasa Rao 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091734 Mr GADDALA SRINIVASA RAO INDIAN BANK(607105)
94 Reddigudem AP-06-015-002-002/010853
() 		0206015000NRG22010420222944727 11/06/2022 Sabastin 0206015WL2141743 Sabastin 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091859 BOLLIPOGU SABASTIN SAPTAGIRI GRAMEENA BANK(607053)
95 Reddigudem AP-06-015-002-002/010960
() 		0206015000NRG22010420222944740 11/06/2022 pullarao 0206015WL2141743 pullarao 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091883 Mr MALLADI PULLA RAO INDIAN BANK(607105)
96 Reddigudem AP-06-015-002-002/020012
() 		0206015000NRG22010420222944757 11/06/2022 Kajabi 0206015WL2141743 Kajabi 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091641 Mrs SHAIK KAZARABEE INDIAN BANK(607105)
97 Reddigudem AP-06-015-002-002/020040
() 		0206015000NRG22010420222944761 11/06/2022 Baji 0206015WL2141743 Baji 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091592 Mrs SHAIK BAAJI INDIAN BANK(607105)
98 Reddigudem AP-06-015-002-002/020091
() 		0206015000NRG22010420222944763 11/06/2022 Nageswara Rao 0206015WL2141743 Nageswara Rao 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091869 Mr KOTA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
99 Reddigudem AP-06-015-002-002/020124
() 		0206015000NRG22010420222944769 11/06/2022 Ramadevi 0206015WL2141743 Ramadevi 00176 IDIB000V053 434 434 Processed 27/07/2022 3345091781 Mrs KOLUSU RAMADEVI INDIAN BANK(607105)
100 Reddigudem AP-06-015-002-002/020129
() 		0206015000NRG22010420222944770 11/06/2022 Dhana Lakshmi 0206015WL2141743 Dhana Lakshmi 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091594 Mrs KOLUSU DHANA LAKSHMI INDIAN BANK(607105)
101 Reddigudem AP-06-015-002-002/020239
() 		0206015000NRG22010420222944795 11/06/2022 Venkateswara Rao 0206015WL2141743 Venkateswara Rao 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091593 Mr Kota Venkateswararao INDIAN BANK(607105)
102 Reddigudem AP-06-015-002-002/020241
() 		0206015000NRG22010420222944796 11/06/2022 Amurabi 0206015WL2141743 Amurabi 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091572 Mrs SHAIK AMERBI INDIAN BANK(607105)
103 Reddigudem AP-06-015-002-002/020307
() 		0206015000NRG22010420222944813 11/06/2022 Venkatamma 0206015WL2141743 Venkatamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091767 Mrs BATHULA VENKATAMMA INDIAN BANK(607105)
104 Reddigudem AP-06-015-002-002/020369
() 		0206015000NRG22010420222944816 11/06/2022 rangamma 0206015WL2141743 rangamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091642 Mrs KOLUSU RANGAMMA INDIAN BANK(607105)
105 Reddigudem AP-06-015-002-002/020407
() 		0206015000NRG22010420222944822 11/06/2022 Krupadevi 0206015WL2141743 Krupadevi 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091595 Mrs Kolusu Krupadevi INDIAN BANK(607105)
106 Reddigudem AP-06-015-002-002/020438
() 		0206015000NRG22010420222944831 11/06/2022 Sitaravamma 0206015WL2141743 Sitaravamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091917 Mrs JAVVADHI SEETARAMMA INDIAN BANK(607105)
107 Reddigudem AP-06-015-002-002/020438
() 		0206015000NRG22010420222944830 11/06/2022 Tirupatayya 0206015WL2141743 Tirupatayya 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091913 Mr javvadi TIRUPATARAO INDIAN BANK(607105)
108 Reddigudem AP-06-015-002-002/020474
() 		0206015000NRG22010420222944835 11/06/2022 Tirupatamma 0206015WL2141743 Tirupatamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091571 Mrs KOTA TIRUPATAMMA INDIAN BANK(607105)
109 Reddigudem AP-06-015-002-002/020502
() 		0206015000NRG22010420222944841 11/06/2022 Dhana lakshmi 0206015WL2141743 Dhana lakshmi 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091782 KOLUSU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Reddigudem AP-06-015-002-002/020503
() 		0206015000NRG22010420222944842 11/06/2022 Parvathi 0206015WL2141743 Parvathi 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091617 KOLUSU PARVATHI UNION BANK OF INDIA(508500)
111 Reddigudem AP-06-015-002-002/020537
() 		0206015000NRG22010420222944863 11/06/2022 Vaddikasulu 0206015WL2141743 Vaddikasulu 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091780 KOLUSU VADDIKASULU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Reddigudem AP-06-015-002-002/030004
() 		0206015000NRG22010420222944871 11/06/2022 Ramanjanamma 0206015WL2141743 Ramanjanamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091590 Mrs KADIMI RAMANJAMMA INDIAN BANK(607105)
113 Reddigudem AP-06-015-002-002/030012
() 		0206015000NRG22010420222944873 11/06/2022 Subba Rao 0206015WL2141743 Subba Rao 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091686 Mr SUBBARAO SOLA INDIAN BANK(607105)
114 Reddigudem AP-06-015-002-002/030027
() 		0206015000NRG22010420222944874 11/06/2022 Kumari 0206015WL2141743 Kumari 00176 IDIB000V053 289 289 Processed 27/07/2022 3345091589 Mrs KUKKALA KUMARI INDIAN BANK(607105)
115 Reddigudem AP-06-015-002-002/030046
() 		0206015000NRG22010420222944876 11/06/2022 Pullamma 0206015WL2141743 Pullamma 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091860 Mrs GUNDRU PULLAMMA INDIAN BANK(607105)
116 Reddigudem AP-06-015-002-002/030064
() 		0206015000NRG22010420222944879 11/06/2022 Pulla Rao 0206015WL2141743 Pulla Rao 00176 IDIB000V053 578 578 Processed 27/07/2022 3345091591 Mr SOLA PULLARAO INDIAN BANK(607105)
117 Reddigudem AP-06-015-006-006/010053
() 		0206015000NRG22010420222950752 11/06/2022 Prakasha Rao 0206015WL2142053 Prakasha Rao 00176 IDIB000V053 785 785 Processed 27/07/2022 3345091616 Mr KARNAKOTI PRAKASA RAO INDIAN BANK(607105)
SubTotal 28675 28675
118 Reddigudem AP-06-015-002-002/020173
() 		0206015000NRG22010420222944778 11/06/2022 Marayya 0206015WL2141743 Marayya 00176 IDIB0SGB001 434 434 Processed 27/07/2022 3345091870 Mr PARISA MARRAYYA INDIAN BANK(607105)
119 Reddigudem AP-06-015-007-007/010091
() 		0206015000NRG22040420222966592 11/06/2022 Koteswaramma 0206015WL2142674 Koteswaramma 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091778 Tadepu Koteswaramma W o Brahmaiah Rudrav SAPTAGIRI GRAMEENA BANK(607053)
120 Reddigudem AP-06-015-007-007/010269
() 		0206015000NRG22040420222966600 11/06/2022 Jamalayya 0206015WL2142674 Jamalayya 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091878 VIRAMALLA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
121 Reddigudem AP-06-015-007-007/010318
() 		0206015000NRG22040420222966603 11/06/2022 Vistaramma 0206015WL2142674 Vistaramma 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091847 VEERAMALLA VIMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
122 Reddigudem AP-06-015-007-007/010524
() 		0206015000NRG22040420222968071 11/06/2022 devi 0206015WL2142728 devi 00176 IDIB0SGB001 808 808 Processed 27/07/2022 3345091737 JARABALA DEVI W O LAXMANARAO SAPTAGIRI GRAMEENA BANK(607053)
123 Reddigudem AP-06-015-007-007/010604
() 		0206015000NRG22040420222968073 11/06/2022 Jayamma 0206015WL2142728 Jayamma 00176 IDIB0SGB001 808 808 Processed 27/07/2022 3345091741 JARABALA JAMALAMMA W O RAJIBABAU SAPTAGIRI GRAMEENA BANK(607053)
124 Reddigudem AP-06-015-007-007/010629
() 		0206015000NRG22040420222966607 11/06/2022 aruna Kumari 0206015WL2142674 aruna Kumari 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091653 VEERAMALLA ARUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
125 Reddigudem AP-06-015-007-007/010653
() 		0206015000NRG22040420222966608 11/06/2022 Ammaji 0206015WL2142674 Ammaji 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091836 Tadepu Anjali SAPTAGIRI GRAMEENA BANK(607053)
126 Reddigudem AP-06-015-007-007/010657
() 		0206015000NRG22040420222966609 11/06/2022 tirupatirao 0206015WL2142674 tirupatirao 00176 IDIB0SGB001 171 171 Processed 27/07/2022 3345091750 Daravathu Tirupathirao SAPTAGIRI GRAMEENA BANK(607053)
127 Reddigudem AP-06-015-007-007/010938
() 		0206015000NRG22040420222966620 11/06/2022 Roja 0206015WL2142674 Roja 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091701 SILIVERU ROJA SAPTAGIRI GRAMEENA BANK(607053)
128 Reddigudem AP-06-015-007-007/010938
() 		0206015000NRG22040420222966619 11/06/2022 VENKATESWARA RAO 0206015WL2142674 VENKATESWARA RAO 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091765 VENKATESWARA RAO SILIVERU SAPTAGIRI GRAMEENA BANK(607053)
129 Reddigudem AP-06-015-007-007/010950
() 		0206015000NRG22040420222966621 11/06/2022 Swapna 0206015WL2142674 Swapna 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091652 Veeramalla Swapna W o Koteswara Rao Rud SAPTAGIRI GRAMEENA BANK(607053)
130 Reddigudem AP-06-015-007-007/010984
() 		0206015000NRG22040420222966622 11/06/2022 Rangamma 0206015WL2142674 Rangamma 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3345091848 KOLA RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
131 Reddigudem AP-06-015-007-007/030024
() 		0206015000NRG22040420222968080 11/06/2022 Lakshmi 0206015WL2142728 Lakshmi 00176 IDIB0SGB001 808 808 Processed 27/07/2022 3345091739 BANAVATHU LAXMI W O JAMALAYYA SAPTAGIRI GRAMEENA BANK(607053)
132 Reddigudem AP-06-015-007-007/030032
() 		0206015000NRG22040420222968082 11/06/2022 Jamalamma 0206015WL2142728 Jamalamma 00176 IDIB0SGB001 808 808 Processed 27/07/2022 3345091738 BANAVTHU JAMALAMMA W O SAKRU SAPTAGIRI GRAMEENA BANK(607053)
133 Reddigudem AP-06-015-007-007/030043
() 		0206015000NRG22040420222968086 11/06/2022 Tirupatamma 0206015WL2142728 Tirupatamma 00176 IDIB0SGB001 808 808 Processed 27/07/2022 3345091740 AJMEERA THIRUPATHAMMA W O RAJA SAPTAGIRI GRAMEENA BANK(607053)
134 Reddigudem AP-06-015-007-007/030044
() 		0206015000NRG22040420222968087 11/06/2022 Baddu 0206015WL2142728 Baddu 00176 IDIB0SGB001 808 808 Processed 27/07/2022 3345091743 BANAVATHU BADDU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Reddigudem AP-06-015-008-008/020053
() 		0206015000NRG22040420222971410 11/06/2022 Sita 0206015WL2142878 Sita 00176 IDIB0SGB001 851 851 Processed 27/07/2022 3345091549 VEMULA SEETHA W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
136 Reddigudem AP-06-015-008-008/020168
() 		0206015000NRG22040420222971411 11/06/2022 Kotayya 0206015WL2142878 Kotayya 00176 IDIB0SGB001 851 851 Processed 27/07/2022 3345091731 KOTAYYA MUTYALA SAPTAGIRI GRAMEENA BANK(607053)
137 Reddigudem AP-06-015-008-008/020347
() 		0206015000NRG22040420222971415 11/06/2022 Pullamma 0206015WL2142878 Pullamma 00176 IDIB0SGB001 425 425 Processed 27/07/2022 3345091560 PATAPANCHALA PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
138 Reddigudem AP-06-015-008-008/020347
() 		0206015000NRG22040420222971414 11/06/2022 Shobanadri 0206015WL2142878 Shobanadri 00176 IDIB0SGB001 851 851 Processed 27/07/2022 3345091202 Patapanchala Sobanadri SAPTAGIRI GRAMEENA BANK(607053)
139 Reddigudem AP-06-015-008-008/020601
() 		0206015000NRG22040420222971436 11/06/2022 Saradamma 0206015WL2142878 Saradamma 00176 IDIB0SGB001 851 851 Processed 27/07/2022 3345091548 GUNTAKA SHARADHAMMA NAGESWARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
140 Reddigudem AP-06-015-008-008/020686
() 		0206015000NRG22040420222971442 11/06/2022 yesubabu 0206015WL2142878 yesubabu 00176 IDIB0SGB001 851 851 Processed 27/07/2022 3345091868 MUTHYALU YESUBABAU UNION BANK OF INDIA(508500)
141 Reddigudem AP-06-015-008-008/020688
() 		0206015000NRG22040420222971444 11/06/2022 Lakshmi Kanth 0206015WL2142878 Lakshmi Kanth 00176 IDIB0SGB001 851 851 Processed 27/07/2022 3345091866 NARAHARISETTI LAKSHMI KANTH S O UMA MA SAPTAGIRI GRAMEENA BANK(607053)
142 Reddigudem AP-06-015-010-010/020015
() 		0206015000NRG22040420222970559 11/06/2022 Kondala Rao 0206015WL2142818 Kondala Rao 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3345091964 ADAPA KONDALA RAO SAPTAGIRI GRAMEENA BANK(607053)
143 Reddigudem AP-06-015-010-010/020095
() 		0206015000NRG22040420222970568 11/06/2022 Dhanalakshmi 0206015WL2142818 Dhanalakshmi 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3345091639 BOLLIGARLA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
144 Reddigudem AP-06-015-010-010/020126
() 		0206015000NRG22040420222970720 11/06/2022 Tirupatamma 0206015WL2142839 Tirupatamma 00176 IDIB0SGB001 850 850 Processed 27/07/2022 3345091901 KALASANI THIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
145 Reddigudem AP-06-015-010-010/020129
() 		0206015000NRG22040420222970725 11/06/2022 Tirapatamma 0206015WL2142839 Tirapatamma 00176 IDIB0SGB001 638 638 Processed 27/07/2022 3345091902 ULLIBOINA TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
146 Reddigudem AP-06-015-010-010/020173
() 		0206015000NRG22040420222970573 11/06/2022 Subba Rao 0206015WL2142818 Subba Rao 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3345091201 MR SUBBA RAO ADAPA STATE BANK OF INDIA(508548)
147 Reddigudem AP-06-015-010-010/020173
() 		0206015000NRG22040420222970572 11/06/2022 Venkamma 0206015WL2142818 Venkamma 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3345091200 ADAPA VENKAMMA UNION BANK OF INDIA(508500)
148 Reddigudem AP-06-015-010-010/020180
() 		0206015000NRG22040420222970576 11/06/2022 Chinnavenkateswara Rao 0206015WL2142818 Chinnavenkateswara Rao 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3345091199 GOLKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
149 Reddigudem AP-06-015-010-010/020202
() 		0206015000NRG22010420222949975 11/06/2022 Nagaraju 0206015WL2142029 Nagaraju 00176 IDIB0SGB001 965 965 Processed 27/07/2022 3345091753 PINNIBOINA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
150 Reddigudem AP-06-015-010-010/020225
() 		0206015000NRG22010420222949978 11/06/2022 Sreenivasa Rao 0206015WL2142029 Sreenivasa Rao 00176 IDIB0SGB001 965 965 Processed 27/07/2022 3345091683 VEERLA SRINIVASARAO S O VEERAVENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
151 Reddigudem AP-06-015-011-011/010488
() 		0206015000NRG22040420222967632 11/06/2022 vijaya 0206015WL2142706 vijaya 00176 IDIB0SGB001 853 853 Processed 27/07/2022 3345091779 KOLUSU VIJAYA W O SOMBABU SAPTAGIRI GRAMEENA BANK(607053)
152 Reddigudem AP-06-015-011-011/010519
() 		0206015000NRG22040420222967650 11/06/2022 Rama lakshmi 0206015WL2142706 Rama lakshmi 00176 IDIB0SGB001 853 853 Processed 27/07/2022 3345091527 KANNEPOTI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 26245 26245
153 Reddigudem AP-06-015-008-008/010385
() 		0206015000NRG22040420222970756 11/06/2022 Jagapathi Babu 0206015WL2142843 Jagapathi Babu 00415 SBIN0007527 979 979 Processed 27/07/2022 3345091323 RAMALA JAGAPATIBABU UNION BANK OF INDIA(508500)
154 Reddigudem AP-06-015-011-011/010034
() 		0206015000NRG22040420222967545 11/06/2022 Bayamma 0206015WL2142706 Bayamma 00415 SBIN0007527 853 853 Processed 27/07/2022 3345091885 MRS BAYAMMA MIKKILI STATE BANK OF INDIA(508548)
SubTotal 1832 1832
155 Reddigudem AP-06-015-002-002/010703
() 		0206015000NRG22010420222944710 11/06/2022 Suresh 0206015WL2141743 Suresh 00415 SBIN0011998 578 578 Processed 27/07/2022 3345091336 MR MEKALA SURESH STATE BANK OF INDIA(508548)
156 Reddigudem AP-06-015-002-002/010973
() 		0206015000NRG22010420222944743 11/06/2022 Ramu 0206015WL2141743 Ramu 00415 SBIN0011998 578 578 Processed 27/07/2022 3345091210 KOPPULA RAMARAO UNION BANK OF INDIA(508500)
157 Reddigudem AP-06-015-002-002/010974
() 		0206015000NRG22010420222944745 11/06/2022 Rambabu 0206015WL2141743 Rambabu 00415 SBIN0011998 578 578 Processed 27/07/2022 3345091206 Mr Koppula Rambabu INDIAN BANK(607105)
SubTotal 1734 1734
158 Reddigudem AP-06-015-002-002/010184
() 		0206015000NRG22010420222944674 11/06/2022 Nagendramma 0206015WL2141743 Nagendramma 00415 SBIN0014446 578 578 Processed 27/07/2022 3345091208 Mrs GADDALA NAGENDRAMMA INDIAN BANK(607105)
159 Reddigudem AP-06-015-002-002/010244
() 		0206015000NRG22010420222944685 11/06/2022 Rutamma 0206015WL2141743 Rutamma 00415 SBIN0014446 578 578 Processed 27/07/2022 3345091229 MRS KOPPULA RUTHAMMA STATE BANK OF INDIA(508548)
160 Reddigudem AP-06-015-004-004/010097
() 		0206015000NRG22010420222943763 11/06/2022 Venkateswara Rao 0206015WL2141712 Venkateswara Rao 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091303 MR NALAGORLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
161 Reddigudem AP-06-015-004-004/010097
() 		0206015000NRG22010420222943764 11/06/2022 Vinod Kumar 0206015WL2141712 Vinod Kumar 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091427 VINOD KUMAR NALLAGORLA CANARA BANK(508532)
162 Reddigudem AP-06-015-004-004/010107
() 		0206015000NRG22010420222943766 11/06/2022 Tirupatirao 0206015WL2141712 Tirupatirao 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091320 GOLLA TIRAPATI RAO STATE BANK OF INDIA(508548)
163 Reddigudem AP-06-015-004-004/010142
() 		0206015000NRG22010420222943771 11/06/2022 Gopi Raju 0206015WL2141712 Gopi Raju 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091321 CHAKIRI GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Reddigudem AP-06-015-004-004/010153
() 		0206015000NRG22010420222943775 11/06/2022 Sitaramayya 0206015WL2141712 Sitaramayya 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091315 SEETHA RAMAIAH NAKKANABOINA CANARA BANK(508532)
165 Reddigudem AP-06-015-004-004/010164
() 		0206015000NRG22010420222943779 11/06/2022 Lakshmayya 0206015WL2141712 Lakshmayya 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091308 MR MANIKALA LAKSHMAIAH STATE BANK OF INDIA(508548)
166 Reddigudem AP-06-015-004-004/010201
() 		0206015000NRG22010420222943794 11/06/2022 Kumari 0206015WL2141712 Kumari 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091407 MRS VIJAYA KUMARI AREPALLI STATE BANK OF INDIA(508548)
167 Reddigudem AP-06-015-004-004/010273
() 		0206015000NRG22010420222952679 11/06/2022 Rambabu 0206015WL2142126 Rambabu 00415 SBIN0014446 621 621 Processed 27/07/2022 3345091314 KEDASI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Reddigudem AP-06-015-004-004/010273
() 		0206015000NRG22010420222952680 11/06/2022 Tirumala 0206015WL2142126 Tirumala 00415 SBIN0014446 621 621 Processed 27/07/2022 3345091234 KEDASI TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Reddigudem AP-06-015-004-004/010283
() 		0206015000NRG22010420222943816 11/06/2022 Anjaneyulu 0206015WL2141712 Anjaneyulu 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091447 PANUGANTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Reddigudem AP-06-015-004-004/010285
() 		0206015000NRG22010420222943817 11/06/2022 Swami 0206015WL2141712 Swami 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091311 MR MARIDU SWAMI STATE BANK OF INDIA(508548)
171 Reddigudem AP-06-015-004-004/010293
() 		0206015000NRG22010420222943819 11/06/2022 Vira Raaghavulu 0206015WL2141712 Vira Raaghavulu 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091339 AREPALLI VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Reddigudem AP-06-015-004-004/010310
() 		0206015000NRG22010420222943826 11/06/2022 Aruna kumari 0206015WL2141712 Aruna kumari 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091223 RAMANABOYINA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Reddigudem AP-06-015-004-004/010310
() 		0206015000NRG22010420222943825 11/06/2022 Venkayamma 0206015WL2141712 Venkayamma 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091405 RAMANABOYINA VENKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Reddigudem AP-06-015-004-004/010461
() 		0206015000NRG22010420222943843 11/06/2022 Chinnamma 0206015WL2141712 Chinnamma 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091441 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
175 Reddigudem AP-06-015-004-004/010524
() 		0206015000NRG22010420222943857 11/06/2022 Tirupati Rao 0206015WL2141712 Tirupati Rao 00415 SBIN0014446 626 626 Processed 27/07/2022 3345091209 NAKKANABOINA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Reddigudem AP-06-015-005-005/010096
() 		0206015000NRG22010420222942239 11/06/2022 Abraham 0206015WL2141653 Abraham 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091448 BODE ABRAHAM UNION BANK OF INDIA(508500)
177 Reddigudem AP-06-015-005-005/010275
() 		0206015000NRG22010420222942265 11/06/2022 Jamalayya 0206015WL2141653 Jamalayya 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091238 MR JAMALAIAH KAITHEPALLI STATE BANK OF INDIA(508548)
178 Reddigudem AP-06-015-005-005/010325
() 		0206015000NRG22010420222942270 11/06/2022 Rajashekar 0206015WL2141653 Rajashekar 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091412 MALLADI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Reddigudem AP-06-015-005-005/010353
() 		0206015000NRG22010420222952100 11/06/2022 Srinu 0206015WL2142110 Srinu 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091426 MR NAMMIKA SRINU STATE BANK OF INDIA(508548)
180 Reddigudem AP-06-015-005-005/010390
() 		0206015000NRG22010420222952105 11/06/2022 Subbayya 0206015WL2142110 Subbayya 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091438 MR NAMMIKA SUBBAIAH STATE BANK OF INDIA(508548)
181 Reddigudem AP-06-015-005-005/010445
() 		0206015000NRG22010420222942273 11/06/2022 Appa Rao 0206015WL2141653 Appa Rao 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091324 MR KAITHAPALLI APPA RAO STATE BANK OF INDIA(508548)
182 Reddigudem AP-06-015-005-005/010482
() 		0206015000NRG22010420222942276 11/06/2022 Koteswara Rao 0206015WL2141653 Koteswara Rao 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091330 MR PARTHIPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
183 Reddigudem AP-06-015-005-005/010538
() 		0206015000NRG22010420222942283 11/06/2022 Nagalakshmi 0206015WL2141653 Nagalakshmi 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091227 BOMBOTHU NAGA LAKSHMI UNION BANK OF INDIA(508500)
184 Reddigudem AP-06-015-005-005/010598
() 		0206015000NRG22010420222942292 11/06/2022 Kishor 0206015WL2141653 Kishor 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091215 MR PRATTIPATI KISHORE STATE BANK OF INDIA(508548)
185 Reddigudem AP-06-015-005-005/010846
() 		0206015000NRG22010420222952107 11/06/2022 Samprasad 0206015WL2142110 Samprasad 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091430 VEMPATI SYAM PRASAD UNION BANK OF INDIA(508500)
186 Reddigudem AP-06-015-005-005/010864
() 		0206015000NRG22010420222952108 11/06/2022 Vajram 0206015WL2142110 Vajram 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091213 MRS DOMANDULA VAJRAMMA STATE BANK OF INDIA(508548)
187 Reddigudem AP-06-015-005-005/010902
() 		0206015000NRG22010420222952115 11/06/2022 Anoku 0206015WL2142110 Anoku 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091225 VANGURI HANOKU UNION BANK OF INDIA(508500)
188 Reddigudem AP-06-015-005-005/011142
() 		0206015000NRG22040420222967232 11/06/2022 Suguna 0206015WL2142691 Suguna 00415 SBIN0014446 676 676 Processed 27/07/2022 3345091404 CHITTETI SUGUNA UNION BANK OF INDIA(508500)
189 Reddigudem AP-06-015-005-005/011406
() 		0206015000NRG22010420222942322 11/06/2022 martamma 0206015WL2141653 martamma 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091219 MALLADI MARTAMMA UNION BANK OF INDIA(508500)
190 Reddigudem AP-06-015-005-005/011406
() 		0206015000NRG22010420222942321 11/06/2022 nagaraju 0206015WL2141653 nagaraju 00415 SBIN0014446 161 161 Processed 27/07/2022 3345091415 MR MALLADI NAGA RAJU STATE BANK OF INDIA(508548)
191 Reddigudem AP-06-015-005-005/011441
() 		0206015000NRG22010420222952129 11/06/2022 venkateswararao 0206015WL2142110 venkateswararao 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091422 MR KURMA VENKATESWARA RAO STATE BANK OF INDIA(508548)
192 Reddigudem AP-06-015-005-005/011656
() 		0206015000NRG22010420222952134 11/06/2022 Baburao 0206015WL2142110 Baburao 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091432 MR VEMPATHI LAJARU STATE BANK OF INDIA(508548)
193 Reddigudem AP-06-015-005-005/011668
() 		0206015000NRG22010420222952135 11/06/2022 Tirupatamma 0206015WL2142110 Tirupatamma 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091300 MRS DILLI THIRUPATHAMMA STATE BANK OF INDIA(508548)
194 Reddigudem AP-06-015-005-005/011729
() 		0206015000NRG22010420222952137 11/06/2022 Durgamma 0206015WL2142110 Durgamma 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091413 MRS NAMMIKA GURAVAMMA STATE BANK OF INDIA(508548)
195 Reddigudem AP-06-015-005-005/012009
() 		0206015000NRG22010420222952144 11/06/2022 Raja 0206015WL2142110 Raja 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091218 VEMPATI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Reddigudem AP-06-015-005-005/012011
() 		0206015000NRG22010420222952145 11/06/2022 Vasu 0206015WL2142110 Vasu 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091216 MR VEMPATI VASU STATE BANK OF INDIA(508548)
197 Reddigudem AP-06-015-005-005/012019
() 		0206015000NRG22010420222942338 11/06/2022 Kishor 0206015WL2141653 Kishor 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091302 MR CHINTHIRALA KISHORE STATE BANK OF INDIA(508548)
198 Reddigudem AP-06-015-005-005/012028
() 		0206015000NRG22010420222942339 11/06/2022 Murali 0206015WL2141653 Murali 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091414 MR KAITHEPALLI MURALI STATE BANK OF INDIA(508548)
199 Reddigudem AP-06-015-005-005/012219
() 		0206015000NRG22010420222942346 11/06/2022 Srinivasa rao 0206015WL2141653 Srinivasa rao 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091424 MR MALLAVELLY SRINIVASA RAO STATE BANK OF INDIA(508548)
200 Reddigudem AP-06-015-005-005/012227
() 		0206015000NRG22010420222952149 11/06/2022 Maresh 0206015WL2142110 Maresh 00415 SBIN0014446 182 182 Rejected 17/08/2022 N0622022A4D351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Reddigudem AP-06-015-005-005/012297
() 		0206015000NRG22010420222942351 11/06/2022 Mangayya 0206015WL2141653 Mangayya 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091411 MR NATAKARANI MANGAIAH STATE BANK OF INDIA(508548)
202 Reddigudem AP-06-015-005-005/012354
() 		0206015000NRG22010420222942354 11/06/2022 Venkata Narasimha rao 0206015WL2141653 Venkata Narasimha rao 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091241 BOMBOTHU VENKATANARASIMHA RAO UNION BANK OF INDIA(508500)
203 Reddigudem AP-06-015-005-005/012354
() 		0206015000NRG22010420222942355 11/06/2022 Vijayalakshmi 0206015WL2141653 Vijayalakshmi 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091431 BOMBOTHU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
204 Reddigudem AP-06-015-005-005/012406
() 		0206015000NRG22010420222942356 11/06/2022 Baji Baba 0206015WL2141653 Baji Baba 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091211 MR SHAIK BAJI BABA STATE BANK OF INDIA(508548)
205 Reddigudem AP-06-015-005-005/012418
() 		0206015000NRG22040420222967253 11/06/2022 Varalakshmi 0206015WL2142691 Varalakshmi 00415 SBIN0014446 338 338 Processed 27/07/2022 3345091421 VILASARAPU VARALAKSHMI INDIAN OVERSEAS BANK(508541)
206 Reddigudem AP-06-015-005-005/012429
() 		0206015000NRG22010420222942358 11/06/2022 Vishnu Murthi 0206015WL2141653 Vishnu Murthi 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091220 MR KANAPARTHI VISHNU MURTHI STATE BANK OF INDIA(508548)
207 Reddigudem AP-06-015-005-005/020086
() 		0206015000NRG22010420222942385 11/06/2022 Cinna Virayya 0206015WL2141653 Cinna Virayya 00415 SBIN0014446 322 322 Processed 27/07/2022 3345091409 MALLADHI VEERAIAH UNION BANK OF INDIA(508500)
208 Reddigudem AP-06-015-005-005/020086
() 		0206015000NRG22010420222942386 11/06/2022 ratna kumari 0206015WL2141653 ratna kumari 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091416 MRS MALLADI RATNA KUMARI STATE BANK OF INDIA(508548)
209 Reddigudem AP-06-015-005-005/020096
() 		0206015000NRG22010420222942387 11/06/2022 Shakeel 0206015WL2141653 Shakeel 00415 SBIN0014446 645 645 Processed 27/07/2022 3345091304 MR SHAIK SHAKEEL STATE BANK OF INDIA(508548)
210 Reddigudem AP-06-015-005-005/020163
() 		0206015000NRG22010420222952161 11/06/2022 Yesubabu 0206015WL2142110 Yesubabu 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091309 MR THALAKONDI YESUBABU STATE BANK OF INDIA(508548)
211 Reddigudem AP-06-015-005-005/020164
() 		0206015000NRG22010420222952163 11/06/2022 Ramana 0206015WL2142110 Ramana 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091443 SAEILA VENKATARAMANA UNION BANK OF INDIA(508500)
212 Reddigudem AP-06-015-005-005/030006
() 		0206015000NRG22010420222952166 11/06/2022 Chittiyya 0206015WL2142110 Chittiyya 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091212 MR PALLE CHITTEIAH STATE BANK OF INDIA(508548)
213 Reddigudem AP-06-015-005-005/030008
() 		0206015000NRG22010420222952168 11/06/2022 Radhika 0206015WL2142110 Radhika 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091318 MRS VEMPATI RADHIKA STATE BANK OF INDIA(508548)
214 Reddigudem AP-06-015-005-005/030008
() 		0206015000NRG22010420222952167 11/06/2022 Ravi 0206015WL2142110 Ravi 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091446 Vempati Ravi IDFC BANK LIMITED(608117)
215 Reddigudem AP-06-015-005-005/030019
() 		0206015000NRG22010420222952169 11/06/2022 Varalakshmi 0206015WL2142110 Varalakshmi 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091439 MS SODEPAGA VARALAKSHMI STATE BANK OF INDIA(508548)
216 Reddigudem AP-06-015-005-005/030020
() 		0206015000NRG22010420222952170 11/06/2022 Guru Priyatham 0206015WL2142110 Guru Priyatham 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091310 MR PALLE GURU PRIYATHAM STATE BANK OF INDIA(508548)
217 Reddigudem AP-06-015-005-005/030024
() 		0206015000NRG22010420222952171 11/06/2022 Subhadra 0206015WL2142110 Subhadra 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091317 MRS PALLI SUBHADRA STATE BANK OF INDIA(508548)
218 Reddigudem AP-06-015-005-005/040019
() 		0206015000NRG22010420222952178 11/06/2022 rambabu 0206015WL2142110 rambabu 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091410 MR VEMULA RAMBABU STATE BANK OF INDIA(508548)
219 Reddigudem AP-06-015-005-005/040033
() 		0206015000NRG22010420222952182 11/06/2022 Maisaiah 0206015WL2142110 Maisaiah 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091335 MR VEMULA MAISIAIAH STATE BANK OF INDIA(508548)
220 Reddigudem AP-06-015-005-005/040041
() 		0206015000NRG22010420222952185 11/06/2022 Durga Bhavani 0206015WL2142110 Durga Bhavani 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091434 BOMMANABOYINA DURGA BHAVANI UNION BANK OF INDIA(508500)
221 Reddigudem AP-06-015-005-005/040041
() 		0206015000NRG22010420222952184 11/06/2022 Naga Raju 0206015WL2142110 Naga Raju 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091435 BOMMANABOYINA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Reddigudem AP-06-015-005-005/040047
() 		0206015000NRG22010420222952195 11/06/2022 Sravana Sandya 0206015WL2142110 Sravana Sandya 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091226 MRS SAYALA SRAVANA SANDYA STATE BANK OF INDIA(508548)
223 Reddigudem AP-06-015-005-005/040049
() 		0206015000NRG22010420222952197 11/06/2022 Somaiah 0206015WL2142110 Somaiah 00415 SBIN0014446 730 730 Processed 27/07/2022 3345091307 MR DILLI SOMAIAH STATE BANK OF INDIA(508548)
224 Reddigudem AP-06-015-005-005/050022
() 		0206015000NRG22040420222967262 11/06/2022 Maresri 0206015WL2142691 Maresri 00415 SBIN0014446 676 676 Processed 27/07/2022 3345091327 RAJAVARAPU MARESWARI UNION BANK OF INDIA(508500)
225 Reddigudem AP-06-015-005-005/050022
() 		0206015000NRG22040420222967261 11/06/2022 Venkata Rao 0206015WL2142691 Venkata Rao 00415 SBIN0014446 169 169 Processed 27/07/2022 3345091297 RAJAVARAPU VENKATRAO UNION BANK OF INDIA(508500)
226 Reddigudem AP-06-015-005-005/050229
() 		0206015000NRG22040420222967281 11/06/2022 Tirupati Rao 0206015WL2142691 Tirupati Rao 00415 SBIN0014446 676 676 Processed 27/07/2022 3345091429 MR KATTA TIRUPATHI RAO STATE BANK OF INDIA(508548)
227 Reddigudem AP-06-015-005-005/050482
() 		0206015000NRG22040420222967308 11/06/2022 Narasimharao 0206015WL2142691 Narasimharao 00415 SBIN0014446 676 676 Processed 27/07/2022 3345091437 KATTA NARASIMHARAO UNION BANK OF INDIA(508500)
228 Reddigudem AP-06-015-006-006/010343
() 		0206015000NRG22010420222950243 11/06/2022 Suresh 0206015WL2142039 Suresh 00415 SBIN0014446 428 428 Processed 27/07/2022 3345091445 BOBBILLAPATI SURESH UNION BANK OF INDIA(508500)
229 Reddigudem AP-06-015-006-006/010704
() 		0206015000NRG22010420222951345 11/06/2022 ramadevi 0206015WL2142080 ramadevi 00415 SBIN0014446 881 881 Processed 27/07/2022 3345091207 MRS BORRA RAMA DEVI STATE BANK OF INDIA(508548)
230 Reddigudem AP-06-015-006-006/010707
() 		0206015000NRG22010420222951347 11/06/2022 Srinivasarao 0206015WL2142080 Srinivasarao 00415 SBIN0014446 881 881 Processed 27/07/2022 3345091217 Bandi Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
231 Reddigudem AP-06-015-006-006/010739
() 		0206015000NRG22010420222950767 11/06/2022 Ramesh 0206015WL2142053 Ramesh 00415 SBIN0014446 785 785 Processed 27/07/2022 3345091420 KOMMAVARAPU RAMESH UNION BANK OF INDIA(508500)
232 Reddigudem AP-06-015-006-006/010795
() 		0206015000NRG22010420222950986 11/06/2022 Ramakrishna 0206015WL2142064 Ramakrishna 00415 SBIN0014446 785 785 Processed 27/07/2022 3345091235 MUDU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Reddigudem AP-06-015-006-006/010868
() 		0206015000NRG22010420222950801 11/06/2022 Vijay 0206015WL2142056 Vijay 00415 SBIN0014446 873 873 Processed 27/07/2022 3345091326 VIDITYA VIJAY UNION BANK OF INDIA(508500)
234 Reddigudem AP-06-015-006-006/010897
() 		0206015000NRG22010420222950770 11/06/2022 Nagendrababu 0206015WL2142053 Nagendrababu 00415 SBIN0014446 785 785 Processed 27/07/2022 3345091240 MR BANDARU NAGENDRABABU STATE BANK OF INDIA(508548)
235 Reddigudem AP-06-015-007-007/010113
() 		0206015000NRG22040420222966593 11/06/2022 Adi Narayana 0206015WL2142674 Adi Narayana 00415 SBIN0014446 683 683 Processed 27/07/2022 3345091298 MR CILIVERU ADINARAYANA STATE BANK OF INDIA(508548)
236 Reddigudem AP-06-015-007-007/010220
() 		0206015000NRG22040420222966598 11/06/2022 Siva 0206015WL2142674 Siva 00415 SBIN0014446 683 683 Processed 27/07/2022 3345091331 MR UTUKURU SIVA STATE BANK OF INDIA(508548)
237 Reddigudem AP-06-015-007-007/010524
() 		0206015000NRG22040420222968070 11/06/2022 Lakshmanarao 0206015WL2142728 Lakshmanarao 00415 SBIN0014446 808 808 Processed 27/07/2022 3345091214 Jarabala Laxmana Rao SAPTAGIRI GRAMEENA BANK(607053)
238 Reddigudem AP-06-015-007-007/010607
() 		0206015000NRG22040420222968075 11/06/2022 parvathi 0206015WL2142728 parvathi 00415 SBIN0014446 808 808 Processed 27/07/2022 3345091337 KELAVATHU PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
239 Reddigudem AP-06-015-007-007/010607
() 		0206015000NRG22040420222968076 11/06/2022 Sakru 0206015WL2142728 Sakru 00415 SBIN0014446 808 808 Processed 27/07/2022 3345091239 KELAVATHU SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Reddigudem AP-06-015-007-007/010864
() 		0206015000NRG22040420222966618 11/06/2022 Balakrishna 0206015WL2142674 Balakrishna 00415 SBIN0014446 683 683 Processed 27/07/2022 3345091221 MR ARVAPALLI BALAKRISHNA STATE BANK OF INDIA(508548)
241 Reddigudem AP-06-015-007-007/010908
() 		0206015000NRG22040420222968077 11/06/2022 Siva 0206015WL2142728 Siva 00415 SBIN0014446 606 606 Processed 27/07/2022 3345091436 MR DHARAVATHU SIVA STATE BANK OF INDIA(508548)
242 Reddigudem AP-06-015-008-008/010155
() 		0206015000NRG22040420222971040 11/06/2022 Satyavathi 0206015WL2142863 Satyavathi 00415 SBIN0014446 841 841 Processed 27/07/2022 3345091334 MRS KALANGI SATYAVATHI STATE BANK OF INDIA(508548)
243 Reddigudem AP-06-015-008-008/010175
() 		0206015000NRG22040420222971389 11/06/2022 Lakshmayya 0206015WL2142878 Lakshmayya 00415 SBIN0014446 851 851 Processed 27/07/2022 3345091333 MR BELLAMKONDA LAKSHMAIAH STATE BANK OF INDIA(508548)
244 Reddigudem AP-06-015-008-008/010175
() 		0206015000NRG22040420222971390 11/06/2022 Maaresu 0206015WL2142878 Maaresu 00415 SBIN0014446 851 851 Processed 27/07/2022 3345091332 MRS BELLAMKONDA MARESU STATE BANK OF INDIA(508548)
245 Reddigudem AP-06-015-008-008/010206
() 		0206015000NRG22040420222971395 11/06/2022 Srinivasara Rao 0206015WL2142878 Srinivasara Rao 00415 SBIN0014446 851 851 Processed 27/07/2022 3345091319 MR MUTYALA SRINIVASA RAO STATE BANK OF INDIA(508548)
246 Reddigudem AP-06-015-008-008/010212
() 		0206015000NRG22040420222971397 11/06/2022 Venkateswara Rao 0206015WL2142878 Venkateswara Rao 00415 SBIN0014446 851 851 Processed 27/07/2022 3345091316 MR DERAMGULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
247 Reddigudem AP-06-015-008-008/010227
() 		0206015000NRG22040420222971399 11/06/2022 Venkayamma 0206015WL2142878 Venkayamma 00415 SBIN0014446 851 851 Processed 27/07/2022 3345091329 MRS KANNAVALLI VENKAYAMMA STATE BANK OF INDIA(508548)
248 Reddigudem AP-06-015-008-008/010273
() 		0206015000NRG22040420222971041 11/06/2022 Veerkrishna 0206015WL2142863 Veerkrishna 00415 SBIN0014446 630 630 Processed 27/07/2022 3345091230 CHUTTAKUDULLA VENKATA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
249 Reddigudem AP-06-015-008-008/010301
() 		0206015000NRG22040420222970755 11/06/2022 Manikyam 0206015WL2142843 Manikyam 00415 SBIN0014446 979 979 Processed 27/07/2022 3345091305 MRS RAMALA MANIKYAM STATE BANK OF INDIA(508548)
250 Reddigudem AP-06-015-008-008/010350
() 		0206015000NRG22040420222971042 11/06/2022 Venkata Ravamma 0206015WL2142863 Venkata Ravamma 00415 SBIN0014446 210 210 Processed 27/07/2022 3345091406 PARAKELA VENKATA RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
251 Reddigudem AP-06-015-008-008/010396
() 		0206015000NRG22040420222971043 11/06/2022 Rajeswari 0206015WL2142863 Rajeswari 00415 SBIN0014446 841 841 Processed 27/07/2022 3345091231 MADU RAJESWARI W O JAYA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
252 Reddigudem AP-06-015-008-008/020184
() 		0206015000NRG22040420222971045 11/06/2022 Srinu 0206015WL2142863 Srinu 00415 SBIN0014446 420 420 Processed 27/07/2022 3345091306 MR TANNIRU SRINU STATE BANK OF INDIA(508548)
253 Reddigudem AP-06-015-008-008/020375
() 		0206015000NRG22040420222971049 11/06/2022 Nagaraju 0206015WL2142863 Nagaraju 00415 SBIN0014446 210 210 Processed 27/07/2022 3345091299 PARIKALA NAGARAJU S O SOMULU SAPTAGIRI GRAMEENA BANK(607053)
254 Reddigudem AP-06-015-008-008/020440
() 		0206015000NRG22040420222971419 11/06/2022 Renukamma 0206015WL2142878 Renukamma 00415 SBIN0014446 851 851 Processed 27/07/2022 3345091338 MRS TANNIRU RENUKAMMA STATE BANK OF INDIA(508548)
255 Reddigudem AP-06-015-008-008/020440
() 		0206015000NRG22040420222971418 11/06/2022 Venkateswararao 0206015WL2142878 Venkateswararao 00415 SBIN0014446 425 425 Processed 27/07/2022 3345091322 MR TANNIRU VENKATESWARARAO STATE BANK OF INDIA(508548)
256 Reddigudem AP-06-015-008-008/020541
() 		0206015000NRG22040420222971057 11/06/2022 Yedukondalu 0206015WL2142863 Yedukondalu 00415 SBIN0014446 210 210 Processed 27/07/2022 3345091222 MR PARAKELA YEDUKONDALU STATE BANK OF INDIA(508548)
257 Reddigudem AP-06-015-008-008/020543
() 		0206015000NRG22040420222971428 11/06/2022 Varalakshmi 0206015WL2142878 Varalakshmi 00415 SBIN0014446 851 851 Processed 27/07/2022 3345091228 MRS BELLAMKONDA VARALAKSHMI STATE BANK OF INDIA(508548)
258 Reddigudem AP-06-015-008-008/020560
() 		0206015000NRG22040420222971059 11/06/2022 RamireDDi 0206015WL2142863 RamireDDi 00415 SBIN0014446 841 841 Processed 27/07/2022 3345091237 KOPPULA RAMIREDDY UNION BANK OF INDIA(508500)
259 Reddigudem AP-06-015-008-008/020590
() 		0206015000NRG22040420222971060 11/06/2022 Rathana prasad Reddy 0206015WL2142863 Rathana prasad Reddy 00415 SBIN0014446 841 841 Processed 27/07/2022 3345091236 Pamulapati Ratna Prasad Reddy SAPTAGIRI GRAMEENA BANK(607053)
260 Reddigudem AP-06-015-008-008/020601
() 		0206015000NRG22040420222971437 11/06/2022 Nageswar reddy 0206015WL2142878 Nageswar reddy 00415 SBIN0014446 851 851 Processed 27/07/2022 3345091417 MR GUNTAKA NAGESWARAREDDY STATE BANK OF INDIA(508548)
261 Reddigudem AP-06-015-008-008/020646
() 		0206015000NRG22040420222971064 11/06/2022 Naga Satyam 0206015WL2142863 Naga Satyam 00415 SBIN0014446 841 841 Processed 27/07/2022 3345091224 KOLAKALURI NAGA SATYAM SAPTAGIRI GRAMEENA BANK(607053)
262 Reddigudem AP-06-015-008-008/020668
() 		0206015000NRG22040420222971069 11/06/2022 Pratap Reddy 0206015WL2142863 Pratap Reddy 00415 SBIN0014446 841 841 Processed 27/07/2022 3345091313 Koppula Pratap Reddy SAPTAGIRI GRAMEENA BANK(607053)
263 Reddigudem AP-06-015-008-008/020684
() 		0206015000NRG22040420222970758 11/06/2022 Chittibabu 0206015WL2142843 Chittibabu 00415 SBIN0014446 979 979 Processed 27/07/2022 3345091440 KOKKIRIGADDA CHITTIBABAU UNION BANK OF INDIA(508500)
264 Reddigudem AP-06-015-010-010/020006
() 		0206015000NRG22040420222970553 11/06/2022 Bhulakshmi 0206015WL2142818 Bhulakshmi 00415 SBIN0014446 798 798 Processed 27/07/2022 3345091233 ADAPA BHULAKSHMI W O VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
265 Reddigudem AP-06-015-010-010/020124
() 		0206015000NRG22040420222970626 11/06/2022 Nagamani 0206015WL2142825 Nagamani 00415 SBIN0014446 839 839 Processed 27/07/2022 3345091325 CHINNI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
266 Reddigudem AP-06-015-010-010/020162
() 		0206015000NRG22040420222970726 11/06/2022 Chinna Lakshmi 0206015WL2142839 Chinna Lakshmi 00415 SBIN0014446 850 850 Processed 27/07/2022 3345091232 Veerla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
267 Reddigudem AP-06-015-010-010/020172
() 		0206015000NRG22040420222970571 11/06/2022 Venkatanarsamma 0206015WL2142818 Venkatanarsamma 00415 SBIN0014446 798 798 Processed 27/07/2022 3345091328 ADAPA VENKATA NARASAMMA W O SRINIVASAR SAPTAGIRI GRAMEENA BANK(607053)
268 Reddigudem AP-06-015-010-010/020195
() 		0206015000NRG22010420222949974 11/06/2022 Veeramma 0206015WL2142029 Veeramma 00415 SBIN0014446 965 965 Processed 27/07/2022 3345091423 MRS ULLIBOINA VEERAMMA STATE BANK OF INDIA(508548)
269 Reddigudem AP-06-015-010-010/020205
() 		0206015000NRG22040420222967520 11/06/2022 Raja kumari 0206015WL2142698 Raja kumari 00415 SBIN0014446 800 800 Processed 27/07/2022 3345091408 PINNIBOINA RAJ KUMARI UNION BANK OF INDIA(508500)
270 Reddigudem AP-06-015-011-011/010137
() 		0206015000NRG22040420222967568 11/06/2022 Satyavati 0206015WL2142706 Satyavati 00415 SBIN0014446 853 853 Processed 27/07/2022 3345091433 Miryala Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
271 Reddigudem AP-06-015-011-011/010200
() 		0206015000NRG22040420222967576 11/06/2022 Sombabu 0206015WL2142706 Sombabu 00415 SBIN0014446 853 853 Processed 27/07/2022 3345091428 KOLUSU SOMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Reddigudem AP-06-015-011-011/010262
() 		0206015000NRG22040420222967584 11/06/2022 Nagajyothi 0206015WL2142706 Nagajyothi 00415 SBIN0014446 853 853 Processed 27/07/2022 3345091444 Mrs TIYYAGURA NAGA JYOTHI TELANGANA GRAMEENA BANK(607195)
273 Reddigudem AP-06-015-011-011/010336
() 		0206015000NRG22040420222967595 11/06/2022 yesobu 0206015WL2142706 yesobu 00415 SBIN0014446 853 853 Processed 27/07/2022 3345091442 Battula Yesobu SAPTAGIRI GRAMEENA BANK(607053)
274 Reddigudem AP-06-015-011-011/010399
() 		0206015000NRG22040420222967616 11/06/2022 Syam 0206015WL2142706 Syam 00415 SBIN0014446 853 853 Processed 27/07/2022 3345091242 BATHULA SHAMU UNION BANK OF INDIA(508500)
275 Reddigudem AP-06-015-011-011/010447
() 		0206015000NRG22040420222967627 11/06/2022 Ravi Kumari 0206015WL2142706 Ravi Kumari 00415 SBIN0014446 853 853 Processed 27/07/2022 3345091301 Nadakuduru Ravi Kumari SAPTAGIRI GRAMEENA BANK(607053)
276 Reddigudem AP-06-015-011-011/010468
() 		0206015000NRG22040420222967628 11/06/2022 Umamaheswari 0206015WL2142706 Umamaheswari 00415 SBIN0014446 853 853 Processed 27/07/2022 3345091418 MRS THIRUMALASETTI UMAMAHESWARI STATE BANK OF INDIA(508548)
SubTotal 82333 82333
277 Reddigudem AP-06-015-011-011/010083
() 		0206015000NRG22040420222967556 11/06/2022 Merry 0206015WL2142706 Merry 00415 SBIN0021321 853 853 Processed 27/07/2022 3345091655 MRS PEDDAMUTHI MERI STATE BANK OF INDIA(508548)
SubTotal 853 853
278 Reddigudem AP-06-015-002-002/010093
() 		0206015000NRG22010420222944654 11/06/2022 Sita Rama Raju 0206015WL2141743 Sita Rama Raju 00468 UBIN0544370 578 578 Processed 27/07/2022 3345091852 MR KOPPULA SITHARAMAIAH STATE BANK OF INDIA(508548)
279 Reddigudem AP-06-015-002-002/010376
() 		0206015000NRG22010420222944696 11/06/2022 Venkata Ramana 0206015WL2141743 Venkata Ramana 00468 UBIN0544370 578 578 Processed 27/07/2022 3345091896 TEEGALA VENKATA RAMANA UNION BANK OF INDIA(508500)
280 Reddigudem AP-06-015-002-002/020173
() 		0206015000NRG22010420222944779 11/06/2022 Bhadramma 0206015WL2141743 Bhadramma 00468 UBIN0544370 434 434 Processed 27/07/2022 3345091862 PARASA BHADRAMMA UNION BANK OF INDIA(508500)
281 Reddigudem AP-06-015-002-002/030006
() 		0206015000NRG22010420222944872 11/06/2022 Yashoda 0206015WL2141743 Yashoda 00468 UBIN0544370 578 578 Processed 27/07/2022 3345091587 Mrs Gundru Yasodha INDIAN BANK(607105)
282 Reddigudem AP-06-015-002-002/030035
() 		0206015000NRG22010420222944875 11/06/2022 Krishnaveni 0206015WL2141743 Krishnaveni 00468 UBIN0544370 578 578 Processed 27/07/2022 3345091588 Mrs SADAM KRISHNAVENI INDIAN BANK(607105)
283 Reddigudem AP-06-015-004-004/010079
() 		0206015000NRG22010420222943753 11/06/2022 Satyavati 0206015WL2141712 Satyavati 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091583 ULASA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Reddigudem AP-06-015-004-004/010080
() 		0206015000NRG22010420222943754 11/06/2022 Chennarao 0206015WL2141712 Chennarao 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091453 NALLIBOYINA CHENNARAO UNION BANK OF INDIA(508500)
285 Reddigudem AP-06-015-004-004/010084
() 		0206015000NRG22010420222943756 11/06/2022 Lakshmi 0206015WL2141712 Lakshmi 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091579 THOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Reddigudem AP-06-015-004-004/010086
() 		0206015000NRG22010420222943757 11/06/2022 Krishna 0206015WL2141712 Krishna 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091482 NALLIBOINA KRISHNA UNION BANK OF INDIA(508500)
287 Reddigudem AP-06-015-004-004/010086
() 		0206015000NRG22010420222943758 11/06/2022 Pullamma 0206015WL2141712 Pullamma 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091580 NALLIBOINA PULLAMMA UNION BANK OF INDIA(508500)
288 Reddigudem AP-06-015-004-004/010091
() 		0206015000NRG22010420222943761 11/06/2022 Sarojini 0206015WL2141712 Sarojini 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091974 MAREEDU SAROJINI UNION BANK OF INDIA(508500)
289 Reddigudem AP-06-015-004-004/010091
() 		0206015000NRG22010420222943760 11/06/2022 Venkateswara Rao 0206015WL2141712 Venkateswara Rao 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091976 MAREEDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
290 Reddigudem AP-06-015-004-004/010111
() 		0206015000NRG22010420222943768 11/06/2022 Jamalamma 0206015WL2141712 Jamalamma 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091790 NALLIBOINA JAMALAMMA UNION BANK OF INDIA(508500)
291 Reddigudem AP-06-015-004-004/010111
() 		0206015000NRG22010420222943767 11/06/2022 Vaddi Kasulu 0206015WL2141712 Vaddi Kasulu 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091586 NAKKANA BOYINA VADDIKASULU CANARA BANK(508532)
292 Reddigudem AP-06-015-004-004/010141
() 		0206015000NRG22010420222943770 11/06/2022 Ramadevi 0206015WL2141712 Ramadevi 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091539 NALLIBOINA RAMADEVI UNION BANK OF INDIA(508500)
293 Reddigudem AP-06-015-004-004/010153
() 		0206015000NRG22010420222943776 11/06/2022 Pullamma 0206015WL2141712 Pullamma 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091789 NAKKANABOINA PULLAMMA UNION BANK OF INDIA(508500)
294 Reddigudem AP-06-015-004-004/010166
() 		0206015000NRG22010420222943781 11/06/2022 Ratna Kumari 0206015WL2141712 Ratna Kumari 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091585 MANIKALA RATNAKUMARI UNION BANK OF INDIA(508500)
295 Reddigudem AP-06-015-004-004/010166
() 		0206015000NRG22010420222943780 11/06/2022 Venkayya 0206015WL2141712 Venkayya 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091931 MANIKALA VENKAIAH UNION BANK OF INDIA(508500)
296 Reddigudem AP-06-015-004-004/010175
() 		0206015000NRG22010420222943783 11/06/2022 Venkateswaramma 0206015WL2141712 Venkateswaramma 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091584 JERRIPOTHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
297 Reddigudem AP-06-015-004-004/010183
() 		0206015000NRG22010420222943787 11/06/2022 Adilakshmi 0206015WL2141712 Adilakshmi 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091517 KALANGI ADHAMMA UNION BANK OF INDIA(508500)
298 Reddigudem AP-06-015-004-004/010183
() 		0206015000NRG22010420222943786 11/06/2022 Krishna 0206015WL2141712 Krishna 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091451 KALANGI KRISHNA UNION BANK OF INDIA(508500)
299 Reddigudem AP-06-015-004-004/010189
() 		0206015000NRG22010420222943789 11/06/2022 Jhansi 0206015WL2141712 Jhansi 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091469 KONAKALA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Reddigudem AP-06-015-004-004/010189
() 		0206015000NRG22010420222943788 11/06/2022 Nageswara Rao 0206015WL2141712 Nageswara Rao 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091498 KONAKALA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
301 Reddigudem AP-06-015-004-004/010238
() 		0206015000NRG22010420222943807 11/06/2022 Lakshmi Narayana 0206015WL2141712 Lakshmi Narayana 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091563 LAKSHMINARAYANA EKULA CANARA BANK(508532)
302 Reddigudem AP-06-015-004-004/010253
() 		0206015000NRG22010420222943810 11/06/2022 Prabhakar Rao 0206015WL2141712 Prabhakar Rao 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091561 PRABAKARA RAO PANUGANTI CANARA BANK(508532)
303 Reddigudem AP-06-015-004-004/010263
() 		0206015000NRG22010420222943813 11/06/2022 Nagamani 0206015WL2141712 Nagamani 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091556 PANUGANTI NAGA MANI UNION BANK OF INDIA(508500)
304 Reddigudem AP-06-015-004-004/010285
() 		0206015000NRG22010420222943818 11/06/2022 Lakshmi 0206015WL2141712 Lakshmi 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091473 MAREEDU LAKSHMI W O MADHAVA RAO UNION BANK OF INDIA(508500)
305 Reddigudem AP-06-015-004-004/010338
() 		0206015000NRG22010420222943827 11/06/2022 Sesharatnam 0206015WL2141712 Sesharatnam 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091555 SESHARATNAM AREPALLI CANARA BANK(508532)
306 Reddigudem AP-06-015-004-004/010342
() 		0206015000NRG22010420222943829 11/06/2022 Malleswari 0206015WL2141712 Malleswari 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091897 MUDDAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Reddigudem AP-06-015-004-004/010343
() 		0206015000NRG22010420222943831 11/06/2022 Tirupatamma 0206015WL2141712 Tirupatamma 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091518 NALLIBOINA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Reddigudem AP-06-015-004-004/010351
() 		0206015000NRG22010420222943835 11/06/2022 Kumari 0206015WL2141712 Kumari 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091474 KUMARI ANGIREKULA CANARA BANK(508532)
309 Reddigudem AP-06-015-004-004/010358
() 		0206015000NRG22010420222943837 11/06/2022 Durga 0206015WL2141712 Durga 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091562 KONAKALA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Reddigudem AP-06-015-004-004/010385
() 		0206015000NRG22010420222943840 11/06/2022 Srinu 0206015WL2141712 Srinu 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091565 SRINU RAJULAPATI CANARA BANK(508532)
311 Reddigudem AP-06-015-004-004/010474
() 		0206015000NRG22010420222943847 11/06/2022 Sowjanya 0206015WL2141712 Sowjanya 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091979 NAKKNABOENA SOUJANYA UNION BANK OF INDIA(508500)
312 Reddigudem AP-06-015-004-004/010475
() 		0206015000NRG22010420222943848 11/06/2022 Madhavi 0206015WL2141712 Madhavi 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091582 KONAKALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Reddigudem AP-06-015-004-004/010476
() 		0206015000NRG22010420222943849 11/06/2022 Jamalamma 0206015WL2141712 Jamalamma 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091542 KONAKALA JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Reddigudem AP-06-015-004-004/010482
() 		0206015000NRG22010420222943850 11/06/2022 Venkata Ramana 0206015WL2141712 Venkata Ramana 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091980 NARADALA VENKATARAMANA UNION BANK OF INDIA(508500)
315 Reddigudem AP-06-015-004-004/010493
() 		0206015000NRG22010420222943854 11/06/2022 Koteswaramma 0206015WL2141712 Koteswaramma 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091975 KEDASI KOTESWARAMMA UNION BANK OF INDIA(508500)
316 Reddigudem AP-06-015-004-004/010524
() 		0206015000NRG22010420222943858 11/06/2022 NAGARANI 0206015WL2141712 NAGARANI 00468 UBIN0544370 626 626 Processed 27/07/2022 3345091566 NAKKANABOINA NAGARANI UNION BANK OF INDIA(508500)
317 Reddigudem AP-06-015-004-004/020009
() 		0206015000NRG22010420222952689 11/06/2022 Sudharani 0206015WL2142126 Sudharani 00468 UBIN0544370 621 621 Processed 27/07/2022 3345091514 SUDHARANI GANGULA CANARA BANK(508532)
318 Reddigudem AP-06-015-004-004/020023
() 		0206015000NRG22010420222952698 11/06/2022 Vara Lakshmi 0206015WL2142126 Vara Lakshmi 00468 UBIN0544370 621 621 Processed 27/07/2022 3345091340 RAJABOYINA VARA LAKSHMI CANARA BANK(508532)
319 Reddigudem AP-06-015-004-004/020038
() 		0206015000NRG22010420222952704 11/06/2022 Nageswara Rao 0206015WL2142126 Nageswara Rao 00468 UBIN0544370 621 621 Processed 27/07/2022 3345091775 MANIKALA NAGESWARARAO UNION BANK OF INDIA(508500)
320 Reddigudem AP-06-015-004-004/020045
() 		0206015000NRG22010420222952710 11/06/2022 Vara Lakshmi 0206015WL2142126 Vara Lakshmi 00468 UBIN0544370 621 621 Processed 27/07/2022 3345091513 VARALAKSHMI MANIKALA CANARA BANK(508532)
321 Reddigudem AP-06-015-004-004/020047
() 		0206015000NRG22010420222952711 11/06/2022 Vajramma 0206015WL2142126 Vajramma 00468 UBIN0544370 621 621 Processed 27/07/2022 3345091691 MANIKALA VAJRAM UNION BANK OF INDIA(508500)
322 Reddigudem AP-06-015-004-004/020049
() 		0206015000NRG22010420222952712 11/06/2022 Jamalayya 0206015WL2142126 Jamalayya 00468 UBIN0544370 621 621 Processed 27/07/2022 3345091793 MANIKALA JAVALAIAH UNION BANK OF INDIA(508500)
323 Reddigudem AP-06-015-005-005/010010
() 		0206015000NRG22010420222942228 11/06/2022 Ratna Kumari 0206015WL2141653 Ratna Kumari 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091649 CHINTHIRALA RATNA KUMARI UNION BANK OF INDIA(508500)
324 Reddigudem AP-06-015-005-005/010069
() 		0206015000NRG22010420222942232 11/06/2022 Lakshmi 0206015WL2141653 Lakshmi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091844 KATARI LAKSHMI UNION BANK OF INDIA(508500)
325 Reddigudem AP-06-015-005-005/010075
() 		0206015000NRG22010420222942233 11/06/2022 Bebi 0206015WL2141653 Bebi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091534 NATAKARANI BABY UNION BANK OF INDIA(508500)
326 Reddigudem AP-06-015-005-005/010076
() 		0206015000NRG22010420222942234 11/06/2022 Mareswari 0206015WL2141653 Mareswari 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091700 ANNAPUREDDY MAREMMA UNION BANK OF INDIA(508500)
327 Reddigudem AP-06-015-005-005/010079
() 		0206015000NRG22010420222942235 11/06/2022 Janakamma 0206015WL2141653 Janakamma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091712 VISAMPALLI JANAKAMMA UNION BANK OF INDIA(508500)
328 Reddigudem AP-06-015-005-005/010089
() 		0206015000NRG22010420222942236 11/06/2022 Kotayya 0206015WL2141653 Kotayya 00468 UBIN0544370 484 484 Processed 27/07/2022 3345091727 CHINTARALA KOTAIAH UNION BANK OF INDIA(508500)
329 Reddigudem AP-06-015-005-005/010089
() 		0206015000NRG22010420222942237 11/06/2022 Sarasamma 0206015WL2141653 Sarasamma 00468 UBIN0544370 484 484 Processed 27/07/2022 3345091730 MR CHINTIRALA NARASAMMA STATE BANK OF INDIA(508548)
330 Reddigudem AP-06-015-005-005/010091
() 		0206015000NRG22010420222942238 11/06/2022 Yesamma 0206015WL2141653 Yesamma 00468 UBIN0544370 161 161 Processed 27/07/2022 3345091733 SAGGURTHI YESAMMA UNION BANK OF INDIA(508500)
331 Reddigudem AP-06-015-005-005/010115
() 		0206015000NRG22010420222942245 11/06/2022 Mariyamma 0206015WL2141653 Mariyamma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091717 MALLADI MARIYAMMA UNION BANK OF INDIA(508500)
332 Reddigudem AP-06-015-005-005/010121
() 		0206015000NRG22010420222942247 11/06/2022 Amosu 0206015WL2141653 Amosu 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091488 CHINTIRALA AMOSU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Reddigudem AP-06-015-005-005/010121
() 		0206015000NRG22010420222942248 11/06/2022 Dhanalakshmi 0206015WL2141653 Dhanalakshmi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091614 CHIMTIRALA DHANALAKSHMI UNION BANK OF INDIA(508500)
334 Reddigudem AP-06-015-005-005/010123
() 		0206015000NRG22010420222942249 11/06/2022 Saramma 0206015WL2141653 Saramma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091492 CHINTARALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Reddigudem AP-06-015-005-005/010126
() 		0206015000NRG22010420222942250 11/06/2022 Jhansi 0206015WL2141653 Jhansi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091508 TALLURI JHANSI UNION BANK OF INDIA(508500)
336 Reddigudem AP-06-015-005-005/010143
() 		0206015000NRG22010420222942252 11/06/2022 Venkataratnam 0206015WL2141653 Venkataratnam 00468 UBIN0544370 161 161 Processed 27/07/2022 3345091715 CHINTARALA VENKATA RATNAM UNION BANK OF INDIA(508500)
337 Reddigudem AP-06-015-005-005/010147
() 		0206015000NRG22010420222942253 11/06/2022 Annamma 0206015WL2141653 Annamma 00468 UBIN0544370 484 484 Processed 27/07/2022 3345091713 CHINTIRALA ANNAMMA UNION BANK OF INDIA(508500)
338 Reddigudem AP-06-015-005-005/010179
() 		0206015000NRG22010420222942255 11/06/2022 Elijibet 0206015WL2141653 Elijibet 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091720 CHINTHIRALA ELIJIBET UNION BANK OF INDIA(508500)
339 Reddigudem AP-06-015-005-005/010196
() 		0206015000NRG22010420222942256 11/06/2022 Yesu 0206015WL2141653 Yesu 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091666 CHATLA YESU UNION BANK OF INDIA(508500)
340 Reddigudem AP-06-015-005-005/010200
() 		0206015000NRG22010420222942257 11/06/2022 Mariya Kumari 0206015WL2141653 Mariya Kumari 00468 UBIN0544370 484 484 Processed 27/07/2022 3345091723 VISSAMPALLI MERIYAKUMARI UNION BANK OF INDIA(508500)
341 Reddigudem AP-06-015-005-005/010222
() 		0206015000NRG22010420222942259 11/06/2022 Baji 0206015WL2141653 Baji 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091486 SHAIK BAJI UNION BANK OF INDIA(508500)
342 Reddigudem AP-06-015-005-005/010233
() 		0206015000NRG22010420222952098 11/06/2022 Kanaka Durga 0206015WL2142110 Kanaka Durga 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091645 GANDRA KANAKA DURGA UNION BANK OF INDIA(508500)
343 Reddigudem AP-06-015-005-005/010302
() 		0206015000NRG22010420222942266 11/06/2022 Shesharatnam 0206015WL2141653 Shesharatnam 00468 UBIN0544370 484 484 Processed 27/07/2022 3345091762 YADRAPATI SESHA RATNAM UNION BANK OF INDIA(508500)
344 Reddigudem AP-06-015-005-005/010317
() 		0206015000NRG22010420222942269 11/06/2022 Sirisha 0206015WL2141653 Sirisha 00468 UBIN0544370 161 161 Processed 27/07/2022 3345091714 MALLADI SIREESHA UNION BANK OF INDIA(508500)
345 Reddigudem AP-06-015-005-005/010343
() 		0206015000NRG22010420222942271 11/06/2022 Rangamma 0206015WL2141653 Rangamma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091755 EAMADABATTINA RANGAMMA UNION BANK OF INDIA(508500)
346 Reddigudem AP-06-015-005-005/010353
() 		0206015000NRG22010420222952101 11/06/2022 Durga Bhavani 0206015WL2142110 Durga Bhavani 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091826 NAMMIKA DURGA BHAVANI UNION BANK OF INDIA(508500)
347 Reddigudem AP-06-015-005-005/010360
() 		0206015000NRG22010420222952102 11/06/2022 Veeramma 0206015WL2142110 Veeramma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091949 NAMMIKA VEERAMMA UNION BANK OF INDIA(508500)
348 Reddigudem AP-06-015-005-005/010361
() 		0206015000NRG22040420222967228 11/06/2022 Nagalakshmi 0206015WL2142691 Nagalakshmi 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091814 NAMMIKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
349 Reddigudem AP-06-015-005-005/010361
() 		0206015000NRG22040420222967227 11/06/2022 Srinivas 0206015WL2142691 Srinivas 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091495 NAMMIKA SRINU UNION BANK OF INDIA(508500)
350 Reddigudem AP-06-015-005-005/010365
() 		0206015000NRG22010420222952103 11/06/2022 Narayanamma 0206015WL2142110 Narayanamma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091827 NAMMIKA NARAYANAMMA UNION BANK OF INDIA(508500)
351 Reddigudem AP-06-015-005-005/010385
() 		0206015000NRG22010420222952104 11/06/2022 Narsamma 0206015WL2142110 Narsamma 00468 UBIN0544370 547 547 Processed 27/07/2022 3345091833 NAMMIKA NARASAMMA UNION BANK OF INDIA(508500)
352 Reddigudem AP-06-015-005-005/010399
() 		0206015000NRG22040420222967230 11/06/2022 Nagalakshmi 0206015WL2142691 Nagalakshmi 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091932 CHITETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
353 Reddigudem AP-06-015-005-005/010399
() 		0206015000NRG22040420222967229 11/06/2022 Raju 0206015WL2142691 Raju 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091763 MR CHITTETI RAJU STATE BANK OF INDIA(508548)
354 Reddigudem AP-06-015-005-005/010402
() 		0206015000NRG22010420222942272 11/06/2022 Savitri 0206015WL2141653 Savitri 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091475 BANDAPALLI SAVITRI UNION BANK OF INDIA(508500)
355 Reddigudem AP-06-015-005-005/010518
() 		0206015000NRG22010420222942277 11/06/2022 Sundramma 0206015WL2141653 Sundramma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091726 CHINTIRALA SUNDARAMMA UNION BANK OF INDIA(508500)
356 Reddigudem AP-06-015-005-005/010531
() 		0206015000NRG22010420222942278 11/06/2022 Nagendram 0206015WL2141653 Nagendram 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091692 KONDAPALLI NAGENDRAM UNION BANK OF INDIA(508500)
357 Reddigudem AP-06-015-005-005/010533
() 		0206015000NRG22010420222942279 11/06/2022 Kondalarao 0206015WL2141653 Kondalarao 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091510 Mr KONDAPALLI KONDALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
358 Reddigudem AP-06-015-005-005/010533
() 		0206015000NRG22010420222942280 11/06/2022 Venkayamma 0206015WL2141653 Venkayamma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091693 KONDAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
359 Reddigudem AP-06-015-005-005/010538
() 		0206015000NRG22010420222942282 11/06/2022 Kondalarao 0206015WL2141653 Kondalarao 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091472 BOMBOTHU KONDALARAO UNION BANK OF INDIA(508500)
360 Reddigudem AP-06-015-005-005/010539
() 		0206015000NRG22010420222942284 11/06/2022 Ramana 0206015WL2141653 Ramana 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091813 BOMBOTHU VENKATA RAMANA UNION BANK OF INDIA(508500)
361 Reddigudem AP-06-015-005-005/010575
() 		0206015000NRG22010420222942287 11/06/2022 Ramadevi 0206015WL2141653 Ramadevi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091452 CHINTA RAMA DEVI STATE BANK OF INDIA(508548)
362 Reddigudem AP-06-015-005-005/010593
() 		0206015000NRG22010420222942288 11/06/2022 Ramarao 0206015WL2141653 Ramarao 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091922 CHITTEMSETTI RAMA RAO UNION BANK OF INDIA(508500)
363 Reddigudem AP-06-015-005-005/010595
() 		0206015000NRG22010420222942289 11/06/2022 Radha 0206015WL2141653 Radha 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091923 MRS KONDAPALLI RADHA STATE BANK OF INDIA(508548)
364 Reddigudem AP-06-015-005-005/010596
() 		0206015000NRG22010420222942290 11/06/2022 Anjaneyulu 0206015WL2141653 Anjaneyulu 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091463 CHITTEMSETTY ANJANEYULU UNION BANK OF INDIA(508500)
365 Reddigudem AP-06-015-005-005/010596
() 		0206015000NRG22010420222942291 11/06/2022 Nagamani 0206015WL2141653 Nagamani 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091822 MRS CHITTEM SETTI NAGA MANI STATE BANK OF INDIA(508548)
366 Reddigudem AP-06-015-005-005/010836
() 		0206015000NRG22010420222952106 11/06/2022 Nagendram 0206015WL2142110 Nagendram 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091533 VEMPATI NAGENDRAM UNION BANK OF INDIA(508500)
367 Reddigudem AP-06-015-005-005/010866
() 		0206015000NRG22010420222952109 11/06/2022 Visratamma 0206015WL2142110 Visratamma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091532 KANCHARLA VISRANTHAM UNION BANK OF INDIA(508500)
368 Reddigudem AP-06-015-005-005/010867
() 		0206015000NRG22010420222952110 11/06/2022 Ramadevi 0206015WL2142110 Ramadevi 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091478 VEMPATI RAMA DEVI UNION BANK OF INDIA(508500)
369 Reddigudem AP-06-015-005-005/010892
() 		0206015000NRG22010420222952114 11/06/2022 Indiramma 0206015WL2142110 Indiramma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091564 JANGA INDRAMMA UNION BANK OF INDIA(508500)
370 Reddigudem AP-06-015-005-005/010911
() 		0206015000NRG22010420222942295 11/06/2022 Anandarao 0206015WL2141653 Anandarao 00468 UBIN0544370 322 322 Processed 27/07/2022 3345091728 MALLADI ANANDARAO UNION BANK OF INDIA(508500)
371 Reddigudem AP-06-015-005-005/010979
() 		0206015000NRG22010420222942300 11/06/2022 Kumari 0206015WL2141653 Kumari 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091815 KONDAPALLI KUMARI UNION BANK OF INDIA(508500)
372 Reddigudem AP-06-015-005-005/010979
() 		0206015000NRG22010420222942299 11/06/2022 Mahesh Babu 0206015WL2141653 Mahesh Babu 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091820 KONDALALLI MAHESH UNION BANK OF INDIA(508500)
373 Reddigudem AP-06-015-005-005/010987
() 		0206015000NRG22010420222942302 11/06/2022 Durga 0206015WL2141653 Durga 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091621 VELISALA DURGA UNION BANK OF INDIA(508500)
374 Reddigudem AP-06-015-005-005/010989
() 		0206015000NRG22010420222942303 11/06/2022 Samrajayam 0206015WL2141653 Samrajayam 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091497 KAITEPALLI SAMRAJYAM UNION BANK OF INDIA(508500)
375 Reddigudem AP-06-015-005-005/010994
() 		0206015000NRG22010420222942305 11/06/2022 Kamalamma 0206015WL2141653 Kamalamma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091622 KAITEPALLI KAMALAMM UNION BANK OF INDIA(508500)
376 Reddigudem AP-06-015-005-005/011006
() 		0206015000NRG22010420222942308 11/06/2022 Alevelu 0206015WL2141653 Alevelu 00468 UBIN0544370 161 161 Processed 27/07/2022 3345091788 KORUKONDA ALIVELU UNION BANK OF INDIA(508500)
377 Reddigudem AP-06-015-005-005/011011
() 		0206015000NRG22010420222952119 11/06/2022 Jayalakshmi 0206015WL2142110 Jayalakshmi 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091516 GOGULAMUDI JAYA LAKSHMI UNION BANK OF INDIA(508500)
378 Reddigudem AP-06-015-005-005/011011
() 		0206015000NRG22010420222952118 11/06/2022 Sreenivasa Reddy 0206015WL2142110 Sreenivasa Reddy 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091509 MR GOGULAMUDI SRINIVASA REDDY STATE BANK OF INDIA(508548)
379 Reddigudem AP-06-015-005-005/011014
() 		0206015000NRG22010420222952121 11/06/2022 Anjali 0206015WL2142110 Anjali 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091769 THUMMURU ANJALI UNION BANK OF INDIA(508500)
380 Reddigudem AP-06-015-005-005/011042
() 		0206015000NRG22010420222942309 11/06/2022 Priyadarishini 0206015WL2141653 Priyadarishini 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091722 SAGGURTHI PRIYADARSHINI UNION BANK OF INDIA(508500)
381 Reddigudem AP-06-015-005-005/011138
() 		0206015000NRG22010420222952122 11/06/2022 Mangathayaur 0206015WL2142110 Mangathayaur 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091918 KOTA MANGATAYARU UNION BANK OF INDIA(508500)
382 Reddigudem AP-06-015-005-005/011140
() 		0206015000NRG22040420222967231 11/06/2022 Venkatanarsamma 0206015WL2142691 Venkatanarsamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091461 MRS MANIMELA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
383 Reddigudem AP-06-015-005-005/011151
() 		0206015000NRG22040420222967233 11/06/2022 Venkateswaramma 0206015WL2142691 Venkateswaramma 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091816 CHITETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
384 Reddigudem AP-06-015-005-005/011157
() 		0206015000NRG22010420222952124 11/06/2022 gayatri 0206015WL2142110 gayatri 00468 UBIN0544370 365 365 Processed 27/07/2022 3345091831 CHITTETI GAYATHRI UNION BANK OF INDIA(508500)
385 Reddigudem AP-06-015-005-005/011157
() 		0206015000NRG22010420222952123 11/06/2022 Rambabu 0206015WL2142110 Rambabu 00468 UBIN0544370 365 365 Processed 27/07/2022 3345091819 CHITTETI RAM BABU UNION BANK OF INDIA(508500)
386 Reddigudem AP-06-015-005-005/011164
() 		0206015000NRG22040420222967234 11/06/2022 Sarswathi 0206015WL2142691 Sarswathi 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091937 TIRUMALA SARASWATHI UNION BANK OF INDIA(508500)
387 Reddigudem AP-06-015-005-005/011166
() 		0206015000NRG22040420222967235 11/06/2022 Kotamma 0206015WL2142691 Kotamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091811 CHITTETI KOTAMMA UNION BANK OF INDIA(508500)
388 Reddigudem AP-06-015-005-005/011166
() 		0206015000NRG22040420222967236 11/06/2022 Satyanarayana 0206015WL2142691 Satyanarayana 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091499 CHITTETTI SATYANARAYANA UNION BANK OF INDIA(508500)
389 Reddigudem AP-06-015-005-005/011231
() 		0206015000NRG22010420222942317 11/06/2022 Bagyalakshmi 0206015WL2141653 Bagyalakshmi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091927 KONDAPALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
390 Reddigudem AP-06-015-005-005/011257
() 		0206015000NRG22040420222967238 11/06/2022 anjamma 0206015WL2142691 anjamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091662 BOMMINA ANJAMMA UNION BANK OF INDIA(508500)
391 Reddigudem AP-06-015-005-005/011257
() 		0206015000NRG22040420222967237 11/06/2022 Srinivasarao 0206015WL2142691 Srinivasarao 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091871 BOMMINA SRINIVASA RAO UNION BANK OF INDIA(508500)
392 Reddigudem AP-06-015-005-005/011279
() 		0206015000NRG22010420222942318 11/06/2022 kantamma 0206015WL2141653 kantamma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091718 PALLEPAM KANTHAMMA UNION BANK OF INDIA(508500)
393 Reddigudem AP-06-015-005-005/011438
() 		0206015000NRG22010420222952126 11/06/2022 mangamma 0206015WL2142110 mangamma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091496 MRS SAYELA MANGAMMA STATE BANK OF INDIA(508548)
394 Reddigudem AP-06-015-005-005/011439
() 		0206015000NRG22010420222952127 11/06/2022 baalayya 0206015WL2142110 baalayya 00468 UBIN0544370 547 547 Processed 27/07/2022 3345091606 GUNDRU BALAIAH UNION BANK OF INDIA(508500)
395 Reddigudem AP-06-015-005-005/011439
() 		0206015000NRG22010420222952128 11/06/2022 maresu 0206015WL2142110 maresu 00468 UBIN0544370 547 547 Processed 27/07/2022 3345091598 GUNDRU MARESWARI UNION BANK OF INDIA(508500)
396 Reddigudem AP-06-015-005-005/011441
() 		0206015000NRG22010420222952130 11/06/2022 tirupatamma 0206015WL2142110 tirupatamma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091599 KURAMA TIRUPATHAMMA UNION BANK OF INDIA(508500)
397 Reddigudem AP-06-015-005-005/011442
() 		0206015000NRG22010420222952131 11/06/2022 nagamani 0206015WL2142110 nagamani 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091604 SAYELA NAGA MANI UNION BANK OF INDIA(508500)
398 Reddigudem AP-06-015-005-005/011469
() 		0206015000NRG22010420222942323 11/06/2022 Rama kRishna 0206015WL2141653 Rama kRishna 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091663 MANKINA RAMA KRISHNA UNION BANK OF INDIA(508500)
399 Reddigudem AP-06-015-005-005/011469
() 		0206015000NRG22010420222942324 11/06/2022 Venkataramana 0206015WL2141653 Venkataramana 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091664 MANKINA VENKATA RAMANA UNION BANK OF INDIA(508500)
400 Reddigudem AP-06-015-005-005/011536
() 		0206015000NRG22010420222952132 11/06/2022 Deepthi 0206015WL2142110 Deepthi 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091647 Vempati Deepthi IDFC BANK LIMITED(608117)
401 Reddigudem AP-06-015-005-005/011604
() 		0206015000NRG22010420222952133 11/06/2022 Nagamani 0206015WL2142110 Nagamani 00468 UBIN0544370 365 365 Processed 27/07/2022 3345091843 MRS VEMPATI NAGAMANI STATE BANK OF INDIA(508548)
402 Reddigudem AP-06-015-005-005/011724
() 		0206015000NRG22040420222967240 11/06/2022 Tulisamma 0206015WL2142691 Tulisamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091456 CHETTITE TULASAMMA UNION BANK OF INDIA(508500)
403 Reddigudem AP-06-015-005-005/011725
() 		0206015000NRG22040420222967241 11/06/2022 Krishnarao 0206015WL2142691 Krishnarao 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091454 MR CHITTETI KRISHNA RAO STATE BANK OF INDIA(508548)
404 Reddigudem AP-06-015-005-005/011726
() 		0206015000NRG22040420222967242 11/06/2022 Govindaraju 0206015WL2142691 Govindaraju 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091757 CHITTETI GOVINDA RAJU UNION BANK OF INDIA(508500)
405 Reddigudem AP-06-015-005-005/011729
() 		0206015000NRG22010420222952136 11/06/2022 Venkatrao 0206015WL2142110 Venkatrao 00468 UBIN0544370 365 365 Processed 27/07/2022 3345091942 NAMMIKA VENKATA RAO UNION BANK OF INDIA(508500)
406 Reddigudem AP-06-015-005-005/011731
() 		0206015000NRG22010420222952138 11/06/2022 Kotayya 0206015WL2142110 Kotayya 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091812 NAMMIKA KOTAIAH UNION BANK OF INDIA(508500)
407 Reddigudem AP-06-015-005-005/011832
() 		0206015000NRG22010420222942334 11/06/2022 Krishna 0206015WL2141653 Krishna 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091696 MADIPALLI KRISHNA UNION BANK OF INDIA(508500)
408 Reddigudem AP-06-015-005-005/011832
() 		0206015000NRG22010420222942335 11/06/2022 Radha 0206015WL2141653 Radha 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091489 MADIPALLI RADHA UNION BANK OF INDIA(508500)
409 Reddigudem AP-06-015-005-005/011840
() 		0206015000NRG22010420222942337 11/06/2022 Kumari 0206015WL2141653 Kumari 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091697 THATHA KUMARI UNION BANK OF INDIA(508500)
410 Reddigudem AP-06-015-005-005/011840
() 		0206015000NRG22010420222942336 11/06/2022 Rangarao 0206015WL2141653 Rangarao 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091699 THATHA RANGA RAO UNION BANK OF INDIA(508500)
411 Reddigudem AP-06-015-005-005/011921
() 		0206015000NRG22010420222952141 11/06/2022 Nagendramma 0206015WL2142110 Nagendramma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091515 GOGULAMUDI NAGENDRAMMA UNION BANK OF INDIA(508500)
412 Reddigudem AP-06-015-005-005/011928
() 		0206015000NRG22010420222952142 11/06/2022 Sivaramakrishna 0206015WL2142110 Sivaramakrishna 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091835 MARIBOINA RAMAKRISHNA UNION BANK OF INDIA(508500)
413 Reddigudem AP-06-015-005-005/012068
() 		0206015000NRG22040420222967243 11/06/2022 Tirupatamma 0206015WL2142691 Tirupatamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091828 KATTA TIRUPATAMMA UNION BANK OF INDIA(508500)
414 Reddigudem AP-06-015-005-005/012073
() 		0206015000NRG22010420222942342 11/06/2022 Rani 0206015WL2141653 Rani 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091494 GANIPI SETTI RANI UNION BANK OF INDIA(508500)
415 Reddigudem AP-06-015-005-005/012096
() 		0206015000NRG22040420222967244 11/06/2022 Sivamma 0206015WL2142691 Sivamma 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091630 VANKALAPATI SIVAMMA UNION BANK OF INDIA(508500)
416 Reddigudem AP-06-015-005-005/012113
() 		0206015000NRG22040420222967245 11/06/2022 Ramanamma 0206015WL2142691 Ramanamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091624 KATTA RAMANAMM UNION BANK OF INDIA(508500)
417 Reddigudem AP-06-015-005-005/012117
() 		0206015000NRG22040420222967247 11/06/2022 Nagamani 0206015WL2142691 Nagamani 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091808 KALANGI NAGAMMA UNION BANK OF INDIA(508500)
418 Reddigudem AP-06-015-005-005/012117
() 		0206015000NRG22040420222967246 11/06/2022 Tirupatirao 0206015WL2142691 Tirupatirao 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091933 KALANGI TIRUPATHI RAO UNION BANK OF INDIA(508500)
419 Reddigudem AP-06-015-005-005/012134
() 		0206015000NRG22040420222967248 11/06/2022 Padma 0206015WL2142691 Padma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091926 KAVETTI PADMA UNION BANK OF INDIA(508500)
420 Reddigudem AP-06-015-005-005/012163
() 		0206015000NRG22010420222942344 11/06/2022 Nagalakshmi 0206015WL2141653 Nagalakshmi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091771 KATARI NAGALAKSHMI UNION BANK OF INDIA(508500)
421 Reddigudem AP-06-015-005-005/012170
() 		0206015000NRG22010420222952147 11/06/2022 Ramadevi 0206015WL2142110 Ramadevi 00468 UBIN0544370 547 547 Processed 27/07/2022 3345091807 MAKANI RAMA DEVI UNION BANK OF INDIA(508500)
422 Reddigudem AP-06-015-005-005/012219
() 		0206015000NRG22010420222942347 11/06/2022 Ramana 0206015WL2141653 Ramana 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091774 MALLAVALLI RAMANA UNION BANK OF INDIA(508500)
423 Reddigudem AP-06-015-005-005/012220
() 		0206015000NRG22010420222942348 11/06/2022 Seetharavamma 0206015WL2141653 Seetharavamma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091824 KORUKONDA SEETHARAVAMMA UNION BANK OF INDIA(508500)
424 Reddigudem AP-06-015-005-005/012225
() 		0206015000NRG22040420222967250 11/06/2022 Kondala rao 0206015WL2142691 Kondala rao 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091935 AGNIMANDAPU KONDALA RAO UNION BANK OF INDIA(508500)
425 Reddigudem AP-06-015-005-005/012225
() 		0206015000NRG22040420222967249 11/06/2022 Krishna Kumari 0206015WL2142691 Krishna Kumari 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091934 AGNIMANADAPAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
426 Reddigudem AP-06-015-005-005/012227
() 		0206015000NRG22010420222952148 11/06/2022 Kumari 0206015WL2142110 Kumari 00468 UBIN0544370 182 182 Processed 27/07/2022 3345091597 NARRA KUMARI UNION BANK OF INDIA(508500)
427 Reddigudem AP-06-015-005-005/012274
() 		0206015000NRG22010420222942349 11/06/2022 Suhasini 0206015WL2141653 Suhasini 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091694 KANAPARTHI SUHASENI UNION BANK OF INDIA(508500)
428 Reddigudem AP-06-015-005-005/012297
() 		0206015000NRG22010420222942350 11/06/2022 Vijayalakshmi 0206015WL2141653 Vijayalakshmi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091773 NATAKARANI VIJYALAKSHMI UNION BANK OF INDIA(508500)
429 Reddigudem AP-06-015-005-005/012353
() 		0206015000NRG22010420222942353 11/06/2022 Ramadevi 0206015WL2141653 Ramadevi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091704 BOMBOTHU RAMA DEVI UNION BANK OF INDIA(508500)
430 Reddigudem AP-06-015-005-005/012353
() 		0206015000NRG22010420222942352 11/06/2022 Venkata Surya Narayana 0206015WL2141653 Venkata Surya Narayana 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091450 BOMBOTHU VENKATA SURYANARAYANA STATE BANK OF INDIA(508548)
431 Reddigudem AP-06-015-005-005/012358
() 		0206015000NRG22040420222967251 11/06/2022 Rajani 0206015WL2142691 Rajani 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091936 SANGEPU RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Reddigudem AP-06-015-005-005/012406
() 		0206015000NRG22010420222942357 11/06/2022 Shakila 0206015WL2141653 Shakila 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091483 SHAIK SHAKEELA UNION BANK OF INDIA(508500)
433 Reddigudem AP-06-015-005-005/012422
() 		0206015000NRG22010420222952154 11/06/2022 Manikyala rao 0206015WL2142110 Manikyala rao 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091761 MARRIBOINA MANKALYA RAO UNION BANK OF INDIA(508500)
434 Reddigudem AP-06-015-005-005/012441
() 		0206015000NRG22040420222967254 11/06/2022 Venkata ramana kumari 0206015WL2142691 Venkata ramana kumari 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091941 BOMMENA VENKATARAMANAKUMARI UNION BANK OF INDIA(508500)
435 Reddigudem AP-06-015-005-005/012443
() 		0206015000NRG22010420222942360 11/06/2022 venkatesh 0206015WL2141653 venkatesh 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091830 Mr NATAKARANI VENKATAESH INDIAN BANK(607105)
436 Reddigudem AP-06-015-005-005/012448
() 		0206015000NRG22010420222942361 11/06/2022 Khaja Begam 0206015WL2141653 Khaja Begam 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091675 MRS SHAIK KHAJA BEGUM STATE BANK OF INDIA(508548)
437 Reddigudem AP-06-015-005-005/012529
() 		0206015000NRG22010420222942366 11/06/2022 Rambabu 0206015WL2141653 Rambabu 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091725 SAGGURTHI RAMBABU UNION BANK OF INDIA(508500)
438 Reddigudem AP-06-015-005-005/012531
() 		0206015000NRG22010420222942367 11/06/2022 Nagina Bi 0206015WL2141653 Nagina Bi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091947 SHAIK NAGINEE BEE UNION BANK OF INDIA(508500)
439 Reddigudem AP-06-015-005-005/012534
() 		0206015000NRG22010420222942368 11/06/2022 Sunita 0206015WL2141653 Sunita 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091545 MRS KONDAPALLI SUNITHA STATE BANK OF INDIA(508548)
440 Reddigudem AP-06-015-005-005/012560
() 		0206015000NRG22010420222942374 11/06/2022 kumari 0206015WL2141653 kumari 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091845 CHINTIRALA KUMARI UNION BANK OF INDIA(508500)
441 Reddigudem AP-06-015-005-005/012566
() 		0206015000NRG22010420222942375 11/06/2022 Emelya 0206015WL2141653 Emelya 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091719 EMELYA CHINTHIRALA INDIAN OVERSEAS BANK(508541)
442 Reddigudem AP-06-015-005-005/012595
() 		0206015000NRG22010420222942382 11/06/2022 charishma 0206015WL2141653 charishma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091531 CHINTHIRALA CHARISHMA UNION BANK OF INDIA(508500)
443 Reddigudem AP-06-015-005-005/020034
() 		0206015000NRG22010420222952157 11/06/2022 Triveni 0206015WL2142110 Triveni 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091920 APPIDI THRIVENI UNION BANK OF INDIA(508500)
444 Reddigudem AP-06-015-005-005/020058
() 		0206015000NRG22010420222942384 11/06/2022 Venkayamma 0206015WL2141653 Venkayamma 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091481 JANALAPATI VENKAYAMMA UNION BANK OF INDIA(508500)
445 Reddigudem AP-06-015-005-005/020075
() 		0206015000NRG22010420222952158 11/06/2022 Venkayyamma 0206015WL2142110 Venkayyamma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091477 THUMMURU VENKAYAMMA UNION BANK OF INDIA(508500)
446 Reddigudem AP-06-015-005-005/020163
() 		0206015000NRG22010420222952162 11/06/2022 Chenna Krishnamma 0206015WL2142110 Chenna Krishnamma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091716 CHENNA KRISHNAMMA THALAKONDI CANARA BANK(508532)
447 Reddigudem AP-06-015-005-005/020175
() 		0206015000NRG22040420222967257 11/06/2022 nagalakshmi 0206015WL2142691 nagalakshmi 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091817 KANCHARLA VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
448 Reddigudem AP-06-015-005-005/020177
() 		0206015000NRG22010420222952165 11/06/2022 Nagendram 0206015WL2142110 Nagendram 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091605 TALAKONDA NAGENDRAMMA UNION BANK OF INDIA(508500)
449 Reddigudem AP-06-015-005-005/040008
() 		0206015000NRG22010420222952172 11/06/2022 Srinivasa Rao 0206015WL2142110 Srinivasa Rao 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091939 MR NARRA SRINIVASARAO STATE BANK OF INDIA(508548)
450 Reddigudem AP-06-015-005-005/040008
() 		0206015000NRG22010420222952173 11/06/2022 Vijayakumari 0206015WL2142110 Vijayakumari 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091924 NARRA VIJAYA UNION BANK OF INDIA(508500)
451 Reddigudem AP-06-015-005-005/040009
() 		0206015000NRG22010420222952175 11/06/2022 manga 0206015WL2142110 manga 00468 UBIN0544370 182 182 Processed 27/07/2022 3345091608 MRS GUNDRU MANGA STATE BANK OF INDIA(508548)
452 Reddigudem AP-06-015-005-005/040013
() 		0206015000NRG22010420222952177 11/06/2022 tirapathamma 0206015WL2142110 tirapathamma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091581 GUNDRU TIRUPATHAMMA UNION BANK OF INDIA(508500)
453 Reddigudem AP-06-015-005-005/040019
() 		0206015000NRG22010420222952179 11/06/2022 vijayalakshmi 0206015WL2142110 vijayalakshmi 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091603 VEMULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
454 Reddigudem AP-06-015-005-005/040028
() 		0206015000NRG22010420222952180 11/06/2022 Srinu 0206015WL2142110 Srinu 00468 UBIN0544370 547 547 Rejected 17/08/2022 N0622022A4DDD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Reddigudem AP-06-015-005-005/040028
() 		0206015000NRG22010420222952181 11/06/2022 Veeravenkamma 0206015WL2142110 Veeravenkamma 00468 UBIN0544370 547 547 Processed 27/07/2022 3345091484 KATTABOINA VEERA VENKAMMA UNION BANK OF INDIA(508500)
456 Reddigudem AP-06-015-005-005/040033
() 		0206015000NRG22010420222952183 11/06/2022 Lakshmi 0206015WL2142110 Lakshmi 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091558 VEMULA LAKSHMI UNION BANK OF INDIA(508500)
457 Reddigudem AP-06-015-005-005/040043
() 		0206015000NRG22010420222952186 11/06/2022 Nagamma 0206015WL2142110 Nagamma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091501 BOMMANABOYANA NAGAMMA UNION BANK OF INDIA(508500)
458 Reddigudem AP-06-015-005-005/040044
() 		0206015000NRG22010420222952188 11/06/2022 Gopi 0206015WL2142110 Gopi 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091698 MARRY GOPI CANARA BANK(508532)
459 Reddigudem AP-06-015-005-005/040044
() 		0206015000NRG22010420222952189 11/06/2022 Padma 0206015WL2142110 Padma 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091601 MARRI PADMA UNION BANK OF INDIA(508500)
460 Reddigudem AP-06-015-005-005/040045
() 		0206015000NRG22010420222952191 11/06/2022 Sujatha 0206015WL2142110 Sujatha 00468 UBIN0544370 547 547 Processed 27/07/2022 3345091607 SAYLLA SUJATHA UNION BANK OF INDIA(508500)
461 Reddigudem AP-06-015-005-005/040046
() 		0206015000NRG22010420222952193 11/06/2022 Ramana 0206015WL2142110 Ramana 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091602 PILLIBOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
462 Reddigudem AP-06-015-005-005/040046
() 		0206015000NRG22010420222952192 11/06/2022 Venkateswara rao 0206015WL2142110 Venkateswara rao 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091600 PINNIBOINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
463 Reddigudem AP-06-015-005-005/040048
() 		0206015000NRG22010420222952196 11/06/2022 Tatayyababu 0206015WL2142110 Tatayyababu 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091795 MARRI TATAYYA BABU UNION BANK OF INDIA(508500)
464 Reddigudem AP-06-015-005-005/040049
() 		0206015000NRG22010420222952198 11/06/2022 kumari 0206015WL2142110 kumari 00468 UBIN0544370 730 730 Processed 27/07/2022 3345091502 DILLI KUMARI UNION BANK OF INDIA(508500)
465 Reddigudem AP-06-015-005-005/050013
() 		0206015000NRG22040420222967259 11/06/2022 Kanta Rao 0206015WL2142691 Kanta Rao 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091943 SANGEEPU KANTHARAO UNION BANK OF INDIA(508500)
466 Reddigudem AP-06-015-005-005/050015
() 		0206015000NRG22040420222967260 11/06/2022 Galib 0206015WL2142691 Galib 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091460 SHAIK GHALIB BEE UNION BANK OF INDIA(508500)
467 Reddigudem AP-06-015-005-005/050049
() 		0206015000NRG22040420222967263 11/06/2022 Sarojini 0206015WL2142691 Sarojini 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091490 BOMMINA SAROJINI UNION BANK OF INDIA(508500)
468 Reddigudem AP-06-015-005-005/050111
() 		0206015000NRG22040420222967265 11/06/2022 Narasimha Rao 0206015WL2142691 Narasimha Rao 00468 UBIN0544370 676 676 Rejected 17/08/2022 N0622022A4F8C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Reddigudem AP-06-015-005-005/050111
() 		0206015000NRG22040420222967266 11/06/2022 Vijayalakshmi 0206015WL2142691 Vijayalakshmi 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091690 BOMMINA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
470 Reddigudem AP-06-015-005-005/050159
() 		0206015000NRG22010420222942392 11/06/2022 Rukmini 0206015WL2141653 Rukmini 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091535 CHEELI RUKMINI UNION BANK OF INDIA(508500)
471 Reddigudem AP-06-015-005-005/050171
() 		0206015000NRG22040420222967267 11/06/2022 Sharada 0206015WL2142691 Sharada 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091928 BOMMINA SARADHA UNION BANK OF INDIA(508500)
472 Reddigudem AP-06-015-005-005/050187
() 		0206015000NRG22040420222967268 11/06/2022 Padma 0206015WL2142691 Padma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091623 KATTA PADMA UNION BANK OF INDIA(508500)
473 Reddigudem AP-06-015-005-005/050196
() 		0206015000NRG22040420222967270 11/06/2022 Bhulakshmi 0206015WL2142691 Bhulakshmi 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091787 KAAVITI BHULAKSHMI UNION BANK OF INDIA(508500)
474 Reddigudem AP-06-015-005-005/050196
() 		0206015000NRG22040420222967269 11/06/2022 Venkateswara Rao 0206015WL2142691 Venkateswara Rao 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091764 Kavati Venkateswara Rao IDFC BANK LIMITED(608117)
475 Reddigudem AP-06-015-005-005/050197
() 		0206015000NRG22040420222967272 11/06/2022 Sambrajyam 0206015WL2142691 Sambrajyam 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091810 KATTA SAMRAJYAM UNION BANK OF INDIA(508500)
476 Reddigudem AP-06-015-005-005/050197
() 		0206015000NRG22040420222967271 11/06/2022 Subba Rao 0206015WL2142691 Subba Rao 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091503 KATTA SUBBARAO UNION BANK OF INDIA(508500)
477 Reddigudem AP-06-015-005-005/050200
() 		0206015000NRG22040420222967273 11/06/2022 Nagendramma 0206015WL2142691 Nagendramma 00468 UBIN0544370 507 507 Rejected 17/08/2022 N0622022A4DCB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Reddigudem AP-06-015-005-005/050209
() 		0206015000NRG22040420222967274 11/06/2022 Shakuntula 0206015WL2142691 Shakuntula 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091919 KAVITI SAKUNTHALA UNION BANK OF INDIA(508500)
479 Reddigudem AP-06-015-005-005/050221
() 		0206015000NRG22040420222967275 11/06/2022 Laalayya 0206015WL2142691 Laalayya 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091825 BATTHULA LALAIAH UNION BANK OF INDIA(508500)
480 Reddigudem AP-06-015-005-005/050221
() 		0206015000NRG22040420222967276 11/06/2022 Nagendramma 0206015WL2142691 Nagendramma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091760 BATHULA NAGENDRAMMA UNION BANK OF INDIA(508500)
481 Reddigudem AP-06-015-005-005/050223
() 		0206015000NRG22040420222967277 11/06/2022 Subbalakshmi 0206015WL2142691 Subbalakshmi 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091633 MS KATTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
482 Reddigudem AP-06-015-005-005/050225
() 		0206015000NRG22040420222967278 11/06/2022 Tirupati Rao 0206015WL2142691 Tirupati Rao 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091705 THORLAPATI CHINNA TIRUPATHI RAO UNION BANK OF INDIA(508500)
483 Reddigudem AP-06-015-005-005/050225
() 		0206015000NRG22040420222967279 11/06/2022 Venkateswaramma 0206015WL2142691 Venkateswaramma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091834 THORLAPATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
484 Reddigudem AP-06-015-005-005/050229
() 		0206015000NRG22040420222967282 11/06/2022 Kumari 0206015WL2142691 Kumari 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091476 KATTA KUMARI UNION BANK OF INDIA(508500)
485 Reddigudem AP-06-015-005-005/050230
() 		0206015000NRG22040420222967283 11/06/2022 Narasimhm 0206015WL2142691 Narasimhm 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091689 THORLAPATI NARASIMHAM UNION BANK OF INDIA(508500)
486 Reddigudem AP-06-015-005-005/050230
() 		0206015000NRG22040420222967284 11/06/2022 Rangamma 0206015WL2142691 Rangamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091688 TORLAPATI RANGAMMA UNION BANK OF INDIA(508500)
487 Reddigudem AP-06-015-005-005/050235
() 		0206015000NRG22040420222967286 11/06/2022 Durgabhavni 0206015WL2142691 Durgabhavni 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091776 KATTA DURGABHAVANI UNION BANK OF INDIA(508500)
488 Reddigudem AP-06-015-005-005/050235
() 		0206015000NRG22040420222967285 11/06/2022 Venkateswara Rao 0206015WL2142691 Venkateswara Rao 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091940 KATTA VENKATESH UNION BANK OF INDIA(508500)
489 Reddigudem AP-06-015-005-005/050237
() 		0206015000NRG22040420222967287 11/06/2022 Mahalakshmi 0206015WL2142691 Mahalakshmi 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091770 THORLAPATI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
490 Reddigudem AP-06-015-005-005/050239
() 		0206015000NRG22040420222967288 11/06/2022 Nagamani 0206015WL2142691 Nagamani 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091786 BHATTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Reddigudem AP-06-015-005-005/050242
() 		0206015000NRG22040420222967289 11/06/2022 Gopamma 0206015WL2142691 Gopamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091929 VILASARAPU GOPAMMA UNION BANK OF INDIA(508500)
492 Reddigudem AP-06-015-005-005/050242
() 		0206015000NRG22040420222967290 11/06/2022 Ramakrishna 0206015WL2142691 Ramakrishna 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091944 VEELASARAPU RAMA KRISHNA STATE BANK OF INDIA(508548)
493 Reddigudem AP-06-015-005-005/050245
() 		0206015000NRG22040420222967292 11/06/2022 Anjaneyulu 0206015WL2142691 Anjaneyulu 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091491 Mr BOMMINA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
494 Reddigudem AP-06-015-005-005/050245
() 		0206015000NRG22040420222967291 11/06/2022 Radha Rupini 0206015WL2142691 Radha Rupini 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091930 BOMMINA RADHA RUKMINI UNION BANK OF INDIA(508500)
495 Reddigudem AP-06-015-005-005/050249
() 		0206015000NRG22010420222942393 11/06/2022 Mahalakshmi 0206015WL2141653 Mahalakshmi 00468 UBIN0544370 645 645 Processed 27/07/2022 3345091921 MELLANPUDI MAHALAKSHMI UNION BANK OF INDIA(508500)
496 Reddigudem AP-06-015-005-005/050267
() 		0206015000NRG22040420222967294 11/06/2022 Dhana Lakshmi 0206015WL2142691 Dhana Lakshmi 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091832 MARRIBOINA DHANALAKSHMI UNION BANK OF INDIA(508500)
497 Reddigudem AP-06-015-005-005/050267
() 		0206015000NRG22040420222967293 11/06/2022 Gopayya 0206015WL2142691 Gopayya 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091821 MARRIBOINA GOPAIAH UNION BANK OF INDIA(508500)
498 Reddigudem AP-06-015-005-005/050268
() 		0206015000NRG22040420222967295 11/06/2022 Viramma 0206015WL2142691 Viramma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091818 MARRIBOINA VEERAMMA UNION BANK OF INDIA(508500)
499 Reddigudem AP-06-015-005-005/050269
() 		0206015000NRG22040420222967296 11/06/2022 Kondalu 0206015WL2142691 Kondalu 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091938 MARRIBOINA KONDALU UNION BANK OF INDIA(508500)
500 Reddigudem AP-06-015-005-005/050269
() 		0206015000NRG22040420222967297 11/06/2022 Subbamma 0206015WL2142691 Subbamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091948 MARRIBOINA SUBBAYAMMA UNION BANK OF INDIA(508500)
501 Reddigudem AP-06-015-005-005/050270
() 		0206015000NRG22040420222967299 11/06/2022 Krishna Kumari 0206015WL2142691 Krishna Kumari 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091772 THIRUMALA KRISHNA KUMARI KOTAK MAHINDRA BANK LTD(607420)
502 Reddigudem AP-06-015-005-005/050291
() 		0206015000NRG22040420222967300 11/06/2022 Pullaiah 0206015WL2142691 Pullaiah 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091829 Katta Pullaiah IDFC BANK LIMITED(608117)
503 Reddigudem AP-06-015-005-005/050350
() 		0206015000NRG22040420222967301 11/06/2022 Seetamma 0206015WL2142691 Seetamma 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091512 KATTA SEETHAMMA UNION BANK OF INDIA(508500)
504 Reddigudem AP-06-015-005-005/050352
() 		0206015000NRG22040420222967302 11/06/2022 Ramana 0206015WL2142691 Ramana 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091485 KATTA RAMANA JAMALAIAH UNION BANK OF INDIA(508500)
505 Reddigudem AP-06-015-005-005/050357
() 		0206015000NRG22040420222967303 11/06/2022 Nagamma 0206015WL2142691 Nagamma 00468 UBIN0544370 338 338 Processed 27/07/2022 3345091511 KAVITI NAGAMMA UNION BANK OF INDIA(508500)
506 Reddigudem AP-06-015-005-005/050361
() 		0206015000NRG22040420222967304 11/06/2022 Bhasavamma 0206015WL2142691 Bhasavamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091809 KAVITI BHUSIMMA UNION BANK OF INDIA(508500)
507 Reddigudem AP-06-015-005-005/050364
() 		0206015000NRG22040420222967305 11/06/2022 Tulasamma 0206015WL2142691 Tulasamma 00468 UBIN0544370 507 507 Processed 27/07/2022 3345091768 KOMATI TULASAMMA UNION BANK OF INDIA(508500)
508 Reddigudem AP-06-015-005-005/050472
() 		0206015000NRG22040420222967306 11/06/2022 Padmarao 0206015WL2142691 Padmarao 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091479 PINNABOENA PADMA RAO UNION BANK OF INDIA(508500)
509 Reddigudem AP-06-015-005-005/050472
() 		0206015000NRG22040420222967307 11/06/2022 Tirupatamma 0206015WL2142691 Tirupatamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091945 PINNIBOINA TIRAPATHAMMA UNION BANK OF INDIA(508500)
510 Reddigudem AP-06-015-005-005/050487
() 		0206015000NRG22040420222967309 11/06/2022 Venkatanarasamma 0206015WL2142691 Venkatanarasamma 00468 UBIN0544370 676 676 Processed 27/07/2022 3345091946 CHINNI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
511 Reddigudem AP-06-015-006-006/010010
() 		0206015000NRG22010420222950237 11/06/2022 Lakshmi 0206015WL2142039 Lakshmi 00468 UBIN0544370 428 428 Processed 27/07/2022 3345091596 MALLADI LAKSHMI UNION BANK OF INDIA(508500)
512 Reddigudem AP-06-015-006-006/010019
() 		0206015000NRG22010420222950750 11/06/2022 Lalitamma 0206015WL2142053 Lalitamma 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091467 DASARI LALITHAMMA UNION BANK OF INDIA(508500)
513 Reddigudem AP-06-015-006-006/010037
() 		0206015000NRG22010420222950751 11/06/2022 Krishna 0206015WL2142053 Krishna 00468 UBIN0544370 393 393 Processed 27/07/2022 3345091875 Kanaparthi Krishna IDFC BANK LIMITED(608117)
514 Reddigudem AP-06-015-006-006/010038
() 		0206015000NRG22010420222948044 11/06/2022 Suguna 0206015WL2141942 Suguna 00468 UBIN0544370 824 824 Processed 27/07/2022 3345091732 KANAPARTHI SUGUNA UNION BANK OF INDIA(508500)
515 Reddigudem AP-06-015-006-006/010045
() 		0206015000NRG22010420222950238 11/06/2022 Venkata Lakshmi 0206015WL2142039 Venkata Lakshmi 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091466 GOLLAMANDALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Reddigudem AP-06-015-006-006/010046
() 		0206015000NRG22010420222950239 11/06/2022 Gopa Raju 0206015WL2142039 Gopa Raju 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091661 GOLLAMANDALA GOPARAJU UNION BANK OF INDIA(508500)
517 Reddigudem AP-06-015-006-006/010061
() 		0206015000NRG22010420222948047 11/06/2022 Bebi 0206015WL2141942 Bebi 00468 UBIN0544370 824 824 Processed 27/07/2022 3345091991 KOTHAPALLI BEBY UNION BANK OF INDIA(508500)
518 Reddigudem AP-06-015-006-006/010090
() 		0206015000NRG22010420222950240 11/06/2022 Adilakshmi 0206015WL2142039 Adilakshmi 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091792 MAREEDU ADI LAKSHMI UNION BANK OF INDIA(508500)
519 Reddigudem AP-06-015-006-006/010091
() 		0206015000NRG22010420222950241 11/06/2022 Bhadramma 0206015WL2142039 Bhadramma 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091791 MAREEDU BADRAMMA UNION BANK OF INDIA(508500)
520 Reddigudem AP-06-015-006-006/010147
() 		0206015000NRG22010420222948050 11/06/2022 Vani 0206015WL2141942 Vani 00468 UBIN0544370 824 824 Processed 27/07/2022 3345091559 BATTAGANI PAVANI UNION BANK OF INDIA(508500)
521 Reddigudem AP-06-015-006-006/010159
() 		0206015000NRG22010420222950754 11/06/2022 Jyoti 0206015WL2142053 Jyoti 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091841 BOBILLAPATI JYOTHI UNION BANK OF INDIA(508500)
522 Reddigudem AP-06-015-006-006/010188
() 		0206015000NRG22010420222948051 11/06/2022 Nagendra Rao 0206015WL2141942 Nagendra Rao 00468 UBIN0544370 824 824 Processed 27/07/2022 3345091925 YARALAGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
523 Reddigudem AP-06-015-006-006/010188
() 		0206015000NRG22010420222950755 11/06/2022 Tirupatamma 0206015WL2142053 Tirupatamma 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091695 YERLAGADDA TIRUPATHAMMA UNION BANK OF INDIA(508500)
524 Reddigudem AP-06-015-006-006/010191
() 		0206015000NRG22010420222950796 11/06/2022 Raju 0206015WL2142056 Raju 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091458 VADITIA RAJA UNION BANK OF INDIA(508500)
525 Reddigudem AP-06-015-006-006/010198
() 		0206015000NRG22010420222950756 11/06/2022 Srinivasa Rao 0206015WL2142053 Srinivasa Rao 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091797 POTHURAJU SRINIVASA RAO UNION BANK OF INDIA(508500)
526 Reddigudem AP-06-015-006-006/010198
() 		0206015000NRG22010420222950757 11/06/2022 Vira Lakshmi 0206015WL2142053 Vira Lakshmi 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091799 POTURAJU VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Reddigudem AP-06-015-006-006/010240
() 		0206015000NRG22010420222950621 11/06/2022 Nageswara Rao 0206015WL2142048 Nageswara Rao 00468 UBIN0544370 876 876 Processed 27/07/2022 3345091505 BALAGANI NAGESWARA RAO UNION BANK OF INDIA(508500)
528 Reddigudem AP-06-015-006-006/010240
() 		0206015000NRG22010420222950622 11/06/2022 Pullamma 0206015WL2142048 Pullamma 00468 UBIN0544370 876 876 Processed 27/07/2022 3345091798 BALAGANI PULLAMMA UNION BANK OF INDIA(508500)
529 Reddigudem AP-06-015-006-006/010244
() 		0206015000NRG22010420222950797 11/06/2022 Pullayya 0206015WL2142056 Pullayya 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091610 Mr BALAGANI PULLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
530 Reddigudem AP-06-015-006-006/010244
() 		0206015000NRG22010420222950798 11/06/2022 Venkayamma 0206015WL2142056 Venkayamma 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091612 BALAGANI VENKAYAMMA UNION BANK OF INDIA(508500)
531 Reddigudem AP-06-015-006-006/010262
() 		0206015000NRG22010420222950758 11/06/2022 Venu 0206015WL2142053 Venu 00468 UBIN0544370 393 393 Processed 27/07/2022 3345091729 GOLLAMANDALA VENU UNION BANK OF INDIA(508500)
532 Reddigudem AP-06-015-006-006/010271
() 		0206015000NRG22010420222948052 11/06/2022 Gopamma 0206015WL2141942 Gopamma 00468 UBIN0544370 824 824 Processed 27/07/2022 3345091678 TENALI GOPAMMA UNION BANK OF INDIA(508500)
533 Reddigudem AP-06-015-006-006/010275
() 		0206015000NRG22010420222950759 11/06/2022 Rambabu 0206015WL2142053 Rambabu 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091842 MARMAKATLA RAM BABU UNION BANK OF INDIA(508500)
534 Reddigudem AP-06-015-006-006/010275
() 		0206015000NRG22010420222950760 11/06/2022 Suramma 0206015WL2142053 Suramma 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091839 MARSAKATLA SURAMMA UNION BANK OF INDIA(508500)
535 Reddigudem AP-06-015-006-006/010276
() 		0206015000NRG22010420222950242 11/06/2022 Anuradha 0206015WL2142039 Anuradha 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091487 CHEEPU SRI ANURADHA UNION BANK OF INDIA(508500)
536 Reddigudem AP-06-015-006-006/010279
() 		0206015000NRG22010420222948371 11/06/2022 Lakshmi 0206015WL2141960 Lakshmi 00468 UBIN0544370 937 937 Processed 27/07/2022 3345091570 Miss Cheepu Lakshmi IDFC BANK LIMITED(608117)
537 Reddigudem AP-06-015-006-006/010281
() 		0206015000NRG22010420222948053 11/06/2022 Susila 0206015WL2141942 Susila 00468 UBIN0544370 824 824 Processed 27/07/2022 3345091643 BETTU SUSEELA UNION BANK OF INDIA(508500)
538 Reddigudem AP-06-015-006-006/010322
() 		0206015000NRG22010420222948054 11/06/2022 Jyothi 0206015WL2141942 Jyothi 00468 UBIN0544370 824 824 Processed 27/07/2022 3345091872 VANAPARLA JYOTHI UNION BANK OF INDIA(508500)
539 Reddigudem AP-06-015-006-006/010326
() 		0206015000NRG22010420222950799 11/06/2022 Dhanakoti 0206015WL2142056 Dhanakoti 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091611 TUPAKULA DHANA KOTI UNION BANK OF INDIA(508500)
540 Reddigudem AP-06-015-006-006/010326
() 		0206015000NRG22010420222950800 11/06/2022 Lakshmi 0206015WL2142056 Lakshmi 00468 UBIN0544370 436 436 Processed 27/07/2022 3345091471 THUPAKULA LAKSHMI UNION BANK OF INDIA(508500)
541 Reddigudem AP-06-015-006-006/010334
() 		0206015000NRG22010420222950761 11/06/2022 Suryanarayana 0206015WL2142053 Suryanarayana 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091990 MALLADI SURYANARAYANA UNION BANK OF INDIA(508500)
542 Reddigudem AP-06-015-006-006/010343
() 		0206015000NRG22010420222950244 11/06/2022 Devamani 0206015WL2142039 Devamani 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091644 BOBILAPATI DEVA MANI UNION BANK OF INDIA(508500)
543 Reddigudem AP-06-015-006-006/010450
() 		0206015000NRG22010420222948056 11/06/2022 Nirmala 0206015WL2141942 Nirmala 00468 UBIN0544370 618 618 Processed 27/07/2022 3345091874 NAKKA NIRMALA UNION BANK OF INDIA(508500)
544 Reddigudem AP-06-015-006-006/010455
() 		0206015000NRG22010420222950624 11/06/2022 Nageswaramma 0206015WL2142048 Nageswaramma 00468 UBIN0544370 876 876 Processed 27/07/2022 3345091468 BALAGANI NAGESWARAMMA UNION BANK OF INDIA(508500)
545 Reddigudem AP-06-015-006-006/010455
() 		0206015000NRG22010420222950623 11/06/2022 Pullayya 0206015WL2142048 Pullayya 00468 UBIN0544370 876 876 Processed 27/07/2022 3345091520 BALAGANI PULLAIAH UNION BANK OF INDIA(508500)
546 Reddigudem AP-06-015-006-006/010473
() 		0206015000NRG22010420222951344 11/06/2022 Venkateswararao 0206015WL2142080 Venkateswararao 00468 UBIN0544370 881 881 Processed 27/07/2022 3345091504 BALAGANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
547 Reddigudem AP-06-015-006-006/010477
() 		0206015000NRG22010420222950765 11/06/2022 Savitri 0206015WL2142053 Savitri 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091449 MALLADI SAVITHRI D O SAVITHRI UNION BANK OF INDIA(508500)
548 Reddigudem AP-06-015-006-006/010547
() 		0206015000NRG22010420222948372 11/06/2022 Nageswararao 0206015WL2141960 Nageswararao 00468 UBIN0544370 937 937 Processed 27/07/2022 3345091783 AREPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
549 Reddigudem AP-06-015-006-006/010565
() 		0206015000NRG22010420222948373 11/06/2022 valaraju 0206015WL2141960 valaraju 00468 UBIN0544370 937 937 Processed 27/07/2022 3345091457 BANDARU VALA RAJU UNION BANK OF INDIA(508500)
550 Reddigudem AP-06-015-006-006/010570
() 		0206015000NRG22010420222948374 11/06/2022 Venkatakrishna rao 0206015WL2141960 Venkatakrishna rao 00468 UBIN0544370 937 937 Processed 27/07/2022 3345091507 BANDARU VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
551 Reddigudem AP-06-015-006-006/010570
() 		0206015000NRG22010420222948375 11/06/2022 Venkataravamma 0206015WL2141960 Venkataravamma 00468 UBIN0544370 937 937 Processed 27/07/2022 3345091519 BANDARU VENKATARAMANA UNION BANK OF INDIA(508500)
552 Reddigudem AP-06-015-006-006/010585
() 		0206015000NRG22010420222950625 11/06/2022 Tirupatamma 0206015WL2142048 Tirupatamma 00468 UBIN0544370 876 876 Processed 27/07/2022 3345091629 AKULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
553 Reddigudem AP-06-015-006-006/010704
() 		0206015000NRG22010420222951346 11/06/2022 kirti candu 0206015WL2142080 kirti candu 00468 UBIN0544370 881 881 Processed 27/07/2022 3345091660 Borra Keerthi Chand SAPTAGIRI GRAMEENA BANK(607053)
554 Reddigudem AP-06-015-006-006/010713
() 		0206015000NRG22010420222950245 11/06/2022 Jayamma 0206015WL2142039 Jayamma 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091500 CHEEPU JAYAMMA UNION BANK OF INDIA(508500)
555 Reddigudem AP-06-015-006-006/010749
() 		0206015000NRG22010420222950768 11/06/2022 Rajeswari 0206015WL2142053 Rajeswari 00468 UBIN0544370 393 393 Processed 27/07/2022 3345091721 GOLLABANDALA RAJESWARI UNION BANK OF INDIA(508500)
556 Reddigudem AP-06-015-006-006/010758
() 		0206015000NRG22010420222950246 11/06/2022 Mounika 0206015WL2142039 Mounika 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091665 GOLLAMANDALA MOUNIKA UNION BANK OF INDIA(508500)
557 Reddigudem AP-06-015-006-006/010771
() 		0206015000NRG22010420222950626 11/06/2022 Dattatreyulu 0206015WL2142048 Dattatreyulu 00468 UBIN0544370 876 876 Processed 27/07/2022 3345091637 YARRAMSETTY DATTATREYA UNION BANK OF INDIA(508500)
558 Reddigudem AP-06-015-006-006/010771
() 		0206015000NRG22010420222950627 11/06/2022 Sujatha 0206015WL2142048 Sujatha 00468 UBIN0544370 876 876 Processed 27/07/2022 3345091823 YERRAMSETTY SUJATHA UNION BANK OF INDIA(508500)
559 Reddigudem AP-06-015-006-006/010844
() 		0206015000NRG22010420222950247 11/06/2022 Kalyani 0206015WL2142039 Kalyani 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091638 CHEEPU KALYANI UNION BANK OF INDIA(508500)
560 Reddigudem AP-06-015-006-006/010887
() 		0206015000NRG22010420222948377 11/06/2022 Venkateswara rao 0206015WL2141960 Venkateswara rao 00468 UBIN0544370 937 937 Processed 27/07/2022 3345091455 Mr RAVI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
561 Reddigudem AP-06-015-006-006/010897
() 		0206015000NRG22010420222950771 11/06/2022 Krishnaveeni 0206015WL2142053 Krishnaveeni 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091754 BANDARU KRISHNAVENI UNION BANK OF INDIA(508500)
562 Reddigudem AP-06-015-006-006/010942
() 		0206015000NRG22010420222950802 11/06/2022 Jyothi 0206015WL2142056 Jyothi 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091536 JYOTHI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
563 Reddigudem AP-06-015-006-006/010947
() 		0206015000NRG22010420222950803 11/06/2022 Bujji 0206015WL2142056 Bujji 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091557 VADITYA BUJJI UNION BANK OF INDIA(508500)
564 Reddigudem AP-06-015-006-006/010982
() 		0206015000NRG22010420222950249 11/06/2022 Nageswararao 0206015WL2142039 Nageswararao 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091650 PALLEPOGU NAGESWARARAO UNION BANK OF INDIA(508500)
565 Reddigudem AP-06-015-006-006/010982
() 		0206015000NRG22010420222950248 11/06/2022 Niraja 0206015WL2142039 Niraja 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091648 PALLEPOGU NEERAJA UNION BANK OF INDIA(508500)
566 Reddigudem AP-06-015-006-006/010987
() 		0206015000NRG22010420222950772 11/06/2022 Vajram Babu 0206015WL2142053 Vajram Babu 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091651 Mr VAJRAM ELUKALA INDIAN BANK(607105)
567 Reddigudem AP-06-015-006-006/011001
() 		0206015000NRG22010420222950250 11/06/2022 Krishna 0206015WL2142039 Krishna 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091554 CHEEPU KRISHNA UNION BANK OF INDIA(508500)
568 Reddigudem AP-06-015-006-006/020031
() 		0206015000NRG22010420222950987 11/06/2022 Jaanu 0206015WL2142064 Jaanu 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091703 LAVURI JANU UNION BANK OF INDIA(508500)
569 Reddigudem AP-06-015-006-006/020045
() 		0206015000NRG22010420222950252 11/06/2022 Alivelu 0206015WL2142039 Alivelu 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091523 MRS VADITHYA ALIVENU STATE BANK OF INDIA(508548)
570 Reddigudem AP-06-015-006-006/020058
() 		0206015000NRG22010420222950988 11/06/2022 Lakshmi 0206015WL2142064 Lakshmi 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091567 AGMEERA LAKSHMI UNION BANK OF INDIA(508500)
571 Reddigudem AP-06-015-006-006/020059
() 		0206015000NRG22010420222950989 11/06/2022 Chinni 0206015WL2142064 Chinni 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091537 ISLAVATHU CHINNI UNION BANK OF INDIA(508500)
572 Reddigudem AP-06-015-006-006/020061
() 		0206015000NRG22010420222950806 11/06/2022 Bhimudu 0206015WL2142056 Bhimudu 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091459 VADITYA BHEEMUDU UNION BANK OF INDIA(508500)
573 Reddigudem AP-06-015-006-006/020061
() 		0206015000NRG22010420222950807 11/06/2022 Chittemma 0206015WL2142056 Chittemma 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091470 VADITYA CHITTEMMA UNION BANK OF INDIA(508500)
574 Reddigudem AP-06-015-006-006/020082
() 		0206015000NRG22010420222950808 11/06/2022 Moti 0206015WL2142056 Moti 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091522 VADITYA MOTHI UNION BANK OF INDIA(508500)
575 Reddigudem AP-06-015-006-006/020084
() 		0206015000NRG22010420222950809 11/06/2022 Raajamma 0206015WL2142056 Raajamma 00468 UBIN0544370 873 873 Processed 27/07/2022 3345091521 LAVURI RAJAMMA UNION BANK OF INDIA(508500)
576 Reddigudem AP-06-015-006-006/020099
() 		0206015000NRG22010420222950253 11/06/2022 Jamalamma 0206015WL2142039 Jamalamma 00468 UBIN0544370 857 857 Processed 27/07/2022 3345091464 LAVURI JAMALAMMA UNION BANK OF INDIA(508500)
577 Reddigudem AP-06-015-006-006/020249
() 		0206015000NRG22010420222950990 11/06/2022 ammi 0206015WL2142064 ammi 00468 UBIN0544370 785 785 Processed 27/07/2022 3345091524 GUGULOTHU HAMMI UNION BANK OF INDIA(508500)
578 Reddigudem AP-06-015-007-007/010177
() 		0206015000NRG22040420222966595 11/06/2022 Bujji 0206015WL2142674 Bujji 00468 UBIN0544370 683 683 Processed 27/07/2022 3345091846 Veeramalla Bujji W O Ramesh SAPTAGIRI GRAMEENA BANK(607053)
579 Reddigudem AP-06-015-007-007/010213
() 		0206015000NRG22040420222966597 11/06/2022 Nagendramma 0206015WL2142674 Nagendramma 00468 UBIN0544370 683 683 Processed 27/07/2022 3345091724 Vutukuri Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
580 Reddigudem AP-06-015-007-007/010571
() 		0206015000NRG22040420222966606 11/06/2022 Nagamani 0206015WL2142674 Nagamani 00468 UBIN0544370 683 683 Processed 27/07/2022 3345091752 SILIVERU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
581 Reddigudem AP-06-015-007-007/010732
() 		0206015000NRG22040420222966615 11/06/2022 Srilakshmi 0206015WL2142674 Srilakshmi 00468 UBIN0544370 683 683 Processed 27/07/2022 3345091465 KASUKURTHI LAKSHMI UNION BANK OF INDIA(508500)
582 Reddigudem AP-06-015-008-008/010177
() 		0206015000NRG22040420222971391 11/06/2022 Narasamma 0206015WL2142878 Narasamma 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091800 TANNIRU NARASAMMA UNION BANK OF INDIA(508500)
583 Reddigudem AP-06-015-008-008/010180
() 		0206015000NRG22040420222971392 11/06/2022 Chandramma 0206015WL2142878 Chandramma 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091864 TANNIRU CHANDRAMMA UNION BANK OF INDIA(508500)
584 Reddigudem AP-06-015-008-008/010191
() 		0206015000NRG22040420222971393 11/06/2022 Edukondalu 0206015WL2142878 Edukondalu 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091506 THANNIRU YEDU KONDALU UNION BANK OF INDIA(508500)
585 Reddigudem AP-06-015-008-008/010201
() 		0206015000NRG22040420222971394 11/06/2022 Ramana 0206015WL2142878 Ramana 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091805 TANNIRU RAMANA UNION BANK OF INDIA(508500)
586 Reddigudem AP-06-015-008-008/010209
() 		0206015000NRG22040420222971396 11/06/2022 Lakshmi 0206015WL2142878 Lakshmi 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091804 NARAHARISETTY LAXMI UNION BANK OF INDIA(508500)
587 Reddigudem AP-06-015-008-008/010284
() 		0206015000NRG22040420222971402 11/06/2022 Appayya 0206015WL2142878 Appayya 00468 UBIN0544370 425 425 Processed 27/07/2022 3345091850 VADAGANI APPARAO UNION BANK OF INDIA(508500)
588 Reddigudem AP-06-015-008-008/010284
() 		0206015000NRG22040420222971401 11/06/2022 Bhulakshmi 0206015WL2142878 Bhulakshmi 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091851 VADAGANI BHULAKSHMI UNION BANK OF INDIA(508500)
589 Reddigudem AP-06-015-008-008/010304
() 		0206015000NRG22040420222971403 11/06/2022 Koteswaramma 0206015WL2142878 Koteswaramma 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091575 MALAMGURI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
590 Reddigudem AP-06-015-008-008/010397
() 		0206015000NRG22040420222971044 11/06/2022 Nagaraju 0206015WL2142863 Nagaraju 00468 UBIN0544370 841 841 Processed 27/07/2022 3345091676 MADU NAGARAJU IDBI BANK(607095)
591 Reddigudem AP-06-015-008-008/020188
() 		0206015000NRG22040420222971412 11/06/2022 Venkayamma 0206015WL2142878 Venkayamma 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091609 TANNIRU VENKAYAMMA W O JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
592 Reddigudem AP-06-015-008-008/020228
() 		0206015000NRG22040420222971413 11/06/2022 Durgamma 0206015WL2142878 Durgamma 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091806 KODURU DURGAMMA UNION BANK OF INDIA(508500)
593 Reddigudem AP-06-015-008-008/020353
() 		0206015000NRG22040420222971046 11/06/2022 Venkateswaramma 0206015WL2142863 Venkateswaramma 00468 UBIN0544370 210 210 Processed 27/07/2022 3345091576 MAADU VENKATESWARAMMA W O RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
594 Reddigudem AP-06-015-008-008/020374
() 		0206015000NRG22040420222971047 11/06/2022 Pullamma 0206015WL2142863 Pullamma 00468 UBIN0544370 630 630 Processed 27/07/2022 3345091568 PARIKELA PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
595 Reddigudem AP-06-015-008-008/020375
() 		0206015000NRG22040420222971048 11/06/2022 Rama Devi 0206015WL2142863 Rama Devi 00468 UBIN0544370 420 420 Processed 27/07/2022 3345091552 PARIKALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
596 Reddigudem AP-06-015-008-008/020377
() 		0206015000NRG22040420222971417 11/06/2022 Rosayya 0206015WL2142878 Rosayya 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091865 VADAGANI ROSAIAH UNION BANK OF INDIA(508500)
597 Reddigudem AP-06-015-008-008/020434
() 		0206015000NRG22040420222971050 11/06/2022 Rangamma 0206015WL2142863 Rangamma 00468 UBIN0544370 841 841 Processed 27/07/2022 3345091551 Rajulapati Rangamma SAPTAGIRI GRAMEENA BANK(607053)
598 Reddigudem AP-06-015-008-008/020443
() 		0206015000NRG22040420222971051 11/06/2022 Chukamma 0206015WL2142863 Chukamma 00468 UBIN0544370 841 841 Processed 27/07/2022 3345091802 MAADU CHUKKAMMA SAPTAGIRI GRAMEENA BANK(607053)
599 Reddigudem AP-06-015-008-008/020444
() 		0206015000NRG22040420222971420 11/06/2022 Tirumala 0206015WL2142878 Tirumala 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091801 THANNIRU THIRUMALA UNION BANK OF INDIA(508500)
600 Reddigudem AP-06-015-008-008/020475
() 		0206015000NRG22040420222971053 11/06/2022 Venkataratnam 0206015WL2142863 Venkataratnam 00468 UBIN0544370 841 841 Processed 27/07/2022 3345091578 PARIKALA VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
601 Reddigudem AP-06-015-008-008/020497
() 		0206015000NRG22040420222971054 11/06/2022 Sivareddi 0206015WL2142863 Sivareddi 00468 UBIN0544370 841 841 Processed 27/07/2022 3345091550 Seernam Siva Reddy SAPTAGIRI GRAMEENA BANK(607053)
602 Reddigudem AP-06-015-008-008/020499
() 		0206015000NRG22040420222971055 11/06/2022 Venkatanarasa Reddy 0206015WL2142863 Venkatanarasa Reddy 00468 UBIN0544370 841 841 Processed 27/07/2022 3345091952 KOPPULA VENKATA NARASA REDDY UNION BANK OF INDIA(508500)
603 Reddigudem AP-06-015-008-008/020518
() 		0206015000NRG22040420222971423 11/06/2022 Siva 0206015WL2142878 Siva 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091758 MRS THANNIRU SHIVA STATE BANK OF INDIA(508548)
604 Reddigudem AP-06-015-008-008/020537
() 		0206015000NRG22040420222971427 11/06/2022 pushpavati 0206015WL2142878 pushpavati 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091546 Meka Pushpavathi SAPTAGIRI GRAMEENA BANK(607053)
605 Reddigudem AP-06-015-008-008/020537
() 		0206015000NRG22040420222971426 11/06/2022 satayanarayana reddi 0206015WL2142878 satayanarayana reddi 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091547 MEKA SATYANARAYANA UNION BANK OF INDIA(508500)
606 Reddigudem AP-06-015-008-008/020541
() 		0206015000NRG22040420222971058 11/06/2022 Nagalakshmi 0206015WL2142863 Nagalakshmi 00468 UBIN0544370 210 210 Processed 27/07/2022 3345091577 PARAKELA NAGALAKSHMI UNION BANK OF INDIA(508500)
607 Reddigudem AP-06-015-008-008/020544
() 		0206015000NRG22040420222971429 11/06/2022 Bhulakshmi 0206015WL2142878 Bhulakshmi 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091803 BELLAMKONDA BHULAKSHMI UNION BANK OF INDIA(508500)
608 Reddigudem AP-06-015-008-008/020545
() 		0206015000NRG22040420222971430 11/06/2022 Pullarao 0206015WL2142878 Pullarao 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091553 BELLAMKONDA PULLARAO UNION BANK OF INDIA(508500)
609 Reddigudem AP-06-015-008-008/020577
() 		0206015000NRG22040420222971432 11/06/2022 sudharani 0206015WL2142878 sudharani 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091541 TUMMURU SUDHA RANI UNION BANK OF INDIA(508500)
610 Reddigudem AP-06-015-008-008/020577
() 		0206015000NRG22040420222971431 11/06/2022 venkatareddy 0206015WL2142878 venkatareddy 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091538 TUMMURU VENKATA REDDY UNION BANK OF INDIA(508500)
611 Reddigudem AP-06-015-008-008/020588
() 		0206015000NRG22040420222971434 11/06/2022 Koteswara Rao 0206015WL2142878 Koteswara Rao 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091950 MR GUNJI KOTESWARA RAO STATE BANK OF INDIA(508548)
612 Reddigudem AP-06-015-008-008/020588
() 		0206015000NRG22040420222971435 11/06/2022 Krishna Veni 0206015WL2142878 Krishna Veni 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091951 GUNJI KRISHNAVENI UNION BANK OF INDIA(508500)
613 Reddigudem AP-06-015-008-008/020625
() 		0206015000NRG22040420222971438 11/06/2022 Suresh 0206015WL2142878 Suresh 00468 UBIN0544370 213 213 Processed 27/07/2022 3345091681 THANNIRU SURESH UNION BANK OF INDIA(508500)
614 Reddigudem AP-06-015-008-008/020646
() 		0206015000NRG22040420222971065 11/06/2022 Nagamani 0206015WL2142863 Nagamani 00468 UBIN0544370 210 210 Processed 27/07/2022 3345091569 KOLAKALURI NAGAMANI UNION BANK OF INDIA(508500)
615 Reddigudem AP-06-015-008-008/020663
() 		0206015000NRG22040420222971441 11/06/2022 parvathi 0206015WL2142878 parvathi 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091853 PATAPANCHALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Reddigudem AP-06-015-008-008/020667
() 		0206015000NRG22040420222971067 11/06/2022 Nagamani 0206015WL2142863 Nagamani 00468 UBIN0544370 841 841 Processed 27/07/2022 3345091543 GUNJI NAGAMANI UNION BANK OF INDIA(508500)
617 Reddigudem AP-06-015-008-008/020668
() 		0206015000NRG22040420222971070 11/06/2022 Vijaya Lakshmi 0206015WL2142863 Vijaya Lakshmi 00468 UBIN0544370 210 210 Processed 27/07/2022 3345091493 KOPPULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
618 Reddigudem AP-06-015-008-008/020686
() 		0206015000NRG22040420222971443 11/06/2022 anusha 0206015WL2142878 anusha 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091863 MUTHYALU ANUSHA UNION BANK OF INDIA(508500)
619 Reddigudem AP-06-015-008-008/020711
() 		0206015000NRG22040420222971449 11/06/2022 SITHAMAHALAKSHMI 0206015WL2142878 SITHAMAHALAKSHMI 00468 UBIN0544370 851 851 Processed 27/07/2022 3345091615 TANNIRU SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
620 Reddigudem AP-06-015-009-009/010128
() 		0206015000NRG22010420222938845 11/06/2022 Nagamani 0206015WL2141472 Nagamani 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091840 BOLLIPOGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Reddigudem AP-06-015-009-009/010231
() 		0206015000NRG22010420222938887 11/06/2022 Damayanti 0206015WL2141472 Damayanti 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091613 VEERAMALLA DAMAYANTI UNION BANK OF INDIA(508500)
622 Reddigudem AP-06-015-009-009/030177
() 		0206015000NRG22010420222938896 11/06/2022 Bhaskar rao 0206015WL2141472 Bhaskar rao 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091530 Vadapalli Bhaskara Rao SAPTAGIRI GRAMEENA BANK(607053)
623 Reddigudem AP-06-015-009-009/030177
() 		0206015000NRG22010420222938897 11/06/2022 Sunitha 0206015WL2141472 Sunitha 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091529 VADAPALLI SUNITA PUNJAB NATIONAL BANK(508568)
624 Reddigudem AP-06-015-009-009/040186
() 		0206015000NRG22010420222938898 11/06/2022 Yesumma 0206015WL2141472 Yesumma 00468 UBIN0544370 643 643 Processed 27/07/2022 3345091646 YESUPOGU YESAMMA UNION BANK OF INDIA(508500)
625 Reddigudem AP-06-015-010-010/011146
() 		0206015000NRG22040420222967493 11/06/2022 Venkateswarao 0206015WL2142698 Venkateswarao 00468 UBIN0544370 800 800 Processed 27/07/2022 3345091977 GOLLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
626 Reddigudem AP-06-015-010-010/011148
() 		0206015000NRG22040420222967495 11/06/2022 Venugopalarao 0206015WL2142698 Venugopalarao 00468 UBIN0544370 800 800 Processed 27/07/2022 3345091978 KALANGI VENU GOPALA RAO UNION BANK OF INDIA(508500)
627 Reddigudem AP-06-015-010-010/020001
() 		0206015000NRG22040420222967504 11/06/2022 Jamalamma 0206015WL2142698 Jamalamma 00468 UBIN0544370 800 800 Processed 27/07/2022 3345091973 PINNIBOINA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
628 Reddigudem AP-06-015-010-010/020001
() 		0206015000NRG22040420222967503 11/06/2022 Pedda Gopayya 0206015WL2142698 Pedda Gopayya 00468 UBIN0544370 800 800 Processed 27/07/2022 3345091759 Pinniboina Peddagopaiah SAPTAGIRI GRAMEENA BANK(607053)
629 Reddigudem AP-06-015-010-010/020006
() 		0206015000NRG22040420222970552 11/06/2022 Venkateswara Rao 0206015WL2142818 Venkateswara Rao 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091626 Adapa Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
630 Reddigudem AP-06-015-010-010/020008
() 		0206015000NRG22010420222949952 11/06/2022 Bhaskarao 0206015WL2142029 Bhaskarao 00468 UBIN0544370 724 724 Processed 27/07/2022 3345091628 PINNIBOINA BHASKARARAO S O SOMULU SAPTAGIRI GRAMEENA BANK(607053)
631 Reddigudem AP-06-015-010-010/020008
() 		0206015000NRG22010420222949953 11/06/2022 Tulasamma 0206015WL2142029 Tulasamma 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091634 Pinniboina Tulasamma SAPTAGIRI GRAMEENA BANK(607053)
632 Reddigudem AP-06-015-010-010/020009
() 		0206015000NRG22040420222970554 11/06/2022 Ramarao 0206015WL2142818 Ramarao 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091956 ADAPA RAMA RAO UNION BANK OF INDIA(508500)
633 Reddigudem AP-06-015-010-010/020012
() 		0206015000NRG22040420222970556 11/06/2022 Vira Venkayya 0206015WL2142818 Vira Venkayya 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091631 PENNIBOYNA VEERA VENKAMMA UNION BANK OF INDIA(508500)
634 Reddigudem AP-06-015-010-010/020016
() 		0206015000NRG22010420222949955 11/06/2022 Anjamma 0206015WL2142029 Anjamma 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091898 BOLIGARLA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
635 Reddigudem AP-06-015-010-010/020016
() 		0206015000NRG22010420222949954 11/06/2022 Venugopala Rao 0206015WL2142029 Venugopala Rao 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091899 BOLIGARLA VENUGOPALARAO UNION BANK OF INDIA(508500)
636 Reddigudem AP-06-015-010-010/020019
() 		0206015000NRG22010420222949957 11/06/2022 Durga 0206015WL2142029 Durga 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091895 Nakkanaboina Durga SAPTAGIRI GRAMEENA BANK(607053)
637 Reddigudem AP-06-015-010-010/020019
() 		0206015000NRG22010420222949956 11/06/2022 Subbarao 0206015WL2142029 Subbarao 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091894 NAKKANABOINA SUBBA RAO S O KOTESWARA R SAPTAGIRI GRAMEENA BANK(607053)
638 Reddigudem AP-06-015-010-010/020080
() 		0206015000NRG22010420222949958 11/06/2022 Nagalakshmi 0206015WL2142029 Nagalakshmi 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091627 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
639 Reddigudem AP-06-015-010-010/020082
() 		0206015000NRG22040420222967507 11/06/2022 Pedda Tirupatayya 0206015WL2142698 Pedda Tirupatayya 00468 UBIN0544370 800 800 Processed 27/07/2022 3345091981 Veerla Tirupataiah SAPTAGIRI GRAMEENA BANK(607053)
640 Reddigudem AP-06-015-010-010/020088
() 		0206015000NRG22040420222970565 11/06/2022 Nagalakshmi 0206015WL2142818 Nagalakshmi 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091625 Pinniboina Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
641 Reddigudem AP-06-015-010-010/020088
() 		0206015000NRG22040420222970564 11/06/2022 Subbarao 0206015WL2142818 Subbarao 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091635 Pinnyboina Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
642 Reddigudem AP-06-015-010-010/020094
() 		0206015000NRG22040420222970566 11/06/2022 Kumari 0206015WL2142818 Kumari 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091784 NAKKABOINA KUMARI UNION BANK OF INDIA(508500)
643 Reddigudem AP-06-015-010-010/020094
() 		0206015000NRG22040420222970567 11/06/2022 Srinivasa Rao 0206015WL2142818 Srinivasa Rao 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091794 Nakkanaboina Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
644 Reddigudem AP-06-015-010-010/020096
() 		0206015000NRG22010420222948958 11/06/2022 Kondayya 0206015WL2141984 Kondayya 00468 UBIN0544370 840 840 Processed 27/07/2022 3345091672 PODILI KONDALA RAO UNION BANK OF INDIA(508500)
645 Reddigudem AP-06-015-010-010/020097
() 		0206015000NRG22010420222949960 11/06/2022 Ramanayya 0206015WL2142029 Ramanayya 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091954 Kalangi Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
646 Reddigudem AP-06-015-010-010/020123
() 		0206015000NRG22040420222970625 11/06/2022 Raghavulu 0206015WL2142825 Raghavulu 00468 UBIN0544370 839 839 Processed 27/07/2022 3345091677 Rajaboina Raghavalu SAPTAGIRI GRAMEENA BANK(607053)
647 Reddigudem AP-06-015-010-010/020124
() 		0206015000NRG22040420222970627 11/06/2022 Chinna Basavayya 0206015WL2142825 Chinna Basavayya 00468 UBIN0544370 839 839 Processed 27/07/2022 3345091620 CHINNI BASAVAYYA UNION BANK OF INDIA(508500)
648 Reddigudem AP-06-015-010-010/020133
() 		0206015000NRG22010420222949963 11/06/2022 Koteswaramma 0206015WL2142029 Koteswaramma 00468 UBIN0544370 724 724 Processed 27/07/2022 3345091619 Pinnyboina Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
649 Reddigudem AP-06-015-010-010/020134
() 		0206015000NRG22010420222949964 11/06/2022 Jamalayya 0206015WL2142029 Jamalayya 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091674 VEERLA JAMALAIAH UNION BANK OF INDIA(508500)
650 Reddigudem AP-06-015-010-010/020135
() 		0206015000NRG22010420222949965 11/06/2022 Maresh 0206015WL2142029 Maresh 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091632 GOLLA MARESU S O ROSAIAH SAPTAGIRI GRAMEENA BANK(607053)
651 Reddigudem AP-06-015-010-010/020135
() 		0206015000NRG22010420222949966 11/06/2022 Nagamani 0206015WL2142029 Nagamani 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091636 GOLLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
652 Reddigudem AP-06-015-010-010/020137
() 		0206015000NRG22040420222970630 11/06/2022 Gopamma 0206015WL2142825 Gopamma 00468 UBIN0544370 839 839 Processed 27/07/2022 3345091959 CHINNI GOPAMMA UNION BANK OF INDIA(508500)
653 Reddigudem AP-06-015-010-010/020137
() 		0206015000NRG22040420222970629 11/06/2022 Gopayya 0206015WL2142825 Gopayya 00468 UBIN0544370 839 839 Processed 27/07/2022 3345091960 CHINNI PEDDA GOPAIAH UNION BANK OF INDIA(508500)
654 Reddigudem AP-06-015-010-010/020140
() 		0206015000NRG22010420222949968 11/06/2022 Jamalamma 0206015WL2142029 Jamalamma 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091892 PINNIBOINA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
655 Reddigudem AP-06-015-010-010/020140
() 		0206015000NRG22010420222949967 11/06/2022 Srinivasarao 0206015WL2142029 Srinivasarao 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091893 PINNIBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
656 Reddigudem AP-06-015-010-010/020141
() 		0206015000NRG22010420222949970 11/06/2022 Jamalayya 0206015WL2142029 Jamalayya 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091680 DONTHIBOINA JAMALAIAH UNION BANK OF INDIA(508500)
657 Reddigudem AP-06-015-010-010/020141
() 		0206015000NRG22010420222949969 11/06/2022 Tirapatamma 0206015WL2142029 Tirapatamma 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091673 DONTHIBIYNA TIRUPATHAMMA UNION BANK OF INDIA(508500)
658 Reddigudem AP-06-015-010-010/020172
() 		0206015000NRG22040420222970570 11/06/2022 Sreenivasa Rao 0206015WL2142818 Sreenivasa Rao 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091957 ADAPA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
659 Reddigudem AP-06-015-010-010/020174
() 		0206015000NRG22010420222949971 11/06/2022 Kotamma 0206015WL2142029 Kotamma 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091679 GUNTRU RAMA KOTAMMA UNION BANK OF INDIA(508500)
660 Reddigudem AP-06-015-010-010/020178
() 		0206015000NRG22010420222949973 11/06/2022 Danalakshmi 0206015WL2142029 Danalakshmi 00468 UBIN0544370 965 965 Processed 27/07/2022 3345091785 Pinniboina Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
661 Reddigudem AP-06-015-010-010/020188
() 		0206015000NRG22040420222967514 11/06/2022 Rangamma 0206015WL2142698 Rangamma 00468 UBIN0544370 800 800 Processed 27/07/2022 3345091709 Nalliboina Rangamma SAPTAGIRI GRAMEENA BANK(607053)
662 Reddigudem AP-06-015-010-010/020193
() 		0206015000NRG22040420222967515 11/06/2022 Ramulu 0206015WL2142698 Ramulu 00468 UBIN0544370 800 800 Processed 27/07/2022 3345091796 PINNIBOINA RAMULAMMA SAPTAGIRI GRAMEENA BANK(607053)
663 Reddigudem AP-06-015-010-010/020203
() 		0206015000NRG22040420222970578 11/06/2022 Jamalayya 0206015WL2142818 Jamalayya 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091955 PINNIBOINA JAMALAIAH UNION BANK OF INDIA(508500)
664 Reddigudem AP-06-015-010-010/020203
() 		0206015000NRG22040420222970579 11/06/2022 Venkayamma 0206015WL2142818 Venkayamma 00468 UBIN0544370 798 798 Processed 27/07/2022 3345091958 PINNIBOINA VENKAYAMMA UNION BANK OF INDIA(508500)
665 Reddigudem AP-06-015-011-011/010005
() 		0206015000NRG22040420222967537 11/06/2022 Suneta 0206015WL2142706 Suneta 00468 UBIN0544370 853 853 Processed 27/07/2022 3345091525 KurapatiSuneetha FINCARE SMALL FINANCE BANK LTD(608304)
666 Reddigudem AP-06-015-011-011/010034
() 		0206015000NRG22040420222967546 11/06/2022 Swapna 0206015WL2142706 Swapna 00468 UBIN0544370 853 853 Processed 27/07/2022 3345091873 Miss MIKKILLI SWAPNA CENTRAL BANK OF INDIA(607115)
667 Reddigudem AP-06-015-011-011/010180
() 		0206015000NRG22040420222967573 11/06/2022 Saradha 0206015WL2142706 Saradha 00468 UBIN0544370 853 853 Processed 27/07/2022 3345091706 Kolusu Sarada SAPTAGIRI GRAMEENA BANK(607053)
668 Reddigudem AP-06-015-011-011/010407
() 		0206015000NRG22040420222967618 11/06/2022 Siva samrajyam 0206015WL2142706 Siva samrajyam 00468 UBIN0544370 853 853 Processed 27/07/2022 3345091544 SIVA SAMRAJYAM KOTTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 269290 269290
669 Reddigudem AP-06-015-008-008/020578
() 		0206015000NRG22040420222971433 11/06/2022 veeramma 0206015WL2142878 veeramma 00468 UBIN0562076 851 851 Processed 27/07/2022 3345091540 THUMMURU VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 851 851
670 Reddigudem AP-06-015-002-002/010201
() 		0206015000NRG22010420222944680 11/06/2022 Mariyamma 0206015WL2141743 Mariyamma 00468 UBIN0813800 578 578 Processed 27/07/2022 3345091205 Mrs CHATLA MARIYAMMA INDIAN BANK(607105)
SubTotal 578 578
671 Reddigudem AP-06-015-005-005/012271
() 		0206015000NRG22010420222952151 11/06/2022 John Mejar 0206015WL2142110 John Mejar 00666 IDFB0040101 547 547 Processed 27/07/2022 3345091204 PALLE JOHN MEJAR AIRTEL PAYMENTS BANK LIMITED(990288)
672 Reddigudem AP-06-015-005-005/020165
() 		0206015000NRG22010420222952164 11/06/2022 Vijay 0206015WL2142110 Vijay 00666 IDFB0040101 730 730 Processed 27/07/2022 3345091203 Vempati Vijay IDFC BANK LIMITED(608117)
SubTotal 1277 1277
673 Reddigudem AP-06-015-005-005/012429
() 		0206015000NRG22010420222942359 11/06/2022 Jyothi 0206015WL2141653 Jyothi 00709 IDIB0SGB001 645 645 Processed 27/07/2022 3345091838 Kanaparthi Jyothi SAPTAGIRI GRAMEENA BANK(607053)
674 Reddigudem AP-06-015-007-007/010091
() 		0206015000NRG22040420222966591 11/06/2022 Brahamma 0206015WL2142674 Brahamma 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091247 Tadepu Brahamaiah SAPTAGIRI GRAMEENA BANK(607053)
675 Reddigudem AP-06-015-007-007/010177
() 		0206015000NRG22040420222966594 11/06/2022 Ramesh 0206015WL2142674 Ramesh 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091658 Ramesh Veeramalla SAPTAGIRI GRAMEENA BANK(607053)
676 Reddigudem AP-06-015-007-007/010213
() 		0206015000NRG22040420222966596 11/06/2022 Narasimaha Rao 0206015WL2142674 Narasimaha Rao 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091425 VUTUKURU NARASIMHA RAO UNION BANK OF INDIA(508500)
677 Reddigudem AP-06-015-007-007/010220
() 		0206015000NRG22040420222966599 11/06/2022 Sitamma 0206015WL2142674 Sitamma 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091915 UTUKURU SEETAMMA W O SIVA SAPTAGIRI GRAMEENA BANK(607053)
678 Reddigudem AP-06-015-007-007/010269
() 		0206015000NRG22040420222966601 11/06/2022 Cilakamma 0206015WL2142674 Cilakamma 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091849 VEERAMALLA CHILAKAMMA W O JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
679 Reddigudem AP-06-015-007-007/010318
() 		0206015000NRG22040420222966602 11/06/2022 Mariyadasu 0206015WL2142674 Mariyadasu 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091657 MARIYADASU VIRAMALLA SAPTAGIRI GRAMEENA BANK(607053)
680 Reddigudem AP-06-015-007-007/010341
() 		0206015000NRG22040420222966604 11/06/2022 Venkateswara Rao 0206015WL2142674 Venkateswara Rao 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091245 Tadepu Venkataeswarlu SAPTAGIRI GRAMEENA BANK(607053)
681 Reddigudem AP-06-015-007-007/010452
() 		0206015000NRG22040420222966605 11/06/2022 Bharathi 0206015WL2142674 Bharathi 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091251 KOORELLA BHARATHI UNION BANK OF INDIA(508500)
682 Reddigudem AP-06-015-007-007/010527
() 		0206015000NRG22040420222968072 11/06/2022 tirapa 0206015WL2142728 tirapa 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091244 Jarabala Thirupa SAPTAGIRI GRAMEENA BANK(607053)
683 Reddigudem AP-06-015-007-007/010607
() 		0206015000NRG22040420222968074 11/06/2022 Chittemma 0206015WL2142728 Chittemma 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091246 Kelavathu Chitti SAPTAGIRI GRAMEENA BANK(607053)
684 Reddigudem AP-06-015-007-007/010709
() 		0206015000NRG22040420222966611 11/06/2022 Lakshmi 0206015WL2142674 Lakshmi 00709 IDIB0SGB001 171 171 Processed 27/07/2022 3345091250 Kolluru Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
685 Reddigudem AP-06-015-007-007/010710
() 		0206015000NRG22040420222966612 11/06/2022 Mallikarjunarao 0206015WL2142674 Mallikarjunarao 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091837 MALLIKHARJUNA RAO VUTUKURU SAPTAGIRI GRAMEENA BANK(607053)
686 Reddigudem AP-06-015-007-007/010712
() 		0206015000NRG22040420222966614 11/06/2022 Eswaramma 0206015WL2142674 Eswaramma 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091904 Utukuri Eswaramma W O Ramesh SAPTAGIRI GRAMEENA BANK(607053)
687 Reddigudem AP-06-015-007-007/010712
() 		0206015000NRG22040420222966613 11/06/2022 Ramesh 0206015WL2142674 Ramesh 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091249 Vutukuri Ramesh SAPTAGIRI GRAMEENA BANK(607053)
688 Reddigudem AP-06-015-007-007/010800
() 		0206015000NRG22040420222966617 11/06/2022 Malleswarao 0206015WL2142674 Malleswarao 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091908 KOTHAPALLI MALLESWARA RAO UNION BANK OF INDIA(508500)
689 Reddigudem AP-06-015-007-007/010800
() 		0206015000NRG22040420222966616 11/06/2022 Venkateswarao 0206015WL2142674 Venkateswarao 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091243 KOTHAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
690 Reddigudem AP-06-015-007-007/010908
() 		0206015000NRG22040420222968078 11/06/2022 Nagarani 0206015WL2142728 Nagarani 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091749 NAGARANI DHARAVATHU SAPTAGIRI GRAMEENA BANK(607053)
691 Reddigudem AP-06-015-007-007/030024
() 		0206015000NRG22040420222968079 11/06/2022 Jamalayya 0206015WL2142728 Jamalayya 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091744 JAMALAIAH BANOTHU SAPTAGIRI GRAMEENA BANK(607053)
692 Reddigudem AP-06-015-007-007/030032
() 		0206015000NRG22040420222968081 11/06/2022 Sakru 0206015WL2142728 Sakru 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091745 Sakru Banothu SAPTAGIRI GRAMEENA BANK(607053)
693 Reddigudem AP-06-015-007-007/030041
() 		0206015000NRG22040420222968084 11/06/2022 Somla 0206015WL2142728 Somla 00709 IDIB0SGB001 606 606 Processed 27/07/2022 3345091748 SOMLI AJMIRA SAPTAGIRI GRAMEENA BANK(607053)
694 Reddigudem AP-06-015-007-007/030043
() 		0206015000NRG22040420222968085 11/06/2022 Raja 0206015WL2142728 Raja 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091747 AJMEERA RAJA S O GOPYA SAPTAGIRI GRAMEENA BANK(607053)
695 Reddigudem AP-06-015-007-007/030044
() 		0206015000NRG22040420222968088 11/06/2022 Sakri 0206015WL2142728 Sakri 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091746 Bhanothu Sakri SAPTAGIRI GRAMEENA BANK(607053)
696 Reddigudem AP-06-015-007-007/030054
() 		0206015000NRG22040420222968090 11/06/2022 Kumari 0206015WL2142728 Kumari 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091736 KELAVATHU KUMARI W O RANGA SAPTAGIRI GRAMEENA BANK(607053)
697 Reddigudem AP-06-015-007-007/030054
() 		0206015000NRG22040420222968089 11/06/2022 Ranga 0206015WL2142728 Ranga 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091248 Kelutha Ranga SAPTAGIRI GRAMEENA BANK(607053)
698 Reddigudem AP-06-015-007-007/030055
() 		0206015000NRG22040420222968091 11/06/2022 Tavuryanayak 0206015WL2142728 Tavuryanayak 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091751 DHARAVATHU THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Reddigudem AP-06-015-007-007/030062
() 		0206015000NRG22040420222968093 11/06/2022 Chinnamai 0206015WL2142728 Chinnamai 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091735 BANAVATHU SAKRU SAPTAGIRI GRAMEENA BANK(607053)
700 Reddigudem AP-06-015-007-007/030062
() 		0206015000NRG22040420222968094 11/06/2022 Lalitha 0206015WL2142728 Lalitha 00709 IDIB0SGB001 808 808 Processed 27/07/2022 3345091742 BANAVATHU LALITHA W O SAKRU SAPTAGIRI GRAMEENA BANK(607053)
701 Reddigudem AP-06-015-007-007/030066
() 		0206015000NRG22040420222966625 11/06/2022 Anta Lakshmi 0206015WL2142674 Anta Lakshmi 00709 IDIB0SGB001 683 683 Processed 27/07/2022 3345091702 GARIKAPATI ANANTHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
702 Reddigudem AP-06-015-008-008/010118
() 		0206015000NRG22040420222971039 11/06/2022 Naaga Mani 0206015WL2142863 Naaga Mani 00709 IDIB0SGB001 841 841 Processed 27/07/2022 3345091867 GOLLA NAGAMANI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
703 Reddigudem AP-06-015-008-008/010118
() 		0206015000NRG22040420222971038 11/06/2022 Srinivasareddy 0206015WL2142863 Srinivasareddy 00709 IDIB0SGB001 841 841 Processed 27/07/2022 3345091682 Golla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
704 Reddigudem AP-06-015-008-008/010224
() 		0206015000NRG22040420222971398 11/06/2022 Jayamma 0206015WL2142878 Jayamma 00709 IDIB0SGB001 851 851 Processed 27/07/2022 3345091684 Derangula Jayamma SAPTAGIRI GRAMEENA BANK(607053)
705 Reddigudem AP-06-015-008-008/020465
() 		0206015000NRG22040420222971052 11/06/2022 Durgarao 0206015WL2142863 Durgarao 00709 IDIB0SGB001 841 841 Processed 27/07/2022 3345091685 THANNIRU DURGA RAO UNION BANK OF INDIA(508500)
706 Reddigudem AP-06-015-008-008/020590
() 		0206015000NRG22040420222971061 11/06/2022 Nagamani 0206015WL2142863 Nagamani 00709 IDIB0SGB001 841 841 Processed 27/07/2022 3345091953 MRS PAMULAPATI NAGAMANI STATE BANK OF INDIA(508548)
707 Reddigudem AP-06-015-008-008/020604
() 		0206015000NRG22040420222971063 11/06/2022 Venkata Narsamma 0206015WL2142863 Venkata Narsamma 00709 IDIB0SGB001 210 210 Processed 27/07/2022 3345091278 Mareedu Venkatanarasamma SAPTAGIRI GRAMEENA BANK(607053)
708 Reddigudem AP-06-015-008-008/020604
() 		0206015000NRG22040420222971062 11/06/2022 Venkateswara Rao 0206015WL2142863 Venkateswara Rao 00709 IDIB0SGB001 841 841 Processed 27/07/2022 3345091573 Maridu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
709 Reddigudem AP-06-015-008-008/020653
() 		0206015000NRG22040420222971066 11/06/2022 Krishna 0206015WL2142863 Krishna 00709 IDIB0SGB001 841 841 Processed 27/07/2022 3345091574 PATAPANCHU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
710 Reddigudem AP-06-015-008-008/020695
() 		0206015000NRG22040420222971445 11/06/2022 NARASAREDDY 0206015WL2142878 NARASAREDDY 00709 IDIB0SGB001 425 425 Processed 27/07/2022 3345091281 Meka Narasareddy SAPTAGIRI GRAMEENA BANK(607053)
711 Reddigudem AP-06-015-010-010/010816
() 		0206015000NRG22010420222949948 11/06/2022 Balaraaju 0206015WL2142029 Balaraaju 00709 IDIB0SGB001 965 965 Processed 27/07/2022 3345091260 ADAPA BALA RAJU UNION BANK OF INDIA(508500)
712 Reddigudem AP-06-015-010-010/010816
() 		0206015000NRG22010420222949949 11/06/2022 Sreedevi 0206015WL2142029 Sreedevi 00709 IDIB0SGB001 965 965 Processed 27/07/2022 3345091270 Adapa Sridevi SAPTAGIRI GRAMEENA BANK(607053)
713 Reddigudem AP-06-015-010-010/010818
() 		0206015000NRG22040420222967491 11/06/2022 Mutyalaraavu 0206015WL2142698 Mutyalaraavu 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091255 KALANGI MUTHAYALA RAO UNION BANK OF INDIA(508500)
714 Reddigudem AP-06-015-010-010/010818
() 		0206015000NRG22040420222967492 11/06/2022 Samrajyam 0206015WL2142698 Samrajyam 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091279 Kalangi Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
715 Reddigudem AP-06-015-010-010/011146
() 		0206015000NRG22040420222967494 11/06/2022 Chinnari 0206015WL2142698 Chinnari 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091986 GOLLA CHINNARI SAPTAGIRI GRAMEENA BANK(607053)
716 Reddigudem AP-06-015-010-010/011148
() 		0206015000NRG22040420222967496 11/06/2022 Kamalakumari 0206015WL2142698 Kamalakumari 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091984 KALANGI KAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
717 Reddigudem AP-06-015-010-010/011149
() 		0206015000NRG22040420222967497 11/06/2022 Jamalayya 0206015WL2142698 Jamalayya 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091988 PINNIBOINA JAMALAIAH UNION BANK OF INDIA(508500)
718 Reddigudem AP-06-015-010-010/011149
() 		0206015000NRG22040420222967498 11/06/2022 Nagamani 0206015WL2142698 Nagamani 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091985 PINNIBOINA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
719 Reddigudem AP-06-015-010-010/011150
() 		0206015000NRG22040420222967499 11/06/2022 Gopiraju 0206015WL2142698 Gopiraju 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091710 Kalangi Gopiraju SAPTAGIRI GRAMEENA BANK(607053)
720 Reddigudem AP-06-015-010-010/011150
() 		0206015000NRG22040420222967500 11/06/2022 Nagalakshmi 0206015WL2142698 Nagalakshmi 00709 IDIB0SGB001 600 600 Processed 27/07/2022 3345091273 KALANGI NAGA LAKSHMI W O GOPIRAJU SAPTAGIRI GRAMEENA BANK(607053)
721 Reddigudem AP-06-015-010-010/011243
() 		0206015000NRG22010420222949951 11/06/2022 Venkateswar rao 0206015WL2142029 Venkateswar rao 00709 IDIB0SGB001 965 965 Processed 27/07/2022 3345091263 Adapa Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
722 Reddigudem AP-06-015-010-010/020004
() 		0206015000NRG22040420222970551 11/06/2022 Sheshammakka 0206015WL2142818 Sheshammakka 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091962 KALANGI SESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
723 Reddigudem AP-06-015-010-010/020009
() 		0206015000NRG22040420222970555 11/06/2022 Anasuyya 0206015WL2142818 Anasuyya 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091291 Adapa Anasurya SAPTAGIRI GRAMEENA BANK(607053)
724 Reddigudem AP-06-015-010-010/020014
() 		0206015000NRG22040420222970558 11/06/2022 Nagalakshmi 0206015WL2142818 Nagalakshmi 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091294 Adapa Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
725 Reddigudem AP-06-015-010-010/020015
() 		0206015000NRG22040420222970560 11/06/2022 Sujata 0206015WL2142818 Sujata 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091288 Adapa Sujatha SAPTAGIRI GRAMEENA BANK(607053)
726 Reddigudem AP-06-015-010-010/020018
() 		0206015000NRG22040420222970561 11/06/2022 Saraswati 0206015WL2142818 Saraswati 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091293 Golla Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
727 Reddigudem AP-06-015-010-010/020036
() 		0206015000NRG22040420222967505 11/06/2022 Nagendramma 0206015WL2142698 Nagendramma 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091987 PINNIBOINA NAGENDRAMMA W O BALA RAMAIA SAPTAGIRI GRAMEENA BANK(607053)
728 Reddigudem AP-06-015-010-010/020075
() 		0206015000NRG22040420222970618 11/06/2022 Nageswara Rao 0206015WL2142825 Nageswara Rao 00709 IDIB0SGB001 629 629 Processed 27/07/2022 3345091287 Chinta Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
729 Reddigudem AP-06-015-010-010/020082
() 		0206015000NRG22040420222967506 11/06/2022 Nageswaramma 0206015WL2142698 Nageswaramma 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091275 Veerla Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
730 Reddigudem AP-06-015-010-010/020083
() 		0206015000NRG22040420222970715 11/06/2022 Venkata Ramana 0206015WL2142839 Venkata Ramana 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091268 Veerla Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
731 Reddigudem AP-06-015-010-010/020084
() 		0206015000NRG22040420222970620 11/06/2022 Tirupatamma 0206015WL2142825 Tirupatamma 00709 IDIB0SGB001 839 839 Processed 27/07/2022 3345091640 KALASANI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
732 Reddigudem AP-06-015-010-010/020085
() 		0206015000NRG22040420222970562 11/06/2022 Sivaleela 0206015WL2142818 Sivaleela 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091277 Pinniboina Sivaleela SAPTAGIRI GRAMEENA BANK(607053)
733 Reddigudem AP-06-015-010-010/020085
() 		0206015000NRG22040420222970563 11/06/2022 Subba Rao 0206015WL2142818 Subba Rao 00709 IDIB0SGB001 598 598 Processed 27/07/2022 3345091262 Pinniboina Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
734 Reddigudem AP-06-015-010-010/020095
() 		0206015000NRG22040420222970569 11/06/2022 Yedukondalu 0206015WL2142818 Yedukondalu 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091419 MR BOLLIGARLA EDUKONDALU STATE BANK OF INDIA(508548)
735 Reddigudem AP-06-015-010-010/020101
() 		0206015000NRG22040420222970716 11/06/2022 Jamalamma 0206015WL2142839 Jamalamma 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091271 Chinni Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
736 Reddigudem AP-06-015-010-010/020101
() 		0206015000NRG22040420222970717 11/06/2022 Ranga Rao 0206015WL2142839 Ranga Rao 00709 IDIB0SGB001 638 638 Processed 27/07/2022 3345091264 Chinni Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
737 Reddigudem AP-06-015-010-010/020108
() 		0206015000NRG22040420222967508 11/06/2022 Tirupatayya 0206015WL2142698 Tirupatayya 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091989 VEERLA TIRUPATHAIAH S O BALARAJU SAPTAGIRI GRAMEENA BANK(607053)
738 Reddigudem AP-06-015-010-010/020108
() 		0206015000NRG22040420222967509 11/06/2022 Venkateswaramma 0206015WL2142698 Venkateswaramma 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091282 VEERLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
739 Reddigudem AP-06-015-010-010/020112
() 		0206015000NRG22040420222970622 11/06/2022 Achhamma 0206015WL2142825 Achhamma 00709 IDIB0SGB001 839 839 Processed 27/07/2022 3345091274 Chinni Atchimma SAPTAGIRI GRAMEENA BANK(607053)
740 Reddigudem AP-06-015-010-010/020118
() 		0206015000NRG22010420222948959 11/06/2022 Venkayya 0206015WL2141984 Venkayya 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3345091296 Kalasani Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
741 Reddigudem AP-06-015-010-010/020119
() 		0206015000NRG22040420222970718 11/06/2022 Ramadevi 0206015WL2142839 Ramadevi 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091972 TULIMELLI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
742 Reddigudem AP-06-015-010-010/020120
() 		0206015000NRG22010420222948962 11/06/2022 ramadevi 0206015WL2141984 ramadevi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3345091965 PODILI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
743 Reddigudem AP-06-015-010-010/020121
() 		0206015000NRG22040420222970623 11/06/2022 Mangamma 0206015WL2142825 Mangamma 00709 IDIB0SGB001 839 839 Processed 27/07/2022 3345091266 Veerla Mangamma SAPTAGIRI GRAMEENA BANK(607053)
744 Reddigudem AP-06-015-010-010/020121
() 		0206015000NRG22040420222970624 11/06/2022 Rangarao 0206015WL2142825 Rangarao 00709 IDIB0SGB001 839 839 Processed 27/07/2022 3345091285 Veerla Rangarao SAPTAGIRI GRAMEENA BANK(607053)
745 Reddigudem AP-06-015-010-010/020125
() 		0206015000NRG22040420222970719 11/06/2022 Srinivasa Rao 0206015WL2142839 Srinivasa Rao 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091766 KALASANI SRINIVASA RAO S O TIRUPATAIAH SAPTAGIRI GRAMEENA BANK(607053)
746 Reddigudem AP-06-015-010-010/020125
() 		0206015000NRG22010420222949961 11/06/2022 Venkataratanam 0206015WL2142029 Venkataratanam 00709 IDIB0SGB001 965 965 Processed 27/07/2022 3345091269 Kalasani Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
747 Reddigudem AP-06-015-010-010/020126
() 		0206015000NRG22040420222970721 11/06/2022 Jamalayya 0206015WL2142839 Jamalayya 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091912 KALASANI JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
748 Reddigudem AP-06-015-010-010/020128
() 		0206015000NRG22040420222970722 11/06/2022 Alivelu Mangamma 0206015WL2142839 Alivelu Mangamma 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091900 VEERLA ALIVELU MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
749 Reddigudem AP-06-015-010-010/020128
() 		0206015000NRG22040420222970723 11/06/2022 Nageswarao 0206015WL2142839 Nageswarao 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091257 VEERLA NAGESWARARAO UNION BANK OF INDIA(508500)
750 Reddigudem AP-06-015-010-010/020129
() 		0206015000NRG22040420222970724 11/06/2022 Nagaraju 0206015WL2142839 Nagaraju 00709 IDIB0SGB001 213 213 Processed 27/07/2022 3345091907 ULLIBOINA NAGARAJU S O TIRUPATHAIAH SAPTAGIRI GRAMEENA BANK(607053)
751 Reddigudem AP-06-015-010-010/020130
() 		0206015000NRG22040420222970628 11/06/2022 Venkateswararao 0206015WL2142825 Venkateswararao 00709 IDIB0SGB001 839 839 Processed 27/07/2022 3345091283 Chinny Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
752 Reddigudem AP-06-015-010-010/020132
() 		0206015000NRG22040420222967511 11/06/2022 Raju 0206015WL2142698 Raju 00709 IDIB0SGB001 400 400 Processed 27/07/2022 3345091280 Pinniboina Peddi Raju SAPTAGIRI GRAMEENA BANK(607053)
753 Reddigudem AP-06-015-010-010/020139
() 		0206015000NRG22010420222948964 11/06/2022 Sivaparvathi 0206015WL2141984 Sivaparvathi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3345091292 Kandula Sivaparavathi SAPTAGIRI GRAMEENA BANK(607053)
754 Reddigudem AP-06-015-010-010/020151
() 		0206015000NRG22040420222970631 11/06/2022 Nagaratnam 0206015WL2142825 Nagaratnam 00709 IDIB0SGB001 839 839 Processed 27/07/2022 3345091967 GOLKONDA NAGARATNAMMA W O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
755 Reddigudem AP-06-015-010-010/020152
() 		0206015000NRG22040420222970632 11/06/2022 Venkayya 0206015WL2142825 Venkayya 00709 IDIB0SGB001 419 419 Processed 27/07/2022 3345091261 Donthiboina Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
756 Reddigudem AP-06-015-010-010/020159
() 		0206015000NRG22040420222967513 11/06/2022 Ramana 0206015WL2142698 Ramana 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091295 Putchakayala Ramana SAPTAGIRI GRAMEENA BANK(607053)
757 Reddigudem AP-06-015-010-010/020175
() 		0206015000NRG22040420222970575 11/06/2022 Basaiah 0206015WL2142818 Basaiah 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091272 Adapa Basavaiah SAPTAGIRI GRAMEENA BANK(607053)
758 Reddigudem AP-06-015-010-010/020175
() 		0206015000NRG22040420222970574 11/06/2022 Radha 0206015WL2142818 Radha 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091968 ADAPA RADHA W O BASAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
759 Reddigudem AP-06-015-010-010/020176
() 		0206015000NRG22010420222949972 11/06/2022 Chinna Tirupatamma 0206015WL2142029 Chinna Tirupatamma 00709 IDIB0SGB001 965 965 Processed 27/07/2022 3345091777 NEELAPALA LAKSHMI THIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
760 Reddigudem AP-06-015-010-010/020180
() 		0206015000NRG22040420222970577 11/06/2022 Ramadevi 0206015WL2142818 Ramadevi 00709 IDIB0SGB001 798 798 Processed 27/07/2022 3345091963 GOLKONDA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
761 Reddigudem AP-06-015-010-010/020186
() 		0206015000NRG22040420222970633 11/06/2022 Rosimma 0206015WL2142825 Rosimma 00709 IDIB0SGB001 839 839 Processed 27/07/2022 3345091961 NAKKABOINA ROSAMMA SAPTAGIRI GRAMEENA BANK(607053)
762 Reddigudem AP-06-015-010-010/020193
() 		0206015000NRG22040420222967516 11/06/2022 Dharmayya 0206015WL2142698 Dharmayya 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091906 PINNIBOINA DHARMAIAH SAPTAGIRI GRAMEENA BANK(607053)
763 Reddigudem AP-06-015-010-010/020205
() 		0206015000NRG22040420222967519 11/06/2022 Rambabu 0206015WL2142698 Rambabu 00709 IDIB0SGB001 800 800 Processed 27/07/2022 3345091286 Pinniboina Rambabu SAPTAGIRI GRAMEENA BANK(607053)
764 Reddigudem AP-06-015-010-010/020216
() 		0206015000NRG22010420222948965 11/06/2022 Jamalaiah 0206015WL2141984 Jamalaiah 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3345091284 ADAPA JAMALAIAH UNION BANK OF INDIA(508500)
765 Reddigudem AP-06-015-010-010/020216
() 		0206015000NRG22010420222948966 11/06/2022 Venkateswaramma 0206015WL2141984 Venkateswaramma 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3345091909 ADAPA VENKATESWARAMMA UNION BANK OF INDIA(508500)
766 Reddigudem AP-06-015-010-010/020219
() 		0206015000NRG22040420222970635 11/06/2022 Bhavani 0206015WL2142825 Bhavani 00709 IDIB0SGB001 839 839 Processed 27/07/2022 3345091966 VEERLA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
767 Reddigudem AP-06-015-010-010/020219
() 		0206015000NRG22040420222970634 11/06/2022 Gopi Raju 0206015WL2142825 Gopi Raju 00709 IDIB0SGB001 629 629 Processed 27/07/2022 3345091971 VERLA GOPIRAJU SAPTAGIRI GRAMEENA BANK(607053)
768 Reddigudem AP-06-015-010-010/020220
() 		0206015000NRG22040420222970728 11/06/2022 Lakshmi Thirupathamma 0206015WL2142839 Lakshmi Thirupathamma 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091969 GUNTRU LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
769 Reddigudem AP-06-015-010-010/020220
() 		0206015000NRG22040420222970727 11/06/2022 Narasimha Rao 0206015WL2142839 Narasimha Rao 00709 IDIB0SGB001 850 850 Processed 27/07/2022 3345091970 GUNTRU NARASIMHARAO S O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
770 Reddigudem AP-06-015-011-011/010023
() 		0206015000NRG22040420222967543 11/06/2022 Jojibaabu 0206015WL2142706 Jojibaabu 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091659 BATTULA JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Reddigudem AP-06-015-011-011/010051
() 		0206015000NRG22040420222967548 11/06/2022 Jamalamma 0206015WL2142706 Jamalamma 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091276 Kolusu Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
772 Reddigudem AP-06-015-011-011/010051
() 		0206015000NRG22040420222967547 11/06/2022 Nageswara Rao 0206015WL2142706 Nageswara Rao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091916 KOLUSU NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
773 Reddigudem AP-06-015-011-011/010074
() 		0206015000NRG22040420222967554 11/06/2022 Paravattalu 0206015WL2142706 Paravattalu 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091258 Peteti Parvathalu SAPTAGIRI GRAMEENA BANK(607053)
774 Reddigudem AP-06-015-011-011/010079
() 		0206015000NRG22040420222967555 11/06/2022 Nageswara Rao 0206015WL2142706 Nageswara Rao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091254 Gorriparti Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
775 Reddigudem AP-06-015-011-011/010092
() 		0206015000NRG22040420222967558 11/06/2022 Esteri Rani 0206015WL2142706 Esteri Rani 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091654 JANGAM ESTHURU RANI UNION BANK OF INDIA(508500)
776 Reddigudem AP-06-015-011-011/010105
() 		0206015000NRG22040420222967563 11/06/2022 Vimala 0206015WL2142706 Vimala 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091265 BALLI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Reddigudem AP-06-015-011-011/010115
() 		0206015000NRG22040420222967566 11/06/2022 Asheshulu 0206015WL2142706 Asheshulu 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091905 KOLUSU ADISESHULU SAPTAGIRI GRAMEENA BANK(607053)
778 Reddigudem AP-06-015-011-011/010144
() 		0206015000NRG22040420222967570 11/06/2022 Chintayya 0206015WL2142706 Chintayya 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091259 KOLUSU CHINTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Reddigudem AP-06-015-011-011/010180
() 		0206015000NRG22040420222967572 11/06/2022 Kondalarao 0206015WL2142706 Kondalarao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091290 Kolusu Kondalarao SAPTAGIRI GRAMEENA BANK(607053)
780 Reddigudem AP-06-015-011-011/010211
() 		0206015000NRG22040420222967578 11/06/2022 Jashuva 0206015WL2142706 Jashuva 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091877 MIKKILI JASHUVA S O CHITTIYYA SAPTAGIRI GRAMEENA BANK(607053)
781 Reddigudem AP-06-015-011-011/010233
() 		0206015000NRG22040420222967581 11/06/2022 Subbamma 0206015WL2142706 Subbamma 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091618 KOLUSU VENKATA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
782 Reddigudem AP-06-015-011-011/010237
() 		0206015000NRG22040420222967583 11/06/2022 Anusha 0206015WL2142706 Anusha 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091876 POTHURAJU ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
783 Reddigudem AP-06-015-011-011/010237
() 		0206015000NRG22040420222967582 11/06/2022 Ramesh 0206015WL2142706 Ramesh 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091267 POTURAJU RAMESH CANARA BANK(508532)
784 Reddigudem AP-06-015-011-011/010264
() 		0206015000NRG22040420222967585 11/06/2022 Nagaraju 0206015WL2142706 Nagaraju 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091910 KOLUSU NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
785 Reddigudem AP-06-015-011-011/010290
() 		0206015000NRG22040420222967589 11/06/2022 Srinivasa Rao 0206015WL2142706 Srinivasa Rao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091911 BORRA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
786 Reddigudem AP-06-015-011-011/010316
() 		0206015000NRG22040420222967592 11/06/2022 Nagaraju 0206015WL2142706 Nagaraju 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091756 KOLUSU NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
787 Reddigudem AP-06-015-011-011/010325
() 		0206015000NRG22040420222967593 11/06/2022 Seshagirirao 0206015WL2142706 Seshagirirao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091903 KOLUSU SHESHAGIRIRAO SAPTAGIRI GRAMEENA BANK(607053)
788 Reddigudem AP-06-015-011-011/010338
() 		0206015000NRG22040420222967598 11/06/2022 Rama rao 0206015WL2142706 Rama rao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091253 KANDULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Reddigudem AP-06-015-011-011/010342
() 		0206015000NRG22040420222967599 11/06/2022 Venkatasubbamma 0206015WL2142706 Venkatasubbamma 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091289 Kolusu Venkatasubbamma SAPTAGIRI GRAMEENA BANK(607053)
790 Reddigudem AP-06-015-011-011/010407
() 		0206015000NRG22040420222967617 11/06/2022 Srinivasa rao 0206015WL2142706 Srinivasa rao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091914 KOTTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
791 Reddigudem AP-06-015-011-011/010408
() 		0206015000NRG22040420222967619 11/06/2022 Nagendra rao 0206015WL2142706 Nagendra rao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091252 Peteti Nagendra Rao SAPTAGIRI GRAMEENA BANK(607053)
792 Reddigudem AP-06-015-011-011/010447
() 		0206015000NRG22040420222967626 11/06/2022 Koteswara Rao 0206015WL2142706 Koteswara Rao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091256 Nadakuduru Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
793 Reddigudem AP-06-015-011-011/010468
() 		0206015000NRG22040420222967629 11/06/2022 Venkateswara rao 0206015WL2142706 Venkateswara rao 00709 IDIB0SGB001 853 853 Processed 27/07/2022 3345091528 TIRUMALASETTY VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 94377 94377
Total 548824 548824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reddigudem AP0206015_110622APB_FTO_83779 Bank of Baroda BARB0NUZVID NUZVID 1600
2 Reddigudem AP0206015_110622APB_FTO_83779 Canara Bank CNRB0006302 MYLAVARAM 730
3 Reddigudem AP0206015_110622APB_FTO_83779 Canara Bank CNRB0013345 VISSANNAPETA 38449
4 Reddigudem AP0206015_110622APB_FTO_83779 INDIAN BANK IDIB000V053 VISSANNAPET 28675
5 Reddigudem AP0206015_110622APB_FTO_83779 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 26245
6 Reddigudem AP0206015_110622APB_FTO_83779 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1832
7 Reddigudem AP0206015_110622APB_FTO_83779 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 1734
8 Reddigudem AP0206015_110622APB_FTO_83779 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 82333
9 Reddigudem AP0206015_110622APB_FTO_83779 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 853
10 Reddigudem AP0206015_110622APB_FTO_83779 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 269290
11 Reddigudem AP0206015_110622APB_FTO_83779 UNION BANK OF INDIA UBIN0562076 TIRUVURU 851
12 Reddigudem AP0206015_110622APB_FTO_83779 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 578
13 Reddigudem AP0206015_110622APB_FTO_83779 IDFC Bank IDFB0040101 Naman 1277
14 Reddigudem AP0206015_110622APB_FTO_83779 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 19634
15 Reddigudem AP0206015_110622APB_FTO_83779 Saptagiri Grameena Bank IDIB0SGB001 NAGULURU 74743

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